滬深市場個股詳情

002318 久立特材

添加自選
  • 19.58
  • -0.38-1.90%
休市中 08/16 15:00 (北京)
191.33億總市值12.08市盈率TTM

久立特材關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
125.30%39.32億
117.76%43.13億
51.11%25.95億
56.32%19.46億
45.70%17.45億
55.56%19.81億
51.45%17.17億
11.31%12.45億
47.29%11.98億
2.42%12.73億
交易性金融資產
-95.21%47.5萬
291.69%605.87萬
--67.81萬
--111.05萬
-80.14%991.21萬
-97.10%154.68萬
----
----
-62.84%4,990.77萬
50.97%5,342.65萬
應收票據及應收賬款
32.05%17.11億
15.92%14.08億
45.85%17.31億
34.06%16.09億
11.80%12.96億
12.03%12.15億
25.89%11.87億
44.52%12.01億
51.35%11.59億
87.32%10.84億
-應收票據
0.44%2.41億
15.35%2.92億
111.70%4.79億
39.42%3.25億
-19.18%2.4億
1.77%2.53億
131.53%2.26億
193.61%2.33億
603.81%2.97億
324.42%2.49億
-應收賬款
39.25%14.7億
16.07%11.16億
30.34%12.52億
32.77%12.84億
22.49%10.55億
15.09%9.61億
13.68%9.61億
28.74%9.67億
19.09%8.62億
60.57%8.35億
其他應收款(含利息和股利)
40.65%2,393.88萬
41.93%1,627.14萬
123.42%2,749.32萬
27.14%2,166.08萬
-16.21%1,702.04萬
-49.33%1,146.43萬
-42.05%1,230.59萬
-29.85%1,703.77萬
-48.04%2,031.4萬
-54.19%2,262.49萬
-其他應收款
----
----
----
27.14%2,166.08萬
----
-49.33%1,146.43萬
----
-29.85%1,703.77萬
----
-54.19%2,262.49萬
預付款項
67.23%2.47億
121.20%2.22億
27.37%1.36億
79.14%1.49億
119.52%1.48億
37.84%1億
-16.83%1.06億
-14.90%8,306.69萬
-20.01%6,730.7萬
-29.23%7,268.22萬
存貨
10.07%23.84億
22.14%24.42億
34.31%24.65億
43.70%23.85億
30.90%21.66億
34.16%19.99億
26.90%18.35億
21.90%16.6億
15.95%16.54億
7.55%14.9億
應收款項融資
-4.08%1.49億
140.31%1.71億
9.10%7,740.97萬
-22.96%1.27億
104.78%1.56億
-41.87%7,135.04萬
54.83%7,095.12萬
99.47%1.65億
-26.09%7,602.1萬
-21.39%1.23億
其他流動資產
-5.50%5,317.94萬
-2.65%5,868.33萬
-49.14%2,384.43萬
-67.25%1,636.7萬
-36.10%5,627.19萬
16.89%6,028.12萬
-16.50%4,687.93萬
94.96%4,998.1萬
-67.30%8,805.67萬
-82.48%5,157.13萬
流動資產合計
51.98%85億
58.79%86.38億
41.80%70.55億
41.53%62.55億
29.69%55.93億
30.42%54.4億
29.67%49.75億
22.13%44.2億
18.63%43.13億
8.45%41.71億
非流動資產
其他權益工具投資
6.64%6,182.83萬
6.25%6,158.73萬
97.65%8,871.91萬
153.45%8,815.28萬
66.31%5,798.1萬
65.96%5,796.49萬
27.43%4,488.63萬
-1.98%3,478.14萬
-2.61%3,486.27萬
-3.42%3,492.74萬
長期股權投資
-16.20%11.4億
-13.52%11.06億
-1.41%10.86億
23.70%10.41億
86.13%13.6億
93.95%12.79億
76.58%11.01億
39.92%8.42億
21.44%7.31億
11.59%6.59億
固定資產
----
----
----
12.52%26.24億
----
17.10%25.13億
----
55.30%23.32億
----
42.10%21.47億
在建工程
----
----
----
-33.78%1.91億
----
-57.46%1.86億
----
-60.04%2.88億
----
-23.29%4.36億
無形資產
1.16%3.74億
-0.16%3.72億
0.42%3.72億
2.61%3.75億
0.59%3.7億
2.27%3.73億
48.42%3.7億
45.35%3.65億
46.14%3.68億
43.95%3.65億
商譽
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
0.00%204.86萬
遞延所得稅資產
-23.86%1,833.21萬
-42.43%1,176.87萬
77.80%3,821.46萬
89.39%3,445.46萬
59.08%2,407.72萬
41.28%2,044.3萬
36.56%2,149.32萬
23.41%1,819.23萬
6.80%1,513.57萬
16.23%1,447.02萬
非流動資產合計
-1.62%44.52億
-1.19%43.78億
6.02%44.03億
12.19%43.56億
19.48%45.26億
21.13%44.31億
22.26%41.53億
24.09%38.83億
25.17%37.88億
23.00%36.58億
資產總計
28.01%129.52億
31.87%130.16億
25.52%114.58億
27.81%106.11億
24.92%101.18億
26.08%98.71億
26.19%91.29億
23.04%83.02億
21.60%81億
14.80%78.29億
負債
流動負債
短期借款
11.94%6.71億
79.44%7.06億
97.12%9.15億
108.71%8.26億
107.39%5.99億
124.84%3.94億
374.90%4.64億
182.60%3.96億
232.10%2.89億
109.55%1.75億
交易性金融負債
--817.97萬
--580.61萬
34.94%3,417.02萬
348.23%3,062.72萬
----
----
--2,532.24萬
--683.3萬
----
----
應付票據及應付帳款
24.02%14.74億
7.80%13.8億
-0.62%13.4億
-13.80%11.45億
-14.02%11.89億
11.84%12.81億
43.50%13.49億
63.90%13.28億
139.01%13.82億
73.89%11.45億
-應付票據
34.89%7.16億
3.69%7.3億
-16.67%6.21億
-41.63%4.49億
-35.39%5.31億
11.66%7.04億
35.58%7.45億
90.88%7.7億
311.00%8.22億
110.17%6.31億
-應付帳款
15.23%7.58億
12.83%6.5億
19.20%7.2億
24.57%6.96億
17.33%6.58億
12.06%5.77億
54.64%6.04億
37.17%5.58億
48.11%5.6億
43.53%5.14億
合同負債
144.47%21.97億
158.13%23億
55.31%9.53億
51.39%9.11億
107.00%8.99億
73.13%8.91億
19.50%6.14億
46.76%6.02億
-11.97%4.34億
18.91%5.15億
應付職工薪酬
71.74%8,646.97萬
37.03%1.9億
0.59%1.23億
-6.41%8,236.44萬
-9.86%5,034.78萬
1.86%1.38億
9.62%1.22億
-4.46%8,800.37萬
5.00%5,585.8萬
2.05%1.36億
應交稅費
296.75%1.74億
324.03%2.67億
168.62%2.13億
38.12%1.41億
-55.51%4,384.87萬
-59.61%6,301.77萬
-41.01%7,931.95萬
-8.20%1.02億
-38.20%9,856.11萬
6.25%1.56億
其他應付款(含利息和股利)
67.48%5,288.52萬
36.21%4,173.66萬
4.96%2,824.1萬
63.02%4,135.57萬
16.10%3,157.78萬
-6.21%3,064.14萬
-24.97%2,690.64萬
-19.14%2,536.8萬
-19.58%2,719.79萬
18.92%3,266.9萬
-其他應付款
----
----
----
63.02%4,135.57萬
----
-6.21%3,064.14萬
----
-19.14%2,536.8萬
----
18.92%3,266.9萬
一年內到期的非流動負債
1,604.48%1.71億
1,604.48%1.71億
822.12%1.75億
-40.79%1,126.21萬
-69.70%1,001.19萬
-69.70%1,001.19萬
216.67%1,902.06萬
216.66%1,902.06萬
560.01%3,303.98萬
-66.41%3,303.98萬
其他流動負債
54.02%1.41億
-17.61%9,606.61萬
82.47%1.36億
66.45%1.07億
72.22%9,167.78萬
15.97%1.17億
43.79%7,430.58萬
44.50%6,418.37萬
61.59%5,323.21萬
173.94%1.01億
流動負債合計
70.73%49.75億
76.41%51.58億
41.26%39.18億
25.24%32.96億
22.78%29.14億
27.52%29.24億
46.72%27.73億
59.89%26.32億
64.48%23.73億
41.77%22.93億
非流動負債
長期借款
-62.10%8,156.38萬
-66.05%6,796.43萬
-46.63%6,196.53萬
502.40%2.17億
437.37%2.15億
399.87%2億
157.73%1.16億
-20.00%3,603.87萬
-16.67%4,004.78萬
-16.67%4,004.78萬
長期應付職工薪酬
52.44%5,858.17萬
51.40%5,592.88萬
10.35%4,082.56萬
13.00%3,974.03萬
14.24%3,842.96萬
16.70%3,694.05萬
29.68%3,699.49萬
27.65%3,516.82萬
31.57%3,363.87萬
30.05%3,165.3萬
預計負債
--586.62萬
--2,121.98萬
--3,932.96萬
--4,084.47萬
----
----
----
----
----
----
遞延所得稅負債
-93.12%146.94萬
-93.14%155.78萬
1,192.59%2,096.34萬
1,436.89%2,170.49萬
1,011.99%2,137.27萬
975.27%2,271.94萬
-37.35%162.18萬
-68.35%141.23萬
-57.90%192.2萬
-63.67%211.29萬
長期遞延收益
1.49%2.54億
0.62%2.6億
12.10%2.61億
22.39%2.65億
27.86%2.51億
28.31%2.58億
19.12%2.33億
13.05%2.16億
14.50%1.96億
15.51%2.01億
非流動負債合計
-23.56%4.02億
-21.55%4.06億
9.43%4.24億
102.12%5.84億
93.54%5.26億
88.37%5.18億
42.66%3.88億
7.65%2.89億
8.92%2.72億
8.96%2.75億
負債合計
56.32%53.77億
61.67%55.64億
37.36%43.42億
32.85%38.8億
30.05%34.4億
34.04%34.42億
46.21%31.61億
52.57%29.21億
56.29%26.45億
37.34%25.68億
所有者權益（或股東權益）
實收資本(或股本)
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
1.31%9.77億
資本公積
1.32%18.6億
1.78%18.52億
1.50%18.41億
1.99%18.24億
2.63%18.35億
1.77%18.2億
1.67%18.14億
-0.48%17.88億
-0.29%17.88億
5.36%17.88億
盈餘公積
26.31%6.41億
26.31%6.41億
32.57%5.07億
32.57%5.07億
32.57%5.07億
32.57%5.07億
28.52%3.83億
28.52%3.83億
28.52%3.83億
28.52%3.83億
未分配利潤
32.33%42.16億
31.65%38.88億
36.48%36.41億
41.33%32.45億
34.53%31.86億
35.83%29.53億
28.41%26.68億
24.68%22.96億
20.08%23.68億
18.80%21.74億
減:庫存股
836.47%3.13億
167.47%8,947.46萬
2.88%3,441.5萬
-84.74%3,356.76萬
-84.80%3,345.23萬
-84.80%3,345.23萬
-84.80%3,345.23萬
0.00%2.2億
3.43%2.2億
--2.2億
其他綜合收益
-364.22%-3,080.4萬
-276.70%-2,501.91萬
-40.03%-878.16萬
65.36%-222.64萬
-3.76%-663.57萬
-4.98%-664.17萬
-2.54%-627.1萬
-9.72%-642.71萬
-17.76%-639.5萬
-24.78%-632.67萬
歸屬母公司所有者權益合計
13.67%73.5億
16.51%72.44億
19.34%69.24億
24.91%65.18億
22.22%64.66億
22.01%62.18億
18.15%58.02億
11.31%52.18億
9.70%52.9億
6.07%50.97億
少數股東權益
5.99%2.25億
-1.56%2.07億
16.23%1.92億
29.98%2.12億
28.96%2.12億
28.08%2.11億
2.49%1.65億
12.54%1.63億
12.68%1.65億
13.42%1.65億
所有者權益（或股東權益）合計
13.43%75.75億
15.91%74.52億
19.25%71.16億
25.07%67.3億
22.43%66.79億
22.20%64.29億
17.65%59.67億
11.35%53.81億
9.78%54.55億
6.28%52.61億
負債和所有者權益(或股東權益)總計
28.01%129.52億
31.87%130.16億
25.52%114.58億
27.81%106.11億
24.92%101.18億
26.08%98.71億
26.19%91.29億
23.04%83.02億
21.60%81億
14.80%78.29億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 125.30%39.32億117.76%43.13億51.11%25.95億56.32%19.46億45.70%17.45億55.56%19.81億51.45%17.17億11.31%12.45億47.29%11.98億2.42%12.73億
交易性金融資產 -95.21%47.5萬291.69%605.87萬--67.81萬--111.05萬-80.14%991.21萬-97.10%154.68萬---------62.84%4,990.77萬50.97%5,342.65萬
應收票據及應收賬款 32.05%17.11億15.92%14.08億45.85%17.31億34.06%16.09億11.80%12.96億12.03%12.15億25.89%11.87億44.52%12.01億51.35%11.59億87.32%10.84億
-應收票據 0.44%2.41億15.35%2.92億111.70%4.79億39.42%3.25億-19.18%2.4億1.77%2.53億131.53%2.26億193.61%2.33億603.81%2.97億324.42%2.49億
-應收賬款 39.25%14.7億16.07%11.16億30.34%12.52億32.77%12.84億22.49%10.55億15.09%9.61億13.68%9.61億28.74%9.67億19.09%8.62億60.57%8.35億
其他應收款(含利息和股利) 40.65%2,393.88萬41.93%1,627.14萬123.42%2,749.32萬27.14%2,166.08萬-16.21%1,702.04萬-49.33%1,146.43萬-42.05%1,230.59萬-29.85%1,703.77萬-48.04%2,031.4萬-54.19%2,262.49萬
-其他應收款 ------------27.14%2,166.08萬-----49.33%1,146.43萬-----29.85%1,703.77萬-----54.19%2,262.49萬
預付款項 67.23%2.47億121.20%2.22億27.37%1.36億79.14%1.49億119.52%1.48億37.84%1億-16.83%1.06億-14.90%8,306.69萬-20.01%6,730.7萬-29.23%7,268.22萬
存貨 10.07%23.84億22.14%24.42億34.31%24.65億43.70%23.85億30.90%21.66億34.16%19.99億26.90%18.35億21.90%16.6億15.95%16.54億7.55%14.9億
應收款項融資 -4.08%1.49億140.31%1.71億9.10%7,740.97萬-22.96%1.27億104.78%1.56億-41.87%7,135.04萬54.83%7,095.12萬99.47%1.65億-26.09%7,602.1萬-21.39%1.23億
其他流動資產 -5.50%5,317.94萬-2.65%5,868.33萬-49.14%2,384.43萬-67.25%1,636.7萬-36.10%5,627.19萬16.89%6,028.12萬-16.50%4,687.93萬94.96%4,998.1萬-67.30%8,805.67萬-82.48%5,157.13萬
流動資產合計 51.98%85億58.79%86.38億41.80%70.55億41.53%62.55億29.69%55.93億30.42%54.4億29.67%49.75億22.13%44.2億18.63%43.13億8.45%41.71億
非流動資產
其他權益工具投資 6.64%6,182.83萬6.25%6,158.73萬97.65%8,871.91萬153.45%8,815.28萬66.31%5,798.1萬65.96%5,796.49萬27.43%4,488.63萬-1.98%3,478.14萬-2.61%3,486.27萬-3.42%3,492.74萬
長期股權投資 -16.20%11.4億-13.52%11.06億-1.41%10.86億23.70%10.41億86.13%13.6億93.95%12.79億76.58%11.01億39.92%8.42億21.44%7.31億11.59%6.59億
固定資產 ------------12.52%26.24億----17.10%25.13億----55.30%23.32億----42.10%21.47億
在建工程 -------------33.78%1.91億-----57.46%1.86億-----60.04%2.88億-----23.29%4.36億
無形資產 1.16%3.74億-0.16%3.72億0.42%3.72億2.61%3.75億0.59%3.7億2.27%3.73億48.42%3.7億45.35%3.65億46.14%3.68億43.95%3.65億
商譽 0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬0.00%204.86萬
遞延所得稅資產 -23.86%1,833.21萬-42.43%1,176.87萬77.80%3,821.46萬89.39%3,445.46萬59.08%2,407.72萬41.28%2,044.3萬36.56%2,149.32萬23.41%1,819.23萬6.80%1,513.57萬16.23%1,447.02萬
非流動資產合計 -1.62%44.52億-1.19%43.78億6.02%44.03億12.19%43.56億19.48%45.26億21.13%44.31億22.26%41.53億24.09%38.83億25.17%37.88億23.00%36.58億
資產總計 28.01%129.52億31.87%130.16億25.52%114.58億27.81%106.11億24.92%101.18億26.08%98.71億26.19%91.29億23.04%83.02億21.60%81億14.80%78.29億
負債
流動負債
短期借款 11.94%6.71億79.44%7.06億97.12%9.15億108.71%8.26億107.39%5.99億124.84%3.94億374.90%4.64億182.60%3.96億232.10%2.89億109.55%1.75億
交易性金融負債 --817.97萬--580.61萬34.94%3,417.02萬348.23%3,062.72萬----------2,532.24萬--683.3萬--------
應付票據及應付帳款 24.02%14.74億7.80%13.8億-0.62%13.4億-13.80%11.45億-14.02%11.89億11.84%12.81億43.50%13.49億63.90%13.28億139.01%13.82億73.89%11.45億
-應付票據 34.89%7.16億3.69%7.3億-16.67%6.21億-41.63%4.49億-35.39%5.31億11.66%7.04億35.58%7.45億90.88%7.7億311.00%8.22億110.17%6.31億
-應付帳款 15.23%7.58億12.83%6.5億19.20%7.2億24.57%6.96億17.33%6.58億12.06%5.77億54.64%6.04億37.17%5.58億48.11%5.6億43.53%5.14億
合同負債 144.47%21.97億158.13%23億55.31%9.53億51.39%9.11億107.00%8.99億73.13%8.91億19.50%6.14億46.76%6.02億-11.97%4.34億18.91%5.15億
應付職工薪酬 71.74%8,646.97萬37.03%1.9億0.59%1.23億-6.41%8,236.44萬-9.86%5,034.78萬1.86%1.38億9.62%1.22億-4.46%8,800.37萬5.00%5,585.8萬2.05%1.36億
應交稅費 296.75%1.74億324.03%2.67億168.62%2.13億38.12%1.41億-55.51%4,384.87萬-59.61%6,301.77萬-41.01%7,931.95萬-8.20%1.02億-38.20%9,856.11萬6.25%1.56億
其他應付款(含利息和股利) 67.48%5,288.52萬36.21%4,173.66萬4.96%2,824.1萬63.02%4,135.57萬16.10%3,157.78萬-6.21%3,064.14萬-24.97%2,690.64萬-19.14%2,536.8萬-19.58%2,719.79萬18.92%3,266.9萬
-其他應付款 ------------63.02%4,135.57萬-----6.21%3,064.14萬-----19.14%2,536.8萬----18.92%3,266.9萬
一年內到期的非流動負債 1,604.48%1.71億1,604.48%1.71億822.12%1.75億-40.79%1,126.21萬-69.70%1,001.19萬-69.70%1,001.19萬216.67%1,902.06萬216.66%1,902.06萬560.01%3,303.98萬-66.41%3,303.98萬
其他流動負債 54.02%1.41億-17.61%9,606.61萬82.47%1.36億66.45%1.07億72.22%9,167.78萬15.97%1.17億43.79%7,430.58萬44.50%6,418.37萬61.59%5,323.21萬173.94%1.01億
流動負債合計 70.73%49.75億76.41%51.58億41.26%39.18億25.24%32.96億22.78%29.14億27.52%29.24億46.72%27.73億59.89%26.32億64.48%23.73億41.77%22.93億
非流動負債
長期借款 -62.10%8,156.38萬-66.05%6,796.43萬-46.63%6,196.53萬502.40%2.17億437.37%2.15億399.87%2億157.73%1.16億-20.00%3,603.87萬-16.67%4,004.78萬-16.67%4,004.78萬
長期應付職工薪酬 52.44%5,858.17萬51.40%5,592.88萬10.35%4,082.56萬13.00%3,974.03萬14.24%3,842.96萬16.70%3,694.05萬29.68%3,699.49萬27.65%3,516.82萬31.57%3,363.87萬30.05%3,165.3萬
預計負債 --586.62萬--2,121.98萬--3,932.96萬--4,084.47萬------------------------
遞延所得稅負債 -93.12%146.94萬-93.14%155.78萬1,192.59%2,096.34萬1,436.89%2,170.49萬1,011.99%2,137.27萬975.27%2,271.94萬-37.35%162.18萬-68.35%141.23萬-57.90%192.2萬-63.67%211.29萬
長期遞延收益 1.49%2.54億0.62%2.6億12.10%2.61億22.39%2.65億27.86%2.51億28.31%2.58億19.12%2.33億13.05%2.16億14.50%1.96億15.51%2.01億
非流動負債合計 -23.56%4.02億-21.55%4.06億9.43%4.24億102.12%5.84億93.54%5.26億88.37%5.18億42.66%3.88億7.65%2.89億8.92%2.72億8.96%2.75億
負債合計 56.32%53.77億61.67%55.64億37.36%43.42億32.85%38.8億30.05%34.4億34.04%34.42億46.21%31.61億52.57%29.21億56.29%26.45億37.34%25.68億
所有者權益（或股東權益）
實收資本(或股本) 0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億1.31%9.77億
資本公積 1.32%18.6億1.78%18.52億1.50%18.41億1.99%18.24億2.63%18.35億1.77%18.2億1.67%18.14億-0.48%17.88億-0.29%17.88億5.36%17.88億
盈餘公積 26.31%6.41億26.31%6.41億32.57%5.07億32.57%5.07億32.57%5.07億32.57%5.07億28.52%3.83億28.52%3.83億28.52%3.83億28.52%3.83億
未分配利潤 32.33%42.16億31.65%38.88億36.48%36.41億41.33%32.45億34.53%31.86億35.83%29.53億28.41%26.68億24.68%22.96億20.08%23.68億18.80%21.74億
減:庫存股 836.47%3.13億167.47%8,947.46萬2.88%3,441.5萬-84.74%3,356.76萬-84.80%3,345.23萬-84.80%3,345.23萬-84.80%3,345.23萬0.00%2.2億3.43%2.2億--2.2億
其他綜合收益 -364.22%-3,080.4萬-276.70%-2,501.91萬-40.03%-878.16萬65.36%-222.64萬-3.76%-663.57萬-4.98%-664.17萬-2.54%-627.1萬-9.72%-642.71萬-17.76%-639.5萬-24.78%-632.67萬
歸屬母公司所有者權益合計 13.67%73.5億16.51%72.44億19.34%69.24億24.91%65.18億22.22%64.66億22.01%62.18億18.15%58.02億11.31%52.18億9.70%52.9億6.07%50.97億
少數股東權益 5.99%2.25億-1.56%2.07億16.23%1.92億29.98%2.12億28.96%2.12億28.08%2.11億2.49%1.65億12.54%1.63億12.68%1.65億13.42%1.65億
所有者權益（或股東權益）合計 13.43%75.75億15.91%74.52億19.25%71.16億25.07%67.3億22.43%66.79億22.20%64.29億17.65%59.67億11.35%53.81億9.78%54.55億6.28%52.61億
負債和所有者權益(或股東權益)總計 28.01%129.52億31.87%130.16億25.52%114.58億27.81%106.11億24.92%101.18億26.08%98.71億26.19%91.29億23.04%83.02億21.60%81億14.80%78.29億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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