滬深市場個股詳情

002324 普利特

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  • 7.93
  • -0.15-1.86%
午間休市 07/29 11:30 (北京)
88.34億總市值19.92市盈率TTM

普利特關鍵統計數據

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
106.74%12.62億
279.15%14.37億
153.01%18.38億
127.21%8.83億
8.65%6.1億
-2.03%3.79億
160.92%7.26億
12.79%3.89億
55.91%5.62億
35.46%3.87億
交易性金融資產
0.00%3,150萬
0.00%3,150萬
0.00%3,150萬
0.00%3,150萬
0.00%3,150萬
-68.97%3,150萬
0.00%3,150萬
0.00%3,150萬
0.00%3,150萬
222.22%1.02億
應收票據及應收賬款
28.79%37.58億
33.87%39.08億
34.42%34.89億
83.88%31.13億
67.80%29.18億
70.37%29.19億
67.89%25.96億
22.89%16.93億
23.56%17.39億
11.44%17.13億
-應收票據
26.14%4.31億
31.61%3.37億
178.84%3.85億
125.75%3.56億
89.09%3.42億
57.52%2.56億
2.93%1.38億
-0.48%1.58億
44.06%1.81億
-10.54%1.63億
-應收賬款
29.14%33.27億
34.09%35.7億
26.30%31.04億
79.58%27.57億
65.33%25.76億
71.71%26.63億
74.06%24.57億
25.93%15.35億
21.55%15.58億
14.39%15.51億
其他應收款(含利息和股利)
53.52%3,851.14萬
26.36%2,702.16萬
172.30%8,908.58萬
-52.90%9,549.53萬
52.97%2,508.63萬
49.82%2,138.5萬
-65.80%3,271.6萬
101.94%2.03億
-81.26%1,639.95萬
-83.16%1,427.34萬
-其他應收款
----
----
----
-52.90%9,549.53萬
----
49.82%2,138.5萬
----
119.52%2.03億
----
-83.15%1,427.34萬
預付款項
19.22%2.69億
28.66%2.28億
-43.22%2.17億
11.04%1.6億
30.67%2.25億
29.28%1.78億
131.33%3.82億
17.39%1.44億
64.91%1.72億
45.02%1.37億
存貨
5.94%17.83億
3.23%18.24億
-4.00%17.64億
65.35%16.48億
81.86%16.83億
110.35%17.67億
96.24%18.38億
28.21%9.97億
15.48%9.26億
23.85%8.4億
應收款項融資
54.91%5.65億
38.80%3.24億
173.68%3.98億
89.54%2.73億
49.53%3.65億
2.84%2.33億
-20.67%1.45億
-35.42%1.44億
3.25%2.44億
-8.77%2.27億
其他流動資產
275.23%8,967.4萬
159.55%9,127.89萬
252.05%893.46萬
-66.60%836.83萬
-16.68%2,389.86萬
62.65%3,516.76萬
-90.46%253.79萬
292.07%2,505.52萬
145.35%2,868.4萬
28.72%2,162.22萬
流動資產合計
32.54%77.96億
41.46%78.71億
36.16%78.36億
71.32%62.14億
58.15%58.82億
61.64%55.64億
76.35%57.55億
21.53%36.27億
19.83%37.19億
13.17%34.42億
非流動資產
其他非流動金融資產
-10.34%5,379.73萬
37.04%5,755.67萬
42.86%6,000萬
150.00%6,000萬
150.00%6,000萬
--4,200萬
--4,200萬
--2,400萬
--2,400萬
----
投資性房地產
----
----
----
----
----
----
----
----
----
--856.47萬
長期股權投資
67.04%7,700.95萬
45.38%6,169.86萬
50.82%6,347.01萬
159.01%4,344.65萬
173.55%4,610.23萬
330.69%4,243.86萬
243.34%4,208.39萬
33.91%1,677.39萬
34.55%1,685.35萬
-25.51%985.35萬
長期應收款
----
----
----
-72.17%111.31萬
-18.61%325.56萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
固定資產
----
----
----
105.07%15.31億
----
111.50%15.86億
----
-3.86%7.46億
----
-13.86%7.5億
在建工程
----
----
----
1,497.87%6.49億
----
781.27%4.37億
----
-18.17%4,064.05萬
----
48.13%4,962.58萬
無形資產
35.15%4.9億
-4.68%3.5億
-4.85%3.54億
188.86%3.58億
190.15%3.63億
191.26%3.67億
192.32%3.72億
-3.18%1.24億
-22.35%1.25億
-22.98%1.26億
商譽
-2.96%4.18億
-3.64%4.17億
8.36%4.52億
119.81%4.41億
127.01%4.3億
127.43%4.33億
63.56%4.17億
-21.08%2億
-26.62%1.9億
-25.78%1.9億
長期待攤費用
31.02%1,631.68萬
42.22%1,818.02萬
8.75%1,516.27萬
1,803.40%1,420.3萬
1,475.97%1,245.32萬
2,148.49%1,278.34萬
2,223.42%1,394.26萬
31.13%74.62萬
-30.80%79.02萬
-53.99%56.85萬
遞延所得稅資產
38.44%1.02億
1.78%7,690.33萬
4.91%6,896.72萬
214.31%6,724.33萬
249.74%7,332.78萬
248.65%7,556.12萬
329.16%6,574萬
60.15%2,139.41萬
51.08%2,096.65萬
5.08%2,167.23萬
使用權資產
330.82%6,242.39萬
164.47%3,973.32萬
474.09%2,012.58萬
485.05%2,270.75萬
3.56%1,448.97萬
0.97%1,502.4萬
-64.63%350.57萬
-63.60%388.13萬
22.55%1,399.14萬
142.53%1,487.93萬
其他非流動資產
571.62%3.18億
2,076.78%6.43億
--2.81億
60.50%3,210.05萬
137.00%4,739.92萬
--2,955.36萬
----
-71.43%2,000萬
636.46%2,000萬
----
非流動資產合計
37.71%42.59億
32.58%40.37億
28.36%36.1億
167.80%32.2億
154.67%30.92億
159.04%30.45億
116.03%28.13億
-8.88%12.02億
-11.78%12.14億
-14.47%11.75億
資產總計
34.32%120.55億
38.32%119.07億
33.60%114.46億
95.34%94.34億
81.91%89.74億
86.44%86.08億
87.67%85.68億
12.21%48.29億
10.12%49.33億
4.57%46.17億
負債
流動負債
短期借款
12.78%27.37億
13.48%26.11億
20.43%25.12億
49.43%23.52億
44.80%24.27億
80.74%23.01億
71.70%20.86億
49.22%15.74億
58.68%16.76億
30.46%12.73億
應付票據及應付帳款
46.72%24.13億
80.17%25.56億
40.77%25.12億
317.69%19.07億
277.14%16.44億
181.61%14.19億
291.41%17.84億
23.68%4.56億
15.98%4.36億
19.31%5.04億
-應付票據
32.92%7.14億
115.28%8.41億
65.76%11.13億
911.27%7.87億
483.41%5.38億
254.26%3.91億
792.32%6.72億
14.62%7,783.97萬
37.79%9,213.34萬
183.11%1.1億
-應付帳款
53.42%16.98億
66.83%17.15億
25.68%13.98億
195.67%11.2億
221.88%11.07億
161.25%10.28億
192.34%11.13億
25.72%3.79億
11.26%3.44億
2.67%3.94億
合同負債
46.66%1.11億
-19.81%7,622.36萬
-6.15%8,888.83萬
32.77%6,904.82萬
65.55%7,558.13萬
78.86%9,505.52萬
61.86%9,471.65萬
21.80%5,200.68萬
-27.80%4,565.52萬
5.89%5,314.47萬
應付職工薪酬
31.05%7,254.84萬
-6.06%8,383.93萬
33.53%5,473.63萬
150.92%4,782.45萬
202.08%5,536.11萬
139.53%8,925.19萬
32.86%4,099.1萬
-26.48%1,905.96萬
-8.20%1,832.65萬
-19.85%3,726.07萬
應交稅費
519.21%5,486.24萬
103.24%7,565.27萬
115.81%9,190.39萬
292.41%5,949.8萬
-56.46%886.01萬
79.10%3,722.25萬
214.73%4,258.55萬
-8.27%1,516.22萬
61.49%2,034.77萬
-11.32%2,078.33萬
其他應付款(含利息和股利)
14.05%3.83億
-12.49%4.75億
4.19%2.55億
792.28%3.56億
578.17%3.36億
786.23%5.42億
249.98%2.45億
-42.22%3,985.98萬
-39.37%4,950.56萬
-44.19%6,118.7萬
-應付股利
----
----
----
----
--2,697.61萬
--7,129.55萬
--2億
----
----
----
-其他應付款
----
----
----
792.28%3.56億
----
669.71%4.71億
----
-42.22%3,985.98萬
----
-44.19%6,118.7萬
一年內到期的非流動負債
244.19%2.51億
303.80%2.08億
780.10%1.63億
--1.33億
--7,305.94萬
--5,139.44萬
213.91%1,850萬
----
----
----
其他流動負債
----
----
----
----
--517.78萬
--1,777.07萬
--3.3億
----
----
----
流動負債合計
30.21%60.22億
33.65%60.85億
22.30%56.77億
128.33%49.24億
105.92%46.25億
133.55%45.53億
150.64%46.42億
36.16%21.57億
39.01%22.46億
19.74%19.49億
非流動負債
長期借款
1.44%10.51億
26.86%10.52億
21.10%10.03億
--10.39億
--10.36億
--8.29億
--8.28億
----
----
----
長期應付款
----
----
----
154.06%238.16萬
----
130.58%239.27萬
----
-44.12%93.74萬
----
-38.70%103.77萬
遞延所得稅負債
17.24%4,563.06萬
-19.43%3,163.74萬
714.79%3,712.15萬
3,088.00%3,812.05萬
4,441.49%3,892.08萬
4,332.02%3,926.88萬
942.49%455.6萬
173.95%119.58萬
-53.06%85.7萬
-55.47%88.6萬
長期遞延收益
230.37%1.51億
-10.31%5,458.87萬
-7.49%5,815.99萬
95.07%6,039.36萬
40.04%4,562.64萬
76.92%6,086.35萬
91.83%6,286.6萬
-9.36%3,095.94萬
-8.85%3,258.07萬
-7.84%3,440.2萬
租賃負債
335.80%6,492.08萬
164.91%4,094.7萬
460.46%2,107.36萬
469.53%2,340.62萬
8.80%1,489.7萬
10.16%1,545.72萬
-43.13%376.01萬
-37.85%410.98萬
107.07%1,369.18萬
128.71%1,403.13萬
非流動負債合計
15.45%13.14億
24.64%11.8億
24.57%11.21億
3,026.46%11.63億
2,270.27%11.38億
1,780.72%9.47億
2,069.10%9億
-18.01%3,720.24萬
-1.99%4,801.62萬
0.25%5,035.7萬
負債合計
27.29%73.36億
32.10%72.66億
22.67%67.98億
177.48%60.87億
151.23%57.63億
175.03%55億
192.70%55.42億
34.65%21.94億
37.80%22.94億
19.16%20億
所有者權益（或股東權益）
實收資本(或股本)
9.50%11.14億
9.51%11.14億
9.80%11.13億
0.33%10.17億
0.33%10.17億
0.33%10.17億
0.00%10.14億
0.00%10.14億
20.00%10.14億
20.00%10.14億
資本公積
372.04%12.17億
371.36%12.15億
542.78%12.23億
22.37%2.33億
35.46%2.58億
35.46%2.58億
6.03%1.9億
6.03%1.9億
6.03%1.9億
6.03%1.9億
盈餘公積
15.10%2.12億
15.10%2.12億
3.50%1.84億
3.50%1.84億
3.50%1.84億
3.50%1.84億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
未分配利潤
23.78%18.98億
27.26%18.2億
28.44%17.82億
23.42%15.81億
17.16%15.34億
11.32%14.3億
3.10%13.87億
-4.94%12.81億
-15.34%13.09億
-12.74%12.85億
減:庫存股
51.59%1.63億
5.49%1.14億
-64.65%2,805.57萬
-64.12%2,847.31萬
43.60%1.08億
43.60%1.08億
5.68%7,936.62萬
5.68%7,936.62萬
--7,509.93萬
--7,509.93萬
其他綜合收益
37.06%6,847.96萬
17.81%6,771.85萬
11.34%7,580.75萬
111.08%7,926.02萬
411.17%4,996.27萬
385.02%5,748.32萬
234.38%6,808.66萬
104.34%3,754.9萬
-63.99%977.43萬
-49.64%1,185.17萬
專項儲備
259.99%119.48萬
--107.27萬
1,254.21%83.76萬
55.01%57.38萬
1,078.43%33.19萬
----
-84.07%6.19萬
18.69%37.01萬
-89.31%2.82萬
--2.08萬
歸屬母公司所有者權益合計
48.10%43.48億
52.02%43.16億
57.75%43.51億
16.97%30.67億
11.78%29.36億
9.04%28.39億
3.59%27.58億
-1.53%26.22億
-5.41%26.26億
-3.50%26.04億
少數股東權益
34.54%3.71億
20.92%3.25億
10.90%2.97億
1,901.08%2.8億
1,976.37%2.76億
1,865.58%2.69億
2,774.69%2.67億
12.99%1,400.08萬
-65.91%1,327.43萬
-64.99%1,368.29萬
所有者權益（或股東權益）合計
46.94%47.18億
49.33%46.41億
53.61%46.48億
26.98%33.47億
21.66%32.11億
18.75%31.08億
13.24%30.26億
-1.47%26.36億
-6.25%26.39億
-4.38%26.17億
負債和所有者權益(或股東權益)總計
34.32%120.55億
38.32%119.07億
33.60%114.46億
95.34%94.34億
81.91%89.74億
86.44%86.08億
87.67%85.68億
12.21%48.29億
10.12%49.33億
4.57%46.17億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 106.74%12.62億279.15%14.37億153.01%18.38億127.21%8.83億8.65%6.1億-2.03%3.79億160.92%7.26億12.79%3.89億55.91%5.62億35.46%3.87億
交易性金融資產 0.00%3,150萬0.00%3,150萬0.00%3,150萬0.00%3,150萬0.00%3,150萬-68.97%3,150萬0.00%3,150萬0.00%3,150萬0.00%3,150萬222.22%1.02億
應收票據及應收賬款 28.79%37.58億33.87%39.08億34.42%34.89億83.88%31.13億67.80%29.18億70.37%29.19億67.89%25.96億22.89%16.93億23.56%17.39億11.44%17.13億
-應收票據 26.14%4.31億31.61%3.37億178.84%3.85億125.75%3.56億89.09%3.42億57.52%2.56億2.93%1.38億-0.48%1.58億44.06%1.81億-10.54%1.63億
-應收賬款 29.14%33.27億34.09%35.7億26.30%31.04億79.58%27.57億65.33%25.76億71.71%26.63億74.06%24.57億25.93%15.35億21.55%15.58億14.39%15.51億
其他應收款(含利息和股利) 53.52%3,851.14萬26.36%2,702.16萬172.30%8,908.58萬-52.90%9,549.53萬52.97%2,508.63萬49.82%2,138.5萬-65.80%3,271.6萬101.94%2.03億-81.26%1,639.95萬-83.16%1,427.34萬
-其他應收款 -------------52.90%9,549.53萬----49.82%2,138.5萬----119.52%2.03億-----83.15%1,427.34萬
預付款項 19.22%2.69億28.66%2.28億-43.22%2.17億11.04%1.6億30.67%2.25億29.28%1.78億131.33%3.82億17.39%1.44億64.91%1.72億45.02%1.37億
存貨 5.94%17.83億3.23%18.24億-4.00%17.64億65.35%16.48億81.86%16.83億110.35%17.67億96.24%18.38億28.21%9.97億15.48%9.26億23.85%8.4億
應收款項融資 54.91%5.65億38.80%3.24億173.68%3.98億89.54%2.73億49.53%3.65億2.84%2.33億-20.67%1.45億-35.42%1.44億3.25%2.44億-8.77%2.27億
其他流動資產 275.23%8,967.4萬159.55%9,127.89萬252.05%893.46萬-66.60%836.83萬-16.68%2,389.86萬62.65%3,516.76萬-90.46%253.79萬292.07%2,505.52萬145.35%2,868.4萬28.72%2,162.22萬
流動資產合計 32.54%77.96億41.46%78.71億36.16%78.36億71.32%62.14億58.15%58.82億61.64%55.64億76.35%57.55億21.53%36.27億19.83%37.19億13.17%34.42億
非流動資產
其他非流動金融資產 -10.34%5,379.73萬37.04%5,755.67萬42.86%6,000萬150.00%6,000萬150.00%6,000萬--4,200萬--4,200萬--2,400萬--2,400萬----
投資性房地產 --------------------------------------856.47萬
長期股權投資 67.04%7,700.95萬45.38%6,169.86萬50.82%6,347.01萬159.01%4,344.65萬173.55%4,610.23萬330.69%4,243.86萬243.34%4,208.39萬33.91%1,677.39萬34.55%1,685.35萬-25.51%985.35萬
長期應收款 -------------72.17%111.31萬-18.61%325.56萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬
固定資產 ------------105.07%15.31億----111.50%15.86億-----3.86%7.46億-----13.86%7.5億
在建工程 ------------1,497.87%6.49億----781.27%4.37億-----18.17%4,064.05萬----48.13%4,962.58萬
無形資產 35.15%4.9億-4.68%3.5億-4.85%3.54億188.86%3.58億190.15%3.63億191.26%3.67億192.32%3.72億-3.18%1.24億-22.35%1.25億-22.98%1.26億
商譽 -2.96%4.18億-3.64%4.17億8.36%4.52億119.81%4.41億127.01%4.3億127.43%4.33億63.56%4.17億-21.08%2億-26.62%1.9億-25.78%1.9億
長期待攤費用 31.02%1,631.68萬42.22%1,818.02萬8.75%1,516.27萬1,803.40%1,420.3萬1,475.97%1,245.32萬2,148.49%1,278.34萬2,223.42%1,394.26萬31.13%74.62萬-30.80%79.02萬-53.99%56.85萬
遞延所得稅資產 38.44%1.02億1.78%7,690.33萬4.91%6,896.72萬214.31%6,724.33萬249.74%7,332.78萬248.65%7,556.12萬329.16%6,574萬60.15%2,139.41萬51.08%2,096.65萬5.08%2,167.23萬
使用權資產 330.82%6,242.39萬164.47%3,973.32萬474.09%2,012.58萬485.05%2,270.75萬3.56%1,448.97萬0.97%1,502.4萬-64.63%350.57萬-63.60%388.13萬22.55%1,399.14萬142.53%1,487.93萬
其他非流動資產 571.62%3.18億2,076.78%6.43億--2.81億60.50%3,210.05萬137.00%4,739.92萬--2,955.36萬-----71.43%2,000萬636.46%2,000萬----
非流動資產合計 37.71%42.59億32.58%40.37億28.36%36.1億167.80%32.2億154.67%30.92億159.04%30.45億116.03%28.13億-8.88%12.02億-11.78%12.14億-14.47%11.75億
資產總計 34.32%120.55億38.32%119.07億33.60%114.46億95.34%94.34億81.91%89.74億86.44%86.08億87.67%85.68億12.21%48.29億10.12%49.33億4.57%46.17億
負債
流動負債
短期借款 12.78%27.37億13.48%26.11億20.43%25.12億49.43%23.52億44.80%24.27億80.74%23.01億71.70%20.86億49.22%15.74億58.68%16.76億30.46%12.73億
應付票據及應付帳款 46.72%24.13億80.17%25.56億40.77%25.12億317.69%19.07億277.14%16.44億181.61%14.19億291.41%17.84億23.68%4.56億15.98%4.36億19.31%5.04億
-應付票據 32.92%7.14億115.28%8.41億65.76%11.13億911.27%7.87億483.41%5.38億254.26%3.91億792.32%6.72億14.62%7,783.97萬37.79%9,213.34萬183.11%1.1億
-應付帳款 53.42%16.98億66.83%17.15億25.68%13.98億195.67%11.2億221.88%11.07億161.25%10.28億192.34%11.13億25.72%3.79億11.26%3.44億2.67%3.94億
合同負債 46.66%1.11億-19.81%7,622.36萬-6.15%8,888.83萬32.77%6,904.82萬65.55%7,558.13萬78.86%9,505.52萬61.86%9,471.65萬21.80%5,200.68萬-27.80%4,565.52萬5.89%5,314.47萬
應付職工薪酬 31.05%7,254.84萬-6.06%8,383.93萬33.53%5,473.63萬150.92%4,782.45萬202.08%5,536.11萬139.53%8,925.19萬32.86%4,099.1萬-26.48%1,905.96萬-8.20%1,832.65萬-19.85%3,726.07萬
應交稅費 519.21%5,486.24萬103.24%7,565.27萬115.81%9,190.39萬292.41%5,949.8萬-56.46%886.01萬79.10%3,722.25萬214.73%4,258.55萬-8.27%1,516.22萬61.49%2,034.77萬-11.32%2,078.33萬
其他應付款(含利息和股利) 14.05%3.83億-12.49%4.75億4.19%2.55億792.28%3.56億578.17%3.36億786.23%5.42億249.98%2.45億-42.22%3,985.98萬-39.37%4,950.56萬-44.19%6,118.7萬
-應付股利 ------------------2,697.61萬--7,129.55萬--2億------------
-其他應付款 ------------792.28%3.56億----669.71%4.71億-----42.22%3,985.98萬-----44.19%6,118.7萬
一年內到期的非流動負債 244.19%2.51億303.80%2.08億780.10%1.63億--1.33億--7,305.94萬--5,139.44萬213.91%1,850萬------------
其他流動負債 ------------------517.78萬--1,777.07萬--3.3億------------
流動負債合計 30.21%60.22億33.65%60.85億22.30%56.77億128.33%49.24億105.92%46.25億133.55%45.53億150.64%46.42億36.16%21.57億39.01%22.46億19.74%19.49億
非流動負債
長期借款 1.44%10.51億26.86%10.52億21.10%10.03億--10.39億--10.36億--8.29億--8.28億------------
長期應付款 ------------154.06%238.16萬----130.58%239.27萬-----44.12%93.74萬-----38.70%103.77萬
遞延所得稅負債 17.24%4,563.06萬-19.43%3,163.74萬714.79%3,712.15萬3,088.00%3,812.05萬4,441.49%3,892.08萬4,332.02%3,926.88萬942.49%455.6萬173.95%119.58萬-53.06%85.7萬-55.47%88.6萬
長期遞延收益 230.37%1.51億-10.31%5,458.87萬-7.49%5,815.99萬95.07%6,039.36萬40.04%4,562.64萬76.92%6,086.35萬91.83%6,286.6萬-9.36%3,095.94萬-8.85%3,258.07萬-7.84%3,440.2萬
租賃負債 335.80%6,492.08萬164.91%4,094.7萬460.46%2,107.36萬469.53%2,340.62萬8.80%1,489.7萬10.16%1,545.72萬-43.13%376.01萬-37.85%410.98萬107.07%1,369.18萬128.71%1,403.13萬
非流動負債合計 15.45%13.14億24.64%11.8億24.57%11.21億3,026.46%11.63億2,270.27%11.38億1,780.72%9.47億2,069.10%9億-18.01%3,720.24萬-1.99%4,801.62萬0.25%5,035.7萬
負債合計 27.29%73.36億32.10%72.66億22.67%67.98億177.48%60.87億151.23%57.63億175.03%55億192.70%55.42億34.65%21.94億37.80%22.94億19.16%20億
所有者權益（或股東權益）
實收資本(或股本) 9.50%11.14億9.51%11.14億9.80%11.13億0.33%10.17億0.33%10.17億0.33%10.17億0.00%10.14億0.00%10.14億20.00%10.14億20.00%10.14億
資本公積 372.04%12.17億371.36%12.15億542.78%12.23億22.37%2.33億35.46%2.58億35.46%2.58億6.03%1.9億6.03%1.9億6.03%1.9億6.03%1.9億
盈餘公積 15.10%2.12億15.10%2.12億3.50%1.84億3.50%1.84億3.50%1.84億3.50%1.84億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億
未分配利潤 23.78%18.98億27.26%18.2億28.44%17.82億23.42%15.81億17.16%15.34億11.32%14.3億3.10%13.87億-4.94%12.81億-15.34%13.09億-12.74%12.85億
減:庫存股 51.59%1.63億5.49%1.14億-64.65%2,805.57萬-64.12%2,847.31萬43.60%1.08億43.60%1.08億5.68%7,936.62萬5.68%7,936.62萬--7,509.93萬--7,509.93萬
其他綜合收益 37.06%6,847.96萬17.81%6,771.85萬11.34%7,580.75萬111.08%7,926.02萬411.17%4,996.27萬385.02%5,748.32萬234.38%6,808.66萬104.34%3,754.9萬-63.99%977.43萬-49.64%1,185.17萬
專項儲備 259.99%119.48萬--107.27萬1,254.21%83.76萬55.01%57.38萬1,078.43%33.19萬-----84.07%6.19萬18.69%37.01萬-89.31%2.82萬--2.08萬
歸屬母公司所有者權益合計 48.10%43.48億52.02%43.16億57.75%43.51億16.97%30.67億11.78%29.36億9.04%28.39億3.59%27.58億-1.53%26.22億-5.41%26.26億-3.50%26.04億
少數股東權益 34.54%3.71億20.92%3.25億10.90%2.97億1,901.08%2.8億1,976.37%2.76億1,865.58%2.69億2,774.69%2.67億12.99%1,400.08萬-65.91%1,327.43萬-64.99%1,368.29萬
所有者權益（或股東權益）合計 46.94%47.18億49.33%46.41億53.61%46.48億26.98%33.47億21.66%32.11億18.75%31.08億13.24%30.26億-1.47%26.36億-6.25%26.39億-4.38%26.17億
負債和所有者權益(或股東權益)總計 34.32%120.55億38.32%119.07億33.60%114.46億95.34%94.34億81.91%89.74億86.44%86.08億87.67%85.68億12.21%48.29億10.12%49.33億4.57%46.17億
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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