滬深市場個股詳情

002557 洽洽食品

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  • 27.80
  • +0.17+0.62%
休市中 07/19 15:00 (北京)
140.95億總市值16.29市盈率TTM

洽洽食品關鍵統計數據

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
41.74%52.89億
45.64%44.78億
69.44%46.87億
112.84%43.39億
87.15%37.32億
76.07%30.75億
17.50%27.66億
2.03%20.39億
-8.41%19.94億
37.83%17.46億
交易性金融資產
-47.09%4.63億
-70.21%4.73億
-24.82%10.19億
-78.71%3.03億
-50.23%8.75億
-22.92%15.88億
-15.76%13.55億
10.95%14.23億
35.86%17.58億
23.17%20.59億
應收票據及應收賬款
38.96%2.42億
-7.38%4.23億
22.42%2.1億
21.02%1.77億
12.48%1.74億
42.73%4.56億
0.29%1.71億
26.79%1.46億
-9.60%1.55億
46.98%3.2億
-應收票據
200.31%3,829萬
76.51%7,854.64萬
--328.16萬
--328.16萬
--1,275萬
--4,450萬
----
----
----
----
-應收賬款
26.22%2.04億
-16.44%3.44億
20.50%2.06億
18.78%1.74億
4.25%1.61億
28.81%4.12億
0.29%1.71億
26.79%1.46億
-9.60%1.55億
46.98%3.2億
其他應收款(含利息和股利)
2.83%775.52萬
34.70%985.66萬
-15.40%654.93萬
0.78%757.36萬
-2.53%754.19萬
-1.92%731.74萬
15.09%774.18萬
24.13%751.46萬
39.43%773.79萬
40.40%746.08萬
-其他應收款
----
----
----
0.78%757.36萬
----
-1.92%731.74萬
----
24.13%751.46萬
----
40.40%746.08萬
預付款項
-49.20%4,334.28萬
32.34%5,516.89萬
40.68%7,789.38萬
-7.90%5,086.03萬
90.16%8,532.11萬
-25.69%4,168.86萬
-46.58%5,536.84萬
94.87%5,522.52萬
54.08%4,486.76萬
76.54%5,609.92萬
存貨
9.08%10.77億
64.85%16.23億
-15.87%6.32億
-36.20%7.63億
-22.88%9.87億
-32.66%9.85億
15.74%7.51億
11.04%11.96億
-5.47%12.8億
-13.34%14.62億
其他流動資產
-17.66%1.11億
46.29%1.7億
-76.52%6,649.7萬
-59.35%1.27億
-34.57%1.34億
-42.13%1.16億
2.17%2.83億
-0.52%3.13億
-39.28%2.05億
-4.18%2.01億
流動資產合計
20.64%72.33億
15.37%72.33億
24.27%66.98億
11.35%57.68億
10.11%59.95億
7.11%62.69億
4.25%53.9億
7.42%51.8億
1.41%54.45億
14.96%58.53億
非流動資產
其他權益工具投資
-18.18%3.24億
-10.64%3.26億
9.63%3.62億
-3.22%3.53億
19.24%3.96億
2.64%3.65億
-1.85%3.3億
-5.56%3.65億
42.19%3.32億
41.20%3.56億
長期股權投資
-1.60%1.6億
-3.61%1.57億
-1.44%1.61億
11.77%1.61億
14.77%1.63億
14.97%1.63億
204.13%1.63億
485.24%1.44億
451.12%1.42億
449.50%1.42億
固定資產
----
----
----
5.24%13.41億
----
2.55%13.59億
----
9.63%12.74億
----
18.65%13.25億
在建工程
----
----
----
-76.98%554.56萬
----
285.32%2,511.92萬
----
-58.93%2,408.54萬
----
-93.98%651.91萬
無形資產
8.11%2.87億
8.69%2.91億
7.30%2.92億
7.79%2.94億
-2.51%2.65億
-2.40%2.68億
-1.31%2.72億
-0.51%2.73億
0.47%2.72億
0.06%2.74億
長期待攤費用
-92.84%3.05萬
-93.21%4.33萬
-95.99%5.62萬
-84.45%16.41萬
-68.14%42.61萬
-61.03%63.85萬
-37.40%140.17萬
-63.52%105.56萬
-64.11%133.73萬
-63.75%163.82萬
遞延所得稅資產
42.49%9,235.64萬
-6.56%7,685.65萬
48.35%7,309.91萬
-17.09%4,562.52萬
-11.08%6,481.82萬
-5.04%8,224.97萬
-25.87%4,927.47萬
-17.84%5,502.72萬
-18.66%7,289.31萬
-5.25%8,661.44萬
使用權資產
72.18%876.77萬
-23.25%517.27萬
431.57%383.84萬
410.55%456.87萬
368.58%509.22萬
442.65%673.97萬
--72.21萬
--89.48萬
--108.67萬
-35.26%124.2萬
其他非流動資產
43.00%1,348.63萬
12.34%1,256.52萬
-78.75%687.06萬
-89.69%518.75萬
-70.02%943.09萬
-58.67%1,118.45萬
-20.56%3,232.93萬
-3.51%5,029.14萬
-29.98%3,145.79萬
79.93%2,706.3萬
非流動資產合計
-5.02%21.59億
-5.00%21.66億
-0.16%22.07億
1.05%22.09億
5.03%22.73億
2.73%22.8億
6.61%22.11億
7.84%21.87億
15.19%21.64億
17.46%22.2億
資產總計
13.59%93.92億
9.94%93.99億
17.17%89.05億
8.30%79.78億
8.66%82.68億
5.91%85.49億
4.93%76億
7.54%73.67億
4.98%76.09億
15.63%80.72億
負債
流動負債
短期借款
118.46%8.5億
134.14%5.39億
123.14%8.26億
3.06%4.62億
-2.31%3.89億
-20.19%2.3億
-16.06%3.7億
-15.88%4.48億
-25.84%3.98億
227.02%2.88億
應付票據及應付帳款
48.90%5.41億
36.08%8.57億
49.27%5.64億
72.66%5.05億
-4.30%3.63億
-18.29%6.3億
-3.38%3.78億
15.32%2.92億
4.80%3.8億
31.78%7.71億
-應付票據
155.02%1.92億
105.19%1.37億
208.74%1.09億
351.00%2.78億
-28.97%7,515萬
-5.57%6,700萬
-6.84%3,525萬
35.87%6,155萬
43.55%1.06億
-9.90%7,095萬
-應付帳款
21.22%3.49億
27.85%7.2億
32.88%4.56億
-1.59%2.27億
5.23%2.88億
-19.58%5.63億
-3.01%3.43億
10.85%2.31億
-5.10%2.74億
38.26%7億
合同負債
64.02%1.5億
22.96%2.76億
71.90%2.03億
-19.60%1.16億
45.99%9,155.48萬
4.99%2.24億
19.56%1.18億
102.33%1.44億
-38.60%6,271.2萬
16.09%2.14億
應付職工薪酬
-12.19%3,852萬
-31.78%6,052.29萬
8.83%4,591萬
20.33%5,432.17萬
9.00%4,386.57萬
42.68%8,872.3萬
15.65%4,218.32萬
71.57%4,514.4萬
26.64%4,024.5萬
-17.89%6,218.19萬
應交稅費
26.55%1.03億
-19.51%1.43億
-27.36%8,657.19萬
-39.44%4,882.24萬
-22.34%8,122.76萬
12.86%1.78億
7.30%1.19億
84.87%8,061.72萬
-0.51%1.05億
53.81%1.57億
其他應付款(含利息和股利)
9.67%1.33億
-26.57%1.15億
2.61%1.14億
2.03%1.45億
1.14%1.21億
34.98%1.57億
-12.47%1.11億
39.66%1.42億
32.64%1.2億
27.34%1.16億
-其他應付款
----
----
----
2.03%1.45億
----
34.98%1.57億
----
39.66%1.42億
----
27.34%1.16億
一年內到期的非流動負債
-4.36%350.92萬
-59.72%212.38萬
--385.23萬
482.18%381.5萬
483.09%366.9萬
749.77%527.31萬
----
--65.53萬
--62.92萬
5.68%62.05萬
其他流動負債
36.65%3.17億
-2.63%3.39億
16.65%1.95億
-15.22%1.42億
6.71%2.32億
10.65%3.48億
-25.45%1.67億
-28.99%1.68億
-31.29%2.17億
-4.60%3.15億
流動負債合計
61.09%21.36億
25.29%23.31億
56.10%20.39億
11.80%14.76億
0.19%13.26億
-3.28%18.61億
-8.66%13.06億
4.37%13.2億
-14.34%13.23億
32.05%19.24億
非流動負債
長期借款
--9,908.17萬
--9,908.17萬
--9,900萬
----
----
----
----
----
----
----
應付債券
2.37%13.43億
2.36%13.32億
2.76%13.34億
2.76%13.23億
2.77%13.12億
2.77%13.01億
3.12%12.98億
3.09%12.87億
3.08%12.77億
3.07%12.66億
遞延所得稅負債
-34.06%2,367.93萬
-35.69%1,920.26萬
--2,733.58萬
--2,521.01萬
--3,591.28萬
--2,985.88萬
----
----
----
----
長期遞延收益
-2.84%7,954.02萬
-1.90%8,203.98萬
-5.15%8,326.93萬
-9.68%8,163.89萬
-8.01%8,186.16萬
-2.32%8,362.98萬
3.44%8,779.08萬
6.08%9,038.41萬
2.73%8,898.66萬
-1.04%8,561.92萬
租賃負債
47.47%387.32萬
25.42%282.45萬
264.51%224.83萬
--270.98萬
306.17%262.63萬
243.66%225.2萬
--61.68萬
----
--64.66萬
-50.43%65.53萬
非流動負債合計
8.16%15.49億
8.34%15.35億
11.49%15.46億
3.97%14.32億
4.84%14.32億
4.77%14.17億
3.18%13.86億
3.28%13.78億
3.10%13.66億
2.75%13.52億
負債合計
33.60%36.85億
17.96%38.66億
33.13%35.84億
7.80%29.09億
2.55%27.58億
0.04%32.77億
-2.92%26.92億
3.81%26.98億
-6.29%26.89億
18.14%32.76億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
0.00%5.07億
其他權益工具
-0.00%1.05億
-0.00%1.05億
-0.00%1.05億
-0.00%1.05億
-0.00%1.05億
-0.00%1.05億
-0.00%1.05億
-0.01%1.05億
-0.01%1.05億
-0.01%1.05億
資本公積
0.81%15.59億
0.79%15.58億
0.38%15.5億
0.28%15.49億
0.13%15.47億
0.07%15.46億
0.73%15.45億
0.53%15.45億
0.66%15.45億
0.66%15.45億
盈餘公積
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
未分配利潤
12.62%34.25億
11.27%31.86億
13.89%28.64億
17.28%26.25億
20.47%30.41億
23.61%28.64億
26.82%25.14億
30.49%22.39億
26.86%25.25億
29.25%23.17億
減:庫存股
239.81%1.91億
77.67%1.46億
-26.81%6,001.82萬
-31.44%5,622.13萬
-31.44%5,622.13萬
57.69%8,200.25萬
86.84%8,200.25萬
86.84%8,200.25萬
76.79%8,200.25萬
12.12%5,200.31萬
其他綜合收益
-60.33%4,363.22萬
-14.28%6,520.6萬
55.84%9,803.73萬
-16.79%8,263.81萬
68.62%1.1億
-36.36%7,606.76萬
-51.89%6,290.82萬
-43.55%9,930.93萬
91.70%6,522.43萬
95.34%1.2億
歸屬母公司所有者權益合計
3.55%57.03億
4.94%55.29億
8.41%53.18億
8.58%50.66億
11.99%55.07億
9.90%52.69億
9.78%49.05億
9.80%46.66億
12.34%49.18億
13.96%47.94億
少數股東權益
52.80%429.2萬
15.51%320.65萬
13.24%309.96萬
8.38%295.15萬
69.13%280.89萬
63.02%277.6萬
58.30%273.71萬
53.95%272.32萬
195.23%166.08萬
166.59%170.29萬
所有者權益（或股東權益）合計
3.57%57.07億
4.95%55.33億
8.41%53.21億
8.58%50.69億
12.01%55.1億
9.92%52.72億
9.80%49.08億
9.82%46.69億
12.36%49.2億
13.98%47.96億
負債和所有者權益(或股東權益)總計
13.59%93.92億
9.94%93.99億
17.17%89.05億
8.30%79.78億
8.66%82.68億
5.91%85.49億
4.93%76億
7.54%73.67億
4.98%76.09億
15.63%80.72億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 41.74%52.89億45.64%44.78億69.44%46.87億112.84%43.39億87.15%37.32億76.07%30.75億17.50%27.66億2.03%20.39億-8.41%19.94億37.83%17.46億
交易性金融資產 -47.09%4.63億-70.21%4.73億-24.82%10.19億-78.71%3.03億-50.23%8.75億-22.92%15.88億-15.76%13.55億10.95%14.23億35.86%17.58億23.17%20.59億
應收票據及應收賬款 38.96%2.42億-7.38%4.23億22.42%2.1億21.02%1.77億12.48%1.74億42.73%4.56億0.29%1.71億26.79%1.46億-9.60%1.55億46.98%3.2億
-應收票據 200.31%3,829萬76.51%7,854.64萬--328.16萬--328.16萬--1,275萬--4,450萬----------------
-應收賬款 26.22%2.04億-16.44%3.44億20.50%2.06億18.78%1.74億4.25%1.61億28.81%4.12億0.29%1.71億26.79%1.46億-9.60%1.55億46.98%3.2億
其他應收款(含利息和股利) 2.83%775.52萬34.70%985.66萬-15.40%654.93萬0.78%757.36萬-2.53%754.19萬-1.92%731.74萬15.09%774.18萬24.13%751.46萬39.43%773.79萬40.40%746.08萬
-其他應收款 ------------0.78%757.36萬-----1.92%731.74萬----24.13%751.46萬----40.40%746.08萬
預付款項 -49.20%4,334.28萬32.34%5,516.89萬40.68%7,789.38萬-7.90%5,086.03萬90.16%8,532.11萬-25.69%4,168.86萬-46.58%5,536.84萬94.87%5,522.52萬54.08%4,486.76萬76.54%5,609.92萬
存貨 9.08%10.77億64.85%16.23億-15.87%6.32億-36.20%7.63億-22.88%9.87億-32.66%9.85億15.74%7.51億11.04%11.96億-5.47%12.8億-13.34%14.62億
其他流動資產 -17.66%1.11億46.29%1.7億-76.52%6,649.7萬-59.35%1.27億-34.57%1.34億-42.13%1.16億2.17%2.83億-0.52%3.13億-39.28%2.05億-4.18%2.01億
流動資產合計 20.64%72.33億15.37%72.33億24.27%66.98億11.35%57.68億10.11%59.95億7.11%62.69億4.25%53.9億7.42%51.8億1.41%54.45億14.96%58.53億
非流動資產
其他權益工具投資 -18.18%3.24億-10.64%3.26億9.63%3.62億-3.22%3.53億19.24%3.96億2.64%3.65億-1.85%3.3億-5.56%3.65億42.19%3.32億41.20%3.56億
長期股權投資 -1.60%1.6億-3.61%1.57億-1.44%1.61億11.77%1.61億14.77%1.63億14.97%1.63億204.13%1.63億485.24%1.44億451.12%1.42億449.50%1.42億
固定資產 ------------5.24%13.41億----2.55%13.59億----9.63%12.74億----18.65%13.25億
在建工程 -------------76.98%554.56萬----285.32%2,511.92萬-----58.93%2,408.54萬-----93.98%651.91萬
無形資產 8.11%2.87億8.69%2.91億7.30%2.92億7.79%2.94億-2.51%2.65億-2.40%2.68億-1.31%2.72億-0.51%2.73億0.47%2.72億0.06%2.74億
長期待攤費用 -92.84%3.05萬-93.21%4.33萬-95.99%5.62萬-84.45%16.41萬-68.14%42.61萬-61.03%63.85萬-37.40%140.17萬-63.52%105.56萬-64.11%133.73萬-63.75%163.82萬
遞延所得稅資產 42.49%9,235.64萬-6.56%7,685.65萬48.35%7,309.91萬-17.09%4,562.52萬-11.08%6,481.82萬-5.04%8,224.97萬-25.87%4,927.47萬-17.84%5,502.72萬-18.66%7,289.31萬-5.25%8,661.44萬
使用權資產 72.18%876.77萬-23.25%517.27萬431.57%383.84萬410.55%456.87萬368.58%509.22萬442.65%673.97萬--72.21萬--89.48萬--108.67萬-35.26%124.2萬
其他非流動資產 43.00%1,348.63萬12.34%1,256.52萬-78.75%687.06萬-89.69%518.75萬-70.02%943.09萬-58.67%1,118.45萬-20.56%3,232.93萬-3.51%5,029.14萬-29.98%3,145.79萬79.93%2,706.3萬
非流動資產合計 -5.02%21.59億-5.00%21.66億-0.16%22.07億1.05%22.09億5.03%22.73億2.73%22.8億6.61%22.11億7.84%21.87億15.19%21.64億17.46%22.2億
資產總計 13.59%93.92億9.94%93.99億17.17%89.05億8.30%79.78億8.66%82.68億5.91%85.49億4.93%76億7.54%73.67億4.98%76.09億15.63%80.72億
負債
流動負債
短期借款 118.46%8.5億134.14%5.39億123.14%8.26億3.06%4.62億-2.31%3.89億-20.19%2.3億-16.06%3.7億-15.88%4.48億-25.84%3.98億227.02%2.88億
應付票據及應付帳款 48.90%5.41億36.08%8.57億49.27%5.64億72.66%5.05億-4.30%3.63億-18.29%6.3億-3.38%3.78億15.32%2.92億4.80%3.8億31.78%7.71億
-應付票據 155.02%1.92億105.19%1.37億208.74%1.09億351.00%2.78億-28.97%7,515萬-5.57%6,700萬-6.84%3,525萬35.87%6,155萬43.55%1.06億-9.90%7,095萬
-應付帳款 21.22%3.49億27.85%7.2億32.88%4.56億-1.59%2.27億5.23%2.88億-19.58%5.63億-3.01%3.43億10.85%2.31億-5.10%2.74億38.26%7億
合同負債 64.02%1.5億22.96%2.76億71.90%2.03億-19.60%1.16億45.99%9,155.48萬4.99%2.24億19.56%1.18億102.33%1.44億-38.60%6,271.2萬16.09%2.14億
應付職工薪酬 -12.19%3,852萬-31.78%6,052.29萬8.83%4,591萬20.33%5,432.17萬9.00%4,386.57萬42.68%8,872.3萬15.65%4,218.32萬71.57%4,514.4萬26.64%4,024.5萬-17.89%6,218.19萬
應交稅費 26.55%1.03億-19.51%1.43億-27.36%8,657.19萬-39.44%4,882.24萬-22.34%8,122.76萬12.86%1.78億7.30%1.19億84.87%8,061.72萬-0.51%1.05億53.81%1.57億
其他應付款(含利息和股利) 9.67%1.33億-26.57%1.15億2.61%1.14億2.03%1.45億1.14%1.21億34.98%1.57億-12.47%1.11億39.66%1.42億32.64%1.2億27.34%1.16億
-其他應付款 ------------2.03%1.45億----34.98%1.57億----39.66%1.42億----27.34%1.16億
一年內到期的非流動負債 -4.36%350.92萬-59.72%212.38萬--385.23萬482.18%381.5萬483.09%366.9萬749.77%527.31萬------65.53萬--62.92萬5.68%62.05萬
其他流動負債 36.65%3.17億-2.63%3.39億16.65%1.95億-15.22%1.42億6.71%2.32億10.65%3.48億-25.45%1.67億-28.99%1.68億-31.29%2.17億-4.60%3.15億
流動負債合計 61.09%21.36億25.29%23.31億56.10%20.39億11.80%14.76億0.19%13.26億-3.28%18.61億-8.66%13.06億4.37%13.2億-14.34%13.23億32.05%19.24億
非流動負債
長期借款 --9,908.17萬--9,908.17萬--9,900萬----------------------------
應付債券 2.37%13.43億2.36%13.32億2.76%13.34億2.76%13.23億2.77%13.12億2.77%13.01億3.12%12.98億3.09%12.87億3.08%12.77億3.07%12.66億
遞延所得稅負債 -34.06%2,367.93萬-35.69%1,920.26萬--2,733.58萬--2,521.01萬--3,591.28萬--2,985.88萬----------------
長期遞延收益 -2.84%7,954.02萬-1.90%8,203.98萬-5.15%8,326.93萬-9.68%8,163.89萬-8.01%8,186.16萬-2.32%8,362.98萬3.44%8,779.08萬6.08%9,038.41萬2.73%8,898.66萬-1.04%8,561.92萬
租賃負債 47.47%387.32萬25.42%282.45萬264.51%224.83萬--270.98萬306.17%262.63萬243.66%225.2萬--61.68萬------64.66萬-50.43%65.53萬
非流動負債合計 8.16%15.49億8.34%15.35億11.49%15.46億3.97%14.32億4.84%14.32億4.77%14.17億3.18%13.86億3.28%13.78億3.10%13.66億2.75%13.52億
負債合計 33.60%36.85億17.96%38.66億33.13%35.84億7.80%29.09億2.55%27.58億0.04%32.77億-2.92%26.92億3.81%26.98億-6.29%26.89億18.14%32.76億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億0.00%5.07億
其他權益工具 -0.00%1.05億-0.00%1.05億-0.00%1.05億-0.00%1.05億-0.00%1.05億-0.00%1.05億-0.00%1.05億-0.01%1.05億-0.01%1.05億-0.01%1.05億
資本公積 0.81%15.59億0.79%15.58億0.38%15.5億0.28%15.49億0.13%15.47億0.07%15.46億0.73%15.45億0.53%15.45億0.66%15.45億0.66%15.45億
盈餘公積 0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億
未分配利潤 12.62%34.25億11.27%31.86億13.89%28.64億17.28%26.25億20.47%30.41億23.61%28.64億26.82%25.14億30.49%22.39億26.86%25.25億29.25%23.17億
減:庫存股 239.81%1.91億77.67%1.46億-26.81%6,001.82萬-31.44%5,622.13萬-31.44%5,622.13萬57.69%8,200.25萬86.84%8,200.25萬86.84%8,200.25萬76.79%8,200.25萬12.12%5,200.31萬
其他綜合收益 -60.33%4,363.22萬-14.28%6,520.6萬55.84%9,803.73萬-16.79%8,263.81萬68.62%1.1億-36.36%7,606.76萬-51.89%6,290.82萬-43.55%9,930.93萬91.70%6,522.43萬95.34%1.2億
歸屬母公司所有者權益合計 3.55%57.03億4.94%55.29億8.41%53.18億8.58%50.66億11.99%55.07億9.90%52.69億9.78%49.05億9.80%46.66億12.34%49.18億13.96%47.94億
少數股東權益 52.80%429.2萬15.51%320.65萬13.24%309.96萬8.38%295.15萬69.13%280.89萬63.02%277.6萬58.30%273.71萬53.95%272.32萬195.23%166.08萬166.59%170.29萬
所有者權益（或股東權益）合計 3.57%57.07億4.95%55.33億8.41%53.21億8.58%50.69億12.01%55.1億9.92%52.72億9.80%49.08億9.82%46.69億12.36%49.2億13.98%47.96億
負債和所有者權益(或股東權益)總計 13.59%93.92億9.94%93.99億17.17%89.05億8.30%79.78億8.66%82.68億5.91%85.49億4.93%76億7.54%73.67億4.98%76.09億15.63%80.72億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

分析

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目標價預測

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