滬深市場個股詳情

002702 海欣食品

添加自選
  • 3.07
  • -0.04-1.29%
已收盤 08/22 15:00 (北京)
17.06億總市值-1535000市盈率TTM

海欣食品關鍵統計數據

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
16.60%2.74億
54.79%2.77億
26.25%2.23億
-27.44%9,087.74萬
14.46%2.35億
53.87%1.79億
59.66%1.77億
42.97%1.25億
23.62%2.05億
-0.98%1.16億
交易性金融資產
--5,021.7萬
----
--1.1億
----
----
----
----
----
----
----
應收票據及應收賬款
29.33%1.53億
9.49%2.53億
-1.46%1.63億
-12.13%1.3億
-19.29%1.19億
17.49%2.31億
-6.65%1.66億
12.99%1.48億
-2.17%1.47億
-11.34%1.97億
-應收賬款
29.33%1.53億
9.49%2.53億
-1.46%1.63億
-12.13%1.3億
-19.29%1.19億
17.49%2.31億
-6.37%1.66億
13.06%1.48億
-2.17%1.47億
-11.34%1.97億
其他應收款(含利息和股利)
39.93%883.71萬
-24.80%277.48萬
19.35%962.28萬
24.69%724.65萬
11.76%631.55萬
-9.55%368.97萬
-13.04%806.27萬
-26.71%581.16萬
-19.45%565.09萬
-24.79%407.94萬
-其他應收款
----
----
----
24.69%724.65萬
----
-9.55%368.97萬
----
-26.71%581.16萬
----
-24.79%407.94萬
預付款項
-41.67%630.74萬
22.13%1,339.99萬
41.15%3,381.09萬
321.79%5,054.14萬
7.58%1,081.4萬
-25.86%1,097.17萬
68.61%2,395.43萬
-12.98%1,198.27萬
23.92%1,005.19萬
6.46%1,479.84萬
存貨
6.15%3.05億
18.60%4.3億
45.25%4.72億
16.14%3.54億
-6.65%2.88億
-2.39%3.63億
-6.89%3.25億
-7.73%3.05億
-9.80%3.08億
15.20%3.71億
應收款項融資
----
----
----
----
----
355.08%33.67萬
--41.07萬
--41.07萬
--153.45萬
--7.4萬
其他流動資產
179.80%1.11億
189.10%1.13億
253.25%1.18億
77.18%5,075.4萬
64.68%3,976.29萬
43.63%3,903.78萬
114.35%3,337.43萬
142.74%2,864.57萬
335.43%2,414.55萬
295.54%2,717.99萬
流動資產合計
30.25%9.09億
31.74%10.89億
54.11%11.29億
9.38%6.83億
-0.53%6.98億
13.15%8.27億
8.43%7.33億
-2.04%6.25億
-5.03%7.02億
-12.35%7.31億
非流動資產
其他權益工具投資
34.86%16.04萬
24.57%14.82萬
--11.43萬
--10.94萬
--11.9萬
--11.9萬
----
----
----
----
長期股權投資
-40.47%638.62萬
-39.28%706.71萬
-33.57%876.64萬
-27.19%1,012.33萬
-34.90%1,072.72萬
-27.99%1,163.84萬
-28.19%1,319.7萬
-28.57%1,390.4萬
-16.44%1,647.91萬
-19.70%1,616.18萬
固定資產
----
----
----
37.58%4.07億
----
36.03%4.2億
----
-4.36%2.96億
----
-2.45%3.08億
在建工程
----
----
----
12.24%3.53億
----
30.43%3.01億
----
464.20%3.15億
----
920.09%2.31億
無形資產
-3.12%6,518.8萬
-3.04%6,577.45萬
-2.59%6,636.09萬
-2.74%6,680.47萬
-2.36%6,728.48萬
-1.96%6,783.55萬
-1.70%6,812.54萬
-1.05%6,868.92萬
-1.57%6,891.37萬
-1.93%6,918.93萬
商譽
9.36%5,652.79萬
9.36%5,652.79萬
13.56%5,869.79萬
13.56%5,869.79萬
0.00%5,169.07萬
0.00%5,169.07萬
-8.62%5,169.07萬
-8.62%5,169.07萬
-8.62%5,169.07萬
-8.62%5,169.07萬
長期待攤費用
46.78%2,042.92萬
33.64%1,990.18萬
10.45%1,559.66萬
19.22%1,721.6萬
-7.09%1,391.81萬
-10.40%1,489.24萬
-16.07%1,412.1萬
-20.99%1,444.08萬
-20.32%1,498.07萬
90.13%1,662.07萬
遞延所得稅資產
-9.50%2,559.88萬
-9.51%2,768.41萬
63.07%3,168.38萬
65.29%3,122.15萬
57.26%2,828.53萬
2.98%3,059.47萬
3.49%1,942.9萬
10.55%1,888.91萬
-0.10%1,798.67萬
44.28%2,970.84萬
使用權資產
-5.43%3,080.98萬
-4.93%3,238萬
14.58%4,041.53萬
14.76%4,218.99萬
-14.86%3,257.9萬
-13.51%3,405.78萬
-13.70%3,527.26萬
120.19%3,676.23萬
118.30%3,826.54萬
115.44%3,937.69萬
其他非流動資產
-36.89%1,596.5萬
0.57%756.07萬
272.06%5,554.8萬
142.77%4,364.84萬
32.13%2,529.55萬
54.36%751.82萬
-55.06%1,492.98萬
-59.82%1,797.94萬
522.13%1,914.45萬
77.54%487.06萬
非流動資產合計
11.09%10.67億
14.52%10.75億
19.89%10.58億
23.70%10.31億
23.67%9.61億
22.44%9.39億
31.12%8.82億
37.11%8.33億
43.53%7.77億
42.97%7.67億
資產總計
19.15%19.77億
22.58%21.65億
35.41%21.87億
17.57%17.14億
12.19%16.59億
17.91%17.66億
19.75%16.15億
17.06%14.58億
15.50%14.79億
9.31%14.98億
負債
流動負債
短期借款
15.01%8,855.63萬
42.87%1.39億
77.36%1.95億
83.39%1.65億
-30.02%7,700萬
-26.79%9,700萬
12.34%1.1億
37.70%9,002萬
--1.1億
164.82%1.32億
應付票據及應付帳款
-14.87%2.96億
1.02%4.22億
35.76%4.11億
36.14%3.34億
32.56%3.48億
25.15%4.18億
14.76%3.03億
-5.87%2.45億
-4.63%2.62億
11.30%3.34億
-應付票據
-4.04%9,685.31萬
99.35%1.26億
105.38%1.38億
6.86%9,265萬
26.16%1.01億
-28.48%6,300萬
2.76%6,719.4萬
5.54%8,670萬
-20.44%8,000萬
12.58%8,808.3萬
-應付帳款
-19.30%1.99億
-16.44%2.97億
15.90%2.73億
52.14%2.41億
35.37%2.47億
44.37%3.55億
18.72%2.36億
-11.12%1.59億
4.48%1.82億
10.85%2.46億
合同負債
-8.74%1,871.27萬
6.86%1,859.85萬
-21.23%1,694.71萬
-57.78%1,260.71萬
-43.21%2,050.52萬
2.37%1,740.43萬
16.29%2,151.36萬
53.38%2,986.13萬
22.13%3,610.62萬
-3.77%1,700.09萬
應付職工薪酬
0.27%1,421.65萬
-11.42%3,460.9萬
-28.68%1,600.29萬
-23.79%1,303.71萬
-24.80%1,417.87萬
7.31%3,907.21萬
1.88%2,243.91萬
32.52%1,710.58萬
-11.78%1,885.48萬
-35.48%3,641.18萬
應交稅費
0.44%1,521.83萬
10.72%2,748.06萬
-47.26%1,443.02萬
3.86%1,697.02萬
23.74%1,515.24萬
217.21%2,481.98萬
133.96%2,736.22萬
299.81%1,633.94萬
-21.12%1,224.51萬
-64.84%782.44萬
其他應付款(含利息和股利)
-75.15%430.77萬
-75.12%466.98萬
-75.19%430.14萬
18.80%1,995.55萬
7.58%1,733.68萬
17.80%1,876.8萬
10.25%1,733.89萬
3.23%1,679.75萬
7.35%1,611.5萬
168.16%1,593.19萬
-其他應付款
----
----
----
18.80%1,995.55萬
----
17.80%1,876.8萬
----
3.23%1,679.75萬
----
168.16%1,593.19萬
一年內到期的非流動負債
342.40%3,168.33萬
259.67%2,573.68萬
27.27%688.39萬
33.85%701.87萬
33.60%716.17萬
37.42%715.56萬
--540.9萬
--524.38萬
--536.05萬
76.95%520.72萬
其他流動負債
-6.76%3,198.82萬
-2.90%4,337.41萬
7.55%3,478.07萬
17.01%2,953.87萬
14.06%3,430.6萬
27.43%4,466.99萬
0.07%3,233.85萬
-17.18%2,524.43萬
-6.95%3,007.79萬
-7.35%3,505.39萬
流動負債合計
-6.12%5.01億
7.26%7.15億
29.73%6.99億
34.14%5.98億
8.60%5.33億
14.21%6.67億
16.70%5.39億
8.98%4.46億
26.30%4.91億
18.40%5.84億
非流動負債
長期借款
13.51%2.24億
12.40%2.07億
35.12%2.29億
60.68%2.2億
66.79%1.97億
247.18%1.84億
634.67%1.69億
--1.37億
--1.18億
--5,305.62萬
遞延所得稅負債
-44.79%449.66萬
-43.87%478.2萬
--1,010.74萬
--1,054.98萬
--814.48萬
-13.46%851.92萬
----
----
----
6,401.91%984.42萬
長期遞延收益
-16.12%1,619.76萬
-5.79%1,704.21萬
-5.11%1,793.35萬
-1.90%1,873.59萬
10.72%1,931.12萬
-0.51%1,808.99萬
0.14%1,889.98萬
-2.63%1,909.8萬
-15.63%1,744.07萬
-15.51%1,818.34萬
租賃負債
2.97%2,911.7萬
0.50%2,947.79萬
13.91%3,532.36萬
16.17%3,851.49萬
-15.11%2,827.82萬
-14.90%2,933.08萬
-22.57%3,101.04萬
96.92%3,315.43萬
95.30%3,331.17萬
139.30%3,446.81萬
非流動負債合計
8.19%2.74億
7.58%2.58億
33.26%2.92億
52.13%2.88億
49.69%2.53億
107.82%2.4億
167.34%2.19億
417.01%1.89億
347.06%1.69億
220.30%1.16億
負債合計
-1.52%7.74億
7.35%9.74億
30.75%9.91億
39.50%8.86億
19.12%7.86億
29.68%9.07億
39.39%7.58億
42.44%6.35億
54.73%6.6億
32.16%6.99億
所有者權益（或股東權益）
實收資本(或股本)
15.60%5.56億
15.60%5.56億
15.60%5.56億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
資本公積
283.77%3.92億
283.77%3.92億
260.83%3.92億
-5.12%1.02億
-4.26%1.02億
-3.38%1.02億
0.95%1.09億
2.18%1.08億
3.37%1.07億
2.79%1.06億
盈餘公積
0.33%3,743.05萬
0.33%3,743.05萬
8.92%3,730.61萬
8.92%3,730.61萬
8.92%3,730.61萬
8.92%3,730.61萬
-0.01%3,425.23萬
-0.01%3,425.23萬
-0.01%3,425.23萬
-0.01%3,424.95萬
未分配利潤
-21.19%1.84億
-20.95%1.73億
-17.76%1.75億
-4.16%1.72億
30.66%2.33億
37.82%2.19億
30.56%2.13億
6.11%1.8億
-22.56%1.78億
-26.87%1.59億
其他綜合收益
-308.33%-1.8萬
-373.22%-2.36萬
25,690.42%7,265.16
15,015.02%4,257.9
30,552.18%8,634.72
30,552.18%8,634.72
198.41%28.17
198.41%28.17
198.41%28.17
198.41%28.17
歸屬母公司所有者權益合計
37.01%11.69億
38.03%11.59億
38.73%11.6億
-1.24%7.93億
6.65%8.53億
7.65%8.4億
6.46%8.36億
1.60%8.03億
-5.71%8億
-6.65%7.8億
少數股東權益
71.94%3,312.84萬
65.78%3,261.77萬
72.81%3,541.95萬
74.72%3,563.28萬
4.24%1,926.78萬
5.79%1,967.49萬
6.71%2,049.59萬
110.04%2,039.42萬
266.66%1,848.42萬
226.54%1,859.76萬
所有者權益（或股東權益）合計
37.78%12.02億
38.66%11.91億
39.54%11.96億
0.64%8.28億
6.60%8.73億
7.61%8.59億
6.47%8.57億
2.92%8.23億
-4.10%8.19億
-5.07%7.98億
負債和所有者權益(或股東權益)總計
19.15%19.77億
22.58%21.65億
35.41%21.87億
17.57%17.14億
12.19%16.59億
17.91%17.66億
19.75%16.15億
17.06%14.58億
15.50%14.79億
9.31%14.98億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 16.60%2.74億54.79%2.77億26.25%2.23億-27.44%9,087.74萬14.46%2.35億53.87%1.79億59.66%1.77億42.97%1.25億23.62%2.05億-0.98%1.16億
交易性金融資產 --5,021.7萬------1.1億----------------------------
應收票據及應收賬款 29.33%1.53億9.49%2.53億-1.46%1.63億-12.13%1.3億-19.29%1.19億17.49%2.31億-6.65%1.66億12.99%1.48億-2.17%1.47億-11.34%1.97億
-應收賬款 29.33%1.53億9.49%2.53億-1.46%1.63億-12.13%1.3億-19.29%1.19億17.49%2.31億-6.37%1.66億13.06%1.48億-2.17%1.47億-11.34%1.97億
其他應收款(含利息和股利) 39.93%883.71萬-24.80%277.48萬19.35%962.28萬24.69%724.65萬11.76%631.55萬-9.55%368.97萬-13.04%806.27萬-26.71%581.16萬-19.45%565.09萬-24.79%407.94萬
-其他應收款 ------------24.69%724.65萬-----9.55%368.97萬-----26.71%581.16萬-----24.79%407.94萬
預付款項 -41.67%630.74萬22.13%1,339.99萬41.15%3,381.09萬321.79%5,054.14萬7.58%1,081.4萬-25.86%1,097.17萬68.61%2,395.43萬-12.98%1,198.27萬23.92%1,005.19萬6.46%1,479.84萬
存貨 6.15%3.05億18.60%4.3億45.25%4.72億16.14%3.54億-6.65%2.88億-2.39%3.63億-6.89%3.25億-7.73%3.05億-9.80%3.08億15.20%3.71億
應收款項融資 --------------------355.08%33.67萬--41.07萬--41.07萬--153.45萬--7.4萬
其他流動資產 179.80%1.11億189.10%1.13億253.25%1.18億77.18%5,075.4萬64.68%3,976.29萬43.63%3,903.78萬114.35%3,337.43萬142.74%2,864.57萬335.43%2,414.55萬295.54%2,717.99萬
流動資產合計 30.25%9.09億31.74%10.89億54.11%11.29億9.38%6.83億-0.53%6.98億13.15%8.27億8.43%7.33億-2.04%6.25億-5.03%7.02億-12.35%7.31億
非流動資產
其他權益工具投資 34.86%16.04萬24.57%14.82萬--11.43萬--10.94萬--11.9萬--11.9萬----------------
長期股權投資 -40.47%638.62萬-39.28%706.71萬-33.57%876.64萬-27.19%1,012.33萬-34.90%1,072.72萬-27.99%1,163.84萬-28.19%1,319.7萬-28.57%1,390.4萬-16.44%1,647.91萬-19.70%1,616.18萬
固定資產 ------------37.58%4.07億----36.03%4.2億-----4.36%2.96億-----2.45%3.08億
在建工程 ------------12.24%3.53億----30.43%3.01億----464.20%3.15億----920.09%2.31億
無形資產 -3.12%6,518.8萬-3.04%6,577.45萬-2.59%6,636.09萬-2.74%6,680.47萬-2.36%6,728.48萬-1.96%6,783.55萬-1.70%6,812.54萬-1.05%6,868.92萬-1.57%6,891.37萬-1.93%6,918.93萬
商譽 9.36%5,652.79萬9.36%5,652.79萬13.56%5,869.79萬13.56%5,869.79萬0.00%5,169.07萬0.00%5,169.07萬-8.62%5,169.07萬-8.62%5,169.07萬-8.62%5,169.07萬-8.62%5,169.07萬
長期待攤費用 46.78%2,042.92萬33.64%1,990.18萬10.45%1,559.66萬19.22%1,721.6萬-7.09%1,391.81萬-10.40%1,489.24萬-16.07%1,412.1萬-20.99%1,444.08萬-20.32%1,498.07萬90.13%1,662.07萬
遞延所得稅資產 -9.50%2,559.88萬-9.51%2,768.41萬63.07%3,168.38萬65.29%3,122.15萬57.26%2,828.53萬2.98%3,059.47萬3.49%1,942.9萬10.55%1,888.91萬-0.10%1,798.67萬44.28%2,970.84萬
使用權資產 -5.43%3,080.98萬-4.93%3,238萬14.58%4,041.53萬14.76%4,218.99萬-14.86%3,257.9萬-13.51%3,405.78萬-13.70%3,527.26萬120.19%3,676.23萬118.30%3,826.54萬115.44%3,937.69萬
其他非流動資產 -36.89%1,596.5萬0.57%756.07萬272.06%5,554.8萬142.77%4,364.84萬32.13%2,529.55萬54.36%751.82萬-55.06%1,492.98萬-59.82%1,797.94萬522.13%1,914.45萬77.54%487.06萬
非流動資產合計 11.09%10.67億14.52%10.75億19.89%10.58億23.70%10.31億23.67%9.61億22.44%9.39億31.12%8.82億37.11%8.33億43.53%7.77億42.97%7.67億
資產總計 19.15%19.77億22.58%21.65億35.41%21.87億17.57%17.14億12.19%16.59億17.91%17.66億19.75%16.15億17.06%14.58億15.50%14.79億9.31%14.98億
負債
流動負債
短期借款 15.01%8,855.63萬42.87%1.39億77.36%1.95億83.39%1.65億-30.02%7,700萬-26.79%9,700萬12.34%1.1億37.70%9,002萬--1.1億164.82%1.32億
應付票據及應付帳款 -14.87%2.96億1.02%4.22億35.76%4.11億36.14%3.34億32.56%3.48億25.15%4.18億14.76%3.03億-5.87%2.45億-4.63%2.62億11.30%3.34億
-應付票據 -4.04%9,685.31萬99.35%1.26億105.38%1.38億6.86%9,265萬26.16%1.01億-28.48%6,300萬2.76%6,719.4萬5.54%8,670萬-20.44%8,000萬12.58%8,808.3萬
-應付帳款 -19.30%1.99億-16.44%2.97億15.90%2.73億52.14%2.41億35.37%2.47億44.37%3.55億18.72%2.36億-11.12%1.59億4.48%1.82億10.85%2.46億
合同負債 -8.74%1,871.27萬6.86%1,859.85萬-21.23%1,694.71萬-57.78%1,260.71萬-43.21%2,050.52萬2.37%1,740.43萬16.29%2,151.36萬53.38%2,986.13萬22.13%3,610.62萬-3.77%1,700.09萬
應付職工薪酬 0.27%1,421.65萬-11.42%3,460.9萬-28.68%1,600.29萬-23.79%1,303.71萬-24.80%1,417.87萬7.31%3,907.21萬1.88%2,243.91萬32.52%1,710.58萬-11.78%1,885.48萬-35.48%3,641.18萬
應交稅費 0.44%1,521.83萬10.72%2,748.06萬-47.26%1,443.02萬3.86%1,697.02萬23.74%1,515.24萬217.21%2,481.98萬133.96%2,736.22萬299.81%1,633.94萬-21.12%1,224.51萬-64.84%782.44萬
其他應付款(含利息和股利) -75.15%430.77萬-75.12%466.98萬-75.19%430.14萬18.80%1,995.55萬7.58%1,733.68萬17.80%1,876.8萬10.25%1,733.89萬3.23%1,679.75萬7.35%1,611.5萬168.16%1,593.19萬
-其他應付款 ------------18.80%1,995.55萬----17.80%1,876.8萬----3.23%1,679.75萬----168.16%1,593.19萬
一年內到期的非流動負債 342.40%3,168.33萬259.67%2,573.68萬27.27%688.39萬33.85%701.87萬33.60%716.17萬37.42%715.56萬--540.9萬--524.38萬--536.05萬76.95%520.72萬
其他流動負債 -6.76%3,198.82萬-2.90%4,337.41萬7.55%3,478.07萬17.01%2,953.87萬14.06%3,430.6萬27.43%4,466.99萬0.07%3,233.85萬-17.18%2,524.43萬-6.95%3,007.79萬-7.35%3,505.39萬
流動負債合計 -6.12%5.01億7.26%7.15億29.73%6.99億34.14%5.98億8.60%5.33億14.21%6.67億16.70%5.39億8.98%4.46億26.30%4.91億18.40%5.84億
非流動負債
長期借款 13.51%2.24億12.40%2.07億35.12%2.29億60.68%2.2億66.79%1.97億247.18%1.84億634.67%1.69億--1.37億--1.18億--5,305.62萬
遞延所得稅負債 -44.79%449.66萬-43.87%478.2萬--1,010.74萬--1,054.98萬--814.48萬-13.46%851.92萬------------6,401.91%984.42萬
長期遞延收益 -16.12%1,619.76萬-5.79%1,704.21萬-5.11%1,793.35萬-1.90%1,873.59萬10.72%1,931.12萬-0.51%1,808.99萬0.14%1,889.98萬-2.63%1,909.8萬-15.63%1,744.07萬-15.51%1,818.34萬
租賃負債 2.97%2,911.7萬0.50%2,947.79萬13.91%3,532.36萬16.17%3,851.49萬-15.11%2,827.82萬-14.90%2,933.08萬-22.57%3,101.04萬96.92%3,315.43萬95.30%3,331.17萬139.30%3,446.81萬
非流動負債合計 8.19%2.74億7.58%2.58億33.26%2.92億52.13%2.88億49.69%2.53億107.82%2.4億167.34%2.19億417.01%1.89億347.06%1.69億220.30%1.16億
負債合計 -1.52%7.74億7.35%9.74億30.75%9.91億39.50%8.86億19.12%7.86億29.68%9.07億39.39%7.58億42.44%6.35億54.73%6.6億32.16%6.99億
所有者權益（或股東權益）
實收資本(或股本) 15.60%5.56億15.60%5.56億15.60%5.56億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億
資本公積 283.77%3.92億283.77%3.92億260.83%3.92億-5.12%1.02億-4.26%1.02億-3.38%1.02億0.95%1.09億2.18%1.08億3.37%1.07億2.79%1.06億
盈餘公積 0.33%3,743.05萬0.33%3,743.05萬8.92%3,730.61萬8.92%3,730.61萬8.92%3,730.61萬8.92%3,730.61萬-0.01%3,425.23萬-0.01%3,425.23萬-0.01%3,425.23萬-0.01%3,424.95萬
未分配利潤 -21.19%1.84億-20.95%1.73億-17.76%1.75億-4.16%1.72億30.66%2.33億37.82%2.19億30.56%2.13億6.11%1.8億-22.56%1.78億-26.87%1.59億
其他綜合收益 -308.33%-1.8萬-373.22%-2.36萬25,690.42%7,265.1615,015.02%4,257.930,552.18%8,634.7230,552.18%8,634.72198.41%28.17198.41%28.17198.41%28.17198.41%28.17
歸屬母公司所有者權益合計 37.01%11.69億38.03%11.59億38.73%11.6億-1.24%7.93億6.65%8.53億7.65%8.4億6.46%8.36億1.60%8.03億-5.71%8億-6.65%7.8億
少數股東權益 71.94%3,312.84萬65.78%3,261.77萬72.81%3,541.95萬74.72%3,563.28萬4.24%1,926.78萬5.79%1,967.49萬6.71%2,049.59萬110.04%2,039.42萬266.66%1,848.42萬226.54%1,859.76萬
所有者權益（或股東權益）合計 37.78%12.02億38.66%11.91億39.54%11.96億0.64%8.28億6.60%8.73億7.61%8.59億6.47%8.57億2.92%8.23億-4.10%8.19億-5.07%7.98億
負債和所有者權益(或股東權益)總計 19.15%19.77億22.58%21.65億35.41%21.87億17.57%17.14億12.19%16.59億17.91%17.66億19.75%16.15億17.06%14.58億15.50%14.79億9.31%14.98億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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