滬深市場個股詳情

002980 華盛昌

添加自選
  • 22.19
  • -0.07-0.31%
休市中 07/12 15:00 (北京)
29.59億總市值26.08市盈率TTM

華盛昌關鍵統計數據

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
-11.87%2.76億
38.96%2.76億
66.17%3.36億
-19.63%2億
-13.79%3.13億
-51.71%1.99億
-45.32%2.02億
-50.48%2.48億
-18.43%3.64億
12.29%4.12億
交易性金融資產
-30.39%1.68億
-6.94%2.7億
-27.60%2.1億
50.29%3.31億
-17.00%2.41億
11.44%2.9億
1.78%2.9億
9.23%2.2億
-23.94%2.9億
-44.18%2.61億
應收票據及應收賬款
1.88%1.12億
30.95%1.22億
12.44%1.34億
-8.78%1.32億
-2.76%1.1億
-25.41%9,300.74萬
-14.77%1.2億
21.41%1.45億
22.45%1.13億
22.88%1.25億
-應收票據
----
----
----
----
----
----
--30萬
150.00%25萬
--15萬
50.00%15萬
-應收賬款
1.88%1.12億
30.95%1.22億
12.72%1.34億
-8.63%1.32億
-2.63%1.1億
-25.32%9,300.74萬
-14.99%1.19億
21.30%1.45億
22.29%1.13億
22.85%1.25億
其他應收款(含利息和股利)
47.80%1,173.12萬
44.33%876.8萬
15.28%875.43萬
-39.26%607.07萬
4.18%793.72萬
-65.53%607.5萬
-43.30%759.39萬
25.03%999.42萬
-3.52%761.88萬
72.86%1,762.5萬
-其他應收款
----
----
----
-39.26%607.07萬
----
-65.53%607.5萬
----
25.03%999.42萬
----
72.86%1,762.5萬
預付款項
-17.62%2,181.2萬
-73.80%1,425.23萬
-32.18%2,059.01萬
-33.40%2,624.38萬
34.49%2,647.8萬
318.83%5,439.02萬
65.19%3,036.1萬
276.37%3,940.26萬
26.76%1,968.77萬
35.79%1,298.61萬
存貨
-11.68%2.79億
-12.84%2.69億
-1.62%2.91億
-0.50%2.96億
17.97%3.16億
21.86%3.08億
22.16%2.96億
38.89%2.98億
42.58%2.68億
49.99%2.53億
應收款項融資
108.89%63.83萬
-23.95%15.21萬
--2萬
--27萬
--30.56萬
--20萬
----
----
----
----
其他流動資產
113.68%1,717.68萬
7.40%1,039.93萬
14.86%593.34萬
74.84%457.92萬
102.26%803.87萬
204.41%968.28萬
9.64%516.59萬
-53.13%261.9萬
-9.53%397.44萬
-39.15%318.08萬
流動資產合計
-13.36%8.86億
1.01%9.71億
5.88%10.07億
3.43%9.96億
-4.04%10.23億
-11.35%9.61億
-11.45%9.51億
-9.20%9.63億
-6.12%10.66億
-3.97%10.84億
非流動資產
固定資產
----
----
----
-1.62%7,593.14萬
----
237.35%7,799.66萬
----
258.39%7,718.47萬
----
13.67%2,312.03萬
在建工程
----
----
----
577.85%2,524.27萬
----
-55.00%2,201.45萬
----
-89.27%372.39萬
----
92.38%4,892.45萬
無形資產
23.62%7,020.96萬
-0.52%5,694.52萬
48.31%5,629.3萬
47.81%5,640.51萬
68.77%5,679.54萬
1,106.46%5,724.1萬
693.43%3,795.68萬
691.19%3,816.09萬
592.07%3,365.25萬
-3.00%474.45萬
商譽
172.20%2,075.5萬
0.00%762.49萬
0.57%762.49萬
0.57%762.49萬
--762.49萬
--762.49萬
--758.19萬
--758.19萬
----
----
長期待攤費用
-59.55%60.89萬
-48.08%84.31萬
4.39%103.16萬
-19.79%129.24萬
14.00%150.52萬
4.45%162.4萬
-43.66%98.82萬
2.65%161.13萬
-16.99%132.04萬
-17.76%155.48萬
遞延所得稅資產
67.93%1,643.01萬
40.09%1,807.27萬
0.84%1,083.03萬
3.91%1,103.16萬
11.22%978.36萬
45.18%1,290.1萬
23.30%1,074.01萬
26.78%1,061.67萬
10.64%879.68萬
10.93%888.62萬
使用權資產
68.25%2,010.58萬
76.10%2,524.24萬
23.34%2,309.06萬
-36.08%1,236.21萬
-37.94%1,195萬
-37.72%1,433.38萬
-36.07%1,872.05萬
-42.26%1,934.07萬
-46.38%1,925.45萬
-40.05%2,301.64萬
其他非流動資產
-41.39%422.32萬
-60.33%282.99萬
-53.95%523.04萬
218.11%978萬
57.87%720.57萬
231.96%713.36萬
588.46%1,135.74萬
272.47%307.44萬
1,055.91%456.44萬
42.60%214.89萬
非流動資產合計
126.04%4.43億
90.05%3.82億
24.65%2.27億
23.79%2億
39.67%1.96億
78.72%2.01億
77.37%1.82億
53.13%1.61億
42.72%1.4億
11.88%1.12億
資產總計
9.07%13.3億
16.41%13.53億
8.90%12.34億
6.35%11.96億
1.05%12.19億
-2.89%11.62億
-3.69%11.33億
-3.57%11.25億
-2.22%12.07億
-2.68%11.96億
負債
流動負債
短期借款
124.77%900萬
99.82%900萬
80.00%900萬
--900萬
--400.41萬
--450.41萬
--500萬
----
----
----
應付票據及應付帳款
122.92%1.71億
142.17%1.57億
11.64%6,382.13萬
-4.25%7,492.77萬
14.15%7,652.13萬
-0.24%6,479.39萬
-20.36%5,716.94萬
-14.27%7,825.24萬
3.41%6,703.68萬
-20.36%6,495.27萬
-應付帳款
122.92%1.71億
142.17%1.57億
11.64%6,382.13萬
-4.25%7,492.77萬
14.15%7,652.13萬
-0.24%6,479.39萬
-20.36%5,716.94萬
-14.27%7,825.24萬
3.41%6,703.68萬
-20.36%6,495.27萬
合同負債
23.44%1,040.48萬
-40.10%787.59萬
124.28%1,585.06萬
27.38%1,101.68萬
-5.31%842.88萬
67.19%1,314.91萬
43.81%706.73萬
13.04%864.9萬
4.40%890.19萬
-25.10%786.47萬
應付職工薪酬
16.41%1,429.08萬
17.46%2,341.35萬
5.37%1,160.82萬
3.75%1,167.67萬
11.50%1,227.64萬
-4.55%1,993.35萬
5.32%1,101.64萬
1.06%1,125.51萬
2.27%1,100.98萬
-1.90%2,088.41萬
應交稅費
172.87%395.17萬
-18.01%205.04萬
19.17%492.33萬
-78.87%266.14萬
-6.83%144.82萬
-20.59%250.08萬
-6.94%413.15萬
10.35%1,259.58萬
9.02%155.43萬
140.16%314.91萬
其他應付款(含利息和股利)
-71.43%1,784.3萬
241.56%6,347.92萬
623.94%6,147.26萬
819.43%6,450.08萬
836.81%6,245.16萬
88.29%1,858.5萬
23.43%849.14萬
-13.42%701.53萬
-16.98%666.64萬
-22.08%987.03萬
-應付利息
----
----
----
----
----
----
--4,125
----
----
----
-其他應付款
----
----
----
819.43%6,450.08萬
----
88.29%1,858.5萬
----
-13.42%701.53萬
----
-22.08%987.03萬
一年內到期的非流動負債
58.01%1,619.51萬
119.91%1,987.78萬
-70.64%239.97萬
-12.22%1,101.7萬
13,521.39%1,024.94萬
-34.34%903.9萬
--817.3萬
--1,255.11萬
--7.52萬
-6.05%1,376.73萬
其他流動負債
6.99%34.9萬
-75.13%25.54萬
-18.44%27.4萬
-33.78%30.99萬
14.54%32.62萬
199.20%102.68萬
15.74%33.6萬
81.32%46.8萬
-3.20%28.48萬
46.74%34.32萬
流動負債合計
38.08%2.43億
111.83%2.83億
67.04%1.69億
41.54%1.85億
83.93%1.76億
10.51%1.34億
2.65%1.01億
0.73%1.31億
1.77%9,552.94萬
-15.03%1.21億
非流動負債
遞延所得稅負債
1,530.73%604.3萬
69.39%400.17萬
170.88%17.32萬
-18.94%10.07萬
381.22%37.06萬
2,446.84%236.25萬
150.50%6.39萬
-51.54%12.42萬
-73.48%7.7萬
-67.51%9.28萬
長期遞延收益
-51.30%77.53萬
-49.17%92.37萬
-48.27%106.21萬
-41.14%136.81萬
-40.76%159.19萬
-40.42%181.72萬
-47.47%205.31萬
-45.94%232.45萬
-43.10%268.73萬
-40.19%305.01萬
租賃負債
108.12%497.32萬
2.78%598.84萬
95.17%2,189.17萬
-72.59%210.43萬
-88.17%238.96萬
-42.21%582.62萬
-62.62%1,121.7萬
-77.40%767.74萬
-44.18%2,020.4萬
-57.53%1,008.21萬
非流動負債合計
170.94%1,179.15萬
9.07%1,091.39萬
73.44%2,312.7萬
-64.71%357.31萬
-81.05%435.21萬
-24.34%1,000.59萬
-60.72%1,333.4萬
-73.71%1,012.62萬
-44.26%2,296.83萬
-54.59%1,322.49萬
負債合計
41.29%2.54億
104.67%2.94億
67.78%1.92億
33.90%1.89億
51.95%1.8億
7.07%1.44億
-13.56%1.15億
-16.31%1.41億
-12.27%1.18億
-21.76%1.34億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.36億
2.27%1.36億
2.27%1.36億
2.27%1.36億
2.27%1.36億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
資本公積
0.00%6.08億
9.32%6.08億
9.32%6.08億
9.32%6.08億
9.32%6.08億
0.00%5.56億
0.00%5.56億
0.00%5.56億
0.00%5.56億
0.00%5.56億
盈餘公積
2.16%7,146.8萬
2.16%7,146.8萬
0.12%6,995.73萬
0.12%6,995.73萬
0.12%6,995.73萬
0.12%6,995.73萬
25.70%6,987.28萬
25.70%6,987.28萬
25.70%6,987.28萬
25.70%6,987.28萬
未分配利潤
17.72%3.1億
16.63%2.83億
11.02%2.67億
12.95%2.32億
-16.71%2.63億
-16.68%2.42億
-16.33%2.4億
-15.13%2.06億
-7.92%3.16億
-3.98%2.91億
減:庫存股
18.93%6,525.63萬
--5,487.04萬
--5,487.04萬
--5,487.04萬
--5,487.04萬
----
----
----
----
----
其他綜合收益
-345.29%-226.97萬
-600.31%-156.62萬
-155.55%-137.52萬
-131.10%-93.38萬
49.65%-50.97萬
67.28%-22.37萬
603.67%247.56萬
701.90%300.27萬
-84.98%-101.23萬
-43.67%-68.36萬
專項儲備
-3.92%1,355.25萬
-4.49%1,359.83萬
-0.91%1,381.25萬
3.62%1,398.05萬
8.10%1,410.57萬
13.85%1,423.7萬
17.44%1,393.95萬
23.54%1,349.17萬
23.50%1,304.88萬
22.48%1,250.52萬
歸屬母公司所有者權益合計
3.42%10.72億
3.92%10.56億
2.22%10.38億
2.37%10.05億
-4.71%10.36億
-4.35%10.16億
-2.64%10.16億
-1.63%9.81億
-0.99%10.88億
0.41%10.62億
少數股東權益
27.65%335.81萬
22.08%311.74萬
22.49%302.3萬
14.89%279.52萬
657.09%263.07萬
661.55%255.36萬
634.22%246.8萬
661.31%243.3萬
15.47%34.75萬
20.42%33.53萬
所有者權益（或股東權益）合計
3.48%10.75億
3.97%10.59億
2.27%10.42億
2.40%10.07億
-4.49%10.39億
-4.14%10.18億
-2.43%10.18億
-1.42%9.84億
-0.99%10.88億
0.41%10.62億
負債和所有者權益(或股東權益)總計
9.07%13.3億
16.41%13.53億
8.90%12.34億
6.35%11.96億
1.05%12.19億
-2.89%11.62億
-3.69%11.33億
-3.57%11.25億
-2.22%12.07億
-2.68%11.96億
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 -11.87%2.76億38.96%2.76億66.17%3.36億-19.63%2億-13.79%3.13億-51.71%1.99億-45.32%2.02億-50.48%2.48億-18.43%3.64億12.29%4.12億
交易性金融資產 -30.39%1.68億-6.94%2.7億-27.60%2.1億50.29%3.31億-17.00%2.41億11.44%2.9億1.78%2.9億9.23%2.2億-23.94%2.9億-44.18%2.61億
應收票據及應收賬款 1.88%1.12億30.95%1.22億12.44%1.34億-8.78%1.32億-2.76%1.1億-25.41%9,300.74萬-14.77%1.2億21.41%1.45億22.45%1.13億22.88%1.25億
-應收票據 --------------------------30萬150.00%25萬--15萬50.00%15萬
-應收賬款 1.88%1.12億30.95%1.22億12.72%1.34億-8.63%1.32億-2.63%1.1億-25.32%9,300.74萬-14.99%1.19億21.30%1.45億22.29%1.13億22.85%1.25億
其他應收款(含利息和股利) 47.80%1,173.12萬44.33%876.8萬15.28%875.43萬-39.26%607.07萬4.18%793.72萬-65.53%607.5萬-43.30%759.39萬25.03%999.42萬-3.52%761.88萬72.86%1,762.5萬
-其他應收款 -------------39.26%607.07萬-----65.53%607.5萬----25.03%999.42萬----72.86%1,762.5萬
預付款項 -17.62%2,181.2萬-73.80%1,425.23萬-32.18%2,059.01萬-33.40%2,624.38萬34.49%2,647.8萬318.83%5,439.02萬65.19%3,036.1萬276.37%3,940.26萬26.76%1,968.77萬35.79%1,298.61萬
存貨 -11.68%2.79億-12.84%2.69億-1.62%2.91億-0.50%2.96億17.97%3.16億21.86%3.08億22.16%2.96億38.89%2.98億42.58%2.68億49.99%2.53億
應收款項融資 108.89%63.83萬-23.95%15.21萬--2萬--27萬--30.56萬--20萬----------------
其他流動資產 113.68%1,717.68萬7.40%1,039.93萬14.86%593.34萬74.84%457.92萬102.26%803.87萬204.41%968.28萬9.64%516.59萬-53.13%261.9萬-9.53%397.44萬-39.15%318.08萬
流動資產合計 -13.36%8.86億1.01%9.71億5.88%10.07億3.43%9.96億-4.04%10.23億-11.35%9.61億-11.45%9.51億-9.20%9.63億-6.12%10.66億-3.97%10.84億
非流動資產
固定資產 -------------1.62%7,593.14萬----237.35%7,799.66萬----258.39%7,718.47萬----13.67%2,312.03萬
在建工程 ------------577.85%2,524.27萬-----55.00%2,201.45萬-----89.27%372.39萬----92.38%4,892.45萬
無形資產 23.62%7,020.96萬-0.52%5,694.52萬48.31%5,629.3萬47.81%5,640.51萬68.77%5,679.54萬1,106.46%5,724.1萬693.43%3,795.68萬691.19%3,816.09萬592.07%3,365.25萬-3.00%474.45萬
商譽 172.20%2,075.5萬0.00%762.49萬0.57%762.49萬0.57%762.49萬--762.49萬--762.49萬--758.19萬--758.19萬--------
長期待攤費用 -59.55%60.89萬-48.08%84.31萬4.39%103.16萬-19.79%129.24萬14.00%150.52萬4.45%162.4萬-43.66%98.82萬2.65%161.13萬-16.99%132.04萬-17.76%155.48萬
遞延所得稅資產 67.93%1,643.01萬40.09%1,807.27萬0.84%1,083.03萬3.91%1,103.16萬11.22%978.36萬45.18%1,290.1萬23.30%1,074.01萬26.78%1,061.67萬10.64%879.68萬10.93%888.62萬
使用權資產 68.25%2,010.58萬76.10%2,524.24萬23.34%2,309.06萬-36.08%1,236.21萬-37.94%1,195萬-37.72%1,433.38萬-36.07%1,872.05萬-42.26%1,934.07萬-46.38%1,925.45萬-40.05%2,301.64萬
其他非流動資產 -41.39%422.32萬-60.33%282.99萬-53.95%523.04萬218.11%978萬57.87%720.57萬231.96%713.36萬588.46%1,135.74萬272.47%307.44萬1,055.91%456.44萬42.60%214.89萬
非流動資產合計 126.04%4.43億90.05%3.82億24.65%2.27億23.79%2億39.67%1.96億78.72%2.01億77.37%1.82億53.13%1.61億42.72%1.4億11.88%1.12億
資產總計 9.07%13.3億16.41%13.53億8.90%12.34億6.35%11.96億1.05%12.19億-2.89%11.62億-3.69%11.33億-3.57%11.25億-2.22%12.07億-2.68%11.96億
負債
流動負債
短期借款 124.77%900萬99.82%900萬80.00%900萬--900萬--400.41萬--450.41萬--500萬------------
應付票據及應付帳款 122.92%1.71億142.17%1.57億11.64%6,382.13萬-4.25%7,492.77萬14.15%7,652.13萬-0.24%6,479.39萬-20.36%5,716.94萬-14.27%7,825.24萬3.41%6,703.68萬-20.36%6,495.27萬
-應付帳款 122.92%1.71億142.17%1.57億11.64%6,382.13萬-4.25%7,492.77萬14.15%7,652.13萬-0.24%6,479.39萬-20.36%5,716.94萬-14.27%7,825.24萬3.41%6,703.68萬-20.36%6,495.27萬
合同負債 23.44%1,040.48萬-40.10%787.59萬124.28%1,585.06萬27.38%1,101.68萬-5.31%842.88萬67.19%1,314.91萬43.81%706.73萬13.04%864.9萬4.40%890.19萬-25.10%786.47萬
應付職工薪酬 16.41%1,429.08萬17.46%2,341.35萬5.37%1,160.82萬3.75%1,167.67萬11.50%1,227.64萬-4.55%1,993.35萬5.32%1,101.64萬1.06%1,125.51萬2.27%1,100.98萬-1.90%2,088.41萬
應交稅費 172.87%395.17萬-18.01%205.04萬19.17%492.33萬-78.87%266.14萬-6.83%144.82萬-20.59%250.08萬-6.94%413.15萬10.35%1,259.58萬9.02%155.43萬140.16%314.91萬
其他應付款(含利息和股利) -71.43%1,784.3萬241.56%6,347.92萬623.94%6,147.26萬819.43%6,450.08萬836.81%6,245.16萬88.29%1,858.5萬23.43%849.14萬-13.42%701.53萬-16.98%666.64萬-22.08%987.03萬
-應付利息 --------------------------4,125------------
-其他應付款 ------------819.43%6,450.08萬----88.29%1,858.5萬-----13.42%701.53萬-----22.08%987.03萬
一年內到期的非流動負債 58.01%1,619.51萬119.91%1,987.78萬-70.64%239.97萬-12.22%1,101.7萬13,521.39%1,024.94萬-34.34%903.9萬--817.3萬--1,255.11萬--7.52萬-6.05%1,376.73萬
其他流動負債 6.99%34.9萬-75.13%25.54萬-18.44%27.4萬-33.78%30.99萬14.54%32.62萬199.20%102.68萬15.74%33.6萬81.32%46.8萬-3.20%28.48萬46.74%34.32萬
流動負債合計 38.08%2.43億111.83%2.83億67.04%1.69億41.54%1.85億83.93%1.76億10.51%1.34億2.65%1.01億0.73%1.31億1.77%9,552.94萬-15.03%1.21億
非流動負債
遞延所得稅負債 1,530.73%604.3萬69.39%400.17萬170.88%17.32萬-18.94%10.07萬381.22%37.06萬2,446.84%236.25萬150.50%6.39萬-51.54%12.42萬-73.48%7.7萬-67.51%9.28萬
長期遞延收益 -51.30%77.53萬-49.17%92.37萬-48.27%106.21萬-41.14%136.81萬-40.76%159.19萬-40.42%181.72萬-47.47%205.31萬-45.94%232.45萬-43.10%268.73萬-40.19%305.01萬
租賃負債 108.12%497.32萬2.78%598.84萬95.17%2,189.17萬-72.59%210.43萬-88.17%238.96萬-42.21%582.62萬-62.62%1,121.7萬-77.40%767.74萬-44.18%2,020.4萬-57.53%1,008.21萬
非流動負債合計 170.94%1,179.15萬9.07%1,091.39萬73.44%2,312.7萬-64.71%357.31萬-81.05%435.21萬-24.34%1,000.59萬-60.72%1,333.4萬-73.71%1,012.62萬-44.26%2,296.83萬-54.59%1,322.49萬
負債合計 41.29%2.54億104.67%2.94億67.78%1.92億33.90%1.89億51.95%1.8億7.07%1.44億-13.56%1.15億-16.31%1.41億-12.27%1.18億-21.76%1.34億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.36億2.27%1.36億2.27%1.36億2.27%1.36億2.27%1.36億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億
資本公積 0.00%6.08億9.32%6.08億9.32%6.08億9.32%6.08億9.32%6.08億0.00%5.56億0.00%5.56億0.00%5.56億0.00%5.56億0.00%5.56億
盈餘公積 2.16%7,146.8萬2.16%7,146.8萬0.12%6,995.73萬0.12%6,995.73萬0.12%6,995.73萬0.12%6,995.73萬25.70%6,987.28萬25.70%6,987.28萬25.70%6,987.28萬25.70%6,987.28萬
未分配利潤 17.72%3.1億16.63%2.83億11.02%2.67億12.95%2.32億-16.71%2.63億-16.68%2.42億-16.33%2.4億-15.13%2.06億-7.92%3.16億-3.98%2.91億
減:庫存股 18.93%6,525.63萬--5,487.04萬--5,487.04萬--5,487.04萬--5,487.04萬--------------------
其他綜合收益 -345.29%-226.97萬-600.31%-156.62萬-155.55%-137.52萬-131.10%-93.38萬49.65%-50.97萬67.28%-22.37萬603.67%247.56萬701.90%300.27萬-84.98%-101.23萬-43.67%-68.36萬
專項儲備 -3.92%1,355.25萬-4.49%1,359.83萬-0.91%1,381.25萬3.62%1,398.05萬8.10%1,410.57萬13.85%1,423.7萬17.44%1,393.95萬23.54%1,349.17萬23.50%1,304.88萬22.48%1,250.52萬
歸屬母公司所有者權益合計 3.42%10.72億3.92%10.56億2.22%10.38億2.37%10.05億-4.71%10.36億-4.35%10.16億-2.64%10.16億-1.63%9.81億-0.99%10.88億0.41%10.62億
少數股東權益 27.65%335.81萬22.08%311.74萬22.49%302.3萬14.89%279.52萬657.09%263.07萬661.55%255.36萬634.22%246.8萬661.31%243.3萬15.47%34.75萬20.42%33.53萬
所有者權益（或股東權益）合計 3.48%10.75億3.97%10.59億2.27%10.42億2.40%10.07億-4.49%10.39億-4.14%10.18億-2.43%10.18億-1.42%9.84億-0.99%10.88億0.41%10.62億
負債和所有者權益(或股東權益)總計 9.07%13.3億16.41%13.53億8.90%12.34億6.35%11.96億1.05%12.19億-2.89%11.62億-3.69%11.33億-3.57%11.25億-2.22%12.07億-2.68%11.96億
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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