滬深市場個股詳情

002986 宇新股份

添加自選
  • 12.22
  • +0.16+1.33%
休市中 11/29 15:00 (北京)
46.86億總市值14.03市盈率TTM

宇新股份關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
82.49%3.62億
118.31%7.95億
81.04%7.19億
133.82%14.63億
-75.41%1.98億
-12.87%3.64億
-29.15%3.97億
29.00%6.25億
107.22%8.06億
-7.83%4.18億
交易性金融資產
103.58%5.11億
153.01%4.6億
680.30%5.57億
1,427.93%5,439.06萬
--2.51億
81.90%1.82億
--7,135.89萬
-96.04%355.98萬
----
-49.24%1億
應收票據及應收賬款
9.40%2.97億
49.31%3.25億
205.01%4.55億
131.37%1.85億
543.59%2.71億
20.96%2.17億
631.80%1.49億
1,090.34%7,983.84萬
108.35%4,217.66萬
2,972.29%1.8億
-應收賬款
9.40%2.97億
49.31%3.25億
205.01%4.55億
131.37%1.85億
543.59%2.71億
20.96%2.17億
631.80%1.49億
1,090.34%7,983.84萬
108.35%4,217.66萬
2,972.29%1.8億
其他應收款(含利息和股利)
58.27%439.48萬
47.65%552.57萬
17.93%323.57萬
23.97%336.22萬
36.36%277.68萬
104.47%374.23萬
48.47%274.39萬
69.30%271.2萬
1.83%203.65萬
-2.82%183.03萬
-應收利息
----
--6.75萬
----
--6.75萬
----
----
----
----
----
----
-其他應收款
----
45.85%545.82萬
----
----
----
104.47%374.23萬
----
69.30%271.2萬
----
-2.82%183.03萬
預付款項
-18.18%2.2億
-7.90%1.32億
67.57%1.59億
7.23%1.12億
56.32%2.68億
105.03%1.43億
15.25%9,485.36萬
78.53%1.04億
320.57%1.72億
23.65%6,981.76萬
存貨
81.47%4.58億
37.52%3.9億
20.47%3.49億
58.41%3.16億
25.01%2.52億
17.15%2.83億
49.89%2.9億
44.99%2億
5.97%2.02億
84.96%2.42億
應收款項融資
367.63%3,553.96萬
270.98%2,819.43萬
2,222.64%696.9萬
--1,232萬
162.03%760萬
--760萬
50.02%30萬
----
--290.04萬
----
其他流動資產
294.65%2.72億
564.63%2.09億
427.12%1.37億
727.12%1.44億
246.66%6,901.44萬
-12.29%3,140.48萬
-39.29%2,601.52萬
-61.03%1,743.17萬
-45.85%1,990.84萬
35.19%3,580.47萬
流動資產合計
63.51%21.6億
90.13%23.43億
131.36%23.87億
121.69%22.89億
5.94%13.21億
17.74%12.32億
14.44%10.32億
25.10%10.33億
48.36%12.47億
20.09%10.47億
非流動資產
其他權益工具投資
0.00%2,250萬
0.00%2,250萬
0.00%2,250萬
0.00%2,250萬
400.00%2,250萬
--2,250萬
--2,250萬
--2,250萬
--450萬
----
固定資產
----
24.35%20.09億
----
----
----
26.04%16.15億
----
-5.62%12.72億
----
281.15%12.82億
在建工程
----
107.57%16.76億
----
----
----
130.99%8.08億
----
623.56%8.37億
----
-64.24%3.5億
工程物資
----
821.82%1.24億
----
----
----
-65.66%1,343.43萬
----
7,277.48%2,583.89萬
----
--3,912.41萬
無形資產
1.25%3.5億
1.29%3.52億
-1.64%3.43億
-1.60%3.45億
-2.13%3.45億
-2.22%3.47億
-2.17%3.49億
43.36%3.51億
121.19%3.53億
121.42%3.55億
長期待攤費用
32.40%7,583.38萬
-33.01%4,164.43萬
-29.59%4,638.24萬
-27.25%5,159.63萬
-18.15%5,727.55萬
-16.53%6,216.04萬
-16.59%6,587.04萬
-15.04%7,091.87萬
6,057.83%6,997.36萬
5,361.38%7,447.16萬
遞延所得稅資產
-6.43%265.37萬
3.38%275.05萬
118.92%375.25萬
10.62%149.6萬
95.65%283.61萬
83.54%266.05萬
3,137.19%171.41萬
2,453.95%135.24萬
1,782.88%144.95萬
1,782.88%144.95萬
使用權資產
65.13%8,796.65萬
-19.81%4,791.24萬
91.09%5,459.84萬
83.37%5,997.45萬
45.93%5,327.22萬
48.25%5,974.93萬
-10.66%2,857.23萬
-8.69%3,270.7萬
-13.26%3,650.48萬
-12.51%4,030.26萬
其他非流動資產
39.53%5.54億
117.42%6.47億
87.34%4.41億
123.26%4.3億
66.29%3.97億
56.95%2.97億
28.07%2.35億
150.58%1.93億
38.99%2.39億
506.94%1.9億
非流動資產合計
52.40%54.46億
52.48%49.22億
52.13%44.99億
47.62%41.43億
34.20%35.73億
38.47%32.28億
36.93%29.57億
47.30%28.06億
50.46%26.63億
50.12%23.31億
資產總計
55.40%76.05億
62.88%72.65億
72.62%68.85億
67.54%64.32億
25.19%48.94億
32.05%44.61億
30.31%39.89億
40.59%38.39億
49.79%39.1億
39.32%33.78億
負債
流動負債
短期借款
51.43%2.75億
8.87%1.65億
8.73%9,000萬
-30.56%6,256.18萬
101.59%1.82億
-35.49%1.52億
-61.20%8,277.44萬
-42.86%9,009.26萬
1,131.41%9,008.41萬
--2.35億
交易性金融負債
----
-73.04%48.75萬
----
----
----
186.18%180.85萬
--194.52萬
----
--276.25萬
--63.19萬
應付票據及應付帳款
27.81%7.37億
42.09%8.21億
104.76%9.05億
168.97%9.59億
3.35%5.76億
93.75%5.78億
90.33%4.42億
47.42%3.56億
102.15%5.58億
101.50%2.98億
-應付票據
-38.24%9,804.44萬
44.53%2.1億
196.80%2.39億
655.06%2.73億
280.60%1.59億
887.64%1.45億
312.62%8,046.15萬
317.62%3,621.15萬
-57.42%4,171.15萬
184.59%1,470萬
-應付帳款
52.92%6.39億
41.27%6.12億
84.27%6.66億
113.99%6.85億
-19.06%4.18億
52.61%4.33億
69.95%3.61億
37.37%3.2億
190.02%5.16億
98.49%2.84億
合同負債
29.23%4,806.16萬
-48.84%2,132.6萬
-64.71%1,916.2萬
-62.22%2,846.11萬
-72.33%3,719.1萬
-12.57%4,168.9萬
-11.53%5,429.52萬
44.96%7,533.81萬
113.23%1.34億
16.17%4,768.26萬
預收款項
----
----
----
----
----
----
--0
----
----
----
應付職工薪酬
-94.56%1.5萬
28.97%32.1萬
28.70%30.77萬
-31.13%4,192.52萬
-99.54%27.48萬
33.13%24.89萬
31.26%23.91萬
181.86%6,087.99萬
47,875.90%6,010.37萬
134.41%18.7萬
應交稅費
46.42%9,688.93萬
193.29%9,158.23萬
116.69%8,011.79萬
150.58%8,553.91萬
93.73%6,617.1萬
32.60%3,122.63萬
86.06%3,697.43萬
141.80%3,413.63萬
448.65%3,415.59萬
19.50%2,354.93萬
其他應付款(含利息和股利)
9.43%1.29億
-27.30%1.21億
-3.53%1.14億
5.53%1.27億
159.66%1.18億
249.25%1.67億
157.63%1.18億
176.65%1.2億
20.49%4,538.91萬
40.35%4,775.87萬
-應付股利
----
----
----
----
----
--5,138.48萬
----
----
----
----
-其他應付款
----
5.06%1.21億
----
----
----
141.66%1.15億
----
176.65%1.2億
----
40.35%4,775.87萬
一年內到期的非流動負債
102.25%1.94億
67.58%1.7億
3,463.30%4.98億
3,134.91%4.84億
395.31%9,575.11萬
468.54%1.02億
-3.02%1,397.66萬
12.46%1,496.6萬
--1,933.15萬
--1,786萬
其他流動負債
29.23%624.8萬
-48.84%277.24萬
-64.71%249.11萬
-62.22%369.99萬
-72.33%483.48萬
-12.57%541.96萬
-9.73%705.84萬
44.96%979.4萬
113.23%1,747.19萬
16.17%619.87萬
流動負債合計
37.54%14.85億
29.30%13.94億
125.72%17.09億
135.25%17.91億
12.35%10.8億
59.24%10.78億
27.24%7.57億
38.32%7.61億
141.29%9.61億
172.76%6.77億
非流動負債
長期借款
107.42%19.31億
165.07%17.91億
118.44%11.86億
48.26%7.41億
100.89%9.31億
116.03%6.76億
170.00%5.43億
--5億
--4.63億
--3.13億
遞延所得稅負債
--28.75萬
--28.75萬
----
--20.23萬
----
--0
----
----
----
----
長期遞延收益
-38.44%509.76萬
-35.20%545.77萬
-25.57%677.03萬
-23.80%744.29萬
-18.98%828.04萬
-22.68%842.3萬
-21.88%909.56萬
-20.18%976.82萬
-27.23%1,022.07萬
-18.35%1,089.33萬
租賃負債
99.48%6,320.07萬
-38.90%2,271.58萬
78.13%2,886.54萬
83.43%3,482.67萬
42.18%3,168.24萬
41.02%3,718.11萬
-24.89%1,620.49萬
-22.09%1,898.59萬
-51.48%2,228.31萬
-44.70%2,636.6萬
非流動負債合計
105.95%20億
152.26%18.2億
114.99%12.21億
48.23%7.84億
95.78%9.71億
106.07%7.21億
142.51%5.68億
1,343.91%5.29億
726.97%4.96億
473.68%3.5億
負債合計
69.93%34.85億
78.58%32.14億
121.12%29.3億
99.60%25.75億
40.74%20.51億
75.20%18億
59.81%13.25億
119.73%12.9億
217.92%14.57億
232.12%10.27億
所有者權益（或股東權益）
實收資本(或股本)
19.94%3.84億
68.40%3.84億
68.40%3.84億
68.48%3.84億
44.20%3.2億
2.70%2.28億
43.78%2.28億
43.78%2.28億
40.00%2.22億
40.00%2.22億
資本公積
89.84%18.79億
75.61%18.73億
76.23%18.71億
77.71%18.71億
-0.52%9.9億
7.23%10.67億
0.33%10.62億
-0.50%10.53億
-5.96%9.95億
-6.00%9.95億
盈餘公積
28.47%9,803.66萬
28.47%9,803.66萬
28.47%9,803.66萬
28.47%9,803.66萬
41.79%7,631.24萬
41.79%7,631.24萬
41.79%7,631.24萬
41.79%7,631.24萬
7.14%5,381.94萬
7.14%5,381.94萬
未分配利潤
19.25%16.99億
30.07%16.39億
22.49%15.48億
27.49%14.75億
31.42%14.25億
31.42%12.6億
49.77%12.64億
51.29%11.57億
39.71%10.84億
30.16%9.59億
減:庫存股
-30.07%4,875.17萬
-26.06%4,875.17萬
-25.15%4,934.79萬
5.74%6,971.26萬
--6,971.26萬
--6,593萬
--6,593萬
--6,593萬
----
----
專項儲備
522.41%415.07萬
165.49%204.98萬
-81.30%88.87萬
----
-18.64%66.69萬
45.51%77.21萬
345.10%475.17萬
--209.26萬
--81.97萬
-38.25%53.06萬
歸屬母公司所有者權益合計
46.44%40.15億
53.85%39.48億
49.99%38.53億
53.40%37.59億
16.40%27.42億
15.07%25.66億
21.42%25.69億
20.39%24.51億
15.32%23.56億
11.24%22.3億
少數股東權益
3.54%1.05億
9.39%1.04億
8.14%1.02億
-0.50%9,787.62萬
4.84%1.01億
-21.44%9,483.4萬
-18.43%9,470.6萬
-8.93%9,836.58萬
-11.41%9,646.51萬
9.09%1.21億
所有者權益（或股東權益）合計
44.91%41.2億
52.26%40.52億
48.50%39.56億
51.32%38.57億
15.94%28.43億
13.19%26.61億
19.35%26.64億
18.91%25.49億
13.97%24.52億
11.13%23.51億
負債和所有者權益(或股東權益)總計
55.40%76.05億
62.88%72.65億
72.62%68.85億
67.54%64.32億
25.19%48.94億
32.05%44.61億
30.31%39.89億
40.59%38.39億
49.79%39.1億
39.32%33.78億
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
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 82.49%3.62億118.31%7.95億81.04%7.19億133.82%14.63億-75.41%1.98億-12.87%3.64億-29.15%3.97億29.00%6.25億107.22%8.06億-7.83%4.18億
交易性金融資產 103.58%5.11億153.01%4.6億680.30%5.57億1,427.93%5,439.06萬--2.51億81.90%1.82億--7,135.89萬-96.04%355.98萬-----49.24%1億
應收票據及應收賬款 9.40%2.97億49.31%3.25億205.01%4.55億131.37%1.85億543.59%2.71億20.96%2.17億631.80%1.49億1,090.34%7,983.84萬108.35%4,217.66萬2,972.29%1.8億
-應收賬款 9.40%2.97億49.31%3.25億205.01%4.55億131.37%1.85億543.59%2.71億20.96%2.17億631.80%1.49億1,090.34%7,983.84萬108.35%4,217.66萬2,972.29%1.8億
其他應收款(含利息和股利) 58.27%439.48萬47.65%552.57萬17.93%323.57萬23.97%336.22萬36.36%277.68萬104.47%374.23萬48.47%274.39萬69.30%271.2萬1.83%203.65萬-2.82%183.03萬
-應收利息 ------6.75萬------6.75萬------------------------
-其他應收款 ----45.85%545.82萬------------104.47%374.23萬----69.30%271.2萬-----2.82%183.03萬
預付款項 -18.18%2.2億-7.90%1.32億67.57%1.59億7.23%1.12億56.32%2.68億105.03%1.43億15.25%9,485.36萬78.53%1.04億320.57%1.72億23.65%6,981.76萬
存貨 81.47%4.58億37.52%3.9億20.47%3.49億58.41%3.16億25.01%2.52億17.15%2.83億49.89%2.9億44.99%2億5.97%2.02億84.96%2.42億
應收款項融資 367.63%3,553.96萬270.98%2,819.43萬2,222.64%696.9萬--1,232萬162.03%760萬--760萬50.02%30萬------290.04萬----
其他流動資產 294.65%2.72億564.63%2.09億427.12%1.37億727.12%1.44億246.66%6,901.44萬-12.29%3,140.48萬-39.29%2,601.52萬-61.03%1,743.17萬-45.85%1,990.84萬35.19%3,580.47萬
流動資產合計 63.51%21.6億90.13%23.43億131.36%23.87億121.69%22.89億5.94%13.21億17.74%12.32億14.44%10.32億25.10%10.33億48.36%12.47億20.09%10.47億
非流動資產
其他權益工具投資 0.00%2,250萬0.00%2,250萬0.00%2,250萬0.00%2,250萬400.00%2,250萬--2,250萬--2,250萬--2,250萬--450萬----
固定資產 ----24.35%20.09億------------26.04%16.15億-----5.62%12.72億----281.15%12.82億
在建工程 ----107.57%16.76億------------130.99%8.08億----623.56%8.37億-----64.24%3.5億
工程物資 ----821.82%1.24億-------------65.66%1,343.43萬----7,277.48%2,583.89萬------3,912.41萬
無形資產 1.25%3.5億1.29%3.52億-1.64%3.43億-1.60%3.45億-2.13%3.45億-2.22%3.47億-2.17%3.49億43.36%3.51億121.19%3.53億121.42%3.55億
長期待攤費用 32.40%7,583.38萬-33.01%4,164.43萬-29.59%4,638.24萬-27.25%5,159.63萬-18.15%5,727.55萬-16.53%6,216.04萬-16.59%6,587.04萬-15.04%7,091.87萬6,057.83%6,997.36萬5,361.38%7,447.16萬
遞延所得稅資產 -6.43%265.37萬3.38%275.05萬118.92%375.25萬10.62%149.6萬95.65%283.61萬83.54%266.05萬3,137.19%171.41萬2,453.95%135.24萬1,782.88%144.95萬1,782.88%144.95萬
使用權資產 65.13%8,796.65萬-19.81%4,791.24萬91.09%5,459.84萬83.37%5,997.45萬45.93%5,327.22萬48.25%5,974.93萬-10.66%2,857.23萬-8.69%3,270.7萬-13.26%3,650.48萬-12.51%4,030.26萬
其他非流動資產 39.53%5.54億117.42%6.47億87.34%4.41億123.26%4.3億66.29%3.97億56.95%2.97億28.07%2.35億150.58%1.93億38.99%2.39億506.94%1.9億
非流動資產合計 52.40%54.46億52.48%49.22億52.13%44.99億47.62%41.43億34.20%35.73億38.47%32.28億36.93%29.57億47.30%28.06億50.46%26.63億50.12%23.31億
資產總計 55.40%76.05億62.88%72.65億72.62%68.85億67.54%64.32億25.19%48.94億32.05%44.61億30.31%39.89億40.59%38.39億49.79%39.1億39.32%33.78億
負債
流動負債
短期借款 51.43%2.75億8.87%1.65億8.73%9,000萬-30.56%6,256.18萬101.59%1.82億-35.49%1.52億-61.20%8,277.44萬-42.86%9,009.26萬1,131.41%9,008.41萬--2.35億
交易性金融負債 -----73.04%48.75萬------------186.18%180.85萬--194.52萬------276.25萬--63.19萬
應付票據及應付帳款 27.81%7.37億42.09%8.21億104.76%9.05億168.97%9.59億3.35%5.76億93.75%5.78億90.33%4.42億47.42%3.56億102.15%5.58億101.50%2.98億
-應付票據 -38.24%9,804.44萬44.53%2.1億196.80%2.39億655.06%2.73億280.60%1.59億887.64%1.45億312.62%8,046.15萬317.62%3,621.15萬-57.42%4,171.15萬184.59%1,470萬
-應付帳款 52.92%6.39億41.27%6.12億84.27%6.66億113.99%6.85億-19.06%4.18億52.61%4.33億69.95%3.61億37.37%3.2億190.02%5.16億98.49%2.84億
合同負債 29.23%4,806.16萬-48.84%2,132.6萬-64.71%1,916.2萬-62.22%2,846.11萬-72.33%3,719.1萬-12.57%4,168.9萬-11.53%5,429.52萬44.96%7,533.81萬113.23%1.34億16.17%4,768.26萬
預收款項 --------------------------0------------
應付職工薪酬 -94.56%1.5萬28.97%32.1萬28.70%30.77萬-31.13%4,192.52萬-99.54%27.48萬33.13%24.89萬31.26%23.91萬181.86%6,087.99萬47,875.90%6,010.37萬134.41%18.7萬
應交稅費 46.42%9,688.93萬193.29%9,158.23萬116.69%8,011.79萬150.58%8,553.91萬93.73%6,617.1萬32.60%3,122.63萬86.06%3,697.43萬141.80%3,413.63萬448.65%3,415.59萬19.50%2,354.93萬
其他應付款(含利息和股利) 9.43%1.29億-27.30%1.21億-3.53%1.14億5.53%1.27億159.66%1.18億249.25%1.67億157.63%1.18億176.65%1.2億20.49%4,538.91萬40.35%4,775.87萬
-應付股利 ----------------------5,138.48萬----------------
-其他應付款 ----5.06%1.21億------------141.66%1.15億----176.65%1.2億----40.35%4,775.87萬
一年內到期的非流動負債 102.25%1.94億67.58%1.7億3,463.30%4.98億3,134.91%4.84億395.31%9,575.11萬468.54%1.02億-3.02%1,397.66萬12.46%1,496.6萬--1,933.15萬--1,786萬
其他流動負債 29.23%624.8萬-48.84%277.24萬-64.71%249.11萬-62.22%369.99萬-72.33%483.48萬-12.57%541.96萬-9.73%705.84萬44.96%979.4萬113.23%1,747.19萬16.17%619.87萬
流動負債合計 37.54%14.85億29.30%13.94億125.72%17.09億135.25%17.91億12.35%10.8億59.24%10.78億27.24%7.57億38.32%7.61億141.29%9.61億172.76%6.77億
非流動負債
長期借款 107.42%19.31億165.07%17.91億118.44%11.86億48.26%7.41億100.89%9.31億116.03%6.76億170.00%5.43億--5億--4.63億--3.13億
遞延所得稅負債 --28.75萬--28.75萬------20.23萬------0----------------
長期遞延收益 -38.44%509.76萬-35.20%545.77萬-25.57%677.03萬-23.80%744.29萬-18.98%828.04萬-22.68%842.3萬-21.88%909.56萬-20.18%976.82萬-27.23%1,022.07萬-18.35%1,089.33萬
租賃負債 99.48%6,320.07萬-38.90%2,271.58萬78.13%2,886.54萬83.43%3,482.67萬42.18%3,168.24萬41.02%3,718.11萬-24.89%1,620.49萬-22.09%1,898.59萬-51.48%2,228.31萬-44.70%2,636.6萬
非流動負債合計 105.95%20億152.26%18.2億114.99%12.21億48.23%7.84億95.78%9.71億106.07%7.21億142.51%5.68億1,343.91%5.29億726.97%4.96億473.68%3.5億
負債合計 69.93%34.85億78.58%32.14億121.12%29.3億99.60%25.75億40.74%20.51億75.20%18億59.81%13.25億119.73%12.9億217.92%14.57億232.12%10.27億
所有者權益（或股東權益）
實收資本(或股本) 19.94%3.84億68.40%3.84億68.40%3.84億68.48%3.84億44.20%3.2億2.70%2.28億43.78%2.28億43.78%2.28億40.00%2.22億40.00%2.22億
資本公積 89.84%18.79億75.61%18.73億76.23%18.71億77.71%18.71億-0.52%9.9億7.23%10.67億0.33%10.62億-0.50%10.53億-5.96%9.95億-6.00%9.95億
盈餘公積 28.47%9,803.66萬28.47%9,803.66萬28.47%9,803.66萬28.47%9,803.66萬41.79%7,631.24萬41.79%7,631.24萬41.79%7,631.24萬41.79%7,631.24萬7.14%5,381.94萬7.14%5,381.94萬
未分配利潤 19.25%16.99億30.07%16.39億22.49%15.48億27.49%14.75億31.42%14.25億31.42%12.6億49.77%12.64億51.29%11.57億39.71%10.84億30.16%9.59億
減:庫存股 -30.07%4,875.17萬-26.06%4,875.17萬-25.15%4,934.79萬5.74%6,971.26萬--6,971.26萬--6,593萬--6,593萬--6,593萬--------
專項儲備 522.41%415.07萬165.49%204.98萬-81.30%88.87萬-----18.64%66.69萬45.51%77.21萬345.10%475.17萬--209.26萬--81.97萬-38.25%53.06萬
歸屬母公司所有者權益合計 46.44%40.15億53.85%39.48億49.99%38.53億53.40%37.59億16.40%27.42億15.07%25.66億21.42%25.69億20.39%24.51億15.32%23.56億11.24%22.3億
少數股東權益 3.54%1.05億9.39%1.04億8.14%1.02億-0.50%9,787.62萬4.84%1.01億-21.44%9,483.4萬-18.43%9,470.6萬-8.93%9,836.58萬-11.41%9,646.51萬9.09%1.21億
所有者權益（或股東權益）合計 44.91%41.2億52.26%40.52億48.50%39.56億51.32%38.57億15.94%28.43億13.19%26.61億19.35%26.64億18.91%25.49億13.97%24.52億11.13%23.51億
負債和所有者權益(或股東權益)總計 55.40%76.05億62.88%72.65億72.62%68.85億67.54%64.32億25.19%48.94億32.05%44.61億30.31%39.89億40.59%38.39億49.79%39.1億39.32%33.78億
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----
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)----

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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