滬深市場個股詳情

300138 晨光生物

添加自選
  • 7.98
  • -0.02-0.25%
已收盤 07/26 15:00 (北京)
42.52億總市值11.10市盈率TTM

晨光生物關鍵統計數據

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
33.91%21.34億
24.05%14.22億
10.91%22.94億
64.98%19.91億
151.81%15.94億
56.52%11.47億
402.63%20.69億
155.43%12.07億
23.00%6.33億
136.49%7.33億
交易性金融資產
3,162.67%1.02億
354.21%7,985.27萬
--7,357.21萬
9,770.87%8,354.6萬
1,375.21%312.52萬
3,017.34%1,758.07萬
----
--84.64萬
--21.18萬
--56.4萬
應收票據及應收賬款
22.61%4.61億
52.34%4.74億
21.60%3.7億
-14.78%3.99億
0.27%3.76億
-21.91%3.11億
27.57%3.05億
80.57%4.68億
31.45%3.75億
30.19%3.99億
-應收票據
128.93%1,660.76萬
32.11%1,079.08萬
-73.79%914.22萬
-84.91%738.67萬
86.48%725.44萬
57.91%816.78萬
628.90%3,488.11萬
978.38%4,896.43萬
31.52%389.02萬
-53.79%517.26萬
-應收賬款
20.52%4.44億
52.88%4.64億
33.94%3.61億
-6.58%3.91億
-0.64%3.69億
-22.96%3.03億
15.27%2.7億
64.55%4.19億
31.45%3.71億
33.38%3.94億
其他應收款(含利息和股利)
-58.54%1,137.75萬
-79.36%1,600.84萬
15.11%2,920.07萬
22.28%1,820.81萬
182.88%2,744.45萬
514.10%7,755.93萬
230.17%2,536.66萬
7.34%1,489.08萬
32.99%970.17萬
86.84%1,262.97萬
-其他應收款
----
----
----
22.28%1,820.81萬
----
514.10%7,755.93萬
----
7.34%1,489.08萬
----
86.84%1,262.97萬
預付款項
-13.36%2.29億
-48.05%2.52億
-16.88%2.59億
-5.87%1.72億
-31.81%2.64億
156.74%4.86億
88.27%3.12億
111.72%1.83億
243.80%3.88億
16.15%1.89億
存貨
25.78%31.28億
57.30%31.98億
33.70%13.51億
12.37%17.42億
7.43%24.87億
-8.76%20.33億
12.01%10.1億
19.37%15.5億
42.70%23.15億
24.32%22.29億
其他流動資產
-4.81%8.44億
8.05%9.23億
33.48%9.15億
8.24%7.61億
95.91%8.87億
106.05%8.55億
43.92%6.86億
49.98%7.03億
31.38%4.53億
24.21%4.15億
流動資產合計
22.27%69.1億
29.23%63.67億
20.11%52.93億
25.20%51.67億
35.43%56.51億
23.88%49.27億
100.02%44.06億
58.59%41.27億
44.57%41.73億
36.56%39.77億
非流動資產
其他權益工具投資
-0.88%5,020.84萬
-0.88%5,020.84萬
-17.41%5,065.34萬
-17.41%5,065.34萬
-17.41%5,065.34萬
-17.41%5,065.34萬
-0.43%6,133.28萬
-0.43%6,133.28萬
-0.43%6,133.28萬
-0.43%6,133.28萬
投資性房地產
-4.25%1,135.48萬
-4.20%1,148.07萬
123.99%1,161.13萬
123.86%1,173.25萬
123.83%1,185.84萬
123.79%1,198.43萬
-4.22%518.37萬
-4.18%524.09萬
-4.14%529.8萬
-4.09%535.52萬
長期股權投資
42.14%6,252.6萬
23.25%5,126.25萬
-68.53%4,014.4萬
-69.49%4,008.8萬
-60.40%4,398.79萬
-62.76%4,159.35萬
13.73%1.28億
15.05%1.31億
13.45%1.11億
9.84%1.12億
固定資產
----
----
----
6.41%13.7億
----
7.13%13.51億
----
9.51%12.88億
----
21.32%12.61億
在建工程
----
----
----
-16.96%1.76億
----
-16.70%1.83億
----
6.03%2.12億
----
7.34%2.19億
工程物資
----
----
----
3,226.12%2,681.47萬
----
24.24%91.33萬
----
-75.89%80.62萬
----
--73.5萬
無形資產
-0.69%3.06億
-1.52%3.04億
4.74%3.1億
6.65%3.12億
8.93%3.09億
16.25%3.09億
11.54%2.96億
12.04%2.92億
7.45%2.83億
4.36%2.66億
開發支出
162.48%1,439.08萬
98.93%1,223.36萬
119.17%1,097.53萬
48.60%577.93萬
69.34%548.26萬
96.71%614.96萬
60.61%500.76萬
22.27%388.91萬
3.84%323.75萬
0.26%312.62萬
商譽
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
0.00%59.39萬
長期待攤費用
-36.36%35萬
-33.33%40萬
-36.76%45萬
-39.26%50萬
-26.67%55萬
-25.00%60萬
-16.28%71.16萬
-8.54%82.32萬
-21.05%75萬
-20.00%80萬
遞延所得稅資產
24.88%4,161.43萬
24.04%4,438.88萬
3.30%3,399.09萬
-10.53%2,980.56萬
34.23%3,332.41萬
13.46%3,578.7萬
85.20%3,290.66萬
98.66%3,331.41萬
25.51%2,482.57萬
36.72%3,154.05萬
使用權資產
-7.10%371.87萬
-6.97%378.97萬
48.71%386.08萬
49.76%393.18萬
50.79%400.28萬
51.80%407.38萬
--259.62萬
--262.54萬
--265.46萬
--268.37萬
其他非流動資產
-45.67%628.76萬
3.15%241.09萬
91.29%2,681.43萬
185.17%4,480.87萬
-56.02%1,157.21萬
-83.86%233.72萬
-68.68%1,401.75萬
-67.06%1,571.29萬
-48.73%2,631.46萬
-69.50%1,447.66萬
非流動資產合計
9.32%21.71億
8.80%21.73億
2.04%21.37億
1.22%20.73億
-0.72%19.86億
0.95%19.97億
8.00%20.94億
8.16%20.48億
10.73%20億
13.54%19.78億
資產總計
18.90%90.81億
23.34%85.4億
14.29%74.3億
17.25%72.4億
23.72%76.37億
16.26%69.24億
56.94%65.01億
37.35%61.75億
31.54%61.73億
27.94%59.55億
負債
流動負債
短期借款
5.24%27.68億
27.19%25.99億
28.66%23.59億
59.83%23.21億
39.85%26.3億
11.12%20.43億
418.92%18.34億
85.45%14.52億
93.05%18.81億
77.19%18.39億
交易性金融負債
703.57%591.9萬
--157.34萬
4.16%725.04萬
--840.87萬
--73.66萬
----
--696.08萬
----
----
----
應付票據及應付帳款
103.85%7,493.78萬
42.11%7,953.14萬
11.00%4,075.14萬
-7.78%2,595.94萬
-11.45%3,676.13萬
55.08%5,596.31萬
82.98%3,671.24萬
-40.91%2,815.04萬
9.78%4,151.49萬
8.51%3,608.72萬
-應付帳款
103.85%7,493.78萬
42.11%7,953.14萬
11.00%4,075.14萬
-7.78%2,595.94萬
-11.45%3,676.13萬
55.08%5,596.31萬
82.98%3,671.24萬
-40.91%2,815.04萬
9.78%4,151.49萬
8.51%3,608.72萬
合同負債
-19.80%2.99億
-35.44%2.36億
-63.50%9,259.34萬
-35.19%2.17億
-3.77%3.73億
18.74%3.66億
65.11%2.54億
157.21%3.35億
90.89%3.87億
58.53%3.08億
預收款項
246.61%53.4萬
678.39%91.95萬
490.95%13.51萬
0.63%17.54萬
-4.97%15.41萬
87.72%11.81萬
-97.54%2.29萬
-78.99%17.43萬
--16.21萬
-93.00%6.29萬
應付職工薪酬
-10.66%9,272萬
-9.57%1.04億
3.95%1.1億
16.15%1.08億
10.72%1.04億
34.46%1.15億
88.88%1.06億
98.74%9,269.01萬
78.33%9,373.66萬
53.26%8,566.84萬
應交稅費
-48.40%2,073.41萬
-8.79%4,412.17萬
13.98%4,711.29萬
10.60%3,384.58萬
291.18%4,018.11萬
102.62%4,837.26萬
407.18%4,133.61萬
908.53%3,060.15萬
26.94%1,027.18萬
58.91%2,387.32萬
其他應付款(含利息和股利)
7.14%8,555.38萬
14.74%9,934.63萬
-24.98%8,219.9萬
29.13%6,837.88萬
28.64%7,984.94萬
34.64%8,658.4萬
31.57%1.1億
-42.66%5,295.55萬
-16.13%6,207.05萬
-9.29%6,430.74萬
-其他應付款
----
----
----
29.13%6,837.88萬
----
34.64%8,658.4萬
----
-42.66%5,295.55萬
----
-9.29%6,430.74萬
一年內到期的非流動負債
3,875.39%9.28億
3,239.68%7.68億
25,115.72%5.19億
90.93%5.19億
-92.15%2,335.28萬
-92.35%2,299.39萬
-40.59%205.94萬
4,472.61%2.72億
12,275.30%2.98億
4,589.72%3.01億
其他流動負債
-10.22%2,192.37萬
1.79%1,948.75萬
-66.20%795.47萬
-49.68%1,439.53萬
-12.02%2,442.06萬
-22.86%1,914.58萬
169.69%2,353.5萬
147.87%2,860.98萬
101.97%2,775.7萬
113.50%2,481.91萬
流動負債合計
29.75%42.97億
43.33%39.52億
35.35%32.66億
44.65%33.16億
18.24%33.12億
2.80%27.57億
250.99%24.13億
104.42%22.92億
105.10%28.01億
88.09%26.82億
非流動負債
長期借款
52.84%11.77億
12.34%8.65億
-46.10%4.15億
-63.18%2.7億
153.93%7.7億
154.04%7.7億
28.61%7.7億
22.51%7.33億
-49.33%3.03億
-49.32%3.03億
長期應付款
----
----
----
-14.36%7,518.92萬
----
-20.64%6,808.46萬
----
49.90%8,779.41萬
----
49.88%8,578.91萬
遞延所得稅負債
6.16%1,649.98萬
-0.41%1,656.82萬
8.13%1,556.06萬
19.22%1,715.58萬
7.54%1,554.21萬
14.29%1,663.69萬
18.50%1,439.06萬
15.80%1,439.06萬
16.30%1,445.27萬
17.15%1,455.72萬
長期遞延收益
10.22%1.15億
25.65%1.18億
12.58%9,720.31萬
24.58%9,718.62萬
31.78%1.04億
12.07%9,369.35萬
1.17%8,633.77萬
0.66%7,801.23萬
-7.09%7,907.57萬
22.97%8,360.43萬
租賃負債
-9.08%362.3萬
-5.45%378.56萬
38.31%374萬
36.06%367.5萬
47.36%398.47萬
49.72%400.4萬
--270.4萬
--270.1萬
--270.4萬
--267.43萬
非流動負債合計
41.75%13.65億
10.80%10.55億
-36.87%6.07億
-49.45%4.63億
98.01%9.63億
94.48%9.52億
27.37%9.62億
22.64%9.16億
-35.44%4.86億
-58.11%4.9億
負債合計
32.45%56.62億
34.98%50.07億
14.76%38.73億
17.78%37.79億
30.04%42.75億
16.96%37.1億
133.91%33.75億
71.72%32.09億
55.14%32.87億
22.23%31.72億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
-5.38%5.33億
2.39%5.33億
資本公積
0.00%10.22億
-0.02%10.22億
0.26%10.22億
-0.28%10.22億
-0.40%10.22億
-0.35%10.22億
-0.75%10.19億
-0.12%10.24億
-16.55%10.26億
36.11%10.25億
盈餘公積
19.83%1.71億
19.83%1.71億
27.15%1.42億
27.15%1.42億
27.15%1.42億
27.15%1.42億
22.84%1.12億
22.84%1.12億
22.84%1.12億
22.84%1.12億
未分配利潤
16.31%19.24億
24.11%18.86億
26.37%18.32億
28.00%17.33億
28.30%16.54億
28.48%15.19億
30.46%14.5億
30.09%13.54億
31.15%12.89億
30.65%11.83億
減:庫存股
--2.44億
--9,583.56萬
----
----
----
----
----
----
----
----
其他綜合收益
-6.77%-4,363.51萬
14.05%-4,420.21萬
-2.17%-3,800.25萬
41.72%-3,237.49萬
42.91%-4,086.67萬
23.47%-5,142.54萬
39.02%-3,719.56萬
10.83%-5,555.4萬
-31.04%-7,158.83萬
-17.44%-6,719.57萬
歸屬母公司所有者權益合計
1.56%33.62億
9.66%34.7億
13.48%34.91億
14.48%33.97億
14.61%33.1億
13.62%31.65億
13.90%30.77億
12.92%29.67億
11.99%28.88億
34.95%27.85億
少數股東權益
8.48%5,664.4萬
25.42%6,178.51萬
32.94%6,507.3萬
5,709.13%6,355.54萬
2,253.15%5,221.67萬
2,446.51%4,926.44萬
2,781.14%4,894.97萬
-75.92%-113.31萬
51.24%-242.51萬
54.43%-209.95萬
所有者權益（或股東權益）合計
1.67%34.18億
9.90%35.32億
13.78%35.56億
16.67%34.61億
16.51%33.62億
15.47%32.14億
15.79%31.25億
12.90%29.66億
12.11%28.86億
35.15%27.83億
負債和所有者權益(或股東權益)總計
18.90%90.81億
23.34%85.4億
14.29%74.3億
17.25%72.4億
23.72%76.37億
16.26%69.24億
56.94%65.01億
37.35%61.75億
31.54%61.73億
27.94%59.55億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(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 33.91%21.34億24.05%14.22億10.91%22.94億64.98%19.91億151.81%15.94億56.52%11.47億402.63%20.69億155.43%12.07億23.00%6.33億136.49%7.33億
交易性金融資產 3,162.67%1.02億354.21%7,985.27萬--7,357.21萬9,770.87%8,354.6萬1,375.21%312.52萬3,017.34%1,758.07萬------84.64萬--21.18萬--56.4萬
應收票據及應收賬款 22.61%4.61億52.34%4.74億21.60%3.7億-14.78%3.99億0.27%3.76億-21.91%3.11億27.57%3.05億80.57%4.68億31.45%3.75億30.19%3.99億
-應收票據 128.93%1,660.76萬32.11%1,079.08萬-73.79%914.22萬-84.91%738.67萬86.48%725.44萬57.91%816.78萬628.90%3,488.11萬978.38%4,896.43萬31.52%389.02萬-53.79%517.26萬
-應收賬款 20.52%4.44億52.88%4.64億33.94%3.61億-6.58%3.91億-0.64%3.69億-22.96%3.03億15.27%2.7億64.55%4.19億31.45%3.71億33.38%3.94億
其他應收款(含利息和股利) -58.54%1,137.75萬-79.36%1,600.84萬15.11%2,920.07萬22.28%1,820.81萬182.88%2,744.45萬514.10%7,755.93萬230.17%2,536.66萬7.34%1,489.08萬32.99%970.17萬86.84%1,262.97萬
-其他應收款 ------------22.28%1,820.81萬----514.10%7,755.93萬----7.34%1,489.08萬----86.84%1,262.97萬
預付款項 -13.36%2.29億-48.05%2.52億-16.88%2.59億-5.87%1.72億-31.81%2.64億156.74%4.86億88.27%3.12億111.72%1.83億243.80%3.88億16.15%1.89億
存貨 25.78%31.28億57.30%31.98億33.70%13.51億12.37%17.42億7.43%24.87億-8.76%20.33億12.01%10.1億19.37%15.5億42.70%23.15億24.32%22.29億
其他流動資產 -4.81%8.44億8.05%9.23億33.48%9.15億8.24%7.61億95.91%8.87億106.05%8.55億43.92%6.86億49.98%7.03億31.38%4.53億24.21%4.15億
流動資產合計 22.27%69.1億29.23%63.67億20.11%52.93億25.20%51.67億35.43%56.51億23.88%49.27億100.02%44.06億58.59%41.27億44.57%41.73億36.56%39.77億
非流動資產
其他權益工具投資 -0.88%5,020.84萬-0.88%5,020.84萬-17.41%5,065.34萬-17.41%5,065.34萬-17.41%5,065.34萬-17.41%5,065.34萬-0.43%6,133.28萬-0.43%6,133.28萬-0.43%6,133.28萬-0.43%6,133.28萬
投資性房地產 -4.25%1,135.48萬-4.20%1,148.07萬123.99%1,161.13萬123.86%1,173.25萬123.83%1,185.84萬123.79%1,198.43萬-4.22%518.37萬-4.18%524.09萬-4.14%529.8萬-4.09%535.52萬
長期股權投資 42.14%6,252.6萬23.25%5,126.25萬-68.53%4,014.4萬-69.49%4,008.8萬-60.40%4,398.79萬-62.76%4,159.35萬13.73%1.28億15.05%1.31億13.45%1.11億9.84%1.12億
固定資產 ------------6.41%13.7億----7.13%13.51億----9.51%12.88億----21.32%12.61億
在建工程 -------------16.96%1.76億-----16.70%1.83億----6.03%2.12億----7.34%2.19億
工程物資 ------------3,226.12%2,681.47萬----24.24%91.33萬-----75.89%80.62萬------73.5萬
無形資產 -0.69%3.06億-1.52%3.04億4.74%3.1億6.65%3.12億8.93%3.09億16.25%3.09億11.54%2.96億12.04%2.92億7.45%2.83億4.36%2.66億
開發支出 162.48%1,439.08萬98.93%1,223.36萬119.17%1,097.53萬48.60%577.93萬69.34%548.26萬96.71%614.96萬60.61%500.76萬22.27%388.91萬3.84%323.75萬0.26%312.62萬
商譽 0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬0.00%59.39萬
長期待攤費用 -36.36%35萬-33.33%40萬-36.76%45萬-39.26%50萬-26.67%55萬-25.00%60萬-16.28%71.16萬-8.54%82.32萬-21.05%75萬-20.00%80萬
遞延所得稅資產 24.88%4,161.43萬24.04%4,438.88萬3.30%3,399.09萬-10.53%2,980.56萬34.23%3,332.41萬13.46%3,578.7萬85.20%3,290.66萬98.66%3,331.41萬25.51%2,482.57萬36.72%3,154.05萬
使用權資產 -7.10%371.87萬-6.97%378.97萬48.71%386.08萬49.76%393.18萬50.79%400.28萬51.80%407.38萬--259.62萬--262.54萬--265.46萬--268.37萬
其他非流動資產 -45.67%628.76萬3.15%241.09萬91.29%2,681.43萬185.17%4,480.87萬-56.02%1,157.21萬-83.86%233.72萬-68.68%1,401.75萬-67.06%1,571.29萬-48.73%2,631.46萬-69.50%1,447.66萬
非流動資產合計 9.32%21.71億8.80%21.73億2.04%21.37億1.22%20.73億-0.72%19.86億0.95%19.97億8.00%20.94億8.16%20.48億10.73%20億13.54%19.78億
資產總計 18.90%90.81億23.34%85.4億14.29%74.3億17.25%72.4億23.72%76.37億16.26%69.24億56.94%65.01億37.35%61.75億31.54%61.73億27.94%59.55億
負債
流動負債
短期借款 5.24%27.68億27.19%25.99億28.66%23.59億59.83%23.21億39.85%26.3億11.12%20.43億418.92%18.34億85.45%14.52億93.05%18.81億77.19%18.39億
交易性金融負債 703.57%591.9萬--157.34萬4.16%725.04萬--840.87萬--73.66萬------696.08萬------------
應付票據及應付帳款 103.85%7,493.78萬42.11%7,953.14萬11.00%4,075.14萬-7.78%2,595.94萬-11.45%3,676.13萬55.08%5,596.31萬82.98%3,671.24萬-40.91%2,815.04萬9.78%4,151.49萬8.51%3,608.72萬
-應付帳款 103.85%7,493.78萬42.11%7,953.14萬11.00%4,075.14萬-7.78%2,595.94萬-11.45%3,676.13萬55.08%5,596.31萬82.98%3,671.24萬-40.91%2,815.04萬9.78%4,151.49萬8.51%3,608.72萬
合同負債 -19.80%2.99億-35.44%2.36億-63.50%9,259.34萬-35.19%2.17億-3.77%3.73億18.74%3.66億65.11%2.54億157.21%3.35億90.89%3.87億58.53%3.08億
預收款項 246.61%53.4萬678.39%91.95萬490.95%13.51萬0.63%17.54萬-4.97%15.41萬87.72%11.81萬-97.54%2.29萬-78.99%17.43萬--16.21萬-93.00%6.29萬
應付職工薪酬 -10.66%9,272萬-9.57%1.04億3.95%1.1億16.15%1.08億10.72%1.04億34.46%1.15億88.88%1.06億98.74%9,269.01萬78.33%9,373.66萬53.26%8,566.84萬
應交稅費 -48.40%2,073.41萬-8.79%4,412.17萬13.98%4,711.29萬10.60%3,384.58萬291.18%4,018.11萬102.62%4,837.26萬407.18%4,133.61萬908.53%3,060.15萬26.94%1,027.18萬58.91%2,387.32萬
其他應付款(含利息和股利) 7.14%8,555.38萬14.74%9,934.63萬-24.98%8,219.9萬29.13%6,837.88萬28.64%7,984.94萬34.64%8,658.4萬31.57%1.1億-42.66%5,295.55萬-16.13%6,207.05萬-9.29%6,430.74萬
-其他應付款 ------------29.13%6,837.88萬----34.64%8,658.4萬-----42.66%5,295.55萬-----9.29%6,430.74萬
一年內到期的非流動負債 3,875.39%9.28億3,239.68%7.68億25,115.72%5.19億90.93%5.19億-92.15%2,335.28萬-92.35%2,299.39萬-40.59%205.94萬4,472.61%2.72億12,275.30%2.98億4,589.72%3.01億
其他流動負債 -10.22%2,192.37萬1.79%1,948.75萬-66.20%795.47萬-49.68%1,439.53萬-12.02%2,442.06萬-22.86%1,914.58萬169.69%2,353.5萬147.87%2,860.98萬101.97%2,775.7萬113.50%2,481.91萬
流動負債合計 29.75%42.97億43.33%39.52億35.35%32.66億44.65%33.16億18.24%33.12億2.80%27.57億250.99%24.13億104.42%22.92億105.10%28.01億88.09%26.82億
非流動負債
長期借款 52.84%11.77億12.34%8.65億-46.10%4.15億-63.18%2.7億153.93%7.7億154.04%7.7億28.61%7.7億22.51%7.33億-49.33%3.03億-49.32%3.03億
長期應付款 -------------14.36%7,518.92萬-----20.64%6,808.46萬----49.90%8,779.41萬----49.88%8,578.91萬
遞延所得稅負債 6.16%1,649.98萬-0.41%1,656.82萬8.13%1,556.06萬19.22%1,715.58萬7.54%1,554.21萬14.29%1,663.69萬18.50%1,439.06萬15.80%1,439.06萬16.30%1,445.27萬17.15%1,455.72萬
長期遞延收益 10.22%1.15億25.65%1.18億12.58%9,720.31萬24.58%9,718.62萬31.78%1.04億12.07%9,369.35萬1.17%8,633.77萬0.66%7,801.23萬-7.09%7,907.57萬22.97%8,360.43萬
租賃負債 -9.08%362.3萬-5.45%378.56萬38.31%374萬36.06%367.5萬47.36%398.47萬49.72%400.4萬--270.4萬--270.1萬--270.4萬--267.43萬
非流動負債合計 41.75%13.65億10.80%10.55億-36.87%6.07億-49.45%4.63億98.01%9.63億94.48%9.52億27.37%9.62億22.64%9.16億-35.44%4.86億-58.11%4.9億
負債合計 32.45%56.62億34.98%50.07億14.76%38.73億17.78%37.79億30.04%42.75億16.96%37.1億133.91%33.75億71.72%32.09億55.14%32.87億22.23%31.72億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億-5.38%5.33億2.39%5.33億
資本公積 0.00%10.22億-0.02%10.22億0.26%10.22億-0.28%10.22億-0.40%10.22億-0.35%10.22億-0.75%10.19億-0.12%10.24億-16.55%10.26億36.11%10.25億
盈餘公積 19.83%1.71億19.83%1.71億27.15%1.42億27.15%1.42億27.15%1.42億27.15%1.42億22.84%1.12億22.84%1.12億22.84%1.12億22.84%1.12億
未分配利潤 16.31%19.24億24.11%18.86億26.37%18.32億28.00%17.33億28.30%16.54億28.48%15.19億30.46%14.5億30.09%13.54億31.15%12.89億30.65%11.83億
減:庫存股 --2.44億--9,583.56萬--------------------------------
其他綜合收益 -6.77%-4,363.51萬14.05%-4,420.21萬-2.17%-3,800.25萬41.72%-3,237.49萬42.91%-4,086.67萬23.47%-5,142.54萬39.02%-3,719.56萬10.83%-5,555.4萬-31.04%-7,158.83萬-17.44%-6,719.57萬
歸屬母公司所有者權益合計 1.56%33.62億9.66%34.7億13.48%34.91億14.48%33.97億14.61%33.1億13.62%31.65億13.90%30.77億12.92%29.67億11.99%28.88億34.95%27.85億
少數股東權益 8.48%5,664.4萬25.42%6,178.51萬32.94%6,507.3萬5,709.13%6,355.54萬2,253.15%5,221.67萬2,446.51%4,926.44萬2,781.14%4,894.97萬-75.92%-113.31萬51.24%-242.51萬54.43%-209.95萬
所有者權益（或股東權益）合計 1.67%34.18億9.90%35.32億13.78%35.56億16.67%34.61億16.51%33.62億15.47%32.14億15.79%31.25億12.90%29.66億12.11%28.86億35.15%27.83億
負債和所有者權益(或股東權益)總計 18.90%90.81億23.34%85.4億14.29%74.3億17.25%72.4億23.72%76.37億16.26%69.24億56.94%65.01億37.35%61.75億31.54%61.73億27.94%59.55億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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