滬深市場個股詳情

300196 長海股份

添加自選
  • 9.86
  • +0.04+0.41%
已收盤 07/12 15:00 (北京)
40.30億總市值15.17市盈率TTM

長海股份關鍵統計數據

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
(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
35.30%15.89億
31.98%13.88億
102.37%15.42億
73.84%12.95億
40.15%11.74億
40.12%10.52億
-3.79%7.62億
-10.56%7.45億
-8.58%8.38億
-39.63%7.51億
交易性金融資產
21.83%2.21億
107.27%2.86億
35.05%2.79億
20.65%3.02億
-34.53%1.81億
-44.07%1.38億
-19.76%2.07億
-12.26%2.5億
54.39%2.77億
122.70%2.47億
應收票據及應收賬款
12.90%5.2億
-3.37%4.37億
-5.31%4.9億
1.05%4.94億
-13.80%4.61億
6.94%4.52億
17.45%5.17億
24.21%4.89億
37.21%5.34億
20.91%4.22億
-應收票據
9.12%862.88萬
36.99%1,923.3萬
304.81%1,402.67萬
-38.22%298.2萬
203.92%790.78萬
160.40%1,403.99萬
-75.56%346.5萬
140.92%482.66萬
71.18%260.19萬
155.25%539.17萬
-應收賬款
12.97%5.11億
-4.66%4.17億
-7.40%4.76億
1.44%4.91億
-14.87%4.53億
4.96%4.38億
20.54%5.14億
23.62%4.84億
37.08%5.32億
20.09%4.17億
其他應收款(含利息和股利)
-0.23%1,103.13萬
-12.36%939.01萬
6.26%1,047.18萬
56.84%1,054.18萬
119.66%1,105.66萬
289.60%1,071.46萬
231.69%985.47萬
169.68%672.12萬
110.15%503.34萬
38.53%275.01萬
-其他應收款
----
----
----
56.84%1,054.18萬
----
289.60%1,071.46萬
----
169.68%672.12萬
----
38.53%275.01萬
預付款項
-24.09%1,657.84萬
-19.31%1,455.85萬
-2.67%2,346.04萬
-17.61%1,988.05萬
259.81%2,183.81萬
9.12%1,804.17萬
-10.42%2,410.29萬
84.69%2,412.94萬
-78.45%606.94萬
47.51%1,653.32萬
存貨
-14.15%2.34億
6.26%2.62億
4.34%2.8億
0.01%2.6億
8.86%2.73億
12.05%2.47億
42.00%2.69億
35.89%2.6億
44.28%2.51億
32.49%2.2億
應收款項融資
-34.78%2.77億
-39.94%2.95億
-12.61%3.81億
-6.22%3.98億
16.32%4.25億
47.53%4.92億
71.06%4.36億
79.54%4.24億
67.16%3.65億
34.44%3.33億
其他流動資產
5.51%1.15億
10.12%1.17億
389.32%1,190.6萬
42.62%2,165.28萬
557.16%1.09億
239.58%1.06億
-93.93%243.32萬
-50.60%1,518.26萬
1.69%1,661.1萬
911.95%3,135.02萬
流動資產合計
12.34%29.84億
11.70%28.1億
35.53%30.18億
26.49%28億
15.84%26.56億
24.26%25.16億
11.12%22.27億
11.52%22.14億
19.04%22.93億
-5.15%20.24億
非流動資產
其他非流動金融資產
--500萬
--500萬
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----
----
----
----
----
----
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固定資產
----
----
----
11.74%25.63億
----
11.78%25.48億
----
45.87%22.94億
----
55.90%22.8億
固定資產清理
----
----
----
----
----
----
----
--2,819.57萬
----
--2,819.57萬
在建工程
----
----
----
108.85%1.88億
----
-46.25%3,678.08萬
----
-81.59%9,010.77萬
----
-21.05%6,843.56萬
無形資產
-0.87%4.1億
32.97%4.11億
31.04%4.15億
30.98%4.18億
168.64%4.14億
99.29%3.09億
102.83%3.17億
102.71%3.19億
-2.74%1.54億
-2.64%1.55億
長期待攤費用
-1.44%2,605.27萬
-29.43%2,035萬
27.82%2,201.17萬
32.97%2,405.73萬
32.74%2,643.33萬
68.59%2,883.68萬
31.61%1,722.15萬
23.04%1,809.29萬
23.99%1,991.43萬
5.86%1,710.49萬
遞延所得稅資產
33.39%2,407.18萬
13.83%2,456.76萬
33.71%2,098.06萬
8.31%1,915.15萬
17.33%1,804.61萬
44.11%2,158.24萬
9.65%1,569.1萬
24.06%1,768.21萬
13.37%1,538.07萬
6.24%1,497.62萬
使用權資產
----
----
--156.37萬
--187.65萬
--218.92萬
--250.2萬
----
----
----
----
其他非流動資產
-65.54%116.67萬
-81.17%2,009.28萬
-84.26%894.31萬
-83.61%931.71萬
-96.25%338.54萬
-2.23%1.07億
10,985.17%5,683.37萬
10,985.17%5,683.37萬
1,983.42%9,027.47萬
1,942.74%1.09億
非流動資產合計
20.97%36.9億
14.75%35.04億
17.02%33.63億
14.16%32.23億
12.03%30.5億
14.25%30.53億
15.95%28.74億
25.56%28.23億
31.04%27.23億
53.26%26.72億
資產總計
16.95%66.74億
13.37%63.14億
25.10%63.82億
19.58%60.23億
13.77%57.06億
18.57%55.69億
13.79%51.01億
18.98%50.37億
25.27%50.16億
21.11%46.97億
負債
流動負債
短期借款
86.39%2.5億
37,015.58%3,711.56萬
138,797.98%1.39億
38,080.62%1.91億
133,998.15%1.34億
0.00%10萬
0.00%10萬
-95.24%50萬
-99.07%10萬
-99.62%10萬
交易性金融負債
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----
--70.12萬
--70.12萬
----
----
----
----
----
--3,432.24
應付票據及應付帳款
47.06%5.86億
2.96%4.84億
35.39%4.95億
-18.45%3.94億
-34.67%3.99億
-16.18%4.71億
-16.82%3.66億
25.33%4.83億
107.14%6.1億
132.45%5.61億
-應付票據
172.94%3.29億
77.93%2.12億
192.75%1.89億
-11.37%1.36億
-43.24%1.2億
-31.81%1.19億
-63.57%6,443.94萬
-5.35%1.53億
127.77%2.12億
233.91%1.75億
-應付帳款
-7.43%2.57億
-22.44%2.73億
1.76%3.07億
-21.74%2.58億
-30.10%2.78億
-9.12%3.51億
14.60%3.01億
47.53%3.3億
97.60%3.98億
104.40%3.87億
合同負債
-27.64%2,495.84萬
-4.09%1,973.17萬
-16.39%2,479.96萬
6.61%2,747.05萬
-0.14%3,449.24萬
-10.27%2,057.26萬
-16.31%2,966.19萬
3.46%2,576.69萬
22.69%3,454.19萬
5.52%2,292.81萬
應付職工薪酬
24.55%2,779.41萬
-2.25%5,790.47萬
-23.16%4,691.9萬
-24.14%3,821.42萬
-32.50%2,231.49萬
11.55%5,923.99萬
45.24%6,105.7萬
60.15%5,037.25萬
34.46%3,306.09萬
18.61%5,310.72萬
應交稅費
34.07%2,419.52萬
-45.29%453.46萬
-74.98%847萬
-82.34%796.8萬
-59.22%1,804.61萬
-59.93%828.86萬
13.50%3,385.09萬
10.10%4,511.63萬
235.81%4,425.73萬
90.64%2,068.68萬
其他應付款(含利息和股利)
-26.50%3,691.76萬
-26.23%3,672.22萬
70.10%3,767.91萬
84.20%3,746.66萬
106.71%5,022.73萬
128.13%4,978.27萬
1.20%2,215.12萬
-9.37%2,034.02萬
-63.25%2,429.86萬
-67.52%2,182.17萬
-其他應付款
----
----
----
84.20%3,746.66萬
----
128.13%4,978.27萬
----
-9.37%2,034.02萬
----
-67.52%2,182.17萬
一年內到期的非流動負債
13,238.97%1.68億
13,248.77%1.68億
--129.99萬
--128.63萬
--125.95萬
--125.95萬
----
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----
----
其他流動負債
-0.75%591.81萬
159.90%499.67萬
-86.75%365.97萬
-89.48%288萬
-78.81%596.26萬
-92.74%192.25萬
-65.24%2,761.96萬
-43.14%2,738.67萬
64.19%2,814.36萬
31.26%2,649.63萬
流動負債合計
69.01%11.24億
33.00%8.14億
40.25%7.58億
7.39%7.01億
-14.14%6.65億
-13.42%6.12億
-16.70%5.4億
15.73%6.53億
70.41%7.75億
63.26%7.07億
非流動負債
長期借款
130.00%3.68億
131.27%3.7億
--5.42億
--3.62億
--1.6億
--1.6億
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應付債券
3.80%5.08億
3.81%5.02億
4.21%5.02億
4.22%4.96億
4.22%4.9億
4.23%4.84億
4.30%4.81億
4.38%4.76億
5.85%4.7億
4.55%4.64億
遞延所得稅負債
148.79%5,413.88萬
152.73%5,413.88萬
--5,649.75萬
--5,078.06萬
--2,176.04萬
--2,142.19萬
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長期遞延收益
167.09%1.13億
152.97%1.15億
45.39%7,054.6萬
-24.38%3,907.49萬
-20.02%4,222.08萬
26.35%4,536.91萬
45.33%4,852.24萬
43.99%5,167.57萬
41.59%5,279.15萬
-11.34%3,590.76萬
租賃負債
----
----
--162.99萬
--66.01萬
--100.01萬
--131萬
----
----
----
----
非流動負債合計
45.98%10.43億
46.27%10.41億
121.30%11.72億
79.88%9.48億
36.75%7.15億
42.39%7.12億
7.07%5.3億
7.27%5.27億
8.37%5.23億
3.22%5億
負債合計
57.08%21.67億
40.14%18.55億
80.38%19.3億
39.78%16.49億
6.36%13.8億
9.71%13.24億
-6.41%10.7億
11.79%11.8億
38.47%12.97億
31.55%12.06億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
其他權益工具
-0.00%9,939.85萬
0.00%9,939.99萬
-0.00%9,939.99萬
-0.00%9,939.99萬
-0.00%9,939.99萬
-0.00%9,939.99萬
-0.01%9,940.12萬
-0.03%9,940.2萬
-0.04%9,940.35萬
-0.04%9,940.39萬
資本公積
0.00%8.06億
0.00%8.06億
0.00%8.06億
0.00%8.06億
0.00%8.06億
0.00%8.06億
0.01%8.06億
0.02%8.06億
-0.04%8.06億
-0.04%8.06億
盈餘公積
9.82%2.99億
9.82%2.99億
32.99%2.72億
32.99%2.72億
32.99%2.72億
32.99%2.72億
29.82%2.05億
29.82%2.05億
29.82%2.05億
29.82%2.05億
未分配利潤
5.72%29.03億
7.04%28.52億
14.05%28.7億
19.23%27.93億
24.59%27.46億
34.85%26.64億
34.51%25.17億
37.01%23.43億
37.97%22.04億
32.50%19.76億
減:庫存股
--306.86萬
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專項儲備
----
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-6.69%21.58萬
46.03%23.08萬
--11.39萬
歸屬母公司所有者權益合計
4.17%45.12億
5.04%44.65億
10.44%44.56億
13.41%43.79億
16.36%43.32億
21.63%42.5億
20.72%40.35億
21.37%38.61億
21.28%37.22億
17.93%34.94億
少數股東權益
-18.43%-572.93萬
-19.01%-559.69萬
-21.28%-511.37萬
-21.93%-496.5萬
-22.85%-483.78萬
-22.85%-470.27萬
-28.54%-421.65萬
-28.13%-407.2萬
-96.54%-393.81萬
-101.19%-382.81萬
所有者權益（或股東權益）合計
4.16%45.07億
5.03%44.59億
10.42%44.51億
13.40%43.74億
16.36%43.27億
21.63%42.46億
20.71%40.31億
21.36%38.57億
21.23%37.18億
17.88%34.9億
負債和所有者權益(或股東權益)總計
16.95%66.74億
13.37%63.14億
25.10%63.82億
19.58%60.23億
13.77%57.06億
18.57%55.69億
13.79%51.01億
18.98%50.37億
25.27%50.16億
21.11%46.97億
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
--
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)
--
--
--
天健會計師事務所(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 35.30%15.89億31.98%13.88億102.37%15.42億73.84%12.95億40.15%11.74億40.12%10.52億-3.79%7.62億-10.56%7.45億-8.58%8.38億-39.63%7.51億
交易性金融資產 21.83%2.21億107.27%2.86億35.05%2.79億20.65%3.02億-34.53%1.81億-44.07%1.38億-19.76%2.07億-12.26%2.5億54.39%2.77億122.70%2.47億
應收票據及應收賬款 12.90%5.2億-3.37%4.37億-5.31%4.9億1.05%4.94億-13.80%4.61億6.94%4.52億17.45%5.17億24.21%4.89億37.21%5.34億20.91%4.22億
-應收票據 9.12%862.88萬36.99%1,923.3萬304.81%1,402.67萬-38.22%298.2萬203.92%790.78萬160.40%1,403.99萬-75.56%346.5萬140.92%482.66萬71.18%260.19萬155.25%539.17萬
-應收賬款 12.97%5.11億-4.66%4.17億-7.40%4.76億1.44%4.91億-14.87%4.53億4.96%4.38億20.54%5.14億23.62%4.84億37.08%5.32億20.09%4.17億
其他應收款(含利息和股利) -0.23%1,103.13萬-12.36%939.01萬6.26%1,047.18萬56.84%1,054.18萬119.66%1,105.66萬289.60%1,071.46萬231.69%985.47萬169.68%672.12萬110.15%503.34萬38.53%275.01萬
-其他應收款 ------------56.84%1,054.18萬----289.60%1,071.46萬----169.68%672.12萬----38.53%275.01萬
預付款項 -24.09%1,657.84萬-19.31%1,455.85萬-2.67%2,346.04萬-17.61%1,988.05萬259.81%2,183.81萬9.12%1,804.17萬-10.42%2,410.29萬84.69%2,412.94萬-78.45%606.94萬47.51%1,653.32萬
存貨 -14.15%2.34億6.26%2.62億4.34%2.8億0.01%2.6億8.86%2.73億12.05%2.47億42.00%2.69億35.89%2.6億44.28%2.51億32.49%2.2億
應收款項融資 -34.78%2.77億-39.94%2.95億-12.61%3.81億-6.22%3.98億16.32%4.25億47.53%4.92億71.06%4.36億79.54%4.24億67.16%3.65億34.44%3.33億
其他流動資產 5.51%1.15億10.12%1.17億389.32%1,190.6萬42.62%2,165.28萬557.16%1.09億239.58%1.06億-93.93%243.32萬-50.60%1,518.26萬1.69%1,661.1萬911.95%3,135.02萬
流動資產合計 12.34%29.84億11.70%28.1億35.53%30.18億26.49%28億15.84%26.56億24.26%25.16億11.12%22.27億11.52%22.14億19.04%22.93億-5.15%20.24億
非流動資產
其他非流動金融資產 --500萬--500萬--------------------------------
固定資產 ------------11.74%25.63億----11.78%25.48億----45.87%22.94億----55.90%22.8億
固定資產清理 ------------------------------2,819.57萬------2,819.57萬
在建工程 ------------108.85%1.88億-----46.25%3,678.08萬-----81.59%9,010.77萬-----21.05%6,843.56萬
無形資產 -0.87%4.1億32.97%4.11億31.04%4.15億30.98%4.18億168.64%4.14億99.29%3.09億102.83%3.17億102.71%3.19億-2.74%1.54億-2.64%1.55億
長期待攤費用 -1.44%2,605.27萬-29.43%2,035萬27.82%2,201.17萬32.97%2,405.73萬32.74%2,643.33萬68.59%2,883.68萬31.61%1,722.15萬23.04%1,809.29萬23.99%1,991.43萬5.86%1,710.49萬
遞延所得稅資產 33.39%2,407.18萬13.83%2,456.76萬33.71%2,098.06萬8.31%1,915.15萬17.33%1,804.61萬44.11%2,158.24萬9.65%1,569.1萬24.06%1,768.21萬13.37%1,538.07萬6.24%1,497.62萬
使用權資產 ----------156.37萬--187.65萬--218.92萬--250.2萬----------------
其他非流動資產 -65.54%116.67萬-81.17%2,009.28萬-84.26%894.31萬-83.61%931.71萬-96.25%338.54萬-2.23%1.07億10,985.17%5,683.37萬10,985.17%5,683.37萬1,983.42%9,027.47萬1,942.74%1.09億
非流動資產合計 20.97%36.9億14.75%35.04億17.02%33.63億14.16%32.23億12.03%30.5億14.25%30.53億15.95%28.74億25.56%28.23億31.04%27.23億53.26%26.72億
資產總計 16.95%66.74億13.37%63.14億25.10%63.82億19.58%60.23億13.77%57.06億18.57%55.69億13.79%51.01億18.98%50.37億25.27%50.16億21.11%46.97億
負債
流動負債
短期借款 86.39%2.5億37,015.58%3,711.56萬138,797.98%1.39億38,080.62%1.91億133,998.15%1.34億0.00%10萬0.00%10萬-95.24%50萬-99.07%10萬-99.62%10萬
交易性金融負債 ----------70.12萬--70.12萬----------------------3,432.24
應付票據及應付帳款 47.06%5.86億2.96%4.84億35.39%4.95億-18.45%3.94億-34.67%3.99億-16.18%4.71億-16.82%3.66億25.33%4.83億107.14%6.1億132.45%5.61億
-應付票據 172.94%3.29億77.93%2.12億192.75%1.89億-11.37%1.36億-43.24%1.2億-31.81%1.19億-63.57%6,443.94萬-5.35%1.53億127.77%2.12億233.91%1.75億
-應付帳款 -7.43%2.57億-22.44%2.73億1.76%3.07億-21.74%2.58億-30.10%2.78億-9.12%3.51億14.60%3.01億47.53%3.3億97.60%3.98億104.40%3.87億
合同負債 -27.64%2,495.84萬-4.09%1,973.17萬-16.39%2,479.96萬6.61%2,747.05萬-0.14%3,449.24萬-10.27%2,057.26萬-16.31%2,966.19萬3.46%2,576.69萬22.69%3,454.19萬5.52%2,292.81萬
應付職工薪酬 24.55%2,779.41萬-2.25%5,790.47萬-23.16%4,691.9萬-24.14%3,821.42萬-32.50%2,231.49萬11.55%5,923.99萬45.24%6,105.7萬60.15%5,037.25萬34.46%3,306.09萬18.61%5,310.72萬
應交稅費 34.07%2,419.52萬-45.29%453.46萬-74.98%847萬-82.34%796.8萬-59.22%1,804.61萬-59.93%828.86萬13.50%3,385.09萬10.10%4,511.63萬235.81%4,425.73萬90.64%2,068.68萬
其他應付款(含利息和股利) -26.50%3,691.76萬-26.23%3,672.22萬70.10%3,767.91萬84.20%3,746.66萬106.71%5,022.73萬128.13%4,978.27萬1.20%2,215.12萬-9.37%2,034.02萬-63.25%2,429.86萬-67.52%2,182.17萬
-其他應付款 ------------84.20%3,746.66萬----128.13%4,978.27萬-----9.37%2,034.02萬-----67.52%2,182.17萬
一年內到期的非流動負債 13,238.97%1.68億13,248.77%1.68億--129.99萬--128.63萬--125.95萬--125.95萬----------------
其他流動負債 -0.75%591.81萬159.90%499.67萬-86.75%365.97萬-89.48%288萬-78.81%596.26萬-92.74%192.25萬-65.24%2,761.96萬-43.14%2,738.67萬64.19%2,814.36萬31.26%2,649.63萬
流動負債合計 69.01%11.24億33.00%8.14億40.25%7.58億7.39%7.01億-14.14%6.65億-13.42%6.12億-16.70%5.4億15.73%6.53億70.41%7.75億63.26%7.07億
非流動負債
長期借款 130.00%3.68億131.27%3.7億--5.42億--3.62億--1.6億--1.6億----------------
應付債券 3.80%5.08億3.81%5.02億4.21%5.02億4.22%4.96億4.22%4.9億4.23%4.84億4.30%4.81億4.38%4.76億5.85%4.7億4.55%4.64億
遞延所得稅負債 148.79%5,413.88萬152.73%5,413.88萬--5,649.75萬--5,078.06萬--2,176.04萬--2,142.19萬----------------
長期遞延收益 167.09%1.13億152.97%1.15億45.39%7,054.6萬-24.38%3,907.49萬-20.02%4,222.08萬26.35%4,536.91萬45.33%4,852.24萬43.99%5,167.57萬41.59%5,279.15萬-11.34%3,590.76萬
租賃負債 ----------162.99萬--66.01萬--100.01萬--131萬----------------
非流動負債合計 45.98%10.43億46.27%10.41億121.30%11.72億79.88%9.48億36.75%7.15億42.39%7.12億7.07%5.3億7.27%5.27億8.37%5.23億3.22%5億
負債合計 57.08%21.67億40.14%18.55億80.38%19.3億39.78%16.49億6.36%13.8億9.71%13.24億-6.41%10.7億11.79%11.8億38.47%12.97億31.55%12.06億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億
其他權益工具 -0.00%9,939.85萬0.00%9,939.99萬-0.00%9,939.99萬-0.00%9,939.99萬-0.00%9,939.99萬-0.00%9,939.99萬-0.01%9,940.12萬-0.03%9,940.2萬-0.04%9,940.35萬-0.04%9,940.39萬
資本公積 0.00%8.06億0.00%8.06億0.00%8.06億0.00%8.06億0.00%8.06億0.00%8.06億0.01%8.06億0.02%8.06億-0.04%8.06億-0.04%8.06億
盈餘公積 9.82%2.99億9.82%2.99億32.99%2.72億32.99%2.72億32.99%2.72億32.99%2.72億29.82%2.05億29.82%2.05億29.82%2.05億29.82%2.05億
未分配利潤 5.72%29.03億7.04%28.52億14.05%28.7億19.23%27.93億24.59%27.46億34.85%26.64億34.51%25.17億37.01%23.43億37.97%22.04億32.50%19.76億
減:庫存股 --306.86萬------------------------------------
專項儲備 -----------------------------6.69%21.58萬46.03%23.08萬--11.39萬
歸屬母公司所有者權益合計 4.17%45.12億5.04%44.65億10.44%44.56億13.41%43.79億16.36%43.32億21.63%42.5億20.72%40.35億21.37%38.61億21.28%37.22億17.93%34.94億
少數股東權益 -18.43%-572.93萬-19.01%-559.69萬-21.28%-511.37萬-21.93%-496.5萬-22.85%-483.78萬-22.85%-470.27萬-28.54%-421.65萬-28.13%-407.2萬-96.54%-393.81萬-101.19%-382.81萬
所有者權益（或股東權益）合計 4.16%45.07億5.03%44.59億10.42%44.51億13.40%43.74億16.36%43.27億21.63%42.46億20.71%40.31億21.36%38.57億21.23%37.18億17.88%34.9億
負債和所有者權益(或股東權益)總計 16.95%66.74億13.37%63.14億25.10%63.82億19.58%60.23億13.77%57.06億18.57%55.69億13.79%51.01億18.98%50.37億25.27%50.16億21.11%46.97億
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 --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)------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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