滬深市場個股詳情

300247 融捷健康

添加自選
  • 4.30
  • +0.10+2.38%
交易中 12/05 11:01 (北京)
34.57億總市值93.48市盈率TTM

融捷健康關鍵統計數據

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
81.23%2.08億
67.77%2.09億
90.88%2.24億
74.45%1.19億
428.42%1.15億
152.94%1.25億
40.44%1.17億
-25.21%6,830.02萬
-74.79%2,167.89萬
-48.81%4,936.64萬
交易性金融資產
-24.83%2.93億
-24.38%2.93億
-14.19%3.16億
9.66%3.74億
6.81%3.89億
5.95%3.88億
132.48%3.68億
136.35%3.41億
143.45%3.64億
263.10%3.66億
應收票據及應收賬款
88.04%5,182.85萬
77.25%4,562.83萬
-27.85%2,877.46萬
6.13%4,156.87萬
-26.34%2,756.23萬
-19.79%2,574.26萬
112.86%3,988.08萬
15.05%3,916.78萬
54.93%3,741.69萬
16.05%3,209.37萬
-應收票據
----
----
----
----
----
----
----
----
--5.73萬
----
-應收賬款
88.04%5,182.85萬
77.25%4,562.83萬
-27.85%2,877.46萬
6.13%4,156.87萬
-26.22%2,756.23萬
-19.79%2,574.26萬
112.86%3,988.08萬
15.05%3,916.78萬
54.69%3,735.96萬
16.92%3,209.37萬
其他應收款(含利息和股利)
-42.42%289.49萬
-34.60%289.14萬
-6.46%415.49萬
12.93%416.56萬
3.34%502.74萬
-61.59%442.13萬
-78.18%444.2萬
-82.15%368.88萬
-82.24%486.48萬
-82.15%1,151.07萬
-應收利息
----
----
----
----
----
----
----
-68.12%3.23萬
----
-97.51%5.52萬
-其他應收款
----
-34.60%289.14萬
----
----
----
-61.40%442.13萬
----
-82.22%365.65萬
----
-81.60%1,145.54萬
預付款項
-3.33%783.91萬
71.95%890.27萬
24.96%765.01萬
0.33%605.3萬
-38.10%810.94萬
-41.11%517.74萬
13.30%612.22萬
40.74%603.3萬
10.99%1,309.99萬
12.70%879.17萬
存貨
25.71%1.79億
5.14%1.44億
-6.86%1.31億
-22.86%1.44億
-31.99%1.43億
-26.80%1.37億
-13.66%1.41億
25.08%1.87億
33.18%2.1億
54.33%1.87億
應收款項融資
----
----
----
-89.46%2萬
----
----
--13.25萬
-86.10%18.98萬
----
----
其他流動資產
14.76%1.34億
55.75%1.65億
46.27%1.38億
10.89%1.29億
-2.78%1.17億
-7.26%1.06億
32.98%9,460.96萬
128.22%1.16億
562.64%1.2億
548.46%1.14億
流動資產合計
8.97%8.76億
9.90%8.68億
10.17%8.5億
6.69%8.18億
3.53%8.04億
2.16%7.9億
46.67%7.72億
52.91%7.67億
63.64%7.77億
77.55%7.73億
非流動資產
其他權益工具投資
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
0.00%3,513.73萬
其他非流動金融資產
0.00%1,578.34萬
0.00%1,578.34萬
0.00%1,578.34萬
0.00%1,578.34萬
0.00%1,578.34萬
0.00%1,578.34萬
-83.94%1,578.34萬
-83.94%1,578.34萬
-84.76%1,578.34萬
-76.66%1,578.34萬
投資性房地產
0.00%6,459.54萬
0.00%6,459.54萬
0.00%6,459.54萬
0.00%6,459.54萬
-2.07%6,459.54萬
-2.07%6,459.54萬
309.10%6,459.54萬
309.10%6,459.54萬
317.73%6,595.85萬
317.73%6,595.85萬
固定資產
----
14.71%2.05億
----
----
----
-5.92%1.79億
----
-9.29%1.86億
----
-9.14%1.9億
在建工程
----
-97.17%97.89萬
----
----
----
53.03%3,464.21萬
----
50.59%3,430.44萬
----
3.02%2,263.79萬
無形資產
-6.13%4,067.99萬
-5.91%4,142.07萬
-4.86%4,201.04萬
-4.77%4,276.12萬
-3.53%4,333.56萬
-1.86%4,402.4萬
-19.44%4,415.61萬
-19.11%4,490.14萬
-21.71%4,492.26萬
-22.59%4,485.95萬
長期待攤費用
-56.26%19.74萬
12.91%26.25萬
15.41%33.01萬
26.71%37.68萬
284.08%45.13萬
48.20%23.25萬
45.70%28.6萬
26.17%29.74萬
-57.29%11.75萬
-50.01%15.69萬
遞延所得稅資產
60.44%508.86萬
81.94%580.76萬
131.85%703.8萬
-17.94%702.85萬
47.43%317.17萬
56.97%319.2萬
57.81%303.56萬
343.36%856.51萬
-44.51%215.12萬
-47.34%203.36萬
使用權資產
-64.42%671.27萬
-54.73%983.82萬
-31.96%1,580.26萬
-39.69%1,576.23萬
-36.65%1,886.68萬
-27.57%2,173.15萬
-27.15%2,322.67萬
-18.38%2,613.54萬
284.71%2,978.27萬
289.09%3,000.43萬
其他非流動資產
-2.95%1,130.18萬
-2.75%1,121.48萬
21.35%1,302.29萬
26.90%1,293.69萬
8.79%1,164.54萬
10.79%1,153.16萬
-67.07%1,073.2萬
-81.26%1,019.47萬
-85.47%1,070.4萬
-90.11%1,040.82萬
非流動資產合計
-5.15%3.83億
-4.77%3.9億
-3.25%4億
-5.17%4.04億
-4.82%4.04億
-1.77%4.1億
-16.39%4.14億
-18.28%4.26億
-19.33%4.24億
-20.52%4.17億
資產總計
4.25%12.59億
4.89%12.58億
5.49%12.5億
2.45%12.22億
0.58%12.08億
0.78%12億
16.10%11.85億
16.64%11.92億
20.02%12.01億
23.96%11.9億
負債
流動負債
應付票據及應付帳款
30.71%5,955.56萬
41.56%5,484.86萬
17.15%4,766.95萬
-10.09%4,738.17萬
-10.37%4,556.41萬
-24.19%3,874.44萬
-19.34%4,069.03萬
1.39%5,269.69萬
-10.30%5,083.73萬
9.97%5,110.67萬
-應付票據
----
----
----
----
--101.24萬
--101.24萬
----
----
----
----
-應付帳款
33.68%5,955.56萬
45.36%5,484.86萬
17.15%4,766.95萬
-10.09%4,738.17萬
-12.36%4,455.17萬
-26.17%3,773.21萬
-19.34%4,069.03萬
1.39%5,269.69萬
-10.30%5,083.73萬
9.97%5,110.67萬
合同負債
11.10%2,001.43萬
4.25%2,088.6萬
-9.11%2,027.43萬
-20.70%2,337.48萬
-15.32%1,801.42萬
-9.39%2,003.49萬
-0.82%2,230.66萬
3.19%2,947.74萬
-40.56%2,127.26萬
-25.34%2,211.08萬
應付職工薪酬
15.08%1,749.72萬
20.15%1,519.24萬
124.53%2,596.92萬
75.71%2,161.93萬
280.08%1,520.42萬
223.24%1,264.49萬
110.40%1,156.59萬
-24.12%1,230.38萬
-14.33%400.02萬
-23.08%391.19萬
應交稅費
-8.46%872萬
87.15%1,614.57萬
22.35%1,208.07萬
-25.36%270.85萬
-15.77%952.63萬
-24.49%862.7萬
-0.72%987.37萬
32.41%362.87萬
81.57%1,130.97萬
81.28%1,142.43萬
其他應付款(含利息和股利)
-23.16%721.4萬
-35.52%763.33萬
-36.90%825.56萬
9.79%1,567.82萬
-54.97%938.89萬
-39.39%1,183.73萬
-24.29%1,308.27萬
-26.31%1,428.03萬
27.84%2,085.04萬
24.92%1,953.04萬
-其他應付款
----
-35.52%763.33萬
----
----
----
-39.39%1,183.73萬
----
-26.31%1,428.03萬
----
24.92%1,953.04萬
一年內到期的非流動負債
-30.25%826.61萬
-0.63%1,141.81萬
13.39%1,200.05萬
15.33%1,196.99萬
19.79%1,185.09萬
32.03%1,149萬
51.14%1,058.37萬
47.57%1,037.9萬
--989.34萬
--870.26萬
其他流動負債
-19.72%139.54萬
-26.19%135.24萬
-24.44%141.2萬
-29.39%166.82萬
-16.38%173.82萬
-13.94%183.21萬
-12.19%186.87萬
22.91%236.26萬
--207.87萬
--212.88萬
流動負債合計
10.22%1.23億
21.16%1.27億
16.09%1.28億
-0.58%1.24億
-7.45%1.11億
-11.52%1.05億
-4.20%1.1億
-2.11%1.25億
0.48%1.2億
15.33%1.19億
非流動負債
遞延所得稅負債
8.44%1,712.89萬
12.57%1,780.52萬
20.40%1,906.91萬
-10.58%1,908.89萬
99.12%1,579.65萬
98.88%1,581.71萬
98.56%1,583.77萬
166.85%2,134.68萬
-1.61%793.33萬
-1.55%795.32萬
長期遞延收益
----
----
----
----
----
----
----
----
-94.50%9,447.96
-76.44%5萬
租賃負債
----
----
-61.36%537.62萬
-68.54%536.25萬
-58.33%834.27萬
-45.97%1,157.67萬
-44.34%1,391.27萬
-32.11%1,704.34萬
158.59%2,001.93萬
177.83%2,142.46萬
非流動負債合計
-29.04%1,712.89萬
-35.00%1,780.52萬
-17.83%2,444.53萬
-36.31%2,445.14萬
-13.67%2,413.91萬
-6.91%2,739.38萬
-10.02%2,975.04萬
15.51%3,839.01萬
75.02%2,796.21萬
83.90%2,942.78萬
負債合計
3.22%1.4億
9.56%1.45億
8.86%1.52億
-8.97%1.49億
-8.62%1.35億
-10.61%1.33億
-5.50%1.4億
1.52%1.64億
9.26%1.48億
24.54%1.48億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
資本公積
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
0.00%13.46億
盈餘公積
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
0.00%2,219.38萬
未分配利潤
3.11%-11.64億
2.84%-11.71億
2.98%-11.79億
2.17%-12億
1.14%-12.01億
1.06%-12.06億
9.82%-12.15億
9.34%-12.27億
9.81%-12.15億
10.95%-12.19億
其他綜合收益
-7.83%4,282.26萬
-5.51%4,529.79萬
0.27%4,242.81萬
2.99%4,514.38萬
-12.89%4,645.83萬
-1.88%4,793.91萬
242.28%4,231.58萬
247.42%4,383.42萬
401.90%5,333.14萬
376.72%4,885.54萬
歸屬母公司所有者權益合計
3.31%10.51億
3.11%10.46億
3.64%10.35億
2.82%10.17億
0.69%10.17億
1.20%10.14億
19.40%9.99億
18.95%9.89億
20.92%10.1億
23.16%10.02億
少數股東權益
24.12%6,830.8萬
27.18%6,745.17萬
34.71%6,325.34萬
40.29%5,585.93萬
30.26%5,503.22萬
32.75%5,303.82萬
27.75%4,695.57萬
34.15%3,981.79萬
44.15%4,224.89萬
44.90%3,995.29萬
所有者權益（或股東權益）合計
4.38%11.19億
4.31%11.13億
5.03%10.98億
4.27%10.73億
1.88%10.72億
2.41%10.67億
19.76%10.46億
19.47%10.29億
21.71%10.53億
23.88%10.42億
負債和所有者權益(或股東權益)總計
4.25%12.59億
4.89%12.58億
5.49%12.5億
2.45%12.22億
0.58%12.08億
0.78%12億
16.10%11.85億
16.64%11.92億
20.02%12.01億
23.96%11.9億
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
--
--
--
中證天通會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(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 81.23%2.08億67.77%2.09億90.88%2.24億74.45%1.19億428.42%1.15億152.94%1.25億40.44%1.17億-25.21%6,830.02萬-74.79%2,167.89萬-48.81%4,936.64萬
交易性金融資產 -24.83%2.93億-24.38%2.93億-14.19%3.16億9.66%3.74億6.81%3.89億5.95%3.88億132.48%3.68億136.35%3.41億143.45%3.64億263.10%3.66億
應收票據及應收賬款 88.04%5,182.85萬77.25%4,562.83萬-27.85%2,877.46萬6.13%4,156.87萬-26.34%2,756.23萬-19.79%2,574.26萬112.86%3,988.08萬15.05%3,916.78萬54.93%3,741.69萬16.05%3,209.37萬
-應收票據 ----------------------------------5.73萬----
-應收賬款 88.04%5,182.85萬77.25%4,562.83萬-27.85%2,877.46萬6.13%4,156.87萬-26.22%2,756.23萬-19.79%2,574.26萬112.86%3,988.08萬15.05%3,916.78萬54.69%3,735.96萬16.92%3,209.37萬
其他應收款(含利息和股利) -42.42%289.49萬-34.60%289.14萬-6.46%415.49萬12.93%416.56萬3.34%502.74萬-61.59%442.13萬-78.18%444.2萬-82.15%368.88萬-82.24%486.48萬-82.15%1,151.07萬
-應收利息 -----------------------------68.12%3.23萬-----97.51%5.52萬
-其他應收款 -----34.60%289.14萬-------------61.40%442.13萬-----82.22%365.65萬-----81.60%1,145.54萬
預付款項 -3.33%783.91萬71.95%890.27萬24.96%765.01萬0.33%605.3萬-38.10%810.94萬-41.11%517.74萬13.30%612.22萬40.74%603.3萬10.99%1,309.99萬12.70%879.17萬
存貨 25.71%1.79億5.14%1.44億-6.86%1.31億-22.86%1.44億-31.99%1.43億-26.80%1.37億-13.66%1.41億25.08%1.87億33.18%2.1億54.33%1.87億
應收款項融資 -------------89.46%2萬----------13.25萬-86.10%18.98萬--------
其他流動資產 14.76%1.34億55.75%1.65億46.27%1.38億10.89%1.29億-2.78%1.17億-7.26%1.06億32.98%9,460.96萬128.22%1.16億562.64%1.2億548.46%1.14億
流動資產合計 8.97%8.76億9.90%8.68億10.17%8.5億6.69%8.18億3.53%8.04億2.16%7.9億46.67%7.72億52.91%7.67億63.64%7.77億77.55%7.73億
非流動資產
其他權益工具投資 0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬0.00%3,513.73萬
其他非流動金融資產 0.00%1,578.34萬0.00%1,578.34萬0.00%1,578.34萬0.00%1,578.34萬0.00%1,578.34萬0.00%1,578.34萬-83.94%1,578.34萬-83.94%1,578.34萬-84.76%1,578.34萬-76.66%1,578.34萬
投資性房地產 0.00%6,459.54萬0.00%6,459.54萬0.00%6,459.54萬0.00%6,459.54萬-2.07%6,459.54萬-2.07%6,459.54萬309.10%6,459.54萬309.10%6,459.54萬317.73%6,595.85萬317.73%6,595.85萬
固定資產 ----14.71%2.05億-------------5.92%1.79億-----9.29%1.86億-----9.14%1.9億
在建工程 -----97.17%97.89萬------------53.03%3,464.21萬----50.59%3,430.44萬----3.02%2,263.79萬
無形資產 -6.13%4,067.99萬-5.91%4,142.07萬-4.86%4,201.04萬-4.77%4,276.12萬-3.53%4,333.56萬-1.86%4,402.4萬-19.44%4,415.61萬-19.11%4,490.14萬-21.71%4,492.26萬-22.59%4,485.95萬
長期待攤費用 -56.26%19.74萬12.91%26.25萬15.41%33.01萬26.71%37.68萬284.08%45.13萬48.20%23.25萬45.70%28.6萬26.17%29.74萬-57.29%11.75萬-50.01%15.69萬
遞延所得稅資產 60.44%508.86萬81.94%580.76萬131.85%703.8萬-17.94%702.85萬47.43%317.17萬56.97%319.2萬57.81%303.56萬343.36%856.51萬-44.51%215.12萬-47.34%203.36萬
使用權資產 -64.42%671.27萬-54.73%983.82萬-31.96%1,580.26萬-39.69%1,576.23萬-36.65%1,886.68萬-27.57%2,173.15萬-27.15%2,322.67萬-18.38%2,613.54萬284.71%2,978.27萬289.09%3,000.43萬
其他非流動資產 -2.95%1,130.18萬-2.75%1,121.48萬21.35%1,302.29萬26.90%1,293.69萬8.79%1,164.54萬10.79%1,153.16萬-67.07%1,073.2萬-81.26%1,019.47萬-85.47%1,070.4萬-90.11%1,040.82萬
非流動資產合計 -5.15%3.83億-4.77%3.9億-3.25%4億-5.17%4.04億-4.82%4.04億-1.77%4.1億-16.39%4.14億-18.28%4.26億-19.33%4.24億-20.52%4.17億
資產總計 4.25%12.59億4.89%12.58億5.49%12.5億2.45%12.22億0.58%12.08億0.78%12億16.10%11.85億16.64%11.92億20.02%12.01億23.96%11.9億
負債
流動負債
應付票據及應付帳款 30.71%5,955.56萬41.56%5,484.86萬17.15%4,766.95萬-10.09%4,738.17萬-10.37%4,556.41萬-24.19%3,874.44萬-19.34%4,069.03萬1.39%5,269.69萬-10.30%5,083.73萬9.97%5,110.67萬
-應付票據 ------------------101.24萬--101.24萬----------------
-應付帳款 33.68%5,955.56萬45.36%5,484.86萬17.15%4,766.95萬-10.09%4,738.17萬-12.36%4,455.17萬-26.17%3,773.21萬-19.34%4,069.03萬1.39%5,269.69萬-10.30%5,083.73萬9.97%5,110.67萬
合同負債 11.10%2,001.43萬4.25%2,088.6萬-9.11%2,027.43萬-20.70%2,337.48萬-15.32%1,801.42萬-9.39%2,003.49萬-0.82%2,230.66萬3.19%2,947.74萬-40.56%2,127.26萬-25.34%2,211.08萬
應付職工薪酬 15.08%1,749.72萬20.15%1,519.24萬124.53%2,596.92萬75.71%2,161.93萬280.08%1,520.42萬223.24%1,264.49萬110.40%1,156.59萬-24.12%1,230.38萬-14.33%400.02萬-23.08%391.19萬
應交稅費 -8.46%872萬87.15%1,614.57萬22.35%1,208.07萬-25.36%270.85萬-15.77%952.63萬-24.49%862.7萬-0.72%987.37萬32.41%362.87萬81.57%1,130.97萬81.28%1,142.43萬
其他應付款(含利息和股利) -23.16%721.4萬-35.52%763.33萬-36.90%825.56萬9.79%1,567.82萬-54.97%938.89萬-39.39%1,183.73萬-24.29%1,308.27萬-26.31%1,428.03萬27.84%2,085.04萬24.92%1,953.04萬
-其他應付款 -----35.52%763.33萬-------------39.39%1,183.73萬-----26.31%1,428.03萬----24.92%1,953.04萬
一年內到期的非流動負債 -30.25%826.61萬-0.63%1,141.81萬13.39%1,200.05萬15.33%1,196.99萬19.79%1,185.09萬32.03%1,149萬51.14%1,058.37萬47.57%1,037.9萬--989.34萬--870.26萬
其他流動負債 -19.72%139.54萬-26.19%135.24萬-24.44%141.2萬-29.39%166.82萬-16.38%173.82萬-13.94%183.21萬-12.19%186.87萬22.91%236.26萬--207.87萬--212.88萬
流動負債合計 10.22%1.23億21.16%1.27億16.09%1.28億-0.58%1.24億-7.45%1.11億-11.52%1.05億-4.20%1.1億-2.11%1.25億0.48%1.2億15.33%1.19億
非流動負債
遞延所得稅負債 8.44%1,712.89萬12.57%1,780.52萬20.40%1,906.91萬-10.58%1,908.89萬99.12%1,579.65萬98.88%1,581.71萬98.56%1,583.77萬166.85%2,134.68萬-1.61%793.33萬-1.55%795.32萬
長期遞延收益 ---------------------------------94.50%9,447.96-76.44%5萬
租賃負債 ---------61.36%537.62萬-68.54%536.25萬-58.33%834.27萬-45.97%1,157.67萬-44.34%1,391.27萬-32.11%1,704.34萬158.59%2,001.93萬177.83%2,142.46萬
非流動負債合計 -29.04%1,712.89萬-35.00%1,780.52萬-17.83%2,444.53萬-36.31%2,445.14萬-13.67%2,413.91萬-6.91%2,739.38萬-10.02%2,975.04萬15.51%3,839.01萬75.02%2,796.21萬83.90%2,942.78萬
負債合計 3.22%1.4億9.56%1.45億8.86%1.52億-8.97%1.49億-8.62%1.35億-10.61%1.33億-5.50%1.4億1.52%1.64億9.26%1.48億24.54%1.48億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億
資本公積 0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億0.00%13.46億
盈餘公積 0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬0.00%2,219.38萬
未分配利潤 3.11%-11.64億2.84%-11.71億2.98%-11.79億2.17%-12億1.14%-12.01億1.06%-12.06億9.82%-12.15億9.34%-12.27億9.81%-12.15億10.95%-12.19億
其他綜合收益 -7.83%4,282.26萬-5.51%4,529.79萬0.27%4,242.81萬2.99%4,514.38萬-12.89%4,645.83萬-1.88%4,793.91萬242.28%4,231.58萬247.42%4,383.42萬401.90%5,333.14萬376.72%4,885.54萬
歸屬母公司所有者權益合計 3.31%10.51億3.11%10.46億3.64%10.35億2.82%10.17億0.69%10.17億1.20%10.14億19.40%9.99億18.95%9.89億20.92%10.1億23.16%10.02億
少數股東權益 24.12%6,830.8萬27.18%6,745.17萬34.71%6,325.34萬40.29%5,585.93萬30.26%5,503.22萬32.75%5,303.82萬27.75%4,695.57萬34.15%3,981.79萬44.15%4,224.89萬44.90%3,995.29萬
所有者權益（或股東權益）合計 4.38%11.19億4.31%11.13億5.03%10.98億4.27%10.73億1.88%10.72億2.41%10.67億19.76%10.46億19.47%10.29億21.71%10.53億23.88%10.42億
負債和所有者權益(或股東權益)總計 4.25%12.59億4.89%12.58億5.49%12.5億2.45%12.22億0.58%12.08億0.78%12億16.10%11.85億16.64%11.92億20.02%12.01億23.96%11.9億
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 ------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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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