滬深市場個股詳情

300247 融捷健康

添加自選
  • 2.47
  • +0.09+3.78%
已收盤 07/05 15:00 (北京)
19.86億總市值54.89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
(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
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
-28.65%8,351.49萬
-42.92%9,132.72萬
交易性金融資產
-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
60.94%1.58億
116.46%1.44億
應收票據及應收賬款
-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
-36.84%1,873.57萬
-23.26%3,404.29萬
-應收票據
----
----
----
----
----
----
--5.73萬
----
----
----
-應收賬款
-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
-36.84%1,873.57萬
-23.09%3,404.29萬
其他應收款(含利息和股利)
-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
-71.65%2,035.68萬
-72.49%2,066.38萬
-應收利息
----
----
----
----
----
-68.12%3.23萬
----
-97.51%5.52萬
-95.09%7.8萬
-91.32%10.12萬
-其他應收款
----
----
----
-61.40%442.13萬
----
-82.22%365.65萬
----
-81.60%1,145.54萬
----
-72.19%2,056.26萬
預付款項
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
-19.15%540.38萬
-13.96%428.65萬
存貨
-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
44.34%1.63億
30.66%1.49億
應收款項融資
----
-89.46%2萬
----
----
--13.25萬
-86.10%18.98萬
----
----
----
--136.52萬
其他流動資產
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
336.30%7,114.77萬
194.45%5,104.45萬
流動資產合計
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
16.12%5.26億
3.90%5.01億
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
-83.94%1,578.34萬
-83.94%1,578.34萬
-84.76%1,578.34萬
-76.66%1,578.34萬
45.33%9,828.34萬
45.33%9,828.34萬
投資性房地產
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
0.00%1,578.97萬
0.00%1,578.97萬
固定資產
----
----
----
-5.92%1.79億
----
-9.29%1.86億
----
-9.14%1.9億
----
-4.42%2.05億
在建工程
----
----
----
53.03%3,464.21萬
----
50.59%3,430.44萬
----
3.02%2,263.79萬
----
4.57%2,278萬
無形資產
-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
-6.62%5,481.03萬
-5.31%5,551萬
長期待攤費用
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
-39.54%19.63萬
-44.36%23.57萬
遞延所得稅資產
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
-51.03%192.35萬
-50.47%193.18萬
使用權資產
-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
306.44%3,188.2萬
339.58%3,202.01萬
其他非流動資產
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
-59.69%3,259.09萬
-3.86%5,440.1萬
非流動資產合計
-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
-1.70%4.95億
8.20%5.21億
資產總計
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
6.74%10.21億
6.05%10.22億
負債
流動負債
應付票據及應付帳款
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
26.57%5,044.8萬
5.26%5,197.3萬
-應付票據
----
----
--101.24萬
--101.24萬
----
----
----
----
----
----
-應付帳款
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
26.57%5,044.8萬
5.26%5,197.3萬
合同負債
-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
-18.41%2,249.14萬
-4.19%2,856.52萬
應付職工薪酬
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
-0.02%549.71萬
63.13%1,621.57萬
應交稅費
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
-1.39%994.5萬
-54.79%274.04萬
其他應付款(含利息和股利)
-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
6.35%1,727.97萬
-10.59%1,938.02萬
-其他應付款
----
----
----
-39.39%1,183.73萬
----
-26.31%1,428.03萬
----
24.92%1,953.04萬
----
-10.59%1,938.02萬
一年內到期的非流動負債
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
--700.28萬
25.20%703.32萬
其他流動負債
-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
--212.8萬
--192.22萬
流動負債合計
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
15.65%1.15億
4.36%1.28億
非流動負債
遞延所得稅負債
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
-1.34%797.64萬
-1.33%799.96萬
長期遞延收益
----
----
----
----
----
----
-94.50%9,447.96
-76.44%5萬
-64.18%9.06萬
-55.30%13.12萬
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
218.65%2,499.54萬
1,159.51%2,510.36萬
非流動負債合計
-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
104.32%3,306.24萬
219.74%3,323.44萬
負債合計
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
28.08%1.48億
21.21%1.61億
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
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
1.55%-13.48億
1.78%-13.53億
其他綜合收益
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
5.87%1,236.28萬
-7.82%1,261.7萬
歸屬母公司所有者權益合計
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
2.68%8.36億
2.90%8.31億
少數股東權益
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
38.38%3,675.66萬
28.98%2,968.24萬
所有者權益（或股東權益）合計
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
3.81%8.73億
3.63%8.61億
負債和所有者權益(或股東權益)總計
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
6.74%10.21億
6.05%10.22億
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)
--
--
--
中證天通會計師事務所(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 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%4,936.64萬-28.65%8,351.49萬-42.92%9,132.72萬
交易性金融資產 -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%3.66億60.94%1.58億116.46%1.44億
應收票據及應收賬款 -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%3,209.37萬-36.84%1,873.57萬-23.26%3,404.29萬
-應收票據 --------------------------5.73萬------------
-應收賬款 -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%3,209.37萬-36.84%1,873.57萬-23.09%3,404.29萬
其他應收款(含利息和股利) -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%1,151.07萬-71.65%2,035.68萬-72.49%2,066.38萬
-應收利息 ---------------------68.12%3.23萬-----97.51%5.52萬-95.09%7.8萬-91.32%10.12萬
-其他應收款 -------------61.40%442.13萬-----82.22%365.65萬-----81.60%1,145.54萬-----72.19%2,056.26萬
預付款項 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%879.17萬-19.15%540.38萬-13.96%428.65萬
存貨 -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%1.87億44.34%1.63億30.66%1.49億
應收款項融資 -----89.46%2萬----------13.25萬-86.10%18.98萬--------------136.52萬
其他流動資產 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%1.14億336.30%7,114.77萬194.45%5,104.45萬
流動資產合計 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%7.73億16.12%5.26億3.90%5.01億
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%1,578.34萬-83.94%1,578.34萬-83.94%1,578.34萬-84.76%1,578.34萬-76.66%1,578.34萬45.33%9,828.34萬45.33%9,828.34萬
投資性房地產 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%6,595.85萬0.00%1,578.97萬0.00%1,578.97萬
固定資產 -------------5.92%1.79億-----9.29%1.86億-----9.14%1.9億-----4.42%2.05億
在建工程 ------------53.03%3,464.21萬----50.59%3,430.44萬----3.02%2,263.79萬----4.57%2,278萬
無形資產 -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%4,485.95萬-6.62%5,481.03萬-5.31%5,551萬
長期待攤費用 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%15.69萬-39.54%19.63萬-44.36%23.57萬
遞延所得稅資產 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%203.36萬-51.03%192.35萬-50.47%193.18萬
使用權資產 -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%3,000.43萬306.44%3,188.2萬339.58%3,202.01萬
其他非流動資產 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%1,040.82萬-59.69%3,259.09萬-3.86%5,440.1萬
非流動資產合計 -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%4.17億-1.70%4.95億8.20%5.21億
資產總計 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%11.9億6.74%10.21億6.05%10.22億
負債
流動負債
應付票據及應付帳款 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%5,110.67萬26.57%5,044.8萬5.26%5,197.3萬
-應付票據 ----------101.24萬--101.24萬------------------------
-應付帳款 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%5,110.67萬26.57%5,044.8萬5.26%5,197.3萬
合同負債 -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%2,211.08萬-18.41%2,249.14萬-4.19%2,856.52萬
應付職工薪酬 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%391.19萬-0.02%549.71萬63.13%1,621.57萬
應交稅費 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%1,142.43萬-1.39%994.5萬-54.79%274.04萬
其他應付款(含利息和股利) -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%1,953.04萬6.35%1,727.97萬-10.59%1,938.02萬
-其他應付款 -------------39.39%1,183.73萬-----26.31%1,428.03萬----24.92%1,953.04萬-----10.59%1,938.02萬
一年內到期的非流動負債 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--700.28萬25.20%703.32萬
其他流動負債 -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--212.8萬--192.22萬
流動負債合計 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%1.19億15.65%1.15億4.36%1.28億
非流動負債
遞延所得稅負債 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%795.32萬-1.34%797.64萬-1.33%799.96萬
長期遞延收益 -------------------------94.50%9,447.96-76.44%5萬-64.18%9.06萬-55.30%13.12萬
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%2,142.46萬218.65%2,499.54萬1,159.51%2,510.36萬
非流動負債合計 -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%2,942.78萬104.32%3,306.24萬219.74%3,323.44萬
負債合計 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%1.48億28.08%1.48億21.21%1.61億
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 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%-12.19億1.55%-13.48億1.78%-13.53億
其他綜合收益 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%4,885.54萬5.87%1,236.28萬-7.82%1,261.7萬
歸屬母公司所有者權益合計 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%10.02億2.68%8.36億2.90%8.31億
少數股東權益 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%3,995.29萬38.38%3,675.66萬28.98%2,968.24萬
所有者權益（或股東權益）合計 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%10.42億3.81%8.73億3.63%8.61億
負債和所有者權益(或股東權益)總計 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%11.9億6.74%10.21億6.05%10.22億
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)------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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