滬深市場個股詳情

300394 天孚通信

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  • 115.98
  • +3.27+2.90%
已收盤 11/19 15:00 (北京)
642.43億總市值50.69市盈率TTM

天孚通信關鍵統計數據

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
61.20%22.38億
45.69%17.65億
50.07%22.73億
177.14%18.64億
38.47%13.88億
16.95%12.11億
190.33%15.15億
30.59%6.73億
104.99%10.03億
118.92%10.36億
交易性金融資產
-65.98%1.71億
19.79%6.01億
-43.38%1.3億
-50.56%4.36億
1.25%5.01億
29.99%5.02億
-74.01%2.3億
12.40%8.82億
-33.58%4.95億
-42.52%3.86億
應收票據及應收賬款
71.08%6.97億
108.39%6.56億
87.32%5.47億
32.64%4.28億
22.44%4.07億
-0.01%3.15億
4.40%2.92億
15.53%3.23億
2.66%3.33億
-1.57%3.15億
-應收票據
-75.60%205.37萬
-92.05%103.94萬
-81.72%240.35萬
-79.25%374.47萬
-51.93%841.5萬
-4.47%1,306.71萬
2.64%1,314.68萬
16.23%1,804.28萬
-60.60%1,750.63萬
-72.45%1,367.83萬
-應收賬款
74.17%6.95億
117.07%6.55億
95.29%5.45億
39.26%4.25億
26.57%3.99億
0.19%3.02億
4.48%2.79億
15.49%3.05億
12.72%3.15億
11.47%3.01億
其他應收款(含利息和股利)
-54.79%150.77萬
-37.09%149.1萬
160.10%255.69萬
267.09%245.96萬
101.79%333.51萬
165.07%236.98萬
15.92%98.3萬
-39.05%67萬
-53.11%165.27萬
-57.66%89.4萬
-其他應收款
----
-37.09%149.1萬
----
----
----
165.07%236.98萬
----
-39.05%67萬
----
-57.66%89.4萬
預付款項
8.49%750.5萬
37.52%654.95萬
135.98%1,179.83萬
23.37%387.66萬
-52.23%691.79萬
-62.24%476.26萬
-49.45%499.96萬
-25.73%314.22萬
5.49%1,448.19萬
6.26%1,261.28萬
存貨
37.31%3.09億
38.78%2.69億
31.98%2.34億
37.12%2.56億
17.66%2.25億
3.90%1.94億
5.00%1.78億
7.16%1.86億
12.32%1.91億
9.21%1.87億
應收款項融資
-8.86%4,096.53萬
-16.72%4,986.89萬
-44.91%4,281.95萬
-55.81%3,622.38萬
-20.73%4,494.56萬
8.28%5,988.23萬
56.92%7,772.05萬
13.05%8,197.8萬
--5,669.88萬
--5,530.35萬
其他流動資產
-42.79%584.12萬
45.15%968.23萬
72.87%872.89萬
-1.88%1,821.01萬
445.98%1,021.03萬
252.64%667.07萬
-2.99%504.94萬
148.83%1,855.88萬
-15.38%187.01萬
-58.60%189.17萬
流動資產合計
34.13%34.71億
46.31%33.59億
41.14%32.5億
40.41%30.45億
23.42%25.88億
15.12%22.96億
19.83%23.03億
17.94%21.69億
19.91%20.97億
20.56%19.94億
非流動資產
長期股權投資
-2.85%794.65萬
-7.36%732.99萬
-3.95%786.34萬
2.97%828.67萬
0.98%818萬
11.50%791.2萬
11.70%818.65萬
7.97%804.77萬
-1.97%810.04萬
-11.74%709.62萬
固定資產
----
20.07%6.88億
----
----
----
4.59%5.73億
----
4.11%5.92億
----
11.50%5.48億
在建工程
----
680.06%8,515.97萬
----
----
----
-72.96%1,091.71萬
----
-28.15%1,268.69萬
----
-42.33%4,037.52萬
無形資產
76.02%8,165.53萬
-2.00%4,661.87萬
-4.32%4,712.1萬
-2.40%4,914.54萬
-5.90%4,639.09萬
-5.84%4,756.89萬
-6.18%4,924.65萬
-5.85%5,035.22萬
-11.33%4,929.79萬
-11.43%5,051.88萬
商譽
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
0.00%2,964.76萬
長期待攤費用
-22.41%326.04萬
-27.16%365.19萬
-26.57%362.22萬
-13.23%433.44萬
-4.26%420.18萬
0.41%501.38萬
-8.08%493.29萬
-15.55%499.51萬
-25.70%438.88萬
-13.94%499.31萬
遞延所得稅資產
72.09%2,918.86萬
88.75%2,622.99萬
82.79%2,353.69萬
74.59%2,074.24萬
30.55%1,696.09萬
16.25%1,389.69萬
20.09%1,287.68萬
5.33%1,188.09萬
21.54%1,299.22萬
10.86%1,195.39萬
使用權資產
-21.38%647.71萬
1.50%694.15萬
-3.44%740.61萬
-6.21%787.06萬
-8.93%823.86萬
-30.25%683.92萬
-27.37%766.96萬
-25.79%839.2萬
-15.25%904.64萬
-13.44%980.51萬
其他非流動資產
102.75%8,839.37萬
197.31%1.08億
944.43%8,996.97萬
528.96%8,893.47萬
171.48%4,359.73萬
39.33%3,618.86萬
-66.96%861.42萬
109.53%1,414萬
17.58%1,605.92萬
67.89%2,597.41萬
非流動資產合計
58.17%11.94億
36.97%10.01億
29.98%9.33億
16.51%8.53億
2.16%7.55億
0.38%7.31億
-0.66%7.17億
2.81%7.32億
4.78%7.39億
4.11%7.28億
資產總計
39.56%46.65億
44.05%43.59億
38.49%41.83億
34.38%38.98億
17.88%33.42億
11.18%30.26億
14.23%30.21億
13.71%29.01億
15.56%28.35億
15.67%27.22億
負債
流動負債
短期借款
--4,000萬
--4,000萬
--4,000萬
----
----
----
----
----
----
-89.43%26.42萬
應付票據及應付帳款
81.83%3.46億
55.04%2.33億
84.41%2.18億
138.87%2.77億
-6.22%1.9億
-28.68%1.5億
9.97%1.18億
13.23%1.16億
88.00%2.03億
123.20%2.11億
-應付票據
77.00%8,262.82萬
129.85%7,939.76萬
179.61%1.04億
117.47%7,555.79萬
-54.41%4,668.26萬
-67.89%3,454.28萬
31.37%3,718.46萬
50.62%3,474.4萬
304.30%1.02億
596.95%1.08億
-應付帳款
83.39%2.63億
32.72%1.54億
40.87%1.15億
148.03%2.01億
42.83%1.44億
12.18%1.16億
2.34%8,128.89萬
2.35%8,114.63萬
21.71%1.01億
30.65%1.03億
合同負債
215.53%1.96億
301.76%1.56億
229.93%1.08億
144.81%8,370.85萬
175.01%6,204.77萬
172.78%3,894.88萬
145.56%3,284.19萬
260.66%3,419.28萬
798.62%2,256.22萬
544.06%1,427.82萬
應付職工薪酬
56.98%9,104.01萬
91.20%7,075.62萬
12.34%5,112.89萬
40.26%6,081.89萬
51.69%5,799.33萬
14.83%3,700.56萬
13.06%4,551.28萬
15.11%4,336.3萬
21.56%3,823.16萬
17.08%3,222.5萬
應交稅費
41.58%5,392.48萬
190.52%5,904.71萬
268.08%5,615.76萬
143.32%6,565.28萬
-7.99%3,808.82萬
-48.61%2,032.49萬
9.80%1,525.68萬
68.65%2,698.18萬
32.64%4,139.56萬
65.65%3,954.95萬
其他應付款(含利息和股利)
117.25%889.95萬
282.63%420.82萬
1,762.55%247.54萬
274.37%343.7萬
-18.28%409.65萬
-79.36%109.98萬
-97.55%13.29萬
-79.91%91.81萬
-42.30%501.29萬
-38.11%532.84萬
-應付股利
----
----
----
----
----
----
----
----
-36.02%68.22萬
-36.02%68.22萬
-其他應付款
----
282.63%420.82萬
----
----
----
-76.33%109.98萬
----
-77.74%91.81萬
----
-38.41%464.61萬
一年內到期的非流動負債
-41.45%155.32萬
-41.45%155.32萬
-49.18%156.4萬
-47.39%161.9萬
0.66%265.25萬
7.66%265.25萬
35.31%307.75萬
14.92%307.75萬
18.38%263.52萬
11.54%246.38萬
其他流動負債
245.91%2,253.24萬
234.66%2,201.12萬
252.25%1,484.66萬
35.35%1,180.99萬
81.45%651.4萬
54.45%657.72萬
-16.28%421.48萬
220.65%872.56萬
--359萬
--425.86萬
流動負債合計
110.05%7.6億
128.51%5.87億
124.60%4.93億
116.12%5.04億
14.33%3.62億
-16.89%2.57億
14.93%2.2億
29.81%2.33億
69.16%3.16億
88.08%3.09億
非流動負債
遞延所得稅負債
-17.55%555.28萬
-10.57%584萬
-9.22%583.54萬
2.19%682.64萬
-15.84%673.5萬
-20.57%653.03萬
-24.84%642.79萬
-17.17%668.03萬
-2.69%800.25萬
-10.88%822.16萬
長期遞延收益
0.00%1,798.17萬
0.00%1,798.17萬
-0.18%1,798.17萬
0.00%1,798.17萬
0.00%1,798.17萬
0.00%1,798.17萬
0.18%1,801.45萬
0.00%1,798.17萬
0.00%1,798.17萬
0.00%1,798.17萬
租賃負債
-9.36%488.87萬
13.98%529.56萬
5.82%568.76萬
3.88%633.06萬
-20.77%539.33萬
-39.27%464.62萬
-36.52%537.5萬
-32.87%609.41萬
-22.28%680.72萬
-17.90%765.06萬
非流動負債合計
-5.60%2,842.33萬
-0.14%2,911.73萬
-1.05%2,950.47萬
1.24%3,113.87萬
-8.18%3,011萬
-13.87%2,915.82萬
-14.81%2,981.75萬
-12.44%3,075.62萬
-6.21%3,279.15萬
-7.31%3,385.39萬
負債合計
101.16%7.88億
115.40%6.16億
109.57%5.23億
102.73%5.35億
12.21%3.92億
-16.59%2.86億
10.33%2.49億
22.90%2.64億
57.29%3.49億
70.74%3.43億
所有者權益（或股東權益）
實收資本(或股本)
40.27%5.54億
40.32%5.54億
0.23%3.95億
0.23%3.95億
0.54%3.95億
0.51%3.95億
0.62%3.94億
0.62%3.94億
0.57%3.93億
0.57%3.93億
資本公積
-6.76%9.94億
-8.53%9.73億
4.61%10.95億
2.58%10.73億
3.10%10.66億
3.02%10.64億
4.10%10.47億
4.18%10.46億
4.13%10.34億
4.29%10.32億
盈餘公積
41.06%1.82億
41.06%1.82億
41.06%1.82億
41.06%1.82億
23.34%1.29億
23.34%1.29億
23.34%1.29億
23.34%1.29億
17.46%1.05億
17.46%1.05億
未分配利潤
62.62%21.26億
63.34%18.03億
57.55%18.24億
45.00%15.45億
35.58%13.07億
28.39%11.04億
24.94%11.58億
26.30%10.65億
25.91%9.64億
24.52%8.6億
減:庫存股
----
----
----
----
----
----
----
----
-42.86%327.34萬
-42.86%327.34萬
其他綜合收益
125.40%317.41萬
-96.94%-1,849.86萬
-44.25%-1,395.63萬
-2.81%-948.49萬
-5.99%-1,249.46萬
26.35%-939.3萬
11.91%-967.51萬
-16.75%-922.56萬
-210.57%-1,178.89萬
-169.54%-1,275.31萬
專項儲備
119.41%1,120萬
160.76%923.06萬
--862.09萬
--651.58萬
--510.45萬
--353.99萬
----
----
----
----
歸屬母公司所有者權益合計
33.93%38.7億
30.43%35.03億
28.43%34.91億
21.58%31.93億
16.50%28.9億
13.14%26.86億
12.59%27.18億
12.55%26.26億
11.29%24.8億
10.42%23.74億
少數股東權益
-89.76%623.23萬
341.43%2.4億
219.64%1.7億
1,423.72%1.71億
952.78%6,083.96萬
981.33%5,435.87萬
1,252.40%5,310.14萬
246.01%1,120.2萬
104.26%577.9萬
114.01%502.7萬
所有者權益（或股東權益）合計
31.38%38.76億
36.60%37.43億
32.09%36.61億
27.54%33.63億
18.68%29.51億
15.18%27.4億
14.60%27.71億
12.87%26.37億
11.41%24.86億
10.53%23.79億
負債和所有者權益(或股東權益)總計
39.56%46.65億
44.05%43.59億
38.49%41.83億
34.38%38.98億
17.88%33.42億
11.18%30.26億
14.23%30.21億
13.71%29.01億
15.56%28.35億
15.67%27.22億
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
--
--
會計師事務所
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
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公證天業會計師事務所(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 61.20%22.38億45.69%17.65億50.07%22.73億177.14%18.64億38.47%13.88億16.95%12.11億190.33%15.15億30.59%6.73億104.99%10.03億118.92%10.36億
交易性金融資產 -65.98%1.71億19.79%6.01億-43.38%1.3億-50.56%4.36億1.25%5.01億29.99%5.02億-74.01%2.3億12.40%8.82億-33.58%4.95億-42.52%3.86億
應收票據及應收賬款 71.08%6.97億108.39%6.56億87.32%5.47億32.64%4.28億22.44%4.07億-0.01%3.15億4.40%2.92億15.53%3.23億2.66%3.33億-1.57%3.15億
-應收票據 -75.60%205.37萬-92.05%103.94萬-81.72%240.35萬-79.25%374.47萬-51.93%841.5萬-4.47%1,306.71萬2.64%1,314.68萬16.23%1,804.28萬-60.60%1,750.63萬-72.45%1,367.83萬
-應收賬款 74.17%6.95億117.07%6.55億95.29%5.45億39.26%4.25億26.57%3.99億0.19%3.02億4.48%2.79億15.49%3.05億12.72%3.15億11.47%3.01億
其他應收款(含利息和股利) -54.79%150.77萬-37.09%149.1萬160.10%255.69萬267.09%245.96萬101.79%333.51萬165.07%236.98萬15.92%98.3萬-39.05%67萬-53.11%165.27萬-57.66%89.4萬
-其他應收款 -----37.09%149.1萬------------165.07%236.98萬-----39.05%67萬-----57.66%89.4萬
預付款項 8.49%750.5萬37.52%654.95萬135.98%1,179.83萬23.37%387.66萬-52.23%691.79萬-62.24%476.26萬-49.45%499.96萬-25.73%314.22萬5.49%1,448.19萬6.26%1,261.28萬
存貨 37.31%3.09億38.78%2.69億31.98%2.34億37.12%2.56億17.66%2.25億3.90%1.94億5.00%1.78億7.16%1.86億12.32%1.91億9.21%1.87億
應收款項融資 -8.86%4,096.53萬-16.72%4,986.89萬-44.91%4,281.95萬-55.81%3,622.38萬-20.73%4,494.56萬8.28%5,988.23萬56.92%7,772.05萬13.05%8,197.8萬--5,669.88萬--5,530.35萬
其他流動資產 -42.79%584.12萬45.15%968.23萬72.87%872.89萬-1.88%1,821.01萬445.98%1,021.03萬252.64%667.07萬-2.99%504.94萬148.83%1,855.88萬-15.38%187.01萬-58.60%189.17萬
流動資產合計 34.13%34.71億46.31%33.59億41.14%32.5億40.41%30.45億23.42%25.88億15.12%22.96億19.83%23.03億17.94%21.69億19.91%20.97億20.56%19.94億
非流動資產
長期股權投資 -2.85%794.65萬-7.36%732.99萬-3.95%786.34萬2.97%828.67萬0.98%818萬11.50%791.2萬11.70%818.65萬7.97%804.77萬-1.97%810.04萬-11.74%709.62萬
固定資產 ----20.07%6.88億------------4.59%5.73億----4.11%5.92億----11.50%5.48億
在建工程 ----680.06%8,515.97萬-------------72.96%1,091.71萬-----28.15%1,268.69萬-----42.33%4,037.52萬
無形資產 76.02%8,165.53萬-2.00%4,661.87萬-4.32%4,712.1萬-2.40%4,914.54萬-5.90%4,639.09萬-5.84%4,756.89萬-6.18%4,924.65萬-5.85%5,035.22萬-11.33%4,929.79萬-11.43%5,051.88萬
商譽 0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬0.00%2,964.76萬
長期待攤費用 -22.41%326.04萬-27.16%365.19萬-26.57%362.22萬-13.23%433.44萬-4.26%420.18萬0.41%501.38萬-8.08%493.29萬-15.55%499.51萬-25.70%438.88萬-13.94%499.31萬
遞延所得稅資產 72.09%2,918.86萬88.75%2,622.99萬82.79%2,353.69萬74.59%2,074.24萬30.55%1,696.09萬16.25%1,389.69萬20.09%1,287.68萬5.33%1,188.09萬21.54%1,299.22萬10.86%1,195.39萬
使用權資產 -21.38%647.71萬1.50%694.15萬-3.44%740.61萬-6.21%787.06萬-8.93%823.86萬-30.25%683.92萬-27.37%766.96萬-25.79%839.2萬-15.25%904.64萬-13.44%980.51萬
其他非流動資產 102.75%8,839.37萬197.31%1.08億944.43%8,996.97萬528.96%8,893.47萬171.48%4,359.73萬39.33%3,618.86萬-66.96%861.42萬109.53%1,414萬17.58%1,605.92萬67.89%2,597.41萬
非流動資產合計 58.17%11.94億36.97%10.01億29.98%9.33億16.51%8.53億2.16%7.55億0.38%7.31億-0.66%7.17億2.81%7.32億4.78%7.39億4.11%7.28億
資產總計 39.56%46.65億44.05%43.59億38.49%41.83億34.38%38.98億17.88%33.42億11.18%30.26億14.23%30.21億13.71%29.01億15.56%28.35億15.67%27.22億
負債
流動負債
短期借款 --4,000萬--4,000萬--4,000萬-------------------------89.43%26.42萬
應付票據及應付帳款 81.83%3.46億55.04%2.33億84.41%2.18億138.87%2.77億-6.22%1.9億-28.68%1.5億9.97%1.18億13.23%1.16億88.00%2.03億123.20%2.11億
-應付票據 77.00%8,262.82萬129.85%7,939.76萬179.61%1.04億117.47%7,555.79萬-54.41%4,668.26萬-67.89%3,454.28萬31.37%3,718.46萬50.62%3,474.4萬304.30%1.02億596.95%1.08億
-應付帳款 83.39%2.63億32.72%1.54億40.87%1.15億148.03%2.01億42.83%1.44億12.18%1.16億2.34%8,128.89萬2.35%8,114.63萬21.71%1.01億30.65%1.03億
合同負債 215.53%1.96億301.76%1.56億229.93%1.08億144.81%8,370.85萬175.01%6,204.77萬172.78%3,894.88萬145.56%3,284.19萬260.66%3,419.28萬798.62%2,256.22萬544.06%1,427.82萬
應付職工薪酬 56.98%9,104.01萬91.20%7,075.62萬12.34%5,112.89萬40.26%6,081.89萬51.69%5,799.33萬14.83%3,700.56萬13.06%4,551.28萬15.11%4,336.3萬21.56%3,823.16萬17.08%3,222.5萬
應交稅費 41.58%5,392.48萬190.52%5,904.71萬268.08%5,615.76萬143.32%6,565.28萬-7.99%3,808.82萬-48.61%2,032.49萬9.80%1,525.68萬68.65%2,698.18萬32.64%4,139.56萬65.65%3,954.95萬
其他應付款(含利息和股利) 117.25%889.95萬282.63%420.82萬1,762.55%247.54萬274.37%343.7萬-18.28%409.65萬-79.36%109.98萬-97.55%13.29萬-79.91%91.81萬-42.30%501.29萬-38.11%532.84萬
-應付股利 ---------------------------------36.02%68.22萬-36.02%68.22萬
-其他應付款 ----282.63%420.82萬-------------76.33%109.98萬-----77.74%91.81萬-----38.41%464.61萬
一年內到期的非流動負債 -41.45%155.32萬-41.45%155.32萬-49.18%156.4萬-47.39%161.9萬0.66%265.25萬7.66%265.25萬35.31%307.75萬14.92%307.75萬18.38%263.52萬11.54%246.38萬
其他流動負債 245.91%2,253.24萬234.66%2,201.12萬252.25%1,484.66萬35.35%1,180.99萬81.45%651.4萬54.45%657.72萬-16.28%421.48萬220.65%872.56萬--359萬--425.86萬
流動負債合計 110.05%7.6億128.51%5.87億124.60%4.93億116.12%5.04億14.33%3.62億-16.89%2.57億14.93%2.2億29.81%2.33億69.16%3.16億88.08%3.09億
非流動負債
遞延所得稅負債 -17.55%555.28萬-10.57%584萬-9.22%583.54萬2.19%682.64萬-15.84%673.5萬-20.57%653.03萬-24.84%642.79萬-17.17%668.03萬-2.69%800.25萬-10.88%822.16萬
長期遞延收益 0.00%1,798.17萬0.00%1,798.17萬-0.18%1,798.17萬0.00%1,798.17萬0.00%1,798.17萬0.00%1,798.17萬0.18%1,801.45萬0.00%1,798.17萬0.00%1,798.17萬0.00%1,798.17萬
租賃負債 -9.36%488.87萬13.98%529.56萬5.82%568.76萬3.88%633.06萬-20.77%539.33萬-39.27%464.62萬-36.52%537.5萬-32.87%609.41萬-22.28%680.72萬-17.90%765.06萬
非流動負債合計 -5.60%2,842.33萬-0.14%2,911.73萬-1.05%2,950.47萬1.24%3,113.87萬-8.18%3,011萬-13.87%2,915.82萬-14.81%2,981.75萬-12.44%3,075.62萬-6.21%3,279.15萬-7.31%3,385.39萬
負債合計 101.16%7.88億115.40%6.16億109.57%5.23億102.73%5.35億12.21%3.92億-16.59%2.86億10.33%2.49億22.90%2.64億57.29%3.49億70.74%3.43億
所有者權益（或股東權益）
實收資本(或股本) 40.27%5.54億40.32%5.54億0.23%3.95億0.23%3.95億0.54%3.95億0.51%3.95億0.62%3.94億0.62%3.94億0.57%3.93億0.57%3.93億
資本公積 -6.76%9.94億-8.53%9.73億4.61%10.95億2.58%10.73億3.10%10.66億3.02%10.64億4.10%10.47億4.18%10.46億4.13%10.34億4.29%10.32億
盈餘公積 41.06%1.82億41.06%1.82億41.06%1.82億41.06%1.82億23.34%1.29億23.34%1.29億23.34%1.29億23.34%1.29億17.46%1.05億17.46%1.05億
未分配利潤 62.62%21.26億63.34%18.03億57.55%18.24億45.00%15.45億35.58%13.07億28.39%11.04億24.94%11.58億26.30%10.65億25.91%9.64億24.52%8.6億
減:庫存股 ---------------------------------42.86%327.34萬-42.86%327.34萬
其他綜合收益 125.40%317.41萬-96.94%-1,849.86萬-44.25%-1,395.63萬-2.81%-948.49萬-5.99%-1,249.46萬26.35%-939.3萬11.91%-967.51萬-16.75%-922.56萬-210.57%-1,178.89萬-169.54%-1,275.31萬
專項儲備 119.41%1,120萬160.76%923.06萬--862.09萬--651.58萬--510.45萬--353.99萬----------------
歸屬母公司所有者權益合計 33.93%38.7億30.43%35.03億28.43%34.91億21.58%31.93億16.50%28.9億13.14%26.86億12.59%27.18億12.55%26.26億11.29%24.8億10.42%23.74億
少數股東權益 -89.76%623.23萬341.43%2.4億219.64%1.7億1,423.72%1.71億952.78%6,083.96萬981.33%5,435.87萬1,252.40%5,310.14萬246.01%1,120.2萬104.26%577.9萬114.01%502.7萬
所有者權益（或股東權益）合計 31.38%38.76億36.60%37.43億32.09%36.61億27.54%33.63億18.68%29.51億15.18%27.4億14.60%27.71億12.87%26.37億11.41%24.86億10.53%23.79億
負債和所有者權益(或股東權益)總計 39.56%46.65億44.05%43.59億38.49%41.83億34.38%38.98億17.88%33.42億11.18%30.26億14.23%30.21億13.71%29.01億15.56%28.35億15.67%27.22億
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----
會計師事務所 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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