滬深市場個股詳情

300622 博士眼鏡

添加自選
  • 12.51
  • -0.21-1.65%
已收盤 07/26 15:00 (北京)
21.80億總市值18.81市盈率TTM

博士眼鏡關鍵統計數據

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
-4.68%1.74億
-14.36%1.94億
6.55%1.92億
6.18%1.56億
106.94%1.82億
-14.87%2.26億
-13.41%1.8億
-39.92%1.47億
-61.75%8,807.98萬
-35.83%2.65億
應收票據及應收賬款
20.71%9,110.71萬
32.20%6,434.89萬
2.06%5,943.79萬
8.32%6,329.88萬
54.88%7,547.71萬
5.20%4,867.68萬
25.29%5,823.61萬
23.85%5,843.91萬
-1.32%4,873.3萬
25.32%4,626.95萬
-應收賬款
20.71%9,110.71萬
32.20%6,434.89萬
2.06%5,943.79萬
8.32%6,329.88萬
54.88%7,547.71萬
5.20%4,867.68萬
25.29%5,823.61萬
23.85%5,843.91萬
-1.32%4,873.3萬
25.32%4,626.95萬
其他應收款(含利息和股利)
1.75%5,117.79萬
5.38%5,161.2萬
0.69%5,226.45萬
10.10%5,362.66萬
4.53%5,029.97萬
3.42%4,897.89萬
15.32%5,190.65萬
12.32%4,870.51萬
12.33%4,812.04萬
9.72%4,735.99萬
-其他應收款
----
----
----
10.10%5,362.66萬
----
3.42%4,897.89萬
----
12.32%4,870.51萬
----
9.72%4,735.99萬
預付款項
-40.81%715.13萬
-31.90%2,592.4萬
3.81%930.34萬
0.76%718.6萬
10.88%1,208.23萬
34.62%3,806.73萬
130.27%896.17萬
144.43%713.19萬
114.60%1,089.64萬
112.30%2,827.81萬
存貨
21.21%2.22億
7.83%1.74億
0.16%2.03億
-9.91%1.84億
-2.96%1.83億
21.59%1.62億
28.57%2.02億
38.03%2.04億
45.96%1.89億
44.11%1.33億
其他流動資產
12.16%1.12億
9.24%6,707.69萬
-24.56%1.14億
-29.39%1.28億
-48.05%1億
177.00%6,140.1萬
26,587.15%1.51億
43,452.26%1.81億
32,588.92%1.93億
1,223.81%2,216.68萬
流動資產合計
8.96%6.57億
-1.36%5.77億
-3.53%6.29億
-8.42%5.92億
4.51%6.03億
7.80%5.85億
10.09%6.52億
4.65%6.46億
-8.70%5.77億
-9.74%5.43億
非流動資產
其他非流動金融資產
50.29%2.49億
126.53%2.47億
298.57%1.97億
751.67%1.65億
37.48%1.65億
-9.35%1.09億
-30.69%4,934.1萬
-8.39%1,941.41萬
511.60%1.2億
512.01%1.2億
投資性房地產
-3.04%2,289.49萬
-3.02%2,307.43萬
-2.99%2,325.37萬
-2.97%2,343.3萬
-2.95%2,361.24萬
-2.93%2,379.17萬
-2.91%2,397.11萬
-2.88%2,415.04萬
-2.86%2,432.98萬
-2.84%2,450.91萬
固定資產
----
----
----
5.03%2,849.36萬
----
3.07%2,905.42萬
----
20.89%2,712.82萬
----
18.71%2,818.96萬
在建工程
----
----
----
-50.69%68.29萬
----
18.48%68.71萬
----
16.58%138.51萬
----
-19.47%58萬
無形資產
-26.60%2,105.49萬
181.67%2,288.87萬
187.64%2,613.97萬
184.58%2,777.78萬
235.41%2,868.55萬
-13.24%812.61萬
-7.51%908.75萬
-9.03%976.1萬
-8.85%855.24萬
13.47%936.63萬
商譽
-17.93%1,214.16萬
--1,214.16萬
--1,479.39萬
--1,479.39萬
--1,479.39萬
----
----
----
----
----
長期待攤費用
-15.40%2,981.23萬
-20.70%3,199.93萬
-26.17%3,082.53萬
-19.69%3,406.9萬
-19.56%3,524.02萬
-17.35%4,035.08萬
-12.52%4,175.44萬
-0.54%4,242.01萬
4.03%4,380.92萬
8.06%4,882.21萬
遞延所得稅資產
-64.16%1,347.65萬
1.23%1,073.21萬
9.73%1,108.33萬
-10.86%1,309.43萬
461.95%3,759.85萬
17.49%1,060.15萬
30.63%1,010.06萬
153.73%1,469.03萬
24.98%669.07萬
87.78%902.34萬
使用權資產
9.33%1.64億
-5.35%1.6億
-6.93%1.55億
-14.56%1.62億
-20.73%1.5億
-16.67%1.69億
-14.42%1.66億
-0.61%1.89億
6.58%1.89億
2.51%2.03億
其他非流動資產
365.94%422.23萬
759.75%682.79萬
-63.46%26.34萬
-36.27%78.66萬
-73.60%90.62萬
-42.33%79.42萬
-77.90%72.09萬
-60.39%123.42萬
17.92%343.2萬
-73.72%137.71萬
非流動資產合計
12.15%5.45億
39.07%5.45億
47.34%4.86億
42.75%4.7億
14.29%4.86億
-12.03%3.92億
-13.94%3.3億
2.19%3.29億
39.15%4.25億
34.58%4.45億
資產總計
10.38%12.03億
14.86%11.22億
13.55%11.15億
8.85%10.62億
8.66%10.9億
-1.14%9.77億
0.65%9.82億
3.81%9.76億
6.89%10.03億
6.00%9.88億
負債
流動負債
應付票據及應付帳款
43.37%9,582.66萬
6.40%4,662.17萬
1.85%8,886.58萬
-23.87%7,387.33萬
-3.73%6,683.92萬
0.82%4,381.93萬
-3.43%8,725.5萬
10.40%9,703.32萬
0.59%6,942.88萬
-14.26%4,346.47萬
-應付票據
--192.56萬
----
----
----
----
----
----
----
----
----
-應付帳款
40.49%9,390.09萬
6.40%4,662.17萬
1.85%8,886.58萬
-23.87%7,387.33萬
-3.73%6,683.92萬
0.82%4,381.93萬
-3.43%8,725.5萬
10.40%9,703.32萬
0.59%6,942.88萬
-14.26%4,346.47萬
合同負債
4.95%1,616.3萬
36.86%1,669.93萬
7.64%1,643.37萬
-6.91%1,491.79萬
38.00%1,539.99萬
-26.28%1,220.16萬
27.98%1,526.66萬
29.70%1,602.58萬
-11.96%1,115.95萬
45.51%1,655.05萬
應付職工薪酬
6.43%2,151.94萬
67.64%2,835.5萬
32.82%2,141.37萬
17.40%1,831.21萬
47.21%2,021.92萬
4.27%1,691.42萬
14.40%1,612.25萬
23.22%1,559.75萬
2.59%1,373.47萬
18.44%1,622.19萬
應交稅費
-1.27%2,248.31萬
20.38%1,661.52萬
96.12%1,562.28萬
20.19%1,176.71萬
59.09%2,277.12萬
-15.96%1,380.28萬
-40.93%796.59萬
-4.92%979.06萬
-17.78%1,431.35萬
9.25%1,642.36萬
其他應付款(含利息和股利)
-19.52%2,225.45萬
57.71%2,302.58萬
47.95%2,129.05萬
28.49%2,536.54萬
37.78%2,765.28萬
-26.14%1,460.02萬
-24.24%1,439.03萬
-15.87%1,974.17萬
100.71%2,006.97萬
114.35%1,976.8萬
-其他應付款
----
----
----
28.49%2,536.54萬
----
-26.14%1,460.02萬
----
-15.87%1,974.17萬
----
114.35%1,976.8萬
一年內到期的非流動負債
0.56%9,040.72萬
-14.36%8,106.19萬
-10.19%8,783.55萬
-13.81%9,134.51萬
-20.24%8,990.82萬
-6.64%9,465.7萬
-1.50%9,780.13萬
13.07%1.06億
26.49%1.13億
10.39%1.01億
其他流動負債
-12.80%91.82萬
131.78%157.53萬
7.19%104.67萬
71.71%101.97萬
49.13%105.3萬
20.19%67.96萬
107.09%97.64萬
-2.66%59.39萬
19.62%70.61萬
19.76%56.54萬
流動負債合計
10.55%2.7億
8.79%2.14億
5.31%2.53億
-10.64%2.37億
0.70%2.44億
-8.26%1.97億
-3.55%2.4億
9.86%2.65億
14.11%2.42億
0.95%2.14億
非流動負債
遞延所得稅負債
-59.51%1,432.29萬
103.51%1,226.6萬
75.15%931.31萬
78.99%953.92萬
554.12%3,537.19萬
23.31%602.73萬
29.45%531.73萬
22.81%532.95萬
41.77%540.76萬
25.16%488.79萬
租賃負債
21.75%7,791.64萬
3.66%8,326.63萬
-4.01%7,095.9萬
-18.27%7,461.51萬
-19.58%6,399.86萬
-22.10%8,032.97萬
-21.52%7,392.58萬
-3.71%9,129.95萬
-7.16%7,957.89萬
1.32%1.03億
非流動負債合計
-7.18%9,223.92萬
10.62%9,553.23萬
1.30%8,027.21萬
-12.91%8,415.43萬
16.93%9,937.06萬
-20.05%8,635.71萬
-19.47%7,924.31萬
-2.65%9,662.9萬
-5.19%8,498.64萬
2.09%1.08億
負債合計
5.42%3.62億
9.35%3.09億
4.31%3.33億
-11.24%3.21億
4.92%3.43億
-12.21%2.83億
-8.07%3.19億
6.21%3.61億
8.38%3.27億
1.33%3.22億
所有者權益（或股東權益）
實收資本(或股本)
0.58%1.74億
0.59%1.74億
0.57%1.74億
0.82%1.74億
0.50%1.73億
0.56%1.73億
0.55%1.73億
-0.05%1.72億
0.87%1.72億
0.78%1.72億
資本公積
8.16%2.71億
8.86%2.69億
8.53%2.68億
11.80%2.62億
10.63%2.5億
11.64%2.47億
14.25%2.47億
10.74%2.35億
13.51%2.26億
11.36%2.22億
盈餘公積
16.07%6,725.31萬
15.83%6,725.31萬
14.31%5,794.16萬
14.31%5,794.16萬
14.31%5,794.16萬
14.55%5,806.04萬
40.53%5,068.66萬
40.53%5,068.66萬
40.53%5,068.66萬
40.53%5,068.66萬
未分配利潤
21.74%3.05億
31.16%2.79億
34.18%2.58億
38.74%2.27億
5.65%2.5億
-7.46%2.13億
-10.52%1.92億
-15.88%1.64億
2.52%2.37億
9.71%2.3億
減:庫存股
-53.83%400.47萬
-49.78%435.68萬
-52.10%435.68萬
-45.13%776.68萬
-42.23%867.48萬
-36.71%867.48萬
-33.63%909.62萬
-23.96%1,415.56萬
185.43%1,501.56萬
160.54%1,370.61萬
其他綜合收益
170.53%468.94萬
40.70%340.66萬
174.84%566.11萬
1,608.56%438.05萬
155.33%173.34萬
188.68%242.12萬
231.70%205.98萬
83.83%-29.04萬
-303.63%-313.29萬
-127.20%-273.03萬
歸屬母公司所有者權益合計
12.80%8.18億
15.14%7.89億
15.75%7.59億
18.26%7.18億
8.50%7.25億
4.13%6.85億
5.13%6.56億
2.07%6.07億
5.82%6.68億
8.03%6.58億
少數股東權益
8.19%2,329.84萬
173.86%2,355.62萬
228.36%2,300.34萬
230.66%2,309.79萬
185.35%2,153.52萬
12.52%860.14萬
51.24%700.55萬
49.93%698.53萬
53.48%754.69萬
56.71%764.44萬
所有者權益（或股東權益）合計
12.66%8.41億
17.11%8.12億
18.00%7.82億
20.68%7.41億
10.47%7.46億
4.22%6.94億
5.47%6.63億
2.44%6.14億
6.19%6.76億
8.42%6.66億
負債和所有者權益(或股東權益)總計
10.38%12.03億
14.86%11.22億
13.55%11.15億
8.85%10.62億
8.66%10.9億
-1.14%9.77億
0.65%9.82億
3.81%9.76億
6.89%10.03億
6.00%9.88億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(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 -4.68%1.74億-14.36%1.94億6.55%1.92億6.18%1.56億106.94%1.82億-14.87%2.26億-13.41%1.8億-39.92%1.47億-61.75%8,807.98萬-35.83%2.65億
應收票據及應收賬款 20.71%9,110.71萬32.20%6,434.89萬2.06%5,943.79萬8.32%6,329.88萬54.88%7,547.71萬5.20%4,867.68萬25.29%5,823.61萬23.85%5,843.91萬-1.32%4,873.3萬25.32%4,626.95萬
-應收賬款 20.71%9,110.71萬32.20%6,434.89萬2.06%5,943.79萬8.32%6,329.88萬54.88%7,547.71萬5.20%4,867.68萬25.29%5,823.61萬23.85%5,843.91萬-1.32%4,873.3萬25.32%4,626.95萬
其他應收款(含利息和股利) 1.75%5,117.79萬5.38%5,161.2萬0.69%5,226.45萬10.10%5,362.66萬4.53%5,029.97萬3.42%4,897.89萬15.32%5,190.65萬12.32%4,870.51萬12.33%4,812.04萬9.72%4,735.99萬
-其他應收款 ------------10.10%5,362.66萬----3.42%4,897.89萬----12.32%4,870.51萬----9.72%4,735.99萬
預付款項 -40.81%715.13萬-31.90%2,592.4萬3.81%930.34萬0.76%718.6萬10.88%1,208.23萬34.62%3,806.73萬130.27%896.17萬144.43%713.19萬114.60%1,089.64萬112.30%2,827.81萬
存貨 21.21%2.22億7.83%1.74億0.16%2.03億-9.91%1.84億-2.96%1.83億21.59%1.62億28.57%2.02億38.03%2.04億45.96%1.89億44.11%1.33億
其他流動資產 12.16%1.12億9.24%6,707.69萬-24.56%1.14億-29.39%1.28億-48.05%1億177.00%6,140.1萬26,587.15%1.51億43,452.26%1.81億32,588.92%1.93億1,223.81%2,216.68萬
流動資產合計 8.96%6.57億-1.36%5.77億-3.53%6.29億-8.42%5.92億4.51%6.03億7.80%5.85億10.09%6.52億4.65%6.46億-8.70%5.77億-9.74%5.43億
非流動資產
其他非流動金融資產 50.29%2.49億126.53%2.47億298.57%1.97億751.67%1.65億37.48%1.65億-9.35%1.09億-30.69%4,934.1萬-8.39%1,941.41萬511.60%1.2億512.01%1.2億
投資性房地產 -3.04%2,289.49萬-3.02%2,307.43萬-2.99%2,325.37萬-2.97%2,343.3萬-2.95%2,361.24萬-2.93%2,379.17萬-2.91%2,397.11萬-2.88%2,415.04萬-2.86%2,432.98萬-2.84%2,450.91萬
固定資產 ------------5.03%2,849.36萬----3.07%2,905.42萬----20.89%2,712.82萬----18.71%2,818.96萬
在建工程 -------------50.69%68.29萬----18.48%68.71萬----16.58%138.51萬-----19.47%58萬
無形資產 -26.60%2,105.49萬181.67%2,288.87萬187.64%2,613.97萬184.58%2,777.78萬235.41%2,868.55萬-13.24%812.61萬-7.51%908.75萬-9.03%976.1萬-8.85%855.24萬13.47%936.63萬
商譽 -17.93%1,214.16萬--1,214.16萬--1,479.39萬--1,479.39萬--1,479.39萬--------------------
長期待攤費用 -15.40%2,981.23萬-20.70%3,199.93萬-26.17%3,082.53萬-19.69%3,406.9萬-19.56%3,524.02萬-17.35%4,035.08萬-12.52%4,175.44萬-0.54%4,242.01萬4.03%4,380.92萬8.06%4,882.21萬
遞延所得稅資產 -64.16%1,347.65萬1.23%1,073.21萬9.73%1,108.33萬-10.86%1,309.43萬461.95%3,759.85萬17.49%1,060.15萬30.63%1,010.06萬153.73%1,469.03萬24.98%669.07萬87.78%902.34萬
使用權資產 9.33%1.64億-5.35%1.6億-6.93%1.55億-14.56%1.62億-20.73%1.5億-16.67%1.69億-14.42%1.66億-0.61%1.89億6.58%1.89億2.51%2.03億
其他非流動資產 365.94%422.23萬759.75%682.79萬-63.46%26.34萬-36.27%78.66萬-73.60%90.62萬-42.33%79.42萬-77.90%72.09萬-60.39%123.42萬17.92%343.2萬-73.72%137.71萬
非流動資產合計 12.15%5.45億39.07%5.45億47.34%4.86億42.75%4.7億14.29%4.86億-12.03%3.92億-13.94%3.3億2.19%3.29億39.15%4.25億34.58%4.45億
資產總計 10.38%12.03億14.86%11.22億13.55%11.15億8.85%10.62億8.66%10.9億-1.14%9.77億0.65%9.82億3.81%9.76億6.89%10.03億6.00%9.88億
負債
流動負債
應付票據及應付帳款 43.37%9,582.66萬6.40%4,662.17萬1.85%8,886.58萬-23.87%7,387.33萬-3.73%6,683.92萬0.82%4,381.93萬-3.43%8,725.5萬10.40%9,703.32萬0.59%6,942.88萬-14.26%4,346.47萬
-應付票據 --192.56萬------------------------------------
-應付帳款 40.49%9,390.09萬6.40%4,662.17萬1.85%8,886.58萬-23.87%7,387.33萬-3.73%6,683.92萬0.82%4,381.93萬-3.43%8,725.5萬10.40%9,703.32萬0.59%6,942.88萬-14.26%4,346.47萬
合同負債 4.95%1,616.3萬36.86%1,669.93萬7.64%1,643.37萬-6.91%1,491.79萬38.00%1,539.99萬-26.28%1,220.16萬27.98%1,526.66萬29.70%1,602.58萬-11.96%1,115.95萬45.51%1,655.05萬
應付職工薪酬 6.43%2,151.94萬67.64%2,835.5萬32.82%2,141.37萬17.40%1,831.21萬47.21%2,021.92萬4.27%1,691.42萬14.40%1,612.25萬23.22%1,559.75萬2.59%1,373.47萬18.44%1,622.19萬
應交稅費 -1.27%2,248.31萬20.38%1,661.52萬96.12%1,562.28萬20.19%1,176.71萬59.09%2,277.12萬-15.96%1,380.28萬-40.93%796.59萬-4.92%979.06萬-17.78%1,431.35萬9.25%1,642.36萬
其他應付款(含利息和股利) -19.52%2,225.45萬57.71%2,302.58萬47.95%2,129.05萬28.49%2,536.54萬37.78%2,765.28萬-26.14%1,460.02萬-24.24%1,439.03萬-15.87%1,974.17萬100.71%2,006.97萬114.35%1,976.8萬
-其他應付款 ------------28.49%2,536.54萬-----26.14%1,460.02萬-----15.87%1,974.17萬----114.35%1,976.8萬
一年內到期的非流動負債 0.56%9,040.72萬-14.36%8,106.19萬-10.19%8,783.55萬-13.81%9,134.51萬-20.24%8,990.82萬-6.64%9,465.7萬-1.50%9,780.13萬13.07%1.06億26.49%1.13億10.39%1.01億
其他流動負債 -12.80%91.82萬131.78%157.53萬7.19%104.67萬71.71%101.97萬49.13%105.3萬20.19%67.96萬107.09%97.64萬-2.66%59.39萬19.62%70.61萬19.76%56.54萬
流動負債合計 10.55%2.7億8.79%2.14億5.31%2.53億-10.64%2.37億0.70%2.44億-8.26%1.97億-3.55%2.4億9.86%2.65億14.11%2.42億0.95%2.14億
非流動負債
遞延所得稅負債 -59.51%1,432.29萬103.51%1,226.6萬75.15%931.31萬78.99%953.92萬554.12%3,537.19萬23.31%602.73萬29.45%531.73萬22.81%532.95萬41.77%540.76萬25.16%488.79萬
租賃負債 21.75%7,791.64萬3.66%8,326.63萬-4.01%7,095.9萬-18.27%7,461.51萬-19.58%6,399.86萬-22.10%8,032.97萬-21.52%7,392.58萬-3.71%9,129.95萬-7.16%7,957.89萬1.32%1.03億
非流動負債合計 -7.18%9,223.92萬10.62%9,553.23萬1.30%8,027.21萬-12.91%8,415.43萬16.93%9,937.06萬-20.05%8,635.71萬-19.47%7,924.31萬-2.65%9,662.9萬-5.19%8,498.64萬2.09%1.08億
負債合計 5.42%3.62億9.35%3.09億4.31%3.33億-11.24%3.21億4.92%3.43億-12.21%2.83億-8.07%3.19億6.21%3.61億8.38%3.27億1.33%3.22億
所有者權益（或股東權益）
實收資本(或股本) 0.58%1.74億0.59%1.74億0.57%1.74億0.82%1.74億0.50%1.73億0.56%1.73億0.55%1.73億-0.05%1.72億0.87%1.72億0.78%1.72億
資本公積 8.16%2.71億8.86%2.69億8.53%2.68億11.80%2.62億10.63%2.5億11.64%2.47億14.25%2.47億10.74%2.35億13.51%2.26億11.36%2.22億
盈餘公積 16.07%6,725.31萬15.83%6,725.31萬14.31%5,794.16萬14.31%5,794.16萬14.31%5,794.16萬14.55%5,806.04萬40.53%5,068.66萬40.53%5,068.66萬40.53%5,068.66萬40.53%5,068.66萬
未分配利潤 21.74%3.05億31.16%2.79億34.18%2.58億38.74%2.27億5.65%2.5億-7.46%2.13億-10.52%1.92億-15.88%1.64億2.52%2.37億9.71%2.3億
減:庫存股 -53.83%400.47萬-49.78%435.68萬-52.10%435.68萬-45.13%776.68萬-42.23%867.48萬-36.71%867.48萬-33.63%909.62萬-23.96%1,415.56萬185.43%1,501.56萬160.54%1,370.61萬
其他綜合收益 170.53%468.94萬40.70%340.66萬174.84%566.11萬1,608.56%438.05萬155.33%173.34萬188.68%242.12萬231.70%205.98萬83.83%-29.04萬-303.63%-313.29萬-127.20%-273.03萬
歸屬母公司所有者權益合計 12.80%8.18億15.14%7.89億15.75%7.59億18.26%7.18億8.50%7.25億4.13%6.85億5.13%6.56億2.07%6.07億5.82%6.68億8.03%6.58億
少數股東權益 8.19%2,329.84萬173.86%2,355.62萬228.36%2,300.34萬230.66%2,309.79萬185.35%2,153.52萬12.52%860.14萬51.24%700.55萬49.93%698.53萬53.48%754.69萬56.71%764.44萬
所有者權益（或股東權益）合計 12.66%8.41億17.11%8.12億18.00%7.82億20.68%7.41億10.47%7.46億4.22%6.94億5.47%6.63億2.44%6.14億6.19%6.76億8.42%6.66億
負債和所有者權益(或股東權益)總計 10.38%12.03億14.86%11.22億13.55%11.15億8.85%10.62億8.66%10.9億-1.14%9.77億0.65%9.82億3.81%9.76億6.89%10.03億6.00%9.88億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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