滬深市場個股詳情

300668 傑恩設計

添加自選
  • 21.38
  • -0.14-0.65%
已收盤 11/15 15:00 (北京)
25.74億總市值145.44市盈率TTM

傑恩設計關鍵統計數據

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
38.64%2.3億
-20.90%2.04億
-21.44%1.68億
-14.32%1.93億
-44.87%1.66億
13.12%2.58億
-36.85%2.14億
48.81%2.25億
296.76%3.01億
119.46%2.28億
交易性金融資產
-73.44%4,000.12萬
3.71%7,011.3萬
-5.73%1.32億
-5.95%1.27億
234.72%1.51億
-45.92%6,760.5萬
602.63%1.41億
--1.36億
-10.00%4,500萬
--1.25億
應收票據及應收賬款
13.04%5.75億
35.98%5.53億
60.37%5.59億
75.08%5.69億
93.91%5.09億
63.08%4.07億
55.06%3.49億
40.34%3.25億
25.52%2.62億
11.31%2.49億
-應收票據
-40.81%136.28萬
-77.99%103.43萬
-76.01%96.32萬
-37.18%78.89萬
33.16%230.23萬
153.23%469.86萬
-0.82%401.5萬
-65.71%125.58萬
-50.37%172.9萬
-60.40%185.55萬
-應收賬款
13.29%5.74億
37.31%5.52億
61.96%5.58億
75.51%5.68億
94.31%5.07億
62.40%4.02億
56.08%3.45億
42.04%3.24億
26.81%2.61億
12.84%2.48億
其他應收款(含利息和股利)
75.28%4,642萬
168.76%4,787.12萬
221.46%4,343.67萬
335.33%4,193.01萬
247.77%2,648.29萬
305.77%1,781.17萬
222.64%1,351.23萬
149.76%963.19萬
-29.23%761.5萬
-11.91%438.96萬
-其他應收款
----
168.76%4,787.12萬
----
----
----
305.77%1,781.17萬
----
149.76%963.19萬
----
-11.91%438.96萬
合同資產
-24.48%6,418.74萬
-19.87%6,846.05萬
-12.85%6,156.37萬
-9.01%5,715.34萬
17.39%8,499.14萬
6.76%8,543.21萬
-2.31%7,064.49萬
-12.36%6,281.12萬
-16.64%7,239.95萬
-1.46%8,002.44萬
預付款項
-42.74%462.26萬
-54.50%477.73萬
-23.24%739.96萬
-40.89%297.46萬
65.88%807.33萬
30.64%1,050.07萬
19.62%963.96萬
-48.40%503.22萬
-67.74%486.7萬
-38.17%803.8萬
應收款項融資
1,090.05%274.95萬
294.91%91.24萬
--135.91萬
--378.75萬
-29.99%23.1萬
-29.99%23.1萬
----
----
-48.31%33萬
-48.31%33萬
其他流動資產
--15.56萬
--19.58萬
--35.14萬
--24.4萬
----
----
----
----
----
----
流動資產合計
1.94%9.64億
12.19%9.49億
22.21%9.74億
30.45%9.95億
36.21%9.45億
21.72%8.46億
19.11%7.97億
62.69%7.63億
54.80%6.94億
62.51%6.95億
非流動資產
其他權益工具投資
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
投資性房地產
113.80%171.5萬
111.57%179.1萬
109.56%186.71萬
107.74%194.32萬
-17.26%80.21萬
-16.50%84.66萬
-15.81%89.1萬
-15.17%93.54萬
-22.70%96.94萬
35.22%101.38萬
長期股權投資
4.85%421.47萬
5.08%422.73萬
-2.85%395.13萬
-3.09%393.93萬
3.69%401.96萬
0.98%402.3萬
1.65%406.71萬
-1.70%406.5萬
-6.60%387.65萬
-4.37%398.39萬
固定資產
----
-3.25%7,563.04萬
----
----
----
-1.10%7,816.89萬
----
-2.09%7,882.71萬
----
-2.92%7,904.02萬
無形資產
-21.16%133.51萬
-27.73%133.73萬
-25.70%150.78萬
-29.94%154.85萬
-32.08%169.34萬
-5.24%185.06萬
-10.11%202.92萬
-13.84%221.02萬
-13.72%249.35萬
-39.43%195.3萬
長期待攤費用
169.00%734.89萬
160.94%759.65萬
1,639.51%802.79萬
1,006.00%842.37萬
176.64%273.19萬
145.56%291.12萬
-67.30%46.15萬
-52.68%76.16萬
-42.36%98.75萬
-27.80%118.55萬
遞延所得稅資產
33.49%3,798.46萬
60.21%4,098.16萬
78.64%3,899.08萬
60.71%3,392.25萬
37.31%2,845.41萬
34.77%2,557.96萬
22.78%2,182.68萬
33.48%2,110.74萬
40.73%2,072.32萬
50.02%1,897.99萬
使用權資產
24.66%2,837.33萬
15.93%2,997.13萬
287.21%3,550.19萬
85.03%1,998.54萬
75.91%2,275.97萬
71.82%2,585.3萬
-50.64%916.85萬
-50.45%1,080.13萬
-48.93%1,293.83萬
-47.26%1,504.63萬
其他非流動資產
15.99%3,616.57萬
22.42%3,540.08萬
115.88%3,500.62萬
93.96%3,145.15萬
73.08%3,117.96萬
78.33%2,891.8萬
361.51%1,621.58萬
361.51%1,621.58萬
--1,801.43萬
--1,621.58萬
非流動資產合計
12.78%1.98億
16.53%2.03億
49.09%2.07億
30.59%1.84億
20.50%1.76億
21.43%1.74億
2.65%1.39億
2.83%1.41億
2.58%1.46億
1.41%1.43億
資產總計
3.63%11.62億
12.93%11.52億
26.20%11.81億
30.47%11.79億
33.49%11.21億
21.67%10.2億
16.34%9.36億
49.15%9.03億
42.24%8.4億
47.33%8.39億
負債
流動負債
短期借款
11,987.71%3,000萬
11,987.71%3,000萬
--3,000萬
----
-29.57%24.82萬
-29.57%24.82萬
----
----
-47.57%35.24萬
-47.57%35.24萬
應付票據及應付帳款
21.57%2.34億
58.80%2.3億
109.38%2.27億
171.79%2.37億
586.26%1.93億
623.15%1.45億
796.46%1.09億
667.78%8,736.96萬
369.10%2,808.38萬
292.03%1,999.98萬
-應付帳款
21.57%2.34億
58.80%2.3億
109.38%2.27億
171.79%2.37億
586.26%1.93億
623.15%1.45億
796.46%1.09億
667.78%8,736.96萬
369.10%2,808.38萬
292.03%1,999.98萬
合同負債
-19.74%2,991.56萬
4.78%2,582.21萬
-13.21%2,782.76萬
-13.95%2,474.7萬
17.14%3,727.2萬
-18.42%2,464.41萬
-13.58%3,206.14萬
-5.92%2,875.72萬
-24.74%3,181.8萬
-0.77%3,020.79萬
應付職工薪酬
-57.18%1,433.36萬
-29.26%1,547.36萬
0.65%1,628.39萬
193.78%4,069.73萬
145.62%3,347.4萬
30.31%2,187.54萬
23.45%1,617.92萬
-66.58%1,385.29萬
-26.92%1,362.83萬
-5.89%1,678.75萬
應交稅費
-18.91%3,844.87萬
-6.21%3,643.3萬
13.53%4,518.84萬
40.50%5,266.02萬
44.34%4,741.38萬
24.62%3,884.41萬
32.89%3,980.26萬
35.75%3,748.03萬
49.52%3,284.78萬
51.96%3,117.08萬
其他應付款(含利息和股利)
15.70%1,158.71萬
-1.04%923.96萬
137.34%995.44萬
80.03%1,011.58萬
-22.97%1,001.5萬
-32.26%933.66萬
-72.72%419.41萬
-59.68%561.9萬
305.29%1,300.15萬
306.30%1,378.3萬
-其他應付款
----
-1.04%923.96萬
----
----
----
-32.26%933.66萬
----
-59.68%561.9萬
----
306.30%1,378.3萬
一年內到期的非流動負債
-4.46%734.68萬
-11.09%971.82萬
30.88%954.14萬
-22.73%683.08萬
-10.61%768.95萬
1.71%1,093.05萬
-42.98%729.03萬
-26.48%884.04萬
--860.27萬
--1,074.67萬
其他流動負債
-8.71%174.52萬
4.53%152.76萬
-3.32%172.44萬
-9.87%162.81萬
21.23%191.17萬
-17.77%146.13萬
-24.44%178.37萬
-17.63%180.63萬
-52.75%157.7萬
-1.30%177.71萬
流動負債合計
11.16%3.68億
42.03%3.58億
75.27%3.68億
103.64%3.74億
154.60%3.31億
101.86%2.52億
69.52%2.1億
31.04%1.84億
35.19%1.3億
56.50%1.25億
非流動負債
預計負債
--737.75萬
--1,623.35萬
--683.89萬
--574.12萬
----
----
----
----
----
----
長期遞延收益
----
----
----
----
----
----
----
----
-84.73%1.51萬
-69.92%3.6萬
租賃負債
39.81%2,175.9萬
30.42%2,159.25萬
1,368.32%2,667.58萬
704.32%1,376.14萬
226.82%1,556.3萬
259.53%1,655.56萬
-70.56%181.68萬
-82.85%171.09萬
-82.86%476.2萬
-85.09%460.48萬
非流動負債合計
87.22%2,913.64萬
128.48%3,782.6萬
1,744.75%3,351.46萬
1,039.88%1,950.26萬
225.78%1,556.3萬
256.73%1,655.56萬
-70.83%181.68萬
-82.98%171.09萬
-82.87%477.71萬
-85.03%464.09萬
負債合計
14.58%3.97億
47.36%3.96億
89.60%4.01億
112.28%3.94億
157.12%3.46億
107.41%2.69億
62.80%2.12億
23.41%1.85億
8.63%1.35億
16.89%1.29億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
14.21%1.2億
14.21%1.2億
14.21%1.2億
資本公積
2.14%3.77億
2.61%3.77億
3.10%3.76億
2.32%3.73億
-3.40%3.69億
-4.00%3.67億
-4.21%3.65億
129.24%3.65億
175.23%3.83億
180.35%3.83億
盈餘公積
-0.01%2,365.55萬
-0.01%2,365.55萬
-0.01%2,365.55萬
0.00%2,365.55萬
2.88%2,365.75萬
2.88%2,365.75萬
2.88%2,365.75萬
2.87%2,365.55萬
9.66%2,299.51萬
9.66%2,299.51萬
未分配利潤
-7.01%2.44億
-2.60%2.36億
19.51%2.61億
27.06%2.69億
23.60%2.62億
12.28%2.43億
17.36%2.18億
5.08%2.12億
2.25%2.12億
6.95%2.16億
減:庫存股
0.00%621.82萬
0.00%621.82萬
0.00%621.82萬
0.00%621.82萬
-82.23%621.82萬
-82.23%621.82萬
-82.23%621.82萬
-82.23%621.82萬
462.83%3,499.79萬
462.83%3,499.79萬
其他綜合收益
-34.35%28.4萬
-2.26%43.91萬
296.17%35.29萬
68.79%34.81萬
81.98%43.27萬
392.99%44.93萬
117.52%8.91萬
145.86%20.62萬
188.88%23.78萬
45.70%-15.33萬
歸屬母公司所有者權益合計
-1.38%7.59億
0.44%7.51億
7.50%7.75億
9.23%7.81億
9.48%7.7億
5.84%7.48億
6.86%7.21億
57.50%7.15億
50.81%7.03億
54.22%7.07億
少數股東權益
17.98%566.82萬
40.48%526.64萬
39.95%473.87萬
34.65%422.57萬
156.33%480.41萬
60.89%374.89萬
2,557.20%338.59萬
95.07%313.83萬
1,225.51%187.42萬
1,794.12%233.01萬
所有者權益（或股東權益）合計
-1.26%7.65億
0.64%7.57億
7.66%7.8億
9.34%7.85億
9.87%7.75億
6.02%7.52億
7.38%7.24億
57.64%7.18億
51.17%7.05億
54.69%7.09億
負債和所有者權益(或股東權益)總計
3.63%11.62億
12.93%11.52億
26.20%11.81億
30.47%11.79億
33.49%11.21億
21.67%10.2億
16.34%9.36億
49.15%9.03億
42.24%8.4億
47.33%8.39億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 38.64%2.3億-20.90%2.04億-21.44%1.68億-14.32%1.93億-44.87%1.66億13.12%2.58億-36.85%2.14億48.81%2.25億296.76%3.01億119.46%2.28億
交易性金融資產 -73.44%4,000.12萬3.71%7,011.3萬-5.73%1.32億-5.95%1.27億234.72%1.51億-45.92%6,760.5萬602.63%1.41億--1.36億-10.00%4,500萬--1.25億
應收票據及應收賬款 13.04%5.75億35.98%5.53億60.37%5.59億75.08%5.69億93.91%5.09億63.08%4.07億55.06%3.49億40.34%3.25億25.52%2.62億11.31%2.49億
-應收票據 -40.81%136.28萬-77.99%103.43萬-76.01%96.32萬-37.18%78.89萬33.16%230.23萬153.23%469.86萬-0.82%401.5萬-65.71%125.58萬-50.37%172.9萬-60.40%185.55萬
-應收賬款 13.29%5.74億37.31%5.52億61.96%5.58億75.51%5.68億94.31%5.07億62.40%4.02億56.08%3.45億42.04%3.24億26.81%2.61億12.84%2.48億
其他應收款(含利息和股利) 75.28%4,642萬168.76%4,787.12萬221.46%4,343.67萬335.33%4,193.01萬247.77%2,648.29萬305.77%1,781.17萬222.64%1,351.23萬149.76%963.19萬-29.23%761.5萬-11.91%438.96萬
-其他應收款 ----168.76%4,787.12萬------------305.77%1,781.17萬----149.76%963.19萬-----11.91%438.96萬
合同資產 -24.48%6,418.74萬-19.87%6,846.05萬-12.85%6,156.37萬-9.01%5,715.34萬17.39%8,499.14萬6.76%8,543.21萬-2.31%7,064.49萬-12.36%6,281.12萬-16.64%7,239.95萬-1.46%8,002.44萬
預付款項 -42.74%462.26萬-54.50%477.73萬-23.24%739.96萬-40.89%297.46萬65.88%807.33萬30.64%1,050.07萬19.62%963.96萬-48.40%503.22萬-67.74%486.7萬-38.17%803.8萬
應收款項融資 1,090.05%274.95萬294.91%91.24萬--135.91萬--378.75萬-29.99%23.1萬-29.99%23.1萬---------48.31%33萬-48.31%33萬
其他流動資產 --15.56萬--19.58萬--35.14萬--24.4萬------------------------
流動資產合計 1.94%9.64億12.19%9.49億22.21%9.74億30.45%9.95億36.21%9.45億21.72%8.46億19.11%7.97億62.69%7.63億54.80%6.94億62.51%6.95億
非流動資產
其他權益工具投資 0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬
投資性房地產 113.80%171.5萬111.57%179.1萬109.56%186.71萬107.74%194.32萬-17.26%80.21萬-16.50%84.66萬-15.81%89.1萬-15.17%93.54萬-22.70%96.94萬35.22%101.38萬
長期股權投資 4.85%421.47萬5.08%422.73萬-2.85%395.13萬-3.09%393.93萬3.69%401.96萬0.98%402.3萬1.65%406.71萬-1.70%406.5萬-6.60%387.65萬-4.37%398.39萬
固定資產 -----3.25%7,563.04萬-------------1.10%7,816.89萬-----2.09%7,882.71萬-----2.92%7,904.02萬
無形資產 -21.16%133.51萬-27.73%133.73萬-25.70%150.78萬-29.94%154.85萬-32.08%169.34萬-5.24%185.06萬-10.11%202.92萬-13.84%221.02萬-13.72%249.35萬-39.43%195.3萬
長期待攤費用 169.00%734.89萬160.94%759.65萬1,639.51%802.79萬1,006.00%842.37萬176.64%273.19萬145.56%291.12萬-67.30%46.15萬-52.68%76.16萬-42.36%98.75萬-27.80%118.55萬
遞延所得稅資產 33.49%3,798.46萬60.21%4,098.16萬78.64%3,899.08萬60.71%3,392.25萬37.31%2,845.41萬34.77%2,557.96萬22.78%2,182.68萬33.48%2,110.74萬40.73%2,072.32萬50.02%1,897.99萬
使用權資產 24.66%2,837.33萬15.93%2,997.13萬287.21%3,550.19萬85.03%1,998.54萬75.91%2,275.97萬71.82%2,585.3萬-50.64%916.85萬-50.45%1,080.13萬-48.93%1,293.83萬-47.26%1,504.63萬
其他非流動資產 15.99%3,616.57萬22.42%3,540.08萬115.88%3,500.62萬93.96%3,145.15萬73.08%3,117.96萬78.33%2,891.8萬361.51%1,621.58萬361.51%1,621.58萬--1,801.43萬--1,621.58萬
非流動資產合計 12.78%1.98億16.53%2.03億49.09%2.07億30.59%1.84億20.50%1.76億21.43%1.74億2.65%1.39億2.83%1.41億2.58%1.46億1.41%1.43億
資產總計 3.63%11.62億12.93%11.52億26.20%11.81億30.47%11.79億33.49%11.21億21.67%10.2億16.34%9.36億49.15%9.03億42.24%8.4億47.33%8.39億
負債
流動負債
短期借款 11,987.71%3,000萬11,987.71%3,000萬--3,000萬-----29.57%24.82萬-29.57%24.82萬---------47.57%35.24萬-47.57%35.24萬
應付票據及應付帳款 21.57%2.34億58.80%2.3億109.38%2.27億171.79%2.37億586.26%1.93億623.15%1.45億796.46%1.09億667.78%8,736.96萬369.10%2,808.38萬292.03%1,999.98萬
-應付帳款 21.57%2.34億58.80%2.3億109.38%2.27億171.79%2.37億586.26%1.93億623.15%1.45億796.46%1.09億667.78%8,736.96萬369.10%2,808.38萬292.03%1,999.98萬
合同負債 -19.74%2,991.56萬4.78%2,582.21萬-13.21%2,782.76萬-13.95%2,474.7萬17.14%3,727.2萬-18.42%2,464.41萬-13.58%3,206.14萬-5.92%2,875.72萬-24.74%3,181.8萬-0.77%3,020.79萬
應付職工薪酬 -57.18%1,433.36萬-29.26%1,547.36萬0.65%1,628.39萬193.78%4,069.73萬145.62%3,347.4萬30.31%2,187.54萬23.45%1,617.92萬-66.58%1,385.29萬-26.92%1,362.83萬-5.89%1,678.75萬
應交稅費 -18.91%3,844.87萬-6.21%3,643.3萬13.53%4,518.84萬40.50%5,266.02萬44.34%4,741.38萬24.62%3,884.41萬32.89%3,980.26萬35.75%3,748.03萬49.52%3,284.78萬51.96%3,117.08萬
其他應付款(含利息和股利) 15.70%1,158.71萬-1.04%923.96萬137.34%995.44萬80.03%1,011.58萬-22.97%1,001.5萬-32.26%933.66萬-72.72%419.41萬-59.68%561.9萬305.29%1,300.15萬306.30%1,378.3萬
-其他應付款 -----1.04%923.96萬-------------32.26%933.66萬-----59.68%561.9萬----306.30%1,378.3萬
一年內到期的非流動負債 -4.46%734.68萬-11.09%971.82萬30.88%954.14萬-22.73%683.08萬-10.61%768.95萬1.71%1,093.05萬-42.98%729.03萬-26.48%884.04萬--860.27萬--1,074.67萬
其他流動負債 -8.71%174.52萬4.53%152.76萬-3.32%172.44萬-9.87%162.81萬21.23%191.17萬-17.77%146.13萬-24.44%178.37萬-17.63%180.63萬-52.75%157.7萬-1.30%177.71萬
流動負債合計 11.16%3.68億42.03%3.58億75.27%3.68億103.64%3.74億154.60%3.31億101.86%2.52億69.52%2.1億31.04%1.84億35.19%1.3億56.50%1.25億
非流動負債
預計負債 --737.75萬--1,623.35萬--683.89萬--574.12萬------------------------
長期遞延收益 ---------------------------------84.73%1.51萬-69.92%3.6萬
租賃負債 39.81%2,175.9萬30.42%2,159.25萬1,368.32%2,667.58萬704.32%1,376.14萬226.82%1,556.3萬259.53%1,655.56萬-70.56%181.68萬-82.85%171.09萬-82.86%476.2萬-85.09%460.48萬
非流動負債合計 87.22%2,913.64萬128.48%3,782.6萬1,744.75%3,351.46萬1,039.88%1,950.26萬225.78%1,556.3萬256.73%1,655.56萬-70.83%181.68萬-82.98%171.09萬-82.87%477.71萬-85.03%464.09萬
負債合計 14.58%3.97億47.36%3.96億89.60%4.01億112.28%3.94億157.12%3.46億107.41%2.69億62.80%2.12億23.41%1.85億8.63%1.35億16.89%1.29億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億14.21%1.2億14.21%1.2億14.21%1.2億
資本公積 2.14%3.77億2.61%3.77億3.10%3.76億2.32%3.73億-3.40%3.69億-4.00%3.67億-4.21%3.65億129.24%3.65億175.23%3.83億180.35%3.83億
盈餘公積 -0.01%2,365.55萬-0.01%2,365.55萬-0.01%2,365.55萬0.00%2,365.55萬2.88%2,365.75萬2.88%2,365.75萬2.88%2,365.75萬2.87%2,365.55萬9.66%2,299.51萬9.66%2,299.51萬
未分配利潤 -7.01%2.44億-2.60%2.36億19.51%2.61億27.06%2.69億23.60%2.62億12.28%2.43億17.36%2.18億5.08%2.12億2.25%2.12億6.95%2.16億
減:庫存股 0.00%621.82萬0.00%621.82萬0.00%621.82萬0.00%621.82萬-82.23%621.82萬-82.23%621.82萬-82.23%621.82萬-82.23%621.82萬462.83%3,499.79萬462.83%3,499.79萬
其他綜合收益 -34.35%28.4萬-2.26%43.91萬296.17%35.29萬68.79%34.81萬81.98%43.27萬392.99%44.93萬117.52%8.91萬145.86%20.62萬188.88%23.78萬45.70%-15.33萬
歸屬母公司所有者權益合計 -1.38%7.59億0.44%7.51億7.50%7.75億9.23%7.81億9.48%7.7億5.84%7.48億6.86%7.21億57.50%7.15億50.81%7.03億54.22%7.07億
少數股東權益 17.98%566.82萬40.48%526.64萬39.95%473.87萬34.65%422.57萬156.33%480.41萬60.89%374.89萬2,557.20%338.59萬95.07%313.83萬1,225.51%187.42萬1,794.12%233.01萬
所有者權益（或股東權益）合計 -1.26%7.65億0.64%7.57億7.66%7.8億9.34%7.85億9.87%7.75億6.02%7.52億7.38%7.24億57.64%7.18億51.17%7.05億54.69%7.09億
負債和所有者權益(或股東權益)總計 3.63%11.62億12.93%11.52億26.20%11.81億30.47%11.79億33.49%11.21億21.67%10.2億16.34%9.36億49.15%9.03億42.24%8.4億47.33%8.39億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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