滬深市場個股詳情

300726 宏達電子

添加自選
  • 22.80
  • +1.07+4.92%
已收盤 08/16 15:00 (北京)
93.90億總市值23.17市盈率TTM

宏達電子關鍵統計數據

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
203.58%7.04億
11.50%5.76億
-46.53%1.31億
45.95%4.43億
-33.54%2.32億
-58.42%5.17億
52.85%2.46億
21.66%3.04億
150.66%3.49億
562.38%12.43億
交易性金融資產
-35.75%6.21億
9.09%7.46億
9.02%7.57億
-13.92%5.63億
19.95%9.66億
1,158.20%6.83億
2,360.09%6.94億
3,037.77%6.54億
1,532.78%8.06億
38.44%5,431.78萬
應收票據及應收賬款
-9.05%19.32億
-7.21%19.43億
-4.27%21.96億
-0.99%20.7億
12.57%21.25億
16.08%20.94億
22.52%22.93億
31.90%20.9億
29.44%18.87億
26.23%18.04億
-應收票據
-38.01%4.85億
-37.28%5.56億
-29.99%5.24億
-23.39%5.6億
-11.93%7.82億
-11.62%8.87億
16.78%7.49億
35.48%7.31億
33.25%8.88億
30.32%10.03億
-應收賬款
7.82%14.48億
14.89%13.86億
8.21%16.71億
11.05%15.1億
34.35%13.43億
50.82%12.07億
25.51%15.44億
30.05%13.59億
26.23%9.99億
21.45%8億
其他應收款(含利息和股利)
96.45%5,352.8萬
64.25%4,891.14萬
-18.03%3,009.69萬
21.39%3,348.17萬
-5.08%2,724.77萬
25.50%2,977.95萬
41.90%3,671.79萬
16.00%2,758.21萬
61.31%2,870.51萬
-27.49%2,372.95萬
-其他應收款
----
----
----
21.39%3,348.17萬
----
25.50%2,977.95萬
----
16.00%2,758.21萬
----
-27.49%2,372.95萬
預付款項
36.24%3,350.93萬
15.95%2,867.86萬
-48.17%2,933.32萬
-57.83%2,161.38萬
-52.50%2,459.58萬
-20.58%2,473.43萬
77.00%5,659.6萬
144.43%5,125.63萬
50.09%5,177.97萬
-3.35%3,114.51萬
存貨
-10.51%10.45億
-8.44%10.26億
8.06%11.53億
20.01%11.86億
22.04%11.68億
35.28%11.21億
37.84%10.67億
33.17%9.88億
41.45%9.57億
44.58%8.29億
應收款項融資
-78.20%759.85萬
-79.46%1,431.01萬
--1,964.45萬
--2,809.94萬
--3,486.25萬
--6,966.95萬
----
----
----
----
其他流動資產
18.95%4,161.57萬
8.21%3,766.26萬
75.23%4,221.07萬
25.78%3,970.85萬
54.06%3,498.56萬
13.60%3,480.4萬
30.22%2,408.91萬
125.78%3,157.06萬
-33.44%2,270.98萬
-15.05%3,063.74萬
流動資產合計
-3.76%44.39億
-3.36%44.2億
-1.35%43.57億
5.74%43.85億
12.44%46.12億
13.92%45.74億
51.74%44.17億
56.13%41.47億
70.24%41.02億
72.33%40.15億
非流動資產
其他非流動金融資產
-51.68%265.93萬
-51.68%265.93萬
603.00%5,357.4萬
-27.78%550.34萬
-27.78%550.34萬
-27.78%550.34萬
52.41%762.07萬
52.41%762.07萬
52.41%762.07萬
52.41%762.07萬
投資性房地產
17.38%6,308.67萬
130.38%6,242.89萬
147.17%6,787.02萬
146.19%6,845.95萬
30,030.61%5,374.45萬
23,931.03%2,709.83萬
15,294.17%2,745.89萬
15,489.43%2,780.72萬
-64.99%17.84萬
-78.24%11.28萬
長期股權投資
116.70%1.94億
127.48%1.93億
123.44%1.38億
63.38%8,409.51萬
131.24%8,975.54萬
108.57%8,493.73萬
723.11%6,158.78萬
609.81%5,147.23萬
452.44%3,881.48萬
447.91%4,072.39萬
固定資產
----
----
----
73.80%6.97億
----
71.79%5.95億
----
54.11%4.01億
----
61.91%3.46億
在建工程
----
----
----
-44.90%1.77億
----
-14.69%2.58億
----
11.96%3.21億
----
12.79%3.03億
無形資產
-2.74%3,365.73萬
-6.39%3,292.11萬
2.72%3,371.27萬
2.21%3,404.46萬
2.39%3,460.64萬
2.56%3,516.82萬
-5.64%3,281.93萬
-5.56%3,330.95萬
-5.48%3,379.97萬
3.49%3,428.99萬
長期待攤費用
-41.59%2,354.67萬
-26.64%2,575.85萬
-16.44%3,231.46萬
-1.52%3,624.74萬
15.98%4,031.18萬
23.28%3,511.44萬
415.06%3,867.27萬
514.68%3,680.72萬
469.01%3,475.74萬
309.87%2,848.38萬
遞延所得稅資產
34.84%9,113.57萬
45.06%8,170.75萬
38.98%7,311.19萬
56.30%6,853.43萬
82.18%6,758.8萬
62.02%5,632.86萬
55.20%5,260.56萬
42.61%4,384.69萬
29.31%3,709.86萬
25.19%3,476.65萬
使用權資產
-33.37%296.74萬
-26.98%335.32萬
23.03%344.23萬
26.70%379.37萬
55.70%445.37萬
50.31%459.23萬
--279.79萬
--299.43萬
--286.05萬
26.42%305.52萬
其他非流動資產
-73.09%2,393萬
-74.19%2,081.02萬
-70.41%3,857.03萬
-48.84%5,642.4萬
-33.72%8,892.58萬
-14.98%8,062.32萬
14.74%1.3億
-2.48%1.1億
40.40%1.34億
35.93%9,482.65萬
非流動資產合計
9.51%13.25億
13.76%13.45億
21.06%13.38億
18.78%12.31億
24.42%12.1億
32.42%11.82億
40.72%11.05億
39.17%10.36億
42.82%9.73億
40.54%8.93億
資產總計
-1.00%57.64億
0.16%57.65億
3.13%56.96億
8.34%56.16億
14.74%58.22億
17.28%57.56億
49.40%55.23億
52.42%51.84億
64.20%50.75億
65.52%49.08億
負債
流動負債
短期借款
-52.00%1,200萬
-20.00%1,200萬
200.00%1,500萬
400.00%2,500萬
66.67%2,500萬
0.00%1,500萬
-50.00%500萬
-50.00%500萬
--1,500萬
172.73%1,500萬
應付票據及應付帳款
-40.92%3.04億
-39.33%3.48億
-35.03%3.9億
-7.05%4.45億
27.20%5.14億
48.74%5.74億
36.93%6.01億
19.70%4.78億
13.79%4.04億
10.46%3.86億
-應付票據
-67.15%3,805.64萬
-58.07%5,823.77萬
-41.81%8,865.76萬
16.92%9,554.21萬
184.21%1.16億
115.32%1.39億
198.79%1.52億
84.65%8,171.42萬
--4,076.71萬
746.30%6,449.88萬
-應付帳款
-33.28%2.66億
-33.34%2.9億
-32.72%3.02億
-11.98%3.49億
9.58%3.98億
35.36%4.35億
15.64%4.48億
11.61%3.97億
2.30%3.63億
-5.97%3.21億
合同負債
-16.53%2,694.72萬
-20.84%3,114.77萬
22.11%2,677.83萬
-22.39%2,974.32萬
-14.67%3,228.21萬
-2.91%3,934.88萬
119.32%2,193.05萬
56.71%3,832.6萬
38.01%3,783萬
3.82%4,052.79萬
預收款項
----
----
--2.51萬
--45.92萬
--99.67萬
--125.67萬
----
----
----
----
應付職工薪酬
13.55%4,731.1萬
13.35%6,565.05萬
-24.69%2,190.12萬
-28.20%2,102.67萬
10.68%4,166.71萬
-41.92%5,791.94萬
-68.83%2,908.23萬
-63.02%2,928.33萬
-52.26%3,764.77萬
-22.09%9,973.01萬
應交稅費
-71.31%2,161.49萬
-60.98%3,135.93萬
-56.66%3,832.8萬
-69.88%2,857.79萬
-8.54%7,533.32萬
27.42%8,037.52萬
26.55%8,843.74萬
43.63%9,487.55萬
109.51%8,237.07萬
76.21%6,308.06萬
其他應付款(含利息和股利)
102.52%753.42萬
126.50%802.83萬
33.96%569.28萬
2.63%397.02萬
-4.35%372.02萬
53.37%354.45萬
119.59%424.95萬
31.17%386.83萬
70.80%388.96萬
43.75%231.11萬
-應付利息
-30.70%1.19萬
-41.87%9,688.88
--1.22萬
--2.61萬
--1.72萬
--1.67萬
----
----
----
----
-其他應付款
----
----
----
1.96%394.4萬
----
52.64%352.78萬
----
31.17%386.83萬
----
43.75%231.11萬
一年內到期的非流動負債
-19.92%128.01萬
-8.28%137.55萬
62.20%135.21萬
67.45%139.59萬
95.39%159.85萬
52.47%149.97萬
--83.36萬
--83.36萬
--81.81萬
-27.73%98.36萬
其他流動負債
-16.53%350.31萬
-45.22%280.21萬
22.11%348.12萬
-22.39%386.66萬
-14.67%419.67萬
-2.91%511.53萬
119.32%285.1萬
56.71%498.24萬
38.01%491.79萬
3.82%526.86萬
流動負債合計
-39.34%4.24億
-35.66%5億
-33.23%5.03億
-14.77%5.59億
19.13%6.99億
26.95%7.78億
20.47%7.53億
11.97%6.56億
15.79%5.86億
8.32%6.12億
非流動負債
遞延所得稅負債
30.94%2,387.18萬
31.37%2,395.1萬
--1,993.17萬
--1,897.75萬
--1,823.16萬
--1,823.16萬
----
----
----
----
長期遞延收益
-26.48%1.82億
-23.47%1.93億
-23.67%2.04億
-9.40%2.38億
-7.55%2.47億
-7.41%2.52億
17.51%2.67億
11.98%2.62億
36.97%2.67億
39.98%2.72億
租賃負債
-36.86%187.69萬
-32.70%215.41萬
5.91%217.76萬
10.83%247.73萬
43.25%297.24萬
53.31%320.06萬
--205.61萬
--223.52萬
--207.5萬
97.75%208.76萬
非流動負債合計
-22.69%2.07億
-19.92%2.19億
-16.03%2.26億
-2.06%2.59億
-0.39%2.68億
-0.30%2.73億
18.41%2.69億
12.94%2.65億
38.03%2.69億
40.29%2.74億
負債合計
-34.72%6.31億
-31.57%7.19億
-28.70%7.29億
-11.12%8.18億
12.99%9.67億
18.53%10.51億
19.93%10.22億
12.24%9.2億
21.98%8.56億
16.53%8.87億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
2.93%4.12億
2.93%4.12億
2.93%4.12億
2.93%4.12億
資本公積
2.38%16.86億
3.18%16.89億
2.73%16.88億
-0.24%16.38億
-0.24%16.46億
-0.82%16.37億
146.43%16.43億
146.17%16.41億
147.25%16.5億
148.27%16.5億
盈餘公積
15.00%3.43億
15.00%3.43億
38.25%2.99億
38.25%2.99億
38.25%2.99億
38.25%2.99億
61.87%2.16億
61.87%2.16億
61.87%2.16億
61.87%2.16億
未分配利潤
6.87%24.06億
10.49%23.28億
14.38%22.86億
22.13%21.83億
27.92%22.51億
32.94%21.07億
34.19%19.99億
42.95%17.87億
62.08%17.6億
73.17%15.85億
歸屬母公司所有者權益合計
5.18%48.47億
7.14%47.71億
9.71%46.84億
11.69%45.31億
14.12%46.08億
15.30%44.54億
58.73%42.7億
65.53%40.57億
76.58%40.38億
82.78%38.62億
少數股東權益
15.69%2.86億
9.13%2.75億
22.38%2.83億
29.27%2.67億
36.75%2.47億
58.49%2.52億
49.57%2.31億
58.51%2.07億
76.99%1.81億
74.23%1.59億
所有者權益（或股東權益）合計
5.71%51.33億
7.24%50.46億
10.36%49.67億
12.54%47.98億
15.09%48.56億
17.01%47.05億
58.23%45.01億
65.18%42.63億
76.60%42.19億
82.43%40.21億
負債和所有者權益(或股東權益)總計
-1.00%57.64億
0.16%57.65億
3.13%56.96億
8.34%56.16億
14.74%58.22億
17.28%57.56億
49.40%55.23億
52.42%51.84億
64.20%50.75億
65.52%49.08億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 203.58%7.04億11.50%5.76億-46.53%1.31億45.95%4.43億-33.54%2.32億-58.42%5.17億52.85%2.46億21.66%3.04億150.66%3.49億562.38%12.43億
交易性金融資產 -35.75%6.21億9.09%7.46億9.02%7.57億-13.92%5.63億19.95%9.66億1,158.20%6.83億2,360.09%6.94億3,037.77%6.54億1,532.78%8.06億38.44%5,431.78萬
應收票據及應收賬款 -9.05%19.32億-7.21%19.43億-4.27%21.96億-0.99%20.7億12.57%21.25億16.08%20.94億22.52%22.93億31.90%20.9億29.44%18.87億26.23%18.04億
-應收票據 -38.01%4.85億-37.28%5.56億-29.99%5.24億-23.39%5.6億-11.93%7.82億-11.62%8.87億16.78%7.49億35.48%7.31億33.25%8.88億30.32%10.03億
-應收賬款 7.82%14.48億14.89%13.86億8.21%16.71億11.05%15.1億34.35%13.43億50.82%12.07億25.51%15.44億30.05%13.59億26.23%9.99億21.45%8億
其他應收款(含利息和股利) 96.45%5,352.8萬64.25%4,891.14萬-18.03%3,009.69萬21.39%3,348.17萬-5.08%2,724.77萬25.50%2,977.95萬41.90%3,671.79萬16.00%2,758.21萬61.31%2,870.51萬-27.49%2,372.95萬
-其他應收款 ------------21.39%3,348.17萬----25.50%2,977.95萬----16.00%2,758.21萬-----27.49%2,372.95萬
預付款項 36.24%3,350.93萬15.95%2,867.86萬-48.17%2,933.32萬-57.83%2,161.38萬-52.50%2,459.58萬-20.58%2,473.43萬77.00%5,659.6萬144.43%5,125.63萬50.09%5,177.97萬-3.35%3,114.51萬
存貨 -10.51%10.45億-8.44%10.26億8.06%11.53億20.01%11.86億22.04%11.68億35.28%11.21億37.84%10.67億33.17%9.88億41.45%9.57億44.58%8.29億
應收款項融資 -78.20%759.85萬-79.46%1,431.01萬--1,964.45萬--2,809.94萬--3,486.25萬--6,966.95萬----------------
其他流動資產 18.95%4,161.57萬8.21%3,766.26萬75.23%4,221.07萬25.78%3,970.85萬54.06%3,498.56萬13.60%3,480.4萬30.22%2,408.91萬125.78%3,157.06萬-33.44%2,270.98萬-15.05%3,063.74萬
流動資產合計 -3.76%44.39億-3.36%44.2億-1.35%43.57億5.74%43.85億12.44%46.12億13.92%45.74億51.74%44.17億56.13%41.47億70.24%41.02億72.33%40.15億
非流動資產
其他非流動金融資產 -51.68%265.93萬-51.68%265.93萬603.00%5,357.4萬-27.78%550.34萬-27.78%550.34萬-27.78%550.34萬52.41%762.07萬52.41%762.07萬52.41%762.07萬52.41%762.07萬
投資性房地產 17.38%6,308.67萬130.38%6,242.89萬147.17%6,787.02萬146.19%6,845.95萬30,030.61%5,374.45萬23,931.03%2,709.83萬15,294.17%2,745.89萬15,489.43%2,780.72萬-64.99%17.84萬-78.24%11.28萬
長期股權投資 116.70%1.94億127.48%1.93億123.44%1.38億63.38%8,409.51萬131.24%8,975.54萬108.57%8,493.73萬723.11%6,158.78萬609.81%5,147.23萬452.44%3,881.48萬447.91%4,072.39萬
固定資產 ------------73.80%6.97億----71.79%5.95億----54.11%4.01億----61.91%3.46億
在建工程 -------------44.90%1.77億-----14.69%2.58億----11.96%3.21億----12.79%3.03億
無形資產 -2.74%3,365.73萬-6.39%3,292.11萬2.72%3,371.27萬2.21%3,404.46萬2.39%3,460.64萬2.56%3,516.82萬-5.64%3,281.93萬-5.56%3,330.95萬-5.48%3,379.97萬3.49%3,428.99萬
長期待攤費用 -41.59%2,354.67萬-26.64%2,575.85萬-16.44%3,231.46萬-1.52%3,624.74萬15.98%4,031.18萬23.28%3,511.44萬415.06%3,867.27萬514.68%3,680.72萬469.01%3,475.74萬309.87%2,848.38萬
遞延所得稅資產 34.84%9,113.57萬45.06%8,170.75萬38.98%7,311.19萬56.30%6,853.43萬82.18%6,758.8萬62.02%5,632.86萬55.20%5,260.56萬42.61%4,384.69萬29.31%3,709.86萬25.19%3,476.65萬
使用權資產 -33.37%296.74萬-26.98%335.32萬23.03%344.23萬26.70%379.37萬55.70%445.37萬50.31%459.23萬--279.79萬--299.43萬--286.05萬26.42%305.52萬
其他非流動資產 -73.09%2,393萬-74.19%2,081.02萬-70.41%3,857.03萬-48.84%5,642.4萬-33.72%8,892.58萬-14.98%8,062.32萬14.74%1.3億-2.48%1.1億40.40%1.34億35.93%9,482.65萬
非流動資產合計 9.51%13.25億13.76%13.45億21.06%13.38億18.78%12.31億24.42%12.1億32.42%11.82億40.72%11.05億39.17%10.36億42.82%9.73億40.54%8.93億
資產總計 -1.00%57.64億0.16%57.65億3.13%56.96億8.34%56.16億14.74%58.22億17.28%57.56億49.40%55.23億52.42%51.84億64.20%50.75億65.52%49.08億
負債
流動負債
短期借款 -52.00%1,200萬-20.00%1,200萬200.00%1,500萬400.00%2,500萬66.67%2,500萬0.00%1,500萬-50.00%500萬-50.00%500萬--1,500萬172.73%1,500萬
應付票據及應付帳款 -40.92%3.04億-39.33%3.48億-35.03%3.9億-7.05%4.45億27.20%5.14億48.74%5.74億36.93%6.01億19.70%4.78億13.79%4.04億10.46%3.86億
-應付票據 -67.15%3,805.64萬-58.07%5,823.77萬-41.81%8,865.76萬16.92%9,554.21萬184.21%1.16億115.32%1.39億198.79%1.52億84.65%8,171.42萬--4,076.71萬746.30%6,449.88萬
-應付帳款 -33.28%2.66億-33.34%2.9億-32.72%3.02億-11.98%3.49億9.58%3.98億35.36%4.35億15.64%4.48億11.61%3.97億2.30%3.63億-5.97%3.21億
合同負債 -16.53%2,694.72萬-20.84%3,114.77萬22.11%2,677.83萬-22.39%2,974.32萬-14.67%3,228.21萬-2.91%3,934.88萬119.32%2,193.05萬56.71%3,832.6萬38.01%3,783萬3.82%4,052.79萬
預收款項 ----------2.51萬--45.92萬--99.67萬--125.67萬----------------
應付職工薪酬 13.55%4,731.1萬13.35%6,565.05萬-24.69%2,190.12萬-28.20%2,102.67萬10.68%4,166.71萬-41.92%5,791.94萬-68.83%2,908.23萬-63.02%2,928.33萬-52.26%3,764.77萬-22.09%9,973.01萬
應交稅費 -71.31%2,161.49萬-60.98%3,135.93萬-56.66%3,832.8萬-69.88%2,857.79萬-8.54%7,533.32萬27.42%8,037.52萬26.55%8,843.74萬43.63%9,487.55萬109.51%8,237.07萬76.21%6,308.06萬
其他應付款(含利息和股利) 102.52%753.42萬126.50%802.83萬33.96%569.28萬2.63%397.02萬-4.35%372.02萬53.37%354.45萬119.59%424.95萬31.17%386.83萬70.80%388.96萬43.75%231.11萬
-應付利息 -30.70%1.19萬-41.87%9,688.88--1.22萬--2.61萬--1.72萬--1.67萬----------------
-其他應付款 ------------1.96%394.4萬----52.64%352.78萬----31.17%386.83萬----43.75%231.11萬
一年內到期的非流動負債 -19.92%128.01萬-8.28%137.55萬62.20%135.21萬67.45%139.59萬95.39%159.85萬52.47%149.97萬--83.36萬--83.36萬--81.81萬-27.73%98.36萬
其他流動負債 -16.53%350.31萬-45.22%280.21萬22.11%348.12萬-22.39%386.66萬-14.67%419.67萬-2.91%511.53萬119.32%285.1萬56.71%498.24萬38.01%491.79萬3.82%526.86萬
流動負債合計 -39.34%4.24億-35.66%5億-33.23%5.03億-14.77%5.59億19.13%6.99億26.95%7.78億20.47%7.53億11.97%6.56億15.79%5.86億8.32%6.12億
非流動負債
遞延所得稅負債 30.94%2,387.18萬31.37%2,395.1萬--1,993.17萬--1,897.75萬--1,823.16萬--1,823.16萬----------------
長期遞延收益 -26.48%1.82億-23.47%1.93億-23.67%2.04億-9.40%2.38億-7.55%2.47億-7.41%2.52億17.51%2.67億11.98%2.62億36.97%2.67億39.98%2.72億
租賃負債 -36.86%187.69萬-32.70%215.41萬5.91%217.76萬10.83%247.73萬43.25%297.24萬53.31%320.06萬--205.61萬--223.52萬--207.5萬97.75%208.76萬
非流動負債合計 -22.69%2.07億-19.92%2.19億-16.03%2.26億-2.06%2.59億-0.39%2.68億-0.30%2.73億18.41%2.69億12.94%2.65億38.03%2.69億40.29%2.74億
負債合計 -34.72%6.31億-31.57%7.19億-28.70%7.29億-11.12%8.18億12.99%9.67億18.53%10.51億19.93%10.22億12.24%9.2億21.98%8.56億16.53%8.87億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億2.93%4.12億2.93%4.12億2.93%4.12億2.93%4.12億
資本公積 2.38%16.86億3.18%16.89億2.73%16.88億-0.24%16.38億-0.24%16.46億-0.82%16.37億146.43%16.43億146.17%16.41億147.25%16.5億148.27%16.5億
盈餘公積 15.00%3.43億15.00%3.43億38.25%2.99億38.25%2.99億38.25%2.99億38.25%2.99億61.87%2.16億61.87%2.16億61.87%2.16億61.87%2.16億
未分配利潤 6.87%24.06億10.49%23.28億14.38%22.86億22.13%21.83億27.92%22.51億32.94%21.07億34.19%19.99億42.95%17.87億62.08%17.6億73.17%15.85億
歸屬母公司所有者權益合計 5.18%48.47億7.14%47.71億9.71%46.84億11.69%45.31億14.12%46.08億15.30%44.54億58.73%42.7億65.53%40.57億76.58%40.38億82.78%38.62億
少數股東權益 15.69%2.86億9.13%2.75億22.38%2.83億29.27%2.67億36.75%2.47億58.49%2.52億49.57%2.31億58.51%2.07億76.99%1.81億74.23%1.59億
所有者權益（或股東權益）合計 5.71%51.33億7.24%50.46億10.36%49.67億12.54%47.98億15.09%48.56億17.01%47.05億58.23%45.01億65.18%42.63億76.60%42.19億82.43%40.21億
負債和所有者權益(或股東權益)總計 -1.00%57.64億0.16%57.65億3.13%56.96億8.34%56.16億14.74%58.22億17.28%57.56億49.40%55.23億52.42%51.84億64.20%50.75億65.52%49.08億
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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