滬深市場個股詳情

300727 潤禾材料

添加自選
  • 21.88
  • +0.14+0.64%
已收盤 07/29 15:00 (北京)
27.95億總市值32.27市盈率TTM

潤禾材料關鍵統計數據

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
79.48%2.29億
-6.60%2.95億
4.98%2.84億
98.10%2.01億
53.89%1.28億
148.85%3.16億
192.39%2.71億
18.80%1.02億
-5.05%8,288.58萬
6.21%1.27億
交易性金融資產
-10.76%1.25億
1,309.43%1.4億
27.60%1.41億
--1.56億
43,317.07%1.4億
2,591.17%996.38萬
83,645.54%1.1億
----
124.89%32.35萬
-15.75%37.02萬
應收票據及應收賬款
10.97%4.57億
13.92%4.66億
8.17%4.48億
-3.07%4.06億
4.94%4.12億
2.20%4.09億
8.39%4.14億
18.96%4.19億
14.81%3.92億
23.03%4億
-應收票據
11.71%2.1億
14.16%1.97億
4.66%1.41億
0.17%1.39億
0.95%1.88億
-8.83%1.72億
-10.91%1.35億
1.23%1.39億
10.54%1.86億
45.36%1.89億
-應收賬款
10.34%2.47億
13.75%2.69億
9.87%3.06億
-4.67%2.67億
8.52%2.24億
12.08%2.37億
21.08%2.79億
30.29%2.8億
18.95%2.07億
8.15%2.11億
其他應收款(含利息和股利)
11.80%626.03萬
2.76%666.86萬
62.82%823.18萬
-16.42%622.21萬
-3.51%559.97萬
-28.24%648.95萬
5.96%505.56萬
90.78%744.44萬
48.30%580.33萬
102.53%904.37萬
-其他應收款
----
----
----
-16.42%622.21萬
----
-28.24%648.95萬
----
90.78%744.44萬
----
115.90%904.37萬
預付款項
26.91%1,444.1萬
67.10%899.53萬
126.18%1,237.68萬
-55.12%525.57萬
-13.37%1,137.87萬
-21.83%538.31萬
-81.72%547.22萬
127.99%1,171.01萬
35.52%1,313.48萬
2.88%688.61萬
存貨
-3.35%1.21億
-14.13%1.08億
-26.71%9,771.89萬
-16.77%1.07億
-1.39%1.25億
38.28%1.25億
15.52%1.33億
51.43%1.28億
23.91%1.27億
14.48%9,055.08萬
應收款項融資
38.55%2,909.38萬
58.00%2,589.47萬
-39.73%1,688.68萬
-39.37%1,203.36萬
1.34%2,099.86萬
-36.88%1,638.86萬
-12.18%2,802.01萬
-37.25%1,984.81萬
-50.63%2,072.12萬
-16.67%2,596.47萬
其他流動資產
-49.32%1,464.48萬
-16.01%1,446.18萬
-25.30%1,350.06萬
1.10%1,444.22萬
48.20%2,889.69萬
4.21%1,721.86萬
44.88%1,807.41萬
274.66%1,428.57萬
429.94%1,949.87萬
493.90%1,652.31萬
流動資產合計
14.31%9.97億
17.61%10.65億
3.70%10.21億
29.30%9.08億
31.75%8.72億
33.87%9.05億
47.18%9.85億
23.78%7.02億
11.98%6.62億
18.79%6.76億
非流動資產
投資性房地產
----
----
--0
--0
--0
-12.06%218.95萬
-11.70%226.46萬
-11.37%233.96萬
-11.06%241.47萬
-10.76%248.97萬
固定資產
----
----
----
73.44%4.49億
----
74.52%4.59億
----
1.60%2.59億
----
18.26%2.63億
在建工程
----
----
----
-89.49%2,100.31萬
----
-92.87%1,279.24萬
----
229.25%2億
----
191.98%1.79億
無形資產
-3.36%4,858.78萬
0.10%4,941.39萬
1.48%4,992.68萬
0.82%5,004.93萬
0.90%5,027.88萬
-1.01%4,936.35萬
-1.95%4,919.87萬
-1.90%4,964.03萬
-2.35%4,982.8萬
-2.44%4,986.63萬
遞延所得稅資產
15.16%1,114.41萬
6.06%1,092.67萬
84.33%1,366.92萬
62.41%1,223.88萬
47.69%967.67萬
93.35%1,030.2萬
34.50%741.56萬
40.45%753.55萬
22.77%655.2萬
-6.29%532.83萬
使用權資產
-25.91%173.34萬
-27.47%174萬
-28.20%193.25萬
-22.63%213.86萬
-23.19%233.94萬
22.72%239.91萬
508.70%269.15萬
420.95%276.43萬
--304.57萬
130.64%195.5萬
其他非流動資產
209.82%1,060.54萬
22.62%364.13萬
-83.99%68.12萬
-82.29%92.28萬
-58.79%342.31萬
-75.15%296.95萬
-50.97%425.55萬
-90.90%521.08萬
-83.52%830.65萬
-51.25%1,194.95萬
非流動資產合計
2.03%5.45億
0.30%5.4億
1.74%5.35億
1.72%5.35億
1.75%5.34億
4.84%5.39億
9.60%5.26億
21.85%5.26億
29.29%5.25億
39.39%5.14億
資產總計
9.65%15.41億
11.15%16.05億
3.02%15.57億
17.48%14.43億
18.49%14.06億
21.34%14.44億
31.48%15.11億
22.94%12.28億
19.03%11.86億
26.89%11.9億
負債
流動負債
短期借款
----
----
--0
--0
--0
-96.38%110.53萬
-99.95%1萬
84.47%3,692.95萬
--3,475.15萬
--3,051.95萬
交易性金融負債
----
----
--0
-15.18%98.15萬
--6.3萬
--39.41萬
--34.73萬
--115.73萬
----
----
應付票據及應付帳款
19.40%1.79億
32.16%2.52億
-20.47%2.55億
-47.43%1.64億
-43.34%1.5億
-34.39%1.91億
4.26%3.21億
43.27%3.12億
10.39%2.65億
35.84%2.91億
-應付票據
17.35%1.16億
36.59%1.92億
-22.68%2.06億
-55.93%1.16億
-48.45%9,862.58萬
-42.02%1.4億
4.89%2.66億
56.05%2.62億
9.79%1.91億
35.37%2.42億
-應付帳款
23.33%6,354.87萬
19.76%6,013.08萬
-9.63%4,900.65萬
-2.09%4,813.77萬
-30.08%5,152.74萬
3.83%5,021.13萬
1.30%5,422.85萬
-0.28%4,916.58萬
11.99%7,369.73萬
38.29%4,836.04萬
合同負債
-40.83%516.72萬
4.51%540.32萬
12.13%628.56萬
-8.77%557.01萬
38.97%873.28萬
-46.70%516.99萬
-66.12%560.56萬
67.83%610.57萬
42.56%628.39萬
85.76%969.91萬
預收款項
----
----
----
----
--0
----
--0
----
--9.96萬
--16.21萬
應付職工薪酬
17.22%1,709.45萬
17.39%3,553.81萬
-6.90%2,692.99萬
-24.59%2,025.45萬
-26.14%1,458.31萬
-26.08%3,027.3萬
20.82%2,892.47萬
54.19%2,685.94萬
59.75%1,974.54萬
98.75%4,095.45萬
應交稅費
44.83%1,534.85萬
-7.59%1,324.39萬
22.28%1,575.8萬
-10.88%1,042.92萬
-25.19%1,059.79萬
6.15%1,433.1萬
-3.76%1,288.66萬
2.60%1,170.24萬
17.94%1,416.59萬
88.93%1,350.12萬
其他應付款(含利息和股利)
24.88%599.17萬
35.69%577.36萬
18.76%509.57萬
14.86%502.28萬
6.68%479.81萬
10.76%425.51萬
32.88%429.06萬
40.04%437.29萬
13.29%449.76萬
-27.96%384.18萬
-應付利息
----
----
----
----
--0
----
----
----
----
----
-其他應付款
----
----
----
14.86%502.28萬
----
10.76%425.51萬
----
40.04%437.29萬
----
-27.96%384.18萬
一年內到期的非流動負債
-94.33%7,849.7
-16.26%60.81萬
-79.31%3.1萬
-64.41%8.47萬
-64.94%13.83萬
-13.99%72.62萬
-56.82%15萬
-31.53%23.79萬
--39.46萬
254.22%84.43萬
其他流動負債
16.03%1.3億
13.07%1.3億
18.45%9,951.71萬
4.02%9,713.25萬
-3.12%1.12億
3.99%1.15億
-13.76%8,401.32萬
2.33%9,337.46萬
24.90%1.16億
47.29%1.11億
流動負債合計
17.20%3.53億
22.28%4.43億
-10.56%4.09億
-38.40%3.03億
-34.60%3.01億
-27.72%3.62億
-5.30%4.57億
35.00%4.92億
26.05%4.61億
52.86%5.01億
非流動負債
應付債券
5.21%2.52億
5.20%2.49億
5.41%2.45億
--2.43億
--2.4億
--2.37億
--2.33億
----
----
----
遞延所得稅負債
----
----
12,276.07%275.94萬
--285.5萬
3,489.78%290.34萬
3,390.14%323.05萬
-32.19%2.23萬
----
124.89%8.09萬
-15.75%9.26萬
長期遞延收益
0.92%1,679.47萬
1.20%1,716.41萬
0.45%1,730.51萬
-6.33%1,632.35萬
-1.21%1,664.18萬
56.97%1,696.01萬
57.11%1,722.68萬
56.79%1,742.69萬
48.92%1,684.6萬
-5.46%1,080.47萬
租賃負債
-29.09%116.95萬
-32.84%104.46萬
-26.03%165.16萬
-21.16%165.04萬
-20.71%164.93萬
65.31%155.54萬
--223.27萬
--209.35萬
--208.02萬
54.42%94.09萬
其他非流動負債
160.38%2.15萬
83.21%1.07萬
--2.43萬
--1.42萬
--8,260.88
-60.72%5,828.99
----
----
----
--1.48萬
非流動負債合計
3.55%2.7億
3.39%2.67億
5.89%2.67億
1,252.63%2.64億
1,273.82%2.61億
2,080.46%2.58億
2,194.82%2.52億
74.49%1,952.04萬
67.49%1,900.71萬
-2.43%1,185.29萬
負債合計
10.87%6.24億
14.41%7.1億
-4.71%6.76億
10.84%5.67億
17.21%5.63億
21.02%6.2億
43.75%7.09億
36.18%5.12億
27.30%4.8億
50.89%5.13億
所有者權益（或股東權益）
實收資本(或股本)
0.66%1.28億
0.66%1.28億
0.50%1.28億
0.50%1.28億
0.00%1.27億
0.00%1.27億
0.00%1.27億
0.00%1.27億
0.00%1.27億
0.00%1.27億
其他權益工具
-0.04%5,575.54萬
-0.03%5,576.67萬
-0.03%5,576.8萬
--5,576.8萬
--5,577.5萬
--5,578.53萬
--5,578.53萬
----
----
----
資本公積
5.22%2.55億
6.30%2.54億
10.49%2.58億
11.46%2.54億
8.85%2.43億
8.30%2.39億
5.99%2.34億
3.50%2.28億
1.09%2.23億
0.00%2.21億
盈餘公積
20.27%4,923.41萬
20.27%4,923.41萬
22.92%4,093.66萬
22.92%4,093.66萬
22.92%4,093.66萬
22.91%4,093.55萬
36.22%3,330.48萬
36.22%3,330.48萬
36.22%3,330.48萬
36.22%3,330.48萬
未分配利潤
16.77%4.03億
16.22%3.83億
16.23%3.7億
24.50%3.68億
18.28%3.45億
23.82%3.3億
25.75%3.19億
33.32%2.95億
33.44%2.92億
34.49%2.66億
專項儲備
-16.45%2,628.22萬
-19.37%2,535.65萬
-16.67%2,773.35萬
-10.32%2,922.58萬
0.73%3,145.74萬
3.36%3,144.72萬
9.13%3,328.16萬
9.65%3,258.76萬
7.90%3,122.9萬
7.62%3,042.63萬
歸屬母公司所有者權益合計
8.84%9.18億
8.69%8.95億
9.85%8.81億
22.22%8.76億
19.36%8.43億
21.57%8.24億
22.24%8.02億
14.96%7.16億
13.99%7.06億
13.26%6.78億
所有者權益（或股東權益）合計
8.84%9.18億
8.69%8.95億
9.85%8.81億
22.22%8.76億
19.36%8.43億
21.57%8.24億
22.24%8.02億
14.96%7.16億
13.99%7.06億
13.26%6.78億
負債和所有者權益(或股東權益)總計
9.65%15.41億
11.15%16.05億
3.02%15.57億
17.48%14.43億
18.49%14.06億
21.34%14.44億
31.48%15.11億
22.94%12.28億
19.03%11.86億
26.89%11.9億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 79.48%2.29億-6.60%2.95億4.98%2.84億98.10%2.01億53.89%1.28億148.85%3.16億192.39%2.71億18.80%1.02億-5.05%8,288.58萬6.21%1.27億
交易性金融資產 -10.76%1.25億1,309.43%1.4億27.60%1.41億--1.56億43,317.07%1.4億2,591.17%996.38萬83,645.54%1.1億----124.89%32.35萬-15.75%37.02萬
應收票據及應收賬款 10.97%4.57億13.92%4.66億8.17%4.48億-3.07%4.06億4.94%4.12億2.20%4.09億8.39%4.14億18.96%4.19億14.81%3.92億23.03%4億
-應收票據 11.71%2.1億14.16%1.97億4.66%1.41億0.17%1.39億0.95%1.88億-8.83%1.72億-10.91%1.35億1.23%1.39億10.54%1.86億45.36%1.89億
-應收賬款 10.34%2.47億13.75%2.69億9.87%3.06億-4.67%2.67億8.52%2.24億12.08%2.37億21.08%2.79億30.29%2.8億18.95%2.07億8.15%2.11億
其他應收款(含利息和股利) 11.80%626.03萬2.76%666.86萬62.82%823.18萬-16.42%622.21萬-3.51%559.97萬-28.24%648.95萬5.96%505.56萬90.78%744.44萬48.30%580.33萬102.53%904.37萬
-其他應收款 -------------16.42%622.21萬-----28.24%648.95萬----90.78%744.44萬----115.90%904.37萬
預付款項 26.91%1,444.1萬67.10%899.53萬126.18%1,237.68萬-55.12%525.57萬-13.37%1,137.87萬-21.83%538.31萬-81.72%547.22萬127.99%1,171.01萬35.52%1,313.48萬2.88%688.61萬
存貨 -3.35%1.21億-14.13%1.08億-26.71%9,771.89萬-16.77%1.07億-1.39%1.25億38.28%1.25億15.52%1.33億51.43%1.28億23.91%1.27億14.48%9,055.08萬
應收款項融資 38.55%2,909.38萬58.00%2,589.47萬-39.73%1,688.68萬-39.37%1,203.36萬1.34%2,099.86萬-36.88%1,638.86萬-12.18%2,802.01萬-37.25%1,984.81萬-50.63%2,072.12萬-16.67%2,596.47萬
其他流動資產 -49.32%1,464.48萬-16.01%1,446.18萬-25.30%1,350.06萬1.10%1,444.22萬48.20%2,889.69萬4.21%1,721.86萬44.88%1,807.41萬274.66%1,428.57萬429.94%1,949.87萬493.90%1,652.31萬
流動資產合計 14.31%9.97億17.61%10.65億3.70%10.21億29.30%9.08億31.75%8.72億33.87%9.05億47.18%9.85億23.78%7.02億11.98%6.62億18.79%6.76億
非流動資產
投資性房地產 ----------0--0--0-12.06%218.95萬-11.70%226.46萬-11.37%233.96萬-11.06%241.47萬-10.76%248.97萬
固定資產 ------------73.44%4.49億----74.52%4.59億----1.60%2.59億----18.26%2.63億
在建工程 -------------89.49%2,100.31萬-----92.87%1,279.24萬----229.25%2億----191.98%1.79億
無形資產 -3.36%4,858.78萬0.10%4,941.39萬1.48%4,992.68萬0.82%5,004.93萬0.90%5,027.88萬-1.01%4,936.35萬-1.95%4,919.87萬-1.90%4,964.03萬-2.35%4,982.8萬-2.44%4,986.63萬
遞延所得稅資產 15.16%1,114.41萬6.06%1,092.67萬84.33%1,366.92萬62.41%1,223.88萬47.69%967.67萬93.35%1,030.2萬34.50%741.56萬40.45%753.55萬22.77%655.2萬-6.29%532.83萬
使用權資產 -25.91%173.34萬-27.47%174萬-28.20%193.25萬-22.63%213.86萬-23.19%233.94萬22.72%239.91萬508.70%269.15萬420.95%276.43萬--304.57萬130.64%195.5萬
其他非流動資產 209.82%1,060.54萬22.62%364.13萬-83.99%68.12萬-82.29%92.28萬-58.79%342.31萬-75.15%296.95萬-50.97%425.55萬-90.90%521.08萬-83.52%830.65萬-51.25%1,194.95萬
非流動資產合計 2.03%5.45億0.30%5.4億1.74%5.35億1.72%5.35億1.75%5.34億4.84%5.39億9.60%5.26億21.85%5.26億29.29%5.25億39.39%5.14億
資產總計 9.65%15.41億11.15%16.05億3.02%15.57億17.48%14.43億18.49%14.06億21.34%14.44億31.48%15.11億22.94%12.28億19.03%11.86億26.89%11.9億
負債
流動負債
短期借款 ----------0--0--0-96.38%110.53萬-99.95%1萬84.47%3,692.95萬--3,475.15萬--3,051.95萬
交易性金融負債 ----------0-15.18%98.15萬--6.3萬--39.41萬--34.73萬--115.73萬--------
應付票據及應付帳款 19.40%1.79億32.16%2.52億-20.47%2.55億-47.43%1.64億-43.34%1.5億-34.39%1.91億4.26%3.21億43.27%3.12億10.39%2.65億35.84%2.91億
-應付票據 17.35%1.16億36.59%1.92億-22.68%2.06億-55.93%1.16億-48.45%9,862.58萬-42.02%1.4億4.89%2.66億56.05%2.62億9.79%1.91億35.37%2.42億
-應付帳款 23.33%6,354.87萬19.76%6,013.08萬-9.63%4,900.65萬-2.09%4,813.77萬-30.08%5,152.74萬3.83%5,021.13萬1.30%5,422.85萬-0.28%4,916.58萬11.99%7,369.73萬38.29%4,836.04萬
合同負債 -40.83%516.72萬4.51%540.32萬12.13%628.56萬-8.77%557.01萬38.97%873.28萬-46.70%516.99萬-66.12%560.56萬67.83%610.57萬42.56%628.39萬85.76%969.91萬
預收款項 ------------------0------0------9.96萬--16.21萬
應付職工薪酬 17.22%1,709.45萬17.39%3,553.81萬-6.90%2,692.99萬-24.59%2,025.45萬-26.14%1,458.31萬-26.08%3,027.3萬20.82%2,892.47萬54.19%2,685.94萬59.75%1,974.54萬98.75%4,095.45萬
應交稅費 44.83%1,534.85萬-7.59%1,324.39萬22.28%1,575.8萬-10.88%1,042.92萬-25.19%1,059.79萬6.15%1,433.1萬-3.76%1,288.66萬2.60%1,170.24萬17.94%1,416.59萬88.93%1,350.12萬
其他應付款(含利息和股利) 24.88%599.17萬35.69%577.36萬18.76%509.57萬14.86%502.28萬6.68%479.81萬10.76%425.51萬32.88%429.06萬40.04%437.29萬13.29%449.76萬-27.96%384.18萬
-應付利息 ------------------0--------------------
-其他應付款 ------------14.86%502.28萬----10.76%425.51萬----40.04%437.29萬-----27.96%384.18萬
一年內到期的非流動負債 -94.33%7,849.7-16.26%60.81萬-79.31%3.1萬-64.41%8.47萬-64.94%13.83萬-13.99%72.62萬-56.82%15萬-31.53%23.79萬--39.46萬254.22%84.43萬
其他流動負債 16.03%1.3億13.07%1.3億18.45%9,951.71萬4.02%9,713.25萬-3.12%1.12億3.99%1.15億-13.76%8,401.32萬2.33%9,337.46萬24.90%1.16億47.29%1.11億
流動負債合計 17.20%3.53億22.28%4.43億-10.56%4.09億-38.40%3.03億-34.60%3.01億-27.72%3.62億-5.30%4.57億35.00%4.92億26.05%4.61億52.86%5.01億
非流動負債
應付債券 5.21%2.52億5.20%2.49億5.41%2.45億--2.43億--2.4億--2.37億--2.33億------------
遞延所得稅負債 --------12,276.07%275.94萬--285.5萬3,489.78%290.34萬3,390.14%323.05萬-32.19%2.23萬----124.89%8.09萬-15.75%9.26萬
長期遞延收益 0.92%1,679.47萬1.20%1,716.41萬0.45%1,730.51萬-6.33%1,632.35萬-1.21%1,664.18萬56.97%1,696.01萬57.11%1,722.68萬56.79%1,742.69萬48.92%1,684.6萬-5.46%1,080.47萬
租賃負債 -29.09%116.95萬-32.84%104.46萬-26.03%165.16萬-21.16%165.04萬-20.71%164.93萬65.31%155.54萬--223.27萬--209.35萬--208.02萬54.42%94.09萬
其他非流動負債 160.38%2.15萬83.21%1.07萬--2.43萬--1.42萬--8,260.88-60.72%5,828.99--------------1.48萬
非流動負債合計 3.55%2.7億3.39%2.67億5.89%2.67億1,252.63%2.64億1,273.82%2.61億2,080.46%2.58億2,194.82%2.52億74.49%1,952.04萬67.49%1,900.71萬-2.43%1,185.29萬
負債合計 10.87%6.24億14.41%7.1億-4.71%6.76億10.84%5.67億17.21%5.63億21.02%6.2億43.75%7.09億36.18%5.12億27.30%4.8億50.89%5.13億
所有者權益（或股東權益）
實收資本(或股本) 0.66%1.28億0.66%1.28億0.50%1.28億0.50%1.28億0.00%1.27億0.00%1.27億0.00%1.27億0.00%1.27億0.00%1.27億0.00%1.27億
其他權益工具 -0.04%5,575.54萬-0.03%5,576.67萬-0.03%5,576.8萬--5,576.8萬--5,577.5萬--5,578.53萬--5,578.53萬------------
資本公積 5.22%2.55億6.30%2.54億10.49%2.58億11.46%2.54億8.85%2.43億8.30%2.39億5.99%2.34億3.50%2.28億1.09%2.23億0.00%2.21億
盈餘公積 20.27%4,923.41萬20.27%4,923.41萬22.92%4,093.66萬22.92%4,093.66萬22.92%4,093.66萬22.91%4,093.55萬36.22%3,330.48萬36.22%3,330.48萬36.22%3,330.48萬36.22%3,330.48萬
未分配利潤 16.77%4.03億16.22%3.83億16.23%3.7億24.50%3.68億18.28%3.45億23.82%3.3億25.75%3.19億33.32%2.95億33.44%2.92億34.49%2.66億
專項儲備 -16.45%2,628.22萬-19.37%2,535.65萬-16.67%2,773.35萬-10.32%2,922.58萬0.73%3,145.74萬3.36%3,144.72萬9.13%3,328.16萬9.65%3,258.76萬7.90%3,122.9萬7.62%3,042.63萬
歸屬母公司所有者權益合計 8.84%9.18億8.69%8.95億9.85%8.81億22.22%8.76億19.36%8.43億21.57%8.24億22.24%8.02億14.96%7.16億13.99%7.06億13.26%6.78億
所有者權益（或股東權益）合計 8.84%9.18億8.69%8.95億9.85%8.81億22.22%8.76億19.36%8.43億21.57%8.24億22.24%8.02億14.96%7.16億13.99%7.06億13.26%6.78億
負債和所有者權益(或股東權益)總計 9.65%15.41億11.15%16.05億3.02%15.57億17.48%14.43億18.49%14.06億21.34%14.44億31.48%15.11億22.94%12.28億19.03%11.86億26.89%11.9億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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