滬深市場個股詳情

300797 鋼研納克

添加自選
  • 8.89
  • +0.29+3.37%
已收盤 07/26 15:00 (北京)
34.06億總市值26.62市盈率TTM

鋼研納克關鍵統計數據

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
-58.30%1.1億
-31.10%2.64億
-46.75%1.69億
-20.59%2.41億
-5.70%2.63億
-0.08%3.83億
-4.09%3.18億
-16.19%3.03億
-19.88%2.79億
-12.96%3.83億
應收票據及應收賬款
11.32%3.3億
7.61%3.01億
42.90%3.31億
30.74%2.97億
30.52%2.97億
38.59%2.79億
-1.10%2.31億
9.21%2.27億
17.49%2.27億
7.14%2.02億
-應收票據
-24.72%8,330.37萬
-10.50%9,547.41萬
281.20%9,051.88萬
127.95%8,689.52萬
91.75%1.11億
81.13%1.07億
-18.99%2,374.56萬
4.14%3,812.04萬
43.33%5,771.07萬
62.71%5,889.27萬
-應收賬款
32.74%2.47億
18.80%2.05億
15.64%2.4億
11.10%2.1億
9.70%1.86億
21.03%1.73億
1.47%2.08億
10.29%1.89億
10.70%1.7億
-6.11%1.43億
其他應收款(含利息和股利)
-11.62%689.02萬
-8.76%703.08萬
-76.51%967.55萬
-75.37%841.59萬
-57.29%779.57萬
-27.75%770.55萬
443.53%4,119.25萬
377.93%3,417.31萬
156.42%1,825.27萬
73.98%1,066.54萬
-其他應收款
----
----
----
-75.37%841.59萬
----
-27.75%770.55萬
----
377.93%3,417.31萬
----
73.98%1,066.54萬
合同資產
12.18%1,272.02萬
19.22%1,295.53萬
-2.10%1,157.21萬
4.73%1,221.21萬
-13.36%1,133.87萬
-9.89%1,086.69萬
3.31%1,182.09萬
19.02%1,166.04萬
58.17%1,308.73萬
63.48%1,205.96萬
預付款項
99.24%4,296萬
27.17%3,056.35萬
2.39%3,074.57萬
86.98%3,982.7萬
-3.20%2,156.16萬
65.40%2,403.45萬
71.38%3,002.68萬
-23.11%2,130萬
12.57%2,227.34萬
-31.60%1,453.11萬
存貨
31.07%3.04億
30.30%2.69億
29.09%2.94億
21.58%2.6億
10.14%2.32億
10.66%2.06億
13.27%2.28億
15.38%2.14億
26.98%2.1億
31.43%1.87億
應收款項融資
182.06%2,067.83萬
239.30%4,446.46萬
370.70%2,007.99萬
14.15%1,133.28萬
-48.70%733.11萬
-7.23%1,310.48萬
-72.42%426.6萬
-31.90%992.78萬
18.30%1,429.1萬
46.67%1,412.63萬
其他流動資產
138.61%6,839.9萬
109.20%5,016.25萬
258.31%3,869.18萬
179.25%3,060.13萬
188.45%2,866.59萬
143.28%2,397.84萬
-16.68%1,079.84萬
7.45%1,095.84萬
-21.01%993.78萬
22.97%985.61萬
流動資產合計
3.10%8.96億
3.18%9.79億
3.36%9.05億
8.15%8.99億
9.27%8.69億
13.91%9.49億
5.25%8.76億
0.93%8.31億
3.54%7.95億
1.19%8.33億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
----
-50.00%1萬
固定資產
----
----
----
106.11%4.45億
----
35.74%2.46億
----
39.06%2.16億
----
18.85%1.81億
在建工程
----
----
----
-41.93%4,868.8萬
----
148.45%1.92億
----
4.46%8,384.44萬
----
28.33%7,730.88萬
無形資產
-9.61%1,061.62萬
-9.38%1,089.91萬
17.65%1,118.26萬
18.76%1,146.61萬
19.79%1,174.47萬
20.84%1,202.79萬
-5.93%950.51萬
-5.86%965.47萬
-5.79%980.43萬
-5.71%995.39萬
長期待攤費用
-11.63%5,095.36萬
-8.54%5,429.73萬
11.65%5,463.4萬
18.90%5,585.08萬
31.40%5,765.68萬
26.40%5,936.74萬
870.92%4,893.42萬
791.23%4,697.21萬
697.66%4,387.89萬
719.46%4,696.7萬
遞延所得稅資產
51.72%9,017.25萬
37.03%7,931.48萬
57.39%7,173.24萬
28.45%6,063.77萬
22.99%5,943.41萬
21.44%5,787.99萬
186.16%4,557.67萬
190.60%4,720.9萬
185.40%4,832.29萬
25.55%4,766.24萬
使用權資產
-13.78%8,016.17萬
-12.18%8,671.81萬
-14.99%8,144.92萬
-12.89%8,721.36萬
-11.74%9,297.79萬
-10.71%9,874.22萬
--9,580.62萬
--1億
--1.05億
-15.92%1.11億
其他非流動資產
-42.42%3,652.44萬
-27.94%3,841.12萬
-55.49%3,959.84萬
-37.26%5,109.18萬
-11.60%6,343.35萬
-22.13%5,330.71萬
-0.86%8,895.57萬
5.20%8,144.01萬
0.33%7,175.77萬
71.19%6,846.08萬
非流動資產合計
23.88%9.12億
25.16%9億
31.87%7.95億
29.90%7.6億
31.89%7.36億
32.69%7.19億
62.52%6.03億
69.73%5.85億
70.32%5.58億
23.64%5.42億
資產總計
12.63%18.07億
12.66%18.79億
14.99%17億
17.13%16.6億
18.60%16.05億
21.31%16.68億
22.92%14.79億
21.23%14.17億
23.52%13.53億
9.00%13.75億
負債
流動負債
應付票據及應付帳款
42.03%2億
46.74%2.24億
59.42%1.53億
43.31%1.51億
57.58%1.41億
41.93%1.53億
-12.95%9,615.63萬
2.52%1.05億
5.48%8,955.26萬
24.15%1.08億
-應付票據
-75.28%619.86萬
-23.71%1,192.95萬
410.25%1,250.12萬
3,783.50%1,119.79萬
8,594.56%2,507.03萬
--1,563.65萬
--245萬
--28.83萬
--28.83萬
----
-應付帳款
67.37%1.94億
54.79%2.12億
50.25%1.41億
33.02%1.39億
30.00%1.16億
27.39%1.37億
-15.16%9,370.63萬
2.24%1.05億
5.14%8,926.43萬
24.15%1.08億
合同負債
19.07%1.48億
26.54%1.6億
7.58%1.3億
26.21%1.34億
8.42%1.25億
15.90%1.26億
12.20%1.21億
-14.12%1.06億
12.75%1.15億
36.17%1.09億
應付職工薪酬
0.57%1,980.28萬
23.10%7,047.15萬
10.12%3,997.58萬
10.10%3,095.91萬
10.81%1,969.12萬
18.04%5,724.57萬
5.27%3,630.22萬
26.52%2,811.93萬
63.24%1,777.04萬
8.38%4,849.72萬
應交稅費
-14.68%700.28萬
-27.96%1,097.7萬
38.62%874.1萬
14.62%388.11萬
7.05%820.75萬
91.98%1,523.65萬
116.03%630.59萬
-54.70%338.61萬
111.20%766.68萬
-5.01%793.65萬
其他應付款(含利息和股利)
16.01%7,594.01萬
15.10%7,658.57萬
5.11%7,053.49萬
4.36%6,951.37萬
570.42%6,545.8萬
593.23%6,653.81萬
721.06%6,710.73萬
791.57%6,660.89萬
35.84%976.37萬
21.09%959.83萬
-其他應付款
----
----
----
4.36%6,951.37萬
----
593.23%6,653.81萬
----
791.57%6,660.89萬
----
21.09%959.83萬
一年內到期的非流動負債
9.79%2,685.64萬
9.36%2,675.34萬
10.99%2,446.27萬
10.99%2,446.27萬
10.99%2,446.27萬
10.99%2,446.27萬
--2,204.03萬
--2,204.03萬
--2,204.03萬
4.56%2,204.03萬
其他流動負債
-3.64%4,293.39萬
-35.76%2,859.71萬
526.19%4,995.07萬
516.84%4,164.67萬
509.70%4,455.71萬
542.98%4,451.52萬
18.71%797.69萬
-11.24%675.16萬
14.37%730.8萬
56.30%692.32萬
流動負債合計
21.77%5.21億
22.64%5.97億
33.68%4.77億
34.58%4.55億
59.12%4.28億
56.33%4.87億
31.88%3.57億
24.87%3.38億
25.17%2.69億
23.03%3.11億
非流動負債
遞延所得稅負債
49.92%6,284.35萬
32.51%5,590.82萬
24.35%5,042.29萬
11.96%4,293.74萬
16.13%4,191.8萬
29.15%4,219.09萬
174.49%4,054.97萬
216.68%3,834.94萬
193.33%3,609.46萬
8.81%3,266.86萬
長期遞延收益
8.83%7,389.52萬
7.50%7,825.1萬
9.59%7,615.11萬
-13.85%6,266.26萬
-9.83%6,790.16萬
-2.90%7,279.12萬
3.55%6,948.66萬
9.28%7,273.3萬
2.88%7,530.63萬
-2.35%7,496.66萬
租賃負債
-20.11%6,879.8萬
-18.39%7,529.21萬
-19.69%7,439.96萬
-17.78%8,004.2萬
-21.17%8,611.8萬
-14.31%9,225.84萬
--9,263.57萬
--9,735.12萬
--1.09億
-16.99%1.08億
非流動負債合計
4.90%2.06億
1.07%2.09億
-0.84%2.01億
-10.93%1.86億
-11.20%1.96億
-3.74%2.07億
147.52%2.03億
164.96%2.08億
158.07%2.21億
-8.96%2.15億
負債合計
16.48%7.27億
16.20%8.06億
21.18%6.78億
17.21%6.4億
27.44%6.24億
31.77%6.94億
58.73%5.6億
56.43%5.46億
62.98%4.9億
7.58%5.27億
所有者權益（或股東權益）
實收資本(或股本)
50.26%3.83億
50.26%3.83億
50.26%3.83億
0.17%2.55億
2.74%2.55億
2.74%2.55億
2.74%2.55億
2.74%2.55億
0.00%2.48億
0.00%2.48億
資本公積
-31.80%2.33億
-31.97%2.3億
-33.09%2.24億
4.82%3.48億
21.43%3.42億
20.37%3.39億
19.14%3.35億
18.03%3.32億
-0.01%2.81億
-0.01%2.81億
盈餘公積
23.83%5,428.89萬
23.83%5,428.89萬
47.68%4,384.02萬
47.68%4,384.02萬
47.68%4,384.02萬
47.68%4,384.02萬
29.34%2,968.65萬
29.34%2,968.65萬
29.34%2,968.65萬
38.78%2,968.65萬
未分配利潤
22.29%4.57億
22.29%4.45億
21.59%4.11億
30.84%4.07億
22.80%3.73億
25.75%3.64億
13.47%3.38億
16.41%3.11億
25.44%3.04億
30.85%2.89億
減:庫存股
5.31%6,009.62萬
5.31%6,009.62萬
7.00%6,106.1萬
7.00%6,106.1萬
--5,706.78萬
--5,706.78萬
--5,706.78萬
--5,706.78萬
----
----
其他綜合收益
23.07%-19.15萬
40.87%-14.18萬
33.17%-19.81萬
36.33%-19.49萬
16.83%-24.9萬
17.43%-23.97萬
-12.34%-29.64萬
-15.40%-30.61萬
-26.74%-29.93萬
-23.56%-29.03萬
歸屬母公司所有者權益合計
11.52%10.67億
11.48%10.52億
11.15%10.01億
14.08%9.93億
10.85%9.57億
11.29%9.44億
5.93%9.01億
6.22%8.7億
8.59%8.63億
9.90%8.48億
少數股東權益
-43.88%1,327.26萬
-32.03%2,036.54萬
14.41%2,079.99萬
--2,612.18萬
--2,365.01萬
--2,996.38萬
148,811.17%1,818萬
----
----
----
所有者權益（或股東權益）合計
10.18%10.8億
10.15%10.73億
11.22%10.22億
17.09%10.19億
13.59%9.8億
14.82%9.74億
8.07%9.19億
6.23%8.7億
8.60%8.63億
9.90%8.48億
負債和所有者權益(或股東權益)總計
12.63%18.07億
12.66%18.79億
14.99%17億
17.13%16.6億
18.60%16.05億
21.31%16.68億
22.92%14.79億
21.23%14.17億
23.52%13.53億
9.00%13.75億
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)
(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 -58.30%1.1億-31.10%2.64億-46.75%1.69億-20.59%2.41億-5.70%2.63億-0.08%3.83億-4.09%3.18億-16.19%3.03億-19.88%2.79億-12.96%3.83億
應收票據及應收賬款 11.32%3.3億7.61%3.01億42.90%3.31億30.74%2.97億30.52%2.97億38.59%2.79億-1.10%2.31億9.21%2.27億17.49%2.27億7.14%2.02億
-應收票據 -24.72%8,330.37萬-10.50%9,547.41萬281.20%9,051.88萬127.95%8,689.52萬91.75%1.11億81.13%1.07億-18.99%2,374.56萬4.14%3,812.04萬43.33%5,771.07萬62.71%5,889.27萬
-應收賬款 32.74%2.47億18.80%2.05億15.64%2.4億11.10%2.1億9.70%1.86億21.03%1.73億1.47%2.08億10.29%1.89億10.70%1.7億-6.11%1.43億
其他應收款(含利息和股利) -11.62%689.02萬-8.76%703.08萬-76.51%967.55萬-75.37%841.59萬-57.29%779.57萬-27.75%770.55萬443.53%4,119.25萬377.93%3,417.31萬156.42%1,825.27萬73.98%1,066.54萬
-其他應收款 -------------75.37%841.59萬-----27.75%770.55萬----377.93%3,417.31萬----73.98%1,066.54萬
合同資產 12.18%1,272.02萬19.22%1,295.53萬-2.10%1,157.21萬4.73%1,221.21萬-13.36%1,133.87萬-9.89%1,086.69萬3.31%1,182.09萬19.02%1,166.04萬58.17%1,308.73萬63.48%1,205.96萬
預付款項 99.24%4,296萬27.17%3,056.35萬2.39%3,074.57萬86.98%3,982.7萬-3.20%2,156.16萬65.40%2,403.45萬71.38%3,002.68萬-23.11%2,130萬12.57%2,227.34萬-31.60%1,453.11萬
存貨 31.07%3.04億30.30%2.69億29.09%2.94億21.58%2.6億10.14%2.32億10.66%2.06億13.27%2.28億15.38%2.14億26.98%2.1億31.43%1.87億
應收款項融資 182.06%2,067.83萬239.30%4,446.46萬370.70%2,007.99萬14.15%1,133.28萬-48.70%733.11萬-7.23%1,310.48萬-72.42%426.6萬-31.90%992.78萬18.30%1,429.1萬46.67%1,412.63萬
其他流動資產 138.61%6,839.9萬109.20%5,016.25萬258.31%3,869.18萬179.25%3,060.13萬188.45%2,866.59萬143.28%2,397.84萬-16.68%1,079.84萬7.45%1,095.84萬-21.01%993.78萬22.97%985.61萬
流動資產合計 3.10%8.96億3.18%9.79億3.36%9.05億8.15%8.99億9.27%8.69億13.91%9.49億5.25%8.76億0.93%8.31億3.54%7.95億1.19%8.33億
非流動資產
其他權益工具投資 -------------------------------------50.00%1萬
固定資產 ------------106.11%4.45億----35.74%2.46億----39.06%2.16億----18.85%1.81億
在建工程 -------------41.93%4,868.8萬----148.45%1.92億----4.46%8,384.44萬----28.33%7,730.88萬
無形資產 -9.61%1,061.62萬-9.38%1,089.91萬17.65%1,118.26萬18.76%1,146.61萬19.79%1,174.47萬20.84%1,202.79萬-5.93%950.51萬-5.86%965.47萬-5.79%980.43萬-5.71%995.39萬
長期待攤費用 -11.63%5,095.36萬-8.54%5,429.73萬11.65%5,463.4萬18.90%5,585.08萬31.40%5,765.68萬26.40%5,936.74萬870.92%4,893.42萬791.23%4,697.21萬697.66%4,387.89萬719.46%4,696.7萬
遞延所得稅資產 51.72%9,017.25萬37.03%7,931.48萬57.39%7,173.24萬28.45%6,063.77萬22.99%5,943.41萬21.44%5,787.99萬186.16%4,557.67萬190.60%4,720.9萬185.40%4,832.29萬25.55%4,766.24萬
使用權資產 -13.78%8,016.17萬-12.18%8,671.81萬-14.99%8,144.92萬-12.89%8,721.36萬-11.74%9,297.79萬-10.71%9,874.22萬--9,580.62萬--1億--1.05億-15.92%1.11億
其他非流動資產 -42.42%3,652.44萬-27.94%3,841.12萬-55.49%3,959.84萬-37.26%5,109.18萬-11.60%6,343.35萬-22.13%5,330.71萬-0.86%8,895.57萬5.20%8,144.01萬0.33%7,175.77萬71.19%6,846.08萬
非流動資產合計 23.88%9.12億25.16%9億31.87%7.95億29.90%7.6億31.89%7.36億32.69%7.19億62.52%6.03億69.73%5.85億70.32%5.58億23.64%5.42億
資產總計 12.63%18.07億12.66%18.79億14.99%17億17.13%16.6億18.60%16.05億21.31%16.68億22.92%14.79億21.23%14.17億23.52%13.53億9.00%13.75億
負債
流動負債
應付票據及應付帳款 42.03%2億46.74%2.24億59.42%1.53億43.31%1.51億57.58%1.41億41.93%1.53億-12.95%9,615.63萬2.52%1.05億5.48%8,955.26萬24.15%1.08億
-應付票據 -75.28%619.86萬-23.71%1,192.95萬410.25%1,250.12萬3,783.50%1,119.79萬8,594.56%2,507.03萬--1,563.65萬--245萬--28.83萬--28.83萬----
-應付帳款 67.37%1.94億54.79%2.12億50.25%1.41億33.02%1.39億30.00%1.16億27.39%1.37億-15.16%9,370.63萬2.24%1.05億5.14%8,926.43萬24.15%1.08億
合同負債 19.07%1.48億26.54%1.6億7.58%1.3億26.21%1.34億8.42%1.25億15.90%1.26億12.20%1.21億-14.12%1.06億12.75%1.15億36.17%1.09億
應付職工薪酬 0.57%1,980.28萬23.10%7,047.15萬10.12%3,997.58萬10.10%3,095.91萬10.81%1,969.12萬18.04%5,724.57萬5.27%3,630.22萬26.52%2,811.93萬63.24%1,777.04萬8.38%4,849.72萬
應交稅費 -14.68%700.28萬-27.96%1,097.7萬38.62%874.1萬14.62%388.11萬7.05%820.75萬91.98%1,523.65萬116.03%630.59萬-54.70%338.61萬111.20%766.68萬-5.01%793.65萬
其他應付款(含利息和股利) 16.01%7,594.01萬15.10%7,658.57萬5.11%7,053.49萬4.36%6,951.37萬570.42%6,545.8萬593.23%6,653.81萬721.06%6,710.73萬791.57%6,660.89萬35.84%976.37萬21.09%959.83萬
-其他應付款 ------------4.36%6,951.37萬----593.23%6,653.81萬----791.57%6,660.89萬----21.09%959.83萬
一年內到期的非流動負債 9.79%2,685.64萬9.36%2,675.34萬10.99%2,446.27萬10.99%2,446.27萬10.99%2,446.27萬10.99%2,446.27萬--2,204.03萬--2,204.03萬--2,204.03萬4.56%2,204.03萬
其他流動負債 -3.64%4,293.39萬-35.76%2,859.71萬526.19%4,995.07萬516.84%4,164.67萬509.70%4,455.71萬542.98%4,451.52萬18.71%797.69萬-11.24%675.16萬14.37%730.8萬56.30%692.32萬
流動負債合計 21.77%5.21億22.64%5.97億33.68%4.77億34.58%4.55億59.12%4.28億56.33%4.87億31.88%3.57億24.87%3.38億25.17%2.69億23.03%3.11億
非流動負債
遞延所得稅負債 49.92%6,284.35萬32.51%5,590.82萬24.35%5,042.29萬11.96%4,293.74萬16.13%4,191.8萬29.15%4,219.09萬174.49%4,054.97萬216.68%3,834.94萬193.33%3,609.46萬8.81%3,266.86萬
長期遞延收益 8.83%7,389.52萬7.50%7,825.1萬9.59%7,615.11萬-13.85%6,266.26萬-9.83%6,790.16萬-2.90%7,279.12萬3.55%6,948.66萬9.28%7,273.3萬2.88%7,530.63萬-2.35%7,496.66萬
租賃負債 -20.11%6,879.8萬-18.39%7,529.21萬-19.69%7,439.96萬-17.78%8,004.2萬-21.17%8,611.8萬-14.31%9,225.84萬--9,263.57萬--9,735.12萬--1.09億-16.99%1.08億
非流動負債合計 4.90%2.06億1.07%2.09億-0.84%2.01億-10.93%1.86億-11.20%1.96億-3.74%2.07億147.52%2.03億164.96%2.08億158.07%2.21億-8.96%2.15億
負債合計 16.48%7.27億16.20%8.06億21.18%6.78億17.21%6.4億27.44%6.24億31.77%6.94億58.73%5.6億56.43%5.46億62.98%4.9億7.58%5.27億
所有者權益（或股東權益）
實收資本(或股本) 50.26%3.83億50.26%3.83億50.26%3.83億0.17%2.55億2.74%2.55億2.74%2.55億2.74%2.55億2.74%2.55億0.00%2.48億0.00%2.48億
資本公積 -31.80%2.33億-31.97%2.3億-33.09%2.24億4.82%3.48億21.43%3.42億20.37%3.39億19.14%3.35億18.03%3.32億-0.01%2.81億-0.01%2.81億
盈餘公積 23.83%5,428.89萬23.83%5,428.89萬47.68%4,384.02萬47.68%4,384.02萬47.68%4,384.02萬47.68%4,384.02萬29.34%2,968.65萬29.34%2,968.65萬29.34%2,968.65萬38.78%2,968.65萬
未分配利潤 22.29%4.57億22.29%4.45億21.59%4.11億30.84%4.07億22.80%3.73億25.75%3.64億13.47%3.38億16.41%3.11億25.44%3.04億30.85%2.89億
減:庫存股 5.31%6,009.62萬5.31%6,009.62萬7.00%6,106.1萬7.00%6,106.1萬--5,706.78萬--5,706.78萬--5,706.78萬--5,706.78萬--------
其他綜合收益 23.07%-19.15萬40.87%-14.18萬33.17%-19.81萬36.33%-19.49萬16.83%-24.9萬17.43%-23.97萬-12.34%-29.64萬-15.40%-30.61萬-26.74%-29.93萬-23.56%-29.03萬
歸屬母公司所有者權益合計 11.52%10.67億11.48%10.52億11.15%10.01億14.08%9.93億10.85%9.57億11.29%9.44億5.93%9.01億6.22%8.7億8.59%8.63億9.90%8.48億
少數股東權益 -43.88%1,327.26萬-32.03%2,036.54萬14.41%2,079.99萬--2,612.18萬--2,365.01萬--2,996.38萬148,811.17%1,818萬------------
所有者權益（或股東權益）合計 10.18%10.8億10.15%10.73億11.22%10.22億17.09%10.19億13.59%9.8億14.82%9.74億8.07%9.19億6.23%8.7億8.60%8.63億9.90%8.48億
負債和所有者權益(或股東權益)總計 12.63%18.07億12.66%18.79億14.99%17億17.13%16.6億18.60%16.05億21.31%16.68億22.92%14.79億21.23%14.17億23.52%13.53億9.00%13.75億
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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