滬深市場個股詳情

300820 英傑電氣

添加自選
  • 36.98
  • -1.70-4.40%
已收盤 07/03 15:00 (北京)
81.63億總市值17.90市盈率TTM

英傑電氣關鍵統計數據

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
175.10%4.13億
68.70%4.41億
72.24%3.81億
-1.44%1.65億
28.70%1.5億
109.86%2.62億
69.62%2.21億
34.21%1.68億
1.60%1.17億
-29.91%1.25億
交易性金融資產
17.74%3.65億
7.02%3.05億
-45.57%2.15億
-49.52%2.1億
-20.68%3.1億
-41.33%2.85億
-12.42%3.95億
-12.42%4.16億
-24.85%3.91億
-2.84%4.86億
應收票據及應收賬款
150.81%4.65億
90.36%3.98億
97.84%4.07億
8.72%2.68億
-16.25%1.86億
-1.07%2.09億
-17.06%2.06億
51.20%2.46億
71.16%2.22億
186.28%2.12億
-應收票據
87.79%1.17億
7.79%9,033.09萬
55.49%1.67億
-15.16%1.07億
-39.39%6,237.87萬
-37.36%8,380.26萬
-38.46%1.08億
12.20%1.26億
109.35%1.03億
671.27%1.34億
-應收賬款
182.74%3.48億
145.53%3.08億
144.30%2.4億
33.73%1.61億
3.83%1.23億
61.41%1.25億
34.13%9,804.44萬
137.79%1.2億
47.76%1.19億
37.47%7,771.64萬
其他應收款(含利息和股利)
0.43%670.79萬
38.58%708.51萬
49.46%753.88萬
48.20%771.55萬
19.89%667.92萬
77.81%511.27萬
42.88%504.41萬
115.73%520.6萬
231.09%557.12萬
92.85%287.54萬
-應收股利
----
----
----
----
----
--0
----
----
----
--0
-應收利息
----
----
----
----
----
--0
----
----
----
--0
-其他應收款
----
----
----
48.20%771.55萬
----
77.81%511.27萬
----
115.73%520.6萬
----
92.85%287.54萬
合同資產
117.77%1.29億
108.07%1.23億
80.06%8,261.63萬
96.59%7,651.19萬
101.27%5,920.72萬
124.12%5,892.15萬
98.72%4,588.36萬
66.79%3,891.89萬
9.80%2,941.69萬
-20.32%2,629.06萬
預付款項
-52.60%1,399.06萬
-41.34%1,061.31萬
2.74%2,675.3萬
-26.66%2,464.35萬
112.93%2,951.45萬
84.01%1,809.25萬
83.16%2,603.93萬
137.37%3,360.09萬
-61.58%1,386.12萬
-26.20%983.23萬
存貨
8.96%18.29億
20.80%18.38億
34.45%19.58億
56.82%18.23億
80.29%16.78億
79.28%15.22億
103.66%14.56億
117.62%11.62億
143.17%9.31億
170.17%8.49億
應收款項融資
16.25%2.01億
85.49%1.84億
62.13%2.66億
52.70%2.77億
10.86%1.72億
-1.76%9,913.67萬
-5.79%1.64億
-26.50%1.81億
-19.45%1.56億
-34.97%1.01億
劃分為持有待售的資產
----
--0
--0
----
----
--0
--113.55萬
--113.55萬
--113.55萬
--113.55萬
一年內到期的非流動資產
----
----
----
----
----
--0
----
----
----
--0
其他流動資產
6.14%2.55億
19.06%2.54億
35.80%2.85億
57.54%2.64億
73.18%2.4億
61.41%2.13億
106.84%2.1億
123.20%1.68億
106.90%1.39億
108.47%1.32億
流動資產合計
29.84%36.77億
33.27%35.61億
32.91%36.28億
28.74%31.16億
41.30%28.32億
37.45%26.72億
46.71%27.3億
45.90%24.2億
36.16%20.04億
45.91%19.44億
非流動資產
投資性房地產
-3.47%193.2萬
-3.44%194.94萬
-3.41%196.67萬
-3.38%198.41萬
-3.35%200.14萬
-3.45%201.87萬
-3.81%203.61萬
-4.15%205.34萬
-4.49%207.08萬
-4.69%209.1萬
長期股權投資
--201.07萬
--201.41萬
--200萬
----
----
--0
----
----
----
----
固定資產
----
----
----
0.11%1.12億
----
32.79%1.13億
----
144.76%1.12億
----
89.04%8,473.7萬
在建工程
----
----
----
--5,083.34萬
----
--1,254.63萬
----
----
----
--0
無形資產
-3.07%4,800.61萬
-3.00%4,901.18萬
-2.61%4,865.24萬
-2.83%4,902.71萬
314.25%4,952.69萬
307.49%5,052.75萬
376.68%4,995.77萬
403.66%5,045.75萬
17.33%1,195.58萬
20.04%1,239.96萬
開發支出
----
----
----
----
----
--0
----
----
----
--0
商譽
----
----
----
----
----
--0
----
----
----
--0
長期待攤費用
802.47%229.11萬
788.29%247.19萬
229.91%172.26萬
137.42%105.63萬
5.33%25.39萬
85.32%27.83萬
182.09%52.21萬
102.19%44.49萬
57.83%24.1萬
-22.72%15.02萬
遞延所得稅資產
217.26%2,153.4萬
146.02%2,114.97萬
22.46%972.56萬
22.00%907.02萬
-17.52%678.76萬
13.88%859.69萬
-1.87%794.17萬
0.67%743.49萬
22.00%822.94萬
16.71%754.94萬
使用權資產
218.40%2,916.78萬
166.08%2,575.37萬
255.65%1,991.91萬
397.14%1,973.88萬
76.72%916.07萬
167.08%967.89萬
178.77%560.08萬
87.40%397.05萬
--518.38萬
235.50%362.39萬
其他非流動資產
804.77%863.98萬
3,627.53%1,187.22萬
145.02%523.31萬
74.84%662.29萬
-98.40%95.49萬
-98.11%31.85萬
-58.95%213.58萬
41.89%378.8萬
2,867.73%5,952.52萬
1,641.24%1,687.27萬
非流動資產合計
66.60%3.44億
70.16%3.34億
55.51%2.85億
39.07%2.5億
12.27%2.07億
54.20%1.96億
91.87%1.83億
111.07%1.8億
150.25%1.84億
92.73%1.27億
資產總計
32.34%40.21億
35.79%38.95億
34.33%39.13億
29.45%33.66億
38.86%30.38億
38.48%28.68億
48.91%29.13億
49.09%26億
41.59%21.88億
48.12%20.71億
負債
流動負債
短期借款
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
100.00%2,000萬
100.00%2,000萬
233.33%2,000萬
233.33%2,000萬
66.67%1,000萬
400.00%1,000萬
--600萬
應付票據及應付帳款
14.46%2.34億
10.51%2.55億
-1.87%2.92億
27.73%2.77億
36.50%2.05億
57.11%2.31億
60.58%2.97億
76.92%2.17億
75.32%1.5億
149.64%1.47億
-應付帳款
14.46%2.34億
10.51%2.55億
-1.87%2.92億
27.73%2.77億
36.50%2.05億
57.11%2.31億
60.58%2.97億
76.92%2.17億
75.32%1.5億
149.64%1.47億
合同負債
16.69%11.88億
34.37%11.36億
30.41%12.33億
33.05%11.57億
66.28%10.18億
62.62%8.46億
125.12%9.45億
128.31%8.7億
103.18%6.12億
133.88%5.2億
預收款項
----
----
----
----
----
--0
----
----
----
--0
應付職工薪酬
58.81%1,896.08萬
34.55%4,060.88萬
61.77%2,924.65萬
29.86%1,670萬
28.62%1,193.95萬
36.05%3,018.16萬
35.59%1,807.86萬
38.16%1,285.96萬
36.50%928.25萬
51.94%2,218.4萬
應交稅費
87.53%2,650.25萬
53.68%3,013.29萬
52.63%4,022.36萬
88.60%2,358.58萬
8.50%1,413.28萬
241.79%1,960.75萬
380.41%2,635.38萬
188.56%1,250.54萬
269.23%1,302.6萬
15.58%573.67萬
其他應付款(含利息和股利)
148.46%862.54萬
160.68%884.31萬
153.83%875.44萬
-33.67%421.32萬
-46.94%347.15萬
-50.76%339.23萬
-46.00%344.89萬
-0.81%635.21萬
10,377.12%654.25萬
7,298.99%688.93萬
-應付利息
----
----
----
----
----
--0
----
----
----
--0
-應付股利
----
----
----
----
----
--0
----
----
----
--0
-其他應付款
----
----
----
-33.67%421.32萬
----
-50.76%339.23萬
----
-0.81%635.21萬
----
7,298.99%688.93萬
一年內到期的非流動負債
102.57%395.46萬
63.32%326.39萬
160.36%371.25萬
203.66%329.47萬
43.91%195.22萬
115.09%199.84萬
--142.59萬
--108.5萬
--135.65萬
291.32%92.91萬
其他流動負債
15.34%2.09億
16.44%2.19億
31.15%2.85億
24.99%2.27億
37.55%1.81億
12.68%1.88億
29.88%2.17億
58.51%1.82億
138.02%1.32億
394.03%1.67億
流動負債合計
17.44%17.09億
27.87%17.13億
24.99%19.11億
31.88%17.29億
55.81%14.55億
53.00%13.4億
90.32%15.29億
103.52%13.11億
105.48%9.34億
161.48%8.76億
非流動負債
遞延所得稅負債
126.31%1,010.03萬
80.88%988.52萬
-10.67%453.1萬
1.69%479.39萬
331.66%446.31萬
428.58%546.51萬
--507.22萬
--471.44萬
--103.39萬
--103.39萬
長期遞延收益
-8.42%473.37萬
-12.44%464.11萬
86.59%488.44萬
90.76%502.68萬
94.88%516.91萬
98.53%530.04萬
-2.58%261.78萬
-2.56%263.51萬
-2.55%265.24萬
-2.53%266.98萬
租賃負債
243.81%2,504.03萬
193.94%2,206.07萬
295.50%1,565.54萬
544.18%1,557.98萬
104.68%728.32萬
189.24%750.52萬
125.44%395.84萬
38.04%241.85萬
--355.84萬
216.74%259.48萬
非流動負債合計
135.73%3,987.43萬
100.25%3,658.69萬
115.23%2,507.08萬
160.04%2,540.05萬
133.49%1,691.54萬
190.08%1,827.08萬
162.17%1,164.83萬
119.19%976.8萬
166.18%724.47萬
77.01%629.85萬
負債合計
18.80%17.49億
28.85%17.5億
25.68%19.36億
32.83%17.55億
56.41%14.72億
53.98%13.58億
90.71%15.4億
103.62%13.21億
105.85%9.41億
160.59%8.82億
所有者權益（或股東權益）
實收資本(或股本)
53.34%2.2億
53.29%2.2億
53.38%2.2億
50.47%2.16億
50.75%1.44億
50.75%1.44億
50.66%1.44億
50.66%1.44億
0.33%9,532.7萬
0.33%9,532.7萬
資本公積
46.01%6.9億
43.22%6.76億
41.76%6.59億
-11.09%4.1億
-4.95%4.73億
-4.43%4.72億
-4.95%4.65億
-4.92%4.61億
4.06%4.97億
3.25%4.94億
盈餘公積
53.29%1.1億
53.29%1.1億
50.75%7,185.26萬
50.75%7,185.26萬
50.75%7,185.26萬
50.75%7,185.26萬
38.68%4,766.35萬
38.68%4,766.35萬
38.68%4,766.35萬
38.68%4,766.35萬
未分配利潤
38.94%12.24億
38.91%11.47億
43.76%10.34億
44.83%9.17億
43.84%8.81億
47.85%8.26億
34.22%7.19億
29.96%6.33億
27.40%6.12億
23.45%5.59億
減:庫存股
158.40%809.7萬
158.40%809.7萬
158.40%809.7萬
-50.00%313.35萬
-50.00%313.35萬
-50.00%313.35萬
-50.00%313.35萬
0.00%626.71萬
--626.71萬
--626.71萬
歸屬母公司所有者權益合計
42.82%22.37億
42.06%21.45億
44.07%19.77億
25.99%16.11億
25.64%15.66億
27.01%15.1億
19.49%13.72億
16.76%12.79億
14.56%12.47億
12.17%11.89億
少數股東權益
13,385.72%3,569.55萬
-50.92%13.8萬
-21.80%24.47萬
-32.65%22.29萬
-25.78%26.47萬
-29.05%28.12萬
--31.29萬
--33.09萬
--35.66萬
--39.63萬
所有者權益（或股東權益）合計
45.07%22.72億
42.04%21.45億
44.05%19.77億
25.97%16.12億
25.62%15.66億
26.99%15.1億
19.52%13.73億
16.79%12.79億
14.59%12.47億
12.21%11.89億
負債和所有者權益(或股東權益)總計
32.34%40.21億
35.79%38.95億
34.33%39.13億
29.45%33.66億
38.86%30.38億
38.48%28.68億
48.91%29.13億
49.09%26億
41.59%21.88億
48.12%20.71億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 175.10%4.13億68.70%4.41億72.24%3.81億-1.44%1.65億28.70%1.5億109.86%2.62億69.62%2.21億34.21%1.68億1.60%1.17億-29.91%1.25億
交易性金融資產 17.74%3.65億7.02%3.05億-45.57%2.15億-49.52%2.1億-20.68%3.1億-41.33%2.85億-12.42%3.95億-12.42%4.16億-24.85%3.91億-2.84%4.86億
應收票據及應收賬款 150.81%4.65億90.36%3.98億97.84%4.07億8.72%2.68億-16.25%1.86億-1.07%2.09億-17.06%2.06億51.20%2.46億71.16%2.22億186.28%2.12億
-應收票據 87.79%1.17億7.79%9,033.09萬55.49%1.67億-15.16%1.07億-39.39%6,237.87萬-37.36%8,380.26萬-38.46%1.08億12.20%1.26億109.35%1.03億671.27%1.34億
-應收賬款 182.74%3.48億145.53%3.08億144.30%2.4億33.73%1.61億3.83%1.23億61.41%1.25億34.13%9,804.44萬137.79%1.2億47.76%1.19億37.47%7,771.64萬
其他應收款(含利息和股利) 0.43%670.79萬38.58%708.51萬49.46%753.88萬48.20%771.55萬19.89%667.92萬77.81%511.27萬42.88%504.41萬115.73%520.6萬231.09%557.12萬92.85%287.54萬
-應收股利 ----------------------0--------------0
-應收利息 ----------------------0--------------0
-其他應收款 ------------48.20%771.55萬----77.81%511.27萬----115.73%520.6萬----92.85%287.54萬
合同資產 117.77%1.29億108.07%1.23億80.06%8,261.63萬96.59%7,651.19萬101.27%5,920.72萬124.12%5,892.15萬98.72%4,588.36萬66.79%3,891.89萬9.80%2,941.69萬-20.32%2,629.06萬
預付款項 -52.60%1,399.06萬-41.34%1,061.31萬2.74%2,675.3萬-26.66%2,464.35萬112.93%2,951.45萬84.01%1,809.25萬83.16%2,603.93萬137.37%3,360.09萬-61.58%1,386.12萬-26.20%983.23萬
存貨 8.96%18.29億20.80%18.38億34.45%19.58億56.82%18.23億80.29%16.78億79.28%15.22億103.66%14.56億117.62%11.62億143.17%9.31億170.17%8.49億
應收款項融資 16.25%2.01億85.49%1.84億62.13%2.66億52.70%2.77億10.86%1.72億-1.76%9,913.67萬-5.79%1.64億-26.50%1.81億-19.45%1.56億-34.97%1.01億
劃分為持有待售的資產 ------0--0----------0--113.55萬--113.55萬--113.55萬--113.55萬
一年內到期的非流動資產 ----------------------0--------------0
其他流動資產 6.14%2.55億19.06%2.54億35.80%2.85億57.54%2.64億73.18%2.4億61.41%2.13億106.84%2.1億123.20%1.68億106.90%1.39億108.47%1.32億
流動資產合計 29.84%36.77億33.27%35.61億32.91%36.28億28.74%31.16億41.30%28.32億37.45%26.72億46.71%27.3億45.90%24.2億36.16%20.04億45.91%19.44億
非流動資產
投資性房地產 -3.47%193.2萬-3.44%194.94萬-3.41%196.67萬-3.38%198.41萬-3.35%200.14萬-3.45%201.87萬-3.81%203.61萬-4.15%205.34萬-4.49%207.08萬-4.69%209.1萬
長期股權投資 --201.07萬--201.41萬--200萬----------0----------------
固定資產 ------------0.11%1.12億----32.79%1.13億----144.76%1.12億----89.04%8,473.7萬
在建工程 --------------5,083.34萬------1,254.63萬--------------0
無形資產 -3.07%4,800.61萬-3.00%4,901.18萬-2.61%4,865.24萬-2.83%4,902.71萬314.25%4,952.69萬307.49%5,052.75萬376.68%4,995.77萬403.66%5,045.75萬17.33%1,195.58萬20.04%1,239.96萬
開發支出 ----------------------0--------------0
商譽 ----------------------0--------------0
長期待攤費用 802.47%229.11萬788.29%247.19萬229.91%172.26萬137.42%105.63萬5.33%25.39萬85.32%27.83萬182.09%52.21萬102.19%44.49萬57.83%24.1萬-22.72%15.02萬
遞延所得稅資產 217.26%2,153.4萬146.02%2,114.97萬22.46%972.56萬22.00%907.02萬-17.52%678.76萬13.88%859.69萬-1.87%794.17萬0.67%743.49萬22.00%822.94萬16.71%754.94萬
使用權資產 218.40%2,916.78萬166.08%2,575.37萬255.65%1,991.91萬397.14%1,973.88萬76.72%916.07萬167.08%967.89萬178.77%560.08萬87.40%397.05萬--518.38萬235.50%362.39萬
其他非流動資產 804.77%863.98萬3,627.53%1,187.22萬145.02%523.31萬74.84%662.29萬-98.40%95.49萬-98.11%31.85萬-58.95%213.58萬41.89%378.8萬2,867.73%5,952.52萬1,641.24%1,687.27萬
非流動資產合計 66.60%3.44億70.16%3.34億55.51%2.85億39.07%2.5億12.27%2.07億54.20%1.96億91.87%1.83億111.07%1.8億150.25%1.84億92.73%1.27億
資產總計 32.34%40.21億35.79%38.95億34.33%39.13億29.45%33.66億38.86%30.38億38.48%28.68億48.91%29.13億49.09%26億41.59%21.88億48.12%20.71億
負債
流動負債
短期借款 0.00%2,000萬0.00%2,000萬0.00%2,000萬100.00%2,000萬100.00%2,000萬233.33%2,000萬233.33%2,000萬66.67%1,000萬400.00%1,000萬--600萬
應付票據及應付帳款 14.46%2.34億10.51%2.55億-1.87%2.92億27.73%2.77億36.50%2.05億57.11%2.31億60.58%2.97億76.92%2.17億75.32%1.5億149.64%1.47億
-應付帳款 14.46%2.34億10.51%2.55億-1.87%2.92億27.73%2.77億36.50%2.05億57.11%2.31億60.58%2.97億76.92%2.17億75.32%1.5億149.64%1.47億
合同負債 16.69%11.88億34.37%11.36億30.41%12.33億33.05%11.57億66.28%10.18億62.62%8.46億125.12%9.45億128.31%8.7億103.18%6.12億133.88%5.2億
預收款項 ----------------------0--------------0
應付職工薪酬 58.81%1,896.08萬34.55%4,060.88萬61.77%2,924.65萬29.86%1,670萬28.62%1,193.95萬36.05%3,018.16萬35.59%1,807.86萬38.16%1,285.96萬36.50%928.25萬51.94%2,218.4萬
應交稅費 87.53%2,650.25萬53.68%3,013.29萬52.63%4,022.36萬88.60%2,358.58萬8.50%1,413.28萬241.79%1,960.75萬380.41%2,635.38萬188.56%1,250.54萬269.23%1,302.6萬15.58%573.67萬
其他應付款(含利息和股利) 148.46%862.54萬160.68%884.31萬153.83%875.44萬-33.67%421.32萬-46.94%347.15萬-50.76%339.23萬-46.00%344.89萬-0.81%635.21萬10,377.12%654.25萬7,298.99%688.93萬
-應付利息 ----------------------0--------------0
-應付股利 ----------------------0--------------0
-其他應付款 -------------33.67%421.32萬-----50.76%339.23萬-----0.81%635.21萬----7,298.99%688.93萬
一年內到期的非流動負債 102.57%395.46萬63.32%326.39萬160.36%371.25萬203.66%329.47萬43.91%195.22萬115.09%199.84萬--142.59萬--108.5萬--135.65萬291.32%92.91萬
其他流動負債 15.34%2.09億16.44%2.19億31.15%2.85億24.99%2.27億37.55%1.81億12.68%1.88億29.88%2.17億58.51%1.82億138.02%1.32億394.03%1.67億
流動負債合計 17.44%17.09億27.87%17.13億24.99%19.11億31.88%17.29億55.81%14.55億53.00%13.4億90.32%15.29億103.52%13.11億105.48%9.34億161.48%8.76億
非流動負債
遞延所得稅負債 126.31%1,010.03萬80.88%988.52萬-10.67%453.1萬1.69%479.39萬331.66%446.31萬428.58%546.51萬--507.22萬--471.44萬--103.39萬--103.39萬
長期遞延收益 -8.42%473.37萬-12.44%464.11萬86.59%488.44萬90.76%502.68萬94.88%516.91萬98.53%530.04萬-2.58%261.78萬-2.56%263.51萬-2.55%265.24萬-2.53%266.98萬
租賃負債 243.81%2,504.03萬193.94%2,206.07萬295.50%1,565.54萬544.18%1,557.98萬104.68%728.32萬189.24%750.52萬125.44%395.84萬38.04%241.85萬--355.84萬216.74%259.48萬
非流動負債合計 135.73%3,987.43萬100.25%3,658.69萬115.23%2,507.08萬160.04%2,540.05萬133.49%1,691.54萬190.08%1,827.08萬162.17%1,164.83萬119.19%976.8萬166.18%724.47萬77.01%629.85萬
負債合計 18.80%17.49億28.85%17.5億25.68%19.36億32.83%17.55億56.41%14.72億53.98%13.58億90.71%15.4億103.62%13.21億105.85%9.41億160.59%8.82億
所有者權益（或股東權益）
實收資本(或股本) 53.34%2.2億53.29%2.2億53.38%2.2億50.47%2.16億50.75%1.44億50.75%1.44億50.66%1.44億50.66%1.44億0.33%9,532.7萬0.33%9,532.7萬
資本公積 46.01%6.9億43.22%6.76億41.76%6.59億-11.09%4.1億-4.95%4.73億-4.43%4.72億-4.95%4.65億-4.92%4.61億4.06%4.97億3.25%4.94億
盈餘公積 53.29%1.1億53.29%1.1億50.75%7,185.26萬50.75%7,185.26萬50.75%7,185.26萬50.75%7,185.26萬38.68%4,766.35萬38.68%4,766.35萬38.68%4,766.35萬38.68%4,766.35萬
未分配利潤 38.94%12.24億38.91%11.47億43.76%10.34億44.83%9.17億43.84%8.81億47.85%8.26億34.22%7.19億29.96%6.33億27.40%6.12億23.45%5.59億
減:庫存股 158.40%809.7萬158.40%809.7萬158.40%809.7萬-50.00%313.35萬-50.00%313.35萬-50.00%313.35萬-50.00%313.35萬0.00%626.71萬--626.71萬--626.71萬
歸屬母公司所有者權益合計 42.82%22.37億42.06%21.45億44.07%19.77億25.99%16.11億25.64%15.66億27.01%15.1億19.49%13.72億16.76%12.79億14.56%12.47億12.17%11.89億
少數股東權益 13,385.72%3,569.55萬-50.92%13.8萬-21.80%24.47萬-32.65%22.29萬-25.78%26.47萬-29.05%28.12萬--31.29萬--33.09萬--35.66萬--39.63萬
所有者權益（或股東權益）合計 45.07%22.72億42.04%21.45億44.05%19.77億25.97%16.12億25.62%15.66億26.99%15.1億19.52%13.73億16.79%12.79億14.59%12.47億12.21%11.89億
負債和所有者權益(或股東權益)總計 32.34%40.21億35.79%38.95億34.33%39.13億29.45%33.66億38.86%30.38億38.48%28.68億48.91%29.13億49.09%26億41.59%21.88億48.12%20.71億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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