滬深市場個股詳情

300933 中辰股份

添加自選
  • 7.12
  • -0.08-1.11%
已收盤 11/12 15:00 (北京)
32.65億總市值65.32市盈率TTM

中辰股份關鍵統計數據

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
4.45%6.38億
9.00%7.36億
20.58%6.87億
6.55%8.35億
-12.46%6.1億
-7.85%6.76億
17.98%5.7億
22.02%7.84億
115.39%6.97億
66.00%7.33億
交易性金融資產
-66.90%4,459.87萬
-52.28%7,351.05萬
-72.63%3,805.54萬
21.15%1.07億
56.90%1.35億
336.32%1.54億
452.45%1.39億
377.59%8,828.28萬
--8,586.65萬
--3,530.41萬
應收票據及應收賬款
11.85%15.77億
19.03%15.34億
10.00%14.05億
12.78%13.1億
9.06%14.1億
3.04%12.89億
22.04%12.77億
17.32%11.61億
2.15%12.93億
2.80%12.51億
-應收票據
18.97%1,947.7萬
83.16%1,647.6萬
-36.45%1,384.08萬
-35.17%1,467.73萬
21.23%1,637.1萬
17.63%899.54萬
-11.28%2,178.12萬
-40.75%2,263.93萬
-75.50%1,350.36萬
-87.25%764.73萬
-應收賬款
11.76%15.58億
18.58%15.17億
10.81%13.91億
13.74%12.95億
8.94%13.94億
2.95%12.8億
22.84%12.56億
19.65%11.39億
5.69%12.8億
7.47%12.43億
其他應收款(含利息和股利)
0.18%3,324.03萬
33.02%3,946.08萬
6.12%3,599.05萬
-10.17%1,104.41萬
3.53%3,318.08萬
28.33%2,966.46萬
19.45%3,391.55萬
-18.13%1,229.48萬
6.94%3,205.08萬
24.08%2,311.58萬
-其他應收款
----
33.02%3,946.08萬
----
----
----
28.33%2,966.46萬
----
-18.13%1,229.48萬
----
24.08%2,311.58萬
合同資產
7.48%1.16億
-4.22%1.14億
8.16%1.21億
3.26%1.41億
-3.30%1.07億
6.85%1.19億
5.23%1.12億
7.23%1.36億
39.68%1.11億
51.08%1.12億
預付款項
-70.98%930.17萬
-74.07%925.04萬
-20.08%3,156.04萬
-60.48%1,195.43萬
-15.59%3,205.68萬
59.29%3,568.09萬
30.68%3,948.85萬
55.04%3,025.04萬
94.02%3,797.84萬
16.00%2,240.03萬
存貨
28.51%9.73億
30.41%9.18億
26.10%8.78億
29.21%8.67億
8.68%7.57億
0.94%7.04億
6.46%6.97億
19.34%6.71億
39.93%6.97億
53.24%6.97億
應收款項融資
11.06%4,444萬
87.71%3,403.83萬
66.92%3,235.97萬
26.21%4,860.87萬
-25.71%4,001.53萬
-49.70%1,813.3萬
-76.09%1,938.63萬
-36.38%3,851.53萬
2,122.82%5,386.61萬
843.91%3,604.97萬
其他流動資產
33.93%1,365.65萬
161.99%1,806.76萬
129.89%1,763.6萬
180.47%1,385.49萬
329.55%1,019.71萬
237.75%689.62萬
74.38%767.15萬
134.81%493.98萬
15.58%237.39萬
41.65%204.18萬
流動資產合計
9.99%34.49億
14.67%34.77億
12.16%32.48億
14.30%33.45億
4.16%31.36億
4.13%30.32億
17.71%28.96億
20.08%29.26億
35.54%30.1億
30.55%29.12億
非流動資產
其他權益工具投資
5.30%318.01萬
5.30%318.01萬
5.30%318.01萬
5.30%318.01萬
-24.50%302萬
-24.50%302萬
-24.50%302萬
-24.50%302萬
0.00%400萬
0.00%400萬
固定資產
----
79.32%3.81億
----
----
----
-6.15%2.13億
----
8.22%2.24億
----
7.95%2.26億
在建工程
----
-51.41%8,220.93萬
----
----
----
63.48%1.69億
----
131.11%1.54億
----
507.75%1.03億
無形資產
0.02%8,295.95萬
0.68%8,395.46萬
0.40%8,489.75萬
0.64%8,584.94萬
-3.72%8,294.68萬
-4.16%8,338.36萬
-3.55%8,456.3萬
-3.17%8,530.58萬
-2.19%8,615.21萬
0.34%8,699.87萬
長期待攤費用
1,055.24%834.19萬
899.18%778.45萬
863.66%805.71萬
715.70%728.5萬
-24.65%72.21萬
-22.64%77.91萬
-7.47%83.61萬
-5.42%89.31萬
--95.83萬
--100.71萬
遞延所得稅資產
29.82%4,442.16萬
28.12%4,215.85萬
28.86%3,987.7萬
25.98%3,715.82萬
20.83%3,421.86萬
26.50%3,290.59萬
26.09%3,094.56萬
22.20%2,949.44萬
27.71%2,831.87萬
19.13%2,601.21萬
使用權資產
-31.58%27.98萬
-29.27%31.2萬
-27.27%34.43萬
-25.53%37.66萬
-24.00%40.89萬
-22.64%44.12萬
-98.47%47.34萬
-98.42%50.57萬
-98.38%53.8萬
-98.41%57.03萬
其他非流動資產
258.88%5,519.13萬
281.41%4,805.97萬
717.56%5,054.57萬
514.39%3,328.94萬
-8.73%1,537.89萬
8.03%1,260.06萬
-14.01%618.25萬
-41.87%541.83萬
601.76%1,684.92萬
1,149.31%1,166.36萬
非流動資產合計
19.92%6.63億
26.01%6.49億
25.20%6.46億
18.50%5.95億
15.31%5.53億
11.88%5.15億
16.53%5.16億
16.28%5.02億
18.34%4.8億
22.32%4.6億
資產總計
11.48%41.12億
16.32%41.26億
14.13%38.93億
14.91%39.4億
5.69%36.89億
5.19%35.47億
17.53%34.11億
19.51%34.29億
32.88%34.9億
29.36%33.72億
負債
流動負債
短期借款
17.52%12.55億
34.77%13.85億
36.04%12.72億
28.23%11.93億
6.45%10.68億
8.29%10.27億
0.58%9.35億
18.01%9.3億
25.08%10.03億
22.66%9.49億
交易性金融負債
38.49%365.49萬
119.57%1,523.93萬
-82.97%194.19萬
70.53%296.35萬
31.28%263.91萬
136.45%694.06萬
252.11%1,140.17萬
-43.58%173.78萬
--201.03萬
--293.53萬
應付票據及應付帳款
42.74%5.75億
31.82%4.5億
18.68%3.65億
51.53%5.23億
15.97%4.03億
0.01%3.41億
-35.60%3.07億
-41.44%3.45億
2.35%3.48億
-13.87%3.41億
-應付票據
7.71%2.87億
-5.28%1.98億
-2.47%2.02億
27.09%2.06億
90.87%2.67億
9.97%2.09億
-1.62%2.08億
-15.97%1.62億
-11.97%1.4億
8.66%1.9億
-應付帳款
111.40%2.88億
90.43%2.52億
62.63%1.62億
73.11%3.18億
-34.45%1.36億
-12.50%1.32億
-62.50%9,986.63萬
-53.81%1.83億
14.94%2.08億
-31.68%1.51億
合同負債
-12.97%4,089.85萬
35.70%4,723.06萬
3.64%4,098.51萬
3.65%3,076.52萬
-20.30%4,699.46萬
12.40%3,480.42萬
40.56%3,954.41萬
45.37%2,968.06萬
80.46%5,896.53萬
-4.52%3,096.58萬
應付職工薪酬
15.39%1,192.44萬
4.96%1,147.16萬
8.52%784.88萬
5.67%1,415.57萬
12.87%1,033.37萬
18.34%1,092.97萬
0.14%723.29萬
-1.17%1,339.61萬
10.84%915.5萬
24.80%923.57萬
應交稅費
27.67%1,604.4萬
5.18%1,206.27萬
5.82%1,326.25萬
-50.82%1,161.58萬
-7.24%1,256.66萬
-20.06%1,146.92萬
50.80%1,253.25萬
66.29%2,362.09萬
46.11%1,354.74萬
50.85%1,434.74萬
其他應付款(含利息和股利)
29.26%637.28萬
57.08%575.84萬
80.32%652.09萬
45.52%635.81萬
-13.43%493.01萬
-29.09%366.58萬
-26.69%361.62萬
-14.49%436.92萬
2.08%569.52萬
-30.85%516.96萬
-其他應付款
----
57.08%575.84萬
----
----
----
-29.09%366.58萬
----
-14.49%436.92萬
----
-30.85%516.96萬
一年內到期的非流動負債
-79.73%389.2萬
-64.17%780.25萬
-56.31%1,161.91萬
-50.54%1,541.25萬
4.47%1,919.73萬
16.46%2,177.52萬
45.05%2,659.17萬
25.66%3,116.29萬
34.63%1,837.66萬
-8.68%1,869.73萬
其他流動負債
-12.35%535.66萬
33.52%604.06萬
0.69%488.81萬
3.70%399萬
-19.70%611.13萬
12.39%452.43萬
77.67%485.48萬
184.83%384.77萬
57.00%761.07萬
22.31%402.55萬
流動負債合計
21.91%19.18億
32.63%19.4億
27.87%17.24億
30.21%18.01億
7.34%15.74億
6.36%14.63億
-8.90%13.48億
-5.28%13.83億
20.58%14.66億
10.01%13.75億
非流動負債
長期借款
--560.7萬
--560.7萬
--560.9萬
--560.9萬
----
----
----
----
----
----
應付債券
5.77%4.84億
5.77%4.77億
6.02%4.73億
6.00%4.65億
5.99%4.58億
6.00%4.51億
--4.46億
--4.39億
--4.32億
--4.25億
預計負債
----
----
----
----
----
----
----
0.00%113.85萬
0.00%113.85萬
0.00%113.85萬
長期遞延收益
14.59%1,181.66萬
8.18%1,167.88萬
63.26%1,683.98萬
13.48%1,224.63萬
-0.15%1,031.24萬
-0.08%1,079.61萬
-8.58%1,031.45萬
-8.23%1,079.14萬
-15.26%1,032.83萬
-20.65%1,080.53萬
租賃負債
----
-99.85%8,259.5
-99.56%4.04萬
-99.44%7.22萬
----
23.59%545.32萬
-4.91%916.3萬
-9.72%1,298.68萬
-99.54%16.63萬
--441.24萬
非流動負債合計
7.16%5.02億
5.79%4.94億
6.41%4.95億
4.17%4.83億
5.54%4.68億
5.75%4.67億
2,008.92%4.65億
1,600.13%4.64億
799.68%4.44億
2,893.83%4.42億
負債合計
18.52%24.2億
26.14%24.34億
22.37%22.19億
23.68%22.85億
6.92%20.42億
6.21%19.3億
20.74%18.13億
24.15%18.47億
50.95%19.1億
43.66%18.17億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
其他權益工具
-0.01%1.39億
-0.01%1.39億
-0.00%1.39億
-0.00%1.39億
-0.01%1.39億
-0.01%1.39億
--1.39億
--1.39億
--1.39億
--1.39億
資本公積
0.01%4.78億
0.01%4.78億
0.00%4.78億
0.00%4.78億
0.01%4.78億
0.01%4.78億
0.01%4.78億
0.01%4.78億
0.00%4.78億
0.00%4.78億
盈餘公積
11.02%5,945.59萬
11.02%5,945.59萬
11.02%5,945.59萬
11.02%5,945.59萬
17.11%5,355.49萬
17.11%5,355.49萬
17.11%5,355.49萬
17.11%5,355.49萬
23.75%4,572.91萬
23.75%4,572.91萬
未分配利潤
5.23%5.16億
12.27%5.18億
13.38%5.02億
14.20%4.86億
13.56%4.9億
13.41%4.62億
12.96%4.42億
14.74%4.26億
19.77%4.31億
19.57%4.07億
其他綜合收益
16.34%-45.09萬
16.34%-45.09萬
16.34%-45.09萬
16.34%-45.09萬
---53.9萬
---53.9萬
---53.9萬
---53.9萬
----
----
歸屬母公司所有者權益合計
1.96%16.5億
3.94%16.53億
4.15%16.36億
4.28%16.21億
4.24%16.18億
4.05%15.9億
14.31%15.71億
14.82%15.54億
16.38%15.53億
16.28%15.28億
少數股東權益
47.26%4,190.71萬
43.43%3,896.26萬
41.95%3,852.61萬
27.45%3,459.7萬
2.14%2,845.74萬
0.76%2,716.47萬
2.98%2,714.02萬
-0.92%2,714.64萬
1.75%2,786.17萬
-2.94%2,696.1萬
所有者權益（或股東權益）合計
2.74%16.92億
4.61%16.92億
4.79%16.74億
4.67%16.55億
4.20%16.47億
3.99%16.17億
14.10%15.98億
14.51%15.81億
16.09%15.8億
15.88%15.55億
負債和所有者權益(或股東權益)總計
11.48%41.12億
16.32%41.26億
14.13%38.93億
14.91%39.4億
5.69%36.89億
5.19%35.47億
17.53%34.11億
19.51%34.29億
32.88%34.9億
29.36%33.72億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
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信永中和會計師事務所(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 4.45%6.38億9.00%7.36億20.58%6.87億6.55%8.35億-12.46%6.1億-7.85%6.76億17.98%5.7億22.02%7.84億115.39%6.97億66.00%7.33億
交易性金融資產 -66.90%4,459.87萬-52.28%7,351.05萬-72.63%3,805.54萬21.15%1.07億56.90%1.35億336.32%1.54億452.45%1.39億377.59%8,828.28萬--8,586.65萬--3,530.41萬
應收票據及應收賬款 11.85%15.77億19.03%15.34億10.00%14.05億12.78%13.1億9.06%14.1億3.04%12.89億22.04%12.77億17.32%11.61億2.15%12.93億2.80%12.51億
-應收票據 18.97%1,947.7萬83.16%1,647.6萬-36.45%1,384.08萬-35.17%1,467.73萬21.23%1,637.1萬17.63%899.54萬-11.28%2,178.12萬-40.75%2,263.93萬-75.50%1,350.36萬-87.25%764.73萬
-應收賬款 11.76%15.58億18.58%15.17億10.81%13.91億13.74%12.95億8.94%13.94億2.95%12.8億22.84%12.56億19.65%11.39億5.69%12.8億7.47%12.43億
其他應收款(含利息和股利) 0.18%3,324.03萬33.02%3,946.08萬6.12%3,599.05萬-10.17%1,104.41萬3.53%3,318.08萬28.33%2,966.46萬19.45%3,391.55萬-18.13%1,229.48萬6.94%3,205.08萬24.08%2,311.58萬
-其他應收款 ----33.02%3,946.08萬------------28.33%2,966.46萬-----18.13%1,229.48萬----24.08%2,311.58萬
合同資產 7.48%1.16億-4.22%1.14億8.16%1.21億3.26%1.41億-3.30%1.07億6.85%1.19億5.23%1.12億7.23%1.36億39.68%1.11億51.08%1.12億
預付款項 -70.98%930.17萬-74.07%925.04萬-20.08%3,156.04萬-60.48%1,195.43萬-15.59%3,205.68萬59.29%3,568.09萬30.68%3,948.85萬55.04%3,025.04萬94.02%3,797.84萬16.00%2,240.03萬
存貨 28.51%9.73億30.41%9.18億26.10%8.78億29.21%8.67億8.68%7.57億0.94%7.04億6.46%6.97億19.34%6.71億39.93%6.97億53.24%6.97億
應收款項融資 11.06%4,444萬87.71%3,403.83萬66.92%3,235.97萬26.21%4,860.87萬-25.71%4,001.53萬-49.70%1,813.3萬-76.09%1,938.63萬-36.38%3,851.53萬2,122.82%5,386.61萬843.91%3,604.97萬
其他流動資產 33.93%1,365.65萬161.99%1,806.76萬129.89%1,763.6萬180.47%1,385.49萬329.55%1,019.71萬237.75%689.62萬74.38%767.15萬134.81%493.98萬15.58%237.39萬41.65%204.18萬
流動資產合計 9.99%34.49億14.67%34.77億12.16%32.48億14.30%33.45億4.16%31.36億4.13%30.32億17.71%28.96億20.08%29.26億35.54%30.1億30.55%29.12億
非流動資產
其他權益工具投資 5.30%318.01萬5.30%318.01萬5.30%318.01萬5.30%318.01萬-24.50%302萬-24.50%302萬-24.50%302萬-24.50%302萬0.00%400萬0.00%400萬
固定資產 ----79.32%3.81億-------------6.15%2.13億----8.22%2.24億----7.95%2.26億
在建工程 -----51.41%8,220.93萬------------63.48%1.69億----131.11%1.54億----507.75%1.03億
無形資產 0.02%8,295.95萬0.68%8,395.46萬0.40%8,489.75萬0.64%8,584.94萬-3.72%8,294.68萬-4.16%8,338.36萬-3.55%8,456.3萬-3.17%8,530.58萬-2.19%8,615.21萬0.34%8,699.87萬
長期待攤費用 1,055.24%834.19萬899.18%778.45萬863.66%805.71萬715.70%728.5萬-24.65%72.21萬-22.64%77.91萬-7.47%83.61萬-5.42%89.31萬--95.83萬--100.71萬
遞延所得稅資產 29.82%4,442.16萬28.12%4,215.85萬28.86%3,987.7萬25.98%3,715.82萬20.83%3,421.86萬26.50%3,290.59萬26.09%3,094.56萬22.20%2,949.44萬27.71%2,831.87萬19.13%2,601.21萬
使用權資產 -31.58%27.98萬-29.27%31.2萬-27.27%34.43萬-25.53%37.66萬-24.00%40.89萬-22.64%44.12萬-98.47%47.34萬-98.42%50.57萬-98.38%53.8萬-98.41%57.03萬
其他非流動資產 258.88%5,519.13萬281.41%4,805.97萬717.56%5,054.57萬514.39%3,328.94萬-8.73%1,537.89萬8.03%1,260.06萬-14.01%618.25萬-41.87%541.83萬601.76%1,684.92萬1,149.31%1,166.36萬
非流動資產合計 19.92%6.63億26.01%6.49億25.20%6.46億18.50%5.95億15.31%5.53億11.88%5.15億16.53%5.16億16.28%5.02億18.34%4.8億22.32%4.6億
資產總計 11.48%41.12億16.32%41.26億14.13%38.93億14.91%39.4億5.69%36.89億5.19%35.47億17.53%34.11億19.51%34.29億32.88%34.9億29.36%33.72億
負債
流動負債
短期借款 17.52%12.55億34.77%13.85億36.04%12.72億28.23%11.93億6.45%10.68億8.29%10.27億0.58%9.35億18.01%9.3億25.08%10.03億22.66%9.49億
交易性金融負債 38.49%365.49萬119.57%1,523.93萬-82.97%194.19萬70.53%296.35萬31.28%263.91萬136.45%694.06萬252.11%1,140.17萬-43.58%173.78萬--201.03萬--293.53萬
應付票據及應付帳款 42.74%5.75億31.82%4.5億18.68%3.65億51.53%5.23億15.97%4.03億0.01%3.41億-35.60%3.07億-41.44%3.45億2.35%3.48億-13.87%3.41億
-應付票據 7.71%2.87億-5.28%1.98億-2.47%2.02億27.09%2.06億90.87%2.67億9.97%2.09億-1.62%2.08億-15.97%1.62億-11.97%1.4億8.66%1.9億
-應付帳款 111.40%2.88億90.43%2.52億62.63%1.62億73.11%3.18億-34.45%1.36億-12.50%1.32億-62.50%9,986.63萬-53.81%1.83億14.94%2.08億-31.68%1.51億
合同負債 -12.97%4,089.85萬35.70%4,723.06萬3.64%4,098.51萬3.65%3,076.52萬-20.30%4,699.46萬12.40%3,480.42萬40.56%3,954.41萬45.37%2,968.06萬80.46%5,896.53萬-4.52%3,096.58萬
應付職工薪酬 15.39%1,192.44萬4.96%1,147.16萬8.52%784.88萬5.67%1,415.57萬12.87%1,033.37萬18.34%1,092.97萬0.14%723.29萬-1.17%1,339.61萬10.84%915.5萬24.80%923.57萬
應交稅費 27.67%1,604.4萬5.18%1,206.27萬5.82%1,326.25萬-50.82%1,161.58萬-7.24%1,256.66萬-20.06%1,146.92萬50.80%1,253.25萬66.29%2,362.09萬46.11%1,354.74萬50.85%1,434.74萬
其他應付款(含利息和股利) 29.26%637.28萬57.08%575.84萬80.32%652.09萬45.52%635.81萬-13.43%493.01萬-29.09%366.58萬-26.69%361.62萬-14.49%436.92萬2.08%569.52萬-30.85%516.96萬
-其他應付款 ----57.08%575.84萬-------------29.09%366.58萬-----14.49%436.92萬-----30.85%516.96萬
一年內到期的非流動負債 -79.73%389.2萬-64.17%780.25萬-56.31%1,161.91萬-50.54%1,541.25萬4.47%1,919.73萬16.46%2,177.52萬45.05%2,659.17萬25.66%3,116.29萬34.63%1,837.66萬-8.68%1,869.73萬
其他流動負債 -12.35%535.66萬33.52%604.06萬0.69%488.81萬3.70%399萬-19.70%611.13萬12.39%452.43萬77.67%485.48萬184.83%384.77萬57.00%761.07萬22.31%402.55萬
流動負債合計 21.91%19.18億32.63%19.4億27.87%17.24億30.21%18.01億7.34%15.74億6.36%14.63億-8.90%13.48億-5.28%13.83億20.58%14.66億10.01%13.75億
非流動負債
長期借款 --560.7萬--560.7萬--560.9萬--560.9萬------------------------
應付債券 5.77%4.84億5.77%4.77億6.02%4.73億6.00%4.65億5.99%4.58億6.00%4.51億--4.46億--4.39億--4.32億--4.25億
預計負債 ----------------------------0.00%113.85萬0.00%113.85萬0.00%113.85萬
長期遞延收益 14.59%1,181.66萬8.18%1,167.88萬63.26%1,683.98萬13.48%1,224.63萬-0.15%1,031.24萬-0.08%1,079.61萬-8.58%1,031.45萬-8.23%1,079.14萬-15.26%1,032.83萬-20.65%1,080.53萬
租賃負債 -----99.85%8,259.5-99.56%4.04萬-99.44%7.22萬----23.59%545.32萬-4.91%916.3萬-9.72%1,298.68萬-99.54%16.63萬--441.24萬
非流動負債合計 7.16%5.02億5.79%4.94億6.41%4.95億4.17%4.83億5.54%4.68億5.75%4.67億2,008.92%4.65億1,600.13%4.64億799.68%4.44億2,893.83%4.42億
負債合計 18.52%24.2億26.14%24.34億22.37%22.19億23.68%22.85億6.92%20.42億6.21%19.3億20.74%18.13億24.15%18.47億50.95%19.1億43.66%18.17億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億
其他權益工具 -0.01%1.39億-0.01%1.39億-0.00%1.39億-0.00%1.39億-0.01%1.39億-0.01%1.39億--1.39億--1.39億--1.39億--1.39億
資本公積 0.01%4.78億0.01%4.78億0.00%4.78億0.00%4.78億0.01%4.78億0.01%4.78億0.01%4.78億0.01%4.78億0.00%4.78億0.00%4.78億
盈餘公積 11.02%5,945.59萬11.02%5,945.59萬11.02%5,945.59萬11.02%5,945.59萬17.11%5,355.49萬17.11%5,355.49萬17.11%5,355.49萬17.11%5,355.49萬23.75%4,572.91萬23.75%4,572.91萬
未分配利潤 5.23%5.16億12.27%5.18億13.38%5.02億14.20%4.86億13.56%4.9億13.41%4.62億12.96%4.42億14.74%4.26億19.77%4.31億19.57%4.07億
其他綜合收益 16.34%-45.09萬16.34%-45.09萬16.34%-45.09萬16.34%-45.09萬---53.9萬---53.9萬---53.9萬---53.9萬--------
歸屬母公司所有者權益合計 1.96%16.5億3.94%16.53億4.15%16.36億4.28%16.21億4.24%16.18億4.05%15.9億14.31%15.71億14.82%15.54億16.38%15.53億16.28%15.28億
少數股東權益 47.26%4,190.71萬43.43%3,896.26萬41.95%3,852.61萬27.45%3,459.7萬2.14%2,845.74萬0.76%2,716.47萬2.98%2,714.02萬-0.92%2,714.64萬1.75%2,786.17萬-2.94%2,696.1萬
所有者權益（或股東權益）合計 2.74%16.92億4.61%16.92億4.79%16.74億4.67%16.55億4.20%16.47億3.99%16.17億14.10%15.98億14.51%15.81億16.09%15.8億15.88%15.55億
負債和所有者權益(或股東權益)總計 11.48%41.12億16.32%41.26億14.13%38.93億14.91%39.4億5.69%36.89億5.19%35.47億17.53%34.11億19.51%34.29億32.88%34.9億29.36%33.72億
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 ------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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