滬深市場個股詳情

300962 中金輻照

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  • 13.82
  • +0.08+0.58%
已收盤 08/09 15:00 (北京)
36.49億總市值33.54市盈率TTM

中金輻照關鍵統計數據

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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
0.42%3.3億
3.79%3.62億
9.76%3.53億
-4.00%3.66億
-6.75%3.28億
3.65%3.49億
2.00%3.22億
28.40%3.81億
28.93%3.52億
29.38%3.37億
應收票據及應收賬款
25.03%4,443.98萬
-7.51%3,579.46萬
8.96%2,782.79萬
6.78%3,675.6萬
6.29%3,554.34萬
14.12%3,869.99萬
33.86%2,553.87萬
1.02%3,442.22萬
13.64%3,344.02萬
21.19%3,391.3萬
-應收票據
11.18%419.36萬
-43.09%272.94萬
25.82%296.8萬
21.63%341.15萬
2.40%377.2萬
36.82%479.61萬
-23.98%235.89萬
7.00%280.49萬
76.93%368.37萬
36.82%350.54萬
-應收賬款
26.67%4,024.62萬
-2.47%3,306.51萬
7.25%2,485.98萬
5.46%3,334.45萬
6.77%3,177.14萬
11.50%3,390.38萬
45.09%2,317.98萬
0.52%3,161.73萬
8.82%2,975.64萬
19.62%3,040.76萬
其他應收款(含利息和股利)
130.71%401.3萬
13.43%225.24萬
70.43%206.23萬
17.61%215.03萬
-18.77%173.94萬
-21.19%198.56萬
-50.00%121萬
-33.17%182.83萬
-41.63%214.12萬
-4.74%251.95萬
-其他應收款
130.71%401.3萬
----
70.43%206.23萬
----
-18.77%173.94萬
----
-50.00%121萬
----
-41.63%214.12萬
----
預付款項
-42.94%390.51萬
79.70%2,583.17萬
-49.70%61.09萬
1.70%898.52萬
56.01%684.39萬
41.12%1,437.46萬
32.72%121.46萬
-13.53%883.52萬
213.46%438.68萬
477.01%1,018.61萬
存貨
3.07%171.07萬
41.66%93.43萬
-33.68%49.74萬
119.64%183.16萬
799.47%165.98萬
92.91%65.95萬
6.86%75萬
61.04%83.39萬
-80.87%18.45萬
-6.29%34.19萬
其他流動資產
-61.67%431.85萬
-23.36%1,270.5萬
-17.25%1,456.5萬
23.53%1,070.41萬
119.82%1,126.54萬
81.23%1,657.75萬
59.08%1,760.19萬
-31.13%866.54萬
-61.32%512.48萬
-30.97%914.71萬
流動資產合計
0.70%3.88億
4.38%4.4億
8.33%3.99億
-2.16%4.27億
-3.02%3.85億
7.25%4.21億
5.27%3.68億
22.06%4.36億
23.48%3.97億
28.26%3.93億
非流動資產
投資性房地產
-4.40%2,792.5萬
-4.36%2,824.66萬
-4.31%2,856.83萬
-4.26%2,888.99萬
-4.22%2,921.16萬
-4.17%2,953.32萬
-4.13%2,985.48萬
-4.09%3,017.65萬
-4.05%3,049.81萬
-4.01%3,081.98萬
固定資產
23.43%6.23億
----
13.26%5.92億
----
-1.16%5.05億
----
-1.60%5.23億
----
-5.32%5.11億
----
在建工程
-81.65%1,635.22萬
----
-71.19%2,644.11萬
----
101.89%8,910.26萬
----
208.45%9,178.46萬
----
270.64%4,413.41萬
----
無形資產
-0.72%3,632.65萬
-0.72%3,661.32萬
-0.94%3,677.45萬
-2.78%3,634.83萬
-2.82%3,659.07萬
-2.77%3,687.83萬
-2.79%3,712.27萬
-2.30%3,738.87萬
-2.26%3,765.14萬
-2.26%3,792.75萬
長期待攤費用
-38.58%352.07萬
-32.10%409.36萬
-29.13%466.65萬
-26.29%517.61萬
-25.08%573.22萬
-26.54%602.87萬
-24.86%658.45萬
-24.77%702.19萬
-18.42%765.14萬
-17.30%820.7萬
遞延所得稅資產
-14.88%128.39萬
-16.42%132.19萬
-11.79%132.41萬
-19.36%145.65萬
-16.13%150.84萬
-16.68%158.15萬
-18.49%150.1萬
-10.46%180.63萬
-57.56%179.85萬
-32.94%189.82萬
使用權資產
-17.40%982.51萬
-17.10%1,032.14萬
31.97%1,089.09萬
31.99%1,146.03萬
30.00%1,189.42萬
30.46%1,245.09萬
-17.26%825.25萬
-12.09%868.3萬
-10.89%914.97萬
36.84%954.39萬
其他非流動資產
-96.92%7.82萬
-42.44%192.6萬
-23.61%255.62萬
236.78%254萬
236.78%254萬
343.67%334.62萬
571.49%334.62萬
-74.27%75.42萬
-74.27%75.42萬
-60.95%75.42萬
非流動資產合計
5.43%7.18億
0.64%6.87億
0.30%7.03億
4.31%6.73億
6.08%6.81億
6.48%6.83億
7.64%7.01億
0.53%6.45億
-0.94%6.42億
-2.10%6.41億
資產總計
3.72%11.07億
2.07%11.27億
3.06%11.02億
1.70%11億
2.60%10.67億
6.77%11.04億
6.81%10.69億
8.22%10.81億
7.16%10.4億
7.57%10.34億
負債
流動負債
應付票據及應付帳款
14.97%1,839.66萬
-59.11%683.94萬
-15.06%1,435.69萬
160.15%1,244.42萬
246.78%1,600.09萬
78.46%1,672.53萬
54.60%1,690.18萬
-55.90%478.35萬
-50.60%461.42萬
1.56%937.18萬
-應付帳款
14.97%1,839.66萬
-59.11%683.94萬
-15.06%1,435.69萬
160.15%1,244.42萬
246.78%1,600.09萬
78.46%1,672.53萬
54.60%1,690.18萬
-55.90%478.35萬
-50.60%461.42萬
1.56%937.18萬
合同負債
-44.17%185.56萬
-41.95%228.17萬
-31.95%270.28萬
-3.84%313.38萬
11.67%332.38萬
71.36%393.05萬
20.22%397.2萬
28.36%325.88萬
60.62%297.65萬
-5.78%229.37萬
預收款項
----
----
----
----
----
----
----
113.39%91.46萬
10.42%98.87萬
10.20%88.65萬
應付職工薪酬
-46.06%343.33萬
-37.35%342.62萬
-8.09%352.04萬
-15.99%582.74萬
8.97%636.55萬
14.93%546.87萬
8.19%383.03萬
51.20%693.69萬
31.18%584.13萬
12.49%475.84萬
應交稅費
13.66%997萬
-7.01%1,005.49萬
-6.12%723.35萬
-16.32%1,245.77萬
-15.94%877.14萬
22.26%1,081.34萬
54.65%770.5萬
104.17%1,488.77萬
83.79%1,043.52萬
175.29%884.46萬
其他應付款(含利息和股利)
34.06%2,774.1萬
63.05%2,039.48萬
16.51%2,072.23萬
138.66%2,054.99萬
146.07%2,069.25萬
110.07%1,250.82萬
186.86%1,778.6萬
27.07%861.06萬
51.35%840.91萬
27.44%595.44萬
-應付股利
41.60%2,548.93萬
73.17%1,800.1萬
16.92%1,800.1萬
173.08%1,800.1萬
173.08%1,800.1萬
156.25%1,039.5萬
279.53%1,539.6萬
62.50%659.19萬
62.50%659.19萬
--405.66萬
-其他應付款
-16.34%225.16萬
----
13.86%272.12萬
----
48.11%269.14萬
----
11.50%239萬
----
21.17%181.72萬
----
一年內到期的非流動負債
--210.58萬
--210.58萬
--210.58萬
----
----
----
----
----
----
----
其他流動負債
-38.77%18.11萬
12.84%17.63萬
-23.36%23.02萬
-64.19%23.58萬
-49.63%29.58萬
-54.11%15.63萬
21.29%30.04萬
319.07%65.85萬
97.69%58.73萬
-4.42%34.05萬
流動負債合計
14.85%6,368.32萬
-8.72%4,527.91萬
0.75%5,087.18萬
36.45%5,464.88萬
63.80%5,544.99萬
52.86%4,960.23萬
72.89%5,049.54萬
22.75%4,005.07萬
2.36%3,385.23萬
-40.93%3,244.99萬
非流動負債
長期應付款
--0
----
--0
----
5.61%53.86萬
----
6.27%53.57萬
----
5.30%50.99萬
----
專項應付款
-13.24%3,072.32萬
----
-10.02%3,221.11萬
----
-1.92%3,541.29萬
----
-1.69%3,579.88萬
----
-4.77%3,610.71萬
----
預計負債
6.24%4,144.03萬
5.86%4,076.38萬
5.88%4,040.06萬
6.29%3,935.71萬
6.36%3,900.64萬
6.52%3,850.73萬
6.59%3,815.66萬
5.88%3,702.77萬
6.07%3,667.27萬
6.64%3,615萬
遞延所得稅負債
-2.79%1,546.81萬
1.56%1,572.44萬
2.28%1,572.99萬
79.67%1,589.53萬
81.68%1,591.2萬
78.62%1,548.31萬
79.15%1,537.95萬
12.78%884.7萬
11.99%875.81萬
16.09%866.84萬
長期遞延收益
-5.23%369.81萬
-5.17%374.08萬
-5.12%378.35萬
-5.02%385.95萬
-5.53%390.22萬
-4.92%394.49萬
-4.87%398.76萬
-4.78%406.36萬
-4.17%413.08萬
-5.77%414.9萬
租賃負債
-33.48%814.25萬
-31.74%846.66萬
10.66%878.42萬
34.33%1,201.31萬
33.89%1,224.09萬
32.83%1,240.43萬
-16.71%793.84萬
-9.83%894.32萬
-9.69%914.22萬
33.14%933.83萬
非流動負債合計
-7.05%9,947.22萬
-5.80%1億
-0.87%1.01億
12.06%1.07億
12.27%1.07億
12.02%1.06億
7.13%1.02億
0.16%9,534.48萬
0.10%9,532.09萬
76.07%9,507.11萬
負債合計
0.43%1.63億
-6.73%1.46億
-0.34%1.52億
19.28%1.61億
25.77%1.62億
22.41%1.56億
22.59%1.52億
5.93%1.35億
0.68%1.29億
17.06%1.28億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
資本公積
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
盈餘公積
10.15%4,810.78萬
10.15%4,810.78萬
10.15%4,810.78萬
28.99%4,367.59萬
28.99%4,367.59萬
65.38%4,367.59萬
65.38%4,367.59萬
43.81%3,386.03萬
43.81%3,386.03萬
12.17%2,641.02萬
未分配利潤
9.22%3.29億
7.22%3.71億
7.72%3.41億
-5.20%3.34億
-5.20%3.01億
7.89%3.46億
8.37%3.17億
21.77%3.52億
21.96%3.18億
17.44%3.21億
歸屬母公司所有者權益合計
3.69%9.04億
3.21%9.46億
3.25%9.16億
-0.93%9.05億
-0.77%8.72億
4.87%9.17億
4.93%8.87億
8.72%9.13億
8.33%8.79億
6.13%8.74億
少數股東權益
21.05%3,907.84萬
12.47%3,524.3萬
14.74%3,427.53萬
2.31%3,370.84萬
1.47%3,228.38萬
-3.40%3,133.63萬
-5.02%2,987.1萬
4.26%3,294.84萬
3.51%3,181.76萬
12.98%3,243.78萬
所有者權益（或股東權益）合計
4.31%9.43億
3.51%9.81億
3.63%9.5億
-0.82%9.38億
-0.69%9.04億
4.57%9.48億
4.58%9.17億
8.56%9.46億
8.15%9.11億
6.36%9.06億
負債和所有者權益(或股東權益)總計
3.72%11.07億
2.07%11.27億
3.06%11.02億
1.70%11億
2.60%10.67億
6.77%11.04億
6.81%10.69億
8.22%10.81億
7.16%10.4億
7.57%10.34億
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
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 0.42%3.3億3.79%3.62億9.76%3.53億-4.00%3.66億-6.75%3.28億3.65%3.49億2.00%3.22億28.40%3.81億28.93%3.52億29.38%3.37億
應收票據及應收賬款 25.03%4,443.98萬-7.51%3,579.46萬8.96%2,782.79萬6.78%3,675.6萬6.29%3,554.34萬14.12%3,869.99萬33.86%2,553.87萬1.02%3,442.22萬13.64%3,344.02萬21.19%3,391.3萬
-應收票據 11.18%419.36萬-43.09%272.94萬25.82%296.8萬21.63%341.15萬2.40%377.2萬36.82%479.61萬-23.98%235.89萬7.00%280.49萬76.93%368.37萬36.82%350.54萬
-應收賬款 26.67%4,024.62萬-2.47%3,306.51萬7.25%2,485.98萬5.46%3,334.45萬6.77%3,177.14萬11.50%3,390.38萬45.09%2,317.98萬0.52%3,161.73萬8.82%2,975.64萬19.62%3,040.76萬
其他應收款(含利息和股利) 130.71%401.3萬13.43%225.24萬70.43%206.23萬17.61%215.03萬-18.77%173.94萬-21.19%198.56萬-50.00%121萬-33.17%182.83萬-41.63%214.12萬-4.74%251.95萬
-其他應收款 130.71%401.3萬----70.43%206.23萬-----18.77%173.94萬-----50.00%121萬-----41.63%214.12萬----
預付款項 -42.94%390.51萬79.70%2,583.17萬-49.70%61.09萬1.70%898.52萬56.01%684.39萬41.12%1,437.46萬32.72%121.46萬-13.53%883.52萬213.46%438.68萬477.01%1,018.61萬
存貨 3.07%171.07萬41.66%93.43萬-33.68%49.74萬119.64%183.16萬799.47%165.98萬92.91%65.95萬6.86%75萬61.04%83.39萬-80.87%18.45萬-6.29%34.19萬
其他流動資產 -61.67%431.85萬-23.36%1,270.5萬-17.25%1,456.5萬23.53%1,070.41萬119.82%1,126.54萬81.23%1,657.75萬59.08%1,760.19萬-31.13%866.54萬-61.32%512.48萬-30.97%914.71萬
流動資產合計 0.70%3.88億4.38%4.4億8.33%3.99億-2.16%4.27億-3.02%3.85億7.25%4.21億5.27%3.68億22.06%4.36億23.48%3.97億28.26%3.93億
非流動資產
投資性房地產 -4.40%2,792.5萬-4.36%2,824.66萬-4.31%2,856.83萬-4.26%2,888.99萬-4.22%2,921.16萬-4.17%2,953.32萬-4.13%2,985.48萬-4.09%3,017.65萬-4.05%3,049.81萬-4.01%3,081.98萬
固定資產 23.43%6.23億----13.26%5.92億-----1.16%5.05億-----1.60%5.23億-----5.32%5.11億----
在建工程 -81.65%1,635.22萬-----71.19%2,644.11萬----101.89%8,910.26萬----208.45%9,178.46萬----270.64%4,413.41萬----
無形資產 -0.72%3,632.65萬-0.72%3,661.32萬-0.94%3,677.45萬-2.78%3,634.83萬-2.82%3,659.07萬-2.77%3,687.83萬-2.79%3,712.27萬-2.30%3,738.87萬-2.26%3,765.14萬-2.26%3,792.75萬
長期待攤費用 -38.58%352.07萬-32.10%409.36萬-29.13%466.65萬-26.29%517.61萬-25.08%573.22萬-26.54%602.87萬-24.86%658.45萬-24.77%702.19萬-18.42%765.14萬-17.30%820.7萬
遞延所得稅資產 -14.88%128.39萬-16.42%132.19萬-11.79%132.41萬-19.36%145.65萬-16.13%150.84萬-16.68%158.15萬-18.49%150.1萬-10.46%180.63萬-57.56%179.85萬-32.94%189.82萬
使用權資產 -17.40%982.51萬-17.10%1,032.14萬31.97%1,089.09萬31.99%1,146.03萬30.00%1,189.42萬30.46%1,245.09萬-17.26%825.25萬-12.09%868.3萬-10.89%914.97萬36.84%954.39萬
其他非流動資產 -96.92%7.82萬-42.44%192.6萬-23.61%255.62萬236.78%254萬236.78%254萬343.67%334.62萬571.49%334.62萬-74.27%75.42萬-74.27%75.42萬-60.95%75.42萬
非流動資產合計 5.43%7.18億0.64%6.87億0.30%7.03億4.31%6.73億6.08%6.81億6.48%6.83億7.64%7.01億0.53%6.45億-0.94%6.42億-2.10%6.41億
資產總計 3.72%11.07億2.07%11.27億3.06%11.02億1.70%11億2.60%10.67億6.77%11.04億6.81%10.69億8.22%10.81億7.16%10.4億7.57%10.34億
負債
流動負債
應付票據及應付帳款 14.97%1,839.66萬-59.11%683.94萬-15.06%1,435.69萬160.15%1,244.42萬246.78%1,600.09萬78.46%1,672.53萬54.60%1,690.18萬-55.90%478.35萬-50.60%461.42萬1.56%937.18萬
-應付帳款 14.97%1,839.66萬-59.11%683.94萬-15.06%1,435.69萬160.15%1,244.42萬246.78%1,600.09萬78.46%1,672.53萬54.60%1,690.18萬-55.90%478.35萬-50.60%461.42萬1.56%937.18萬
合同負債 -44.17%185.56萬-41.95%228.17萬-31.95%270.28萬-3.84%313.38萬11.67%332.38萬71.36%393.05萬20.22%397.2萬28.36%325.88萬60.62%297.65萬-5.78%229.37萬
預收款項 ----------------------------113.39%91.46萬10.42%98.87萬10.20%88.65萬
應付職工薪酬 -46.06%343.33萬-37.35%342.62萬-8.09%352.04萬-15.99%582.74萬8.97%636.55萬14.93%546.87萬8.19%383.03萬51.20%693.69萬31.18%584.13萬12.49%475.84萬
應交稅費 13.66%997萬-7.01%1,005.49萬-6.12%723.35萬-16.32%1,245.77萬-15.94%877.14萬22.26%1,081.34萬54.65%770.5萬104.17%1,488.77萬83.79%1,043.52萬175.29%884.46萬
其他應付款(含利息和股利) 34.06%2,774.1萬63.05%2,039.48萬16.51%2,072.23萬138.66%2,054.99萬146.07%2,069.25萬110.07%1,250.82萬186.86%1,778.6萬27.07%861.06萬51.35%840.91萬27.44%595.44萬
-應付股利 41.60%2,548.93萬73.17%1,800.1萬16.92%1,800.1萬173.08%1,800.1萬173.08%1,800.1萬156.25%1,039.5萬279.53%1,539.6萬62.50%659.19萬62.50%659.19萬--405.66萬
-其他應付款 -16.34%225.16萬----13.86%272.12萬----48.11%269.14萬----11.50%239萬----21.17%181.72萬----
一年內到期的非流動負債 --210.58萬--210.58萬--210.58萬----------------------------
其他流動負債 -38.77%18.11萬12.84%17.63萬-23.36%23.02萬-64.19%23.58萬-49.63%29.58萬-54.11%15.63萬21.29%30.04萬319.07%65.85萬97.69%58.73萬-4.42%34.05萬
流動負債合計 14.85%6,368.32萬-8.72%4,527.91萬0.75%5,087.18萬36.45%5,464.88萬63.80%5,544.99萬52.86%4,960.23萬72.89%5,049.54萬22.75%4,005.07萬2.36%3,385.23萬-40.93%3,244.99萬
非流動負債
長期應付款 --0------0----5.61%53.86萬----6.27%53.57萬----5.30%50.99萬----
專項應付款 -13.24%3,072.32萬-----10.02%3,221.11萬-----1.92%3,541.29萬-----1.69%3,579.88萬-----4.77%3,610.71萬----
預計負債 6.24%4,144.03萬5.86%4,076.38萬5.88%4,040.06萬6.29%3,935.71萬6.36%3,900.64萬6.52%3,850.73萬6.59%3,815.66萬5.88%3,702.77萬6.07%3,667.27萬6.64%3,615萬
遞延所得稅負債 -2.79%1,546.81萬1.56%1,572.44萬2.28%1,572.99萬79.67%1,589.53萬81.68%1,591.2萬78.62%1,548.31萬79.15%1,537.95萬12.78%884.7萬11.99%875.81萬16.09%866.84萬
長期遞延收益 -5.23%369.81萬-5.17%374.08萬-5.12%378.35萬-5.02%385.95萬-5.53%390.22萬-4.92%394.49萬-4.87%398.76萬-4.78%406.36萬-4.17%413.08萬-5.77%414.9萬
租賃負債 -33.48%814.25萬-31.74%846.66萬10.66%878.42萬34.33%1,201.31萬33.89%1,224.09萬32.83%1,240.43萬-16.71%793.84萬-9.83%894.32萬-9.69%914.22萬33.14%933.83萬
非流動負債合計 -7.05%9,947.22萬-5.80%1億-0.87%1.01億12.06%1.07億12.27%1.07億12.02%1.06億7.13%1.02億0.16%9,534.48萬0.10%9,532.09萬76.07%9,507.11萬
負債合計 0.43%1.63億-6.73%1.46億-0.34%1.52億19.28%1.61億25.77%1.62億22.41%1.56億22.59%1.52億5.93%1.35億0.68%1.29億17.06%1.28億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億
資本公積 0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億
盈餘公積 10.15%4,810.78萬10.15%4,810.78萬10.15%4,810.78萬28.99%4,367.59萬28.99%4,367.59萬65.38%4,367.59萬65.38%4,367.59萬43.81%3,386.03萬43.81%3,386.03萬12.17%2,641.02萬
未分配利潤 9.22%3.29億7.22%3.71億7.72%3.41億-5.20%3.34億-5.20%3.01億7.89%3.46億8.37%3.17億21.77%3.52億21.96%3.18億17.44%3.21億
歸屬母公司所有者權益合計 3.69%9.04億3.21%9.46億3.25%9.16億-0.93%9.05億-0.77%8.72億4.87%9.17億4.93%8.87億8.72%9.13億8.33%8.79億6.13%8.74億
少數股東權益 21.05%3,907.84萬12.47%3,524.3萬14.74%3,427.53萬2.31%3,370.84萬1.47%3,228.38萬-3.40%3,133.63萬-5.02%2,987.1萬4.26%3,294.84萬3.51%3,181.76萬12.98%3,243.78萬
所有者權益（或股東權益）合計 4.31%9.43億3.51%9.81億3.63%9.5億-0.82%9.38億-0.69%9.04億4.57%9.48億4.58%9.17億8.56%9.46億8.15%9.11億6.36%9.06億
負債和所有者權益(或股東權益)總計 3.72%11.07億2.07%11.27億3.06%11.02億1.70%11億2.60%10.67億6.77%11.04億6.81%10.69億8.22%10.81億7.16%10.4億7.57%10.34億
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 ----中興華會計師事務所(特殊普通合夥)------立信會計師事務所(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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