滬深市場個股詳情

301010 晶雪節能

添加自選
  • 11.51
  • +0.02+0.17%
已收盤 06/28 15:00 (北京)
12.43億總市值32.42市盈率TTM

晶雪節能關鍵統計數據

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
-19.60%1.18億
10.56%2.33億
-14.86%1.57億
-41.99%1.14億
-0.88%1.47億
6.91%2.11億
78.08%1.84億
-37.11%1.96億
42.50%1.48億
20.92%1.97億
交易性金融資產
19.44%3,005.1萬
-66.35%1,011.2萬
0.21%1,002.5萬
----
-58.23%2,516.08萬
-66.63%3,005.06萬
-92.01%1,000.42萬
----
--6,024.09萬
--9,004.03萬
應收票據及應收賬款
24.68%3.73億
20.40%4.14億
13.89%3.01億
7.13%3.2億
11.28%2.99億
5.28%3.44億
6.34%2.64億
31.46%2.99億
31.09%2.69億
34.95%3.27億
-應收票據
--82.66萬
----
----
----
----
----
----
----
----
----
-應收賬款
24.41%3.72億
20.40%4.14億
13.89%3.01億
7.13%3.2億
11.28%2.99億
5.28%3.44億
6.34%2.64億
31.68%2.99億
31.33%2.69億
35.10%3.27億
其他應收款(含利息和股利)
-4.50%583.55萬
12.84%640.78萬
-0.73%711.23萬
21.69%682.52萬
42.79%611.07萬
33.88%567.85萬
29.39%716.42萬
51.87%560.88萬
19.38%427.96萬
9.61%424.13萬
-其他應收款
----
----
----
21.69%682.52萬
----
33.88%567.85萬
----
51.87%560.88萬
----
9.61%424.13萬
合同資產
17.78%4,567.66萬
17.12%4,784.7萬
15.80%4,124.81萬
13.52%4,109.89萬
9.99%3,878.04萬
18.63%4,085.23萬
54.32%3,562.01萬
26.86%3,620.4萬
26.59%3,525.69萬
26.99%3,443.57萬
預付款項
5.80%1.05億
9.27%7,013.03萬
62.06%1.13億
8.06%8,653.47萬
0.73%9,880.21萬
31.56%6,418.12萬
60.61%6,970.29萬
7.43%8,008.26萬
54.64%9,808.24萬
95.60%4,878.51萬
存貨
5.62%7.99億
6.58%6.96億
26.41%9.74億
18.28%8.25億
12.76%7.57億
15.58%6.53億
19.44%7.7億
39.04%6.97億
53.49%6.71億
62.07%5.65億
應收款項融資
4.53%896.69萬
215.90%1,030.73萬
419.37%667.98萬
209.95%1,082.6萬
-53.80%857.82萬
-79.40%326.29萬
-94.01%128.61萬
-87.06%349.28萬
-26.69%1,856.82萬
-61.00%1,583.95萬
其他流動資產
250.54%2,901.18萬
349.94%2,555.17萬
133.29%1,031.12萬
146.64%786.22萬
232.09%827.62萬
-9.44%567.89萬
-58.31%441.99萬
-35.99%318.77萬
-70.62%249.22萬
-17.59%627.1萬
流動資產合計
9.08%15.14億
11.49%15.14億
20.27%16.2億
6.89%14.12億
6.23%13.88億
5.36%13.58億
9.85%13.47億
11.99%13.21億
49.38%13.07億
50.19%12.89億
非流動資產
投資性房地產
-7.20%668.73萬
-7.11%678.35萬
-5.20%701.4萬
-5.14%711.02萬
-5.07%720.64萬
-5.01%730.27萬
-6.70%739.89萬
-14.25%749.52萬
-12.78%759.14萬
68.06%768.77萬
固定資產
----
----
----
112.91%2.06億
----
108.78%2.11億
----
4.14%9,698.81萬
----
3.32%1.01億
在建工程
----
----
----
-96.47%252.74萬
----
-95.26%237.56萬
----
62.94%7,153萬
----
138.21%5,016.66萬
無形資產
-1.46%4,599.92萬
-1.74%4,622.19萬
-1.86%4,645萬
2.81%4,657.57萬
2.37%4,668.18萬
2.49%4,703.85萬
2.44%4,733.03萬
-2.02%4,530.21萬
-2.02%4,559.96萬
-1.47%4,589.7萬
長期待攤費用
130.37%597.2萬
115.27%582.3萬
-10.20%252.09萬
-12.98%254.23萬
-9.11%259.23萬
-4.55%270.5萬
9.22%280.73萬
9.42%292.15萬
20.75%285.2萬
15.60%283.38萬
遞延所得稅資產
3.00%2,702.17萬
3.87%2,752.89萬
11.72%2,743.01萬
10.69%2,712.44萬
12.28%2,623.38萬
15.88%2,650.26萬
17.82%2,455.29萬
24.02%2,450.53萬
22.96%2,336.52萬
16.79%2,287.06萬
使用權資產
-24.49%211.65萬
-23.08%228.81萬
-21.82%245.97萬
-20.69%263.13萬
-15.41%280.29萬
-15.74%297.45萬
-14.55%314.61萬
-14.89%331.78萬
-19.47%331.36萬
-20.00%353.02萬
其他非流動資產
111.81%381.72萬
66.68%450.45萬
-56.13%577.23萬
-49.94%714.33萬
-86.30%180.22萬
119.37%270.25萬
693.05%1,315.8萬
242.44%1,426.82萬
93.71%1,315.12萬
221.46%123.19萬
非流動資產合計
-1.22%2.96億
-0.33%3.02億
7.87%3億
13.45%3.02億
18.09%3億
28.62%3.03億
20.21%2.78億
19.70%2.66億
17.64%2.54億
19.51%2.35億
資產總計
7.25%18.1億
9.34%18.15億
18.15%19.19億
7.99%17.14億
8.16%16.88億
8.95%16.6億
11.49%16.25億
13.21%15.88億
43.10%15.61億
44.47%15.24億
負債
流動負債
短期借款
-16.99%4,942.55萬
-12.24%3,953.09萬
44.87%8,554.74萬
39.09%8,353.62萬
48.72%5,954.21萬
49.99%4,504.32萬
90.30%5,905.15萬
49.99%6,006萬
-0.02%4,003.63萬
-27.30%3,003.04萬
應付票據及應付帳款
-3.38%3.14億
22.49%4.56億
49.25%3.61億
4.89%2.53億
8.34%3.25億
12.21%3.72億
-2.58%2.42億
-9.73%2.41億
76.62%3億
66.14%3.32億
-應付票據
-8.67%1.87億
29.79%2.83億
69.86%2.09億
-11.26%1.19億
-1.28%2.04億
13.01%2.18億
-2.47%1.23億
-18.89%1.34億
133.01%2.07億
123.41%1.93億
-應付帳款
5.59%1.27億
12.20%1.73億
28.00%1.52億
25.28%1.34億
29.79%1.21億
11.10%1.55億
-2.69%1.19億
5.28%1.07億
14.72%9,289.76萬
22.60%1.39億
合同負債
18.28%5.34億
6.86%4.05億
20.06%5.83億
14.78%4.98億
19.47%4.52億
22.15%3.79億
23.88%4.85億
40.60%4.34億
33.40%3.78億
51.65%3.1億
應付職工薪酬
-0.93%766.56萬
8.17%2,329.47萬
16.98%1,466.33萬
13.84%1,087.05萬
2.13%773.73萬
14.79%2,153.45萬
-10.80%1,253.49萬
-12.98%954.9萬
-2.45%757.6萬
6.36%1,875.91萬
應交稅費
62.92%251.19萬
31.03%445.71萬
120.63%1,258.34萬
-75.21%264.68萬
-73.67%154.18萬
-70.72%340.15萬
185.24%570.34萬
218.96%1,067.88萬
226.93%585.64萬
18.08%1,161.7萬
其他應付款(含利息和股利)
-12.25%96.17萬
19.16%121.86萬
26.39%142.66萬
-29.30%1,212.31萬
-20.01%109.6萬
-35.80%102.27萬
-83.17%112.87萬
0.02%1,714.69萬
113.77%137.01萬
166.95%159.3萬
-應付股利
----
----
----
-32.06%1,080萬
----
----
----
--1,589.63萬
----
----
-其他應付款
----
----
----
5.79%132.31萬
----
-35.80%102.27萬
----
-92.70%125.07萬
----
166.95%159.3萬
一年內到期的非流動負債
780.27%571.17萬
786.28%568.43萬
5.93%67.16萬
5.95%66.39萬
-23.71%64.89萬
-23.71%64.14萬
-36.02%63.4萬
-36.75%62.67萬
--85.05萬
4.75%84.07萬
其他流動負債
136.86%1,030.31萬
101.80%808.53萬
43.15%761.54萬
68.99%627.1萬
-14.96%434.98萬
-14.29%400.65萬
-36.10%532萬
-26.45%371.09萬
-2.14%511.51萬
6.68%467.46萬
流動負債合計
8.60%9.25億
14.07%9.43億
31.38%10.66億
11.62%8.67億
15.26%8.52億
16.54%8.27億
15.42%8.12億
18.92%7.77億
45.24%7.39億
48.18%7.1億
非流動負債
長期借款
--2,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
----
預計負債
61.97%662.95萬
57.66%681.58萬
0.84%485.31萬
-31.15%467.25萬
-38.33%409.32萬
-37.81%432.3萬
-21.29%481.28萬
24.05%678.68萬
10.15%663.72萬
21.50%695.15萬
長期遞延收益
-6.02%2,101.72萬
-5.60%2,183.45萬
-2.21%2,265.17萬
-8.00%2,159.51萬
-5.97%2,236.26萬
15.01%2,313.01萬
256.91%2,316.4萬
245.23%2,347.3萬
234.57%2,378.21萬
171.14%2,011.11萬
租賃負債
-30.84%153萬
-28.36%170.35萬
-26.23%187.51萬
-24.37%204.46萬
-13.35%221.22萬
-14.14%237.79萬
-7.53%254.16萬
-8.23%270.35萬
-38.24%255.31萬
-23.29%276.95萬
非流動負債合計
71.54%4,917.68萬
35.27%4,035.38萬
29.04%3,937.99萬
16.23%3,831.22萬
-13.05%2,866.79萬
-0.00%2,983.09萬
98.77%3,051.83萬
116.63%3,296.33萬
90.94%3,297.24萬
78.11%2,983.21萬
負債合計
10.65%9.74億
14.81%9.84億
31.29%11.06億
11.81%9.06億
14.05%8.8億
15.87%8.57億
17.20%8.42億
21.15%8.1億
46.74%7.72億
49.19%7.4億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
33.33%1.08億
33.33%1.08億
資本公積
0.00%3.96億
0.00%3.96億
0.00%3.96億
0.00%3.96億
0.00%3.96億
0.00%3.96億
0.00%3.96億
0.00%3.96億
48.90%3.96億
48.90%3.96億
盈餘公積
9.05%3,989.53萬
9.05%3,989.53萬
13.26%3,658.49萬
13.26%3,658.49萬
13.26%3,658.49萬
13.26%3,658.49萬
25.70%3,230.14萬
25.70%3,230.14萬
25.70%3,230.14萬
25.70%3,230.14萬
未分配利潤
9.29%2.85億
9.37%2.81億
10.93%2.67億
11.11%2.62億
5.65%2.61億
5.71%2.57億
17.81%2.4億
18.34%2.36億
31.72%2.47億
33.12%2.43億
專項儲備
20.59%628.32萬
19.88%591.23萬
18.97%572.84萬
18.34%550.68萬
16.45%521.06萬
21.51%493.21萬
22.01%481.49萬
18.23%465.32萬
25.04%447.46萬
25.20%405.88萬
歸屬母公司所有者權益合計
3.55%8.36億
3.53%8.31億
4.03%8.14億
4.03%8.09億
2.41%8.07億
2.43%8.03億
5.94%7.82億
5.98%7.77億
39.74%7.88億
40.28%7.84億
少數股東權益
-15.40%29.34萬
-38.89%27.47萬
-45.10%21.21萬
-44.34%25.11萬
-6.71%34.68萬
-7.17%44.96萬
1.17%38.64萬
12.95%45.11萬
-1.05%37.18萬
29.06%48.43萬
所有者權益（或股東權益）合計
3.54%8.36億
3.51%8.32億
4.00%8.14億
4.00%8.09億
2.40%8.08億
2.42%8.03億
5.93%7.82億
5.99%7.78億
39.72%7.89億
40.28%7.85億
負債和所有者權益(或股東權益)總計
7.25%18.1億
9.34%18.15億
18.15%19.19億
7.99%17.14億
8.16%16.88億
8.95%16.6億
11.49%16.25億
13.21%15.88億
43.10%15.61億
44.47%15.24億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -19.60%1.18億10.56%2.33億-14.86%1.57億-41.99%1.14億-0.88%1.47億6.91%2.11億78.08%1.84億-37.11%1.96億42.50%1.48億20.92%1.97億
交易性金融資產 19.44%3,005.1萬-66.35%1,011.2萬0.21%1,002.5萬-----58.23%2,516.08萬-66.63%3,005.06萬-92.01%1,000.42萬------6,024.09萬--9,004.03萬
應收票據及應收賬款 24.68%3.73億20.40%4.14億13.89%3.01億7.13%3.2億11.28%2.99億5.28%3.44億6.34%2.64億31.46%2.99億31.09%2.69億34.95%3.27億
-應收票據 --82.66萬------------------------------------
-應收賬款 24.41%3.72億20.40%4.14億13.89%3.01億7.13%3.2億11.28%2.99億5.28%3.44億6.34%2.64億31.68%2.99億31.33%2.69億35.10%3.27億
其他應收款(含利息和股利) -4.50%583.55萬12.84%640.78萬-0.73%711.23萬21.69%682.52萬42.79%611.07萬33.88%567.85萬29.39%716.42萬51.87%560.88萬19.38%427.96萬9.61%424.13萬
-其他應收款 ------------21.69%682.52萬----33.88%567.85萬----51.87%560.88萬----9.61%424.13萬
合同資產 17.78%4,567.66萬17.12%4,784.7萬15.80%4,124.81萬13.52%4,109.89萬9.99%3,878.04萬18.63%4,085.23萬54.32%3,562.01萬26.86%3,620.4萬26.59%3,525.69萬26.99%3,443.57萬
預付款項 5.80%1.05億9.27%7,013.03萬62.06%1.13億8.06%8,653.47萬0.73%9,880.21萬31.56%6,418.12萬60.61%6,970.29萬7.43%8,008.26萬54.64%9,808.24萬95.60%4,878.51萬
存貨 5.62%7.99億6.58%6.96億26.41%9.74億18.28%8.25億12.76%7.57億15.58%6.53億19.44%7.7億39.04%6.97億53.49%6.71億62.07%5.65億
應收款項融資 4.53%896.69萬215.90%1,030.73萬419.37%667.98萬209.95%1,082.6萬-53.80%857.82萬-79.40%326.29萬-94.01%128.61萬-87.06%349.28萬-26.69%1,856.82萬-61.00%1,583.95萬
其他流動資產 250.54%2,901.18萬349.94%2,555.17萬133.29%1,031.12萬146.64%786.22萬232.09%827.62萬-9.44%567.89萬-58.31%441.99萬-35.99%318.77萬-70.62%249.22萬-17.59%627.1萬
流動資產合計 9.08%15.14億11.49%15.14億20.27%16.2億6.89%14.12億6.23%13.88億5.36%13.58億9.85%13.47億11.99%13.21億49.38%13.07億50.19%12.89億
非流動資產
投資性房地產 -7.20%668.73萬-7.11%678.35萬-5.20%701.4萬-5.14%711.02萬-5.07%720.64萬-5.01%730.27萬-6.70%739.89萬-14.25%749.52萬-12.78%759.14萬68.06%768.77萬
固定資產 ------------112.91%2.06億----108.78%2.11億----4.14%9,698.81萬----3.32%1.01億
在建工程 -------------96.47%252.74萬-----95.26%237.56萬----62.94%7,153萬----138.21%5,016.66萬
無形資產 -1.46%4,599.92萬-1.74%4,622.19萬-1.86%4,645萬2.81%4,657.57萬2.37%4,668.18萬2.49%4,703.85萬2.44%4,733.03萬-2.02%4,530.21萬-2.02%4,559.96萬-1.47%4,589.7萬
長期待攤費用 130.37%597.2萬115.27%582.3萬-10.20%252.09萬-12.98%254.23萬-9.11%259.23萬-4.55%270.5萬9.22%280.73萬9.42%292.15萬20.75%285.2萬15.60%283.38萬
遞延所得稅資產 3.00%2,702.17萬3.87%2,752.89萬11.72%2,743.01萬10.69%2,712.44萬12.28%2,623.38萬15.88%2,650.26萬17.82%2,455.29萬24.02%2,450.53萬22.96%2,336.52萬16.79%2,287.06萬
使用權資產 -24.49%211.65萬-23.08%228.81萬-21.82%245.97萬-20.69%263.13萬-15.41%280.29萬-15.74%297.45萬-14.55%314.61萬-14.89%331.78萬-19.47%331.36萬-20.00%353.02萬
其他非流動資產 111.81%381.72萬66.68%450.45萬-56.13%577.23萬-49.94%714.33萬-86.30%180.22萬119.37%270.25萬693.05%1,315.8萬242.44%1,426.82萬93.71%1,315.12萬221.46%123.19萬
非流動資產合計 -1.22%2.96億-0.33%3.02億7.87%3億13.45%3.02億18.09%3億28.62%3.03億20.21%2.78億19.70%2.66億17.64%2.54億19.51%2.35億
資產總計 7.25%18.1億9.34%18.15億18.15%19.19億7.99%17.14億8.16%16.88億8.95%16.6億11.49%16.25億13.21%15.88億43.10%15.61億44.47%15.24億
負債
流動負債
短期借款 -16.99%4,942.55萬-12.24%3,953.09萬44.87%8,554.74萬39.09%8,353.62萬48.72%5,954.21萬49.99%4,504.32萬90.30%5,905.15萬49.99%6,006萬-0.02%4,003.63萬-27.30%3,003.04萬
應付票據及應付帳款 -3.38%3.14億22.49%4.56億49.25%3.61億4.89%2.53億8.34%3.25億12.21%3.72億-2.58%2.42億-9.73%2.41億76.62%3億66.14%3.32億
-應付票據 -8.67%1.87億29.79%2.83億69.86%2.09億-11.26%1.19億-1.28%2.04億13.01%2.18億-2.47%1.23億-18.89%1.34億133.01%2.07億123.41%1.93億
-應付帳款 5.59%1.27億12.20%1.73億28.00%1.52億25.28%1.34億29.79%1.21億11.10%1.55億-2.69%1.19億5.28%1.07億14.72%9,289.76萬22.60%1.39億
合同負債 18.28%5.34億6.86%4.05億20.06%5.83億14.78%4.98億19.47%4.52億22.15%3.79億23.88%4.85億40.60%4.34億33.40%3.78億51.65%3.1億
應付職工薪酬 -0.93%766.56萬8.17%2,329.47萬16.98%1,466.33萬13.84%1,087.05萬2.13%773.73萬14.79%2,153.45萬-10.80%1,253.49萬-12.98%954.9萬-2.45%757.6萬6.36%1,875.91萬
應交稅費 62.92%251.19萬31.03%445.71萬120.63%1,258.34萬-75.21%264.68萬-73.67%154.18萬-70.72%340.15萬185.24%570.34萬218.96%1,067.88萬226.93%585.64萬18.08%1,161.7萬
其他應付款(含利息和股利) -12.25%96.17萬19.16%121.86萬26.39%142.66萬-29.30%1,212.31萬-20.01%109.6萬-35.80%102.27萬-83.17%112.87萬0.02%1,714.69萬113.77%137.01萬166.95%159.3萬
-應付股利 -------------32.06%1,080萬--------------1,589.63萬--------
-其他應付款 ------------5.79%132.31萬-----35.80%102.27萬-----92.70%125.07萬----166.95%159.3萬
一年內到期的非流動負債 780.27%571.17萬786.28%568.43萬5.93%67.16萬5.95%66.39萬-23.71%64.89萬-23.71%64.14萬-36.02%63.4萬-36.75%62.67萬--85.05萬4.75%84.07萬
其他流動負債 136.86%1,030.31萬101.80%808.53萬43.15%761.54萬68.99%627.1萬-14.96%434.98萬-14.29%400.65萬-36.10%532萬-26.45%371.09萬-2.14%511.51萬6.68%467.46萬
流動負債合計 8.60%9.25億14.07%9.43億31.38%10.66億11.62%8.67億15.26%8.52億16.54%8.27億15.42%8.12億18.92%7.77億45.24%7.39億48.18%7.1億
非流動負債
長期借款 --2,000萬--1,000萬--1,000萬--1,000萬------------------------
預計負債 61.97%662.95萬57.66%681.58萬0.84%485.31萬-31.15%467.25萬-38.33%409.32萬-37.81%432.3萬-21.29%481.28萬24.05%678.68萬10.15%663.72萬21.50%695.15萬
長期遞延收益 -6.02%2,101.72萬-5.60%2,183.45萬-2.21%2,265.17萬-8.00%2,159.51萬-5.97%2,236.26萬15.01%2,313.01萬256.91%2,316.4萬245.23%2,347.3萬234.57%2,378.21萬171.14%2,011.11萬
租賃負債 -30.84%153萬-28.36%170.35萬-26.23%187.51萬-24.37%204.46萬-13.35%221.22萬-14.14%237.79萬-7.53%254.16萬-8.23%270.35萬-38.24%255.31萬-23.29%276.95萬
非流動負債合計 71.54%4,917.68萬35.27%4,035.38萬29.04%3,937.99萬16.23%3,831.22萬-13.05%2,866.79萬-0.00%2,983.09萬98.77%3,051.83萬116.63%3,296.33萬90.94%3,297.24萬78.11%2,983.21萬
負債合計 10.65%9.74億14.81%9.84億31.29%11.06億11.81%9.06億14.05%8.8億15.87%8.57億17.20%8.42億21.15%8.1億46.74%7.72億49.19%7.4億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億33.33%1.08億33.33%1.08億
資本公積 0.00%3.96億0.00%3.96億0.00%3.96億0.00%3.96億0.00%3.96億0.00%3.96億0.00%3.96億0.00%3.96億48.90%3.96億48.90%3.96億
盈餘公積 9.05%3,989.53萬9.05%3,989.53萬13.26%3,658.49萬13.26%3,658.49萬13.26%3,658.49萬13.26%3,658.49萬25.70%3,230.14萬25.70%3,230.14萬25.70%3,230.14萬25.70%3,230.14萬
未分配利潤 9.29%2.85億9.37%2.81億10.93%2.67億11.11%2.62億5.65%2.61億5.71%2.57億17.81%2.4億18.34%2.36億31.72%2.47億33.12%2.43億
專項儲備 20.59%628.32萬19.88%591.23萬18.97%572.84萬18.34%550.68萬16.45%521.06萬21.51%493.21萬22.01%481.49萬18.23%465.32萬25.04%447.46萬25.20%405.88萬
歸屬母公司所有者權益合計 3.55%8.36億3.53%8.31億4.03%8.14億4.03%8.09億2.41%8.07億2.43%8.03億5.94%7.82億5.98%7.77億39.74%7.88億40.28%7.84億
少數股東權益 -15.40%29.34萬-38.89%27.47萬-45.10%21.21萬-44.34%25.11萬-6.71%34.68萬-7.17%44.96萬1.17%38.64萬12.95%45.11萬-1.05%37.18萬29.06%48.43萬
所有者權益（或股東權益）合計 3.54%8.36億3.51%8.32億4.00%8.14億4.00%8.09億2.40%8.08億2.42%8.03億5.93%7.82億5.99%7.78億39.72%7.89億40.28%7.85億
負債和所有者權益(或股東權益)總計 7.25%18.1億9.34%18.15億18.15%19.19億7.99%17.14億8.16%16.88億8.95%16.6億11.49%16.25億13.21%15.88億43.10%15.61億44.47%15.24億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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