滬深市場個股詳情

301018 申菱環境

添加自選
  • 20.51
  • -0.15-0.73%
已收盤 07/25 15:00 (北京)
54.57億總市值47.92市盈率TTM

申菱環境關鍵統計數據

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
-58.18%4.4億
103.27%5.33億
266.92%8.01億
310.14%8.27億
362.43%10.52億
-11.28%2.62億
25.85%2.18億
-70.99%2.02億
-22.77%2.28億
-12.42%2.96億
交易性金融資產
--6,108.99萬
--8.99萬
--7,500萬
--1億
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應收票據及應收賬款
19.60%13.67億
24.90%13.88億
48.18%14.36億
39.08%12.81億
52.84%11.43億
38.42%11.11億
48.94%9.69億
47.51%9.21億
20.82%7.48億
19.98%8.03億
-應收票據
-50.06%2,858.35萬
31.15%6,354.5萬
888.32%8,922.97萬
809.66%6,632.21萬
368.07%5,723.05萬
217.26%4,845.07萬
-48.99%902.84萬
-54.12%729.09萬
10.62%1,222.69萬
51.43%1,527.15萬
-應收賬款
23.28%13.38億
24.62%13.24億
40.28%13.46億
32.93%12.15億
47.59%10.85億
34.95%10.63億
51.68%9.6億
50.17%9.14億
21.01%7.35億
19.49%7.87億
其他應收款(含利息和股利)
67.52%4,626.79萬
44.14%3,395.99萬
13.87%3,172.77萬
2.77%2,888.55萬
4.62%2,762.01萬
2.25%2,356.02萬
3.79%2,786.3萬
4.78%2,810.8萬
4.41%2,639.94萬
-9.75%2,304.17萬
-其他應收款
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2.77%2,888.55萬
----
2.25%2,356.02萬
----
4.78%2,810.8萬
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-9.75%2,304.17萬
合同資產
-15.18%1.64億
-5.79%1.71億
24.42%2.23億
18.76%2.07億
23.88%1.93億
19.52%1.82億
31.68%1.79億
26.83%1.74億
31.50%1.56億
12.68%1.52億
預付款項
-40.86%3,312.61萬
-29.58%3,464.76萬
-35.82%4,667.21萬
2.44%5,720.54萬
-24.33%5,601.55萬
-34.79%4,920.13萬
-1.07%7,271.88萬
-4.78%5,584.48萬
71.52%7,402.84萬
137.22%7,545.39萬
存貨
10.45%7.27億
18.75%6.96億
14.13%6.96億
28.07%6.52億
-1.35%6.59億
-6.75%5.86億
-10.58%6.1億
-6.64%5.09億
26.07%6.68億
43.04%6.28億
應收款項融資
72.19%3,996.39萬
80.04%3,170.41萬
13.81%1,836.69萬
-13.06%1,837.1萬
112.07%2,320.85萬
5.58%1,760.94萬
103.64%1,613.86萬
21.39%2,113.11萬
-47.52%1,094.4萬
14.00%1,667.84萬
其他流動資產
66,098.87%3.59億
36,881.24%3.57億
11.02%257.41萬
301.44%446.76萬
-72.18%54.23萬
-53.03%96.63萬
175.95%231.86萬
4.03%111.29萬
-64.51%194.92萬
-33.45%205.74萬
流動資產合計
2.64%32.37億
45.39%32.46億
58.91%33.3億
66.11%31.75億
64.97%31.54億
11.85%22.33億
19.64%20.95億
-9.22%19.12億
15.44%19.12億
20.53%19.96億
非流動資產
長期股權投資
-35.01%24.8萬
-35.01%24.8萬
-6.96%38.16萬
-28.80%38.16萬
-29.76%38.16萬
-29.76%38.16萬
-15.53%41.01萬
8.12%53.59萬
15.13%54.33萬
15.13%54.33萬
固定資產
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----
33.05%11.44億
----
228.10%8.81億
----
230.09%8.6億
----
0.80%2.69億
在建工程
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-88.21%3,020.15萬
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-62.99%2.81億
----
-52.26%2.56億
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68.13%7.59億
無形資產
3.79%1.64億
-0.58%1.59億
7.31%1.6億
4.02%1.57億
4.52%1.58億
5.55%1.6億
-1.00%1.5億
-0.39%1.51億
-0.39%1.51億
-1.14%1.51億
長期待攤費用
25.29%215.31萬
35.73%230.3萬
55.23%282.6萬
-14.24%166.75萬
931.04%171.84萬
704.96%169.68萬
460.74%182.06萬
479.53%194.43萬
-57.04%16.67萬
-54.32%21.08萬
遞延所得稅資產
3.22%3,278萬
23.03%3,760.14萬
44.66%3,446.66萬
66.38%3,594.59萬
48.67%3,175.67萬
42.61%3,056.23萬
44.32%2,382.59萬
20.43%2,160.46萬
20.31%2,136.11萬
16.84%2,143.01萬
使用權資產
-7.48%1,481.56萬
-6.85%1,638.87萬
353.69%1,296.35萬
1,416.50%1,435.86萬
404.30%1,601.35萬
333.66%1,759.39萬
-31.75%285.73萬
-80.27%94.68萬
--317.54萬
-35.73%405.7萬
其他非流動資產
-41.58%1,190.75萬
23.99%1,758.8萬
252.11%7,895.89萬
2.15%1,971.8萬
-23.07%2,038.41萬
-57.37%1,418.5萬
-57.90%2,242.46萬
-45.33%1,930.25萬
12.20%2,649.56萬
333.38%3,327.63萬
非流動資產合計
9.68%15.29億
9.67%15.21億
9.37%14.64億
7.02%14.03億
9.06%13.94億
11.96%13.86億
22.79%13.39億
30.16%13.11億
30.34%12.78億
36.95%12.38億
資產總計
4.80%47.66億
31.71%47.67億
39.60%47.94億
42.07%45.78億
42.57%45.48億
11.89%36.19億
20.85%34.34億
3.52%32.23億
20.98%31.9億
26.33%32.35億
負債
流動負債
短期借款
-46.70%1.72億
-10.02%2.48億
-31.25%2.61億
-18.41%2.77億
14.31%3.23億
-2.27%2.76億
172.24%3.79億
-6.65%3.4億
-20.73%2.82億
-18.23%2.82億
交易性金融負債
-15.85%22.44萬
-51.32%22.44萬
--29.08萬
--50.05萬
--26.66萬
--46.1萬
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應付票據及應付帳款
8.81%7.95億
14.32%8.54億
43.05%8.81億
36.29%7.86億
22.69%7.3億
21.04%7.47億
30.20%6.16億
23.32%5.77億
27.36%5.95億
18.18%6.17億
-應付票據
-5.02%1.76億
-0.46%1.83億
49.12%2.29億
17.81%1.98億
-8.13%1.85億
91.92%1.84億
-4.55%1.53億
-14.79%1.68億
37.23%2.01億
-10.04%9,583.75萬
-應付帳款
13.50%6.19億
19.15%6.7億
41.04%6.53億
43.87%5.89億
38.44%5.45億
8.01%5.63億
48.05%4.63億
50.97%4.09億
22.84%3.94億
25.42%5.21億
合同負債
-0.38%3.05億
12.42%2.87億
-0.61%2.6億
23.74%2.74億
2.59%3.06億
-20.33%2.56億
-18.70%2.62億
-16.17%2.22億
-18.51%2.98億
25.15%3.21億
預收款項
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--0
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應付職工薪酬
505.56%2,833.96萬
114.34%6,209.74萬
-80.73%421.34萬
-73.57%543.07萬
-79.58%467.99萬
-1.15%2,897.18萬
7.26%2,186.59萬
8.14%2,054.64萬
27.24%2,291.95萬
52.24%2,930.93萬
應交稅費
-15.93%1,647.02萬
54.79%1,520.25萬
19.25%1,738.88萬
6.83%2,234.37萬
107.49%1,959.18萬
-60.91%982.14萬
802.05%1,458.15萬
38.51%2,091.42萬
197.89%944.25萬
4.11%2,512.76萬
其他應付款(含利息和股利)
139.92%4,268.88萬
64.46%3,631.17萬
53.48%2,523萬
-60.31%2,324.78萬
20.66%1,779.32萬
32.85%2,207.97萬
40.37%1,643.82萬
427.23%5,858.07萬
8.31%1,474.61萬
-3.98%1,661.99萬
-應付利息
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--0
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-應付股利
----
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--0
----
--4,125.78萬
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-其他應付款
----
----
----
34.20%2,324.78萬
----
32.85%2,207.97萬
----
55.91%1,732.29萬
----
-3.98%1,661.99萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
1,123.30%6,661.29萬
849.78%6,009.03萬
291.28%524.71萬
503.62%499.65萬
169.52%544.53萬
126.77%632.68萬
-54.97%134.1萬
-72.63%82.77萬
--202.04萬
-4.66%278.99萬
其他流動負債
2.49%1,968.83萬
1.32%1,717.8萬
-9.34%1,702.89萬
19.39%1,861.56萬
-0.32%1,920.91萬
-19.51%1,695.42萬
-39.43%1,878.27萬
-26.02%1,559.17萬
-37.73%1,927.03萬
21.41%2,106.42萬
流動負債合計
1.37%14.46億
15.95%15.8億
10.64%14.71億
12.61%14.13億
14.61%14.26億
3.64%13.63億
32.74%13.3億
7.66%12.55億
-0.89%12.45億
9.16%13.15億
非流動負債
長期借款
26.26%5.8億
10.80%4.88億
62.57%5.54億
81.23%4.85億
72.33%4.59億
60.02%4.41億
23.99%3.41億
-25.42%2.68億
-14.39%2.66億
-2.95%2.75億
應付債券
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--0
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優先股
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--0
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永續債
----
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--0
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長期應付職工薪酬
----
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--0
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預計負債
----
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--0
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遞延所得稅負債
40.87%412.64萬
48.64%435.39萬
--158.74萬
--280.03萬
--292.92萬
--292.92萬
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長期遞延收益
2.57%2.11億
4.56%2.15億
4.07%2.18億
9.41%2.13億
3.84%2.06億
3.13%2.05億
16.46%2.09億
13.78%1.95億
13.78%1.98億
12.46%1.99億
租賃負債
-37.80%672.24萬
-30.04%817.01萬
428.65%764.07萬
10,383.58%904.67萬
934.36%1,080.77萬
930.70%1,167.81萬
39.55%144.53萬
-94.46%8.63萬
--104.49萬
-65.13%113.3萬
其他非流動負債
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--0
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非流動負債合計
18.12%8.01億
8.31%7.16億
41.62%7.81億
53.50%7.1億
45.75%6.79億
38.89%6.61億
21.06%5.52億
-13.00%4.63億
-4.07%4.66億
2.49%4.76億
負債合計
6.77%22.47億
13.46%22.96億
19.72%22.53億
23.62%21.23億
23.09%21.05億
13.00%20.24億
29.09%18.82億
1.19%17.18億
-1.77%17.1億
7.31%17.91億
所有者權益（或股東權益）
實收資本(或股本)
0.56%2.66億
10.85%2.66億
10.80%2.66億
10.24%2.65億
10.24%2.65億
0.00%2.4億
0.00%2.4億
0.00%2.4億
33.34%2.4億
33.34%2.4億
其他權益工具
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--0
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-優先股
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--0
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-永續債
----
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--0
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資本公積
0.46%15.12億
108.31%15.13億
115.33%15.37億
115.85%15.18億
114.07%15.05億
3.31%7.26億
1.51%7.14億
-2.18%7.03億
119.56%7.03億
119.56%7.03億
盈餘公積
11.96%1.01億
12.44%1.01億
21.35%9,001.78萬
21.35%9,001.78萬
21.35%9,001.78萬
21.35%9,001.78萬
21.49%7,417.86萬
21.49%7,417.86萬
21.49%7,417.86萬
21.49%7,417.86萬
未分配利潤
8.96%6.22億
7.70%5.7億
21.29%6.26億
16.90%5.64億
24.38%5.71億
25.38%5.3億
37.07%5.16億
22.75%4.82億
37.91%4.59億
28.54%4.22億
減:庫存股
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--0
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其他綜合收益
-35.66%12.25萬
-0.26%19.35萬
44.38%19.34萬
32.12%19.4萬
-30.98%19.04萬
-23.76%19.4萬
-74.52%13.39萬
-72.96%14.68萬
39.62%27.58萬
21.60%25.44萬
一般風險準備
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--0
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專項儲備
----
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--0
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歸屬母公司所有者權益合計
2.89%25.01億
54.52%24.51億
63.14%25.19億
62.45%24.36億
64.63%24.31億
10.16%15.86億
11.79%15.44億
6.12%15億
65.11%14.77億
61.78%14.4億
少數股東權益
46.45%1,761.59萬
112.82%1,947.28萬
166.10%2,215.58萬
253.09%1,872.56萬
262.83%1,202.85萬
144.97%915.01萬
194.22%832.62萬
127.83%530.34萬
115.95%331.52萬
164.83%373.51萬
所有者權益（或股東權益）合計
3.11%25.19億
54.86%24.71億
63.70%25.41億
63.13%24.55億
65.07%24.43億
10.51%15.96億
12.17%15.52億
6.32%15.05億
65.19%14.8億
61.94%14.44億
負債和所有者權益(或股東權益)總計
4.80%47.66億
31.71%47.67億
39.60%47.94億
42.07%45.78億
42.57%45.48億
11.89%36.19億
20.85%34.34億
3.52%32.23億
20.98%31.9億
26.33%32.35億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
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--
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華興會計師事務所(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 -58.18%4.4億103.27%5.33億266.92%8.01億310.14%8.27億362.43%10.52億-11.28%2.62億25.85%2.18億-70.99%2.02億-22.77%2.28億-12.42%2.96億
交易性金融資產 --6,108.99萬--8.99萬--7,500萬--1億------------------------
應收票據及應收賬款 19.60%13.67億24.90%13.88億48.18%14.36億39.08%12.81億52.84%11.43億38.42%11.11億48.94%9.69億47.51%9.21億20.82%7.48億19.98%8.03億
-應收票據 -50.06%2,858.35萬31.15%6,354.5萬888.32%8,922.97萬809.66%6,632.21萬368.07%5,723.05萬217.26%4,845.07萬-48.99%902.84萬-54.12%729.09萬10.62%1,222.69萬51.43%1,527.15萬
-應收賬款 23.28%13.38億24.62%13.24億40.28%13.46億32.93%12.15億47.59%10.85億34.95%10.63億51.68%9.6億50.17%9.14億21.01%7.35億19.49%7.87億
其他應收款(含利息和股利) 67.52%4,626.79萬44.14%3,395.99萬13.87%3,172.77萬2.77%2,888.55萬4.62%2,762.01萬2.25%2,356.02萬3.79%2,786.3萬4.78%2,810.8萬4.41%2,639.94萬-9.75%2,304.17萬
-其他應收款 ------------2.77%2,888.55萬----2.25%2,356.02萬----4.78%2,810.8萬-----9.75%2,304.17萬
合同資產 -15.18%1.64億-5.79%1.71億24.42%2.23億18.76%2.07億23.88%1.93億19.52%1.82億31.68%1.79億26.83%1.74億31.50%1.56億12.68%1.52億
預付款項 -40.86%3,312.61萬-29.58%3,464.76萬-35.82%4,667.21萬2.44%5,720.54萬-24.33%5,601.55萬-34.79%4,920.13萬-1.07%7,271.88萬-4.78%5,584.48萬71.52%7,402.84萬137.22%7,545.39萬
存貨 10.45%7.27億18.75%6.96億14.13%6.96億28.07%6.52億-1.35%6.59億-6.75%5.86億-10.58%6.1億-6.64%5.09億26.07%6.68億43.04%6.28億
應收款項融資 72.19%3,996.39萬80.04%3,170.41萬13.81%1,836.69萬-13.06%1,837.1萬112.07%2,320.85萬5.58%1,760.94萬103.64%1,613.86萬21.39%2,113.11萬-47.52%1,094.4萬14.00%1,667.84萬
其他流動資產 66,098.87%3.59億36,881.24%3.57億11.02%257.41萬301.44%446.76萬-72.18%54.23萬-53.03%96.63萬175.95%231.86萬4.03%111.29萬-64.51%194.92萬-33.45%205.74萬
流動資產合計 2.64%32.37億45.39%32.46億58.91%33.3億66.11%31.75億64.97%31.54億11.85%22.33億19.64%20.95億-9.22%19.12億15.44%19.12億20.53%19.96億
非流動資產
長期股權投資 -35.01%24.8萬-35.01%24.8萬-6.96%38.16萬-28.80%38.16萬-29.76%38.16萬-29.76%38.16萬-15.53%41.01萬8.12%53.59萬15.13%54.33萬15.13%54.33萬
固定資產 ------------33.05%11.44億----228.10%8.81億----230.09%8.6億----0.80%2.69億
在建工程 -------------88.21%3,020.15萬-----62.99%2.81億-----52.26%2.56億----68.13%7.59億
無形資產 3.79%1.64億-0.58%1.59億7.31%1.6億4.02%1.57億4.52%1.58億5.55%1.6億-1.00%1.5億-0.39%1.51億-0.39%1.51億-1.14%1.51億
長期待攤費用 25.29%215.31萬35.73%230.3萬55.23%282.6萬-14.24%166.75萬931.04%171.84萬704.96%169.68萬460.74%182.06萬479.53%194.43萬-57.04%16.67萬-54.32%21.08萬
遞延所得稅資產 3.22%3,278萬23.03%3,760.14萬44.66%3,446.66萬66.38%3,594.59萬48.67%3,175.67萬42.61%3,056.23萬44.32%2,382.59萬20.43%2,160.46萬20.31%2,136.11萬16.84%2,143.01萬
使用權資產 -7.48%1,481.56萬-6.85%1,638.87萬353.69%1,296.35萬1,416.50%1,435.86萬404.30%1,601.35萬333.66%1,759.39萬-31.75%285.73萬-80.27%94.68萬--317.54萬-35.73%405.7萬
其他非流動資產 -41.58%1,190.75萬23.99%1,758.8萬252.11%7,895.89萬2.15%1,971.8萬-23.07%2,038.41萬-57.37%1,418.5萬-57.90%2,242.46萬-45.33%1,930.25萬12.20%2,649.56萬333.38%3,327.63萬
非流動資產合計 9.68%15.29億9.67%15.21億9.37%14.64億7.02%14.03億9.06%13.94億11.96%13.86億22.79%13.39億30.16%13.11億30.34%12.78億36.95%12.38億
資產總計 4.80%47.66億31.71%47.67億39.60%47.94億42.07%45.78億42.57%45.48億11.89%36.19億20.85%34.34億3.52%32.23億20.98%31.9億26.33%32.35億
負債
流動負債
短期借款 -46.70%1.72億-10.02%2.48億-31.25%2.61億-18.41%2.77億14.31%3.23億-2.27%2.76億172.24%3.79億-6.65%3.4億-20.73%2.82億-18.23%2.82億
交易性金融負債 -15.85%22.44萬-51.32%22.44萬--29.08萬--50.05萬--26.66萬--46.1萬----------------
應付票據及應付帳款 8.81%7.95億14.32%8.54億43.05%8.81億36.29%7.86億22.69%7.3億21.04%7.47億30.20%6.16億23.32%5.77億27.36%5.95億18.18%6.17億
-應付票據 -5.02%1.76億-0.46%1.83億49.12%2.29億17.81%1.98億-8.13%1.85億91.92%1.84億-4.55%1.53億-14.79%1.68億37.23%2.01億-10.04%9,583.75萬
-應付帳款 13.50%6.19億19.15%6.7億41.04%6.53億43.87%5.89億38.44%5.45億8.01%5.63億48.05%4.63億50.97%4.09億22.84%3.94億25.42%5.21億
合同負債 -0.38%3.05億12.42%2.87億-0.61%2.6億23.74%2.74億2.59%3.06億-20.33%2.56億-18.70%2.62億-16.17%2.22億-18.51%2.98億25.15%3.21億
預收款項 ----------------------0----------------
應付職工薪酬 505.56%2,833.96萬114.34%6,209.74萬-80.73%421.34萬-73.57%543.07萬-79.58%467.99萬-1.15%2,897.18萬7.26%2,186.59萬8.14%2,054.64萬27.24%2,291.95萬52.24%2,930.93萬
應交稅費 -15.93%1,647.02萬54.79%1,520.25萬19.25%1,738.88萬6.83%2,234.37萬107.49%1,959.18萬-60.91%982.14萬802.05%1,458.15萬38.51%2,091.42萬197.89%944.25萬4.11%2,512.76萬
其他應付款(含利息和股利) 139.92%4,268.88萬64.46%3,631.17萬53.48%2,523萬-60.31%2,324.78萬20.66%1,779.32萬32.85%2,207.97萬40.37%1,643.82萬427.23%5,858.07萬8.31%1,474.61萬-3.98%1,661.99萬
-應付利息 ----------------------0----------------
-應付股利 ----------------------0------4,125.78萬--------
-其他應付款 ------------34.20%2,324.78萬----32.85%2,207.97萬----55.91%1,732.29萬-----3.98%1,661.99萬
劃分為持有待售的負債 ----------------------0----------------
一年內到期的非流動負債 1,123.30%6,661.29萬849.78%6,009.03萬291.28%524.71萬503.62%499.65萬169.52%544.53萬126.77%632.68萬-54.97%134.1萬-72.63%82.77萬--202.04萬-4.66%278.99萬
其他流動負債 2.49%1,968.83萬1.32%1,717.8萬-9.34%1,702.89萬19.39%1,861.56萬-0.32%1,920.91萬-19.51%1,695.42萬-39.43%1,878.27萬-26.02%1,559.17萬-37.73%1,927.03萬21.41%2,106.42萬
流動負債合計 1.37%14.46億15.95%15.8億10.64%14.71億12.61%14.13億14.61%14.26億3.64%13.63億32.74%13.3億7.66%12.55億-0.89%12.45億9.16%13.15億
非流動負債
長期借款 26.26%5.8億10.80%4.88億62.57%5.54億81.23%4.85億72.33%4.59億60.02%4.41億23.99%3.41億-25.42%2.68億-14.39%2.66億-2.95%2.75億
應付債券 ----------------------0----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付職工薪酬 ----------------------0----------------
預計負債 ----------------------0----------------
遞延所得稅負債 40.87%412.64萬48.64%435.39萬--158.74萬--280.03萬--292.92萬--292.92萬----------------
長期遞延收益 2.57%2.11億4.56%2.15億4.07%2.18億9.41%2.13億3.84%2.06億3.13%2.05億16.46%2.09億13.78%1.95億13.78%1.98億12.46%1.99億
租賃負債 -37.80%672.24萬-30.04%817.01萬428.65%764.07萬10,383.58%904.67萬934.36%1,080.77萬930.70%1,167.81萬39.55%144.53萬-94.46%8.63萬--104.49萬-65.13%113.3萬
其他非流動負債 ----------------------0----------------
非流動負債合計 18.12%8.01億8.31%7.16億41.62%7.81億53.50%7.1億45.75%6.79億38.89%6.61億21.06%5.52億-13.00%4.63億-4.07%4.66億2.49%4.76億
負債合計 6.77%22.47億13.46%22.96億19.72%22.53億23.62%21.23億23.09%21.05億13.00%20.24億29.09%18.82億1.19%17.18億-1.77%17.1億7.31%17.91億
所有者權益（或股東權益）
實收資本(或股本) 0.56%2.66億10.85%2.66億10.80%2.66億10.24%2.65億10.24%2.65億0.00%2.4億0.00%2.4億0.00%2.4億33.34%2.4億33.34%2.4億
其他權益工具 ----------------------0----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 0.46%15.12億108.31%15.13億115.33%15.37億115.85%15.18億114.07%15.05億3.31%7.26億1.51%7.14億-2.18%7.03億119.56%7.03億119.56%7.03億
盈餘公積 11.96%1.01億12.44%1.01億21.35%9,001.78萬21.35%9,001.78萬21.35%9,001.78萬21.35%9,001.78萬21.49%7,417.86萬21.49%7,417.86萬21.49%7,417.86萬21.49%7,417.86萬
未分配利潤 8.96%6.22億7.70%5.7億21.29%6.26億16.90%5.64億24.38%5.71億25.38%5.3億37.07%5.16億22.75%4.82億37.91%4.59億28.54%4.22億
減:庫存股 ----------------------0----------------
其他綜合收益 -35.66%12.25萬-0.26%19.35萬44.38%19.34萬32.12%19.4萬-30.98%19.04萬-23.76%19.4萬-74.52%13.39萬-72.96%14.68萬39.62%27.58萬21.60%25.44萬
一般風險準備 ----------------------0----------------
專項儲備 ----------------------0----------------
歸屬母公司所有者權益合計 2.89%25.01億54.52%24.51億63.14%25.19億62.45%24.36億64.63%24.31億10.16%15.86億11.79%15.44億6.12%15億65.11%14.77億61.78%14.4億
少數股東權益 46.45%1,761.59萬112.82%1,947.28萬166.10%2,215.58萬253.09%1,872.56萬262.83%1,202.85萬144.97%915.01萬194.22%832.62萬127.83%530.34萬115.95%331.52萬164.83%373.51萬
所有者權益（或股東權益）合計 3.11%25.19億54.86%24.71億63.70%25.41億63.13%24.55億65.07%24.43億10.51%15.96億12.17%15.52億6.32%15.05億65.19%14.8億61.94%14.44億
負債和所有者權益(或股東權益)總計 4.80%47.66億31.71%47.67億39.60%47.94億42.07%45.78億42.57%45.48億11.89%36.19億20.85%34.34億3.52%32.23億20.98%31.9億26.33%32.35億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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