滬深市場個股詳情

301099 雅創電子

添加自選
  • 42.80
  • +1.29+3.11%
已收盤 11/29 15:00 (北京)
45.03億總市值38.08市盈率TTM

雅創電子關鍵統計數據

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
160.56%5.3億
125.61%6.27億
51.72%5.2億
111.71%4.52億
23.09%2.03億
11.82%2.78億
131.90%3.43億
-22.50%2.14億
400.70%1.65億
405.67%2.48億
交易性金融資產
-18.85%4,044.64萬
-6.40%6,071.6萬
-35.51%3,970.56萬
105.53%1.2億
-53.69%4,984.39萬
-59.02%6,486.4萬
-1.20%6,157.21萬
-30.75%5,830.06萬
116.18%1.08億
86.76%1.58億
應收票據及應收賬款
63.60%15.2億
10.31%8.31億
9.84%8.86億
5.95%9.61億
6.75%9.29億
14.12%7.54億
20.58%8.07億
66.39%9.07億
103.38%8.71億
66.74%6.6億
-應收票據
38.32%1.29億
8.20%9,816.27萬
-18.43%7,368.83萬
-23.78%8,343.81萬
87.27%9,316.36萬
346.59%9,072.26萬
210.98%9,033.25萬
416.95%1.09億
--4,974.96萬
--2,031.43萬
-應收賬款
66.42%13.92億
10.60%7.33億
13.41%8.13億
10.03%8.77億
1.87%8.36億
3.57%6.63億
11.94%7.16億
52.21%7.97億
91.76%8.21億
61.61%6.4億
其他應收款(含利息和股利)
721.52%3,989.1萬
23.55%468.78萬
3,652.93%1.83億
1,389.53%6,005.14萬
14.73%485.58萬
-29.41%379.42萬
-27.58%488.42萬
-53.89%403.16萬
5.69%423.24萬
85.33%537.53萬
-應收股利
----
--0
----
----
----
----
----
--0
----
----
-應收利息
----
--0
----
----
----
----
----
----
----
----
-其他應收款
----
23.55%468.78萬
----
----
----
-29.41%379.42萬
----
-53.89%403.16萬
----
85.33%537.53萬
合同資產
-38.65%3萬
99.41%25.18萬
-75.14%3萬
-73.64%3萬
-87.03%4.89萬
-80.96%12.63萬
-86.17%12.07萬
-84.84%11.38萬
-68.39%37.72萬
-43.91%66.34萬
預付款項
74.98%7,117.35萬
151.84%7,292.07萬
441.28%1.3億
405.00%1.45億
20.94%4,067.52萬
-13.40%2,895.52萬
-38.60%2,393.03萬
-31.13%2,869.66萬
76.07%3,363.35萬
141.37%3,343.48萬
存貨
110.73%7.84億
-3.16%3.82億
-19.05%3.44億
-25.33%3.04億
18.35%3.72億
21.99%3.95億
58.49%4.25億
143.70%4.07億
69.47%3.14億
104.82%3.24億
其他流動資產
-83.21%806.1萬
-19.94%754.7萬
-40.23%491.02萬
-51.75%608.42萬
1,044.20%4,800.2萬
168.07%942.65萬
212.13%821.53萬
58.34%1,260.85萬
-53.81%419.53萬
-65.43%351.64萬
流動資產合計
81.66%29.94億
29.55%19.86億
25.98%21.08億
25.54%20.48億
9.86%16.48億
6.95%15.33億
39.84%16.73億
44.24%16.31億
105.60%15億
100.23%14.34億
非流動資產
其他權益工具投資
486.88%3,257.21萬
47.35%3,053.72萬
-44.26%1,113.72萬
28.60%713.72萬
-5.93%555萬
251.26%2,072.42萬
238.65%1,998.06萬
-5.93%555萬
-60.91%590萬
-37.95%590萬
其他非流動金融資產
1.73%3,115.01萬
1.73%3,115.01萬
1.73%3,115.01萬
1.73%3,115.01萬
--3,061.98萬
--3,061.98萬
--3,061.98萬
--3,061.98萬
----
----
投資性房地產
--800.66萬
----
----
--0
----
----
----
----
----
----
長期股權投資
----
-24.57%1.17億
--1.21億
--1.32億
--1.42億
--1.55億
----
--0
----
----
固定資產
----
35.61%4,110.73萬
----
----
----
-1.53%3,031.3萬
----
5.71%3,092.22萬
----
1.40%3,078.39萬
固定資產清理
----
--0
----
----
----
----
----
----
----
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在建工程
----
216.70%380.04萬
----
----
----
--120萬
----
--198萬
----
----
無形資產
-10.98%2.35億
-12.87%2.41億
-12.50%2.48億
-12.24%2.56億
-11.79%2.64億
248.89%2.76億
222.10%2.84億
4,170.52%2.92億
2,639.27%2.99億
605.11%7,924.79萬
開發支出
----
--0
----
----
----
----
----
----
----
----
商譽
-13.02%1.27億
28.90%1.27億
28.90%1.27億
28.90%1.27億
44.84%1.46億
326.33%9,846.64萬
410.06%9,846.64萬
--9,846.64萬
--1.01億
--2,309.62萬
長期待攤費用
6.75%482.13萬
2.38%501.24萬
6.54%485.73萬
10.61%532.15萬
1.05%451.63萬
15.07%489.58萬
-1.80%455.91萬
29.83%481.1萬
71.47%446.92萬
84.87%425.47萬
遞延所得稅資產
139.30%3,212.01萬
51.30%1,861.55萬
55.13%2,022.88萬
51.72%2,001.67萬
26.13%1,342.26萬
--1,230.41萬
--1,304.01萬
56.00%1,319.3萬
24.11%1,064.17萬
----
使用權資產
5.44%614.19萬
-15.69%507.69萬
4.72%696.26萬
11.98%747.34萬
21.32%582.48萬
52.46%602.16萬
40.38%664.89萬
173.53%667.39萬
76.13%480.12萬
298.17%394.97萬
其他非流動資產
734.35%5,894.24萬
15.29%5,796.33萬
-86.76%321.1萬
-29.80%1,246.92萬
-85.02%706.45萬
270.86%5,027.45萬
79.01%2,424.93萬
1,343.33%1,776.15萬
4,523.25%4,715.71萬
1,198.35%1,355.6萬
非流動資產合計
21.98%7.94億
-1.21%6.78億
20.46%6.19億
26.06%6.33億
29.07%6.51億
326.87%6.86億
207.53%5.14億
764.64%5.02億
610.94%5.04億
150.36%1.61億
資產總計
64.77%37.88億
20.04%26.64億
24.69%27.26億
25.66%26.81億
14.69%22.99億
39.21%22.2億
60.37%21.87億
79.39%21.33億
150.35%20.04億
104.36%15.94億
負債
流動負債
短期借款
76.91%11.67億
4.19%7.45億
11.23%7.88億
32.48%7.24億
38.80%6.6億
82.26%7.15億
256.06%7.09億
153.99%5.47億
80.38%4.75億
72.23%3.92億
交易性金融負債
----
--467.8萬
--138.95萬
----
----
----
----
----
----
----
應付票據及應付帳款
189.54%6.04億
58.29%2.08億
158.62%2.31億
4.76%2億
50.29%2.09億
8.15%1.31億
8.63%8,917.35萬
109.59%1.9億
72.06%1.39億
0.08%1.21億
-應付票據
--9,711.57萬
--6,200萬
--7,532.21萬
----
----
----
----
----
----
----
-應付帳款
143.00%5.07億
11.05%1.46億
74.15%1.55億
4.76%2億
50.29%2.09億
8.15%1.31億
8.63%8,917.35萬
109.59%1.9億
72.06%1.39億
0.08%1.21億
合同負債
66.30%1,079.1萬
27.52%846.89萬
5.21%730.67萬
-14.17%591.36萬
-40.96%648.9萬
-33.14%664.12萬
-57.87%694.48萬
-7.27%688.99萬
52.50%1,099.1萬
37.90%993.3萬
應付職工薪酬
71.82%2,076.13萬
9.45%1,414.76萬
-22.40%1,120.84萬
-15.14%1,761.59萬
-45.68%1,208.29萬
-0.87%1,292.58萬
-2.26%1,444.35萬
61.25%2,075.88萬
170.35%2,224.23萬
97.66%1,303.9萬
應交稅費
-8.46%2,443萬
2.34%2,328.23萬
61.50%2,225.82萬
-45.47%1,425.28萬
-23.76%2,668.64萬
8.45%2,275.05萬
-34.92%1,378.25萬
76.81%2,613.6萬
97.89%3,500.15萬
44.22%2,097.73萬
其他應付款(含利息和股利)
-50.87%8,575.66萬
-54.45%6,088.55萬
-52.18%6,533.62萬
4.09%1.36億
20.21%1.75億
158.43%1.34億
94.35%1.37億
1,947.09%1.31億
2,692.57%1.45億
696.13%5,171.86萬
-應付利息
----
--0
----
----
----
----
----
----
----
--0
-應付股利
-35.55%63.8萬
152.46%754.31萬
----
----
-75.55%99萬
-84.62%298.78萬
----
----
--404.87萬
--1,942.74萬
-其他應付款
----
-59.18%5,334.25萬
----
----
----
304.66%1.31億
----
1,947.09%1.31億
----
397.07%3,229.12萬
一年內到期的非流動負債
68.83%330.04萬
38.64%218.63萬
42.10%287.85萬
29.82%425.54萬
31.75%195.48萬
-31.06%157.7萬
6.81%202.57萬
72.48%327.79萬
-7.36%148.38萬
205.11%228.77萬
其他流動負債
210.80%72.71萬
-7.10%52.95萬
29.45%42.44萬
-11.94%26.91萬
-66.13%23.39萬
-1.26%57萬
-71.87%32.78萬
-34.91%30.56萬
44.63%69.06萬
6.15%57.73萬
流動負債合計
75.81%19.17億
4.15%10.67億
16.22%11.3億
19.12%11.02億
31.41%10.9億
67.25%10.24億
138.88%9.72億
164.42%9.25億
115.75%8.3億
58.82%6.12億
非流動負債
長期借款
1,869.53%9,008.33萬
--0
----
----
--457.39萬
----
----
----
----
--0
應付債券
--2.84億
--2.78億
--2.72億
--2.66億
----
----
----
--0
----
----
遞延所得稅負債
51.75%6,823.78萬
-11.63%4,161.67萬
-10.09%4,352.58萬
-8.46%4,559.44萬
-12.05%4,496.79萬
515.81%4,709.18萬
398.33%4,840.8萬
--4,980.69萬
--5,112.83萬
--764.71萬
租賃負債
-35.55%291.58萬
-31.52%309.6萬
-9.46%443.93萬
-5.92%352.57萬
6.00%452.38萬
53.97%452.12萬
59.49%490.3萬
739.19%374.75萬
332.89%426.77萬
1,226.05%293.63萬
非流動負債合計
723.45%4.45億
524.96%3.23億
499.86%3.2億
487.85%3.15億
-2.40%5,406.55萬
387.68%5,161.3萬
253.52%5,331.1萬
11,892.71%5,355.44萬
5,519.15%5,539.59萬
4,679.49%1,058.35萬
負債合計
106.41%23.62億
29.14%13.89億
41.37%14.5億
44.76%14.17億
29.29%11.44億
72.69%10.76億
142.97%10.25億
179.37%9.79億
129.56%8.85億
61.48%6.23億
所有者權益（或股東權益）
實收資本(或股本)
29.70%1.04億
0.00%8,000.27萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
33.33%8,000萬
33.33%8,000萬
其他權益工具
--9,294.82萬
--9,295.15萬
--9,298.79萬
--9,298.79萬
----
----
----
--0
----
----
資本公積
0.59%5.25億
0.03%5.22億
-0.00%5.22億
0.00%5.22億
0.00%5.22億
-0.00%5.22億
-0.18%5.22億
-0.18%5.22億
227.68%5.22億
227.68%5.22億
盈餘公積
2.66%2,030.99萬
2.66%2,030.99萬
4.51%2,030.99萬
4.51%2,030.99萬
50.44%1,978.44萬
50.44%1,978.44萬
47.77%1,943.28萬
47.77%1,943.28萬
96.55%1,315.07萬
96.55%1,315.07萬
未分配利潤
32.21%4.61億
17.75%3.98億
5.49%3.82億
3.53%3.64億
8.01%3.48億
20.49%3.38億
39.24%3.62億
54.49%3.51億
64.26%3.23億
61.01%2.81億
減:庫存股
--2,959.56萬
--2,959.56萬
--886.8萬
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----
----
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其他綜合收益
9.21%1,220.77萬
-37.22%776.37萬
31.46%751.04萬
3.36%885.15萬
20.48%1,117.78萬
563.13%1,236.65萬
448.08%571.29萬
424.54%856.4萬
302.46%927.76萬
156.77%186.49萬
歸屬母公司所有者權益合計
20.78%11.86億
12.28%10.92億
10.78%10.96億
10.85%10.88億
3.63%9.82億
8.31%9.73億
13.11%9.89億
16.70%9.82億
126.69%9.47億
126.11%8.98億
少數股東權益
38.86%2.4億
6.95%1.83億
5.18%1.81億
1.51%1.75億
0.51%1.73億
133.12%1.71億
157.42%1.72億
7,392.71%1.73億
6,122.87%1.72億
2,809.29%7,344.99萬
所有者權益（或股東權益）合計
23.49%14.26億
11.48%12.75億
9.95%12.77億
9.46%12.63億
3.15%11.54億
17.75%11.44億
23.34%11.61億
37.62%11.54億
169.66%11.19億
146.29%9.71億
負債和所有者權益(或股東權益)總計
64.77%37.88億
20.04%26.64億
24.69%27.26億
25.66%26.81億
14.69%22.99億
39.21%22.2億
60.37%21.87億
79.39%21.33億
150.35%20.04億
104.36%15.94億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 160.56%5.3億125.61%6.27億51.72%5.2億111.71%4.52億23.09%2.03億11.82%2.78億131.90%3.43億-22.50%2.14億400.70%1.65億405.67%2.48億
交易性金融資產 -18.85%4,044.64萬-6.40%6,071.6萬-35.51%3,970.56萬105.53%1.2億-53.69%4,984.39萬-59.02%6,486.4萬-1.20%6,157.21萬-30.75%5,830.06萬116.18%1.08億86.76%1.58億
應收票據及應收賬款 63.60%15.2億10.31%8.31億9.84%8.86億5.95%9.61億6.75%9.29億14.12%7.54億20.58%8.07億66.39%9.07億103.38%8.71億66.74%6.6億
-應收票據 38.32%1.29億8.20%9,816.27萬-18.43%7,368.83萬-23.78%8,343.81萬87.27%9,316.36萬346.59%9,072.26萬210.98%9,033.25萬416.95%1.09億--4,974.96萬--2,031.43萬
-應收賬款 66.42%13.92億10.60%7.33億13.41%8.13億10.03%8.77億1.87%8.36億3.57%6.63億11.94%7.16億52.21%7.97億91.76%8.21億61.61%6.4億
其他應收款(含利息和股利) 721.52%3,989.1萬23.55%468.78萬3,652.93%1.83億1,389.53%6,005.14萬14.73%485.58萬-29.41%379.42萬-27.58%488.42萬-53.89%403.16萬5.69%423.24萬85.33%537.53萬
-應收股利 ------0----------------------0--------
-應收利息 ------0--------------------------------
-其他應收款 ----23.55%468.78萬-------------29.41%379.42萬-----53.89%403.16萬----85.33%537.53萬
合同資產 -38.65%3萬99.41%25.18萬-75.14%3萬-73.64%3萬-87.03%4.89萬-80.96%12.63萬-86.17%12.07萬-84.84%11.38萬-68.39%37.72萬-43.91%66.34萬
預付款項 74.98%7,117.35萬151.84%7,292.07萬441.28%1.3億405.00%1.45億20.94%4,067.52萬-13.40%2,895.52萬-38.60%2,393.03萬-31.13%2,869.66萬76.07%3,363.35萬141.37%3,343.48萬
存貨 110.73%7.84億-3.16%3.82億-19.05%3.44億-25.33%3.04億18.35%3.72億21.99%3.95億58.49%4.25億143.70%4.07億69.47%3.14億104.82%3.24億
其他流動資產 -83.21%806.1萬-19.94%754.7萬-40.23%491.02萬-51.75%608.42萬1,044.20%4,800.2萬168.07%942.65萬212.13%821.53萬58.34%1,260.85萬-53.81%419.53萬-65.43%351.64萬
流動資產合計 81.66%29.94億29.55%19.86億25.98%21.08億25.54%20.48億9.86%16.48億6.95%15.33億39.84%16.73億44.24%16.31億105.60%15億100.23%14.34億
非流動資產
其他權益工具投資 486.88%3,257.21萬47.35%3,053.72萬-44.26%1,113.72萬28.60%713.72萬-5.93%555萬251.26%2,072.42萬238.65%1,998.06萬-5.93%555萬-60.91%590萬-37.95%590萬
其他非流動金融資產 1.73%3,115.01萬1.73%3,115.01萬1.73%3,115.01萬1.73%3,115.01萬--3,061.98萬--3,061.98萬--3,061.98萬--3,061.98萬--------
投資性房地產 --800.66萬----------0------------------------
長期股權投資 -----24.57%1.17億--1.21億--1.32億--1.42億--1.55億------0--------
固定資產 ----35.61%4,110.73萬-------------1.53%3,031.3萬----5.71%3,092.22萬----1.40%3,078.39萬
固定資產清理 ------0--------------------------------
在建工程 ----216.70%380.04萬--------------120萬------198萬--------
無形資產 -10.98%2.35億-12.87%2.41億-12.50%2.48億-12.24%2.56億-11.79%2.64億248.89%2.76億222.10%2.84億4,170.52%2.92億2,639.27%2.99億605.11%7,924.79萬
開發支出 ------0--------------------------------
商譽 -13.02%1.27億28.90%1.27億28.90%1.27億28.90%1.27億44.84%1.46億326.33%9,846.64萬410.06%9,846.64萬--9,846.64萬--1.01億--2,309.62萬
長期待攤費用 6.75%482.13萬2.38%501.24萬6.54%485.73萬10.61%532.15萬1.05%451.63萬15.07%489.58萬-1.80%455.91萬29.83%481.1萬71.47%446.92萬84.87%425.47萬
遞延所得稅資產 139.30%3,212.01萬51.30%1,861.55萬55.13%2,022.88萬51.72%2,001.67萬26.13%1,342.26萬--1,230.41萬--1,304.01萬56.00%1,319.3萬24.11%1,064.17萬----
使用權資產 5.44%614.19萬-15.69%507.69萬4.72%696.26萬11.98%747.34萬21.32%582.48萬52.46%602.16萬40.38%664.89萬173.53%667.39萬76.13%480.12萬298.17%394.97萬
其他非流動資產 734.35%5,894.24萬15.29%5,796.33萬-86.76%321.1萬-29.80%1,246.92萬-85.02%706.45萬270.86%5,027.45萬79.01%2,424.93萬1,343.33%1,776.15萬4,523.25%4,715.71萬1,198.35%1,355.6萬
非流動資產合計 21.98%7.94億-1.21%6.78億20.46%6.19億26.06%6.33億29.07%6.51億326.87%6.86億207.53%5.14億764.64%5.02億610.94%5.04億150.36%1.61億
資產總計 64.77%37.88億20.04%26.64億24.69%27.26億25.66%26.81億14.69%22.99億39.21%22.2億60.37%21.87億79.39%21.33億150.35%20.04億104.36%15.94億
負債
流動負債
短期借款 76.91%11.67億4.19%7.45億11.23%7.88億32.48%7.24億38.80%6.6億82.26%7.15億256.06%7.09億153.99%5.47億80.38%4.75億72.23%3.92億
交易性金融負債 ------467.8萬--138.95萬----------------------------
應付票據及應付帳款 189.54%6.04億58.29%2.08億158.62%2.31億4.76%2億50.29%2.09億8.15%1.31億8.63%8,917.35萬109.59%1.9億72.06%1.39億0.08%1.21億
-應付票據 --9,711.57萬--6,200萬--7,532.21萬----------------------------
-應付帳款 143.00%5.07億11.05%1.46億74.15%1.55億4.76%2億50.29%2.09億8.15%1.31億8.63%8,917.35萬109.59%1.9億72.06%1.39億0.08%1.21億
合同負債 66.30%1,079.1萬27.52%846.89萬5.21%730.67萬-14.17%591.36萬-40.96%648.9萬-33.14%664.12萬-57.87%694.48萬-7.27%688.99萬52.50%1,099.1萬37.90%993.3萬
應付職工薪酬 71.82%2,076.13萬9.45%1,414.76萬-22.40%1,120.84萬-15.14%1,761.59萬-45.68%1,208.29萬-0.87%1,292.58萬-2.26%1,444.35萬61.25%2,075.88萬170.35%2,224.23萬97.66%1,303.9萬
應交稅費 -8.46%2,443萬2.34%2,328.23萬61.50%2,225.82萬-45.47%1,425.28萬-23.76%2,668.64萬8.45%2,275.05萬-34.92%1,378.25萬76.81%2,613.6萬97.89%3,500.15萬44.22%2,097.73萬
其他應付款(含利息和股利) -50.87%8,575.66萬-54.45%6,088.55萬-52.18%6,533.62萬4.09%1.36億20.21%1.75億158.43%1.34億94.35%1.37億1,947.09%1.31億2,692.57%1.45億696.13%5,171.86萬
-應付利息 ------0------------------------------0
-應付股利 -35.55%63.8萬152.46%754.31萬---------75.55%99萬-84.62%298.78萬----------404.87萬--1,942.74萬
-其他應付款 -----59.18%5,334.25萬------------304.66%1.31億----1,947.09%1.31億----397.07%3,229.12萬
一年內到期的非流動負債 68.83%330.04萬38.64%218.63萬42.10%287.85萬29.82%425.54萬31.75%195.48萬-31.06%157.7萬6.81%202.57萬72.48%327.79萬-7.36%148.38萬205.11%228.77萬
其他流動負債 210.80%72.71萬-7.10%52.95萬29.45%42.44萬-11.94%26.91萬-66.13%23.39萬-1.26%57萬-71.87%32.78萬-34.91%30.56萬44.63%69.06萬6.15%57.73萬
流動負債合計 75.81%19.17億4.15%10.67億16.22%11.3億19.12%11.02億31.41%10.9億67.25%10.24億138.88%9.72億164.42%9.25億115.75%8.3億58.82%6.12億
非流動負債
長期借款 1,869.53%9,008.33萬--0----------457.39萬------------------0
應付債券 --2.84億--2.78億--2.72億--2.66億--------------0--------
遞延所得稅負債 51.75%6,823.78萬-11.63%4,161.67萬-10.09%4,352.58萬-8.46%4,559.44萬-12.05%4,496.79萬515.81%4,709.18萬398.33%4,840.8萬--4,980.69萬--5,112.83萬--764.71萬
租賃負債 -35.55%291.58萬-31.52%309.6萬-9.46%443.93萬-5.92%352.57萬6.00%452.38萬53.97%452.12萬59.49%490.3萬739.19%374.75萬332.89%426.77萬1,226.05%293.63萬
非流動負債合計 723.45%4.45億524.96%3.23億499.86%3.2億487.85%3.15億-2.40%5,406.55萬387.68%5,161.3萬253.52%5,331.1萬11,892.71%5,355.44萬5,519.15%5,539.59萬4,679.49%1,058.35萬
負債合計 106.41%23.62億29.14%13.89億41.37%14.5億44.76%14.17億29.29%11.44億72.69%10.76億142.97%10.25億179.37%9.79億129.56%8.85億61.48%6.23億
所有者權益（或股東權益）
實收資本(或股本) 29.70%1.04億0.00%8,000.27萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬33.33%8,000萬33.33%8,000萬
其他權益工具 --9,294.82萬--9,295.15萬--9,298.79萬--9,298.79萬--------------0--------
資本公積 0.59%5.25億0.03%5.22億-0.00%5.22億0.00%5.22億0.00%5.22億-0.00%5.22億-0.18%5.22億-0.18%5.22億227.68%5.22億227.68%5.22億
盈餘公積 2.66%2,030.99萬2.66%2,030.99萬4.51%2,030.99萬4.51%2,030.99萬50.44%1,978.44萬50.44%1,978.44萬47.77%1,943.28萬47.77%1,943.28萬96.55%1,315.07萬96.55%1,315.07萬
未分配利潤 32.21%4.61億17.75%3.98億5.49%3.82億3.53%3.64億8.01%3.48億20.49%3.38億39.24%3.62億54.49%3.51億64.26%3.23億61.01%2.81億
減:庫存股 --2,959.56萬--2,959.56萬--886.8萬----------------------------
其他綜合收益 9.21%1,220.77萬-37.22%776.37萬31.46%751.04萬3.36%885.15萬20.48%1,117.78萬563.13%1,236.65萬448.08%571.29萬424.54%856.4萬302.46%927.76萬156.77%186.49萬
歸屬母公司所有者權益合計 20.78%11.86億12.28%10.92億10.78%10.96億10.85%10.88億3.63%9.82億8.31%9.73億13.11%9.89億16.70%9.82億126.69%9.47億126.11%8.98億
少數股東權益 38.86%2.4億6.95%1.83億5.18%1.81億1.51%1.75億0.51%1.73億133.12%1.71億157.42%1.72億7,392.71%1.73億6,122.87%1.72億2,809.29%7,344.99萬
所有者權益（或股東權益）合計 23.49%14.26億11.48%12.75億9.95%12.77億9.46%12.63億3.15%11.54億17.75%11.44億23.34%11.61億37.62%11.54億169.66%11.19億146.29%9.71億
負債和所有者權益(或股東權益)總計 64.77%37.88億20.04%26.64億24.69%27.26億25.66%26.81億14.69%22.99億39.21%22.2億60.37%21.87億79.39%21.33億150.35%20.04億104.36%15.94億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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