滬深市場個股詳情

600202 哈空調

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  • 3.72
  • 0.000.00%
已收盤 08/15 15:00 (北京)
14.26億總市值97.89市盈率TTM

哈空調關鍵統計數據

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
-28.36%1.45億
150.11%4.38億
28.93%3.06億
26.68%3.15億
-16.03%2.02億
13.84%1.75億
-20.69%2.38億
-18.88%2.49億
14.90%2.41億
-41.40%1.54億
應收票據及應收賬款
14.04%12.93億
21.33%12.23億
32.55%12.86億
47.00%12.64億
37.89%11.34億
25.36%10.08億
22.66%9.71億
4.99%8.6億
4.74%8.22億
10.10%8.04億
-應收票據
11.36%1.11億
45.96%1.53億
45.56%1.99億
75.58%1.34億
74.08%9,961.39萬
18.91%1.05億
27.57%1.37億
293.32%7,644.02萬
217.75%5,722.34萬
555.18%8,840.21萬
-應收賬款
14.30%11.82億
18.46%10.69億
30.42%10.87億
44.21%11.3億
35.19%10.34億
26.16%9.03億
21.89%8.34億
-2.02%7.83億
-0.26%7.65億
-0.16%7.16億
其他應收款(含利息和股利)
-16.36%1,618.41萬
-3.97%1,929.08萬
13.44%1,628.45萬
55.07%2,210.21萬
123.73%1,934.97萬
175.74%2,008.79萬
110.26%1,435.47萬
29.62%1,425.27萬
4.62%864.87萬
-19.28%728.51萬
-其他應收款
-16.36%1,618.41萬
----
13.44%1,628.45萬
----
123.73%1,934.97萬
----
110.26%1,435.47萬
----
4.62%864.87萬
----
合同資產
61.79%1.12億
-25.19%7,270.23萬
-19.62%7,236.22萬
-3.33%5,623.26萬
22.73%6,893.58萬
53.30%9,718.51萬
43.29%9,002.43萬
-49.18%5,817.26萬
-46.54%5,617萬
-34.77%6,339.59萬
預付款項
-22.64%4,317.61萬
22.06%6,087.32萬
15.67%5,882.89萬
11.82%8,056.44萬
38.68%5,581.36萬
46.60%4,987.14萬
56.33%5,085.84萬
12.03%7,204.7萬
-36.65%4,024.75萬
-72.54%3,401.92萬
存貨
19.77%4.44億
30.70%4.2億
24.14%3.45億
26.55%3.79億
75.35%3.71億
56.55%3.21億
24.27%2.78億
15.78%2.99億
-33.50%2.11億
-43.41%2.05億
應收款項融資
-88.48%1,068.12萬
-8.39%9,046.98萬
-41.59%9,658.46萬
-37.91%9,257.7萬
3.27%9,272.21萬
2.18%9,876.03萬
37.54%1.65億
14.46%1.49億
-40.58%8,979萬
-26.41%9,665.16萬
其他流動資產
496.54%803.93萬
954.30%1,622.85萬
719.56%842.84萬
104.30%124.09萬
124.51%134.77萬
91.92%153.93萬
-12.17%102.84萬
55.30%60.74萬
20.50%60.03萬
66.34%80.2萬
流動資產合計
6.36%20.72億
32.00%23.43億
21.16%21.94億
29.92%22.12億
32.56%19.49億
30.00%17.75億
17.71%18.1億
-0.08%17.03億
-10.43%14.7億
-23.32%13.65億
非流動資產
其他權益工具投資
-64.93%82.48萬
-64.93%82.48萬
-64.93%82.48萬
0.00%235.18萬
17.59%235.18萬
17.59%235.18萬
17.59%235.18萬
17.59%235.18萬
33.33%200萬
--200萬
長期股權投資
-3.03%2,414.24萬
-2.57%2,445.29萬
-2.61%2,468.22萬
-0.22%2,464.21萬
0.54%2,489.6萬
-6.15%2,509.75萬
-5.81%2,534.39萬
-12.01%2,469.58萬
-12.48%2,476.32萬
-3.61%2,674.33萬
固定資產
12.03%4.72億
----
10.65%4.79億
----
10.68%4.21億
----
11.23%4.33億
----
3.27%3.8億
----
在建工程
-72.19%226.53萬
----
-75.40%103.26萬
----
--814.53萬
----
--419.82萬
----
----
----
無形資產
40.07%5,954.16萬
45.66%6,028.18萬
45.57%6,093.93萬
0.81%4,261.25萬
22.12%4,250.74萬
17.26%4,138.39萬
17.02%4,186.37萬
24.19%4,226.91萬
1.10%3,480.74萬
5.12%3,529.14萬
商譽
0.00%85.63萬
0.00%85.63萬
0.00%85.63萬
--85.63萬
--85.63萬
--85.63萬
--85.63萬
----
----
----
遞延所得稅資產
5.81%8,653.44萬
4.29%8,801.37萬
4.29%8,801.37萬
3.60%8,223.38萬
-2.73%8,178.55萬
-0.92%8,439.43萬
-0.92%8,439.43萬
16.04%7,937.48萬
21.91%8,408.5萬
7.84%8,518.19萬
使用權資產
--322.7萬
--343.66萬
--364.63萬
----
----
----
----
----
----
----
其他非流動資產
-31.48%6,103.99萬
33.62%8,762.47萬
48.21%8,443.6萬
37.50%9,030.68萬
13.79%8,908.7萬
-12.75%6,557.68萬
-18.59%5,697.17萬
64.89%6,567.65萬
104.26%7,829.25萬
136.11%7,516.11萬
非流動資產合計
5.88%7.1億
13.79%7.41億
14.58%7.43億
4.90%6.69億
10.97%6.71億
6.97%6.51億
6.54%6.49億
18.77%6.38億
11.94%6.04億
11.94%6.09億
資產總計
6.24%27.83億
27.11%30.84億
19.43%29.37億
23.10%28.82億
26.27%26.19億
22.89%24.26億
14.54%24.59億
4.44%23.41億
-4.89%20.74億
-15.07%19.74億
負債
流動負債
短期借款
60.18%2.75億
15.94%3.41億
-2.71%3.3億
0.46%3.23億
-36.53%1.71億
72.98%2.94億
238.86%3.39億
60.99%3.22億
35.20%2.7億
13.56%1.7億
應付票據及應付帳款
-14.39%6.52億
11.89%7億
11.77%7.03億
38.21%7.93億
63.03%7.61億
30.29%6.25億
-8.64%6.29億
-18.20%5.74億
-25.74%4.67億
-28.55%4.8億
-應付票據
-21.27%2.22億
34.48%3.24億
45.60%3.53億
56.37%3.11億
87.37%2.81億
29.71%2.41億
-43.38%2.42億
-52.18%1.99億
-54.44%1.5億
-58.80%1.86億
-應付帳款
-10.35%4.3億
-2.24%3.76億
-9.46%3.5億
28.59%4.82億
51.50%4.8億
30.66%3.85億
48.55%3.86億
31.22%3.75億
5.88%3.17億
32.94%2.95億
合同負債
-28.85%4,128.54萬
23.51%6,085.69萬
166.97%1.25億
61.73%1.04億
58.73%5,802.25萬
188.60%4,927.27萬
33.20%4,676.97萬
-20.26%6,429.04萬
-55.84%3,655.48萬
-84.70%1,707.28萬
預收款項
----
----
----
----
----
-81.56%7.16萬
-22.90%29.95萬
-54.95%14.28萬
----
-99.81%38.85萬
應付職工薪酬
-0.12%660.79萬
-5.27%623.2萬
6.54%1,046.93萬
10.24%637.94萬
101.98%661.6萬
23.15%657.86萬
32.43%982.68萬
-10.75%578.69萬
-63.44%327.55萬
-37.52%534.18萬
應交稅費
-42.44%1,212.27萬
-9.01%1,329.12萬
-10.64%1,454.17萬
2.25%2,013.91萬
-19.12%2,105.97萬
9.13%1,460.7萬
26.49%1,627.4萬
-0.20%1,969.58萬
35.80%2,603.93萬
6.30%1,338.54萬
其他應付款(含利息和股利)
9.79%1.91億
-0.70%1.72億
-4.04%1.72億
-8.00%1.73億
16.94%1.74億
20.00%1.73億
22.63%1.79億
34.49%1.88億
8.13%1.48億
9.53%1.44億
-應付利息
85.45%87.1萬
-4.23%105.34萬
18.69%94.34萬
-27.78%78.14萬
-66.21%46.97萬
20.74%109.99萬
61.08%79.49萬
112.21%108.21萬
172.61%139.01萬
86.60%91.09萬
-其他應付款
9.59%1.9億
----
-4.14%1.71億
----
17.72%1.73億
----
22.50%1.78億
----
7.52%1.47億
----
一年內到期的非流動負債
286.30%5.22億
12.43%2.3億
9.98%2.25億
-19.62%1.85億
-41.27%1.35億
57.31%2.05億
57.31%2.05億
53.33%2.3億
53.33%2.3億
-13.33%1.3億
其他流動負債
23.90%6,190.2萬
83.62%1.1億
90.46%1.23億
884.66%7,969.03萬
951.36%4,996.18萬
3,539.18%6,005.35萬
1,451.59%6,471.82萬
-19.08%809.32萬
-53.79%475.21萬
-88.23%165.02萬
流動負債合計
27.85%17.61億
14.40%16.33億
14.32%17.02億
19.33%16.83億
16.11%13.77億
48.40%14.27億
32.45%14.89億
7.89%14.11億
-4.12%11.86億
-33.90%9.62億
非流動負債
長期借款
-81.99%6,263萬
315.54%4.59億
202.44%3.34億
197.89%2.98億
247.69%3.48億
-44.74%1.11億
-44.74%1.11億
-23.08%1億
-23.08%1億
53.85%2億
預計負債
----
----
----
2.91%463.08萬
----
----
----
-63.47%450萬
----
----
遞延所得稅負債
33.79%281.45萬
24.97%298.8萬
24.97%298.8萬
--210.37萬
--210.37萬
--239.09萬
--239.09萬
----
----
----
租賃負債
--310.83萬
--307.98萬
--305.12萬
----
----
----
----
----
----
----
其他非流動負債
79.96%8,575.04萬
141.64%1.22億
30.77%3,654.18萬
2,966.21%3,724.95萬
412.40%4,765.06萬
64.63%5,051.16萬
-19.23%2,794.44萬
-95.71%121.48萬
-67.18%929.95萬
8.29%3,068.23萬
非流動負債合計
-61.18%1.54億
259.43%5.87億
167.54%3.77億
223.39%3.42億
263.63%3.97億
-29.16%1.63億
-42.95%1.41億
-38.11%1.06億
-36.02%1.09億
45.51%2.31億
負債合計
7.91%19.15億
39.57%22.2億
27.56%20.79億
33.56%20.25億
36.99%17.75億
33.40%15.91億
18.87%16.3億
2.57%15.16億
-7.99%12.95億
-26.10%11.93億
所有者權益（或股東權益）
實收資本(或股本)
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
資本公積
0.97%8,165.51萬
0.97%8,165.51萬
0.97%8,165.51萬
1.49%8,086.72萬
1.49%8,086.72萬
-0.75%8,086.72萬
-0.75%8,086.72萬
-2.70%7,968.15萬
-2.70%7,968.15萬
1.64%8,147.52萬
盈餘公積
1.04%1.54億
1.04%1.54億
1.04%1.54億
2.24%1.53億
2.24%1.53億
2.24%1.53億
2.24%1.53億
4.52%1.49億
4.52%1.49億
4.52%1.49億
未分配利潤
6.29%2.2億
9.63%2.18億
10.30%2.11億
11.32%2.15億
27.64%2.07億
21.42%1.98億
21.64%1.92億
26.71%1.93億
0.04%1.62億
57.87%1.63億
其他綜合收益
-151.99%-41.75萬
-127.26%-35.28萬
-116.05%-19.97萬
-8.13%83.62萬
-30.86%80.3萬
-0.07%129.41萬
15.19%124.41萬
8.22%91.02萬
24.12%116.14萬
75.38%129.5萬
歸屬母公司所有者權益合計
1.72%8.39億
2.43%8.37億
2.55%8.31億
3.27%8.33億
6.32%8.25億
4.85%8.17億
4.79%8.1億
5.92%8.07億
0.59%7.76億
9.60%7.79億
少數股東權益
44.80%2,818.76萬
45.85%2,738.29萬
40.22%2,717.84萬
30.56%2,334.65萬
593.93%1,946.66萬
571.21%1,877.46萬
571.03%1,938.25萬
1,130.64%1,788.22萬
90.93%280.53萬
1,121.40%279.71萬
所有者權益（或股東權益）合計
2.71%8.68億
3.40%8.64億
3.43%8.58億
3.86%8.56億
8.44%8.45億
6.87%8.36億
6.90%8.29億
8.06%8.25億
0.76%7.79億
9.96%7.82億
負債和所有者權益(或股東權益)總計
6.24%27.83億
27.11%30.84億
19.43%29.37億
23.10%28.82億
26.27%26.19億
22.89%24.26億
14.54%24.59億
4.44%23.41億
-4.89%20.74億
-15.07%19.74億
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
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(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 -28.36%1.45億150.11%4.38億28.93%3.06億26.68%3.15億-16.03%2.02億13.84%1.75億-20.69%2.38億-18.88%2.49億14.90%2.41億-41.40%1.54億
應收票據及應收賬款 14.04%12.93億21.33%12.23億32.55%12.86億47.00%12.64億37.89%11.34億25.36%10.08億22.66%9.71億4.99%8.6億4.74%8.22億10.10%8.04億
-應收票據 11.36%1.11億45.96%1.53億45.56%1.99億75.58%1.34億74.08%9,961.39萬18.91%1.05億27.57%1.37億293.32%7,644.02萬217.75%5,722.34萬555.18%8,840.21萬
-應收賬款 14.30%11.82億18.46%10.69億30.42%10.87億44.21%11.3億35.19%10.34億26.16%9.03億21.89%8.34億-2.02%7.83億-0.26%7.65億-0.16%7.16億
其他應收款(含利息和股利) -16.36%1,618.41萬-3.97%1,929.08萬13.44%1,628.45萬55.07%2,210.21萬123.73%1,934.97萬175.74%2,008.79萬110.26%1,435.47萬29.62%1,425.27萬4.62%864.87萬-19.28%728.51萬
-其他應收款 -16.36%1,618.41萬----13.44%1,628.45萬----123.73%1,934.97萬----110.26%1,435.47萬----4.62%864.87萬----
合同資產 61.79%1.12億-25.19%7,270.23萬-19.62%7,236.22萬-3.33%5,623.26萬22.73%6,893.58萬53.30%9,718.51萬43.29%9,002.43萬-49.18%5,817.26萬-46.54%5,617萬-34.77%6,339.59萬
預付款項 -22.64%4,317.61萬22.06%6,087.32萬15.67%5,882.89萬11.82%8,056.44萬38.68%5,581.36萬46.60%4,987.14萬56.33%5,085.84萬12.03%7,204.7萬-36.65%4,024.75萬-72.54%3,401.92萬
存貨 19.77%4.44億30.70%4.2億24.14%3.45億26.55%3.79億75.35%3.71億56.55%3.21億24.27%2.78億15.78%2.99億-33.50%2.11億-43.41%2.05億
應收款項融資 -88.48%1,068.12萬-8.39%9,046.98萬-41.59%9,658.46萬-37.91%9,257.7萬3.27%9,272.21萬2.18%9,876.03萬37.54%1.65億14.46%1.49億-40.58%8,979萬-26.41%9,665.16萬
其他流動資產 496.54%803.93萬954.30%1,622.85萬719.56%842.84萬104.30%124.09萬124.51%134.77萬91.92%153.93萬-12.17%102.84萬55.30%60.74萬20.50%60.03萬66.34%80.2萬
流動資產合計 6.36%20.72億32.00%23.43億21.16%21.94億29.92%22.12億32.56%19.49億30.00%17.75億17.71%18.1億-0.08%17.03億-10.43%14.7億-23.32%13.65億
非流動資產
其他權益工具投資 -64.93%82.48萬-64.93%82.48萬-64.93%82.48萬0.00%235.18萬17.59%235.18萬17.59%235.18萬17.59%235.18萬17.59%235.18萬33.33%200萬--200萬
長期股權投資 -3.03%2,414.24萬-2.57%2,445.29萬-2.61%2,468.22萬-0.22%2,464.21萬0.54%2,489.6萬-6.15%2,509.75萬-5.81%2,534.39萬-12.01%2,469.58萬-12.48%2,476.32萬-3.61%2,674.33萬
固定資產 12.03%4.72億----10.65%4.79億----10.68%4.21億----11.23%4.33億----3.27%3.8億----
在建工程 -72.19%226.53萬-----75.40%103.26萬------814.53萬------419.82萬------------
無形資產 40.07%5,954.16萬45.66%6,028.18萬45.57%6,093.93萬0.81%4,261.25萬22.12%4,250.74萬17.26%4,138.39萬17.02%4,186.37萬24.19%4,226.91萬1.10%3,480.74萬5.12%3,529.14萬
商譽 0.00%85.63萬0.00%85.63萬0.00%85.63萬--85.63萬--85.63萬--85.63萬--85.63萬------------
遞延所得稅資產 5.81%8,653.44萬4.29%8,801.37萬4.29%8,801.37萬3.60%8,223.38萬-2.73%8,178.55萬-0.92%8,439.43萬-0.92%8,439.43萬16.04%7,937.48萬21.91%8,408.5萬7.84%8,518.19萬
使用權資產 --322.7萬--343.66萬--364.63萬----------------------------
其他非流動資產 -31.48%6,103.99萬33.62%8,762.47萬48.21%8,443.6萬37.50%9,030.68萬13.79%8,908.7萬-12.75%6,557.68萬-18.59%5,697.17萬64.89%6,567.65萬104.26%7,829.25萬136.11%7,516.11萬
非流動資產合計 5.88%7.1億13.79%7.41億14.58%7.43億4.90%6.69億10.97%6.71億6.97%6.51億6.54%6.49億18.77%6.38億11.94%6.04億11.94%6.09億
資產總計 6.24%27.83億27.11%30.84億19.43%29.37億23.10%28.82億26.27%26.19億22.89%24.26億14.54%24.59億4.44%23.41億-4.89%20.74億-15.07%19.74億
負債
流動負債
短期借款 60.18%2.75億15.94%3.41億-2.71%3.3億0.46%3.23億-36.53%1.71億72.98%2.94億238.86%3.39億60.99%3.22億35.20%2.7億13.56%1.7億
應付票據及應付帳款 -14.39%6.52億11.89%7億11.77%7.03億38.21%7.93億63.03%7.61億30.29%6.25億-8.64%6.29億-18.20%5.74億-25.74%4.67億-28.55%4.8億
-應付票據 -21.27%2.22億34.48%3.24億45.60%3.53億56.37%3.11億87.37%2.81億29.71%2.41億-43.38%2.42億-52.18%1.99億-54.44%1.5億-58.80%1.86億
-應付帳款 -10.35%4.3億-2.24%3.76億-9.46%3.5億28.59%4.82億51.50%4.8億30.66%3.85億48.55%3.86億31.22%3.75億5.88%3.17億32.94%2.95億
合同負債 -28.85%4,128.54萬23.51%6,085.69萬166.97%1.25億61.73%1.04億58.73%5,802.25萬188.60%4,927.27萬33.20%4,676.97萬-20.26%6,429.04萬-55.84%3,655.48萬-84.70%1,707.28萬
預收款項 ---------------------81.56%7.16萬-22.90%29.95萬-54.95%14.28萬-----99.81%38.85萬
應付職工薪酬 -0.12%660.79萬-5.27%623.2萬6.54%1,046.93萬10.24%637.94萬101.98%661.6萬23.15%657.86萬32.43%982.68萬-10.75%578.69萬-63.44%327.55萬-37.52%534.18萬
應交稅費 -42.44%1,212.27萬-9.01%1,329.12萬-10.64%1,454.17萬2.25%2,013.91萬-19.12%2,105.97萬9.13%1,460.7萬26.49%1,627.4萬-0.20%1,969.58萬35.80%2,603.93萬6.30%1,338.54萬
其他應付款(含利息和股利) 9.79%1.91億-0.70%1.72億-4.04%1.72億-8.00%1.73億16.94%1.74億20.00%1.73億22.63%1.79億34.49%1.88億8.13%1.48億9.53%1.44億
-應付利息 85.45%87.1萬-4.23%105.34萬18.69%94.34萬-27.78%78.14萬-66.21%46.97萬20.74%109.99萬61.08%79.49萬112.21%108.21萬172.61%139.01萬86.60%91.09萬
-其他應付款 9.59%1.9億-----4.14%1.71億----17.72%1.73億----22.50%1.78億----7.52%1.47億----
一年內到期的非流動負債 286.30%5.22億12.43%2.3億9.98%2.25億-19.62%1.85億-41.27%1.35億57.31%2.05億57.31%2.05億53.33%2.3億53.33%2.3億-13.33%1.3億
其他流動負債 23.90%6,190.2萬83.62%1.1億90.46%1.23億884.66%7,969.03萬951.36%4,996.18萬3,539.18%6,005.35萬1,451.59%6,471.82萬-19.08%809.32萬-53.79%475.21萬-88.23%165.02萬
流動負債合計 27.85%17.61億14.40%16.33億14.32%17.02億19.33%16.83億16.11%13.77億48.40%14.27億32.45%14.89億7.89%14.11億-4.12%11.86億-33.90%9.62億
非流動負債
長期借款 -81.99%6,263萬315.54%4.59億202.44%3.34億197.89%2.98億247.69%3.48億-44.74%1.11億-44.74%1.11億-23.08%1億-23.08%1億53.85%2億
預計負債 ------------2.91%463.08萬-------------63.47%450萬--------
遞延所得稅負債 33.79%281.45萬24.97%298.8萬24.97%298.8萬--210.37萬--210.37萬--239.09萬--239.09萬------------
租賃負債 --310.83萬--307.98萬--305.12萬----------------------------
其他非流動負債 79.96%8,575.04萬141.64%1.22億30.77%3,654.18萬2,966.21%3,724.95萬412.40%4,765.06萬64.63%5,051.16萬-19.23%2,794.44萬-95.71%121.48萬-67.18%929.95萬8.29%3,068.23萬
非流動負債合計 -61.18%1.54億259.43%5.87億167.54%3.77億223.39%3.42億263.63%3.97億-29.16%1.63億-42.95%1.41億-38.11%1.06億-36.02%1.09億45.51%2.31億
負債合計 7.91%19.15億39.57%22.2億27.56%20.79億33.56%20.25億36.99%17.75億33.40%15.91億18.87%16.3億2.57%15.16億-7.99%12.95億-26.10%11.93億
所有者權益（或股東權益）
實收資本(或股本) 0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億
資本公積 0.97%8,165.51萬0.97%8,165.51萬0.97%8,165.51萬1.49%8,086.72萬1.49%8,086.72萬-0.75%8,086.72萬-0.75%8,086.72萬-2.70%7,968.15萬-2.70%7,968.15萬1.64%8,147.52萬
盈餘公積 1.04%1.54億1.04%1.54億1.04%1.54億2.24%1.53億2.24%1.53億2.24%1.53億2.24%1.53億4.52%1.49億4.52%1.49億4.52%1.49億
未分配利潤 6.29%2.2億9.63%2.18億10.30%2.11億11.32%2.15億27.64%2.07億21.42%1.98億21.64%1.92億26.71%1.93億0.04%1.62億57.87%1.63億
其他綜合收益 -151.99%-41.75萬-127.26%-35.28萬-116.05%-19.97萬-8.13%83.62萬-30.86%80.3萬-0.07%129.41萬15.19%124.41萬8.22%91.02萬24.12%116.14萬75.38%129.5萬
歸屬母公司所有者權益合計 1.72%8.39億2.43%8.37億2.55%8.31億3.27%8.33億6.32%8.25億4.85%8.17億4.79%8.1億5.92%8.07億0.59%7.76億9.60%7.79億
少數股東權益 44.80%2,818.76萬45.85%2,738.29萬40.22%2,717.84萬30.56%2,334.65萬593.93%1,946.66萬571.21%1,877.46萬571.03%1,938.25萬1,130.64%1,788.22萬90.93%280.53萬1,121.40%279.71萬
所有者權益（或股東權益）合計 2.71%8.68億3.40%8.64億3.43%8.58億3.86%8.56億8.44%8.45億6.87%8.36億6.90%8.29億8.06%8.25億0.76%7.79億9.96%7.82億
負債和所有者權益(或股東權益)總計 6.24%27.83億27.11%30.84億19.43%29.37億23.10%28.82億26.27%26.19億22.89%24.26億14.54%24.59億4.44%23.41億-4.89%20.74億-15.07%19.74億
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 ----中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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