滬深市場個股詳情

600262 北方股份

添加自選
  • 18.56
  • -0.20-1.07%
未開盤 07/31 15:00 (北京)
31.55億總市值18.25市盈率TTM

北方股份關鍵統計數據

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
-25.17%6.2億
5.76%5.54億
18.43%6.26億
169.48%6.9億
147.39%8.29億
27.17%5.24億
23.73%5.28億
-40.05%2.56億
20.90%3.35億
-0.45%4.12億
應收票據及應收賬款
-41.78%5.55億
-36.50%4.91億
-10.89%8.25億
-3.07%11.89億
2.13%9.53億
6.31%7.74億
32.51%9.26億
65.51%12.27億
90.83%9.34億
64.12%7.28億
-應收票據
-39.85%1.19億
-32.49%1.44億
-24.50%1.66億
16.47%2.48億
-15.16%1.97億
8.67%2.13億
125.73%2.2億
166.40%2.13億
--2.33億
--1.96億
-應收賬款
-42.29%4.36億
-38.02%3.48億
-6.64%6.59億
-7.17%9.42億
7.87%7.56億
5.45%5.61億
17.39%7.06億
53.35%10.14億
43.29%7.01億
19.99%5.32億
其他應收款(含利息和股利)
-27.42%3,728.07萬
-14.66%3,335.07萬
16.25%5,015.65萬
34.02%4,922.24萬
42.47%5,136.37萬
199.12%3,908.12萬
158.14%4,314.49萬
21.13%3,672.7萬
85.49%3,605.3萬
-11.26%1,306.56萬
-其他應收款
----
----
----
34.02%4,922.24萬
----
199.12%3,908.12萬
----
112.03%3,672.7萬
----
-11.26%1,306.56萬
合同資產
-58.01%3,920.35萬
-56.86%4,307.42萬
7.81%9,580.67萬
0.71%8,323.5萬
68.61%9,337.45萬
167.22%9,984.45萬
46.43%8,886.32萬
--8,264.67萬
--5,537.84萬
--3,736.48萬
預付款項
74.83%2.15億
128.92%5.94億
31.69%2.09億
-32.14%1.64億
-58.36%1.23億
-20.04%2.59億
8.77%1.59億
-5.98%2.42億
45.96%2.96億
-13.34%3.24億
存貨
45.75%16.19億
79.80%8.82億
34.28%12.5億
46.05%11億
32.64%11.11億
-1.52%4.91億
25.27%9.31億
17.46%7.53億
21.59%8.37億
16.96%4.98億
應收款項融資
137.49%678.13萬
-52.59%2,837.13萬
-77.64%2,272.81萬
-88.09%1,242.7萬
-96.83%285.55萬
156.63%5,983.86萬
916.52%1.02億
410.38%1.04億
-67.50%8,997.92萬
-90.60%2,331.72萬
其他流動資產
110.93%9,441.99萬
142.33%8,598.97萬
428.57%8,487.37萬
--5,185.61萬
176.01%4,476.32萬
742.65%3,548.48萬
58.49%1,605.72萬
----
--1,621.79萬
--421.11萬
流動資產合計
-0.67%31.87億
18.86%27.13億
13.24%31.64億
23.63%33.4億
23.44%32.09億
11.84%22.82億
32.25%27.94億
27.57%27.02億
33.03%25.99億
6.24%20.4億
非流動資產
其他權益工具投資
-5.92%694.94萬
-5.92%694.94萬
-4.68%738.71萬
-4.68%738.71萬
-4.68%738.71萬
-4.68%738.71萬
0.00%775萬
0.00%775萬
0.00%775萬
0.00%775萬
長期股權投資
-26.76%165.99萬
-52.87%113.65萬
--200.94萬
--200.94萬
--226.65萬
--241.16萬
----
----
----
----
長期應收款
-11.77%2,259.11萬
-11.77%2,259.11萬
6.09%2,567.07萬
5.96%2,563.81萬
9.62%2,560.55萬
10.14%2,560.55萬
--2,419.66萬
--2,419.66萬
--2,335.92萬
--2,324.84萬
固定資產
----
----
----
7.00%2.7億
----
9.37%2.78億
----
4.40%2.53億
----
0.91%2.54億
在建工程
----
----
----
397.88%621.49萬
----
-86.13%62.56萬
----
-93.49%124.83萬
----
-5.00%450.91萬
無形資產
-3.39%8,002.76萬
-1.49%8,114.33萬
0.90%8,204.31萬
1.00%8,315.01萬
1.39%8,283.94萬
-0.36%8,237.04萬
-2.78%8,130.83萬
-2.37%8,232.9萬
-3.24%8,170.72萬
-3.19%8,266.83萬
商譽
0.00%5,900.64
0.00%5,900.64
0.00%5,900.64
--5,900.64
0.00%5,900.64
0.00%5,900.64
--5,900.64
----
--5,900.64
--5,900.64
長期待攤費用
----
----
----
----
----
----
----
--5,900.64
----
----
遞延所得稅資產
7.68%1.04億
-6.48%9,224.98萬
-11.63%8,289.09萬
-8.13%8,974.18萬
-7.06%9,648.99萬
-8.84%9,864.34萬
-1.90%9,380.28萬
-0.64%9,768.58萬
1.31%1.04億
2.52%1.08億
其他非流動資產
713.83%5,228.75萬
1,056.00%5,173.65萬
-21.64%249.85萬
-85.09%292.58萬
-66.36%642.49萬
-73.66%447.55萬
-84.36%318.84萬
-6.39%1,962.84萬
-7.30%1,910.15萬
-11.84%1,699.01萬
非流動資產合計
12.03%5.6億
9.44%5.46億
-1.67%4.83億
0.39%4.87億
1.29%5億
0.39%4.99億
-10.00%4.91億
-10.92%4.85億
-12.11%4.93億
-10.86%4.97億
資產總計
1.04%37.47億
17.17%32.59億
11.01%36.47億
20.09%38.28億
19.91%37.08億
9.60%27.81億
23.58%32.85億
19.70%31.87億
22.96%30.92億
2.39%25.38億
負債
流動負債
短期借款
----
----
----
----
----
----
--8,549.9萬
--5,000萬
----
----
應付票據及應付帳款
37.38%13.75億
24.85%8.81億
30.64%13.08億
22.40%12.65億
2.16%10.01億
28.07%7.06億
54.62%10.01億
57.69%10.34億
121.51%9.79億
49.67%5.51億
-應付票據
35.25%4.16億
71.81%5.13億
46.46%5.48億
33.04%4.61億
7.22%3.08億
12.71%2.98億
90.49%3.74億
82.95%3.47億
56.77%2.87億
16.69%2.65億
-應付帳款
38.33%9.58億
-9.54%3.69億
21.20%7.6億
17.03%8.04億
0.06%6.93億
42.28%4.07億
39.01%6.27億
47.41%6.87億
167.30%6.92億
102.61%2.86億
合同負債
-64.10%2.33億
995.73%3.13億
93.53%3.42億
372.23%5.8億
262.92%6.48億
-73.95%2,854.57萬
-6.51%1.77億
-39.82%1.23億
-38.03%1.79億
-67.96%1.1億
應付職工薪酬
13.30%2,400.81萬
6.90%3,222.4萬
28.62%2,996.82萬
44.42%2,019.79萬
-4.37%2,118.92萬
-7.47%3,014.4萬
18.54%2,329.89萬
47.60%1,398.52萬
61.67%2,215.81萬
73.10%3,257.73萬
應交稅費
66.54%3,036.97萬
96.66%1,950.39萬
-63.52%272.83萬
65.44%1,418.79萬
138.38%1,823.52萬
116.25%991.77萬
309.35%747.87萬
15.39%857.59萬
-53.21%764.95萬
-75.26%458.63萬
其他應付款(含利息和股利)
-2.81%8,072.6萬
-4.98%8,038.09萬
-18.49%7,581.59萬
7.86%1.12億
-1.90%8,306.12萬
29.79%8,459.4萬
63.23%9,300.91萬
51.40%1.04億
73.32%8,467.07萬
22.71%6,517.98萬
-應付股利
----
----
----
78.93%5,018.89萬
----
----
----
37.50%2,805萬
----
----
-其他應付款
----
----
----
-18.29%6,228.43萬
----
29.79%8,459.4萬
----
58.08%7,622.81萬
----
23.36%6,517.98萬
一年內到期的非流動負債
-0.14%1億
-0.12%1億
38,520.52%1億
76,574.96%1億
0.00%1億
-0.01%1億
-99.91%25.93萬
-99.96%13.06萬
-49.90%1億
-49.90%1億
其他流動負債
18.01%968.23萬
-73.31%945萬
-43.58%1,245.75萬
-20.69%1,460.29萬
-73.91%820.45萬
32.44%3,541.06萬
290.47%2,207.83萬
476.27%1,841.28萬
545.83%3,145.24萬
119.16%2,673.79萬
流動負債合計
-1.46%18.52億
44.34%14.36億
32.74%18.71億
55.86%21.07億
33.86%18.8億
11.76%9.95億
15.48%14.1億
8.27%13.52億
38.46%14.04億
-12.14%8.9億
非流動負債
長期借款
----
----
----
----
0.00%1億
0.00%1億
--2.5億
--2.5億
0.00%1億
0.00%1億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
0.00%4,442.29萬
----
0.00%4,442.29萬
----
0.00%4,442.29萬
----
0.00%4,442.29萬
預計負債
24.16%1.17億
18.00%1.04億
37.10%1.11億
31.49%9,894.44萬
41.89%9,449.98萬
63.55%8,811.1萬
30.22%8,074.02萬
39.41%7,524.62萬
55.90%6,660.11萬
49.50%5,387.31萬
長期遞延收益
-4.25%7,039.43萬
4.79%7,215.74萬
0.49%7,064.04萬
4.07%7,225.34萬
3.47%7,351.65萬
-5.34%6,885.95萬
3.07%7,029.31萬
2.70%6,942.51萬
5.10%7,104.82萬
28.91%7,274.32萬
非流動負債合計
-25.70%2.32億
-26.82%2.21億
-49.32%2.26億
-50.89%2.16億
10.77%3.12億
11.20%3.01億
155.09%4.45億
164.52%4.39億
10.73%2.82億
14.42%2.71億
負債合計
-4.92%20.84億
27.79%16.56億
13.04%20.97億
29.69%23.23億
30.00%21.92億
11.63%12.96億
32.95%18.55億
26.60%17.91億
32.89%16.86億
-7.11%11.61億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
資本公積
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
盈餘公積
7.72%5.37億
7.72%5.37億
6.41%4.98億
6.41%4.98億
6.41%4.98億
6.41%4.98億
6.34%4.68億
6.34%4.68億
6.34%4.68億
6.34%4.68億
未分配利潤
30.67%4.21億
22.41%3.69億
24.89%3.59億
21.68%3.17億
19.51%3.22億
25.22%3.02億
22.38%2.88億
18.67%2.61億
26.37%2.7億
22.92%2.41億
其他綜合收益
-121.63%-67.98萬
-120.91%-67.98萬
---32.92萬
---32.92萬
---30.67萬
---30.77萬
----
----
----
----
專項儲備
-21.09%844.91萬
2.66%980.18萬
23.44%1,203.98萬
26.30%1,145.63萬
30.62%1,070.73萬
-15.72%954.8萬
-27.64%975.38萬
-35.73%907.09萬
-46.63%819.75萬
-24.95%1,132.86萬
歸屬母公司所有者權益合計
9.59%15.39億
7.66%14.89億
7.73%14.43億
6.75%14億
6.43%14.05億
6.85%13.83億
6.07%13.39億
5.10%13.12億
5.91%13.2億
5.34%12.94億
少數股東權益
10.56%1.23億
11.16%1.14億
18.04%1.07億
23.72%1.05億
29.04%1.11億
24.14%1.02億
--9,032.4萬
--8,447.07萬
--8,638.67萬
--8,254.43萬
所有者權益（或股東權益）合計
9.66%16.63億
7.90%16.03億
8.38%15.5億
7.78%15.05億
7.81%15.16億
7.89%14.85億
13.23%14.3億
11.87%13.96億
12.84%14.06億
12.06%13.77億
負債和所有者權益(或股東權益)總計
1.04%37.47億
17.17%32.59億
11.01%36.47億
20.09%38.28億
19.91%37.08億
9.60%27.81億
23.58%32.85億
19.70%31.87億
22.96%30.92億
2.39%25.38億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -25.17%6.2億5.76%5.54億18.43%6.26億169.48%6.9億147.39%8.29億27.17%5.24億23.73%5.28億-40.05%2.56億20.90%3.35億-0.45%4.12億
應收票據及應收賬款 -41.78%5.55億-36.50%4.91億-10.89%8.25億-3.07%11.89億2.13%9.53億6.31%7.74億32.51%9.26億65.51%12.27億90.83%9.34億64.12%7.28億
-應收票據 -39.85%1.19億-32.49%1.44億-24.50%1.66億16.47%2.48億-15.16%1.97億8.67%2.13億125.73%2.2億166.40%2.13億--2.33億--1.96億
-應收賬款 -42.29%4.36億-38.02%3.48億-6.64%6.59億-7.17%9.42億7.87%7.56億5.45%5.61億17.39%7.06億53.35%10.14億43.29%7.01億19.99%5.32億
其他應收款(含利息和股利) -27.42%3,728.07萬-14.66%3,335.07萬16.25%5,015.65萬34.02%4,922.24萬42.47%5,136.37萬199.12%3,908.12萬158.14%4,314.49萬21.13%3,672.7萬85.49%3,605.3萬-11.26%1,306.56萬
-其他應收款 ------------34.02%4,922.24萬----199.12%3,908.12萬----112.03%3,672.7萬-----11.26%1,306.56萬
合同資產 -58.01%3,920.35萬-56.86%4,307.42萬7.81%9,580.67萬0.71%8,323.5萬68.61%9,337.45萬167.22%9,984.45萬46.43%8,886.32萬--8,264.67萬--5,537.84萬--3,736.48萬
預付款項 74.83%2.15億128.92%5.94億31.69%2.09億-32.14%1.64億-58.36%1.23億-20.04%2.59億8.77%1.59億-5.98%2.42億45.96%2.96億-13.34%3.24億
存貨 45.75%16.19億79.80%8.82億34.28%12.5億46.05%11億32.64%11.11億-1.52%4.91億25.27%9.31億17.46%7.53億21.59%8.37億16.96%4.98億
應收款項融資 137.49%678.13萬-52.59%2,837.13萬-77.64%2,272.81萬-88.09%1,242.7萬-96.83%285.55萬156.63%5,983.86萬916.52%1.02億410.38%1.04億-67.50%8,997.92萬-90.60%2,331.72萬
其他流動資產 110.93%9,441.99萬142.33%8,598.97萬428.57%8,487.37萬--5,185.61萬176.01%4,476.32萬742.65%3,548.48萬58.49%1,605.72萬------1,621.79萬--421.11萬
流動資產合計 -0.67%31.87億18.86%27.13億13.24%31.64億23.63%33.4億23.44%32.09億11.84%22.82億32.25%27.94億27.57%27.02億33.03%25.99億6.24%20.4億
非流動資產
其他權益工具投資 -5.92%694.94萬-5.92%694.94萬-4.68%738.71萬-4.68%738.71萬-4.68%738.71萬-4.68%738.71萬0.00%775萬0.00%775萬0.00%775萬0.00%775萬
長期股權投資 -26.76%165.99萬-52.87%113.65萬--200.94萬--200.94萬--226.65萬--241.16萬----------------
長期應收款 -11.77%2,259.11萬-11.77%2,259.11萬6.09%2,567.07萬5.96%2,563.81萬9.62%2,560.55萬10.14%2,560.55萬--2,419.66萬--2,419.66萬--2,335.92萬--2,324.84萬
固定資產 ------------7.00%2.7億----9.37%2.78億----4.40%2.53億----0.91%2.54億
在建工程 ------------397.88%621.49萬-----86.13%62.56萬-----93.49%124.83萬-----5.00%450.91萬
無形資產 -3.39%8,002.76萬-1.49%8,114.33萬0.90%8,204.31萬1.00%8,315.01萬1.39%8,283.94萬-0.36%8,237.04萬-2.78%8,130.83萬-2.37%8,232.9萬-3.24%8,170.72萬-3.19%8,266.83萬
商譽 0.00%5,900.640.00%5,900.640.00%5,900.64--5,900.640.00%5,900.640.00%5,900.64--5,900.64------5,900.64--5,900.64
長期待攤費用 ------------------------------5,900.64--------
遞延所得稅資產 7.68%1.04億-6.48%9,224.98萬-11.63%8,289.09萬-8.13%8,974.18萬-7.06%9,648.99萬-8.84%9,864.34萬-1.90%9,380.28萬-0.64%9,768.58萬1.31%1.04億2.52%1.08億
其他非流動資產 713.83%5,228.75萬1,056.00%5,173.65萬-21.64%249.85萬-85.09%292.58萬-66.36%642.49萬-73.66%447.55萬-84.36%318.84萬-6.39%1,962.84萬-7.30%1,910.15萬-11.84%1,699.01萬
非流動資產合計 12.03%5.6億9.44%5.46億-1.67%4.83億0.39%4.87億1.29%5億0.39%4.99億-10.00%4.91億-10.92%4.85億-12.11%4.93億-10.86%4.97億
資產總計 1.04%37.47億17.17%32.59億11.01%36.47億20.09%38.28億19.91%37.08億9.60%27.81億23.58%32.85億19.70%31.87億22.96%30.92億2.39%25.38億
負債
流動負債
短期借款 --------------------------8,549.9萬--5,000萬--------
應付票據及應付帳款 37.38%13.75億24.85%8.81億30.64%13.08億22.40%12.65億2.16%10.01億28.07%7.06億54.62%10.01億57.69%10.34億121.51%9.79億49.67%5.51億
-應付票據 35.25%4.16億71.81%5.13億46.46%5.48億33.04%4.61億7.22%3.08億12.71%2.98億90.49%3.74億82.95%3.47億56.77%2.87億16.69%2.65億
-應付帳款 38.33%9.58億-9.54%3.69億21.20%7.6億17.03%8.04億0.06%6.93億42.28%4.07億39.01%6.27億47.41%6.87億167.30%6.92億102.61%2.86億
合同負債 -64.10%2.33億995.73%3.13億93.53%3.42億372.23%5.8億262.92%6.48億-73.95%2,854.57萬-6.51%1.77億-39.82%1.23億-38.03%1.79億-67.96%1.1億
應付職工薪酬 13.30%2,400.81萬6.90%3,222.4萬28.62%2,996.82萬44.42%2,019.79萬-4.37%2,118.92萬-7.47%3,014.4萬18.54%2,329.89萬47.60%1,398.52萬61.67%2,215.81萬73.10%3,257.73萬
應交稅費 66.54%3,036.97萬96.66%1,950.39萬-63.52%272.83萬65.44%1,418.79萬138.38%1,823.52萬116.25%991.77萬309.35%747.87萬15.39%857.59萬-53.21%764.95萬-75.26%458.63萬
其他應付款(含利息和股利) -2.81%8,072.6萬-4.98%8,038.09萬-18.49%7,581.59萬7.86%1.12億-1.90%8,306.12萬29.79%8,459.4萬63.23%9,300.91萬51.40%1.04億73.32%8,467.07萬22.71%6,517.98萬
-應付股利 ------------78.93%5,018.89萬------------37.50%2,805萬--------
-其他應付款 -------------18.29%6,228.43萬----29.79%8,459.4萬----58.08%7,622.81萬----23.36%6,517.98萬
一年內到期的非流動負債 -0.14%1億-0.12%1億38,520.52%1億76,574.96%1億0.00%1億-0.01%1億-99.91%25.93萬-99.96%13.06萬-49.90%1億-49.90%1億
其他流動負債 18.01%968.23萬-73.31%945萬-43.58%1,245.75萬-20.69%1,460.29萬-73.91%820.45萬32.44%3,541.06萬290.47%2,207.83萬476.27%1,841.28萬545.83%3,145.24萬119.16%2,673.79萬
流動負債合計 -1.46%18.52億44.34%14.36億32.74%18.71億55.86%21.07億33.86%18.8億11.76%9.95億15.48%14.1億8.27%13.52億38.46%14.04億-12.14%8.9億
非流動負債
長期借款 ----------------0.00%1億0.00%1億--2.5億--2.5億0.00%1億0.00%1億
長期應付款 --------------0------0------0------0
專項應付款 ------------0.00%4,442.29萬----0.00%4,442.29萬----0.00%4,442.29萬----0.00%4,442.29萬
預計負債 24.16%1.17億18.00%1.04億37.10%1.11億31.49%9,894.44萬41.89%9,449.98萬63.55%8,811.1萬30.22%8,074.02萬39.41%7,524.62萬55.90%6,660.11萬49.50%5,387.31萬
長期遞延收益 -4.25%7,039.43萬4.79%7,215.74萬0.49%7,064.04萬4.07%7,225.34萬3.47%7,351.65萬-5.34%6,885.95萬3.07%7,029.31萬2.70%6,942.51萬5.10%7,104.82萬28.91%7,274.32萬
非流動負債合計 -25.70%2.32億-26.82%2.21億-49.32%2.26億-50.89%2.16億10.77%3.12億11.20%3.01億155.09%4.45億164.52%4.39億10.73%2.82億14.42%2.71億
負債合計 -4.92%20.84億27.79%16.56億13.04%20.97億29.69%23.23億30.00%21.92億11.63%12.96億32.95%18.55億26.60%17.91億32.89%16.86億-7.11%11.61億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億
資本公積 0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億
盈餘公積 7.72%5.37億7.72%5.37億6.41%4.98億6.41%4.98億6.41%4.98億6.41%4.98億6.34%4.68億6.34%4.68億6.34%4.68億6.34%4.68億
未分配利潤 30.67%4.21億22.41%3.69億24.89%3.59億21.68%3.17億19.51%3.22億25.22%3.02億22.38%2.88億18.67%2.61億26.37%2.7億22.92%2.41億
其他綜合收益 -121.63%-67.98萬-120.91%-67.98萬---32.92萬---32.92萬---30.67萬---30.77萬----------------
專項儲備 -21.09%844.91萬2.66%980.18萬23.44%1,203.98萬26.30%1,145.63萬30.62%1,070.73萬-15.72%954.8萬-27.64%975.38萬-35.73%907.09萬-46.63%819.75萬-24.95%1,132.86萬
歸屬母公司所有者權益合計 9.59%15.39億7.66%14.89億7.73%14.43億6.75%14億6.43%14.05億6.85%13.83億6.07%13.39億5.10%13.12億5.91%13.2億5.34%12.94億
少數股東權益 10.56%1.23億11.16%1.14億18.04%1.07億23.72%1.05億29.04%1.11億24.14%1.02億--9,032.4萬--8,447.07萬--8,638.67萬--8,254.43萬
所有者權益（或股東權益）合計 9.66%16.63億7.90%16.03億8.38%15.5億7.78%15.05億7.81%15.16億7.89%14.85億13.23%14.3億11.87%13.96億12.84%14.06億12.06%13.77億
負債和所有者權益(或股東權益)總計 1.04%37.47億17.17%32.59億11.01%36.47億20.09%38.28億19.91%37.08億9.60%27.81億23.58%32.85億19.70%31.87億22.96%30.92億2.39%25.38億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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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