滬深市場個股詳情

600391 航發科技

添加自選
  • 14.20
  • -0.45-3.07%
已收盤 07/08 15:00 (北京)
46.88億總市值82.56市盈率TTM

航發科技關鍵統計數據

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
247.51%6.21億
88.16%6.17億
60.17%2.43億
16.22%2.46億
13.72%1.79億
26.36%3.28億
-26.72%1.52億
37.21%2.12億
-31.70%1.57億
-48.71%2.6億
應收票據及應收賬款
61.44%19.02億
22.79%12.84億
92.45%25.27億
17.07%15.96億
16.06%11.78億
11.08%10.46億
73.13%13.13億
96.63%13.63億
23.93%10.15億
43.20%9.42億
-應收票據
20.18%3.2億
1.02%3.55億
-6.55%2.69億
26.79%2.69億
17.39%2.66億
11.03%3.51億
88.22%2.88億
104.47%2.12億
92.17%2.27億
109.63%3.16億
-應收賬款
73.49%15.82億
33.78%9.3億
120.28%22.58億
15.27%13.26億
15.68%9.12億
11.11%6.95億
69.32%10.25億
95.25%11.51億
12.44%7.88億
23.43%6.25億
其他應收款(含利息和股利)
217.13%587.6萬
315.59%574.49萬
94.82%359.25萬
-2.90%232.05萬
-45.27%185.29萬
-11.37%138.23萬
-32.79%184.4萬
34.03%238.98萬
52.03%338.57萬
-38.61%155.98萬
-其他應收款
----
----
----
-2.90%232.05萬
----
-11.37%138.23萬
----
34.03%238.98萬
----
-38.61%155.98萬
預付款項
39.83%1.38億
54.21%1.57億
-20.66%1.07億
2.76%9,746.84萬
33.01%9,901.89萬
10.87%1.02億
27.34%1.35億
0.79%9,484.94萬
12.43%7,444.59萬
54.68%9,170.7萬
存貨
11.94%33.78億
9.25%29.21億
2.17%31.68億
8.07%30.82億
4.67%30.17億
-0.78%26.74億
3.75%31億
0.52%28.52億
9.13%28.83億
6.99%26.95億
其他流動資產
-26.81%3,260.62萬
201.89%1,390.74萬
556.06%544.17萬
265.99%6,441.42萬
2.40%4,455.01萬
-88.55%460.68萬
-97.38%82.95萬
-43.04%1,759.99萬
-12.31%4,350.78萬
-18.19%4,023.43萬
流動資產合計
34.47%60.78億
20.30%49.99億
28.73%60.54億
12.03%50.88億
8.22%45.2億
3.13%41.56億
14.87%47.03億
19.16%45.41億
9.65%41.77億
6.23%40.3億
非流動資產
固定資產
----
----
----
-0.99%17.22億
----
-1.13%17.03億
----
1.83%17.4億
----
-0.64%17.22億
固定資產清理
----
----
----
70.98%277.28萬
----
111.99%288.92萬
----
57.84%162.17萬
----
-34.49%136.29萬
在建工程
----
----
----
7.77%1.9億
----
21.02%2.01億
----
9.95%1.77億
----
24.59%1.66億
無形資產
2.29%1.19億
9.98%1.21億
11.10%1.2億
11.50%1.2億
10.72%1.16億
8.96%1.1億
6.61%1.08億
4.50%1.07億
0.25%1.05億
-6.26%1.01億
遞延所得稅資產
216.17%6,010.43萬
-33.56%2,408.7萬
110.04%2,797.54萬
110.19%2,799.54萬
41.18%1,901.01萬
169.25%3,625.3萬
-1.46%1,331.93萬
-1.46%1,331.93萬
2.02%1,346.47萬
2.02%1,346.47萬
使用權資產
208.77%2.69億
-78.42%2,377.23萬
-63.25%4,179.01萬
-50.94%6,462.76萬
-41.76%8,721.86萬
-41.18%1.1億
-44.19%1.14億
-41.14%1.32億
-38.60%1.5億
73,131.63%1.87億
其他非流動資產
-88.50%1,264.38萬
-95.49%415.95萬
-31.42%6,316.97萬
-1.85%9,527.98萬
64.66%1.1億
28.59%9,215.61萬
227.37%9,211.53萬
242.27%9,707.68萬
79.88%6,677.11萬
180.07%7,166.88萬
非流動資產合計
6.97%23.83億
-5.40%21.33億
-2.80%21.8億
-1.95%22.23億
-0.47%22.28億
-0.34%22.55億
0.89%22.43億
1.29%22.67億
-1.04%22.39億
12.28%22.63億
資產總計
25.39%84.61億
11.26%71.32億
18.55%82.35億
7.37%73.11億
5.19%67.48億
1.88%64.11億
9.95%69.46億
12.54%68.09億
5.67%64.15億
8.33%62.92億
負債
流動負債
短期借款
260.29%13.59億
5.36%3.08億
121.67%12.23億
45.44%8.01億
151.26%3.77億
46.03%2.92億
451.18%5.52億
400.16%5.5億
87.54%1.5億
-42.71%2億
應付票據及應付帳款
18.42%33.48億
29.73%32.74億
21.66%33.94億
15.56%29.02億
8.40%28.27億
2.92%25.24億
9.74%27.9億
10.37%25.11億
14.91%26.08億
16.36%24.52億
-應付票據
10.32%8.87億
73.84%14.26億
105.18%10.38億
190.89%7.94億
59.68%8.04億
23.18%8.2億
5.92%5.06億
-32.08%2.73億
-20.92%5.04億
9.24%6.66億
-應付帳款
21.64%24.6億
8.49%18.48億
3.17%23.56億
-5.81%21.08億
-3.87%20.23億
-4.64%17.03億
10.62%22.84億
19.48%22.38億
28.88%21.04億
19.26%17.86億
合同負債
-36.62%4,654.77萬
-16.99%6,250.81萬
54.04%8,105.62萬
44.73%8,327.44萬
-3.20%7,344.04萬
-32.44%7,530.02萬
-55.06%5,261.96萬
-64.94%5,753.91萬
-65.90%7,586.79萬
-68.86%1.11億
預收款項
146.40%18.98萬
55.53%11.98萬
55.53%11.98萬
55.53%11.98萬
0.00%7.7萬
0.00%7.7萬
51.61%7.7萬
63.78%7.7萬
63.78%7.7萬
63.78%7.7萬
應付職工薪酬
8.71%6,468.13萬
9.45%6,466.31萬
7.85%6,080.85萬
11.26%6,036.99萬
12.40%5,949.97萬
15.35%5,907.79萬
15.99%5,638.17萬
14.42%5,426.25萬
14.72%5,293.4萬
4.56%5,121.73萬
應交稅費
-67.26%627.29萬
-46.30%7,006.37萬
-5.59%2,377.17萬
67.17%1,933.88萬
74.14%1,915.72萬
1,095.43%1.3億
166.70%2,517.8萬
226.63%1,156.84萬
112.04%1,100.1萬
182.54%1,091.5萬
其他應付款(含利息和股利)
-22.90%3,103.31萬
9.68%4,015.54萬
-25.08%3,528.21萬
14.18%4,339.86萬
8.62%4,025.25萬
3.74%3,661.3萬
21.09%4,709.19萬
-0.84%3,800.99萬
-21.01%3,705.82萬
-6.19%3,529.38萬
-其他應付款
----
----
----
14.18%4,339.86萬
----
3.74%3,661.3萬
----
-0.84%3,800.99萬
----
-6.19%3,529.38萬
一年內到期的非流動負債
256,957.29%1.52億
-68.46%1.65億
--1.2億
-99.98%5.92萬
-99.98%5.92萬
15.62%5.22億
----
269.99%3.7億
269.99%3.7億
80.37%4.51億
其他流動負債
-99.47%78.28萬
-6.49%4,468.45萬
-13.51%1.46億
-10.84%1.5億
-12.36%1.49億
-74.62%4,778.54萬
45.98%1.68億
41.05%1.69億
41.37%1.7億
10.36%1.88億
流動負債合計
41.26%50.09億
9.27%40.29億
37.73%50.84億
7.90%40.59億
2.03%35.46億
5.32%36.87億
7.24%36.91億
31.62%37.62億
20.22%34.75億
5.25%35.01億
非流動負債
長期借款
-26.96%4.26億
179.84%4.28億
-20.93%4.61億
25.92%5.83億
27.01%5.83億
-66.67%1.53億
35.58%5.83億
-42.13%4.63億
-42.62%4.59億
23.95%4.59億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
15.44%2.54億
----
134.00%2.33億
----
81.69%2.2億
----
80.50%9,947.55萬
預計負債
30.40%387.43萬
30.40%387.43萬
29.38%297.12萬
29.28%297.12萬
29.19%297.12萬
29.19%297.12萬
36.22%229.65萬
36.32%229.82萬
36.42%229.98萬
36.04%229.98萬
遞延所得稅負債
2,494.16%5,725.57萬
9.06%2,042.56萬
486.68%1,188.05萬
487.71%1,190.12萬
8.99%220.71萬
824.88%1,872.92萬
-12.50%202.5萬
-12.50%202.5萬
-12.50%202.5萬
-12.50%202.5萬
長期遞延收益
-6.06%8,289.19萬
-8.17%8,407.36萬
-7.41%8,559.1萬
-6.97%8,777.12萬
-6.81%8,823.8萬
-5.06%9,155.1萬
-8.74%9,244.46萬
-8.92%9,434.91萬
-8.13%9,468.14萬
-9.75%9,642.79萬
租賃負債
187.67%2.65億
-45.77%1,280.32萬
-62.86%4,388.64萬
-48.60%6,990.46萬
-40.04%9,222.46萬
-78.71%2,361.05萬
-44.83%1.18億
-41.07%1.36億
-37.16%1.54億
66,655.78%1.11億
其他非流動負債
0.00%880萬
0.00%880萬
0.00%880萬
0.00%880萬
0.00%880萬
0.00%880萬
--880萬
--880萬
--880萬
--880萬
非流動負債合計
-9.82%9.11億
7.52%5.71億
-20.60%8.83億
9.92%10.19億
18.43%10.1億
-31.77%5.31億
20.32%11.12億
-26.45%9.27億
-30.70%8.53億
45.21%7.79億
負債合計
29.94%59.19億
9.05%46億
24.22%59.67億
8.30%50.78億
5.26%45.56億
-1.43%42.19億
10.01%48.03億
13.85%46.89億
5.02%43.28億
10.80%42.8億
所有者權益（或股東權益）
實收資本(或股本)
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
資本公積
0.23%10.27億
1.78%10.27億
1.26%10.26億
1.26%10.26億
1.09%10.24億
-0.45%10.09億
0.02%10.13億
0.02%10.13億
0.02%10.13億
0.02%10.13億
盈餘公積
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
0.00%7,702.88萬
未分配利潤
102.91%1.13億
71.38%1.16億
507.75%1.01億
2,068.84%7,982.64萬
698.73%5,592.08萬
234.97%6,746.87萬
133.62%1,656.13萬
106.71%368.06萬
71.74%-933.99萬
1,860.24%2,014.15萬
專項儲備
-15.80%4,616.07萬
-11.22%4,601.14萬
-3.93%5,338.35萬
5.81%5,579.06萬
14.42%5,482.24萬
22.89%5,182.45萬
13.76%5,556.84萬
13.67%5,272.68萬
11.32%4,791.21萬
7.50%4,217.17萬
歸屬母公司所有者權益合計
3.32%15.93億
3.93%15.95億
6.35%15.87億
6.23%15.69億
5.71%15.42億
3.53%15.35億
5.12%14.93億
4.61%14.77億
2.01%14.59億
1.68%14.83億
少數股東權益
45.87%9.48億
42.60%9.37億
4.62%6.81億
3.23%6.64億
3.50%6.5億
23.99%6.57億
22.38%6.51億
23.74%6.43億
20.90%6.28億
8.63%5.3億
所有者權益（或股東權益）合計
15.94%25.42億
15.52%25.32億
5.82%22.68億
5.32%22.33億
5.04%21.92億
8.92%21.92億
9.83%21.43億
9.76%21.2億
7.04%20.87億
3.42%20.13億
負債和所有者權益(或股東權益)總計
25.39%84.61億
11.26%71.32億
18.55%82.35億
7.37%73.11億
5.19%67.48億
1.88%64.11億
9.95%69.46億
12.54%68.09億
5.67%64.15億
8.33%62.92億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 247.51%6.21億88.16%6.17億60.17%2.43億16.22%2.46億13.72%1.79億26.36%3.28億-26.72%1.52億37.21%2.12億-31.70%1.57億-48.71%2.6億
應收票據及應收賬款 61.44%19.02億22.79%12.84億92.45%25.27億17.07%15.96億16.06%11.78億11.08%10.46億73.13%13.13億96.63%13.63億23.93%10.15億43.20%9.42億
-應收票據 20.18%3.2億1.02%3.55億-6.55%2.69億26.79%2.69億17.39%2.66億11.03%3.51億88.22%2.88億104.47%2.12億92.17%2.27億109.63%3.16億
-應收賬款 73.49%15.82億33.78%9.3億120.28%22.58億15.27%13.26億15.68%9.12億11.11%6.95億69.32%10.25億95.25%11.51億12.44%7.88億23.43%6.25億
其他應收款(含利息和股利) 217.13%587.6萬315.59%574.49萬94.82%359.25萬-2.90%232.05萬-45.27%185.29萬-11.37%138.23萬-32.79%184.4萬34.03%238.98萬52.03%338.57萬-38.61%155.98萬
-其他應收款 -------------2.90%232.05萬-----11.37%138.23萬----34.03%238.98萬-----38.61%155.98萬
預付款項 39.83%1.38億54.21%1.57億-20.66%1.07億2.76%9,746.84萬33.01%9,901.89萬10.87%1.02億27.34%1.35億0.79%9,484.94萬12.43%7,444.59萬54.68%9,170.7萬
存貨 11.94%33.78億9.25%29.21億2.17%31.68億8.07%30.82億4.67%30.17億-0.78%26.74億3.75%31億0.52%28.52億9.13%28.83億6.99%26.95億
其他流動資產 -26.81%3,260.62萬201.89%1,390.74萬556.06%544.17萬265.99%6,441.42萬2.40%4,455.01萬-88.55%460.68萬-97.38%82.95萬-43.04%1,759.99萬-12.31%4,350.78萬-18.19%4,023.43萬
流動資產合計 34.47%60.78億20.30%49.99億28.73%60.54億12.03%50.88億8.22%45.2億3.13%41.56億14.87%47.03億19.16%45.41億9.65%41.77億6.23%40.3億
非流動資產
固定資產 -------------0.99%17.22億-----1.13%17.03億----1.83%17.4億-----0.64%17.22億
固定資產清理 ------------70.98%277.28萬----111.99%288.92萬----57.84%162.17萬-----34.49%136.29萬
在建工程 ------------7.77%1.9億----21.02%2.01億----9.95%1.77億----24.59%1.66億
無形資產 2.29%1.19億9.98%1.21億11.10%1.2億11.50%1.2億10.72%1.16億8.96%1.1億6.61%1.08億4.50%1.07億0.25%1.05億-6.26%1.01億
遞延所得稅資產 216.17%6,010.43萬-33.56%2,408.7萬110.04%2,797.54萬110.19%2,799.54萬41.18%1,901.01萬169.25%3,625.3萬-1.46%1,331.93萬-1.46%1,331.93萬2.02%1,346.47萬2.02%1,346.47萬
使用權資產 208.77%2.69億-78.42%2,377.23萬-63.25%4,179.01萬-50.94%6,462.76萬-41.76%8,721.86萬-41.18%1.1億-44.19%1.14億-41.14%1.32億-38.60%1.5億73,131.63%1.87億
其他非流動資產 -88.50%1,264.38萬-95.49%415.95萬-31.42%6,316.97萬-1.85%9,527.98萬64.66%1.1億28.59%9,215.61萬227.37%9,211.53萬242.27%9,707.68萬79.88%6,677.11萬180.07%7,166.88萬
非流動資產合計 6.97%23.83億-5.40%21.33億-2.80%21.8億-1.95%22.23億-0.47%22.28億-0.34%22.55億0.89%22.43億1.29%22.67億-1.04%22.39億12.28%22.63億
資產總計 25.39%84.61億11.26%71.32億18.55%82.35億7.37%73.11億5.19%67.48億1.88%64.11億9.95%69.46億12.54%68.09億5.67%64.15億8.33%62.92億
負債
流動負債
短期借款 260.29%13.59億5.36%3.08億121.67%12.23億45.44%8.01億151.26%3.77億46.03%2.92億451.18%5.52億400.16%5.5億87.54%1.5億-42.71%2億
應付票據及應付帳款 18.42%33.48億29.73%32.74億21.66%33.94億15.56%29.02億8.40%28.27億2.92%25.24億9.74%27.9億10.37%25.11億14.91%26.08億16.36%24.52億
-應付票據 10.32%8.87億73.84%14.26億105.18%10.38億190.89%7.94億59.68%8.04億23.18%8.2億5.92%5.06億-32.08%2.73億-20.92%5.04億9.24%6.66億
-應付帳款 21.64%24.6億8.49%18.48億3.17%23.56億-5.81%21.08億-3.87%20.23億-4.64%17.03億10.62%22.84億19.48%22.38億28.88%21.04億19.26%17.86億
合同負債 -36.62%4,654.77萬-16.99%6,250.81萬54.04%8,105.62萬44.73%8,327.44萬-3.20%7,344.04萬-32.44%7,530.02萬-55.06%5,261.96萬-64.94%5,753.91萬-65.90%7,586.79萬-68.86%1.11億
預收款項 146.40%18.98萬55.53%11.98萬55.53%11.98萬55.53%11.98萬0.00%7.7萬0.00%7.7萬51.61%7.7萬63.78%7.7萬63.78%7.7萬63.78%7.7萬
應付職工薪酬 8.71%6,468.13萬9.45%6,466.31萬7.85%6,080.85萬11.26%6,036.99萬12.40%5,949.97萬15.35%5,907.79萬15.99%5,638.17萬14.42%5,426.25萬14.72%5,293.4萬4.56%5,121.73萬
應交稅費 -67.26%627.29萬-46.30%7,006.37萬-5.59%2,377.17萬67.17%1,933.88萬74.14%1,915.72萬1,095.43%1.3億166.70%2,517.8萬226.63%1,156.84萬112.04%1,100.1萬182.54%1,091.5萬
其他應付款(含利息和股利) -22.90%3,103.31萬9.68%4,015.54萬-25.08%3,528.21萬14.18%4,339.86萬8.62%4,025.25萬3.74%3,661.3萬21.09%4,709.19萬-0.84%3,800.99萬-21.01%3,705.82萬-6.19%3,529.38萬
-其他應付款 ------------14.18%4,339.86萬----3.74%3,661.3萬-----0.84%3,800.99萬-----6.19%3,529.38萬
一年內到期的非流動負債 256,957.29%1.52億-68.46%1.65億--1.2億-99.98%5.92萬-99.98%5.92萬15.62%5.22億----269.99%3.7億269.99%3.7億80.37%4.51億
其他流動負債 -99.47%78.28萬-6.49%4,468.45萬-13.51%1.46億-10.84%1.5億-12.36%1.49億-74.62%4,778.54萬45.98%1.68億41.05%1.69億41.37%1.7億10.36%1.88億
流動負債合計 41.26%50.09億9.27%40.29億37.73%50.84億7.90%40.59億2.03%35.46億5.32%36.87億7.24%36.91億31.62%37.62億20.22%34.75億5.25%35.01億
非流動負債
長期借款 -26.96%4.26億179.84%4.28億-20.93%4.61億25.92%5.83億27.01%5.83億-66.67%1.53億35.58%5.83億-42.13%4.63億-42.62%4.59億23.95%4.59億
長期應付款 --------------0------0------0------0
專項應付款 ------------15.44%2.54億----134.00%2.33億----81.69%2.2億----80.50%9,947.55萬
預計負債 30.40%387.43萬30.40%387.43萬29.38%297.12萬29.28%297.12萬29.19%297.12萬29.19%297.12萬36.22%229.65萬36.32%229.82萬36.42%229.98萬36.04%229.98萬
遞延所得稅負債 2,494.16%5,725.57萬9.06%2,042.56萬486.68%1,188.05萬487.71%1,190.12萬8.99%220.71萬824.88%1,872.92萬-12.50%202.5萬-12.50%202.5萬-12.50%202.5萬-12.50%202.5萬
長期遞延收益 -6.06%8,289.19萬-8.17%8,407.36萬-7.41%8,559.1萬-6.97%8,777.12萬-6.81%8,823.8萬-5.06%9,155.1萬-8.74%9,244.46萬-8.92%9,434.91萬-8.13%9,468.14萬-9.75%9,642.79萬
租賃負債 187.67%2.65億-45.77%1,280.32萬-62.86%4,388.64萬-48.60%6,990.46萬-40.04%9,222.46萬-78.71%2,361.05萬-44.83%1.18億-41.07%1.36億-37.16%1.54億66,655.78%1.11億
其他非流動負債 0.00%880萬0.00%880萬0.00%880萬0.00%880萬0.00%880萬0.00%880萬--880萬--880萬--880萬--880萬
非流動負債合計 -9.82%9.11億7.52%5.71億-20.60%8.83億9.92%10.19億18.43%10.1億-31.77%5.31億20.32%11.12億-26.45%9.27億-30.70%8.53億45.21%7.79億
負債合計 29.94%59.19億9.05%46億24.22%59.67億8.30%50.78億5.26%45.56億-1.43%42.19億10.01%48.03億13.85%46.89億5.02%43.28億10.80%42.8億
所有者權益（或股東權益）
實收資本(或股本) 0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億
資本公積 0.23%10.27億1.78%10.27億1.26%10.26億1.26%10.26億1.09%10.24億-0.45%10.09億0.02%10.13億0.02%10.13億0.02%10.13億0.02%10.13億
盈餘公積 0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬0.00%7,702.88萬
未分配利潤 102.91%1.13億71.38%1.16億507.75%1.01億2,068.84%7,982.64萬698.73%5,592.08萬234.97%6,746.87萬133.62%1,656.13萬106.71%368.06萬71.74%-933.99萬1,860.24%2,014.15萬
專項儲備 -15.80%4,616.07萬-11.22%4,601.14萬-3.93%5,338.35萬5.81%5,579.06萬14.42%5,482.24萬22.89%5,182.45萬13.76%5,556.84萬13.67%5,272.68萬11.32%4,791.21萬7.50%4,217.17萬
歸屬母公司所有者權益合計 3.32%15.93億3.93%15.95億6.35%15.87億6.23%15.69億5.71%15.42億3.53%15.35億5.12%14.93億4.61%14.77億2.01%14.59億1.68%14.83億
少數股東權益 45.87%9.48億42.60%9.37億4.62%6.81億3.23%6.64億3.50%6.5億23.99%6.57億22.38%6.51億23.74%6.43億20.90%6.28億8.63%5.3億
所有者權益（或股東權益）合計 15.94%25.42億15.52%25.32億5.82%22.68億5.32%22.33億5.04%21.92億8.92%21.92億9.83%21.43億9.76%21.2億7.04%20.87億3.42%20.13億
負債和所有者權益(或股東權益)總計 25.39%84.61億11.26%71.32億18.55%82.35億7.37%73.11億5.19%67.48億1.88%64.11億9.95%69.46億12.54%68.09億5.67%64.15億8.33%62.92億
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 --衆華會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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