滬深市場個股詳情

600419 天潤乳業

添加自選
  • 7.58
  • +0.13+1.74%
未開盤 07/17 15:00 (北京)
24.27億總市值26.50市盈率TTM

天潤乳業關鍵統計數據

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
-15.75%5.58億
-27.49%5.11億
-36.25%5.96億
-27.57%8.03億
-23.80%6.62億
-21.80%7.04億
117.02%9.35億
121.97%11.09億
172.60%8.69億
143.34%9.01億
應收票據及應收賬款
30.46%1.56億
46.35%1.43億
45.51%1.55億
59.37%1.49億
55.14%1.2億
45.79%9,780.39萬
2.87%1.06億
-5.48%9,333.1萬
-22.11%7,703.55萬
-13.46%6,708.43萬
-應收賬款
30.46%1.56億
46.35%1.43億
45.51%1.55億
59.37%1.49億
55.14%1.2億
45.79%9,780.39萬
2.87%1.06億
-5.48%9,333.1萬
-22.11%7,703.55萬
-13.46%6,708.43萬
其他應收款(含利息和股利)
29.91%2,139.95萬
49.67%2,110.92萬
93.03%2,554.69萬
85.34%2,597.88萬
19.08%1,647.27萬
35.03%1,410.35萬
-18.01%1,323.44萬
63.16%1,401.68萬
-57.62%1,383.28萬
-65.14%1,044.47萬
-其他應收款
----
----
----
85.34%2,597.88萬
----
35.03%1,410.35萬
----
63.16%1,401.68萬
----
-65.14%1,044.47萬
預付款項
-14.81%3,227.53萬
-32.60%2,117.56萬
49.44%5,495.24萬
94.96%3,145.07萬
81.74%3,788.84萬
143.46%3,141.7萬
62.90%3,677.25萬
74.96%1,613.21萬
-15.29%2,084.81萬
26.55%1,290.43萬
存貨
83.38%7.42億
61.86%8.12億
79.80%7.1億
80.12%5.74億
18.22%4.05億
25.04%5.02億
28.76%3.95億
50.91%3.19億
44.05%3.42億
41.19%4.01億
其他流動資產
673.64%4,394.55萬
368.56%4,780.61萬
1,313.49%4,567.21萬
2,395.82%3,459.55萬
-25.74%568.03萬
-40.04%1,020.28萬
-75.58%323.12萬
-94.52%138.61萬
-66.98%764.89萬
-14.45%1,701.59萬
流動資產合計
24.65%15.54億
14.45%15.56億
6.55%15.87億
4.22%16.18億
-6.33%12.47億
-3.54%13.59億
66.83%14.9億
82.08%15.52億
80.86%13.31億
77.98%14.09億
非流動資產
長期股權投資
440.58%1,946.09萬
459.08%1,941萬
536.42%1,953.44萬
609.06%2,055.29萬
30.40%360萬
29.23%347.18萬
21.73%306.94萬
10.02%289.86萬
2.90%276.09萬
-2.02%268.65萬
固定資產
----
----
----
40.71%18.23億
----
0.91%13.14億
----
1.90%12.96億
----
24.97%13.02億
在建工程
----
----
----
142.02%5.3億
----
231.12%3.89億
----
312.68%2.19億
----
-38.65%1.18億
生產性生物資產
65.09%11.75億
72.01%11.52億
84.37%11.55億
90.17%11.22億
27.84%7.12億
25.02%6.7億
20.14%6.27億
16.41%5.9億
12.71%5.57億
12.61%5.36億
無形資產
170.93%1.14億
46.64%6,221.55萬
36.29%5,885.25萬
56.88%5,969.81萬
10.98%4,193.06萬
11.09%4,242.64萬
11.77%4,318.06萬
-2.37%3,805.44萬
16.24%3,778.14萬
17.42%3,819.19萬
商譽
0.00%199.64萬
0.00%199.64萬
0.00%199.64萬
0.00%199.64萬
0.00%199.64萬
0.00%199.64萬
-79.91%199.64萬
-79.91%199.64萬
-79.91%199.64萬
-79.91%199.64萬
長期待攤費用
74.18%615.11萬
76.99%666.61萬
-6.15%413.27萬
-22.40%343.97萬
-17.70%353.15萬
-5.61%376.64萬
41.14%440.33萬
105.16%443.26萬
85.48%429.11萬
59.34%399.04萬
遞延所得稅資產
171.49%567.05萬
22.78%567.05萬
12.49%208.86萬
12.49%208.86萬
12.49%208.86萬
148.75%461.85萬
-11.98%185.67萬
-11.98%185.67萬
-11.98%185.67萬
-11.98%185.67萬
使用權資產
3.39%1.31億
4.07%1.35億
235.79%1.4億
235.13%1.45億
182.39%1.26億
181.02%1.3億
--4,168.75萬
--4,322.36萬
--4,475.98萬
53.70%4,629.6萬
其他非流動資產
-26.33%1,513.06萬
-27.78%1,264.11萬
-47.82%2,216.77萬
108.62%5,486.21萬
53.24%2,053.94萬
37.03%1,750.42萬
140.00%4,247.99萬
24.28%2,629.82萬
-35.64%1,340.36萬
-39.80%1,277.42萬
非流動資產合計
56.42%41.81億
60.85%41.44億
68.14%39.05億
69.23%37.63億
26.91%26.73億
24.90%25.77億
17.82%23.22億
16.50%22.24億
14.20%21.06億
13.96%20.63億
資產總計
46.31%57.35億
44.82%57億
44.07%54.92億
42.50%53.81億
14.04%39.2億
13.36%39.36億
33.10%38.12億
36.75%37.76億
33.21%34.37億
33.44%34.72億
負債
流動負債
短期借款
137.95%6.4億
76.71%4.76億
52.50%4.1億
48.36%3.99億
29.33%2.69億
95.06%2.69億
51.12%2.69億
51.12%2.69億
108.00%2.08億
38.00%1.38億
應付票據及應付帳款
68.57%7.13億
116.85%8.68億
88.06%7.72億
72.74%7.13億
20.06%4.23億
-11.17%4億
-7.73%4.11億
2.63%4.13億
9.58%3.53億
21.02%4.5億
-應付票據
----
----
--8,513.76萬
--1.15億
--8,513.76萬
----
----
----
----
----
-應付帳款
111.02%7.13億
116.85%8.68億
67.33%6.87億
44.97%5.99億
-4.10%3.38億
-11.17%4億
-7.73%4.11億
2.63%4.13億
9.58%3.53億
21.02%4.5億
合同負債
35.22%4,681.06萬
-6.92%5,129.33萬
50.31%5,181.11萬
36.38%4,427.49萬
38.00%3,461.92萬
20.89%5,510.39萬
3.81%3,446.91萬
14.15%3,246.37萬
3.10%2,508.72萬
19.35%4,558.36萬
應付職工薪酬
1.14%7,002.84萬
1.60%6,437.63萬
24.41%6,522.18萬
33.04%6,015.65萬
34.11%6,923.67萬
27.85%6,336.23萬
-2.84%5,242.28萬
-15.48%4,521.77萬
-14.89%5,162.49萬
-8.40%4,955.95萬
應交稅費
-44.05%960.77萬
-10.57%578.47萬
8.28%1,585.15萬
28.27%1,575.16萬
93.69%1,717.11萬
108.29%646.83萬
-0.78%1,463.91萬
-21.25%1,227.97萬
-30.40%886.53萬
-66.27%310.54萬
其他應付款(含利息和股利)
8.02%1.71億
47.04%2.11億
34.36%2.23億
6.71%2.04億
20.09%1.58億
16.86%1.44億
21.21%1.66億
37.52%1.91億
5.14%1.32億
9.40%1.23億
-應付股利
-24.24%1,824.2萬
-24.24%1,824.2萬
14.08%2,794.01萬
-62.40%2,407.9萬
18.15%2,407.85萬
18.15%2,407.85萬
88.99%2,449.23萬
394.22%6,404.82萬
57.26%2,038.05萬
57.26%2,038.05萬
-其他應付款
----
----
----
41.64%1.79億
----
16.60%1.2億
----
0.76%1.27億
----
3.16%1.03億
一年內到期的非流動負債
382.46%4,490.53萬
-59.95%4,376.09萬
91.12%1,329.2萬
88.12%1,308.3萬
33.83%930.76萬
1,471.03%1.09億
--695.48萬
--695.48萬
-21.51%695.48萬
-40.60%695.48萬
其他流動負債
21.03%490.75萬
-20.05%492.58萬
32.74%542.33萬
4.03%414.65萬
27.58%405.49萬
16.94%616.14萬
6.86%408.56萬
12.80%398.57萬
7.55%317.82萬
14.52%526.88萬
流動負債合計
72.69%17.01億
63.74%17.25億
62.50%15.57億
49.28%14.53億
24.98%9.85億
28.17%10.53億
10.69%9.58億
18.71%9.74億
20.02%7.88億
17.01%8.22億
非流動負債
長期借款
--8.91億
--8.42億
720.19%8.2億
721.99%8.22億
----
----
--1億
--1億
--1億
--1億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
----
----
----
----
----
----
----
----
--58.02萬
----
專項應付款
----
----
----
0.00%58.02萬
----
0.00%58.02萬
----
0.00%58.02萬
----
0.00%58.02萬
遞延所得稅負債
--373.02萬
1.11%373.02萬
----
----
----
--368.93萬
----
----
----
----
長期遞延收益
67.46%3.97億
57.93%3.76億
32.58%3.2億
36.67%3.18億
2.36%2.37億
7.91%2.38億
31.68%2.41億
44.82%2.33億
53.11%2.32億
42.47%2.21億
租賃負債
-12.58%8,862.39萬
-2.77%1億
719.72%1.33億
773.75%1.36億
308.89%1.01億
278.68%1.03億
--1,625.43萬
--1,554.52萬
--2,479.2萬
31.30%2,719.97萬
非流動負債合計
307.26%13.81億
283.12%13.23億
255.83%12.74億
265.78%12.77億
-5.03%3.39億
-0.88%3.45億
82.42%3.58億
101.19%3.49億
117.94%3.57億
97.81%3.48億
負債合計
132.77%30.81億
117.90%30.47億
115.07%28.31億
106.41%27.3億
15.62%13.24億
19.52%13.98億
23.94%13.16億
33.11%13.23億
39.58%11.45億
33.21%11.7億
所有者權益（或股東權益）
實收資本(或股本)
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
19.21%3.2億
19.21%3.2億
19.21%3.2億
19.21%3.2億
資本公積
0.00%13.72億
0.00%13.72億
0.00%13.72億
0.00%13.72億
-0.00%13.72億
-0.01%13.72億
56.17%13.72億
56.17%13.72億
56.18%13.72億
56.18%13.72億
盈餘公積
28.82%9,617.19萬
28.82%9,617.19萬
26.38%7,465.87萬
26.38%7,465.87萬
26.38%7,465.87萬
26.38%7,465.87萬
24.22%5,907.35萬
24.22%5,907.35萬
24.22%5,907.35萬
24.22%5,907.35萬
未分配利潤
1.52%6.68億
10.22%6.64億
19.19%6.87億
26.38%6.7億
30.93%6.58億
28.82%6.02億
30.33%5.76億
29.18%5.3億
23.52%5.03億
25.12%4.67億
減:庫存股
0.00%6,132.52萬
0.00%6,132.52萬
0.00%6,132.52萬
0.00%6,132.52萬
31.33%6,132.52萬
--6,132.52萬
--6,132.52萬
--6,132.52萬
--4,669.4萬
----
歸屬母公司所有者權益合計
1.33%23.95億
3.60%23.91億
5.57%23.92億
7.00%23.76億
7.09%23.64億
4.01%23.08億
38.45%22.66億
38.32%22.2億
37.82%22.08億
41.48%22.19億
少數股東權益
11.28%2.58億
14.07%2.62億
17.05%2.69億
17.97%2.75億
173.85%2.32億
176.27%2.3億
38.96%2.3億
43.53%2.33億
-46.46%8,465.58萬
-46.47%8,314.18萬
所有者權益（或股東權益）合計
2.22%26.53億
4.55%26.53億
6.62%26.61億
8.04%26.51億
13.24%25.96億
10.23%25.38億
38.50%24.96億
38.80%24.54億
30.24%22.92億
33.56%23.02億
負債和所有者權益(或股東權益)總計
46.31%57.35億
44.82%57億
44.07%54.92億
42.50%53.81億
14.04%39.2億
13.36%39.36億
33.10%38.12億
36.75%37.76億
33.21%34.37億
33.44%34.72億
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
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(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 -15.75%5.58億-27.49%5.11億-36.25%5.96億-27.57%8.03億-23.80%6.62億-21.80%7.04億117.02%9.35億121.97%11.09億172.60%8.69億143.34%9.01億
應收票據及應收賬款 30.46%1.56億46.35%1.43億45.51%1.55億59.37%1.49億55.14%1.2億45.79%9,780.39萬2.87%1.06億-5.48%9,333.1萬-22.11%7,703.55萬-13.46%6,708.43萬
-應收賬款 30.46%1.56億46.35%1.43億45.51%1.55億59.37%1.49億55.14%1.2億45.79%9,780.39萬2.87%1.06億-5.48%9,333.1萬-22.11%7,703.55萬-13.46%6,708.43萬
其他應收款(含利息和股利) 29.91%2,139.95萬49.67%2,110.92萬93.03%2,554.69萬85.34%2,597.88萬19.08%1,647.27萬35.03%1,410.35萬-18.01%1,323.44萬63.16%1,401.68萬-57.62%1,383.28萬-65.14%1,044.47萬
-其他應收款 ------------85.34%2,597.88萬----35.03%1,410.35萬----63.16%1,401.68萬-----65.14%1,044.47萬
預付款項 -14.81%3,227.53萬-32.60%2,117.56萬49.44%5,495.24萬94.96%3,145.07萬81.74%3,788.84萬143.46%3,141.7萬62.90%3,677.25萬74.96%1,613.21萬-15.29%2,084.81萬26.55%1,290.43萬
存貨 83.38%7.42億61.86%8.12億79.80%7.1億80.12%5.74億18.22%4.05億25.04%5.02億28.76%3.95億50.91%3.19億44.05%3.42億41.19%4.01億
其他流動資產 673.64%4,394.55萬368.56%4,780.61萬1,313.49%4,567.21萬2,395.82%3,459.55萬-25.74%568.03萬-40.04%1,020.28萬-75.58%323.12萬-94.52%138.61萬-66.98%764.89萬-14.45%1,701.59萬
流動資產合計 24.65%15.54億14.45%15.56億6.55%15.87億4.22%16.18億-6.33%12.47億-3.54%13.59億66.83%14.9億82.08%15.52億80.86%13.31億77.98%14.09億
非流動資產
長期股權投資 440.58%1,946.09萬459.08%1,941萬536.42%1,953.44萬609.06%2,055.29萬30.40%360萬29.23%347.18萬21.73%306.94萬10.02%289.86萬2.90%276.09萬-2.02%268.65萬
固定資產 ------------40.71%18.23億----0.91%13.14億----1.90%12.96億----24.97%13.02億
在建工程 ------------142.02%5.3億----231.12%3.89億----312.68%2.19億-----38.65%1.18億
生產性生物資產 65.09%11.75億72.01%11.52億84.37%11.55億90.17%11.22億27.84%7.12億25.02%6.7億20.14%6.27億16.41%5.9億12.71%5.57億12.61%5.36億
無形資產 170.93%1.14億46.64%6,221.55萬36.29%5,885.25萬56.88%5,969.81萬10.98%4,193.06萬11.09%4,242.64萬11.77%4,318.06萬-2.37%3,805.44萬16.24%3,778.14萬17.42%3,819.19萬
商譽 0.00%199.64萬0.00%199.64萬0.00%199.64萬0.00%199.64萬0.00%199.64萬0.00%199.64萬-79.91%199.64萬-79.91%199.64萬-79.91%199.64萬-79.91%199.64萬
長期待攤費用 74.18%615.11萬76.99%666.61萬-6.15%413.27萬-22.40%343.97萬-17.70%353.15萬-5.61%376.64萬41.14%440.33萬105.16%443.26萬85.48%429.11萬59.34%399.04萬
遞延所得稅資產 171.49%567.05萬22.78%567.05萬12.49%208.86萬12.49%208.86萬12.49%208.86萬148.75%461.85萬-11.98%185.67萬-11.98%185.67萬-11.98%185.67萬-11.98%185.67萬
使用權資產 3.39%1.31億4.07%1.35億235.79%1.4億235.13%1.45億182.39%1.26億181.02%1.3億--4,168.75萬--4,322.36萬--4,475.98萬53.70%4,629.6萬
其他非流動資產 -26.33%1,513.06萬-27.78%1,264.11萬-47.82%2,216.77萬108.62%5,486.21萬53.24%2,053.94萬37.03%1,750.42萬140.00%4,247.99萬24.28%2,629.82萬-35.64%1,340.36萬-39.80%1,277.42萬
非流動資產合計 56.42%41.81億60.85%41.44億68.14%39.05億69.23%37.63億26.91%26.73億24.90%25.77億17.82%23.22億16.50%22.24億14.20%21.06億13.96%20.63億
資產總計 46.31%57.35億44.82%57億44.07%54.92億42.50%53.81億14.04%39.2億13.36%39.36億33.10%38.12億36.75%37.76億33.21%34.37億33.44%34.72億
負債
流動負債
短期借款 137.95%6.4億76.71%4.76億52.50%4.1億48.36%3.99億29.33%2.69億95.06%2.69億51.12%2.69億51.12%2.69億108.00%2.08億38.00%1.38億
應付票據及應付帳款 68.57%7.13億116.85%8.68億88.06%7.72億72.74%7.13億20.06%4.23億-11.17%4億-7.73%4.11億2.63%4.13億9.58%3.53億21.02%4.5億
-應付票據 ----------8,513.76萬--1.15億--8,513.76萬--------------------
-應付帳款 111.02%7.13億116.85%8.68億67.33%6.87億44.97%5.99億-4.10%3.38億-11.17%4億-7.73%4.11億2.63%4.13億9.58%3.53億21.02%4.5億
合同負債 35.22%4,681.06萬-6.92%5,129.33萬50.31%5,181.11萬36.38%4,427.49萬38.00%3,461.92萬20.89%5,510.39萬3.81%3,446.91萬14.15%3,246.37萬3.10%2,508.72萬19.35%4,558.36萬
應付職工薪酬 1.14%7,002.84萬1.60%6,437.63萬24.41%6,522.18萬33.04%6,015.65萬34.11%6,923.67萬27.85%6,336.23萬-2.84%5,242.28萬-15.48%4,521.77萬-14.89%5,162.49萬-8.40%4,955.95萬
應交稅費 -44.05%960.77萬-10.57%578.47萬8.28%1,585.15萬28.27%1,575.16萬93.69%1,717.11萬108.29%646.83萬-0.78%1,463.91萬-21.25%1,227.97萬-30.40%886.53萬-66.27%310.54萬
其他應付款(含利息和股利) 8.02%1.71億47.04%2.11億34.36%2.23億6.71%2.04億20.09%1.58億16.86%1.44億21.21%1.66億37.52%1.91億5.14%1.32億9.40%1.23億
-應付股利 -24.24%1,824.2萬-24.24%1,824.2萬14.08%2,794.01萬-62.40%2,407.9萬18.15%2,407.85萬18.15%2,407.85萬88.99%2,449.23萬394.22%6,404.82萬57.26%2,038.05萬57.26%2,038.05萬
-其他應付款 ------------41.64%1.79億----16.60%1.2億----0.76%1.27億----3.16%1.03億
一年內到期的非流動負債 382.46%4,490.53萬-59.95%4,376.09萬91.12%1,329.2萬88.12%1,308.3萬33.83%930.76萬1,471.03%1.09億--695.48萬--695.48萬-21.51%695.48萬-40.60%695.48萬
其他流動負債 21.03%490.75萬-20.05%492.58萬32.74%542.33萬4.03%414.65萬27.58%405.49萬16.94%616.14萬6.86%408.56萬12.80%398.57萬7.55%317.82萬14.52%526.88萬
流動負債合計 72.69%17.01億63.74%17.25億62.50%15.57億49.28%14.53億24.98%9.85億28.17%10.53億10.69%9.58億18.71%9.74億20.02%7.88億17.01%8.22億
非流動負債
長期借款 --8.91億--8.42億720.19%8.2億721.99%8.22億----------1億--1億--1億--1億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 ----------------------------------58.02萬----
專項應付款 ------------0.00%58.02萬----0.00%58.02萬----0.00%58.02萬----0.00%58.02萬
遞延所得稅負債 --373.02萬1.11%373.02萬--------------368.93萬----------------
長期遞延收益 67.46%3.97億57.93%3.76億32.58%3.2億36.67%3.18億2.36%2.37億7.91%2.38億31.68%2.41億44.82%2.33億53.11%2.32億42.47%2.21億
租賃負債 -12.58%8,862.39萬-2.77%1億719.72%1.33億773.75%1.36億308.89%1.01億278.68%1.03億--1,625.43萬--1,554.52萬--2,479.2萬31.30%2,719.97萬
非流動負債合計 307.26%13.81億283.12%13.23億255.83%12.74億265.78%12.77億-5.03%3.39億-0.88%3.45億82.42%3.58億101.19%3.49億117.94%3.57億97.81%3.48億
負債合計 132.77%30.81億117.90%30.47億115.07%28.31億106.41%27.3億15.62%13.24億19.52%13.98億23.94%13.16億33.11%13.23億39.58%11.45億33.21%11.7億
所有者權益（或股東權益）
實收資本(或股本) 0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億19.21%3.2億19.21%3.2億19.21%3.2億19.21%3.2億
資本公積 0.00%13.72億0.00%13.72億0.00%13.72億0.00%13.72億-0.00%13.72億-0.01%13.72億56.17%13.72億56.17%13.72億56.18%13.72億56.18%13.72億
盈餘公積 28.82%9,617.19萬28.82%9,617.19萬26.38%7,465.87萬26.38%7,465.87萬26.38%7,465.87萬26.38%7,465.87萬24.22%5,907.35萬24.22%5,907.35萬24.22%5,907.35萬24.22%5,907.35萬
未分配利潤 1.52%6.68億10.22%6.64億19.19%6.87億26.38%6.7億30.93%6.58億28.82%6.02億30.33%5.76億29.18%5.3億23.52%5.03億25.12%4.67億
減:庫存股 0.00%6,132.52萬0.00%6,132.52萬0.00%6,132.52萬0.00%6,132.52萬31.33%6,132.52萬--6,132.52萬--6,132.52萬--6,132.52萬--4,669.4萬----
歸屬母公司所有者權益合計 1.33%23.95億3.60%23.91億5.57%23.92億7.00%23.76億7.09%23.64億4.01%23.08億38.45%22.66億38.32%22.2億37.82%22.08億41.48%22.19億
少數股東權益 11.28%2.58億14.07%2.62億17.05%2.69億17.97%2.75億173.85%2.32億176.27%2.3億38.96%2.3億43.53%2.33億-46.46%8,465.58萬-46.47%8,314.18萬
所有者權益（或股東權益）合計 2.22%26.53億4.55%26.53億6.62%26.61億8.04%26.51億13.24%25.96億10.23%25.38億38.50%24.96億38.80%24.54億30.24%22.92億33.56%23.02億
負債和所有者權益(或股東權益)總計 46.31%57.35億44.82%57億44.07%54.92億42.50%53.81億14.04%39.2億13.36%39.36億33.10%38.12億36.75%37.76億33.21%34.37億33.44%34.72億
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 --希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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