滬深市場個股詳情

600563 法拉電子

添加自選
  • 90.14
  • -1.86-2.02%
休市中 07/26 15:00 (北京)
202.82億總市值20.11市盈率TTM

法拉電子關鍵統計數據

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
(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
-68.46%3.92億
-56.64%5.93億
38.67%14.44億
-0.11%12.04億
30.63%12.43億
74.07%13.68億
32.16%10.41億
51.05%12.05億
23.31%9.52億
4.42%7.86億
交易性金融資產
57.51%7.62億
-4.21%5.12億
-18.81%4.74億
11.38%4.74億
-44.63%4.84億
-47.33%5.35億
-10.68%5.84億
-17.48%4.26億
60.64%8.74億
64.65%10.15億
應收票據及應收賬款
13.68%12億
-2.28%11.37億
-6.50%11億
19.51%12.23億
11.90%10.56億
32.89%11.63億
40.20%11.76億
31.04%10.23億
29.72%9.44億
31.09%8.76億
-應收賬款
13.68%12億
-2.28%11.37億
-6.50%11億
19.51%12.23億
11.90%10.56億
32.89%11.63億
40.20%11.76億
31.04%10.23億
29.72%9.44億
31.09%8.76億
其他應收款(含利息和股利)
71.86%670.21萬
46.83%542.82萬
76.24%491.56萬
-17.85%413.17萬
-25.18%389.97萬
-62.03%369.7萬
-59.09%278.92萬
-11.83%502.92萬
24.66%521.24萬
78.28%973.6萬
-其他應收款
----
----
----
-17.85%413.17萬
----
-62.03%369.7萬
----
-11.83%502.92萬
----
78.28%973.6萬
合同資產
-11.28%172.59萬
-11.28%172.59萬
-10.09%191.05萬
-11.18%191.05萬
-9.57%194.53萬
-17.16%194.53萬
--212.48萬
--215.11萬
--215.11萬
--234.82萬
預付款項
-52.30%162.96萬
-45.19%133.35萬
-54.43%259.49萬
-26.01%249.42萬
-10.89%341.63萬
-32.09%243.31萬
121.83%569.49萬
39.80%337.1萬
-1.66%383.37萬
-0.81%358.29萬
存貨
-11.01%6.25億
-7.98%6.71億
-10.62%6.48億
-6.88%6.61億
12.69%7.03億
24.06%7.29億
50.06%7.26億
69.81%7.1億
55.91%6.23億
61.85%5.88億
應收款項融資
11.45%7.49億
30.12%5.04億
-0.65%4.41億
12.92%3.69億
126.09%6.72億
45.48%3.88億
34.89%4.44億
0.95%3.27億
-33.82%2.97億
-36.98%2.66億
其他流動資產
-36.04%38.38萬
-48.64%26.99萬
-74.76%13.03萬
-20.04%60.7萬
-57.15%60.01萬
-88.69%52.56萬
-71.62%51.62萬
-42.76%75.92萬
-28.35%140.06萬
611.69%464.73萬
流動資產合計
-10.27%37.39億
-18.26%34.27億
3.39%41.17億
6.43%39.41億
12.56%41.67億
18.04%41.92億
28.26%39.82億
30.08%37.02億
27.57%37.02億
25.36%35.51億
非流動資產
投資性房地產
-11.18%1,191.43萬
-10.87%1,228.9萬
-10.58%1,266.38萬
-10.31%1,303.86萬
-10.05%1,341.33萬
-9.81%1,378.81萬
-9.57%1,416.28萬
-9.35%1,453.76萬
-9.13%1,491.24萬
-8.93%1,528.71萬
固定資產
----
----
----
30.62%12.04億
----
32.64%11.11億
----
38.66%9.22億
----
36.79%8.37億
在建工程
----
----
----
1,377.26%1.5億
----
1,278.63%9,984.92萬
----
432.84%1,013.84萬
----
1,148.66%724.26萬
無形資產
-2.94%1.17億
82.33%1.19億
81.29%1.2億
75.60%1.19億
73.36%1.2億
-8.08%6,520.78萬
-7.21%6,597.08萬
-5.69%6,762.59萬
1.29%6,928.1萬
3.37%7,093.61萬
商譽
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
長期待攤費用
8.95%4,756.49萬
80.09%4,686.99萬
70.46%3,959.99萬
122.82%4,380.37萬
106.73%4,365.74萬
45.45%2,602.64萬
76.87%2,323.09萬
38.14%1,965.88萬
76.30%2,111.86萬
68.67%1,789.4萬
遞延所得稅資產
34.40%43.22萬
76.20%43.22萬
-16.05%35.8萬
-17.63%35.98萬
-19.41%32.16萬
-24.78%24.53萬
-20.23%42.64萬
-12.99%43.68萬
3.02%39.91萬
153.23%32.61萬
使用權資產
-26.35%267.99萬
-24.01%295.3萬
114.35%320.55萬
114.14%336.6萬
120.76%363.88萬
104.31%388.59萬
9.92%149.54萬
0.36%157.19萬
-6.97%164.84萬
-4.99%190.2萬
其他非流動資產
634.92%9.61億
687.90%10.99億
-43.40%1.66億
-52.02%1.31億
-49.28%1.31億
16.24%1.4億
16.49%2.94億
29.12%2.73億
59.95%2.58億
35.18%1.2億
非流動資產合計
73.77%27.97億
94.74%28.79億
16.99%17.1億
26.79%16.83億
25.67%16.1億
35.61%14.78億
32.84%14.62億
32.62%13.27億
41.57%12.81億
33.14%10.9億
資產總計
13.14%65.36億
11.20%63.06億
7.04%58.27億
11.80%56.23億
15.93%57.77億
22.17%56.7億
29.46%54.44億
30.74%50.3億
30.90%49.83億
27.10%46.42億
負債
流動負債
短期借款
-38.08%1,152.84萬
-50.52%1,829.9萬
-32.31%4,063.69萬
25.56%3,034.68萬
-49.10%1,861.78萬
-7.32%3,697.99萬
499.75%6,003.57萬
141.45%2,416.92萬
265.36%3,657.67萬
298.62%3,990.22萬
交易性金融負債
----
-38.97%546.38萬
-25.49%1,620.72萬
834.25%2,698.85萬
--933.32萬
--895.2萬
11,236.89%2,175.24萬
313.80%288.88萬
----
----
應付票據及應付帳款
18.77%12.43億
0.53%11.39億
-19.41%9.81億
-12.76%10.01億
4.96%10.47億
36.82%11.33億
57.16%12.17億
82.60%11.47億
90.00%9.97億
74.53%8.28億
-應付票據
10.93%8.19億
-7.44%7.26億
-6.46%6.9億
2.89%7.08億
29.76%7.38億
79.30%7.84億
76.73%7.38億
92.36%6.88億
85.83%5.69億
60.86%4.37億
-應付帳款
37.49%4.25億
18.43%4.13億
-39.36%2.91億
-36.23%2.93億
-27.93%3.09億
-10.72%3.49億
34.26%4.79億
69.69%4.59億
95.84%4.29億
92.87%3.91億
合同負債
0.49%819.99萬
5.08%975.99萬
-18.98%1,224.69萬
-24.62%733.36萬
-32.65%815.97萬
18.60%928.84萬
159.75%1,511.65萬
60.12%972.83萬
52.69%1,211.51萬
61.11%783.19萬
預收款項
----
----
----
----
----
----
----
----
-66.67%70.25萬
0.00%210.75萬
應付職工薪酬
-3.32%6,545.12萬
-4.88%1.25億
-4.46%1.01億
-0.76%8,405.06萬
11.69%6,769.95萬
30.62%1.32億
28.13%1.06億
23.36%8,469.01萬
19.36%6,061.47萬
11.99%1.01億
應交稅費
-56.55%3,031.65萬
85.05%5,511.22萬
-31.04%4,407.68萬
-0.61%6,135.07萬
48.48%6,977.32萬
-42.39%2,978.18萬
29.67%6,391.28萬
16.81%6,172.43萬
17.33%4,699.05萬
-20.32%5,169.59萬
其他應付款(含利息和股利)
-12.25%1,193.91萬
24.44%1,164.25萬
21.97%1,034.71萬
129.49%1,915.85萬
190.55%1,360.63萬
0.68%935.6萬
90.55%848.33萬
116.49%834.85萬
25.40%468.3萬
60.11%929.29萬
-其他應付款
----
----
----
129.49%1,915.85萬
----
0.68%935.6萬
----
116.49%834.85萬
----
60.11%929.29萬
一年內到期的非流動負債
439.64%183.98萬
494.74%202.76萬
76.74%39.26萬
53.46%34.09萬
53.46%34.09萬
35.16%34.09萬
--22.22萬
--22.22萬
--22.22萬
-67.68%25.22萬
其他流動負債
18.41%52.56萬
-3.34%38.8萬
32.62%79.19萬
39.46%46.92萬
-36.66%44.39萬
-24.83%40.14萬
1.70%59.71萬
-2.54%33.64萬
43.01%70.08萬
78.84%53.4萬
流動負債合計
11.20%13.73億
0.53%13.67億
-19.18%12.07億
-8.10%12.31億
6.45%12.35億
30.68%13.6億
60.63%14.94億
73.29%13.39億
81.24%11.6億
59.30%10.41億
非流動負債
遞延所得稅負債
26.61%1.45億
18.48%1.36億
32.31%1.2億
41.11%1.16億
31.44%1.14億
60.18%1.15億
143.62%9,050.8萬
120.74%8,190.83萬
137.42%8,699.8萬
94.12%7,172.11萬
長期遞延收益
-12.15%4,666.03萬
-8.49%4,666.03萬
55.09%5,311.16萬
55.09%5,311.16萬
55.09%5,311.16萬
48.90%5,099.16萬
17.62%3,424.53萬
75.75%3,424.53萬
75.75%3,424.53萬
75.75%3,424.53萬
租賃負債
-72.40%75.1萬
-71.53%79.31萬
62.18%222.68萬
70.01%233.43萬
98.19%272.12萬
102.88%278.57萬
32.09%137.3萬
32.30%137.3萬
-17.44%137.3萬
51.68%137.3萬
非流動負債合計
12.93%1.92億
8.84%1.84億
38.82%1.75億
45.52%1.71億
38.79%1.7億
57.13%1.69億
87.39%1.26億
103.94%1.18億
112.17%1.23億
87.21%1.07億
負債合計
11.41%15.65億
1.44%15.51億
-14.66%13.82億
-3.77%14.02億
9.54%14.05億
33.15%15.29億
62.43%16.2億
75.42%14.57億
83.80%12.83億
61.55%11.48億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
資本公積
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
盈餘公積
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
未分配利潤
16.45%42.72億
18.01%40.56億
20.02%37.47億
23.08%35.23億
22.49%36.68億
23.18%34.37億
24.32%31.22億
23.20%28.63億
23.87%29.95億
23.89%27.91億
其他綜合收益
20.08%-205.59萬
-57.90%-177.03萬
-93.88%-145.91萬
3.32%-63.26萬
-117.59%-257.25萬
-16.15%-112.12萬
55.83%-75.26萬
65.08%-65.42萬
34.69%-118.23萬
35.04%-96.53萬
專項儲備
----
----
----
----
----
--1.26萬
----
----
----
----
歸屬母公司所有者權益合計
14.01%49.14億
15.16%46.99億
16.58%43.89億
18.85%41.67億
18.48%43.1億
18.83%40.8億
19.39%37.65億
18.22%35.06億
18.88%36.38億
18.61%34.34億
少數股東權益
-8.12%5,659.37萬
-8.49%5,628.53萬
-5.66%5,553.95萬
-18.35%5,467.92萬
-1.51%6,159.49萬
2.75%6,150.39萬
8.65%5,887.06萬
31.53%6,697.16萬
28.04%6,254.07萬
29.77%5,985.65萬
所有者權益（或股東權益）合計
13.70%49.71億
14.80%47.55億
16.24%44.45億
18.15%42.22億
18.14%43.72億
18.56%41.42億
19.21%38.24億
18.44%35.73億
19.02%37億
18.78%34.94億
負債和所有者權益(或股東權益)總計
13.14%65.36億
11.20%63.06億
7.04%58.27億
11.80%56.23億
15.93%57.77億
22.17%56.7億
29.46%54.44億
30.74%50.3億
30.90%49.83億
27.10%46.42億
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
--
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)
--
--
--
安永華明會計師事務所(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 -68.46%3.92億-56.64%5.93億38.67%14.44億-0.11%12.04億30.63%12.43億74.07%13.68億32.16%10.41億51.05%12.05億23.31%9.52億4.42%7.86億
交易性金融資產 57.51%7.62億-4.21%5.12億-18.81%4.74億11.38%4.74億-44.63%4.84億-47.33%5.35億-10.68%5.84億-17.48%4.26億60.64%8.74億64.65%10.15億
應收票據及應收賬款 13.68%12億-2.28%11.37億-6.50%11億19.51%12.23億11.90%10.56億32.89%11.63億40.20%11.76億31.04%10.23億29.72%9.44億31.09%8.76億
-應收賬款 13.68%12億-2.28%11.37億-6.50%11億19.51%12.23億11.90%10.56億32.89%11.63億40.20%11.76億31.04%10.23億29.72%9.44億31.09%8.76億
其他應收款(含利息和股利) 71.86%670.21萬46.83%542.82萬76.24%491.56萬-17.85%413.17萬-25.18%389.97萬-62.03%369.7萬-59.09%278.92萬-11.83%502.92萬24.66%521.24萬78.28%973.6萬
-其他應收款 -------------17.85%413.17萬-----62.03%369.7萬-----11.83%502.92萬----78.28%973.6萬
合同資產 -11.28%172.59萬-11.28%172.59萬-10.09%191.05萬-11.18%191.05萬-9.57%194.53萬-17.16%194.53萬--212.48萬--215.11萬--215.11萬--234.82萬
預付款項 -52.30%162.96萬-45.19%133.35萬-54.43%259.49萬-26.01%249.42萬-10.89%341.63萬-32.09%243.31萬121.83%569.49萬39.80%337.1萬-1.66%383.37萬-0.81%358.29萬
存貨 -11.01%6.25億-7.98%6.71億-10.62%6.48億-6.88%6.61億12.69%7.03億24.06%7.29億50.06%7.26億69.81%7.1億55.91%6.23億61.85%5.88億
應收款項融資 11.45%7.49億30.12%5.04億-0.65%4.41億12.92%3.69億126.09%6.72億45.48%3.88億34.89%4.44億0.95%3.27億-33.82%2.97億-36.98%2.66億
其他流動資產 -36.04%38.38萬-48.64%26.99萬-74.76%13.03萬-20.04%60.7萬-57.15%60.01萬-88.69%52.56萬-71.62%51.62萬-42.76%75.92萬-28.35%140.06萬611.69%464.73萬
流動資產合計 -10.27%37.39億-18.26%34.27億3.39%41.17億6.43%39.41億12.56%41.67億18.04%41.92億28.26%39.82億30.08%37.02億27.57%37.02億25.36%35.51億
非流動資產
投資性房地產 -11.18%1,191.43萬-10.87%1,228.9萬-10.58%1,266.38萬-10.31%1,303.86萬-10.05%1,341.33萬-9.81%1,378.81萬-9.57%1,416.28萬-9.35%1,453.76萬-9.13%1,491.24萬-8.93%1,528.71萬
固定資產 ------------30.62%12.04億----32.64%11.11億----38.66%9.22億----36.79%8.37億
在建工程 ------------1,377.26%1.5億----1,278.63%9,984.92萬----432.84%1,013.84萬----1,148.66%724.26萬
無形資產 -2.94%1.17億82.33%1.19億81.29%1.2億75.60%1.19億73.36%1.2億-8.08%6,520.78萬-7.21%6,597.08萬-5.69%6,762.59萬1.29%6,928.1萬3.37%7,093.61萬
商譽 0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬
長期待攤費用 8.95%4,756.49萬80.09%4,686.99萬70.46%3,959.99萬122.82%4,380.37萬106.73%4,365.74萬45.45%2,602.64萬76.87%2,323.09萬38.14%1,965.88萬76.30%2,111.86萬68.67%1,789.4萬
遞延所得稅資產 34.40%43.22萬76.20%43.22萬-16.05%35.8萬-17.63%35.98萬-19.41%32.16萬-24.78%24.53萬-20.23%42.64萬-12.99%43.68萬3.02%39.91萬153.23%32.61萬
使用權資產 -26.35%267.99萬-24.01%295.3萬114.35%320.55萬114.14%336.6萬120.76%363.88萬104.31%388.59萬9.92%149.54萬0.36%157.19萬-6.97%164.84萬-4.99%190.2萬
其他非流動資產 634.92%9.61億687.90%10.99億-43.40%1.66億-52.02%1.31億-49.28%1.31億16.24%1.4億16.49%2.94億29.12%2.73億59.95%2.58億35.18%1.2億
非流動資產合計 73.77%27.97億94.74%28.79億16.99%17.1億26.79%16.83億25.67%16.1億35.61%14.78億32.84%14.62億32.62%13.27億41.57%12.81億33.14%10.9億
資產總計 13.14%65.36億11.20%63.06億7.04%58.27億11.80%56.23億15.93%57.77億22.17%56.7億29.46%54.44億30.74%50.3億30.90%49.83億27.10%46.42億
負債
流動負債
短期借款 -38.08%1,152.84萬-50.52%1,829.9萬-32.31%4,063.69萬25.56%3,034.68萬-49.10%1,861.78萬-7.32%3,697.99萬499.75%6,003.57萬141.45%2,416.92萬265.36%3,657.67萬298.62%3,990.22萬
交易性金融負債 -----38.97%546.38萬-25.49%1,620.72萬834.25%2,698.85萬--933.32萬--895.2萬11,236.89%2,175.24萬313.80%288.88萬--------
應付票據及應付帳款 18.77%12.43億0.53%11.39億-19.41%9.81億-12.76%10.01億4.96%10.47億36.82%11.33億57.16%12.17億82.60%11.47億90.00%9.97億74.53%8.28億
-應付票據 10.93%8.19億-7.44%7.26億-6.46%6.9億2.89%7.08億29.76%7.38億79.30%7.84億76.73%7.38億92.36%6.88億85.83%5.69億60.86%4.37億
-應付帳款 37.49%4.25億18.43%4.13億-39.36%2.91億-36.23%2.93億-27.93%3.09億-10.72%3.49億34.26%4.79億69.69%4.59億95.84%4.29億92.87%3.91億
合同負債 0.49%819.99萬5.08%975.99萬-18.98%1,224.69萬-24.62%733.36萬-32.65%815.97萬18.60%928.84萬159.75%1,511.65萬60.12%972.83萬52.69%1,211.51萬61.11%783.19萬
預收款項 ---------------------------------66.67%70.25萬0.00%210.75萬
應付職工薪酬 -3.32%6,545.12萬-4.88%1.25億-4.46%1.01億-0.76%8,405.06萬11.69%6,769.95萬30.62%1.32億28.13%1.06億23.36%8,469.01萬19.36%6,061.47萬11.99%1.01億
應交稅費 -56.55%3,031.65萬85.05%5,511.22萬-31.04%4,407.68萬-0.61%6,135.07萬48.48%6,977.32萬-42.39%2,978.18萬29.67%6,391.28萬16.81%6,172.43萬17.33%4,699.05萬-20.32%5,169.59萬
其他應付款(含利息和股利) -12.25%1,193.91萬24.44%1,164.25萬21.97%1,034.71萬129.49%1,915.85萬190.55%1,360.63萬0.68%935.6萬90.55%848.33萬116.49%834.85萬25.40%468.3萬60.11%929.29萬
-其他應付款 ------------129.49%1,915.85萬----0.68%935.6萬----116.49%834.85萬----60.11%929.29萬
一年內到期的非流動負債 439.64%183.98萬494.74%202.76萬76.74%39.26萬53.46%34.09萬53.46%34.09萬35.16%34.09萬--22.22萬--22.22萬--22.22萬-67.68%25.22萬
其他流動負債 18.41%52.56萬-3.34%38.8萬32.62%79.19萬39.46%46.92萬-36.66%44.39萬-24.83%40.14萬1.70%59.71萬-2.54%33.64萬43.01%70.08萬78.84%53.4萬
流動負債合計 11.20%13.73億0.53%13.67億-19.18%12.07億-8.10%12.31億6.45%12.35億30.68%13.6億60.63%14.94億73.29%13.39億81.24%11.6億59.30%10.41億
非流動負債
遞延所得稅負債 26.61%1.45億18.48%1.36億32.31%1.2億41.11%1.16億31.44%1.14億60.18%1.15億143.62%9,050.8萬120.74%8,190.83萬137.42%8,699.8萬94.12%7,172.11萬
長期遞延收益 -12.15%4,666.03萬-8.49%4,666.03萬55.09%5,311.16萬55.09%5,311.16萬55.09%5,311.16萬48.90%5,099.16萬17.62%3,424.53萬75.75%3,424.53萬75.75%3,424.53萬75.75%3,424.53萬
租賃負債 -72.40%75.1萬-71.53%79.31萬62.18%222.68萬70.01%233.43萬98.19%272.12萬102.88%278.57萬32.09%137.3萬32.30%137.3萬-17.44%137.3萬51.68%137.3萬
非流動負債合計 12.93%1.92億8.84%1.84億38.82%1.75億45.52%1.71億38.79%1.7億57.13%1.69億87.39%1.26億103.94%1.18億112.17%1.23億87.21%1.07億
負債合計 11.41%15.65億1.44%15.51億-14.66%13.82億-3.77%14.02億9.54%14.05億33.15%15.29億62.43%16.2億75.42%14.57億83.80%12.83億61.55%11.48億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億
資本公積 0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億
盈餘公積 0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億
未分配利潤 16.45%42.72億18.01%40.56億20.02%37.47億23.08%35.23億22.49%36.68億23.18%34.37億24.32%31.22億23.20%28.63億23.87%29.95億23.89%27.91億
其他綜合收益 20.08%-205.59萬-57.90%-177.03萬-93.88%-145.91萬3.32%-63.26萬-117.59%-257.25萬-16.15%-112.12萬55.83%-75.26萬65.08%-65.42萬34.69%-118.23萬35.04%-96.53萬
專項儲備 ----------------------1.26萬----------------
歸屬母公司所有者權益合計 14.01%49.14億15.16%46.99億16.58%43.89億18.85%41.67億18.48%43.1億18.83%40.8億19.39%37.65億18.22%35.06億18.88%36.38億18.61%34.34億
少數股東權益 -8.12%5,659.37萬-8.49%5,628.53萬-5.66%5,553.95萬-18.35%5,467.92萬-1.51%6,159.49萬2.75%6,150.39萬8.65%5,887.06萬31.53%6,697.16萬28.04%6,254.07萬29.77%5,985.65萬
所有者權益（或股東權益）合計 13.70%49.71億14.80%47.55億16.24%44.45億18.15%42.22億18.14%43.72億18.56%41.42億19.21%38.24億18.44%35.73億19.02%37億18.78%34.94億
負債和所有者權益(或股東權益)總計 13.14%65.36億11.20%63.06億7.04%58.27億11.80%56.23億15.93%57.77億22.17%56.7億29.46%54.44億30.74%50.3億30.90%49.83億27.10%46.42億
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 --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)------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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