滬深市場個股詳情

600980 北礦科技

添加自選
  • 12.15
  • -0.31-2.49%
未開盤 07/23 15:00 (北京)
23.00億總市值25.96市盈率TTM

北礦科技關鍵統計數據

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
32.65%4.44億
1.20%4.16億
-14.08%3.45億
51.83%3.5億
54.67%3.35億
67.87%4.11億
118.65%4.01億
90.48%2.3億
2.56%2.17億
20.49%2.45億
交易性金融資產
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----
----
----
----
----
----
-44.03%1.5億
--1.68億
--1.68億
應收票據及應收賬款
10.14%2.58億
7.69%2.46億
-6.71%2.69億
59.02%2.77億
45.66%2.34億
9.48%2.29億
79.49%2.88億
10.48%1.74億
8.40%1.61億
60.58%2.09億
-應收票據
-37.30%70.51萬
4.16%117.14萬
--87.03萬
--189.35萬
--112.46萬
--112.46萬
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----
----
----
-應收賬款
10.37%2.57億
7.71%2.45億
-7.01%2.68億
57.93%2.75億
44.96%2.33億
8.94%2.28億
79.49%2.88億
10.48%1.74億
8.40%1.61億
60.58%2.09億
其他應收款(含利息和股利)
16.53%1,448.84萬
-19.49%1,069.85萬
-22.97%1,245.32萬
45.51%1,422萬
23.63%1,243.36萬
27.24%1,328.81萬
108.68%1,616.69萬
34.30%977.29萬
41.09%1,005.69萬
43.20%1,044.3萬
-其他應收款
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----
----
45.51%1,422萬
----
27.24%1,328.81萬
----
34.30%977.29萬
----
43.20%1,044.3萬
合同資產
17.34%4,369.82萬
16.87%3,940.09萬
39.33%4,476.85萬
83.24%4,195.99萬
50.58%3,724.11萬
12.23%3,371.45萬
47.76%3,213.15萬
5.60%2,289.91萬
55.25%2,473.23萬
40.02%3,003.99萬
預付款項
-29.12%6,647.96萬
-41.48%4,787.01萬
25.04%1.05億
61.43%6,845萬
72.97%9,378.76萬
133.19%8,180.78萬
41.20%8,404.84萬
6.36%4,240.14萬
55.64%5,422.31萬
-17.08%3,508.19萬
存貨
65.80%7.9億
63.74%7.36億
70.02%5.92億
69.27%5.21億
77.04%4.76億
41.95%4.49億
28.25%3.48億
38.30%3.08億
40.81%2.69億
83.31%3.17億
應收款項融資
39.60%6,206.11萬
-25.25%6,252.61萬
-28.42%6,202.69萬
-17.34%3,186.58萬
-28.36%4,445.57萬
22.94%8,364.65萬
133.56%8,664.9萬
-30.62%3,854.95萬
-1.53%6,205.41萬
8.43%6,803.95萬
其他流動資產
205.99%1,473.17萬
259.23%1,052.24萬
596.07%885.53萬
430.36%729.7萬
58.17%481.45萬
8.21%292.92萬
-69.03%127.22萬
-67.12%137.59萬
45.67%304.39萬
-40.57%270.7萬
流動資產合計
36.77%16.93億
20.28%15.7億
14.40%14.39億
34.16%13.11億
27.84%12.38億
20.25%13.05億
30.39%12.58億
8.85%9.77億
43.80%9.68億
68.35%10.85億
非流動資產
長期股權投資
15.27%3,776.89萬
7.83%3,604.74萬
12.32%3,458.29萬
4,101.17%3,339.57萬
8,108.28%3,276.5萬
19.51%3,342.94萬
1,673.59%3,078.98萬
-30.12%79.49萬
-54.72%39.92萬
3,081.01%2,797.16萬
固定資產
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----
----
19.14%1.7億
----
-7.09%1.77億
----
-3.37%1.43億
----
23.93%1.9億
在建工程
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----
----
100.27%2.09億
----
1,304.36%1.74億
----
528.12%1.04億
----
-6.97%1,241.88萬
無形資產
3.91%1.05億
3.91%1.06億
4.18%1.07億
30.40%1.08億
20.52%1.01億
-3.40%1.02億
16.19%1.03億
-7.25%8,288.76萬
-7.27%8,373.13萬
15.59%1.05億
遞延所得稅資產
33.86%1,153.69萬
28.89%1,242.23萬
9.80%979.89萬
64.72%969.22萬
52.55%861.88萬
10.20%963.83萬
67.99%892.39萬
20.91%588.4萬
41.70%565萬
66.29%874.63萬
使用權資產
-39.49%566.13萬
-36.61%647.01萬
-30.77%765.46萬
-28.57%850.51萬
-25.47%935.56萬
-25.00%1,020.61萬
-23.53%1,105.67萬
-22.22%1,190.72萬
-22.32%1,255.33萬
-20.00%1,360.82萬
其他非流動資產
23.79%5,388.07萬
224.50%5,327.55萬
913.58%4,939.84萬
--4,533.13萬
41.89%4,352.7萬
-52.98%1,641.78萬
--487.36萬
----
--3,067.6萬
--3,491.66萬
非流動資產合計
21.35%6.91億
33.18%6.96億
30.51%6.11億
67.58%5.84億
81.02%5.7億
32.90%5.23億
71.91%4.68億
26.77%3.48億
14.31%3.15億
39.87%3.93億
資產總計
31.91%23.84億
23.97%22.66億
18.77%20.5億
42.95%18.95億
40.88%18.07億
23.62%18.27億
39.53%17.26億
13.05%13.26億
35.24%12.83億
59.70%14.78億
負債
流動負債
應付票據及應付帳款
47.47%2.23億
59.31%2.57億
30.14%1.66億
59.90%1.48億
75.42%1.51億
13.57%1.62億
24.05%1.28億
0.20%9,250.19萬
23.24%8,620.1萬
120.38%1.42億
-應付票據
--2,500萬
--2,950萬
--950萬
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----
----
----
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-應付帳款
30.94%1.98億
41.04%2.28億
22.71%1.57億
59.90%1.48億
75.42%1.51億
13.57%1.62億
24.05%1.28億
0.20%9,250.19萬
23.24%8,620.1萬
120.38%1.42億
合同負債
113.30%6.59億
73.47%5.39億
72.75%4.8億
148.23%3.79億
112.31%3.09億
118.55%3.11億
110.92%2.78億
41.90%1.53億
36.11%1.45億
55.16%1.42億
應付職工薪酬
83.78%4,963.62萬
57.20%6,548.13萬
14.29%3,534.17萬
16.72%2,773.18萬
24.26%2,700.8萬
-2.06%4,165.56萬
38.29%3,092.25萬
19.81%2,375.86萬
69.37%2,173.58萬
51.05%4,253.02萬
應交稅費
-14.07%1,108.33萬
-43.12%1,450.62萬
-66.50%754.45萬
-63.88%880.49萬
-3.99%1,289.78萬
77.30%2,550.33萬
298.04%2,252.2萬
439.67%2,437.84萬
219.81%1,343.4萬
317.03%1,438.44萬
其他應付款(含利息和股利)
794.68%2,559.96萬
147.58%726.45萬
-71.90%357.64萬
-26.40%768.29萬
-69.74%286.13萬
-70.22%293.42萬
-25.15%1,272.59萬
-39.72%1,043.88萬
-59.85%945.55萬
-57.15%985.35萬
-應付股利
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----
----
--449.83萬
----
----
----
----
----
----
-其他應付款
----
----
----
-69.49%318.46萬
----
-70.22%293.42萬
----
-39.72%1,043.88萬
----
-57.15%985.35萬
一年內到期的非流動負債
26.27%434.35萬
-0.94%337.71萬
4.46%350.61萬
6.11%352.04萬
6.05%343.98萬
4.66%340.9萬
4.75%335.62萬
4.75%331.78萬
4.84%324.36萬
5.28%325.73萬
其他流動負債
106.06%7,307.34萬
46.65%5,903.91萬
46.60%4,882.26萬
141.04%4,227.41萬
129.64%3,546.25萬
138.06%4,025.86萬
163.72%3,330.38萬
83.67%1,753.83萬
56.03%1,544.28萬
120.26%1,691.12萬
流動負債合計
92.99%10.45億
61.43%9.46億
46.55%7.46億
90.05%6.17億
83.64%5.42億
57.81%5.86億
72.03%5.09億
27.65%3.25億
28.03%2.95億
67.62%3.71億
非流動負債
長期應付職工薪酬
178.33%65.16萬
178.33%65.16萬
-53.07%23.41萬
-53.07%23.41萬
-53.07%23.41萬
-53.07%23.41萬
-48.63%49.88萬
-48.63%49.88萬
-48.63%49.88萬
-48.63%49.88萬
遞延所得稅負債
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----
--66.81萬
--74.24萬
--81.66萬
----
----
----
----
----
長期遞延收益
-7.35%1,217.29萬
-10.08%1,201.03萬
6.53%1,278.01萬
25.01%1,320.27萬
22.34%1,313.84萬
5.71%1,335.74萬
-3.98%1,199.7萬
-19.20%1,056.14萬
-21.39%1,073.94萬
-6.68%1,263.6萬
租賃負債
-64.10%265.31萬
-51.50%353.75萬
-26.20%757.73萬
-32.06%743.6萬
-32.17%738.97萬
-31.68%729.35萬
-27.00%1,026.8萬
-23.17%1,094.57萬
-22.84%1,089.43萬
-23.29%1,067.56萬
非流動負債合計
-28.27%1,547.76萬
-22.44%1,619.94萬
-6.61%2,125.96萬
-1.78%2,161.52萬
-2.50%2,157.87萬
-12.29%2,088.5萬
-17.31%2,276.38萬
-22.21%2,200.59萬
-23.02%2,213.26萬
-16.24%2,381.04萬
負債合計
88.35%10.61億
58.54%9.62億
44.27%7.67億
84.22%6.39億
77.63%5.63億
53.58%6.07億
64.42%5.31億
22.66%3.47億
22.37%3.17億
58.08%3.95億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.89億
-0.01%1.89億
-0.01%1.89億
9.51%1.89億
8.87%1.89億
8.88%1.89億
8.88%1.89億
-0.59%1.73億
12.78%1.74億
12.01%1.74億
資本公積
-0.01%5.4億
-0.04%5.4億
0.19%5.4億
22.09%5.4億
20.44%5.4億
6.28%5.4億
20.31%5.39億
-1.21%4.42億
59.55%4.48億
76.89%5.08億
盈餘公積
1.57%4,708.6萬
1.56%4,708.6萬
3.73%4,635.91萬
47.35%4,635.91萬
47.35%4,635.91萬
3.73%4,636.19萬
47.09%4,469.31萬
3.54%3,146.17萬
3.54%3,146.17萬
47.09%4,469.31萬
未分配利潤
17.48%5.27億
19.16%5.07億
19.45%4.88億
44.22%4.61億
46.01%4.49億
20.91%4.26億
59.39%4.08億
37.29%3.2億
40.14%3.07億
70.90%3.52億
減:庫存股
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-98.73%17.31萬
-52.65%647.1萬
-52.65%647.1萬
0.00%1,366.6萬
-35.57%1,366.6萬
專項儲備
2.39%1,586.68萬
5.47%1,544.16萬
3.81%1,542.69萬
7.04%1,522.95萬
13.78%1,549.64萬
13.40%1,464.02萬
17.91%1,486.07萬
15.38%1,422.8萬
15.86%1,361.98萬
14.15%1,290.99萬
歸屬母公司所有者權益合計
6.41%13.19億
6.83%12.99億
7.49%12.79億
28.53%12.52億
29.02%12.4億
12.79%12.16億
31.12%11.9億
10.25%9.74億
40.71%9.61億
61.15%10.78億
少數股東權益
-6.13%418.53萬
-6.47%422.55萬
-10.36%436.67萬
-10.30%442.05萬
-10.22%445.85萬
-9.57%451.81萬
-24.30%487.17萬
-24.22%492.78萬
-24.72%496.63萬
-24.98%499.61萬
所有者權益（或股東權益）合計
6.37%13.23億
6.78%13.03億
7.42%12.83億
28.33%12.57億
28.82%12.44億
12.69%12.21億
30.73%11.95億
10.00%9.79億
40.08%9.66億
60.30%10.83億
負債和所有者權益(或股東權益)總計
31.91%23.84億
23.97%22.66億
18.77%20.5億
42.95%18.95億
40.88%18.07億
23.62%18.27億
39.53%17.26億
13.05%13.26億
35.24%12.83億
59.70%14.78億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 32.65%4.44億1.20%4.16億-14.08%3.45億51.83%3.5億54.67%3.35億67.87%4.11億118.65%4.01億90.48%2.3億2.56%2.17億20.49%2.45億
交易性金融資產 -----------------------------44.03%1.5億--1.68億--1.68億
應收票據及應收賬款 10.14%2.58億7.69%2.46億-6.71%2.69億59.02%2.77億45.66%2.34億9.48%2.29億79.49%2.88億10.48%1.74億8.40%1.61億60.58%2.09億
-應收票據 -37.30%70.51萬4.16%117.14萬--87.03萬--189.35萬--112.46萬--112.46萬----------------
-應收賬款 10.37%2.57億7.71%2.45億-7.01%2.68億57.93%2.75億44.96%2.33億8.94%2.28億79.49%2.88億10.48%1.74億8.40%1.61億60.58%2.09億
其他應收款(含利息和股利) 16.53%1,448.84萬-19.49%1,069.85萬-22.97%1,245.32萬45.51%1,422萬23.63%1,243.36萬27.24%1,328.81萬108.68%1,616.69萬34.30%977.29萬41.09%1,005.69萬43.20%1,044.3萬
-其他應收款 ------------45.51%1,422萬----27.24%1,328.81萬----34.30%977.29萬----43.20%1,044.3萬
合同資產 17.34%4,369.82萬16.87%3,940.09萬39.33%4,476.85萬83.24%4,195.99萬50.58%3,724.11萬12.23%3,371.45萬47.76%3,213.15萬5.60%2,289.91萬55.25%2,473.23萬40.02%3,003.99萬
預付款項 -29.12%6,647.96萬-41.48%4,787.01萬25.04%1.05億61.43%6,845萬72.97%9,378.76萬133.19%8,180.78萬41.20%8,404.84萬6.36%4,240.14萬55.64%5,422.31萬-17.08%3,508.19萬
存貨 65.80%7.9億63.74%7.36億70.02%5.92億69.27%5.21億77.04%4.76億41.95%4.49億28.25%3.48億38.30%3.08億40.81%2.69億83.31%3.17億
應收款項融資 39.60%6,206.11萬-25.25%6,252.61萬-28.42%6,202.69萬-17.34%3,186.58萬-28.36%4,445.57萬22.94%8,364.65萬133.56%8,664.9萬-30.62%3,854.95萬-1.53%6,205.41萬8.43%6,803.95萬
其他流動資產 205.99%1,473.17萬259.23%1,052.24萬596.07%885.53萬430.36%729.7萬58.17%481.45萬8.21%292.92萬-69.03%127.22萬-67.12%137.59萬45.67%304.39萬-40.57%270.7萬
流動資產合計 36.77%16.93億20.28%15.7億14.40%14.39億34.16%13.11億27.84%12.38億20.25%13.05億30.39%12.58億8.85%9.77億43.80%9.68億68.35%10.85億
非流動資產
長期股權投資 15.27%3,776.89萬7.83%3,604.74萬12.32%3,458.29萬4,101.17%3,339.57萬8,108.28%3,276.5萬19.51%3,342.94萬1,673.59%3,078.98萬-30.12%79.49萬-54.72%39.92萬3,081.01%2,797.16萬
固定資產 ------------19.14%1.7億-----7.09%1.77億-----3.37%1.43億----23.93%1.9億
在建工程 ------------100.27%2.09億----1,304.36%1.74億----528.12%1.04億-----6.97%1,241.88萬
無形資產 3.91%1.05億3.91%1.06億4.18%1.07億30.40%1.08億20.52%1.01億-3.40%1.02億16.19%1.03億-7.25%8,288.76萬-7.27%8,373.13萬15.59%1.05億
遞延所得稅資產 33.86%1,153.69萬28.89%1,242.23萬9.80%979.89萬64.72%969.22萬52.55%861.88萬10.20%963.83萬67.99%892.39萬20.91%588.4萬41.70%565萬66.29%874.63萬
使用權資產 -39.49%566.13萬-36.61%647.01萬-30.77%765.46萬-28.57%850.51萬-25.47%935.56萬-25.00%1,020.61萬-23.53%1,105.67萬-22.22%1,190.72萬-22.32%1,255.33萬-20.00%1,360.82萬
其他非流動資產 23.79%5,388.07萬224.50%5,327.55萬913.58%4,939.84萬--4,533.13萬41.89%4,352.7萬-52.98%1,641.78萬--487.36萬------3,067.6萬--3,491.66萬
非流動資產合計 21.35%6.91億33.18%6.96億30.51%6.11億67.58%5.84億81.02%5.7億32.90%5.23億71.91%4.68億26.77%3.48億14.31%3.15億39.87%3.93億
資產總計 31.91%23.84億23.97%22.66億18.77%20.5億42.95%18.95億40.88%18.07億23.62%18.27億39.53%17.26億13.05%13.26億35.24%12.83億59.70%14.78億
負債
流動負債
應付票據及應付帳款 47.47%2.23億59.31%2.57億30.14%1.66億59.90%1.48億75.42%1.51億13.57%1.62億24.05%1.28億0.20%9,250.19萬23.24%8,620.1萬120.38%1.42億
-應付票據 --2,500萬--2,950萬--950萬----------------------------
-應付帳款 30.94%1.98億41.04%2.28億22.71%1.57億59.90%1.48億75.42%1.51億13.57%1.62億24.05%1.28億0.20%9,250.19萬23.24%8,620.1萬120.38%1.42億
合同負債 113.30%6.59億73.47%5.39億72.75%4.8億148.23%3.79億112.31%3.09億118.55%3.11億110.92%2.78億41.90%1.53億36.11%1.45億55.16%1.42億
應付職工薪酬 83.78%4,963.62萬57.20%6,548.13萬14.29%3,534.17萬16.72%2,773.18萬24.26%2,700.8萬-2.06%4,165.56萬38.29%3,092.25萬19.81%2,375.86萬69.37%2,173.58萬51.05%4,253.02萬
應交稅費 -14.07%1,108.33萬-43.12%1,450.62萬-66.50%754.45萬-63.88%880.49萬-3.99%1,289.78萬77.30%2,550.33萬298.04%2,252.2萬439.67%2,437.84萬219.81%1,343.4萬317.03%1,438.44萬
其他應付款(含利息和股利) 794.68%2,559.96萬147.58%726.45萬-71.90%357.64萬-26.40%768.29萬-69.74%286.13萬-70.22%293.42萬-25.15%1,272.59萬-39.72%1,043.88萬-59.85%945.55萬-57.15%985.35萬
-應付股利 --------------449.83萬------------------------
-其他應付款 -------------69.49%318.46萬-----70.22%293.42萬-----39.72%1,043.88萬-----57.15%985.35萬
一年內到期的非流動負債 26.27%434.35萬-0.94%337.71萬4.46%350.61萬6.11%352.04萬6.05%343.98萬4.66%340.9萬4.75%335.62萬4.75%331.78萬4.84%324.36萬5.28%325.73萬
其他流動負債 106.06%7,307.34萬46.65%5,903.91萬46.60%4,882.26萬141.04%4,227.41萬129.64%3,546.25萬138.06%4,025.86萬163.72%3,330.38萬83.67%1,753.83萬56.03%1,544.28萬120.26%1,691.12萬
流動負債合計 92.99%10.45億61.43%9.46億46.55%7.46億90.05%6.17億83.64%5.42億57.81%5.86億72.03%5.09億27.65%3.25億28.03%2.95億67.62%3.71億
非流動負債
長期應付職工薪酬 178.33%65.16萬178.33%65.16萬-53.07%23.41萬-53.07%23.41萬-53.07%23.41萬-53.07%23.41萬-48.63%49.88萬-48.63%49.88萬-48.63%49.88萬-48.63%49.88萬
遞延所得稅負債 ----------66.81萬--74.24萬--81.66萬--------------------
長期遞延收益 -7.35%1,217.29萬-10.08%1,201.03萬6.53%1,278.01萬25.01%1,320.27萬22.34%1,313.84萬5.71%1,335.74萬-3.98%1,199.7萬-19.20%1,056.14萬-21.39%1,073.94萬-6.68%1,263.6萬
租賃負債 -64.10%265.31萬-51.50%353.75萬-26.20%757.73萬-32.06%743.6萬-32.17%738.97萬-31.68%729.35萬-27.00%1,026.8萬-23.17%1,094.57萬-22.84%1,089.43萬-23.29%1,067.56萬
非流動負債合計 -28.27%1,547.76萬-22.44%1,619.94萬-6.61%2,125.96萬-1.78%2,161.52萬-2.50%2,157.87萬-12.29%2,088.5萬-17.31%2,276.38萬-22.21%2,200.59萬-23.02%2,213.26萬-16.24%2,381.04萬
負債合計 88.35%10.61億58.54%9.62億44.27%7.67億84.22%6.39億77.63%5.63億53.58%6.07億64.42%5.31億22.66%3.47億22.37%3.17億58.08%3.95億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.89億-0.01%1.89億-0.01%1.89億9.51%1.89億8.87%1.89億8.88%1.89億8.88%1.89億-0.59%1.73億12.78%1.74億12.01%1.74億
資本公積 -0.01%5.4億-0.04%5.4億0.19%5.4億22.09%5.4億20.44%5.4億6.28%5.4億20.31%5.39億-1.21%4.42億59.55%4.48億76.89%5.08億
盈餘公積 1.57%4,708.6萬1.56%4,708.6萬3.73%4,635.91萬47.35%4,635.91萬47.35%4,635.91萬3.73%4,636.19萬47.09%4,469.31萬3.54%3,146.17萬3.54%3,146.17萬47.09%4,469.31萬
未分配利潤 17.48%5.27億19.16%5.07億19.45%4.88億44.22%4.61億46.01%4.49億20.91%4.26億59.39%4.08億37.29%3.2億40.14%3.07億70.90%3.52億
減:庫存股 ---------------------98.73%17.31萬-52.65%647.1萬-52.65%647.1萬0.00%1,366.6萬-35.57%1,366.6萬
專項儲備 2.39%1,586.68萬5.47%1,544.16萬3.81%1,542.69萬7.04%1,522.95萬13.78%1,549.64萬13.40%1,464.02萬17.91%1,486.07萬15.38%1,422.8萬15.86%1,361.98萬14.15%1,290.99萬
歸屬母公司所有者權益合計 6.41%13.19億6.83%12.99億7.49%12.79億28.53%12.52億29.02%12.4億12.79%12.16億31.12%11.9億10.25%9.74億40.71%9.61億61.15%10.78億
少數股東權益 -6.13%418.53萬-6.47%422.55萬-10.36%436.67萬-10.30%442.05萬-10.22%445.85萬-9.57%451.81萬-24.30%487.17萬-24.22%492.78萬-24.72%496.63萬-24.98%499.61萬
所有者權益（或股東權益）合計 6.37%13.23億6.78%13.03億7.42%12.83億28.33%12.57億28.82%12.44億12.69%12.21億30.73%11.95億10.00%9.79億40.08%9.66億60.30%10.83億
負債和所有者權益(或股東權益)總計 31.91%23.84億23.97%22.66億18.77%20.5億42.95%18.95億40.88%18.07億23.62%18.27億39.53%17.26億13.05%13.26億35.24%12.83億59.70%14.78億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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