滬深市場個股詳情

603001 奧康國際

添加自選
  • 4.33
  • -0.05-1.14%
已收盤 08/12 15:00 (北京)
17.36億總市值-15575市盈率TTM

奧康國際關鍵統計數據

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
4.98%6.35億
8.43%5.65億
46.09%3.98億
35.13%6.17億
-2.80%6.05億
-38.26%5.21億
-49.13%2.72億
-34.53%4.56億
1.70%6.22億
-14.09%8.43億
交易性金融資產
-87.97%1,442.87萬
-91.38%942.87萬
-1.04%5,442.87萬
-15.23%1.09億
-62.04%1.2億
-45.56%1.09億
-77.13%5,500萬
29.09%1.29億
37.39%3.16億
187.14%2.01億
應收票據及應收賬款
-8.28%9.54億
-5.18%9.41億
-4.74%11.02億
-7.66%10.52億
3.57%10.4億
-0.99%9.93億
6.69%11.56億
4.65%11.39億
-13.09%10.04億
0.35%10.03億
-應收票據
-17.87%680萬
3.48%826.66萬
-10.25%710萬
-40.51%595萬
45.45%827.93萬
76.05%798.88萬
90.46%791.08萬
192.43%1,000.1萬
23.21%569.23萬
-11.02%453.79萬
-應收賬款
-8.20%9.47億
-5.26%9.33億
-4.70%10.94億
-7.37%10.46億
3.34%10.31億
-1.34%9.85億
6.37%11.49億
4.06%11.29億
-13.23%9.98億
0.41%9.98億
其他應收款(含利息和股利)
-22.78%5,776.18萬
-19.09%6,810.77萬
-9.20%5,871.23萬
-14.29%4,965.29萬
159.73%7,480.3萬
168.78%8,417.26萬
179.51%6,466.19萬
174.69%5,792.96萬
15.45%2,880.01萬
39.81%3,131.63萬
-其他應收款
----
----
----
-14.29%4,965.29萬
----
168.78%8,417.26萬
----
174.69%5,792.96萬
----
39.81%3,131.63萬
合同資產
-2.49%199.63萬
-52.01%95.52萬
-47.24%138.66萬
-66.35%186.58萬
-64.10%204.73萬
-74.56%199.05萬
-35.34%262.79萬
21.47%554.46萬
0.69%570.25萬
34.01%782.56萬
預付款項
-15.00%6,303.54萬
-16.18%7,413.21萬
-3.39%7,802.61萬
-4.60%8,506.88萬
-12.54%7,415.9萬
19.03%8,844.09萬
-16.58%8,076.24萬
-2.41%8,917.43萬
0.95%8,479.23萬
58.51%7,430.07萬
存貨
9.45%7.34億
-6.49%7.35億
4.27%7.66億
2.40%6.82億
-2.35%6.7億
17.97%7.86億
10.97%7.34億
6.79%6.66億
6.91%6.86億
-11.53%6.66億
其他流動資產
32.18%7,497.42萬
-4.28%5,866.39萬
-39.63%5,311.11萬
-28.60%5,985.22萬
-31.71%5,672.02萬
-14.28%6,128.91萬
19.87%8,797.42萬
32.14%8,382.69萬
10.42%8,305.33萬
-39.91%7,149.84萬
流動資產合計
-4.09%25.34億
-7.28%24.52億
2.31%25.11億
1.12%26.57億
-6.66%26.42億
-8.74%26.45億
-9.74%24.54億
-2.33%26.27億
0.07%28.31億
-3.33%28.99億
非流動資產
其他非流動金融資產
16.33%4.12億
15.96%3.96億
15.31%3.86億
15.62%3.71億
14.45%3.54億
12.99%3.41億
20.81%3.34億
20.11%3.21億
17.64%3.1億
17.78%3.02億
投資性房地產
-3.08%3,340.5萬
-3.06%3,367.44萬
-3.06%3,392.91萬
-3.05%3,419.86萬
-2.96%3,446.8萬
-3.01%3,473.75萬
-2.82%3,500.17萬
-2.86%3,527.29萬
-2.96%3,552.12萬
-2.94%3,581.54萬
長期股權投資
-6.95%1.04億
-4.97%1.07億
-33.18%1.11億
-29.39%1.13億
-29.56%1.12億
-29.22%1.12億
-24.66%1.67億
-27.25%1.6億
-28.84%1.59億
-28.36%1.58億
固定資產
----
----
----
--3.51億
----
-2.95%3.61億
----
----
----
-6.72%3.71億
在建工程
----
----
----
--3,835.48萬
----
9.36%3,544.79萬
----
----
----
28.67%3,241.33萬
無形資產
-5.34%1.64億
-4.85%1.66億
-5.07%1.68億
-4.81%1.71億
-4.71%1.73億
-5.02%1.75億
-4.12%1.77億
-4.26%1.79億
-4.23%1.82億
-4.44%1.84億
長期待攤費用
-46.24%8,898.25萬
-35.66%1.14億
-36.19%9,346.23萬
-9.00%1.18億
49.19%1.66億
21.88%1.78億
30.56%1.46億
19.28%1.3億
-16.22%1.11億
37.91%1.46億
遞延所得稅資產
-16.99%6,819.85萬
-16.25%6,996.42萬
-21.68%7,985.13萬
-29.90%7,347.06萬
-20.74%8,215.9萬
-21.14%8,354萬
-4.59%1.02億
12.73%1.05億
2.18%1.04億
13.38%1.06億
使用權資產
2.56%2.99億
8.10%3.24億
32.83%3.33億
67.74%3.21億
84.13%2.92億
125.26%3億
210.34%2.51億
146.38%1.92億
--1.59億
42.30%1.33億
非流動資產合計
-3.63%15.45億
-1.88%15.89億
-1.44%15.89億
4.65%15.91億
9.78%16.03億
10.27%16.2億
13.17%16.12億
8.68%15.21億
7.04%14.6億
3.22%14.69億
資產總計
-3.92%40.79億
-5.23%40.42億
0.82%41億
2.41%42.48億
-1.06%42.45億
-2.35%42.65億
-1.86%40.66億
1.44%41.48億
2.34%42.91億
-1.22%43.67億
負債
流動負債
短期借款
-99.15%300萬
-98.68%300萬
--2.29億
--3.55億
--3.55億
--2.28億
----
----
----
----
應付票據及應付帳款
83.13%7.19億
6.99%6.1億
17.73%4.51億
7.83%4.1億
0.45%3.93億
11.40%5.7億
17.73%3.83億
42.72%3.8億
13.67%3.91億
-3.36%5.12億
-應付票據
--2.82億
--1.32億
----
----
----
----
----
----
----
----
-應付帳款
11.32%4.37億
-16.17%4.78億
17.73%4.51億
7.83%4.1億
0.45%3.93億
11.40%5.7億
17.73%3.83億
43.51%3.8億
17.03%3.91億
-1.45%5.12億
合同負債
8.45%3,122.42萬
25.31%4,345.03萬
126.93%4,946.36萬
20.08%2,578.74萬
-35.75%2,879.07萬
71.05%3,467.52萬
13.79%2,179.72萬
11.16%2,147.53萬
138.11%4,481.35萬
-3.47%2,027.24萬
預收款項
50.26%276.64萬
223.95%335.82萬
2.16%69.69萬
75.82%131.09萬
85.25%184.11萬
-10.33%103.66萬
65.60%68.22萬
6.62%74.56萬
-15.39%99.38萬
47.92%115.61萬
應付職工薪酬
-9.77%4,011.74萬
26.36%8,407.01萬
24.20%4,519.1萬
29.91%4,493.79萬
35.78%4,445.98萬
8.75%6,653.09萬
41.95%3,638.64萬
29.34%3,459.16萬
19.86%3,274.39萬
-13.34%6,117.78萬
應交稅費
-50.20%1,315.86萬
171.60%1,174.21萬
-23.22%1,625.02萬
-47.24%1,236.58萬
85.29%2,642.5萬
-47.96%432.33萬
-33.97%2,116.41萬
19.74%2,343.65萬
-64.28%1,426.14萬
-41.76%830.81萬
其他應付款(含利息和股利)
-40.77%9,494.72萬
-32.55%1.09億
-40.96%9,933.77萬
-21.30%1.64億
-6.41%1.6億
-5.52%1.62億
87.49%1.68億
18.20%2.08億
85.86%1.71億
107.58%1.72億
-其他應付款
----
----
----
--1.64億
----
-5.52%1.62億
----
----
----
107.58%1.72億
一年內到期的非流動負債
3.21%1.33億
17.57%1.54億
24.85%1.52億
52.99%1.42億
89.44%1.29億
146.84%1.31億
2,605.32%1.22億
1,999.94%9,265.14萬
--6,791.77萬
47.31%5,315.59萬
其他流動負債
19.35%334.37萬
25.71%492.76萬
102.80%392.18萬
26.84%241.19萬
-45.00%280.16萬
83.81%391.98萬
1.77%193.38萬
-13.93%190.16萬
149.56%509.41萬
-12.58%213.26萬
流動負債合計
-8.79%10.4億
-14.80%10.24億
38.60%10.47億
51.64%11.57億
56.69%11.41億
44.92%12.02億
51.42%7.56億
48.06%7.63億
38.58%7.28億
9.53%8.29億
非流動負債
遞延所得稅負債
-11.47%1,886.53萬
-43.53%1,537.97萬
48.65%2,596.52萬
54.17%2,375.93萬
54.97%2,130.96萬
116.33%2,723.63萬
47.71%1,746.79萬
48.83%1,541.12萬
40.54%1,375.1萬
43.82%1,259.01萬
租賃負債
-19.88%7,779.25萬
-16.39%8,313.97萬
3.30%9,354.22萬
29.77%9,788.3萬
51.72%9,709.03萬
70.37%9,944.12萬
39.01%9,055.44萬
18.35%7,542.77萬
--6,399.1萬
20.98%5,836.88萬
非流動負債合計
-18.36%9,665.78萬
-22.23%9,851.93萬
10.63%1.2億
33.91%1.22億
52.30%1.18億
78.52%1.27億
40.34%1.08億
22.61%9,083.89萬
694.58%7,774.2萬
24.49%7,095.89萬
負債合計
-9.69%11.37億
-15.51%11.22億
35.11%11.67億
49.76%12.79億
56.26%12.59億
47.56%13.28億
49.94%8.64億
44.86%8.54億
50.58%8.06億
10.58%9億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
-3.19%18.68億
-3.10%18.68億
-3.83%18.68億
-1.32%19.39億
-1.44%19.29億
-1.20%19.27億
5.45%19.42億
1.73%19.65億
1.33%19.57億
0.98%19.51億
盈餘公積
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
未分配利潤
-21.52%4.37億
-18.36%4.15億
-43.55%4.26億
-40.92%5.26億
-49.26%5.57億
-53.25%5.08億
-31.24%7.55億
-21.56%8.9億
-14.92%10.99億
-12.65%10.87億
減:庫存股
----
----
----
-30.00%1.35億
-30.00%1.35億
-30.00%1.35億
--1.35億
0.00%1.93億
0.00%1.93億
0.00%1.93億
其他綜合收益
15.22%2,733.11萬
7.57%2,713.98萬
1.69%2,871.07萬
49.69%2,930.25萬
106.08%2,372.18萬
108.24%2,522.92萬
81.71%2,823.27萬
32.73%1,957.59萬
-36.91%1,151.12萬
-27.81%1,211.53萬
歸屬母公司所有者權益合計
-1.44%29.34億
-0.55%29.11億
-8.39%29.24億
-9.82%29.6億
-14.36%29.77億
-15.36%29.27億
-10.26%31.92億
-5.91%32.83億
-4.76%34.76億
-3.97%34.58億
少數股東權益
-15.17%779.49萬
-11.62%826.68萬
-19.52%877.08萬
-21.44%887.32萬
4.17%918.91萬
4.29%935.4萬
3.87%1,089.86萬
6.96%1,129.48萬
14.72%882.09萬
50.34%896.93萬
所有者權益（或股東權益）合計
-1.48%29.42億
-0.58%29.19億
-8.42%29.33億
-9.86%29.69億
-14.32%29.86億
-15.31%29.36億
-10.22%32.03億
-5.88%32.94億
-4.72%34.85億
-3.88%34.67億
負債和所有者權益(或股東權益)總計
-3.92%40.79億
-5.23%40.42億
0.82%41億
2.41%42.48億
-1.06%42.45億
-2.35%42.65億
-1.86%40.66億
1.44%41.48億
2.34%42.91億
-1.22%43.67億
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
--
--
--
否定意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 4.98%6.35億8.43%5.65億46.09%3.98億35.13%6.17億-2.80%6.05億-38.26%5.21億-49.13%2.72億-34.53%4.56億1.70%6.22億-14.09%8.43億
交易性金融資產 -87.97%1,442.87萬-91.38%942.87萬-1.04%5,442.87萬-15.23%1.09億-62.04%1.2億-45.56%1.09億-77.13%5,500萬29.09%1.29億37.39%3.16億187.14%2.01億
應收票據及應收賬款 -8.28%9.54億-5.18%9.41億-4.74%11.02億-7.66%10.52億3.57%10.4億-0.99%9.93億6.69%11.56億4.65%11.39億-13.09%10.04億0.35%10.03億
-應收票據 -17.87%680萬3.48%826.66萬-10.25%710萬-40.51%595萬45.45%827.93萬76.05%798.88萬90.46%791.08萬192.43%1,000.1萬23.21%569.23萬-11.02%453.79萬
-應收賬款 -8.20%9.47億-5.26%9.33億-4.70%10.94億-7.37%10.46億3.34%10.31億-1.34%9.85億6.37%11.49億4.06%11.29億-13.23%9.98億0.41%9.98億
其他應收款(含利息和股利) -22.78%5,776.18萬-19.09%6,810.77萬-9.20%5,871.23萬-14.29%4,965.29萬159.73%7,480.3萬168.78%8,417.26萬179.51%6,466.19萬174.69%5,792.96萬15.45%2,880.01萬39.81%3,131.63萬
-其他應收款 -------------14.29%4,965.29萬----168.78%8,417.26萬----174.69%5,792.96萬----39.81%3,131.63萬
合同資產 -2.49%199.63萬-52.01%95.52萬-47.24%138.66萬-66.35%186.58萬-64.10%204.73萬-74.56%199.05萬-35.34%262.79萬21.47%554.46萬0.69%570.25萬34.01%782.56萬
預付款項 -15.00%6,303.54萬-16.18%7,413.21萬-3.39%7,802.61萬-4.60%8,506.88萬-12.54%7,415.9萬19.03%8,844.09萬-16.58%8,076.24萬-2.41%8,917.43萬0.95%8,479.23萬58.51%7,430.07萬
存貨 9.45%7.34億-6.49%7.35億4.27%7.66億2.40%6.82億-2.35%6.7億17.97%7.86億10.97%7.34億6.79%6.66億6.91%6.86億-11.53%6.66億
其他流動資產 32.18%7,497.42萬-4.28%5,866.39萬-39.63%5,311.11萬-28.60%5,985.22萬-31.71%5,672.02萬-14.28%6,128.91萬19.87%8,797.42萬32.14%8,382.69萬10.42%8,305.33萬-39.91%7,149.84萬
流動資產合計 -4.09%25.34億-7.28%24.52億2.31%25.11億1.12%26.57億-6.66%26.42億-8.74%26.45億-9.74%24.54億-2.33%26.27億0.07%28.31億-3.33%28.99億
非流動資產
其他非流動金融資產 16.33%4.12億15.96%3.96億15.31%3.86億15.62%3.71億14.45%3.54億12.99%3.41億20.81%3.34億20.11%3.21億17.64%3.1億17.78%3.02億
投資性房地產 -3.08%3,340.5萬-3.06%3,367.44萬-3.06%3,392.91萬-3.05%3,419.86萬-2.96%3,446.8萬-3.01%3,473.75萬-2.82%3,500.17萬-2.86%3,527.29萬-2.96%3,552.12萬-2.94%3,581.54萬
長期股權投資 -6.95%1.04億-4.97%1.07億-33.18%1.11億-29.39%1.13億-29.56%1.12億-29.22%1.12億-24.66%1.67億-27.25%1.6億-28.84%1.59億-28.36%1.58億
固定資產 --------------3.51億-----2.95%3.61億-------------6.72%3.71億
在建工程 --------------3,835.48萬----9.36%3,544.79萬------------28.67%3,241.33萬
無形資產 -5.34%1.64億-4.85%1.66億-5.07%1.68億-4.81%1.71億-4.71%1.73億-5.02%1.75億-4.12%1.77億-4.26%1.79億-4.23%1.82億-4.44%1.84億
長期待攤費用 -46.24%8,898.25萬-35.66%1.14億-36.19%9,346.23萬-9.00%1.18億49.19%1.66億21.88%1.78億30.56%1.46億19.28%1.3億-16.22%1.11億37.91%1.46億
遞延所得稅資產 -16.99%6,819.85萬-16.25%6,996.42萬-21.68%7,985.13萬-29.90%7,347.06萬-20.74%8,215.9萬-21.14%8,354萬-4.59%1.02億12.73%1.05億2.18%1.04億13.38%1.06億
使用權資產 2.56%2.99億8.10%3.24億32.83%3.33億67.74%3.21億84.13%2.92億125.26%3億210.34%2.51億146.38%1.92億--1.59億42.30%1.33億
非流動資產合計 -3.63%15.45億-1.88%15.89億-1.44%15.89億4.65%15.91億9.78%16.03億10.27%16.2億13.17%16.12億8.68%15.21億7.04%14.6億3.22%14.69億
資產總計 -3.92%40.79億-5.23%40.42億0.82%41億2.41%42.48億-1.06%42.45億-2.35%42.65億-1.86%40.66億1.44%41.48億2.34%42.91億-1.22%43.67億
負債
流動負債
短期借款 -99.15%300萬-98.68%300萬--2.29億--3.55億--3.55億--2.28億----------------
應付票據及應付帳款 83.13%7.19億6.99%6.1億17.73%4.51億7.83%4.1億0.45%3.93億11.40%5.7億17.73%3.83億42.72%3.8億13.67%3.91億-3.36%5.12億
-應付票據 --2.82億--1.32億--------------------------------
-應付帳款 11.32%4.37億-16.17%4.78億17.73%4.51億7.83%4.1億0.45%3.93億11.40%5.7億17.73%3.83億43.51%3.8億17.03%3.91億-1.45%5.12億
合同負債 8.45%3,122.42萬25.31%4,345.03萬126.93%4,946.36萬20.08%2,578.74萬-35.75%2,879.07萬71.05%3,467.52萬13.79%2,179.72萬11.16%2,147.53萬138.11%4,481.35萬-3.47%2,027.24萬
預收款項 50.26%276.64萬223.95%335.82萬2.16%69.69萬75.82%131.09萬85.25%184.11萬-10.33%103.66萬65.60%68.22萬6.62%74.56萬-15.39%99.38萬47.92%115.61萬
應付職工薪酬 -9.77%4,011.74萬26.36%8,407.01萬24.20%4,519.1萬29.91%4,493.79萬35.78%4,445.98萬8.75%6,653.09萬41.95%3,638.64萬29.34%3,459.16萬19.86%3,274.39萬-13.34%6,117.78萬
應交稅費 -50.20%1,315.86萬171.60%1,174.21萬-23.22%1,625.02萬-47.24%1,236.58萬85.29%2,642.5萬-47.96%432.33萬-33.97%2,116.41萬19.74%2,343.65萬-64.28%1,426.14萬-41.76%830.81萬
其他應付款(含利息和股利) -40.77%9,494.72萬-32.55%1.09億-40.96%9,933.77萬-21.30%1.64億-6.41%1.6億-5.52%1.62億87.49%1.68億18.20%2.08億85.86%1.71億107.58%1.72億
-其他應付款 --------------1.64億-----5.52%1.62億------------107.58%1.72億
一年內到期的非流動負債 3.21%1.33億17.57%1.54億24.85%1.52億52.99%1.42億89.44%1.29億146.84%1.31億2,605.32%1.22億1,999.94%9,265.14萬--6,791.77萬47.31%5,315.59萬
其他流動負債 19.35%334.37萬25.71%492.76萬102.80%392.18萬26.84%241.19萬-45.00%280.16萬83.81%391.98萬1.77%193.38萬-13.93%190.16萬149.56%509.41萬-12.58%213.26萬
流動負債合計 -8.79%10.4億-14.80%10.24億38.60%10.47億51.64%11.57億56.69%11.41億44.92%12.02億51.42%7.56億48.06%7.63億38.58%7.28億9.53%8.29億
非流動負債
遞延所得稅負債 -11.47%1,886.53萬-43.53%1,537.97萬48.65%2,596.52萬54.17%2,375.93萬54.97%2,130.96萬116.33%2,723.63萬47.71%1,746.79萬48.83%1,541.12萬40.54%1,375.1萬43.82%1,259.01萬
租賃負債 -19.88%7,779.25萬-16.39%8,313.97萬3.30%9,354.22萬29.77%9,788.3萬51.72%9,709.03萬70.37%9,944.12萬39.01%9,055.44萬18.35%7,542.77萬--6,399.1萬20.98%5,836.88萬
非流動負債合計 -18.36%9,665.78萬-22.23%9,851.93萬10.63%1.2億33.91%1.22億52.30%1.18億78.52%1.27億40.34%1.08億22.61%9,083.89萬694.58%7,774.2萬24.49%7,095.89萬
負債合計 -9.69%11.37億-15.51%11.22億35.11%11.67億49.76%12.79億56.26%12.59億47.56%13.28億49.94%8.64億44.86%8.54億50.58%8.06億10.58%9億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 -3.19%18.68億-3.10%18.68億-3.83%18.68億-1.32%19.39億-1.44%19.29億-1.20%19.27億5.45%19.42億1.73%19.65億1.33%19.57億0.98%19.51億
盈餘公積 0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億
未分配利潤 -21.52%4.37億-18.36%4.15億-43.55%4.26億-40.92%5.26億-49.26%5.57億-53.25%5.08億-31.24%7.55億-21.56%8.9億-14.92%10.99億-12.65%10.87億
減:庫存股 -------------30.00%1.35億-30.00%1.35億-30.00%1.35億--1.35億0.00%1.93億0.00%1.93億0.00%1.93億
其他綜合收益 15.22%2,733.11萬7.57%2,713.98萬1.69%2,871.07萬49.69%2,930.25萬106.08%2,372.18萬108.24%2,522.92萬81.71%2,823.27萬32.73%1,957.59萬-36.91%1,151.12萬-27.81%1,211.53萬
歸屬母公司所有者權益合計 -1.44%29.34億-0.55%29.11億-8.39%29.24億-9.82%29.6億-14.36%29.77億-15.36%29.27億-10.26%31.92億-5.91%32.83億-4.76%34.76億-3.97%34.58億
少數股東權益 -15.17%779.49萬-11.62%826.68萬-19.52%877.08萬-21.44%887.32萬4.17%918.91萬4.29%935.4萬3.87%1,089.86萬6.96%1,129.48萬14.72%882.09萬50.34%896.93萬
所有者權益（或股東權益）合計 -1.48%29.42億-0.58%29.19億-8.42%29.33億-9.86%29.69億-14.32%29.86億-15.31%29.36億-10.22%32.03億-5.88%32.94億-4.72%34.85億-3.88%34.67億
負債和所有者權益(或股東權益)總計 -3.92%40.79億-5.23%40.42億0.82%41億2.41%42.48億-1.06%42.45億-2.35%42.65億-1.86%40.66億1.44%41.48億2.34%42.91億-1.22%43.67億
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------否定意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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