滬深市場個股詳情

603324 盛劍環境

添加自選
  • 19.97
  • -0.51-2.49%
已收盤 07/17 15:00 (北京)
29.85億總市值18.01市盈率TTM

盛劍環境關鍵統計數據

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
-1.78%4.15億
28.35%6.54億
-22.68%2.91億
-47.78%2.78億
0.56%4.23億
-11.32%5.1億
-30.45%3.76億
18.69%5.33億
-46.62%4.21億
60.21%5.75億
交易性金融資產
----
----
----
----
----
----
----
----
491.06%2.96億
639.32%2.96億
應收票據及應收賬款
22.14%12.94億
31.83%13.3億
28.16%13.23億
41.06%13.35億
48.27%10.6億
46.82%10.09億
58.00%10.32億
62.26%9.46億
57.38%7.15億
80.20%6.87億
-應收票據
----
29.05%295.23萬
-94.31%12.42萬
-76.24%52.82萬
68.57%71.22萬
--228.76萬
3,094.44%218.5萬
595.27%222.25萬
-85.18%42.25萬
----
-應收賬款
22.22%12.94億
31.83%13.27億
28.42%13.23億
41.33%13.35億
48.26%10.59億
46.49%10.06億
57.69%10.3億
61.96%9.44億
58.28%7.14億
80.76%6.87億
其他應收款(含利息和股利)
14.88%1,519萬
12.41%1,182.34萬
15.24%1,266.86萬
-20.04%1,298.44萬
-4.16%1,322.21萬
21.78%1,051.79萬
-23.78%1,099.3萬
54.96%1,623.89萬
27.70%1,379.65萬
-4.99%863.68萬
-其他應收款
----
----
----
-20.04%1,298.44萬
----
21.78%1,051.79萬
----
54.96%1,623.89萬
----
-4.99%863.68萬
合同資產
51.85%9,447.61萬
4.40%8,012.45萬
-36.87%8,082.12萬
-40.16%6,903.41萬
-28.18%6,221.65萬
-31.90%7,674.63萬
23.52%1.28億
3.33%1.15億
-34.92%8,662.94萬
-5.32%1.13億
預付款項
23.09%1,770.99萬
-16.77%1,641.05萬
86.27%3,467.46萬
20.26%1,515.4萬
-36.75%1,438.84萬
-11.62%1,971.75萬
18.87%1,861.54萬
-19.19%1,260.1萬
56.41%2,275萬
258.77%2,230.97萬
存貨
77.96%7.73億
87.42%6.55億
163.18%7.04億
94.09%5.05億
90.05%4.34億
91.27%3.5億
21.15%2.67億
42.91%2.6億
54.10%2.28億
27.56%1.83億
應收款項融資
53.96%2,117.41萬
-39.83%4,239.9萬
-36.41%2,787.83萬
-4.14%1,197.56萬
36.32%1,375.29萬
1,535.55%7,046.51萬
176.44%4,384.36萬
-33.18%1,249.32萬
109.09%1,008.84萬
-93.22%430.83萬
其他流動資產
148.77%5,101.68萬
128.37%2,547.32萬
213.55%2,987.44萬
177.10%1,884.72萬
41.42%2,050.8萬
28.06%1,115.43萬
52.17%952.78萬
30.03%680.17萬
205.05%1,450.18萬
-1.57%871.01萬
流動資產合計
31.41%26.82億
36.89%28.15億
32.68%25.04億
18.04%22.47億
12.94%20.41億
8.42%20.56億
9.65%18.87億
17.04%19.03億
12.36%18.07億
67.88%18.97億
非流動資產
其他權益工具投資
43.94%4,318.27萬
43.94%4,318.27萬
50.00%3,000.04萬
50.00%3,000.04萬
--3,000.04萬
--3,000.04萬
--2,000萬
--2,000萬
----
----
固定資產
----
----
----
317.85%3.61億
----
272.42%3.33億
----
2.98%8,629.81萬
----
3.03%8,951.54萬
在建工程
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----
----
-93.74%1,245.47萬
----
-80.33%3,296萬
----
57.68%1.99億
----
305.56%1.68億
無形資產
91.50%7,153.79萬
86.55%7,053.98萬
-0.35%3,648.14萬
1.42%3,694.07萬
1.35%3,735.61萬
1.47%3,781.33萬
-0.09%3,661.11萬
-0.86%3,642.44萬
-0.06%3,685.76萬
1.45%3,726.63萬
長期待攤費用
220.52%1,280.82萬
189.11%1,287.58萬
--1,149.45萬
--1,212.38萬
--399.61萬
--445.36萬
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----
----
----
遞延所得稅資產
29.52%3,236.01萬
34.12%3,383.83萬
35.31%2,634.95萬
58.43%2,894.33萬
120.07%2,498.38萬
87.53%2,522.95萬
47.07%1,947.29萬
44.88%1,826.9萬
-8.46%1,135.25萬
26.88%1,345.39萬
使用權資產
-6.44%2,263.21萬
-24.30%2,007.29萬
98.56%2,218.36萬
89.07%2,431.76萬
122.92%2,419.02萬
562.56%2,651.59萬
184.84%1,117.2萬
176.21%1,286.16萬
107.35%1,085.14萬
-32.25%400.2萬
其他非流動資產
3.44%6,282.56萬
24.93%6,577.43萬
21.98%5,247.4萬
89.84%7,472.49萬
78.55%6,073.54萬
43.26%5,264.88萬
92.47%4,301.69萬
62.91%3,936.2萬
31.30%3,401.61萬
31.00%3,674.95萬
非流動資產合計
21.86%6.83億
18.67%6.44億
22.51%5.59億
40.74%5.8億
44.65%5.61億
55.78%5.43億
46.80%4.56億
43.04%4.12億
67.76%3.88億
66.38%3.49億
資產總計
29.35%33.65億
33.09%34.59億
30.70%30.63億
22.08%28.27億
18.54%26.01億
15.77%25.99億
15.33%23.43億
20.95%23.15億
19.32%21.95億
67.64%22.45億
負債
流動負債
短期借款
53.39%3.98億
117.19%3.47億
219.97%3.52億
172.31%3億
245.44%2.59億
254.60%1.6億
144.40%1.1億
119.91%1.1億
49.95%7,504.51萬
-25.01%4,504.25萬
應付票據及應付帳款
33.24%10.36億
33.57%11.81億
37.71%9.83億
23.39%8.5億
31.19%7.78億
32.16%8.84億
25.22%7.14億
42.61%6.89億
41.79%5.93億
36.51%6.69億
-應付票據
53.99%4.03億
33.92%3.82億
40.58%3.87億
-3.63%2.62億
-8.60%2.62億
3.83%2.85億
9.08%2.75億
47.09%2.72億
89.46%2.86億
57.61%2.75億
-應付帳款
22.71%6.33億
33.41%7.99億
35.91%5.96億
41.01%5.88億
68.34%5.16億
51.90%5.99億
38.04%4.39億
39.83%4.17億
14.82%3.07億
24.87%3.94億
合同負債
669.22%1.13億
1,631.29%1.07億
1,026.76%1.19億
808.31%4,440.07萬
-0.75%1,470.44萬
-66.55%620.2萬
-72.69%1,055.4萬
-87.21%488.83萬
-54.40%1,481.59萬
-29.95%1,853.89萬
應付職工薪酬
27.56%3,693.2萬
33.79%3,363.09萬
16.68%2,629.38萬
15.45%2,128.05萬
28.26%2,895.38萬
21.86%2,513.69萬
23.18%2,253.48萬
26.24%1,843.22萬
3.55%2,257.42萬
13.62%2,062.8萬
應交稅費
4.93%1,233.56萬
105.22%4,228.76萬
-27.81%2,110.01萬
-1.76%3,856.67萬
-2.85%1,175.58萬
-43.12%2,060.58萬
115.85%2,922.7萬
72.29%3,925.85萬
134.48%1,210.1萬
100.84%3,622.5萬
其他應付款(含利息和股利)
37.65%5,319.76萬
48.84%5,697.17萬
-48.16%2,693.5萬
-41.11%5,738.06萬
-23.69%3,864.7萬
-27.57%3,827.63萬
498.53%5,195.46萬
990.59%9,743.81萬
261.64%5,064.77萬
2,708.88%5,284.72萬
-應付利息
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----
--3.77萬
----
----
----
----
----
----
-應付股利
----
----
----
--1,965.21萬
----
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----
----
----
----
-其他應付款
----
----
----
-61.32%3,769.07萬
----
-27.57%3,827.63萬
----
990.59%9,743.81萬
----
2,708.88%5,284.72萬
一年內到期的非流動負債
12.90%642.89萬
-25.19%881.87萬
-19.67%825.28萬
-4.98%854.84萬
-36.97%569.44萬
123.24%1,178.77萬
76.73%1,027.33萬
114.45%899.67萬
802.34%903.42萬
36.14%528.04萬
其他流動負債
635.86%1,406.65萬
997.86%2,072.53萬
221.70%162.28萬
801.75%573.04萬
170.09%191.16萬
14.58%188.78萬
-87.20%50.44萬
-33.72%63.55萬
-77.41%70.78萬
7.51%164.76萬
流動負債合計
46.66%16.7億
56.63%17.97億
62.10%15.39億
36.86%13.25億
46.40%11.39億
35.16%11.47億
34.79%9.49億
55.52%9.68億
42.51%7.78億
36.95%8.49億
非流動負債
長期借款
--5,417.1萬
638.46%4,800萬
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----
-43.48%650萬
-43.48%650.77萬
-29.42%900.97萬
-33.34%901.08萬
-17.96%1,150萬
遞延所得稅負債
----
--23.53萬
----
----
----
----
----
----
----
----
租賃負債
3.84%1,930.66萬
-30.40%1,443.29萬
283.09%1,772.65萬
196.63%1,820.01萬
308.24%1,859.24萬
2,864.24%2,073.61萬
1,335.41%462.73萬
381.02%613.57萬
-16.18%455.43萬
-71.65%69.95萬
非流動負債合計
295.20%7,347.76萬
130.09%6,266.82萬
59.20%1,772.65萬
20.17%1,820.01萬
37.06%1,859.24萬
123.26%2,723.61萬
-5.93%1,113.5萬
7.87%1,514.54萬
-28.42%1,356.5萬
-26.00%1,219.95萬
負債合計
50.66%17.43億
58.33%18.6億
62.07%15.56億
36.61%13.43億
46.24%11.57億
36.41%11.75億
34.11%9.6億
54.47%9.83億
40.13%7.91億
35.32%8.61億
所有者權益（或股東權益）
實收資本(或股本)
-0.29%1.25億
-0.29%1.25億
-0.33%1.25億
-0.04%1.25億
-0.04%1.25億
-0.04%1.25億
0.97%1.25億
0.97%1.25億
0.97%1.25億
34.63%1.25億
資本公積
-0.13%8.14億
-0.53%8.1億
-2.25%8.02億
-0.12%8.15億
0.44%8.15億
0.96%8.14億
8.52%8.21億
8.04%8.16億
7.39%8.11億
255.41%8.06億
盈餘公積
27.09%5,545.53萬
27.09%5,545.53萬
34.28%4,363.51萬
34.28%4,363.51萬
34.28%4,363.51萬
34.28%4,363.51萬
51.06%3,249.6萬
51.06%3,249.6萬
51.06%3,249.6萬
51.06%3,249.6萬
未分配利潤
24.03%6.93億
24.82%6.74億
16.76%6.2億
23.59%5.97億
16.23%5.59億
15.73%5.4億
28.33%5.31億
28.27%4.83億
28.62%4.81億
28.98%4.66億
減:庫存股
-13.15%9,238.18萬
-13.15%9,238.18萬
-26.73%9,244.36萬
-14.97%1.06億
130.14%1.06億
130.14%1.06億
--1.26億
--1.25億
--4,622.08萬
--4,622.08萬
其他綜合收益
131.52%1,968.01萬
131.82%1,970.53萬
--850.03萬
--850.03萬
--850.03萬
--850.03萬
----
----
----
----
專項儲備
----
--113.99萬
----
----
----
----
----
----
----
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歸屬母公司所有者權益合計
11.76%16.14億
11.75%15.92億
8.92%15.06億
11.36%14.83億
2.92%14.44億
2.93%14.25億
5.11%13.83億
4.25%13.32億
10.10%14.03億
96.90%13.84億
少數股東權益
--767.28萬
--736.24萬
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----
----
----
----
----
----
所有者權益（或股東權益）合計
12.29%16.22億
12.27%16億
8.92%15.06億
11.36%14.83億
2.92%14.44億
2.93%14.25億
5.11%13.83億
4.25%13.32億
10.10%14.03億
96.90%13.84億
負債和所有者權益(或股東權益)總計
29.35%33.65億
33.09%34.59億
30.70%30.63億
22.08%28.27億
18.54%26.01億
15.77%25.99億
15.33%23.43億
20.95%23.15億
19.32%21.95億
67.64%22.45億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -1.78%4.15億28.35%6.54億-22.68%2.91億-47.78%2.78億0.56%4.23億-11.32%5.1億-30.45%3.76億18.69%5.33億-46.62%4.21億60.21%5.75億
交易性金融資產 --------------------------------491.06%2.96億639.32%2.96億
應收票據及應收賬款 22.14%12.94億31.83%13.3億28.16%13.23億41.06%13.35億48.27%10.6億46.82%10.09億58.00%10.32億62.26%9.46億57.38%7.15億80.20%6.87億
-應收票據 ----29.05%295.23萬-94.31%12.42萬-76.24%52.82萬68.57%71.22萬--228.76萬3,094.44%218.5萬595.27%222.25萬-85.18%42.25萬----
-應收賬款 22.22%12.94億31.83%13.27億28.42%13.23億41.33%13.35億48.26%10.59億46.49%10.06億57.69%10.3億61.96%9.44億58.28%7.14億80.76%6.87億
其他應收款(含利息和股利) 14.88%1,519萬12.41%1,182.34萬15.24%1,266.86萬-20.04%1,298.44萬-4.16%1,322.21萬21.78%1,051.79萬-23.78%1,099.3萬54.96%1,623.89萬27.70%1,379.65萬-4.99%863.68萬
-其他應收款 -------------20.04%1,298.44萬----21.78%1,051.79萬----54.96%1,623.89萬-----4.99%863.68萬
合同資產 51.85%9,447.61萬4.40%8,012.45萬-36.87%8,082.12萬-40.16%6,903.41萬-28.18%6,221.65萬-31.90%7,674.63萬23.52%1.28億3.33%1.15億-34.92%8,662.94萬-5.32%1.13億
預付款項 23.09%1,770.99萬-16.77%1,641.05萬86.27%3,467.46萬20.26%1,515.4萬-36.75%1,438.84萬-11.62%1,971.75萬18.87%1,861.54萬-19.19%1,260.1萬56.41%2,275萬258.77%2,230.97萬
存貨 77.96%7.73億87.42%6.55億163.18%7.04億94.09%5.05億90.05%4.34億91.27%3.5億21.15%2.67億42.91%2.6億54.10%2.28億27.56%1.83億
應收款項融資 53.96%2,117.41萬-39.83%4,239.9萬-36.41%2,787.83萬-4.14%1,197.56萬36.32%1,375.29萬1,535.55%7,046.51萬176.44%4,384.36萬-33.18%1,249.32萬109.09%1,008.84萬-93.22%430.83萬
其他流動資產 148.77%5,101.68萬128.37%2,547.32萬213.55%2,987.44萬177.10%1,884.72萬41.42%2,050.8萬28.06%1,115.43萬52.17%952.78萬30.03%680.17萬205.05%1,450.18萬-1.57%871.01萬
流動資產合計 31.41%26.82億36.89%28.15億32.68%25.04億18.04%22.47億12.94%20.41億8.42%20.56億9.65%18.87億17.04%19.03億12.36%18.07億67.88%18.97億
非流動資產
其他權益工具投資 43.94%4,318.27萬43.94%4,318.27萬50.00%3,000.04萬50.00%3,000.04萬--3,000.04萬--3,000.04萬--2,000萬--2,000萬--------
固定資產 ------------317.85%3.61億----272.42%3.33億----2.98%8,629.81萬----3.03%8,951.54萬
在建工程 -------------93.74%1,245.47萬-----80.33%3,296萬----57.68%1.99億----305.56%1.68億
無形資產 91.50%7,153.79萬86.55%7,053.98萬-0.35%3,648.14萬1.42%3,694.07萬1.35%3,735.61萬1.47%3,781.33萬-0.09%3,661.11萬-0.86%3,642.44萬-0.06%3,685.76萬1.45%3,726.63萬
長期待攤費用 220.52%1,280.82萬189.11%1,287.58萬--1,149.45萬--1,212.38萬--399.61萬--445.36萬----------------
遞延所得稅資產 29.52%3,236.01萬34.12%3,383.83萬35.31%2,634.95萬58.43%2,894.33萬120.07%2,498.38萬87.53%2,522.95萬47.07%1,947.29萬44.88%1,826.9萬-8.46%1,135.25萬26.88%1,345.39萬
使用權資產 -6.44%2,263.21萬-24.30%2,007.29萬98.56%2,218.36萬89.07%2,431.76萬122.92%2,419.02萬562.56%2,651.59萬184.84%1,117.2萬176.21%1,286.16萬107.35%1,085.14萬-32.25%400.2萬
其他非流動資產 3.44%6,282.56萬24.93%6,577.43萬21.98%5,247.4萬89.84%7,472.49萬78.55%6,073.54萬43.26%5,264.88萬92.47%4,301.69萬62.91%3,936.2萬31.30%3,401.61萬31.00%3,674.95萬
非流動資產合計 21.86%6.83億18.67%6.44億22.51%5.59億40.74%5.8億44.65%5.61億55.78%5.43億46.80%4.56億43.04%4.12億67.76%3.88億66.38%3.49億
資產總計 29.35%33.65億33.09%34.59億30.70%30.63億22.08%28.27億18.54%26.01億15.77%25.99億15.33%23.43億20.95%23.15億19.32%21.95億67.64%22.45億
負債
流動負債
短期借款 53.39%3.98億117.19%3.47億219.97%3.52億172.31%3億245.44%2.59億254.60%1.6億144.40%1.1億119.91%1.1億49.95%7,504.51萬-25.01%4,504.25萬
應付票據及應付帳款 33.24%10.36億33.57%11.81億37.71%9.83億23.39%8.5億31.19%7.78億32.16%8.84億25.22%7.14億42.61%6.89億41.79%5.93億36.51%6.69億
-應付票據 53.99%4.03億33.92%3.82億40.58%3.87億-3.63%2.62億-8.60%2.62億3.83%2.85億9.08%2.75億47.09%2.72億89.46%2.86億57.61%2.75億
-應付帳款 22.71%6.33億33.41%7.99億35.91%5.96億41.01%5.88億68.34%5.16億51.90%5.99億38.04%4.39億39.83%4.17億14.82%3.07億24.87%3.94億
合同負債 669.22%1.13億1,631.29%1.07億1,026.76%1.19億808.31%4,440.07萬-0.75%1,470.44萬-66.55%620.2萬-72.69%1,055.4萬-87.21%488.83萬-54.40%1,481.59萬-29.95%1,853.89萬
應付職工薪酬 27.56%3,693.2萬33.79%3,363.09萬16.68%2,629.38萬15.45%2,128.05萬28.26%2,895.38萬21.86%2,513.69萬23.18%2,253.48萬26.24%1,843.22萬3.55%2,257.42萬13.62%2,062.8萬
應交稅費 4.93%1,233.56萬105.22%4,228.76萬-27.81%2,110.01萬-1.76%3,856.67萬-2.85%1,175.58萬-43.12%2,060.58萬115.85%2,922.7萬72.29%3,925.85萬134.48%1,210.1萬100.84%3,622.5萬
其他應付款(含利息和股利) 37.65%5,319.76萬48.84%5,697.17萬-48.16%2,693.5萬-41.11%5,738.06萬-23.69%3,864.7萬-27.57%3,827.63萬498.53%5,195.46萬990.59%9,743.81萬261.64%5,064.77萬2,708.88%5,284.72萬
-應付利息 --------------3.77萬------------------------
-應付股利 --------------1,965.21萬------------------------
-其他應付款 -------------61.32%3,769.07萬-----27.57%3,827.63萬----990.59%9,743.81萬----2,708.88%5,284.72萬
一年內到期的非流動負債 12.90%642.89萬-25.19%881.87萬-19.67%825.28萬-4.98%854.84萬-36.97%569.44萬123.24%1,178.77萬76.73%1,027.33萬114.45%899.67萬802.34%903.42萬36.14%528.04萬
其他流動負債 635.86%1,406.65萬997.86%2,072.53萬221.70%162.28萬801.75%573.04萬170.09%191.16萬14.58%188.78萬-87.20%50.44萬-33.72%63.55萬-77.41%70.78萬7.51%164.76萬
流動負債合計 46.66%16.7億56.63%17.97億62.10%15.39億36.86%13.25億46.40%11.39億35.16%11.47億34.79%9.49億55.52%9.68億42.51%7.78億36.95%8.49億
非流動負債
長期借款 --5,417.1萬638.46%4,800萬-------------43.48%650萬-43.48%650.77萬-29.42%900.97萬-33.34%901.08萬-17.96%1,150萬
遞延所得稅負債 ------23.53萬--------------------------------
租賃負債 3.84%1,930.66萬-30.40%1,443.29萬283.09%1,772.65萬196.63%1,820.01萬308.24%1,859.24萬2,864.24%2,073.61萬1,335.41%462.73萬381.02%613.57萬-16.18%455.43萬-71.65%69.95萬
非流動負債合計 295.20%7,347.76萬130.09%6,266.82萬59.20%1,772.65萬20.17%1,820.01萬37.06%1,859.24萬123.26%2,723.61萬-5.93%1,113.5萬7.87%1,514.54萬-28.42%1,356.5萬-26.00%1,219.95萬
負債合計 50.66%17.43億58.33%18.6億62.07%15.56億36.61%13.43億46.24%11.57億36.41%11.75億34.11%9.6億54.47%9.83億40.13%7.91億35.32%8.61億
所有者權益（或股東權益）
實收資本(或股本) -0.29%1.25億-0.29%1.25億-0.33%1.25億-0.04%1.25億-0.04%1.25億-0.04%1.25億0.97%1.25億0.97%1.25億0.97%1.25億34.63%1.25億
資本公積 -0.13%8.14億-0.53%8.1億-2.25%8.02億-0.12%8.15億0.44%8.15億0.96%8.14億8.52%8.21億8.04%8.16億7.39%8.11億255.41%8.06億
盈餘公積 27.09%5,545.53萬27.09%5,545.53萬34.28%4,363.51萬34.28%4,363.51萬34.28%4,363.51萬34.28%4,363.51萬51.06%3,249.6萬51.06%3,249.6萬51.06%3,249.6萬51.06%3,249.6萬
未分配利潤 24.03%6.93億24.82%6.74億16.76%6.2億23.59%5.97億16.23%5.59億15.73%5.4億28.33%5.31億28.27%4.83億28.62%4.81億28.98%4.66億
減:庫存股 -13.15%9,238.18萬-13.15%9,238.18萬-26.73%9,244.36萬-14.97%1.06億130.14%1.06億130.14%1.06億--1.26億--1.25億--4,622.08萬--4,622.08萬
其他綜合收益 131.52%1,968.01萬131.82%1,970.53萬--850.03萬--850.03萬--850.03萬--850.03萬----------------
專項儲備 ------113.99萬--------------------------------
歸屬母公司所有者權益合計 11.76%16.14億11.75%15.92億8.92%15.06億11.36%14.83億2.92%14.44億2.93%14.25億5.11%13.83億4.25%13.32億10.10%14.03億96.90%13.84億
少數股東權益 --767.28萬--736.24萬--------------------------------
所有者權益（或股東權益）合計 12.29%16.22億12.27%16億8.92%15.06億11.36%14.83億2.92%14.44億2.93%14.25億5.11%13.83億4.25%13.32億10.10%14.03億96.90%13.84億
負債和所有者權益(或股東權益)總計 29.35%33.65億33.09%34.59億30.70%30.63億22.08%28.27億18.54%26.01億15.77%25.99億15.33%23.43億20.95%23.15億19.32%21.95億67.64%22.45億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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