滬深市場個股詳情

603357 設計總院

添加自選
  • 7.94
  • -0.15-1.85%
未開盤 07/23 15:00 (北京)
44.53億總市值9.34市盈率TTM

設計總院關鍵統計數據

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
2.78%7.46億
15.06%13.1億
-20.86%6.73億
0.10%7.97億
-27.14%7.26億
0.19%11.39億
21.87%8.5億
12.90%7.96億
60.72%9.96億
1.07%11.37億
交易性金融資產
----
----
----
----
--1.4億
16.89%7,035.9萬
8.17%2.71億
-27.12%1.9億
----
-62.39%6,019.43萬
應收票據及應收賬款
11.64%12.18億
10.28%12.1億
7.13%11.62億
35.93%12.77億
9.20%10.91億
19.48%10.97億
25.60%10.85億
13.18%9.39億
30.53%9.99億
32.94%9.18億
-應收票據
-48.09%965.64萬
-67.35%630.36萬
160.71%537.77萬
343.92%1,648.5萬
93.54%1,860.19萬
117.09%1,930.86萬
-45.32%206.27萬
12.84%371.35萬
-60.97%961.13萬
-63.58%889.43萬
-應收賬款
12.68%12.09億
11.67%12.04億
6.84%11.57億
34.71%12.6億
8.38%10.73億
18.53%10.78億
25.91%10.83億
13.18%9.35億
33.57%9.9億
36.48%9.1億
其他應收款(含利息和股利)
-42.89%3,212.79萬
-28.51%3,831.96萬
-25.37%5,222.08萬
14.64%6,974.44萬
-24.41%5,625.71萬
-14.77%5,359.8萬
-17.55%6,996.89萬
-31.67%6,083.51萬
-15.76%7,442.77萬
-24.63%6,288.68萬
-應收股利
----
----
----
--1,640.64萬
----
--81.9萬
----
----
----
----
-其他應收款
----
----
----
-12.32%5,333.8萬
----
-16.07%5,277.9萬
----
-31.67%6,083.51萬
----
-24.63%6,288.68萬
合同資產
37.33%28.1億
37.48%27.18億
43.52%24.63億
25.17%21.68億
40.55%20.46億
34.77%19.77億
8.53%17.16億
9.05%17.32億
8.04%14.56億
3.88%14.67億
預付款項
-53.14%719.85萬
-2.75%634.22萬
-69.15%1,047.04萬
-1.79%1,319.62萬
30.82%1,536.24萬
-12.19%652.13萬
39.68%3,393.76萬
-6.94%1,343.67萬
-78.27%1,174.3萬
-5.96%742.63萬
存貨
86.96%44.57萬
54.30%53.52萬
-36.78%30.74萬
6.33%30.4萬
-40.97%23.84萬
38.78%34.69萬
130.50%48.63萬
-35.92%28.59萬
12.23%40.39萬
25.98%24.99萬
其他流動資產
5.62%414.09萬
-35.35%794.61萬
-33.53%71.59萬
136.64%402.22萬
-52.52%392.06萬
-21.54%1,229.09萬
-54.98%107.7萬
28.55%169.97萬
25.13%825.79萬
453.75%1,566.59萬
流動資產合計
18.11%48.18億
21.47%52.91億
8.29%43.63億
15.93%43.28億
15.03%40.79億
18.75%43.56億
14.92%40.29億
7.00%37.33億
5.45%35.46億
5.35%36.68億
非流動資產
其他非流動金融資產
-17.57%2億
-28.86%1.8億
1,541.46%2.17億
1,451.51%1.97億
1,828.92%2.42億
1,922.08%2.53億
3.48%1,322.95萬
4.63%1,268.78萬
6.31%1,255.11萬
5.16%1,250.68萬
投資性房地產
-5.97%3,708.18萬
-5.94%3,737.38萬
-14.24%3,710.18萬
232.27%3,738.95萬
246.79%3,943.76萬
245.78%3,973.55萬
268.79%4,326.08萬
-4.07%1,125.26萬
-4.03%1,137.21萬
-3.99%1,149.16萬
長期股權投資
3.54%1.65億
2.54%1.64億
13.55%1.58億
27.03%1.62億
28.97%1.6億
31.68%1.6億
30.12%1.39億
17.79%1.28億
12.34%1.24億
12.57%1.22億
固定資產
----
----
----
306.65%5.58億
----
302.80%5.65億
----
0.08%1.37億
----
-2.23%1.4億
在建工程
----
----
----
----
----
----
----
125.05%3.52億
----
104.27%2.36億
無形資產
-2.94%8,402.96萬
-2.21%8,479.26萬
0.90%8,410.31萬
-2.02%8,514.41萬
-1.66%8,657.66萬
-2.16%8,670.83萬
-3.91%8,335.59萬
0.32%8,690.11萬
0.64%8,803.41萬
-0.02%8,862.46萬
長期待攤費用
-8.40%2,874.43萬
-3.36%2,960.6萬
-10.42%2,885.88萬
419.66%2,909.95萬
8,186.37%3,138.01萬
7,578.90%3,063.45萬
2,847.54%3,221.74萬
123.67%559.97萬
-86.89%37.87萬
-88.15%39.89萬
遞延所得稅資產
24.25%1.59億
25.49%1.55億
14.93%1.68億
11.62%1.64億
11.62%1.28億
11.36%1.23億
9.82%1.46億
12.66%1.47億
11.96%1.15億
10.30%1.11億
使用權資產
31.17%1,563.8萬
77.32%1,679.29萬
140.30%1,685.07萬
130.36%1,243.42萬
105.29%1,192.21萬
33.63%947.04萬
280.91%701.23萬
150.17%539.77萬
134.24%580.74萬
4.18%708.73萬
其他非流動資產
----
----
----
----
----
842.92%80.62萬
----
----
----
-73.34%8.55萬
非流動資產合計
-1.05%12.46億
-3.59%12.23億
32.11%12.65億
40.61%12.45億
56.53%12.6億
74.01%12.69億
40.52%9.57億
36.77%8.85億
35.50%8.05億
23.45%7.29億
資產總計
13.59%60.65億
15.82%65.15億
12.86%56.27億
20.66%55.73億
22.71%53.39億
27.91%56.25億
19.08%49.86億
11.66%46.19億
9.96%43.51億
7.98%43.97億
負債
流動負債
短期借款
100.18%3億
100.03%3億
150.00%2.5億
--3.5億
--1.5億
--1.5億
--1億
----
----
----
應付票據及應付帳款
18.04%14.74億
7.01%16.31億
18.73%13.2億
26.05%13.12億
36.65%12.49億
51.94%15.24億
25.98%11.12億
9.48%10.41億
18.82%9.14億
3.25%10.03億
-應付帳款
18.04%14.74億
7.01%16.31億
18.73%13.2億
26.05%13.12億
36.65%12.49億
51.94%15.24億
25.98%11.12億
9.48%10.41億
22.15%9.14億
3.25%10.03億
合同負債
-3.94%2.67億
20.88%2.74億
-14.26%2.76億
-1.13%3.01億
38.35%2.77億
0.62%2.27億
14.55%3.22億
6.71%3.05億
-36.82%2.01億
-20.25%2.26億
預收款項
----
----
----
----
----
----
--340.4萬
--129.5萬
----
----
應付職工薪酬
-13.53%4,310.63萬
-17.75%4,260.36萬
-13.62%4,755.38萬
-6.05%5,039.23萬
-4.32%4,984.9萬
0.14%5,179.77萬
9.31%5,505.3萬
11.11%5,363.57萬
5.14%5,209.73萬
5.55%5,172.76萬
應交稅費
53.34%1.54億
46.48%1.92億
43.69%1.66億
31.74%1.51億
21.78%1億
43.14%1.31億
48.28%1.16億
82.91%1.15億
154.13%8,225.66萬
21.83%9,178.11萬
其他應付款(含利息和股利)
27.66%1.95億
77.05%5.6億
6.02%1.79億
-7.49%1.55億
101.09%1.53億
196.25%3.16億
224.43%1.68億
268.58%1.68億
83.48%7,588.74萬
140.97%1.07億
-應付股利
--163.8萬
--163.8萬
-9.07%163.8萬
----
----
----
33.44%180.14萬
33.44%180.14萬
--135萬
--135萬
-其他應付款
--1.93億
----
----
-6.48%1.55億
----
200.05%3.16億
----
275.77%1.66億
----
137.93%1.05億
一年內到期的非流動負債
42.30%723.66萬
63.18%736.7萬
79.62%667.28萬
86.10%563.26萬
69.80%508.55萬
10.88%451.46萬
--371.48萬
--302.67萬
--299.5萬
102.23%407.17萬
其他流動負債
-6.04%1,625.23萬
17.68%1,595.44萬
-14.18%1,729.76萬
-14.09%1,644.67萬
38.66%1,729.74萬
-2.00%1,355.72萬
5.89%2,015.61萬
-1.81%1,914.51萬
-42.44%1,247.43萬
-28.78%1,383.4萬
流動負債合計
22.72%24.56億
25.02%30.24億
19.06%22.62億
37.36%23.42億
49.34%20.01億
61.58%24.19億
39.42%19億
20.73%17.05億
8.82%13.4億
3.62%14.97億
非流動負債
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-14.21%617.45萬
----
-14.01%665.9萬
----
-12.80%719.72萬
----
-14.13%774.42萬
遞延所得稅負債
83.06%409.19萬
75.24%433萬
926.88%236.53萬
3,394.88%238.26萬
7,185.17%223.53萬
3,343.84%247.1萬
74.16%23.03萬
-65.87%6.82萬
-79.52%3.07萬
15.08%7.18萬
租賃負債
15.64%440.35萬
77.25%591.04萬
218.46%682.13萬
335.69%375.62萬
120.34%380.8萬
99.27%333.45萬
-8.65%214.2萬
-66.77%86.21萬
-30.29%172.83萬
-49.04%167.34萬
非流動負債合計
9.32%1,357.74萬
24.45%1,551.2萬
63.57%1,515.97萬
51.50%1,231.33萬
34.87%1,241.94萬
31.35%1,246.44萬
-11.26%926.83萬
-26.43%812.75萬
-17.34%920.87萬
-23.25%948.93萬
負債合計
22.64%24.69億
25.01%30.39億
19.28%22.77億
37.42%23.55億
49.25%20.14億
61.39%24.31億
39.04%19.09億
20.37%17.13億
8.58%13.49億
3.39%15.06億
所有者權益（或股東權益）
實收資本(或股本)
19.98%5.61億
19.98%5.61億
19.98%5.61億
19.98%5.61億
2.87%4.68億
2.87%4.68億
2.87%4.68億
2.87%4.68億
0.00%4.55億
0.00%4.55億
資本公積
-8.18%7.72億
-7.98%7.68億
-8.04%7.61億
-8.10%7.54億
12.05%8.41億
11.13%8.34億
10.22%8.28億
9.31%8.21億
0.00%7.51億
0.00%7.51億
盈餘公積
19.73%2.5億
19.73%2.5億
23.05%2.09億
23.05%2.09億
23.05%2.09億
23.05%2.09億
19.69%1.7億
19.69%1.7億
19.69%1.7億
19.69%1.7億
未分配利潤
10.30%20.09億
11.73%18.97億
12.03%18.25億
12.33%16.99億
12.40%18.21億
12.50%16.98億
11.38%16.29億
11.13%15.12億
19.00%16.2億
19.55%15.09億
減:庫存股
-10.27%6,455.48萬
-10.27%6,455.48萬
-10.27%6,455.48萬
-10.27%6,455.48萬
--7,194.59萬
--7,194.59萬
--7,194.59萬
--7,194.59萬
----
----
專項儲備
--150.42萬
--107.78萬
--67.8萬
--40.96萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
8.03%35.29億
8.79%34.12億
8.94%32.92億
8.98%31.59億
9.07%32.67億
8.75%31.37億
7.55%30.22億
7.03%28.98億
10.58%29.96億
10.53%28.84億
少數股東權益
13.21%6,599.91萬
10.49%6,291.67萬
5.73%5,843.49萬
784.44%5,969.97萬
830.19%5,829.99萬
740.56%5,694.58萬
1,119.11%5,526.88萬
38.34%675萬
13.81%626.75萬
11.44%677.47萬
所有者權益（或股東權益）合計
8.12%35.95億
8.82%34.75億
8.88%33.5億
10.78%32.18億
10.78%33.25億
10.47%31.94億
9.34%30.77億
7.09%29.05億
10.59%30.02億
10.53%28.91億
負債和所有者權益(或股東權益)總計
13.59%60.65億
15.82%65.15億
12.86%56.27億
20.66%55.73億
22.71%53.39億
27.91%56.25億
19.08%49.86億
11.66%46.19億
9.96%43.51億
7.98%43.97億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 2.78%7.46億15.06%13.1億-20.86%6.73億0.10%7.97億-27.14%7.26億0.19%11.39億21.87%8.5億12.90%7.96億60.72%9.96億1.07%11.37億
交易性金融資產 ------------------1.4億16.89%7,035.9萬8.17%2.71億-27.12%1.9億-----62.39%6,019.43萬
應收票據及應收賬款 11.64%12.18億10.28%12.1億7.13%11.62億35.93%12.77億9.20%10.91億19.48%10.97億25.60%10.85億13.18%9.39億30.53%9.99億32.94%9.18億
-應收票據 -48.09%965.64萬-67.35%630.36萬160.71%537.77萬343.92%1,648.5萬93.54%1,860.19萬117.09%1,930.86萬-45.32%206.27萬12.84%371.35萬-60.97%961.13萬-63.58%889.43萬
-應收賬款 12.68%12.09億11.67%12.04億6.84%11.57億34.71%12.6億8.38%10.73億18.53%10.78億25.91%10.83億13.18%9.35億33.57%9.9億36.48%9.1億
其他應收款(含利息和股利) -42.89%3,212.79萬-28.51%3,831.96萬-25.37%5,222.08萬14.64%6,974.44萬-24.41%5,625.71萬-14.77%5,359.8萬-17.55%6,996.89萬-31.67%6,083.51萬-15.76%7,442.77萬-24.63%6,288.68萬
-應收股利 --------------1,640.64萬------81.9萬----------------
-其他應收款 -------------12.32%5,333.8萬-----16.07%5,277.9萬-----31.67%6,083.51萬-----24.63%6,288.68萬
合同資產 37.33%28.1億37.48%27.18億43.52%24.63億25.17%21.68億40.55%20.46億34.77%19.77億8.53%17.16億9.05%17.32億8.04%14.56億3.88%14.67億
預付款項 -53.14%719.85萬-2.75%634.22萬-69.15%1,047.04萬-1.79%1,319.62萬30.82%1,536.24萬-12.19%652.13萬39.68%3,393.76萬-6.94%1,343.67萬-78.27%1,174.3萬-5.96%742.63萬
存貨 86.96%44.57萬54.30%53.52萬-36.78%30.74萬6.33%30.4萬-40.97%23.84萬38.78%34.69萬130.50%48.63萬-35.92%28.59萬12.23%40.39萬25.98%24.99萬
其他流動資產 5.62%414.09萬-35.35%794.61萬-33.53%71.59萬136.64%402.22萬-52.52%392.06萬-21.54%1,229.09萬-54.98%107.7萬28.55%169.97萬25.13%825.79萬453.75%1,566.59萬
流動資產合計 18.11%48.18億21.47%52.91億8.29%43.63億15.93%43.28億15.03%40.79億18.75%43.56億14.92%40.29億7.00%37.33億5.45%35.46億5.35%36.68億
非流動資產
其他非流動金融資產 -17.57%2億-28.86%1.8億1,541.46%2.17億1,451.51%1.97億1,828.92%2.42億1,922.08%2.53億3.48%1,322.95萬4.63%1,268.78萬6.31%1,255.11萬5.16%1,250.68萬
投資性房地產 -5.97%3,708.18萬-5.94%3,737.38萬-14.24%3,710.18萬232.27%3,738.95萬246.79%3,943.76萬245.78%3,973.55萬268.79%4,326.08萬-4.07%1,125.26萬-4.03%1,137.21萬-3.99%1,149.16萬
長期股權投資 3.54%1.65億2.54%1.64億13.55%1.58億27.03%1.62億28.97%1.6億31.68%1.6億30.12%1.39億17.79%1.28億12.34%1.24億12.57%1.22億
固定資產 ------------306.65%5.58億----302.80%5.65億----0.08%1.37億-----2.23%1.4億
在建工程 ----------------------------125.05%3.52億----104.27%2.36億
無形資產 -2.94%8,402.96萬-2.21%8,479.26萬0.90%8,410.31萬-2.02%8,514.41萬-1.66%8,657.66萬-2.16%8,670.83萬-3.91%8,335.59萬0.32%8,690.11萬0.64%8,803.41萬-0.02%8,862.46萬
長期待攤費用 -8.40%2,874.43萬-3.36%2,960.6萬-10.42%2,885.88萬419.66%2,909.95萬8,186.37%3,138.01萬7,578.90%3,063.45萬2,847.54%3,221.74萬123.67%559.97萬-86.89%37.87萬-88.15%39.89萬
遞延所得稅資產 24.25%1.59億25.49%1.55億14.93%1.68億11.62%1.64億11.62%1.28億11.36%1.23億9.82%1.46億12.66%1.47億11.96%1.15億10.30%1.11億
使用權資產 31.17%1,563.8萬77.32%1,679.29萬140.30%1,685.07萬130.36%1,243.42萬105.29%1,192.21萬33.63%947.04萬280.91%701.23萬150.17%539.77萬134.24%580.74萬4.18%708.73萬
其他非流動資產 --------------------842.92%80.62萬-------------73.34%8.55萬
非流動資產合計 -1.05%12.46億-3.59%12.23億32.11%12.65億40.61%12.45億56.53%12.6億74.01%12.69億40.52%9.57億36.77%8.85億35.50%8.05億23.45%7.29億
資產總計 13.59%60.65億15.82%65.15億12.86%56.27億20.66%55.73億22.71%53.39億27.91%56.25億19.08%49.86億11.66%46.19億9.96%43.51億7.98%43.97億
負債
流動負債
短期借款 100.18%3億100.03%3億150.00%2.5億--3.5億--1.5億--1.5億--1億------------
應付票據及應付帳款 18.04%14.74億7.01%16.31億18.73%13.2億26.05%13.12億36.65%12.49億51.94%15.24億25.98%11.12億9.48%10.41億18.82%9.14億3.25%10.03億
-應付帳款 18.04%14.74億7.01%16.31億18.73%13.2億26.05%13.12億36.65%12.49億51.94%15.24億25.98%11.12億9.48%10.41億22.15%9.14億3.25%10.03億
合同負債 -3.94%2.67億20.88%2.74億-14.26%2.76億-1.13%3.01億38.35%2.77億0.62%2.27億14.55%3.22億6.71%3.05億-36.82%2.01億-20.25%2.26億
預收款項 --------------------------340.4萬--129.5萬--------
應付職工薪酬 -13.53%4,310.63萬-17.75%4,260.36萬-13.62%4,755.38萬-6.05%5,039.23萬-4.32%4,984.9萬0.14%5,179.77萬9.31%5,505.3萬11.11%5,363.57萬5.14%5,209.73萬5.55%5,172.76萬
應交稅費 53.34%1.54億46.48%1.92億43.69%1.66億31.74%1.51億21.78%1億43.14%1.31億48.28%1.16億82.91%1.15億154.13%8,225.66萬21.83%9,178.11萬
其他應付款(含利息和股利) 27.66%1.95億77.05%5.6億6.02%1.79億-7.49%1.55億101.09%1.53億196.25%3.16億224.43%1.68億268.58%1.68億83.48%7,588.74萬140.97%1.07億
-應付股利 --163.8萬--163.8萬-9.07%163.8萬------------33.44%180.14萬33.44%180.14萬--135萬--135萬
-其他應付款 --1.93億---------6.48%1.55億----200.05%3.16億----275.77%1.66億----137.93%1.05億
一年內到期的非流動負債 42.30%723.66萬63.18%736.7萬79.62%667.28萬86.10%563.26萬69.80%508.55萬10.88%451.46萬--371.48萬--302.67萬--299.5萬102.23%407.17萬
其他流動負債 -6.04%1,625.23萬17.68%1,595.44萬-14.18%1,729.76萬-14.09%1,644.67萬38.66%1,729.74萬-2.00%1,355.72萬5.89%2,015.61萬-1.81%1,914.51萬-42.44%1,247.43萬-28.78%1,383.4萬
流動負債合計 22.72%24.56億25.02%30.24億19.06%22.62億37.36%23.42億49.34%20.01億61.58%24.19億39.42%19億20.73%17.05億8.82%13.4億3.62%14.97億
非流動負債
長期應付款 --------------0------0------0------0
專項應付款 -------------14.21%617.45萬-----14.01%665.9萬-----12.80%719.72萬-----14.13%774.42萬
遞延所得稅負債 83.06%409.19萬75.24%433萬926.88%236.53萬3,394.88%238.26萬7,185.17%223.53萬3,343.84%247.1萬74.16%23.03萬-65.87%6.82萬-79.52%3.07萬15.08%7.18萬
租賃負債 15.64%440.35萬77.25%591.04萬218.46%682.13萬335.69%375.62萬120.34%380.8萬99.27%333.45萬-8.65%214.2萬-66.77%86.21萬-30.29%172.83萬-49.04%167.34萬
非流動負債合計 9.32%1,357.74萬24.45%1,551.2萬63.57%1,515.97萬51.50%1,231.33萬34.87%1,241.94萬31.35%1,246.44萬-11.26%926.83萬-26.43%812.75萬-17.34%920.87萬-23.25%948.93萬
負債合計 22.64%24.69億25.01%30.39億19.28%22.77億37.42%23.55億49.25%20.14億61.39%24.31億39.04%19.09億20.37%17.13億8.58%13.49億3.39%15.06億
所有者權益（或股東權益）
實收資本(或股本) 19.98%5.61億19.98%5.61億19.98%5.61億19.98%5.61億2.87%4.68億2.87%4.68億2.87%4.68億2.87%4.68億0.00%4.55億0.00%4.55億
資本公積 -8.18%7.72億-7.98%7.68億-8.04%7.61億-8.10%7.54億12.05%8.41億11.13%8.34億10.22%8.28億9.31%8.21億0.00%7.51億0.00%7.51億
盈餘公積 19.73%2.5億19.73%2.5億23.05%2.09億23.05%2.09億23.05%2.09億23.05%2.09億19.69%1.7億19.69%1.7億19.69%1.7億19.69%1.7億
未分配利潤 10.30%20.09億11.73%18.97億12.03%18.25億12.33%16.99億12.40%18.21億12.50%16.98億11.38%16.29億11.13%15.12億19.00%16.2億19.55%15.09億
減:庫存股 -10.27%6,455.48萬-10.27%6,455.48萬-10.27%6,455.48萬-10.27%6,455.48萬--7,194.59萬--7,194.59萬--7,194.59萬--7,194.59萬--------
專項儲備 --150.42萬--107.78萬--67.8萬--40.96萬------------------------
歸屬母公司所有者權益合計 8.03%35.29億8.79%34.12億8.94%32.92億8.98%31.59億9.07%32.67億8.75%31.37億7.55%30.22億7.03%28.98億10.58%29.96億10.53%28.84億
少數股東權益 13.21%6,599.91萬10.49%6,291.67萬5.73%5,843.49萬784.44%5,969.97萬830.19%5,829.99萬740.56%5,694.58萬1,119.11%5,526.88萬38.34%675萬13.81%626.75萬11.44%677.47萬
所有者權益（或股東權益）合計 8.12%35.95億8.82%34.75億8.88%33.5億10.78%32.18億10.78%33.25億10.47%31.94億9.34%30.77億7.09%29.05億10.59%30.02億10.53%28.91億
負債和所有者權益(或股東權益)總計 13.59%60.65億15.82%65.15億12.86%56.27億20.66%55.73億22.71%53.39億27.91%56.25億19.08%49.86億11.66%46.19億9.96%43.51億7.98%43.97億
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 --天職國際會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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