滬深市場個股詳情

603511 愛慕股份

添加自選
  • 11.65
  • +0.15+1.30%
休市中 07/12 15:00 (北京)
47.55億總市值16.64市盈率TTM

愛慕股份關鍵統計數據

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
-11.83%7.84億
-7.65%6.77億
-10.62%6.01億
19.99%9.27億
17.00%8.89億
-6.98%7.33億
-3.05%6.72億
-28.61%7.72億
259.20%7.6億
249.67%7.88億
交易性金融資產
14.02%15.86億
32.48%16.38億
31.41%16.27億
17.80%12.63億
30.98%13.91億
29.62%12.36億
2.07%12.38億
-5.80%10.72億
-0.82%10.62億
5.21%9.54億
應收票據及應收賬款
3.13%1.79億
-10.13%1.71億
-5.79%1.54億
8.95%1.61億
-9.20%1.74億
6.74%1.9億
12.09%1.64億
-20.50%1.47億
5.23%1.91億
-2.92%1.78億
-應收賬款
3.13%1.79億
-10.13%1.71億
-5.79%1.54億
8.95%1.61億
-9.20%1.74億
6.74%1.9億
12.09%1.64億
-20.50%1.47億
5.23%1.91億
-2.92%1.78億
其他應收款(含利息和股利)
-11.99%6,450.91萬
-11.46%6,234.23萬
-11.96%7,043.27萬
-11.72%7,286.43萬
-2.40%7,329.98萬
-19.22%7,040.82萬
-9.26%8,000.25萬
-10.16%8,253.55萬
-6.16%7,509.89萬
-3.87%8,715.56萬
-應收股利
0.00%1,951.25萬
0.00%1,951.25萬
15.41%2,251.87萬
8.75%2,251.87萬
39.50%1,951.25萬
-20.42%1,951.25萬
-20.42%1,951.25萬
-21.45%2,070.75萬
-35.22%1,398.76萬
13.56%2,451.99萬
-其他應收款
----
----
----
-18.57%5,034.56萬
----
-18.74%5,089.57萬
----
-5.62%6,182.8萬
----
-9.32%6,263.57萬
預付款項
7.92%2,782.48萬
8.19%2,891.11萬
8.59%3,177.96萬
-2.70%2,605.34萬
-37.22%2,578.18萬
-35.71%2,672.16萬
-33.22%2,926.63萬
-30.08%2,677.75萬
25.60%4,106.53萬
49.22%4,156.29萬
存貨
-5.93%9.86億
-12.43%10.18億
-17.40%10.52億
-21.07%9.97億
-19.77%10.48億
-8.90%11.62億
6.51%12.74億
33.74%12.64億
42.75%13.06億
35.08%12.75億
其他流動資產
28.14%5,402.4萬
58.02%5,237.77萬
9.15%4,906.33萬
-49.77%4,945.19萬
-65.23%4,215.86萬
-72.96%3,314.71萬
-66.93%4,495.11萬
-6.63%9,844.23萬
-3.00%1.21億
6.14%1.23億
流動資產合計
1.05%36.81億
5.66%36.47億
2.39%35.85億
0.95%34.97億
2.43%36.42億
0.15%34.52億
-0.41%35.02億
-3.42%34.64億
35.91%35.56億
38.21%34.47億
非流動資產
其他權益工具投資
-0.09%2.27億
-0.09%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.09%2.27億
0.09%2.27億
0.09%2.27億
長期股權投資
3.18%3,483.29萬
2.01%3,381.64萬
1.95%3,285.61萬
-0.10%3,241.04萬
-1.28%3,375.84萬
-0.84%3,314.86萬
-0.99%3,222.82萬
0.07%3,244.4萬
-1.32%3,419.53萬
1.29%3,342.79萬
固定資產
----
----
----
-8.26%6.22億
----
-4.70%6.51億
----
-2.85%6.78億
----
-6.14%6.83億
在建工程
----
----
----
55.78%2.49億
----
40.30%2.14億
----
40.23%1.6億
----
41.90%1.53億
無形資產
2.42%1.26億
3.36%1.28億
0.94%1.23億
12.36%1.25億
13.63%1.23億
11.99%1.24億
15.52%1.22億
3.97%1.12億
-1.44%1.08億
-1.16%1.11億
長期待攤費用
-9.96%7,077.72萬
-6.23%7,877.22萬
-0.54%7,922.92萬
-4.44%7,660.1萬
-5.27%7,860.75萬
-14.50%8,400.32萬
-15.83%7,966.16萬
-12.45%8,015.71萬
-12.72%8,298.11萬
-2.37%9,824.5萬
遞延所得稅資產
-2.45%1.32億
-3.54%1.32億
23.06%1.63億
28.85%1.61億
16.94%1.36億
22.28%1.37億
16.16%1.32億
14.87%1.25億
9.07%1.16億
3.32%1.12億
使用權資產
-9.14%1.61億
-6.36%1.88億
-12.19%1.83億
-15.80%1.77億
-13.64%1.77億
-12.89%2.01億
3.97%2.09億
-3.99%2.1億
-10.59%2.05億
-17.62%2.3億
其他非流動資產
-0.36%551.01萬
-6.61%479.44萬
-19.12%476.88萬
-34.25%488.7萬
-30.87%553.03萬
-18.66%513.37萬
-17.74%589.6萬
24.01%743.23萬
49.03%800.04萬
22.81%631.18萬
非流動資產合計
1.77%16.67億
0.08%16.78億
2.94%16.97億
2.68%16.74億
1.26%16.38億
1.35%16.76億
3.41%16.49億
1.74%16.31億
-0.57%16.17億
-2.77%16.54億
資產總計
1.28%53.48億
3.83%53.25億
2.56%52.82億
1.50%51.71億
2.06%52.8億
0.54%51.28億
0.78%51.5億
-1.83%50.94億
21.93%51.73億
21.59%51.01億
負債
流動負債
短期借款
----
----
----
--300萬
----
----
----
----
----
----
應付票據及應付帳款
7.26%1億
68.51%1.12億
5.88%1.66億
-12.13%1.06億
-38.78%9,364.72萬
-54.99%6,652.36萬
-40.88%1.57億
-22.98%1.21億
49.71%1.53億
64.78%1.48億
-應付帳款
7.26%1億
68.51%1.12億
5.88%1.66億
-12.13%1.06億
-38.78%9,364.72萬
-54.99%6,652.36萬
-40.88%1.57億
-22.98%1.21億
49.71%1.53億
64.78%1.48億
合同負債
0.24%7,526.52萬
2.61%7,855.92萬
10.45%8,081.29萬
15.53%8,387.81萬
11.13%7,508.68萬
2.49%7,656.07萬
-15.97%7,316.38萬
-15.49%7,260.59萬
-10.84%6,756.52萬
-18.60%7,469.77萬
應付職工薪酬
-16.29%8,488.61萬
27.62%1.34億
12.77%9,759.83萬
23.09%9,636.92萬
23.84%1.01億
-12.30%1.05億
-16.35%8,654.63萬
-22.83%7,829.08萬
-23.41%8,187.9萬
-21.80%1.2億
應交稅費
-12.19%2,754.71萬
20.35%3,007.11萬
-30.87%2,304.95萬
29.89%4,113.56萬
15.72%3,137.03萬
76.90%2,498.54萬
23.20%3,334.18萬
-2.79%3,166.96萬
-18.77%2,710.8萬
-35.45%1,412.38萬
其他應付款(含利息和股利)
37.34%1.96億
49.63%2億
100.97%2.09億
57.53%2億
33.94%1.43億
16.09%1.33億
-1.82%1.04億
25.02%1.27億
4.28%1.07億
17.04%1.15億
-應付股利
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
0.00%1,112.38萬
-其他應付款
----
----
----
63.05%1.89億
----
17.82%1.22億
----
28.10%1.16億
----
19.22%1.04億
一年內到期的非流動負債
-8.81%1.08億
-7.81%1.25億
-14.46%1.21億
-10.35%1.19億
-5.97%1.19億
-4.12%1.36億
-0.75%1.42億
-6.16%1.33億
-4.48%1.26億
-18.46%1.41億
其他流動負債
13.23%2,230.07萬
66.46%2,748.51萬
10.04%2,436.05萬
40.36%1,973.01萬
31.41%1,969.5萬
16.96%1,651.17萬
31.65%2,213.83萬
17.61%1,405.7萬
44.10%1,498.74萬
9.60%1,411.73萬
流動負債合計
5.52%6.15億
26.54%7.07億
16.92%7.22億
15.97%6.7億
0.93%5.83億
-10.89%5.59億
-17.44%6.18億
-8.65%5.77億
2.55%5.78億
-2.22%6.27億
非流動負債
遞延所得稅負債
----
----
740.32%3,755.7萬
515.15%3,451.29萬
-14.79%430.11萬
-19.16%512.39萬
-35.59%446.93萬
-38.96%561.05萬
-9.87%504.79萬
-14.16%633.85萬
長期遞延收益
-6.98%726.67萬
-6.86%740.29萬
-6.74%753.92萬
-6.63%767.54萬
-6.52%781.17萬
-6.42%794.79萬
-6.32%808.42萬
-6.22%822.04萬
-6.12%835.67萬
-6.03%849.29萬
租賃負債
5.26%6,555.12萬
6.37%6,794.42萬
4.90%6,733.57萬
-13.23%6,185.34萬
-14.73%6,227.53萬
-19.98%6,387.69萬
21.51%6,418.88萬
2.69%7,128.3萬
-11.94%7,303.34萬
-3.89%7,982.55萬
非流動負債合計
-2.11%7,281.78萬
-2.08%7,534.71萬
46.51%1.12億
22.24%1.04億
-13.94%7,438.81萬
-18.71%7,694.87萬
12.21%7,674.23萬
-2.59%8,511.39萬
-11.29%8,643.79萬
-4.85%9,465.7萬
負債合計
4.66%6.88億
23.07%7.83億
20.19%8.35億
16.77%7.74億
-1.00%6.57億
-11.91%6.36億
-14.96%6.94億
-7.91%6.63億
0.51%6.64億
-2.57%7.22億
所有者權益（或股東權益）
實收資本(或股本)
2.03%4.08億
2.03%4.08億
2.03%4.08億
2.03%4.08億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
11.11%4億
11.11%4億
資本公積
3.80%24.58億
3.46%24.46億
2.93%24.34億
2.44%24.23億
0.14%23.68億
-0.02%23.64億
0.00%23.65億
0.00%23.65億
43.88%23.65億
43.88%23.65億
盈餘公積
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
3.60%2.06億
5.02%2.06億
11.62%2.06億
19.99%2.06億
未分配利潤
-0.88%16.23億
0.38%15.16億
-2.65%14.39億
-3.68%14.02億
6.67%16.38億
7.48%15.1億
11.42%14.78億
-3.29%14.56億
10.40%15.35億
10.24%14.05億
減:庫存股
--5,734.48萬
--5,734.48萬
--5,734.48萬
--5,734.48萬
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----
----
----
----
----
其他綜合收益
-135.91%-10.04萬
63.96%187.77萬
349.61%155.06萬
223.64%364.97萬
105.61%27.96萬
125.09%114.52萬
82.72%-62.12萬
19.19%-295.18萬
-59.36%-498.4萬
-74.39%-456.47萬
歸屬母公司所有者權益合計
0.56%46.38億
0.87%45.2億
-0.38%44.31億
-0.87%43.85億
2.47%46.12億
2.52%44.82億
3.77%44.48億
-0.87%44.24億
25.89%45.01億
26.81%43.71億
少數股東權益
98.73%2,185.05萬
99.81%2,198.69萬
109.29%1,679.32萬
48.74%1,211.12萬
27.60%1,099.53萬
37.18%1,100.4萬
8.13%802.39萬
16.73%814.27萬
20.89%861.68萬
10.96%802.14萬
所有者權益（或股東權益）合計
0.79%46.6億
1.11%45.42億
-0.18%44.48億
-0.78%43.97億
2.51%46.23億
2.59%44.93億
3.78%44.56億
-0.85%44.32億
25.88%45.09億
26.77%43.79億
負債和所有者權益(或股東權益)總計
1.28%53.48億
3.83%53.25億
2.56%52.82億
1.50%51.71億
2.06%52.8億
0.54%51.28億
0.78%51.5億
-1.83%50.94億
21.93%51.73億
21.59%51.01億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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 -11.83%7.84億-7.65%6.77億-10.62%6.01億19.99%9.27億17.00%8.89億-6.98%7.33億-3.05%6.72億-28.61%7.72億259.20%7.6億249.67%7.88億
交易性金融資產 14.02%15.86億32.48%16.38億31.41%16.27億17.80%12.63億30.98%13.91億29.62%12.36億2.07%12.38億-5.80%10.72億-0.82%10.62億5.21%9.54億
應收票據及應收賬款 3.13%1.79億-10.13%1.71億-5.79%1.54億8.95%1.61億-9.20%1.74億6.74%1.9億12.09%1.64億-20.50%1.47億5.23%1.91億-2.92%1.78億
-應收賬款 3.13%1.79億-10.13%1.71億-5.79%1.54億8.95%1.61億-9.20%1.74億6.74%1.9億12.09%1.64億-20.50%1.47億5.23%1.91億-2.92%1.78億
其他應收款(含利息和股利) -11.99%6,450.91萬-11.46%6,234.23萬-11.96%7,043.27萬-11.72%7,286.43萬-2.40%7,329.98萬-19.22%7,040.82萬-9.26%8,000.25萬-10.16%8,253.55萬-6.16%7,509.89萬-3.87%8,715.56萬
-應收股利 0.00%1,951.25萬0.00%1,951.25萬15.41%2,251.87萬8.75%2,251.87萬39.50%1,951.25萬-20.42%1,951.25萬-20.42%1,951.25萬-21.45%2,070.75萬-35.22%1,398.76萬13.56%2,451.99萬
-其他應收款 -------------18.57%5,034.56萬-----18.74%5,089.57萬-----5.62%6,182.8萬-----9.32%6,263.57萬
預付款項 7.92%2,782.48萬8.19%2,891.11萬8.59%3,177.96萬-2.70%2,605.34萬-37.22%2,578.18萬-35.71%2,672.16萬-33.22%2,926.63萬-30.08%2,677.75萬25.60%4,106.53萬49.22%4,156.29萬
存貨 -5.93%9.86億-12.43%10.18億-17.40%10.52億-21.07%9.97億-19.77%10.48億-8.90%11.62億6.51%12.74億33.74%12.64億42.75%13.06億35.08%12.75億
其他流動資產 28.14%5,402.4萬58.02%5,237.77萬9.15%4,906.33萬-49.77%4,945.19萬-65.23%4,215.86萬-72.96%3,314.71萬-66.93%4,495.11萬-6.63%9,844.23萬-3.00%1.21億6.14%1.23億
流動資產合計 1.05%36.81億5.66%36.47億2.39%35.85億0.95%34.97億2.43%36.42億0.15%34.52億-0.41%35.02億-3.42%34.64億35.91%35.56億38.21%34.47億
非流動資產
其他權益工具投資 -0.09%2.27億-0.09%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.09%2.27億0.09%2.27億0.09%2.27億
長期股權投資 3.18%3,483.29萬2.01%3,381.64萬1.95%3,285.61萬-0.10%3,241.04萬-1.28%3,375.84萬-0.84%3,314.86萬-0.99%3,222.82萬0.07%3,244.4萬-1.32%3,419.53萬1.29%3,342.79萬
固定資產 -------------8.26%6.22億-----4.70%6.51億-----2.85%6.78億-----6.14%6.83億
在建工程 ------------55.78%2.49億----40.30%2.14億----40.23%1.6億----41.90%1.53億
無形資產 2.42%1.26億3.36%1.28億0.94%1.23億12.36%1.25億13.63%1.23億11.99%1.24億15.52%1.22億3.97%1.12億-1.44%1.08億-1.16%1.11億
長期待攤費用 -9.96%7,077.72萬-6.23%7,877.22萬-0.54%7,922.92萬-4.44%7,660.1萬-5.27%7,860.75萬-14.50%8,400.32萬-15.83%7,966.16萬-12.45%8,015.71萬-12.72%8,298.11萬-2.37%9,824.5萬
遞延所得稅資產 -2.45%1.32億-3.54%1.32億23.06%1.63億28.85%1.61億16.94%1.36億22.28%1.37億16.16%1.32億14.87%1.25億9.07%1.16億3.32%1.12億
使用權資產 -9.14%1.61億-6.36%1.88億-12.19%1.83億-15.80%1.77億-13.64%1.77億-12.89%2.01億3.97%2.09億-3.99%2.1億-10.59%2.05億-17.62%2.3億
其他非流動資產 -0.36%551.01萬-6.61%479.44萬-19.12%476.88萬-34.25%488.7萬-30.87%553.03萬-18.66%513.37萬-17.74%589.6萬24.01%743.23萬49.03%800.04萬22.81%631.18萬
非流動資產合計 1.77%16.67億0.08%16.78億2.94%16.97億2.68%16.74億1.26%16.38億1.35%16.76億3.41%16.49億1.74%16.31億-0.57%16.17億-2.77%16.54億
資產總計 1.28%53.48億3.83%53.25億2.56%52.82億1.50%51.71億2.06%52.8億0.54%51.28億0.78%51.5億-1.83%50.94億21.93%51.73億21.59%51.01億
負債
流動負債
短期借款 --------------300萬------------------------
應付票據及應付帳款 7.26%1億68.51%1.12億5.88%1.66億-12.13%1.06億-38.78%9,364.72萬-54.99%6,652.36萬-40.88%1.57億-22.98%1.21億49.71%1.53億64.78%1.48億
-應付帳款 7.26%1億68.51%1.12億5.88%1.66億-12.13%1.06億-38.78%9,364.72萬-54.99%6,652.36萬-40.88%1.57億-22.98%1.21億49.71%1.53億64.78%1.48億
合同負債 0.24%7,526.52萬2.61%7,855.92萬10.45%8,081.29萬15.53%8,387.81萬11.13%7,508.68萬2.49%7,656.07萬-15.97%7,316.38萬-15.49%7,260.59萬-10.84%6,756.52萬-18.60%7,469.77萬
應付職工薪酬 -16.29%8,488.61萬27.62%1.34億12.77%9,759.83萬23.09%9,636.92萬23.84%1.01億-12.30%1.05億-16.35%8,654.63萬-22.83%7,829.08萬-23.41%8,187.9萬-21.80%1.2億
應交稅費 -12.19%2,754.71萬20.35%3,007.11萬-30.87%2,304.95萬29.89%4,113.56萬15.72%3,137.03萬76.90%2,498.54萬23.20%3,334.18萬-2.79%3,166.96萬-18.77%2,710.8萬-35.45%1,412.38萬
其他應付款(含利息和股利) 37.34%1.96億49.63%2億100.97%2.09億57.53%2億33.94%1.43億16.09%1.33億-1.82%1.04億25.02%1.27億4.28%1.07億17.04%1.15億
-應付股利 0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬0.00%1,112.38萬
-其他應付款 ------------63.05%1.89億----17.82%1.22億----28.10%1.16億----19.22%1.04億
一年內到期的非流動負債 -8.81%1.08億-7.81%1.25億-14.46%1.21億-10.35%1.19億-5.97%1.19億-4.12%1.36億-0.75%1.42億-6.16%1.33億-4.48%1.26億-18.46%1.41億
其他流動負債 13.23%2,230.07萬66.46%2,748.51萬10.04%2,436.05萬40.36%1,973.01萬31.41%1,969.5萬16.96%1,651.17萬31.65%2,213.83萬17.61%1,405.7萬44.10%1,498.74萬9.60%1,411.73萬
流動負債合計 5.52%6.15億26.54%7.07億16.92%7.22億15.97%6.7億0.93%5.83億-10.89%5.59億-17.44%6.18億-8.65%5.77億2.55%5.78億-2.22%6.27億
非流動負債
遞延所得稅負債 --------740.32%3,755.7萬515.15%3,451.29萬-14.79%430.11萬-19.16%512.39萬-35.59%446.93萬-38.96%561.05萬-9.87%504.79萬-14.16%633.85萬
長期遞延收益 -6.98%726.67萬-6.86%740.29萬-6.74%753.92萬-6.63%767.54萬-6.52%781.17萬-6.42%794.79萬-6.32%808.42萬-6.22%822.04萬-6.12%835.67萬-6.03%849.29萬
租賃負債 5.26%6,555.12萬6.37%6,794.42萬4.90%6,733.57萬-13.23%6,185.34萬-14.73%6,227.53萬-19.98%6,387.69萬21.51%6,418.88萬2.69%7,128.3萬-11.94%7,303.34萬-3.89%7,982.55萬
非流動負債合計 -2.11%7,281.78萬-2.08%7,534.71萬46.51%1.12億22.24%1.04億-13.94%7,438.81萬-18.71%7,694.87萬12.21%7,674.23萬-2.59%8,511.39萬-11.29%8,643.79萬-4.85%9,465.7萬
負債合計 4.66%6.88億23.07%7.83億20.19%8.35億16.77%7.74億-1.00%6.57億-11.91%6.36億-14.96%6.94億-7.91%6.63億0.51%6.64億-2.57%7.22億
所有者權益（或股東權益）
實收資本(或股本) 2.03%4.08億2.03%4.08億2.03%4.08億2.03%4.08億0.00%4億0.00%4億0.00%4億0.00%4億11.11%4億11.11%4億
資本公積 3.80%24.58億3.46%24.46億2.93%24.34億2.44%24.23億0.14%23.68億-0.02%23.64億0.00%23.65億0.00%23.65億43.88%23.65億43.88%23.65億
盈餘公積 0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億3.60%2.06億5.02%2.06億11.62%2.06億19.99%2.06億
未分配利潤 -0.88%16.23億0.38%15.16億-2.65%14.39億-3.68%14.02億6.67%16.38億7.48%15.1億11.42%14.78億-3.29%14.56億10.40%15.35億10.24%14.05億
減:庫存股 --5,734.48萬--5,734.48萬--5,734.48萬--5,734.48萬------------------------
其他綜合收益 -135.91%-10.04萬63.96%187.77萬349.61%155.06萬223.64%364.97萬105.61%27.96萬125.09%114.52萬82.72%-62.12萬19.19%-295.18萬-59.36%-498.4萬-74.39%-456.47萬
歸屬母公司所有者權益合計 0.56%46.38億0.87%45.2億-0.38%44.31億-0.87%43.85億2.47%46.12億2.52%44.82億3.77%44.48億-0.87%44.24億25.89%45.01億26.81%43.71億
少數股東權益 98.73%2,185.05萬99.81%2,198.69萬109.29%1,679.32萬48.74%1,211.12萬27.60%1,099.53萬37.18%1,100.4萬8.13%802.39萬16.73%814.27萬20.89%861.68萬10.96%802.14萬
所有者權益（或股東權益）合計 0.79%46.6億1.11%45.42億-0.18%44.48億-0.78%43.97億2.51%46.23億2.59%44.93億3.78%44.56億-0.85%44.32億25.88%45.09億26.77%43.79億
負債和所有者權益(或股東權益)總計 1.28%53.48億3.83%53.25億2.56%52.82億1.50%51.71億2.06%52.8億0.54%51.28億0.78%51.5億-1.83%50.94億21.93%51.73億21.59%51.01億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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