滬深市場個股詳情

603687 大勝達

添加自選
  • 6.63
  • +0.03+0.45%
已收盤 08/13 15:00 (北京)
36.47億總市值42.23市盈率TTM

大勝達關鍵統計數據

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
25.24%12.85億
84.35%15.58億
76.21%16.08億
0.32%9.48億
53.99%10.26億
-10.32%8.45億
2.64%9.13億
5.05%9.45億
-24.89%6.66億
9.38%9.43億
交易性金融資產
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
--60萬
--60萬
--60萬
--60萬
----
----
應收票據及應收賬款
6.26%4.99億
-4.62%5.16億
23.20%5.38億
-2.85%4.73億
7.81%4.69億
15.05%5.41億
22.22%4.36億
32.05%4.87億
32.83%4.35億
30.08%4.71億
-應收票據
-5.75%435.3萬
13.51%550.79萬
-74.63%680.19萬
-65.07%688.92萬
-58.13%461.86萬
-60.36%485.22萬
51.16%2,681.02萬
11.42%1,972.19萬
50.24%1,102.97萬
69.50%1,223.92萬
-應收賬款
6.38%4.94億
-4.79%5.11億
29.60%5.31億
-0.23%4.67億
9.53%4.65億
17.06%5.37億
20.71%4.1億
33.09%4.68億
32.43%4.24億
29.28%4.58億
其他應收款(含利息和股利)
5.67%1,951.08萬
52.44%1,970.71萬
-36.64%1,472.31萬
21.00%1,364.4萬
-2.44%1,846.41萬
29.80%1,292.77萬
324.83%2,323.87萬
70.92%1,127.61萬
140.77%1,892.68萬
51.05%995.95萬
-其他應收款
----
----
----
21.00%1,364.4萬
----
29.80%1,292.77萬
----
70.92%1,127.61萬
----
51.05%995.95萬
預付款項
2.79%5,079.94萬
112.02%3,605.54萬
-23.49%4,629.32萬
79.28%3,720.61萬
254.51%4,942.15萬
-19.22%1,700.59萬
30.79%6,050.44萬
12.71%2,075.34萬
-28.67%1,394.08萬
78.91%2,105.16萬
存貨
35.02%3.39億
-2.67%2.6億
-20.57%2.47億
-24.97%2.42億
-0.92%2.51億
36.59%2.67億
41.42%3.11億
60.81%3.22億
31.93%2.54億
3.53%1.95億
應收款項融資
53.37%7,487.22萬
61.84%7,986.5萬
-37.28%4,565.23萬
-35.06%3,824.14萬
-25.78%4,881.66萬
5.63%4,934.7萬
3.85%7,278.71萬
17.76%5,889.12萬
25.29%6,577.41萬
4.80%4,671.86萬
其他流動資產
84.78%5,803.96萬
151.51%5,360.38萬
147.61%4,120.62萬
206.74%4,292.58萬
0.36%3,141.01萬
-20.72%2,131.27萬
-90.75%1,664.17萬
-92.41%1,399.4萬
-83.15%3,129.66萬
-85.39%2,688.34萬
流動資產合計
22.76%23.27億
43.86%25.24億
38.57%25.41億
-3.45%17.96億
27.62%18.95億
2.42%17.55億
3.73%18.34億
7.61%18.6億
-11.21%14.85億
-3.71%17.13億
非流動資產
其他非流動金融資產
0.00%3,200萬
0.00%3,200萬
0.00%3,200萬
6.67%3,200萬
4.58%3,200萬
6.67%3,200萬
--3,200萬
--3,000萬
--3,060萬
--3,000萬
長期股權投資
----
----
----
----
----
----
----
----
-2.34%1.49億
-3.35%1.44億
固定資產
----
----
----
-4.17%8.97億
----
23.41%9.21億
----
35.65%9.36億
----
5.81%7.46億
在建工程
----
----
----
1,495.25%2.22億
----
654.40%4,333.99萬
----
-63.44%1,393.32萬
----
-72.66%574.5萬
無形資產
9.66%2.97億
-5.21%2.6億
12.62%2.64億
12.23%2.67億
24.38%2.71億
39.28%2.75億
27.63%2.34億
28.79%2.38億
16.51%2.18億
4.28%1.97億
商譽
53.88%3.98億
0.00%2.58億
4.34%2.58億
4.34%2.58億
4.34%2.58億
6,300.92%2.58億
6,034.71%2.48億
6,034.71%2.48億
6,034.71%2.48億
0.00%403.6萬
長期待攤費用
-17.36%1,888.62萬
-15.95%1,979.25萬
-17.34%1,920.19萬
-8.55%2,150.03萬
-0.29%2,285.45萬
20.16%2,354.92萬
20.21%2,322.99萬
22.13%2,350.94萬
12.32%2,292.19萬
-6.42%1,959.86萬
遞延所得稅資產
-10.70%1,248.61萬
30.88%1,314.48萬
6.80%1,192.02萬
3.08%1,055.71萬
71.50%1,398.17萬
37.37%1,004.31萬
113.81%1,116.08萬
82.84%1,024.13萬
59.31%815.28萬
40.76%731.08萬
使用權資產
-45.62%2,596.07萬
-47.26%2,606.92萬
-45.71%2,722.08萬
-45.20%2,838.01萬
44.61%4,774.17萬
45.08%4,942.55萬
43.31%5,013.75萬
43.71%5,178.86萬
-10.69%3,301.38萬
-11.01%3,406.75萬
其他非流動資產
-74.46%1,868.26萬
-80.27%1,513.76萬
-89.21%533.29萬
-22.11%6,307.71萬
4.45%7,315.09萬
10,596.89%7,674.17萬
4,292.08%4,941.09萬
2,094.32%8,098.39萬
241.46%7,003.53萬
-89.65%71.74萬
非流動資產合計
18.72%20.25億
10.33%18.63億
11.98%18.36億
10.31%18億
6.05%17.05億
42.04%16.89億
47.50%16.4億
45.91%16.32億
40.50%16.08億
4.31%11.89億
資產總計
20.85%43.51億
27.41%43.87億
26.02%43.77億
2.98%35.96億
16.40%36.01億
18.65%34.43億
20.63%34.74億
22.66%34.92億
9.80%30.93億
-0.58%29.02億
負債
流動負債
短期借款
-72.81%5,982.61萬
301.42%5,981.1萬
43.61%2.3億
37.50%2.2億
2,099.93%2.2億
--1,490萬
653.75%1.6億
566.06%1.6億
-50.04%1,000萬
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應付票據及應付帳款
14.53%3.84億
23.59%4.68億
13.29%3.96億
-12.06%3.56億
14.97%3.35億
42.90%3.79億
23.06%3.5億
45.05%4.04億
14.92%2.91億
-8.11%2.65億
-應付票據
39.41%1.5億
59.32%1.67億
-2.33%1.07億
-4.05%1.06億
41.46%1.08億
115.74%1.05億
53.83%1.1億
7.09%1.1億
-19.54%7,618.64萬
-43.06%4,860.53萬
-應付帳款
2.74%2.34億
9.92%3.01億
20.44%2.89億
-15.07%2.5億
5.60%2.27億
26.55%2.74億
12.74%2.4億
67.33%2.94億
35.45%2.15億
6.58%2.16億
合同負債
2,701.11%1.13億
-40.38%272.58萬
-11.47%592.23萬
11.30%503.18萬
-24.18%403.72萬
81.07%457.17萬
99.47%669萬
123.15%452.09萬
32.85%532.47萬
-7.65%252.48萬
應付職工薪酬
19.58%2,823.21萬
8.88%3,770.59萬
10.36%3,182.19萬
12.63%2,850.36萬
9.12%2,360.93萬
56.90%3,463.21萬
46.94%2,883.43萬
53.41%2,530.77萬
61.31%2,163.63萬
10.99%2,207.29萬
應交稅費
-7.31%3,603.21萬
-33.45%4,094.73萬
-39.36%3,083.51萬
-39.12%3,241.21萬
-5.59%3,887.36萬
-20.76%6,153.03萬
-23.20%5,085.31萬
-13.93%5,323.67萬
-33.66%4,117.53萬
7.32%7,765.14萬
其他應付款(含利息和股利)
15.00%4,074.36萬
4.37%3,716.54萬
5.74%3,783.62萬
-2.15%3,480.98萬
-67.99%3,542.93萬
831.81%3,560.77萬
1,093.32%3,578.13萬
983.74%3,557.39萬
3,495.94%1.11億
60.26%382.13萬
-應付股利
----
----
--140萬
----
----
----
----
----
----
----
-其他應付款
----
----
----
-2.15%3,480.98萬
----
831.81%3,560.77萬
----
983.74%3,557.39萬
----
60.26%382.13萬
一年內到期的非流動負債
37.86%1,503.18萬
19.29%1,380.86萬
--680.97萬
--672.89萬
--1,090.37萬
--1,157.58萬
----
----
----
----
其他流動負債
1,424.26%799.96萬
1,306.79%836.09萬
865.05%829.88萬
1,020.87%658.75萬
-24.18%52.48萬
81.07%59.43萬
7.50%85.99萬
123.15%58.77萬
32.85%69.22萬
-7.65%32.82萬
流動負債合計
2.44%6.85億
23.33%6.69億
18.14%7.48億
0.89%6.9億
38.98%6.68億
45.96%5.42億
58.83%6.33億
76.76%6.84億
34.83%4.81億
-20.32%3.71億
非流動負債
長期借款
----
-43.33%1,700萬
--2,702.02萬
--1,000.83萬
--3,003.46萬
--3,000萬
----
----
----
----
應付債券
----
----
5.44%4.72億
5.53%4.63億
5.81%4.6億
-2.61%4.52億
-7.54%4.47億
-7.61%4.39億
-7.44%4.35億
0.51%4.64億
預計負債
--150.65萬
----
----
----
----
----
----
----
----
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遞延所得稅負債
-11.06%3,282.34萬
0.83%3,364.99萬
-10.36%2,876.24萬
-10.01%2,999.13萬
85.78%3,690.47萬
130.19%3,337.34萬
111.92%3,208.52萬
119.11%3,332.71萬
27.61%1,986.46萬
-8.94%1,449.85萬
長期遞延收益
18.76%1.11億
20.88%1.16億
14.59%1.12億
-6.84%9,265.34萬
-0.70%9,362.65萬
-2.06%9,588.86萬
-15.03%9,786.79萬
-14.92%9,945.81萬
-20.48%9,428.63萬
-20.86%9,790.8萬
租賃負債
-15.37%1,958.53萬
-14.42%2,433.32萬
-42.37%2,292.67萬
-43.16%2,265.62萬
-45.94%2,314.29萬
-18.37%2,843.28萬
16.01%3,978.11萬
17.63%3,985.7萬
28.39%4,280.85萬
-7.76%3,483.28萬
非流動負債合計
-74.36%1.65億
-70.17%1.91億
7.37%6.63億
1.13%6.19億
8.79%6.44億
4.63%6.4億
-4.83%6.17億
-4.60%6.12億
-7.14%5.92億
-4.35%6.12億
負債合計
-35.24%8.5億
-27.28%8.6億
12.82%14.11億
1.00%13.08億
22.32%13.12億
20.25%11.82億
19.41%12.5億
26.00%12.95億
7.92%10.73億
-11.08%9.83億
所有者權益（或股東權益）
實收資本(或股本)
31.13%5.5億
31.13%5.5億
18.26%4.96億
0.09%4.19億
0.09%4.19億
1.22%4.19億
2.01%4.19億
2.01%4.19億
2.01%4.19億
0.87%4.14億
其他權益工具
----
----
-0.68%7,829.45萬
-0.67%7,829.7萬
-0.67%7,829.88萬
-8.53%7,830.1萬
-13.13%7,882.71萬
-13.14%7,882.76萬
-13.14%7,882.81萬
-5.72%8,560.64萬
資本公積
144.51%18.02億
144.57%18.01億
77.35%13億
0.53%7.37億
1.31%7.37億
6.22%7.37億
10.44%7.33億
10.49%7.33億
9.65%7.27億
4.62%6.93億
盈餘公積
10.62%8,676.46萬
10.66%8,676.46萬
13.89%7,843.61萬
13.89%7,843.61萬
13.89%7,843.61萬
13.85%7,840.94萬
13.71%6,887.18萬
13.71%6,887.18萬
13.71%6,887.18萬
13.71%6,887.18萬
未分配利潤
9.04%8.17億
9.59%7.99億
12.11%7.95億
10.64%7.59億
12.18%7.49億
13.33%7.29億
17.92%7.09億
16.89%6.86億
12.84%6.68億
10.53%6.43億
減:庫存股
--5,009.5萬
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其他綜合收益
9,045.17%210.98萬
-64.34%-12.38萬
-28.74%-14.56萬
-391.88%-15.83萬
-110.96%-2.36萬
-141.37%-7.53萬
-175.54%-11.31萬
-61.33%5.42萬
73.65%21.53萬
48.03%18.21萬
歸屬母公司所有者權益合計
55.54%32.07億
58.55%32.37億
36.76%27.47億
4.34%20.72億
5.10%20.62億
7.13%20.42億
9.92%20.09億
9.56%19.86億
7.96%19.62億
5.46%19.06億
少數股東權益
30.01%2.94億
32.38%2.91億
2.41%2.2億
2.32%2.15億
286.97%2.26億
1,559.27%2.2億
4,007.85%2.15億
3,480.54%2.1億
885.46%5,851.1萬
111.80%1,323.16萬
所有者權益（或股東權益）合計
53.01%35.02億
56.01%35.28億
33.45%29.67億
4.14%22.88億
13.26%22.88億
17.83%22.61億
21.33%22.23億
20.76%21.97億
10.82%20.21億
5.83%19.19億
負債和權益調整專案
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---0.01
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負債和所有者權益(或股東權益)總計
20.85%43.51億
27.41%43.87億
26.02%43.77億
2.98%35.96億
16.40%36.01億
18.65%34.43億
20.63%34.74億
22.66%34.92億
9.80%30.93億
-0.58%29.02億
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)
(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 25.24%12.85億84.35%15.58億76.21%16.08億0.32%9.48億53.99%10.26億-10.32%8.45億2.64%9.13億5.05%9.45億-24.89%6.66億9.38%9.43億
交易性金融資產 0.00%60萬0.00%60萬0.00%60萬0.00%60萬--60萬--60萬--60萬--60萬--------
應收票據及應收賬款 6.26%4.99億-4.62%5.16億23.20%5.38億-2.85%4.73億7.81%4.69億15.05%5.41億22.22%4.36億32.05%4.87億32.83%4.35億30.08%4.71億
-應收票據 -5.75%435.3萬13.51%550.79萬-74.63%680.19萬-65.07%688.92萬-58.13%461.86萬-60.36%485.22萬51.16%2,681.02萬11.42%1,972.19萬50.24%1,102.97萬69.50%1,223.92萬
-應收賬款 6.38%4.94億-4.79%5.11億29.60%5.31億-0.23%4.67億9.53%4.65億17.06%5.37億20.71%4.1億33.09%4.68億32.43%4.24億29.28%4.58億
其他應收款(含利息和股利) 5.67%1,951.08萬52.44%1,970.71萬-36.64%1,472.31萬21.00%1,364.4萬-2.44%1,846.41萬29.80%1,292.77萬324.83%2,323.87萬70.92%1,127.61萬140.77%1,892.68萬51.05%995.95萬
-其他應收款 ------------21.00%1,364.4萬----29.80%1,292.77萬----70.92%1,127.61萬----51.05%995.95萬
預付款項 2.79%5,079.94萬112.02%3,605.54萬-23.49%4,629.32萬79.28%3,720.61萬254.51%4,942.15萬-19.22%1,700.59萬30.79%6,050.44萬12.71%2,075.34萬-28.67%1,394.08萬78.91%2,105.16萬
存貨 35.02%3.39億-2.67%2.6億-20.57%2.47億-24.97%2.42億-0.92%2.51億36.59%2.67億41.42%3.11億60.81%3.22億31.93%2.54億3.53%1.95億
應收款項融資 53.37%7,487.22萬61.84%7,986.5萬-37.28%4,565.23萬-35.06%3,824.14萬-25.78%4,881.66萬5.63%4,934.7萬3.85%7,278.71萬17.76%5,889.12萬25.29%6,577.41萬4.80%4,671.86萬
其他流動資產 84.78%5,803.96萬151.51%5,360.38萬147.61%4,120.62萬206.74%4,292.58萬0.36%3,141.01萬-20.72%2,131.27萬-90.75%1,664.17萬-92.41%1,399.4萬-83.15%3,129.66萬-85.39%2,688.34萬
流動資產合計 22.76%23.27億43.86%25.24億38.57%25.41億-3.45%17.96億27.62%18.95億2.42%17.55億3.73%18.34億7.61%18.6億-11.21%14.85億-3.71%17.13億
非流動資產
其他非流動金融資產 0.00%3,200萬0.00%3,200萬0.00%3,200萬6.67%3,200萬4.58%3,200萬6.67%3,200萬--3,200萬--3,000萬--3,060萬--3,000萬
長期股權投資 ---------------------------------2.34%1.49億-3.35%1.44億
固定資產 -------------4.17%8.97億----23.41%9.21億----35.65%9.36億----5.81%7.46億
在建工程 ------------1,495.25%2.22億----654.40%4,333.99萬-----63.44%1,393.32萬-----72.66%574.5萬
無形資產 9.66%2.97億-5.21%2.6億12.62%2.64億12.23%2.67億24.38%2.71億39.28%2.75億27.63%2.34億28.79%2.38億16.51%2.18億4.28%1.97億
商譽 53.88%3.98億0.00%2.58億4.34%2.58億4.34%2.58億4.34%2.58億6,300.92%2.58億6,034.71%2.48億6,034.71%2.48億6,034.71%2.48億0.00%403.6萬
長期待攤費用 -17.36%1,888.62萬-15.95%1,979.25萬-17.34%1,920.19萬-8.55%2,150.03萬-0.29%2,285.45萬20.16%2,354.92萬20.21%2,322.99萬22.13%2,350.94萬12.32%2,292.19萬-6.42%1,959.86萬
遞延所得稅資產 -10.70%1,248.61萬30.88%1,314.48萬6.80%1,192.02萬3.08%1,055.71萬71.50%1,398.17萬37.37%1,004.31萬113.81%1,116.08萬82.84%1,024.13萬59.31%815.28萬40.76%731.08萬
使用權資產 -45.62%2,596.07萬-47.26%2,606.92萬-45.71%2,722.08萬-45.20%2,838.01萬44.61%4,774.17萬45.08%4,942.55萬43.31%5,013.75萬43.71%5,178.86萬-10.69%3,301.38萬-11.01%3,406.75萬
其他非流動資產 -74.46%1,868.26萬-80.27%1,513.76萬-89.21%533.29萬-22.11%6,307.71萬4.45%7,315.09萬10,596.89%7,674.17萬4,292.08%4,941.09萬2,094.32%8,098.39萬241.46%7,003.53萬-89.65%71.74萬
非流動資產合計 18.72%20.25億10.33%18.63億11.98%18.36億10.31%18億6.05%17.05億42.04%16.89億47.50%16.4億45.91%16.32億40.50%16.08億4.31%11.89億
資產總計 20.85%43.51億27.41%43.87億26.02%43.77億2.98%35.96億16.40%36.01億18.65%34.43億20.63%34.74億22.66%34.92億9.80%30.93億-0.58%29.02億
負債
流動負債
短期借款 -72.81%5,982.61萬301.42%5,981.1萬43.61%2.3億37.50%2.2億2,099.93%2.2億--1,490萬653.75%1.6億566.06%1.6億-50.04%1,000萬----
應付票據及應付帳款 14.53%3.84億23.59%4.68億13.29%3.96億-12.06%3.56億14.97%3.35億42.90%3.79億23.06%3.5億45.05%4.04億14.92%2.91億-8.11%2.65億
-應付票據 39.41%1.5億59.32%1.67億-2.33%1.07億-4.05%1.06億41.46%1.08億115.74%1.05億53.83%1.1億7.09%1.1億-19.54%7,618.64萬-43.06%4,860.53萬
-應付帳款 2.74%2.34億9.92%3.01億20.44%2.89億-15.07%2.5億5.60%2.27億26.55%2.74億12.74%2.4億67.33%2.94億35.45%2.15億6.58%2.16億
合同負債 2,701.11%1.13億-40.38%272.58萬-11.47%592.23萬11.30%503.18萬-24.18%403.72萬81.07%457.17萬99.47%669萬123.15%452.09萬32.85%532.47萬-7.65%252.48萬
應付職工薪酬 19.58%2,823.21萬8.88%3,770.59萬10.36%3,182.19萬12.63%2,850.36萬9.12%2,360.93萬56.90%3,463.21萬46.94%2,883.43萬53.41%2,530.77萬61.31%2,163.63萬10.99%2,207.29萬
應交稅費 -7.31%3,603.21萬-33.45%4,094.73萬-39.36%3,083.51萬-39.12%3,241.21萬-5.59%3,887.36萬-20.76%6,153.03萬-23.20%5,085.31萬-13.93%5,323.67萬-33.66%4,117.53萬7.32%7,765.14萬
其他應付款(含利息和股利) 15.00%4,074.36萬4.37%3,716.54萬5.74%3,783.62萬-2.15%3,480.98萬-67.99%3,542.93萬831.81%3,560.77萬1,093.32%3,578.13萬983.74%3,557.39萬3,495.94%1.11億60.26%382.13萬
-應付股利 ----------140萬----------------------------
-其他應付款 -------------2.15%3,480.98萬----831.81%3,560.77萬----983.74%3,557.39萬----60.26%382.13萬
一年內到期的非流動負債 37.86%1,503.18萬19.29%1,380.86萬--680.97萬--672.89萬--1,090.37萬--1,157.58萬----------------
其他流動負債 1,424.26%799.96萬1,306.79%836.09萬865.05%829.88萬1,020.87%658.75萬-24.18%52.48萬81.07%59.43萬7.50%85.99萬123.15%58.77萬32.85%69.22萬-7.65%32.82萬
流動負債合計 2.44%6.85億23.33%6.69億18.14%7.48億0.89%6.9億38.98%6.68億45.96%5.42億58.83%6.33億76.76%6.84億34.83%4.81億-20.32%3.71億
非流動負債
長期借款 -----43.33%1,700萬--2,702.02萬--1,000.83萬--3,003.46萬--3,000萬----------------
應付債券 --------5.44%4.72億5.53%4.63億5.81%4.6億-2.61%4.52億-7.54%4.47億-7.61%4.39億-7.44%4.35億0.51%4.64億
預計負債 --150.65萬------------------------------------
遞延所得稅負債 -11.06%3,282.34萬0.83%3,364.99萬-10.36%2,876.24萬-10.01%2,999.13萬85.78%3,690.47萬130.19%3,337.34萬111.92%3,208.52萬119.11%3,332.71萬27.61%1,986.46萬-8.94%1,449.85萬
長期遞延收益 18.76%1.11億20.88%1.16億14.59%1.12億-6.84%9,265.34萬-0.70%9,362.65萬-2.06%9,588.86萬-15.03%9,786.79萬-14.92%9,945.81萬-20.48%9,428.63萬-20.86%9,790.8萬
租賃負債 -15.37%1,958.53萬-14.42%2,433.32萬-42.37%2,292.67萬-43.16%2,265.62萬-45.94%2,314.29萬-18.37%2,843.28萬16.01%3,978.11萬17.63%3,985.7萬28.39%4,280.85萬-7.76%3,483.28萬
非流動負債合計 -74.36%1.65億-70.17%1.91億7.37%6.63億1.13%6.19億8.79%6.44億4.63%6.4億-4.83%6.17億-4.60%6.12億-7.14%5.92億-4.35%6.12億
負債合計 -35.24%8.5億-27.28%8.6億12.82%14.11億1.00%13.08億22.32%13.12億20.25%11.82億19.41%12.5億26.00%12.95億7.92%10.73億-11.08%9.83億
所有者權益（或股東權益）
實收資本(或股本) 31.13%5.5億31.13%5.5億18.26%4.96億0.09%4.19億0.09%4.19億1.22%4.19億2.01%4.19億2.01%4.19億2.01%4.19億0.87%4.14億
其他權益工具 ---------0.68%7,829.45萬-0.67%7,829.7萬-0.67%7,829.88萬-8.53%7,830.1萬-13.13%7,882.71萬-13.14%7,882.76萬-13.14%7,882.81萬-5.72%8,560.64萬
資本公積 144.51%18.02億144.57%18.01億77.35%13億0.53%7.37億1.31%7.37億6.22%7.37億10.44%7.33億10.49%7.33億9.65%7.27億4.62%6.93億
盈餘公積 10.62%8,676.46萬10.66%8,676.46萬13.89%7,843.61萬13.89%7,843.61萬13.89%7,843.61萬13.85%7,840.94萬13.71%6,887.18萬13.71%6,887.18萬13.71%6,887.18萬13.71%6,887.18萬
未分配利潤 9.04%8.17億9.59%7.99億12.11%7.95億10.64%7.59億12.18%7.49億13.33%7.29億17.92%7.09億16.89%6.86億12.84%6.68億10.53%6.43億
減:庫存股 --5,009.5萬------------------------------------
其他綜合收益 9,045.17%210.98萬-64.34%-12.38萬-28.74%-14.56萬-391.88%-15.83萬-110.96%-2.36萬-141.37%-7.53萬-175.54%-11.31萬-61.33%5.42萬73.65%21.53萬48.03%18.21萬
歸屬母公司所有者權益合計 55.54%32.07億58.55%32.37億36.76%27.47億4.34%20.72億5.10%20.62億7.13%20.42億9.92%20.09億9.56%19.86億7.96%19.62億5.46%19.06億
少數股東權益 30.01%2.94億32.38%2.91億2.41%2.2億2.32%2.15億286.97%2.26億1,559.27%2.2億4,007.85%2.15億3,480.54%2.1億885.46%5,851.1萬111.80%1,323.16萬
所有者權益（或股東權益）合計 53.01%35.02億56.01%35.28億33.45%29.67億4.14%22.88億13.26%22.88億17.83%22.61億21.33%22.23億20.76%21.97億10.82%20.21億5.83%19.19億
負債和權益調整專案 -------------------0.01--------------------
負債和所有者權益(或股東權益)總計 20.85%43.51億27.41%43.87億26.02%43.77億2.98%35.96億16.40%36.01億18.65%34.43億20.63%34.74億22.66%34.92億9.80%30.93億-0.58%29.02億
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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