滬深市場個股詳情

603909 建發合誠

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  • 7.49
  • +0.10+1.35%
未開盤 07/26 15:00 (北京)
19.52億總市值24.01市盈率TTM

建發合誠關鍵統計數據

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
163.28%5.74億
99.43%6.51億
125.67%3.78億
94.55%2.92億
40.59%2.18億
14.79%3.27億
17.81%1.68億
15.26%1.5億
-5.90%1.55億
33.33%2.85億
應收票據及應收賬款
8.56%7.82億
6.87%8.34億
9.88%7.65億
23.37%8.17億
10.41%7.2億
8.03%7.8億
5.79%6.97億
1.94%6.62億
4.83%6.52億
7.41%7.22億
-應收票據
-55.53%76.77萬
-66.82%135.17萬
-55.83%164.56萬
819.30%397.83萬
111.22%172.62萬
758.59%407.4萬
26.54%372.53萬
-85.78%43.28萬
-75.48%81.73萬
-88.48%47.45萬
-應收賬款
8.72%7.81億
7.26%8.32億
10.23%7.64億
22.85%8.13億
10.29%7.19億
7.53%7.76億
5.70%6.93億
2.35%6.62億
5.26%6.52億
8.00%7.22億
其他應收款(含利息和股利)
-13.83%2,591.83萬
-21.01%2,523.08萬
-5.27%3,381.08萬
-17.83%3,067.83萬
-17.37%3,007.95萬
5.18%3,194.31萬
25.34%3,569.13萬
15.90%3,733.52萬
50.29%3,640.4萬
-0.56%3,036.87萬
-其他應收款
----
----
----
-17.83%3,067.83萬
----
5.18%3,194.31萬
----
15.90%3,733.52萬
----
-0.56%3,036.87萬
合同資產
324.75%12.38億
313.69%10.06億
198.64%6.02億
192.66%5.14億
67.55%2.91億
46.21%2.43億
10.97%2.02億
0.82%1.76億
-0.26%1.74億
-6.61%1.66億
預付款項
9.79%1,087.08萬
22.52%855.45萬
13.47%1,121.69萬
-29.39%655.21萬
0.43%990.11萬
9.88%698.23萬
35.90%988.57萬
39.37%927.88萬
91.79%985.91萬
68.27%635.46萬
存貨
34.01%4,640.17萬
56.31%2,510.43萬
39.63%4,125.66萬
-8.50%1,269.51萬
176.07%3,462.47萬
-2.21%1,606.09萬
38.59%2,954.75萬
-28.61%1,387.52萬
-38.64%1,254.21萬
-29.20%1,642.32萬
應收款項融資
--150萬
----
--249.08萬
----
----
----
----
----
----
----
其他流動資產
691.63%1,735.48萬
1,227.09%2,264.35萬
238.64%562.11萬
9.75%166.39萬
143.41%219.23萬
238.66%170.63萬
-14.51%165.99萬
-14.64%151.61萬
-42.41%90.07萬
44.09%50.38萬
流動資產合計
106.33%26.96億
82.92%25.73億
61.05%18.4億
59.48%16.74億
25.50%13.07億
14.67%14.07億
9.72%11.43億
3.53%10.5億
2.79%10.41億
9.36%12.27億
非流動資產
其他非流動金融資產
18.49%553.8萬
20.29%553.8萬
21.88%553.8萬
26.90%553.8萬
9.21%467.4萬
27.89%460.4萬
26.22%454.4萬
21.22%436.4萬
18.89%428萬
0.00%360萬
投資性房地產
-5.13%4,743.53萬
-5.07%4,805萬
-5.01%4,866.48萬
-4.75%4,938.44萬
-4.70%5,000.02萬
-4.64%5,061.6萬
-4.59%5,123.18萬
-2.38%5,184.76萬
5.34%5,246.34萬
5.35%5,307.93萬
長期股權投資
----
----
----
----
----
----
----
----
--1,111.11萬
----
固定資產
----
----
----
-2.36%1.03億
----
-8.48%1.05億
----
-10.02%1.05億
----
-0.17%1.15億
無形資產
3.38%3,863.87萬
3.45%3,966.8萬
3.28%3,823.3萬
3.08%3,888.61萬
-3.36%3,737.6萬
-3.06%3,834.68萬
-7.35%3,701.99萬
81.64%3,772.58萬
54.42%3,867.65萬
55.41%3,955.93萬
商譽
0.00%1.19億
0.00%1.19億
0.00%1.19億
7.94%1.19億
7.94%1.19億
7.94%1.19億
7.94%1.19億
0.00%1.1億
0.00%1.1億
0.00%1.1億
長期待攤費用
-17.21%1,218.96萬
-5.14%1,456.21萬
-6.85%1,356.41萬
-5.51%1,416.29萬
3.05%1,472.38萬
0.24%1,535.18萬
-3.67%1,456.08萬
-4.02%1,498.87萬
-11.09%1,428.77萬
-14.02%1,531.5萬
遞延所得稅資產
22.45%7,900.06萬
18.03%7,921.23萬
18.83%7,228.65萬
8.63%6,805.58萬
7.86%6,451.84萬
12.33%6,711.46萬
8.53%6,083.38萬
14.72%6,265.01萬
16.94%5,981.63萬
18.04%5,974.87萬
使用權資產
-1.25%1,848.89萬
57.51%1,956.77萬
10.06%1,579.6萬
91.79%1,739.04萬
88.09%1,872.34萬
90.22%1,242.28萬
88.02%1,435.27萬
3.00%906.73萬
14.36%995.45萬
-31.71%653.06萬
其他非流動資產
--420.95萬
--243.17萬
--294.45萬
--297.32萬
----
----
----
----
----
----
非流動資產合計
1.82%4.2億
3.11%4.25億
2.07%4.17億
5.56%4.18億
1.07%4.12億
2.38%4.13億
1.74%4.08億
3.23%3.96億
8.06%4.08億
5.28%4.03億
資產總計
81.27%31.15億
64.81%29.98億
45.52%22.57億
44.72%20.92億
18.62%17.19億
11.63%18.19億
7.50%15.51億
3.45%14.46億
4.22%14.49億
8.32%16.3億
負債
流動負債
短期借款
-96.02%171.31萬
-97.99%170.22萬
-91.92%941.32萬
-80.16%2,645.64萬
-75.22%4,303.53萬
-49.77%8,469.94萬
2.32%1.17億
46.99%1.33億
213.85%1.74億
134.73%1.69億
應付票據及應付帳款
319.30%16.17億
269.57%14.51億
337.77%8.7億
436.46%7.09億
202.21%3.86億
112.93%3.93億
74.82%1.99億
24.32%1.32億
20.31%1.28億
16.26%1.84億
-應付帳款
319.30%16.17億
269.57%14.51億
337.77%8.7億
436.46%7.09億
202.21%3.86億
112.93%3.93億
74.82%1.99億
24.32%1.32億
20.31%1.28億
16.26%1.84億
合同負債
31.26%8,618.28萬
21.03%8,433.35萬
3.71%7,340.79萬
47.72%7,482.61萬
19.55%6,565.69萬
27.47%6,968.08萬
24.16%7,078.41萬
1.50%5,065.33萬
-10.91%5,491.8萬
13.04%5,466.58萬
預收款項
--27.38萬
--44.55萬
--44.36萬
--48.05萬
----
----
----
----
----
----
應付職工薪酬
45.95%3,690.02萬
32.39%1.12億
76.05%4,514.38萬
82.35%3,862.94萬
35.84%2,528.27萬
22.63%8,439.87萬
-1.07%2,564.25萬
2.79%2,118.48萬
-8.15%1,861.17萬
-4.35%6,882.51萬
應交稅費
60.37%2,175.75萬
46.48%2,962.36萬
36.67%1,307.36萬
136.93%1,844.32萬
23.96%1,356.71萬
22.63%2,022.34萬
48.83%956.55萬
68.63%778.43萬
7.03%1,094.51萬
9.54%1,649.13萬
其他應付款(含利息和股利)
87.21%8,471.58萬
134.57%8,551.6萬
141.39%8,126.29萬
185.57%7,094.47萬
90.91%4,525.09萬
113.01%3,645.63萬
117.26%3,366.49萬
73.40%2,484.31萬
394.41%2,370.29萬
-61.14%1,711.45萬
-其他應付款
----
----
----
185.57%7,094.47萬
----
113.01%3,645.63萬
----
73.40%2,484.31萬
----
-61.14%1,711.45萬
一年內到期的非流動負債
12.77%727.29萬
55.61%684.86萬
-57.19%570.22萬
-55.08%606.47萬
-52.65%644.96萬
-94.73%440.12萬
-79.04%1,332.14萬
-78.78%1,350.17萬
--1,362.26萬
1,602.46%8,344.76萬
其他流動負債
69.98%1.01億
33.53%8,414.44萬
17.45%6,504.4萬
28.67%6,941.1萬
11.61%5,941.55萬
8.65%6,301.43萬
4.00%5,538.25萬
1.15%5,394.53萬
2.64%5,323.59萬
10.43%5,799.76萬
流動負債合計
203.70%19.57億
145.58%18.55億
122.24%11.64億
131.84%10.14億
35.27%6.44億
15.95%7.56億
16.56%5.24億
8.42%4.37億
53.55%4.76億
39.44%6.52億
非流動負債
長期借款
----
----
----
----
----
----
----
-91.76%380萬
-97.12%380萬
-94.44%760萬
長期應付款
----
----
----
----
----
----
----
----
----
--66.44萬
預計負債
0.00%252.3萬
0.00%252.3萬
0.00%252.3萬
-48.54%252.3萬
-3.95%252.3萬
0.00%252.3萬
0.00%252.3萬
21.39%490.25萬
--262.67萬
--252.3萬
遞延所得稅負債
105.06%661.24萬
13.05%691.2萬
106.69%627.24萬
4.76%320.57萬
3.94%322.46萬
95.46%611.41萬
-3.78%303.47萬
-3.87%306.01萬
-3.41%310.25萬
-3.47%312.8萬
租賃負債
-13.66%1,105.36萬
45.22%1,295.12萬
4.45%967.01萬
113.36%1,093.16萬
129.19%1,280.21萬
448.24%891.85萬
347.26%925.8萬
149.21%512.35萬
-33.41%558.58萬
-58.96%162.67萬
非流動負債合計
8.84%2,018.9萬
27.52%2,238.62萬
24.63%1,846.54萬
-1.34%1,666.03萬
20.08%1,854.97萬
12.95%1,755.56萬
-70.42%1,481.57萬
-70.22%1,688.6萬
-89.24%1,544.84萬
-89.21%1,554.21萬
負債合計
198.25%19.77億
142.90%18.78億
119.55%11.82億
126.89%10.31億
34.79%6.63億
15.88%7.73億
7.84%5.38億
-1.27%4.54億
8.35%4.92億
9.13%6.67億
所有者權益（或股東權益）
實收資本(或股本)
30.00%2.61億
30.00%2.61億
30.00%2.61億
30.00%2.61億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
40.00%2.01億
40.00%2.01億
資本公積
-30.79%1.23億
-31.66%1.21億
-31.84%1.2億
-32.02%1.19億
3.05%1.78億
3.07%1.77億
3.08%1.76億
3.10%1.75億
-23.48%1.73億
-26.47%1.72億
盈餘公積
12.79%3,045.08萬
12.79%3,045.08萬
6.40%2,699.78萬
6.40%2,699.78萬
6.40%2,699.78萬
6.40%2,699.78萬
4.65%2,537.28萬
4.65%2,537.28萬
4.65%2,537.28萬
4.65%2,537.28萬
未分配利潤
12.46%5.94億
9.67%5.72億
9.42%5.39億
11.17%5.3億
9.88%5.28億
9.82%5.21億
7.22%4.93億
4.80%4.77億
5.62%4.81億
6.71%4.75億
專項儲備
23.70%999.6萬
15.20%941.35萬
-0.45%875.62萬
10.15%848.57萬
9.32%808.08萬
9.03%817.12萬
17.11%879.59萬
4.20%770.4萬
-3.67%739.2萬
6.91%749.47萬
歸屬母公司所有者權益合計
8.11%10.19億
6.33%9.94億
5.75%9.56億
6.74%9.45億
6.21%9.42億
6.16%9.35億
4.73%9.04億
3.33%8.86億
3.58%8.87億
3.14%8.8億
少數股東權益
5.61%1.2億
13.65%1.27億
9.44%1.19億
9.87%1.16億
62.52%1.13億
35.74%1.12億
34.97%1.09億
31.77%1.06億
-12.42%6,982.43萬
107.09%8,227.71萬
所有者權益（或股東權益）合計
7.84%11.39億
7.11%11.21億
6.15%10.75億
7.07%10.62億
10.32%10.56億
8.68%10.46億
7.32%10.13億
5.76%9.92億
2.21%9.57億
7.76%9.63億
負債和所有者權益(或股東權益)總計
81.27%31.15億
64.81%29.98億
45.52%22.57億
44.72%20.92億
18.62%17.19億
11.63%18.19億
7.50%15.51億
3.45%14.46億
4.22%14.49億
8.32%16.3億
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
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(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 163.28%5.74億99.43%6.51億125.67%3.78億94.55%2.92億40.59%2.18億14.79%3.27億17.81%1.68億15.26%1.5億-5.90%1.55億33.33%2.85億
應收票據及應收賬款 8.56%7.82億6.87%8.34億9.88%7.65億23.37%8.17億10.41%7.2億8.03%7.8億5.79%6.97億1.94%6.62億4.83%6.52億7.41%7.22億
-應收票據 -55.53%76.77萬-66.82%135.17萬-55.83%164.56萬819.30%397.83萬111.22%172.62萬758.59%407.4萬26.54%372.53萬-85.78%43.28萬-75.48%81.73萬-88.48%47.45萬
-應收賬款 8.72%7.81億7.26%8.32億10.23%7.64億22.85%8.13億10.29%7.19億7.53%7.76億5.70%6.93億2.35%6.62億5.26%6.52億8.00%7.22億
其他應收款(含利息和股利) -13.83%2,591.83萬-21.01%2,523.08萬-5.27%3,381.08萬-17.83%3,067.83萬-17.37%3,007.95萬5.18%3,194.31萬25.34%3,569.13萬15.90%3,733.52萬50.29%3,640.4萬-0.56%3,036.87萬
-其他應收款 -------------17.83%3,067.83萬----5.18%3,194.31萬----15.90%3,733.52萬-----0.56%3,036.87萬
合同資產 324.75%12.38億313.69%10.06億198.64%6.02億192.66%5.14億67.55%2.91億46.21%2.43億10.97%2.02億0.82%1.76億-0.26%1.74億-6.61%1.66億
預付款項 9.79%1,087.08萬22.52%855.45萬13.47%1,121.69萬-29.39%655.21萬0.43%990.11萬9.88%698.23萬35.90%988.57萬39.37%927.88萬91.79%985.91萬68.27%635.46萬
存貨 34.01%4,640.17萬56.31%2,510.43萬39.63%4,125.66萬-8.50%1,269.51萬176.07%3,462.47萬-2.21%1,606.09萬38.59%2,954.75萬-28.61%1,387.52萬-38.64%1,254.21萬-29.20%1,642.32萬
應收款項融資 --150萬------249.08萬----------------------------
其他流動資產 691.63%1,735.48萬1,227.09%2,264.35萬238.64%562.11萬9.75%166.39萬143.41%219.23萬238.66%170.63萬-14.51%165.99萬-14.64%151.61萬-42.41%90.07萬44.09%50.38萬
流動資產合計 106.33%26.96億82.92%25.73億61.05%18.4億59.48%16.74億25.50%13.07億14.67%14.07億9.72%11.43億3.53%10.5億2.79%10.41億9.36%12.27億
非流動資產
其他非流動金融資產 18.49%553.8萬20.29%553.8萬21.88%553.8萬26.90%553.8萬9.21%467.4萬27.89%460.4萬26.22%454.4萬21.22%436.4萬18.89%428萬0.00%360萬
投資性房地產 -5.13%4,743.53萬-5.07%4,805萬-5.01%4,866.48萬-4.75%4,938.44萬-4.70%5,000.02萬-4.64%5,061.6萬-4.59%5,123.18萬-2.38%5,184.76萬5.34%5,246.34萬5.35%5,307.93萬
長期股權投資 ----------------------------------1,111.11萬----
固定資產 -------------2.36%1.03億-----8.48%1.05億-----10.02%1.05億-----0.17%1.15億
無形資產 3.38%3,863.87萬3.45%3,966.8萬3.28%3,823.3萬3.08%3,888.61萬-3.36%3,737.6萬-3.06%3,834.68萬-7.35%3,701.99萬81.64%3,772.58萬54.42%3,867.65萬55.41%3,955.93萬
商譽 0.00%1.19億0.00%1.19億0.00%1.19億7.94%1.19億7.94%1.19億7.94%1.19億7.94%1.19億0.00%1.1億0.00%1.1億0.00%1.1億
長期待攤費用 -17.21%1,218.96萬-5.14%1,456.21萬-6.85%1,356.41萬-5.51%1,416.29萬3.05%1,472.38萬0.24%1,535.18萬-3.67%1,456.08萬-4.02%1,498.87萬-11.09%1,428.77萬-14.02%1,531.5萬
遞延所得稅資產 22.45%7,900.06萬18.03%7,921.23萬18.83%7,228.65萬8.63%6,805.58萬7.86%6,451.84萬12.33%6,711.46萬8.53%6,083.38萬14.72%6,265.01萬16.94%5,981.63萬18.04%5,974.87萬
使用權資產 -1.25%1,848.89萬57.51%1,956.77萬10.06%1,579.6萬91.79%1,739.04萬88.09%1,872.34萬90.22%1,242.28萬88.02%1,435.27萬3.00%906.73萬14.36%995.45萬-31.71%653.06萬
其他非流動資產 --420.95萬--243.17萬--294.45萬--297.32萬------------------------
非流動資產合計 1.82%4.2億3.11%4.25億2.07%4.17億5.56%4.18億1.07%4.12億2.38%4.13億1.74%4.08億3.23%3.96億8.06%4.08億5.28%4.03億
資產總計 81.27%31.15億64.81%29.98億45.52%22.57億44.72%20.92億18.62%17.19億11.63%18.19億7.50%15.51億3.45%14.46億4.22%14.49億8.32%16.3億
負債
流動負債
短期借款 -96.02%171.31萬-97.99%170.22萬-91.92%941.32萬-80.16%2,645.64萬-75.22%4,303.53萬-49.77%8,469.94萬2.32%1.17億46.99%1.33億213.85%1.74億134.73%1.69億
應付票據及應付帳款 319.30%16.17億269.57%14.51億337.77%8.7億436.46%7.09億202.21%3.86億112.93%3.93億74.82%1.99億24.32%1.32億20.31%1.28億16.26%1.84億
-應付帳款 319.30%16.17億269.57%14.51億337.77%8.7億436.46%7.09億202.21%3.86億112.93%3.93億74.82%1.99億24.32%1.32億20.31%1.28億16.26%1.84億
合同負債 31.26%8,618.28萬21.03%8,433.35萬3.71%7,340.79萬47.72%7,482.61萬19.55%6,565.69萬27.47%6,968.08萬24.16%7,078.41萬1.50%5,065.33萬-10.91%5,491.8萬13.04%5,466.58萬
預收款項 --27.38萬--44.55萬--44.36萬--48.05萬------------------------
應付職工薪酬 45.95%3,690.02萬32.39%1.12億76.05%4,514.38萬82.35%3,862.94萬35.84%2,528.27萬22.63%8,439.87萬-1.07%2,564.25萬2.79%2,118.48萬-8.15%1,861.17萬-4.35%6,882.51萬
應交稅費 60.37%2,175.75萬46.48%2,962.36萬36.67%1,307.36萬136.93%1,844.32萬23.96%1,356.71萬22.63%2,022.34萬48.83%956.55萬68.63%778.43萬7.03%1,094.51萬9.54%1,649.13萬
其他應付款(含利息和股利) 87.21%8,471.58萬134.57%8,551.6萬141.39%8,126.29萬185.57%7,094.47萬90.91%4,525.09萬113.01%3,645.63萬117.26%3,366.49萬73.40%2,484.31萬394.41%2,370.29萬-61.14%1,711.45萬
-其他應付款 ------------185.57%7,094.47萬----113.01%3,645.63萬----73.40%2,484.31萬-----61.14%1,711.45萬
一年內到期的非流動負債 12.77%727.29萬55.61%684.86萬-57.19%570.22萬-55.08%606.47萬-52.65%644.96萬-94.73%440.12萬-79.04%1,332.14萬-78.78%1,350.17萬--1,362.26萬1,602.46%8,344.76萬
其他流動負債 69.98%1.01億33.53%8,414.44萬17.45%6,504.4萬28.67%6,941.1萬11.61%5,941.55萬8.65%6,301.43萬4.00%5,538.25萬1.15%5,394.53萬2.64%5,323.59萬10.43%5,799.76萬
流動負債合計 203.70%19.57億145.58%18.55億122.24%11.64億131.84%10.14億35.27%6.44億15.95%7.56億16.56%5.24億8.42%4.37億53.55%4.76億39.44%6.52億
非流動負債
長期借款 -----------------------------91.76%380萬-97.12%380萬-94.44%760萬
長期應付款 --------------------------------------66.44萬
預計負債 0.00%252.3萬0.00%252.3萬0.00%252.3萬-48.54%252.3萬-3.95%252.3萬0.00%252.3萬0.00%252.3萬21.39%490.25萬--262.67萬--252.3萬
遞延所得稅負債 105.06%661.24萬13.05%691.2萬106.69%627.24萬4.76%320.57萬3.94%322.46萬95.46%611.41萬-3.78%303.47萬-3.87%306.01萬-3.41%310.25萬-3.47%312.8萬
租賃負債 -13.66%1,105.36萬45.22%1,295.12萬4.45%967.01萬113.36%1,093.16萬129.19%1,280.21萬448.24%891.85萬347.26%925.8萬149.21%512.35萬-33.41%558.58萬-58.96%162.67萬
非流動負債合計 8.84%2,018.9萬27.52%2,238.62萬24.63%1,846.54萬-1.34%1,666.03萬20.08%1,854.97萬12.95%1,755.56萬-70.42%1,481.57萬-70.22%1,688.6萬-89.24%1,544.84萬-89.21%1,554.21萬
負債合計 198.25%19.77億142.90%18.78億119.55%11.82億126.89%10.31億34.79%6.63億15.88%7.73億7.84%5.38億-1.27%4.54億8.35%4.92億9.13%6.67億
所有者權益（或股東權益）
實收資本(或股本) 30.00%2.61億30.00%2.61億30.00%2.61億30.00%2.61億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億40.00%2.01億40.00%2.01億
資本公積 -30.79%1.23億-31.66%1.21億-31.84%1.2億-32.02%1.19億3.05%1.78億3.07%1.77億3.08%1.76億3.10%1.75億-23.48%1.73億-26.47%1.72億
盈餘公積 12.79%3,045.08萬12.79%3,045.08萬6.40%2,699.78萬6.40%2,699.78萬6.40%2,699.78萬6.40%2,699.78萬4.65%2,537.28萬4.65%2,537.28萬4.65%2,537.28萬4.65%2,537.28萬
未分配利潤 12.46%5.94億9.67%5.72億9.42%5.39億11.17%5.3億9.88%5.28億9.82%5.21億7.22%4.93億4.80%4.77億5.62%4.81億6.71%4.75億
專項儲備 23.70%999.6萬15.20%941.35萬-0.45%875.62萬10.15%848.57萬9.32%808.08萬9.03%817.12萬17.11%879.59萬4.20%770.4萬-3.67%739.2萬6.91%749.47萬
歸屬母公司所有者權益合計 8.11%10.19億6.33%9.94億5.75%9.56億6.74%9.45億6.21%9.42億6.16%9.35億4.73%9.04億3.33%8.86億3.58%8.87億3.14%8.8億
少數股東權益 5.61%1.2億13.65%1.27億9.44%1.19億9.87%1.16億62.52%1.13億35.74%1.12億34.97%1.09億31.77%1.06億-12.42%6,982.43萬107.09%8,227.71萬
所有者權益（或股東權益）合計 7.84%11.39億7.11%11.21億6.15%10.75億7.07%10.62億10.32%10.56億8.68%10.46億7.32%10.13億5.76%9.92億2.21%9.57億7.76%9.63億
負債和所有者權益(或股東權益)總計 81.27%31.15億64.81%29.98億45.52%22.57億44.72%20.92億18.62%17.19億11.63%18.19億7.50%15.51億3.45%14.46億4.22%14.49億8.32%16.3億
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 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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