滬深市場個股詳情

605007 五洲特紙

添加自選
  • 13.59
  • -0.16-1.16%
休市中 11/08 15:00 (北京)
54.89億總市值11.13市盈率TTM

五洲特紙關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
1.05%5億
-47.04%5.6億
-59.08%4.97億
-26.88%5.68億
-30.95%4.94億
21.49%10.58億
593.54%12.15億
2.65%7.77億
380.11%7.16億
223.26%8.71億
交易性金融資產
----
----
----
----
----
-83.34%7,497.47萬
-85.71%7,147.33萬
--5.27億
--6.73億
--4.5億
應收票據及應收賬款
1.12%12.38億
2.05%10.98億
18.18%11.46億
9.43%12.05億
11.07%12.24億
8.33%10.75億
11.80%9.69億
65.84%11.01億
42.75%11.02億
58.96%9.93億
-應收票據
78.67%1.13億
2.62%6,262.61萬
19.24%9,407.12萬
3.62%9,788.82萬
-46.30%6,325.02萬
-8.21%6,102.91萬
73.94%7,889.07萬
85.27%9,447.18萬
23.58%1.18億
-25.97%6,648.55萬
-應收賬款
-3.10%11.25億
2.02%10.35億
18.09%10.51億
9.98%11.07億
17.94%11.61億
9.52%10.14億
8.37%8.9億
64.23%10.06億
45.45%9.84億
73.23%9.26億
其他應收款(含利息和股利)
-68.35%304.23萬
-87.67%196.13萬
-85.75%233.4萬
-88.50%200.18萬
-41.68%961.2萬
84.57%1,591.11萬
-81.03%1,637.68萬
88.69%1,740.91萬
1,853.25%1,648.26萬
937.28%862.08萬
-其他應收款
----
-87.67%196.13萬
----
----
----
84.57%1,591.11萬
----
88.69%1,740.91萬
----
937.28%862.08萬
預付款項
27.24%5,534.75萬
-47.79%1,482.7萬
-75.17%1,969.42萬
-49.16%1,433.86萬
11.10%4,349.91萬
-57.49%2,839.92萬
107.80%7,931.75萬
10.69%2,820.38萬
20.57%3,915.4萬
608.60%6,680.74萬
存貨
19.73%8.55億
-21.08%7.62億
-30.32%6.05億
-12.73%5.75億
15.61%7.14億
49.04%9.65億
33.26%8.68億
15.22%6.59億
30.75%6.18億
38.01%6.48億
應收款項融資
-35.32%7,573.52萬
-21.47%1.46億
18.81%9,910萬
169.06%1.98億
91.20%1.17億
-8.03%1.86億
5.96%8,340.71萬
10.17%7,357.87萬
44.58%6,124.3萬
119.24%2.03億
其他流動資產
191.34%1.34億
135.78%1.86億
28.03%1.08億
64.14%7,406.57萬
3,120.97%4,616.21萬
36,937.07%7,909.3萬
-31.44%8,466.7萬
-56.61%4,512.29萬
-98.33%143.32萬
-99.78%21.36萬
流動資產合計
8.01%28.61億
-20.50%27.69億
-26.87%24.77億
-18.32%26.36億
-17.92%26.49億
7.53%34.84億
34.41%33.87億
46.84%32.28億
107.51%32.27億
107.22%32.4億
非流動資產
投資性房地產
-5.06%2,337.22萬
-5.00%2,368.37萬
-4.94%2,399.53萬
-4.88%2,430.68萬
--2,461.84萬
--2,492.99萬
--2,524.14萬
--2,555.3萬
----
----
長期應收款
----
----
----
----
----
----
----
-68.72%223萬
-42.60%409.25萬
0.00%713萬
固定資產
----
44.35%26.34億
----
----
----
3.55%18.25億
----
-16.27%14.07億
----
50.11%17.62億
在建工程
----
74.38%23.72億
----
----
----
89.23%13.6億
----
152.08%12.81億
----
22.04%7.19億
工程物資
----
--2,902.27萬
----
----
----
----
----
----
----
--194.4萬
無形資產
27.29%5.9億
30.56%5.86億
56.67%5.9億
57.64%4.87億
51.24%4.63億
163.94%4.49億
362.69%3.77億
276.96%3.09億
277.90%3.06億
105.20%1.7億
長期待攤費用
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----
----
----
1,063.22%2,563.73萬
967.82%2,581.01萬
-29.99%197.55萬
-36.37%205.31萬
247.54%220.4萬
377.79%241.71萬
遞延所得稅資產
8.52%1.26億
41.64%1.28億
56.74%1.14億
103.81%1.2億
128.41%1.16億
86.19%9,022.91萬
172.49%7,296.88萬
154.93%5,911.62萬
155.84%5,069.52萬
159.24%4,845.99萬
使用權資產
-32.74%51.18萬
-10.73%66.12萬
-95.17%85.56萬
-94.12%107.25萬
-98.14%76.09萬
-98.24%74.06萬
-58.43%1,770.62萬
-58.19%1,824.24萬
-3.69%4,097萬
-3.56%4,207.37萬
其他非流動資產
29.56%2.08億
143.07%4.41億
40.23%3.2億
-2.54%2.29億
--1.6億
346.78%1.81億
301.18%2.28億
--2.35億
----
212.42%4,061.52萬
非流動資產合計
53.11%67.76億
57.05%62.14億
60.18%57.21億
51.72%50.66億
41.82%44.26億
41.64%39.57億
40.98%35.72億
42.25%33.39億
41.48%31.21億
44.84%27.94億
資產總計
36.22%96.37億
20.74%89.83億
17.81%81.98億
17.29%77.02億
11.45%70.74億
23.32%74.4億
37.70%69.59億
44.47%65.67億
68.78%63.48億
72.77%60.33億
負債
流動負債
短期借款
19.90%23.47億
-16.87%20.81億
-7.59%20.34億
0.02%20.21億
16.97%19.57億
68.49%25.03億
58.21%22億
92.96%20.2億
89.66%16.73億
114.98%14.85億
應付票據及應付帳款
29.75%11.97億
-2.00%10.45億
1.95%9.09億
20.15%10.8億
-13.24%9.22億
17.67%10.66億
52.56%8.92億
69.34%8.99億
67.48%10.63億
76.25%9.06億
-應付票據
10.90%3.89億
-12.53%2.89億
3.26%2.98億
127.23%3.94億
67.50%3.51億
138.15%3.3億
150.37%2.89億
35.75%1.73億
46.75%2.09億
-8.48%1.39億
-應付帳款
41.31%8.08億
2.72%7.56億
1.32%6.11億
-5.45%6.86億
-33.04%5.72億
-4.11%7.36億
28.49%6.03億
79.99%7.25億
73.49%8.54億
111.67%7.68億
合同負債
-6.00%6,245.13萬
27.31%4,050.17萬
123.65%4,918.83萬
46.77%4,174.24萬
103.30%6,643.93萬
-27.17%3,181.46萬
-57.52%2,199.33萬
35.34%2,844.05萬
73.26%3,268萬
358.45%4,368.33萬
應付職工薪酬
45.25%2,178.03萬
26.98%1,696.97萬
31.90%3,033.14萬
38.39%3,204.26萬
34.15%1,499.51萬
22.88%1,336.44萬
52.14%2,299.64萬
37.03%2,315.34萬
54.03%1,117.81萬
56.76%1,087.59萬
應交稅費
-48.59%4,048.78萬
16.70%4,841.42萬
-41.81%3,434.48萬
158.78%1.05億
175.01%7,874.87萬
-39.27%4,148.71萬
2.26%5,902.29萬
-50.28%4,056.75萬
-51.03%2,863.51萬
-3.22%6,831.5萬
其他應付款(含利息和股利)
631.96%2,966.77萬
221.57%3,593.53萬
476.57%2,774.53萬
476.08%2,773.6萬
-14.47%405.32萬
283.94%1,117.49萬
68.61%481.21萬
18.35%481.46萬
214.33%473.89萬
-97.34%291.06萬
-其他應付款
----
221.57%3,593.53萬
----
----
----
283.94%1,117.49萬
----
18.35%481.46萬
----
98.43%291.06萬
一年內到期的非流動負債
127.86%4.65億
110.35%4.18億
72.82%3.24億
0.15%2.1億
8.66%2.04億
4.27%1.99億
160.62%1.88億
186.29%2.09億
357.70%1.88億
364.49%1.9億
其他流動負債
34.84%4,591.45萬
176.45%4,978.19萬
62.36%4,156.05萬
69.94%5,799.84萬
7.03%3,405.02萬
-12.84%1,800.75萬
4.99%2,559.73萬
71.13%3,412.84萬
78.69%3,181.32萬
85.52%2,066.14萬
流動負債合計
28.24%42.08億
-3.83%37.35億
1.05%34.5億
9.67%35.74億
8.20%32.82億
42.33%38.84億
55.25%34.14億
81.65%32.59億
82.50%30.33億
87.69%27.29億
非流動負債
長期借款
210.78%17.22億
197.24%16.65億
108.25%12.1億
109.52%7.33億
21.21%5.54億
22.58%5.6億
625.97%5.81億
337.30%3.5億
233.58%4.57億
233.58%4.57億
應付債券
5.68%5.81億
5.68%5.73億
5.66%5.64億
4.89%5.55億
4.64%5.5億
4.64%5.42億
4.66%5.34億
5.42%5.29億
--5.26億
--5.18億
長期應付款
----
----
----
----
----
122.11%2,863.56萬
----
128.06%5,755.21萬
----
-46.58%1,289.25萬
遞延所得稅負債
--394.5萬
--393.23萬
--391.47萬
--389.55萬
----
----
----
----
--14.2萬
----
長期遞延收益
11.75%4.07億
39.19%4.1億
56.01%3.63億
118.81%3.66億
243.33%3.64億
175.51%2.95億
877.44%2.33億
594.28%1.67億
343.73%1.06億
332.41%1.07億
租賃負債
----
----
----
--16.6萬
--9.52萬
----
----
----
----
-97.92%49.56萬
非流動負債合計
82.98%27.36億
86.05%26.52億
58.50%21.67億
52.67%16.86億
36.56%14.96億
30.16%14.25億
115.14%13.67億
73.73%11.04億
403.74%10.95億
422.34%10.95億
負債合計
45.37%69.45億
20.30%63.87億
17.48%56.17億
20.55%52.6億
15.72%47.77億
38.85%53.09億
68.68%47.82億
79.58%43.64億
119.67%41.28億
129.87%38.24億
所有者權益（或股東權益）
實收資本(或股本)
-0.00%4.04億
0.83%4.04億
0.84%4.04億
0.92%4.04億
0.97%4.04億
0.14%4.01億
0.14%4.01億
0.05%4億
0.00%4億
0.00%4億
其他權益工具
-0.00%1.56億
-0.00%1.56億
-0.01%1.56億
-0.75%1.56億
-1.20%1.56億
-1.20%1.56億
-1.19%1.56億
-0.46%1.57億
--1.58億
--1.58億
資本公積
3.29%5.06億
7.37%5.04億
6.57%5億
6.84%4.96億
6.22%4.9億
1.68%4.69億
1.67%4.69億
0.64%4.64億
0.01%4.61億
0.00%4.61億
盈餘公積
2.52%4,467.03萬
2.52%4,467.03萬
2.52%4,467.03萬
2.52%4,467.03萬
11.18%4,357.09萬
11.18%4,357.09萬
11.18%4,357.09萬
11.18%4,357.09萬
41.71%3,919.1萬
41.71%3,919.1萬
未分配利潤
33.89%15.81億
40.26%14.89億
33.51%14.8億
18.25%13.46億
1.69%11.81億
-7.74%10.62億
-4.49%11.08億
7.64%11.38億
16.97%11.61億
22.47%11.51億
減:庫存股
--2,415.33萬
--2,430.79萬
--2,430.79萬
--2,430.79萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
17.29%26.68億
20.75%25.73億
17.55%25.6億
9.93%24.22億
2.47%22.74億
-3.54%21.31億
-1.86%21.77億
4.14%22.03億
17.97%22.2億
20.82%22.09億
少數股東權益
8.24%2,479.01萬
--2,315.92萬
--2,126.54萬
--2,010.6萬
--2,290.36萬
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----
----
----
----
所有者權益（或股東權益）合計
17.20%26.92億
21.83%25.96億
18.53%25.81億
10.84%24.42億
3.50%22.97億
-3.54%21.31億
-1.86%21.77億
4.14%22.03億
17.97%22.2億
20.82%22.09億
負債和所有者權益(或股東權益)總計
36.22%96.37億
20.74%89.83億
17.81%81.98億
17.29%77.02億
11.45%70.74億
23.32%74.4億
37.70%69.59億
44.47%65.67億
68.78%63.48億
72.77%60.33億
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 1.05%5億-47.04%5.6億-59.08%4.97億-26.88%5.68億-30.95%4.94億21.49%10.58億593.54%12.15億2.65%7.77億380.11%7.16億223.26%8.71億
交易性金融資產 ---------------------83.34%7,497.47萬-85.71%7,147.33萬--5.27億--6.73億--4.5億
應收票據及應收賬款 1.12%12.38億2.05%10.98億18.18%11.46億9.43%12.05億11.07%12.24億8.33%10.75億11.80%9.69億65.84%11.01億42.75%11.02億58.96%9.93億
-應收票據 78.67%1.13億2.62%6,262.61萬19.24%9,407.12萬3.62%9,788.82萬-46.30%6,325.02萬-8.21%6,102.91萬73.94%7,889.07萬85.27%9,447.18萬23.58%1.18億-25.97%6,648.55萬
-應收賬款 -3.10%11.25億2.02%10.35億18.09%10.51億9.98%11.07億17.94%11.61億9.52%10.14億8.37%8.9億64.23%10.06億45.45%9.84億73.23%9.26億
其他應收款(含利息和股利) -68.35%304.23萬-87.67%196.13萬-85.75%233.4萬-88.50%200.18萬-41.68%961.2萬84.57%1,591.11萬-81.03%1,637.68萬88.69%1,740.91萬1,853.25%1,648.26萬937.28%862.08萬
-其他應收款 -----87.67%196.13萬------------84.57%1,591.11萬----88.69%1,740.91萬----937.28%862.08萬
預付款項 27.24%5,534.75萬-47.79%1,482.7萬-75.17%1,969.42萬-49.16%1,433.86萬11.10%4,349.91萬-57.49%2,839.92萬107.80%7,931.75萬10.69%2,820.38萬20.57%3,915.4萬608.60%6,680.74萬
存貨 19.73%8.55億-21.08%7.62億-30.32%6.05億-12.73%5.75億15.61%7.14億49.04%9.65億33.26%8.68億15.22%6.59億30.75%6.18億38.01%6.48億
應收款項融資 -35.32%7,573.52萬-21.47%1.46億18.81%9,910萬169.06%1.98億91.20%1.17億-8.03%1.86億5.96%8,340.71萬10.17%7,357.87萬44.58%6,124.3萬119.24%2.03億
其他流動資產 191.34%1.34億135.78%1.86億28.03%1.08億64.14%7,406.57萬3,120.97%4,616.21萬36,937.07%7,909.3萬-31.44%8,466.7萬-56.61%4,512.29萬-98.33%143.32萬-99.78%21.36萬
流動資產合計 8.01%28.61億-20.50%27.69億-26.87%24.77億-18.32%26.36億-17.92%26.49億7.53%34.84億34.41%33.87億46.84%32.28億107.51%32.27億107.22%32.4億
非流動資產
投資性房地產 -5.06%2,337.22萬-5.00%2,368.37萬-4.94%2,399.53萬-4.88%2,430.68萬--2,461.84萬--2,492.99萬--2,524.14萬--2,555.3萬--------
長期應收款 -----------------------------68.72%223萬-42.60%409.25萬0.00%713萬
固定資產 ----44.35%26.34億------------3.55%18.25億-----16.27%14.07億----50.11%17.62億
在建工程 ----74.38%23.72億------------89.23%13.6億----152.08%12.81億----22.04%7.19億
工程物資 ------2,902.27萬------------------------------194.4萬
無形資產 27.29%5.9億30.56%5.86億56.67%5.9億57.64%4.87億51.24%4.63億163.94%4.49億362.69%3.77億276.96%3.09億277.90%3.06億105.20%1.7億
長期待攤費用 ----------------1,063.22%2,563.73萬967.82%2,581.01萬-29.99%197.55萬-36.37%205.31萬247.54%220.4萬377.79%241.71萬
遞延所得稅資產 8.52%1.26億41.64%1.28億56.74%1.14億103.81%1.2億128.41%1.16億86.19%9,022.91萬172.49%7,296.88萬154.93%5,911.62萬155.84%5,069.52萬159.24%4,845.99萬
使用權資產 -32.74%51.18萬-10.73%66.12萬-95.17%85.56萬-94.12%107.25萬-98.14%76.09萬-98.24%74.06萬-58.43%1,770.62萬-58.19%1,824.24萬-3.69%4,097萬-3.56%4,207.37萬
其他非流動資產 29.56%2.08億143.07%4.41億40.23%3.2億-2.54%2.29億--1.6億346.78%1.81億301.18%2.28億--2.35億----212.42%4,061.52萬
非流動資產合計 53.11%67.76億57.05%62.14億60.18%57.21億51.72%50.66億41.82%44.26億41.64%39.57億40.98%35.72億42.25%33.39億41.48%31.21億44.84%27.94億
資產總計 36.22%96.37億20.74%89.83億17.81%81.98億17.29%77.02億11.45%70.74億23.32%74.4億37.70%69.59億44.47%65.67億68.78%63.48億72.77%60.33億
負債
流動負債
短期借款 19.90%23.47億-16.87%20.81億-7.59%20.34億0.02%20.21億16.97%19.57億68.49%25.03億58.21%22億92.96%20.2億89.66%16.73億114.98%14.85億
應付票據及應付帳款 29.75%11.97億-2.00%10.45億1.95%9.09億20.15%10.8億-13.24%9.22億17.67%10.66億52.56%8.92億69.34%8.99億67.48%10.63億76.25%9.06億
-應付票據 10.90%3.89億-12.53%2.89億3.26%2.98億127.23%3.94億67.50%3.51億138.15%3.3億150.37%2.89億35.75%1.73億46.75%2.09億-8.48%1.39億
-應付帳款 41.31%8.08億2.72%7.56億1.32%6.11億-5.45%6.86億-33.04%5.72億-4.11%7.36億28.49%6.03億79.99%7.25億73.49%8.54億111.67%7.68億
合同負債 -6.00%6,245.13萬27.31%4,050.17萬123.65%4,918.83萬46.77%4,174.24萬103.30%6,643.93萬-27.17%3,181.46萬-57.52%2,199.33萬35.34%2,844.05萬73.26%3,268萬358.45%4,368.33萬
應付職工薪酬 45.25%2,178.03萬26.98%1,696.97萬31.90%3,033.14萬38.39%3,204.26萬34.15%1,499.51萬22.88%1,336.44萬52.14%2,299.64萬37.03%2,315.34萬54.03%1,117.81萬56.76%1,087.59萬
應交稅費 -48.59%4,048.78萬16.70%4,841.42萬-41.81%3,434.48萬158.78%1.05億175.01%7,874.87萬-39.27%4,148.71萬2.26%5,902.29萬-50.28%4,056.75萬-51.03%2,863.51萬-3.22%6,831.5萬
其他應付款(含利息和股利) 631.96%2,966.77萬221.57%3,593.53萬476.57%2,774.53萬476.08%2,773.6萬-14.47%405.32萬283.94%1,117.49萬68.61%481.21萬18.35%481.46萬214.33%473.89萬-97.34%291.06萬
-其他應付款 ----221.57%3,593.53萬------------283.94%1,117.49萬----18.35%481.46萬----98.43%291.06萬
一年內到期的非流動負債 127.86%4.65億110.35%4.18億72.82%3.24億0.15%2.1億8.66%2.04億4.27%1.99億160.62%1.88億186.29%2.09億357.70%1.88億364.49%1.9億
其他流動負債 34.84%4,591.45萬176.45%4,978.19萬62.36%4,156.05萬69.94%5,799.84萬7.03%3,405.02萬-12.84%1,800.75萬4.99%2,559.73萬71.13%3,412.84萬78.69%3,181.32萬85.52%2,066.14萬
流動負債合計 28.24%42.08億-3.83%37.35億1.05%34.5億9.67%35.74億8.20%32.82億42.33%38.84億55.25%34.14億81.65%32.59億82.50%30.33億87.69%27.29億
非流動負債
長期借款 210.78%17.22億197.24%16.65億108.25%12.1億109.52%7.33億21.21%5.54億22.58%5.6億625.97%5.81億337.30%3.5億233.58%4.57億233.58%4.57億
應付債券 5.68%5.81億5.68%5.73億5.66%5.64億4.89%5.55億4.64%5.5億4.64%5.42億4.66%5.34億5.42%5.29億--5.26億--5.18億
長期應付款 --------------------122.11%2,863.56萬----128.06%5,755.21萬-----46.58%1,289.25萬
遞延所得稅負債 --394.5萬--393.23萬--391.47萬--389.55萬------------------14.2萬----
長期遞延收益 11.75%4.07億39.19%4.1億56.01%3.63億118.81%3.66億243.33%3.64億175.51%2.95億877.44%2.33億594.28%1.67億343.73%1.06億332.41%1.07億
租賃負債 --------------16.6萬--9.52萬-----------------97.92%49.56萬
非流動負債合計 82.98%27.36億86.05%26.52億58.50%21.67億52.67%16.86億36.56%14.96億30.16%14.25億115.14%13.67億73.73%11.04億403.74%10.95億422.34%10.95億
負債合計 45.37%69.45億20.30%63.87億17.48%56.17億20.55%52.6億15.72%47.77億38.85%53.09億68.68%47.82億79.58%43.64億119.67%41.28億129.87%38.24億
所有者權益（或股東權益）
實收資本(或股本) -0.00%4.04億0.83%4.04億0.84%4.04億0.92%4.04億0.97%4.04億0.14%4.01億0.14%4.01億0.05%4億0.00%4億0.00%4億
其他權益工具 -0.00%1.56億-0.00%1.56億-0.01%1.56億-0.75%1.56億-1.20%1.56億-1.20%1.56億-1.19%1.56億-0.46%1.57億--1.58億--1.58億
資本公積 3.29%5.06億7.37%5.04億6.57%5億6.84%4.96億6.22%4.9億1.68%4.69億1.67%4.69億0.64%4.64億0.01%4.61億0.00%4.61億
盈餘公積 2.52%4,467.03萬2.52%4,467.03萬2.52%4,467.03萬2.52%4,467.03萬11.18%4,357.09萬11.18%4,357.09萬11.18%4,357.09萬11.18%4,357.09萬41.71%3,919.1萬41.71%3,919.1萬
未分配利潤 33.89%15.81億40.26%14.89億33.51%14.8億18.25%13.46億1.69%11.81億-7.74%10.62億-4.49%11.08億7.64%11.38億16.97%11.61億22.47%11.51億
減:庫存股 --2,415.33萬--2,430.79萬--2,430.79萬--2,430.79萬------------------------
歸屬母公司所有者權益合計 17.29%26.68億20.75%25.73億17.55%25.6億9.93%24.22億2.47%22.74億-3.54%21.31億-1.86%21.77億4.14%22.03億17.97%22.2億20.82%22.09億
少數股東權益 8.24%2,479.01萬--2,315.92萬--2,126.54萬--2,010.6萬--2,290.36萬--------------------
所有者權益（或股東權益）合計 17.20%26.92億21.83%25.96億18.53%25.81億10.84%24.42億3.50%22.97億-3.54%21.31億-1.86%21.77億4.14%22.03億17.97%22.2億20.82%22.09億
負債和所有者權益(或股東權益)總計 36.22%96.37億20.74%89.83億17.81%81.98億17.29%77.02億11.45%70.74億23.32%74.4億37.70%69.59億44.47%65.67億68.78%63.48億72.77%60.33億
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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