滬深市場個股詳情

605077 華康股份

添加自選
  • 13.47
  • 0.000.00%
已收盤 07/30 15:00 (北京)
41.08億總市值11.37市盈率TTM

華康股份關鍵統計數據

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
44.58%17.16億
104.57%21.28億
-21.85%9.09億
-17.60%10.44億
-3.03%11.87億
-16.33%10.4億
-7.74%11.63億
-3.73%12.67億
-14.11%12.24億
399.83%12.44億
交易性金融資產
--4,736.28
-18.90%18.17萬
----
-85.65%1,007.78萬
----
-99.68%22.4萬
-50.27%3,039.47萬
251.22%7,024.46萬
16.84%7,010.56萬
--7,005萬
應收票據及應收賬款
8.22%3.94億
5.25%3.88億
-19.08%3.46億
33.50%4.34億
41.52%3.64億
61.64%3.69億
60.40%4.28億
34.20%3.25億
33.90%2.57億
79.37%2.28億
-應收票據
33.37%1,792.03萬
22.23%1,692.04萬
-6.22%1,517.22萬
--1,321.62萬
--1,343.69萬
--1,384.35萬
--1,617.88萬
----
----
----
-應收賬款
7.25%3.76億
4.59%3.71億
-19.58%3.31億
29.43%4.2億
36.30%3.51億
55.57%3.55億
54.34%4.12億
34.42%3.25億
35.67%2.57億
83.14%2.28億
其他應收款(含利息和股利)
11.77%2,453.88萬
-25.63%605.21萬
-12.84%1,112.67萬
-55.19%497.39萬
1.28%2,195.48萬
-44.19%813.81萬
-47.94%1,276.65萬
-38.48%1,110.08萬
3.14%2,167.81萬
53.55%1,458.2萬
-其他應收款
----
----
----
-55.19%497.39萬
----
----
----
52.07%1,110.08萬
----
53.55%1,458.2萬
預付款項
97.17%7,128.36萬
6.54%1,237.22萬
166.07%6,576.1萬
7.75%3,978.72萬
-21.08%3,615.25萬
-31.48%1,161.26萬
79.60%2,471.55萬
149.03%3,692.71萬
88.99%4,580.82萬
15.28%1,694.78萬
存貨
3.94%3.74億
1.07%2.82億
-6.23%3.11億
-16.05%3.17億
16.78%3.6億
39.71%2.79億
66.77%3.32億
74.03%3.77億
56.01%3.08億
31.92%2億
應收款項融資
292.40%1.39億
364.47%1.12億
202.59%9,114.03萬
-44.50%1,520.98萬
181.52%3,550.35萬
67.74%2,414.61萬
123.58%3,012.01萬
15.01%2,740.68萬
-66.03%1,261.15萬
-68.98%1,439.52萬
其他流動資產
64.27%3.85億
19.67%4.86億
2,522.72%4.46億
4,200.20%4.49億
1,294.76%2.34億
2,555.62%4.06億
23,809.04%1,701.42萬
945.76%1,045.15萬
6,842.67%1,680.19萬
1,262.13%1,527.89萬
流動資產合計
38.66%31.04億
59.71%34.15億
7.00%21.81億
8.88%23.13億
14.43%22.39億
18.61%21.38億
10.79%20.38億
14.72%21.25億
-0.05%19.56億
200.88%18.03億
非流動資產
長期股權投資
-7.62%7,989.23萬
-22.94%9,442.15萬
-11.14%9,031.69萬
-7.56%8,899.13萬
41.59%8,647.85萬
109.23%1.23億
101.49%1.02億
108.76%9,626.69萬
45.24%6,107.49萬
9.54%5,856.11萬
固定資產
----
----
----
91.82%13.78億
----
63.97%12.43億
----
10.90%7.19億
----
17.69%7.58億
固定資產清理
----
----
----
----
----
----
----
--174.64萬
----
----
在建工程
----
----
----
-42.57%2.42億
----
-52.26%1.1億
----
348.96%4.21億
----
284.35%2.31億
無形資產
13.74%3.12億
16.57%2.83億
43.09%2.84億
204.90%2.86億
191.89%2.75億
169.21%2.42億
356.17%1.99億
119.38%9,382.97萬
71.42%9,404.99萬
63.19%9,006.43萬
商譽
0.79%3.49億
1,225.71%3.46億
1,225.71%3.46億
1,225.71%3.46億
1,225.71%3.46億
0.00%2,611.12萬
--2,611.12萬
--2,611.12萬
--2,611.12萬
--2,611.12萬
長期待攤費用
112.90%2,218.92萬
55.25%1,728.96萬
42.75%1,684.94萬
41.76%1,877.77萬
-18.33%1,042.23萬
-11.17%1,113.66萬
4.24%1,180.37萬
26.13%1,324.58萬
29.45%1,276.1萬
9.99%1,253.74萬
遞延所得稅資產
171.08%1,094.86萬
105.51%812.75萬
-74.35%250.27萬
-66.06%390.07萬
-45.16%403.89萬
-46.36%395.48萬
--975.55萬
--1,149.37萬
--736.51萬
--737.35萬
使用權資產
-55.83%74.42萬
-48.69%99.12萬
-46.61%117.43萬
-45.60%144.02萬
-27.22%168.47萬
-16.73%193.19萬
--219.92萬
--264.75萬
--231.47萬
-26.07%232萬
其他非流動資產
--1.78億
2,918.65%1.7億
365.62%8,476.26萬
-10.92%2,052.19萬
----
-63.48%562.47萬
-69.31%1,820.43萬
41.10%2,303.87萬
2,664.46%3,835.06萬
150.47%1,540萬
非流動資產合計
37.54%31.68億
56.36%27.63億
50.83%25.18億
69.50%23.86億
81.99%23.03億
47.08%17.67億
77.44%16.69億
64.19%14.08億
51.85%12.66億
44.13%12.01億
資產總計
38.09%62.72億
58.20%61.78億
26.73%46.99億
33.04%46.99億
40.97%45.42億
29.99%39.05億
33.34%37.08億
30.37%35.32億
15.45%32.22億
109.68%30.04億
負債
流動負債
短期借款
-57.39%8,104.58萬
-5.04%2.47億
-45.37%1.65億
-44.78%1.75億
-4.62%1.9億
117.19%2.6億
465.39%3.02億
416.97%3.17億
184.62%1.99億
16.61%1.2億
交易性金融負債
----
-99.74%2.54萬
4,522.53%762.26萬
3,802.39%1,345.15萬
12,179.70%736.78萬
--987.35萬
--16.49萬
-83.29%34.47萬
-95.97%6萬
----
應付票據及應付帳款
-16.90%3.27億
3.26%3.52億
15.76%3.83億
22.56%4.31億
38.18%3.93億
49.57%3.41億
57.15%3.31億
70.99%3.52億
29.41%2.84億
16.96%2.28億
-應付票據
-26.27%5,882.54萬
3.59%4,071.42萬
238.40%7,897.34萬
25.19%7,577.17萬
57.93%7,978.7萬
254.99%3,930.37萬
20.19%2,333.74萬
185.55%6,052.7萬
128.05%5,052.05萬
-68.55%1,107.17萬
-應付帳款
-14.52%2.68億
3.22%3.12億
-1.15%3.04億
22.02%3.55億
33.91%3.13億
39.09%3.02億
60.90%3.07億
57.84%2.91億
18.35%2.34億
35.81%2.17億
合同負債
38.45%2,323.36萬
65.64%1,995.44萬
228.94%2,339.83萬
16.56%939.39萬
129.05%1,678.13萬
40.44%1,204.66萬
-20.93%711.33萬
8.11%805.9萬
1.83%732.64萬
15.13%857.77萬
應付職工薪酬
19.61%2,338.04萬
19.39%4,666.91萬
16.46%3,393.05萬
12.07%2,653.88萬
7.14%1,954.64萬
7.73%3,908.96萬
0.73%2,913.57萬
0.76%2,368.13萬
0.53%1,824.38萬
7.25%3,628.32萬
應交稅費
485.88%4,168.11萬
515.01%4,283.2萬
746.16%2,999.46萬
6.51%1,660.25萬
38.68%711.43萬
28.07%696.44萬
-67.86%354.48萬
26.13%1,558.79萬
-80.61%513.01萬
-76.63%543.79萬
其他應付款(含利息和股利)
279.74%1.37億
356.98%1.17億
-65.44%2,219.1萬
-54.35%2,784.84萬
-38.98%3,620.86萬
-54.78%2,549.67萬
667.77%6,420.48萬
990.43%6,100.31萬
1,204.52%5,934.09萬
1,081.11%5,638.25萬
-其他應付款
----
----
----
-54.35%2,784.84萬
----
-54.78%2,549.67萬
----
990.43%6,100.31萬
----
1,081.11%5,638.25萬
一年內到期的非流動負債
113.70%2.07億
195.56%1.8億
2,762.19%1.78億
17,210.94%2.11億
11,889.48%9,689.84萬
7,444.46%6,097.4萬
--622.28萬
--121.83萬
--80.82萬
-93.64%80.82萬
其他流動負債
1.52%1,472.03萬
18.04%1,618.24萬
-23.62%1,287.14萬
1,769.81%1,306.86萬
2,402.13%1,449.96萬
3,909.39%1,370.94萬
3,107.17%1,685.26萬
86.39%69.89萬
28.11%57.95萬
17.99%34.19萬
流動負債合計
9.41%8.55億
32.78%10.22億
12.61%8.56億
18.55%9.24億
35.86%7.82億
68.86%7.7億
136.28%7.6億
144.79%7.8億
65.27%5.75億
19.91%4.56億
非流動負債
長期借款
9.54%9.29億
122.97%7.7億
295.43%8.89億
405.33%9.09億
1,110.15%8.48億
1,625.53%3.45億
1,023.49%2.25億
798.71%1.8億
366.41%7,005.91萬
-60.87%2,002.03萬
應付債券
--11.15億
--10.98億
----
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----
----
----
----
----
----
長期應付款
----
----
----
--800萬
----
----
----
----
----
----
遞延所得稅負債
-6.11%9,152.31萬
23.96%9,218.87萬
20.26%9,160.68萬
95.50%9,392.17萬
86.55%9,748.39萬
37.85%7,437.22萬
161.62%7,617.7萬
64.90%4,804.17萬
65.30%5,225.52萬
59.36%5,395.12萬
長期遞延收益
82.98%9,163.39萬
83.42%9,421.36萬
-10.60%4,844.68萬
9.95%4,934.51萬
31.73%5,007.96萬
33.77%5,136.62萬
91.29%5,419.07萬
58.68%4,487.94萬
25.58%3,801.61萬
52.00%3,840萬
租賃負債
-93.03%3.54萬
-95.45%2.31萬
-14.07%97.06萬
----
-67.97%50.8萬
-65.19%50.85萬
--112.95萬
--128.19萬
--158.63萬
-35.62%146.08萬
非流動負債合計
121.81%22.27億
328.37%20.55億
191.34%10.38億
286.84%10.6億
520.01%10.04億
321.41%4.8億
360.08%3.56億
253.97%2.74億
110.54%1.62億
0.69%1.14億
負債合計
72.61%30.82億
146.29%30.77億
69.66%18.94億
88.33%19.84億
142.19%17.86億
119.33%12.49億
179.71%11.17億
166.15%10.54億
73.46%7.37億
15.50%5.7億
所有者權益（或股東權益）
實收資本(或股本)
2.69%2.35億
2.69%2.35億
0.00%2.28億
0.00%2.28億
40.00%2.28億
40.00%2.28億
40.00%2.28億
40.00%2.28億
40.00%1.63億
86.67%1.63億
其他權益工具
--1.96億
--1.96億
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----
----
----
----
----
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資本公積
5.92%14.88億
5.28%14.79億
0.00%14.05億
0.00%14.05億
-4.44%14.05億
-4.44%14.05億
-4.44%14.05億
-4.44%14.05億
-3.07%14.7億
759.72%14.7億
盈餘公積
23.80%1.62億
23.80%1.62億
27.15%1.31億
27.15%1.31億
27.15%1.31億
27.15%1.31億
29.77%1.03億
29.77%1.03億
29.77%1.03億
29.77%1.03億
未分配利潤
19.68%11.75億
22.79%10.95億
20.40%10.3億
26.60%9.4億
31.14%9.82億
27.70%8.92億
27.82%8.55億
23.53%7.42億
14.61%7.49億
16.04%6.98億
減:庫存股
--7,736.7萬
--7,736.7萬
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----
----
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其他綜合收益
19.03%-9,607.23
48.54%-6,447.93
44.90%-1.05萬
62.04%-7,251.88
33.91%-1.19萬
26.15%-1.25萬
-33.60%-1.91萬
-38.31%-1.91萬
-15.14%-1.8萬
-23.13%-1.7萬
歸屬母公司所有者權益合計
15.75%31.78億
16.33%30.89億
7.81%27.93億
9.10%27.04億
10.51%27.46億
9.09%26.56億
8.81%25.91億
7.13%24.78億
5.03%24.85億
159.11%24.34億
少數股東權益
8.74%1,152.71萬
--1,158.75萬
--1,109.23萬
--1,071.08萬
--1,060.09萬
----
----
----
----
----
所有者權益（或股東權益）合計
15.73%31.9億
16.76%31.01億
8.24%28.05億
9.53%27.15億
10.94%27.56億
9.09%26.56億
8.81%25.91億
7.13%24.78億
5.03%24.85億
159.11%24.34億
負債和所有者權益(或股東權益)總計
38.09%62.72億
58.20%61.78億
26.73%46.99億
33.04%46.99億
40.97%45.42億
29.99%39.05億
33.34%37.08億
30.37%35.32億
15.45%32.22億
109.68%30.04億
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)
--
--
--
天健會計師事務所(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 44.58%17.16億104.57%21.28億-21.85%9.09億-17.60%10.44億-3.03%11.87億-16.33%10.4億-7.74%11.63億-3.73%12.67億-14.11%12.24億399.83%12.44億
交易性金融資產 --4,736.28-18.90%18.17萬-----85.65%1,007.78萬-----99.68%22.4萬-50.27%3,039.47萬251.22%7,024.46萬16.84%7,010.56萬--7,005萬
應收票據及應收賬款 8.22%3.94億5.25%3.88億-19.08%3.46億33.50%4.34億41.52%3.64億61.64%3.69億60.40%4.28億34.20%3.25億33.90%2.57億79.37%2.28億
-應收票據 33.37%1,792.03萬22.23%1,692.04萬-6.22%1,517.22萬--1,321.62萬--1,343.69萬--1,384.35萬--1,617.88萬------------
-應收賬款 7.25%3.76億4.59%3.71億-19.58%3.31億29.43%4.2億36.30%3.51億55.57%3.55億54.34%4.12億34.42%3.25億35.67%2.57億83.14%2.28億
其他應收款(含利息和股利) 11.77%2,453.88萬-25.63%605.21萬-12.84%1,112.67萬-55.19%497.39萬1.28%2,195.48萬-44.19%813.81萬-47.94%1,276.65萬-38.48%1,110.08萬3.14%2,167.81萬53.55%1,458.2萬
-其他應收款 -------------55.19%497.39萬------------52.07%1,110.08萬----53.55%1,458.2萬
預付款項 97.17%7,128.36萬6.54%1,237.22萬166.07%6,576.1萬7.75%3,978.72萬-21.08%3,615.25萬-31.48%1,161.26萬79.60%2,471.55萬149.03%3,692.71萬88.99%4,580.82萬15.28%1,694.78萬
存貨 3.94%3.74億1.07%2.82億-6.23%3.11億-16.05%3.17億16.78%3.6億39.71%2.79億66.77%3.32億74.03%3.77億56.01%3.08億31.92%2億
應收款項融資 292.40%1.39億364.47%1.12億202.59%9,114.03萬-44.50%1,520.98萬181.52%3,550.35萬67.74%2,414.61萬123.58%3,012.01萬15.01%2,740.68萬-66.03%1,261.15萬-68.98%1,439.52萬
其他流動資產 64.27%3.85億19.67%4.86億2,522.72%4.46億4,200.20%4.49億1,294.76%2.34億2,555.62%4.06億23,809.04%1,701.42萬945.76%1,045.15萬6,842.67%1,680.19萬1,262.13%1,527.89萬
流動資產合計 38.66%31.04億59.71%34.15億7.00%21.81億8.88%23.13億14.43%22.39億18.61%21.38億10.79%20.38億14.72%21.25億-0.05%19.56億200.88%18.03億
非流動資產
長期股權投資 -7.62%7,989.23萬-22.94%9,442.15萬-11.14%9,031.69萬-7.56%8,899.13萬41.59%8,647.85萬109.23%1.23億101.49%1.02億108.76%9,626.69萬45.24%6,107.49萬9.54%5,856.11萬
固定資產 ------------91.82%13.78億----63.97%12.43億----10.90%7.19億----17.69%7.58億
固定資產清理 ------------------------------174.64萬--------
在建工程 -------------42.57%2.42億-----52.26%1.1億----348.96%4.21億----284.35%2.31億
無形資產 13.74%3.12億16.57%2.83億43.09%2.84億204.90%2.86億191.89%2.75億169.21%2.42億356.17%1.99億119.38%9,382.97萬71.42%9,404.99萬63.19%9,006.43萬
商譽 0.79%3.49億1,225.71%3.46億1,225.71%3.46億1,225.71%3.46億1,225.71%3.46億0.00%2,611.12萬--2,611.12萬--2,611.12萬--2,611.12萬--2,611.12萬
長期待攤費用 112.90%2,218.92萬55.25%1,728.96萬42.75%1,684.94萬41.76%1,877.77萬-18.33%1,042.23萬-11.17%1,113.66萬4.24%1,180.37萬26.13%1,324.58萬29.45%1,276.1萬9.99%1,253.74萬
遞延所得稅資產 171.08%1,094.86萬105.51%812.75萬-74.35%250.27萬-66.06%390.07萬-45.16%403.89萬-46.36%395.48萬--975.55萬--1,149.37萬--736.51萬--737.35萬
使用權資產 -55.83%74.42萬-48.69%99.12萬-46.61%117.43萬-45.60%144.02萬-27.22%168.47萬-16.73%193.19萬--219.92萬--264.75萬--231.47萬-26.07%232萬
其他非流動資產 --1.78億2,918.65%1.7億365.62%8,476.26萬-10.92%2,052.19萬-----63.48%562.47萬-69.31%1,820.43萬41.10%2,303.87萬2,664.46%3,835.06萬150.47%1,540萬
非流動資產合計 37.54%31.68億56.36%27.63億50.83%25.18億69.50%23.86億81.99%23.03億47.08%17.67億77.44%16.69億64.19%14.08億51.85%12.66億44.13%12.01億
資產總計 38.09%62.72億58.20%61.78億26.73%46.99億33.04%46.99億40.97%45.42億29.99%39.05億33.34%37.08億30.37%35.32億15.45%32.22億109.68%30.04億
負債
流動負債
短期借款 -57.39%8,104.58萬-5.04%2.47億-45.37%1.65億-44.78%1.75億-4.62%1.9億117.19%2.6億465.39%3.02億416.97%3.17億184.62%1.99億16.61%1.2億
交易性金融負債 -----99.74%2.54萬4,522.53%762.26萬3,802.39%1,345.15萬12,179.70%736.78萬--987.35萬--16.49萬-83.29%34.47萬-95.97%6萬----
應付票據及應付帳款 -16.90%3.27億3.26%3.52億15.76%3.83億22.56%4.31億38.18%3.93億49.57%3.41億57.15%3.31億70.99%3.52億29.41%2.84億16.96%2.28億
-應付票據 -26.27%5,882.54萬3.59%4,071.42萬238.40%7,897.34萬25.19%7,577.17萬57.93%7,978.7萬254.99%3,930.37萬20.19%2,333.74萬185.55%6,052.7萬128.05%5,052.05萬-68.55%1,107.17萬
-應付帳款 -14.52%2.68億3.22%3.12億-1.15%3.04億22.02%3.55億33.91%3.13億39.09%3.02億60.90%3.07億57.84%2.91億18.35%2.34億35.81%2.17億
合同負債 38.45%2,323.36萬65.64%1,995.44萬228.94%2,339.83萬16.56%939.39萬129.05%1,678.13萬40.44%1,204.66萬-20.93%711.33萬8.11%805.9萬1.83%732.64萬15.13%857.77萬
應付職工薪酬 19.61%2,338.04萬19.39%4,666.91萬16.46%3,393.05萬12.07%2,653.88萬7.14%1,954.64萬7.73%3,908.96萬0.73%2,913.57萬0.76%2,368.13萬0.53%1,824.38萬7.25%3,628.32萬
應交稅費 485.88%4,168.11萬515.01%4,283.2萬746.16%2,999.46萬6.51%1,660.25萬38.68%711.43萬28.07%696.44萬-67.86%354.48萬26.13%1,558.79萬-80.61%513.01萬-76.63%543.79萬
其他應付款(含利息和股利) 279.74%1.37億356.98%1.17億-65.44%2,219.1萬-54.35%2,784.84萬-38.98%3,620.86萬-54.78%2,549.67萬667.77%6,420.48萬990.43%6,100.31萬1,204.52%5,934.09萬1,081.11%5,638.25萬
-其他應付款 -------------54.35%2,784.84萬-----54.78%2,549.67萬----990.43%6,100.31萬----1,081.11%5,638.25萬
一年內到期的非流動負債 113.70%2.07億195.56%1.8億2,762.19%1.78億17,210.94%2.11億11,889.48%9,689.84萬7,444.46%6,097.4萬--622.28萬--121.83萬--80.82萬-93.64%80.82萬
其他流動負債 1.52%1,472.03萬18.04%1,618.24萬-23.62%1,287.14萬1,769.81%1,306.86萬2,402.13%1,449.96萬3,909.39%1,370.94萬3,107.17%1,685.26萬86.39%69.89萬28.11%57.95萬17.99%34.19萬
流動負債合計 9.41%8.55億32.78%10.22億12.61%8.56億18.55%9.24億35.86%7.82億68.86%7.7億136.28%7.6億144.79%7.8億65.27%5.75億19.91%4.56億
非流動負債
長期借款 9.54%9.29億122.97%7.7億295.43%8.89億405.33%9.09億1,110.15%8.48億1,625.53%3.45億1,023.49%2.25億798.71%1.8億366.41%7,005.91萬-60.87%2,002.03萬
應付債券 --11.15億--10.98億--------------------------------
長期應付款 --------------800萬------------------------
遞延所得稅負債 -6.11%9,152.31萬23.96%9,218.87萬20.26%9,160.68萬95.50%9,392.17萬86.55%9,748.39萬37.85%7,437.22萬161.62%7,617.7萬64.90%4,804.17萬65.30%5,225.52萬59.36%5,395.12萬
長期遞延收益 82.98%9,163.39萬83.42%9,421.36萬-10.60%4,844.68萬9.95%4,934.51萬31.73%5,007.96萬33.77%5,136.62萬91.29%5,419.07萬58.68%4,487.94萬25.58%3,801.61萬52.00%3,840萬
租賃負債 -93.03%3.54萬-95.45%2.31萬-14.07%97.06萬-----67.97%50.8萬-65.19%50.85萬--112.95萬--128.19萬--158.63萬-35.62%146.08萬
非流動負債合計 121.81%22.27億328.37%20.55億191.34%10.38億286.84%10.6億520.01%10.04億321.41%4.8億360.08%3.56億253.97%2.74億110.54%1.62億0.69%1.14億
負債合計 72.61%30.82億146.29%30.77億69.66%18.94億88.33%19.84億142.19%17.86億119.33%12.49億179.71%11.17億166.15%10.54億73.46%7.37億15.50%5.7億
所有者權益（或股東權益）
實收資本(或股本) 2.69%2.35億2.69%2.35億0.00%2.28億0.00%2.28億40.00%2.28億40.00%2.28億40.00%2.28億40.00%2.28億40.00%1.63億86.67%1.63億
其他權益工具 --1.96億--1.96億--------------------------------
資本公積 5.92%14.88億5.28%14.79億0.00%14.05億0.00%14.05億-4.44%14.05億-4.44%14.05億-4.44%14.05億-4.44%14.05億-3.07%14.7億759.72%14.7億
盈餘公積 23.80%1.62億23.80%1.62億27.15%1.31億27.15%1.31億27.15%1.31億27.15%1.31億29.77%1.03億29.77%1.03億29.77%1.03億29.77%1.03億
未分配利潤 19.68%11.75億22.79%10.95億20.40%10.3億26.60%9.4億31.14%9.82億27.70%8.92億27.82%8.55億23.53%7.42億14.61%7.49億16.04%6.98億
減:庫存股 --7,736.7萬--7,736.7萬--------------------------------
其他綜合收益 19.03%-9,607.2348.54%-6,447.9344.90%-1.05萬62.04%-7,251.8833.91%-1.19萬26.15%-1.25萬-33.60%-1.91萬-38.31%-1.91萬-15.14%-1.8萬-23.13%-1.7萬
歸屬母公司所有者權益合計 15.75%31.78億16.33%30.89億7.81%27.93億9.10%27.04億10.51%27.46億9.09%26.56億8.81%25.91億7.13%24.78億5.03%24.85億159.11%24.34億
少數股東權益 8.74%1,152.71萬--1,158.75萬--1,109.23萬--1,071.08萬--1,060.09萬--------------------
所有者權益（或股東權益）合計 15.73%31.9億16.76%31.01億8.24%28.05億9.53%27.15億10.94%27.56億9.09%26.56億8.81%25.91億7.13%24.78億5.03%24.85億159.11%24.34億
負債和所有者權益(或股東權益)總計 38.09%62.72億58.20%61.78億26.73%46.99億33.04%46.99億40.97%45.42億29.99%39.05億33.34%37.08億30.37%35.32億15.45%32.22億109.68%30.04億
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)------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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