滬深市場個股詳情

605199 葫蘆娃

添加自選
  • 9.29
  • -0.09-0.96%
交易中 07/29 09:39 (北京)
37.17億總市值39.20市盈率TTM

葫蘆娃關鍵統計數據

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
-24.84%2.51億
8.81%5.23億
-1.77%1.84億
27.86%2.23億
61.29%3.34億
-1.50%4.8億
-17.91%1.87億
-35.29%1.74億
-25.07%2.07億
41.00%4.88億
應收票據及應收賬款
40.88%5.64億
69.23%5.53億
0.81%4.81億
-18.43%4.27億
-12.16%4億
-3.96%3.27億
45.94%4.77億
100.52%5.23億
41.57%4.56億
25.85%3.4億
-應收票據
-17.41%634.32萬
-13.78%1,222.28萬
--710.45萬
--1,718.65萬
--768.08萬
--1,417.55萬
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----
----
----
-應收賬款
42.02%5.58億
73.00%5.41億
-0.68%4.74億
-21.72%4.1億
-13.85%3.93億
-8.12%3.12億
45.94%4.77億
100.52%5.23億
41.57%4.56億
25.85%3.4億
其他應收款(含利息和股利)
51.73%594.73萬
115.85%629.94萬
64.75%543.85萬
43.85%491.08萬
31.92%391.97萬
-30.24%291.85萬
-50.80%330.11萬
-65.11%341.37萬
-89.86%297.13萬
-86.22%418.37萬
-其他應收款
----
----
----
43.85%491.08萬
----
-30.24%291.85萬
----
-65.11%341.37萬
----
-86.22%418.37萬
預付款項
-13.78%7,393.16萬
-63.81%2,552.26萬
176.93%1.63億
171.76%1億
445.07%8,575.22萬
490.18%7,052.48萬
67.71%5,885.63萬
51.70%3,696.26萬
-32.29%1,573.24萬
29.49%1,194.97萬
存貨
-2.93%3.07億
24.35%2.66億
19.50%3.09億
21.94%3.09億
23.96%3.16億
0.16%2.14億
34.83%2.58億
33.76%2.53億
16.64%2.55億
14.64%2.13億
應收款項融資
32.66%6,781.21萬
-70.62%3,731.07萬
44.96%4,460.21萬
521.91%5,391.2萬
367.79%5,111.64萬
730.71%1.27億
685.75%3,076.79萬
-69.97%866.88萬
-60.52%1,092.72萬
-86.55%1,528.94萬
其他流動資產
36.62%3,840.09萬
23.55%3,237.72萬
232.97%5,026.09萬
123.33%4,435.63萬
83.75%2,810.75萬
82.34%2,620.6萬
299.97%1,509.46萬
163.50%1,986.1萬
163.19%1,529.64萬
278.87%1,437.23萬
流動資產合計
7.26%13.08億
15.66%14.43億
20.00%12.37億
13.97%11.62億
26.65%12.2億
14.76%12.47億
27.24%10.31億
29.04%10.2億
3.20%9.63億
13.31%10.87億
非流動資產
長期股權投資
17.51%2,296萬
1.73%2,044.42萬
-2.45%1,892.8萬
-6.48%1,869.7萬
--1,953.83萬
--2,009.64萬
--1,940.28萬
--1,999.26萬
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----
固定資產
----
----
----
4.99%3.88億
----
-2.14%3.64億
----
-2.45%3.7億
----
-5.67%3.72億
固定資產清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
----
----
248.53%6.88億
----
189.35%4.33億
----
138.06%1.97億
----
558.51%1.5億
工程物資
----
----
----
----
----
----
----
----
----
--0
無形資產
57.32%1.56億
56.37%1.6億
3.42%1.51億
4.63%1.54億
-10.81%9,927.12萬
-10.21%1.02億
24.93%1.46億
24.03%1.47億
-8.69%1.11億
-8.71%1.14億
開發支出
91.67%1.09億
75.68%9,540.31萬
172.53%6,387.45萬
189.00%6,363萬
162.26%5,673.26萬
151.13%5,430.45萬
179.56%2,343.76萬
396.31%2,201.74萬
413.95%2,163.24萬
429.98%2,162.44萬
商譽
--1,210.82萬
--1,210.82萬
--998.72萬
--998.72萬
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----
----
----
----
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長期待攤費用
147.42%296.68萬
111.56%264.01萬
144.75%174.82萬
-11.96%161.57萬
33.47%119.91萬
23.76%124.79萬
5.33%71.43萬
212.33%183.52萬
12.98%89.84萬
42.56%100.84萬
遞延所得稅資產
67.00%936.76萬
87.16%954.43萬
-41.17%738.32萬
-30.30%729.97萬
-34.26%560.93萬
-37.21%509.94萬
-17.40%1,255.01萬
-28.95%1,047.34萬
-43.34%853.23萬
-46.13%812.11萬
使用權資產
5.37%474.11萬
-9.40%518.22萬
-72.63%191.96萬
-61.39%320.96萬
-42.80%449.95萬
-28.01%572萬
-30.28%701.33萬
-25.05%831.38萬
--786.57萬
740.42%794.6萬
其他非流動資產
-40.89%6,782.31萬
-31.02%5,454.9萬
--1,914.73萬
--4,761.98萬
--1.15億
--7,907.8萬
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----
----
----
非流動資產合計
51.78%17.2億
51.95%16.18億
76.76%14.15億
77.86%13.83億
53.60%11.33億
57.96%10.65億
19.76%8億
27.05%7.77億
24.67%7.38億
19.85%6.74億
資產總計
28.71%30.28億
32.37%30.61億
44.81%26.52億
41.61%25.45億
38.34%23.53億
31.30%23.12億
23.86%18.31億
28.17%17.97億
11.53%17.01億
15.72%17.61億
負債
流動負債
短期借款
11.69%4.67億
-16.04%4.21億
-41.98%3億
-19.60%3.63億
15.81%4.18億
14.12%5.01億
101.74%5.17億
178.40%4.52億
72.64%3.61億
108.76%4.39億
應付票據及應付帳款
-9.33%2.23億
38.77%1.94億
10.47%1.68億
28.69%2.1億
26.46%2.46億
-6.18%1.4億
88.96%1.52億
69.10%1.63億
45.74%1.95億
-3.74%1.49億
-應付票據
-28.62%2,576.07萬
-71.89%1,321.41萬
-75.84%1,208.19萬
-64.63%1,208.19萬
-10.07%3,608.78萬
5.06%4,701.58萬
324.13%5,000萬
--3,415.81萬
--4,012.91萬
538.97%4,475萬
-應付帳款
-6.02%1.97億
94.77%1.81億
52.77%1.56億
53.37%1.98億
35.95%2.1億
-10.99%9,290.12萬
48.58%1.02億
33.73%1.29億
15.69%1.54億
-29.44%1.04億
合同負債
-48.15%5,576.27萬
-53.25%1.23億
124.26%6,869.4萬
100.91%6,622.84萬
185.43%1.08億
297.23%2.62億
150.64%3,063.13萬
35.08%3,296.47萬
-31.38%3,768.12萬
-20.57%6,600.21萬
應付職工薪酬
13.50%1,839.97萬
32.43%3,341.13萬
-23.17%1,249.12萬
-13.38%1,170.43萬
2.86%1,621.12萬
13.41%2,523.01萬
16.26%1,625.84萬
-2.46%1,351.21萬
21.37%1,576.02萬
26.51%2,224.75萬
應交稅費
-29.58%1,967.55萬
51.58%3,749.07萬
59.18%3,116.45萬
78.65%3,821.72萬
10.63%2,794.13萬
-13.13%2,473.35萬
-5.93%1,957.86萬
-14.40%2,139.24萬
1,150.39%2,525.74萬
40.80%2,847.28萬
其他應付款(含利息和股利)
335.36%1.49億
110.36%1.37億
64.42%3,396.2萬
200.07%6,210.32萬
59.69%3,411.86萬
167.02%6,516.76萬
-2.93%2,065.53萬
-5.22%2,069.63萬
-1.56%2,136.55萬
-9.36%2,440.58萬
-應付利息
----
----
----
----
----
----
----
----
----
--0
-應付股利
----
----
----
----
----
----
----
----
----
--0
-其他應付款
----
----
----
200.07%6,210.32萬
----
167.02%6,516.76萬
----
-5.22%2,069.63萬
----
-9.36%2,440.58萬
一年內到期的非流動負債
5,643.18%2.75億
2,525.91%1.21億
1,033.02%5,729.22萬
27.46%5,757.89萬
-89.21%477.98萬
-91.76%462.69萬
-88.25%505.66萬
401.14%4,517.33萬
197.05%4,430.75萬
166.86%5,612.88萬
其他流動負債
-48.15%724.91萬
-54.00%1,567.67萬
124.26%893.02萬
100.91%860.97萬
185.43%1,398.17萬
297.23%3,408.32萬
150.64%398.21萬
35.08%428.54萬
-31.38%489.86萬
-20.57%858.03萬
流動負債合計
39.76%12.14億
2.42%10.83億
-11.08%6.8億
8.59%8.18億
23.25%8.69億
33.12%10.57億
70.17%7.65億
111.48%7.53億
54.47%7.05億
45.72%7.94億
非流動負債
長期借款
48.01%5.44億
315.19%7.37億
--7.6億
--5.35億
--3.67億
--1.78億
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----
----
--0
遞延所得稅負債
--287.15萬
--294.56萬
--330.6萬
--337.61萬
----
----
----
----
----
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長期遞延收益
24.37%7,586.66萬
23.95%7,622.98萬
23.76%7,672.85萬
44.23%7,722.73萬
91.46%6,100.06萬
90.05%6,149.93萬
417.66%6,199.81萬
330.97%5,354.36萬
147.53%3,186.01萬
298.92%3,235.89萬
租賃負債
--181.46萬
161.34%207.06萬
----
----
----
-80.68%79.23萬
-81.18%192.27萬
-74.50%285.42萬
--351.52萬
639.66%410.13萬
非流動負債合計
45.74%6.24億
241.25%8.19億
1,213.50%8.4億
990.99%6.15億
1,110.81%4.28億
557.99%2.4億
-29.97%6,392.08萬
-57.99%5,639.78萬
-71.36%3,537.54萬
-39.95%3,646.01萬
負債合計
41.73%18.39億
46.61%19.01億
83.32%15.2億
77.02%14.33億
75.21%12.97億
56.16%12.97億
53.27%8.29億
65.09%8.1億
27.67%7.4億
37.13%8.3億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
0.00%2.91億
盈餘公積
11.91%6,461.31萬
11.91%6,461.31萬
15.02%5,773.63萬
15.02%5,773.63萬
15.02%5,773.63萬
15.02%5,773.63萬
14.22%5,019.47萬
14.22%5,019.47萬
14.22%5,019.47萬
14.22%5,019.47萬
未分配利潤
28.79%3.94億
37.53%3.65億
32.31%3.43億
33.43%3.27億
40.87%3.06億
41.71%2.65億
30.13%2.59億
40.98%2.45億
5.69%2.17億
3.24%1.87億
專項儲備
--10.3萬
----
--3.25萬
--3.01萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
9.02%11.5億
10.50%11.2億
9.13%10.91億
9.07%10.75億
10.05%10.54億
9.23%10.14億
7.10%10億
8.53%9.86億
1.91%9.58億
1.32%9.28億
少數股東權益
3,143.67%4,021.58萬
2,729.67%3,898.76萬
2,038.58%4,024.58萬
1,768.90%3,675.13萬
-46.00%123.98萬
-40.56%137.78萬
-48.01%188.19萬
-45.60%196.65萬
-52.99%229.6萬
--231.8萬
所有者權益（或股東權益）合計
12.70%11.9億
14.19%11.59億
12.94%11.32億
12.58%11.12億
9.92%10.56億
9.11%10.15億
6.88%10.02億
8.31%9.88億
1.62%9.6億
1.58%9.31億
負債和所有者權益(或股東權益)總計
28.71%30.28億
32.37%30.61億
44.81%26.52億
41.61%25.45億
38.34%23.53億
31.30%23.12億
23.86%18.31億
28.17%17.97億
11.53%17.01億
15.72%17.61億
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
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 -24.84%2.51億8.81%5.23億-1.77%1.84億27.86%2.23億61.29%3.34億-1.50%4.8億-17.91%1.87億-35.29%1.74億-25.07%2.07億41.00%4.88億
應收票據及應收賬款 40.88%5.64億69.23%5.53億0.81%4.81億-18.43%4.27億-12.16%4億-3.96%3.27億45.94%4.77億100.52%5.23億41.57%4.56億25.85%3.4億
-應收票據 -17.41%634.32萬-13.78%1,222.28萬--710.45萬--1,718.65萬--768.08萬--1,417.55萬----------------
-應收賬款 42.02%5.58億73.00%5.41億-0.68%4.74億-21.72%4.1億-13.85%3.93億-8.12%3.12億45.94%4.77億100.52%5.23億41.57%4.56億25.85%3.4億
其他應收款(含利息和股利) 51.73%594.73萬115.85%629.94萬64.75%543.85萬43.85%491.08萬31.92%391.97萬-30.24%291.85萬-50.80%330.11萬-65.11%341.37萬-89.86%297.13萬-86.22%418.37萬
-其他應收款 ------------43.85%491.08萬-----30.24%291.85萬-----65.11%341.37萬-----86.22%418.37萬
預付款項 -13.78%7,393.16萬-63.81%2,552.26萬176.93%1.63億171.76%1億445.07%8,575.22萬490.18%7,052.48萬67.71%5,885.63萬51.70%3,696.26萬-32.29%1,573.24萬29.49%1,194.97萬
存貨 -2.93%3.07億24.35%2.66億19.50%3.09億21.94%3.09億23.96%3.16億0.16%2.14億34.83%2.58億33.76%2.53億16.64%2.55億14.64%2.13億
應收款項融資 32.66%6,781.21萬-70.62%3,731.07萬44.96%4,460.21萬521.91%5,391.2萬367.79%5,111.64萬730.71%1.27億685.75%3,076.79萬-69.97%866.88萬-60.52%1,092.72萬-86.55%1,528.94萬
其他流動資產 36.62%3,840.09萬23.55%3,237.72萬232.97%5,026.09萬123.33%4,435.63萬83.75%2,810.75萬82.34%2,620.6萬299.97%1,509.46萬163.50%1,986.1萬163.19%1,529.64萬278.87%1,437.23萬
流動資產合計 7.26%13.08億15.66%14.43億20.00%12.37億13.97%11.62億26.65%12.2億14.76%12.47億27.24%10.31億29.04%10.2億3.20%9.63億13.31%10.87億
非流動資產
長期股權投資 17.51%2,296萬1.73%2,044.42萬-2.45%1,892.8萬-6.48%1,869.7萬--1,953.83萬--2,009.64萬--1,940.28萬--1,999.26萬--------
固定資產 ------------4.99%3.88億-----2.14%3.64億-----2.45%3.7億-----5.67%3.72億
固定資產清理 --------------------------------------0
在建工程 ------------248.53%6.88億----189.35%4.33億----138.06%1.97億----558.51%1.5億
工程物資 --------------------------------------0
無形資產 57.32%1.56億56.37%1.6億3.42%1.51億4.63%1.54億-10.81%9,927.12萬-10.21%1.02億24.93%1.46億24.03%1.47億-8.69%1.11億-8.71%1.14億
開發支出 91.67%1.09億75.68%9,540.31萬172.53%6,387.45萬189.00%6,363萬162.26%5,673.26萬151.13%5,430.45萬179.56%2,343.76萬396.31%2,201.74萬413.95%2,163.24萬429.98%2,162.44萬
商譽 --1,210.82萬--1,210.82萬--998.72萬--998.72萬------------------------
長期待攤費用 147.42%296.68萬111.56%264.01萬144.75%174.82萬-11.96%161.57萬33.47%119.91萬23.76%124.79萬5.33%71.43萬212.33%183.52萬12.98%89.84萬42.56%100.84萬
遞延所得稅資產 67.00%936.76萬87.16%954.43萬-41.17%738.32萬-30.30%729.97萬-34.26%560.93萬-37.21%509.94萬-17.40%1,255.01萬-28.95%1,047.34萬-43.34%853.23萬-46.13%812.11萬
使用權資產 5.37%474.11萬-9.40%518.22萬-72.63%191.96萬-61.39%320.96萬-42.80%449.95萬-28.01%572萬-30.28%701.33萬-25.05%831.38萬--786.57萬740.42%794.6萬
其他非流動資產 -40.89%6,782.31萬-31.02%5,454.9萬--1,914.73萬--4,761.98萬--1.15億--7,907.8萬----------------
非流動資產合計 51.78%17.2億51.95%16.18億76.76%14.15億77.86%13.83億53.60%11.33億57.96%10.65億19.76%8億27.05%7.77億24.67%7.38億19.85%6.74億
資產總計 28.71%30.28億32.37%30.61億44.81%26.52億41.61%25.45億38.34%23.53億31.30%23.12億23.86%18.31億28.17%17.97億11.53%17.01億15.72%17.61億
負債
流動負債
短期借款 11.69%4.67億-16.04%4.21億-41.98%3億-19.60%3.63億15.81%4.18億14.12%5.01億101.74%5.17億178.40%4.52億72.64%3.61億108.76%4.39億
應付票據及應付帳款 -9.33%2.23億38.77%1.94億10.47%1.68億28.69%2.1億26.46%2.46億-6.18%1.4億88.96%1.52億69.10%1.63億45.74%1.95億-3.74%1.49億
-應付票據 -28.62%2,576.07萬-71.89%1,321.41萬-75.84%1,208.19萬-64.63%1,208.19萬-10.07%3,608.78萬5.06%4,701.58萬324.13%5,000萬--3,415.81萬--4,012.91萬538.97%4,475萬
-應付帳款 -6.02%1.97億94.77%1.81億52.77%1.56億53.37%1.98億35.95%2.1億-10.99%9,290.12萬48.58%1.02億33.73%1.29億15.69%1.54億-29.44%1.04億
合同負債 -48.15%5,576.27萬-53.25%1.23億124.26%6,869.4萬100.91%6,622.84萬185.43%1.08億297.23%2.62億150.64%3,063.13萬35.08%3,296.47萬-31.38%3,768.12萬-20.57%6,600.21萬
應付職工薪酬 13.50%1,839.97萬32.43%3,341.13萬-23.17%1,249.12萬-13.38%1,170.43萬2.86%1,621.12萬13.41%2,523.01萬16.26%1,625.84萬-2.46%1,351.21萬21.37%1,576.02萬26.51%2,224.75萬
應交稅費 -29.58%1,967.55萬51.58%3,749.07萬59.18%3,116.45萬78.65%3,821.72萬10.63%2,794.13萬-13.13%2,473.35萬-5.93%1,957.86萬-14.40%2,139.24萬1,150.39%2,525.74萬40.80%2,847.28萬
其他應付款(含利息和股利) 335.36%1.49億110.36%1.37億64.42%3,396.2萬200.07%6,210.32萬59.69%3,411.86萬167.02%6,516.76萬-2.93%2,065.53萬-5.22%2,069.63萬-1.56%2,136.55萬-9.36%2,440.58萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 ------------200.07%6,210.32萬----167.02%6,516.76萬-----5.22%2,069.63萬-----9.36%2,440.58萬
一年內到期的非流動負債 5,643.18%2.75億2,525.91%1.21億1,033.02%5,729.22萬27.46%5,757.89萬-89.21%477.98萬-91.76%462.69萬-88.25%505.66萬401.14%4,517.33萬197.05%4,430.75萬166.86%5,612.88萬
其他流動負債 -48.15%724.91萬-54.00%1,567.67萬124.26%893.02萬100.91%860.97萬185.43%1,398.17萬297.23%3,408.32萬150.64%398.21萬35.08%428.54萬-31.38%489.86萬-20.57%858.03萬
流動負債合計 39.76%12.14億2.42%10.83億-11.08%6.8億8.59%8.18億23.25%8.69億33.12%10.57億70.17%7.65億111.48%7.53億54.47%7.05億45.72%7.94億
非流動負債
長期借款 48.01%5.44億315.19%7.37億--7.6億--5.35億--3.67億--1.78億--------------0
遞延所得稅負債 --287.15萬--294.56萬--330.6萬--337.61萬------------------------
長期遞延收益 24.37%7,586.66萬23.95%7,622.98萬23.76%7,672.85萬44.23%7,722.73萬91.46%6,100.06萬90.05%6,149.93萬417.66%6,199.81萬330.97%5,354.36萬147.53%3,186.01萬298.92%3,235.89萬
租賃負債 --181.46萬161.34%207.06萬-------------80.68%79.23萬-81.18%192.27萬-74.50%285.42萬--351.52萬639.66%410.13萬
非流動負債合計 45.74%6.24億241.25%8.19億1,213.50%8.4億990.99%6.15億1,110.81%4.28億557.99%2.4億-29.97%6,392.08萬-57.99%5,639.78萬-71.36%3,537.54萬-39.95%3,646.01萬
負債合計 41.73%18.39億46.61%19.01億83.32%15.2億77.02%14.33億75.21%12.97億56.16%12.97億53.27%8.29億65.09%8.1億27.67%7.4億37.13%8.3億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億0.00%2.91億
盈餘公積 11.91%6,461.31萬11.91%6,461.31萬15.02%5,773.63萬15.02%5,773.63萬15.02%5,773.63萬15.02%5,773.63萬14.22%5,019.47萬14.22%5,019.47萬14.22%5,019.47萬14.22%5,019.47萬
未分配利潤 28.79%3.94億37.53%3.65億32.31%3.43億33.43%3.27億40.87%3.06億41.71%2.65億30.13%2.59億40.98%2.45億5.69%2.17億3.24%1.87億
專項儲備 --10.3萬------3.25萬--3.01萬------------------------
歸屬母公司所有者權益合計 9.02%11.5億10.50%11.2億9.13%10.91億9.07%10.75億10.05%10.54億9.23%10.14億7.10%10億8.53%9.86億1.91%9.58億1.32%9.28億
少數股東權益 3,143.67%4,021.58萬2,729.67%3,898.76萬2,038.58%4,024.58萬1,768.90%3,675.13萬-46.00%123.98萬-40.56%137.78萬-48.01%188.19萬-45.60%196.65萬-52.99%229.6萬--231.8萬
所有者權益（或股東權益）合計 12.70%11.9億14.19%11.59億12.94%11.32億12.58%11.12億9.92%10.56億9.11%10.15億6.88%10.02億8.31%9.88億1.62%9.6億1.58%9.31億
負債和所有者權益(或股東權益)總計 28.71%30.28億32.37%30.61億44.81%26.52億41.61%25.45億38.34%23.53億31.30%23.12億23.86%18.31億28.17%17.97億11.53%17.01億15.72%17.61億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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