滬深市場個股詳情

688038 中科通達

添加自選
  • 12.62
  • -0.03-0.24%
已收盤 12/27 15:00 (北京)
14.69億總市值-18.03市盈率TTM

中科通達關鍵統計數據

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
(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
-20.92%5,752.16萬
-65.57%5,492.95萬
-38.96%7,276.02萬
-22.11%8,910.43萬
-37.35%7,273.57萬
22.27%1.6億
206.03%1.19億
-14.74%1.14億
4.77%1.16億
195.90%1.3億
交易性金融資產
-72.15%1,909.13萬
-93.97%392.68萬
-2.72%5,291.93萬
27.45%9,433.65萬
12.60%6,855.15萬
-27.09%6,515.01萬
-50.99%5,440.16萬
-38.73%7,401.57萬
-48.28%6,087.81萬
254.79%8,935.21萬
應收票據及應收賬款
6.45%4.85億
11.52%5.09億
-0.28%4.48億
-2.15%4.59億
15.17%4.56億
16.97%4.56億
27.35%4.49億
35.55%4.69億
65.90%3.96億
50.08%3.9億
-應收票據
217.55%470.13萬
482.36%149.37萬
189.73%540.48萬
668.10%1,370.6萬
-35.19%148.05萬
-91.27%25.65萬
-83.70%186.55萬
78.44%178.44萬
-33.30%228.44萬
-28.06%293.81萬
-應收賬款
5.76%4.81億
11.26%5.07億
-1.07%4.43億
-4.71%4.45億
15.46%4.54億
17.80%4.56億
31.08%4.47億
35.43%4.67億
67.35%3.94億
51.33%3.87億
其他應收款(含利息和股利)
-23.77%830.19萬
3.56%1,165.85萬
-54.79%587.73萬
-1.53%1,443.9萬
-12.88%1,089.04萬
-24.48%1,125.77萬
-12.96%1,300.04萬
11.00%1,466.34萬
19.60%1,250.09萬
-23.34%1,490.67萬
-其他應收款
----
3.56%1,165.85萬
----
-1.53%1,443.9萬
----
-24.48%1,125.77萬
----
11.00%1,466.34萬
----
-23.34%1,490.67萬
合同資產
38.83%1.29億
25.92%1.13億
7.70%9,484.94萬
-13.12%7,168.42萬
13.89%9,264.29萬
36.15%8,985.37萬
37.57%8,806.86萬
10.77%8,250.53萬
-33.69%8,134.19萬
-2.90%6,599.67萬
預付款項
-49.05%350.23萬
-62.97%364.7萬
-55.71%612.98萬
-46.08%412.29萬
-68.55%687.4萬
30.81%984.8萬
0.56%1,384.07萬
-2.01%764.58萬
49.90%2,185.67萬
-30.33%752.82萬
存貨
-6.70%4,986.99萬
1.73%4,310.69萬
-18.89%3,563.52萬
-11.29%2,412.49萬
-9.02%5,345.31萬
0.44%4,237.53萬
30.43%4,393.21萬
-2.85%2,719.46萬
-5.12%5,875.3萬
-20.57%4,219萬
應收款項融資
----
--491.32萬
----
----
----
----
----
--80萬
----
----
一年內到期的非流動資產
46.73%1.27億
46.10%1.26億
14.43%1.08億
15.55%1.09億
4.94%8,627.67萬
-6.69%8,649.74萬
14.97%9,451.4萬
12.84%9,410.26萬
118.96%8,221.58萬
151.50%9,269.83萬
其他流動資產
-10.29%2,602.74萬
-9.06%2,542.65萬
13.68%2,932.37萬
24.20%2,947.83萬
30.14%2,901.28萬
26.65%2,795.87萬
-18.95%2,579.53萬
-22.85%2,373.48萬
-50.50%2,229.44萬
-46.91%2,207.47萬
流動資產合計
3.25%9.05億
-5.57%8.96億
-5.36%8.54億
-1.44%8.95億
2.88%8.76億
10.93%9.49億
21.38%9.02億
8.27%9.08億
12.18%8.52億
52.27%8.55億
非流動資產
長期應收款
-10.86%2.2億
-10.55%2.17億
-22.39%1.87億
-22.48%1.85億
5.85%2.47億
4.00%2.43億
40.10%2.41億
51.21%2.38億
198.44%2.34億
209.95%2.34億
固定資產
----
64.18%1,457.49萬
----
5.44%800.39萬
----
7.72%887.72萬
----
-1.10%759.12萬
----
17.04%824.07萬
無形資產
-17.65%183.63萬
-16.10%199.29萬
-14.54%214.94萬
-21.82%208.44萬
-10.55%222.98萬
-8.82%237.53萬
-6.40%251.51萬
86.92%266.62萬
194.68%249.29萬
192.31%260.5萬
長期待攤費用
83.70%540.5萬
81.31%592.53萬
34.23%645.54萬
153.92%690.37萬
31.77%294.22萬
31.48%326.81萬
100.46%480.9萬
24.73%271.88萬
-15.91%223.28萬
11.50%248.56萬
遞延所得稅資產
104.76%3,408.76萬
128.42%3,224.81萬
165.51%3,251.94萬
178.29%3,193.96萬
186.04%1,664.77萬
141.04%1,411.76萬
129.03%1,224.78萬
110.14%1,147.72萬
14.10%582萬
6.65%585.71萬
使用權資產
-48.29%477.02萬
-40.97%540.21萬
-32.18%578.98萬
-17.91%726.36萬
297.21%922.45萬
245.90%915.13萬
191.01%853.72萬
168.78%884.88萬
--232.23萬
--264.56萬
其他非流動資產
-61.09%6,037.87萬
-57.70%6,613.02萬
0.02%1.38億
-1.84%1.29億
13.76%1.55億
10.84%1.56億
-20.96%1.38億
-29.18%1.31億
-47.58%1.36億
-49.89%1.41億
非流動資產合計
-22.95%3.41億
-21.45%3.44億
-8.88%3.79億
-8.40%3.7億
13.24%4.42億
10.33%4.38億
13.15%4.16億
11.23%4.04億
9.95%3.91億
6.48%3.97億
資產總計
-5.54%12.46億
-10.58%12.39億
-6.47%12.33億
-3.59%12.64億
6.14%13.19億
10.74%13.86億
18.65%13.19億
9.17%13.11億
11.47%12.42億
34.01%12.52億
負債
流動負債
短期借款
28.21%1.46億
-3.75%1.3億
13.20%1.11億
9.17%1.31億
-4.98%1.14億
19.47%1.35億
-1.87%9,822.75萬
-4.81%1.2億
4.55%1.2億
-1.25%1.13億
應付票據及應付帳款
30.80%2.4億
2.47%2.35億
-18.83%1.87億
-18.48%1.89億
9.69%1.83億
27.09%2.3億
51.11%2.3億
15.56%2.32億
6.47%1.67億
-0.41%1.81億
-應付票據
-66.56%1,239.62萬
-71.45%1,825.28萬
-58.16%2,867.77萬
4.81%3,349.16萬
21.68%3,707.09萬
164.45%6,393.69萬
235.15%6,853.67萬
-23.89%3,195.38萬
-17.52%3,046.49萬
-26.24%2,417.75萬
-應付帳款
55.48%2.27億
30.98%2.17億
-2.13%1.58億
-22.21%1.55億
7.02%1.46億
5.87%1.66億
22.53%1.61億
26.01%2億
13.85%1.37億
5.28%1.57億
合同負債
4.94%3,919.77萬
13.57%3,560.01萬
-27.19%3,518.65萬
-0.57%2,559.09萬
-17.44%3,735.18萬
-8.43%3,134.64萬
48.53%4,832.93萬
0.04%2,573.87萬
2.42%4,524.29萬
9.85%3,423.17萬
應付職工薪酬
19.60%1,399.79萬
18.26%1,455.13萬
10.46%1,422.71萬
48.25%1,909.85萬
29.03%1,170.44萬
28.90%1,230.5萬
27.16%1,288.04萬
-26.58%1,288.31萬
14.75%907.12萬
17.81%954.62萬
應交稅費
118.33%1,000.81萬
104.94%1,228.05萬
30.50%1,043.94萬
-30.58%1,196.27萬
-58.69%458.4萬
-39.59%599.22萬
10.00%799.95萬
-5.68%1,723.11萬
89.08%1,109.58萬
-3.30%991.92萬
其他應付款(含利息和股利)
17.93%382.02萬
-17.65%305.95萬
-53.73%440.96萬
-50.75%448.12萬
-49.94%323.93萬
-79.06%371.54萬
44.25%953.03萬
500.62%909.8萬
21.77%647.06萬
325.92%1,774.42萬
-應付股利
----
----
----
----
----
----
----
----
--60.55萬
--1,163.73萬
-其他應付款
----
-17.65%305.95萬
----
-50.75%448.12萬
----
-39.16%371.54萬
----
500.62%909.8萬
----
53.27%610.69萬
一年內到期的非流動負債
46.33%1.54億
53.04%1.59億
194.28%1.36億
626.31%1.5億
489.91%1.05億
439.83%1.04億
48.75%4,636.05萬
25.66%2,064.73萬
195.44%1,778.56萬
9.85%1,929.69萬
其他流動負債
36.19%175.47萬
--128.12萬
--3.75萬
1,745.50%184.55萬
--128.84萬
----
----
-90.00%10萬
----
-15.81%293.81萬
流動負債合計
32.11%6.08億
13.26%5.92億
10.00%4.99億
21.82%5.33億
22.19%4.61億
34.79%5.22億
33.32%4.53億
7.45%4.37億
9.49%3.77億
4.52%3.88億
非流動負債
遞延所得稅負債
-63.10%10.63萬
-63.77%9.67萬
1,073.04%127.56萬
66.04%34.26萬
54.28%28.82萬
93.53%26.69萬
120.04%10.87萬
267.26%20.64萬
-38.56%18.68萬
780.31%13.79萬
長期遞延收益
----
----
----
----
145.93%46萬
17.33%46萬
-28.35%46萬
-26.50%50.5萬
404.90%18.7萬
468.97%39.2萬
租賃負債
-50.09%226.71萬
-42.32%207.16萬
-46.33%257.01萬
-34.28%312.83萬
382.00%454.19萬
300.77%359.13萬
185.38%478.88萬
183.67%476萬
--94.23萬
--89.61萬
非流動負債合計
-88.24%1,837.34萬
-83.98%2,401.83萬
-22.33%1.13億
-25.55%1.14億
18.40%1.56億
17.47%1.5億
287.28%1.46億
183.89%1.53億
142.85%1.32億
167.64%1.28億
負債合計
1.63%6.27億
-8.43%6.16億
2.13%6.12億
9.54%6.47億
21.21%6.17億
30.50%6.72億
58.64%5.99億
28.08%5.9億
27.67%5.09億
23.11%5.15億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
0.00%1.16億
33.33%1.16億
資本公積
0.00%3.91億
0.00%3.91億
-0.05%3.91億
0.00%3.91億
0.05%3.91億
0.10%3.91億
0.19%3.92億
0.19%3.91億
0.18%3.91億
77.45%3.91億
盈餘公積
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
0.00%1,791.56萬
8.55%1,791.56萬
8.55%1,791.56萬
未分配利潤
-46.29%9,455.65萬
-46.97%9,979.9萬
-49.86%9,705.06萬
-52.49%9,279.81萬
-15.33%1.76億
-10.93%1.88億
-7.15%1.94億
-9.32%1.95億
7.99%2.08億
10.34%2.11億
歸屬母公司所有者權益合計
-11.61%6.2億
-12.38%6.26億
-13.44%6.23億
-14.22%6.19億
-4.32%7.02億
-3.08%7.14億
-1.93%7.19億
-2.61%7.21億
2.45%7.33億
42.85%7.37億
少數股東權益
---155.46萬
---168.32萬
---135.89萬
---86.74萬
----
----
----
----
----
----
所有者權益（或股東權益）合計
-11.84%6.19億
-12.62%6.24億
-13.63%6.21億
-14.34%6.18億
-4.32%7.02億
-3.08%7.14億
-1.93%7.19億
-2.61%7.21億
2.45%7.33億
42.85%7.37億
負債和所有者權益(或股東權益)總計
-5.54%12.46億
-10.58%12.39億
-6.47%12.33億
-3.59%12.64億
6.14%13.19億
10.74%13.86億
18.65%13.19億
9.17%13.11億
11.47%12.42億
34.01%12.52億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
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)
--
--
(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 -20.92%5,752.16萬-65.57%5,492.95萬-38.96%7,276.02萬-22.11%8,910.43萬-37.35%7,273.57萬22.27%1.6億206.03%1.19億-14.74%1.14億4.77%1.16億195.90%1.3億
交易性金融資產 -72.15%1,909.13萬-93.97%392.68萬-2.72%5,291.93萬27.45%9,433.65萬12.60%6,855.15萬-27.09%6,515.01萬-50.99%5,440.16萬-38.73%7,401.57萬-48.28%6,087.81萬254.79%8,935.21萬
應收票據及應收賬款 6.45%4.85億11.52%5.09億-0.28%4.48億-2.15%4.59億15.17%4.56億16.97%4.56億27.35%4.49億35.55%4.69億65.90%3.96億50.08%3.9億
-應收票據 217.55%470.13萬482.36%149.37萬189.73%540.48萬668.10%1,370.6萬-35.19%148.05萬-91.27%25.65萬-83.70%186.55萬78.44%178.44萬-33.30%228.44萬-28.06%293.81萬
-應收賬款 5.76%4.81億11.26%5.07億-1.07%4.43億-4.71%4.45億15.46%4.54億17.80%4.56億31.08%4.47億35.43%4.67億67.35%3.94億51.33%3.87億
其他應收款(含利息和股利) -23.77%830.19萬3.56%1,165.85萬-54.79%587.73萬-1.53%1,443.9萬-12.88%1,089.04萬-24.48%1,125.77萬-12.96%1,300.04萬11.00%1,466.34萬19.60%1,250.09萬-23.34%1,490.67萬
-其他應收款 ----3.56%1,165.85萬-----1.53%1,443.9萬-----24.48%1,125.77萬----11.00%1,466.34萬-----23.34%1,490.67萬
合同資產 38.83%1.29億25.92%1.13億7.70%9,484.94萬-13.12%7,168.42萬13.89%9,264.29萬36.15%8,985.37萬37.57%8,806.86萬10.77%8,250.53萬-33.69%8,134.19萬-2.90%6,599.67萬
預付款項 -49.05%350.23萬-62.97%364.7萬-55.71%612.98萬-46.08%412.29萬-68.55%687.4萬30.81%984.8萬0.56%1,384.07萬-2.01%764.58萬49.90%2,185.67萬-30.33%752.82萬
存貨 -6.70%4,986.99萬1.73%4,310.69萬-18.89%3,563.52萬-11.29%2,412.49萬-9.02%5,345.31萬0.44%4,237.53萬30.43%4,393.21萬-2.85%2,719.46萬-5.12%5,875.3萬-20.57%4,219萬
應收款項融資 ------491.32萬----------------------80萬--------
一年內到期的非流動資產 46.73%1.27億46.10%1.26億14.43%1.08億15.55%1.09億4.94%8,627.67萬-6.69%8,649.74萬14.97%9,451.4萬12.84%9,410.26萬118.96%8,221.58萬151.50%9,269.83萬
其他流動資產 -10.29%2,602.74萬-9.06%2,542.65萬13.68%2,932.37萬24.20%2,947.83萬30.14%2,901.28萬26.65%2,795.87萬-18.95%2,579.53萬-22.85%2,373.48萬-50.50%2,229.44萬-46.91%2,207.47萬
流動資產合計 3.25%9.05億-5.57%8.96億-5.36%8.54億-1.44%8.95億2.88%8.76億10.93%9.49億21.38%9.02億8.27%9.08億12.18%8.52億52.27%8.55億
非流動資產
長期應收款 -10.86%2.2億-10.55%2.17億-22.39%1.87億-22.48%1.85億5.85%2.47億4.00%2.43億40.10%2.41億51.21%2.38億198.44%2.34億209.95%2.34億
固定資產 ----64.18%1,457.49萬----5.44%800.39萬----7.72%887.72萬-----1.10%759.12萬----17.04%824.07萬
無形資產 -17.65%183.63萬-16.10%199.29萬-14.54%214.94萬-21.82%208.44萬-10.55%222.98萬-8.82%237.53萬-6.40%251.51萬86.92%266.62萬194.68%249.29萬192.31%260.5萬
長期待攤費用 83.70%540.5萬81.31%592.53萬34.23%645.54萬153.92%690.37萬31.77%294.22萬31.48%326.81萬100.46%480.9萬24.73%271.88萬-15.91%223.28萬11.50%248.56萬
遞延所得稅資產 104.76%3,408.76萬128.42%3,224.81萬165.51%3,251.94萬178.29%3,193.96萬186.04%1,664.77萬141.04%1,411.76萬129.03%1,224.78萬110.14%1,147.72萬14.10%582萬6.65%585.71萬
使用權資產 -48.29%477.02萬-40.97%540.21萬-32.18%578.98萬-17.91%726.36萬297.21%922.45萬245.90%915.13萬191.01%853.72萬168.78%884.88萬--232.23萬--264.56萬
其他非流動資產 -61.09%6,037.87萬-57.70%6,613.02萬0.02%1.38億-1.84%1.29億13.76%1.55億10.84%1.56億-20.96%1.38億-29.18%1.31億-47.58%1.36億-49.89%1.41億
非流動資產合計 -22.95%3.41億-21.45%3.44億-8.88%3.79億-8.40%3.7億13.24%4.42億10.33%4.38億13.15%4.16億11.23%4.04億9.95%3.91億6.48%3.97億
資產總計 -5.54%12.46億-10.58%12.39億-6.47%12.33億-3.59%12.64億6.14%13.19億10.74%13.86億18.65%13.19億9.17%13.11億11.47%12.42億34.01%12.52億
負債
流動負債
短期借款 28.21%1.46億-3.75%1.3億13.20%1.11億9.17%1.31億-4.98%1.14億19.47%1.35億-1.87%9,822.75萬-4.81%1.2億4.55%1.2億-1.25%1.13億
應付票據及應付帳款 30.80%2.4億2.47%2.35億-18.83%1.87億-18.48%1.89億9.69%1.83億27.09%2.3億51.11%2.3億15.56%2.32億6.47%1.67億-0.41%1.81億
-應付票據 -66.56%1,239.62萬-71.45%1,825.28萬-58.16%2,867.77萬4.81%3,349.16萬21.68%3,707.09萬164.45%6,393.69萬235.15%6,853.67萬-23.89%3,195.38萬-17.52%3,046.49萬-26.24%2,417.75萬
-應付帳款 55.48%2.27億30.98%2.17億-2.13%1.58億-22.21%1.55億7.02%1.46億5.87%1.66億22.53%1.61億26.01%2億13.85%1.37億5.28%1.57億
合同負債 4.94%3,919.77萬13.57%3,560.01萬-27.19%3,518.65萬-0.57%2,559.09萬-17.44%3,735.18萬-8.43%3,134.64萬48.53%4,832.93萬0.04%2,573.87萬2.42%4,524.29萬9.85%3,423.17萬
應付職工薪酬 19.60%1,399.79萬18.26%1,455.13萬10.46%1,422.71萬48.25%1,909.85萬29.03%1,170.44萬28.90%1,230.5萬27.16%1,288.04萬-26.58%1,288.31萬14.75%907.12萬17.81%954.62萬
應交稅費 118.33%1,000.81萬104.94%1,228.05萬30.50%1,043.94萬-30.58%1,196.27萬-58.69%458.4萬-39.59%599.22萬10.00%799.95萬-5.68%1,723.11萬89.08%1,109.58萬-3.30%991.92萬
其他應付款(含利息和股利) 17.93%382.02萬-17.65%305.95萬-53.73%440.96萬-50.75%448.12萬-49.94%323.93萬-79.06%371.54萬44.25%953.03萬500.62%909.8萬21.77%647.06萬325.92%1,774.42萬
-應付股利 ----------------------------------60.55萬--1,163.73萬
-其他應付款 -----17.65%305.95萬-----50.75%448.12萬-----39.16%371.54萬----500.62%909.8萬----53.27%610.69萬
一年內到期的非流動負債 46.33%1.54億53.04%1.59億194.28%1.36億626.31%1.5億489.91%1.05億439.83%1.04億48.75%4,636.05萬25.66%2,064.73萬195.44%1,778.56萬9.85%1,929.69萬
其他流動負債 36.19%175.47萬--128.12萬--3.75萬1,745.50%184.55萬--128.84萬---------90.00%10萬-----15.81%293.81萬
流動負債合計 32.11%6.08億13.26%5.92億10.00%4.99億21.82%5.33億22.19%4.61億34.79%5.22億33.32%4.53億7.45%4.37億9.49%3.77億4.52%3.88億
非流動負債
遞延所得稅負債 -63.10%10.63萬-63.77%9.67萬1,073.04%127.56萬66.04%34.26萬54.28%28.82萬93.53%26.69萬120.04%10.87萬267.26%20.64萬-38.56%18.68萬780.31%13.79萬
長期遞延收益 ----------------145.93%46萬17.33%46萬-28.35%46萬-26.50%50.5萬404.90%18.7萬468.97%39.2萬
租賃負債 -50.09%226.71萬-42.32%207.16萬-46.33%257.01萬-34.28%312.83萬382.00%454.19萬300.77%359.13萬185.38%478.88萬183.67%476萬--94.23萬--89.61萬
非流動負債合計 -88.24%1,837.34萬-83.98%2,401.83萬-22.33%1.13億-25.55%1.14億18.40%1.56億17.47%1.5億287.28%1.46億183.89%1.53億142.85%1.32億167.64%1.28億
負債合計 1.63%6.27億-8.43%6.16億2.13%6.12億9.54%6.47億21.21%6.17億30.50%6.72億58.64%5.99億28.08%5.9億27.67%5.09億23.11%5.15億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億0.00%1.16億33.33%1.16億
資本公積 0.00%3.91億0.00%3.91億-0.05%3.91億0.00%3.91億0.05%3.91億0.10%3.91億0.19%3.92億0.19%3.91億0.18%3.91億77.45%3.91億
盈餘公積 0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬0.00%1,791.56萬8.55%1,791.56萬8.55%1,791.56萬
未分配利潤 -46.29%9,455.65萬-46.97%9,979.9萬-49.86%9,705.06萬-52.49%9,279.81萬-15.33%1.76億-10.93%1.88億-7.15%1.94億-9.32%1.95億7.99%2.08億10.34%2.11億
歸屬母公司所有者權益合計 -11.61%6.2億-12.38%6.26億-13.44%6.23億-14.22%6.19億-4.32%7.02億-3.08%7.14億-1.93%7.19億-2.61%7.21億2.45%7.33億42.85%7.37億
少數股東權益 ---155.46萬---168.32萬---135.89萬---86.74萬------------------------
所有者權益（或股東權益）合計 -11.84%6.19億-12.62%6.24億-13.63%6.21億-14.34%6.18億-4.32%7.02億-3.08%7.14億-1.93%7.19億-2.61%7.21億2.45%7.33億42.85%7.37億
負債和所有者權益(或股東權益)總計 -5.54%12.46億-10.58%12.39億-6.47%12.33億-3.59%12.64億6.14%13.19億10.74%13.86億18.65%13.19億9.17%13.11億11.47%12.42億34.01%12.52億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------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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