滬深市場個股詳情

688083 中望軟件

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  • 61.92
  • +0.51+0.83%
已收盤 07/17 15:00 (北京)
75.11億總市值140.41市盈率TTM

中望軟件關鍵統計數據

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
-4.16%3.26億
20.93%5.89億
19.17%2.8億
143.32%8.23億
14.71%3.4億
-5.27%4.87億
-75.30%2.35億
-48.15%3.38億
-35.87%2.97億
8.22%5.14億
交易性金融資產
-17.33%16.62億
-19.93%15.97億
-15.22%17.25億
-33.97%12.98億
-2.10%20.11億
1.79%19.94億
81.71%20.35億
27.96%19.66億
9.60%20.54億
--19.59億
應收票據及應收賬款
45.42%1.14億
52.17%1.2億
6.58%1.17億
13.64%1.11億
-20.42%7,861.1萬
-25.17%7,886.73萬
45.67%1.09億
81.71%9,797.62萬
122.62%9,877.9萬
94.11%1.05億
-應收票據
174.39%388.29萬
81.97%437萬
176.13%650.5萬
175.14%603.49萬
-67.93%141.51萬
-33.25%240.16萬
22.14%235.58萬
2.20%219.34萬
-0.83%441.3萬
-27.93%359.8萬
-應收賬款
43.06%1.1億
51.24%1.16億
2.84%1.1億
9.95%1.05億
-18.20%7,719.59萬
-24.89%7,646.58萬
46.29%1.07億
85.00%9,578.28萬
136.38%9,436.6萬
106.47%1.02億
其他應收款(含利息和股利)
-7.15%3,661.88萬
-18.77%3,148.81萬
-7.72%2,866萬
85.11%3,695.79萬
36.23%3,943.91萬
64.75%3,876.27萬
123.21%3,105.92萬
7.58%1,996.49萬
201.34%2,894.93萬
20.30%2,352.8萬
-其他應收款
----
-18.77%3,148.81萬
----
85.11%3,695.79萬
----
64.75%3,876.27萬
----
7.58%1,996.49萬
----
20.30%2,352.8萬
合同資產
47.66%557.44萬
41.65%594.89萬
41.40%379.14萬
61.99%402.09萬
60.08%377.52萬
75.04%419.96萬
-27.90%268.13萬
-34.49%248.22萬
-37.59%235.83萬
-37.74%239.92萬
預付款項
25.43%1,676.18萬
60.78%1,687.7萬
330.21%7,159.3萬
40.25%1,930.51萬
-8.89%1,336.39萬
2.19%1,049.71萬
55.99%1,664.13萬
42.02%1,376.5萬
-94.71%1,466.78萬
80.98%1,027.25萬
存貨
982.99%3,241.15萬
764.67%2,600.13萬
1,274.75%4,671.67萬
1,486.80%3,697.84萬
42.69%299.28萬
27.87%300.71萬
45.27%339.82萬
-20.05%233.04萬
7.95%209.74萬
62.95%235.16萬
其他流動資產
177.32%2,033.25萬
60.79%1,226.82萬
-42.47%1,398.19萬
-66.97%1,320.33萬
-87.36%733.17萬
-86.71%762.98萬
-90.86%2,430.19萬
-51.79%3,996.85萬
4.80%5,798.88萬
556.76%5,739.09萬
流動資產調整專案
--0.01
----
----
----
----
----
----
----
----
----
流動資產合計
-11.31%22.15億
-8.61%23.98億
-6.95%22.86億
-5.57%23.43億
-2.30%24.97億
-1.89%26.24億
0.61%24.57億
5.10%24.81億
-6.35%25.56億
370.46%26.75億
非流動資產
其他權益工具投資
78.97%1,127.47萬
78.97%1,127.47萬
161.92%1,127.47萬
46.34%629.97萬
46.34%629.97萬
46.34%629.97萬
229.94%430.47萬
229.94%430.47萬
229.94%430.47萬
229.94%430.47萬
投資性房地產
----
----
----
----
----
----
----
----
--638.64萬
--646.4萬
固定資產
----
74.52%1.21億
----
72.45%1.22億
----
9.82%6,928.4萬
----
89.86%7,087.08萬
----
70.83%6,308.86萬
在建工程
----
219.48%1.14億
----
242.48%6,214.18萬
----
175.33%3,570.23萬
----
743.01%1,814.48萬
----
--1,296.7萬
無形資產
25.12%3.46億
27.18%3.51億
24.61%3.46億
25.75%3.51億
-1.22%2.77億
-0.41%2.76億
0.08%2.78億
0.55%2.79億
3,162.47%2.8億
3,151.75%2.77億
開發支出
23.04%3,908.53萬
29.39%3,618.25萬
30.35%3,106.15萬
103.63%2,857.4萬
328.42%3,176.74萬
--2,796.38萬
--2,382.89萬
--1,403.23萬
--741.5萬
----
商譽
--1.28億
--1.28億
--9,386.02萬
--9,386.02萬
----
----
----
----
----
----
長期待攤費用
12.05%1,297.37萬
9.59%1,351.83萬
15.71%1,522.03萬
-10.33%1,172.74萬
26.85%1,157.87萬
21.74%1,233.52萬
72.63%1,315.4萬
65.18%1,307.9萬
29.05%912.76萬
36.20%1,013.21萬
遞延所得稅資產
161.72%3,533.2萬
118.06%2,798.55萬
444.67%3,736.62萬
334.09%3,023.46萬
141.44%1,349.97萬
471.75%1,283.4萬
205.59%686.03萬
125.96%696.51萬
56.40%559.14萬
-35.31%224.47萬
使用權資產
8.92%3,453.6萬
20.72%4,158.91萬
-0.36%3,122.92萬
-12.50%3,228.01萬
-16.61%3,170.75萬
-5.38%3,445.21萬
-14.97%3,134.19萬
44.93%3,689.26萬
36.05%3,802.25萬
18.33%3,641.24萬
其他非流動資產
522.81%118.93萬
14.11%405.29萬
1,470.04%228.21萬
-84.20%28.98萬
-95.64%19.09萬
95.04%355.17萬
-99.74%14.54萬
-98.32%183.45萬
-45.96%437.87萬
-96.53%182.1萬
非流動資產調整專案
--0.01
----
----
----
----
----
----
----
----
----
非流動資產合計
71.35%8.95億
71.72%8.84億
62.17%8.11億
64.18%7.74億
13.01%5.23億
16.31%5.15億
4.66%5億
-4.42%4.71億
275.25%4.62億
214.04%4.42億
資產總計
3.00%31.1億
4.56%32.82億
4.74%30.97億
5.57%31.17億
0.05%30.19億
0.70%31.39億
1.28%29.57億
3.45%29.52億
5.81%30.18億
339.40%31.17億
負債
流動負債
短期借款
--1,500萬
--1,500萬
--1,500萬
--1,000萬
----
----
----
----
----
----
應付票據及應付帳款
90.56%2,972.64萬
447.84%3,744.72萬
9.71%1,485.66萬
45.85%1,648.69萬
21.82%1,559.92萬
-53.82%683.54萬
-3.07%1,354.21萬
52.69%1,130.42萬
22.25%1,280.52萬
238.73%1,480.27萬
-應付帳款
90.56%2,972.64萬
447.84%3,744.72萬
9.71%1,485.66萬
45.85%1,648.69萬
21.82%1,559.92萬
-53.82%683.54萬
-3.07%1,354.21萬
52.69%1,130.42萬
22.25%1,280.52萬
238.73%1,480.27萬
合同負債
41.28%1.4億
46.89%1.45億
110.67%1.41億
112.82%1.34億
88.83%9,887.69萬
76.15%9,903.64萬
56.97%6,688.08萬
36.23%6,286.62萬
38.75%5,236.28萬
44.12%5,622.38萬
應付職工薪酬
80.56%6,341.06萬
39.82%1.69億
76.01%6,366.01萬
87.34%6,105.78萬
20.79%3,511.85萬
29.50%1.21億
62.41%3,616.78萬
57.49%3,259.24萬
45.26%2,907.35萬
24.91%9,318.97萬
應交稅費
22.43%1,087.43萬
6.29%2,455.09萬
2.56%1,556.33萬
-11.13%1,388.71萬
-41.02%888.2萬
-29.70%2,309.75萬
-20.84%1,517.54萬
-18.74%1,562.56萬
-28.51%1,505.91萬
14.79%3,285.78萬
其他應付款(含利息和股利)
87.61%2,723.96萬
23.64%2,343.1萬
313.25%2,052.16萬
465.91%2,806.63萬
283.80%1,451.91萬
325.84%1,895.16萬
59.78%496.6萬
43.24%495.95萬
-21.74%378.3萬
-25.52%445.04萬
-其他應付款
----
23.64%2,343.1萬
----
465.91%2,806.63萬
----
325.84%1,895.16萬
----
43.24%495.95萬
----
-25.52%445.04萬
一年內到期的非流動負債
7.47%2,546.05萬
0.30%2,546.67萬
-10.40%2,169.37萬
0.85%2,493.23萬
9.40%2,369.06萬
36.23%2,539.14萬
49.90%2,421.26萬
106.05%2,472.21萬
--2,165.53萬
40.77%1,863.89萬
其他流動負債
21.28%236.49萬
33.76%400.15萬
498.63%346.29萬
571.69%352.35萬
481.61%194.99萬
286.01%299.17萬
44.45%57.85萬
-25.96%52.46萬
19.46%33.53萬
-22.32%77.5萬
流動負債合計
57.96%3.14億
49.54%4.44億
83.04%2.96億
91.19%2.92億
47.06%1.99億
34.42%2.97億
37.26%1.62億
39.17%1.53億
43.08%1.35億
32.44%2.21億
非流動負債
預計負債
----
----
--302.16萬
--302.16萬
----
----
----
----
----
----
遞延所得稅負債
515.68%1,271.51萬
158.45%1,160.76萬
386.22%1,202.35萬
771.88%1,210.7萬
-8.32%206.52萬
220.27%449.13萬
-16.38%247.28萬
-0.63%138.86萬
--225.27萬
--140.24萬
長期遞延收益
-30.99%2,396.92萬
-22.84%2,481.8萬
69.82%2,864.16萬
227.25%3,210.74萬
280.48%3,473.22萬
277.56%3,216.4萬
6.82%1,686.59萬
-51.95%981.12萬
-60.03%912.86萬
8.76%851.89萬
租賃負債
4.00%876.96萬
48.30%1,686.69萬
13.98%1,042.96萬
-44.05%838.95萬
-55.04%843.27萬
-46.67%1,137.37萬
-62.36%915.07萬
-11.83%1,499.42萬
-41.27%1,875.41萬
0.31%2,132.56萬
其他非流動負債
5.64%6,205.08萬
-3.68%5,906.74萬
0.74%5,947.21萬
5.58%6,008.83萬
6.31%5,873.95萬
16.19%6,132.26萬
54.60%5,903.41萬
61.81%5,691.07萬
71.20%5,525.08萬
89.94%5,277.72萬
非流動負債合計
3.40%1.08億
2.75%1.12億
29.78%1.14億
39.24%1.16億
21.76%1.04億
30.14%1.09億
7.73%8,752.35萬
12.32%8,310.46萬
-1.91%8,538.62萬
47.72%8,402.4萬
負債合計
39.22%4.21億
36.95%5.56億
64.32%4.09億
72.87%4.07億
37.26%3.03億
33.24%4.06億
25.20%2.49億
28.35%2.36億
21.50%2.2億
36.32%3.05億
所有者權益（或股東權益）
實收資本(或股本)
39.86%1.21億
39.95%1.21億
39.95%1.21億
39.95%1.21億
39.92%8,667.49萬
39.92%8,667.49萬
39.92%8,667.49萬
39.92%8,667.49萬
0.00%6,194.39萬
33.33%6,194.39萬
資本公積
-2.56%22.93億
-2.54%22.94億
-3.74%22.93億
-3.00%23.11億
-2.01%23.54億
-1.81%23.54億
-0.29%23.82億
-0.24%23.82億
0.60%24.02億
968.84%23.97億
盈餘公積
14.57%3,868.83萬
14.67%3,868.83萬
9.03%3,376.9萬
9.03%3,376.9萬
9.03%3,376.9萬
8.93%3,373.85萬
36.34%3,097.19萬
36.34%3,097.19萬
36.34%3,097.19萬
36.34%3,097.19萬
未分配利潤
2.54%2.54億
4.97%2.78億
-6.85%2.26億
-2.08%2.2億
-18.53%2.47億
-18.00%2.65億
-2.37%2.43億
13.35%2.25億
52.49%3.04億
67.25%3.23億
減:庫存股
93.88%5,301萬
77.02%4,840萬
-41.57%2,734.2萬
24.96%2,734.2萬
--2,734.2萬
--2,734.2萬
--4,679.7萬
--2,188.13萬
----
----
其他綜合收益
34.54%-80.93萬
29.55%-88.62萬
-8.41%-139.34萬
-34.75%-144.93萬
-19.85%-123.63萬
-22.13%-125.79萬
-19.14%-128.53萬
-1.45%-107.55萬
-31.04%-103.15萬
1.98%-103萬
歸屬母公司所有者權益合計
-1.47%26.53億
-1.03%26.83億
-1.82%26.45億
-1.65%26.57億
-3.74%26.93億
-3.62%27.11億
-0.99%26.94億
1.19%27.02億
4.75%27.98億
478.98%28.12億
少數股東權益
48.35%3,543.94萬
93.83%4,281.57萬
207.23%4,284.6萬
253.95%5,183.92萬
--2,388.94萬
--2,208.94萬
--1,394.61萬
--1,464.59萬
----
----
所有者權益（或股東權益）合計
-1.04%26.89億
-0.26%27.26億
-0.74%26.88億
-0.27%27.09億
-2.89%27.17億
-2.83%27.33億
-0.47%27.08億
1.74%27.16億
4.75%27.98億
478.98%28.12億
負債和所有者權益(或股東權益)總計
3.00%31.1億
4.56%32.82億
4.74%30.97億
5.57%31.17億
0.05%30.19億
0.70%31.39億
1.28%29.57億
3.45%29.52億
5.81%30.18億
339.40%31.17億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -4.16%3.26億20.93%5.89億19.17%2.8億143.32%8.23億14.71%3.4億-5.27%4.87億-75.30%2.35億-48.15%3.38億-35.87%2.97億8.22%5.14億
交易性金融資產 -17.33%16.62億-19.93%15.97億-15.22%17.25億-33.97%12.98億-2.10%20.11億1.79%19.94億81.71%20.35億27.96%19.66億9.60%20.54億--19.59億
應收票據及應收賬款 45.42%1.14億52.17%1.2億6.58%1.17億13.64%1.11億-20.42%7,861.1萬-25.17%7,886.73萬45.67%1.09億81.71%9,797.62萬122.62%9,877.9萬94.11%1.05億
-應收票據 174.39%388.29萬81.97%437萬176.13%650.5萬175.14%603.49萬-67.93%141.51萬-33.25%240.16萬22.14%235.58萬2.20%219.34萬-0.83%441.3萬-27.93%359.8萬
-應收賬款 43.06%1.1億51.24%1.16億2.84%1.1億9.95%1.05億-18.20%7,719.59萬-24.89%7,646.58萬46.29%1.07億85.00%9,578.28萬136.38%9,436.6萬106.47%1.02億
其他應收款(含利息和股利) -7.15%3,661.88萬-18.77%3,148.81萬-7.72%2,866萬85.11%3,695.79萬36.23%3,943.91萬64.75%3,876.27萬123.21%3,105.92萬7.58%1,996.49萬201.34%2,894.93萬20.30%2,352.8萬
-其他應收款 -----18.77%3,148.81萬----85.11%3,695.79萬----64.75%3,876.27萬----7.58%1,996.49萬----20.30%2,352.8萬
合同資產 47.66%557.44萬41.65%594.89萬41.40%379.14萬61.99%402.09萬60.08%377.52萬75.04%419.96萬-27.90%268.13萬-34.49%248.22萬-37.59%235.83萬-37.74%239.92萬
預付款項 25.43%1,676.18萬60.78%1,687.7萬330.21%7,159.3萬40.25%1,930.51萬-8.89%1,336.39萬2.19%1,049.71萬55.99%1,664.13萬42.02%1,376.5萬-94.71%1,466.78萬80.98%1,027.25萬
存貨 982.99%3,241.15萬764.67%2,600.13萬1,274.75%4,671.67萬1,486.80%3,697.84萬42.69%299.28萬27.87%300.71萬45.27%339.82萬-20.05%233.04萬7.95%209.74萬62.95%235.16萬
其他流動資產 177.32%2,033.25萬60.79%1,226.82萬-42.47%1,398.19萬-66.97%1,320.33萬-87.36%733.17萬-86.71%762.98萬-90.86%2,430.19萬-51.79%3,996.85萬4.80%5,798.88萬556.76%5,739.09萬
流動資產調整專案 --0.01------------------------------------
流動資產合計 -11.31%22.15億-8.61%23.98億-6.95%22.86億-5.57%23.43億-2.30%24.97億-1.89%26.24億0.61%24.57億5.10%24.81億-6.35%25.56億370.46%26.75億
非流動資產
其他權益工具投資 78.97%1,127.47萬78.97%1,127.47萬161.92%1,127.47萬46.34%629.97萬46.34%629.97萬46.34%629.97萬229.94%430.47萬229.94%430.47萬229.94%430.47萬229.94%430.47萬
投資性房地產 ----------------------------------638.64萬--646.4萬
固定資產 ----74.52%1.21億----72.45%1.22億----9.82%6,928.4萬----89.86%7,087.08萬----70.83%6,308.86萬
在建工程 ----219.48%1.14億----242.48%6,214.18萬----175.33%3,570.23萬----743.01%1,814.48萬------1,296.7萬
無形資產 25.12%3.46億27.18%3.51億24.61%3.46億25.75%3.51億-1.22%2.77億-0.41%2.76億0.08%2.78億0.55%2.79億3,162.47%2.8億3,151.75%2.77億
開發支出 23.04%3,908.53萬29.39%3,618.25萬30.35%3,106.15萬103.63%2,857.4萬328.42%3,176.74萬--2,796.38萬--2,382.89萬--1,403.23萬--741.5萬----
商譽 --1.28億--1.28億--9,386.02萬--9,386.02萬------------------------
長期待攤費用 12.05%1,297.37萬9.59%1,351.83萬15.71%1,522.03萬-10.33%1,172.74萬26.85%1,157.87萬21.74%1,233.52萬72.63%1,315.4萬65.18%1,307.9萬29.05%912.76萬36.20%1,013.21萬
遞延所得稅資產 161.72%3,533.2萬118.06%2,798.55萬444.67%3,736.62萬334.09%3,023.46萬141.44%1,349.97萬471.75%1,283.4萬205.59%686.03萬125.96%696.51萬56.40%559.14萬-35.31%224.47萬
使用權資產 8.92%3,453.6萬20.72%4,158.91萬-0.36%3,122.92萬-12.50%3,228.01萬-16.61%3,170.75萬-5.38%3,445.21萬-14.97%3,134.19萬44.93%3,689.26萬36.05%3,802.25萬18.33%3,641.24萬
其他非流動資產 522.81%118.93萬14.11%405.29萬1,470.04%228.21萬-84.20%28.98萬-95.64%19.09萬95.04%355.17萬-99.74%14.54萬-98.32%183.45萬-45.96%437.87萬-96.53%182.1萬
非流動資產調整專案 --0.01------------------------------------
非流動資產合計 71.35%8.95億71.72%8.84億62.17%8.11億64.18%7.74億13.01%5.23億16.31%5.15億4.66%5億-4.42%4.71億275.25%4.62億214.04%4.42億
資產總計 3.00%31.1億4.56%32.82億4.74%30.97億5.57%31.17億0.05%30.19億0.70%31.39億1.28%29.57億3.45%29.52億5.81%30.18億339.40%31.17億
負債
流動負債
短期借款 --1,500萬--1,500萬--1,500萬--1,000萬------------------------
應付票據及應付帳款 90.56%2,972.64萬447.84%3,744.72萬9.71%1,485.66萬45.85%1,648.69萬21.82%1,559.92萬-53.82%683.54萬-3.07%1,354.21萬52.69%1,130.42萬22.25%1,280.52萬238.73%1,480.27萬
-應付帳款 90.56%2,972.64萬447.84%3,744.72萬9.71%1,485.66萬45.85%1,648.69萬21.82%1,559.92萬-53.82%683.54萬-3.07%1,354.21萬52.69%1,130.42萬22.25%1,280.52萬238.73%1,480.27萬
合同負債 41.28%1.4億46.89%1.45億110.67%1.41億112.82%1.34億88.83%9,887.69萬76.15%9,903.64萬56.97%6,688.08萬36.23%6,286.62萬38.75%5,236.28萬44.12%5,622.38萬
應付職工薪酬 80.56%6,341.06萬39.82%1.69億76.01%6,366.01萬87.34%6,105.78萬20.79%3,511.85萬29.50%1.21億62.41%3,616.78萬57.49%3,259.24萬45.26%2,907.35萬24.91%9,318.97萬
應交稅費 22.43%1,087.43萬6.29%2,455.09萬2.56%1,556.33萬-11.13%1,388.71萬-41.02%888.2萬-29.70%2,309.75萬-20.84%1,517.54萬-18.74%1,562.56萬-28.51%1,505.91萬14.79%3,285.78萬
其他應付款(含利息和股利) 87.61%2,723.96萬23.64%2,343.1萬313.25%2,052.16萬465.91%2,806.63萬283.80%1,451.91萬325.84%1,895.16萬59.78%496.6萬43.24%495.95萬-21.74%378.3萬-25.52%445.04萬
-其他應付款 ----23.64%2,343.1萬----465.91%2,806.63萬----325.84%1,895.16萬----43.24%495.95萬-----25.52%445.04萬
一年內到期的非流動負債 7.47%2,546.05萬0.30%2,546.67萬-10.40%2,169.37萬0.85%2,493.23萬9.40%2,369.06萬36.23%2,539.14萬49.90%2,421.26萬106.05%2,472.21萬--2,165.53萬40.77%1,863.89萬
其他流動負債 21.28%236.49萬33.76%400.15萬498.63%346.29萬571.69%352.35萬481.61%194.99萬286.01%299.17萬44.45%57.85萬-25.96%52.46萬19.46%33.53萬-22.32%77.5萬
流動負債合計 57.96%3.14億49.54%4.44億83.04%2.96億91.19%2.92億47.06%1.99億34.42%2.97億37.26%1.62億39.17%1.53億43.08%1.35億32.44%2.21億
非流動負債
預計負債 ----------302.16萬--302.16萬------------------------
遞延所得稅負債 515.68%1,271.51萬158.45%1,160.76萬386.22%1,202.35萬771.88%1,210.7萬-8.32%206.52萬220.27%449.13萬-16.38%247.28萬-0.63%138.86萬--225.27萬--140.24萬
長期遞延收益 -30.99%2,396.92萬-22.84%2,481.8萬69.82%2,864.16萬227.25%3,210.74萬280.48%3,473.22萬277.56%3,216.4萬6.82%1,686.59萬-51.95%981.12萬-60.03%912.86萬8.76%851.89萬
租賃負債 4.00%876.96萬48.30%1,686.69萬13.98%1,042.96萬-44.05%838.95萬-55.04%843.27萬-46.67%1,137.37萬-62.36%915.07萬-11.83%1,499.42萬-41.27%1,875.41萬0.31%2,132.56萬
其他非流動負債 5.64%6,205.08萬-3.68%5,906.74萬0.74%5,947.21萬5.58%6,008.83萬6.31%5,873.95萬16.19%6,132.26萬54.60%5,903.41萬61.81%5,691.07萬71.20%5,525.08萬89.94%5,277.72萬
非流動負債合計 3.40%1.08億2.75%1.12億29.78%1.14億39.24%1.16億21.76%1.04億30.14%1.09億7.73%8,752.35萬12.32%8,310.46萬-1.91%8,538.62萬47.72%8,402.4萬
負債合計 39.22%4.21億36.95%5.56億64.32%4.09億72.87%4.07億37.26%3.03億33.24%4.06億25.20%2.49億28.35%2.36億21.50%2.2億36.32%3.05億
所有者權益（或股東權益）
實收資本(或股本) 39.86%1.21億39.95%1.21億39.95%1.21億39.95%1.21億39.92%8,667.49萬39.92%8,667.49萬39.92%8,667.49萬39.92%8,667.49萬0.00%6,194.39萬33.33%6,194.39萬
資本公積 -2.56%22.93億-2.54%22.94億-3.74%22.93億-3.00%23.11億-2.01%23.54億-1.81%23.54億-0.29%23.82億-0.24%23.82億0.60%24.02億968.84%23.97億
盈餘公積 14.57%3,868.83萬14.67%3,868.83萬9.03%3,376.9萬9.03%3,376.9萬9.03%3,376.9萬8.93%3,373.85萬36.34%3,097.19萬36.34%3,097.19萬36.34%3,097.19萬36.34%3,097.19萬
未分配利潤 2.54%2.54億4.97%2.78億-6.85%2.26億-2.08%2.2億-18.53%2.47億-18.00%2.65億-2.37%2.43億13.35%2.25億52.49%3.04億67.25%3.23億
減:庫存股 93.88%5,301萬77.02%4,840萬-41.57%2,734.2萬24.96%2,734.2萬--2,734.2萬--2,734.2萬--4,679.7萬--2,188.13萬--------
其他綜合收益 34.54%-80.93萬29.55%-88.62萬-8.41%-139.34萬-34.75%-144.93萬-19.85%-123.63萬-22.13%-125.79萬-19.14%-128.53萬-1.45%-107.55萬-31.04%-103.15萬1.98%-103萬
歸屬母公司所有者權益合計 -1.47%26.53億-1.03%26.83億-1.82%26.45億-1.65%26.57億-3.74%26.93億-3.62%27.11億-0.99%26.94億1.19%27.02億4.75%27.98億478.98%28.12億
少數股東權益 48.35%3,543.94萬93.83%4,281.57萬207.23%4,284.6萬253.95%5,183.92萬--2,388.94萬--2,208.94萬--1,394.61萬--1,464.59萬--------
所有者權益（或股東權益）合計 -1.04%26.89億-0.26%27.26億-0.74%26.88億-0.27%27.09億-2.89%27.17億-2.83%27.33億-0.47%27.08億1.74%27.16億4.75%27.98億478.98%28.12億
負債和所有者權益(或股東權益)總計 3.00%31.1億4.56%32.82億4.74%30.97億5.57%31.17億0.05%30.19億0.70%31.39億1.28%29.57億3.45%29.52億5.81%30.18億339.40%31.17億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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