滬深市場個股詳情

688113 聯測科技

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  • 26.84
  • +0.65+2.48%
已收盤 07/19 15:00 (北京)
17.18億總市值19.00市盈率TTM

聯測科技關鍵統計數據

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
-22.52%1.66億
11.76%2.58億
124.76%2.37億
-15.76%2.47億
-26.68%2.14億
-29.06%2.31億
-56.36%1.05億
129.34%2.93億
152.64%2.92億
158.82%3.26億
交易性金融資產
-30.88%9,330.73萬
-80.75%3,334.98萬
-65.46%9,878.58萬
-5.26%1.24億
23.86%1.35億
146.07%1.73億
121.73%2.86億
-40.60%1.31億
--1.09億
--7,040.74萬
應收票據及應收賬款
24.95%2.06億
39.97%2.14億
14.85%1.79億
31.46%1.92億
13.83%1.65億
5.79%1.53億
-0.42%1.56億
-0.18%1.46億
1.04%1.45億
-17.51%1.45億
-應收票據
-40.94%865.15萬
64.95%2,486.06萬
65.96%3,161.18萬
-34.84%1,412.27萬
-44.91%1,464.8萬
-34.00%1,507.14萬
65.18%1,904.84萬
94.34%2,167.31萬
45.75%2,659.04萬
3.98%2,283.5萬
-應收賬款
31.38%1.97億
37.24%1.89億
7.74%1.48億
43.02%1.78億
27.06%1.5億
13.25%1.38億
-5.64%1.37億
-7.98%1.24億
-5.49%1.18億
-20.58%1.22億
其他應收款(含利息和股利)
36.48%922.75萬
7.63%704.6萬
22.35%912.37萬
14.77%717.07萬
10.20%676.08萬
39.59%654.66萬
26.73%745.71萬
40.76%624.81萬
-1.53%613.51萬
72.26%468.97萬
-其他應收款
----
7.63%704.6萬
----
14.77%717.07萬
----
39.59%654.66萬
----
40.76%624.81萬
----
72.26%468.97萬
合同資產
40.59%4,371.11萬
46.96%4,235.94萬
59.56%4,405.29萬
42.53%4,155.73萬
4.80%3,109.01萬
13.76%2,882.31萬
--2,760.88萬
--2,915.63萬
--2,966.64萬
--2,533.65萬
預付款項
9.62%2,812.88萬
-35.67%2,069.08萬
-20.49%2,386.64萬
-6.28%2,715.03萬
41.11%2,566萬
293.55%3,216.49萬
133.76%3,001.87萬
61.05%2,896.81萬
-33.09%1,818.39萬
24.65%817.29萬
存貨
-3.75%2.72億
1.37%2.57億
14.16%2.85億
14.41%2.57億
30.61%2.82億
24.24%2.54億
28.36%2.5億
21.74%2.25億
18.13%2.16億
7.37%2.04億
應收款項融資
15.14%3,522.35萬
-3.94%4,067.34萬
21.07%2,868.99萬
-24.03%1,704.66萬
-25.07%3,059.1萬
-26.09%4,234.2萬
-37.81%2,369.79萬
-7.10%2,243.95萬
54.76%4,082.66萬
135.85%5,729.22萬
其他流動資產
125.82%1,489.51萬
191.97%1,380.92萬
153.07%858萬
219.94%450.98萬
489.09%659.6萬
317.85%472.97萬
125.79%339.03萬
-26.24%140.96萬
-45.29%111.97萬
9.00%113.19萬
流動資產合計
-3.23%8.68億
-4.12%8.88億
2.79%9.14億
3.90%9.17億
4.53%8.97億
9.98%9.26億
14.02%8.89億
21.40%8.83億
70.38%8.58億
60.01%8.42億
非流動資產
其他權益工具投資
--800萬
--800萬
----
----
----
----
----
----
----
----
固定資產
----
91.79%1.93億
----
17.08%1.1億
----
6.98%1.01億
----
0.56%9,353.09萬
----
-2.85%9,407.74萬
在建工程
----
67.52%6,837.94萬
----
127.29%6,225.75萬
----
1,247.50%4,081.92萬
----
4,312.49%2,739.14萬
----
--302.93萬
無形資產
-7.13%1,535.5萬
-6.63%1,562.56萬
-6.56%1,590.03萬
-6.49%1,617.49萬
21.38%1,653.46萬
21.66%1,673.45萬
27.31%1,701.69萬
31.16%1,729.76萬
2.40%1,362.26萬
25.47%1,375.51萬
商譽
0.00%1,705.03萬
0.00%1,705.03萬
1.05%1,705.03萬
1.05%1,705.03萬
43.92%1,705.03萬
43.92%1,705.03萬
42.42%1,687.3萬
42.42%1,687.3萬
0.00%1,184.74萬
0.00%1,184.74萬
長期待攤費用
-53.70%9.25萬
-85.94%3.65萬
-46.25%18.15萬
-21.53%31.21萬
--19.97萬
--25.98萬
--33.77萬
--39.78萬
----
----
遞延所得稅資產
23.57%1,780.66萬
21.01%1,721.46萬
49.06%1,766.83萬
46.93%1,732.83萬
25.03%1,441萬
31.43%1,422.57萬
11.51%1,185.29萬
13.56%1,179.35萬
7.14%1,152.52萬
1.55%1,082.36萬
使用權資產
1,229.09%2,219.97萬
394.59%1,059.39萬
3,167.12%987.12萬
173.13%149.9萬
362.77%167.03萬
235.77%214.2萬
--30.21萬
--54.88萬
--36.09萬
74.86%63.79萬
其他非流動資產
36.12%3,103.52萬
222.18%2,542.98萬
460.51%2,335.86萬
420.39%3,360.93萬
-21.97%2,280.06萬
49.68%789.31萬
42.60%416.74萬
876.33%645.85萬
10,399.40%2,921.98萬
1,439.18%527.32萬
非流動資產合計
66.62%3.92億
76.56%3.69億
61.54%3億
47.74%2.72億
32.22%2.36億
49.75%2.09億
36.45%1.86億
41.69%1.84億
36.59%1.78億
6.43%1.39億
資產總計
11.29%12.6億
10.73%12.56億
12.95%12.14億
11.46%11.89億
9.29%11.32億
15.63%11.35億
17.35%10.75億
24.47%10.67億
63.43%10.36億
49.33%9.81億
負債
流動負債
應付票據及應付帳款
15.46%1.17億
47.33%1.38億
45.45%1.27億
34.52%1.28億
5.44%1.02億
4.28%9,362.82萬
11.42%8,751.97萬
55.61%9,489.32萬
44.16%9,626.79萬
3.46%8,978.58萬
-應付票據
-1.03%3,842.41萬
99.53%4,328.4萬
117.20%4,445.11萬
78.28%5,253.95萬
26.85%3,882.21萬
-6.75%2,169.34萬
-16.44%2,046.53萬
42.94%2,947.03萬
43.70%3,060.58萬
-19.26%2,326.25萬
-應付帳款
25.67%7,877.4萬
31.59%9,465.96萬
23.55%8,284.81萬
14.81%7,510.95萬
-4.54%6,268.16萬
8.13%7,193.48萬
24.04%6,705.44萬
62.08%6,542.28萬
44.38%6,566.21萬
14.76%6,652.34萬
合同負債
-4.07%1.6億
-12.36%1.47億
-4.29%1.57億
-8.66%1.48億
-6.60%1.67億
9.41%1.67億
16.38%1.64億
36.12%1.63億
18.84%1.78億
-11.17%1.53億
預收款項
--15.52萬
--39.91萬
----
----
----
----
----
----
----
----
應付職工薪酬
11.87%608.77萬
19.80%1,263.75萬
25.95%888.94萬
13.24%706.86萬
35.33%544.16萬
27.37%1,054.9萬
27.58%705.79萬
26.44%624.19萬
21.17%402.1萬
17.66%828.19萬
應交稅費
-24.73%496.46萬
-58.09%916.87萬
-57.93%653.06萬
-49.21%862.29萬
-45.71%659.57萬
116.28%2,187.76萬
182.90%1,552.43萬
604.04%1,697.83萬
60.67%1,214.98萬
21.15%1,011.53萬
其他應付款(含利息和股利)
-84.06%100.67萬
-67.87%235.61萬
22.32%101.04萬
-59.13%328.33萬
1,053.68%631.66萬
163.81%733.24萬
-67.34%82.6萬
276.62%803.36萬
-89.65%54.75萬
69.66%277.94萬
-應付股利
----
----
----
----
----
----
----
--770.77萬
----
----
-其他應付款
----
-67.87%235.61萬
----
907.41%328.33萬
----
163.81%733.24萬
----
-84.72%32.59萬
----
69.66%277.94萬
一年內到期的非流動負債
182.05%349.26萬
31.26%201.21萬
403.05%58.28萬
492.13%69.32萬
946.60%123.83萬
1,182.00%153.29萬
--11.58萬
--11.71萬
--11.83萬
--11.96萬
其他流動負債
15.54%1,045.94萬
43.92%1,176.38萬
-43.57%768.17萬
-18.24%800.33萬
3.95%905.28萬
-25.09%817.4萬
89.51%1,361.36萬
71.20%978.84萬
-6.31%870.86萬
35.93%1,091.21萬
流動負債合計
2.16%3.03億
4.02%3.23億
7.02%3.09億
1.74%3.04億
-1.15%2.97億
12.91%3.11億
20.17%2.89億
52.66%2.99億
23.87%3億
-3.20%2.75億
非流動負債
預計負債
25.65%305.26萬
14.93%299.74萬
140.69%333萬
71.66%304.44萬
6.86%242.94萬
12.95%260.8萬
-24.10%138.35萬
-2.93%177.35萬
-24.95%227.35萬
-23.78%230.89萬
遞延所得稅負債
-18.69%7.62萬
-15.81%8萬
-88.98%8.38萬
-88.82%8.75萬
-43.91%9.38萬
-43.16%9.5萬
354.53%75.98萬
368.01%78.24萬
0.00%16.72萬
0.00%16.72萬
長期遞延收益
5.27%2,748.85萬
5.23%2,774.41萬
30.24%2,800.3萬
29.87%2,825.71萬
18.61%2,611.12萬
52.67%2,636.53萬
59.52%2,150.18萬
58.96%2,175.78萬
56.06%2,201.37萬
22.43%1,726.97萬
租賃負債
23,145.52%1,821.64萬
9,330.58%801.7萬
26,451.63%885.73萬
222.92%16.61萬
-11.35%7.84萬
-19.84%8.5萬
--3.34萬
--5.14萬
--8.84萬
--10.61萬
非流動負債合計
70.08%4,883.37萬
33.22%3,883.86萬
70.09%4,027.4萬
29.51%3,155.51萬
16.99%2,871.27萬
46.85%2,915.33萬
53.07%2,367.85萬
55.37%2,436.51萬
41.84%2,454.28萬
14.73%1,985.18萬
負債合計
8.15%3.52億
6.53%3.62億
11.80%3.49億
3.84%3.35億
0.22%3.26億
15.20%3.4億
22.16%3.13億
52.86%3.23億
25.07%3.25億
-2.17%2.95億
所有者權益（或股東權益）
實收資本(或股本)
0.51%6,402.62萬
0.51%6,402.62萬
0.51%6,402.62萬
0.00%6,370萬
0.00%6,370萬
0.00%6,370萬
0.00%6,370萬
0.00%6,370萬
33.54%6,370萬
33.54%6,370萬
資本公積
5.39%3.99億
4.90%3.97億
7.70%3.94億
5.62%3.87億
3.37%3.79億
3.37%3.79億
0.00%3.66億
0.00%3.66億
181.35%3.66億
181.35%3.66億
盈餘公積
35.65%2,911.74萬
35.65%2,911.74萬
21.48%2,146.44萬
21.48%2,146.44萬
21.48%2,146.44萬
21.48%2,146.44萬
30.86%1,766.89萬
30.86%1,766.89萬
30.86%1,766.89萬
30.86%1,766.89萬
未分配利潤
23.09%3.76億
24.08%3.65億
22.18%3.44億
29.64%3.43億
23.59%3.06億
31.10%2.94億
39.07%2.82億
40.15%2.64億
45.95%2.47億
47.65%2.24億
專項儲備
-6.97%1,682.96萬
-3.81%1,676.32萬
23.64%1,961.67萬
22.16%1,891.88萬
20.79%1,809.11萬
20.52%1,742.69萬
12.60%1,586.65萬
14.04%1,548.67萬
10.64%1,497.74萬
16.44%1,446.02萬
歸屬母公司所有者權益合計
12.41%8.85億
12.47%8.72億
13.23%8.44億
14.60%8.34億
10.93%7.87億
12.95%7.75億
12.89%7.45億
12.67%7.27億
89.64%7.1億
92.97%6.86億
少數股東權益
18.79%2,316.18萬
14.68%2,264.18萬
21.87%2,088.14萬
22.57%1,983.35萬
1,172.36%1,949.8萬
36,656,134.29%1,974.29萬
--1,713.42萬
--1,618.16萬
--153.24萬
---53.86
所有者權益（或股東權益）合計
12.56%9.08億
12.52%8.94億
13.42%8.65億
14.77%8.53億
13.43%8.07億
15.82%7.95億
15.49%7.62億
15.18%7.44億
90.05%7.11億
92.97%6.86億
負債和所有者權益(或股東權益)總計
11.29%12.6億
10.73%12.56億
12.95%12.14億
11.46%11.89億
9.29%11.32億
15.63%11.35億
17.35%10.75億
24.47%10.67億
63.43%10.36億
49.33%9.81億
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
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -22.52%1.66億11.76%2.58億124.76%2.37億-15.76%2.47億-26.68%2.14億-29.06%2.31億-56.36%1.05億129.34%2.93億152.64%2.92億158.82%3.26億
交易性金融資產 -30.88%9,330.73萬-80.75%3,334.98萬-65.46%9,878.58萬-5.26%1.24億23.86%1.35億146.07%1.73億121.73%2.86億-40.60%1.31億--1.09億--7,040.74萬
應收票據及應收賬款 24.95%2.06億39.97%2.14億14.85%1.79億31.46%1.92億13.83%1.65億5.79%1.53億-0.42%1.56億-0.18%1.46億1.04%1.45億-17.51%1.45億
-應收票據 -40.94%865.15萬64.95%2,486.06萬65.96%3,161.18萬-34.84%1,412.27萬-44.91%1,464.8萬-34.00%1,507.14萬65.18%1,904.84萬94.34%2,167.31萬45.75%2,659.04萬3.98%2,283.5萬
-應收賬款 31.38%1.97億37.24%1.89億7.74%1.48億43.02%1.78億27.06%1.5億13.25%1.38億-5.64%1.37億-7.98%1.24億-5.49%1.18億-20.58%1.22億
其他應收款(含利息和股利) 36.48%922.75萬7.63%704.6萬22.35%912.37萬14.77%717.07萬10.20%676.08萬39.59%654.66萬26.73%745.71萬40.76%624.81萬-1.53%613.51萬72.26%468.97萬
-其他應收款 ----7.63%704.6萬----14.77%717.07萬----39.59%654.66萬----40.76%624.81萬----72.26%468.97萬
合同資產 40.59%4,371.11萬46.96%4,235.94萬59.56%4,405.29萬42.53%4,155.73萬4.80%3,109.01萬13.76%2,882.31萬--2,760.88萬--2,915.63萬--2,966.64萬--2,533.65萬
預付款項 9.62%2,812.88萬-35.67%2,069.08萬-20.49%2,386.64萬-6.28%2,715.03萬41.11%2,566萬293.55%3,216.49萬133.76%3,001.87萬61.05%2,896.81萬-33.09%1,818.39萬24.65%817.29萬
存貨 -3.75%2.72億1.37%2.57億14.16%2.85億14.41%2.57億30.61%2.82億24.24%2.54億28.36%2.5億21.74%2.25億18.13%2.16億7.37%2.04億
應收款項融資 15.14%3,522.35萬-3.94%4,067.34萬21.07%2,868.99萬-24.03%1,704.66萬-25.07%3,059.1萬-26.09%4,234.2萬-37.81%2,369.79萬-7.10%2,243.95萬54.76%4,082.66萬135.85%5,729.22萬
其他流動資產 125.82%1,489.51萬191.97%1,380.92萬153.07%858萬219.94%450.98萬489.09%659.6萬317.85%472.97萬125.79%339.03萬-26.24%140.96萬-45.29%111.97萬9.00%113.19萬
流動資產合計 -3.23%8.68億-4.12%8.88億2.79%9.14億3.90%9.17億4.53%8.97億9.98%9.26億14.02%8.89億21.40%8.83億70.38%8.58億60.01%8.42億
非流動資產
其他權益工具投資 --800萬--800萬--------------------------------
固定資產 ----91.79%1.93億----17.08%1.1億----6.98%1.01億----0.56%9,353.09萬-----2.85%9,407.74萬
在建工程 ----67.52%6,837.94萬----127.29%6,225.75萬----1,247.50%4,081.92萬----4,312.49%2,739.14萬------302.93萬
無形資產 -7.13%1,535.5萬-6.63%1,562.56萬-6.56%1,590.03萬-6.49%1,617.49萬21.38%1,653.46萬21.66%1,673.45萬27.31%1,701.69萬31.16%1,729.76萬2.40%1,362.26萬25.47%1,375.51萬
商譽 0.00%1,705.03萬0.00%1,705.03萬1.05%1,705.03萬1.05%1,705.03萬43.92%1,705.03萬43.92%1,705.03萬42.42%1,687.3萬42.42%1,687.3萬0.00%1,184.74萬0.00%1,184.74萬
長期待攤費用 -53.70%9.25萬-85.94%3.65萬-46.25%18.15萬-21.53%31.21萬--19.97萬--25.98萬--33.77萬--39.78萬--------
遞延所得稅資產 23.57%1,780.66萬21.01%1,721.46萬49.06%1,766.83萬46.93%1,732.83萬25.03%1,441萬31.43%1,422.57萬11.51%1,185.29萬13.56%1,179.35萬7.14%1,152.52萬1.55%1,082.36萬
使用權資產 1,229.09%2,219.97萬394.59%1,059.39萬3,167.12%987.12萬173.13%149.9萬362.77%167.03萬235.77%214.2萬--30.21萬--54.88萬--36.09萬74.86%63.79萬
其他非流動資產 36.12%3,103.52萬222.18%2,542.98萬460.51%2,335.86萬420.39%3,360.93萬-21.97%2,280.06萬49.68%789.31萬42.60%416.74萬876.33%645.85萬10,399.40%2,921.98萬1,439.18%527.32萬
非流動資產合計 66.62%3.92億76.56%3.69億61.54%3億47.74%2.72億32.22%2.36億49.75%2.09億36.45%1.86億41.69%1.84億36.59%1.78億6.43%1.39億
資產總計 11.29%12.6億10.73%12.56億12.95%12.14億11.46%11.89億9.29%11.32億15.63%11.35億17.35%10.75億24.47%10.67億63.43%10.36億49.33%9.81億
負債
流動負債
應付票據及應付帳款 15.46%1.17億47.33%1.38億45.45%1.27億34.52%1.28億5.44%1.02億4.28%9,362.82萬11.42%8,751.97萬55.61%9,489.32萬44.16%9,626.79萬3.46%8,978.58萬
-應付票據 -1.03%3,842.41萬99.53%4,328.4萬117.20%4,445.11萬78.28%5,253.95萬26.85%3,882.21萬-6.75%2,169.34萬-16.44%2,046.53萬42.94%2,947.03萬43.70%3,060.58萬-19.26%2,326.25萬
-應付帳款 25.67%7,877.4萬31.59%9,465.96萬23.55%8,284.81萬14.81%7,510.95萬-4.54%6,268.16萬8.13%7,193.48萬24.04%6,705.44萬62.08%6,542.28萬44.38%6,566.21萬14.76%6,652.34萬
合同負債 -4.07%1.6億-12.36%1.47億-4.29%1.57億-8.66%1.48億-6.60%1.67億9.41%1.67億16.38%1.64億36.12%1.63億18.84%1.78億-11.17%1.53億
預收款項 --15.52萬--39.91萬--------------------------------
應付職工薪酬 11.87%608.77萬19.80%1,263.75萬25.95%888.94萬13.24%706.86萬35.33%544.16萬27.37%1,054.9萬27.58%705.79萬26.44%624.19萬21.17%402.1萬17.66%828.19萬
應交稅費 -24.73%496.46萬-58.09%916.87萬-57.93%653.06萬-49.21%862.29萬-45.71%659.57萬116.28%2,187.76萬182.90%1,552.43萬604.04%1,697.83萬60.67%1,214.98萬21.15%1,011.53萬
其他應付款(含利息和股利) -84.06%100.67萬-67.87%235.61萬22.32%101.04萬-59.13%328.33萬1,053.68%631.66萬163.81%733.24萬-67.34%82.6萬276.62%803.36萬-89.65%54.75萬69.66%277.94萬
-應付股利 ------------------------------770.77萬--------
-其他應付款 -----67.87%235.61萬----907.41%328.33萬----163.81%733.24萬-----84.72%32.59萬----69.66%277.94萬
一年內到期的非流動負債 182.05%349.26萬31.26%201.21萬403.05%58.28萬492.13%69.32萬946.60%123.83萬1,182.00%153.29萬--11.58萬--11.71萬--11.83萬--11.96萬
其他流動負債 15.54%1,045.94萬43.92%1,176.38萬-43.57%768.17萬-18.24%800.33萬3.95%905.28萬-25.09%817.4萬89.51%1,361.36萬71.20%978.84萬-6.31%870.86萬35.93%1,091.21萬
流動負債合計 2.16%3.03億4.02%3.23億7.02%3.09億1.74%3.04億-1.15%2.97億12.91%3.11億20.17%2.89億52.66%2.99億23.87%3億-3.20%2.75億
非流動負債
預計負債 25.65%305.26萬14.93%299.74萬140.69%333萬71.66%304.44萬6.86%242.94萬12.95%260.8萬-24.10%138.35萬-2.93%177.35萬-24.95%227.35萬-23.78%230.89萬
遞延所得稅負債 -18.69%7.62萬-15.81%8萬-88.98%8.38萬-88.82%8.75萬-43.91%9.38萬-43.16%9.5萬354.53%75.98萬368.01%78.24萬0.00%16.72萬0.00%16.72萬
長期遞延收益 5.27%2,748.85萬5.23%2,774.41萬30.24%2,800.3萬29.87%2,825.71萬18.61%2,611.12萬52.67%2,636.53萬59.52%2,150.18萬58.96%2,175.78萬56.06%2,201.37萬22.43%1,726.97萬
租賃負債 23,145.52%1,821.64萬9,330.58%801.7萬26,451.63%885.73萬222.92%16.61萬-11.35%7.84萬-19.84%8.5萬--3.34萬--5.14萬--8.84萬--10.61萬
非流動負債合計 70.08%4,883.37萬33.22%3,883.86萬70.09%4,027.4萬29.51%3,155.51萬16.99%2,871.27萬46.85%2,915.33萬53.07%2,367.85萬55.37%2,436.51萬41.84%2,454.28萬14.73%1,985.18萬
負債合計 8.15%3.52億6.53%3.62億11.80%3.49億3.84%3.35億0.22%3.26億15.20%3.4億22.16%3.13億52.86%3.23億25.07%3.25億-2.17%2.95億
所有者權益（或股東權益）
實收資本(或股本) 0.51%6,402.62萬0.51%6,402.62萬0.51%6,402.62萬0.00%6,370萬0.00%6,370萬0.00%6,370萬0.00%6,370萬0.00%6,370萬33.54%6,370萬33.54%6,370萬
資本公積 5.39%3.99億4.90%3.97億7.70%3.94億5.62%3.87億3.37%3.79億3.37%3.79億0.00%3.66億0.00%3.66億181.35%3.66億181.35%3.66億
盈餘公積 35.65%2,911.74萬35.65%2,911.74萬21.48%2,146.44萬21.48%2,146.44萬21.48%2,146.44萬21.48%2,146.44萬30.86%1,766.89萬30.86%1,766.89萬30.86%1,766.89萬30.86%1,766.89萬
未分配利潤 23.09%3.76億24.08%3.65億22.18%3.44億29.64%3.43億23.59%3.06億31.10%2.94億39.07%2.82億40.15%2.64億45.95%2.47億47.65%2.24億
專項儲備 -6.97%1,682.96萬-3.81%1,676.32萬23.64%1,961.67萬22.16%1,891.88萬20.79%1,809.11萬20.52%1,742.69萬12.60%1,586.65萬14.04%1,548.67萬10.64%1,497.74萬16.44%1,446.02萬
歸屬母公司所有者權益合計 12.41%8.85億12.47%8.72億13.23%8.44億14.60%8.34億10.93%7.87億12.95%7.75億12.89%7.45億12.67%7.27億89.64%7.1億92.97%6.86億
少數股東權益 18.79%2,316.18萬14.68%2,264.18萬21.87%2,088.14萬22.57%1,983.35萬1,172.36%1,949.8萬36,656,134.29%1,974.29萬--1,713.42萬--1,618.16萬--153.24萬---53.86
所有者權益（或股東權益）合計 12.56%9.08億12.52%8.94億13.42%8.65億14.77%8.53億13.43%8.07億15.82%7.95億15.49%7.62億15.18%7.44億90.05%7.11億92.97%6.86億
負債和所有者權益(或股東權益)總計 11.29%12.6億10.73%12.56億12.95%12.14億11.46%11.89億9.29%11.32億15.63%11.35億17.35%10.75億24.47%10.67億63.43%10.36億49.33%9.81億
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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