滬深市場個股詳情

688122 西部超導

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  • 49.86
  • +0.63+1.28%
交易中 11/04 09:51 (北京)
323.92億總市值41.86市盈率TTM

西部超導關鍵統計數據

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
56.84%13.76億
-6.13%18.01億
-30.67%18.55億
-29.81%14.82億
-38.44%8.77億
24.59%19.19億
31.79%26.76億
-18.67%21.12億
158.22%14.25億
96.04%15.4億
交易性金融資產
-51.14%7.31億
25.47%10.06億
131.23%10.42億
0.90%11.84億
7.89%14.96億
-35.82%8.02億
32.37%4.51億
1,073.59%11.74億
--13.86億
--12.5億
應收票據及應收賬款
11.50%39.85億
6.41%37億
-9.14%32.98億
-3.20%33.31億
-4.89%35.74億
2.79%34.77億
16.37%36.3億
26.78%34.41億
40.41%37.58億
53.31%33.83億
-應收票據
-24.35%8.39億
-23.01%9.42億
-44.74%10.27億
-40.38%12.72億
-35.93%11.09億
-36.16%12.24億
18.01%18.58億
38.14%21.34億
37.24%17.3億
66.49%19.17億
-應收賬款
27.62%31.47億
22.37%27.58億
28.16%22.72億
57.45%20.59億
21.59%24.66億
53.72%22.54億
14.69%17.73億
11.78%13.08億
43.23%20.28億
38.94%14.66億
其他應收款(含利息和股利)
64.75%906.14萬
-14.78%670.65萬
-5.73%551.03萬
-17.27%291.69萬
-14.73%550萬
61.10%786.96萬
-41.91%584.53萬
-63.35%352.57萬
-37.78%645萬
-34.33%488.5萬
-應收股利
----
--62萬
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----
----
----
----
----
----
----
-其他應收款
----
-22.66%608.65萬
----
-17.27%291.69萬
----
61.10%786.96萬
----
-63.35%352.57萬
----
-34.33%488.5萬
合同資產
--1,020.92萬
--1,059.73萬
--1,159.26萬
--1,295.46萬
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----
----
----
----
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預付款項
33.30%9,123.48萬
-9.38%5,555.44萬
-25.36%4,396.06萬
27.70%4,372.35萬
56.11%6,844.34萬
-31.94%6,130.3萬
-7.90%5,889.52萬
20.04%3,423.84萬
-15.54%4,384.42萬
144.05%9,007.01萬
存貨
16.91%36.31億
21.33%34.5億
26.63%34.86億
40.43%33.42億
53.87%31.06億
57.29%28.44億
60.61%27.53億
48.88%23.8億
35.96%20.19億
30.23%18.08億
其他流動資產
13.04%5,506.09萬
226.66%6,011.57萬
209.07%9,377.48萬
341.02%9,346.03萬
728.21%4,871.13萬
328.59%1,840.34萬
-5.04%3,034.09萬
-55.46%2,119.2萬
-84.60%588.15萬
-87.72%429.39萬
流動資產合計
7.77%98.88億
10.53%100.91億
2.42%98.36億
3.57%94.93億
6.15%91.76億
12.99%91.3億
31.38%96.04億
29.18%91.66億
79.57%86.44億
81.18%80.8億
非流動資產
其他權益工具投資
0.00%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
0.00%1,143萬
3,710.00%1,143萬
3,710.00%1,143萬
3,710.00%1,143萬
3,710.00%1,143萬
投資性房地產
1.21%373.59萬
-0.73%376.7萬
-22.13%348.46萬
-20.04%358.8萬
-19.87%369.14萬
-19.71%379.48萬
-36.11%447.47萬
-37.01%448.72萬
-36.93%460.65萬
-36.77%472.61萬
固定資產
----
4.95%14.41億
----
21.87%14.06億
----
30.31%13.73億
----
11.21%11.54億
----
7.58%10.54億
固定資產清理
----
----
----
----
----
--1.94萬
----
----
----
----
在建工程
----
326.81%6.27億
----
142.75%5.36億
----
-23.89%1.47億
----
39.41%2.21億
----
141.94%1.93億
無形資產
-4.24%2.83億
-4.06%2.87億
-3.50%2.91億
62.44%2.91億
79.35%2.95億
78.12%2.99億
78.55%3.01億
4.67%1.79億
-5.45%1.65億
-5.56%1.68億
開發支出
----
----
----
----
----
----
----
----
0.00%1,738.59萬
-0.35%1,738.59萬
長期待攤費用
----
----
----
----
----
----
----
----
----
-80.00%7.58萬
遞延所得稅資產
8.64%1.13億
8.01%1.09億
3.09%1億
6.53%1.01億
7.46%1.04億
6.99%1.01億
7.18%9,716.63萬
16.31%9,510.97萬
24.32%9,650.15萬
24.26%9,449.79萬
使用權資產
7.85%381.58萬
16.32%460.93萬
18.47%519.75萬
-35.29%311.36萬
--353.82萬
--396.28萬
--438.73萬
--481.19萬
----
----
其他非流動資產
-64.79%7,767.8萬
-68.99%5,061.62萬
-88.81%2,992.99萬
-86.73%4,198.45萬
2.82%2.21億
12.89%1.63億
82.41%2.68億
712.59%3.16億
123.21%2.15億
133.87%1.45億
非流動資產合計
14.05%27.89億
20.76%27.32億
17.33%25.85億
21.06%25.91億
25.51%24.45億
22.76%22.62億
24.52%22.03億
28.75%21.4億
22.51%19.48億
22.33%18.43億
資產總計
9.09%126.77億
12.56%128.23億
5.20%124.21億
6.88%120.84億
9.71%116.21億
14.81%113.92億
30.05%118.08億
29.10%113.06億
65.40%105.92億
66.32%99.23億
負債
流動負債
短期借款
-22.95%5.98億
0.20%6.76億
-10.51%6.86億
-25.89%7.28億
-44.12%7.76億
-49.96%6.75億
-29.78%7.67億
-1.93%9.82億
32.01%13.89億
34.34%13.48億
應付票據及應付帳款
26.89%21.55億
6.36%19.68億
-8.00%18.3億
6.94%18.57億
13.05%16.98億
37.37%18.5億
89.35%19.89億
63.75%17.37億
56.43%15.02億
54.64%13.47億
-應付票據
39.39%6.7億
34.20%6.6億
-7.04%6.43億
-22.48%6.67億
-39.89%4.81億
-29.91%4.91億
0.13%6.92億
48.00%8.6億
21.66%8億
20.39%7.01億
-應付帳款
21.95%14.85億
-3.71%13.08億
-8.51%11.87億
35.81%11.91億
73.36%12.17億
110.45%13.59億
260.76%12.97億
82.85%8.77億
131.97%7.02億
123.76%6.46億
合同負債
76.29%1.91億
191.41%2.92億
110.67%2.67億
-22.87%1.42億
-26.10%1.09億
-46.40%1億
-50.07%1.27億
-31.43%1.84億
-39.08%1.47億
-3.53%1.87億
預收款項
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
24.17%102.74萬
24.17%102.74萬
24.17%102.74萬
24.17%102.74萬
--82.74萬
--82.74萬
應付職工薪酬
28.07%1.46億
-2.77%9,621.24萬
-13.07%1.02億
9.00%1.98億
-28.51%1.14億
-24.71%9,895.44萬
3.79%1.17億
36.39%1.81億
74.03%1.59億
98.70%1.31億
應交稅費
2.43%6,498.8萬
9.08%6,152.55萬
-47.73%2,764.81萬
135.83%3,697.74萬
-3.81%6,344.57萬
-14.66%5,640.54萬
-23.90%5,289.64萬
-62.28%1,567.99萬
76.67%6,595.53萬
125.72%6,609.26萬
其他應付款(含利息和股利)
56.86%683.25萬
8,291.61%4.61億
55.30%594.29萬
-26.65%514.35萬
-5.73%435.59萬
-98.83%548.88萬
10.59%382.68萬
120.91%701.23萬
243.90%462.08萬
16,908.24%4.69億
-應付股利
25.59%8.18萬
698,563.98%4.55億
35.34%6.51萬
35.34%6.51萬
35.34%6.51萬
-99.99%6.51萬
71.17%4.81萬
71.17%4.81萬
71.17%4.81萬
33,212.34%4.64億
-其他應付款
----
6.38%576.95萬
----
-27.08%507.84萬
----
10.51%542.37萬
----
121.35%696.42萬
----
259.75%490.81萬
一年內到期的非流動負債
531.61%10.76億
335.63%9.15億
229.32%9.17億
57.91%4.39億
-37.38%1.7億
-9.36%2.1億
631.70%2.79億
631.87%2.78億
625.26%2.72億
--2.32億
其他流動負債
46.79%1,945.46萬
193.34%3,458.38萬
138.31%3,579.6萬
-17.93%1,683.82萬
-27.53%1,325.32萬
-49.23%1,178.96萬
-54.44%1,502.1萬
-40.98%2,051.71萬
-44.38%1,828.86萬
-11.98%2,322.13萬
流動負債合計
44.39%42.58億
49.74%45.05億
15.58%38.73億
0.52%34.23億
-17.13%29.49億
-20.91%30.09億
26.25%33.51億
31.98%34.06億
45.02%35.58億
73.48%38.04億
非流動負債
應付債券
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
遞延所得稅負債
-6.84%1,521.06萬
-3.56%1,553.07萬
0.82%1,604.6萬
-4.68%1,628.49萬
1,668.41%1,632.69萬
2,138.84%1,610.34萬
25,256.18%1,591.49萬
--1,708.41萬
--92.33萬
--71.93萬
長期遞延收益
1.29%3.58億
1.74%3.46億
0.69%3.49億
3.71%3.55億
9.35%3.54億
5.47%3.4億
7.92%3.47億
18.74%3.42億
24.98%3.23億
21.72%3.23億
租賃負債
-91.13%15.7萬
-90.44%16.55萬
-58.06%72.1萬
----
--176.92萬
--173.18萬
--171.91萬
--170.63萬
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----
非流動負債合計
-37.00%13.4億
-24.83%15.4億
-16.91%15.63億
25.01%19.25億
123.98%21.27億
256.09%20.48億
145.25%18.81億
109.77%15.39億
34.81%9.49億
-23.12%5.75億
負債合計
10.28%55.97億
19.54%60.45億
3.90%54.36億
8.14%53.48億
12.59%50.76億
15.47%50.57億
52.92%52.32億
49.20%49.45億
42.75%45.08億
48.91%43.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.5億
0.00%6.5億
40.00%6.5億
40.00%6.5億
40.00%6.5億
40.00%6.5億
0.00%4.64億
0.00%4.64億
5.16%4.64億
5.16%4.64億
資本公積
1.30%36.2億
2.14%36.2億
-2.97%36.2億
-4.13%35.77億
-3.99%35.74億
-4.78%35.45億
0.36%37.31億
0.36%37.31億
112.96%37.23億
112.12%37.23億
盈餘公積
32.37%3.07億
32.37%3.07億
32.37%3.07億
32.37%3.07億
11.59%2.32億
11.59%2.32億
11.59%2.32億
11.59%2.32億
55.22%2.08億
55.22%2.08億
未分配利潤
14.53%19.2億
9.92%16.64億
6.55%18.81億
13.71%17.71億
23.27%16.76億
43.71%15.14億
49.57%17.65億
61.30%15.57億
62.69%13.6億
72.39%10.54億
專項儲備
40.27%2,724.65萬
44.32%2,584.3萬
56.06%2,357.28萬
68.15%2,040.44萬
111.02%1,942.39萬
126.43%1,790.65萬
105.43%1,510.45萬
117.46%1,213.46萬
36.44%920.49萬
28.58%790.83萬
歸屬母公司所有者權益合計
6.06%65.24億
5.18%62.67億
4.41%64.82億
5.48%63.25億
6.73%61.51億
9.21%59.58億
11.30%62.08億
11.86%59.96億
82.05%57.64億
85.11%54.56億
少數股東權益
41.00%5.56億
35.60%5.1億
37.00%5.04億
12.85%4.11億
22.93%3.94億
332.98%3.76億
356.74%3.68億
341.38%3.65億
300.67%3.21億
12.34%8,694.27萬
所有者權益(或股東權益)合計
8.17%70.8億
6.99%67.78億
6.23%69.85億
5.90%67.36億
7.58%65.45億
14.28%63.35億
16.21%65.75億
16.86%63.61億
87.45%60.84億
83.25%55.43億
負債和所有者權益(或股東權益)總計
9.09%126.77億
12.56%128.23億
5.20%124.21億
6.88%120.84億
9.71%116.21億
14.81%113.92億
30.05%118.08億
29.10%113.06億
65.40%105.92億
66.32%99.23億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 56.84%13.76億-6.13%18.01億-30.67%18.55億-29.81%14.82億-38.44%8.77億24.59%19.19億31.79%26.76億-18.67%21.12億158.22%14.25億96.04%15.4億
交易性金融資產 -51.14%7.31億25.47%10.06億131.23%10.42億0.90%11.84億7.89%14.96億-35.82%8.02億32.37%4.51億1,073.59%11.74億--13.86億--12.5億
應收票據及應收賬款 11.50%39.85億6.41%37億-9.14%32.98億-3.20%33.31億-4.89%35.74億2.79%34.77億16.37%36.3億26.78%34.41億40.41%37.58億53.31%33.83億
-應收票據 -24.35%8.39億-23.01%9.42億-44.74%10.27億-40.38%12.72億-35.93%11.09億-36.16%12.24億18.01%18.58億38.14%21.34億37.24%17.3億66.49%19.17億
-應收賬款 27.62%31.47億22.37%27.58億28.16%22.72億57.45%20.59億21.59%24.66億53.72%22.54億14.69%17.73億11.78%13.08億43.23%20.28億38.94%14.66億
其他應收款(含利息和股利) 64.75%906.14萬-14.78%670.65萬-5.73%551.03萬-17.27%291.69萬-14.73%550萬61.10%786.96萬-41.91%584.53萬-63.35%352.57萬-37.78%645萬-34.33%488.5萬
-應收股利 ------62萬--------------------------------
-其他應收款 -----22.66%608.65萬-----17.27%291.69萬----61.10%786.96萬-----63.35%352.57萬-----34.33%488.5萬
合同資產 --1,020.92萬--1,059.73萬--1,159.26萬--1,295.46萬------------------------
預付款項 33.30%9,123.48萬-9.38%5,555.44萬-25.36%4,396.06萬27.70%4,372.35萬56.11%6,844.34萬-31.94%6,130.3萬-7.90%5,889.52萬20.04%3,423.84萬-15.54%4,384.42萬144.05%9,007.01萬
存貨 16.91%36.31億21.33%34.5億26.63%34.86億40.43%33.42億53.87%31.06億57.29%28.44億60.61%27.53億48.88%23.8億35.96%20.19億30.23%18.08億
其他流動資產 13.04%5,506.09萬226.66%6,011.57萬209.07%9,377.48萬341.02%9,346.03萬728.21%4,871.13萬328.59%1,840.34萬-5.04%3,034.09萬-55.46%2,119.2萬-84.60%588.15萬-87.72%429.39萬
流動資產合計 7.77%98.88億10.53%100.91億2.42%98.36億3.57%94.93億6.15%91.76億12.99%91.3億31.38%96.04億29.18%91.66億79.57%86.44億81.18%80.8億
非流動資產
其他權益工具投資 0.00%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬0.00%1,143萬3,710.00%1,143萬3,710.00%1,143萬3,710.00%1,143萬3,710.00%1,143萬
投資性房地產 1.21%373.59萬-0.73%376.7萬-22.13%348.46萬-20.04%358.8萬-19.87%369.14萬-19.71%379.48萬-36.11%447.47萬-37.01%448.72萬-36.93%460.65萬-36.77%472.61萬
固定資產 ----4.95%14.41億----21.87%14.06億----30.31%13.73億----11.21%11.54億----7.58%10.54億
固定資產清理 ----------------------1.94萬----------------
在建工程 ----326.81%6.27億----142.75%5.36億-----23.89%1.47億----39.41%2.21億----141.94%1.93億
無形資產 -4.24%2.83億-4.06%2.87億-3.50%2.91億62.44%2.91億79.35%2.95億78.12%2.99億78.55%3.01億4.67%1.79億-5.45%1.65億-5.56%1.68億
開發支出 --------------------------------0.00%1,738.59萬-0.35%1,738.59萬
長期待攤費用 -------------------------------------80.00%7.58萬
遞延所得稅資產 8.64%1.13億8.01%1.09億3.09%1億6.53%1.01億7.46%1.04億6.99%1.01億7.18%9,716.63萬16.31%9,510.97萬24.32%9,650.15萬24.26%9,449.79萬
使用權資產 7.85%381.58萬16.32%460.93萬18.47%519.75萬-35.29%311.36萬--353.82萬--396.28萬--438.73萬--481.19萬--------
其他非流動資產 -64.79%7,767.8萬-68.99%5,061.62萬-88.81%2,992.99萬-86.73%4,198.45萬2.82%2.21億12.89%1.63億82.41%2.68億712.59%3.16億123.21%2.15億133.87%1.45億
非流動資產合計 14.05%27.89億20.76%27.32億17.33%25.85億21.06%25.91億25.51%24.45億22.76%22.62億24.52%22.03億28.75%21.4億22.51%19.48億22.33%18.43億
資產總計 9.09%126.77億12.56%128.23億5.20%124.21億6.88%120.84億9.71%116.21億14.81%113.92億30.05%118.08億29.10%113.06億65.40%105.92億66.32%99.23億
負債
流動負債
短期借款 -22.95%5.98億0.20%6.76億-10.51%6.86億-25.89%7.28億-44.12%7.76億-49.96%6.75億-29.78%7.67億-1.93%9.82億32.01%13.89億34.34%13.48億
應付票據及應付帳款 26.89%21.55億6.36%19.68億-8.00%18.3億6.94%18.57億13.05%16.98億37.37%18.5億89.35%19.89億63.75%17.37億56.43%15.02億54.64%13.47億
-應付票據 39.39%6.7億34.20%6.6億-7.04%6.43億-22.48%6.67億-39.89%4.81億-29.91%4.91億0.13%6.92億48.00%8.6億21.66%8億20.39%7.01億
-應付帳款 21.95%14.85億-3.71%13.08億-8.51%11.87億35.81%11.91億73.36%12.17億110.45%13.59億260.76%12.97億82.85%8.77億131.97%7.02億123.76%6.46億
合同負債 76.29%1.91億191.41%2.92億110.67%2.67億-22.87%1.42億-26.10%1.09億-46.40%1億-50.07%1.27億-31.43%1.84億-39.08%1.47億-3.53%1.87億
預收款項 0.00%102.74萬0.00%102.74萬0.00%102.74萬0.00%102.74萬24.17%102.74萬24.17%102.74萬24.17%102.74萬24.17%102.74萬--82.74萬--82.74萬
應付職工薪酬 28.07%1.46億-2.77%9,621.24萬-13.07%1.02億9.00%1.98億-28.51%1.14億-24.71%9,895.44萬3.79%1.17億36.39%1.81億74.03%1.59億98.70%1.31億
應交稅費 2.43%6,498.8萬9.08%6,152.55萬-47.73%2,764.81萬135.83%3,697.74萬-3.81%6,344.57萬-14.66%5,640.54萬-23.90%5,289.64萬-62.28%1,567.99萬76.67%6,595.53萬125.72%6,609.26萬
其他應付款(含利息和股利) 56.86%683.25萬8,291.61%4.61億55.30%594.29萬-26.65%514.35萬-5.73%435.59萬-98.83%548.88萬10.59%382.68萬120.91%701.23萬243.90%462.08萬16,908.24%4.69億
-應付股利 25.59%8.18萬698,563.98%4.55億35.34%6.51萬35.34%6.51萬35.34%6.51萬-99.99%6.51萬71.17%4.81萬71.17%4.81萬71.17%4.81萬33,212.34%4.64億
-其他應付款 ----6.38%576.95萬-----27.08%507.84萬----10.51%542.37萬----121.35%696.42萬----259.75%490.81萬
一年內到期的非流動負債 531.61%10.76億335.63%9.15億229.32%9.17億57.91%4.39億-37.38%1.7億-9.36%2.1億631.70%2.79億631.87%2.78億625.26%2.72億--2.32億
其他流動負債 46.79%1,945.46萬193.34%3,458.38萬138.31%3,579.6萬-17.93%1,683.82萬-27.53%1,325.32萬-49.23%1,178.96萬-54.44%1,502.1萬-40.98%2,051.71萬-44.38%1,828.86萬-11.98%2,322.13萬
流動負債合計 44.39%42.58億49.74%45.05億15.58%38.73億0.52%34.23億-17.13%29.49億-20.91%30.09億26.25%33.51億31.98%34.06億45.02%35.58億73.48%38.04億
非流動負債
應付債券 0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬
遞延所得稅負債 -6.84%1,521.06萬-3.56%1,553.07萬0.82%1,604.6萬-4.68%1,628.49萬1,668.41%1,632.69萬2,138.84%1,610.34萬25,256.18%1,591.49萬--1,708.41萬--92.33萬--71.93萬
長期遞延收益 1.29%3.58億1.74%3.46億0.69%3.49億3.71%3.55億9.35%3.54億5.47%3.4億7.92%3.47億18.74%3.42億24.98%3.23億21.72%3.23億
租賃負債 -91.13%15.7萬-90.44%16.55萬-58.06%72.1萬------176.92萬--173.18萬--171.91萬--170.63萬--------
非流動負債合計 -37.00%13.4億-24.83%15.4億-16.91%15.63億25.01%19.25億123.98%21.27億256.09%20.48億145.25%18.81億109.77%15.39億34.81%9.49億-23.12%5.75億
負債合計 10.28%55.97億19.54%60.45億3.90%54.36億8.14%53.48億12.59%50.76億15.47%50.57億52.92%52.32億49.20%49.45億42.75%45.08億48.91%43.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.5億0.00%6.5億40.00%6.5億40.00%6.5億40.00%6.5億40.00%6.5億0.00%4.64億0.00%4.64億5.16%4.64億5.16%4.64億
資本公積 1.30%36.2億2.14%36.2億-2.97%36.2億-4.13%35.77億-3.99%35.74億-4.78%35.45億0.36%37.31億0.36%37.31億112.96%37.23億112.12%37.23億
盈餘公積 32.37%3.07億32.37%3.07億32.37%3.07億32.37%3.07億11.59%2.32億11.59%2.32億11.59%2.32億11.59%2.32億55.22%2.08億55.22%2.08億
未分配利潤 14.53%19.2億9.92%16.64億6.55%18.81億13.71%17.71億23.27%16.76億43.71%15.14億49.57%17.65億61.30%15.57億62.69%13.6億72.39%10.54億
專項儲備 40.27%2,724.65萬44.32%2,584.3萬56.06%2,357.28萬68.15%2,040.44萬111.02%1,942.39萬126.43%1,790.65萬105.43%1,510.45萬117.46%1,213.46萬36.44%920.49萬28.58%790.83萬
歸屬母公司所有者權益合計 6.06%65.24億5.18%62.67億4.41%64.82億5.48%63.25億6.73%61.51億9.21%59.58億11.30%62.08億11.86%59.96億82.05%57.64億85.11%54.56億
少數股東權益 41.00%5.56億35.60%5.1億37.00%5.04億12.85%4.11億22.93%3.94億332.98%3.76億356.74%3.68億341.38%3.65億300.67%3.21億12.34%8,694.27萬
所有者權益(或股東權益)合計 8.17%70.8億6.99%67.78億6.23%69.85億5.90%67.36億7.58%65.45億14.28%63.35億16.21%65.75億16.86%63.61億87.45%60.84億83.25%55.43億
負債和所有者權益(或股東權益)總計 9.09%126.77億12.56%128.23億5.20%124.21億6.88%120.84億9.71%116.21億14.81%113.92億30.05%118.08億29.10%113.06億65.40%105.92億66.32%99.23億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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