滬深市場個股詳情

688131 皓元醫葯

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  • 22.59
  • +0.24+1.07%
盤前競價 08/01 09:30 (北京)
47.56億總市值48.58市盈率TTM

皓元醫葯關鍵統計數據

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
46.21%4.45億
5.10%4.84億
-32.51%3.28億
-54.23%2.83億
-64.51%3.05億
-55.64%4.6億
-60.58%4.86億
-52.84%6.19億
206.01%8.58億
255.17%10.37億
交易性金融資產
----
----
----
----
----
--1,722.54萬
--759.98萬
----
--2,000萬
----
應收票據及應收賬款
32.91%5.42億
35.54%4.57億
70.60%5.04億
31.39%4.36億
90.07%4.08億
130.68%3.37億
149.32%2.95億
179.47%3.32億
91.08%2.15億
67.41%1.46億
-應收票據
3,045.35%1,439.91萬
1,983.08%723.39萬
--646.86萬
104.67%700.43萬
-85.61%45.78萬
-83.59%34.73萬
----
62.19%342.22萬
-76.17%318.12萬
-69.86%211.6萬
-應收賬款
29.53%5.28億
33.54%4.5億
68.41%4.98億
30.63%4.29億
92.71%4.08億
133.83%3.37億
152.52%2.95億
181.60%3.28億
113.63%2.11億
79.41%1.44億
其他應收款(含利息和股利)
-27.92%1,294.58萬
7.04%1,453.86萬
9.22%1,558.1萬
44.79%1,734.16萬
62.74%1,796.15萬
54.90%1,358.24萬
66.30%1,426.51萬
45.89%1,197.68萬
85.90%1,103.69萬
-35.28%876.85萬
-其他應收款
----
7.04%1,453.86萬
----
44.79%1,734.16萬
----
54.90%1,358.24萬
----
45.89%1,197.68萬
----
-35.28%876.85萬
合同資產
43.56%4,161.36萬
54.11%3,642.25萬
3,250.71%3,956.9萬
2,302.92%2,837.64萬
2,463.59%2,898.76萬
2,213.17%2,363.38萬
--118.09萬
--118.09萬
--113.07萬
--102.17萬
預付款項
-30.02%1,663.89萬
-15.09%1,333.75萬
-77.39%1,303.31萬
-67.40%1,803.21萬
88.34%2,377.7萬
39.47%1,570.86萬
656.63%5,764.17萬
545.25%5,531.41萬
69.21%1,262.45萬
84.92%1,126.29萬
存貨
8.32%11.6億
25.75%11.45億
68.47%12.03億
115.04%11.89億
152.16%10.71億
158.72%9.11億
126.55%7.14億
109.31%5.53億
81.25%4.25億
53.96%3.52億
應收款項融資
582.20%152.3萬
175.25%1,423.28萬
221.33%831.97萬
2,936.88%380.83萬
-96.38%22.32萬
43.80%517.1萬
143.85%258.91萬
-46.26%12.54萬
24.54%616.05萬
347.26%359.6萬
其他流動資產
-48.32%2,257.63萬
-40.02%2,358.7萬
-10.16%3,499.25萬
22.37%3,838.48萬
43.45%4,368.62萬
29.30%3,932.67萬
393.61%3,895.11萬
78.00%3,136.67萬
340.35%3,045.47萬
272.46%3,041.48萬
流動資產合計
18.17%22.43億
20.05%21.88億
32.70%21.47億
25.61%20.14億
20.20%18.98億
14.61%18.23億
-4.35%16.18億
-7.30%16.03億
142.04%15.79億
149.83%15.9億
非流動資產
其他權益工具投資
0.31%5,488.56萬
613.11%5,482.11萬
--5,533.02萬
--5,947.55萬
--5,471.79萬
--768.77萬
----
----
----
----
其他非流動金融資產
0.00%1,300萬
0.00%1,300萬
0.00%1,300萬
333.33%1,300萬
333.33%1,300萬
333.33%1,300萬
333.33%1,300萬
0.00%300萬
0.00%300萬
0.00%300萬
固定資產
----
40.35%8.75億
----
155.11%6.42億
----
170.90%6.23億
----
342.72%2.52億
----
399.34%2.3億
在建工程
----
-38.36%1.52億
----
-18.97%3.16億
----
113.05%2.47億
----
901.87%3.9億
----
386.31%1.16億
無形資產
-2.86%1.17億
17.56%1.19億
202.03%1.2億
200.69%1.2億
198.02%1.2億
149.09%1.01億
26.59%3,979.32萬
26.61%4,005.42萬
27.57%4,025.4萬
27.66%4,052.27萬
商譽
0.00%3.01億
0.00%3.01億
1,956.55%3.01億
1,956.55%3.01億
1,956.55%3.01億
1,956.55%3.01億
864.88%1,464.51萬
864.88%1,464.51萬
864.88%1,464.51萬
864.88%1,464.51萬
長期待攤費用
-8.97%1.26億
-1.61%1.27億
570.70%1.23億
421.58%1.31億
526.17%1.39億
393.57%1.29億
-1.56%1,841.09萬
21.94%2,516.13萬
-2.62%2,214.45萬
7.77%2,606.63萬
遞延所得稅資產
70.17%1.2億
78.15%1.05億
157.82%1.19億
145.78%1.05億
105.50%7,026.12萬
99.59%5,912.01萬
158.32%4,631.46萬
145.55%4,255.51萬
160.06%3,419.1萬
131.42%2,962.13萬
使用權資產
-13.31%1.71億
-13.37%1.79億
9.09%1.88億
7.09%1.92億
17.93%1.98億
18.76%2.07億
-3.04%1.72億
3.53%1.8億
97.99%1.68億
99.20%1.74億
其他非流動資產
72.29%3,019.87萬
-23.72%1,478.62萬
109.46%893.77萬
82.39%1,437.07萬
-88.66%1,752.79萬
-78.47%1,938.5萬
-87.48%426.71萬
-51.35%787.92萬
3,055.56%1.55億
2,010.54%9,003.06萬
非流動資產合計
9.48%20.79億
12.91%20.04億
68.16%19.73億
91.99%19.62億
106.03%18.99億
123.52%17.75億
146.85%11.73億
137.12%10.22億
195.74%9.22億
158.44%7.94億
資產總計
13.82%43.21億
16.52%41.92億
47.61%41.2億
51.45%39.76億
51.83%37.97億
50.88%35.98億
28.83%27.91億
21.51%26.25億
159.40%25.01億
152.63%23.85億
負債
流動負債
短期借款
79.50%5.69億
142.65%5.55億
429.55%5.38億
1,316.10%4.39億
2,339.91%3.17億
3,712.60%2.29億
1,351.05%1.02億
-29.55%3,100萬
-80.45%1,300萬
-92.20%600萬
應付票據及應付帳款
0.61%3.09億
-5.34%2.93億
31.98%2.86億
55.15%3.26億
106.53%3.07億
50.28%3.1億
262.90%2.17億
233.05%2.1億
49.69%1.49億
98.33%2.06億
-應付票據
-76.95%741.76萬
-64.82%791.02萬
-25.43%2,387.36萬
44.98%3,980.41萬
9.49%3,218.34萬
13.51%2,248.58萬
540.30%3,201.5萬
449.11%2,745.55萬
1.91%2,939.31萬
-41.60%1,980.95萬
-應付帳款
9.69%3.02億
-0.69%2.85億
41.93%2.62億
56.68%2.87億
130.44%2.75億
54.18%2.87億
237.54%1.85億
214.49%1.83億
69.23%1.19億
166.06%1.86億
合同負債
19.11%7,252.87萬
11.09%6,523.52萬
83.73%7,333.66萬
92.71%5,862.94萬
149.61%6,089.21萬
151.72%5,872.13萬
63.03%3,991.51萬
50.25%3,042.29萬
-9.21%2,439.49萬
-51.08%2,332.84萬
應付職工薪酬
0.68%1.09億
-1.00%9,943.42萬
43.38%9,257.11萬
80.88%7,797.8萬
103.29%1.09億
121.87%1億
101.97%6,456.15萬
72.75%4,310.92萬
63.87%5,343.3萬
62.82%4,526.88萬
應交稅費
34.32%3,704.99萬
35.45%3,427.05萬
82.66%4,523.42萬
102.55%3,855.42萬
88.64%2,758.32萬
90.03%2,530.1萬
35.40%2,476.44萬
59.15%1,903.45萬
61.16%1,462.19萬
-29.98%1,331.45萬
其他應付款(含利息和股利)
35.86%837.02萬
-65.29%1,495.76萬
72.00%322.93萬
36.74%202.22萬
241.66%616.09萬
2,559.04%4,309.02萬
4.77%187.75萬
-94.28%147.89萬
335.06%180.32萬
-91.92%162.05萬
-應付利息
----
----
----
----
----
----
--12.78萬
--12.78萬
----
----
-其他應付款
----
-65.29%1,495.76萬
----
49.67%202.22萬
----
2,559.04%4,309.02萬
----
-94.77%135.11萬
----
-91.92%162.05萬
一年內到期的非流動負債
54.37%8,551.82萬
83.36%9,417.79萬
104.25%6,389.57萬
125.24%6,854.43萬
115.08%5,539.78萬
104.13%5,136.11萬
34.17%3,128.31萬
38.36%3,043.18萬
101.54%2,575.71萬
81.23%2,516.06萬
其他流動負債
353.64%2,008.98萬
63.97%727.08萬
391.06%874.39萬
453.06%756.54萬
313.78%442.86萬
467.95%443.42萬
154.35%178.06萬
64.10%136.79萬
180.95%107.03萬
70.89%78.07萬
流動負債合計
36.50%12.11億
41.57%11.64億
130.28%11.11億
177.39%10.19億
213.81%8.87億
155.51%8.22億
188.43%4.82億
72.41%3.67億
14.05%2.83億
3.85%3.22億
非流動負債
長期應付款
----
--2,732.97萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-10.62%1,432.97萬
-10.05%1,478.33萬
4,612.71%4,107.41萬
4,639.25%4,200.32萬
1,679.45%1,603.3萬
1,694.72%1,643.48萬
--87.16萬
--88.63萬
--90.1萬
--91.57萬
長期遞延收益
1.85%6,207.07萬
0.75%6,190.91萬
0.10%6,021.56萬
-0.26%6,082.11萬
-1.48%6,094.6萬
2.47%6,145.08萬
6.09%6,015.34萬
6.82%6,097.77萬
9.99%6,186.4萬
111.91%5,996.92萬
租賃負債
-13.29%1.6億
-13.37%1.69億
9.54%1.76億
6.39%1.79億
16.01%1.84億
17.79%1.95億
-3.31%1.61億
3.01%1.68億
100.18%1.59億
102.46%1.65億
非流動負債合計
4.88%5.47億
13.16%5.02億
65.52%5.32億
57.18%5.18億
60.97%5.21億
96.01%4.44億
44.32%3.21億
49.78%3.3億
138.96%3.24億
105.72%2.26億
負債合計
24.79%17.58億
31.61%16.66億
104.38%16.43億
120.52%15.37億
132.21%14.09億
130.93%12.66億
106.11%8.04億
60.91%6.97億
58.20%6.07億
30.55%5.48億
所有者權益（或股東權益）
實收資本(或股本)
40.57%1.5億
40.57%1.5億
44.49%1.5億
44.33%1.5億
43.91%1.07億
43.91%1.07億
40.00%1.04億
40.00%1.04億
33.37%7,434.2萬
33.37%7,434.2萬
資本公積
3.86%17.05億
3.38%16.89億
24.74%16.53億
24.79%16.34億
24.18%16.42億
23.18%16.34億
-0.15%13.25億
-1.31%13.1億
456.85%13.22億
458.52%13.26億
盈餘公積
0.00%1,949.67萬
0.00%1,949.67萬
88.19%1,949.67萬
88.19%1,949.67萬
88.19%1,949.67萬
88.19%1,949.67萬
28.72%1,036萬
28.72%1,036萬
28.16%1,036萬
28.72%1,036萬
未分配利潤
10.00%6.6億
16.15%6.44億
20.26%6.34億
25.73%6.11億
27.37%6億
35.47%5.54億
44.77%5.27億
54.11%4.86億
70.86%4.71億
85.61%4.09億
其他綜合收益
35.29%351.45萬
35.33%316.75萬
22.82%504.21萬
816.83%885.23萬
246.15%259.78萬
246.12%234.05萬
558.26%410.55萬
186.02%96.55萬
-315.67%-177.74萬
-116.00%-160.18萬
專項儲備
4.80%455.84萬
8.15%346.98萬
6.63%438.8萬
-4.86%421.29萬
20.54%434.95萬
-16.65%320.84萬
6.29%411.53萬
15.45%442.81萬
-2.56%360.82萬
22.17%384.91萬
歸屬母公司所有者權益合計
7.07%25.44億
8.15%25.09億
24.88%24.67億
26.76%24.28億
26.36%23.76億
27.31%23.2億
11.17%19.75億
10.88%19.16億
223.93%18.8億
247.74%18.22億
少數股東權益
63.81%1,946.16萬
42.76%1,719.93萬
-12.83%1,064.41萬
-14.39%1,106.93萬
-12.43%1,188.04萬
-14.76%1,204.76萬
22,702.46%1,221.03萬
--1,293.04萬
--1,356.66萬
--1,413.35萬
所有者權益（或股東權益）合計
7.35%25.63億
8.33%25.26億
24.65%24.77億
26.49%24.39億
26.08%23.88億
26.98%23.32億
11.86%19.87億
11.63%19.28億
226.27%18.94億
250.43%18.36億
負債和所有者權益(或股東權益)總計
13.82%43.21億
16.52%41.92億
47.61%41.2億
51.45%39.76億
51.83%37.97億
50.88%35.98億
28.83%27.91億
21.51%26.25億
159.40%25.01億
152.63%23.85億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 46.21%4.45億5.10%4.84億-32.51%3.28億-54.23%2.83億-64.51%3.05億-55.64%4.6億-60.58%4.86億-52.84%6.19億206.01%8.58億255.17%10.37億
交易性金融資產 ----------------------1,722.54萬--759.98萬------2,000萬----
應收票據及應收賬款 32.91%5.42億35.54%4.57億70.60%5.04億31.39%4.36億90.07%4.08億130.68%3.37億149.32%2.95億179.47%3.32億91.08%2.15億67.41%1.46億
-應收票據 3,045.35%1,439.91萬1,983.08%723.39萬--646.86萬104.67%700.43萬-85.61%45.78萬-83.59%34.73萬----62.19%342.22萬-76.17%318.12萬-69.86%211.6萬
-應收賬款 29.53%5.28億33.54%4.5億68.41%4.98億30.63%4.29億92.71%4.08億133.83%3.37億152.52%2.95億181.60%3.28億113.63%2.11億79.41%1.44億
其他應收款(含利息和股利) -27.92%1,294.58萬7.04%1,453.86萬9.22%1,558.1萬44.79%1,734.16萬62.74%1,796.15萬54.90%1,358.24萬66.30%1,426.51萬45.89%1,197.68萬85.90%1,103.69萬-35.28%876.85萬
-其他應收款 ----7.04%1,453.86萬----44.79%1,734.16萬----54.90%1,358.24萬----45.89%1,197.68萬-----35.28%876.85萬
合同資產 43.56%4,161.36萬54.11%3,642.25萬3,250.71%3,956.9萬2,302.92%2,837.64萬2,463.59%2,898.76萬2,213.17%2,363.38萬--118.09萬--118.09萬--113.07萬--102.17萬
預付款項 -30.02%1,663.89萬-15.09%1,333.75萬-77.39%1,303.31萬-67.40%1,803.21萬88.34%2,377.7萬39.47%1,570.86萬656.63%5,764.17萬545.25%5,531.41萬69.21%1,262.45萬84.92%1,126.29萬
存貨 8.32%11.6億25.75%11.45億68.47%12.03億115.04%11.89億152.16%10.71億158.72%9.11億126.55%7.14億109.31%5.53億81.25%4.25億53.96%3.52億
應收款項融資 582.20%152.3萬175.25%1,423.28萬221.33%831.97萬2,936.88%380.83萬-96.38%22.32萬43.80%517.1萬143.85%258.91萬-46.26%12.54萬24.54%616.05萬347.26%359.6萬
其他流動資產 -48.32%2,257.63萬-40.02%2,358.7萬-10.16%3,499.25萬22.37%3,838.48萬43.45%4,368.62萬29.30%3,932.67萬393.61%3,895.11萬78.00%3,136.67萬340.35%3,045.47萬272.46%3,041.48萬
流動資產合計 18.17%22.43億20.05%21.88億32.70%21.47億25.61%20.14億20.20%18.98億14.61%18.23億-4.35%16.18億-7.30%16.03億142.04%15.79億149.83%15.9億
非流動資產
其他權益工具投資 0.31%5,488.56萬613.11%5,482.11萬--5,533.02萬--5,947.55萬--5,471.79萬--768.77萬----------------
其他非流動金融資產 0.00%1,300萬0.00%1,300萬0.00%1,300萬333.33%1,300萬333.33%1,300萬333.33%1,300萬333.33%1,300萬0.00%300萬0.00%300萬0.00%300萬
固定資產 ----40.35%8.75億----155.11%6.42億----170.90%6.23億----342.72%2.52億----399.34%2.3億
在建工程 -----38.36%1.52億-----18.97%3.16億----113.05%2.47億----901.87%3.9億----386.31%1.16億
無形資產 -2.86%1.17億17.56%1.19億202.03%1.2億200.69%1.2億198.02%1.2億149.09%1.01億26.59%3,979.32萬26.61%4,005.42萬27.57%4,025.4萬27.66%4,052.27萬
商譽 0.00%3.01億0.00%3.01億1,956.55%3.01億1,956.55%3.01億1,956.55%3.01億1,956.55%3.01億864.88%1,464.51萬864.88%1,464.51萬864.88%1,464.51萬864.88%1,464.51萬
長期待攤費用 -8.97%1.26億-1.61%1.27億570.70%1.23億421.58%1.31億526.17%1.39億393.57%1.29億-1.56%1,841.09萬21.94%2,516.13萬-2.62%2,214.45萬7.77%2,606.63萬
遞延所得稅資產 70.17%1.2億78.15%1.05億157.82%1.19億145.78%1.05億105.50%7,026.12萬99.59%5,912.01萬158.32%4,631.46萬145.55%4,255.51萬160.06%3,419.1萬131.42%2,962.13萬
使用權資產 -13.31%1.71億-13.37%1.79億9.09%1.88億7.09%1.92億17.93%1.98億18.76%2.07億-3.04%1.72億3.53%1.8億97.99%1.68億99.20%1.74億
其他非流動資產 72.29%3,019.87萬-23.72%1,478.62萬109.46%893.77萬82.39%1,437.07萬-88.66%1,752.79萬-78.47%1,938.5萬-87.48%426.71萬-51.35%787.92萬3,055.56%1.55億2,010.54%9,003.06萬
非流動資產合計 9.48%20.79億12.91%20.04億68.16%19.73億91.99%19.62億106.03%18.99億123.52%17.75億146.85%11.73億137.12%10.22億195.74%9.22億158.44%7.94億
資產總計 13.82%43.21億16.52%41.92億47.61%41.2億51.45%39.76億51.83%37.97億50.88%35.98億28.83%27.91億21.51%26.25億159.40%25.01億152.63%23.85億
負債
流動負債
短期借款 79.50%5.69億142.65%5.55億429.55%5.38億1,316.10%4.39億2,339.91%3.17億3,712.60%2.29億1,351.05%1.02億-29.55%3,100萬-80.45%1,300萬-92.20%600萬
應付票據及應付帳款 0.61%3.09億-5.34%2.93億31.98%2.86億55.15%3.26億106.53%3.07億50.28%3.1億262.90%2.17億233.05%2.1億49.69%1.49億98.33%2.06億
-應付票據 -76.95%741.76萬-64.82%791.02萬-25.43%2,387.36萬44.98%3,980.41萬9.49%3,218.34萬13.51%2,248.58萬540.30%3,201.5萬449.11%2,745.55萬1.91%2,939.31萬-41.60%1,980.95萬
-應付帳款 9.69%3.02億-0.69%2.85億41.93%2.62億56.68%2.87億130.44%2.75億54.18%2.87億237.54%1.85億214.49%1.83億69.23%1.19億166.06%1.86億
合同負債 19.11%7,252.87萬11.09%6,523.52萬83.73%7,333.66萬92.71%5,862.94萬149.61%6,089.21萬151.72%5,872.13萬63.03%3,991.51萬50.25%3,042.29萬-9.21%2,439.49萬-51.08%2,332.84萬
應付職工薪酬 0.68%1.09億-1.00%9,943.42萬43.38%9,257.11萬80.88%7,797.8萬103.29%1.09億121.87%1億101.97%6,456.15萬72.75%4,310.92萬63.87%5,343.3萬62.82%4,526.88萬
應交稅費 34.32%3,704.99萬35.45%3,427.05萬82.66%4,523.42萬102.55%3,855.42萬88.64%2,758.32萬90.03%2,530.1萬35.40%2,476.44萬59.15%1,903.45萬61.16%1,462.19萬-29.98%1,331.45萬
其他應付款(含利息和股利) 35.86%837.02萬-65.29%1,495.76萬72.00%322.93萬36.74%202.22萬241.66%616.09萬2,559.04%4,309.02萬4.77%187.75萬-94.28%147.89萬335.06%180.32萬-91.92%162.05萬
-應付利息 --------------------------12.78萬--12.78萬--------
-其他應付款 -----65.29%1,495.76萬----49.67%202.22萬----2,559.04%4,309.02萬-----94.77%135.11萬-----91.92%162.05萬
一年內到期的非流動負債 54.37%8,551.82萬83.36%9,417.79萬104.25%6,389.57萬125.24%6,854.43萬115.08%5,539.78萬104.13%5,136.11萬34.17%3,128.31萬38.36%3,043.18萬101.54%2,575.71萬81.23%2,516.06萬
其他流動負債 353.64%2,008.98萬63.97%727.08萬391.06%874.39萬453.06%756.54萬313.78%442.86萬467.95%443.42萬154.35%178.06萬64.10%136.79萬180.95%107.03萬70.89%78.07萬
流動負債合計 36.50%12.11億41.57%11.64億130.28%11.11億177.39%10.19億213.81%8.87億155.51%8.22億188.43%4.82億72.41%3.67億14.05%2.83億3.85%3.22億
非流動負債
長期應付款 ------2,732.97萬--------------------------------
遞延所得稅負債 -10.62%1,432.97萬-10.05%1,478.33萬4,612.71%4,107.41萬4,639.25%4,200.32萬1,679.45%1,603.3萬1,694.72%1,643.48萬--87.16萬--88.63萬--90.1萬--91.57萬
長期遞延收益 1.85%6,207.07萬0.75%6,190.91萬0.10%6,021.56萬-0.26%6,082.11萬-1.48%6,094.6萬2.47%6,145.08萬6.09%6,015.34萬6.82%6,097.77萬9.99%6,186.4萬111.91%5,996.92萬
租賃負債 -13.29%1.6億-13.37%1.69億9.54%1.76億6.39%1.79億16.01%1.84億17.79%1.95億-3.31%1.61億3.01%1.68億100.18%1.59億102.46%1.65億
非流動負債合計 4.88%5.47億13.16%5.02億65.52%5.32億57.18%5.18億60.97%5.21億96.01%4.44億44.32%3.21億49.78%3.3億138.96%3.24億105.72%2.26億
負債合計 24.79%17.58億31.61%16.66億104.38%16.43億120.52%15.37億132.21%14.09億130.93%12.66億106.11%8.04億60.91%6.97億58.20%6.07億30.55%5.48億
所有者權益（或股東權益）
實收資本(或股本) 40.57%1.5億40.57%1.5億44.49%1.5億44.33%1.5億43.91%1.07億43.91%1.07億40.00%1.04億40.00%1.04億33.37%7,434.2萬33.37%7,434.2萬
資本公積 3.86%17.05億3.38%16.89億24.74%16.53億24.79%16.34億24.18%16.42億23.18%16.34億-0.15%13.25億-1.31%13.1億456.85%13.22億458.52%13.26億
盈餘公積 0.00%1,949.67萬0.00%1,949.67萬88.19%1,949.67萬88.19%1,949.67萬88.19%1,949.67萬88.19%1,949.67萬28.72%1,036萬28.72%1,036萬28.16%1,036萬28.72%1,036萬
未分配利潤 10.00%6.6億16.15%6.44億20.26%6.34億25.73%6.11億27.37%6億35.47%5.54億44.77%5.27億54.11%4.86億70.86%4.71億85.61%4.09億
其他綜合收益 35.29%351.45萬35.33%316.75萬22.82%504.21萬816.83%885.23萬246.15%259.78萬246.12%234.05萬558.26%410.55萬186.02%96.55萬-315.67%-177.74萬-116.00%-160.18萬
專項儲備 4.80%455.84萬8.15%346.98萬6.63%438.8萬-4.86%421.29萬20.54%434.95萬-16.65%320.84萬6.29%411.53萬15.45%442.81萬-2.56%360.82萬22.17%384.91萬
歸屬母公司所有者權益合計 7.07%25.44億8.15%25.09億24.88%24.67億26.76%24.28億26.36%23.76億27.31%23.2億11.17%19.75億10.88%19.16億223.93%18.8億247.74%18.22億
少數股東權益 63.81%1,946.16萬42.76%1,719.93萬-12.83%1,064.41萬-14.39%1,106.93萬-12.43%1,188.04萬-14.76%1,204.76萬22,702.46%1,221.03萬--1,293.04萬--1,356.66萬--1,413.35萬
所有者權益（或股東權益）合計 7.35%25.63億8.33%25.26億24.65%24.77億26.49%24.39億26.08%23.88億26.98%23.32億11.86%19.87億11.63%19.28億226.27%18.94億250.43%18.36億
負債和所有者權益(或股東權益)總計 13.82%43.21億16.52%41.92億47.61%41.2億51.45%39.76億51.83%37.97億50.88%35.98億28.83%27.91億21.51%26.25億159.40%25.01億152.63%23.85億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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