滬深市場個股詳情

688162 巨一科技

添加自選
  • 19.43
  • +0.14+0.73%
已收盤 07/12 15:00 (北京)
26.68億總市值-13308市盈率TTM

巨一科技關鍵統計數據

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
10.80%10.57億
-29.49%11.7億
-20.33%7.13億
-59.23%8.05億
-45.04%9.54億
2.63%16.59億
359.25%8.96億
463.31%19.75億
--17.36億
899.96%16.17億
交易性金融資產
2.78%1.75億
-30.05%13.89萬
-99.91%20.33萬
27,244.07%5,045.52萬
92,275.81%1.7億
-37.00%19.86萬
--2.33億
-98.16%18.45萬
--18.44萬
-99.46%31.53萬
應收票據及應收賬款
8.52%10.38億
14.48%10.9億
28.78%9.89億
17.08%9.06億
14.65%9.57億
52.18%9.52億
44.16%7.68億
60.92%7.74億
--8.34億
34.19%6.25億
-應收票據
-24.35%1.5億
-35.13%1.14億
-20.32%1.51億
-25.42%1.48億
-19.66%1.98億
-9.49%1.76億
-2.25%1.89億
22.49%1.98億
--2.47億
16.31%1.94億
-應收賬款
17.13%8.88億
25.74%9.76億
44.83%8.38億
31.74%7.58億
29.08%7.58億
80.01%7.76億
70.63%5.79億
80.45%5.75億
--5.87億
44.19%4.31億
其他應收款(含利息和股利)
-35.71%1,325.36萬
-23.24%1,589.38萬
-23.36%2,228.99萬
-4.17%1,634.8萬
-31.22%2,061.65萬
-2.64%2,070.51萬
-6.32%2,908.55萬
-37.05%1,705.95萬
--2,997.38萬
1.99%2,126.64萬
-其他應收款
----
-23.24%1,589.38萬
----
-4.17%1,634.8萬
----
-2.64%2,070.51萬
----
-37.05%1,705.95萬
----
1.99%2,126.64萬
合同資產
31.37%2.86億
46.49%2.77億
147.09%2.85億
191.90%2.41億
195.75%2.18億
158.61%1.89億
87.10%1.15億
53.05%8,244.17萬
--7,356.65萬
25.98%7,308.92萬
預付款項
-18.28%1.12億
-23.83%1.27億
-19.39%2.26億
-52.64%1.35億
-48.40%1.37億
8.70%1.66億
166.81%2.81億
178.69%2.85億
--2.65億
161.65%1.53億
存貨
-24.12%27.02億
-15.43%29.04億
-2.24%33.93億
17.88%35.12億
33.04%35.6億
39.58%34.34億
79.84%34.71億
100.43%29.8億
--26.76億
83.66%24.6億
應收款項融資
167.37%4.56億
167.20%3.55億
-57.66%1.34億
-9.95%9,160.37萬
0.19%1.71億
-53.73%1.33億
51.37%3.16億
-56.61%1.02億
--1.7億
41.53%2.88億
一年內到期的非流動資產
----
----
----
----
----
----
-17.07%371.24萬
412.05%2,216.05萬
--791萬
141.77%692.38萬
其他流動資產
-9.72%7,677.99萬
27.90%7,035.71萬
-74.81%6,815.4萬
151.12%1.48億
66.45%8,504.77萬
-21.59%5,501.02萬
1,530.87%2.71億
278.35%5,901.08萬
--5,109.46萬
1,345.49%7,015.49萬
流動資產合計
-5.68%59.16億
-9.08%60.09億
-8.63%58.31億
-6.20%59.06億
7.31%62.72億
24.36%66.09億
106.87%63.82億
127.64%62.96億
--58.45億
123.89%53.15億
非流動資產
其他權益工具投資
75.28%8,764.19萬
75.28%8,764.19萬
67.27%8,600萬
--8,600萬
--5,000萬
--5,000萬
--5,141.51萬
----
----
----
固定資產
----
120.30%5.58億
----
67.81%2.98億
----
52.70%2.53億
----
42.86%1.78億
----
34.72%1.66億
在建工程
----
15.40%2.21億
----
551.52%2.81億
----
1,089.46%1.92億
----
65.77%4,306.69萬
----
18.84%1,610.07萬
無形資產
43.29%9,506.79萬
45.94%9,566.67萬
122.48%8,053.66萬
174.22%6,872.26萬
169.50%6,634.84萬
156.59%6,555.32萬
38.99%3,620.02萬
-6.87%2,506.14萬
--2,461.95萬
1.21%2,554.74萬
商譽
--630.51萬
--630.51萬
--449.2萬
----
----
----
----
----
----
----
長期待攤費用
528.94%119.68萬
549.21%124.17萬
1.39%214.21萬
-81.34%19.86萬
-83.75%19.03萬
-48.71%19.13萬
369.84%211.28萬
167.05%106.42萬
--117.07萬
162.69%37.29萬
遞延所得稅資產
115.39%7,071.25萬
100.30%6,728.51萬
123.34%4,532.19萬
34.38%2,991.57萬
191.57%3,282.97萬
207.65%3,359.21萬
82.04%2,029.24萬
138.81%2,226.18萬
--1,125.98萬
28.53%1,091.9萬
使用權資產
-93.88%68.41萬
-81.60%242.16萬
-67.77%414.17萬
-14.54%855.88萬
58.29%1,117.03萬
98.90%1,316.05萬
349.94%1,284.89萬
216.71%1,001.5萬
--705.68萬
63.80%661.65萬
其他非流動資產
-76.30%2,465.5萬
-82.44%1,482.05萬
17.67%9,421.03萬
139.64%1.26億
116.66%1.04億
121.24%8,437.58萬
103.10%8,006.16萬
41.87%5,270.94萬
--4,801.08萬
169.59%3,813.82萬
非流動資產合計
31.55%11.52億
50.33%11.52億
88.46%11億
187.61%9.86億
178.68%8.76億
180.78%7.66億
134.50%5.84億
44.95%3.43億
--3.14億
36.83%2.73億
資產總計
-1.12%70.68億
-2.91%71.61億
-0.50%69.32億
3.81%68.91億
16.05%71.48億
32.00%73.76億
108.93%69.66億
121.13%66.38億
118.78%61.59億
117.14%55.88億
負債
流動負債
短期借款
485.52%4.11億
360.74%4.12億
3,060.88%3.16億
1,264.02%2.05億
--7,020萬
--8,941.93萬
--1,000萬
--1,500.87萬
----
----
應付票據及應付帳款
-14.39%18.25億
-11.11%20.58億
-19.70%18.11億
-8.24%17.95億
23.55%21.32億
57.01%23.15億
175.87%22.55億
156.32%19.57億
--17.25億
182.24%14.75億
-應付票據
-31.79%7.55億
-29.62%8.36億
-42.75%6.46億
-26.08%7.36億
31.13%11.07億
88.08%11.87億
226.35%11.28億
267.93%9.96億
--8.44億
363.83%6.31億
-應付帳款
4.43%10.7億
8.39%12.22億
3.37%11.65億
10.24%10.59億
16.28%10.24億
33.74%11.28億
138.88%11.27億
95.03%9.61億
--8.81億
118.25%8.43億
合同負債
-1.92%20.23億
-3.36%19.77億
8.30%19.99億
11.78%20.35億
23.11%20.62億
45.84%20.46億
43.71%18.46億
67.14%18.21億
--16.75億
41.33%14.03億
應付職工薪酬
-9.55%5,732.2萬
-7.37%1.04億
26.70%9,868.77萬
31.64%8,243.21萬
57.73%6,337.59萬
66.43%1.13億
24.61%7,789.15萬
41.09%6,261.85萬
--4,018.06萬
51.61%6,768.78萬
應交稅費
-52.35%775.89萬
-24.46%1,578.17萬
93.81%3,218.46萬
6.71%1,478.54萬
1.73%1,628.33萬
72.30%2,089.2萬
274.86%1,660.62萬
-6.94%1,385.56萬
--1,600.64萬
-45.79%1,212.54萬
其他應付款(含利息和股利)
106.90%5,516.22萬
97.68%5,790.37萬
-3.09%2,785.05萬
-55.51%2,467.6萬
3.90%2,666.14萬
133.73%2,929.15萬
26.15%2,873.95萬
406.99%5,546.86萬
--2,565.98萬
-0.31%1,253.23萬
-應付股利
----
----
----
----
----
----
----
--4,110萬
----
----
-其他應付款
----
97.68%5,790.37萬
----
71.73%2,467.6萬
----
133.73%2,929.15萬
----
31.33%1,436.86萬
----
3.47%1,253.23萬
一年內到期的非流動負債
-76.50%171.33萬
-67.94%312.78萬
-32.09%613.27萬
34.56%855.09萬
65.01%728.96萬
153.63%975.75萬
452.09%903.07萬
298.98%635.48萬
--441.78萬
234.65%384.71萬
其他流動負債
-5.24%6,524.3萬
-15.31%5,867.97萬
91.69%5,222.35萬
31.43%6,967.66萬
82.09%6,885.23萬
65.17%6,929.07萬
-36.15%2,724.37萬
108.72%5,301.33萬
--3,781.29萬
172.88%4,195.04萬
流動負債合計
-0.02%44.46億
-0.11%46.87億
1.70%43.43億
6.32%42.35億
26.16%44.46億
55.60%46.92億
90.99%42.71億
104.30%39.84億
--35.25億
87.17%30.15億
非流動負債
預計負債
-22.27%3,638.64萬
-25.08%3,752.96萬
16.40%6,081.18萬
-5.17%4,651.95萬
0.75%4,681.01萬
11.51%5,009.28萬
19.45%5,224.31萬
13.42%4,905.77萬
--4,646.21萬
8.89%4,492.29萬
遞延所得稅負債
-38.34%162.49萬
-64.93%164.81萬
181,243.54%341.17萬
136,711.19%257.39萬
96,832.31%263.52萬
172,751.05%469.91萬
--1,881.37
-34.85%1,881.37
--2,718.59
-97.79%2,718.59
長期遞延收益
65.82%9,887.29萬
34.99%8,567.08萬
15.81%7,033.97萬
-11.67%5,666.79萬
71.33%5,962.5萬
533.14%6,346.3萬
743.43%6,073.48萬
675.04%6,415.21萬
--3,480.18萬
-10.80%1,002.36萬
租賃負債
----
-99.82%5,665.81
-96.89%9.7萬
-80.95%66.78萬
15.86%346.05萬
13.49%317.73萬
133.44%312.01萬
105.11%350.52萬
--298.68萬
-3.12%279.96萬
非流動負債合計
128.28%2.57億
19.29%1.45億
15.99%1.35億
-8.81%1.06億
33.56%1.13億
110.28%1.21億
122.10%1.16億
119.22%1.17億
--8,425.34萬
4.04%5,774.89萬
負債合計
3.15%47.03億
0.38%48.32億
2.08%44.78億
5.89%43.42億
26.33%45.59億
56.63%48.14億
91.70%43.87億
104.70%41億
93.70%36.09億
84.40%30.73億
所有者權益（或股東權益）
實收資本(或股本)
-0.03%1.37億
-0.03%1.37億
0.16%1.38億
0.28%1.37億
0.25%1.37億
0.25%1.37億
33.67%1.37億
33.33%1.37億
--1.37億
33.33%1.37億
資本公積
-0.01%20.78億
0.13%20.76億
0.97%20.91億
1.30%20.84億
1.14%20.79億
0.88%20.73億
238.08%20.71億
235.95%20.58億
--20.55億
235.57%20.55億
盈餘公積
-0.01%5,600.74萬
0.00%5,600.74萬
47.36%5,601.49萬
47.36%5,601.49萬
47.36%5,601.49萬
47.34%5,600.74萬
52.32%3,801.19萬
52.32%3,801.19萬
--3,801.19萬
52.32%3,801.19萬
未分配利潤
-62.04%1.5億
-66.67%1.24億
-29.22%2.41億
14.26%3.49億
23.44%3.95億
31.47%3.73億
11.24%3.4億
18.11%3.06億
--3.2億
70.63%2.84億
減:庫存股
-9.11%7,201.06萬
-8.10%7,201.06萬
1,080.52%7,736.94萬
--7,998.22萬
--7,922.78萬
--7,835.9萬
--655.39萬
----
----
----
其他綜合收益
1,483.46%1,251.76萬
907.43%437.65萬
879.32%145.28萬
2,302.94%244.91萬
7,792.76%79.05萬
908.09%43.44萬
-285.93%-18.64萬
-494.49%-11.12萬
---1.03萬
3,762.77%4.31萬
歸屬母公司所有者權益合計
-8.75%23.62億
-9.21%23.26億
-5.05%24.49億
0.44%25.49億
1.51%25.89億
1.90%25.62億
146.62%25.79億
154.08%25.38億
170.71%25.51億
177.33%25.14億
少數股東權益
--305.01萬
--340.68萬
--446.02萬
----
----
----
----
----
----
----
所有者權益（或股東權益）合計
-8.64%23.65億
-9.08%23.29億
-4.88%24.54億
0.44%25.49億
1.51%25.89億
1.90%25.62億
146.62%25.79億
154.08%25.38億
167.84%25.51億
177.33%25.14億
負債和所有者權益(或股東權益)總計
-1.12%70.68億
-2.91%71.61億
-0.50%69.32億
3.81%68.91億
16.05%71.48億
32.00%73.76億
108.93%69.66億
121.13%66.38億
118.78%61.59億
117.14%55.88億
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 10.80%10.57億-29.49%11.7億-20.33%7.13億-59.23%8.05億-45.04%9.54億2.63%16.59億359.25%8.96億463.31%19.75億--17.36億899.96%16.17億
交易性金融資產 2.78%1.75億-30.05%13.89萬-99.91%20.33萬27,244.07%5,045.52萬92,275.81%1.7億-37.00%19.86萬--2.33億-98.16%18.45萬--18.44萬-99.46%31.53萬
應收票據及應收賬款 8.52%10.38億14.48%10.9億28.78%9.89億17.08%9.06億14.65%9.57億52.18%9.52億44.16%7.68億60.92%7.74億--8.34億34.19%6.25億
-應收票據 -24.35%1.5億-35.13%1.14億-20.32%1.51億-25.42%1.48億-19.66%1.98億-9.49%1.76億-2.25%1.89億22.49%1.98億--2.47億16.31%1.94億
-應收賬款 17.13%8.88億25.74%9.76億44.83%8.38億31.74%7.58億29.08%7.58億80.01%7.76億70.63%5.79億80.45%5.75億--5.87億44.19%4.31億
其他應收款(含利息和股利) -35.71%1,325.36萬-23.24%1,589.38萬-23.36%2,228.99萬-4.17%1,634.8萬-31.22%2,061.65萬-2.64%2,070.51萬-6.32%2,908.55萬-37.05%1,705.95萬--2,997.38萬1.99%2,126.64萬
-其他應收款 -----23.24%1,589.38萬-----4.17%1,634.8萬-----2.64%2,070.51萬-----37.05%1,705.95萬----1.99%2,126.64萬
合同資產 31.37%2.86億46.49%2.77億147.09%2.85億191.90%2.41億195.75%2.18億158.61%1.89億87.10%1.15億53.05%8,244.17萬--7,356.65萬25.98%7,308.92萬
預付款項 -18.28%1.12億-23.83%1.27億-19.39%2.26億-52.64%1.35億-48.40%1.37億8.70%1.66億166.81%2.81億178.69%2.85億--2.65億161.65%1.53億
存貨 -24.12%27.02億-15.43%29.04億-2.24%33.93億17.88%35.12億33.04%35.6億39.58%34.34億79.84%34.71億100.43%29.8億--26.76億83.66%24.6億
應收款項融資 167.37%4.56億167.20%3.55億-57.66%1.34億-9.95%9,160.37萬0.19%1.71億-53.73%1.33億51.37%3.16億-56.61%1.02億--1.7億41.53%2.88億
一年內到期的非流動資產 -------------------------17.07%371.24萬412.05%2,216.05萬--791萬141.77%692.38萬
其他流動資產 -9.72%7,677.99萬27.90%7,035.71萬-74.81%6,815.4萬151.12%1.48億66.45%8,504.77萬-21.59%5,501.02萬1,530.87%2.71億278.35%5,901.08萬--5,109.46萬1,345.49%7,015.49萬
流動資產合計 -5.68%59.16億-9.08%60.09億-8.63%58.31億-6.20%59.06億7.31%62.72億24.36%66.09億106.87%63.82億127.64%62.96億--58.45億123.89%53.15億
非流動資產
其他權益工具投資 75.28%8,764.19萬75.28%8,764.19萬67.27%8,600萬--8,600萬--5,000萬--5,000萬--5,141.51萬------------
固定資產 ----120.30%5.58億----67.81%2.98億----52.70%2.53億----42.86%1.78億----34.72%1.66億
在建工程 ----15.40%2.21億----551.52%2.81億----1,089.46%1.92億----65.77%4,306.69萬----18.84%1,610.07萬
無形資產 43.29%9,506.79萬45.94%9,566.67萬122.48%8,053.66萬174.22%6,872.26萬169.50%6,634.84萬156.59%6,555.32萬38.99%3,620.02萬-6.87%2,506.14萬--2,461.95萬1.21%2,554.74萬
商譽 --630.51萬--630.51萬--449.2萬----------------------------
長期待攤費用 528.94%119.68萬549.21%124.17萬1.39%214.21萬-81.34%19.86萬-83.75%19.03萬-48.71%19.13萬369.84%211.28萬167.05%106.42萬--117.07萬162.69%37.29萬
遞延所得稅資產 115.39%7,071.25萬100.30%6,728.51萬123.34%4,532.19萬34.38%2,991.57萬191.57%3,282.97萬207.65%3,359.21萬82.04%2,029.24萬138.81%2,226.18萬--1,125.98萬28.53%1,091.9萬
使用權資產 -93.88%68.41萬-81.60%242.16萬-67.77%414.17萬-14.54%855.88萬58.29%1,117.03萬98.90%1,316.05萬349.94%1,284.89萬216.71%1,001.5萬--705.68萬63.80%661.65萬
其他非流動資產 -76.30%2,465.5萬-82.44%1,482.05萬17.67%9,421.03萬139.64%1.26億116.66%1.04億121.24%8,437.58萬103.10%8,006.16萬41.87%5,270.94萬--4,801.08萬169.59%3,813.82萬
非流動資產合計 31.55%11.52億50.33%11.52億88.46%11億187.61%9.86億178.68%8.76億180.78%7.66億134.50%5.84億44.95%3.43億--3.14億36.83%2.73億
資產總計 -1.12%70.68億-2.91%71.61億-0.50%69.32億3.81%68.91億16.05%71.48億32.00%73.76億108.93%69.66億121.13%66.38億118.78%61.59億117.14%55.88億
負債
流動負債
短期借款 485.52%4.11億360.74%4.12億3,060.88%3.16億1,264.02%2.05億--7,020萬--8,941.93萬--1,000萬--1,500.87萬--------
應付票據及應付帳款 -14.39%18.25億-11.11%20.58億-19.70%18.11億-8.24%17.95億23.55%21.32億57.01%23.15億175.87%22.55億156.32%19.57億--17.25億182.24%14.75億
-應付票據 -31.79%7.55億-29.62%8.36億-42.75%6.46億-26.08%7.36億31.13%11.07億88.08%11.87億226.35%11.28億267.93%9.96億--8.44億363.83%6.31億
-應付帳款 4.43%10.7億8.39%12.22億3.37%11.65億10.24%10.59億16.28%10.24億33.74%11.28億138.88%11.27億95.03%9.61億--8.81億118.25%8.43億
合同負債 -1.92%20.23億-3.36%19.77億8.30%19.99億11.78%20.35億23.11%20.62億45.84%20.46億43.71%18.46億67.14%18.21億--16.75億41.33%14.03億
應付職工薪酬 -9.55%5,732.2萬-7.37%1.04億26.70%9,868.77萬31.64%8,243.21萬57.73%6,337.59萬66.43%1.13億24.61%7,789.15萬41.09%6,261.85萬--4,018.06萬51.61%6,768.78萬
應交稅費 -52.35%775.89萬-24.46%1,578.17萬93.81%3,218.46萬6.71%1,478.54萬1.73%1,628.33萬72.30%2,089.2萬274.86%1,660.62萬-6.94%1,385.56萬--1,600.64萬-45.79%1,212.54萬
其他應付款(含利息和股利) 106.90%5,516.22萬97.68%5,790.37萬-3.09%2,785.05萬-55.51%2,467.6萬3.90%2,666.14萬133.73%2,929.15萬26.15%2,873.95萬406.99%5,546.86萬--2,565.98萬-0.31%1,253.23萬
-應付股利 ------------------------------4,110萬--------
-其他應付款 ----97.68%5,790.37萬----71.73%2,467.6萬----133.73%2,929.15萬----31.33%1,436.86萬----3.47%1,253.23萬
一年內到期的非流動負債 -76.50%171.33萬-67.94%312.78萬-32.09%613.27萬34.56%855.09萬65.01%728.96萬153.63%975.75萬452.09%903.07萬298.98%635.48萬--441.78萬234.65%384.71萬
其他流動負債 -5.24%6,524.3萬-15.31%5,867.97萬91.69%5,222.35萬31.43%6,967.66萬82.09%6,885.23萬65.17%6,929.07萬-36.15%2,724.37萬108.72%5,301.33萬--3,781.29萬172.88%4,195.04萬
流動負債合計 -0.02%44.46億-0.11%46.87億1.70%43.43億6.32%42.35億26.16%44.46億55.60%46.92億90.99%42.71億104.30%39.84億--35.25億87.17%30.15億
非流動負債
預計負債 -22.27%3,638.64萬-25.08%3,752.96萬16.40%6,081.18萬-5.17%4,651.95萬0.75%4,681.01萬11.51%5,009.28萬19.45%5,224.31萬13.42%4,905.77萬--4,646.21萬8.89%4,492.29萬
遞延所得稅負債 -38.34%162.49萬-64.93%164.81萬181,243.54%341.17萬136,711.19%257.39萬96,832.31%263.52萬172,751.05%469.91萬--1,881.37-34.85%1,881.37--2,718.59-97.79%2,718.59
長期遞延收益 65.82%9,887.29萬34.99%8,567.08萬15.81%7,033.97萬-11.67%5,666.79萬71.33%5,962.5萬533.14%6,346.3萬743.43%6,073.48萬675.04%6,415.21萬--3,480.18萬-10.80%1,002.36萬
租賃負債 -----99.82%5,665.81-96.89%9.7萬-80.95%66.78萬15.86%346.05萬13.49%317.73萬133.44%312.01萬105.11%350.52萬--298.68萬-3.12%279.96萬
非流動負債合計 128.28%2.57億19.29%1.45億15.99%1.35億-8.81%1.06億33.56%1.13億110.28%1.21億122.10%1.16億119.22%1.17億--8,425.34萬4.04%5,774.89萬
負債合計 3.15%47.03億0.38%48.32億2.08%44.78億5.89%43.42億26.33%45.59億56.63%48.14億91.70%43.87億104.70%41億93.70%36.09億84.40%30.73億
所有者權益（或股東權益）
實收資本(或股本) -0.03%1.37億-0.03%1.37億0.16%1.38億0.28%1.37億0.25%1.37億0.25%1.37億33.67%1.37億33.33%1.37億--1.37億33.33%1.37億
資本公積 -0.01%20.78億0.13%20.76億0.97%20.91億1.30%20.84億1.14%20.79億0.88%20.73億238.08%20.71億235.95%20.58億--20.55億235.57%20.55億
盈餘公積 -0.01%5,600.74萬0.00%5,600.74萬47.36%5,601.49萬47.36%5,601.49萬47.36%5,601.49萬47.34%5,600.74萬52.32%3,801.19萬52.32%3,801.19萬--3,801.19萬52.32%3,801.19萬
未分配利潤 -62.04%1.5億-66.67%1.24億-29.22%2.41億14.26%3.49億23.44%3.95億31.47%3.73億11.24%3.4億18.11%3.06億--3.2億70.63%2.84億
減:庫存股 -9.11%7,201.06萬-8.10%7,201.06萬1,080.52%7,736.94萬--7,998.22萬--7,922.78萬--7,835.9萬--655.39萬------------
其他綜合收益 1,483.46%1,251.76萬907.43%437.65萬879.32%145.28萬2,302.94%244.91萬7,792.76%79.05萬908.09%43.44萬-285.93%-18.64萬-494.49%-11.12萬---1.03萬3,762.77%4.31萬
歸屬母公司所有者權益合計 -8.75%23.62億-9.21%23.26億-5.05%24.49億0.44%25.49億1.51%25.89億1.90%25.62億146.62%25.79億154.08%25.38億170.71%25.51億177.33%25.14億
少數股東權益 --305.01萬--340.68萬--446.02萬----------------------------
所有者權益（或股東權益）合計 -8.64%23.65億-9.08%23.29億-4.88%24.54億0.44%25.49億1.51%25.89億1.90%25.62億146.62%25.79億154.08%25.38億167.84%25.51億177.33%25.14億
負債和所有者權益(或股東權益)總計 -1.12%70.68億-2.91%71.61億-0.50%69.32億3.81%68.91億16.05%71.48億32.00%73.76億108.93%69.66億121.13%66.38億118.78%61.59億117.14%55.88億
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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