滬深市場個股詳情

688179 阿拉丁

添加自選
  • 9.72
  • -0.07-0.72%
已收盤 07/19 15:00 (北京)
26.96億總市值31.46市盈率TTM

阿拉丁關鍵統計數據

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
-4.69%5.08億
-8.44%5.23億
-14.64%4.89億
-19.27%5.27億
-24.18%5.33億
63.45%5.71億
40.98%5.72億
94.74%6.53億
107.64%7.03億
2.68%3.49億
交易性金融資產
3.51%5,346.87萬
2.83%5,311.79萬
2.25%5,279.14萬
2.51%5,248.53萬
1.74%5,165.78萬
2.59%5,165.78萬
2.93%5,163.02萬
-60.72%5,120.02萬
-73.48%5,077.48萬
-76.11%5,035.42萬
應收票據及應收賬款
5.79%4,630.89萬
-0.27%4,604.88萬
7.30%4,432.24萬
-0.87%4,420.37萬
29.69%4,377.36萬
94.40%4,617.44萬
68.46%4,130.63萬
89.14%4,459.07萬
47.16%3,375.28萬
29.00%2,375.18萬
-應收票據
----
----
----
----
--2萬
--2萬
----
----
----
----
-應收賬款
5.84%4,630.89萬
-0.23%4,604.88萬
7.30%4,432.24萬
-0.87%4,420.37萬
29.63%4,375.36萬
94.32%4,615.44萬
68.46%4,130.63萬
89.14%4,459.07萬
47.16%3,375.28萬
29.00%2,375.18萬
其他應收款(含利息和股利)
1,216.56%3,243.43萬
755.10%2,243.92萬
2.31%243.34萬
28.77%245.07萬
18.10%246.36萬
25.64%262.42萬
12.34%237.85萬
164.36%190.32萬
187.66%208.59萬
94.92%208.86萬
-其他應收款
----
755.10%2,243.92萬
----
28.77%245.07萬
----
25.64%262.42萬
----
164.36%190.32萬
----
94.92%208.86萬
預付款項
-40.10%2,418.49萬
-58.60%2,537.46萬
-15.66%3,343.56萬
70.12%4,154.05萬
10.02%4,037.21萬
215.11%6,128.6萬
52.02%3,964.35萬
-15.57%2,441.83萬
520.33%3,669.39萬
271.20%1,944.9萬
存貨
5.53%4.36億
18.07%4.42億
41.20%4.69億
60.77%4.4億
85.84%4.13億
107.04%3.75億
127.87%3.32億
113.82%2.74億
87.09%2.22億
79.31%1.81億
其他流動資產
-38.04%973.28萬
-47.57%886.54萬
-21.50%1,480.3萬
-16.10%1,576.92萬
110.71%1,570.76萬
81.23%1,690.75萬
707.81%1,885.66萬
862.53%1,879.47萬
726.56%745.48萬
621.34%932.95萬
流動資產合計
0.91%11.1億
-0.29%11.21億
4.45%11.06億
5.26%11.24億
4.18%11億
76.98%11.24億
61.09%10.58億
64.53%10.67億
55.46%10.56億
-6.29%6.35億
非流動資產
投資性房地產
-7.05%3,084.35萬
-6.69%3,017.35萬
-0.03%3,188.52萬
0.02%3,219.86萬
2.25%3,318.36萬
-1.52%3,233.52萬
-30.45%3,189.51萬
-30.20%3,219.12萬
-29.66%3,245.29萬
-30.13%3,283.44萬
固定資產
----
6.46%2.33億
----
25.31%2.29億
----
26.67%2.19億
----
16.98%1.82億
----
50.16%1.73億
在建工程
----
156.50%4,890.83萬
----
354.55%3,237.16萬
----
299.03%1,906.77萬
----
205.41%712.17萬
----
57.75%477.85萬
無形資產
-3.76%3,541.84萬
-3.41%3,602.85萬
2.15%3,642.83萬
71.95%3,645.65萬
76.57%3,680.38萬
76.08%3,729.91萬
67.01%3,566.02萬
-0.13%2,120.14萬
27.85%2,084.4萬
25.39%2,118.29萬
長期待攤費用
12.09%252.73萬
-42.08%186.28萬
-63.32%223.33萬
-48.59%260.39萬
-43.91%225.47萬
13,548.59%321.64萬
403.31%608.8萬
711.92%506.51萬
362.74%401.99萬
-94.41%2.36萬
遞延所得稅資產
216.45%746.54萬
39.88%652.65萬
2.95%262.39萬
30.24%290.99萬
18.69%235.91萬
150.32%466.58萬
-14.66%254.86萬
-27.79%223.43萬
-9.99%198.76萬
1.22%186.4萬
使用權資產
-43.03%1,067.16萬
-10.86%1,349.68萬
-18.96%1,386.05萬
31.68%1,633.42萬
35.11%1,873.28萬
-1.21%1,514.06萬
122.12%1,710.26萬
76.55%1,240.42萬
295.74%1,386.46萬
--1,532.57萬
其他非流動資產
19.20%1,320.57萬
-48.59%1,257.15萬
17.04%1,289.19萬
-66.35%1,301.33萬
-67.64%1,107.83萬
-49.49%2,445.54萬
775.62%1,101.53萬
1,535.25%3,867.17萬
125.18%3,423.09萬
2,782.75%4,841.73萬
非流動資產合計
9.57%3.91億
8.46%3.85億
15.82%3.74億
20.97%3.64億
22.02%3.57億
19.46%3.55億
34.83%3.23億
26.21%3.01億
42.40%2.93億
59.86%2.97億
資產總計
3.03%15.02億
1.81%15.06億
7.10%14.79億
8.72%14.88億
8.05%14.58億
58.65%14.79億
54.08%13.81億
54.22%13.69億
52.43%13.49億
7.94%9.32億
負債
流動負債
短期借款
--16.8萬
--24.66萬
--19.51萬
--4.22萬
----
----
----
----
----
----
應付票據及應付帳款
-41.20%4,204.27萬
-43.90%5,664.54萬
35.76%7,751.07萬
17.86%7,656.33萬
151.64%7,150.11萬
213.90%1.01億
60.57%5,709.25萬
60.55%6,496.23萬
95.71%2,841.38萬
104.07%3,216.67萬
-應付帳款
-41.20%4,204.27萬
-43.90%5,664.54萬
35.76%7,751.07萬
17.86%7,656.33萬
151.64%7,150.11萬
213.90%1.01億
60.57%5,709.25萬
60.55%6,496.23萬
95.71%2,841.38萬
104.07%3,216.67萬
合同負債
-50.74%73.23萬
118.91%306.8萬
-27.86%158.71萬
-60.40%159.28萬
2.65%148.67萬
31.04%140.15萬
9.58%219.99萬
293.61%402.18萬
59.37%144.83萬
-29.70%106.95萬
預收款項
18.49%1,598.22萬
-0.06%1,698.61萬
18.10%1,665.84萬
32.37%1,705.33萬
-10.21%1,348.8萬
43.62%1,699.66萬
25.16%1,410.55萬
4.40%1,288.28萬
14.30%1,502.18萬
21.73%1,183.41萬
應付職工薪酬
20.18%801.74萬
-7.34%813.8萬
68.39%803.88萬
56.25%783.36萬
-4.48%667.13萬
42.58%878.29萬
37.41%477.4萬
61.91%501.35萬
196.03%698.43萬
36.88%616萬
應交稅費
-7.09%673.32萬
-50.82%866.16萬
-89.80%51.88萬
-82.80%212.3萬
-27.23%724.66萬
255.14%1,761.08萬
22.76%508.64萬
35.09%1,234.42萬
48.18%995.81萬
-16.35%495.88萬
其他應付款(含利息和股利)
77.62%324.71萬
178.82%350.02萬
191.43%356.05萬
3,375.47%3,870.51萬
-58.71%182.81萬
33.43%125.54萬
20.31%122.18萬
8.90%111.37萬
93.12%442.7萬
-77.31%94.08萬
-應付股利
----
----
----
--3,538.01萬
----
----
----
----
----
----
-其他應付款
----
178.82%350.02萬
----
198.56%332.5萬
----
33.43%125.54萬
----
9.22%111.37萬
----
-77.31%94.08萬
一年內到期的非流動負債
-12.20%725.47萬
46.10%1,207.24萬
-18.62%713.43萬
119.37%1,003.89萬
103.24%826.31萬
122.33%826.31萬
--876.65萬
--457.63萬
--406.56萬
--371.65萬
其他流動負債
-64.35%5.66萬
116.51%33.48萬
-52.95%13.45萬
-41.71%15.98萬
-15.72%15.87萬
-60.77%15.46萬
9.58%28.6萬
106.33%27.41萬
59.37%18.83萬
99.29%39.41萬
流動負債合計
-23.87%8,423.41萬
-29.45%1.1億
23.31%1.15億
46.51%1.54億
56.93%1.11億
153.81%1.55億
62.02%9,353.24萬
56.50%1.05億
76.01%7,050.73萬
42.22%6,124.07萬
非流動負債
應付債券
4.49%3.43億
4.13%3.39億
4.78%3.37億
4.78%3.33億
32.89%3.29億
--3.26億
--3.22億
--3.18億
--2.47億
----
遞延所得稅負債
21.80%1,185.65萬
3.31%1,241.46萬
6.04%1,035.52萬
6.03%984.52萬
8,275.73%973.48萬
22,517.17%1,201.72萬
--976.55萬
--928.56萬
--11.62萬
--5.31萬
長期遞延收益
-2.60%312.5萬
-2.58%314.58萬
-2.56%316.67萬
-2.55%318.75萬
-2.53%320.83萬
-2.52%322.92萬
-2.50%325萬
-2.48%327.08萬
-2.47%329.17萬
-2.45%331.25萬
租賃負債
-60.35%443.21萬
-38.91%451.26萬
-18.74%767.6萬
3.05%739.19萬
26.58%1,117.82萬
-19.53%738.66萬
21.66%944.66萬
2.40%717.32萬
152.06%883.07萬
--917.98萬
非流動負債合計
2.85%3.63億
3.13%3.59億
4.10%3.58億
4.71%3.53億
35.92%3.53億
2,678.62%3.49億
3,002.11%3.44億
2,914.64%3.37億
3,468.70%2.59億
231.20%1,254.54萬
負債合計
-3.53%4.47億
-6.92%4.69億
8.20%4.74億
14.65%5.07億
40.41%4.63億
583.09%5.04億
536.10%4.38億
464.40%4.43億
597.17%3.3億
57.50%7,378.61萬
所有者權益（或股東權益）
實收資本(或股本)
40.21%1.98億
40.21%1.98億
40.21%1.98億
0.15%1.42億
40.00%1.41億
40.00%1.41億
40.00%1.41億
40.00%1.41億
0.00%1.01億
0.00%1.01億
其他權益工具
-0.06%5,154.96萬
-0.07%5,154.97萬
-0.09%5,155.4萬
-0.08%5,155.85萬
--5,157.8萬
--5,158.48萬
--5,159.79萬
--5,159.81萬
----
----
資本公積
-9.40%4.65億
-9.15%4.64億
-8.22%4.65億
3.16%5.21億
-23.28%5.13億
-5.18%5.11億
-5.81%5.07億
-6.10%5.05億
24.55%6.69億
0.52%5.39億
盈餘公積
19.93%5,815.16萬
19.81%5,815.16萬
23.38%4,848.64萬
23.38%4,848.64萬
23.38%4,848.64萬
23.51%4,853.52萬
28.74%3,929.7萬
28.74%3,929.7萬
28.74%3,929.7萬
28.74%3,929.7萬
未分配利潤
17.16%2.8億
18.43%2.62億
18.08%2.41億
15.06%2.17億
13.82%2.39億
23.94%2.22億
29.30%2.04億
35.26%1.89億
24.36%2.1億
20.26%1.79億
其他綜合收益
-451.95%-9.27萬
-249,725.50%-11.48萬
2,791.16%24.65萬
--25.26萬
---1.68萬
--46
--8,524.82
----
----
----
專項儲備
147.66%241.12萬
215.70%186.03萬
128.99%133.66萬
94.39%109.08萬
1,234.92%97.36萬
275.66%58.93萬
19.30%58.37萬
-9.53%56.11萬
-84.13%7.29萬
-21.66%15.69萬
歸屬母公司所有者權益合計
6.09%10.55億
6.32%10.36億
6.59%10.06億
5.89%9.81億
-2.42%9.94億
13.57%9.75億
13.99%9.43億
14.47%9.26億
21.65%10.19億
5.10%8.58億
所有者權益（或股東權益）合計
6.09%10.55億
6.32%10.36億
6.59%10.06億
5.89%9.81億
-2.42%9.94億
13.57%9.75億
13.99%9.43億
14.47%9.26億
21.65%10.19億
5.10%8.58億
負債和所有者權益(或股東權益)總計
3.03%15.02億
1.81%15.06億
7.10%14.79億
8.72%14.88億
8.05%14.58億
58.65%14.79億
54.08%13.81億
54.22%13.69億
52.43%13.49億
7.94%9.32億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -4.69%5.08億-8.44%5.23億-14.64%4.89億-19.27%5.27億-24.18%5.33億63.45%5.71億40.98%5.72億94.74%6.53億107.64%7.03億2.68%3.49億
交易性金融資產 3.51%5,346.87萬2.83%5,311.79萬2.25%5,279.14萬2.51%5,248.53萬1.74%5,165.78萬2.59%5,165.78萬2.93%5,163.02萬-60.72%5,120.02萬-73.48%5,077.48萬-76.11%5,035.42萬
應收票據及應收賬款 5.79%4,630.89萬-0.27%4,604.88萬7.30%4,432.24萬-0.87%4,420.37萬29.69%4,377.36萬94.40%4,617.44萬68.46%4,130.63萬89.14%4,459.07萬47.16%3,375.28萬29.00%2,375.18萬
-應收票據 ------------------2萬--2萬----------------
-應收賬款 5.84%4,630.89萬-0.23%4,604.88萬7.30%4,432.24萬-0.87%4,420.37萬29.63%4,375.36萬94.32%4,615.44萬68.46%4,130.63萬89.14%4,459.07萬47.16%3,375.28萬29.00%2,375.18萬
其他應收款(含利息和股利) 1,216.56%3,243.43萬755.10%2,243.92萬2.31%243.34萬28.77%245.07萬18.10%246.36萬25.64%262.42萬12.34%237.85萬164.36%190.32萬187.66%208.59萬94.92%208.86萬
-其他應收款 ----755.10%2,243.92萬----28.77%245.07萬----25.64%262.42萬----164.36%190.32萬----94.92%208.86萬
預付款項 -40.10%2,418.49萬-58.60%2,537.46萬-15.66%3,343.56萬70.12%4,154.05萬10.02%4,037.21萬215.11%6,128.6萬52.02%3,964.35萬-15.57%2,441.83萬520.33%3,669.39萬271.20%1,944.9萬
存貨 5.53%4.36億18.07%4.42億41.20%4.69億60.77%4.4億85.84%4.13億107.04%3.75億127.87%3.32億113.82%2.74億87.09%2.22億79.31%1.81億
其他流動資產 -38.04%973.28萬-47.57%886.54萬-21.50%1,480.3萬-16.10%1,576.92萬110.71%1,570.76萬81.23%1,690.75萬707.81%1,885.66萬862.53%1,879.47萬726.56%745.48萬621.34%932.95萬
流動資產合計 0.91%11.1億-0.29%11.21億4.45%11.06億5.26%11.24億4.18%11億76.98%11.24億61.09%10.58億64.53%10.67億55.46%10.56億-6.29%6.35億
非流動資產
投資性房地產 -7.05%3,084.35萬-6.69%3,017.35萬-0.03%3,188.52萬0.02%3,219.86萬2.25%3,318.36萬-1.52%3,233.52萬-30.45%3,189.51萬-30.20%3,219.12萬-29.66%3,245.29萬-30.13%3,283.44萬
固定資產 ----6.46%2.33億----25.31%2.29億----26.67%2.19億----16.98%1.82億----50.16%1.73億
在建工程 ----156.50%4,890.83萬----354.55%3,237.16萬----299.03%1,906.77萬----205.41%712.17萬----57.75%477.85萬
無形資產 -3.76%3,541.84萬-3.41%3,602.85萬2.15%3,642.83萬71.95%3,645.65萬76.57%3,680.38萬76.08%3,729.91萬67.01%3,566.02萬-0.13%2,120.14萬27.85%2,084.4萬25.39%2,118.29萬
長期待攤費用 12.09%252.73萬-42.08%186.28萬-63.32%223.33萬-48.59%260.39萬-43.91%225.47萬13,548.59%321.64萬403.31%608.8萬711.92%506.51萬362.74%401.99萬-94.41%2.36萬
遞延所得稅資產 216.45%746.54萬39.88%652.65萬2.95%262.39萬30.24%290.99萬18.69%235.91萬150.32%466.58萬-14.66%254.86萬-27.79%223.43萬-9.99%198.76萬1.22%186.4萬
使用權資產 -43.03%1,067.16萬-10.86%1,349.68萬-18.96%1,386.05萬31.68%1,633.42萬35.11%1,873.28萬-1.21%1,514.06萬122.12%1,710.26萬76.55%1,240.42萬295.74%1,386.46萬--1,532.57萬
其他非流動資產 19.20%1,320.57萬-48.59%1,257.15萬17.04%1,289.19萬-66.35%1,301.33萬-67.64%1,107.83萬-49.49%2,445.54萬775.62%1,101.53萬1,535.25%3,867.17萬125.18%3,423.09萬2,782.75%4,841.73萬
非流動資產合計 9.57%3.91億8.46%3.85億15.82%3.74億20.97%3.64億22.02%3.57億19.46%3.55億34.83%3.23億26.21%3.01億42.40%2.93億59.86%2.97億
資產總計 3.03%15.02億1.81%15.06億7.10%14.79億8.72%14.88億8.05%14.58億58.65%14.79億54.08%13.81億54.22%13.69億52.43%13.49億7.94%9.32億
負債
流動負債
短期借款 --16.8萬--24.66萬--19.51萬--4.22萬------------------------
應付票據及應付帳款 -41.20%4,204.27萬-43.90%5,664.54萬35.76%7,751.07萬17.86%7,656.33萬151.64%7,150.11萬213.90%1.01億60.57%5,709.25萬60.55%6,496.23萬95.71%2,841.38萬104.07%3,216.67萬
-應付帳款 -41.20%4,204.27萬-43.90%5,664.54萬35.76%7,751.07萬17.86%7,656.33萬151.64%7,150.11萬213.90%1.01億60.57%5,709.25萬60.55%6,496.23萬95.71%2,841.38萬104.07%3,216.67萬
合同負債 -50.74%73.23萬118.91%306.8萬-27.86%158.71萬-60.40%159.28萬2.65%148.67萬31.04%140.15萬9.58%219.99萬293.61%402.18萬59.37%144.83萬-29.70%106.95萬
預收款項 18.49%1,598.22萬-0.06%1,698.61萬18.10%1,665.84萬32.37%1,705.33萬-10.21%1,348.8萬43.62%1,699.66萬25.16%1,410.55萬4.40%1,288.28萬14.30%1,502.18萬21.73%1,183.41萬
應付職工薪酬 20.18%801.74萬-7.34%813.8萬68.39%803.88萬56.25%783.36萬-4.48%667.13萬42.58%878.29萬37.41%477.4萬61.91%501.35萬196.03%698.43萬36.88%616萬
應交稅費 -7.09%673.32萬-50.82%866.16萬-89.80%51.88萬-82.80%212.3萬-27.23%724.66萬255.14%1,761.08萬22.76%508.64萬35.09%1,234.42萬48.18%995.81萬-16.35%495.88萬
其他應付款(含利息和股利) 77.62%324.71萬178.82%350.02萬191.43%356.05萬3,375.47%3,870.51萬-58.71%182.81萬33.43%125.54萬20.31%122.18萬8.90%111.37萬93.12%442.7萬-77.31%94.08萬
-應付股利 --------------3,538.01萬------------------------
-其他應付款 ----178.82%350.02萬----198.56%332.5萬----33.43%125.54萬----9.22%111.37萬-----77.31%94.08萬
一年內到期的非流動負債 -12.20%725.47萬46.10%1,207.24萬-18.62%713.43萬119.37%1,003.89萬103.24%826.31萬122.33%826.31萬--876.65萬--457.63萬--406.56萬--371.65萬
其他流動負債 -64.35%5.66萬116.51%33.48萬-52.95%13.45萬-41.71%15.98萬-15.72%15.87萬-60.77%15.46萬9.58%28.6萬106.33%27.41萬59.37%18.83萬99.29%39.41萬
流動負債合計 -23.87%8,423.41萬-29.45%1.1億23.31%1.15億46.51%1.54億56.93%1.11億153.81%1.55億62.02%9,353.24萬56.50%1.05億76.01%7,050.73萬42.22%6,124.07萬
非流動負債
應付債券 4.49%3.43億4.13%3.39億4.78%3.37億4.78%3.33億32.89%3.29億--3.26億--3.22億--3.18億--2.47億----
遞延所得稅負債 21.80%1,185.65萬3.31%1,241.46萬6.04%1,035.52萬6.03%984.52萬8,275.73%973.48萬22,517.17%1,201.72萬--976.55萬--928.56萬--11.62萬--5.31萬
長期遞延收益 -2.60%312.5萬-2.58%314.58萬-2.56%316.67萬-2.55%318.75萬-2.53%320.83萬-2.52%322.92萬-2.50%325萬-2.48%327.08萬-2.47%329.17萬-2.45%331.25萬
租賃負債 -60.35%443.21萬-38.91%451.26萬-18.74%767.6萬3.05%739.19萬26.58%1,117.82萬-19.53%738.66萬21.66%944.66萬2.40%717.32萬152.06%883.07萬--917.98萬
非流動負債合計 2.85%3.63億3.13%3.59億4.10%3.58億4.71%3.53億35.92%3.53億2,678.62%3.49億3,002.11%3.44億2,914.64%3.37億3,468.70%2.59億231.20%1,254.54萬
負債合計 -3.53%4.47億-6.92%4.69億8.20%4.74億14.65%5.07億40.41%4.63億583.09%5.04億536.10%4.38億464.40%4.43億597.17%3.3億57.50%7,378.61萬
所有者權益（或股東權益）
實收資本(或股本) 40.21%1.98億40.21%1.98億40.21%1.98億0.15%1.42億40.00%1.41億40.00%1.41億40.00%1.41億40.00%1.41億0.00%1.01億0.00%1.01億
其他權益工具 -0.06%5,154.96萬-0.07%5,154.97萬-0.09%5,155.4萬-0.08%5,155.85萬--5,157.8萬--5,158.48萬--5,159.79萬--5,159.81萬--------
資本公積 -9.40%4.65億-9.15%4.64億-8.22%4.65億3.16%5.21億-23.28%5.13億-5.18%5.11億-5.81%5.07億-6.10%5.05億24.55%6.69億0.52%5.39億
盈餘公積 19.93%5,815.16萬19.81%5,815.16萬23.38%4,848.64萬23.38%4,848.64萬23.38%4,848.64萬23.51%4,853.52萬28.74%3,929.7萬28.74%3,929.7萬28.74%3,929.7萬28.74%3,929.7萬
未分配利潤 17.16%2.8億18.43%2.62億18.08%2.41億15.06%2.17億13.82%2.39億23.94%2.22億29.30%2.04億35.26%1.89億24.36%2.1億20.26%1.79億
其他綜合收益 -451.95%-9.27萬-249,725.50%-11.48萬2,791.16%24.65萬--25.26萬---1.68萬--46--8,524.82------------
專項儲備 147.66%241.12萬215.70%186.03萬128.99%133.66萬94.39%109.08萬1,234.92%97.36萬275.66%58.93萬19.30%58.37萬-9.53%56.11萬-84.13%7.29萬-21.66%15.69萬
歸屬母公司所有者權益合計 6.09%10.55億6.32%10.36億6.59%10.06億5.89%9.81億-2.42%9.94億13.57%9.75億13.99%9.43億14.47%9.26億21.65%10.19億5.10%8.58億
所有者權益（或股東權益）合計 6.09%10.55億6.32%10.36億6.59%10.06億5.89%9.81億-2.42%9.94億13.57%9.75億13.99%9.43億14.47%9.26億21.65%10.19億5.10%8.58億
負債和所有者權益(或股東權益)總計 3.03%15.02億1.81%15.06億7.10%14.79億8.72%14.88億8.05%14.58億58.65%14.79億54.08%13.81億54.22%13.69億52.43%13.49億7.94%9.32億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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