滬深市場個股詳情

688186 廣大特材

添加自選
  • 9.41
  • +0.22+2.39%
已收盤 07/26 15:00 (北京)
20.16億總市值48.76市盈率TTM

廣大特材關鍵統計數據

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
-45.22%5.32億
-61.42%5.71億
-40.95%4.61億
31.01%10.47億
10.57%9.71億
89.22%14.79億
-32.61%7.81億
0.72%7.99億
5.75%8.79億
73.98%7.82億
交易性金融資產
----
----
----
----
-99.41%1.58萬
-99.82%5.8萬
-71.07%35.23萬
-29.24%35.23萬
352.92%266.66萬
--3,265.17萬
應收票據及應收賬款
13.13%20.44億
23.37%19.07億
30.42%21.57億
28.39%20.65億
70.31%18.07億
34.13%15.46億
45.42%16.54億
76.85%16.08億
58.48%10.61億
81.41%11.53億
-應收票據
0.92%8.46億
12.70%8.38億
11.96%9.32億
12.68%8.7億
122.99%8.38億
24.54%7.43億
59.88%8.32億
236.41%7.72億
85.58%3.76億
143.86%5.97億
-應收賬款
23.69%11.98億
33.27%10.69億
49.13%12.25億
42.89%11.95億
41.40%9.69億
44.44%8.03億
33.22%8.22億
23.00%8.36億
46.72%6.85億
42.26%5.56億
其他應收款(含利息和股利)
31.37%1,463.35萬
-21.30%1,078.89萬
0.02%1,229.22萬
46.07%1,763.32萬
-25.25%1,113.91萬
-36.52%1,370.85萬
-8.30%1,228.97萬
40.25%1,207.15萬
9.28%1,490.2萬
5.24%2,159.36萬
-其他應收款
----
-21.30%1,078.89萬
----
46.07%1,763.32萬
----
-36.52%1,370.85萬
----
40.25%1,207.15萬
----
5.24%2,159.36萬
合同資產
140.61%3,358.4萬
137.60%3,316.37萬
--3,118.54萬
--2,765.9萬
--1,395.79萬
--1,395.79萬
----
----
----
----
預付款項
-22.08%2,709.52萬
-46.05%2,282.48萬
116.18%3,587.92萬
78.12%3,970.32萬
-41.62%3,477.2萬
39.89%4,231.04萬
-89.83%1,659.68萬
-58.07%2,229.04萬
43.35%5,956.19萬
-9.90%3,024.63萬
存貨
-1.66%20.08億
2.63%20.28億
3.92%19.88億
12.51%20.78億
3.72%20.42億
31.01%19.76億
42.34%19.13億
58.46%18.47億
110.35%19.69億
63.88%15.08億
應收款項融資
-7.33%3.14億
-11.45%2.89億
355.57%5.71億
214.19%4.29億
807.75%3.39億
684.66%3.26億
278.98%1.25億
461.60%1.37億
-28.73%3,730.69萬
-59.86%4,152.42萬
其他流動資產
-50.83%1.07億
-53.64%9,627萬
-79.10%3,856.4萬
-82.70%2,944.75萬
-6.84%2.18億
22.46%2.08億
121.13%1.84億
445.30%1.7億
338.17%2.34億
211.50%1.7億
流動資產合計
-6.55%50.81億
-11.55%49.58億
12.98%52.95億
24.75%57.33億
27.72%54.37億
49.93%56.05億
19.13%46.87億
53.91%45.96億
63.87%42.57億
68.61%37.38億
非流動資產
投資性房地產
-6.99%2,168.73萬
-6.87%2,209.49萬
-6.76%2,250.25萬
-6.64%2,291萬
-6.53%2,331.76萬
-6.43%2,372.52萬
-6.33%2,413.28萬
-6.23%2,454.03萬
-6.13%2,494.79萬
-6.04%2,535.55萬
固定資產
----
82.43%39億
----
71.39%31.02億
----
20.25%21.38億
----
21.61%18.1億
----
80.46%17.78億
在建工程
----
-48.28%11.35億
----
-19.08%16.11億
----
50.28%21.95億
----
142.96%19.9億
----
108.47%14.61億
無形資產
33.78%5.36億
33.79%5.38億
34.42%5.39億
-1.33%3.98億
-1.42%4.01億
1.69%4.02億
1.50%4.01億
49.03%4.04億
49.98%4.06億
128.16%3.95億
商譽
-12.63%2,131.4萬
-12.63%2,131.4萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
0.00%2,439.46萬
長期待攤費用
6.98%3,159.31萬
6.92%3,242.01萬
402.47%2,917.63萬
336.60%2,801.76萬
305.66%2,953.22萬
-5.23%3,032.26萬
-35.54%580.65萬
6.39%641.73萬
38.58%728萬
432.71%3,199.5萬
遞延所得稅資產
39.83%6,292.7萬
20.51%5,369.56萬
-23.58%4,451.41萬
-6.89%4,382.5萬
23.36%4,500.2萬
59.50%4,455.69萬
180.39%5,824.9萬
163.79%4,706.76萬
144.18%3,648.01萬
102.43%2,793.54萬
使用權資產
----
----
----
----
----
-94.20%85.02萬
----
--1,183.44萬
--1,324.33萬
--1,465.21萬
非流動資產合計
12.58%57.56億
17.36%57.02億
21.42%55.22億
21.11%52.3億
22.88%51.13億
29.28%48.59億
36.56%45.48億
53.28%43.18億
63.72%41.61億
94.70%37.58億
資產總計
2.72%108.37億
1.88%106.6億
17.14%108.17億
22.99%109.63億
25.33%105.5億
39.58%104.64億
27.12%92.34億
53.60%89.14億
63.79%84.18億
80.75%74.96億
負債
流動負債
短期借款
-10.87%7.01億
-16.62%6.75億
-43.17%6.93億
-30.63%8.22億
-25.69%7.87億
-26.81%8.09億
26.45%12.2億
43.19%11.85億
64.21%10.59億
202.87%11.06億
交易性金融負債
----
----
----
----
--118.36萬
--95.54萬
----
----
----
----
應付票據及應付帳款
-9.22%23.83億
-10.60%23.46億
0.42%25.99億
16.28%28.42億
29.31%26.25億
37.59%26.24億
44.16%25.88億
40.33%24.44億
69.53%20.3億
118.05%19.07億
-應付票據
20.81%10.86億
-19.34%7.81億
-1.73%9.96億
75.85%13.17億
60.56%8.99億
62.36%9.68億
99.05%10.14億
65.53%7.49億
51.34%5.6億
379.36%5.96億
-應付帳款
-24.86%12.97億
-5.48%15.65億
1.80%16.03億
-10.06%15.24億
17.41%17.26億
26.32%16.56億
22.43%15.75億
31.48%16.95億
77.67%14.7億
74.71%13.11億
合同負債
124.26%2,355.38萬
22.80%1,732.99萬
-37.26%975.49萬
-5.61%1,335.04萬
-4.36%1,050.3萬
42.85%1,411.21萬
-6.13%1,554.82萬
-3.07%1,414.34萬
-81.71%1,098.22萬
-96.48%987.88萬
預收款項
26.35%44.46萬
28,989.97%88.2萬
----
30.80%85.09萬
9.96%35.18萬
-99.60%3,032
----
-10.05%65.05萬
24.18%32萬
11.53%75.44萬
應付職工薪酬
-8.07%1,670.9萬
-3.71%2,208.25萬
-31.61%1,372.63萬
-2.84%1,634.79萬
50.70%1,817.66萬
22.88%2,293.43萬
87.75%2,006.91萬
46.17%1,682.58萬
7.24%1,206.16萬
22.95%1,866.42萬
應交稅費
8.16%2,555.56萬
15.49%2,245.3萬
184.95%3,535.01萬
26.49%2,436.33萬
15.05%2,362.75萬
-19.32%1,944.15萬
-16.85%1,240.58萬
-32.82%1,926.17萬
-30.69%2,053.72萬
178.62%2,409.65萬
其他應付款(含利息和股利)
-18.40%1,810.08萬
45.29%2,145.71萬
-9.14%1,065.81萬
31.14%1,695.25萬
114.20%2,218.17萬
32.93%1,476.83萬
-56.87%1,173.03萬
-47.87%1,292.68萬
-57.31%1,035.55萬
46.96%1,111.01萬
-應付股利
----
--98萬
----
----
----
----
----
----
----
----
-其他應付款
----
38.66%2,047.71萬
----
31.14%1,695.25萬
----
32.93%1,476.83萬
----
-47.87%1,292.68萬
----
46.96%1,111.01萬
一年內到期的非流動負債
-23.25%3.2億
-39.16%2.77億
-64.15%2.03億
-45.79%1.77億
11.81%4.17億
20.46%4.56億
72.85%5.67億
155.31%3.27億
788.55%3.73億
1,887.81%3.78億
其他流動負債
124.26%306.2萬
51.43%213.59萬
-37.26%126.81萬
-5.61%173.55萬
-4.36%136.54萬
9.83%141.05萬
-6.13%202.13萬
-3.07%183.86萬
-81.71%142.77萬
-96.46%128.42萬
流動負債合計
-10.61%34.92億
-14.59%33.84億
-19.62%35.66億
-2.66%39.14億
11.05%39.06億
14.63%39.63億
40.42%44.37億
44.69%40.21億
74.37%35.18億
115.03%34.57億
非流動負債
應付債券
4.02%13.6億
4.11%13.49億
--13.34億
--13.2億
--13.07億
--12.95億
----
----
----
----
長期應付款
----
--0
----
--0
----
--0
----
----
----
----
專項應付款
----
0.00%3,681萬
----
--3,681萬
----
--3,681萬
----
----
----
----
遞延所得稅負債
-36.86%18.74萬
----
-38.67%29.68萬
-38.67%29.68萬
-67.43%29.68萬
-30.49%68.84萬
-71.37%48.39萬
-48.05%48.39萬
-27.35%91.12萬
42.79%99.04萬
長期遞延收益
25.12%730.08萬
24.49%745.08萬
--508.5萬
--538.5萬
--583.5萬
--598.5萬
----
----
----
----
租賃負債
----
----
----
----
----
19.33%1,716.45萬
----
--1,156.63萬
--1,438.41萬
--1,438.41萬
非流動負債合計
23.11%34.43億
23.98%33.88億
157.45%33.65億
121.39%31.82億
96.70%27.97億
367.78%27.33億
106.26%13.07億
64.64%14.37億
46.09%14.22億
-26.22%5.84億
負債合計
3.46%69.35億
1.15%67.72億
20.67%69.32億
30.00%70.96億
35.70%67.03億
65.67%66.95億
51.42%57.44億
49.46%54.58億
65.17%49.4億
68.42%40.41億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
30.00%2.14億
30.00%2.14億
30.00%2.14億
其他權益工具
-0.00%2.52億
-0.00%2.52億
--2.52億
--2.52億
--2.52億
--2.52億
----
----
----
----
資本公積
0.00%24.57億
0.00%24.57億
0.00%24.57億
0.00%24.57億
0.00%24.57億
0.00%24.57億
0.00%24.57億
101.55%24.57億
101.55%24.57億
101.55%24.57億
盈餘公積
17.29%8,926.46萬
17.29%8,926.46萬
31.70%7,610.34萬
31.70%7,610.34萬
31.70%7,610.34萬
31.70%7,610.34萬
57.95%5,778.41萬
57.95%5,778.41萬
57.95%5,778.41萬
57.95%5,778.41萬
未分配利潤
3.65%4.98億
20.94%4.93億
25.65%5.06億
29.50%4.93億
20.81%4.8億
8.25%4.07億
-2.19%4.03億
2.54%3.81億
7.66%3.97億
23.85%3.76億
專項儲備
29.71%2,994.39萬
25.54%2,738.97萬
23.65%2,640.27萬
128.78%2,525.18萬
17.78%2,308.58萬
8.73%2,181.74萬
-3.88%2,135.35萬
-56.40%1,103.78萬
-13.54%1,960.01萬
-14.82%2,006.58萬
歸屬母公司所有者權益合計
1.07%35.4億
3.04%35.33億
12.01%35.32億
12.72%35.18億
11.33%35.02億
9.70%34.29億
0.36%31.53億
71.75%31.21億
73.61%31.46億
78.81%31.25億
少數股東權益
5.07%3.62億
4.56%3.55億
4.81%3.53億
4.41%3.49億
3.64%3.44億
3.02%3.4億
2.48%3.37億
0.21%3.35億
-1.24%3.32億
--3.3億
所有者權益（或股東權益）合計
1.43%39.02億
3.17%38.88億
11.31%38.85億
11.91%38.67億
10.60%38.47億
9.06%37.68億
0.56%34.9億
60.64%34.55億
61.88%34.78億
97.68%34.55億
負債和所有者權益(或股東權益)總計
2.72%108.37億
1.88%106.6億
17.14%108.17億
22.99%109.63億
25.33%105.5億
39.58%104.64億
27.12%92.34億
53.60%89.14億
63.79%84.18億
80.75%74.96億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -45.22%5.32億-61.42%5.71億-40.95%4.61億31.01%10.47億10.57%9.71億89.22%14.79億-32.61%7.81億0.72%7.99億5.75%8.79億73.98%7.82億
交易性金融資產 -----------------99.41%1.58萬-99.82%5.8萬-71.07%35.23萬-29.24%35.23萬352.92%266.66萬--3,265.17萬
應收票據及應收賬款 13.13%20.44億23.37%19.07億30.42%21.57億28.39%20.65億70.31%18.07億34.13%15.46億45.42%16.54億76.85%16.08億58.48%10.61億81.41%11.53億
-應收票據 0.92%8.46億12.70%8.38億11.96%9.32億12.68%8.7億122.99%8.38億24.54%7.43億59.88%8.32億236.41%7.72億85.58%3.76億143.86%5.97億
-應收賬款 23.69%11.98億33.27%10.69億49.13%12.25億42.89%11.95億41.40%9.69億44.44%8.03億33.22%8.22億23.00%8.36億46.72%6.85億42.26%5.56億
其他應收款(含利息和股利) 31.37%1,463.35萬-21.30%1,078.89萬0.02%1,229.22萬46.07%1,763.32萬-25.25%1,113.91萬-36.52%1,370.85萬-8.30%1,228.97萬40.25%1,207.15萬9.28%1,490.2萬5.24%2,159.36萬
-其他應收款 -----21.30%1,078.89萬----46.07%1,763.32萬-----36.52%1,370.85萬----40.25%1,207.15萬----5.24%2,159.36萬
合同資產 140.61%3,358.4萬137.60%3,316.37萬--3,118.54萬--2,765.9萬--1,395.79萬--1,395.79萬----------------
預付款項 -22.08%2,709.52萬-46.05%2,282.48萬116.18%3,587.92萬78.12%3,970.32萬-41.62%3,477.2萬39.89%4,231.04萬-89.83%1,659.68萬-58.07%2,229.04萬43.35%5,956.19萬-9.90%3,024.63萬
存貨 -1.66%20.08億2.63%20.28億3.92%19.88億12.51%20.78億3.72%20.42億31.01%19.76億42.34%19.13億58.46%18.47億110.35%19.69億63.88%15.08億
應收款項融資 -7.33%3.14億-11.45%2.89億355.57%5.71億214.19%4.29億807.75%3.39億684.66%3.26億278.98%1.25億461.60%1.37億-28.73%3,730.69萬-59.86%4,152.42萬
其他流動資產 -50.83%1.07億-53.64%9,627萬-79.10%3,856.4萬-82.70%2,944.75萬-6.84%2.18億22.46%2.08億121.13%1.84億445.30%1.7億338.17%2.34億211.50%1.7億
流動資產合計 -6.55%50.81億-11.55%49.58億12.98%52.95億24.75%57.33億27.72%54.37億49.93%56.05億19.13%46.87億53.91%45.96億63.87%42.57億68.61%37.38億
非流動資產
投資性房地產 -6.99%2,168.73萬-6.87%2,209.49萬-6.76%2,250.25萬-6.64%2,291萬-6.53%2,331.76萬-6.43%2,372.52萬-6.33%2,413.28萬-6.23%2,454.03萬-6.13%2,494.79萬-6.04%2,535.55萬
固定資產 ----82.43%39億----71.39%31.02億----20.25%21.38億----21.61%18.1億----80.46%17.78億
在建工程 -----48.28%11.35億-----19.08%16.11億----50.28%21.95億----142.96%19.9億----108.47%14.61億
無形資產 33.78%5.36億33.79%5.38億34.42%5.39億-1.33%3.98億-1.42%4.01億1.69%4.02億1.50%4.01億49.03%4.04億49.98%4.06億128.16%3.95億
商譽 -12.63%2,131.4萬-12.63%2,131.4萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬0.00%2,439.46萬
長期待攤費用 6.98%3,159.31萬6.92%3,242.01萬402.47%2,917.63萬336.60%2,801.76萬305.66%2,953.22萬-5.23%3,032.26萬-35.54%580.65萬6.39%641.73萬38.58%728萬432.71%3,199.5萬
遞延所得稅資產 39.83%6,292.7萬20.51%5,369.56萬-23.58%4,451.41萬-6.89%4,382.5萬23.36%4,500.2萬59.50%4,455.69萬180.39%5,824.9萬163.79%4,706.76萬144.18%3,648.01萬102.43%2,793.54萬
使用權資產 ---------------------94.20%85.02萬------1,183.44萬--1,324.33萬--1,465.21萬
非流動資產合計 12.58%57.56億17.36%57.02億21.42%55.22億21.11%52.3億22.88%51.13億29.28%48.59億36.56%45.48億53.28%43.18億63.72%41.61億94.70%37.58億
資產總計 2.72%108.37億1.88%106.6億17.14%108.17億22.99%109.63億25.33%105.5億39.58%104.64億27.12%92.34億53.60%89.14億63.79%84.18億80.75%74.96億
負債
流動負債
短期借款 -10.87%7.01億-16.62%6.75億-43.17%6.93億-30.63%8.22億-25.69%7.87億-26.81%8.09億26.45%12.2億43.19%11.85億64.21%10.59億202.87%11.06億
交易性金融負債 ------------------118.36萬--95.54萬----------------
應付票據及應付帳款 -9.22%23.83億-10.60%23.46億0.42%25.99億16.28%28.42億29.31%26.25億37.59%26.24億44.16%25.88億40.33%24.44億69.53%20.3億118.05%19.07億
-應付票據 20.81%10.86億-19.34%7.81億-1.73%9.96億75.85%13.17億60.56%8.99億62.36%9.68億99.05%10.14億65.53%7.49億51.34%5.6億379.36%5.96億
-應付帳款 -24.86%12.97億-5.48%15.65億1.80%16.03億-10.06%15.24億17.41%17.26億26.32%16.56億22.43%15.75億31.48%16.95億77.67%14.7億74.71%13.11億
合同負債 124.26%2,355.38萬22.80%1,732.99萬-37.26%975.49萬-5.61%1,335.04萬-4.36%1,050.3萬42.85%1,411.21萬-6.13%1,554.82萬-3.07%1,414.34萬-81.71%1,098.22萬-96.48%987.88萬
預收款項 26.35%44.46萬28,989.97%88.2萬----30.80%85.09萬9.96%35.18萬-99.60%3,032-----10.05%65.05萬24.18%32萬11.53%75.44萬
應付職工薪酬 -8.07%1,670.9萬-3.71%2,208.25萬-31.61%1,372.63萬-2.84%1,634.79萬50.70%1,817.66萬22.88%2,293.43萬87.75%2,006.91萬46.17%1,682.58萬7.24%1,206.16萬22.95%1,866.42萬
應交稅費 8.16%2,555.56萬15.49%2,245.3萬184.95%3,535.01萬26.49%2,436.33萬15.05%2,362.75萬-19.32%1,944.15萬-16.85%1,240.58萬-32.82%1,926.17萬-30.69%2,053.72萬178.62%2,409.65萬
其他應付款(含利息和股利) -18.40%1,810.08萬45.29%2,145.71萬-9.14%1,065.81萬31.14%1,695.25萬114.20%2,218.17萬32.93%1,476.83萬-56.87%1,173.03萬-47.87%1,292.68萬-57.31%1,035.55萬46.96%1,111.01萬
-應付股利 ------98萬--------------------------------
-其他應付款 ----38.66%2,047.71萬----31.14%1,695.25萬----32.93%1,476.83萬-----47.87%1,292.68萬----46.96%1,111.01萬
一年內到期的非流動負債 -23.25%3.2億-39.16%2.77億-64.15%2.03億-45.79%1.77億11.81%4.17億20.46%4.56億72.85%5.67億155.31%3.27億788.55%3.73億1,887.81%3.78億
其他流動負債 124.26%306.2萬51.43%213.59萬-37.26%126.81萬-5.61%173.55萬-4.36%136.54萬9.83%141.05萬-6.13%202.13萬-3.07%183.86萬-81.71%142.77萬-96.46%128.42萬
流動負債合計 -10.61%34.92億-14.59%33.84億-19.62%35.66億-2.66%39.14億11.05%39.06億14.63%39.63億40.42%44.37億44.69%40.21億74.37%35.18億115.03%34.57億
非流動負債
應付債券 4.02%13.6億4.11%13.49億--13.34億--13.2億--13.07億--12.95億----------------
長期應付款 ------0------0------0----------------
專項應付款 ----0.00%3,681萬------3,681萬------3,681萬----------------
遞延所得稅負債 -36.86%18.74萬-----38.67%29.68萬-38.67%29.68萬-67.43%29.68萬-30.49%68.84萬-71.37%48.39萬-48.05%48.39萬-27.35%91.12萬42.79%99.04萬
長期遞延收益 25.12%730.08萬24.49%745.08萬--508.5萬--538.5萬--583.5萬--598.5萬----------------
租賃負債 --------------------19.33%1,716.45萬------1,156.63萬--1,438.41萬--1,438.41萬
非流動負債合計 23.11%34.43億23.98%33.88億157.45%33.65億121.39%31.82億96.70%27.97億367.78%27.33億106.26%13.07億64.64%14.37億46.09%14.22億-26.22%5.84億
負債合計 3.46%69.35億1.15%67.72億20.67%69.32億30.00%70.96億35.70%67.03億65.67%66.95億51.42%57.44億49.46%54.58億65.17%49.4億68.42%40.41億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億30.00%2.14億30.00%2.14億30.00%2.14億
其他權益工具 -0.00%2.52億-0.00%2.52億--2.52億--2.52億--2.52億--2.52億----------------
資本公積 0.00%24.57億0.00%24.57億0.00%24.57億0.00%24.57億0.00%24.57億0.00%24.57億0.00%24.57億101.55%24.57億101.55%24.57億101.55%24.57億
盈餘公積 17.29%8,926.46萬17.29%8,926.46萬31.70%7,610.34萬31.70%7,610.34萬31.70%7,610.34萬31.70%7,610.34萬57.95%5,778.41萬57.95%5,778.41萬57.95%5,778.41萬57.95%5,778.41萬
未分配利潤 3.65%4.98億20.94%4.93億25.65%5.06億29.50%4.93億20.81%4.8億8.25%4.07億-2.19%4.03億2.54%3.81億7.66%3.97億23.85%3.76億
專項儲備 29.71%2,994.39萬25.54%2,738.97萬23.65%2,640.27萬128.78%2,525.18萬17.78%2,308.58萬8.73%2,181.74萬-3.88%2,135.35萬-56.40%1,103.78萬-13.54%1,960.01萬-14.82%2,006.58萬
歸屬母公司所有者權益合計 1.07%35.4億3.04%35.33億12.01%35.32億12.72%35.18億11.33%35.02億9.70%34.29億0.36%31.53億71.75%31.21億73.61%31.46億78.81%31.25億
少數股東權益 5.07%3.62億4.56%3.55億4.81%3.53億4.41%3.49億3.64%3.44億3.02%3.4億2.48%3.37億0.21%3.35億-1.24%3.32億--3.3億
所有者權益（或股東權益）合計 1.43%39.02億3.17%38.88億11.31%38.85億11.91%38.67億10.60%38.47億9.06%37.68億0.56%34.9億60.64%34.55億61.88%34.78億97.68%34.55億
負債和所有者權益(或股東權益)總計 2.72%108.37億1.88%106.6億17.14%108.17億22.99%109.63億25.33%105.5億39.58%104.64億27.12%92.34億53.60%89.14億63.79%84.18億80.75%74.96億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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