滬深市場個股詳情

688201 信安世紀

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  • 6.85
  • 0.000.00%
已收盤 08/16 15:00 (北京)
21.73億總市值155.68市盈率TTM

信安世紀關鍵統計數據

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
-18.82%1.3億
-3.36%1.79億
5.37%1.19億
1.09%1.74億
55.67%1.6億
74.81%1.85億
-72.51%1.13億
-53.27%1.72億
148.58%1.03億
26.96%1.06億
交易性金融資產
-93.51%9,420.68
-23.77%2,005.48萬
-99.82%4.59萬
-99.73%4.55萬
-99.88%14.52萬
-84.87%2,630.76萬
-86.61%2,505.27萬
-93.82%1,692.38萬
29.25%1.25億
111.12%1.74億
應收票據及應收賬款
12.62%4.06億
6.88%4.1億
40.86%4.66億
58.04%4.2億
63.66%3.6億
57.17%3.84億
74.26%3.31億
40.80%2.66億
52.73%2.2億
42.05%2.44億
-應收票據
-26.21%14.76萬
--123.93萬
--412.44萬
295.96%528.61萬
-88.35%20萬
----
----
-84.33%133.5萬
68.67%171.66萬
-45.57%63.66萬
-應收賬款
12.64%4.05億
6.55%4.09億
39.61%4.62億
56.83%4.15億
64.86%3.6億
57.58%3.84億
76.12%3.31億
46.71%2.64億
52.61%2.18億
42.65%2.44億
其他應收款(含利息和股利)
23.08%484.86萬
36.50%577.32萬
-10.38%568.25萬
-36.60%371.85萬
-36.17%393.93萬
-19.90%422.95萬
-2.81%634.09萬
-6.51%586.48萬
4.88%617.15萬
-8.98%528.06萬
-應收股利
----
----
----
--0
----
----
----
----
----
----
-應收利息
----
----
----
--0
----
----
----
----
----
----
-其他應收款
----
36.50%577.32萬
----
-36.60%371.85萬
----
-19.90%422.95萬
----
-6.51%586.48萬
----
-8.98%528.06萬
合同資產
30.26%157.68萬
38.13%183.66萬
-36.16%108.16萬
40.26%264.13萬
-50.38%121.05萬
-50.89%132.97萬
-48.78%169.42萬
-49.20%188.32萬
-24.83%243.94萬
-24.71%270.76萬
預付款項
304.94%2,098.05萬
309.42%1,596.63萬
56.49%1,806.57萬
30.23%1,034.04萬
-53.39%518.11萬
36.02%389.97萬
68.30%1,154.44萬
161.38%793.99萬
10.02%1,111.65萬
20.28%286.71萬
存貨
33.66%1.14億
34.02%1.04億
-3.60%1.13億
26.99%1.22億
8.80%8,514.69萬
18.86%7,751.22萬
46.36%1.18億
25.13%9,621.96萬
0.90%7,826.11萬
-4.42%6,521.18萬
其他流動資產
-84.98%326.52萬
-15.79%1,590.81萬
-79.56%542.63萬
-58.18%1,387萬
-37.81%2,174.21萬
-23.97%1,889.21萬
412.14%2,654.79萬
494.25%3,316.99萬
254.11%3,496.3萬
312.16%2,484.81萬
流動資產合計
6.67%6.8億
7.34%7.53億
15.19%7.29億
24.48%7.47億
9.79%6.37億
12.20%7.01億
-32.04%6.33億
-35.96%6億
49.37%5.8億
47.48%6.25億
非流動資產
其他權益工具投資
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
66.67%150萬
66.67%150萬
固定資產
----
-4.25%4.85億
----
10.61%4.97億
----
11.13%5.07億
----
846.89%4.49億
----
918.78%4.56億
無形資產
90.25%2,900.75萬
88.86%3,020.92萬
82.83%2,998.92萬
98.41%3,044.33萬
-5.10%1,524.74萬
-4.72%1,599.57萬
-2.96%1,640.24萬
-3.73%1,534.33萬
0.71%1,606.66萬
1.38%1,678.77萬
商譽
228.73%2.73億
228.73%2.73億
230.22%2.74億
230.22%2.74億
0.00%8,301.15萬
0.00%8,301.15萬
0.00%8,301.15萬
0.00%8,301.15萬
0.00%8,301.15萬
0.00%8,301.15萬
長期待攤費用
76.63%256.99萬
51.16%246.8萬
2.67%183.91萬
-31.62%134.64萬
-32.45%145.49萬
-30.32%163.26萬
-26.98%179.14萬
-25.34%196.91萬
-23.00%215.38萬
-19.45%234.29萬
遞延所得稅資產
234.09%3,374.44萬
178.00%2,839.2萬
137.76%2,721.2萬
113.68%2,174.07萬
-1.13%1,010.04萬
14.59%1,021.31萬
61.95%1,144.51萬
42.57%1,017.43萬
44.52%1,021.58萬
21.00%891.24萬
使用權資產
51.09%604.51萬
55.88%752.07萬
-0.65%774.55萬
-32.12%547.67萬
-39.33%400.1萬
-50.43%482.48萬
-40.15%779.59萬
-48.32%806.78萬
--659.51萬
-5.41%973.33萬
其他非流動資產
121.17%419.99萬
32.63%397.43萬
-81.11%305.62萬
-71.80%233.97萬
-55.96%189.9萬
-31.64%299.66萬
299.20%1,618.2萬
86.13%829.82萬
7.64%431.23萬
14.24%438.39萬
非流動資產調整專案
----
----
----
----
---0.01
----
----
----
----
----
非流動資產合計
35.58%8.4億
32.72%8.33億
42.54%8.37億
44.27%8.34億
7.15%6.2億
7.52%6.28億
236.74%5.87億
215.05%5.78億
254.96%5.78億
232.44%5.84億
資產總計
20.92%15.2億
19.32%15.86億
28.35%15.65億
34.19%15.82億
8.47%12.57億
9.94%13.29億
10.36%12.2億
5.15%11.79億
110.11%11.59億
101.66%12.09億
負債
流動負債
短期借款
----
----
-29.02%2,569.12萬
-26.93%2,569.12萬
----
-71.95%418.74萬
--3,619.68萬
--3,516.07萬
----
--1,492.94萬
應付票據及應付帳款
9.60%5,621.35萬
-7.73%6,630.53萬
-9.57%6,702.69萬
13.82%6,316.76萬
3.89%5,129.04萬
13.64%7,186.15萬
78.66%7,412.07萬
38.20%5,549.8萬
-6.51%4,937.15萬
-10.16%6,323.7萬
-應付帳款
9.60%5,621.35萬
-7.73%6,630.53萬
-9.57%6,702.69萬
13.82%6,316.76萬
3.89%5,129.04萬
13.64%7,186.15萬
78.66%7,412.07萬
38.20%5,549.8萬
-6.51%4,937.15萬
-9.01%6,323.7萬
合同負債
360.55%4,083.43萬
173.81%2,831.09萬
37.68%3,175.37萬
102.27%3,503.3萬
-29.95%886.64萬
-20.19%1,033.98萬
31.27%2,306.32萬
-22.78%1,731.96萬
-62.82%1,265.64萬
-45.97%1,295.54萬
預收款項
----
--0
----
----
----
----
----
----
----
----
應付職工薪酬
-0.71%3,905.05萬
11.30%4,983.39萬
13.61%2,201.14萬
6.71%3,500.22萬
1.23%3,933.01萬
9.83%4,477.58萬
19.24%1,937.49萬
118.23%3,280.14萬
30.34%3,885.32萬
38.37%4,076.99萬
應交稅費
-22.26%1,067.89萬
-10.71%2,267.76萬
12.63%1,607.92萬
-42.85%978.45萬
-4.55%1,373.66萬
-5.84%2,539.65萬
69.42%1,427.62萬
209.07%1,712.11萬
248.69%1,439.18萬
25.49%2,697.07萬
其他應付款(含利息和股利)
-69.40%69.81萬
-22.96%415.09萬
155.92%202.86萬
2,785.11%5,507.99萬
-52.29%228.15萬
-41.89%538.77萬
-62.65%79.27萬
-94.89%190.91萬
403.42%478.25萬
66.79%927.12萬
-應付股利
----
----
----
--5,274.43萬
----
----
----
----
----
----
-其他應付款
----
-22.96%415.09萬
----
22.34%233.55萬
----
-41.89%538.77萬
----
-21.00%190.91萬
----
66.79%927.12萬
一年內到期的非流動負債
87.72%315.06萬
100.41%443.84萬
10.93%389.83萬
-41.90%246.04萬
-61.37%167.84萬
-48.05%221.46萬
-63.22%351.41萬
-59.69%423.48萬
--434.5萬
-10.41%426.29萬
其他流動負債
----
51.88%14.15萬
----
----
--1.7萬
221.90%9.32萬
----
----
----
--2.89萬
流動負債合計
28.52%1.51億
7.06%1.76億
-1.66%1.68億
37.90%2.26億
-5.79%1.17億
-4.74%1.64億
79.59%1.71億
25.22%1.64億
2.03%1.24億
10.75%1.72億
非流動負債
遞延所得稅負債
6.23%444.66萬
-15.21%363.65萬
295.14%640.41萬
294.19%672.25萬
112.08%418.57萬
107.30%428.87萬
-32.82%162.07萬
-30.39%170.54萬
-16.21%197.36萬
-16.53%206.89萬
長期遞延收益
-22.47%309.07萬
-26.39%294.46萬
-1.39%395.85萬
-1.38%397.24萬
16.29%398.63萬
11.65%400.02萬
3.11%401.42萬
375.01%402.81萬
209.69%342.81萬
-39.97%358.29萬
租賃負債
82.10%305.39萬
63.38%252.13萬
16.08%293.86萬
64.42%271.3萬
329.26%167.71萬
-52.22%154.32萬
26.41%253.16萬
-40.40%165萬
--39.07萬
-32.18%323萬
其他非流動負債
31.95%475.54萬
68.60%313.63萬
143.20%667.45萬
421.28%491.43萬
32.15%360.38萬
102.01%186.01萬
-12.60%274.44萬
-77.26%94.27萬
77.90%272.71萬
-63.51%92.08萬
非流動負債調整專案
----
----
---0.01
----
----
----
----
----
----
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非流動負債合計
14.08%1,534.66萬
4.67%1,223.86萬
83.08%1,997.57萬
120.05%1,832.22萬
57.91%1,345.29萬
19.28%1,169.23萬
-4.69%1,091.1萬
-18.47%832.62萬
70.55%851.95萬
-37.69%980.25萬
負債調整專案
----
----
--0.01
----
----
----
----
----
----
----
負債合計
27.03%1.66億
6.90%1.88億
3.41%1.88億
41.87%2.45億
-1.71%1.31億
-3.45%1.76億
70.56%1.82億
22.06%1.72億
4.73%1.33億
6.31%1.82億
所有者權益（或股東權益）
實收資本(或股本)
55.99%2.15億
55.99%2.15億
55.99%2.15億
4.84%1.45億
48.00%1.38億
48.00%1.38億
48.00%1.38億
48.00%1.38億
33.33%9,312.78萬
33.33%9,312.78萬
資本公積
32.40%7.61億
33.46%7.59億
35.83%7.63億
45.24%8.12億
-4.89%5.75億
-5.90%5.68億
-17.66%5.62億
-17.97%5.59億
322.16%6.04億
322.16%6.04億
盈餘公積
0.00%6,194.99萬
0.00%6,194.99萬
33.19%6,194.99萬
33.19%6,194.99萬
33.19%6,194.99萬
33.19%6,194.99萬
40.90%4,651.23萬
40.90%4,651.23萬
40.90%4,651.23萬
40.90%4,651.23萬
未分配利潤
-11.00%3.13億
-10.80%3.43億
10.01%3.2億
16.32%3.04億
25.23%3.52億
36.06%3.85億
51.65%2.91億
52.54%2.61億
59.08%2.81億
59.73%2.83億
減:庫存股
--1,789.38萬
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----
----
----
----
----
----
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歸屬母公司所有者權益合計
18.36%13.33億
19.59%13.79億
31.15%13.59億
31.62%13.23億
9.91%11.26億
12.31%11.53億
3.68%10.36億
2.63%10.05億
142.48%10.25億
142.70%10.26億
少數股東權益
--2,087.22萬
--1,873.9萬
1,650.57%1,771.17萬
1,119.77%1,412.14萬
----
----
175.26%101.18萬
219.54%115.77萬
-44.93%108.21萬
----
所有者權益（或股東權益）調整專案
----
----
----
--0.01
----
----
----
----
----
----
所有者權益（或股東權益）合計
20.21%13.54億
21.22%13.97億
32.73%13.77億
32.87%13.37億
9.79%11.26億
12.31%11.53億
3.92%10.37億
2.71%10.06億
141.61%10.26億
139.86%10.26億
負債和權益調整專案
--0.01
----
----
---0.01
----
----
----
----
----
----
負債和所有者權益(或股東權益)總計
20.92%15.2億
19.32%15.86億
28.35%15.65億
34.19%15.82億
8.47%12.57億
9.94%13.29億
10.36%12.2億
5.15%11.79億
110.11%11.59億
101.66%12.09億
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 -18.82%1.3億-3.36%1.79億5.37%1.19億1.09%1.74億55.67%1.6億74.81%1.85億-72.51%1.13億-53.27%1.72億148.58%1.03億26.96%1.06億
交易性金融資產 -93.51%9,420.68-23.77%2,005.48萬-99.82%4.59萬-99.73%4.55萬-99.88%14.52萬-84.87%2,630.76萬-86.61%2,505.27萬-93.82%1,692.38萬29.25%1.25億111.12%1.74億
應收票據及應收賬款 12.62%4.06億6.88%4.1億40.86%4.66億58.04%4.2億63.66%3.6億57.17%3.84億74.26%3.31億40.80%2.66億52.73%2.2億42.05%2.44億
-應收票據 -26.21%14.76萬--123.93萬--412.44萬295.96%528.61萬-88.35%20萬---------84.33%133.5萬68.67%171.66萬-45.57%63.66萬
-應收賬款 12.64%4.05億6.55%4.09億39.61%4.62億56.83%4.15億64.86%3.6億57.58%3.84億76.12%3.31億46.71%2.64億52.61%2.18億42.65%2.44億
其他應收款(含利息和股利) 23.08%484.86萬36.50%577.32萬-10.38%568.25萬-36.60%371.85萬-36.17%393.93萬-19.90%422.95萬-2.81%634.09萬-6.51%586.48萬4.88%617.15萬-8.98%528.06萬
-應收股利 --------------0------------------------
-應收利息 --------------0------------------------
-其他應收款 ----36.50%577.32萬-----36.60%371.85萬-----19.90%422.95萬-----6.51%586.48萬-----8.98%528.06萬
合同資產 30.26%157.68萬38.13%183.66萬-36.16%108.16萬40.26%264.13萬-50.38%121.05萬-50.89%132.97萬-48.78%169.42萬-49.20%188.32萬-24.83%243.94萬-24.71%270.76萬
預付款項 304.94%2,098.05萬309.42%1,596.63萬56.49%1,806.57萬30.23%1,034.04萬-53.39%518.11萬36.02%389.97萬68.30%1,154.44萬161.38%793.99萬10.02%1,111.65萬20.28%286.71萬
存貨 33.66%1.14億34.02%1.04億-3.60%1.13億26.99%1.22億8.80%8,514.69萬18.86%7,751.22萬46.36%1.18億25.13%9,621.96萬0.90%7,826.11萬-4.42%6,521.18萬
其他流動資產 -84.98%326.52萬-15.79%1,590.81萬-79.56%542.63萬-58.18%1,387萬-37.81%2,174.21萬-23.97%1,889.21萬412.14%2,654.79萬494.25%3,316.99萬254.11%3,496.3萬312.16%2,484.81萬
流動資產合計 6.67%6.8億7.34%7.53億15.19%7.29億24.48%7.47億9.79%6.37億12.20%7.01億-32.04%6.33億-35.96%6億49.37%5.8億47.48%6.25億
非流動資產
其他權益工具投資 0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬66.67%150萬66.67%150萬
固定資產 -----4.25%4.85億----10.61%4.97億----11.13%5.07億----846.89%4.49億----918.78%4.56億
無形資產 90.25%2,900.75萬88.86%3,020.92萬82.83%2,998.92萬98.41%3,044.33萬-5.10%1,524.74萬-4.72%1,599.57萬-2.96%1,640.24萬-3.73%1,534.33萬0.71%1,606.66萬1.38%1,678.77萬
商譽 228.73%2.73億228.73%2.73億230.22%2.74億230.22%2.74億0.00%8,301.15萬0.00%8,301.15萬0.00%8,301.15萬0.00%8,301.15萬0.00%8,301.15萬0.00%8,301.15萬
長期待攤費用 76.63%256.99萬51.16%246.8萬2.67%183.91萬-31.62%134.64萬-32.45%145.49萬-30.32%163.26萬-26.98%179.14萬-25.34%196.91萬-23.00%215.38萬-19.45%234.29萬
遞延所得稅資產 234.09%3,374.44萬178.00%2,839.2萬137.76%2,721.2萬113.68%2,174.07萬-1.13%1,010.04萬14.59%1,021.31萬61.95%1,144.51萬42.57%1,017.43萬44.52%1,021.58萬21.00%891.24萬
使用權資產 51.09%604.51萬55.88%752.07萬-0.65%774.55萬-32.12%547.67萬-39.33%400.1萬-50.43%482.48萬-40.15%779.59萬-48.32%806.78萬--659.51萬-5.41%973.33萬
其他非流動資產 121.17%419.99萬32.63%397.43萬-81.11%305.62萬-71.80%233.97萬-55.96%189.9萬-31.64%299.66萬299.20%1,618.2萬86.13%829.82萬7.64%431.23萬14.24%438.39萬
非流動資產調整專案 -------------------0.01--------------------
非流動資產合計 35.58%8.4億32.72%8.33億42.54%8.37億44.27%8.34億7.15%6.2億7.52%6.28億236.74%5.87億215.05%5.78億254.96%5.78億232.44%5.84億
資產總計 20.92%15.2億19.32%15.86億28.35%15.65億34.19%15.82億8.47%12.57億9.94%13.29億10.36%12.2億5.15%11.79億110.11%11.59億101.66%12.09億
負債
流動負債
短期借款 ---------29.02%2,569.12萬-26.93%2,569.12萬-----71.95%418.74萬--3,619.68萬--3,516.07萬------1,492.94萬
應付票據及應付帳款 9.60%5,621.35萬-7.73%6,630.53萬-9.57%6,702.69萬13.82%6,316.76萬3.89%5,129.04萬13.64%7,186.15萬78.66%7,412.07萬38.20%5,549.8萬-6.51%4,937.15萬-10.16%6,323.7萬
-應付帳款 9.60%5,621.35萬-7.73%6,630.53萬-9.57%6,702.69萬13.82%6,316.76萬3.89%5,129.04萬13.64%7,186.15萬78.66%7,412.07萬38.20%5,549.8萬-6.51%4,937.15萬-9.01%6,323.7萬
合同負債 360.55%4,083.43萬173.81%2,831.09萬37.68%3,175.37萬102.27%3,503.3萬-29.95%886.64萬-20.19%1,033.98萬31.27%2,306.32萬-22.78%1,731.96萬-62.82%1,265.64萬-45.97%1,295.54萬
預收款項 ------0--------------------------------
應付職工薪酬 -0.71%3,905.05萬11.30%4,983.39萬13.61%2,201.14萬6.71%3,500.22萬1.23%3,933.01萬9.83%4,477.58萬19.24%1,937.49萬118.23%3,280.14萬30.34%3,885.32萬38.37%4,076.99萬
應交稅費 -22.26%1,067.89萬-10.71%2,267.76萬12.63%1,607.92萬-42.85%978.45萬-4.55%1,373.66萬-5.84%2,539.65萬69.42%1,427.62萬209.07%1,712.11萬248.69%1,439.18萬25.49%2,697.07萬
其他應付款(含利息和股利) -69.40%69.81萬-22.96%415.09萬155.92%202.86萬2,785.11%5,507.99萬-52.29%228.15萬-41.89%538.77萬-62.65%79.27萬-94.89%190.91萬403.42%478.25萬66.79%927.12萬
-應付股利 --------------5,274.43萬------------------------
-其他應付款 -----22.96%415.09萬----22.34%233.55萬-----41.89%538.77萬-----21.00%190.91萬----66.79%927.12萬
一年內到期的非流動負債 87.72%315.06萬100.41%443.84萬10.93%389.83萬-41.90%246.04萬-61.37%167.84萬-48.05%221.46萬-63.22%351.41萬-59.69%423.48萬--434.5萬-10.41%426.29萬
其他流動負債 ----51.88%14.15萬----------1.7萬221.90%9.32萬--------------2.89萬
流動負債合計 28.52%1.51億7.06%1.76億-1.66%1.68億37.90%2.26億-5.79%1.17億-4.74%1.64億79.59%1.71億25.22%1.64億2.03%1.24億10.75%1.72億
非流動負債
遞延所得稅負債 6.23%444.66萬-15.21%363.65萬295.14%640.41萬294.19%672.25萬112.08%418.57萬107.30%428.87萬-32.82%162.07萬-30.39%170.54萬-16.21%197.36萬-16.53%206.89萬
長期遞延收益 -22.47%309.07萬-26.39%294.46萬-1.39%395.85萬-1.38%397.24萬16.29%398.63萬11.65%400.02萬3.11%401.42萬375.01%402.81萬209.69%342.81萬-39.97%358.29萬
租賃負債 82.10%305.39萬63.38%252.13萬16.08%293.86萬64.42%271.3萬329.26%167.71萬-52.22%154.32萬26.41%253.16萬-40.40%165萬--39.07萬-32.18%323萬
其他非流動負債 31.95%475.54萬68.60%313.63萬143.20%667.45萬421.28%491.43萬32.15%360.38萬102.01%186.01萬-12.60%274.44萬-77.26%94.27萬77.90%272.71萬-63.51%92.08萬
非流動負債調整專案 -----------0.01----------------------------
非流動負債合計 14.08%1,534.66萬4.67%1,223.86萬83.08%1,997.57萬120.05%1,832.22萬57.91%1,345.29萬19.28%1,169.23萬-4.69%1,091.1萬-18.47%832.62萬70.55%851.95萬-37.69%980.25萬
負債調整專案 ----------0.01----------------------------
負債合計 27.03%1.66億6.90%1.88億3.41%1.88億41.87%2.45億-1.71%1.31億-3.45%1.76億70.56%1.82億22.06%1.72億4.73%1.33億6.31%1.82億
所有者權益（或股東權益）
實收資本(或股本) 55.99%2.15億55.99%2.15億55.99%2.15億4.84%1.45億48.00%1.38億48.00%1.38億48.00%1.38億48.00%1.38億33.33%9,312.78萬33.33%9,312.78萬
資本公積 32.40%7.61億33.46%7.59億35.83%7.63億45.24%8.12億-4.89%5.75億-5.90%5.68億-17.66%5.62億-17.97%5.59億322.16%6.04億322.16%6.04億
盈餘公積 0.00%6,194.99萬0.00%6,194.99萬33.19%6,194.99萬33.19%6,194.99萬33.19%6,194.99萬33.19%6,194.99萬40.90%4,651.23萬40.90%4,651.23萬40.90%4,651.23萬40.90%4,651.23萬
未分配利潤 -11.00%3.13億-10.80%3.43億10.01%3.2億16.32%3.04億25.23%3.52億36.06%3.85億51.65%2.91億52.54%2.61億59.08%2.81億59.73%2.83億
減:庫存股 --1,789.38萬------------------------------------
歸屬母公司所有者權益合計 18.36%13.33億19.59%13.79億31.15%13.59億31.62%13.23億9.91%11.26億12.31%11.53億3.68%10.36億2.63%10.05億142.48%10.25億142.70%10.26億
少數股東權益 --2,087.22萬--1,873.9萬1,650.57%1,771.17萬1,119.77%1,412.14萬--------175.26%101.18萬219.54%115.77萬-44.93%108.21萬----
所有者權益（或股東權益）調整專案 --------------0.01------------------------
所有者權益（或股東權益）合計 20.21%13.54億21.22%13.97億32.73%13.77億32.87%13.37億9.79%11.26億12.31%11.53億3.92%10.37億2.71%10.06億141.61%10.26億139.86%10.26億
負債和權益調整專案 --0.01-----------0.01------------------------
負債和所有者權益(或股東權益)總計 20.92%15.2億19.32%15.86億28.35%15.65億34.19%15.82億8.47%12.57億9.94%13.29億10.36%12.2億5.15%11.79億110.11%11.59億101.66%12.09億
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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