滬深市場個股詳情

688357 建龍微納

添加自選
  • 19.36
  • -0.82-4.06%
已收盤 07/29 15:00 (北京)
19.37億總市值15.60市盈率TTM

建龍微納關鍵統計數據

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
-15.63%7.69億
229.99%6.52億
-10.06%1.38億
52.77%2.69億
77.08%9.12億
31.68%1.98億
-35.00%1.54億
-31.91%1.76億
267.82%5.15億
5.19%1.5億
交易性金融資產
-62.63%1.42億
7.46%3.6億
116.91%8.89億
114.62%9.44億
61.70%3.8億
-25.56%3.35億
18.84%4.1億
105.13%4.4億
-30.58%2.35億
21.70%4.5億
應收票據及應收賬款
-0.60%1.74億
-9.66%1.68億
71.33%2.63億
7.63%1.61億
13.75%1.75億
34.89%1.86億
168.70%1.53億
216.43%1.5億
312.57%1.54億
200.95%1.38億
-應收票據
-39.32%6,377.22萬
-26.14%7,589.74萬
1.06%8,447.36萬
29.08%7,839.69萬
6.84%1.05億
4.57%1.03億
--8,358.6萬
--6,073.52萬
--9,836.44萬
--9,826.91萬
-應收賬款
57.66%1.1億
10.63%9,232.01萬
155.38%1.78億
-6.98%8,288.37萬
26.01%6,984.95萬
109.77%8,344.82萬
22.36%6,988.53萬
88.17%8,910.67萬
48.70%5,543.19萬
-13.28%3,978.11萬
其他應收款(含利息和股利)
-13.10%1,783.4萬
6.16%1,687.58萬
121.86%1,947.49萬
118.29%1,753.71萬
151.13%2,052.14萬
196.09%1,589.67萬
18.86%877.81萬
64.62%803.4萬
123.74%817.17萬
61.13%536.88萬
-其他應收款
----
6.16%1,687.58萬
----
118.29%1,753.71萬
----
196.09%1,589.67萬
----
64.62%803.4萬
----
61.13%536.88萬
合同資產
11.79%1,170.3萬
-0.79%1,047.93萬
-15.27%905.05萬
-3.78%929.11萬
-2.22%1,046.86萬
11.41%1,056.25萬
35.14%1,068.2萬
163.61%965.66萬
113.23%1,070.61萬
27.60%948.05萬
預付款項
13.86%966.13萬
21.42%788.09萬
-1.56%761.99萬
89.18%941.78萬
-46.51%848.56萬
-29.80%649.05萬
-22.72%774.07萬
25.17%497.81萬
163.09%1,586.46萬
96.37%924.54萬
存貨
3.71%3.67億
20.59%3.66億
51.09%3.8億
75.53%4.1億
80.88%3.53億
154.82%3.03億
191.22%2.52億
162.04%2.33億
146.94%1.95億
73.37%1.19億
應收款項融資
60.81%5,511.48萬
13.12%6,138.43萬
-3.68%4,159.16萬
-37.77%2,386.99萬
16.50%3,427.38萬
103.85%5,426.51萬
-62.53%4,317.91萬
-55.73%3,836.01萬
-61.93%2,942.01萬
-64.52%2,661.96萬
其他流動資產
-5.11%2,249.88萬
-16.08%2,254.35萬
222.14%2,463.54萬
254.59%3,037.82萬
11.36%2,371.14萬
136.84%2,686.32萬
72.53%764.73萬
424.74%856.7萬
3,262.86%2,129.27萬
4,281.13%1,134.23萬
流動資產合計
-18.21%15.68億
46.56%16.65億
69.36%17.73億
75.39%18.75億
61.89%19.17億
23.61%11.36億
20.32%10.47億
50.44%10.69億
72.29%11.84億
28.08%9.19億
非流動資產
固定資產
----
29.84%9.88億
----
32.08%8.54億
----
39.89%7.61億
----
55.57%6.47億
----
54.71%5.44億
固定資產清理
----
-5.65%118.27萬
----
-81.40%118.27萬
----
--125.35萬
----
--636.01萬
----
----
在建工程
----
31.46%2.62億
----
34.22%2.23億
----
70.04%1.99億
----
32.42%1.66億
----
120.01%1.17億
無形資產
9.28%9,038.9萬
25.43%9,210.52萬
12.05%8,171.23萬
4.53%8,262.03萬
9.48%8,271.65萬
-1.83%7,342.99萬
-2.99%7,292.48萬
20.38%7,904.29萬
13.91%7,555.51萬
52.89%7,479.79萬
開發支出
----
----
100.00%600萬
100.00%600萬
100.00%600萬
100.00%600萬
--300萬
--300萬
--300萬
--300萬
長期待攤費用
250.29%102.4萬
218.67%78.1萬
144.63%122.04萬
180.85%153.54萬
-41.98%29.23萬
-65.52%24.51萬
-33.54%49.89萬
-62.42%54.67萬
-74.04%50.38萬
-2.73%71.07萬
遞延所得稅資產
-97.42%11.18萬
-82.11%80.55萬
-21.66%593.32萬
-2.67%570.2萬
-13.49%432.65萬
6.69%450.21萬
62.20%757.41萬
47.66%585.82萬
54.43%500.1萬
65.54%421.98萬
使用權資產
455.23%491.62萬
387.69%532.26萬
0.09%57.64萬
1.14%72.99萬
2.07%88.54萬
7.70%109.14萬
-53.15%57.58萬
--72.17萬
--86.75萬
-11.46%101.33萬
其他非流動資產
62.38%929.27萬
640.36%1,400.47萬
-43.63%650.49萬
-91.61%214.26萬
-63.09%572.28萬
-89.33%189.16萬
595.88%1,153.99萬
756.00%2,552.71萬
70.75%1,550.48萬
169.33%1,773.45萬
非流動資產合計
27.25%14.15億
29.92%13.64億
28.63%12.34億
26.12%11.78億
29.74%11.12億
37.69%10.5億
35.76%9.59億
51.79%9.34億
63.14%8.57億
64.08%7.62億
資產總計
-1.52%29.84億
38.57%30.29億
49.89%30.07億
52.41%30.53億
48.39%30.3億
29.99%21.86億
27.24%20.06億
51.07%20.03億
68.32%20.42億
42.23%16.82億
負債
流動負債
短期借款
--3,502.58萬
--3,502.58萬
--3,502.58萬
--2,000萬
----
----
----
----
----
----
應付票據及應付帳款
-30.22%3.82億
-1.00%4.43億
20.09%4.42億
43.90%5.57億
35.12%5.48億
61.56%4.47億
69.20%3.68億
172.54%3.87億
282.57%4.05億
204.85%2.77億
-應付票據
-56.03%1.63億
-13.90%2.08億
5.88%2.48億
47.72%3.65億
40.28%3.7億
36.14%2.42億
178.76%2.35億
295.11%2.47億
419.02%2.64億
375.45%1.78億
-應付帳款
23.73%2.19億
14.19%2.34億
45.08%1.94億
37.16%1.92億
25.48%1.77億
107.14%2.05億
0.05%1.33億
76.13%1.4億
156.50%1.41億
85.51%9,909.29萬
合同負債
24.26%3,264.04萬
-5.67%3,846.54萬
-8.91%2,740.99萬
-51.54%4,333.36萬
-43.96%2,626.79萬
-22.65%4,077.57萬
-65.87%3,009.1萬
72.36%8,941.98萬
121.30%4,687.1萬
201.55%5,271.71萬
應付職工薪酬
-30.83%613.82萬
-2.75%1,075.18萬
2.60%648.55萬
-3.52%926.83萬
-8.17%887.37萬
-22.56%1,105.58萬
-50.86%632.12萬
84.68%960.65萬
9.34%966.29萬
54.51%1,427.73萬
應交稅費
430.18%787.06萬
366.93%660.01萬
-3.96%806.03萬
-41.90%202.35萬
-72.05%148.45萬
-84.07%141.35萬
-56.66%839.3萬
-63.12%348.28萬
-7.44%531.16萬
42.03%887.52萬
其他應付款(含利息和股利)
60.02%1,581.03萬
40.24%1,483.75萬
-34.74%878.12萬
2.40%786.26萬
36.88%988萬
29.79%1,058.03萬
88.56%1,345.66萬
26.43%767.84萬
27.99%721.78萬
89.29%815.2萬
-其他應付款
----
40.24%1,483.75萬
----
2.40%786.26萬
----
29.79%1,058.03萬
----
26.43%767.84萬
----
90.84%815.2萬
一年內到期的非流動負債
161.25%294.76萬
155.85%293.21萬
427.03%563.05萬
179.84%298.62萬
641.65%112.83萬
468.02%114.6萬
--106.83萬
--106.71萬
--15.21萬
--20.18萬
其他流動負債
-46.37%4,289.81萬
-37.14%4,656.13萬
-8.61%5,846.34萬
37.68%6,105.98萬
2.56%7,999.27萬
8.53%7,407.61萬
-11.76%6,396.79萬
-13.17%4,435.02萬
156.75%7,799.85萬
99.92%6,825.66萬
流動負債合計
-22.18%5.25億
1.99%5.98億
20.46%5.92億
29.63%7.03億
22.22%6.75億
36.56%5.86億
17.67%4.91億
104.22%5.42億
194.32%5.52億
123.32%4.29億
非流動負債
應付債券
6.56%6.07億
--6億
--5.88億
--5.79億
--5.7億
----
----
----
----
----
遞延所得稅負債
-0.69%2,053.42萬
0.76%2,128.63萬
60.11%2,563.14萬
46.89%2,403.41萬
23.87%2,067.71萬
24.20%2,112.59萬
89.57%1,600.88萬
91.63%1,636.23萬
335.41%1,669.24萬
336.25%1,700.89萬
長期遞延收益
-6.24%959.51萬
-6.14%975.46萬
-6.05%991.42萬
-5.96%1,007.37萬
-5.87%1,023.33萬
-5.79%1,039.28萬
-5.70%1,055.24萬
-5.62%1,071.19萬
-5.54%1,087.14萬
-5.47%1,103.1萬
租賃負債
930.00%316.91萬
871.56%357.03萬
--18.63萬
--24.73萬
493.78%30.77萬
609.20%36.75萬
----
----
--5.18萬
--5.18萬
非流動負債合計
6.43%6.59億
1,193.03%6.53億
1,359.62%6.59億
1,312.37%6.51億
2,142.17%6.19億
79.68%5,047.62萬
125.67%4,515.11萬
131.71%4,608.42萬
79.98%2,761.57萬
80.44%2,809.17萬
負債合計
-8.49%11.84億
96.42%12.5億
133.17%12.51億
130.08%13.54億
123.15%12.94億
39.21%6.37億
22.61%5.36億
106.14%5.89億
185.68%5.8億
120.11%4.57億
所有者權益（或股東權益）
實收資本(或股本)
40.26%8,338.2萬
40.26%8,338.2萬
40.52%8,322.98萬
40.52%8,322.98萬
0.37%5,944.98萬
2.51%5,944.98萬
2.44%5,923.18萬
2.44%5,922.89萬
2.44%5,922.89萬
0.30%5,799.38萬
其他權益工具
-0.00%1.23億
--1.23億
--1.23億
--1.23億
--1.23億
----
----
----
----
----
資本公積
-1.83%9.05億
-1.64%9.04億
-0.54%9.07億
-0.09%9.06億
2.22%9.22億
29.45%9.19億
30.33%9.12億
30.50%9.06億
30.78%9.02億
3.62%7.1億
盈餘公積
40.26%4,169.1萬
40.26%4,169.1萬
2.51%2,972.49萬
2.51%2,972.49萬
2.51%2,972.49萬
2.51%2,972.49萬
6.95%2,899.69萬
6.95%2,899.69萬
6.95%2,899.69萬
6.95%2,899.69萬
未分配利潤
8.69%6.59億
14.95%6.28億
28.60%6.22億
30.44%5.61億
25.96%6.06億
24.74%5.46億
32.72%4.84億
61.85%4.3億
102.81%4.81億
113.92%4.38億
其他綜合收益
-133.54%-1,381.67萬
78.83%-92.09萬
35.31%-905.78萬
56.66%-462.3萬
42.02%-591.61萬
56.25%-434.99萬
-42.92%-1,400.09萬
-109.44%-1,066.62萬
-358.51%-1,020.34萬
-5,032.36%-994.27萬
歸屬母公司所有者權益合計
3.68%17.99億
14.80%17.79億
19.49%17.56億
20.10%16.99億
18.72%17.35億
26.55%15.49億
29.01%14.7億
35.95%14.14億
44.73%14.62億
25.62%12.24億
所有者權益（或股東權益）合計
3.68%17.99億
14.80%17.79億
19.49%17.56億
20.10%16.99億
18.72%17.35億
26.55%15.49億
29.01%14.7億
35.95%14.14億
44.73%14.62億
25.62%12.24億
負債和所有者權益(或股東權益)總計
-1.52%29.84億
38.57%30.29億
49.89%30.07億
52.41%30.53億
48.39%30.3億
29.99%21.86億
27.24%20.06億
51.07%20.03億
68.32%20.42億
42.23%16.82億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -15.63%7.69億229.99%6.52億-10.06%1.38億52.77%2.69億77.08%9.12億31.68%1.98億-35.00%1.54億-31.91%1.76億267.82%5.15億5.19%1.5億
交易性金融資產 -62.63%1.42億7.46%3.6億116.91%8.89億114.62%9.44億61.70%3.8億-25.56%3.35億18.84%4.1億105.13%4.4億-30.58%2.35億21.70%4.5億
應收票據及應收賬款 -0.60%1.74億-9.66%1.68億71.33%2.63億7.63%1.61億13.75%1.75億34.89%1.86億168.70%1.53億216.43%1.5億312.57%1.54億200.95%1.38億
-應收票據 -39.32%6,377.22萬-26.14%7,589.74萬1.06%8,447.36萬29.08%7,839.69萬6.84%1.05億4.57%1.03億--8,358.6萬--6,073.52萬--9,836.44萬--9,826.91萬
-應收賬款 57.66%1.1億10.63%9,232.01萬155.38%1.78億-6.98%8,288.37萬26.01%6,984.95萬109.77%8,344.82萬22.36%6,988.53萬88.17%8,910.67萬48.70%5,543.19萬-13.28%3,978.11萬
其他應收款(含利息和股利) -13.10%1,783.4萬6.16%1,687.58萬121.86%1,947.49萬118.29%1,753.71萬151.13%2,052.14萬196.09%1,589.67萬18.86%877.81萬64.62%803.4萬123.74%817.17萬61.13%536.88萬
-其他應收款 ----6.16%1,687.58萬----118.29%1,753.71萬----196.09%1,589.67萬----64.62%803.4萬----61.13%536.88萬
合同資產 11.79%1,170.3萬-0.79%1,047.93萬-15.27%905.05萬-3.78%929.11萬-2.22%1,046.86萬11.41%1,056.25萬35.14%1,068.2萬163.61%965.66萬113.23%1,070.61萬27.60%948.05萬
預付款項 13.86%966.13萬21.42%788.09萬-1.56%761.99萬89.18%941.78萬-46.51%848.56萬-29.80%649.05萬-22.72%774.07萬25.17%497.81萬163.09%1,586.46萬96.37%924.54萬
存貨 3.71%3.67億20.59%3.66億51.09%3.8億75.53%4.1億80.88%3.53億154.82%3.03億191.22%2.52億162.04%2.33億146.94%1.95億73.37%1.19億
應收款項融資 60.81%5,511.48萬13.12%6,138.43萬-3.68%4,159.16萬-37.77%2,386.99萬16.50%3,427.38萬103.85%5,426.51萬-62.53%4,317.91萬-55.73%3,836.01萬-61.93%2,942.01萬-64.52%2,661.96萬
其他流動資產 -5.11%2,249.88萬-16.08%2,254.35萬222.14%2,463.54萬254.59%3,037.82萬11.36%2,371.14萬136.84%2,686.32萬72.53%764.73萬424.74%856.7萬3,262.86%2,129.27萬4,281.13%1,134.23萬
流動資產合計 -18.21%15.68億46.56%16.65億69.36%17.73億75.39%18.75億61.89%19.17億23.61%11.36億20.32%10.47億50.44%10.69億72.29%11.84億28.08%9.19億
非流動資產
固定資產 ----29.84%9.88億----32.08%8.54億----39.89%7.61億----55.57%6.47億----54.71%5.44億
固定資產清理 -----5.65%118.27萬-----81.40%118.27萬------125.35萬------636.01萬--------
在建工程 ----31.46%2.62億----34.22%2.23億----70.04%1.99億----32.42%1.66億----120.01%1.17億
無形資產 9.28%9,038.9萬25.43%9,210.52萬12.05%8,171.23萬4.53%8,262.03萬9.48%8,271.65萬-1.83%7,342.99萬-2.99%7,292.48萬20.38%7,904.29萬13.91%7,555.51萬52.89%7,479.79萬
開發支出 --------100.00%600萬100.00%600萬100.00%600萬100.00%600萬--300萬--300萬--300萬--300萬
長期待攤費用 250.29%102.4萬218.67%78.1萬144.63%122.04萬180.85%153.54萬-41.98%29.23萬-65.52%24.51萬-33.54%49.89萬-62.42%54.67萬-74.04%50.38萬-2.73%71.07萬
遞延所得稅資產 -97.42%11.18萬-82.11%80.55萬-21.66%593.32萬-2.67%570.2萬-13.49%432.65萬6.69%450.21萬62.20%757.41萬47.66%585.82萬54.43%500.1萬65.54%421.98萬
使用權資產 455.23%491.62萬387.69%532.26萬0.09%57.64萬1.14%72.99萬2.07%88.54萬7.70%109.14萬-53.15%57.58萬--72.17萬--86.75萬-11.46%101.33萬
其他非流動資產 62.38%929.27萬640.36%1,400.47萬-43.63%650.49萬-91.61%214.26萬-63.09%572.28萬-89.33%189.16萬595.88%1,153.99萬756.00%2,552.71萬70.75%1,550.48萬169.33%1,773.45萬
非流動資產合計 27.25%14.15億29.92%13.64億28.63%12.34億26.12%11.78億29.74%11.12億37.69%10.5億35.76%9.59億51.79%9.34億63.14%8.57億64.08%7.62億
資產總計 -1.52%29.84億38.57%30.29億49.89%30.07億52.41%30.53億48.39%30.3億29.99%21.86億27.24%20.06億51.07%20.03億68.32%20.42億42.23%16.82億
負債
流動負債
短期借款 --3,502.58萬--3,502.58萬--3,502.58萬--2,000萬------------------------
應付票據及應付帳款 -30.22%3.82億-1.00%4.43億20.09%4.42億43.90%5.57億35.12%5.48億61.56%4.47億69.20%3.68億172.54%3.87億282.57%4.05億204.85%2.77億
-應付票據 -56.03%1.63億-13.90%2.08億5.88%2.48億47.72%3.65億40.28%3.7億36.14%2.42億178.76%2.35億295.11%2.47億419.02%2.64億375.45%1.78億
-應付帳款 23.73%2.19億14.19%2.34億45.08%1.94億37.16%1.92億25.48%1.77億107.14%2.05億0.05%1.33億76.13%1.4億156.50%1.41億85.51%9,909.29萬
合同負債 24.26%3,264.04萬-5.67%3,846.54萬-8.91%2,740.99萬-51.54%4,333.36萬-43.96%2,626.79萬-22.65%4,077.57萬-65.87%3,009.1萬72.36%8,941.98萬121.30%4,687.1萬201.55%5,271.71萬
應付職工薪酬 -30.83%613.82萬-2.75%1,075.18萬2.60%648.55萬-3.52%926.83萬-8.17%887.37萬-22.56%1,105.58萬-50.86%632.12萬84.68%960.65萬9.34%966.29萬54.51%1,427.73萬
應交稅費 430.18%787.06萬366.93%660.01萬-3.96%806.03萬-41.90%202.35萬-72.05%148.45萬-84.07%141.35萬-56.66%839.3萬-63.12%348.28萬-7.44%531.16萬42.03%887.52萬
其他應付款(含利息和股利) 60.02%1,581.03萬40.24%1,483.75萬-34.74%878.12萬2.40%786.26萬36.88%988萬29.79%1,058.03萬88.56%1,345.66萬26.43%767.84萬27.99%721.78萬89.29%815.2萬
-其他應付款 ----40.24%1,483.75萬----2.40%786.26萬----29.79%1,058.03萬----26.43%767.84萬----90.84%815.2萬
一年內到期的非流動負債 161.25%294.76萬155.85%293.21萬427.03%563.05萬179.84%298.62萬641.65%112.83萬468.02%114.6萬--106.83萬--106.71萬--15.21萬--20.18萬
其他流動負債 -46.37%4,289.81萬-37.14%4,656.13萬-8.61%5,846.34萬37.68%6,105.98萬2.56%7,999.27萬8.53%7,407.61萬-11.76%6,396.79萬-13.17%4,435.02萬156.75%7,799.85萬99.92%6,825.66萬
流動負債合計 -22.18%5.25億1.99%5.98億20.46%5.92億29.63%7.03億22.22%6.75億36.56%5.86億17.67%4.91億104.22%5.42億194.32%5.52億123.32%4.29億
非流動負債
應付債券 6.56%6.07億--6億--5.88億--5.79億--5.7億--------------------
遞延所得稅負債 -0.69%2,053.42萬0.76%2,128.63萬60.11%2,563.14萬46.89%2,403.41萬23.87%2,067.71萬24.20%2,112.59萬89.57%1,600.88萬91.63%1,636.23萬335.41%1,669.24萬336.25%1,700.89萬
長期遞延收益 -6.24%959.51萬-6.14%975.46萬-6.05%991.42萬-5.96%1,007.37萬-5.87%1,023.33萬-5.79%1,039.28萬-5.70%1,055.24萬-5.62%1,071.19萬-5.54%1,087.14萬-5.47%1,103.1萬
租賃負債 930.00%316.91萬871.56%357.03萬--18.63萬--24.73萬493.78%30.77萬609.20%36.75萬----------5.18萬--5.18萬
非流動負債合計 6.43%6.59億1,193.03%6.53億1,359.62%6.59億1,312.37%6.51億2,142.17%6.19億79.68%5,047.62萬125.67%4,515.11萬131.71%4,608.42萬79.98%2,761.57萬80.44%2,809.17萬
負債合計 -8.49%11.84億96.42%12.5億133.17%12.51億130.08%13.54億123.15%12.94億39.21%6.37億22.61%5.36億106.14%5.89億185.68%5.8億120.11%4.57億
所有者權益（或股東權益）
實收資本(或股本) 40.26%8,338.2萬40.26%8,338.2萬40.52%8,322.98萬40.52%8,322.98萬0.37%5,944.98萬2.51%5,944.98萬2.44%5,923.18萬2.44%5,922.89萬2.44%5,922.89萬0.30%5,799.38萬
其他權益工具 -0.00%1.23億--1.23億--1.23億--1.23億--1.23億--------------------
資本公積 -1.83%9.05億-1.64%9.04億-0.54%9.07億-0.09%9.06億2.22%9.22億29.45%9.19億30.33%9.12億30.50%9.06億30.78%9.02億3.62%7.1億
盈餘公積 40.26%4,169.1萬40.26%4,169.1萬2.51%2,972.49萬2.51%2,972.49萬2.51%2,972.49萬2.51%2,972.49萬6.95%2,899.69萬6.95%2,899.69萬6.95%2,899.69萬6.95%2,899.69萬
未分配利潤 8.69%6.59億14.95%6.28億28.60%6.22億30.44%5.61億25.96%6.06億24.74%5.46億32.72%4.84億61.85%4.3億102.81%4.81億113.92%4.38億
其他綜合收益 -133.54%-1,381.67萬78.83%-92.09萬35.31%-905.78萬56.66%-462.3萬42.02%-591.61萬56.25%-434.99萬-42.92%-1,400.09萬-109.44%-1,066.62萬-358.51%-1,020.34萬-5,032.36%-994.27萬
歸屬母公司所有者權益合計 3.68%17.99億14.80%17.79億19.49%17.56億20.10%16.99億18.72%17.35億26.55%15.49億29.01%14.7億35.95%14.14億44.73%14.62億25.62%12.24億
所有者權益（或股東權益）合計 3.68%17.99億14.80%17.79億19.49%17.56億20.10%16.99億18.72%17.35億26.55%15.49億29.01%14.7億35.95%14.14億44.73%14.62億25.62%12.24億
負債和所有者權益(或股東權益)總計 -1.52%29.84億38.57%30.29億49.89%30.07億52.41%30.53億48.39%30.3億29.99%21.86億27.24%20.06億51.07%20.03億68.32%20.42億42.23%16.82億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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