滬深市場個股詳情

688386 泛亞微透

添加自選
  • 25.40
  • +0.05+0.20%
已收盤 08/12 15:00 (北京)
17.78億總市值19.36市盈率TTM

泛亞微透關鍵統計數據

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
-39.22%5,294.11萬
-44.83%5,860.34萬
-12.04%6,727.06萬
-33.56%5,400.61萬
114.10%8,710.34萬
-38.58%1.06億
-22.20%7,648.01萬
-45.71%8,128.83萬
-73.81%4,068.3萬
39.44%1.73億
交易性金融資產
----
----
-77.78%600萬
-57.14%600萬
-83.33%600萬
----
-53.45%2,700萬
16.67%1,400萬
--3,600萬
--2,000萬
應收票據及應收賬款
26.52%1.92億
13.11%1.8億
13.33%1.55億
11.27%1.39億
25.93%1.52億
24.93%1.59億
32.59%1.36億
13.97%1.25億
8.68%1.21億
5.02%1.28億
-應收票據
13.95%4,276.33萬
16.40%1,397.95萬
5.41%1,367.53萬
-35.61%1,114.7萬
119.52%3,752.96萬
-24.13%1,200.98萬
-15.22%1,297.38萬
-25.36%1,731.22萬
-20.53%1,709.62萬
15.22%1,582.97萬
-應收賬款
30.64%1.49億
12.84%1.66億
14.16%1.41億
18.83%1.28億
10.46%1.14億
31.88%1.47億
40.94%1.23億
24.55%1.07億
15.71%1.03億
3.72%1.12億
其他應收款(含利息和股利)
48.56%63.5萬
2.18%46.37萬
-15.02%62.87萬
-31.30%44.81萬
-36.92%42.74萬
-35.60%45.38萬
-57.48%73.98萬
-50.59%65.23萬
71.50%67.76萬
41.06%70.46萬
-其他應收款
----
----
----
-31.30%44.81萬
----
----
----
-50.59%65.23萬
----
41.06%70.46萬
合同資產
-21.73%17.83萬
-62.47%8.55萬
-85.00%11.26萬
-54.08%22.78萬
-64.59%22.78萬
-64.59%22.78萬
-82.47%75.1萬
--49.61萬
--64.35萬
--64.35萬
預付款項
-5.22%949.12萬
-15.51%472.81萬
47.24%1,690.1萬
64.81%1,354.05萬
-5.49%1,001.38萬
48.15%559.57萬
154.48%1,147.83萬
122.54%821.58萬
192.76%1,059.53萬
60.85%377.71萬
存貨
6.86%8,618.89萬
9.82%8,502.4萬
17.60%9,175.09萬
16.11%8,417.42萬
32.65%8,065.78萬
30.35%7,742.32萬
18.08%7,801.68萬
57.86%7,249.56萬
39.35%6,080.69萬
36.48%5,939.64萬
應收款項融資
52.79%7,658.19萬
90.90%5,678.5萬
143.01%3,818.27萬
181.81%5,012.31萬
51.17%5,012.31萬
-23.60%2,974.59萬
-56.22%1,571.26萬
-47.37%1,778.6萬
25.19%3,315.57萬
94.25%3,893.52萬
其他流動資產
365.69%232.87萬
250.95%109.96萬
-3.14%46.73萬
-24.89%40.81萬
18.79%50.01萬
-13.39%31.33萬
-98.28%48.25萬
-97.94%54.33萬
-99.33%42.09萬
-99.11%36.18萬
流動資產合計
8.67%4.2億
2.03%3.87億
8.31%3.76億
8.59%3.48億
27.45%3.87億
-10.60%3.79億
-13.17%3.47億
-16.24%3.2億
-24.63%3.04億
20.37%4.24億
非流動資產
固定資產
----
-2.17%2.54億
----
8.85%2.45億
----
11.43%2.6億
----
-2.18%2.25億
----
3.57%2.33億
在建工程
----
173.86%2,114.57萬
----
-89.29%377.42萬
----
-77.70%772.12萬
----
112,985.64%3,523.04萬
----
--3,462.12萬
無形資產
-11.14%6,068.42萬
-11.11%6,152.98萬
-9.85%6,276.79萬
-9.53%6,406.61萬
54.34%6,829.09萬
53.61%6,921.75萬
49.18%6,962.62萬
125.49%7,081.18萬
38.05%4,424.62萬
40.58%4,506.03萬
商譽
0.00%6,728.21萬
0.00%6,728.21萬
-40.46%6,728.21萬
-40.46%6,728.21萬
-40.46%6,728.21萬
-40.46%6,728.21萬
2.43%1.13億
--1.13億
--1.13億
--1.13億
遞延所得稅資產
-30.99%87.64萬
-26.33%95.1萬
-81.96%75.86萬
-72.04%89.89萬
-46.34%127萬
-45.15%129.08萬
78.94%420.49萬
85.79%321.53萬
41.09%236.7萬
34.14%235.32萬
使用權資產
-40.92%265.94萬
-37.12%311.99萬
-33.97%358.04萬
-31.31%404.08萬
-28.47%450.13萬
-27.07%496.18萬
-26.90%542.23萬
--588.27萬
--629.31萬
--680.37萬
其他非流動資產
-6.47%537.96萬
36.61%335.97萬
-69.29%190.8萬
-29.84%375.23萬
21.18%575.16萬
-35.43%245.93萬
-47.97%621.24萬
-45.06%534.85萬
-24.11%474.63萬
7.58%380.85萬
非流動資產合計
12.21%5.78億
10.46%5.66億
-5.78%5.25億
-5.49%5.28億
-8.27%5.15億
16.80%5.12億
31.07%5.57億
104.60%5.59億
108.27%5.62億
67.24%4.39億
資產總計
10.69%9.98億
6.87%9.53億
-0.37%9.01億
-0.36%8.76億
4.26%9.02億
3.33%8.92億
9.63%9.04億
34.13%8.79億
28.66%8.65億
40.36%8.63億
負債
流動負債
短期借款
-12.25%4,303.77萬
-31.33%3,403萬
-1.02%4,904.31萬
-2.01%4,904.31萬
-2.01%4,904.79萬
-1.00%4,955.29萬
-1.00%4,954.76萬
2.04%5,004.81萬
2.04%5,005.35萬
9,902.14%5,005.35萬
應付票據及應付帳款
32.30%5,422.96萬
14.60%4,709.66萬
27.18%4,894.71萬
13.43%4,026.19萬
9.15%4,098.86萬
-20.28%4,109.55萬
-3.74%3,848.53萬
28.70%3,549.41萬
47.08%3,755.1萬
54.67%5,155.23萬
-應付帳款
32.30%5,422.96萬
14.60%4,709.66萬
27.18%4,894.71萬
13.43%4,026.19萬
9.15%4,098.86萬
-20.28%4,109.55萬
-3.74%3,848.53萬
28.70%3,549.41萬
47.08%3,755.1萬
54.67%5,155.23萬
合同負債
23.14%74.76萬
-10.06%56.58萬
-79.37%35.02萬
-45.94%72.36萬
-45.68%60.71萬
1.41%62.91萬
-78.05%169.75萬
23.55%133.84萬
-13.80%111.76萬
75.36%62.04萬
預收款項
----
----
----
----
----
--6萬
----
----
----
----
應付職工薪酬
4.74%493.23萬
25.31%1,088.07萬
13.85%726.42萬
22.23%622.99萬
0.49%470.89萬
-3.01%868.32萬
0.27%638.04萬
6.07%509.69萬
10.37%468.61萬
28.41%895.26萬
應交稅費
1.75%901.19萬
-56.72%937.81萬
-64.48%603.72萬
-62.37%605.1萬
-30.78%885.66萬
113.22%2,166.64萬
333.26%1,699.51萬
218.40%1,607.83萬
116.94%1,279.49萬
114.15%1,016.16萬
其他應付款(含利息和股利)
20.66%1,884.35萬
46.51%2,286.79萬
-0.01%1,560.3萬
0.00%1,560.1萬
0.06%1,561.73萬
0.05%1,560.81萬
-0.26%1,560.4萬
283,554.55%1,560.1萬
229,563.77%1,560.79萬
--1,560.04萬
-其他應付款
----
46.51%2,286.79萬
----
0.00%1,560.1萬
----
0.05%1,560.81萬
----
283,554.55%1,560.1萬
----
--1,560.04萬
一年內到期的非流動負債
120.90%1,407.75萬
-2.95%1,007.16萬
448.94%1,037.76萬
241.39%637.27萬
198.82%637.27萬
386.61%1,037.76萬
-7.88%189.05萬
--186.67萬
--213.26萬
--213.26萬
其他流動負債
22.06%3,215.71萬
-20.65%580.28萬
-56.47%354.39萬
-38.27%505.08萬
191.48%2,634.6萬
-22.37%731.29萬
-13.73%814.09萬
-8.35%818.26萬
-14.72%903.87萬
1.66%942.06萬
流動負債合計
16.06%1.77億
-9.22%1.41億
1.75%1.41億
-3.27%1.29億
14.71%1.53億
4.37%1.55億
2.63%1.39億
38.56%1.34億
37.62%1.33億
169.16%1.48億
非流動負債
遞延所得稅負債
27.65%907.12萬
30.58%938.17萬
54.13%1,090.48萬
30.58%937.61萬
4.37%710.66萬
3.91%718.49萬
56.70%707.51萬
59.04%718.05萬
60.83%680.92萬
63.32%691.46萬
長期遞延收益
229.84%891.61萬
224.34%906.01萬
21.89%252.27萬
22.19%261.29萬
20.66%270.32萬
22.03%279.34萬
49.77%206.96萬
251.90%213.83萬
253.67%224.04萬
247.22%228.91萬
租賃負債
-55.06%132.2萬
-46.71%182.68萬
-54.55%196.03萬
-51.83%245.39萬
-41.07%294.17萬
-35.81%342.8萬
-25.93%431.33萬
--509.47萬
--499.22萬
--534.05萬
非流動負債合計
-10.65%7,938.26萬
-1.29%8,834.31萬
-14.44%8,346.16萬
-8.10%9,052.6萬
-9.48%8,884.43萬
-9.27%8,949.92萬
1.81%9,755.04萬
1,822.95%9,850.6萬
1,916.47%9,814.44萬
1,916.11%9,864.69萬
負債合計
6.23%2.56億
-6.32%2.29億
-4.94%2.25億
-5.32%2.2億
4.44%2.41億
-1.07%2.44億
2.29%2.36億
128.51%2.32億
127.72%2.31億
311.47%2.47億
所有者權益（或股東權益）
實收資本(或股本)
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
資本公積
4.27%3.66億
4.27%3.66億
-2.60%3.51億
-1.31%3.51億
0.00%3.51億
0.00%3.51億
2.66%3.61億
1.33%3.56億
0.00%3.51億
0.00%3.51億
盈餘公積
27.64%3,448.21萬
27.64%3,448.21萬
15.95%2,701.55萬
15.95%2,701.55萬
15.95%2,701.55萬
15.95%2,701.55萬
37.88%2,329.94萬
37.88%2,329.94萬
37.88%2,329.94萬
37.88%2,329.94萬
未分配利潤
27.31%2.3億
26.06%2.13億
4.70%1.93億
3.71%1.74億
13.27%1.81億
19.53%1.69億
47.53%1.84億
45.43%1.68億
20.31%1.59億
21.46%1.41億
歸屬母公司所有者權益合計
11.42%7.01億
10.77%6.84億
0.47%6.41億
0.85%6.23億
4.12%6.29億
5.35%6.18億
13.34%6.38億
11.47%6.17億
5.84%6.04億
5.66%5.86億
少數股東權益
30.45%4,107.07萬
34.31%3,988.9萬
18.00%3,457.39萬
13.22%3,344.93萬
5.80%3,148.47萬
0.10%2,969.97萬
-3.43%2,930.08萬
--2,954.49萬
--2,975.98萬
--2,967.13萬
所有者權益（或股東權益）合計
12.32%7.42億
11.85%7.24億
1.24%6.76億
1.42%6.56億
4.20%6.61億
5.09%6.47億
12.48%6.68億
16.81%6.47億
11.05%6.34億
11.01%6.16億
負債和所有者權益(或股東權益)總計
10.69%9.98億
6.87%9.53億
-0.37%9.01億
-0.36%8.76億
4.26%9.02億
3.33%8.92億
9.63%9.04億
34.13%8.79億
28.66%8.65億
40.36%8.63億
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 -39.22%5,294.11萬-44.83%5,860.34萬-12.04%6,727.06萬-33.56%5,400.61萬114.10%8,710.34萬-38.58%1.06億-22.20%7,648.01萬-45.71%8,128.83萬-73.81%4,068.3萬39.44%1.73億
交易性金融資產 ---------77.78%600萬-57.14%600萬-83.33%600萬-----53.45%2,700萬16.67%1,400萬--3,600萬--2,000萬
應收票據及應收賬款 26.52%1.92億13.11%1.8億13.33%1.55億11.27%1.39億25.93%1.52億24.93%1.59億32.59%1.36億13.97%1.25億8.68%1.21億5.02%1.28億
-應收票據 13.95%4,276.33萬16.40%1,397.95萬5.41%1,367.53萬-35.61%1,114.7萬119.52%3,752.96萬-24.13%1,200.98萬-15.22%1,297.38萬-25.36%1,731.22萬-20.53%1,709.62萬15.22%1,582.97萬
-應收賬款 30.64%1.49億12.84%1.66億14.16%1.41億18.83%1.28億10.46%1.14億31.88%1.47億40.94%1.23億24.55%1.07億15.71%1.03億3.72%1.12億
其他應收款(含利息和股利) 48.56%63.5萬2.18%46.37萬-15.02%62.87萬-31.30%44.81萬-36.92%42.74萬-35.60%45.38萬-57.48%73.98萬-50.59%65.23萬71.50%67.76萬41.06%70.46萬
-其他應收款 -------------31.30%44.81萬-------------50.59%65.23萬----41.06%70.46萬
合同資產 -21.73%17.83萬-62.47%8.55萬-85.00%11.26萬-54.08%22.78萬-64.59%22.78萬-64.59%22.78萬-82.47%75.1萬--49.61萬--64.35萬--64.35萬
預付款項 -5.22%949.12萬-15.51%472.81萬47.24%1,690.1萬64.81%1,354.05萬-5.49%1,001.38萬48.15%559.57萬154.48%1,147.83萬122.54%821.58萬192.76%1,059.53萬60.85%377.71萬
存貨 6.86%8,618.89萬9.82%8,502.4萬17.60%9,175.09萬16.11%8,417.42萬32.65%8,065.78萬30.35%7,742.32萬18.08%7,801.68萬57.86%7,249.56萬39.35%6,080.69萬36.48%5,939.64萬
應收款項融資 52.79%7,658.19萬90.90%5,678.5萬143.01%3,818.27萬181.81%5,012.31萬51.17%5,012.31萬-23.60%2,974.59萬-56.22%1,571.26萬-47.37%1,778.6萬25.19%3,315.57萬94.25%3,893.52萬
其他流動資產 365.69%232.87萬250.95%109.96萬-3.14%46.73萬-24.89%40.81萬18.79%50.01萬-13.39%31.33萬-98.28%48.25萬-97.94%54.33萬-99.33%42.09萬-99.11%36.18萬
流動資產合計 8.67%4.2億2.03%3.87億8.31%3.76億8.59%3.48億27.45%3.87億-10.60%3.79億-13.17%3.47億-16.24%3.2億-24.63%3.04億20.37%4.24億
非流動資產
固定資產 -----2.17%2.54億----8.85%2.45億----11.43%2.6億-----2.18%2.25億----3.57%2.33億
在建工程 ----173.86%2,114.57萬-----89.29%377.42萬-----77.70%772.12萬----112,985.64%3,523.04萬------3,462.12萬
無形資產 -11.14%6,068.42萬-11.11%6,152.98萬-9.85%6,276.79萬-9.53%6,406.61萬54.34%6,829.09萬53.61%6,921.75萬49.18%6,962.62萬125.49%7,081.18萬38.05%4,424.62萬40.58%4,506.03萬
商譽 0.00%6,728.21萬0.00%6,728.21萬-40.46%6,728.21萬-40.46%6,728.21萬-40.46%6,728.21萬-40.46%6,728.21萬2.43%1.13億--1.13億--1.13億--1.13億
遞延所得稅資產 -30.99%87.64萬-26.33%95.1萬-81.96%75.86萬-72.04%89.89萬-46.34%127萬-45.15%129.08萬78.94%420.49萬85.79%321.53萬41.09%236.7萬34.14%235.32萬
使用權資產 -40.92%265.94萬-37.12%311.99萬-33.97%358.04萬-31.31%404.08萬-28.47%450.13萬-27.07%496.18萬-26.90%542.23萬--588.27萬--629.31萬--680.37萬
其他非流動資產 -6.47%537.96萬36.61%335.97萬-69.29%190.8萬-29.84%375.23萬21.18%575.16萬-35.43%245.93萬-47.97%621.24萬-45.06%534.85萬-24.11%474.63萬7.58%380.85萬
非流動資產合計 12.21%5.78億10.46%5.66億-5.78%5.25億-5.49%5.28億-8.27%5.15億16.80%5.12億31.07%5.57億104.60%5.59億108.27%5.62億67.24%4.39億
資產總計 10.69%9.98億6.87%9.53億-0.37%9.01億-0.36%8.76億4.26%9.02億3.33%8.92億9.63%9.04億34.13%8.79億28.66%8.65億40.36%8.63億
負債
流動負債
短期借款 -12.25%4,303.77萬-31.33%3,403萬-1.02%4,904.31萬-2.01%4,904.31萬-2.01%4,904.79萬-1.00%4,955.29萬-1.00%4,954.76萬2.04%5,004.81萬2.04%5,005.35萬9,902.14%5,005.35萬
應付票據及應付帳款 32.30%5,422.96萬14.60%4,709.66萬27.18%4,894.71萬13.43%4,026.19萬9.15%4,098.86萬-20.28%4,109.55萬-3.74%3,848.53萬28.70%3,549.41萬47.08%3,755.1萬54.67%5,155.23萬
-應付帳款 32.30%5,422.96萬14.60%4,709.66萬27.18%4,894.71萬13.43%4,026.19萬9.15%4,098.86萬-20.28%4,109.55萬-3.74%3,848.53萬28.70%3,549.41萬47.08%3,755.1萬54.67%5,155.23萬
合同負債 23.14%74.76萬-10.06%56.58萬-79.37%35.02萬-45.94%72.36萬-45.68%60.71萬1.41%62.91萬-78.05%169.75萬23.55%133.84萬-13.80%111.76萬75.36%62.04萬
預收款項 ----------------------6萬----------------
應付職工薪酬 4.74%493.23萬25.31%1,088.07萬13.85%726.42萬22.23%622.99萬0.49%470.89萬-3.01%868.32萬0.27%638.04萬6.07%509.69萬10.37%468.61萬28.41%895.26萬
應交稅費 1.75%901.19萬-56.72%937.81萬-64.48%603.72萬-62.37%605.1萬-30.78%885.66萬113.22%2,166.64萬333.26%1,699.51萬218.40%1,607.83萬116.94%1,279.49萬114.15%1,016.16萬
其他應付款(含利息和股利) 20.66%1,884.35萬46.51%2,286.79萬-0.01%1,560.3萬0.00%1,560.1萬0.06%1,561.73萬0.05%1,560.81萬-0.26%1,560.4萬283,554.55%1,560.1萬229,563.77%1,560.79萬--1,560.04萬
-其他應付款 ----46.51%2,286.79萬----0.00%1,560.1萬----0.05%1,560.81萬----283,554.55%1,560.1萬------1,560.04萬
一年內到期的非流動負債 120.90%1,407.75萬-2.95%1,007.16萬448.94%1,037.76萬241.39%637.27萬198.82%637.27萬386.61%1,037.76萬-7.88%189.05萬--186.67萬--213.26萬--213.26萬
其他流動負債 22.06%3,215.71萬-20.65%580.28萬-56.47%354.39萬-38.27%505.08萬191.48%2,634.6萬-22.37%731.29萬-13.73%814.09萬-8.35%818.26萬-14.72%903.87萬1.66%942.06萬
流動負債合計 16.06%1.77億-9.22%1.41億1.75%1.41億-3.27%1.29億14.71%1.53億4.37%1.55億2.63%1.39億38.56%1.34億37.62%1.33億169.16%1.48億
非流動負債
遞延所得稅負債 27.65%907.12萬30.58%938.17萬54.13%1,090.48萬30.58%937.61萬4.37%710.66萬3.91%718.49萬56.70%707.51萬59.04%718.05萬60.83%680.92萬63.32%691.46萬
長期遞延收益 229.84%891.61萬224.34%906.01萬21.89%252.27萬22.19%261.29萬20.66%270.32萬22.03%279.34萬49.77%206.96萬251.90%213.83萬253.67%224.04萬247.22%228.91萬
租賃負債 -55.06%132.2萬-46.71%182.68萬-54.55%196.03萬-51.83%245.39萬-41.07%294.17萬-35.81%342.8萬-25.93%431.33萬--509.47萬--499.22萬--534.05萬
非流動負債合計 -10.65%7,938.26萬-1.29%8,834.31萬-14.44%8,346.16萬-8.10%9,052.6萬-9.48%8,884.43萬-9.27%8,949.92萬1.81%9,755.04萬1,822.95%9,850.6萬1,916.47%9,814.44萬1,916.11%9,864.69萬
負債合計 6.23%2.56億-6.32%2.29億-4.94%2.25億-5.32%2.2億4.44%2.41億-1.07%2.44億2.29%2.36億128.51%2.32億127.72%2.31億311.47%2.47億
所有者權益（或股東權益）
實收資本(或股本) 0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬
資本公積 4.27%3.66億4.27%3.66億-2.60%3.51億-1.31%3.51億0.00%3.51億0.00%3.51億2.66%3.61億1.33%3.56億0.00%3.51億0.00%3.51億
盈餘公積 27.64%3,448.21萬27.64%3,448.21萬15.95%2,701.55萬15.95%2,701.55萬15.95%2,701.55萬15.95%2,701.55萬37.88%2,329.94萬37.88%2,329.94萬37.88%2,329.94萬37.88%2,329.94萬
未分配利潤 27.31%2.3億26.06%2.13億4.70%1.93億3.71%1.74億13.27%1.81億19.53%1.69億47.53%1.84億45.43%1.68億20.31%1.59億21.46%1.41億
歸屬母公司所有者權益合計 11.42%7.01億10.77%6.84億0.47%6.41億0.85%6.23億4.12%6.29億5.35%6.18億13.34%6.38億11.47%6.17億5.84%6.04億5.66%5.86億
少數股東權益 30.45%4,107.07萬34.31%3,988.9萬18.00%3,457.39萬13.22%3,344.93萬5.80%3,148.47萬0.10%2,969.97萬-3.43%2,930.08萬--2,954.49萬--2,975.98萬--2,967.13萬
所有者權益（或股東權益）合計 12.32%7.42億11.85%7.24億1.24%6.76億1.42%6.56億4.20%6.61億5.09%6.47億12.48%6.68億16.81%6.47億11.05%6.34億11.01%6.16億
負債和所有者權益(或股東權益)總計 10.69%9.98億6.87%9.53億-0.37%9.01億-0.36%8.76億4.26%9.02億3.33%8.92億9.63%9.04億34.13%8.79億28.66%8.65億40.36%8.63億
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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