滬深市場個股詳情

688408 中信博

添加自選
  • 68.99
  • -0.19-0.27%
已收盤 07/23 15:00 (北京)
139.68億總市值30.35市盈率TTM

中信博關鍵統計數據

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
8.54%15.43億
33.39%19.54億
26.18%13.6億
33.98%13.49億
52.21%14.21億
16.16%14.65億
-10.30%10.78億
-18.03%10.07億
22.40%9.34億
-19.74%12.61億
交易性金融資產
7.93%3.15億
95.14%5.2億
67.06%4.64億
50.39%4.34億
-51.76%2.91億
-65.52%2.66億
-61.38%2.78億
-70.63%2.89億
-64.78%6.04億
-17.47%7.73億
應收票據及應收賬款
91.83%11.55億
91.86%12.23億
13.79%6.77億
115.09%9.58億
19.09%6.02億
36.42%6.37億
109.37%5.95億
70.49%4.45億
101.43%5.06億
71.29%4.67億
-應收票據
-15.23%1.43億
-20.44%1.15億
-21.42%1.17億
-42.64%8,823.09萬
154.70%1.69億
-31.92%1.44億
253.60%1.48億
228.25%1.54億
156.99%6,616.65萬
588.33%2.12億
-應收賬款
133.45%10.12億
124.71%11.08億
25.48%5.6億
198.34%8.69億
-1.33%4.34億
93.15%4.93億
84.39%4.47億
35.99%2.91億
95.08%4.39億
5.51%2.55億
其他應收款(含利息和股利)
-37.31%1,680.1萬
-32.57%1,601.3萬
47.43%4,037.42萬
13.30%3,150.04萬
45.66%2,680.06萬
154.28%2,374.73萬
81.16%2,738.47萬
157.15%2,780.2萬
160.60%1,839.95萬
109.36%933.9萬
-其他應收款
----
-32.57%1,601.3萬
----
13.30%3,150.04萬
----
154.28%2,374.73萬
----
157.15%2,780.2萬
----
109.36%933.9萬
合同資產
35.54%12.24億
13.46%10.39億
28.09%8.52億
-30.00%6.21億
109.24%9.03億
42.91%9.16億
10.33%6.65億
40.87%8.87億
-7.32%4.32億
-11.23%6.41億
預付款項
109.27%2.6億
135.42%1.53億
47.99%1.82億
1.18%1.13億
-41.38%1.24億
-62.77%6,515.83萬
-35.41%1.23億
2.30%1.12億
271.72%2.12億
691.77%1.75億
存貨
84.40%15.85億
131.92%17.58億
125.72%17.87億
103.24%15.11億
8.48%8.6億
5.07%7.58億
64.32%7.92億
89.95%7.43億
218.08%7.92億
148.74%7.21億
應收款項融資
-36.16%7,103.45萬
-82.03%2,983.1萬
-10.76%1.51億
59.66%1.43億
-45.97%1.11億
227.11%1.66億
3.42%1.69億
-40.32%8,945.84萬
-7.97%2.06億
-86.00%5,074.95萬
其他流動資產
68.37%6,425.75萬
143.59%5,798.96萬
365.40%4,067.17萬
1,071.37%6,295.23萬
-26.24%3,816.35萬
-22.43%2,380.65萬
-82.53%873.91萬
-68.82%537.43萬
206.38%5,174.32萬
46.78%3,069.1萬
流動資產調整專案
--0.01
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----
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流動資產合計
42.38%62.33億
56.23%67.5億
48.68%55.54億
44.85%52.23億
16.58%43.78億
4.65%43.21億
0.72%37.35億
-4.64%36.06億
0.18%37.55億
-1.75%41.29億
非流動資產
固定資產
----
6.27%9.29億
----
35.86%8.99億
----
105.30%8.75億
----
119.23%6.62億
----
48.01%4.26億
固定資產清理
----
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----
--1.05萬
----
----
----
----
----
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在建工程
----
23.67%1.31億
----
-42.35%1.18億
----
-64.59%1.06億
----
67.31%2.04億
----
1,219.51%2.98億
工程物資
----
----
----
----
----
----
----
----
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--2,779.08萬
無形資產
-3.38%1.45億
-3.24%1.47億
-3.21%1.48億
-3.50%1.49億
-1.70%1.51億
1.39%1.52億
46.09%1.53億
46.24%1.55億
55.11%1.53億
50.31%1.5億
長期待攤費用
-25.20%719.54萬
-23.56%787.18萬
-10.29%878.15萬
-16.93%884.07萬
-16.87%961.98萬
-3.29%1,029.73萬
-7.37%978.85萬
-6.50%1,064.21萬
232.57%1,157.23萬
174.39%1,064.73萬
遞延所得稅資產
29.98%9,463.01萬
18.70%1.06億
11.54%7,703.91萬
10.68%7,689.05萬
29.26%7,280.1萬
45.08%8,906.12萬
74.24%6,907.06萬
81.03%6,947.08萬
60.93%5,631.94萬
54.76%6,138.95萬
使用權資產
117.74%7,128.39萬
118.80%7,319.71萬
1,107.77%5,193.57萬
871.51%5,022.81萬
32.23%3,273.78萬
26.02%3,345.45萬
-40.00%430.01萬
-34.42%517.01萬
--2,475.8萬
852.24%2,654.8萬
其他非流動資產
498.57%5,387.74萬
153.29%1,074.66萬
3.67%723.63萬
30.92%1,424.88萬
-83.24%900.1萬
-87.29%424.29萬
-92.19%697.99萬
-76.45%1,088.39萬
72.07%5,369.12萬
454.37%3,337.46萬
非流動資產調整專案
---0.01
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非流動資產合計
16.72%14.6億
11.29%14.15億
15.08%13.37億
18.03%13.19億
15.72%12.51億
22.94%12.72億
51.20%11.62億
76.05%11.17億
105.71%10.81億
123.68%10.34億
資產總計
36.68%76.93億
46.01%81.65億
40.71%68.91億
38.50%65.42億
16.39%56.29億
8.31%55.92億
9.38%48.97億
6.96%47.23億
13.15%48.36億
10.69%51.63億
負債
流動負債
短期借款
103.59%7.83億
65.37%6.02億
-18.21%3.36億
54.66%3.77億
94.19%3.84億
99.82%3.64億
72.15%4.11億
23.76%2.44億
17.78%1.98億
178.04%1.82億
交易性金融負債
--66.65萬
--157.16萬
152.84%542.07萬
3,271.80%445.11萬
----
----
--214.4萬
--13.2萬
----
----
應付票據及應付帳款
44.00%29.82億
62.14%33.56億
74.29%27.7億
48.57%25.02億
13.02%20.71億
2.29%20.7億
6.35%15.89億
14.73%16.84億
33.12%18.32億
13.33%20.24億
-應付票據
47.44%19.33億
59.73%20.43億
84.21%17.84億
30.84%14.05億
6.82%13.11億
0.32%12.79億
-1.05%9.68億
5.12%10.74億
7.56%12.27億
14.08%12.75億
-應付帳款
38.06%10.49億
66.04%13.13億
58.81%9.86億
79.75%10.98億
25.60%7.6億
5.64%7.91億
20.40%6.21億
36.70%6.11億
157.13%6.05億
12.08%7.49億
合同負債
41.38%3.52億
171.30%7.71億
238.35%6.36億
369.71%6.15億
55.98%2.49億
15.67%2.84億
70.92%1.88億
36.29%1.31億
304.21%1.6億
778.33%2.46億
應付職工薪酬
0.51%3,204.91萬
109.36%6,497.32萬
57.86%4,654.65萬
74.62%3,581.59萬
50.47%3,188.64萬
15.64%3,103.45萬
42.58%2,948.62萬
-19.85%2,051.07萬
28.67%2,119.09萬
-17.75%2,683.69萬
應交稅費
258.05%9,347.85萬
174.76%6,564.04萬
120.05%3,187.67萬
21.37%2,271.67萬
247.11%2,610.79萬
74.02%2,389萬
411.85%1,448.64萬
35.62%1,871.76萬
-57.52%752.14萬
-57.81%1,372.8萬
其他應付款(含利息和股利)
399.45%3,762.25萬
443.78%5,560.74萬
-86.62%1,107.48萬
-80.36%1,454.04萬
33.43%753.28萬
390.12%1,022.61萬
10,756.86%8,274.43萬
8,619.85%7,403.84萬
980.75%564.57萬
81.33%208.64萬
-其他應付款
----
443.78%5,560.74萬
----
-80.36%1,454.04萬
----
390.12%1,022.61萬
----
10,696.97%7,403.84萬
----
81.33%208.64萬
一年內到期的非流動負債
86.62%863萬
35.44%617.11萬
73.32%502.29萬
62.83%496.86萬
54.10%462.43萬
11.84%455.62萬
3.54%289.81萬
10.29%305.14萬
--300.08萬
279.59%407.4萬
其他流動負債
105.30%1.36億
57.09%1.21億
84.98%5,844.63萬
169.92%6,636.6萬
-26.81%6,603.59萬
-43.27%7,731.88萬
-52.31%3,159.56萬
-71.53%2,458.73萬
-9.82%9,022.62萬
-22.93%1.36億
流動負債合計
55.77%44.25億
76.07%50.45億
65.85%39億
65.59%36.43億
22.57%28.41億
8.76%28.65億
21.44%23.51億
16.38%22億
34.84%23.18億
24.08%26.35億
非流動負債
長期應付款
----
-2.32%5,385.24萬
----
--5,701.79萬
----
--5,513.39萬
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----
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預計負債
474.96%1,073.71萬
189.87%858.08萬
162.83%355.91萬
179.42%333.71萬
120.73%186.74萬
412.48%296.02萬
--135.42萬
--119.43萬
--84.6萬
--57.76萬
遞延所得稅負債
----
----
--843.56
----
-64.66%11.41萬
----
----
----
-76.60%32.27萬
-74.61%43.87萬
長期遞延收益
-3.94%9,610.75萬
-3.34%9,624.02萬
1.27%9,720.39萬
36.83%9,831.27萬
38.05%1億
35.29%9,956.9萬
56.49%9,598.46萬
15.77%7,185.17萬
27.86%7,247.31萬
28.28%7,359.66萬
租賃負債
155.73%6,253.12萬
148.26%6,070.56萬
137,038.62%4,637.83萬
--4,523.71萬
191.50%2,445.23萬
115.98%2,445.23萬
-98.85%3.38萬
----
--838.85萬
--1,132.16萬
非流動負債合計
33.32%3.27億
34.33%3.06億
241.20%3.32億
315.82%3.04億
198.63%2.45億
165.09%2.28億
50.58%9,737.26萬
10.51%7,304.6萬
41.28%8,203.04萬
45.41%8,593.45萬
負債合計
53.99%47.52億
73.00%53.51億
72.82%42.32億
73.63%39.47億
28.59%30.86億
13.69%30.93億
22.38%24.49億
16.18%22.73億
35.05%24億
24.66%27.2億
所有者權益（或股東權益）
實收資本(或股本)
0.08%1.36億
0.08%1.36億
0.08%1.36億
0.08%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
資本公積
1.54%17.85億
1.43%17.79億
0.81%17.74億
1.03%17.69億
0.93%17.58億
0.83%17.54億
1.25%17.6億
0.70%17.51億
0.17%17.41億
0.07%17.4億
盈餘公積
8.68%6,790.97萬
8.68%6,790.97萬
10.62%6,248.85萬
10.62%6,248.85萬
10.62%6,248.85萬
10.62%6,248.85萬
0.00%5,648.7萬
0.00%5,648.7萬
0.00%5,648.7萬
0.00%5,648.7萬
未分配利潤
75.89%10.23億
60.08%8.69億
39.62%6.86億
24.67%6.27億
16.43%5.81億
6.76%5.43億
-9.88%4.92億
-4.86%5.03億
-11.84%4.99億
-7.85%5.08億
減:庫存股
--8,921.12萬
--6,442.26萬
--438.46萬
--438.46萬
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其他綜合收益
564.09%49.35萬
54.64%46.46萬
-33.60%58.49萬
379.75%33.78萬
-210.71%-10.63萬
1,152.89%30.04萬
4,589.27%88.08萬
-217.01%-12.08萬
177.89%9.61萬
120.16%2.4萬
專項儲備
--1,890.3萬
--1,466.73萬
--137.82萬
--110.67萬
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歸屬母公司所有者權益合計
15.93%29.41億
12.30%28.02億
8.66%26.57億
5.95%25.91億
4.28%25.37億
2.26%24.95億
-1.26%24.45億
-0.55%24.46億
-2.56%24.33億
-1.69%24.4億
少數股東權益
-98.52%8.57萬
212.99%1,214.03萬
-39.72%215.63萬
-12.90%366.52萬
73.89%580.43萬
58.95%387.88萬
20,466.59%357.73萬
26,388.96%420.79萬
20,509.52%333.8萬
16,659.83%244.03萬
所有者權益（或股東權益）合計
15.67%29.41億
12.61%28.15億
8.59%26.59億
5.91%25.95億
4.37%25.43億
2.32%24.99億
-1.12%24.49億
-0.38%24.5億
-2.43%24.36億
-1.59%24.43億
負債和所有者權益(或股東權益)總計
36.68%76.93億
46.01%81.65億
40.71%68.91億
38.50%65.42億
16.39%56.29億
8.31%55.92億
9.38%48.97億
6.96%47.23億
13.15%48.36億
10.69%51.63億
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
--
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)
--
--
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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 8.54%15.43億33.39%19.54億26.18%13.6億33.98%13.49億52.21%14.21億16.16%14.65億-10.30%10.78億-18.03%10.07億22.40%9.34億-19.74%12.61億
交易性金融資產 7.93%3.15億95.14%5.2億67.06%4.64億50.39%4.34億-51.76%2.91億-65.52%2.66億-61.38%2.78億-70.63%2.89億-64.78%6.04億-17.47%7.73億
應收票據及應收賬款 91.83%11.55億91.86%12.23億13.79%6.77億115.09%9.58億19.09%6.02億36.42%6.37億109.37%5.95億70.49%4.45億101.43%5.06億71.29%4.67億
-應收票據 -15.23%1.43億-20.44%1.15億-21.42%1.17億-42.64%8,823.09萬154.70%1.69億-31.92%1.44億253.60%1.48億228.25%1.54億156.99%6,616.65萬588.33%2.12億
-應收賬款 133.45%10.12億124.71%11.08億25.48%5.6億198.34%8.69億-1.33%4.34億93.15%4.93億84.39%4.47億35.99%2.91億95.08%4.39億5.51%2.55億
其他應收款(含利息和股利) -37.31%1,680.1萬-32.57%1,601.3萬47.43%4,037.42萬13.30%3,150.04萬45.66%2,680.06萬154.28%2,374.73萬81.16%2,738.47萬157.15%2,780.2萬160.60%1,839.95萬109.36%933.9萬
-其他應收款 -----32.57%1,601.3萬----13.30%3,150.04萬----154.28%2,374.73萬----157.15%2,780.2萬----109.36%933.9萬
合同資產 35.54%12.24億13.46%10.39億28.09%8.52億-30.00%6.21億109.24%9.03億42.91%9.16億10.33%6.65億40.87%8.87億-7.32%4.32億-11.23%6.41億
預付款項 109.27%2.6億135.42%1.53億47.99%1.82億1.18%1.13億-41.38%1.24億-62.77%6,515.83萬-35.41%1.23億2.30%1.12億271.72%2.12億691.77%1.75億
存貨 84.40%15.85億131.92%17.58億125.72%17.87億103.24%15.11億8.48%8.6億5.07%7.58億64.32%7.92億89.95%7.43億218.08%7.92億148.74%7.21億
應收款項融資 -36.16%7,103.45萬-82.03%2,983.1萬-10.76%1.51億59.66%1.43億-45.97%1.11億227.11%1.66億3.42%1.69億-40.32%8,945.84萬-7.97%2.06億-86.00%5,074.95萬
其他流動資產 68.37%6,425.75萬143.59%5,798.96萬365.40%4,067.17萬1,071.37%6,295.23萬-26.24%3,816.35萬-22.43%2,380.65萬-82.53%873.91萬-68.82%537.43萬206.38%5,174.32萬46.78%3,069.1萬
流動資產調整專案 --0.01------------------------------------
流動資產合計 42.38%62.33億56.23%67.5億48.68%55.54億44.85%52.23億16.58%43.78億4.65%43.21億0.72%37.35億-4.64%36.06億0.18%37.55億-1.75%41.29億
非流動資產
固定資產 ----6.27%9.29億----35.86%8.99億----105.30%8.75億----119.23%6.62億----48.01%4.26億
固定資產清理 --------------1.05萬------------------------
在建工程 ----23.67%1.31億-----42.35%1.18億-----64.59%1.06億----67.31%2.04億----1,219.51%2.98億
工程物資 --------------------------------------2,779.08萬
無形資產 -3.38%1.45億-3.24%1.47億-3.21%1.48億-3.50%1.49億-1.70%1.51億1.39%1.52億46.09%1.53億46.24%1.55億55.11%1.53億50.31%1.5億
長期待攤費用 -25.20%719.54萬-23.56%787.18萬-10.29%878.15萬-16.93%884.07萬-16.87%961.98萬-3.29%1,029.73萬-7.37%978.85萬-6.50%1,064.21萬232.57%1,157.23萬174.39%1,064.73萬
遞延所得稅資產 29.98%9,463.01萬18.70%1.06億11.54%7,703.91萬10.68%7,689.05萬29.26%7,280.1萬45.08%8,906.12萬74.24%6,907.06萬81.03%6,947.08萬60.93%5,631.94萬54.76%6,138.95萬
使用權資產 117.74%7,128.39萬118.80%7,319.71萬1,107.77%5,193.57萬871.51%5,022.81萬32.23%3,273.78萬26.02%3,345.45萬-40.00%430.01萬-34.42%517.01萬--2,475.8萬852.24%2,654.8萬
其他非流動資產 498.57%5,387.74萬153.29%1,074.66萬3.67%723.63萬30.92%1,424.88萬-83.24%900.1萬-87.29%424.29萬-92.19%697.99萬-76.45%1,088.39萬72.07%5,369.12萬454.37%3,337.46萬
非流動資產調整專案 ---0.01------------------------------------
非流動資產合計 16.72%14.6億11.29%14.15億15.08%13.37億18.03%13.19億15.72%12.51億22.94%12.72億51.20%11.62億76.05%11.17億105.71%10.81億123.68%10.34億
資產總計 36.68%76.93億46.01%81.65億40.71%68.91億38.50%65.42億16.39%56.29億8.31%55.92億9.38%48.97億6.96%47.23億13.15%48.36億10.69%51.63億
負債
流動負債
短期借款 103.59%7.83億65.37%6.02億-18.21%3.36億54.66%3.77億94.19%3.84億99.82%3.64億72.15%4.11億23.76%2.44億17.78%1.98億178.04%1.82億
交易性金融負債 --66.65萬--157.16萬152.84%542.07萬3,271.80%445.11萬----------214.4萬--13.2萬--------
應付票據及應付帳款 44.00%29.82億62.14%33.56億74.29%27.7億48.57%25.02億13.02%20.71億2.29%20.7億6.35%15.89億14.73%16.84億33.12%18.32億13.33%20.24億
-應付票據 47.44%19.33億59.73%20.43億84.21%17.84億30.84%14.05億6.82%13.11億0.32%12.79億-1.05%9.68億5.12%10.74億7.56%12.27億14.08%12.75億
-應付帳款 38.06%10.49億66.04%13.13億58.81%9.86億79.75%10.98億25.60%7.6億5.64%7.91億20.40%6.21億36.70%6.11億157.13%6.05億12.08%7.49億
合同負債 41.38%3.52億171.30%7.71億238.35%6.36億369.71%6.15億55.98%2.49億15.67%2.84億70.92%1.88億36.29%1.31億304.21%1.6億778.33%2.46億
應付職工薪酬 0.51%3,204.91萬109.36%6,497.32萬57.86%4,654.65萬74.62%3,581.59萬50.47%3,188.64萬15.64%3,103.45萬42.58%2,948.62萬-19.85%2,051.07萬28.67%2,119.09萬-17.75%2,683.69萬
應交稅費 258.05%9,347.85萬174.76%6,564.04萬120.05%3,187.67萬21.37%2,271.67萬247.11%2,610.79萬74.02%2,389萬411.85%1,448.64萬35.62%1,871.76萬-57.52%752.14萬-57.81%1,372.8萬
其他應付款(含利息和股利) 399.45%3,762.25萬443.78%5,560.74萬-86.62%1,107.48萬-80.36%1,454.04萬33.43%753.28萬390.12%1,022.61萬10,756.86%8,274.43萬8,619.85%7,403.84萬980.75%564.57萬81.33%208.64萬
-其他應付款 ----443.78%5,560.74萬-----80.36%1,454.04萬----390.12%1,022.61萬----10,696.97%7,403.84萬----81.33%208.64萬
一年內到期的非流動負債 86.62%863萬35.44%617.11萬73.32%502.29萬62.83%496.86萬54.10%462.43萬11.84%455.62萬3.54%289.81萬10.29%305.14萬--300.08萬279.59%407.4萬
其他流動負債 105.30%1.36億57.09%1.21億84.98%5,844.63萬169.92%6,636.6萬-26.81%6,603.59萬-43.27%7,731.88萬-52.31%3,159.56萬-71.53%2,458.73萬-9.82%9,022.62萬-22.93%1.36億
流動負債合計 55.77%44.25億76.07%50.45億65.85%39億65.59%36.43億22.57%28.41億8.76%28.65億21.44%23.51億16.38%22億34.84%23.18億24.08%26.35億
非流動負債
長期應付款 -----2.32%5,385.24萬------5,701.79萬------5,513.39萬----------------
預計負債 474.96%1,073.71萬189.87%858.08萬162.83%355.91萬179.42%333.71萬120.73%186.74萬412.48%296.02萬--135.42萬--119.43萬--84.6萬--57.76萬
遞延所得稅負債 ----------843.56-----64.66%11.41萬-------------76.60%32.27萬-74.61%43.87萬
長期遞延收益 -3.94%9,610.75萬-3.34%9,624.02萬1.27%9,720.39萬36.83%9,831.27萬38.05%1億35.29%9,956.9萬56.49%9,598.46萬15.77%7,185.17萬27.86%7,247.31萬28.28%7,359.66萬
租賃負債 155.73%6,253.12萬148.26%6,070.56萬137,038.62%4,637.83萬--4,523.71萬191.50%2,445.23萬115.98%2,445.23萬-98.85%3.38萬------838.85萬--1,132.16萬
非流動負債合計 33.32%3.27億34.33%3.06億241.20%3.32億315.82%3.04億198.63%2.45億165.09%2.28億50.58%9,737.26萬10.51%7,304.6萬41.28%8,203.04萬45.41%8,593.45萬
負債合計 53.99%47.52億73.00%53.51億72.82%42.32億73.63%39.47億28.59%30.86億13.69%30.93億22.38%24.49億16.18%22.73億35.05%24億24.66%27.2億
所有者權益（或股東權益）
實收資本(或股本) 0.08%1.36億0.08%1.36億0.08%1.36億0.08%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
資本公積 1.54%17.85億1.43%17.79億0.81%17.74億1.03%17.69億0.93%17.58億0.83%17.54億1.25%17.6億0.70%17.51億0.17%17.41億0.07%17.4億
盈餘公積 8.68%6,790.97萬8.68%6,790.97萬10.62%6,248.85萬10.62%6,248.85萬10.62%6,248.85萬10.62%6,248.85萬0.00%5,648.7萬0.00%5,648.7萬0.00%5,648.7萬0.00%5,648.7萬
未分配利潤 75.89%10.23億60.08%8.69億39.62%6.86億24.67%6.27億16.43%5.81億6.76%5.43億-9.88%4.92億-4.86%5.03億-11.84%4.99億-7.85%5.08億
減:庫存股 --8,921.12萬--6,442.26萬--438.46萬--438.46萬------------------------
其他綜合收益 564.09%49.35萬54.64%46.46萬-33.60%58.49萬379.75%33.78萬-210.71%-10.63萬1,152.89%30.04萬4,589.27%88.08萬-217.01%-12.08萬177.89%9.61萬120.16%2.4萬
專項儲備 --1,890.3萬--1,466.73萬--137.82萬--110.67萬------------------------
歸屬母公司所有者權益合計 15.93%29.41億12.30%28.02億8.66%26.57億5.95%25.91億4.28%25.37億2.26%24.95億-1.26%24.45億-0.55%24.46億-2.56%24.33億-1.69%24.4億
少數股東權益 -98.52%8.57萬212.99%1,214.03萬-39.72%215.63萬-12.90%366.52萬73.89%580.43萬58.95%387.88萬20,466.59%357.73萬26,388.96%420.79萬20,509.52%333.8萬16,659.83%244.03萬
所有者權益（或股東權益）合計 15.67%29.41億12.61%28.15億8.59%26.59億5.91%25.95億4.37%25.43億2.32%24.99億-1.12%24.49億-0.38%24.5億-2.43%24.36億-1.59%24.43億
負債和所有者權益(或股東權益)總計 36.68%76.93億46.01%81.65億40.71%68.91億38.50%65.42億16.39%56.29億8.31%55.92億9.38%48.97億6.96%47.23億13.15%48.36億10.69%51.63億
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 --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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