滬深市場個股詳情

688501 青達環保

添加自選
  • 13.04
  • +1.08+9.03%
已收盤 07/16 15:00 (北京)
16.05億總市值17.46市盈率TTM

青達環保關鍵統計數據

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
22.02%1.92億
36.82%3.5億
-25.87%1.54億
-11.33%1.89億
-3.29%1.58億
10.76%2.56億
199.03%2.07億
126.56%2.14億
121.75%1.63億
48.81%2.31億
交易性金融資產
-52.38%4,000萬
-88.10%1,000萬
9.35%8,400萬
-27.10%5,600萬
10.09%8,400萬
10.60%8,400萬
-51.99%7,682萬
--7,682萬
--7,630萬
--7,595.17萬
應收票據及應收賬款
44.08%6.94億
29.14%6.55億
30.66%5.46億
19.00%5.33億
8.43%4.82億
2.57%5.07億
-1.32%4.18億
10.65%4.48億
18.00%4.44億
17.97%4.94億
-應收票據
-34.66%5,748.21萬
-54.62%4,355.49萬
6.74%7,056.97萬
-2.89%5,707.57萬
82.80%8,796.89萬
106.65%9,598.38萬
25.53%6,611.59萬
24.16%5,877.6萬
4.02%4,812.38萬
-15.73%4,644.81萬
-應收賬款
61.68%6.36億
48.70%6.11億
35.16%4.76億
22.31%4.75億
-0.61%3.94億
-8.22%4.11億
-5.13%3.52億
8.86%3.89億
19.97%3.96億
23.07%4.48億
其他應收款(含利息和股利)
-9.97%2,434.91萬
0.90%1,708.03萬
-20.08%3,566.27萬
23.28%2,661.72萬
70.11%2,704.54萬
34.45%1,692.81萬
181.39%4,462.35萬
54.10%2,159萬
-12.62%1,589.84萬
-9.74%1,259.1萬
-其他應收款
----
0.90%1,708.03萬
----
23.28%2,661.72萬
----
34.45%1,692.81萬
----
54.10%2,159萬
----
-9.74%1,259.1萬
合同資產
23.64%1.63億
16.64%1.61億
35.99%1.46億
72.20%1.51億
42.21%1.32億
36.10%1.38億
23.38%1.08億
-8.81%8,784.47萬
15.31%9,271.27萬
7.64%1.02億
預付款項
253.35%4,450.32萬
133.22%1,471.95萬
214.34%3,781.08萬
-7.86%1,371.48萬
-43.10%1,259.47萬
1.74%631.16萬
31.68%1,202.87萬
51.29%1,488.51萬
159.61%2,213.32萬
30.39%620.35萬
存貨
11.56%5.29億
1.98%3.99億
12.32%5.24億
19.99%4.4億
53.19%4.74億
50.41%3.91億
34.18%4.67億
27.79%3.67億
7.73%3.1億
8.78%2.6億
應收款項融資
252.06%102.31萬
839.28%1,865.34萬
-82.15%26.34萬
37.38%141.5萬
-96.75%29.06萬
-89.26%198.59萬
-65.20%147.51萬
-68.74%103萬
626.50%893.39萬
801.67%1,848.4萬
其他流動資產
-7.40%683.48萬
-26.72%433.92萬
-4.78%255.47萬
-12.21%467.29萬
8.44%738.08萬
209.32%592.15萬
63.71%268.3萬
-39.10%532.27萬
-37.73%680.63萬
-68.65%191.44萬
流動資產合計
23.13%16.95億
15.80%16.31億
14.46%15.31億
14.60%14.16億
20.81%13.76億
17.08%14.08億
19.53%13.37億
34.58%12.35億
33.03%11.39億
28.63%12.03億
非流動資產
固定資產
----
8.98%1.37億
----
33.07%1.3億
----
62.10%1.26億
----
27.90%9,740.12萬
----
3.92%7,757.73萬
在建工程
----
418.45%65.32萬
----
--96.75萬
----
-99.28%12.6萬
----
----
----
--1,740.66萬
無形資產
-3.88%3,078.32萬
-2.97%3,124.02萬
-2.44%3,162.45萬
-3.06%3,165.57萬
-1.49%3,202.7萬
-1.74%3,219.53萬
-2.23%3,241.57萬
-2.65%3,265.36萬
-4.19%3,251.02萬
-4.53%3,276.59萬
商譽
16.32%230.86萬
16.32%230.86萬
34.27%206.57萬
29.01%198.47萬
4.62%198.47萬
--198.47萬
--153.85萬
--153.85萬
--189.72萬
----
長期待攤費用
25.29%1,552.99萬
-5.70%1,405.16萬
255.46%1,432.17萬
700.34%1,594.86萬
490.72%1,239.47萬
729.37%1,490.15萬
653.17%402.91萬
371.05%199.27萬
492.53%209.82萬
400.82%179.67萬
遞延所得稅資產
8.36%2,111.75萬
17.16%2,196.65萬
25.72%1,929.37萬
29.47%1,928.09萬
12.41%1,948.75萬
23.13%1,874.85萬
5.41%1,534.66萬
-0.49%1,489.27萬
16.96%1,733.61萬
11.69%1,522.66萬
使用權資產
11.27%361.49萬
17.74%455.91萬
-19.40%325.52萬
-40.61%262.56萬
-34.85%324.88萬
-30.65%387.21萬
-38.87%403.87萬
632.34%442.07萬
636.98%498.67萬
644.81%558.35萬
其他非流動資產
294.22%3.12億
2.86%8,412.88萬
8.32%6,699.16萬
61.04%8,593.36萬
48.89%7,908.38萬
34.72%8,178.93萬
43.12%6,184.58萬
30.56%5,336萬
22.73%5,311.57萬
11.82%6,071.04萬
非流動資產調整專案
---0.01
----
----
---0.01
----
----
----
----
----
----
非流動資產合計
91.21%5.23億
5.94%2.96億
24.39%2.68億
39.63%2.88億
31.22%2.73億
32.36%2.79億
22.64%2.15億
23.83%2.06億
25.52%2.08億
18.53%2.11億
資產調整專案
--0.01
----
---0.01
----
----
----
----
----
----
----
資產總計
34.41%22.18億
14.17%19.26億
15.84%17.98億
18.18%17.04億
22.42%16.5億
19.36%16.87億
19.95%15.52億
32.93%14.42億
31.81%13.48億
27.01%14.14億
負債
流動負債
短期借款
71.07%5.02億
39.75%3.85億
30.00%3.71億
25.34%3.28億
3.33%2.93億
-1.49%2.76億
19.20%2.86億
-1.00%2.62億
18.76%2.84億
12.74%2.8億
應付票據及應付帳款
39.88%5.11億
9.22%4.54億
8.57%3.93億
23.22%3.75億
87.68%3.65億
77.60%4.16億
68.39%3.62億
40.95%3.05億
-3.52%1.95億
-13.08%2.34億
-應付票據
-59.51%2,250.71萬
-73.42%2,585.38萬
-81.39%2,573萬
-57.49%4,515.92萬
33.52%5,558.96萬
569.36%9,725.16萬
222.00%1.38億
78.80%1.06億
-14.89%4,163.48萬
-74.64%1,452.91萬
-應付帳款
57.72%4.89億
34.44%4.28億
64.10%3.68億
66.43%3.3億
102.41%3.1億
45.07%3.19億
30.09%2.24億
26.60%1.98億
0.12%1.53億
3.54%2.2億
合同負債
323.05%1.61億
123.14%6,454.9萬
44.85%7,230.74萬
61.80%4,406.4萬
-16.33%3,797.2萬
-21.01%2,892.76萬
12.25%4,991.98萬
27.19%2,723.41萬
88.77%4,538.27萬
222.46%3,662.39萬
應付職工薪酬
37.37%1,109.09萬
15.42%2,083.44萬
46.13%1,295.44萬
39.98%1,160.56萬
22.66%807.4萬
87.73%1,805.08萬
18.58%886.52萬
15.31%829.1萬
-2.65%658.24萬
1.16%961.52萬
應交稅費
192.19%1,688.19萬
12.52%2,106.81萬
445.53%287.88萬
223.31%1,540.48萬
252.05%577.77萬
-25.58%1,872.38萬
-66.65%52.77萬
9.00%476.47萬
293.60%164.11萬
-0.22%2,516.12萬
其他應付款(含利息和股利)
66.42%860.71萬
43.42%643.11萬
16.57%852.52萬
9.58%1,109.85萬
29.10%517.19萬
20.80%448.43萬
350.09%731.35萬
156.52%1,012.86萬
88.11%400.61萬
24.52%371.22萬
-其他應付款
----
43.42%643.11萬
----
9.58%1,109.85萬
----
20.80%448.43萬
----
156.52%1,012.86萬
----
24.52%371.22萬
一年內到期的非流動負債
-49.70%1,105.6萬
-48.09%1,128.27萬
-14.05%1,066.65萬
-7.41%1,063.83萬
1,144.48%2,197.9萬
1,175.83%2,173.45萬
439.37%1,240.97萬
299.09%1,148.99萬
-61.51%176.61萬
-73.20%170.36萬
其他流動負債
-14.44%6,165.88萬
-49.51%3,303.51萬
28.77%5,772.59萬
21.63%4,459.21萬
117.80%7,206.59萬
75.87%6,543.09萬
-2.85%4,483.02萬
-6.74%3,666.3萬
5.07%3,308.75萬
85.27%3,720.51萬
流動負債合計
58.42%12.83億
17.41%9.97億
20.46%9.3億
26.45%8.41億
41.80%8.1億
35.16%8.49億
38.22%7.72億
18.82%6.65億
11.91%5.71億
5.88%6.28億
非流動負債
預計負債
30.25%978.6萬
30.16%978.6萬
35.06%798.2萬
23.71%798.2萬
2.76%751.32萬
4.31%751.87萬
53.57%591.01萬
31.45%645.2萬
30.05%731.15萬
8.92%720.82萬
遞延所得稅負債
-34.86%6.08萬
-62.66%6.39萬
--194.89萬
--182.4萬
--9.33萬
19.80%17.1萬
----
----
----
--14.28萬
長期遞延收益
88.87%704.35萬
96.50%766.49萬
103.49%828.63萬
109.92%890.78萬
-15.53%372.92萬
-14.95%390.06萬
55.61%407.2萬
53.64%424.35萬
49.87%441.49萬
45.84%458.63萬
租賃負債
99.50%164.44萬
39.99%161.92萬
-60.27%65.91萬
-89.98%31.05萬
-71.51%82.43萬
-67.38%115.67萬
-61.88%165.91萬
834.39%309.89萬
626.87%289.28萬
663.74%354.61萬
非流動負債合計
22.34%1,853.46萬
50.11%1,913.4萬
142.25%2,820.07萬
106.30%2,845.79萬
3.63%1,514.99萬
-17.67%1,274.7萬
7.61%1,164.12萬
72.39%1,379.44萬
63.06%1,461.93萬
51.40%1,548.35萬
負債合計
57.76%13.01億
17.90%10.16億
22.27%9.58億
28.07%8.7億
40.85%8.25億
33.89%8.62億
37.64%7.83億
19.57%6.79億
12.79%5.86億
6.66%6.44億
所有者權益（或股東權益）
實收資本(或股本)
30.00%1.23億
30.00%1.23億
30.00%1.23億
30.00%1.23億
0.00%9,467萬
0.00%9,467萬
0.00%9,467萬
33.34%9,467萬
33.34%9,467萬
33.34%9,467萬
資本公積
-7.95%3.13億
-7.95%3.13億
-8.34%3.12億
-8.34%3.12億
0.00%3.41億
0.00%3.41億
0.00%3.41億
107.84%3.41億
107.84%3.41億
107.84%3.41億
盈餘公積
18.65%4,321.47萬
18.65%4,321.47萬
12.08%3,642.31萬
12.08%3,642.31萬
12.08%3,642.31萬
12.07%3,642.1萬
17.50%3,249.8萬
17.50%3,249.8萬
17.50%3,249.8萬
17.50%3,249.8萬
未分配利潤
22.99%4.05億
21.48%3.98億
18.59%3.39億
18.49%3.31億
15.65%3.29億
12.94%3.28億
13.82%2.86億
15.08%2.8億
21.65%2.84億
21.34%2.9億
專項儲備
225.63%176.21萬
150.55%104.63萬
32.08%54.11萬
120.36%54.11萬
222.95%54.11萬
105.28%41.76萬
-17.60%40.97萬
-37.68%24.56萬
3.80%16.76萬
-58.79%20.34萬
歸屬母公司所有者權益合計
10.60%8.86億
9.90%8.79億
7.59%8.11億
7.48%8.03億
6.49%8.01億
5.50%8億
5.52%7.54億
47.78%7.47億
51.53%7.52億
50.97%7.58億
少數股東權益
26.52%3,022.66萬
22.19%3,147.75萬
94.35%2,909.21萬
102.28%3,074.55萬
143.83%2,389.05萬
116.57%2,576.07萬
43.11%1,496.87萬
39.15%1,519.94萬
44.61%979.79萬
61.58%1,189.48萬
所有者權益（或股東權益）合計
11.07%9.16億
10.28%9.1億
9.27%8.4億
9.37%8.34億
8.26%8.25億
7.22%8.26億
6.06%7.69億
47.60%7.63億
51.44%7.62億
51.12%7.7億
負債和所有者權益(或股東權益)總計
34.41%22.18億
14.17%19.26億
15.84%17.98億
18.18%17.04億
22.42%16.5億
19.36%16.87億
19.95%15.52億
32.93%14.42億
31.81%13.48億
27.01%14.14億
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 22.02%1.92億36.82%3.5億-25.87%1.54億-11.33%1.89億-3.29%1.58億10.76%2.56億199.03%2.07億126.56%2.14億121.75%1.63億48.81%2.31億
交易性金融資產 -52.38%4,000萬-88.10%1,000萬9.35%8,400萬-27.10%5,600萬10.09%8,400萬10.60%8,400萬-51.99%7,682萬--7,682萬--7,630萬--7,595.17萬
應收票據及應收賬款 44.08%6.94億29.14%6.55億30.66%5.46億19.00%5.33億8.43%4.82億2.57%5.07億-1.32%4.18億10.65%4.48億18.00%4.44億17.97%4.94億
-應收票據 -34.66%5,748.21萬-54.62%4,355.49萬6.74%7,056.97萬-2.89%5,707.57萬82.80%8,796.89萬106.65%9,598.38萬25.53%6,611.59萬24.16%5,877.6萬4.02%4,812.38萬-15.73%4,644.81萬
-應收賬款 61.68%6.36億48.70%6.11億35.16%4.76億22.31%4.75億-0.61%3.94億-8.22%4.11億-5.13%3.52億8.86%3.89億19.97%3.96億23.07%4.48億
其他應收款(含利息和股利) -9.97%2,434.91萬0.90%1,708.03萬-20.08%3,566.27萬23.28%2,661.72萬70.11%2,704.54萬34.45%1,692.81萬181.39%4,462.35萬54.10%2,159萬-12.62%1,589.84萬-9.74%1,259.1萬
-其他應收款 ----0.90%1,708.03萬----23.28%2,661.72萬----34.45%1,692.81萬----54.10%2,159萬-----9.74%1,259.1萬
合同資產 23.64%1.63億16.64%1.61億35.99%1.46億72.20%1.51億42.21%1.32億36.10%1.38億23.38%1.08億-8.81%8,784.47萬15.31%9,271.27萬7.64%1.02億
預付款項 253.35%4,450.32萬133.22%1,471.95萬214.34%3,781.08萬-7.86%1,371.48萬-43.10%1,259.47萬1.74%631.16萬31.68%1,202.87萬51.29%1,488.51萬159.61%2,213.32萬30.39%620.35萬
存貨 11.56%5.29億1.98%3.99億12.32%5.24億19.99%4.4億53.19%4.74億50.41%3.91億34.18%4.67億27.79%3.67億7.73%3.1億8.78%2.6億
應收款項融資 252.06%102.31萬839.28%1,865.34萬-82.15%26.34萬37.38%141.5萬-96.75%29.06萬-89.26%198.59萬-65.20%147.51萬-68.74%103萬626.50%893.39萬801.67%1,848.4萬
其他流動資產 -7.40%683.48萬-26.72%433.92萬-4.78%255.47萬-12.21%467.29萬8.44%738.08萬209.32%592.15萬63.71%268.3萬-39.10%532.27萬-37.73%680.63萬-68.65%191.44萬
流動資產合計 23.13%16.95億15.80%16.31億14.46%15.31億14.60%14.16億20.81%13.76億17.08%14.08億19.53%13.37億34.58%12.35億33.03%11.39億28.63%12.03億
非流動資產
固定資產 ----8.98%1.37億----33.07%1.3億----62.10%1.26億----27.90%9,740.12萬----3.92%7,757.73萬
在建工程 ----418.45%65.32萬------96.75萬-----99.28%12.6萬--------------1,740.66萬
無形資產 -3.88%3,078.32萬-2.97%3,124.02萬-2.44%3,162.45萬-3.06%3,165.57萬-1.49%3,202.7萬-1.74%3,219.53萬-2.23%3,241.57萬-2.65%3,265.36萬-4.19%3,251.02萬-4.53%3,276.59萬
商譽 16.32%230.86萬16.32%230.86萬34.27%206.57萬29.01%198.47萬4.62%198.47萬--198.47萬--153.85萬--153.85萬--189.72萬----
長期待攤費用 25.29%1,552.99萬-5.70%1,405.16萬255.46%1,432.17萬700.34%1,594.86萬490.72%1,239.47萬729.37%1,490.15萬653.17%402.91萬371.05%199.27萬492.53%209.82萬400.82%179.67萬
遞延所得稅資產 8.36%2,111.75萬17.16%2,196.65萬25.72%1,929.37萬29.47%1,928.09萬12.41%1,948.75萬23.13%1,874.85萬5.41%1,534.66萬-0.49%1,489.27萬16.96%1,733.61萬11.69%1,522.66萬
使用權資產 11.27%361.49萬17.74%455.91萬-19.40%325.52萬-40.61%262.56萬-34.85%324.88萬-30.65%387.21萬-38.87%403.87萬632.34%442.07萬636.98%498.67萬644.81%558.35萬
其他非流動資產 294.22%3.12億2.86%8,412.88萬8.32%6,699.16萬61.04%8,593.36萬48.89%7,908.38萬34.72%8,178.93萬43.12%6,184.58萬30.56%5,336萬22.73%5,311.57萬11.82%6,071.04萬
非流動資產調整專案 ---0.01-----------0.01------------------------
非流動資產合計 91.21%5.23億5.94%2.96億24.39%2.68億39.63%2.88億31.22%2.73億32.36%2.79億22.64%2.15億23.83%2.06億25.52%2.08億18.53%2.11億
資產調整專案 --0.01-------0.01----------------------------
資產總計 34.41%22.18億14.17%19.26億15.84%17.98億18.18%17.04億22.42%16.5億19.36%16.87億19.95%15.52億32.93%14.42億31.81%13.48億27.01%14.14億
負債
流動負債
短期借款 71.07%5.02億39.75%3.85億30.00%3.71億25.34%3.28億3.33%2.93億-1.49%2.76億19.20%2.86億-1.00%2.62億18.76%2.84億12.74%2.8億
應付票據及應付帳款 39.88%5.11億9.22%4.54億8.57%3.93億23.22%3.75億87.68%3.65億77.60%4.16億68.39%3.62億40.95%3.05億-3.52%1.95億-13.08%2.34億
-應付票據 -59.51%2,250.71萬-73.42%2,585.38萬-81.39%2,573萬-57.49%4,515.92萬33.52%5,558.96萬569.36%9,725.16萬222.00%1.38億78.80%1.06億-14.89%4,163.48萬-74.64%1,452.91萬
-應付帳款 57.72%4.89億34.44%4.28億64.10%3.68億66.43%3.3億102.41%3.1億45.07%3.19億30.09%2.24億26.60%1.98億0.12%1.53億3.54%2.2億
合同負債 323.05%1.61億123.14%6,454.9萬44.85%7,230.74萬61.80%4,406.4萬-16.33%3,797.2萬-21.01%2,892.76萬12.25%4,991.98萬27.19%2,723.41萬88.77%4,538.27萬222.46%3,662.39萬
應付職工薪酬 37.37%1,109.09萬15.42%2,083.44萬46.13%1,295.44萬39.98%1,160.56萬22.66%807.4萬87.73%1,805.08萬18.58%886.52萬15.31%829.1萬-2.65%658.24萬1.16%961.52萬
應交稅費 192.19%1,688.19萬12.52%2,106.81萬445.53%287.88萬223.31%1,540.48萬252.05%577.77萬-25.58%1,872.38萬-66.65%52.77萬9.00%476.47萬293.60%164.11萬-0.22%2,516.12萬
其他應付款(含利息和股利) 66.42%860.71萬43.42%643.11萬16.57%852.52萬9.58%1,109.85萬29.10%517.19萬20.80%448.43萬350.09%731.35萬156.52%1,012.86萬88.11%400.61萬24.52%371.22萬
-其他應付款 ----43.42%643.11萬----9.58%1,109.85萬----20.80%448.43萬----156.52%1,012.86萬----24.52%371.22萬
一年內到期的非流動負債 -49.70%1,105.6萬-48.09%1,128.27萬-14.05%1,066.65萬-7.41%1,063.83萬1,144.48%2,197.9萬1,175.83%2,173.45萬439.37%1,240.97萬299.09%1,148.99萬-61.51%176.61萬-73.20%170.36萬
其他流動負債 -14.44%6,165.88萬-49.51%3,303.51萬28.77%5,772.59萬21.63%4,459.21萬117.80%7,206.59萬75.87%6,543.09萬-2.85%4,483.02萬-6.74%3,666.3萬5.07%3,308.75萬85.27%3,720.51萬
流動負債合計 58.42%12.83億17.41%9.97億20.46%9.3億26.45%8.41億41.80%8.1億35.16%8.49億38.22%7.72億18.82%6.65億11.91%5.71億5.88%6.28億
非流動負債
預計負債 30.25%978.6萬30.16%978.6萬35.06%798.2萬23.71%798.2萬2.76%751.32萬4.31%751.87萬53.57%591.01萬31.45%645.2萬30.05%731.15萬8.92%720.82萬
遞延所得稅負債 -34.86%6.08萬-62.66%6.39萬--194.89萬--182.4萬--9.33萬19.80%17.1萬--------------14.28萬
長期遞延收益 88.87%704.35萬96.50%766.49萬103.49%828.63萬109.92%890.78萬-15.53%372.92萬-14.95%390.06萬55.61%407.2萬53.64%424.35萬49.87%441.49萬45.84%458.63萬
租賃負債 99.50%164.44萬39.99%161.92萬-60.27%65.91萬-89.98%31.05萬-71.51%82.43萬-67.38%115.67萬-61.88%165.91萬834.39%309.89萬626.87%289.28萬663.74%354.61萬
非流動負債合計 22.34%1,853.46萬50.11%1,913.4萬142.25%2,820.07萬106.30%2,845.79萬3.63%1,514.99萬-17.67%1,274.7萬7.61%1,164.12萬72.39%1,379.44萬63.06%1,461.93萬51.40%1,548.35萬
負債合計 57.76%13.01億17.90%10.16億22.27%9.58億28.07%8.7億40.85%8.25億33.89%8.62億37.64%7.83億19.57%6.79億12.79%5.86億6.66%6.44億
所有者權益（或股東權益）
實收資本(或股本) 30.00%1.23億30.00%1.23億30.00%1.23億30.00%1.23億0.00%9,467萬0.00%9,467萬0.00%9,467萬33.34%9,467萬33.34%9,467萬33.34%9,467萬
資本公積 -7.95%3.13億-7.95%3.13億-8.34%3.12億-8.34%3.12億0.00%3.41億0.00%3.41億0.00%3.41億107.84%3.41億107.84%3.41億107.84%3.41億
盈餘公積 18.65%4,321.47萬18.65%4,321.47萬12.08%3,642.31萬12.08%3,642.31萬12.08%3,642.31萬12.07%3,642.1萬17.50%3,249.8萬17.50%3,249.8萬17.50%3,249.8萬17.50%3,249.8萬
未分配利潤 22.99%4.05億21.48%3.98億18.59%3.39億18.49%3.31億15.65%3.29億12.94%3.28億13.82%2.86億15.08%2.8億21.65%2.84億21.34%2.9億
專項儲備 225.63%176.21萬150.55%104.63萬32.08%54.11萬120.36%54.11萬222.95%54.11萬105.28%41.76萬-17.60%40.97萬-37.68%24.56萬3.80%16.76萬-58.79%20.34萬
歸屬母公司所有者權益合計 10.60%8.86億9.90%8.79億7.59%8.11億7.48%8.03億6.49%8.01億5.50%8億5.52%7.54億47.78%7.47億51.53%7.52億50.97%7.58億
少數股東權益 26.52%3,022.66萬22.19%3,147.75萬94.35%2,909.21萬102.28%3,074.55萬143.83%2,389.05萬116.57%2,576.07萬43.11%1,496.87萬39.15%1,519.94萬44.61%979.79萬61.58%1,189.48萬
所有者權益（或股東權益）合計 11.07%9.16億10.28%9.1億9.27%8.4億9.37%8.34億8.26%8.25億7.22%8.26億6.06%7.69億47.60%7.63億51.44%7.62億51.12%7.7億
負債和所有者權益(或股東權益)總計 34.41%22.18億14.17%19.26億15.84%17.98億18.18%17.04億22.42%16.5億19.36%16.87億19.95%15.52億32.93%14.42億31.81%13.48億27.01%14.14億
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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