滬深市場個股詳情

688533 上聲電子

添加自選
  • 34.69
  • -1.07-2.99%
交易中 11/26 13:09 (北京)
55.50億總市值22.99市盈率TTM

上聲電子關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-42.46%3.76億
7.09%4.96億
14.73%5.13億
-13.16%4.72億
63.12%6.53億
-2.18%4.63億
-12.36%4.47億
66.20%5.44億
-2.78%4億
0.36%4.73億
交易性金融資產
69.89%8,654.2萬
2,419.26%2,229.57萬
6,169.50%4,899.7萬
1,216.11%4,491.17萬
-65.35%5,094.05萬
-99.28%88.5萬
-98.09%78.15萬
-97.88%341.25萬
-13.58%1.47億
-37.11%1.23億
應收票據及應收賬款
23.04%8.32億
21.63%6.73億
21.60%6.58億
27.03%7.58億
38.66%6.76億
38.02%5.53億
54.40%5.41億
74.22%5.96億
82.76%4.88億
66.58%4.01億
-應收票據
--1,663.73萬
--2,724.08萬
--2,297.67萬
9,595.47%2,035.56萬
----
----
----
--21萬
22.78%21萬
----
-應收賬款
20.58%8.15億
16.71%6.46億
17.35%6.35億
23.66%7.37億
38.72%6.76億
38.02%5.53億
54.40%5.41億
74.16%5.96億
82.80%4.88億
66.70%4.01億
其他應收款(含利息和股利)
290.60%2,648.12萬
128.08%721.63萬
47.95%1,936.39萬
-45.26%662.04萬
196.45%677.97萬
38.13%316.4萬
602.79%1,308.79萬
484.24%1,209.41萬
22.62%228.7萬
47.12%229.07萬
-應收利息
----
----
----
----
----
----
--18.5萬
----
----
----
-其他應收款
----
128.08%721.63萬
----
-45.26%662.04萬
----
38.13%316.4萬
----
484.24%1,209.41萬
----
47.12%229.07萬
預付款項
17.76%726.6萬
46.20%860.19萬
-20.87%707.94萬
6.83%712.58萬
-8.78%617.02萬
-34.94%588.38萬
-43.14%894.7萬
-41.74%667.04萬
-52.52%676.38萬
17.18%904.34萬
存貨
17.18%3.8億
2.51%3.37億
-9.48%3.21億
-9.02%3.09億
0.97%3.24億
13.23%3.28億
34.78%3.54億
31.46%3.4億
39.74%3.21億
27.89%2.9億
應收款項融資
27.89%1.34億
-23.11%6,847.84萬
1.40%9,825.14萬
38.81%1.14億
37.00%1.05億
151.08%8,906.15萬
38.40%9,689.74萬
8.09%8,192.55萬
34.90%7,644.52萬
-46.79%3,547.09萬
其他流動資產
126.07%7,143.49萬
119.42%7,353.78萬
78.69%5,701.78萬
56.45%4,204.75萬
19.37%3,159.82萬
82.88%3,351.45萬
-1.95%3,190.9萬
41.99%2,687.56萬
16.97%2,647.03萬
-25.88%1,832.63萬
流動資產合計
3.22%19.13億
14.11%16.85億
15.28%17.22億
8.85%17.53億
26.26%18.54億
9.20%14.77億
16.32%14.94億
34.59%16.11億
25.07%14.68億
9.45%13.53億
非流動資產
其他權益工具投資
--285萬
--285萬
----
----
----
----
----
----
----
----
固定資產
----
71.63%7.66億
----
61.51%5.33億
----
49.38%4.46億
----
8.17%3.3億
----
-4.10%2.99億
在建工程
----
76.87%3.33億
----
118.65%3.45億
----
223.19%1.88億
----
248.75%1.58億
----
77.44%5,818.3萬
無形資產
8.23%7,013.07萬
0.30%6,780.19萬
-4.87%6,547.86萬
-6.59%6,563.85萬
62.51%6,480.03萬
66.05%6,759.9萬
69.53%6,882.73萬
67.16%7,026.85萬
-5.04%3,987.53萬
-5.07%4,071.12萬
長期待攤費用
-23.94%473.55萬
-18.69%497.11萬
32.64%537.37萬
257.00%559.5萬
163.60%622.6萬
216.44%611.39萬
58.45%405.13萬
34.43%156.73萬
74.00%236.19萬
17.51%193.21萬
遞延所得稅資產
34.34%1,862.21萬
19.20%1,320.41萬
30.91%1,152.96萬
53.26%1,377.61萬
171.64%1,386.2萬
212.01%1,107.72萬
115.22%880.73萬
105.17%898.87萬
34.82%510.32萬
96.36%355.03萬
使用權資產
-21.00%1,459.48萬
29.27%1,641.77萬
-4.86%1,289.74萬
3.49%1,455.74萬
99.79%1,847.47萬
27.23%1,270.07萬
29.63%1,355.57萬
107.46%1,406.61萬
19.23%924.69萬
12.76%998.28萬
其他非流動資產
85.71%4,864.26萬
-18.32%4,918.49萬
56.58%1.3億
268.33%1.53億
-58.39%2,619.33萬
53.33%6,022.02萬
131.24%8,275.26萬
101.75%4,164.83萬
446.17%6,295.7萬
1,592.65%3,927.43萬
非流動資產合計
39.09%12.61億
59.33%12.62億
68.29%11.87億
81.16%11.31億
68.81%9.07億
75.08%7.92億
58.24%7.05億
46.82%6.24億
30.78%5.37億
12.58%4.52億
資產總計
15.01%31.75億
29.89%29.47億
32.28%29.08億
29.04%28.84億
37.66%27.61億
25.71%22.69億
27.12%21.99億
37.79%22.35億
26.55%20.05億
10.22%18.05億
負債
流動負債
短期借款
-9.88%2.8億
-48.47%2.11億
-4.94%3.58億
-24.55%3.27億
-11.90%3.1億
44.85%4.1億
14.38%3.76億
70.75%4.34億
20.58%3.52億
-12.02%2.83億
交易性金融負債
----
----
----
----
----
14.62%142.37萬
170.14%198.53萬
1,899.83%264.55萬
--463.75萬
--124.21萬
應付票據及應付帳款
16.47%4.14億
24.76%3.85億
-12.13%3.04億
-0.54%3.62億
6.41%3.56億
13.57%3.08億
40.09%3.46億
62.54%3.64億
85.65%3.34億
23.32%2.71億
-應付票據
----
----
----
----
----
----
--1,250萬
--1,250萬
--1,200萬
--1,200萬
-應付帳款
16.47%4.14億
24.76%3.85億
-8.83%3.04億
3.00%3.62億
10.37%3.56億
18.83%3.08億
35.02%3.33億
56.96%3.51億
78.98%3.22億
17.87%2.59億
合同負債
-13.51%4,029.39萬
7.11%3,873.84萬
351.70%4,086.25萬
261.46%2,617.19萬
985.20%4,658.87萬
699.03%3,616.81萬
87.13%904.64萬
-58.71%724.06萬
-47.06%429.31萬
-3.55%452.65萬
應付職工薪酬
4.70%8,411.14萬
6.77%6,574.5萬
9.99%5,481.7萬
131.71%9,656.29萬
64.10%8,033.42萬
69.91%6,157.35萬
44.01%4,983.87萬
26.12%4,167.36萬
7.38%4,895.36萬
-3.51%3,623.81萬
應交稅費
64.24%2,908.74萬
42.98%1,746.93萬
174.47%2,886.18萬
98.44%4,976.98萬
83.31%1,771.02萬
20.92%1,221.78萬
9.20%1,051.56萬
96.54%2,508.05萬
145.89%966.13萬
-13.59%1,010.37萬
其他應付款(含利息和股利)
66.55%1.39億
94.43%1.66億
38.32%1.21億
5.79%9,237.78萬
33.72%8,362.13萬
141.49%8,561.32萬
106.25%8,741.01萬
152.77%8,732.07萬
157.48%6,253.51萬
47.82%3,545.2萬
-應付股利
----
--930萬
----
----
----
----
----
----
----
----
-其他應付款
----
83.57%1.57億
----
5.79%9,237.78萬
----
141.49%8,561.32萬
----
152.77%8,732.07萬
----
47.82%3,545.2萬
一年內到期的非流動負債
324.98%1.12億
0.56%2,784.03萬
36.59%2,814.88萬
21.74%2,669.96萬
158.16%2,631.44萬
220.92%2,768.63萬
148.85%2,060.85萬
224.47%2,193.13萬
67.34%1,019.31萬
37.71%862.71萬
其他流動負債
-32.29%301.54萬
-35.95%229.85萬
482.87%319.88萬
273.27%167.58萬
823.30%445.35萬
499.18%358.83萬
18.02%54.88萬
-80.78%44.89萬
-59.73%48.23萬
-12.55%59.89萬
流動負債合計
19.08%11.01億
-3.37%9.14億
4.03%9.38億
-0.16%9.82億
11.81%9.25億
45.34%9.46億
33.29%9.02億
68.20%9.84億
47.35%8.27億
3.93%6.51億
非流動負債
應付債券
8.30%4.89億
--4.83億
--4.78億
--4.73億
--4.51億
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----
----
----
----
預計負債
149.04%865.06萬
112.61%787.97萬
283.29%1,426.35萬
427.83%1,373.07萬
30.57%347.36萬
39.11%370.63萬
50.30%372.13萬
5.07%260.13萬
26.56%266.03萬
33.32%266.42萬
租賃負債
-10.14%943.5萬
91.46%1,024.45萬
8.08%776.89萬
26.15%902.02萬
114.50%1,049.94萬
-3.76%535.06萬
17.04%718.79萬
77.45%715.03萬
0.54%489.48萬
-4.17%555.94萬
非流動負債合計
5.89%6.04億
309.66%6.55億
271.46%6.01億
303.85%5.97億
446.25%5.71億
52.24%1.6億
1,777.96%1.62億
2,171.96%1.48億
1,398.81%1.04億
1,246.87%1.05億
負債合計
14.05%17.06億
41.88%15.69億
44.72%15.39億
39.54%15.79億
60.53%14.96億
46.30%11.06億
55.23%10.64億
91.33%11.32億
63.93%9.32億
19.21%7.56億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
其他權益工具
--3,737.83萬
--3,737.83萬
--3,738.19萬
--3,738.2萬
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----
----
----
----
----
資本公積
-2.77%7.52億
4.97%7.37億
4.19%7.28億
3.23%7.21億
10.69%7.73億
0.46%7.02億
0.00%6.99億
0.00%6.99億
0.00%6.99億
0.00%6.99億
盈餘公積
4.10%4,409.23萬
10.46%4,409.23萬
23.72%4,409.23萬
23.21%4,224.08萬
25.39%4,235.38萬
18.17%3,991.68萬
30.39%3,563.74萬
25.44%3,428.28萬
50.95%3,377.89萬
50.95%3,377.89萬
未分配利潤
66.78%4.75億
57.97%3.97億
61.88%3.93億
57.04%3.37億
52.84%2.85億
53.06%2.51億
46.48%2.43億
39.81%2.14億
31.26%1.86億
27.93%1.64億
其他綜合收益
-75.40%-2,221.66萬
-183.77%-2,069.94萬
14.04%-1,622.79萬
36.69%-1,283.53萬
41.13%-1,266.63萬
67.57%-729.45萬
13.25%-1,887.75萬
10.38%-2,027.23萬
-7.21%-2,151.69萬
-16.06%-2,249.08萬
專項儲備
18.82%1,884.68萬
16.04%1,791.17萬
15.10%1,717.28萬
13.27%1,633.6萬
12.76%1,586.16萬
14.02%1,543.55萬
14.25%1,492.06萬
14.16%1,442.19萬
15.91%1,406.63萬
12.29%1,353.79萬
歸屬母公司所有者權益合計
15.92%14.65億
18.18%13.72億
20.32%13.64億
18.11%13.01億
17.95%12.64億
10.83%11.61億
8.64%11.33億
7.01%11.01億
5.54%10.71億
4.55%10.48億
少數股東權益
233.14%425.59萬
220.55%564.34萬
193.01%569.08萬
108.11%386.69萬
-45.85%127.75萬
49.32%176.05萬
37.08%194.22萬
53.89%185.81萬
90.42%235.93萬
-4.09%117.9萬
所有者權益（或股東權益）合計
16.14%14.69億
18.48%13.78億
20.62%13.69億
18.27%13.05億
17.81%12.65億
10.87%11.63億
8.68%11.35億
7.06%11.03億
5.64%10.74億
4.54%10.49億
負債和所有者權益(或股東權益)總計
15.01%31.75億
29.89%29.47億
32.28%29.08億
29.04%28.84億
37.66%27.61億
25.71%22.69億
27.12%21.99億
37.79%22.35億
26.55%20.05億
10.22%18.05億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -42.46%3.76億7.09%4.96億14.73%5.13億-13.16%4.72億63.12%6.53億-2.18%4.63億-12.36%4.47億66.20%5.44億-2.78%4億0.36%4.73億
交易性金融資產 69.89%8,654.2萬2,419.26%2,229.57萬6,169.50%4,899.7萬1,216.11%4,491.17萬-65.35%5,094.05萬-99.28%88.5萬-98.09%78.15萬-97.88%341.25萬-13.58%1.47億-37.11%1.23億
應收票據及應收賬款 23.04%8.32億21.63%6.73億21.60%6.58億27.03%7.58億38.66%6.76億38.02%5.53億54.40%5.41億74.22%5.96億82.76%4.88億66.58%4.01億
-應收票據 --1,663.73萬--2,724.08萬--2,297.67萬9,595.47%2,035.56萬--------------21萬22.78%21萬----
-應收賬款 20.58%8.15億16.71%6.46億17.35%6.35億23.66%7.37億38.72%6.76億38.02%5.53億54.40%5.41億74.16%5.96億82.80%4.88億66.70%4.01億
其他應收款(含利息和股利) 290.60%2,648.12萬128.08%721.63萬47.95%1,936.39萬-45.26%662.04萬196.45%677.97萬38.13%316.4萬602.79%1,308.79萬484.24%1,209.41萬22.62%228.7萬47.12%229.07萬
-應收利息 --------------------------18.5萬------------
-其他應收款 ----128.08%721.63萬-----45.26%662.04萬----38.13%316.4萬----484.24%1,209.41萬----47.12%229.07萬
預付款項 17.76%726.6萬46.20%860.19萬-20.87%707.94萬6.83%712.58萬-8.78%617.02萬-34.94%588.38萬-43.14%894.7萬-41.74%667.04萬-52.52%676.38萬17.18%904.34萬
存貨 17.18%3.8億2.51%3.37億-9.48%3.21億-9.02%3.09億0.97%3.24億13.23%3.28億34.78%3.54億31.46%3.4億39.74%3.21億27.89%2.9億
應收款項融資 27.89%1.34億-23.11%6,847.84萬1.40%9,825.14萬38.81%1.14億37.00%1.05億151.08%8,906.15萬38.40%9,689.74萬8.09%8,192.55萬34.90%7,644.52萬-46.79%3,547.09萬
其他流動資產 126.07%7,143.49萬119.42%7,353.78萬78.69%5,701.78萬56.45%4,204.75萬19.37%3,159.82萬82.88%3,351.45萬-1.95%3,190.9萬41.99%2,687.56萬16.97%2,647.03萬-25.88%1,832.63萬
流動資產合計 3.22%19.13億14.11%16.85億15.28%17.22億8.85%17.53億26.26%18.54億9.20%14.77億16.32%14.94億34.59%16.11億25.07%14.68億9.45%13.53億
非流動資產
其他權益工具投資 --285萬--285萬--------------------------------
固定資產 ----71.63%7.66億----61.51%5.33億----49.38%4.46億----8.17%3.3億-----4.10%2.99億
在建工程 ----76.87%3.33億----118.65%3.45億----223.19%1.88億----248.75%1.58億----77.44%5,818.3萬
無形資產 8.23%7,013.07萬0.30%6,780.19萬-4.87%6,547.86萬-6.59%6,563.85萬62.51%6,480.03萬66.05%6,759.9萬69.53%6,882.73萬67.16%7,026.85萬-5.04%3,987.53萬-5.07%4,071.12萬
長期待攤費用 -23.94%473.55萬-18.69%497.11萬32.64%537.37萬257.00%559.5萬163.60%622.6萬216.44%611.39萬58.45%405.13萬34.43%156.73萬74.00%236.19萬17.51%193.21萬
遞延所得稅資產 34.34%1,862.21萬19.20%1,320.41萬30.91%1,152.96萬53.26%1,377.61萬171.64%1,386.2萬212.01%1,107.72萬115.22%880.73萬105.17%898.87萬34.82%510.32萬96.36%355.03萬
使用權資產 -21.00%1,459.48萬29.27%1,641.77萬-4.86%1,289.74萬3.49%1,455.74萬99.79%1,847.47萬27.23%1,270.07萬29.63%1,355.57萬107.46%1,406.61萬19.23%924.69萬12.76%998.28萬
其他非流動資產 85.71%4,864.26萬-18.32%4,918.49萬56.58%1.3億268.33%1.53億-58.39%2,619.33萬53.33%6,022.02萬131.24%8,275.26萬101.75%4,164.83萬446.17%6,295.7萬1,592.65%3,927.43萬
非流動資產合計 39.09%12.61億59.33%12.62億68.29%11.87億81.16%11.31億68.81%9.07億75.08%7.92億58.24%7.05億46.82%6.24億30.78%5.37億12.58%4.52億
資產總計 15.01%31.75億29.89%29.47億32.28%29.08億29.04%28.84億37.66%27.61億25.71%22.69億27.12%21.99億37.79%22.35億26.55%20.05億10.22%18.05億
負債
流動負債
短期借款 -9.88%2.8億-48.47%2.11億-4.94%3.58億-24.55%3.27億-11.90%3.1億44.85%4.1億14.38%3.76億70.75%4.34億20.58%3.52億-12.02%2.83億
交易性金融負債 --------------------14.62%142.37萬170.14%198.53萬1,899.83%264.55萬--463.75萬--124.21萬
應付票據及應付帳款 16.47%4.14億24.76%3.85億-12.13%3.04億-0.54%3.62億6.41%3.56億13.57%3.08億40.09%3.46億62.54%3.64億85.65%3.34億23.32%2.71億
-應付票據 --------------------------1,250萬--1,250萬--1,200萬--1,200萬
-應付帳款 16.47%4.14億24.76%3.85億-8.83%3.04億3.00%3.62億10.37%3.56億18.83%3.08億35.02%3.33億56.96%3.51億78.98%3.22億17.87%2.59億
合同負債 -13.51%4,029.39萬7.11%3,873.84萬351.70%4,086.25萬261.46%2,617.19萬985.20%4,658.87萬699.03%3,616.81萬87.13%904.64萬-58.71%724.06萬-47.06%429.31萬-3.55%452.65萬
應付職工薪酬 4.70%8,411.14萬6.77%6,574.5萬9.99%5,481.7萬131.71%9,656.29萬64.10%8,033.42萬69.91%6,157.35萬44.01%4,983.87萬26.12%4,167.36萬7.38%4,895.36萬-3.51%3,623.81萬
應交稅費 64.24%2,908.74萬42.98%1,746.93萬174.47%2,886.18萬98.44%4,976.98萬83.31%1,771.02萬20.92%1,221.78萬9.20%1,051.56萬96.54%2,508.05萬145.89%966.13萬-13.59%1,010.37萬
其他應付款(含利息和股利) 66.55%1.39億94.43%1.66億38.32%1.21億5.79%9,237.78萬33.72%8,362.13萬141.49%8,561.32萬106.25%8,741.01萬152.77%8,732.07萬157.48%6,253.51萬47.82%3,545.2萬
-應付股利 ------930萬--------------------------------
-其他應付款 ----83.57%1.57億----5.79%9,237.78萬----141.49%8,561.32萬----152.77%8,732.07萬----47.82%3,545.2萬
一年內到期的非流動負債 324.98%1.12億0.56%2,784.03萬36.59%2,814.88萬21.74%2,669.96萬158.16%2,631.44萬220.92%2,768.63萬148.85%2,060.85萬224.47%2,193.13萬67.34%1,019.31萬37.71%862.71萬
其他流動負債 -32.29%301.54萬-35.95%229.85萬482.87%319.88萬273.27%167.58萬823.30%445.35萬499.18%358.83萬18.02%54.88萬-80.78%44.89萬-59.73%48.23萬-12.55%59.89萬
流動負債合計 19.08%11.01億-3.37%9.14億4.03%9.38億-0.16%9.82億11.81%9.25億45.34%9.46億33.29%9.02億68.20%9.84億47.35%8.27億3.93%6.51億
非流動負債
應付債券 8.30%4.89億--4.83億--4.78億--4.73億--4.51億--------------------
預計負債 149.04%865.06萬112.61%787.97萬283.29%1,426.35萬427.83%1,373.07萬30.57%347.36萬39.11%370.63萬50.30%372.13萬5.07%260.13萬26.56%266.03萬33.32%266.42萬
租賃負債 -10.14%943.5萬91.46%1,024.45萬8.08%776.89萬26.15%902.02萬114.50%1,049.94萬-3.76%535.06萬17.04%718.79萬77.45%715.03萬0.54%489.48萬-4.17%555.94萬
非流動負債合計 5.89%6.04億309.66%6.55億271.46%6.01億303.85%5.97億446.25%5.71億52.24%1.6億1,777.96%1.62億2,171.96%1.48億1,398.81%1.04億1,246.87%1.05億
負債合計 14.05%17.06億41.88%15.69億44.72%15.39億39.54%15.79億60.53%14.96億46.30%11.06億55.23%10.64億91.33%11.32億63.93%9.32億19.21%7.56億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億
其他權益工具 --3,737.83萬--3,737.83萬--3,738.19萬--3,738.2萬------------------------
資本公積 -2.77%7.52億4.97%7.37億4.19%7.28億3.23%7.21億10.69%7.73億0.46%7.02億0.00%6.99億0.00%6.99億0.00%6.99億0.00%6.99億
盈餘公積 4.10%4,409.23萬10.46%4,409.23萬23.72%4,409.23萬23.21%4,224.08萬25.39%4,235.38萬18.17%3,991.68萬30.39%3,563.74萬25.44%3,428.28萬50.95%3,377.89萬50.95%3,377.89萬
未分配利潤 66.78%4.75億57.97%3.97億61.88%3.93億57.04%3.37億52.84%2.85億53.06%2.51億46.48%2.43億39.81%2.14億31.26%1.86億27.93%1.64億
其他綜合收益 -75.40%-2,221.66萬-183.77%-2,069.94萬14.04%-1,622.79萬36.69%-1,283.53萬41.13%-1,266.63萬67.57%-729.45萬13.25%-1,887.75萬10.38%-2,027.23萬-7.21%-2,151.69萬-16.06%-2,249.08萬
專項儲備 18.82%1,884.68萬16.04%1,791.17萬15.10%1,717.28萬13.27%1,633.6萬12.76%1,586.16萬14.02%1,543.55萬14.25%1,492.06萬14.16%1,442.19萬15.91%1,406.63萬12.29%1,353.79萬
歸屬母公司所有者權益合計 15.92%14.65億18.18%13.72億20.32%13.64億18.11%13.01億17.95%12.64億10.83%11.61億8.64%11.33億7.01%11.01億5.54%10.71億4.55%10.48億
少數股東權益 233.14%425.59萬220.55%564.34萬193.01%569.08萬108.11%386.69萬-45.85%127.75萬49.32%176.05萬37.08%194.22萬53.89%185.81萬90.42%235.93萬-4.09%117.9萬
所有者權益（或股東權益）合計 16.14%14.69億18.48%13.78億20.62%13.69億18.27%13.05億17.81%12.65億10.87%11.63億8.68%11.35億7.06%11.03億5.64%10.74億4.54%10.49億
負債和所有者權益(或股東權益)總計 15.01%31.75億29.89%29.47億32.28%29.08億29.04%28.84億37.66%27.61億25.71%22.69億27.12%21.99億37.79%22.35億26.55%20.05億10.22%18.05億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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