滬深市場個股詳情

688559 海目星

添加自選
  • 32.30
  • +1.40+4.53%
已收盤 07/31 15:00 (北京)
65.88億總市值19.88市盈率TTM

海目星關鍵統計數據

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
-33.08%6.4億
-34.47%10.59億
-48.74%7.49億
24.79%10.65億
84.78%9.57億
75.37%16.15億
130.30%14.6億
132.65%8.54億
18.89%5.18億
18.01%9.21億
交易性金融資產
-68.73%5,922.55萬
-47.67%6,283.81萬
11.85%2,866.08萬
-66.17%3,549.54萬
82.71%1.89億
-26.41%1.2億
-67.97%2,562.37萬
-68.78%1.05億
-71.20%1.04億
-26.03%1.63億
應收票據及應收賬款
26.40%17.57億
36.34%16億
35.21%14.5億
47.25%13.15億
69.49%13.9億
64.00%11.74億
75.62%10.72億
33.05%8.93億
61.38%8.2億
29.95%7.16億
-應收票據
-58.96%8,981.02萬
-34.67%7,584.8萬
247.75%1.35億
655.83%1.42億
92.48%2.19億
137.39%1.16億
-44.48%3,892.8萬
-65.27%1,875.27萬
455.17%1.14億
-13.35%4,890.81萬
-應收賬款
42.35%16.68億
44.14%15.25億
27.20%13.14億
34.21%11.74億
65.79%11.71億
58.62%10.58億
91.20%10.33億
41.65%8.75億
44.84%7.07億
34.89%6.67億
其他應收款(含利息和股利)
17.05%4,233.75萬
46.29%4,504.74萬
53.02%4,711.93萬
34.81%4,124.95萬
29.15%3,617.16萬
25.32%3,079.33萬
-26.35%3,079.21萬
15.90%3,059.88萬
25.12%2,800.74萬
47.35%2,457.1萬
-其他應收款
----
46.29%4,504.74萬
----
34.81%4,124.95萬
----
25.32%3,079.33萬
----
15.90%3,059.88萬
----
47.35%2,457.1萬
合同資產
6.97%4.98億
10.63%4.64億
129.51%5.44億
208.09%5.54億
270.26%4.66億
324.43%4.19億
47.61%2.37億
203.94%1.8億
141.39%1.26億
116.66%9,877.3萬
預付款項
-56.35%6,096.95萬
-51.26%7,652.47萬
-71.21%7,226.6萬
-64.31%9,758.63萬
-63.41%1.4億
-47.81%1.57億
-23.87%2.51億
72.32%2.73億
222.93%3.82億
1,003.63%3.01億
存貨
15.83%48.22億
41.29%48.52億
50.74%50.85億
56.79%48.02億
74.55%41.63億
82.71%34.34億
74.63%33.73億
87.76%30.63億
88.90%23.85億
107.75%18.8億
應收款項融資
-43.91%7,845.38萬
-77.57%2,651.76萬
-21.94%6,637.6萬
-79.11%3,806.5萬
48.54%1.4億
21.36%1.18億
-67.96%8,503.71萬
-33.31%1.82億
9.11%9,416.82萬
16.73%9,740.69萬
其他流動資產
178.79%4.39億
256.61%3.7億
187.13%3.08億
301.97%2.24億
66.41%1.57億
29.81%1.04億
2.29%1.07億
-52.55%5,563.38萬
-3.70%9,461.23萬
-16.76%7,983.93萬
流動資產合計
9.94%83.97億
19.29%85.55億
25.70%83.49億
45.01%81.73億
67.84%76.38億
67.54%71.72億
59.72%66.42億
54.84%56.36億
54.61%45.51億
57.07%42.81億
非流動資產
其他權益工具投資
--5,500萬
--5,500萬
--3,500萬
--3,500萬
----
----
----
----
----
----
固定資產
----
21.63%12.97億
----
35.53%12.58億
----
68.39%10.66億
----
118.47%9.28億
----
84.14%6.33億
在建工程
----
177.31%3.25億
----
150.42%1.61億
----
-66.04%1.17億
----
-81.74%6,425.3萬
----
-11.75%3.45億
無形資產
37.18%2.11億
35.37%2.1億
38.87%2.17億
2.63%1.59億
-1.70%1.54億
-1.70%1.55億
35.92%1.57億
34.36%1.55億
35.21%1.56億
35.48%1.58億
開發支出
-85.68%83.06萬
----
----
----
--579.84萬
--274.99萬
----
----
----
----
商譽
--524.66萬
--524.66萬
--72萬
----
----
----
----
----
----
----
長期待攤費用
-3.46%5,164.75萬
0.80%5,369.35萬
-4.23%5,542.68萬
-10.28%5,142.06萬
-2.43%5,349.92萬
-7.17%5,326.86萬
0.64%5,787.39萬
654.43%5,731.49萬
656.13%5,483.02萬
705.82%5,738.31萬
遞延所得稅資產
26.82%9,373.22萬
34.32%8,968.09萬
35.90%7,689.9萬
50.60%7,883.66萬
91.60%7,390.78萬
63.36%6,676.56萬
94.92%5,658.67萬
87.64%5,234.66萬
70.52%3,857.3萬
64.73%4,086.93萬
使用權資產
-42.93%6,314.8萬
-22.91%8,431.22萬
-6.07%9,774.82萬
-10.92%9,696.96萬
0.75%1.11億
134.91%1.09億
--1.04億
--1.09億
--1.1億
26.12%4,655.83萬
其他非流動資產
71.22%1.87億
38.34%1.33億
14,618.61%1.77億
228,259.12%1.2億
141,863.21%1.09億
152,464.45%9,636.89萬
-66.77%120.19萬
-98.32%5.28萬
-97.72%7.71萬
-97.93%6.32萬
非流動資產合計
31.98%24億
37.23%23.29億
47.60%21.98億
43.20%20億
33.98%18.18億
29.49%16.97億
40.51%14.89億
48.55%13.97億
46.71%13.57億
41.67%13.11億
資產總計
14.18%107.97億
22.72%108.85億
29.71%105.47億
44.65%101.73億
60.06%94.56億
58.62%88.69億
55.82%81.31億
53.54%70.33億
52.72%59.08億
53.17%55.92億
負債
流動負債
短期借款
195.96%26.46億
104.38%20.01億
58.50%13.57億
57.57%9.96億
361.15%8.94億
249.39%9.79億
394.58%8.56億
364.32%6.32億
-11.10%1.94億
42.95%2.8億
應付票據及應付帳款
-19.19%21.17億
2.33%25.81億
27.67%28.67億
51.39%30.19億
45.97%26.19億
61.84%25.23億
62.26%22.46億
65.62%19.94億
113.17%17.94億
99.70%15.59億
-應付票據
-32.12%6.91億
-1.11%9.26億
-6.58%10.92億
30.91%11.33億
19.37%10.18億
33.68%9.37億
74.28%11.68億
75.68%8.66億
164.63%8.53億
89.77%7.01億
-應付帳款
-10.96%14.26億
4.36%16.55億
64.82%17.75億
67.11%18.86億
70.06%16.01億
84.83%15.86億
50.97%10.77億
58.66%11.29億
81.24%9.42億
108.62%8.58億
合同負債
-11.87%25.87億
12.97%28.43億
31.27%31.13億
58.48%30.8億
88.20%29.35億
70.97%25.17億
78.05%23.72億
92.01%19.44億
127.07%15.6億
196.72%14.72億
應付職工薪酬
-31.08%1.06億
29.39%1.91億
43.64%1.12億
69.02%1.23億
173.18%1.54億
128.67%1.48億
74.92%7,790.56萬
137.00%7,276.72萬
77.55%5,624.65萬
54.17%6,455.1萬
應交稅費
-37.40%4,734.86萬
-18.11%5,154.47萬
-0.37%7,165.82萬
68.44%5,372.25萬
303.94%7,563.36萬
106.02%6,294.44萬
168.31%7,192.55萬
93.62%3,189.37萬
165.66%1,872.39萬
17.31%3,055.24萬
其他應付款(含利息和股利)
100.38%1,709.17萬
32.81%1,600.97萬
442.73%2,717.01萬
890.52%4,941.82萬
-6.56%852.97萬
20.34%1,205.42萬
7.17%500.62萬
9.31%498.91萬
200.59%912.87萬
139.10%1,001.69萬
-應付股利
----
----
--1,324.42萬
--4,034.53萬
----
----
----
----
----
----
-其他應付款
----
32.81%1,600.97萬
----
81.85%907.29萬
----
20.34%1,205.42萬
----
9.31%498.91萬
----
139.10%1,001.69萬
一年內到期的非流動負債
-5.39%1.61億
5.58%1.72億
-50.18%8,338.97萬
6.12%1.73億
32.70%1.7億
18.00%1.63億
4.59%1.67億
6.33%1.63億
-26.29%1.28億
-22.15%1.38億
其他流動負債
-35.26%1.05億
37.08%1.37億
46.40%1.33億
136.42%1.61億
55.98%1.62億
-3.94%1億
-47.49%9,076.45萬
-48.10%6,818.3萬
18.38%1.04億
63.92%1.04億
流動負債合計
10.92%77.86億
22.90%79.93億
31.90%77.64億
55.89%76.56億
81.63%70.19億
77.78%65.04億
78.48%58.86億
82.63%49.11億
88.46%38.65億
104.87%36.59億
非流動負債
預計負債
-2.68%3,829.46萬
13.41%4,197.42萬
30.58%4,164.06萬
55.65%4,036.34萬
119.62%3,934.82萬
114.76%3,700.97萬
166.72%3,188.81萬
118.68%2,593.22萬
65.20%1,791.65萬
73.73%1,723.33萬
遞延所得稅負債
-98.35%12.47萬
-98.44%11.81萬
959.99%894.16萬
1,113.81%739.57萬
1,486.33%756.23萬
1,484.86%755.53萬
--84.36萬
--60.93萬
--47.67萬
--47.67萬
長期遞延收益
400.69%7,519.65萬
357.69%6,027.81萬
-34.96%3,942.31萬
-67.75%1,957.46萬
-75.29%1,501.85萬
-77.08%1,317萬
-3.62%6,061.15萬
2.91%6,069.04萬
9.00%6,077.82萬
3.69%5,746.59萬
租賃負債
-60.09%2,714.64萬
-41.29%4,114.95萬
-27.43%5,243.65萬
-33.08%5,473.1萬
-36.55%6,801.11萬
108.36%7,009.21萬
--7,225.55萬
--8,178.07萬
--1.07億
19.65%3,363.93萬
非流動負債合計
79.43%6.32億
67.98%5.49億
20.59%4.89億
-14.86%3.86億
-26.10%3.52億
-17.43%3.27億
-15.70%4.06億
-5.13%4.53億
4.25%4.77億
-18.29%3.96億
負債合計
14.20%84.18億
25.05%85.42億
31.17%82.53億
49.91%80.42億
69.80%73.71億
68.49%68.31億
66.49%62.92億
69.39%53.64億
73.10%43.41億
78.60%40.54億
所有者權益（或股東權益）
實收資本(或股本)
1.11%2.04億
1.11%2.04億
1.11%2.04億
0.86%2.02億
0.86%2.02億
0.86%2.02億
0.86%2.02億
0.00%2億
0.00%2億
0.00%2億
資本公積
11.95%11.28億
12.76%11.19億
11.33%10.65億
12.04%10.21億
13.24%10.08億
13.79%9.92億
12.96%9.56億
10.55%9.11億
7.94%8.9億
5.78%8.72億
盈餘公積
40.76%5,564.56萬
40.76%5,564.56萬
47.43%3,953.35萬
47.43%3,953.35萬
47.43%3,953.35萬
47.43%3,953.35萬
13.54%2,681.59萬
13.54%2,681.59萬
2.64%2,681.59萬
13.54%2,681.59萬
未分配利潤
32.83%11.13億
32.90%10.72億
64.53%10.78億
78.39%9.51億
86.51%8.38億
83.82%8.06億
77.62%6.55億
45.93%5.33億
44.86%4.49億
31.86%4.39億
減:庫存股
--1.15億
--1.05億
--9,016.07萬
--8,016萬
----
----
----
----
----
----
其他綜合收益
156.22%2.13萬
-490.97%-14.65萬
56.69%39.95萬
-51.13%13.08萬
-109.44%-3.79萬
-83.00%3.75萬
183.07%25.5萬
1,297.54%26.75萬
29,883.66%40.19萬
447.16%22.04萬
歸屬母公司所有者權益合計
14.31%23.85億
14.95%23.45億
24.78%22.97億
27.62%21.33億
33.23%20.87億
32.66%20.4億
27.87%18.41億
18.26%16.72億
15.12%15.66億
11.38%15.38億
少數股東權益
-259.73%-599.9萬
-74.39%-233.87萬
-155.78%-256.97萬
21.71%-237.36萬
-521.14%-166.76萬
-447.07%-134.11萬
---100.46萬
---303.17萬
--39.6萬
---24.51萬
所有者權益（或股東權益）合計
14.11%23.79億
14.91%23.43億
24.71%22.94億
27.71%21.31億
33.09%20.85億
32.59%20.39億
27.80%18.4億
18.05%16.68億
15.15%15.67億
11.36%15.38億
負債和所有者權益(或股東權益)總計
14.18%107.97億
22.72%108.85億
29.71%105.47億
44.65%101.73億
60.06%94.56億
58.62%88.69億
55.82%81.31億
53.54%70.33億
52.72%59.08億
53.17%55.92億
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 -33.08%6.4億-34.47%10.59億-48.74%7.49億24.79%10.65億84.78%9.57億75.37%16.15億130.30%14.6億132.65%8.54億18.89%5.18億18.01%9.21億
交易性金融資產 -68.73%5,922.55萬-47.67%6,283.81萬11.85%2,866.08萬-66.17%3,549.54萬82.71%1.89億-26.41%1.2億-67.97%2,562.37萬-68.78%1.05億-71.20%1.04億-26.03%1.63億
應收票據及應收賬款 26.40%17.57億36.34%16億35.21%14.5億47.25%13.15億69.49%13.9億64.00%11.74億75.62%10.72億33.05%8.93億61.38%8.2億29.95%7.16億
-應收票據 -58.96%8,981.02萬-34.67%7,584.8萬247.75%1.35億655.83%1.42億92.48%2.19億137.39%1.16億-44.48%3,892.8萬-65.27%1,875.27萬455.17%1.14億-13.35%4,890.81萬
-應收賬款 42.35%16.68億44.14%15.25億27.20%13.14億34.21%11.74億65.79%11.71億58.62%10.58億91.20%10.33億41.65%8.75億44.84%7.07億34.89%6.67億
其他應收款(含利息和股利) 17.05%4,233.75萬46.29%4,504.74萬53.02%4,711.93萬34.81%4,124.95萬29.15%3,617.16萬25.32%3,079.33萬-26.35%3,079.21萬15.90%3,059.88萬25.12%2,800.74萬47.35%2,457.1萬
-其他應收款 ----46.29%4,504.74萬----34.81%4,124.95萬----25.32%3,079.33萬----15.90%3,059.88萬----47.35%2,457.1萬
合同資產 6.97%4.98億10.63%4.64億129.51%5.44億208.09%5.54億270.26%4.66億324.43%4.19億47.61%2.37億203.94%1.8億141.39%1.26億116.66%9,877.3萬
預付款項 -56.35%6,096.95萬-51.26%7,652.47萬-71.21%7,226.6萬-64.31%9,758.63萬-63.41%1.4億-47.81%1.57億-23.87%2.51億72.32%2.73億222.93%3.82億1,003.63%3.01億
存貨 15.83%48.22億41.29%48.52億50.74%50.85億56.79%48.02億74.55%41.63億82.71%34.34億74.63%33.73億87.76%30.63億88.90%23.85億107.75%18.8億
應收款項融資 -43.91%7,845.38萬-77.57%2,651.76萬-21.94%6,637.6萬-79.11%3,806.5萬48.54%1.4億21.36%1.18億-67.96%8,503.71萬-33.31%1.82億9.11%9,416.82萬16.73%9,740.69萬
其他流動資產 178.79%4.39億256.61%3.7億187.13%3.08億301.97%2.24億66.41%1.57億29.81%1.04億2.29%1.07億-52.55%5,563.38萬-3.70%9,461.23萬-16.76%7,983.93萬
流動資產合計 9.94%83.97億19.29%85.55億25.70%83.49億45.01%81.73億67.84%76.38億67.54%71.72億59.72%66.42億54.84%56.36億54.61%45.51億57.07%42.81億
非流動資產
其他權益工具投資 --5,500萬--5,500萬--3,500萬--3,500萬------------------------
固定資產 ----21.63%12.97億----35.53%12.58億----68.39%10.66億----118.47%9.28億----84.14%6.33億
在建工程 ----177.31%3.25億----150.42%1.61億-----66.04%1.17億-----81.74%6,425.3萬-----11.75%3.45億
無形資產 37.18%2.11億35.37%2.1億38.87%2.17億2.63%1.59億-1.70%1.54億-1.70%1.55億35.92%1.57億34.36%1.55億35.21%1.56億35.48%1.58億
開發支出 -85.68%83.06萬--------------579.84萬--274.99萬----------------
商譽 --524.66萬--524.66萬--72萬----------------------------
長期待攤費用 -3.46%5,164.75萬0.80%5,369.35萬-4.23%5,542.68萬-10.28%5,142.06萬-2.43%5,349.92萬-7.17%5,326.86萬0.64%5,787.39萬654.43%5,731.49萬656.13%5,483.02萬705.82%5,738.31萬
遞延所得稅資產 26.82%9,373.22萬34.32%8,968.09萬35.90%7,689.9萬50.60%7,883.66萬91.60%7,390.78萬63.36%6,676.56萬94.92%5,658.67萬87.64%5,234.66萬70.52%3,857.3萬64.73%4,086.93萬
使用權資產 -42.93%6,314.8萬-22.91%8,431.22萬-6.07%9,774.82萬-10.92%9,696.96萬0.75%1.11億134.91%1.09億--1.04億--1.09億--1.1億26.12%4,655.83萬
其他非流動資產 71.22%1.87億38.34%1.33億14,618.61%1.77億228,259.12%1.2億141,863.21%1.09億152,464.45%9,636.89萬-66.77%120.19萬-98.32%5.28萬-97.72%7.71萬-97.93%6.32萬
非流動資產合計 31.98%24億37.23%23.29億47.60%21.98億43.20%20億33.98%18.18億29.49%16.97億40.51%14.89億48.55%13.97億46.71%13.57億41.67%13.11億
資產總計 14.18%107.97億22.72%108.85億29.71%105.47億44.65%101.73億60.06%94.56億58.62%88.69億55.82%81.31億53.54%70.33億52.72%59.08億53.17%55.92億
負債
流動負債
短期借款 195.96%26.46億104.38%20.01億58.50%13.57億57.57%9.96億361.15%8.94億249.39%9.79億394.58%8.56億364.32%6.32億-11.10%1.94億42.95%2.8億
應付票據及應付帳款 -19.19%21.17億2.33%25.81億27.67%28.67億51.39%30.19億45.97%26.19億61.84%25.23億62.26%22.46億65.62%19.94億113.17%17.94億99.70%15.59億
-應付票據 -32.12%6.91億-1.11%9.26億-6.58%10.92億30.91%11.33億19.37%10.18億33.68%9.37億74.28%11.68億75.68%8.66億164.63%8.53億89.77%7.01億
-應付帳款 -10.96%14.26億4.36%16.55億64.82%17.75億67.11%18.86億70.06%16.01億84.83%15.86億50.97%10.77億58.66%11.29億81.24%9.42億108.62%8.58億
合同負債 -11.87%25.87億12.97%28.43億31.27%31.13億58.48%30.8億88.20%29.35億70.97%25.17億78.05%23.72億92.01%19.44億127.07%15.6億196.72%14.72億
應付職工薪酬 -31.08%1.06億29.39%1.91億43.64%1.12億69.02%1.23億173.18%1.54億128.67%1.48億74.92%7,790.56萬137.00%7,276.72萬77.55%5,624.65萬54.17%6,455.1萬
應交稅費 -37.40%4,734.86萬-18.11%5,154.47萬-0.37%7,165.82萬68.44%5,372.25萬303.94%7,563.36萬106.02%6,294.44萬168.31%7,192.55萬93.62%3,189.37萬165.66%1,872.39萬17.31%3,055.24萬
其他應付款(含利息和股利) 100.38%1,709.17萬32.81%1,600.97萬442.73%2,717.01萬890.52%4,941.82萬-6.56%852.97萬20.34%1,205.42萬7.17%500.62萬9.31%498.91萬200.59%912.87萬139.10%1,001.69萬
-應付股利 ----------1,324.42萬--4,034.53萬------------------------
-其他應付款 ----32.81%1,600.97萬----81.85%907.29萬----20.34%1,205.42萬----9.31%498.91萬----139.10%1,001.69萬
一年內到期的非流動負債 -5.39%1.61億5.58%1.72億-50.18%8,338.97萬6.12%1.73億32.70%1.7億18.00%1.63億4.59%1.67億6.33%1.63億-26.29%1.28億-22.15%1.38億
其他流動負債 -35.26%1.05億37.08%1.37億46.40%1.33億136.42%1.61億55.98%1.62億-3.94%1億-47.49%9,076.45萬-48.10%6,818.3萬18.38%1.04億63.92%1.04億
流動負債合計 10.92%77.86億22.90%79.93億31.90%77.64億55.89%76.56億81.63%70.19億77.78%65.04億78.48%58.86億82.63%49.11億88.46%38.65億104.87%36.59億
非流動負債
預計負債 -2.68%3,829.46萬13.41%4,197.42萬30.58%4,164.06萬55.65%4,036.34萬119.62%3,934.82萬114.76%3,700.97萬166.72%3,188.81萬118.68%2,593.22萬65.20%1,791.65萬73.73%1,723.33萬
遞延所得稅負債 -98.35%12.47萬-98.44%11.81萬959.99%894.16萬1,113.81%739.57萬1,486.33%756.23萬1,484.86%755.53萬--84.36萬--60.93萬--47.67萬--47.67萬
長期遞延收益 400.69%7,519.65萬357.69%6,027.81萬-34.96%3,942.31萬-67.75%1,957.46萬-75.29%1,501.85萬-77.08%1,317萬-3.62%6,061.15萬2.91%6,069.04萬9.00%6,077.82萬3.69%5,746.59萬
租賃負債 -60.09%2,714.64萬-41.29%4,114.95萬-27.43%5,243.65萬-33.08%5,473.1萬-36.55%6,801.11萬108.36%7,009.21萬--7,225.55萬--8,178.07萬--1.07億19.65%3,363.93萬
非流動負債合計 79.43%6.32億67.98%5.49億20.59%4.89億-14.86%3.86億-26.10%3.52億-17.43%3.27億-15.70%4.06億-5.13%4.53億4.25%4.77億-18.29%3.96億
負債合計 14.20%84.18億25.05%85.42億31.17%82.53億49.91%80.42億69.80%73.71億68.49%68.31億66.49%62.92億69.39%53.64億73.10%43.41億78.60%40.54億
所有者權益（或股東權益）
實收資本(或股本) 1.11%2.04億1.11%2.04億1.11%2.04億0.86%2.02億0.86%2.02億0.86%2.02億0.86%2.02億0.00%2億0.00%2億0.00%2億
資本公積 11.95%11.28億12.76%11.19億11.33%10.65億12.04%10.21億13.24%10.08億13.79%9.92億12.96%9.56億10.55%9.11億7.94%8.9億5.78%8.72億
盈餘公積 40.76%5,564.56萬40.76%5,564.56萬47.43%3,953.35萬47.43%3,953.35萬47.43%3,953.35萬47.43%3,953.35萬13.54%2,681.59萬13.54%2,681.59萬2.64%2,681.59萬13.54%2,681.59萬
未分配利潤 32.83%11.13億32.90%10.72億64.53%10.78億78.39%9.51億86.51%8.38億83.82%8.06億77.62%6.55億45.93%5.33億44.86%4.49億31.86%4.39億
減:庫存股 --1.15億--1.05億--9,016.07萬--8,016萬------------------------
其他綜合收益 156.22%2.13萬-490.97%-14.65萬56.69%39.95萬-51.13%13.08萬-109.44%-3.79萬-83.00%3.75萬183.07%25.5萬1,297.54%26.75萬29,883.66%40.19萬447.16%22.04萬
歸屬母公司所有者權益合計 14.31%23.85億14.95%23.45億24.78%22.97億27.62%21.33億33.23%20.87億32.66%20.4億27.87%18.41億18.26%16.72億15.12%15.66億11.38%15.38億
少數股東權益 -259.73%-599.9萬-74.39%-233.87萬-155.78%-256.97萬21.71%-237.36萬-521.14%-166.76萬-447.07%-134.11萬---100.46萬---303.17萬--39.6萬---24.51萬
所有者權益（或股東權益）合計 14.11%23.79億14.91%23.43億24.71%22.94億27.71%21.31億33.09%20.85億32.59%20.39億27.80%18.4億18.05%16.68億15.15%15.67億11.36%15.38億
負債和所有者權益(或股東權益)總計 14.18%107.97億22.72%108.85億29.71%105.47億44.65%101.73億60.06%94.56億58.62%88.69億55.82%81.31億53.54%70.33億52.72%59.08億53.17%55.92億
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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