滬深市場個股詳情

688600 皖儀科技

添加自選
  • 13.12
  • -0.25-1.87%
已收盤 07/01 15:00 (北京)
17.67億總市值201.85市盈率TTM

皖儀科技關鍵統計數據

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
11.88%1.08億
-41.01%5,090.03萬
26.79%9,462.31萬
57.87%9,003.88萬
29.00%9,645.65萬
-50.99%8,628.19萬
-0.33%7,462.91萬
102.21%5,703.38萬
45.12%7,477.02萬
-43.28%1.76億
交易性金融資產
-3.59%2.48億
6.37%3.22億
-0.38%3.16億
-9.93%3.04億
-25.91%2.57億
-3.60%3.02億
-2.16%3.17億
-13.92%3.37億
-32.14%3.47億
11.94%3.14億
應收票據及應收賬款
-6.36%2.5億
18.13%2.93億
34.86%2.6億
44.64%2.6億
72.51%2.67億
43.49%2.48億
34.70%1.93億
35.86%1.8億
10.61%1.54億
2.48%1.73億
-應收票據
-54.63%4,459.62萬
-12.13%6,598.46萬
135.57%1.03億
196.27%1.08億
305.47%9,829.16萬
101.67%7,509.22萬
12.24%4,354.92萬
13.58%3,656.17萬
-29.39%2,424.16萬
-7.57%3,723.51萬
-應收賬款
21.85%2.05億
31.28%2.27億
5.47%1.57億
6.01%1.52億
29.16%1.68億
27.50%1.73億
43.06%1.49億
43.00%1.44億
23.65%1.3億
5.63%1.36億
其他應收款(含利息和股利)
-21.39%651.05萬
-25.95%657.01萬
-48.48%585.97萬
-50.07%583.94萬
-30.20%828.17萬
-5.54%887.25萬
-9.05%1,137.4萬
29.22%1,169.6萬
29.23%1,186.5萬
20.98%939.27萬
-其他應收款
----
-25.95%657.01萬
----
-50.07%583.94萬
----
-5.54%887.25萬
----
30.20%1,169.6萬
----
20.98%939.27萬
合同資產
10.53%3,113.23萬
4.26%2,925.27萬
5.86%2,782.29萬
50.38%3,011.93萬
71.61%2,816.51萬
68.10%2,805.71萬
21.36%2,628.31萬
-6.76%2,002.94萬
-8.64%1,641.27萬
-8.55%1,669.03萬
預付款項
-40.95%929.04萬
-18.24%1,095.49萬
-4.31%1,209.91萬
-28.18%982.05萬
29.73%1,573.25萬
-6.34%1,339.87萬
-28.14%1,264.43萬
-15.89%1,367.43萬
20.76%1,212.69萬
8.99%1,430.59萬
存貨
1.75%3.23億
8.30%3.09億
10.38%3.46億
7.52%3.36億
7.06%3.17億
0.05%2.85億
5.60%3.13億
40.81%3.12億
72.31%2.96億
144.17%2.85億
應收款項融資
-48.29%2,106.98萬
-16.42%3,287.21萬
18.22%4,804.63萬
14.66%4,154萬
107.52%4,074.53萬
234.85%3,933.06萬
116.07%4,064.12萬
49.58%3,623.02萬
21.18%1,963.48萬
4.77%1,174.57萬
劃分為持有待售的資產
----
----
----
----
----
----
--4,451.44萬
--3,988.94萬
--3,202.3萬
----
其他流動資產
-83.03%87.82萬
-72.51%164.85萬
-22.86%478.3萬
-17.33%567.29萬
-44.23%517.59萬
-24.91%599.59萬
-47.17%620.03萬
36.84%686.22萬
1,085.13%928.03萬
28,137.48%798.47萬
流動資產合計
-3.71%9.97億
3.75%10.55億
7.26%11.14億
6.69%10.83億
6.30%10.36億
0.97%10.17億
12.86%10.39億
19.36%10.15億
4.86%9.74億
8.78%10.08億
非流動資產
固定資產
----
14.35%1.04億
----
17.68%1.03億
----
0.33%9,138.28萬
----
1.35%8,732.8萬
----
12.87%9,108.12萬
在建工程
----
44.48%1億
----
167.73%8,697.72萬
----
1,246.94%6,953.08萬
----
25,974.68%3,248.7萬
----
2,539.45%516.21萬
無形資產
3.51%2,105.66萬
3.37%2,131.75萬
-0.61%2,066.19萬
-1.71%2,068.33萬
-3.00%2,034.36萬
-3.56%2,062.17萬
0.70%2,078.87萬
1.01%2,104.27萬
150.00%2,097.18萬
153.72%2,138.24萬
長期待攤費用
-7.09%291.19萬
41.08%298.43萬
49.77%301.37萬
172.38%317.72萬
200.05%313.42萬
120.16%211.53萬
215.15%201.22萬
471.45%116.64萬
--104.46萬
--96.08萬
遞延所得稅資產
-26.61%2,195.82萬
-11.33%2,195.82萬
58.43%4,072.98萬
50.52%3,527.48萬
40.20%2,991.87萬
44.16%2,476.26萬
48.48%2,570.76萬
60.75%2,343.46萬
127.23%2,133.96萬
123.43%1,717.77萬
使用權資產
10.77%285.5萬
6.92%339.75萬
14.45%424.88萬
-51.56%208.45萬
-47.34%257.74萬
-37.30%317.77萬
-34.02%371.24萬
-14.65%430.35萬
110.93%489.47萬
--506.84萬
其他非流動資產
10.09%677.12萬
46.69%798.01萬
-57.97%631.07萬
-54.21%781.42萬
-54.40%615.07萬
-63.25%544.02萬
-83.43%1,501.58萬
-80.32%1,706.71萬
124.00%1,348.74萬
446.27%1,480.4萬
非流動資產合計
17.19%2.75億
21.47%2.64億
37.37%2.75億
38.99%2.6億
41.07%2.35億
39.80%2.18億
-11.13%2億
-12.77%1.87億
52.98%1.66億
55.68%1.56億
資產總計
0.15%12.72億
6.87%13.2億
12.13%13.9億
11.71%13.43億
11.37%12.7億
6.16%12.35億
8.14%12.39億
12.90%12.02億
9.90%11.41億
13.35%11.63億
負債
流動負債
短期借款
--6,004.81萬
--2,001.53萬
--2,000萬
----
----
----
----
--1,002.23萬
----
----
應付票據及應付帳款
-4.24%1.31億
27.27%1.61億
43.20%1.55億
35.39%1.56億
35.52%1.37億
-4.59%1.26億
-24.10%1.08億
11.60%1.15億
29.46%1.01億
95.47%1.32億
-應付票據
30.21%449.1萬
10.62%426.19萬
-68.88%377.96萬
-77.19%414.21萬
-74.86%344.9萬
-37.96%385.27萬
148.82%1,214.33萬
217.46%1,816.05萬
306.25%1,371.68萬
16.10%620.99萬
-應付帳款
-5.13%1.27億
27.80%1.56億
57.33%1.52億
56.47%1.52億
52.84%1.34億
-2.94%1.22億
-30.21%9,629.71萬
-0.48%9,697.69萬
16.96%8,740.54萬
102.28%1.26億
合同負債
5.79%1.73億
22.57%1.55億
44.53%2億
52.28%1.89億
66.97%1.64億
50.95%1.26億
30.72%1.38億
50.07%1.24億
38.31%9,797.47萬
85.53%8,356.49萬
應付職工薪酬
40.80%5,323.17萬
32.35%6,838.43萬
23.75%6,068.89萬
31.77%5,142.65萬
28.68%3,780.55萬
19.35%5,166.9萬
26.88%4,904.26萬
41.78%3,902.8萬
63.70%2,937.9萬
45.09%4,329.34萬
應交稅費
-38.00%341.48萬
26.30%740.75萬
201.68%407.59萬
222.05%522.8萬
352.63%550.8萬
0.75%586.5萬
-13.13%135.11萬
-45.92%162.33萬
-62.83%121.69萬
-46.95%582.13萬
其他應付款(含利息和股利)
4.96%1,047.78萬
-28.55%1,121.52萬
-19.94%1,650.7萬
196.93%3,866.69萬
26.23%998.31萬
84.45%1,569.58萬
147.68%2,061.91萬
51.66%1,302.24萬
-35.38%790.86萬
-32.10%850.94萬
-應付利息
----
----
--1.39萬
----
----
----
----
----
----
----
-應付股利
----
----
----
--2,684.11萬
----
----
----
----
----
----
-其他應付款
----
-28.55%1,121.52萬
----
-9.19%1,182.58萬
----
84.45%1,569.58萬
----
51.66%1,302.24萬
----
-32.10%850.94萬
劃分為持有待售的負債
----
----
----
----
----
----
--2,056.39萬
--1,864.07萬
--1,351.49萬
----
一年內到期的非流動負債
-62.53%72.29萬
-38.96%124.71萬
-35.59%152.14萬
-31.83%125.94萬
-31.73%192.94萬
-13.94%204.32萬
8.68%236.21萬
-0.49%184.74萬
241.13%282.61萬
--237.42萬
其他流動負債
-13.96%1,829.73萬
-6.16%1,538.83萬
44.53%2,596.1萬
53.15%2,466.92萬
66.97%2,126.66萬
50.95%1,639.8萬
30.72%1,796.25萬
50.07%1,610.83萬
38.31%1,273.67萬
85.53%1,086.34萬
流動負債合計
19.45%4.5億
27.58%4.39億
34.93%4.84億
37.27%4.66億
41.41%3.77億
19.99%3.44億
14.54%3.59億
42.91%3.39億
38.58%2.67億
66.78%2.87億
非流動負債
長期遞延收益
320.08%1,947.18萬
324.41%2,055.01萬
201.80%2,369.17萬
-66.95%442.86萬
-72.61%463.53萬
-59.78%484.2萬
-31.72%785.01萬
4.94%1,340.01萬
6.44%1,692.12萬
-13.04%1,203.97萬
租賃負債
1,614.60%190.61萬
295.36%202.57萬
142.00%208.17萬
----
-93.62%11.12萬
-75.74%51.24萬
-71.31%86.02萬
-34.33%173.34萬
36.21%174.2萬
--211.23萬
非流動負債合計
350.40%2,137.79萬
321.63%2,257.58萬
195.90%2,577.34萬
-70.74%442.86萬
-74.57%474.65萬
-62.17%535.44萬
-39.91%871.03萬
-1.79%1,513.35萬
8.66%1,866.33萬
2.22%1,415.2萬
負債合計
23.57%4.72億
32.08%4.62億
38.75%5.1億
32.66%4.7億
33.83%3.82億
16.12%3.49億
12.13%3.67億
40.19%3.54億
36.13%2.85億
61.97%3.01億
所有者權益（或股東權益）
實收資本(或股本)
0.32%1.34億
0.32%1.34億
0.32%1.34億
0.65%1.34億
0.32%1.34億
0.32%1.34億
0.32%1.34億
0.00%1.33億
0.00%1.33億
0.00%1.33億
資本公積
0.36%4.71億
0.54%4.7億
1.03%4.71億
1.72%4.71億
1.97%4.69億
2.08%4.68億
1.86%4.66億
1.69%4.63億
1.83%4.6億
1.39%4.58億
盈餘公積
12.63%4,653.74萬
12.63%4,653.74萬
16.29%4,131.88萬
16.29%4,131.88萬
16.29%4,131.88萬
16.29%4,131.88萬
14.94%3,553.14萬
14.94%3,553.14萬
14.94%3,553.14萬
14.94%3,553.14萬
未分配利潤
-9.57%2.21億
4.85%2.54億
3.36%2.34億
9.54%2.27億
11.94%2.44億
6.76%2.43億
19.29%2.26億
11.33%2.07億
6.03%2.18億
4.38%2.27億
減:庫存股
--7,202.05萬
--4,719.26萬
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----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-9.91%8億
-3.08%8.58億
2.16%8.8億
4.10%8.73億
4.88%8.88億
3.64%8.85億
6.18%8.62億
4.15%8.38億
3.08%8.47億
2.45%8.54億
少數股東權益
----
----
----
----
----
----
48.09%1,053.82萬
33.59%928.34萬
27.76%814.36萬
21.70%794.14萬
所有者權益（或股東權益）合計
-9.91%8億
-3.08%8.58億
0.93%8.8億
2.96%8.73億
3.88%8.88億
2.69%8.85億
6.54%8.72億
4.40%8.48億
3.27%8.55億
2.60%8.62億
負債和所有者權益(或股東權益)總計
0.15%12.72億
6.87%13.2億
12.13%13.9億
11.71%13.43億
11.37%12.7億
6.16%12.35億
8.14%12.39億
12.90%12.02億
9.90%11.41億
13.35%11.63億
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
--
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 11.88%1.08億-41.01%5,090.03萬26.79%9,462.31萬57.87%9,003.88萬29.00%9,645.65萬-50.99%8,628.19萬-0.33%7,462.91萬102.21%5,703.38萬45.12%7,477.02萬-43.28%1.76億
交易性金融資產 -3.59%2.48億6.37%3.22億-0.38%3.16億-9.93%3.04億-25.91%2.57億-3.60%3.02億-2.16%3.17億-13.92%3.37億-32.14%3.47億11.94%3.14億
應收票據及應收賬款 -6.36%2.5億18.13%2.93億34.86%2.6億44.64%2.6億72.51%2.67億43.49%2.48億34.70%1.93億35.86%1.8億10.61%1.54億2.48%1.73億
-應收票據 -54.63%4,459.62萬-12.13%6,598.46萬135.57%1.03億196.27%1.08億305.47%9,829.16萬101.67%7,509.22萬12.24%4,354.92萬13.58%3,656.17萬-29.39%2,424.16萬-7.57%3,723.51萬
-應收賬款 21.85%2.05億31.28%2.27億5.47%1.57億6.01%1.52億29.16%1.68億27.50%1.73億43.06%1.49億43.00%1.44億23.65%1.3億5.63%1.36億
其他應收款(含利息和股利) -21.39%651.05萬-25.95%657.01萬-48.48%585.97萬-50.07%583.94萬-30.20%828.17萬-5.54%887.25萬-9.05%1,137.4萬29.22%1,169.6萬29.23%1,186.5萬20.98%939.27萬
-其他應收款 -----25.95%657.01萬-----50.07%583.94萬-----5.54%887.25萬----30.20%1,169.6萬----20.98%939.27萬
合同資產 10.53%3,113.23萬4.26%2,925.27萬5.86%2,782.29萬50.38%3,011.93萬71.61%2,816.51萬68.10%2,805.71萬21.36%2,628.31萬-6.76%2,002.94萬-8.64%1,641.27萬-8.55%1,669.03萬
預付款項 -40.95%929.04萬-18.24%1,095.49萬-4.31%1,209.91萬-28.18%982.05萬29.73%1,573.25萬-6.34%1,339.87萬-28.14%1,264.43萬-15.89%1,367.43萬20.76%1,212.69萬8.99%1,430.59萬
存貨 1.75%3.23億8.30%3.09億10.38%3.46億7.52%3.36億7.06%3.17億0.05%2.85億5.60%3.13億40.81%3.12億72.31%2.96億144.17%2.85億
應收款項融資 -48.29%2,106.98萬-16.42%3,287.21萬18.22%4,804.63萬14.66%4,154萬107.52%4,074.53萬234.85%3,933.06萬116.07%4,064.12萬49.58%3,623.02萬21.18%1,963.48萬4.77%1,174.57萬
劃分為持有待售的資產 --------------------------4,451.44萬--3,988.94萬--3,202.3萬----
其他流動資產 -83.03%87.82萬-72.51%164.85萬-22.86%478.3萬-17.33%567.29萬-44.23%517.59萬-24.91%599.59萬-47.17%620.03萬36.84%686.22萬1,085.13%928.03萬28,137.48%798.47萬
流動資產合計 -3.71%9.97億3.75%10.55億7.26%11.14億6.69%10.83億6.30%10.36億0.97%10.17億12.86%10.39億19.36%10.15億4.86%9.74億8.78%10.08億
非流動資產
固定資產 ----14.35%1.04億----17.68%1.03億----0.33%9,138.28萬----1.35%8,732.8萬----12.87%9,108.12萬
在建工程 ----44.48%1億----167.73%8,697.72萬----1,246.94%6,953.08萬----25,974.68%3,248.7萬----2,539.45%516.21萬
無形資產 3.51%2,105.66萬3.37%2,131.75萬-0.61%2,066.19萬-1.71%2,068.33萬-3.00%2,034.36萬-3.56%2,062.17萬0.70%2,078.87萬1.01%2,104.27萬150.00%2,097.18萬153.72%2,138.24萬
長期待攤費用 -7.09%291.19萬41.08%298.43萬49.77%301.37萬172.38%317.72萬200.05%313.42萬120.16%211.53萬215.15%201.22萬471.45%116.64萬--104.46萬--96.08萬
遞延所得稅資產 -26.61%2,195.82萬-11.33%2,195.82萬58.43%4,072.98萬50.52%3,527.48萬40.20%2,991.87萬44.16%2,476.26萬48.48%2,570.76萬60.75%2,343.46萬127.23%2,133.96萬123.43%1,717.77萬
使用權資產 10.77%285.5萬6.92%339.75萬14.45%424.88萬-51.56%208.45萬-47.34%257.74萬-37.30%317.77萬-34.02%371.24萬-14.65%430.35萬110.93%489.47萬--506.84萬
其他非流動資產 10.09%677.12萬46.69%798.01萬-57.97%631.07萬-54.21%781.42萬-54.40%615.07萬-63.25%544.02萬-83.43%1,501.58萬-80.32%1,706.71萬124.00%1,348.74萬446.27%1,480.4萬
非流動資產合計 17.19%2.75億21.47%2.64億37.37%2.75億38.99%2.6億41.07%2.35億39.80%2.18億-11.13%2億-12.77%1.87億52.98%1.66億55.68%1.56億
資產總計 0.15%12.72億6.87%13.2億12.13%13.9億11.71%13.43億11.37%12.7億6.16%12.35億8.14%12.39億12.90%12.02億9.90%11.41億13.35%11.63億
負債
流動負債
短期借款 --6,004.81萬--2,001.53萬--2,000萬------------------1,002.23萬--------
應付票據及應付帳款 -4.24%1.31億27.27%1.61億43.20%1.55億35.39%1.56億35.52%1.37億-4.59%1.26億-24.10%1.08億11.60%1.15億29.46%1.01億95.47%1.32億
-應付票據 30.21%449.1萬10.62%426.19萬-68.88%377.96萬-77.19%414.21萬-74.86%344.9萬-37.96%385.27萬148.82%1,214.33萬217.46%1,816.05萬306.25%1,371.68萬16.10%620.99萬
-應付帳款 -5.13%1.27億27.80%1.56億57.33%1.52億56.47%1.52億52.84%1.34億-2.94%1.22億-30.21%9,629.71萬-0.48%9,697.69萬16.96%8,740.54萬102.28%1.26億
合同負債 5.79%1.73億22.57%1.55億44.53%2億52.28%1.89億66.97%1.64億50.95%1.26億30.72%1.38億50.07%1.24億38.31%9,797.47萬85.53%8,356.49萬
應付職工薪酬 40.80%5,323.17萬32.35%6,838.43萬23.75%6,068.89萬31.77%5,142.65萬28.68%3,780.55萬19.35%5,166.9萬26.88%4,904.26萬41.78%3,902.8萬63.70%2,937.9萬45.09%4,329.34萬
應交稅費 -38.00%341.48萬26.30%740.75萬201.68%407.59萬222.05%522.8萬352.63%550.8萬0.75%586.5萬-13.13%135.11萬-45.92%162.33萬-62.83%121.69萬-46.95%582.13萬
其他應付款(含利息和股利) 4.96%1,047.78萬-28.55%1,121.52萬-19.94%1,650.7萬196.93%3,866.69萬26.23%998.31萬84.45%1,569.58萬147.68%2,061.91萬51.66%1,302.24萬-35.38%790.86萬-32.10%850.94萬
-應付利息 ----------1.39萬----------------------------
-應付股利 --------------2,684.11萬------------------------
-其他應付款 -----28.55%1,121.52萬-----9.19%1,182.58萬----84.45%1,569.58萬----51.66%1,302.24萬-----32.10%850.94萬
劃分為持有待售的負債 --------------------------2,056.39萬--1,864.07萬--1,351.49萬----
一年內到期的非流動負債 -62.53%72.29萬-38.96%124.71萬-35.59%152.14萬-31.83%125.94萬-31.73%192.94萬-13.94%204.32萬8.68%236.21萬-0.49%184.74萬241.13%282.61萬--237.42萬
其他流動負債 -13.96%1,829.73萬-6.16%1,538.83萬44.53%2,596.1萬53.15%2,466.92萬66.97%2,126.66萬50.95%1,639.8萬30.72%1,796.25萬50.07%1,610.83萬38.31%1,273.67萬85.53%1,086.34萬
流動負債合計 19.45%4.5億27.58%4.39億34.93%4.84億37.27%4.66億41.41%3.77億19.99%3.44億14.54%3.59億42.91%3.39億38.58%2.67億66.78%2.87億
非流動負債
長期遞延收益 320.08%1,947.18萬324.41%2,055.01萬201.80%2,369.17萬-66.95%442.86萬-72.61%463.53萬-59.78%484.2萬-31.72%785.01萬4.94%1,340.01萬6.44%1,692.12萬-13.04%1,203.97萬
租賃負債 1,614.60%190.61萬295.36%202.57萬142.00%208.17萬-----93.62%11.12萬-75.74%51.24萬-71.31%86.02萬-34.33%173.34萬36.21%174.2萬--211.23萬
非流動負債合計 350.40%2,137.79萬321.63%2,257.58萬195.90%2,577.34萬-70.74%442.86萬-74.57%474.65萬-62.17%535.44萬-39.91%871.03萬-1.79%1,513.35萬8.66%1,866.33萬2.22%1,415.2萬
負債合計 23.57%4.72億32.08%4.62億38.75%5.1億32.66%4.7億33.83%3.82億16.12%3.49億12.13%3.67億40.19%3.54億36.13%2.85億61.97%3.01億
所有者權益（或股東權益）
實收資本(或股本) 0.32%1.34億0.32%1.34億0.32%1.34億0.65%1.34億0.32%1.34億0.32%1.34億0.32%1.34億0.00%1.33億0.00%1.33億0.00%1.33億
資本公積 0.36%4.71億0.54%4.7億1.03%4.71億1.72%4.71億1.97%4.69億2.08%4.68億1.86%4.66億1.69%4.63億1.83%4.6億1.39%4.58億
盈餘公積 12.63%4,653.74萬12.63%4,653.74萬16.29%4,131.88萬16.29%4,131.88萬16.29%4,131.88萬16.29%4,131.88萬14.94%3,553.14萬14.94%3,553.14萬14.94%3,553.14萬14.94%3,553.14萬
未分配利潤 -9.57%2.21億4.85%2.54億3.36%2.34億9.54%2.27億11.94%2.44億6.76%2.43億19.29%2.26億11.33%2.07億6.03%2.18億4.38%2.27億
減:庫存股 --7,202.05萬--4,719.26萬--------------------------------
歸屬母公司所有者權益合計 -9.91%8億-3.08%8.58億2.16%8.8億4.10%8.73億4.88%8.88億3.64%8.85億6.18%8.62億4.15%8.38億3.08%8.47億2.45%8.54億
少數股東權益 ------------------------48.09%1,053.82萬33.59%928.34萬27.76%814.36萬21.70%794.14萬
所有者權益（或股東權益）合計 -9.91%8億-3.08%8.58億0.93%8.8億2.96%8.73億3.88%8.88億2.69%8.85億6.54%8.72億4.40%8.48億3.27%8.55億2.60%8.62億
負債和所有者權益(或股東權益)總計 0.15%12.72億6.87%13.2億12.13%13.9億11.71%13.43億11.37%12.7億6.16%12.35億8.14%12.39億12.90%12.02億9.90%11.41億13.35%11.63億
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 --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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