滬深市場個股詳情

688621 陽光諾和

添加自選
  • 40.33
  • -1.60-3.82%
交易中 07/23 13:17 (北京)
45.17億總市值21.56市盈率TTM

陽光諾和關鍵統計數據

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
43.26%7.19億
13.47%6.91億
7.20%5.99億
-19.34%5.36億
-13.67%5.02億
24.21%6.09億
106.06%5.59億
13.85%6.65億
724.46%5.82億
348.52%4.9億
交易性金融資產
-0.36%3,000萬
128.88%3,000萬
-9.04%3,010.71萬
271.69%3,010.71萬
-44.35%3,010.71萬
-91.68%1,310.71萬
--3,310萬
-70.00%810萬
--5,410萬
--1.58億
應收票據及應收賬款
49.90%3.44億
43.80%2.97億
67.04%3.02億
83.12%2.76億
48.89%2.3億
83.29%2.07億
83.15%1.81億
90.05%1.51億
124.11%1.54億
113.61%1.13億
-應收票據
-2.61%307.64萬
10.53%459.42萬
53.84%646.93萬
120.60%519.13萬
3.57%315.88萬
22.23%415.65萬
171.30%420.52萬
240.17%235.32萬
286.53%305萬
144.14%340.06萬
-應收賬款
50.64%3.41億
44.49%2.93億
67.35%2.96億
82.53%2.71億
49.81%2.27億
85.19%2.03億
81.74%1.77億
88.73%1.49億
122.23%1.51億
112.78%1.09億
其他應收款(含利息和股利)
-6.06%1,193.55萬
-14.46%1,120.81萬
-23.49%1,152.37萬
-15.71%1,088.16萬
1.61%1,270.51萬
9.17%1,310.29萬
132.82%1,506.17萬
155.50%1,290.92萬
224.99%1,250.37萬
406.55%1,200.27萬
-其他應收款
----
-14.46%1,120.81萬
----
-15.71%1,088.16萬
----
9.17%1,310.29萬
----
155.50%1,290.92萬
----
406.55%1,200.27萬
合同資產
35.93%2.92億
62.76%2.52億
70.65%2.39億
89.49%2.19億
127.43%2.15億
28.58%1.55億
73.85%1.4億
74.70%1.15億
37.47%9,438.53萬
102.37%1.2億
預付款項
104.79%7,526.7萬
85.78%4,520.31萬
77.66%5,976.19萬
56.36%4,561.21萬
-2.90%3,675.32萬
-6.21%2,433.11萬
-10.85%3,363.79萬
44.71%2,917.05萬
25.80%3,785.02萬
66.33%2,594.26萬
存貨
25.94%1,657.51萬
14.93%1,440.92萬
30.62%1,466.9萬
17.39%1,330.14萬
13.16%1,316.1萬
59.90%1,253.7萬
59.53%1,123.02萬
66.55%1,133.11萬
69.05%1,163.04萬
24.68%784.05萬
應收款項融資
55.75%544.63萬
533.50%626.08萬
346.96%465.43萬
356.34%372.38萬
-34.32%349.69萬
-83.21%98.83萬
-53.72%104.13萬
65.98%81.6萬
286.38%532.41萬
1,301.79%588.75萬
其他流動資產
62.16%889.33萬
83.02%955.56萬
105.75%781.13萬
180.51%977.41萬
-32.46%548.42萬
-41.63%522.1萬
-98.69%379.64萬
-68.84%348.44萬
-83.64%811.95萬
-41.41%894.49萬
流動資產合計
43.44%15.04億
30.50%13.57億
29.78%12.69億
14.81%11.45億
9.21%10.48億
10.42%10.4億
23.04%9.78億
24.60%9.97億
220.04%9.6億
260.00%9.42億
非流動資產
其他權益工具投資
-60.00%2,000萬
-60.00%2,000萬
0.00%5,000萬
66.67%5,000萬
66.67%5,000萬
66.67%5,000萬
--5,000萬
--3,000萬
--3,000萬
--3,000萬
其他非流動金融資產
17.94%5,985.71萬
13.65%5,085.71萬
407.50%5,075萬
407.50%5,075萬
407.50%5,075萬
347.50%4,475萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
固定資產
----
11.45%1.59億
----
17.93%1.46億
----
64.15%1.43億
----
55.14%1.23億
----
16.50%8,695.69萬
在建工程
----
----
----
----
----
----
----
----
----
--339.58萬
無形資產
31.60%523.28萬
28.29%538.66萬
25.02%559.68萬
-38.25%369.67萬
-34.14%397.64萬
26.32%419.88萬
28.40%447.68萬
60.46%598.67萬
53.46%603.78萬
-17.74%332.4萬
商譽
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
0.00%2,605.72萬
長期待攤費用
-18.16%6,036.7萬
-15.82%6,418.8萬
-7.66%6,473.64萬
9.56%6,911.7萬
37.41%7,375.83萬
128.22%7,625.11萬
398.97%7,011.03萬
440.60%6,308.67萬
345.28%5,367.66萬
153.92%3,341.06萬
遞延所得稅資產
116.07%4,631.71萬
133.18%3,892.89萬
93.31%3,062.91萬
224.71%2,714.59萬
203.57%2,143.66萬
231.63%1,669.45萬
555.36%1,584.42萬
269.76%836.01萬
216.68%706.15萬
89.62%503.41萬
使用權資產
14.39%5,593.35萬
12.73%6,117.98萬
-30.63%3,877.33萬
-29.05%4,352.42萬
-25.04%4,889.86萬
-23.23%5,427.3萬
33.54%5,589.63萬
155.73%6,134.85萬
--6,523.23萬
67.89%7,069.96萬
其他非流動資產
-32.84%2,106.78萬
471.99%5,019.86萬
161.06%4,109.35萬
52.87%3,195.45萬
32.37%3,136.98萬
-72.56%877.61萬
16.90%1,574.11萬
902.34%2,090.28萬
389.04%2,369.87萬
2,138.46%3,198.75萬
非流動資產合計
7.01%4.82億
19.38%5.06億
19.44%4.58億
28.24%4.48億
37.72%4.5億
40.84%4.24億
73.18%3.84億
133.77%3.49億
168.80%3.27億
83.35%3.01億
資產總計
32.49%19.86億
27.28%18.63億
26.87%17.28億
18.30%15.93億
16.46%14.99億
17.79%14.64億
33.97%13.62億
41.77%13.46億
205.25%12.87億
191.91%12.43億
負債
流動負債
短期借款
81.75%4.4億
90.85%3.84億
42.35%3.16億
33.19%3億
44.85%2.42億
45.77%2.01億
534.05%2.22億
651.68%2.26億
568.02%1.67億
487.26%1.38億
應付票據及應付帳款
-17.50%3,744.86萬
71.85%5,676.56萬
117.97%4,211.46萬
104.09%4,400.19萬
126.31%4,539.27萬
79.95%3,303.12萬
53.84%1,932.15萬
2.99%2,156.02萬
93.63%2,005.79萬
34.69%1,835.54萬
-應付帳款
-17.50%3,744.86萬
71.85%5,676.56萬
117.97%4,211.46萬
104.09%4,400.19萬
126.31%4,539.27萬
79.95%3,303.12萬
53.84%1,932.15萬
2.99%2,156.02萬
93.63%2,005.79萬
34.69%1,835.54萬
合同負債
77.24%2.7億
7.27%2.21億
66.56%2.31億
10.83%1.76億
-19.18%1.53億
3.00%2.06億
-8.18%1.39億
21.92%1.59億
28.02%1.89億
55.78%2億
應付職工薪酬
22.14%2,296.93萬
31.83%3,921.32萬
28.50%2,141.26萬
21.47%1,773.44萬
18.80%1,880.58萬
65.95%2,974.64萬
33.72%1,666.3萬
42.04%1,459.94萬
40.27%1,582.92萬
8.98%1,792.44萬
應交稅費
50.68%3,981.49萬
46.18%3,051.27萬
55.42%2,615.47萬
47.41%2,424.4萬
54.58%2,642.38萬
19.48%2,087.35萬
6.70%1,682.84萬
37.55%1,644.63萬
116.45%1,709.43萬
145.31%1,747.08萬
其他應付款(含利息和股利)
41.18%280.03萬
-0.03%211.49萬
7.23%226.91萬
-38.63%149.34萬
-30.65%198.35萬
-26.93%211.56萬
218.73%211.6萬
535.93%243.36萬
411.70%286萬
308.07%289.55萬
-其他應付款
----
-0.03%211.49萬
----
-38.63%149.34萬
----
-26.93%211.56萬
----
535.93%243.36萬
----
308.07%289.55萬
一年內到期的非流動負債
12.34%2,238.15萬
-1.94%2,210.09萬
-22.07%1,650.68萬
-12.96%1,774.79萬
-1.37%1,992.25萬
18.75%2,253.78萬
41.84%2,118.26萬
74.25%2,039.02萬
--2,019.9萬
93.21%1,897.91萬
其他流動負債
108.83%568.62萬
100.79%574.43萬
37.71%470.57萬
-23.05%276.26萬
-24.86%272.3萬
-34.14%286.08萬
-2.17%341.72萬
-0.84%359.03萬
-25.63%362.38萬
94.10%434.37萬
流動負債合計
65.02%8.41億
46.90%7.61億
49.96%6.6億
26.11%5.85億
17.07%5.1億
24.02%5.18億
79.01%4.4億
111.34%4.64億
109.95%4.35億
107.09%4.18億
非流動負債
遞延所得稅負債
--84.88萬
42.75%34.67萬
----
----
----
--24.28萬
----
----
----
----
長期遞延收益
26.90%358.5萬
26.90%358.5萬
-62.50%208.5萬
-63.93%182.5萬
-44.17%282.5萬
-48.26%282.5萬
--556萬
--506萬
--506萬
--546萬
租賃負債
26.88%3,799.58萬
20.03%4,062.27萬
-29.27%2,552.25萬
-36.85%2,662.47萬
-28.56%2,994.56萬
-31.93%3,384.5萬
58.37%3,608.53萬
327.54%4,215.89萬
--4,191.5萬
60.31%4,972.35萬
非流動負債合計
322.42%1.38億
20.70%4,455.44萬
-33.71%2,760.75萬
-39.75%2,844.97萬
-30.24%3,277.06萬
-33.11%3,691.28萬
82.77%4,164.53萬
378.85%4,721.89萬
--4,697.5萬
77.91%5,518.35萬
負債合計
80.57%9.8億
45.15%8.06億
42.73%6.87億
20.02%6.13億
12.46%5.42億
17.36%5.55億
79.33%4.82億
122.85%5.11億
132.61%4.82億
103.20%4.73億
所有者權益（或股東權益）
實收資本(或股本)
40.00%1.12億
40.00%1.12億
40.00%1.12億
40.00%1.12億
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
33.33%8,000萬
33.33%8,000萬
資本公積
-24.80%3.76億
-5.14%4.74億
-6.40%4.68億
-6.40%4.68億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
849.12%5億
849.12%5億
盈餘公積
62.55%3,795.64萬
62.71%3,795.64萬
116.10%2,335.03萬
116.10%2,335.03萬
116.10%2,335.03萬
115.89%2,332.73萬
224.20%1,080.52萬
224.20%1,080.52萬
224.20%1,080.52萬
224.20%1,080.52萬
未分配利潤
43.11%4.89億
41.57%4.16億
49.31%4.17億
53.06%3.63億
66.80%3.41億
71.49%2.94億
76.32%2.79億
79.81%2.37億
118.60%2.05億
134.31%1.71億
歸屬母公司所有者權益合計
7.39%10.14億
15.95%10.4億
17.26%10.2億
16.73%9.67億
18.77%9.45億
17.72%8.97億
17.30%8.7億
15.78%8.28億
279.39%7.95億
302.92%7.62億
少數股東權益
-173.59%-845.98萬
47.80%1,724.64萬
95.48%2,032.15萬
74.40%1,284.84萬
25.88%1,149.52萬
51.68%1,166.87萬
62.91%1,039.57萬
42.78%736.72萬
100.49%913.16萬
101.73%769.32萬
所有者權益（或股東權益）合計
5.22%10.06億
16.36%10.57億
18.19%10.4億
17.24%9.8億
18.85%9.56億
18.06%9.09億
17.69%8.8億
15.98%8.35億
275.58%8.04億
298.95%7.7億
負債和所有者權益(或股東權益)總計
32.49%19.86億
27.28%18.63億
26.87%17.28億
18.30%15.93億
16.46%14.99億
17.79%14.64億
33.97%13.62億
41.77%13.46億
205.25%12.87億
191.91%12.43億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 43.26%7.19億13.47%6.91億7.20%5.99億-19.34%5.36億-13.67%5.02億24.21%6.09億106.06%5.59億13.85%6.65億724.46%5.82億348.52%4.9億
交易性金融資產 -0.36%3,000萬128.88%3,000萬-9.04%3,010.71萬271.69%3,010.71萬-44.35%3,010.71萬-91.68%1,310.71萬--3,310萬-70.00%810萬--5,410萬--1.58億
應收票據及應收賬款 49.90%3.44億43.80%2.97億67.04%3.02億83.12%2.76億48.89%2.3億83.29%2.07億83.15%1.81億90.05%1.51億124.11%1.54億113.61%1.13億
-應收票據 -2.61%307.64萬10.53%459.42萬53.84%646.93萬120.60%519.13萬3.57%315.88萬22.23%415.65萬171.30%420.52萬240.17%235.32萬286.53%305萬144.14%340.06萬
-應收賬款 50.64%3.41億44.49%2.93億67.35%2.96億82.53%2.71億49.81%2.27億85.19%2.03億81.74%1.77億88.73%1.49億122.23%1.51億112.78%1.09億
其他應收款(含利息和股利) -6.06%1,193.55萬-14.46%1,120.81萬-23.49%1,152.37萬-15.71%1,088.16萬1.61%1,270.51萬9.17%1,310.29萬132.82%1,506.17萬155.50%1,290.92萬224.99%1,250.37萬406.55%1,200.27萬
-其他應收款 -----14.46%1,120.81萬-----15.71%1,088.16萬----9.17%1,310.29萬----155.50%1,290.92萬----406.55%1,200.27萬
合同資產 35.93%2.92億62.76%2.52億70.65%2.39億89.49%2.19億127.43%2.15億28.58%1.55億73.85%1.4億74.70%1.15億37.47%9,438.53萬102.37%1.2億
預付款項 104.79%7,526.7萬85.78%4,520.31萬77.66%5,976.19萬56.36%4,561.21萬-2.90%3,675.32萬-6.21%2,433.11萬-10.85%3,363.79萬44.71%2,917.05萬25.80%3,785.02萬66.33%2,594.26萬
存貨 25.94%1,657.51萬14.93%1,440.92萬30.62%1,466.9萬17.39%1,330.14萬13.16%1,316.1萬59.90%1,253.7萬59.53%1,123.02萬66.55%1,133.11萬69.05%1,163.04萬24.68%784.05萬
應收款項融資 55.75%544.63萬533.50%626.08萬346.96%465.43萬356.34%372.38萬-34.32%349.69萬-83.21%98.83萬-53.72%104.13萬65.98%81.6萬286.38%532.41萬1,301.79%588.75萬
其他流動資產 62.16%889.33萬83.02%955.56萬105.75%781.13萬180.51%977.41萬-32.46%548.42萬-41.63%522.1萬-98.69%379.64萬-68.84%348.44萬-83.64%811.95萬-41.41%894.49萬
流動資產合計 43.44%15.04億30.50%13.57億29.78%12.69億14.81%11.45億9.21%10.48億10.42%10.4億23.04%9.78億24.60%9.97億220.04%9.6億260.00%9.42億
非流動資產
其他權益工具投資 -60.00%2,000萬-60.00%2,000萬0.00%5,000萬66.67%5,000萬66.67%5,000萬66.67%5,000萬--5,000萬--3,000萬--3,000萬--3,000萬
其他非流動金融資產 17.94%5,985.71萬13.65%5,085.71萬407.50%5,075萬407.50%5,075萬407.50%5,075萬347.50%4,475萬--1,000萬--1,000萬--1,000萬--1,000萬
固定資產 ----11.45%1.59億----17.93%1.46億----64.15%1.43億----55.14%1.23億----16.50%8,695.69萬
在建工程 --------------------------------------339.58萬
無形資產 31.60%523.28萬28.29%538.66萬25.02%559.68萬-38.25%369.67萬-34.14%397.64萬26.32%419.88萬28.40%447.68萬60.46%598.67萬53.46%603.78萬-17.74%332.4萬
商譽 0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬0.00%2,605.72萬
長期待攤費用 -18.16%6,036.7萬-15.82%6,418.8萬-7.66%6,473.64萬9.56%6,911.7萬37.41%7,375.83萬128.22%7,625.11萬398.97%7,011.03萬440.60%6,308.67萬345.28%5,367.66萬153.92%3,341.06萬
遞延所得稅資產 116.07%4,631.71萬133.18%3,892.89萬93.31%3,062.91萬224.71%2,714.59萬203.57%2,143.66萬231.63%1,669.45萬555.36%1,584.42萬269.76%836.01萬216.68%706.15萬89.62%503.41萬
使用權資產 14.39%5,593.35萬12.73%6,117.98萬-30.63%3,877.33萬-29.05%4,352.42萬-25.04%4,889.86萬-23.23%5,427.3萬33.54%5,589.63萬155.73%6,134.85萬--6,523.23萬67.89%7,069.96萬
其他非流動資產 -32.84%2,106.78萬471.99%5,019.86萬161.06%4,109.35萬52.87%3,195.45萬32.37%3,136.98萬-72.56%877.61萬16.90%1,574.11萬902.34%2,090.28萬389.04%2,369.87萬2,138.46%3,198.75萬
非流動資產合計 7.01%4.82億19.38%5.06億19.44%4.58億28.24%4.48億37.72%4.5億40.84%4.24億73.18%3.84億133.77%3.49億168.80%3.27億83.35%3.01億
資產總計 32.49%19.86億27.28%18.63億26.87%17.28億18.30%15.93億16.46%14.99億17.79%14.64億33.97%13.62億41.77%13.46億205.25%12.87億191.91%12.43億
負債
流動負債
短期借款 81.75%4.4億90.85%3.84億42.35%3.16億33.19%3億44.85%2.42億45.77%2.01億534.05%2.22億651.68%2.26億568.02%1.67億487.26%1.38億
應付票據及應付帳款 -17.50%3,744.86萬71.85%5,676.56萬117.97%4,211.46萬104.09%4,400.19萬126.31%4,539.27萬79.95%3,303.12萬53.84%1,932.15萬2.99%2,156.02萬93.63%2,005.79萬34.69%1,835.54萬
-應付帳款 -17.50%3,744.86萬71.85%5,676.56萬117.97%4,211.46萬104.09%4,400.19萬126.31%4,539.27萬79.95%3,303.12萬53.84%1,932.15萬2.99%2,156.02萬93.63%2,005.79萬34.69%1,835.54萬
合同負債 77.24%2.7億7.27%2.21億66.56%2.31億10.83%1.76億-19.18%1.53億3.00%2.06億-8.18%1.39億21.92%1.59億28.02%1.89億55.78%2億
應付職工薪酬 22.14%2,296.93萬31.83%3,921.32萬28.50%2,141.26萬21.47%1,773.44萬18.80%1,880.58萬65.95%2,974.64萬33.72%1,666.3萬42.04%1,459.94萬40.27%1,582.92萬8.98%1,792.44萬
應交稅費 50.68%3,981.49萬46.18%3,051.27萬55.42%2,615.47萬47.41%2,424.4萬54.58%2,642.38萬19.48%2,087.35萬6.70%1,682.84萬37.55%1,644.63萬116.45%1,709.43萬145.31%1,747.08萬
其他應付款(含利息和股利) 41.18%280.03萬-0.03%211.49萬7.23%226.91萬-38.63%149.34萬-30.65%198.35萬-26.93%211.56萬218.73%211.6萬535.93%243.36萬411.70%286萬308.07%289.55萬
-其他應付款 -----0.03%211.49萬-----38.63%149.34萬-----26.93%211.56萬----535.93%243.36萬----308.07%289.55萬
一年內到期的非流動負債 12.34%2,238.15萬-1.94%2,210.09萬-22.07%1,650.68萬-12.96%1,774.79萬-1.37%1,992.25萬18.75%2,253.78萬41.84%2,118.26萬74.25%2,039.02萬--2,019.9萬93.21%1,897.91萬
其他流動負債 108.83%568.62萬100.79%574.43萬37.71%470.57萬-23.05%276.26萬-24.86%272.3萬-34.14%286.08萬-2.17%341.72萬-0.84%359.03萬-25.63%362.38萬94.10%434.37萬
流動負債合計 65.02%8.41億46.90%7.61億49.96%6.6億26.11%5.85億17.07%5.1億24.02%5.18億79.01%4.4億111.34%4.64億109.95%4.35億107.09%4.18億
非流動負債
遞延所得稅負債 --84.88萬42.75%34.67萬--------------24.28萬----------------
長期遞延收益 26.90%358.5萬26.90%358.5萬-62.50%208.5萬-63.93%182.5萬-44.17%282.5萬-48.26%282.5萬--556萬--506萬--506萬--546萬
租賃負債 26.88%3,799.58萬20.03%4,062.27萬-29.27%2,552.25萬-36.85%2,662.47萬-28.56%2,994.56萬-31.93%3,384.5萬58.37%3,608.53萬327.54%4,215.89萬--4,191.5萬60.31%4,972.35萬
非流動負債合計 322.42%1.38億20.70%4,455.44萬-33.71%2,760.75萬-39.75%2,844.97萬-30.24%3,277.06萬-33.11%3,691.28萬82.77%4,164.53萬378.85%4,721.89萬--4,697.5萬77.91%5,518.35萬
負債合計 80.57%9.8億45.15%8.06億42.73%6.87億20.02%6.13億12.46%5.42億17.36%5.55億79.33%4.82億122.85%5.11億132.61%4.82億103.20%4.73億
所有者權益（或股東權益）
實收資本(或股本) 40.00%1.12億40.00%1.12億40.00%1.12億40.00%1.12億0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬33.33%8,000萬33.33%8,000萬
資本公積 -24.80%3.76億-5.14%4.74億-6.40%4.68億-6.40%4.68億0.00%5億0.00%5億0.00%5億0.00%5億849.12%5億849.12%5億
盈餘公積 62.55%3,795.64萬62.71%3,795.64萬116.10%2,335.03萬116.10%2,335.03萬116.10%2,335.03萬115.89%2,332.73萬224.20%1,080.52萬224.20%1,080.52萬224.20%1,080.52萬224.20%1,080.52萬
未分配利潤 43.11%4.89億41.57%4.16億49.31%4.17億53.06%3.63億66.80%3.41億71.49%2.94億76.32%2.79億79.81%2.37億118.60%2.05億134.31%1.71億
歸屬母公司所有者權益合計 7.39%10.14億15.95%10.4億17.26%10.2億16.73%9.67億18.77%9.45億17.72%8.97億17.30%8.7億15.78%8.28億279.39%7.95億302.92%7.62億
少數股東權益 -173.59%-845.98萬47.80%1,724.64萬95.48%2,032.15萬74.40%1,284.84萬25.88%1,149.52萬51.68%1,166.87萬62.91%1,039.57萬42.78%736.72萬100.49%913.16萬101.73%769.32萬
所有者權益（或股東權益）合計 5.22%10.06億16.36%10.57億18.19%10.4億17.24%9.8億18.85%9.56億18.06%9.09億17.69%8.8億15.98%8.35億275.58%8.04億298.95%7.7億
負債和所有者權益(或股東權益)總計 32.49%19.86億27.28%18.63億26.87%17.28億18.30%15.93億16.46%14.99億17.79%14.64億33.97%13.62億41.77%13.46億205.25%12.87億191.91%12.43億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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