沪深市场个股详情

600113 浙江东日

添加自选
  • 7.80
  • -0.14-1.76%
午间休市 05/23 11:29 (北京)
32.88亿总市值16.39市盈率TTM

浙江东日关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-18.29%8.38亿
59.03%9.36亿
266.05%9.5亿
257.94%9.14亿
179.63%10.26亿
48.16%5.89亿
-37.75%2.6亿
-33.50%2.55亿
11.15%3.67亿
56.98%3.97亿
应收票据及应收账款
-11.42%3,357.66万
-26.47%2,658.96万
-4.98%3,664.28万
17.66%3,868.64万
40.63%3,790.46万
27.55%3,616.26万
2.56%3,856.49万
-8.92%3,287.9万
-25.64%2,695.43万
-11.57%2,835.1万
-应收账款
-11.42%3,357.66万
-26.47%2,658.96万
-4.98%3,664.28万
17.66%3,868.64万
40.63%3,790.46万
27.55%3,616.26万
2.56%3,856.49万
-8.92%3,287.9万
-25.64%2,695.43万
-11.57%2,835.1万
其他应收款(含利息和股利)
-21.97%6,860.74万
-86.80%6,746.24万
-89.42%9,357.12万
-90.01%8,577.94万
-89.71%8,792.01万
-39.47%5.11亿
2,312.04%8.84亿
2,488.63%8.58亿
1,954.93%8.55亿
2,100.88%8.44亿
-应收利息
----
----
--765.42万
--684.16万
----
----
----
----
----
----
-其他应收款
----
----
----
-90.80%7,893.78万
----
-39.47%5.11亿
----
2,488.63%8.58亿
----
2,100.88%8.44亿
预付款项
-47.51%128.73万
-28.50%55.33万
-33.26%239.77万
-69.48%176.64万
-23.54%245.23万
-61.26%77.39万
-13.85%359.26万
26.10%578.73万
-54.86%320.75万
146.37%199.75万
存货
-29.65%5.94亿
428.35%5.7亿
233.91%8.1亿
223.77%7.99亿
244.42%8.45亿
-68.32%1.08亿
-15.35%2.43亿
-9.26%2.47亿
15.67%2.45亿
46.05%3.41亿
其他流动资产
-19.26%5,216.71万
9,830.90%4,913.03万
10,407.93%7,110.97万
9,983.14%7,045.83万
14,241.29%6,461.13万
-97.88%49.47万
-97.80%67.67万
-97.59%69.88万
-97.48%45.05万
193.61%2,337.13万
流动资产合计
-23.04%15.88亿
32.55%16.5亿
37.40%19.64亿
36.42%19.1亿
37.79%20.63亿
-23.90%12.45亿
75.87%14.29亿
84.49%14亿
132.20%14.98亿
189.25%16.36亿
非流动资产
其他非流动金融资产
9.50%2.65亿
9.50%2.65亿
3.71%2.42亿
3.71%2.42亿
3.72%2.42亿
3.72%2.42亿
-2.07%2.33亿
-2.07%2.33亿
1.41%2.33亿
1.41%2.33亿
投资性房地产
10.35%7.85亿
73.03%7.9亿
126.64%7.47亿
126.71%7.53亿
112.53%7.11亿
35.41%4.57亿
-17.27%3.29亿
-17.36%3.32亿
-17.45%3.35亿
-17.54%3.37亿
长期股权投资
44.99%1.29亿
-9.24%1.31亿
-38.40%8,914.29万
-42.58%8,138.77万
-33.55%8,875.43万
5.80%1.44亿
4.23%1.45亿
-0.08%1.42亿
-5.55%1.34亿
-5.54%1.36亿
固定资产
----
----
----
2.55%2.66亿
----
-2.89%2.63亿
----
88.02%2.59亿
----
87.32%2.71亿
在建工程
----
----
----
246.31%4,670.07万
----
427.61%3,350.66万
----
-88.90%1,348.54万
----
-93.81%635.07万
无形资产
2.42%3.97亿
2.92%4.01亿
21.63%4.05亿
14.54%3.84亿
14.46%3.87亿
14.13%3.89亿
-3.45%3.33亿
-3.53%3.35亿
-3.32%3.38亿
-3.29%3.41亿
商誉
-2.17%797.69万
--797.69万
--815.36万
--815.36万
--815.36万
----
----
----
----
----
长期待摊费用
9.63%2,011.95万
16.77%2,006.37万
24.71%1,876.02万
43.35%1,915.57万
46.46%1,835.18万
33.14%1,718.22万
-19.84%1,504.27万
-21.03%1,336.25万
-24.08%1,253.01万
18.31%1,290.52万
递延所得税资产
404.62%2,500.7万
54.05%2,484.91万
11.01%503.66万
16.99%498.11万
20.35%495.56万
225.96%1,613.06万
10.81%453.71万
-8.05%425.76万
-11.89%411.76万
5.27%494.87万
使用权资产
28.61%6,843.32万
20.54%6,871.85万
-27.81%4,499.78万
-25.57%4,903.87万
-23.15%5,320.82万
-22.10%5,700.65万
6.78%6,233.16万
8.48%6,588.67万
22.67%6,924.02万
8.32%7,318.19万
其他非流动资产
-0.61%461.58万
-4.40%461.58万
0.00%464.41万
0.00%464.41万
0.00%464.41万
-10.22%482.82万
0.61%464.41万
0.61%464.41万
0.61%464.41万
16.51%537.79万
非流动资产合计
13.56%20.73亿
28.50%20.86亿
34.62%18.93亿
32.46%18.58亿
30.55%18.26亿
14.23%16.24亿
-4.17%14.06亿
-4.92%14.03亿
-4.86%13.99亿
-3.37%14.21亿
资产总计
-5.86%36.62亿
30.26%37.36亿
36.02%38.57亿
34.44%37.68亿
34.30%38.89亿
-6.17%28.69亿
24.36%28.35亿
25.45%28.03亿
36.94%28.96亿
50.12%30.57亿
负债
流动负债
短期借款
--1,000万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
-2.92%3.08亿
160.97%3.08亿
191.74%3.12亿
217.10%3.2亿
252.05%3.17亿
-16.41%1.18亿
51.54%1.07亿
24.35%1.01亿
164.34%9,004.47万
82.68%1.41亿
-应付账款
-2.92%3.08亿
160.97%3.08亿
191.74%3.12亿
217.10%3.2亿
252.05%3.17亿
-16.41%1.18亿
51.54%1.07亿
24.35%1.01亿
164.34%9,004.47万
82.68%1.41亿
合同负债
-58.53%9,012.37万
444.83%9,321.71万
15,846.07%2.34亿
4,064.72%2.31亿
4,197.47%2.17亿
-93.00%1,710.92万
-99.40%146.68万
-97.69%553.69万
-97.65%505.69万
144.26%2.44亿
预收款项
-9.12%2,007.42万
6.68%2,782.59万
57.19%1,867.59万
138.15%2,064.77万
40.88%2,208.94万
287.01%2,608.47万
-9.67%1,188.11万
27.99%866.99万
35.96%1,567.9万
148.78%674万
应付职工薪酬
22.77%1,865.77万
1.78%3,273.28万
25.40%1,553.25万
46.34%1,308.06万
47.29%1,519.67万
9.79%3,216.07万
8.86%1,238.62万
-14.72%893.84万
-15.57%1,031.79万
-8.14%2,929.22万
应交税费
-51.80%1.34亿
-19.61%2.16亿
-31.59%1.92亿
-36.51%1.8亿
-11.82%2.77亿
19.85%2.68亿
291.71%2.81亿
362.02%2.83亿
477.83%3.14亿
402.45%2.24亿
其他应付款(含利息和股利)
18.98%1.15亿
120.89%1.13亿
92.58%1.26亿
12.39%8,822.41万
30.72%9,704.23万
-26.88%5,122.83万
15.98%6,526.91万
31.58%7,849.82万
53.54%7,423.88万
30.89%7,005.75万
-其他应付款
----
----
----
12.39%8,822.41万
----
-26.88%5,122.83万
----
58.99%7,849.82万
----
30.89%7,005.75万
一年内到期的非流动负债
1,116.20%1.3亿
681.94%1.32亿
-32.10%294.88万
31.49%735.1万
-4.53%1,064.95万
25.69%1,685.17万
433.06%434.29万
104.47%559.05万
89.63%1,115.48万
53.67%1,340.76万
其他流动负债
-59.01%788.61万
744.49%798.1万
23,440.95%2,071.72万
6,623.72%2,043.04万
5,609.80%1,924.13万
-95.70%94.51万
-99.60%8.8万
-98.59%30.39万
-98.25%33.7万
144.25%2,198.63万
流动负债合计
-14.61%8.33亿
75.27%9.3亿
90.71%9.21亿
79.01%8.81亿
87.26%9.76亿
-29.32%5.31亿
-1.72%4.83亿
1.72%4.92亿
30.01%5.21亿
129.15%7.51亿
非流动负债
长期借款
-59.35%1.63亿
10,740.53%1.63亿
549.40%3.41亿
549.40%3.41亿
662.50%4亿
-97.15%150.12万
-28.57%5,250万
-28.65%5,250万
-28.57%5,250万
-28.44%5,262.15万
递延所得税负债
-24.18%4,922.45万
15.20%4,908.49万
125.64%6,491.69万
125.64%6,491.69万
125.67%6,492.08万
48.11%4,260.79万
-4.10%2,876.99万
-4.10%2,876.99万
2.90%2,876.86万
2.90%2,876.86万
长期递延收益
156.09%5,723.76万
543.86%5,782.95万
660.91%6,279.4万
663.74%6,302.77万
170.84%2,235.09万
-21.21%898.16万
-27.61%825.25万
-27.61%825.25万
-27.61%825.25万
0.00%1,140万
租赁负债
34.28%5,513.1万
29.03%5,224.86万
-27.76%4,122.49万
-27.40%4,117.04万
-26.50%4,105.58万
-26.66%4,049.39万
-1.46%5,706.89万
-1.38%5,670.69万
9.16%5,585.62万
2.77%5,521.56万
非流动负债合计
-38.65%3.24亿
243.97%3.22亿
247.82%5.1亿
248.80%5.1亿
263.63%5.29亿
-36.77%9,358.47万
-15.17%1.47亿
-15.22%1.46亿
-11.37%1.45亿
-11.17%1.48亿
负债合计
-23.06%11.57亿
100.56%12.52亿
127.29%14.31亿
117.91%13.91亿
125.74%15.04亿
-30.55%6.24亿
-5.22%6.3亿
-2.74%6.38亿
17.99%6.66亿
81.85%8.99亿
所有者权益（或股东权益）
实收资本(或股本)
2.45%4.22亿
2.45%4.22亿
2.45%4.22亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
资本公积
11.86%3.83亿
10.75%3.79亿
9.81%3.76亿
1.79%3.49亿
0.00%3.42亿
0.00%3.42亿
0.00%3.42亿
0.00%3.42亿
0.00%3.42亿
-4.87%3.42亿
盈余公积
17.95%1.24亿
17.99%1.24亿
2.06%1.05亿
2.06%1.05亿
2.06%1.05亿
2.02%1.05亿
152.36%1.03亿
152.36%1.03亿
152.36%1.03亿
152.36%1.03亿
未分配利润
9.88%14.65亿
10.62%14.45亿
7.51%13.64亿
6.94%13.14亿
3.02%13.33亿
4.67%13.07亿
65.89%12.69亿
69.12%12.29亿
85.21%12.94亿
85.44%12.48亿
减:库存股
--3,757.39万
--3,757.39万
--3,757.39万
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----
----
----
----
----
----
归属母公司所有者权益合计
7.47%23.56亿
7.71%23.33亿
4.87%22.29亿
4.48%21.8亿
1.92%21.92亿
2.86%21.66亿
36.30%21.26亿
37.11%20.86亿
44.03%21.51亿
41.73%21.05亿
少数股东权益
-23.17%1.48亿
93.10%1.52亿
145.49%1.96亿
151.68%1.98亿
145.12%1.93亿
48.46%7,854.63万
42.71%8,000.31万
38.80%7,857.88万
38.90%7,865.51万
-6.58%5,290.73万
所有者权益（或股东权益）合计
4.99%25.04亿
10.70%24.84亿
9.97%24.26亿
9.83%23.77亿
6.97%23.85亿
3.98%22.44亿
36.53%22.06亿
37.17%21.65亿
43.84%22.3亿
39.95%21.58亿
负债和所有者权益(或股东权益)总计
-5.86%36.62亿
30.26%37.36亿
36.02%38.57亿
34.44%37.68亿
34.30%38.89亿
-6.17%28.69亿
24.36%28.35亿
25.45%28.03亿
36.94%28.96亿
50.12%30.57亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 -18.29%8.38亿59.03%9.36亿266.05%9.5亿257.94%9.14亿179.63%10.26亿48.16%5.89亿-37.75%2.6亿-33.50%2.55亿11.15%3.67亿56.98%3.97亿
应收票据及应收账款 -11.42%3,357.66万-26.47%2,658.96万-4.98%3,664.28万17.66%3,868.64万40.63%3,790.46万27.55%3,616.26万2.56%3,856.49万-8.92%3,287.9万-25.64%2,695.43万-11.57%2,835.1万
-应收账款 -11.42%3,357.66万-26.47%2,658.96万-4.98%3,664.28万17.66%3,868.64万40.63%3,790.46万27.55%3,616.26万2.56%3,856.49万-8.92%3,287.9万-25.64%2,695.43万-11.57%2,835.1万
其他应收款(含利息和股利) -21.97%6,860.74万-86.80%6,746.24万-89.42%9,357.12万-90.01%8,577.94万-89.71%8,792.01万-39.47%5.11亿2,312.04%8.84亿2,488.63%8.58亿1,954.93%8.55亿2,100.88%8.44亿
-应收利息 ----------765.42万--684.16万------------------------
-其他应收款 -------------90.80%7,893.78万-----39.47%5.11亿----2,488.63%8.58亿----2,100.88%8.44亿
预付款项 -47.51%128.73万-28.50%55.33万-33.26%239.77万-69.48%176.64万-23.54%245.23万-61.26%77.39万-13.85%359.26万26.10%578.73万-54.86%320.75万146.37%199.75万
存货 -29.65%5.94亿428.35%5.7亿233.91%8.1亿223.77%7.99亿244.42%8.45亿-68.32%1.08亿-15.35%2.43亿-9.26%2.47亿15.67%2.45亿46.05%3.41亿
其他流动资产 -19.26%5,216.71万9,830.90%4,913.03万10,407.93%7,110.97万9,983.14%7,045.83万14,241.29%6,461.13万-97.88%49.47万-97.80%67.67万-97.59%69.88万-97.48%45.05万193.61%2,337.13万
流动资产合计 -23.04%15.88亿32.55%16.5亿37.40%19.64亿36.42%19.1亿37.79%20.63亿-23.90%12.45亿75.87%14.29亿84.49%14亿132.20%14.98亿189.25%16.36亿
非流动资产
其他非流动金融资产 9.50%2.65亿9.50%2.65亿3.71%2.42亿3.71%2.42亿3.72%2.42亿3.72%2.42亿-2.07%2.33亿-2.07%2.33亿1.41%2.33亿1.41%2.33亿
投资性房地产 10.35%7.85亿73.03%7.9亿126.64%7.47亿126.71%7.53亿112.53%7.11亿35.41%4.57亿-17.27%3.29亿-17.36%3.32亿-17.45%3.35亿-17.54%3.37亿
长期股权投资 44.99%1.29亿-9.24%1.31亿-38.40%8,914.29万-42.58%8,138.77万-33.55%8,875.43万5.80%1.44亿4.23%1.45亿-0.08%1.42亿-5.55%1.34亿-5.54%1.36亿
固定资产 ------------2.55%2.66亿-----2.89%2.63亿----88.02%2.59亿----87.32%2.71亿
在建工程 ------------246.31%4,670.07万----427.61%3,350.66万-----88.90%1,348.54万-----93.81%635.07万
无形资产 2.42%3.97亿2.92%4.01亿21.63%4.05亿14.54%3.84亿14.46%3.87亿14.13%3.89亿-3.45%3.33亿-3.53%3.35亿-3.32%3.38亿-3.29%3.41亿
商誉 -2.17%797.69万--797.69万--815.36万--815.36万--815.36万--------------------
长期待摊费用 9.63%2,011.95万16.77%2,006.37万24.71%1,876.02万43.35%1,915.57万46.46%1,835.18万33.14%1,718.22万-19.84%1,504.27万-21.03%1,336.25万-24.08%1,253.01万18.31%1,290.52万
递延所得税资产 404.62%2,500.7万54.05%2,484.91万11.01%503.66万16.99%498.11万20.35%495.56万225.96%1,613.06万10.81%453.71万-8.05%425.76万-11.89%411.76万5.27%494.87万
使用权资产 28.61%6,843.32万20.54%6,871.85万-27.81%4,499.78万-25.57%4,903.87万-23.15%5,320.82万-22.10%5,700.65万6.78%6,233.16万8.48%6,588.67万22.67%6,924.02万8.32%7,318.19万
其他非流动资产 -0.61%461.58万-4.40%461.58万0.00%464.41万0.00%464.41万0.00%464.41万-10.22%482.82万0.61%464.41万0.61%464.41万0.61%464.41万16.51%537.79万
非流动资产合计 13.56%20.73亿28.50%20.86亿34.62%18.93亿32.46%18.58亿30.55%18.26亿14.23%16.24亿-4.17%14.06亿-4.92%14.03亿-4.86%13.99亿-3.37%14.21亿
资产总计 -5.86%36.62亿30.26%37.36亿36.02%38.57亿34.44%37.68亿34.30%38.89亿-6.17%28.69亿24.36%28.35亿25.45%28.03亿36.94%28.96亿50.12%30.57亿
负债
流动负债
短期借款 --1,000万------------------------------------
应付票据及应付账款 -2.92%3.08亿160.97%3.08亿191.74%3.12亿217.10%3.2亿252.05%3.17亿-16.41%1.18亿51.54%1.07亿24.35%1.01亿164.34%9,004.47万82.68%1.41亿
-应付账款 -2.92%3.08亿160.97%3.08亿191.74%3.12亿217.10%3.2亿252.05%3.17亿-16.41%1.18亿51.54%1.07亿24.35%1.01亿164.34%9,004.47万82.68%1.41亿
合同负债 -58.53%9,012.37万444.83%9,321.71万15,846.07%2.34亿4,064.72%2.31亿4,197.47%2.17亿-93.00%1,710.92万-99.40%146.68万-97.69%553.69万-97.65%505.69万144.26%2.44亿
预收款项 -9.12%2,007.42万6.68%2,782.59万57.19%1,867.59万138.15%2,064.77万40.88%2,208.94万287.01%2,608.47万-9.67%1,188.11万27.99%866.99万35.96%1,567.9万148.78%674万
应付职工薪酬 22.77%1,865.77万1.78%3,273.28万25.40%1,553.25万46.34%1,308.06万47.29%1,519.67万9.79%3,216.07万8.86%1,238.62万-14.72%893.84万-15.57%1,031.79万-8.14%2,929.22万
应交税费 -51.80%1.34亿-19.61%2.16亿-31.59%1.92亿-36.51%1.8亿-11.82%2.77亿19.85%2.68亿291.71%2.81亿362.02%2.83亿477.83%3.14亿402.45%2.24亿
其他应付款(含利息和股利) 18.98%1.15亿120.89%1.13亿92.58%1.26亿12.39%8,822.41万30.72%9,704.23万-26.88%5,122.83万15.98%6,526.91万31.58%7,849.82万53.54%7,423.88万30.89%7,005.75万
-其他应付款 ------------12.39%8,822.41万-----26.88%5,122.83万----58.99%7,849.82万----30.89%7,005.75万
一年内到期的非流动负债 1,116.20%1.3亿681.94%1.32亿-32.10%294.88万31.49%735.1万-4.53%1,064.95万25.69%1,685.17万433.06%434.29万104.47%559.05万89.63%1,115.48万53.67%1,340.76万
其他流动负债 -59.01%788.61万744.49%798.1万23,440.95%2,071.72万6,623.72%2,043.04万5,609.80%1,924.13万-95.70%94.51万-99.60%8.8万-98.59%30.39万-98.25%33.7万144.25%2,198.63万
流动负债合计 -14.61%8.33亿75.27%9.3亿90.71%9.21亿79.01%8.81亿87.26%9.76亿-29.32%5.31亿-1.72%4.83亿1.72%4.92亿30.01%5.21亿129.15%7.51亿
非流动负债
长期借款 -59.35%1.63亿10,740.53%1.63亿549.40%3.41亿549.40%3.41亿662.50%4亿-97.15%150.12万-28.57%5,250万-28.65%5,250万-28.57%5,250万-28.44%5,262.15万
递延所得税负债 -24.18%4,922.45万15.20%4,908.49万125.64%6,491.69万125.64%6,491.69万125.67%6,492.08万48.11%4,260.79万-4.10%2,876.99万-4.10%2,876.99万2.90%2,876.86万2.90%2,876.86万
长期递延收益 156.09%5,723.76万543.86%5,782.95万660.91%6,279.4万663.74%6,302.77万170.84%2,235.09万-21.21%898.16万-27.61%825.25万-27.61%825.25万-27.61%825.25万0.00%1,140万
租赁负债 34.28%5,513.1万29.03%5,224.86万-27.76%4,122.49万-27.40%4,117.04万-26.50%4,105.58万-26.66%4,049.39万-1.46%5,706.89万-1.38%5,670.69万9.16%5,585.62万2.77%5,521.56万
非流动负债合计 -38.65%3.24亿243.97%3.22亿247.82%5.1亿248.80%5.1亿263.63%5.29亿-36.77%9,358.47万-15.17%1.47亿-15.22%1.46亿-11.37%1.45亿-11.17%1.48亿
负债合计 -23.06%11.57亿100.56%12.52亿127.29%14.31亿117.91%13.91亿125.74%15.04亿-30.55%6.24亿-5.22%6.3亿-2.74%6.38亿17.99%6.66亿81.85%8.99亿
所有者权益（或股东权益）
实收资本(或股本) 2.45%4.22亿2.45%4.22亿2.45%4.22亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿
资本公积 11.86%3.83亿10.75%3.79亿9.81%3.76亿1.79%3.49亿0.00%3.42亿0.00%3.42亿0.00%3.42亿0.00%3.42亿0.00%3.42亿-4.87%3.42亿
盈余公积 17.95%1.24亿17.99%1.24亿2.06%1.05亿2.06%1.05亿2.06%1.05亿2.02%1.05亿152.36%1.03亿152.36%1.03亿152.36%1.03亿152.36%1.03亿
未分配利润 9.88%14.65亿10.62%14.45亿7.51%13.64亿6.94%13.14亿3.02%13.33亿4.67%13.07亿65.89%12.69亿69.12%12.29亿85.21%12.94亿85.44%12.48亿
减:库存股 --3,757.39万--3,757.39万--3,757.39万----------------------------
归属母公司所有者权益合计 7.47%23.56亿7.71%23.33亿4.87%22.29亿4.48%21.8亿1.92%21.92亿2.86%21.66亿36.30%21.26亿37.11%20.86亿44.03%21.51亿41.73%21.05亿
少数股东权益 -23.17%1.48亿93.10%1.52亿145.49%1.96亿151.68%1.98亿145.12%1.93亿48.46%7,854.63万42.71%8,000.31万38.80%7,857.88万38.90%7,865.51万-6.58%5,290.73万
所有者权益（或股东权益）合计 4.99%25.04亿10.70%24.84亿9.97%24.26亿9.83%23.77亿6.97%23.85亿3.98%22.44亿36.53%22.06亿37.17%21.65亿43.84%22.3亿39.95%21.58亿
负债和所有者权益(或股东权益)总计 -5.86%36.62亿30.26%37.36亿36.02%38.57亿34.44%37.68亿34.30%38.89亿-6.17%28.69亿24.36%28.35亿25.45%28.03亿36.94%28.96亿50.12%30.57亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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