滬深市場個股詳情

002849 威星智能

添加自選
  • 16.66
  • +0.58+3.61%
已收盤 04/29 15:00 (北京)
36.76億總市值108.89市盈率TTM

威星智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
-3.05%5.11億
-1.05%5.99億
-50.49%3.01億
-34.88%3.92億
0.16%5.27億
4.10%6.05億
183.97%6.09億
141.04%6.02億
98.84%5.27億
73.56%5.82億
交易性金融資產
231.26%864.6萬
231.26%864.6萬
--2.45億
--1.85億
--261萬
--261萬
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----
----
----
應收票據及應收賬款
-3.38%7.95億
-6.88%6.81億
16.07%9.24億
15.48%8.76億
4.34%8.23億
4.75%7.31億
14.53%7.96億
26.54%7.58億
44.42%7.89億
23.40%6.98億
-應收票據
95.31%423.16萬
-8.68%919.74萬
-11.73%1,207.5萬
-70.10%468.25萬
-66.16%216.66萬
-31.75%1,007.19萬
-33.20%1,367.91萬
491.59%1,565.97萬
-75.92%640.25萬
20.01%1,475.64萬
-應收賬款
-3.64%7.91億
-6.86%6.72億
16.56%9.12億
17.28%8.71億
4.91%8.21億
5.54%7.21億
15.98%7.82億
24.47%7.43億
50.57%7.82億
23.48%6.83億
其他應收款(含利息和股利)
69.74%3,676.78萬
36.80%2,119.37萬
-30.36%1,113.15萬
69.57%1,699.83萬
73.31%2,166.08萬
19.09%1,549.3萬
115.16%1,598.44萬
2.86%1,002.45萬
-7.25%1,249.85萬
8.13%1,300.97萬
-其他應收款
----
----
----
69.57%1,699.83萬
----
19.09%1,549.3萬
----
2.86%1,002.45萬
----
79.91%1,300.97萬
合同資產
-24.47%2,958.95萬
-29.14%2,759.44萬
-9.06%3,357.71萬
-1.26%4,275.52萬
16.21%3,917.82萬
15.51%3,893.98萬
-41.53%3,692.05萬
-26.74%4,330.23萬
-51.49%3,371.24萬
-51.49%3,371.24萬
預付款項
128.97%579.86萬
197.05%356.93萬
-47.13%320.68萬
9.74%376.63萬
-64.96%253.24萬
-58.64%120.16萬
124.79%606.6萬
-36.54%343.21萬
165.13%722.67萬
173.86%290.5萬
存貨
16.40%3.73億
3.77%3.7億
-9.71%3.12億
-11.23%2.81億
13.28%3.21億
7.65%3.57億
15.70%3.46億
15.82%3.17億
11.53%2.83億
25.25%3.31億
應收款項融資
265.31%9,447.03萬
263.80%1.41億
-47.60%2,523.14萬
-61.40%1,934.61萬
19.65%2,586.06萬
64.10%3,873.04萬
49.89%4,815.02萬
161.35%5,012.22萬
-38.86%2,161.38萬
-65.34%2,360.17萬
其他流動資產
-75.57%24.58萬
-64.64%105.99萬
-72.66%53.83萬
-63.65%87.93萬
-83.47%100.6萬
-58.14%299.73萬
2,815.05%196.87萬
121.73%241.9萬
1,769.88%608.72萬
3,041.78%716.01萬
流動資產合計
5.18%18.55億
3.33%18.53億
-0.19%18.56億
1.74%18.18億
5.02%17.64億
6.03%17.93億
41.56%18.59億
46.77%17.87億
41.60%16.8億
28.50%16.91億
非流動資產
其他非流動金融資產
-3.98%4,801.12萬
60.04%4,801.12萬
66.67%5,000萬
66.67%5,000萬
66.67%5,000萬
100.00%3,000萬
100.00%3,000萬
100.00%3,000萬
100.00%3,000萬
0.00%1,500萬
長期股權投資
-25.61%1.26億
-24.65%1.26億
-24.09%1.48億
-27.09%1.45億
19.06%1.7億
347.10%1.67億
491.88%1.95億
550.74%1.99億
398.54%1.43億
33.38%3,732.34萬
固定資產
----
----
----
-5.86%2.61億
----
-5.46%2.7億
----
-4.69%2.77億
----
-5.84%2.85億
在建工程
----
----
----
-20.20%74.38萬
----
32.00%293.35萬
----
--93.21萬
----
--222.23萬
無形資產
8.13%2,913.58萬
8.93%3,002.63萬
-2.38%2,749.22萬
-8.17%2,645.95萬
-6.03%2,694.45萬
-5.28%2,756.58萬
-5.45%2,816.3萬
-2.10%2,881.37萬
1.00%2,867.23萬
-3.59%2,910.32萬
商譽
--188.32萬
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----
----
----
----
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長期待攤費用
-61.60%52.11萬
-42.94%57.02萬
169.67%271.27萬
118.52%256.56萬
100.55%135.7萬
33.61%99.93萬
-48.91%100.59萬
-50.36%117.41萬
-57.12%67.66萬
-60.80%74.79萬
遞延所得稅資產
67.27%2,569.37萬
67.37%2,438.8萬
24.55%1,383.03萬
23.35%1,343.79萬
40.94%1,536.09萬
40.43%1,457.17萬
7.08%1,110.47萬
8.39%1,089.44萬
12.81%1,089.86萬
-3.56%1,037.67萬
使用權資產
--3,159.13萬
--145.27萬
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----
----
----
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其他非流動資產
26.32%6,463.81萬
23.31%6,483.32萬
23.67%6,030.17萬
62.38%6,518.79萬
23.86%5,117.06萬
-41.62%5,257.66萬
31.18%4,876.04萬
-9.92%4,014.58萬
-5.94%4,131.42萬
113.20%9,006.61萬
非流動資產合計
3.08%6.02億
0.90%5.7億
-4.16%5.63億
-4.03%5.64億
8.66%5.84億
20.23%5.65億
41.35%5.87億
39.15%5.88億
27.48%5.37億
9.07%4.7億
資產總計
4.66%24.57億
2.75%24.23億
-1.14%24.19億
0.31%23.82億
5.91%23.48億
9.12%23.59億
41.51%24.47億
44.81%23.75億
37.90%22.17億
23.71%21.62億
負債
流動負債
短期借款
--3,802.75萬
29.33%3,822.71萬
-93.56%200萬
-93.78%200萬
--0
1,011.24%2,955.75萬
--3,106.46萬
--3,214.23萬
-50.91%982.93萬
-90.64%265.99萬
應付票據及應付帳款
1.13%7.94億
0.85%8.25億
-7.91%8.27億
-3.66%8.16億
5.76%7.85億
26.28%8.18億
52.21%8.98億
63.88%8.47億
40.45%7.43億
-6.53%6.48億
-應付票據
0.82%2.07億
11.60%2.04億
-22.29%2.52億
-26.22%2.33億
-11.30%2.06億
31.98%1.82億
134.79%3.24億
109.09%3.16億
9.69%2.32億
-52.87%1.38億
-應付帳款
1.24%5.87億
-2.23%6.22億
0.20%5.76億
9.78%5.83億
13.50%5.8億
24.74%6.36億
27.03%5.75億
45.19%5.31億
60.94%5.11億
27.44%5.1億
合同負債
276.99%834.7萬
18.05%698.14萬
115.23%557.36萬
-31.48%452.42萬
-37.79%221.41萬
87.37%591.38萬
6.41%258.96萬
232.84%660.27萬
141.81%355.92萬
-2.48%315.63萬
應付職工薪酬
17.28%1,766.68萬
39.00%3,965.8萬
171.30%1,201.88萬
138.28%1,140.46萬
585.32%1,506.36萬
57.88%2,853.07萬
-11.10%443.01萬
35.51%478.62萬
172.48%219.8萬
26.32%1,807.13萬
應交稅費
82.01%1,901萬
113.81%1,425.78萬
-22.30%1,177.24萬
179.64%1,525.98萬
9.57%1,044.45萬
14.81%666.85萬
-4.24%1,515.18萬
-40.78%545.69萬
-6.24%953.19萬
-17.12%580.85萬
其他應付款(含利息和股利)
-28.75%1,763.64萬
-59.28%1,452.03萬
8.00%1,996.56萬
-3.71%2,464.98萬
49.10%2,475.44萬
-23.26%3,565.81萬
123.11%1,848.59萬
26.66%2,560.07萬
-14.95%1,660.27萬
808.11%4,646.42萬
-應付股利
----
----
10.69%1,335.57萬
10.69%1,335.57萬
10.75%1,334.7萬
-35.60%2,669.4萬
245,119.61%1,206.56萬
82.32%1,206.56萬
82,135.85%1,205.17萬
39,812.81%4,145.34萬
-其他應付款
----
----
----
-16.56%1,129.41萬
----
78.90%896.41萬
----
-0.44%1,353.51萬
----
-0.04%501.07萬
一年內到期的非流動負債
2,093.43%1.1億
1,140.31%6,207.54萬
10.86%554.8萬
200.32%4,504.05萬
-66.63%500.48萬
-81.95%500.48萬
-70.25%500.47萬
-67.91%1,499.77萬
-65.25%1,499.67萬
-35.74%2,773.05萬
其他流動負債
1,479.76%346.55萬
-0.58%309.97萬
-75.19%41.07萬
139.65%55.59萬
-28.81%21.94萬
1,153.04%311.78萬
1,243.84%165.5萬
108.24%23.2萬
365.84%30.82萬
166.25%24.88萬
流動負債合計
19.58%10.08億
7.65%10.04億
-9.43%8.85億
-1.85%9.2億
5.43%8.43億
24.02%9.33億
52.93%9.77億
56.50%9.37億
28.16%8億
-5.35%7.52億
非流動負債
長期借款
-88.54%1,901.57萬
-44.70%6,410萬
28.07%1.56億
-3.94%1.17億
35.32%1.66億
-6.99%1.16億
-14.08%1.22億
-0.01%1.22億
59.67%1.23億
119.50%1.25億
預計負債
----
----
3.00%248.62萬
13.28%260.72萬
16.64%253.3萬
29.34%236.06萬
32.23%241.38萬
24.31%230.14萬
20.46%217.16萬
-17.83%182.51萬
遞延所得稅負債
----
----
----
--0
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----
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----
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長期遞延收益
85.27%88.65萬
89.37%92.18萬
-6.67%46.2萬
-6.56%47.03萬
-7.71%47.85萬
-9.40%48.68萬
-10.97%49.5萬
-12.44%50.33萬
-12.64%51.85萬
-12.25%53.73萬
租賃負債
--2,709.61萬
--49.23萬
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非流動負債合計
-72.19%4,699.83萬
-44.84%6,551.4萬
27.45%1.59億
-3.63%1.2億
34.81%1.69億
-6.48%1.19億
-13.48%1.25億
0.29%1.25億
58.23%1.25億
113.03%1.27億
負債合計
4.26%10.55億
1.72%10.7億
-5.25%10.44億
-2.06%10.4億
9.41%10.12億
19.61%10.52億
40.68%11.02億
46.81%10.62億
31.55%9.25億
2.91%8.79億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
40.00%2.21億
40.00%2.21億
66.74%2.21億
66.74%2.21億
19.07%1.58億
19.07%1.58億
資本公積
0.99%5.46億
0.99%5.46億
0.07%5.41億
0.07%5.41億
-10.38%5.41億
-10.38%5.41億
110.73%5.41億
110.73%5.41億
135.08%6.04億
135.08%6.04億
盈餘公積
3.75%5,963.56萬
3.75%5,963.56萬
8.50%5,747.76萬
8.50%5,747.76萬
8.50%5,747.76萬
8.50%5,747.76萬
22.05%5,297.42萬
22.05%5,297.42萬
22.05%5,297.42萬
22.05%5,297.42萬
未分配利潤
4.72%5.03億
4.99%4.76億
4.87%5.11億
5.59%4.84億
9.51%4.81億
5.38%4.54億
11.38%4.87億
11.98%4.59億
10.25%4.39億
11.17%4.31億
專項儲備
176.28%261.63萬
103.57%152.11萬
134.15%132.46萬
180.38%112.83萬
838.45%94.7萬
1,749.00%74.72萬
--56.57萬
--40.24萬
--10.09萬
--4.04萬
歸屬母公司所有者權益合計
2.45%13.33億
2.43%13.05億
2.25%13.32億
2.45%13.04億
3.79%13.01億
2.31%12.74億
49.70%13.02億
51.25%12.73億
50.92%12.53億
51.89%12.45億
少數股東權益
98.63%6,922.6萬
47.34%4,920.74萬
1.03%4,304.07萬
-4.80%3,781.95萬
-9.43%3,485.09萬
-10.84%3,339.65萬
-43.86%4,260.16萬
-46.98%3,972.51萬
-48.00%3,847.78萬
-48.97%3,745.62萬
所有者權益(或股東權益)合計
4.96%14.02億
3.58%13.54億
2.22%13.75億
2.23%13.42億
3.39%13.36億
1.92%13.07億
42.20%13.45億
43.22%13.13億
42.83%12.92億
43.60%12.82億
負債和所有者權益(或股東權益)總計
4.66%24.57億
2.75%24.23億
-1.14%24.19億
0.31%23.82億
5.91%23.48億
9.12%23.59億
41.51%24.47億
44.81%23.75億
37.90%22.17億
23.71%21.62億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
資產
流動資產
貨幣資金 -3.05%5.11億-1.05%5.99億-50.49%3.01億-34.88%3.92億0.16%5.27億4.10%6.05億183.97%6.09億141.04%6.02億98.84%5.27億73.56%5.82億
交易性金融資產 231.26%864.6萬231.26%864.6萬--2.45億--1.85億--261萬--261萬----------------
應收票據及應收賬款 -3.38%7.95億-6.88%6.81億16.07%9.24億15.48%8.76億4.34%8.23億4.75%7.31億14.53%7.96億26.54%7.58億44.42%7.89億23.40%6.98億
-應收票據 95.31%423.16萬-8.68%919.74萬-11.73%1,207.5萬-70.10%468.25萬-66.16%216.66萬-31.75%1,007.19萬-33.20%1,367.91萬491.59%1,565.97萬-75.92%640.25萬20.01%1,475.64萬
-應收賬款 -3.64%7.91億-6.86%6.72億16.56%9.12億17.28%8.71億4.91%8.21億5.54%7.21億15.98%7.82億24.47%7.43億50.57%7.82億23.48%6.83億
其他應收款(含利息和股利) 69.74%3,676.78萬36.80%2,119.37萬-30.36%1,113.15萬69.57%1,699.83萬73.31%2,166.08萬19.09%1,549.3萬115.16%1,598.44萬2.86%1,002.45萬-7.25%1,249.85萬8.13%1,300.97萬
-其他應收款 ------------69.57%1,699.83萬----19.09%1,549.3萬----2.86%1,002.45萬----79.91%1,300.97萬
合同資產 -24.47%2,958.95萬-29.14%2,759.44萬-9.06%3,357.71萬-1.26%4,275.52萬16.21%3,917.82萬15.51%3,893.98萬-41.53%3,692.05萬-26.74%4,330.23萬-51.49%3,371.24萬-51.49%3,371.24萬
預付款項 128.97%579.86萬197.05%356.93萬-47.13%320.68萬9.74%376.63萬-64.96%253.24萬-58.64%120.16萬124.79%606.6萬-36.54%343.21萬165.13%722.67萬173.86%290.5萬
存貨 16.40%3.73億3.77%3.7億-9.71%3.12億-11.23%2.81億13.28%3.21億7.65%3.57億15.70%3.46億15.82%3.17億11.53%2.83億25.25%3.31億
應收款項融資 265.31%9,447.03萬263.80%1.41億-47.60%2,523.14萬-61.40%1,934.61萬19.65%2,586.06萬64.10%3,873.04萬49.89%4,815.02萬161.35%5,012.22萬-38.86%2,161.38萬-65.34%2,360.17萬
其他流動資產 -75.57%24.58萬-64.64%105.99萬-72.66%53.83萬-63.65%87.93萬-83.47%100.6萬-58.14%299.73萬2,815.05%196.87萬121.73%241.9萬1,769.88%608.72萬3,041.78%716.01萬
流動資產合計 5.18%18.55億3.33%18.53億-0.19%18.56億1.74%18.18億5.02%17.64億6.03%17.93億41.56%18.59億46.77%17.87億41.60%16.8億28.50%16.91億
非流動資產
其他非流動金融資產 -3.98%4,801.12萬60.04%4,801.12萬66.67%5,000萬66.67%5,000萬66.67%5,000萬100.00%3,000萬100.00%3,000萬100.00%3,000萬100.00%3,000萬0.00%1,500萬
長期股權投資 -25.61%1.26億-24.65%1.26億-24.09%1.48億-27.09%1.45億19.06%1.7億347.10%1.67億491.88%1.95億550.74%1.99億398.54%1.43億33.38%3,732.34萬
固定資產 -------------5.86%2.61億-----5.46%2.7億-----4.69%2.77億-----5.84%2.85億
在建工程 -------------20.20%74.38萬----32.00%293.35萬------93.21萬------222.23萬
無形資產 8.13%2,913.58萬8.93%3,002.63萬-2.38%2,749.22萬-8.17%2,645.95萬-6.03%2,694.45萬-5.28%2,756.58萬-5.45%2,816.3萬-2.10%2,881.37萬1.00%2,867.23萬-3.59%2,910.32萬
商譽 --188.32萬------------------------------------
長期待攤費用 -61.60%52.11萬-42.94%57.02萬169.67%271.27萬118.52%256.56萬100.55%135.7萬33.61%99.93萬-48.91%100.59萬-50.36%117.41萬-57.12%67.66萬-60.80%74.79萬
遞延所得稅資產 67.27%2,569.37萬67.37%2,438.8萬24.55%1,383.03萬23.35%1,343.79萬40.94%1,536.09萬40.43%1,457.17萬7.08%1,110.47萬8.39%1,089.44萬12.81%1,089.86萬-3.56%1,037.67萬
使用權資產 --3,159.13萬--145.27萬--------------------------------
其他非流動資產 26.32%6,463.81萬23.31%6,483.32萬23.67%6,030.17萬62.38%6,518.79萬23.86%5,117.06萬-41.62%5,257.66萬31.18%4,876.04萬-9.92%4,014.58萬-5.94%4,131.42萬113.20%9,006.61萬
非流動資產合計 3.08%6.02億0.90%5.7億-4.16%5.63億-4.03%5.64億8.66%5.84億20.23%5.65億41.35%5.87億39.15%5.88億27.48%5.37億9.07%4.7億
資產總計 4.66%24.57億2.75%24.23億-1.14%24.19億0.31%23.82億5.91%23.48億9.12%23.59億41.51%24.47億44.81%23.75億37.90%22.17億23.71%21.62億
負債
流動負債
短期借款 --3,802.75萬29.33%3,822.71萬-93.56%200萬-93.78%200萬--01,011.24%2,955.75萬--3,106.46萬--3,214.23萬-50.91%982.93萬-90.64%265.99萬
應付票據及應付帳款 1.13%7.94億0.85%8.25億-7.91%8.27億-3.66%8.16億5.76%7.85億26.28%8.18億52.21%8.98億63.88%8.47億40.45%7.43億-6.53%6.48億
-應付票據 0.82%2.07億11.60%2.04億-22.29%2.52億-26.22%2.33億-11.30%2.06億31.98%1.82億134.79%3.24億109.09%3.16億9.69%2.32億-52.87%1.38億
-應付帳款 1.24%5.87億-2.23%6.22億0.20%5.76億9.78%5.83億13.50%5.8億24.74%6.36億27.03%5.75億45.19%5.31億60.94%5.11億27.44%5.1億
合同負債 276.99%834.7萬18.05%698.14萬115.23%557.36萬-31.48%452.42萬-37.79%221.41萬87.37%591.38萬6.41%258.96萬232.84%660.27萬141.81%355.92萬-2.48%315.63萬
應付職工薪酬 17.28%1,766.68萬39.00%3,965.8萬171.30%1,201.88萬138.28%1,140.46萬585.32%1,506.36萬57.88%2,853.07萬-11.10%443.01萬35.51%478.62萬172.48%219.8萬26.32%1,807.13萬
應交稅費 82.01%1,901萬113.81%1,425.78萬-22.30%1,177.24萬179.64%1,525.98萬9.57%1,044.45萬14.81%666.85萬-4.24%1,515.18萬-40.78%545.69萬-6.24%953.19萬-17.12%580.85萬
其他應付款(含利息和股利) -28.75%1,763.64萬-59.28%1,452.03萬8.00%1,996.56萬-3.71%2,464.98萬49.10%2,475.44萬-23.26%3,565.81萬123.11%1,848.59萬26.66%2,560.07萬-14.95%1,660.27萬808.11%4,646.42萬
-應付股利 --------10.69%1,335.57萬10.69%1,335.57萬10.75%1,334.7萬-35.60%2,669.4萬245,119.61%1,206.56萬82.32%1,206.56萬82,135.85%1,205.17萬39,812.81%4,145.34萬
-其他應付款 -------------16.56%1,129.41萬----78.90%896.41萬-----0.44%1,353.51萬-----0.04%501.07萬
一年內到期的非流動負債 2,093.43%1.1億1,140.31%6,207.54萬10.86%554.8萬200.32%4,504.05萬-66.63%500.48萬-81.95%500.48萬-70.25%500.47萬-67.91%1,499.77萬-65.25%1,499.67萬-35.74%2,773.05萬
其他流動負債 1,479.76%346.55萬-0.58%309.97萬-75.19%41.07萬139.65%55.59萬-28.81%21.94萬1,153.04%311.78萬1,243.84%165.5萬108.24%23.2萬365.84%30.82萬166.25%24.88萬
流動負債合計 19.58%10.08億7.65%10.04億-9.43%8.85億-1.85%9.2億5.43%8.43億24.02%9.33億52.93%9.77億56.50%9.37億28.16%8億-5.35%7.52億
非流動負債
長期借款 -88.54%1,901.57萬-44.70%6,410萬28.07%1.56億-3.94%1.17億35.32%1.66億-6.99%1.16億-14.08%1.22億-0.01%1.22億59.67%1.23億119.50%1.25億
預計負債 --------3.00%248.62萬13.28%260.72萬16.64%253.3萬29.34%236.06萬32.23%241.38萬24.31%230.14萬20.46%217.16萬-17.83%182.51萬
遞延所得稅負債 --------------0------------------------
長期遞延收益 85.27%88.65萬89.37%92.18萬-6.67%46.2萬-6.56%47.03萬-7.71%47.85萬-9.40%48.68萬-10.97%49.5萬-12.44%50.33萬-12.64%51.85萬-12.25%53.73萬
租賃負債 --2,709.61萬--49.23萬--------------------------------
非流動負債合計 -72.19%4,699.83萬-44.84%6,551.4萬27.45%1.59億-3.63%1.2億34.81%1.69億-6.48%1.19億-13.48%1.25億0.29%1.25億58.23%1.25億113.03%1.27億
負債合計 4.26%10.55億1.72%10.7億-5.25%10.44億-2.06%10.4億9.41%10.12億19.61%10.52億40.68%11.02億46.81%10.62億31.55%9.25億2.91%8.79億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億40.00%2.21億40.00%2.21億66.74%2.21億66.74%2.21億19.07%1.58億19.07%1.58億
資本公積 0.99%5.46億0.99%5.46億0.07%5.41億0.07%5.41億-10.38%5.41億-10.38%5.41億110.73%5.41億110.73%5.41億135.08%6.04億135.08%6.04億
盈餘公積 3.75%5,963.56萬3.75%5,963.56萬8.50%5,747.76萬8.50%5,747.76萬8.50%5,747.76萬8.50%5,747.76萬22.05%5,297.42萬22.05%5,297.42萬22.05%5,297.42萬22.05%5,297.42萬
未分配利潤 4.72%5.03億4.99%4.76億4.87%5.11億5.59%4.84億9.51%4.81億5.38%4.54億11.38%4.87億11.98%4.59億10.25%4.39億11.17%4.31億
專項儲備 176.28%261.63萬103.57%152.11萬134.15%132.46萬180.38%112.83萬838.45%94.7萬1,749.00%74.72萬--56.57萬--40.24萬--10.09萬--4.04萬
歸屬母公司所有者權益合計 2.45%13.33億2.43%13.05億2.25%13.32億2.45%13.04億3.79%13.01億2.31%12.74億49.70%13.02億51.25%12.73億50.92%12.53億51.89%12.45億
少數股東權益 98.63%6,922.6萬47.34%4,920.74萬1.03%4,304.07萬-4.80%3,781.95萬-9.43%3,485.09萬-10.84%3,339.65萬-43.86%4,260.16萬-46.98%3,972.51萬-48.00%3,847.78萬-48.97%3,745.62萬
所有者權益(或股東權益)合計 4.96%14.02億3.58%13.54億2.22%13.75億2.23%13.42億3.39%13.36億1.92%13.07億42.20%13.45億43.22%13.13億42.83%12.92億43.60%12.82億
負債和所有者權益(或股東權益)總計 4.66%24.57億2.75%24.23億-1.14%24.19億0.31%23.82億5.91%23.48億9.12%23.59億41.51%24.47億44.81%23.75億37.90%22.17億23.71%21.62億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。