滬深市場個股詳情

002968 新大正

添加自選
  • 9.06
  • -0.40-4.23%
未開盤 04/30 15:00 (北京)
20.64億總市值13.56市盈率TTM

新大正關鍵統計數據

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
-21.67%3.1億
2.63%6.16億
-12.53%3.44億
-28.17%3.3億
-17.75%3.96億
-10.50%6億
-7.72%3.93億
5.37%4.6億
13.96%4.81億
-0.90%6.7億
應收票據及應收賬款
37.55%9.39億
43.32%6.9億
42.25%8.39億
31.89%7.06億
33.77%6.83億
49.77%4.81億
57.85%5.9億
61.47%5.35億
63.18%5.1億
58.26%3.21億
-應收票據
--4.16萬
----
----
----
----
----
----
----
----
----
-應收賬款
37.55%9.39億
43.32%6.9億
42.25%8.39億
31.89%7.06億
33.77%6.83億
49.77%4.81億
57.85%5.9億
61.48%5.35億
63.32%5.1億
58.43%3.21億
其他應收款(含利息和股利)
3.50%1.47億
7.25%1.42億
13.38%1.57億
18.33%1.43億
14.01%1.42億
8.79%1.33億
22.68%1.39億
20.17%1.21億
31.54%1.25億
41.53%1.22億
-應收股利
----
----
----
----
----
----
----
----
--57.06萬
----
-其他應收款
----
----
----
18.33%1.43億
----
8.79%1.33億
----
20.17%1.21億
----
41.53%1.22億
預付款項
-19.50%2,173.33萬
-16.30%1,194.24萬
-26.01%1,564.93萬
-24.63%1,871.58萬
128.15%2,699.87萬
13.81%1,426.85萬
76.35%2,114.94萬
142.79%2,483.32萬
18.02%1,183.37萬
122.44%1,253.73萬
存貨
104.75%818.77萬
212.14%1,054.48萬
42.67%559.11萬
0.92%411.04萬
-38.78%399.88萬
-49.95%337.83萬
4.67%391.88萬
38.83%407.31萬
106.85%653.18萬
186.52%674.93萬
其他流動資產
51.20%914.64萬
192.92%1,385.58萬
1,695.07%819.13萬
2,117.58%706.34萬
2,211.18%604.92萬
1,214.28%473.02萬
--45.63萬
--31.85萬
--26.17萬
--35.99萬
流動資產合計
14.13%14.35億
20.04%14.84億
19.39%13.7億
5.57%12.09億
10.83%12.58億
9.08%12.36億
16.07%11.47億
21.60%11.45億
21.62%11.35億
16.40%11.33億
非流動資產
其他非流動金融資產
0.00%3,041.49萬
0.00%3,041.49萬
-7.60%3,041.49萬
-7.60%3,041.49萬
-7.60%3,041.49萬
-7.60%3,041.49萬
0.00%3,291.49萬
0.00%3,291.49萬
0.00%3,291.49萬
0.00%3,291.49萬
投資性房地產
8.26%9,421.26萬
8.26%9,421.26萬
-22.69%8,682.34萬
10.70%8,702.29萬
18.35%8,702.29萬
87.92%8,702.29萬
155.06%1.12億
78.54%7,861.32萬
67.00%7,352.99萬
5.17%4,630.74萬
長期股權投資
41.07%2,602.81萬
39.43%2,294.07萬
7.61%2,089.09萬
378.02%2,107.93萬
--1,845.06萬
--1,645.34萬
--1,941.31萬
--440.97萬
----
----
固定資產
----
----
----
56.12%1.64億
----
19.48%1.65億
----
-21.39%1.05億
----
6.96%1.38億
在建工程
----
----
----
210.17%5,119.84萬
----
100.23%2,173.32萬
----
417.73%1,650.65萬
----
72.97%1,085.39萬
無形資產
358.15%3,066.95萬
464.17%3,314.12萬
278.58%2,274.65萬
53.69%969.48萬
5.94%669.42萬
-14.17%587.43萬
28.02%600.84萬
26.34%630.81萬
16.90%631.88萬
32.34%684.38萬
商譽
83.14%1.28億
83.14%1.28億
227.53%1.32億
73.54%6,977.86萬
73.54%6,977.86萬
73.54%6,977.86萬
9.00%4,020.92萬
9.00%4,020.92萬
9.00%4,020.92萬
9.00%4,020.92萬
長期待攤費用
-37.51%168.82萬
-24.22%195.63萬
-7.41%226.89萬
-15.65%263.46萬
-30.85%270.14萬
-14.20%258.14萬
378.76%245.05萬
463.02%312.36萬
2,656.08%390.64萬
1,970.85%300.85萬
遞延所得稅資產
-29.61%442.62萬
-37.34%352.27萬
-2.00%613.81萬
-2.17%574.19萬
1.42%628.83萬
-21.62%562.23萬
43.88%626.32萬
19.64%586.94萬
26.66%620.02萬
71.16%717.33萬
使用權資產
2.48%2,658.52萬
-7.25%2,646.37萬
-6.95%2,638萬
-7.26%2,747.2萬
-11.38%2,594.09萬
-9.04%2,853.15萬
-47.63%2,834.98萬
905.17%2,962.16萬
--2,927.13萬
277.35%3,136.81萬
其他非流動資產
----
-66.69%36.2萬
----
58.59%1,534.8萬
-71.71%134.37萬
-70.51%108.66萬
348.17%445.87萬
1,526.83%967.77萬
--475萬
--368.52萬
非流動資產合計
29.08%5.79億
30.92%5.68億
42.38%5.49億
45.77%4.85億
39.25%4.49億
35.46%4.34億
19.70%3.86億
24.19%3.32億
19.54%3.22億
20.01%3.2億
資產總計
18.06%20.15億
22.87%20.52億
25.18%19.19億
14.62%16.94億
17.12%17.06億
14.90%16.7億
16.96%15.33億
22.17%14.78億
21.15%14.57億
17.17%14.54億
負債
流動負債
短期借款
192.78%458.3萬
192.78%458.3萬
--458.34萬
--156.54萬
--156.54萬
--156.54萬
----
----
----
----
應付票據及應付帳款
84.08%2.59億
110.40%2.7億
81.17%2.05億
54.91%1.62億
50.89%1.41億
33.81%1.29億
52.23%1.13億
60.71%1.05億
18.59%9,339.24萬
17.44%9,605.55萬
-應付帳款
84.08%2.59億
110.40%2.7億
81.17%2.05億
54.91%1.62億
50.89%1.41億
33.81%1.29億
52.23%1.13億
60.71%1.05億
18.59%9,339.24萬
17.44%9,605.55萬
合同負債
6.80%2,980.73萬
10.98%3,910.09萬
12.55%3,469.2萬
-29.88%2,667.1萬
-26.98%2,790.82萬
6.46%3,523.2萬
50.73%3,082.25萬
121.30%3,803.41萬
30.96%3,822.14萬
26.60%3,309.53萬
應付職工薪酬
32.02%2.07億
40.69%2.55億
54.26%2.25億
25.23%1.8億
15.78%1.57億
-3.54%1.81億
-1.21%1.46億
3.24%1.44億
16.63%1.35億
19.63%1.88億
應交稅費
-24.27%3,051.93萬
7.96%2,839.82萬
-14.27%2,517.46萬
3.53%2,659.37萬
43.61%4,029.88萬
-6.52%2,630.35萬
47.79%2,936.55萬
42.09%2,568.59萬
15.31%2,806.18萬
4.91%2,813.67萬
其他應付款(含利息和股利)
42.09%1.51億
46.71%1.62億
72.64%1.58億
-7.69%9,837.45萬
33.25%1.06億
44.34%1.1億
50.54%9,146.54萬
91.62%1.07億
53.70%7,973.36萬
1.76%7,643.15萬
-其他應付款
----
----
----
-7.69%9,837.45萬
----
44.34%1.1億
----
91.62%1.07億
----
1.76%7,643.15萬
一年內到期的非流動負債
12.85%1,729.11萬
-19.87%1,643.78萬
66.38%1,630.62萬
22.28%1,170.32萬
71.96%1,532.17萬
121.32%2,051.43萬
--980.08萬
--957.11萬
--891萬
174.30%926.89萬
其他流動負債
6.82%178.84萬
10.98%234.61萬
12.68%208.15萬
-29.71%160.01萬
-26.99%167.43萬
6.14%211.39萬
63.49%184.72萬
123.71%227.64萬
6.90%229.33萬
11.68%199.16萬
流動負債合計
42.93%7.01億
53.84%7.78億
58.82%6.71億
18.13%5.08億
27.12%4.91億
16.86%5.06億
30.24%4.22億
45.34%4.3億
27.66%3.86億
16.33%4.33億
非流動負債
長期借款
21,642.39%3,234.18萬
10,553.04%2,450.2萬
--2,365.19萬
--5.75萬
--14.88萬
--23萬
----
----
----
----
長期應付款
----
----
----
--103.6萬
----
--188.58萬
----
----
----
----
遞延所得稅負債
2.62%511.05萬
8.92%534.45萬
87.62%535.03萬
89.30%513.43萬
96.12%498.02萬
106.52%490.68萬
43.37%285.17萬
39.54%271.22萬
37.03%253.94萬
28.21%237.59萬
長期遞延收益
-3.80%726.4萬
-3.77%733.58萬
-3.73%740.75萬
-3.70%747.93萬
-3.66%755.1萬
-3.63%762.28萬
-3.60%769.45萬
-3.56%776.63萬
-3.53%783.8萬
-3.50%790.98萬
租賃負債
-15.02%1,534.2萬
-16.16%1,572.13萬
-17.16%1,570.62萬
-16.47%1,844.23萬
-17.70%1,805.42萬
-19.76%1,875.12萬
-62.15%1,895.96萬
--2,207.96萬
--2,193.61萬
329.23%2,336.83萬
非流動負債合計
88.15%6,071.29萬
61.83%5,404.62萬
81.71%5,361.42萬
-1.26%3,214.94萬
-0.14%3,226.9萬
-0.77%3,339.65萬
-50.88%2,950.58萬
225.68%3,255.8萬
223.84%3,231.35萬
117.21%3,365.4萬
負債合計
45.72%7.62億
54.34%8.32億
60.31%7.25億
16.76%5.4億
25.02%5.23億
15.59%5.39億
17.57%4.52億
51.24%4.63億
33.92%4.18億
20.37%4.66億
所有者權益（或股東權益）
實收資本(或股本)
-0.58%2.28億
-0.58%2.28億
-0.58%2.28億
-0.58%2.28億
40.82%2.29億
40.82%2.29億
40.79%2.29億
40.74%2.29億
51.38%1.63億
51.38%1.63億
資本公積
-6.52%3.89億
-6.00%3.89億
-3.75%3.95億
-2.90%4.02億
-8.77%4.17億
-7.80%4.14億
-7.29%4.11億
-5.23%4.14億
-1.09%4.57億
-2.66%4.49億
盈餘公積
17.22%9,102.23萬
17.22%9,102.23萬
39.79%7,765.11萬
39.79%7,765.11萬
39.79%7,765.11萬
39.79%7,765.11萬
29.96%5,554.87萬
29.96%5,554.87萬
29.96%5,554.87萬
29.96%5,554.87萬
未分配利潤
15.78%5.24億
19.42%4.84億
19.04%4.63億
26.60%4.23億
23.80%4.53億
25.60%4.05億
35.79%3.89億
37.21%3.34億
38.32%3.66億
41.21%3.23億
減:庫存股
3.30%3,519.99萬
-31.92%2,319.99萬
-57.01%1,790.96萬
-57.01%1,790.96萬
30.53%3,407.55萬
30.53%3,407.55萬
55.65%4,165.95萬
--4,165.95萬
--2,610.63萬
--2,610.63萬
其他綜合收益
-0.42%2,480.78萬
-0.42%2,480.78萬
-0.31%2,483.38萬
141.56%2,491.18萬
146.07%2,491.18萬
149.43%2,491.18萬
149.43%2,491.18萬
3.26%1,031.28萬
1.36%1,012.37萬
0.00%998.76萬
歸屬母公司所有者權益合計
4.72%12.22億
6.86%11.94億
9.66%11.71億
13.59%11.38億
13.89%11.67億
14.68%11.17億
16.28%10.68億
11.79%10.01億
15.61%10.24億
14.56%9.74億
少數股東權益
83.92%3,084.21萬
87.88%2,657.2萬
77.00%2,351.81萬
17.33%1,585.57萬
17.02%1,676.94萬
6.24%1,414.33萬
65.53%1,328.67萬
73.71%1,351.43萬
242.86%1,432.99萬
352.94%1,331.22萬
所有者權益（或股東權益）合計
5.84%12.53億
7.87%12.2億
10.49%11.95億
13.64%11.53億
13.93%11.84億
14.57%11.31億
16.71%10.81億
12.33%10.15億
16.67%10.39億
15.72%9.87億
負債和所有者權益(或股東權益)總計
18.06%20.15億
22.87%20.52億
25.18%19.19億
14.62%16.94億
17.12%17.06億
14.90%16.7億
16.96%15.33億
22.17%14.78億
21.15%14.57億
17.17%14.54億
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)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 -21.67%3.1億2.63%6.16億-12.53%3.44億-28.17%3.3億-17.75%3.96億-10.50%6億-7.72%3.93億5.37%4.6億13.96%4.81億-0.90%6.7億
應收票據及應收賬款 37.55%9.39億43.32%6.9億42.25%8.39億31.89%7.06億33.77%6.83億49.77%4.81億57.85%5.9億61.47%5.35億63.18%5.1億58.26%3.21億
-應收票據 --4.16萬------------------------------------
-應收賬款 37.55%9.39億43.32%6.9億42.25%8.39億31.89%7.06億33.77%6.83億49.77%4.81億57.85%5.9億61.48%5.35億63.32%5.1億58.43%3.21億
其他應收款(含利息和股利) 3.50%1.47億7.25%1.42億13.38%1.57億18.33%1.43億14.01%1.42億8.79%1.33億22.68%1.39億20.17%1.21億31.54%1.25億41.53%1.22億
-應收股利 ----------------------------------57.06萬----
-其他應收款 ------------18.33%1.43億----8.79%1.33億----20.17%1.21億----41.53%1.22億
預付款項 -19.50%2,173.33萬-16.30%1,194.24萬-26.01%1,564.93萬-24.63%1,871.58萬128.15%2,699.87萬13.81%1,426.85萬76.35%2,114.94萬142.79%2,483.32萬18.02%1,183.37萬122.44%1,253.73萬
存貨 104.75%818.77萬212.14%1,054.48萬42.67%559.11萬0.92%411.04萬-38.78%399.88萬-49.95%337.83萬4.67%391.88萬38.83%407.31萬106.85%653.18萬186.52%674.93萬
其他流動資產 51.20%914.64萬192.92%1,385.58萬1,695.07%819.13萬2,117.58%706.34萬2,211.18%604.92萬1,214.28%473.02萬--45.63萬--31.85萬--26.17萬--35.99萬
流動資產合計 14.13%14.35億20.04%14.84億19.39%13.7億5.57%12.09億10.83%12.58億9.08%12.36億16.07%11.47億21.60%11.45億21.62%11.35億16.40%11.33億
非流動資產
其他非流動金融資產 0.00%3,041.49萬0.00%3,041.49萬-7.60%3,041.49萬-7.60%3,041.49萬-7.60%3,041.49萬-7.60%3,041.49萬0.00%3,291.49萬0.00%3,291.49萬0.00%3,291.49萬0.00%3,291.49萬
投資性房地產 8.26%9,421.26萬8.26%9,421.26萬-22.69%8,682.34萬10.70%8,702.29萬18.35%8,702.29萬87.92%8,702.29萬155.06%1.12億78.54%7,861.32萬67.00%7,352.99萬5.17%4,630.74萬
長期股權投資 41.07%2,602.81萬39.43%2,294.07萬7.61%2,089.09萬378.02%2,107.93萬--1,845.06萬--1,645.34萬--1,941.31萬--440.97萬--------
固定資產 ------------56.12%1.64億----19.48%1.65億-----21.39%1.05億----6.96%1.38億
在建工程 ------------210.17%5,119.84萬----100.23%2,173.32萬----417.73%1,650.65萬----72.97%1,085.39萬
無形資產 358.15%3,066.95萬464.17%3,314.12萬278.58%2,274.65萬53.69%969.48萬5.94%669.42萬-14.17%587.43萬28.02%600.84萬26.34%630.81萬16.90%631.88萬32.34%684.38萬
商譽 83.14%1.28億83.14%1.28億227.53%1.32億73.54%6,977.86萬73.54%6,977.86萬73.54%6,977.86萬9.00%4,020.92萬9.00%4,020.92萬9.00%4,020.92萬9.00%4,020.92萬
長期待攤費用 -37.51%168.82萬-24.22%195.63萬-7.41%226.89萬-15.65%263.46萬-30.85%270.14萬-14.20%258.14萬378.76%245.05萬463.02%312.36萬2,656.08%390.64萬1,970.85%300.85萬
遞延所得稅資產 -29.61%442.62萬-37.34%352.27萬-2.00%613.81萬-2.17%574.19萬1.42%628.83萬-21.62%562.23萬43.88%626.32萬19.64%586.94萬26.66%620.02萬71.16%717.33萬
使用權資產 2.48%2,658.52萬-7.25%2,646.37萬-6.95%2,638萬-7.26%2,747.2萬-11.38%2,594.09萬-9.04%2,853.15萬-47.63%2,834.98萬905.17%2,962.16萬--2,927.13萬277.35%3,136.81萬
其他非流動資產 -----66.69%36.2萬----58.59%1,534.8萬-71.71%134.37萬-70.51%108.66萬348.17%445.87萬1,526.83%967.77萬--475萬--368.52萬
非流動資產合計 29.08%5.79億30.92%5.68億42.38%5.49億45.77%4.85億39.25%4.49億35.46%4.34億19.70%3.86億24.19%3.32億19.54%3.22億20.01%3.2億
資產總計 18.06%20.15億22.87%20.52億25.18%19.19億14.62%16.94億17.12%17.06億14.90%16.7億16.96%15.33億22.17%14.78億21.15%14.57億17.17%14.54億
負債
流動負債
短期借款 192.78%458.3萬192.78%458.3萬--458.34萬--156.54萬--156.54萬--156.54萬----------------
應付票據及應付帳款 84.08%2.59億110.40%2.7億81.17%2.05億54.91%1.62億50.89%1.41億33.81%1.29億52.23%1.13億60.71%1.05億18.59%9,339.24萬17.44%9,605.55萬
-應付帳款 84.08%2.59億110.40%2.7億81.17%2.05億54.91%1.62億50.89%1.41億33.81%1.29億52.23%1.13億60.71%1.05億18.59%9,339.24萬17.44%9,605.55萬
合同負債 6.80%2,980.73萬10.98%3,910.09萬12.55%3,469.2萬-29.88%2,667.1萬-26.98%2,790.82萬6.46%3,523.2萬50.73%3,082.25萬121.30%3,803.41萬30.96%3,822.14萬26.60%3,309.53萬
應付職工薪酬 32.02%2.07億40.69%2.55億54.26%2.25億25.23%1.8億15.78%1.57億-3.54%1.81億-1.21%1.46億3.24%1.44億16.63%1.35億19.63%1.88億
應交稅費 -24.27%3,051.93萬7.96%2,839.82萬-14.27%2,517.46萬3.53%2,659.37萬43.61%4,029.88萬-6.52%2,630.35萬47.79%2,936.55萬42.09%2,568.59萬15.31%2,806.18萬4.91%2,813.67萬
其他應付款(含利息和股利) 42.09%1.51億46.71%1.62億72.64%1.58億-7.69%9,837.45萬33.25%1.06億44.34%1.1億50.54%9,146.54萬91.62%1.07億53.70%7,973.36萬1.76%7,643.15萬
-其他應付款 -------------7.69%9,837.45萬----44.34%1.1億----91.62%1.07億----1.76%7,643.15萬
一年內到期的非流動負債 12.85%1,729.11萬-19.87%1,643.78萬66.38%1,630.62萬22.28%1,170.32萬71.96%1,532.17萬121.32%2,051.43萬--980.08萬--957.11萬--891萬174.30%926.89萬
其他流動負債 6.82%178.84萬10.98%234.61萬12.68%208.15萬-29.71%160.01萬-26.99%167.43萬6.14%211.39萬63.49%184.72萬123.71%227.64萬6.90%229.33萬11.68%199.16萬
流動負債合計 42.93%7.01億53.84%7.78億58.82%6.71億18.13%5.08億27.12%4.91億16.86%5.06億30.24%4.22億45.34%4.3億27.66%3.86億16.33%4.33億
非流動負債
長期借款 21,642.39%3,234.18萬10,553.04%2,450.2萬--2,365.19萬--5.75萬--14.88萬--23萬----------------
長期應付款 --------------103.6萬------188.58萬----------------
遞延所得稅負債 2.62%511.05萬8.92%534.45萬87.62%535.03萬89.30%513.43萬96.12%498.02萬106.52%490.68萬43.37%285.17萬39.54%271.22萬37.03%253.94萬28.21%237.59萬
長期遞延收益 -3.80%726.4萬-3.77%733.58萬-3.73%740.75萬-3.70%747.93萬-3.66%755.1萬-3.63%762.28萬-3.60%769.45萬-3.56%776.63萬-3.53%783.8萬-3.50%790.98萬
租賃負債 -15.02%1,534.2萬-16.16%1,572.13萬-17.16%1,570.62萬-16.47%1,844.23萬-17.70%1,805.42萬-19.76%1,875.12萬-62.15%1,895.96萬--2,207.96萬--2,193.61萬329.23%2,336.83萬
非流動負債合計 88.15%6,071.29萬61.83%5,404.62萬81.71%5,361.42萬-1.26%3,214.94萬-0.14%3,226.9萬-0.77%3,339.65萬-50.88%2,950.58萬225.68%3,255.8萬223.84%3,231.35萬117.21%3,365.4萬
負債合計 45.72%7.62億54.34%8.32億60.31%7.25億16.76%5.4億25.02%5.23億15.59%5.39億17.57%4.52億51.24%4.63億33.92%4.18億20.37%4.66億
所有者權益（或股東權益）
實收資本(或股本) -0.58%2.28億-0.58%2.28億-0.58%2.28億-0.58%2.28億40.82%2.29億40.82%2.29億40.79%2.29億40.74%2.29億51.38%1.63億51.38%1.63億
資本公積 -6.52%3.89億-6.00%3.89億-3.75%3.95億-2.90%4.02億-8.77%4.17億-7.80%4.14億-7.29%4.11億-5.23%4.14億-1.09%4.57億-2.66%4.49億
盈餘公積 17.22%9,102.23萬17.22%9,102.23萬39.79%7,765.11萬39.79%7,765.11萬39.79%7,765.11萬39.79%7,765.11萬29.96%5,554.87萬29.96%5,554.87萬29.96%5,554.87萬29.96%5,554.87萬
未分配利潤 15.78%5.24億19.42%4.84億19.04%4.63億26.60%4.23億23.80%4.53億25.60%4.05億35.79%3.89億37.21%3.34億38.32%3.66億41.21%3.23億
減:庫存股 3.30%3,519.99萬-31.92%2,319.99萬-57.01%1,790.96萬-57.01%1,790.96萬30.53%3,407.55萬30.53%3,407.55萬55.65%4,165.95萬--4,165.95萬--2,610.63萬--2,610.63萬
其他綜合收益 -0.42%2,480.78萬-0.42%2,480.78萬-0.31%2,483.38萬141.56%2,491.18萬146.07%2,491.18萬149.43%2,491.18萬149.43%2,491.18萬3.26%1,031.28萬1.36%1,012.37萬0.00%998.76萬
歸屬母公司所有者權益合計 4.72%12.22億6.86%11.94億9.66%11.71億13.59%11.38億13.89%11.67億14.68%11.17億16.28%10.68億11.79%10.01億15.61%10.24億14.56%9.74億
少數股東權益 83.92%3,084.21萬87.88%2,657.2萬77.00%2,351.81萬17.33%1,585.57萬17.02%1,676.94萬6.24%1,414.33萬65.53%1,328.67萬73.71%1,351.43萬242.86%1,432.99萬352.94%1,331.22萬
所有者權益（或股東權益）合計 5.84%12.53億7.87%12.2億10.49%11.95億13.64%11.53億13.93%11.84億14.57%11.31億16.71%10.81億12.33%10.15億16.67%10.39億15.72%9.87億
負債和所有者權益(或股東權益)總計 18.06%20.15億22.87%20.52億25.18%19.19億14.62%16.94億17.12%17.06億14.90%16.7億16.96%15.33億22.17%14.78億21.15%14.57億17.17%14.54億
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。

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