滬深市場個股詳情

300957 貝泰妮

添加自選
  • 61.79
  • +1.32+2.18%
已收盤 05/09 15:00 (北京)
261.74億總市值33.77市盈率TTM

貝泰妮關鍵統計數據

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
-16.29%13.43億
-16.82%20.91億
33.95%16.41億
2.84%16.33億
1.85%16.05億
23.57%25.14億
-50.05%12.25億
-36.46%15.88億
-56.89%15.76億
170.58%20.35億
交易性金融資產
-10.21%16.11億
-13.62%12.38億
44.73%19.18億
24.70%19.22億
-9.93%17.94億
83.53%14.34億
13.29%13.25億
24.62%15.42億
--19.92億
--7.81億
應收票據及應收賬款
53.43%5.12億
117.06%5.86億
47.91%5.86億
53.09%4.43億
27.37%3.34億
9.17%2.7億
71.88%3.96億
67.93%2.89億
67.08%2.62億
32.44%2.47億
-應收票據
----
--2,450.21萬
----
----
----
----
----
----
----
----
-應收賬款
53.43%5.12億
107.99%5.62億
47.91%5.86億
53.09%4.43億
27.37%3.34億
9.17%2.7億
71.88%3.96億
67.93%2.89億
67.08%2.62億
32.44%2.47億
其他應收款(含利息和股利)
34.62%3,279.32萬
48.02%2,974.84萬
44.91%2,773.33萬
61.58%2,540.79萬
55.78%2,435.99萬
53.30%2,009.76萬
36.65%1,913.87萬
18.64%1,572.42萬
28.97%1,563.69萬
36.85%1,311.01萬
-其他應收款
----
----
----
61.58%2,540.79萬
----
53.30%2,009.76萬
----
18.64%1,572.42萬
----
36.85%1,311.01萬
預付款項
2.77%1.42億
66.50%6,927.91萬
125.37%1.13億
13.04%8,785.77萬
98.32%1.39億
-10.35%4,160.99萬
-22.99%5,000.24萬
49.48%7,772.09萬
23.99%6,984.13萬
58.17%4,641.61萬
存貨
24.11%8.31億
34.84%9.04億
28.68%9.71億
18.92%6.59億
37.49%6.69億
44.79%6.71億
49.53%7.54億
78.91%5.54億
78.43%4.87億
82.57%4.63億
應收款項融資
52.19%1.38億
-34.36%1.57億
271.75%9,689.35萬
65.97%6,128.91萬
44.02%9,036.91萬
195.02%2.39億
-40.26%2,606.45萬
-56.84%3,692.81萬
-6.71%6,274.66萬
-42.08%8,089.81萬
其他流動資產
-45.43%3.95億
-15.12%4.46億
-79.21%2.72億
-36.38%6.35億
30.10%7.24億
-66.25%5.26億
70,466.28%13.07億
96,728.98%9.98億
19,407.66%5.56億
7,665.79%15.58億
流動資產合計
-6.96%50.05億
-3.37%55.23億
10.22%56.25億
7.17%54.66億
7.13%53.79億
9.38%57.15億
13.87%51.03億
16.73%51億
18.88%50.21億
275.58%52.25億
非流動資產
其他非流動金融資產
408.05%9,144.98萬
--8,644.98萬
--7,800萬
--1,800萬
--1,800萬
----
----
----
----
----
投資性房地產
-7.04%870.23萬
-4.79%902.15萬
--913.49萬
--924.83萬
--936.17萬
--947.51萬
----
----
----
----
長期股權投資
112.47%2.18億
156.13%2.12億
110.11%1.55億
86.67%1.05億
--1.03億
--8,277.6萬
--7,392.07萬
--5,613.54萬
----
----
固定資產
----
----
----
328.73%6.19億
----
83.35%2.06億
----
86.50%1.44億
----
64.20%1.13億
在建工程
----
----
----
-92.77%2,329.41萬
----
93.79%3.49億
----
314.21%3.22億
----
342.57%1.8億
工程物資
----
----
----
----
----
----
----
--14.5萬
----
--1,695.1萬
無形資產
153.32%1.99億
147.75%1.93億
28.28%8,668.71萬
35.64%8,918.96萬
15.05%7,859.5萬
20.68%7,794.47萬
14.87%6,757.81萬
24.16%6,575.49萬
26.10%6,831.65萬
17.08%6,458.58萬
商譽
--4.14億
--4.14億
----
----
----
----
----
----
----
----
長期待攤費用
37.69%9,330.6萬
39.83%9,331.76萬
12.06%6,752.13萬
20.36%7,441.79萬
65.57%6,776.69萬
62.68%6,673.42萬
191.08%6,025.33萬
188.80%6,182.86萬
87.20%4,092.95萬
101.52%4,102.06萬
遞延所得稅資產
70.05%1.05億
78.69%9,313.13萬
79.60%6,138.24萬
340.89%6,773.08萬
278.93%6,203.98萬
234.43%5,211.86萬
79.46%3,417.75萬
8.02%1,536.22萬
33.04%1,637.22萬
16.70%1,558.42萬
使用權資產
44.77%1.39億
-8.05%1.01億
-2.32%1.15億
15.73%1.18億
-14.24%9,583.04萬
-10.31%1.1億
-0.08%1.17億
6.26%1.02億
257.62%1.12億
49.90%1.22億
其他非流動資產
80.51%8,298.79萬
50.39%7,543.14萬
31.08%5,476.67萬
52.55%4,879.96萬
9.18%4,597.4萬
46.17%5,015.57萬
-35.72%4,177.97萬
17.60%3,198.99萬
209.53%4,210.74萬
173.94%3,431.36萬
非流動資產合計
91.66%20.56億
97.53%19.84億
39.82%12.85億
46.63%11.72億
61.83%10.73億
71.00%10.05億
90.09%9.19億
112.99%7.99億
155.14%6.63億
101.08%5.87億
資產總計
9.44%70.6億
11.72%75.07億
14.74%69.1億
12.52%66.38億
13.51%64.52億
15.61%67.2億
21.29%60.22億
24.34%59億
26.77%56.84億
245.30%58.12億
負債
流動負債
短期借款
--1.69億
--1.04億
----
----
----
----
----
----
----
----
應付票據及應付帳款
-23.51%1.42億
7.94%4.02億
4.48%4.46億
-28.73%2.29億
-21.04%1.86億
2.98%3.72億
14.10%4.26億
28.50%3.22億
82.86%2.35億
168.18%3.62億
-應付票據
132.40%2,973.38萬
9.77%6,756.27萬
10.79%4,699.57萬
-41.17%1,895.59萬
-74.46%1,279.42萬
-5.76%6,155.07萬
-5.66%4,242.01萬
119.13%3,222.34萬
151.64%5,010.25萬
259.77%6,531.46萬
-應付帳款
-35.03%1.12億
7.58%3.34億
3.78%3.99億
-27.35%2.1億
-6.59%1.73億
4.90%3.11億
16.80%3.84億
22.85%2.9億
70.28%1.85億
153.93%2.96億
合同負債
-6.05%5,069.87萬
-13.87%5,005.36萬
7.25%4,967.08萬
-14.91%4,123.95萬
-27.14%5,396.47萬
-18.36%5,811.56萬
11.30%4,631.44萬
13.50%4,846.44萬
91.63%7,407.09萬
95.01%7,118.56萬
應付職工薪酬
1.62%6,856.02萬
2.03%1.06億
11.15%1.04億
4.55%8,380.41萬
16.65%6,746.66萬
-0.93%1.04億
69.71%9,325.87萬
70.96%8,015.71萬
75.52%5,783.8萬
37.54%1.05億
應交稅費
-6.59%7,243.5萬
10.64%1.32億
69.22%8,782.79萬
40.42%1.05億
12.69%7,754.84萬
-1.78%1.19億
42.36%5,190.25萬
15.40%7,485.18萬
59.99%6,881.61萬
52.05%1.22億
其他應付款(含利息和股利)
27.24%1.76億
64.97%4.49億
-23.41%1.17億
-11.93%2.02億
-0.42%1.38億
45.57%2.72億
128.76%1.53億
265.15%2.29億
297.00%1.39億
199.74%1.87億
-應付利息
--6.97萬
----
----
----
----
----
----
----
----
----
-應付股利
----
-99.63%4,305.04
----
----
----
--117.19萬
----
--2,239.86萬
----
----
-其他應付款
----
----
----
-2.40%2.02億
----
44.94%2.71億
----
229.50%2.07億
----
199.74%1.87億
一年內到期的非流動負債
-1.22%5,589.11萬
-32.55%4,210.23萬
-21.06%4,763.09萬
9.95%5,246.4萬
19.06%5,658.23萬
27.62%6,241.6萬
34.24%6,034.04萬
22.36%4,771.74萬
178.42%4,752.5萬
72.77%4,890.73萬
其他流動負債
236.43%859.5萬
89.38%545.55萬
81.84%500.86萬
56.34%453.21萬
-9.05%255.48萬
-29.21%288.07萬
-61.16%275.44萬
-21.10%289.89萬
394.38%280.89萬
349.99%406.94萬
流動負債合計
27.70%7.44億
30.18%12.91億
2.71%8.56億
-10.77%7.19億
-6.88%5.82億
10.24%9.92億
33.27%8.34億
57.78%8.05億
111.29%6.25億
114.48%9億
非流動負債
長期借款
--85.71萬
--470萬
----
----
----
----
----
----
----
----
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-73.50%2,650萬
----
-79.00%1,050萬
----
--1億
----
--5,000萬
遞延所得稅負債
319.00%3,937.02萬
383.60%4,045.25萬
133.96%866.95萬
662.89%1,134.69萬
171.70%939.61萬
396.04%836.48萬
--370.55萬
--148.74萬
--345.82萬
--168.63萬
長期遞延收益
48.40%7,750.01萬
49.10%8,286.27萬
49.36%1.06億
823.24%1.11億
273.87%5,222.38萬
782.31%5,557.46萬
1,231.54%7,082.74萬
88.11%1,205.53萬
97.61%1,396.86萬
-15.04%629.88萬
租賃負債
99.42%8,125.59萬
24.22%6,328.35萬
13.60%6,758.5萬
5.84%6,686.81萬
-39.90%4,074.58萬
-33.22%5,094.53萬
-19.48%5,949.48萬
8.58%6,318.13萬
430.53%6,779.68萬
43.53%7,629.21萬
非流動負債合計
83.92%2.08億
59.43%2億
28.77%1.93億
22.23%2.16億
-16.53%1.13億
-6.62%1.25億
88.78%1.5億
173.58%1.77億
495.13%1.35億
116.52%1.34億
負債合計
36.82%9.51億
33.46%14.91億
6.67%10.49億
-4.83%9.35億
-8.60%6.95億
8.05%11.17億
39.51%9.83億
70.79%9.82億
138.66%7.61億
114.74%10.34億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
17.67%4.24億
資本公積
0.49%28.6億
0.00%28.46億
0.92%28.72億
0.02%28.47億
0.00%28.46億
0.00%28.46億
0.00%28.46億
0.00%28.46億
0.00%28.46億
10,970.54%28.46億
盈餘公積
0.00%2.11億
0.00%2.11億
35.64%2.11億
35.64%2.11億
35.64%2.11億
35.64%2.11億
79.25%1.56億
79.25%1.56億
79.25%1.56億
79.25%1.56億
未分配利潤
19.56%26.65億
20.17%24.9億
45.12%23.12億
48.40%21.83億
51.04%22.29億
55.81%20.72億
78.78%15.93億
83.66%14.71億
83.33%14.76億
83.07%13.3億
減:庫存股
--2億
--1.1億
----
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----
----
----
----
----
----
其他綜合收益
-535,698.89%-110.18萬
23,031.23%4.72萬
89.15%-205.63
70.85%-205.63
-550.84%-205.63
-10,485.35%-205.63
---1,895.94
---705.53
--45.61
--1.98
歸屬母公司所有者權益合計
4.36%59.59億
5.55%58.61億
15.95%58.19億
15.68%56.64億
16.50%57.1億
16.77%55.53億
18.15%50.18億
17.77%48.96億
17.77%49.01億
296.60%47.55億
少數股東權益
225.20%1.5億
212.91%1.55億
104.37%4,226.52萬
83.41%3,944.45萬
111.09%4,625.31萬
112.70%4,947.91萬
61.22%2,068.06萬
73.54%2,150.61萬
577.55%2,191.16萬
727.00%2,326.24萬
所有者權益（或股東權益）合計
6.13%61.09億
7.38%60.16億
16.31%58.61億
15.98%57.03億
16.92%57.56億
17.24%56.02億
18.28%50.39億
17.94%49.18億
18.21%49.23億
297.60%47.78億
負債和所有者權益(或股東權益)總計
9.44%70.6億
11.72%75.07億
14.74%69.1億
12.52%66.38億
13.51%64.52億
15.61%67.2億
21.29%60.22億
24.34%59億
26.77%56.84億
245.30%58.12億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -16.29%13.43億-16.82%20.91億33.95%16.41億2.84%16.33億1.85%16.05億23.57%25.14億-50.05%12.25億-36.46%15.88億-56.89%15.76億170.58%20.35億
交易性金融資產 -10.21%16.11億-13.62%12.38億44.73%19.18億24.70%19.22億-9.93%17.94億83.53%14.34億13.29%13.25億24.62%15.42億--19.92億--7.81億
應收票據及應收賬款 53.43%5.12億117.06%5.86億47.91%5.86億53.09%4.43億27.37%3.34億9.17%2.7億71.88%3.96億67.93%2.89億67.08%2.62億32.44%2.47億
-應收票據 ------2,450.21萬--------------------------------
-應收賬款 53.43%5.12億107.99%5.62億47.91%5.86億53.09%4.43億27.37%3.34億9.17%2.7億71.88%3.96億67.93%2.89億67.08%2.62億32.44%2.47億
其他應收款(含利息和股利) 34.62%3,279.32萬48.02%2,974.84萬44.91%2,773.33萬61.58%2,540.79萬55.78%2,435.99萬53.30%2,009.76萬36.65%1,913.87萬18.64%1,572.42萬28.97%1,563.69萬36.85%1,311.01萬
-其他應收款 ------------61.58%2,540.79萬----53.30%2,009.76萬----18.64%1,572.42萬----36.85%1,311.01萬
預付款項 2.77%1.42億66.50%6,927.91萬125.37%1.13億13.04%8,785.77萬98.32%1.39億-10.35%4,160.99萬-22.99%5,000.24萬49.48%7,772.09萬23.99%6,984.13萬58.17%4,641.61萬
存貨 24.11%8.31億34.84%9.04億28.68%9.71億18.92%6.59億37.49%6.69億44.79%6.71億49.53%7.54億78.91%5.54億78.43%4.87億82.57%4.63億
應收款項融資 52.19%1.38億-34.36%1.57億271.75%9,689.35萬65.97%6,128.91萬44.02%9,036.91萬195.02%2.39億-40.26%2,606.45萬-56.84%3,692.81萬-6.71%6,274.66萬-42.08%8,089.81萬
其他流動資產 -45.43%3.95億-15.12%4.46億-79.21%2.72億-36.38%6.35億30.10%7.24億-66.25%5.26億70,466.28%13.07億96,728.98%9.98億19,407.66%5.56億7,665.79%15.58億
流動資產合計 -6.96%50.05億-3.37%55.23億10.22%56.25億7.17%54.66億7.13%53.79億9.38%57.15億13.87%51.03億16.73%51億18.88%50.21億275.58%52.25億
非流動資產
其他非流動金融資產 408.05%9,144.98萬--8,644.98萬--7,800萬--1,800萬--1,800萬--------------------
投資性房地產 -7.04%870.23萬-4.79%902.15萬--913.49萬--924.83萬--936.17萬--947.51萬----------------
長期股權投資 112.47%2.18億156.13%2.12億110.11%1.55億86.67%1.05億--1.03億--8,277.6萬--7,392.07萬--5,613.54萬--------
固定資產 ------------328.73%6.19億----83.35%2.06億----86.50%1.44億----64.20%1.13億
在建工程 -------------92.77%2,329.41萬----93.79%3.49億----314.21%3.22億----342.57%1.8億
工程物資 ------------------------------14.5萬------1,695.1萬
無形資產 153.32%1.99億147.75%1.93億28.28%8,668.71萬35.64%8,918.96萬15.05%7,859.5萬20.68%7,794.47萬14.87%6,757.81萬24.16%6,575.49萬26.10%6,831.65萬17.08%6,458.58萬
商譽 --4.14億--4.14億--------------------------------
長期待攤費用 37.69%9,330.6萬39.83%9,331.76萬12.06%6,752.13萬20.36%7,441.79萬65.57%6,776.69萬62.68%6,673.42萬191.08%6,025.33萬188.80%6,182.86萬87.20%4,092.95萬101.52%4,102.06萬
遞延所得稅資產 70.05%1.05億78.69%9,313.13萬79.60%6,138.24萬340.89%6,773.08萬278.93%6,203.98萬234.43%5,211.86萬79.46%3,417.75萬8.02%1,536.22萬33.04%1,637.22萬16.70%1,558.42萬
使用權資產 44.77%1.39億-8.05%1.01億-2.32%1.15億15.73%1.18億-14.24%9,583.04萬-10.31%1.1億-0.08%1.17億6.26%1.02億257.62%1.12億49.90%1.22億
其他非流動資產 80.51%8,298.79萬50.39%7,543.14萬31.08%5,476.67萬52.55%4,879.96萬9.18%4,597.4萬46.17%5,015.57萬-35.72%4,177.97萬17.60%3,198.99萬209.53%4,210.74萬173.94%3,431.36萬
非流動資產合計 91.66%20.56億97.53%19.84億39.82%12.85億46.63%11.72億61.83%10.73億71.00%10.05億90.09%9.19億112.99%7.99億155.14%6.63億101.08%5.87億
資產總計 9.44%70.6億11.72%75.07億14.74%69.1億12.52%66.38億13.51%64.52億15.61%67.2億21.29%60.22億24.34%59億26.77%56.84億245.30%58.12億
負債
流動負債
短期借款 --1.69億--1.04億--------------------------------
應付票據及應付帳款 -23.51%1.42億7.94%4.02億4.48%4.46億-28.73%2.29億-21.04%1.86億2.98%3.72億14.10%4.26億28.50%3.22億82.86%2.35億168.18%3.62億
-應付票據 132.40%2,973.38萬9.77%6,756.27萬10.79%4,699.57萬-41.17%1,895.59萬-74.46%1,279.42萬-5.76%6,155.07萬-5.66%4,242.01萬119.13%3,222.34萬151.64%5,010.25萬259.77%6,531.46萬
-應付帳款 -35.03%1.12億7.58%3.34億3.78%3.99億-27.35%2.1億-6.59%1.73億4.90%3.11億16.80%3.84億22.85%2.9億70.28%1.85億153.93%2.96億
合同負債 -6.05%5,069.87萬-13.87%5,005.36萬7.25%4,967.08萬-14.91%4,123.95萬-27.14%5,396.47萬-18.36%5,811.56萬11.30%4,631.44萬13.50%4,846.44萬91.63%7,407.09萬95.01%7,118.56萬
應付職工薪酬 1.62%6,856.02萬2.03%1.06億11.15%1.04億4.55%8,380.41萬16.65%6,746.66萬-0.93%1.04億69.71%9,325.87萬70.96%8,015.71萬75.52%5,783.8萬37.54%1.05億
應交稅費 -6.59%7,243.5萬10.64%1.32億69.22%8,782.79萬40.42%1.05億12.69%7,754.84萬-1.78%1.19億42.36%5,190.25萬15.40%7,485.18萬59.99%6,881.61萬52.05%1.22億
其他應付款(含利息和股利) 27.24%1.76億64.97%4.49億-23.41%1.17億-11.93%2.02億-0.42%1.38億45.57%2.72億128.76%1.53億265.15%2.29億297.00%1.39億199.74%1.87億
-應付利息 --6.97萬------------------------------------
-應付股利 -----99.63%4,305.04--------------117.19萬------2,239.86萬--------
-其他應付款 -------------2.40%2.02億----44.94%2.71億----229.50%2.07億----199.74%1.87億
一年內到期的非流動負債 -1.22%5,589.11萬-32.55%4,210.23萬-21.06%4,763.09萬9.95%5,246.4萬19.06%5,658.23萬27.62%6,241.6萬34.24%6,034.04萬22.36%4,771.74萬178.42%4,752.5萬72.77%4,890.73萬
其他流動負債 236.43%859.5萬89.38%545.55萬81.84%500.86萬56.34%453.21萬-9.05%255.48萬-29.21%288.07萬-61.16%275.44萬-21.10%289.89萬394.38%280.89萬349.99%406.94萬
流動負債合計 27.70%7.44億30.18%12.91億2.71%8.56億-10.77%7.19億-6.88%5.82億10.24%9.92億33.27%8.34億57.78%8.05億111.29%6.25億114.48%9億
非流動負債
長期借款 --85.71萬--470萬--------------------------------
長期應付款 --------------0------0------0------0
專項應付款 -------------73.50%2,650萬-----79.00%1,050萬------1億------5,000萬
遞延所得稅負債 319.00%3,937.02萬383.60%4,045.25萬133.96%866.95萬662.89%1,134.69萬171.70%939.61萬396.04%836.48萬--370.55萬--148.74萬--345.82萬--168.63萬
長期遞延收益 48.40%7,750.01萬49.10%8,286.27萬49.36%1.06億823.24%1.11億273.87%5,222.38萬782.31%5,557.46萬1,231.54%7,082.74萬88.11%1,205.53萬97.61%1,396.86萬-15.04%629.88萬
租賃負債 99.42%8,125.59萬24.22%6,328.35萬13.60%6,758.5萬5.84%6,686.81萬-39.90%4,074.58萬-33.22%5,094.53萬-19.48%5,949.48萬8.58%6,318.13萬430.53%6,779.68萬43.53%7,629.21萬
非流動負債合計 83.92%2.08億59.43%2億28.77%1.93億22.23%2.16億-16.53%1.13億-6.62%1.25億88.78%1.5億173.58%1.77億495.13%1.35億116.52%1.34億
負債合計 36.82%9.51億33.46%14.91億6.67%10.49億-4.83%9.35億-8.60%6.95億8.05%11.17億39.51%9.83億70.79%9.82億138.66%7.61億114.74%10.34億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億17.67%4.24億
資本公積 0.49%28.6億0.00%28.46億0.92%28.72億0.02%28.47億0.00%28.46億0.00%28.46億0.00%28.46億0.00%28.46億0.00%28.46億10,970.54%28.46億
盈餘公積 0.00%2.11億0.00%2.11億35.64%2.11億35.64%2.11億35.64%2.11億35.64%2.11億79.25%1.56億79.25%1.56億79.25%1.56億79.25%1.56億
未分配利潤 19.56%26.65億20.17%24.9億45.12%23.12億48.40%21.83億51.04%22.29億55.81%20.72億78.78%15.93億83.66%14.71億83.33%14.76億83.07%13.3億
減:庫存股 --2億--1.1億--------------------------------
其他綜合收益 -535,698.89%-110.18萬23,031.23%4.72萬89.15%-205.6370.85%-205.63-550.84%-205.63-10,485.35%-205.63---1,895.94---705.53--45.61--1.98
歸屬母公司所有者權益合計 4.36%59.59億5.55%58.61億15.95%58.19億15.68%56.64億16.50%57.1億16.77%55.53億18.15%50.18億17.77%48.96億17.77%49.01億296.60%47.55億
少數股東權益 225.20%1.5億212.91%1.55億104.37%4,226.52萬83.41%3,944.45萬111.09%4,625.31萬112.70%4,947.91萬61.22%2,068.06萬73.54%2,150.61萬577.55%2,191.16萬727.00%2,326.24萬
所有者權益（或股東權益）合計 6.13%61.09億7.38%60.16億16.31%58.61億15.98%57.03億16.92%57.56億17.24%56.02億18.28%50.39億17.94%49.18億18.21%49.23億297.60%47.78億
負債和所有者權益(或股東權益)總計 9.44%70.6億11.72%75.07億14.74%69.1億12.52%66.38億13.51%64.52億15.61%67.2億21.29%60.22億24.34%59億26.77%56.84億245.30%58.12億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。

分析

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目標價預測

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