滬深市場個股詳情

301083 百勝智能

添加自選
  • 13.89
  • -0.11-0.79%
已收盤 04/25 15:00 (北京)
24.71億總市值74.68市盈率TTM

百勝智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
資產
流動資產
貨幣資金
-36.49%1.95億
-67.68%1.65億
-71.33%1.51億
-64.32%1.9億
-44.34%3.07億
-7.61%5.11億
-2.59%5.25億
38.24%5.33億
-1.91%5.51億
2,833.52%5.53億
交易性金融資產
84.68%2.18億
86.39%1.56億
158.42%1.8億
229.77%2.14億
134.26%1.18億
--8,387.76萬
--6,963.49萬
-56.70%6,495.1萬
--5,028.48萬
----
應收票據及應收賬款
62.63%1.01億
-16.26%7,686.64萬
-15.68%6,753.9萬
-5.65%5,046.75萬
-15.70%6,227.13萬
13.26%9,178.69萬
-2.45%8,010萬
-11.58%5,349.1萬
-6.41%7,386.88萬
-6.38%8,103.88萬
-應收票據
1.12%294.52萬
52.81%291.23萬
63.04%330.45萬
239.37%498.85萬
-41.98%291.25萬
-89.00%190.58萬
-88.75%202.68萬
-90.72%146.99萬
-65.10%502萬
6.10%1,731.88萬
-應收賬款
65.65%9,832.62萬
-17.72%7,395.41萬
-17.73%6,423.45萬
-12.58%4,547.91萬
-13.78%5,935.88萬
41.06%8,988.11萬
21.82%7,807.32萬
16.51%5,202.11萬
6.67%6,884.88萬
-9.28%6,371.99萬
其他應收款(含利息和股利)
154.43%271.97萬
22.82%161.73萬
34.37%136.98萬
21.94%140.81萬
90.71%106.9萬
14.17%131.68萬
-7.65%101.94萬
8.24%115.48萬
-28.51%56.05萬
-30.35%115.34萬
-其他應收款
154.43%271.97萬
----
34.37%136.98萬
----
90.71%106.9萬
----
-7.65%101.94萬
----
-28.51%56.05萬
----
合同資產
257.29%35.96萬
-70.20%15.82萬
-92.58%3.96萬
-82.00%9.66萬
-81.25%10.06萬
-47.66%53.08萬
-47.44%53.3萬
-49.36%53.66萬
-51.33%53.66萬
207.33%101.41萬
預付款項
71.72%444.29萬
58.26%781.88萬
46.09%501.64萬
42.90%851.24萬
-23.45%258.73萬
-33.05%494.06萬
-39.68%343.39萬
-44.10%595.68萬
-50.67%337.97萬
3.69%737.91萬
存貨
-17.97%7,100.19萬
-13.60%6,917.53萬
-5.66%7,155.73萬
-0.92%7,834.81萬
8.90%8,655.2萬
4.56%8,006.06萬
-13.14%7,585.09萬
-6.91%7,907.73萬
2.55%7,947.96萬
-14.30%7,656.88萬
應收款項融資
--0
----
----
----
--0
--234.71萬
--240.86萬
--522.22萬
-71.37%183.4萬
----
一年內到期的非流動資產
-7.65%4,101.84萬
580.40%1.08億
577.59%1.07億
459.16%8,299.75萬
181.07%4,441.77萬
144.39%1,580.31萬
144.39%1,580.31萬
129.54%1,484.31萬
144.39%1,580.31萬
--646.63萬
其他流動資產
75.89%1.09億
11,536.13%1.17億
11,058.85%1.29億
7,789.42%9,224.13萬
4,213.70%6,183.09萬
-13.55%100.95萬
-13.56%115.29萬
-9.22%116.92萬
-7.35%143.34萬
-79.65%116.77萬
流動資產合計
8.58%7.42億
-11.43%7.02億
-8.17%7.12億
-5.39%7.18億
-12.18%6.83億
8.90%7.93億
7.04%7.75億
8.24%7.59億
4.97%7.78億
112.36%7.28億
非流動資產
其他債權投資
-47.79%6,333.67萬
--6,284.65萬
--5,192.95萬
--7,134.52萬
--1.21億
----
----
----
----
----
長期股權投資
--105.31萬
--104.56萬
----
----
--0
----
----
----
----
----
長期應收款
34.78%2,589.33萬
2,474.35%2,600.19萬
2,567.94%2,694.72萬
875.18%1,921.15萬
875.18%1,921.15萬
-93.10%101萬
-93.10%101萬
-86.55%197萬
-86.55%197萬
--1,464.25萬
固定資產
74.05%1.49億
----
-9.43%8,144.48萬
----
-9.83%8,540.49萬
----
-4.13%8,992.68萬
----
-0.50%9,471.73萬
----
在建工程
-95.04%294.47萬
----
110.18%6,532.55萬
----
151.62%5,932.89萬
----
235.65%3,108.09萬
----
1,487.43%2,357.84萬
----
無形資產
3.19%4,557.22萬
9.81%4,366.36萬
9.74%4,370.78萬
9.60%4,395.47萬
9.36%4,416.38萬
-1.19%3,976.39萬
-1.69%3,982.77萬
0.09%4,010.58萬
-0.03%4,038.38萬
-1.04%4,024.16萬
長期待攤費用
-29.85%28.81萬
-33.88%40.46萬
-36.71%46.16萬
-47.15%50.56萬
-64.10%41.06萬
-56.85%61.2萬
-54.99%72.93萬
-43.80%95.67萬
-47.77%114.4萬
-32.74%141.83萬
遞延所得稅資產
69.99%990.79萬
52.11%719.89萬
42.89%705.68萬
27.95%578.96萬
21.89%582.86萬
17.66%473.28萬
21.61%493.87萬
12.60%452.49萬
13.66%478.17萬
32.39%402.23萬
使用權資產
124.96%138.8萬
-1.85%68.12萬
-1.68%77.99萬
-34.39%51.79萬
-29.99%61.7萬
-34.70%69.41萬
-25.37%79.32萬
403.71%78.93萬
462.45%88.13萬
--106.28萬
其他非流動資產
--0
-98.37%5.07萬
-99.36%5.07萬
0.00%5.07萬
0.00%5.07萬
-31.32%310.75萬
1.90%797.44萬
-99.28%5.07萬
-97.58%5.07萬
--452.49萬
非流動資產合計
-11.09%2.99億
58.40%2.88億
57.53%2.78億
70.30%2.85億
100.78%3.36億
3.52%1.82億
2.02%1.76億
0.64%1.67億
4.45%1.68億
23.83%1.76億
資產總計
2.09%10.41億
1.61%9.91億
4.00%9.89億
8.27%10.03億
7.83%10.19億
7.85%9.75億
6.07%9.51億
6.79%9.27億
4.88%9.45億
86.43%9.04億
負債
流動負債
應付票據及應付帳款
6.91%1.59億
4.63%1.24億
25.29%1.34億
21.20%1.14億
37.58%1.49億
33.76%1.18億
9.55%1.07億
16.23%9,436.2萬
-10.90%1.08億
9.28%8,843.21萬
-應付票據
-4.34%1,900.55萬
-21.33%2,456.14萬
45.36%2,316.16萬
-9.75%1,866.9萬
76.79%1,986.72萬
74.83%3,122.07萬
--1,593.36萬
--2,068.64萬
--1,123.77萬
--1,785.79萬
-應付帳款
8.64%1.4億
13.93%9,919.38萬
21.79%1.11億
29.89%9,569.84萬
33.02%1.29億
23.36%8,706.37萬
-6.74%9,119.76萬
-9.25%7,367.56萬
-20.17%9,681.29萬
-12.79%7,057.43萬
合同負債
-22.89%949.11萬
64.00%768.69萬
-10.37%694.05萬
-3.51%600.13萬
14.23%1,230.92萬
-13.37%468.71萬
58.82%774.38萬
6.51%621.98萬
60.41%1,077.6萬
7.55%541.05萬
預收款項
--0
----
----
--7,831.9
--0
----
----
----
----
----
應付職工薪酬
3.53%766.4萬
-0.16%655.19萬
-0.15%612.78萬
-2.09%519.67萬
2.49%740.26萬
5.17%656.24萬
6.25%613.73萬
1.94%530.74萬
-25.79%722.24萬
-7.25%624萬
應交稅費
103.86%696.18萬
-22.59%157.16萬
-50.93%147.95萬
-91.17%10.17萬
29.73%341.49萬
-58.59%203.03萬
-51.86%301.47萬
-82.34%115.18萬
-56.98%263.23萬
410.54%490.34萬
其他應付款(含利息和股利)
-15.09%313.96萬
-48.06%200.88萬
-21.23%165.13萬
543.31%2,169.61萬
38.75%369.78萬
52.15%386.76萬
-12.67%209.63萬
10.06%337.26萬
-28.97%266.52萬
-82.02%254.2萬
-其他應付款
-15.09%313.96萬
----
-21.23%165.13萬
----
38.75%369.78萬
----
-12.67%209.63萬
----
-28.97%266.52萬
----
一年內到期的非流動負債
41.33%90.94萬
0.22%39.92萬
-2.34%38.52萬
27.67%43.79萬
87.60%64.34萬
24.66%39.84萬
23.43%39.45萬
104.72%34.3萬
104.72%34.3萬
--31.96萬
其他流動負債
-3.93%1,026.46萬
34.42%1,094.24萬
-2.80%926.45萬
63.56%1,153.79萬
-9.18%1,068.44萬
-31.44%814.04萬
-19.14%953.11萬
-46.00%705.41萬
11.11%1,176.45萬
132.83%1,187.41萬
流動負債合計
5.64%1.97億
6.21%1.53億
17.66%1.6億
35.26%1.59億
30.22%1.87億
20.25%1.44億
5.29%1.36億
2.40%1.18億
-9.40%1.43億
6.07%1.2億
非流動負債
預計負債
25.81%7.12萬
-26.95%26.88萬
-25.11%27.08萬
-50.46%18.16萬
-84.56%5.66萬
8.75%36.8萬
6.89%36.17萬
6.41%36.66萬
6.41%36.66萬
75.15%33.84萬
遞延所得稅負債
75.65%54.66萬
-9.12%58.76萬
2.62%53.23萬
151.63%58.55萬
37.26%31.12萬
--64.66萬
--51.87萬
--23.27萬
--22.67萬
----
長期遞延收益
-2.42%845.57萬
-2.12%852.68萬
-2.11%857.3萬
-2.10%861.92萬
-2.09%866.54萬
10.33%871.15萬
10.27%875.77萬
10.21%880.39萬
10.15%885.01萬
-2.29%789.63萬
租賃負債
2,706.22%30.35萬
-17.66%18.58萬
-10.10%20.08萬
-97.12%1.08萬
-97.12%1.08萬
-59.65%22.56萬
-60.05%22.34萬
--37.56萬
--37.56萬
--55.92萬
非流動負債合計
3.68%937.69萬
-3.85%956.9萬
-2.89%957.7萬
-3.90%939.71萬
-7.89%904.39萬
13.17%995.17萬
11.56%986.15萬
17.35%977.87萬
17.18%981.89萬
6.28%879.38萬
負債合計
5.55%2.07億
5.56%1.62億
16.27%1.7億
32.26%1.69億
27.78%1.96億
19.77%1.54億
5.69%1.46億
3.41%1.28億
-8.07%1.53億
6.08%1.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
33.33%1.78億
資本公積
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
499.48%3.74億
盈餘公積
8.31%4,602.34萬
9.88%4,249.09萬
9.88%4,249.09萬
9.88%4,249.09萬
9.88%4,249.09萬
19.98%3,866.97萬
19.98%3,866.97萬
19.98%3,866.97萬
19.98%3,866.97萬
22.73%3,223.01萬
未分配利潤
3.72%2.27億
1.75%2.24億
4.98%2.16億
14.84%2.3億
12.96%2.19億
18.96%2.2億
21.84%2.06億
29.55%2億
33.71%1.94億
36.06%1.85億
歸屬母公司所有者權益合計
1.44%8.25億
0.95%8.18億
1.77%8.1億
4.24%8.24億
3.69%8.13億
5.40%8.1億
5.75%7.96億
7.06%7.91億
7.59%7.84億
114.76%7.69億
少數股東權益
-11.58%920.54萬
-5.18%995.47萬
2.70%982.47萬
23.07%1,028.03萬
31.44%1,041.09萬
62.58%1,049.9萬
52.16%956.67萬
44.16%835.35萬
35.69%792.04萬
13.91%645.78萬
所有者權益(或股東權益)合計
1.27%8.34億
0.87%8.28億
1.78%8.2億
4.44%8.34億
3.97%8.24億
5.88%8.21億
6.14%8.06億
7.35%7.99億
7.82%7.92億
113.19%7.75億
負債和所有者權益(或股東權益)總計
2.09%10.41億
1.61%9.91億
4.00%9.89億
8.27%10.03億
7.83%10.19億
7.85%9.75億
6.07%9.51億
6.79%9.27億
4.88%9.45億
86.43%9.04億
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
信永中和會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
(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(Q9)2022/09/30
資產
流動資產
貨幣資金 -36.49%1.95億-67.68%1.65億-71.33%1.51億-64.32%1.9億-44.34%3.07億-7.61%5.11億-2.59%5.25億38.24%5.33億-1.91%5.51億2,833.52%5.53億
交易性金融資產 84.68%2.18億86.39%1.56億158.42%1.8億229.77%2.14億134.26%1.18億--8,387.76萬--6,963.49萬-56.70%6,495.1萬--5,028.48萬----
應收票據及應收賬款 62.63%1.01億-16.26%7,686.64萬-15.68%6,753.9萬-5.65%5,046.75萬-15.70%6,227.13萬13.26%9,178.69萬-2.45%8,010萬-11.58%5,349.1萬-6.41%7,386.88萬-6.38%8,103.88萬
-應收票據 1.12%294.52萬52.81%291.23萬63.04%330.45萬239.37%498.85萬-41.98%291.25萬-89.00%190.58萬-88.75%202.68萬-90.72%146.99萬-65.10%502萬6.10%1,731.88萬
-應收賬款 65.65%9,832.62萬-17.72%7,395.41萬-17.73%6,423.45萬-12.58%4,547.91萬-13.78%5,935.88萬41.06%8,988.11萬21.82%7,807.32萬16.51%5,202.11萬6.67%6,884.88萬-9.28%6,371.99萬
其他應收款(含利息和股利) 154.43%271.97萬22.82%161.73萬34.37%136.98萬21.94%140.81萬90.71%106.9萬14.17%131.68萬-7.65%101.94萬8.24%115.48萬-28.51%56.05萬-30.35%115.34萬
-其他應收款 154.43%271.97萬----34.37%136.98萬----90.71%106.9萬-----7.65%101.94萬-----28.51%56.05萬----
合同資產 257.29%35.96萬-70.20%15.82萬-92.58%3.96萬-82.00%9.66萬-81.25%10.06萬-47.66%53.08萬-47.44%53.3萬-49.36%53.66萬-51.33%53.66萬207.33%101.41萬
預付款項 71.72%444.29萬58.26%781.88萬46.09%501.64萬42.90%851.24萬-23.45%258.73萬-33.05%494.06萬-39.68%343.39萬-44.10%595.68萬-50.67%337.97萬3.69%737.91萬
存貨 -17.97%7,100.19萬-13.60%6,917.53萬-5.66%7,155.73萬-0.92%7,834.81萬8.90%8,655.2萬4.56%8,006.06萬-13.14%7,585.09萬-6.91%7,907.73萬2.55%7,947.96萬-14.30%7,656.88萬
應收款項融資 --0--------------0--234.71萬--240.86萬--522.22萬-71.37%183.4萬----
一年內到期的非流動資產 -7.65%4,101.84萬580.40%1.08億577.59%1.07億459.16%8,299.75萬181.07%4,441.77萬144.39%1,580.31萬144.39%1,580.31萬129.54%1,484.31萬144.39%1,580.31萬--646.63萬
其他流動資產 75.89%1.09億11,536.13%1.17億11,058.85%1.29億7,789.42%9,224.13萬4,213.70%6,183.09萬-13.55%100.95萬-13.56%115.29萬-9.22%116.92萬-7.35%143.34萬-79.65%116.77萬
流動資產合計 8.58%7.42億-11.43%7.02億-8.17%7.12億-5.39%7.18億-12.18%6.83億8.90%7.93億7.04%7.75億8.24%7.59億4.97%7.78億112.36%7.28億
非流動資產
其他債權投資 -47.79%6,333.67萬--6,284.65萬--5,192.95萬--7,134.52萬--1.21億--------------------
長期股權投資 --105.31萬--104.56萬----------0--------------------
長期應收款 34.78%2,589.33萬2,474.35%2,600.19萬2,567.94%2,694.72萬875.18%1,921.15萬875.18%1,921.15萬-93.10%101萬-93.10%101萬-86.55%197萬-86.55%197萬--1,464.25萬
固定資產 74.05%1.49億-----9.43%8,144.48萬-----9.83%8,540.49萬-----4.13%8,992.68萬-----0.50%9,471.73萬----
在建工程 -95.04%294.47萬----110.18%6,532.55萬----151.62%5,932.89萬----235.65%3,108.09萬----1,487.43%2,357.84萬----
無形資產 3.19%4,557.22萬9.81%4,366.36萬9.74%4,370.78萬9.60%4,395.47萬9.36%4,416.38萬-1.19%3,976.39萬-1.69%3,982.77萬0.09%4,010.58萬-0.03%4,038.38萬-1.04%4,024.16萬
長期待攤費用 -29.85%28.81萬-33.88%40.46萬-36.71%46.16萬-47.15%50.56萬-64.10%41.06萬-56.85%61.2萬-54.99%72.93萬-43.80%95.67萬-47.77%114.4萬-32.74%141.83萬
遞延所得稅資產 69.99%990.79萬52.11%719.89萬42.89%705.68萬27.95%578.96萬21.89%582.86萬17.66%473.28萬21.61%493.87萬12.60%452.49萬13.66%478.17萬32.39%402.23萬
使用權資產 124.96%138.8萬-1.85%68.12萬-1.68%77.99萬-34.39%51.79萬-29.99%61.7萬-34.70%69.41萬-25.37%79.32萬403.71%78.93萬462.45%88.13萬--106.28萬
其他非流動資產 --0-98.37%5.07萬-99.36%5.07萬0.00%5.07萬0.00%5.07萬-31.32%310.75萬1.90%797.44萬-99.28%5.07萬-97.58%5.07萬--452.49萬
非流動資產合計 -11.09%2.99億58.40%2.88億57.53%2.78億70.30%2.85億100.78%3.36億3.52%1.82億2.02%1.76億0.64%1.67億4.45%1.68億23.83%1.76億
資產總計 2.09%10.41億1.61%9.91億4.00%9.89億8.27%10.03億7.83%10.19億7.85%9.75億6.07%9.51億6.79%9.27億4.88%9.45億86.43%9.04億
負債
流動負債
應付票據及應付帳款 6.91%1.59億4.63%1.24億25.29%1.34億21.20%1.14億37.58%1.49億33.76%1.18億9.55%1.07億16.23%9,436.2萬-10.90%1.08億9.28%8,843.21萬
-應付票據 -4.34%1,900.55萬-21.33%2,456.14萬45.36%2,316.16萬-9.75%1,866.9萬76.79%1,986.72萬74.83%3,122.07萬--1,593.36萬--2,068.64萬--1,123.77萬--1,785.79萬
-應付帳款 8.64%1.4億13.93%9,919.38萬21.79%1.11億29.89%9,569.84萬33.02%1.29億23.36%8,706.37萬-6.74%9,119.76萬-9.25%7,367.56萬-20.17%9,681.29萬-12.79%7,057.43萬
合同負債 -22.89%949.11萬64.00%768.69萬-10.37%694.05萬-3.51%600.13萬14.23%1,230.92萬-13.37%468.71萬58.82%774.38萬6.51%621.98萬60.41%1,077.6萬7.55%541.05萬
預收款項 --0----------7,831.9--0--------------------
應付職工薪酬 3.53%766.4萬-0.16%655.19萬-0.15%612.78萬-2.09%519.67萬2.49%740.26萬5.17%656.24萬6.25%613.73萬1.94%530.74萬-25.79%722.24萬-7.25%624萬
應交稅費 103.86%696.18萬-22.59%157.16萬-50.93%147.95萬-91.17%10.17萬29.73%341.49萬-58.59%203.03萬-51.86%301.47萬-82.34%115.18萬-56.98%263.23萬410.54%490.34萬
其他應付款(含利息和股利) -15.09%313.96萬-48.06%200.88萬-21.23%165.13萬543.31%2,169.61萬38.75%369.78萬52.15%386.76萬-12.67%209.63萬10.06%337.26萬-28.97%266.52萬-82.02%254.2萬
-其他應付款 -15.09%313.96萬-----21.23%165.13萬----38.75%369.78萬-----12.67%209.63萬-----28.97%266.52萬----
一年內到期的非流動負債 41.33%90.94萬0.22%39.92萬-2.34%38.52萬27.67%43.79萬87.60%64.34萬24.66%39.84萬23.43%39.45萬104.72%34.3萬104.72%34.3萬--31.96萬
其他流動負債 -3.93%1,026.46萬34.42%1,094.24萬-2.80%926.45萬63.56%1,153.79萬-9.18%1,068.44萬-31.44%814.04萬-19.14%953.11萬-46.00%705.41萬11.11%1,176.45萬132.83%1,187.41萬
流動負債合計 5.64%1.97億6.21%1.53億17.66%1.6億35.26%1.59億30.22%1.87億20.25%1.44億5.29%1.36億2.40%1.18億-9.40%1.43億6.07%1.2億
非流動負債
預計負債 25.81%7.12萬-26.95%26.88萬-25.11%27.08萬-50.46%18.16萬-84.56%5.66萬8.75%36.8萬6.89%36.17萬6.41%36.66萬6.41%36.66萬75.15%33.84萬
遞延所得稅負債 75.65%54.66萬-9.12%58.76萬2.62%53.23萬151.63%58.55萬37.26%31.12萬--64.66萬--51.87萬--23.27萬--22.67萬----
長期遞延收益 -2.42%845.57萬-2.12%852.68萬-2.11%857.3萬-2.10%861.92萬-2.09%866.54萬10.33%871.15萬10.27%875.77萬10.21%880.39萬10.15%885.01萬-2.29%789.63萬
租賃負債 2,706.22%30.35萬-17.66%18.58萬-10.10%20.08萬-97.12%1.08萬-97.12%1.08萬-59.65%22.56萬-60.05%22.34萬--37.56萬--37.56萬--55.92萬
非流動負債合計 3.68%937.69萬-3.85%956.9萬-2.89%957.7萬-3.90%939.71萬-7.89%904.39萬13.17%995.17萬11.56%986.15萬17.35%977.87萬17.18%981.89萬6.28%879.38萬
負債合計 5.55%2.07億5.56%1.62億16.27%1.7億32.26%1.69億27.78%1.96億19.77%1.54億5.69%1.46億3.41%1.28億-8.07%1.53億6.08%1.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億33.33%1.78億
資本公積 0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億499.48%3.74億
盈餘公積 8.31%4,602.34萬9.88%4,249.09萬9.88%4,249.09萬9.88%4,249.09萬9.88%4,249.09萬19.98%3,866.97萬19.98%3,866.97萬19.98%3,866.97萬19.98%3,866.97萬22.73%3,223.01萬
未分配利潤 3.72%2.27億1.75%2.24億4.98%2.16億14.84%2.3億12.96%2.19億18.96%2.2億21.84%2.06億29.55%2億33.71%1.94億36.06%1.85億
歸屬母公司所有者權益合計 1.44%8.25億0.95%8.18億1.77%8.1億4.24%8.24億3.69%8.13億5.40%8.1億5.75%7.96億7.06%7.91億7.59%7.84億114.76%7.69億
少數股東權益 -11.58%920.54萬-5.18%995.47萬2.70%982.47萬23.07%1,028.03萬31.44%1,041.09萬62.58%1,049.9萬52.16%956.67萬44.16%835.35萬35.69%792.04萬13.91%645.78萬
所有者權益(或股東權益)合計 1.27%8.34億0.87%8.28億1.78%8.2億4.44%8.34億3.97%8.24億5.88%8.21億6.14%8.06億7.35%7.99億7.82%7.92億113.19%7.75億
負債和所有者權益(或股東權益)總計 2.09%10.41億1.61%9.91億4.00%9.89億8.27%10.03億7.83%10.19億7.85%9.75億6.07%9.51億6.79%9.27億4.88%9.45億86.43%9.04億
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 信永中和會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。