滬深市場個股詳情

603416 信捷電氣

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  • 31.98
  • +0.20+0.63%
交易中 05/29 10:24 (北京)
44.95億總市值22.19市盈率TTM

信捷電氣關鍵統計數據

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
52.95%4.93億
6.65%3.45億
68.60%3.52億
82.56%3.62億
72.06%3.22億
141.74%3.24億
45.80%2.09億
25.77%1.98億
0.96%1.87億
29.97%1.34億
交易性金融資產
4.40%7.53億
10.36%8.13億
19.70%9.1億
1.41%8.1億
-2.14%7.21億
-4.78%7.37億
29.15%7.6億
53.03%7.99億
32.88%7.37億
12.45%7.74億
應收票據及應收賬款
22.50%1.76億
31.96%1.2億
77.10%1.55億
26.56%1.31億
51.05%1.44億
110.15%9,073.34萬
43.72%8,728.02萬
95.79%1.04億
51.94%9,520.49萬
91.77%4,317.52萬
-應收票據
-86.55%135.09萬
-87.20%128.56萬
--33.06萬
--131.37萬
--1,004.34萬
--1,004.34萬
----
----
----
----
-應收賬款
30.69%1.75億
46.79%1.18億
76.72%1.54億
25.30%1.3億
40.50%1.34億
86.89%8,069萬
43.72%8,728.02萬
95.79%1.04億
51.94%9,520.49萬
91.77%4,317.52萬
其他應收款(含利息和股利)
399.62%1,528.92萬
818.30%2,765.25萬
222.48%1,306.97萬
232.44%1,248.83萬
-85.83%306.02萬
-74.31%301.13萬
-63.85%405.29萬
-71.82%375.66萬
97.03%2,159.62萬
3.05%1,172.31萬
-其他應收款
----
----
----
232.44%1,248.83萬
----
-74.31%301.13萬
----
-71.82%375.66萬
----
3.05%1,172.31萬
預付款項
-36.13%1,805.27萬
-9.48%656.69萬
68.56%2,939.16萬
40.96%2,621.98萬
47.01%2,826.32萬
-35.94%725.46萬
-33.75%1,743.65萬
13.46%1,860.06萬
3.12%1,922.53萬
83.38%1,132.43萬
存貨
-12.68%5.39億
-11.92%5.11億
0.94%5.73億
-10.72%5.64億
10.20%6.17億
7.39%5.8億
1.75%5.67億
12.11%6.32億
-8.36%5.6億
-6.95%5.4億
應收款項融資
21.87%2.42億
50.58%2.66億
11.74%2.19億
34.42%2.4億
30.36%1.99億
-10.16%1.77億
-8.49%1.96億
-14.74%1.78億
-3.33%1.52億
12.50%1.97億
一年內到期的非流動資產
----
--40萬
----
----
----
----
--2,000萬
--2,000萬
----
--2,000萬
其他流動資產
-99.62%31.57萬
-97.07%305.22萬
-59.44%3,264.64萬
-4.51%3,807.37萬
1.95%8,335.23萬
51.96%1.04億
-5.65%8,048.04萬
-63.19%3,987.01萬
57.19%8,175.86萬
-4.04%6,855.3萬
流動資產合計
5.61%22.36億
3.47%20.93億
17.61%22.84億
9.56%21.84億
14.19%21.18億
12.41%20.23億
15.08%19.42億
21.29%19.94億
12.18%18.54億
8.52%18億
非流動資產
其他非流動金融資產
0.00%1.34億
6.35%1.34億
-9.52%1.14億
-3.58%1.21億
11.67%1.34億
5.00%1.26億
-23.64%1.26億
-24.78%1.26億
-43.26%1.2億
-37.34%1.2億
長期股權投資
-65.13%1,107.04萬
-7.10%1,091.34萬
158.60%3,129.65萬
151.90%3,174.76萬
151.90%3,174.76萬
-0.47%1,174.76萬
1.35%1,210.24萬
132.76%1,260.34萬
190.44%1,260.34萬
983.45%1,180.34萬
長期應收款
--3,689.63萬
--3,689.63萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
3.76%3.61億
----
4.16%3.66億
----
151.32%3.48億
----
141.35%3.52億
在建工程
----
----
----
167.40%8,318.86萬
----
146.67%6,766.81萬
----
-80.60%3,110.97萬
----
-79.83%2,743.23萬
無形資產
-2.54%6,149萬
-0.06%6,266.18萬
1.95%6,309.38萬
1.95%6,425.14萬
0.15%6,309.13萬
2.42%6,269.7萬
1.98%6,188.51萬
2.58%6,302.35萬
2.08%6,299.61萬
-1.36%6,121.38萬
長期待攤費用
40.11%2,241.98萬
36.66%2,119.96萬
30.18%2,130.06萬
45.09%2,119.62萬
13.22%1,600.1萬
47.74%1,551.27萬
82.23%1,636.2萬
74.09%1,460.89萬
61.33%1,413.21萬
33.84%1,050萬
遞延所得稅資產
33.20%1,482.33萬
32.37%1,474.36萬
10.11%1,138.11萬
6.34%1,110.38萬
7.65%1,112.89萬
14.85%1,113.86萬
-1.63%1,033.65萬
-0.32%1,044.14萬
42.94%1,033.77萬
34.37%969.85萬
使用權資產
-24.21%182.08萬
-55.31%141.27萬
-57.13%165.66萬
-48.71%190.05萬
-25.94%240.22萬
-15.62%316.13萬
--386.45萬
--370.58萬
--324.34萬
17.77%374.67萬
其他非流動資產
48.33%967.4萬
-2.24%670萬
-7.53%666.4萬
-7.58%649.4萬
-0.37%652.2萬
0.25%685.37萬
-73.06%720.63萬
-73.83%702.63萬
30.50%654.63萬
-3.83%683.66萬
非流動資產合計
11.97%7.89億
17.34%7.87億
13.87%7.37億
13.94%7.03億
16.27%7.05億
11.31%6.71億
14.26%6.47億
6.52%6.17億
12.19%6.06億
7.32%6.03億
資產總計
7.20%30.25億
6.93%28.8億
16.67%30.21億
10.60%28.87億
14.70%28.22億
12.13%26.94億
14.87%25.89億
17.44%26.11億
12.18%24.61億
8.22%24.02億
負債
流動負債
短期借款
815.00%1.83億
--2,001.89萬
--1.1億
--2,000萬
--2,000萬
----
----
----
----
----
應付票據及應付帳款
-17.32%5.8億
-1.92%5.97億
25.27%7.06億
12.17%7.14億
35.45%7.02億
22.54%6.09億
34.26%5.64億
41.99%6.36億
13.94%5.18億
-12.96%4.97億
-應付票據
-37.74%1.86億
-28.12%2.01億
26.22%3.02億
68.16%3.45億
50.28%2.98億
54.95%2.79億
34.92%2.39億
20.97%2.05億
7.09%1.99億
-9.94%1.8億
-應付帳款
-2.22%3.95億
20.25%3.97億
24.57%4.04億
-14.43%3.69億
26.24%4.04億
4.10%3.3億
33.77%3.24億
54.77%4.31億
18.65%3.2億
-14.59%3.17億
合同負債
-1.13%2,416.45萬
-25.51%2,057.36萬
-18.44%2,810.69萬
7.15%3,386.05萬
5.66%2,444.06萬
-30.28%2,761.9萬
-46.21%3,446.14萬
-52.39%3,160.15萬
-58.31%2,313.13萬
-7.77%3,961.27萬
應付職工薪酬
5.32%2,817.65萬
29.11%5,579.32萬
18.59%3,759.45萬
14.98%2,909.58萬
80.69%2,675.24萬
10.08%4,321.34萬
6.54%3,170.07萬
7.13%2,530.42萬
-17.36%1,480.59萬
28.83%3,925.76萬
應交稅費
91.42%918.85萬
33.16%1,029.44萬
87.59%822.6萬
-27.72%817.73萬
-79.52%480.02萬
-58.86%773.08萬
-50.56%438.51萬
2.40%1,131.33萬
-34.63%2,343.6萬
-41.91%1,879.17萬
其他應付款(含利息和股利)
817.43%856.49萬
29.03%291.68萬
3.82%92.65萬
-10.69%77.59萬
14.18%93.36萬
-26.00%226.06萬
255.99%89.24萬
-95.15%86.88萬
-39.71%81.76萬
-28.65%305.49萬
-其他應付款
----
----
----
-10.69%77.59萬
----
-26.00%226.06萬
----
--86.88萬
----
-28.65%305.49萬
一年內到期的非流動負債
16.48%78.24萬
-57.96%78.24萬
-11.43%14.4萬
-29.82%45.49萬
-65.28%67.17萬
-13.83%186.08萬
--16.26萬
--64.82萬
--193.45萬
105.85%215.94萬
其他流動負債
-5.59%314.14萬
-24.99%280.57萬
-18.44%365.39萬
7.15%440.19萬
10.65%332.73萬
-27.36%374.05萬
-46.21%448萬
-52.29%410.82萬
-58.31%300.71萬
-7.77%514.96萬
流動負債合計
6.96%8.37億
2.16%7.11億
39.86%8.95億
14.13%8.1億
33.74%7.83億
14.94%6.95億
20.45%6.4億
23.35%7.1億
2.22%5.85億
-12.02%6.05億
非流動負債
遞延所得稅負債
-7.24%856.42萬
8.23%935.77萬
44.45%885.67萬
85.34%927.05萬
96.42%923.25萬
99.69%864.61萬
48.19%613.15萬
62.78%500.18萬
69.98%470.04萬
146.57%432.97萬
長期遞延收益
-6.79%2,270.78萬
-10.15%2,241.33萬
43.74%2,305.77萬
42.77%2,371.56萬
42.13%2,436.12萬
78.58%2,494.49萬
8.02%1,604.11萬
11.86%1,661.06萬
7.10%1,713.98萬
-12.72%1,396.81萬
租賃負債
-2.90%123.55萬
-33.54%82.35萬
-57.00%132.5萬
-53.07%130.11萬
-6.84%127.25萬
-33.70%123.91萬
--308.16萬
--277.24萬
--136.58萬
-12.36%186.9萬
非流動負債合計
-6.76%3,250.75萬
-6.42%3,259.45萬
31.62%3,323.94萬
40.61%3,428.72萬
50.25%3,486.62萬
72.71%3,483.02萬
33.00%2,525.41萬
36.06%2,438.49萬
23.65%2,320.61萬
1.38%2,016.68萬
負債合計
6.38%8.7億
1.75%7.43億
39.55%9.28億
15.01%8.45億
34.37%8.18億
16.81%7.3億
20.89%6.65億
23.74%7.34億
2.90%6.09億
-11.64%6.25億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
資本公積
0.00%3.7億
0.00%3.7億
0.00%3.7億
0.00%3.7億
0.00%3.7億
0.00%3.7億
-0.00%3.7億
-0.00%3.7億
-0.00%3.7億
-0.00%3.7億
盈餘公積
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
0.00%7,028萬
未分配利潤
12.46%15.99億
12.58%15.55億
12.56%15.11億
12.75%14.6億
11.94%14.22億
15.51%13.81億
19.60%13.42億
23.61%12.95億
24.55%12.7億
28.37%11.96億
減:庫存股
--2,640.87萬
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----
----
----
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其他綜合收益
201.50%6.81萬
-19.66%-13.31萬
67.61%-7.34萬
191.64%19.66萬
37.51%-6.71萬
20.97%-11.12萬
-835.28%-22.68萬
-749.69%-21.45萬
-93.22%-10.73萬
-585.68%-14.08萬
歸屬母公司所有者權益合計
7.54%21.53億
8.86%21.35億
8.78%20.91億
8.83%20.4億
8.20%20.02億
10.45%19.61億
12.90%19.22億
15.18%18.75億
15.64%18.51億
17.47%17.76億
少數股東權益
5.05%206.95萬
5.11%207.9萬
-0.02%201.7萬
81.94%206.14萬
80.90%197.01萬
76.37%197.79萬
51.12%201.75萬
-18.69%113.3萬
-19.33%108.9萬
186.82%112.15萬
所有者權益（或股東權益）合計
7.54%21.56億
8.85%21.37億
8.77%20.93億
8.87%20.43億
8.24%20.04億
10.49%19.63億
12.93%19.24億
15.15%18.76億
15.61%18.52億
17.51%17.77億
負債和所有者權益(或股東權益)總計
7.20%30.25億
6.93%28.8億
16.67%30.21億
10.60%28.87億
14.70%28.22億
12.13%26.94億
14.87%25.89億
17.44%26.11億
12.18%24.61億
8.22%24.02億
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)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 52.95%4.93億6.65%3.45億68.60%3.52億82.56%3.62億72.06%3.22億141.74%3.24億45.80%2.09億25.77%1.98億0.96%1.87億29.97%1.34億
交易性金融資產 4.40%7.53億10.36%8.13億19.70%9.1億1.41%8.1億-2.14%7.21億-4.78%7.37億29.15%7.6億53.03%7.99億32.88%7.37億12.45%7.74億
應收票據及應收賬款 22.50%1.76億31.96%1.2億77.10%1.55億26.56%1.31億51.05%1.44億110.15%9,073.34萬43.72%8,728.02萬95.79%1.04億51.94%9,520.49萬91.77%4,317.52萬
-應收票據 -86.55%135.09萬-87.20%128.56萬--33.06萬--131.37萬--1,004.34萬--1,004.34萬----------------
-應收賬款 30.69%1.75億46.79%1.18億76.72%1.54億25.30%1.3億40.50%1.34億86.89%8,069萬43.72%8,728.02萬95.79%1.04億51.94%9,520.49萬91.77%4,317.52萬
其他應收款(含利息和股利) 399.62%1,528.92萬818.30%2,765.25萬222.48%1,306.97萬232.44%1,248.83萬-85.83%306.02萬-74.31%301.13萬-63.85%405.29萬-71.82%375.66萬97.03%2,159.62萬3.05%1,172.31萬
-其他應收款 ------------232.44%1,248.83萬-----74.31%301.13萬-----71.82%375.66萬----3.05%1,172.31萬
預付款項 -36.13%1,805.27萬-9.48%656.69萬68.56%2,939.16萬40.96%2,621.98萬47.01%2,826.32萬-35.94%725.46萬-33.75%1,743.65萬13.46%1,860.06萬3.12%1,922.53萬83.38%1,132.43萬
存貨 -12.68%5.39億-11.92%5.11億0.94%5.73億-10.72%5.64億10.20%6.17億7.39%5.8億1.75%5.67億12.11%6.32億-8.36%5.6億-6.95%5.4億
應收款項融資 21.87%2.42億50.58%2.66億11.74%2.19億34.42%2.4億30.36%1.99億-10.16%1.77億-8.49%1.96億-14.74%1.78億-3.33%1.52億12.50%1.97億
一年內到期的非流動資產 ------40萬------------------2,000萬--2,000萬------2,000萬
其他流動資產 -99.62%31.57萬-97.07%305.22萬-59.44%3,264.64萬-4.51%3,807.37萬1.95%8,335.23萬51.96%1.04億-5.65%8,048.04萬-63.19%3,987.01萬57.19%8,175.86萬-4.04%6,855.3萬
流動資產合計 5.61%22.36億3.47%20.93億17.61%22.84億9.56%21.84億14.19%21.18億12.41%20.23億15.08%19.42億21.29%19.94億12.18%18.54億8.52%18億
非流動資產
其他非流動金融資產 0.00%1.34億6.35%1.34億-9.52%1.14億-3.58%1.21億11.67%1.34億5.00%1.26億-23.64%1.26億-24.78%1.26億-43.26%1.2億-37.34%1.2億
長期股權投資 -65.13%1,107.04萬-7.10%1,091.34萬158.60%3,129.65萬151.90%3,174.76萬151.90%3,174.76萬-0.47%1,174.76萬1.35%1,210.24萬132.76%1,260.34萬190.44%1,260.34萬983.45%1,180.34萬
長期應收款 --3,689.63萬--3,689.63萬--------------------------------
固定資產 ------------3.76%3.61億----4.16%3.66億----151.32%3.48億----141.35%3.52億
在建工程 ------------167.40%8,318.86萬----146.67%6,766.81萬-----80.60%3,110.97萬-----79.83%2,743.23萬
無形資產 -2.54%6,149萬-0.06%6,266.18萬1.95%6,309.38萬1.95%6,425.14萬0.15%6,309.13萬2.42%6,269.7萬1.98%6,188.51萬2.58%6,302.35萬2.08%6,299.61萬-1.36%6,121.38萬
長期待攤費用 40.11%2,241.98萬36.66%2,119.96萬30.18%2,130.06萬45.09%2,119.62萬13.22%1,600.1萬47.74%1,551.27萬82.23%1,636.2萬74.09%1,460.89萬61.33%1,413.21萬33.84%1,050萬
遞延所得稅資產 33.20%1,482.33萬32.37%1,474.36萬10.11%1,138.11萬6.34%1,110.38萬7.65%1,112.89萬14.85%1,113.86萬-1.63%1,033.65萬-0.32%1,044.14萬42.94%1,033.77萬34.37%969.85萬
使用權資產 -24.21%182.08萬-55.31%141.27萬-57.13%165.66萬-48.71%190.05萬-25.94%240.22萬-15.62%316.13萬--386.45萬--370.58萬--324.34萬17.77%374.67萬
其他非流動資產 48.33%967.4萬-2.24%670萬-7.53%666.4萬-7.58%649.4萬-0.37%652.2萬0.25%685.37萬-73.06%720.63萬-73.83%702.63萬30.50%654.63萬-3.83%683.66萬
非流動資產合計 11.97%7.89億17.34%7.87億13.87%7.37億13.94%7.03億16.27%7.05億11.31%6.71億14.26%6.47億6.52%6.17億12.19%6.06億7.32%6.03億
資產總計 7.20%30.25億6.93%28.8億16.67%30.21億10.60%28.87億14.70%28.22億12.13%26.94億14.87%25.89億17.44%26.11億12.18%24.61億8.22%24.02億
負債
流動負債
短期借款 815.00%1.83億--2,001.89萬--1.1億--2,000萬--2,000萬--------------------
應付票據及應付帳款 -17.32%5.8億-1.92%5.97億25.27%7.06億12.17%7.14億35.45%7.02億22.54%6.09億34.26%5.64億41.99%6.36億13.94%5.18億-12.96%4.97億
-應付票據 -37.74%1.86億-28.12%2.01億26.22%3.02億68.16%3.45億50.28%2.98億54.95%2.79億34.92%2.39億20.97%2.05億7.09%1.99億-9.94%1.8億
-應付帳款 -2.22%3.95億20.25%3.97億24.57%4.04億-14.43%3.69億26.24%4.04億4.10%3.3億33.77%3.24億54.77%4.31億18.65%3.2億-14.59%3.17億
合同負債 -1.13%2,416.45萬-25.51%2,057.36萬-18.44%2,810.69萬7.15%3,386.05萬5.66%2,444.06萬-30.28%2,761.9萬-46.21%3,446.14萬-52.39%3,160.15萬-58.31%2,313.13萬-7.77%3,961.27萬
應付職工薪酬 5.32%2,817.65萬29.11%5,579.32萬18.59%3,759.45萬14.98%2,909.58萬80.69%2,675.24萬10.08%4,321.34萬6.54%3,170.07萬7.13%2,530.42萬-17.36%1,480.59萬28.83%3,925.76萬
應交稅費 91.42%918.85萬33.16%1,029.44萬87.59%822.6萬-27.72%817.73萬-79.52%480.02萬-58.86%773.08萬-50.56%438.51萬2.40%1,131.33萬-34.63%2,343.6萬-41.91%1,879.17萬
其他應付款(含利息和股利) 817.43%856.49萬29.03%291.68萬3.82%92.65萬-10.69%77.59萬14.18%93.36萬-26.00%226.06萬255.99%89.24萬-95.15%86.88萬-39.71%81.76萬-28.65%305.49萬
-其他應付款 -------------10.69%77.59萬-----26.00%226.06萬------86.88萬-----28.65%305.49萬
一年內到期的非流動負債 16.48%78.24萬-57.96%78.24萬-11.43%14.4萬-29.82%45.49萬-65.28%67.17萬-13.83%186.08萬--16.26萬--64.82萬--193.45萬105.85%215.94萬
其他流動負債 -5.59%314.14萬-24.99%280.57萬-18.44%365.39萬7.15%440.19萬10.65%332.73萬-27.36%374.05萬-46.21%448萬-52.29%410.82萬-58.31%300.71萬-7.77%514.96萬
流動負債合計 6.96%8.37億2.16%7.11億39.86%8.95億14.13%8.1億33.74%7.83億14.94%6.95億20.45%6.4億23.35%7.1億2.22%5.85億-12.02%6.05億
非流動負債
遞延所得稅負債 -7.24%856.42萬8.23%935.77萬44.45%885.67萬85.34%927.05萬96.42%923.25萬99.69%864.61萬48.19%613.15萬62.78%500.18萬69.98%470.04萬146.57%432.97萬
長期遞延收益 -6.79%2,270.78萬-10.15%2,241.33萬43.74%2,305.77萬42.77%2,371.56萬42.13%2,436.12萬78.58%2,494.49萬8.02%1,604.11萬11.86%1,661.06萬7.10%1,713.98萬-12.72%1,396.81萬
租賃負債 -2.90%123.55萬-33.54%82.35萬-57.00%132.5萬-53.07%130.11萬-6.84%127.25萬-33.70%123.91萬--308.16萬--277.24萬--136.58萬-12.36%186.9萬
非流動負債合計 -6.76%3,250.75萬-6.42%3,259.45萬31.62%3,323.94萬40.61%3,428.72萬50.25%3,486.62萬72.71%3,483.02萬33.00%2,525.41萬36.06%2,438.49萬23.65%2,320.61萬1.38%2,016.68萬
負債合計 6.38%8.7億1.75%7.43億39.55%9.28億15.01%8.45億34.37%8.18億16.81%7.3億20.89%6.65億23.74%7.34億2.90%6.09億-11.64%6.25億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億
資本公積 0.00%3.7億0.00%3.7億0.00%3.7億0.00%3.7億0.00%3.7億0.00%3.7億-0.00%3.7億-0.00%3.7億-0.00%3.7億-0.00%3.7億
盈餘公積 0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬0.00%7,028萬
未分配利潤 12.46%15.99億12.58%15.55億12.56%15.11億12.75%14.6億11.94%14.22億15.51%13.81億19.60%13.42億23.61%12.95億24.55%12.7億28.37%11.96億
減:庫存股 --2,640.87萬------------------------------------
其他綜合收益 201.50%6.81萬-19.66%-13.31萬67.61%-7.34萬191.64%19.66萬37.51%-6.71萬20.97%-11.12萬-835.28%-22.68萬-749.69%-21.45萬-93.22%-10.73萬-585.68%-14.08萬
歸屬母公司所有者權益合計 7.54%21.53億8.86%21.35億8.78%20.91億8.83%20.4億8.20%20.02億10.45%19.61億12.90%19.22億15.18%18.75億15.64%18.51億17.47%17.76億
少數股東權益 5.05%206.95萬5.11%207.9萬-0.02%201.7萬81.94%206.14萬80.90%197.01萬76.37%197.79萬51.12%201.75萬-18.69%113.3萬-19.33%108.9萬186.82%112.15萬
所有者權益（或股東權益）合計 7.54%21.56億8.85%21.37億8.77%20.93億8.87%20.43億8.24%20.04億10.49%19.63億12.93%19.24億15.15%18.76億15.61%18.52億17.51%17.77億
負債和所有者權益(或股東權益)總計 7.20%30.25億6.93%28.8億16.67%30.21億10.60%28.87億14.70%28.22億12.13%26.94億14.87%25.89億17.44%26.11億12.18%24.61億8.22%24.02億
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)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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