滬深市場個股詳情

605488 福萊新材

添加自選
  • 14.18
  • -0.04-0.28%
已收盤 05/22 15:00 (北京)
27.09億總市值31.79市盈率TTM

福萊新材關鍵統計數據

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
-38.74%4.86億
21.30%5.34億
44.57%6.52億
52.76%6.95億
554.11%7.93億
58.98%4.4億
134.54%4.51億
135.11%4.55億
0.54%1.21億
81.87%2.77億
交易性金融資產
----
-32.69%2,051.33萬
-60.01%2,012.5萬
-59.48%2,041.74萬
-99.92%28.45萬
-90.03%3,047.49萬
-85.34%5,032.36萬
-87.42%5,039.09萬
71,125.94%3.58億
85,489.83%3.06億
應收票據及應收賬款
17.36%3.7億
25.18%3.62億
-11.48%4.04億
-12.03%3.58億
-17.50%3.16億
-15.00%2.89億
20.55%4.56億
17.04%4.07億
17.25%3.83億
33.41%3.4億
-應收票據
----
----
----
----
----
----
78.18%8,664.73萬
-35.84%4,517.15萬
3.64%6,950.08萬
69.13%6,037.77萬
-應收賬款
17.36%3.7億
25.18%3.62億
9.28%4.04億
-1.04%3.58億
0.81%3.16億
3.32%2.89億
12.05%3.69億
30.47%3.62億
20.76%3.13億
27.60%2.8億
其他應收款(含利息和股利)
37.20%1,335.81萬
58.69%1,592.47萬
48.73%1,301.66萬
51.02%1,257.8萬
13.87%973.64萬
28.26%1,003.54萬
29.49%875.2萬
260.86%832.87萬
354.25%855.05萬
210.98%782.45萬
-其他應收款
----
----
----
51.02%1,257.8萬
----
28.26%1,003.54萬
----
260.86%832.87萬
----
210.98%782.45萬
預付款項
35.03%2,369.94萬
25.50%2,231.8萬
11.41%2,252.99萬
-46.05%2,158.25萬
-16.42%1,755.09萬
-43.39%1,778.28萬
-31.69%2,022.31萬
147.95%4,000.68萬
39.71%2,100.01萬
80.34%3,141.11萬
存貨
103.71%2.35億
58.04%2億
27.24%1.54億
-13.50%1.24億
-32.27%1.15億
-23.72%1.27億
2.18%1.21億
0.94%1.44億
16.44%1.7億
36.57%1.66億
應收款項融資
178.61%1.89億
27.75%1.47億
468.64%1.91億
516.70%1.45億
146.90%6,785.46萬
312.73%1.15億
58.06%3,364.83萬
43.89%2,358.9萬
36.88%2,748.32萬
168.29%2,783.57萬
其他流動資產
102.83%8,685.89萬
137.87%7,811.56萬
97.55%5,672.78萬
19.65%3,261.77萬
38.79%4,282.42萬
2.14%3,283.93萬
83.58%2,871.59萬
59.07%2,726.13萬
233.02%3,085.63萬
638.22%3,215.27萬
流動資產合計
3.07%14.04億
29.91%13.8億
29.38%15.13億
22.07%14.1億
21.57%13.62億
-10.59%10.63億
5.28%11.7億
1.28%11.55億
74.21%11.2億
108.60%11.88億
非流動資產
其他權益工具投資
1,000.00%110萬
1,000.00%110萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
--10萬
--10萬
--10萬
長期股權投資
-19.30%968.73萬
-19.41%987.03萬
-15.84%986.23萬
286.54%954.25萬
427.37%1,200.42萬
477.74%1,224.73萬
484.44%1,171.87萬
--246.87萬
--227.63萬
--211.99萬
固定資產
----
----
----
56.94%3億
----
13.12%2.23億
----
-1.39%1.91億
----
1.09%1.97億
在建工程
----
----
----
257.08%4.89億
----
248.46%3.05億
----
198.71%1.37億
----
1,224.00%8,760.73萬
無形資產
28.88%1.29億
52.20%1.26億
90.57%1.27億
47.16%9,917.78萬
47.78%9,998.93萬
21.61%8,300.42萬
-3.41%6,679.42萬
105.44%6,739.62萬
104.91%6,765.96萬
105.11%6,825.71萬
長期待攤費用
86.12%450.48萬
45.11%332.23萬
2.57%297.04萬
-2.30%212.73萬
35.49%242.04萬
31.15%228.95萬
123.38%289.59萬
75.73%217.74萬
74.55%178.65萬
110.00%174.57萬
遞延所得稅資產
188.24%2,079.91萬
222.64%2,213.26萬
14.71%1,211.51萬
-8.33%909.57萬
-14.18%721.58萬
-8.61%685.98萬
144.11%1,056.11萬
150.36%992.19萬
119.88%840.8萬
155.39%750.62萬
使用權資產
134.92%1,000.42萬
96.74%1,021.48萬
45.75%921.79萬
28.05%932.51萬
-36.95%425.86萬
-11.17%519.19萬
--632.45萬
--728.23萬
--675.46萬
70.22%584.47萬
其他非流動資產
-7.11%1.87億
-15.16%1.37億
12.79%1.73億
26.38%1.67億
129.42%2.01億
321.97%1.62億
613.93%1.53億
1,359.54%1.32億
641.56%8,761.45萬
762.54%3,830.41萬
非流動資產合計
79.71%16.84億
89.03%15.11億
100.91%13.01億
97.48%10.85億
96.48%9.37億
95.77%7.99億
79.76%6.48億
91.65%5.49億
89.52%4.77億
65.84%4.08億
資產總計
34.31%30.88億
55.29%28.91億
54.87%28.14億
46.38%24.95億
43.94%22.99億
16.60%18.62億
23.51%18.17億
19.43%17.04億
78.51%15.97億
95.70%15.97億
負債
流動負債
短期借款
174.06%3.16億
185.19%2.14億
280.99%2.1億
188.86%1.3億
2,200.10%1.15億
649.99%7,508.76萬
999.87%5,505.53萬
281.31%4,504.45萬
-89.13%500.56萬
-79.51%1,001.18萬
交易性金融負債
-31.95%56.39萬
-15.97%17.51萬
-82.49%48.99萬
170.93%219.4萬
1,705.15%82.86萬
335.68%20.83萬
7,220.04%279.77萬
716.69%80.98萬
-87.46%4.59萬
1,656.69%4.78萬
應付票據及應付帳款
86.04%5.59億
65.40%5.9億
31.69%5.93億
6.53%4.32億
-25.92%3.01億
-8.94%3.57億
27.20%4.5億
19.78%4.05億
18.01%4.06億
38.75%3.92億
-應付票據
138.58%3.54億
51.84%3.73億
23.10%4.22億
1.09%2.86億
-42.88%1.48億
-14.49%2.46億
37.72%3.42億
20.66%2.83億
18.07%2.6億
70.24%2.87億
-應付帳款
34.90%2.06億
95.32%2.17億
58.92%1.72億
19.17%1.45億
4.21%1.52億
6.31%1.11億
2.41%1.08億
17.78%1.22億
17.91%1.46億
-7.98%1.05億
合同負債
271.67%1,233.44萬
1.50%474.29萬
41.24%789.08萬
-20.64%528.67萬
-57.34%331.87萬
-22.94%467.29萬
19.23%558.68萬
81.35%666.16萬
31.63%778萬
268.47%606.37萬
應付職工薪酬
31.25%2,417.37萬
55.22%3,526.69萬
32.02%2,776.89萬
32.94%2,302.37萬
3.00%1,841.85萬
-24.55%2,272.03萬
0.78%2,103.33萬
10.87%1,731.86萬
27.54%1,788.18萬
11.93%3,011.19萬
應交稅費
192.10%1,214.6萬
277.09%1,432.48萬
54.66%931.79萬
-54.41%617.62萬
32.10%415.82萬
-82.69%379.88萬
-11.82%602.47萬
17.64%1,354.59萬
17.11%314.79萬
95.49%2,194.53萬
其他應付款(含利息和股利)
237.02%9,357.85萬
254.41%9,607.34萬
231.80%9,310.87萬
122.25%7,167.76萬
-8.55%2,776.67萬
-11.90%2,710.78萬
318.45%2,806.18萬
360.55%3,225.06萬
345.64%3,036.22萬
317.07%3,076.97萬
-其他應付款
----
----
----
122.25%7,167.76萬
----
-11.90%2,710.78萬
----
360.55%3,225.06萬
----
317.07%3,076.97萬
一年內到期的非流動負債
63.50%1.27億
18.92%9,304.13萬
2,234.80%7,770.02萬
2,251.44%7,805.84萬
2,422.06%7,737.64萬
2,354.79%7,823.93萬
--332.79萬
--331.96萬
--306.8萬
135.32%318.72萬
其他流動負債
100.44%393.64萬
47.52%697萬
24.61%533.64萬
9.52%337.86萬
-16.34%196.39萬
-8.75%472.48萬
69.46%428.25萬
70.81%308.5萬
3.44%234.74萬
40.57%517.77萬
流動負債合計
108.89%11.48億
83.98%10.55億
77.68%10.25億
42.56%7.51億
15.60%5.5億
14.88%5.73億
43.87%5.77億
35.25%5.27億
12.66%4.75億
30.17%4.99億
非流動負債
長期借款
48.93%2.97億
36.03%2.31億
57.31%2.14億
93.60%1.88億
--2億
--1.7億
--1.36億
--9,696萬
----
----
應付債券
-43.27%2.36億
--2.61億
--4.25億
--4.21億
--4.17億
----
----
----
----
----
預計負債
--77.6萬
--75.2萬
----
----
----
----
----
----
----
----
遞延所得稅負債
----
----
5,789.96%285.85萬
4,505.07%284.52萬
117.03%291.05萬
257.36%303.5萬
-90.57%4.85萬
-48.65%6.18萬
1,555.98%134.1萬
1,485.79%84.93萬
長期遞延收益
-23.72%205.77萬
-22.94%223.22萬
24.06%388.32萬
48.68%555.48萬
-33.27%269.74萬
-15.01%289.67萬
33.26%313萬
-14.36%373.61萬
70.31%404.2萬
37.21%340.83萬
租賃負債
150.88%612.25萬
174.67%670.36萬
106.49%627.25萬
63.91%618.15萬
-31.53%244.05萬
-15.18%244.06萬
--303.77萬
--377.13萬
--356.42萬
56.90%287.73萬
非流動負債合計
-13.08%5.43億
181.95%5.02億
358.48%6.52億
496.44%6.23億
6,876.22%6.24億
2,393.30%1.78億
4,865.76%1.42億
2,231.63%1.05億
264.55%894.72萬
63.22%713.48萬
負債合計
44.03%16.91億
107.18%15.56億
133.22%16.77億
117.67%13.75億
142.33%11.74億
48.40%7.51億
78.08%7.19億
60.23%6.32億
14.12%4.84億
30.54%5.06億
所有者權益（或股東權益）
實收資本(或股本)
7.71%1.9億
6.24%1.88億
1.10%1.79億
-0.74%1.76億
45.08%1.77億
45.08%1.77億
47.61%1.77億
47.61%1.77億
35.37%1.22億
35.37%1.22億
其他權益工具
1,587.23%5,227.63萬
--5,879.09萬
--309.66萬
--309.84萬
--309.84萬
----
----
----
----
----
資本公積
29.02%7.61億
22.98%7.29億
1.07%6.08億
-2.72%5.83億
-8.86%5.9億
-8.03%5.93億
-2.56%6.02億
-2.93%5.99億
453.97%6.47億
451.48%6.44億
盈餘公積
13.60%6,114.68萬
13.59%6,114.68萬
19.05%5,383.25萬
19.05%5,383.25萬
19.03%5,382.57萬
19.05%5,383.25萬
36.36%4,521.99萬
36.36%4,521.99萬
36.36%4,521.99萬
36.36%4,521.99萬
未分配利潤
16.41%3.07億
11.30%2.77億
12.33%2.72億
17.44%2.56億
0.24%2.64億
2.44%2.49億
2.15%2.42億
-16.70%2.18億
14.15%2.63億
29.52%2.43億
減:庫存股
154.46%6,282.5萬
72.61%4,261.5萬
46.38%4,106.3萬
-42.99%1,592.06萬
-0.05%2,468.92萬
-0.05%2,468.92萬
--2,805.17萬
--2,792.67萬
--2,470.09萬
--2,470.09萬
歸屬母公司所有者權益合計
23.20%13.09億
21.34%12.71億
3.56%10.75億
4.36%10.56億
0.94%10.63億
1.72%10.48億
3.02%10.38億
-1.99%10.12億
123.80%10.53億
140.78%10.3億
少數股東權益
40.66%8,853.07萬
0.94%6,337.39萬
4.17%6,315.01萬
4.81%6,348.56萬
4.33%6,293.87萬
3.90%6,278.66萬
0.63%6,062.05萬
26,329.22%6,057.1萬
1,213,537.98%6,032.45萬
20,041.44%6,043.23萬
所有者權益（或股東權益）合計
24.17%13.98億
20.18%13.35億
3.59%11.38億
4.39%11.2億
1.13%11.26億
1.84%11.11億
2.88%10.98億
3.85%10.73億
136.62%11.13億
154.73%10.9億
負債和所有者權益(或股東權益)總計
34.31%30.88億
55.29%28.91億
54.87%28.14億
46.38%24.95億
43.94%22.99億
16.60%18.62億
23.51%18.17億
19.43%17.04億
78.51%15.97億
95.70%15.97億
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)
--
--
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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 -38.74%4.86億21.30%5.34億44.57%6.52億52.76%6.95億554.11%7.93億58.98%4.4億134.54%4.51億135.11%4.55億0.54%1.21億81.87%2.77億
交易性金融資產 -----32.69%2,051.33萬-60.01%2,012.5萬-59.48%2,041.74萬-99.92%28.45萬-90.03%3,047.49萬-85.34%5,032.36萬-87.42%5,039.09萬71,125.94%3.58億85,489.83%3.06億
應收票據及應收賬款 17.36%3.7億25.18%3.62億-11.48%4.04億-12.03%3.58億-17.50%3.16億-15.00%2.89億20.55%4.56億17.04%4.07億17.25%3.83億33.41%3.4億
-應收票據 ------------------------78.18%8,664.73萬-35.84%4,517.15萬3.64%6,950.08萬69.13%6,037.77萬
-應收賬款 17.36%3.7億25.18%3.62億9.28%4.04億-1.04%3.58億0.81%3.16億3.32%2.89億12.05%3.69億30.47%3.62億20.76%3.13億27.60%2.8億
其他應收款(含利息和股利) 37.20%1,335.81萬58.69%1,592.47萬48.73%1,301.66萬51.02%1,257.8萬13.87%973.64萬28.26%1,003.54萬29.49%875.2萬260.86%832.87萬354.25%855.05萬210.98%782.45萬
-其他應收款 ------------51.02%1,257.8萬----28.26%1,003.54萬----260.86%832.87萬----210.98%782.45萬
預付款項 35.03%2,369.94萬25.50%2,231.8萬11.41%2,252.99萬-46.05%2,158.25萬-16.42%1,755.09萬-43.39%1,778.28萬-31.69%2,022.31萬147.95%4,000.68萬39.71%2,100.01萬80.34%3,141.11萬
存貨 103.71%2.35億58.04%2億27.24%1.54億-13.50%1.24億-32.27%1.15億-23.72%1.27億2.18%1.21億0.94%1.44億16.44%1.7億36.57%1.66億
應收款項融資 178.61%1.89億27.75%1.47億468.64%1.91億516.70%1.45億146.90%6,785.46萬312.73%1.15億58.06%3,364.83萬43.89%2,358.9萬36.88%2,748.32萬168.29%2,783.57萬
其他流動資產 102.83%8,685.89萬137.87%7,811.56萬97.55%5,672.78萬19.65%3,261.77萬38.79%4,282.42萬2.14%3,283.93萬83.58%2,871.59萬59.07%2,726.13萬233.02%3,085.63萬638.22%3,215.27萬
流動資產合計 3.07%14.04億29.91%13.8億29.38%15.13億22.07%14.1億21.57%13.62億-10.59%10.63億5.28%11.7億1.28%11.55億74.21%11.2億108.60%11.88億
非流動資產
其他權益工具投資 1,000.00%110萬1,000.00%110萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬--10萬--10萬--10萬
長期股權投資 -19.30%968.73萬-19.41%987.03萬-15.84%986.23萬286.54%954.25萬427.37%1,200.42萬477.74%1,224.73萬484.44%1,171.87萬--246.87萬--227.63萬--211.99萬
固定資產 ------------56.94%3億----13.12%2.23億-----1.39%1.91億----1.09%1.97億
在建工程 ------------257.08%4.89億----248.46%3.05億----198.71%1.37億----1,224.00%8,760.73萬
無形資產 28.88%1.29億52.20%1.26億90.57%1.27億47.16%9,917.78萬47.78%9,998.93萬21.61%8,300.42萬-3.41%6,679.42萬105.44%6,739.62萬104.91%6,765.96萬105.11%6,825.71萬
長期待攤費用 86.12%450.48萬45.11%332.23萬2.57%297.04萬-2.30%212.73萬35.49%242.04萬31.15%228.95萬123.38%289.59萬75.73%217.74萬74.55%178.65萬110.00%174.57萬
遞延所得稅資產 188.24%2,079.91萬222.64%2,213.26萬14.71%1,211.51萬-8.33%909.57萬-14.18%721.58萬-8.61%685.98萬144.11%1,056.11萬150.36%992.19萬119.88%840.8萬155.39%750.62萬
使用權資產 134.92%1,000.42萬96.74%1,021.48萬45.75%921.79萬28.05%932.51萬-36.95%425.86萬-11.17%519.19萬--632.45萬--728.23萬--675.46萬70.22%584.47萬
其他非流動資產 -7.11%1.87億-15.16%1.37億12.79%1.73億26.38%1.67億129.42%2.01億321.97%1.62億613.93%1.53億1,359.54%1.32億641.56%8,761.45萬762.54%3,830.41萬
非流動資產合計 79.71%16.84億89.03%15.11億100.91%13.01億97.48%10.85億96.48%9.37億95.77%7.99億79.76%6.48億91.65%5.49億89.52%4.77億65.84%4.08億
資產總計 34.31%30.88億55.29%28.91億54.87%28.14億46.38%24.95億43.94%22.99億16.60%18.62億23.51%18.17億19.43%17.04億78.51%15.97億95.70%15.97億
負債
流動負債
短期借款 174.06%3.16億185.19%2.14億280.99%2.1億188.86%1.3億2,200.10%1.15億649.99%7,508.76萬999.87%5,505.53萬281.31%4,504.45萬-89.13%500.56萬-79.51%1,001.18萬
交易性金融負債 -31.95%56.39萬-15.97%17.51萬-82.49%48.99萬170.93%219.4萬1,705.15%82.86萬335.68%20.83萬7,220.04%279.77萬716.69%80.98萬-87.46%4.59萬1,656.69%4.78萬
應付票據及應付帳款 86.04%5.59億65.40%5.9億31.69%5.93億6.53%4.32億-25.92%3.01億-8.94%3.57億27.20%4.5億19.78%4.05億18.01%4.06億38.75%3.92億
-應付票據 138.58%3.54億51.84%3.73億23.10%4.22億1.09%2.86億-42.88%1.48億-14.49%2.46億37.72%3.42億20.66%2.83億18.07%2.6億70.24%2.87億
-應付帳款 34.90%2.06億95.32%2.17億58.92%1.72億19.17%1.45億4.21%1.52億6.31%1.11億2.41%1.08億17.78%1.22億17.91%1.46億-7.98%1.05億
合同負債 271.67%1,233.44萬1.50%474.29萬41.24%789.08萬-20.64%528.67萬-57.34%331.87萬-22.94%467.29萬19.23%558.68萬81.35%666.16萬31.63%778萬268.47%606.37萬
應付職工薪酬 31.25%2,417.37萬55.22%3,526.69萬32.02%2,776.89萬32.94%2,302.37萬3.00%1,841.85萬-24.55%2,272.03萬0.78%2,103.33萬10.87%1,731.86萬27.54%1,788.18萬11.93%3,011.19萬
應交稅費 192.10%1,214.6萬277.09%1,432.48萬54.66%931.79萬-54.41%617.62萬32.10%415.82萬-82.69%379.88萬-11.82%602.47萬17.64%1,354.59萬17.11%314.79萬95.49%2,194.53萬
其他應付款(含利息和股利) 237.02%9,357.85萬254.41%9,607.34萬231.80%9,310.87萬122.25%7,167.76萬-8.55%2,776.67萬-11.90%2,710.78萬318.45%2,806.18萬360.55%3,225.06萬345.64%3,036.22萬317.07%3,076.97萬
-其他應付款 ------------122.25%7,167.76萬-----11.90%2,710.78萬----360.55%3,225.06萬----317.07%3,076.97萬
一年內到期的非流動負債 63.50%1.27億18.92%9,304.13萬2,234.80%7,770.02萬2,251.44%7,805.84萬2,422.06%7,737.64萬2,354.79%7,823.93萬--332.79萬--331.96萬--306.8萬135.32%318.72萬
其他流動負債 100.44%393.64萬47.52%697萬24.61%533.64萬9.52%337.86萬-16.34%196.39萬-8.75%472.48萬69.46%428.25萬70.81%308.5萬3.44%234.74萬40.57%517.77萬
流動負債合計 108.89%11.48億83.98%10.55億77.68%10.25億42.56%7.51億15.60%5.5億14.88%5.73億43.87%5.77億35.25%5.27億12.66%4.75億30.17%4.99億
非流動負債
長期借款 48.93%2.97億36.03%2.31億57.31%2.14億93.60%1.88億--2億--1.7億--1.36億--9,696萬--------
應付債券 -43.27%2.36億--2.61億--4.25億--4.21億--4.17億--------------------
預計負債 --77.6萬--75.2萬--------------------------------
遞延所得稅負債 --------5,789.96%285.85萬4,505.07%284.52萬117.03%291.05萬257.36%303.5萬-90.57%4.85萬-48.65%6.18萬1,555.98%134.1萬1,485.79%84.93萬
長期遞延收益 -23.72%205.77萬-22.94%223.22萬24.06%388.32萬48.68%555.48萬-33.27%269.74萬-15.01%289.67萬33.26%313萬-14.36%373.61萬70.31%404.2萬37.21%340.83萬
租賃負債 150.88%612.25萬174.67%670.36萬106.49%627.25萬63.91%618.15萬-31.53%244.05萬-15.18%244.06萬--303.77萬--377.13萬--356.42萬56.90%287.73萬
非流動負債合計 -13.08%5.43億181.95%5.02億358.48%6.52億496.44%6.23億6,876.22%6.24億2,393.30%1.78億4,865.76%1.42億2,231.63%1.05億264.55%894.72萬63.22%713.48萬
負債合計 44.03%16.91億107.18%15.56億133.22%16.77億117.67%13.75億142.33%11.74億48.40%7.51億78.08%7.19億60.23%6.32億14.12%4.84億30.54%5.06億
所有者權益（或股東權益）
實收資本(或股本) 7.71%1.9億6.24%1.88億1.10%1.79億-0.74%1.76億45.08%1.77億45.08%1.77億47.61%1.77億47.61%1.77億35.37%1.22億35.37%1.22億
其他權益工具 1,587.23%5,227.63萬--5,879.09萬--309.66萬--309.84萬--309.84萬--------------------
資本公積 29.02%7.61億22.98%7.29億1.07%6.08億-2.72%5.83億-8.86%5.9億-8.03%5.93億-2.56%6.02億-2.93%5.99億453.97%6.47億451.48%6.44億
盈餘公積 13.60%6,114.68萬13.59%6,114.68萬19.05%5,383.25萬19.05%5,383.25萬19.03%5,382.57萬19.05%5,383.25萬36.36%4,521.99萬36.36%4,521.99萬36.36%4,521.99萬36.36%4,521.99萬
未分配利潤 16.41%3.07億11.30%2.77億12.33%2.72億17.44%2.56億0.24%2.64億2.44%2.49億2.15%2.42億-16.70%2.18億14.15%2.63億29.52%2.43億
減:庫存股 154.46%6,282.5萬72.61%4,261.5萬46.38%4,106.3萬-42.99%1,592.06萬-0.05%2,468.92萬-0.05%2,468.92萬--2,805.17萬--2,792.67萬--2,470.09萬--2,470.09萬
歸屬母公司所有者權益合計 23.20%13.09億21.34%12.71億3.56%10.75億4.36%10.56億0.94%10.63億1.72%10.48億3.02%10.38億-1.99%10.12億123.80%10.53億140.78%10.3億
少數股東權益 40.66%8,853.07萬0.94%6,337.39萬4.17%6,315.01萬4.81%6,348.56萬4.33%6,293.87萬3.90%6,278.66萬0.63%6,062.05萬26,329.22%6,057.1萬1,213,537.98%6,032.45萬20,041.44%6,043.23萬
所有者權益（或股東權益）合計 24.17%13.98億20.18%13.35億3.59%11.38億4.39%11.2億1.13%11.26億1.84%11.11億2.88%10.98億3.85%10.73億136.62%11.13億154.73%10.9億
負債和所有者權益(或股東權益)總計 34.31%30.88億55.29%28.91億54.87%28.14億46.38%24.95億43.94%22.99億16.60%18.62億23.51%18.17億19.43%17.04億78.51%15.97億95.70%15.97億
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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