滬深市場個股詳情

688022 瀚川智能

添加自選
  • 15.20
  • -0.49-3.12%
交易中 05/23 14:20 (北京)
26.73億總市值-89940市盈率TTM

瀚川智能關鍵統計數據

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
-91.34%9,097萬
-2.24%1.34億
19.03%2.29億
158.56%4.41億
246.93%10.51億
65.29%1.37億
-46.32%1.92億
-54.89%1.7億
-37.59%3.03億
-85.24%8,281萬
交易性金融資產
----
----
----
----
----
-99.92%16.68萬
----
----
----
--2.03億
應收票據及應收賬款
-17.60%7.45億
-2.55%8.14億
63.27%11.54億
72.94%9.29億
117.13%9.05億
93.96%8.35億
59.26%7.07億
63.37%5.37億
35.97%4.17億
55.85%4.31億
-應收票據
-35.92%5,656.45萬
-12.74%7,075.77萬
187.17%1.43億
36.36%6,812.54萬
268.02%8,826.49萬
150.11%8,108.89萬
9,429.10%4,981.22萬
180.44%4,995.99萬
7,894.63%2,398.39萬
355.96%3,242.08萬
-應收賬款
-15.62%6.89億
-1.45%7.43億
53.87%10.11億
76.69%8.61億
107.91%8.16億
89.39%7.54億
48.21%6.57億
56.66%4.87億
28.27%3.93億
47.93%3.98億
其他應收款(含利息和股利)
226.27%4,897.06萬
106.18%3,210.22萬
94.61%4,796.93萬
159.60%5,692.94萬
-28.81%1,500.9萬
-29.09%1,556.99萬
-15.37%2,464.91萬
159.23%2,193萬
74.90%2,108.34萬
327.75%2,195.72萬
-應收利息
----
----
----
--10.37萬
----
----
--19.53萬
----
----
--127.3萬
-其他應收款
----
106.18%3,210.22萬
----
159.12%5,682.57萬
----
-24.73%1,556.99萬
----
159.23%2,193萬
----
302.95%2,068.42萬
合同資產
14.14%4,238.18萬
26.62%4,254.68萬
631.04%9,379.75萬
253.01%6,786.55萬
70.77%3,713.08萬
34.72%3,360.19萬
25.13%1,283.08萬
83.00%1,922.49萬
88.03%2,174.33萬
129.20%2,494.23萬
預付款項
-54.59%1.14億
-25.07%7,573.06萬
-14.07%1.09億
44.16%1.5億
180.91%2.51億
135.02%1.01億
41.48%1.26億
79.55%1.04億
64.40%8,930.18萬
43.95%4,300.6萬
存貨
1.82%9.69億
12.64%10.03億
16.73%9.46億
20.54%8.77億
55.93%9.52億
82.60%8.91億
67.73%8.11億
55.86%7.28億
48.12%6.1億
57.86%4.88億
應收款項融資
-51.14%1,076.92萬
1.77%1,398.55萬
424.39%2,936.26萬
-31.76%562.79萬
553.98%2,204.01萬
106.49%1,374.24萬
191.64%559.94萬
1,197.24%824.71萬
-51.78%337.02萬
0.36%665.53萬
劃分為持有待售的資產
----
--2,451.96萬
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--1.12億
62,503.73%1.12億
--19.85萬
--17.87萬
----
--17.87萬
----
----
----
----
其他流動資產
18.32%1.27億
79.21%1.49億
12.62%9,381.09萬
-34.91%5,459.64萬
36.60%1.07億
-7.13%8,313.63萬
16.13%8,329.95萬
11.81%8,387.97萬
4.41%7,834.95萬
98.55%8,952.15萬
流動資產合計
-32.32%22.6億
13.76%24.01億
37.72%27.03億
54.37%25.83億
116.32%33.39億
51.79%21.1億
31.90%19.63億
26.14%16.73億
13.18%15.44億
11.77%13.9億
非流動資產
債權投資
--2.25億
--2.69億
----
----
----
----
----
----
----
----
其他非流動金融資產
17.00%1.55億
16.93%1.55億
271.90%4.35億
253.73%3.86億
61.67%1.33億
145.63%1.33億
252.46%1.17億
270.17%1.09億
197.09%8,207.16萬
253.28%5,405.21萬
長期應收款
--1.3億
--1.3億
----
----
----
----
----
----
----
----
固定資產
----
12.51%6.46億
----
-1.73%5.69億
----
247.21%5.74億
----
267.20%5.79億
----
19.12%1.65億
在建工程
----
1,557.54%2.23億
----
-69.08%345.64萬
----
-96.38%1,343.46萬
----
-95.80%1,117.96萬
----
214.14%3.71億
無形資產
96.19%5,876.69萬
91.86%5,938.42萬
84.08%5,964.42萬
0.37%3,182.08萬
-6.38%2,995.46萬
-3.72%3,095.24萬
6.95%3,240.11萬
9.38%3,170.19萬
6.35%3,199.69萬
3.97%3,214.69萬
商譽
0.00%497.2萬
0.00%497.2萬
0.00%497.2萬
0.00%497.2萬
0.00%497.2萬
0.00%497.2萬
-9.82%497.2萬
-9.82%497.2萬
-9.82%497.2萬
-9.82%497.2萬
長期待攤費用
-19.00%2,527.32萬
-15.85%2,895.19萬
-3.30%2,616.77萬
-14.65%2,893.71萬
-2.75%3,119.97萬
0.05%3,440.58萬
-23.08%2,706.06萬
12.78%3,390.38萬
-1.15%3,208.15萬
-0.68%3,438.79萬
遞延所得稅資產
50.31%7,966.93萬
81.70%7,144.91萬
110.64%7,625.1萬
187.04%6,524.92萬
132.19%5,300.38萬
121.35%3,932.26萬
295.52%3,619.97萬
58.62%2,273.2萬
48.42%2,282.79萬
41.00%1,776.46萬
使用權資產
-33.69%2,769.6萬
-23.75%3,185.02萬
-19.55%3,184.14萬
-14.18%3,738.98萬
28.68%4,177.04萬
16.59%4,177.04萬
-4.28%3,957.92萬
5.37%4,356.84萬
--3,246.03萬
6.17%3,582.73萬
其他非流動資產
-42.75%584.78萬
-30.15%675.8萬
161.08%350.12萬
1,564.15%2,416.41萬
868.82%1,021.48萬
506.38%967.51萬
-14.38%134.11萬
-68.04%145.2萬
-82.53%105.44萬
-86.23%159.55萬
非流動資產合計
82.15%16.53億
87.05%16.75億
54.35%13.46億
39.89%11.92億
15.84%9.07億
22.43%8.95億
46.14%8.72億
43.70%8.52億
81.73%7.83億
75.83%7.31億
資產總計
-7.86%39.13億
35.60%40.76億
42.84%40.49億
49.48%37.74億
82.49%42.47億
41.67%30.06億
35.97%28.35億
31.56%25.25億
29.65%23.27億
27.83%21.22億
負債
流動負債
短期借款
-8.79%7.05億
8.53%7.55億
-15.01%5.77億
-31.59%3.75億
45.73%7.72億
44.17%6.96億
26.25%6.78億
38.63%5.48億
54.02%5.3億
121.49%4.82億
交易性金融負債
----
----
----
----
----
--160.26萬
----
----
----
----
應付票據及應付帳款
-17.35%7.3億
14.44%8.65億
56.55%9.63億
30.34%6.96億
75.84%8.84億
87.71%7.56億
67.49%6.15億
50.95%5.34億
69.74%5.03億
25.66%4.03億
-應付票據
2.82%3.33億
115.17%4.17億
130.34%3.29億
125.77%2.76億
125.17%3.24億
46.69%1.94億
-29.76%1.43億
-38.36%1.22億
-7.84%1.44億
-32.50%1.32億
-應付帳款
-29.02%3.97億
-20.30%4.48億
34.21%6.34億
1.99%4.2億
56.04%5.6億
107.74%5.62億
188.32%4.72億
165.04%4.12億
156.31%3.59億
116.93%2.71億
合同負債
-47.95%1.8億
4.10%1.8億
-58.02%1.11億
-24.60%1.79億
86.31%3.45億
53.07%1.73億
77.18%2.65億
55.70%2.38億
3.05%1.85億
9.16%1.13億
應付職工薪酬
-19.47%1,656.63萬
-28.87%3,359.47萬
-6.07%2,880.5萬
37.17%2,926.51萬
31.26%2,057.22萬
22.95%4,723.3萬
123.14%3,066.58萬
35.95%2,133.44萬
30.67%1,567.26萬
14.90%3,841.76萬
應交稅費
-4.78%9,965.29萬
14.05%1.08億
-33.72%4,479.55萬
7.13%3,913.6萬
281.46%1.05億
206.38%9,479.34萬
73.25%6,758.21萬
19.81%3,653.22萬
-14.61%2,743.6萬
25.45%3,094.03萬
其他應付款(含利息和股利)
64.79%2,594.6萬
151.01%1,153.23萬
349.35%1,751.31萬
269.33%2,521.05萬
-36.81%1,574.51萬
39.21%459.44萬
503.57%389.74萬
239.77%682.6萬
1,089.33%2,491.82萬
76.70%330.04萬
-其他應付款
----
151.01%1,153.23萬
----
269.33%2,521.05萬
----
39.21%459.44萬
----
239.77%682.6萬
----
76.70%330.04萬
一年內到期的非流動負債
104.99%4,246.25萬
-39.76%4,189.05萬
-39.78%3,792.29萬
-36.75%3,875.26萬
-62.69%2,071.42萬
545.13%6,953.77萬
336.80%6,297.33萬
325.00%6,127.19萬
--5,551.83萬
-21.93%1,077.89萬
其他流動負債
-66.14%2,632.19萬
-43.86%3,592.42萬
-7.66%4,589.53萬
98.52%8,155.85萬
374.73%7,774.43萬
120.62%6,399.58萬
447.06%4,970.01萬
383.70%4,108.23萬
-8.48%1,637.66萬
303.37%2,900.69萬
流動負債合計
-18.51%18.26億
6.57%20.31億
2.96%18.25億
-1.53%14.65億
65.03%22.41億
71.64%19.06億
56.78%17.73億
52.82%14.88億
53.57%13.58億
53.66%11.11億
非流動負債
預計負債
--233.04萬
--342.59萬
----
----
----
----
13.80%62.16萬
-27.95%62.16萬
-82.60%35.76萬
-87.71%35.76萬
遞延所得稅負債
-16.79%1,170.59萬
-16.79%1,170.59萬
34.15%1,907.16萬
-0.07%1,404.31萬
80.81%1,406.82萬
170.66%1,406.82萬
706.48%1,421.66萬
697.19%1,405.29萬
189.54%778.06萬
1,137.58%519.77萬
長期遞延收益
-20.51%500.13萬
-12.50%518.65萬
-12.12%537.17萬
-11.76%555.7萬
-2.96%629.14萬
-11.11%592.74萬
-16.43%611.27萬
-19.62%629.79萬
-17.44%648.31萬
-15.27%666.84萬
租賃負債
-43.20%1,188.91萬
-24.76%1,574.9萬
-45.49%1,382萬
-34.51%1,741.42萬
-9.07%2,093.15萬
-19.29%2,093.15萬
-13.96%2,535.37萬
-9.77%2,658.91萬
--2,301.95萬
30.06%2,593.33萬
非流動負債合計
315.15%3.21億
261.56%2.78億
516.78%2.86億
497.85%2.84億
105.34%7,729.1萬
-7.34%7,692.71萬
18.45%4,630.46萬
-10.66%4,756.15萬
53.04%3,764.07萬
92.37%8,301.94萬
負債合計
-7.39%21.47億
16.46%23.1億
16.04%21.11億
13.94%17.49億
66.12%23.18億
66.15%19.83億
55.50%18.19億
49.53%15.35億
53.56%13.96億
55.84%11.94億
所有者權益（或股東權益）
實收資本(或股本)
40.77%1.76億
62.05%1.76億
61.56%1.75億
61.56%1.75億
15.38%1.25億
0.23%1.09億
0.23%1.09億
0.50%1.09億
0.27%1.08億
0.27%1.08億
資本公積
-2.75%15.2億
142.14%15.2億
137.55%15.27億
138.16%15.27億
147.66%15.63億
-0.10%6.28億
1.82%6.43億
4.36%6.41億
2.81%6.31億
2.63%6.28億
盈餘公積
6.63%4,315.72萬
0.00%4,047.4萬
9.11%4,527.94萬
41.64%4,711.5萬
35.26%4,047.4萬
44.49%4,047.4萬
62.57%4,149.97萬
43.96%3,326.47萬
40.33%2,992.3萬
31.37%2,801.2萬
未分配利潤
-22.89%1.62億
-39.83%1.52億
0.24%2.53億
18.28%2.79億
9.70%2.1億
31.91%2.52億
43.29%2.53億
35.34%2.36億
22.80%1.91億
23.51%1.91億
減:庫存股
--1.34億
--1.26億
152.17%5,800萬
----
----
----
0.00%2,300萬
0.00%2,300萬
132.95%2,300萬
--2,300萬
其他綜合收益
9.29%92.12萬
16.58%94.14萬
3.33%99.08萬
7.37%101.18萬
-3.85%84.29萬
6.20%80.75萬
259.69%95.89萬
263.10%94.24萬
183,482.40%87.66萬
7,558.12%76.04萬
歸屬母公司所有者權益合計
-8.85%17.67億
71.24%17.64億
89.94%19.44億
103.60%20.3億
106.65%19.39億
10.30%10.3億
11.51%10.23億
11.23%9.97億
5.55%9.38億
4.16%9.34億
少數股東權益
89.29%-108.22萬
133.75%244.58萬
25.93%-579.14萬
32.69%-497.04萬
-52.99%-1,010.15萬
-28.12%-724.8萬
-168.34%-781.85萬
-86.50%-738.45萬
-152.10%-660.26萬
-123.13%-565.7萬
所有者權益（或股東權益）合計
-8.43%17.66億
72.69%17.66億
90.84%19.38億
104.61%20.25億
107.03%19.28億
10.19%10.23億
11.01%10.16億
10.90%9.9億
5.12%9.32億
3.82%9.28億
負債和所有者權益(或股東權益)總計
-7.86%39.13億
35.60%40.76億
42.84%40.49億
49.48%37.74億
82.49%42.47億
41.67%30.06億
35.97%28.35億
31.56%25.25億
29.65%23.27億
27.83%21.22億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
--
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(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 -91.34%9,097萬-2.24%1.34億19.03%2.29億158.56%4.41億246.93%10.51億65.29%1.37億-46.32%1.92億-54.89%1.7億-37.59%3.03億-85.24%8,281萬
交易性金融資產 ---------------------99.92%16.68萬--------------2.03億
應收票據及應收賬款 -17.60%7.45億-2.55%8.14億63.27%11.54億72.94%9.29億117.13%9.05億93.96%8.35億59.26%7.07億63.37%5.37億35.97%4.17億55.85%4.31億
-應收票據 -35.92%5,656.45萬-12.74%7,075.77萬187.17%1.43億36.36%6,812.54萬268.02%8,826.49萬150.11%8,108.89萬9,429.10%4,981.22萬180.44%4,995.99萬7,894.63%2,398.39萬355.96%3,242.08萬
-應收賬款 -15.62%6.89億-1.45%7.43億53.87%10.11億76.69%8.61億107.91%8.16億89.39%7.54億48.21%6.57億56.66%4.87億28.27%3.93億47.93%3.98億
其他應收款(含利息和股利) 226.27%4,897.06萬106.18%3,210.22萬94.61%4,796.93萬159.60%5,692.94萬-28.81%1,500.9萬-29.09%1,556.99萬-15.37%2,464.91萬159.23%2,193萬74.90%2,108.34萬327.75%2,195.72萬
-應收利息 --------------10.37萬----------19.53萬----------127.3萬
-其他應收款 ----106.18%3,210.22萬----159.12%5,682.57萬-----24.73%1,556.99萬----159.23%2,193萬----302.95%2,068.42萬
合同資產 14.14%4,238.18萬26.62%4,254.68萬631.04%9,379.75萬253.01%6,786.55萬70.77%3,713.08萬34.72%3,360.19萬25.13%1,283.08萬83.00%1,922.49萬88.03%2,174.33萬129.20%2,494.23萬
預付款項 -54.59%1.14億-25.07%7,573.06萬-14.07%1.09億44.16%1.5億180.91%2.51億135.02%1.01億41.48%1.26億79.55%1.04億64.40%8,930.18萬43.95%4,300.6萬
存貨 1.82%9.69億12.64%10.03億16.73%9.46億20.54%8.77億55.93%9.52億82.60%8.91億67.73%8.11億55.86%7.28億48.12%6.1億57.86%4.88億
應收款項融資 -51.14%1,076.92萬1.77%1,398.55萬424.39%2,936.26萬-31.76%562.79萬553.98%2,204.01萬106.49%1,374.24萬191.64%559.94萬1,197.24%824.71萬-51.78%337.02萬0.36%665.53萬
劃分為持有待售的資產 ------2,451.96萬--------------------------------
一年內到期的非流動資產 --1.12億62,503.73%1.12億--19.85萬--17.87萬------17.87萬----------------
其他流動資產 18.32%1.27億79.21%1.49億12.62%9,381.09萬-34.91%5,459.64萬36.60%1.07億-7.13%8,313.63萬16.13%8,329.95萬11.81%8,387.97萬4.41%7,834.95萬98.55%8,952.15萬
流動資產合計 -32.32%22.6億13.76%24.01億37.72%27.03億54.37%25.83億116.32%33.39億51.79%21.1億31.90%19.63億26.14%16.73億13.18%15.44億11.77%13.9億
非流動資產
債權投資 --2.25億--2.69億--------------------------------
其他非流動金融資產 17.00%1.55億16.93%1.55億271.90%4.35億253.73%3.86億61.67%1.33億145.63%1.33億252.46%1.17億270.17%1.09億197.09%8,207.16萬253.28%5,405.21萬
長期應收款 --1.3億--1.3億--------------------------------
固定資產 ----12.51%6.46億-----1.73%5.69億----247.21%5.74億----267.20%5.79億----19.12%1.65億
在建工程 ----1,557.54%2.23億-----69.08%345.64萬-----96.38%1,343.46萬-----95.80%1,117.96萬----214.14%3.71億
無形資產 96.19%5,876.69萬91.86%5,938.42萬84.08%5,964.42萬0.37%3,182.08萬-6.38%2,995.46萬-3.72%3,095.24萬6.95%3,240.11萬9.38%3,170.19萬6.35%3,199.69萬3.97%3,214.69萬
商譽 0.00%497.2萬0.00%497.2萬0.00%497.2萬0.00%497.2萬0.00%497.2萬0.00%497.2萬-9.82%497.2萬-9.82%497.2萬-9.82%497.2萬-9.82%497.2萬
長期待攤費用 -19.00%2,527.32萬-15.85%2,895.19萬-3.30%2,616.77萬-14.65%2,893.71萬-2.75%3,119.97萬0.05%3,440.58萬-23.08%2,706.06萬12.78%3,390.38萬-1.15%3,208.15萬-0.68%3,438.79萬
遞延所得稅資產 50.31%7,966.93萬81.70%7,144.91萬110.64%7,625.1萬187.04%6,524.92萬132.19%5,300.38萬121.35%3,932.26萬295.52%3,619.97萬58.62%2,273.2萬48.42%2,282.79萬41.00%1,776.46萬
使用權資產 -33.69%2,769.6萬-23.75%3,185.02萬-19.55%3,184.14萬-14.18%3,738.98萬28.68%4,177.04萬16.59%4,177.04萬-4.28%3,957.92萬5.37%4,356.84萬--3,246.03萬6.17%3,582.73萬
其他非流動資產 -42.75%584.78萬-30.15%675.8萬161.08%350.12萬1,564.15%2,416.41萬868.82%1,021.48萬506.38%967.51萬-14.38%134.11萬-68.04%145.2萬-82.53%105.44萬-86.23%159.55萬
非流動資產合計 82.15%16.53億87.05%16.75億54.35%13.46億39.89%11.92億15.84%9.07億22.43%8.95億46.14%8.72億43.70%8.52億81.73%7.83億75.83%7.31億
資產總計 -7.86%39.13億35.60%40.76億42.84%40.49億49.48%37.74億82.49%42.47億41.67%30.06億35.97%28.35億31.56%25.25億29.65%23.27億27.83%21.22億
負債
流動負債
短期借款 -8.79%7.05億8.53%7.55億-15.01%5.77億-31.59%3.75億45.73%7.72億44.17%6.96億26.25%6.78億38.63%5.48億54.02%5.3億121.49%4.82億
交易性金融負債 ----------------------160.26萬----------------
應付票據及應付帳款 -17.35%7.3億14.44%8.65億56.55%9.63億30.34%6.96億75.84%8.84億87.71%7.56億67.49%6.15億50.95%5.34億69.74%5.03億25.66%4.03億
-應付票據 2.82%3.33億115.17%4.17億130.34%3.29億125.77%2.76億125.17%3.24億46.69%1.94億-29.76%1.43億-38.36%1.22億-7.84%1.44億-32.50%1.32億
-應付帳款 -29.02%3.97億-20.30%4.48億34.21%6.34億1.99%4.2億56.04%5.6億107.74%5.62億188.32%4.72億165.04%4.12億156.31%3.59億116.93%2.71億
合同負債 -47.95%1.8億4.10%1.8億-58.02%1.11億-24.60%1.79億86.31%3.45億53.07%1.73億77.18%2.65億55.70%2.38億3.05%1.85億9.16%1.13億
應付職工薪酬 -19.47%1,656.63萬-28.87%3,359.47萬-6.07%2,880.5萬37.17%2,926.51萬31.26%2,057.22萬22.95%4,723.3萬123.14%3,066.58萬35.95%2,133.44萬30.67%1,567.26萬14.90%3,841.76萬
應交稅費 -4.78%9,965.29萬14.05%1.08億-33.72%4,479.55萬7.13%3,913.6萬281.46%1.05億206.38%9,479.34萬73.25%6,758.21萬19.81%3,653.22萬-14.61%2,743.6萬25.45%3,094.03萬
其他應付款(含利息和股利) 64.79%2,594.6萬151.01%1,153.23萬349.35%1,751.31萬269.33%2,521.05萬-36.81%1,574.51萬39.21%459.44萬503.57%389.74萬239.77%682.6萬1,089.33%2,491.82萬76.70%330.04萬
-其他應付款 ----151.01%1,153.23萬----269.33%2,521.05萬----39.21%459.44萬----239.77%682.6萬----76.70%330.04萬
一年內到期的非流動負債 104.99%4,246.25萬-39.76%4,189.05萬-39.78%3,792.29萬-36.75%3,875.26萬-62.69%2,071.42萬545.13%6,953.77萬336.80%6,297.33萬325.00%6,127.19萬--5,551.83萬-21.93%1,077.89萬
其他流動負債 -66.14%2,632.19萬-43.86%3,592.42萬-7.66%4,589.53萬98.52%8,155.85萬374.73%7,774.43萬120.62%6,399.58萬447.06%4,970.01萬383.70%4,108.23萬-8.48%1,637.66萬303.37%2,900.69萬
流動負債合計 -18.51%18.26億6.57%20.31億2.96%18.25億-1.53%14.65億65.03%22.41億71.64%19.06億56.78%17.73億52.82%14.88億53.57%13.58億53.66%11.11億
非流動負債
預計負債 --233.04萬--342.59萬----------------13.80%62.16萬-27.95%62.16萬-82.60%35.76萬-87.71%35.76萬
遞延所得稅負債 -16.79%1,170.59萬-16.79%1,170.59萬34.15%1,907.16萬-0.07%1,404.31萬80.81%1,406.82萬170.66%1,406.82萬706.48%1,421.66萬697.19%1,405.29萬189.54%778.06萬1,137.58%519.77萬
長期遞延收益 -20.51%500.13萬-12.50%518.65萬-12.12%537.17萬-11.76%555.7萬-2.96%629.14萬-11.11%592.74萬-16.43%611.27萬-19.62%629.79萬-17.44%648.31萬-15.27%666.84萬
租賃負債 -43.20%1,188.91萬-24.76%1,574.9萬-45.49%1,382萬-34.51%1,741.42萬-9.07%2,093.15萬-19.29%2,093.15萬-13.96%2,535.37萬-9.77%2,658.91萬--2,301.95萬30.06%2,593.33萬
非流動負債合計 315.15%3.21億261.56%2.78億516.78%2.86億497.85%2.84億105.34%7,729.1萬-7.34%7,692.71萬18.45%4,630.46萬-10.66%4,756.15萬53.04%3,764.07萬92.37%8,301.94萬
負債合計 -7.39%21.47億16.46%23.1億16.04%21.11億13.94%17.49億66.12%23.18億66.15%19.83億55.50%18.19億49.53%15.35億53.56%13.96億55.84%11.94億
所有者權益（或股東權益）
實收資本(或股本) 40.77%1.76億62.05%1.76億61.56%1.75億61.56%1.75億15.38%1.25億0.23%1.09億0.23%1.09億0.50%1.09億0.27%1.08億0.27%1.08億
資本公積 -2.75%15.2億142.14%15.2億137.55%15.27億138.16%15.27億147.66%15.63億-0.10%6.28億1.82%6.43億4.36%6.41億2.81%6.31億2.63%6.28億
盈餘公積 6.63%4,315.72萬0.00%4,047.4萬9.11%4,527.94萬41.64%4,711.5萬35.26%4,047.4萬44.49%4,047.4萬62.57%4,149.97萬43.96%3,326.47萬40.33%2,992.3萬31.37%2,801.2萬
未分配利潤 -22.89%1.62億-39.83%1.52億0.24%2.53億18.28%2.79億9.70%2.1億31.91%2.52億43.29%2.53億35.34%2.36億22.80%1.91億23.51%1.91億
減:庫存股 --1.34億--1.26億152.17%5,800萬------------0.00%2,300萬0.00%2,300萬132.95%2,300萬--2,300萬
其他綜合收益 9.29%92.12萬16.58%94.14萬3.33%99.08萬7.37%101.18萬-3.85%84.29萬6.20%80.75萬259.69%95.89萬263.10%94.24萬183,482.40%87.66萬7,558.12%76.04萬
歸屬母公司所有者權益合計 -8.85%17.67億71.24%17.64億89.94%19.44億103.60%20.3億106.65%19.39億10.30%10.3億11.51%10.23億11.23%9.97億5.55%9.38億4.16%9.34億
少數股東權益 89.29%-108.22萬133.75%244.58萬25.93%-579.14萬32.69%-497.04萬-52.99%-1,010.15萬-28.12%-724.8萬-168.34%-781.85萬-86.50%-738.45萬-152.10%-660.26萬-123.13%-565.7萬
所有者權益（或股東權益）合計 -8.43%17.66億72.69%17.66億90.84%19.38億104.61%20.25億107.03%19.28億10.19%10.23億11.01%10.16億10.90%9.9億5.12%9.32億3.82%9.28億
負債和所有者權益(或股東權益)總計 -7.86%39.13億35.60%40.76億42.84%40.49億49.48%37.74億82.49%42.47億41.67%30.06億35.97%28.35億31.56%25.25億29.65%23.27億27.83%21.22億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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