滬深市場個股詳情

688246 嘉和美康

添加自選
  • 25.70
  • +0.45+1.78%
已收盤 05/31 15:00 (北京)
35.61億總市值66.75市盈率TTM

嘉和美康關鍵統計數據

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
-13.51%5.35億
-28.09%6.12億
-40.08%4.39億
-31.49%5.21億
-30.87%6.18億
-33.12%8.52億
1,100.57%7.33億
940.58%7.61億
--8.94億
567.74%12.74億
交易性金融資產
----
----
-40.04%3,000萬
----
----
----
--5,003.75萬
--5,002.5萬
--5,001.25萬
----
應收票據及應收賬款
14.59%4.73億
12.42%4.59億
59.76%4.79億
60.77%4.25億
64.65%4.13億
62.68%4.08億
6.85%3億
2.44%2.64億
--2.51億
14.03%2.51億
-應收票據
61.42%68.2萬
579.49%400.9萬
1,524.45%449.39萬
-42.46%285.15萬
1,820.45%42.25萬
224.18%59萬
-39.86%27.66萬
--495.59萬
--2.2萬
--18.2萬
-應收賬款
14.54%4.73億
11.60%4.55億
58.40%4.74億
62.74%4.22億
64.50%4.13億
62.57%4.07億
6.93%2.99億
0.52%2.59億
--2.51億
13.95%2.51億
其他應收款(含利息和股利)
-20.28%3,421.89萬
-22.69%3,798萬
-10.34%4,451.19萬
-19.70%3,920.94萬
7.84%4,292.63萬
34.96%4,912.97萬
22.79%4,964.68萬
58.97%4,882.97萬
--3,980.39萬
-13.44%3,640.33萬
-其他應收款
----
-22.69%3,798萬
----
-19.70%3,920.94萬
----
34.96%4,912.97萬
----
58.97%4,882.97萬
----
-13.44%3,640.33萬
合同資產
12.28%3.11億
17.43%3.16億
16.11%3.25億
23.89%3.18億
32.95%2.77億
29.97%2.69億
102.57%2.8億
136.42%2.56億
--2.09億
86.40%2.07億
預付款項
-0.47%1.87億
29.54%1.81億
22.41%1.81億
57.34%1.97億
78.47%1.88億
64.31%1.4億
68.54%1.48億
71.23%1.25億
--1.05億
65.62%8,526.49萬
存貨
9.95%6.13億
11.78%5.91億
12.95%5.65億
16.50%5.66億
19.99%5.57億
32.00%5.29億
29.36%5億
37.45%4.86億
--4.64億
47.88%4.01億
其他流動資產
-14.57%1,558.08萬
14.22%1,516.17萬
-7.16%775.56萬
-25.39%775.04萬
54.15%1,823.86萬
-11.35%1,327.43萬
-59.79%835.36萬
-51.88%1,038.77萬
--1,183.15萬
-35.34%1,497.46萬
流動資產合計
2.55%21.69億
-2.09%22.13億
0.11%20.7億
3.60%20.73億
4.43%21.15億
-0.37%22.61億
103.36%20.68億
117.59%20.01億
--20.25億
149.46%22.69億
非流動資產
其他權益工具投資
29.62%7,250.75萬
29.62%7,250.75萬
89.37%1.06億
53.33%8,593.11萬
178.26%5,593.89萬
178.26%5,593.89萬
178.26%5,593.89萬
178.77%5,604.18萬
--2,010.29萬
0.00%2,010.29萬
固定資產
----
60.84%1,493.78萬
----
37.78%1,225.36萬
----
-6.90%928.77萬
----
30.80%889.34萬
----
36.94%997.59萬
無形資產
-11.38%1,820.8萬
-11.22%1,921.17萬
-17.00%1,896.41萬
-15.12%2,003.95萬
19.70%2,054.6萬
19.26%2,163.89萬
79.58%2,284.7萬
81.30%2,360.84萬
--1,716.46萬
52.92%1,814.51萬
開發支出
368.84%1.29億
449.36%1.01億
434.38%7,040.23萬
465.39%4,549.52萬
581.83%2,742.06萬
--1,836.02萬
--1,317.47萬
--804.67萬
--402.16萬
----
長期待攤費用
138.08%229.81萬
107.32%236.59萬
-56.62%48.87萬
-40.34%78.94萬
-36.49%96.52萬
-32.82%114.11萬
131.07%112.65萬
144.28%132.32萬
--151.99萬
--169.86萬
遞延所得稅資產
21.94%1.31億
28.25%1.27億
46.52%1.24億
56.61%1.21億
47.55%1.08億
48.77%9,869.17萬
52.51%8,488.31萬
48.29%7,713.14萬
--7,297.7萬
55.95%6,633.83萬
使用權資產
12.71%2,807.79萬
-22.13%1,681.29萬
-16.05%2,052.09萬
-19.77%2,226.28萬
-15.34%2,491.28萬
99.09%2,159.21萬
95.24%2,444.33萬
94.95%2,774.88萬
--2,942.74萬
-22.19%1,084.52萬
其他非流動資產
-79.72%907.23萬
46.11%5,806.13萬
-35.64%3,435.04萬
-12.24%4,585.04萬
-11.03%4,473.82萬
-21.03%3,973.82萬
1,287.74%5,337.24萬
1,260.46%5,224.77萬
--5,028.72萬
--5,032.23萬
非流動資產合計
79.62%5.23億
62.70%4.33億
47.25%3.91億
38.57%3.53億
41.92%2.91億
50.14%2.66億
136.59%2.65億
121.03%2.55億
--2.05億
76.44%1.77億
資產總計
11.89%26.92億
4.74%26.47億
5.47%24.61億
7.55%24.27億
7.88%24.06億
3.29%25.27億
106.66%23.34億
117.97%22.56億
123.11%22.3億
142.19%24.46億
負債
流動負債
短期借款
2,446.28%2.6億
111.14%1.8億
93.19%5,521.08萬
104.81%1,851.08萬
36.73%1,020萬
-47.23%8,509.42萬
-84.75%2,857.8萬
-90.71%903.8萬
--746萬
72.66%1.61億
應付票據及應付帳款
14.13%2.94億
12.30%2.95億
34.62%2.89億
38.88%2.87億
31.16%2.58億
50.61%2.63億
23.34%2.15億
45.53%2.07億
--1.96億
44.86%1.75億
-應付票據
54.70%1,411.14萬
3.64%1,345.78萬
52.73%1,103.93萬
-0.44%1,260.75萬
-0.25%912.17萬
51.12%1,298.47萬
-48.68%722.79萬
187.64%1,266.36萬
--914.47萬
-14.27%859.22萬
-應付帳款
12.64%2.8億
12.75%2.82億
33.99%2.78億
41.44%2.75億
32.70%2.48億
50.59%2.5億
29.68%2.08億
40.99%1.94億
--1.87億
50.22%1.66億
合同負債
-19.57%1.23億
-3.04%1.48億
-36.51%9,832.36萬
-0.61%1.5億
12.09%1.53億
-10.76%1.52億
-0.87%1.55億
-19.82%1.5億
--1.36億
12.11%1.71億
應付職工薪酬
10.27%3,375.48萬
5.51%3,242.16萬
8.02%3,250.84萬
2.46%3,125.51萬
-2.47%3,061.06萬
-3.97%3,072.98萬
-3.07%3,009.45萬
1.86%3,050.54萬
--3,138.66萬
21.93%3,200.09萬
應交稅費
17.84%1.06億
13.79%1.13億
44.76%9,699.16萬
56.94%8,518.36萬
73.23%9,010.57萬
59.40%9,931.84萬
37.27%6,700.22萬
22.00%5,427.8萬
--5,201.57萬
26.51%6,230.62萬
其他應付款(含利息和股利)
-10.14%450.53萬
-16.60%478.88萬
-28.40%376.44萬
-18.97%418.23萬
47.95%501.36萬
-72.40%574.22萬
14.45%525.73萬
-24.47%516.14萬
--338.86萬
213.61%2,080.55萬
-其他應付款
----
-16.60%478.88萬
----
-18.97%418.23萬
----
-72.40%574.22萬
----
-24.47%516.14萬
----
213.61%2,080.55萬
一年內到期的非流動負債
0.10%1,376.4萬
-16.07%1,044.78萬
-15.58%1,107.64萬
3.03%1,144.64萬
87.33%1,374.98萬
73.61%1,244.78萬
85.32%1,312.01萬
61.79%1,110.99萬
--733.99萬
39.45%717.01萬
其他流動負債
0.00%2.54萬
-57.22%25.13萬
-95.22%2.54萬
0.00%2.54萬
-53.71%2.54萬
-6.34%58.74萬
-47.68%53.17萬
-97.93%2.54萬
--5.49萬
-60.86%62.71萬
流動負債合計
49.09%8.35億
20.70%7.84億
14.16%5.87億
25.68%5.88億
28.96%5.6億
3.15%6.49億
-15.74%5.14億
-9.47%4.68億
--4.34億
38.33%6.29億
非流動負債
預計負債
-3.83%757.54萬
-52.17%686.49萬
-43.32%815.13萬
-38.05%848.88萬
-41.04%787.69萬
11.76%1,435.31萬
18.53%1,438.24萬
10.79%1,370.27萬
--1,336.07萬
27.18%1,284.32萬
遞延所得稅負債
23.64%434.51萬
-20.01%272.76萬
--358.95萬
--388.44萬
--351.42萬
102.58%341萬
----
----
----
--168.33萬
長期遞延收益
96.41%1,584.71萬
-16.72%649.32萬
-59.04%441.59萬
-15.53%510.09萬
21.40%806.82萬
57.67%779.68萬
-34.67%1,078.07萬
-60.13%603.89萬
--664.59萬
-67.84%494.49萬
租賃負債
2.90%1,064.87萬
-39.52%522.9萬
-31.55%726.29萬
-44.29%824.08萬
-44.60%1,034.85萬
183.03%864.51萬
118.51%1,061.07萬
115.68%1,479.21萬
--1,867.91萬
-63.73%305.45萬
非流動負債合計
28.88%3,841.62萬
-37.69%2,131.47萬
-34.53%2,341.96萬
-25.54%2,571.49萬
-22.95%2,980.77萬
51.85%3,420.5萬
6.81%3,577.37萬
0.47%3,453.37萬
--3,868.58萬
-33.55%2,252.58萬
負債合計
48.07%8.73億
17.78%8.05億
10.99%6.1億
22.15%6.13億
24.71%5.9億
4.83%6.83億
-14.57%5.5億
-8.85%5.02億
-6.08%4.73億
33.35%6.52億
所有者權益（或股東權益）
實收資本(或股本)
0.50%1.39億
0.45%1.38億
0.40%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
33.33%1.38億
33.33%1.38億
--1.38億
33.33%1.38億
資本公積
0.39%18.08億
0.55%18.06億
1.16%18.15億
0.91%18.04億
0.68%18億
0.46%17.96億
208.24%17.95億
207.14%17.88億
--17.88億
207.14%17.88億
盈餘公積
534.24%340.74萬
534.24%340.74萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
--53.72萬
0.00%53.72萬
未分配利潤
34.38%-9,626.79萬
31.95%-8,441.73萬
43.83%-1.06億
31.85%-1.47億
32.72%-1.47億
34.81%-1.24億
28.08%-1.89億
19.09%-2.16億
---2.18億
20.67%-1.9億
減:庫存股
--3,000.2萬
--2,182.91萬
--1,499.41萬
----
----
----
----
----
----
----
其他綜合收益
---669.77萬
---669.77萬
----
----
----
----
----
0.00%-144.25萬
---144.25萬
0.00%-144.25萬
歸屬母公司所有者權益合計
1.36%18.17億
1.35%18.35億
5.11%18.33億
5.06%17.96億
4.98%17.92億
4.38%18.11億
313.06%17.44億
309.16%17.09億
301.96%17.07億
289.98%17.35億
少數股東權益
-89.45%257.05萬
-79.52%672.26萬
-55.61%1,741.57萬
-60.40%1,790.4萬
-51.73%2,436.43萬
-44.93%3,282.32萬
-37.80%3,923.06萬
-32.18%4,521.71萬
--5,047.12萬
-21.93%5,960.39萬
所有者權益（或股東權益）合計
0.14%18.19億
-0.09%18.42億
3.77%18.51億
3.37%18.14億
3.35%18.16億
2.74%18.44億
267.46%17.83億
262.18%17.54億
254.15%17.58億
244.30%17.94億
負債和所有者權益(或股東權益)總計
11.89%26.92億
4.74%26.47億
5.47%24.61億
7.55%24.27億
7.88%24.06億
3.29%25.27億
106.66%23.34億
117.97%22.56億
123.11%22.3億
142.19%24.46億
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
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -13.51%5.35億-28.09%6.12億-40.08%4.39億-31.49%5.21億-30.87%6.18億-33.12%8.52億1,100.57%7.33億940.58%7.61億--8.94億567.74%12.74億
交易性金融資產 ---------40.04%3,000萬--------------5,003.75萬--5,002.5萬--5,001.25萬----
應收票據及應收賬款 14.59%4.73億12.42%4.59億59.76%4.79億60.77%4.25億64.65%4.13億62.68%4.08億6.85%3億2.44%2.64億--2.51億14.03%2.51億
-應收票據 61.42%68.2萬579.49%400.9萬1,524.45%449.39萬-42.46%285.15萬1,820.45%42.25萬224.18%59萬-39.86%27.66萬--495.59萬--2.2萬--18.2萬
-應收賬款 14.54%4.73億11.60%4.55億58.40%4.74億62.74%4.22億64.50%4.13億62.57%4.07億6.93%2.99億0.52%2.59億--2.51億13.95%2.51億
其他應收款(含利息和股利) -20.28%3,421.89萬-22.69%3,798萬-10.34%4,451.19萬-19.70%3,920.94萬7.84%4,292.63萬34.96%4,912.97萬22.79%4,964.68萬58.97%4,882.97萬--3,980.39萬-13.44%3,640.33萬
-其他應收款 -----22.69%3,798萬-----19.70%3,920.94萬----34.96%4,912.97萬----58.97%4,882.97萬-----13.44%3,640.33萬
合同資產 12.28%3.11億17.43%3.16億16.11%3.25億23.89%3.18億32.95%2.77億29.97%2.69億102.57%2.8億136.42%2.56億--2.09億86.40%2.07億
預付款項 -0.47%1.87億29.54%1.81億22.41%1.81億57.34%1.97億78.47%1.88億64.31%1.4億68.54%1.48億71.23%1.25億--1.05億65.62%8,526.49萬
存貨 9.95%6.13億11.78%5.91億12.95%5.65億16.50%5.66億19.99%5.57億32.00%5.29億29.36%5億37.45%4.86億--4.64億47.88%4.01億
其他流動資產 -14.57%1,558.08萬14.22%1,516.17萬-7.16%775.56萬-25.39%775.04萬54.15%1,823.86萬-11.35%1,327.43萬-59.79%835.36萬-51.88%1,038.77萬--1,183.15萬-35.34%1,497.46萬
流動資產合計 2.55%21.69億-2.09%22.13億0.11%20.7億3.60%20.73億4.43%21.15億-0.37%22.61億103.36%20.68億117.59%20.01億--20.25億149.46%22.69億
非流動資產
其他權益工具投資 29.62%7,250.75萬29.62%7,250.75萬89.37%1.06億53.33%8,593.11萬178.26%5,593.89萬178.26%5,593.89萬178.26%5,593.89萬178.77%5,604.18萬--2,010.29萬0.00%2,010.29萬
固定資產 ----60.84%1,493.78萬----37.78%1,225.36萬-----6.90%928.77萬----30.80%889.34萬----36.94%997.59萬
無形資產 -11.38%1,820.8萬-11.22%1,921.17萬-17.00%1,896.41萬-15.12%2,003.95萬19.70%2,054.6萬19.26%2,163.89萬79.58%2,284.7萬81.30%2,360.84萬--1,716.46萬52.92%1,814.51萬
開發支出 368.84%1.29億449.36%1.01億434.38%7,040.23萬465.39%4,549.52萬581.83%2,742.06萬--1,836.02萬--1,317.47萬--804.67萬--402.16萬----
長期待攤費用 138.08%229.81萬107.32%236.59萬-56.62%48.87萬-40.34%78.94萬-36.49%96.52萬-32.82%114.11萬131.07%112.65萬144.28%132.32萬--151.99萬--169.86萬
遞延所得稅資產 21.94%1.31億28.25%1.27億46.52%1.24億56.61%1.21億47.55%1.08億48.77%9,869.17萬52.51%8,488.31萬48.29%7,713.14萬--7,297.7萬55.95%6,633.83萬
使用權資產 12.71%2,807.79萬-22.13%1,681.29萬-16.05%2,052.09萬-19.77%2,226.28萬-15.34%2,491.28萬99.09%2,159.21萬95.24%2,444.33萬94.95%2,774.88萬--2,942.74萬-22.19%1,084.52萬
其他非流動資產 -79.72%907.23萬46.11%5,806.13萬-35.64%3,435.04萬-12.24%4,585.04萬-11.03%4,473.82萬-21.03%3,973.82萬1,287.74%5,337.24萬1,260.46%5,224.77萬--5,028.72萬--5,032.23萬
非流動資產合計 79.62%5.23億62.70%4.33億47.25%3.91億38.57%3.53億41.92%2.91億50.14%2.66億136.59%2.65億121.03%2.55億--2.05億76.44%1.77億
資產總計 11.89%26.92億4.74%26.47億5.47%24.61億7.55%24.27億7.88%24.06億3.29%25.27億106.66%23.34億117.97%22.56億123.11%22.3億142.19%24.46億
負債
流動負債
短期借款 2,446.28%2.6億111.14%1.8億93.19%5,521.08萬104.81%1,851.08萬36.73%1,020萬-47.23%8,509.42萬-84.75%2,857.8萬-90.71%903.8萬--746萬72.66%1.61億
應付票據及應付帳款 14.13%2.94億12.30%2.95億34.62%2.89億38.88%2.87億31.16%2.58億50.61%2.63億23.34%2.15億45.53%2.07億--1.96億44.86%1.75億
-應付票據 54.70%1,411.14萬3.64%1,345.78萬52.73%1,103.93萬-0.44%1,260.75萬-0.25%912.17萬51.12%1,298.47萬-48.68%722.79萬187.64%1,266.36萬--914.47萬-14.27%859.22萬
-應付帳款 12.64%2.8億12.75%2.82億33.99%2.78億41.44%2.75億32.70%2.48億50.59%2.5億29.68%2.08億40.99%1.94億--1.87億50.22%1.66億
合同負債 -19.57%1.23億-3.04%1.48億-36.51%9,832.36萬-0.61%1.5億12.09%1.53億-10.76%1.52億-0.87%1.55億-19.82%1.5億--1.36億12.11%1.71億
應付職工薪酬 10.27%3,375.48萬5.51%3,242.16萬8.02%3,250.84萬2.46%3,125.51萬-2.47%3,061.06萬-3.97%3,072.98萬-3.07%3,009.45萬1.86%3,050.54萬--3,138.66萬21.93%3,200.09萬
應交稅費 17.84%1.06億13.79%1.13億44.76%9,699.16萬56.94%8,518.36萬73.23%9,010.57萬59.40%9,931.84萬37.27%6,700.22萬22.00%5,427.8萬--5,201.57萬26.51%6,230.62萬
其他應付款(含利息和股利) -10.14%450.53萬-16.60%478.88萬-28.40%376.44萬-18.97%418.23萬47.95%501.36萬-72.40%574.22萬14.45%525.73萬-24.47%516.14萬--338.86萬213.61%2,080.55萬
-其他應付款 -----16.60%478.88萬-----18.97%418.23萬-----72.40%574.22萬-----24.47%516.14萬----213.61%2,080.55萬
一年內到期的非流動負債 0.10%1,376.4萬-16.07%1,044.78萬-15.58%1,107.64萬3.03%1,144.64萬87.33%1,374.98萬73.61%1,244.78萬85.32%1,312.01萬61.79%1,110.99萬--733.99萬39.45%717.01萬
其他流動負債 0.00%2.54萬-57.22%25.13萬-95.22%2.54萬0.00%2.54萬-53.71%2.54萬-6.34%58.74萬-47.68%53.17萬-97.93%2.54萬--5.49萬-60.86%62.71萬
流動負債合計 49.09%8.35億20.70%7.84億14.16%5.87億25.68%5.88億28.96%5.6億3.15%6.49億-15.74%5.14億-9.47%4.68億--4.34億38.33%6.29億
非流動負債
預計負債 -3.83%757.54萬-52.17%686.49萬-43.32%815.13萬-38.05%848.88萬-41.04%787.69萬11.76%1,435.31萬18.53%1,438.24萬10.79%1,370.27萬--1,336.07萬27.18%1,284.32萬
遞延所得稅負債 23.64%434.51萬-20.01%272.76萬--358.95萬--388.44萬--351.42萬102.58%341萬--------------168.33萬
長期遞延收益 96.41%1,584.71萬-16.72%649.32萬-59.04%441.59萬-15.53%510.09萬21.40%806.82萬57.67%779.68萬-34.67%1,078.07萬-60.13%603.89萬--664.59萬-67.84%494.49萬
租賃負債 2.90%1,064.87萬-39.52%522.9萬-31.55%726.29萬-44.29%824.08萬-44.60%1,034.85萬183.03%864.51萬118.51%1,061.07萬115.68%1,479.21萬--1,867.91萬-63.73%305.45萬
非流動負債合計 28.88%3,841.62萬-37.69%2,131.47萬-34.53%2,341.96萬-25.54%2,571.49萬-22.95%2,980.77萬51.85%3,420.5萬6.81%3,577.37萬0.47%3,453.37萬--3,868.58萬-33.55%2,252.58萬
負債合計 48.07%8.73億17.78%8.05億10.99%6.1億22.15%6.13億24.71%5.9億4.83%6.83億-14.57%5.5億-8.85%5.02億-6.08%4.73億33.35%6.52億
所有者權益（或股東權益）
實收資本(或股本) 0.50%1.39億0.45%1.38億0.40%1.38億0.00%1.38億0.00%1.38億0.00%1.38億33.33%1.38億33.33%1.38億--1.38億33.33%1.38億
資本公積 0.39%18.08億0.55%18.06億1.16%18.15億0.91%18.04億0.68%18億0.46%17.96億208.24%17.95億207.14%17.88億--17.88億207.14%17.88億
盈餘公積 534.24%340.74萬534.24%340.74萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬--53.72萬0.00%53.72萬
未分配利潤 34.38%-9,626.79萬31.95%-8,441.73萬43.83%-1.06億31.85%-1.47億32.72%-1.47億34.81%-1.24億28.08%-1.89億19.09%-2.16億---2.18億20.67%-1.9億
減:庫存股 --3,000.2萬--2,182.91萬--1,499.41萬----------------------------
其他綜合收益 ---669.77萬---669.77萬--------------------0.00%-144.25萬---144.25萬0.00%-144.25萬
歸屬母公司所有者權益合計 1.36%18.17億1.35%18.35億5.11%18.33億5.06%17.96億4.98%17.92億4.38%18.11億313.06%17.44億309.16%17.09億301.96%17.07億289.98%17.35億
少數股東權益 -89.45%257.05萬-79.52%672.26萬-55.61%1,741.57萬-60.40%1,790.4萬-51.73%2,436.43萬-44.93%3,282.32萬-37.80%3,923.06萬-32.18%4,521.71萬--5,047.12萬-21.93%5,960.39萬
所有者權益（或股東權益）合計 0.14%18.19億-0.09%18.42億3.77%18.51億3.37%18.14億3.35%18.16億2.74%18.44億267.46%17.83億262.18%17.54億254.15%17.58億244.30%17.94億
負債和所有者權益(或股東權益)總計 11.89%26.92億4.74%26.47億5.47%24.61億7.55%24.27億7.88%24.06億3.29%25.27億106.66%23.34億117.97%22.56億123.11%22.3億142.19%24.46億
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------無保留意見--------
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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