滬深市場個股詳情

688516 奧特維

添加自選
  • 45.80
  • -1.80-3.78%
交易中 06/19 10:12 (北京)
144.01億總市值10.53市盈率TTM

奧特維關鍵統計數據

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
73.68%17.26億
157.14%18.32億
136.05%26.06億
39.09%8.35億
71.36%9.94億
29.82%7.12億
180.41%11.04億
408.94%6億
231.32%5.8億
93.13%5.49億
交易性金融資產
38.74%7.03億
4.62%10.13億
-49.80%1.86億
58.83%4.62億
62.84%5.07億
286.00%9.68億
35.49%3.71億
-29.92%2.91億
-30.93%3.11億
-41.74%2.51億
應收票據及應收賬款
110.07%19億
96.59%15.92億
70.76%12.3億
73.68%10.88億
91.45%9.05億
118.94%8.1億
99.61%7.2億
58.94%6.26億
53.48%4.72億
-1.20%3.7億
-應收賬款
110.07%19億
96.59%15.92億
70.76%12.3億
73.68%10.88億
91.45%9.05億
118.94%8.1億
99.61%7.2億
58.94%6.26億
53.48%4.72億
-1.20%3.7億
其他應收款(含利息和股利)
2.96%3,509.05萬
59.30%6,661.16萬
227.67%6,399.43萬
152.18%4,749.45萬
131.04%3,408.18萬
96.88%4,181.4萬
9.05%1,953萬
-2.26%1,883.37萬
-41.81%1,475.13萬
65.16%2,123.79萬
-其他應收款
----
59.30%6,661.16萬
----
152.18%4,749.45萬
----
96.88%4,181.4萬
----
-2.26%1,883.37萬
----
65.16%2,123.79萬
預付款項
205.09%2.04億
177.18%1.49億
147.43%2.02億
79.38%1.09億
26.07%6,701.68萬
27.67%5,357.98萬
26.62%8,176.21萬
31.91%6,091.09萬
-3.06%5,315.72萬
-15.55%4,196.74萬
存貨
70.74%79.35億
96.24%76.3億
114.80%68.92億
129.62%59.91億
100.07%46.48億
109.99%38.88億
96.56%32.09億
80.61%26.09億
66.31%23.23億
44.46%18.52億
應收款項融資
-18.48%9.31億
32.65%14億
42.31%14.18億
57.62%12.02億
64.12%11.42億
48.56%10.55億
83.68%9.96億
70.17%7.62億
97.99%6.96億
144.70%7.1億
一年內到期的非流動資產
----
----
----
--94.17萬
--93.27萬
--92.38萬
----
----
----
----
其他流動資產
-37.05%1.1億
-41.96%7,829.93萬
-39.26%8,254.8萬
29.02%1.33億
101.95%1.75億
137.26%1.35億
72.83%1.36億
-29.38%1.03億
-39.92%8,641.53萬
-26.13%5,685.81萬
流動資產調整專案
--0.01
----
----
----
----
----
----
----
----
----
流動資產合計
59.89%135.45億
79.51%137.6億
91.06%126.81億
94.57%98.68億
86.73%84.71億
99.01%76.65億
97.29%66.37億
67.33%50.72億
56.14%45.37億
37.52%38.51億
非流動資產
其他非流動金融資產
98.26%1.68億
119.15%1.85億
38.00%9,346.32萬
40.15%9,491.92萬
296.16%8,458.31萬
295.97%8,454.11萬
--6,772.68萬
--6,772.68萬
--2,135.06萬
--2,135.06萬
長期應收款
----
----
----
--64.82萬
--96.96萬
--112.36萬
--227.34萬
----
----
----
固定資產
----
139.69%9.43億
----
191.20%4.33億
----
179.31%3.93億
----
514.71%1.49億
----
569.93%1.41億
在建工程
----
55.60%1.52億
----
22.03%2.66億
----
-30.44%9,799.81萬
----
11.93%2.18億
----
51.72%1.41億
無形資產
198.82%1.81億
205.08%1.83億
202.12%1.83億
117.14%1.33億
38.17%6,055.62萬
36.46%6,009.79萬
36.73%6,066.14萬
68.58%6,142.24萬
17.16%4,382.81萬
14.57%4,404.06萬
商譽
212.29%6,361.77萬
212.29%6,361.77萬
266.79%7,471.97萬
95.08%3,974.12萬
0.00%2,037.15萬
0.00%2,037.15萬
-9.16%2,037.15萬
-9.16%2,037.15萬
--2,037.15萬
--2,037.15萬
長期待攤費用
112.85%6,870.17萬
126.74%6,533.32萬
531.17%6,584.77萬
1,860.44%4,038.44萬
2,030.45%3,227.71萬
1,068.00%2,881.45萬
373.82%1,043.27萬
-20.83%206萬
-37.97%151.5萬
35.43%246.7萬
遞延所得稅資產
56.27%1.2億
29.00%1.09億
140.22%1.05億
160.52%1.08億
154.54%7,703.5萬
193.95%8,477.85萬
117.07%4,354.44萬
137.23%4,150.16萬
73.00%3,026.38萬
64.86%2,884.12萬
使用權資產
-9.03%1.1億
32.15%1.12億
63.59%1.24億
96.58%1.37億
292.22%1.21億
266.52%8,439.59萬
182.95%7,570.15萬
121.95%6,946.7萬
--3,079.2萬
358.59%2,302.62萬
其他非流動資產
29.49%4,384.6萬
2,229.79%4,091.54萬
382.45%5,760.42萬
320.94%6,076.03萬
531.16%3,385.96萬
-80.85%175.62萬
177.46%1,194萬
75.27%1,443.43萬
-34.86%536.47萬
34.04%916.86萬
非流動資產合計
94.22%20.2億
116.75%18.58億
132.24%17.13億
104.07%13.14億
112.06%10.4億
98.90%8.57億
84.20%7.38億
80.09%6.44億
90.24%4.9億
134.87%4.31億
資產調整專案
----
----
--0.01
----
----
----
----
----
----
----
資產總計
63.65%155.65億
83.26%156.17億
95.18%143.95億
95.64%111.82億
89.20%95.11億
99.00%85.22億
95.90%73.75億
68.67%57.16億
58.92%50.27億
43.51%42.82億
負債
流動負債
短期借款
25.66%5.59億
-15.12%5.2億
-11.94%5.83億
-22.80%4.41億
-10.21%4.45億
43.05%6.12億
53.49%6.62億
25.91%5.71億
5.17%4.95億
25.85%4.28億
應付票據及應付帳款
60.70%54.55億
99.99%55.78億
147.30%52.26億
167.42%46.27億
143.34%33.94億
182.59%27.89億
149.48%21.13億
138.81%17.3億
106.93%13.95億
24.96%9.87億
-應付票據
55.51%19.57億
171.08%23.34億
193.47%18.83億
167.20%14.31億
278.94%12.58億
378.84%8.61億
409.90%6.41億
256.76%5.36億
79.74%3.32億
-9.40%1.8億
-應付帳款
63.77%34.98億
68.25%32.44億
127.18%33.43億
167.52%31.96億
100.98%21.36億
138.88%19.28億
104.06%14.72億
107.98%11.95億
117.19%10.63億
36.48%8.07億
合同負債
44.78%35.62億
97.28%39.07億
77.40%32.62億
85.28%26.43億
85.34%24.6億
73.34%19.8億
70.34%18.39億
61.31%14.27億
63.57%13.27億
70.10%11.42億
應付職工薪酬
84.47%9,851.51萬
53.59%1.84億
-25.59%9,048.99萬
-19.42%8,272.33萬
14.18%5,340.46萬
52.31%1.2億
68.99%1.22億
90.53%1.03億
80.96%4,677.03萬
90.09%7,865.93萬
應交稅費
69.05%1.12億
83.04%1.55億
170.83%1.12億
123.90%1.06億
98.24%6,644.56萬
190.26%8,490.62萬
570.88%4,120.56萬
54.76%4,741.42萬
64.29%3,351.8萬
8.56%2,925.22萬
其他應付款(含利息和股利)
3,344.85%8,808.88萬
5,034.36%1.17億
27,878.25%1.39億
41.53%1,124.11萬
176.70%255.71萬
105.62%227.29萬
-95.32%49.73萬
176.51%794.28萬
-88.31%92.41萬
-88.80%110.54萬
-應付利息
----
----
--19萬
----
----
----
----
----
----
----
-其他應付款
----
5,034.36%1.17億
--1.39億
41.53%1,124.11萬
----
105.62%227.29萬
----
176.51%794.28萬
----
-88.80%110.54萬
一年內到期的非流動負債
306.97%1.58億
423.65%1.45億
57.53%4,575.46萬
126.43%4,532.58萬
322.07%3,878.1萬
315.55%2,772.98萬
--2,904.59萬
--2,001.76萬
--918.84萬
79.15%667.31萬
其他流動負債
-96.46%887.07萬
-97.96%433.36萬
75.13%3.35億
87.01%2.73億
91.54%2.51億
42.92%2.12億
--1.91億
--1.46億
--1.31億
--1.49億
流動負債合計
49.62%100.41億
82.03%106.1億
95.96%97.92億
103.10%82.3億
95.15%67.11億
106.57%58.29億
104.27%49.97億
88.47%40.52億
71.02%34.39億
49.81%28.22億
非流動負債
應付債券
--9.84億
--9.69億
--9.55億
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----
----
----
----
----
----
長期應付款
----
----
----
----
----
----
----
--0
----
--0
專項應付款
----
----
----
----
----
----
----
40.95%82.89萬
----
--82.89萬
預計負債
376.97%2,524.45萬
68.84%2,064.2萬
15.16%1,720.16萬
-22.66%1,014.74萬
-50.09%529.26萬
10.74%1,222.61萬
16.17%1,493.76萬
21.43%1,311.99萬
17.06%1,060.34萬
48.68%1,104萬
遞延所得稅負債
432.56%7,479.79萬
173.85%7,582.52萬
871.32%5,680.8萬
478.49%3,471.69萬
174.21%1,404.5萬
422.52%2,768.87萬
986.27%584.85萬
1,099.64%600.12萬
923.89%512.21萬
959.27%529.9萬
長期遞延收益
51.95%190.16萬
43.61%197.44萬
31.56%197.11萬
-30.43%112.81萬
-33.02%125.15萬
-26.41%137.48萬
-36.50%149.82萬
-31.27%162.16萬
-20.81%186.83萬
-20.81%186.83萬
租賃負債
-29.99%5,449.53萬
3.87%5,502.09萬
41.19%6,869.34萬
76.43%8,402.45萬
263.49%7,784.16萬
285.61%5,296.89萬
80.07%4,865.37萬
51.49%4,762.39萬
--2,141.51萬
1,968.72%1,373.63萬
非流動負債合計
1,190.78%13.96億
1,115.32%12.64億
1,626.32%12.39億
101.78%1.4億
171.45%1.08億
217.24%1.04億
64.59%7,176.69萬
51.45%6,919.55萬
234.27%3,983.77萬
199.32%3,277.25萬
負債合計
67.72%114.37億
100.14%118.73億
117.63%110.31億
103.08%83.7億
96.03%68.19億
107.84%59.33億
103.57%50.69億
87.70%41.21億
71.98%34.79億
50.67%28.54億
所有者權益（或股東權益）
實收資本(或股本)
45.07%2.24億
45.54%2.25億
45.55%1.55億
56.91%1.55億
56.55%1.54億
56.55%1.54億
7.81%1.06億
0.00%9,867萬
0.00%9,867萬
0.00%9,867萬
其他權益工具
--1.56億
--1.56億
--1.55億
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資本公積
-5.07%13.59億
-0.66%14.09億
-0.04%14.25億
66.24%14.81億
62.86%14.32億
63.92%14.18億
65.94%14.25億
3.73%8.91億
2.35%8.79億
0.76%8.65億
盈餘公積
45.54%1.12億
45.54%1.12億
5.17%7,741.36萬
5.17%7,741.36萬
4.93%7,723.5萬
4.93%7,723.5萬
140.76%7,360.55萬
140.76%7,360.55萬
140.76%7,360.55萬
140.76%7,360.55萬
未分配利潤
95.44%22.29億
105.74%18.96億
122.35%15.26億
134.36%11.98億
139.24%11.41億
149.04%9.22億
154.05%6.87億
176.12%5.11億
212.53%4.77億
264.14%3.7億
減:庫存股
-50.23%7,457.14萬
--1.43億
--7,665.2萬
--1.5億
--1.5億
----
----
----
----
----
其他綜合收益
---54.44萬
--40.18萬
----
----
----
----
----
----
--7.5萬
--7.5萬
專項儲備
--1,073.52萬
--854.33萬
--628.21萬
--418.8萬
----
----
----
----
----
----
歸屬母公司所有者權益調整專案
----
----
---0.01
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
51.32%40.16億
42.48%36.64億
42.58%32.68億
75.67%27.66億
73.68%26.54億
82.69%25.72億
82.13%22.92億
34.19%15.74億
33.98%15.28億
29.20%14.08億
少數股東權益
194.32%1.12億
349.79%7,983.21萬
559.37%9,591.45萬
134.31%4,629萬
87.52%3,811.33萬
-12.44%1,774.87萬
-11.70%1,454.64萬
0.80%1,975.57萬
--2,032.49萬
--2,027.03萬
所有者權益（或股東權益）合計
53.34%41.28億
44.58%37.44億
45.84%33.64億
76.40%28.12億
73.86%26.92億
81.34%25.9億
80.91%23.06億
33.64%15.94億
35.76%15.49億
31.06%14.28億
負債和所有者權益(或股東權益)總計
63.65%155.65億
83.26%156.17億
95.18%143.95億
95.64%111.82億
89.20%95.11億
99.00%85.22億
95.90%73.75億
68.67%57.16億
58.92%50.27億
43.51%42.82億
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
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 73.68%17.26億157.14%18.32億136.05%26.06億39.09%8.35億71.36%9.94億29.82%7.12億180.41%11.04億408.94%6億231.32%5.8億93.13%5.49億
交易性金融資產 38.74%7.03億4.62%10.13億-49.80%1.86億58.83%4.62億62.84%5.07億286.00%9.68億35.49%3.71億-29.92%2.91億-30.93%3.11億-41.74%2.51億
應收票據及應收賬款 110.07%19億96.59%15.92億70.76%12.3億73.68%10.88億91.45%9.05億118.94%8.1億99.61%7.2億58.94%6.26億53.48%4.72億-1.20%3.7億
-應收賬款 110.07%19億96.59%15.92億70.76%12.3億73.68%10.88億91.45%9.05億118.94%8.1億99.61%7.2億58.94%6.26億53.48%4.72億-1.20%3.7億
其他應收款(含利息和股利) 2.96%3,509.05萬59.30%6,661.16萬227.67%6,399.43萬152.18%4,749.45萬131.04%3,408.18萬96.88%4,181.4萬9.05%1,953萬-2.26%1,883.37萬-41.81%1,475.13萬65.16%2,123.79萬
-其他應收款 ----59.30%6,661.16萬----152.18%4,749.45萬----96.88%4,181.4萬-----2.26%1,883.37萬----65.16%2,123.79萬
預付款項 205.09%2.04億177.18%1.49億147.43%2.02億79.38%1.09億26.07%6,701.68萬27.67%5,357.98萬26.62%8,176.21萬31.91%6,091.09萬-3.06%5,315.72萬-15.55%4,196.74萬
存貨 70.74%79.35億96.24%76.3億114.80%68.92億129.62%59.91億100.07%46.48億109.99%38.88億96.56%32.09億80.61%26.09億66.31%23.23億44.46%18.52億
應收款項融資 -18.48%9.31億32.65%14億42.31%14.18億57.62%12.02億64.12%11.42億48.56%10.55億83.68%9.96億70.17%7.62億97.99%6.96億144.70%7.1億
一年內到期的非流動資產 --------------94.17萬--93.27萬--92.38萬----------------
其他流動資產 -37.05%1.1億-41.96%7,829.93萬-39.26%8,254.8萬29.02%1.33億101.95%1.75億137.26%1.35億72.83%1.36億-29.38%1.03億-39.92%8,641.53萬-26.13%5,685.81萬
流動資產調整專案 --0.01------------------------------------
流動資產合計 59.89%135.45億79.51%137.6億91.06%126.81億94.57%98.68億86.73%84.71億99.01%76.65億97.29%66.37億67.33%50.72億56.14%45.37億37.52%38.51億
非流動資產
其他非流動金融資產 98.26%1.68億119.15%1.85億38.00%9,346.32萬40.15%9,491.92萬296.16%8,458.31萬295.97%8,454.11萬--6,772.68萬--6,772.68萬--2,135.06萬--2,135.06萬
長期應收款 --------------64.82萬--96.96萬--112.36萬--227.34萬------------
固定資產 ----139.69%9.43億----191.20%4.33億----179.31%3.93億----514.71%1.49億----569.93%1.41億
在建工程 ----55.60%1.52億----22.03%2.66億-----30.44%9,799.81萬----11.93%2.18億----51.72%1.41億
無形資產 198.82%1.81億205.08%1.83億202.12%1.83億117.14%1.33億38.17%6,055.62萬36.46%6,009.79萬36.73%6,066.14萬68.58%6,142.24萬17.16%4,382.81萬14.57%4,404.06萬
商譽 212.29%6,361.77萬212.29%6,361.77萬266.79%7,471.97萬95.08%3,974.12萬0.00%2,037.15萬0.00%2,037.15萬-9.16%2,037.15萬-9.16%2,037.15萬--2,037.15萬--2,037.15萬
長期待攤費用 112.85%6,870.17萬126.74%6,533.32萬531.17%6,584.77萬1,860.44%4,038.44萬2,030.45%3,227.71萬1,068.00%2,881.45萬373.82%1,043.27萬-20.83%206萬-37.97%151.5萬35.43%246.7萬
遞延所得稅資產 56.27%1.2億29.00%1.09億140.22%1.05億160.52%1.08億154.54%7,703.5萬193.95%8,477.85萬117.07%4,354.44萬137.23%4,150.16萬73.00%3,026.38萬64.86%2,884.12萬
使用權資產 -9.03%1.1億32.15%1.12億63.59%1.24億96.58%1.37億292.22%1.21億266.52%8,439.59萬182.95%7,570.15萬121.95%6,946.7萬--3,079.2萬358.59%2,302.62萬
其他非流動資產 29.49%4,384.6萬2,229.79%4,091.54萬382.45%5,760.42萬320.94%6,076.03萬531.16%3,385.96萬-80.85%175.62萬177.46%1,194萬75.27%1,443.43萬-34.86%536.47萬34.04%916.86萬
非流動資產合計 94.22%20.2億116.75%18.58億132.24%17.13億104.07%13.14億112.06%10.4億98.90%8.57億84.20%7.38億80.09%6.44億90.24%4.9億134.87%4.31億
資產調整專案 ----------0.01----------------------------
資產總計 63.65%155.65億83.26%156.17億95.18%143.95億95.64%111.82億89.20%95.11億99.00%85.22億95.90%73.75億68.67%57.16億58.92%50.27億43.51%42.82億
負債
流動負債
短期借款 25.66%5.59億-15.12%5.2億-11.94%5.83億-22.80%4.41億-10.21%4.45億43.05%6.12億53.49%6.62億25.91%5.71億5.17%4.95億25.85%4.28億
應付票據及應付帳款 60.70%54.55億99.99%55.78億147.30%52.26億167.42%46.27億143.34%33.94億182.59%27.89億149.48%21.13億138.81%17.3億106.93%13.95億24.96%9.87億
-應付票據 55.51%19.57億171.08%23.34億193.47%18.83億167.20%14.31億278.94%12.58億378.84%8.61億409.90%6.41億256.76%5.36億79.74%3.32億-9.40%1.8億
-應付帳款 63.77%34.98億68.25%32.44億127.18%33.43億167.52%31.96億100.98%21.36億138.88%19.28億104.06%14.72億107.98%11.95億117.19%10.63億36.48%8.07億
合同負債 44.78%35.62億97.28%39.07億77.40%32.62億85.28%26.43億85.34%24.6億73.34%19.8億70.34%18.39億61.31%14.27億63.57%13.27億70.10%11.42億
應付職工薪酬 84.47%9,851.51萬53.59%1.84億-25.59%9,048.99萬-19.42%8,272.33萬14.18%5,340.46萬52.31%1.2億68.99%1.22億90.53%1.03億80.96%4,677.03萬90.09%7,865.93萬
應交稅費 69.05%1.12億83.04%1.55億170.83%1.12億123.90%1.06億98.24%6,644.56萬190.26%8,490.62萬570.88%4,120.56萬54.76%4,741.42萬64.29%3,351.8萬8.56%2,925.22萬
其他應付款(含利息和股利) 3,344.85%8,808.88萬5,034.36%1.17億27,878.25%1.39億41.53%1,124.11萬176.70%255.71萬105.62%227.29萬-95.32%49.73萬176.51%794.28萬-88.31%92.41萬-88.80%110.54萬
-應付利息 ----------19萬----------------------------
-其他應付款 ----5,034.36%1.17億--1.39億41.53%1,124.11萬----105.62%227.29萬----176.51%794.28萬-----88.80%110.54萬
一年內到期的非流動負債 306.97%1.58億423.65%1.45億57.53%4,575.46萬126.43%4,532.58萬322.07%3,878.1萬315.55%2,772.98萬--2,904.59萬--2,001.76萬--918.84萬79.15%667.31萬
其他流動負債 -96.46%887.07萬-97.96%433.36萬75.13%3.35億87.01%2.73億91.54%2.51億42.92%2.12億--1.91億--1.46億--1.31億--1.49億
流動負債合計 49.62%100.41億82.03%106.1億95.96%97.92億103.10%82.3億95.15%67.11億106.57%58.29億104.27%49.97億88.47%40.52億71.02%34.39億49.81%28.22億
非流動負債
應付債券 --9.84億--9.69億--9.55億----------------------------
長期應付款 ------------------------------0------0
專項應付款 ----------------------------40.95%82.89萬------82.89萬
預計負債 376.97%2,524.45萬68.84%2,064.2萬15.16%1,720.16萬-22.66%1,014.74萬-50.09%529.26萬10.74%1,222.61萬16.17%1,493.76萬21.43%1,311.99萬17.06%1,060.34萬48.68%1,104萬
遞延所得稅負債 432.56%7,479.79萬173.85%7,582.52萬871.32%5,680.8萬478.49%3,471.69萬174.21%1,404.5萬422.52%2,768.87萬986.27%584.85萬1,099.64%600.12萬923.89%512.21萬959.27%529.9萬
長期遞延收益 51.95%190.16萬43.61%197.44萬31.56%197.11萬-30.43%112.81萬-33.02%125.15萬-26.41%137.48萬-36.50%149.82萬-31.27%162.16萬-20.81%186.83萬-20.81%186.83萬
租賃負債 -29.99%5,449.53萬3.87%5,502.09萬41.19%6,869.34萬76.43%8,402.45萬263.49%7,784.16萬285.61%5,296.89萬80.07%4,865.37萬51.49%4,762.39萬--2,141.51萬1,968.72%1,373.63萬
非流動負債合計 1,190.78%13.96億1,115.32%12.64億1,626.32%12.39億101.78%1.4億171.45%1.08億217.24%1.04億64.59%7,176.69萬51.45%6,919.55萬234.27%3,983.77萬199.32%3,277.25萬
負債合計 67.72%114.37億100.14%118.73億117.63%110.31億103.08%83.7億96.03%68.19億107.84%59.33億103.57%50.69億87.70%41.21億71.98%34.79億50.67%28.54億
所有者權益（或股東權益）
實收資本(或股本) 45.07%2.24億45.54%2.25億45.55%1.55億56.91%1.55億56.55%1.54億56.55%1.54億7.81%1.06億0.00%9,867萬0.00%9,867萬0.00%9,867萬
其他權益工具 --1.56億--1.56億--1.55億----------------------------
資本公積 -5.07%13.59億-0.66%14.09億-0.04%14.25億66.24%14.81億62.86%14.32億63.92%14.18億65.94%14.25億3.73%8.91億2.35%8.79億0.76%8.65億
盈餘公積 45.54%1.12億45.54%1.12億5.17%7,741.36萬5.17%7,741.36萬4.93%7,723.5萬4.93%7,723.5萬140.76%7,360.55萬140.76%7,360.55萬140.76%7,360.55萬140.76%7,360.55萬
未分配利潤 95.44%22.29億105.74%18.96億122.35%15.26億134.36%11.98億139.24%11.41億149.04%9.22億154.05%6.87億176.12%5.11億212.53%4.77億264.14%3.7億
減:庫存股 -50.23%7,457.14萬--1.43億--7,665.2萬--1.5億--1.5億--------------------
其他綜合收益 ---54.44萬--40.18萬--------------------------7.5萬--7.5萬
專項儲備 --1,073.52萬--854.33萬--628.21萬--418.8萬------------------------
歸屬母公司所有者權益調整專案 -----------0.01----------------------------
歸屬母公司所有者權益合計 51.32%40.16億42.48%36.64億42.58%32.68億75.67%27.66億73.68%26.54億82.69%25.72億82.13%22.92億34.19%15.74億33.98%15.28億29.20%14.08億
少數股東權益 194.32%1.12億349.79%7,983.21萬559.37%9,591.45萬134.31%4,629萬87.52%3,811.33萬-12.44%1,774.87萬-11.70%1,454.64萬0.80%1,975.57萬--2,032.49萬--2,027.03萬
所有者權益（或股東權益）合計 53.34%41.28億44.58%37.44億45.84%33.64億76.40%28.12億73.86%26.92億81.34%25.9億80.91%23.06億33.64%15.94億35.76%15.49億31.06%14.28億
負債和所有者權益(或股東權益)總計 63.65%155.65億83.26%156.17億95.18%143.95億95.64%111.82億89.20%95.11億99.00%85.22億95.90%73.75億68.67%57.16億58.92%50.27億43.51%42.82億
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 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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