滬深市場個股詳情

688667 菱電電控

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  • 51.67
  • +0.05+0.10%
午間休市 05/15 11:29 (北京)
26.77億總市值74.56市盈率TTM

菱電電控關鍵統計數據

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
108.40%2.38億
143.16%2.13億
-8.46%1.71億
160.59%2.9億
26.27%1.14億
-23.60%8,761.99萬
160.91%1.87億
28.58%1.11億
-70.30%9,041.09萬
310.16%1.15億
交易性金融資產
-50.25%2.1億
-52.70%2.49億
-41.24%2.95億
-64.03%2.26億
-41.66%4.22億
-29.23%5.26億
-34.34%5.02億
-13.18%6.27億
31.51%7.23億
--7.43億
應收票據及應收賬款
3.30%3.96億
52.26%5.17億
45.32%4.83億
21.21%4.56億
0.93%3.83億
-16.14%3.4億
-6.38%3.33億
-13.58%3.76億
-2.35%3.8億
3.36%4.05億
-應收票據
-0.12%1.52億
21.92%1.58億
66.00%2.34億
10.06%1.75億
-12.82%1.52億
-26.33%1.29億
-20.78%1.41億
-20.17%1.59億
6.84%1.74億
16.25%1.76億
-應收賬款
5.54%2.44億
70.91%3.6億
30.12%2.49億
29.35%2.81億
12.58%2.31億
-8.34%2.1億
8.06%1.92億
-8.03%2.17億
-8.98%2.06億
-4.72%2.3億
其他應收款(含利息和股利)
45.62%395.86萬
-7.82%431.58萬
71.62%492.59萬
201.99%621.16萬
54.17%271.85萬
135.15%468.17萬
72.25%287.02萬
21.01%205.69萬
34.94%176.33萬
-18.96%199.1萬
-其他應收款
----
-7.82%431.58萬
----
201.99%621.16萬
----
135.15%468.17萬
----
21.01%205.69萬
----
-18.96%199.1萬
合同資產
37.84%6,276.34萬
3.31%4,629.24萬
-2.01%4,430.78萬
-12.68%4,430.78萬
-7.78%4,553.23萬
-4.07%4,480.8萬
-7.24%4,521.67萬
3.59%5,074.26萬
1.06%4,937.38萬
118.54%4,670.68萬
預付款項
-55.07%767.57萬
-20.73%967.92萬
-41.25%752.99萬
-21.43%1,124.52萬
172.75%1,708.22萬
92.16%1,221.1萬
49.38%1,281.69萬
112.50%1,431.15萬
-49.49%626.29萬
23.59%635.46萬
存貨
22.82%4.57億
5.40%4.19億
25.71%4.17億
37.43%3.7億
72.46%3.72億
130.37%3.98億
101.53%3.32億
81.84%2.69億
57.57%2.16億
34.68%1.73億
應收款項融資
122.40%1.48億
175.70%1.24億
77.66%1.07億
50.48%8,534.24萬
5.46%6,646.18萬
-58.39%4,487.85萬
-56.00%6,005.1萬
-50.14%5,671.43萬
-22.72%6,302.06萬
36.73%1.08億
其他流動資產
-3.37%5,906.2萬
-15.78%5,263.57萬
29.63%6,769.49萬
106.66%6,424.43萬
298.98%6,112.29萬
754.86%6,249.56萬
578.53%5,222.13萬
566.15%3,108.64萬
482.53%1,531.96萬
52.21%731.07萬
流動資產合計
6.57%15.82億
7.55%16.35億
4.65%15.98億
0.91%15.53億
-3.92%14.84億
-5.35%15.2億
-2.11%15.27億
-1.87%15.39億
1.18%15.45億
143.08%16.06億
非流動資產
固定資產
----
189.87%3.28億
----
218.28%3.14億
----
16.78%1.13億
----
18.24%9,860.93萬
----
28.04%9,699.24萬
在建工程
----
-76.46%4,255.74萬
----
-95.72%324.26萬
----
605.00%1.81億
----
2,291.30%7,576.75萬
----
629.08%2,564.09萬
無形資產
9.08%5,018.85萬
9.22%5,084.53萬
1.60%4,663.8萬
3.67%4,539.41萬
4.33%4,600.94萬
318.85%4,655.33萬
307.75%4,590.46萬
277.66%4,378.7萬
284.84%4,409.94萬
-1.87%1,111.45萬
長期待攤費用
-63.22%20萬
-40.49%25.49萬
60.67%37.85萬
72.42%46.12萬
462.74%54.38萬
285.40%42.83萬
87.56%23.56萬
74.53%26.75萬
-45.83%9.66萬
181.79%11.11萬
遞延所得稅資產
40.76%2,681.79萬
50.36%2,654.56萬
16.36%1,737.66萬
7.90%1,650.33萬
61.50%1,905.24萬
62.09%1,765.44萬
153.58%1,493.32萬
156.88%1,529.53萬
104.85%1,179.69萬
94.61%1,089.16萬
使用權資產
-38.15%281.3萬
-59.42%212.59萬
-4.45%289.39萬
24.97%383.78萬
92.68%454.83萬
280.09%523.88萬
91.39%302.87萬
64.49%307.09萬
--236.05萬
472.96%137.83萬
其他非流動資產
-61.54%1,330.9萬
-76.42%835.54萬
-7.26%2,045.68萬
-28.83%3,457.25萬
46.15%3,460.25萬
145.31%3,543.12萬
550.33%2,205.91萬
681.61%4,857.65萬
164.71%2,367.54萬
403.42%1,444.35萬
非流動資產合計
10.34%4.61億
14.94%4.59億
24.29%4.2億
46.43%4.18億
87.81%4.18億
148.70%3.99億
173.86%3.38億
154.00%2.85億
105.43%2.23億
61.64%1.61億
資產總計
7.40%20.43億
9.09%20.94億
8.20%20.18億
8.03%19.71億
7.63%19.02億
8.65%19.19億
10.78%18.65億
8.55%18.24億
8.08%17.68億
132.43%17.67億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
----
-53.63%3,003.99萬
應付票據及應付帳款
27.68%2.42億
16.10%2.8億
3.73%2.23億
4.31%2.09億
5.68%1.9億
23.88%2.41億
34.09%2.15億
9.82%2.01億
7.87%1.8億
11.60%1.95億
-應付票據
-29.62%3,034.38萬
5.87%4,344.84萬
-19.13%3,427.03萬
-3.66%4,324.32萬
15.09%4,311.65萬
18.30%4,104.09萬
6.81%4,237.71萬
64.76%4,488.67萬
97.59%3,746.27萬
-23.78%3,469.23萬
-應付帳款
44.53%2.12億
18.20%2.37億
9.35%1.88億
6.61%1.66億
3.20%1.47億
25.08%2億
43.09%1.72億
0.18%1.56億
-3.66%1.42億
24.09%1.6億
合同負債
10.80%4,925.19萬
48.94%5,227.13萬
140.11%4,615.95萬
141.59%4,110.94萬
231.99%4,445.18萬
125.95%3,509.59萬
1.06%1,922.42萬
-18.73%1,701.59萬
-24.80%1,338.94萬
-1.91%1,553.28萬
應付職工薪酬
16.76%1,312.07萬
57.00%2,667.8萬
-9.89%993.83萬
24.32%1,164.48萬
34.42%1,123.72萬
16.66%1,699.24萬
66.61%1,102.92萬
35.27%936.66萬
71.46%835.99萬
62.39%1,456.6萬
應交稅費
-45.61%330.59萬
-22.78%378.46萬
140.06%496.07萬
-34.97%413.33萬
-48.25%607.77萬
-47.19%490.13萬
-83.17%206.64萬
-35.99%635.64萬
4.38%1,174.52萬
-44.14%928.01萬
其他應付款(含利息和股利)
87.97%237.51萬
220.04%840.96萬
323.81%866.62萬
680.89%1,238.18萬
26.76%126.36萬
215.87%262.77萬
279.55%204.48萬
-52.09%158.56萬
-71.88%99.68萬
-69.68%83.19萬
-應付股利
----
----
----
--426.22萬
----
----
----
----
----
----
-其他應付款
----
220.04%840.96萬
----
412.08%811.97萬
----
215.87%262.77萬
----
-52.09%158.56萬
----
-69.68%83.19萬
一年內到期的非流動負債
88.94%451.79萬
86.38%375.43萬
-27.05%142.51萬
-16.28%150.7萬
194.00%239.12萬
132.24%201.43萬
--195.36萬
--180萬
--81.34萬
--86.73萬
其他流動負債
7.92%7,476.05萬
9.49%7,859.4萬
31.59%1.02億
22.67%8,840.51萬
-19.58%6,927.48萬
-4.31%7,178.2萬
14.30%7,750.69萬
-4.55%7,206.98萬
34.11%8,613.82萬
23.69%7,501.36萬
流動負債合計
20.09%3.9億
21.07%4.54億
20.49%3.96億
19.31%3.68億
7.79%3.24億
9.91%3.75億
10.84%3.28億
1.48%3.09億
-0.87%3.01億
-0.93%3.41億
非流動負債
長期應付款
----
--734.83萬
----
----
----
----
----
----
----
----
預計負債
60.25%737.26萬
78.40%709.91萬
31.08%510.93萬
35.98%529.77萬
9.44%460.06萬
-4.57%397.93萬
-0.87%389.79萬
-6.50%389.6萬
-11.39%420.36萬
-10.60%416.99萬
遞延所得稅負債
-8.46%315.23萬
-2.54%343.19萬
180.45%331.91萬
153.84%336.5萬
148.08%344.34萬
210.43%352.14萬
3,140.18%118.35萬
2,856.92%132.56萬
--138.8萬
--113.44萬
長期遞延收益
20.57%2,674.91萬
113.95%2,714.46萬
71.01%2,754.02萬
121.01%2,797.42萬
80.70%2,218.62萬
-6.22%1,268.72萬
15.62%1,610.46萬
-11.67%1,265.76萬
-16.64%1,227.8萬
-10.59%1,352.84萬
租賃負債
-48.24%71.87萬
-80.43%61.1萬
13.53%105.08萬
32.75%148.49萬
-10.41%138.85萬
581.86%312.23萬
-33.53%92.56萬
-27.37%111.86萬
--154.99萬
90.35%45.79萬
其他非流動負債
0.00%300萬
0.00%300萬
--300萬
--300萬
--300萬
--300萬
----
----
----
----
非流動負債合計
37.73%4,768.03萬
84.85%4,863.49萬
80.99%4,001.94萬
116.46%4,112.19萬
78.27%3,461.87萬
36.39%2,631.02萬
14.63%2,211.16萬
-5.39%1,899.79萬
-0.28%1,941.96萬
-3.72%1,929.05萬
負債合計
21.79%4.37億
25.25%5.02億
24.31%4.36億
24.95%4.09億
12.06%3.59億
11.33%4.01億
11.07%3.51億
1.06%3.28億
-0.83%3.2億
-1.09%3.6億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5,181.21萬
0.00%5,181.21萬
0.00%5,181.21萬
0.41%5,181.21萬
0.41%5,181.21萬
0.41%5,181.21萬
0.41%5,181.21萬
0.00%5,160萬
0.00%5,160萬
33.33%5,160萬
資本公積
3.41%10.43億
3.19%10.29億
2.00%10.26億
3.38%10.17億
4.28%10.09億
4.70%9.97億
7.57%10.06億
5.83%9.84億
4.03%9.67億
1,450.88%9.52億
盈餘公積
0.00%2,590.61萬
0.00%2,590.61萬
0.41%2,590.61萬
0.41%2,590.61萬
0.41%2,590.61萬
0.41%2,590.61萬
0.00%2,580萬
0.00%2,580萬
33.33%2,580萬
33.33%2,580萬
未分配利潤
6.15%4.85億
9.33%4.85億
11.04%4.78億
7.18%4.66億
13.52%4.57億
17.77%4.43億
21.30%4.3億
24.65%4.35億
29.17%4.03億
36.23%3.77億
歸屬母公司所有者權益合計
4.05%16.06億
4.82%15.92億
4.47%15.82億
4.33%15.61億
6.64%15.43億
7.97%15.18億
10.72%15.14億
10.34%14.96億
10.28%14.47億
255.25%14.06億
所有者權益（或股東權益）合計
4.05%16.06億
4.82%15.92億
4.47%15.82億
4.33%15.61億
6.64%15.43億
7.97%15.18億
10.72%15.14億
10.34%14.96億
10.28%14.47億
255.25%14.06億
負債和所有者權益(或股東權益)總計
7.40%20.43億
9.09%20.94億
8.20%20.18億
8.03%19.71億
7.63%19.02億
8.65%19.19億
10.78%18.65億
8.55%18.24億
8.08%17.68億
132.43%17.67億
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
--
--
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--
--
無保留意見
--
--
--
--
會計師事務所
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--
--
--
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中匯會計師事務所(特殊普通合夥)
--
--
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中匯會計師事務所(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 108.40%2.38億143.16%2.13億-8.46%1.71億160.59%2.9億26.27%1.14億-23.60%8,761.99萬160.91%1.87億28.58%1.11億-70.30%9,041.09萬310.16%1.15億
交易性金融資產 -50.25%2.1億-52.70%2.49億-41.24%2.95億-64.03%2.26億-41.66%4.22億-29.23%5.26億-34.34%5.02億-13.18%6.27億31.51%7.23億--7.43億
應收票據及應收賬款 3.30%3.96億52.26%5.17億45.32%4.83億21.21%4.56億0.93%3.83億-16.14%3.4億-6.38%3.33億-13.58%3.76億-2.35%3.8億3.36%4.05億
-應收票據 -0.12%1.52億21.92%1.58億66.00%2.34億10.06%1.75億-12.82%1.52億-26.33%1.29億-20.78%1.41億-20.17%1.59億6.84%1.74億16.25%1.76億
-應收賬款 5.54%2.44億70.91%3.6億30.12%2.49億29.35%2.81億12.58%2.31億-8.34%2.1億8.06%1.92億-8.03%2.17億-8.98%2.06億-4.72%2.3億
其他應收款(含利息和股利) 45.62%395.86萬-7.82%431.58萬71.62%492.59萬201.99%621.16萬54.17%271.85萬135.15%468.17萬72.25%287.02萬21.01%205.69萬34.94%176.33萬-18.96%199.1萬
-其他應收款 -----7.82%431.58萬----201.99%621.16萬----135.15%468.17萬----21.01%205.69萬-----18.96%199.1萬
合同資產 37.84%6,276.34萬3.31%4,629.24萬-2.01%4,430.78萬-12.68%4,430.78萬-7.78%4,553.23萬-4.07%4,480.8萬-7.24%4,521.67萬3.59%5,074.26萬1.06%4,937.38萬118.54%4,670.68萬
預付款項 -55.07%767.57萬-20.73%967.92萬-41.25%752.99萬-21.43%1,124.52萬172.75%1,708.22萬92.16%1,221.1萬49.38%1,281.69萬112.50%1,431.15萬-49.49%626.29萬23.59%635.46萬
存貨 22.82%4.57億5.40%4.19億25.71%4.17億37.43%3.7億72.46%3.72億130.37%3.98億101.53%3.32億81.84%2.69億57.57%2.16億34.68%1.73億
應收款項融資 122.40%1.48億175.70%1.24億77.66%1.07億50.48%8,534.24萬5.46%6,646.18萬-58.39%4,487.85萬-56.00%6,005.1萬-50.14%5,671.43萬-22.72%6,302.06萬36.73%1.08億
其他流動資產 -3.37%5,906.2萬-15.78%5,263.57萬29.63%6,769.49萬106.66%6,424.43萬298.98%6,112.29萬754.86%6,249.56萬578.53%5,222.13萬566.15%3,108.64萬482.53%1,531.96萬52.21%731.07萬
流動資產合計 6.57%15.82億7.55%16.35億4.65%15.98億0.91%15.53億-3.92%14.84億-5.35%15.2億-2.11%15.27億-1.87%15.39億1.18%15.45億143.08%16.06億
非流動資產
固定資產 ----189.87%3.28億----218.28%3.14億----16.78%1.13億----18.24%9,860.93萬----28.04%9,699.24萬
在建工程 -----76.46%4,255.74萬-----95.72%324.26萬----605.00%1.81億----2,291.30%7,576.75萬----629.08%2,564.09萬
無形資產 9.08%5,018.85萬9.22%5,084.53萬1.60%4,663.8萬3.67%4,539.41萬4.33%4,600.94萬318.85%4,655.33萬307.75%4,590.46萬277.66%4,378.7萬284.84%4,409.94萬-1.87%1,111.45萬
長期待攤費用 -63.22%20萬-40.49%25.49萬60.67%37.85萬72.42%46.12萬462.74%54.38萬285.40%42.83萬87.56%23.56萬74.53%26.75萬-45.83%9.66萬181.79%11.11萬
遞延所得稅資產 40.76%2,681.79萬50.36%2,654.56萬16.36%1,737.66萬7.90%1,650.33萬61.50%1,905.24萬62.09%1,765.44萬153.58%1,493.32萬156.88%1,529.53萬104.85%1,179.69萬94.61%1,089.16萬
使用權資產 -38.15%281.3萬-59.42%212.59萬-4.45%289.39萬24.97%383.78萬92.68%454.83萬280.09%523.88萬91.39%302.87萬64.49%307.09萬--236.05萬472.96%137.83萬
其他非流動資產 -61.54%1,330.9萬-76.42%835.54萬-7.26%2,045.68萬-28.83%3,457.25萬46.15%3,460.25萬145.31%3,543.12萬550.33%2,205.91萬681.61%4,857.65萬164.71%2,367.54萬403.42%1,444.35萬
非流動資產合計 10.34%4.61億14.94%4.59億24.29%4.2億46.43%4.18億87.81%4.18億148.70%3.99億173.86%3.38億154.00%2.85億105.43%2.23億61.64%1.61億
資產總計 7.40%20.43億9.09%20.94億8.20%20.18億8.03%19.71億7.63%19.02億8.65%19.19億10.78%18.65億8.55%18.24億8.08%17.68億132.43%17.67億
負債
流動負債
短期借款 -------------------------------------53.63%3,003.99萬
應付票據及應付帳款 27.68%2.42億16.10%2.8億3.73%2.23億4.31%2.09億5.68%1.9億23.88%2.41億34.09%2.15億9.82%2.01億7.87%1.8億11.60%1.95億
-應付票據 -29.62%3,034.38萬5.87%4,344.84萬-19.13%3,427.03萬-3.66%4,324.32萬15.09%4,311.65萬18.30%4,104.09萬6.81%4,237.71萬64.76%4,488.67萬97.59%3,746.27萬-23.78%3,469.23萬
-應付帳款 44.53%2.12億18.20%2.37億9.35%1.88億6.61%1.66億3.20%1.47億25.08%2億43.09%1.72億0.18%1.56億-3.66%1.42億24.09%1.6億
合同負債 10.80%4,925.19萬48.94%5,227.13萬140.11%4,615.95萬141.59%4,110.94萬231.99%4,445.18萬125.95%3,509.59萬1.06%1,922.42萬-18.73%1,701.59萬-24.80%1,338.94萬-1.91%1,553.28萬
應付職工薪酬 16.76%1,312.07萬57.00%2,667.8萬-9.89%993.83萬24.32%1,164.48萬34.42%1,123.72萬16.66%1,699.24萬66.61%1,102.92萬35.27%936.66萬71.46%835.99萬62.39%1,456.6萬
應交稅費 -45.61%330.59萬-22.78%378.46萬140.06%496.07萬-34.97%413.33萬-48.25%607.77萬-47.19%490.13萬-83.17%206.64萬-35.99%635.64萬4.38%1,174.52萬-44.14%928.01萬
其他應付款(含利息和股利) 87.97%237.51萬220.04%840.96萬323.81%866.62萬680.89%1,238.18萬26.76%126.36萬215.87%262.77萬279.55%204.48萬-52.09%158.56萬-71.88%99.68萬-69.68%83.19萬
-應付股利 --------------426.22萬------------------------
-其他應付款 ----220.04%840.96萬----412.08%811.97萬----215.87%262.77萬-----52.09%158.56萬-----69.68%83.19萬
一年內到期的非流動負債 88.94%451.79萬86.38%375.43萬-27.05%142.51萬-16.28%150.7萬194.00%239.12萬132.24%201.43萬--195.36萬--180萬--81.34萬--86.73萬
其他流動負債 7.92%7,476.05萬9.49%7,859.4萬31.59%1.02億22.67%8,840.51萬-19.58%6,927.48萬-4.31%7,178.2萬14.30%7,750.69萬-4.55%7,206.98萬34.11%8,613.82萬23.69%7,501.36萬
流動負債合計 20.09%3.9億21.07%4.54億20.49%3.96億19.31%3.68億7.79%3.24億9.91%3.75億10.84%3.28億1.48%3.09億-0.87%3.01億-0.93%3.41億
非流動負債
長期應付款 ------734.83萬--------------------------------
預計負債 60.25%737.26萬78.40%709.91萬31.08%510.93萬35.98%529.77萬9.44%460.06萬-4.57%397.93萬-0.87%389.79萬-6.50%389.6萬-11.39%420.36萬-10.60%416.99萬
遞延所得稅負債 -8.46%315.23萬-2.54%343.19萬180.45%331.91萬153.84%336.5萬148.08%344.34萬210.43%352.14萬3,140.18%118.35萬2,856.92%132.56萬--138.8萬--113.44萬
長期遞延收益 20.57%2,674.91萬113.95%2,714.46萬71.01%2,754.02萬121.01%2,797.42萬80.70%2,218.62萬-6.22%1,268.72萬15.62%1,610.46萬-11.67%1,265.76萬-16.64%1,227.8萬-10.59%1,352.84萬
租賃負債 -48.24%71.87萬-80.43%61.1萬13.53%105.08萬32.75%148.49萬-10.41%138.85萬581.86%312.23萬-33.53%92.56萬-27.37%111.86萬--154.99萬90.35%45.79萬
其他非流動負債 0.00%300萬0.00%300萬--300萬--300萬--300萬--300萬----------------
非流動負債合計 37.73%4,768.03萬84.85%4,863.49萬80.99%4,001.94萬116.46%4,112.19萬78.27%3,461.87萬36.39%2,631.02萬14.63%2,211.16萬-5.39%1,899.79萬-0.28%1,941.96萬-3.72%1,929.05萬
負債合計 21.79%4.37億25.25%5.02億24.31%4.36億24.95%4.09億12.06%3.59億11.33%4.01億11.07%3.51億1.06%3.28億-0.83%3.2億-1.09%3.6億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5,181.21萬0.00%5,181.21萬0.00%5,181.21萬0.41%5,181.21萬0.41%5,181.21萬0.41%5,181.21萬0.41%5,181.21萬0.00%5,160萬0.00%5,160萬33.33%5,160萬
資本公積 3.41%10.43億3.19%10.29億2.00%10.26億3.38%10.17億4.28%10.09億4.70%9.97億7.57%10.06億5.83%9.84億4.03%9.67億1,450.88%9.52億
盈餘公積 0.00%2,590.61萬0.00%2,590.61萬0.41%2,590.61萬0.41%2,590.61萬0.41%2,590.61萬0.41%2,590.61萬0.00%2,580萬0.00%2,580萬33.33%2,580萬33.33%2,580萬
未分配利潤 6.15%4.85億9.33%4.85億11.04%4.78億7.18%4.66億13.52%4.57億17.77%4.43億21.30%4.3億24.65%4.35億29.17%4.03億36.23%3.77億
歸屬母公司所有者權益合計 4.05%16.06億4.82%15.92億4.47%15.82億4.33%15.61億6.64%15.43億7.97%15.18億10.72%15.14億10.34%14.96億10.28%14.47億255.25%14.06億
所有者權益（或股東權益）合計 4.05%16.06億4.82%15.92億4.47%15.82億4.33%15.61億6.64%15.43億7.97%15.18億10.72%15.14億10.34%14.96億10.28%14.47億255.25%14.06億
負債和所有者權益(或股東權益)總計 7.40%20.43億9.09%20.94億8.20%20.18億8.03%19.71億7.63%19.02億8.65%19.19億10.78%18.65億8.55%18.24億8.08%17.68億132.43%17.67億
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 ----------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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