滬深市場個股詳情

688696 極米科技

添加自選
  • 91.20
  • 0.000.00%
已收盤 05/29 15:00 (北京)
63.84億總市值77.29市盈率TTM

極米科技關鍵統計數據

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
19.42%21.74億
46.27%21.9億
48.00%17.52億
54.68%15.41億
190.22%18.2億
34.46%14.98億
88.24%11.84億
52.48%9.96億
-70.24%6.27億
102.47%11.14億
交易性金融資產
-30.99%4.64億
-40.55%4.26億
-33.54%5.71億
-43.85%7.65億
-65.26%6.73億
-53.26%7.16億
-46.43%8.6億
-16.35%13.63億
674.98%19.37億
921.19%15.32億
應收票據及應收賬款
8.24%1.42億
-33.44%2.16億
-7.11%1.35億
-27.71%7,763.8萬
43.89%1.32億
274.31%3.25億
66.18%1.45億
42.31%1.07億
57.32%9,139.39萬
26.49%8,677.45萬
-應收賬款
8.24%1.42億
-33.44%2.16億
-7.11%1.35億
-27.71%7,763.8萬
43.89%1.32億
274.31%3.25億
66.18%1.45億
42.31%1.07億
57.32%9,139.39萬
26.49%8,677.45萬
其他應收款(含利息和股利)
-13.88%3,028.86萬
-12.94%3,061.14萬
-7.75%3,169.36萬
-6.04%2,870.34萬
50.36%3,517.08萬
54.41%3,516.27萬
72.94%3,435.59萬
68.40%3,054.72萬
-6.50%2,339.07萬
28.15%2,277.28萬
-其他應收款
----
-12.94%3,061.14萬
----
-6.04%2,870.34萬
----
54.41%3,516.27萬
----
70.42%3,054.72萬
----
28.15%2,277.28萬
預付款項
22.40%2,650.37萬
9.33%1,944.44萬
-22.10%2,294.94萬
-23.40%2,245.4萬
-67.60%2,165.31萬
-6.59%1,778.57萬
4.83%2,945.83萬
-9.16%2,931.24萬
166.44%6,682.8萬
-19.09%1,904.02萬
存貨
-19.49%10.15億
-7.29%10.98億
1.30%13.46億
10.34%12.79億
20.59%12.6億
22.71%11.84億
31.77%13.28億
22.28%11.59億
41.44%10.45億
34.54%9.65億
其他流動資產
-26.53%1.6億
32.23%1.83億
58.21%1.91億
145.41%2.22億
168.75%2.18億
69.65%1.38億
18.94%1.21億
-38.26%9,055.52萬
12.17%8,094.21萬
-10.37%8,138.69萬
流動資產合計
-3.55%40.12億
6.37%41.63億
9.40%40.5億
4.24%39.36億
7.42%41.59億
2.43%39.14億
6.40%37.02億
7.79%37.76億
18.17%38.72億
136.10%38.21億
非流動資產
其他權益工具投資
-19.39%4,174.55萬
23.86%6,414.08萬
19.23%6,174.55萬
19.23%6,174.55萬
0.00%5,178.55萬
0.00%5,178.55萬
62.92%5,178.55萬
2,800.37%5,178.55萬
--5,178.55萬
--5,178.55萬
固定資產
----
-2.94%10.87億
----
14.20%11.07億
----
51.45%11.2億
----
79.22%9.7億
----
430.72%7.4億
在建工程
----
226.24%1,427.3萬
----
-98.83%183.39萬
----
-98.92%437.5萬
----
-56.50%1.57億
----
-35.46%4.06億
無形資產
-19.18%5,643.64萬
-14.55%5,855.04萬
-15.54%6,279.11萬
-17.42%6,324.5萬
4.45%6,983.23萬
5.01%6,852.33萬
16.71%7,434.8萬
18.18%7,658.43萬
0.98%6,685.59萬
7.17%6,525.67萬
商譽
-8.77%2,002.36萬
-4.10%2,132.08萬
20.19%2,055.01萬
24.76%2,127.03萬
--2,194.92萬
--2,223.16萬
--1,709.86萬
--1,704.86萬
----
----
長期待攤費用
10.83%4,647.64萬
23.08%4,415.66萬
41.41%4,211.98萬
46.73%4,419.96萬
61.82%4,193.31萬
162.52%3,587.65萬
261.71%2,978.49萬
431.55%3,012.27萬
461.55%2,591.33萬
327.14%1,366.63萬
遞延所得稅資產
119.99%1.19億
113.85%9,961.57萬
108.61%6,747.21萬
126.67%6,360.28萬
195.25%5,392.2萬
178.46%4,658.27萬
325.08%3,234.42萬
313.51%2,806.02萬
124.27%1,826.33萬
128.81%1,672.87萬
使用權資產
31.11%2,743.91萬
31.34%3,014.34萬
30.26%3,323.48萬
-12.48%2,430.38萬
-14.00%2,092.8萬
-14.96%2,295.12萬
16.88%2,551.44萬
149.78%2,776.84萬
114.48%2,433.52萬
71.95%2,698.91萬
非流動資產合計
1.85%14.03億
3.42%14.19億
2.69%13.88億
2.16%13.87億
5.21%13.78億
3.96%13.72億
5.59%13.51億
35.16%13.58億
47.59%13.1億
50.40%13.2億
資產總計
-2.21%54.15億
5.60%55.82億
7.61%54.38億
3.69%53.23億
6.86%55.37億
2.83%52.86億
6.18%50.53億
13.89%51.34億
24.44%51.82億
105.97%51.41億
負債
流動負債
短期借款
48.26%2.7億
--3.03億
--3.27億
107.11%2.81億
38.16%1.82億
----
----
-6.67%1.36億
-24.32%1.32億
-38.29%7,650.84萬
應付票據及應付帳款
5.66%6.36億
-32.04%7.1億
-41.07%5.89億
-62.77%5.33億
-59.69%6.02億
-37.16%10.45億
-32.53%10億
3.67%14.33億
34.90%14.94億
43.06%16.63億
-應付票據
-79.27%2,525.64萬
-51.24%2,802.15萬
24.24%3,847.52萬
-14.74%3,795.55萬
98.14%1.22億
16.78%5,746.7萬
-25.72%3,096.78萬
14.17%4,451.67萬
66.28%6,149.47萬
15.30%4,920.91萬
-應付帳款
27.20%6.11億
-30.93%6.82億
-43.15%5.51億
-64.31%4.95億
-66.47%4.8億
-38.80%9.87億
-32.73%9.69億
3.36%13.88億
33.82%14.32億
44.12%16.14億
合同負債
-10.95%3,292.2萬
9.27%3,646.59萬
-38.39%2,493.26萬
-27.68%2,757.76萬
-10.55%3,696.86萬
-14.72%3,337.26萬
30.52%4,046.99萬
-40.17%3,813.51萬
7.08%4,133.01萬
70.52%3,913.22萬
應付職工薪酬
-3.07%1.32億
-4.46%1.2億
-25.65%8,320.17萬
-33.46%6,887.46萬
-1.03%1.36億
16.54%1.25億
29.61%1.12億
50.38%1.04億
56.36%1.37億
48.16%1.08億
應交稅費
-18.71%7,826.97萬
-43.76%6,009.38萬
-23.81%6,679.7萬
-18.00%7,017.5萬
66.48%9,628.15萬
69.33%1.07億
51.29%8,767.5萬
128.66%8,558.38萬
139.66%5,783.26萬
60.80%6,309.99萬
其他應付款(含利息和股利)
-23.88%7,597.61萬
23.70%6,327.45萬
-14.63%3,212.29萬
23.47%4,259.72萬
258.95%9,981.31萬
69.29%5,115.29萬
18.39%3,762.97萬
4.80%3,449.91萬
52.89%2,780.7萬
70.43%3,021.64萬
-應付股利
----
----
----
----
----
----
----
----
----
100.00%402.14萬
-其他應付款
----
23.70%6,327.45萬
----
23.47%4,259.72萬
----
95.28%5,115.29萬
----
19.39%3,449.91萬
----
66.65%2,619.5萬
一年內到期的非流動負債
54.28%2,034.83萬
51.36%2,143.59萬
29.70%1,872.96萬
-14.60%1,317.56萬
9.91%1,318.92萬
7.00%1,416.2萬
31.32%1,444.08萬
87.19%1,542.85萬
80.52%1,200.02萬
44.10%1,323.55萬
其他流動負債
26.70%289.33萬
-19.29%229.87萬
-27.62%222.29萬
-11.81%242.88萬
-44.14%228.36萬
-2.20%284.81萬
-23.81%307.12萬
-66.76%275.41萬
-18.53%408.79萬
16.33%291.23萬
流動負債合計
6.81%12.48億
-4.54%13.16億
-11.61%11.45億
-43.77%10.39億
-38.68%11.69億
-30.91%13.79億
-28.67%12.95億
5.81%18.48億
30.38%19.06億
37.57%19.95億
非流動負債
預計負債
33.24%1,636.74萬
20.88%1,570.06萬
-10.21%1,161.91萬
-8.26%1,156.98萬
0.46%1,228.38萬
7.66%1,298.87萬
27.84%1,294.09萬
46.04%1,261.1萬
46.07%1,222.78萬
76.83%1,206.42萬
遞延所得稅負債
124.59%742.59萬
151.64%862.67萬
--1,054.46萬
--841.15萬
--330.64萬
--342.82萬
----
----
----
----
長期遞延收益
-3.64%8.06億
83.28%8.13億
82.13%8.18億
1,382.09%8.25億
1,347.52%8.37億
665.22%4.43億
732.29%4.49億
11.10%5,568.11萬
6.47%5,778.95萬
14.90%5,794.79萬
租賃負債
-16.33%639.61萬
4.28%908.69萬
30.10%1,409.9萬
0.81%1,237.01萬
-38.69%764.48萬
-35.00%871.36萬
-3.82%1,083.69萬
285.72%1,227.11萬
165.35%1,246.88萬
105.88%1,340.46萬
非流動負債合計
-2.02%11.36億
49.13%11.46億
49.34%11.54億
204.18%11.58億
203.21%11.6億
100.45%7.69億
105.91%7.73億
26.04%3.81億
43.07%3.82億
45.36%3.83億
負債合計
2.41%23.85億
14.67%24.62億
11.16%22.99億
-1.44%21.97億
1.75%23.29億
-9.74%21.47億
-5.62%20.68億
8.79%22.29億
32.34%22.88億
38.77%23.79億
所有者權益（或股東權益）
實收資本(或股本)
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
40.00%7,000萬
40.00%7,000萬
40.00%7,000萬
40.00%7,000萬
0.00%5,000萬
33.33%5,000萬
資本公積
0.13%20.92億
1.07%20.92億
3.12%21.29億
2.68%21.09億
1.18%20.9億
0.78%20.7億
1.14%20.65億
0.69%20.54億
1.29%20.66億
320.83%20.54億
盈餘公積
0.00%3,500萬
0.00%3,500萬
40.00%3,500萬
40.00%3,500萬
40.00%3,500萬
40.00%3,500萬
0.00%2,500萬
0.00%2,500萬
33.33%2,500萬
33.33%2,500萬
未分配利潤
-6.33%9.66億
-3.00%9.49億
12.02%9.15億
21.80%9.22億
35.87%10.31億
53.58%9.79億
79.91%8.17億
118.37%7.57億
130.27%7.59億
165.49%6.37億
減:庫存股
517.28%1.44億
70.98%3,987.72萬
1,050.93%2,332.26萬
--2,332.26萬
--2,332.26萬
--2,332.26萬
--202.64萬
----
----
----
其他綜合收益
238.46%782.13萬
135.77%963.67萬
24.14%918.31萬
884.95%994.23萬
139.57%231.09萬
190.42%408.74萬
356.19%739.76萬
58.99%-126.66萬
-148.54%-584.06萬
-65.37%-452.03萬
歸屬母公司所有者權益合計
-5.55%30.27億
-0.58%31.17億
5.13%31.35億
7.50%31.23億
10.76%32.05億
13.50%31.35億
16.14%29.82億
18.15%29.05億
18.82%28.93億
253.34%27.62億
少數股東權益
-15.97%331.29萬
-16.79%344.77萬
16.86%365.77萬
--380.43萬
--394.26萬
--414.32萬
--313.01萬
----
----
----
所有者權益（或股東權益）合計
-5.56%30.3億
-0.60%31.2億
5.15%31.39億
7.63%31.26億
10.90%32.09億
13.65%31.39億
16.26%29.85億
18.15%29.05億
18.82%28.93億
253.34%27.62億
負債和所有者權益(或股東權益)總計
-2.21%54.15億
5.60%55.82億
7.61%54.38億
3.69%53.23億
6.86%55.37億
2.83%52.86億
6.18%50.53億
13.89%51.34億
24.44%51.82億
105.97%51.41億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 19.42%21.74億46.27%21.9億48.00%17.52億54.68%15.41億190.22%18.2億34.46%14.98億88.24%11.84億52.48%9.96億-70.24%6.27億102.47%11.14億
交易性金融資產 -30.99%4.64億-40.55%4.26億-33.54%5.71億-43.85%7.65億-65.26%6.73億-53.26%7.16億-46.43%8.6億-16.35%13.63億674.98%19.37億921.19%15.32億
應收票據及應收賬款 8.24%1.42億-33.44%2.16億-7.11%1.35億-27.71%7,763.8萬43.89%1.32億274.31%3.25億66.18%1.45億42.31%1.07億57.32%9,139.39萬26.49%8,677.45萬
-應收賬款 8.24%1.42億-33.44%2.16億-7.11%1.35億-27.71%7,763.8萬43.89%1.32億274.31%3.25億66.18%1.45億42.31%1.07億57.32%9,139.39萬26.49%8,677.45萬
其他應收款(含利息和股利) -13.88%3,028.86萬-12.94%3,061.14萬-7.75%3,169.36萬-6.04%2,870.34萬50.36%3,517.08萬54.41%3,516.27萬72.94%3,435.59萬68.40%3,054.72萬-6.50%2,339.07萬28.15%2,277.28萬
-其他應收款 -----12.94%3,061.14萬-----6.04%2,870.34萬----54.41%3,516.27萬----70.42%3,054.72萬----28.15%2,277.28萬
預付款項 22.40%2,650.37萬9.33%1,944.44萬-22.10%2,294.94萬-23.40%2,245.4萬-67.60%2,165.31萬-6.59%1,778.57萬4.83%2,945.83萬-9.16%2,931.24萬166.44%6,682.8萬-19.09%1,904.02萬
存貨 -19.49%10.15億-7.29%10.98億1.30%13.46億10.34%12.79億20.59%12.6億22.71%11.84億31.77%13.28億22.28%11.59億41.44%10.45億34.54%9.65億
其他流動資產 -26.53%1.6億32.23%1.83億58.21%1.91億145.41%2.22億168.75%2.18億69.65%1.38億18.94%1.21億-38.26%9,055.52萬12.17%8,094.21萬-10.37%8,138.69萬
流動資產合計 -3.55%40.12億6.37%41.63億9.40%40.5億4.24%39.36億7.42%41.59億2.43%39.14億6.40%37.02億7.79%37.76億18.17%38.72億136.10%38.21億
非流動資產
其他權益工具投資 -19.39%4,174.55萬23.86%6,414.08萬19.23%6,174.55萬19.23%6,174.55萬0.00%5,178.55萬0.00%5,178.55萬62.92%5,178.55萬2,800.37%5,178.55萬--5,178.55萬--5,178.55萬
固定資產 -----2.94%10.87億----14.20%11.07億----51.45%11.2億----79.22%9.7億----430.72%7.4億
在建工程 ----226.24%1,427.3萬-----98.83%183.39萬-----98.92%437.5萬-----56.50%1.57億-----35.46%4.06億
無形資產 -19.18%5,643.64萬-14.55%5,855.04萬-15.54%6,279.11萬-17.42%6,324.5萬4.45%6,983.23萬5.01%6,852.33萬16.71%7,434.8萬18.18%7,658.43萬0.98%6,685.59萬7.17%6,525.67萬
商譽 -8.77%2,002.36萬-4.10%2,132.08萬20.19%2,055.01萬24.76%2,127.03萬--2,194.92萬--2,223.16萬--1,709.86萬--1,704.86萬--------
長期待攤費用 10.83%4,647.64萬23.08%4,415.66萬41.41%4,211.98萬46.73%4,419.96萬61.82%4,193.31萬162.52%3,587.65萬261.71%2,978.49萬431.55%3,012.27萬461.55%2,591.33萬327.14%1,366.63萬
遞延所得稅資產 119.99%1.19億113.85%9,961.57萬108.61%6,747.21萬126.67%6,360.28萬195.25%5,392.2萬178.46%4,658.27萬325.08%3,234.42萬313.51%2,806.02萬124.27%1,826.33萬128.81%1,672.87萬
使用權資產 31.11%2,743.91萬31.34%3,014.34萬30.26%3,323.48萬-12.48%2,430.38萬-14.00%2,092.8萬-14.96%2,295.12萬16.88%2,551.44萬149.78%2,776.84萬114.48%2,433.52萬71.95%2,698.91萬
非流動資產合計 1.85%14.03億3.42%14.19億2.69%13.88億2.16%13.87億5.21%13.78億3.96%13.72億5.59%13.51億35.16%13.58億47.59%13.1億50.40%13.2億
資產總計 -2.21%54.15億5.60%55.82億7.61%54.38億3.69%53.23億6.86%55.37億2.83%52.86億6.18%50.53億13.89%51.34億24.44%51.82億105.97%51.41億
負債
流動負債
短期借款 48.26%2.7億--3.03億--3.27億107.11%2.81億38.16%1.82億---------6.67%1.36億-24.32%1.32億-38.29%7,650.84萬
應付票據及應付帳款 5.66%6.36億-32.04%7.1億-41.07%5.89億-62.77%5.33億-59.69%6.02億-37.16%10.45億-32.53%10億3.67%14.33億34.90%14.94億43.06%16.63億
-應付票據 -79.27%2,525.64萬-51.24%2,802.15萬24.24%3,847.52萬-14.74%3,795.55萬98.14%1.22億16.78%5,746.7萬-25.72%3,096.78萬14.17%4,451.67萬66.28%6,149.47萬15.30%4,920.91萬
-應付帳款 27.20%6.11億-30.93%6.82億-43.15%5.51億-64.31%4.95億-66.47%4.8億-38.80%9.87億-32.73%9.69億3.36%13.88億33.82%14.32億44.12%16.14億
合同負債 -10.95%3,292.2萬9.27%3,646.59萬-38.39%2,493.26萬-27.68%2,757.76萬-10.55%3,696.86萬-14.72%3,337.26萬30.52%4,046.99萬-40.17%3,813.51萬7.08%4,133.01萬70.52%3,913.22萬
應付職工薪酬 -3.07%1.32億-4.46%1.2億-25.65%8,320.17萬-33.46%6,887.46萬-1.03%1.36億16.54%1.25億29.61%1.12億50.38%1.04億56.36%1.37億48.16%1.08億
應交稅費 -18.71%7,826.97萬-43.76%6,009.38萬-23.81%6,679.7萬-18.00%7,017.5萬66.48%9,628.15萬69.33%1.07億51.29%8,767.5萬128.66%8,558.38萬139.66%5,783.26萬60.80%6,309.99萬
其他應付款(含利息和股利) -23.88%7,597.61萬23.70%6,327.45萬-14.63%3,212.29萬23.47%4,259.72萬258.95%9,981.31萬69.29%5,115.29萬18.39%3,762.97萬4.80%3,449.91萬52.89%2,780.7萬70.43%3,021.64萬
-應付股利 ------------------------------------100.00%402.14萬
-其他應付款 ----23.70%6,327.45萬----23.47%4,259.72萬----95.28%5,115.29萬----19.39%3,449.91萬----66.65%2,619.5萬
一年內到期的非流動負債 54.28%2,034.83萬51.36%2,143.59萬29.70%1,872.96萬-14.60%1,317.56萬9.91%1,318.92萬7.00%1,416.2萬31.32%1,444.08萬87.19%1,542.85萬80.52%1,200.02萬44.10%1,323.55萬
其他流動負債 26.70%289.33萬-19.29%229.87萬-27.62%222.29萬-11.81%242.88萬-44.14%228.36萬-2.20%284.81萬-23.81%307.12萬-66.76%275.41萬-18.53%408.79萬16.33%291.23萬
流動負債合計 6.81%12.48億-4.54%13.16億-11.61%11.45億-43.77%10.39億-38.68%11.69億-30.91%13.79億-28.67%12.95億5.81%18.48億30.38%19.06億37.57%19.95億
非流動負債
預計負債 33.24%1,636.74萬20.88%1,570.06萬-10.21%1,161.91萬-8.26%1,156.98萬0.46%1,228.38萬7.66%1,298.87萬27.84%1,294.09萬46.04%1,261.1萬46.07%1,222.78萬76.83%1,206.42萬
遞延所得稅負債 124.59%742.59萬151.64%862.67萬--1,054.46萬--841.15萬--330.64萬--342.82萬----------------
長期遞延收益 -3.64%8.06億83.28%8.13億82.13%8.18億1,382.09%8.25億1,347.52%8.37億665.22%4.43億732.29%4.49億11.10%5,568.11萬6.47%5,778.95萬14.90%5,794.79萬
租賃負債 -16.33%639.61萬4.28%908.69萬30.10%1,409.9萬0.81%1,237.01萬-38.69%764.48萬-35.00%871.36萬-3.82%1,083.69萬285.72%1,227.11萬165.35%1,246.88萬105.88%1,340.46萬
非流動負債合計 -2.02%11.36億49.13%11.46億49.34%11.54億204.18%11.58億203.21%11.6億100.45%7.69億105.91%7.73億26.04%3.81億43.07%3.82億45.36%3.83億
負債合計 2.41%23.85億14.67%24.62億11.16%22.99億-1.44%21.97億1.75%23.29億-9.74%21.47億-5.62%20.68億8.79%22.29億32.34%22.88億38.77%23.79億
所有者權益（或股東權益）
實收資本(或股本) 0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬40.00%7,000萬40.00%7,000萬40.00%7,000萬40.00%7,000萬0.00%5,000萬33.33%5,000萬
資本公積 0.13%20.92億1.07%20.92億3.12%21.29億2.68%21.09億1.18%20.9億0.78%20.7億1.14%20.65億0.69%20.54億1.29%20.66億320.83%20.54億
盈餘公積 0.00%3,500萬0.00%3,500萬40.00%3,500萬40.00%3,500萬40.00%3,500萬40.00%3,500萬0.00%2,500萬0.00%2,500萬33.33%2,500萬33.33%2,500萬
未分配利潤 -6.33%9.66億-3.00%9.49億12.02%9.15億21.80%9.22億35.87%10.31億53.58%9.79億79.91%8.17億118.37%7.57億130.27%7.59億165.49%6.37億
減:庫存股 517.28%1.44億70.98%3,987.72萬1,050.93%2,332.26萬--2,332.26萬--2,332.26萬--2,332.26萬--202.64萬------------
其他綜合收益 238.46%782.13萬135.77%963.67萬24.14%918.31萬884.95%994.23萬139.57%231.09萬190.42%408.74萬356.19%739.76萬58.99%-126.66萬-148.54%-584.06萬-65.37%-452.03萬
歸屬母公司所有者權益合計 -5.55%30.27億-0.58%31.17億5.13%31.35億7.50%31.23億10.76%32.05億13.50%31.35億16.14%29.82億18.15%29.05億18.82%28.93億253.34%27.62億
少數股東權益 -15.97%331.29萬-16.79%344.77萬16.86%365.77萬--380.43萬--394.26萬--414.32萬--313.01萬------------
所有者權益（或股東權益）合計 -5.56%30.3億-0.60%31.2億5.15%31.39億7.63%31.26億10.90%32.09億13.65%31.39億16.26%29.85億18.15%29.05億18.82%28.93億253.34%27.62億
負債和所有者權益(或股東權益)總計 -2.21%54.15億5.60%55.82億7.61%54.38億3.69%53.23億6.86%55.37億2.83%52.86億6.18%50.53億13.89%51.34億24.44%51.82億105.97%51.41億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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