滬深市場個股詳情

002222 福晶科技

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  • 26.79
  • +2.37+9.71%
休市中 09/30 15:00 (北京)
125.98億總市值60.47市盈率TTM

福晶科技關鍵統計數據

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
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-16.48%2.79億
-33.06%2.7億
-24.45%3.15億
-6.93%3.2億
13.94%3.33億
28.51%4.03億
42.06%4.17億
27.42%3.43億
6.75%2.93億
19.97%3.14億
交易性金融資產
----
--3,000萬
--3,001.9萬
----
----
----
----
----
----
----
應收票據及應收賬款
29.11%4.38億
21.37%4.03億
16.42%3.62億
2.03%3.79億
-5.40%3.39億
1.57%3.32億
-0.63%3.11億
8.28%3.71億
19.96%3.58億
24.95%3.27億
-應收票據
-6.99%8,449.46萬
-3.20%9,610.35萬
4.15%1億
-7.97%9,670.22萬
-16.89%9,084.52萬
-5.18%9,928.2萬
-25.75%9,612.48萬
-6.70%1.05億
51.33%1.09億
44.36%1.05億
-應收賬款
42.32%3.53億
31.85%3.07億
21.91%2.62億
5.97%2.82億
-0.36%2.48億
4.76%2.33億
17.10%2.15億
15.61%2.66億
9.96%2.49億
17.51%2.22億
其他應收款(含利息和股利)
84.58%600萬
0.70%551.09萬
-22.97%534.35萬
54.96%339.66萬
37.63%325.06萬
318.48%547.27萬
26.74%693.72萬
18.91%219.2萬
68.53%236.18萬
0.10%130.78萬
-應收股利
--141.65萬
----
----
----
----
----
--283.31萬
----
----
----
-其他應收款
41.00%458.35萬
----
30.20%534.35萬
----
37.63%325.06萬
----
-25.02%410.41萬
----
68.53%236.18萬
----
預付款項
-51.23%1,017.97萬
-40.87%1,321.52萬
-26.17%1,053.11萬
13.47%1,956.46萬
5.33%2,087.43萬
19.72%2,235.08萬
-0.01%1,426.32萬
-33.13%1,724.26萬
30.16%1,981.77萬
164.09%1,866.97萬
存貨
17.76%2.73億
17.98%2.46億
14.36%2.29億
11.91%2.38億
12.11%2.32億
9.80%2.09億
4.47%2.01億
22.42%2.12億
22.54%2.07億
4.05%1.9億
其他流動資產
63.21%1,213.88萬
95.26%1,305.35萬
477.63%2,208.99萬
111.12%1,148.75萬
150.66%743.77萬
653.55%668.51萬
-13.28%382.43萬
171.04%544.13萬
65.35%296.72萬
-49.39%88.71萬
流動資產合計
8.73%10.18億
0.24%9.81億
2.19%9.75億
1.95%9.71億
5.99%9.36億
14.90%9.79億
15.92%9.54億
16.73%9.52億
16.17%8.83億
18.95%8.52億
非流動資產
其他非流動金融資產
-5.06%4,998.16萬
17.80%6,218.16萬
18.34%6,256.2萬
10.42%5,236.16萬
10.31%5,264.38萬
10.60%5,278.66萬
8.16%5,286.83萬
18.69%4,741.85萬
19.46%4,772.55萬
19.46%4,772.55萬
長期股權投資
15.36%6,299.97萬
17.44%6,345.82萬
18.06%6,327.19萬
1.18%5,450.88萬
4.62%5,461.19萬
-1.71%5,403.56萬
-1.13%5,359.32萬
5.81%5,387.3萬
4.53%5,219.81萬
5.20%5,497.52萬
固定資產
36.28%5.48億
----
29.92%5.07億
----
4.82%4.02億
----
4.31%3.9億
----
4.72%3.83億
----
在建工程
-5.01%4,399.01萬
----
45.69%4,226.99萬
----
280.41%4,630.89萬
----
511.94%2,901.33萬
----
377.35%1,217.34萬
----
無形資產
-8.98%1,589.32萬
-2.44%1,649.33萬
-3.97%1,670.91萬
-4.26%1,695.19萬
-3.05%1,746.2萬
-8.53%1,690.59萬
-8.59%1,740.02萬
-9.77%1,770.61萬
-9.76%1,801.14萬
-10.05%1,848.33萬
商譽
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
0.00%185.7萬
長期待攤費用
160.92%2,708.52萬
162.26%2,943.99萬
193.48%3,165.97萬
604.93%2,870.12萬
305.07%1,038.06萬
418.57%1,122.56萬
557.61%1,078.75萬
104.48%407.15萬
16.27%256.26萬
-16.52%216.47萬
遞延所得稅資產
1.76%1,369.04萬
16.45%1,650.08萬
12.90%1,658.18萬
18.96%1,369.94萬
17.97%1,345.38萬
26.35%1,416.94萬
23.62%1,468.75萬
57.81%1,151.56萬
54.12%1,140.48萬
72.83%1,121.43萬
使用權資產
-24.76%1,398.82萬
4.36%1,566.67萬
6.50%1,735.47萬
3.92%1,817.58萬
6.54%1,859.24萬
75.51%1,501.22萬
74.96%1,629.55萬
160.64%1,748.93萬
--1,745.05萬
--855.35萬
其他非流動資產
6.31%5,459.3萬
-4.42%3,476.79萬
-37.99%2,747.5萬
30.96%5,290.53萬
27.64%5,135.11萬
-20.19%3,637.62萬
44.63%4,430.77萬
10.09%4,039.68萬
151.54%4,023.23萬
276.09%4,557.68萬
非流動資產合計
24.41%8.32億
25.62%8.01億
24.67%7.87億
18.72%7.12億
13.89%6.68億
11.91%6.38億
13.44%6.31億
12.98%6億
16.02%5.87億
11.45%5.7億
資產總計
15.26%18.5億
10.25%17.82億
11.14%17.61億
8.43%16.83億
9.14%16.05億
13.70%16.16億
14.92%15.85億
15.25%15.52億
16.11%14.7億
15.82%14.21億
負債
流動負債
應付票據及應付帳款
42.57%7,461.92萬
3.40%5,208.45萬
16.18%6,273.12萬
28.06%6,111.42萬
8.33%5,234.01萬
6.38%5,037.25萬
32.91%5,399.62萬
24.83%4,772.41萬
45.44%4,831.55萬
45.80%4,734.95萬
-應付帳款
42.57%7,461.92萬
3.40%5,208.45萬
16.18%6,273.12萬
28.06%6,111.42萬
8.33%5,234.01萬
6.38%5,037.25萬
32.91%5,399.62萬
24.83%4,772.41萬
45.44%4,831.55萬
45.80%4,734.95萬
合同負債
10.94%502.68萬
-5.65%429.37萬
25.05%488.31萬
39.27%552.94萬
33.91%453.12萬
38.41%455.08萬
25.98%390.48萬
27.86%397.02萬
76.83%338.38萬
32.47%328.78萬
應付職工薪酬
11.50%3,401.46萬
9.68%1,903.24萬
3.96%4,752.41萬
-7.89%4,154.64萬
6.48%3,050.69萬
8.00%1,735.33萬
21.97%4,571.2萬
38.97%4,510.74萬
17.85%2,865.11萬
10.51%1,606.74萬
應交稅費
-0.32%1,756.21萬
-25.00%1,261.95萬
47.58%1,278.15萬
-42.32%1,509.83萬
-6.56%1,761.83萬
1.71%1,682.57萬
34.92%866.07萬
29.31%2,617.52萬
11.87%1,885.62萬
61.58%1,654.34萬
其他應付款(含利息和股利)
-36.81%1,978.3萬
1.78%1,521.47萬
24.21%648.21萬
701.77%2,835.04萬
71.51%3,130.57萬
320.48%1,494.87萬
-6.56%521.86萬
5.90%353.6萬
30.53%1,825.26萬
-3.09%355.52萬
-應付股利
-27.25%1,861.51萬
1.85%1,181.51萬
-10.03%179.95萬
1,179.35%2,558.69萬
50.77%2,558.69萬
516.94%1,160萬
0.67%200萬
--200萬
34.99%1,697.09萬
--188.03萬
-其他應付款
-79.58%116.79萬
----
45.49%468.26萬
----
346.21%571.87萬
----
-10.55%321.86萬
----
-9.18%128.16萬
----
一年內到期的非流動負債
-25.71%592.04萬
-21.81%632.8萬
19.82%893.88萬
26.22%907.69萬
17.13%796.9萬
144.12%809.32萬
101.21%746萬
--719.11萬
--680.35萬
--331.53萬
其他流動負債
-52.66%23.55萬
92.50%25.57萬
52.08%35.2萬
115.14%28.36萬
232.09%49.75萬
60.33%13.28萬
-20.59%23.15萬
48.16%13.18萬
216.25%14.98萬
-61.98%8.28萬
流動負債合計
8.56%1.57億
-2.18%1.1億
14.79%1.44億
20.30%1.61億
16.36%1.45億
24.47%1.12億
28.78%1.25億
37.32%1.34億
37.73%1.24億
41.78%9,020.15萬
非流動負債
長期借款
----
----
----
----
-60.05%126.64萬
-68.77%126.57萬
-33.41%253.28萬
-30.91%291.64萬
--316.99萬
--405.24萬
遞延所得稅負債
-8.71%408.87萬
0.52%563.19萬
0.19%572.83萬
--454.86萬
--447.87萬
--560.3萬
309.23%571.73萬
----
----
----
長期遞延收益
167.47%3,880.62萬
162.96%3,849.91萬
63.91%2,261.2萬
-1.72%1,549.4萬
-12.55%1,450.87萬
-0.67%1,464.07萬
2.10%1,379.57萬
10.01%1,576.56萬
19.93%1,659.13萬
12.21%1,474萬
租賃負債
-30.89%870.84萬
4.10%946.7萬
7.29%1,108.48萬
-0.61%1,198.57萬
10.13%1,260萬
97.93%909.42萬
89.24%1,033.15萬
79.95%1,205.91萬
--1,144.15萬
--459.47萬
非流動負債合計
57.07%5,160.33萬
75.14%5,359.79萬
21.77%3,942.51萬
4.19%3,202.83萬
5.29%3,285.38萬
30.86%3,060.35萬
33.95%3,237.72萬
21.73%3,074.11萬
125.55%3,120.27萬
78.04%2,338.72萬
負債合計
17.53%2.09億
14.38%1.63億
16.22%1.83億
17.29%1.93億
14.14%1.78億
25.79%1.43億
29.81%1.58億
34.11%1.65億
49.39%1.56億
47.98%1.14億
所有者權益（或股東權益）
實收資本(或股本)
10.00%4.7億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
資本公積
-22.82%5,195.18萬
40.27%9,441.2萬
39.65%9,412.22萬
0.47%6,771.57萬
-0.13%6,730.9萬
-0.13%6,730.9萬
0.00%6,739.81萬
2.20%6,739.81萬
2.20%6,739.81萬
2.20%6,739.81萬
盈餘公積
6.07%1.65億
15.70%1.65億
15.70%1.65億
28.00%1.56億
28.00%1.56億
17.35%1.43億
17.35%1.43億
16.13%1.22億
16.13%1.22億
16.13%1.22億
未分配利潤
12.53%8.27億
1.39%8.08億
2.10%7.6億
8.55%7.88億
11.66%7.35億
21.55%7.97億
23.41%7.44億
23.18%7.26億
24.13%6.58億
26.76%6.56億
歸屬母公司所有者權益合計
9.30%15.14億
4.22%14.95億
4.69%14.47億
7.18%14.39億
8.69%13.85億
12.76%14.35億
13.30%13.82億
13.05%13.43億
12.96%12.75億
14.06%12.72億
少數股東權益
202.94%1.27億
219.13%1.23億
191.18%1.31億
13.30%5,060.42萬
4.30%4,181.55萬
8.85%3,859.07萬
19.10%4,511.14萬
23.46%4,466.49萬
18.62%4,009.04萬
1.53%3,545.24萬
所有者權益（或股東權益）合計
14.98%16.41億
9.85%16.19億
10.58%15.78億
7.38%14.9億
8.55%14.27億
12.65%14.73億
13.48%14.27億
13.36%13.87億
13.13%13.15億
13.68%13.08億
負債和所有者權益(或股東權益)總計
15.26%18.5億
10.25%17.82億
11.14%17.61億
8.43%16.83億
9.14%16.05億
13.70%16.16億
14.92%15.85億
15.25%15.52億
16.11%14.7億
15.82%14.21億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(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)
--
--
--
(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -16.48%2.79億-33.06%2.7億-24.45%3.15億-6.93%3.2億13.94%3.33億28.51%4.03億42.06%4.17億27.42%3.43億6.75%2.93億19.97%3.14億
交易性金融資產 ------3,000萬--3,001.9萬----------------------------
應收票據及應收賬款 29.11%4.38億21.37%4.03億16.42%3.62億2.03%3.79億-5.40%3.39億1.57%3.32億-0.63%3.11億8.28%3.71億19.96%3.58億24.95%3.27億
-應收票據 -6.99%8,449.46萬-3.20%9,610.35萬4.15%1億-7.97%9,670.22萬-16.89%9,084.52萬-5.18%9,928.2萬-25.75%9,612.48萬-6.70%1.05億51.33%1.09億44.36%1.05億
-應收賬款 42.32%3.53億31.85%3.07億21.91%2.62億5.97%2.82億-0.36%2.48億4.76%2.33億17.10%2.15億15.61%2.66億9.96%2.49億17.51%2.22億
其他應收款(含利息和股利) 84.58%600萬0.70%551.09萬-22.97%534.35萬54.96%339.66萬37.63%325.06萬318.48%547.27萬26.74%693.72萬18.91%219.2萬68.53%236.18萬0.10%130.78萬
-應收股利 --141.65萬----------------------283.31萬------------
-其他應收款 41.00%458.35萬----30.20%534.35萬----37.63%325.06萬-----25.02%410.41萬----68.53%236.18萬----
預付款項 -51.23%1,017.97萬-40.87%1,321.52萬-26.17%1,053.11萬13.47%1,956.46萬5.33%2,087.43萬19.72%2,235.08萬-0.01%1,426.32萬-33.13%1,724.26萬30.16%1,981.77萬164.09%1,866.97萬
存貨 17.76%2.73億17.98%2.46億14.36%2.29億11.91%2.38億12.11%2.32億9.80%2.09億4.47%2.01億22.42%2.12億22.54%2.07億4.05%1.9億
其他流動資產 63.21%1,213.88萬95.26%1,305.35萬477.63%2,208.99萬111.12%1,148.75萬150.66%743.77萬653.55%668.51萬-13.28%382.43萬171.04%544.13萬65.35%296.72萬-49.39%88.71萬
流動資產合計 8.73%10.18億0.24%9.81億2.19%9.75億1.95%9.71億5.99%9.36億14.90%9.79億15.92%9.54億16.73%9.52億16.17%8.83億18.95%8.52億
非流動資產
其他非流動金融資產 -5.06%4,998.16萬17.80%6,218.16萬18.34%6,256.2萬10.42%5,236.16萬10.31%5,264.38萬10.60%5,278.66萬8.16%5,286.83萬18.69%4,741.85萬19.46%4,772.55萬19.46%4,772.55萬
長期股權投資 15.36%6,299.97萬17.44%6,345.82萬18.06%6,327.19萬1.18%5,450.88萬4.62%5,461.19萬-1.71%5,403.56萬-1.13%5,359.32萬5.81%5,387.3萬4.53%5,219.81萬5.20%5,497.52萬
固定資產 36.28%5.48億----29.92%5.07億----4.82%4.02億----4.31%3.9億----4.72%3.83億----
在建工程 -5.01%4,399.01萬----45.69%4,226.99萬----280.41%4,630.89萬----511.94%2,901.33萬----377.35%1,217.34萬----
無形資產 -8.98%1,589.32萬-2.44%1,649.33萬-3.97%1,670.91萬-4.26%1,695.19萬-3.05%1,746.2萬-8.53%1,690.59萬-8.59%1,740.02萬-9.77%1,770.61萬-9.76%1,801.14萬-10.05%1,848.33萬
商譽 0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬0.00%185.7萬
長期待攤費用 160.92%2,708.52萬162.26%2,943.99萬193.48%3,165.97萬604.93%2,870.12萬305.07%1,038.06萬418.57%1,122.56萬557.61%1,078.75萬104.48%407.15萬16.27%256.26萬-16.52%216.47萬
遞延所得稅資產 1.76%1,369.04萬16.45%1,650.08萬12.90%1,658.18萬18.96%1,369.94萬17.97%1,345.38萬26.35%1,416.94萬23.62%1,468.75萬57.81%1,151.56萬54.12%1,140.48萬72.83%1,121.43萬
使用權資產 -24.76%1,398.82萬4.36%1,566.67萬6.50%1,735.47萬3.92%1,817.58萬6.54%1,859.24萬75.51%1,501.22萬74.96%1,629.55萬160.64%1,748.93萬--1,745.05萬--855.35萬
其他非流動資產 6.31%5,459.3萬-4.42%3,476.79萬-37.99%2,747.5萬30.96%5,290.53萬27.64%5,135.11萬-20.19%3,637.62萬44.63%4,430.77萬10.09%4,039.68萬151.54%4,023.23萬276.09%4,557.68萬
非流動資產合計 24.41%8.32億25.62%8.01億24.67%7.87億18.72%7.12億13.89%6.68億11.91%6.38億13.44%6.31億12.98%6億16.02%5.87億11.45%5.7億
資產總計 15.26%18.5億10.25%17.82億11.14%17.61億8.43%16.83億9.14%16.05億13.70%16.16億14.92%15.85億15.25%15.52億16.11%14.7億15.82%14.21億
負債
流動負債
應付票據及應付帳款 42.57%7,461.92萬3.40%5,208.45萬16.18%6,273.12萬28.06%6,111.42萬8.33%5,234.01萬6.38%5,037.25萬32.91%5,399.62萬24.83%4,772.41萬45.44%4,831.55萬45.80%4,734.95萬
-應付帳款 42.57%7,461.92萬3.40%5,208.45萬16.18%6,273.12萬28.06%6,111.42萬8.33%5,234.01萬6.38%5,037.25萬32.91%5,399.62萬24.83%4,772.41萬45.44%4,831.55萬45.80%4,734.95萬
合同負債 10.94%502.68萬-5.65%429.37萬25.05%488.31萬39.27%552.94萬33.91%453.12萬38.41%455.08萬25.98%390.48萬27.86%397.02萬76.83%338.38萬32.47%328.78萬
應付職工薪酬 11.50%3,401.46萬9.68%1,903.24萬3.96%4,752.41萬-7.89%4,154.64萬6.48%3,050.69萬8.00%1,735.33萬21.97%4,571.2萬38.97%4,510.74萬17.85%2,865.11萬10.51%1,606.74萬
應交稅費 -0.32%1,756.21萬-25.00%1,261.95萬47.58%1,278.15萬-42.32%1,509.83萬-6.56%1,761.83萬1.71%1,682.57萬34.92%866.07萬29.31%2,617.52萬11.87%1,885.62萬61.58%1,654.34萬
其他應付款(含利息和股利) -36.81%1,978.3萬1.78%1,521.47萬24.21%648.21萬701.77%2,835.04萬71.51%3,130.57萬320.48%1,494.87萬-6.56%521.86萬5.90%353.6萬30.53%1,825.26萬-3.09%355.52萬
-應付股利 -27.25%1,861.51萬1.85%1,181.51萬-10.03%179.95萬1,179.35%2,558.69萬50.77%2,558.69萬516.94%1,160萬0.67%200萬--200萬34.99%1,697.09萬--188.03萬
-其他應付款 -79.58%116.79萬----45.49%468.26萬----346.21%571.87萬-----10.55%321.86萬-----9.18%128.16萬----
一年內到期的非流動負債 -25.71%592.04萬-21.81%632.8萬19.82%893.88萬26.22%907.69萬17.13%796.9萬144.12%809.32萬101.21%746萬--719.11萬--680.35萬--331.53萬
其他流動負債 -52.66%23.55萬92.50%25.57萬52.08%35.2萬115.14%28.36萬232.09%49.75萬60.33%13.28萬-20.59%23.15萬48.16%13.18萬216.25%14.98萬-61.98%8.28萬
流動負債合計 8.56%1.57億-2.18%1.1億14.79%1.44億20.30%1.61億16.36%1.45億24.47%1.12億28.78%1.25億37.32%1.34億37.73%1.24億41.78%9,020.15萬
非流動負債
長期借款 -----------------60.05%126.64萬-68.77%126.57萬-33.41%253.28萬-30.91%291.64萬--316.99萬--405.24萬
遞延所得稅負債 -8.71%408.87萬0.52%563.19萬0.19%572.83萬--454.86萬--447.87萬--560.3萬309.23%571.73萬------------
長期遞延收益 167.47%3,880.62萬162.96%3,849.91萬63.91%2,261.2萬-1.72%1,549.4萬-12.55%1,450.87萬-0.67%1,464.07萬2.10%1,379.57萬10.01%1,576.56萬19.93%1,659.13萬12.21%1,474萬
租賃負債 -30.89%870.84萬4.10%946.7萬7.29%1,108.48萬-0.61%1,198.57萬10.13%1,260萬97.93%909.42萬89.24%1,033.15萬79.95%1,205.91萬--1,144.15萬--459.47萬
非流動負債合計 57.07%5,160.33萬75.14%5,359.79萬21.77%3,942.51萬4.19%3,202.83萬5.29%3,285.38萬30.86%3,060.35萬33.95%3,237.72萬21.73%3,074.11萬125.55%3,120.27萬78.04%2,338.72萬
負債合計 17.53%2.09億14.38%1.63億16.22%1.83億17.29%1.93億14.14%1.78億25.79%1.43億29.81%1.58億34.11%1.65億49.39%1.56億47.98%1.14億
所有者權益（或股東權益）
實收資本(或股本) 10.00%4.7億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億
資本公積 -22.82%5,195.18萬40.27%9,441.2萬39.65%9,412.22萬0.47%6,771.57萬-0.13%6,730.9萬-0.13%6,730.9萬0.00%6,739.81萬2.20%6,739.81萬2.20%6,739.81萬2.20%6,739.81萬
盈餘公積 6.07%1.65億15.70%1.65億15.70%1.65億28.00%1.56億28.00%1.56億17.35%1.43億17.35%1.43億16.13%1.22億16.13%1.22億16.13%1.22億
未分配利潤 12.53%8.27億1.39%8.08億2.10%7.6億8.55%7.88億11.66%7.35億21.55%7.97億23.41%7.44億23.18%7.26億24.13%6.58億26.76%6.56億
歸屬母公司所有者權益合計 9.30%15.14億4.22%14.95億4.69%14.47億7.18%14.39億8.69%13.85億12.76%14.35億13.30%13.82億13.05%13.43億12.96%12.75億14.06%12.72億
少數股東權益 202.94%1.27億219.13%1.23億191.18%1.31億13.30%5,060.42萬4.30%4,181.55萬8.85%3,859.07萬19.10%4,511.14萬23.46%4,466.49萬18.62%4,009.04萬1.53%3,545.24萬
所有者權益（或股東權益）合計 14.98%16.41億9.85%16.19億10.58%15.78億7.38%14.9億8.55%14.27億12.65%14.73億13.48%14.27億13.36%13.87億13.13%13.15億13.68%13.08億
負債和所有者權益(或股東權益)總計 15.26%18.5億10.25%17.82億11.14%17.61億8.43%16.83億9.14%16.05億13.70%16.16億14.92%15.85億15.25%15.52億16.11%14.7億15.82%14.21億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(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)------

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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