滬深市場個股詳情

300840 酷特智能

添加自選
  • 27.45
  • +1.15+4.37%
已收盤 12/12 15:00 (北京)
65.88億總市值38.02市盈率TTM

酷特智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
資產
流動資產
貨幣資金
-40.03%2.3億
-45.61%2.36億
-25.98%4.28億
19.99%6.21億
25.76%3.84億
301.92%4.34億
389.62%5.78億
434.17%5.18億
11.50%3.05億
11.11%1.08億
交易性金融資產
33.50%2.41億
83.54%2.21億
27.27%1.41億
-78.48%3,002.24萬
-42.12%1.8億
-61.35%1.2億
-64.50%1.1億
-55.35%1.39億
-11.49%3.12億
-11.51%3.11億
應收票據及應收賬款
36.45%1.01億
5.80%8,040.45萬
18.43%6,582.4萬
21.29%6,612.78萬
16.50%7,435.04萬
45.41%7,599.49萬
51.46%5,557.96萬
46.74%5,451.92萬
60.71%6,382.24萬
29.02%5,226.2萬
-應收票據
47.14%603.21萬
-25.04%324.07萬
43.74%272萬
164.48%329.1萬
240.65%409.96萬
1,135.23%432.33萬
246.94%189.23萬
-27.85%124.43萬
-20.82%120.35萬
-50.70%35萬
-應收賬款
35.83%9,542.24萬
7.66%7,716.37萬
17.54%6,310.4萬
17.95%6,283.68萬
12.19%7,025.08萬
38.06%7,167.16萬
48.51%5,368.73萬
50.37%5,327.49萬
63.96%6,261.89萬
30.44%5,191.2萬
其他應收款(含利息和股利)
79.25%2,056.88萬
17.86%1,187.58萬
-17.25%1,181.3萬
7.29%968.21萬
-27.12%1,147.5萬
83.06%1,007.59萬
169.65%1,427.48萬
32.50%902.43萬
80.71%1,574.42萬
-23.91%550.42萬
-其他應收款
----
17.86%1,187.58萬
----
----
----
83.06%1,007.59萬
----
32.50%902.43萬
----
-23.91%550.42萬
合同資產
-58.78%292.53萬
-71.87%174.86萬
-60.63%159.38萬
-49.39%231.64萬
6.25%709.71萬
-52.88%621.59萬
-1.72%404.81萬
-48.35%457.66萬
-14.05%667.95萬
100.18%1,319.2萬
預付款項
78.68%1,813.24萬
99.91%1,481.46萬
10.79%852.48萬
102.50%988.58萬
65.50%1,014.81萬
85.95%741.06萬
1.27%769.44萬
19.27%488.2萬
-46.56%613.19萬
-61.73%398.52萬
存貨
-10.12%1.09億
-10.65%1.12億
-13.52%1.12億
-19.12%1.12億
-7.34%1.21億
-1.13%1.25億
2.98%1.29億
13.21%1.39億
16.08%1.31億
28.57%1.26億
應收款項融資
----
----
----
--19萬
----
----
----
----
----
-50.00%15萬
其他流動資產
173.78%863.09萬
166.71%865.45萬
114.51%594.7萬
269.23%1,024.61萬
-83.42%315.24萬
-82.09%324.49萬
-70.58%277.24萬
-70.99%277.5萬
698.55%1,901.05萬
373.77%1,811.84萬
流動資產合計
-7.59%7.32億
-12.30%6.86億
-14.21%7.74億
-1.13%8.62億
-7.84%7.92億
22.45%7.82億
45.82%9.02億
45.56%8.72億
6.25%8.59億
3.70%6.39億
非流動資產
投資性房地產
-13.05%8,760萬
-18.56%8,294.07萬
-12.84%8,957.32萬
-18.25%8,491.4萬
-4.01%1.01億
-3.97%1.02億
-2.92%1.03億
-2.88%1.04億
-1.70%1.05億
0.17%1.06億
長期股權投資
62.12%3.45億
42.58%2.99億
66.33%3.45億
4.54%2.15億
7.72%2.13億
-8.52%2.1億
-9.52%2.08億
-10.79%2.05億
21,831.63%1.97億
--2.29億
固定資產
----
3.25%3.04億
----
----
----
-8.29%2.94億
----
-8.25%3.03億
----
-3.12%3.21億
在建工程
----
155.48%5,640.28萬
----
----
----
648.49%2,207.74萬
----
173.12%806.19萬
----
-14.99%294.96萬
生產性生物資產
--0
----
----
----
----
----
----
----
----
----
無形資產
38.32%7,718.65萬
47.62%8,393.4萬
37.16%7,943.82萬
20.91%7,058.85萬
-2.85%5,580.11萬
-2.14%5,685.78萬
-1.95%5,791.84萬
-2.08%5,837.94萬
-5.18%5,743.95萬
-6.19%5,810.04萬
開發支出
--1,044.04萬
--732.11萬
--376.9萬
----
----
----
----
----
----
----
長期待攤費用
-15.11%278.59萬
-6.60%330.47萬
158.89%356.1萬
134.08%369.18萬
147.29%328.19萬
139.04%353.84萬
-11.78%137.55萬
-9.78%157.71萬
8.37%132.71萬
6.92%148.03萬
遞延所得稅資產
7.80%909.86萬
21.41%983.33萬
44.45%1,055.83萬
50.11%1,123.15萬
11.37%844.01萬
13.15%809.94萬
33.16%730.91萬
28.83%748.21萬
-31.86%757.87萬
-33.88%715.8萬
使用權資產
3.59%341.7萬
100.55%493.73萬
119.58%589.73萬
131.10%672.39萬
5.27%329.84萬
-56.03%246.19萬
-54.98%268.57萬
-54.05%290.95萬
-53.34%313.33萬
-21.22%559.87萬
其他非流動資產
-57.23%6,853.27萬
-54.41%7,250.42萬
373.25%1.09億
352.23%9,454.44萬
10,098.86%1.6億
8,476.68%1.59億
375.80%2,312.61萬
532.97%2,090.64萬
-18.45%157.12萬
31.41%185.43萬
非流動資產合計
13.65%9.8億
7.71%9.24億
40.12%10.06億
21.31%8.63億
24.79%8.62億
16.99%8.58億
-3.33%7.18億
-4.76%7.11億
33.45%6.91億
40.18%7.33億
資產總計
3.48%17.12億
-1.83%16.1億
9.87%17.8億
8.95%17.25億
6.71%16.54億
19.53%16.4億
19.01%16.2億
17.64%15.83億
16.87%15.5億
20.46%13.72億
負債
流動負債
短期借款
-64.29%1億
-64.29%1億
-17.86%2.3億
-0.01%2.8億
0.00%2.8億
115.38%2.8億
93.10%2.8億
93.10%2.8億
75.00%2.8億
--1.3億
應付票據及應付帳款
52.06%1.02億
11.32%7,896.49萬
-6.68%7,767.02萬
23.09%9,360.97萬
-4.67%6,701.72萬
-1.30%7,093.26萬
5.22%8,323.12萬
2.68%7,605.12萬
11.45%7,029.73萬
42.92%7,186.44萬
-應付票據
-10.64%1,444萬
-34.11%1,130萬
-53.55%1,964萬
-41.56%2,032萬
-10.42%1,616萬
-9.55%1,715萬
25.39%4,228萬
-7.16%3,477萬
-1.69%1,804萬
33.99%1,896萬
-應付帳款
71.99%8,746.86萬
25.81%6,766.49萬
41.71%5,803.02萬
77.54%7,328.97萬
-2.68%5,085.72萬
1.66%5,378.26萬
-9.77%4,095.12萬
12.74%4,128.12萬
16.85%5,225.73萬
46.42%5,290.44萬
合同負債
-17.69%3,984.77萬
-29.06%3,647.91萬
-23.07%4,365.9萬
-8.81%5,225.94萬
-7.24%4,840.94萬
18.43%5,142.54萬
22.48%5,675.5萬
29.32%5,730.7萬
23.44%5,218.91萬
17.55%4,342.2萬
預收款項
91.26%149.26萬
417.68%178.39萬
59.79%182.54萬
85.94%127.96萬
-61.74%78.04萬
-75.98%34.46萬
-51.77%114.23萬
-79.08%68.81萬
168.53%203.95萬
-9.82%143.44萬
應付職工薪酬
-9.73%1,446.48萬
-21.71%1,293.83萬
-4.33%1,590.56萬
4.01%1,806.46萬
-6.01%1,602.44萬
28.00%1,652.71萬
13.07%1,662.61萬
-5.99%1,736.77萬
24.99%1,704.9萬
-4.52%1,291.21萬
應交稅費
62.81%917.2萬
-40.95%565.4萬
-25.54%595.9萬
69.75%686.78萬
-21.08%563.36萬
-15.77%957.49萬
1,708.34%800.25萬
3.94%404.58萬
-4.21%713.84萬
108.90%1,136.77萬
其他應付款(含利息和股利)
12.31%4,491萬
32.68%5,211.51萬
5.12%3,407.22萬
81.65%5,894.4萬
50.70%3,998.8萬
59.26%3,927.95萬
46.47%3,241.38萬
62.39%3,244.99萬
11.17%2,653.54萬
1.55%2,466.41萬
-其他應付款
----
32.68%5,211.51萬
----
----
----
59.26%3,927.95萬
----
62.39%3,244.99萬
----
1.55%2,466.41萬
一年內到期的非流動負債
--142.09萬
--211.95萬
--240.84萬
--240.84萬
----
----
----
----
----
--28.54萬
其他流動負債
2.07%755.65萬
-13.76%597.59萬
-12.93%639.3萬
-21.31%583萬
10.98%740.33萬
32.75%692.9萬
29.25%734.21萬
9.49%740.91萬
12.38%667.07萬
7.44%521.95萬
流動負債合計
-31.05%3.21億
-37.68%2.96億
-13.93%4.18億
9.23%5.2億
0.72%4.65億
57.72%4.75億
53.94%4.86億
50.28%4.76億
45.71%4.62億
119.95%3.01億
非流動負債
遞延所得稅負債
--4,173.52萬
--3,490.35萬
--3,965.85萬
--59.31萬
----
----
----
----
----
----
長期遞延收益
12.83%2,851.64萬
10.50%2,764.76萬
11.61%2,877.02萬
-9.72%2,396.59萬
-7.52%2,527.43萬
-8.01%2,502.03萬
15.15%2,577.67萬
13.48%2,654.49萬
19.99%2,732.93萬
11.16%2,719.89萬
租賃負債
-64.16%17.64萬
--110.24萬
--107.17萬
--107.17萬
--49.23萬
----
----
----
----
-30.77%186.03萬
非流動負債合計
173.33%7,042.8萬
154.41%6,365.36萬
169.62%6,950.03萬
-3.44%2,563.07萬
-18.02%2,576.65萬
-13.90%2,502.03萬
6.32%2,577.67萬
5.12%2,654.49萬
24.06%3,143.05萬
7.01%2,905.92萬
負債合計
-20.33%3.91億
-28.07%3.6億
-4.67%4.87億
8.56%5.45億
-0.47%4.91億
51.42%5億
50.54%5.11億
46.94%5.02億
44.11%4.93億
101.26%3.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
資本公積
-0.00%4.06億
0.00%4.06億
-0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
盈餘公積
27.96%5,124.86萬
27.96%5,124.86萬
27.96%5,124.86萬
27.96%5,124.86萬
27.24%4,005.02萬
27.24%4,005.02萬
27.24%4,005.02萬
27.24%4,005.02萬
20.89%3,147.51萬
20.89%3,147.51萬
未分配利潤
31.39%6.31億
22.80%5.6億
41.92%6.02億
23.26%4.87億
26.60%4.8億
25.18%4.56億
23.10%4.24億
21.17%3.95億
21.61%3.79億
20.28%3.64億
其他綜合收益
---5.69萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
13.88%13.28億
10.09%12.58億
17.02%12.99億
9.54%11.85億
10.36%11.67億
9.63%11.42億
8.62%11.1億
7.73%10.82億
7.40%10.57億
6.86%10.42億
少數股東權益
-134.51%-787.09萬
-228.24%-701.74萬
-524.05%-603.75萬
-664.05%-509.7萬
-2,109.21%-335.64萬
---213.79萬
---96.75萬
---66.71萬
---15.19萬
----
所有者權益(或股東權益)合計
13.53%13.21億
9.68%12.51億
16.58%12.93億
9.13%11.8億
10.06%11.63億
9.42%11.4億
8.53%11.09億
7.67%10.81億
7.39%10.57億
6.86%10.42億
負債和所有者權益(或股東權益)總計
3.48%17.12億
-1.83%16.1億
9.87%17.8億
8.95%17.25億
6.71%16.54億
19.53%16.4億
19.01%16.2億
17.64%15.83億
16.87%15.5億
20.46%13.72億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(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
資產
流動資產
貨幣資金 -40.03%2.3億-45.61%2.36億-25.98%4.28億19.99%6.21億25.76%3.84億301.92%4.34億389.62%5.78億434.17%5.18億11.50%3.05億11.11%1.08億
交易性金融資產 33.50%2.41億83.54%2.21億27.27%1.41億-78.48%3,002.24萬-42.12%1.8億-61.35%1.2億-64.50%1.1億-55.35%1.39億-11.49%3.12億-11.51%3.11億
應收票據及應收賬款 36.45%1.01億5.80%8,040.45萬18.43%6,582.4萬21.29%6,612.78萬16.50%7,435.04萬45.41%7,599.49萬51.46%5,557.96萬46.74%5,451.92萬60.71%6,382.24萬29.02%5,226.2萬
-應收票據 47.14%603.21萬-25.04%324.07萬43.74%272萬164.48%329.1萬240.65%409.96萬1,135.23%432.33萬246.94%189.23萬-27.85%124.43萬-20.82%120.35萬-50.70%35萬
-應收賬款 35.83%9,542.24萬7.66%7,716.37萬17.54%6,310.4萬17.95%6,283.68萬12.19%7,025.08萬38.06%7,167.16萬48.51%5,368.73萬50.37%5,327.49萬63.96%6,261.89萬30.44%5,191.2萬
其他應收款(含利息和股利) 79.25%2,056.88萬17.86%1,187.58萬-17.25%1,181.3萬7.29%968.21萬-27.12%1,147.5萬83.06%1,007.59萬169.65%1,427.48萬32.50%902.43萬80.71%1,574.42萬-23.91%550.42萬
-其他應收款 ----17.86%1,187.58萬------------83.06%1,007.59萬----32.50%902.43萬-----23.91%550.42萬
合同資產 -58.78%292.53萬-71.87%174.86萬-60.63%159.38萬-49.39%231.64萬6.25%709.71萬-52.88%621.59萬-1.72%404.81萬-48.35%457.66萬-14.05%667.95萬100.18%1,319.2萬
預付款項 78.68%1,813.24萬99.91%1,481.46萬10.79%852.48萬102.50%988.58萬65.50%1,014.81萬85.95%741.06萬1.27%769.44萬19.27%488.2萬-46.56%613.19萬-61.73%398.52萬
存貨 -10.12%1.09億-10.65%1.12億-13.52%1.12億-19.12%1.12億-7.34%1.21億-1.13%1.25億2.98%1.29億13.21%1.39億16.08%1.31億28.57%1.26億
應收款項融資 --------------19萬---------------------50.00%15萬
其他流動資產 173.78%863.09萬166.71%865.45萬114.51%594.7萬269.23%1,024.61萬-83.42%315.24萬-82.09%324.49萬-70.58%277.24萬-70.99%277.5萬698.55%1,901.05萬373.77%1,811.84萬
流動資產合計 -7.59%7.32億-12.30%6.86億-14.21%7.74億-1.13%8.62億-7.84%7.92億22.45%7.82億45.82%9.02億45.56%8.72億6.25%8.59億3.70%6.39億
非流動資產
投資性房地產 -13.05%8,760萬-18.56%8,294.07萬-12.84%8,957.32萬-18.25%8,491.4萬-4.01%1.01億-3.97%1.02億-2.92%1.03億-2.88%1.04億-1.70%1.05億0.17%1.06億
長期股權投資 62.12%3.45億42.58%2.99億66.33%3.45億4.54%2.15億7.72%2.13億-8.52%2.1億-9.52%2.08億-10.79%2.05億21,831.63%1.97億--2.29億
固定資產 ----3.25%3.04億-------------8.29%2.94億-----8.25%3.03億-----3.12%3.21億
在建工程 ----155.48%5,640.28萬------------648.49%2,207.74萬----173.12%806.19萬-----14.99%294.96萬
生產性生物資產 --0------------------------------------
無形資產 38.32%7,718.65萬47.62%8,393.4萬37.16%7,943.82萬20.91%7,058.85萬-2.85%5,580.11萬-2.14%5,685.78萬-1.95%5,791.84萬-2.08%5,837.94萬-5.18%5,743.95萬-6.19%5,810.04萬
開發支出 --1,044.04萬--732.11萬--376.9萬----------------------------
長期待攤費用 -15.11%278.59萬-6.60%330.47萬158.89%356.1萬134.08%369.18萬147.29%328.19萬139.04%353.84萬-11.78%137.55萬-9.78%157.71萬8.37%132.71萬6.92%148.03萬
遞延所得稅資產 7.80%909.86萬21.41%983.33萬44.45%1,055.83萬50.11%1,123.15萬11.37%844.01萬13.15%809.94萬33.16%730.91萬28.83%748.21萬-31.86%757.87萬-33.88%715.8萬
使用權資產 3.59%341.7萬100.55%493.73萬119.58%589.73萬131.10%672.39萬5.27%329.84萬-56.03%246.19萬-54.98%268.57萬-54.05%290.95萬-53.34%313.33萬-21.22%559.87萬
其他非流動資產 -57.23%6,853.27萬-54.41%7,250.42萬373.25%1.09億352.23%9,454.44萬10,098.86%1.6億8,476.68%1.59億375.80%2,312.61萬532.97%2,090.64萬-18.45%157.12萬31.41%185.43萬
非流動資產合計 13.65%9.8億7.71%9.24億40.12%10.06億21.31%8.63億24.79%8.62億16.99%8.58億-3.33%7.18億-4.76%7.11億33.45%6.91億40.18%7.33億
資產總計 3.48%17.12億-1.83%16.1億9.87%17.8億8.95%17.25億6.71%16.54億19.53%16.4億19.01%16.2億17.64%15.83億16.87%15.5億20.46%13.72億
負債
流動負債
短期借款 -64.29%1億-64.29%1億-17.86%2.3億-0.01%2.8億0.00%2.8億115.38%2.8億93.10%2.8億93.10%2.8億75.00%2.8億--1.3億
應付票據及應付帳款 52.06%1.02億11.32%7,896.49萬-6.68%7,767.02萬23.09%9,360.97萬-4.67%6,701.72萬-1.30%7,093.26萬5.22%8,323.12萬2.68%7,605.12萬11.45%7,029.73萬42.92%7,186.44萬
-應付票據 -10.64%1,444萬-34.11%1,130萬-53.55%1,964萬-41.56%2,032萬-10.42%1,616萬-9.55%1,715萬25.39%4,228萬-7.16%3,477萬-1.69%1,804萬33.99%1,896萬
-應付帳款 71.99%8,746.86萬25.81%6,766.49萬41.71%5,803.02萬77.54%7,328.97萬-2.68%5,085.72萬1.66%5,378.26萬-9.77%4,095.12萬12.74%4,128.12萬16.85%5,225.73萬46.42%5,290.44萬
合同負債 -17.69%3,984.77萬-29.06%3,647.91萬-23.07%4,365.9萬-8.81%5,225.94萬-7.24%4,840.94萬18.43%5,142.54萬22.48%5,675.5萬29.32%5,730.7萬23.44%5,218.91萬17.55%4,342.2萬
預收款項 91.26%149.26萬417.68%178.39萬59.79%182.54萬85.94%127.96萬-61.74%78.04萬-75.98%34.46萬-51.77%114.23萬-79.08%68.81萬168.53%203.95萬-9.82%143.44萬
應付職工薪酬 -9.73%1,446.48萬-21.71%1,293.83萬-4.33%1,590.56萬4.01%1,806.46萬-6.01%1,602.44萬28.00%1,652.71萬13.07%1,662.61萬-5.99%1,736.77萬24.99%1,704.9萬-4.52%1,291.21萬
應交稅費 62.81%917.2萬-40.95%565.4萬-25.54%595.9萬69.75%686.78萬-21.08%563.36萬-15.77%957.49萬1,708.34%800.25萬3.94%404.58萬-4.21%713.84萬108.90%1,136.77萬
其他應付款(含利息和股利) 12.31%4,491萬32.68%5,211.51萬5.12%3,407.22萬81.65%5,894.4萬50.70%3,998.8萬59.26%3,927.95萬46.47%3,241.38萬62.39%3,244.99萬11.17%2,653.54萬1.55%2,466.41萬
-其他應付款 ----32.68%5,211.51萬------------59.26%3,927.95萬----62.39%3,244.99萬----1.55%2,466.41萬
一年內到期的非流動負債 --142.09萬--211.95萬--240.84萬--240.84萬----------------------28.54萬
其他流動負債 2.07%755.65萬-13.76%597.59萬-12.93%639.3萬-21.31%583萬10.98%740.33萬32.75%692.9萬29.25%734.21萬9.49%740.91萬12.38%667.07萬7.44%521.95萬
流動負債合計 -31.05%3.21億-37.68%2.96億-13.93%4.18億9.23%5.2億0.72%4.65億57.72%4.75億53.94%4.86億50.28%4.76億45.71%4.62億119.95%3.01億
非流動負債
遞延所得稅負債 --4,173.52萬--3,490.35萬--3,965.85萬--59.31萬------------------------
長期遞延收益 12.83%2,851.64萬10.50%2,764.76萬11.61%2,877.02萬-9.72%2,396.59萬-7.52%2,527.43萬-8.01%2,502.03萬15.15%2,577.67萬13.48%2,654.49萬19.99%2,732.93萬11.16%2,719.89萬
租賃負債 -64.16%17.64萬--110.24萬--107.17萬--107.17萬--49.23萬-----------------30.77%186.03萬
非流動負債合計 173.33%7,042.8萬154.41%6,365.36萬169.62%6,950.03萬-3.44%2,563.07萬-18.02%2,576.65萬-13.90%2,502.03萬6.32%2,577.67萬5.12%2,654.49萬24.06%3,143.05萬7.01%2,905.92萬
負債合計 -20.33%3.91億-28.07%3.6億-4.67%4.87億8.56%5.45億-0.47%4.91億51.42%5億50.54%5.11億46.94%5.02億44.11%4.93億101.26%3.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億
資本公積 -0.00%4.06億0.00%4.06億-0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億
盈餘公積 27.96%5,124.86萬27.96%5,124.86萬27.96%5,124.86萬27.96%5,124.86萬27.24%4,005.02萬27.24%4,005.02萬27.24%4,005.02萬27.24%4,005.02萬20.89%3,147.51萬20.89%3,147.51萬
未分配利潤 31.39%6.31億22.80%5.6億41.92%6.02億23.26%4.87億26.60%4.8億25.18%4.56億23.10%4.24億21.17%3.95億21.61%3.79億20.28%3.64億
其他綜合收益 ---5.69萬------------------------------------
歸屬母公司所有者權益合計 13.88%13.28億10.09%12.58億17.02%12.99億9.54%11.85億10.36%11.67億9.63%11.42億8.62%11.1億7.73%10.82億7.40%10.57億6.86%10.42億
少數股東權益 -134.51%-787.09萬-228.24%-701.74萬-524.05%-603.75萬-664.05%-509.7萬-2,109.21%-335.64萬---213.79萬---96.75萬---66.71萬---15.19萬----
所有者權益(或股東權益)合計 13.53%13.21億9.68%12.51億16.58%12.93億9.13%11.8億10.06%11.63億9.42%11.4億8.53%11.09億7.67%10.81億7.39%10.57億6.86%10.42億
負債和所有者權益(或股東權益)總計 3.48%17.12億-1.83%16.1億9.87%17.8億8.95%17.25億6.71%16.54億19.53%16.4億19.01%16.2億17.64%15.83億16.87%15.5億20.46%13.72億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。