滬深市場個股詳情

300969 恆帥股份

添加自選
  • 69.60
  • +0.50+0.72%
已收盤 07/26 15:00 (北京)
55.68億總市值24.64市盈率TTM

恆帥股份關鍵統計數據

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
71.80%3.22億
163.82%3.12億
305.01%2.77億
546.03%2.57億
406.46%1.87億
174.22%1.18億
144.18%6,846.95萬
-27.23%3,979.11萬
-18.46%3,698.45萬
-8.32%4,306.51萬
交易性金融資產
-17.57%2.73億
-35.17%2.41億
-34.81%2.4億
-31.39%2.58億
-16.72%3.31億
-0.42%3.72億
-6.11%3.68億
-2.61%3.76億
681.24%3.98億
556.25%3.74億
應收票據及應收賬款
41.56%2.34億
35.18%2.59億
31.59%2.37億
38.69%1.98億
24.62%1.65億
27.54%1.91億
48.78%1.8億
30.71%1.42億
19.91%1.33億
70.85%1.5億
-應收票據
183.26%587.19萬
310.82%418.26萬
-98.46%2萬
163.36%242.71萬
83.95%207.3萬
39.19%101.81萬
59.41%129.67萬
-55.89%92.16萬
-59.01%112.69萬
-67.65%73.14萬
-應收賬款
39.76%2.28億
33.71%2.55億
32.53%2.37億
37.87%1.95億
24.11%1.63億
27.48%1.9億
48.70%1.79億
32.40%1.41億
21.93%1.31億
74.51%1.49億
其他應收款(含利息和股利)
-29.11%191.56萬
-28.28%186.46萬
-74.50%86.94萬
-77.46%78.46萬
-23.34%270.23萬
-18.83%259.99萬
-10.57%340.95萬
-20.59%348.15萬
-12.06%352.51萬
-32.16%320.29萬
-其他應收款
----
----
----
-77.46%78.46萬
----
-18.83%259.99萬
----
-20.59%348.15萬
----
-32.16%320.29萬
預付款項
-3.46%747.13萬
-0.82%614.42萬
-43.50%719.95萬
-1.91%1,054.88萬
-30.27%773.89萬
0.59%619.49萬
122.99%1,274.27萬
119.94%1,075.41萬
64.65%1,109.82萬
53.32%615.84萬
存貨
8.33%1.14億
3.71%1.13億
-6.34%9,785.77萬
1.21%1.03億
6.59%1.05億
13.48%1.09億
15.52%1.04億
32.45%1.02億
44.43%9,831.47萬
52.71%9,564.37萬
應收款項融資
337.04%664.17萬
-39.85%250.84萬
84.24%353.46萬
17.13%182.31萬
-25.81%151.97萬
66.63%416.99萬
691.33%191.84萬
94.84%155.65萬
885.46%204.84萬
183.41%250.25萬
其他流動資產
58.33%1,285.21萬
69.73%1,229.75萬
65.35%1,021.7萬
-7.22%875.62萬
41.95%811.72萬
211.66%724.52萬
271.98%617.91萬
3,546.36%943.74萬
298.34%571.83萬
58.12%232.47萬
流動資產合計
20.09%9.71億
16.86%9.47億
17.27%8.73億
22.22%8.38億
17.52%8.09億
19.77%8.1億
15.93%7.45億
7.59%6.85億
139.54%6.88億
154.83%6.77億
非流動資產
其他非流動金融資產
-0.20%492萬
-0.20%492萬
-1.40%493萬
-1.40%493萬
-1.40%493萬
-1.40%493萬
--500萬
--500萬
--500萬
--500萬
固定資產
----
----
----
74.86%2.86億
----
11.10%1.71億
----
20.56%1.64億
----
47.55%1.54億
在建工程
----
----
----
-76.15%1,990.63萬
----
178.12%1.09億
----
365.96%8,345.83萬
----
354.57%3,905萬
工程物資
----
----
----
90.20%356.42萬
----
368.19%547.33萬
----
--187.39萬
----
--116.9萬
無形資產
40.64%8,298.33萬
42.45%8,495.65萬
44.50%8,458.03萬
0.98%5,947.6萬
-0.31%5,900.61萬
-0.13%5,963.9萬
-0.95%5,853.12萬
-1.04%5,889.85萬
0.70%5,918.67萬
0.87%5,971.79萬
長期待攤費用
773.05%348.72萬
1,425.40%220.4萬
904.65%205.55萬
467.12%179.26萬
50.07%39.94萬
-62.13%14.45萬
-59.82%20.46萬
-51.50%31.61萬
-67.66%26.62萬
-62.56%38.16萬
遞延所得稅資產
43.70%495.81萬
20.86%532.76萬
36.61%414.88萬
41.02%378.97萬
33.57%345.04萬
60.93%440.82萬
29.44%303.7萬
26.95%268.73萬
21.88%258.32萬
45.35%273.91萬
使用權資產
-16.78%240.63萬
-18.66%249.54萬
219.30%221.41萬
190.63%230.32萬
224.33%289.16萬
209.70%306.79萬
-36.36%69.34萬
--79.25萬
--89.15萬
--99.06萬
其他非流動資產
47.02%1,360.77萬
15.89%909.57萬
-42.24%604.33萬
89.82%1,243.69萬
171.18%925.59萬
46.33%784.83萬
57.77%1,046.28萬
-20.48%655.2萬
-33.60%341.32萬
261.06%536.32萬
非流動資產合計
26.52%4.76億
29.21%4.72億
29.05%4.43億
22.03%3.95億
28.61%3.76億
36.08%3.65億
39.69%3.43億
44.17%3.23億
60.16%2.93億
52.03%2.68億
資產總計
22.13%14.48億
20.70%14.18億
20.99%13.16億
22.16%12.32億
20.83%11.85億
24.40%11.75億
22.50%10.88億
17.12%10.09億
108.68%9.81億
113.80%9.45億
負債
流動負債
短期借款
----
----
----
----
--1,000.31萬
--1,000.31萬
--1,000萬
--1,000萬
----
--0
應付票據及應付帳款
34.02%2.27億
34.15%2.45億
39.56%2.15億
53.93%1.91億
35.47%1.69億
67.34%1.83億
64.34%1.54億
24.07%1.24億
31.25%1.25億
17.31%1.09億
-應付票據
37.47%1.07億
92.11%1.03億
87.34%8,951.97萬
104.69%8,379.37萬
69.90%7,762.16萬
60.74%5,341.37萬
205.14%4,778.44萬
85.67%4,093.6萬
68.86%4,568.79萬
69.19%3,322.93萬
-應付帳款
31.11%1.2億
10.21%1.43億
18.12%1.26億
28.91%1.07億
15.61%9,158.45萬
70.23%1.29億
36.16%1.07億
6.64%8,305.61萬
16.31%7,921.65萬
3.44%7,598.13萬
合同負債
-57.76%257.26萬
-21.16%368.72萬
-42.47%308.74萬
-0.42%529.62萬
8.45%608.99萬
-7.03%467.66萬
1.67%536.71萬
22.00%531.87萬
6.36%561.54萬
39.69%503.01萬
應付職工薪酬
28.06%1,119.66萬
16.13%2,590.56萬
3.99%1,007.85萬
13.80%963.34萬
4.59%874.34萬
17.20%2,230.79萬
26.86%969.15萬
17.38%846.5萬
22.68%835.95萬
47.37%1,903.44萬
應交稅費
120.35%923.95萬
3.63%1,007萬
105.29%1,182.66萬
161.92%627.97萬
87.95%419.31萬
233.21%971.75萬
429.06%576.09萬
16.56%239.76萬
-6.51%223.1萬
32.29%291.63萬
其他應付款(含利息和股利)
121.75%205.38萬
16.53%186.12萬
-26.81%137.65萬
-48.67%126.07萬
-11.43%92.62萬
31.99%159.72萬
250.13%188.07萬
121.20%245.59萬
43.88%104.57萬
9.04%121.01萬
-應付利息
----
----
----
----
----
--0
--2,777.78
----
----
--0
-應付股利
----
----
----
----
----
--0
----
----
----
--0
-其他應付款
----
----
----
-48.67%126.07萬
----
31.99%159.72萬
----
121.20%245.59萬
----
9.04%121.01萬
一年內到期的非流動負債
-53.37%30.68萬
-53.37%30.68萬
30.85%26.16萬
-34.57%25.91萬
67.70%65.79萬
69.32%65.79萬
--19.99萬
--39.6萬
--39.23萬
--38.86萬
其他流動負債
96.82%466.04萬
76.86%219.18萬
-73.74%21.68萬
256.47%261.04萬
132.96%236.79萬
9.62%123.93萬
-29.24%82.57萬
-63.25%73.23萬
-63.73%101.64萬
-50.22%113.05萬
流動負債合計
27.01%2.57億
24.14%2.89億
28.80%2.42億
40.61%2.16億
40.83%2.02億
67.69%2.33億
71.56%1.88億
31.79%1.54億
26.86%1.44億
20.45%1.39億
非流動負債
預計負債
23.01%925.94萬
24.38%911.22萬
30.28%866.86萬
33.22%808.1萬
26.94%752.74萬
27.68%732.6萬
32.73%665.37萬
35.92%606.6萬
52.59%593萬
69.67%573.78萬
遞延所得稅負債
14.74%1,671.13萬
18.53%1,655.92萬
24.84%1,589.35萬
13.78%1,393.65萬
33.14%1,456.41萬
25.23%1,397.04萬
50.72%1,273.14萬
119.14%1,224.89萬
107.97%1,093.86萬
157.38%1,115.54萬
長期遞延收益
-14.06%347.45萬
-13.58%361.66萬
125.68%375.87萬
123.98%390.07萬
122.13%404.28萬
120.30%418.49萬
-15.85%166.55萬
-15.41%174.15萬
-14.89%182萬
-14.36%189.96萬
租賃負債
7.21%226.96萬
7.57%224.87萬
208.73%189.98萬
356.57%187.85萬
242.97%211.69萬
241.94%209.05萬
-48.73%61.53萬
--41.14萬
--61.72萬
--61.14萬
非流動負債合計
12.26%3,171.48萬
14.38%3,153.67萬
39.48%3,022.06萬
35.81%2,779.69萬
46.33%2,825.12萬
42.09%2,757.18萬
30.21%2,166.59萬
69.00%2,046.79萬
71.08%1,930.59萬
95.33%1,940.42萬
負債合計
25.21%2.89億
23.10%3.21億
29.91%2.72億
40.05%2.44億
41.49%2.3億
64.55%2.61億
66.11%2.1億
35.29%1.74億
30.87%1.63億
26.39%1.58億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
33.33%8,000萬
33.33%8,000萬
資本公積
0.00%4.95億
0.00%4.95億
0.00%4.95億
0.00%4.95億
0.00%4.95億
0.00%4.95億
0.00%4.95億
0.00%4.95億
254.23%4.95億
254.23%4.95億
盈餘公積
0.00%4,064.29萬
0.00%4,064.29萬
58.96%4,064.29萬
58.96%4,064.29萬
58.96%4,064.29萬
58.96%4,064.29萬
88.47%2,556.87萬
88.47%2,556.87萬
88.47%2,556.87萬
88.47%2,556.87萬
未分配利潤
60.66%5.45億
60.99%4.81億
55.39%4.29億
57.54%3.7億
54.33%3.4億
58.65%2.99億
57.62%2.76億
60.99%2.35億
64.79%2.2億
79.92%1.88億
其他綜合收益
-1,659.21%-165.64萬
104.56%185.58萬
-111.81%-24.26萬
616.30%295.45萬
105.20%10.62萬
147.04%90.72萬
242.29%205.44萬
63.27%-57.22萬
-90.90%-204.24萬
-64.85%-192.86萬
歸屬母公司所有者權益合計
21.39%11.59億
20.01%10.98億
18.86%10.44億
18.43%9.88億
16.71%9.55億
16.31%9.15億
15.28%8.78億
13.92%8.34億
136.71%8.18億
148.38%7.86億
所有者權益（或股東權益）合計
21.39%11.59億
20.01%10.98億
18.86%10.44億
18.43%9.88億
16.71%9.55億
16.31%9.15億
15.28%8.78億
13.92%8.34億
136.71%8.18億
148.38%7.86億
負債和所有者權益(或股東權益)總計
22.13%14.48億
20.70%14.18億
20.99%13.16億
22.16%12.32億
20.83%11.85億
24.40%11.75億
22.50%10.88億
17.12%10.09億
108.68%9.81億
113.80%9.45億
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
--
--
--
無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 71.80%3.22億163.82%3.12億305.01%2.77億546.03%2.57億406.46%1.87億174.22%1.18億144.18%6,846.95萬-27.23%3,979.11萬-18.46%3,698.45萬-8.32%4,306.51萬
交易性金融資產 -17.57%2.73億-35.17%2.41億-34.81%2.4億-31.39%2.58億-16.72%3.31億-0.42%3.72億-6.11%3.68億-2.61%3.76億681.24%3.98億556.25%3.74億
應收票據及應收賬款 41.56%2.34億35.18%2.59億31.59%2.37億38.69%1.98億24.62%1.65億27.54%1.91億48.78%1.8億30.71%1.42億19.91%1.33億70.85%1.5億
-應收票據 183.26%587.19萬310.82%418.26萬-98.46%2萬163.36%242.71萬83.95%207.3萬39.19%101.81萬59.41%129.67萬-55.89%92.16萬-59.01%112.69萬-67.65%73.14萬
-應收賬款 39.76%2.28億33.71%2.55億32.53%2.37億37.87%1.95億24.11%1.63億27.48%1.9億48.70%1.79億32.40%1.41億21.93%1.31億74.51%1.49億
其他應收款(含利息和股利) -29.11%191.56萬-28.28%186.46萬-74.50%86.94萬-77.46%78.46萬-23.34%270.23萬-18.83%259.99萬-10.57%340.95萬-20.59%348.15萬-12.06%352.51萬-32.16%320.29萬
-其他應收款 -------------77.46%78.46萬-----18.83%259.99萬-----20.59%348.15萬-----32.16%320.29萬
預付款項 -3.46%747.13萬-0.82%614.42萬-43.50%719.95萬-1.91%1,054.88萬-30.27%773.89萬0.59%619.49萬122.99%1,274.27萬119.94%1,075.41萬64.65%1,109.82萬53.32%615.84萬
存貨 8.33%1.14億3.71%1.13億-6.34%9,785.77萬1.21%1.03億6.59%1.05億13.48%1.09億15.52%1.04億32.45%1.02億44.43%9,831.47萬52.71%9,564.37萬
應收款項融資 337.04%664.17萬-39.85%250.84萬84.24%353.46萬17.13%182.31萬-25.81%151.97萬66.63%416.99萬691.33%191.84萬94.84%155.65萬885.46%204.84萬183.41%250.25萬
其他流動資產 58.33%1,285.21萬69.73%1,229.75萬65.35%1,021.7萬-7.22%875.62萬41.95%811.72萬211.66%724.52萬271.98%617.91萬3,546.36%943.74萬298.34%571.83萬58.12%232.47萬
流動資產合計 20.09%9.71億16.86%9.47億17.27%8.73億22.22%8.38億17.52%8.09億19.77%8.1億15.93%7.45億7.59%6.85億139.54%6.88億154.83%6.77億
非流動資產
其他非流動金融資產 -0.20%492萬-0.20%492萬-1.40%493萬-1.40%493萬-1.40%493萬-1.40%493萬--500萬--500萬--500萬--500萬
固定資產 ------------74.86%2.86億----11.10%1.71億----20.56%1.64億----47.55%1.54億
在建工程 -------------76.15%1,990.63萬----178.12%1.09億----365.96%8,345.83萬----354.57%3,905萬
工程物資 ------------90.20%356.42萬----368.19%547.33萬------187.39萬------116.9萬
無形資產 40.64%8,298.33萬42.45%8,495.65萬44.50%8,458.03萬0.98%5,947.6萬-0.31%5,900.61萬-0.13%5,963.9萬-0.95%5,853.12萬-1.04%5,889.85萬0.70%5,918.67萬0.87%5,971.79萬
長期待攤費用 773.05%348.72萬1,425.40%220.4萬904.65%205.55萬467.12%179.26萬50.07%39.94萬-62.13%14.45萬-59.82%20.46萬-51.50%31.61萬-67.66%26.62萬-62.56%38.16萬
遞延所得稅資產 43.70%495.81萬20.86%532.76萬36.61%414.88萬41.02%378.97萬33.57%345.04萬60.93%440.82萬29.44%303.7萬26.95%268.73萬21.88%258.32萬45.35%273.91萬
使用權資產 -16.78%240.63萬-18.66%249.54萬219.30%221.41萬190.63%230.32萬224.33%289.16萬209.70%306.79萬-36.36%69.34萬--79.25萬--89.15萬--99.06萬
其他非流動資產 47.02%1,360.77萬15.89%909.57萬-42.24%604.33萬89.82%1,243.69萬171.18%925.59萬46.33%784.83萬57.77%1,046.28萬-20.48%655.2萬-33.60%341.32萬261.06%536.32萬
非流動資產合計 26.52%4.76億29.21%4.72億29.05%4.43億22.03%3.95億28.61%3.76億36.08%3.65億39.69%3.43億44.17%3.23億60.16%2.93億52.03%2.68億
資產總計 22.13%14.48億20.70%14.18億20.99%13.16億22.16%12.32億20.83%11.85億24.40%11.75億22.50%10.88億17.12%10.09億108.68%9.81億113.80%9.45億
負債
流動負債
短期借款 ------------------1,000.31萬--1,000.31萬--1,000萬--1,000萬------0
應付票據及應付帳款 34.02%2.27億34.15%2.45億39.56%2.15億53.93%1.91億35.47%1.69億67.34%1.83億64.34%1.54億24.07%1.24億31.25%1.25億17.31%1.09億
-應付票據 37.47%1.07億92.11%1.03億87.34%8,951.97萬104.69%8,379.37萬69.90%7,762.16萬60.74%5,341.37萬205.14%4,778.44萬85.67%4,093.6萬68.86%4,568.79萬69.19%3,322.93萬
-應付帳款 31.11%1.2億10.21%1.43億18.12%1.26億28.91%1.07億15.61%9,158.45萬70.23%1.29億36.16%1.07億6.64%8,305.61萬16.31%7,921.65萬3.44%7,598.13萬
合同負債 -57.76%257.26萬-21.16%368.72萬-42.47%308.74萬-0.42%529.62萬8.45%608.99萬-7.03%467.66萬1.67%536.71萬22.00%531.87萬6.36%561.54萬39.69%503.01萬
應付職工薪酬 28.06%1,119.66萬16.13%2,590.56萬3.99%1,007.85萬13.80%963.34萬4.59%874.34萬17.20%2,230.79萬26.86%969.15萬17.38%846.5萬22.68%835.95萬47.37%1,903.44萬
應交稅費 120.35%923.95萬3.63%1,007萬105.29%1,182.66萬161.92%627.97萬87.95%419.31萬233.21%971.75萬429.06%576.09萬16.56%239.76萬-6.51%223.1萬32.29%291.63萬
其他應付款(含利息和股利) 121.75%205.38萬16.53%186.12萬-26.81%137.65萬-48.67%126.07萬-11.43%92.62萬31.99%159.72萬250.13%188.07萬121.20%245.59萬43.88%104.57萬9.04%121.01萬
-應付利息 ----------------------0--2,777.78----------0
-應付股利 ----------------------0--------------0
-其他應付款 -------------48.67%126.07萬----31.99%159.72萬----121.20%245.59萬----9.04%121.01萬
一年內到期的非流動負債 -53.37%30.68萬-53.37%30.68萬30.85%26.16萬-34.57%25.91萬67.70%65.79萬69.32%65.79萬--19.99萬--39.6萬--39.23萬--38.86萬
其他流動負債 96.82%466.04萬76.86%219.18萬-73.74%21.68萬256.47%261.04萬132.96%236.79萬9.62%123.93萬-29.24%82.57萬-63.25%73.23萬-63.73%101.64萬-50.22%113.05萬
流動負債合計 27.01%2.57億24.14%2.89億28.80%2.42億40.61%2.16億40.83%2.02億67.69%2.33億71.56%1.88億31.79%1.54億26.86%1.44億20.45%1.39億
非流動負債
預計負債 23.01%925.94萬24.38%911.22萬30.28%866.86萬33.22%808.1萬26.94%752.74萬27.68%732.6萬32.73%665.37萬35.92%606.6萬52.59%593萬69.67%573.78萬
遞延所得稅負債 14.74%1,671.13萬18.53%1,655.92萬24.84%1,589.35萬13.78%1,393.65萬33.14%1,456.41萬25.23%1,397.04萬50.72%1,273.14萬119.14%1,224.89萬107.97%1,093.86萬157.38%1,115.54萬
長期遞延收益 -14.06%347.45萬-13.58%361.66萬125.68%375.87萬123.98%390.07萬122.13%404.28萬120.30%418.49萬-15.85%166.55萬-15.41%174.15萬-14.89%182萬-14.36%189.96萬
租賃負債 7.21%226.96萬7.57%224.87萬208.73%189.98萬356.57%187.85萬242.97%211.69萬241.94%209.05萬-48.73%61.53萬--41.14萬--61.72萬--61.14萬
非流動負債合計 12.26%3,171.48萬14.38%3,153.67萬39.48%3,022.06萬35.81%2,779.69萬46.33%2,825.12萬42.09%2,757.18萬30.21%2,166.59萬69.00%2,046.79萬71.08%1,930.59萬95.33%1,940.42萬
負債合計 25.21%2.89億23.10%3.21億29.91%2.72億40.05%2.44億41.49%2.3億64.55%2.61億66.11%2.1億35.29%1.74億30.87%1.63億26.39%1.58億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬33.33%8,000萬33.33%8,000萬
資本公積 0.00%4.95億0.00%4.95億0.00%4.95億0.00%4.95億0.00%4.95億0.00%4.95億0.00%4.95億0.00%4.95億254.23%4.95億254.23%4.95億
盈餘公積 0.00%4,064.29萬0.00%4,064.29萬58.96%4,064.29萬58.96%4,064.29萬58.96%4,064.29萬58.96%4,064.29萬88.47%2,556.87萬88.47%2,556.87萬88.47%2,556.87萬88.47%2,556.87萬
未分配利潤 60.66%5.45億60.99%4.81億55.39%4.29億57.54%3.7億54.33%3.4億58.65%2.99億57.62%2.76億60.99%2.35億64.79%2.2億79.92%1.88億
其他綜合收益 -1,659.21%-165.64萬104.56%185.58萬-111.81%-24.26萬616.30%295.45萬105.20%10.62萬147.04%90.72萬242.29%205.44萬63.27%-57.22萬-90.90%-204.24萬-64.85%-192.86萬
歸屬母公司所有者權益合計 21.39%11.59億20.01%10.98億18.86%10.44億18.43%9.88億16.71%9.55億16.31%9.15億15.28%8.78億13.92%8.34億136.71%8.18億148.38%7.86億
所有者權益（或股東權益）合計 21.39%11.59億20.01%10.98億18.86%10.44億18.43%9.88億16.71%9.55億16.31%9.15億15.28%8.78億13.92%8.34億136.71%8.18億148.38%7.86億
負債和所有者權益(或股東權益)總計 22.13%14.48億20.70%14.18億20.99%13.16億22.16%12.32億20.83%11.85億24.40%11.75億22.50%10.88億17.12%10.09億108.68%9.81億113.80%9.45億
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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