滬深市場個股詳情

600182 S佳通

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  • 12.33
  • +0.12+0.98%
交易中 09/19 11:04 (北京)
41.92億總市值20.41市盈率TTM

S佳通關鍵統計數據

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
152.99%7.22億
-30.67%2.65億
-4.17%2.87億
62.18%5.24億
-24.61%2.85億
-12.49%3.82億
-8.12%2.99億
32.15%3.23億
-3.93%3.78億
13.56%4.37億
應收票據及應收賬款
-4.21%17.05億
19.22%19.47億
28.86%19.13億
24.75%17.99億
32.69%17.8億
28.69%16.33億
9.65%14.85億
6.16%14.42億
17.60%13.42億
16.12%12.69億
-應收票據
477.19%9,381.62萬
66.86%5,247.29萬
1.13%4,301.33萬
-90.72%509萬
-72.90%1,625.4萬
-56.57%3,144.76萬
-27.25%4,253.41萬
-1.46%5,484.57萬
-1.41%5,997.28萬
12.82%7,241.65萬
-應收賬款
-8.65%16.12億
18.28%18.94億
29.68%18.7億
29.31%17.94億
37.63%17.64億
33.85%16.02億
11.32%14.42億
6.49%13.87億
18.67%12.82億
16.32%11.96億
其他應收款(含利息和股利)
93.12%339.82萬
13.63%201.93萬
90.54%507.41萬
19.43%194.48萬
-14.58%175.97萬
-6.10%177.71萬
-32.66%266.3萬
-6.23%162.84萬
24.71%206.01萬
-22.92%189.25萬
-應收利息
34.07%21.87萬
-25.89%12.33萬
166.96%32.62萬
103.87%25.01萬
-45.71%16.31萬
-5.79%16.63萬
-11.34%12.22萬
34.67%12.27萬
492.60%30.05萬
572.65%17.65萬
-其他應收款
99.15%317.95萬
----
86.86%474.79萬
----
-9.27%159.66萬
----
-33.43%254.08萬
----
9.89%175.96萬
----
預付款項
-40.81%2,076.89萬
-48.16%2,246.62萬
-44.15%2,315.8萬
22.30%5,156.77萬
-23.76%3,508.94萬
12.35%4,333.37萬
34.51%4,146.53萬
4.87%4,216.41萬
-29.24%4,602.43萬
-2.00%3,857.14萬
存貨
12.54%5.39億
-5.47%4.75億
-10.20%4.92億
-24.61%4.02億
-14.10%4.78億
-6.54%5.02億
2.61%5.48億
5.63%5.34億
-1.44%5.57億
6.78%5.37億
應收款項融資
-54.71%5,429.78萬
-80.08%1,806.8萬
152.08%2,984.67萬
-76.24%3,015.32萬
-38.65%1.2億
32.00%9,068.36萬
-78.55%1,184.01萬
-14.12%1.27億
14.60%1.95億
-62.72%6,870.1萬
其他流動資產
145.24%1,219.57萬
85.86%1,677.63萬
42.64%1,053.33萬
-74.74%57.28萬
-64.74%497.29萬
-68.25%902.65萬
-63.97%738.47萬
-41.27%226.77萬
-26.31%1,410.36萬
212.64%2,843.15萬
流動資產合計
12.95%30.56億
3.14%27.46億
15.26%27.6億
13.65%28.09億
6.75%27.06億
11.83%26.62億
3.06%23.95億
7.39%24.72億
7.57%25.35億
7.44%23.81億
非流動資產
投資性房地產
-6.50%389.17萬
-6.40%395.94萬
-6.29%402.7萬
-6.20%409.46萬
-6.10%416.23萬
-6.01%422.99萬
-5.92%429.75萬
-5.84%436.51萬
-5.75%443.28萬
-5.67%450.04萬
固定資產
8.03%10.21億
----
4.01%9.86億
----
0.62%9.45億
----
0.11%9.48億
----
4.42%9.39億
----
在建工程
23.60%8,517.18萬
----
18.34%7,304.72萬
----
108.19%6,890.83萬
----
67.89%6,172.87萬
----
-51.18%3,309.81萬
----
無形資產
1.07%2,526.68萬
-1.93%2,488.61萬
9.48%2,433.09萬
29.30%2,462.33萬
29.90%2,499.91萬
30.48%2,537.48萬
13.82%2,222.31萬
-3.45%1,904.3萬
-3.40%1,924.54萬
-2.59%1,944.77萬
長期待攤費用
--5.19萬
--5.66萬
----
----
----
----
-98.08%6,708.52
-96.57%1.68萬
-88.86%7.01萬
-72.71%20.99萬
遞延所得稅資產
8.34%1,027.05萬
1.58%989.24萬
18.59%1,148.77萬
-6.55%883.3萬
-3.16%947.96萬
21.10%973.86萬
21.06%968.7萬
35.50%945.19萬
38.03%978.88萬
7.77%804.21萬
使用權資產
--11.89萬
423.37%14.86萬
214.02%17.83萬
143.91%20.77萬
----
-80.00%2.84萬
-66.67%5.68萬
--8.52萬
--11.36萬
--14.19萬
其他非流動資產
--1,398.81萬
--3,195.77萬
--2,821.62萬
----
----
----
----
----
----
----
非流動資產合計
10.18%11.59億
8.95%11.37億
7.77%11.27億
5.20%10.72億
4.63%10.52億
3.07%10.44億
2.92%10.46億
1.79%10.19億
0.63%10.06億
0.55%10.13億
資產總計
12.18%42.16億
4.78%38.83億
12.98%38.88億
11.19%38.81億
6.15%37.58億
9.22%37.06億
3.02%34.41億
5.69%34.91億
5.50%35.41億
5.29%33.93億
負債
流動負債
應付票據及應付帳款
3.01%9.47億
-16.54%7.58億
31.60%9.62億
21.56%9.56億
2.80%9.19億
23.91%9.09億
6.71%7.31億
35.10%7.87億
67.07%8.94億
77.90%7.33億
-應付票據
-12.29%4.57億
-30.01%3.38億
49.55%4.91億
58.58%5.58億
6.18%5.21億
18.24%4.83億
15.38%3.28億
18.79%3.52億
111.47%4.91億
316.85%4.08億
-應付帳款
23.03%4.9億
-1.29%4.21億
16.98%4.71億
-8.41%3.98億
-1.31%3.98億
31.02%4.26億
0.55%4.03億
52.00%4.35億
33.10%4.04億
3.47%3.25億
合同負債
5.23%120.38萬
-14.04%99.95萬
169.36%65.59萬
542.67%616.02萬
-2.13%114.4萬
74.62%116.29萬
-75.25%24.35萬
15.71%95.85萬
83.25%116.89萬
136.14%66.59萬
應付職工薪酬
11.76%4,225.24萬
15.00%3,654.01萬
51.07%6,166.36萬
7.91%4,506.76萬
5.88%3,780.73萬
3.46%3,177.27萬
-16.13%4,081.73萬
21.33%4,176.38萬
12.77%3,570.69萬
2.38%3,071.13萬
應交稅費
-19.70%2,446.25萬
38.29%3,519.35萬
140.70%4,529.59萬
507.70%4,880.52萬
236.95%3,046.52萬
248.46%2,544.84萬
169.00%1,881.87萬
-28.21%803.12萬
218.10%904.14萬
-32.60%730.32萬
其他應付款(含利息和股利)
-7.41%2.29億
22.35%1.34億
17.60%9,116.92萬
57.74%1.72億
195.46%2.47億
23.41%1.09億
-1.12%7,752.23萬
14.21%1.09億
-19.56%8,358.57萬
-2.91%8,859.09萬
-應付利息
14.17%60.38萬
-6.56%59.02萬
-14.74%53.25萬
-12.27%51.2萬
-7.91%52.88萬
-11.27%63.17萬
-12.53%62.45萬
-42.78%58.36萬
-42.68%57.42萬
-24.90%71.19萬
-應付股利
-36.03%9,703萬
2.94%528.86萬
2.94%528.86萬
1,358.32%7,492萬
793.60%1.52億
1.28%513.74萬
1.28%513.74萬
1.28%513.74萬
-28.34%1,697.27萬
1.73%507.27萬
-其他應付款
38.27%1.31億
23.49%1.28億
18.94%8,534.82萬
-6.38%9,697.36萬
43.50%9,476.66萬
25.07%1.04億
-1.18%7,176.03萬
15.59%1.04億
-16.64%6,603.87萬
-2.93%8,280.63萬
一年內到期的非流動負債
36.19%3.4億
-9.51%2.35億
-10.46%2.33億
-57.41%1.93億
-43.30%2.5億
-36.22%2.6億
-36.17%2.61億
132.24%4.53億
78.68%4.41億
12.98%4.08億
其他流動負債
--10.4萬
--4.44萬
-41.18%1.86萬
--9.16萬
----
----
2.92%3.17萬
----
----
----
流動負債合計
6.62%15.84億
-10.19%12億
23.48%13.94億
1.56%14.22億
1.44%14.85億
5.36%13.37億
-8.10%11.29億
45.04%14億
46.52%14.64億
40.07%12.69億
非流動負債
長期借款
7.33%4.08億
11.14%4.6億
-12.55%3.62億
90.53%4.39億
59.19%3.8億
38.86%4.13億
38.56%4.14億
-57.20%2.31億
-59.17%2.39億
-44.95%2.98億
預計負債
53.78%568.57萬
33.06%435.12萬
454.31%740.55萬
-22.57%206.64萬
141.81%369.74萬
347.18%327.01萬
22.15%133.6萬
599.81%266.88萬
87.86%152.9萬
-28.35%73.13萬
遞延所得稅負債
17.87%7,901.92萬
12.64%7,337.14萬
13.02%7,075.6萬
17.83%7,017.94萬
18.37%6,704.12萬
16.60%6,513.79萬
16.67%6,260.47萬
13.34%5,955.8萬
11.16%5,663.69萬
15.59%5,586.37萬
長期遞延收益
-8.00%1,150.37萬
-7.84%1,175.38萬
-7.69%1,200.4萬
-7.55%1,225.41萬
19.04%1,250.42萬
143.67%1,275.43萬
470.41%1,300.44萬
469.98%1,325.45萬
343.04%1,050.46萬
116.59%523.42萬
租賃負債
----
--2.06萬
--5.13萬
--8.15萬
----
----
----
----
----
--1.03萬
非流動負債合計
8.81%5.04億
11.00%5.49億
-7.88%4.52億
71.17%5.24億
50.70%4.63億
37.55%4.95億
37.96%4.91億
-48.47%3.06億
-51.87%3.07億
-39.32%3.6億
負債合計
7.14%20.87億
-4.47%17.49億
13.98%18.47億
14.05%19.46億
9.98%19.48億
12.47%18.31億
2.25%16.2億
9.42%17.06億
8.17%17.71億
8.67%16.28億
所有者權益（或股東權益）
實收資本(或股本)
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
資本公積
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
0.00%119.85萬
盈餘公積
8.93%1.61億
8.93%1.61億
8.93%1.61億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
未分配利潤
16.38%7.14億
30.38%7.62億
28.31%7.16億
24.87%6.76億
14.70%6.13億
8.38%5.84億
4.21%5.58億
2.18%5.42億
3.23%5.35億
1.50%5.39億
歸屬母公司所有者權益合計
10.31%12.16億
17.77%12.64億
16.35%12.18億
13.07%11.65億
7.68%11.02億
4.39%10.73億
2.20%10.47億
1.13%10.3億
1.66%10.23億
0.78%10.28億
少數股東權益
28.93%9.13億
8.49%8.7億
6.35%8.23億
2.13%7.7億
-5.07%7.08億
8.76%8.02億
5.83%7.74億
4.08%7.54億
4.79%7.46億
4.62%7.37億
所有者權益（或股東權益）合計
17.59%21.28億
13.80%21.34億
12.10%20.41億
8.45%19.36億
2.31%18.1億
6.22%18.75億
3.71%18.21億
2.36%17.85億
2.96%17.69億
2.35%17.65億
負債和所有者權益(或股東權益)總計
12.18%42.16億
4.78%38.83億
12.98%38.88億
11.19%38.81億
6.15%37.58億
9.22%37.06億
3.02%34.41億
5.69%34.91億
5.50%35.41億
5.29%33.93億
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
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 152.99%7.22億-30.67%2.65億-4.17%2.87億62.18%5.24億-24.61%2.85億-12.49%3.82億-8.12%2.99億32.15%3.23億-3.93%3.78億13.56%4.37億
應收票據及應收賬款 -4.21%17.05億19.22%19.47億28.86%19.13億24.75%17.99億32.69%17.8億28.69%16.33億9.65%14.85億6.16%14.42億17.60%13.42億16.12%12.69億
-應收票據 477.19%9,381.62萬66.86%5,247.29萬1.13%4,301.33萬-90.72%509萬-72.90%1,625.4萬-56.57%3,144.76萬-27.25%4,253.41萬-1.46%5,484.57萬-1.41%5,997.28萬12.82%7,241.65萬
-應收賬款 -8.65%16.12億18.28%18.94億29.68%18.7億29.31%17.94億37.63%17.64億33.85%16.02億11.32%14.42億6.49%13.87億18.67%12.82億16.32%11.96億
其他應收款(含利息和股利) 93.12%339.82萬13.63%201.93萬90.54%507.41萬19.43%194.48萬-14.58%175.97萬-6.10%177.71萬-32.66%266.3萬-6.23%162.84萬24.71%206.01萬-22.92%189.25萬
-應收利息 34.07%21.87萬-25.89%12.33萬166.96%32.62萬103.87%25.01萬-45.71%16.31萬-5.79%16.63萬-11.34%12.22萬34.67%12.27萬492.60%30.05萬572.65%17.65萬
-其他應收款 99.15%317.95萬----86.86%474.79萬-----9.27%159.66萬-----33.43%254.08萬----9.89%175.96萬----
預付款項 -40.81%2,076.89萬-48.16%2,246.62萬-44.15%2,315.8萬22.30%5,156.77萬-23.76%3,508.94萬12.35%4,333.37萬34.51%4,146.53萬4.87%4,216.41萬-29.24%4,602.43萬-2.00%3,857.14萬
存貨 12.54%5.39億-5.47%4.75億-10.20%4.92億-24.61%4.02億-14.10%4.78億-6.54%5.02億2.61%5.48億5.63%5.34億-1.44%5.57億6.78%5.37億
應收款項融資 -54.71%5,429.78萬-80.08%1,806.8萬152.08%2,984.67萬-76.24%3,015.32萬-38.65%1.2億32.00%9,068.36萬-78.55%1,184.01萬-14.12%1.27億14.60%1.95億-62.72%6,870.1萬
其他流動資產 145.24%1,219.57萬85.86%1,677.63萬42.64%1,053.33萬-74.74%57.28萬-64.74%497.29萬-68.25%902.65萬-63.97%738.47萬-41.27%226.77萬-26.31%1,410.36萬212.64%2,843.15萬
流動資產合計 12.95%30.56億3.14%27.46億15.26%27.6億13.65%28.09億6.75%27.06億11.83%26.62億3.06%23.95億7.39%24.72億7.57%25.35億7.44%23.81億
非流動資產
投資性房地產 -6.50%389.17萬-6.40%395.94萬-6.29%402.7萬-6.20%409.46萬-6.10%416.23萬-6.01%422.99萬-5.92%429.75萬-5.84%436.51萬-5.75%443.28萬-5.67%450.04萬
固定資產 8.03%10.21億----4.01%9.86億----0.62%9.45億----0.11%9.48億----4.42%9.39億----
在建工程 23.60%8,517.18萬----18.34%7,304.72萬----108.19%6,890.83萬----67.89%6,172.87萬-----51.18%3,309.81萬----
無形資產 1.07%2,526.68萬-1.93%2,488.61萬9.48%2,433.09萬29.30%2,462.33萬29.90%2,499.91萬30.48%2,537.48萬13.82%2,222.31萬-3.45%1,904.3萬-3.40%1,924.54萬-2.59%1,944.77萬
長期待攤費用 --5.19萬--5.66萬-----------------98.08%6,708.52-96.57%1.68萬-88.86%7.01萬-72.71%20.99萬
遞延所得稅資產 8.34%1,027.05萬1.58%989.24萬18.59%1,148.77萬-6.55%883.3萬-3.16%947.96萬21.10%973.86萬21.06%968.7萬35.50%945.19萬38.03%978.88萬7.77%804.21萬
使用權資產 --11.89萬423.37%14.86萬214.02%17.83萬143.91%20.77萬-----80.00%2.84萬-66.67%5.68萬--8.52萬--11.36萬--14.19萬
其他非流動資產 --1,398.81萬--3,195.77萬--2,821.62萬----------------------------
非流動資產合計 10.18%11.59億8.95%11.37億7.77%11.27億5.20%10.72億4.63%10.52億3.07%10.44億2.92%10.46億1.79%10.19億0.63%10.06億0.55%10.13億
資產總計 12.18%42.16億4.78%38.83億12.98%38.88億11.19%38.81億6.15%37.58億9.22%37.06億3.02%34.41億5.69%34.91億5.50%35.41億5.29%33.93億
負債
流動負債
應付票據及應付帳款 3.01%9.47億-16.54%7.58億31.60%9.62億21.56%9.56億2.80%9.19億23.91%9.09億6.71%7.31億35.10%7.87億67.07%8.94億77.90%7.33億
-應付票據 -12.29%4.57億-30.01%3.38億49.55%4.91億58.58%5.58億6.18%5.21億18.24%4.83億15.38%3.28億18.79%3.52億111.47%4.91億316.85%4.08億
-應付帳款 23.03%4.9億-1.29%4.21億16.98%4.71億-8.41%3.98億-1.31%3.98億31.02%4.26億0.55%4.03億52.00%4.35億33.10%4.04億3.47%3.25億
合同負債 5.23%120.38萬-14.04%99.95萬169.36%65.59萬542.67%616.02萬-2.13%114.4萬74.62%116.29萬-75.25%24.35萬15.71%95.85萬83.25%116.89萬136.14%66.59萬
應付職工薪酬 11.76%4,225.24萬15.00%3,654.01萬51.07%6,166.36萬7.91%4,506.76萬5.88%3,780.73萬3.46%3,177.27萬-16.13%4,081.73萬21.33%4,176.38萬12.77%3,570.69萬2.38%3,071.13萬
應交稅費 -19.70%2,446.25萬38.29%3,519.35萬140.70%4,529.59萬507.70%4,880.52萬236.95%3,046.52萬248.46%2,544.84萬169.00%1,881.87萬-28.21%803.12萬218.10%904.14萬-32.60%730.32萬
其他應付款(含利息和股利) -7.41%2.29億22.35%1.34億17.60%9,116.92萬57.74%1.72億195.46%2.47億23.41%1.09億-1.12%7,752.23萬14.21%1.09億-19.56%8,358.57萬-2.91%8,859.09萬
-應付利息 14.17%60.38萬-6.56%59.02萬-14.74%53.25萬-12.27%51.2萬-7.91%52.88萬-11.27%63.17萬-12.53%62.45萬-42.78%58.36萬-42.68%57.42萬-24.90%71.19萬
-應付股利 -36.03%9,703萬2.94%528.86萬2.94%528.86萬1,358.32%7,492萬793.60%1.52億1.28%513.74萬1.28%513.74萬1.28%513.74萬-28.34%1,697.27萬1.73%507.27萬
-其他應付款 38.27%1.31億23.49%1.28億18.94%8,534.82萬-6.38%9,697.36萬43.50%9,476.66萬25.07%1.04億-1.18%7,176.03萬15.59%1.04億-16.64%6,603.87萬-2.93%8,280.63萬
一年內到期的非流動負債 36.19%3.4億-9.51%2.35億-10.46%2.33億-57.41%1.93億-43.30%2.5億-36.22%2.6億-36.17%2.61億132.24%4.53億78.68%4.41億12.98%4.08億
其他流動負債 --10.4萬--4.44萬-41.18%1.86萬--9.16萬--------2.92%3.17萬------------
流動負債合計 6.62%15.84億-10.19%12億23.48%13.94億1.56%14.22億1.44%14.85億5.36%13.37億-8.10%11.29億45.04%14億46.52%14.64億40.07%12.69億
非流動負債
長期借款 7.33%4.08億11.14%4.6億-12.55%3.62億90.53%4.39億59.19%3.8億38.86%4.13億38.56%4.14億-57.20%2.31億-59.17%2.39億-44.95%2.98億
預計負債 53.78%568.57萬33.06%435.12萬454.31%740.55萬-22.57%206.64萬141.81%369.74萬347.18%327.01萬22.15%133.6萬599.81%266.88萬87.86%152.9萬-28.35%73.13萬
遞延所得稅負債 17.87%7,901.92萬12.64%7,337.14萬13.02%7,075.6萬17.83%7,017.94萬18.37%6,704.12萬16.60%6,513.79萬16.67%6,260.47萬13.34%5,955.8萬11.16%5,663.69萬15.59%5,586.37萬
長期遞延收益 -8.00%1,150.37萬-7.84%1,175.38萬-7.69%1,200.4萬-7.55%1,225.41萬19.04%1,250.42萬143.67%1,275.43萬470.41%1,300.44萬469.98%1,325.45萬343.04%1,050.46萬116.59%523.42萬
租賃負債 ------2.06萬--5.13萬--8.15萬----------------------1.03萬
非流動負債合計 8.81%5.04億11.00%5.49億-7.88%4.52億71.17%5.24億50.70%4.63億37.55%4.95億37.96%4.91億-48.47%3.06億-51.87%3.07億-39.32%3.6億
負債合計 7.14%20.87億-4.47%17.49億13.98%18.47億14.05%19.46億9.98%19.48億12.47%18.31億2.25%16.2億9.42%17.06億8.17%17.71億8.67%16.28億
所有者權益（或股東權益）
實收資本(或股本) 0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億
資本公積 0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬0.00%119.85萬
盈餘公積 8.93%1.61億8.93%1.61億8.93%1.61億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億
未分配利潤 16.38%7.14億30.38%7.62億28.31%7.16億24.87%6.76億14.70%6.13億8.38%5.84億4.21%5.58億2.18%5.42億3.23%5.35億1.50%5.39億
歸屬母公司所有者權益合計 10.31%12.16億17.77%12.64億16.35%12.18億13.07%11.65億7.68%11.02億4.39%10.73億2.20%10.47億1.13%10.3億1.66%10.23億0.78%10.28億
少數股東權益 28.93%9.13億8.49%8.7億6.35%8.23億2.13%7.7億-5.07%7.08億8.76%8.02億5.83%7.74億4.08%7.54億4.79%7.46億4.62%7.37億
所有者權益（或股東權益）合計 17.59%21.28億13.80%21.34億12.10%20.41億8.45%19.36億2.31%18.1億6.22%18.75億3.71%18.21億2.36%17.85億2.96%17.69億2.35%17.65億
負債和所有者權益(或股東權益)總計 12.18%42.16億4.78%38.83億12.98%38.88億11.19%38.81億6.15%37.58億9.22%37.06億3.02%34.41億5.69%34.91億5.50%35.41億5.29%33.93億
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 ----永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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