滬深市場個股詳情

688305 科德數控

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  • 58.85
  • 0.000.00%
未開盤 09/04 09:30 (北京)
59.85億總市值58.21市盈率TTM

科德數控關鍵統計數據

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
85.27%4.14億
-3.91%2.15億
-8.63%2.46億
4.81%1.58億
59.55%2.23億
21.37%2.24億
113.46%2.69億
0.74%1.51億
130.13%1.4億
66.93%1.84億
交易性金融資產
114.07%1.51億
----
----
-48.18%8,007.65萬
43.56%7,030.57萬
50.04%3,005.51萬
-45.91%3,253.25萬
--1.55億
--4,897.43萬
--2,003.16萬
應收票據及應收賬款
-14.15%1.58億
-21.47%1.51億
-2.91%1.64億
4.45%1.68億
10.37%1.84億
37.86%1.93億
37.33%1.69億
46.55%1.61億
86.75%1.67億
75.30%1.4億
-應收票據
-39.12%1,942.01萬
-57.18%1,676.72萬
-47.79%2,240.94萬
-23.52%3,481.31萬
-26.38%3,189.98萬
13.12%3,915.32萬
40.79%4,292.12萬
92.94%4,551.63萬
170.06%4,332.89萬
114.92%3,461.13萬
-應收賬款
-8.93%1.39億
-12.38%1.35億
12.33%1.42億
15.47%1.33億
23.24%1.52億
45.99%1.54億
36.19%1.26億
33.86%1.15億
68.54%1.24億
65.28%1.05億
其他應收款(含利息和股利)
12.79%610.42萬
64.54%1,103.92萬
11.26%502.03萬
96.22%653.58萬
77.46%541.18萬
80.92%670.89萬
127.12%451.24萬
-3.74%333.09萬
2.41%304.96萬
76.24%370.83萬
-其他應收款
12.79%610.42萬
----
11.26%502.03萬
----
77.46%541.18萬
----
127.12%451.24萬
----
2.41%304.96萬
----
合同資產
-22.04%1,239.07萬
-56.40%884.78萬
-43.16%1,155.7萬
-24.52%1,412.43萬
-7.29%1,589.32萬
34.83%2,029.31萬
71.79%2,033.26萬
86.25%1,871.21萬
72.71%1,714.29萬
66.15%1,505.11萬
預付款項
-48.96%4,357.87萬
45.80%1.02億
25.16%9,120.48萬
63.49%1.16億
38.47%8,538.43萬
1.18%6,990.83萬
19.08%7,287.29萬
16.06%7,120.77萬
43.19%6,166.48萬
59.89%6,909.53萬
存貨
29.89%5.38億
25.32%5.1億
19.67%4.71億
10.77%4.54億
11.61%4.14億
13.50%4.07億
31.10%3.94億
54.98%4.1億
60.16%3.71億
83.67%3.58億
應收款項融資
-23.12%223.78萬
-95.36%30.4萬
-24.08%511.1萬
-16.67%399.45萬
121.73%291.06萬
456.41%654.85萬
96.57%673.24萬
11.01%479.36萬
-75.83%131.27萬
184.97%117.69萬
一年內到期的非流動資產
--12.42萬
--11.24萬
--6.53萬
----
----
----
----
----
----
----
其他流動資產
411.12%2,529.81萬
-1.02%623.3萬
-37.75%508.77萬
-28.64%582.75萬
-1.43%494.95萬
-71.47%629.74萬
-64.29%817.28萬
-89.88%816.58萬
-77.94%502.12萬
14.38%2,207.37萬
流動資產合計
34.13%13.5億
4.31%10.05億
2.28%10億
2.53%10.08億
23.49%10.07億
18.36%9.63億
37.41%9.77億
43.64%9.83億
74.91%8.15億
77.12%8.14億
非流動資產
固定資產
136.05%3.79億
----
34.31%2億
----
17.04%1.61億
----
9.74%1.49億
----
3.96%1.37億
----
在建工程
141.97%3,770.09萬
----
7.90%643.51萬
----
35.62%1,558.09萬
----
-39.06%596.39萬
----
198.67%1,148.85萬
----
無形資產
108.91%1.7億
87.01%1.57億
94.21%1.61億
11.58%8,696.85萬
38.80%8,138.63萬
41.92%8,388.76萬
38.35%8,275.51萬
19.32%7,794.4萬
-18.01%5,863.65萬
-19.21%5,911.08萬
開發支出
14.93%1.74億
24.75%1.45億
12.04%1.15億
107.67%1.82億
82.51%1.52億
71.43%1.16億
90.46%1.03億
116.28%8,747.58萬
244.39%8,307.94萬
555.39%6,764.3萬
長期待攤費用
-16.01%47.2萬
-11.77%54.54萬
-28.22%48.01萬
-0.81%63.42萬
-12.80%56.19萬
-19.45%61.81萬
-15.45%66.89萬
191.05%63.94萬
169.79%64.44萬
210.17%76.74萬
遞延所得稅資產
21.93%957.01萬
24.49%925.53萬
40.71%880.42萬
77.42%798.99萬
66.43%784.91萬
66.55%743.48萬
46.62%625.72萬
4.88%450.33萬
17.54%471.62萬
22.28%446.4萬
使用權資產
-21.31%464.8萬
-25.27%528.63萬
-37.31%555.15萬
-57.87%466.45萬
-53.29%590.65萬
-49.26%707.37萬
-41.95%885.52萬
-33.42%1,107.17萬
-29.69%1,264.44萬
-29.02%1,394.08萬
其他非流動資產
--3,543.24萬
----
----
----
----
----
----
----
----
----
非流動資產合計
90.12%8.11億
35.81%5.23億
39.21%5億
40.77%4.68億
37.03%4.27億
29.74%3.85億
28.51%3.59億
24.75%3.33億
22.73%3.11億
22.15%2.97億
資產總計
50.80%21.61億
13.30%15.28億
12.20%15億
12.20%14.76億
27.23%14.33億
21.41%13.48億
34.90%13.37億
38.34%13.16億
56.51%11.27億
58.10%11.11億
負債
流動負債
短期借款
----
-46.88%1,249.56萬
-64.24%1,416.85萬
-51.28%2,264.14萬
-47.34%2,276.18萬
-33.31%2,352.2萬
106.90%3,962.55萬
233.14%4,647.26萬
142.84%4,322.28萬
104.26%3,527.27萬
應付票據及應付帳款
95.24%2.25億
76.77%1.97億
68.91%1.82億
37.42%1.56億
38.12%1.15億
17.76%1.11億
169.27%1.08億
157.13%1.13億
115.39%8,358.28萬
337.41%9,457.51萬
-應付票據
78.52%1億
31.84%8,130.68萬
2.47%7,995.5萬
43.36%7,650.77萬
28.76%5,606.16萬
232.75%6,166.97萬
2,968.11%7,803.13萬
1,041.21%5,336.87萬
434.09%4,353.81萬
747.54%1,853.32萬
-應付帳款
111.03%1.25億
132.51%1.16億
243.93%1.02億
32.14%7,931.55萬
48.30%5,938.57萬
-34.64%4,969.93萬
-20.88%2,962.17萬
52.26%6,002.59萬
30.64%4,004.46萬
291.27%7,604.2萬
合同負債
-4.84%3,562.22萬
159.34%6,355.25萬
100.71%5,399.77萬
93.39%6,499.98萬
4.80%3,743.29萬
-13.48%2,450.57萬
-10.31%2,690.27萬
-9.35%3,361.05萬
40.41%3,571.83萬
-17.90%2,832.4萬
應付職工薪酬
15.61%717.97萬
17.36%691.99萬
41.84%882.85萬
29.31%728.28萬
16.91%621.01萬
11.39%589.65萬
-2.81%622.41萬
54.37%563.21萬
34.63%531.2萬
40.21%529.34萬
應交稅費
12.93%996.3萬
-38.18%426.1萬
17.46%838.37萬
26.24%656.23萬
34.54%882.23萬
94.01%689.28萬
58.45%713.73萬
3,098.07%519.81萬
3,035.17%655.74萬
1,893.33%355.28萬
其他應付款(含利息和股利)
-46.58%2,571.55萬
-54.91%481.5萬
52.48%992.11萬
6.86%398.88萬
1,551.21%4,813.53萬
-59.35%1,067.75萬
54.74%650.66萬
-13.42%373.29萬
1.44%291.52萬
1,655.98%2,626.62萬
-應付股利
--1,000萬
----
----
----
----
----
----
----
----
----
-其他應付款
-67.35%1,571.55萬
----
52.48%992.11萬
----
1,551.21%4,813.53萬
----
54.74%650.66萬
----
1.44%291.52萬
----
一年內到期的非流動負債
-52.47%124.66萬
-55.45%117.62萬
-69.12%146.27萬
-48.91%260.47萬
-49.98%262.28萬
197.73%263.99萬
-17.94%473.72萬
--509.85萬
--524.39萬
--88.67萬
其他流動負債
302.45%1,664.97萬
194.25%587.54萬
172.41%535.79萬
302.09%714.61萬
112.78%413.71萬
11.10%199.67萬
6.34%196.69萬
-15.68%177.72萬
38.77%194.43萬
27.30%179.72萬
流動負債合計
31.03%3.22億
57.84%2.96億
41.44%2.84億
26.12%2.71億
33.10%2.46億
-4.32%1.88億
79.46%2.01億
103.99%2.15億
103.92%1.84億
144.20%1.96億
非流動負債
預計負債
23.48%309.16萬
70.54%391.35萬
45.75%368.86萬
49.25%265.39萬
46.23%250.36萬
60.39%229.48萬
24.26%253.07萬
-10.99%177.82萬
-20.61%171.21萬
-10.18%143.08萬
遞延所得稅負債
----
-94.18%5.86萬
----
--75.2萬
--89.71萬
--100.59萬
----
----
----
----
長期遞延收益
-16.47%8,316.98萬
-27.20%6,802.44萬
-30.03%6,694.69萬
14.09%9,972.83萬
7.21%9,957.12萬
15.14%9,343.58萬
80.58%9,567.52萬
117.94%8,741.57萬
132.69%9,287.54萬
92.45%8,114.73萬
租賃負債
16.99%674.2萬
23.47%710.51萬
16.74%687.78萬
-19.09%569.62萬
-22.33%576.27萬
-51.66%575.43萬
-47.48%589.17萬
-58.66%704萬
-56.88%741.97萬
-31.28%1,190.37萬
其他非流動負債
--222.69萬
--420.42萬
--479.08萬
----
----
----
----
----
----
----
非流動負債合計
-12.42%9,523.03萬
-18.72%8,330.57萬
-20.94%8,230.41萬
13.09%1.09億
6.60%1.09億
8.48%1.02億
57.16%1.04億
62.73%9,623.39萬
72.08%1.02億
54.68%9,448.18萬
負債合計
17.70%4.17億
30.78%3.79億
20.14%3.66億
22.09%3.8億
23.66%3.54億
-0.16%2.9億
71.17%3.05億
89.16%3.11億
91.32%2.87億
105.51%2.9億
所有者權益（或股東權益）
實收資本(或股本)
9.15%1.02億
0.00%9,317.78萬
0.00%9,317.78萬
0.00%9,317.78萬
2.71%9,317.78萬
2.71%9,317.78萬
2.71%9,317.78萬
2.71%9,317.78萬
33.33%9,072萬
33.33%9,072萬
資本公積
76.11%13.41億
0.00%7.61億
0.00%7.61億
0.00%7.61億
25.77%7.61億
25.77%7.61億
25.77%7.61億
25.77%7.61億
38.68%6.05億
38.68%6.05億
盈餘公積
56.29%2,906.08萬
56.29%2,906.08萬
56.25%2,906.08萬
52.34%1,859.44萬
52.34%1,859.44萬
52.34%1,859.44萬
52.38%1,859.91萬
162.70%1,220.56萬
162.70%1,220.56萬
162.70%1,220.56萬
未分配利潤
32.63%2.73億
43.17%2.65億
57.72%2.5億
62.15%2.23億
56.36%2.06億
65.68%1.85億
52.10%1.59億
60.79%1.38億
117.03%1.32億
115.89%1.12億
歸屬母公司所有者權益合計
61.69%17.45億
8.54%11.49億
9.89%11.34億
9.15%10.96億
28.46%10.79億
29.05%10.58億
26.97%10.32億
27.73%10.04億
47.40%8.4億
46.19%8.2億
少數股東權益
-2,067.11%-29.36萬
-339.44%-21.64萬
-308.28%-18.37萬
-246.69%-9.37萬
-83.65%1.49萬
-39.27%9.04萬
-52.87%8.82萬
-55.89%6.39萬
-44.94%9.13萬
-28.09%14.88萬
所有者權益（或股東權益）合計
61.66%17.44億
8.51%11.49億
9.86%11.33億
9.13%10.96億
28.45%10.79億
29.04%10.58億
26.95%10.32億
27.71%10.04億
47.37%8.4億
46.16%8.2億
負債和所有者權益(或股東權益)總計
50.80%21.61億
13.30%15.28億
12.20%15億
12.20%14.76億
27.23%14.33億
21.41%13.48億
34.90%13.37億
38.34%13.16億
56.51%11.27億
58.10%11.11億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 85.27%4.14億-3.91%2.15億-8.63%2.46億4.81%1.58億59.55%2.23億21.37%2.24億113.46%2.69億0.74%1.51億130.13%1.4億66.93%1.84億
交易性金融資產 114.07%1.51億---------48.18%8,007.65萬43.56%7,030.57萬50.04%3,005.51萬-45.91%3,253.25萬--1.55億--4,897.43萬--2,003.16萬
應收票據及應收賬款 -14.15%1.58億-21.47%1.51億-2.91%1.64億4.45%1.68億10.37%1.84億37.86%1.93億37.33%1.69億46.55%1.61億86.75%1.67億75.30%1.4億
-應收票據 -39.12%1,942.01萬-57.18%1,676.72萬-47.79%2,240.94萬-23.52%3,481.31萬-26.38%3,189.98萬13.12%3,915.32萬40.79%4,292.12萬92.94%4,551.63萬170.06%4,332.89萬114.92%3,461.13萬
-應收賬款 -8.93%1.39億-12.38%1.35億12.33%1.42億15.47%1.33億23.24%1.52億45.99%1.54億36.19%1.26億33.86%1.15億68.54%1.24億65.28%1.05億
其他應收款(含利息和股利) 12.79%610.42萬64.54%1,103.92萬11.26%502.03萬96.22%653.58萬77.46%541.18萬80.92%670.89萬127.12%451.24萬-3.74%333.09萬2.41%304.96萬76.24%370.83萬
-其他應收款 12.79%610.42萬----11.26%502.03萬----77.46%541.18萬----127.12%451.24萬----2.41%304.96萬----
合同資產 -22.04%1,239.07萬-56.40%884.78萬-43.16%1,155.7萬-24.52%1,412.43萬-7.29%1,589.32萬34.83%2,029.31萬71.79%2,033.26萬86.25%1,871.21萬72.71%1,714.29萬66.15%1,505.11萬
預付款項 -48.96%4,357.87萬45.80%1.02億25.16%9,120.48萬63.49%1.16億38.47%8,538.43萬1.18%6,990.83萬19.08%7,287.29萬16.06%7,120.77萬43.19%6,166.48萬59.89%6,909.53萬
存貨 29.89%5.38億25.32%5.1億19.67%4.71億10.77%4.54億11.61%4.14億13.50%4.07億31.10%3.94億54.98%4.1億60.16%3.71億83.67%3.58億
應收款項融資 -23.12%223.78萬-95.36%30.4萬-24.08%511.1萬-16.67%399.45萬121.73%291.06萬456.41%654.85萬96.57%673.24萬11.01%479.36萬-75.83%131.27萬184.97%117.69萬
一年內到期的非流動資產 --12.42萬--11.24萬--6.53萬----------------------------
其他流動資產 411.12%2,529.81萬-1.02%623.3萬-37.75%508.77萬-28.64%582.75萬-1.43%494.95萬-71.47%629.74萬-64.29%817.28萬-89.88%816.58萬-77.94%502.12萬14.38%2,207.37萬
流動資產合計 34.13%13.5億4.31%10.05億2.28%10億2.53%10.08億23.49%10.07億18.36%9.63億37.41%9.77億43.64%9.83億74.91%8.15億77.12%8.14億
非流動資產
固定資產 136.05%3.79億----34.31%2億----17.04%1.61億----9.74%1.49億----3.96%1.37億----
在建工程 141.97%3,770.09萬----7.90%643.51萬----35.62%1,558.09萬-----39.06%596.39萬----198.67%1,148.85萬----
無形資產 108.91%1.7億87.01%1.57億94.21%1.61億11.58%8,696.85萬38.80%8,138.63萬41.92%8,388.76萬38.35%8,275.51萬19.32%7,794.4萬-18.01%5,863.65萬-19.21%5,911.08萬
開發支出 14.93%1.74億24.75%1.45億12.04%1.15億107.67%1.82億82.51%1.52億71.43%1.16億90.46%1.03億116.28%8,747.58萬244.39%8,307.94萬555.39%6,764.3萬
長期待攤費用 -16.01%47.2萬-11.77%54.54萬-28.22%48.01萬-0.81%63.42萬-12.80%56.19萬-19.45%61.81萬-15.45%66.89萬191.05%63.94萬169.79%64.44萬210.17%76.74萬
遞延所得稅資產 21.93%957.01萬24.49%925.53萬40.71%880.42萬77.42%798.99萬66.43%784.91萬66.55%743.48萬46.62%625.72萬4.88%450.33萬17.54%471.62萬22.28%446.4萬
使用權資產 -21.31%464.8萬-25.27%528.63萬-37.31%555.15萬-57.87%466.45萬-53.29%590.65萬-49.26%707.37萬-41.95%885.52萬-33.42%1,107.17萬-29.69%1,264.44萬-29.02%1,394.08萬
其他非流動資產 --3,543.24萬------------------------------------
非流動資產合計 90.12%8.11億35.81%5.23億39.21%5億40.77%4.68億37.03%4.27億29.74%3.85億28.51%3.59億24.75%3.33億22.73%3.11億22.15%2.97億
資產總計 50.80%21.61億13.30%15.28億12.20%15億12.20%14.76億27.23%14.33億21.41%13.48億34.90%13.37億38.34%13.16億56.51%11.27億58.10%11.11億
負債
流動負債
短期借款 -----46.88%1,249.56萬-64.24%1,416.85萬-51.28%2,264.14萬-47.34%2,276.18萬-33.31%2,352.2萬106.90%3,962.55萬233.14%4,647.26萬142.84%4,322.28萬104.26%3,527.27萬
應付票據及應付帳款 95.24%2.25億76.77%1.97億68.91%1.82億37.42%1.56億38.12%1.15億17.76%1.11億169.27%1.08億157.13%1.13億115.39%8,358.28萬337.41%9,457.51萬
-應付票據 78.52%1億31.84%8,130.68萬2.47%7,995.5萬43.36%7,650.77萬28.76%5,606.16萬232.75%6,166.97萬2,968.11%7,803.13萬1,041.21%5,336.87萬434.09%4,353.81萬747.54%1,853.32萬
-應付帳款 111.03%1.25億132.51%1.16億243.93%1.02億32.14%7,931.55萬48.30%5,938.57萬-34.64%4,969.93萬-20.88%2,962.17萬52.26%6,002.59萬30.64%4,004.46萬291.27%7,604.2萬
合同負債 -4.84%3,562.22萬159.34%6,355.25萬100.71%5,399.77萬93.39%6,499.98萬4.80%3,743.29萬-13.48%2,450.57萬-10.31%2,690.27萬-9.35%3,361.05萬40.41%3,571.83萬-17.90%2,832.4萬
應付職工薪酬 15.61%717.97萬17.36%691.99萬41.84%882.85萬29.31%728.28萬16.91%621.01萬11.39%589.65萬-2.81%622.41萬54.37%563.21萬34.63%531.2萬40.21%529.34萬
應交稅費 12.93%996.3萬-38.18%426.1萬17.46%838.37萬26.24%656.23萬34.54%882.23萬94.01%689.28萬58.45%713.73萬3,098.07%519.81萬3,035.17%655.74萬1,893.33%355.28萬
其他應付款(含利息和股利) -46.58%2,571.55萬-54.91%481.5萬52.48%992.11萬6.86%398.88萬1,551.21%4,813.53萬-59.35%1,067.75萬54.74%650.66萬-13.42%373.29萬1.44%291.52萬1,655.98%2,626.62萬
-應付股利 --1,000萬------------------------------------
-其他應付款 -67.35%1,571.55萬----52.48%992.11萬----1,551.21%4,813.53萬----54.74%650.66萬----1.44%291.52萬----
一年內到期的非流動負債 -52.47%124.66萬-55.45%117.62萬-69.12%146.27萬-48.91%260.47萬-49.98%262.28萬197.73%263.99萬-17.94%473.72萬--509.85萬--524.39萬--88.67萬
其他流動負債 302.45%1,664.97萬194.25%587.54萬172.41%535.79萬302.09%714.61萬112.78%413.71萬11.10%199.67萬6.34%196.69萬-15.68%177.72萬38.77%194.43萬27.30%179.72萬
流動負債合計 31.03%3.22億57.84%2.96億41.44%2.84億26.12%2.71億33.10%2.46億-4.32%1.88億79.46%2.01億103.99%2.15億103.92%1.84億144.20%1.96億
非流動負債
預計負債 23.48%309.16萬70.54%391.35萬45.75%368.86萬49.25%265.39萬46.23%250.36萬60.39%229.48萬24.26%253.07萬-10.99%177.82萬-20.61%171.21萬-10.18%143.08萬
遞延所得稅負債 -----94.18%5.86萬------75.2萬--89.71萬--100.59萬----------------
長期遞延收益 -16.47%8,316.98萬-27.20%6,802.44萬-30.03%6,694.69萬14.09%9,972.83萬7.21%9,957.12萬15.14%9,343.58萬80.58%9,567.52萬117.94%8,741.57萬132.69%9,287.54萬92.45%8,114.73萬
租賃負債 16.99%674.2萬23.47%710.51萬16.74%687.78萬-19.09%569.62萬-22.33%576.27萬-51.66%575.43萬-47.48%589.17萬-58.66%704萬-56.88%741.97萬-31.28%1,190.37萬
其他非流動負債 --222.69萬--420.42萬--479.08萬----------------------------
非流動負債合計 -12.42%9,523.03萬-18.72%8,330.57萬-20.94%8,230.41萬13.09%1.09億6.60%1.09億8.48%1.02億57.16%1.04億62.73%9,623.39萬72.08%1.02億54.68%9,448.18萬
負債合計 17.70%4.17億30.78%3.79億20.14%3.66億22.09%3.8億23.66%3.54億-0.16%2.9億71.17%3.05億89.16%3.11億91.32%2.87億105.51%2.9億
所有者權益（或股東權益）
實收資本(或股本) 9.15%1.02億0.00%9,317.78萬0.00%9,317.78萬0.00%9,317.78萬2.71%9,317.78萬2.71%9,317.78萬2.71%9,317.78萬2.71%9,317.78萬33.33%9,072萬33.33%9,072萬
資本公積 76.11%13.41億0.00%7.61億0.00%7.61億0.00%7.61億25.77%7.61億25.77%7.61億25.77%7.61億25.77%7.61億38.68%6.05億38.68%6.05億
盈餘公積 56.29%2,906.08萬56.29%2,906.08萬56.25%2,906.08萬52.34%1,859.44萬52.34%1,859.44萬52.34%1,859.44萬52.38%1,859.91萬162.70%1,220.56萬162.70%1,220.56萬162.70%1,220.56萬
未分配利潤 32.63%2.73億43.17%2.65億57.72%2.5億62.15%2.23億56.36%2.06億65.68%1.85億52.10%1.59億60.79%1.38億117.03%1.32億115.89%1.12億
歸屬母公司所有者權益合計 61.69%17.45億8.54%11.49億9.89%11.34億9.15%10.96億28.46%10.79億29.05%10.58億26.97%10.32億27.73%10.04億47.40%8.4億46.19%8.2億
少數股東權益 -2,067.11%-29.36萬-339.44%-21.64萬-308.28%-18.37萬-246.69%-9.37萬-83.65%1.49萬-39.27%9.04萬-52.87%8.82萬-55.89%6.39萬-44.94%9.13萬-28.09%14.88萬
所有者權益（或股東權益）合計 61.66%17.44億8.51%11.49億9.86%11.33億9.13%10.96億28.45%10.79億29.04%10.58億26.95%10.32億27.71%10.04億47.37%8.4億46.16%8.2億
負債和所有者權益(或股東權益)總計 50.80%21.61億13.30%15.28億12.20%15億12.20%14.76億27.23%14.33億21.41%13.48億34.90%13.37億38.34%13.16億56.51%11.27億58.10%11.11億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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