沪深市场个股详情

003000 劲仔食品

添加自选
  • 12.89
  • +0.32+2.55%
已收盘 11/27 15:00 (北京)
58.12亿总市值19.95市盈率TTM

劲仔食品关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-7.70%4.92亿
2.82%4.71亿
6.87%5.57亿
88.72%7.47亿
6.89%5.33亿
-7.68%4.58亿
5.26%5.21亿
-14.76%3.96亿
12.65%4.98亿
16.61%4.96亿
应收票据及应收账款
71.05%1,410.23万
122.60%894.95万
-34.11%605.7万
-13.12%866.54万
106.10%824.48万
-2.45%402.04万
35.38%919.25万
64.96%997.36万
-26.23%400.04万
247.48%412.15万
-应收账款
71.05%1,410.23万
122.60%894.95万
-34.11%605.7万
-13.12%866.54万
106.10%824.48万
-2.45%402.04万
35.38%919.25万
64.96%997.36万
-26.23%400.04万
247.48%412.15万
其他应收款(含利息和股利)
39.34%491.44万
15.24%423.54万
24.37%409.53万
15.85%372.9万
64.94%352.69万
92.93%367.54万
72.55%329.29万
76.59%321.87万
-75.14%213.83万
-70.78%190.5万
-其他应收款
----
15.24%423.54万
----
----
----
92.93%367.54万
----
76.59%321.87万
----
22.58%190.5万
预付款项
131.73%2,884.91万
28.35%1,582.37万
-27.65%1,242.88万
3.10%1,019.89万
-75.70%1,244.94万
74.08%1,232.9万
10.25%1,717.79万
28.48%989.19万
401.97%5,124.2万
25.20%708.23万
存货
-43.68%2.11亿
-38.36%2.23亿
-0.03%3.04亿
22.18%3.67亿
216.62%3.75亿
208.67%3.62亿
121.64%3.04亿
76.37%3.01亿
-45.20%1.18亿
-40.65%1.17亿
划分为持有待售的资产
----
----
--378.09万
--378.09万
----
----
----
--0
----
----
其他流动资产
161.98%5.37亿
266.19%4.86亿
17.17%2.66亿
11.07%9,800.49万
161.42%2.05亿
63.18%1.33亿
195.06%2.27亿
-20.62%8,823.33万
66.77%7,846.08万
82.12%8,125.73万
流动资产合计
13.30%12.88亿
24.25%12.09亿
6.60%11.53亿
53.35%12.39亿
51.05%11.37亿
37.42%9.73亿
47.51%10.82亿
6.07%8.08亿
3.14%7.53亿
3.92%7.08亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
----
----
--4,000万
--4,000万
其他非流动金融资产
0.00%4,000万
0.00%4,000万
0.00%4,000万
0.00%4,000万
--4,000万
--4,000万
--4,000万
--4,000万
----
----
固定资产
----
12.67%4.19亿
----
----
----
63.51%3.72亿
----
54.19%3.5亿
----
1.32%2.27亿
在建工程
----
-35.00%1,532.93万
----
----
----
-63.69%2,358.4万
----
0.22%2,677.81万
----
270.51%6,495.84万
工程物资
----
--289.3万
----
----
----
----
----
----
----
----
无形资产
225.67%1.2亿
8.53%4,002.92万
13.29%3,990.23万
13.26%3,995.26万
28.94%3,676.91万
28.03%3,688.47万
21.15%3,522.16万
20.07%3,527.52万
0.96%2,851.62万
0.96%2,880.85万
长期待摊费用
36.24%2,811.63万
28.07%2,133.08万
59.05%2,302.29万
164.29%2,159.98万
166.93%2,063.79万
119.42%1,665.52万
111.36%1,447.55万
28.67%817.28万
68.98%773.16万
107.78%759.07万
递延所得税资产
11.53%2,652.07万
4.92%2,149.68万
12.61%2,297.35万
0.34%1,983.42万
13.02%2,377.85万
10.81%2,048.92万
15.40%2,040.18万
22.23%1,976.68万
53.83%2,103.9万
67.00%1,848.96万
使用权资产
84.18%1,103.31万
84.06%1,194.87万
82.85%1,278.69万
70.07%1,272.16万
64.93%599.03万
63.31%649.17万
61.95%699.3万
243.22%748.01万
922.56%363.2万
857.16%397.5万
其他非流动资产
-77.22%517.62万
359.85%3,941.89万
1,371.01%3,607.16万
723.55%1,529.72万
374.51%2,272.38万
334.17%857.21万
131.48%245.22万
41.63%185.75万
-35.80%478.88万
21.49%197.44万
非流动资产合计
22.03%6.79亿
16.57%6.11亿
21.83%6.09亿
18.43%5.79亿
29.01%5.57亿
33.38%5.24亿
35.95%5亿
55.78%4.89亿
44.04%4.31亿
36.89%3.93亿
资产总计
16.17%19.67亿
21.56%18.2亿
11.41%17.62亿
40.19%18.18亿
43.02%16.93亿
35.98%14.97亿
43.65%15.81亿
20.58%12.97亿
15.04%11.84亿
13.70%11.01亿
负债
流动负债
短期借款
150.00%2.5亿
900.00%2亿
40.00%7,000万
--1.5亿
--1亿
--2,000万
--5,000万
--0
----
----
应付票据及应付账款
2.45%1.06亿
4.65%9,324.56万
-10.86%8,825.33万
7.87%1.08亿
62.66%1.03亿
42.96%8,909.91万
95.87%9,900.78万
75.88%1亿
40.96%6,350.77万
107.04%6,232.41万
-应付账款
2.45%1.06亿
4.65%9,324.56万
-10.86%8,825.33万
7.87%1.08亿
62.66%1.03亿
42.96%8,909.91万
95.87%9,900.78万
75.88%1亿
40.96%6,350.77万
107.04%6,232.41万
合同负债
4.58%1.06亿
-10.46%7,804.35万
-10.44%8,396.96万
-5.08%1.09亿
18.10%1.01亿
61.69%8,715.58万
76.87%9,375.78万
150.54%1.14亿
68.31%8,556.23万
32.10%5,390.4万
应付职工薪酬
8.08%3,827.98万
14.33%3,048.9万
18.74%2,646.7万
18.96%4,165.5万
18.52%3,541.7万
14.26%2,666.71万
32.48%2,229.01万
28.49%3,501.61万
84.86%2,988.34万
74.49%2,333.8万
应交税费
57.07%3,433.98万
74.06%3,076.07万
74.43%3,607.01万
48.64%2,054.45万
49.48%2,186.2万
24.84%1,767.26万
163.80%2,067.9万
142.85%1,382.14万
71.72%1,462.51万
300.11%1,415.59万
其他应付款(含利息和股利)
-13.32%4,297.75万
-26.41%2,724.82万
95.36%4,590.45万
110.62%3,382.66万
195.92%4,958.46万
143.69%3,702.91万
-30.52%2,349.71万
-40.08%1,606.08万
-34.68%1,675.6万
-43.66%1,519.53万
-其他应付款
----
-26.41%2,724.82万
----
----
----
143.69%3,702.91万
----
-40.08%1,606.08万
----
-43.66%1,519.53万
一年内到期的非流动负债
52.25%277.18万
50.28%273.3万
67.41%271.38万
46.73%243.98万
36.78%182.05万
37.00%181.86万
27.83%162.1万
105.16%166.27万
--133.1万
--132.74万
其他流动负债
-3.80%589.61万
157.48%435.71万
5.72%690.51万
9.71%1,039.78万
7.10%612.9万
-35.86%169.22万
119.70%653.12万
444.56%947.75万
133.10%572.28万
27.18%263.83万
流动负债合计
39.75%5.86亿
66.07%4.67亿
13.52%3.6亿
63.59%4.76亿
92.82%4.19亿
62.62%2.81亿
90.87%3.17亿
76.22%2.91亿
46.21%2.17亿
47.93%1.73亿
非流动负债
预计负债
----
----
----
----
0.00%8.35万
0.00%8.35万
0.00%8.35万
0.00%8.35万
--8.35万
--8.35万
递延所得税负债
28.70%270.04万
27.35%286.24万
53.02%303.47万
48.02%302.23万
447.81%209.83万
374.84%224.77万
302.46%198.32万
298.65%204.18万
--38.3万
--47.34万
长期递延收益
-2.80%1,846.99万
-1.66%1,911.67万
3.64%1,978.01万
-5.48%1,621.56万
8.06%1,900.13万
7.93%1,943.96万
3.50%1,908.53万
-9.08%1,715.52万
-8.88%1,758.35万
-8.68%1,801.17万
租赁负债
130.23%937.29万
132.02%943.25万
127.00%973.2万
81.24%1,056.46万
92.99%407.11万
89.28%406.54万
86.51%428.73万
381.16%582.92万
670.92%210.95万
696.62%214.79万
非流动负债合计
20.94%3,054.31万
21.58%3,141.16万
27.94%3,254.68万
18.69%2,980.25万
25.27%2,525.41万
24.71%2,583.61万
19.35%2,543.93万
21.45%2,510.97万
3.01%2,015.95万
3.61%2,071.64万
负债合计
38.68%6.16亿
62.32%4.98亿
14.59%3.93亿
60.02%5.05亿
87.08%4.44亿
58.56%3.07亿
82.75%3.43亿
70.12%3.16亿
41.19%2.38亿
41.46%1.94亿
所有者权益（或股东权益）
实收资本(或股本)
-0.02%4.51亿
-0.02%4.51亿
-0.01%4.51亿
11.87%4.51亿
11.87%4.51亿
11.87%4.51亿
11.88%4.51亿
0.00%4.03亿
0.00%4.03亿
0.00%4.03亿
资本公积
2.71%5.14亿
2.19%5.12亿
-2.16%5.1亿
73.45%5.05亿
72.57%5.01亿
73.56%5.01亿
81.83%5.21亿
3.04%2.91亿
4.07%2.9亿
5.07%2.89亿
盈余公积
36.31%7,059.94万
36.31%7,059.94万
36.31%7,059.94万
36.31%7,059.94万
34.33%5,179.21万
34.33%5,179.21万
34.33%5,179.21万
34.33%5,179.21万
23.11%3,855.49万
23.11%3,855.49万
未分配利润
34.83%3.61亿
53.63%3.34亿
46.59%3.99亿
39.66%3.25亿
26.31%2.68亿
22.11%2.18亿
34.65%2.72亿
27.95%2.33亿
25.89%2.12亿
22.55%1.78亿
减:库存股
87.06%5,405.96万
48.41%5,405.96万
10.96%6,809.71万
324.70%4,748.53万
158.47%2,889.94万
225.78%3,642.57万
168.70%6,137.17万
-51.05%1,118.1万
-51.05%1,118.1万
-51.05%1,118.1万
其他综合收益
-139.81%-37.31万
-289.09%-53.86万
-242.52%-27.59万
458.00%181.25万
211.73%93.72万
147.05%28.48万
146.33%19.36万
4.91%-50.63万
-55.18%-83.88万
-14.01%-60.54万
归属母公司所有者权益合计
7.96%13.42亿
10.79%13.14亿
10.29%13.62亿
35.04%13.07亿
33.43%12.43亿
32.18%11.86亿
36.13%12.35亿
9.55%9.68亿
8.57%9.32亿
7.88%8.97亿
少数股东权益
51.94%845.61万
81.28%807.36万
90.32%721.46万
-54.26%625.09万
-61.95%556.55万
-56.98%445.36万
-38.72%379.07万
98.19%1,366.62万
459.50%1,462.59万
--1,035.14万
所有者权益（或股东权益）合计
8.16%13.51亿
11.05%13.22亿
10.53%13.69亿
33.80%13.13亿
31.96%12.49亿
31.16%11.9亿
35.62%12.39亿
10.24%9.81亿
9.94%9.46亿
9.13%9.07亿
负债和所有者权益(或股东权益)总计
16.17%19.67亿
21.56%18.2亿
11.41%17.62亿
40.19%18.18亿
43.02%16.93亿
35.98%14.97亿
43.65%15.81亿
20.58%12.97亿
15.04%11.84亿
13.70%11.01亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -7.70%4.92亿2.82%4.71亿6.87%5.57亿88.72%7.47亿6.89%5.33亿-7.68%4.58亿5.26%5.21亿-14.76%3.96亿12.65%4.98亿16.61%4.96亿
应收票据及应收账款 71.05%1,410.23万122.60%894.95万-34.11%605.7万-13.12%866.54万106.10%824.48万-2.45%402.04万35.38%919.25万64.96%997.36万-26.23%400.04万247.48%412.15万
-应收账款 71.05%1,410.23万122.60%894.95万-34.11%605.7万-13.12%866.54万106.10%824.48万-2.45%402.04万35.38%919.25万64.96%997.36万-26.23%400.04万247.48%412.15万
其他应收款(含利息和股利) 39.34%491.44万15.24%423.54万24.37%409.53万15.85%372.9万64.94%352.69万92.93%367.54万72.55%329.29万76.59%321.87万-75.14%213.83万-70.78%190.5万
-其他应收款 ----15.24%423.54万------------92.93%367.54万----76.59%321.87万----22.58%190.5万
预付款项 131.73%2,884.91万28.35%1,582.37万-27.65%1,242.88万3.10%1,019.89万-75.70%1,244.94万74.08%1,232.9万10.25%1,717.79万28.48%989.19万401.97%5,124.2万25.20%708.23万
存货 -43.68%2.11亿-38.36%2.23亿-0.03%3.04亿22.18%3.67亿216.62%3.75亿208.67%3.62亿121.64%3.04亿76.37%3.01亿-45.20%1.18亿-40.65%1.17亿
划分为持有待售的资产 ----------378.09万--378.09万--------------0--------
其他流动资产 161.98%5.37亿266.19%4.86亿17.17%2.66亿11.07%9,800.49万161.42%2.05亿63.18%1.33亿195.06%2.27亿-20.62%8,823.33万66.77%7,846.08万82.12%8,125.73万
流动资产合计 13.30%12.88亿24.25%12.09亿6.60%11.53亿53.35%12.39亿51.05%11.37亿37.42%9.73亿47.51%10.82亿6.07%8.08亿3.14%7.53亿3.92%7.08亿
非流动资产
其他权益工具投资 ----------------------------------4,000万--4,000万
其他非流动金融资产 0.00%4,000万0.00%4,000万0.00%4,000万0.00%4,000万--4,000万--4,000万--4,000万--4,000万--------
固定资产 ----12.67%4.19亿------------63.51%3.72亿----54.19%3.5亿----1.32%2.27亿
在建工程 -----35.00%1,532.93万-------------63.69%2,358.4万----0.22%2,677.81万----270.51%6,495.84万
工程物资 ------289.3万--------------------------------
无形资产 225.67%1.2亿8.53%4,002.92万13.29%3,990.23万13.26%3,995.26万28.94%3,676.91万28.03%3,688.47万21.15%3,522.16万20.07%3,527.52万0.96%2,851.62万0.96%2,880.85万
长期待摊费用 36.24%2,811.63万28.07%2,133.08万59.05%2,302.29万164.29%2,159.98万166.93%2,063.79万119.42%1,665.52万111.36%1,447.55万28.67%817.28万68.98%773.16万107.78%759.07万
递延所得税资产 11.53%2,652.07万4.92%2,149.68万12.61%2,297.35万0.34%1,983.42万13.02%2,377.85万10.81%2,048.92万15.40%2,040.18万22.23%1,976.68万53.83%2,103.9万67.00%1,848.96万
使用权资产 84.18%1,103.31万84.06%1,194.87万82.85%1,278.69万70.07%1,272.16万64.93%599.03万63.31%649.17万61.95%699.3万243.22%748.01万922.56%363.2万857.16%397.5万
其他非流动资产 -77.22%517.62万359.85%3,941.89万1,371.01%3,607.16万723.55%1,529.72万374.51%2,272.38万334.17%857.21万131.48%245.22万41.63%185.75万-35.80%478.88万21.49%197.44万
非流动资产合计 22.03%6.79亿16.57%6.11亿21.83%6.09亿18.43%5.79亿29.01%5.57亿33.38%5.24亿35.95%5亿55.78%4.89亿44.04%4.31亿36.89%3.93亿
资产总计 16.17%19.67亿21.56%18.2亿11.41%17.62亿40.19%18.18亿43.02%16.93亿35.98%14.97亿43.65%15.81亿20.58%12.97亿15.04%11.84亿13.70%11.01亿
负债
流动负债
短期借款 150.00%2.5亿900.00%2亿40.00%7,000万--1.5亿--1亿--2,000万--5,000万--0--------
应付票据及应付账款 2.45%1.06亿4.65%9,324.56万-10.86%8,825.33万7.87%1.08亿62.66%1.03亿42.96%8,909.91万95.87%9,900.78万75.88%1亿40.96%6,350.77万107.04%6,232.41万
-应付账款 2.45%1.06亿4.65%9,324.56万-10.86%8,825.33万7.87%1.08亿62.66%1.03亿42.96%8,909.91万95.87%9,900.78万75.88%1亿40.96%6,350.77万107.04%6,232.41万
合同负债 4.58%1.06亿-10.46%7,804.35万-10.44%8,396.96万-5.08%1.09亿18.10%1.01亿61.69%8,715.58万76.87%9,375.78万150.54%1.14亿68.31%8,556.23万32.10%5,390.4万
应付职工薪酬 8.08%3,827.98万14.33%3,048.9万18.74%2,646.7万18.96%4,165.5万18.52%3,541.7万14.26%2,666.71万32.48%2,229.01万28.49%3,501.61万84.86%2,988.34万74.49%2,333.8万
应交税费 57.07%3,433.98万74.06%3,076.07万74.43%3,607.01万48.64%2,054.45万49.48%2,186.2万24.84%1,767.26万163.80%2,067.9万142.85%1,382.14万71.72%1,462.51万300.11%1,415.59万
其他应付款(含利息和股利) -13.32%4,297.75万-26.41%2,724.82万95.36%4,590.45万110.62%3,382.66万195.92%4,958.46万143.69%3,702.91万-30.52%2,349.71万-40.08%1,606.08万-34.68%1,675.6万-43.66%1,519.53万
-其他应付款 -----26.41%2,724.82万------------143.69%3,702.91万-----40.08%1,606.08万-----43.66%1,519.53万
一年内到期的非流动负债 52.25%277.18万50.28%273.3万67.41%271.38万46.73%243.98万36.78%182.05万37.00%181.86万27.83%162.1万105.16%166.27万--133.1万--132.74万
其他流动负债 -3.80%589.61万157.48%435.71万5.72%690.51万9.71%1,039.78万7.10%612.9万-35.86%169.22万119.70%653.12万444.56%947.75万133.10%572.28万27.18%263.83万
流动负债合计 39.75%5.86亿66.07%4.67亿13.52%3.6亿63.59%4.76亿92.82%4.19亿62.62%2.81亿90.87%3.17亿76.22%2.91亿46.21%2.17亿47.93%1.73亿
非流动负债
预计负债 ----------------0.00%8.35万0.00%8.35万0.00%8.35万0.00%8.35万--8.35万--8.35万
递延所得税负债 28.70%270.04万27.35%286.24万53.02%303.47万48.02%302.23万447.81%209.83万374.84%224.77万302.46%198.32万298.65%204.18万--38.3万--47.34万
长期递延收益 -2.80%1,846.99万-1.66%1,911.67万3.64%1,978.01万-5.48%1,621.56万8.06%1,900.13万7.93%1,943.96万3.50%1,908.53万-9.08%1,715.52万-8.88%1,758.35万-8.68%1,801.17万
租赁负债 130.23%937.29万132.02%943.25万127.00%973.2万81.24%1,056.46万92.99%407.11万89.28%406.54万86.51%428.73万381.16%582.92万670.92%210.95万696.62%214.79万
非流动负债合计 20.94%3,054.31万21.58%3,141.16万27.94%3,254.68万18.69%2,980.25万25.27%2,525.41万24.71%2,583.61万19.35%2,543.93万21.45%2,510.97万3.01%2,015.95万3.61%2,071.64万
负债合计 38.68%6.16亿62.32%4.98亿14.59%3.93亿60.02%5.05亿87.08%4.44亿58.56%3.07亿82.75%3.43亿70.12%3.16亿41.19%2.38亿41.46%1.94亿
所有者权益（或股东权益）
实收资本(或股本) -0.02%4.51亿-0.02%4.51亿-0.01%4.51亿11.87%4.51亿11.87%4.51亿11.87%4.51亿11.88%4.51亿0.00%4.03亿0.00%4.03亿0.00%4.03亿
资本公积 2.71%5.14亿2.19%5.12亿-2.16%5.1亿73.45%5.05亿72.57%5.01亿73.56%5.01亿81.83%5.21亿3.04%2.91亿4.07%2.9亿5.07%2.89亿
盈余公积 36.31%7,059.94万36.31%7,059.94万36.31%7,059.94万36.31%7,059.94万34.33%5,179.21万34.33%5,179.21万34.33%5,179.21万34.33%5,179.21万23.11%3,855.49万23.11%3,855.49万
未分配利润 34.83%3.61亿53.63%3.34亿46.59%3.99亿39.66%3.25亿26.31%2.68亿22.11%2.18亿34.65%2.72亿27.95%2.33亿25.89%2.12亿22.55%1.78亿
减:库存股 87.06%5,405.96万48.41%5,405.96万10.96%6,809.71万324.70%4,748.53万158.47%2,889.94万225.78%3,642.57万168.70%6,137.17万-51.05%1,118.1万-51.05%1,118.1万-51.05%1,118.1万
其他综合收益 -139.81%-37.31万-289.09%-53.86万-242.52%-27.59万458.00%181.25万211.73%93.72万147.05%28.48万146.33%19.36万4.91%-50.63万-55.18%-83.88万-14.01%-60.54万
归属母公司所有者权益合计 7.96%13.42亿10.79%13.14亿10.29%13.62亿35.04%13.07亿33.43%12.43亿32.18%11.86亿36.13%12.35亿9.55%9.68亿8.57%9.32亿7.88%8.97亿
少数股东权益 51.94%845.61万81.28%807.36万90.32%721.46万-54.26%625.09万-61.95%556.55万-56.98%445.36万-38.72%379.07万98.19%1,366.62万459.50%1,462.59万--1,035.14万
所有者权益（或股东权益）合计 8.16%13.51亿11.05%13.22亿10.53%13.69亿33.80%13.13亿31.96%12.49亿31.16%11.9亿35.62%12.39亿10.24%9.81亿9.94%9.46亿9.13%9.07亿
负债和所有者权益(或股东权益)总计 16.17%19.67亿21.56%18.2亿11.41%17.62亿40.19%18.18亿43.02%16.93亿35.98%14.97亿43.65%15.81亿20.58%12.97亿15.04%11.84亿13.70%11.01亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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