沪深市场个股详情

300507 苏奥传感

添加自选
  • 5.46
  • -0.16-2.85%
已收盘 07/05 15:00 (北京)
43.22亿总市值33.50市盈率TTM

苏奥传感关键统计数据

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
(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
资产
流动资产
货币资金
-38.29%1.76亿
-44.80%9,516.72万
-53.55%1.57亿
25.78%1.8亿
44.49%2.86亿
-42.28%1.72亿
-32.61%3.37亿
-29.02%1.43亿
45.25%1.98亿
98.54%2.99亿
交易性金融资产
-29.54%5.7亿
-49.13%4.81亿
-24.10%4.37亿
18.71%5.34亿
96.33%8.09亿
53.39%9.46亿
-2.70%5.76亿
24.31%4.5亿
-14.88%4.12亿
47.26%6.17亿
应收票据及应收账款
26.76%4.45亿
28.64%5.1亿
20.57%4.94亿
11.03%4.47亿
-17.02%3.51亿
1.97%3.97亿
21.99%4.1亿
24.57%4.03亿
39.22%4.23亿
3.73%3.89亿
-应收票据
-61.46%3,186.72万
-63.44%3,973.14万
11.21%1.11亿
8.45%1.03亿
-46.59%8,267.98万
3.21%1.09亿
-16.77%9,967.45万
-27.89%9,472.7万
20.90%1.55亿
-15.42%1.05亿
-应收账款
53.98%4.13亿
63.38%4.71亿
23.57%3.83亿
11.83%3.44亿
0.08%2.68亿
1.51%2.88亿
43.46%3.1亿
60.50%3.08亿
52.58%2.68亿
13.24%2.84亿
其他应收款(含利息和股利)
17.08%1,194.73万
-11.59%998.58万
45.13%1,218.58万
0.10%1,204.98万
-15.83%1,020.44万
-6.15%1,129.49万
-5.56%839.63万
32.43%1,203.72万
28.22%1,212.31万
24.60%1,203.5万
-应收股利
----
----
--968.15万
-1.83%1,005.45万
----
-10.20%947.47万
----
28.90%1,024.19万
30.02%1,035.34万
27.18%1,055.07万
-应收利息
----
----
--80.13万
51.71%83.22万
----
38.78%78.42万
----
25.48%54.85万
26.58%55.45万
23.81%56.51万
-其他应收款
----
----
--170.29万
-6.71%116.31万
----
12.68%103.59万
----
76.44%124.68万
15.28%121.52万
1.37%91.93万
预付款项
-40.47%4,338.99万
-49.01%2,527.77万
1.38%6,558.01万
-9.31%6,379.79万
43.37%7,288.27万
18.92%4,957.27万
-8.26%6,468.51万
6.36%7,034.37万
-14.48%5,083.7万
25.86%4,168.64万
存货
17.77%2.03亿
-5.18%1.6亿
-4.95%1.74亿
0.75%1.71亿
3.87%1.72亿
18.86%1.68亿
14.66%1.84亿
19.80%1.7亿
4.01%1.66亿
23.15%1.42亿
应收款项融资
--1.42亿
--5,150.71万
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----
----
----
----
----
----
----
其他流动资产
-2.00%4.85亿
135.91%6.86亿
103.17%7.25亿
13.97%6.8亿
-4.40%4.94亿
21.94%2.91亿
33,654.20%3.57亿
27,089.53%5.97亿
26,117.62%5.17亿
7,747.59%2.38亿
流动资产合计
-5.45%20.76亿
-0.81%20.19亿
6.64%20.65亿
13.21%20.88亿
23.43%21.95亿
17.08%20.35亿
16.03%19.36亿
66.81%18.44亿
54.09%17.79亿
57.28%17.38亿
非流动资产
其他非流动金融资产
-19.62%3,964.43万
-19.62%3,964.43万
0.00%4,932万
0.00%4,932万
228.80%4,932万
228.80%4,932万
228.80%4,932万
228.80%4,932万
0.00%1,500万
0.00%1,500万
长期股权投资
303.78%2.5亿
314.98%2.44亿
303.03%2.34亿
297.12%2.31亿
1.94%6,203.59万
4.21%5,879.18万
-5.31%5,794.42万
-6.45%5,825.7万
-14.96%6,085.62万
-6.72%5,641.57万
固定资产
----
----
----
1.69%2.04亿
----
-0.05%2.1亿
----
0.61%2.01亿
----
9.48%2.1亿
在建工程
----
----
----
39.65%4,415.14万
----
130.90%3,998.21万
----
1,213.09%3,161.68万
----
1,677.80%1,731.55万
无形资产
1.17%3,401.34万
1.83%3,483.13万
-3.35%3,351.59万
-7.02%3,291.72万
-7.74%3,361.88万
-7.39%3,420.65万
6.22%3,467.61万
14.56%3,540.11万
17.01%3,644.08万
17.01%3,693.77万
商誉
0.00%6.03万
0.00%6.03万
-99.77%6.03万
-99.77%6.03万
-99.71%6.03万
-99.71%6.03万
26.30%2,669.59万
27.78%2,669.59万
--2,113.73万
--2,113.73万
长期待摊费用
93.30%39.79万
-86.97%3.83万
95.97%76.9万
-44.11%28.74万
-67.63%20.59万
-61.23%29.38万
-55.39%39.24万
-48.65%51.42万
-40.72%63.6万
-36.45%75.78万
递延所得税资产
69.35%2,291.84万
56.36%2,304.13万
44.84%1,489.15万
45.25%1,438.14万
36.59%1,353.31万
40.12%1,473.61万
49.03%1,028.14万
11.75%990.09万
22.66%990.77万
23.04%1,051.7万
使用权资产
69.41%1,945.62万
68.88%2,040.8万
79.20%1,025.63万
77.57%1,086.54万
74.19%1,148.46万
73.11%1,208.46万
-19.69%572.33万
-17.72%611.9万
--659.31万
-14.62%698.11万
其他非流动资产
401.37%1.74亿
793.27%1.32亿
34.45%3,870.09万
51.97%4,114.26万
37.84%3,470.34万
-18.28%1,481.23万
25.11%2,878.43万
106.70%2,707.21万
108.56%2,517.61万
138.05%1,812.53万
非流动资产合计
104.50%9.28亿
96.31%8.53亿
48.55%6.71亿
41.07%6.28亿
12.75%4.54亿
10.42%4.35亿
21.98%4.52亿
23.32%4.46亿
24.13%4.02亿
20.83%3.94亿
资产总计
13.38%30.04亿
16.28%28.72亿
14.57%27.36亿
18.63%27.16亿
21.46%26.49亿
15.85%24.7亿
17.11%23.88亿
56.10%22.9亿
47.52%21.81亿
48.98%21.32亿
负债
流动负债
短期借款
5.04%3.56亿
78.25%2.83亿
6.51%3.27亿
55.43%4.01亿
126.00%3.39亿
6.00%1.59亿
155.83%3.07亿
413.74%2.58亿
80.25%1.5亿
351.56%1.5亿
应付票据及应付账款
53.37%2.4亿
45.77%2.33亿
16.38%2.33亿
4.72%1.83亿
-14.42%1.56亿
-1.74%1.6亿
30.14%2亿
27.72%1.75亿
29.31%1.83亿
4.53%1.63亿
-应付票据
-39.27%619.74万
-60.72%426.18万
-35.46%877.53万
9.90%997.1万
-33.30%1,020.54万
-34.34%1,085.01万
-15.53%1,359.63万
-40.52%907.25万
0.82%1,530.12万
-16.88%1,652.37万
-应付账款
59.83%2.34亿
53.52%2.29亿
20.17%2.24亿
4.43%1.74亿
-12.70%1.46亿
1.94%1.49亿
35.48%1.86亿
36.26%1.66亿
32.74%1.68亿
7.67%1.46亿
合同负债
176.14%640.97万
102.09%241.76万
-37.92%254.76万
-52.19%243.03万
4.38%232.12万
-39.15%119.63万
37.53%410.35万
2.71%508.32万
12.20%222.37万
212.20%196.6万
应付职工薪酬
110.38%642.98万
50.32%1,478.4万
15.76%837.75万
17.11%517.19万
52.79%305.63万
21.44%983.52万
21.03%723.7万
9.54%441.62万
-0.72%200.03万
1.83%809.89万
应交税费
-65.06%1,129.81万
-78.98%1,256.74万
-10.86%1,849.81万
-28.84%1,419.36万
87.54%3,233.94万
267.84%5,977.84万
127.81%2,075.27万
213.54%1,994.7万
51.40%1,724.41万
6.64%1,625.11万
其他应付款(含利息和股利)
-18.09%417.35万
-16.70%416.51万
-9.78%460.66万
920.91%4,329.05万
151.94%509.54万
240.37%499.99万
42.63%510.6万
21.67%424.04万
-76.07%202.25万
-82.16%146.9万
-应付股利
----
----
----
--3,878.73万
----
----
----
----
----
----
-其他应付款
----
----
----
6.20%450.32万
----
240.37%499.99万
----
21.67%424.04万
----
-82.16%146.9万
一年内到期的非流动负债
1,386.69%6,213.2万
1,473.67%6,576.71万
134.84%418.71万
125.80%378.24万
127.42%417.92万
127.42%417.92万
--178.3万
--167.51万
--183.77万
21.32%183.77万
其他流动负债
4,049.96%696.72万
7,377.93%595万
-62.03%12.56万
-64.80%21.05万
69.85%16.79万
-26.05%7.96万
53.96%33.06万
22.86%59.81万
106.40%9.88万
647.77%10.76万
流动负债合计
27.80%6.93亿
55.94%6.22亿
9.48%5.98亿
39.30%6.54亿
51.46%5.43亿
16.49%3.99亿
84.87%5.46亿
126.96%4.69亿
44.17%3.58亿
53.90%3.43亿
非流动负债
长期借款
--9,480万
--7,480万
--5,000万
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----
----
----
----
----
预计负债
--132.73万
--132.73万
----
----
----
----
----
----
----
----
递延所得税负债
72.10%2,616.31万
36.81%2,513.16万
18.82%1,429.12万
34.46%1,479.26万
27.68%1,520.2万
79.32%1,836.95万
16.52%1,202.73万
39.17%1,100.13万
69.23%1,190.59万
45.61%1,024.42万
长期递延收益
15.38%5,089.51万
25.60%4,925.61万
65.48%4,389.42万
92.55%4,381.25万
85.99%4,411.25万
60.42%3,921.71万
77.21%2,652.49万
55.24%2,275.41万
65.74%2,371.72万
73.52%2,444.6万
租赁负债
35.31%1,242.24万
63.94%1,393.07万
59.05%779.57万
58.40%777.58万
88.04%918.06万
72.23%849.73万
-40.42%490.15万
-39.91%490.9万
--488.22万
-23.82%493.36万
非流动负债合计
170.98%1.86亿
148.84%1.64亿
166.91%1.16亿
71.68%6,638.09万
69.10%6,849.51万
66.78%6,608.39万
29.64%4,345.37万
25.81%3,866.44万
89.76%4,050.54万
43.56%3,962.39万
负债合计
43.85%8.79亿
69.14%7.87亿
21.08%7.14亿
41.76%7.2亿
53.26%6.11亿
21.70%4.65亿
79.24%5.9亿
113.87%5.08亿
47.78%3.99亿
52.76%3.82亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
60.00%7.92亿
60.00%7.92亿
60.00%7.92亿
84.60%7.92亿
61.53%4.95亿
61.53%4.95亿
资本公积
12.92%1.7亿
16.32%1.68亿
9.89%1.57亿
9.89%1.57亿
-65.69%1.51亿
-67.13%1.45亿
-67.47%1.43亿
265.20%1.43亿
172.69%4.4亿
174.09%4.4亿
盈余公积
9.15%1.08亿
9.14%1.08亿
39.43%9,859.78万
39.43%9,859.78万
39.43%9,859.78万
39.44%9,860.75万
11.62%7,071.58万
11.62%7,071.58万
11.62%7,071.58万
11.62%7,071.58万
未分配利润
2.86%9.05亿
2.32%8.77亿
25.94%8.53亿
25.83%8.2亿
32.89%8.8亿
34.46%8.57亿
9.77%6.77亿
9.46%6.52亿
10.77%6.62亿
10.47%6.38亿
减:库存股
----
----
----
----
----
----
----
----
-96.14%30.06万
-96.14%30.06万
其他综合收益
114.77%21.88万
157.95%100.48万
86.30%-42.2万
122.37%67.62万
42.91%-148.11万
20.03%-173.4万
-139.28%-307.97万
-250.92%-302.21万
-232.03%-259.44万
-9,772.99%-216.83万
归属母公司所有者权益合计
2.89%19.75亿
2.92%19.45亿
13.12%19亿
12.94%18.68亿
15.31%19.2亿
15.23%18.9亿
4.10%16.79亿
46.95%16.54亿
48.60%16.65亿
49.20%16.4亿
少数股东权益
26.26%1.49亿
22.12%1.4亿
2.70%1.22亿
0.27%1.28亿
0.69%1.18亿
4.72%1.14亿
22.83%1.19亿
23.14%1.28亿
33.03%1.18亿
34.41%1.09亿
所有者权益（或股东权益）合计
4.24%21.25亿
4.02%20.85亿
12.43%20.22亿
12.03%19.96亿
14.35%20.38亿
14.57%20.05亿
5.16%17.98亿
44.94%17.82亿
47.46%17.82亿
48.18%17.5亿
负债和所有者权益(或股东权益)总计
13.38%30.04亿
16.28%28.72亿
14.57%27.36亿
18.63%27.16亿
21.46%26.49亿
15.85%24.7亿
17.11%23.88亿
56.10%22.9亿
47.52%21.81亿
48.98%21.32亿
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 -38.29%1.76亿-44.80%9,516.72万-53.55%1.57亿25.78%1.8亿44.49%2.86亿-42.28%1.72亿-32.61%3.37亿-29.02%1.43亿45.25%1.98亿98.54%2.99亿
交易性金融资产 -29.54%5.7亿-49.13%4.81亿-24.10%4.37亿18.71%5.34亿96.33%8.09亿53.39%9.46亿-2.70%5.76亿24.31%4.5亿-14.88%4.12亿47.26%6.17亿
应收票据及应收账款 26.76%4.45亿28.64%5.1亿20.57%4.94亿11.03%4.47亿-17.02%3.51亿1.97%3.97亿21.99%4.1亿24.57%4.03亿39.22%4.23亿3.73%3.89亿
-应收票据 -61.46%3,186.72万-63.44%3,973.14万11.21%1.11亿8.45%1.03亿-46.59%8,267.98万3.21%1.09亿-16.77%9,967.45万-27.89%9,472.7万20.90%1.55亿-15.42%1.05亿
-应收账款 53.98%4.13亿63.38%4.71亿23.57%3.83亿11.83%3.44亿0.08%2.68亿1.51%2.88亿43.46%3.1亿60.50%3.08亿52.58%2.68亿13.24%2.84亿
其他应收款(含利息和股利) 17.08%1,194.73万-11.59%998.58万45.13%1,218.58万0.10%1,204.98万-15.83%1,020.44万-6.15%1,129.49万-5.56%839.63万32.43%1,203.72万28.22%1,212.31万24.60%1,203.5万
-应收股利 ----------968.15万-1.83%1,005.45万-----10.20%947.47万----28.90%1,024.19万30.02%1,035.34万27.18%1,055.07万
-应收利息 ----------80.13万51.71%83.22万----38.78%78.42万----25.48%54.85万26.58%55.45万23.81%56.51万
-其他应收款 ----------170.29万-6.71%116.31万----12.68%103.59万----76.44%124.68万15.28%121.52万1.37%91.93万
预付款项 -40.47%4,338.99万-49.01%2,527.77万1.38%6,558.01万-9.31%6,379.79万43.37%7,288.27万18.92%4,957.27万-8.26%6,468.51万6.36%7,034.37万-14.48%5,083.7万25.86%4,168.64万
存货 17.77%2.03亿-5.18%1.6亿-4.95%1.74亿0.75%1.71亿3.87%1.72亿18.86%1.68亿14.66%1.84亿19.80%1.7亿4.01%1.66亿23.15%1.42亿
应收款项融资 --1.42亿--5,150.71万--------------------------------
其他流动资产 -2.00%4.85亿135.91%6.86亿103.17%7.25亿13.97%6.8亿-4.40%4.94亿21.94%2.91亿33,654.20%3.57亿27,089.53%5.97亿26,117.62%5.17亿7,747.59%2.38亿
流动资产合计 -5.45%20.76亿-0.81%20.19亿6.64%20.65亿13.21%20.88亿23.43%21.95亿17.08%20.35亿16.03%19.36亿66.81%18.44亿54.09%17.79亿57.28%17.38亿
非流动资产
其他非流动金融资产 -19.62%3,964.43万-19.62%3,964.43万0.00%4,932万0.00%4,932万228.80%4,932万228.80%4,932万228.80%4,932万228.80%4,932万0.00%1,500万0.00%1,500万
长期股权投资 303.78%2.5亿314.98%2.44亿303.03%2.34亿297.12%2.31亿1.94%6,203.59万4.21%5,879.18万-5.31%5,794.42万-6.45%5,825.7万-14.96%6,085.62万-6.72%5,641.57万
固定资产 ------------1.69%2.04亿-----0.05%2.1亿----0.61%2.01亿----9.48%2.1亿
在建工程 ------------39.65%4,415.14万----130.90%3,998.21万----1,213.09%3,161.68万----1,677.80%1,731.55万
无形资产 1.17%3,401.34万1.83%3,483.13万-3.35%3,351.59万-7.02%3,291.72万-7.74%3,361.88万-7.39%3,420.65万6.22%3,467.61万14.56%3,540.11万17.01%3,644.08万17.01%3,693.77万
商誉 0.00%6.03万0.00%6.03万-99.77%6.03万-99.77%6.03万-99.71%6.03万-99.71%6.03万26.30%2,669.59万27.78%2,669.59万--2,113.73万--2,113.73万
长期待摊费用 93.30%39.79万-86.97%3.83万95.97%76.9万-44.11%28.74万-67.63%20.59万-61.23%29.38万-55.39%39.24万-48.65%51.42万-40.72%63.6万-36.45%75.78万
递延所得税资产 69.35%2,291.84万56.36%2,304.13万44.84%1,489.15万45.25%1,438.14万36.59%1,353.31万40.12%1,473.61万49.03%1,028.14万11.75%990.09万22.66%990.77万23.04%1,051.7万
使用权资产 69.41%1,945.62万68.88%2,040.8万79.20%1,025.63万77.57%1,086.54万74.19%1,148.46万73.11%1,208.46万-19.69%572.33万-17.72%611.9万--659.31万-14.62%698.11万
其他非流动资产 401.37%1.74亿793.27%1.32亿34.45%3,870.09万51.97%4,114.26万37.84%3,470.34万-18.28%1,481.23万25.11%2,878.43万106.70%2,707.21万108.56%2,517.61万138.05%1,812.53万
非流动资产合计 104.50%9.28亿96.31%8.53亿48.55%6.71亿41.07%6.28亿12.75%4.54亿10.42%4.35亿21.98%4.52亿23.32%4.46亿24.13%4.02亿20.83%3.94亿
资产总计 13.38%30.04亿16.28%28.72亿14.57%27.36亿18.63%27.16亿21.46%26.49亿15.85%24.7亿17.11%23.88亿56.10%22.9亿47.52%21.81亿48.98%21.32亿
负债
流动负债
短期借款 5.04%3.56亿78.25%2.83亿6.51%3.27亿55.43%4.01亿126.00%3.39亿6.00%1.59亿155.83%3.07亿413.74%2.58亿80.25%1.5亿351.56%1.5亿
应付票据及应付账款 53.37%2.4亿45.77%2.33亿16.38%2.33亿4.72%1.83亿-14.42%1.56亿-1.74%1.6亿30.14%2亿27.72%1.75亿29.31%1.83亿4.53%1.63亿
-应付票据 -39.27%619.74万-60.72%426.18万-35.46%877.53万9.90%997.1万-33.30%1,020.54万-34.34%1,085.01万-15.53%1,359.63万-40.52%907.25万0.82%1,530.12万-16.88%1,652.37万
-应付账款 59.83%2.34亿53.52%2.29亿20.17%2.24亿4.43%1.74亿-12.70%1.46亿1.94%1.49亿35.48%1.86亿36.26%1.66亿32.74%1.68亿7.67%1.46亿
合同负债 176.14%640.97万102.09%241.76万-37.92%254.76万-52.19%243.03万4.38%232.12万-39.15%119.63万37.53%410.35万2.71%508.32万12.20%222.37万212.20%196.6万
应付职工薪酬 110.38%642.98万50.32%1,478.4万15.76%837.75万17.11%517.19万52.79%305.63万21.44%983.52万21.03%723.7万9.54%441.62万-0.72%200.03万1.83%809.89万
应交税费 -65.06%1,129.81万-78.98%1,256.74万-10.86%1,849.81万-28.84%1,419.36万87.54%3,233.94万267.84%5,977.84万127.81%2,075.27万213.54%1,994.7万51.40%1,724.41万6.64%1,625.11万
其他应付款(含利息和股利) -18.09%417.35万-16.70%416.51万-9.78%460.66万920.91%4,329.05万151.94%509.54万240.37%499.99万42.63%510.6万21.67%424.04万-76.07%202.25万-82.16%146.9万
-应付股利 --------------3,878.73万------------------------
-其他应付款 ------------6.20%450.32万----240.37%499.99万----21.67%424.04万-----82.16%146.9万
一年内到期的非流动负债 1,386.69%6,213.2万1,473.67%6,576.71万134.84%418.71万125.80%378.24万127.42%417.92万127.42%417.92万--178.3万--167.51万--183.77万21.32%183.77万
其他流动负债 4,049.96%696.72万7,377.93%595万-62.03%12.56万-64.80%21.05万69.85%16.79万-26.05%7.96万53.96%33.06万22.86%59.81万106.40%9.88万647.77%10.76万
流动负债合计 27.80%6.93亿55.94%6.22亿9.48%5.98亿39.30%6.54亿51.46%5.43亿16.49%3.99亿84.87%5.46亿126.96%4.69亿44.17%3.58亿53.90%3.43亿
非流动负债
长期借款 --9,480万--7,480万--5,000万----------------------------
预计负债 --132.73万--132.73万--------------------------------
递延所得税负债 72.10%2,616.31万36.81%2,513.16万18.82%1,429.12万34.46%1,479.26万27.68%1,520.2万79.32%1,836.95万16.52%1,202.73万39.17%1,100.13万69.23%1,190.59万45.61%1,024.42万
长期递延收益 15.38%5,089.51万25.60%4,925.61万65.48%4,389.42万92.55%4,381.25万85.99%4,411.25万60.42%3,921.71万77.21%2,652.49万55.24%2,275.41万65.74%2,371.72万73.52%2,444.6万
租赁负债 35.31%1,242.24万63.94%1,393.07万59.05%779.57万58.40%777.58万88.04%918.06万72.23%849.73万-40.42%490.15万-39.91%490.9万--488.22万-23.82%493.36万
非流动负债合计 170.98%1.86亿148.84%1.64亿166.91%1.16亿71.68%6,638.09万69.10%6,849.51万66.78%6,608.39万29.64%4,345.37万25.81%3,866.44万89.76%4,050.54万43.56%3,962.39万
负债合计 43.85%8.79亿69.14%7.87亿21.08%7.14亿41.76%7.2亿53.26%6.11亿21.70%4.65亿79.24%5.9亿113.87%5.08亿47.78%3.99亿52.76%3.82亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%7.92亿0.00%7.92亿0.00%7.92亿0.00%7.92亿60.00%7.92亿60.00%7.92亿60.00%7.92亿84.60%7.92亿61.53%4.95亿61.53%4.95亿
资本公积 12.92%1.7亿16.32%1.68亿9.89%1.57亿9.89%1.57亿-65.69%1.51亿-67.13%1.45亿-67.47%1.43亿265.20%1.43亿172.69%4.4亿174.09%4.4亿
盈余公积 9.15%1.08亿9.14%1.08亿39.43%9,859.78万39.43%9,859.78万39.43%9,859.78万39.44%9,860.75万11.62%7,071.58万11.62%7,071.58万11.62%7,071.58万11.62%7,071.58万
未分配利润 2.86%9.05亿2.32%8.77亿25.94%8.53亿25.83%8.2亿32.89%8.8亿34.46%8.57亿9.77%6.77亿9.46%6.52亿10.77%6.62亿10.47%6.38亿
减:库存股 ---------------------------------96.14%30.06万-96.14%30.06万
其他综合收益 114.77%21.88万157.95%100.48万86.30%-42.2万122.37%67.62万42.91%-148.11万20.03%-173.4万-139.28%-307.97万-250.92%-302.21万-232.03%-259.44万-9,772.99%-216.83万
归属母公司所有者权益合计 2.89%19.75亿2.92%19.45亿13.12%19亿12.94%18.68亿15.31%19.2亿15.23%18.9亿4.10%16.79亿46.95%16.54亿48.60%16.65亿49.20%16.4亿
少数股东权益 26.26%1.49亿22.12%1.4亿2.70%1.22亿0.27%1.28亿0.69%1.18亿4.72%1.14亿22.83%1.19亿23.14%1.28亿33.03%1.18亿34.41%1.09亿
所有者权益（或股东权益）合计 4.24%21.25亿4.02%20.85亿12.43%20.22亿12.03%19.96亿14.35%20.38亿14.57%20.05亿5.16%17.98亿44.94%17.82亿47.46%17.82亿48.18%17.5亿
负债和所有者权益(或股东权益)总计 13.38%30.04亿16.28%28.72亿14.57%27.36亿18.63%27.16亿21.46%26.49亿15.85%24.7亿17.11%23.88亿56.10%22.9亿47.52%21.81亿48.98%21.32亿
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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