沪深市场个股详情

300507 苏奥传感

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  • 7.04
  • -0.25-3.43%
交易中 11/14 14:34 (北京)
56.08亿总市值39.11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
(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
41.99%2.22亿
27.79%2.3亿
-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
交易性金融资产
3.07%4.51亿
3.20%5.51亿
-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
应收票据及应收账款
-0.65%4.91亿
11.83%5亿
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
-应收票据
-82.83%1,903.02万
-85.29%1,510.73万
-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
-应收账款
23.12%4.72亿
40.80%4.85亿
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
其他应收款(含利息和股利)
1.02%1,230.96万
-4.13%1,155.18万
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
-应收股利
-36.85%611.35万
-40.48%598.46万
----
-35.21%613.89万
--968.15万
-1.83%1,005.45万
----
-10.20%947.47万
----
28.90%1,024.19万
-应收利息
37.08%109.84万
45.18%120.82万
----
40.65%110.3万
--80.13万
51.71%83.22万
----
38.78%78.42万
----
25.48%54.85万
-其他应收款
199.35%509.77万
274.78%435.91万
----
164.88%274.4万
--170.29万
-6.71%116.31万
----
12.68%103.59万
----
76.44%124.68万
预付款项
-36.92%4,137.11万
-31.71%4,356.95万
-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
存货
25.74%2.19亿
-3.24%1.65亿
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
应收款项融资
--8,709.45万
--8,751.39万
--1.42亿
--5,150.71万
----
----
----
----
----
----
一年内到期的非流动资产
--3,281.04万
--3,253.83万
----
----
----
----
----
----
----
----
其他流动资产
-41.86%4.21亿
-38.08%4.21亿
-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
流动资产合计
-4.20%19.78亿
-2.16%20.43亿
-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
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
-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
长期股权投资
18.32%2.76亿
11.82%2.59亿
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
固定资产
----
43.67%2.93亿
----
----
----
1.69%2.04亿
----
-0.05%2.1亿
----
0.61%2.01亿
在建工程
----
236.29%1.48亿
----
----
----
39.65%4,415.14万
----
130.90%3,998.21万
----
1,213.09%3,161.68万
无形资产
-3.70%3,227.42万
0.81%3,318.34万
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
商誉
0.00%6.03万
0.00%6.03万
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
长期待摊费用
-75.90%18.53万
0.03%28.75万
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
递延所得税资产
66.99%2,486.67万
-77.57%322.57万
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
使用权资产
143.23%2,494.63万
19.99%1,303.77万
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
其他非流动资产
242.77%1.33亿
221.15%1.32亿
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
非流动资产合计
45.62%9.78亿
46.68%9.22亿
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
资产总计
8.03%29.56亿
9.14%29.65亿
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
负债
流动负债
短期借款
-14.77%2.79亿
-8.01%3.69亿
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
应付票据及应付账款
21.73%2.83亿
19.71%2.2亿
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
-应付票据
----
-25.68%741.02万
-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
-应付账款
26.50%2.83亿
22.32%2.12亿
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
合同负债
80.46%459.75万
209.10%751.2万
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
应付职工薪酬
42.10%1,190.45万
55.31%803.27万
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
应交税费
-57.46%786.84万
-44.23%791.63万
-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
其他应付款(含利息和股利)
-18.37%376.02万
-90.21%423.74万
-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
-应付股利
----
----
----
----
----
--3,878.73万
----
----
----
----
-其他应付款
----
-5.90%423.74万
----
----
----
6.20%450.32万
----
240.37%499.99万
----
21.67%424.04万
一年内到期的非流动负债
1,895.86%8,356.95万
3,150.21%1.23亿
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
其他流动负债
3,579.64%461.99万
2,247.36%494.16万
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
流动负债合计
13.41%6.78亿
13.86%7.44亿
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
非流动负债
长期借款
----
--2,950万
--9,480万
--7,480万
--5,000万
----
----
----
----
----
预计负债
--132.73万
--132.73万
--132.73万
--132.73万
----
----
----
----
----
----
递延所得税负债
86.45%2,664.54万
-60.57%583.24万
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
长期递延收益
8.35%4,756.02万
12.14%4,913.03万
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
租赁负债
142.64%1,891.55万
8.77%845.77万
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
非流动负债合计
-18.57%9,444.83万
41.98%9,424.77万
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
负债合计
8.22%7.73亿
16.45%8.38亿
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
所有者权益（或股东权益）
实收资本(或股本)
0.63%7.97亿
0.00%7.92亿
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
资本公积
17.38%1.85亿
9.61%1.72亿
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
盈余公积
9.15%1.08亿
9.15%1.08亿
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
未分配利润
10.16%9.4亿
8.84%8.93亿
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
其他综合收益
303.67%85.96万
-80.31%13.31万
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
归属母公司所有者权益合计
6.80%20.29亿
5.14%19.64亿
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
少数股东权益
25.92%1.54亿
26.27%1.62亿
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
所有者权益（或股东权益）合计
7.96%21.83亿
6.50%21.26亿
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
负债和所有者权益(或股东权益)总计
8.03%29.56亿
9.14%29.65亿
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
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
--
--
--
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)
--
--
(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 41.99%2.22亿27.79%2.3亿-38.29%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
交易性金融资产 3.07%4.51亿3.20%5.51亿-29.54%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
应收票据及应收账款 -0.65%4.91亿11.83%5亿26.76%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
-应收票据 -82.83%1,903.02万-85.29%1,510.73万-61.46%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
-应收账款 23.12%4.72亿40.80%4.85亿53.98%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
其他应收款(含利息和股利) 1.02%1,230.96万-4.13%1,155.18万17.08%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
-应收股利 -36.85%611.35万-40.48%598.46万-----35.21%613.89万--968.15万-1.83%1,005.45万-----10.20%947.47万----28.90%1,024.19万
-应收利息 37.08%109.84万45.18%120.82万----40.65%110.3万--80.13万51.71%83.22万----38.78%78.42万----25.48%54.85万
-其他应收款 199.35%509.77万274.78%435.91万----164.88%274.4万--170.29万-6.71%116.31万----12.68%103.59万----76.44%124.68万
预付款项 -36.92%4,137.11万-31.71%4,356.95万-40.47%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
存货 25.74%2.19亿-3.24%1.65亿17.77%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
应收款项融资 --8,709.45万--8,751.39万--1.42亿--5,150.71万------------------------
一年内到期的非流动资产 --3,281.04万--3,253.83万--------------------------------
其他流动资产 -41.86%4.21亿-38.08%4.21亿-2.00%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
流动资产合计 -4.20%19.78亿-2.16%20.43亿-5.45%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
非流动资产
其他非流动金融资产 -19.62%3,964.43万-19.62%3,964.43万-19.62%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
长期股权投资 18.32%2.76亿11.82%2.59亿303.78%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
固定资产 ----43.67%2.93亿------------1.69%2.04亿-----0.05%2.1亿----0.61%2.01亿
在建工程 ----236.29%1.48亿------------39.65%4,415.14万----130.90%3,998.21万----1,213.09%3,161.68万
无形资产 -3.70%3,227.42万0.81%3,318.34万1.17%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
商誉 0.00%6.03万0.00%6.03万0.00%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
长期待摊费用 -75.90%18.53万0.03%28.75万93.30%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
递延所得税资产 66.99%2,486.67万-77.57%322.57万69.35%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
使用权资产 143.23%2,494.63万19.99%1,303.77万69.41%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
其他非流动资产 242.77%1.33亿221.15%1.32亿401.37%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
非流动资产合计 45.62%9.78亿46.68%9.22亿104.50%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
资产总计 8.03%29.56亿9.14%29.65亿13.38%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
负债
流动负债
短期借款 -14.77%2.79亿-8.01%3.69亿5.04%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
应付票据及应付账款 21.73%2.83亿19.71%2.2亿53.37%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
-应付票据 -----25.68%741.02万-39.27%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
-应付账款 26.50%2.83亿22.32%2.12亿59.83%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
合同负债 80.46%459.75万209.10%751.2万176.14%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
应付职工薪酬 42.10%1,190.45万55.31%803.27万110.38%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
应交税费 -57.46%786.84万-44.23%791.63万-65.06%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
其他应付款(含利息和股利) -18.37%376.02万-90.21%423.74万-18.09%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
-应付股利 ----------------------3,878.73万----------------
-其他应付款 -----5.90%423.74万------------6.20%450.32万----240.37%499.99万----21.67%424.04万
一年内到期的非流动负债 1,895.86%8,356.95万3,150.21%1.23亿1,386.69%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
其他流动负债 3,579.64%461.99万2,247.36%494.16万4,049.96%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
流动负债合计 13.41%6.78亿13.86%7.44亿27.80%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
非流动负债
长期借款 ------2,950万--9,480万--7,480万--5,000万--------------------
预计负债 --132.73万--132.73万--132.73万--132.73万------------------------
递延所得税负债 86.45%2,664.54万-60.57%583.24万72.10%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
长期递延收益 8.35%4,756.02万12.14%4,913.03万15.38%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
租赁负债 142.64%1,891.55万8.77%845.77万35.31%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
非流动负债合计 -18.57%9,444.83万41.98%9,424.77万170.98%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
负债合计 8.22%7.73亿16.45%8.38亿43.85%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
所有者权益（或股东权益）
实收资本(或股本) 0.63%7.97亿0.00%7.92亿0.00%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
资本公积 17.38%1.85亿9.61%1.72亿12.92%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
盈余公积 9.15%1.08亿9.15%1.08亿9.15%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
未分配利润 10.16%9.4亿8.84%8.93亿2.86%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
其他综合收益 303.67%85.96万-80.31%13.31万114.77%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
归属母公司所有者权益合计 6.80%20.29亿5.14%19.64亿2.89%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
少数股东权益 25.92%1.54亿26.27%1.62亿26.26%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
所有者权益（或股东权益）合计 7.96%21.83亿6.50%21.26亿4.24%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
负债和所有者权益(或股东权益)总计 8.03%29.56亿9.14%29.65亿13.38%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
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 ------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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