沪深市场个股详情

688277 天智航-U

添加自选
  • 7.48
  • +0.12+1.63%
交易中 07/02 10:43 (北京)
33.61亿总市值-19179市盈率TTM

天智航-U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
-43.13%2.79亿
47.05%3.11亿
125.77%3.79亿
208.64%4.2亿
96.82%4.91亿
-26.37%2.11亿
-59.67%1.68亿
-78.31%1.36亿
-63.89%2.49亿
-38.70%2.87亿
交易性金融资产
--3,004.57万
24.48%5,004.28万
----
-88.00%2,001.75万
----
-66.67%4,020.08万
239.35%7,650.46万
654.89%1.67亿
387.58%1.06亿
-52.18%1.21亿
应收票据及应收账款
37.10%3,387.95万
62.20%4,657.63万
-28.89%3,113.28万
-45.30%2,467.86万
30.84%2,471.1万
-8.12%2,871.53万
29.25%4,377.95万
49.78%4,511.24万
16.25%1,888.61万
96.38%3,125.45万
-应收票据
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----
----
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--400万
--400万
-应收账款
37.10%3,387.95万
62.20%4,657.63万
-28.89%3,113.28万
-45.30%2,467.86万
66.00%2,471.1万
5.36%2,871.53万
29.25%4,377.95万
49.78%4,511.24万
-8.37%1,488.61万
71.25%2,725.45万
其他应收款(含利息和股利)
37.28%2,835.6万
-19.73%951.58万
66.79%1,831.91万
146.86%2,763.35万
79.44%2,065.53万
16.65%1,185.5万
9.55%1,098.31万
17.85%1,119.41万
21.78%1,151.08万
65.35%1,016.27万
-其他应收款
----
-19.73%951.58万
----
146.86%2,763.35万
----
16.65%1,185.5万
----
17.85%1,119.41万
----
65.35%1,016.27万
合同资产
-43.86%198.77万
-25.78%262.77万
-6.28%361.97万
-6.28%361.97万
-8.33%354.04万
-8.33%354.04万
-4.23%386.23万
-2.97%386.23万
-2.97%386.23万
-2.97%386.23万
预付款项
19.98%1,385.86万
-22.04%1,022.99万
13.75%1,565.9万
-11.48%1,488.82万
-21.39%1,155.12万
116.55%1,312.27万
-20.52%1,376.67万
-6.71%1,681.95万
156.33%1,469.35万
-10.26%606万
存货
-31.73%3,249.79万
-40.12%2,622.93万
-21.39%3,830.42万
1.11%4,880.1万
3.20%4,760.11万
15.44%4,380.42万
22.22%4,872.77万
37.34%4,826.36万
22.64%4,612.67万
9.14%3,794.44万
一年内到期的非流动资产
-84.86%48万
-85.24%45.98万
35.16%324.19万
34.57%322.77万
32.22%317.13万
29.87%311.49万
--239.86万
--239.86万
--239.86万
--239.86万
其他流动资产
94.68%3,304.54万
82.64%3,226.31万
343.49%2,897.84万
-16.33%380.3万
151.47%1,697.46万
120.89%1,766.51万
30.36%653.41万
-13.95%454.52万
65.07%675.02万
46.41%799.72万
流动资产合计
-26.77%4.53亿
30.90%4.89亿
38.45%5.19亿
30.23%5.66亿
34.65%6.19亿
-26.41%3.73亿
-31.81%3.75亿
-42.10%4.35亿
-41.77%4.6亿
-36.07%5.07亿
非流动资产
其他权益工具投资
9.29%3.69亿
-18.86%3.61亿
38.02%3.52亿
35.44%3.45亿
37.80%3.38亿
81.46%4.45亿
114.96%2.55亿
127.75%2.55亿
118.77%2.45亿
102.83%2.45亿
投资性房地产
--1.15亿
--1.16亿
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----
----
----
----
----
----
----
长期应收款
--163.85万
--165.36万
----
----
----
----
--362.98万
--355.77万
--348.56万
--341.35万
固定资产
----
105.95%4.2亿
----
281.75%1.91亿
----
403.54%2.04亿
----
90.13%5,015.75万
----
66.34%4,054万
在建工程
----
--1,012.8万
----
----
----
----
----
----
----
----
无形资产
59.89%977.48万
53.80%1,028.21万
9.20%782.95万
-13.70%589.13万
-11.68%611.34万
-12.16%668.55万
7.74%716.99万
-6.49%682.67万
6.28%692.23万
21.51%761.06万
开发支出
--868.77万
--695.1万
--552.24万
----
----
----
----
----
----
----
长期待摊费用
-35.63%594.92万
-64.43%689.49万
-38.08%1,292.41万
-54.18%848.81万
-51.05%924.23万
-4.18%1,938.45万
13.72%2,087.13万
24.83%1,852.47万
180.68%1,888.25万
320.57%2,023.07万
递延所得税资产
-10.96%8,337.35万
-9.46%7,786.56万
73.50%1.13亿
72.96%1.04亿
60.75%9,363.2万
58.78%8,600.5万
56.23%6,534.59万
59.85%5,997.06万
64.59%5,824.87万
68.51%5,416.49万
使用权资产
-22.23%1,793.99万
-73.71%1,980.67万
-78.89%1,719.83万
-68.34%2,013.37万
-64.61%2,306.9万
4.92%7,533.78万
4.84%8,146.78万
-11.11%6,358.74万
-19.12%6,519.09万
135.05%7,180.68万
其他非流动资产
-93.24%1,152.86万
-96.23%660.16万
2.62%3.23亿
8.55%3.42亿
-45.54%1.7亿
-43.31%1.75亿
12.17%3.15亿
150.15%3.15亿
166.48%3.13亿
164.99%3.09亿
非流动资产合计
24.49%11.3亿
9.40%11.31亿
33.37%11.15亿
38.62%10.99亿
16.08%9.08亿
33.94%10.34亿
40.37%8.36亿
90.78%7.93亿
94.12%7.82亿
117.05%7.72亿
资产总计
3.71%15.84亿
15.10%16.19亿
34.94%16.33亿
35.64%16.65亿
22.95%15.27亿
10.00%14.07亿
5.73%12.1亿
5.23%12.28亿
4.16%12.42亿
11.30%12.79亿
负债
流动负债
短期借款
--4,584.33万
--3,281万
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----
----
----
----
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应付票据及应付账款
56.97%3,834.19万
54.30%4,405.14万
20.55%2,615.84万
12.64%2,731.81万
75.88%2,442.56万
105.25%2,854.9万
28.50%2,169.97万
106.96%2,425.18万
38.85%1,388.79万
195.17%1,390.91万
-应付账款
56.97%3,834.19万
54.30%4,405.14万
20.55%2,615.84万
12.64%2,731.81万
75.88%2,442.56万
105.25%2,854.9万
28.50%2,169.97万
106.96%2,425.18万
38.85%1,388.79万
195.17%1,390.91万
合同负债
-30.61%1,579.11万
-45.09%1,761.19万
-27.79%2,274.61万
-33.96%1,824.89万
-30.32%2,275.68万
6.92%3,207.53万
50.56%3,149.9万
36.83%2,763.17万
-5.97%3,266.06万
-16.33%2,999.82万
预收款项
----
----
----
----
----
-97.96%3.19万
--51.61万
--124.03万
--189.98万
50.07%155.96万
应付职工薪酬
-38.15%1,025.78万
-31.32%3,125.32万
-23.96%1,058.46万
31.28%1,679.87万
38.07%1,658.44万
44.22%4,550.34万
86.88%1,391.91万
100.20%1,279.65万
18.54%1,201.18万
11.71%3,155.18万
应交税费
91.25%136.36万
68.77%1,103.62万
-71.06%93.58万
-80.79%75.72万
6.81%71.3万
39.08%653.91万
245.22%323.31万
-1.47%394.14万
-53.23%66.75万
160.06%470.16万
其他应付款(含利息和股利)
19.88%289.6万
-45.95%417.1万
-60.73%300.38万
-58.80%302.45万
-80.43%241.58万
0.02%771.75万
0.45%764.89万
-43.99%734.05万
103.04%1,234.31万
37.66%771.6万
-其他应付款
----
-45.95%417.1万
----
-58.80%302.45万
----
0.02%771.75万
----
-43.99%734.05万
----
37.66%771.6万
一年内到期的非流动负债
44.54%2,552.11万
-30.41%2,558.19万
1.05%2,992.3万
55.85%3,200.1万
-13.97%1,765.64万
62.77%3,676.25万
21.21%2,961.08万
-17.32%2,053.28万
-14.31%2,052.36万
78.49%2,258.52万
其他流动负债
-45.87%59.56万
-56.04%52.67万
40.74%105.87万
12.07%100.78万
36.35%110.04万
-0.53%119.81万
8.56%75.23万
38.65%89.92万
-54.59%80.7万
-63.59%120.45万
流动负债合计
64.16%1.41亿
5.47%1.67亿
-13.29%9,441.05万
0.53%9,915.63万
-9.65%8,565.24万
39.88%1.58亿
37.94%1.09亿
21.93%9,863.41万
7.60%9,480.14万
21.46%1.13亿
非流动负债
预计负债
0.07%550.13万
32.25%685.02万
-13.93%644.72万
-36.10%560.61万
-25.91%549.76万
-24.07%517.97万
-3.67%749.07万
23.42%877.36万
13.68%741.99万
9.26%682.15万
递延所得税负债
5.90%4,202.79万
-19.33%4,224.85万
97.85%4,489.79万
97.53%4,489.87万
75.63%3,968.79万
132.14%5,237.3万
1,240.24%2,269.24万
1,242.43%2,272.95万
1,178.40%2,259.72万
1,176.35%2,256.1万
长期递延收益
124.93%486.33万
-63.45%431.32万
-90.52%137.3万
-87.89%176.75万
-87.02%216.22万
-43.00%1,179.96万
-45.36%1,447.83万
-49.65%1,459.86万
-50.41%1,666.2万
398.89%2,069.95万
租赁负债
-5.99%308.07万
-90.72%375.02万
-95.73%230.82万
-93.20%291.94万
-92.32%327.7万
-16.12%4,040.87万
1.24%5,405.06万
-13.03%4,294.17万
-24.94%4,265.45万
179.23%4,817.47万
非流动负债合计
190.94%2.09亿
64.04%2.15亿
81.25%2.19亿
106.92%2.23亿
-34.26%7,187.46万
33.34%1.31亿
35.15%1.21亿
23.72%1.08亿
10.75%1.09亿
234.06%9,825.67万
负债合计
122.01%3.5亿
31.99%3.82亿
36.43%3.13亿
56.10%3.22亿
-22.83%1.58亿
36.84%2.89亿
36.46%2.3亿
22.86%2.06亿
9.27%2.04亿
72.45%2.11亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%4.49亿
7.04%4.49亿
7.04%4.49亿
7.04%4.49亿
7.04%4.49亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.34%4.2亿
0.34%4.2亿
资本公积
4.70%10.37亿
54.16%10.31亿
52.28%10.21亿
50.45%10.09亿
47.67%9.9亿
-0.33%6.68亿
-2.20%6.71亿
-1.96%6.71亿
-0.93%6.71亿
-0.67%6.71亿
未分配利润
-57.94%-4.77亿
-50.31%-4.67亿
-38.96%-3.83亿
-47.16%-3.48亿
-36.81%-3.02亿
-61.79%-3.11亿
-56.61%-2.76亿
-56.60%-2.36亿
-61.65%-2.21亿
-63.96%-1.92亿
其他综合收益
-2.98%2.25亿
-15.55%2.25亿
110.17%2.32亿
113.14%2.32亿
113.56%2.32亿
145.25%2.66亿
598.46%1.1亿
590.07%1.09亿
582.32%1.09亿
454.27%1.09亿
归属母公司所有者权益合计
-9.89%12.34亿
18.57%12.38亿
42.62%13.2亿
39.42%13.43亿
39.99%13.69亿
3.65%10.44亿
-2.12%9.25亿
-0.59%9.63亿
0.35%9.78亿
1.10%10.07亿
少数股东权益
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----
----
----
21.87%7,387.77万
78.72%5,520.41万
94.92%5,797.29万
93.63%5,952.01万
98.63%6,062.02万
所有者权益（或股东权益）合计
-9.89%12.34亿
10.73%12.38亿
34.60%13.2亿
31.51%13.43亿
31.96%13.69亿
4.68%11.18亿
0.44%9.81亿
2.26%10.21亿
3.21%10.38亿
4.00%10.68亿
负债和所有者权益(或股东权益)总计
3.71%15.84亿
15.10%16.19亿
34.94%16.33亿
35.64%16.65亿
22.95%15.27亿
10.00%14.07亿
5.73%12.1亿
5.23%12.28亿
4.16%12.42亿
11.30%12.79亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 -43.13%2.79亿47.05%3.11亿125.77%3.79亿208.64%4.2亿96.82%4.91亿-26.37%2.11亿-59.67%1.68亿-78.31%1.36亿-63.89%2.49亿-38.70%2.87亿
交易性金融资产 --3,004.57万24.48%5,004.28万-----88.00%2,001.75万-----66.67%4,020.08万239.35%7,650.46万654.89%1.67亿387.58%1.06亿-52.18%1.21亿
应收票据及应收账款 37.10%3,387.95万62.20%4,657.63万-28.89%3,113.28万-45.30%2,467.86万30.84%2,471.1万-8.12%2,871.53万29.25%4,377.95万49.78%4,511.24万16.25%1,888.61万96.38%3,125.45万
-应收票据 ----------------------------------400万--400万
-应收账款 37.10%3,387.95万62.20%4,657.63万-28.89%3,113.28万-45.30%2,467.86万66.00%2,471.1万5.36%2,871.53万29.25%4,377.95万49.78%4,511.24万-8.37%1,488.61万71.25%2,725.45万
其他应收款(含利息和股利) 37.28%2,835.6万-19.73%951.58万66.79%1,831.91万146.86%2,763.35万79.44%2,065.53万16.65%1,185.5万9.55%1,098.31万17.85%1,119.41万21.78%1,151.08万65.35%1,016.27万
-其他应收款 -----19.73%951.58万----146.86%2,763.35万----16.65%1,185.5万----17.85%1,119.41万----65.35%1,016.27万
合同资产 -43.86%198.77万-25.78%262.77万-6.28%361.97万-6.28%361.97万-8.33%354.04万-8.33%354.04万-4.23%386.23万-2.97%386.23万-2.97%386.23万-2.97%386.23万
预付款项 19.98%1,385.86万-22.04%1,022.99万13.75%1,565.9万-11.48%1,488.82万-21.39%1,155.12万116.55%1,312.27万-20.52%1,376.67万-6.71%1,681.95万156.33%1,469.35万-10.26%606万
存货 -31.73%3,249.79万-40.12%2,622.93万-21.39%3,830.42万1.11%4,880.1万3.20%4,760.11万15.44%4,380.42万22.22%4,872.77万37.34%4,826.36万22.64%4,612.67万9.14%3,794.44万
一年内到期的非流动资产 -84.86%48万-85.24%45.98万35.16%324.19万34.57%322.77万32.22%317.13万29.87%311.49万--239.86万--239.86万--239.86万--239.86万
其他流动资产 94.68%3,304.54万82.64%3,226.31万343.49%2,897.84万-16.33%380.3万151.47%1,697.46万120.89%1,766.51万30.36%653.41万-13.95%454.52万65.07%675.02万46.41%799.72万
流动资产合计 -26.77%4.53亿30.90%4.89亿38.45%5.19亿30.23%5.66亿34.65%6.19亿-26.41%3.73亿-31.81%3.75亿-42.10%4.35亿-41.77%4.6亿-36.07%5.07亿
非流动资产
其他权益工具投资 9.29%3.69亿-18.86%3.61亿38.02%3.52亿35.44%3.45亿37.80%3.38亿81.46%4.45亿114.96%2.55亿127.75%2.55亿118.77%2.45亿102.83%2.45亿
投资性房地产 --1.15亿--1.16亿--------------------------------
长期应收款 --163.85万--165.36万------------------362.98万--355.77万--348.56万--341.35万
固定资产 ----105.95%4.2亿----281.75%1.91亿----403.54%2.04亿----90.13%5,015.75万----66.34%4,054万
在建工程 ------1,012.8万--------------------------------
无形资产 59.89%977.48万53.80%1,028.21万9.20%782.95万-13.70%589.13万-11.68%611.34万-12.16%668.55万7.74%716.99万-6.49%682.67万6.28%692.23万21.51%761.06万
开发支出 --868.77万--695.1万--552.24万----------------------------
长期待摊费用 -35.63%594.92万-64.43%689.49万-38.08%1,292.41万-54.18%848.81万-51.05%924.23万-4.18%1,938.45万13.72%2,087.13万24.83%1,852.47万180.68%1,888.25万320.57%2,023.07万
递延所得税资产 -10.96%8,337.35万-9.46%7,786.56万73.50%1.13亿72.96%1.04亿60.75%9,363.2万58.78%8,600.5万56.23%6,534.59万59.85%5,997.06万64.59%5,824.87万68.51%5,416.49万
使用权资产 -22.23%1,793.99万-73.71%1,980.67万-78.89%1,719.83万-68.34%2,013.37万-64.61%2,306.9万4.92%7,533.78万4.84%8,146.78万-11.11%6,358.74万-19.12%6,519.09万135.05%7,180.68万
其他非流动资产 -93.24%1,152.86万-96.23%660.16万2.62%3.23亿8.55%3.42亿-45.54%1.7亿-43.31%1.75亿12.17%3.15亿150.15%3.15亿166.48%3.13亿164.99%3.09亿
非流动资产合计 24.49%11.3亿9.40%11.31亿33.37%11.15亿38.62%10.99亿16.08%9.08亿33.94%10.34亿40.37%8.36亿90.78%7.93亿94.12%7.82亿117.05%7.72亿
资产总计 3.71%15.84亿15.10%16.19亿34.94%16.33亿35.64%16.65亿22.95%15.27亿10.00%14.07亿5.73%12.1亿5.23%12.28亿4.16%12.42亿11.30%12.79亿
负债
流动负债
短期借款 --4,584.33万--3,281万--------------------------------
应付票据及应付账款 56.97%3,834.19万54.30%4,405.14万20.55%2,615.84万12.64%2,731.81万75.88%2,442.56万105.25%2,854.9万28.50%2,169.97万106.96%2,425.18万38.85%1,388.79万195.17%1,390.91万
-应付账款 56.97%3,834.19万54.30%4,405.14万20.55%2,615.84万12.64%2,731.81万75.88%2,442.56万105.25%2,854.9万28.50%2,169.97万106.96%2,425.18万38.85%1,388.79万195.17%1,390.91万
合同负债 -30.61%1,579.11万-45.09%1,761.19万-27.79%2,274.61万-33.96%1,824.89万-30.32%2,275.68万6.92%3,207.53万50.56%3,149.9万36.83%2,763.17万-5.97%3,266.06万-16.33%2,999.82万
预收款项 ---------------------97.96%3.19万--51.61万--124.03万--189.98万50.07%155.96万
应付职工薪酬 -38.15%1,025.78万-31.32%3,125.32万-23.96%1,058.46万31.28%1,679.87万38.07%1,658.44万44.22%4,550.34万86.88%1,391.91万100.20%1,279.65万18.54%1,201.18万11.71%3,155.18万
应交税费 91.25%136.36万68.77%1,103.62万-71.06%93.58万-80.79%75.72万6.81%71.3万39.08%653.91万245.22%323.31万-1.47%394.14万-53.23%66.75万160.06%470.16万
其他应付款(含利息和股利) 19.88%289.6万-45.95%417.1万-60.73%300.38万-58.80%302.45万-80.43%241.58万0.02%771.75万0.45%764.89万-43.99%734.05万103.04%1,234.31万37.66%771.6万
-其他应付款 -----45.95%417.1万-----58.80%302.45万----0.02%771.75万-----43.99%734.05万----37.66%771.6万
一年内到期的非流动负债 44.54%2,552.11万-30.41%2,558.19万1.05%2,992.3万55.85%3,200.1万-13.97%1,765.64万62.77%3,676.25万21.21%2,961.08万-17.32%2,053.28万-14.31%2,052.36万78.49%2,258.52万
其他流动负债 -45.87%59.56万-56.04%52.67万40.74%105.87万12.07%100.78万36.35%110.04万-0.53%119.81万8.56%75.23万38.65%89.92万-54.59%80.7万-63.59%120.45万
流动负债合计 64.16%1.41亿5.47%1.67亿-13.29%9,441.05万0.53%9,915.63万-9.65%8,565.24万39.88%1.58亿37.94%1.09亿21.93%9,863.41万7.60%9,480.14万21.46%1.13亿
非流动负债
预计负债 0.07%550.13万32.25%685.02万-13.93%644.72万-36.10%560.61万-25.91%549.76万-24.07%517.97万-3.67%749.07万23.42%877.36万13.68%741.99万9.26%682.15万
递延所得税负债 5.90%4,202.79万-19.33%4,224.85万97.85%4,489.79万97.53%4,489.87万75.63%3,968.79万132.14%5,237.3万1,240.24%2,269.24万1,242.43%2,272.95万1,178.40%2,259.72万1,176.35%2,256.1万
长期递延收益 124.93%486.33万-63.45%431.32万-90.52%137.3万-87.89%176.75万-87.02%216.22万-43.00%1,179.96万-45.36%1,447.83万-49.65%1,459.86万-50.41%1,666.2万398.89%2,069.95万
租赁负债 -5.99%308.07万-90.72%375.02万-95.73%230.82万-93.20%291.94万-92.32%327.7万-16.12%4,040.87万1.24%5,405.06万-13.03%4,294.17万-24.94%4,265.45万179.23%4,817.47万
非流动负债合计 190.94%2.09亿64.04%2.15亿81.25%2.19亿106.92%2.23亿-34.26%7,187.46万33.34%1.31亿35.15%1.21亿23.72%1.08亿10.75%1.09亿234.06%9,825.67万
负债合计 122.01%3.5亿31.99%3.82亿36.43%3.13亿56.10%3.22亿-22.83%1.58亿36.84%2.89亿36.46%2.3亿22.86%2.06亿9.27%2.04亿72.45%2.11亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%4.49亿7.04%4.49亿7.04%4.49亿7.04%4.49亿7.04%4.49亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.34%4.2亿0.34%4.2亿
资本公积 4.70%10.37亿54.16%10.31亿52.28%10.21亿50.45%10.09亿47.67%9.9亿-0.33%6.68亿-2.20%6.71亿-1.96%6.71亿-0.93%6.71亿-0.67%6.71亿
未分配利润 -57.94%-4.77亿-50.31%-4.67亿-38.96%-3.83亿-47.16%-3.48亿-36.81%-3.02亿-61.79%-3.11亿-56.61%-2.76亿-56.60%-2.36亿-61.65%-2.21亿-63.96%-1.92亿
其他综合收益 -2.98%2.25亿-15.55%2.25亿110.17%2.32亿113.14%2.32亿113.56%2.32亿145.25%2.66亿598.46%1.1亿590.07%1.09亿582.32%1.09亿454.27%1.09亿
归属母公司所有者权益合计 -9.89%12.34亿18.57%12.38亿42.62%13.2亿39.42%13.43亿39.99%13.69亿3.65%10.44亿-2.12%9.25亿-0.59%9.63亿0.35%9.78亿1.10%10.07亿
少数股东权益 --------------------21.87%7,387.77万78.72%5,520.41万94.92%5,797.29万93.63%5,952.01万98.63%6,062.02万
所有者权益（或股东权益）合计 -9.89%12.34亿10.73%12.38亿34.60%13.2亿31.51%13.43亿31.96%13.69亿4.68%11.18亿0.44%9.81亿2.26%10.21亿3.21%10.38亿4.00%10.68亿
负债和所有者权益(或股东权益)总计 3.71%15.84亿15.10%16.19亿34.94%16.33亿35.64%16.65亿22.95%15.27亿10.00%14.07亿5.73%12.1亿5.23%12.28亿4.16%12.42亿11.30%12.79亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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