滬深市場個股詳情

002732 燕塘乳業

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  • 15.22
  • +0.49+3.33%
休市中 06/07 15:00 (北京)
23.95億總市值14.22市盈率TTM

燕塘乳業關鍵統計數據

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
(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
資產
流動資產
貨幣資金
17.42%3.04億
34.52%3.57億
-9.27%2.47億
18.09%2.86億
14.81%2.59億
7.62%2.66億
7.30%2.72億
9.69%2.42億
19.69%2.25億
85.61%2.47億
應收票據及應收賬款
16.00%9,954.73萬
12.51%1.11億
0.67%1.23億
-2.92%1.12億
-10.43%8,581.46萬
1.17%9,828.82萬
4.38%1.22億
5.10%1.15億
3.95%9,580.91萬
-5.10%9,714.84萬
-應收賬款
16.00%9,954.73萬
12.51%1.11億
0.67%1.23億
-2.92%1.12億
-10.43%8,581.46萬
1.17%9,828.82萬
4.38%1.22億
5.10%1.15億
3.95%9,580.91萬
-5.10%9,714.84萬
其他應收款(含利息和股利)
-6.98%526.92萬
-20.05%407.35萬
-25.99%567.21萬
-4.00%511.44萬
18.89%566.48萬
-17.41%509.49萬
25.79%766.42萬
9.60%532.76萬
14.12%476.47萬
151.97%616.87萬
-其他應收款
----
----
----
-4.00%511.44萬
----
-17.41%509.49萬
----
9.60%532.76萬
----
151.97%616.87萬
預付款項
-25.08%983.38萬
-44.78%807.09萬
-48.68%1,228.29萬
-54.86%1,045.2萬
-25.04%1,312.59萬
-3.17%1,461.48萬
27.39%2,393.22萬
43.63%2,315.51萬
-2.46%1,751.1萬
15.26%1,509.38萬
存貨
-12.17%1.4億
-26.92%1.32億
-26.13%1.54億
-39.26%1.48億
-20.69%1.6億
23.60%1.8億
32.05%2.09億
69.24%2.44億
44.97%2.01億
18.01%1.46億
其他流動資產
213.83%396.13萬
-98.78%7.54萬
--0
----
-68.23%126.23萬
66.24%616.49萬
-97.35%1.34萬
229.03%133.56萬
1,066.74%397.31萬
406.64%370.84萬
流動資產合計
7.33%5.63億
7.32%6.12億
-14.59%5.42億
-11.04%5.61億
-4.46%5.24億
10.74%5.7億
14.54%6.35億
27.29%6.31億
24.21%5.49億
37.20%5.15億
非流動資產
其他權益工具投資
6.54%4,560萬
6.54%4,560萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
0.00%4,280萬
長期股權投資
-6.55%7,213.5萬
8.20%7,509.61萬
145.96%7,634.32萬
231.06%7,663.6萬
408.85%7,719.24萬
356.66%6,940.69萬
--3,103.89萬
--2,314.9萬
--1,517.01萬
--1,519.88萬
固定資產
----
----
----
11.29%8.59億
----
10.02%8.42億
----
3.58%7.72億
----
0.10%7.66億
在建工程
----
----
----
-65.21%2,113.87萬
----
-60.28%1,404.96萬
----
59.98%6,075.7萬
----
142.04%3,536.74萬
生產性生物資產
8.04%1.96億
8.86%1.94億
9.31%1.89億
11.48%1.85億
13.13%1.81億
13.31%1.78億
13.87%1.73億
27.79%1.66億
26.36%1.6億
27.12%1.57億
無形資產
2.13%2,716.63萬
0.05%2,679.48萬
-3.54%2,600.72萬
-2.90%2,643.97萬
-3.27%2,659.98萬
-3.56%2,678.11萬
-3.24%2,696.08萬
-2.40%2,723萬
-2.31%2,749.93萬
-2.26%2,776.86萬
商譽
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
0.00%39.76萬
長期待攤費用
-56.00%59.81萬
-52.68%76.66萬
-53.98%89.82萬
-52.60%110.64萬
-47.90%135.93萬
-33.96%162.01萬
-23.72%195.16萬
-7.89%233.42萬
6.25%260.91萬
-12.45%245.33萬
遞延所得稅資產
19.05%739.25萬
-10.69%816.36萬
75.19%822.9萬
78.77%841.55萬
32.55%620.94萬
96.13%914.08萬
5.79%469.72萬
5.67%470.75萬
4.62%468.46萬
4.28%466.07萬
使用權資產
-40.31%3,707.03萬
-39.03%3,949.2萬
-33.21%4,464.58萬
-15.52%5,968.42萬
8.31%6,210.24萬
9.66%6,477.55萬
15.17%6,684.28萬
18.43%7,064.81萬
24.69%5,734.01萬
27.25%5,906.96萬
其他非流動資產
-96.82%221.07萬
-5.20%7,383.22萬
4.28%7,565.8萬
53.29%4,462.32萬
323.22%6,942.16萬
346.39%7,788.44萬
241.28%7,255.06萬
1.18%2,910.98萬
-18.00%1,640.32萬
151.70%1,744.75萬
非流動資產合計
-2.31%13.08億
0.06%13.28億
5.26%13.52億
10.53%13.25億
16.60%13.39億
17.67%13.27億
17.65%12.84億
11.06%11.99億
10.18%11.48億
8.94%11.28億
資產總計
0.40%18.7億
2.24%19.4億
-1.31%18.94億
3.10%18.86億
9.79%18.63億
15.50%18.97億
16.60%19.19億
16.17%18.3億
14.36%16.97億
16.46%16.43億
負債
流動負債
短期借款
-54.57%7,605.95萬
-49.30%8,996.87萬
-60.44%8,996.56萬
-20.24%1.4億
146.23%1.67億
181.65%1.77億
260.95%2.27億
157.21%1.75億
-2.86%6,800萬
57.50%6,300萬
應付票據及應付帳款
-6.12%1.86億
8.10%2.45億
1.32%1.95億
17.33%2.17億
-0.74%1.98億
46.75%2.26億
35.22%1.93億
33.77%1.85億
54.57%1.99億
37.70%1.54億
-應付帳款
-6.12%1.86億
8.10%2.45億
1.32%1.95億
17.33%2.17億
-0.74%1.98億
46.75%2.26億
35.22%1.93億
33.77%1.85億
54.57%1.99億
37.70%1.54億
合同負債
-2.37%2,302.25萬
-7.81%1,454.46萬
-15.13%2,162.38萬
-13.84%1,281.52萬
-31.51%2,358.12萬
-3.63%1,577.62萬
-12.60%2,547.93萬
-9.76%1,487.4萬
41.23%3,443.02萬
-11.97%1,637.01萬
應付職工薪酬
13.06%1,875.9萬
-13.33%2,555.52萬
27.02%2,904.51萬
108.04%2,131.66萬
17.12%1,659.28萬
-20.51%2,948.45萬
-11.24%2,286.61萬
-28.58%1,024.66萬
92.33%1,416.77萬
52.23%3,709.2萬
應交稅費
-58.43%409.42萬
-45.43%467.81萬
-36.85%1,750.95萬
-62.96%834.83萬
-5.99%985萬
20.81%857.29萬
-0.31%2,772.89萬
2.32%2,253.8萬
-36.06%1,047.79萬
36.89%709.6萬
其他應付款(含利息和股利)
-7.58%6,722.11萬
-12.83%7,826.85萬
-4.98%8,803.34萬
-35.22%7,404.43萬
-15.71%7,273.2萬
-12.28%8,979.07萬
1.24%9,264.52萬
20.80%1.14億
-0.34%8,629.29萬
9.50%1.02億
-應付股利
----
----
----
----
----
----
----
--3,147萬
----
----
-其他應付款
----
----
----
-10.60%7,404.43萬
----
-12.28%8,979.07萬
----
-12.46%8,282.58萬
----
9.50%1.02億
一年內到期的非流動負債
-30.16%745.76萬
-32.96%766.21萬
-28.73%898.44萬
-21.68%999.42萬
4.31%1,067.75萬
16.73%1,142.98萬
20.78%1,260.58萬
21.96%1,276萬
142.24%1,023.65萬
20.07%979.13萬
其他流動負債
-1.20%276.6萬
-9.95%173.55萬
-22.81%246.53萬
-13.59%153.55萬
-33.05%279.95萬
-1.32%192.71萬
-9.48%319.4萬
-12.19%177.7萬
41.55%418.13萬
-12.97%195.29萬
流動負債合計
-23.20%3.85億
-16.70%4.67億
-25.09%4.53億
-9.67%4.84億
17.42%5.02億
43.09%5.61億
53.57%6.05億
46.46%5.36億
25.31%4.27億
28.90%3.92億
非流動負債
長期應付職工薪酬
-5.51%1,032.9萬
-4.90%1,043.65萬
--1,062.69萬
--1,074.25萬
--1,093.14萬
--1,097.43萬
----
----
----
----
預計負債
----
----
----
----
----
----
610.16%424萬
610.16%424萬
637.35%440.23萬
637.35%440.23萬
遞延所得稅負債
128.19%482.52萬
-35.45%505.6萬
--502.29萬
--736.41萬
--211.45萬
--783.29萬
----
----
----
----
長期遞延收益
4.10%786.29萬
44.27%769.21萬
-17.85%991.2萬
-12.39%1,117.67萬
33.43%755.31萬
-4.20%533.18萬
38.53%1,206.6萬
22.97%1,275.67萬
19.25%566.08萬
11.33%556.57萬
租賃負債
-28.12%2,846.24萬
-23.27%3,219.37萬
-16.64%3,510.97萬
-21.88%3,636.52萬
11.46%3,959.5萬
12.52%4,195.75萬
14.85%4,212.05萬
22.17%4,655.19萬
11.57%3,552.54萬
27.18%3,728.97萬
非流動負債合計
-14.48%5,147.94萬
-16.22%5,537.83萬
3.84%6,067.15萬
3.30%6,564.84萬
32.04%6,019.41萬
39.86%6,609.64萬
27.06%5,842.65萬
29.49%6,354.87萬
22.60%4,558.85萬
35.34%4,725.77萬
負債合計
-22.27%4.37億
-16.65%5.23億
-22.54%5.14億
-8.30%5.5億
18.83%5.62億
42.74%6.27億
50.80%6.63億
44.46%6億
25.04%4.73億
29.56%4.39億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
資本公積
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
盈餘公積
14.49%1.29億
14.73%1.29億
8.60%1.13億
8.60%1.13億
8.82%1.13億
8.60%1.13億
15.65%1.04億
15.65%1.04億
15.65%1.04億
15.57%1.04億
未分配利潤
17.11%8.06億
20.14%7.89億
17.64%7.69億
15.44%7.24億
10.80%6.88億
9.36%6.57億
6.38%6.53億
10.46%6.27億
20.79%6.21億
24.99%6.01億
歸屬母公司所有者權益合計
10.49%14.12億
11.95%13.96億
10.06%13.58億
8.75%13.13億
6.35%12.78億
5.51%12.47億
4.51%12.34億
6.48%12.08億
11.19%12.01億
12.81%11.81億
少數股東權益
-6.10%2,190.31萬
-8.42%2,184.36萬
1.19%2,213.54萬
2.89%2,305.58萬
3.88%2,332.58萬
7.75%2,385.09萬
-13.55%2,187.58萬
-12.91%2,240.92萬
-10.16%2,245.49萬
-8.80%2,213.49萬
所有者權益（或股東權益）合計
10.20%14.34億
11.57%14.17億
9.91%13.8億
8.65%13.37億
6.30%13.01億
5.55%12.7億
4.13%12.56億
6.05%12.3億
10.71%12.24億
12.32%12.04億
負債和所有者權益(或股東權益)總計
0.40%18.7億
2.24%19.4億
-1.31%18.94億
3.10%18.86億
9.79%18.63億
15.50%18.97億
16.60%19.19億
16.17%18.3億
14.36%16.97億
16.46%16.43億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 17.42%3.04億34.52%3.57億-9.27%2.47億18.09%2.86億14.81%2.59億7.62%2.66億7.30%2.72億9.69%2.42億19.69%2.25億85.61%2.47億
應收票據及應收賬款 16.00%9,954.73萬12.51%1.11億0.67%1.23億-2.92%1.12億-10.43%8,581.46萬1.17%9,828.82萬4.38%1.22億5.10%1.15億3.95%9,580.91萬-5.10%9,714.84萬
-應收賬款 16.00%9,954.73萬12.51%1.11億0.67%1.23億-2.92%1.12億-10.43%8,581.46萬1.17%9,828.82萬4.38%1.22億5.10%1.15億3.95%9,580.91萬-5.10%9,714.84萬
其他應收款(含利息和股利) -6.98%526.92萬-20.05%407.35萬-25.99%567.21萬-4.00%511.44萬18.89%566.48萬-17.41%509.49萬25.79%766.42萬9.60%532.76萬14.12%476.47萬151.97%616.87萬
-其他應收款 -------------4.00%511.44萬-----17.41%509.49萬----9.60%532.76萬----151.97%616.87萬
預付款項 -25.08%983.38萬-44.78%807.09萬-48.68%1,228.29萬-54.86%1,045.2萬-25.04%1,312.59萬-3.17%1,461.48萬27.39%2,393.22萬43.63%2,315.51萬-2.46%1,751.1萬15.26%1,509.38萬
存貨 -12.17%1.4億-26.92%1.32億-26.13%1.54億-39.26%1.48億-20.69%1.6億23.60%1.8億32.05%2.09億69.24%2.44億44.97%2.01億18.01%1.46億
其他流動資產 213.83%396.13萬-98.78%7.54萬--0-----68.23%126.23萬66.24%616.49萬-97.35%1.34萬229.03%133.56萬1,066.74%397.31萬406.64%370.84萬
流動資產合計 7.33%5.63億7.32%6.12億-14.59%5.42億-11.04%5.61億-4.46%5.24億10.74%5.7億14.54%6.35億27.29%6.31億24.21%5.49億37.20%5.15億
非流動資產
其他權益工具投資 6.54%4,560萬6.54%4,560萬0.00%4,280萬0.00%4,280萬0.00%4,280萬0.00%4,280萬0.00%4,280萬0.00%4,280萬0.00%4,280萬0.00%4,280萬
長期股權投資 -6.55%7,213.5萬8.20%7,509.61萬145.96%7,634.32萬231.06%7,663.6萬408.85%7,719.24萬356.66%6,940.69萬--3,103.89萬--2,314.9萬--1,517.01萬--1,519.88萬
固定資產 ------------11.29%8.59億----10.02%8.42億----3.58%7.72億----0.10%7.66億
在建工程 -------------65.21%2,113.87萬-----60.28%1,404.96萬----59.98%6,075.7萬----142.04%3,536.74萬
生產性生物資產 8.04%1.96億8.86%1.94億9.31%1.89億11.48%1.85億13.13%1.81億13.31%1.78億13.87%1.73億27.79%1.66億26.36%1.6億27.12%1.57億
無形資產 2.13%2,716.63萬0.05%2,679.48萬-3.54%2,600.72萬-2.90%2,643.97萬-3.27%2,659.98萬-3.56%2,678.11萬-3.24%2,696.08萬-2.40%2,723萬-2.31%2,749.93萬-2.26%2,776.86萬
商譽 0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬0.00%39.76萬
長期待攤費用 -56.00%59.81萬-52.68%76.66萬-53.98%89.82萬-52.60%110.64萬-47.90%135.93萬-33.96%162.01萬-23.72%195.16萬-7.89%233.42萬6.25%260.91萬-12.45%245.33萬
遞延所得稅資產 19.05%739.25萬-10.69%816.36萬75.19%822.9萬78.77%841.55萬32.55%620.94萬96.13%914.08萬5.79%469.72萬5.67%470.75萬4.62%468.46萬4.28%466.07萬
使用權資產 -40.31%3,707.03萬-39.03%3,949.2萬-33.21%4,464.58萬-15.52%5,968.42萬8.31%6,210.24萬9.66%6,477.55萬15.17%6,684.28萬18.43%7,064.81萬24.69%5,734.01萬27.25%5,906.96萬
其他非流動資產 -96.82%221.07萬-5.20%7,383.22萬4.28%7,565.8萬53.29%4,462.32萬323.22%6,942.16萬346.39%7,788.44萬241.28%7,255.06萬1.18%2,910.98萬-18.00%1,640.32萬151.70%1,744.75萬
非流動資產合計 -2.31%13.08億0.06%13.28億5.26%13.52億10.53%13.25億16.60%13.39億17.67%13.27億17.65%12.84億11.06%11.99億10.18%11.48億8.94%11.28億
資產總計 0.40%18.7億2.24%19.4億-1.31%18.94億3.10%18.86億9.79%18.63億15.50%18.97億16.60%19.19億16.17%18.3億14.36%16.97億16.46%16.43億
負債
流動負債
短期借款 -54.57%7,605.95萬-49.30%8,996.87萬-60.44%8,996.56萬-20.24%1.4億146.23%1.67億181.65%1.77億260.95%2.27億157.21%1.75億-2.86%6,800萬57.50%6,300萬
應付票據及應付帳款 -6.12%1.86億8.10%2.45億1.32%1.95億17.33%2.17億-0.74%1.98億46.75%2.26億35.22%1.93億33.77%1.85億54.57%1.99億37.70%1.54億
-應付帳款 -6.12%1.86億8.10%2.45億1.32%1.95億17.33%2.17億-0.74%1.98億46.75%2.26億35.22%1.93億33.77%1.85億54.57%1.99億37.70%1.54億
合同負債 -2.37%2,302.25萬-7.81%1,454.46萬-15.13%2,162.38萬-13.84%1,281.52萬-31.51%2,358.12萬-3.63%1,577.62萬-12.60%2,547.93萬-9.76%1,487.4萬41.23%3,443.02萬-11.97%1,637.01萬
應付職工薪酬 13.06%1,875.9萬-13.33%2,555.52萬27.02%2,904.51萬108.04%2,131.66萬17.12%1,659.28萬-20.51%2,948.45萬-11.24%2,286.61萬-28.58%1,024.66萬92.33%1,416.77萬52.23%3,709.2萬
應交稅費 -58.43%409.42萬-45.43%467.81萬-36.85%1,750.95萬-62.96%834.83萬-5.99%985萬20.81%857.29萬-0.31%2,772.89萬2.32%2,253.8萬-36.06%1,047.79萬36.89%709.6萬
其他應付款(含利息和股利) -7.58%6,722.11萬-12.83%7,826.85萬-4.98%8,803.34萬-35.22%7,404.43萬-15.71%7,273.2萬-12.28%8,979.07萬1.24%9,264.52萬20.80%1.14億-0.34%8,629.29萬9.50%1.02億
-應付股利 ------------------------------3,147萬--------
-其他應付款 -------------10.60%7,404.43萬-----12.28%8,979.07萬-----12.46%8,282.58萬----9.50%1.02億
一年內到期的非流動負債 -30.16%745.76萬-32.96%766.21萬-28.73%898.44萬-21.68%999.42萬4.31%1,067.75萬16.73%1,142.98萬20.78%1,260.58萬21.96%1,276萬142.24%1,023.65萬20.07%979.13萬
其他流動負債 -1.20%276.6萬-9.95%173.55萬-22.81%246.53萬-13.59%153.55萬-33.05%279.95萬-1.32%192.71萬-9.48%319.4萬-12.19%177.7萬41.55%418.13萬-12.97%195.29萬
流動負債合計 -23.20%3.85億-16.70%4.67億-25.09%4.53億-9.67%4.84億17.42%5.02億43.09%5.61億53.57%6.05億46.46%5.36億25.31%4.27億28.90%3.92億
非流動負債
長期應付職工薪酬 -5.51%1,032.9萬-4.90%1,043.65萬--1,062.69萬--1,074.25萬--1,093.14萬--1,097.43萬----------------
預計負債 ------------------------610.16%424萬610.16%424萬637.35%440.23萬637.35%440.23萬
遞延所得稅負債 128.19%482.52萬-35.45%505.6萬--502.29萬--736.41萬--211.45萬--783.29萬----------------
長期遞延收益 4.10%786.29萬44.27%769.21萬-17.85%991.2萬-12.39%1,117.67萬33.43%755.31萬-4.20%533.18萬38.53%1,206.6萬22.97%1,275.67萬19.25%566.08萬11.33%556.57萬
租賃負債 -28.12%2,846.24萬-23.27%3,219.37萬-16.64%3,510.97萬-21.88%3,636.52萬11.46%3,959.5萬12.52%4,195.75萬14.85%4,212.05萬22.17%4,655.19萬11.57%3,552.54萬27.18%3,728.97萬
非流動負債合計 -14.48%5,147.94萬-16.22%5,537.83萬3.84%6,067.15萬3.30%6,564.84萬32.04%6,019.41萬39.86%6,609.64萬27.06%5,842.65萬29.49%6,354.87萬22.60%4,558.85萬35.34%4,725.77萬
負債合計 -22.27%4.37億-16.65%5.23億-22.54%5.14億-8.30%5.5億18.83%5.62億42.74%6.27億50.80%6.63億44.46%6億25.04%4.73億29.56%4.39億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億
資本公積 0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億
盈餘公積 14.49%1.29億14.73%1.29億8.60%1.13億8.60%1.13億8.82%1.13億8.60%1.13億15.65%1.04億15.65%1.04億15.65%1.04億15.57%1.04億
未分配利潤 17.11%8.06億20.14%7.89億17.64%7.69億15.44%7.24億10.80%6.88億9.36%6.57億6.38%6.53億10.46%6.27億20.79%6.21億24.99%6.01億
歸屬母公司所有者權益合計 10.49%14.12億11.95%13.96億10.06%13.58億8.75%13.13億6.35%12.78億5.51%12.47億4.51%12.34億6.48%12.08億11.19%12.01億12.81%11.81億
少數股東權益 -6.10%2,190.31萬-8.42%2,184.36萬1.19%2,213.54萬2.89%2,305.58萬3.88%2,332.58萬7.75%2,385.09萬-13.55%2,187.58萬-12.91%2,240.92萬-10.16%2,245.49萬-8.80%2,213.49萬
所有者權益（或股東權益）合計 10.20%14.34億11.57%14.17億9.91%13.8億8.65%13.37億6.30%13.01億5.55%12.7億4.13%12.56億6.05%12.3億10.71%12.24億12.32%12.04億
負債和所有者權益(或股東權益)總計 0.40%18.7億2.24%19.4億-1.31%18.94億3.10%18.86億9.79%18.63億15.50%18.97億16.60%19.19億16.17%18.3億14.36%16.97億16.46%16.43億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------大華會計師事務所(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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