滬深市場個股詳情

688633 星球石墨

添加自選
  • 27.00
  • -0.16-0.59%
交易中 05/08 14:26 (北京)
28.20億總市值18.28市盈率TTM

星球石墨關鍵統計數據

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
-55.93%2.31億
-2.70%4.99億
-52.63%2.4億
-12.91%3.88億
1.53%5.24億
-9.57%5.12億
1,090.89%5.06億
384.00%4.45億
-28.08%5.16億
245.86%5.67億
交易性金融資產
755.92%6.36億
785.31%6.16億
580.60%8.72億
-24.33%9,011.15萬
-37.06%7,427.96萬
-4.82%6,952.4萬
-78.97%1.28億
-79.28%1.19億
2,783.16%1.18億
1,578.19%7,304.22萬
應收票據及應收賬款
-15.42%2.79億
-12.70%2.75億
55.45%3.65億
85.56%3.84億
69.30%3.3億
44.84%3.15億
23.08%2.35億
8.23%2.07億
-6.70%1.95億
33.21%2.17億
-應收票據
-47.06%6,755.14萬
-52.91%5,291.52萬
54.84%1.03億
142.75%1.32億
121.27%1.28億
83.79%1.12億
229.04%6,651.47萬
116.44%5,439.59萬
67.06%5,766.43萬
113.26%6,114.4萬
-應收賬款
4.50%2.12億
9.62%2.22億
55.69%2.62億
65.18%2.52億
47.50%2.03億
29.60%2.02億
-1.35%1.68億
-8.13%1.53億
-21.28%1.37億
16.15%1.56億
其他應收款(含利息和股利)
-29.63%1,254.95萬
-5.65%980.71萬
33.32%1,367.22萬
38.60%1,496.6萬
71.03%1,783.45萬
65.77%1,039.4萬
20.66%1,025.53萬
54.75%1,079.82萬
27.36%1,042.74萬
2.39%627.02萬
-應收利息
----
----
----
----
----
--62.08萬
----
----
----
----
-其他應收款
----
0.35%980.71萬
----
38.60%1,496.6萬
----
55.87%977.32萬
----
54.75%1,079.82萬
----
2.39%627.02萬
合同資產
66.40%4,878.02萬
73.80%4,463.74萬
-5.30%3,233.05萬
14.21%3,468.79萬
-5.63%2,931.42萬
-3.73%2,568.26萬
-6.61%3,414.06萬
11.95%3,037.19萬
-28.96%3,106.31萬
-23.16%2,667.78萬
預付款項
-69.17%2,793.49萬
-66.93%2,068.32萬
-17.75%3,523.02萬
30.08%5,405.02萬
67.34%9,059.94萬
39.24%6,254.49萬
-37.79%4,283.44萬
38.13%4,155.2萬
91.38%5,414.13萬
425.15%4,491.91萬
存貨
38.22%5.35億
43.41%4.9億
49.46%4.87億
46.22%4.5億
49.76%3.87億
42.44%3.42億
64.50%3.26億
81.96%3.08億
80.55%2.59億
66.80%2.4億
應收款項融資
-3.05%5,094.55萬
-26.61%5,026.14萬
43.94%8,322.45萬
256.64%9,475.01萬
141.10%5,254.89萬
122.45%6,848.44萬
872.07%5,782.04萬
137.37%2,656.77萬
17.88%2,179.58萬
125.59%3,078.62萬
其他流動資產
545.72%4.16億
107.69%2.19億
-0.43%1.03億
-45.81%6,951.38萬
-47.94%6,443.18萬
4.86%1.05億
-18.88%1.04億
13.56%1.28億
44.84%1.24億
11.31%1億
流動資產合計
42.47%22.38億
47.14%22.23億
54.58%22.31億
20.00%15.8億
18.18%15.71億
15.69%15.11億
12.05%14.43億
8.33%13.17億
5.63%13.29億
107.81%13.06億
非流動資產
投資性房地產
-5.95%613.3萬
-5.95%623.16萬
--633.02萬
--642.88萬
--652.12萬
--662.59萬
----
----
----
----
固定資產
----
154.93%5.2億
----
124.56%3.75億
----
27.22%2.04億
----
50.59%1.67億
----
46.61%1.6億
在建工程
----
-99.00%260.56萬
----
-17.96%1.18億
----
134.85%2.6億
----
97.36%1.43億
----
83.90%1.11億
無形資產
-2.28%3,869.37萬
-2.19%3,894.13萬
-1.82%3,922.92萬
-1.79%3,932.32萬
-1.88%3,959.59萬
-1.95%3,981.22萬
-1.43%3,995.52萬
-1.76%4,004.15萬
-1.70%4,035.31萬
-1.47%4,060.22萬
遞延所得稅資產
0.55%751.28萬
16.06%726.9萬
118.49%732.21萬
161.62%877.13萬
113.97%747.17萬
79.36%626.3萬
-15.85%335.12萬
-15.81%335.27萬
-8.14%349.19萬
-8.14%349.19萬
使用權資產
-27.16%29.49萬
-23.56%31.95萬
30.33%34.41萬
684.80%36.87萬
23.10%40.48萬
27.08%41.79萬
--26.4萬
--4.7萬
--32.89萬
-63.16%32.89萬
其他非流動資產
-18.33%5,156.6萬
3.85%5,600.89萬
-66.59%4,280.88萬
-46.26%6,462.53萬
7.24%6,313.82萬
64.46%5,393.43萬
98.74%1.28億
191.87%1.2億
481.88%5,887.69萬
48.98%3,279.44萬
非流動資產合計
5.05%6.19億
10.59%6.32億
12.49%6億
29.13%6.12億
52.78%5.89億
63.96%5.71億
81.57%5.33億
75.92%4.74億
78.88%3.86億
46.65%3.48億
資產總計
32.27%28.57億
37.11%28.55億
43.23%28.31億
22.42%21.92億
25.96%21.6億
25.85%20.82億
24.96%19.76億
20.59%17.91億
16.35%17.15億
91.03%16.54億
負債
流動負債
短期借款
-52.01%2,399.59萬
9.94%5,501.92萬
0.08%5,004.03萬
--5,004.03萬
--5,000萬
--5,004.43萬
--5,000萬
----
----
----
應付票據及應付帳款
-19.23%1.8億
-25.75%1.86億
30.98%2.17億
79.29%2.08億
97.76%2.23億
144.06%2.5億
169.74%1.66億
162.00%1.16億
193.43%1.13億
156.27%1.03億
-應付票據
-60.01%5,486.66萬
-65.02%5,639.51萬
20.83%1.19億
154.17%9,840.72萬
177.19%1.37億
195.49%1.61億
455.33%9,871.23萬
541.65%3,871.74萬
--4,949.09萬
--5,455.66萬
-應付帳款
45.79%1.25億
45.21%1.3億
45.91%9,800.44萬
41.88%1.1億
35.74%8,603.51萬
85.66%8,918.55萬
53.63%6,716.84萬
102.22%7,749.54萬
64.77%6,338.24萬
19.99%4,803.66萬
合同負債
4.04%3.42億
24.11%3.23億
26.74%3.2億
56.81%3.44億
75.73%3.28億
36.94%2.6億
34.73%2.52億
51.70%2.19億
36.74%1.87億
90.12%1.9億
應付職工薪酬
18.85%970.74萬
21.07%1,825.05萬
-2.85%921.63萬
51.05%923.48萬
67.94%816.79萬
137.41%1,507.44萬
411.07%948.66萬
237.95%611.39萬
-17.24%486.35萬
-38.12%634.96萬
應交稅費
10.11%2,378.6萬
52.78%3,249.04萬
12.16%1,723.53萬
-11.30%1,486.33萬
23.04%2,160.17萬
64.93%2,126.58萬
68.95%1,536.66萬
-3.85%1,675.77萬
88.49%1,755.73萬
-41.35%1,289.42萬
其他應付款(含利息和股利)
-29.44%2,953.11萬
-11.03%2,907.8萬
43.48%4,727.12萬
1,132.52%3,024.25萬
1,489.51%4,185.32萬
1,292.71%3,268.27萬
4,132.81%3,294.52萬
28.24%245.37萬
339.11%263.31萬
101.46%234.67萬
-應付利息
----
--52.32萬
--21.06萬
----
----
----
----
----
----
----
-其他應付款
----
-12.63%2,855.49萬
----
1,132.52%3,024.25萬
----
1,292.71%3,268.27萬
----
28.24%245.37萬
----
101.46%234.67萬
一年內到期的非流動負債
0.66%4.35萬
4.54%4.52萬
--4.47萬
-25.73%4.42萬
-87.15%4.33萬
-87.15%4.33萬
----
--5.96萬
--33.66萬
-39.47%33.66萬
其他流動負債
-0.93%9,567.79萬
-3.30%8,934.83萬
-31.19%9,383.1萬
-45.95%8,474.75萬
-29.19%9,657.95萬
-26.19%9,240.22萬
-2.39%1.36億
24.88%1.57億
33.34%1.36億
28.66%1.25億
流動負債合計
-8.47%7.05億
1.52%7.33億
13.94%7.54億
43.21%7.42億
66.80%7.7億
64.23%7.22億
65.51%6.62億
54.25%5.18億
57.41%4.61億
62.11%4.4億
非流動負債
應付債券
--5.93億
--5.87億
--5.05億
----
----
----
----
----
----
----
遞延所得稅負債
1,624.42%434.96萬
946.75%551.87萬
182.18%86.47萬
31.58%56.92萬
-44.76%25.22萬
15.46%52.72萬
-21.22%30.64萬
11.20%43.26萬
-18.17%45.66萬
-18.17%45.66萬
長期遞延收益
92.31%493.75萬
71.92%447萬
--450.25萬
--253.5萬
--256.75萬
--260萬
----
----
----
----
租賃負債
-27.44%10.29萬
-28.62%10.12萬
--11.18萬
--11.04萬
--14.18萬
--14.18萬
----
----
----
----
非流動負債合計
20,256.29%6.03億
18,178.98%5.98億
166,488.83%5.11億
643.13%321.46萬
548.58%296.16萬
615.92%326.91萬
-21.22%30.64萬
11.20%43.26萬
-18.17%45.66萬
-48.96%45.66萬
負債合計
69.20%13.07億
83.45%13.31億
90.95%12.65億
43.72%7.45億
67.28%7.73億
64.80%7.25億
65.43%6.62億
54.20%5.18億
57.27%4.62億
61.75%4.4億
所有者權益（或股東權益）
實收資本(或股本)
41.25%1.04億
41.15%1.04億
41.15%1.04億
1.64%7,392.83萬
1.66%7,394.33萬
1.73%7,399.33萬
1.73%7,399.33萬
0.00%7,273.33萬
0.00%7,273.33萬
33.33%7,273.33萬
其他權益工具
--3,093.46萬
--3,093.46萬
--1.14億
----
----
----
----
----
----
----
資本公積
-0.74%8.69億
-0.23%8.67億
1.86%8.76億
7.40%8.84億
6.42%8.76億
5.54%8.69億
4.50%8.6億
0.00%8.23億
-0.61%8.23億
183.81%8.23億
盈餘公積
41.15%5,222.13萬
41.15%5,222.13萬
1.73%3,699.67萬
1.73%3,699.67萬
1.73%3,699.67萬
1.73%3,699.67萬
42.91%3,636.67萬
42.91%3,636.67萬
42.91%3,636.67萬
42.91%3,636.67萬
未分配利潤
22.35%5.26億
21.94%4.98億
28.06%4.8億
41.78%4.82億
34.41%4.3億
44.88%4.08億
45.56%3.75億
51.38%3.4億
27.78%3.2億
27.48%2.82億
減:庫存股
15.81%3,469.58萬
-9.20%2,832.78萬
47.04%4,587.21萬
--2,958.82萬
--2,995.96萬
--3,119.76萬
--3,119.76萬
----
----
----
專項儲備
--57.14萬
--36.93萬
8.18%17.37萬
-73.58%11.23萬
----
----
-94.12%16.05萬
-86.39%42.5萬
-85.22%47.6萬
-89.27%30.72萬
歸屬母公司所有者權益合計
11.69%15.49億
12.34%15.24億
19.17%15.66億
13.75%14.48億
10.73%13.87億
11.73%13.57億
11.24%13.14億
10.76%12.73億
6.16%12.53億
104.45%12.14億
所有者權益（或股東權益）合計
11.69%15.49億
12.34%15.24億
19.17%15.66億
13.75%14.48億
10.73%13.87億
11.73%13.57億
11.24%13.14億
10.76%12.73億
6.16%12.53億
104.45%12.14億
負債和所有者權益(或股東權益)總計
32.27%28.57億
37.11%28.55億
43.23%28.31億
22.42%21.92億
25.96%21.6億
25.85%20.82億
24.96%19.76億
20.59%17.91億
16.35%17.15億
91.03%16.54億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
--
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -55.93%2.31億-2.70%4.99億-52.63%2.4億-12.91%3.88億1.53%5.24億-9.57%5.12億1,090.89%5.06億384.00%4.45億-28.08%5.16億245.86%5.67億
交易性金融資產 755.92%6.36億785.31%6.16億580.60%8.72億-24.33%9,011.15萬-37.06%7,427.96萬-4.82%6,952.4萬-78.97%1.28億-79.28%1.19億2,783.16%1.18億1,578.19%7,304.22萬
應收票據及應收賬款 -15.42%2.79億-12.70%2.75億55.45%3.65億85.56%3.84億69.30%3.3億44.84%3.15億23.08%2.35億8.23%2.07億-6.70%1.95億33.21%2.17億
-應收票據 -47.06%6,755.14萬-52.91%5,291.52萬54.84%1.03億142.75%1.32億121.27%1.28億83.79%1.12億229.04%6,651.47萬116.44%5,439.59萬67.06%5,766.43萬113.26%6,114.4萬
-應收賬款 4.50%2.12億9.62%2.22億55.69%2.62億65.18%2.52億47.50%2.03億29.60%2.02億-1.35%1.68億-8.13%1.53億-21.28%1.37億16.15%1.56億
其他應收款(含利息和股利) -29.63%1,254.95萬-5.65%980.71萬33.32%1,367.22萬38.60%1,496.6萬71.03%1,783.45萬65.77%1,039.4萬20.66%1,025.53萬54.75%1,079.82萬27.36%1,042.74萬2.39%627.02萬
-應收利息 ----------------------62.08萬----------------
-其他應收款 ----0.35%980.71萬----38.60%1,496.6萬----55.87%977.32萬----54.75%1,079.82萬----2.39%627.02萬
合同資產 66.40%4,878.02萬73.80%4,463.74萬-5.30%3,233.05萬14.21%3,468.79萬-5.63%2,931.42萬-3.73%2,568.26萬-6.61%3,414.06萬11.95%3,037.19萬-28.96%3,106.31萬-23.16%2,667.78萬
預付款項 -69.17%2,793.49萬-66.93%2,068.32萬-17.75%3,523.02萬30.08%5,405.02萬67.34%9,059.94萬39.24%6,254.49萬-37.79%4,283.44萬38.13%4,155.2萬91.38%5,414.13萬425.15%4,491.91萬
存貨 38.22%5.35億43.41%4.9億49.46%4.87億46.22%4.5億49.76%3.87億42.44%3.42億64.50%3.26億81.96%3.08億80.55%2.59億66.80%2.4億
應收款項融資 -3.05%5,094.55萬-26.61%5,026.14萬43.94%8,322.45萬256.64%9,475.01萬141.10%5,254.89萬122.45%6,848.44萬872.07%5,782.04萬137.37%2,656.77萬17.88%2,179.58萬125.59%3,078.62萬
其他流動資產 545.72%4.16億107.69%2.19億-0.43%1.03億-45.81%6,951.38萬-47.94%6,443.18萬4.86%1.05億-18.88%1.04億13.56%1.28億44.84%1.24億11.31%1億
流動資產合計 42.47%22.38億47.14%22.23億54.58%22.31億20.00%15.8億18.18%15.71億15.69%15.11億12.05%14.43億8.33%13.17億5.63%13.29億107.81%13.06億
非流動資產
投資性房地產 -5.95%613.3萬-5.95%623.16萬--633.02萬--642.88萬--652.12萬--662.59萬----------------
固定資產 ----154.93%5.2億----124.56%3.75億----27.22%2.04億----50.59%1.67億----46.61%1.6億
在建工程 -----99.00%260.56萬-----17.96%1.18億----134.85%2.6億----97.36%1.43億----83.90%1.11億
無形資產 -2.28%3,869.37萬-2.19%3,894.13萬-1.82%3,922.92萬-1.79%3,932.32萬-1.88%3,959.59萬-1.95%3,981.22萬-1.43%3,995.52萬-1.76%4,004.15萬-1.70%4,035.31萬-1.47%4,060.22萬
遞延所得稅資產 0.55%751.28萬16.06%726.9萬118.49%732.21萬161.62%877.13萬113.97%747.17萬79.36%626.3萬-15.85%335.12萬-15.81%335.27萬-8.14%349.19萬-8.14%349.19萬
使用權資產 -27.16%29.49萬-23.56%31.95萬30.33%34.41萬684.80%36.87萬23.10%40.48萬27.08%41.79萬--26.4萬--4.7萬--32.89萬-63.16%32.89萬
其他非流動資產 -18.33%5,156.6萬3.85%5,600.89萬-66.59%4,280.88萬-46.26%6,462.53萬7.24%6,313.82萬64.46%5,393.43萬98.74%1.28億191.87%1.2億481.88%5,887.69萬48.98%3,279.44萬
非流動資產合計 5.05%6.19億10.59%6.32億12.49%6億29.13%6.12億52.78%5.89億63.96%5.71億81.57%5.33億75.92%4.74億78.88%3.86億46.65%3.48億
資產總計 32.27%28.57億37.11%28.55億43.23%28.31億22.42%21.92億25.96%21.6億25.85%20.82億24.96%19.76億20.59%17.91億16.35%17.15億91.03%16.54億
負債
流動負債
短期借款 -52.01%2,399.59萬9.94%5,501.92萬0.08%5,004.03萬--5,004.03萬--5,000萬--5,004.43萬--5,000萬------------
應付票據及應付帳款 -19.23%1.8億-25.75%1.86億30.98%2.17億79.29%2.08億97.76%2.23億144.06%2.5億169.74%1.66億162.00%1.16億193.43%1.13億156.27%1.03億
-應付票據 -60.01%5,486.66萬-65.02%5,639.51萬20.83%1.19億154.17%9,840.72萬177.19%1.37億195.49%1.61億455.33%9,871.23萬541.65%3,871.74萬--4,949.09萬--5,455.66萬
-應付帳款 45.79%1.25億45.21%1.3億45.91%9,800.44萬41.88%1.1億35.74%8,603.51萬85.66%8,918.55萬53.63%6,716.84萬102.22%7,749.54萬64.77%6,338.24萬19.99%4,803.66萬
合同負債 4.04%3.42億24.11%3.23億26.74%3.2億56.81%3.44億75.73%3.28億36.94%2.6億34.73%2.52億51.70%2.19億36.74%1.87億90.12%1.9億
應付職工薪酬 18.85%970.74萬21.07%1,825.05萬-2.85%921.63萬51.05%923.48萬67.94%816.79萬137.41%1,507.44萬411.07%948.66萬237.95%611.39萬-17.24%486.35萬-38.12%634.96萬
應交稅費 10.11%2,378.6萬52.78%3,249.04萬12.16%1,723.53萬-11.30%1,486.33萬23.04%2,160.17萬64.93%2,126.58萬68.95%1,536.66萬-3.85%1,675.77萬88.49%1,755.73萬-41.35%1,289.42萬
其他應付款(含利息和股利) -29.44%2,953.11萬-11.03%2,907.8萬43.48%4,727.12萬1,132.52%3,024.25萬1,489.51%4,185.32萬1,292.71%3,268.27萬4,132.81%3,294.52萬28.24%245.37萬339.11%263.31萬101.46%234.67萬
-應付利息 ------52.32萬--21.06萬----------------------------
-其他應付款 -----12.63%2,855.49萬----1,132.52%3,024.25萬----1,292.71%3,268.27萬----28.24%245.37萬----101.46%234.67萬
一年內到期的非流動負債 0.66%4.35萬4.54%4.52萬--4.47萬-25.73%4.42萬-87.15%4.33萬-87.15%4.33萬------5.96萬--33.66萬-39.47%33.66萬
其他流動負債 -0.93%9,567.79萬-3.30%8,934.83萬-31.19%9,383.1萬-45.95%8,474.75萬-29.19%9,657.95萬-26.19%9,240.22萬-2.39%1.36億24.88%1.57億33.34%1.36億28.66%1.25億
流動負債合計 -8.47%7.05億1.52%7.33億13.94%7.54億43.21%7.42億66.80%7.7億64.23%7.22億65.51%6.62億54.25%5.18億57.41%4.61億62.11%4.4億
非流動負債
應付債券 --5.93億--5.87億--5.05億----------------------------
遞延所得稅負債 1,624.42%434.96萬946.75%551.87萬182.18%86.47萬31.58%56.92萬-44.76%25.22萬15.46%52.72萬-21.22%30.64萬11.20%43.26萬-18.17%45.66萬-18.17%45.66萬
長期遞延收益 92.31%493.75萬71.92%447萬--450.25萬--253.5萬--256.75萬--260萬----------------
租賃負債 -27.44%10.29萬-28.62%10.12萬--11.18萬--11.04萬--14.18萬--14.18萬----------------
非流動負債合計 20,256.29%6.03億18,178.98%5.98億166,488.83%5.11億643.13%321.46萬548.58%296.16萬615.92%326.91萬-21.22%30.64萬11.20%43.26萬-18.17%45.66萬-48.96%45.66萬
負債合計 69.20%13.07億83.45%13.31億90.95%12.65億43.72%7.45億67.28%7.73億64.80%7.25億65.43%6.62億54.20%5.18億57.27%4.62億61.75%4.4億
所有者權益（或股東權益）
實收資本(或股本) 41.25%1.04億41.15%1.04億41.15%1.04億1.64%7,392.83萬1.66%7,394.33萬1.73%7,399.33萬1.73%7,399.33萬0.00%7,273.33萬0.00%7,273.33萬33.33%7,273.33萬
其他權益工具 --3,093.46萬--3,093.46萬--1.14億----------------------------
資本公積 -0.74%8.69億-0.23%8.67億1.86%8.76億7.40%8.84億6.42%8.76億5.54%8.69億4.50%8.6億0.00%8.23億-0.61%8.23億183.81%8.23億
盈餘公積 41.15%5,222.13萬41.15%5,222.13萬1.73%3,699.67萬1.73%3,699.67萬1.73%3,699.67萬1.73%3,699.67萬42.91%3,636.67萬42.91%3,636.67萬42.91%3,636.67萬42.91%3,636.67萬
未分配利潤 22.35%5.26億21.94%4.98億28.06%4.8億41.78%4.82億34.41%4.3億44.88%4.08億45.56%3.75億51.38%3.4億27.78%3.2億27.48%2.82億
減:庫存股 15.81%3,469.58萬-9.20%2,832.78萬47.04%4,587.21萬--2,958.82萬--2,995.96萬--3,119.76萬--3,119.76萬------------
專項儲備 --57.14萬--36.93萬8.18%17.37萬-73.58%11.23萬---------94.12%16.05萬-86.39%42.5萬-85.22%47.6萬-89.27%30.72萬
歸屬母公司所有者權益合計 11.69%15.49億12.34%15.24億19.17%15.66億13.75%14.48億10.73%13.87億11.73%13.57億11.24%13.14億10.76%12.73億6.16%12.53億104.45%12.14億
所有者權益（或股東權益）合計 11.69%15.49億12.34%15.24億19.17%15.66億13.75%14.48億10.73%13.87億11.73%13.57億11.24%13.14億10.76%12.73億6.16%12.53億104.45%12.14億
負債和所有者權益(或股東權益)總計 32.27%28.57億37.11%28.55億43.23%28.31億22.42%21.92億25.96%21.6億25.85%20.82億24.96%19.76億20.59%17.91億16.35%17.15億91.03%16.54億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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