沪深市场个股详情

300661 圣邦股份

添加自选
  • 76.87
  • -0.23-0.30%
已收盘 04/30 15:00 (北京)
361.51亿总市值118.63市盈率TTM

圣邦股份关键统计数据

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
1.02%13.39亿
-19.77%13.25亿
6.42%11.65亿
-8.35%12.82亿
25.00%13.26亿
39.25%16.52亿
26.68%10.95亿
67.18%13.99亿
76.72%10.6亿
53.51%11.86亿
交易性金融资产
-7.91%6.34亿
45.66%7.69亿
-26.90%8亿
14.06%7.81亿
-6.13%6.89亿
42.28%5.28亿
192.01%10.94亿
197.79%6.85亿
82.11%7.34亿
39.77%3.71亿
应收票据及应收账款
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
13.10%1.34亿
44.31%1.82亿
43.23%9,666.38万
51.62%9,291.21万
-应收账款
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
13.10%1.34亿
44.31%1.82亿
43.23%9,666.38万
51.62%9,291.21万
其他应收款(含利息和股利)
19.42%935.98万
38.55%1,027.7万
45.95%1,043.32万
53.45%912.6万
-52.94%783.77万
-14.30%741.76万
55.04%714.86万
22.26%594.7万
283.17%1,665.5万
302.41%865.52万
-应收股利
----
----
----
----
----
----
----
----
--1,271.79万
----
-其他应收款
----
----
----
53.45%912.6万
----
-14.30%741.76万
----
22.26%594.7万
----
302.41%865.52万
预付款项
-24.96%433.18万
-4.86%381.1万
-25.61%427.71万
-40.71%449.01万
-72.33%577.24万
-68.07%400.55万
57.48%574.96万
138.59%757.35万
889.53%2,086.52万
1,992.04%1,254.58万
存货
17.72%9.89亿
28.41%9.01亿
43.89%9.11亿
101.17%9.22亿
105.26%8.4亿
75.82%7.02亿
73.23%6.33亿
41.55%4.58亿
34.56%4.09亿
53.32%3.99亿
其他流动资产
-24.02%5,808.02万
1.94%7,214.83万
-24.62%5,497.63万
-20.91%5,274.27万
153.31%7,644.11万
88.17%7,077.2万
165.06%7,293.69万
86.54%6,668.6万
-44.28%3,017.74万
-26.73%3,761.12万
流动资产合计
7.76%32.37亿
5.65%32.48亿
2.44%31.16亿
11.99%31.4亿
26.88%30.04亿
45.84%30.75亿
72.95%30.42亿
79.72%28.04亿
64.98%23.68亿
49.10%21.08亿
非流动资产
其他非流动金融资产
122.15%1.07亿
126.26%1.09亿
60.11%7,724.61万
60.11%7,724.61万
164.42%4,824.61万
565.82%4,824.61万
382.46%4,824.61万
382.46%4,824.61万
82.46%1,824.61万
--724.61万
长期股权投资
19.71%4.89亿
4.15%4.23亿
10.84%4.37亿
39.47%4.11亿
44.63%4.08亿
47.80%4.06亿
71.67%3.95亿
43.43%2.95亿
70.74%2.82亿
78.55%2.75亿
固定资产
----
----
----
153.30%3.26亿
----
109.05%2.38亿
----
72.01%1.29亿
----
92.96%1.14亿
在建工程
----
----
----
-92.84%798.14万
----
-41.22%6,496.23万
----
87.46%1.12亿
----
85.73%1.11亿
无形资产
4.15%4,260.33万
10.08%4,625.78万
11.08%4,742.96万
8.68%4,837.04万
51.15%4,090.49万
48.91%4,202.24万
63.34%4,270.04万
94.57%4,450.87万
66.72%2,706.29万
119.68%2,822.08万
商誉
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
458.94%8,087.47万
长期待摊费用
20.23%1.36亿
22.40%1.3亿
28.01%1.23亿
47.35%1.21亿
59.36%1.13亿
72.62%1.06亿
84.37%9,575.85万
68.00%8,208.59万
100.72%7,119.32万
90.13%6,168.18万
递延所得税资产
3.61%1.62亿
0.70%1.62亿
6.36%1.16亿
-10.68%1.2亿
-16.87%1.56亿
-14.46%1.61亿
-21.37%1.09亿
4.41%1.34亿
78.59%1.88亿
78.59%1.88亿
使用权资产
-13.21%4,463.72万
-23.02%4,242.81万
-8.07%4,733.61万
-11.36%4,607.44万
-4.46%5,142.88万
0.38%5,511.9万
-8.91%5,149.17万
-12.49%5,197.86万
12.09%5,382.81万
166.48%5,490.84万
其他非流动资产
-30.66%4,047.55万
-39.78%4,251.84万
-33.39%3,741.1万
3.02%5,700.91万
39.82%5,837.62万
241.21%7,060.59万
21.35%5,616.16万
6.73%5,533.67万
37.61%4,175.1万
34.36%2,069.28万
非流动资产合计
18.73%15.3亿
14.55%14.58亿
15.34%13.47亿
25.49%12.95亿
30.24%12.89亿
35.34%12.73亿
39.01%11.68亿
39.08%10.32亿
60.50%9.89亿
98.71%9.41亿
资产总计
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
61.98%42.09亿
66.63%38.35亿
63.63%33.57亿
61.54%30.49亿
负债
流动负债
应付票据及应付账款
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
24.32%2.84亿
17.79%2.68亿
25.63%2.53亿
58.28%2.47亿
-应付账款
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
24.32%2.84亿
17.79%2.68亿
25.63%2.53亿
58.28%2.47亿
合同负债
-72.38%1,545.34万
-23.86%1,489.39万
-31.81%1,258.08万
-29.95%1,368.89万
-2.32%5,595.92万
34.90%1,956.14万
48.82%1,844.93万
187.03%1,954.21万
1,042.32%5,728.59万
380.12%1,450.11万
应付职工薪酬
27.25%2.06亿
1.88%2.47亿
3.46%1.99亿
9.95%1.92亿
25.74%1.62亿
46.79%2.43亿
66.86%1.92亿
78.93%1.75亿
75.85%1.28亿
82.88%1.65亿
应交税费
-30.73%1,605.45万
-68.67%2,055.18万
-82.02%3,330.2万
-46.96%9,228.22万
46.41%2,317.6万
782.01%6,560.26万
951.44%1.85亿
5,602.31%1.74亿
70.95%1,583.01万
169.36%743.78万
其他应付款(含利息和股利)
-0.57%5,399.19万
-9.29%5,365万
2.06%5,930万
39.55%5,581.7万
63.94%5,430.19万
68.25%5,914.66万
62.21%5,810.13万
0.25%3,999.76万
12.57%3,312.25万
46.39%3,515.36万
-其他应付款
----
----
----
39.55%5,581.7万
----
68.25%5,914.66万
----
12.54%3,999.76万
----
46.39%3,515.36万
一年内到期的非流动负债
-1.49%1,958.77万
-14.95%1,788.37万
-5.04%1,843.21万
-7.83%1,858.55万
6.98%1,988.47万
22.12%2,102.78万
18.92%1,941.1万
27.21%2,016.48万
--1,858.68万
192.39%1,721.9万
其他流动负债
-85.28%44.72万
53.43%41.49万
-30.65%42.72万
-48.24%61.55万
18.87%303.79万
-48.64%27.04万
37.57%61.61万
719.22%118.92万
1,485.46%255.56万
320.86%52.65万
流动负债合计
9.41%5.76亿
-11.00%6.19亿
-29.29%5.36亿
-12.05%6.14亿
3.43%5.26亿
42.65%6.95亿
77.85%7.58亿
78.43%6.98亿
59.88%5.09亿
72.58%4.87亿
非流动负债
长期应付款
----
----
----
--5,000万
----
----
----
----
----
----
预计负债
-1.91%5,022.34万
-2.41%4,558.14万
23.33%5,534.06万
6.01%5,048.61万
14.24%5,119.96万
6.87%4,670.88万
-7.91%4,487.06万
8.53%4,762.28万
6.29%4,481.81万
16.53%4,370.72万
递延所得税负债
10.64%5,333.81万
-0.56%5,024.04万
1.97%6,205.74万
-0.37%5,634.25万
7.50%4,821.07万
43.89%5,052.57万
101.34%6,085.86万
180.95%5,654.9万
176.91%4,484.59万
170.08%3,511.4万
长期递延收益
15.07%7,576.58万
4.64%7,151.63万
18.49%6,403.77万
125.40%6,454.88万
107.00%6,584.49万
73.68%6,834.47万
39.54%5,404.56万
-25.21%2,863.76万
-22.25%3,180.99万
-4.89%3,935.2万
租赁负债
-15.59%2,912.84万
-26.12%2,699.18万
-8.69%3,060.59万
-8.50%3,025.85万
-7.00%3,450.77万
-6.45%3,653.24万
-18.69%3,351.92万
-25.49%3,307万
-24.14%3,710.48万
165.35%3,904.99万
非流动负债合计
3.48%2.58亿
20.89%2.44亿
35.57%2.62亿
51.70%2.52亿
57.50%2.5亿
28.55%2.02亿
21.64%1.93亿
13.09%1.66亿
7.01%1.59亿
47.49%1.57亿
负债合计
7.50%8.34亿
-3.81%8.63亿
-16.11%7.98亿
0.19%8.65亿
16.28%7.76亿
39.21%8.97亿
62.58%9.51亿
60.61%8.64亿
43.08%6.67亿
65.71%6.45亿
所有者权益（或股东权益）
实收资本(或股本)
31.22%4.7亿
31.12%4.69亿
30.87%4.67亿
31.17%4.67亿
51.45%3.58亿
51.66%3.58亿
51.96%3.57亿
51.72%3.56亿
51.22%2.37亿
50.96%2.36亿
资本公积
10.73%11.3亿
9.57%10.94亿
14.84%10.45亿
17.33%9.98亿
18.54%10.21亿
19.90%9.98亿
31.99%9.1亿
34.09%8.5亿
34.97%8.61亿
32.08%8.33亿
盈余公积
17.17%2.1亿
17.17%2.1亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
50.96%1.18亿
50.96%1.18亿
50.96%1.18亿
50.96%1.18亿
未分配利润
8.57%21.07亿
7.44%20.52亿
5.20%19.44亿
15.54%18.92亿
31.42%19.4亿
57.07%19.1亿
83.40%18.48亿
100.41%16.37亿
107.89%14.76亿
91.59%12.16亿
其他综合收益
47.03%2,572.31万
20.17%2,526.06万
-11.47%3,087.91万
98.52%3,325.17万
718.77%1,749.57万
613.97%2,102.05万
584.00%3,488.12万
261.45%1,674.96万
-63.87%213.68万
-44.62%294.42万
归属母公司所有者权益合计
12.14%39.42亿
11.08%38.51亿
12.19%36.67亿
19.82%35.69亿
30.49%35.16亿
44.09%34.66亿
62.60%32.68亿
69.40%29.79亿
70.74%26.94亿
60.99%24.06亿
少数股东权益
-727.92%-894.64万
57.39%-672.31万
77.33%-237.27万
103.43%24.02万
135.21%142.48万
-1,096.00%-1,577.89万
-409.79%-1,046.67万
-224.64%-699.5万
-154.19%-404.61万
-132.13%-131.93万
所有者权益（或股东权益）合计
11.84%39.33亿
11.39%38.44亿
12.48%36.64亿
20.11%35.69亿
30.74%35.17亿
43.51%34.51亿
61.81%32.58亿
68.46%29.72亿
69.68%26.9亿
60.46%24.04亿
负债和所有者权益(或股东权益)总计
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
61.98%42.09亿
66.63%38.35亿
63.63%33.57亿
61.54%30.49亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 1.02%13.39亿-19.77%13.25亿6.42%11.65亿-8.35%12.82亿25.00%13.26亿39.25%16.52亿26.68%10.95亿67.18%13.99亿76.72%10.6亿53.51%11.86亿
交易性金融资产 -7.91%6.34亿45.66%7.69亿-26.90%8亿14.06%7.81亿-6.13%6.89亿42.28%5.28亿192.01%10.94亿197.79%6.85亿82.11%7.34亿39.77%3.71亿
应收票据及应收账款 239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿13.10%1.34亿44.31%1.82亿43.23%9,666.38万51.62%9,291.21万
-应收账款 239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿13.10%1.34亿44.31%1.82亿43.23%9,666.38万51.62%9,291.21万
其他应收款(含利息和股利) 19.42%935.98万38.55%1,027.7万45.95%1,043.32万53.45%912.6万-52.94%783.77万-14.30%741.76万55.04%714.86万22.26%594.7万283.17%1,665.5万302.41%865.52万
-应收股利 ----------------------------------1,271.79万----
-其他应收款 ------------53.45%912.6万-----14.30%741.76万----22.26%594.7万----302.41%865.52万
预付款项 -24.96%433.18万-4.86%381.1万-25.61%427.71万-40.71%449.01万-72.33%577.24万-68.07%400.55万57.48%574.96万138.59%757.35万889.53%2,086.52万1,992.04%1,254.58万
存货 17.72%9.89亿28.41%9.01亿43.89%9.11亿101.17%9.22亿105.26%8.4亿75.82%7.02亿73.23%6.33亿41.55%4.58亿34.56%4.09亿53.32%3.99亿
其他流动资产 -24.02%5,808.02万1.94%7,214.83万-24.62%5,497.63万-20.91%5,274.27万153.31%7,644.11万88.17%7,077.2万165.06%7,293.69万86.54%6,668.6万-44.28%3,017.74万-26.73%3,761.12万
流动资产合计 7.76%32.37亿5.65%32.48亿2.44%31.16亿11.99%31.4亿26.88%30.04亿45.84%30.75亿72.95%30.42亿79.72%28.04亿64.98%23.68亿49.10%21.08亿
非流动资产
其他非流动金融资产 122.15%1.07亿126.26%1.09亿60.11%7,724.61万60.11%7,724.61万164.42%4,824.61万565.82%4,824.61万382.46%4,824.61万382.46%4,824.61万82.46%1,824.61万--724.61万
长期股权投资 19.71%4.89亿4.15%4.23亿10.84%4.37亿39.47%4.11亿44.63%4.08亿47.80%4.06亿71.67%3.95亿43.43%2.95亿70.74%2.82亿78.55%2.75亿
固定资产 ------------153.30%3.26亿----109.05%2.38亿----72.01%1.29亿----92.96%1.14亿
在建工程 -------------92.84%798.14万-----41.22%6,496.23万----87.46%1.12亿----85.73%1.11亿
无形资产 4.15%4,260.33万10.08%4,625.78万11.08%4,742.96万8.68%4,837.04万51.15%4,090.49万48.91%4,202.24万63.34%4,270.04万94.57%4,450.87万66.72%2,706.29万119.68%2,822.08万
商誉 0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万458.94%8,087.47万
长期待摊费用 20.23%1.36亿22.40%1.3亿28.01%1.23亿47.35%1.21亿59.36%1.13亿72.62%1.06亿84.37%9,575.85万68.00%8,208.59万100.72%7,119.32万90.13%6,168.18万
递延所得税资产 3.61%1.62亿0.70%1.62亿6.36%1.16亿-10.68%1.2亿-16.87%1.56亿-14.46%1.61亿-21.37%1.09亿4.41%1.34亿78.59%1.88亿78.59%1.88亿
使用权资产 -13.21%4,463.72万-23.02%4,242.81万-8.07%4,733.61万-11.36%4,607.44万-4.46%5,142.88万0.38%5,511.9万-8.91%5,149.17万-12.49%5,197.86万12.09%5,382.81万166.48%5,490.84万
其他非流动资产 -30.66%4,047.55万-39.78%4,251.84万-33.39%3,741.1万3.02%5,700.91万39.82%5,837.62万241.21%7,060.59万21.35%5,616.16万6.73%5,533.67万37.61%4,175.1万34.36%2,069.28万
非流动资产合计 18.73%15.3亿14.55%14.58亿15.34%13.47亿25.49%12.95亿30.24%12.89亿35.34%12.73亿39.01%11.68亿39.08%10.32亿60.50%9.89亿98.71%9.41亿
资产总计 11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿61.98%42.09亿66.63%38.35亿63.63%33.57亿61.54%30.49亿
负债
流动负债
应付票据及应付账款 27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿24.32%2.84亿17.79%2.68亿25.63%2.53亿58.28%2.47亿
-应付账款 27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿24.32%2.84亿17.79%2.68亿25.63%2.53亿58.28%2.47亿
合同负债 -72.38%1,545.34万-23.86%1,489.39万-31.81%1,258.08万-29.95%1,368.89万-2.32%5,595.92万34.90%1,956.14万48.82%1,844.93万187.03%1,954.21万1,042.32%5,728.59万380.12%1,450.11万
应付职工薪酬 27.25%2.06亿1.88%2.47亿3.46%1.99亿9.95%1.92亿25.74%1.62亿46.79%2.43亿66.86%1.92亿78.93%1.75亿75.85%1.28亿82.88%1.65亿
应交税费 -30.73%1,605.45万-68.67%2,055.18万-82.02%3,330.2万-46.96%9,228.22万46.41%2,317.6万782.01%6,560.26万951.44%1.85亿5,602.31%1.74亿70.95%1,583.01万169.36%743.78万
其他应付款(含利息和股利) -0.57%5,399.19万-9.29%5,365万2.06%5,930万39.55%5,581.7万63.94%5,430.19万68.25%5,914.66万62.21%5,810.13万0.25%3,999.76万12.57%3,312.25万46.39%3,515.36万
-其他应付款 ------------39.55%5,581.7万----68.25%5,914.66万----12.54%3,999.76万----46.39%3,515.36万
一年内到期的非流动负债 -1.49%1,958.77万-14.95%1,788.37万-5.04%1,843.21万-7.83%1,858.55万6.98%1,988.47万22.12%2,102.78万18.92%1,941.1万27.21%2,016.48万--1,858.68万192.39%1,721.9万
其他流动负债 -85.28%44.72万53.43%41.49万-30.65%42.72万-48.24%61.55万18.87%303.79万-48.64%27.04万37.57%61.61万719.22%118.92万1,485.46%255.56万320.86%52.65万
流动负债合计 9.41%5.76亿-11.00%6.19亿-29.29%5.36亿-12.05%6.14亿3.43%5.26亿42.65%6.95亿77.85%7.58亿78.43%6.98亿59.88%5.09亿72.58%4.87亿
非流动负债
长期应付款 --------------5,000万------------------------
预计负债 -1.91%5,022.34万-2.41%4,558.14万23.33%5,534.06万6.01%5,048.61万14.24%5,119.96万6.87%4,670.88万-7.91%4,487.06万8.53%4,762.28万6.29%4,481.81万16.53%4,370.72万
递延所得税负债 10.64%5,333.81万-0.56%5,024.04万1.97%6,205.74万-0.37%5,634.25万7.50%4,821.07万43.89%5,052.57万101.34%6,085.86万180.95%5,654.9万176.91%4,484.59万170.08%3,511.4万
长期递延收益 15.07%7,576.58万4.64%7,151.63万18.49%6,403.77万125.40%6,454.88万107.00%6,584.49万73.68%6,834.47万39.54%5,404.56万-25.21%2,863.76万-22.25%3,180.99万-4.89%3,935.2万
租赁负债 -15.59%2,912.84万-26.12%2,699.18万-8.69%3,060.59万-8.50%3,025.85万-7.00%3,450.77万-6.45%3,653.24万-18.69%3,351.92万-25.49%3,307万-24.14%3,710.48万165.35%3,904.99万
非流动负债合计 3.48%2.58亿20.89%2.44亿35.57%2.62亿51.70%2.52亿57.50%2.5亿28.55%2.02亿21.64%1.93亿13.09%1.66亿7.01%1.59亿47.49%1.57亿
负债合计 7.50%8.34亿-3.81%8.63亿-16.11%7.98亿0.19%8.65亿16.28%7.76亿39.21%8.97亿62.58%9.51亿60.61%8.64亿43.08%6.67亿65.71%6.45亿
所有者权益（或股东权益）
实收资本(或股本) 31.22%4.7亿31.12%4.69亿30.87%4.67亿31.17%4.67亿51.45%3.58亿51.66%3.58亿51.96%3.57亿51.72%3.56亿51.22%2.37亿50.96%2.36亿
资本公积 10.73%11.3亿9.57%10.94亿14.84%10.45亿17.33%9.98亿18.54%10.21亿19.90%9.98亿31.99%9.1亿34.09%8.5亿34.97%8.61亿32.08%8.33亿
盈余公积 17.17%2.1亿17.17%2.1亿51.66%1.79亿51.66%1.79亿51.66%1.79亿51.66%1.79亿50.96%1.18亿50.96%1.18亿50.96%1.18亿50.96%1.18亿
未分配利润 8.57%21.07亿7.44%20.52亿5.20%19.44亿15.54%18.92亿31.42%19.4亿57.07%19.1亿83.40%18.48亿100.41%16.37亿107.89%14.76亿91.59%12.16亿
其他综合收益 47.03%2,572.31万20.17%2,526.06万-11.47%3,087.91万98.52%3,325.17万718.77%1,749.57万613.97%2,102.05万584.00%3,488.12万261.45%1,674.96万-63.87%213.68万-44.62%294.42万
归属母公司所有者权益合计 12.14%39.42亿11.08%38.51亿12.19%36.67亿19.82%35.69亿30.49%35.16亿44.09%34.66亿62.60%32.68亿69.40%29.79亿70.74%26.94亿60.99%24.06亿
少数股东权益 -727.92%-894.64万57.39%-672.31万77.33%-237.27万103.43%24.02万135.21%142.48万-1,096.00%-1,577.89万-409.79%-1,046.67万-224.64%-699.5万-154.19%-404.61万-132.13%-131.93万
所有者权益（或股东权益）合计 11.84%39.33亿11.39%38.44亿12.48%36.64亿20.11%35.69亿30.74%35.17亿43.51%34.51亿61.81%32.58亿68.46%29.72亿69.68%26.9亿60.46%24.04亿
负债和所有者权益(或股东权益)总计 11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿61.98%42.09亿66.63%38.35亿63.63%33.57亿61.54%30.49亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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