沪深市场个股详情

菜百股份 (605599)

添加自选
  • 17.82
  • +0.50+2.89%
已收盘 01/15 15:00 (北京)
138.60亿总市值17.07市盈率TTM

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主营构成

财务指标

利润表

资产负债表

现金流量表

菜百股份 (605599) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
资产
流动资产
货币资金
29.41%23.54亿
21.15%19.27亿
25.19%22.45亿
-13.90%14.92亿
8.13%18.19亿
-25.25%15.9亿
-1.72%17.93亿
10.81%17.32亿
8.97%16.83亿
16.75%21.27亿
交易性金融资产
53.58%10.41亿
-10.99%8.3亿
36.83%12.79亿
17.86%4.75亿
27.33%6.78亿
34.51%9.32亿
4.54%9.34亿
37.94%4.03亿
-20.14%5.33亿
191.21%6.93亿
应收票据及应收账款
26.91%2.79亿
1.82%2.93亿
64.37%4.02亿
4.51%2.46亿
-15.94%2.2亿
90.48%2.88亿
51.46%2.44亿
-7.00%2.35亿
56.05%2.61亿
-2.62%1.51亿
-应收账款
26.91%2.79亿
1.82%2.93亿
64.37%4.02亿
4.51%2.46亿
-15.94%2.2亿
90.48%2.88亿
51.46%2.44亿
-7.00%2.35亿
56.05%2.61亿
-2.62%1.51亿
其他应收款(含利息和股利)
109.28%1.37亿
10.46%6,879.44万
13.14%8,843.1万
-7.63%5,986.77万
49.00%6,555.3万
57.35%6,228.1万
61.06%7,816.05万
54.10%6,481.24万
31.95%4,399.53万
-18.82%3,958.16万
-其他应收款
----
10.46%6,879.44万
----
----
----
57.35%6,228.1万
----
54.10%6,481.24万
----
-18.82%3,958.16万
预付款项
7,198.24%5,923.18万
109.01%2,262.02万
78.03%2,438.75万
-39.16%1,602.45万
-93.43%81.16万
-13.21%1,082.26万
42,908.69%1,369.83万
27,324.23%2,634.1万
314.50%1,236.23万
141.17%1,247.05万
存货
15.29%38.18亿
15.84%34.63亿
9.12%33.62亿
22.09%39.47亿
8.41%33.11亿
25.54%29.9亿
19.41%30.81亿
19.02%32.33亿
41.85%30.54亿
25.43%23.82亿
其他流动资产
50.27%5.38亿
78.41%5.35亿
49.60%4.62亿
39.12%4.63亿
20.70%3.58亿
19.27%3亿
0.20%3.09亿
16.01%3.33亿
37.98%2.97亿
29.01%2.52亿
流动资产合计
27.49%82.27亿
15.65%71.4亿
21.82%78.62亿
11.13%66.98亿
9.67%64.53亿
9.13%61.74亿
10.95%64.54亿
16.95%60.27亿
23.02%58.84亿
29.66%56.57亿
非流动资产
其他权益工具投资
-5.39%935.29万
-3.54%957.76万
-2.61%964.76万
0.08%990.32万
-1.33%988.54万
-0.03%992.91万
-0.77%990.6万
-0.87%989.56万
0.19%1,001.87万
--993.24万
投资性房地产
-3.54%1,882.43万
-3.51%1,899.7万
-3.48%1,916.97万
-3.45%1,934.24万
-3.42%1,951.51万
-3.39%1,968.78万
-3.36%1,986.05万
-3.33%2,003.32万
-3.31%2,020.59万
-3.28%2,037.86万
固定资产
----
-6.53%1.36亿
----
----
----
-3.03%1.45亿
----
-7.05%1.47亿
----
-7.18%1.5亿
无形资产
-6.98%2,012.05万
-5.91%2,007.03万
-7.85%2,012.98万
-8.11%2,107.28万
-9.07%2,162.96万
-13.75%2,133.05万
-12.52%2,184.46万
0.28%2,293.38万
107.32%2,378.72万
194.47%2,473.03万
长期待摊费用
41.88%3,872.78万
73.21%3,786.17万
-15.86%2,015.19万
-14.22%2,444.33万
25.43%2,729.56万
-3.61%2,185.84万
4.63%2,394.97万
11.08%2,849.59万
-14.05%2,176.11万
5.28%2,267.8万
递延所得税资产
21.61%4,586.67万
57.96%4,802.39万
34.71%4,526.44万
121.68%4,862.82万
85.94%3,771.49万
69.10%3,040.21万
92.53%3,360.22万
2.51%2,193.64万
228.23%2,028.3万
198.31%1,797.84万
使用权资产
21.65%1.74亿
55.76%1.72亿
57.25%1.74亿
139.28%1.87亿
159.10%1.43亿
105.57%1.1亿
98.81%1.11亿
16.36%7,815.62万
-32.49%5,527.38万
-31.19%5,367.51万
其他非流动资产
53.06%78.43万
14.74%80.74万
924.83%902.41万
951.63%691.69万
108.91%51.24万
-82.93%70.37万
-46.22%88.05万
-77.44%65.77万
-96.81%24.53万
-34.74%412.2万
非流动资产合计
9.34%4.41亿
23.23%4.43亿
19.44%4.36亿
39.27%4.59亿
33.35%4.03亿
18.54%3.59亿
18.86%3.65亿
0.07%3.29亿
-6.87%3.02亿
0.18%3.03亿
资产总计
26.42%86.67亿
16.07%75.83亿
21.69%82.98亿
12.59%71.56亿
10.83%68.56亿
9.61%65.33亿
11.35%68.19亿
15.94%63.56亿
21.12%61.86亿
27.75%59.6亿
负债
流动负债
交易性金融负债
56.37%34.44亿
26.06%27.52亿
48.02%28.5亿
21.62%22.75亿
20.15%22.02亿
18.72%21.83亿
9.22%19.26亿
34.01%18.7亿
67.87%18.33亿
113.37%18.39亿
应付票据及应付账款
2.02%1.2亿
10.47%6,683.24万
-29.86%8,999.57万
14.39%9,037.68万
18.66%1.18亿
-31.04%6,049.62万
0.69%1.28亿
15.45%7,900.65万
-18.63%9,925.13万
-13.22%8,773.2万
-应付账款
2.02%1.2亿
10.47%6,683.24万
-29.86%8,999.57万
14.39%9,037.68万
18.66%1.18亿
-31.04%6,049.62万
0.69%1.28亿
15.45%7,900.65万
-18.63%9,925.13万
-13.22%8,773.2万
合同负债
21.17%3.45亿
16.25%3.42亿
48.22%4.17亿
15.92%3.28亿
-12.17%2.85亿
2.53%2.94亿
-5.11%2.81亿
-14.90%2.83亿
-1.47%3.24亿
3.90%2.87亿
预收款项
0.33%126.78万
-22.75%123.38万
-10.99%141.31万
-32.11%121.42万
-30.84%126.36万
-25.85%159.72万
-32.01%158.74万
-23.36%178.86万
-18.79%182.71万
53.17%215.41万
应付职工薪酬
73.27%9,449万
67.53%7,453.16万
22.50%5,351.33万
-11.30%6,655.74万
0.47%5,453.22万
21.13%4,448.87万
-21.38%4,368.46万
55.13%7,504.06万
25.15%5,427.65万
35.76%3,672.73万
应交税费
35.80%7,244.11万
-13.86%4,434.38万
44.14%1.29亿
6.76%6,639.94万
-12.71%5,334.56万
-20.04%5,147.76万
55.36%8,956.17万
67.63%6,219.38万
13.38%6,111.43万
39.53%6,438.26万
其他应付款(含利息和股利)
44.17%7,789.23万
48.88%3,658.63万
5.83%6,187.07万
-21.64%2,760.63万
157.11%5,402.74万
-14.66%2,457.35万
113.12%5,846.36万
-13.40%3,522.92万
-12.82%2,101.31万
24.37%2,879.38万
-应付股利
----
514.83%120万
----
----
----
-33.43%19.52万
--7.74万
--7.74万
--7.74万
--29.32万
-其他应付款
----
45.15%3,538.63万
----
----
----
-14.46%2,437.84万
----
-13.59%3,515.18万
----
23.10%2,850.07万
一年内到期的非流动负债
10.33%6,282.61万
28.62%4,908.86万
30.07%4,668.38万
48.38%4,912.4万
73.83%5,694.48万
5.59%3,816.6万
7.51%3,589.15万
-17.42%3,310.66万
-23.65%3,275.83万
-4.11%3,614.43万
其他流动负债
21.17%4,484.05万
16.25%4,439.6万
48.31%5,419.39万
15.94%4,257.87万
-12.22%3,700.76万
2.51%3,819.06万
-5.17%3,654.17万
-14.92%3,672.37万
-1.41%4,216.11万
3.91%3,725.5万
流动负债合计
48.94%42.63亿
24.66%34.1亿
42.41%37.04亿
18.99%29.46亿
15.89%28.62亿
13.12%27.36亿
8.29%26.01亿
23.32%24.76亿
40.94%24.7亿
71.53%24.18亿
非流动负债
递延所得税负债
40.44%1.12亿
57.90%1.03亿
61.21%1.05亿
67.24%8,635.66万
85.33%7,968.72万
61.67%6,500.12万
62.78%6,518.38万
42.19%5,163.67万
158.02%4,299.79万
130.58%4,020.59万
长期递延收益
-22.40%174.92万
-24.15%185.42万
-25.64%195.91万
-26.93%206.41万
-25.23%225.42万
-23.73%244.44万
-22.40%263.45万
-21.21%282.47万
-20.15%301.48万
-19.18%320.5万
租赁负债
35.09%1.03亿
81.43%1.17亿
84.42%1.17亿
256.39%1.28亿
350.22%7,604.81万
290.74%6,454.07万
266.22%6,340.3万
43.24%3,586.4万
-47.14%1,689.14万
-57.08%1,651.75万
非流动负债合计
36.97%2.16亿
67.88%2.22亿
70.68%2.24亿
139.40%2.16亿
151.16%1.58亿
120.24%1.32亿
116.00%1.31亿
39.10%9,032.53万
20.05%6,290.41万
0.06%5,992.84万
负债合计
48.31%44.79亿
26.65%36.32亿
43.77%39.28亿
23.22%31.62亿
19.25%30.2亿
15.71%28.68亿
10.95%27.32亿
23.81%25.66亿
40.34%25.33亿
68.62%24.78亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
0.00%7.78亿
资本公积
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
0.00%8.32亿
盈余公积
8.91%8.52亿
8.91%8.52亿
8.91%8.52亿
8.91%8.52亿
9.71%7.82亿
9.71%7.82亿
9.71%7.82亿
9.71%7.82亿
6.84%7.13亿
6.84%7.13亿
未分配利润
13.83%14.98亿
12.76%13.1亿
9.63%17.31亿
8.03%14.11亿
4.42%13.16亿
7.47%11.62亿
25.19%15.79亿
27.26%13.06亿
30.06%12.6亿
25.59%10.81亿
其他综合收益
71.11%2.05亿
53.36%1.59亿
47.77%1.61亿
27.51%1.1亿
80.33%1.2亿
39.73%1.03亿
47.29%1.09亿
47.64%8,648.16万
47.54%6,638.07万
62.41%7,406.46万
归属母公司所有者权益合计
8.80%41.64亿
7.47%39.3亿
6.71%43.53亿
5.24%39.83亿
4.89%38.27亿
5.16%36.57亿
11.54%40.79亿
11.06%37.84亿
10.89%36.49亿
9.25%34.77亿
少数股东权益
177.43%2,443.79万
141.61%2,090.69万
135.56%1,674.6万
96.35%1,143.33万
82.47%880.88万
87.39%865.31万
87.40%710.91万
137.71%582.29万
-61.12%482.75万
-64.41%461.76万
所有者权益（或股东权益）合计
9.19%41.88亿
7.79%39.51亿
6.94%43.7亿
5.38%39.94亿
4.99%38.36亿
5.27%36.65亿
11.61%40.86亿
11.15%37.9亿
10.62%36.54亿
8.95%34.82亿
负债和所有者权益(或股东权益)总计
26.42%86.67亿
16.07%75.83亿
21.69%82.98亿
12.59%71.56亿
10.83%68.56亿
9.61%65.33亿
11.35%68.19亿
15.94%63.56亿
21.12%61.86亿
27.75%59.6亿
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
--
--
--
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)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
资产
流动资产
货币资金 29.41%23.54亿21.15%19.27亿25.19%22.45亿-13.90%14.92亿8.13%18.19亿-25.25%15.9亿-1.72%17.93亿10.81%17.32亿8.97%16.83亿16.75%21.27亿
交易性金融资产 53.58%10.41亿-10.99%8.3亿36.83%12.79亿17.86%4.75亿27.33%6.78亿34.51%9.32亿4.54%9.34亿37.94%4.03亿-20.14%5.33亿191.21%6.93亿
应收票据及应收账款 26.91%2.79亿1.82%2.93亿64.37%4.02亿4.51%2.46亿-15.94%2.2亿90.48%2.88亿51.46%2.44亿-7.00%2.35亿56.05%2.61亿-2.62%1.51亿
-应收账款 26.91%2.79亿1.82%2.93亿64.37%4.02亿4.51%2.46亿-15.94%2.2亿90.48%2.88亿51.46%2.44亿-7.00%2.35亿56.05%2.61亿-2.62%1.51亿
其他应收款(含利息和股利) 109.28%1.37亿10.46%6,879.44万13.14%8,843.1万-7.63%5,986.77万49.00%6,555.3万57.35%6,228.1万61.06%7,816.05万54.10%6,481.24万31.95%4,399.53万-18.82%3,958.16万
-其他应收款 ----10.46%6,879.44万------------57.35%6,228.1万----54.10%6,481.24万-----18.82%3,958.16万
预付款项 7,198.24%5,923.18万109.01%2,262.02万78.03%2,438.75万-39.16%1,602.45万-93.43%81.16万-13.21%1,082.26万42,908.69%1,369.83万27,324.23%2,634.1万314.50%1,236.23万141.17%1,247.05万
存货 15.29%38.18亿15.84%34.63亿9.12%33.62亿22.09%39.47亿8.41%33.11亿25.54%29.9亿19.41%30.81亿19.02%32.33亿41.85%30.54亿25.43%23.82亿
其他流动资产 50.27%5.38亿78.41%5.35亿49.60%4.62亿39.12%4.63亿20.70%3.58亿19.27%3亿0.20%3.09亿16.01%3.33亿37.98%2.97亿29.01%2.52亿
流动资产合计 27.49%82.27亿15.65%71.4亿21.82%78.62亿11.13%66.98亿9.67%64.53亿9.13%61.74亿10.95%64.54亿16.95%60.27亿23.02%58.84亿29.66%56.57亿
非流动资产
其他权益工具投资 -5.39%935.29万-3.54%957.76万-2.61%964.76万0.08%990.32万-1.33%988.54万-0.03%992.91万-0.77%990.6万-0.87%989.56万0.19%1,001.87万--993.24万
投资性房地产 -3.54%1,882.43万-3.51%1,899.7万-3.48%1,916.97万-3.45%1,934.24万-3.42%1,951.51万-3.39%1,968.78万-3.36%1,986.05万-3.33%2,003.32万-3.31%2,020.59万-3.28%2,037.86万
固定资产 -----6.53%1.36亿-------------3.03%1.45亿-----7.05%1.47亿-----7.18%1.5亿
无形资产 -6.98%2,012.05万-5.91%2,007.03万-7.85%2,012.98万-8.11%2,107.28万-9.07%2,162.96万-13.75%2,133.05万-12.52%2,184.46万0.28%2,293.38万107.32%2,378.72万194.47%2,473.03万
长期待摊费用 41.88%3,872.78万73.21%3,786.17万-15.86%2,015.19万-14.22%2,444.33万25.43%2,729.56万-3.61%2,185.84万4.63%2,394.97万11.08%2,849.59万-14.05%2,176.11万5.28%2,267.8万
递延所得税资产 21.61%4,586.67万57.96%4,802.39万34.71%4,526.44万121.68%4,862.82万85.94%3,771.49万69.10%3,040.21万92.53%3,360.22万2.51%2,193.64万228.23%2,028.3万198.31%1,797.84万
使用权资产 21.65%1.74亿55.76%1.72亿57.25%1.74亿139.28%1.87亿159.10%1.43亿105.57%1.1亿98.81%1.11亿16.36%7,815.62万-32.49%5,527.38万-31.19%5,367.51万
其他非流动资产 53.06%78.43万14.74%80.74万924.83%902.41万951.63%691.69万108.91%51.24万-82.93%70.37万-46.22%88.05万-77.44%65.77万-96.81%24.53万-34.74%412.2万
非流动资产合计 9.34%4.41亿23.23%4.43亿19.44%4.36亿39.27%4.59亿33.35%4.03亿18.54%3.59亿18.86%3.65亿0.07%3.29亿-6.87%3.02亿0.18%3.03亿
资产总计 26.42%86.67亿16.07%75.83亿21.69%82.98亿12.59%71.56亿10.83%68.56亿9.61%65.33亿11.35%68.19亿15.94%63.56亿21.12%61.86亿27.75%59.6亿
负债
流动负债
交易性金融负债 56.37%34.44亿26.06%27.52亿48.02%28.5亿21.62%22.75亿20.15%22.02亿18.72%21.83亿9.22%19.26亿34.01%18.7亿67.87%18.33亿113.37%18.39亿
应付票据及应付账款 2.02%1.2亿10.47%6,683.24万-29.86%8,999.57万14.39%9,037.68万18.66%1.18亿-31.04%6,049.62万0.69%1.28亿15.45%7,900.65万-18.63%9,925.13万-13.22%8,773.2万
-应付账款 2.02%1.2亿10.47%6,683.24万-29.86%8,999.57万14.39%9,037.68万18.66%1.18亿-31.04%6,049.62万0.69%1.28亿15.45%7,900.65万-18.63%9,925.13万-13.22%8,773.2万
合同负债 21.17%3.45亿16.25%3.42亿48.22%4.17亿15.92%3.28亿-12.17%2.85亿2.53%2.94亿-5.11%2.81亿-14.90%2.83亿-1.47%3.24亿3.90%2.87亿
预收款项 0.33%126.78万-22.75%123.38万-10.99%141.31万-32.11%121.42万-30.84%126.36万-25.85%159.72万-32.01%158.74万-23.36%178.86万-18.79%182.71万53.17%215.41万
应付职工薪酬 73.27%9,449万67.53%7,453.16万22.50%5,351.33万-11.30%6,655.74万0.47%5,453.22万21.13%4,448.87万-21.38%4,368.46万55.13%7,504.06万25.15%5,427.65万35.76%3,672.73万
应交税费 35.80%7,244.11万-13.86%4,434.38万44.14%1.29亿6.76%6,639.94万-12.71%5,334.56万-20.04%5,147.76万55.36%8,956.17万67.63%6,219.38万13.38%6,111.43万39.53%6,438.26万
其他应付款(含利息和股利) 44.17%7,789.23万48.88%3,658.63万5.83%6,187.07万-21.64%2,760.63万157.11%5,402.74万-14.66%2,457.35万113.12%5,846.36万-13.40%3,522.92万-12.82%2,101.31万24.37%2,879.38万
-应付股利 ----514.83%120万-------------33.43%19.52万--7.74万--7.74万--7.74万--29.32万
-其他应付款 ----45.15%3,538.63万-------------14.46%2,437.84万-----13.59%3,515.18万----23.10%2,850.07万
一年内到期的非流动负债 10.33%6,282.61万28.62%4,908.86万30.07%4,668.38万48.38%4,912.4万73.83%5,694.48万5.59%3,816.6万7.51%3,589.15万-17.42%3,310.66万-23.65%3,275.83万-4.11%3,614.43万
其他流动负债 21.17%4,484.05万16.25%4,439.6万48.31%5,419.39万15.94%4,257.87万-12.22%3,700.76万2.51%3,819.06万-5.17%3,654.17万-14.92%3,672.37万-1.41%4,216.11万3.91%3,725.5万
流动负债合计 48.94%42.63亿24.66%34.1亿42.41%37.04亿18.99%29.46亿15.89%28.62亿13.12%27.36亿8.29%26.01亿23.32%24.76亿40.94%24.7亿71.53%24.18亿
非流动负债
递延所得税负债 40.44%1.12亿57.90%1.03亿61.21%1.05亿67.24%8,635.66万85.33%7,968.72万61.67%6,500.12万62.78%6,518.38万42.19%5,163.67万158.02%4,299.79万130.58%4,020.59万
长期递延收益 -22.40%174.92万-24.15%185.42万-25.64%195.91万-26.93%206.41万-25.23%225.42万-23.73%244.44万-22.40%263.45万-21.21%282.47万-20.15%301.48万-19.18%320.5万
租赁负债 35.09%1.03亿81.43%1.17亿84.42%1.17亿256.39%1.28亿350.22%7,604.81万290.74%6,454.07万266.22%6,340.3万43.24%3,586.4万-47.14%1,689.14万-57.08%1,651.75万
非流动负债合计 36.97%2.16亿67.88%2.22亿70.68%2.24亿139.40%2.16亿151.16%1.58亿120.24%1.32亿116.00%1.31亿39.10%9,032.53万20.05%6,290.41万0.06%5,992.84万
负债合计 48.31%44.79亿26.65%36.32亿43.77%39.28亿23.22%31.62亿19.25%30.2亿15.71%28.68亿10.95%27.32亿23.81%25.66亿40.34%25.33亿68.62%24.78亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿0.00%7.78亿
资本公积 0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿0.00%8.32亿
盈余公积 8.91%8.52亿8.91%8.52亿8.91%8.52亿8.91%8.52亿9.71%7.82亿9.71%7.82亿9.71%7.82亿9.71%7.82亿6.84%7.13亿6.84%7.13亿
未分配利润 13.83%14.98亿12.76%13.1亿9.63%17.31亿8.03%14.11亿4.42%13.16亿7.47%11.62亿25.19%15.79亿27.26%13.06亿30.06%12.6亿25.59%10.81亿
其他综合收益 71.11%2.05亿53.36%1.59亿47.77%1.61亿27.51%1.1亿80.33%1.2亿39.73%1.03亿47.29%1.09亿47.64%8,648.16万47.54%6,638.07万62.41%7,406.46万
归属母公司所有者权益合计 8.80%41.64亿7.47%39.3亿6.71%43.53亿5.24%39.83亿4.89%38.27亿5.16%36.57亿11.54%40.79亿11.06%37.84亿10.89%36.49亿9.25%34.77亿
少数股东权益 177.43%2,443.79万141.61%2,090.69万135.56%1,674.6万96.35%1,143.33万82.47%880.88万87.39%865.31万87.40%710.91万137.71%582.29万-61.12%482.75万-64.41%461.76万
所有者权益（或股东权益）合计 9.19%41.88亿7.79%39.51亿6.94%43.7亿5.38%39.94亿4.99%38.36亿5.27%36.65亿11.61%40.86亿11.15%37.9亿10.62%36.54亿8.95%34.82亿
负债和所有者权益(或股东权益)总计 26.42%86.67亿16.07%75.83亿21.69%82.98亿12.59%71.56亿10.83%68.56亿9.61%65.33亿11.35%68.19亿15.94%63.56亿21.12%61.86亿27.75%59.6亿
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 ------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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