滬深市場個股詳情

003022 聯泓新科

添加自選
  • 14.11
  • -0.09-0.63%
休市中 04/25 15:00 (北京)
188.45億總市值74.26市盈率TTM

聯泓新科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
-6.83%33.59億
-8.70%22.83億
-7.65%24.03億
25.06%29.14億
29.86%36.05億
3.60%25億
2.55%26.02億
8.97%23.3億
45.04%27.76億
9.12%24.13億
交易性金融資產
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----
0.12%2,508.11萬
-67.95%2,508.77萬
-16.61%2,508.77萬
----
-80.64%2,505.04萬
-47.87%7,827.29萬
-40.07%3,008.58萬
----
應收票據及應收賬款
10.63%2.36億
-15.87%1.82億
-39.54%1.37億
-38.80%1.21億
26.39%2.13億
7.81%2.16億
-15.30%2.26億
-54.55%1.98億
-0.60%1.69億
-51.68%2.01億
-應收票據
231.24%1.06億
170.65%5,464.08萬
79.23%3,386.27萬
166.15%4,627.52萬
84.97%3,201.56萬
-24.40%2,018.91萬
-81.06%1,889.38萬
-93.68%1,738.71萬
-48.28%1,730.89萬
-88.56%2,670.53萬
-應收賬款
-28.34%1.3億
-35.08%1.27億
-50.39%1.03億
-58.55%7,477.49萬
19.70%1.81億
12.76%1.96億
24.01%2.07億
12.65%1.8億
11.11%1.51億
-4.34%1.74億
其他應收款(含利息和股利)
30.39%9,493.87萬
35.25%9,822萬
378.39%1.12億
240.11%9,797.41萬
325.39%7,281.02萬
273.53%7,262.37萬
20.21%2,349.71萬
96.88%2,880.65萬
11.95%1,711.6萬
-39.35%1,944.27萬
-其他應收款
----
----
----
240.11%9,797.41萬
----
273.53%7,262.37萬
----
96.88%2,880.65萬
----
-39.35%1,944.27萬
預付款項
-56.80%1.19億
-55.67%1.31億
-49.26%2.01億
-46.30%1.5億
0.08%2.76億
60.95%2.95億
104.47%3.96億
32.72%2.8億
51.49%2.76億
142.05%1.83億
存貨
5.19%6.98億
0.63%6.56億
-3.86%6.8億
-13.52%6.25億
-14.88%6.64億
-1.53%6.52億
15.49%7.07億
13.29%7.23億
20.51%7.8億
10.08%6.62億
其他流動資產
51.49%5.43億
83.66%5.24億
61.72%4.28億
70.01%3.48億
35.96%3.59億
30.06%2.85億
1,142.16%2.64億
1,863.05%2.04億
948.68%2.64億
1,101.48%2.19億
流動資產合計
-3.15%50.5億
-3.68%38.73億
-6.09%39.84億
11.42%42.81億
20.95%52.15億
8.74%40.21億
12.26%42.43億
6.80%38.42億
43.54%43.11億
10.25%36.98億
非流動資產
投資性房地產
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----
----
----
----
----
----
----
--32.4萬
--33.42萬
長期股權投資
91.01%6,290.08萬
45.02%4,783.65萬
3.28%3,424.33萬
7.34%3,287.28萬
7.51%3,293.12萬
7.66%3,298.51萬
8.33%3,315.46萬
-0.09%3,062.43萬
-0.37%3,063.09萬
-0.74%3,063.76萬
固定資產
----
----
----
-5.54%70.32億
----
-4.47%73.56億
----
9.58%74.44億
----
9.98%77億
固定資產清理
----
----
----
--12.84萬
----
--12.84萬
----
----
----
--0
在建工程
----
----
----
104.29%40.74億
----
202.35%29.95億
----
109.10%19.94億
----
83.67%9.91億
工程物資
----
----
----
--0
----
--0
----
----
----
--0
無形資產
-6.31%15.34億
-2.76%16億
3.36%16.39億
36.49%16.08億
37.32%16.37億
36.28%16.45億
50.06%15.86億
12.15%11.78億
13.05%11.92億
20.22%12.07億
開發支出
----
----
----
----
----
----
--0
----
----
----
商譽
-7.61%6,573.92萬
-7.61%6,573.92萬
-7.61%6,573.92萬
-7.61%6,573.92萬
0.00%7,115.1萬
0.00%7,115.1萬
-0.17%7,115.1萬
-0.17%7,115.1萬
41.92%7,115.1萬
41.92%7,115.1萬
長期待攤費用
30.67%1.04億
29.58%1.09億
301.40%1.16億
209.22%1.05億
228.74%7,941.06萬
187.68%8,442.63萬
-15.93%2,886.17萬
-14.64%3,383.89萬
-46.54%2,415.6萬
-37.88%2,934.72萬
遞延所得稅資產
-70.58%2,650.27萬
-62.21%4,030.43萬
-14.81%8,926.48萬
-19.73%8,831.06萬
-38.13%9,008.9萬
-38.42%1.07億
387.42%1.05億
794.58%1.1億
2,793.16%1.46億
3,587.64%1.73億
使用權資產
-36.87%431.76萬
-33.63%498.16萬
966.92%555.38萬
315.53%621.62萬
150.34%683.95萬
89.14%750.53萬
-90.00%52.05萬
-76.50%149.6萬
-64.01%273.21萬
-45.30%396.81萬
其他非流動資產
68.50%15.6億
115.39%15.16億
111.14%13.47億
419.95%11.5億
282.85%9.26億
370.22%7.04億
1,160.45%6.38億
319.18%2.21億
364.25%2.42億
186.09%1.5億
非流動資產合計
23.14%163億
20.37%156.52億
23.45%147.19億
27.76%141.61億
26.04%132.37億
25.56%130.03億
28.18%119.23億
23.01%110.84億
18.74%105.02億
18.53%103.57億
資產總計
15.71%213.51億
14.69%195.25億
15.70%187.03億
23.56%184.42億
24.56%184.52億
21.13%170.24億
23.58%161.66億
18.39%149.26億
25.03%148.14億
16.23%140.54億
負債
流動負債
短期借款
4.87%34.2億
5.09%33.73億
5.06%29.77億
33.92%29.55億
38.88%32.61億
59.34%32.1億
22.18%28.34億
-0.81%22.07億
1.47%23.48億
-16.66%20.15億
應付票據及應付帳款
-15.66%9.39億
-25.73%9.83億
-12.04%9.35億
42.29%11.83億
37.27%11.14億
63.08%13.24億
108.48%10.63億
66.77%8.31億
75.84%8.11億
62.00%8.12億
-應付票據
-45.19%4.41億
-37.83%5.01億
-19.28%5.9億
84.65%8.47億
131.08%8.05億
436.78%8.06億
308.95%7.31億
283.96%4.59億
225.30%3.48億
-12.57%1.5億
-應付帳款
61.32%4.98億
-6.94%4.83億
3.92%3.45億
-9.92%3.35億
-33.30%3.09億
-21.65%5.19億
0.17%3.32億
-1.73%3.72億
30.67%4.63億
100.84%6.62億
合同負債
-13.26%5,878.36萬
84.99%8,476.71萬
12.65%1.06億
-58.70%4,289.85萬
8.35%6,777.08萬
-23.15%4,582.27萬
-5.99%9,421.1萬
-43.54%1.04億
-65.97%6,254.74萬
-49.88%5,962.37萬
預收款項
-2.14%1,618.33萬
119.04%2,204.68萬
22.05%2,064.73萬
-32.91%1,038.92萬
-32.49%1,653.74萬
-50.09%1,006.52萬
-14.52%1,691.75萬
-13.36%1,548.46萬
18.83%2,449.57萬
7.40%2,016.57萬
應付職工薪酬
41.30%5,986.35萬
-5.53%8,503.77萬
-14.48%6,196.22萬
21.46%5,701.2萬
3.59%4,236.72萬
-2.68%9,001.27萬
10.53%7,245.42萬
-26.04%4,694.06萬
11.86%4,090萬
-23.62%9,248.76萬
應交稅費
-0.59%1,655.45萬
58.55%1,937.71萬
35.47%1,541.41萬
23.91%1,625.09萬
29.58%1,665.34萬
-28.52%1,222.12萬
-81.24%1,137.82萬
-90.04%1,311.49萬
-41.43%1,285.17萬
-79.86%1,709.79萬
其他應付款(含利息和股利)
-12.84%9,566.25萬
2.82%7,601.98萬
91.94%1.48億
130.07%1.34億
78.25%1.1億
23.52%7,393.71萬
35.94%7,736.24萬
6.73%5,840.03萬
11.56%6,157.07萬
4.32%5,985.61萬
-應付利息
----
----
----
----
----
----
20.00%356.17萬
36.79%378.93萬
20.83%382.61萬
14.67%359.46萬
-應付股利
----
----
----
----
--1,959.43萬
----
----
----
----
----
-其他應付款
----
----
----
146.04%1.34億
----
31.42%7,393.71萬
----
5.13%5,461.1萬
----
3.72%5,626.15萬
一年內到期的非流動負債
57.10%17.62億
77.24%17.29億
65.82%14.29億
12.17%10.86億
173.81%11.22億
131.86%9.76億
155.80%8.62億
427.60%9.69億
125.97%4.1億
156.49%4.21億
其他流動負債
-13.26%764.19萬
84.99%1,101.97萬
12.70%1,379.63萬
-58.68%557.68萬
8.42%881.02萬
-23.09%595.69萬
-5.99%1,224.19萬
-43.99%1,349.66萬
-65.99%812.57萬
-49.90%774.56萬
流動負債合計
10.73%63.76億
11.07%63.84億
13.18%57.08億
28.96%54.91億
52.35%57.58億
64.02%57.48億
44.82%50.43億
25.88%42.58億
14.58%37.8億
0.14%35.04億
非流動負債
長期借款
53.29%65.48億
65.02%47.86億
64.06%46.76億
73.72%46.58億
44.03%42.72億
10.27%29億
45.36%28.5億
38.70%26.81億
111.38%29.66億
66.14%26.3億
遞延所得稅負債
-22.44%1.55億
-23.56%1.53億
-0.81%1.98億
-1.88%1.99億
-3.78%2億
-3.77%2億
236.65%2億
238.14%2.03億
253.08%2.08億
252.75%2.08億
長期遞延收益
-4.29%3.37億
-0.97%3.38億
-0.95%3.45億
7.97%3.51億
6.31%3.52億
1.16%3.42億
1.13%3.48億
-7.44%3.25億
-7.30%3.31億
-7.17%3.38億
租賃負債
-61.49%158.43萬
-53.31%222.66萬
2,377.78%280.51萬
2,306.08%346.25萬
1,826.23%411.4萬
1,912.43%476.87萬
-68.16%11.32萬
-88.52%14.39萬
-91.64%21.36萬
-91.64%23.7萬
其他非流動負債
----
----
----
----
----
----
-37.25%40萬
-22.22%52.5萬
-21.05%56.25萬
-20.00%60萬
非流動負債合計
45.86%70.42億
53.18%52.8億
53.64%52.22億
62.36%52.11億
37.72%48.28億
8.51%34.47億
43.69%33.99億
36.81%32.09億
92.35%35.05億
57.83%31.77億
負債合計
26.75%134.18億
26.85%116.64億
29.47%109.29億
43.32%107.02億
45.31%105.86億
37.63%91.95億
44.37%84.42億
30.36%74.67億
42.25%72.85億
21.21%66.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
0.00%13.36億
資本公積
0.00%27.22億
0.00%27.22億
0.00%27.22億
0.00%27.22億
0.02%27.22億
0.02%27.22億
0.02%27.22億
0.02%27.22億
0.01%27.22億
0.01%27.22億
盈餘公積
2.64%3.89億
2.64%3.89億
16.29%3.79億
16.29%3.79億
16.29%3.79億
16.29%3.79億
49.36%3.26億
49.36%3.26億
49.36%3.26億
49.36%3.26億
未分配利潤
5.13%28.2億
4.47%27.48億
2.28%27.02億
3.94%26.65億
1.14%26.82億
5.03%26.31億
4.67%26.42億
16.37%25.64億
25.04%26.52億
24.41%25.05億
專項儲備
-20.17%4,556.03萬
-11.31%4,799.15萬
-8.83%5,203.79萬
2.14%5,480.69萬
5.85%5,707.19萬
11.49%5,411.3萬
17.26%5,708.07萬
3.49%5,365.92萬
9.27%5,391.53萬
1.74%4,853.65萬
歸屬母公司所有者權益合計
1.90%73.12億
1.71%72.43億
1.53%71.91億
2.22%71.56億
1.23%71.76億
2.67%71.22億
3.43%70.83億
7.21%70.01億
9.99%70.89億
9.47%69.36億
少數股東權益
-9.98%6.21億
-12.74%6.18億
-9.12%5.83億
27.56%5.84億
56.83%6.9億
62.09%7.08億
66.26%6.41億
30.98%4.58億
56.09%4.4億
79.58%4.37億
所有者權益(或股東權益)合計
0.85%79.33億
0.40%78.61億
0.64%77.73億
3.77%77.4億
4.47%78.66億
6.19%78.3億
6.78%77.24億
8.42%74.59億
11.92%75.29億
12.06%73.73億
負債和所有者權益(或股東權益)總計
15.71%213.51億
14.69%195.25億
15.70%187.03億
23.56%184.42億
24.56%184.52億
21.13%170.24億
23.58%161.66億
18.39%149.26億
25.03%148.14億
16.23%140.54億
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
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 -6.83%33.59億-8.70%22.83億-7.65%24.03億25.06%29.14億29.86%36.05億3.60%25億2.55%26.02億8.97%23.3億45.04%27.76億9.12%24.13億
交易性金融資產 --------0.12%2,508.11萬-67.95%2,508.77萬-16.61%2,508.77萬-----80.64%2,505.04萬-47.87%7,827.29萬-40.07%3,008.58萬----
應收票據及應收賬款 10.63%2.36億-15.87%1.82億-39.54%1.37億-38.80%1.21億26.39%2.13億7.81%2.16億-15.30%2.26億-54.55%1.98億-0.60%1.69億-51.68%2.01億
-應收票據 231.24%1.06億170.65%5,464.08萬79.23%3,386.27萬166.15%4,627.52萬84.97%3,201.56萬-24.40%2,018.91萬-81.06%1,889.38萬-93.68%1,738.71萬-48.28%1,730.89萬-88.56%2,670.53萬
-應收賬款 -28.34%1.3億-35.08%1.27億-50.39%1.03億-58.55%7,477.49萬19.70%1.81億12.76%1.96億24.01%2.07億12.65%1.8億11.11%1.51億-4.34%1.74億
其他應收款(含利息和股利) 30.39%9,493.87萬35.25%9,822萬378.39%1.12億240.11%9,797.41萬325.39%7,281.02萬273.53%7,262.37萬20.21%2,349.71萬96.88%2,880.65萬11.95%1,711.6萬-39.35%1,944.27萬
-其他應收款 ------------240.11%9,797.41萬----273.53%7,262.37萬----96.88%2,880.65萬-----39.35%1,944.27萬
預付款項 -56.80%1.19億-55.67%1.31億-49.26%2.01億-46.30%1.5億0.08%2.76億60.95%2.95億104.47%3.96億32.72%2.8億51.49%2.76億142.05%1.83億
存貨 5.19%6.98億0.63%6.56億-3.86%6.8億-13.52%6.25億-14.88%6.64億-1.53%6.52億15.49%7.07億13.29%7.23億20.51%7.8億10.08%6.62億
其他流動資產 51.49%5.43億83.66%5.24億61.72%4.28億70.01%3.48億35.96%3.59億30.06%2.85億1,142.16%2.64億1,863.05%2.04億948.68%2.64億1,101.48%2.19億
流動資產合計 -3.15%50.5億-3.68%38.73億-6.09%39.84億11.42%42.81億20.95%52.15億8.74%40.21億12.26%42.43億6.80%38.42億43.54%43.11億10.25%36.98億
非流動資產
投資性房地產 ----------------------------------32.4萬--33.42萬
長期股權投資 91.01%6,290.08萬45.02%4,783.65萬3.28%3,424.33萬7.34%3,287.28萬7.51%3,293.12萬7.66%3,298.51萬8.33%3,315.46萬-0.09%3,062.43萬-0.37%3,063.09萬-0.74%3,063.76萬
固定資產 -------------5.54%70.32億-----4.47%73.56億----9.58%74.44億----9.98%77億
固定資產清理 --------------12.84萬------12.84萬--------------0
在建工程 ------------104.29%40.74億----202.35%29.95億----109.10%19.94億----83.67%9.91億
工程物資 --------------0------0--------------0
無形資產 -6.31%15.34億-2.76%16億3.36%16.39億36.49%16.08億37.32%16.37億36.28%16.45億50.06%15.86億12.15%11.78億13.05%11.92億20.22%12.07億
開發支出 --------------------------0------------
商譽 -7.61%6,573.92萬-7.61%6,573.92萬-7.61%6,573.92萬-7.61%6,573.92萬0.00%7,115.1萬0.00%7,115.1萬-0.17%7,115.1萬-0.17%7,115.1萬41.92%7,115.1萬41.92%7,115.1萬
長期待攤費用 30.67%1.04億29.58%1.09億301.40%1.16億209.22%1.05億228.74%7,941.06萬187.68%8,442.63萬-15.93%2,886.17萬-14.64%3,383.89萬-46.54%2,415.6萬-37.88%2,934.72萬
遞延所得稅資產 -70.58%2,650.27萬-62.21%4,030.43萬-14.81%8,926.48萬-19.73%8,831.06萬-38.13%9,008.9萬-38.42%1.07億387.42%1.05億794.58%1.1億2,793.16%1.46億3,587.64%1.73億
使用權資產 -36.87%431.76萬-33.63%498.16萬966.92%555.38萬315.53%621.62萬150.34%683.95萬89.14%750.53萬-90.00%52.05萬-76.50%149.6萬-64.01%273.21萬-45.30%396.81萬
其他非流動資產 68.50%15.6億115.39%15.16億111.14%13.47億419.95%11.5億282.85%9.26億370.22%7.04億1,160.45%6.38億319.18%2.21億364.25%2.42億186.09%1.5億
非流動資產合計 23.14%163億20.37%156.52億23.45%147.19億27.76%141.61億26.04%132.37億25.56%130.03億28.18%119.23億23.01%110.84億18.74%105.02億18.53%103.57億
資產總計 15.71%213.51億14.69%195.25億15.70%187.03億23.56%184.42億24.56%184.52億21.13%170.24億23.58%161.66億18.39%149.26億25.03%148.14億16.23%140.54億
負債
流動負債
短期借款 4.87%34.2億5.09%33.73億5.06%29.77億33.92%29.55億38.88%32.61億59.34%32.1億22.18%28.34億-0.81%22.07億1.47%23.48億-16.66%20.15億
應付票據及應付帳款 -15.66%9.39億-25.73%9.83億-12.04%9.35億42.29%11.83億37.27%11.14億63.08%13.24億108.48%10.63億66.77%8.31億75.84%8.11億62.00%8.12億
-應付票據 -45.19%4.41億-37.83%5.01億-19.28%5.9億84.65%8.47億131.08%8.05億436.78%8.06億308.95%7.31億283.96%4.59億225.30%3.48億-12.57%1.5億
-應付帳款 61.32%4.98億-6.94%4.83億3.92%3.45億-9.92%3.35億-33.30%3.09億-21.65%5.19億0.17%3.32億-1.73%3.72億30.67%4.63億100.84%6.62億
合同負債 -13.26%5,878.36萬84.99%8,476.71萬12.65%1.06億-58.70%4,289.85萬8.35%6,777.08萬-23.15%4,582.27萬-5.99%9,421.1萬-43.54%1.04億-65.97%6,254.74萬-49.88%5,962.37萬
預收款項 -2.14%1,618.33萬119.04%2,204.68萬22.05%2,064.73萬-32.91%1,038.92萬-32.49%1,653.74萬-50.09%1,006.52萬-14.52%1,691.75萬-13.36%1,548.46萬18.83%2,449.57萬7.40%2,016.57萬
應付職工薪酬 41.30%5,986.35萬-5.53%8,503.77萬-14.48%6,196.22萬21.46%5,701.2萬3.59%4,236.72萬-2.68%9,001.27萬10.53%7,245.42萬-26.04%4,694.06萬11.86%4,090萬-23.62%9,248.76萬
應交稅費 -0.59%1,655.45萬58.55%1,937.71萬35.47%1,541.41萬23.91%1,625.09萬29.58%1,665.34萬-28.52%1,222.12萬-81.24%1,137.82萬-90.04%1,311.49萬-41.43%1,285.17萬-79.86%1,709.79萬
其他應付款(含利息和股利) -12.84%9,566.25萬2.82%7,601.98萬91.94%1.48億130.07%1.34億78.25%1.1億23.52%7,393.71萬35.94%7,736.24萬6.73%5,840.03萬11.56%6,157.07萬4.32%5,985.61萬
-應付利息 ------------------------20.00%356.17萬36.79%378.93萬20.83%382.61萬14.67%359.46萬
-應付股利 ------------------1,959.43萬--------------------
-其他應付款 ------------146.04%1.34億----31.42%7,393.71萬----5.13%5,461.1萬----3.72%5,626.15萬
一年內到期的非流動負債 57.10%17.62億77.24%17.29億65.82%14.29億12.17%10.86億173.81%11.22億131.86%9.76億155.80%8.62億427.60%9.69億125.97%4.1億156.49%4.21億
其他流動負債 -13.26%764.19萬84.99%1,101.97萬12.70%1,379.63萬-58.68%557.68萬8.42%881.02萬-23.09%595.69萬-5.99%1,224.19萬-43.99%1,349.66萬-65.99%812.57萬-49.90%774.56萬
流動負債合計 10.73%63.76億11.07%63.84億13.18%57.08億28.96%54.91億52.35%57.58億64.02%57.48億44.82%50.43億25.88%42.58億14.58%37.8億0.14%35.04億
非流動負債
長期借款 53.29%65.48億65.02%47.86億64.06%46.76億73.72%46.58億44.03%42.72億10.27%29億45.36%28.5億38.70%26.81億111.38%29.66億66.14%26.3億
遞延所得稅負債 -22.44%1.55億-23.56%1.53億-0.81%1.98億-1.88%1.99億-3.78%2億-3.77%2億236.65%2億238.14%2.03億253.08%2.08億252.75%2.08億
長期遞延收益 -4.29%3.37億-0.97%3.38億-0.95%3.45億7.97%3.51億6.31%3.52億1.16%3.42億1.13%3.48億-7.44%3.25億-7.30%3.31億-7.17%3.38億
租賃負債 -61.49%158.43萬-53.31%222.66萬2,377.78%280.51萬2,306.08%346.25萬1,826.23%411.4萬1,912.43%476.87萬-68.16%11.32萬-88.52%14.39萬-91.64%21.36萬-91.64%23.7萬
其他非流動負債 -------------------------37.25%40萬-22.22%52.5萬-21.05%56.25萬-20.00%60萬
非流動負債合計 45.86%70.42億53.18%52.8億53.64%52.22億62.36%52.11億37.72%48.28億8.51%34.47億43.69%33.99億36.81%32.09億92.35%35.05億57.83%31.77億
負債合計 26.75%134.18億26.85%116.64億29.47%109.29億43.32%107.02億45.31%105.86億37.63%91.95億44.37%84.42億30.36%74.67億42.25%72.85億21.21%66.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億0.00%13.36億
資本公積 0.00%27.22億0.00%27.22億0.00%27.22億0.00%27.22億0.02%27.22億0.02%27.22億0.02%27.22億0.02%27.22億0.01%27.22億0.01%27.22億
盈餘公積 2.64%3.89億2.64%3.89億16.29%3.79億16.29%3.79億16.29%3.79億16.29%3.79億49.36%3.26億49.36%3.26億49.36%3.26億49.36%3.26億
未分配利潤 5.13%28.2億4.47%27.48億2.28%27.02億3.94%26.65億1.14%26.82億5.03%26.31億4.67%26.42億16.37%25.64億25.04%26.52億24.41%25.05億
專項儲備 -20.17%4,556.03萬-11.31%4,799.15萬-8.83%5,203.79萬2.14%5,480.69萬5.85%5,707.19萬11.49%5,411.3萬17.26%5,708.07萬3.49%5,365.92萬9.27%5,391.53萬1.74%4,853.65萬
歸屬母公司所有者權益合計 1.90%73.12億1.71%72.43億1.53%71.91億2.22%71.56億1.23%71.76億2.67%71.22億3.43%70.83億7.21%70.01億9.99%70.89億9.47%69.36億
少數股東權益 -9.98%6.21億-12.74%6.18億-9.12%5.83億27.56%5.84億56.83%6.9億62.09%7.08億66.26%6.41億30.98%4.58億56.09%4.4億79.58%4.37億
所有者權益(或股東權益)合計 0.85%79.33億0.40%78.61億0.64%77.73億3.77%77.4億4.47%78.66億6.19%78.3億6.78%77.24億8.42%74.59億11.92%75.29億12.06%73.73億
負債和所有者權益(或股東權益)總計 15.71%213.51億14.69%195.25億15.70%187.03億23.56%184.42億24.56%184.52億21.13%170.24億23.58%161.66億18.39%149.26億25.03%148.14億16.23%140.54億
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 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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。