滬深市場個股詳情

688122 西部超導

添加自選
  • 48.55
  • -0.38-0.78%
已收盤 04/25 15:00 (北京)
315.41億總市值36.67市盈率TTM

西部超導關鍵統計數據

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
-18.03%15.21億
2.05%15.13億
56.84%13.76億
-6.13%18.01億
-30.67%18.55億
-29.81%14.82億
-38.44%8.77億
24.59%19.19億
31.79%26.76億
-18.67%21.12億
交易性金融資產
-13.27%9.04億
-27.19%8.62億
-51.14%7.31億
25.47%10.06億
131.23%10.42億
0.90%11.84億
7.89%14.96億
-35.82%8.02億
32.37%4.51億
1,073.59%11.74億
應收票據及應收賬款
32.96%43.86億
25.99%41.97億
11.50%39.85億
6.41%37億
-9.14%32.98億
-3.20%33.31億
-4.89%35.74億
2.79%34.77億
16.37%36.3億
26.78%34.41億
-應收票據
40.10%14.38億
16.91%14.87億
-24.35%8.39億
-23.01%9.42億
-44.74%10.27億
-40.38%12.72億
-35.93%11.09億
-36.16%12.24億
18.01%18.58億
38.14%21.34億
-應收賬款
29.74%29.47億
31.60%27.1億
27.62%31.47億
22.37%27.58億
28.16%22.72億
57.45%20.59億
21.59%24.66億
53.72%22.54億
14.69%17.73億
11.78%13.08億
其他應收款(含利息和股利)
87.77%1,034.69萬
119.50%640.26萬
64.75%906.14萬
-14.78%670.65萬
-5.73%551.03萬
-17.27%291.69萬
-14.73%550萬
61.10%786.96萬
-41.91%584.53萬
-63.35%352.57萬
-應收股利
----
----
----
--62萬
----
----
----
----
----
----
-其他應收款
----
119.50%640.26萬
----
-22.66%608.65萬
----
-17.27%291.69萬
----
61.10%786.96萬
----
-63.35%352.57萬
合同資產
18.80%1,377.24萬
49.68%1,939.05萬
--1,020.92萬
--1,059.73萬
--1,159.26萬
--1,295.46萬
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----
----
----
預付款項
14.83%5,048.15萬
20.05%5,248.93萬
33.30%9,123.48萬
-9.38%5,555.44萬
-25.36%4,396.06萬
27.70%4,372.35萬
56.11%6,844.34萬
-31.94%6,130.3萬
-7.90%5,889.52萬
20.04%3,423.84萬
存貨
18.39%41.27億
15.48%38.6億
16.91%36.31億
21.33%34.5億
26.63%34.86億
40.43%33.42億
53.87%31.06億
57.29%28.44億
60.61%27.53億
48.88%23.8億
應收款項融資
--1,452.33萬
--539.09萬
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----
----
----
----
----
----
----
其他流動資產
-15.58%7,916.37萬
-9.60%8,448.94萬
13.04%5,506.09萬
226.66%6,011.57萬
209.07%9,377.48萬
341.02%9,346.03萬
728.21%4,871.13萬
328.59%1,840.34萬
-5.04%3,034.09萬
-55.46%2,119.2萬
流動資產合計
12.90%111.05億
11.66%106億
7.77%98.88億
10.53%100.91億
2.42%98.36億
3.57%94.93億
6.15%91.76億
12.99%91.3億
31.38%96.04億
29.18%91.66億
非流動資產
其他權益工具投資
0.00%1,884.9萬
0.00%1,884.9萬
0.00%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
64.91%1,884.9萬
0.00%1,143萬
3,710.00%1,143萬
3,710.00%1,143萬
投資性房地產
5.50%367.64萬
3.26%370.49萬
1.21%373.59萬
-0.73%376.7萬
-22.13%348.46萬
-20.04%358.8萬
-19.87%369.14萬
-19.71%379.48萬
-36.11%447.47萬
-37.01%448.72萬
固定資產
----
46.60%20.62億
----
4.95%14.41億
----
21.87%14.06億
----
30.31%13.73億
----
11.21%11.54億
固定資產清理
----
--19.96萬
----
----
----
----
----
--1.94萬
----
----
在建工程
----
-56.77%2.32億
----
326.81%6.27億
----
142.75%5.36億
----
-23.89%1.47億
----
39.41%2.21億
無形資產
11.80%3.25億
12.47%3.28億
-4.24%2.83億
-4.06%2.87億
-3.50%2.91億
62.44%2.91億
79.35%2.95億
78.12%2.99億
78.55%3.01億
4.67%1.79億
遞延所得稅資產
46.31%1.47億
33.91%1.36億
8.64%1.13億
8.01%1.09億
3.09%1億
6.53%1.01億
7.46%1.04億
6.99%1.01億
7.18%9,716.63萬
16.31%9,510.97萬
使用權資產
-57.12%222.87萬
-2.93%302.22萬
7.85%381.58萬
16.32%460.93萬
18.47%519.75萬
-35.29%311.36萬
--353.82萬
--396.28萬
--438.73萬
--481.19萬
其他非流動資產
81.02%5,417.9萬
-16.63%3,500.25萬
-64.79%7,767.8萬
-68.99%5,061.62萬
-88.81%2,992.99萬
-86.73%4,198.45萬
2.82%2.21億
12.89%1.63億
82.41%2.68億
712.59%3.16億
非流動資產合計
17.22%30.3億
16.14%30.09億
14.05%27.89億
20.76%27.32億
17.33%25.85億
21.06%25.91億
25.51%24.45億
22.76%22.62億
24.52%22.03億
28.75%21.4億
資產總計
13.80%141.36億
12.62%136.09億
9.09%126.77億
12.56%128.23億
5.20%124.21億
6.88%120.84億
9.71%116.21億
14.81%113.92億
30.05%118.08億
29.10%113.06億
負債
流動負債
短期借款
65.69%11.37億
7.00%7.79億
-22.95%5.98億
0.20%6.76億
-10.51%6.86億
-25.89%7.28億
-44.12%7.76億
-49.96%6.75億
-29.78%7.67億
-1.93%9.82億
應付票據及應付帳款
57.89%28.89億
42.82%26.53億
26.89%21.55億
6.36%19.68億
-8.00%18.3億
6.94%18.57億
13.05%16.98億
37.37%18.5億
89.35%19.89億
63.75%17.37億
-應付票據
47.28%9.47億
18.15%7.88億
39.39%6.7億
34.20%6.6億
-7.04%6.43億
-22.48%6.67億
-39.89%4.81億
-29.91%4.91億
0.13%6.92億
48.00%8.6億
-應付帳款
63.64%19.42億
56.63%18.65億
21.95%14.85億
-3.71%13.08億
-8.51%11.87億
35.81%11.91億
73.36%12.17億
110.45%13.59億
260.76%12.97億
82.85%8.77億
合同負債
-33.30%1.78億
0.85%1.43億
76.29%1.91億
191.41%2.92億
110.67%2.67億
-22.87%1.42億
-26.10%1.09億
-46.40%1億
-50.07%1.27億
-31.43%1.84億
預收款項
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
0.00%102.74萬
24.17%102.74萬
24.17%102.74萬
24.17%102.74萬
24.17%102.74萬
應付職工薪酬
23.71%1.26億
9.23%2.16億
28.07%1.46億
-2.77%9,621.24萬
-13.07%1.02億
9.00%1.98億
-28.51%1.14億
-24.71%9,895.44萬
3.79%1.17億
36.39%1.81億
應交稅費
384.62%1.34億
186.13%1.06億
2.43%6,498.8萬
9.08%6,152.55萬
-47.73%2,764.81萬
135.83%3,697.74萬
-3.81%6,344.57萬
-14.66%5,640.54萬
-23.90%5,289.64萬
-62.28%1,567.99萬
其他應付款(含利息和股利)
-26.76%435.27萬
1,237.40%6,878.97萬
56.86%683.25萬
8,291.61%4.61億
55.30%594.29萬
-26.65%514.35萬
-5.73%435.59萬
-98.83%548.88萬
10.59%382.68萬
120.91%701.23萬
-應付股利
29.25%8.41萬
99,820.45%6,504.82萬
25.59%8.18萬
698,563.98%4.55億
35.34%6.51萬
35.34%6.51萬
35.34%6.51萬
-99.99%6.51萬
71.17%4.81萬
71.17%4.81萬
-其他應付款
----
-26.32%374.15萬
----
6.38%576.95萬
----
-27.08%507.84萬
----
10.51%542.37萬
----
121.35%696.42萬
一年內到期的非流動負債
6.54%9.77億
120.66%9.7億
531.61%10.76億
335.63%9.15億
229.32%9.17億
57.91%4.39億
-37.38%1.7億
-9.36%2.1億
631.70%2.79億
631.87%2.78億
其他流動負債
-53.68%1,658.17萬
22.98%2,070.82萬
46.79%1,945.46萬
193.34%3,458.38萬
138.31%3,579.6萬
-17.93%1,683.82萬
-27.53%1,325.32萬
-49.23%1,178.96萬
-54.44%1,502.1萬
-40.98%2,051.71萬
流動負債合計
41.07%54.64億
44.76%49.56億
44.39%42.58億
49.74%45.05億
15.58%38.73億
0.52%34.23億
-17.13%29.49億
-20.91%30.09億
26.25%33.51億
31.98%34.06億
非流動負債
應付債券
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
0.00%1,816萬
預計負債
--70.02萬
--67.56萬
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----
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遞延所得稅負債
-78.73%341.32萬
-79.60%332.16萬
-6.84%1,521.06萬
-3.56%1,553.07萬
0.82%1,604.6萬
-4.68%1,628.49萬
1,668.41%1,632.69萬
2,138.84%1,610.34萬
25,256.18%1,591.49萬
--1,708.41萬
長期遞延收益
34.31%4.69億
34.04%4.76億
1.29%3.58億
1.74%3.46億
0.69%3.49億
3.71%3.55億
9.35%3.54億
5.47%3.4億
7.92%3.47億
18.74%3.42億
租賃負債
163.21%189.79萬
--189.55萬
-91.13%15.7萬
-90.44%16.55萬
-58.06%72.1萬
----
--176.92萬
--173.18萬
--171.91萬
--170.63萬
非流動負債合計
-22.24%12.15億
-27.94%13.87億
-37.00%13.4億
-24.83%15.4億
-16.91%15.63億
25.01%19.25億
123.98%21.27億
256.09%20.48億
145.25%18.81億
109.77%15.39億
負債合計
22.87%66.79億
18.60%63.42億
10.28%55.97億
19.54%60.45億
3.90%54.36億
8.14%53.48億
12.59%50.76億
15.47%50.57億
52.92%52.32億
49.20%49.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
40.00%6.5億
40.00%6.5億
40.00%6.5億
40.00%6.5億
0.00%4.64億
0.00%4.64億
資本公積
0.75%36.47億
1.97%36.47億
1.30%36.2億
2.14%36.2億
-2.97%36.2億
-4.13%35.77億
-3.99%35.74億
-4.78%35.45億
0.36%37.31億
0.36%37.31億
盈餘公積
5.76%3.25億
5.76%3.25億
32.37%3.07億
32.37%3.07億
32.37%3.07億
32.37%3.07億
11.59%2.32億
11.59%2.32億
11.59%2.32億
11.59%2.32億
未分配利潤
17.16%22.04億
14.87%20.34億
14.53%19.2億
9.92%16.64億
6.55%18.81億
13.71%17.71億
23.27%16.76億
43.71%15.14億
49.57%17.65億
61.30%15.57億
專項儲備
29.08%3,042.87萬
37.72%2,810.18萬
40.27%2,724.65萬
44.32%2,584.3萬
56.06%2,357.28萬
68.15%2,040.44萬
111.02%1,942.39萬
126.43%1,790.65萬
105.43%1,510.45萬
117.46%1,213.46萬
歸屬母公司所有者權益合計
5.78%68.56億
5.68%66.84億
6.06%65.24億
5.18%62.67億
4.41%64.82億
5.48%63.25億
6.73%61.51億
9.21%59.58億
11.30%62.08億
11.86%59.96億
少數股東權益
19.13%6億
41.64%5.83億
41.00%5.56億
35.60%5.1億
37.00%5.04億
12.85%4.11億
22.93%3.94億
332.98%3.76億
356.74%3.68億
341.38%3.65億
所有者權益(或股東權益)合計
6.74%74.56億
7.88%72.67億
8.17%70.8億
6.99%67.78億
6.23%69.85億
5.90%67.36億
7.58%65.45億
14.28%63.35億
16.21%65.75億
16.86%63.61億
負債和所有者權益(或股東權益)總計
13.80%141.36億
12.62%136.09億
9.09%126.77億
12.56%128.23億
5.20%124.21億
6.88%120.84億
9.71%116.21億
14.81%113.92億
30.05%118.08億
29.10%113.06億
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
--
--
--
無保留意見
會計師事務所
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--
--
--
--
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -18.03%15.21億2.05%15.13億56.84%13.76億-6.13%18.01億-30.67%18.55億-29.81%14.82億-38.44%8.77億24.59%19.19億31.79%26.76億-18.67%21.12億
交易性金融資產 -13.27%9.04億-27.19%8.62億-51.14%7.31億25.47%10.06億131.23%10.42億0.90%11.84億7.89%14.96億-35.82%8.02億32.37%4.51億1,073.59%11.74億
應收票據及應收賬款 32.96%43.86億25.99%41.97億11.50%39.85億6.41%37億-9.14%32.98億-3.20%33.31億-4.89%35.74億2.79%34.77億16.37%36.3億26.78%34.41億
-應收票據 40.10%14.38億16.91%14.87億-24.35%8.39億-23.01%9.42億-44.74%10.27億-40.38%12.72億-35.93%11.09億-36.16%12.24億18.01%18.58億38.14%21.34億
-應收賬款 29.74%29.47億31.60%27.1億27.62%31.47億22.37%27.58億28.16%22.72億57.45%20.59億21.59%24.66億53.72%22.54億14.69%17.73億11.78%13.08億
其他應收款(含利息和股利) 87.77%1,034.69萬119.50%640.26萬64.75%906.14萬-14.78%670.65萬-5.73%551.03萬-17.27%291.69萬-14.73%550萬61.10%786.96萬-41.91%584.53萬-63.35%352.57萬
-應收股利 --------------62萬------------------------
-其他應收款 ----119.50%640.26萬-----22.66%608.65萬-----17.27%291.69萬----61.10%786.96萬-----63.35%352.57萬
合同資產 18.80%1,377.24萬49.68%1,939.05萬--1,020.92萬--1,059.73萬--1,159.26萬--1,295.46萬----------------
預付款項 14.83%5,048.15萬20.05%5,248.93萬33.30%9,123.48萬-9.38%5,555.44萬-25.36%4,396.06萬27.70%4,372.35萬56.11%6,844.34萬-31.94%6,130.3萬-7.90%5,889.52萬20.04%3,423.84萬
存貨 18.39%41.27億15.48%38.6億16.91%36.31億21.33%34.5億26.63%34.86億40.43%33.42億53.87%31.06億57.29%28.44億60.61%27.53億48.88%23.8億
應收款項融資 --1,452.33萬--539.09萬--------------------------------
其他流動資產 -15.58%7,916.37萬-9.60%8,448.94萬13.04%5,506.09萬226.66%6,011.57萬209.07%9,377.48萬341.02%9,346.03萬728.21%4,871.13萬328.59%1,840.34萬-5.04%3,034.09萬-55.46%2,119.2萬
流動資產合計 12.90%111.05億11.66%106億7.77%98.88億10.53%100.91億2.42%98.36億3.57%94.93億6.15%91.76億12.99%91.3億31.38%96.04億29.18%91.66億
非流動資產
其他權益工具投資 0.00%1,884.9萬0.00%1,884.9萬0.00%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬64.91%1,884.9萬0.00%1,143萬3,710.00%1,143萬3,710.00%1,143萬
投資性房地產 5.50%367.64萬3.26%370.49萬1.21%373.59萬-0.73%376.7萬-22.13%348.46萬-20.04%358.8萬-19.87%369.14萬-19.71%379.48萬-36.11%447.47萬-37.01%448.72萬
固定資產 ----46.60%20.62億----4.95%14.41億----21.87%14.06億----30.31%13.73億----11.21%11.54億
固定資產清理 ------19.96萬----------------------1.94萬--------
在建工程 -----56.77%2.32億----326.81%6.27億----142.75%5.36億-----23.89%1.47億----39.41%2.21億
無形資產 11.80%3.25億12.47%3.28億-4.24%2.83億-4.06%2.87億-3.50%2.91億62.44%2.91億79.35%2.95億78.12%2.99億78.55%3.01億4.67%1.79億
遞延所得稅資產 46.31%1.47億33.91%1.36億8.64%1.13億8.01%1.09億3.09%1億6.53%1.01億7.46%1.04億6.99%1.01億7.18%9,716.63萬16.31%9,510.97萬
使用權資產 -57.12%222.87萬-2.93%302.22萬7.85%381.58萬16.32%460.93萬18.47%519.75萬-35.29%311.36萬--353.82萬--396.28萬--438.73萬--481.19萬
其他非流動資產 81.02%5,417.9萬-16.63%3,500.25萬-64.79%7,767.8萬-68.99%5,061.62萬-88.81%2,992.99萬-86.73%4,198.45萬2.82%2.21億12.89%1.63億82.41%2.68億712.59%3.16億
非流動資產合計 17.22%30.3億16.14%30.09億14.05%27.89億20.76%27.32億17.33%25.85億21.06%25.91億25.51%24.45億22.76%22.62億24.52%22.03億28.75%21.4億
資產總計 13.80%141.36億12.62%136.09億9.09%126.77億12.56%128.23億5.20%124.21億6.88%120.84億9.71%116.21億14.81%113.92億30.05%118.08億29.10%113.06億
負債
流動負債
短期借款 65.69%11.37億7.00%7.79億-22.95%5.98億0.20%6.76億-10.51%6.86億-25.89%7.28億-44.12%7.76億-49.96%6.75億-29.78%7.67億-1.93%9.82億
應付票據及應付帳款 57.89%28.89億42.82%26.53億26.89%21.55億6.36%19.68億-8.00%18.3億6.94%18.57億13.05%16.98億37.37%18.5億89.35%19.89億63.75%17.37億
-應付票據 47.28%9.47億18.15%7.88億39.39%6.7億34.20%6.6億-7.04%6.43億-22.48%6.67億-39.89%4.81億-29.91%4.91億0.13%6.92億48.00%8.6億
-應付帳款 63.64%19.42億56.63%18.65億21.95%14.85億-3.71%13.08億-8.51%11.87億35.81%11.91億73.36%12.17億110.45%13.59億260.76%12.97億82.85%8.77億
合同負債 -33.30%1.78億0.85%1.43億76.29%1.91億191.41%2.92億110.67%2.67億-22.87%1.42億-26.10%1.09億-46.40%1億-50.07%1.27億-31.43%1.84億
預收款項 0.00%102.74萬0.00%102.74萬0.00%102.74萬0.00%102.74萬0.00%102.74萬0.00%102.74萬24.17%102.74萬24.17%102.74萬24.17%102.74萬24.17%102.74萬
應付職工薪酬 23.71%1.26億9.23%2.16億28.07%1.46億-2.77%9,621.24萬-13.07%1.02億9.00%1.98億-28.51%1.14億-24.71%9,895.44萬3.79%1.17億36.39%1.81億
應交稅費 384.62%1.34億186.13%1.06億2.43%6,498.8萬9.08%6,152.55萬-47.73%2,764.81萬135.83%3,697.74萬-3.81%6,344.57萬-14.66%5,640.54萬-23.90%5,289.64萬-62.28%1,567.99萬
其他應付款(含利息和股利) -26.76%435.27萬1,237.40%6,878.97萬56.86%683.25萬8,291.61%4.61億55.30%594.29萬-26.65%514.35萬-5.73%435.59萬-98.83%548.88萬10.59%382.68萬120.91%701.23萬
-應付股利 29.25%8.41萬99,820.45%6,504.82萬25.59%8.18萬698,563.98%4.55億35.34%6.51萬35.34%6.51萬35.34%6.51萬-99.99%6.51萬71.17%4.81萬71.17%4.81萬
-其他應付款 -----26.32%374.15萬----6.38%576.95萬-----27.08%507.84萬----10.51%542.37萬----121.35%696.42萬
一年內到期的非流動負債 6.54%9.77億120.66%9.7億531.61%10.76億335.63%9.15億229.32%9.17億57.91%4.39億-37.38%1.7億-9.36%2.1億631.70%2.79億631.87%2.78億
其他流動負債 -53.68%1,658.17萬22.98%2,070.82萬46.79%1,945.46萬193.34%3,458.38萬138.31%3,579.6萬-17.93%1,683.82萬-27.53%1,325.32萬-49.23%1,178.96萬-54.44%1,502.1萬-40.98%2,051.71萬
流動負債合計 41.07%54.64億44.76%49.56億44.39%42.58億49.74%45.05億15.58%38.73億0.52%34.23億-17.13%29.49億-20.91%30.09億26.25%33.51億31.98%34.06億
非流動負債
應付債券 0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬0.00%1,816萬
預計負債 --70.02萬--67.56萬--------------------------------
遞延所得稅負債 -78.73%341.32萬-79.60%332.16萬-6.84%1,521.06萬-3.56%1,553.07萬0.82%1,604.6萬-4.68%1,628.49萬1,668.41%1,632.69萬2,138.84%1,610.34萬25,256.18%1,591.49萬--1,708.41萬
長期遞延收益 34.31%4.69億34.04%4.76億1.29%3.58億1.74%3.46億0.69%3.49億3.71%3.55億9.35%3.54億5.47%3.4億7.92%3.47億18.74%3.42億
租賃負債 163.21%189.79萬--189.55萬-91.13%15.7萬-90.44%16.55萬-58.06%72.1萬------176.92萬--173.18萬--171.91萬--170.63萬
非流動負債合計 -22.24%12.15億-27.94%13.87億-37.00%13.4億-24.83%15.4億-16.91%15.63億25.01%19.25億123.98%21.27億256.09%20.48億145.25%18.81億109.77%15.39億
負債合計 22.87%66.79億18.60%63.42億10.28%55.97億19.54%60.45億3.90%54.36億8.14%53.48億12.59%50.76億15.47%50.57億52.92%52.32億49.20%49.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億40.00%6.5億40.00%6.5億40.00%6.5億40.00%6.5億0.00%4.64億0.00%4.64億
資本公積 0.75%36.47億1.97%36.47億1.30%36.2億2.14%36.2億-2.97%36.2億-4.13%35.77億-3.99%35.74億-4.78%35.45億0.36%37.31億0.36%37.31億
盈餘公積 5.76%3.25億5.76%3.25億32.37%3.07億32.37%3.07億32.37%3.07億32.37%3.07億11.59%2.32億11.59%2.32億11.59%2.32億11.59%2.32億
未分配利潤 17.16%22.04億14.87%20.34億14.53%19.2億9.92%16.64億6.55%18.81億13.71%17.71億23.27%16.76億43.71%15.14億49.57%17.65億61.30%15.57億
專項儲備 29.08%3,042.87萬37.72%2,810.18萬40.27%2,724.65萬44.32%2,584.3萬56.06%2,357.28萬68.15%2,040.44萬111.02%1,942.39萬126.43%1,790.65萬105.43%1,510.45萬117.46%1,213.46萬
歸屬母公司所有者權益合計 5.78%68.56億5.68%66.84億6.06%65.24億5.18%62.67億4.41%64.82億5.48%63.25億6.73%61.51億9.21%59.58億11.30%62.08億11.86%59.96億
少數股東權益 19.13%6億41.64%5.83億41.00%5.56億35.60%5.1億37.00%5.04億12.85%4.11億22.93%3.94億332.98%3.76億356.74%3.68億341.38%3.65億
所有者權益(或股東權益)合計 6.74%74.56億7.88%72.67億8.17%70.8億6.99%67.78億6.23%69.85億5.90%67.36億7.58%65.45億14.28%63.35億16.21%65.75億16.86%63.61億
負債和所有者權益(或股東權益)總計 13.80%141.36億12.62%136.09億9.09%126.77億12.56%128.23億5.20%124.21億6.88%120.84億9.71%116.21億14.81%113.92億30.05%118.08億29.10%113.06億
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------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)

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。