滬深市場個股詳情

300474 景嘉微

添加自選
  • 69.23
  • +2.01+2.99%
已收盤 04/30 15:00 (北京)
361.81億總市值-173.51市盈率TTM

景嘉微關鍵統計數據

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
287.58%39.11億
294.06%42.68億
-27.90%6.99億
3.75%7.54億
38.09%10.09億
27.88%10.83億
2.74%9.7億
-13.96%7.27億
-21.14%7.31億
-27.02%8.47億
交易性金融資產
--8,205.28萬
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----
----
----
----
----
----
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應收票據及應收賬款
-24.28%7.42億
-26.33%7.18億
-14.52%8.92億
-16.01%9.93億
-16.43%9.79億
-22.20%9.75億
3.19%10.43億
9.76%11.82億
17.97%11.72億
62.06%12.53億
-應收票據
-52.96%1.47億
-46.63%1.81億
-32.93%1.22億
-9.81%2.43億
-8.87%3.12億
-15.77%3.39億
19.26%1.82億
17.12%2.7億
41.25%3.43億
31.78%4.03億
-應收賬款
-10.86%5.95億
-15.49%5.37億
-10.63%7.7億
-17.84%7.49億
-19.56%6.67億
-25.24%6.36億
0.34%8.62億
7.76%9.12億
10.44%8.29億
81.85%8.5億
其他應收款(含利息和股利)
-9.82%2,135.16萬
-55.53%2,022.78萬
-45.48%2,316.49萬
-38.70%2,372.31萬
-31.16%2,367.62萬
39.09%4,548.72萬
35.75%4,248.81萬
-2.12%3,869.84萬
29.43%3,439.11萬
27.55%3,270.24萬
-其他應收款
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----
----
-38.70%2,372.31萬
----
39.09%4,548.72萬
----
-2.12%3,869.84萬
----
27.55%3,270.24萬
預付款項
-72.20%2,983.6萬
-69.54%1,828.03萬
-5.73%5,690.9萬
-35.04%3,643.53萬
115.02%1.07億
114.22%6,000.44萬
-24.70%6,036.55萬
18.31%5,608.58萬
16.63%4,990.65萬
-15.79%2,801.01萬
存貨
-10.49%6.18億
1.58%6.47億
-6.92%7.1億
5.76%6.64億
9.27%6.9億
6.85%6.37億
24.65%7.63億
8.67%6.28億
30.62%6.32億
31.33%5.96億
其他流動資產
497.15%6.42億
332.01%4.31億
70.27%1.17億
79.40%1.15億
70.11%1.08億
207.59%9,965.82萬
86.79%6,847.43萬
203.23%6,390.11萬
785.37%6,322.57萬
180.57%3,240.02萬
流動資產合計
107.25%60.46億
110.40%61.02億
-15.25%24.98億
-4.07%25.86億
8.78%29.17億
3.97%29億
8.55%29.47億
3.37%26.96億
8.13%26.82億
13.47%27.9億
非流動資產
其他權益工具投資
-1.54%6,167.96萬
-1.54%6,167.96萬
0.00%6,264.32萬
0.00%6,264.32萬
0.00%6,264.32萬
0.00%6,264.32萬
1,205.07%6,264.32萬
1,205.07%6,264.32萬
1,205.07%6,264.32萬
1,205.07%6,264.32萬
長期股權投資
20.31%3.11億
14.07%3億
25.03%3.14億
25.55%3.16億
1.98%2.58億
15.98%2.63億
14.62%2.51億
20.29%2.52億
16.47%2.53億
127.54%2.27億
固定資產
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----
----
34.88%5.1億
----
32.11%5.13億
----
10.33%3.78億
----
30.36%3.88億
在建工程
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----
----
-89.47%1,201.6萬
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53.43%1.43億
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-16.12%1.14億
無形資產
24.52%2.33億
-2.17%1.86億
9.02%1.92億
1.12%1.82億
1.25%1.87億
1.40%1.9億
11.59%1.76億
11.83%1.8億
10.12%1.85億
12.22%1.88億
開發支出
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0.00%2,355.68萬
0.00%2,355.68萬
0.00%2,355.68萬
0.00%2,355.68萬
0.00%2,355.68萬
-39.83%2,355.68萬
-8.36%2,355.68萬
-11.62%2,355.68萬
7.22%2,355.68萬
長期待攤費用
76.14%1,406.65萬
73.90%1,489.93萬
68.18%1,291.12萬
60.96%1,334.31萬
-32.87%798.61萬
-31.25%856.77萬
-44.48%767.69萬
-32.53%828.96萬
-7.75%1,189.6萬
3.09%1,246.24萬
遞延所得稅資產
57.41%2.18億
45.41%2.05億
49.74%1.74億
49.74%1.54億
77.03%1.39億
83.70%1.41億
91.48%1.16億
67.69%1.03億
64.24%7,829.86萬
56.95%7,680.8萬
使用權資產
-15.13%3,277.61萬
-15.41%3,388.04萬
-18.67%3,554.23萬
-19.09%3,684.7萬
111.61%3,862.12萬
111.02%4,005.46萬
151.68%4,369.91萬
154.89%4,553.98萬
-0.65%1,825.08萬
0.57%1,898.17萬
其他非流動資產
84.38%6,652.1萬
177.61%1.12億
22.45%8,394萬
72.82%9,203.22萬
-40.19%3,607.89萬
-20.99%4,034.26萬
-3.02%6,855.23萬
-21.54%5,325.44萬
9.02%6,031.89萬
-14.50%5,106.04萬
非流動資產合計
13.84%14.52億
13.03%14.63億
13.64%14.33億
11.33%13.91億
6.70%12.76億
11.37%12.94億
22.85%12.61億
25.39%12.5億
20.94%11.95億
34.04%11.62億
資產總計
78.83%74.98億
80.36%75.65億
-6.59%39.31億
0.81%39.77億
8.13%41.93億
6.15%41.94億
12.48%42.08億
9.46%39.45億
11.78%38.77億
18.83%39.51億
負債
流動負債
應付票據及應付帳款
-36.94%2.19億
-24.14%2.62億
-35.51%2.75億
5.90%2.97億
31.39%3.48億
23.48%3.45億
63.52%4.26億
15.59%2.8億
1.12%2.65億
35.97%2.79億
-應付票據
-43.79%6,412.1萬
-14.56%9,160.01萬
15.51%7,739.15萬
23.52%6,855.05萬
133.06%1.14億
71.71%1.07億
43.32%6,699.84萬
93.33%5,549.54萬
30.81%4,894.76萬
45.29%6,243.35萬
-應付帳款
-33.59%1.55億
-28.46%1.7億
-45.03%1.97億
1.54%2.28億
8.31%2.34億
9.59%2.38億
67.93%3.59億
5.14%2.25億
-3.84%2.16億
33.51%2.17億
合同負債
-13.26%3,143.09萬
-21.31%2,323.49萬
-3.30%2,644.41萬
4.43%2,835.17萬
31.31%3,623.66萬
31.62%2,952.7萬
-43.78%2,734.72萬
-64.91%2,714.95萬
-67.27%2,759.55萬
-72.35%2,243.31萬
應付職工薪酬
41.39%5,202.03萬
13.92%5,440.65萬
-0.30%2,035.35萬
24.21%2,421.58萬
49.18%3,679.22萬
9.70%4,775.83萬
-1.38%2,041.51萬
4.17%1,949.67萬
-33.47%2,466.36萬
-14.72%4,353.4萬
應交稅費
8.67%628.49萬
33.59%1,237.74萬
143.98%813.78萬
87.37%1,038.32萬
-20.88%578.35萬
-9.79%926.54萬
-72.21%333.54萬
-62.57%554.17萬
-72.87%731.02萬
-55.10%1,027.08萬
其他應付款(含利息和股利)
15.18%708.61萬
-20.51%596.96萬
-20.03%285.83萬
-85.69%237.74萬
67.54%615.24萬
189.62%751萬
26.52%357.4萬
347.93%1,660.87萬
19.60%367.22萬
-15.64%259.31萬
-應付利息
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--14.13萬
--14.13萬
--15.76萬
--15.76萬
-其他應付款
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----
-85.56%237.74萬
----
208.36%751萬
----
344.11%1,646.74萬
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-20.76%243.55萬
一年內到期的非流動負債
-68.57%4,911.77萬
-67.98%5,003.87萬
-67.46%5,066.01萬
-67.09%5,086.68萬
3,162.57%1.56億
3,183.66%1.56億
8,731.27%1.56億
8,667.35%1.55億
184.07%478.95萬
182.23%475.85萬
其他流動負債
32.71%408.6萬
-62.82%266.64萬
579.27%995.83萬
212.91%897.2萬
-39.58%307.88萬
422.62%717.08萬
-10.16%146.6萬
133.77%286.73萬
194.74%509.56萬
-37.22%137.21萬
流動負債合計
-37.62%3.69億
-31.88%4.1億
-38.36%3.93億
-16.70%4.22億
75.28%5.92億
65.38%6.02億
83.24%6.38億
40.69%5.06億
-18.91%3.38億
-0.86%3.64億
非流動負債
長期借款
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-76.74%4,600萬
-76.74%4,600萬
-76.48%4,705萬
-75.95%4,810萬
--1.98億
--1.98億
長期應付款
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--0
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--0
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專項應付款
----
----
----
--1,155.62萬
----
--1,492.1萬
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預計負債
-38.07%600.37萬
-32.80%693.33萬
-54.22%635.42萬
-56.45%907.79萬
-45.65%969.5萬
-42.46%1,031.75萬
-22.37%1,388.07萬
9.13%2,084.25萬
-6.36%1,783.74萬
1.58%1,793.23萬
遞延所得稅負債
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----
126.02%943.99萬
130.66%963.34萬
139.74%1,001.29萬
42.56%1,001.29萬
--417.65萬
--417.65萬
--417.65萬
--702.37萬
長期遞延收益
21.73%6,629.57萬
-26.39%4,295.44萬
-0.64%4,273.05萬
3.01%4,790.13萬
9.17%5,446.05萬
9.91%5,835.67萬
39.96%4,300.43萬
-2.89%4,650.38萬
-16.32%4,988.75萬
-8.04%5,309.29萬
租賃負債
-5.40%3,568.19萬
-11.46%3,438.36萬
-15.84%3,541.06萬
-14.92%3,642.6萬
129.04%3,771.89萬
126.41%3,883.55萬
130.43%4,207.66萬
137.55%4,281.3萬
-7.81%1,646.81萬
-2.69%1,715.25萬
非流動負債合計
-37.50%1.08億
-52.77%8,427.13萬
-31.98%1.05億
-29.45%1.15億
-39.63%1.73億
-39.10%1.78億
-42.08%1.55億
-43.01%1.62億
196.46%2.86億
215.00%2.93億
負債合計
-37.59%4.77億
-36.66%4.94億
-37.12%4.98億
-19.80%5.36億
22.57%7.65億
18.80%7.81億
28.86%7.92億
3.70%6.69億
21.61%6.24億
42.76%6.57億
所有者權益(或股東權益)
實收資本(或股本)
14.07%5.23億
14.22%5.23億
0.27%4.59億
0.75%4.59億
0.60%4.58億
0.66%4.58億
0.71%4.57億
0.74%4.55億
51.18%4.55億
50.90%4.55億
資本公積
239.72%53.75億
244.92%53.69億
0.16%16.05億
7.68%16.04億
7.30%15.82億
7.70%15.57億
13.09%16.03億
14.45%14.89億
2.52%14.74億
1.46%14.45億
盈餘公積
0.00%1.66億
0.00%1.66億
8.55%1.66億
8.55%1.66億
8.55%1.66億
8.55%1.66億
18.76%1.53億
18.76%1.53億
18.76%1.53億
18.76%1.53億
未分配利潤
-21.98%9.35億
-18.19%9.9億
-0.01%11.79億
2.89%11.89億
4.46%11.99億
-0.66%12.1億
4.68%11.79億
7.22%11.56億
5.48%11.47億
20.55%12.18億
其他綜合收益
-3.46%2,284.77萬
-3.46%2,284.77萬
0.00%2,366.67萬
0.00%2,366.67萬
0.00%2,366.67萬
0.00%2,366.67萬
--2,366.67萬
--2,366.67萬
--2,366.67萬
--2,366.67萬
歸屬母公司所有者權益合計
104.80%70.21億
107.12%70.7億
0.49%34.32億
5.01%34.41億
5.37%34.28億
3.62%34.14億
9.25%34.16億
10.71%32.77億
10.08%32.54億
14.99%32.94億
所有者權益(或股東權益)合計
104.80%70.21億
107.12%70.7億
0.49%34.32億
5.01%34.41億
5.37%34.28億
3.62%34.14億
9.25%34.16億
10.71%32.77億
10.08%32.54億
14.99%32.94億
負債和所有者權益(或股東權益)總計
78.83%74.98億
80.36%75.65億
-6.59%39.31億
0.81%39.77億
8.13%41.93億
6.15%41.94億
12.48%42.08億
9.46%39.45億
11.78%38.77億
18.83%39.51億
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
--
中瑞誠會計師事務所(特殊普通合夥)
--
--
--
中瑞誠會計師事務所(特殊普通合夥)
--
--
--
中瑞誠會計師事務所(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 287.58%39.11億294.06%42.68億-27.90%6.99億3.75%7.54億38.09%10.09億27.88%10.83億2.74%9.7億-13.96%7.27億-21.14%7.31億-27.02%8.47億
交易性金融資產 --8,205.28萬------------------------------------
應收票據及應收賬款 -24.28%7.42億-26.33%7.18億-14.52%8.92億-16.01%9.93億-16.43%9.79億-22.20%9.75億3.19%10.43億9.76%11.82億17.97%11.72億62.06%12.53億
-應收票據 -52.96%1.47億-46.63%1.81億-32.93%1.22億-9.81%2.43億-8.87%3.12億-15.77%3.39億19.26%1.82億17.12%2.7億41.25%3.43億31.78%4.03億
-應收賬款 -10.86%5.95億-15.49%5.37億-10.63%7.7億-17.84%7.49億-19.56%6.67億-25.24%6.36億0.34%8.62億7.76%9.12億10.44%8.29億81.85%8.5億
其他應收款(含利息和股利) -9.82%2,135.16萬-55.53%2,022.78萬-45.48%2,316.49萬-38.70%2,372.31萬-31.16%2,367.62萬39.09%4,548.72萬35.75%4,248.81萬-2.12%3,869.84萬29.43%3,439.11萬27.55%3,270.24萬
-其他應收款 -------------38.70%2,372.31萬----39.09%4,548.72萬-----2.12%3,869.84萬----27.55%3,270.24萬
預付款項 -72.20%2,983.6萬-69.54%1,828.03萬-5.73%5,690.9萬-35.04%3,643.53萬115.02%1.07億114.22%6,000.44萬-24.70%6,036.55萬18.31%5,608.58萬16.63%4,990.65萬-15.79%2,801.01萬
存貨 -10.49%6.18億1.58%6.47億-6.92%7.1億5.76%6.64億9.27%6.9億6.85%6.37億24.65%7.63億8.67%6.28億30.62%6.32億31.33%5.96億
其他流動資產 497.15%6.42億332.01%4.31億70.27%1.17億79.40%1.15億70.11%1.08億207.59%9,965.82萬86.79%6,847.43萬203.23%6,390.11萬785.37%6,322.57萬180.57%3,240.02萬
流動資產合計 107.25%60.46億110.40%61.02億-15.25%24.98億-4.07%25.86億8.78%29.17億3.97%29億8.55%29.47億3.37%26.96億8.13%26.82億13.47%27.9億
非流動資產
其他權益工具投資 -1.54%6,167.96萬-1.54%6,167.96萬0.00%6,264.32萬0.00%6,264.32萬0.00%6,264.32萬0.00%6,264.32萬1,205.07%6,264.32萬1,205.07%6,264.32萬1,205.07%6,264.32萬1,205.07%6,264.32萬
長期股權投資 20.31%3.11億14.07%3億25.03%3.14億25.55%3.16億1.98%2.58億15.98%2.63億14.62%2.51億20.29%2.52億16.47%2.53億127.54%2.27億
固定資產 ------------34.88%5.1億----32.11%5.13億----10.33%3.78億----30.36%3.88億
在建工程 ---------------------89.47%1,201.6萬----53.43%1.43億-----16.12%1.14億
無形資產 24.52%2.33億-2.17%1.86億9.02%1.92億1.12%1.82億1.25%1.87億1.40%1.9億11.59%1.76億11.83%1.8億10.12%1.85億12.22%1.88億
開發支出 ----0.00%2,355.68萬0.00%2,355.68萬0.00%2,355.68萬0.00%2,355.68萬0.00%2,355.68萬-39.83%2,355.68萬-8.36%2,355.68萬-11.62%2,355.68萬7.22%2,355.68萬
長期待攤費用 76.14%1,406.65萬73.90%1,489.93萬68.18%1,291.12萬60.96%1,334.31萬-32.87%798.61萬-31.25%856.77萬-44.48%767.69萬-32.53%828.96萬-7.75%1,189.6萬3.09%1,246.24萬
遞延所得稅資產 57.41%2.18億45.41%2.05億49.74%1.74億49.74%1.54億77.03%1.39億83.70%1.41億91.48%1.16億67.69%1.03億64.24%7,829.86萬56.95%7,680.8萬
使用權資產 -15.13%3,277.61萬-15.41%3,388.04萬-18.67%3,554.23萬-19.09%3,684.7萬111.61%3,862.12萬111.02%4,005.46萬151.68%4,369.91萬154.89%4,553.98萬-0.65%1,825.08萬0.57%1,898.17萬
其他非流動資產 84.38%6,652.1萬177.61%1.12億22.45%8,394萬72.82%9,203.22萬-40.19%3,607.89萬-20.99%4,034.26萬-3.02%6,855.23萬-21.54%5,325.44萬9.02%6,031.89萬-14.50%5,106.04萬
非流動資產合計 13.84%14.52億13.03%14.63億13.64%14.33億11.33%13.91億6.70%12.76億11.37%12.94億22.85%12.61億25.39%12.5億20.94%11.95億34.04%11.62億
資產總計 78.83%74.98億80.36%75.65億-6.59%39.31億0.81%39.77億8.13%41.93億6.15%41.94億12.48%42.08億9.46%39.45億11.78%38.77億18.83%39.51億
負債
流動負債
應付票據及應付帳款 -36.94%2.19億-24.14%2.62億-35.51%2.75億5.90%2.97億31.39%3.48億23.48%3.45億63.52%4.26億15.59%2.8億1.12%2.65億35.97%2.79億
-應付票據 -43.79%6,412.1萬-14.56%9,160.01萬15.51%7,739.15萬23.52%6,855.05萬133.06%1.14億71.71%1.07億43.32%6,699.84萬93.33%5,549.54萬30.81%4,894.76萬45.29%6,243.35萬
-應付帳款 -33.59%1.55億-28.46%1.7億-45.03%1.97億1.54%2.28億8.31%2.34億9.59%2.38億67.93%3.59億5.14%2.25億-3.84%2.16億33.51%2.17億
合同負債 -13.26%3,143.09萬-21.31%2,323.49萬-3.30%2,644.41萬4.43%2,835.17萬31.31%3,623.66萬31.62%2,952.7萬-43.78%2,734.72萬-64.91%2,714.95萬-67.27%2,759.55萬-72.35%2,243.31萬
應付職工薪酬 41.39%5,202.03萬13.92%5,440.65萬-0.30%2,035.35萬24.21%2,421.58萬49.18%3,679.22萬9.70%4,775.83萬-1.38%2,041.51萬4.17%1,949.67萬-33.47%2,466.36萬-14.72%4,353.4萬
應交稅費 8.67%628.49萬33.59%1,237.74萬143.98%813.78萬87.37%1,038.32萬-20.88%578.35萬-9.79%926.54萬-72.21%333.54萬-62.57%554.17萬-72.87%731.02萬-55.10%1,027.08萬
其他應付款(含利息和股利) 15.18%708.61萬-20.51%596.96萬-20.03%285.83萬-85.69%237.74萬67.54%615.24萬189.62%751萬26.52%357.4萬347.93%1,660.87萬19.60%367.22萬-15.64%259.31萬
-應付利息 --------------------------14.13萬--14.13萬--15.76萬--15.76萬
-其他應付款 -------------85.56%237.74萬----208.36%751萬----344.11%1,646.74萬-----20.76%243.55萬
一年內到期的非流動負債 -68.57%4,911.77萬-67.98%5,003.87萬-67.46%5,066.01萬-67.09%5,086.68萬3,162.57%1.56億3,183.66%1.56億8,731.27%1.56億8,667.35%1.55億184.07%478.95萬182.23%475.85萬
其他流動負債 32.71%408.6萬-62.82%266.64萬579.27%995.83萬212.91%897.2萬-39.58%307.88萬422.62%717.08萬-10.16%146.6萬133.77%286.73萬194.74%509.56萬-37.22%137.21萬
流動負債合計 -37.62%3.69億-31.88%4.1億-38.36%3.93億-16.70%4.22億75.28%5.92億65.38%6.02億83.24%6.38億40.69%5.06億-18.91%3.38億-0.86%3.64億
非流動負債
長期借款 -----------------76.74%4,600萬-76.74%4,600萬-76.48%4,705萬-75.95%4,810萬--1.98億--1.98億
長期應付款 --------------0------0----------------
專項應付款 --------------1,155.62萬------1,492.1萬----------------
預計負債 -38.07%600.37萬-32.80%693.33萬-54.22%635.42萬-56.45%907.79萬-45.65%969.5萬-42.46%1,031.75萬-22.37%1,388.07萬9.13%2,084.25萬-6.36%1,783.74萬1.58%1,793.23萬
遞延所得稅負債 --------126.02%943.99萬130.66%963.34萬139.74%1,001.29萬42.56%1,001.29萬--417.65萬--417.65萬--417.65萬--702.37萬
長期遞延收益 21.73%6,629.57萬-26.39%4,295.44萬-0.64%4,273.05萬3.01%4,790.13萬9.17%5,446.05萬9.91%5,835.67萬39.96%4,300.43萬-2.89%4,650.38萬-16.32%4,988.75萬-8.04%5,309.29萬
租賃負債 -5.40%3,568.19萬-11.46%3,438.36萬-15.84%3,541.06萬-14.92%3,642.6萬129.04%3,771.89萬126.41%3,883.55萬130.43%4,207.66萬137.55%4,281.3萬-7.81%1,646.81萬-2.69%1,715.25萬
非流動負債合計 -37.50%1.08億-52.77%8,427.13萬-31.98%1.05億-29.45%1.15億-39.63%1.73億-39.10%1.78億-42.08%1.55億-43.01%1.62億196.46%2.86億215.00%2.93億
負債合計 -37.59%4.77億-36.66%4.94億-37.12%4.98億-19.80%5.36億22.57%7.65億18.80%7.81億28.86%7.92億3.70%6.69億21.61%6.24億42.76%6.57億
所有者權益(或股東權益)
實收資本(或股本) 14.07%5.23億14.22%5.23億0.27%4.59億0.75%4.59億0.60%4.58億0.66%4.58億0.71%4.57億0.74%4.55億51.18%4.55億50.90%4.55億
資本公積 239.72%53.75億244.92%53.69億0.16%16.05億7.68%16.04億7.30%15.82億7.70%15.57億13.09%16.03億14.45%14.89億2.52%14.74億1.46%14.45億
盈餘公積 0.00%1.66億0.00%1.66億8.55%1.66億8.55%1.66億8.55%1.66億8.55%1.66億18.76%1.53億18.76%1.53億18.76%1.53億18.76%1.53億
未分配利潤 -21.98%9.35億-18.19%9.9億-0.01%11.79億2.89%11.89億4.46%11.99億-0.66%12.1億4.68%11.79億7.22%11.56億5.48%11.47億20.55%12.18億
其他綜合收益 -3.46%2,284.77萬-3.46%2,284.77萬0.00%2,366.67萬0.00%2,366.67萬0.00%2,366.67萬0.00%2,366.67萬--2,366.67萬--2,366.67萬--2,366.67萬--2,366.67萬
歸屬母公司所有者權益合計 104.80%70.21億107.12%70.7億0.49%34.32億5.01%34.41億5.37%34.28億3.62%34.14億9.25%34.16億10.71%32.77億10.08%32.54億14.99%32.94億
所有者權益(或股東權益)合計 104.80%70.21億107.12%70.7億0.49%34.32億5.01%34.41億5.37%34.28億3.62%34.14億9.25%34.16億10.71%32.77億10.08%32.54億14.99%32.94億
負債和所有者權益(或股東權益)總計 78.83%74.98億80.36%75.65億-6.59%39.31億0.81%39.77億8.13%41.93億6.15%41.94億12.48%42.08億9.46%39.45億11.78%38.77億18.83%39.51億
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 --中瑞誠會計師事務所(特殊普通合夥)------中瑞誠會計師事務所(特殊普通合夥)------中瑞誠會計師事務所(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。