沪深市场个股详情

000096 广聚能源

添加自选
  • 12.78
  • +0.70+5.79%
已收盘 12/27 15:00 (北京)
67.48亿总市值71.00市盈率TTM

广聚能源关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-37.19%7.77亿
-40.18%7.76亿
-26.02%9.35亿
-23.82%9.95亿
1.93%12.37亿
-11.68%12.97亿
-17.39%12.63亿
-14.50%13.06亿
-20.31%12.14亿
-4.30%14.68亿
交易性金融资产
1.53%1.64亿
2.34%1.61亿
4.85%1.63亿
12.73%1.64亿
2.87%1.62亿
0.68%1.57亿
5.58%1.56亿
-0.92%1.45亿
-6.37%1.57亿
2.96%1.56亿
应收票据及应收账款
54.46%5,698.45万
66.74%5,039.37万
16.75%4,657.14万
134.45%4,201.83万
22.93%3,689.22万
-9.81%3,022.32万
14.37%3,989.12万
-39.56%1,792.23万
66.03%3,001.13万
131.67%3,351.22万
-应收票据
----
--193.58万
-36.47%50.78万
----
--25.43万
----
176.99%79.93万
----
----
----
-应收账款
55.53%5,698.45万
60.33%4,845.78万
17.83%4,606.36万
134.45%4,201.83万
22.08%3,663.78万
-9.81%3,022.32万
13.01%3,909.19万
-39.56%1,792.23万
69.40%3,001.13万
138.26%3,351.22万
其他应收款(含利息和股利)
-11.43%537.03万
-6.22%498.15万
6.63%500.83万
9.64%485.64万
19.96%606.31万
22.32%531.2万
8.88%469.7万
-20.20%442.96万
-82.98%505.44万
-1.57%434.28万
-其他应收款
----
-6.22%498.15万
----
----
----
22.32%531.2万
----
-20.20%442.96万
----
-1.57%434.28万
预付款项
-5.22%4,488.36万
34.83%6,453.67万
-11.26%4,849.44万
102.58%4,717.33万
-6.68%4,735.79万
-33.33%4,786.6万
230.03%5,464.8万
75.96%2,328.62万
62.87%5,075.01万
132.14%7,179.45万
存货
-56.20%4,911.86万
-16.50%4,231.71万
-51.95%3,194.8万
-30.59%1,903.72万
213.98%1.12亿
-10.32%5,067.92万
86.81%6,649.16万
-56.37%2,742.84万
-1.54%3,571.68万
-17.47%5,651.33万
应收款项融资
----
----
----
----
----
----
----
----
--1.46万
--28.71万
划分为持有待售的资产
----
----
----
----
----
----
--72.76万
----
----
----
一年内到期的非流动资产
--6,523.96万
--6,471.03万
----
----
----
----
----
----
----
----
其他流动资产
-36.78%1,155.29万
-4.34%984.75万
-37.00%933.45万
-35.26%629.91万
121.67%1,827.41万
-16.22%1,029.37万
67.44%1,481.59万
-22.47%972.95万
3.36%824.38万
-1.87%1,228.64万
流动资产合计
-27.49%11.74亿
-26.59%11.73亿
-22.56%12.39亿
-16.69%12.78亿
7.92%16.2亿
-11.36%15.98亿
-9.93%16亿
-14.77%15.35亿
-17.28%15.01亿
-0.74%18.03亿
非流动资产
其他权益工具投资
13.14%5.6亿
13.14%5.6亿
13.14%5.6亿
13.14%5.6亿
-2.34%4.95亿
-2.34%4.95亿
-2.34%4.95亿
-2.34%4.95亿
-0.71%5.07亿
-0.71%5.07亿
投资性房地产
-2.49%1.16亿
-2.45%1.17亿
3.45%1.18亿
2.87%1.19亿
1.88%1.19亿
1.94%1.2亿
-3.79%1.14亿
-3.17%1.15亿
-5.53%1.16亿
-5.51%1.17亿
长期股权投资
-1.44%2.7亿
-1.33%2.68亿
0.69%2.74亿
-1.27%2.77亿
-3.29%2.74亿
-5.50%2.72亿
-9.10%2.72亿
-7.48%2.81亿
-19.71%2.83亿
-19.20%2.88亿
固定资产
----
-8.09%3,732.48万
----
----
----
-9.15%4,060.81万
----
-8.01%4,264.93万
----
-5.05%4,469.87万
无形资产
-11.81%4,755.24万
-11.15%4,883.32万
-20.61%5,011.39万
-20.31%5,139.88万
-24.83%5,392.01万
-25.14%5,496.43万
17.21%6,312.47万
18.27%6,450.1万
30.03%7,172.77万
31.49%7,341.92万
商誉
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
长期待摊费用
-14.87%1,812.25万
-14.49%1,866.76万
-14.12%1,920.54万
-12.60%2,075.05万
-11.93%2,128.82万
-11.24%2,182.97万
-11.33%2,236.21万
-10.76%2,374.14万
-10.32%2,417.15万
-10.50%2,459.5万
递延所得税资产
-13.50%382.74万
15.49%620.22万
-9.56%475.19万
-26.93%448.13万
5.73%442.48万
13.32%537.04万
3.75%525.41万
56.45%613.25万
-5.86%418.49万
-35.84%473.92万
使用权资产
-50.00%54.86万
-44.44%68.57万
-40.00%82.29万
-36.36%96万
-33.33%109.72万
-30.77%123.43万
-28.57%137.15万
-26.67%150.86万
--164.58万
--178.29万
其他非流动资产
938.25%5.93亿
936.83%5.63亿
777.50%4.79亿
708.46%4.41亿
-35.50%5,707.04万
-38.48%5,430.97万
-37.87%5,459.46万
-37.68%5,458.62万
84.47%8,848.49万
84.36%8,827.74万
非流动资产合计
48.40%17.78亿
46.34%17.53亿
39.50%16.77亿
35.29%16.47亿
-5.89%11.98亿
-6.60%11.98亿
-5.83%12.02亿
-5.16%12.17亿
-2.12%12.73亿
-2.07%12.82亿
资产总计
4.77%29.52亿
4.65%29.26亿
4.06%29.16亿
6.31%29.25亿
1.58%28.18亿
-9.38%27.96亿
-8.22%28.02亿
-10.77%27.52亿
-10.95%27.74亿
-1.30%30.85亿
负债
流动负债
短期借款
0.00%1,000万
-56.39%1,000万
-56.39%1,000万
--1,000万
0.00%1,000万
--2,293.01万
--2,293.01万
----
--1,000万
----
应付票据及应付账款
-74.16%127.37万
54.67%583.34万
327.18%820.91万
779.42%157.23万
707.04%492.87万
336.53%377.16万
138.98%192.17万
-66.82%17.88万
-34.34%61.07万
34.37%86.4万
-应付账款
-74.16%127.37万
54.67%583.34万
327.18%820.91万
779.42%157.23万
707.04%492.87万
336.53%377.16万
138.98%192.17万
-66.82%17.88万
-34.34%61.07万
34.37%86.4万
合同负债
-17.94%2,501.84万
39.79%3,357.42万
-18.34%2,656.64万
38.59%2,994.36万
3.47%3,048.81万
51.53%2,401.76万
98.90%3,253.31万
-44.83%2,160.58万
-8.25%2,946.61万
-58.93%1,584.99万
预收款项
-94.57%7.71万
-99.16%8.4万
-99.67%7.13万
-98.41%5.59万
503.10%142.02万
387.70%1,003.14万
7,269.93%2,165.42万
1,870.91%351.92万
-98.75%23.55万
-91.42%205.69万
应付职工薪酬
-7.86%1,741.29万
3.72%1,404.29万
6.96%1,226.36万
3.07%2,894.45万
3.80%1,889.82万
-2.49%1,353.86万
19.09%1,146.52万
14.67%2,808.33万
28.03%1,820.61万
24.35%1,388.4万
应交税费
-20.29%1,437.29万
9.22%1,312.27万
-23.81%1,059.71万
7.85%1,618.95万
-11.76%1,803.04万
-25.28%1,201.45万
1.10%1,390.78万
-18.90%1,501.07万
0.20%2,043.43万
36.83%1,607.94万
其他应付款(含利息和股利)
90.45%4,200.48万
45.90%5,269.68万
3.00%2,417.1万
-5.11%2,048.69万
-2.05%2,205.53万
-90.78%3,611.94万
1.11%2,346.75万
8.05%2,159.12万
8.23%2,251.77万
341.74%3.92亿
-应付股利
--1,612.99万
83.33%2,904万
----
----
----
-95.71%1,584万
----
----
----
1,479.10%3.7亿
-其他应付款
----
16.65%2,365.68万
----
----
----
-8.21%2,027.94万
----
8.05%2,159.12万
----
-66.15%2,209.31万
一年内到期的非流动负债
-4.11%56.48万
7.49%61.03万
10.30%60.31万
13.30%59.6万
16.50%58.9万
13.64%56.78万
10.75%54.68万
7.82%52.61万
--50.56万
--49.96万
其他流动负债
-17.94%325.24万
23.14%436.46万
-18.34%345.36万
14.95%389.27万
3.46%396.35万
-15.78%354.46万
5.44%422.93万
-33.49%338.63万
--383.07万
--420.86万
流动负债合计
3.26%1.14亿
6.16%1.34亿
-27.68%9,593.52万
18.93%1.12亿
4.32%1.1亿
-71.57%1.27亿
93.51%1.33亿
-13.41%9,390.14万
-1.35%1.06亿
154.68%4.45亿
非流动负债
递延所得税负债
35.77%7,570.91万
34.98%7,476.01万
37.12%7,624.66万
38.12%7,711.28万
-5.50%5,576.25万
-6.48%5,538.56万
-6.46%5,560.5万
-6.43%5,582.86万
-2.94%5,900.69万
-2.93%5,922.64万
租赁负债
----
-85.50%10.44万
-68.32%25.97万
-62.70%36.03万
-49.14%56.48万
-41.94%71.95万
-40.02%81.96万
-39.17%96.6万
--111.06万
--123.92万
其他非流动负债
----
----
--0
----
----
----
----
----
----
----
非流动负债合计
34.41%7,570.91万
33.44%7,486.45万
35.59%7,650.63万
36.41%7,747.31万
-6.30%5,632.73万
-7.21%5,610.5万
-7.22%5,642.46万
-7.28%5,679.46万
-1.12%6,011.75万
-0.90%6,046.56万
负债合计
13.79%1.9亿
14.54%2.09亿
-8.80%1.72亿
25.52%1.89亿
0.47%1.67亿
-63.88%1.83亿
46.16%1.89亿
-11.20%1.51亿
-1.26%1.66亿
114.42%5.06亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
0.00%5.28亿
资本公积
3.12%3.62亿
3.12%3.62亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
0.00%3.51亿
盈余公积
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.22%4.05亿
0.22%4.05亿
0.22%4.05亿
0.22%4.05亿
0.89%4.04亿
0.89%4.04亿
未分配利润
5.41%12.83亿
4.65%12.39亿
5.84%12.52亿
6.16%12.45亿
3.19%12.17亿
2.56%11.84亿
-21.01%11.83亿
-21.19%11.73亿
-22.48%11.8亿
-21.29%11.54亿
其他综合收益
39.90%1.6亿
42.89%1.6亿
47.59%1.64亿
48.05%1.65亿
-5.24%1.14亿
-6.37%1.12亿
-6.45%1.11亿
-6.27%1.11亿
-1.13%1.21亿
-1.88%1.2亿
专项储备
66.04%1,875.48万
67.73%1,823.78万
76.72%1,783.92万
101.28%1,689.82万
726.04%1,129.51万
680.27%1,087.37万
622.84%1,009.44万
501.17%839.52万
-2.71%136.74万
-1.39%139.36万
归属母公司所有者权益合计
4.94%27.57亿
4.69%27.12亿
5.01%27.18亿
5.21%27.11亿
1.63%26.27亿
1.26%25.91亿
-10.78%25.88亿
-10.89%25.77亿
-11.62%25.85亿
-10.83%25.58亿
少数股东权益
-76.71%556.56万
-78.62%487.51万
2.86%2,558.24万
2.80%2,490.16万
4.60%2,389.28万
5.86%2,280.21万
9.08%2,487.06万
7.64%2,422.25万
4.68%2,284.1万
2.51%2,153.97万
所有者权益(或股东权益)合计
4.21%27.62亿
3.96%27.17亿
4.99%27.44亿
5.19%27.36亿
1.66%26.51亿
1.30%26.13亿
-10.63%26.13亿
-10.75%26.01亿
-11.50%26.08亿
-10.74%25.8亿
负债和所有者权益(或股东权益)总计
4.77%29.52亿
4.65%29.26亿
4.06%29.16亿
6.31%29.25亿
1.58%28.18亿
-9.38%27.96亿
-8.22%28.02亿
-10.77%27.52亿
-10.95%27.74亿
-1.30%30.85亿
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
--
--
--
鹏盛会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)会计师事务所(特殊普通合伙)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -37.19%7.77亿-40.18%7.76亿-26.02%9.35亿-23.82%9.95亿1.93%12.37亿-11.68%12.97亿-17.39%12.63亿-14.50%13.06亿-20.31%12.14亿-4.30%14.68亿
交易性金融资产 1.53%1.64亿2.34%1.61亿4.85%1.63亿12.73%1.64亿2.87%1.62亿0.68%1.57亿5.58%1.56亿-0.92%1.45亿-6.37%1.57亿2.96%1.56亿
应收票据及应收账款 54.46%5,698.45万66.74%5,039.37万16.75%4,657.14万134.45%4,201.83万22.93%3,689.22万-9.81%3,022.32万14.37%3,989.12万-39.56%1,792.23万66.03%3,001.13万131.67%3,351.22万
-应收票据 ------193.58万-36.47%50.78万------25.43万----176.99%79.93万------------
-应收账款 55.53%5,698.45万60.33%4,845.78万17.83%4,606.36万134.45%4,201.83万22.08%3,663.78万-9.81%3,022.32万13.01%3,909.19万-39.56%1,792.23万69.40%3,001.13万138.26%3,351.22万
其他应收款(含利息和股利) -11.43%537.03万-6.22%498.15万6.63%500.83万9.64%485.64万19.96%606.31万22.32%531.2万8.88%469.7万-20.20%442.96万-82.98%505.44万-1.57%434.28万
-其他应收款 -----6.22%498.15万------------22.32%531.2万-----20.20%442.96万-----1.57%434.28万
预付款项 -5.22%4,488.36万34.83%6,453.67万-11.26%4,849.44万102.58%4,717.33万-6.68%4,735.79万-33.33%4,786.6万230.03%5,464.8万75.96%2,328.62万62.87%5,075.01万132.14%7,179.45万
存货 -56.20%4,911.86万-16.50%4,231.71万-51.95%3,194.8万-30.59%1,903.72万213.98%1.12亿-10.32%5,067.92万86.81%6,649.16万-56.37%2,742.84万-1.54%3,571.68万-17.47%5,651.33万
应收款项融资 ----------------------------------1.46万--28.71万
划分为持有待售的资产 --------------------------72.76万------------
一年内到期的非流动资产 --6,523.96万--6,471.03万--------------------------------
其他流动资产 -36.78%1,155.29万-4.34%984.75万-37.00%933.45万-35.26%629.91万121.67%1,827.41万-16.22%1,029.37万67.44%1,481.59万-22.47%972.95万3.36%824.38万-1.87%1,228.64万
流动资产合计 -27.49%11.74亿-26.59%11.73亿-22.56%12.39亿-16.69%12.78亿7.92%16.2亿-11.36%15.98亿-9.93%16亿-14.77%15.35亿-17.28%15.01亿-0.74%18.03亿
非流动资产
其他权益工具投资 13.14%5.6亿13.14%5.6亿13.14%5.6亿13.14%5.6亿-2.34%4.95亿-2.34%4.95亿-2.34%4.95亿-2.34%4.95亿-0.71%5.07亿-0.71%5.07亿
投资性房地产 -2.49%1.16亿-2.45%1.17亿3.45%1.18亿2.87%1.19亿1.88%1.19亿1.94%1.2亿-3.79%1.14亿-3.17%1.15亿-5.53%1.16亿-5.51%1.17亿
长期股权投资 -1.44%2.7亿-1.33%2.68亿0.69%2.74亿-1.27%2.77亿-3.29%2.74亿-5.50%2.72亿-9.10%2.72亿-7.48%2.81亿-19.71%2.83亿-19.20%2.88亿
固定资产 -----8.09%3,732.48万-------------9.15%4,060.81万-----8.01%4,264.93万-----5.05%4,469.87万
无形资产 -11.81%4,755.24万-11.15%4,883.32万-20.61%5,011.39万-20.31%5,139.88万-24.83%5,392.01万-25.14%5,496.43万17.21%6,312.47万18.27%6,450.1万30.03%7,172.77万31.49%7,341.92万
商誉 0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿
长期待摊费用 -14.87%1,812.25万-14.49%1,866.76万-14.12%1,920.54万-12.60%2,075.05万-11.93%2,128.82万-11.24%2,182.97万-11.33%2,236.21万-10.76%2,374.14万-10.32%2,417.15万-10.50%2,459.5万
递延所得税资产 -13.50%382.74万15.49%620.22万-9.56%475.19万-26.93%448.13万5.73%442.48万13.32%537.04万3.75%525.41万56.45%613.25万-5.86%418.49万-35.84%473.92万
使用权资产 -50.00%54.86万-44.44%68.57万-40.00%82.29万-36.36%96万-33.33%109.72万-30.77%123.43万-28.57%137.15万-26.67%150.86万--164.58万--178.29万
其他非流动资产 938.25%5.93亿936.83%5.63亿777.50%4.79亿708.46%4.41亿-35.50%5,707.04万-38.48%5,430.97万-37.87%5,459.46万-37.68%5,458.62万84.47%8,848.49万84.36%8,827.74万
非流动资产合计 48.40%17.78亿46.34%17.53亿39.50%16.77亿35.29%16.47亿-5.89%11.98亿-6.60%11.98亿-5.83%12.02亿-5.16%12.17亿-2.12%12.73亿-2.07%12.82亿
资产总计 4.77%29.52亿4.65%29.26亿4.06%29.16亿6.31%29.25亿1.58%28.18亿-9.38%27.96亿-8.22%28.02亿-10.77%27.52亿-10.95%27.74亿-1.30%30.85亿
负债
流动负债
短期借款 0.00%1,000万-56.39%1,000万-56.39%1,000万--1,000万0.00%1,000万--2,293.01万--2,293.01万------1,000万----
应付票据及应付账款 -74.16%127.37万54.67%583.34万327.18%820.91万779.42%157.23万707.04%492.87万336.53%377.16万138.98%192.17万-66.82%17.88万-34.34%61.07万34.37%86.4万
-应付账款 -74.16%127.37万54.67%583.34万327.18%820.91万779.42%157.23万707.04%492.87万336.53%377.16万138.98%192.17万-66.82%17.88万-34.34%61.07万34.37%86.4万
合同负债 -17.94%2,501.84万39.79%3,357.42万-18.34%2,656.64万38.59%2,994.36万3.47%3,048.81万51.53%2,401.76万98.90%3,253.31万-44.83%2,160.58万-8.25%2,946.61万-58.93%1,584.99万
预收款项 -94.57%7.71万-99.16%8.4万-99.67%7.13万-98.41%5.59万503.10%142.02万387.70%1,003.14万7,269.93%2,165.42万1,870.91%351.92万-98.75%23.55万-91.42%205.69万
应付职工薪酬 -7.86%1,741.29万3.72%1,404.29万6.96%1,226.36万3.07%2,894.45万3.80%1,889.82万-2.49%1,353.86万19.09%1,146.52万14.67%2,808.33万28.03%1,820.61万24.35%1,388.4万
应交税费 -20.29%1,437.29万9.22%1,312.27万-23.81%1,059.71万7.85%1,618.95万-11.76%1,803.04万-25.28%1,201.45万1.10%1,390.78万-18.90%1,501.07万0.20%2,043.43万36.83%1,607.94万
其他应付款(含利息和股利) 90.45%4,200.48万45.90%5,269.68万3.00%2,417.1万-5.11%2,048.69万-2.05%2,205.53万-90.78%3,611.94万1.11%2,346.75万8.05%2,159.12万8.23%2,251.77万341.74%3.92亿
-应付股利 --1,612.99万83.33%2,904万-------------95.71%1,584万------------1,479.10%3.7亿
-其他应付款 ----16.65%2,365.68万-------------8.21%2,027.94万----8.05%2,159.12万-----66.15%2,209.31万
一年内到期的非流动负债 -4.11%56.48万7.49%61.03万10.30%60.31万13.30%59.6万16.50%58.9万13.64%56.78万10.75%54.68万7.82%52.61万--50.56万--49.96万
其他流动负债 -17.94%325.24万23.14%436.46万-18.34%345.36万14.95%389.27万3.46%396.35万-15.78%354.46万5.44%422.93万-33.49%338.63万--383.07万--420.86万
流动负债合计 3.26%1.14亿6.16%1.34亿-27.68%9,593.52万18.93%1.12亿4.32%1.1亿-71.57%1.27亿93.51%1.33亿-13.41%9,390.14万-1.35%1.06亿154.68%4.45亿
非流动负债
递延所得税负债 35.77%7,570.91万34.98%7,476.01万37.12%7,624.66万38.12%7,711.28万-5.50%5,576.25万-6.48%5,538.56万-6.46%5,560.5万-6.43%5,582.86万-2.94%5,900.69万-2.93%5,922.64万
租赁负债 -----85.50%10.44万-68.32%25.97万-62.70%36.03万-49.14%56.48万-41.94%71.95万-40.02%81.96万-39.17%96.6万--111.06万--123.92万
其他非流动负债 ----------0----------------------------
非流动负债合计 34.41%7,570.91万33.44%7,486.45万35.59%7,650.63万36.41%7,747.31万-6.30%5,632.73万-7.21%5,610.5万-7.22%5,642.46万-7.28%5,679.46万-1.12%6,011.75万-0.90%6,046.56万
负债合计 13.79%1.9亿14.54%2.09亿-8.80%1.72亿25.52%1.89亿0.47%1.67亿-63.88%1.83亿46.16%1.89亿-11.20%1.51亿-1.26%1.66亿114.42%5.06亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿0.00%5.28亿
资本公积 3.12%3.62亿3.12%3.62亿0.00%3.51亿0.00%3.51亿0.00%3.51亿0.00%3.51亿0.00%3.51亿0.00%3.51亿0.00%3.51亿0.00%3.51亿
盈余公积 0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.22%4.05亿0.22%4.05亿0.22%4.05亿0.22%4.05亿0.89%4.04亿0.89%4.04亿
未分配利润 5.41%12.83亿4.65%12.39亿5.84%12.52亿6.16%12.45亿3.19%12.17亿2.56%11.84亿-21.01%11.83亿-21.19%11.73亿-22.48%11.8亿-21.29%11.54亿
其他综合收益 39.90%1.6亿42.89%1.6亿47.59%1.64亿48.05%1.65亿-5.24%1.14亿-6.37%1.12亿-6.45%1.11亿-6.27%1.11亿-1.13%1.21亿-1.88%1.2亿
专项储备 66.04%1,875.48万67.73%1,823.78万76.72%1,783.92万101.28%1,689.82万726.04%1,129.51万680.27%1,087.37万622.84%1,009.44万501.17%839.52万-2.71%136.74万-1.39%139.36万
归属母公司所有者权益合计 4.94%27.57亿4.69%27.12亿5.01%27.18亿5.21%27.11亿1.63%26.27亿1.26%25.91亿-10.78%25.88亿-10.89%25.77亿-11.62%25.85亿-10.83%25.58亿
少数股东权益 -76.71%556.56万-78.62%487.51万2.86%2,558.24万2.80%2,490.16万4.60%2,389.28万5.86%2,280.21万9.08%2,487.06万7.64%2,422.25万4.68%2,284.1万2.51%2,153.97万
所有者权益(或股东权益)合计 4.21%27.62亿3.96%27.17亿4.99%27.44亿5.19%27.36亿1.66%26.51亿1.30%26.13亿-10.63%26.13亿-10.75%26.01亿-11.50%26.08亿-10.74%25.8亿
负债和所有者权益(或股东权益)总计 4.77%29.52亿4.65%29.26亿4.06%29.16亿6.31%29.25亿1.58%28.18亿-9.38%27.96亿-8.22%28.02亿-10.77%27.52亿-10.95%27.74亿-1.30%30.85亿
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 ------鹏盛会计师事务所(特殊普通合伙)------亚太(集团)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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