沪深市场个股详情

000705 浙江震元

添加自选
  • 8.17
  • +0.17+2.13%
休市中 12/27 15:00 (北京)
27.30亿总市值49.22市盈率TTM

浙江震元关键统计数据

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
-2.83%5.59亿
-10.73%5.58亿
19.60%5.01亿
1.19%4.59亿
25.83%5.75亿
31.93%6.25亿
63.87%4.19亿
9.64%4.53亿
103.30%4.57亿
90.10%4.74亿
应收票据及应收账款
-0.46%6.28亿
1.27%5.98亿
1.35%6.82亿
-13.55%6.17亿
-10.03%6.31亿
2.54%5.91亿
8.09%6.73亿
33.55%7.13亿
28.25%7.01亿
16.04%5.76亿
-应收账款
-0.46%6.28亿
1.27%5.98亿
1.35%6.82亿
-13.55%6.17亿
-10.03%6.31亿
2.54%5.91亿
8.09%6.73亿
33.55%7.13亿
28.25%7.01亿
16.04%5.76亿
其他应收款(含利息和股利)
-3.91%1,590.81万
-2.88%1,287.59万
-8.78%1,057.79万
-29.20%943.65万
8.73%1,655.47万
-28.62%1,325.71万
-48.24%1,159.6万
-12.41%1,332.78万
8.32%1,522.49万
23.28%1,857.33万
-其他应收款
----
-2.88%1,287.59万
----
----
----
-28.62%1,325.71万
----
-12.41%1,332.78万
----
23.28%1,857.33万
合同资产
--51.13万
--54.84万
--59.55万
--59.55万
----
----
----
----
----
----
预付款项
-20.96%8,106.8万
-43.80%5,059.54万
-53.06%6,084.52万
-58.80%5,633.28万
54.78%1.03亿
98.35%9,002.81万
83.64%1.3亿
101.67%1.37亿
50.44%6,626.23万
-21.25%4,538.86万
存货
-2.40%6.98亿
-2.70%7亿
-15.63%6.46亿
-6.13%6.79亿
13.96%7.15亿
6.23%7.19亿
14.44%7.65亿
17.95%7.24亿
2.98%6.27亿
16.07%6.77亿
应收款项融资
-33.05%2,384.17万
-22.27%4,718.88万
38.83%6,604.56万
-49.96%3,094.2万
-47.85%3,560.86万
9.53%6,071.01万
26.49%4,757.39万
-9.76%6,183.12万
5.15%6,828万
49.60%5,542.66万
其他流动资产
11.60%2,249.18万
132.03%3,268.41万
52.43%3,213.28万
165.31%1,917.93万
173.84%2,015.44万
257.93%1,408.6万
-19.11%2,108.07万
80.25%722.9万
-64.25%736万
-80.15%393.54万
流动资产合计
-3.21%20.28亿
-5.36%19.99亿
-3.30%19.99亿
-11.29%18.71亿
7.88%20.95亿
14.20%21.13亿
10.32%20.67亿
8.92%21.1亿
12.66%19.42亿
11.55%18.5亿
非流动资产
其他权益工具投资
-14.22%1.54亿
-25.12%1.38亿
-60.81%1.47亿
-53.24%1.76亿
-54.32%1.8亿
-51.63%1.84亿
9.84%3.74亿
7.80%3.76亿
39.53%3.94亿
17.29%3.8亿
投资性房地产
-7.22%727.61万
-6.93%746.71万
-3.96%761.52万
-4.16%776.34万
-8.34%784.21万
-8.08%802.3万
-6.19%792.89万
-5.69%810.07万
-2.24%855.61万
53.43%872.79万
长期应收款
0.00%30万
0.00%30万
-23.08%30万
-23.08%30万
-23.08%30万
-23.08%30万
-18.75%39万
-18.75%39万
-18.75%39万
-18.75%39万
固定资产
----
-7.59%3.99亿
----
----
----
0.25%4.32亿
----
0.14%4.48亿
----
-6.33%4.31亿
固定资产清理
----
----
----
----
----
----
----
----
----
---156.83万
在建工程
----
389.72%2.24亿
----
----
----
45.03%4,564.14万
----
--1,346.47万
----
553.22%3,146.99万
无形资产
-1.80%1.11亿
-1.48%1.12亿
-1.80%1.12亿
-1.64%1.13亿
-1.62%1.13亿
2.55%1.13亿
111.50%1.14亿
113.36%1.15亿
111.26%1.15亿
105.67%1.11亿
长期待摊费用
16.07%2,309.57万
31.91%2,332.87万
22.45%2,336.94万
-0.84%1,913.98万
13.17%1,989.87万
-0.08%1,768.5万
1.05%1,908.53万
-5.81%1,930.17万
-18.26%1,758.28万
-22.69%1,769.97万
递延所得税资产
38.78%4,702.51万
40.75%4,698.66万
30.62%4,730.73万
30.29%4,775.79万
12.05%3,388.46万
6.40%3,338.3万
7.96%3,621.87万
16.15%3,665.47万
-5.17%3,024万
-0.82%3,137.42万
使用权资产
22.61%9,985.55万
22.00%1.02亿
3.73%9,669.09万
3.70%9,865.97万
1.95%8,144.43万
2.42%8,346.32万
-2.00%9,321.74万
-1.52%9,513.85万
34.72%7,988.95万
34.02%8,149.27万
其他非流动资产
868.11%1.32亿
464.50%6,875.48万
319.61%4,837.52万
410.38%3,983.48万
168.72%1,359.91万
290.47%1,217.98万
-80.72%1,152.87万
-59.20%780.49万
117.17%506.08万
4.79%311.93万
非流动资产合计
31.14%12.39亿
20.54%11.2亿
-3.35%10.77亿
-4.66%10.68亿
-14.50%9.45亿
-15.02%9.29亿
2.90%11.14亿
6.70%11.2亿
2.83%11.05亿
1.73%10.94亿
资产总计
7.46%32.67亿
2.56%31.2亿
-3.32%30.75亿
-8.99%29.39亿
-0.23%30.4亿
3.35%30.42亿
7.61%31.81亿
8.14%32.3亿
8.88%30.47亿
7.69%29.43亿
负债
流动负债
短期借款
--1.3亿
--1亿
--8,300万
----
----
----
----
----
----
----
应付票据及应付账款
3.60%7.07亿
0.58%6.75亿
-20.42%6.7亿
-29.49%5.85亿
-4.00%6.82亿
6.89%6.71亿
30.71%8.42亿
31.44%8.29亿
18.64%7.11亿
19.96%6.28亿
-应付票据
105.34%1.48亿
-0.79%1.31亿
-27.76%1.46亿
-79.90%5,216.59万
-55.08%7,197.6万
20.39%1.32亿
26.68%2.03亿
69.41%2.6亿
70.77%1.6亿
33.83%1.09亿
-应付账款
-8.41%5.59亿
0.92%5.45亿
-18.09%5.23亿
-6.54%5.33亿
10.87%6.1亿
4.04%5.4亿
32.04%6.39亿
19.26%5.7亿
8.96%5.5亿
17.39%5.19亿
合同负债
170.54%1,844.96万
-18.05%827.79万
-10.35%1,066.5万
-13.39%2,608.09万
-24.32%681.95万
17.62%1,010.14万
-9.89%1,189.6万
79.58%3,011.19万
-52.27%901.09万
-34.05%858.79万
预收款项
21.07%187.21万
-17.70%170.51万
-7.85%203.54万
-15.23%194.71万
-41.56%154.63万
-40.67%207.2万
-7.07%220.87万
-26.18%229.68万
-43.38%264.62万
-5.96%349.25万
应付职工薪酬
-14.15%6,840.14万
-20.56%5,411.7万
-15.77%4,697.01万
-10.90%6,524.6万
7.64%7,967.37万
8.96%6,811.95万
0.26%5,576.69万
-0.03%7,322.51万
1.57%7,401.65万
-0.70%6,251.85万
应交税费
-58.97%1,793.27万
-59.42%1,567.05万
26.02%1,987.4万
-36.84%1,923.51万
178.81%4,370.34万
151.05%3,861.78万
-54.44%1,577万
-57.57%3,045.66万
-63.67%1,567.48万
-39.80%1,538.27万
其他应付款(含利息和股利)
18.13%5,008.03万
-44.96%4,789.19万
-27.08%4,709.75万
-54.16%4,252.53万
-53.92%4,239.26万
-10.97%8,700.76万
-35.64%6,458.84万
-1.82%9,277.77万
72.42%9,198.94万
41.72%9,772.65万
-应付股利
----
-98.17%37.34万
----
----
0.00%37.34万
5,369.30%2,042.08万
----
0.00%37.34万
0.00%37.34万
-98.43%37.34万
-其他应付款
----
-28.64%4,751.85万
----
----
----
-31.60%6,658.68万
----
-1.83%9,240.43万
----
115.40%9,735.31万
一年内到期的非流动负债
4.78%2,372.04万
9.06%2,464.64万
0.49%2,760.27万
10.40%3,100.31万
-25.71%2,263.78万
-27.57%2,259.84万
-18.71%2,746.71万
-19.72%2,808.28万
81.48%3,047.12万
85.83%3,120.07万
其他流动负债
-8.01%1,067.37万
87.74%1,279.34万
42.63%1,537.32万
-1.38%852.88万
133.06%1,160.34万
94.01%681.46万
10.77%1,077.82万
36.65%864.78万
34.57%497.86万
18.73%351.25万
流动负债合计
15.43%10.28亿
3.72%9.4亿
-10.46%9.22亿
-28.83%7.79亿
-5.20%8.91亿
6.60%9.07亿
15.28%10.3亿
17.52%10.95亿
15.64%9.39亿
18.53%8.5亿
非流动负债
长期借款
--1.01亿
--2,454.19万
----
----
----
----
----
----
----
----
递延所得税负债
-16.42%2,660.58万
-35.20%2,123.58万
-57.52%2,352.11万
-44.78%3,076.18万
-47.17%3,183.35万
-45.36%3,277.3万
10.22%5,537.48万
6.80%5,570.43万
32.85%6,025.35万
7.62%5,997.62万
长期递延收益
-4.91%7,443.73万
-4.96%7,466.57万
-4.94%7,495.32万
-4.93%7,524.07万
-4.69%7,827.7万
-4.57%7,856.45万
-4.46%7,885.2万
-4.34%7,913.95万
7.84%8,212.62万
7.82%8,232.87万
租赁负债
43.44%6,285.15万
42.91%6,364.21万
10.73%5,711.78万
3.54%5,496.09万
28.19%4,381.72万
29.56%4,453.2万
8.07%5,158.51万
10.80%5,308.09万
-1.07%3,418.26万
-1.36%3,437.27万
非流动负债合计
72.17%2.65亿
18.10%1.84亿
-16.26%1.56亿
-14.35%1.61亿
-12.82%1.54亿
-11.78%1.56亿
2.94%1.86亿
2.81%1.88亿
13.14%1.77亿
5.84%1.77亿
负债合计
23.79%12.93亿
5.83%11.24亿
-11.34%10.78亿
-26.70%9.4亿
-6.41%10.44亿
3.44%10.63亿
13.20%12.16亿
15.11%12.83亿
15.23%11.16亿
16.14%10.27亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
资本公积
-3.12%5.17亿
0.18%5.34亿
0.18%5.34亿
-0.53%5.3亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
盈余公积
9.47%8,076.16万
9.47%8,076.16万
20.74%8,076.16万
20.71%8,076.16万
14.20%7,377.33万
14.20%7,377.33万
3.54%6,689.01万
3.56%6,690.42万
12.54%6,460.28万
12.54%6,460.18万
未分配利润
3.10%9.61亿
5.21%9.61亿
14.05%9.57亿
14.20%9.37亿
17.04%9.32亿
16.65%9.13亿
7.55%8.39亿
7.34%8.21亿
5.95%7.96亿
5.99%7.83亿
其他综合收益
-16.33%8,034.44万
-35.02%6,423.45万
-57.34%7,109.05万
-44.64%9,281.25万
-47.03%9,602.75万
-45.22%9,884.61万
10.18%1.67亿
6.78%1.68亿
32.72%1.81亿
7.60%1.8亿
专项储备
551.06%20.2万
39.98%26.05万
-11.26%34.22万
6.84%41.32万
--3.1万
--18.61万
--38.56万
--38.67万
----
----
归属母公司所有者权益合计
0.19%19.73亿
1.08%19.74亿
1.91%19.77亿
2.75%19.76亿
3.12%19.69亿
3.07%19.53亿
4.13%19.4亿
3.75%19.23亿
5.33%19.1亿
3.51%18.95亿
少数股东权益
-95.72%113.35万
-20.24%2,074.4万
-18.88%2,008.67万
-2.89%2,285.42万
21.51%2,648.21万
23.94%2,600.64万
32.16%2,476.13万
28.99%2,353.36万
26.25%2,179.39万
17.91%2,098.33万
所有者权益(或股东权益)合计
-1.08%19.74亿
0.80%19.95亿
1.65%19.97亿
2.68%19.99亿
3.33%19.96亿
3.30%19.79亿
4.41%19.65亿
3.99%19.47亿
5.53%19.31亿
3.64%19.16亿
负债和所有者权益(或股东权益)总计
7.46%32.67亿
2.56%31.2亿
-3.32%30.75亿
-8.99%29.39亿
-0.23%30.4亿
3.35%30.42亿
7.61%31.81亿
8.14%32.3亿
8.88%30.47亿
7.69%29.43亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -2.83%5.59亿-10.73%5.58亿19.60%5.01亿1.19%4.59亿25.83%5.75亿31.93%6.25亿63.87%4.19亿9.64%4.53亿103.30%4.57亿90.10%4.74亿
应收票据及应收账款 -0.46%6.28亿1.27%5.98亿1.35%6.82亿-13.55%6.17亿-10.03%6.31亿2.54%5.91亿8.09%6.73亿33.55%7.13亿28.25%7.01亿16.04%5.76亿
-应收账款 -0.46%6.28亿1.27%5.98亿1.35%6.82亿-13.55%6.17亿-10.03%6.31亿2.54%5.91亿8.09%6.73亿33.55%7.13亿28.25%7.01亿16.04%5.76亿
其他应收款(含利息和股利) -3.91%1,590.81万-2.88%1,287.59万-8.78%1,057.79万-29.20%943.65万8.73%1,655.47万-28.62%1,325.71万-48.24%1,159.6万-12.41%1,332.78万8.32%1,522.49万23.28%1,857.33万
-其他应收款 -----2.88%1,287.59万-------------28.62%1,325.71万-----12.41%1,332.78万----23.28%1,857.33万
合同资产 --51.13万--54.84万--59.55万--59.55万------------------------
预付款项 -20.96%8,106.8万-43.80%5,059.54万-53.06%6,084.52万-58.80%5,633.28万54.78%1.03亿98.35%9,002.81万83.64%1.3亿101.67%1.37亿50.44%6,626.23万-21.25%4,538.86万
存货 -2.40%6.98亿-2.70%7亿-15.63%6.46亿-6.13%6.79亿13.96%7.15亿6.23%7.19亿14.44%7.65亿17.95%7.24亿2.98%6.27亿16.07%6.77亿
应收款项融资 -33.05%2,384.17万-22.27%4,718.88万38.83%6,604.56万-49.96%3,094.2万-47.85%3,560.86万9.53%6,071.01万26.49%4,757.39万-9.76%6,183.12万5.15%6,828万49.60%5,542.66万
其他流动资产 11.60%2,249.18万132.03%3,268.41万52.43%3,213.28万165.31%1,917.93万173.84%2,015.44万257.93%1,408.6万-19.11%2,108.07万80.25%722.9万-64.25%736万-80.15%393.54万
流动资产合计 -3.21%20.28亿-5.36%19.99亿-3.30%19.99亿-11.29%18.71亿7.88%20.95亿14.20%21.13亿10.32%20.67亿8.92%21.1亿12.66%19.42亿11.55%18.5亿
非流动资产
其他权益工具投资 -14.22%1.54亿-25.12%1.38亿-60.81%1.47亿-53.24%1.76亿-54.32%1.8亿-51.63%1.84亿9.84%3.74亿7.80%3.76亿39.53%3.94亿17.29%3.8亿
投资性房地产 -7.22%727.61万-6.93%746.71万-3.96%761.52万-4.16%776.34万-8.34%784.21万-8.08%802.3万-6.19%792.89万-5.69%810.07万-2.24%855.61万53.43%872.79万
长期应收款 0.00%30万0.00%30万-23.08%30万-23.08%30万-23.08%30万-23.08%30万-18.75%39万-18.75%39万-18.75%39万-18.75%39万
固定资产 -----7.59%3.99亿------------0.25%4.32亿----0.14%4.48亿-----6.33%4.31亿
固定资产清理 ---------------------------------------156.83万
在建工程 ----389.72%2.24亿------------45.03%4,564.14万------1,346.47万----553.22%3,146.99万
无形资产 -1.80%1.11亿-1.48%1.12亿-1.80%1.12亿-1.64%1.13亿-1.62%1.13亿2.55%1.13亿111.50%1.14亿113.36%1.15亿111.26%1.15亿105.67%1.11亿
长期待摊费用 16.07%2,309.57万31.91%2,332.87万22.45%2,336.94万-0.84%1,913.98万13.17%1,989.87万-0.08%1,768.5万1.05%1,908.53万-5.81%1,930.17万-18.26%1,758.28万-22.69%1,769.97万
递延所得税资产 38.78%4,702.51万40.75%4,698.66万30.62%4,730.73万30.29%4,775.79万12.05%3,388.46万6.40%3,338.3万7.96%3,621.87万16.15%3,665.47万-5.17%3,024万-0.82%3,137.42万
使用权资产 22.61%9,985.55万22.00%1.02亿3.73%9,669.09万3.70%9,865.97万1.95%8,144.43万2.42%8,346.32万-2.00%9,321.74万-1.52%9,513.85万34.72%7,988.95万34.02%8,149.27万
其他非流动资产 868.11%1.32亿464.50%6,875.48万319.61%4,837.52万410.38%3,983.48万168.72%1,359.91万290.47%1,217.98万-80.72%1,152.87万-59.20%780.49万117.17%506.08万4.79%311.93万
非流动资产合计 31.14%12.39亿20.54%11.2亿-3.35%10.77亿-4.66%10.68亿-14.50%9.45亿-15.02%9.29亿2.90%11.14亿6.70%11.2亿2.83%11.05亿1.73%10.94亿
资产总计 7.46%32.67亿2.56%31.2亿-3.32%30.75亿-8.99%29.39亿-0.23%30.4亿3.35%30.42亿7.61%31.81亿8.14%32.3亿8.88%30.47亿7.69%29.43亿
负债
流动负债
短期借款 --1.3亿--1亿--8,300万----------------------------
应付票据及应付账款 3.60%7.07亿0.58%6.75亿-20.42%6.7亿-29.49%5.85亿-4.00%6.82亿6.89%6.71亿30.71%8.42亿31.44%8.29亿18.64%7.11亿19.96%6.28亿
-应付票据 105.34%1.48亿-0.79%1.31亿-27.76%1.46亿-79.90%5,216.59万-55.08%7,197.6万20.39%1.32亿26.68%2.03亿69.41%2.6亿70.77%1.6亿33.83%1.09亿
-应付账款 -8.41%5.59亿0.92%5.45亿-18.09%5.23亿-6.54%5.33亿10.87%6.1亿4.04%5.4亿32.04%6.39亿19.26%5.7亿8.96%5.5亿17.39%5.19亿
合同负债 170.54%1,844.96万-18.05%827.79万-10.35%1,066.5万-13.39%2,608.09万-24.32%681.95万17.62%1,010.14万-9.89%1,189.6万79.58%3,011.19万-52.27%901.09万-34.05%858.79万
预收款项 21.07%187.21万-17.70%170.51万-7.85%203.54万-15.23%194.71万-41.56%154.63万-40.67%207.2万-7.07%220.87万-26.18%229.68万-43.38%264.62万-5.96%349.25万
应付职工薪酬 -14.15%6,840.14万-20.56%5,411.7万-15.77%4,697.01万-10.90%6,524.6万7.64%7,967.37万8.96%6,811.95万0.26%5,576.69万-0.03%7,322.51万1.57%7,401.65万-0.70%6,251.85万
应交税费 -58.97%1,793.27万-59.42%1,567.05万26.02%1,987.4万-36.84%1,923.51万178.81%4,370.34万151.05%3,861.78万-54.44%1,577万-57.57%3,045.66万-63.67%1,567.48万-39.80%1,538.27万
其他应付款(含利息和股利) 18.13%5,008.03万-44.96%4,789.19万-27.08%4,709.75万-54.16%4,252.53万-53.92%4,239.26万-10.97%8,700.76万-35.64%6,458.84万-1.82%9,277.77万72.42%9,198.94万41.72%9,772.65万
-应付股利 -----98.17%37.34万--------0.00%37.34万5,369.30%2,042.08万----0.00%37.34万0.00%37.34万-98.43%37.34万
-其他应付款 -----28.64%4,751.85万-------------31.60%6,658.68万-----1.83%9,240.43万----115.40%9,735.31万
一年内到期的非流动负债 4.78%2,372.04万9.06%2,464.64万0.49%2,760.27万10.40%3,100.31万-25.71%2,263.78万-27.57%2,259.84万-18.71%2,746.71万-19.72%2,808.28万81.48%3,047.12万85.83%3,120.07万
其他流动负债 -8.01%1,067.37万87.74%1,279.34万42.63%1,537.32万-1.38%852.88万133.06%1,160.34万94.01%681.46万10.77%1,077.82万36.65%864.78万34.57%497.86万18.73%351.25万
流动负债合计 15.43%10.28亿3.72%9.4亿-10.46%9.22亿-28.83%7.79亿-5.20%8.91亿6.60%9.07亿15.28%10.3亿17.52%10.95亿15.64%9.39亿18.53%8.5亿
非流动负债
长期借款 --1.01亿--2,454.19万--------------------------------
递延所得税负债 -16.42%2,660.58万-35.20%2,123.58万-57.52%2,352.11万-44.78%3,076.18万-47.17%3,183.35万-45.36%3,277.3万10.22%5,537.48万6.80%5,570.43万32.85%6,025.35万7.62%5,997.62万
长期递延收益 -4.91%7,443.73万-4.96%7,466.57万-4.94%7,495.32万-4.93%7,524.07万-4.69%7,827.7万-4.57%7,856.45万-4.46%7,885.2万-4.34%7,913.95万7.84%8,212.62万7.82%8,232.87万
租赁负债 43.44%6,285.15万42.91%6,364.21万10.73%5,711.78万3.54%5,496.09万28.19%4,381.72万29.56%4,453.2万8.07%5,158.51万10.80%5,308.09万-1.07%3,418.26万-1.36%3,437.27万
非流动负债合计 72.17%2.65亿18.10%1.84亿-16.26%1.56亿-14.35%1.61亿-12.82%1.54亿-11.78%1.56亿2.94%1.86亿2.81%1.88亿13.14%1.77亿5.84%1.77亿
负债合计 23.79%12.93亿5.83%11.24亿-11.34%10.78亿-26.70%9.4亿-6.41%10.44亿3.44%10.63亿13.20%12.16亿15.11%12.83亿15.23%11.16亿16.14%10.27亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿
资本公积 -3.12%5.17亿0.18%5.34亿0.18%5.34亿-0.53%5.3亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿
盈余公积 9.47%8,076.16万9.47%8,076.16万20.74%8,076.16万20.71%8,076.16万14.20%7,377.33万14.20%7,377.33万3.54%6,689.01万3.56%6,690.42万12.54%6,460.28万12.54%6,460.18万
未分配利润 3.10%9.61亿5.21%9.61亿14.05%9.57亿14.20%9.37亿17.04%9.32亿16.65%9.13亿7.55%8.39亿7.34%8.21亿5.95%7.96亿5.99%7.83亿
其他综合收益 -16.33%8,034.44万-35.02%6,423.45万-57.34%7,109.05万-44.64%9,281.25万-47.03%9,602.75万-45.22%9,884.61万10.18%1.67亿6.78%1.68亿32.72%1.81亿7.60%1.8亿
专项储备 551.06%20.2万39.98%26.05万-11.26%34.22万6.84%41.32万--3.1万--18.61万--38.56万--38.67万--------
归属母公司所有者权益合计 0.19%19.73亿1.08%19.74亿1.91%19.77亿2.75%19.76亿3.12%19.69亿3.07%19.53亿4.13%19.4亿3.75%19.23亿5.33%19.1亿3.51%18.95亿
少数股东权益 -95.72%113.35万-20.24%2,074.4万-18.88%2,008.67万-2.89%2,285.42万21.51%2,648.21万23.94%2,600.64万32.16%2,476.13万28.99%2,353.36万26.25%2,179.39万17.91%2,098.33万
所有者权益(或股东权益)合计 -1.08%19.74亿0.80%19.95亿1.65%19.97亿2.68%19.99亿3.33%19.96亿3.30%19.79亿4.41%19.65亿3.99%19.47亿5.53%19.31亿3.64%19.16亿
负债和所有者权益(或股东权益)总计 7.46%32.67亿2.56%31.2亿-3.32%30.75亿-8.99%29.39亿-0.23%30.4亿3.35%30.42亿7.61%31.81亿8.14%32.3亿8.88%30.47亿7.69%29.43亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。