沪深市场个股详情

000731 四川美丰

添加自选
  • 7.61
  • -0.36-4.52%
已收盘 12/17 15:00 (北京)
42.53亿总市值17.30市盈率TTM

四川美丰关键统计数据

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
-20.35%8.18亿
-17.54%9.47亿
-26.12%9.17亿
-18.78%8.24亿
-17.96%10.27亿
-1.68%11.49亿
62.32%12.41亿
53.17%10.14亿
114.61%12.51亿
82.68%11.68亿
交易性金融资产
45.83%17.5亿
45.45%16亿
66.67%15亿
36.36%15亿
41.18%12亿
15.79%11亿
-10.00%9亿
37.50%11亿
6.25%8.5亿
72.73%9.5亿
应收票据及应收账款
-3.99%9,426.72万
-5.75%9,181.98万
-12.08%8,498.41万
9.23%9,410.6万
14.26%9,818.55万
17.80%9,742.35万
12.69%9,665.55万
19.94%8,615.08万
-9.28%8,592.84万
-14.95%8,270.58万
-应收票据
-15.24%1,552.13万
-3.35%1,463.2万
-26.33%1,040.64万
26.77%1,044.33万
54.31%1,831.28万
26.02%1,513.85万
86.95%1,412.66万
-20.91%823.81万
93.94%1,186.75万
369.89%1,201.3万
-应收账款
-1.41%7,874.59万
-6.19%7,718.78万
-9.63%7,457.77万
7.38%8,366.27万
7.85%7,987.27万
16.40%8,228.5万
5.51%8,252.89万
26.87%7,791.27万
-16.41%7,406.09万
-25.34%7,069.28万
其他应收款(含利息和股利)
46.55%1,128.69万
-9.98%748.13万
56.67%1,150.35万
62.42%1,018.99万
-10.44%770.2万
-6.55%831.08万
45.11%734.27万
29.52%627.39万
32.99%860.03万
58.96%889.38万
-其他应收款
----
-9.98%748.13万
----
----
----
-6.55%831.08万
----
29.52%627.39万
----
58.96%889.38万
预付款项
-32.06%2.23亿
-60.78%1.23亿
-44.16%1.47亿
-32.32%2.1亿
51.18%3.28亿
40.15%3.13亿
31.26%2.63亿
97.45%3.1亿
75.19%2.17亿
150.04%2.23亿
存货
65.70%8.77亿
69.32%8.01亿
64.98%7.59亿
64.78%6.06亿
62.53%5.29亿
27.90%4.73亿
33.26%4.6亿
9.13%3.68亿
3.26%3.26亿
46.85%3.7亿
应收款项融资
-40.98%1,014.56万
59.51%5,195.86万
39.09%6,236.26万
67.60%5,806.36万
651.02%1,719.15万
121.84%3,257.29万
-54.07%4,483.51万
-79.93%3,464.46万
-98.05%228.91万
-86.88%1,468.32万
其他流动资产
296.66%1.05亿
365.11%1.04亿
522.47%9,100.67万
221.55%7,788.53万
71.41%2,651.01万
104.56%2,234.82万
9.63%1,462.03万
-48.86%2,422.17万
-35.82%1,546.63万
-44.67%1,092.5万
流动资产合计
20.25%38.89亿
16.62%37.26亿
18.00%35.73亿
14.82%33.8亿
17.32%32.34亿
12.96%31.95亿
20.52%30.28亿
30.66%29.44亿
33.49%27.56亿
60.24%28.28亿
非流动资产
其他权益工具投资
0.00%29.01万
0.00%29.01万
-99.45%29.01万
-99.45%29.01万
-95.09%29.01万
-95.09%29.01万
791.12%5,261.06万
791.12%5,261.06万
0.00%590.39万
0.00%590.39万
投资性房地产
76.28%3,919.45万
76.75%3,978.87万
78.08%4,058.14万
75.77%4,054.13万
-1.44%2,223.42万
-1.48%2,251.1万
-2.54%2,278.79万
-1.43%2,306.45万
-3.38%2,256.01万
-3.28%2,284.98万
长期股权投资
10.64%8,618.54万
11.41%8,508.63万
11.39%8,235.8万
9.73%8,323.69万
24.76%7,789.75万
25.48%7,637.42万
21.00%7,393.54万
27.41%7,585.69万
27.83%6,243.92万
28.37%6,086.78万
固定资产
----
16.83%18.99亿
----
----
----
-8.02%16.25亿
----
-7.84%16.68亿
----
-7.94%17.67亿
在建工程
----
-95.47%1,027.92万
----
----
----
454.73%2.27亿
----
414.46%1.99亿
----
173.94%4,094.63万
工程物资
----
----
----
----
----
31.56%195.86万
----
----
----
--148.88万
无形资产
-2.25%1.75亿
-2.96%1.77亿
-3.10%1.79亿
-3.42%1.81亿
-4.56%1.79亿
-6.46%1.82亿
-6.39%1.84亿
-6.27%1.87亿
-2.57%1.88亿
-0.18%1.95亿
递延所得税资产
-18.62%1,664.88万
-19.49%1,690.97万
-33.48%1,666.83万
-32.55%1,703.5万
-8.18%2,045.91万
-7.75%2,100.45万
14.10%2,505.89万
14.04%2,525.49万
147.27%2,228.23万
151.94%2,276.89万
使用权资产
107.91%249.14万
--259.71万
--270.28万
--280.85万
--119.83万
----
----
----
----
----
其他非流动资产
----
----
----
----
--847.18万
--534.88万
----
----
----
----
非流动资产合计
2.50%22.27亿
3.17%22.3亿
1.84%22.76亿
4.65%23.34亿
2.16%21.72亿
2.15%21.62亿
5.28%22.35亿
3.31%22.3亿
-2.49%21.27亿
-4.64%21.16亿
资产总计
13.12%61.15亿
11.19%59.56亿
11.14%58.49亿
10.44%57.14亿
10.72%54.06亿
8.33%53.57亿
13.54%52.62亿
17.27%51.74亿
15.01%48.83亿
24.10%49.45亿
负债
流动负债
应付票据及应付账款
39.30%2.15亿
57.35%2.18亿
41.21%1.99亿
38.67%2.57亿
15.18%1.54亿
-25.35%1.39亿
-14.06%1.41亿
22.53%1.85亿
-19.38%1.34亿
93.07%1.86亿
-应付票据
36.78%4,500万
200.00%5,700万
35,400.00%3,550万
--3,450万
--3,290万
--1,900万
--10万
----
----
----
-应付账款
39.99%1.7亿
34.70%1.61亿
16.12%1.64亿
20.06%2.23亿
-9.43%1.21亿
-35.58%1.2亿
-14.13%1.41亿
22.53%1.85亿
-19.38%1.34亿
93.07%1.86亿
合同负债
118.47%8.58亿
131.52%7.22亿
173.79%6.12亿
90.01%4.78亿
108.75%3.93亿
85.76%3.12亿
42.40%2.24亿
76.81%2.52亿
38.38%1.88亿
27.10%1.68亿
预收款项
----
----
----
----
4,707.38%3.09万
----
----
----
-98.47%643.28
6,407.79%113.17万
应付职工薪酬
-21.92%8,380.6万
-13.11%8,059.68万
-6.52%6,213.55万
6.97%1.26亿
-28.07%1.07亿
-21.58%9,276.13万
-22.61%6,647.28万
24.97%1.18亿
26.20%1.49亿
28.72%1.18亿
应交税费
76.66%3,529.79万
6.85%3,382.99万
-63.47%3,103.1万
-65.25%2,846.81万
-75.84%1,998.05万
-63.21%3,166.11万
64.44%8,495.53万
41.22%8,193.4万
36.07%8,271.55万
85.37%8,606.39万
其他应付款(含利息和股利)
3.78%4,126.61万
4.35%4,296.64万
-14.40%3,833.32万
4.23%4,131.9万
-3.52%3,976.45万
0.39%4,117.56万
13.27%4,478.15万
18.42%3,964.06万
18.24%4,121.4万
25.65%4,101.73万
-应付利息
136.46%2.13万
0.00%9,000
-43.14%9,666.66
-43.14%9,666.66
-86.84%8,999.99
-96.70%8,999.98
-94.33%1.7万
-94.54%1.7万
-86.08%6.84万
-58.14%27.26万
-应付股利
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
0.00%131.77万
-其他应付款
3.87%3,992.72万
4.49%4,163.97万
-14.82%3,700.58万
4.40%3,999.17万
-3.49%3,843.78万
1.07%3,984.89万
14.59%4,344.68万
20.29%3,830.59万
20.52%3,982.79万
28.53%3,942.7万
一年内到期的非流动负债
--28.6万
--33.14万
-98.45%30.95万
-98.19%36.24万
----
----
-90.00%2,000万
-90.00%2,000万
-57.67%1.06亿
437.13%2.7亿
其他流动负债
118.47%7,720.48万
131.52%6,495.36万
173.79%5,512.24万
83.33%4,304.08万
108.75%3,533.85万
72.35%2,805.53万
34.50%2,013.3万
70.56%2,347.75万
25.96%1,692.85万
30.94%1,627.78万
流动负债合计
74.90%13.1亿
80.51%11.63亿
66.13%9.99亿
35.36%9.75亿
4.36%7.49亿
-27.34%6.44亿
-15.73%6.01亿
3.85%7.2亿
-7.90%7.18亿
80.18%8.86亿
非流动负债
长期借款
35.26%2.78亿
28.79%2.62亿
62.31%2.62亿
62.08%2.25亿
928.70%2.06亿
917.05%2.03亿
79.65%1.62亿
54.52%1.39亿
-81.24%2,000万
-93.52%2,000万
预计负债
----
-94.71%1.9万
-29.18%25.36万
-53.51%22.75万
-24.49%28.82万
-24.34%35.89万
-20.29%35.81万
39.21%48.92万
115.75%38.16万
97.83%47.43万
递延所得税负债
135.79%486.64万
140.19%483.34万
49.43%394.97万
48.03%389.2万
7.50%206.39万
3.78%201.24万
34.90%264.32万
32.34%262.92万
8.37%191.99万
9.45%193.9万
长期递延收益
11.32%1,715.58万
8.94%1,727.87万
-19.77%1,266.87万
-19.28%1,307.74万
-16.35%1,541.09万
-12.94%1,586.14万
-18.43%1,579.14万
-18.05%1,620万
-12.50%1,842.28万
-13.98%1,821.82万
租赁负债
88.56%211.57万
--211.57万
--211.57万
--202.74万
--112.2万
----
----
----
----
----
非流动负债合计
34.63%3.02亿
29.13%2.86亿
55.93%2.81亿
54.45%2.45亿
451.58%2.25亿
445.50%2.22亿
61.47%1.8亿
41.28%1.58亿
-68.58%4,072.43万
-87.75%4,063.15万
负债合计
65.61%16.13亿
67.36%14.49亿
63.77%12.8亿
38.80%12.19亿
28.37%9.74亿
-6.61%8.66亿
-5.27%7.82亿
9.06%8.79亿
-16.55%7.59亿
12.54%9.27亿
所有者权益(或股东权益)
实收资本(或股本)
-4.59%5.59亿
-2.05%5.74亿
-2.05%5.74亿
-2.05%5.74亿
0.00%5.86亿
0.00%5.86亿
0.00%5.86亿
0.00%5.86亿
-0.97%5.86亿
-0.97%5.86亿
资本公积
-27.38%4.47亿
-13.53%5.32亿
-13.53%5.32亿
-13.53%5.32亿
0.15%6.15亿
0.15%6.15亿
0.15%6.15亿
0.15%6.15亿
-4.07%6.14亿
-4.07%6.14亿
盈余公积
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
未分配利润
5.76%27.22亿
3.82%26.99亿
9.11%27.01亿
13.95%26.3亿
16.66%25.74亿
22.33%26亿
26.01%24.75亿
29.26%23.08亿
39.12%22.06亿
49.12%21.25亿
减:库存股
----
6.38%6,224.75万
----
----
--9,301.54万
--5,851.62万
----
----
----
----
其他综合收益
32.43%800.91万
62.30%643.02万
-87.37%609.86万
-89.37%510.53万
394.05%604.78万
401.12%396.19万
6,286.42%4,827.17万
9,952.74%4,803.19万
-281.47%-205.68万
-6,779.35%-131.57万
专项储备
-23.12%2,184.16万
-23.73%2,036.09万
-32.18%1,812.74万
-27.45%1,540.67万
-4.33%2,840.99万
-2.18%2,669.65万
4.42%2,672.95万
7.46%2,123.63万
47.93%2,969.65万
37.76%2,729.09万
归属母公司所有者权益合计
1.00%41.7亿
-0.08%41.82亿
1.91%42.44亿
4.46%41.69亿
7.34%41.29亿
11.20%41.86亿
15.61%41.64亿
16.78%39.91亿
19.54%38.47亿
23.11%37.64亿
少数股东权益
9.48%3.32亿
6.46%3.25亿
2.55%3.25亿
6.93%3.25亿
9.28%3.04亿
20.38%3.06亿
52.47%3.17亿
61.38%3.04亿
133.74%2.78亿
146.00%2.54亿
所有者权益(或股东权益)合计
1.58%45.03亿
0.36%45.08亿
1.96%45.69亿
4.64%44.95亿
7.47%44.33亿
11.78%44.91亿
17.62%44.81亿
19.11%42.95亿
23.61%41.24亿
27.12%40.18亿
负债和所有者权益(或股东权益)总计
13.12%61.15亿
11.19%59.56亿
11.14%58.49亿
10.44%57.14亿
10.72%54.06亿
8.33%53.57亿
13.54%52.62亿
17.27%51.74亿
15.01%48.83亿
24.10%49.45亿
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
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(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 -20.35%8.18亿-17.54%9.47亿-26.12%9.17亿-18.78%8.24亿-17.96%10.27亿-1.68%11.49亿62.32%12.41亿53.17%10.14亿114.61%12.51亿82.68%11.68亿
交易性金融资产 45.83%17.5亿45.45%16亿66.67%15亿36.36%15亿41.18%12亿15.79%11亿-10.00%9亿37.50%11亿6.25%8.5亿72.73%9.5亿
应收票据及应收账款 -3.99%9,426.72万-5.75%9,181.98万-12.08%8,498.41万9.23%9,410.6万14.26%9,818.55万17.80%9,742.35万12.69%9,665.55万19.94%8,615.08万-9.28%8,592.84万-14.95%8,270.58万
-应收票据 -15.24%1,552.13万-3.35%1,463.2万-26.33%1,040.64万26.77%1,044.33万54.31%1,831.28万26.02%1,513.85万86.95%1,412.66万-20.91%823.81万93.94%1,186.75万369.89%1,201.3万
-应收账款 -1.41%7,874.59万-6.19%7,718.78万-9.63%7,457.77万7.38%8,366.27万7.85%7,987.27万16.40%8,228.5万5.51%8,252.89万26.87%7,791.27万-16.41%7,406.09万-25.34%7,069.28万
其他应收款(含利息和股利) 46.55%1,128.69万-9.98%748.13万56.67%1,150.35万62.42%1,018.99万-10.44%770.2万-6.55%831.08万45.11%734.27万29.52%627.39万32.99%860.03万58.96%889.38万
-其他应收款 -----9.98%748.13万-------------6.55%831.08万----29.52%627.39万----58.96%889.38万
预付款项 -32.06%2.23亿-60.78%1.23亿-44.16%1.47亿-32.32%2.1亿51.18%3.28亿40.15%3.13亿31.26%2.63亿97.45%3.1亿75.19%2.17亿150.04%2.23亿
存货 65.70%8.77亿69.32%8.01亿64.98%7.59亿64.78%6.06亿62.53%5.29亿27.90%4.73亿33.26%4.6亿9.13%3.68亿3.26%3.26亿46.85%3.7亿
应收款项融资 -40.98%1,014.56万59.51%5,195.86万39.09%6,236.26万67.60%5,806.36万651.02%1,719.15万121.84%3,257.29万-54.07%4,483.51万-79.93%3,464.46万-98.05%228.91万-86.88%1,468.32万
其他流动资产 296.66%1.05亿365.11%1.04亿522.47%9,100.67万221.55%7,788.53万71.41%2,651.01万104.56%2,234.82万9.63%1,462.03万-48.86%2,422.17万-35.82%1,546.63万-44.67%1,092.5万
流动资产合计 20.25%38.89亿16.62%37.26亿18.00%35.73亿14.82%33.8亿17.32%32.34亿12.96%31.95亿20.52%30.28亿30.66%29.44亿33.49%27.56亿60.24%28.28亿
非流动资产
其他权益工具投资 0.00%29.01万0.00%29.01万-99.45%29.01万-99.45%29.01万-95.09%29.01万-95.09%29.01万791.12%5,261.06万791.12%5,261.06万0.00%590.39万0.00%590.39万
投资性房地产 76.28%3,919.45万76.75%3,978.87万78.08%4,058.14万75.77%4,054.13万-1.44%2,223.42万-1.48%2,251.1万-2.54%2,278.79万-1.43%2,306.45万-3.38%2,256.01万-3.28%2,284.98万
长期股权投资 10.64%8,618.54万11.41%8,508.63万11.39%8,235.8万9.73%8,323.69万24.76%7,789.75万25.48%7,637.42万21.00%7,393.54万27.41%7,585.69万27.83%6,243.92万28.37%6,086.78万
固定资产 ----16.83%18.99亿-------------8.02%16.25亿-----7.84%16.68亿-----7.94%17.67亿
在建工程 -----95.47%1,027.92万------------454.73%2.27亿----414.46%1.99亿----173.94%4,094.63万
工程物资 --------------------31.56%195.86万--------------148.88万
无形资产 -2.25%1.75亿-2.96%1.77亿-3.10%1.79亿-3.42%1.81亿-4.56%1.79亿-6.46%1.82亿-6.39%1.84亿-6.27%1.87亿-2.57%1.88亿-0.18%1.95亿
递延所得税资产 -18.62%1,664.88万-19.49%1,690.97万-33.48%1,666.83万-32.55%1,703.5万-8.18%2,045.91万-7.75%2,100.45万14.10%2,505.89万14.04%2,525.49万147.27%2,228.23万151.94%2,276.89万
使用权资产 107.91%249.14万--259.71万--270.28万--280.85万--119.83万--------------------
其他非流动资产 ------------------847.18万--534.88万----------------
非流动资产合计 2.50%22.27亿3.17%22.3亿1.84%22.76亿4.65%23.34亿2.16%21.72亿2.15%21.62亿5.28%22.35亿3.31%22.3亿-2.49%21.27亿-4.64%21.16亿
资产总计 13.12%61.15亿11.19%59.56亿11.14%58.49亿10.44%57.14亿10.72%54.06亿8.33%53.57亿13.54%52.62亿17.27%51.74亿15.01%48.83亿24.10%49.45亿
负债
流动负债
应付票据及应付账款 39.30%2.15亿57.35%2.18亿41.21%1.99亿38.67%2.57亿15.18%1.54亿-25.35%1.39亿-14.06%1.41亿22.53%1.85亿-19.38%1.34亿93.07%1.86亿
-应付票据 36.78%4,500万200.00%5,700万35,400.00%3,550万--3,450万--3,290万--1,900万--10万------------
-应付账款 39.99%1.7亿34.70%1.61亿16.12%1.64亿20.06%2.23亿-9.43%1.21亿-35.58%1.2亿-14.13%1.41亿22.53%1.85亿-19.38%1.34亿93.07%1.86亿
合同负债 118.47%8.58亿131.52%7.22亿173.79%6.12亿90.01%4.78亿108.75%3.93亿85.76%3.12亿42.40%2.24亿76.81%2.52亿38.38%1.88亿27.10%1.68亿
预收款项 ----------------4,707.38%3.09万-------------98.47%643.286,407.79%113.17万
应付职工薪酬 -21.92%8,380.6万-13.11%8,059.68万-6.52%6,213.55万6.97%1.26亿-28.07%1.07亿-21.58%9,276.13万-22.61%6,647.28万24.97%1.18亿26.20%1.49亿28.72%1.18亿
应交税费 76.66%3,529.79万6.85%3,382.99万-63.47%3,103.1万-65.25%2,846.81万-75.84%1,998.05万-63.21%3,166.11万64.44%8,495.53万41.22%8,193.4万36.07%8,271.55万85.37%8,606.39万
其他应付款(含利息和股利) 3.78%4,126.61万4.35%4,296.64万-14.40%3,833.32万4.23%4,131.9万-3.52%3,976.45万0.39%4,117.56万13.27%4,478.15万18.42%3,964.06万18.24%4,121.4万25.65%4,101.73万
-应付利息 136.46%2.13万0.00%9,000-43.14%9,666.66-43.14%9,666.66-86.84%8,999.99-96.70%8,999.98-94.33%1.7万-94.54%1.7万-86.08%6.84万-58.14%27.26万
-应付股利 0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万0.00%131.77万
-其他应付款 3.87%3,992.72万4.49%4,163.97万-14.82%3,700.58万4.40%3,999.17万-3.49%3,843.78万1.07%3,984.89万14.59%4,344.68万20.29%3,830.59万20.52%3,982.79万28.53%3,942.7万
一年内到期的非流动负债 --28.6万--33.14万-98.45%30.95万-98.19%36.24万---------90.00%2,000万-90.00%2,000万-57.67%1.06亿437.13%2.7亿
其他流动负债 118.47%7,720.48万131.52%6,495.36万173.79%5,512.24万83.33%4,304.08万108.75%3,533.85万72.35%2,805.53万34.50%2,013.3万70.56%2,347.75万25.96%1,692.85万30.94%1,627.78万
流动负债合计 74.90%13.1亿80.51%11.63亿66.13%9.99亿35.36%9.75亿4.36%7.49亿-27.34%6.44亿-15.73%6.01亿3.85%7.2亿-7.90%7.18亿80.18%8.86亿
非流动负债
长期借款 35.26%2.78亿28.79%2.62亿62.31%2.62亿62.08%2.25亿928.70%2.06亿917.05%2.03亿79.65%1.62亿54.52%1.39亿-81.24%2,000万-93.52%2,000万
预计负债 -----94.71%1.9万-29.18%25.36万-53.51%22.75万-24.49%28.82万-24.34%35.89万-20.29%35.81万39.21%48.92万115.75%38.16万97.83%47.43万
递延所得税负债 135.79%486.64万140.19%483.34万49.43%394.97万48.03%389.2万7.50%206.39万3.78%201.24万34.90%264.32万32.34%262.92万8.37%191.99万9.45%193.9万
长期递延收益 11.32%1,715.58万8.94%1,727.87万-19.77%1,266.87万-19.28%1,307.74万-16.35%1,541.09万-12.94%1,586.14万-18.43%1,579.14万-18.05%1,620万-12.50%1,842.28万-13.98%1,821.82万
租赁负债 88.56%211.57万--211.57万--211.57万--202.74万--112.2万--------------------
非流动负债合计 34.63%3.02亿29.13%2.86亿55.93%2.81亿54.45%2.45亿451.58%2.25亿445.50%2.22亿61.47%1.8亿41.28%1.58亿-68.58%4,072.43万-87.75%4,063.15万
负债合计 65.61%16.13亿67.36%14.49亿63.77%12.8亿38.80%12.19亿28.37%9.74亿-6.61%8.66亿-5.27%7.82亿9.06%8.79亿-16.55%7.59亿12.54%9.27亿
所有者权益(或股东权益)
实收资本(或股本) -4.59%5.59亿-2.05%5.74亿-2.05%5.74亿-2.05%5.74亿0.00%5.86亿0.00%5.86亿0.00%5.86亿0.00%5.86亿-0.97%5.86亿-0.97%5.86亿
资本公积 -27.38%4.47亿-13.53%5.32亿-13.53%5.32亿-13.53%5.32亿0.15%6.15亿0.15%6.15亿0.15%6.15亿0.15%6.15亿-4.07%6.14亿-4.07%6.14亿
盈余公积 0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿
未分配利润 5.76%27.22亿3.82%26.99亿9.11%27.01亿13.95%26.3亿16.66%25.74亿22.33%26亿26.01%24.75亿29.26%23.08亿39.12%22.06亿49.12%21.25亿
减:库存股 ----6.38%6,224.75万----------9,301.54万--5,851.62万----------------
其他综合收益 32.43%800.91万62.30%643.02万-87.37%609.86万-89.37%510.53万394.05%604.78万401.12%396.19万6,286.42%4,827.17万9,952.74%4,803.19万-281.47%-205.68万-6,779.35%-131.57万
专项储备 -23.12%2,184.16万-23.73%2,036.09万-32.18%1,812.74万-27.45%1,540.67万-4.33%2,840.99万-2.18%2,669.65万4.42%2,672.95万7.46%2,123.63万47.93%2,969.65万37.76%2,729.09万
归属母公司所有者权益合计 1.00%41.7亿-0.08%41.82亿1.91%42.44亿4.46%41.69亿7.34%41.29亿11.20%41.86亿15.61%41.64亿16.78%39.91亿19.54%38.47亿23.11%37.64亿
少数股东权益 9.48%3.32亿6.46%3.25亿2.55%3.25亿6.93%3.25亿9.28%3.04亿20.38%3.06亿52.47%3.17亿61.38%3.04亿133.74%2.78亿146.00%2.54亿
所有者权益(或股东权益)合计 1.58%45.03亿0.36%45.08亿1.96%45.69亿4.64%44.95亿7.47%44.33亿11.78%44.91亿17.62%44.81亿19.11%42.95亿23.61%41.24亿27.12%40.18亿
负债和所有者权益(或股东权益)总计 13.12%61.15亿11.19%59.56亿11.14%58.49亿10.44%57.14亿10.72%54.06亿8.33%53.57亿13.54%52.62亿17.27%51.74亿15.01%48.83亿24.10%49.45亿
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(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。