沪深市场个股详情

001317 三羊马

添加自选
  • 29.07
  • +0.48+1.68%
交易中 11/08 14:04 (北京)
23.27亿总市值166.11市盈率TTM

三羊马关键统计数据

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
37.77%1.84亿
-12.31%1.87亿
-0.52%1.42亿
45.18%4.24亿
8.90%1.33亿
13.76%2.13亿
6.64%1.43亿
-24.84%2.92亿
-13.89%1.23亿
-2.21%1.87亿
交易性金融资产
74.97%2.06亿
224.54%2.22亿
85.32%2.56亿
----
-35.87%1.18亿
-45.24%6,845万
-43.61%1.38亿
--3,016.73万
--1.84亿
--1.25亿
应收票据及应收账款
51.58%4.33亿
25.34%3.68亿
24.56%3.8亿
17.68%3.19亿
19.95%2.86亿
6.88%2.94亿
3.72%3.05亿
-9.43%2.71亿
-7.84%2.38亿
-5.16%2.75亿
-应收账款
51.58%4.33亿
25.34%3.68亿
24.56%3.8亿
17.68%3.19亿
19.95%2.86亿
6.88%2.94亿
3.72%3.05亿
-9.43%2.71亿
-7.84%2.38亿
-5.16%2.75亿
其他应收款(含利息和股利)
-20.96%2,262.87万
-14.70%2,166.97万
-24.57%2,218.27万
-24.26%1,470.33万
27.29%2,863.05万
4.44%2,540.47万
19.77%2,940.78万
5.85%1,941.19万
-7.06%2,249.28万
3.74%2,432.52万
-应收利息
----
----
----
----
----
----
----
----
----
--81.52万
-其他应收款
----
-14.70%2,166.97万
----
----
----
8.06%2,540.47万
----
5.85%1,941.19万
----
0.26%2,351万
预付款项
35.34%2,425.72万
142.47%2,606.92万
132.60%1,474.81万
-30.99%590.79万
47.24%1,792.38万
5.67%1,075.16万
232.22%634.04万
13.60%856.1万
13.50%1,217.3万
34.17%1,017.45万
存货
-25.58%715.34万
-40.60%557.93万
67.61%831.64万
41.73%1,333.51万
-29.31%961.16万
-13.67%939.22万
-61.75%496.19万
-31.93%940.9万
93.48%1,359.61万
-15.63%1,087.92万
应收款项融资
17.62%5,671.14万
17.94%4,963.41万
58.29%4,374.73万
43.57%4,505.54万
47.52%4,821.69万
-3.67%4,208.58万
-47.64%2,763.83万
-51.60%3,138.11万
-46.85%3,268.54万
179.44%4,368.88万
其他流动资产
56.09%591.13万
-68.00%673.36万
-53.80%890.45万
-74.10%451.38万
-79.02%378.72万
42.27%2,104.01万
30.74%1,927.54万
25.50%1,743.01万
50.41%1,804.73万
42.53%1,478.91万
流动资产合计
45.67%9.4亿
29.67%8.87亿
30.03%8.76亿
21.63%8.27亿
0.25%6.46亿
-1.02%6.84亿
-13.63%6.74亿
-15.72%6.8亿
24.69%6.44亿
25.33%6.91亿
非流动资产
其他权益工具投资
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
0.00%32万
投资性房地产
-8.28%4,214.94万
-8.11%4,310.08万
-7.95%4,405.22万
-7.80%4,500.37万
-7.65%4,595.51万
-7.50%4,690.65万
-7.37%4,785.79万
-7.23%4,880.94万
-7.10%4,976.08万
-6.98%5,071.22万
长期股权投资
0.47%2,785.49万
0.40%2,785.49万
0.65%2,788.68万
0.59%2,785.81万
0.50%2,772.32万
0.98%2,774.48万
0.85%2,770.59万
0.86%2,769.53万
0.73%2,758.55万
1.03%2,747.48万
固定资产
----
-8.36%1.15亿
----
----
----
-2.55%1.25亿
----
-4.96%1.22亿
----
-3.91%1.29亿
在建工程
----
43.13%4.57亿
----
----
----
40.97%3.19亿
----
21.81%2.6亿
----
86.83%2.26亿
无形资产
-2.45%1.2亿
-2.43%1.2亿
-2.42%1.21亿
-2.40%1.22亿
-2.40%1.23亿
-2.38%1.23亿
-2.37%1.24亿
-2.41%1.25亿
-2.46%1.26亿
-2.54%1.26亿
长期待摊费用
145.81%378.01万
185.48%310.21万
290.57%348.65万
291.44%377.78万
41.58%153.78万
-12.54%108.66万
-6.68%89.27万
29.67%96.51万
145.91%108.61万
29.55%124.24万
递延所得税资产
-99.59%3.59万
-98.69%11.36万
-99.34%5.49万
-99.66%3.66万
-17.20%867.93万
-16.52%864.67万
-20.99%836.32万
0.57%1,081.46万
-0.07%1,048.22万
-3.29%1,035.79万
使用权资产
-33.56%2,570.12万
-31.93%2,847.71万
-30.53%3,125.29万
-29.31%3,402.87万
225.76%3,868.32万
202.80%4,183.41万
174.88%4,498.49万
167.99%4,813.58万
-24.24%1,187.48万
-11.85%1,381.57万
其他非流动资产
-88.96%17.63万
-41.93%75.29万
2,609.93%430.56万
856.26%151.93万
--159.63万
8.04%129.65万
-95.07%15.89万
-97.74%15.89万
----
4.44%120万
非流动资产合计
8.11%7.98亿
14.38%7.96亿
15.88%7.74亿
14.28%7.35亿
22.73%7.38亿
18.61%6.96亿
14.26%6.68亿
9.74%6.43亿
10.84%6.01亿
18.43%5.86亿
资产总计
25.63%17.38亿
21.96%16.83亿
22.99%16.5亿
18.05%15.62亿
11.11%13.84亿
7.99%13.8亿
-1.68%13.42亿
-5.00%13.23亿
17.59%12.45亿
22.07%12.78亿
负债
流动负债
短期借款
249.93%2.45亿
77.75%1.6亿
18.25%1.3亿
-26.32%7,006.92万
-30.01%7,007.08万
-5.29%9,009.54万
-15.38%1.1亿
-29.65%9,510.37万
-35.41%1亿
-34.48%9,512.63万
应付票据及应付账款
-15.50%2.07亿
-1.67%2.34亿
7.00%2.53亿
13.57%2.71亿
17.93%2.45亿
11.35%2.38亿
0.72%2.37亿
-9.06%2.38亿
-17.51%2.08亿
-18.82%2.14亿
-应付票据
-2.51%5,632.44万
30.04%6,260.15万
9.51%5,932.61万
3.17%5,671.41万
87.82%5,777.47万
63.87%4,814.03万
-1.34%5,417.46万
-4.22%5,497.38万
-16.59%3,076.13万
-26.54%2,937.72万
-应付账款
-19.50%1.51亿
-9.71%1.71亿
6.26%1.94亿
16.69%2.14亿
5.80%1.88亿
2.97%1.9亿
1.35%1.83亿
-10.41%1.83亿
-17.67%1.77亿
-17.43%1.84亿
合同负债
-17.52%61.71万
-56.58%126.73万
36.59%213.08万
51.06%67.1万
-59.59%74.82万
106.25%291.9万
32.24%156万
-75.14%44.42万
0.49%185.14万
-57.91%141.52万
预收款项
-42.69%121.04万
-12.94%186.32万
-8.04%132.01万
-56.59%70.03万
103.40%211.19万
184.10%214.02万
92.15%143.54万
39.73%161.33万
330.19%103.83万
9.61%75.33万
应付职工薪酬
4.38%517.21万
3.53%512.64万
-0.20%506.91万
20.15%963.83万
-1.32%495.53万
1.34%495.19万
-3.60%507.95万
-20.53%802.16万
5.60%502.17万
-1.06%488.65万
应交税费
15.73%291.39万
55.36%425.94万
68.62%568.57万
205.53%253.84万
105.26%251.79万
138.22%274.17万
-54.67%337.19万
-67.88%83.08万
-85.79%122.67万
-80.38%115.09万
其他应付款(含利息和股利)
-31.94%944.58万
-0.29%1,368.38万
14.31%1,531.4万
18.23%1,637.58万
4.45%1,387.88万
-9.80%1,372.29万
8.59%1,339.7万
6.22%1,385.12万
8.80%1,328.76万
21.57%1,521.42万
-其他应付款
----
-0.29%1,368.38万
----
----
----
-9.80%1,372.29万
----
6.22%1,385.12万
----
21.57%1,521.42万
一年内到期的非流动负债
41.17%3,984.7万
85.58%3,866.65万
151.44%3,028.98万
48.87%2,349.3万
11.07%2,822.6万
-64.29%2,083.53万
-69.64%1,204.64万
-60.12%1,578.06万
465.64%2,541.37万
1,198.45%5,833.83万
其他流动负债
--5.55万
--11.32万
--18.67万
--6.01万
----
----
----
----
--14.98万
--11.69万
流动负债合计
39.11%5.12亿
22.31%4.59亿
15.57%4.44亿
5.42%3.94亿
3.29%3.68亿
-3.93%3.75亿
-11.13%3.84亿
-19.65%3.74亿
-18.95%3.56亿
-11.26%3.91亿
非流动负债
长期借款
4.62%1.58亿
12.85%1.58亿
49.36%1.35亿
23.39%1.02亿
137.62%1.51亿
120.05%1.4亿
9.26%9,052.01万
-0.70%8,242.68万
24.77%6,363.14万
24.73%6,370.1万
应付债券
--1.6亿
--1.57亿
--1.53亿
--1.5亿
----
----
----
----
----
----
递延所得税负债
--1.19万
----
--24.71万
-63.95%50.3万
----
----
----
-15.12%139.52万
-26.54%129.79万
-11.59%156.21万
长期递延收益
-4.58%3,312.54万
5.17%3,350万
4.76%3,390.47万
4.36%3,430.94万
109.18%3,471.41万
85.76%3,185.4万
82.62%3,236.43万
79.67%3,287.45万
-12.81%1,659.54万
-13.49%1,714.83万
租赁负债
-26.51%1,724.07万
-38.92%1,886.42万
-28.32%2,178.01万
-28.93%2,528.28万
233.04%2,345.84万
269.00%3,088.35万
208.23%3,038.49万
213.77%3,557.69万
-35.61%704.38万
-23.49%836.95万
非流动负债合计
76.12%3.69亿
81.03%3.67亿
124.82%3.45亿
104.77%3.12亿
136.40%2.09亿
123.51%2.03亿
36.73%1.53亿
33.24%1.52亿
7.04%8,856.84万
8.59%9,078.09万
负债合计
52.54%8.81亿
42.92%8.26亿
46.75%7.88亿
34.16%7.06亿
29.80%5.77亿
20.10%5.78亿
-1.27%5.37亿
-9.23%5.26亿
-14.83%4.45亿
-8.09%4.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%8,004.45万
0.00%8,004.38万
0.00%8,004万
0.00%8,004万
0.00%8,004万
0.00%8,004万
0.00%8,004万
0.00%8,004万
33.33%8,004万
33.33%8,004万
其他权益工具
--4,720.45万
--4,721.01万
--4,724.24万
--4,724.24万
----
----
----
----
----
----
资本公积
0.04%4.44亿
0.03%4.44亿
0.00%4.44亿
0.00%4.44亿
0.00%4.44亿
0.00%4.44亿
0.00%4.44亿
0.00%4.44亿
134.60%4.44亿
134.60%4.44亿
盈余公积
3.41%4,002万
3.41%4,002万
3.41%4,002万
3.38%4,002万
3.23%3,869.9万
3.23%3,869.9万
3.23%3,869.9万
3.26%3,871.01万
14.27%3,748.82万
14.27%3,748.82万
未分配利润
1.18%2.47亿
2.67%2.45亿
3.73%2.51亿
4.62%2.45亿
2.02%2.44亿
1.67%2.39亿
-6.76%2.42亿
-7.02%2.34亿
-6.21%2.39亿
-2.42%2.35亿
归属母公司所有者权益合计
6.40%8.58亿
6.87%8.56亿
7.16%8.62亿
7.45%8.56亿
0.75%8.06亿
0.64%8.01亿
-1.99%8.04亿
-2.02%7.96亿
49.06%8亿
52.28%7.96亿
少数股东权益
----
----
----
----
-52.42%16.85万
--21.65万
--28.57万
--31万
--35.42万
----
所有者权益(或股东权益)合计
6.37%8.58亿
6.84%8.56亿
7.12%8.62亿
7.41%8.56亿
0.73%8.06亿
0.67%8.02亿
-1.96%8.05亿
-1.98%7.97亿
49.13%8.01亿
52.28%7.96亿
负债和所有者权益(或股东权益)总计
25.63%17.38亿
21.96%16.83亿
22.99%16.5亿
18.05%15.62亿
11.11%13.84亿
7.99%13.8亿
-1.68%13.42亿
-5.00%13.23亿
17.59%12.45亿
22.07%12.78亿
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 37.77%1.84亿-12.31%1.87亿-0.52%1.42亿45.18%4.24亿8.90%1.33亿13.76%2.13亿6.64%1.43亿-24.84%2.92亿-13.89%1.23亿-2.21%1.87亿
交易性金融资产 74.97%2.06亿224.54%2.22亿85.32%2.56亿-----35.87%1.18亿-45.24%6,845万-43.61%1.38亿--3,016.73万--1.84亿--1.25亿
应收票据及应收账款 51.58%4.33亿25.34%3.68亿24.56%3.8亿17.68%3.19亿19.95%2.86亿6.88%2.94亿3.72%3.05亿-9.43%2.71亿-7.84%2.38亿-5.16%2.75亿
-应收账款 51.58%4.33亿25.34%3.68亿24.56%3.8亿17.68%3.19亿19.95%2.86亿6.88%2.94亿3.72%3.05亿-9.43%2.71亿-7.84%2.38亿-5.16%2.75亿
其他应收款(含利息和股利) -20.96%2,262.87万-14.70%2,166.97万-24.57%2,218.27万-24.26%1,470.33万27.29%2,863.05万4.44%2,540.47万19.77%2,940.78万5.85%1,941.19万-7.06%2,249.28万3.74%2,432.52万
-应收利息 --------------------------------------81.52万
-其他应收款 -----14.70%2,166.97万------------8.06%2,540.47万----5.85%1,941.19万----0.26%2,351万
预付款项 35.34%2,425.72万142.47%2,606.92万132.60%1,474.81万-30.99%590.79万47.24%1,792.38万5.67%1,075.16万232.22%634.04万13.60%856.1万13.50%1,217.3万34.17%1,017.45万
存货 -25.58%715.34万-40.60%557.93万67.61%831.64万41.73%1,333.51万-29.31%961.16万-13.67%939.22万-61.75%496.19万-31.93%940.9万93.48%1,359.61万-15.63%1,087.92万
应收款项融资 17.62%5,671.14万17.94%4,963.41万58.29%4,374.73万43.57%4,505.54万47.52%4,821.69万-3.67%4,208.58万-47.64%2,763.83万-51.60%3,138.11万-46.85%3,268.54万179.44%4,368.88万
其他流动资产 56.09%591.13万-68.00%673.36万-53.80%890.45万-74.10%451.38万-79.02%378.72万42.27%2,104.01万30.74%1,927.54万25.50%1,743.01万50.41%1,804.73万42.53%1,478.91万
流动资产合计 45.67%9.4亿29.67%8.87亿30.03%8.76亿21.63%8.27亿0.25%6.46亿-1.02%6.84亿-13.63%6.74亿-15.72%6.8亿24.69%6.44亿25.33%6.91亿
非流动资产
其他权益工具投资 0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万0.00%32万
投资性房地产 -8.28%4,214.94万-8.11%4,310.08万-7.95%4,405.22万-7.80%4,500.37万-7.65%4,595.51万-7.50%4,690.65万-7.37%4,785.79万-7.23%4,880.94万-7.10%4,976.08万-6.98%5,071.22万
长期股权投资 0.47%2,785.49万0.40%2,785.49万0.65%2,788.68万0.59%2,785.81万0.50%2,772.32万0.98%2,774.48万0.85%2,770.59万0.86%2,769.53万0.73%2,758.55万1.03%2,747.48万
固定资产 -----8.36%1.15亿-------------2.55%1.25亿-----4.96%1.22亿-----3.91%1.29亿
在建工程 ----43.13%4.57亿------------40.97%3.19亿----21.81%2.6亿----86.83%2.26亿
无形资产 -2.45%1.2亿-2.43%1.2亿-2.42%1.21亿-2.40%1.22亿-2.40%1.23亿-2.38%1.23亿-2.37%1.24亿-2.41%1.25亿-2.46%1.26亿-2.54%1.26亿
长期待摊费用 145.81%378.01万185.48%310.21万290.57%348.65万291.44%377.78万41.58%153.78万-12.54%108.66万-6.68%89.27万29.67%96.51万145.91%108.61万29.55%124.24万
递延所得税资产 -99.59%3.59万-98.69%11.36万-99.34%5.49万-99.66%3.66万-17.20%867.93万-16.52%864.67万-20.99%836.32万0.57%1,081.46万-0.07%1,048.22万-3.29%1,035.79万
使用权资产 -33.56%2,570.12万-31.93%2,847.71万-30.53%3,125.29万-29.31%3,402.87万225.76%3,868.32万202.80%4,183.41万174.88%4,498.49万167.99%4,813.58万-24.24%1,187.48万-11.85%1,381.57万
其他非流动资产 -88.96%17.63万-41.93%75.29万2,609.93%430.56万856.26%151.93万--159.63万8.04%129.65万-95.07%15.89万-97.74%15.89万----4.44%120万
非流动资产合计 8.11%7.98亿14.38%7.96亿15.88%7.74亿14.28%7.35亿22.73%7.38亿18.61%6.96亿14.26%6.68亿9.74%6.43亿10.84%6.01亿18.43%5.86亿
资产总计 25.63%17.38亿21.96%16.83亿22.99%16.5亿18.05%15.62亿11.11%13.84亿7.99%13.8亿-1.68%13.42亿-5.00%13.23亿17.59%12.45亿22.07%12.78亿
负债
流动负债
短期借款 249.93%2.45亿77.75%1.6亿18.25%1.3亿-26.32%7,006.92万-30.01%7,007.08万-5.29%9,009.54万-15.38%1.1亿-29.65%9,510.37万-35.41%1亿-34.48%9,512.63万
应付票据及应付账款 -15.50%2.07亿-1.67%2.34亿7.00%2.53亿13.57%2.71亿17.93%2.45亿11.35%2.38亿0.72%2.37亿-9.06%2.38亿-17.51%2.08亿-18.82%2.14亿
-应付票据 -2.51%5,632.44万30.04%6,260.15万9.51%5,932.61万3.17%5,671.41万87.82%5,777.47万63.87%4,814.03万-1.34%5,417.46万-4.22%5,497.38万-16.59%3,076.13万-26.54%2,937.72万
-应付账款 -19.50%1.51亿-9.71%1.71亿6.26%1.94亿16.69%2.14亿5.80%1.88亿2.97%1.9亿1.35%1.83亿-10.41%1.83亿-17.67%1.77亿-17.43%1.84亿
合同负债 -17.52%61.71万-56.58%126.73万36.59%213.08万51.06%67.1万-59.59%74.82万106.25%291.9万32.24%156万-75.14%44.42万0.49%185.14万-57.91%141.52万
预收款项 -42.69%121.04万-12.94%186.32万-8.04%132.01万-56.59%70.03万103.40%211.19万184.10%214.02万92.15%143.54万39.73%161.33万330.19%103.83万9.61%75.33万
应付职工薪酬 4.38%517.21万3.53%512.64万-0.20%506.91万20.15%963.83万-1.32%495.53万1.34%495.19万-3.60%507.95万-20.53%802.16万5.60%502.17万-1.06%488.65万
应交税费 15.73%291.39万55.36%425.94万68.62%568.57万205.53%253.84万105.26%251.79万138.22%274.17万-54.67%337.19万-67.88%83.08万-85.79%122.67万-80.38%115.09万
其他应付款(含利息和股利) -31.94%944.58万-0.29%1,368.38万14.31%1,531.4万18.23%1,637.58万4.45%1,387.88万-9.80%1,372.29万8.59%1,339.7万6.22%1,385.12万8.80%1,328.76万21.57%1,521.42万
-其他应付款 -----0.29%1,368.38万-------------9.80%1,372.29万----6.22%1,385.12万----21.57%1,521.42万
一年内到期的非流动负债 41.17%3,984.7万85.58%3,866.65万151.44%3,028.98万48.87%2,349.3万11.07%2,822.6万-64.29%2,083.53万-69.64%1,204.64万-60.12%1,578.06万465.64%2,541.37万1,198.45%5,833.83万
其他流动负债 --5.55万--11.32万--18.67万--6.01万------------------14.98万--11.69万
流动负债合计 39.11%5.12亿22.31%4.59亿15.57%4.44亿5.42%3.94亿3.29%3.68亿-3.93%3.75亿-11.13%3.84亿-19.65%3.74亿-18.95%3.56亿-11.26%3.91亿
非流动负债
长期借款 4.62%1.58亿12.85%1.58亿49.36%1.35亿23.39%1.02亿137.62%1.51亿120.05%1.4亿9.26%9,052.01万-0.70%8,242.68万24.77%6,363.14万24.73%6,370.1万
应付债券 --1.6亿--1.57亿--1.53亿--1.5亿------------------------
递延所得税负债 --1.19万------24.71万-63.95%50.3万-------------15.12%139.52万-26.54%129.79万-11.59%156.21万
长期递延收益 -4.58%3,312.54万5.17%3,350万4.76%3,390.47万4.36%3,430.94万109.18%3,471.41万85.76%3,185.4万82.62%3,236.43万79.67%3,287.45万-12.81%1,659.54万-13.49%1,714.83万
租赁负债 -26.51%1,724.07万-38.92%1,886.42万-28.32%2,178.01万-28.93%2,528.28万233.04%2,345.84万269.00%3,088.35万208.23%3,038.49万213.77%3,557.69万-35.61%704.38万-23.49%836.95万
非流动负债合计 76.12%3.69亿81.03%3.67亿124.82%3.45亿104.77%3.12亿136.40%2.09亿123.51%2.03亿36.73%1.53亿33.24%1.52亿7.04%8,856.84万8.59%9,078.09万
负债合计 52.54%8.81亿42.92%8.26亿46.75%7.88亿34.16%7.06亿29.80%5.77亿20.10%5.78亿-1.27%5.37亿-9.23%5.26亿-14.83%4.45亿-8.09%4.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%8,004.45万0.00%8,004.38万0.00%8,004万0.00%8,004万0.00%8,004万0.00%8,004万0.00%8,004万0.00%8,004万33.33%8,004万33.33%8,004万
其他权益工具 --4,720.45万--4,721.01万--4,724.24万--4,724.24万------------------------
资本公积 0.04%4.44亿0.03%4.44亿0.00%4.44亿0.00%4.44亿0.00%4.44亿0.00%4.44亿0.00%4.44亿0.00%4.44亿134.60%4.44亿134.60%4.44亿
盈余公积 3.41%4,002万3.41%4,002万3.41%4,002万3.38%4,002万3.23%3,869.9万3.23%3,869.9万3.23%3,869.9万3.26%3,871.01万14.27%3,748.82万14.27%3,748.82万
未分配利润 1.18%2.47亿2.67%2.45亿3.73%2.51亿4.62%2.45亿2.02%2.44亿1.67%2.39亿-6.76%2.42亿-7.02%2.34亿-6.21%2.39亿-2.42%2.35亿
归属母公司所有者权益合计 6.40%8.58亿6.87%8.56亿7.16%8.62亿7.45%8.56亿0.75%8.06亿0.64%8.01亿-1.99%8.04亿-2.02%7.96亿49.06%8亿52.28%7.96亿
少数股东权益 -----------------52.42%16.85万--21.65万--28.57万--31万--35.42万----
所有者权益(或股东权益)合计 6.37%8.58亿6.84%8.56亿7.12%8.62亿7.41%8.56亿0.73%8.06亿0.67%8.02亿-1.96%8.05亿-1.98%7.97亿49.13%8.01亿52.28%7.96亿
负债和所有者权益(或股东权益)总计 25.63%17.38亿21.96%16.83亿22.99%16.5亿18.05%15.62亿11.11%13.84亿7.99%13.8亿-1.68%13.42亿-5.00%13.23亿17.59%12.45亿22.07%12.78亿
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。

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