沪深市场个股详情

002195 岩山科技

添加自选
  • 4.99
  • +0.06+1.22%
未开盘 12/20 15:00 (北京)
283.51亿总市值623.75市盈率TTM

岩山科技关键统计数据

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
-66.69%12.65亿
-46.56%17.15亿
14.40%28.97亿
-19.15%20.13亿
52.20%37.98亿
60.67%32.1亿
23.83%25.32亿
73.02%24.9亿
-4.13%24.95亿
-18.49%19.98亿
交易性金融资产
44.73%49.99亿
20.30%46.14亿
3.72%44.26亿
24.51%52.98亿
-13.59%34.54亿
-11.81%38.35亿
2.04%42.67亿
-4.65%42.55亿
21.89%39.97亿
38.16%43.49亿
应收票据及应收账款
-16.87%1.5亿
-14.52%1.56亿
-14.19%1.82亿
-13.57%1.7亿
-8.90%1.8亿
-33.04%1.83亿
-29.62%2.12亿
-65.38%1.97亿
-55.86%1.97亿
-37.35%2.73亿
-应收账款
-16.87%1.5亿
-14.52%1.56亿
-14.19%1.82亿
-13.57%1.7亿
-8.90%1.8亿
-33.04%1.83亿
-29.62%2.12亿
-65.38%1.97亿
-55.86%1.97亿
-37.35%2.73亿
其他应收款(含利息和股利)
-27.09%1.18亿
78.04%1.12亿
514.55%1.6亿
555.93%1.67亿
309.04%1.62亿
66.73%6,305.74万
-10.26%2,602.32万
-12.06%2,541.09万
294.58%3,949.28万
308.50%3,781.92万
-应收利息
15,748.11%178.77万
----
-55.52%81.6万
-50.51%81.6万
-99.60%1.13万
-59.77%123.8万
-55.62%183.45万
-63.30%164.88万
87.85%283.16万
52.42%307.76万
-其他应收款
----
81.61%1.12亿
----
----
----
77.94%6,181.94万
----
-2.63%2,376.21万
----
379.92%3,474.15万
预付款项
83.35%1,688万
20.58%986.15万
129.95%570.99万
15.84%613.78万
186.58%920.64万
1,419.16%817.87万
138.60%248.31万
98.53%529.86万
97.56%321.25万
-82.96%53.84万
存货
--2,536.81万
--1,323.38万
--850.87万
--777.85万
----
----
----
----
----
----
一年内到期的非流动资产
2.04%5.16亿
-11.12%5.11亿
-29.22%5.08亿
-37.94%4.9亿
200.80%5.06亿
127.18%5.75亿
139.05%7.17亿
133.58%7.89亿
-75.34%1.68亿
-68.41%2.53亿
其他流动资产
353.15%2,539.5万
209.32%1,911.54万
191.22%1,345.32万
150.47%1,538.6万
148.09%560.41万
41.27%617.99万
12.75%461.97万
3.63%614.28万
-90.77%225.88万
-89.20%437.45万
流动资产合计
-12.31%71.15亿
-9.25%71.51亿
5.65%82亿
5.14%81.67亿
17.55%81.14亿
13.95%78.8亿
13.11%77.62亿
13.46%77.68亿
-2.05%69.03亿
0.39%69.15亿
非流动资产
债权投资
----
----
----
----
----
----
----
----
-49.72%1.49亿
9.23%1.49亿
其他非流动金融资产
51.46%8.08亿
21.43%6.27亿
18.22%6.48亿
25.10%6.54亿
-2.45%5.33亿
-13.37%5.16亿
-3.01%5.48亿
-2.34%5.23亿
-1.32%5.47亿
6.65%5.96亿
投资性房地产
--5,488.95万
-61.79%5,539.27万
-72.16%5,624.2万
-71.79%5,760.2万
----
-27.69%1.45亿
1.08%2.02亿
0.90%2.04亿
6.07%2.02亿
3.95%2亿
长期股权投资
-2.90%7,609.74万
2.32%7,559.43万
4.63%7,563.47万
4.52%7,563.47万
-24.53%7,836.89万
-28.10%7,387.85万
-30.35%7,228.75万
-30.83%7,236.53万
-1.53%1.04亿
-2.53%1.03亿
长期应收款
----
----
----
----
-85.19%1.19亿
-84.20%1.21亿
-73.95%1.84亿
-76.69%1.64亿
128.28%8.02亿
37.64%7.67亿
固定资产
----
103.38%1.21亿
----
----
----
5.72%5,932.73万
----
-1.72%5,736.7万
----
-27.63%5,611.68万
无形资产
9,934.54%9,410.29万
8,939.68%9,838.01万
-46.93%65.74万
-43.09%79.08万
-5.53%93.78万
663.15%108.83万
339.76%123.88万
111.75%138.94万
-22.57%99.27万
-89.85%14.26万
商誉
49.95%14.41亿
49.95%14.41亿
-0.82%9.53亿
0.00%9.61亿
-14.35%9.61亿
-14.35%9.61亿
-14.35%9.61亿
-14.35%9.61亿
0.00%11.22亿
0.00%11.22亿
长期待摊费用
165.46%2,937.08万
178.49%2,909.75万
429.22%2,336.94万
386.84%2,031.19万
88.13%1,106.4万
28.53%1,044.83万
-58.38%441.58万
-68.37%417.22万
-52.80%588.1万
-40.34%812.91万
递延所得税资产
130.22%1.04亿
98.22%9,912.57万
-30.68%4,131.41万
-36.27%4,037.1万
-44.44%4,519.15万
-46.71%5,000.79万
-34.15%5,959.89万
-37.35%6,334.8万
-32.04%8,134.53万
-25.06%9,384.48万
使用权资产
284.37%4,341.98万
-67.10%2,351.81万
-75.59%1,652.3万
-82.57%1,242.95万
-84.93%1,129.63万
-10.02%7,148.89万
-18.73%6,768.29万
-18.12%7,130.88万
-26.26%7,493.47万
-24.87%7,944.66万
其他非流动资产
--6.58亿
--7.94亿
--309.97万
--309.59万
----
----
----
----
----
----
非流动资产合计
88.69%34.44亿
67.39%33.64亿
-12.14%18.94亿
-10.32%19.03亿
-41.96%18.25亿
-36.70%20.1亿
-31.11%21.56亿
-32.15%21.22亿
7.28%31.45亿
5.78%31.75亿
资产总计
6.24%105.59亿
6.32%105.15亿
1.78%100.94亿
1.82%100.7亿
-1.08%99.39亿
-1.99%98.9亿
-0.74%99.18亿
-0.84%98.9亿
0.69%100.47亿
2.03%100.9亿
负债
流动负债
短期借款
----
----
--0
-70.87%4,700万
-77.45%4,700万
-96.54%990万
-47.90%1.27亿
-43.41%1.61亿
-28.61%2.08亿
-0.98%2.86亿
应付票据及应付账款
18.62%6,025.4万
-6.82%5,090.22万
33.49%5,275.91万
5.12%6,310.55万
-2.78%5,079.47万
-14.05%5,462.63万
-39.63%3,952.31万
-12.61%6,003.27万
-46.01%5,224.69万
-44.43%6,355.49万
-应付账款
18.62%6,025.4万
-6.82%5,090.22万
33.49%5,275.91万
5.12%6,310.55万
-2.78%5,079.47万
-14.05%5,462.63万
-39.63%3,952.31万
-12.61%6,003.27万
-46.01%5,224.69万
-44.43%6,355.49万
合同负债
50.84%2,817.79万
95.17%2,856.18万
106.09%3,278.96万
97.19%2,396.54万
129.75%1,868.1万
113.15%1,463.4万
109.43%1,591.06万
123.39%1,215.32万
11.46%813.09万
1.14%686.57万
预收款项
----
----
----
----
----
--24.09万
-61.15%19.4万
-75.83%16.15万
----
----
应付职工薪酬
-19.90%6,223.76万
-21.26%6,190.83万
-16.28%5,146.34万
-12.53%8,094.57万
6.12%7,769.76万
9.07%7,861.94万
1.16%6,147.37万
-1.86%9,254.3万
-18.19%7,321.87万
-7.53%7,208.12万
应交税费
-49.27%2,598.49万
-33.47%2,238.03万
69.66%4,626.69万
240.79%4,683.87万
101.95%5,121.8万
101.30%3,363.83万
42.32%2,727万
5.80%1,374.42万
182.79%2,536.17万
31.46%1,671.08万
其他应付款(含利息和股利)
162.12%3,775.63万
115.58%3,147.36万
23.76%1,705.03万
-29.00%1,843.49万
-42.64%1,440.41万
-81.99%1,459.96万
-77.35%1,377.74万
-60.30%2,596.53万
-78.13%2,511.22万
-30.25%8,108.61万
-应付利息
----
----
----
----
----
----
----
----
-96.35%1.42万
-96.60%1.4万
-其他应付款
----
115.58%3,147.36万
----
----
----
-81.99%1,459.96万
----
-60.30%2,596.53万
----
-30.01%8,107.22万
一年内到期的非流动负债
492.55%1,197.76万
-80.32%321.95万
-71.34%346.31万
-54.79%504.88万
-85.40%202.14万
46.34%1,635.69万
18.03%1,208.25万
-56.71%1,116.84万
129.87%1,384.28万
-7.08%1,117.76万
其他流动负债
32.01%147.96万
87.30%162.58万
883.14%206.11万
226.75%249.89万
857.99%112.09万
2,353.56%86.8万
150.12%20.96万
78.55%76.48万
1,095.25%11.7万
269.76%3.54万
流动负债合计
-13.34%2.28亿
-10.48%2亿
-30.79%2.06亿
-23.83%2.88亿
-35.31%2.63亿
-58.44%2.23亿
-36.50%2.97亿
-32.38%3.78亿
-33.95%4.06亿
-14.54%5.38亿
非流动负债
预计负债
-35.85%496.38万
-36.70%496.38万
-3.24%804.97万
7.27%892.4万
-37.51%773.78万
-36.66%784.22万
-24.33%831.93万
-24.33%831.93万
52.29%1,238.19万
52.29%1,238.19万
递延所得税负债
-26.48%1,966.51万
24.95%3,074.29万
20.76%3,518.81万
25.86%3,181.87万
6.97%2,674.67万
-49.63%2,460.47万
-28.72%2,913.84万
-26.14%2,528.03万
5.29%2,500.49万
181.62%4,884.7万
租赁负债
253.47%3,170.56万
-72.23%1,923.64万
-84.83%1,061.33万
-92.74%508.09万
-87.88%896.98万
-14.73%6,927.08万
-14.08%6,994.66万
-14.26%6,994.66万
-28.67%7,403.5万
-24.27%8,123.43万
非流动负债合计
29.64%5,633.45万
-45.98%5,494.31万
-49.86%5,385.11万
-55.75%4,582.35万
-61.00%4,345.43万
-28.60%1.02亿
-19.41%1.07亿
-18.34%1.04亿
-24.55%1.11亿
-1.58%1.42亿
负债合计
-7.24%2.84亿
-21.58%2.55亿
-35.85%2.6亿
-30.69%3.34亿
-40.83%3.06亿
-52.19%3.25亿
-32.72%4.05亿
-29.78%4.81亿
-32.13%5.18亿
-12.11%6.8亿
所有者权益(或股东权益)
实收资本(或股本)
-0.76%56.82亿
-0.76%56.82亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
资本公积
-9.29%3.58亿
-18.37%3.23亿
-0.68%3.92亿
-5.84%3.72亿
0.85%3.95亿
0.85%3.95亿
0.85%3.95亿
0.85%3.95亿
0.00%3.92亿
0.00%3.92亿
盈余公积
4.96%3.31亿
4.96%3.31亿
4.96%3.31亿
4.96%3.31亿
1.14%3.16亿
1.14%3.16亿
1.14%3.16亿
1.07%3.16亿
5.54%3.12亿
5.54%3.12亿
未分配利润
-0.81%34.18亿
1.07%34.13亿
5.16%35.11亿
6.33%34.33亿
3.07%34.46亿
4.16%33.76亿
3.15%33.39亿
3.09%32.29亿
8.79%33.43亿
9.01%32.41亿
减:库存股
----
----
-50.45%1.24亿
-50.45%1.24亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
其他综合收益
-311.14%-259.34万
-103.93%-10.55万
87.14%-148.74万
74.45%-156.43万
141.96%122.83万
113.18%268.72万
67.42%-1,156.23万
81.55%-612.3万
90.27%-292.75万
32.74%-2,038.72万
归属母公司所有者权益合计
1.60%97.87亿
1.92%97.48亿
3.38%98.34亿
3.48%97.36亿
1.19%96.33亿
1.75%95.65亿
1.42%95.13亿
1.41%94.08亿
3.41%95.19亿
3.23%94亿
少数股东权益
201,413.63%4.88亿
7,412,453.45%5.12亿
--19.12万
--22.4万
-97.66%24.23万
-100.07%-6,909.45
----
----
1.57%1,033.92万
1.50%1,029.91万
所有者权益(或股东权益)合计
6.67%102.75亿
7.27%102.6亿
3.38%98.35亿
3.48%97.36亿
1.09%96.33亿
1.64%95.65亿
1.31%95.13亿
1.29%94.08亿
3.40%95.3亿
3.23%94.1亿
负债和所有者权益(或股东权益)总计
6.24%105.59亿
6.32%105.15亿
1.78%100.94亿
1.82%100.7亿
-1.08%99.39亿
-1.99%98.9亿
-0.74%99.18亿
-0.84%98.9亿
0.69%100.47亿
2.03%100.9亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -66.69%12.65亿-46.56%17.15亿14.40%28.97亿-19.15%20.13亿52.20%37.98亿60.67%32.1亿23.83%25.32亿73.02%24.9亿-4.13%24.95亿-18.49%19.98亿
交易性金融资产 44.73%49.99亿20.30%46.14亿3.72%44.26亿24.51%52.98亿-13.59%34.54亿-11.81%38.35亿2.04%42.67亿-4.65%42.55亿21.89%39.97亿38.16%43.49亿
应收票据及应收账款 -16.87%1.5亿-14.52%1.56亿-14.19%1.82亿-13.57%1.7亿-8.90%1.8亿-33.04%1.83亿-29.62%2.12亿-65.38%1.97亿-55.86%1.97亿-37.35%2.73亿
-应收账款 -16.87%1.5亿-14.52%1.56亿-14.19%1.82亿-13.57%1.7亿-8.90%1.8亿-33.04%1.83亿-29.62%2.12亿-65.38%1.97亿-55.86%1.97亿-37.35%2.73亿
其他应收款(含利息和股利) -27.09%1.18亿78.04%1.12亿514.55%1.6亿555.93%1.67亿309.04%1.62亿66.73%6,305.74万-10.26%2,602.32万-12.06%2,541.09万294.58%3,949.28万308.50%3,781.92万
-应收利息 15,748.11%178.77万-----55.52%81.6万-50.51%81.6万-99.60%1.13万-59.77%123.8万-55.62%183.45万-63.30%164.88万87.85%283.16万52.42%307.76万
-其他应收款 ----81.61%1.12亿------------77.94%6,181.94万-----2.63%2,376.21万----379.92%3,474.15万
预付款项 83.35%1,688万20.58%986.15万129.95%570.99万15.84%613.78万186.58%920.64万1,419.16%817.87万138.60%248.31万98.53%529.86万97.56%321.25万-82.96%53.84万
存货 --2,536.81万--1,323.38万--850.87万--777.85万------------------------
一年内到期的非流动资产 2.04%5.16亿-11.12%5.11亿-29.22%5.08亿-37.94%4.9亿200.80%5.06亿127.18%5.75亿139.05%7.17亿133.58%7.89亿-75.34%1.68亿-68.41%2.53亿
其他流动资产 353.15%2,539.5万209.32%1,911.54万191.22%1,345.32万150.47%1,538.6万148.09%560.41万41.27%617.99万12.75%461.97万3.63%614.28万-90.77%225.88万-89.20%437.45万
流动资产合计 -12.31%71.15亿-9.25%71.51亿5.65%82亿5.14%81.67亿17.55%81.14亿13.95%78.8亿13.11%77.62亿13.46%77.68亿-2.05%69.03亿0.39%69.15亿
非流动资产
债权投资 ---------------------------------49.72%1.49亿9.23%1.49亿
其他非流动金融资产 51.46%8.08亿21.43%6.27亿18.22%6.48亿25.10%6.54亿-2.45%5.33亿-13.37%5.16亿-3.01%5.48亿-2.34%5.23亿-1.32%5.47亿6.65%5.96亿
投资性房地产 --5,488.95万-61.79%5,539.27万-72.16%5,624.2万-71.79%5,760.2万-----27.69%1.45亿1.08%2.02亿0.90%2.04亿6.07%2.02亿3.95%2亿
长期股权投资 -2.90%7,609.74万2.32%7,559.43万4.63%7,563.47万4.52%7,563.47万-24.53%7,836.89万-28.10%7,387.85万-30.35%7,228.75万-30.83%7,236.53万-1.53%1.04亿-2.53%1.03亿
长期应收款 -----------------85.19%1.19亿-84.20%1.21亿-73.95%1.84亿-76.69%1.64亿128.28%8.02亿37.64%7.67亿
固定资产 ----103.38%1.21亿------------5.72%5,932.73万-----1.72%5,736.7万-----27.63%5,611.68万
无形资产 9,934.54%9,410.29万8,939.68%9,838.01万-46.93%65.74万-43.09%79.08万-5.53%93.78万663.15%108.83万339.76%123.88万111.75%138.94万-22.57%99.27万-89.85%14.26万
商誉 49.95%14.41亿49.95%14.41亿-0.82%9.53亿0.00%9.61亿-14.35%9.61亿-14.35%9.61亿-14.35%9.61亿-14.35%9.61亿0.00%11.22亿0.00%11.22亿
长期待摊费用 165.46%2,937.08万178.49%2,909.75万429.22%2,336.94万386.84%2,031.19万88.13%1,106.4万28.53%1,044.83万-58.38%441.58万-68.37%417.22万-52.80%588.1万-40.34%812.91万
递延所得税资产 130.22%1.04亿98.22%9,912.57万-30.68%4,131.41万-36.27%4,037.1万-44.44%4,519.15万-46.71%5,000.79万-34.15%5,959.89万-37.35%6,334.8万-32.04%8,134.53万-25.06%9,384.48万
使用权资产 284.37%4,341.98万-67.10%2,351.81万-75.59%1,652.3万-82.57%1,242.95万-84.93%1,129.63万-10.02%7,148.89万-18.73%6,768.29万-18.12%7,130.88万-26.26%7,493.47万-24.87%7,944.66万
其他非流动资产 --6.58亿--7.94亿--309.97万--309.59万------------------------
非流动资产合计 88.69%34.44亿67.39%33.64亿-12.14%18.94亿-10.32%19.03亿-41.96%18.25亿-36.70%20.1亿-31.11%21.56亿-32.15%21.22亿7.28%31.45亿5.78%31.75亿
资产总计 6.24%105.59亿6.32%105.15亿1.78%100.94亿1.82%100.7亿-1.08%99.39亿-1.99%98.9亿-0.74%99.18亿-0.84%98.9亿0.69%100.47亿2.03%100.9亿
负债
流动负债
短期借款 ----------0-70.87%4,700万-77.45%4,700万-96.54%990万-47.90%1.27亿-43.41%1.61亿-28.61%2.08亿-0.98%2.86亿
应付票据及应付账款 18.62%6,025.4万-6.82%5,090.22万33.49%5,275.91万5.12%6,310.55万-2.78%5,079.47万-14.05%5,462.63万-39.63%3,952.31万-12.61%6,003.27万-46.01%5,224.69万-44.43%6,355.49万
-应付账款 18.62%6,025.4万-6.82%5,090.22万33.49%5,275.91万5.12%6,310.55万-2.78%5,079.47万-14.05%5,462.63万-39.63%3,952.31万-12.61%6,003.27万-46.01%5,224.69万-44.43%6,355.49万
合同负债 50.84%2,817.79万95.17%2,856.18万106.09%3,278.96万97.19%2,396.54万129.75%1,868.1万113.15%1,463.4万109.43%1,591.06万123.39%1,215.32万11.46%813.09万1.14%686.57万
预收款项 ----------------------24.09万-61.15%19.4万-75.83%16.15万--------
应付职工薪酬 -19.90%6,223.76万-21.26%6,190.83万-16.28%5,146.34万-12.53%8,094.57万6.12%7,769.76万9.07%7,861.94万1.16%6,147.37万-1.86%9,254.3万-18.19%7,321.87万-7.53%7,208.12万
应交税费 -49.27%2,598.49万-33.47%2,238.03万69.66%4,626.69万240.79%4,683.87万101.95%5,121.8万101.30%3,363.83万42.32%2,727万5.80%1,374.42万182.79%2,536.17万31.46%1,671.08万
其他应付款(含利息和股利) 162.12%3,775.63万115.58%3,147.36万23.76%1,705.03万-29.00%1,843.49万-42.64%1,440.41万-81.99%1,459.96万-77.35%1,377.74万-60.30%2,596.53万-78.13%2,511.22万-30.25%8,108.61万
-应付利息 ---------------------------------96.35%1.42万-96.60%1.4万
-其他应付款 ----115.58%3,147.36万-------------81.99%1,459.96万-----60.30%2,596.53万-----30.01%8,107.22万
一年内到期的非流动负债 492.55%1,197.76万-80.32%321.95万-71.34%346.31万-54.79%504.88万-85.40%202.14万46.34%1,635.69万18.03%1,208.25万-56.71%1,116.84万129.87%1,384.28万-7.08%1,117.76万
其他流动负债 32.01%147.96万87.30%162.58万883.14%206.11万226.75%249.89万857.99%112.09万2,353.56%86.8万150.12%20.96万78.55%76.48万1,095.25%11.7万269.76%3.54万
流动负债合计 -13.34%2.28亿-10.48%2亿-30.79%2.06亿-23.83%2.88亿-35.31%2.63亿-58.44%2.23亿-36.50%2.97亿-32.38%3.78亿-33.95%4.06亿-14.54%5.38亿
非流动负债
预计负债 -35.85%496.38万-36.70%496.38万-3.24%804.97万7.27%892.4万-37.51%773.78万-36.66%784.22万-24.33%831.93万-24.33%831.93万52.29%1,238.19万52.29%1,238.19万
递延所得税负债 -26.48%1,966.51万24.95%3,074.29万20.76%3,518.81万25.86%3,181.87万6.97%2,674.67万-49.63%2,460.47万-28.72%2,913.84万-26.14%2,528.03万5.29%2,500.49万181.62%4,884.7万
租赁负债 253.47%3,170.56万-72.23%1,923.64万-84.83%1,061.33万-92.74%508.09万-87.88%896.98万-14.73%6,927.08万-14.08%6,994.66万-14.26%6,994.66万-28.67%7,403.5万-24.27%8,123.43万
非流动负债合计 29.64%5,633.45万-45.98%5,494.31万-49.86%5,385.11万-55.75%4,582.35万-61.00%4,345.43万-28.60%1.02亿-19.41%1.07亿-18.34%1.04亿-24.55%1.11亿-1.58%1.42亿
负债合计 -7.24%2.84亿-21.58%2.55亿-35.85%2.6亿-30.69%3.34亿-40.83%3.06亿-52.19%3.25亿-32.72%4.05亿-29.78%4.81亿-32.13%5.18亿-12.11%6.8亿
所有者权益(或股东权益)
实收资本(或股本) -0.76%56.82亿-0.76%56.82亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿
资本公积 -9.29%3.58亿-18.37%3.23亿-0.68%3.92亿-5.84%3.72亿0.85%3.95亿0.85%3.95亿0.85%3.95亿0.85%3.95亿0.00%3.92亿0.00%3.92亿
盈余公积 4.96%3.31亿4.96%3.31亿4.96%3.31亿4.96%3.31亿1.14%3.16亿1.14%3.16亿1.14%3.16亿1.07%3.16亿5.54%3.12亿5.54%3.12亿
未分配利润 -0.81%34.18亿1.07%34.13亿5.16%35.11亿6.33%34.33亿3.07%34.46亿4.16%33.76亿3.15%33.39亿3.09%32.29亿8.79%33.43亿9.01%32.41亿
减:库存股 ---------50.45%1.24亿-50.45%1.24亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿
其他综合收益 -311.14%-259.34万-103.93%-10.55万87.14%-148.74万74.45%-156.43万141.96%122.83万113.18%268.72万67.42%-1,156.23万81.55%-612.3万90.27%-292.75万32.74%-2,038.72万
归属母公司所有者权益合计 1.60%97.87亿1.92%97.48亿3.38%98.34亿3.48%97.36亿1.19%96.33亿1.75%95.65亿1.42%95.13亿1.41%94.08亿3.41%95.19亿3.23%94亿
少数股东权益 201,413.63%4.88亿7,412,453.45%5.12亿--19.12万--22.4万-97.66%24.23万-100.07%-6,909.45--------1.57%1,033.92万1.50%1,029.91万
所有者权益(或股东权益)合计 6.67%102.75亿7.27%102.6亿3.38%98.35亿3.48%97.36亿1.09%96.33亿1.64%95.65亿1.31%95.13亿1.29%94.08亿3.40%95.3亿3.23%94.1亿
负债和所有者权益(或股东权益)总计 6.24%105.59亿6.32%105.15亿1.78%100.94亿1.82%100.7亿-1.08%99.39亿-1.99%98.9亿-0.74%99.18亿-0.84%98.9亿0.69%100.47亿2.03%100.9亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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