沪深市场个股详情

002262 恩华药业

添加自选
  • 26.71
  • +0.71+2.73%
交易中 11/15 11:12 (北京)
271.42亿总市值23.17市盈率TTM

恩华药业关键统计数据

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
-25.17%15.46亿
-26.75%14.29亿
7.62%16.35亿
40.90%21.59亿
14.54%20.66亿
13.55%19.51亿
-15.06%15.2亿
-4.69%15.32亿
38.42%18.04亿
46.54%17.18亿
交易性金融资产
73.28%23亿
85.13%20.92亿
15.33%20.31亿
-8.06%13.35亿
26.03%13.27亿
12.90%11.3亿
62.30%17.61亿
37.19%14.52亿
-14.09%10.53亿
-16.10%10.01亿
应收票据及应收账款
37.45%12.84亿
36.96%12.74亿
41.02%11.18亿
26.06%10.35亿
13.30%9.34亿
26.01%9.31亿
12.02%7.93亿
21.31%8.21亿
26.35%8.24亿
18.64%7.38亿
-应收账款
37.45%12.84亿
36.96%12.74亿
41.02%11.18亿
26.06%10.35亿
13.30%9.34亿
26.01%9.31亿
12.02%7.93亿
21.31%8.21亿
26.35%8.24亿
18.64%7.38亿
其他应收款(含利息和股利)
-16.70%6,644.36万
-24.62%6,004.02万
-9.65%6,122.96万
-24.90%2,248.07万
152.15%7,976.71万
60.70%7,965.52万
-5.90%6,776.62万
73.26%2,993.42万
-40.71%3,163.51万
-8.76%4,956.88万
-其他应收款
----
-24.62%6,004.02万
----
----
----
60.70%7,965.52万
----
73.26%2,993.42万
----
-8.76%4,956.88万
预付款项
-24.60%4,128.61万
-8.84%4,928.63万
-30.40%3,210.3万
-42.22%3,663.05万
77.21%5,475.32万
73.13%5,406.6万
44.80%4,612.5万
217.64%6,339.75万
8.50%3,089.71万
66.69%3,122.81万
存货
-2.97%6.61亿
-21.15%5.55亿
-20.44%5.79亿
-12.24%6.29亿
-2.00%6.81亿
4.93%7.04亿
13.59%7.28亿
18.53%7.16亿
30.95%6.95亿
42.24%6.71亿
应收款项融资
50.95%1,791.91万
-35.57%1,817.23万
-35.71%838.41万
-18.72%1,876.79万
-15.88%1,187.05万
101.58%2,820.55万
24.45%1,304.14万
-47.34%2,309.05万
-21.46%1,411.11万
29.02%1,399.2万
其他流动资产
37.42%1,106.75万
74.36%1,174.42万
12.68%749.9万
53.81%1,936.21万
149.39%805.38万
31.48%673.55万
-56.15%665.54万
-16.83%1,258.82万
-30.23%322.94万
103.92%512.28万
流动资产合计
14.80%59.28亿
12.40%54.9亿
10.90%54.72亿
12.99%52.55亿
15.86%51.63亿
15.51%48.84亿
13.39%49.35亿
15.02%46.5亿
16.76%44.56亿
19.24%42.29亿
非流动资产
其他权益工具投资
-14.91%3,422.33万
-14.91%3,422.33万
-14.91%3,422.33万
-14.91%3,422.33万
5.65%4,022.11万
5.65%4,022.11万
5.65%4,022.11万
5.65%4,022.11万
-9.82%3,806.89万
-9.82%3,806.89万
投资性房地产
3.46%5,260.12万
-3.77%4,949.79万
-3.90%5,000.69万
-4.01%5,051.59万
-4.33%5,084.33万
-4.13%5,143.71万
-3.16%5,203.56万
-2.98%5,262.87万
5.44%5,314.59万
5.22%5,365.26万
长期股权投资
0.65%7,387.95万
-1.15%7,389.21万
-2.22%7,299.09万
-7.45%7,254.65万
-8.46%7,340.15万
-11.50%7,475.29万
-13.82%7,465.05万
-15.12%7,838.4万
10.52%8,018.42万
152.57%8,447.07万
固定资产
----
1.67%11.45亿
----
----
----
4.11%11.26亿
----
7.46%11.45亿
----
2.36%10.81亿
在建工程
----
176.01%2.89亿
----
----
----
161.12%1.05亿
----
434.91%9,207.12万
----
259.01%4,012.25万
无形资产
18.23%2.3亿
16.28%2.31亿
70.53%1.86亿
71.43%1.9亿
109.39%1.95亿
111.50%1.99亿
14.83%1.09亿
15.75%1.11亿
-4.25%9,304.83万
-4.46%9,402万
开发支出
61.27%1.15亿
0.19%6,560.92万
-26.24%9,057.41万
-23.93%8,569.63万
-31.38%7,153.09万
-26.40%6,548.23万
60.92%1.23亿
57.51%1.13亿
156.86%1.04亿
327.25%8,897.5万
长期待摊费用
92.63%8,570.8万
109.20%9,774.24万
177.47%1.02亿
120.15%4,233.48万
383.38%4,449.29万
419.87%4,672.27万
287.45%3,662.5万
113.83%1,923.04万
0.55%920.45万
35.14%898.73万
递延所得税资产
-12.79%4,519.25万
-0.43%4,857.95万
34.21%5,937.44万
57.83%5,832.01万
60.52%5,182.11万
51.48%4,879.12万
0.09%4,424.1万
20.51%3,695.22万
-5.62%3,228.29万
-2.07%3,220.93万
使用权资产
4.82%5,489.92万
-0.81%5,801.22万
-3.60%6,122.63万
-7.89%6,108.5万
-28.20%5,237.46万
-21.07%5,848.33万
-21.84%6,351.29万
-11.95%6,631.68万
10.31%7,294.15万
11.28%7,409.94万
其他非流动资产
-48.46%8,062.58万
-54.33%5,980.26万
-47.47%5,494.88万
-42.63%4,353.12万
6.45%1.56亿
7.38%1.31亿
-7.17%1.05亿
-26.93%7,588.16万
22.83%1.47亿
-0.24%1.22亿
非流动资产合计
11.40%22.01亿
10.59%21.52亿
13.34%21.32亿
13.27%20.74亿
10.44%19.76亿
13.30%19.46亿
10.99%18.81亿
10.69%18.31亿
10.41%17.89亿
11.42%17.18亿
资产总计
13.86%81.29亿
11.88%76.42亿
11.57%76.04亿
13.07%73.28亿
14.31%71.39亿
14.87%68.31亿
12.72%68.15亿
13.76%64.81亿
14.87%62.46亿
16.87%59.46亿
负债
流动负债
短期借款
116.67%6,500万
183.33%8,500万
44.44%6,500万
83.33%5,500万
0.00%3,000万
-14.29%3,000万
50.00%4,500万
-21.05%3,000万
-21.05%3,000万
-7.89%3,500万
应付票据及应付账款
32.19%4.32亿
34.40%3.44亿
12.29%3.09亿
8.39%2.77亿
3.62%3.27亿
-12.50%2.56亿
-10.79%2.76亿
-4.28%2.56亿
19.99%3.15亿
46.86%2.93亿
-应付票据
542.26%1.8亿
497.83%8,214.5万
106.57%5,247.23万
106.09%6,091.52万
6.52%2,806.21万
-40.56%1,374.06万
18.39%2,540.14万
23.76%2,955.79万
415.41%2,634.44万
1,273.05%2,311.66万
-应付账款
-15.73%2.52亿
8.14%2.62亿
2.72%2.57亿
-4.38%2.16亿
3.35%2.99亿
-10.09%2.43亿
-12.97%2.5亿
-7.03%2.26亿
12.14%2.89亿
36.42%2.7亿
合同负债
22.25%3,172.75万
40.36%3,507.99万
8.18%2,117.3万
-0.79%2,648.71万
38.09%2,595.2万
31.90%2,499.21万
-28.61%1,957.18万
10.74%2,669.72万
-29.19%1,879.35万
-35.97%1,894.74万
预收款项
----
----
----
----
--2,067.04万
--2,390.04万
--3,738.51万
--3,409.79万
----
----
应付职工薪酬
----
----
--471.87
-64.12%309.59万
291.24%7,599.81
----
----
-1.25%862.88万
-99.62%1,942.5
-99.65%1,942.5
应交税费
-1.40%1.77亿
8.68%1.58亿
-17.78%1.34亿
11.14%1.6亿
20.56%1.8亿
34.51%1.45亿
3.85%1.63亿
14.23%1.44亿
19.00%1.49亿
8.15%1.08亿
其他应付款(含利息和股利)
11.15%2亿
-40.95%1.81亿
-20.11%2.74亿
-0.92%2.7亿
13.36%1.8亿
47.40%3.06亿
19.17%3.43亿
42.50%2.72亿
67.59%1.58亿
23.85%2.08亿
-其他应付款
----
-40.95%1.81亿
----
----
----
47.40%3.06亿
----
42.50%2.72亿
----
23.85%2.08亿
一年内到期的非流动负债
-24.72%2,064.71万
4.51%2,138.11万
-13.14%1,871.17万
1.08%2,085.59万
20.96%2,742.61万
-21.73%2,045.91万
1.92%2,154.3万
-17.50%2,063.27万
--2,267.46万
--2,613.87万
其他流动负债
41.73%309.26万
87.62%381.59万
-2.69%178.95万
-10.60%213.74万
4.64%218.2万
54.33%203.39万
-46.04%183.91万
7.00%239.08万
-22.21%208.53万
-33.93%131.79万
流动负债合计
17.28%9.29亿
2.38%8.29亿
-9.12%8.23亿
2.53%8.14亿
13.77%7.92亿
17.27%8.09亿
8.53%9.06亿
16.42%7.94亿
26.54%6.96亿
28.45%6.9亿
非流动负债
长期借款
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
预计负债
--1,294.61万
--1,294.61万
--1,294.61万
--1,294.61万
----
----
----
----
----
----
递延所得税负债
----
----
----
-55.72%146.11万
--25.7万
--26.47万
--29.22万
--329.99万
----
----
长期递延收益
-7.21%5,386.53万
-7.21%5,386.53万
-7.21%5,386.53万
-7.21%5,386.53万
-8.73%5,804.79万
-8.73%5,804.79万
-8.73%5,804.79万
-8.73%5,804.79万
-6.15%6,359.74万
-6.15%6,359.74万
租赁负债
31.10%2,836.42万
-7.40%3,237.02万
-4.88%3,868.99万
-15.15%3,555.74万
-54.22%2,163.64万
-25.13%3,495.67万
-28.93%4,067.65万
-12.09%4,190.54万
-25.56%4,726.47万
-27.64%4,669.24万
非流动负债合计
19.00%9,540.56万
6.32%9,941.16万
6.53%1.06亿
0.56%1.04亿
-27.83%8,017.12万
-15.40%9,349.92万
-18.02%9,924.65万
-7.19%1.03亿
-15.51%1.11亿
-16.60%1.11亿
负债合计
17.44%10.25亿
2.78%9.28亿
-7.57%9.29亿
2.30%9.18亿
8.05%8.73亿
12.76%9.03亿
5.17%10.05亿
13.10%8.97亿
18.43%8.08亿
19.54%8.01亿
所有者权益(或股东权益)
实收资本(或股本)
0.85%10.16亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
资本公积
61.84%1.93亿
-13.75%1.03亿
-13.75%1.03亿
-13.75%1.03亿
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
26.55%1.19亿
131.40%1.19亿
盈余公积
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
20.92%5.04亿
20.92%5.04亿
20.92%5.04亿
20.92%5.04亿
25.32%4.17亿
25.32%4.17亿
未分配利润
18.19%55.11亿
18.47%51.2亿
20.75%50.78亿
21.00%48.13亿
19.35%46.62亿
19.64%43.22亿
18.31%42.06亿
18.17%39.78亿
17.47%39.06亿
17.91%36.12亿
减:库存股
--9,885.59万
----
----
----
----
----
----
----
----
----
其他综合收益
-48.45%675.44万
-48.45%675.44万
-48.45%675.44万
-48.45%675.44万
19.65%1,310.33万
19.65%1,310.33万
19.65%1,310.33万
19.65%1,310.33万
-27.45%1,095.11万
-27.45%1,095.11万
归属母公司所有者权益合计
13.09%71.32亿
12.99%67.41亿
14.53%66.99亿
14.46%64.34亿
15.48%63.06亿
15.46%59.65亿
14.49%58.5亿
14.24%56.22亿
14.37%54.61亿
16.48%51.67亿
少数股东权益
30.50%-2,760.37万
30.19%-2,638.05万
37.92%-2,467.73万
36.40%-2,403.38万
-72.86%-3,971.91万
-78.80%-3,778.71万
-110.27%-3,974.85万
-122.87%-3,778.76万
-18.21%-2,297.74万
-20.43%-2,113.4万
所有者权益(或股东权益)合计
13.37%71.04亿
13.27%67.14亿
14.89%66.75亿
14.80%64.1亿
15.24%62.67亿
15.20%59.28亿
14.13%58.1亿
13.87%55.84亿
14.35%54.38亿
16.47%51.46亿
负债和所有者权益(或股东权益)总计
13.86%81.29亿
11.88%76.42亿
11.57%76.04亿
13.07%73.28亿
14.31%71.39亿
14.87%68.31亿
12.72%68.15亿
13.76%64.81亿
14.87%62.46亿
16.87%59.46亿
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 -25.17%15.46亿-26.75%14.29亿7.62%16.35亿40.90%21.59亿14.54%20.66亿13.55%19.51亿-15.06%15.2亿-4.69%15.32亿38.42%18.04亿46.54%17.18亿
交易性金融资产 73.28%23亿85.13%20.92亿15.33%20.31亿-8.06%13.35亿26.03%13.27亿12.90%11.3亿62.30%17.61亿37.19%14.52亿-14.09%10.53亿-16.10%10.01亿
应收票据及应收账款 37.45%12.84亿36.96%12.74亿41.02%11.18亿26.06%10.35亿13.30%9.34亿26.01%9.31亿12.02%7.93亿21.31%8.21亿26.35%8.24亿18.64%7.38亿
-应收账款 37.45%12.84亿36.96%12.74亿41.02%11.18亿26.06%10.35亿13.30%9.34亿26.01%9.31亿12.02%7.93亿21.31%8.21亿26.35%8.24亿18.64%7.38亿
其他应收款(含利息和股利) -16.70%6,644.36万-24.62%6,004.02万-9.65%6,122.96万-24.90%2,248.07万152.15%7,976.71万60.70%7,965.52万-5.90%6,776.62万73.26%2,993.42万-40.71%3,163.51万-8.76%4,956.88万
-其他应收款 -----24.62%6,004.02万------------60.70%7,965.52万----73.26%2,993.42万-----8.76%4,956.88万
预付款项 -24.60%4,128.61万-8.84%4,928.63万-30.40%3,210.3万-42.22%3,663.05万77.21%5,475.32万73.13%5,406.6万44.80%4,612.5万217.64%6,339.75万8.50%3,089.71万66.69%3,122.81万
存货 -2.97%6.61亿-21.15%5.55亿-20.44%5.79亿-12.24%6.29亿-2.00%6.81亿4.93%7.04亿13.59%7.28亿18.53%7.16亿30.95%6.95亿42.24%6.71亿
应收款项融资 50.95%1,791.91万-35.57%1,817.23万-35.71%838.41万-18.72%1,876.79万-15.88%1,187.05万101.58%2,820.55万24.45%1,304.14万-47.34%2,309.05万-21.46%1,411.11万29.02%1,399.2万
其他流动资产 37.42%1,106.75万74.36%1,174.42万12.68%749.9万53.81%1,936.21万149.39%805.38万31.48%673.55万-56.15%665.54万-16.83%1,258.82万-30.23%322.94万103.92%512.28万
流动资产合计 14.80%59.28亿12.40%54.9亿10.90%54.72亿12.99%52.55亿15.86%51.63亿15.51%48.84亿13.39%49.35亿15.02%46.5亿16.76%44.56亿19.24%42.29亿
非流动资产
其他权益工具投资 -14.91%3,422.33万-14.91%3,422.33万-14.91%3,422.33万-14.91%3,422.33万5.65%4,022.11万5.65%4,022.11万5.65%4,022.11万5.65%4,022.11万-9.82%3,806.89万-9.82%3,806.89万
投资性房地产 3.46%5,260.12万-3.77%4,949.79万-3.90%5,000.69万-4.01%5,051.59万-4.33%5,084.33万-4.13%5,143.71万-3.16%5,203.56万-2.98%5,262.87万5.44%5,314.59万5.22%5,365.26万
长期股权投资 0.65%7,387.95万-1.15%7,389.21万-2.22%7,299.09万-7.45%7,254.65万-8.46%7,340.15万-11.50%7,475.29万-13.82%7,465.05万-15.12%7,838.4万10.52%8,018.42万152.57%8,447.07万
固定资产 ----1.67%11.45亿------------4.11%11.26亿----7.46%11.45亿----2.36%10.81亿
在建工程 ----176.01%2.89亿------------161.12%1.05亿----434.91%9,207.12万----259.01%4,012.25万
无形资产 18.23%2.3亿16.28%2.31亿70.53%1.86亿71.43%1.9亿109.39%1.95亿111.50%1.99亿14.83%1.09亿15.75%1.11亿-4.25%9,304.83万-4.46%9,402万
开发支出 61.27%1.15亿0.19%6,560.92万-26.24%9,057.41万-23.93%8,569.63万-31.38%7,153.09万-26.40%6,548.23万60.92%1.23亿57.51%1.13亿156.86%1.04亿327.25%8,897.5万
长期待摊费用 92.63%8,570.8万109.20%9,774.24万177.47%1.02亿120.15%4,233.48万383.38%4,449.29万419.87%4,672.27万287.45%3,662.5万113.83%1,923.04万0.55%920.45万35.14%898.73万
递延所得税资产 -12.79%4,519.25万-0.43%4,857.95万34.21%5,937.44万57.83%5,832.01万60.52%5,182.11万51.48%4,879.12万0.09%4,424.1万20.51%3,695.22万-5.62%3,228.29万-2.07%3,220.93万
使用权资产 4.82%5,489.92万-0.81%5,801.22万-3.60%6,122.63万-7.89%6,108.5万-28.20%5,237.46万-21.07%5,848.33万-21.84%6,351.29万-11.95%6,631.68万10.31%7,294.15万11.28%7,409.94万
其他非流动资产 -48.46%8,062.58万-54.33%5,980.26万-47.47%5,494.88万-42.63%4,353.12万6.45%1.56亿7.38%1.31亿-7.17%1.05亿-26.93%7,588.16万22.83%1.47亿-0.24%1.22亿
非流动资产合计 11.40%22.01亿10.59%21.52亿13.34%21.32亿13.27%20.74亿10.44%19.76亿13.30%19.46亿10.99%18.81亿10.69%18.31亿10.41%17.89亿11.42%17.18亿
资产总计 13.86%81.29亿11.88%76.42亿11.57%76.04亿13.07%73.28亿14.31%71.39亿14.87%68.31亿12.72%68.15亿13.76%64.81亿14.87%62.46亿16.87%59.46亿
负债
流动负债
短期借款 116.67%6,500万183.33%8,500万44.44%6,500万83.33%5,500万0.00%3,000万-14.29%3,000万50.00%4,500万-21.05%3,000万-21.05%3,000万-7.89%3,500万
应付票据及应付账款 32.19%4.32亿34.40%3.44亿12.29%3.09亿8.39%2.77亿3.62%3.27亿-12.50%2.56亿-10.79%2.76亿-4.28%2.56亿19.99%3.15亿46.86%2.93亿
-应付票据 542.26%1.8亿497.83%8,214.5万106.57%5,247.23万106.09%6,091.52万6.52%2,806.21万-40.56%1,374.06万18.39%2,540.14万23.76%2,955.79万415.41%2,634.44万1,273.05%2,311.66万
-应付账款 -15.73%2.52亿8.14%2.62亿2.72%2.57亿-4.38%2.16亿3.35%2.99亿-10.09%2.43亿-12.97%2.5亿-7.03%2.26亿12.14%2.89亿36.42%2.7亿
合同负债 22.25%3,172.75万40.36%3,507.99万8.18%2,117.3万-0.79%2,648.71万38.09%2,595.2万31.90%2,499.21万-28.61%1,957.18万10.74%2,669.72万-29.19%1,879.35万-35.97%1,894.74万
预收款项 ------------------2,067.04万--2,390.04万--3,738.51万--3,409.79万--------
应付职工薪酬 ----------471.87-64.12%309.59万291.24%7,599.81---------1.25%862.88万-99.62%1,942.5-99.65%1,942.5
应交税费 -1.40%1.77亿8.68%1.58亿-17.78%1.34亿11.14%1.6亿20.56%1.8亿34.51%1.45亿3.85%1.63亿14.23%1.44亿19.00%1.49亿8.15%1.08亿
其他应付款(含利息和股利) 11.15%2亿-40.95%1.81亿-20.11%2.74亿-0.92%2.7亿13.36%1.8亿47.40%3.06亿19.17%3.43亿42.50%2.72亿67.59%1.58亿23.85%2.08亿
-其他应付款 -----40.95%1.81亿------------47.40%3.06亿----42.50%2.72亿----23.85%2.08亿
一年内到期的非流动负债 -24.72%2,064.71万4.51%2,138.11万-13.14%1,871.17万1.08%2,085.59万20.96%2,742.61万-21.73%2,045.91万1.92%2,154.3万-17.50%2,063.27万--2,267.46万--2,613.87万
其他流动负债 41.73%309.26万87.62%381.59万-2.69%178.95万-10.60%213.74万4.64%218.2万54.33%203.39万-46.04%183.91万7.00%239.08万-22.21%208.53万-33.93%131.79万
流动负债合计 17.28%9.29亿2.38%8.29亿-9.12%8.23亿2.53%8.14亿13.77%7.92亿17.27%8.09亿8.53%9.06亿16.42%7.94亿26.54%6.96亿28.45%6.9亿
非流动负债
长期借款 0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万
预计负债 --1,294.61万--1,294.61万--1,294.61万--1,294.61万------------------------
递延所得税负债 -------------55.72%146.11万--25.7万--26.47万--29.22万--329.99万--------
长期递延收益 -7.21%5,386.53万-7.21%5,386.53万-7.21%5,386.53万-7.21%5,386.53万-8.73%5,804.79万-8.73%5,804.79万-8.73%5,804.79万-8.73%5,804.79万-6.15%6,359.74万-6.15%6,359.74万
租赁负债 31.10%2,836.42万-7.40%3,237.02万-4.88%3,868.99万-15.15%3,555.74万-54.22%2,163.64万-25.13%3,495.67万-28.93%4,067.65万-12.09%4,190.54万-25.56%4,726.47万-27.64%4,669.24万
非流动负债合计 19.00%9,540.56万6.32%9,941.16万6.53%1.06亿0.56%1.04亿-27.83%8,017.12万-15.40%9,349.92万-18.02%9,924.65万-7.19%1.03亿-15.51%1.11亿-16.60%1.11亿
负债合计 17.44%10.25亿2.78%9.28亿-7.57%9.29亿2.30%9.18亿8.05%8.73亿12.76%9.03亿5.17%10.05亿13.10%8.97亿18.43%8.08亿19.54%8.01亿
所有者权益(或股东权益)
实收资本(或股本) 0.85%10.16亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿
资本公积 61.84%1.93亿-13.75%1.03亿-13.75%1.03亿-13.75%1.03亿0.00%1.19亿0.00%1.19亿0.00%1.19亿0.00%1.19亿26.55%1.19亿131.40%1.19亿
盈余公积 0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿20.92%5.04亿20.92%5.04亿20.92%5.04亿20.92%5.04亿25.32%4.17亿25.32%4.17亿
未分配利润 18.19%55.11亿18.47%51.2亿20.75%50.78亿21.00%48.13亿19.35%46.62亿19.64%43.22亿18.31%42.06亿18.17%39.78亿17.47%39.06亿17.91%36.12亿
减:库存股 --9,885.59万------------------------------------
其他综合收益 -48.45%675.44万-48.45%675.44万-48.45%675.44万-48.45%675.44万19.65%1,310.33万19.65%1,310.33万19.65%1,310.33万19.65%1,310.33万-27.45%1,095.11万-27.45%1,095.11万
归属母公司所有者权益合计 13.09%71.32亿12.99%67.41亿14.53%66.99亿14.46%64.34亿15.48%63.06亿15.46%59.65亿14.49%58.5亿14.24%56.22亿14.37%54.61亿16.48%51.67亿
少数股东权益 30.50%-2,760.37万30.19%-2,638.05万37.92%-2,467.73万36.40%-2,403.38万-72.86%-3,971.91万-78.80%-3,778.71万-110.27%-3,974.85万-122.87%-3,778.76万-18.21%-2,297.74万-20.43%-2,113.4万
所有者权益(或股东权益)合计 13.37%71.04亿13.27%67.14亿14.89%66.75亿14.80%64.1亿15.24%62.67亿15.20%59.28亿14.13%58.1亿13.87%55.84亿14.35%54.38亿16.47%51.46亿
负债和所有者权益(或股东权益)总计 13.86%81.29亿11.88%76.42亿11.57%76.04亿13.07%73.28亿14.31%71.39亿14.87%68.31亿12.72%68.15亿13.76%64.81亿14.87%62.46亿16.87%59.46亿
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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