沪深市场个股详情

002278 神开股份

添加自选
  • 6.00
  • -0.06-0.99%
休市中 12/13 15:00 (北京)
21.83亿总市值66.67市盈率TTM

神开股份关键统计数据

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
21.10%1.74亿
10.14%1.44亿
-16.21%1.29亿
-24.78%1.63亿
-7.46%1.44亿
-1.35%1.31亿
-8.41%1.54亿
-1.95%2.17亿
50.79%1.56亿
-14.08%1.33亿
交易性金融资产
-54.15%3,129.04万
-66.14%4,664.33万
-33.24%6,388.81万
-9.29%5,733.73万
21.79%6,824.77万
15.18%1.38亿
289.50%9,570.42万
37.68%6,321.19万
-19.62%5,603.94万
248.18%1.2亿
应收票据及应收账款
1.24%6.2亿
0.24%6.06亿
-3.37%5.85亿
0.13%6.21亿
6.20%6.12亿
9.21%6.04亿
0.02%6.06亿
-1.83%6.2亿
10.33%5.76亿
22.10%5.54亿
-应收票据
-25.82%9,736.22万
-7.75%8,987.7万
-4.00%1.23亿
5.45%1.57亿
-13.75%1.31亿
-26.96%9,742.5万
-0.57%1.28亿
8.79%1.49亿
29.20%1.52亿
33.30%1.33亿
-应收账款
8.63%5.22亿
1.77%5.16亿
-3.20%4.63亿
-1.56%4.64亿
13.35%4.81亿
20.69%5.07亿
0.18%4.78亿
-4.78%4.71亿
4.84%4.24亿
18.93%4.2亿
其他应收款(含利息和股利)
16.97%2,465.66万
-9.37%1,956.23万
-31.25%1,910.92万
-19.93%1,620.44万
-11.30%2,108.02万
-3.22%2,158.47万
44.44%2,779.52万
22.08%2,023.9万
11.28%2,376.52万
-5.04%2,230.28万
-其他应收款
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-9.37%1,956.23万
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----
----
-3.22%2,158.47万
----
22.08%2,023.9万
----
-5.04%2,230.28万
预付款项
-13.50%2,283.78万
1.14%2,275.39万
6.26%2,149.66万
-43.23%653.77万
99.84%2,640.34万
42.64%2,249.71万
27.84%2,023.04万
42.18%1,151.59万
-34.72%1,321.23万
-46.58%1,577.16万
存货
-5.23%4.57亿
-3.39%4.22亿
1.94%4.35亿
7.80%4.16亿
22.95%4.83亿
14.62%4.37亿
16.58%4.26亿
14.10%3.86亿
3.74%3.93亿
0.98%3.81亿
应收款项融资
-55.90%278.14万
481.22%652.95万
248.43%668.98万
53.08%1,548.54万
-20.26%630.73万
-81.00%112.34万
-68.50%192万
38.77%1,011.58万
-37.34%791万
-70.16%591.25万
划分为持有待售的资产
----
----
----
----
----
----
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--640.26万
其他流动资产
-29.67%1,032.6万
-10.24%1,031.75万
39.08%1,465.24万
101.83%1,192.36万
127.33%1,468.26万
76.29%1,149.46万
35.15%1,053.51万
-35.27%590.76万
-39.35%645.87万
-30.34%652.04万
流动资产合计
-2.33%13.43亿
-6.49%12.78亿
-5.02%12.74亿
-1.98%13.07亿
11.65%13.75亿
9.87%13.67亿
10.67%13.42亿
4.36%13.34亿
8.20%12.32亿
12.90%12.44亿
非流动资产
投资性房地产
-3.33%7,221.96万
-3.23%7,289.33万
-3.00%7,343.05万
-3.01%7,405.15万
-3.06%7,470.73万
-2.70%7,532.79万
-2.75%7,569.86万
-2.62%7,634.67万
-8.72%7,706.58万
66.51%7,742.03万
长期股权投资
--1,346万
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----
----
----
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固定资产
----
13.22%2.73亿
----
----
----
-4.70%2.41亿
----
-6.42%2.61亿
----
-0.94%2.53亿
在建工程
----
174.67%931.64万
----
----
----
20.53%339.18万
----
27.50%217.26万
----
-95.45%281.4万
无形资产
-4.61%2,333.66万
-4.59%2,361.41万
-3.48%2,389.77万
-3.44%2,418.16万
-0.94%2,446.55万
-0.85%2,475.11万
2.20%2,476.06万
2.45%2,504.26万
-0.31%2,469.77万
-8.68%2,496.42万
商誉
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
0.00%8,768.93万
长期待摊费用
-61.84%83.09万
-48.50%87.52万
-20.40%93.13万
17.21%85.66万
140.92%217.75万
67.89%169.93万
-4.19%117.01万
-46.62%73.08万
-39.44%90.38万
-20.68%101.21万
递延所得税资产
19.10%2,403.33万
26.36%2,516.01万
15.67%2,385.53万
18.23%2,439.64万
37.54%2,017.95万
30.09%1,991.21万
38.23%2,062.34万
37.62%2,063.51万
27.01%1,467.14万
39.94%1,530.6万
使用权资产
171.58%331.95万
940.51%303.28万
514.27%387.07万
386.04%470.86万
-6.51%122.23万
-82.29%29.15万
-68.25%63.01万
-58.30%96.88万
--130.74万
--164.61万
其他非流动资产
9.14%328.66万
9.35%328.66万
0.53%300.26万
73.68%921.14万
-13.44%301.13万
-8.61%300.55万
-22.28%298.69万
38.00%530.35万
--347.89万
--328.86万
非流动资产合计
11.43%5.04亿
9.12%4.99亿
3.78%4.84亿
4.06%4.99亿
-6.83%4.53亿
-2.13%4.57亿
-3.07%4.67亿
-2.79%4.8亿
0.75%4.86亿
-4.87%4.67亿
资产总计
1.08%18.48亿
-2.58%17.77亿
-2.75%17.59亿
-0.38%18.06亿
6.42%18.28亿
6.59%18.24亿
6.76%18.09亿
2.37%18.13亿
5.98%17.18亿
7.42%17.11亿
负债
流动负债
短期借款
23.40%1.14亿
-13.88%9,441.56万
-36.57%8,110.1万
-26.37%8,866.19万
8.70%9,249.18万
30.43%1.1亿
160.92%1.28亿
131.36%1.2亿
37.33%8,509.15万
42.47%8,405.48万
应付票据及应付账款
-11.33%3.9亿
-8.46%3.81亿
-8.84%3.73亿
4.93%4亿
38.35%4.4亿
34.25%4.16亿
19.68%4.09亿
-0.79%3.82亿
6.54%3.18亿
15.89%3.1亿
-应付票据
-49.39%4,049.87万
-50.00%4,271.31万
-46.65%4,327.86万
-6.70%5,853.07万
113.32%8,002.65万
185.55%8,542.46万
154.40%8,111.71万
70.56%6,273.36万
14.10%3,751.53万
99.76%2,991.63万
-应付账款
-2.87%3.5亿
2.25%3.39亿
0.50%3.3亿
7.22%3.42亿
28.32%3.6亿
18.10%3.31亿
5.82%3.28亿
-8.34%3.19亿
5.60%2.81亿
10.92%2.8亿
合同负债
89.78%5,080.25万
-16.09%2,824.87万
-5.80%2,597.11万
-17.02%2,716.62万
3.07%2,676.96万
55.19%3,366.64万
47.20%2,757.16万
119.25%3,273.93万
61.60%2,597.3万
0.18%2,169.37万
应付职工薪酬
221.88%365.01万
44.34%325.43万
135.75%496.18万
43.04%1,510.76万
-29.97%113.4万
-10.82%225.46万
5.54%210.46万
4.79%1,056.15万
130.09%161.93万
82.53%252.82万
应交税费
-44.80%426.38万
-49.97%441.89万
-24.83%796.18万
-65.18%1,055.21万
-48.32%772.44万
-47.14%883.23万
-25.72%1,059.13万
-3.83%3,030.63万
365.46%1,494.72万
215.61%1,670.88万
其他应付款(含利息和股利)
-34.54%1,716.26万
-19.52%2,710.83万
-33.46%2,491.19万
-26.31%2,481.1万
-28.53%2,621.72万
-46.33%3,368.32万
-15.12%3,743.8万
-28.00%3,367.13万
-16.62%3,668.3万
35.50%6,276.33万
-应付股利
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----
-93.05%20万
-99.05%20万
-93.05%20万
-93.05%20万
48.43%287.96万
756.94%2,099.5万
-其他应付款
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-19.04%2,710.83万
----
----
----
-19.84%3,348.32万
----
-23.73%3,347.13万
----
-4.79%4,176.83万
一年内到期的非流动负债
24.11%526.75万
61.25%534.67万
42.26%511.95万
56.76%607.96万
224.66%424.42万
130.05%331.58万
170.23%359.87万
191.23%387.83万
--130.73万
--144.13万
其他流动负债
26.53%813.07万
-16.59%567.88万
-11.57%580.86万
-44.52%382.9万
-7.77%642.57万
23.90%680.84万
24.14%656.85万
57.38%690.14万
33.03%696.68万
-10.04%549.49万
流动负债合计
-1.89%5.94亿
-10.57%5.5亿
-15.38%5.29亿
-7.01%5.77亿
23.31%6.05亿
21.74%6.15亿
31.12%6.25亿
13.63%6.2亿
14.18%4.91亿
23.92%5.05亿
非流动负债
长期借款
-8.57%3,203.79万
-8.56%3,200万
-8.22%3,303.93万
-8.33%3,300万
-12.40%3,504.12万
-12.51%3,499.47万
-10.00%3,600万
-10.00%3,600万
0.00%4,000万
9.59%4,000万
递延所得税负债
36.76%122.09万
38.64%124.09万
44.43%127.87万
20.10%125.17万
620.25%89.27万
804.40%89.51万
854.22%88.54万
1,176.01%104.22万
-26.36%12.39万
-31.46%9.9万
长期递延收益
-45.34%386.73万
-40.65%422.3万
-43.93%401.23万
-51.49%351.27万
45.50%707.47万
38.15%711.54万
28.39%715.61万
23.54%724.18万
-30.09%486.22万
-42.83%515.04万
租赁负债
--247.31万
--208.64万
2,915.87%249.12万
1,136.89%203.14万
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-89.65%8.26万
-84.38%16.42万
--10.57万
--32.46万
其他非流动负债
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--185.21万
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非流动负债合计
-7.93%3,959.92万
-8.03%3,955.04万
-3.29%4,267.37万
-10.47%3,979.58万
-4.62%4,300.85万
-5.64%4,300.52万
-5.04%4,412.41万
-5.42%4,444.82万
-4.31%4,509.18万
-0.17%4,557.4万
负债合计
-2.29%6.33亿
-10.40%5.89亿
-14.58%5.71亿
-7.24%6.16亿
20.96%6.48亿
19.47%6.58亿
27.91%6.69亿
12.12%6.65亿
12.35%5.36亿
21.49%5.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
0.00%3.64亿
资本公积
0.24%4.62亿
-0.51%4.57亿
-0.32%4.57亿
-0.13%4.57亿
-0.18%4.61亿
0.05%4.6亿
0.54%4.59亿
1.13%4.58亿
-3.98%4.62亿
-3.75%4.6亿
盈余公积
0.00%7,638.1万
0.00%7,638.1万
0.00%7,638.1万
0.00%7,638.1万
2.26%7,638.1万
2.26%7,638.1万
2.26%7,638.1万
2.26%7,638.1万
6.56%7,468.93万
6.56%7,468.93万
未分配利润
7.07%2.24亿
3.85%2.14亿
14.72%2.16亿
12.46%2.22亿
-9.48%2.09亿
-7.11%2.06亿
-18.86%1.88亿
-19.49%1.97亿
6.05%2.31亿
1.95%2.22亿
减:库存股
-19.83%1,807.65万
-15.93%2,643.15万
-15.93%2,643.15万
-15.93%2,643.15万
-28.28%2,254.79万
-18.62%3,144.01万
-0.51%3,144.01万
-0.51%3,144.01万
-49.72%3,144.01万
-38.21%3,863.54万
其他综合收益
-5.95%603.59万
-13.45%615.31万
162.76%619.93万
2.83%588.92万
-0.09%641.8万
49.87%710.96万
-25.42%235.93万
74.27%572.74万
68.18%642.37万
28.46%474.38万
归属母公司所有者权益合计
1.83%11.14亿
0.89%10.92亿
3.32%10.94亿
2.72%10.99亿
-1.10%10.94亿
-0.40%10.82亿
-3.67%10.59亿
-3.46%10.7亿
3.01%11.06亿
1.49%10.86亿
少数股东权益
16.96%1亿
13.92%9,610.37万
15.65%9,358.05万
15.29%9,093.46万
13.45%8,584.78万
13.38%8,435.8万
12.38%8,092.03万
12.05%7,887.3万
8.19%7,567.01万
7.08%7,440.38万
所有者权益(或股东权益)合计
2.93%12.15亿
1.84%11.88亿
4.19%11.87亿
3.59%11.9亿
-0.17%11.8亿
0.49%11.66亿
-2.68%11.4亿
-2.53%11.49亿
3.33%11.82亿
1.83%11.61亿
负债和所有者权益(或股东权益)总计
1.08%18.48亿
-2.58%17.77亿
-2.75%17.59亿
-0.38%18.06亿
6.42%18.28亿
6.59%18.24亿
6.76%18.09亿
2.37%18.13亿
5.98%17.18亿
7.42%17.11亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 21.10%1.74亿10.14%1.44亿-16.21%1.29亿-24.78%1.63亿-7.46%1.44亿-1.35%1.31亿-8.41%1.54亿-1.95%2.17亿50.79%1.56亿-14.08%1.33亿
交易性金融资产 -54.15%3,129.04万-66.14%4,664.33万-33.24%6,388.81万-9.29%5,733.73万21.79%6,824.77万15.18%1.38亿289.50%9,570.42万37.68%6,321.19万-19.62%5,603.94万248.18%1.2亿
应收票据及应收账款 1.24%6.2亿0.24%6.06亿-3.37%5.85亿0.13%6.21亿6.20%6.12亿9.21%6.04亿0.02%6.06亿-1.83%6.2亿10.33%5.76亿22.10%5.54亿
-应收票据 -25.82%9,736.22万-7.75%8,987.7万-4.00%1.23亿5.45%1.57亿-13.75%1.31亿-26.96%9,742.5万-0.57%1.28亿8.79%1.49亿29.20%1.52亿33.30%1.33亿
-应收账款 8.63%5.22亿1.77%5.16亿-3.20%4.63亿-1.56%4.64亿13.35%4.81亿20.69%5.07亿0.18%4.78亿-4.78%4.71亿4.84%4.24亿18.93%4.2亿
其他应收款(含利息和股利) 16.97%2,465.66万-9.37%1,956.23万-31.25%1,910.92万-19.93%1,620.44万-11.30%2,108.02万-3.22%2,158.47万44.44%2,779.52万22.08%2,023.9万11.28%2,376.52万-5.04%2,230.28万
-其他应收款 -----9.37%1,956.23万-------------3.22%2,158.47万----22.08%2,023.9万-----5.04%2,230.28万
预付款项 -13.50%2,283.78万1.14%2,275.39万6.26%2,149.66万-43.23%653.77万99.84%2,640.34万42.64%2,249.71万27.84%2,023.04万42.18%1,151.59万-34.72%1,321.23万-46.58%1,577.16万
存货 -5.23%4.57亿-3.39%4.22亿1.94%4.35亿7.80%4.16亿22.95%4.83亿14.62%4.37亿16.58%4.26亿14.10%3.86亿3.74%3.93亿0.98%3.81亿
应收款项融资 -55.90%278.14万481.22%652.95万248.43%668.98万53.08%1,548.54万-20.26%630.73万-81.00%112.34万-68.50%192万38.77%1,011.58万-37.34%791万-70.16%591.25万
划分为持有待售的资产 --------------------------------------640.26万
其他流动资产 -29.67%1,032.6万-10.24%1,031.75万39.08%1,465.24万101.83%1,192.36万127.33%1,468.26万76.29%1,149.46万35.15%1,053.51万-35.27%590.76万-39.35%645.87万-30.34%652.04万
流动资产合计 -2.33%13.43亿-6.49%12.78亿-5.02%12.74亿-1.98%13.07亿11.65%13.75亿9.87%13.67亿10.67%13.42亿4.36%13.34亿8.20%12.32亿12.90%12.44亿
非流动资产
投资性房地产 -3.33%7,221.96万-3.23%7,289.33万-3.00%7,343.05万-3.01%7,405.15万-3.06%7,470.73万-2.70%7,532.79万-2.75%7,569.86万-2.62%7,634.67万-8.72%7,706.58万66.51%7,742.03万
长期股权投资 --1,346万------------------------------------
固定资产 ----13.22%2.73亿-------------4.70%2.41亿-----6.42%2.61亿-----0.94%2.53亿
在建工程 ----174.67%931.64万------------20.53%339.18万----27.50%217.26万-----95.45%281.4万
无形资产 -4.61%2,333.66万-4.59%2,361.41万-3.48%2,389.77万-3.44%2,418.16万-0.94%2,446.55万-0.85%2,475.11万2.20%2,476.06万2.45%2,504.26万-0.31%2,469.77万-8.68%2,496.42万
商誉 0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万0.00%8,768.93万
长期待摊费用 -61.84%83.09万-48.50%87.52万-20.40%93.13万17.21%85.66万140.92%217.75万67.89%169.93万-4.19%117.01万-46.62%73.08万-39.44%90.38万-20.68%101.21万
递延所得税资产 19.10%2,403.33万26.36%2,516.01万15.67%2,385.53万18.23%2,439.64万37.54%2,017.95万30.09%1,991.21万38.23%2,062.34万37.62%2,063.51万27.01%1,467.14万39.94%1,530.6万
使用权资产 171.58%331.95万940.51%303.28万514.27%387.07万386.04%470.86万-6.51%122.23万-82.29%29.15万-68.25%63.01万-58.30%96.88万--130.74万--164.61万
其他非流动资产 9.14%328.66万9.35%328.66万0.53%300.26万73.68%921.14万-13.44%301.13万-8.61%300.55万-22.28%298.69万38.00%530.35万--347.89万--328.86万
非流动资产合计 11.43%5.04亿9.12%4.99亿3.78%4.84亿4.06%4.99亿-6.83%4.53亿-2.13%4.57亿-3.07%4.67亿-2.79%4.8亿0.75%4.86亿-4.87%4.67亿
资产总计 1.08%18.48亿-2.58%17.77亿-2.75%17.59亿-0.38%18.06亿6.42%18.28亿6.59%18.24亿6.76%18.09亿2.37%18.13亿5.98%17.18亿7.42%17.11亿
负债
流动负债
短期借款 23.40%1.14亿-13.88%9,441.56万-36.57%8,110.1万-26.37%8,866.19万8.70%9,249.18万30.43%1.1亿160.92%1.28亿131.36%1.2亿37.33%8,509.15万42.47%8,405.48万
应付票据及应付账款 -11.33%3.9亿-8.46%3.81亿-8.84%3.73亿4.93%4亿38.35%4.4亿34.25%4.16亿19.68%4.09亿-0.79%3.82亿6.54%3.18亿15.89%3.1亿
-应付票据 -49.39%4,049.87万-50.00%4,271.31万-46.65%4,327.86万-6.70%5,853.07万113.32%8,002.65万185.55%8,542.46万154.40%8,111.71万70.56%6,273.36万14.10%3,751.53万99.76%2,991.63万
-应付账款 -2.87%3.5亿2.25%3.39亿0.50%3.3亿7.22%3.42亿28.32%3.6亿18.10%3.31亿5.82%3.28亿-8.34%3.19亿5.60%2.81亿10.92%2.8亿
合同负债 89.78%5,080.25万-16.09%2,824.87万-5.80%2,597.11万-17.02%2,716.62万3.07%2,676.96万55.19%3,366.64万47.20%2,757.16万119.25%3,273.93万61.60%2,597.3万0.18%2,169.37万
应付职工薪酬 221.88%365.01万44.34%325.43万135.75%496.18万43.04%1,510.76万-29.97%113.4万-10.82%225.46万5.54%210.46万4.79%1,056.15万130.09%161.93万82.53%252.82万
应交税费 -44.80%426.38万-49.97%441.89万-24.83%796.18万-65.18%1,055.21万-48.32%772.44万-47.14%883.23万-25.72%1,059.13万-3.83%3,030.63万365.46%1,494.72万215.61%1,670.88万
其他应付款(含利息和股利) -34.54%1,716.26万-19.52%2,710.83万-33.46%2,491.19万-26.31%2,481.1万-28.53%2,621.72万-46.33%3,368.32万-15.12%3,743.8万-28.00%3,367.13万-16.62%3,668.3万35.50%6,276.33万
-应付股利 -----------------93.05%20万-99.05%20万-93.05%20万-93.05%20万48.43%287.96万756.94%2,099.5万
-其他应付款 -----19.04%2,710.83万-------------19.84%3,348.32万-----23.73%3,347.13万-----4.79%4,176.83万
一年内到期的非流动负债 24.11%526.75万61.25%534.67万42.26%511.95万56.76%607.96万224.66%424.42万130.05%331.58万170.23%359.87万191.23%387.83万--130.73万--144.13万
其他流动负债 26.53%813.07万-16.59%567.88万-11.57%580.86万-44.52%382.9万-7.77%642.57万23.90%680.84万24.14%656.85万57.38%690.14万33.03%696.68万-10.04%549.49万
流动负债合计 -1.89%5.94亿-10.57%5.5亿-15.38%5.29亿-7.01%5.77亿23.31%6.05亿21.74%6.15亿31.12%6.25亿13.63%6.2亿14.18%4.91亿23.92%5.05亿
非流动负债
长期借款 -8.57%3,203.79万-8.56%3,200万-8.22%3,303.93万-8.33%3,300万-12.40%3,504.12万-12.51%3,499.47万-10.00%3,600万-10.00%3,600万0.00%4,000万9.59%4,000万
递延所得税负债 36.76%122.09万38.64%124.09万44.43%127.87万20.10%125.17万620.25%89.27万804.40%89.51万854.22%88.54万1,176.01%104.22万-26.36%12.39万-31.46%9.9万
长期递延收益 -45.34%386.73万-40.65%422.3万-43.93%401.23万-51.49%351.27万45.50%707.47万38.15%711.54万28.39%715.61万23.54%724.18万-30.09%486.22万-42.83%515.04万
租赁负债 --247.31万--208.64万2,915.87%249.12万1,136.89%203.14万---------89.65%8.26万-84.38%16.42万--10.57万--32.46万
其他非流动负债 ----------185.21万----------------------------
非流动负债合计 -7.93%3,959.92万-8.03%3,955.04万-3.29%4,267.37万-10.47%3,979.58万-4.62%4,300.85万-5.64%4,300.52万-5.04%4,412.41万-5.42%4,444.82万-4.31%4,509.18万-0.17%4,557.4万
负债合计 -2.29%6.33亿-10.40%5.89亿-14.58%5.71亿-7.24%6.16亿20.96%6.48亿19.47%6.58亿27.91%6.69亿12.12%6.65亿12.35%5.36亿21.49%5.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿0.00%3.64亿
资本公积 0.24%4.62亿-0.51%4.57亿-0.32%4.57亿-0.13%4.57亿-0.18%4.61亿0.05%4.6亿0.54%4.59亿1.13%4.58亿-3.98%4.62亿-3.75%4.6亿
盈余公积 0.00%7,638.1万0.00%7,638.1万0.00%7,638.1万0.00%7,638.1万2.26%7,638.1万2.26%7,638.1万2.26%7,638.1万2.26%7,638.1万6.56%7,468.93万6.56%7,468.93万
未分配利润 7.07%2.24亿3.85%2.14亿14.72%2.16亿12.46%2.22亿-9.48%2.09亿-7.11%2.06亿-18.86%1.88亿-19.49%1.97亿6.05%2.31亿1.95%2.22亿
减:库存股 -19.83%1,807.65万-15.93%2,643.15万-15.93%2,643.15万-15.93%2,643.15万-28.28%2,254.79万-18.62%3,144.01万-0.51%3,144.01万-0.51%3,144.01万-49.72%3,144.01万-38.21%3,863.54万
其他综合收益 -5.95%603.59万-13.45%615.31万162.76%619.93万2.83%588.92万-0.09%641.8万49.87%710.96万-25.42%235.93万74.27%572.74万68.18%642.37万28.46%474.38万
归属母公司所有者权益合计 1.83%11.14亿0.89%10.92亿3.32%10.94亿2.72%10.99亿-1.10%10.94亿-0.40%10.82亿-3.67%10.59亿-3.46%10.7亿3.01%11.06亿1.49%10.86亿
少数股东权益 16.96%1亿13.92%9,610.37万15.65%9,358.05万15.29%9,093.46万13.45%8,584.78万13.38%8,435.8万12.38%8,092.03万12.05%7,887.3万8.19%7,567.01万7.08%7,440.38万
所有者权益(或股东权益)合计 2.93%12.15亿1.84%11.88亿4.19%11.87亿3.59%11.9亿-0.17%11.8亿0.49%11.66亿-2.68%11.4亿-2.53%11.49亿3.33%11.82亿1.83%11.61亿
负债和所有者权益(或股东权益)总计 1.08%18.48亿-2.58%17.77亿-2.75%17.59亿-0.38%18.06亿6.42%18.28亿6.59%18.24亿6.76%18.09亿2.37%18.13亿5.98%17.18亿7.42%17.11亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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