沪深市场个股详情

002478 常宝股份

添加自选
  • 5.36
  • -0.13-2.37%
休市中 12/13 15:00 (北京)
48.31亿总市值8.44市盈率TTM

常宝股份关键统计数据

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
-10.20%19.62亿
-9.09%19.15亿
-7.88%18.29亿
17.78%17亿
68.22%21.85亿
75.51%21.06亿
48.62%19.86亿
33.83%14.44亿
-12.32%12.99亿
-21.29%12亿
交易性金融资产
108,375.96%2.61亿
81.54%4.2亿
569.19%4.88亿
128.90%5.67亿
-99.96%24.05万
30.30%2.31亿
-26.85%7,298.06万
12.11%2.48亿
29,922.12%5.38亿
--1.78亿
应收票据及应收账款
-2.95%12.73亿
33.27%13.5亿
6.26%13.2亿
18.24%13.49亿
-6.86%13.12亿
-30.46%10.13亿
26.12%12.43亿
5.28%11.41亿
88.19%14.09亿
94.27%14.56亿
-应收票据
-27.89%3.63亿
-17.95%3.81亿
-46.22%3.87亿
-37.77%4.32亿
-28.58%5.03亿
-34.10%4.65亿
70.82%7.19亿
45.20%6.94亿
259.54%7.04亿
363.89%7.05亿
-应收账款
12.57%9.11亿
76.73%9.68亿
78.30%9.34亿
105.34%9.17亿
14.87%8.09亿
-27.04%5.48亿
-7.21%5.24亿
-26.26%4.46亿
27.43%7.04亿
25.67%7.51亿
其他应收款(含利息和股利)
-64.01%1亿
-65.69%1.04亿
-57.19%1.65亿
-44.51%2.33亿
-34.15%2.78亿
-31.84%3.03亿
-17.12%3.85亿
-9.88%4.2亿
-18.55%4.22亿
-28.76%4.45亿
-其他应收款
----
-65.69%1.04亿
----
----
----
-31.84%3.03亿
----
-9.66%4.2亿
----
-27.83%4.45亿
预付款项
47.71%9,628.37万
-54.84%5,753.34万
94.02%1.68亿
54.38%1.04亿
-33.07%6,518.39万
6.22%1.27亿
5.83%8,641.2万
-30.79%6,761.37万
0.87%9,739.29万
65.62%1.2亿
存货
-16.73%11.92亿
-11.53%13.2亿
-7.98%12.67亿
-19.59%11.7亿
-5.60%14.32亿
-5.96%14.92亿
-12.02%13.77亿
4.23%14.55亿
28.04%15.17亿
33.15%15.87亿
应收款项融资
195.37%1.67亿
49.56%1.72亿
81.55%1.58亿
164.77%1.48亿
-7.22%5,662.17万
619.30%1.15亿
775.62%8,706.96万
232.27%5,584.92万
37.73%6,102.8万
-44.56%1,595.61万
一年内到期的非流动资产
--5,227.62万
----
----
----
----
----
----
--2,000万
----
----
其他流动资产
-82.80%789.1万
-94.87%424.93万
-89.83%1,086.91万
-92.44%501.5万
517.25%4,588.96万
1,073.83%8,285.9万
121.97%1.07亿
-2.81%6,636.76万
-81.84%743.46万
-88.81%705.89万
流动资产合计
-4.88%51.12亿
-2.35%53.42亿
1.18%54.07亿
7.31%52.77亿
0.45%53.75亿
9.23%54.71亿
16.41%53.43亿
11.04%49.17亿
29.98%53.51亿
17.72%50.09亿
非流动资产
其他权益工具投资
20.05%1,658.92万
4.90%1,466.91万
15.95%1,524.56万
-4.24%1,298.91万
1.58%1,381.83万
4.70%1,398.43万
-0.46%1,314.87万
20.50%1,356.42万
20.81%1,360.34万
-1.51%1,335.62万
长期股权投资
-25.86%5,934.68万
-27.45%5,731.3万
-30.25%5,592.93万
-31.74%5,462.1万
-23.70%8,005.04万
-23.70%7,899.76万
-21.14%8,018.45万
-26.32%8,001.9万
-4.37%1.05亿
-5.33%1.04亿
固定资产
----
4.50%19.49亿
----
----
----
-5.82%18.65亿
----
8.63%19.77亿
----
84.37%19.8亿
在建工程
----
143.49%3.77亿
----
----
----
9.80%1.55亿
----
-69.32%7,957.45万
----
-83.14%1.41亿
无形资产
-3.27%1.57亿
-2.82%1.58亿
-2.90%1.59亿
-2.51%1.6亿
-2.78%1.62亿
-3.13%1.62亿
-3.05%1.64亿
-3.39%1.65亿
-3.43%1.66亿
-3.52%1.68亿
商誉
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
0.00%959.73万
递延所得税资产
-5.85%4,977.16万
4.08%5,104.81万
14.01%5,267.49万
43.74%5,776.12万
28.62%5,286.25万
70.71%4,904.8万
45.70%4,620.35万
29.98%4,018.38万
63.93%4,110万
9.07%2,873.24万
其他非流动资产
-69.42%1,841.72万
-2.93%5,783.48万
37.31%7,690.78万
97.87%1.05亿
1,230.80%6,022.11万
220.31%5,958.28万
-28.54%5,601.07万
-59.75%5,309.91万
-97.26%452.52万
-88.11%1,860.16万
非流动资产合计
10.83%27.17亿
11.74%26.74亿
4.99%25.54亿
5.15%25.43亿
1.24%24.52亿
-2.81%23.93亿
-3.71%24.33亿
-4.89%24.18亿
-0.80%24.22亿
2.60%24.63亿
资产总计
0.04%78.29亿
1.94%80.16亿
2.37%79.61亿
6.60%78.19亿
0.69%78.26亿
5.26%78.64亿
9.27%77.76亿
5.23%73.35亿
18.52%77.72亿
12.27%74.71亿
负债
流动负债
短期借款
-12.98%1.31亿
-34.73%1.31亿
-34.73%1.31亿
-4.15%1.3亿
-0.40%1.5亿
17.23%2亿
53.14%2亿
4.34%1.36亿
50.60%1.51亿
31.23%1.71亿
交易性金融负债
-59.55%109.62万
----
----
181.36%108.01万
-21.73%270.98万
-92.05%21.8万
----
--38.39万
194.08%346.22万
2.88%274.36万
应付票据及应付账款
-13.61%14.96亿
-13.51%17.48亿
-10.50%16.74亿
-2.28%16.5亿
-16.69%17.32亿
-6.04%20.21亿
-1.13%18.7亿
-7.41%16.88亿
22.42%20.78亿
21.05%21.51亿
-应付票据
-15.41%12.21亿
-16.53%13.77亿
-12.16%13.8亿
-2.97%13.39亿
-16.40%14.43亿
-8.69%16.49亿
-2.30%15.71亿
-4.85%13.8亿
18.21%17.26亿
19.09%18.06亿
-应付账款
-4.62%2.75亿
-0.13%3.71亿
-1.72%2.94亿
0.82%3.11亿
-18.11%2.89亿
7.89%3.72亿
5.48%2.99亿
-17.36%3.08亿
48.28%3.52亿
32.44%3.45亿
合同负债
13.01%1.09亿
3.17%1.1亿
-2.95%1.11亿
-54.87%9,147.96万
-43.20%9,684.41万
7.79%1.07亿
43.27%1.15亿
357.43%2.03亿
127.69%1.71亿
31.64%9,888.12万
应付职工薪酬
-54.08%1,539.21万
-48.38%1,117.65万
-54.51%640.39万
15.39%2,988.6万
124.90%3,352.15万
116.18%2,164.96万
87.64%1,407.68万
19.16%2,590万
191.50%1,490.49万
204.47%1,001.48万
应交税费
-58.10%3,028.65万
-10.53%4,407.5万
7.26%4,528.16万
136.81%6,759.82万
45.69%7,228.15万
198.01%4,926.31万
486.03%4,221.7万
168.19%2,854.5万
105.36%4,961.28万
-29.45%1,653.09万
其他应付款(含利息和股利)
-48.03%4,916.1万
70.58%7,738.79万
12.46%7,532.21万
116.77%7,724.19万
149.78%9,460万
79.92%4,536.64万
21.06%6,697.62万
-22.27%3,563.31万
-16.22%3,787.41万
76.44%2,521.54万
-其他应付款
----
70.58%7,738.79万
----
----
----
79.92%4,536.64万
----
-22.27%3,563.31万
----
76.44%2,521.54万
其他流动负债
-19.03%2.91亿
-16.33%2.95亿
-52.04%2.39亿
-33.61%2.84亿
-22.13%3.59亿
12.98%3.52亿
78.88%4.98亿
46.03%4.28亿
3,184.50%4.61亿
2,422.04%3.12亿
流动负债合计
-16.45%21.23亿
-13.61%24.16亿
-18.70%22.82亿
-8.40%23.32亿
-14.36%25.41亿
0.35%27.96亿
14.51%28.07亿
7.44%25.46亿
51.16%29.67亿
36.73%27.87亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
-9.55%1.3亿
-6.78%1.34亿
长期应付款
----
--0
----
----
----
----
----
----
----
----
专项应付款
----
--1,940万
----
----
----
----
----
----
----
----
递延所得税负债
9.45%5,673.01万
8.12%5,714.59万
8.42%5,824.86万
5.70%5,362.46万
2.47%5,183.05万
23.53%5,285.35万
48.18%5,372.51万
38.89%5,073.29万
88.22%5,058.03万
57.42%4,278.67万
非流动负债合计
55.30%8,049.16万
44.83%7,654.59万
52.63%8,199.86万
52.51%7,737.46万
-71.37%5,183.05万
-70.19%5,285.35万
-74.49%5,372.51万
-76.39%5,073.29万
-23.71%1.81亿
-27.02%1.77亿
负债合计
-15.02%22.03亿
-12.52%24.92亿
-17.36%23.64亿
-7.21%24.09亿
-17.64%25.92亿
-3.87%28.49亿
7.47%28.6亿
0.47%25.96亿
43.08%31.48亿
29.94%29.64亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%9.01亿
1.27%9.01亿
1.25%9.01亿
0.79%9.01亿
0.79%9.01亿
-1.39%8.9亿
-1.85%8.9亿
-2.77%8.94亿
-2.77%8.94亿
-1.88%9.03亿
资本公积
2.16%11.86亿
3.90%11.89亿
3.22%11.8亿
0.51%11.71亿
-0.16%11.61亿
-4.97%11.44亿
-6.33%11.43亿
-7.65%11.65亿
-7.63%11.63亿
-4.37%12.04亿
盈余公积
11.17%5.66亿
11.17%5.66亿
11.17%5.66亿
11.17%5.66亿
17.12%5.09亿
17.12%5.09亿
17.12%5.09亿
17.12%5.09亿
4.78%4.35亿
4.78%4.35亿
未分配利润
10.52%27.68亿
14.98%26.83亿
23.87%27.75亿
27.79%26.09亿
25.77%25.04亿
27.86%23.33亿
27.65%22.4亿
18.97%20.42亿
17.08%19.91亿
7.46%18.25亿
减:库存股
-21.42%4,699.45万
-16.42%5,956.1万
-13.99%5,956.1万
-13.63%5,980.61万
10.81%5,980.61万
49.63%7,125.82万
11.79%6,924.66万
-40.82%6,924.66万
-49.61%5,397.07万
-49.21%4,762.34万
其他综合收益
18.20%1,409.84万
8.33%1,319.44万
25.68%1,344.46万
2.10%1,149.34万
20.12%1,192.75万
20.22%1,218万
-4.73%1,069.74万
22.59%1,125.66万
10.88%992.97万
-6.51%1,013.18万
专项储备
11.10%3,375万
16.54%3,503.6万
7.77%3,137.68万
8.21%2,960.6万
25.46%3,037.69万
37.44%3,006.25万
53.23%2,911.36万
74.64%2,735.87万
44.18%2,421.23万
41.46%2,187.35万
归属母公司所有者权益合计
7.19%54.22亿
9.90%53.27亿
13.76%54.08亿
14.17%52.29亿
13.33%50.58亿
11.43%48.47亿
10.92%47.54亿
8.01%45.79亿
5.94%44.63亿
2.98%43.5亿
少数股东权益
16.36%2.04亿
17.38%1.97亿
16.54%1.89亿
13.96%1.82亿
8.78%1.75亿
6.57%1.68亿
-4.23%1.62亿
8.90%1.6亿
11.35%1.61亿
4.96%1.57亿
所有者权益(或股东权益)合计
7.50%56.26亿
10.15%55.24亿
13.85%55.97亿
14.17%54.1亿
13.17%52.34亿
11.26%50.15亿
10.34%49.16亿
8.04%47.39亿
6.12%46.25亿
3.05%45.07亿
负债和所有者权益(或股东权益)总计
0.04%78.29亿
1.94%80.16亿
2.37%79.61亿
6.60%78.19亿
0.69%78.26亿
5.26%78.64亿
9.27%77.76亿
5.23%73.35亿
18.52%77.72亿
12.27%74.71亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -10.20%19.62亿-9.09%19.15亿-7.88%18.29亿17.78%17亿68.22%21.85亿75.51%21.06亿48.62%19.86亿33.83%14.44亿-12.32%12.99亿-21.29%12亿
交易性金融资产 108,375.96%2.61亿81.54%4.2亿569.19%4.88亿128.90%5.67亿-99.96%24.05万30.30%2.31亿-26.85%7,298.06万12.11%2.48亿29,922.12%5.38亿--1.78亿
应收票据及应收账款 -2.95%12.73亿33.27%13.5亿6.26%13.2亿18.24%13.49亿-6.86%13.12亿-30.46%10.13亿26.12%12.43亿5.28%11.41亿88.19%14.09亿94.27%14.56亿
-应收票据 -27.89%3.63亿-17.95%3.81亿-46.22%3.87亿-37.77%4.32亿-28.58%5.03亿-34.10%4.65亿70.82%7.19亿45.20%6.94亿259.54%7.04亿363.89%7.05亿
-应收账款 12.57%9.11亿76.73%9.68亿78.30%9.34亿105.34%9.17亿14.87%8.09亿-27.04%5.48亿-7.21%5.24亿-26.26%4.46亿27.43%7.04亿25.67%7.51亿
其他应收款(含利息和股利) -64.01%1亿-65.69%1.04亿-57.19%1.65亿-44.51%2.33亿-34.15%2.78亿-31.84%3.03亿-17.12%3.85亿-9.88%4.2亿-18.55%4.22亿-28.76%4.45亿
-其他应收款 -----65.69%1.04亿-------------31.84%3.03亿-----9.66%4.2亿-----27.83%4.45亿
预付款项 47.71%9,628.37万-54.84%5,753.34万94.02%1.68亿54.38%1.04亿-33.07%6,518.39万6.22%1.27亿5.83%8,641.2万-30.79%6,761.37万0.87%9,739.29万65.62%1.2亿
存货 -16.73%11.92亿-11.53%13.2亿-7.98%12.67亿-19.59%11.7亿-5.60%14.32亿-5.96%14.92亿-12.02%13.77亿4.23%14.55亿28.04%15.17亿33.15%15.87亿
应收款项融资 195.37%1.67亿49.56%1.72亿81.55%1.58亿164.77%1.48亿-7.22%5,662.17万619.30%1.15亿775.62%8,706.96万232.27%5,584.92万37.73%6,102.8万-44.56%1,595.61万
一年内到期的非流动资产 --5,227.62万--------------------------2,000万--------
其他流动资产 -82.80%789.1万-94.87%424.93万-89.83%1,086.91万-92.44%501.5万517.25%4,588.96万1,073.83%8,285.9万121.97%1.07亿-2.81%6,636.76万-81.84%743.46万-88.81%705.89万
流动资产合计 -4.88%51.12亿-2.35%53.42亿1.18%54.07亿7.31%52.77亿0.45%53.75亿9.23%54.71亿16.41%53.43亿11.04%49.17亿29.98%53.51亿17.72%50.09亿
非流动资产
其他权益工具投资 20.05%1,658.92万4.90%1,466.91万15.95%1,524.56万-4.24%1,298.91万1.58%1,381.83万4.70%1,398.43万-0.46%1,314.87万20.50%1,356.42万20.81%1,360.34万-1.51%1,335.62万
长期股权投资 -25.86%5,934.68万-27.45%5,731.3万-30.25%5,592.93万-31.74%5,462.1万-23.70%8,005.04万-23.70%7,899.76万-21.14%8,018.45万-26.32%8,001.9万-4.37%1.05亿-5.33%1.04亿
固定资产 ----4.50%19.49亿-------------5.82%18.65亿----8.63%19.77亿----84.37%19.8亿
在建工程 ----143.49%3.77亿------------9.80%1.55亿-----69.32%7,957.45万-----83.14%1.41亿
无形资产 -3.27%1.57亿-2.82%1.58亿-2.90%1.59亿-2.51%1.6亿-2.78%1.62亿-3.13%1.62亿-3.05%1.64亿-3.39%1.65亿-3.43%1.66亿-3.52%1.68亿
商誉 0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万0.00%959.73万
递延所得税资产 -5.85%4,977.16万4.08%5,104.81万14.01%5,267.49万43.74%5,776.12万28.62%5,286.25万70.71%4,904.8万45.70%4,620.35万29.98%4,018.38万63.93%4,110万9.07%2,873.24万
其他非流动资产 -69.42%1,841.72万-2.93%5,783.48万37.31%7,690.78万97.87%1.05亿1,230.80%6,022.11万220.31%5,958.28万-28.54%5,601.07万-59.75%5,309.91万-97.26%452.52万-88.11%1,860.16万
非流动资产合计 10.83%27.17亿11.74%26.74亿4.99%25.54亿5.15%25.43亿1.24%24.52亿-2.81%23.93亿-3.71%24.33亿-4.89%24.18亿-0.80%24.22亿2.60%24.63亿
资产总计 0.04%78.29亿1.94%80.16亿2.37%79.61亿6.60%78.19亿0.69%78.26亿5.26%78.64亿9.27%77.76亿5.23%73.35亿18.52%77.72亿12.27%74.71亿
负债
流动负债
短期借款 -12.98%1.31亿-34.73%1.31亿-34.73%1.31亿-4.15%1.3亿-0.40%1.5亿17.23%2亿53.14%2亿4.34%1.36亿50.60%1.51亿31.23%1.71亿
交易性金融负债 -59.55%109.62万--------181.36%108.01万-21.73%270.98万-92.05%21.8万------38.39万194.08%346.22万2.88%274.36万
应付票据及应付账款 -13.61%14.96亿-13.51%17.48亿-10.50%16.74亿-2.28%16.5亿-16.69%17.32亿-6.04%20.21亿-1.13%18.7亿-7.41%16.88亿22.42%20.78亿21.05%21.51亿
-应付票据 -15.41%12.21亿-16.53%13.77亿-12.16%13.8亿-2.97%13.39亿-16.40%14.43亿-8.69%16.49亿-2.30%15.71亿-4.85%13.8亿18.21%17.26亿19.09%18.06亿
-应付账款 -4.62%2.75亿-0.13%3.71亿-1.72%2.94亿0.82%3.11亿-18.11%2.89亿7.89%3.72亿5.48%2.99亿-17.36%3.08亿48.28%3.52亿32.44%3.45亿
合同负债 13.01%1.09亿3.17%1.1亿-2.95%1.11亿-54.87%9,147.96万-43.20%9,684.41万7.79%1.07亿43.27%1.15亿357.43%2.03亿127.69%1.71亿31.64%9,888.12万
应付职工薪酬 -54.08%1,539.21万-48.38%1,117.65万-54.51%640.39万15.39%2,988.6万124.90%3,352.15万116.18%2,164.96万87.64%1,407.68万19.16%2,590万191.50%1,490.49万204.47%1,001.48万
应交税费 -58.10%3,028.65万-10.53%4,407.5万7.26%4,528.16万136.81%6,759.82万45.69%7,228.15万198.01%4,926.31万486.03%4,221.7万168.19%2,854.5万105.36%4,961.28万-29.45%1,653.09万
其他应付款(含利息和股利) -48.03%4,916.1万70.58%7,738.79万12.46%7,532.21万116.77%7,724.19万149.78%9,460万79.92%4,536.64万21.06%6,697.62万-22.27%3,563.31万-16.22%3,787.41万76.44%2,521.54万
-其他应付款 ----70.58%7,738.79万------------79.92%4,536.64万-----22.27%3,563.31万----76.44%2,521.54万
其他流动负债 -19.03%2.91亿-16.33%2.95亿-52.04%2.39亿-33.61%2.84亿-22.13%3.59亿12.98%3.52亿78.88%4.98亿46.03%4.28亿3,184.50%4.61亿2,422.04%3.12亿
流动负债合计 -16.45%21.23亿-13.61%24.16亿-18.70%22.82亿-8.40%23.32亿-14.36%25.41亿0.35%27.96亿14.51%28.07亿7.44%25.46亿51.16%29.67亿36.73%27.87亿
非流动负债
长期借款 ---------------------------------9.55%1.3亿-6.78%1.34亿
长期应付款 ------0--------------------------------
专项应付款 ------1,940万--------------------------------
递延所得税负债 9.45%5,673.01万8.12%5,714.59万8.42%5,824.86万5.70%5,362.46万2.47%5,183.05万23.53%5,285.35万48.18%5,372.51万38.89%5,073.29万88.22%5,058.03万57.42%4,278.67万
非流动负债合计 55.30%8,049.16万44.83%7,654.59万52.63%8,199.86万52.51%7,737.46万-71.37%5,183.05万-70.19%5,285.35万-74.49%5,372.51万-76.39%5,073.29万-23.71%1.81亿-27.02%1.77亿
负债合计 -15.02%22.03亿-12.52%24.92亿-17.36%23.64亿-7.21%24.09亿-17.64%25.92亿-3.87%28.49亿7.47%28.6亿0.47%25.96亿43.08%31.48亿29.94%29.64亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%9.01亿1.27%9.01亿1.25%9.01亿0.79%9.01亿0.79%9.01亿-1.39%8.9亿-1.85%8.9亿-2.77%8.94亿-2.77%8.94亿-1.88%9.03亿
资本公积 2.16%11.86亿3.90%11.89亿3.22%11.8亿0.51%11.71亿-0.16%11.61亿-4.97%11.44亿-6.33%11.43亿-7.65%11.65亿-7.63%11.63亿-4.37%12.04亿
盈余公积 11.17%5.66亿11.17%5.66亿11.17%5.66亿11.17%5.66亿17.12%5.09亿17.12%5.09亿17.12%5.09亿17.12%5.09亿4.78%4.35亿4.78%4.35亿
未分配利润 10.52%27.68亿14.98%26.83亿23.87%27.75亿27.79%26.09亿25.77%25.04亿27.86%23.33亿27.65%22.4亿18.97%20.42亿17.08%19.91亿7.46%18.25亿
减:库存股 -21.42%4,699.45万-16.42%5,956.1万-13.99%5,956.1万-13.63%5,980.61万10.81%5,980.61万49.63%7,125.82万11.79%6,924.66万-40.82%6,924.66万-49.61%5,397.07万-49.21%4,762.34万
其他综合收益 18.20%1,409.84万8.33%1,319.44万25.68%1,344.46万2.10%1,149.34万20.12%1,192.75万20.22%1,218万-4.73%1,069.74万22.59%1,125.66万10.88%992.97万-6.51%1,013.18万
专项储备 11.10%3,375万16.54%3,503.6万7.77%3,137.68万8.21%2,960.6万25.46%3,037.69万37.44%3,006.25万53.23%2,911.36万74.64%2,735.87万44.18%2,421.23万41.46%2,187.35万
归属母公司所有者权益合计 7.19%54.22亿9.90%53.27亿13.76%54.08亿14.17%52.29亿13.33%50.58亿11.43%48.47亿10.92%47.54亿8.01%45.79亿5.94%44.63亿2.98%43.5亿
少数股东权益 16.36%2.04亿17.38%1.97亿16.54%1.89亿13.96%1.82亿8.78%1.75亿6.57%1.68亿-4.23%1.62亿8.90%1.6亿11.35%1.61亿4.96%1.57亿
所有者权益(或股东权益)合计 7.50%56.26亿10.15%55.24亿13.85%55.97亿14.17%54.1亿13.17%52.34亿11.26%50.15亿10.34%49.16亿8.04%47.39亿6.12%46.25亿3.05%45.07亿
负债和所有者权益(或股东权益)总计 0.04%78.29亿1.94%80.16亿2.37%79.61亿6.60%78.19亿0.69%78.26亿5.26%78.64亿9.27%77.76亿5.23%73.35亿18.52%77.72亿12.27%74.71亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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