沪深市场个股详情

002516 旷达科技

添加自选
  • 6.17
  • +0.34+5.83%
休市中 12/13 15:00 (北京)
90.75亿总市值54.12市盈率TTM

旷达科技关键统计数据

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
-13.23%2.59亿
-23.54%2.96亿
-48.57%2.59亿
-50.02%3.07亿
-15.18%2.99亿
14.69%3.87亿
32.20%5.04亿
120.36%6.14亿
3.11%3.52亿
-28.72%3.37亿
交易性金融资产
12.75%4.48亿
38.96%3.76亿
22.93%5.29亿
51.85%4.72亿
46.93%3.97亿
12.41%2.71亿
97.05%4.3亿
2.49%3.11亿
44.51%2.7亿
301.18%2.41亿
应收票据及应收账款
13.14%10.39亿
18.03%10.46亿
16.57%9.14亿
5.19%9.32亿
-12.52%9.18亿
-9.76%8.86亿
-18.15%7.84亿
-5.87%8.86亿
23.84%10.5亿
17.46%9.82亿
-应收票据
47.19%5,664.56万
18.99%3,549.33万
130.65%4,201.16万
98.10%3,800.58万
963.86%3,848.44万
1,745.16%2,982.83万
19,020.44%1,821.47万
183.47%1,918.49万
-47.76%361.74万
160.11%161.66万
-应收账款
11.65%9.82亿
18.00%10.1亿
13.86%8.72亿
3.13%8.94亿
-15.89%8.8亿
-12.65%8.56亿
-20.04%7.66亿
-7.25%8.67亿
24.43%10.46亿
17.35%9.8亿
其他应收款(含利息和股利)
26.26%243.18万
33.82%232.01万
48.99%279.99万
118.40%383.02万
-9.98%192.6万
-21.67%173.37万
-18.25%187.93万
0.87%175.38万
-9.24%213.96万
1.74%221.33万
-其他应收款
----
33.82%232.01万
----
----
----
-21.67%173.37万
----
0.87%175.38万
----
1.74%221.33万
预付款项
-21.43%893.26万
-20.28%716.29万
50.92%1,191.89万
-30.54%750.68万
-10.98%1,136.96万
21.73%898.46万
17.49%789.75万
77.07%1,080.67万
83.42%1,277.25万
38.36%738.08万
存货
13.25%3.31亿
25.47%3.31亿
26.04%3.36亿
24.79%3.33亿
10.98%2.93亿
6.99%2.64亿
2.93%2.67亿
-2.98%2.67亿
5.63%2.64亿
5.72%2.46亿
应收款项融资
16.26%2.23亿
-12.98%1.5亿
-17.19%1.56亿
32.28%1.98亿
-5.32%1.91亿
-15.48%1.72亿
4.73%1.88亿
-18.00%1.5亿
14.88%2.02亿
8.03%2.04亿
其他流动资产
39.14%7,112.75万
176.01%8,440.39万
193.35%9,072.31万
222.42%8,454.66万
623.18%5,111.85万
403.31%3,057.98万
-39.58%3,092.7万
-54.95%2,622.23万
-88.64%706.85万
-91.20%607.58万
流动资产合计
10.16%23.82亿
13.45%22.92亿
3.87%22.99亿
3.16%23.38亿
0.12%21.63亿
-0.25%20.21亿
7.65%22.14亿
10.71%22.67亿
15.30%21.6亿
8.50%20.26亿
非流动资产
投资性房地产
885.17%2,912.09万
877.81%2,972.25万
870.85%3,032.41万
859.49%3,092.57万
-11.25%295.59万
-11.60%303.97万
-11.92%312.35万
-11.97%322.32万
-12.15%333.08万
-12.36%343.84万
长期股权投资
0.41%5.39亿
0.76%5.29亿
1.19%5.35亿
4.42%5.38亿
55.35%5.37亿
51.14%5.25亿
50.07%5.28亿
45.20%5.16亿
-4.12%3.45亿
-4.19%3.47亿
固定资产
----
-5.43%11.18亿
----
----
----
-6.38%11.83亿
----
-5.70%12.32亿
----
-6.58%12.63亿
在建工程
----
-27.01%2,355.92万
----
----
----
114.77%3,227.73万
----
50.75%2,175.94万
----
362.51%1,502.91万
生产性生物资产
-33.10%716.06万
-31.28%763.34万
-29.58%810.61万
-27.99%857.89万
-13.10%1,070.39万
-12.68%1,110.72万
-12.29%1,151.05万
-11.93%1,191.38万
-11.58%1,231.71万
-11.25%1,272.04万
无形资产
-49.91%7,136.76万
-49.93%7,217.67万
-49.69%7,348.4万
-49.35%7,477.68万
-4.57%1.42亿
-4.48%1.44亿
-4.14%1.46亿
-1.75%1.48亿
-4.36%1.49亿
-4.37%1.51亿
商誉
0.00%1,711.12万
0.00%1,711.12万
0.00%1,711.12万
0.00%1,711.12万
-32.88%1,711.12万
-32.88%1,711.12万
-32.88%1,711.12万
-32.88%1,711.12万
0.00%2,549.2万
0.00%2,549.2万
长期待摊费用
140.58%9,059.82万
137.99%9,201.6万
135.97%9,370.49万
131.65%9,418.66万
38.37%3,765.88万
40.46%3,866.44万
41.51%3,971.01万
47.14%4,065.95万
35.18%2,721.56万
32.23%2,752.76万
递延所得税资产
7.74%4,476.28万
4.25%4,119.57万
-1.67%4,068.01万
-4.87%3,891.65万
1.43%4,154.65万
-6.40%3,951.57万
-0.58%4,137.2万
-9.28%4,090.98万
-6.36%4,096.05万
-6.28%4,221.57万
使用权资产
21.16%1.02亿
22.14%1.09亿
7.92%1.01亿
7.90%1.07亿
1.37%8,447.9万
0.85%8,910.13万
36.22%9,392.04万
35.64%9,873.95万
47.81%8,333.78万
51.53%8,834.94万
其他非流动资产
36.61%760.65万
-13.77%895.93万
-6.93%956.11万
-33.25%572.92万
-34.16%556.81万
-0.53%1,039.05万
-23.42%1,027.29万
-19.28%858.32万
-29.42%845.74万
6.79%1,044.63万
非流动资产合计
-2.52%20.34亿
-2.12%20.49亿
-3.04%20.6亿
-2.59%20.83亿
6.19%20.86亿
5.35%20.93亿
6.63%21.25亿
5.58%21.38亿
-2.93%19.65亿
-3.26%19.87亿
资产总计
3.93%44.16亿
5.52%43.41亿
0.48%43.59亿
0.37%44.21亿
3.01%42.49亿
2.52%41.14亿
7.15%43.38亿
8.16%44.05亿
5.83%41.25亿
2.34%40.13亿
负债
流动负债
应付票据及应付账款
13.35%5.05亿
24.49%4.85亿
28.79%4.65亿
24.12%5.4亿
12.81%4.45亿
12.15%3.9亿
-3.88%3.61亿
-0.69%4.35亿
21.30%3.95亿
-0.46%3.48亿
-应付票据
----
-88.05%1,017万
-61.70%3,595万
-10.17%7,614万
-26.85%6,197.3万
-3.39%8,506.95万
3.19%9,387.5万
-12.52%8,476.1万
-4.74%8,472.3万
-2.39%8,805万
-应付账款
31.67%5.05亿
55.89%4.75亿
60.60%4.29亿
32.42%4.64亿
23.65%3.83亿
17.42%3.05亿
-6.14%2.67亿
2.67%3.5亿
31.10%3.1亿
0.21%2.6亿
合同负债
-34.66%225.97万
21.07%230.65万
-44.17%181.31万
19.00%272.92万
54.56%345.82万
-12.19%190.51万
107.69%324.78万
88.59%229.33万
22.74%223.75万
18.12%216.96万
预收款项
159.30%63.92万
326.68%43.93万
-42.22%154.82万
--44.92万
44.85%24.65万
33.84%10.3万
1,752.70%267.93万
----
-42.48%17.02万
-82.64%7.69万
应付职工薪酬
11.36%6,710.35万
19.82%6,378.87万
13.20%5,536.89万
13.20%6,638.72万
6.97%6,025.66万
10.00%5,323.66万
6.01%4,891.32万
3.73%5,864.5万
10.25%5,633.03万
1.85%4,839.51万
应交税费
-24.96%2,100.46万
14.68%2,325.16万
5.79%2,844.33万
-30.60%3,062.95万
-42.50%2,799.2万
-50.04%2,027.59万
-28.63%2,688.55万
32.21%4,413.41万
42.72%4,868.32万
26.52%4,058.4万
其他应付款(含利息和股利)
410.85%8,738.18万
378.14%8,351.57万
47.50%2,396.57万
40.14%2,778.45万
-13.31%1,710.51万
4.89%1,746.66万
3.41%1,624.81万
6.60%1,982.63万
1.38%1,973.24万
-15.31%1,665.19万
-其他应付款
----
378.14%8,351.57万
----
----
----
4.89%1,746.66万
----
6.60%1,982.63万
----
-15.31%1,665.19万
一年内到期的非流动负债
-49.38%808.77万
-18.85%1,365.06万
443.48%1,842.34万
2.40%1,820.69万
11.07%1,597.76万
11.15%1,682.12万
-59.68%338.99万
117.24%1,777.99万
--1,438.56万
--1,513.39万
其他流动负债
-70.57%29.38万
21.07%29.99万
-44.17%23.57万
19.20%35.54万
243.17%99.82万
-12.19%24.77万
107.69%42.22万
88.59%29.81万
22.74%29.09万
18.12%28.21万
流动负债合计
21.03%6.92亿
34.54%6.73亿
28.51%5.95亿
18.77%6.87亿
6.48%5.71亿
6.16%5亿
-4.66%4.63亿
3.93%5.78亿
24.08%5.37亿
4.41%4.71亿
非流动负债
递延所得税负债
----
----
----
----
----
----
24.32%114.36万
-8.41%91.74万
-6.31%86.77万
50.00%105.9万
长期递延收益
-9.75%114.25万
-9.87%117.3万
-9.98%120.34万
-10.09%123.39万
-10.07%126.6万
-9.83%130.15万
-11.14%133.69万
-12.35%137.24万
-13.47%140.78万
-14.50%144.33万
租赁负债
48.47%9,734.85万
50.63%9,827.42万
14.95%8,979.95万
15.08%8,945.36万
10.75%6,556.8万
7.68%6,524.16万
38.91%7,811.94万
29.00%7,772.97万
12.92%5,920.35万
15.63%6,058.68万
非流动负债合计
47.37%9,849.1万
49.45%9,944.72万
12.91%9,100.29万
13.33%9,068.75万
8.71%6,683.4万
5.47%6,654.31万
37.40%8,060万
27.38%8,001.95万
11.82%6,147.9万
15.15%6,308.91万
负债合计
23.79%7.9亿
36.29%7.72亿
26.20%6.86亿
18.11%7.77亿
6.71%6.38亿
6.08%5.67亿
-0.13%5.43亿
6.31%6.58亿
22.70%5.98亿
5.58%5.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
资本公积
-2.05%12.28亿
-2.74%12.2亿
0.30%12.58亿
1.32%12.58亿
16.94%12.54亿
16.94%12.54亿
16.94%12.54亿
15.76%12.41亿
0.00%10.72亿
0.00%10.72亿
盈余公积
5.26%2.33亿
5.26%2.33亿
5.26%2.33亿
5.26%2.33亿
20.54%2.21亿
20.54%2.21亿
20.54%2.21亿
20.54%2.21亿
4.11%1.83亿
4.11%1.83亿
未分配利润
1.51%7.61亿
4.49%7.15亿
-12.11%8.18亿
-12.22%7.88亿
-15.42%7.5亿
-18.36%6.84亿
8.21%9.31亿
11.02%8.97亿
15.57%8.87亿
15.07%8.38亿
减:库存股
-38.07%6,194.13万
-38.07%6,194.13万
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
75.95%1亿
其他综合收益
5.64%-996.03万
-32.34%-1,246.64万
-35.83%-1,133.33万
3.21%-944.73万
23.68%-1,055.54万
33.32%-942.03万
25.43%-834.37万
-1.68%-976.1万
-143.27%-1,383.02万
-169.03%-1,412.77万
专项储备
-18.10%153.74万
-4.09%156.34万
-25.27%119.06万
-56.19%30.02万
--187.71万
--163.01万
--159.32万
--68.52万
----
----
归属母公司所有者权益合计
0.99%36.23亿
1.22%35.65亿
-2.68%36.69亿
-2.20%36.4亿
2.51%35.87亿
2.08%35.22亿
8.47%37.7亿
8.65%37.21亿
3.51%34.99亿
1.92%34.5亿
少数股东权益
-85.89%332.92万
-85.23%368.86万
-83.36%409.55万
-82.46%450.6万
-13.49%2,359.37万
-11.40%2,497.13万
-14.79%2,461.78万
-10.63%2,568.91万
-6.17%2,727.35万
-4.75%2,818.28万
所有者权益(或股东权益)合计
0.42%36.26亿
0.61%35.69亿
-3.20%36.73亿
-2.75%36.44亿
2.39%36.11亿
1.97%35.47亿
8.28%37.95亿
8.49%37.47亿
3.42%35.27亿
1.86%34.79亿
负债和所有者权益(或股东权益)总计
3.93%44.16亿
5.52%43.41亿
0.48%43.59亿
0.37%44.21亿
3.01%42.49亿
2.52%41.14亿
7.15%43.38亿
8.16%44.05亿
5.83%41.25亿
2.34%40.13亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -13.23%2.59亿-23.54%2.96亿-48.57%2.59亿-50.02%3.07亿-15.18%2.99亿14.69%3.87亿32.20%5.04亿120.36%6.14亿3.11%3.52亿-28.72%3.37亿
交易性金融资产 12.75%4.48亿38.96%3.76亿22.93%5.29亿51.85%4.72亿46.93%3.97亿12.41%2.71亿97.05%4.3亿2.49%3.11亿44.51%2.7亿301.18%2.41亿
应收票据及应收账款 13.14%10.39亿18.03%10.46亿16.57%9.14亿5.19%9.32亿-12.52%9.18亿-9.76%8.86亿-18.15%7.84亿-5.87%8.86亿23.84%10.5亿17.46%9.82亿
-应收票据 47.19%5,664.56万18.99%3,549.33万130.65%4,201.16万98.10%3,800.58万963.86%3,848.44万1,745.16%2,982.83万19,020.44%1,821.47万183.47%1,918.49万-47.76%361.74万160.11%161.66万
-应收账款 11.65%9.82亿18.00%10.1亿13.86%8.72亿3.13%8.94亿-15.89%8.8亿-12.65%8.56亿-20.04%7.66亿-7.25%8.67亿24.43%10.46亿17.35%9.8亿
其他应收款(含利息和股利) 26.26%243.18万33.82%232.01万48.99%279.99万118.40%383.02万-9.98%192.6万-21.67%173.37万-18.25%187.93万0.87%175.38万-9.24%213.96万1.74%221.33万
-其他应收款 ----33.82%232.01万-------------21.67%173.37万----0.87%175.38万----1.74%221.33万
预付款项 -21.43%893.26万-20.28%716.29万50.92%1,191.89万-30.54%750.68万-10.98%1,136.96万21.73%898.46万17.49%789.75万77.07%1,080.67万83.42%1,277.25万38.36%738.08万
存货 13.25%3.31亿25.47%3.31亿26.04%3.36亿24.79%3.33亿10.98%2.93亿6.99%2.64亿2.93%2.67亿-2.98%2.67亿5.63%2.64亿5.72%2.46亿
应收款项融资 16.26%2.23亿-12.98%1.5亿-17.19%1.56亿32.28%1.98亿-5.32%1.91亿-15.48%1.72亿4.73%1.88亿-18.00%1.5亿14.88%2.02亿8.03%2.04亿
其他流动资产 39.14%7,112.75万176.01%8,440.39万193.35%9,072.31万222.42%8,454.66万623.18%5,111.85万403.31%3,057.98万-39.58%3,092.7万-54.95%2,622.23万-88.64%706.85万-91.20%607.58万
流动资产合计 10.16%23.82亿13.45%22.92亿3.87%22.99亿3.16%23.38亿0.12%21.63亿-0.25%20.21亿7.65%22.14亿10.71%22.67亿15.30%21.6亿8.50%20.26亿
非流动资产
投资性房地产 885.17%2,912.09万877.81%2,972.25万870.85%3,032.41万859.49%3,092.57万-11.25%295.59万-11.60%303.97万-11.92%312.35万-11.97%322.32万-12.15%333.08万-12.36%343.84万
长期股权投资 0.41%5.39亿0.76%5.29亿1.19%5.35亿4.42%5.38亿55.35%5.37亿51.14%5.25亿50.07%5.28亿45.20%5.16亿-4.12%3.45亿-4.19%3.47亿
固定资产 -----5.43%11.18亿-------------6.38%11.83亿-----5.70%12.32亿-----6.58%12.63亿
在建工程 -----27.01%2,355.92万------------114.77%3,227.73万----50.75%2,175.94万----362.51%1,502.91万
生产性生物资产 -33.10%716.06万-31.28%763.34万-29.58%810.61万-27.99%857.89万-13.10%1,070.39万-12.68%1,110.72万-12.29%1,151.05万-11.93%1,191.38万-11.58%1,231.71万-11.25%1,272.04万
无形资产 -49.91%7,136.76万-49.93%7,217.67万-49.69%7,348.4万-49.35%7,477.68万-4.57%1.42亿-4.48%1.44亿-4.14%1.46亿-1.75%1.48亿-4.36%1.49亿-4.37%1.51亿
商誉 0.00%1,711.12万0.00%1,711.12万0.00%1,711.12万0.00%1,711.12万-32.88%1,711.12万-32.88%1,711.12万-32.88%1,711.12万-32.88%1,711.12万0.00%2,549.2万0.00%2,549.2万
长期待摊费用 140.58%9,059.82万137.99%9,201.6万135.97%9,370.49万131.65%9,418.66万38.37%3,765.88万40.46%3,866.44万41.51%3,971.01万47.14%4,065.95万35.18%2,721.56万32.23%2,752.76万
递延所得税资产 7.74%4,476.28万4.25%4,119.57万-1.67%4,068.01万-4.87%3,891.65万1.43%4,154.65万-6.40%3,951.57万-0.58%4,137.2万-9.28%4,090.98万-6.36%4,096.05万-6.28%4,221.57万
使用权资产 21.16%1.02亿22.14%1.09亿7.92%1.01亿7.90%1.07亿1.37%8,447.9万0.85%8,910.13万36.22%9,392.04万35.64%9,873.95万47.81%8,333.78万51.53%8,834.94万
其他非流动资产 36.61%760.65万-13.77%895.93万-6.93%956.11万-33.25%572.92万-34.16%556.81万-0.53%1,039.05万-23.42%1,027.29万-19.28%858.32万-29.42%845.74万6.79%1,044.63万
非流动资产合计 -2.52%20.34亿-2.12%20.49亿-3.04%20.6亿-2.59%20.83亿6.19%20.86亿5.35%20.93亿6.63%21.25亿5.58%21.38亿-2.93%19.65亿-3.26%19.87亿
资产总计 3.93%44.16亿5.52%43.41亿0.48%43.59亿0.37%44.21亿3.01%42.49亿2.52%41.14亿7.15%43.38亿8.16%44.05亿5.83%41.25亿2.34%40.13亿
负债
流动负债
应付票据及应付账款 13.35%5.05亿24.49%4.85亿28.79%4.65亿24.12%5.4亿12.81%4.45亿12.15%3.9亿-3.88%3.61亿-0.69%4.35亿21.30%3.95亿-0.46%3.48亿
-应付票据 -----88.05%1,017万-61.70%3,595万-10.17%7,614万-26.85%6,197.3万-3.39%8,506.95万3.19%9,387.5万-12.52%8,476.1万-4.74%8,472.3万-2.39%8,805万
-应付账款 31.67%5.05亿55.89%4.75亿60.60%4.29亿32.42%4.64亿23.65%3.83亿17.42%3.05亿-6.14%2.67亿2.67%3.5亿31.10%3.1亿0.21%2.6亿
合同负债 -34.66%225.97万21.07%230.65万-44.17%181.31万19.00%272.92万54.56%345.82万-12.19%190.51万107.69%324.78万88.59%229.33万22.74%223.75万18.12%216.96万
预收款项 159.30%63.92万326.68%43.93万-42.22%154.82万--44.92万44.85%24.65万33.84%10.3万1,752.70%267.93万-----42.48%17.02万-82.64%7.69万
应付职工薪酬 11.36%6,710.35万19.82%6,378.87万13.20%5,536.89万13.20%6,638.72万6.97%6,025.66万10.00%5,323.66万6.01%4,891.32万3.73%5,864.5万10.25%5,633.03万1.85%4,839.51万
应交税费 -24.96%2,100.46万14.68%2,325.16万5.79%2,844.33万-30.60%3,062.95万-42.50%2,799.2万-50.04%2,027.59万-28.63%2,688.55万32.21%4,413.41万42.72%4,868.32万26.52%4,058.4万
其他应付款(含利息和股利) 410.85%8,738.18万378.14%8,351.57万47.50%2,396.57万40.14%2,778.45万-13.31%1,710.51万4.89%1,746.66万3.41%1,624.81万6.60%1,982.63万1.38%1,973.24万-15.31%1,665.19万
-其他应付款 ----378.14%8,351.57万------------4.89%1,746.66万----6.60%1,982.63万-----15.31%1,665.19万
一年内到期的非流动负债 -49.38%808.77万-18.85%1,365.06万443.48%1,842.34万2.40%1,820.69万11.07%1,597.76万11.15%1,682.12万-59.68%338.99万117.24%1,777.99万--1,438.56万--1,513.39万
其他流动负债 -70.57%29.38万21.07%29.99万-44.17%23.57万19.20%35.54万243.17%99.82万-12.19%24.77万107.69%42.22万88.59%29.81万22.74%29.09万18.12%28.21万
流动负债合计 21.03%6.92亿34.54%6.73亿28.51%5.95亿18.77%6.87亿6.48%5.71亿6.16%5亿-4.66%4.63亿3.93%5.78亿24.08%5.37亿4.41%4.71亿
非流动负债
递延所得税负债 ------------------------24.32%114.36万-8.41%91.74万-6.31%86.77万50.00%105.9万
长期递延收益 -9.75%114.25万-9.87%117.3万-9.98%120.34万-10.09%123.39万-10.07%126.6万-9.83%130.15万-11.14%133.69万-12.35%137.24万-13.47%140.78万-14.50%144.33万
租赁负债 48.47%9,734.85万50.63%9,827.42万14.95%8,979.95万15.08%8,945.36万10.75%6,556.8万7.68%6,524.16万38.91%7,811.94万29.00%7,772.97万12.92%5,920.35万15.63%6,058.68万
非流动负债合计 47.37%9,849.1万49.45%9,944.72万12.91%9,100.29万13.33%9,068.75万8.71%6,683.4万5.47%6,654.31万37.40%8,060万27.38%8,001.95万11.82%6,147.9万15.15%6,308.91万
负债合计 23.79%7.9亿36.29%7.72亿26.20%6.86亿18.11%7.77亿6.71%6.38亿6.08%5.67亿-0.13%5.43亿6.31%6.58亿22.70%5.98亿5.58%5.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿
资本公积 -2.05%12.28亿-2.74%12.2亿0.30%12.58亿1.32%12.58亿16.94%12.54亿16.94%12.54亿16.94%12.54亿15.76%12.41亿0.00%10.72亿0.00%10.72亿
盈余公积 5.26%2.33亿5.26%2.33亿5.26%2.33亿5.26%2.33亿20.54%2.21亿20.54%2.21亿20.54%2.21亿20.54%2.21亿4.11%1.83亿4.11%1.83亿
未分配利润 1.51%7.61亿4.49%7.15亿-12.11%8.18亿-12.22%7.88亿-15.42%7.5亿-18.36%6.84亿8.21%9.31亿11.02%8.97亿15.57%8.87亿15.07%8.38亿
减:库存股 -38.07%6,194.13万-38.07%6,194.13万0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿75.95%1亿
其他综合收益 5.64%-996.03万-32.34%-1,246.64万-35.83%-1,133.33万3.21%-944.73万23.68%-1,055.54万33.32%-942.03万25.43%-834.37万-1.68%-976.1万-143.27%-1,383.02万-169.03%-1,412.77万
专项储备 -18.10%153.74万-4.09%156.34万-25.27%119.06万-56.19%30.02万--187.71万--163.01万--159.32万--68.52万--------
归属母公司所有者权益合计 0.99%36.23亿1.22%35.65亿-2.68%36.69亿-2.20%36.4亿2.51%35.87亿2.08%35.22亿8.47%37.7亿8.65%37.21亿3.51%34.99亿1.92%34.5亿
少数股东权益 -85.89%332.92万-85.23%368.86万-83.36%409.55万-82.46%450.6万-13.49%2,359.37万-11.40%2,497.13万-14.79%2,461.78万-10.63%2,568.91万-6.17%2,727.35万-4.75%2,818.28万
所有者权益(或股东权益)合计 0.42%36.26亿0.61%35.69亿-3.20%36.73亿-2.75%36.44亿2.39%36.11亿1.97%35.47亿8.28%37.95亿8.49%37.47亿3.42%35.27亿1.86%34.79亿
负债和所有者权益(或股东权益)总计 3.93%44.16亿5.52%43.41亿0.48%43.59亿0.37%44.21亿3.01%42.49亿2.52%41.14亿7.15%43.38亿8.16%44.05亿5.83%41.25亿2.34%40.13亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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