沪深市场个股详情

002595 豪迈科技

添加自选
  • 47.90
  • 0.000.00%
已收盘 12/27 15:00 (北京)
383.20亿总市值20.60市盈率TTM

豪迈科技关键统计数据

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
73.45%15.89亿
153.57%19.31亿
150.85%12.62亿
74.42%10.84亿
283.45%9.16亿
236.78%7.62亿
34.78%5.03亿
51.45%6.22亿
11.60%2.39亿
-39.59%2.26亿
交易性金融资产
-35.71%2.25亿
1,200.00%1.3亿
101.65%5.3亿
--6亿
--3.5亿
--1,000万
162.84%2.63亿
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----
----
应收票据及应收账款
14.89%29.27亿
14.57%28.3亿
10.96%26.58亿
5.11%25.94亿
14.28%25.47亿
18.58%24.7亿
21.31%23.96亿
33.51%24.68亿
17.24%22.29亿
4.84%20.83亿
-应收票据
-7.68%4.01亿
-21.61%3.49亿
-3.07%4.45亿
24.69%4.56亿
357.63%4.34亿
408.53%4.45亿
371.03%4.59亿
288.17%3.66亿
123.31%9,494.31万
208.60%8,750.02万
-应收账款
19.53%25.25亿
22.52%24.81亿
14.29%22.13亿
1.70%21.38亿
-0.99%21.13亿
1.49%20.25亿
3.15%19.37亿
19.83%21.02亿
14.81%21.34亿
1.89%19.96亿
其他应收款(含利息和股利)
129.43%4,881.08万
279.92%4,553.44万
242.48%4,824.52万
259.59%3,814.24万
91.77%2,127.47万
11.17%1,198.54万
-66.97%1,408.71万
-48.86%1,060.71万
6.84%1,109.39万
16.56%1,078.07万
-其他应收款
----
279.92%4,553.44万
----
----
----
11.17%1,198.54万
----
-48.86%1,060.71万
----
16.56%1,078.07万
预付款项
48.04%1.42亿
30.53%1.21亿
84.55%1.23亿
55.64%9,930.94万
-22.83%9,620.52万
-33.57%9,255万
-39.57%6,666.11万
-29.36%6,380.61万
-18.98%1.25亿
-28.70%1.39亿
存货
39.07%23.01亿
20.32%20.55亿
13.82%19.52亿
3.05%16.72亿
2.89%16.55亿
14.17%17.08亿
19.81%17.15亿
11.92%16.23亿
31.82%16.08亿
30.53%14.96亿
应收款项融资
27.30%4.18亿
22.48%5.35亿
-28.68%3.69亿
-10.13%2.66亿
-19.60%3.28亿
73.49%4.37亿
121.93%5.18亿
-35.11%2.96亿
-51.00%4.08亿
-59.57%2.52亿
其他流动资产
6.02%5.06亿
3.41%4.87亿
19.02%5.55亿
12.88%5.49亿
-0.18%4.78亿
3.03%4.71亿
-7.91%4.66亿
-4.97%4.87亿
-2.52%4.78亿
-0.34%4.57亿
流动资产合计
27.63%81.58亿
36.44%81.34亿
26.20%74.98亿
23.94%69.03亿
25.36%63.92亿
27.83%59.62亿
24.44%59.42亿
16.24%55.7亿
5.68%50.99亿
-2.71%46.64亿
非流动资产
其他权益工具投资
-40.21%3,368.75万
-49.27%3,013.5万
-32.49%3,608.5万
0.02%4,978.75万
298.32%5,634.25万
319.97%5,940.5万
277.91%5,345.5万
251.93%4,978万
0.00%1,414.49万
0.00%1,414.49万
投资性房地产
18.27%5,981.54万
34.49%5,843.56万
39.82%6,120.9万
68.59%6,281.85万
83.74%5,057.56万
90.24%4,345万
73.38%4,377.8万
44.13%3,726.12万
22.91%2,752.52万
29.13%2,283.94万
长期股权投资
-35.94%1.34亿
-39.26%1.21亿
-48.14%1.19亿
-49.95%1.39亿
-30.02%2.08亿
-50.60%1.99亿
-37.15%2.3亿
-33.24%2.77亿
-29.41%2.98亿
-27.17%4.02亿
固定资产
----
1.71%21.58亿
----
----
----
8.44%21.22亿
----
13.53%21.68亿
----
2.87%19.56亿
在建工程
----
42.13%1.38亿
----
----
----
-52.21%9,710.22万
----
-26.78%7,103.19万
----
108.90%2.03亿
工程物资
----
-48.82%13.9万
----
----
----
91.52%27.16万
----
0.00%14.18万
----
--14.18万
无形资产
23.06%4.47亿
1.63%3.71亿
4.29%3.72亿
4.52%3.74亿
3.78%3.64亿
5.35%3.65亿
2.24%3.57亿
2.16%3.58亿
-0.85%3.5亿
18.72%3.47亿
开发支出
--1.06万
----
----
----
----
----
----
----
----
----
递延所得税资产
0.43%3,092.43万
22.63%2,687.92万
139.66%2,515.25万
63.65%1,986.21万
2,542.46%3,079.23万
1,460.85%2,191.82万
710.59%1,049.5万
698.43%1,213.69万
-21.14%116.53万
-12.79%140.43万
使用权资产
68.69%1,151.96万
-33.50%551.14万
-27.02%705.85万
-30.94%575.34万
-28.62%682.89万
-8.07%828.8万
-0.49%967.14万
-17.61%833.07万
-18.11%956.65万
-30.24%901.57万
其他非流动资产
-32.39%5,222.79万
7.73%8,127.31万
114.71%8,762.97万
100.12%8,042.48万
37.92%7,724.76万
43.00%7,543.92万
-11.50%4,081.28万
47.71%4,018.81万
-1.97%5,601.01万
32.03%5,275.53万
非流动资产合计
2.75%31.29亿
-0.04%29.9亿
2.08%29.99亿
-0.40%30.1亿
4.55%30.45亿
-0.57%29.92亿
4.12%29.38亿
5.98%30.22亿
1.76%29.13亿
2.70%30.09亿
资产总计
19.60%112.87亿
24.25%111.25亿
18.22%104.98亿
15.38%99.14亿
17.79%94.37亿
16.69%89.53亿
16.89%88.8亿
12.41%85.92亿
4.22%80.12亿
-0.66%76.73亿
负债
流动负债
短期借款
--4,476.11万
----
----
----
----
----
-61.50%3,127.88万
-42.35%1.3亿
-85.20%7,470.68万
-86.54%5,990.55万
应付票据及应付账款
48.30%4.62亿
25.88%4.33亿
1.86%3.98亿
-13.96%3.19亿
-12.10%3.11亿
15.58%3.44亿
54.31%3.9亿
23.90%3.7亿
6.88%3.54亿
36.96%2.98亿
-应付账款
48.30%4.62亿
25.88%4.33亿
1.86%3.98亿
-13.96%3.19亿
-12.10%3.11亿
15.58%3.44亿
54.31%3.9亿
23.90%3.7亿
6.88%3.54亿
36.96%2.98亿
合同负债
73.21%2.36亿
62.71%1.78亿
62.04%1.77亿
63.50%1.12亿
74.53%1.36亿
15.94%1.09亿
80.63%1.09亿
18.07%6,871.22万
23.94%7,792.37万
0.73%9,434.73万
应付职工薪酬
20.89%4.94亿
27.25%4.99亿
37.30%4.94亿
16.33%4.46亿
29.85%4.09亿
28.78%3.92亿
14.04%3.6亿
5.83%3.83亿
9.31%3.15亿
8.31%3.05亿
应交税费
-7.53%1.03亿
16.92%1.16亿
25.39%9,071.3万
57.76%1.05亿
80.11%1.11亿
76.36%9,897.37万
101.17%7,234.52万
62.88%6,678.67万
4.28%6,158.28万
-12.02%5,611.99万
其他应付款(含利息和股利)
-68.57%2,717.29万
14.59%7,487.42万
31.20%8,567.37万
25.46%8,017.96万
23.03%8,645.45万
559.80%6,534.14万
431.15%6,529.78万
539.81%6,390.88万
678.47%7,027.1万
-6.48%990.32万
-其他应付款
----
14.59%7,487.42万
----
----
----
559.80%6,534.14万
----
539.81%6,390.88万
----
-6.48%990.32万
一年内到期的非流动负债
31.63%495.22万
-23.12%330.05万
-7.03%396.16万
-8.03%344.87万
-5.43%376.22万
4.87%429.31万
-15.07%426.1万
-38.19%374.99万
-42.28%397.81万
-53.36%409.38万
其他流动负债
9.58%1,493.15万
38.91%1,343.61万
58.50%1,679.71万
121.64%1,085.88万
129.23%1,362.62万
14.44%967.26万
98.93%1,059.76万
19.25%489.94万
5.71%594.43万
-13.24%845.22万
流动负债合计
29.41%13.86亿
28.64%13.18亿
21.32%12.66亿
-1.35%10.77亿
10.85%10.71亿
21.23%10.25亿
35.72%10.43亿
8.55%10.92亿
-23.78%9.66亿
-25.24%8.45亿
非流动负债
长期借款
68.61%6,681.65万
--6,285.27万
--6,565.01万
--4,178.06万
--3,962.82万
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预计负债
16.98%8,568.17万
21.77%8,237.39万
18.85%7,825.76万
22.25%7,611.34万
80.47%7,324.64万
54.62%6,764.68万
40.78%6,584.5万
26.11%6,225.81万
38.12%4,058.73万
32.52%4,374.92万
递延所得税负债
27.94%6,432.54万
-5.14%5,088.59万
-1.09%5,634.69万
7.09%6,327.59万
-3.30%5,027.79万
10.48%5,364.44万
17.15%5,697.05万
25.73%5,908.41万
8.83%5,199.52万
10.17%4,855.39万
长期递延收益
172.10%8,047.06万
-3.53%2,828.08万
5.86%3,268.34万
7.04%3,409.36万
-7.87%2,957.42万
-11.84%2,931.65万
-9.40%3,087.53万
26.16%3,185.04万
26.01%3,210.16万
26.19%3,325.54万
租赁负债
98.70%588.09万
-43.01%229.74万
-37.14%286.37万
-35.56%259.21万
-30.17%295.97万
-21.71%403.1万
-11.68%455.55万
-28.82%402.25万
-38.16%423.83万
-38.01%514.88万
非流动负债合计
54.93%3.03亿
46.59%2.27亿
49.01%2.36亿
38.57%2.18亿
51.79%1.96亿
18.31%1.55亿
17.53%1.58亿
23.54%1.57亿
17.75%1.29亿
16.97%1.31亿
负债合计
33.35%16.89亿
30.99%15.45亿
24.97%15.01亿
3.68%12.95亿
15.67%12.67亿
20.84%11.79亿
33.01%12.01亿
10.23%12.49亿
-20.48%10.95亿
-21.44%9.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
资本公积
-3.67%5.49亿
8.46%6.02亿
7.47%5.83亿
9.53%5.77亿
11.44%5.7亿
9.15%5.55亿
6.60%5.42亿
3.61%5.27亿
0.59%5.12亿
0.00%5.09亿
盈余公积
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
未分配利润
21.00%78.59亿
29.50%79.02亿
23.70%73.41亿
23.79%69.41亿
24.36%64.96亿
24.04%61.02亿
21.47%59.35亿
20.52%56.07亿
17.59%52.23亿
9.80%49.19亿
减:库存股
-56.19%7,748.44万
-7.89%1.56亿
77.64%1.77亿
77.64%1.77亿
77.23%1.77亿
167.91%1.7亿
--9,979.41万
--9,979.41万
--9,979.41万
--6,338.29万
其他综合收益
-29.88%4,575.79万
-83.14%1,191.25万
-65.66%2,916.49万
-37.25%5,907.84万
-5.66%6,525.32万
-40.72%7,063.88万
0.98%8,494.18万
-30.42%9,414.75万
-52.19%6,916.98万
-57.01%1.19亿
专项储备
25.88%1,375.7万
33.31%1,396.36万
36.00%1,375.7万
39.04%1,252.71万
43.65%1,092.88万
25.81%1,047.44万
17.39%1,011.52万
10.30%900.97万
3.29%760.79万
9.48%832.58万
归属母公司所有者权益合计
17.46%95.91亿
23.24%95.73亿
17.17%89.9亿
17.38%86.13亿
18.13%81.65亿
16.08%77.68亿
14.73%76.72亿
12.80%73.38亿
9.66%69.12亿
3.37%66.92亿
少数股东权益
32.42%723.95万
13.87%693.18万
12.46%663.08万
0.71%577.7万
15.26%546.73万
19.16%608.76万
-0.48%589.62万
-1.70%573.65万
-33.83%474.34万
-33.94%510.9万
所有者权益(或股东权益)合计
17.47%95.98亿
23.23%95.8亿
17.17%89.96亿
17.37%86.19亿
18.13%81.71亿
16.09%77.74亿
14.72%76.78亿
12.79%73.43亿
9.62%69.17亿
3.33%66.97亿
负债和所有者权益(或股东权益)总计
19.60%112.87亿
24.25%111.25亿
18.22%104.98亿
15.38%99.14亿
17.79%94.37亿
16.69%89.53亿
16.89%88.8亿
12.41%85.92亿
4.22%80.12亿
-0.66%76.73亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 73.45%15.89亿153.57%19.31亿150.85%12.62亿74.42%10.84亿283.45%9.16亿236.78%7.62亿34.78%5.03亿51.45%6.22亿11.60%2.39亿-39.59%2.26亿
交易性金融资产 -35.71%2.25亿1,200.00%1.3亿101.65%5.3亿--6亿--3.5亿--1,000万162.84%2.63亿------------
应收票据及应收账款 14.89%29.27亿14.57%28.3亿10.96%26.58亿5.11%25.94亿14.28%25.47亿18.58%24.7亿21.31%23.96亿33.51%24.68亿17.24%22.29亿4.84%20.83亿
-应收票据 -7.68%4.01亿-21.61%3.49亿-3.07%4.45亿24.69%4.56亿357.63%4.34亿408.53%4.45亿371.03%4.59亿288.17%3.66亿123.31%9,494.31万208.60%8,750.02万
-应收账款 19.53%25.25亿22.52%24.81亿14.29%22.13亿1.70%21.38亿-0.99%21.13亿1.49%20.25亿3.15%19.37亿19.83%21.02亿14.81%21.34亿1.89%19.96亿
其他应收款(含利息和股利) 129.43%4,881.08万279.92%4,553.44万242.48%4,824.52万259.59%3,814.24万91.77%2,127.47万11.17%1,198.54万-66.97%1,408.71万-48.86%1,060.71万6.84%1,109.39万16.56%1,078.07万
-其他应收款 ----279.92%4,553.44万------------11.17%1,198.54万-----48.86%1,060.71万----16.56%1,078.07万
预付款项 48.04%1.42亿30.53%1.21亿84.55%1.23亿55.64%9,930.94万-22.83%9,620.52万-33.57%9,255万-39.57%6,666.11万-29.36%6,380.61万-18.98%1.25亿-28.70%1.39亿
存货 39.07%23.01亿20.32%20.55亿13.82%19.52亿3.05%16.72亿2.89%16.55亿14.17%17.08亿19.81%17.15亿11.92%16.23亿31.82%16.08亿30.53%14.96亿
应收款项融资 27.30%4.18亿22.48%5.35亿-28.68%3.69亿-10.13%2.66亿-19.60%3.28亿73.49%4.37亿121.93%5.18亿-35.11%2.96亿-51.00%4.08亿-59.57%2.52亿
其他流动资产 6.02%5.06亿3.41%4.87亿19.02%5.55亿12.88%5.49亿-0.18%4.78亿3.03%4.71亿-7.91%4.66亿-4.97%4.87亿-2.52%4.78亿-0.34%4.57亿
流动资产合计 27.63%81.58亿36.44%81.34亿26.20%74.98亿23.94%69.03亿25.36%63.92亿27.83%59.62亿24.44%59.42亿16.24%55.7亿5.68%50.99亿-2.71%46.64亿
非流动资产
其他权益工具投资 -40.21%3,368.75万-49.27%3,013.5万-32.49%3,608.5万0.02%4,978.75万298.32%5,634.25万319.97%5,940.5万277.91%5,345.5万251.93%4,978万0.00%1,414.49万0.00%1,414.49万
投资性房地产 18.27%5,981.54万34.49%5,843.56万39.82%6,120.9万68.59%6,281.85万83.74%5,057.56万90.24%4,345万73.38%4,377.8万44.13%3,726.12万22.91%2,752.52万29.13%2,283.94万
长期股权投资 -35.94%1.34亿-39.26%1.21亿-48.14%1.19亿-49.95%1.39亿-30.02%2.08亿-50.60%1.99亿-37.15%2.3亿-33.24%2.77亿-29.41%2.98亿-27.17%4.02亿
固定资产 ----1.71%21.58亿------------8.44%21.22亿----13.53%21.68亿----2.87%19.56亿
在建工程 ----42.13%1.38亿-------------52.21%9,710.22万-----26.78%7,103.19万----108.90%2.03亿
工程物资 -----48.82%13.9万------------91.52%27.16万----0.00%14.18万------14.18万
无形资产 23.06%4.47亿1.63%3.71亿4.29%3.72亿4.52%3.74亿3.78%3.64亿5.35%3.65亿2.24%3.57亿2.16%3.58亿-0.85%3.5亿18.72%3.47亿
开发支出 --1.06万------------------------------------
递延所得税资产 0.43%3,092.43万22.63%2,687.92万139.66%2,515.25万63.65%1,986.21万2,542.46%3,079.23万1,460.85%2,191.82万710.59%1,049.5万698.43%1,213.69万-21.14%116.53万-12.79%140.43万
使用权资产 68.69%1,151.96万-33.50%551.14万-27.02%705.85万-30.94%575.34万-28.62%682.89万-8.07%828.8万-0.49%967.14万-17.61%833.07万-18.11%956.65万-30.24%901.57万
其他非流动资产 -32.39%5,222.79万7.73%8,127.31万114.71%8,762.97万100.12%8,042.48万37.92%7,724.76万43.00%7,543.92万-11.50%4,081.28万47.71%4,018.81万-1.97%5,601.01万32.03%5,275.53万
非流动资产合计 2.75%31.29亿-0.04%29.9亿2.08%29.99亿-0.40%30.1亿4.55%30.45亿-0.57%29.92亿4.12%29.38亿5.98%30.22亿1.76%29.13亿2.70%30.09亿
资产总计 19.60%112.87亿24.25%111.25亿18.22%104.98亿15.38%99.14亿17.79%94.37亿16.69%89.53亿16.89%88.8亿12.41%85.92亿4.22%80.12亿-0.66%76.73亿
负债
流动负债
短期借款 --4,476.11万---------------------61.50%3,127.88万-42.35%1.3亿-85.20%7,470.68万-86.54%5,990.55万
应付票据及应付账款 48.30%4.62亿25.88%4.33亿1.86%3.98亿-13.96%3.19亿-12.10%3.11亿15.58%3.44亿54.31%3.9亿23.90%3.7亿6.88%3.54亿36.96%2.98亿
-应付账款 48.30%4.62亿25.88%4.33亿1.86%3.98亿-13.96%3.19亿-12.10%3.11亿15.58%3.44亿54.31%3.9亿23.90%3.7亿6.88%3.54亿36.96%2.98亿
合同负债 73.21%2.36亿62.71%1.78亿62.04%1.77亿63.50%1.12亿74.53%1.36亿15.94%1.09亿80.63%1.09亿18.07%6,871.22万23.94%7,792.37万0.73%9,434.73万
应付职工薪酬 20.89%4.94亿27.25%4.99亿37.30%4.94亿16.33%4.46亿29.85%4.09亿28.78%3.92亿14.04%3.6亿5.83%3.83亿9.31%3.15亿8.31%3.05亿
应交税费 -7.53%1.03亿16.92%1.16亿25.39%9,071.3万57.76%1.05亿80.11%1.11亿76.36%9,897.37万101.17%7,234.52万62.88%6,678.67万4.28%6,158.28万-12.02%5,611.99万
其他应付款(含利息和股利) -68.57%2,717.29万14.59%7,487.42万31.20%8,567.37万25.46%8,017.96万23.03%8,645.45万559.80%6,534.14万431.15%6,529.78万539.81%6,390.88万678.47%7,027.1万-6.48%990.32万
-其他应付款 ----14.59%7,487.42万------------559.80%6,534.14万----539.81%6,390.88万-----6.48%990.32万
一年内到期的非流动负债 31.63%495.22万-23.12%330.05万-7.03%396.16万-8.03%344.87万-5.43%376.22万4.87%429.31万-15.07%426.1万-38.19%374.99万-42.28%397.81万-53.36%409.38万
其他流动负债 9.58%1,493.15万38.91%1,343.61万58.50%1,679.71万121.64%1,085.88万129.23%1,362.62万14.44%967.26万98.93%1,059.76万19.25%489.94万5.71%594.43万-13.24%845.22万
流动负债合计 29.41%13.86亿28.64%13.18亿21.32%12.66亿-1.35%10.77亿10.85%10.71亿21.23%10.25亿35.72%10.43亿8.55%10.92亿-23.78%9.66亿-25.24%8.45亿
非流动负债
长期借款 68.61%6,681.65万--6,285.27万--6,565.01万--4,178.06万--3,962.82万--------------------
预计负债 16.98%8,568.17万21.77%8,237.39万18.85%7,825.76万22.25%7,611.34万80.47%7,324.64万54.62%6,764.68万40.78%6,584.5万26.11%6,225.81万38.12%4,058.73万32.52%4,374.92万
递延所得税负债 27.94%6,432.54万-5.14%5,088.59万-1.09%5,634.69万7.09%6,327.59万-3.30%5,027.79万10.48%5,364.44万17.15%5,697.05万25.73%5,908.41万8.83%5,199.52万10.17%4,855.39万
长期递延收益 172.10%8,047.06万-3.53%2,828.08万5.86%3,268.34万7.04%3,409.36万-7.87%2,957.42万-11.84%2,931.65万-9.40%3,087.53万26.16%3,185.04万26.01%3,210.16万26.19%3,325.54万
租赁负债 98.70%588.09万-43.01%229.74万-37.14%286.37万-35.56%259.21万-30.17%295.97万-21.71%403.1万-11.68%455.55万-28.82%402.25万-38.16%423.83万-38.01%514.88万
非流动负债合计 54.93%3.03亿46.59%2.27亿49.01%2.36亿38.57%2.18亿51.79%1.96亿18.31%1.55亿17.53%1.58亿23.54%1.57亿17.75%1.29亿16.97%1.31亿
负债合计 33.35%16.89亿30.99%15.45亿24.97%15.01亿3.68%12.95亿15.67%12.67亿20.84%11.79亿33.01%12.01亿10.23%12.49亿-20.48%10.95亿-21.44%9.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿
资本公积 -3.67%5.49亿8.46%6.02亿7.47%5.83亿9.53%5.77亿11.44%5.7亿9.15%5.55亿6.60%5.42亿3.61%5.27亿0.59%5.12亿0.00%5.09亿
盈余公积 0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿
未分配利润 21.00%78.59亿29.50%79.02亿23.70%73.41亿23.79%69.41亿24.36%64.96亿24.04%61.02亿21.47%59.35亿20.52%56.07亿17.59%52.23亿9.80%49.19亿
减:库存股 -56.19%7,748.44万-7.89%1.56亿77.64%1.77亿77.64%1.77亿77.23%1.77亿167.91%1.7亿--9,979.41万--9,979.41万--9,979.41万--6,338.29万
其他综合收益 -29.88%4,575.79万-83.14%1,191.25万-65.66%2,916.49万-37.25%5,907.84万-5.66%6,525.32万-40.72%7,063.88万0.98%8,494.18万-30.42%9,414.75万-52.19%6,916.98万-57.01%1.19亿
专项储备 25.88%1,375.7万33.31%1,396.36万36.00%1,375.7万39.04%1,252.71万43.65%1,092.88万25.81%1,047.44万17.39%1,011.52万10.30%900.97万3.29%760.79万9.48%832.58万
归属母公司所有者权益合计 17.46%95.91亿23.24%95.73亿17.17%89.9亿17.38%86.13亿18.13%81.65亿16.08%77.68亿14.73%76.72亿12.80%73.38亿9.66%69.12亿3.37%66.92亿
少数股东权益 32.42%723.95万13.87%693.18万12.46%663.08万0.71%577.7万15.26%546.73万19.16%608.76万-0.48%589.62万-1.70%573.65万-33.83%474.34万-33.94%510.9万
所有者权益(或股东权益)合计 17.47%95.98亿23.23%95.8亿17.17%89.96亿17.37%86.19亿18.13%81.71亿16.09%77.74亿14.72%76.78亿12.79%73.43亿9.62%69.17亿3.33%66.97亿
负债和所有者权益(或股东权益)总计 19.60%112.87亿24.25%111.25亿18.22%104.98亿15.38%99.14亿17.79%94.37亿16.69%89.53亿16.89%88.8亿12.41%85.92亿4.22%80.12亿-0.66%76.73亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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