沪深市场个股详情

002661 克明食品

添加自选
  • 11.33
  • -0.26-2.24%
休市中 12/13 15:00 (北京)
38.96亿总市值49.91市盈率TTM

克明食品关键统计数据

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
40.70%5.91亿
126.28%6.45亿
34.80%8.71亿
15.74%4.53亿
1.21%4.2亿
-8.11%2.85亿
110.47%6.46亿
56.21%3.91亿
40.15%4.15亿
-1.17%3.1亿
交易性金融资产
--1.2亿
--1,000万
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应收票据及应收账款
-33.90%6,087.49万
-11.57%7,543.09万
-37.44%7,176.02万
-42.07%8,341.22万
-25.20%9,209.25万
-47.37%8,530.39万
-32.13%1.15亿
-13.24%1.44亿
-24.43%1.23亿
14.05%1.62亿
-应收票据
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--258.13万
-应收账款
-33.90%6,087.49万
-11.57%7,543.09万
-37.44%7,176.02万
-42.07%8,341.22万
-25.20%9,209.25万
-46.52%8,530.39万
-31.38%1.15亿
-13.24%1.44亿
-24.43%1.23亿
12.23%1.59亿
其他应收款(含利息和股利)
-19.46%2,179.41万
-29.52%2,043.69万
-18.82%2,055.53万
5.09%3,002.59万
-11.14%2,706.03万
-4.26%2,899.8万
-49.73%2,532.22万
1.69%2,857.28万
-21.70%3,045.28万
-17.51%3,028.94万
-其他应收款
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-29.52%2,043.69万
----
----
----
-4.26%2,899.8万
----
1.69%2,857.28万
----
-17.51%3,028.94万
预付款项
-66.35%3,850.07万
-51.72%5,405.2万
-17.06%7,207.55万
-27.69%7,148.14万
-9.77%1.14亿
11.86%1.12亿
-47.88%8,689.94万
30.08%9,885.49万
71.64%1.27亿
10.10%1亿
存货
-8.72%7.76亿
-16.99%6.41亿
-50.25%4.16亿
-46.84%5.82亿
14.38%8.51亿
5.22%7.73亿
101.18%8.36亿
93.51%10.94亿
57.90%7.44亿
56.91%7.34亿
其他流动资产
32.80%1,781.04万
-22.72%1,775.35万
-0.14%2,235.17万
14.04%3,218.68万
-55.60%1,341.12万
-35.20%2,297.33万
-72.32%2,238.41万
-68.28%2,822.32万
-60.24%3,020.34万
-59.35%3,545.23万
流动资产合计
7.17%16.27亿
12.01%14.64亿
-14.89%14.73亿
-29.89%12.51亿
3.29%15.18亿
-4.77%13.07亿
45.51%17.31亿
51.92%17.85亿
31.33%14.7亿
20.52%13.72亿
非流动资产
其他非流动金融资产
-1.06%5,776.75万
-12.98%5,776.75万
-12.98%5,776.75万
-12.98%5,776.75万
-12.05%5,838.72万
0.00%6,638.72万
0.00%6,638.72万
305.12%6,638.72万
305.12%6,638.72万
691.53%6,638.72万
投资性房地产
--4,853.21万
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长期股权投资
-15.64%2,042.92万
-16.37%1,939.35万
7.36%2,526.16万
7.35%2,508.4万
6.63%2,421.81万
7.27%2,318.91万
13.65%2,353.05万
169.93%2,336.56万
173.54%2,271.17万
165.88%2,161.71万
固定资产
----
-2.16%30.07亿
----
----
----
60.28%30.73亿
----
59.09%30.65亿
----
-0.52%19.18亿
在建工程
----
8.60%9.05亿
----
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----
58.06%8.33亿
----
109.44%7.39亿
----
95.06%5.27亿
生产性生物资产
-20.42%5,337.64万
-19.64%5,517.43万
-34.63%4,708.89万
-50.15%4,710.41万
--6,707.67万
--6,865.53万
--7,203.28万
--9,448.35万
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无形资产
-5.80%2.18亿
-5.43%2.19亿
-5.31%2.21亿
-5.16%2.23亿
4.28%2.31亿
3.99%2.32亿
4.04%2.34亿
3.99%2.35亿
-2.71%2.21亿
-2.71%2.23亿
商誉
-7.26%2,528.39万
-7.26%2,528.39万
-7.26%2,528.39万
-7.26%2,528.39万
-1.09%2,726.19万
-1.09%2,726.19万
-1.09%2,726.19万
-1.09%2,726.19万
-2.41%2,756.28万
-2.41%2,756.28万
长期待摊费用
4.62%4,169.5万
4.62%4,220.47万
2.12%4,742.34万
33.28%4,421.84万
21.68%3,985.5万
6.38%4,034.26万
56.54%4,643.75万
35.01%3,317.63万
4.82%3,275.26万
18.98%3,792.41万
递延所得税资产
-37.15%749.67万
-39.48%735.94万
-45.20%691.67万
-43.13%700.02万
-4.38%1,192.75万
1.22%1,215.98万
4.57%1,262.15万
3.16%1,230.88万
13.18%1,247.43万
9.76%1,201.27万
使用权资产
-8.25%1.58亿
-4.54%1.61亿
-5.10%1.67亿
14.06%1.69亿
3,213.65%1.72亿
2,829.61%1.69亿
2,678.22%1.76亿
2,044.16%1.48亿
--519.41万
--575.94万
其他非流动资产
2.78%8,037.35万
-5.42%8,523.59万
-10.48%8,251.44万
-23.94%7,541.65万
-9.89%7,819.73万
2.19%9,012.5万
6.08%9,216.95万
-3.58%9,915.46万
-18.57%8,677.79万
-25.89%8,819万
非流动资产合计
-0.42%46.05亿
-1.09%45.85亿
-1.28%45.89亿
0.82%45.8亿
56.81%46.25亿
58.36%46.35亿
64.00%46.49亿
67.98%45.43亿
9.93%29.49亿
11.15%29.27亿
资产总计
1.46%62.32亿
1.79%60.49亿
-4.97%60.63亿
-7.84%58.32亿
39.01%61.43亿
38.20%59.42亿
58.54%63.8亿
63.12%63.28亿
16.23%44.19亿
13.98%43亿
负债
流动负债
短期借款
-33.93%7.24亿
-29.33%8.23亿
-11.44%9.9亿
-0.68%8.68亿
19.02%10.96亿
35.17%11.64亿
54.95%11.18亿
71.14%8.74亿
64.25%9.21亿
53.59%8.61亿
应付票据及应付账款
53.31%8.31亿
39.50%4.07亿
-39.90%3.05亿
-32.87%4.28亿
11.17%5.42亿
-43.17%2.92亿
54.27%5.08亿
54.91%6.38亿
13.59%4.88亿
15.21%5.13亿
-应付票据
102.15%6.41亿
95.27%2.29亿
-64.94%1.18亿
-51.91%1.73亿
-14.13%3.17亿
-68.28%1.17亿
66.37%3.37亿
41.91%3.6亿
24.05%3.69亿
14.73%3.7亿
-应付账款
-15.52%1.9亿
1.96%1.78亿
9.43%1.87亿
-8.16%2.55亿
90.13%2.25亿
21.69%1.74亿
34.93%1.71亿
75.83%2.78亿
-10.07%1.18亿
16.46%1.43亿
合同负债
2.95%1.36亿
-0.95%1.21亿
-8.58%1.26亿
-49.95%1.33亿
-11.49%1.32亿
-2.34%1.22亿
-13.81%1.38亿
50.29%2.65亿
63.27%1.49亿
51.16%1.25亿
应付职工薪酬
-4.23%3,809.25万
-4.89%3,622.2万
7.32%3,969.37万
-16.52%4,099.63万
18.54%3,977.42万
21.45%3,808.59万
12.73%3,698.5万
58.94%4,911.08万
10.93%3,355.27万
-8.27%3,136万
应交税费
-18.01%2,914.11万
21.73%2,567.91万
9.57%3,113.44万
-2.24%2,645.79万
16.57%3,554.09万
-30.49%2,109.59万
45.28%2,841.57万
193.30%2,706.28万
98.71%3,048.8万
287.43%3,034.87万
其他应付款(含利息和股利)
-34.05%4,452.74万
8.23%4,828.22万
-60.52%6,792.91万
139.32%8,261.79万
166.51%6,751.45万
110.24%4,460.97万
705.93%1.72亿
18.90%3,452.14万
54.60%2,533.29万
-2.48%2,121.9万
-其他应付款
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8.23%4,828.22万
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----
110.24%4,460.97万
----
18.90%3,452.14万
----
-2.48%2,121.9万
一年内到期的非流动负债
163.93%3.96亿
237.89%4.59亿
109.35%2.55亿
141.90%2.93亿
1,089.82%1.5亿
1,677.12%1.36亿
1,516.81%1.22亿
4,628.08%1.21亿
6,064.20%1,260.93万
4,879.88%764.37万
其他流动负债
10.61%909.82万
-80.64%754.23万
-73.95%822.81万
-58.64%868.03万
-33.79%822.54万
288.16%3,895.18万
157.88%3,158.17万
55.34%2,098.85万
49.04%1,242.24万
31.88%1,003.5万
流动负债合计
6.61%22.08亿
3.82%19.27亿
-15.38%18.24亿
-7.34%18.81亿
23.87%20.71亿
16.02%18.56亿
65.18%21.55亿
71.43%20.29亿
45.17%16.72亿
37.88%16亿
非流动负债
长期借款
-2.09%8.95亿
0.15%9.07亿
45.61%11.72亿
156.86%9.04亿
639.33%9.14亿
603.98%9.06亿
2,710.50%8.05亿
946.31%3.52亿
502.98%1.24亿
4,510.39%1.29亿
长期应付款
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-8.49%2,567.73万
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----
--2,805.81万
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预计负债
-9.44%170.8万
-17.05%121.31万
-16.93%189.39万
-60.33%177.38万
-43.45%188.6万
-76.06%146.23万
-57.60%227.98万
-7.52%447.17万
-20.51%333.49万
140.06%610.82万
递延所得税负债
-44.50%775.8万
-44.88%800.01万
-42.03%854.9万
-42.27%863.3万
-1.27%1,397.78万
2.13%1,451.46万
3.89%1,474.63万
0.36%1,495.42万
-11.04%1,415.82万
-11.92%1,421.25万
长期递延收益
14.92%7,559.9万
5.48%7,136.56万
4.19%7,093.43万
3.93%7,274.88万
32.00%6,578.6万
32.22%6,765.65万
33.09%6,808.36万
36.60%6,999.82万
-2.51%4,983.66万
-2.80%5,116.85万
租赁负债
-11.72%1.17亿
-6.36%1.2亿
-1.27%1.26亿
25.99%1.26亿
4,201.88%1.33亿
3,540.98%1.28亿
2,734.14%1.27亿
2,140.80%1亿
--308.93万
--352.53万
非流动负债合计
-2.09%11.33亿
-1.06%11.33亿
38.59%14.1亿
114.73%11.63亿
496.22%11.57亿
462.54%11.46亿
879.36%10.17亿
396.43%5.42亿
109.17%1.94亿
171.53%2.04亿
负债合计
3.49%33.41亿
1.96%30.6亿
1.93%32.33亿
18.38%30.43亿
72.98%32.28亿
66.44%30.02亿
125.21%31.72亿
98.85%25.71亿
49.94%18.66亿
45.99%18.03亿
所有者权益(或股东权益)
实收资本(或股本)
3.23%3.44亿
3.23%3.44亿
-1.46%3.33亿
-1.46%3.33亿
-1.35%3.33亿
-1.17%3.33亿
0.29%3.38亿
0.29%3.38亿
0.19%3.38亿
0.00%3.37亿
资本公积
9.70%10.83亿
9.70%10.83亿
-15.02%9.96亿
-40.60%9.96亿
-32.25%9.87亿
-31.91%9.87亿
-19.19%11.71亿
15.60%16.76亿
3.31%14.57亿
2.79%14.5亿
盈余公积
10.11%1.45亿
10.11%1.45亿
-4.79%1.45亿
10.11%1.45亿
2.65%1.32亿
2.65%1.32亿
18.72%1.53亿
2.65%1.32亿
6.24%1.29亿
6.24%1.29亿
未分配利润
-0.00%11.41亿
1.11%11.54亿
-9.48%11亿
-12.01%10.51亿
39.32%11.41亿
47.64%11.41亿
48.84%12.15亿
58.04%11.95亿
6.16%8.19亿
4.59%7.73亿
减:库存股
64.84%1.96亿
0.00%1.19亿
-33.21%1.19亿
-33.21%1.19亿
-33.21%1.19亿
-33.21%1.19亿
79.40%1.78亿
145.87%1.78亿
145.87%1.78亿
201.07%1.78亿
其他综合收益
-2.99%-1,278.44万
-5.27%-1,105.5万
14.22%-1,031.06万
10.93%-1,119.08万
0.54%-1,241.31万
26.98%-1,050.19万
28.67%-1,202.05万
1.06%-1,256.39万
-14.95%-1,248.1万
-27.88%-1,438.28万
归属母公司所有者权益合计
1.72%25.05亿
5.35%25.96亿
-9.03%24.45亿
-23.97%23.95亿
-3.52%24.62亿
-1.28%24.64亿
2.74%26.87亿
21.81%31.5亿
-0.19%25.52亿
-1.62%24.96亿
少数股东权益
-14.51%3.87亿
-17.68%3.92亿
-26.05%3.85亿
-35.21%3.93亿
90,058.56%4.52亿
474,027.51%4.77亿
323,947.87%5.2亿
255,880.05%6.07亿
67.07%50.15万
--10.05万
所有者权益(或股东权益)合计
-0.80%28.91亿
1.62%29.88亿
-11.79%28.3亿
-25.78%27.88亿
14.18%29.14亿
17.80%29.41亿
22.63%32.08亿
45.26%37.57亿
-0.18%25.53亿
-1.61%24.96亿
负债和所有者权益(或股东权益)总计
1.46%62.32亿
1.79%60.49亿
-4.97%60.63亿
-7.84%58.32亿
39.01%61.43亿
38.20%59.42亿
58.54%63.8亿
63.12%63.28亿
16.23%44.19亿
13.98%43亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 40.70%5.91亿126.28%6.45亿34.80%8.71亿15.74%4.53亿1.21%4.2亿-8.11%2.85亿110.47%6.46亿56.21%3.91亿40.15%4.15亿-1.17%3.1亿
交易性金融资产 --1.2亿--1,000万--------------------------------
应收票据及应收账款 -33.90%6,087.49万-11.57%7,543.09万-37.44%7,176.02万-42.07%8,341.22万-25.20%9,209.25万-47.37%8,530.39万-32.13%1.15亿-13.24%1.44亿-24.43%1.23亿14.05%1.62亿
-应收票据 --------------------------------------258.13万
-应收账款 -33.90%6,087.49万-11.57%7,543.09万-37.44%7,176.02万-42.07%8,341.22万-25.20%9,209.25万-46.52%8,530.39万-31.38%1.15亿-13.24%1.44亿-24.43%1.23亿12.23%1.59亿
其他应收款(含利息和股利) -19.46%2,179.41万-29.52%2,043.69万-18.82%2,055.53万5.09%3,002.59万-11.14%2,706.03万-4.26%2,899.8万-49.73%2,532.22万1.69%2,857.28万-21.70%3,045.28万-17.51%3,028.94万
-其他应收款 -----29.52%2,043.69万-------------4.26%2,899.8万----1.69%2,857.28万-----17.51%3,028.94万
预付款项 -66.35%3,850.07万-51.72%5,405.2万-17.06%7,207.55万-27.69%7,148.14万-9.77%1.14亿11.86%1.12亿-47.88%8,689.94万30.08%9,885.49万71.64%1.27亿10.10%1亿
存货 -8.72%7.76亿-16.99%6.41亿-50.25%4.16亿-46.84%5.82亿14.38%8.51亿5.22%7.73亿101.18%8.36亿93.51%10.94亿57.90%7.44亿56.91%7.34亿
其他流动资产 32.80%1,781.04万-22.72%1,775.35万-0.14%2,235.17万14.04%3,218.68万-55.60%1,341.12万-35.20%2,297.33万-72.32%2,238.41万-68.28%2,822.32万-60.24%3,020.34万-59.35%3,545.23万
流动资产合计 7.17%16.27亿12.01%14.64亿-14.89%14.73亿-29.89%12.51亿3.29%15.18亿-4.77%13.07亿45.51%17.31亿51.92%17.85亿31.33%14.7亿20.52%13.72亿
非流动资产
其他非流动金融资产 -1.06%5,776.75万-12.98%5,776.75万-12.98%5,776.75万-12.98%5,776.75万-12.05%5,838.72万0.00%6,638.72万0.00%6,638.72万305.12%6,638.72万305.12%6,638.72万691.53%6,638.72万
投资性房地产 --4,853.21万------------------------------------
长期股权投资 -15.64%2,042.92万-16.37%1,939.35万7.36%2,526.16万7.35%2,508.4万6.63%2,421.81万7.27%2,318.91万13.65%2,353.05万169.93%2,336.56万173.54%2,271.17万165.88%2,161.71万
固定资产 -----2.16%30.07亿------------60.28%30.73亿----59.09%30.65亿-----0.52%19.18亿
在建工程 ----8.60%9.05亿------------58.06%8.33亿----109.44%7.39亿----95.06%5.27亿
生产性生物资产 -20.42%5,337.64万-19.64%5,517.43万-34.63%4,708.89万-50.15%4,710.41万--6,707.67万--6,865.53万--7,203.28万--9,448.35万--------
无形资产 -5.80%2.18亿-5.43%2.19亿-5.31%2.21亿-5.16%2.23亿4.28%2.31亿3.99%2.32亿4.04%2.34亿3.99%2.35亿-2.71%2.21亿-2.71%2.23亿
商誉 -7.26%2,528.39万-7.26%2,528.39万-7.26%2,528.39万-7.26%2,528.39万-1.09%2,726.19万-1.09%2,726.19万-1.09%2,726.19万-1.09%2,726.19万-2.41%2,756.28万-2.41%2,756.28万
长期待摊费用 4.62%4,169.5万4.62%4,220.47万2.12%4,742.34万33.28%4,421.84万21.68%3,985.5万6.38%4,034.26万56.54%4,643.75万35.01%3,317.63万4.82%3,275.26万18.98%3,792.41万
递延所得税资产 -37.15%749.67万-39.48%735.94万-45.20%691.67万-43.13%700.02万-4.38%1,192.75万1.22%1,215.98万4.57%1,262.15万3.16%1,230.88万13.18%1,247.43万9.76%1,201.27万
使用权资产 -8.25%1.58亿-4.54%1.61亿-5.10%1.67亿14.06%1.69亿3,213.65%1.72亿2,829.61%1.69亿2,678.22%1.76亿2,044.16%1.48亿--519.41万--575.94万
其他非流动资产 2.78%8,037.35万-5.42%8,523.59万-10.48%8,251.44万-23.94%7,541.65万-9.89%7,819.73万2.19%9,012.5万6.08%9,216.95万-3.58%9,915.46万-18.57%8,677.79万-25.89%8,819万
非流动资产合计 -0.42%46.05亿-1.09%45.85亿-1.28%45.89亿0.82%45.8亿56.81%46.25亿58.36%46.35亿64.00%46.49亿67.98%45.43亿9.93%29.49亿11.15%29.27亿
资产总计 1.46%62.32亿1.79%60.49亿-4.97%60.63亿-7.84%58.32亿39.01%61.43亿38.20%59.42亿58.54%63.8亿63.12%63.28亿16.23%44.19亿13.98%43亿
负债
流动负债
短期借款 -33.93%7.24亿-29.33%8.23亿-11.44%9.9亿-0.68%8.68亿19.02%10.96亿35.17%11.64亿54.95%11.18亿71.14%8.74亿64.25%9.21亿53.59%8.61亿
应付票据及应付账款 53.31%8.31亿39.50%4.07亿-39.90%3.05亿-32.87%4.28亿11.17%5.42亿-43.17%2.92亿54.27%5.08亿54.91%6.38亿13.59%4.88亿15.21%5.13亿
-应付票据 102.15%6.41亿95.27%2.29亿-64.94%1.18亿-51.91%1.73亿-14.13%3.17亿-68.28%1.17亿66.37%3.37亿41.91%3.6亿24.05%3.69亿14.73%3.7亿
-应付账款 -15.52%1.9亿1.96%1.78亿9.43%1.87亿-8.16%2.55亿90.13%2.25亿21.69%1.74亿34.93%1.71亿75.83%2.78亿-10.07%1.18亿16.46%1.43亿
合同负债 2.95%1.36亿-0.95%1.21亿-8.58%1.26亿-49.95%1.33亿-11.49%1.32亿-2.34%1.22亿-13.81%1.38亿50.29%2.65亿63.27%1.49亿51.16%1.25亿
应付职工薪酬 -4.23%3,809.25万-4.89%3,622.2万7.32%3,969.37万-16.52%4,099.63万18.54%3,977.42万21.45%3,808.59万12.73%3,698.5万58.94%4,911.08万10.93%3,355.27万-8.27%3,136万
应交税费 -18.01%2,914.11万21.73%2,567.91万9.57%3,113.44万-2.24%2,645.79万16.57%3,554.09万-30.49%2,109.59万45.28%2,841.57万193.30%2,706.28万98.71%3,048.8万287.43%3,034.87万
其他应付款(含利息和股利) -34.05%4,452.74万8.23%4,828.22万-60.52%6,792.91万139.32%8,261.79万166.51%6,751.45万110.24%4,460.97万705.93%1.72亿18.90%3,452.14万54.60%2,533.29万-2.48%2,121.9万
-其他应付款 ----8.23%4,828.22万------------110.24%4,460.97万----18.90%3,452.14万-----2.48%2,121.9万
一年内到期的非流动负债 163.93%3.96亿237.89%4.59亿109.35%2.55亿141.90%2.93亿1,089.82%1.5亿1,677.12%1.36亿1,516.81%1.22亿4,628.08%1.21亿6,064.20%1,260.93万4,879.88%764.37万
其他流动负债 10.61%909.82万-80.64%754.23万-73.95%822.81万-58.64%868.03万-33.79%822.54万288.16%3,895.18万157.88%3,158.17万55.34%2,098.85万49.04%1,242.24万31.88%1,003.5万
流动负债合计 6.61%22.08亿3.82%19.27亿-15.38%18.24亿-7.34%18.81亿23.87%20.71亿16.02%18.56亿65.18%21.55亿71.43%20.29亿45.17%16.72亿37.88%16亿
非流动负债
长期借款 -2.09%8.95亿0.15%9.07亿45.61%11.72亿156.86%9.04亿639.33%9.14亿603.98%9.06亿2,710.50%8.05亿946.31%3.52亿502.98%1.24亿4,510.39%1.29亿
长期应付款 -----8.49%2,567.73万--------------2,805.81万----------------
预计负债 -9.44%170.8万-17.05%121.31万-16.93%189.39万-60.33%177.38万-43.45%188.6万-76.06%146.23万-57.60%227.98万-7.52%447.17万-20.51%333.49万140.06%610.82万
递延所得税负债 -44.50%775.8万-44.88%800.01万-42.03%854.9万-42.27%863.3万-1.27%1,397.78万2.13%1,451.46万3.89%1,474.63万0.36%1,495.42万-11.04%1,415.82万-11.92%1,421.25万
长期递延收益 14.92%7,559.9万5.48%7,136.56万4.19%7,093.43万3.93%7,274.88万32.00%6,578.6万32.22%6,765.65万33.09%6,808.36万36.60%6,999.82万-2.51%4,983.66万-2.80%5,116.85万
租赁负债 -11.72%1.17亿-6.36%1.2亿-1.27%1.26亿25.99%1.26亿4,201.88%1.33亿3,540.98%1.28亿2,734.14%1.27亿2,140.80%1亿--308.93万--352.53万
非流动负债合计 -2.09%11.33亿-1.06%11.33亿38.59%14.1亿114.73%11.63亿496.22%11.57亿462.54%11.46亿879.36%10.17亿396.43%5.42亿109.17%1.94亿171.53%2.04亿
负债合计 3.49%33.41亿1.96%30.6亿1.93%32.33亿18.38%30.43亿72.98%32.28亿66.44%30.02亿125.21%31.72亿98.85%25.71亿49.94%18.66亿45.99%18.03亿
所有者权益(或股东权益)
实收资本(或股本) 3.23%3.44亿3.23%3.44亿-1.46%3.33亿-1.46%3.33亿-1.35%3.33亿-1.17%3.33亿0.29%3.38亿0.29%3.38亿0.19%3.38亿0.00%3.37亿
资本公积 9.70%10.83亿9.70%10.83亿-15.02%9.96亿-40.60%9.96亿-32.25%9.87亿-31.91%9.87亿-19.19%11.71亿15.60%16.76亿3.31%14.57亿2.79%14.5亿
盈余公积 10.11%1.45亿10.11%1.45亿-4.79%1.45亿10.11%1.45亿2.65%1.32亿2.65%1.32亿18.72%1.53亿2.65%1.32亿6.24%1.29亿6.24%1.29亿
未分配利润 -0.00%11.41亿1.11%11.54亿-9.48%11亿-12.01%10.51亿39.32%11.41亿47.64%11.41亿48.84%12.15亿58.04%11.95亿6.16%8.19亿4.59%7.73亿
减:库存股 64.84%1.96亿0.00%1.19亿-33.21%1.19亿-33.21%1.19亿-33.21%1.19亿-33.21%1.19亿79.40%1.78亿145.87%1.78亿145.87%1.78亿201.07%1.78亿
其他综合收益 -2.99%-1,278.44万-5.27%-1,105.5万14.22%-1,031.06万10.93%-1,119.08万0.54%-1,241.31万26.98%-1,050.19万28.67%-1,202.05万1.06%-1,256.39万-14.95%-1,248.1万-27.88%-1,438.28万
归属母公司所有者权益合计 1.72%25.05亿5.35%25.96亿-9.03%24.45亿-23.97%23.95亿-3.52%24.62亿-1.28%24.64亿2.74%26.87亿21.81%31.5亿-0.19%25.52亿-1.62%24.96亿
少数股东权益 -14.51%3.87亿-17.68%3.92亿-26.05%3.85亿-35.21%3.93亿90,058.56%4.52亿474,027.51%4.77亿323,947.87%5.2亿255,880.05%6.07亿67.07%50.15万--10.05万
所有者权益(或股东权益)合计 -0.80%28.91亿1.62%29.88亿-11.79%28.3亿-25.78%27.88亿14.18%29.14亿17.80%29.41亿22.63%32.08亿45.26%37.57亿-0.18%25.53亿-1.61%24.96亿
负债和所有者权益(或股东权益)总计 1.46%62.32亿1.79%60.49亿-4.97%60.63亿-7.84%58.32亿39.01%61.43亿38.20%59.42亿58.54%63.8亿63.12%63.28亿16.23%44.19亿13.98%43亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。