沪深市场个股详情

002687 乔治白

添加自选
  • 5.05
  • -0.05-0.98%
交易中 12/12 13:20 (北京)
25.49亿总市值19.35市盈率TTM

乔治白关键统计数据

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
-28.17%3.58亿
-19.85%3.73亿
36.87%6.14亿
70.67%8.23亿
109.34%4.98亿
114.74%4.65亿
33.71%4.48亿
-10.41%4.82亿
108.43%2.38亿
129.58%2.17亿
交易性金融资产
2,814.03%1.49亿
2,026.21%1.65亿
-9.93%4,922.43万
4.35%5,145.85万
-87.83%509.64万
-90.91%775.11万
-32.54%5,465.03万
1.57%4,931.34万
-57.50%4,188.79万
184.22%8,526.53万
应收票据及应收账款
-14.98%4.12亿
6.07%4.15亿
-0.81%3.92亿
2.18%3.9亿
-4.75%4.85亿
-10.93%3.91亿
16.27%3.96亿
28.18%3.82亿
4.91%5.09亿
25.02%4.39亿
-应收票据
-68.89%87.49万
----
83.06%433.15万
551.27%140.03万
1.47%281.22万
-80.82%21.36万
9.47%236.62万
-72.20%21.5万
85.40%277.16万
--111.36万
-应收账款
-14.66%4.12亿
6.13%4.15亿
-1.31%3.88亿
1.88%3.89亿
-4.78%4.82亿
-10.75%3.91亿
16.32%3.93亿
28.44%3.82亿
4.66%5.07亿
24.70%4.38亿
其他应收款(含利息和股利)
98.31%4,249.43万
0.94%1,951.55万
1.48%1,869.35万
6.47%2,198.26万
-26.96%2,142.86万
-38.22%1,933.29万
-39.98%1,842.11万
-15.14%2,064.71万
-16.44%2,933.74万
-4.96%3,129.39万
-其他应收款
----
0.94%1,951.55万
----
----
----
-38.22%1,933.29万
----
-15.14%2,064.71万
----
-4.96%3,129.39万
合同资产
-17.06%1,115.58万
-12.03%1,984.33万
2.68%2,157.92万
14.96%3,009.46万
4.04%1,345.12万
-9.55%2,255.62万
-4.54%2,101.7万
29.92%2,617.74万
-26.62%1,292.83万
52.36%2,493.85万
预付款项
-24.66%1,312.59万
-22.90%1,124.77万
41.56%1,462.35万
-51.93%537.4万
10.22%1,742.15万
-11.59%1,458.8万
-61.12%1,033.05万
-25.19%1,118.04万
14.08%1,580.64万
20.33%1,649.98万
存货
14.79%3.06亿
-4.45%2.52亿
-3.84%2.54亿
-16.89%2.45亿
-14.69%2.67亿
-8.97%2.63亿
-10.84%2.64亿
8.44%2.95亿
9.43%3.13亿
-1.38%2.89亿
应收款项融资
--773.72万
259.36%505.34万
-39.78%120.44万
-26.47%10万
----
--140.62万
--200万
--13.6万
----
----
其他流动资产
-38.78%164.84万
212.17%1,542.62万
-65.51%819.97万
-59.43%773.35万
-60.08%269.26万
-50.96%494.16万
114.87%2,377.26万
80.29%1,906.16万
16.70%674.52万
60.99%1,007.73万
流动资产合计
-0.69%13.02亿
7.14%12.75亿
10.93%13.74亿
22.54%15.76亿
12.30%13.11亿
6.93%11.9亿
8.32%12.39亿
4.79%12.86亿
10.45%11.67亿
32.56%11.13亿
非流动资产
投资性房地产
-11.43%3,476.31万
-1.24%3,662.79万
-0.87%3,745.33万
2.44%3,827.86万
3.63%3,924.89万
-3.88%3,708.74万
-3.85%3,778.36万
-6.61%3,736.59万
-6.81%3,787.29万
-6.69%3,858.48万
长期股权投资
81.29%1,359.66万
28.92%966.9万
0.00%750万
0.00%750万
0.00%750万
-10.96%750万
-11.04%750万
-10.90%750万
-10.52%750万
0.99%842.33万
固定资产
----
-7.74%4.21亿
----
----
----
-0.83%4.56亿
----
1.37%4.81亿
----
-1.79%4.6亿
在建工程
----
397.79%2,044.38万
----
----
----
-87.50%410.69万
----
-90.37%269.14万
----
13.00%3,284.73万
无形资产
-3.92%8,604.21万
-4.23%8,670.02万
-4.23%8,761.86万
-4.26%8,856.01万
-4.20%8,955.55万
-1.97%9,053.03万
-1.97%9,149.02万
-1.86%9,250.04万
-1.41%9,348.54万
-3.59%9,235.2万
商誉
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
0.00%848.97万
长期待摊费用
70.82%263.14万
70.83%297.18万
74.25%315.94万
123.99%315.61万
0.03%154.04万
59.97%173.96万
231.01%181.31万
106.82%140.91万
96.45%154万
-5.44%108.75万
递延所得税资产
-17.46%4,181.59万
-4.94%4,532.18万
30.33%4,856.87万
19.73%4,636.51万
-23.01%5,066.13万
-17.42%4,767.77万
-26.09%3,726.52万
-22.73%3,872.5万
28.26%6,580.43万
18.38%5,773.59万
使用权资产
-28.94%920.33万
-16.16%1,081.31万
-9.26%1,228.02万
17.65%1,399.1万
186.06%1,295.19万
131.85%1,289.68万
173.99%1,353.37万
102.59%1,189.22万
-4.16%452.77万
-0.99%556.27万
其他非流动资产
2.68%556.63万
-8.50%556.63万
-16.17%556.63万
-16.76%556.63万
-12.19%542.07万
-1.32%608.36万
8.69%664万
-0.27%668.72万
-0.61%617.31万
-0.74%616.51万
非流动资产合计
-3.97%6.38亿
-3.69%6.48亿
-3.19%6.53亿
-4.01%6.61亿
-6.68%6.65亿
-5.48%6.72亿
-5.13%6.74亿
-4.00%6.89亿
-0.99%7.12亿
-0.27%7.11亿
资产总计
-1.79%19.4亿
3.23%19.23亿
5.95%20.27亿
13.28%22.37亿
5.11%19.75亿
2.09%18.62亿
3.16%19.13亿
1.55%19.74亿
5.82%18.79亿
17.48%18.24亿
负债
流动负债
短期借款
--1,100万
--1,100万
--1,100万
----
----
----
----
----
----
----
应付票据及应付账款
0.20%1.93亿
12.63%1.73亿
31.34%1.77亿
52.77%2.29亿
37.09%1.93亿
15.52%1.54亿
-4.78%1.35亿
-7.03%1.5亿
-24.42%1.4亿
28.78%1.33亿
-应付票据
-33.55%6,200万
5.43%7,180万
8.64%7,170万
-3.67%8,470万
13.43%9,330万
-8.04%6,810万
-25.51%6,600万
-0.42%8,792.98万
18.09%8,225万
45.34%7,405万
-应付账款
31.93%1.31亿
18.36%1.01亿
53.20%1.05亿
132.69%1.44亿
70.51%9,924.95万
45.13%8,548.17万
30.05%6,854.07万
-15.02%6,209.52万
-49.90%5,820.7万
12.65%5,890.2万
合同负债
-17.91%7,900.13万
0.80%7,072.16万
-24.12%8,571.98万
10.82%1.42亿
-7.41%9,623.63万
-22.65%7,016.12万
-7.56%1.13亿
-7.51%1.28亿
27.76%1.04亿
-7.15%9,070.46万
预收款项
--33.57万
--99.63万
--51.76万
--154.75万
----
----
----
----
--14.39万
1,196.30%14.39万
应付职工薪酬
8.24%9,139.37万
0.36%7,704.54万
-4.66%6,090.29万
0.50%1.04亿
-4.02%8,443.61万
2.91%7,677.27万
3.16%6,388.18万
7.96%1.03亿
17.46%8,797.02万
23.03%7,460.36万
应交税费
-83.87%485.2万
-54.18%1,088.7万
4.82%2,299.15万
25.97%6,319.26万
-35.02%3,007.71万
-47.33%2,376.04万
-17.95%2,193.47万
-19.81%5,016.35万
-18.37%4,628.58万
57.30%4,511.13万
其他应付款(含利息和股利)
-59.85%823.5万
-45.08%3,118.49万
-49.31%3,048.9万
-48.97%3,116.26万
-69.30%2,051.23万
-12.94%5,678.72万
0.35%6,014.28万
3.70%6,107.03万
3.72%6,680.71万
1,368.45%6,522.58万
-其他应付款
----
-45.08%3,118.49万
----
----
----
-12.94%5,678.72万
----
3.70%6,107.03万
----
1,368.45%6,522.58万
一年内到期的非流动负债
-5.81%308.7万
-4.47%414.49万
25.77%385.96万
26.50%475.16万
36.33%327.76万
52.12%433.9万
-3.87%306.88万
17.66%375.62万
--240.41万
--285.25万
其他流动负债
33.71%1,608.79万
81.58%1,698.33万
-21.72%1,873.24万
-3.25%1,898.78万
-31.43%1,203.23万
-56.03%935.32万
24.40%2,392.91万
-16.47%1,962.52万
62.10%1,754.84万
103.32%2,127.03万
流动负债合计
-7.33%4.07亿
0.30%3.96亿
-2.27%4.11亿
15.23%5.94亿
-5.68%4.39亿
-8.80%3.95亿
-3.27%4.2亿
-5.11%5.16亿
-1.78%4.66亿
41.85%4.33亿
非流动负债
递延所得税负债
-28.03%218.14万
-18.57%244.5万
183.33%268.77万
209.92%294.67万
94.61%303.09万
86.43%300.28万
-40.72%94.86万
-46.24%95.08万
-19.65%155.74万
-19.08%161.07万
长期递延收益
-5.73%2,584.35万
-4.62%2,670.33万
4.20%2,756.3万
4.46%2,842.28万
-1.50%2,741.5万
-1.05%2,799.68万
-8.83%2,645.32万
-7.96%2,721.03万
4.39%2,783.17万
4.10%2,829.52万
租赁负债
-44.94%552.54万
-25.47%687.76万
-15.98%891.92万
8.00%837.94万
473.03%1,003.52万
247.16%922.84万
382.48%1,061.52万
212.89%775.88万
-64.52%175.13万
-50.17%265.83万
非流动负债合计
-17.12%3,355.03万
-10.45%3,602.59万
3.03%3,916.99万
10.66%3,974.89万
30.00%4,048.11万
23.53%4,022.8万
15.85%3,801.71万
6.23%3,591.99万
-7.14%3,114.04万
-5.63%3,256.42万
负债合计
-8.16%4.4亿
-0.69%4.32亿
-1.83%4.5亿
14.93%6.34亿
-3.44%4.8亿
-6.54%4.35亿
-1.93%4.58亿
-4.44%5.52亿
-2.14%4.97亿
37.02%4.65亿
所有者权益(或股东权益)
实收资本(或股本)
0.97%5.05亿
-0.53%5.05亿
-1.49%5亿
-1.49%5亿
-1.49%5亿
0.00%5.08亿
45.00%5.08亿
45.00%5.08亿
45.00%5.08亿
45.00%5.08亿
资本公积
4.85%1.49亿
11.47%1.56亿
17.83%1.63亿
16.99%1.59亿
-5.56%1.42亿
-3.50%1.4亿
-53.85%1.38亿
-53.77%1.35亿
-46.98%1.5亿
-55.87%1.45亿
盈余公积
7.15%1.36亿
7.15%1.36亿
7.15%1.36亿
7.15%1.36亿
3.95%1.27亿
3.95%1.27亿
3.95%1.27亿
3.95%1.27亿
9.64%1.22亿
9.64%1.22亿
未分配利润
3.61%7.18亿
10.91%7.11亿
16.88%7.85亿
18.68%7.63亿
14.96%6.93亿
11.41%6.41亿
10.53%6.72亿
8.18%6.43亿
15.87%6.03亿
22.42%5.75亿
减:库存股
141.34%8,175.77万
52.70%8,289.77万
33.88%7,551.3万
-54.61%2,560.03万
-41.94%3,387.61万
-6.96%5,428.64万
-7.63%5,640.15万
-7.63%5,640.15万
-4.44%5,834.63万
-46.96%5,834.63万
归属母公司所有者权益合计
-0.14%14.26亿
4.69%14.25亿
8.68%15.08亿
12.93%15.31亿
7.82%14.28亿
5.37%13.61亿
5.31%13.87亿
4.47%13.56亿
9.98%13.24亿
12.27%12.92亿
少数股东权益
8.42%7,359.29万
-0.92%6,587.89万
2.68%6,879.22万
6.62%7,123.67万
16.29%6,788.07万
-1.13%6,648.73万
-3.31%6,699.67万
-3.28%6,681.06万
-9.29%5,836.94万
7.15%6,724.43万
所有者权益(或股东权益)合计
0.25%14.99亿
4.43%14.91亿
8.40%15.77亿
12.64%16.02亿
8.18%14.96亿
5.05%14.27亿
4.88%14.54亿
4.08%14.23亿
9.00%13.83亿
12.01%13.59亿
负债和所有者权益(或股东权益)总计
-1.79%19.4亿
3.23%19.23亿
5.95%20.27亿
13.28%22.37亿
5.11%19.75亿
2.09%18.62亿
3.16%19.13亿
1.55%19.74亿
5.82%18.79亿
17.48%18.24亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -28.17%3.58亿-19.85%3.73亿36.87%6.14亿70.67%8.23亿109.34%4.98亿114.74%4.65亿33.71%4.48亿-10.41%4.82亿108.43%2.38亿129.58%2.17亿
交易性金融资产 2,814.03%1.49亿2,026.21%1.65亿-9.93%4,922.43万4.35%5,145.85万-87.83%509.64万-90.91%775.11万-32.54%5,465.03万1.57%4,931.34万-57.50%4,188.79万184.22%8,526.53万
应收票据及应收账款 -14.98%4.12亿6.07%4.15亿-0.81%3.92亿2.18%3.9亿-4.75%4.85亿-10.93%3.91亿16.27%3.96亿28.18%3.82亿4.91%5.09亿25.02%4.39亿
-应收票据 -68.89%87.49万----83.06%433.15万551.27%140.03万1.47%281.22万-80.82%21.36万9.47%236.62万-72.20%21.5万85.40%277.16万--111.36万
-应收账款 -14.66%4.12亿6.13%4.15亿-1.31%3.88亿1.88%3.89亿-4.78%4.82亿-10.75%3.91亿16.32%3.93亿28.44%3.82亿4.66%5.07亿24.70%4.38亿
其他应收款(含利息和股利) 98.31%4,249.43万0.94%1,951.55万1.48%1,869.35万6.47%2,198.26万-26.96%2,142.86万-38.22%1,933.29万-39.98%1,842.11万-15.14%2,064.71万-16.44%2,933.74万-4.96%3,129.39万
-其他应收款 ----0.94%1,951.55万-------------38.22%1,933.29万-----15.14%2,064.71万-----4.96%3,129.39万
合同资产 -17.06%1,115.58万-12.03%1,984.33万2.68%2,157.92万14.96%3,009.46万4.04%1,345.12万-9.55%2,255.62万-4.54%2,101.7万29.92%2,617.74万-26.62%1,292.83万52.36%2,493.85万
预付款项 -24.66%1,312.59万-22.90%1,124.77万41.56%1,462.35万-51.93%537.4万10.22%1,742.15万-11.59%1,458.8万-61.12%1,033.05万-25.19%1,118.04万14.08%1,580.64万20.33%1,649.98万
存货 14.79%3.06亿-4.45%2.52亿-3.84%2.54亿-16.89%2.45亿-14.69%2.67亿-8.97%2.63亿-10.84%2.64亿8.44%2.95亿9.43%3.13亿-1.38%2.89亿
应收款项融资 --773.72万259.36%505.34万-39.78%120.44万-26.47%10万------140.62万--200万--13.6万--------
其他流动资产 -38.78%164.84万212.17%1,542.62万-65.51%819.97万-59.43%773.35万-60.08%269.26万-50.96%494.16万114.87%2,377.26万80.29%1,906.16万16.70%674.52万60.99%1,007.73万
流动资产合计 -0.69%13.02亿7.14%12.75亿10.93%13.74亿22.54%15.76亿12.30%13.11亿6.93%11.9亿8.32%12.39亿4.79%12.86亿10.45%11.67亿32.56%11.13亿
非流动资产
投资性房地产 -11.43%3,476.31万-1.24%3,662.79万-0.87%3,745.33万2.44%3,827.86万3.63%3,924.89万-3.88%3,708.74万-3.85%3,778.36万-6.61%3,736.59万-6.81%3,787.29万-6.69%3,858.48万
长期股权投资 81.29%1,359.66万28.92%966.9万0.00%750万0.00%750万0.00%750万-10.96%750万-11.04%750万-10.90%750万-10.52%750万0.99%842.33万
固定资产 -----7.74%4.21亿-------------0.83%4.56亿----1.37%4.81亿-----1.79%4.6亿
在建工程 ----397.79%2,044.38万-------------87.50%410.69万-----90.37%269.14万----13.00%3,284.73万
无形资产 -3.92%8,604.21万-4.23%8,670.02万-4.23%8,761.86万-4.26%8,856.01万-4.20%8,955.55万-1.97%9,053.03万-1.97%9,149.02万-1.86%9,250.04万-1.41%9,348.54万-3.59%9,235.2万
商誉 0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万0.00%848.97万
长期待摊费用 70.82%263.14万70.83%297.18万74.25%315.94万123.99%315.61万0.03%154.04万59.97%173.96万231.01%181.31万106.82%140.91万96.45%154万-5.44%108.75万
递延所得税资产 -17.46%4,181.59万-4.94%4,532.18万30.33%4,856.87万19.73%4,636.51万-23.01%5,066.13万-17.42%4,767.77万-26.09%3,726.52万-22.73%3,872.5万28.26%6,580.43万18.38%5,773.59万
使用权资产 -28.94%920.33万-16.16%1,081.31万-9.26%1,228.02万17.65%1,399.1万186.06%1,295.19万131.85%1,289.68万173.99%1,353.37万102.59%1,189.22万-4.16%452.77万-0.99%556.27万
其他非流动资产 2.68%556.63万-8.50%556.63万-16.17%556.63万-16.76%556.63万-12.19%542.07万-1.32%608.36万8.69%664万-0.27%668.72万-0.61%617.31万-0.74%616.51万
非流动资产合计 -3.97%6.38亿-3.69%6.48亿-3.19%6.53亿-4.01%6.61亿-6.68%6.65亿-5.48%6.72亿-5.13%6.74亿-4.00%6.89亿-0.99%7.12亿-0.27%7.11亿
资产总计 -1.79%19.4亿3.23%19.23亿5.95%20.27亿13.28%22.37亿5.11%19.75亿2.09%18.62亿3.16%19.13亿1.55%19.74亿5.82%18.79亿17.48%18.24亿
负债
流动负债
短期借款 --1,100万--1,100万--1,100万----------------------------
应付票据及应付账款 0.20%1.93亿12.63%1.73亿31.34%1.77亿52.77%2.29亿37.09%1.93亿15.52%1.54亿-4.78%1.35亿-7.03%1.5亿-24.42%1.4亿28.78%1.33亿
-应付票据 -33.55%6,200万5.43%7,180万8.64%7,170万-3.67%8,470万13.43%9,330万-8.04%6,810万-25.51%6,600万-0.42%8,792.98万18.09%8,225万45.34%7,405万
-应付账款 31.93%1.31亿18.36%1.01亿53.20%1.05亿132.69%1.44亿70.51%9,924.95万45.13%8,548.17万30.05%6,854.07万-15.02%6,209.52万-49.90%5,820.7万12.65%5,890.2万
合同负债 -17.91%7,900.13万0.80%7,072.16万-24.12%8,571.98万10.82%1.42亿-7.41%9,623.63万-22.65%7,016.12万-7.56%1.13亿-7.51%1.28亿27.76%1.04亿-7.15%9,070.46万
预收款项 --33.57万--99.63万--51.76万--154.75万------------------14.39万1,196.30%14.39万
应付职工薪酬 8.24%9,139.37万0.36%7,704.54万-4.66%6,090.29万0.50%1.04亿-4.02%8,443.61万2.91%7,677.27万3.16%6,388.18万7.96%1.03亿17.46%8,797.02万23.03%7,460.36万
应交税费 -83.87%485.2万-54.18%1,088.7万4.82%2,299.15万25.97%6,319.26万-35.02%3,007.71万-47.33%2,376.04万-17.95%2,193.47万-19.81%5,016.35万-18.37%4,628.58万57.30%4,511.13万
其他应付款(含利息和股利) -59.85%823.5万-45.08%3,118.49万-49.31%3,048.9万-48.97%3,116.26万-69.30%2,051.23万-12.94%5,678.72万0.35%6,014.28万3.70%6,107.03万3.72%6,680.71万1,368.45%6,522.58万
-其他应付款 -----45.08%3,118.49万-------------12.94%5,678.72万----3.70%6,107.03万----1,368.45%6,522.58万
一年内到期的非流动负债 -5.81%308.7万-4.47%414.49万25.77%385.96万26.50%475.16万36.33%327.76万52.12%433.9万-3.87%306.88万17.66%375.62万--240.41万--285.25万
其他流动负债 33.71%1,608.79万81.58%1,698.33万-21.72%1,873.24万-3.25%1,898.78万-31.43%1,203.23万-56.03%935.32万24.40%2,392.91万-16.47%1,962.52万62.10%1,754.84万103.32%2,127.03万
流动负债合计 -7.33%4.07亿0.30%3.96亿-2.27%4.11亿15.23%5.94亿-5.68%4.39亿-8.80%3.95亿-3.27%4.2亿-5.11%5.16亿-1.78%4.66亿41.85%4.33亿
非流动负债
递延所得税负债 -28.03%218.14万-18.57%244.5万183.33%268.77万209.92%294.67万94.61%303.09万86.43%300.28万-40.72%94.86万-46.24%95.08万-19.65%155.74万-19.08%161.07万
长期递延收益 -5.73%2,584.35万-4.62%2,670.33万4.20%2,756.3万4.46%2,842.28万-1.50%2,741.5万-1.05%2,799.68万-8.83%2,645.32万-7.96%2,721.03万4.39%2,783.17万4.10%2,829.52万
租赁负债 -44.94%552.54万-25.47%687.76万-15.98%891.92万8.00%837.94万473.03%1,003.52万247.16%922.84万382.48%1,061.52万212.89%775.88万-64.52%175.13万-50.17%265.83万
非流动负债合计 -17.12%3,355.03万-10.45%3,602.59万3.03%3,916.99万10.66%3,974.89万30.00%4,048.11万23.53%4,022.8万15.85%3,801.71万6.23%3,591.99万-7.14%3,114.04万-5.63%3,256.42万
负债合计 -8.16%4.4亿-0.69%4.32亿-1.83%4.5亿14.93%6.34亿-3.44%4.8亿-6.54%4.35亿-1.93%4.58亿-4.44%5.52亿-2.14%4.97亿37.02%4.65亿
所有者权益(或股东权益)
实收资本(或股本) 0.97%5.05亿-0.53%5.05亿-1.49%5亿-1.49%5亿-1.49%5亿0.00%5.08亿45.00%5.08亿45.00%5.08亿45.00%5.08亿45.00%5.08亿
资本公积 4.85%1.49亿11.47%1.56亿17.83%1.63亿16.99%1.59亿-5.56%1.42亿-3.50%1.4亿-53.85%1.38亿-53.77%1.35亿-46.98%1.5亿-55.87%1.45亿
盈余公积 7.15%1.36亿7.15%1.36亿7.15%1.36亿7.15%1.36亿3.95%1.27亿3.95%1.27亿3.95%1.27亿3.95%1.27亿9.64%1.22亿9.64%1.22亿
未分配利润 3.61%7.18亿10.91%7.11亿16.88%7.85亿18.68%7.63亿14.96%6.93亿11.41%6.41亿10.53%6.72亿8.18%6.43亿15.87%6.03亿22.42%5.75亿
减:库存股 141.34%8,175.77万52.70%8,289.77万33.88%7,551.3万-54.61%2,560.03万-41.94%3,387.61万-6.96%5,428.64万-7.63%5,640.15万-7.63%5,640.15万-4.44%5,834.63万-46.96%5,834.63万
归属母公司所有者权益合计 -0.14%14.26亿4.69%14.25亿8.68%15.08亿12.93%15.31亿7.82%14.28亿5.37%13.61亿5.31%13.87亿4.47%13.56亿9.98%13.24亿12.27%12.92亿
少数股东权益 8.42%7,359.29万-0.92%6,587.89万2.68%6,879.22万6.62%7,123.67万16.29%6,788.07万-1.13%6,648.73万-3.31%6,699.67万-3.28%6,681.06万-9.29%5,836.94万7.15%6,724.43万
所有者权益(或股东权益)合计 0.25%14.99亿4.43%14.91亿8.40%15.77亿12.64%16.02亿8.18%14.96亿5.05%14.27亿4.88%14.54亿4.08%14.23亿9.00%13.83亿12.01%13.59亿
负债和所有者权益(或股东权益)总计 -1.79%19.4亿3.23%19.23亿5.95%20.27亿13.28%22.37亿5.11%19.75亿2.09%18.62亿3.16%19.13亿1.55%19.74亿5.82%18.79亿17.48%18.24亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。