沪深市场个股详情

002702 海欣食品

添加自选
  • 6.41
  • -0.08-1.23%
休市中 12/13 15:00 (北京)
35.62亿总市值-139.35市盈率TTM

海欣食品关键统计数据

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
-23.02%1.72亿
-4.81%8,650.34万
16.60%2.74亿
54.79%2.77亿
26.25%2.23亿
-27.44%9,087.74万
14.46%2.35亿
53.87%1.79亿
59.66%1.77亿
42.97%1.25亿
交易性金融资产
-53.29%5,142.23万
--5,020.03万
--5,021.7万
----
--1.1亿
----
----
----
----
----
应收票据及应收账款
-6.55%1.53亿
-4.26%1.24亿
29.33%1.53亿
9.49%2.53亿
-1.46%1.63亿
-12.13%1.3亿
-19.29%1.19亿
17.49%2.31亿
-6.65%1.66亿
12.99%1.48亿
-应收账款
-6.55%1.53亿
-4.26%1.24亿
29.33%1.53亿
9.49%2.53亿
-1.46%1.63亿
-12.13%1.3亿
-19.29%1.19亿
17.49%2.31亿
-6.37%1.66亿
13.06%1.48亿
其他应收款(含利息和股利)
-15.51%813.04万
-7.19%672.51万
39.93%883.71万
-24.80%277.48万
19.35%962.28万
24.69%724.65万
11.76%631.55万
-9.55%368.97万
-13.04%806.27万
-26.71%581.16万
-其他应收款
----
-7.19%672.51万
----
----
----
24.69%724.65万
----
-9.55%368.97万
----
-26.71%581.16万
预付款项
-61.14%1,313.79万
-71.90%1,420.34万
-41.67%630.74万
22.13%1,339.99万
41.15%3,381.09万
321.79%5,054.14万
7.58%1,081.4万
-25.86%1,097.17万
68.61%2,395.43万
-12.98%1,198.27万
存货
5.09%4.96亿
35.23%4.79亿
6.15%3.05亿
18.60%4.3亿
45.25%4.72亿
16.14%3.54亿
-6.65%2.88亿
-2.39%3.63亿
-6.89%3.25亿
-7.73%3.05亿
应收款项融资
----
----
----
----
----
----
----
355.08%33.67万
--41.07万
--41.07万
其他流动资产
-46.15%6,348.35万
158.87%1.31亿
179.80%1.11亿
189.10%1.13亿
253.25%1.18亿
77.18%5,075.4万
64.68%3,976.29万
43.63%3,903.78万
114.35%3,337.43万
142.74%2,864.57万
流动资产合计
-15.35%9.56亿
30.56%8.92亿
30.25%9.09亿
31.74%10.89亿
54.11%11.29亿
9.38%6.83亿
-0.53%6.98亿
13.15%8.27亿
8.43%7.33亿
-2.04%6.25亿
非流动资产
其他权益工具投资
-70.47%3.38万
-61.40%4.22万
34.86%16.04万
24.57%14.82万
--11.43万
--10.94万
--11.9万
--11.9万
----
----
长期股权投资
-32.62%590.71万
-39.18%615.66万
-40.47%638.62万
-39.28%706.71万
-33.57%876.64万
-27.19%1,012.33万
-34.90%1,072.72万
-27.99%1,163.84万
-28.19%1,319.7万
-28.57%1,390.4万
固定资产
----
106.45%8.41亿
----
----
----
37.58%4.07亿
----
36.03%4.2亿
----
-4.36%2.96亿
在建工程
----
-82.55%6,161.84万
----
----
----
12.24%3.53亿
----
30.43%3.01亿
----
464.20%3.15亿
无形资产
-2.05%6,500.14万
-1.73%6,564.65万
-3.12%6,518.8万
-3.04%6,577.45万
-2.59%6,636.09万
-2.74%6,680.47万
-2.36%6,728.48万
-1.96%6,783.55万
-1.70%6,812.54万
-1.05%6,868.92万
商誉
-3.70%5,652.79万
-3.70%5,652.79万
9.36%5,652.79万
9.36%5,652.79万
13.56%5,869.79万
13.56%5,869.79万
0.00%5,169.07万
0.00%5,169.07万
-8.62%5,169.07万
-8.62%5,169.07万
长期待摊费用
255.97%5,552万
12.85%1,942.78万
46.78%2,042.92万
33.64%1,990.18万
10.45%1,559.66万
19.22%1,721.6万
-7.09%1,391.81万
-10.40%1,489.24万
-16.07%1,412.1万
-20.99%1,444.08万
递延所得税资产
-17.44%2,615.96万
-16.28%2,613.82万
-9.50%2,559.88万
-9.51%2,768.41万
63.07%3,168.38万
65.29%3,122.15万
57.26%2,828.53万
2.98%3,059.47万
3.49%1,942.9万
10.55%1,888.91万
使用权资产
-30.11%2,824.54万
-30.70%2,923.97万
-5.43%3,080.98万
-4.93%3,238万
14.58%4,041.53万
14.76%4,218.99万
-14.86%3,257.9万
-13.51%3,405.78万
-13.70%3,527.26万
120.19%3,676.23万
其他非流动资产
-75.76%1,346.58万
-69.23%1,343.18万
-36.89%1,596.5万
0.57%756.07万
272.06%5,554.8万
142.77%4,364.84万
32.13%2,529.55万
54.36%751.82万
-55.06%1,492.98万
-59.82%1,797.94万
非流动资产合计
5.59%11.17亿
8.60%11.19亿
11.09%10.67亿
14.52%10.75亿
19.89%10.58亿
23.70%10.31亿
23.67%9.61亿
22.44%9.39亿
31.12%8.82亿
37.11%8.33亿
资产总计
-5.22%20.73亿
17.36%20.11亿
19.15%19.77亿
22.58%21.65亿
35.41%21.87亿
17.57%17.14亿
12.19%16.59亿
17.91%17.66亿
19.75%16.15亿
17.06%14.58亿
负债
流动负债
短期借款
-30.25%1.36亿
-47.27%8,705.64万
15.01%8,855.63万
42.87%1.39亿
77.36%1.95亿
83.39%1.65亿
-30.02%7,700万
-26.79%9,700万
12.34%1.1亿
37.70%9,002万
应付票据及应付账款
5.31%4.33亿
19.64%4亿
-14.87%2.96亿
1.02%4.22亿
35.76%4.11亿
36.14%3.34亿
32.56%3.48亿
25.15%4.18亿
14.76%3.03亿
-5.87%2.45亿
-应付票据
14.67%1.58亿
56.17%1.45亿
-4.04%9,685.31万
99.35%1.26亿
105.38%1.38亿
6.86%9,265万
26.16%1.01亿
-28.48%6,300万
2.76%6,719.4万
5.54%8,670万
-应付账款
0.58%2.75亿
5.61%2.55亿
-19.30%1.99亿
-16.44%2.97亿
15.90%2.73亿
52.14%2.41亿
35.37%2.47亿
44.37%3.55亿
18.72%2.36亿
-11.12%1.59亿
合同负债
50.26%2,546.52万
9.90%1,385.57万
-8.74%1,871.27万
6.86%1,859.85万
-21.23%1,694.71万
-57.78%1,260.71万
-43.21%2,050.52万
2.37%1,740.43万
16.29%2,151.36万
53.38%2,986.13万
应付职工薪酬
-9.43%1,449.37万
-3.98%1,251.82万
0.27%1,421.65万
-11.42%3,460.9万
-28.68%1,600.29万
-23.79%1,303.71万
-24.80%1,417.87万
7.31%3,907.21万
1.88%2,243.91万
32.52%1,710.58万
应交税费
-30.78%998.88万
-47.45%891.76万
0.44%1,521.83万
10.72%2,748.06万
-47.26%1,443.02万
3.86%1,697.02万
23.74%1,515.24万
217.21%2,481.98万
133.96%2,736.22万
299.81%1,633.94万
其他应付款(含利息和股利)
102.20%869.74万
-76.16%475.75万
-75.15%430.77万
-75.12%466.98万
-75.19%430.14万
18.80%1,995.55万
7.58%1,733.68万
17.80%1,876.8万
10.25%1,733.89万
3.23%1,679.75万
-其他应付款
----
-76.16%475.75万
----
----
----
18.80%1,995.55万
----
17.80%1,876.8万
----
3.23%1,679.75万
一年内到期的非流动负债
474.71%3,956.24万
386.94%3,417.73万
342.40%3,168.33万
259.67%2,573.68万
27.27%688.39万
33.85%701.87万
33.60%716.17万
37.42%715.56万
--540.9万
--524.38万
其他流动负债
4.75%3,643.22万
-9.02%2,687.42万
-6.76%3,198.82万
-2.90%4,337.41万
7.55%3,478.07万
17.01%2,953.87万
14.06%3,430.6万
27.43%4,466.99万
0.07%3,233.85万
-17.18%2,524.43万
流动负债合计
0.59%7.04亿
-1.75%5.88亿
-6.12%5.01亿
7.26%7.15亿
29.73%6.99亿
34.14%5.98亿
8.60%5.33亿
14.21%6.67亿
16.70%5.39亿
8.98%4.46亿
非流动负债
长期借款
-11.35%2.03亿
-0.21%2.19亿
13.51%2.24亿
12.40%2.07亿
35.12%2.29亿
60.68%2.2亿
66.79%1.97亿
247.18%1.84亿
634.67%1.69亿
--1.37亿
递延所得税负债
-59.72%407.1万
-60.08%421.12万
-44.79%449.66万
-43.87%478.2万
--1,010.74万
--1,054.98万
--814.48万
-13.46%851.92万
----
----
长期递延收益
-17.89%1,472.45万
-18.05%1,535.35万
-16.12%1,619.76万
-5.79%1,704.21万
-5.11%1,793.35万
-1.90%1,873.59万
10.72%1,931.12万
-0.51%1,808.99万
0.14%1,889.98万
-2.63%1,909.8万
租赁负债
-23.38%2,706.67万
-26.97%2,812.84万
2.97%2,911.7万
0.50%2,947.79万
13.91%3,532.36万
16.17%3,851.49万
-15.11%2,827.82万
-14.90%2,933.08万
-22.57%3,101.04万
96.92%3,315.43万
非流动负债合计
-14.88%2.48亿
-7.15%2.67亿
8.19%2.74亿
7.58%2.58亿
33.26%2.92亿
52.13%2.88亿
49.69%2.53亿
107.82%2.4亿
167.34%2.19亿
417.01%1.89亿
负债合计
-3.97%9.52亿
-3.51%8.55亿
-1.52%7.74亿
7.35%9.74亿
30.75%9.91亿
39.50%8.86亿
19.12%7.86亿
29.68%9.07亿
39.39%7.58亿
42.44%6.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.56亿
15.60%5.56亿
15.60%5.56亿
15.60%5.56亿
15.60%5.56亿
0.00%4.81亿
0.00%4.81亿
0.00%4.81亿
0.00%4.81亿
0.00%4.81亿
资本公积
0.00%3.92亿
283.77%3.92亿
283.77%3.92亿
283.77%3.92亿
260.83%3.92亿
-5.12%1.02亿
-4.26%1.02亿
-3.38%1.02亿
0.95%1.09亿
2.18%1.08亿
盈余公积
0.33%3,743.05万
0.33%3,743.05万
0.33%3,743.05万
0.33%3,743.05万
8.92%3,730.61万
8.92%3,730.61万
8.92%3,730.61万
8.92%3,730.61万
-0.01%3,425.23万
-0.01%3,425.23万
未分配利润
-27.26%1.27亿
-19.75%1.38亿
-21.19%1.84亿
-20.95%1.73亿
-17.76%1.75亿
-4.16%1.72亿
30.66%2.33亿
37.82%2.19亿
30.56%2.13亿
6.11%1.8亿
减:库存股
--2,485.7万
----
----
----
----
----
----
----
----
----
其他综合收益
-515.63%-3.02万
-718.20%-2.63万
-308.33%-1.8万
-373.22%-2.36万
25,690.42%7,265.16
15,015.02%4,257.9
30,552.18%8,634.72
30,552.18%8,634.72
198.41%28.17
198.41%28.17
归属母公司所有者权益合计
-6.24%10.88亿
41.78%11.24亿
37.01%11.69亿
38.03%11.59亿
38.73%11.6亿
-1.24%7.93亿
6.65%8.53亿
7.65%8.4亿
6.46%8.36亿
1.60%8.03亿
少数股东权益
-6.72%3,303.92万
-7.28%3,303.73万
71.94%3,312.84万
65.78%3,261.77万
72.81%3,541.95万
74.72%3,563.28万
4.24%1,926.78万
5.79%1,967.49万
6.71%2,049.59万
110.04%2,039.42万
所有者权益(或股东权益)合计
-6.26%11.21亿
39.67%11.57亿
37.78%12.02亿
38.66%11.91亿
39.54%11.96亿
0.64%8.28亿
6.60%8.73亿
7.61%8.59亿
6.47%8.57亿
2.92%8.23亿
负债和所有者权益(或股东权益)总计
-5.22%20.73亿
17.36%20.11亿
19.15%19.77亿
22.58%21.65亿
35.41%21.87亿
17.57%17.14亿
12.19%16.59亿
17.91%17.66亿
19.75%16.15亿
17.06%14.58亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -23.02%1.72亿-4.81%8,650.34万16.60%2.74亿54.79%2.77亿26.25%2.23亿-27.44%9,087.74万14.46%2.35亿53.87%1.79亿59.66%1.77亿42.97%1.25亿
交易性金融资产 -53.29%5,142.23万--5,020.03万--5,021.7万------1.1亿--------------------
应收票据及应收账款 -6.55%1.53亿-4.26%1.24亿29.33%1.53亿9.49%2.53亿-1.46%1.63亿-12.13%1.3亿-19.29%1.19亿17.49%2.31亿-6.65%1.66亿12.99%1.48亿
-应收账款 -6.55%1.53亿-4.26%1.24亿29.33%1.53亿9.49%2.53亿-1.46%1.63亿-12.13%1.3亿-19.29%1.19亿17.49%2.31亿-6.37%1.66亿13.06%1.48亿
其他应收款(含利息和股利) -15.51%813.04万-7.19%672.51万39.93%883.71万-24.80%277.48万19.35%962.28万24.69%724.65万11.76%631.55万-9.55%368.97万-13.04%806.27万-26.71%581.16万
-其他应收款 -----7.19%672.51万------------24.69%724.65万-----9.55%368.97万-----26.71%581.16万
预付款项 -61.14%1,313.79万-71.90%1,420.34万-41.67%630.74万22.13%1,339.99万41.15%3,381.09万321.79%5,054.14万7.58%1,081.4万-25.86%1,097.17万68.61%2,395.43万-12.98%1,198.27万
存货 5.09%4.96亿35.23%4.79亿6.15%3.05亿18.60%4.3亿45.25%4.72亿16.14%3.54亿-6.65%2.88亿-2.39%3.63亿-6.89%3.25亿-7.73%3.05亿
应收款项融资 ----------------------------355.08%33.67万--41.07万--41.07万
其他流动资产 -46.15%6,348.35万158.87%1.31亿179.80%1.11亿189.10%1.13亿253.25%1.18亿77.18%5,075.4万64.68%3,976.29万43.63%3,903.78万114.35%3,337.43万142.74%2,864.57万
流动资产合计 -15.35%9.56亿30.56%8.92亿30.25%9.09亿31.74%10.89亿54.11%11.29亿9.38%6.83亿-0.53%6.98亿13.15%8.27亿8.43%7.33亿-2.04%6.25亿
非流动资产
其他权益工具投资 -70.47%3.38万-61.40%4.22万34.86%16.04万24.57%14.82万--11.43万--10.94万--11.9万--11.9万--------
长期股权投资 -32.62%590.71万-39.18%615.66万-40.47%638.62万-39.28%706.71万-33.57%876.64万-27.19%1,012.33万-34.90%1,072.72万-27.99%1,163.84万-28.19%1,319.7万-28.57%1,390.4万
固定资产 ----106.45%8.41亿------------37.58%4.07亿----36.03%4.2亿-----4.36%2.96亿
在建工程 -----82.55%6,161.84万------------12.24%3.53亿----30.43%3.01亿----464.20%3.15亿
无形资产 -2.05%6,500.14万-1.73%6,564.65万-3.12%6,518.8万-3.04%6,577.45万-2.59%6,636.09万-2.74%6,680.47万-2.36%6,728.48万-1.96%6,783.55万-1.70%6,812.54万-1.05%6,868.92万
商誉 -3.70%5,652.79万-3.70%5,652.79万9.36%5,652.79万9.36%5,652.79万13.56%5,869.79万13.56%5,869.79万0.00%5,169.07万0.00%5,169.07万-8.62%5,169.07万-8.62%5,169.07万
长期待摊费用 255.97%5,552万12.85%1,942.78万46.78%2,042.92万33.64%1,990.18万10.45%1,559.66万19.22%1,721.6万-7.09%1,391.81万-10.40%1,489.24万-16.07%1,412.1万-20.99%1,444.08万
递延所得税资产 -17.44%2,615.96万-16.28%2,613.82万-9.50%2,559.88万-9.51%2,768.41万63.07%3,168.38万65.29%3,122.15万57.26%2,828.53万2.98%3,059.47万3.49%1,942.9万10.55%1,888.91万
使用权资产 -30.11%2,824.54万-30.70%2,923.97万-5.43%3,080.98万-4.93%3,238万14.58%4,041.53万14.76%4,218.99万-14.86%3,257.9万-13.51%3,405.78万-13.70%3,527.26万120.19%3,676.23万
其他非流动资产 -75.76%1,346.58万-69.23%1,343.18万-36.89%1,596.5万0.57%756.07万272.06%5,554.8万142.77%4,364.84万32.13%2,529.55万54.36%751.82万-55.06%1,492.98万-59.82%1,797.94万
非流动资产合计 5.59%11.17亿8.60%11.19亿11.09%10.67亿14.52%10.75亿19.89%10.58亿23.70%10.31亿23.67%9.61亿22.44%9.39亿31.12%8.82亿37.11%8.33亿
资产总计 -5.22%20.73亿17.36%20.11亿19.15%19.77亿22.58%21.65亿35.41%21.87亿17.57%17.14亿12.19%16.59亿17.91%17.66亿19.75%16.15亿17.06%14.58亿
负债
流动负债
短期借款 -30.25%1.36亿-47.27%8,705.64万15.01%8,855.63万42.87%1.39亿77.36%1.95亿83.39%1.65亿-30.02%7,700万-26.79%9,700万12.34%1.1亿37.70%9,002万
应付票据及应付账款 5.31%4.33亿19.64%4亿-14.87%2.96亿1.02%4.22亿35.76%4.11亿36.14%3.34亿32.56%3.48亿25.15%4.18亿14.76%3.03亿-5.87%2.45亿
-应付票据 14.67%1.58亿56.17%1.45亿-4.04%9,685.31万99.35%1.26亿105.38%1.38亿6.86%9,265万26.16%1.01亿-28.48%6,300万2.76%6,719.4万5.54%8,670万
-应付账款 0.58%2.75亿5.61%2.55亿-19.30%1.99亿-16.44%2.97亿15.90%2.73亿52.14%2.41亿35.37%2.47亿44.37%3.55亿18.72%2.36亿-11.12%1.59亿
合同负债 50.26%2,546.52万9.90%1,385.57万-8.74%1,871.27万6.86%1,859.85万-21.23%1,694.71万-57.78%1,260.71万-43.21%2,050.52万2.37%1,740.43万16.29%2,151.36万53.38%2,986.13万
应付职工薪酬 -9.43%1,449.37万-3.98%1,251.82万0.27%1,421.65万-11.42%3,460.9万-28.68%1,600.29万-23.79%1,303.71万-24.80%1,417.87万7.31%3,907.21万1.88%2,243.91万32.52%1,710.58万
应交税费 -30.78%998.88万-47.45%891.76万0.44%1,521.83万10.72%2,748.06万-47.26%1,443.02万3.86%1,697.02万23.74%1,515.24万217.21%2,481.98万133.96%2,736.22万299.81%1,633.94万
其他应付款(含利息和股利) 102.20%869.74万-76.16%475.75万-75.15%430.77万-75.12%466.98万-75.19%430.14万18.80%1,995.55万7.58%1,733.68万17.80%1,876.8万10.25%1,733.89万3.23%1,679.75万
-其他应付款 -----76.16%475.75万------------18.80%1,995.55万----17.80%1,876.8万----3.23%1,679.75万
一年内到期的非流动负债 474.71%3,956.24万386.94%3,417.73万342.40%3,168.33万259.67%2,573.68万27.27%688.39万33.85%701.87万33.60%716.17万37.42%715.56万--540.9万--524.38万
其他流动负债 4.75%3,643.22万-9.02%2,687.42万-6.76%3,198.82万-2.90%4,337.41万7.55%3,478.07万17.01%2,953.87万14.06%3,430.6万27.43%4,466.99万0.07%3,233.85万-17.18%2,524.43万
流动负债合计 0.59%7.04亿-1.75%5.88亿-6.12%5.01亿7.26%7.15亿29.73%6.99亿34.14%5.98亿8.60%5.33亿14.21%6.67亿16.70%5.39亿8.98%4.46亿
非流动负债
长期借款 -11.35%2.03亿-0.21%2.19亿13.51%2.24亿12.40%2.07亿35.12%2.29亿60.68%2.2亿66.79%1.97亿247.18%1.84亿634.67%1.69亿--1.37亿
递延所得税负债 -59.72%407.1万-60.08%421.12万-44.79%449.66万-43.87%478.2万--1,010.74万--1,054.98万--814.48万-13.46%851.92万--------
长期递延收益 -17.89%1,472.45万-18.05%1,535.35万-16.12%1,619.76万-5.79%1,704.21万-5.11%1,793.35万-1.90%1,873.59万10.72%1,931.12万-0.51%1,808.99万0.14%1,889.98万-2.63%1,909.8万
租赁负债 -23.38%2,706.67万-26.97%2,812.84万2.97%2,911.7万0.50%2,947.79万13.91%3,532.36万16.17%3,851.49万-15.11%2,827.82万-14.90%2,933.08万-22.57%3,101.04万96.92%3,315.43万
非流动负债合计 -14.88%2.48亿-7.15%2.67亿8.19%2.74亿7.58%2.58亿33.26%2.92亿52.13%2.88亿49.69%2.53亿107.82%2.4亿167.34%2.19亿417.01%1.89亿
负债合计 -3.97%9.52亿-3.51%8.55亿-1.52%7.74亿7.35%9.74亿30.75%9.91亿39.50%8.86亿19.12%7.86亿29.68%9.07亿39.39%7.58亿42.44%6.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.56亿15.60%5.56亿15.60%5.56亿15.60%5.56亿15.60%5.56亿0.00%4.81亿0.00%4.81亿0.00%4.81亿0.00%4.81亿0.00%4.81亿
资本公积 0.00%3.92亿283.77%3.92亿283.77%3.92亿283.77%3.92亿260.83%3.92亿-5.12%1.02亿-4.26%1.02亿-3.38%1.02亿0.95%1.09亿2.18%1.08亿
盈余公积 0.33%3,743.05万0.33%3,743.05万0.33%3,743.05万0.33%3,743.05万8.92%3,730.61万8.92%3,730.61万8.92%3,730.61万8.92%3,730.61万-0.01%3,425.23万-0.01%3,425.23万
未分配利润 -27.26%1.27亿-19.75%1.38亿-21.19%1.84亿-20.95%1.73亿-17.76%1.75亿-4.16%1.72亿30.66%2.33亿37.82%2.19亿30.56%2.13亿6.11%1.8亿
减:库存股 --2,485.7万------------------------------------
其他综合收益 -515.63%-3.02万-718.20%-2.63万-308.33%-1.8万-373.22%-2.36万25,690.42%7,265.1615,015.02%4,257.930,552.18%8,634.7230,552.18%8,634.72198.41%28.17198.41%28.17
归属母公司所有者权益合计 -6.24%10.88亿41.78%11.24亿37.01%11.69亿38.03%11.59亿38.73%11.6亿-1.24%7.93亿6.65%8.53亿7.65%8.4亿6.46%8.36亿1.60%8.03亿
少数股东权益 -6.72%3,303.92万-7.28%3,303.73万71.94%3,312.84万65.78%3,261.77万72.81%3,541.95万74.72%3,563.28万4.24%1,926.78万5.79%1,967.49万6.71%2,049.59万110.04%2,039.42万
所有者权益(或股东权益)合计 -6.26%11.21亿39.67%11.57亿37.78%12.02亿38.66%11.91亿39.54%11.96亿0.64%8.28亿6.60%8.73亿7.61%8.59亿6.47%8.57亿2.92%8.23亿
负债和所有者权益(或股东权益)总计 -5.22%20.73亿17.36%20.11亿19.15%19.77亿22.58%21.65亿35.41%21.87亿17.57%17.14亿12.19%16.59亿17.91%17.66亿19.75%16.15亿17.06%14.58亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。