沪深市场个股详情

002730 电光科技

添加自选
  • 13.05
  • +1.19+10.03%
已收盘 12/26 15:00 (北京)
47.25亿总市值45.63市盈率TTM

电光科技关键统计数据

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
-41.29%3.87亿
30.84%5.12亿
11.93%5.11亿
31.20%5.62亿
77.46%6.6亿
64.63%3.91亿
-5.62%4.57亿
229.61%4.29亿
149.08%3.72亿
47.94%2.38亿
交易性金融资产
-90.91%1,010.42万
-99.97%9.32万
-64.22%6,010.84万
-54.29%7,516.4万
-53.31%1.11亿
-9.78%2.7亿
--1.68亿
--1.64亿
--2.38亿
--2.99亿
应收票据及应收账款
9.15%7.13亿
9.23%6.93亿
13.86%6.77亿
21.88%7.02亿
20.54%6.53亿
19.42%6.35亿
23.46%5.95亿
12.27%5.76亿
15.98%5.42亿
16.17%5.32亿
-应收票据
105.70%2,233.21万
-4.05%1,608.64万
12.40%1,751.06万
-16.02%1,806.78万
-7.71%1,085.69万
49.92%1,676.53万
13.39%1,557.94万
0.57%2,151.48万
-36.10%1,176.41万
-19.04%1,118.3万
-应收账款
7.52%6.9亿
9.59%6.77亿
13.90%6.6亿
23.35%6.84亿
21.16%6.42亿
18.76%6.18亿
23.75%5.79亿
12.78%5.54亿
18.12%5.3亿
17.27%5.2亿
其他应收款(含利息和股利)
-4.81%1,718.2万
3.52%1,689.41万
29.53%1,575.03万
38.78%1,608.59万
19.69%1,805.05万
11.07%1,631.93万
-15.30%1,215.96万
57.76%1,159.06万
24.35%1,508.07万
26.25%1,469.29万
-其他应收款
----
3.52%1,689.41万
----
----
----
11.07%1,631.93万
----
57.76%1,159.06万
----
26.25%1,469.29万
合同资产
-10.65%6,416.18万
8.78%7,251.71万
33.75%7,443.57万
52.84%7,812.09万
19.04%7,180.88万
15.06%6,666.2万
13.80%5,565.28万
12.50%5,111.15万
42.23%6,032.5万
30.24%5,793.45万
预付款项
-34.24%1,883.12万
-47.61%1,243.25万
8.32%2,289.99万
-22.15%1,963.44万
-27.98%2,863.6万
-25.04%2,372.95万
2.83%2,114.07万
9.25%2,522.23万
48.97%3,975.9万
82.10%3,165.53万
存货
-2.31%2.82亿
-6.55%2.79亿
3.54%2.99亿
0.72%2.72亿
3.86%2.88亿
20.48%2.98亿
30.18%2.89亿
75.21%2.7亿
76.10%2.78亿
70.69%2.48亿
应收款项融资
-47.12%5,894.95万
24.72%1.32亿
51.79%9,628.13万
-43.37%8,197.6万
1.14%1.11亿
-24.85%1.06亿
-60.45%6,343.01万
33.58%1.45亿
7.16%1.1亿
23.13%1.41亿
一年内到期的非流动资产
----
----
----
----
----
----
--6.51万
----
----
----
其他流动资产
197.13%6,768.5万
50.81%3,157.47万
44.56%2,734.83万
25.56%2,483.96万
53.70%2,277.94万
46.43%2,093.72万
36.86%1,891.85万
9.18%1,978.35万
103.97%1,482.03万
60.97%1,429.81万
流动资产合计
-17.63%16.18亿
-4.26%17.5亿
6.23%17.84亿
8.31%18.32亿
17.71%19.65亿
16.03%18.28亿
16.19%16.8亿
69.24%16.91亿
72.93%16.69亿
64.08%15.75亿
非流动资产
其他非流动金融资产
5.96%778.1万
5.96%778.1万
18.28%778.1万
18.28%778.1万
1,543.19%734.31万
-26.23%734.31万
-33.91%657.83万
-33.91%657.83万
-99.08%44.69万
-79.48%995.35万
投资性房地产
-4.63%7,278.55万
-4.57%7,357.97万
-4.93%7,404.6万
-3.98%7,553.74万
-3.94%7,631.92万
-3.90%7,710.1万
-3.86%7,788.29万
-3.82%7,866.47万
10,422.93%7,944.65万
10,463.00%8,022.83万
长期股权投资
----
----
----
----
----
----
----
----
6.87%498万
-57.25%199.2万
固定资产
----
-7.79%1.95亿
----
----
----
-5.30%2.11亿
----
15.05%2.19亿
----
10.19%2.23亿
在建工程
----
359.10%2.45亿
----
----
----
1,564.84%5,344.8万
----
4,555.61%2,385.65万
----
756.98%321.04万
无形资产
-2.19%1.52亿
-2.21%1.53亿
-2.33%1.54亿
-2.83%1.54亿
-2.86%1.55亿
-2.84%1.56亿
-1.36%1.57亿
204.70%1.58亿
165.73%1.6亿
165.73%1.61亿
商誉
0.00%452.91万
0.00%452.91万
0.00%452.91万
0.00%452.91万
0.00%452.91万
0.00%452.91万
21.78%452.91万
--452.91万
-89.41%452.91万
-90.91%452.91万
长期待摊费用
-7.34%664.66万
-28.39%656.9万
-22.79%737.95万
-19.44%828.23万
-33.01%717.31万
-18.00%917.33万
-15.25%955.74万
52.11%1,028.03万
-21.74%1,070.85万
-22.60%1,118.69万
递延所得税资产
13.49%2,599.75万
19.04%2,640.03万
18.71%2,477.21万
21.49%2,495.07万
13.56%2,290.67万
10.77%2,217.74万
5.07%2,086.73万
12.17%2,053.73万
7.06%2,017.17万
1.90%2,002.2万
使用权资产
----
----
----
----
-80.00%25.2万
-66.57%50.4万
-57.14%75.6万
-50.00%100.79万
--125.99万
--150.73万
其他非流动资产
-99.33%22.5万
-98.52%22.5万
-96.56%22.5万
-42.38%362.54万
--3,364.34万
--1,521.36万
--654.58万
7,813.98%629.16万
----
----
非流动资产合计
69.16%9.97亿
27.84%7.12亿
31.23%6.99亿
31.42%6.96亿
16.96%5.89亿
7.83%5.57亿
1.77%5.33亿
44.58%5.29亿
29.90%5.04亿
28.71%5.17亿
资产总计
2.40%26.16亿
3.23%24.62亿
12.25%24.83亿
13.82%25.28亿
17.53%25.54亿
14.00%23.85亿
12.36%22.12亿
62.63%22.21亿
60.59%21.73亿
53.65%20.92亿
负债
流动负债
短期借款
-23.60%2.01亿
-11.88%1.7亿
11.24%1.84亿
68.94%2.09亿
40.18%2.64亿
-15.35%1.93亿
47.27%1.65亿
4,013.43%1.24亿
189.16%1.88亿
97.38%2.28亿
应付票据及应付账款
-7.77%5.52亿
9.58%5.92亿
39.24%5.64亿
33.36%5.96亿
71.64%5.98亿
103.31%5.4亿
86.55%4.05亿
118.67%4.47亿
183.30%3.49亿
126.59%2.66亿
-应付票据
-36.01%1.5亿
-8.89%1.62亿
44.92%1.3亿
84.93%1.28亿
301.19%2.35亿
624.77%1.77亿
389.27%9,000.85万
373.48%6,926.09万
403.49%5,854.61万
225.93%2,448.63万
-应付账款
10.49%4.01亿
18.61%4.31亿
37.62%4.34亿
23.90%4.68亿
25.29%3.63亿
50.40%3.63亿
58.53%3.15亿
99.02%3.77亿
160.32%2.9亿
119.80%2.41亿
合同负债
-2.11%5,984.82万
-33.35%3,786.03万
-12.39%3,858.24万
-34.42%3,476.53万
-22.08%6,113.9万
-21.71%5,680.51万
-28.26%4,403.76万
23.85%5,300.82万
90.80%7,846.62万
104.05%7,255.33万
预收款项
-67.00%26.4万
-38.85%65.16万
-27.75%109.96万
0.00%116.33万
-1.66%80万
-5.62%106.55万
7.86%152.19万
-30.61%116.33万
23.26%81.35万
71.06%112.9万
应付职工薪酬
-15.86%1,799.32万
-15.05%1,784.12万
7.06%1,367.43万
1.34%2,808.53万
24.54%2,138.57万
42.28%2,100.28万
3.26%1,277.27万
26.99%2,771.49万
70.06%1,717.16万
58.95%1,476.12万
应交税费
-54.57%301.96万
-28.20%457.38万
84.59%1,830.39万
41.49%2,259.28万
-52.38%664.74万
-39.24%636.99万
46.68%991.59万
79.28%1,596.8万
673.25%1,395.89万
46.18%1,048.34万
其他应付款(含利息和股利)
-26.71%795.56万
-20.48%1,052.54万
32.42%1,587.39万
32.08%1,204.56万
40.10%1,085.49万
98.52%1,323.53万
-57.63%1,198.75万
715.04%911.96万
-88.10%774.81万
-87.83%666.71万
-其他应付款
----
-20.48%1,052.54万
----
----
----
98.52%1,323.53万
----
715.04%911.96万
----
-87.83%666.71万
一年内到期的非流动负债
----
----
----
----
----
----
----
-3.57%98.96万
----
----
其他流动负债
-37.22%499.44万
-33.48%490.62万
-16.71%480.1万
-26.43%506.95万
-22.01%795.55万
-21.80%737.59万
-27.76%576.4万
23.86%689.11万
129.09%1,020.01万
172.00%943.19万
流动负债合计
-12.71%8.47亿
-0.08%8.39亿
28.02%8.4亿
32.56%9.08亿
45.97%9.71亿
37.84%8.4亿
46.65%6.56亿
136.07%6.85亿
113.60%6.65亿
77.13%6.09亿
非流动负债
长期借款
--1.1亿
----
----
----
----
----
----
----
----
----
预计负债
8.31%247.07万
11.32%258.43万
21.43%276.66万
19.28%268.93万
4.46%228.13万
15.46%232.14万
14.92%227.83万
26.02%225.46万
35.66%218.38万
28.96%201.06万
长期递延收益
-7.73%753.44万
-7.67%760.27万
-8.79%767.11万
-10.48%773.95万
-2.45%816.56万
-4.32%823.39万
-4.87%841.01万
6.28%864.52万
-0.78%837.06万
1.18%860.56万
租赁负债
----
----
----
----
----
----
----
----
--98.01万
--97.06万
非流动负债合计
1,048.72%1.2亿
-3.49%1,018.7万
-2.35%1,043.77万
-4.32%1,042.88万
-9.43%1,044.68万
-8.90%1,055.53万
-70.18%1,068.84万
-0.12%1,089.98万
-0.10%1,153.45万
0.20%1,158.68万
负债合计
-1.41%9.67亿
-0.12%8.49亿
27.53%8.51亿
31.98%9.19亿
45.02%9.81亿
36.96%8.5亿
37.99%6.67亿
131.14%6.96亿
109.54%6.77亿
74.62%6.21亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
12.21%3.62亿
12.21%3.62亿
12.21%3.62亿
资本公积
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
175.68%5.17亿
175.68%5.17亿
175.68%5.17亿
盈余公积
10.24%8,881.62万
10.24%8,881.62万
10.24%8,881.62万
10.24%8,881.62万
10.81%8,056.78万
10.81%8,056.78万
10.81%8,056.78万
10.81%8,056.78万
7.36%7,270.99万
7.36%7,270.99万
未分配利润
8.57%6.12亿
12.10%5.94亿
13.72%6.15亿
13.74%5.92亿
13.09%5.64亿
12.18%5.29亿
10.59%5.4亿
8.81%5.21亿
10.95%4.99亿
10.97%4.72亿
归属母公司所有者权益合计
3.71%15.81亿
4.85%15.62亿
5.49%15.83亿
5.39%15.61亿
5.04%15.24亿
4.59%14.89亿
4.14%15亿
39.48%14.81亿
41.19%14.51亿
41.93%14.24亿
少数股东权益
38.08%6,758.07万
12.93%5,131.75万
10.92%4,994.3万
10.23%4,860.82万
7.20%4,894.49万
-3.84%4,544.29万
0.30%4,502.53万
1,463.64%4,409.54万
1,603.67%4,565.76万
1,633.64%4,725.77万
所有者权益(或股东权益)合计
4.78%16.48亿
5.09%16.13亿
5.65%16.33亿
5.53%16.09亿
5.11%15.73亿
4.32%15.35亿
4.02%15.46亿
43.25%15.25亿
45.26%14.97亿
46.24%14.71亿
负债和所有者权益(或股东权益)总计
2.40%26.16亿
3.23%24.62亿
12.25%24.83亿
13.82%25.28亿
17.53%25.54亿
14.00%23.85亿
12.36%22.12亿
62.63%22.21亿
60.59%21.73亿
53.65%20.92亿
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 -41.29%3.87亿30.84%5.12亿11.93%5.11亿31.20%5.62亿77.46%6.6亿64.63%3.91亿-5.62%4.57亿229.61%4.29亿149.08%3.72亿47.94%2.38亿
交易性金融资产 -90.91%1,010.42万-99.97%9.32万-64.22%6,010.84万-54.29%7,516.4万-53.31%1.11亿-9.78%2.7亿--1.68亿--1.64亿--2.38亿--2.99亿
应收票据及应收账款 9.15%7.13亿9.23%6.93亿13.86%6.77亿21.88%7.02亿20.54%6.53亿19.42%6.35亿23.46%5.95亿12.27%5.76亿15.98%5.42亿16.17%5.32亿
-应收票据 105.70%2,233.21万-4.05%1,608.64万12.40%1,751.06万-16.02%1,806.78万-7.71%1,085.69万49.92%1,676.53万13.39%1,557.94万0.57%2,151.48万-36.10%1,176.41万-19.04%1,118.3万
-应收账款 7.52%6.9亿9.59%6.77亿13.90%6.6亿23.35%6.84亿21.16%6.42亿18.76%6.18亿23.75%5.79亿12.78%5.54亿18.12%5.3亿17.27%5.2亿
其他应收款(含利息和股利) -4.81%1,718.2万3.52%1,689.41万29.53%1,575.03万38.78%1,608.59万19.69%1,805.05万11.07%1,631.93万-15.30%1,215.96万57.76%1,159.06万24.35%1,508.07万26.25%1,469.29万
-其他应收款 ----3.52%1,689.41万------------11.07%1,631.93万----57.76%1,159.06万----26.25%1,469.29万
合同资产 -10.65%6,416.18万8.78%7,251.71万33.75%7,443.57万52.84%7,812.09万19.04%7,180.88万15.06%6,666.2万13.80%5,565.28万12.50%5,111.15万42.23%6,032.5万30.24%5,793.45万
预付款项 -34.24%1,883.12万-47.61%1,243.25万8.32%2,289.99万-22.15%1,963.44万-27.98%2,863.6万-25.04%2,372.95万2.83%2,114.07万9.25%2,522.23万48.97%3,975.9万82.10%3,165.53万
存货 -2.31%2.82亿-6.55%2.79亿3.54%2.99亿0.72%2.72亿3.86%2.88亿20.48%2.98亿30.18%2.89亿75.21%2.7亿76.10%2.78亿70.69%2.48亿
应收款项融资 -47.12%5,894.95万24.72%1.32亿51.79%9,628.13万-43.37%8,197.6万1.14%1.11亿-24.85%1.06亿-60.45%6,343.01万33.58%1.45亿7.16%1.1亿23.13%1.41亿
一年内到期的非流动资产 --------------------------6.51万------------
其他流动资产 197.13%6,768.5万50.81%3,157.47万44.56%2,734.83万25.56%2,483.96万53.70%2,277.94万46.43%2,093.72万36.86%1,891.85万9.18%1,978.35万103.97%1,482.03万60.97%1,429.81万
流动资产合计 -17.63%16.18亿-4.26%17.5亿6.23%17.84亿8.31%18.32亿17.71%19.65亿16.03%18.28亿16.19%16.8亿69.24%16.91亿72.93%16.69亿64.08%15.75亿
非流动资产
其他非流动金融资产 5.96%778.1万5.96%778.1万18.28%778.1万18.28%778.1万1,543.19%734.31万-26.23%734.31万-33.91%657.83万-33.91%657.83万-99.08%44.69万-79.48%995.35万
投资性房地产 -4.63%7,278.55万-4.57%7,357.97万-4.93%7,404.6万-3.98%7,553.74万-3.94%7,631.92万-3.90%7,710.1万-3.86%7,788.29万-3.82%7,866.47万10,422.93%7,944.65万10,463.00%8,022.83万
长期股权投资 --------------------------------6.87%498万-57.25%199.2万
固定资产 -----7.79%1.95亿-------------5.30%2.11亿----15.05%2.19亿----10.19%2.23亿
在建工程 ----359.10%2.45亿------------1,564.84%5,344.8万----4,555.61%2,385.65万----756.98%321.04万
无形资产 -2.19%1.52亿-2.21%1.53亿-2.33%1.54亿-2.83%1.54亿-2.86%1.55亿-2.84%1.56亿-1.36%1.57亿204.70%1.58亿165.73%1.6亿165.73%1.61亿
商誉 0.00%452.91万0.00%452.91万0.00%452.91万0.00%452.91万0.00%452.91万0.00%452.91万21.78%452.91万--452.91万-89.41%452.91万-90.91%452.91万
长期待摊费用 -7.34%664.66万-28.39%656.9万-22.79%737.95万-19.44%828.23万-33.01%717.31万-18.00%917.33万-15.25%955.74万52.11%1,028.03万-21.74%1,070.85万-22.60%1,118.69万
递延所得税资产 13.49%2,599.75万19.04%2,640.03万18.71%2,477.21万21.49%2,495.07万13.56%2,290.67万10.77%2,217.74万5.07%2,086.73万12.17%2,053.73万7.06%2,017.17万1.90%2,002.2万
使用权资产 -----------------80.00%25.2万-66.57%50.4万-57.14%75.6万-50.00%100.79万--125.99万--150.73万
其他非流动资产 -99.33%22.5万-98.52%22.5万-96.56%22.5万-42.38%362.54万--3,364.34万--1,521.36万--654.58万7,813.98%629.16万--------
非流动资产合计 69.16%9.97亿27.84%7.12亿31.23%6.99亿31.42%6.96亿16.96%5.89亿7.83%5.57亿1.77%5.33亿44.58%5.29亿29.90%5.04亿28.71%5.17亿
资产总计 2.40%26.16亿3.23%24.62亿12.25%24.83亿13.82%25.28亿17.53%25.54亿14.00%23.85亿12.36%22.12亿62.63%22.21亿60.59%21.73亿53.65%20.92亿
负债
流动负债
短期借款 -23.60%2.01亿-11.88%1.7亿11.24%1.84亿68.94%2.09亿40.18%2.64亿-15.35%1.93亿47.27%1.65亿4,013.43%1.24亿189.16%1.88亿97.38%2.28亿
应付票据及应付账款 -7.77%5.52亿9.58%5.92亿39.24%5.64亿33.36%5.96亿71.64%5.98亿103.31%5.4亿86.55%4.05亿118.67%4.47亿183.30%3.49亿126.59%2.66亿
-应付票据 -36.01%1.5亿-8.89%1.62亿44.92%1.3亿84.93%1.28亿301.19%2.35亿624.77%1.77亿389.27%9,000.85万373.48%6,926.09万403.49%5,854.61万225.93%2,448.63万
-应付账款 10.49%4.01亿18.61%4.31亿37.62%4.34亿23.90%4.68亿25.29%3.63亿50.40%3.63亿58.53%3.15亿99.02%3.77亿160.32%2.9亿119.80%2.41亿
合同负债 -2.11%5,984.82万-33.35%3,786.03万-12.39%3,858.24万-34.42%3,476.53万-22.08%6,113.9万-21.71%5,680.51万-28.26%4,403.76万23.85%5,300.82万90.80%7,846.62万104.05%7,255.33万
预收款项 -67.00%26.4万-38.85%65.16万-27.75%109.96万0.00%116.33万-1.66%80万-5.62%106.55万7.86%152.19万-30.61%116.33万23.26%81.35万71.06%112.9万
应付职工薪酬 -15.86%1,799.32万-15.05%1,784.12万7.06%1,367.43万1.34%2,808.53万24.54%2,138.57万42.28%2,100.28万3.26%1,277.27万26.99%2,771.49万70.06%1,717.16万58.95%1,476.12万
应交税费 -54.57%301.96万-28.20%457.38万84.59%1,830.39万41.49%2,259.28万-52.38%664.74万-39.24%636.99万46.68%991.59万79.28%1,596.8万673.25%1,395.89万46.18%1,048.34万
其他应付款(含利息和股利) -26.71%795.56万-20.48%1,052.54万32.42%1,587.39万32.08%1,204.56万40.10%1,085.49万98.52%1,323.53万-57.63%1,198.75万715.04%911.96万-88.10%774.81万-87.83%666.71万
-其他应付款 -----20.48%1,052.54万------------98.52%1,323.53万----715.04%911.96万-----87.83%666.71万
一年内到期的非流动负债 -----------------------------3.57%98.96万--------
其他流动负债 -37.22%499.44万-33.48%490.62万-16.71%480.1万-26.43%506.95万-22.01%795.55万-21.80%737.59万-27.76%576.4万23.86%689.11万129.09%1,020.01万172.00%943.19万
流动负债合计 -12.71%8.47亿-0.08%8.39亿28.02%8.4亿32.56%9.08亿45.97%9.71亿37.84%8.4亿46.65%6.56亿136.07%6.85亿113.60%6.65亿77.13%6.09亿
非流动负债
长期借款 --1.1亿------------------------------------
预计负债 8.31%247.07万11.32%258.43万21.43%276.66万19.28%268.93万4.46%228.13万15.46%232.14万14.92%227.83万26.02%225.46万35.66%218.38万28.96%201.06万
长期递延收益 -7.73%753.44万-7.67%760.27万-8.79%767.11万-10.48%773.95万-2.45%816.56万-4.32%823.39万-4.87%841.01万6.28%864.52万-0.78%837.06万1.18%860.56万
租赁负债 ----------------------------------98.01万--97.06万
非流动负债合计 1,048.72%1.2亿-3.49%1,018.7万-2.35%1,043.77万-4.32%1,042.88万-9.43%1,044.68万-8.90%1,055.53万-70.18%1,068.84万-0.12%1,089.98万-0.10%1,153.45万0.20%1,158.68万
负债合计 -1.41%9.67亿-0.12%8.49亿27.53%8.51亿31.98%9.19亿45.02%9.81亿36.96%8.5亿37.99%6.67亿131.14%6.96亿109.54%6.77亿74.62%6.21亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.62亿0.00%3.62亿0.00%3.62亿0.00%3.62亿0.00%3.62亿0.00%3.62亿0.00%3.62亿12.21%3.62亿12.21%3.62亿12.21%3.62亿
资本公积 0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿175.68%5.17亿175.68%5.17亿175.68%5.17亿
盈余公积 10.24%8,881.62万10.24%8,881.62万10.24%8,881.62万10.24%8,881.62万10.81%8,056.78万10.81%8,056.78万10.81%8,056.78万10.81%8,056.78万7.36%7,270.99万7.36%7,270.99万
未分配利润 8.57%6.12亿12.10%5.94亿13.72%6.15亿13.74%5.92亿13.09%5.64亿12.18%5.29亿10.59%5.4亿8.81%5.21亿10.95%4.99亿10.97%4.72亿
归属母公司所有者权益合计 3.71%15.81亿4.85%15.62亿5.49%15.83亿5.39%15.61亿5.04%15.24亿4.59%14.89亿4.14%15亿39.48%14.81亿41.19%14.51亿41.93%14.24亿
少数股东权益 38.08%6,758.07万12.93%5,131.75万10.92%4,994.3万10.23%4,860.82万7.20%4,894.49万-3.84%4,544.29万0.30%4,502.53万1,463.64%4,409.54万1,603.67%4,565.76万1,633.64%4,725.77万
所有者权益(或股东权益)合计 4.78%16.48亿5.09%16.13亿5.65%16.33亿5.53%16.09亿5.11%15.73亿4.32%15.35亿4.02%15.46亿43.25%15.25亿45.26%14.97亿46.24%14.71亿
负债和所有者权益(或股东权益)总计 2.40%26.16亿3.23%24.62亿12.25%24.83亿13.82%25.28亿17.53%25.54亿14.00%23.85亿12.36%22.12亿62.63%22.21亿60.59%21.73亿53.65%20.92亿
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。