沪深市场个股详情

002824 和胜股份

添加自选
  • 20.64
  • +1.69+8.92%
交易中 11/18 14:32 (北京)
57.61亿总市值62.17市盈率TTM

和胜股份关键统计数据

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
37.93%2.89亿
6.43%2.22亿
60.42%3.83亿
21.06%2.51亿
48.86%2.1亿
38.56%2.09亿
74.90%2.39亿
60.27%2.07亿
1.46%1.41亿
53.35%1.51亿
交易性金融资产
111.46%3,365.99万
156,965.69%1.48亿
103.89%1,608.11万
-99.58%16.26万
-86.74%1,591.79万
--9.45万
--788.7万
--3,852.13万
--1.2亿
----
应收票据及应收账款
-1.14%9.75亿
25.16%9.07亿
66.89%10.41亿
11.24%11.82亿
10.00%9.86亿
-12.44%7.25亿
-25.77%6.24亿
22.60%10.62亿
48.83%8.96亿
68.68%8.28亿
-应收票据
40.55%3.04亿
661.20%3.53亿
501.39%3.74亿
604.35%3.55亿
275.73%2.16亿
-40.51%4,643.88万
30.75%6,211.46万
116.61%5,043.73万
164.38%5,758.19万
274.34%7,806.05万
-应收账款
-12.85%6.71亿
-18.39%5.54亿
18.84%6.68亿
-18.32%8.26亿
-8.24%7.7亿
-9.52%6.78亿
-29.16%5.62亿
20.01%10.12亿
44.49%8.39亿
59.55%7.5亿
其他应收款(含利息和股利)
-2.62%778.84万
63.96%1,271.76万
14.59%804.92万
18.36%820.89万
-80.36%799.8万
90.94%775.64万
14.77%702.42万
98.18%693.57万
123.25%4,071.65万
-25.16%406.21万
-其他应收款
----
63.96%1,271.76万
----
----
----
90.94%775.64万
----
98.18%693.57万
----
-25.16%406.21万
预付款项
6.08%1,178.04万
41.60%915.78万
92.01%1,283.39万
80.96%1,407.44万
-34.40%1,110.52万
-15.97%646.75万
-64.96%668.39万
-19.43%777.74万
42.10%1,692.8万
-52.22%769.69万
存货
12.86%5.37亿
35.75%5.22亿
28.32%5.07亿
2.37%4.59亿
8.98%4.76亿
2.22%3.84亿
-1.76%3.95亿
35.92%4.48亿
40.84%4.37亿
47.88%3.76亿
应收款项融资
1.26%2.09亿
-36.17%2.34亿
-4.43%4.21亿
61.46%3.11亿
-13.80%2.06亿
91.57%3.66亿
86.06%4.4亿
325.44%1.93亿
702.21%2.39亿
432.87%1.91亿
一年内到期的非流动资产
-33.77%21.78万
-21.18%24.54万
27.23%47.06万
156.90%55.39万
69.79%32.88万
44.23%31.14万
81.89%36.99万
6.60%21.56万
--19.37万
--21.59万
其他流动资产
126.93%3,067.03万
24.98%3,002.34万
42.32%2,345.7万
413.92%2,531.96万
51.86%1,351.51万
8.38%2,402.21万
54.80%1,648.24万
-62.43%492.67万
1,187.66%890万
512.68%2,216.53万
流动资产合计
8.69%20.94亿
21.05%20.86亿
38.96%24.13亿
14.33%22.51亿
1.41%19.27亿
9.06%17.23亿
5.13%17.37亿
40.91%19.69亿
70.11%19亿
74.70%15.8亿
非流动资产
其他非流动金融资产
----
----
----
----
----
----
----
----
8.30%1,125.89万
8.30%1,125.89万
长期应收款
0.25%424.3万
14.02%439.2万
144.07%412.69万
120.04%403.26万
122.63%423.26万
117.61%385.2万
1.13%169.09万
28.27%183.27万
--190.12万
--177.01万
固定资产
----
13.87%7.59亿
----
----
----
15.11%6.66亿
----
16.66%6.65亿
----
12.71%5.79亿
固定资产清理
----
----
----
----
----
----
----
----
----
--68.94万
在建工程
----
92.66%3.31亿
----
----
----
97.64%1.72亿
----
-9.12%7,258.51万
----
30.65%8,691.64万
无形资产
-0.70%1.76亿
0.40%1.78亿
0.70%1.79亿
0.90%1.81亿
31.79%1.77亿
117.44%1.77亿
119.80%1.78亿
119.06%1.79亿
105.92%1.34亿
23.40%8,137.17万
商誉
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
长期待摊费用
40.30%3,182.12万
38.99%2,883.29万
24.51%2,643.18万
11.08%2,355.95万
136.85%2,268.08万
118.97%2,074.42万
137.00%2,122.83万
174.67%2,120.88万
15.02%957.62万
13.78%947.36万
递延所得税资产
113.72%1,981.71万
94.59%1,688.66万
16.60%1,043.32万
-16.03%875.09万
-22.30%927.26万
-29.53%867.81万
-23.08%894.79万
-17.36%1,042.08万
133.16%1,193.42万
109.92%1,231.4万
使用权资产
-27.39%1.26亿
-6.19%1.36亿
34.99%1.43亿
45.68%1.52亿
56.91%1.74亿
35.65%1.45亿
-2.38%1.06亿
13.24%1.04亿
19,701.19%1.11亿
--1.07亿
其他非流动资产
-6.11%2,570.27万
22.35%2,470.87万
39.16%2,335.68万
2.16%995.25万
-35.77%2,737.45万
-50.60%2,019.54万
-16.41%1,678.36万
-0.22%974.17万
13.55%4,262.26万
34.68%4,088.53万
非流动资产合计
18.39%15.32亿
21.69%14.85亿
25.31%14.24亿
28.71%13.8亿
26.90%12.94亿
30.18%12.2亿
25.39%11.36亿
22.60%10.72亿
42.90%10.2亿
32.36%9.37亿
资产总计
12.59%36.26亿
21.32%35.7亿
33.56%38.37亿
19.40%36.31亿
10.32%32.21亿
16.92%29.43亿
12.31%28.73亿
33.87%30.41亿
59.50%29.2亿
56.10%25.17亿
负债
流动负债
短期借款
-86.29%4,213.8万
-41.45%7,495.94万
209.65%3.96亿
260.89%5.34亿
21.47%3.07亿
-58.57%1.28亿
-62.55%1.28亿
-43.97%1.48亿
22.29%2.53亿
85.09%3.09亿
交易性金融负债
----
--7.55万
----
----
----
----
----
----
----
----
应付票据及应付账款
20.28%7.33亿
41.38%6.91亿
29.32%6.76亿
3.51%6.76亿
2.87%6.09亿
2.96%4.89亿
13.70%5.23亿
36.93%6.53亿
72.13%5.92亿
58.06%4.75亿
-应付票据
1,204.44%1.97亿
150.01%1.37亿
97.76%7,896.77万
-57.23%2,095.2万
-78.48%1,513.55万
-25.49%5,484.53万
125.09%3,993.18万
-4.72%4,898.19万
74.51%7,032.87万
82.64%7,360.53万
-应付账款
-9.88%5.36亿
27.66%5.54亿
23.67%5.97亿
8.44%6.55亿
13.83%5.94亿
8.18%4.34亿
9.23%4.83亿
41.97%6.04亿
71.81%5.22亿
54.25%4.01亿
合同负债
337.78%2,957.78万
1,760.73%4,674.38万
1,432.81%5,785.1万
-5.38%359.76万
145.52%675.63万
-50.95%251.21万
47.99%377.42万
116.26%380.2万
-44.13%275.19万
42.46%512.18万
应付职工薪酬
4.24%4,128万
5.30%5,268.09万
16.34%5,383.69万
9.88%5,489.35万
24.46%3,960.06万
88.98%5,002.88万
-4.78%4,627.49万
0.26%4,995.91万
33.08%3,181.72万
13.91%2,647.35万
应交税费
107.14%803.42万
-73.13%477.65万
-44.24%321.19万
-11.99%1,724.89万
-54.17%387.87万
-10.86%1,777.52万
-73.84%576.06万
-43.58%1,959.78万
-63.07%846.38万
40.16%1,994.14万
其他应付款(含利息和股利)
-28.34%2,709.18万
-44.76%8,258.65万
-38.70%3,833.32万
-48.81%4,234.27万
-31.99%3,780.82万
198.48%1.5亿
36.82%6,253.23万
89.42%8,272.05万
19.50%5,559.47万
57.97%5,008.91万
-应付股利
--18.64万
-13.83%5,395.39万
----
----
----
--6,261.06万
----
----
----
----
-其他应付款
----
-67.05%2,863.27万
----
----
----
73.48%8,689.45万
----
90.57%8,272.05万
----
156.27%5,008.91万
一年内到期的非流动负债
157.38%2.3亿
286.40%2.44亿
679.76%2.54亿
111.59%8,955.62万
132.42%8,943.36万
27.86%6,303.41万
-48.40%3,257万
17.36%4,232.53万
20.36%3,847.93万
69.02%4,930.02万
其他流动负债
0.43%4,104.6万
4.69%3,419.74万
18.32%3,498.31万
1.84%3,644.12万
8.63%4,086.84万
-11.82%3,266.46万
-13.61%2,956.53万
3.07%3,578.13万
2,225.29%3,762.11万
2,260.26%3,704.21万
流动负债合计
1.51%11.52亿
32.00%12.31亿
82.20%15.15亿
40.46%14.54亿
11.27%11.35亿
-4.05%9.33亿
-18.33%8.32亿
9.92%10.35亿
49.38%10.2亿
70.23%9.72亿
非流动负债
长期借款
193.54%6.19亿
112.73%5.04亿
67.42%4.36亿
13.51%2.99亿
4.07%2.11亿
15.32%2.37亿
24.97%2.6亿
254.89%2.63亿
171.29%2.03亿
755.55%2.06亿
递延所得税负债
-66.31%284.78万
-67.08%288.21万
-68.85%291.63万
-69.14%298.38万
-12.59%845.23万
-12.48%875.58万
-11.95%936.19万
-9.55%967.03万
-10.78%967.02万
-10.87%1,000.38万
长期递延收益
3.00%2,686.14万
44.19%2,430.16万
42.06%2,465.65万
41.21%2,539.84万
78.98%2,607.95万
11.40%1,685.39万
32.36%1,735.63万
222.15%1,798.58万
140.23%1,457.15万
141.58%1,512.88万
租赁负债
-29.35%1.04亿
-3.41%1.13亿
31.70%1.23亿
39.96%1.31亿
54.36%1.47亿
27.82%1.17亿
3.41%9,332.13万
18.05%9,385.43万
20,555.01%9,542.61万
23,618.22%9,156.91万
非流动负债合计
91.72%7.53亿
69.75%6.45亿
54.14%5.86亿
19.18%4.58亿
21.84%3.93亿
17.82%3.8亿
18.01%3.8亿
126.37%3.85亿
250.06%3.22亿
669.16%3.22亿
负债合计
24.70%19.05亿
42.92%18.76亿
73.39%21.01亿
34.70%19.12亿
13.81%15.28亿
1.40%13.12亿
-9.59%12.12亿
27.72%14.2亿
73.23%13.43亿
111.18%12.94亿
所有者权益(或股东权益)
实收资本(或股本)
-0.30%2.79亿
40.02%2.8亿
39.95%2.8亿
40.16%2.8亿
40.17%2.8亿
8.05%2亿
8.28%2亿
8.11%2亿
8.10%2亿
0.82%1.85亿
资本公积
-2.22%6.27亿
-13.68%6.27亿
-11.24%6.39亿
-9.45%6.39亿
-9.09%6.41亿
70.92%7.26亿
75.05%7.2亿
74.03%7.05亿
79.40%7.05亿
16.42%4.25亿
盈余公积
15.91%7,166.92万
15.91%7,166.92万
15.91%7,166.92万
15.91%7,166.92万
22.55%6,183.05万
22.55%6,183.05万
22.55%6,183.05万
22.55%6,183.05万
25.93%5,045.5万
25.93%5,045.5万
未分配利润
4.40%7.01亿
8.95%6.75亿
9.46%7.16亿
11.02%6.99亿
16.28%6.71亿
19.02%6.2亿
24.84%6.54亿
32.95%6.29亿
43.12%5.77亿
47.47%5.21亿
减:库存股
----
-96.45%82.87万
-49.63%1,287.82万
-49.63%1,287.82万
-60.68%1,293.59万
-29.04%2,334.46万
1.53%2,556.96万
1.53%2,556.96万
-3.59%3,289.79万
267.99%3,289.79万
其他综合收益
-91.30%3.51万
-95.41%8,588.38
-81.80%8.02万
6.46%24.24万
1,444.85%40.37万
513.04%18.73万
348,261.99%44.07万
4,083.36%22.77万
-261.64%-3万
-355.65%-4.53万
归属母公司所有者权益合计
2.25%16.79亿
4.32%16.53亿
5.15%16.93亿
6.71%16.76亿
9.46%16.42亿
38.01%15.84亿
40.65%16.1亿
44.29%15.71亿
51.92%15亿
23.09%11.48亿
少数股东权益
-17.52%4,223.3万
-9.44%4,193.24万
-16.41%4,242.17万
-16.06%4,249.63万
-33.76%5,120.37万
-38.06%4,630.23万
-30.29%5,074.87万
-29.29%5,062.74万
13.26%7,729.7万
11.67%7,475.16万
所有者权益(或股东权益)合计
1.65%17.21亿
3.93%16.95亿
4.50%17.36亿
6.00%17.19亿
7.34%16.93亿
33.36%16.31亿
36.41%16.61亿
39.75%16.21亿
49.42%15.77亿
22.33%12.23亿
负债和所有者权益(或股东权益)总计
12.59%36.26亿
21.32%35.7亿
33.56%38.37亿
19.40%36.31亿
10.32%32.21亿
16.92%29.43亿
12.31%28.73亿
33.87%30.41亿
59.50%29.2亿
56.10%25.17亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 37.93%2.89亿6.43%2.22亿60.42%3.83亿21.06%2.51亿48.86%2.1亿38.56%2.09亿74.90%2.39亿60.27%2.07亿1.46%1.41亿53.35%1.51亿
交易性金融资产 111.46%3,365.99万156,965.69%1.48亿103.89%1,608.11万-99.58%16.26万-86.74%1,591.79万--9.45万--788.7万--3,852.13万--1.2亿----
应收票据及应收账款 -1.14%9.75亿25.16%9.07亿66.89%10.41亿11.24%11.82亿10.00%9.86亿-12.44%7.25亿-25.77%6.24亿22.60%10.62亿48.83%8.96亿68.68%8.28亿
-应收票据 40.55%3.04亿661.20%3.53亿501.39%3.74亿604.35%3.55亿275.73%2.16亿-40.51%4,643.88万30.75%6,211.46万116.61%5,043.73万164.38%5,758.19万274.34%7,806.05万
-应收账款 -12.85%6.71亿-18.39%5.54亿18.84%6.68亿-18.32%8.26亿-8.24%7.7亿-9.52%6.78亿-29.16%5.62亿20.01%10.12亿44.49%8.39亿59.55%7.5亿
其他应收款(含利息和股利) -2.62%778.84万63.96%1,271.76万14.59%804.92万18.36%820.89万-80.36%799.8万90.94%775.64万14.77%702.42万98.18%693.57万123.25%4,071.65万-25.16%406.21万
-其他应收款 ----63.96%1,271.76万------------90.94%775.64万----98.18%693.57万-----25.16%406.21万
预付款项 6.08%1,178.04万41.60%915.78万92.01%1,283.39万80.96%1,407.44万-34.40%1,110.52万-15.97%646.75万-64.96%668.39万-19.43%777.74万42.10%1,692.8万-52.22%769.69万
存货 12.86%5.37亿35.75%5.22亿28.32%5.07亿2.37%4.59亿8.98%4.76亿2.22%3.84亿-1.76%3.95亿35.92%4.48亿40.84%4.37亿47.88%3.76亿
应收款项融资 1.26%2.09亿-36.17%2.34亿-4.43%4.21亿61.46%3.11亿-13.80%2.06亿91.57%3.66亿86.06%4.4亿325.44%1.93亿702.21%2.39亿432.87%1.91亿
一年内到期的非流动资产 -33.77%21.78万-21.18%24.54万27.23%47.06万156.90%55.39万69.79%32.88万44.23%31.14万81.89%36.99万6.60%21.56万--19.37万--21.59万
其他流动资产 126.93%3,067.03万24.98%3,002.34万42.32%2,345.7万413.92%2,531.96万51.86%1,351.51万8.38%2,402.21万54.80%1,648.24万-62.43%492.67万1,187.66%890万512.68%2,216.53万
流动资产合计 8.69%20.94亿21.05%20.86亿38.96%24.13亿14.33%22.51亿1.41%19.27亿9.06%17.23亿5.13%17.37亿40.91%19.69亿70.11%19亿74.70%15.8亿
非流动资产
其他非流动金融资产 --------------------------------8.30%1,125.89万8.30%1,125.89万
长期应收款 0.25%424.3万14.02%439.2万144.07%412.69万120.04%403.26万122.63%423.26万117.61%385.2万1.13%169.09万28.27%183.27万--190.12万--177.01万
固定资产 ----13.87%7.59亿------------15.11%6.66亿----16.66%6.65亿----12.71%5.79亿
固定资产清理 --------------------------------------68.94万
在建工程 ----92.66%3.31亿------------97.64%1.72亿-----9.12%7,258.51万----30.65%8,691.64万
无形资产 -0.70%1.76亿0.40%1.78亿0.70%1.79亿0.90%1.81亿31.79%1.77亿117.44%1.77亿119.80%1.78亿119.06%1.79亿105.92%1.34亿23.40%8,137.17万
商誉 0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万
长期待摊费用 40.30%3,182.12万38.99%2,883.29万24.51%2,643.18万11.08%2,355.95万136.85%2,268.08万118.97%2,074.42万137.00%2,122.83万174.67%2,120.88万15.02%957.62万13.78%947.36万
递延所得税资产 113.72%1,981.71万94.59%1,688.66万16.60%1,043.32万-16.03%875.09万-22.30%927.26万-29.53%867.81万-23.08%894.79万-17.36%1,042.08万133.16%1,193.42万109.92%1,231.4万
使用权资产 -27.39%1.26亿-6.19%1.36亿34.99%1.43亿45.68%1.52亿56.91%1.74亿35.65%1.45亿-2.38%1.06亿13.24%1.04亿19,701.19%1.11亿--1.07亿
其他非流动资产 -6.11%2,570.27万22.35%2,470.87万39.16%2,335.68万2.16%995.25万-35.77%2,737.45万-50.60%2,019.54万-16.41%1,678.36万-0.22%974.17万13.55%4,262.26万34.68%4,088.53万
非流动资产合计 18.39%15.32亿21.69%14.85亿25.31%14.24亿28.71%13.8亿26.90%12.94亿30.18%12.2亿25.39%11.36亿22.60%10.72亿42.90%10.2亿32.36%9.37亿
资产总计 12.59%36.26亿21.32%35.7亿33.56%38.37亿19.40%36.31亿10.32%32.21亿16.92%29.43亿12.31%28.73亿33.87%30.41亿59.50%29.2亿56.10%25.17亿
负债
流动负债
短期借款 -86.29%4,213.8万-41.45%7,495.94万209.65%3.96亿260.89%5.34亿21.47%3.07亿-58.57%1.28亿-62.55%1.28亿-43.97%1.48亿22.29%2.53亿85.09%3.09亿
交易性金融负债 ------7.55万--------------------------------
应付票据及应付账款 20.28%7.33亿41.38%6.91亿29.32%6.76亿3.51%6.76亿2.87%6.09亿2.96%4.89亿13.70%5.23亿36.93%6.53亿72.13%5.92亿58.06%4.75亿
-应付票据 1,204.44%1.97亿150.01%1.37亿97.76%7,896.77万-57.23%2,095.2万-78.48%1,513.55万-25.49%5,484.53万125.09%3,993.18万-4.72%4,898.19万74.51%7,032.87万82.64%7,360.53万
-应付账款 -9.88%5.36亿27.66%5.54亿23.67%5.97亿8.44%6.55亿13.83%5.94亿8.18%4.34亿9.23%4.83亿41.97%6.04亿71.81%5.22亿54.25%4.01亿
合同负债 337.78%2,957.78万1,760.73%4,674.38万1,432.81%5,785.1万-5.38%359.76万145.52%675.63万-50.95%251.21万47.99%377.42万116.26%380.2万-44.13%275.19万42.46%512.18万
应付职工薪酬 4.24%4,128万5.30%5,268.09万16.34%5,383.69万9.88%5,489.35万24.46%3,960.06万88.98%5,002.88万-4.78%4,627.49万0.26%4,995.91万33.08%3,181.72万13.91%2,647.35万
应交税费 107.14%803.42万-73.13%477.65万-44.24%321.19万-11.99%1,724.89万-54.17%387.87万-10.86%1,777.52万-73.84%576.06万-43.58%1,959.78万-63.07%846.38万40.16%1,994.14万
其他应付款(含利息和股利) -28.34%2,709.18万-44.76%8,258.65万-38.70%3,833.32万-48.81%4,234.27万-31.99%3,780.82万198.48%1.5亿36.82%6,253.23万89.42%8,272.05万19.50%5,559.47万57.97%5,008.91万
-应付股利 --18.64万-13.83%5,395.39万--------------6,261.06万----------------
-其他应付款 -----67.05%2,863.27万------------73.48%8,689.45万----90.57%8,272.05万----156.27%5,008.91万
一年内到期的非流动负债 157.38%2.3亿286.40%2.44亿679.76%2.54亿111.59%8,955.62万132.42%8,943.36万27.86%6,303.41万-48.40%3,257万17.36%4,232.53万20.36%3,847.93万69.02%4,930.02万
其他流动负债 0.43%4,104.6万4.69%3,419.74万18.32%3,498.31万1.84%3,644.12万8.63%4,086.84万-11.82%3,266.46万-13.61%2,956.53万3.07%3,578.13万2,225.29%3,762.11万2,260.26%3,704.21万
流动负债合计 1.51%11.52亿32.00%12.31亿82.20%15.15亿40.46%14.54亿11.27%11.35亿-4.05%9.33亿-18.33%8.32亿9.92%10.35亿49.38%10.2亿70.23%9.72亿
非流动负债
长期借款 193.54%6.19亿112.73%5.04亿67.42%4.36亿13.51%2.99亿4.07%2.11亿15.32%2.37亿24.97%2.6亿254.89%2.63亿171.29%2.03亿755.55%2.06亿
递延所得税负债 -66.31%284.78万-67.08%288.21万-68.85%291.63万-69.14%298.38万-12.59%845.23万-12.48%875.58万-11.95%936.19万-9.55%967.03万-10.78%967.02万-10.87%1,000.38万
长期递延收益 3.00%2,686.14万44.19%2,430.16万42.06%2,465.65万41.21%2,539.84万78.98%2,607.95万11.40%1,685.39万32.36%1,735.63万222.15%1,798.58万140.23%1,457.15万141.58%1,512.88万
租赁负债 -29.35%1.04亿-3.41%1.13亿31.70%1.23亿39.96%1.31亿54.36%1.47亿27.82%1.17亿3.41%9,332.13万18.05%9,385.43万20,555.01%9,542.61万23,618.22%9,156.91万
非流动负债合计 91.72%7.53亿69.75%6.45亿54.14%5.86亿19.18%4.58亿21.84%3.93亿17.82%3.8亿18.01%3.8亿126.37%3.85亿250.06%3.22亿669.16%3.22亿
负债合计 24.70%19.05亿42.92%18.76亿73.39%21.01亿34.70%19.12亿13.81%15.28亿1.40%13.12亿-9.59%12.12亿27.72%14.2亿73.23%13.43亿111.18%12.94亿
所有者权益(或股东权益)
实收资本(或股本) -0.30%2.79亿40.02%2.8亿39.95%2.8亿40.16%2.8亿40.17%2.8亿8.05%2亿8.28%2亿8.11%2亿8.10%2亿0.82%1.85亿
资本公积 -2.22%6.27亿-13.68%6.27亿-11.24%6.39亿-9.45%6.39亿-9.09%6.41亿70.92%7.26亿75.05%7.2亿74.03%7.05亿79.40%7.05亿16.42%4.25亿
盈余公积 15.91%7,166.92万15.91%7,166.92万15.91%7,166.92万15.91%7,166.92万22.55%6,183.05万22.55%6,183.05万22.55%6,183.05万22.55%6,183.05万25.93%5,045.5万25.93%5,045.5万
未分配利润 4.40%7.01亿8.95%6.75亿9.46%7.16亿11.02%6.99亿16.28%6.71亿19.02%6.2亿24.84%6.54亿32.95%6.29亿43.12%5.77亿47.47%5.21亿
减:库存股 -----96.45%82.87万-49.63%1,287.82万-49.63%1,287.82万-60.68%1,293.59万-29.04%2,334.46万1.53%2,556.96万1.53%2,556.96万-3.59%3,289.79万267.99%3,289.79万
其他综合收益 -91.30%3.51万-95.41%8,588.38-81.80%8.02万6.46%24.24万1,444.85%40.37万513.04%18.73万348,261.99%44.07万4,083.36%22.77万-261.64%-3万-355.65%-4.53万
归属母公司所有者权益合计 2.25%16.79亿4.32%16.53亿5.15%16.93亿6.71%16.76亿9.46%16.42亿38.01%15.84亿40.65%16.1亿44.29%15.71亿51.92%15亿23.09%11.48亿
少数股东权益 -17.52%4,223.3万-9.44%4,193.24万-16.41%4,242.17万-16.06%4,249.63万-33.76%5,120.37万-38.06%4,630.23万-30.29%5,074.87万-29.29%5,062.74万13.26%7,729.7万11.67%7,475.16万
所有者权益(或股东权益)合计 1.65%17.21亿3.93%16.95亿4.50%17.36亿6.00%17.19亿7.34%16.93亿33.36%16.31亿36.41%16.61亿39.75%16.21亿49.42%15.77亿22.33%12.23亿
负债和所有者权益(或股东权益)总计 12.59%36.26亿21.32%35.7亿33.56%38.37亿19.40%36.31亿10.32%32.21亿16.92%29.43亿12.31%28.73亿33.87%30.41亿59.50%29.2亿56.10%25.17亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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