沪深市场个股详情

002845 同兴达

添加自选
  • 15.79
  • -0.01-0.06%
休市中 12/27 15:00 (北京)
51.72亿总市值50.29市盈率TTM

同兴达关键统计数据

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
43.10%9.85亿
52.57%12.6亿
17.99%8.43亿
-25.02%9亿
-23.23%6.89亿
-14.91%8.26亿
-42.47%7.14亿
-20.60%12.01亿
-20.84%8.97亿
-27.49%9.71亿
交易性金融资产
--100
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----
----
----
----
----
----
----
应收票据及应收账款
23.72%32.17亿
13.54%26.67亿
28.83%26.33亿
30.40%30.41亿
-7.04%26亿
-23.87%23.49亿
-40.70%20.44亿
-38.05%23.32亿
-3.32%27.97亿
-14.95%30.85亿
-应收票据
626.64%1.96亿
428.37%1.31亿
-94.08%526.56万
-69.51%2,653.94万
-58.78%2,702.4万
-44.87%2,471.22万
-60.16%8,895.58万
6.33%8,703.29万
-13.62%6,556.48万
-87.86%4,482.83万
-应收账款
17.38%30.2亿
9.13%25.36亿
34.42%26.28亿
34.27%30.14亿
-5.80%25.73亿
-23.56%23.24亿
-39.36%19.55亿
-39.03%22.45亿
-3.04%27.31亿
-6.69%30.41亿
其他应收款(含利息和股利)
18.49%854.86万
32.63%911万
0.66%720.29万
-22.65%728.6万
-34.53%721.49万
-49.41%686.88万
-73.04%715.58万
-38.42%941.95万
-64.21%1,102.09万
-54.18%1,357.75万
-其他应收款
----
32.63%911万
----
----
----
-49.41%686.88万
----
-38.42%941.95万
----
-54.18%1,357.75万
预付款项
-14.13%1.64亿
108.13%1.31亿
-13.99%2.03亿
29.38%4,299.95万
24.40%1.91亿
-58.13%6,316.99万
219.94%2.36亿
-54.76%3,323.47万
-23.97%1.54亿
-58.44%1.51亿
存货
25.94%16.08亿
22.13%15.13亿
9.80%13.02亿
9.23%13.37亿
1.71%12.77亿
-5.92%12.38亿
-15.77%11.86亿
-7.39%12.24亿
-44.36%12.55亿
-42.34%13.16亿
应收款项融资
-74.17%2,102.18万
-67.56%2,489.38万
-70.50%1.26亿
-91.62%246.93万
-8.00%8,138.31万
-50.65%7,672.67万
53.37%4.29亿
-87.97%2,945.63万
-45.44%8,845.99万
-63.88%1.55亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--5,008.3万
--5,008.3万
其他流动资产
134.73%3.2亿
143.72%2.66亿
1.17%1.56亿
-9.93%1.78亿
-1.07%1.36亿
-4.84%1.09亿
37.26%1.54亿
29.21%1.97亿
-17.55%1.38亿
-45.02%1.15亿
流动资产合计
26.94%63.24亿
25.74%58.71亿
10.50%52.71亿
9.60%55.08亿
-7.58%49.82亿
-20.28%46.69亿
-28.15%47.7亿
-29.55%50.26亿
-21.25%53.9亿
-29.27%58.57亿
非流动资产
其他权益工具投资
0.00%700万
0.00%700万
--700万
--700万
--700万
--700万
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----
----
----
其他非流动金融资产
-3.19%8,365.74
-2.90%8,550.01
1.72%8,512.66
1.13%8,513.75
-0.95%8,641.1
3.69%8,805.35
0.06%8,368.61
-1.63%8,418.51
-0.21%8,723.88
-2.29%8,492.25
固定资产
----
-9.66%13.71亿
----
----
----
-1.86%15.18亿
----
12.14%15.66亿
----
29.66%15.47亿
在建工程
----
102.79%6.65亿
----
----
----
79.48%3.28亿
----
-29.70%2.14亿
----
-30.76%1.83亿
无形资产
-1.39%2,528.82万
9.08%2,580.48万
-1.17%2,653.13万
11.37%2,730.09万
7.06%2,564.38万
-3.08%2,365.7万
19.18%2,684.49万
7.84%2,451.46万
13.16%2,395.31万
25.69%2,440.94万
商誉
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
长期待摊费用
61.13%4.15亿
57.67%4.21亿
56.60%4.29亿
140.17%4.37亿
68.99%2.57亿
82.45%2.67亿
103.02%2.74亿
38.07%1.82亿
11.66%1.52亿
2.23%1.46亿
递延所得税资产
56.32%2.85亿
31.29%2.4亿
63.64%1.93亿
80.59%1.98亿
94.27%1.82亿
144.38%1.83亿
348.42%1.18亿
318.94%1.09亿
142.62%9,379.27万
74.24%7,482.3万
使用权资产
307.72%7,760.14万
261.70%8,203.9万
249.88%8,502.87万
22.43%8,767.1万
-75.24%1,903.29万
-77.46%2,268.13万
-75.80%2,430.24万
-45.14%7,160.66万
-57.61%7,686.65万
-46.70%1.01亿
其他非流动资产
-68.51%7,069.58万
-43.62%7,776.93万
-50.63%1.21亿
-5.85%1.4亿
14.86%2.25亿
-8.00%1.38亿
53.08%2.45亿
17.38%1.49亿
-6.19%1.95亿
-39.77%1.5亿
非流动资产合计
14.97%30.46亿
16.16%28.95亿
19.08%28.03亿
21.51%28.22亿
16.05%26.49亿
11.72%24.92亿
8.12%23.54亿
8.27%23.23亿
5.29%22.83亿
5.96%22.31亿
资产总计
22.78%93.7亿
22.41%87.66亿
13.33%80.74亿
13.37%83.3亿
-0.55%76.31亿
-11.46%71.61亿
-19.19%71.24亿
-20.81%73.48亿
-14.86%76.73亿
-22.13%80.88亿
负债
流动负债
短期借款
32.36%9.76亿
6.91%7.96亿
-46.45%4.61亿
-12.31%7.41亿
-15.43%7.37亿
-11.83%7.45亿
80.78%8.6亿
46.51%8.45亿
69.68%8.72亿
4.06%8.45亿
应付票据及应付账款
34.52%44.6亿
29.71%40.05亿
34.05%39.97亿
28.64%39.93亿
-1.80%33.16亿
-17.13%30.88亿
-32.90%29.82亿
-35.05%31.04亿
-26.43%33.76亿
-35.23%37.26亿
-应付票据
50.58%20.35亿
56.49%20.01亿
37.12%20.17亿
28.26%15.76亿
-16.00%13.52亿
-34.18%12.79亿
-43.29%14.71亿
-48.63%12.29亿
-28.96%16.09亿
-27.45%19.43亿
-应付账款
23.47%24.25亿
10.79%20.04亿
31.06%19.8亿
28.88%24.17亿
11.14%19.64亿
1.46%18.09亿
-18.34%15.11亿
-21.44%18.76亿
-23.96%17.67亿
-42.01%17.83亿
合同负债
-42.27%1,096.04万
-18.92%1,067.2万
58.53%1,913.41万
8.73%1,083.72万
90.01%1,898.64万
-46.86%1,316.18万
-17.43%1,206.97万
-19.08%996.74万
-90.08%999.21万
-77.29%2,476.73万
应付职工薪酬
16.79%3,354.54万
6.61%2,992.24万
-4.84%2,741.07万
-33.03%2,940.31万
-21.49%2,872.38万
-25.31%2,806.73万
-17.37%2,880.39万
-31.73%4,390.78万
1.31%3,658.68万
-9.31%3,757.84万
应交税费
145.21%1,141.35万
53.40%777.57万
-34.61%413.28万
-42.59%516.54万
-63.01%465.45万
-77.83%506.88万
-79.96%632.05万
-77.00%899.67万
-59.66%1,258.42万
-20.08%2,286.67万
其他应付款(含利息和股利)
256.29%2.32亿
159.68%1.75亿
154.32%1.72亿
106.74%1.87亿
-31.91%6,513.33万
-56.77%6,737.67万
-56.20%6,768.3万
-59.25%9,036.34万
-43.64%9,565.27万
-26.31%1.56亿
-应付股利
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----
----
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--3,749.03万
-其他应付款
----
159.68%1.75亿
----
----
----
-43.08%6,737.67万
----
-59.25%9,036.34万
----
-44.03%1.18亿
一年内到期的非流动负债
97.07%1.25亿
56.12%7,544.43万
-37.92%7,607.73万
-44.88%7,568.56万
-53.14%6,342.28万
-68.58%4,832.34万
-33.11%1.23亿
-27.65%1.37亿
-19.83%1.35亿
-15.03%1.54亿
其他流动负债
-91.96%1,654.91万
-93.93%752.16万
-88.47%649.74万
-97.14%222.34万
365.43%2.06亿
391.04%1.24亿
158.01%5,634.7万
739.53%7,769.98万
13.56%4,423.3万
-24.09%2,522.83万
流动负债合计
32.12%58.66亿
24.02%51.08亿
15.17%47.63亿
16.84%50.44亿
-3.12%44.4亿
-17.48%41.18亿
-22.84%41.36亿
-26.73%43.17亿
-18.87%45.83亿
-30.39%49.91亿
非流动负债
长期借款
37.78%3.47亿
291.62%6.22亿
42.47%2.49亿
79.01%2.22亿
127.03%2.52亿
42.98%1.59亿
11.92%1.75亿
-20.50%1.24亿
-47.64%1.11亿
-47.64%1.11亿
长期应付款
----
-92.83%15.33万
----
----
----
-81.58%213.75万
----
-85.54%514.62万
----
-75.24%1,160.19万
递延所得税负债
27.01%1.19亿
9.82%1.06亿
13.59%1.09亿
14.16%1.13亿
-2.52%9,340.27万
10.95%9,623.95万
23.30%9,600.2万
58.61%9,866.94万
53.36%9,581.72万
50.40%8,674.51万
长期递延收益
-5.65%1.54亿
45.83%1.55亿
47.79%1.57亿
49.90%1.6亿
75.67%1.63亿
189.22%1.06亿
188.75%1.07亿
187.53%1.07亿
4,040.64%9,260.88万
1,333.27%3,675.57万
租赁负债
487.85%7,197.16万
374.35%7,415.3万
346.80%7,674.42万
99.52%7,910.97万
-71.35%1,224.31万
-56.49%1,563.26万
-50.88%1,717.63万
7.19%3,965.1万
-1.71%4,273.49万
-24.58%3,592.86万
其他非流动负债
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----
--0
----
----
----
----
----
----
----
非流动负债合计
43.55%7.48亿
152.37%9.57亿
48.80%5.92亿
53.36%5.74亿
48.40%5.21亿
34.39%3.79亿
21.44%3.98亿
14.11%3.74亿
-1.24%3.51亿
-23.10%2.82亿
负债合计
33.32%66.14亿
34.84%60.64亿
18.12%53.56亿
19.75%56.18亿
0.55%49.61亿
-14.70%44.97亿
-20.29%45.34亿
-24.58%46.91亿
-17.83%49.34亿
-30.03%52.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.28亿
0.00%3.28亿
-0.15%3.28亿
-0.15%3.28亿
-0.15%3.28亿
39.79%3.28亿
40.00%3.28亿
40.00%3.28亿
40.00%3.28亿
0.00%2.34亿
资本公积
0.04%12.37亿
0.06%12.37亿
-0.31%12.37亿
-0.29%12.37亿
-0.58%12.36亿
-7.60%12.36亿
-9.77%12.41亿
-9.64%12.41亿
-9.31%12.43亿
-2.15%13.38亿
盈余公积
3.36%4,756.35万
3.36%4,756.35万
3.36%4,756.35万
3.36%4,756.35万
0.00%4,601.57万
0.00%4,601.57万
0.00%4,601.57万
0.00%4,601.57万
23.85%4,601.57万
23.85%4,601.57万
未分配利润
7.03%11.41亿
2.63%10.87亿
12.04%11.02亿
4.43%10.95亿
-6.26%10.66亿
-11.37%10.59亿
-18.24%9.84亿
-6.90%10.49亿
3.44%11.37亿
17.32%11.95亿
减:库存股
----
----
----
----
----
----
-45.60%543.83万
-45.60%543.83万
0.00%999.71万
-84.23%999.71万
其他综合收益
24.90%-442.63万
-17.97%-534.26万
-56.57%-522.08万
-281.64%-432.85万
-13.79%-589.35万
6.50%-452.87万
26.06%-333.45万
72.30%-113.42万
-36.66%-517.94万
-20.86%-484.37万
归属母公司所有者权益合计
2.94%27.48亿
1.10%26.93亿
4.60%27.1亿
1.74%27.03亿
-2.54%26.7亿
-4.79%26.64亿
-8.94%25.9亿
-3.94%26.57亿
0.42%27.4亿
8.05%27.98亿
少数股东权益
557,077.95%748.8万
2,498,202.16%850.17万
394,570.58%912.57万
411,710.81%943.17万
171.90%1,343.91
-100.00%340.3
-100.00%-2,313.4
-100.00%-2,291.4
-100.00%-1,869.04
-93.30%1,751.01万
所有者权益(或股东权益)合计
3.22%27.56亿
1.42%27.02亿
4.96%27.19亿
2.09%27.13亿
-2.54%26.7亿
-5.38%26.64亿
-17.19%25.9亿
-13.14%26.57亿
-8.95%27.4亿
-1.24%28.15亿
负债和所有者权益(或股东权益)总计
22.78%93.7亿
22.41%87.66亿
13.33%80.74亿
13.37%83.3亿
-0.55%76.31亿
-11.46%71.61亿
-19.19%71.24亿
-20.81%73.48亿
-14.86%76.73亿
-22.13%80.88亿
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 43.10%9.85亿52.57%12.6亿17.99%8.43亿-25.02%9亿-23.23%6.89亿-14.91%8.26亿-42.47%7.14亿-20.60%12.01亿-20.84%8.97亿-27.49%9.71亿
交易性金融资产 --100------------------------------------
应收票据及应收账款 23.72%32.17亿13.54%26.67亿28.83%26.33亿30.40%30.41亿-7.04%26亿-23.87%23.49亿-40.70%20.44亿-38.05%23.32亿-3.32%27.97亿-14.95%30.85亿
-应收票据 626.64%1.96亿428.37%1.31亿-94.08%526.56万-69.51%2,653.94万-58.78%2,702.4万-44.87%2,471.22万-60.16%8,895.58万6.33%8,703.29万-13.62%6,556.48万-87.86%4,482.83万
-应收账款 17.38%30.2亿9.13%25.36亿34.42%26.28亿34.27%30.14亿-5.80%25.73亿-23.56%23.24亿-39.36%19.55亿-39.03%22.45亿-3.04%27.31亿-6.69%30.41亿
其他应收款(含利息和股利) 18.49%854.86万32.63%911万0.66%720.29万-22.65%728.6万-34.53%721.49万-49.41%686.88万-73.04%715.58万-38.42%941.95万-64.21%1,102.09万-54.18%1,357.75万
-其他应收款 ----32.63%911万-------------49.41%686.88万-----38.42%941.95万-----54.18%1,357.75万
预付款项 -14.13%1.64亿108.13%1.31亿-13.99%2.03亿29.38%4,299.95万24.40%1.91亿-58.13%6,316.99万219.94%2.36亿-54.76%3,323.47万-23.97%1.54亿-58.44%1.51亿
存货 25.94%16.08亿22.13%15.13亿9.80%13.02亿9.23%13.37亿1.71%12.77亿-5.92%12.38亿-15.77%11.86亿-7.39%12.24亿-44.36%12.55亿-42.34%13.16亿
应收款项融资 -74.17%2,102.18万-67.56%2,489.38万-70.50%1.26亿-91.62%246.93万-8.00%8,138.31万-50.65%7,672.67万53.37%4.29亿-87.97%2,945.63万-45.44%8,845.99万-63.88%1.55亿
一年内到期的非流动资产 ----------------------------------5,008.3万--5,008.3万
其他流动资产 134.73%3.2亿143.72%2.66亿1.17%1.56亿-9.93%1.78亿-1.07%1.36亿-4.84%1.09亿37.26%1.54亿29.21%1.97亿-17.55%1.38亿-45.02%1.15亿
流动资产合计 26.94%63.24亿25.74%58.71亿10.50%52.71亿9.60%55.08亿-7.58%49.82亿-20.28%46.69亿-28.15%47.7亿-29.55%50.26亿-21.25%53.9亿-29.27%58.57亿
非流动资产
其他权益工具投资 0.00%700万0.00%700万--700万--700万--700万--700万----------------
其他非流动金融资产 -3.19%8,365.74-2.90%8,550.011.72%8,512.661.13%8,513.75-0.95%8,641.13.69%8,805.350.06%8,368.61-1.63%8,418.51-0.21%8,723.88-2.29%8,492.25
固定资产 -----9.66%13.71亿-------------1.86%15.18亿----12.14%15.66亿----29.66%15.47亿
在建工程 ----102.79%6.65亿------------79.48%3.28亿-----29.70%2.14亿-----30.76%1.83亿
无形资产 -1.39%2,528.82万9.08%2,580.48万-1.17%2,653.13万11.37%2,730.09万7.06%2,564.38万-3.08%2,365.7万19.18%2,684.49万7.84%2,451.46万13.16%2,395.31万25.69%2,440.94万
商誉 0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万
长期待摊费用 61.13%4.15亿57.67%4.21亿56.60%4.29亿140.17%4.37亿68.99%2.57亿82.45%2.67亿103.02%2.74亿38.07%1.82亿11.66%1.52亿2.23%1.46亿
递延所得税资产 56.32%2.85亿31.29%2.4亿63.64%1.93亿80.59%1.98亿94.27%1.82亿144.38%1.83亿348.42%1.18亿318.94%1.09亿142.62%9,379.27万74.24%7,482.3万
使用权资产 307.72%7,760.14万261.70%8,203.9万249.88%8,502.87万22.43%8,767.1万-75.24%1,903.29万-77.46%2,268.13万-75.80%2,430.24万-45.14%7,160.66万-57.61%7,686.65万-46.70%1.01亿
其他非流动资产 -68.51%7,069.58万-43.62%7,776.93万-50.63%1.21亿-5.85%1.4亿14.86%2.25亿-8.00%1.38亿53.08%2.45亿17.38%1.49亿-6.19%1.95亿-39.77%1.5亿
非流动资产合计 14.97%30.46亿16.16%28.95亿19.08%28.03亿21.51%28.22亿16.05%26.49亿11.72%24.92亿8.12%23.54亿8.27%23.23亿5.29%22.83亿5.96%22.31亿
资产总计 22.78%93.7亿22.41%87.66亿13.33%80.74亿13.37%83.3亿-0.55%76.31亿-11.46%71.61亿-19.19%71.24亿-20.81%73.48亿-14.86%76.73亿-22.13%80.88亿
负债
流动负债
短期借款 32.36%9.76亿6.91%7.96亿-46.45%4.61亿-12.31%7.41亿-15.43%7.37亿-11.83%7.45亿80.78%8.6亿46.51%8.45亿69.68%8.72亿4.06%8.45亿
应付票据及应付账款 34.52%44.6亿29.71%40.05亿34.05%39.97亿28.64%39.93亿-1.80%33.16亿-17.13%30.88亿-32.90%29.82亿-35.05%31.04亿-26.43%33.76亿-35.23%37.26亿
-应付票据 50.58%20.35亿56.49%20.01亿37.12%20.17亿28.26%15.76亿-16.00%13.52亿-34.18%12.79亿-43.29%14.71亿-48.63%12.29亿-28.96%16.09亿-27.45%19.43亿
-应付账款 23.47%24.25亿10.79%20.04亿31.06%19.8亿28.88%24.17亿11.14%19.64亿1.46%18.09亿-18.34%15.11亿-21.44%18.76亿-23.96%17.67亿-42.01%17.83亿
合同负债 -42.27%1,096.04万-18.92%1,067.2万58.53%1,913.41万8.73%1,083.72万90.01%1,898.64万-46.86%1,316.18万-17.43%1,206.97万-19.08%996.74万-90.08%999.21万-77.29%2,476.73万
应付职工薪酬 16.79%3,354.54万6.61%2,992.24万-4.84%2,741.07万-33.03%2,940.31万-21.49%2,872.38万-25.31%2,806.73万-17.37%2,880.39万-31.73%4,390.78万1.31%3,658.68万-9.31%3,757.84万
应交税费 145.21%1,141.35万53.40%777.57万-34.61%413.28万-42.59%516.54万-63.01%465.45万-77.83%506.88万-79.96%632.05万-77.00%899.67万-59.66%1,258.42万-20.08%2,286.67万
其他应付款(含利息和股利) 256.29%2.32亿159.68%1.75亿154.32%1.72亿106.74%1.87亿-31.91%6,513.33万-56.77%6,737.67万-56.20%6,768.3万-59.25%9,036.34万-43.64%9,565.27万-26.31%1.56亿
-应付股利 --------------------------------------3,749.03万
-其他应付款 ----159.68%1.75亿-------------43.08%6,737.67万-----59.25%9,036.34万-----44.03%1.18亿
一年内到期的非流动负债 97.07%1.25亿56.12%7,544.43万-37.92%7,607.73万-44.88%7,568.56万-53.14%6,342.28万-68.58%4,832.34万-33.11%1.23亿-27.65%1.37亿-19.83%1.35亿-15.03%1.54亿
其他流动负债 -91.96%1,654.91万-93.93%752.16万-88.47%649.74万-97.14%222.34万365.43%2.06亿391.04%1.24亿158.01%5,634.7万739.53%7,769.98万13.56%4,423.3万-24.09%2,522.83万
流动负债合计 32.12%58.66亿24.02%51.08亿15.17%47.63亿16.84%50.44亿-3.12%44.4亿-17.48%41.18亿-22.84%41.36亿-26.73%43.17亿-18.87%45.83亿-30.39%49.91亿
非流动负债
长期借款 37.78%3.47亿291.62%6.22亿42.47%2.49亿79.01%2.22亿127.03%2.52亿42.98%1.59亿11.92%1.75亿-20.50%1.24亿-47.64%1.11亿-47.64%1.11亿
长期应付款 -----92.83%15.33万-------------81.58%213.75万-----85.54%514.62万-----75.24%1,160.19万
递延所得税负债 27.01%1.19亿9.82%1.06亿13.59%1.09亿14.16%1.13亿-2.52%9,340.27万10.95%9,623.95万23.30%9,600.2万58.61%9,866.94万53.36%9,581.72万50.40%8,674.51万
长期递延收益 -5.65%1.54亿45.83%1.55亿47.79%1.57亿49.90%1.6亿75.67%1.63亿189.22%1.06亿188.75%1.07亿187.53%1.07亿4,040.64%9,260.88万1,333.27%3,675.57万
租赁负债 487.85%7,197.16万374.35%7,415.3万346.80%7,674.42万99.52%7,910.97万-71.35%1,224.31万-56.49%1,563.26万-50.88%1,717.63万7.19%3,965.1万-1.71%4,273.49万-24.58%3,592.86万
其他非流动负债 ----------0----------------------------
非流动负债合计 43.55%7.48亿152.37%9.57亿48.80%5.92亿53.36%5.74亿48.40%5.21亿34.39%3.79亿21.44%3.98亿14.11%3.74亿-1.24%3.51亿-23.10%2.82亿
负债合计 33.32%66.14亿34.84%60.64亿18.12%53.56亿19.75%56.18亿0.55%49.61亿-14.70%44.97亿-20.29%45.34亿-24.58%46.91亿-17.83%49.34亿-30.03%52.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.28亿0.00%3.28亿-0.15%3.28亿-0.15%3.28亿-0.15%3.28亿39.79%3.28亿40.00%3.28亿40.00%3.28亿40.00%3.28亿0.00%2.34亿
资本公积 0.04%12.37亿0.06%12.37亿-0.31%12.37亿-0.29%12.37亿-0.58%12.36亿-7.60%12.36亿-9.77%12.41亿-9.64%12.41亿-9.31%12.43亿-2.15%13.38亿
盈余公积 3.36%4,756.35万3.36%4,756.35万3.36%4,756.35万3.36%4,756.35万0.00%4,601.57万0.00%4,601.57万0.00%4,601.57万0.00%4,601.57万23.85%4,601.57万23.85%4,601.57万
未分配利润 7.03%11.41亿2.63%10.87亿12.04%11.02亿4.43%10.95亿-6.26%10.66亿-11.37%10.59亿-18.24%9.84亿-6.90%10.49亿3.44%11.37亿17.32%11.95亿
减:库存股 -------------------------45.60%543.83万-45.60%543.83万0.00%999.71万-84.23%999.71万
其他综合收益 24.90%-442.63万-17.97%-534.26万-56.57%-522.08万-281.64%-432.85万-13.79%-589.35万6.50%-452.87万26.06%-333.45万72.30%-113.42万-36.66%-517.94万-20.86%-484.37万
归属母公司所有者权益合计 2.94%27.48亿1.10%26.93亿4.60%27.1亿1.74%27.03亿-2.54%26.7亿-4.79%26.64亿-8.94%25.9亿-3.94%26.57亿0.42%27.4亿8.05%27.98亿
少数股东权益 557,077.95%748.8万2,498,202.16%850.17万394,570.58%912.57万411,710.81%943.17万171.90%1,343.91-100.00%340.3-100.00%-2,313.4-100.00%-2,291.4-100.00%-1,869.04-93.30%1,751.01万
所有者权益(或股东权益)合计 3.22%27.56亿1.42%27.02亿4.96%27.19亿2.09%27.13亿-2.54%26.7亿-5.38%26.64亿-17.19%25.9亿-13.14%26.57亿-8.95%27.4亿-1.24%28.15亿
负债和所有者权益(或股东权益)总计 22.78%93.7亿22.41%87.66亿13.33%80.74亿13.37%83.3亿-0.55%76.31亿-11.46%71.61亿-19.19%71.24亿-20.81%73.48亿-14.86%76.73亿-22.13%80.88亿
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。