沪深市场个股详情

002878 元隆雅图

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  • 10.24
  • +0.11+1.09%
午间休市 09/24 11:30 (北京)
26.73亿总市值65.22市盈率TTM

元隆雅图关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
27.03%4.28亿
61.39%6.43亿
121.55%10.27亿
-12.20%3.45亿
-1.53%3.37亿
-11.01%3.99亿
6.82%4.63亿
87.45%3.93亿
50.30%3.43亿
68.46%4.48亿
应收票据及应收账款
11.42%8.73亿
43.10%7.9亿
12.83%7.96亿
20.79%7.77亿
3.91%7.83亿
-24.09%5.52亿
0.90%7.06亿
5.70%6.43亿
33.38%7.54亿
43.06%7.27亿
-应收票据
58.35%767.46万
-7.78%531.24万
59.98%694.35万
6.00%360万
-30.68%484.66万
10.32%576.05万
58.74%434.01万
2,024.75%339.63万
20.89%699.15万
--522.15万
-应收账款
11.13%8.65亿
43.63%7.84亿
12.54%7.89亿
20.86%7.73亿
4.23%7.78亿
-24.34%5.46亿
0.67%7.02亿
5.16%6.4亿
33.51%7.47亿
42.03%7.22亿
其他应收款(含利息和股利)
62.21%3,355.06万
66.49%3,641.17万
45.15%2,991.63万
10.74%2,292.68万
3.01%2,068.29万
2.78%2,187.04万
50.30%2,061.09万
35.55%2,070.25万
81.23%2,007.91万
34.78%2,127.79万
-其他应收款
62.21%3,355.06万
----
45.15%2,991.63万
----
3.01%2,068.29万
----
50.30%2,061.09万
----
81.23%2,007.91万
----
预付款项
-5.65%1.62亿
32.03%1.73亿
34.56%1.45亿
67.02%2.58亿
60.14%1.71亿
14.01%1.31亿
-21.86%1.08亿
60.59%1.55亿
52.84%1.07亿
16.30%1.15亿
存货
122.49%3.17亿
93.51%3.09亿
46.10%2.53亿
-3.01%1.8亿
-27.30%1.42亿
-55.86%1.6亿
-2.30%1.73亿
-4.65%1.86亿
18.30%1.96亿
140.29%3.62亿
一年内到期的非流动资产
279.58%762.84万
143.76%485.3万
286.75%278.8万
4.82%202.85万
2.72%200.97万
114.87%199.09万
-74.04%72.09万
--193.51万
2,120.97%195.64万
--92.65万
其他流动资产
37.31%3,940.19万
95.77%5,628.57万
150.99%6,039.72万
-23.33%3,076.72万
-37.79%2,869.48万
-55.99%2,875.14万
-23.70%2,406.35万
23.95%4,012.73万
87.10%4,612.38万
58.12%6,533.16万
流动资产合计
25.21%18.6亿
55.56%20.12亿
54.75%23.14亿
12.27%16.16亿
1.25%14.86亿
-25.61%12.94亿
-0.06%14.95亿
24.42%14.4亿
37.85%14.67亿
60.96%17.39亿
非流动资产
其他权益工具投资
7.20%2,547万
7.20%2,547万
7.20%2,547万
17.45%2,376万
17.45%2,376万
17.45%2,376万
56.01%2,376万
34.87%2,023万
34.87%2,023万
34.87%2,023万
投资性房地产
-5.14%1,305.83万
-5.08%1,323.53万
-5.01%1,341.23万
-4.95%1,358.92万
-4.89%1,376.62万
-4.83%1,394.31万
-4.77%1,412.01万
-4.72%1,429.71万
-4.66%1,447.4万
-4.61%1,465.1万
长期股权投资
-0.79%121.56万
-0.72%122.01万
-4.53%116.91万
0.36%122.61万
0.22%122.53万
0.56%122.89万
0.44%122.46万
-3.69%122.17万
1.45%122.26万
0.64%122.21万
长期应收款
18.77%414.15万
-14.77%298.77万
-46.44%254.67万
-4.47%346.83万
-6.16%348.71万
-17.85%350.56万
125.19%475.47万
16.92%363.05万
-16.37%371.58万
--426.74万
固定资产
91.76%2,930.03万
----
2.43%1,573.27万
----
-2.09%1,527.99万
----
2.84%1,535.95万
----
6.42%1,560.66万
----
无形资产
2.07%1,527.25万
6.77%1,596.09万
7.42%1,656.85万
6.06%1,669.56万
2.80%1,496.26万
12.00%1,494.87万
18.18%1,542.43万
15.60%1,574.13万
2.99%1,455.54万
-8.73%1,334.72万
商誉
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
长期待摊费用
-38.67%360.15万
-33.22%397.32万
6.35%477.52万
55.67%525.54万
82.12%587.22万
81.96%594.96万
71.55%449万
186.21%337.59万
141.59%322.44万
117.13%326.97万
递延所得税资产
40.09%1,638.53万
35.36%1,210.61万
153.13%1,325.92万
23.01%880.68万
197.42%1,169.62万
141.17%894.36万
140.52%523.81万
106.56%715.96万
6.23%393.25万
26.30%370.84万
使用权资产
742.17%3.08亿
-26.64%3,040.75万
-34.87%2,818.26万
1.14%3,161.49万
0.27%3,660.87万
42.84%4,144.79万
41.68%4,326.89万
3.49%3,125.91万
7.12%3,650.83万
-24.16%2,901.62万
其他非流动资产
329.86%1,260.41万
8,850.57%1.96亿
1,962.56%4,513.52万
--82.98万
--293.21万
--218.83万
--218.83万
----
----
----
非流动资产合计
99.84%6亿
64.73%4.96亿
12.12%3.37亿
2.30%2.9亿
5.67%3亿
8.97%3.01亿
12.39%3亿
6.01%2.84亿
3.54%2.84亿
1.18%2.76亿
资产总计
37.76%24.6亿
57.29%25.08亿
47.61%26.51亿
10.63%19.07亿
1.97%17.86亿
-20.88%15.94亿
1.83%17.96亿
20.96%17.23亿
30.82%17.51亿
48.91%20.15亿
负债
流动负债
短期借款
-7.29%4.05亿
107.59%4.88亿
86.47%5.3亿
83.46%5.15亿
150.52%4.37亿
2.47%2.35亿
13.18%2.84亿
44.71%2.81亿
7.13%1.74亿
58.96%2.29亿
应付票据及应付账款
7.74%1.76亿
54.51%1.68亿
37.20%3.05亿
-2.16%1.74亿
-35.44%1.63亿
-66.73%1.09亿
-37.47%2.22亿
2.47%1.78亿
54.50%2.53亿
129.05%3.26亿
-应付票据
----
----
----
--15.24万
----
----
----
----
-63.78%32.05万
3,724.76%120.48万
-应付账款
7.74%1.76亿
54.51%1.68亿
37.20%3.05亿
-2.25%1.74亿
-35.36%1.63亿
-66.61%1.09亿
-30.39%2.22亿
2.67%1.78亿
55.14%2.53亿
128.25%3.25亿
合同负债
123.11%5,970.06万
125.91%8,013万
41.06%6,165.09万
-13.61%3,288.24万
-54.40%2,675.89万
-80.16%3,547.04万
-15.02%4,370.49万
4.82%3,806.37万
104.65%5,867.77万
618.93%1.79亿
预收款项
----
----
----
----
----
----
----
----
--0
----
应付职工薪酬
-6.76%5,050.45万
-10.99%5,630.8万
-17.68%5,985.94万
-25.21%4,298.05万
-13.19%5,416.83万
18.33%6,325.85万
29.88%7,271.9万
100.09%5,746.48万
114.54%6,240.11万
47.81%5,345.9万
应交税费
13.82%7,280.57万
20.90%7,388.01万
10.47%7,403.28万
-0.46%6,618.82万
-25.11%6,396.84万
-32.17%6,111.06万
12.20%6,701.65万
30.96%6,649.25万
112.94%8,541.69万
128.61%9,008.82万
其他应付款(含利息和股利)
-80.71%1,000.8万
-17.35%1,006.9万
-35.44%1,209.33万
186.50%5,159.62万
91.12%5,188.42万
-74.65%1,218.34万
-9.23%1,873.06万
69.02%1,800.93万
92.36%2,714.68万
87.72%4,806.37万
-应付股利
----
----
----
--4,072.88万
--4,072.88万
----
----
----
----
----
-其他应付款
-10.29%1,000.8万
----
-35.44%1,209.33万
----
-58.91%1,115.54万
----
-9.23%1,873.06万
----
92.36%2,714.68万
----
一年内到期的非流动负债
341.10%7,563.04万
-10.66%1,682.67万
-31.40%1,554.24万
4.11%1,536.83万
4.62%1,714.61万
47.43%1,883.49万
51.45%2,265.64万
7.80%1,476.09万
1.68%1,638.85万
-23.88%1,277.57万
其他流动负债
67.18%526.64万
61.45%655.97万
22.12%566万
-16.44%344.06万
-45.93%315.02万
-80.37%406.29万
-4.25%463.48万
30.96%411.75万
97.66%582.58万
736.75%2,070.13万
流动负债合计
4.60%8.55亿
67.01%8.99亿
44.54%10.63亿
37.09%9.02亿
19.62%8.17亿
-43.88%5.38亿
-9.60%7.36亿
28.69%6.58亿
49.31%6.83亿
122.08%9.6亿
非流动负债
递延所得税负债
-30.23%104.96万
-29.12%111.35万
-28.10%117.74万
22.09%143.76万
20.76%150.43万
19.42%157.1万
18.22%163.76万
-17.12%117.74万
-16.42%124.57万
-15.69%131.55万
长期递延收益
142.86%102万
142.86%102万
142.86%102万
--42万
--42万
--42万
--42万
----
----
----
租赁负债
-37.32%1,038.34万
-53.07%1,002.1万
-52.23%1,010.58万
-7.34%1,458.95万
-20.98%1,656.54万
60.37%2,135.52万
37.33%2,115.29万
4.07%1,574.49万
8.10%2,096.31万
-32.34%1,331.65万
其他非流动负债
--1,784.47万
--1,570.87万
----
----
----
----
----
----
----
----
非流动负债合计
63.86%3,029.77万
19.35%2,786.32万
-46.99%1,230.32万
-2.81%1,644.71万
-16.75%1,848.96万
59.55%2,334.61万
38.26%2,321.06万
2.25%1,692.24万
6.35%2,220.88万
-31.12%1,463.2万
负债合计
5.91%8.85亿
65.03%9.27亿
41.74%10.76亿
36.09%9.18亿
18.48%8.36亿
-42.33%5.62亿
-8.63%7.59亿
27.86%6.75亿
47.44%7.06亿
114.90%9.74亿
所有者权益(或股东权益)
实收资本(或股本)
16.95%2.61亿
16.95%2.61亿
16.95%2.61亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.79%2.23亿
0.79%2.23亿
0.79%2.23亿
0.79%2.23亿
资本公积
230.80%8.38亿
234.28%8.36亿
239.15%8.34亿
5.27%2.57亿
4.21%2.53亿
3.35%2.5亿
23.69%2.46亿
21.22%2.44亿
23.20%2.43亿
25.23%2.42亿
盈余公积
2.61%9,492.88万
2.61%9,492.88万
2.61%9,492.88万
32.51%9,251.49万
32.51%9,251.49万
32.51%9,251.49万
32.51%9,251.47万
11.94%6,981.51万
11.94%6,981.51万
11.94%6,981.51万
未分配利润
7.35%3.73亿
-12.00%3.89亿
-20.04%3.61亿
-21.34%3.8亿
-27.65%3.48亿
-7.63%4.42亿
16.66%4.51亿
34.26%4.83亿
43.34%4.81亿
23.95%4.79亿
减:库存股
--2,734.37万
--2,734.09万
----
----
----
----
----
----
--0
----
其他综合收益
-34.24%210.08万
-34.33%209.83万
-34.32%209.83万
1,534.08%319.46万
1,534.06%319.46万
1,534.42%319.53万
1,534.23%319.49万
--19.55万
--19.55万
--19.55万
归属母公司所有者权益合计
67.59%15.42亿
53.84%15.56亿
52.86%15.53亿
-6.33%9.56亿
-9.53%9.2亿
-0.27%10.11亿
15.87%10.16亿
20.88%10.2亿
24.69%10.17亿
17.57%10.14亿
少数股东权益
10.37%3,324.03万
16.70%2,483.84万
5.88%2,219.51万
14.86%3,288.03万
3.69%3,011.75万
-20.73%2,128.34万
-62.68%2,096.35万
-46.19%2,862.74万
-35.16%2,904.54万
-28.29%2,684.92万
所有者权益(或股东权益)合计
65.77%15.75亿
53.08%15.81亿
51.91%15.75亿
-5.75%9.89亿
-9.17%9.5亿
-0.80%10.33亿
11.14%10.37亿
16.91%10.49亿
21.58%10.46亿
15.66%10.41亿
负债和所有者权益(或股东权益)总计
37.76%24.6亿
57.29%25.08亿
47.61%26.51亿
10.63%19.07亿
1.97%17.86亿
-20.88%15.94亿
1.83%17.96亿
20.96%17.23亿
30.82%17.51亿
48.91%20.15亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 27.03%4.28亿61.39%6.43亿121.55%10.27亿-12.20%3.45亿-1.53%3.37亿-11.01%3.99亿6.82%4.63亿87.45%3.93亿50.30%3.43亿68.46%4.48亿
应收票据及应收账款 11.42%8.73亿43.10%7.9亿12.83%7.96亿20.79%7.77亿3.91%7.83亿-24.09%5.52亿0.90%7.06亿5.70%6.43亿33.38%7.54亿43.06%7.27亿
-应收票据 58.35%767.46万-7.78%531.24万59.98%694.35万6.00%360万-30.68%484.66万10.32%576.05万58.74%434.01万2,024.75%339.63万20.89%699.15万--522.15万
-应收账款 11.13%8.65亿43.63%7.84亿12.54%7.89亿20.86%7.73亿4.23%7.78亿-24.34%5.46亿0.67%7.02亿5.16%6.4亿33.51%7.47亿42.03%7.22亿
其他应收款(含利息和股利) 62.21%3,355.06万66.49%3,641.17万45.15%2,991.63万10.74%2,292.68万3.01%2,068.29万2.78%2,187.04万50.30%2,061.09万35.55%2,070.25万81.23%2,007.91万34.78%2,127.79万
-其他应收款 62.21%3,355.06万----45.15%2,991.63万----3.01%2,068.29万----50.30%2,061.09万----81.23%2,007.91万----
预付款项 -5.65%1.62亿32.03%1.73亿34.56%1.45亿67.02%2.58亿60.14%1.71亿14.01%1.31亿-21.86%1.08亿60.59%1.55亿52.84%1.07亿16.30%1.15亿
存货 122.49%3.17亿93.51%3.09亿46.10%2.53亿-3.01%1.8亿-27.30%1.42亿-55.86%1.6亿-2.30%1.73亿-4.65%1.86亿18.30%1.96亿140.29%3.62亿
一年内到期的非流动资产 279.58%762.84万143.76%485.3万286.75%278.8万4.82%202.85万2.72%200.97万114.87%199.09万-74.04%72.09万--193.51万2,120.97%195.64万--92.65万
其他流动资产 37.31%3,940.19万95.77%5,628.57万150.99%6,039.72万-23.33%3,076.72万-37.79%2,869.48万-55.99%2,875.14万-23.70%2,406.35万23.95%4,012.73万87.10%4,612.38万58.12%6,533.16万
流动资产合计 25.21%18.6亿55.56%20.12亿54.75%23.14亿12.27%16.16亿1.25%14.86亿-25.61%12.94亿-0.06%14.95亿24.42%14.4亿37.85%14.67亿60.96%17.39亿
非流动资产
其他权益工具投资 7.20%2,547万7.20%2,547万7.20%2,547万17.45%2,376万17.45%2,376万17.45%2,376万56.01%2,376万34.87%2,023万34.87%2,023万34.87%2,023万
投资性房地产 -5.14%1,305.83万-5.08%1,323.53万-5.01%1,341.23万-4.95%1,358.92万-4.89%1,376.62万-4.83%1,394.31万-4.77%1,412.01万-4.72%1,429.71万-4.66%1,447.4万-4.61%1,465.1万
长期股权投资 -0.79%121.56万-0.72%122.01万-4.53%116.91万0.36%122.61万0.22%122.53万0.56%122.89万0.44%122.46万-3.69%122.17万1.45%122.26万0.64%122.21万
长期应收款 18.77%414.15万-14.77%298.77万-46.44%254.67万-4.47%346.83万-6.16%348.71万-17.85%350.56万125.19%475.47万16.92%363.05万-16.37%371.58万--426.74万
固定资产 91.76%2,930.03万----2.43%1,573.27万-----2.09%1,527.99万----2.84%1,535.95万----6.42%1,560.66万----
无形资产 2.07%1,527.25万6.77%1,596.09万7.42%1,656.85万6.06%1,669.56万2.80%1,496.26万12.00%1,494.87万18.18%1,542.43万15.60%1,574.13万2.99%1,455.54万-8.73%1,334.72万
商誉 0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿
长期待摊费用 -38.67%360.15万-33.22%397.32万6.35%477.52万55.67%525.54万82.12%587.22万81.96%594.96万71.55%449万186.21%337.59万141.59%322.44万117.13%326.97万
递延所得税资产 40.09%1,638.53万35.36%1,210.61万153.13%1,325.92万23.01%880.68万197.42%1,169.62万141.17%894.36万140.52%523.81万106.56%715.96万6.23%393.25万26.30%370.84万
使用权资产 742.17%3.08亿-26.64%3,040.75万-34.87%2,818.26万1.14%3,161.49万0.27%3,660.87万42.84%4,144.79万41.68%4,326.89万3.49%3,125.91万7.12%3,650.83万-24.16%2,901.62万
其他非流动资产 329.86%1,260.41万8,850.57%1.96亿1,962.56%4,513.52万--82.98万--293.21万--218.83万--218.83万------------
非流动资产合计 99.84%6亿64.73%4.96亿12.12%3.37亿2.30%2.9亿5.67%3亿8.97%3.01亿12.39%3亿6.01%2.84亿3.54%2.84亿1.18%2.76亿
资产总计 37.76%24.6亿57.29%25.08亿47.61%26.51亿10.63%19.07亿1.97%17.86亿-20.88%15.94亿1.83%17.96亿20.96%17.23亿30.82%17.51亿48.91%20.15亿
负债
流动负债
短期借款 -7.29%4.05亿107.59%4.88亿86.47%5.3亿83.46%5.15亿150.52%4.37亿2.47%2.35亿13.18%2.84亿44.71%2.81亿7.13%1.74亿58.96%2.29亿
应付票据及应付账款 7.74%1.76亿54.51%1.68亿37.20%3.05亿-2.16%1.74亿-35.44%1.63亿-66.73%1.09亿-37.47%2.22亿2.47%1.78亿54.50%2.53亿129.05%3.26亿
-应付票据 --------------15.24万-----------------63.78%32.05万3,724.76%120.48万
-应付账款 7.74%1.76亿54.51%1.68亿37.20%3.05亿-2.25%1.74亿-35.36%1.63亿-66.61%1.09亿-30.39%2.22亿2.67%1.78亿55.14%2.53亿128.25%3.25亿
合同负债 123.11%5,970.06万125.91%8,013万41.06%6,165.09万-13.61%3,288.24万-54.40%2,675.89万-80.16%3,547.04万-15.02%4,370.49万4.82%3,806.37万104.65%5,867.77万618.93%1.79亿
预收款项 ----------------------------------0----
应付职工薪酬 -6.76%5,050.45万-10.99%5,630.8万-17.68%5,985.94万-25.21%4,298.05万-13.19%5,416.83万18.33%6,325.85万29.88%7,271.9万100.09%5,746.48万114.54%6,240.11万47.81%5,345.9万
应交税费 13.82%7,280.57万20.90%7,388.01万10.47%7,403.28万-0.46%6,618.82万-25.11%6,396.84万-32.17%6,111.06万12.20%6,701.65万30.96%6,649.25万112.94%8,541.69万128.61%9,008.82万
其他应付款(含利息和股利) -80.71%1,000.8万-17.35%1,006.9万-35.44%1,209.33万186.50%5,159.62万91.12%5,188.42万-74.65%1,218.34万-9.23%1,873.06万69.02%1,800.93万92.36%2,714.68万87.72%4,806.37万
-应付股利 --------------4,072.88万--4,072.88万--------------------
-其他应付款 -10.29%1,000.8万-----35.44%1,209.33万-----58.91%1,115.54万-----9.23%1,873.06万----92.36%2,714.68万----
一年内到期的非流动负债 341.10%7,563.04万-10.66%1,682.67万-31.40%1,554.24万4.11%1,536.83万4.62%1,714.61万47.43%1,883.49万51.45%2,265.64万7.80%1,476.09万1.68%1,638.85万-23.88%1,277.57万
其他流动负债 67.18%526.64万61.45%655.97万22.12%566万-16.44%344.06万-45.93%315.02万-80.37%406.29万-4.25%463.48万30.96%411.75万97.66%582.58万736.75%2,070.13万
流动负债合计 4.60%8.55亿67.01%8.99亿44.54%10.63亿37.09%9.02亿19.62%8.17亿-43.88%5.38亿-9.60%7.36亿28.69%6.58亿49.31%6.83亿122.08%9.6亿
非流动负债
递延所得税负债 -30.23%104.96万-29.12%111.35万-28.10%117.74万22.09%143.76万20.76%150.43万19.42%157.1万18.22%163.76万-17.12%117.74万-16.42%124.57万-15.69%131.55万
长期递延收益 142.86%102万142.86%102万142.86%102万--42万--42万--42万--42万------------
租赁负债 -37.32%1,038.34万-53.07%1,002.1万-52.23%1,010.58万-7.34%1,458.95万-20.98%1,656.54万60.37%2,135.52万37.33%2,115.29万4.07%1,574.49万8.10%2,096.31万-32.34%1,331.65万
其他非流动负债 --1,784.47万--1,570.87万--------------------------------
非流动负债合计 63.86%3,029.77万19.35%2,786.32万-46.99%1,230.32万-2.81%1,644.71万-16.75%1,848.96万59.55%2,334.61万38.26%2,321.06万2.25%1,692.24万6.35%2,220.88万-31.12%1,463.2万
负债合计 5.91%8.85亿65.03%9.27亿41.74%10.76亿36.09%9.18亿18.48%8.36亿-42.33%5.62亿-8.63%7.59亿27.86%6.75亿47.44%7.06亿114.90%9.74亿
所有者权益(或股东权益)
实收资本(或股本) 16.95%2.61亿16.95%2.61亿16.95%2.61亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.79%2.23亿0.79%2.23亿0.79%2.23亿0.79%2.23亿
资本公积 230.80%8.38亿234.28%8.36亿239.15%8.34亿5.27%2.57亿4.21%2.53亿3.35%2.5亿23.69%2.46亿21.22%2.44亿23.20%2.43亿25.23%2.42亿
盈余公积 2.61%9,492.88万2.61%9,492.88万2.61%9,492.88万32.51%9,251.49万32.51%9,251.49万32.51%9,251.49万32.51%9,251.47万11.94%6,981.51万11.94%6,981.51万11.94%6,981.51万
未分配利润 7.35%3.73亿-12.00%3.89亿-20.04%3.61亿-21.34%3.8亿-27.65%3.48亿-7.63%4.42亿16.66%4.51亿34.26%4.83亿43.34%4.81亿23.95%4.79亿
减:库存股 --2,734.37万--2,734.09万--------------------------0----
其他综合收益 -34.24%210.08万-34.33%209.83万-34.32%209.83万1,534.08%319.46万1,534.06%319.46万1,534.42%319.53万1,534.23%319.49万--19.55万--19.55万--19.55万
归属母公司所有者权益合计 67.59%15.42亿53.84%15.56亿52.86%15.53亿-6.33%9.56亿-9.53%9.2亿-0.27%10.11亿15.87%10.16亿20.88%10.2亿24.69%10.17亿17.57%10.14亿
少数股东权益 10.37%3,324.03万16.70%2,483.84万5.88%2,219.51万14.86%3,288.03万3.69%3,011.75万-20.73%2,128.34万-62.68%2,096.35万-46.19%2,862.74万-35.16%2,904.54万-28.29%2,684.92万
所有者权益(或股东权益)合计 65.77%15.75亿53.08%15.81亿51.91%15.75亿-5.75%9.89亿-9.17%9.5亿-0.80%10.33亿11.14%10.37亿16.91%10.49亿21.58%10.46亿15.66%10.41亿
负债和所有者权益(或股东权益)总计 37.76%24.6亿57.29%25.08亿47.61%26.51亿10.63%19.07亿1.97%17.86亿-20.88%15.94亿1.83%17.96亿20.96%17.23亿30.82%17.51亿48.91%20.15亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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