沪深市场个股详情

002881 美格智能

添加自选
  • 29.22
  • -0.03-0.10%
已收盘 12/27 15:00 (北京)
76.50亿总市值87.75市盈率TTM

美格智能关键统计数据

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
-3.91%2.46亿
-15.72%3.01亿
-24.84%5.08亿
74.48%1.49亿
18.42%2.56亿
100.65%3.58亿
247.90%6.76亿
-55.49%8,511.54万
75.57%2.16亿
-20.51%1.78亿
应收票据及应收账款
23.50%8.11亿
7.13%6.32亿
22.53%6.01亿
56.89%6.59亿
60.13%6.57亿
73.93%5.9亿
81.58%4.91亿
30.86%4.2亿
99.43%4.1亿
74.65%3.39亿
-应收票据
146.64%685.46万
-14.89%181.58万
35.21%583.68万
-1.02%344.59万
1,189.94%277.92万
--213.35万
--431.68万
--348.13万
--21.55万
----
-应收账款
22.98%8.04亿
7.21%6.3亿
22.42%5.95亿
57.38%6.56亿
59.53%6.54亿
73.30%5.88亿
79.98%4.86亿
29.78%4.17亿
99.32%4.1亿
75.37%3.39亿
其他应收款(含利息和股利)
-29.51%967.87万
-29.59%825.6万
-36.16%1,015.79万
-40.89%899.03万
-42.04%1,372.99万
-42.51%1,172.48万
-15.90%1,591.09万
-11.09%1,521.03万
41.98%2,368.75万
-0.12%2,039.44万
-应收股利
--105万
----
----
----
----
----
----
----
----
----
-其他应收款
----
-29.59%825.6万
----
----
----
-42.51%1,172.48万
----
-11.09%1,521.03万
----
-0.12%2,039.44万
预付款项
-25.37%2,160.18万
-37.94%3,628.37万
-77.22%1,405.68万
-69.62%1,590.89万
184.52%2,894.34万
542.79%5,846.57万
416.75%6,169.76万
86.95%5,237.08万
-88.60%1,017.28万
-64.68%909.56万
存货
-3.53%4.71亿
26.14%5.74亿
21.67%6.5亿
7.33%5.26亿
-3.59%4.88亿
-5.34%4.55亿
-9.71%5.34亿
23.97%4.9亿
21.68%5.06亿
3.75%4.81亿
应收款项融资
23.90%1,762.4万
251.13%4,868.95万
186.87%5,308.51万
650.20%3,842.69万
329.68%1,422.42万
-36.13%1,386.64万
34.71%1,850.52万
-72.20%512.22万
-71.70%331.04万
21.59%2,171.14万
其他流动资产
53.94%2.9亿
72.56%2.61亿
38.89%2.27亿
3.57%2.08亿
-16.62%1.88亿
-15.89%1.51亿
-5.80%1.63亿
-14.74%2.01亿
-0.85%2.26亿
20.30%1.8亿
流动资产合计
13.42%18.66亿
13.65%18.62亿
5.26%20.63亿
26.49%16.05亿
17.94%16.46亿
33.26%16.38亿
53.85%19.6亿
5.16%12.69亿
27.99%13.95亿
12.22%12.29亿
非流动资产
其他非流动金融资产
-15.16%1.88亿
5.58%2.34亿
14.90%2.34亿
17.79%2.34亿
18.68%2.22亿
37.00%2.22亿
103.87%2.04亿
98.87%1.99亿
133.69%1.87亿
131.36%1.62亿
长期股权投资
-14.57%5,130.69万
-11.38%5,522.51万
-8.90%5,798.05万
-9.09%6,005.6万
-4.00%6,005.79万
-4.15%6,231.97万
92.24%6,364.17万
88.23%6,606.21万
108.35%6,256万
94.73%6,501.92万
固定资产
----
-15.25%1,948.76万
----
----
----
-2.61%2,299.37万
----
-5.15%2,446.56万
----
8.42%2,361.03万
无形资产
2.78%1.15亿
9.72%1.14亿
6.08%1.14亿
57.29%1.19亿
104.28%1.11亿
136.13%1.04亿
134.33%1.07亿
55.24%7,544.61万
5.95%5,458万
-4.12%4,403.43万
开发支出
-52.84%492.09万
-69.13%577.11万
-19.04%1,343.98万
139.92%1,292.17万
89.39%1,043.48万
70.44%1,869.18万
66.83%1,660.16万
--538.59万
--550.96万
68.02%1,096.7万
长期待摊费用
63.36%693.02万
98.47%763万
33.30%594.16万
24.29%558.75万
373.63%424.22万
315.20%384.44万
438.84%445.73万
318.07%449.57万
-44.64%89.57万
-57.03%92.59万
递延所得税资产
8.55%6,945.97万
22.27%5,996.13万
50.96%6,311.59万
43.28%5,956.45万
24.87%6,398.86万
26.14%4,903.96万
-1.39%4,181.01万
-11.37%4,157.28万
71.95%5,124.53万
59.17%3,887.84万
使用权资产
-59.10%1,204.78万
-55.34%1,506.72万
-45.72%1,995.1万
-41.23%2,403.67万
-29.37%2,946.01万
19.18%3,373.7万
10.50%3,675.38万
7.02%4,090.04万
-3.39%4,171.25万
-41.37%2,830.65万
其他非流动资产
--171.68万
--384.7万
--309.9万
587.31%309.29万
----
----
----
202.78%45万
----
-88.88%9.81万
非流动资产合计
-10.64%4.68亿
-0.22%5.15亿
6.70%5.32亿
17.87%5.39亿
22.01%5.23亿
38.17%5.16亿
71.84%4.99亿
54.70%4.58亿
61.70%4.29亿
43.44%3.74亿
资产总计
7.61%23.34亿
10.33%23.77亿
5.55%25.95亿
24.21%21.45亿
18.89%21.69亿
34.40%21.55亿
57.19%24.58亿
14.91%17.27亿
34.59%18.24亿
18.22%16.03亿
负债
流动负债
短期借款
136.33%1.3亿
112.31%2.34亿
34.87%3.79亿
-98.08%501.64万
-82.98%5,501.58万
-46.07%1.1亿
3.55%2.81亿
-10.30%2.61亿
32.18%3.23亿
-19.01%2.04亿
应付票据及应付账款
3.24%4.36亿
24.73%4.44亿
40.71%5.67亿
46.62%4.86亿
3.08%4.22亿
-1.90%3.56亿
34.32%4.03亿
21.50%3.31亿
79.36%4.09亿
28.77%3.63亿
-应付票据
----
-60.85%1,203.81万
2.01%4,508.61万
-13.21%3,663.05万
-51.40%2,818.14万
10.44%3,074.82万
-8.64%4,419.9万
50.91%4,220.68万
34.33%5,798.51万
-45.68%2,784.24万
-应付账款
10.63%4.36亿
32.82%4.32亿
45.47%5.22亿
55.35%4.49亿
12.07%3.94亿
-2.93%3.26亿
42.57%3.59亿
18.14%2.89亿
89.86%3.51亿
45.30%3.35亿
合同负债
57.48%9,244.83万
67.28%8,816.85万
18.16%7,162.15万
-22.42%5,232.81万
-27.18%5,870.43万
-29.04%5,270.58万
-35.02%6,061.45万
-7.66%6,745.11万
-3.92%8,061.25万
-11.75%7,427.28万
预收款项
----
----
----
----
----
----
----
----
20.10%27.62万
615.06%164.46万
应付职工薪酬
-2.80%1,508.82万
-2.57%1,529.71万
-3.59%1,591.5万
-3.70%1,672.06万
5.12%1,552.24万
1.64%1,570万
13.99%1,650.81万
22.42%1,736.25万
7.49%1,476.7万
19.92%1,544.59万
应交税费
62.51%2,468.2万
-43.70%1,060.94万
10.01%1,016.58万
54.12%1,128.56万
-0.02%1,518.82万
19.99%1,884.41万
25.18%924.12万
-1.08%732.26万
193.01%1,519.13万
197.25%1,570.48万
其他应付款(含利息和股利)
103.79%4,621.89万
111.90%4,521.57万
-43.48%1,152.12万
-53.93%941.59万
5.47%2,267.96万
-44.55%2,133.84万
-74.97%2,038.46万
-65.80%2,043.85万
-61.59%2,150.26万
-12.29%3,847.98万
-其他应付款
----
111.90%4,521.57万
----
----
----
-44.55%2,133.84万
----
-65.80%2,043.85万
----
-11.14%3,847.98万
一年内到期的非流动负债
-44.66%995.28万
-30.44%1,271.49万
-76.80%1,559.3万
-75.39%1,647.05万
33.28%1,798.33万
70.88%1,827.85万
429.00%6,722.2万
321.59%6,692.7万
-25.69%1,349.26万
-46.88%1,069.66万
其他流动负债
-2.61%2,925.23万
-20.02%3,027.88万
-9.89%2,665.6万
5.24%2,732.86万
7.02%3,003.73万
39.57%3,785.85万
0.64%2,958.29万
-34.65%2,596.67万
27.72%2,806.78万
56.79%2,712.53万
流动负债合计
22.95%7.83亿
39.51%8.81亿
23.65%10.97亿
-21.70%6.24亿
-29.72%6.37亿
-15.93%6.31亿
9.48%8.87亿
3.03%7.97亿
34.91%9.07亿
4.55%7.51亿
非流动负债
长期借款
----
----
----
----
----
-40.26%2,990万
--8,990万
--6,000万
--5,005.31万
--5,005.31万
递延所得税负债
-39.58%1,881.45万
-14.07%2,730.9万
22.91%2,730.9万
30.24%2,730.91万
51.98%3,113.72万
55.11%3,177.87万
122.19%2,221.86万
109.69%2,096.86万
104.88%2,048.82万
104.88%2,048.82万
长期递延收益
0.00%387.5万
307.89%387.5万
307.89%387.5万
307.89%387.5万
83.69%387.5万
-57.72%95万
-60.15%95万
-62.32%95万
23.46%210.96万
-18.88%224.69万
租赁负债
-80.16%267.06万
-81.26%326.52万
-72.09%603.01万
-65.66%929.96万
-56.55%1,345.99万
-12.13%1,742.82万
-3.30%2,160.94万
9.38%2,707.85万
13.83%3,097.8万
-34.74%1,983.32万
非流动负债合计
-47.68%2,536.01万
-56.97%3,444.92万
-72.37%3,721.42万
-62.86%4,048.37万
-53.23%4,847.21万
-13.57%8,005.69万
287.78%1.35亿
192.40%1.09亿
166.25%1.04亿
114.59%9,262.14万
负债合计
17.95%8.09亿
28.65%9.15亿
10.99%11.34亿
-26.64%6.65亿
-32.13%6.86亿
-15.67%7.11亿
20.92%10.22亿
11.73%9.06亿
42.10%10.1亿
10.79%8.43亿
所有者权益(或股东权益)
实收资本(或股本)
0.12%2.62亿
0.20%2.62亿
0.21%2.62亿
9.17%2.62亿
9.12%2.61亿
9.09%2.61亿
41.35%2.61亿
29.74%2.4亿
29.84%2.4亿
29.74%2.39亿
资本公积
1.37%7.92亿
1.14%7.85亿
1.21%7.85亿
296.25%7.84亿
298.42%7.81亿
307.10%7.76亿
218.93%7.75亿
-17.55%1.98亿
-15.76%1.96亿
-16.35%1.91亿
盈余公积
0.46%2,254.61万
0.46%2,254.61万
0.56%2,254.61万
0.56%2,254.61万
22.84%2,244.38万
22.84%2,244.38万
22.71%2,242.13万
22.71%2,242.13万
0.00%1,827.14万
0.00%1,827.14万
未分配利润
13.38%5.19亿
5.34%4.61亿
6.20%4.6亿
9.28%4.53亿
10.66%4.58亿
15.98%4.38亿
27.13%4.33亿
31.30%4.15亿
49.12%4.14亿
53.81%3.77亿
减:库存股
63.99%6,928.36万
20.83%6,825.09万
20.58%6,825.09万
-25.80%4,199.91万
-25.36%4,224.93万
-16.51%5,648.32万
-17.69%5,660.45万
-17.69%5,660.45万
-17.69%5,660.45万
-16.09%6,765.3万
其他综合收益
-54.89%111.87万
-6.98%219.41万
270.00%175.05万
16.06%153.06万
34.69%248万
1,113.65%235.87万
148.85%47.31万
261.71%131.88万
448.58%184.13万
135.12%19.43万
归属母公司所有者权益合计
2.96%15.27亿
1.45%14.64亿
1.85%14.62亿
80.72%14.81亿
82.48%14.83亿
90.34%14.43亿
100.26%14.36亿
18.88%8.19亿
26.28%8.13亿
27.46%7.58亿
少数股东权益
-720.04%-167.93万
-475.66%-172.54万
-358.84%-171.17万
-228.01%-106.65万
-80.18%27.08万
-71.34%45.93万
-63.73%66.13万
-59.44%83.32万
40.99%136.68万
--160.25万
所有者权益(或股东权益)合计
2.83%15.26亿
1.30%14.62亿
1.68%14.6亿
80.41%14.8亿
82.21%14.83亿
90.00%14.44亿
99.84%14.36亿
18.65%8.2亿
26.30%8.14亿
27.73%7.6亿
负债和所有者权益(或股东权益)总计
7.61%23.34亿
10.33%23.77亿
5.55%25.95亿
24.21%21.45亿
18.89%21.69亿
34.40%21.55亿
57.19%24.58亿
14.91%17.27亿
34.59%18.24亿
18.22%16.03亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -3.91%2.46亿-15.72%3.01亿-24.84%5.08亿74.48%1.49亿18.42%2.56亿100.65%3.58亿247.90%6.76亿-55.49%8,511.54万75.57%2.16亿-20.51%1.78亿
应收票据及应收账款 23.50%8.11亿7.13%6.32亿22.53%6.01亿56.89%6.59亿60.13%6.57亿73.93%5.9亿81.58%4.91亿30.86%4.2亿99.43%4.1亿74.65%3.39亿
-应收票据 146.64%685.46万-14.89%181.58万35.21%583.68万-1.02%344.59万1,189.94%277.92万--213.35万--431.68万--348.13万--21.55万----
-应收账款 22.98%8.04亿7.21%6.3亿22.42%5.95亿57.38%6.56亿59.53%6.54亿73.30%5.88亿79.98%4.86亿29.78%4.17亿99.32%4.1亿75.37%3.39亿
其他应收款(含利息和股利) -29.51%967.87万-29.59%825.6万-36.16%1,015.79万-40.89%899.03万-42.04%1,372.99万-42.51%1,172.48万-15.90%1,591.09万-11.09%1,521.03万41.98%2,368.75万-0.12%2,039.44万
-应收股利 --105万------------------------------------
-其他应收款 -----29.59%825.6万-------------42.51%1,172.48万-----11.09%1,521.03万-----0.12%2,039.44万
预付款项 -25.37%2,160.18万-37.94%3,628.37万-77.22%1,405.68万-69.62%1,590.89万184.52%2,894.34万542.79%5,846.57万416.75%6,169.76万86.95%5,237.08万-88.60%1,017.28万-64.68%909.56万
存货 -3.53%4.71亿26.14%5.74亿21.67%6.5亿7.33%5.26亿-3.59%4.88亿-5.34%4.55亿-9.71%5.34亿23.97%4.9亿21.68%5.06亿3.75%4.81亿
应收款项融资 23.90%1,762.4万251.13%4,868.95万186.87%5,308.51万650.20%3,842.69万329.68%1,422.42万-36.13%1,386.64万34.71%1,850.52万-72.20%512.22万-71.70%331.04万21.59%2,171.14万
其他流动资产 53.94%2.9亿72.56%2.61亿38.89%2.27亿3.57%2.08亿-16.62%1.88亿-15.89%1.51亿-5.80%1.63亿-14.74%2.01亿-0.85%2.26亿20.30%1.8亿
流动资产合计 13.42%18.66亿13.65%18.62亿5.26%20.63亿26.49%16.05亿17.94%16.46亿33.26%16.38亿53.85%19.6亿5.16%12.69亿27.99%13.95亿12.22%12.29亿
非流动资产
其他非流动金融资产 -15.16%1.88亿5.58%2.34亿14.90%2.34亿17.79%2.34亿18.68%2.22亿37.00%2.22亿103.87%2.04亿98.87%1.99亿133.69%1.87亿131.36%1.62亿
长期股权投资 -14.57%5,130.69万-11.38%5,522.51万-8.90%5,798.05万-9.09%6,005.6万-4.00%6,005.79万-4.15%6,231.97万92.24%6,364.17万88.23%6,606.21万108.35%6,256万94.73%6,501.92万
固定资产 -----15.25%1,948.76万-------------2.61%2,299.37万-----5.15%2,446.56万----8.42%2,361.03万
无形资产 2.78%1.15亿9.72%1.14亿6.08%1.14亿57.29%1.19亿104.28%1.11亿136.13%1.04亿134.33%1.07亿55.24%7,544.61万5.95%5,458万-4.12%4,403.43万
开发支出 -52.84%492.09万-69.13%577.11万-19.04%1,343.98万139.92%1,292.17万89.39%1,043.48万70.44%1,869.18万66.83%1,660.16万--538.59万--550.96万68.02%1,096.7万
长期待摊费用 63.36%693.02万98.47%763万33.30%594.16万24.29%558.75万373.63%424.22万315.20%384.44万438.84%445.73万318.07%449.57万-44.64%89.57万-57.03%92.59万
递延所得税资产 8.55%6,945.97万22.27%5,996.13万50.96%6,311.59万43.28%5,956.45万24.87%6,398.86万26.14%4,903.96万-1.39%4,181.01万-11.37%4,157.28万71.95%5,124.53万59.17%3,887.84万
使用权资产 -59.10%1,204.78万-55.34%1,506.72万-45.72%1,995.1万-41.23%2,403.67万-29.37%2,946.01万19.18%3,373.7万10.50%3,675.38万7.02%4,090.04万-3.39%4,171.25万-41.37%2,830.65万
其他非流动资产 --171.68万--384.7万--309.9万587.31%309.29万------------202.78%45万-----88.88%9.81万
非流动资产合计 -10.64%4.68亿-0.22%5.15亿6.70%5.32亿17.87%5.39亿22.01%5.23亿38.17%5.16亿71.84%4.99亿54.70%4.58亿61.70%4.29亿43.44%3.74亿
资产总计 7.61%23.34亿10.33%23.77亿5.55%25.95亿24.21%21.45亿18.89%21.69亿34.40%21.55亿57.19%24.58亿14.91%17.27亿34.59%18.24亿18.22%16.03亿
负债
流动负债
短期借款 136.33%1.3亿112.31%2.34亿34.87%3.79亿-98.08%501.64万-82.98%5,501.58万-46.07%1.1亿3.55%2.81亿-10.30%2.61亿32.18%3.23亿-19.01%2.04亿
应付票据及应付账款 3.24%4.36亿24.73%4.44亿40.71%5.67亿46.62%4.86亿3.08%4.22亿-1.90%3.56亿34.32%4.03亿21.50%3.31亿79.36%4.09亿28.77%3.63亿
-应付票据 -----60.85%1,203.81万2.01%4,508.61万-13.21%3,663.05万-51.40%2,818.14万10.44%3,074.82万-8.64%4,419.9万50.91%4,220.68万34.33%5,798.51万-45.68%2,784.24万
-应付账款 10.63%4.36亿32.82%4.32亿45.47%5.22亿55.35%4.49亿12.07%3.94亿-2.93%3.26亿42.57%3.59亿18.14%2.89亿89.86%3.51亿45.30%3.35亿
合同负债 57.48%9,244.83万67.28%8,816.85万18.16%7,162.15万-22.42%5,232.81万-27.18%5,870.43万-29.04%5,270.58万-35.02%6,061.45万-7.66%6,745.11万-3.92%8,061.25万-11.75%7,427.28万
预收款项 --------------------------------20.10%27.62万615.06%164.46万
应付职工薪酬 -2.80%1,508.82万-2.57%1,529.71万-3.59%1,591.5万-3.70%1,672.06万5.12%1,552.24万1.64%1,570万13.99%1,650.81万22.42%1,736.25万7.49%1,476.7万19.92%1,544.59万
应交税费 62.51%2,468.2万-43.70%1,060.94万10.01%1,016.58万54.12%1,128.56万-0.02%1,518.82万19.99%1,884.41万25.18%924.12万-1.08%732.26万193.01%1,519.13万197.25%1,570.48万
其他应付款(含利息和股利) 103.79%4,621.89万111.90%4,521.57万-43.48%1,152.12万-53.93%941.59万5.47%2,267.96万-44.55%2,133.84万-74.97%2,038.46万-65.80%2,043.85万-61.59%2,150.26万-12.29%3,847.98万
-其他应付款 ----111.90%4,521.57万-------------44.55%2,133.84万-----65.80%2,043.85万-----11.14%3,847.98万
一年内到期的非流动负债 -44.66%995.28万-30.44%1,271.49万-76.80%1,559.3万-75.39%1,647.05万33.28%1,798.33万70.88%1,827.85万429.00%6,722.2万321.59%6,692.7万-25.69%1,349.26万-46.88%1,069.66万
其他流动负债 -2.61%2,925.23万-20.02%3,027.88万-9.89%2,665.6万5.24%2,732.86万7.02%3,003.73万39.57%3,785.85万0.64%2,958.29万-34.65%2,596.67万27.72%2,806.78万56.79%2,712.53万
流动负债合计 22.95%7.83亿39.51%8.81亿23.65%10.97亿-21.70%6.24亿-29.72%6.37亿-15.93%6.31亿9.48%8.87亿3.03%7.97亿34.91%9.07亿4.55%7.51亿
非流动负债
长期借款 ---------------------40.26%2,990万--8,990万--6,000万--5,005.31万--5,005.31万
递延所得税负债 -39.58%1,881.45万-14.07%2,730.9万22.91%2,730.9万30.24%2,730.91万51.98%3,113.72万55.11%3,177.87万122.19%2,221.86万109.69%2,096.86万104.88%2,048.82万104.88%2,048.82万
长期递延收益 0.00%387.5万307.89%387.5万307.89%387.5万307.89%387.5万83.69%387.5万-57.72%95万-60.15%95万-62.32%95万23.46%210.96万-18.88%224.69万
租赁负债 -80.16%267.06万-81.26%326.52万-72.09%603.01万-65.66%929.96万-56.55%1,345.99万-12.13%1,742.82万-3.30%2,160.94万9.38%2,707.85万13.83%3,097.8万-34.74%1,983.32万
非流动负债合计 -47.68%2,536.01万-56.97%3,444.92万-72.37%3,721.42万-62.86%4,048.37万-53.23%4,847.21万-13.57%8,005.69万287.78%1.35亿192.40%1.09亿166.25%1.04亿114.59%9,262.14万
负债合计 17.95%8.09亿28.65%9.15亿10.99%11.34亿-26.64%6.65亿-32.13%6.86亿-15.67%7.11亿20.92%10.22亿11.73%9.06亿42.10%10.1亿10.79%8.43亿
所有者权益(或股东权益)
实收资本(或股本) 0.12%2.62亿0.20%2.62亿0.21%2.62亿9.17%2.62亿9.12%2.61亿9.09%2.61亿41.35%2.61亿29.74%2.4亿29.84%2.4亿29.74%2.39亿
资本公积 1.37%7.92亿1.14%7.85亿1.21%7.85亿296.25%7.84亿298.42%7.81亿307.10%7.76亿218.93%7.75亿-17.55%1.98亿-15.76%1.96亿-16.35%1.91亿
盈余公积 0.46%2,254.61万0.46%2,254.61万0.56%2,254.61万0.56%2,254.61万22.84%2,244.38万22.84%2,244.38万22.71%2,242.13万22.71%2,242.13万0.00%1,827.14万0.00%1,827.14万
未分配利润 13.38%5.19亿5.34%4.61亿6.20%4.6亿9.28%4.53亿10.66%4.58亿15.98%4.38亿27.13%4.33亿31.30%4.15亿49.12%4.14亿53.81%3.77亿
减:库存股 63.99%6,928.36万20.83%6,825.09万20.58%6,825.09万-25.80%4,199.91万-25.36%4,224.93万-16.51%5,648.32万-17.69%5,660.45万-17.69%5,660.45万-17.69%5,660.45万-16.09%6,765.3万
其他综合收益 -54.89%111.87万-6.98%219.41万270.00%175.05万16.06%153.06万34.69%248万1,113.65%235.87万148.85%47.31万261.71%131.88万448.58%184.13万135.12%19.43万
归属母公司所有者权益合计 2.96%15.27亿1.45%14.64亿1.85%14.62亿80.72%14.81亿82.48%14.83亿90.34%14.43亿100.26%14.36亿18.88%8.19亿26.28%8.13亿27.46%7.58亿
少数股东权益 -720.04%-167.93万-475.66%-172.54万-358.84%-171.17万-228.01%-106.65万-80.18%27.08万-71.34%45.93万-63.73%66.13万-59.44%83.32万40.99%136.68万--160.25万
所有者权益(或股东权益)合计 2.83%15.26亿1.30%14.62亿1.68%14.6亿80.41%14.8亿82.21%14.83亿90.00%14.44亿99.84%14.36亿18.65%8.2亿26.30%8.14亿27.73%7.6亿
负债和所有者权益(或股东权益)总计 7.61%23.34亿10.33%23.77亿5.55%25.95亿24.21%21.45亿18.89%21.69亿34.40%21.55亿57.19%24.58亿14.91%17.27亿34.59%18.24亿18.22%16.03亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。