沪深市场个股详情

002937 兴瑞科技

添加自选
  • 17.96
  • -0.62-3.34%
已收盘 12/13 15:00 (北京)
53.48亿总市值19.85市盈率TTM

兴瑞科技关键统计数据

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
28.48%6.93亿
72.54%6.98亿
47.64%6.08亿
53.98%6.41亿
64.29%5.39亿
21.18%4.04亿
26.90%4.12亿
-0.38%4.17亿
33.82%3.28亿
-10.84%3.34亿
交易性金融资产
-40.63%1.9亿
0.00%7,000万
700.00%1.6亿
433.33%2.4亿
--3.2亿
288.89%7,000万
-56.55%2,000万
97.70%4,500万
----
-75.82%1,800万
应收票据及应收账款
-12.24%3.89亿
0.19%4.19亿
1.31%4.05亿
-4.95%4.21亿
-7.90%4.43亿
8.85%4.18亿
11.77%3.99亿
26.78%4.43亿
39.41%4.81亿
31.76%3.84亿
-应收账款
-12.24%3.89亿
0.19%4.19亿
1.31%4.05亿
-4.95%4.21亿
-7.90%4.43亿
8.85%4.18亿
11.77%3.99亿
26.78%4.43亿
39.41%4.81亿
31.76%3.84亿
其他应收款(含利息和股利)
-54.79%721.56万
-73.61%736.24万
-34.58%1,123.47万
-15.53%1,512.97万
-17.85%1,596.17万
25.91%2,789.78万
-8.84%1,717.4万
-8.94%1,791.2万
24.68%1,943.01万
10.09%2,215.69万
-其他应收款
----
-73.61%736.24万
----
----
----
25.91%2,789.78万
----
-8.94%1,791.2万
----
10.09%2,215.69万
预付款项
-4.66%2,156.78万
2,883.61%2,101.48万
52.97%1,174.9万
192.77%128.38万
440.34%2,262.18万
-91.42%70.43万
-5.82%768.03万
-76.96%43.85万
0.88%418.66万
87.29%821.03万
存货
-28.22%1.31亿
-4.75%1.56亿
-0.68%1.91亿
-21.92%1.97亿
-20.25%1.82亿
-6.95%1.64亿
32.68%1.92亿
75.89%2.52亿
80.02%2.28亿
72.35%1.76亿
应收款项融资
86.99%2,155.16万
-23.24%796.77万
195.39%2,833.34万
22.54%1,402.69万
-9.44%1,152.55万
-20.69%1,038.06万
-12.34%959.19万
-6.60%1,144.67万
4.80%1,272.65万
9.92%1,308.94万
其他流动资产
792.45%444.11万
1,003.39%1,002.57万
13.44%438.34万
-15.60%513.2万
51.78%49.76万
63.33%90.86万
782.33%386.42万
131.10%608.06万
-86.19%32.79万
-48.37%55.63万
流动资产合计
-5.07%14.57亿
26.70%13.89亿
33.68%14.19亿
28.72%15.35亿
42.92%15.35亿
14.67%10.96亿
16.52%10.61亿
22.92%11.92亿
20.15%10.74亿
8.65%9.56亿
非流动资产
其他非流动金融资产
-11.79%1,852.4万
-11.10%1,866.84万
-10.40%1,881.52万
-10.40%1,881.52万
0.00%2,100万
0.00%2,100万
0.00%2,100万
133.33%2,100万
--2,100万
--2,100万
长期股权投资
86.51%7,011.35万
85.54%7,059.95万
84.97%7,105.71万
83.77%7,147.18万
-4.44%3,759.25万
--3,805.11万
--3,841.56万
--3,889.25万
--3,934.05万
----
长期应收款
0.00%70万
0.00%70万
0.00%70万
0.00%70万
-41.67%70万
-41.67%70万
-41.67%70万
40.00%70万
140.00%120万
140.00%120万
固定资产
----
70.12%7.31亿
----
----
----
63.42%4.3亿
----
56.82%4.18亿
----
2.97%2.63亿
固定资产清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
-87.32%2,310.57万
----
----
----
94.03%1.82亿
----
29.49%7,205.47万
----
223.46%9,391.11万
无形资产
7.68%1.08亿
7.33%1.09亿
9.70%1.1亿
10.29%1.11亿
-1.32%1.01亿
-0.45%1.02亿
-2.20%1.01亿
-2.69%1.01亿
-2.86%1.02亿
74.18%1.02亿
长期待摊费用
-16.25%1,566.16万
-24.92%1,469.53万
-10.69%1,596.58万
-6.38%1,628.29万
6.92%1,869.97万
28.68%1,957.25万
20.89%1,787.67万
18.58%1,739.17万
2.18%1,749.01万
-2.10%1,520.98万
递延所得税资产
-58.35%380.16万
-51.84%451.36万
-17.92%697.05万
-16.95%686.19万
108.33%912.74万
135.82%937.26万
222.06%849.22万
187.36%826.24万
71.67%438.13万
86.63%397.45万
使用权资产
-23.04%1,759.66万
-20.58%1,901.05万
-20.50%1,988.43万
-17.99%2,075.8万
-2.71%2,286.41万
-10.00%2,393.78万
-32.75%2,501.15万
245.24%2,531.14万
244.60%2,350万
182.94%2,659.72万
其他非流动资产
-73.05%758.31万
12.39%1,640.2万
61.55%3,225.12万
109.32%2,127.91万
-40.04%2,813.7万
-14.30%1,459.38万
42.27%1,996.35万
222.92%1,016.59万
352.96%4,692.98万
107.44%1,702.91万
非流动资产合计
16.68%10.11亿
19.88%10.08亿
30.15%10.13亿
39.45%9.94亿
35.53%8.66亿
54.56%8.41亿
47.83%7.78亿
53.77%7.13亿
43.70%6.39亿
43.60%5.44亿
资产总计
2.78%24.68亿
23.74%23.97亿
32.18%24.32亿
32.73%25.29亿
40.16%24.01亿
29.14%19.38亿
27.99%18.4亿
32.90%19.05亿
27.98%17.13亿
19.17%15亿
负债
流动负债
短期借款
----
----
----
----
----
--8,007.16万
--8,007.87万
--3,003.37万
--3,000万
----
交易性金融负债
----
----
----
----
----
----
----
----
--150.59万
--409.94万
应付票据及应付账款
-8.22%3.62亿
-2.54%3.38亿
28.58%3.68亿
9.08%4.53亿
12.85%3.95亿
30.15%3.47亿
25.71%2.86亿
50.51%4.16亿
57.73%3.5亿
43.50%2.67亿
-应付票据
30.80%1.06亿
15.05%5,999.17万
250.58%9,997.77万
421.26%1.32亿
184.82%8,067.55万
325.04%5,214.43万
41.28%2,851.75万
29.86%2,522.96万
237.46%2,832.55万
-31.91%1,226.81万
-应付账款
-18.24%2.57亿
-5.65%2.78亿
3.99%2.68亿
-17.56%3.22亿
-2.29%3.14亿
15.92%2.95亿
24.20%2.57亿
52.07%3.9亿
50.67%3.22亿
51.60%2.54亿
合同负债
496.62%232.49万
-63.29%32.76万
117.38%161.39万
-0.28%175.91万
-84.53%38.97万
65.44%89.25万
324.75%74.25万
813.31%176.4万
7,442.43%251.93万
487.49%53.95万
应付职工薪酬
-27.45%5,139.89万
-7.46%5,465.98万
42.44%4,961.05万
3.44%7,788.15万
-4.50%7,084.8万
24.24%5,906.49万
40.38%3,482.83万
40.48%7,528.79万
96.24%7,418.31万
74.83%4,754.16万
应交税费
7.48%1,340.22万
35.69%1,404.84万
-19.10%1,344.96万
43.49%1,603.95万
-30.12%1,246.9万
-22.05%1,035.33万
64.94%1,662.44万
123.93%1,117.78万
406.09%1,784.23万
564.22%1,328.13万
其他应付款(含利息和股利)
99.13%5,302.63万
129.94%5,835.58万
-31.48%2,131.03万
21.06%3,859.35万
-10.01%2,662.85万
-28.73%2,537.92万
-20.56%3,110.13万
-0.33%3,188.02万
-11.45%2,959.07万
13.48%3,560.97万
-应付股利
46.25%134.51万
63.76%150.61万
10.94%106.63万
1,815.26%1,840.82万
--91.97万
-4.31%91.97万
79.21%96.11万
70.79%96.11万
----
70.79%96.11万
-其他应付款
----
132.42%5,684.97万
----
----
----
-29.41%2,445.95万
----
-1.61%3,091.91万
----
12.44%3,464.85万
一年内到期的非流动负债
-61.96%135.15万
-32.94%241.83万
-18.24%304.15万
-14.87%338.81万
10.08%355.32万
48.05%360.64万
-2.99%371.99万
-23.00%397.98万
1,496.03%322.79万
502.22%243.59万
其他流动负债
178.14%8.62万
-38.62%2.81万
405.60%14.3万
1,762.78%21.35万
-88.59%3.1万
-17.17%4.59万
70.49%2.83万
-6.38%1.15万
23,852.65%27.14万
1,001.20%5.54万
流动负债合计
-4.88%4.84亿
-11.09%4.68亿
0.83%4.57亿
3.77%5.91亿
-0.05%5.09亿
42.21%5.26亿
48.29%4.53亿
53.12%5.7亿
71.50%5.09亿
49.95%3.7亿
非流动负债
长期借款
----
----
----
----
----
--5,004.24万
--5,004.66万
--5,004.66万
----
----
应付债券
4.47%3.97亿
--3.93亿
--3.89亿
--3.85亿
--3.8亿
----
----
----
----
----
递延所得税负债
-81.24%92.02万
-72.92%137.26万
-86.42%71.09万
-83.75%87.69万
--490.39万
--506.94万
3,293.62%523.35万
7,536.50%539.77万
----
----
长期递延收益
60.59%567.09万
49.79%518.7万
-9.18%326.46万
-8.85%339.62万
-8.46%353.12万
-13.20%346.28万
-12.78%359.45万
249.25%372.61万
250.26%385.78万
251.21%398.94万
租赁负债
-13.65%1,759.73万
-14.87%1,782.22万
-15.99%1,804.98万
-13.01%1,826.44万
-0.88%2,037.94万
-12.92%2,093.65万
-36.52%2,148.5万
925.41%2,099.68万
214.23%2,056.04万
200.60%2,404.29万
非流动负债合计
3.02%4.21亿
425.50%4.18亿
411.46%4.11亿
408.01%4.07亿
1,575.02%4.09亿
183.64%7,951.11万
110.80%8,035.96万
2,416.86%8,016.72万
217.30%2,441.82万
195.33%2,803.23万
负债合计
-1.36%9.05亿
46.21%8.86亿
62.69%8.68亿
53.63%9.98亿
72.04%9.18亿
52.17%6.06亿
55.23%5.33亿
73.18%6.5亿
75.19%5.33亿
55.34%3.98亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.98亿
0.00%2.98亿
-0.02%2.98亿
-0.03%2.98亿
-0.03%2.98亿
-0.03%2.98亿
0.00%2.98亿
0.11%2.98亿
0.11%2.98亿
0.11%2.98亿
其他权益工具
-0.06%7,805.82万
--7,806.11万
--7,806.24万
--7,810.4万
--7,810.4万
----
----
----
----
----
资本公积
-8.12%3.42亿
-9.13%3.35亿
2.32%3.77亿
2.45%3.76亿
2.27%3.72亿
2.05%3.69亿
2.71%3.69亿
3.88%3.67亿
3.70%3.64亿
3.97%3.61亿
盈余公积
29.03%8,486.69万
29.03%8,486.69万
29.03%8,486.69万
29.03%8,486.69万
44.46%6,577.31万
44.46%6,577.31万
44.46%6,577.31万
44.46%6,577.31万
10.81%4,553.02万
10.81%4,553.02万
未分配利润
19.41%8.08亿
26.69%7.63亿
30.00%7.77亿
29.04%7.05亿
37.75%6.77亿
41.79%6.02亿
37.45%5.98亿
36.19%5.46亿
28.91%4.91亿
19.66%4.25亿
减:库存股
254.54%4,606.02万
196.40%4,473.09万
122.64%5,171.02万
-44.87%1,280.5万
-44.06%1,299.16万
-35.02%1,509.16万
-27.44%2,322.62万
-18.00%2,322.62万
-18.00%2,322.62万
-18.00%2,322.62万
其他综合收益
-139.93%-235.91万
-121.79%-280.27万
-92.47%2.07万
-30.69%143.89万
16.13%590.74万
422.46%1,286.16万
102.33%27.51万
118.78%207.59万
162.53%508.7万
60.47%-398.86万
归属母公司所有者权益合计
5.32%15.62亿
13.43%15.11亿
19.61%15.64亿
21.85%15.31亿
25.67%14.83亿
20.87%13.32亿
19.55%13.07亿
18.68%12.56亿
14.14%11.8亿
9.93%11.02亿
少数股东权益
783.27%20.05万
160.51%38.66万
167.87%56.12万
88.55%-7.49万
95.34%-2.94万
-834.62%-63.9万
-341.20%-82.69万
-2,089.87%-65.44万
-2,302.18%-63万
-370.51%-6.84万
所有者权益(或股东权益)合计
5.33%15.62亿
13.52%15.12亿
19.73%15.64亿
21.91%15.31亿
25.74%14.83亿
20.82%13.32亿
19.44%13.06亿
18.61%12.55亿
14.08%11.8亿
9.92%11.02亿
负债和所有者权益(或股东权益)总计
2.78%24.68亿
23.74%23.97亿
32.18%24.32亿
32.73%25.29亿
40.16%24.01亿
29.14%19.38亿
27.99%18.4亿
32.90%19.05亿
27.98%17.13亿
19.17%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
--
--
--
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 28.48%6.93亿72.54%6.98亿47.64%6.08亿53.98%6.41亿64.29%5.39亿21.18%4.04亿26.90%4.12亿-0.38%4.17亿33.82%3.28亿-10.84%3.34亿
交易性金融资产 -40.63%1.9亿0.00%7,000万700.00%1.6亿433.33%2.4亿--3.2亿288.89%7,000万-56.55%2,000万97.70%4,500万-----75.82%1,800万
应收票据及应收账款 -12.24%3.89亿0.19%4.19亿1.31%4.05亿-4.95%4.21亿-7.90%4.43亿8.85%4.18亿11.77%3.99亿26.78%4.43亿39.41%4.81亿31.76%3.84亿
-应收账款 -12.24%3.89亿0.19%4.19亿1.31%4.05亿-4.95%4.21亿-7.90%4.43亿8.85%4.18亿11.77%3.99亿26.78%4.43亿39.41%4.81亿31.76%3.84亿
其他应收款(含利息和股利) -54.79%721.56万-73.61%736.24万-34.58%1,123.47万-15.53%1,512.97万-17.85%1,596.17万25.91%2,789.78万-8.84%1,717.4万-8.94%1,791.2万24.68%1,943.01万10.09%2,215.69万
-其他应收款 -----73.61%736.24万------------25.91%2,789.78万-----8.94%1,791.2万----10.09%2,215.69万
预付款项 -4.66%2,156.78万2,883.61%2,101.48万52.97%1,174.9万192.77%128.38万440.34%2,262.18万-91.42%70.43万-5.82%768.03万-76.96%43.85万0.88%418.66万87.29%821.03万
存货 -28.22%1.31亿-4.75%1.56亿-0.68%1.91亿-21.92%1.97亿-20.25%1.82亿-6.95%1.64亿32.68%1.92亿75.89%2.52亿80.02%2.28亿72.35%1.76亿
应收款项融资 86.99%2,155.16万-23.24%796.77万195.39%2,833.34万22.54%1,402.69万-9.44%1,152.55万-20.69%1,038.06万-12.34%959.19万-6.60%1,144.67万4.80%1,272.65万9.92%1,308.94万
其他流动资产 792.45%444.11万1,003.39%1,002.57万13.44%438.34万-15.60%513.2万51.78%49.76万63.33%90.86万782.33%386.42万131.10%608.06万-86.19%32.79万-48.37%55.63万
流动资产合计 -5.07%14.57亿26.70%13.89亿33.68%14.19亿28.72%15.35亿42.92%15.35亿14.67%10.96亿16.52%10.61亿22.92%11.92亿20.15%10.74亿8.65%9.56亿
非流动资产
其他非流动金融资产 -11.79%1,852.4万-11.10%1,866.84万-10.40%1,881.52万-10.40%1,881.52万0.00%2,100万0.00%2,100万0.00%2,100万133.33%2,100万--2,100万--2,100万
长期股权投资 86.51%7,011.35万85.54%7,059.95万84.97%7,105.71万83.77%7,147.18万-4.44%3,759.25万--3,805.11万--3,841.56万--3,889.25万--3,934.05万----
长期应收款 0.00%70万0.00%70万0.00%70万0.00%70万-41.67%70万-41.67%70万-41.67%70万40.00%70万140.00%120万140.00%120万
固定资产 ----70.12%7.31亿------------63.42%4.3亿----56.82%4.18亿----2.97%2.63亿
固定资产清理 ------------------------------0--------
在建工程 -----87.32%2,310.57万------------94.03%1.82亿----29.49%7,205.47万----223.46%9,391.11万
无形资产 7.68%1.08亿7.33%1.09亿9.70%1.1亿10.29%1.11亿-1.32%1.01亿-0.45%1.02亿-2.20%1.01亿-2.69%1.01亿-2.86%1.02亿74.18%1.02亿
长期待摊费用 -16.25%1,566.16万-24.92%1,469.53万-10.69%1,596.58万-6.38%1,628.29万6.92%1,869.97万28.68%1,957.25万20.89%1,787.67万18.58%1,739.17万2.18%1,749.01万-2.10%1,520.98万
递延所得税资产 -58.35%380.16万-51.84%451.36万-17.92%697.05万-16.95%686.19万108.33%912.74万135.82%937.26万222.06%849.22万187.36%826.24万71.67%438.13万86.63%397.45万
使用权资产 -23.04%1,759.66万-20.58%1,901.05万-20.50%1,988.43万-17.99%2,075.8万-2.71%2,286.41万-10.00%2,393.78万-32.75%2,501.15万245.24%2,531.14万244.60%2,350万182.94%2,659.72万
其他非流动资产 -73.05%758.31万12.39%1,640.2万61.55%3,225.12万109.32%2,127.91万-40.04%2,813.7万-14.30%1,459.38万42.27%1,996.35万222.92%1,016.59万352.96%4,692.98万107.44%1,702.91万
非流动资产合计 16.68%10.11亿19.88%10.08亿30.15%10.13亿39.45%9.94亿35.53%8.66亿54.56%8.41亿47.83%7.78亿53.77%7.13亿43.70%6.39亿43.60%5.44亿
资产总计 2.78%24.68亿23.74%23.97亿32.18%24.32亿32.73%25.29亿40.16%24.01亿29.14%19.38亿27.99%18.4亿32.90%19.05亿27.98%17.13亿19.17%15亿
负债
流动负债
短期借款 ----------------------8,007.16万--8,007.87万--3,003.37万--3,000万----
交易性金融负债 ----------------------------------150.59万--409.94万
应付票据及应付账款 -8.22%3.62亿-2.54%3.38亿28.58%3.68亿9.08%4.53亿12.85%3.95亿30.15%3.47亿25.71%2.86亿50.51%4.16亿57.73%3.5亿43.50%2.67亿
-应付票据 30.80%1.06亿15.05%5,999.17万250.58%9,997.77万421.26%1.32亿184.82%8,067.55万325.04%5,214.43万41.28%2,851.75万29.86%2,522.96万237.46%2,832.55万-31.91%1,226.81万
-应付账款 -18.24%2.57亿-5.65%2.78亿3.99%2.68亿-17.56%3.22亿-2.29%3.14亿15.92%2.95亿24.20%2.57亿52.07%3.9亿50.67%3.22亿51.60%2.54亿
合同负债 496.62%232.49万-63.29%32.76万117.38%161.39万-0.28%175.91万-84.53%38.97万65.44%89.25万324.75%74.25万813.31%176.4万7,442.43%251.93万487.49%53.95万
应付职工薪酬 -27.45%5,139.89万-7.46%5,465.98万42.44%4,961.05万3.44%7,788.15万-4.50%7,084.8万24.24%5,906.49万40.38%3,482.83万40.48%7,528.79万96.24%7,418.31万74.83%4,754.16万
应交税费 7.48%1,340.22万35.69%1,404.84万-19.10%1,344.96万43.49%1,603.95万-30.12%1,246.9万-22.05%1,035.33万64.94%1,662.44万123.93%1,117.78万406.09%1,784.23万564.22%1,328.13万
其他应付款(含利息和股利) 99.13%5,302.63万129.94%5,835.58万-31.48%2,131.03万21.06%3,859.35万-10.01%2,662.85万-28.73%2,537.92万-20.56%3,110.13万-0.33%3,188.02万-11.45%2,959.07万13.48%3,560.97万
-应付股利 46.25%134.51万63.76%150.61万10.94%106.63万1,815.26%1,840.82万--91.97万-4.31%91.97万79.21%96.11万70.79%96.11万----70.79%96.11万
-其他应付款 ----132.42%5,684.97万-------------29.41%2,445.95万-----1.61%3,091.91万----12.44%3,464.85万
一年内到期的非流动负债 -61.96%135.15万-32.94%241.83万-18.24%304.15万-14.87%338.81万10.08%355.32万48.05%360.64万-2.99%371.99万-23.00%397.98万1,496.03%322.79万502.22%243.59万
其他流动负债 178.14%8.62万-38.62%2.81万405.60%14.3万1,762.78%21.35万-88.59%3.1万-17.17%4.59万70.49%2.83万-6.38%1.15万23,852.65%27.14万1,001.20%5.54万
流动负债合计 -4.88%4.84亿-11.09%4.68亿0.83%4.57亿3.77%5.91亿-0.05%5.09亿42.21%5.26亿48.29%4.53亿53.12%5.7亿71.50%5.09亿49.95%3.7亿
非流动负债
长期借款 ----------------------5,004.24万--5,004.66万--5,004.66万--------
应付债券 4.47%3.97亿--3.93亿--3.89亿--3.85亿--3.8亿--------------------
递延所得税负债 -81.24%92.02万-72.92%137.26万-86.42%71.09万-83.75%87.69万--490.39万--506.94万3,293.62%523.35万7,536.50%539.77万--------
长期递延收益 60.59%567.09万49.79%518.7万-9.18%326.46万-8.85%339.62万-8.46%353.12万-13.20%346.28万-12.78%359.45万249.25%372.61万250.26%385.78万251.21%398.94万
租赁负债 -13.65%1,759.73万-14.87%1,782.22万-15.99%1,804.98万-13.01%1,826.44万-0.88%2,037.94万-12.92%2,093.65万-36.52%2,148.5万925.41%2,099.68万214.23%2,056.04万200.60%2,404.29万
非流动负债合计 3.02%4.21亿425.50%4.18亿411.46%4.11亿408.01%4.07亿1,575.02%4.09亿183.64%7,951.11万110.80%8,035.96万2,416.86%8,016.72万217.30%2,441.82万195.33%2,803.23万
负债合计 -1.36%9.05亿46.21%8.86亿62.69%8.68亿53.63%9.98亿72.04%9.18亿52.17%6.06亿55.23%5.33亿73.18%6.5亿75.19%5.33亿55.34%3.98亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.98亿0.00%2.98亿-0.02%2.98亿-0.03%2.98亿-0.03%2.98亿-0.03%2.98亿0.00%2.98亿0.11%2.98亿0.11%2.98亿0.11%2.98亿
其他权益工具 -0.06%7,805.82万--7,806.11万--7,806.24万--7,810.4万--7,810.4万--------------------
资本公积 -8.12%3.42亿-9.13%3.35亿2.32%3.77亿2.45%3.76亿2.27%3.72亿2.05%3.69亿2.71%3.69亿3.88%3.67亿3.70%3.64亿3.97%3.61亿
盈余公积 29.03%8,486.69万29.03%8,486.69万29.03%8,486.69万29.03%8,486.69万44.46%6,577.31万44.46%6,577.31万44.46%6,577.31万44.46%6,577.31万10.81%4,553.02万10.81%4,553.02万
未分配利润 19.41%8.08亿26.69%7.63亿30.00%7.77亿29.04%7.05亿37.75%6.77亿41.79%6.02亿37.45%5.98亿36.19%5.46亿28.91%4.91亿19.66%4.25亿
减:库存股 254.54%4,606.02万196.40%4,473.09万122.64%5,171.02万-44.87%1,280.5万-44.06%1,299.16万-35.02%1,509.16万-27.44%2,322.62万-18.00%2,322.62万-18.00%2,322.62万-18.00%2,322.62万
其他综合收益 -139.93%-235.91万-121.79%-280.27万-92.47%2.07万-30.69%143.89万16.13%590.74万422.46%1,286.16万102.33%27.51万118.78%207.59万162.53%508.7万60.47%-398.86万
归属母公司所有者权益合计 5.32%15.62亿13.43%15.11亿19.61%15.64亿21.85%15.31亿25.67%14.83亿20.87%13.32亿19.55%13.07亿18.68%12.56亿14.14%11.8亿9.93%11.02亿
少数股东权益 783.27%20.05万160.51%38.66万167.87%56.12万88.55%-7.49万95.34%-2.94万-834.62%-63.9万-341.20%-82.69万-2,089.87%-65.44万-2,302.18%-63万-370.51%-6.84万
所有者权益(或股东权益)合计 5.33%15.62亿13.52%15.12亿19.73%15.64亿21.91%15.31亿25.74%14.83亿20.82%13.32亿19.44%13.06亿18.61%12.55亿14.08%11.8亿9.92%11.02亿
负债和所有者权益(或股东权益)总计 2.78%24.68亿23.74%23.97亿32.18%24.32亿32.73%25.29亿40.16%24.01亿29.14%19.38亿27.99%18.4亿32.90%19.05亿27.98%17.13亿19.17%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 ------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。