沪深市场个股详情

002943 宇晶股份

添加自选
  • 20.20
  • +0.01+0.05%
休市中 12/27 15:00 (北京)
41.33亿总市值79.53市盈率TTM

宇晶股份关键统计数据

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
6.72%1.96亿
10.31%2.23亿
-51.93%1.45亿
-68.18%1.38亿
21.17%1.83亿
26.80%2.02亿
201.63%3.03亿
410.15%4.34亿
57.72%1.51亿
88.60%1.59亿
交易性金融资产
80.00%1,800万
----
97.68%2,000万
----
9,386.34%1,000万
--3,461.04万
--1,011.71万
--1,011.74万
--10.54万
----
应收票据及应收账款
13.20%8.23亿
18.47%7.64亿
34.90%6.92亿
25.81%6.89亿
38.72%7.27亿
53.04%6.45亿
59.65%5.13亿
63.87%5.48亿
75.51%5.24亿
55.56%4.21亿
-应收票据
-35.42%1.97亿
-34.98%1.54亿
4.84%1.95亿
32.84%2.69亿
34.30%3.05亿
54.68%2.36亿
73.73%1.86亿
42.20%2.03亿
68.51%2.27亿
54.45%1.53亿
-应收账款
48.36%6.26亿
49.39%6.1亿
52.02%4.97亿
21.67%4.2亿
42.11%4.22亿
52.11%4.09亿
52.61%3.27亿
80.00%3.45亿
81.27%2.97亿
56.21%2.69亿
其他应收款(含利息和股利)
-11.42%592.16万
-32.69%1,188.87万
6.12%850.02万
94.50%661.92万
21.00%668.53万
354.73%1,766.28万
25.26%800.98万
-33.04%340.32万
-3.99%552.5万
30.06%388.42万
-其他应收款
----
-32.69%1,188.87万
----
----
----
354.73%1,766.28万
----
-33.04%340.32万
----
30.06%388.42万
合同资产
1.24%6,726.98万
57.84%6,771.47万
162.72%6,751.39万
62.22%5,048.7万
142.68%6,644.78万
54.37%4,290.18万
-14.67%2,569.79万
36.92%3,112.21万
26.72%2,738.11万
18.88%2,779.18万
预付款项
-64.47%1,880.47万
-59.13%2,747.42万
-60.45%3,242.13万
-16.39%5,452.92万
-39.67%5,292.75万
15.42%6,723.07万
54.50%8,196.93万
143.96%6,522.11万
236.41%8,773.36万
109.23%5,825.05万
存货
-14.53%5.34亿
30.82%6.03亿
62.87%6.73亿
66.14%6.38亿
72.12%6.24亿
37.76%4.61亿
56.76%4.13亿
51.24%3.84亿
30.49%3.63亿
58.36%3.35亿
应收款项融资
-12.34%5,220.16万
-56.09%2,693.72万
43.09%3,145.39万
15.45%4,661.28万
1,820.36%5,955.13万
414.96%6,135.07万
145.32%2,198.23万
183.18%4,037.46万
174.43%310.11万
326.85%1,191.37万
一年内到期的非流动资产
140.26%1.22亿
116.09%1.2亿
83.06%1.14亿
82.13%1.06亿
-6.10%5,063.77万
36.71%5,567.71万
80.71%6,202.63万
91.84%5,807.2万
208.95%5,392.67万
133.32%4,072.56万
其他流动资产
1.89%5,905.62万
92.82%6,308.18万
144.60%6,265.32万
66.87%5,753.65万
90.31%5,796.2万
26.96%3,271.54万
-9.94%2,561.42万
-7.27%3,448.03万
-5.98%3,045.71万
-56.31%2,576.74万
流动资产合计
3.06%18.95亿
17.73%19.07亿
26.11%18.46亿
11.10%17.86亿
47.54%18.39亿
49.49%16.2亿
72.97%14.64亿
98.68%16.08亿
60.42%12.47亿
54.79%10.84亿
非流动资产
其他权益工具投资
100.00%500万
900.00%500万
--500万
--500万
--250万
--50万
----
----
----
----
投资性房地产
-3.00%1,131.49万
60.96%1,153.44万
-9.18%1,103.99万
-4.81%1,169.37万
-4.94%1,166.46万
-42.50%716.62万
-5.37%1,215.64万
-35.66%1,228.51万
-44.08%1,227.01万
-26.45%1,246.33万
长期应收款
2,456.01%2,014.48万
716.98%2,596.07万
7,978.38%4,069.36万
458.62%5,871.35万
-96.40%78.81万
-89.84%317.76万
-93.90%50.37万
3.83%1,051.04万
95.05%2,188.71万
132.34%3,127.88万
固定资产
----
100.45%10.28亿
----
----
----
31.83%5.13亿
----
10.21%4.04亿
----
34.81%3.89亿
在建工程
----
27.82%2.16亿
----
----
----
1,062.99%1.69亿
----
126.70%5,061.48万
----
-62.65%1,454.82万
无形资产
66.30%1.4亿
105.23%1.4亿
105.19%1.41亿
105.22%1.42亿
25.38%8,407.2万
-5.95%6,841.93万
-5.94%6,887.68万
-5.91%6,933.69万
-9.60%6,705.64万
-2.56%7,274.77万
商誉
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
0.00%710.36万
长期待摊费用
86.15%3,525.72万
112.65%3,660.01万
248.51%3,750.71万
336.69%3,231.24万
190.62%1,894.05万
198.91%1,721.12万
81.39%1,076.22万
50.30%739.93万
28.90%651.74万
2.32%575.8万
递延所得税资产
90.59%6,888.82万
154.13%8,499.89万
97.31%5,964.17万
77.40%5,261.03万
71.55%3,614.54万
60.87%3,344.74万
46.94%3,022.72万
46.72%2,965.64万
36.31%2,106.95万
34.21%2,079.21万
使用权资产
202.15%745.68万
186.44%817.89万
205.48%909.06万
200.38%1,000.24万
-33.01%246.79万
-39.39%285.53万
-41.68%297.59万
-39.39%333万
--368.4万
--471.1万
其他非流动资产
-42.88%3,707.06万
-18.94%5,193.68万
-50.45%5,664.95万
40.76%4,834.17万
182.64%6,489.59万
293.87%6,407.24万
974.26%1.14亿
504.18%3,434.43万
233.47%2,296.05万
233.35%1,626.75万
非流动资产合计
53.28%16亿
82.39%16.16亿
111.82%15.71亿
148.36%15.61亿
82.83%10.44亿
54.16%8.86亿
37.53%7.42亿
17.45%6.28亿
21.14%5.71亿
23.41%5.75亿
资产总计
21.24%34.95亿
40.59%35.24亿
54.94%34.18亿
49.67%33.47亿
58.63%28.83亿
51.11%25.06亿
59.18%22.06亿
66.35%22.36亿
45.59%18.17亿
42.26%16.59亿
负债
流动负债
短期借款
16.59%2.52亿
51.32%2.9亿
19.13%2.29亿
2.09%1.81亿
33.25%2.16亿
43.88%1.92亿
131.59%1.92亿
295.10%1.77亿
431.85%1.62亿
640.77%1.33亿
应付票据及应付账款
-1.37%5.16亿
42.17%6.08亿
87.38%6.1亿
97.20%6.58亿
81.21%5.23亿
47.86%4.27亿
50.49%3.25亿
50.11%3.33亿
65.99%2.88亿
107.16%2.89亿
-应付票据
-33.01%6,901.48万
58.86%9,760.09万
82.39%9,071.4万
62.43%1.08亿
69.00%1.03亿
16.95%6,143.82万
-4.33%4,973.58万
21.25%6,629.58万
153.73%6,095.78万
320.14%5,253.54万
-应付账款
6.39%4.47亿
39.36%5.1亿
88.28%5.19亿
105.83%5.5亿
84.48%4.2亿
54.72%3.66亿
67.84%2.76亿
59.54%2.67亿
51.92%2.28亿
86.20%2.37亿
合同负债
-31.27%1.89亿
-11.31%1.58亿
176.50%2.18亿
166.83%2.76亿
164.10%2.76亿
79.68%1.78亿
91.16%7,881.37万
61.48%1.03亿
101.57%1.04亿
173.73%9,913.89万
预收款项
----
----
--0
----
----
----
----
----
----
----
应付职工薪酬
-40.56%1,014.21万
-13.01%1,211.27万
53.09%1,762.83万
81.20%2,346.56万
84.87%1,706.24万
73.41%1,392.48万
61.45%1,151.49万
27.04%1,295.01万
27.11%922.92万
-1.33%802.97万
应交税费
-96.23%71.08万
-88.55%179.54万
-72.58%204.43万
-71.03%387.85万
-6.80%1,883.81万
14.72%1,567.46万
31.90%745.52万
150.98%1,338.81万
1,241.52%2,021.21万
698.81%1,366.35万
其他应付款(含利息和股利)
737.80%2,413.72万
317.70%2,173.78万
134.48%1,331.53万
147.52%1,855.23万
-51.05%288.1万
-0.90%520.42万
34.13%567.86万
82.16%749.54万
56.84%588.54万
80.65%525.15万
-其他应付款
----
317.70%2,173.78万
----
----
----
-0.90%520.42万
----
82.16%749.54万
----
80.65%525.15万
一年内到期的非流动负债
455.01%3,919.44万
318.68%3,022.63万
531.62%2,677.68万
228.91%2,105.26万
81.57%706.19万
85.62%721.95万
8.24%423.94万
63.42%640.07万
--388.94万
--388.94万
其他流动负债
-42.87%1.53亿
-34.27%1.33亿
17.24%1.96亿
66.91%2.5亿
46.63%2.69亿
66.88%2.02亿
95.55%1.67亿
86.20%1.5亿
140.01%1.83亿
115.25%1.21亿
流动负债合计
-10.85%11.85亿
20.49%12.54亿
65.64%13.12亿
78.00%14.31亿
70.93%13.29亿
54.64%10.41亿
77.32%7.92亿
84.86%8.04亿
125.44%7.78亿
156.31%6.73亿
非流动负债
长期借款
505.19%5.52亿
967.05%4.83亿
825.94%2.71亿
58.74%1.23亿
89.85%9,112.98万
-31.28%4,528.53万
-48.60%2,930万
64.41%7,736.65万
-4.00%4,800万
31.80%6,590万
长期应付款
----
--3.07亿
----
----
----
----
----
----
----
----
递延所得税负债
461.26%2,232.15万
714.07%3,283.26万
168.23%1,183.04万
172.72%1,202.84万
42.36%397.7万
44.37%403.31万
194.90%441.05万
199.03%441.05万
80.86%279.36万
82.62%279.36万
长期递延收益
3.38%8,653.66万
3.53%8,867.41万
3.68%9,081.54万
-8.57%8,186.77万
-9.14%8,370.92万
15.88%8,565.13万
16.54%8,759.6万
17.70%8,954.07万
52.29%9,213.24万
20.72%7,391.22万
租赁负债
71.46%415.8万
42.14%407.03万
120.15%709.27万
109.40%630.09万
-45.22%242.5万
-42.39%286.36万
-34.92%322.17万
-39.67%300.9万
--442.7万
--497.06万
非流动负债合计
437.83%9.75亿
564.62%9.16亿
448.87%6.83亿
200.76%5.24亿
23.00%1.81亿
-6.60%1.38亿
-10.16%1.25亿
34.51%1.74亿
31.52%1.47亿
30.88%1.48亿
负债合计
42.99%21.6亿
84.10%21.71亿
117.70%19.95亿
99.87%19.55亿
63.30%15.1亿
43.63%11.79亿
56.61%9.17亿
73.30%9.78亿
102.41%9.25亿
118.64%8.21亿
所有者权益(或股东权益)
实收资本(或股本)
30.42%2.05亿
30.44%2.05亿
30.77%1.57亿
30.77%1.57亿
56.87%1.57亿
56.84%1.57亿
20.00%1.2亿
20.00%1.2亿
0.00%1亿
0.00%1亿
资本公积
-4.62%6.98亿
-4.34%6.97亿
-5.82%7.35亿
-5.69%7.33亿
60.90%7.32亿
61.44%7.28亿
74.71%7.81亿
73.99%7.77亿
1.78%4.55亿
0.96%4.51亿
盈余公积
41.41%5,571.24万
41.41%5,571.24万
41.41%5,571.24万
41.41%5,571.24万
27.32%3,939.67万
27.32%3,939.67万
27.32%3,939.67万
27.32%3,939.67万
0.00%3,094.31万
0.00%3,094.31万
未分配利润
-7.39%3.38亿
4.34%3.53亿
37.60%4亿
35.49%3.69亿
37.70%3.65亿
52.52%3.39亿
43.66%2.9亿
48.35%2.73亿
37.93%2.65亿
15.77%2.22亿
减:库存股
--3,107.71万
--3,107.71万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
-2.16%12.66亿
1.27%12.79亿
9.51%13.47亿
8.75%13.15亿
51.97%12.94亿
57.09%12.63亿
57.77%12.3亿
58.81%12.09亿
10.51%8.51亿
4.48%8.04亿
少数股东权益
-11.48%6,980.81万
15.24%7,395.4万
27.28%7,498.47万
57.59%7,639.59万
91.12%7,886.4万
90.69%6,417.56万
184.99%5,891.53万
165.75%4,847.87万
95.58%4,126.33万
60.75%3,365.39万
所有者权益(或股东权益)合计
-2.69%13.35亿
1.95%13.53亿
10.32%14.22亿
10.63%13.92亿
53.78%13.72亿
58.44%13.27亿
61.06%12.89亿
61.32%12.58亿
12.78%8.92亿
5.97%8.38亿
负债和所有者权益(或股东权益)总计
21.24%34.95亿
40.59%35.24亿
54.94%34.18亿
49.67%33.47亿
58.63%28.83亿
51.11%25.06亿
59.18%22.06亿
66.35%22.36亿
45.59%18.17亿
42.26%16.59亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 6.72%1.96亿10.31%2.23亿-51.93%1.45亿-68.18%1.38亿21.17%1.83亿26.80%2.02亿201.63%3.03亿410.15%4.34亿57.72%1.51亿88.60%1.59亿
交易性金融资产 80.00%1,800万----97.68%2,000万----9,386.34%1,000万--3,461.04万--1,011.71万--1,011.74万--10.54万----
应收票据及应收账款 13.20%8.23亿18.47%7.64亿34.90%6.92亿25.81%6.89亿38.72%7.27亿53.04%6.45亿59.65%5.13亿63.87%5.48亿75.51%5.24亿55.56%4.21亿
-应收票据 -35.42%1.97亿-34.98%1.54亿4.84%1.95亿32.84%2.69亿34.30%3.05亿54.68%2.36亿73.73%1.86亿42.20%2.03亿68.51%2.27亿54.45%1.53亿
-应收账款 48.36%6.26亿49.39%6.1亿52.02%4.97亿21.67%4.2亿42.11%4.22亿52.11%4.09亿52.61%3.27亿80.00%3.45亿81.27%2.97亿56.21%2.69亿
其他应收款(含利息和股利) -11.42%592.16万-32.69%1,188.87万6.12%850.02万94.50%661.92万21.00%668.53万354.73%1,766.28万25.26%800.98万-33.04%340.32万-3.99%552.5万30.06%388.42万
-其他应收款 -----32.69%1,188.87万------------354.73%1,766.28万-----33.04%340.32万----30.06%388.42万
合同资产 1.24%6,726.98万57.84%6,771.47万162.72%6,751.39万62.22%5,048.7万142.68%6,644.78万54.37%4,290.18万-14.67%2,569.79万36.92%3,112.21万26.72%2,738.11万18.88%2,779.18万
预付款项 -64.47%1,880.47万-59.13%2,747.42万-60.45%3,242.13万-16.39%5,452.92万-39.67%5,292.75万15.42%6,723.07万54.50%8,196.93万143.96%6,522.11万236.41%8,773.36万109.23%5,825.05万
存货 -14.53%5.34亿30.82%6.03亿62.87%6.73亿66.14%6.38亿72.12%6.24亿37.76%4.61亿56.76%4.13亿51.24%3.84亿30.49%3.63亿58.36%3.35亿
应收款项融资 -12.34%5,220.16万-56.09%2,693.72万43.09%3,145.39万15.45%4,661.28万1,820.36%5,955.13万414.96%6,135.07万145.32%2,198.23万183.18%4,037.46万174.43%310.11万326.85%1,191.37万
一年内到期的非流动资产 140.26%1.22亿116.09%1.2亿83.06%1.14亿82.13%1.06亿-6.10%5,063.77万36.71%5,567.71万80.71%6,202.63万91.84%5,807.2万208.95%5,392.67万133.32%4,072.56万
其他流动资产 1.89%5,905.62万92.82%6,308.18万144.60%6,265.32万66.87%5,753.65万90.31%5,796.2万26.96%3,271.54万-9.94%2,561.42万-7.27%3,448.03万-5.98%3,045.71万-56.31%2,576.74万
流动资产合计 3.06%18.95亿17.73%19.07亿26.11%18.46亿11.10%17.86亿47.54%18.39亿49.49%16.2亿72.97%14.64亿98.68%16.08亿60.42%12.47亿54.79%10.84亿
非流动资产
其他权益工具投资 100.00%500万900.00%500万--500万--500万--250万--50万----------------
投资性房地产 -3.00%1,131.49万60.96%1,153.44万-9.18%1,103.99万-4.81%1,169.37万-4.94%1,166.46万-42.50%716.62万-5.37%1,215.64万-35.66%1,228.51万-44.08%1,227.01万-26.45%1,246.33万
长期应收款 2,456.01%2,014.48万716.98%2,596.07万7,978.38%4,069.36万458.62%5,871.35万-96.40%78.81万-89.84%317.76万-93.90%50.37万3.83%1,051.04万95.05%2,188.71万132.34%3,127.88万
固定资产 ----100.45%10.28亿------------31.83%5.13亿----10.21%4.04亿----34.81%3.89亿
在建工程 ----27.82%2.16亿------------1,062.99%1.69亿----126.70%5,061.48万-----62.65%1,454.82万
无形资产 66.30%1.4亿105.23%1.4亿105.19%1.41亿105.22%1.42亿25.38%8,407.2万-5.95%6,841.93万-5.94%6,887.68万-5.91%6,933.69万-9.60%6,705.64万-2.56%7,274.77万
商誉 0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万0.00%710.36万
长期待摊费用 86.15%3,525.72万112.65%3,660.01万248.51%3,750.71万336.69%3,231.24万190.62%1,894.05万198.91%1,721.12万81.39%1,076.22万50.30%739.93万28.90%651.74万2.32%575.8万
递延所得税资产 90.59%6,888.82万154.13%8,499.89万97.31%5,964.17万77.40%5,261.03万71.55%3,614.54万60.87%3,344.74万46.94%3,022.72万46.72%2,965.64万36.31%2,106.95万34.21%2,079.21万
使用权资产 202.15%745.68万186.44%817.89万205.48%909.06万200.38%1,000.24万-33.01%246.79万-39.39%285.53万-41.68%297.59万-39.39%333万--368.4万--471.1万
其他非流动资产 -42.88%3,707.06万-18.94%5,193.68万-50.45%5,664.95万40.76%4,834.17万182.64%6,489.59万293.87%6,407.24万974.26%1.14亿504.18%3,434.43万233.47%2,296.05万233.35%1,626.75万
非流动资产合计 53.28%16亿82.39%16.16亿111.82%15.71亿148.36%15.61亿82.83%10.44亿54.16%8.86亿37.53%7.42亿17.45%6.28亿21.14%5.71亿23.41%5.75亿
资产总计 21.24%34.95亿40.59%35.24亿54.94%34.18亿49.67%33.47亿58.63%28.83亿51.11%25.06亿59.18%22.06亿66.35%22.36亿45.59%18.17亿42.26%16.59亿
负债
流动负债
短期借款 16.59%2.52亿51.32%2.9亿19.13%2.29亿2.09%1.81亿33.25%2.16亿43.88%1.92亿131.59%1.92亿295.10%1.77亿431.85%1.62亿640.77%1.33亿
应付票据及应付账款 -1.37%5.16亿42.17%6.08亿87.38%6.1亿97.20%6.58亿81.21%5.23亿47.86%4.27亿50.49%3.25亿50.11%3.33亿65.99%2.88亿107.16%2.89亿
-应付票据 -33.01%6,901.48万58.86%9,760.09万82.39%9,071.4万62.43%1.08亿69.00%1.03亿16.95%6,143.82万-4.33%4,973.58万21.25%6,629.58万153.73%6,095.78万320.14%5,253.54万
-应付账款 6.39%4.47亿39.36%5.1亿88.28%5.19亿105.83%5.5亿84.48%4.2亿54.72%3.66亿67.84%2.76亿59.54%2.67亿51.92%2.28亿86.20%2.37亿
合同负债 -31.27%1.89亿-11.31%1.58亿176.50%2.18亿166.83%2.76亿164.10%2.76亿79.68%1.78亿91.16%7,881.37万61.48%1.03亿101.57%1.04亿173.73%9,913.89万
预收款项 ----------0----------------------------
应付职工薪酬 -40.56%1,014.21万-13.01%1,211.27万53.09%1,762.83万81.20%2,346.56万84.87%1,706.24万73.41%1,392.48万61.45%1,151.49万27.04%1,295.01万27.11%922.92万-1.33%802.97万
应交税费 -96.23%71.08万-88.55%179.54万-72.58%204.43万-71.03%387.85万-6.80%1,883.81万14.72%1,567.46万31.90%745.52万150.98%1,338.81万1,241.52%2,021.21万698.81%1,366.35万
其他应付款(含利息和股利) 737.80%2,413.72万317.70%2,173.78万134.48%1,331.53万147.52%1,855.23万-51.05%288.1万-0.90%520.42万34.13%567.86万82.16%749.54万56.84%588.54万80.65%525.15万
-其他应付款 ----317.70%2,173.78万-------------0.90%520.42万----82.16%749.54万----80.65%525.15万
一年内到期的非流动负债 455.01%3,919.44万318.68%3,022.63万531.62%2,677.68万228.91%2,105.26万81.57%706.19万85.62%721.95万8.24%423.94万63.42%640.07万--388.94万--388.94万
其他流动负债 -42.87%1.53亿-34.27%1.33亿17.24%1.96亿66.91%2.5亿46.63%2.69亿66.88%2.02亿95.55%1.67亿86.20%1.5亿140.01%1.83亿115.25%1.21亿
流动负债合计 -10.85%11.85亿20.49%12.54亿65.64%13.12亿78.00%14.31亿70.93%13.29亿54.64%10.41亿77.32%7.92亿84.86%8.04亿125.44%7.78亿156.31%6.73亿
非流动负债
长期借款 505.19%5.52亿967.05%4.83亿825.94%2.71亿58.74%1.23亿89.85%9,112.98万-31.28%4,528.53万-48.60%2,930万64.41%7,736.65万-4.00%4,800万31.80%6,590万
长期应付款 ------3.07亿--------------------------------
递延所得税负债 461.26%2,232.15万714.07%3,283.26万168.23%1,183.04万172.72%1,202.84万42.36%397.7万44.37%403.31万194.90%441.05万199.03%441.05万80.86%279.36万82.62%279.36万
长期递延收益 3.38%8,653.66万3.53%8,867.41万3.68%9,081.54万-8.57%8,186.77万-9.14%8,370.92万15.88%8,565.13万16.54%8,759.6万17.70%8,954.07万52.29%9,213.24万20.72%7,391.22万
租赁负债 71.46%415.8万42.14%407.03万120.15%709.27万109.40%630.09万-45.22%242.5万-42.39%286.36万-34.92%322.17万-39.67%300.9万--442.7万--497.06万
非流动负债合计 437.83%9.75亿564.62%9.16亿448.87%6.83亿200.76%5.24亿23.00%1.81亿-6.60%1.38亿-10.16%1.25亿34.51%1.74亿31.52%1.47亿30.88%1.48亿
负债合计 42.99%21.6亿84.10%21.71亿117.70%19.95亿99.87%19.55亿63.30%15.1亿43.63%11.79亿56.61%9.17亿73.30%9.78亿102.41%9.25亿118.64%8.21亿
所有者权益(或股东权益)
实收资本(或股本) 30.42%2.05亿30.44%2.05亿30.77%1.57亿30.77%1.57亿56.87%1.57亿56.84%1.57亿20.00%1.2亿20.00%1.2亿0.00%1亿0.00%1亿
资本公积 -4.62%6.98亿-4.34%6.97亿-5.82%7.35亿-5.69%7.33亿60.90%7.32亿61.44%7.28亿74.71%7.81亿73.99%7.77亿1.78%4.55亿0.96%4.51亿
盈余公积 41.41%5,571.24万41.41%5,571.24万41.41%5,571.24万41.41%5,571.24万27.32%3,939.67万27.32%3,939.67万27.32%3,939.67万27.32%3,939.67万0.00%3,094.31万0.00%3,094.31万
未分配利润 -7.39%3.38亿4.34%3.53亿37.60%4亿35.49%3.69亿37.70%3.65亿52.52%3.39亿43.66%2.9亿48.35%2.73亿37.93%2.65亿15.77%2.22亿
减:库存股 --3,107.71万--3,107.71万--------------------------------
归属母公司所有者权益合计 -2.16%12.66亿1.27%12.79亿9.51%13.47亿8.75%13.15亿51.97%12.94亿57.09%12.63亿57.77%12.3亿58.81%12.09亿10.51%8.51亿4.48%8.04亿
少数股东权益 -11.48%6,980.81万15.24%7,395.4万27.28%7,498.47万57.59%7,639.59万91.12%7,886.4万90.69%6,417.56万184.99%5,891.53万165.75%4,847.87万95.58%4,126.33万60.75%3,365.39万
所有者权益(或股东权益)合计 -2.69%13.35亿1.95%13.53亿10.32%14.22亿10.63%13.92亿53.78%13.72亿58.44%13.27亿61.06%12.89亿61.32%12.58亿12.78%8.92亿5.97%8.38亿
负债和所有者权益(或股东权益)总计 21.24%34.95亿40.59%35.24亿54.94%34.18亿49.67%33.47亿58.63%28.83亿51.11%25.06亿59.18%22.06亿66.35%22.36亿45.59%18.17亿42.26%16.59亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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