沪深市场个股详情

002947 恒铭达

添加自选
  • 34.72
  • +0.12+0.35%
休市中 12/20 15:00 (北京)
88.96亿总市值22.40市盈率TTM

恒铭达关键统计数据

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
104.16%9.56亿
137.38%6.95亿
70.61%7.77亿
125.90%7.03亿
54.62%4.68亿
-40.70%2.93亿
36.12%4.55亿
-19.28%3.11亿
-32.17%3.03亿
-16.38%4.94亿
交易性金融资产
-1.57%1.04亿
32.75%4.03亿
-5.15%2.47亿
-20.88%2.07亿
--1.05亿
--3.03亿
1,200.98%2.6亿
944.73%2.61亿
----
----
应收票据及应收账款
41.54%9.8亿
49.71%6.88亿
28.78%7.09亿
27.25%9.44亿
36.54%6.92亿
9.06%4.6亿
-0.31%5.5亿
23.44%7.42亿
30.93%5.07亿
47.84%4.21亿
-应收票据
-21.36%1,639.19万
-38.87%834.08万
-32.95%1,113.75万
4.27%1,531.38万
60.70%2,084.45万
11.20%1,364.36万
-5.61%1,661.14万
52.41%1,468.66万
65.17%1,297.08万
56.58%1,226.98万
-应收账款
43.49%9.63亿
52.42%6.8亿
30.70%6.97亿
27.72%9.29亿
35.90%6.71亿
9.00%4.46亿
-0.13%5.34亿
22.97%7.27亿
30.22%4.94亿
47.59%4.09亿
其他应收款(含利息和股利)
13.30%974.97万
19.87%981.99万
7.55%955.33万
2.31%870.56万
-39.65%860.53万
-42.31%819.19万
-35.02%888.25万
-11.61%850.93万
74.10%1,426.01万
71.54%1,419.95万
-其他应收款
----
19.87%981.99万
----
----
----
-42.31%819.19万
----
-11.61%850.93万
----
71.54%1,419.95万
预付款项
17.16%772.5万
241.69%1,289.87万
106.22%650.46万
69.29%483.13万
15.87%659.34万
46.36%377.5万
6.49%315.42万
-17.02%285.38万
-15.58%569.03万
-32.38%257.93万
存货
13.73%3.69亿
49.21%3.02亿
-11.10%1.89亿
-27.22%2.1亿
-18.79%3.24亿
-7.74%2.03亿
22.22%2.13亿
38.98%2.88亿
80.30%3.99亿
116.86%2.2亿
应收款项融资
2,413.05%251.3万
2,114.18%75.28万
-85.61%29.45万
-95.70%29.3万
-81.53%10万
-99.09%3.4万
108.90%204.62万
124.65%681.37万
-71.24%54.15万
-19.71%372.23万
其他流动资产
18.09%6.25亿
-95.66%2,026.51万
-79.75%4,771.73万
-95.67%1,237.03万
-16.72%5.29亿
-0.68%4.67亿
-53.12%2.36亿
-42.54%2.86亿
-3.35%6.36亿
135.57%4.7亿
流动资产合计
43.03%30.53亿
22.73%21.32亿
14.88%19.85亿
9.63%20.9亿
14.43%21.35亿
6.87%17.37亿
7.96%17.28亿
10.06%19.07亿
7.84%18.66亿
32.55%16.26亿
非流动资产
固定资产
----
22.10%3.68亿
----
----
----
36.22%3.01亿
----
17.76%2.77亿
----
15.12%2.21亿
在建工程
----
-13.16%4,934.53万
----
----
----
22.23%5,682.47万
----
97.96%6,328.15万
----
821.42%4,649.1万
无形资产
-1.92%6,496.86万
-8.18%6,515.68万
-8.13%6,556.39万
-8.21%6,587.6万
-8.26%6,624.02万
-1.70%7,096.41万
-1.70%7,136.87万
-1.70%7,177.2万
211.73%7,220.75万
209.41%7,218.78万
商誉
0.00%7,361.32万
0.00%7,361.32万
0.00%7,361.32万
0.00%7,361.32万
-0.61%7,361.32万
-0.61%7,361.32万
-0.61%7,361.32万
-0.61%7,361.32万
0.00%7,406.17万
0.00%7,406.17万
长期待摊费用
340.33%4,443.93万
411.36%4,506.69万
165.49%2,156.28万
127.95%2,160.8万
-27.88%1,009.22万
-26.57%881.32万
-33.90%812.19万
-26.08%947.91万
-7.40%1,399.38万
-16.78%1,200.17万
递延所得税资产
-85.93%496.74万
-88.61%401.9万
-78.17%277.74万
-72.25%383.42万
298.91%3,531.05万
320.24%3,528.03万
44.74%1,272.47万
54.96%1,381.92万
63.12%885.16万
53.80%839.53万
使用权资产
-2.34%8,215.08万
-0.77%8,609.87万
-18.57%7,873.41万
20.06%8,213.33万
-13.32%8,411.92万
-14.24%8,676.27万
752.09%9,668.82万
334.65%6,840.76万
366.14%9,704.4万
--1.01亿
其他非流动资产
62.83%2,956.99万
-12.13%2,787.67万
55.35%6,348.03万
740.93%5,947.19万
-33.96%1,815.95万
-28.82%3,172.6万
39.65%4,086.16万
-39.05%707.22万
171.68%2,749.64万
484.35%4,457.39万
非流动资产合计
11.19%7.35亿
8.08%7.19亿
11.97%7.16亿
21.96%7.12亿
11.16%6.61亿
14.69%6.65亿
34.69%6.39亿
26.14%5.84亿
67.10%5.94亿
80.08%5.8亿
资产总计
35.50%37.88亿
18.67%28.51亿
14.10%27.01亿
12.52%28.02亿
13.64%27.96亿
8.93%24.03亿
14.07%23.67亿
13.45%24.91亿
17.95%24.6亿
42.44%22.06亿
负债
流动负债
短期借款
-81.22%506.47万
-84.27%735.47万
18,779.31%943.97万
--5,895.65万
--2,696.28万
--4,674.49万
-98.43%5万
----
----
----
应付票据及应付账款
3.95%5.85亿
121.25%5.62亿
69.50%3.98亿
13.51%4.74亿
22.63%5.62亿
-15.10%2.54亿
-20.61%2.35亿
5.84%4.18亿
34.16%4.59亿
72.70%2.99亿
-应付票据
-16.71%6,880.86万
1,197.86%8,325.89万
458.86%9,980.74万
154.96%7,368.23万
194.67%8,260.9万
-67.38%641.51万
-37.43%1,785.92万
-21.71%2,889.91万
47.73%2,803.41万
177.10%1,966.37万
-应付账款
7.51%5.16亿
93.34%4.79亿
37.43%2.98亿
3.00%4.01亿
11.43%4.8亿
-11.42%2.48亿
-18.82%2.17亿
8.69%3.89亿
33.36%4.31亿
68.24%2.79亿
合同负债
-76.84%20.2万
-95.88%8,315.97
-99.12%5.19万
2,238.03%279.48万
7.18%87.22万
-52.72%20.17万
1,148.26%588.26万
-79.88%11.95万
1,338.78%81.38万
256.74%42.67万
预收款项
----
----
----
----
----
--510万
----
----
----
----
应付职工薪酬
-2.73%3,025.98万
-14.36%2,819.29万
-50.46%3,166.75万
-53.29%3,342.37万
-29.30%3,111.02万
8.22%3,292.12万
126.52%6,392.57万
124.43%7,155.6万
13.97%4,400.25万
7.10%3,041.95万
应交税费
86.20%3,308.24万
-2.28%996.9万
-47.95%496.25万
-20.98%1,614.9万
-24.39%1,776.71万
9.30%1,020.21万
-54.34%953.48万
-4.44%2,043.66万
307.23%2,349.81万
155.94%933.42万
其他应付款(含利息和股利)
-25.66%1,769.12万
-28.93%1,703.96万
-31.57%1,620.52万
-33.74%1,732.39万
379.14%2,379.89万
329.06%2,397.62万
941.94%2,368.2万
774.21%2,614.59万
3.67%496.71万
-91.16%558.8万
-其他应付款
----
-28.93%1,703.96万
----
----
----
329.06%2,397.62万
----
774.21%2,614.59万
----
-90.94%558.8万
一年内到期的非流动负债
29.96%1,234.7万
31.40%1,307.53万
-41.21%940.07万
-47.64%988.21万
-59.54%950.08万
-57.62%995.11万
61.36%1,599.17万
90.42%1,887.22万
--2,348.21万
--2,348.21万
其他流动负债
----
----
----
9,596.66%36.33万
----
----
----
-82.64%3,746.93
926.47%4.67万
----
流动负债合计
1.62%6.83亿
66.43%6.37亿
32.73%4.7亿
10.49%6.13亿
21.06%6.72亿
3.99%3.83亿
-1.90%3.54亿
19.42%5.55亿
41.17%5.55亿
35.77%3.68亿
非流动负债
长期借款
--70万
--70万
--70万
--70.1万
----
----
----
----
----
----
递延所得税负债
-86.11%508万
-88.87%417.12万
-56.20%736.22万
-67.09%563.37万
340.21%3,657.49万
342.38%3,748.45万
--1,680.92万
--1,711.81万
--830.85万
26,976.51%847.35万
长期递延收益
-21.56%175.39万
21.69%187.43万
21.94%199.48万
22.16%211.53万
22.36%223.58万
-19.90%154.03万
-3.96%163.59万
-3.33%173.16万
-2.76%182.72万
-2.25%192.29万
租赁负债
-3.18%7,663.46万
-2.30%7,921.47万
-10.86%7,486.81万
51.21%7,720.39万
5.73%7,915.1万
3.57%8,108.04万
5,481.44%8,398.62万
779.85%5,105.89万
255.59%7,486.08万
--7,828.66万
非流动负债合计
-28.65%8,416.85万
-28.43%8,596.03万
-17.09%8,492.51万
22.52%8,565.38万
38.78%1.18亿
35.43%1.2亿
3,092.90%1.02亿
820.53%6,990.86万
270.65%8,499.66万
4,337.83%8,868.29万
负债合计
-2.90%7.68亿
43.78%7.23亿
21.54%5.54亿
11.83%6.99亿
23.41%7.9亿
10.09%5.03亿
25.39%4.56亿
32.30%6.25亿
53.81%6.4亿
67.23%4.57亿
所有者权益(或股东权益)
实收资本(或股本)
11.31%2.56亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.56%2.3亿
0.56%2.3亿
0.56%2.3亿
30.68%2.3亿
30.00%2.29亿
39.02%2.29亿
资本公积
67.88%17.97亿
1.11%10.77亿
1.37%10.76亿
1.63%10.74亿
1.69%10.7亿
1.26%10.66亿
0.82%10.61亿
-4.38%10.56亿
-4.65%10.52亿
34.53%10.52亿
盈余公积
40.66%8,019.69万
40.66%8,019.69万
40.66%8,019.69万
40.66%8,019.69万
44.55%5,701.44万
44.55%5,701.44万
44.55%5,701.44万
44.55%5,701.44万
0.00%3,944.28万
0.00%3,944.28万
未分配利润
39.49%9.16亿
38.26%7.69亿
38.15%7.9亿
35.63%7.2亿
29.61%6.57亿
27.52%5.56亿
46.75%5.72亿
36.04%5.31亿
50.01%5.07亿
11.61%4.36亿
减:库存股
109.29%4,351.8万
109.29%4,351.8万
109.29%4,351.8万
-35.00%1,351.55万
3.97%2,079.32万
3.97%2,079.32万
85.48%2,079.32万
--2,079.32万
--1,999.94万
-82.47%1,999.94万
其他综合收益
421.94%95.09万
271.80%77.89万
275.32%33.49万
202.66%21.45万
-262.56%-29.54万
-205.59%-45.34万
-135.27%-19.11万
-141.85%-20.89万
-134.89%-8.15万
-327.78%-14.84万
专项储备
171.06%64.81万
171.06%64.81万
171.06%64.81万
171.06%64.81万
15.75%23.91万
15.75%23.91万
15.75%23.91万
--23.91万
--20.66万
--20.66万
归属母公司所有者权益合计
50.86%30.07亿
12.01%21.15亿
12.33%21.34亿
12.82%20.91亿
10.28%19.93亿
8.70%18.88亿
11.78%19亿
8.37%18.54亿
9.09%18.08亿
37.52%17.37亿
少数股东权益
12.93%1,314.3万
13.32%1,284.5万
10.25%1,260.98万
2.05%1,197.3万
-1.41%1,163.8万
-2.69%1,133.54万
-4.22%1,143.74万
-3.34%1,173.31万
-2.43%1,180.5万
-4.22%1,164.92万
所有者权益(或股东权益)合计
50.64%30.21亿
12.02%21.28亿
12.32%21.46亿
12.76%21.03亿
10.20%20.05亿
8.62%19亿
11.66%19.11亿
8.29%18.66亿
9.01%18.2亿
37.13%17.49亿
负债和所有者权益(或股东权益)总计
35.50%37.88亿
18.67%28.51亿
14.10%27.01亿
12.52%28.02亿
13.64%27.96亿
8.93%24.03亿
14.07%23.67亿
13.45%24.91亿
17.95%24.6亿
42.44%22.06亿
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 104.16%9.56亿137.38%6.95亿70.61%7.77亿125.90%7.03亿54.62%4.68亿-40.70%2.93亿36.12%4.55亿-19.28%3.11亿-32.17%3.03亿-16.38%4.94亿
交易性金融资产 -1.57%1.04亿32.75%4.03亿-5.15%2.47亿-20.88%2.07亿--1.05亿--3.03亿1,200.98%2.6亿944.73%2.61亿--------
应收票据及应收账款 41.54%9.8亿49.71%6.88亿28.78%7.09亿27.25%9.44亿36.54%6.92亿9.06%4.6亿-0.31%5.5亿23.44%7.42亿30.93%5.07亿47.84%4.21亿
-应收票据 -21.36%1,639.19万-38.87%834.08万-32.95%1,113.75万4.27%1,531.38万60.70%2,084.45万11.20%1,364.36万-5.61%1,661.14万52.41%1,468.66万65.17%1,297.08万56.58%1,226.98万
-应收账款 43.49%9.63亿52.42%6.8亿30.70%6.97亿27.72%9.29亿35.90%6.71亿9.00%4.46亿-0.13%5.34亿22.97%7.27亿30.22%4.94亿47.59%4.09亿
其他应收款(含利息和股利) 13.30%974.97万19.87%981.99万7.55%955.33万2.31%870.56万-39.65%860.53万-42.31%819.19万-35.02%888.25万-11.61%850.93万74.10%1,426.01万71.54%1,419.95万
-其他应收款 ----19.87%981.99万-------------42.31%819.19万-----11.61%850.93万----71.54%1,419.95万
预付款项 17.16%772.5万241.69%1,289.87万106.22%650.46万69.29%483.13万15.87%659.34万46.36%377.5万6.49%315.42万-17.02%285.38万-15.58%569.03万-32.38%257.93万
存货 13.73%3.69亿49.21%3.02亿-11.10%1.89亿-27.22%2.1亿-18.79%3.24亿-7.74%2.03亿22.22%2.13亿38.98%2.88亿80.30%3.99亿116.86%2.2亿
应收款项融资 2,413.05%251.3万2,114.18%75.28万-85.61%29.45万-95.70%29.3万-81.53%10万-99.09%3.4万108.90%204.62万124.65%681.37万-71.24%54.15万-19.71%372.23万
其他流动资产 18.09%6.25亿-95.66%2,026.51万-79.75%4,771.73万-95.67%1,237.03万-16.72%5.29亿-0.68%4.67亿-53.12%2.36亿-42.54%2.86亿-3.35%6.36亿135.57%4.7亿
流动资产合计 43.03%30.53亿22.73%21.32亿14.88%19.85亿9.63%20.9亿14.43%21.35亿6.87%17.37亿7.96%17.28亿10.06%19.07亿7.84%18.66亿32.55%16.26亿
非流动资产
固定资产 ----22.10%3.68亿------------36.22%3.01亿----17.76%2.77亿----15.12%2.21亿
在建工程 -----13.16%4,934.53万------------22.23%5,682.47万----97.96%6,328.15万----821.42%4,649.1万
无形资产 -1.92%6,496.86万-8.18%6,515.68万-8.13%6,556.39万-8.21%6,587.6万-8.26%6,624.02万-1.70%7,096.41万-1.70%7,136.87万-1.70%7,177.2万211.73%7,220.75万209.41%7,218.78万
商誉 0.00%7,361.32万0.00%7,361.32万0.00%7,361.32万0.00%7,361.32万-0.61%7,361.32万-0.61%7,361.32万-0.61%7,361.32万-0.61%7,361.32万0.00%7,406.17万0.00%7,406.17万
长期待摊费用 340.33%4,443.93万411.36%4,506.69万165.49%2,156.28万127.95%2,160.8万-27.88%1,009.22万-26.57%881.32万-33.90%812.19万-26.08%947.91万-7.40%1,399.38万-16.78%1,200.17万
递延所得税资产 -85.93%496.74万-88.61%401.9万-78.17%277.74万-72.25%383.42万298.91%3,531.05万320.24%3,528.03万44.74%1,272.47万54.96%1,381.92万63.12%885.16万53.80%839.53万
使用权资产 -2.34%8,215.08万-0.77%8,609.87万-18.57%7,873.41万20.06%8,213.33万-13.32%8,411.92万-14.24%8,676.27万752.09%9,668.82万334.65%6,840.76万366.14%9,704.4万--1.01亿
其他非流动资产 62.83%2,956.99万-12.13%2,787.67万55.35%6,348.03万740.93%5,947.19万-33.96%1,815.95万-28.82%3,172.6万39.65%4,086.16万-39.05%707.22万171.68%2,749.64万484.35%4,457.39万
非流动资产合计 11.19%7.35亿8.08%7.19亿11.97%7.16亿21.96%7.12亿11.16%6.61亿14.69%6.65亿34.69%6.39亿26.14%5.84亿67.10%5.94亿80.08%5.8亿
资产总计 35.50%37.88亿18.67%28.51亿14.10%27.01亿12.52%28.02亿13.64%27.96亿8.93%24.03亿14.07%23.67亿13.45%24.91亿17.95%24.6亿42.44%22.06亿
负债
流动负债
短期借款 -81.22%506.47万-84.27%735.47万18,779.31%943.97万--5,895.65万--2,696.28万--4,674.49万-98.43%5万------------
应付票据及应付账款 3.95%5.85亿121.25%5.62亿69.50%3.98亿13.51%4.74亿22.63%5.62亿-15.10%2.54亿-20.61%2.35亿5.84%4.18亿34.16%4.59亿72.70%2.99亿
-应付票据 -16.71%6,880.86万1,197.86%8,325.89万458.86%9,980.74万154.96%7,368.23万194.67%8,260.9万-67.38%641.51万-37.43%1,785.92万-21.71%2,889.91万47.73%2,803.41万177.10%1,966.37万
-应付账款 7.51%5.16亿93.34%4.79亿37.43%2.98亿3.00%4.01亿11.43%4.8亿-11.42%2.48亿-18.82%2.17亿8.69%3.89亿33.36%4.31亿68.24%2.79亿
合同负债 -76.84%20.2万-95.88%8,315.97-99.12%5.19万2,238.03%279.48万7.18%87.22万-52.72%20.17万1,148.26%588.26万-79.88%11.95万1,338.78%81.38万256.74%42.67万
预收款项 ----------------------510万----------------
应付职工薪酬 -2.73%3,025.98万-14.36%2,819.29万-50.46%3,166.75万-53.29%3,342.37万-29.30%3,111.02万8.22%3,292.12万126.52%6,392.57万124.43%7,155.6万13.97%4,400.25万7.10%3,041.95万
应交税费 86.20%3,308.24万-2.28%996.9万-47.95%496.25万-20.98%1,614.9万-24.39%1,776.71万9.30%1,020.21万-54.34%953.48万-4.44%2,043.66万307.23%2,349.81万155.94%933.42万
其他应付款(含利息和股利) -25.66%1,769.12万-28.93%1,703.96万-31.57%1,620.52万-33.74%1,732.39万379.14%2,379.89万329.06%2,397.62万941.94%2,368.2万774.21%2,614.59万3.67%496.71万-91.16%558.8万
-其他应付款 -----28.93%1,703.96万------------329.06%2,397.62万----774.21%2,614.59万-----90.94%558.8万
一年内到期的非流动负债 29.96%1,234.7万31.40%1,307.53万-41.21%940.07万-47.64%988.21万-59.54%950.08万-57.62%995.11万61.36%1,599.17万90.42%1,887.22万--2,348.21万--2,348.21万
其他流动负债 ------------9,596.66%36.33万-------------82.64%3,746.93926.47%4.67万----
流动负债合计 1.62%6.83亿66.43%6.37亿32.73%4.7亿10.49%6.13亿21.06%6.72亿3.99%3.83亿-1.90%3.54亿19.42%5.55亿41.17%5.55亿35.77%3.68亿
非流动负债
长期借款 --70万--70万--70万--70.1万------------------------
递延所得税负债 -86.11%508万-88.87%417.12万-56.20%736.22万-67.09%563.37万340.21%3,657.49万342.38%3,748.45万--1,680.92万--1,711.81万--830.85万26,976.51%847.35万
长期递延收益 -21.56%175.39万21.69%187.43万21.94%199.48万22.16%211.53万22.36%223.58万-19.90%154.03万-3.96%163.59万-3.33%173.16万-2.76%182.72万-2.25%192.29万
租赁负债 -3.18%7,663.46万-2.30%7,921.47万-10.86%7,486.81万51.21%7,720.39万5.73%7,915.1万3.57%8,108.04万5,481.44%8,398.62万779.85%5,105.89万255.59%7,486.08万--7,828.66万
非流动负债合计 -28.65%8,416.85万-28.43%8,596.03万-17.09%8,492.51万22.52%8,565.38万38.78%1.18亿35.43%1.2亿3,092.90%1.02亿820.53%6,990.86万270.65%8,499.66万4,337.83%8,868.29万
负债合计 -2.90%7.68亿43.78%7.23亿21.54%5.54亿11.83%6.99亿23.41%7.9亿10.09%5.03亿25.39%4.56亿32.30%6.25亿53.81%6.4亿67.23%4.57亿
所有者权益(或股东权益)
实收资本(或股本) 11.31%2.56亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.56%2.3亿0.56%2.3亿0.56%2.3亿30.68%2.3亿30.00%2.29亿39.02%2.29亿
资本公积 67.88%17.97亿1.11%10.77亿1.37%10.76亿1.63%10.74亿1.69%10.7亿1.26%10.66亿0.82%10.61亿-4.38%10.56亿-4.65%10.52亿34.53%10.52亿
盈余公积 40.66%8,019.69万40.66%8,019.69万40.66%8,019.69万40.66%8,019.69万44.55%5,701.44万44.55%5,701.44万44.55%5,701.44万44.55%5,701.44万0.00%3,944.28万0.00%3,944.28万
未分配利润 39.49%9.16亿38.26%7.69亿38.15%7.9亿35.63%7.2亿29.61%6.57亿27.52%5.56亿46.75%5.72亿36.04%5.31亿50.01%5.07亿11.61%4.36亿
减:库存股 109.29%4,351.8万109.29%4,351.8万109.29%4,351.8万-35.00%1,351.55万3.97%2,079.32万3.97%2,079.32万85.48%2,079.32万--2,079.32万--1,999.94万-82.47%1,999.94万
其他综合收益 421.94%95.09万271.80%77.89万275.32%33.49万202.66%21.45万-262.56%-29.54万-205.59%-45.34万-135.27%-19.11万-141.85%-20.89万-134.89%-8.15万-327.78%-14.84万
专项储备 171.06%64.81万171.06%64.81万171.06%64.81万171.06%64.81万15.75%23.91万15.75%23.91万15.75%23.91万--23.91万--20.66万--20.66万
归属母公司所有者权益合计 50.86%30.07亿12.01%21.15亿12.33%21.34亿12.82%20.91亿10.28%19.93亿8.70%18.88亿11.78%19亿8.37%18.54亿9.09%18.08亿37.52%17.37亿
少数股东权益 12.93%1,314.3万13.32%1,284.5万10.25%1,260.98万2.05%1,197.3万-1.41%1,163.8万-2.69%1,133.54万-4.22%1,143.74万-3.34%1,173.31万-2.43%1,180.5万-4.22%1,164.92万
所有者权益(或股东权益)合计 50.64%30.21亿12.02%21.28亿12.32%21.46亿12.76%21.03亿10.20%20.05亿8.62%19亿11.66%19.11亿8.29%18.66亿9.01%18.2亿37.13%17.49亿
负债和所有者权益(或股东权益)总计 35.50%37.88亿18.67%28.51亿14.10%27.01亿12.52%28.02亿13.64%27.96亿8.93%24.03亿14.07%23.67亿13.45%24.91亿17.95%24.6亿42.44%22.06亿
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。