沪深市场个股详情

002956 西麦食品

添加自选
  • 14.10
  • -0.04-0.28%
已收盘 11/27 15:00 (北京)
31.48亿总市值23.98市盈率TTM

西麦食品关键统计数据

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
-27.23%3.84亿
-12.56%4.42亿
-12.01%4.43亿
27.87%5.26亿
26.32%5.28亿
12.30%5.06亿
42.43%5.03亿
48.72%4.12亿
72.43%4.18亿
97.47%4.51亿
交易性金融资产
-25.19%3.35亿
-40.07%2.64亿
-29.16%3.84亿
-40.36%4.49亿
-38.09%4.48亿
-27.95%4.41亿
-25.74%5.42亿
-5.57%7.52亿
-14.71%7.23亿
-33.10%6.12亿
应收票据及应收账款
39.26%1.22亿
33.10%9,141.37万
16.65%8,247.41万
-13.41%6,962.49万
17.15%8,737.8万
-2.52%6,868.01万
-3.11%7,070.04万
6.73%8,040.69万
-3.25%7,458.4万
8.69%7,045.79万
-应收票据
-16.79%265.31万
28.15%192.87万
-59.49%124.62万
-31.60%210.4万
1,162.17%318.86万
18.50%150.51万
25.61%307.63万
-62.37%307.62万
--25.26万
--127.01万
-应收账款
41.38%1.19亿
33.21%8,948.49万
20.12%8,122.79万
-12.69%6,752.09万
13.26%8,418.93万
-2.91%6,717.5万
-4.11%6,762.41万
15.14%7,733.07万
-3.57%7,433.14万
6.73%6,918.78万
其他应收款(含利息和股利)
56.29%306.38万
-16.67%306.61万
-70.29%291.75万
-79.30%198.69万
105.24%196.03万
302.19%367.94万
1,078.17%982.07万
972.74%959.9万
36.95%95.51万
44.28%91.48万
-应收利息
--5.76万
-90.42%22.33万
-97.96%4.54万
-89.46%21.74万
----
--233.1万
--223.03万
--206.2万
----
----
-其他应收款
----
110.82%284.28万
----
----
----
47.39%134.84万
----
742.30%753.7万
----
44.28%91.48万
预付款项
36.52%7,527.41万
-0.12%5,318.53万
34.97%5,237.66万
86.43%5,716.52万
47.41%5,513.83万
7.72%5,324.94万
-48.81%3,880.71万
-25.33%3,066.26万
-39.27%3,740.57万
-9.81%4,943.4万
存货
-6.15%1.53亿
43.45%1.81亿
45.50%1.66亿
60.11%2.46亿
38.89%1.63亿
-11.00%1.26亿
-10.88%1.14亿
-6.23%1.54亿
2.05%1.18亿
41.12%1.42亿
应收款项融资
-97.11%11.93万
-53.18%50万
----
--0
-46.04%413.12万
-88.13%106.8万
-53.77%245万
-31.22%545.53万
7.72%765.65万
32.92%900万
一年内到期的非流动资产
--1.09亿
--1.5亿
--1.42亿
--4,108.15万
----
----
----
----
----
----
其他流动资产
2.09%1,443.52万
37.42%1,837.61万
-17.83%1,246.2万
-13.34%1,652.97万
8.09%1,413.95万
-11.18%1,337.2万
62.62%1,516.55万
34.88%1,907.4万
113.13%1,308.17万
83.93%1,505.54万
流动资产合计
-8.10%11.97亿
-0.73%12.05亿
-0.87%12.85亿
-3.77%14.08亿
-6.51%13.02亿
-10.09%12.13亿
-5.76%12.96亿
6.25%14.63亿
2.53%13.93亿
-2.16%13.5亿
非流动资产
债权投资
--7,345.48万
--5,207.02万
--5,166.51万
--5,125.99万
----
----
----
----
----
----
其他非流动金融资产
----
----
----
----
--5,085.03万
--9,080.65万
--9,004.73万
----
----
----
投资性房地产
-14.21%137万
-13.72%142.67万
-13.60%148.34万
-13.66%154.02万
-13.71%159.69万
-13.75%165.36万
-13.46%171.7万
-13.02%178.37万
90.00%185.05万
86.68%191.72万
固定资产
----
10.97%3.57亿
----
----
----
16.20%3.22亿
----
18.58%3.34亿
----
3.91%2.77亿
在建工程
----
58.89%1.85亿
----
----
----
43.31%1.16亿
----
17.93%7,722.39万
----
32.61%8,114.71万
无形资产
-3.66%4,081.63万
49.26%4,130.92万
48.63%4,150.68万
49.97%4,193.82万
81.90%4,236.48万
17.67%2,767.68万
17.41%2,792.58万
17.84%2,796.52万
2.49%2,328.97万
2.75%2,352.08万
商誉
--1,625.84万
--1,625.84万
----
--0
----
----
----
----
----
----
长期待摊费用
390.57%628.17万
283.72%460.42万
-18.25%100.84万
-26.99%114.19万
-32.47%128.05万
-46.52%119.99万
67.04%123.35万
84.11%156.4万
30.97%189.62万
25.04%224.38万
递延所得税资产
50.68%1,431.78万
-10.32%1,093.97万
-6.91%1,071.52万
-7.48%1,352.88万
-42.23%950.19万
-37.16%1,219.9万
-32.95%1,151.12万
-15.99%1,462.3万
19.39%1,644.79万
92.69%1,941.42万
使用权资产
738.46%797.12万
666.94%850.69万
-7.46%109.37万
-13.49%112.22万
-33.85%95.07万
-49.46%110.92万
-53.64%118.18万
-55.80%129.71万
--143.73万
--219.48万
其他非流动资产
82.59%1,297.89万
215.44%2,107万
568.27%1,469.72万
5,126.81%1,855.13万
-48.07%710.81万
43.57%667.95万
2,219.92%219.93万
-94.48%35.49万
793.37%1,368.77万
10.02%465.24万
非流动资产合计
34.71%7.62亿
20.48%6.98亿
13.02%6.26亿
31.46%6.03亿
29.04%5.65亿
40.64%5.79亿
36.44%5.54亿
14.54%4.58亿
15.51%4.38亿
12.05%4.12亿
资产总计
4.86%19.58亿
6.13%19.02亿
3.29%19.11亿
4.64%20.1亿
2.00%18.68亿
1.77%17.93亿
3.86%18.5亿
8.12%19.21亿
5.36%18.31亿
0.83%17.61亿
负债
流动负债
短期借款
159.95%7,801.16万
3.76%5,501.77万
-35.92%5,000.42万
-41.43%7,500.46万
-70.00%3,001万
-47.00%5,302.53万
-8.26%7,803.27万
27.97%1.28亿
-0.01%1亿
-0.00%1亿
交易性金融负债
--24.01万
--4.56万
----
--0
----
----
----
----
----
----
应付票据及应付账款
-16.53%2.28亿
-0.96%2亿
14.66%2.45亿
12.85%2.67亿
10.81%2.73亿
3.17%2.02亿
8.27%2.14亿
20.74%2.37亿
36.02%2.46亿
14.20%1.96亿
-应付票据
-33.82%3,873.39万
-10.38%4,194.46万
16.23%6,518.43万
52.00%8,908.2万
-20.62%5,852.91万
21.34%4,680.1万
13.11%5,608.4万
29.24%5,860.73万
93.81%7,373.19万
16.92%3,857.04万
-应付账款
-11.81%1.89亿
1.88%1.58亿
14.10%1.8亿
-0.03%1.78亿
24.24%2.14亿
-1.29%1.55亿
6.66%1.58亿
18.18%1.78亿
20.64%1.73亿
13.56%1.57亿
合同负债
16.86%5,228.5万
33.35%3,961.52万
48.45%5,167.64万
82.35%1.23亿
90.15%4,474.11万
5.25%2,970.71万
15.63%3,481.02万
67.67%6,753.72万
9.82%2,352.9万
37.74%2,822.43万
预收款项
-90.25%6,510.2
-53.99%1.77万
-13.34%3.87万
8.12%3.43万
-16.18%6.67万
-12.53%3.85万
-99.59%4.46万
-62.95%3.17万
205.40%7.96万
57.33%4.4万
应付职工薪酬
12.73%2,755.58万
19.77%2,322.04万
16.67%2,748.54万
31.46%3,047.82万
31.78%2,444.48万
9.73%1,938.76万
3.89%2,355.87万
-8.79%2,318.48万
-16.48%1,855.03万
-20.50%1,766.82万
应交税费
5.78%2,009.82万
-31.94%751.92万
-55.18%923.44万
-34.26%1,356.48万
-9.13%1,900.09万
-30.24%1,104.78万
48.92%2,060.22万
24.56%2,063.55万
17.17%2,090.96万
72.02%1,583.59万
其他应付款(含利息和股利)
21.63%1,230.62万
-69.25%1,240.75万
-2.71%1,452.04万
-2.52%1,479.48万
-54.83%1,011.8万
-8.81%4,034.88万
-29.74%1,492.51万
-29.62%1,517.69万
3.39%2,240.07万
-46.06%4,424.83万
-应付股利
----
----
----
----
----
0.37%3,010.91万
----
----
--743.46万
-50.00%2,999.71万
-其他应付款
----
21.17%1,240.75万
----
----
----
-28.15%1,023.97万
----
-29.62%1,517.69万
----
-35.30%1,425.12万
一年内到期的非流动负债
4,252.39%197.45万
1,002.16%132.76万
-37.89%13.99万
-71.97%8.85万
-87.09%4.54万
-88.00%12.05万
-79.40%22.53万
-72.87%31.58万
--35.13万
--100.41万
其他流动负债
16.86%679.7万
33.35%515万
132.05%671.79万
82.35%1,600.97万
90.15%581.63万
5.25%386.19万
68.89%289.5万
24.10%877.96万
9.82%305.88万
37.74%366.92万
流动负债合计
4.89%4.27亿
-4.21%3.44亿
4.14%4.05亿
7.96%5.4亿
-6.45%4.07亿
-11.56%3.6亿
0.97%3.89亿
21.88%5亿
18.10%4.35亿
-0.68%4.07亿
非流动负债
长期借款
--900.89万
--700.59万
----
----
----
----
----
----
----
----
递延所得税负债
-93.69%3.56万
-98.33%1.08万
----
--0
-78.13%56.46万
-20.79%64.56万
-74.46%36.85万
-37.04%66.87万
70.62%258.16万
-8.08%81.51万
长期递延收益
-5.08%1,009.91万
-4.76%1,040.22万
-4.68%1,069.65万
-4.35%1,099.86万
-9.81%1,063.93万
-10.07%1,092.24万
-9.66%1,122.14万
-9.52%1,149.86万
5.41%1,179.69万
6.18%1,214.58万
租赁负债
9,966.26%493.67万
5,883.71%573.79万
6.69%10.15万
15.55%15.03万
-72.16%4.9万
-57.21%9.59万
-70.31%9.51万
-81.05%13.01万
--17.62万
--22.41万
非流动负债合计
113.99%2,408.03万
98.53%2,315.68万
-7.59%1,079.81万
-9.34%1,114.88万
-22.68%1,125.3万
-11.54%1,166.39万
-17.62%1,168.51万
-14.94%1,229.74万
14.56%1,455.47万
6.97%1,318.5万
负债合计
7.83%4.51亿
-0.99%3.68亿
3.80%4.16亿
7.55%5.51亿
-6.98%4.18亿
-11.56%3.71亿
0.31%4.01亿
20.63%5.13亿
17.98%4.5亿
-0.46%4.2亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%2.23亿
-0.01%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
-0.30%2.23亿
-0.30%2.23亿
-0.30%2.23亿
39.55%2.23亿
资本公积
-0.98%6.75亿
-0.87%6.75亿
-0.41%6.83亿
-0.28%6.82亿
-1.22%6.81亿
-1.08%6.81亿
-0.89%6.86亿
-0.90%6.84亿
3.07%6.9亿
-5.75%6.88亿
盈余公积
14.77%8,339.03万
14.62%8,338.52万
22.93%7,831.99万
23.34%7,847.46万
14.32%7,265.88万
14.60%7,274.85万
17.97%6,370.86万
17.82%6,362.52万
18.36%6,355.81万
18.93%6,348.16万
未分配利润
10.65%5.39亿
23.04%5.66亿
9.23%5.49亿
8.73%5.04亿
10.86%4.87亿
14.57%4.6亿
11.10%5.03亿
9.26%4.64亿
2.69%4.39亿
0.30%4.01亿
减:库存股
74.27%2,633.99万
66.65%2,549.09万
47.37%3,921.18万
11.21%2,959.05万
-56.44%1,511.44万
-55.91%1,529.63万
-35.29%2,660.7万
-35.29%2,660.7万
92.22%3,469.59万
86.78%3,469.59万
其他综合收益
--1,416.3
---0.14
----
--0
----
----
----
----
----
----
归属母公司所有者权益合计
3.08%14.94亿
7.06%15.22亿
3.15%14.95亿
3.58%14.59亿
4.92%14.49亿
5.94%14.21亿
4.89%14.49亿
4.18%14.08亿
1.82%13.81亿
1.24%13.42亿
少数股东权益
--1,339.51万
--1,304.52万
----
--0
----
----
----
----
----
----
所有者权益(或股东权益)合计
4.01%15.07亿
7.98%15.35亿
3.15%14.95亿
3.58%14.59亿
4.92%14.49亿
5.94%14.21亿
4.89%14.49亿
4.18%14.08亿
1.82%13.81亿
1.24%13.42亿
负债和所有者权益(或股东权益)总计
4.86%19.58亿
6.13%19.02亿
3.29%19.11亿
4.64%20.1亿
2.00%18.68亿
1.77%17.93亿
3.86%18.5亿
8.12%19.21亿
5.36%18.31亿
0.83%17.61亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -27.23%3.84亿-12.56%4.42亿-12.01%4.43亿27.87%5.26亿26.32%5.28亿12.30%5.06亿42.43%5.03亿48.72%4.12亿72.43%4.18亿97.47%4.51亿
交易性金融资产 -25.19%3.35亿-40.07%2.64亿-29.16%3.84亿-40.36%4.49亿-38.09%4.48亿-27.95%4.41亿-25.74%5.42亿-5.57%7.52亿-14.71%7.23亿-33.10%6.12亿
应收票据及应收账款 39.26%1.22亿33.10%9,141.37万16.65%8,247.41万-13.41%6,962.49万17.15%8,737.8万-2.52%6,868.01万-3.11%7,070.04万6.73%8,040.69万-3.25%7,458.4万8.69%7,045.79万
-应收票据 -16.79%265.31万28.15%192.87万-59.49%124.62万-31.60%210.4万1,162.17%318.86万18.50%150.51万25.61%307.63万-62.37%307.62万--25.26万--127.01万
-应收账款 41.38%1.19亿33.21%8,948.49万20.12%8,122.79万-12.69%6,752.09万13.26%8,418.93万-2.91%6,717.5万-4.11%6,762.41万15.14%7,733.07万-3.57%7,433.14万6.73%6,918.78万
其他应收款(含利息和股利) 56.29%306.38万-16.67%306.61万-70.29%291.75万-79.30%198.69万105.24%196.03万302.19%367.94万1,078.17%982.07万972.74%959.9万36.95%95.51万44.28%91.48万
-应收利息 --5.76万-90.42%22.33万-97.96%4.54万-89.46%21.74万------233.1万--223.03万--206.2万--------
-其他应收款 ----110.82%284.28万------------47.39%134.84万----742.30%753.7万----44.28%91.48万
预付款项 36.52%7,527.41万-0.12%5,318.53万34.97%5,237.66万86.43%5,716.52万47.41%5,513.83万7.72%5,324.94万-48.81%3,880.71万-25.33%3,066.26万-39.27%3,740.57万-9.81%4,943.4万
存货 -6.15%1.53亿43.45%1.81亿45.50%1.66亿60.11%2.46亿38.89%1.63亿-11.00%1.26亿-10.88%1.14亿-6.23%1.54亿2.05%1.18亿41.12%1.42亿
应收款项融资 -97.11%11.93万-53.18%50万------0-46.04%413.12万-88.13%106.8万-53.77%245万-31.22%545.53万7.72%765.65万32.92%900万
一年内到期的非流动资产 --1.09亿--1.5亿--1.42亿--4,108.15万------------------------
其他流动资产 2.09%1,443.52万37.42%1,837.61万-17.83%1,246.2万-13.34%1,652.97万8.09%1,413.95万-11.18%1,337.2万62.62%1,516.55万34.88%1,907.4万113.13%1,308.17万83.93%1,505.54万
流动资产合计 -8.10%11.97亿-0.73%12.05亿-0.87%12.85亿-3.77%14.08亿-6.51%13.02亿-10.09%12.13亿-5.76%12.96亿6.25%14.63亿2.53%13.93亿-2.16%13.5亿
非流动资产
债权投资 --7,345.48万--5,207.02万--5,166.51万--5,125.99万------------------------
其他非流动金融资产 ------------------5,085.03万--9,080.65万--9,004.73万------------
投资性房地产 -14.21%137万-13.72%142.67万-13.60%148.34万-13.66%154.02万-13.71%159.69万-13.75%165.36万-13.46%171.7万-13.02%178.37万90.00%185.05万86.68%191.72万
固定资产 ----10.97%3.57亿------------16.20%3.22亿----18.58%3.34亿----3.91%2.77亿
在建工程 ----58.89%1.85亿------------43.31%1.16亿----17.93%7,722.39万----32.61%8,114.71万
无形资产 -3.66%4,081.63万49.26%4,130.92万48.63%4,150.68万49.97%4,193.82万81.90%4,236.48万17.67%2,767.68万17.41%2,792.58万17.84%2,796.52万2.49%2,328.97万2.75%2,352.08万
商誉 --1,625.84万--1,625.84万------0------------------------
长期待摊费用 390.57%628.17万283.72%460.42万-18.25%100.84万-26.99%114.19万-32.47%128.05万-46.52%119.99万67.04%123.35万84.11%156.4万30.97%189.62万25.04%224.38万
递延所得税资产 50.68%1,431.78万-10.32%1,093.97万-6.91%1,071.52万-7.48%1,352.88万-42.23%950.19万-37.16%1,219.9万-32.95%1,151.12万-15.99%1,462.3万19.39%1,644.79万92.69%1,941.42万
使用权资产 738.46%797.12万666.94%850.69万-7.46%109.37万-13.49%112.22万-33.85%95.07万-49.46%110.92万-53.64%118.18万-55.80%129.71万--143.73万--219.48万
其他非流动资产 82.59%1,297.89万215.44%2,107万568.27%1,469.72万5,126.81%1,855.13万-48.07%710.81万43.57%667.95万2,219.92%219.93万-94.48%35.49万793.37%1,368.77万10.02%465.24万
非流动资产合计 34.71%7.62亿20.48%6.98亿13.02%6.26亿31.46%6.03亿29.04%5.65亿40.64%5.79亿36.44%5.54亿14.54%4.58亿15.51%4.38亿12.05%4.12亿
资产总计 4.86%19.58亿6.13%19.02亿3.29%19.11亿4.64%20.1亿2.00%18.68亿1.77%17.93亿3.86%18.5亿8.12%19.21亿5.36%18.31亿0.83%17.61亿
负债
流动负债
短期借款 159.95%7,801.16万3.76%5,501.77万-35.92%5,000.42万-41.43%7,500.46万-70.00%3,001万-47.00%5,302.53万-8.26%7,803.27万27.97%1.28亿-0.01%1亿-0.00%1亿
交易性金融负债 --24.01万--4.56万------0------------------------
应付票据及应付账款 -16.53%2.28亿-0.96%2亿14.66%2.45亿12.85%2.67亿10.81%2.73亿3.17%2.02亿8.27%2.14亿20.74%2.37亿36.02%2.46亿14.20%1.96亿
-应付票据 -33.82%3,873.39万-10.38%4,194.46万16.23%6,518.43万52.00%8,908.2万-20.62%5,852.91万21.34%4,680.1万13.11%5,608.4万29.24%5,860.73万93.81%7,373.19万16.92%3,857.04万
-应付账款 -11.81%1.89亿1.88%1.58亿14.10%1.8亿-0.03%1.78亿24.24%2.14亿-1.29%1.55亿6.66%1.58亿18.18%1.78亿20.64%1.73亿13.56%1.57亿
合同负债 16.86%5,228.5万33.35%3,961.52万48.45%5,167.64万82.35%1.23亿90.15%4,474.11万5.25%2,970.71万15.63%3,481.02万67.67%6,753.72万9.82%2,352.9万37.74%2,822.43万
预收款项 -90.25%6,510.2-53.99%1.77万-13.34%3.87万8.12%3.43万-16.18%6.67万-12.53%3.85万-99.59%4.46万-62.95%3.17万205.40%7.96万57.33%4.4万
应付职工薪酬 12.73%2,755.58万19.77%2,322.04万16.67%2,748.54万31.46%3,047.82万31.78%2,444.48万9.73%1,938.76万3.89%2,355.87万-8.79%2,318.48万-16.48%1,855.03万-20.50%1,766.82万
应交税费 5.78%2,009.82万-31.94%751.92万-55.18%923.44万-34.26%1,356.48万-9.13%1,900.09万-30.24%1,104.78万48.92%2,060.22万24.56%2,063.55万17.17%2,090.96万72.02%1,583.59万
其他应付款(含利息和股利) 21.63%1,230.62万-69.25%1,240.75万-2.71%1,452.04万-2.52%1,479.48万-54.83%1,011.8万-8.81%4,034.88万-29.74%1,492.51万-29.62%1,517.69万3.39%2,240.07万-46.06%4,424.83万
-应付股利 --------------------0.37%3,010.91万----------743.46万-50.00%2,999.71万
-其他应付款 ----21.17%1,240.75万-------------28.15%1,023.97万-----29.62%1,517.69万-----35.30%1,425.12万
一年内到期的非流动负债 4,252.39%197.45万1,002.16%132.76万-37.89%13.99万-71.97%8.85万-87.09%4.54万-88.00%12.05万-79.40%22.53万-72.87%31.58万--35.13万--100.41万
其他流动负债 16.86%679.7万33.35%515万132.05%671.79万82.35%1,600.97万90.15%581.63万5.25%386.19万68.89%289.5万24.10%877.96万9.82%305.88万37.74%366.92万
流动负债合计 4.89%4.27亿-4.21%3.44亿4.14%4.05亿7.96%5.4亿-6.45%4.07亿-11.56%3.6亿0.97%3.89亿21.88%5亿18.10%4.35亿-0.68%4.07亿
非流动负债
长期借款 --900.89万--700.59万--------------------------------
递延所得税负债 -93.69%3.56万-98.33%1.08万------0-78.13%56.46万-20.79%64.56万-74.46%36.85万-37.04%66.87万70.62%258.16万-8.08%81.51万
长期递延收益 -5.08%1,009.91万-4.76%1,040.22万-4.68%1,069.65万-4.35%1,099.86万-9.81%1,063.93万-10.07%1,092.24万-9.66%1,122.14万-9.52%1,149.86万5.41%1,179.69万6.18%1,214.58万
租赁负债 9,966.26%493.67万5,883.71%573.79万6.69%10.15万15.55%15.03万-72.16%4.9万-57.21%9.59万-70.31%9.51万-81.05%13.01万--17.62万--22.41万
非流动负债合计 113.99%2,408.03万98.53%2,315.68万-7.59%1,079.81万-9.34%1,114.88万-22.68%1,125.3万-11.54%1,166.39万-17.62%1,168.51万-14.94%1,229.74万14.56%1,455.47万6.97%1,318.5万
负债合计 7.83%4.51亿-0.99%3.68亿3.80%4.16亿7.55%5.51亿-6.98%4.18亿-11.56%3.71亿0.31%4.01亿20.63%5.13亿17.98%4.5亿-0.46%4.2亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%2.23亿-0.01%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿-0.30%2.23亿-0.30%2.23亿-0.30%2.23亿39.55%2.23亿
资本公积 -0.98%6.75亿-0.87%6.75亿-0.41%6.83亿-0.28%6.82亿-1.22%6.81亿-1.08%6.81亿-0.89%6.86亿-0.90%6.84亿3.07%6.9亿-5.75%6.88亿
盈余公积 14.77%8,339.03万14.62%8,338.52万22.93%7,831.99万23.34%7,847.46万14.32%7,265.88万14.60%7,274.85万17.97%6,370.86万17.82%6,362.52万18.36%6,355.81万18.93%6,348.16万
未分配利润 10.65%5.39亿23.04%5.66亿9.23%5.49亿8.73%5.04亿10.86%4.87亿14.57%4.6亿11.10%5.03亿9.26%4.64亿2.69%4.39亿0.30%4.01亿
减:库存股 74.27%2,633.99万66.65%2,549.09万47.37%3,921.18万11.21%2,959.05万-56.44%1,511.44万-55.91%1,529.63万-35.29%2,660.7万-35.29%2,660.7万92.22%3,469.59万86.78%3,469.59万
其他综合收益 --1,416.3---0.14------0------------------------
归属母公司所有者权益合计 3.08%14.94亿7.06%15.22亿3.15%14.95亿3.58%14.59亿4.92%14.49亿5.94%14.21亿4.89%14.49亿4.18%14.08亿1.82%13.81亿1.24%13.42亿
少数股东权益 --1,339.51万--1,304.52万------0------------------------
所有者权益(或股东权益)合计 4.01%15.07亿7.98%15.35亿3.15%14.95亿3.58%14.59亿4.92%14.49亿5.94%14.21亿4.89%14.49亿4.18%14.08亿1.82%13.81亿1.24%13.42亿
负债和所有者权益(或股东权益)总计 4.86%19.58亿6.13%19.02亿3.29%19.11亿4.64%20.1亿2.00%18.68亿1.77%17.93亿3.86%18.5亿8.12%19.21亿5.36%18.31亿0.83%17.61亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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