沪深市场个股详情

002965 祥鑫科技

添加自选
  • 35.44
  • -0.89-2.45%
休市中 12/27 15:00 (北京)
72.37亿总市值18.16市盈率TTM

祥鑫科技关键统计数据

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
58.49%8.12亿
76.46%9.84亿
-0.28%4.92亿
-12.94%4.87亿
-26.35%5.12亿
2.51%5.57亿
-11.86%4.93亿
56.71%5.59亿
22.11%6.95亿
48.72%5.44亿
交易性金融资产
229.13%4.72亿
100.98%3.44亿
-19.80%2.43亿
32.57%3.21亿
-28.51%1.43亿
-62.89%1.71亿
-50.38%3.02亿
-66.72%2.42亿
-62.68%2亿
-43.00%4.62亿
应收票据及应收账款
16.39%21.89亿
14.44%20.66亿
27.19%21.85亿
22.24%21.11亿
28.81%18.81亿
56.50%18.05亿
91.76%17.18亿
96.56%17.27亿
128.25%14.6亿
73.09%11.53亿
-应收票据
-27.24%3.82亿
-40.29%3.1亿
-2.73%5.49亿
-11.29%3.59亿
70.01%5.25亿
81.68%5.18亿
155.37%5.65亿
139.46%4.05亿
94.13%3.09亿
55.15%2.85亿
-应收账款
33.29%18.07亿
36.49%17.56亿
41.84%16.36亿
32.50%17.52亿
17.75%13.55亿
48.23%12.87亿
70.92%11.54亿
86.34%13.23亿
139.55%11.51亿
79.93%8.68亿
其他应收款(含利息和股利)
-14.31%4,071.08万
14.37%5,041.36万
97.16%5,107.04万
98.40%4,951.19万
186.87%4,750.76万
507.87%4,408.05万
189.01%2,590.36万
286.96%2,495.61万
142.14%1,656.07万
17.21%725.16万
-应收利息
----
----
----
----
----
----
----
----
--3.24万
----
-其他应收款
----
14.37%5,041.36万
----
----
----
507.87%4,408.05万
----
286.96%2,495.61万
----
17.21%725.16万
合同资产
-32.81%65.57万
--55.94万
-70.67%64.37万
-70.67%64.37万
-36.14%97.59万
----
13.77%219.49万
12.25%219.49万
-12.02%152.83万
181.95%153.92万
预付款项
-45.80%9,220.5万
21.57%1.84亿
7.46%1.58亿
77.30%1.99亿
184.23%1.7亿
181.40%1.51亿
119.45%1.47亿
475.88%1.12亿
67.02%5,985.37万
96.74%5,367.69万
存货
16.92%16.93亿
18.64%15.59亿
24.16%15.04亿
26.45%15.7亿
25.40%14.48亿
28.88%13.14亿
26.82%12.11亿
54.03%12.41亿
67.57%11.54亿
69.94%10.2亿
应收款项融资
35.51%135.51万
--82.01万
-96.28%62.05万
-78.29%400万
-69.55%100万
----
602.61%1,668.77万
258.67%1,842.87万
1,065.76%328.36万
407.63%349.52万
其他流动资产
49.79%5,178.99万
29.89%3,557.54万
64.64%3,749.62万
30.94%3,222.19万
121.18%3,457.44万
362.13%2,738.97万
20.62%2,277.44万
46.51%2,460.8万
-4.95%1,563.16万
-61.69%592.68万
流动资产合计
26.27%53.51亿
28.33%52.24亿
18.58%46.72亿
20.80%47.74亿
17.49%42.38亿
25.23%40.71亿
26.30%39.4亿
40.24%39.52亿
44.51%36.07亿
30.42%32.51亿
非流动资产
其他非流动金融资产
0.00%1,000万
0.00%1,000万
0.00%1,000万
31.90%1,319.02万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
42.86%1,000万
投资性房地产
-4.02%3,129.98万
-3.98%3,162.72万
-3.94%3,195.47万
-3.90%3,228.21万
--3,260.95万
--3,293.69万
--3,326.43万
--3,359.17万
----
----
长期股权投资
-44.51%5,350.52万
-46.25%5,316.66万
-46.30%5,395.82万
-2.42%9,585.53万
79.89%9,642.07万
99.67%9,890.81万
441.86%1亿
903.39%9,823.76万
657.11%5,359.99万
497.71%4,953.68万
固定资产
----
15.50%9.89亿
----
----
----
67.36%8.56亿
----
25.96%6.05亿
----
12.49%5.11亿
在建工程
----
34.29%3.28亿
----
----
----
25.21%2.44亿
----
199.53%3.18亿
----
275.05%1.95亿
无形资产
-1.39%1.76亿
-2.01%1.76亿
-1.76%1.77亿
-1.74%1.78亿
-1.61%1.79亿
-1.59%1.8亿
-1.78%1.8亿
-1.73%1.82亿
-2.29%1.82亿
-2.24%1.83亿
长期待摊费用
34.25%4,446.83万
97.59%4,077.73万
155.13%4,034.84万
238.12%4,029.28万
215.96%3,312.27万
115.08%2,063.77万
115.43%1,581.47万
77.24%1,191.66万
30.18%1,048.32万
9.08%959.55万
递延所得税资产
23.22%5,499.13万
-1.33%4,821.47万
14.83%4,382.71万
4.35%4,527.91万
48.71%4,462.75万
110.58%4,886.5万
69.59%3,816.61万
86.19%4,339.13万
55.41%3,000.88万
52.34%2,320.48万
使用权资产
-23.07%1.49亿
-20.56%1.65亿
-14.89%1.71亿
-14.52%1.84亿
23.58%1.93亿
27.45%2.08亿
25.63%2.01亿
40.66%2.15亿
50.43%1.56亿
50.01%1.63亿
其他非流动资产
72.08%5,307.47万
-76.97%726.09万
-57.72%1,174.23万
-25.89%2,421.85万
-13.61%3,084.25万
-64.33%3,153.38万
-71.11%2,777.54万
-59.09%3,268.02万
-10.01%3,570.14万
60.38%8,840.37万
非流动资产合计
15.47%20.31亿
6.84%18.49亿
15.28%18.51亿
19.38%18.5亿
30.94%17.59亿
40.37%17.31亿
38.69%16.06亿
47.04%15.5亿
47.45%13.43亿
37.51%12.33亿
资产总计
23.10%73.82亿
21.92%70.73亿
17.62%65.23亿
20.40%66.24亿
21.14%59.97亿
29.39%58.02亿
29.65%55.46亿
42.09%55.02亿
45.29%49.5亿
32.30%44.84亿
负债
流动负债
短期借款
37.79%1.17亿
24.08%1.28亿
64.10%1.28亿
66.70%1亿
30.02%8,459.26万
59.05%1.03亿
-21.76%7,822.88万
99.96%6,005.08万
116.67%6,506.02万
116.67%6,506.02万
应付票据及应付账款
15.21%26.93亿
5.24%23.42亿
28.34%26.16亿
26.26%26.98亿
23.14%23.37亿
44.28%22.26亿
49.89%20.39亿
101.64%21.37亿
151.43%18.98亿
108.96%15.43亿
-应付票据
-23.36%6.14亿
-17.29%6.16亿
9.08%9.12亿
18.46%8.61亿
35.49%8.01亿
44.58%7.45亿
96.81%8.36亿
199.32%7.27亿
170.52%5.91亿
93.04%5.16亿
-应付账款
35.33%20.79亿
16.58%17.26亿
41.73%17.05亿
30.28%18.36亿
17.56%15.36亿
44.13%14.8亿
28.58%12.03亿
72.59%14.1亿
143.66%13.07亿
117.99%10.27亿
合同负债
-22.57%2.03亿
15.48%2.78亿
-10.24%2.14亿
77.33%3.29亿
242.70%2.62亿
251.79%2.41亿
201.04%2.38亿
93.09%1.86亿
5.91%7,643.02万
-13.12%6,850.22万
应付职工薪酬
-4.15%6,363.47万
19.99%7,429.04万
41.93%7,874.32万
72.15%9,458.12万
78.28%6,639.3万
83.06%6,191.31万
71.82%5,547.94万
50.82%5,494.06万
46.91%3,724.16万
71.64%3,382.12万
应交税费
6.04%2,136.41万
-20.28%2,869.44万
11.03%4,546.88万
32.33%6,292.11万
-58.05%2,014.7万
-15.29%3,599.49万
131.09%4,095.2万
199.64%4,755.03万
3,840.39%4,802.22万
419.81%4,249.18万
其他应付款(含利息和股利)
-59.02%1,727.75万
-60.53%1,661.67万
-60.09%1,755.69万
-62.52%1,635.09万
13.15%4,216.46万
12.19%4,210.49万
14.71%4,398.83万
13.46%4,362.26万
2,178.31%3,726.39万
13,799.77%3,752.94万
-其他应付款
----
-60.53%1,661.67万
----
----
----
12.19%4,210.49万
----
13.46%4,362.26万
----
13,799.77%3,752.94万
一年内到期的非流动负债
45.22%5,321.1万
41.65%5,689.96万
106.60%5,670.98万
68.55%5,417.01万
0.92%3,664.26万
16.79%4,016.77万
-12.87%2,744.92万
13.70%3,213.98万
--3,630.9万
--3,439.45万
其他流动负债
-21.50%1,967.04万
13.44%2,603.57万
-16.85%1,851.46万
79.87%3,333.16万
474.66%2,505.79万
386.65%2,295.18万
330.43%2,226.59万
97.47%1,853.12万
-19.78%436.05万
-31.47%471.62万
流动负债合计
10.90%31.87亿
6.42%29.51亿
24.77%31.75亿
31.37%33.88亿
30.48%28.74亿
51.62%27.73亿
52.93%25.45亿
96.25%25.79亿
147.30%22.03亿
107.35%18.29亿
非流动负债
应付债券
----
----
----
----
----
----
----
----
----
5.29%5.46亿
预计负债
-72.60%110.43万
-85.38%60.47万
-80.92%76.09万
-82.42%61.98万
145.23%402.98万
112.44%413.66万
148.09%398.83万
66.45%352.48万
8.67%164.32万
-0.37%194.72万
递延所得税负债
----
----
----
----
----
----
----
----
--11.1万
--11.1万
长期递延收益
9.23%215.67万
6.49%228.21万
4.75%243.95万
2.32%257.33万
-26.90%197.45万
-25.76%214.3万
-24.40%232.9万
-22.82%251.49万
-21.59%270.09万
-20.49%288.68万
租赁负债
-46.01%9,178.46万
-44.80%1.01亿
-41.29%1.09亿
-36.54%1.23亿
33.17%1.7亿
36.00%1.82亿
38.63%1.85亿
52.50%1.94亿
19.71%1.28亿
20.90%1.34亿
非流动负债合计
-46.00%9,504.57万
-45.11%1.04亿
-41.55%1.12亿
-36.86%1.27亿
33.22%1.76亿
-72.46%1.89亿
-71.72%1.91亿
-69.80%2亿
-79.28%1.32亿
7.87%6.85亿
负债合计
7.61%32.82亿
3.14%30.55亿
20.14%32.87亿
26.45%35.15亿
30.64%30.5亿
17.82%29.62亿
16.90%27.36亿
40.52%27.79亿
52.78%23.35亿
65.72%25.14亿
所有者权益(或股东权益)
实收资本(或股本)
14.56%2.04亿
14.57%2.04亿
-0.01%1.78亿
-0.02%1.78亿
0.15%1.78亿
16.16%1.78亿
16.16%1.78亿
16.17%1.78亿
18.11%1.78亿
1.84%1.53亿
其他权益工具
----
----
----
----
----
----
----
----
----
-0.03%1.35亿
资本公积
55.02%23.81亿
55.07%23.79亿
0.80%15.41亿
0.99%15.39亿
1.92%15.36亿
81.73%15.34亿
82.61%15.28亿
83.67%15.24亿
90.29%15.07亿
6.64%8.44亿
盈余公积
18.68%1.31亿
18.68%1.31亿
18.68%1.31亿
18.68%1.31亿
28.31%1.11亿
28.31%1.11亿
28.31%1.11亿
28.31%1.11亿
0.00%8,631.72万
0.00%8,631.72万
未分配利润
22.45%13.93亿
26.47%13亿
34.08%13.67亿
32.89%12.46亿
30.21%11.37亿
31.55%10.28亿
34.51%10.2亿
29.52%9.38亿
22.12%8.73亿
10.31%7.81亿
减:库存股
-69.62%1,183.23万
-68.72%1,225.67万
-68.44%1,236.47万
-68.65%1,236.47万
9.35%3,895.25万
10.00%3,918.4万
10.00%3,918.4万
10.72%3,944.12万
--3,562.22万
--3,562.22万
其他综合收益
-113.95%-286.17万
-58.96%1,036.66万
182.24%2,733.51万
146.93%2,436.62万
174.30%2,052.08万
436.15%2,526.24万
292.20%968.49万
721.16%986.78万
1,727.05%748.11万
1,123.80%471.18万
归属母公司所有者权益合计
39.09%40.94亿
41.44%40.13亿
15.14%32.32亿
14.18%31.07亿
12.51%29.44亿
44.03%28.37亿
44.94%28.08亿
43.63%27.21亿
39.24%26.16亿
5.23%19.7亿
少数股东权益
83.98%556.23万
118.24%514.79万
62.49%383.65万
69.33%324.88万
574.39%302.33万
1,814.32%235.88万
25,301.66%236.1万
--191.86万
---63.73万
---13.76万
所有者权益(或股东权益)合计
39.14%41亿
41.50%40.18亿
15.17%32.36亿
14.22%31.1亿
12.65%29.47亿
44.16%28.4亿
45.06%28.1亿
43.73%27.23亿
39.20%26.16亿
5.22%19.7亿
负债和所有者权益(或股东权益)总计
23.10%73.82亿
21.92%70.73亿
17.62%65.23亿
20.40%66.24亿
21.14%59.97亿
29.39%58.02亿
29.65%55.46亿
42.09%55.02亿
45.29%49.5亿
32.30%44.84亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 58.49%8.12亿76.46%9.84亿-0.28%4.92亿-12.94%4.87亿-26.35%5.12亿2.51%5.57亿-11.86%4.93亿56.71%5.59亿22.11%6.95亿48.72%5.44亿
交易性金融资产 229.13%4.72亿100.98%3.44亿-19.80%2.43亿32.57%3.21亿-28.51%1.43亿-62.89%1.71亿-50.38%3.02亿-66.72%2.42亿-62.68%2亿-43.00%4.62亿
应收票据及应收账款 16.39%21.89亿14.44%20.66亿27.19%21.85亿22.24%21.11亿28.81%18.81亿56.50%18.05亿91.76%17.18亿96.56%17.27亿128.25%14.6亿73.09%11.53亿
-应收票据 -27.24%3.82亿-40.29%3.1亿-2.73%5.49亿-11.29%3.59亿70.01%5.25亿81.68%5.18亿155.37%5.65亿139.46%4.05亿94.13%3.09亿55.15%2.85亿
-应收账款 33.29%18.07亿36.49%17.56亿41.84%16.36亿32.50%17.52亿17.75%13.55亿48.23%12.87亿70.92%11.54亿86.34%13.23亿139.55%11.51亿79.93%8.68亿
其他应收款(含利息和股利) -14.31%4,071.08万14.37%5,041.36万97.16%5,107.04万98.40%4,951.19万186.87%4,750.76万507.87%4,408.05万189.01%2,590.36万286.96%2,495.61万142.14%1,656.07万17.21%725.16万
-应收利息 ----------------------------------3.24万----
-其他应收款 ----14.37%5,041.36万------------507.87%4,408.05万----286.96%2,495.61万----17.21%725.16万
合同资产 -32.81%65.57万--55.94万-70.67%64.37万-70.67%64.37万-36.14%97.59万----13.77%219.49万12.25%219.49万-12.02%152.83万181.95%153.92万
预付款项 -45.80%9,220.5万21.57%1.84亿7.46%1.58亿77.30%1.99亿184.23%1.7亿181.40%1.51亿119.45%1.47亿475.88%1.12亿67.02%5,985.37万96.74%5,367.69万
存货 16.92%16.93亿18.64%15.59亿24.16%15.04亿26.45%15.7亿25.40%14.48亿28.88%13.14亿26.82%12.11亿54.03%12.41亿67.57%11.54亿69.94%10.2亿
应收款项融资 35.51%135.51万--82.01万-96.28%62.05万-78.29%400万-69.55%100万----602.61%1,668.77万258.67%1,842.87万1,065.76%328.36万407.63%349.52万
其他流动资产 49.79%5,178.99万29.89%3,557.54万64.64%3,749.62万30.94%3,222.19万121.18%3,457.44万362.13%2,738.97万20.62%2,277.44万46.51%2,460.8万-4.95%1,563.16万-61.69%592.68万
流动资产合计 26.27%53.51亿28.33%52.24亿18.58%46.72亿20.80%47.74亿17.49%42.38亿25.23%40.71亿26.30%39.4亿40.24%39.52亿44.51%36.07亿30.42%32.51亿
非流动资产
其他非流动金融资产 0.00%1,000万0.00%1,000万0.00%1,000万31.90%1,319.02万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万42.86%1,000万
投资性房地产 -4.02%3,129.98万-3.98%3,162.72万-3.94%3,195.47万-3.90%3,228.21万--3,260.95万--3,293.69万--3,326.43万--3,359.17万--------
长期股权投资 -44.51%5,350.52万-46.25%5,316.66万-46.30%5,395.82万-2.42%9,585.53万79.89%9,642.07万99.67%9,890.81万441.86%1亿903.39%9,823.76万657.11%5,359.99万497.71%4,953.68万
固定资产 ----15.50%9.89亿------------67.36%8.56亿----25.96%6.05亿----12.49%5.11亿
在建工程 ----34.29%3.28亿------------25.21%2.44亿----199.53%3.18亿----275.05%1.95亿
无形资产 -1.39%1.76亿-2.01%1.76亿-1.76%1.77亿-1.74%1.78亿-1.61%1.79亿-1.59%1.8亿-1.78%1.8亿-1.73%1.82亿-2.29%1.82亿-2.24%1.83亿
长期待摊费用 34.25%4,446.83万97.59%4,077.73万155.13%4,034.84万238.12%4,029.28万215.96%3,312.27万115.08%2,063.77万115.43%1,581.47万77.24%1,191.66万30.18%1,048.32万9.08%959.55万
递延所得税资产 23.22%5,499.13万-1.33%4,821.47万14.83%4,382.71万4.35%4,527.91万48.71%4,462.75万110.58%4,886.5万69.59%3,816.61万86.19%4,339.13万55.41%3,000.88万52.34%2,320.48万
使用权资产 -23.07%1.49亿-20.56%1.65亿-14.89%1.71亿-14.52%1.84亿23.58%1.93亿27.45%2.08亿25.63%2.01亿40.66%2.15亿50.43%1.56亿50.01%1.63亿
其他非流动资产 72.08%5,307.47万-76.97%726.09万-57.72%1,174.23万-25.89%2,421.85万-13.61%3,084.25万-64.33%3,153.38万-71.11%2,777.54万-59.09%3,268.02万-10.01%3,570.14万60.38%8,840.37万
非流动资产合计 15.47%20.31亿6.84%18.49亿15.28%18.51亿19.38%18.5亿30.94%17.59亿40.37%17.31亿38.69%16.06亿47.04%15.5亿47.45%13.43亿37.51%12.33亿
资产总计 23.10%73.82亿21.92%70.73亿17.62%65.23亿20.40%66.24亿21.14%59.97亿29.39%58.02亿29.65%55.46亿42.09%55.02亿45.29%49.5亿32.30%44.84亿
负债
流动负债
短期借款 37.79%1.17亿24.08%1.28亿64.10%1.28亿66.70%1亿30.02%8,459.26万59.05%1.03亿-21.76%7,822.88万99.96%6,005.08万116.67%6,506.02万116.67%6,506.02万
应付票据及应付账款 15.21%26.93亿5.24%23.42亿28.34%26.16亿26.26%26.98亿23.14%23.37亿44.28%22.26亿49.89%20.39亿101.64%21.37亿151.43%18.98亿108.96%15.43亿
-应付票据 -23.36%6.14亿-17.29%6.16亿9.08%9.12亿18.46%8.61亿35.49%8.01亿44.58%7.45亿96.81%8.36亿199.32%7.27亿170.52%5.91亿93.04%5.16亿
-应付账款 35.33%20.79亿16.58%17.26亿41.73%17.05亿30.28%18.36亿17.56%15.36亿44.13%14.8亿28.58%12.03亿72.59%14.1亿143.66%13.07亿117.99%10.27亿
合同负债 -22.57%2.03亿15.48%2.78亿-10.24%2.14亿77.33%3.29亿242.70%2.62亿251.79%2.41亿201.04%2.38亿93.09%1.86亿5.91%7,643.02万-13.12%6,850.22万
应付职工薪酬 -4.15%6,363.47万19.99%7,429.04万41.93%7,874.32万72.15%9,458.12万78.28%6,639.3万83.06%6,191.31万71.82%5,547.94万50.82%5,494.06万46.91%3,724.16万71.64%3,382.12万
应交税费 6.04%2,136.41万-20.28%2,869.44万11.03%4,546.88万32.33%6,292.11万-58.05%2,014.7万-15.29%3,599.49万131.09%4,095.2万199.64%4,755.03万3,840.39%4,802.22万419.81%4,249.18万
其他应付款(含利息和股利) -59.02%1,727.75万-60.53%1,661.67万-60.09%1,755.69万-62.52%1,635.09万13.15%4,216.46万12.19%4,210.49万14.71%4,398.83万13.46%4,362.26万2,178.31%3,726.39万13,799.77%3,752.94万
-其他应付款 -----60.53%1,661.67万------------12.19%4,210.49万----13.46%4,362.26万----13,799.77%3,752.94万
一年内到期的非流动负债 45.22%5,321.1万41.65%5,689.96万106.60%5,670.98万68.55%5,417.01万0.92%3,664.26万16.79%4,016.77万-12.87%2,744.92万13.70%3,213.98万--3,630.9万--3,439.45万
其他流动负债 -21.50%1,967.04万13.44%2,603.57万-16.85%1,851.46万79.87%3,333.16万474.66%2,505.79万386.65%2,295.18万330.43%2,226.59万97.47%1,853.12万-19.78%436.05万-31.47%471.62万
流动负债合计 10.90%31.87亿6.42%29.51亿24.77%31.75亿31.37%33.88亿30.48%28.74亿51.62%27.73亿52.93%25.45亿96.25%25.79亿147.30%22.03亿107.35%18.29亿
非流动负债
应付债券 ------------------------------------5.29%5.46亿
预计负债 -72.60%110.43万-85.38%60.47万-80.92%76.09万-82.42%61.98万145.23%402.98万112.44%413.66万148.09%398.83万66.45%352.48万8.67%164.32万-0.37%194.72万
递延所得税负债 ----------------------------------11.1万--11.1万
长期递延收益 9.23%215.67万6.49%228.21万4.75%243.95万2.32%257.33万-26.90%197.45万-25.76%214.3万-24.40%232.9万-22.82%251.49万-21.59%270.09万-20.49%288.68万
租赁负债 -46.01%9,178.46万-44.80%1.01亿-41.29%1.09亿-36.54%1.23亿33.17%1.7亿36.00%1.82亿38.63%1.85亿52.50%1.94亿19.71%1.28亿20.90%1.34亿
非流动负债合计 -46.00%9,504.57万-45.11%1.04亿-41.55%1.12亿-36.86%1.27亿33.22%1.76亿-72.46%1.89亿-71.72%1.91亿-69.80%2亿-79.28%1.32亿7.87%6.85亿
负债合计 7.61%32.82亿3.14%30.55亿20.14%32.87亿26.45%35.15亿30.64%30.5亿17.82%29.62亿16.90%27.36亿40.52%27.79亿52.78%23.35亿65.72%25.14亿
所有者权益(或股东权益)
实收资本(或股本) 14.56%2.04亿14.57%2.04亿-0.01%1.78亿-0.02%1.78亿0.15%1.78亿16.16%1.78亿16.16%1.78亿16.17%1.78亿18.11%1.78亿1.84%1.53亿
其他权益工具 -------------------------------------0.03%1.35亿
资本公积 55.02%23.81亿55.07%23.79亿0.80%15.41亿0.99%15.39亿1.92%15.36亿81.73%15.34亿82.61%15.28亿83.67%15.24亿90.29%15.07亿6.64%8.44亿
盈余公积 18.68%1.31亿18.68%1.31亿18.68%1.31亿18.68%1.31亿28.31%1.11亿28.31%1.11亿28.31%1.11亿28.31%1.11亿0.00%8,631.72万0.00%8,631.72万
未分配利润 22.45%13.93亿26.47%13亿34.08%13.67亿32.89%12.46亿30.21%11.37亿31.55%10.28亿34.51%10.2亿29.52%9.38亿22.12%8.73亿10.31%7.81亿
减:库存股 -69.62%1,183.23万-68.72%1,225.67万-68.44%1,236.47万-68.65%1,236.47万9.35%3,895.25万10.00%3,918.4万10.00%3,918.4万10.72%3,944.12万--3,562.22万--3,562.22万
其他综合收益 -113.95%-286.17万-58.96%1,036.66万182.24%2,733.51万146.93%2,436.62万174.30%2,052.08万436.15%2,526.24万292.20%968.49万721.16%986.78万1,727.05%748.11万1,123.80%471.18万
归属母公司所有者权益合计 39.09%40.94亿41.44%40.13亿15.14%32.32亿14.18%31.07亿12.51%29.44亿44.03%28.37亿44.94%28.08亿43.63%27.21亿39.24%26.16亿5.23%19.7亿
少数股东权益 83.98%556.23万118.24%514.79万62.49%383.65万69.33%324.88万574.39%302.33万1,814.32%235.88万25,301.66%236.1万--191.86万---63.73万---13.76万
所有者权益(或股东权益)合计 39.14%41亿41.50%40.18亿15.17%32.36亿14.22%31.1亿12.65%29.47亿44.16%28.4亿45.06%28.1亿43.73%27.23亿39.20%26.16亿5.22%19.7亿
负债和所有者权益(或股东权益)总计 23.10%73.82亿21.92%70.73亿17.62%65.23亿20.40%66.24亿21.14%59.97亿29.39%58.02亿29.65%55.46亿42.09%55.02亿45.29%49.5亿32.30%44.84亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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