沪深市场个股详情

002979 雷赛智能

添加自选
  • 33.48
  • -0.48-1.41%
交易中 12/27 13:00 (北京)
102.69亿总市值53.91市盈率TTM

雷赛智能关键统计数据

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
-21.78%2.79亿
27.74%3.39亿
69.53%4.07亿
-18.97%3.58亿
3.50%3.57亿
4.98%2.65亿
-7.19%2.4亿
92.13%4.42亿
107.12%3.45亿
-5.70%2.52亿
交易性金融资产
-96.51%126.35万
-96.51%126.35万
-97.50%127.99万
2.31%127.99万
3,119.15%3,625.1万
114.15%3,625.1万
444.75%5,125.1万
-86.70%125.1万
-89.42%112.61万
33.86%1,692.81万
应收票据及应收账款
21.08%7.11亿
13.36%7.25亿
6.40%6.35亿
4.52%5.86亿
26.64%5.87亿
26.06%6.39亿
49.22%5.97亿
63.36%5.6亿
34.25%4.64亿
31.42%5.07亿
-应收票据
38.58%1.39亿
-16.40%6,908.2万
-26.78%7,056.32万
-0.95%7,334.67万
-3.31%1.01亿
7.48%8,263.16万
105.33%9,636.87万
67.36%7,405.16万
323.81%1.04亿
13.85%7,688.29万
-应收账款
17.46%5.72亿
17.78%6.56亿
12.80%5.64亿
5.36%5.12亿
35.30%4.87亿
29.38%5.57亿
41.76%5亿
62.76%4.86亿
12.10%3.6亿
35.15%4.3亿
其他应收款(含利息和股利)
-31.15%843.93万
-34.90%656.68万
-75.69%851.7万
-84.10%622.37万
-80.98%1,225.84万
6.98%1,008.7万
251.91%3,503.43万
425.12%3,914.29万
432.74%6,446.19万
-6.21%942.84万
-其他应收款
----
-34.90%656.68万
----
----
----
6.98%1,008.7万
----
425.12%3,914.29万
----
-6.21%942.84万
预付款项
40.24%399.58万
210.89%534.96万
-22.76%376.06万
1.71%225.49万
-76.34%284.93万
-84.98%172.07万
-66.64%486.87万
-61.87%221.69万
20.48%1,204.27万
149.59%1,145.57万
存货
-7.11%3.78亿
-2.40%4.3亿
-7.93%4.24亿
17.20%4.63亿
-8.14%4.07亿
-9.46%4.41亿
5.44%4.61亿
0.30%3.95亿
22.45%4.43亿
42.98%4.87亿
应收款项融资
59.28%4,422.96万
92.53%4,096.54万
-27.34%3,876.73万
70.14%3,867.65万
-33.93%2,776.88万
-70.35%2,127.76万
43.69%5,335.5万
-32.55%2,273.26万
41.82%4,202.86万
245.13%7,177.09万
其他流动资产
537.39%1.01亿
273.81%5,158.78万
185.75%5,356.31万
1,484.57%1.18亿
-12.96%1,582.19万
-80.22%1,380.06万
-88.91%1,874.5万
-96.06%746.54万
-52.81%1,817.86万
140.82%6,976.55万
流动资产合计
5.59%15.27亿
11.97%15.99亿
7.62%15.72亿
7.02%15.74亿
4.07%14.46亿
0.17%14.28亿
9.36%14.61亿
21.23%14.71亿
20.09%13.9亿
13.80%14.26亿
非流动资产
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
--500万
--500万
--500万
0.00%500万
----
----
投资性房地产
-16.20%2,180.14万
-16.08%2,222.28万
-17.40%2,264.41万
-15.87%2,306.55万
36.82%2,601.48万
37.02%2,648.15万
39.60%2,741.49万
37.41%2,741.49万
392.31%1,901.44万
393.21%1,932.66万
长期股权投资
8.80%2,435.23万
16.01%2,435.23万
13.44%2,162.5万
13.44%2,162.5万
-32.19%2,238.24万
-67.34%2,099.14万
-72.52%1,906.33万
-72.44%1,906.33万
-67.46%3,300.61万
-41.19%6,427.97万
固定资产
----
1.31%4.2亿
----
----
----
0.06%4.15亿
----
381.98%4.16亿
----
348.64%4.15亿
在建工程
----
-36.33%58.73万
----
----
----
-72.83%92.25万
----
-94.36%29.02万
----
303.72%339.56万
无形资产
-12.37%1,208.96万
-8.86%1,290.28万
-5.63%1,368.4万
-3.23%1,453.23万
-13.74%1,379.63万
-13.40%1,415.73万
-15.18%1,449.96万
-14.11%1,501.78万
-19.85%1,599.31万
-11.13%1,634.79万
开发支出
----
----
----
----
----
----
----
----
----
--0
商誉
0.00%764.57万
0.00%764.57万
0.00%764.57万
0.00%764.57万
12.50%764.57万
-10.00%764.57万
-10.00%764.57万
-10.00%764.57万
-17.43%679.62万
--849.52万
长期待摊费用
-40.48%348.43万
-31.25%420.3万
-31.29%487.69万
-13.37%573.6万
-23.20%585.35万
-19.99%611.3万
11.38%709.78万
16.75%662.1万
28.28%762.17万
41.82%764.03万
递延所得税资产
-25.24%2,236.58万
-8.62%2,482.66万
12.97%3,151.18万
52.67%3,238.85万
232.39%2,991.72万
168.39%2,716.95万
265.07%2,789.38万
159.38%2,121.53万
17.24%900.06万
24.76%1,012.33万
使用权资产
205.62%1,606.2万
102.69%1,701.2万
76.35%2,023.99万
57.43%2,366.92万
-64.49%525.55万
-43.91%839.3万
-35.73%1,147.73万
-27.69%1,503.45万
3.64%1,479.91万
-10.24%1,496.42万
其他非流动资产
-21.64%2.13亿
-26.31%1.8亿
19.82%2.29亿
-6.14%1.79亿
50.41%2.72亿
71.72%2.44亿
-51.12%1.91亿
1.30%1.9亿
51.48%1.81亿
18.14%1.42亿
非流动资产合计
-7.56%7.45亿
-7.34%7.19亿
6.05%7.72亿
1.11%7.31亿
13.67%8.06亿
10.63%7.76亿
13.69%7.28亿
66.62%7.23亿
86.03%7.09亿
84.38%7.02亿
资产总计
0.89%22.72亿
5.17%23.18亿
7.10%23.44亿
5.08%23.05亿
7.32%22.52亿
3.62%22.04亿
10.77%21.88亿
33.19%21.94亿
36.42%20.98亿
30.25%21.27亿
负债
流动负债
短期借款
0.25%1.47亿
47.49%1.65亿
762.75%2.25亿
217.76%1.78亿
14.67%1.47亿
-11.52%1.12亿
-77.15%2,608.29万
-37.20%5,587.63万
83.04%1.28亿
80.52%1.26亿
应付票据及应付账款
-20.76%3.28亿
-15.19%3.56亿
-26.05%3.18亿
-8.11%3.69亿
20.82%4.14亿
-4.17%4.19亿
34.75%4.3亿
59.45%4.02亿
41.07%3.43亿
38.34%4.38亿
-应付票据
-43.34%1.2亿
-62.94%7,321.95万
-42.63%8,050.69万
-45.85%9,201.86万
2.47%2.11亿
13.47%1.98亿
67.41%1.4亿
122.12%1.7亿
120.57%2.06亿
117.66%1.74亿
-应付账款
2.71%2.09亿
27.33%2.83亿
-18.01%2.37亿
19.57%2.77亿
48.42%2.03亿
-15.82%2.22亿
23.11%2.89亿
32.11%2.32亿
-8.54%1.37亿
11.50%2.64亿
合同负债
-43.24%186.82万
-0.58%333.08万
-37.70%280.05万
-55.72%337.55万
23.32%329.15万
26.58%335.02万
18.33%449.5万
156.85%762.37万
-36.73%266.9万
0.02%264.68万
预收款项
----
----
----
----
----
----
----
----
----
--0
应付职工薪酬
16.14%4,379万
18.42%3,638.29万
49.57%5,133.62万
26.81%4,918.3万
4.18%3,770.52万
-6.64%3,072.23万
-19.06%3,432.22万
-19.06%3,878.44万
-0.39%3,619.07万
11.51%3,290.74万
应交税费
7.32%1,279.57万
30.78%1,897.72万
-42.82%992.7万
-24.02%2,293.82万
23.30%1,192.29万
16.24%1,451.04万
155.35%1,736.03万
179.20%3,019.16万
-3.53%967.01万
6.39%1,248.36万
其他应付款(含利息和股利)
-49.53%3,191.8万
-58.19%3,333.83万
-30.76%5,434.11万
-56.47%5,669.97万
-46.40%6,324.45万
29.37%7,974.18万
3,399.57%7,848.67万
1,001.36%1.3亿
238.42%1.18亿
123.40%6,163.88万
-其他应付款
----
-58.19%3,333.83万
----
----
----
29.37%7,974.18万
----
1,001.36%1.3亿
----
123.40%6,163.88万
一年内到期的非流动负债
-55.91%3,206.04万
198.45%8,456.04万
161.78%8,133.26万
139.79%8,196.18万
115.90%7,270.78万
-16.06%2,833.31万
-9.05%3,106.93万
102.61%3,418.09万
289.40%3,367.71万
213.71%3,375.25万
其他流动负债
-43.24%24.29万
-0.58%43.3万
-37.70%36.41万
-60.27%39.38万
23.32%42.79万
26.58%43.55万
18.33%58.44万
156.85%99.11万
-36.73%34.7万
0.02%34.41万
流动负债合计
-20.29%5.98亿
1.35%6.98亿
19.42%7.43亿
8.81%7.61亿
11.76%7.51亿
-2.75%6.88亿
18.97%6.22亿
62.06%7亿
64.71%6.72亿
50.93%7.08亿
非流动负债
长期借款
12.10%2.38亿
-27.55%1.88亿
-25.44%2.01亿
-25.44%2.01亿
-24.61%2.12亿
-7.89%2.59亿
-7.59%2.7亿
160.46%2.7亿
462.40%2.81亿
--2.81亿
长期应付职工薪酬
----
----
----
----
----
----
----
----
----
--0
预计负债
----
----
----
----
----
----
----
----
----
--0
递延所得税负债
----
----
----
----
--78.83万
--125.9万
----
----
----
--0
长期递延收益
----
----
----
----
----
----
-62.20%244.24万
-66.33%244.24万
-27.80%577.45万
-20.90%577.45万
租赁负债
269.87%808.06万
43.33%403.06万
141.39%809.7万
158.72%1,100.18万
-38.47%218.47万
-22.96%281.2万
-43.99%335.43万
-56.06%425.24万
-43.17%355.04万
-42.96%364.99万
其他非流动负债
5.87%56.51万
11.57%56.51万
9.12%51.43万
9.17%51.45万
-17.41%53.38万
-21.24%50.65万
11.17%47.13万
12.37%47.13万
51.63%64.63万
54.58%64.31万
非流动负债合计
14.29%2.46亿
-27.06%1.92亿
-24.01%2.1亿
-23.21%2.13亿
-25.99%2.16亿
-9.51%2.64亿
-9.44%2.76亿
129.05%2.77亿
350.22%2.91亿
1,963.48%2.91亿
负债合计
-12.58%8.45亿
-6.51%8.9亿
6.06%9.53亿
-0.28%9.74亿
0.34%9.66亿
-4.72%9.52亿
8.50%8.98亿
76.73%9.77亿
103.79%9.63亿
106.81%9.99亿
所有者权益(或股东权益)
实收资本(或股本)
-0.93%3.07亿
-0.10%3.09亿
0.06%3.09亿
0.06%3.09亿
0.16%3.1亿
2.65%3.1亿
2.49%3.09亿
2.49%3.09亿
2.49%3.09亿
0.00%3.02亿
资本公积
-3.02%3.82亿
2.08%3.94亿
5.89%3.87亿
6.62%3.82亿
10.83%3.94亿
2.89%3.86亿
-2.54%3.65亿
-4.39%3.58亿
-5.24%3.55亿
-6.90%3.75亿
盈余公积
13.11%1.19亿
13.11%1.19亿
13.13%1.19亿
13.11%1.19亿
22.09%1.06亿
22.09%1.06亿
22.08%1.06亿
22.09%1.06亿
--8,645.45万
27.13%8,645.45万
未分配利润
25.24%6.96亿
30.74%7.05亿
8.73%6.43亿
5.83%5.88亿
-1.40%5.56亿
15.41%5.39亿
26.01%5.91亿
34.25%5.56亿
40.78%5.64亿
34.97%4.67亿
减:库存股
-2.76%8,928.11万
9.98%1.1亿
-16.12%8,032.97万
-36.10%8,032.97万
-51.04%9,181.97万
-22.08%9,959.82万
-12.92%9,576.82万
14.30%1.26亿
70.50%1.88亿
--1.28亿
其他综合收益
-2.82%27.91万
-6.84%27.91万
43.04%27万
13.94%26.6万
11.16%28.72万
108.17%29.96万
341.55%18.87万
311.14%23.35万
178.49%25.84万
59.05%14.39万
归属母公司所有者权益合计
11.14%14.15亿
14.29%14.18亿
8.05%13.78亿
9.60%13.19亿
12.95%12.73亿
12.54%12.4亿
13.68%12.76亿
12.78%12.03亿
8.91%11.27亿
-1.44%11.02亿
少数股东权益
-3.13%1,210.85万
-10.62%1,082.01万
-12.71%1,234.11万
-11.12%1,212.62万
51.90%1,249.98万
-53.58%1,210.53万
-44.11%1,413.76万
-50.30%1,364.36万
-73.10%822.9万
-18.34%2,607.55万
所有者权益(或股东权益)合计
11.00%14.27亿
14.05%14.29亿
7.82%13.91亿
9.37%13.31亿
13.23%12.86亿
11.02%12.53亿
12.40%12.9亿
11.20%12.17亿
6.55%11.36亿
-1.91%11.28亿
负债和所有者权益(或股东权益)总计
0.89%22.72亿
5.17%23.18亿
7.10%23.44亿
5.08%23.05亿
7.32%22.52亿
3.62%22.04亿
10.77%21.88亿
33.19%21.94亿
36.42%20.98亿
30.25%21.27亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -21.78%2.79亿27.74%3.39亿69.53%4.07亿-18.97%3.58亿3.50%3.57亿4.98%2.65亿-7.19%2.4亿92.13%4.42亿107.12%3.45亿-5.70%2.52亿
交易性金融资产 -96.51%126.35万-96.51%126.35万-97.50%127.99万2.31%127.99万3,119.15%3,625.1万114.15%3,625.1万444.75%5,125.1万-86.70%125.1万-89.42%112.61万33.86%1,692.81万
应收票据及应收账款 21.08%7.11亿13.36%7.25亿6.40%6.35亿4.52%5.86亿26.64%5.87亿26.06%6.39亿49.22%5.97亿63.36%5.6亿34.25%4.64亿31.42%5.07亿
-应收票据 38.58%1.39亿-16.40%6,908.2万-26.78%7,056.32万-0.95%7,334.67万-3.31%1.01亿7.48%8,263.16万105.33%9,636.87万67.36%7,405.16万323.81%1.04亿13.85%7,688.29万
-应收账款 17.46%5.72亿17.78%6.56亿12.80%5.64亿5.36%5.12亿35.30%4.87亿29.38%5.57亿41.76%5亿62.76%4.86亿12.10%3.6亿35.15%4.3亿
其他应收款(含利息和股利) -31.15%843.93万-34.90%656.68万-75.69%851.7万-84.10%622.37万-80.98%1,225.84万6.98%1,008.7万251.91%3,503.43万425.12%3,914.29万432.74%6,446.19万-6.21%942.84万
-其他应收款 -----34.90%656.68万------------6.98%1,008.7万----425.12%3,914.29万-----6.21%942.84万
预付款项 40.24%399.58万210.89%534.96万-22.76%376.06万1.71%225.49万-76.34%284.93万-84.98%172.07万-66.64%486.87万-61.87%221.69万20.48%1,204.27万149.59%1,145.57万
存货 -7.11%3.78亿-2.40%4.3亿-7.93%4.24亿17.20%4.63亿-8.14%4.07亿-9.46%4.41亿5.44%4.61亿0.30%3.95亿22.45%4.43亿42.98%4.87亿
应收款项融资 59.28%4,422.96万92.53%4,096.54万-27.34%3,876.73万70.14%3,867.65万-33.93%2,776.88万-70.35%2,127.76万43.69%5,335.5万-32.55%2,273.26万41.82%4,202.86万245.13%7,177.09万
其他流动资产 537.39%1.01亿273.81%5,158.78万185.75%5,356.31万1,484.57%1.18亿-12.96%1,582.19万-80.22%1,380.06万-88.91%1,874.5万-96.06%746.54万-52.81%1,817.86万140.82%6,976.55万
流动资产合计 5.59%15.27亿11.97%15.99亿7.62%15.72亿7.02%15.74亿4.07%14.46亿0.17%14.28亿9.36%14.61亿21.23%14.71亿20.09%13.9亿13.80%14.26亿
非流动资产
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万--500万--500万--500万0.00%500万--------
投资性房地产 -16.20%2,180.14万-16.08%2,222.28万-17.40%2,264.41万-15.87%2,306.55万36.82%2,601.48万37.02%2,648.15万39.60%2,741.49万37.41%2,741.49万392.31%1,901.44万393.21%1,932.66万
长期股权投资 8.80%2,435.23万16.01%2,435.23万13.44%2,162.5万13.44%2,162.5万-32.19%2,238.24万-67.34%2,099.14万-72.52%1,906.33万-72.44%1,906.33万-67.46%3,300.61万-41.19%6,427.97万
固定资产 ----1.31%4.2亿------------0.06%4.15亿----381.98%4.16亿----348.64%4.15亿
在建工程 -----36.33%58.73万-------------72.83%92.25万-----94.36%29.02万----303.72%339.56万
无形资产 -12.37%1,208.96万-8.86%1,290.28万-5.63%1,368.4万-3.23%1,453.23万-13.74%1,379.63万-13.40%1,415.73万-15.18%1,449.96万-14.11%1,501.78万-19.85%1,599.31万-11.13%1,634.79万
开发支出 --------------------------------------0
商誉 0.00%764.57万0.00%764.57万0.00%764.57万0.00%764.57万12.50%764.57万-10.00%764.57万-10.00%764.57万-10.00%764.57万-17.43%679.62万--849.52万
长期待摊费用 -40.48%348.43万-31.25%420.3万-31.29%487.69万-13.37%573.6万-23.20%585.35万-19.99%611.3万11.38%709.78万16.75%662.1万28.28%762.17万41.82%764.03万
递延所得税资产 -25.24%2,236.58万-8.62%2,482.66万12.97%3,151.18万52.67%3,238.85万232.39%2,991.72万168.39%2,716.95万265.07%2,789.38万159.38%2,121.53万17.24%900.06万24.76%1,012.33万
使用权资产 205.62%1,606.2万102.69%1,701.2万76.35%2,023.99万57.43%2,366.92万-64.49%525.55万-43.91%839.3万-35.73%1,147.73万-27.69%1,503.45万3.64%1,479.91万-10.24%1,496.42万
其他非流动资产 -21.64%2.13亿-26.31%1.8亿19.82%2.29亿-6.14%1.79亿50.41%2.72亿71.72%2.44亿-51.12%1.91亿1.30%1.9亿51.48%1.81亿18.14%1.42亿
非流动资产合计 -7.56%7.45亿-7.34%7.19亿6.05%7.72亿1.11%7.31亿13.67%8.06亿10.63%7.76亿13.69%7.28亿66.62%7.23亿86.03%7.09亿84.38%7.02亿
资产总计 0.89%22.72亿5.17%23.18亿7.10%23.44亿5.08%23.05亿7.32%22.52亿3.62%22.04亿10.77%21.88亿33.19%21.94亿36.42%20.98亿30.25%21.27亿
负债
流动负债
短期借款 0.25%1.47亿47.49%1.65亿762.75%2.25亿217.76%1.78亿14.67%1.47亿-11.52%1.12亿-77.15%2,608.29万-37.20%5,587.63万83.04%1.28亿80.52%1.26亿
应付票据及应付账款 -20.76%3.28亿-15.19%3.56亿-26.05%3.18亿-8.11%3.69亿20.82%4.14亿-4.17%4.19亿34.75%4.3亿59.45%4.02亿41.07%3.43亿38.34%4.38亿
-应付票据 -43.34%1.2亿-62.94%7,321.95万-42.63%8,050.69万-45.85%9,201.86万2.47%2.11亿13.47%1.98亿67.41%1.4亿122.12%1.7亿120.57%2.06亿117.66%1.74亿
-应付账款 2.71%2.09亿27.33%2.83亿-18.01%2.37亿19.57%2.77亿48.42%2.03亿-15.82%2.22亿23.11%2.89亿32.11%2.32亿-8.54%1.37亿11.50%2.64亿
合同负债 -43.24%186.82万-0.58%333.08万-37.70%280.05万-55.72%337.55万23.32%329.15万26.58%335.02万18.33%449.5万156.85%762.37万-36.73%266.9万0.02%264.68万
预收款项 --------------------------------------0
应付职工薪酬 16.14%4,379万18.42%3,638.29万49.57%5,133.62万26.81%4,918.3万4.18%3,770.52万-6.64%3,072.23万-19.06%3,432.22万-19.06%3,878.44万-0.39%3,619.07万11.51%3,290.74万
应交税费 7.32%1,279.57万30.78%1,897.72万-42.82%992.7万-24.02%2,293.82万23.30%1,192.29万16.24%1,451.04万155.35%1,736.03万179.20%3,019.16万-3.53%967.01万6.39%1,248.36万
其他应付款(含利息和股利) -49.53%3,191.8万-58.19%3,333.83万-30.76%5,434.11万-56.47%5,669.97万-46.40%6,324.45万29.37%7,974.18万3,399.57%7,848.67万1,001.36%1.3亿238.42%1.18亿123.40%6,163.88万
-其他应付款 -----58.19%3,333.83万------------29.37%7,974.18万----1,001.36%1.3亿----123.40%6,163.88万
一年内到期的非流动负债 -55.91%3,206.04万198.45%8,456.04万161.78%8,133.26万139.79%8,196.18万115.90%7,270.78万-16.06%2,833.31万-9.05%3,106.93万102.61%3,418.09万289.40%3,367.71万213.71%3,375.25万
其他流动负债 -43.24%24.29万-0.58%43.3万-37.70%36.41万-60.27%39.38万23.32%42.79万26.58%43.55万18.33%58.44万156.85%99.11万-36.73%34.7万0.02%34.41万
流动负债合计 -20.29%5.98亿1.35%6.98亿19.42%7.43亿8.81%7.61亿11.76%7.51亿-2.75%6.88亿18.97%6.22亿62.06%7亿64.71%6.72亿50.93%7.08亿
非流动负债
长期借款 12.10%2.38亿-27.55%1.88亿-25.44%2.01亿-25.44%2.01亿-24.61%2.12亿-7.89%2.59亿-7.59%2.7亿160.46%2.7亿462.40%2.81亿--2.81亿
长期应付职工薪酬 --------------------------------------0
预计负债 --------------------------------------0
递延所得税负债 ------------------78.83万--125.9万--------------0
长期递延收益 -------------------------62.20%244.24万-66.33%244.24万-27.80%577.45万-20.90%577.45万
租赁负债 269.87%808.06万43.33%403.06万141.39%809.7万158.72%1,100.18万-38.47%218.47万-22.96%281.2万-43.99%335.43万-56.06%425.24万-43.17%355.04万-42.96%364.99万
其他非流动负债 5.87%56.51万11.57%56.51万9.12%51.43万9.17%51.45万-17.41%53.38万-21.24%50.65万11.17%47.13万12.37%47.13万51.63%64.63万54.58%64.31万
非流动负债合计 14.29%2.46亿-27.06%1.92亿-24.01%2.1亿-23.21%2.13亿-25.99%2.16亿-9.51%2.64亿-9.44%2.76亿129.05%2.77亿350.22%2.91亿1,963.48%2.91亿
负债合计 -12.58%8.45亿-6.51%8.9亿6.06%9.53亿-0.28%9.74亿0.34%9.66亿-4.72%9.52亿8.50%8.98亿76.73%9.77亿103.79%9.63亿106.81%9.99亿
所有者权益(或股东权益)
实收资本(或股本) -0.93%3.07亿-0.10%3.09亿0.06%3.09亿0.06%3.09亿0.16%3.1亿2.65%3.1亿2.49%3.09亿2.49%3.09亿2.49%3.09亿0.00%3.02亿
资本公积 -3.02%3.82亿2.08%3.94亿5.89%3.87亿6.62%3.82亿10.83%3.94亿2.89%3.86亿-2.54%3.65亿-4.39%3.58亿-5.24%3.55亿-6.90%3.75亿
盈余公积 13.11%1.19亿13.11%1.19亿13.13%1.19亿13.11%1.19亿22.09%1.06亿22.09%1.06亿22.08%1.06亿22.09%1.06亿--8,645.45万27.13%8,645.45万
未分配利润 25.24%6.96亿30.74%7.05亿8.73%6.43亿5.83%5.88亿-1.40%5.56亿15.41%5.39亿26.01%5.91亿34.25%5.56亿40.78%5.64亿34.97%4.67亿
减:库存股 -2.76%8,928.11万9.98%1.1亿-16.12%8,032.97万-36.10%8,032.97万-51.04%9,181.97万-22.08%9,959.82万-12.92%9,576.82万14.30%1.26亿70.50%1.88亿--1.28亿
其他综合收益 -2.82%27.91万-6.84%27.91万43.04%27万13.94%26.6万11.16%28.72万108.17%29.96万341.55%18.87万311.14%23.35万178.49%25.84万59.05%14.39万
归属母公司所有者权益合计 11.14%14.15亿14.29%14.18亿8.05%13.78亿9.60%13.19亿12.95%12.73亿12.54%12.4亿13.68%12.76亿12.78%12.03亿8.91%11.27亿-1.44%11.02亿
少数股东权益 -3.13%1,210.85万-10.62%1,082.01万-12.71%1,234.11万-11.12%1,212.62万51.90%1,249.98万-53.58%1,210.53万-44.11%1,413.76万-50.30%1,364.36万-73.10%822.9万-18.34%2,607.55万
所有者权益(或股东权益)合计 11.00%14.27亿14.05%14.29亿7.82%13.91亿9.37%13.31亿13.23%12.86亿11.02%12.53亿12.40%12.9亿11.20%12.17亿6.55%11.36亿-1.91%11.28亿
负债和所有者权益(或股东权益)总计 0.89%22.72亿5.17%23.18亿7.10%23.44亿5.08%23.05亿7.32%22.52亿3.62%22.04亿10.77%21.88亿33.19%21.94亿36.42%20.98亿30.25%21.27亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。