沪深市场个股详情

002990 盛视科技

添加自选
  • 26.28
  • -1.56-5.60%
休市中 12/13 15:00 (北京)
67.29亿总市值48.67市盈率TTM

盛视科技关键统计数据

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
-13.65%9.62亿
-41.93%6.55亿
-25.63%6.52亿
1.88%12.21亿
28.89%11.14亿
22.41%11.28亿
-34.94%8.76亿
-30.71%11.99亿
-42.35%8.64亿
-44.29%9.22亿
交易性金融资产
-28.57%3,000万
--3亿
56.67%5.17亿
----
-92.50%4,200万
----
10.00%3.3亿
--2亿
273.33%5.6亿
--5.95亿
应收票据及应收账款
8.36%13.99亿
7.18%13.56亿
20.29%13.2亿
41.31%12.94亿
47.53%12.91亿
45.54%12.65亿
46.87%10.97亿
28.75%9.15亿
37.46%8.75亿
57.73%8.69亿
-应收票据
57.20%2,793.67万
685.41%1,839.25万
-59.45%520.56万
96.35%1,768.65万
982.67%1,777.13万
19.15%234.18万
25.66%1,283.68万
-46.96%900.77万
-75.44%164.14万
20.36%196.55万
-应收账款
7.68%13.71亿
5.93%13.37亿
21.24%13.15亿
40.76%12.76亿
45.78%12.73亿
45.60%12.63亿
47.17%10.84亿
30.60%9.06亿
38.66%8.73亿
57.84%8.67亿
其他应收款(含利息和股利)
69.28%2,596.09万
70.59%2,579.99万
23.77%1,847.02万
7.90%1,864.23万
1.74%1,533.64万
20.03%1,512.4万
18.18%1,492.33万
23.54%1,727.68万
11.37%1,507.34万
13.09%1,260.03万
-其他应收款
----
70.59%2,579.99万
----
----
----
20.03%1,512.4万
----
23.54%1,727.68万
----
13.09%1,260.03万
合同资产
-32.98%2,413.87万
7.33%3,369.03万
-23.96%3,035.45万
-5.43%3,222.28万
22.13%3,601.56万
40.52%3,138.88万
121.21%3,992.12万
71.58%3,407.3万
-47.71%2,948.91万
-64.66%2,233.73万
预付款项
109.03%3,347.5万
26.71%3,482.51万
36.88%4,622.78万
6.24%1,814.46万
66.08%1,601.47万
131.68%2,748.46万
168.19%3,377.24万
-21.69%1,707.94万
-54.75%964.26万
-28.97%1,186.33万
存货
-28.98%2.51亿
-3.72%2.76亿
33.00%3.28亿
20.65%3.49亿
37.10%3.53亿
4.65%2.86亿
-18.20%2.46亿
-3.97%2.9亿
-21.17%2.58亿
-28.64%2.74亿
一年内到期的非流动资产
----
----
----
----
-82.83%70.32万
-56.78%174.67万
-30.41%277.68万
-3.68%379.37万
5.30%409.43万
5.30%404.18万
其他流动资产
40.53%750.72万
-16.37%754.37万
77.00%713.25万
-34.85%651.53万
22.40%534.2万
231.36%902.05万
72.74%402.97万
1,340.36%1,000.06万
143.71%436.42万
111.88%272.22万
流动资产合计
-4.90%27.33亿
-2.74%26.88亿
10.33%29.18亿
9.45%29.39亿
9.69%28.73亿
1.91%27.64亿
-3.62%26.45亿
-4.17%26.86亿
-3.32%26.19亿
1.03%27.12亿
非流动资产
其他权益工具投资
109.89%9,550万
109.89%9,550万
0.00%4,550万
78.43%4,550万
78.43%4,550万
78.43%4,550万
--4,550万
--2,550万
--2,550万
--2,550万
其他非流动金融资产
----
-73.28%1,750万
0.00%6,550万
0.00%6,550万
--6,550万
--6,550万
--6,550万
--6,550万
----
----
投资性房地产
-85.92%2,668.29万
-85.89%2,690.68万
-85.82%2,713.08万
-3.17%2,735.47万
--1.89亿
--1.91亿
--1.91亿
--2,825.06万
----
----
长期股权投资
-6.70%1,817.38万
1.47%1,965.84万
7.34%2,072.4万
9.58%2,066.57万
5.81%1,947.98万
6.24%1,937.42万
-31.24%1,930.67万
5.70%1,885.87万
--1,840.98万
--1,823.66万
长期应收款
----
----
----
----
----
----
----
----
-85.34%70.32万
-69.83%174.67万
固定资产
----
834.73%1.75亿
----
----
----
-54.42%1,873.23万
----
-71.53%1,150.86万
----
-1.23%4,109.89万
固定资产清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
90.93%1.1亿
----
----
----
109.76%5,776.26万
----
372.59%4,572.31万
----
448.03%2,753.81万
无形资产
-3.24%3,182.4万
-3.22%3,209万
-3.20%3,235.65万
-3.18%3,262.3万
-3.17%3,289.04万
-3.17%3,315.82万
-3.16%3,342.6万
-3.13%3,369.54万
-2.22%3,396.87万
-2.00%3,424.2万
长期待摊费用
-26.54%259.6万
-15.43%286.86万
-14.32%314.12万
-17.01%326.97万
-16.13%353.4万
-24.41%339.22万
-23.01%366.61万
-21.76%393.99万
449.91%421.38万
410.03%448.77万
递延所得税资产
31.47%7,462.68万
32.61%7,172.16万
38.19%6,421.59万
54.43%6,133.13万
75.87%5,676.28万
79.84%5,408.44万
76.84%4,646.87万
66.21%3,971.39万
141.30%3,227.55万
149.97%3,007.43万
使用权资产
-27.32%2,630.05万
-24.80%2,942.13万
-12.03%3,231.04万
-11.43%3,553.06万
-16.65%3,618.81万
-16.76%3,912.29万
-27.05%3,673.01万
-24.26%4,011.77万
-25.31%4,341.93万
205.61%4,700.19万
其他非流动资产
39.69%5,001.99万
12.95%4,563.57万
28.31%4,229.61万
44.51%4,318.26万
-0.74%3,580.81万
-2.86%4,040.34万
-24.12%3,296.5万
-24.73%2,988.22万
--3,607.6万
--4,159.36万
非流动资产合计
6.62%6.1亿
10.39%6.27亿
13.66%6.2亿
79.05%6.14亿
107.19%5.72亿
109.09%5.68亿
120.72%5.45亿
50.23%3.43亿
72.82%2.76亿
134.77%2.72亿
资产总计
-2.99%33.42亿
-0.50%33.15亿
10.90%35.38亿
17.33%35.53亿
18.99%34.45亿
11.66%33.32亿
6.65%31.9亿
-0.07%30.28亿
0.92%28.95亿
6.55%29.84亿
负债
流动负债
应付票据及应付账款
-14.00%5.79亿
-3.78%5.8亿
29.62%6.4亿
66.53%7.21亿
81.74%6.73亿
39.25%6.02亿
32.71%4.94亿
1.54%4.33亿
1.32%3.71亿
4.05%4.33亿
-应付票据
-42.30%1.23亿
-37.73%1.28亿
-10.22%1.91亿
21.69%2.13亿
63.77%2.12亿
15.37%2.06亿
26.76%2.13亿
-16.09%1.75亿
-34.16%1.3亿
0.53%1.79亿
-应付账款
-0.95%4.57亿
13.89%4.51亿
59.70%4.5亿
97.03%5.08亿
91.42%4.61亿
56.07%3.96亿
37.57%2.82亿
18.48%2.58亿
42.74%2.41亿
6.68%2.54亿
合同负债
-46.14%1.07亿
-42.85%1.08亿
-5.73%2.14亿
2.00%1.83亿
46.95%1.99亿
22.99%1.89亿
1.11%2.27亿
-32.01%1.79亿
-45.80%1.36亿
-29.29%1.54亿
预收款项
--6.43万
--20.79万
--4.4万
--1.03万
----
----
----
----
----
----
应付职工薪酬
-10.77%2,883.1万
-1.89%2,474.39万
8.85%2,023.11万
10.11%4,868.89万
0.81%3,231.08万
-1.53%2,522.07万
3.99%1,858.67万
9.64%4,421.68万
42.08%3,205.04万
44.88%2,561.19万
应交税费
21.41%1.85亿
20.46%1.74亿
45.18%1.68亿
58.09%1.69亿
72.19%1.53亿
33.81%1.44亿
16.04%1.16亿
6.02%1.07亿
26.81%8,861.39万
40.85%1.08亿
其他应付款(含利息和股利)
-47.52%2,228.74万
-26.55%5,290.91万
-28.42%5,329.3万
-48.05%4,262.61万
-45.01%4,247.23万
-27.70%7,203.79万
-26.29%7,445.76万
-2.88%8,205.05万
1.01%7,722.99万
29.52%9,963.85万
-其他应付款
----
-26.55%5,290.91万
----
----
----
-27.70%7,203.79万
----
-2.88%8,205.05万
----
29.52%9,963.85万
一年内到期的非流动负债
14.80%1,386.75万
19.27%1,367.86万
7.35%1,406.69万
-4.38%1,301.25万
-15.71%1,207.93万
-21.80%1,146.86万
-7.63%1,310.33万
1.35%1,360.8万
939.74%1,432.99万
976.75%1,466.51万
其他流动负债
--19.1万
--13.72万
-97.04%11.83万
-97.11%11.57万
----
----
--400万
--400万
----
----
流动负债合计
-15.76%9.37亿
-8.76%9.53亿
17.25%11.1亿
36.42%11.78亿
54.81%11.12亿
25.23%10.44亿
14.15%9.46亿
-7.12%8.64亿
-8.64%7.18亿
3.51%8.34亿
非流动负债
长期应付款
----
----
----
----
----
----
----
----
----
-69.89%61.53万
预计负债
19.05%5,137.35万
15.87%4,917.52万
10.93%4,746.48万
22.52%4,802.05万
19.54%4,315.27万
14.46%4,244.06万
25.19%4,278.85万
18.31%3,919.53万
23.73%3,609.88万
35.91%3,708万
长期递延收益
----
----
----
----
----
----
----
----
-90.36%7,123.78
-82.77%2.1万
租赁负债
-50.61%1,494.06万
-36.94%2,146.32万
-8.91%2,481.69万
-7.14%2,830.94万
-7.67%3,024.75万
-11.05%3,403.8万
-34.93%2,724.46万
-27.50%3,048.68万
-41.09%3,275.86万
149.68%3,826.46万
非流动负债合计
-9.65%6,631.41万
-7.64%7,063.84万
3.21%7,228.17万
9.54%7,632.99万
6.20%7,340.02万
0.66%7,647.87万
-9.12%7,003.31万
-8.99%6,968.21万
-20.15%6,911.21万
69.70%7,598.09万
负债合计
-15.38%10.03亿
-8.68%10.23亿
16.28%11.82亿
34.42%12.54亿
50.55%11.86亿
23.17%11.21亿
12.17%10.16亿
-7.26%9.33亿
-9.78%7.88亿
6.99%9.1亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%2.56亿
-0.77%2.56亿
-0.77%2.56亿
-0.77%2.56亿
-0.77%2.56亿
-0.02%2.58亿
-0.02%2.58亿
0.41%2.58亿
0.41%2.58亿
0.44%2.58亿
资本公积
1.47%10.45亿
-0.86%10.45亿
-0.62%10.43亿
-0.40%10.41亿
-3.85%10.3亿
-0.76%10.54亿
-0.24%10.5亿
1.95%10.45亿
5.66%10.71亿
5.91%10.62亿
盈余公积
19.47%1.17亿
19.47%1.17亿
19.47%1.17亿
19.42%1.17亿
10.51%9,787.56万
10.80%9,787.56万
10.80%9,787.56万
10.85%9,791.52万
25.71%8,856.39万
25.38%8,833.38万
未分配利润
2.28%9.26亿
4.71%9.03亿
16.89%9.7亿
20.13%9.15亿
19.59%9.06亿
14.31%8.62亿
6.84%8.3亿
4.91%7.62亿
4.20%7.57亿
9.05%7.54亿
减:库存股
-81.51%559.13万
-51.93%2,947.56万
-50.99%3,024.44万
-55.18%3,024.44万
-55.18%3,024.44万
-31.15%6,131.65万
-31.57%6,170.62万
-6.46%6,748.32万
-6.46%6,748.32万
23.44%8,905.21万
其他综合收益
5.30%4.68万
-6.34%5.34万
-73.55%4.84万
-2.44%4.93万
-55.44%4.45万
69.22%5.7万
367.23%18.29万
10.04%5.05万
88.99%9.98万
-54.05%3.37万
归属母公司所有者权益合计
3.51%23.39亿
3.64%22.92亿
8.38%23.56亿
9.71%22.99亿
7.19%22.59亿
6.61%22.11亿
4.25%21.74亿
3.50%20.95亿
5.60%21.08亿
6.36%20.74亿
少数股东权益
----
----
----
----
----
----
----
----
----
--0
所有者权益(或股东权益)合计
3.51%23.39亿
3.64%22.92亿
8.38%23.56亿
9.71%22.99亿
7.19%22.59亿
6.61%22.11亿
4.25%21.74亿
3.50%20.95亿
5.60%21.08亿
6.36%20.74亿
负债和所有者权益(或股东权益)总计
-2.99%33.42亿
-0.50%33.15亿
10.90%35.38亿
17.33%35.53亿
18.99%34.45亿
11.66%33.32亿
6.65%31.9亿
-0.07%30.28亿
0.92%28.95亿
6.55%29.84亿
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 -13.65%9.62亿-41.93%6.55亿-25.63%6.52亿1.88%12.21亿28.89%11.14亿22.41%11.28亿-34.94%8.76亿-30.71%11.99亿-42.35%8.64亿-44.29%9.22亿
交易性金融资产 -28.57%3,000万--3亿56.67%5.17亿-----92.50%4,200万----10.00%3.3亿--2亿273.33%5.6亿--5.95亿
应收票据及应收账款 8.36%13.99亿7.18%13.56亿20.29%13.2亿41.31%12.94亿47.53%12.91亿45.54%12.65亿46.87%10.97亿28.75%9.15亿37.46%8.75亿57.73%8.69亿
-应收票据 57.20%2,793.67万685.41%1,839.25万-59.45%520.56万96.35%1,768.65万982.67%1,777.13万19.15%234.18万25.66%1,283.68万-46.96%900.77万-75.44%164.14万20.36%196.55万
-应收账款 7.68%13.71亿5.93%13.37亿21.24%13.15亿40.76%12.76亿45.78%12.73亿45.60%12.63亿47.17%10.84亿30.60%9.06亿38.66%8.73亿57.84%8.67亿
其他应收款(含利息和股利) 69.28%2,596.09万70.59%2,579.99万23.77%1,847.02万7.90%1,864.23万1.74%1,533.64万20.03%1,512.4万18.18%1,492.33万23.54%1,727.68万11.37%1,507.34万13.09%1,260.03万
-其他应收款 ----70.59%2,579.99万------------20.03%1,512.4万----23.54%1,727.68万----13.09%1,260.03万
合同资产 -32.98%2,413.87万7.33%3,369.03万-23.96%3,035.45万-5.43%3,222.28万22.13%3,601.56万40.52%3,138.88万121.21%3,992.12万71.58%3,407.3万-47.71%2,948.91万-64.66%2,233.73万
预付款项 109.03%3,347.5万26.71%3,482.51万36.88%4,622.78万6.24%1,814.46万66.08%1,601.47万131.68%2,748.46万168.19%3,377.24万-21.69%1,707.94万-54.75%964.26万-28.97%1,186.33万
存货 -28.98%2.51亿-3.72%2.76亿33.00%3.28亿20.65%3.49亿37.10%3.53亿4.65%2.86亿-18.20%2.46亿-3.97%2.9亿-21.17%2.58亿-28.64%2.74亿
一年内到期的非流动资产 -----------------82.83%70.32万-56.78%174.67万-30.41%277.68万-3.68%379.37万5.30%409.43万5.30%404.18万
其他流动资产 40.53%750.72万-16.37%754.37万77.00%713.25万-34.85%651.53万22.40%534.2万231.36%902.05万72.74%402.97万1,340.36%1,000.06万143.71%436.42万111.88%272.22万
流动资产合计 -4.90%27.33亿-2.74%26.88亿10.33%29.18亿9.45%29.39亿9.69%28.73亿1.91%27.64亿-3.62%26.45亿-4.17%26.86亿-3.32%26.19亿1.03%27.12亿
非流动资产
其他权益工具投资 109.89%9,550万109.89%9,550万0.00%4,550万78.43%4,550万78.43%4,550万78.43%4,550万--4,550万--2,550万--2,550万--2,550万
其他非流动金融资产 -----73.28%1,750万0.00%6,550万0.00%6,550万--6,550万--6,550万--6,550万--6,550万--------
投资性房地产 -85.92%2,668.29万-85.89%2,690.68万-85.82%2,713.08万-3.17%2,735.47万--1.89亿--1.91亿--1.91亿--2,825.06万--------
长期股权投资 -6.70%1,817.38万1.47%1,965.84万7.34%2,072.4万9.58%2,066.57万5.81%1,947.98万6.24%1,937.42万-31.24%1,930.67万5.70%1,885.87万--1,840.98万--1,823.66万
长期应收款 ---------------------------------85.34%70.32万-69.83%174.67万
固定资产 ----834.73%1.75亿-------------54.42%1,873.23万-----71.53%1,150.86万-----1.23%4,109.89万
固定资产清理 ------0--------------------------------
在建工程 ----90.93%1.1亿------------109.76%5,776.26万----372.59%4,572.31万----448.03%2,753.81万
无形资产 -3.24%3,182.4万-3.22%3,209万-3.20%3,235.65万-3.18%3,262.3万-3.17%3,289.04万-3.17%3,315.82万-3.16%3,342.6万-3.13%3,369.54万-2.22%3,396.87万-2.00%3,424.2万
长期待摊费用 -26.54%259.6万-15.43%286.86万-14.32%314.12万-17.01%326.97万-16.13%353.4万-24.41%339.22万-23.01%366.61万-21.76%393.99万449.91%421.38万410.03%448.77万
递延所得税资产 31.47%7,462.68万32.61%7,172.16万38.19%6,421.59万54.43%6,133.13万75.87%5,676.28万79.84%5,408.44万76.84%4,646.87万66.21%3,971.39万141.30%3,227.55万149.97%3,007.43万
使用权资产 -27.32%2,630.05万-24.80%2,942.13万-12.03%3,231.04万-11.43%3,553.06万-16.65%3,618.81万-16.76%3,912.29万-27.05%3,673.01万-24.26%4,011.77万-25.31%4,341.93万205.61%4,700.19万
其他非流动资产 39.69%5,001.99万12.95%4,563.57万28.31%4,229.61万44.51%4,318.26万-0.74%3,580.81万-2.86%4,040.34万-24.12%3,296.5万-24.73%2,988.22万--3,607.6万--4,159.36万
非流动资产合计 6.62%6.1亿10.39%6.27亿13.66%6.2亿79.05%6.14亿107.19%5.72亿109.09%5.68亿120.72%5.45亿50.23%3.43亿72.82%2.76亿134.77%2.72亿
资产总计 -2.99%33.42亿-0.50%33.15亿10.90%35.38亿17.33%35.53亿18.99%34.45亿11.66%33.32亿6.65%31.9亿-0.07%30.28亿0.92%28.95亿6.55%29.84亿
负债
流动负债
应付票据及应付账款 -14.00%5.79亿-3.78%5.8亿29.62%6.4亿66.53%7.21亿81.74%6.73亿39.25%6.02亿32.71%4.94亿1.54%4.33亿1.32%3.71亿4.05%4.33亿
-应付票据 -42.30%1.23亿-37.73%1.28亿-10.22%1.91亿21.69%2.13亿63.77%2.12亿15.37%2.06亿26.76%2.13亿-16.09%1.75亿-34.16%1.3亿0.53%1.79亿
-应付账款 -0.95%4.57亿13.89%4.51亿59.70%4.5亿97.03%5.08亿91.42%4.61亿56.07%3.96亿37.57%2.82亿18.48%2.58亿42.74%2.41亿6.68%2.54亿
合同负债 -46.14%1.07亿-42.85%1.08亿-5.73%2.14亿2.00%1.83亿46.95%1.99亿22.99%1.89亿1.11%2.27亿-32.01%1.79亿-45.80%1.36亿-29.29%1.54亿
预收款项 --6.43万--20.79万--4.4万--1.03万------------------------
应付职工薪酬 -10.77%2,883.1万-1.89%2,474.39万8.85%2,023.11万10.11%4,868.89万0.81%3,231.08万-1.53%2,522.07万3.99%1,858.67万9.64%4,421.68万42.08%3,205.04万44.88%2,561.19万
应交税费 21.41%1.85亿20.46%1.74亿45.18%1.68亿58.09%1.69亿72.19%1.53亿33.81%1.44亿16.04%1.16亿6.02%1.07亿26.81%8,861.39万40.85%1.08亿
其他应付款(含利息和股利) -47.52%2,228.74万-26.55%5,290.91万-28.42%5,329.3万-48.05%4,262.61万-45.01%4,247.23万-27.70%7,203.79万-26.29%7,445.76万-2.88%8,205.05万1.01%7,722.99万29.52%9,963.85万
-其他应付款 -----26.55%5,290.91万-------------27.70%7,203.79万-----2.88%8,205.05万----29.52%9,963.85万
一年内到期的非流动负债 14.80%1,386.75万19.27%1,367.86万7.35%1,406.69万-4.38%1,301.25万-15.71%1,207.93万-21.80%1,146.86万-7.63%1,310.33万1.35%1,360.8万939.74%1,432.99万976.75%1,466.51万
其他流动负债 --19.1万--13.72万-97.04%11.83万-97.11%11.57万----------400万--400万--------
流动负债合计 -15.76%9.37亿-8.76%9.53亿17.25%11.1亿36.42%11.78亿54.81%11.12亿25.23%10.44亿14.15%9.46亿-7.12%8.64亿-8.64%7.18亿3.51%8.34亿
非流动负债
长期应付款 -------------------------------------69.89%61.53万
预计负债 19.05%5,137.35万15.87%4,917.52万10.93%4,746.48万22.52%4,802.05万19.54%4,315.27万14.46%4,244.06万25.19%4,278.85万18.31%3,919.53万23.73%3,609.88万35.91%3,708万
长期递延收益 ---------------------------------90.36%7,123.78-82.77%2.1万
租赁负债 -50.61%1,494.06万-36.94%2,146.32万-8.91%2,481.69万-7.14%2,830.94万-7.67%3,024.75万-11.05%3,403.8万-34.93%2,724.46万-27.50%3,048.68万-41.09%3,275.86万149.68%3,826.46万
非流动负债合计 -9.65%6,631.41万-7.64%7,063.84万3.21%7,228.17万9.54%7,632.99万6.20%7,340.02万0.66%7,647.87万-9.12%7,003.31万-8.99%6,968.21万-20.15%6,911.21万69.70%7,598.09万
负债合计 -15.38%10.03亿-8.68%10.23亿16.28%11.82亿34.42%12.54亿50.55%11.86亿23.17%11.21亿12.17%10.16亿-7.26%9.33亿-9.78%7.88亿6.99%9.1亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%2.56亿-0.77%2.56亿-0.77%2.56亿-0.77%2.56亿-0.77%2.56亿-0.02%2.58亿-0.02%2.58亿0.41%2.58亿0.41%2.58亿0.44%2.58亿
资本公积 1.47%10.45亿-0.86%10.45亿-0.62%10.43亿-0.40%10.41亿-3.85%10.3亿-0.76%10.54亿-0.24%10.5亿1.95%10.45亿5.66%10.71亿5.91%10.62亿
盈余公积 19.47%1.17亿19.47%1.17亿19.47%1.17亿19.42%1.17亿10.51%9,787.56万10.80%9,787.56万10.80%9,787.56万10.85%9,791.52万25.71%8,856.39万25.38%8,833.38万
未分配利润 2.28%9.26亿4.71%9.03亿16.89%9.7亿20.13%9.15亿19.59%9.06亿14.31%8.62亿6.84%8.3亿4.91%7.62亿4.20%7.57亿9.05%7.54亿
减:库存股 -81.51%559.13万-51.93%2,947.56万-50.99%3,024.44万-55.18%3,024.44万-55.18%3,024.44万-31.15%6,131.65万-31.57%6,170.62万-6.46%6,748.32万-6.46%6,748.32万23.44%8,905.21万
其他综合收益 5.30%4.68万-6.34%5.34万-73.55%4.84万-2.44%4.93万-55.44%4.45万69.22%5.7万367.23%18.29万10.04%5.05万88.99%9.98万-54.05%3.37万
归属母公司所有者权益合计 3.51%23.39亿3.64%22.92亿8.38%23.56亿9.71%22.99亿7.19%22.59亿6.61%22.11亿4.25%21.74亿3.50%20.95亿5.60%21.08亿6.36%20.74亿
少数股东权益 --------------------------------------0
所有者权益(或股东权益)合计 3.51%23.39亿3.64%22.92亿8.38%23.56亿9.71%22.99亿7.19%22.59亿6.61%22.11亿4.25%21.74亿3.50%20.95亿5.60%21.08亿6.36%20.74亿
负债和所有者权益(或股东权益)总计 -2.99%33.42亿-0.50%33.15亿10.90%35.38亿17.33%35.53亿18.99%34.45亿11.66%33.32亿6.65%31.9亿-0.07%30.28亿0.92%28.95亿6.55%29.84亿
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。