沪深市场个股详情

003021 兆威机电

添加自选
  • 57.81
  • +2.83+5.15%
交易中 11/08 09:47 (北京)
138.86亿总市值65.84市盈率TTM

兆威机电关键统计数据

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
-21.83%2.29亿
88.38%1.98亿
33.73%2.32亿
-10.75%1.32亿
38.07%2.93亿
1.94%1.05亿
-22.29%1.73亿
-67.07%1.47亿
-44.98%2.12亿
-79.25%1.03亿
交易性金融资产
24.02%8.37亿
-5.70%8.27亿
-10.91%7.51亿
35.42%6.4亿
-18.37%6.75亿
-12.35%8.77亿
-17.23%8.43亿
-37.22%4.73亿
5.83%8.27亿
126.37%10.01亿
应收票据及应收账款
38.67%4.91亿
28.13%4.04亿
33.72%3.58亿
13.09%4.34亿
13.47%3.54亿
18.77%3.16亿
15.28%2.67亿
23.93%3.84亿
7.27%3.12亿
-8.22%2.66亿
-应收票据
70.20%4,191.47万
229.26%5,086.1万
17.64%1,273.64万
-9.34%1,349.2万
151.69%2,462.66万
78.14%1,544.72万
-6.84%1,082.64万
33.54%1,488.27万
-17.81%978.47万
-12.93%867.15万
-应收账款
36.32%4.49亿
17.78%3.54亿
34.40%3.45亿
14.00%4.2亿
9.00%3.3亿
16.77%3亿
16.45%2.57亿
23.58%3.69亿
8.34%3.03亿
-8.05%2.57亿
其他应收款(含利息和股利)
29.49%282.75万
22.53%372.96万
-20.30%215.19万
10.66%284.74万
-94.40%218.36万
-91.31%304.38万
-91.43%270万
-90.88%257.31万
66.08%3,898.86万
76.96%3,504.48万
-应收股利
----
----
----
--5万
----
----
----
----
----
----
-应收利息
----
----
----
----
----
----
----
----
81.96%3,498.64万
94.72%3,071.32万
-其他应收款
----
22.53%372.96万
----
----
----
-29.73%304.38万
----
-16.33%257.31万
----
7.48%433.16万
预付款项
-34.12%1,040.83万
-6.94%1,053.83万
16.52%1,039.27万
-25.94%611.18万
32.54%1,579.95万
10.50%1,132.37万
96.25%891.89万
98.06%825.25万
86.63%1,192.06万
21.06%1,024.74万
存货
0.21%1.99亿
3.74%1.8亿
-1.46%1.77亿
-4.73%1.64亿
-0.68%1.98亿
-10.30%1.73亿
4.64%1.79亿
13.42%1.73亿
19.88%2亿
4.59%1.93亿
应收款项融资
45.75%1,598.43万
-58.63%686.57万
300.67%3,423.05万
-31.83%1,144.93万
10.33%1,096.72万
580.74%1,659.54万
--854.32万
122.23%1,679.65万
-42.68%994.04万
-87.17%243.79万
一年内到期的非流动资产
--6,026.3万
--5,070.5万
--5,548.21万
--2.09亿
----
----
----
----
----
----
其他流动资产
-12.11%9.3亿
-12.53%8.71亿
-1.90%9.87亿
-14.18%10.03亿
11.40%10.59亿
8.56%9.96亿
21.37%10.06亿
33.55%11.69亿
6.01%9.5亿
-18.32%9.17亿
流动资产合计
6.44%27.76亿
2.18%25.52亿
4.70%26.06亿
9.70%26.03亿
1.79%26.08亿
-1.18%24.98亿
-0.81%24.89亿
-7.95%23.73亿
-0.23%25.63亿
-2.17%25.28亿
非流动资产
其他权益工具投资
4.59%1,665.53万
3.62%1,715.69万
1.33%1,704.42万
-0.60%1,765.93万
-10.58%1,592.47万
-9.20%1,655.82万
5.01%1,682.05万
28.19%1,776.67万
47.00%1,780.82万
52.41%1,823.5万
其他非流动金融资产
-96.72%150万
-5.22%4,875.47万
-40.43%4,831.47万
-61.24%9,770.47万
--4,574.52万
--5,144.16万
--8,109.98万
--2.52亿
----
----
长期股权投资
-5.63%6,425.48万
-1.45%6,473.1万
-0.40%6,590.54万
1.01%6,800.26万
1.60%6,808.6万
-1.38%6,568.08万
--6,617.15万
--6,732.08万
--6,701.66万
--6,660.27万
固定资产
----
3.13%6.74亿
----
----
----
108.81%6.54亿
----
114.90%6.65亿
----
6.99%3.13亿
在建工程
----
135.72%3.19亿
----
----
----
-51.29%1.35亿
----
-72.10%7,165.73万
----
77.18%2.77亿
无形资产
-3.65%4,843.13万
-2.38%4,876.42万
-3.65%4,854.3万
-3.07%4,940.33万
19.76%5,026.42万
24.61%4,995.48万
24.14%5,038.43万
26.90%5,096.62万
4.94%4,197.08万
-0.69%4,008.93万
开发支出
----
----
--378.72万
----
----
----
----
----
----
----
长期待摊费用
40.87%1,203.59万
42.62%1,306.75万
40.66%1,414.99万
31.78%1,463.3万
-32.13%854.42万
-21.37%916.22万
-23.65%1,005.95万
-18.51%1,110.42万
-50.87%1,258.9万
-55.94%1,165.27万
递延所得税资产
-26.42%1,655.03万
-30.63%1,625.01万
-53.82%1,379.05万
-43.97%1,471.84万
-5.17%2,249.21万
126.78%2,342.51万
255.97%2,986.31万
90.80%2,626.76万
151.51%2,371.92万
7.10%1,032.94万
使用权资产
-29.34%375.58万
-65.57%371.45万
-62.43%491.33万
-73.62%403.79万
-67.71%531.54万
-46.92%1,079万
-45.15%1,307.92万
-43.40%1,530.93万
-45.63%1,646.25万
-39.34%2,032.92万
其他非流动资产
39.17%3,471.89万
181.69%2,417.49万
48.16%3,243.58万
35.45%1,152.6万
-34.06%2,494.63万
-58.44%858.22万
-32.37%2,189.27万
-18.46%850.95万
79.17%3,782.91万
18.69%2,064.88万
非流动资产合计
12.54%11.78亿
19.99%12.3亿
19.76%12.19亿
1.29%12.01亿
17.42%10.47亿
31.62%10.25亿
48.18%10.18亿
73.07%11.86亿
38.54%8.92亿
32.25%7.78亿
资产总计
8.19%39.55亿
7.36%37.82亿
9.08%38.26亿
6.90%38.04亿
5.83%36.56亿
6.54%35.22亿
9.72%35.07亿
9.06%35.58亿
7.54%34.54亿
4.22%33.06亿
负债
流动负债
短期借款
-3.11%4,023.98万
90.97%6,694.94万
13.66%3,753.75万
3.13%4,098.1万
28.09%4,153.35万
337.65%3,505.78万
411.54%3,302.72万
630.94%3,973.85万
--3,242.62万
--801.06万
应付票据及应付账款
28.88%5.02亿
28.68%4.01亿
36.25%4.04亿
18.00%4.09亿
31.26%3.89亿
28.87%3.12亿
58.25%2.96亿
63.08%3.46亿
56.82%2.97亿
18.51%2.42亿
-应付票据
38.74%2.46亿
26.10%1.71亿
14.62%1.87亿
34.47%2.08亿
75.39%1.77亿
58.64%1.36亿
193.10%1.63亿
267.71%1.55亿
107.11%1.01亿
89.71%8,567.42万
-应付账款
20.63%2.56亿
30.67%2.3亿
62.81%2.16亿
4.70%2.01亿
8.43%2.12亿
12.56%1.76亿
1.14%1.33亿
12.51%1.92亿
39.31%1.95亿
-1.70%1.56亿
合同负债
29.09%2,513.73万
14.59%2,457.56万
16.99%2,554.1万
3.05%2,140.88万
-10.54%1,947.28万
-3.16%2,144.59万
8.27%2,183.22万
25.47%2,077.44万
60.12%2,176.76万
58.27%2,214.49万
应付职工薪酬
25.53%4,957.55万
36.10%4,238.96万
15.86%3,101.78万
17.51%5,204.15万
-3.55%3,949.41万
0.47%3,114.53万
37.14%2,677.21万
15.29%4,428.51万
81.62%4,094.58万
53.37%3,099.82万
应交税费
262.64%1,582.58万
13.52%678.81万
59.13%1,325.48万
84.93%1,028.64万
-69.92%436.41万
-46.97%597.95万
42.29%832.98万
96.71%556.24万
129.88%1,450.82万
268.04%1,127.52万
其他应付款(含利息和股利)
137.57%7,835.23万
72.39%6,300.14万
98.57%8,660.22万
62.65%9,739.05万
-53.30%3,298.13万
-42.02%3,654.56万
62.77%4,361.27万
-16.56%5,987.59万
-16.49%7,062.2万
-17.38%6,303.39万
-应付利息
----
----
----
----
----
----
----
----
--4.69万
----
-应付股利
----
----
-31.18%29.48万
-31.18%29.48万
-33.71%29.88万
-53.95%29.88万
-9.73%42.84万
-9.73%42.84万
-5.02%45.08万
36.74%64.89万
-其他应付款
----
73.81%6,300.14万
----
----
----
-41.90%3,624.68万
----
-16.61%5,944.75万
--7,012.44万
-17.72%6,238.5万
一年内到期的非流动负债
-82.28%80.01万
-71.07%260.63万
-65.70%343.15万
-61.13%384.1万
-49.69%451.62万
-19.92%900.81万
-16.08%1,000.34万
-17.27%988.06万
--897.71万
--1,124.82万
其他流动负债
41.02%220.74万
-52.95%255.69万
-65.96%201.98万
20.46%216.35万
-22.90%156.53万
154.74%543.4万
138.56%593.28万
-67.62%179.61万
-78.73%203.01万
-71.72%213.32万
流动负债合计
33.88%7.14亿
33.67%6.1亿
35.29%6.03亿
20.55%6.37亿
9.30%5.33亿
16.79%4.57亿
58.98%4.46亿
44.78%5.28亿
49.79%4.88亿
20.14%3.91亿
非流动负债
递延所得税负债
-13.51%4,118.16万
-13.82%3,981.39万
-3.06%4,069.24万
-4.16%4,002.39万
39.69%4,761.66万
106.56%4,619.62万
63.20%4,197.76万
62.35%4,176.22万
42.95%3,408.85万
-4.91%2,236.5万
长期递延收益
14.16%4,423.97万
19.20%4,310.48万
8.60%3,792万
15.23%3,926.3万
51.85%3,875.2万
36.89%3,616.31万
27.83%3,491.84万
20.77%3,407.41万
-4.65%2,551.98万
-2.92%2,641.75万
租赁负债
166.79%243.55万
-62.79%116.44万
-68.92%148.23万
-96.11%28.38万
-89.73%91.29万
-72.18%312.95万
-66.19%476.88万
-57.38%728.79万
-72.33%888.81万
-67.67%1,124.87万
非流动负债合计
0.66%8,785.67万
-1.64%8,408.31万
-1.92%8,009.47万
-4.27%7,957.07万
27.43%8,728.15万
42.41%8,548.88万
21.63%8,166.48万
17.02%8,312.42万
-17.20%6,849.64万
-29.81%6,003.12万
负债合计
29.20%8.02亿
28.10%6.94亿
29.53%6.83亿
17.17%7.16亿
11.53%6.2亿
20.20%5.42亿
51.76%5.27亿
40.26%6.11亿
36.22%5.56亿
9.75%4.51亿
所有者权益(或股东权益)
实收资本(或股本)
40.46%2.4亿
39.72%2.39亿
-0.17%1.71亿
-0.17%1.71亿
-0.19%1.71亿
-0.33%1.71亿
-0.08%1.71亿
-0.08%1.71亿
-0.06%1.71亿
0.08%1.72亿
资本公积
-2.59%18.46亿
-4.02%18.19亿
-1.15%18.95亿
-0.86%18.95亿
-0.81%18.95亿
-1.32%18.95亿
0.31%19.17亿
-0.14%19.11亿
0.07%19.1亿
0.58%19.2亿
盈余公积
4.25%8,550.41万
4.25%8,550.41万
4.25%8,550.41万
4.25%8,550.41万
20.00%8,201.93万
20.00%8,201.93万
20.00%8,201.93万
20.00%8,201.93万
28.15%6,834.68万
28.15%6,834.68万
未分配利润
12.90%9.97亿
12.57%9.31亿
21.52%9.87亿
18.83%9.31亿
17.82%8.83亿
17.93%8.27亿
15.40%8.12亿
15.09%7.84亿
10.31%7.49亿
10.16%7.02亿
减:库存股
238.85%2,695.86万
----
-47.81%778.27万
-47.81%778.27万
-49.12%795.59万
-61.77%795.59万
-9.68%1,491.13万
-9.68%1,491.13万
-5.28%1,563.81万
26.03%2,080.8万
其他综合收益
-2.04%1,219.41万
-2.25%1,279.98万
-2.44%1,261.96万
-6.35%1,321.11万
-13.40%1,244.78万
-8.31%1,309.42万
12.11%1,293.53万
51.62%1,410.74万
94.12%1,437.46万
97.64%1,428.11万
归属母公司所有者权益合计
3.89%31.53亿
3.59%30.87亿
5.46%31.42亿
4.77%30.88亿
4.73%30.35亿
4.38%29.8亿
4.59%29.8亿
4.25%29.47亿
3.36%28.98亿
3.39%28.55亿
所有者权益(或股东权益)合计
3.89%31.53亿
3.59%30.87亿
5.46%31.42亿
4.77%30.88亿
4.73%30.35亿
4.38%29.8亿
4.59%29.8亿
4.25%29.47亿
3.36%28.98亿
3.39%28.55亿
负债和所有者权益(或股东权益)总计
8.19%39.55亿
7.36%37.82亿
9.08%38.26亿
6.90%38.04亿
5.83%36.56亿
6.54%35.22亿
9.72%35.07亿
9.06%35.58亿
7.54%34.54亿
4.22%33.06亿
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
--
--
--
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 -21.83%2.29亿88.38%1.98亿33.73%2.32亿-10.75%1.32亿38.07%2.93亿1.94%1.05亿-22.29%1.73亿-67.07%1.47亿-44.98%2.12亿-79.25%1.03亿
交易性金融资产 24.02%8.37亿-5.70%8.27亿-10.91%7.51亿35.42%6.4亿-18.37%6.75亿-12.35%8.77亿-17.23%8.43亿-37.22%4.73亿5.83%8.27亿126.37%10.01亿
应收票据及应收账款 38.67%4.91亿28.13%4.04亿33.72%3.58亿13.09%4.34亿13.47%3.54亿18.77%3.16亿15.28%2.67亿23.93%3.84亿7.27%3.12亿-8.22%2.66亿
-应收票据 70.20%4,191.47万229.26%5,086.1万17.64%1,273.64万-9.34%1,349.2万151.69%2,462.66万78.14%1,544.72万-6.84%1,082.64万33.54%1,488.27万-17.81%978.47万-12.93%867.15万
-应收账款 36.32%4.49亿17.78%3.54亿34.40%3.45亿14.00%4.2亿9.00%3.3亿16.77%3亿16.45%2.57亿23.58%3.69亿8.34%3.03亿-8.05%2.57亿
其他应收款(含利息和股利) 29.49%282.75万22.53%372.96万-20.30%215.19万10.66%284.74万-94.40%218.36万-91.31%304.38万-91.43%270万-90.88%257.31万66.08%3,898.86万76.96%3,504.48万
-应收股利 --------------5万------------------------
-应收利息 --------------------------------81.96%3,498.64万94.72%3,071.32万
-其他应收款 ----22.53%372.96万-------------29.73%304.38万-----16.33%257.31万----7.48%433.16万
预付款项 -34.12%1,040.83万-6.94%1,053.83万16.52%1,039.27万-25.94%611.18万32.54%1,579.95万10.50%1,132.37万96.25%891.89万98.06%825.25万86.63%1,192.06万21.06%1,024.74万
存货 0.21%1.99亿3.74%1.8亿-1.46%1.77亿-4.73%1.64亿-0.68%1.98亿-10.30%1.73亿4.64%1.79亿13.42%1.73亿19.88%2亿4.59%1.93亿
应收款项融资 45.75%1,598.43万-58.63%686.57万300.67%3,423.05万-31.83%1,144.93万10.33%1,096.72万580.74%1,659.54万--854.32万122.23%1,679.65万-42.68%994.04万-87.17%243.79万
一年内到期的非流动资产 --6,026.3万--5,070.5万--5,548.21万--2.09亿------------------------
其他流动资产 -12.11%9.3亿-12.53%8.71亿-1.90%9.87亿-14.18%10.03亿11.40%10.59亿8.56%9.96亿21.37%10.06亿33.55%11.69亿6.01%9.5亿-18.32%9.17亿
流动资产合计 6.44%27.76亿2.18%25.52亿4.70%26.06亿9.70%26.03亿1.79%26.08亿-1.18%24.98亿-0.81%24.89亿-7.95%23.73亿-0.23%25.63亿-2.17%25.28亿
非流动资产
其他权益工具投资 4.59%1,665.53万3.62%1,715.69万1.33%1,704.42万-0.60%1,765.93万-10.58%1,592.47万-9.20%1,655.82万5.01%1,682.05万28.19%1,776.67万47.00%1,780.82万52.41%1,823.5万
其他非流动金融资产 -96.72%150万-5.22%4,875.47万-40.43%4,831.47万-61.24%9,770.47万--4,574.52万--5,144.16万--8,109.98万--2.52亿--------
长期股权投资 -5.63%6,425.48万-1.45%6,473.1万-0.40%6,590.54万1.01%6,800.26万1.60%6,808.6万-1.38%6,568.08万--6,617.15万--6,732.08万--6,701.66万--6,660.27万
固定资产 ----3.13%6.74亿------------108.81%6.54亿----114.90%6.65亿----6.99%3.13亿
在建工程 ----135.72%3.19亿-------------51.29%1.35亿-----72.10%7,165.73万----77.18%2.77亿
无形资产 -3.65%4,843.13万-2.38%4,876.42万-3.65%4,854.3万-3.07%4,940.33万19.76%5,026.42万24.61%4,995.48万24.14%5,038.43万26.90%5,096.62万4.94%4,197.08万-0.69%4,008.93万
开发支出 ----------378.72万----------------------------
长期待摊费用 40.87%1,203.59万42.62%1,306.75万40.66%1,414.99万31.78%1,463.3万-32.13%854.42万-21.37%916.22万-23.65%1,005.95万-18.51%1,110.42万-50.87%1,258.9万-55.94%1,165.27万
递延所得税资产 -26.42%1,655.03万-30.63%1,625.01万-53.82%1,379.05万-43.97%1,471.84万-5.17%2,249.21万126.78%2,342.51万255.97%2,986.31万90.80%2,626.76万151.51%2,371.92万7.10%1,032.94万
使用权资产 -29.34%375.58万-65.57%371.45万-62.43%491.33万-73.62%403.79万-67.71%531.54万-46.92%1,079万-45.15%1,307.92万-43.40%1,530.93万-45.63%1,646.25万-39.34%2,032.92万
其他非流动资产 39.17%3,471.89万181.69%2,417.49万48.16%3,243.58万35.45%1,152.6万-34.06%2,494.63万-58.44%858.22万-32.37%2,189.27万-18.46%850.95万79.17%3,782.91万18.69%2,064.88万
非流动资产合计 12.54%11.78亿19.99%12.3亿19.76%12.19亿1.29%12.01亿17.42%10.47亿31.62%10.25亿48.18%10.18亿73.07%11.86亿38.54%8.92亿32.25%7.78亿
资产总计 8.19%39.55亿7.36%37.82亿9.08%38.26亿6.90%38.04亿5.83%36.56亿6.54%35.22亿9.72%35.07亿9.06%35.58亿7.54%34.54亿4.22%33.06亿
负债
流动负债
短期借款 -3.11%4,023.98万90.97%6,694.94万13.66%3,753.75万3.13%4,098.1万28.09%4,153.35万337.65%3,505.78万411.54%3,302.72万630.94%3,973.85万--3,242.62万--801.06万
应付票据及应付账款 28.88%5.02亿28.68%4.01亿36.25%4.04亿18.00%4.09亿31.26%3.89亿28.87%3.12亿58.25%2.96亿63.08%3.46亿56.82%2.97亿18.51%2.42亿
-应付票据 38.74%2.46亿26.10%1.71亿14.62%1.87亿34.47%2.08亿75.39%1.77亿58.64%1.36亿193.10%1.63亿267.71%1.55亿107.11%1.01亿89.71%8,567.42万
-应付账款 20.63%2.56亿30.67%2.3亿62.81%2.16亿4.70%2.01亿8.43%2.12亿12.56%1.76亿1.14%1.33亿12.51%1.92亿39.31%1.95亿-1.70%1.56亿
合同负债 29.09%2,513.73万14.59%2,457.56万16.99%2,554.1万3.05%2,140.88万-10.54%1,947.28万-3.16%2,144.59万8.27%2,183.22万25.47%2,077.44万60.12%2,176.76万58.27%2,214.49万
应付职工薪酬 25.53%4,957.55万36.10%4,238.96万15.86%3,101.78万17.51%5,204.15万-3.55%3,949.41万0.47%3,114.53万37.14%2,677.21万15.29%4,428.51万81.62%4,094.58万53.37%3,099.82万
应交税费 262.64%1,582.58万13.52%678.81万59.13%1,325.48万84.93%1,028.64万-69.92%436.41万-46.97%597.95万42.29%832.98万96.71%556.24万129.88%1,450.82万268.04%1,127.52万
其他应付款(含利息和股利) 137.57%7,835.23万72.39%6,300.14万98.57%8,660.22万62.65%9,739.05万-53.30%3,298.13万-42.02%3,654.56万62.77%4,361.27万-16.56%5,987.59万-16.49%7,062.2万-17.38%6,303.39万
-应付利息 ----------------------------------4.69万----
-应付股利 ---------31.18%29.48万-31.18%29.48万-33.71%29.88万-53.95%29.88万-9.73%42.84万-9.73%42.84万-5.02%45.08万36.74%64.89万
-其他应付款 ----73.81%6,300.14万-------------41.90%3,624.68万-----16.61%5,944.75万--7,012.44万-17.72%6,238.5万
一年内到期的非流动负债 -82.28%80.01万-71.07%260.63万-65.70%343.15万-61.13%384.1万-49.69%451.62万-19.92%900.81万-16.08%1,000.34万-17.27%988.06万--897.71万--1,124.82万
其他流动负债 41.02%220.74万-52.95%255.69万-65.96%201.98万20.46%216.35万-22.90%156.53万154.74%543.4万138.56%593.28万-67.62%179.61万-78.73%203.01万-71.72%213.32万
流动负债合计 33.88%7.14亿33.67%6.1亿35.29%6.03亿20.55%6.37亿9.30%5.33亿16.79%4.57亿58.98%4.46亿44.78%5.28亿49.79%4.88亿20.14%3.91亿
非流动负债
递延所得税负债 -13.51%4,118.16万-13.82%3,981.39万-3.06%4,069.24万-4.16%4,002.39万39.69%4,761.66万106.56%4,619.62万63.20%4,197.76万62.35%4,176.22万42.95%3,408.85万-4.91%2,236.5万
长期递延收益 14.16%4,423.97万19.20%4,310.48万8.60%3,792万15.23%3,926.3万51.85%3,875.2万36.89%3,616.31万27.83%3,491.84万20.77%3,407.41万-4.65%2,551.98万-2.92%2,641.75万
租赁负债 166.79%243.55万-62.79%116.44万-68.92%148.23万-96.11%28.38万-89.73%91.29万-72.18%312.95万-66.19%476.88万-57.38%728.79万-72.33%888.81万-67.67%1,124.87万
非流动负债合计 0.66%8,785.67万-1.64%8,408.31万-1.92%8,009.47万-4.27%7,957.07万27.43%8,728.15万42.41%8,548.88万21.63%8,166.48万17.02%8,312.42万-17.20%6,849.64万-29.81%6,003.12万
负债合计 29.20%8.02亿28.10%6.94亿29.53%6.83亿17.17%7.16亿11.53%6.2亿20.20%5.42亿51.76%5.27亿40.26%6.11亿36.22%5.56亿9.75%4.51亿
所有者权益(或股东权益)
实收资本(或股本) 40.46%2.4亿39.72%2.39亿-0.17%1.71亿-0.17%1.71亿-0.19%1.71亿-0.33%1.71亿-0.08%1.71亿-0.08%1.71亿-0.06%1.71亿0.08%1.72亿
资本公积 -2.59%18.46亿-4.02%18.19亿-1.15%18.95亿-0.86%18.95亿-0.81%18.95亿-1.32%18.95亿0.31%19.17亿-0.14%19.11亿0.07%19.1亿0.58%19.2亿
盈余公积 4.25%8,550.41万4.25%8,550.41万4.25%8,550.41万4.25%8,550.41万20.00%8,201.93万20.00%8,201.93万20.00%8,201.93万20.00%8,201.93万28.15%6,834.68万28.15%6,834.68万
未分配利润 12.90%9.97亿12.57%9.31亿21.52%9.87亿18.83%9.31亿17.82%8.83亿17.93%8.27亿15.40%8.12亿15.09%7.84亿10.31%7.49亿10.16%7.02亿
减:库存股 238.85%2,695.86万-----47.81%778.27万-47.81%778.27万-49.12%795.59万-61.77%795.59万-9.68%1,491.13万-9.68%1,491.13万-5.28%1,563.81万26.03%2,080.8万
其他综合收益 -2.04%1,219.41万-2.25%1,279.98万-2.44%1,261.96万-6.35%1,321.11万-13.40%1,244.78万-8.31%1,309.42万12.11%1,293.53万51.62%1,410.74万94.12%1,437.46万97.64%1,428.11万
归属母公司所有者权益合计 3.89%31.53亿3.59%30.87亿5.46%31.42亿4.77%30.88亿4.73%30.35亿4.38%29.8亿4.59%29.8亿4.25%29.47亿3.36%28.98亿3.39%28.55亿
所有者权益(或股东权益)合计 3.89%31.53亿3.59%30.87亿5.46%31.42亿4.77%30.88亿4.73%30.35亿4.38%29.8亿4.59%29.8亿4.25%29.47亿3.36%28.98亿3.39%28.55亿
负债和所有者权益(或股东权益)总计 8.19%39.55亿7.36%37.82亿9.08%38.26亿6.90%38.04亿5.83%36.56亿6.54%35.22亿9.72%35.07亿9.06%35.58亿7.54%34.54亿4.22%33.06亿
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 ------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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