沪深市场个股详情

200026 飞亚达B

添加自选
  • 6.76
  • -0.01-0.15%
休市中 12/20 15:00 (北京)
27.43亿总市值9.12市盈率TTM

飞亚达B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
11.46%5.38亿
-22.14%4.04亿
23.28%4.29亿
60.84%5.05亿
61.77%4.82亿
31.86%5.19亿
59.45%3.48亿
49.22%3.14亿
28.69%2.98亿
67.72%3.94亿
应收票据及应收账款
-15.16%3.64亿
-10.23%3.72亿
-4.38%3.75亿
1.16%3.41亿
2.36%4.28亿
-12.52%4.14亿
-8.47%3.92亿
-25.02%3.38亿
-19.59%4.19亿
-13.58%4.73亿
-应收票据
4.83%2,460.69万
11.68%1,633.84万
-13.28%2,059.4万
-43.29%1,826.9万
-37.79%2,347.27万
-72.84%1,462.93万
-60.26%2,374.69万
-47.41%3,221.49万
-31.08%3,772.96万
-1.22%5,385.5万
-应收账款
-16.32%3.39亿
-11.03%3.55亿
-3.80%3.54亿
5.85%3.23亿
6.34%4.05亿
-4.78%4亿
-0.06%3.68亿
-21.50%3.05亿
-18.24%3.81亿
-14.94%4.2亿
其他应收款(含利息和股利)
7.22%6,115.91万
3.57%5,943.65万
3.69%6,053.77万
1.42%5,772.58万
6.50%5,704.1万
-2.48%5,738.69万
-5.00%5,838.39万
-7.53%5,691.8万
-18.42%5,355.97万
-3.53%5,884.82万
-其他应收款
----
3.57%5,943.65万
----
----
----
-2.48%5,738.69万
----
-7.53%5,691.8万
----
-3.53%5,884.82万
预付款项
-31.51%622.16万
-17.94%656.98万
-3.36%1,209.1万
-18.27%657.12万
10.80%908.36万
-24.35%800.59万
-23.82%1,251.19万
1.17%803.98万
-61.92%819.83万
-37.80%1,058.28万
存货
-0.39%20.63亿
2.06%21.28亿
0.73%21.05亿
-1.90%21.01亿
-0.60%20.71亿
5.32%20.85亿
1.28%20.9亿
4.45%21.41亿
2.57%20.83亿
-1.70%19.8亿
其他流动资产
83.83%8,627.26万
126.51%8,903.9万
-4.68%4,867.45万
8.91%7,224.94万
79.36%4,693.14万
25.71%3,930.86万
7.35%5,106.29万
-8.75%6,633.95万
-38.56%2,616.56万
-33.88%3,126.86万
流动资产合计
0.74%31.17亿
-2.05%30.6亿
2.66%30.31亿
5.45%30.83亿
7.16%30.95亿
5.96%31.24亿
4.11%29.52亿
2.49%29.24亿
-0.86%28.88亿
0.88%29.48亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
0.00%8.5万
0.00%8.5万
0.00%8.5万
0.00%8.5万
投资性房地产
-4.06%3.48亿
-4.01%3.52亿
-3.97%3.56亿
-3.93%3.6亿
-2.32%3.63亿
-2.28%3.67亿
-2.24%3.71亿
-2.20%3.75亿
-3.80%3.72亿
-3.76%3.76亿
长期股权投资
-7.20%5,195.25万
-8.02%5,195.25万
-10.86%5,186.26万
-10.86%5,186.26万
-2.84%5,598.46万
-1.97%5,648.46万
5.49%5,818.21万
5.49%5,818.21万
8.65%5,761.82万
8.65%5,761.82万
固定资产
----
-2.95%3.46亿
----
----
----
4.71%3.56亿
----
4.33%3.65亿
----
-3.09%3.4亿
固定资产清理
----
--0
----
----
----
----
----
----
----
----
无形资产
-1.63%3,042.22万
-2.25%3,084.86万
-4.06%3,094.32万
-4.63%3,166.44万
-5.23%3,092.62万
-1.74%3,155.9万
-2.35%3,225.14万
-2.45%3,320.02万
-5.29%3,263.21万
-7.62%3,211.94万
长期待摊费用
-5.40%1.13亿
-3.88%1.2亿
-9.51%1.18亿
-15.34%1.22亿
-22.22%1.19亿
-19.74%1.25亿
-18.89%1.3亿
-11.78%1.44亿
7.06%1.53亿
5.24%1.56亿
递延所得税资产
-11.65%7,732.02万
-17.60%7,589.39万
-17.44%7,666.01万
-16.24%8,022.78万
-2.02%8,751.17万
6.11%9,210.27万
13.33%9,284.93万
17.91%9,578.46万
24.34%8,931.6万
16.46%8,679.82万
使用权资产
30.32%1.08亿
25.39%1.09亿
26.65%1.17亿
-0.80%1.09亿
-30.89%8,277.19万
-29.23%8,723.41万
-33.60%9,250.44万
-25.42%1.1亿
-17.60%1.2亿
-15.55%1.23亿
其他非流动资产
-80.23%235.33万
-82.66%218.53万
-58.09%492.33万
-18.62%943.46万
-74.47%1,190.17万
-70.42%1,260.45万
-73.60%1,174.75万
-72.84%1,159.37万
-3.83%4,661.91万
674.92%4,261.73万
非流动资产合计
-2.85%10.71亿
-3.53%10.88亿
-3.67%11.06亿
-6.06%11.21亿
-8.86%11.03亿
-7.07%11.28亿
-7.28%11.48亿
-5.13%11.93亿
-1.80%12.1亿
0.90%12.14亿
资产总计
-0.21%41.89亿
-2.44%41.48亿
0.88%41.36亿
2.12%42.04亿
2.43%41.97亿
2.16%42.52亿
0.65%41亿
0.16%41.17亿
-1.14%40.98亿
0.89%41.62亿
负债
流动负债
短期借款
6.66%3.2亿
-17.95%3.2亿
-24.14%2.2亿
-13.80%2.5亿
2.90%3亿
-13.77%3.9亿
-17.37%2.9亿
9.11%2.9亿
-21.74%2.92亿
-1.62%4.53亿
应付票据及应付账款
-42.93%1.02亿
-31.39%1.31亿
-0.30%1.26亿
0.72%1.74亿
-4.68%1.78亿
-4.25%1.91亿
-19.90%1.26亿
-32.21%1.73亿
-14.29%1.87亿
-18.32%2亿
-应付票据
----
----
----
----
----
----
241.90%200.06万
9,326.52%200.06万
----
-73.28%58.29万
-应付账款
-42.93%1.02亿
-31.39%1.31亿
1.31%1.26亿
1.90%1.74亿
-4.68%1.78亿
-3.97%1.91亿
-20.88%1.24亿
-32.99%1.71亿
-13.83%1.87亿
-17.83%1.99亿
合同负债
19.28%2,002.35万
-2.50%1,880.47万
25.59%1,878.35万
-27.06%1,228.62万
14.20%1,678.77万
-15.35%1,928.78万
-27.64%1,495.67万
-25.15%1,684.44万
-18.51%1,469.99万
22.12%2,278.58万
预收款项
-0.77%905.2万
-17.12%824.3万
0.14%1,066.61万
-39.46%1,026.78万
-33.15%912.26万
41.84%994.52万
28.19%1,065.17万
53.82%1,696.01万
50.89%1,364.63万
-21.51%701.14万
应付职工薪酬
-36.03%7,593.38万
-34.09%7,328.56万
-28.59%6,797.12万
-12.08%1.2亿
-4.17%1.19亿
-4.56%1.11亿
4.59%9,519.02万
-6.41%1.37亿
20.51%1.24亿
38.34%1.16亿
应交税费
-19.94%6,097.08万
-28.84%5,255.29万
-27.34%4,670.89万
5.62%6,418.82万
2.94%7,616万
9.99%7,384.82万
26.16%6,428.39万
-10.33%6,077.02万
0.85%7,398.65万
1.81%6,713.85万
其他应付款(含利息和股利)
-13.49%1.15亿
-14.23%1.11亿
-17.86%1.17亿
-26.13%1.22亿
-21.27%1.33亿
-22.12%1.29亿
-15.70%1.42亿
-1.64%1.65亿
-24.67%1.68亿
-26.20%1.66亿
-应付股利
-2.09%278.53万
0.63%290.78万
-39.88%205.84万
-67.45%205.84万
-55.02%284.48万
-54.31%288.96万
-14.58%342.35万
26.10%632.4万
26.10%632.4万
21.37%632.4万
-其他应付款
----
-14.57%1.08亿
----
----
----
-20.84%1.26亿
----
-2.49%1.59亿
----
-27.33%1.6亿
一年内到期的非流动负债
30.51%7,140.73万
21.96%6,994.35万
20.86%7,311.03万
-7.19%6,639.9万
-44.56%5,471.29万
-26.15%5,735.15万
-24.92%6,049.42万
-17.72%7,154.63万
7.27%9,869.38万
-18.89%7,765.63万
其他流动负债
13.95%220.05万
-3.21%207.8万
15.67%220.04万
-5.76%158.96万
2.21%193.11万
-18.16%214.69万
-27.53%190.23万
-39.73%168.68万
-17.31%188.95万
10.47%262.31万
流动负债合计
-12.62%7.76亿
-20.05%7.87亿
-15.37%6.82亿
-11.96%8.21亿
-8.78%8.88亿
-11.46%9.85亿
-13.47%8.06亿
-9.08%9.32亿
-12.42%9.74亿
-7.74%11.12亿
非流动负债
递延所得税负债
3.26%532.22万
0.39%546.28万
1.47%540.12万
-5.27%520.89万
4.10%515.42万
10.85%544.16万
6.10%532.31万
5.01%549.88万
16.67%495.11万
27.91%490.91万
长期递延收益
-26.48%95.28万
-26.48%95.28万
-26.48%95.28万
-26.48%95.28万
-36.56%129.59万
-36.56%129.59万
-27.72%129.59万
-27.72%129.59万
-14.08%204.28万
-14.08%204.28万
租赁负债
25.00%3,578.65万
26.74%3,896.76万
28.01%4,395.31万
4.52%4,352.64万
2.45%2,862.89万
-40.00%3,074.54万
-46.10%3,433.52万
-35.85%4,164.26万
-49.35%2,794.4万
-3.11%5,124.01万
非流动负债合计
19.91%4,206.15万
21.08%4,538.33万
22.84%5,030.71万
2.58%4,968.81万
0.40%3,507.9万
-35.59%3,748.3万
-41.91%4,095.42万
-32.68%4,843.73万
-46.59%3,493.79万
-7.34%5,819.21万
负债合计
-11.39%8.18亿
-18.54%8.33亿
-13.52%7.33亿
-11.24%8.7亿
-8.46%9.23亿
-12.66%10.22亿
-15.47%8.47亿
-10.63%9.81亿
-14.32%10.09亿
-7.72%11.7亿
所有者权益(或股东权益)
实收资本(或股本)
-2.27%4.06亿
-2.82%4.06亿
-0.58%4.15亿
-0.58%4.15亿
-2.43%4.15亿
-1.98%4.18亿
-1.98%4.18亿
-1.98%4.18亿
-0.15%4.26亿
-2.18%4.26亿
资本公积
-5.41%9.36亿
-6.70%9.36亿
-1.23%9.91亿
-1.68%9.9亿
-5.43%9.9亿
-4.12%10.03亿
-3.94%10.03亿
-3.25%10.07亿
0.77%10.47亿
-2.98%10.47亿
盈余公积
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
11.55%2.75亿
11.55%2.75亿
未分配利润
6.32%17.45亿
8.40%16.94亿
12.77%17.85亿
15.53%17.1亿
13.74%16.41亿
15.46%15.63亿
11.10%15.83亿
10.55%14.8亿
8.60%14.43亿
11.01%13.54亿
减:库存股
-78.94%1,337.92万
-71.47%1,344.58万
151.58%7,864.55万
54.94%7,864.55万
-37.12%6,351.83万
-54.61%4,712.97万
-66.11%3,126.08万
-16.22%5,075.98万
53.44%1.01亿
-11.90%1.04亿
其他综合收益
33.26%1,803.47万
-9.22%1,374.78万
295.65%1,286.06万
236.70%1,932.53万
964.24%1,353.34万
309.37%1,514.46万
142.18%325.05万
174.95%573.96万
77.20%-156.59万
-31.49%-723.35万
专项储备
39.18%402.6万
37.05%376.5万
51.01%352.97万
60.19%322.32万
67.00%289.25万
76.79%274.73万
76.32%233.73万
89.33%201.21万
141.32%173.21万
425.54%155.4万
归属母公司所有者权益合计
2.95%33.71亿
2.65%33.15亿
4.64%34.04亿
6.29%33.34亿
5.98%32.74亿
7.95%32.3亿
5.91%32.53亿
4.09%31.36亿
4.09%30.89亿
4.71%29.92亿
所有者权益(或股东权益)合计
2.95%33.71亿
2.65%33.15亿
4.64%34.04亿
6.29%33.34亿
5.98%32.74亿
7.95%32.3亿
5.91%32.53亿
4.09%31.36亿
4.09%30.89亿
4.71%29.92亿
负债和所有者权益(或股东权益)总计
-0.21%41.89亿
-2.44%41.48亿
0.88%41.36亿
2.12%42.04亿
2.43%41.97亿
2.16%42.52亿
0.65%41亿
0.16%41.17亿
-1.14%40.98亿
0.89%41.62亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 11.46%5.38亿-22.14%4.04亿23.28%4.29亿60.84%5.05亿61.77%4.82亿31.86%5.19亿59.45%3.48亿49.22%3.14亿28.69%2.98亿67.72%3.94亿
应收票据及应收账款 -15.16%3.64亿-10.23%3.72亿-4.38%3.75亿1.16%3.41亿2.36%4.28亿-12.52%4.14亿-8.47%3.92亿-25.02%3.38亿-19.59%4.19亿-13.58%4.73亿
-应收票据 4.83%2,460.69万11.68%1,633.84万-13.28%2,059.4万-43.29%1,826.9万-37.79%2,347.27万-72.84%1,462.93万-60.26%2,374.69万-47.41%3,221.49万-31.08%3,772.96万-1.22%5,385.5万
-应收账款 -16.32%3.39亿-11.03%3.55亿-3.80%3.54亿5.85%3.23亿6.34%4.05亿-4.78%4亿-0.06%3.68亿-21.50%3.05亿-18.24%3.81亿-14.94%4.2亿
其他应收款(含利息和股利) 7.22%6,115.91万3.57%5,943.65万3.69%6,053.77万1.42%5,772.58万6.50%5,704.1万-2.48%5,738.69万-5.00%5,838.39万-7.53%5,691.8万-18.42%5,355.97万-3.53%5,884.82万
-其他应收款 ----3.57%5,943.65万-------------2.48%5,738.69万-----7.53%5,691.8万-----3.53%5,884.82万
预付款项 -31.51%622.16万-17.94%656.98万-3.36%1,209.1万-18.27%657.12万10.80%908.36万-24.35%800.59万-23.82%1,251.19万1.17%803.98万-61.92%819.83万-37.80%1,058.28万
存货 -0.39%20.63亿2.06%21.28亿0.73%21.05亿-1.90%21.01亿-0.60%20.71亿5.32%20.85亿1.28%20.9亿4.45%21.41亿2.57%20.83亿-1.70%19.8亿
其他流动资产 83.83%8,627.26万126.51%8,903.9万-4.68%4,867.45万8.91%7,224.94万79.36%4,693.14万25.71%3,930.86万7.35%5,106.29万-8.75%6,633.95万-38.56%2,616.56万-33.88%3,126.86万
流动资产合计 0.74%31.17亿-2.05%30.6亿2.66%30.31亿5.45%30.83亿7.16%30.95亿5.96%31.24亿4.11%29.52亿2.49%29.24亿-0.86%28.88亿0.88%29.48亿
非流动资产
其他权益工具投资 ------------------------0.00%8.5万0.00%8.5万0.00%8.5万0.00%8.5万
投资性房地产 -4.06%3.48亿-4.01%3.52亿-3.97%3.56亿-3.93%3.6亿-2.32%3.63亿-2.28%3.67亿-2.24%3.71亿-2.20%3.75亿-3.80%3.72亿-3.76%3.76亿
长期股权投资 -7.20%5,195.25万-8.02%5,195.25万-10.86%5,186.26万-10.86%5,186.26万-2.84%5,598.46万-1.97%5,648.46万5.49%5,818.21万5.49%5,818.21万8.65%5,761.82万8.65%5,761.82万
固定资产 -----2.95%3.46亿------------4.71%3.56亿----4.33%3.65亿-----3.09%3.4亿
固定资产清理 ------0--------------------------------
无形资产 -1.63%3,042.22万-2.25%3,084.86万-4.06%3,094.32万-4.63%3,166.44万-5.23%3,092.62万-1.74%3,155.9万-2.35%3,225.14万-2.45%3,320.02万-5.29%3,263.21万-7.62%3,211.94万
长期待摊费用 -5.40%1.13亿-3.88%1.2亿-9.51%1.18亿-15.34%1.22亿-22.22%1.19亿-19.74%1.25亿-18.89%1.3亿-11.78%1.44亿7.06%1.53亿5.24%1.56亿
递延所得税资产 -11.65%7,732.02万-17.60%7,589.39万-17.44%7,666.01万-16.24%8,022.78万-2.02%8,751.17万6.11%9,210.27万13.33%9,284.93万17.91%9,578.46万24.34%8,931.6万16.46%8,679.82万
使用权资产 30.32%1.08亿25.39%1.09亿26.65%1.17亿-0.80%1.09亿-30.89%8,277.19万-29.23%8,723.41万-33.60%9,250.44万-25.42%1.1亿-17.60%1.2亿-15.55%1.23亿
其他非流动资产 -80.23%235.33万-82.66%218.53万-58.09%492.33万-18.62%943.46万-74.47%1,190.17万-70.42%1,260.45万-73.60%1,174.75万-72.84%1,159.37万-3.83%4,661.91万674.92%4,261.73万
非流动资产合计 -2.85%10.71亿-3.53%10.88亿-3.67%11.06亿-6.06%11.21亿-8.86%11.03亿-7.07%11.28亿-7.28%11.48亿-5.13%11.93亿-1.80%12.1亿0.90%12.14亿
资产总计 -0.21%41.89亿-2.44%41.48亿0.88%41.36亿2.12%42.04亿2.43%41.97亿2.16%42.52亿0.65%41亿0.16%41.17亿-1.14%40.98亿0.89%41.62亿
负债
流动负债
短期借款 6.66%3.2亿-17.95%3.2亿-24.14%2.2亿-13.80%2.5亿2.90%3亿-13.77%3.9亿-17.37%2.9亿9.11%2.9亿-21.74%2.92亿-1.62%4.53亿
应付票据及应付账款 -42.93%1.02亿-31.39%1.31亿-0.30%1.26亿0.72%1.74亿-4.68%1.78亿-4.25%1.91亿-19.90%1.26亿-32.21%1.73亿-14.29%1.87亿-18.32%2亿
-应付票据 ------------------------241.90%200.06万9,326.52%200.06万-----73.28%58.29万
-应付账款 -42.93%1.02亿-31.39%1.31亿1.31%1.26亿1.90%1.74亿-4.68%1.78亿-3.97%1.91亿-20.88%1.24亿-32.99%1.71亿-13.83%1.87亿-17.83%1.99亿
合同负债 19.28%2,002.35万-2.50%1,880.47万25.59%1,878.35万-27.06%1,228.62万14.20%1,678.77万-15.35%1,928.78万-27.64%1,495.67万-25.15%1,684.44万-18.51%1,469.99万22.12%2,278.58万
预收款项 -0.77%905.2万-17.12%824.3万0.14%1,066.61万-39.46%1,026.78万-33.15%912.26万41.84%994.52万28.19%1,065.17万53.82%1,696.01万50.89%1,364.63万-21.51%701.14万
应付职工薪酬 -36.03%7,593.38万-34.09%7,328.56万-28.59%6,797.12万-12.08%1.2亿-4.17%1.19亿-4.56%1.11亿4.59%9,519.02万-6.41%1.37亿20.51%1.24亿38.34%1.16亿
应交税费 -19.94%6,097.08万-28.84%5,255.29万-27.34%4,670.89万5.62%6,418.82万2.94%7,616万9.99%7,384.82万26.16%6,428.39万-10.33%6,077.02万0.85%7,398.65万1.81%6,713.85万
其他应付款(含利息和股利) -13.49%1.15亿-14.23%1.11亿-17.86%1.17亿-26.13%1.22亿-21.27%1.33亿-22.12%1.29亿-15.70%1.42亿-1.64%1.65亿-24.67%1.68亿-26.20%1.66亿
-应付股利 -2.09%278.53万0.63%290.78万-39.88%205.84万-67.45%205.84万-55.02%284.48万-54.31%288.96万-14.58%342.35万26.10%632.4万26.10%632.4万21.37%632.4万
-其他应付款 -----14.57%1.08亿-------------20.84%1.26亿-----2.49%1.59亿-----27.33%1.6亿
一年内到期的非流动负债 30.51%7,140.73万21.96%6,994.35万20.86%7,311.03万-7.19%6,639.9万-44.56%5,471.29万-26.15%5,735.15万-24.92%6,049.42万-17.72%7,154.63万7.27%9,869.38万-18.89%7,765.63万
其他流动负债 13.95%220.05万-3.21%207.8万15.67%220.04万-5.76%158.96万2.21%193.11万-18.16%214.69万-27.53%190.23万-39.73%168.68万-17.31%188.95万10.47%262.31万
流动负债合计 -12.62%7.76亿-20.05%7.87亿-15.37%6.82亿-11.96%8.21亿-8.78%8.88亿-11.46%9.85亿-13.47%8.06亿-9.08%9.32亿-12.42%9.74亿-7.74%11.12亿
非流动负债
递延所得税负债 3.26%532.22万0.39%546.28万1.47%540.12万-5.27%520.89万4.10%515.42万10.85%544.16万6.10%532.31万5.01%549.88万16.67%495.11万27.91%490.91万
长期递延收益 -26.48%95.28万-26.48%95.28万-26.48%95.28万-26.48%95.28万-36.56%129.59万-36.56%129.59万-27.72%129.59万-27.72%129.59万-14.08%204.28万-14.08%204.28万
租赁负债 25.00%3,578.65万26.74%3,896.76万28.01%4,395.31万4.52%4,352.64万2.45%2,862.89万-40.00%3,074.54万-46.10%3,433.52万-35.85%4,164.26万-49.35%2,794.4万-3.11%5,124.01万
非流动负债合计 19.91%4,206.15万21.08%4,538.33万22.84%5,030.71万2.58%4,968.81万0.40%3,507.9万-35.59%3,748.3万-41.91%4,095.42万-32.68%4,843.73万-46.59%3,493.79万-7.34%5,819.21万
负债合计 -11.39%8.18亿-18.54%8.33亿-13.52%7.33亿-11.24%8.7亿-8.46%9.23亿-12.66%10.22亿-15.47%8.47亿-10.63%9.81亿-14.32%10.09亿-7.72%11.7亿
所有者权益(或股东权益)
实收资本(或股本) -2.27%4.06亿-2.82%4.06亿-0.58%4.15亿-0.58%4.15亿-2.43%4.15亿-1.98%4.18亿-1.98%4.18亿-1.98%4.18亿-0.15%4.26亿-2.18%4.26亿
资本公积 -5.41%9.36亿-6.70%9.36亿-1.23%9.91亿-1.68%9.9亿-5.43%9.9亿-4.12%10.03亿-3.94%10.03亿-3.25%10.07亿0.77%10.47亿-2.98%10.47亿
盈余公积 0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿11.55%2.75亿11.55%2.75亿
未分配利润 6.32%17.45亿8.40%16.94亿12.77%17.85亿15.53%17.1亿13.74%16.41亿15.46%15.63亿11.10%15.83亿10.55%14.8亿8.60%14.43亿11.01%13.54亿
减:库存股 -78.94%1,337.92万-71.47%1,344.58万151.58%7,864.55万54.94%7,864.55万-37.12%6,351.83万-54.61%4,712.97万-66.11%3,126.08万-16.22%5,075.98万53.44%1.01亿-11.90%1.04亿
其他综合收益 33.26%1,803.47万-9.22%1,374.78万295.65%1,286.06万236.70%1,932.53万964.24%1,353.34万309.37%1,514.46万142.18%325.05万174.95%573.96万77.20%-156.59万-31.49%-723.35万
专项储备 39.18%402.6万37.05%376.5万51.01%352.97万60.19%322.32万67.00%289.25万76.79%274.73万76.32%233.73万89.33%201.21万141.32%173.21万425.54%155.4万
归属母公司所有者权益合计 2.95%33.71亿2.65%33.15亿4.64%34.04亿6.29%33.34亿5.98%32.74亿7.95%32.3亿5.91%32.53亿4.09%31.36亿4.09%30.89亿4.71%29.92亿
所有者权益(或股东权益)合计 2.95%33.71亿2.65%33.15亿4.64%34.04亿6.29%33.34亿5.98%32.74亿7.95%32.3亿5.91%32.53亿4.09%31.36亿4.09%30.89亿4.71%29.92亿
负债和所有者权益(或股东权益)总计 -0.21%41.89亿-2.44%41.48亿0.88%41.36亿2.12%42.04亿2.43%41.97亿2.16%42.52亿0.65%41亿0.16%41.17亿-1.14%40.98亿0.89%41.62亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。