沪深市场个股详情

300009 安科生物

添加自选
  • 9.07
  • -0.23-2.47%
已收盘 12/13 15:00 (北京)
152.04亿总市值19.42市盈率TTM

安科生物关键统计数据

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
32.63%3.53亿
-12.07%2.42亿
-15.41%3.16亿
-19.83%2.6亿
7.61%2.66亿
17.38%2.76亿
79.75%3.74亿
0.63%3.25亿
100.87%2.47亿
-0.90%2.35亿
交易性金融资产
-6.29%9.17亿
24.49%9.19亿
32.28%12.61亿
41.84%11.96亿
29.49%9.78亿
10.96%7.38亿
-2.97%9.53亿
4.65%8.43亿
-8.09%7.55亿
25.69%6.65亿
应收票据及应收账款
1.70%5.1亿
14.53%5.5亿
28.88%5.68亿
35.88%5.5亿
9.48%5.01亿
12.12%4.8亿
-1.65%4.4亿
-6.70%4.05亿
2.57%4.58亿
1.61%4.28亿
-应收账款
1.70%5.1亿
14.53%5.5亿
28.88%5.68亿
35.88%5.5亿
9.48%5.01亿
12.12%4.8亿
-1.65%4.4亿
-6.70%4.05亿
2.57%4.58亿
1.61%4.28亿
其他应收款(含利息和股利)
-52.87%1,460.4万
37.83%1,459.98万
13.83%1,401.16万
-19.94%900.28万
-53.01%3,098.45万
-82.18%1,059.24万
-73.87%1,230.96万
-76.05%1,124.51万
-12.50%6,593.58万
-27.93%5,943.97万
-其他应收款
----
37.83%1,459.98万
----
----
----
-82.18%1,059.24万
----
-76.05%1,124.51万
----
-27.93%5,943.97万
预付款项
-14.07%4,629.58万
-15.24%4,220.15万
-44.40%3,645.77万
-39.00%2,567.78万
37.59%5,387.62万
10.35%4,978.98万
79.22%6,557.65万
155.53%4,209.33万
143.18%3,915.75万
148.19%4,511.99万
存货
28.77%3.06亿
28.78%3.07亿
20.67%2.59亿
11.75%2.35亿
13.68%2.37亿
16.28%2.38亿
11.24%2.14亿
16.12%2.1亿
19.06%2.09亿
21.29%2.05亿
应收款项融资
208.40%6,799.16万
-0.01%6,005.96万
-37.18%3,356.33万
-33.86%4,721.01万
-67.35%2,204.67万
-42.13%6,006.86万
-45.24%5,342.54万
-35.03%7,137.63万
-26.73%6,753.42万
8.90%1.04亿
划分为持有待售的资产
--2,407.91万
--2,407.91万
--2,407.91万
----
----
----
----
----
----
----
其他流动资产
336.75%257.76万
116.91%176.94万
-19.91%103.46万
-19.59%234.96万
14.78%59.02万
-25.09%81.57万
-64.39%129.18万
-42.23%292.22万
-89.92%51.42万
-78.33%108.89万
流动资产合计
7.19%22.41亿
16.58%21.62亿
18.83%25.12亿
21.72%23.25亿
13.46%20.91亿
6.36%18.54亿
4.89%21.14亿
-0.58%19.11亿
4.96%18.43亿
11.88%17.43亿
非流动资产
债权投资
--1.77亿
--1.13亿
--7,271.64万
--7,215.78万
----
----
----
----
----
----
其他非流动金融资产
-9.37%1.51亿
-9.37%1.51亿
7.53%1.63亿
8.85%1.65亿
50.46%1.66亿
61.40%1.66亿
46.86%1.51亿
139.88%1.51亿
268.83%1.11亿
243.83%1.03亿
投资性房地产
-9.30%755.5万
-19.42%812.06万
-20.63%819.22万
-31.21%811.02万
-46.82%832.95万
-37.17%1,007.74万
-37.12%1,032.17万
-29.79%1,178.96万
-8.89%1,566.2万
-8.59%1,603.89万
长期股权投资
-29.35%1.35亿
-31.43%1.29亿
-32.94%1.28亿
-14.80%1.67亿
3.19%1.91亿
4.20%1.89亿
12.21%1.92亿
57.20%1.96亿
49.41%1.85亿
44.30%1.81亿
固定资产
----
9.81%7.47亿
----
----
----
11.78%6.81亿
----
11.87%7亿
----
0.68%6.09亿
在建工程
----
41.52%6.87亿
----
----
----
48.95%4.85亿
----
94.83%4.46亿
----
124.76%3.26亿
无形资产
54.90%4.22亿
57.78%4.31亿
62.65%4.41亿
63.39%4.5亿
137.31%2.72亿
129.34%2.73亿
118.67%2.71亿
118.37%2.76亿
-13.81%1.15亿
6.97%1.19亿
开发支出
-48.06%2.26亿
-47.66%2.21亿
-47.32%2.18亿
-46.79%2.16亿
8.12%4.35亿
8.24%4.23亿
8.55%4.15亿
7.64%4.06亿
10.78%4.02亿
4.45%3.91亿
商誉
17.63%6,775.63万
17.63%6,775.63万
17.63%6,775.63万
15.54%6,655.67万
0.00%5,760.26万
0.00%5,760.26万
0.00%5,760.26万
0.00%5,760.26万
-84.85%5,760.26万
-84.85%5,760.26万
长期待摊费用
161.52%1,983.09万
159.07%2,053.47万
1.68%863.87万
5.79%784.65万
-16.67%758.3万
-19.82%792.64万
-11.73%849.61万
-18.86%741.69万
-25.70%910.04万
9.39%988.59万
递延所得税资产
-38.65%3,146.96万
-44.45%2,823.47万
-31.37%3,099.23万
-29.34%2,953.22万
18.23%5,129.82万
-8.76%5,082.57万
-19.57%4,515.92万
-18.39%4,179.62万
-9.56%4,338.98万
19.08%5,570.34万
使用权资产
30.16%4,810.29万
52.96%5,100.08万
91.71%5,246.2万
83.62%5,488.78万
55.20%3,695.63万
34.31%3,334.31万
6.29%2,736.58万
11.73%2,989.21万
6.15%2,381.23万
6.69%2,482.59万
其他非流动资产
-27.80%2,055.57万
25.51%2,732.72万
10.00%2,617.12万
-60.28%898.55万
-57.12%2,846.98万
-51.10%2,177.34万
-62.60%2,379.12万
-43.47%2,262.3万
10.35%6,638.88万
9.93%4,452.6万
非流动资产合计
9.98%27.5亿
11.87%26.83亿
10.49%26.14亿
11.89%26.25亿
24.13%25.01亿
23.82%23.98亿
24.64%23.66亿
34.27%23.46亿
4.28%20.15亿
1.53%19.37亿
资产总计
8.71%49.91亿
13.92%48.45亿
14.43%51.27亿
16.30%49.51亿
19.03%45.91亿
15.55%42.53亿
14.47%44.8亿
16.02%42.57亿
4.60%38.57亿
6.19%36.8亿
负债
流动负债
短期借款
--500万
--500万
----
----
----
----
----
--300.42万
--300.35万
--300.35万
应付票据及应付账款
17.37%1.72亿
33.89%2.01亿
13.64%1.75亿
40.19%2.12亿
22.81%1.47亿
18.06%1.5亿
24.37%1.54亿
7.01%1.51亿
51.82%1.19亿
52.16%1.27亿
-应付票据
--1,985.4万
--1,788万
--2,538万
--1,492万
----
----
----
----
--160万
--1,251.4万
-应付账款
3.82%1.52亿
21.98%1.83亿
-2.87%1.49亿
30.31%1.97亿
24.48%1.47亿
30.95%1.5亿
32.88%1.54亿
7.01%1.51亿
49.79%1.18亿
37.19%1.15亿
合同负债
-25.43%1,678.79万
-15.46%1,969.83万
50.17%2,361.14万
-12.62%2,443万
40.05%2,251.41万
26.65%2,329.97万
-27.27%1,572.27万
43.32%2,795.8万
28.02%1,607.58万
36.24%1,839.75万
应付职工薪酬
-34.52%6,773.67万
5.56%8,134.86万
13.01%1.53亿
66.74%1.98亿
48.58%1.03亿
39.06%7,706.37万
62.33%1.36亿
15.78%1.19亿
26.57%6,961.77万
96.35%5,541.7万
应交税费
-12.83%9,470.19万
-4.11%7,915.59万
7.46%8,814.64万
-4.10%6,828.16万
0.02%1.09亿
-14.15%8,254.84万
-38.76%8,202.74万
-42.49%7,119.92万
16.16%1.09亿
30.04%9,615.18万
其他应付款(含利息和股利)
12.97%3.34亿
12.78%3.42亿
18.46%3.44亿
12.93%3.33亿
73.64%2.96亿
50.25%3.04亿
14.85%2.9亿
25.51%2.95亿
-27.94%1.7亿
-15.17%2.02亿
-应付股利
51.51%1,317.85万
17.98%1,317.85万
--868.96万
--868.96万
--869.81万
--1,116.99万
----
----
----
----
-其他应付款
----
12.58%3.29亿
----
----
----
44.72%2.92亿
----
25.51%2.95亿
----
-15.17%2.02亿
一年内到期的非流动负债
27.50%812.58万
46.15%981.72万
40.52%805.58万
45.00%881.08万
86.33%637.3万
95.57%671.7万
84.94%573.29万
84.17%607.63万
47.94%342.02万
2.98%343.46万
其他流动负债
-38.43%125.22万
-20.87%141.53万
8.26%167.62万
-9.52%231.59万
54.02%203.39万
18.46%178.87万
23.81%154.84万
103.92%255.95万
7.43%132.06万
46.90%150.99万
流动负债合计
2.10%7亿
14.68%7.4亿
15.87%7.93亿
25.34%8.47亿
39.37%6.85亿
27.21%6.45亿
10.46%6.84亿
7.82%6.76亿
2.53%4.92亿
14.80%5.07亿
非流动负债
递延所得税负债
-79.27%857.86万
-77.56%898.02万
-76.20%932.24万
-75.67%1,000.8万
485.52%4,137.94万
436.29%4,001.33万
399.41%3,917.59万
426.94%4,113.97万
-14.11%706.71万
-9.45%746.11万
长期递延收益
-1.18%1.08亿
-8.12%1.02亿
0.08%1.12亿
-0.56%1.14亿
-7.26%1.09亿
-6.78%1.11亿
-5.66%1.12亿
6.51%1.14亿
27.65%1.17亿
27.99%1.19亿
租赁负债
33.56%4,262.97万
59.63%4,338.82万
107.16%4,616.11万
98.72%4,781.73万
51.50%3,191.83万
23.08%2,717.99万
-2.95%2,228.32万
1.35%2,406.29万
6.04%2,106.76万
12.38%2,208.34万
非流动负债合计
-12.83%1.59亿
-13.37%1.55亿
-3.39%1.68亿
-4.47%1.71亿
25.17%1.82亿
19.87%1.78亿
15.98%1.74亿
29.29%1.79亿
21.22%1.46亿
22.90%1.49亿
负债合计
-1.03%8.59亿
8.60%8.94亿
11.97%9.61亿
19.09%10.18亿
36.13%8.68亿
25.55%8.24亿
11.53%8.58亿
11.71%8.55亿
6.27%6.37亿
16.54%6.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.18%16.76亿
0.18%16.76亿
0.21%16.77亿
0.21%16.77亿
2.12%16.73亿
2.12%16.73亿
2.12%16.73亿
2.12%16.73亿
0.00%16.38亿
0.00%16.38亿
资本公积
13.16%5.46亿
16.21%5.33亿
23.20%5.31亿
28.12%5.2亿
121.01%4.83亿
77.45%4.58亿
74.92%4.31亿
117.12%4.06亿
34.31%2.19亿
58.75%2.58亿
盈余公积
26.08%3.69亿
26.08%3.69亿
26.08%3.69亿
26.08%3.69亿
34.44%2.93亿
34.44%2.93亿
34.44%2.93亿
34.44%2.93亿
20.82%2.18亿
20.82%2.18亿
未分配利润
22.50%15.7亿
36.42%13.96亿
31.36%16.16亿
33.86%13.98亿
26.84%12.81亿
34.58%10.23亿
34.21%12.3亿
40.45%10.44亿
0.64%10.1亿
-7.09%7.6亿
减:库存股
7.95%2.24亿
7.95%2.24亿
9.07%2.26亿
9.07%2.26亿
417.79%2.07亿
937.03%2.07亿
2,688.58%2.07亿
--2.07亿
--4,005.62万
--2,000.01万
归属母公司所有者权益合计
11.77%39.38亿
15.74%37.5亿
15.99%39.66亿
16.48%37.37亿
15.70%35.23亿
13.50%32.4亿
13.55%34.2亿
15.14%32.09亿
2.00%30.45亿
1.97%28.55亿
少数股东权益
-3.01%1.95亿
5.97%2亿
-1.58%1.99亿
0.96%1.95亿
14.81%2.01亿
11.43%1.89亿
52.36%2.03亿
65.08%1.93亿
70.59%1.75亿
64.10%1.69亿
所有者权益(或股东权益)合计
10.98%41.32亿
15.20%39.5亿
15.01%41.66亿
15.60%39.32亿
15.65%37.24亿
13.38%34.29亿
15.19%36.22亿
17.16%34.02亿
4.28%32.2亿
4.18%30.24亿
负债和所有者权益(或股东权益)总计
8.71%49.91亿
13.92%48.45亿
14.43%51.27亿
16.30%49.51亿
19.03%45.91亿
15.55%42.53亿
14.47%44.8亿
16.02%42.57亿
4.60%38.57亿
6.19%36.8亿
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 32.63%3.53亿-12.07%2.42亿-15.41%3.16亿-19.83%2.6亿7.61%2.66亿17.38%2.76亿79.75%3.74亿0.63%3.25亿100.87%2.47亿-0.90%2.35亿
交易性金融资产 -6.29%9.17亿24.49%9.19亿32.28%12.61亿41.84%11.96亿29.49%9.78亿10.96%7.38亿-2.97%9.53亿4.65%8.43亿-8.09%7.55亿25.69%6.65亿
应收票据及应收账款 1.70%5.1亿14.53%5.5亿28.88%5.68亿35.88%5.5亿9.48%5.01亿12.12%4.8亿-1.65%4.4亿-6.70%4.05亿2.57%4.58亿1.61%4.28亿
-应收账款 1.70%5.1亿14.53%5.5亿28.88%5.68亿35.88%5.5亿9.48%5.01亿12.12%4.8亿-1.65%4.4亿-6.70%4.05亿2.57%4.58亿1.61%4.28亿
其他应收款(含利息和股利) -52.87%1,460.4万37.83%1,459.98万13.83%1,401.16万-19.94%900.28万-53.01%3,098.45万-82.18%1,059.24万-73.87%1,230.96万-76.05%1,124.51万-12.50%6,593.58万-27.93%5,943.97万
-其他应收款 ----37.83%1,459.98万-------------82.18%1,059.24万-----76.05%1,124.51万-----27.93%5,943.97万
预付款项 -14.07%4,629.58万-15.24%4,220.15万-44.40%3,645.77万-39.00%2,567.78万37.59%5,387.62万10.35%4,978.98万79.22%6,557.65万155.53%4,209.33万143.18%3,915.75万148.19%4,511.99万
存货 28.77%3.06亿28.78%3.07亿20.67%2.59亿11.75%2.35亿13.68%2.37亿16.28%2.38亿11.24%2.14亿16.12%2.1亿19.06%2.09亿21.29%2.05亿
应收款项融资 208.40%6,799.16万-0.01%6,005.96万-37.18%3,356.33万-33.86%4,721.01万-67.35%2,204.67万-42.13%6,006.86万-45.24%5,342.54万-35.03%7,137.63万-26.73%6,753.42万8.90%1.04亿
划分为持有待售的资产 --2,407.91万--2,407.91万--2,407.91万----------------------------
其他流动资产 336.75%257.76万116.91%176.94万-19.91%103.46万-19.59%234.96万14.78%59.02万-25.09%81.57万-64.39%129.18万-42.23%292.22万-89.92%51.42万-78.33%108.89万
流动资产合计 7.19%22.41亿16.58%21.62亿18.83%25.12亿21.72%23.25亿13.46%20.91亿6.36%18.54亿4.89%21.14亿-0.58%19.11亿4.96%18.43亿11.88%17.43亿
非流动资产
债权投资 --1.77亿--1.13亿--7,271.64万--7,215.78万------------------------
其他非流动金融资产 -9.37%1.51亿-9.37%1.51亿7.53%1.63亿8.85%1.65亿50.46%1.66亿61.40%1.66亿46.86%1.51亿139.88%1.51亿268.83%1.11亿243.83%1.03亿
投资性房地产 -9.30%755.5万-19.42%812.06万-20.63%819.22万-31.21%811.02万-46.82%832.95万-37.17%1,007.74万-37.12%1,032.17万-29.79%1,178.96万-8.89%1,566.2万-8.59%1,603.89万
长期股权投资 -29.35%1.35亿-31.43%1.29亿-32.94%1.28亿-14.80%1.67亿3.19%1.91亿4.20%1.89亿12.21%1.92亿57.20%1.96亿49.41%1.85亿44.30%1.81亿
固定资产 ----9.81%7.47亿------------11.78%6.81亿----11.87%7亿----0.68%6.09亿
在建工程 ----41.52%6.87亿------------48.95%4.85亿----94.83%4.46亿----124.76%3.26亿
无形资产 54.90%4.22亿57.78%4.31亿62.65%4.41亿63.39%4.5亿137.31%2.72亿129.34%2.73亿118.67%2.71亿118.37%2.76亿-13.81%1.15亿6.97%1.19亿
开发支出 -48.06%2.26亿-47.66%2.21亿-47.32%2.18亿-46.79%2.16亿8.12%4.35亿8.24%4.23亿8.55%4.15亿7.64%4.06亿10.78%4.02亿4.45%3.91亿
商誉 17.63%6,775.63万17.63%6,775.63万17.63%6,775.63万15.54%6,655.67万0.00%5,760.26万0.00%5,760.26万0.00%5,760.26万0.00%5,760.26万-84.85%5,760.26万-84.85%5,760.26万
长期待摊费用 161.52%1,983.09万159.07%2,053.47万1.68%863.87万5.79%784.65万-16.67%758.3万-19.82%792.64万-11.73%849.61万-18.86%741.69万-25.70%910.04万9.39%988.59万
递延所得税资产 -38.65%3,146.96万-44.45%2,823.47万-31.37%3,099.23万-29.34%2,953.22万18.23%5,129.82万-8.76%5,082.57万-19.57%4,515.92万-18.39%4,179.62万-9.56%4,338.98万19.08%5,570.34万
使用权资产 30.16%4,810.29万52.96%5,100.08万91.71%5,246.2万83.62%5,488.78万55.20%3,695.63万34.31%3,334.31万6.29%2,736.58万11.73%2,989.21万6.15%2,381.23万6.69%2,482.59万
其他非流动资产 -27.80%2,055.57万25.51%2,732.72万10.00%2,617.12万-60.28%898.55万-57.12%2,846.98万-51.10%2,177.34万-62.60%2,379.12万-43.47%2,262.3万10.35%6,638.88万9.93%4,452.6万
非流动资产合计 9.98%27.5亿11.87%26.83亿10.49%26.14亿11.89%26.25亿24.13%25.01亿23.82%23.98亿24.64%23.66亿34.27%23.46亿4.28%20.15亿1.53%19.37亿
资产总计 8.71%49.91亿13.92%48.45亿14.43%51.27亿16.30%49.51亿19.03%45.91亿15.55%42.53亿14.47%44.8亿16.02%42.57亿4.60%38.57亿6.19%36.8亿
负债
流动负债
短期借款 --500万--500万----------------------300.42万--300.35万--300.35万
应付票据及应付账款 17.37%1.72亿33.89%2.01亿13.64%1.75亿40.19%2.12亿22.81%1.47亿18.06%1.5亿24.37%1.54亿7.01%1.51亿51.82%1.19亿52.16%1.27亿
-应付票据 --1,985.4万--1,788万--2,538万--1,492万------------------160万--1,251.4万
-应付账款 3.82%1.52亿21.98%1.83亿-2.87%1.49亿30.31%1.97亿24.48%1.47亿30.95%1.5亿32.88%1.54亿7.01%1.51亿49.79%1.18亿37.19%1.15亿
合同负债 -25.43%1,678.79万-15.46%1,969.83万50.17%2,361.14万-12.62%2,443万40.05%2,251.41万26.65%2,329.97万-27.27%1,572.27万43.32%2,795.8万28.02%1,607.58万36.24%1,839.75万
应付职工薪酬 -34.52%6,773.67万5.56%8,134.86万13.01%1.53亿66.74%1.98亿48.58%1.03亿39.06%7,706.37万62.33%1.36亿15.78%1.19亿26.57%6,961.77万96.35%5,541.7万
应交税费 -12.83%9,470.19万-4.11%7,915.59万7.46%8,814.64万-4.10%6,828.16万0.02%1.09亿-14.15%8,254.84万-38.76%8,202.74万-42.49%7,119.92万16.16%1.09亿30.04%9,615.18万
其他应付款(含利息和股利) 12.97%3.34亿12.78%3.42亿18.46%3.44亿12.93%3.33亿73.64%2.96亿50.25%3.04亿14.85%2.9亿25.51%2.95亿-27.94%1.7亿-15.17%2.02亿
-应付股利 51.51%1,317.85万17.98%1,317.85万--868.96万--868.96万--869.81万--1,116.99万----------------
-其他应付款 ----12.58%3.29亿------------44.72%2.92亿----25.51%2.95亿-----15.17%2.02亿
一年内到期的非流动负债 27.50%812.58万46.15%981.72万40.52%805.58万45.00%881.08万86.33%637.3万95.57%671.7万84.94%573.29万84.17%607.63万47.94%342.02万2.98%343.46万
其他流动负债 -38.43%125.22万-20.87%141.53万8.26%167.62万-9.52%231.59万54.02%203.39万18.46%178.87万23.81%154.84万103.92%255.95万7.43%132.06万46.90%150.99万
流动负债合计 2.10%7亿14.68%7.4亿15.87%7.93亿25.34%8.47亿39.37%6.85亿27.21%6.45亿10.46%6.84亿7.82%6.76亿2.53%4.92亿14.80%5.07亿
非流动负债
递延所得税负债 -79.27%857.86万-77.56%898.02万-76.20%932.24万-75.67%1,000.8万485.52%4,137.94万436.29%4,001.33万399.41%3,917.59万426.94%4,113.97万-14.11%706.71万-9.45%746.11万
长期递延收益 -1.18%1.08亿-8.12%1.02亿0.08%1.12亿-0.56%1.14亿-7.26%1.09亿-6.78%1.11亿-5.66%1.12亿6.51%1.14亿27.65%1.17亿27.99%1.19亿
租赁负债 33.56%4,262.97万59.63%4,338.82万107.16%4,616.11万98.72%4,781.73万51.50%3,191.83万23.08%2,717.99万-2.95%2,228.32万1.35%2,406.29万6.04%2,106.76万12.38%2,208.34万
非流动负债合计 -12.83%1.59亿-13.37%1.55亿-3.39%1.68亿-4.47%1.71亿25.17%1.82亿19.87%1.78亿15.98%1.74亿29.29%1.79亿21.22%1.46亿22.90%1.49亿
负债合计 -1.03%8.59亿8.60%8.94亿11.97%9.61亿19.09%10.18亿36.13%8.68亿25.55%8.24亿11.53%8.58亿11.71%8.55亿6.27%6.37亿16.54%6.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.18%16.76亿0.18%16.76亿0.21%16.77亿0.21%16.77亿2.12%16.73亿2.12%16.73亿2.12%16.73亿2.12%16.73亿0.00%16.38亿0.00%16.38亿
资本公积 13.16%5.46亿16.21%5.33亿23.20%5.31亿28.12%5.2亿121.01%4.83亿77.45%4.58亿74.92%4.31亿117.12%4.06亿34.31%2.19亿58.75%2.58亿
盈余公积 26.08%3.69亿26.08%3.69亿26.08%3.69亿26.08%3.69亿34.44%2.93亿34.44%2.93亿34.44%2.93亿34.44%2.93亿20.82%2.18亿20.82%2.18亿
未分配利润 22.50%15.7亿36.42%13.96亿31.36%16.16亿33.86%13.98亿26.84%12.81亿34.58%10.23亿34.21%12.3亿40.45%10.44亿0.64%10.1亿-7.09%7.6亿
减:库存股 7.95%2.24亿7.95%2.24亿9.07%2.26亿9.07%2.26亿417.79%2.07亿937.03%2.07亿2,688.58%2.07亿--2.07亿--4,005.62万--2,000.01万
归属母公司所有者权益合计 11.77%39.38亿15.74%37.5亿15.99%39.66亿16.48%37.37亿15.70%35.23亿13.50%32.4亿13.55%34.2亿15.14%32.09亿2.00%30.45亿1.97%28.55亿
少数股东权益 -3.01%1.95亿5.97%2亿-1.58%1.99亿0.96%1.95亿14.81%2.01亿11.43%1.89亿52.36%2.03亿65.08%1.93亿70.59%1.75亿64.10%1.69亿
所有者权益(或股东权益)合计 10.98%41.32亿15.20%39.5亿15.01%41.66亿15.60%39.32亿15.65%37.24亿13.38%34.29亿15.19%36.22亿17.16%34.02亿4.28%32.2亿4.18%30.24亿
负债和所有者权益(或股东权益)总计 8.71%49.91亿13.92%48.45亿14.43%51.27亿16.30%49.51亿19.03%45.91亿15.55%42.53亿14.47%44.8亿16.02%42.57亿4.60%38.57亿6.19%36.8亿
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。

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