沪深市场个股详情

300112 万讯自控

添加自选
  • 10.43
  • +0.31+3.06%
已收盘 12/05 15:00 (北京)
30.45亿总市值-1303750市盈率TTM

万讯自控关键统计数据

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
-17.32%1.07亿
2.37%1.34亿
39.28%1.67亿
-20.31%1.49亿
-57.85%1.29亿
-40.61%1.3亿
-41.66%1.2亿
-49.63%1.87亿
-23.10%3.07亿
-42.49%2.2亿
交易性金融资产
-25.36%1亿
-43.29%7,506.36万
-33.15%1.14亿
-3.39%1.51亿
60.18%1.34亿
15.11%1.32亿
-7.10%1.7亿
129.53%1.56亿
610.78%8,372.93万
461.47%1.15亿
应收票据及应收账款
16.76%3.69亿
17.28%3.58亿
14.66%3.18亿
15.21%3.55亿
9.50%3.16亿
9.50%3.05亿
16.90%2.78亿
25.54%3.08亿
21.60%2.89亿
26.38%2.79亿
-应收票据
-22.63%420.78万
58.59%592.64万
136.16%735.41万
-15.93%878.11万
56.82%543.85万
21.96%373.7万
-16.41%311.41万
285.95%1,044.51万
88.91%346.8万
95.01%306.42万
-应收账款
17.45%3.65亿
16.77%3.52亿
13.28%3.11亿
16.30%3.46亿
8.93%3.11亿
9.36%3.02亿
17.43%2.75亿
22.64%2.98亿
21.08%2.85亿
25.89%2.76亿
其他应收款(含利息和股利)
-14.16%1,149.07万
-13.60%1,125万
-37.88%1,379.57万
-49.63%1,012.86万
-59.98%1,338.67万
-62.41%1,302.1万
29.75%2,220.8万
47.62%2,011.03万
236.47%3,345.4万
287.26%3,463.54万
-应收股利
----
----
----
----
----
----
----
----
--42.8万
----
-应收利息
----
----
----
----
----
----
----
----
--182.23万
--102.01万
-其他应收款
----
-13.60%1,125万
----
----
----
-61.26%1,302.1万
----
47.62%2,011.03万
--3,120.37万
275.86%3,361.52万
合同资产
3.66%1,398.22万
12.59%1,631.35万
4.67%1,717.13万
17.08%1,874.54万
0.64%1,348.84万
6.89%1,448.9万
13.94%1,640.51万
23.30%1,601.07万
27.83%1,340.23万
40.07%1,355.48万
预付款项
-32.12%1,257.03万
-55.47%851.39万
-49.28%918.44万
-41.36%976.2万
15.35%1,851.77万
22.37%1,911.79万
68.53%1,810.83万
77.24%1,664.88万
10.26%1,605.35万
48.08%1,562.36万
存货
-17.73%2.19亿
-11.80%2.19亿
-16.44%2.23亿
-12.73%2.31亿
-10.50%2.66亿
-19.53%2.48亿
-6.46%2.66亿
18.19%2.64亿
42.20%2.97亿
70.95%3.08亿
应收款项融资
-35.17%2,884.6万
-48.50%2,994.23万
-44.87%2,562.61万
-29.41%2,827.88万
-12.00%4,449.33万
4.85%5,814.22万
-31.14%4,648.57万
-44.80%4,005.79万
-36.82%5,056万
-14.33%5,545.11万
其他流动资产
30.37%1.53亿
43.10%1.52亿
38.46%1.49亿
40.67%1.46亿
7,007.44%1.18亿
5,375.80%1.06亿
2,399.81%1.07亿
4,444.04%1.04亿
-21.43%165.42万
-47.46%194.13万
流动资产合计
-3.59%10.15亿
-2.30%10.04亿
-0.81%10.36亿
-1.23%10.98亿
-3.53%10.53亿
-1.50%10.27亿
1.92%10.44亿
9.17%11.12亿
11.88%10.92亿
15.57%10.43亿
非流动资产
其他权益工具投资
36.85%3,877.25万
36.85%3,877.25万
36.85%3,877.25万
64.55%3,877.25万
-17.85%2,833.17万
14.80%2,833.17万
14.80%2,833.17万
-4.52%2,356.3万
37.91%3,448.85万
12.14%2,467.85万
投资性房地产
-24.07%3,752.6万
-23.99%3,832.56万
-26.72%3,861.52万
-24.23%3,901.14万
-4.42%4,942.1万
-3.82%5,042.19万
1.05%5,269.32万
0.70%5,148.41万
-1.13%5,170.61万
4.77%5,242.36万
长期股权投资
-38.97%4,040.9万
-32.38%4,079.41万
53.94%6,379万
50.87%6,166.42万
49.07%6,621.21万
42.03%6,032.63万
-24.02%4,143.91万
-25.65%4,087.33万
-14.45%4,441.64万
-8.44%4,247.51万
固定资产
----
4.18%2.79亿
----
----
----
-7.24%2.68亿
----
0.74%2.95亿
----
2.60%2.89亿
在建工程
----
262.49%1.13亿
----
----
----
394.68%3,115.03万
----
-8.95%465.64万
----
76.37%629.7万
无形资产
-11.22%4,667.34万
-10.93%4,858.02万
-14.89%5,029.44万
-14.85%5,232.03万
-18.64%5,257.01万
-19.60%5,454.43万
-10.18%5,909.5万
-11.45%6,144.23万
11.49%6,461.6万
10.49%6,783.79万
开发支出
--40.75万
----
----
----
----
----
----
----
----
----
商誉
-34.68%1.11亿
-34.68%1.11亿
-37.81%1.11亿
-37.81%1.11亿
-4.80%1.7亿
-4.80%1.7亿
0.00%1.79亿
0.00%1.79亿
-6.75%1.79亿
-6.25%1.79亿
长期待摊费用
-12.06%162.12万
-40.79%145.74万
-58.87%128.96万
-61.64%151.26万
-61.21%184.34万
-56.03%246.13万
-51.55%313.56万
-37.26%394.33万
-28.20%475.28万
-30.40%559.75万
递延所得税资产
-13.09%1,460.45万
-16.53%1,407.07万
-5.65%1,536.86万
-2.88%1,540.28万
13.64%1,680.42万
17.20%1,685.7万
11.08%1,628.89万
7.38%1,585.97万
4.58%1,478.68万
6.16%1,438.26万
使用权资产
-26.37%131.22万
-35.07%144.41万
-41.09%157.62万
11.17%147.2万
307.52%178.22万
158.77%222.42万
111.35%267.56万
-21.56%132.41万
-76.06%43.73万
-61.11%85.95万
其他非流动资产
308.03%1,398.59万
-7.46%660.91万
-78.93%417.89万
-41.78%430.59万
-58.92%342.76万
16.11%714.21万
158.68%1,983.55万
343.54%739.62万
-23.11%834.45万
9.19%615.1万
非流动资产合计
1.33%7.3亿
0.24%6.93亿
-1.35%6.93亿
1.37%6.94亿
3.56%7.21亿
0.47%6.92亿
0.49%7.02亿
-2.42%6.84亿
-2.47%6.96亿
-2.03%6.89亿
资产总计
-1.59%17.46亿
-1.28%16.97亿
-1.03%17.28亿
-0.24%17.92亿
-0.77%17.74亿
-0.72%17.19亿
1.34%17.46亿
4.44%17.96亿
5.82%17.88亿
7.86%17.31亿
负债
流动负债
短期借款
33.33%2,000万
25.00%1,500万
-35.49%1,500万
-35.79%1,500万
-35.97%1,500万
-33.82%1,200万
91.72%2,325.25万
30.46%2,335.96万
7.78%2,342.64万
0.77%1,813.11万
应付票据及应付账款
24.55%1.79亿
41.17%1.59亿
15.27%1.27亿
43.00%1.68亿
6.88%1.44亿
-17.62%1.13亿
-15.83%1.1亿
-7.32%1.18亿
9.34%1.34亿
34.62%1.37亿
-应付账款
24.55%1.79亿
41.17%1.59亿
15.27%1.27亿
43.00%1.68亿
6.88%1.44亿
-17.62%1.13亿
-15.83%1.1亿
-7.32%1.18亿
9.34%1.34亿
34.62%1.37亿
合同负债
-17.09%3,182.37万
-20.10%2,964.09万
3.58%3,500.83万
-15.16%3,271.55万
-19.01%3,838.38万
-17.40%3,709.61万
-25.15%3,379.95万
14.13%3,856.09万
-3.77%4,739.34万
9.17%4,491.12万
应付职工薪酬
-22.32%3,376.34万
-18.22%2,923.81万
-3.74%3,263.16万
-23.11%4,397.52万
-20.76%4,346.27万
-14.57%3,575.25万
-15.90%3,389.77万
6.16%5,719.59万
63.22%5,485.01万
43.61%4,184.81万
应交税费
16.88%847.44万
-18.25%824.74万
-44.05%1,008.34万
-31.41%1,866.1万
-70.68%725.03万
-64.69%1,008.82万
17.29%1,802.26万
59.54%2,720.64万
135.50%2,472.58万
145.68%2,856.92万
其他应付款(含利息和股利)
-18.20%2,959.38万
-19.02%2,923.1万
320.84%3,607.16万
335.90%3,958.37万
313.61%3,617.86万
703.96%3,609.64万
85.48%857.14万
25.61%908.09万
56.94%874.7万
-12.66%448.98万
-应付股利
366.63%159.73万
366.63%159.73万
--79.87万
--79.87万
74.64%34.23万
--34.23万
----
----
--19.6万
----
-其他应付款
----
-22.71%2,763.38万
----
----
----
696.34%3,575.41万
----
25.61%908.09万
----
-7.09%448.98万
一年内到期的非流动负债
3.87%1,618.1万
-1.94%1,583.86万
-32.38%1,570.82万
-33.22%1,607.36万
-28.28%1,557.79万
-27.56%1,615.13万
4.02%2,323.13万
5.06%2,407.1万
34.58%2,172.17万
36.97%2,229.53万
其他流动负债
-23.01%356.43万
-21.11%351.37万
4.63%413.35万
-20.02%388.51万
-19.08%462.93万
-17.77%445.38万
-26.26%395.04万
21.93%485.75万
-5.68%572.12万
8.63%541.66万
流动负债合计
5.98%3.22亿
9.67%2.9亿
8.13%2.75亿
11.99%3.38亿
-5.25%3.04亿
-12.61%2.65亿
-7.69%2.55亿
6.44%3.02亿
20.76%3.21亿
32.71%3.03亿
非流动负债
长期借款
----
----
----
----
----
----
-10.38%335万
7.01%400万
--450万
--450万
应付债券
6.84%2.05亿
6.83%2.01亿
-1.44%1.97亿
-1.30%1.96亿
-0.99%1.92亿
-1.20%1.88亿
6.94%2亿
7.29%1.99亿
7.06%1.94亿
6.94%1.91亿
递延所得税负债
-26.72%500.54万
-27.03%502.11万
-5.03%588.41万
-20.61%503.49万
27.24%683.07万
29.36%688.13万
18.46%619.57万
21.21%634.21万
30.04%536.84万
28.79%531.94万
长期递延收益
-19.23%506.2万
-14.52%532.95万
-10.50%569.93万
-21.84%599.96万
-22.29%626.74万
-26.25%623.49万
-28.35%636.8万
-17.82%767.64万
-23.87%806.49万
-23.47%845.38万
租赁负债
-28.87%83.89万
-25.67%95.57万
-50.62%121.94万
--117.32万
--117.94万
--128.59万
--246.93万
----
----
--0
非流动负债合计
4.73%2.16亿
4.82%2.13亿
-3.87%2.1亿
-3.88%2.08亿
-2.63%2.06亿
-2.94%2.03亿
6.59%2.19亿
6.45%2.17亿
4.02%2.12亿
3.68%2.09亿
负债合计
5.48%5.39亿
7.57%5.03亿
2.59%4.85亿
5.37%5.47亿
-4.21%5.11亿
-8.66%4.67亿
-1.60%4.73亿
6.44%5.19亿
13.50%5.33亿
19.09%5.12亿
所有者权益(或股东权益)
实收资本(或股本)
-0.58%2.92亿
-0.58%2.92亿
2.75%2.94亿
2.75%2.94亿
2.75%2.94亿
2.75%2.94亿
0.01%2.86亿
0.01%2.86亿
0.02%2.86亿
0.01%2.86亿
其他权益工具
-0.02%5,730.86万
-0.03%5,730.86万
-7.64%5,730.86万
-7.63%5,731.85万
-8.77%5,732万
-8.82%5,732.76万
-1.32%6,204.72万
-1.32%6,205.5万
-0.20%6,283.09万
-0.13%6,287.6万
资本公积
-0.60%5.4亿
0.01%5.37亿
10.49%5.4亿
9.97%5.38亿
11.06%5.43亿
9.77%5.37亿
0.04%4.89亿
-0.01%4.89亿
0.44%4.89亿
0.48%4.89亿
盈余公积
19.14%4,852.32万
19.14%4,852.32万
19.14%4,852.32万
19.14%4,852.32万
13.81%4,072.74万
13.81%4,072.74万
13.81%4,072.74万
13.81%4,072.74万
22.02%3,578.66万
22.02%3,578.66万
未分配利润
-21.77%2.48亿
-23.27%2.39亿
-13.44%2.85亿
-12.40%2.9亿
1.65%3.17亿
11.56%3.12亿
7.52%3.29亿
11.12%3.31亿
6.69%3.12亿
12.96%2.8亿
减:库存股
-35.21%1,988.59万
-35.21%1,988.59万
--2,989.42万
--2,989.42万
--3,069.29万
--3,069.29万
----
----
----
----
其他综合收益
1.72%-605.19万
9.23%-554.29万
5.26%-596.8万
6.15%-597.3万
-19.67%-615.8万
-3.40%-610.68万
7.86%-629.93万
7.11%-636.45万
27.74%-514.58万
16.92%-590.6万
归属母公司所有者权益合计
-4.55%11.6亿
-4.58%11.48亿
-0.97%11.89亿
-0.91%11.91亿
2.95%12.15亿
4.92%12.03亿
2.38%12亿
3.24%12.02亿
2.61%11.8亿
3.80%11.47亿
少数股东权益
-2.09%4,735.35万
-4.59%4,590.47万
-25.58%5,412.44万
-28.18%5,397.02万
-35.14%4,836.58万
-33.74%4,811.07万
4.20%7,272.93万
10.78%7,514.5万
7.12%7,457.43万
3.05%7,261.27万
所有者权益(或股东权益)合计
-4.45%12.07亿
-4.58%11.94亿
-2.37%12.43亿
-2.51%12.45亿
0.69%12.63亿
2.62%12.52亿
2.48%12.73亿
3.65%12.78亿
2.87%12.54亿
3.76%12.2亿
负债和所有者权益(或股东权益)总计
-1.59%17.46亿
-1.28%16.97亿
-1.03%17.28亿
-0.24%17.92亿
-0.77%17.74亿
-0.72%17.19亿
1.34%17.46亿
4.44%17.96亿
5.82%17.88亿
7.86%17.31亿
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 -17.32%1.07亿2.37%1.34亿39.28%1.67亿-20.31%1.49亿-57.85%1.29亿-40.61%1.3亿-41.66%1.2亿-49.63%1.87亿-23.10%3.07亿-42.49%2.2亿
交易性金融资产 -25.36%1亿-43.29%7,506.36万-33.15%1.14亿-3.39%1.51亿60.18%1.34亿15.11%1.32亿-7.10%1.7亿129.53%1.56亿610.78%8,372.93万461.47%1.15亿
应收票据及应收账款 16.76%3.69亿17.28%3.58亿14.66%3.18亿15.21%3.55亿9.50%3.16亿9.50%3.05亿16.90%2.78亿25.54%3.08亿21.60%2.89亿26.38%2.79亿
-应收票据 -22.63%420.78万58.59%592.64万136.16%735.41万-15.93%878.11万56.82%543.85万21.96%373.7万-16.41%311.41万285.95%1,044.51万88.91%346.8万95.01%306.42万
-应收账款 17.45%3.65亿16.77%3.52亿13.28%3.11亿16.30%3.46亿8.93%3.11亿9.36%3.02亿17.43%2.75亿22.64%2.98亿21.08%2.85亿25.89%2.76亿
其他应收款(含利息和股利) -14.16%1,149.07万-13.60%1,125万-37.88%1,379.57万-49.63%1,012.86万-59.98%1,338.67万-62.41%1,302.1万29.75%2,220.8万47.62%2,011.03万236.47%3,345.4万287.26%3,463.54万
-应收股利 ----------------------------------42.8万----
-应收利息 ----------------------------------182.23万--102.01万
-其他应收款 -----13.60%1,125万-------------61.26%1,302.1万----47.62%2,011.03万--3,120.37万275.86%3,361.52万
合同资产 3.66%1,398.22万12.59%1,631.35万4.67%1,717.13万17.08%1,874.54万0.64%1,348.84万6.89%1,448.9万13.94%1,640.51万23.30%1,601.07万27.83%1,340.23万40.07%1,355.48万
预付款项 -32.12%1,257.03万-55.47%851.39万-49.28%918.44万-41.36%976.2万15.35%1,851.77万22.37%1,911.79万68.53%1,810.83万77.24%1,664.88万10.26%1,605.35万48.08%1,562.36万
存货 -17.73%2.19亿-11.80%2.19亿-16.44%2.23亿-12.73%2.31亿-10.50%2.66亿-19.53%2.48亿-6.46%2.66亿18.19%2.64亿42.20%2.97亿70.95%3.08亿
应收款项融资 -35.17%2,884.6万-48.50%2,994.23万-44.87%2,562.61万-29.41%2,827.88万-12.00%4,449.33万4.85%5,814.22万-31.14%4,648.57万-44.80%4,005.79万-36.82%5,056万-14.33%5,545.11万
其他流动资产 30.37%1.53亿43.10%1.52亿38.46%1.49亿40.67%1.46亿7,007.44%1.18亿5,375.80%1.06亿2,399.81%1.07亿4,444.04%1.04亿-21.43%165.42万-47.46%194.13万
流动资产合计 -3.59%10.15亿-2.30%10.04亿-0.81%10.36亿-1.23%10.98亿-3.53%10.53亿-1.50%10.27亿1.92%10.44亿9.17%11.12亿11.88%10.92亿15.57%10.43亿
非流动资产
其他权益工具投资 36.85%3,877.25万36.85%3,877.25万36.85%3,877.25万64.55%3,877.25万-17.85%2,833.17万14.80%2,833.17万14.80%2,833.17万-4.52%2,356.3万37.91%3,448.85万12.14%2,467.85万
投资性房地产 -24.07%3,752.6万-23.99%3,832.56万-26.72%3,861.52万-24.23%3,901.14万-4.42%4,942.1万-3.82%5,042.19万1.05%5,269.32万0.70%5,148.41万-1.13%5,170.61万4.77%5,242.36万
长期股权投资 -38.97%4,040.9万-32.38%4,079.41万53.94%6,379万50.87%6,166.42万49.07%6,621.21万42.03%6,032.63万-24.02%4,143.91万-25.65%4,087.33万-14.45%4,441.64万-8.44%4,247.51万
固定资产 ----4.18%2.79亿-------------7.24%2.68亿----0.74%2.95亿----2.60%2.89亿
在建工程 ----262.49%1.13亿------------394.68%3,115.03万-----8.95%465.64万----76.37%629.7万
无形资产 -11.22%4,667.34万-10.93%4,858.02万-14.89%5,029.44万-14.85%5,232.03万-18.64%5,257.01万-19.60%5,454.43万-10.18%5,909.5万-11.45%6,144.23万11.49%6,461.6万10.49%6,783.79万
开发支出 --40.75万------------------------------------
商誉 -34.68%1.11亿-34.68%1.11亿-37.81%1.11亿-37.81%1.11亿-4.80%1.7亿-4.80%1.7亿0.00%1.79亿0.00%1.79亿-6.75%1.79亿-6.25%1.79亿
长期待摊费用 -12.06%162.12万-40.79%145.74万-58.87%128.96万-61.64%151.26万-61.21%184.34万-56.03%246.13万-51.55%313.56万-37.26%394.33万-28.20%475.28万-30.40%559.75万
递延所得税资产 -13.09%1,460.45万-16.53%1,407.07万-5.65%1,536.86万-2.88%1,540.28万13.64%1,680.42万17.20%1,685.7万11.08%1,628.89万7.38%1,585.97万4.58%1,478.68万6.16%1,438.26万
使用权资产 -26.37%131.22万-35.07%144.41万-41.09%157.62万11.17%147.2万307.52%178.22万158.77%222.42万111.35%267.56万-21.56%132.41万-76.06%43.73万-61.11%85.95万
其他非流动资产 308.03%1,398.59万-7.46%660.91万-78.93%417.89万-41.78%430.59万-58.92%342.76万16.11%714.21万158.68%1,983.55万343.54%739.62万-23.11%834.45万9.19%615.1万
非流动资产合计 1.33%7.3亿0.24%6.93亿-1.35%6.93亿1.37%6.94亿3.56%7.21亿0.47%6.92亿0.49%7.02亿-2.42%6.84亿-2.47%6.96亿-2.03%6.89亿
资产总计 -1.59%17.46亿-1.28%16.97亿-1.03%17.28亿-0.24%17.92亿-0.77%17.74亿-0.72%17.19亿1.34%17.46亿4.44%17.96亿5.82%17.88亿7.86%17.31亿
负债
流动负债
短期借款 33.33%2,000万25.00%1,500万-35.49%1,500万-35.79%1,500万-35.97%1,500万-33.82%1,200万91.72%2,325.25万30.46%2,335.96万7.78%2,342.64万0.77%1,813.11万
应付票据及应付账款 24.55%1.79亿41.17%1.59亿15.27%1.27亿43.00%1.68亿6.88%1.44亿-17.62%1.13亿-15.83%1.1亿-7.32%1.18亿9.34%1.34亿34.62%1.37亿
-应付账款 24.55%1.79亿41.17%1.59亿15.27%1.27亿43.00%1.68亿6.88%1.44亿-17.62%1.13亿-15.83%1.1亿-7.32%1.18亿9.34%1.34亿34.62%1.37亿
合同负债 -17.09%3,182.37万-20.10%2,964.09万3.58%3,500.83万-15.16%3,271.55万-19.01%3,838.38万-17.40%3,709.61万-25.15%3,379.95万14.13%3,856.09万-3.77%4,739.34万9.17%4,491.12万
应付职工薪酬 -22.32%3,376.34万-18.22%2,923.81万-3.74%3,263.16万-23.11%4,397.52万-20.76%4,346.27万-14.57%3,575.25万-15.90%3,389.77万6.16%5,719.59万63.22%5,485.01万43.61%4,184.81万
应交税费 16.88%847.44万-18.25%824.74万-44.05%1,008.34万-31.41%1,866.1万-70.68%725.03万-64.69%1,008.82万17.29%1,802.26万59.54%2,720.64万135.50%2,472.58万145.68%2,856.92万
其他应付款(含利息和股利) -18.20%2,959.38万-19.02%2,923.1万320.84%3,607.16万335.90%3,958.37万313.61%3,617.86万703.96%3,609.64万85.48%857.14万25.61%908.09万56.94%874.7万-12.66%448.98万
-应付股利 366.63%159.73万366.63%159.73万--79.87万--79.87万74.64%34.23万--34.23万----------19.6万----
-其他应付款 -----22.71%2,763.38万------------696.34%3,575.41万----25.61%908.09万-----7.09%448.98万
一年内到期的非流动负债 3.87%1,618.1万-1.94%1,583.86万-32.38%1,570.82万-33.22%1,607.36万-28.28%1,557.79万-27.56%1,615.13万4.02%2,323.13万5.06%2,407.1万34.58%2,172.17万36.97%2,229.53万
其他流动负债 -23.01%356.43万-21.11%351.37万4.63%413.35万-20.02%388.51万-19.08%462.93万-17.77%445.38万-26.26%395.04万21.93%485.75万-5.68%572.12万8.63%541.66万
流动负债合计 5.98%3.22亿9.67%2.9亿8.13%2.75亿11.99%3.38亿-5.25%3.04亿-12.61%2.65亿-7.69%2.55亿6.44%3.02亿20.76%3.21亿32.71%3.03亿
非流动负债
长期借款 -------------------------10.38%335万7.01%400万--450万--450万
应付债券 6.84%2.05亿6.83%2.01亿-1.44%1.97亿-1.30%1.96亿-0.99%1.92亿-1.20%1.88亿6.94%2亿7.29%1.99亿7.06%1.94亿6.94%1.91亿
递延所得税负债 -26.72%500.54万-27.03%502.11万-5.03%588.41万-20.61%503.49万27.24%683.07万29.36%688.13万18.46%619.57万21.21%634.21万30.04%536.84万28.79%531.94万
长期递延收益 -19.23%506.2万-14.52%532.95万-10.50%569.93万-21.84%599.96万-22.29%626.74万-26.25%623.49万-28.35%636.8万-17.82%767.64万-23.87%806.49万-23.47%845.38万
租赁负债 -28.87%83.89万-25.67%95.57万-50.62%121.94万--117.32万--117.94万--128.59万--246.93万----------0
非流动负债合计 4.73%2.16亿4.82%2.13亿-3.87%2.1亿-3.88%2.08亿-2.63%2.06亿-2.94%2.03亿6.59%2.19亿6.45%2.17亿4.02%2.12亿3.68%2.09亿
负债合计 5.48%5.39亿7.57%5.03亿2.59%4.85亿5.37%5.47亿-4.21%5.11亿-8.66%4.67亿-1.60%4.73亿6.44%5.19亿13.50%5.33亿19.09%5.12亿
所有者权益(或股东权益)
实收资本(或股本) -0.58%2.92亿-0.58%2.92亿2.75%2.94亿2.75%2.94亿2.75%2.94亿2.75%2.94亿0.01%2.86亿0.01%2.86亿0.02%2.86亿0.01%2.86亿
其他权益工具 -0.02%5,730.86万-0.03%5,730.86万-7.64%5,730.86万-7.63%5,731.85万-8.77%5,732万-8.82%5,732.76万-1.32%6,204.72万-1.32%6,205.5万-0.20%6,283.09万-0.13%6,287.6万
资本公积 -0.60%5.4亿0.01%5.37亿10.49%5.4亿9.97%5.38亿11.06%5.43亿9.77%5.37亿0.04%4.89亿-0.01%4.89亿0.44%4.89亿0.48%4.89亿
盈余公积 19.14%4,852.32万19.14%4,852.32万19.14%4,852.32万19.14%4,852.32万13.81%4,072.74万13.81%4,072.74万13.81%4,072.74万13.81%4,072.74万22.02%3,578.66万22.02%3,578.66万
未分配利润 -21.77%2.48亿-23.27%2.39亿-13.44%2.85亿-12.40%2.9亿1.65%3.17亿11.56%3.12亿7.52%3.29亿11.12%3.31亿6.69%3.12亿12.96%2.8亿
减:库存股 -35.21%1,988.59万-35.21%1,988.59万--2,989.42万--2,989.42万--3,069.29万--3,069.29万----------------
其他综合收益 1.72%-605.19万9.23%-554.29万5.26%-596.8万6.15%-597.3万-19.67%-615.8万-3.40%-610.68万7.86%-629.93万7.11%-636.45万27.74%-514.58万16.92%-590.6万
归属母公司所有者权益合计 -4.55%11.6亿-4.58%11.48亿-0.97%11.89亿-0.91%11.91亿2.95%12.15亿4.92%12.03亿2.38%12亿3.24%12.02亿2.61%11.8亿3.80%11.47亿
少数股东权益 -2.09%4,735.35万-4.59%4,590.47万-25.58%5,412.44万-28.18%5,397.02万-35.14%4,836.58万-33.74%4,811.07万4.20%7,272.93万10.78%7,514.5万7.12%7,457.43万3.05%7,261.27万
所有者权益(或股东权益)合计 -4.45%12.07亿-4.58%11.94亿-2.37%12.43亿-2.51%12.45亿0.69%12.63亿2.62%12.52亿2.48%12.73亿3.65%12.78亿2.87%12.54亿3.76%12.2亿
负债和所有者权益(或股东权益)总计 -1.59%17.46亿-1.28%16.97亿-1.03%17.28亿-0.24%17.92亿-0.77%17.74亿-0.72%17.19亿1.34%17.46亿4.44%17.96亿5.82%17.88亿7.86%17.31亿
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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