沪深市场个股详情

300160 秀强股份

添加自选
  • 5.65
  • +0.15+2.73%
已收盘 12/27 15:00 (北京)
43.67亿总市值20.55市盈率TTM

秀强股份关键统计数据

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
-1.75%5.88亿
-29.48%5.27亿
-19.88%5.22亿
-56.19%5.13亿
92.80%5.99亿
293.25%7.48亿
225.91%6.51亿
518.07%11.72亿
75.16%3.11亿
-34.31%1.9亿
交易性金融资产
166.84%8.01亿
273.05%3.73亿
280.63%3.81亿
--4.03亿
--3亿
--1亿
--1亿
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----
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应收票据及应收账款
11.10%6.41亿
20.37%6.75亿
17.52%7.09亿
10.94%6.68亿
-15.39%5.77亿
-21.22%5.61亿
-18.38%6.03亿
-11.20%6.02亿
10.84%6.82亿
13.35%7.12亿
-应收票据
32.13%3.06亿
46.62%3.55亿
25.43%3.68亿
13.37%3.09亿
-14.33%2.32亿
-31.65%2.42亿
-17.13%2.94亿
4.43%2.72亿
8.39%2.71亿
4.75%3.54亿
-应收账款
-3.04%3.35亿
0.46%3.2亿
10.02%3.41亿
8.93%3.59亿
-16.09%3.45亿
-10.91%3.19亿
-19.53%3.1亿
-20.97%3.3亿
12.52%4.11亿
23.37%3.58亿
其他应收款(含利息和股利)
226.53%1,495.94万
-61.69%570.92万
-42.78%558.4万
-27.78%387.61万
27.97%458.14万
331.07%1,490.3万
26.49%975.92万
-43.71%536.72万
-52.80%357.99万
-68.69%345.72万
-其他应收款
----
-61.69%570.92万
----
----
----
331.07%1,490.3万
----
-43.71%536.72万
----
-68.69%345.72万
预付款项
12.05%2,845.57万
-5.84%2,184.45万
20.52%3,326.85万
-18.41%1,783.3万
-51.07%2,539.64万
-43.34%2,319.91万
-33.31%2,760.35万
6.01%2,185.74万
45.05%5,190.25万
84.07%4,094.24万
存货
23.43%1.97亿
11.47%1.76亿
17.55%1.98亿
2.86%1.9亿
-23.60%1.6亿
-37.29%1.58亿
-36.29%1.69亿
-26.37%1.85亿
-12.80%2.09亿
21.53%2.52亿
应收款项融资
-77.44%865.98万
-7.23%2,873.84万
58.11%2,165.14万
-27.46%2,026.94万
50.19%3,839.18万
213.80%3,097.81万
526.00%1,369.39万
25,741.24%2,794.16万
697.10%2,556.27万
117.61%987.2万
一年内到期的非流动资产
5.13%19.53万
5.13%19.53万
-99.64%19.53万
-99.64%19.53万
0.00%18.58万
-99.83%18.58万
-50.66%5,489.99万
-50.09%5,489.99万
-99.83%18.58万
110.32%1.13亿
其他流动资产
-98.31%822.07万
-0.52%4.82亿
-3.34%4.8亿
1,474.90%4.89亿
2,809.01%4.87亿
3,744.07%4.84亿
4,255.22%4.97亿
422.72%3,106.27万
174.41%1,672.63万
127.23%1,259.19万
流动资产合计
4.42%22.87亿
8.00%22.9亿
10.56%23.51亿
9.82%23.07亿
68.58%21.91亿
58.95%21.2亿
54.34%21.26亿
65.97%21亿
8.82%12.99亿
9.13%13.34亿
非流动资产
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
-80.00%500万
-80.00%500万
长期股权投资
--2,035.52万
--2,000万
--2,000万
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----
----
----
----
----
----
长期应收款
-14.65%113.74万
-14.65%113.74万
-14.65%113.74万
-14.65%113.74万
-97.56%133.27万
-97.56%133.27万
-97.57%133.27万
-97.57%133.27万
-0.34%5,469.52万
3,452.20%5,469.52万
固定资产
----
-0.67%5.33亿
----
----
----
30.44%5.36亿
----
34.14%5.39亿
----
4.40%4.11亿
固定资产清理
----
-2.66%85.7万
----
----
----
-76.83%88.04万
----
-85.01%56.77万
----
113.80%379.91万
在建工程
----
-11.27%3,358.7万
----
----
----
-61.14%3,785.28万
----
-41.74%2,773.53万
----
153.40%9,740.42万
无形资产
-2.92%4,950.43万
-2.15%4,987.07万
-2.04%5,024.35万
-1.94%5,061.67万
-1.84%5,099.09万
-2.35%5,096.64万
-2.32%5,129.23万
-2.29%5,161.86万
56.85%5,194.49万
56.52%5,219.49万
长期待摊费用
21.39%359.98万
57.36%429.52万
59.58%486.82万
36.60%460.61万
3.68%296.55万
42.42%272.96万
-77.20%305.07万
-76.11%337.19万
-77.11%286.02万
-85.28%191.65万
递延所得税资产
32.11%1,771.82万
10.04%2,008.94万
7.50%2,023.72万
-19.73%1,888.36万
-26.99%1,341.17万
-22.51%1,825.7万
-25.33%1,882.57万
-34.06%2,352.64万
-44.20%1,836.95万
-46.61%2,356.06万
使用权资产
149.13%323.05万
84.02%362.76万
55.96%415.17万
34.45%469.56万
37.40%129.67万
39.27%197.13万
33.63%266.2万
35.96%349.24万
-53.32%94.38万
--141.55万
其他非流动资产
-57.23%737.74万
-48.58%689.75万
183.79%1,140.87万
-60.49%693.69万
24.49%1,725.07万
5.22%1,341.35万
-82.37%402.01万
57.29%1,755.91万
-30.26%1,385.71万
51.75%1,274.83万
非流动资产合计
-2.02%6.64亿
1.40%6.78亿
3.18%6.83亿
-2.01%6.6亿
-0.44%6.78亿
0.73%6.69亿
0.98%6.62亿
6.96%6.73亿
10.46%6.81亿
18.66%6.64亿
资产总计
2.90%29.52亿
6.42%29.68亿
8.81%30.33亿
6.95%29.67亿
44.85%28.69亿
39.60%27.89亿
37.14%27.88亿
46.36%27.74亿
9.38%19.81亿
12.12%19.98亿
负债
流动负债
短期借款
----
-23.53%6,514.88万
-23.41%6,515.37万
-7.06%7,015.96万
-65.28%7,004.42万
-61.07%8,519.54万
-60.05%8,507.12万
-36.15%7,549.04万
54.59%2.02亿
29.77%2.19亿
应付票据及应付账款
-16.04%2.84亿
3.48%3.13亿
17.39%3.41亿
-10.76%3.04亿
0.30%3.39亿
-24.31%3.02亿
-32.99%2.9亿
-19.81%3.41亿
-17.82%3.38亿
-6.76%3.99亿
-应付票据
13.23%1.73亿
117.99%2.25亿
130.59%2.31亿
63.09%1.98亿
6.52%1.53亿
-46.48%1.03亿
-53.04%1亿
-29.18%1.21亿
-6.18%1.43亿
39.51%1.93亿
-应付账款
-40.06%1.11亿
-55.76%8,809.31万
-42.21%1.1亿
-51.57%1.06亿
-4.29%1.86亿
-3.68%1.99亿
-13.57%1.9亿
-13.49%2.2亿
-24.70%1.94亿
-28.76%2.07亿
合同负债
-9.91%1,145.05万
-22.44%869.18万
-6.58%608.96万
1,176.18%2,008.59万
-57.38%1,271.07万
-57.57%1,120.63万
-76.77%651.86万
-95.63%157.39万
11.80%2,982.61万
555.37%2,640.97万
应付职工薪酬
-7.45%3,123.31万
-0.27%2,618.25万
7.45%2,393.47万
12.92%3,849.32万
-4.23%3,374.83万
7.29%2,625.41万
-17.95%2,227.56万
-11.23%3,408.83万
25.98%3,523.89万
6.31%2,446.95万
应交税费
51.53%523.69万
-36.77%509.44万
16.02%593.61万
31.04%583.15万
-11.92%345.6万
5.80%805.63万
-19.15%511.66万
2.18%445万
-1.08%392.36万
149.57%761.49万
其他应付款(含利息和股利)
5.04%1,221.3万
7.23%1,211.08万
3.19%1,563.68万
-33.27%2,226.67万
-46.16%1,162.68万
-53.98%1,129.43万
-43.16%1,515.41万
-24.13%3,336.96万
-32.92%2,159.51万
-35.82%2,454.05万
-其他应付款
----
7.23%1,211.08万
----
----
----
-53.98%1,129.43万
----
-24.13%3,336.96万
----
-35.82%2,454.05万
一年内到期的非流动负债
-54.31%63.24万
-36.63%87.37万
-26.60%146.22万
-41.73%146.22万
434.64%138.4万
210.56%137.87万
130.83%199.22万
68.63%250.92万
--25.89万
--44.39万
其他流动负债
655.39%8,079.28万
659.89%7,022.44万
511.44%7,592.23万
448.28%8,211.43万
-62.35%1,069.55万
-43.12%924.14万
-11.71%1,241.7万
-4.82%1,497.68万
123.22%2,840.76万
53.06%1,624.7万
流动负债合计
-11.70%4.26亿
10.16%5.01亿
21.89%5.35亿
7.34%5.45亿
-26.77%4.82亿
-36.64%4.55亿
-41.44%4.39亿
-25.76%5.07亿
2.06%6.59亿
6.22%7.18亿
非流动负债
预计负债
0.00%231.03万
0.00%231.03万
0.00%231.03万
47.09%339.81万
-56.49%231.03万
0.00%231.03万
0.00%231.03万
0.00%231.03万
--531.03万
--231.03万
递延所得税负债
--35.18万
--36.3万
--37.81万
--131.67万
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长期递延收益
9.17%2,895.71万
5.22%2,993.82万
23.91%3,166.01万
49.48%2,654.73万
36.39%2,652.42万
34.62%2,845.22万
11.95%2,555.11万
-27.55%1,775.93万
-26.09%1,944.76万
-18.10%2,113.59万
租赁负债
347.18%206.18万
399.31%230.22万
407.44%233.97万
502.17%277.64万
311.37%46.11万
311.37%46.11万
311.37%46.11万
259.10%46.11万
-74.94%11.21万
--11.21万
非流动负债合计
14.97%3,368.09万
11.82%3,491.36万
29.54%3,668.81万
65.79%3,403.86万
17.79%2,929.55万
32.54%3,122.36万
12.18%2,832.25万
-23.82%2,053.07万
-7.17%2,487万
-8.71%2,355.83万
负债合计
-10.17%4.6亿
10.27%5.36亿
22.36%5.72亿
9.62%5.79亿
-25.15%5.12亿
-34.44%4.86亿
-39.69%4.67亿
-25.68%5.28亿
1.69%6.83亿
5.67%7.41亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.73亿
0.00%7.73亿
0.00%7.73亿
0.00%7.73亿
25.04%7.73亿
25.04%7.73亿
25.04%7.73亿
25.04%7.73亿
0.00%6.18亿
-0.05%6.18亿
资本公积
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.04%9.93亿
343.46%9.93亿
345.07%9.93亿
346.69%9.93亿
348.15%9.92亿
3.90%2.24亿
4.37%2.23亿
盈余公积
17.07%1.37亿
17.07%1.37亿
17.07%1.37亿
17.07%1.37亿
17.67%1.17亿
17.67%1.17亿
17.67%1.17亿
17.67%1.17亿
16.41%9,960.8万
16.41%9,960.8万
未分配利润
24.40%5.88亿
26.17%5.28亿
27.88%5.57亿
29.68%4.84亿
29.41%4.73亿
28.46%4.18亿
32.83%4.36亿
30.74%3.73亿
41.91%3.65亿
57.53%3.26亿
减:库存股
----
----
----
----
----
----
----
-53.07%1,147.5万
-45.44%1,222.5万
-56.42%1,222.5万
归属母公司所有者权益合计
5.75%24.91亿
5.63%24.31亿
6.10%24.6亿
6.35%23.87亿
81.93%23.56亿
83.47%23.01亿
84.62%23.19亿
89.67%22.44亿
13.85%12.95亿
16.19%12.54亿
少数股东权益
-14.41%127.33万
-17.64%136.3万
-20.38%132.55万
-37.43%112.96万
-34.55%148.76万
-19.14%165.5万
-21.13%166.47万
15.37%180.54万
65.99%227.28万
216.98%204.68万
所有者权益(或股东权益)合计
5.73%24.92亿
5.61%24.32亿
6.08%24.62亿
6.32%23.88亿
81.73%23.57亿
83.30%23.03亿
84.44%23.2亿
89.57%22.46亿
13.92%12.97亿
16.31%12.56亿
负债和所有者权益(或股东权益)总计
2.90%29.52亿
6.42%29.68亿
8.81%30.33亿
6.95%29.67亿
44.85%28.69亿
39.60%27.89亿
37.14%27.88亿
46.36%27.74亿
9.38%19.81亿
12.12%19.98亿
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)
--
--
--
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 -1.75%5.88亿-29.48%5.27亿-19.88%5.22亿-56.19%5.13亿92.80%5.99亿293.25%7.48亿225.91%6.51亿518.07%11.72亿75.16%3.11亿-34.31%1.9亿
交易性金融资产 166.84%8.01亿273.05%3.73亿280.63%3.81亿--4.03亿--3亿--1亿--1亿------------
应收票据及应收账款 11.10%6.41亿20.37%6.75亿17.52%7.09亿10.94%6.68亿-15.39%5.77亿-21.22%5.61亿-18.38%6.03亿-11.20%6.02亿10.84%6.82亿13.35%7.12亿
-应收票据 32.13%3.06亿46.62%3.55亿25.43%3.68亿13.37%3.09亿-14.33%2.32亿-31.65%2.42亿-17.13%2.94亿4.43%2.72亿8.39%2.71亿4.75%3.54亿
-应收账款 -3.04%3.35亿0.46%3.2亿10.02%3.41亿8.93%3.59亿-16.09%3.45亿-10.91%3.19亿-19.53%3.1亿-20.97%3.3亿12.52%4.11亿23.37%3.58亿
其他应收款(含利息和股利) 226.53%1,495.94万-61.69%570.92万-42.78%558.4万-27.78%387.61万27.97%458.14万331.07%1,490.3万26.49%975.92万-43.71%536.72万-52.80%357.99万-68.69%345.72万
-其他应收款 -----61.69%570.92万------------331.07%1,490.3万-----43.71%536.72万-----68.69%345.72万
预付款项 12.05%2,845.57万-5.84%2,184.45万20.52%3,326.85万-18.41%1,783.3万-51.07%2,539.64万-43.34%2,319.91万-33.31%2,760.35万6.01%2,185.74万45.05%5,190.25万84.07%4,094.24万
存货 23.43%1.97亿11.47%1.76亿17.55%1.98亿2.86%1.9亿-23.60%1.6亿-37.29%1.58亿-36.29%1.69亿-26.37%1.85亿-12.80%2.09亿21.53%2.52亿
应收款项融资 -77.44%865.98万-7.23%2,873.84万58.11%2,165.14万-27.46%2,026.94万50.19%3,839.18万213.80%3,097.81万526.00%1,369.39万25,741.24%2,794.16万697.10%2,556.27万117.61%987.2万
一年内到期的非流动资产 5.13%19.53万5.13%19.53万-99.64%19.53万-99.64%19.53万0.00%18.58万-99.83%18.58万-50.66%5,489.99万-50.09%5,489.99万-99.83%18.58万110.32%1.13亿
其他流动资产 -98.31%822.07万-0.52%4.82亿-3.34%4.8亿1,474.90%4.89亿2,809.01%4.87亿3,744.07%4.84亿4,255.22%4.97亿422.72%3,106.27万174.41%1,672.63万127.23%1,259.19万
流动资产合计 4.42%22.87亿8.00%22.9亿10.56%23.51亿9.82%23.07亿68.58%21.91亿58.95%21.2亿54.34%21.26亿65.97%21亿8.82%12.99亿9.13%13.34亿
非流动资产
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万-80.00%500万-80.00%500万
长期股权投资 --2,035.52万--2,000万--2,000万----------------------------
长期应收款 -14.65%113.74万-14.65%113.74万-14.65%113.74万-14.65%113.74万-97.56%133.27万-97.56%133.27万-97.57%133.27万-97.57%133.27万-0.34%5,469.52万3,452.20%5,469.52万
固定资产 -----0.67%5.33亿------------30.44%5.36亿----34.14%5.39亿----4.40%4.11亿
固定资产清理 -----2.66%85.7万-------------76.83%88.04万-----85.01%56.77万----113.80%379.91万
在建工程 -----11.27%3,358.7万-------------61.14%3,785.28万-----41.74%2,773.53万----153.40%9,740.42万
无形资产 -2.92%4,950.43万-2.15%4,987.07万-2.04%5,024.35万-1.94%5,061.67万-1.84%5,099.09万-2.35%5,096.64万-2.32%5,129.23万-2.29%5,161.86万56.85%5,194.49万56.52%5,219.49万
长期待摊费用 21.39%359.98万57.36%429.52万59.58%486.82万36.60%460.61万3.68%296.55万42.42%272.96万-77.20%305.07万-76.11%337.19万-77.11%286.02万-85.28%191.65万
递延所得税资产 32.11%1,771.82万10.04%2,008.94万7.50%2,023.72万-19.73%1,888.36万-26.99%1,341.17万-22.51%1,825.7万-25.33%1,882.57万-34.06%2,352.64万-44.20%1,836.95万-46.61%2,356.06万
使用权资产 149.13%323.05万84.02%362.76万55.96%415.17万34.45%469.56万37.40%129.67万39.27%197.13万33.63%266.2万35.96%349.24万-53.32%94.38万--141.55万
其他非流动资产 -57.23%737.74万-48.58%689.75万183.79%1,140.87万-60.49%693.69万24.49%1,725.07万5.22%1,341.35万-82.37%402.01万57.29%1,755.91万-30.26%1,385.71万51.75%1,274.83万
非流动资产合计 -2.02%6.64亿1.40%6.78亿3.18%6.83亿-2.01%6.6亿-0.44%6.78亿0.73%6.69亿0.98%6.62亿6.96%6.73亿10.46%6.81亿18.66%6.64亿
资产总计 2.90%29.52亿6.42%29.68亿8.81%30.33亿6.95%29.67亿44.85%28.69亿39.60%27.89亿37.14%27.88亿46.36%27.74亿9.38%19.81亿12.12%19.98亿
负债
流动负债
短期借款 -----23.53%6,514.88万-23.41%6,515.37万-7.06%7,015.96万-65.28%7,004.42万-61.07%8,519.54万-60.05%8,507.12万-36.15%7,549.04万54.59%2.02亿29.77%2.19亿
应付票据及应付账款 -16.04%2.84亿3.48%3.13亿17.39%3.41亿-10.76%3.04亿0.30%3.39亿-24.31%3.02亿-32.99%2.9亿-19.81%3.41亿-17.82%3.38亿-6.76%3.99亿
-应付票据 13.23%1.73亿117.99%2.25亿130.59%2.31亿63.09%1.98亿6.52%1.53亿-46.48%1.03亿-53.04%1亿-29.18%1.21亿-6.18%1.43亿39.51%1.93亿
-应付账款 -40.06%1.11亿-55.76%8,809.31万-42.21%1.1亿-51.57%1.06亿-4.29%1.86亿-3.68%1.99亿-13.57%1.9亿-13.49%2.2亿-24.70%1.94亿-28.76%2.07亿
合同负债 -9.91%1,145.05万-22.44%869.18万-6.58%608.96万1,176.18%2,008.59万-57.38%1,271.07万-57.57%1,120.63万-76.77%651.86万-95.63%157.39万11.80%2,982.61万555.37%2,640.97万
应付职工薪酬 -7.45%3,123.31万-0.27%2,618.25万7.45%2,393.47万12.92%3,849.32万-4.23%3,374.83万7.29%2,625.41万-17.95%2,227.56万-11.23%3,408.83万25.98%3,523.89万6.31%2,446.95万
应交税费 51.53%523.69万-36.77%509.44万16.02%593.61万31.04%583.15万-11.92%345.6万5.80%805.63万-19.15%511.66万2.18%445万-1.08%392.36万149.57%761.49万
其他应付款(含利息和股利) 5.04%1,221.3万7.23%1,211.08万3.19%1,563.68万-33.27%2,226.67万-46.16%1,162.68万-53.98%1,129.43万-43.16%1,515.41万-24.13%3,336.96万-32.92%2,159.51万-35.82%2,454.05万
-其他应付款 ----7.23%1,211.08万-------------53.98%1,129.43万-----24.13%3,336.96万-----35.82%2,454.05万
一年内到期的非流动负债 -54.31%63.24万-36.63%87.37万-26.60%146.22万-41.73%146.22万434.64%138.4万210.56%137.87万130.83%199.22万68.63%250.92万--25.89万--44.39万
其他流动负债 655.39%8,079.28万659.89%7,022.44万511.44%7,592.23万448.28%8,211.43万-62.35%1,069.55万-43.12%924.14万-11.71%1,241.7万-4.82%1,497.68万123.22%2,840.76万53.06%1,624.7万
流动负债合计 -11.70%4.26亿10.16%5.01亿21.89%5.35亿7.34%5.45亿-26.77%4.82亿-36.64%4.55亿-41.44%4.39亿-25.76%5.07亿2.06%6.59亿6.22%7.18亿
非流动负债
预计负债 0.00%231.03万0.00%231.03万0.00%231.03万47.09%339.81万-56.49%231.03万0.00%231.03万0.00%231.03万0.00%231.03万--531.03万--231.03万
递延所得税负债 --35.18万--36.3万--37.81万--131.67万------------------------
长期递延收益 9.17%2,895.71万5.22%2,993.82万23.91%3,166.01万49.48%2,654.73万36.39%2,652.42万34.62%2,845.22万11.95%2,555.11万-27.55%1,775.93万-26.09%1,944.76万-18.10%2,113.59万
租赁负债 347.18%206.18万399.31%230.22万407.44%233.97万502.17%277.64万311.37%46.11万311.37%46.11万311.37%46.11万259.10%46.11万-74.94%11.21万--11.21万
非流动负债合计 14.97%3,368.09万11.82%3,491.36万29.54%3,668.81万65.79%3,403.86万17.79%2,929.55万32.54%3,122.36万12.18%2,832.25万-23.82%2,053.07万-7.17%2,487万-8.71%2,355.83万
负债合计 -10.17%4.6亿10.27%5.36亿22.36%5.72亿9.62%5.79亿-25.15%5.12亿-34.44%4.86亿-39.69%4.67亿-25.68%5.28亿1.69%6.83亿5.67%7.41亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.73亿0.00%7.73亿0.00%7.73亿0.00%7.73亿25.04%7.73亿25.04%7.73亿25.04%7.73亿25.04%7.73亿0.00%6.18亿-0.05%6.18亿
资本公积 0.00%9.93亿0.00%9.93亿0.00%9.93亿0.04%9.93亿343.46%9.93亿345.07%9.93亿346.69%9.93亿348.15%9.92亿3.90%2.24亿4.37%2.23亿
盈余公积 17.07%1.37亿17.07%1.37亿17.07%1.37亿17.07%1.37亿17.67%1.17亿17.67%1.17亿17.67%1.17亿17.67%1.17亿16.41%9,960.8万16.41%9,960.8万
未分配利润 24.40%5.88亿26.17%5.28亿27.88%5.57亿29.68%4.84亿29.41%4.73亿28.46%4.18亿32.83%4.36亿30.74%3.73亿41.91%3.65亿57.53%3.26亿
减:库存股 -----------------------------53.07%1,147.5万-45.44%1,222.5万-56.42%1,222.5万
归属母公司所有者权益合计 5.75%24.91亿5.63%24.31亿6.10%24.6亿6.35%23.87亿81.93%23.56亿83.47%23.01亿84.62%23.19亿89.67%22.44亿13.85%12.95亿16.19%12.54亿
少数股东权益 -14.41%127.33万-17.64%136.3万-20.38%132.55万-37.43%112.96万-34.55%148.76万-19.14%165.5万-21.13%166.47万15.37%180.54万65.99%227.28万216.98%204.68万
所有者权益(或股东权益)合计 5.73%24.92亿5.61%24.32亿6.08%24.62亿6.32%23.88亿81.73%23.57亿83.30%23.03亿84.44%23.2亿89.57%22.46亿13.92%12.97亿16.31%12.56亿
负债和所有者权益(或股东权益)总计 2.90%29.52亿6.42%29.68亿8.81%30.33亿6.95%29.67亿44.85%28.69亿39.60%27.89亿37.14%27.88亿46.36%27.74亿9.38%19.81亿12.12%19.98亿
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)------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。