沪深市场个股详情

300179 四方达

添加自选
  • 13.78
  • +2.10+17.98%
交易中 12/05 13:58 (北京)
66.96亿总市值54.90市盈率TTM

四方达关键统计数据

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
89.17%4.09亿
150.34%4.31亿
382.49%3.91亿
182.70%2.11亿
77.98%2.16亿
-41.81%1.72亿
-59.69%8,103.01万
-74.30%7,459.56万
-53.25%1.21亿
138.73%2.96亿
交易性金融资产
--0
----
-47.79%1.2亿
19.26%2.81亿
5.00%2.31亿
318.54%2.11亿
21.39%2.31亿
88.29%2.36亿
91.30%2.2亿
-76.34%5,039.81万
应收票据及应收账款
-7.47%2.46亿
-8.98%2.34亿
-9.67%2.5亿
-13.32%2.32亿
-9.36%2.65亿
-5.74%2.57亿
8.01%2.77亿
4.78%2.67亿
20.25%2.93亿
13.29%2.73亿
-应收票据
-61.34%2,881.28万
-62.99%2,676.29万
-17.84%5,639.91万
-42.54%4,813.32万
-7.79%7,452.87万
4.91%7,230.87万
1.98%6,864.52万
-5.08%8,376.59万
-11.23%8,082.56万
-26.29%6,892.24万
-应收账款
13.56%2.17亿
12.12%2.07亿
-6.98%1.94亿
0.01%1.84亿
-9.96%1.91亿
-9.34%1.85亿
10.15%2.09亿
9.99%1.84亿
39.06%2.12亿
38.39%2.04亿
其他应收款(含利息和股利)
102.44%1,562.88万
101.54%1,126.85万
6.63%531.38万
30.32%537.99万
44.52%772.03万
28.11%559.11万
40.00%498.34万
-25.58%412.83万
47.04%534.2万
-36.77%436.42万
-其他应收款
----
101.54%1,126.85万
----
----
----
28.11%559.11万
----
-25.58%412.83万
----
-36.77%436.42万
预付款项
-38.50%331.12万
39.32%371.77万
529.61%400.1万
213.99%238.46万
498.71%538.37万
18.94%266.83万
-68.09%63.55万
-67.28%75.95万
-67.64%89.92万
-78.29%224.34万
存货
51.73%3.02亿
64.44%2.55亿
37.70%2.02亿
17.30%1.71亿
53.18%1.99亿
36.72%1.55亿
55.28%1.47亿
65.04%1.45亿
59.06%1.3亿
40.75%1.13亿
应收款项融资
--751.25万
--1,049.74万
--758.73万
--1,761.4万
----
----
----
----
----
----
其他流动资产
139.05%5,400.43万
153.87%3,991.09万
120.31%3,246.99万
108.52%2,811.4万
112.37%2,259.13万
-25.05%1,572.1万
1,631.09%1,473.83万
381.36%1,348.26万
390.06%1,063.76万
1,394.98%2,097.48万
流动资产合计
9.48%10.37亿
20.26%9.85亿
34.03%10.13亿
27.83%9.48亿
21.29%9.48亿
7.78%8.19亿
0.98%7.56亿
-3.63%7.41亿
10.24%7.81亿
12.27%7.6亿
非流动资产
债权投资
2.04%696.52万
-10.92%696.52万
-13.06%696.52万
-13.41%696.52万
-15.60%682.58万
-6.50%781.92万
-10.41%801.15万
-10.05%804.35万
-16.40%808.78万
-13.56%836.25万
其他权益工具投资
0.00%582.04万
0.00%582.04万
0.00%582.04万
0.00%582.04万
-1.34%582.04万
-1.34%582.04万
-70.71%582.04万
-1.34%582.04万
44.91%589.95万
44.91%589.95万
其他非流动金融资产
-15.50%9,369.85万
-15.50%9,369.85万
-15.50%9,369.85万
-15.50%9,369.85万
11.09%1.11亿
11.09%1.11亿
11.09%1.11亿
11.09%1.11亿
9.09%9,981.52万
9.09%9,981.52万
投资性房地产
-17.86%169.78万
-17.10%179.01万
-16.40%188.24万
-15.75%197.47万
-24.04%206.7万
-23.27%215.93万
-22.55%225.16万
-22.34%234.39万
5.42%272.11万
4.47%281.42万
长期股权投资
2,495.52%621.27万
358.40%130.17万
121.50%110.49万
--92.49万
--23.94万
--28.4万
--49.88万
----
----
----
固定资产
----
-8.96%3.3亿
----
----
----
-2.14%3.62亿
----
67.55%3.65亿
----
68.18%3.7亿
固定资产清理
----
-53.01%95.49万
----
----
----
--203.24万
----
--152.15万
----
----
在建工程
----
568.53%1.8亿
----
----
----
114.81%2,689.83万
----
358.32%2,767.3万
----
--1,252.21万
无形资产
-8.81%4,365.4万
-7.99%4,440.75万
-7.81%4,540.09万
-7.86%4,638.46万
-10.40%4,787.31万
-8.15%4,826.64万
110.40%4,924.96万
111.81%5,033.98万
121.46%5,342.77万
114.56%5,254.88万
商誉
----
----
----
----
----
----
----
----
-26.16%727.15万
-26.16%727.15万
长期待摊费用
17.53%2,140.44万
--2,177.48万
--2,240.56万
--2,275.32万
--1,821.13万
----
----
----
----
----
递延所得税资产
79.82%6,685.28万
95.76%6,580.37万
48.03%4,573.79万
44.44%4,232.84万
92.31%3,717.67万
28.93%3,361.39万
94.33%3,089.84万
85.40%2,930.62万
16.96%1,933.2万
57.07%2,607.21万
使用权资产
-43.67%623.33万
-41.20%684万
-39.19%744.67万
-37.17%805.34万
--1,106.48万
--1,163.3万
--1,224.55万
--1,281.73万
----
----
其他非流动资产
-2.44%6,257.17万
-0.83%8,875.36万
10.21%8,259.53万
23.32%7,683.21万
3.44%6,413.88万
45.03%8,949.84万
1.58%7,494.67万
-17.35%6,230.49万
17.79%6,200.68万
25.54%6,170.88万
非流动资产合计
29.93%8.77亿
20.92%8.47亿
17.40%7.95亿
13.26%7.66亿
3.74%6.75亿
8.35%7.01亿
44.65%6.78亿
45.77%6.76亿
52.57%6.51亿
51.15%6.47亿
资产总计
17.99%19.15亿
20.56%18.33亿
26.17%18.08亿
20.88%17.14亿
13.31%16.23亿
8.04%15.2亿
17.79%14.33亿
14.95%14.18亿
26.14%14.32亿
27.33%14.07亿
负债
流动负债
短期借款
21.57%1,565.61万
707.12%1,288.53万
--196.42万
--290.05万
--1,287.86万
--159.65万
----
----
----
----
应付票据及应付账款
174.92%2.25亿
98.99%1.69亿
36.66%1.14亿
12.84%1.01亿
-21.98%8,192.06万
-34.35%8,485.97万
-17.41%8,325.63万
-15.27%8,969.81万
1.51%1.05亿
21.32%1.29亿
-应付票据
184.90%1.08亿
125.30%7,549.93万
24.91%3,604.67万
49.04%4,685.1万
-23.98%3,795.85万
-54.28%3,351.11万
-51.81%2,885.8万
-53.72%3,143.46万
-26.70%4,993.41万
28.81%7,329.76万
-应付账款
166.31%1.17亿
81.82%9,336.26万
42.90%7,773.35万
-6.69%5,436.28万
-20.16%4,396.22万
-8.25%5,134.86万
32.93%5,439.83万
53.56%5,826.35万
55.95%5,506.45万
12.74%5,596.76万
合同负债
-42.34%410.55万
-31.70%402.9万
-32.68%610.05万
-36.19%788.12万
-32.40%711.98万
-43.50%589.88万
-11.66%906.2万
27.39%1,235.17万
529.94%1,053.25万
478.92%1,044万
应付职工薪酬
17.78%1,630.55万
23.15%1,351.63万
35.87%1,177.39万
1.92%1,672.29万
-6.91%1,384.37万
1.62%1,097.52万
-8.36%866.55万
51.06%1,640.75万
49.66%1,487.13万
45.76%1,079.98万
应交税费
-25.19%596.92万
182.47%2,218.21万
53.43%544.16万
618.46%1,210.52万
454.06%797.91万
330.70%785.3万
-6.48%354.65万
26.41%168.49万
11.42%144.01万
33.86%182.33万
其他应付款(含利息和股利)
39.42%2,471.2万
12.52%1,281.67万
9.15%1,213.8万
76.57%1,146.86万
75.63%1,772.54万
1.87%1,139.06万
20.69%1,112.08万
-26.43%649.53万
13.54%1,009.25万
60.32%1,118.15万
-应付利息
----
----
----
----
--12.39万
--1.1万
----
----
----
----
-其他应付款
----
12.63%1,281.67万
----
----
----
1.77%1,137.96万
----
-26.43%649.53万
----
60.32%1,118.15万
一年内到期的非流动负债
29.58%284.55万
1,706.61%3,921.38万
413.80%418.03万
58.49%338.55万
--219.59万
--217.06万
--81.36万
--213.62万
----
----
其他流动负债
-30.02%1,841.21万
-43.81%1,705.89万
8.38%2,151.14万
15.74%2,510.55万
7.12%2,631.1万
133.99%3,036.05万
134.01%1,984.79万
96.36%2,169.06万
360.02%2,456.13万
271.72%1,297.52万
流动负债合计
84.28%3.13亿
87.33%2.91亿
29.77%1.77亿
20.15%1.81亿
2.09%1.7亿
-12.11%1.55亿
-4.01%1.36亿
1.92%1.5亿
27.52%1.66亿
38.33%1.76亿
非流动负债
长期借款
0.64%3,000万
----
--3,423.1万
--3,423.1万
--2,980.83万
--2,268.4万
----
----
----
----
递延所得税负债
10.82%4,565.61万
-3.16%4,110.53万
-2.72%4,219.29万
-1.46%4,391.46万
-1.24%4,119.96万
-1.01%4,244.55万
97.72%4,337.04万
103.31%4,456.69万
124.18%4,171.73万
132.04%4,287.73万
长期递延收益
-18.63%5,021.32万
-10.80%5,310.04万
-9.95%5,597.13万
-9.16%5,883.94万
-4.27%6,170.65万
-11.05%5,952.75万
-12.59%6,215.4万
-8.21%6,477.6万
-10.71%6,445.79万
-1.65%6,692.06万
租赁负债
-36.21%615.31万
-36.08%609.54万
-36.60%680.87万
-27.65%772.83万
--964.65万
--953.52万
--1,073.95万
--1,068.11万
----
----
非流动负债合计
-7.26%1.32亿
-25.26%1亿
19.73%1.39亿
20.57%1.45亿
34.08%1.42亿
22.22%1.34亿
24.96%1.16亿
29.76%1.2亿
16.94%1.06亿
26.90%1.1亿
负债合计
42.55%4.45亿
35.11%3.91亿
25.15%3.16亿
20.34%3.25亿
14.55%3.12亿
1.05%2.89亿
7.46%2.53亿
12.65%2.7亿
23.18%2.73亿
33.71%2.86亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.86亿
0.00%4.86亿
0.00%4.86亿
0.00%4.86亿
0.00%4.86亿
-0.42%4.86亿
-0.42%4.86亿
-0.42%4.86亿
-0.42%4.86亿
0.00%4.88亿
资本公积
-7.00%1.14亿
-6.84%1.13亿
-10.81%1.13亿
-0.99%1.24亿
-1.36%1.22亿
-5.98%1.21亿
-2.22%1.26亿
-1.26%1.26亿
-1.39%1.24亿
3.46%1.29亿
盈余公积
17.14%1.03亿
17.14%1.03亿
17.14%1.03亿
17.14%1.03亿
21.74%8,814.1万
21.74%8,814.1万
21.74%8,814.1万
21.74%8,814.1万
14.48%7,240.17万
14.48%7,240.17万
未分配利润
2.04%5.14亿
1.83%4.83亿
27.08%5.44亿
31.09%5.16亿
30.84%5.04亿
37.46%4.74亿
43.82%4.28亿
54.07%3.94亿
57.69%3.85亿
55.19%3.45亿
减:库存股
-5.92%2,704.66万
-5.92%2,704.66万
-21.67%3,133.35万
-28.13%2,874.87万
--2,874.87万
249.10%2,874.87万
291.23%4,000万
291.23%4,000万
----
-19.46%823.5万
其他综合收益
-1.65%355.38万
-4.45%341.07万
-11.28%344.19万
-8.99%345.8万
0.05%361.34万
-7.92%356.94万
-6.13%387.96万
-7.59%379.96万
46.62%361.15万
55.93%387.62万
归属母公司所有者权益合计
1.57%11.93亿
1.49%11.61亿
11.50%12.18亿
13.93%12.05亿
9.71%11.75亿
11.11%11.44亿
11.33%10.92亿
12.84%10.57亿
17.25%10.71亿
15.67%10.3亿
少数股东权益
103.56%2.76亿
223.66%2.81亿
210.36%2.74亿
104.31%1.84亿
53.06%1.36亿
-4.67%8,675.5万
13,259.06%8,842.21万
60.13%8,983.8万
12,446.34%8,865.99万
13,002.75%9,100.49万
所有者权益(或股东权益)合计
12.13%14.7亿
17.15%14.42亿
26.39%14.92亿
21.01%13.88亿
13.03%13.11亿
9.83%12.31亿
20.26%11.81亿
15.51%11.47亿
26.86%11.6亿
25.80%11.21亿
负债和所有者权益(或股东权益)总计
17.99%19.15亿
20.56%18.33亿
26.17%18.08亿
20.88%17.14亿
13.31%16.23亿
8.04%15.2亿
17.79%14.33亿
14.95%14.18亿
26.14%14.32亿
27.33%14.07亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 89.17%4.09亿150.34%4.31亿382.49%3.91亿182.70%2.11亿77.98%2.16亿-41.81%1.72亿-59.69%8,103.01万-74.30%7,459.56万-53.25%1.21亿138.73%2.96亿
交易性金融资产 --0-----47.79%1.2亿19.26%2.81亿5.00%2.31亿318.54%2.11亿21.39%2.31亿88.29%2.36亿91.30%2.2亿-76.34%5,039.81万
应收票据及应收账款 -7.47%2.46亿-8.98%2.34亿-9.67%2.5亿-13.32%2.32亿-9.36%2.65亿-5.74%2.57亿8.01%2.77亿4.78%2.67亿20.25%2.93亿13.29%2.73亿
-应收票据 -61.34%2,881.28万-62.99%2,676.29万-17.84%5,639.91万-42.54%4,813.32万-7.79%7,452.87万4.91%7,230.87万1.98%6,864.52万-5.08%8,376.59万-11.23%8,082.56万-26.29%6,892.24万
-应收账款 13.56%2.17亿12.12%2.07亿-6.98%1.94亿0.01%1.84亿-9.96%1.91亿-9.34%1.85亿10.15%2.09亿9.99%1.84亿39.06%2.12亿38.39%2.04亿
其他应收款(含利息和股利) 102.44%1,562.88万101.54%1,126.85万6.63%531.38万30.32%537.99万44.52%772.03万28.11%559.11万40.00%498.34万-25.58%412.83万47.04%534.2万-36.77%436.42万
-其他应收款 ----101.54%1,126.85万------------28.11%559.11万-----25.58%412.83万-----36.77%436.42万
预付款项 -38.50%331.12万39.32%371.77万529.61%400.1万213.99%238.46万498.71%538.37万18.94%266.83万-68.09%63.55万-67.28%75.95万-67.64%89.92万-78.29%224.34万
存货 51.73%3.02亿64.44%2.55亿37.70%2.02亿17.30%1.71亿53.18%1.99亿36.72%1.55亿55.28%1.47亿65.04%1.45亿59.06%1.3亿40.75%1.13亿
应收款项融资 --751.25万--1,049.74万--758.73万--1,761.4万------------------------
其他流动资产 139.05%5,400.43万153.87%3,991.09万120.31%3,246.99万108.52%2,811.4万112.37%2,259.13万-25.05%1,572.1万1,631.09%1,473.83万381.36%1,348.26万390.06%1,063.76万1,394.98%2,097.48万
流动资产合计 9.48%10.37亿20.26%9.85亿34.03%10.13亿27.83%9.48亿21.29%9.48亿7.78%8.19亿0.98%7.56亿-3.63%7.41亿10.24%7.81亿12.27%7.6亿
非流动资产
债权投资 2.04%696.52万-10.92%696.52万-13.06%696.52万-13.41%696.52万-15.60%682.58万-6.50%781.92万-10.41%801.15万-10.05%804.35万-16.40%808.78万-13.56%836.25万
其他权益工具投资 0.00%582.04万0.00%582.04万0.00%582.04万0.00%582.04万-1.34%582.04万-1.34%582.04万-70.71%582.04万-1.34%582.04万44.91%589.95万44.91%589.95万
其他非流动金融资产 -15.50%9,369.85万-15.50%9,369.85万-15.50%9,369.85万-15.50%9,369.85万11.09%1.11亿11.09%1.11亿11.09%1.11亿11.09%1.11亿9.09%9,981.52万9.09%9,981.52万
投资性房地产 -17.86%169.78万-17.10%179.01万-16.40%188.24万-15.75%197.47万-24.04%206.7万-23.27%215.93万-22.55%225.16万-22.34%234.39万5.42%272.11万4.47%281.42万
长期股权投资 2,495.52%621.27万358.40%130.17万121.50%110.49万--92.49万--23.94万--28.4万--49.88万------------
固定资产 -----8.96%3.3亿-------------2.14%3.62亿----67.55%3.65亿----68.18%3.7亿
固定资产清理 -----53.01%95.49万--------------203.24万------152.15万--------
在建工程 ----568.53%1.8亿------------114.81%2,689.83万----358.32%2,767.3万------1,252.21万
无形资产 -8.81%4,365.4万-7.99%4,440.75万-7.81%4,540.09万-7.86%4,638.46万-10.40%4,787.31万-8.15%4,826.64万110.40%4,924.96万111.81%5,033.98万121.46%5,342.77万114.56%5,254.88万
商誉 ---------------------------------26.16%727.15万-26.16%727.15万
长期待摊费用 17.53%2,140.44万--2,177.48万--2,240.56万--2,275.32万--1,821.13万--------------------
递延所得税资产 79.82%6,685.28万95.76%6,580.37万48.03%4,573.79万44.44%4,232.84万92.31%3,717.67万28.93%3,361.39万94.33%3,089.84万85.40%2,930.62万16.96%1,933.2万57.07%2,607.21万
使用权资产 -43.67%623.33万-41.20%684万-39.19%744.67万-37.17%805.34万--1,106.48万--1,163.3万--1,224.55万--1,281.73万--------
其他非流动资产 -2.44%6,257.17万-0.83%8,875.36万10.21%8,259.53万23.32%7,683.21万3.44%6,413.88万45.03%8,949.84万1.58%7,494.67万-17.35%6,230.49万17.79%6,200.68万25.54%6,170.88万
非流动资产合计 29.93%8.77亿20.92%8.47亿17.40%7.95亿13.26%7.66亿3.74%6.75亿8.35%7.01亿44.65%6.78亿45.77%6.76亿52.57%6.51亿51.15%6.47亿
资产总计 17.99%19.15亿20.56%18.33亿26.17%18.08亿20.88%17.14亿13.31%16.23亿8.04%15.2亿17.79%14.33亿14.95%14.18亿26.14%14.32亿27.33%14.07亿
负债
流动负债
短期借款 21.57%1,565.61万707.12%1,288.53万--196.42万--290.05万--1,287.86万--159.65万----------------
应付票据及应付账款 174.92%2.25亿98.99%1.69亿36.66%1.14亿12.84%1.01亿-21.98%8,192.06万-34.35%8,485.97万-17.41%8,325.63万-15.27%8,969.81万1.51%1.05亿21.32%1.29亿
-应付票据 184.90%1.08亿125.30%7,549.93万24.91%3,604.67万49.04%4,685.1万-23.98%3,795.85万-54.28%3,351.11万-51.81%2,885.8万-53.72%3,143.46万-26.70%4,993.41万28.81%7,329.76万
-应付账款 166.31%1.17亿81.82%9,336.26万42.90%7,773.35万-6.69%5,436.28万-20.16%4,396.22万-8.25%5,134.86万32.93%5,439.83万53.56%5,826.35万55.95%5,506.45万12.74%5,596.76万
合同负债 -42.34%410.55万-31.70%402.9万-32.68%610.05万-36.19%788.12万-32.40%711.98万-43.50%589.88万-11.66%906.2万27.39%1,235.17万529.94%1,053.25万478.92%1,044万
应付职工薪酬 17.78%1,630.55万23.15%1,351.63万35.87%1,177.39万1.92%1,672.29万-6.91%1,384.37万1.62%1,097.52万-8.36%866.55万51.06%1,640.75万49.66%1,487.13万45.76%1,079.98万
应交税费 -25.19%596.92万182.47%2,218.21万53.43%544.16万618.46%1,210.52万454.06%797.91万330.70%785.3万-6.48%354.65万26.41%168.49万11.42%144.01万33.86%182.33万
其他应付款(含利息和股利) 39.42%2,471.2万12.52%1,281.67万9.15%1,213.8万76.57%1,146.86万75.63%1,772.54万1.87%1,139.06万20.69%1,112.08万-26.43%649.53万13.54%1,009.25万60.32%1,118.15万
-应付利息 ------------------12.39万--1.1万----------------
-其他应付款 ----12.63%1,281.67万------------1.77%1,137.96万-----26.43%649.53万----60.32%1,118.15万
一年内到期的非流动负债 29.58%284.55万1,706.61%3,921.38万413.80%418.03万58.49%338.55万--219.59万--217.06万--81.36万--213.62万--------
其他流动负债 -30.02%1,841.21万-43.81%1,705.89万8.38%2,151.14万15.74%2,510.55万7.12%2,631.1万133.99%3,036.05万134.01%1,984.79万96.36%2,169.06万360.02%2,456.13万271.72%1,297.52万
流动负债合计 84.28%3.13亿87.33%2.91亿29.77%1.77亿20.15%1.81亿2.09%1.7亿-12.11%1.55亿-4.01%1.36亿1.92%1.5亿27.52%1.66亿38.33%1.76亿
非流动负债
长期借款 0.64%3,000万------3,423.1万--3,423.1万--2,980.83万--2,268.4万----------------
递延所得税负债 10.82%4,565.61万-3.16%4,110.53万-2.72%4,219.29万-1.46%4,391.46万-1.24%4,119.96万-1.01%4,244.55万97.72%4,337.04万103.31%4,456.69万124.18%4,171.73万132.04%4,287.73万
长期递延收益 -18.63%5,021.32万-10.80%5,310.04万-9.95%5,597.13万-9.16%5,883.94万-4.27%6,170.65万-11.05%5,952.75万-12.59%6,215.4万-8.21%6,477.6万-10.71%6,445.79万-1.65%6,692.06万
租赁负债 -36.21%615.31万-36.08%609.54万-36.60%680.87万-27.65%772.83万--964.65万--953.52万--1,073.95万--1,068.11万--------
非流动负债合计 -7.26%1.32亿-25.26%1亿19.73%1.39亿20.57%1.45亿34.08%1.42亿22.22%1.34亿24.96%1.16亿29.76%1.2亿16.94%1.06亿26.90%1.1亿
负债合计 42.55%4.45亿35.11%3.91亿25.15%3.16亿20.34%3.25亿14.55%3.12亿1.05%2.89亿7.46%2.53亿12.65%2.7亿23.18%2.73亿33.71%2.86亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.86亿0.00%4.86亿0.00%4.86亿0.00%4.86亿0.00%4.86亿-0.42%4.86亿-0.42%4.86亿-0.42%4.86亿-0.42%4.86亿0.00%4.88亿
资本公积 -7.00%1.14亿-6.84%1.13亿-10.81%1.13亿-0.99%1.24亿-1.36%1.22亿-5.98%1.21亿-2.22%1.26亿-1.26%1.26亿-1.39%1.24亿3.46%1.29亿
盈余公积 17.14%1.03亿17.14%1.03亿17.14%1.03亿17.14%1.03亿21.74%8,814.1万21.74%8,814.1万21.74%8,814.1万21.74%8,814.1万14.48%7,240.17万14.48%7,240.17万
未分配利润 2.04%5.14亿1.83%4.83亿27.08%5.44亿31.09%5.16亿30.84%5.04亿37.46%4.74亿43.82%4.28亿54.07%3.94亿57.69%3.85亿55.19%3.45亿
减:库存股 -5.92%2,704.66万-5.92%2,704.66万-21.67%3,133.35万-28.13%2,874.87万--2,874.87万249.10%2,874.87万291.23%4,000万291.23%4,000万-----19.46%823.5万
其他综合收益 -1.65%355.38万-4.45%341.07万-11.28%344.19万-8.99%345.8万0.05%361.34万-7.92%356.94万-6.13%387.96万-7.59%379.96万46.62%361.15万55.93%387.62万
归属母公司所有者权益合计 1.57%11.93亿1.49%11.61亿11.50%12.18亿13.93%12.05亿9.71%11.75亿11.11%11.44亿11.33%10.92亿12.84%10.57亿17.25%10.71亿15.67%10.3亿
少数股东权益 103.56%2.76亿223.66%2.81亿210.36%2.74亿104.31%1.84亿53.06%1.36亿-4.67%8,675.5万13,259.06%8,842.21万60.13%8,983.8万12,446.34%8,865.99万13,002.75%9,100.49万
所有者权益(或股东权益)合计 12.13%14.7亿17.15%14.42亿26.39%14.92亿21.01%13.88亿13.03%13.11亿9.83%12.31亿20.26%11.81亿15.51%11.47亿26.86%11.6亿25.80%11.21亿
负债和所有者权益(或股东权益)总计 17.99%19.15亿20.56%18.33亿26.17%18.08亿20.88%17.14亿13.31%16.23亿8.04%15.2亿17.79%14.33亿14.95%14.18亿26.14%14.32亿27.33%14.07亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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