沪深市场个股详情

300181 佐力药业

添加自选
  • 15.75
  • +0.20+1.29%
已收盘 12/30 15:00 (北京)
110.47亿总市值21.34市盈率TTM

佐力药业关键统计数据

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
-22.15%7.86亿
-2.71%9.26亿
-1.07%10.12亿
-13.87%9.32亿
430.71%10.1亿
445.20%9.52亿
434.07%10.23亿
365.80%10.82亿
-20.50%1.9亿
-18.02%1.75亿
交易性金融资产
----
----
-93.33%100万
1,294.52%1.51亿
-92.20%100万
-31.78%1,000万
-85.21%1,500万
-83.47%1,082.81万
-65.76%1,281.27万
-62.23%1,465.74万
应收票据及应收账款
62.90%7.51亿
38.69%6.64亿
45.52%6.61亿
4.42%4.73亿
2.12%4.61亿
18.28%4.79亿
25.46%4.54亿
50.98%4.53亿
38.61%4.52亿
37.58%4.05亿
-应收账款
62.90%7.51亿
38.69%6.64亿
45.52%6.61亿
4.42%4.73亿
2.12%4.61亿
18.28%4.79亿
25.46%4.54亿
50.98%4.53亿
38.61%4.52亿
37.58%4.05亿
其他应收款(含利息和股利)
97.02%3,978.75万
75.77%2,565.91万
14.32%2,310.84万
-63.07%902.02万
8.70%2,019.43万
-52.68%1,459.84万
21.45%2,021.32万
-8.55%2,442.4万
-73.85%1,857.81万
-53.43%3,085.2万
-应收股利
----
----
----
----
----
----
----
----
----
--40万
-应收利息
----
----
----
----
----
----
----
----
--26.1万
----
-其他应收款
----
75.77%2,565.91万
----
----
----
-52.06%1,459.84万
----
-8.55%2,442.4万
----
-54.03%3,045.2万
预付款项
95.08%2,498.57万
56.32%2,125.62万
66.95%4,254.57万
-21.51%412.09万
36.61%1,280.77万
107.27%1,359.78万
486.69%2,548.43万
1.52%525万
-58.37%937.54万
97.04%656.03万
存货
19.55%4.79亿
27.23%5.06亿
17.15%4.35亿
33.78%4.27亿
41.66%4亿
46.12%3.98亿
48.38%3.71亿
16.53%3.19亿
33.85%2.83亿
24.61%2.72亿
应收款项融资
246.39%1.87亿
134.57%1.75亿
38.40%7,976.71万
4.09%5,957.33万
18.88%5,397.95万
88.07%7,461.14万
40.85%5,763.52万
53.00%5,723.34万
69.88%4,540.5万
-32.97%3,967.14万
其他流动资产
-55.75%31.74万
-47.87%142.82万
-24.98%80.04万
-82.49%141.31万
--71.72万
55,238.89%273.97万
361.42%106.69万
668.29%806.92万
----
-99.49%4,950.84
流动资产合计
15.71%22.68亿
19.32%23.19亿
14.60%22.55亿
4.95%20.56亿
93.95%19.6亿
106.06%19.44亿
103.43%19.68亿
108.09%19.6亿
8.18%10.11亿
5.50%9.43亿
非流动资产
其他权益工具投资
-41.52%1.33亿
-48.91%1.35亿
-49.09%1.66亿
-54.45%1.78亿
-23.05%2.28亿
-27.71%2.64亿
-10.78%3.26亿
-39.82%3.9亿
-77.02%2.96亿
-49.17%3.66亿
长期股权投资
8.69%177.21万
12.30%185.28万
-10.95%150.39万
-1.15%184.7万
-17.55%163.05万
-15.58%164.98万
-11.26%168.88万
3.54%186.85万
-2.41%197.76万
6.49%195.43万
固定资产
----
18.40%10.12亿
----
----
----
18.29%8.55亿
----
17.81%8.7亿
----
-1.28%7.23亿
在建工程
----
-35.80%7,115.07万
----
----
----
31.42%1.11亿
----
93.73%7,805.74万
----
565.44%8,433.76万
无形资产
5.82%7,332.08万
4.12%7,234.46万
4.50%7,248.11万
13.06%7,126.65万
8.85%6,928.6万
10.03%6,947.98万
8.35%6,935.99万
-2.85%6,303.55万
-6.28%6,365.34万
-7.68%6,314.75万
开发支出
135.12%1,079.81万
132.12%836.74万
263.73%651.06万
431.90%492.1万
1,911.19%459.25万
4,182.37%360.48万
--178.99万
--92.52万
--22.83万
--8.42万
商誉
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
长期待摊费用
-52.21%1,797.59万
-50.81%1,897.54万
-15.74%1,992.15万
-16.03%2,056.76万
52.96%3,761.25万
51.51%3,857.65万
-4.60%2,364.36万
-4.32%2,449.33万
15.73%2,458.91万
16.37%2,546.16万
递延所得税资产
26.17%2,686.01万
24.88%2,632.47万
24.37%2,700.11万
1.41%2,549.75万
13.44%2,128.91万
17.45%2,107.96万
23.77%2,170.97万
62.07%2,514.25万
58.75%1,876.67万
52.57%1,794.83万
使用权资产
8.60%1,888.95万
9.07%1,973.82万
4.49%1,929.21万
-22.08%1,900.71万
-30.22%1,739.37万
-29.90%1,809.65万
-30.86%1,846.36万
-11.60%2,439.31万
-8.09%2,492.83万
-5.94%2,581.7万
其他非流动资产
-6.37%7,422.51万
-14.88%7,844.29万
25.75%8,927.39万
4.43%7,807.13万
12.76%7,927.46万
-36.89%9,215.45万
-50.08%7,099.27万
-34.16%7,475.85万
-13.12%7,030.11万
127.34%1.46亿
非流动资产合计
1.32%16.04亿
-1.88%15.75亿
-1.20%16.1亿
-6.71%15.71亿
4.33%15.83亿
1.36%16.05亿
3.16%16.29亿
-6.83%16.83亿
-36.37%15.17亿
-11.54%15.83亿
资产总计
9.28%38.72亿
9.73%38.94亿
7.45%38.65亿
-0.44%36.27亿
40.16%35.43亿
40.45%35.49亿
41.25%35.97亿
32.54%36.43亿
-23.83%25.28亿
-5.86%25.27亿
负债
流动负债
短期借款
78.14%3.62亿
3.94%2.31亿
25.23%1.73亿
39.74%1.93亿
7.88%2.03亿
24.58%2.22亿
-22.47%1.38亿
-22.47%1.38亿
2.16%1.88亿
-5.33%1.78亿
应付票据及应付账款
42.60%6.39亿
46.45%7.26亿
28.69%5.76亿
-7.47%4.34亿
11.35%4.48亿
31.27%4.96亿
35.93%4.48亿
58.00%4.69亿
37.98%4.03亿
46.55%3.78亿
-应付票据
72.39%3,907.07万
438.14%5,958.46万
248.59%4,601.39万
-49.76%1,159.15万
13.16%2,266.39万
-47.04%1,107.24万
-11.37%1,320万
19.64%2,307万
20.70%2,002.79万
69.73%2,090.59万
-应付账款
41.01%6亿
37.51%6.67亿
22.01%5.3亿
-5.28%4.22亿
11.25%4.26亿
35.85%4.85亿
38.17%4.35亿
60.66%4.46亿
39.02%3.83亿
45.38%3.57亿
合同负债
455.61%455.12万
84.44%312.77万
65.50%430.25万
-84.20%223.46万
-79.07%81.91万
19.43%169.58万
108.00%259.97万
362.56%1,414.32万
409.65%391.32万
36.43%141.99万
预收款项
183.35%108.14万
165.30%89.28万
108.05%140.79万
-56.56%34.37万
-43.47%38.17万
-61.63%33.65万
-39.61%67.67万
-57.82%79.14万
-34.09%67.52万
62.38%87.71万
应付职工薪酬
18.12%2,337.99万
39.88%2,799万
16.87%2,130.17万
18.21%5,369.29万
15.66%1,979.27万
24.84%2,000.99万
27.43%1,822.67万
10.42%4,542.28万
26.31%1,711.28万
19.82%1,602.89万
应交税费
95.12%1.02亿
130.06%9,664.41万
61.58%7,598.13万
9.28%6,591.66万
14.93%5,250.02万
-3.95%4,200.86万
1.16%4,702.5万
53.59%6,032.11万
11.90%4,567.93万
106.78%4,373.53万
其他应付款(含利息和股利)
2.06%2,911.43万
-13.12%2,557.11万
-5.49%2,575.86万
1.76%2,293.94万
-50.30%2,852.55万
32.97%2,943.32万
32.66%2,725.44万
14.55%2,254.19万
190.82%5,740.05万
11.18%2,213.55万
-应付利息
----
----
----
----
--1.29万
----
----
----
----
----
-其他应付款
----
-13.12%2,557.11万
----
----
----
32.97%2,943.32万
----
14.55%2,254.19万
----
11.18%2,213.55万
一年内到期的非流动负债
697.54%1,212.96万
713.27%1,294.55万
625.85%1,272.15万
340.16%1,250.43万
-39.02%152.09万
-42.97%159.18万
-43.38%175.26万
-32.49%284.08万
16.54%249.41万
-45.50%279.12万
其他流动负债
455.61%59.17万
76.45%38.77万
2,943.97%1,024.44万
459.20%1,028万
-79.06%10.65万
19.83%21.97万
107.26%33.65万
382.49%183.83万
410.17%50.86万
35.70%18.34万
流动负债合计
55.53%11.74亿
38.29%11.24亿
31.76%9.01亿
5.28%7.95亿
5.06%7.55亿
26.44%8.13亿
15.01%6.84亿
29.14%7.55亿
29.67%7.19亿
26.78%6.43亿
非流动负债
长期借款
-22.19%778.07万
----
----
----
--1,000万
--1,000万
--1,000万
--1,000万
----
----
递延所得税负债
-67.16%1,035.5万
-73.10%1,094.49万
-66.91%1,863.14万
-71.56%2,168.26万
-31.23%3,153.33万
-35.64%4,068.19万
-11.08%5,629.79万
-43.15%7,623.88万
-84.55%4,585.09万
-59.04%6,320.82万
长期递延收益
22.36%2,176.5万
22.22%2,255.14万
0.45%1,920.3万
0.71%1,989.66万
-12.90%1,778.74万
-12.39%1,845.22万
-12.01%1,911.7万
-11.67%1,975.68万
-13.31%2,042.16万
-12.95%2,106.14万
租赁负债
7.59%1,720.27万
2.73%1,718.28万
0.84%1,639.84万
-24.60%1,668.77万
-31.61%1,598.86万
-31.34%1,672.6万
-32.58%1,626.22万
-8.81%2,213.1万
-5.07%2,337.84万
-6.39%2,436.16万
非流动负债合计
-24.17%5,710.33万
-40.97%5,067.9万
-46.66%5,423.27万
-54.52%5,826.69万
-16.00%7,530.92万
-20.96%8,586.01万
-6.86%1.02亿
-29.11%1.28亿
-74.01%8,965.09万
-53.09%1.09亿
负债合计
48.30%12.31亿
30.72%11.75亿
21.61%9.55亿
-3.39%8.53亿
2.73%8.3亿
19.59%8.99亿
11.62%7.86亿
15.39%8.83亿
-10.11%8.08亿
1.74%7.52亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.01亿
0.00%7.01亿
0.00%7.01亿
0.00%7.01亿
15.24%7.01亿
15.24%7.01亿
15.24%7.01亿
15.24%7.01亿
0.00%6.09亿
0.00%6.09亿
资本公积
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
236.54%11.35亿
233.47%11.35亿
233.47%11.35亿
233.47%11.35亿
-0.91%3.37亿
0.00%3.4亿
盈余公积
30.25%1.5亿
30.25%1.5亿
36.52%1.15亿
36.52%1.15亿
36.52%1.15亿
36.52%1.15亿
19.75%8,429.18万
19.75%8,429.18万
17.94%8,429.18万
17.94%8,429.18万
未分配利润
26.19%8.05亿
23.84%6.8亿
27.06%8.77亿
23.92%7.34亿
21.91%6.38亿
20.82%5.49亿
31.70%6.9亿
30.19%5.93亿
28.88%5.23亿
25.80%4.54亿
减:库存股
--2.04亿
----
----
----
----
----
----
----
----
----
其他综合收益
-84.84%1,173.26万
-87.39%1,293.96万
-76.30%3,450.34万
-77.57%4,266.49万
-37.96%7,737.34万
-40.65%1.03亿
-15.81%1.46亿
-48.52%1.9亿
-84.81%1.25亿
-59.38%1.73亿
归属母公司所有者权益合计
-2.54%26亿
2.92%26.79亿
3.86%28.63亿
0.92%27.29亿
58.92%26.67亿
56.77%26.03亿
60.61%27.57亿
46.62%27.04亿
-25.32%16.78亿
-8.12%16.61亿
少数股东权益
-9.48%4,155.49万
-14.68%3,954.48万
-15.26%4,623.34万
-19.53%4,520.36万
10.31%4,590.78万
-59.46%4,634.78万
-56.79%5,456.13万
-59.63%5,617.55万
-75.90%4,161.88万
-17.03%1.14亿
所有者权益(或股东权益)合计
-2.65%26.41亿
2.61%27.19亿
3.49%29.09亿
0.51%27.74亿
57.74%27.13亿
49.28%26.5亿
52.57%28.11亿
39.16%27.6亿
-28.93%17.2亿
-8.75%17.75亿
负债和所有者权益(或股东权益)总计
9.28%38.72亿
9.73%38.94亿
7.45%38.65亿
-0.44%36.27亿
40.16%35.43亿
40.45%35.49亿
41.25%35.97亿
32.54%36.43亿
-23.83%25.28亿
-5.86%25.27亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -22.15%7.86亿-2.71%9.26亿-1.07%10.12亿-13.87%9.32亿430.71%10.1亿445.20%9.52亿434.07%10.23亿365.80%10.82亿-20.50%1.9亿-18.02%1.75亿
交易性金融资产 ---------93.33%100万1,294.52%1.51亿-92.20%100万-31.78%1,000万-85.21%1,500万-83.47%1,082.81万-65.76%1,281.27万-62.23%1,465.74万
应收票据及应收账款 62.90%7.51亿38.69%6.64亿45.52%6.61亿4.42%4.73亿2.12%4.61亿18.28%4.79亿25.46%4.54亿50.98%4.53亿38.61%4.52亿37.58%4.05亿
-应收账款 62.90%7.51亿38.69%6.64亿45.52%6.61亿4.42%4.73亿2.12%4.61亿18.28%4.79亿25.46%4.54亿50.98%4.53亿38.61%4.52亿37.58%4.05亿
其他应收款(含利息和股利) 97.02%3,978.75万75.77%2,565.91万14.32%2,310.84万-63.07%902.02万8.70%2,019.43万-52.68%1,459.84万21.45%2,021.32万-8.55%2,442.4万-73.85%1,857.81万-53.43%3,085.2万
-应收股利 --------------------------------------40万
-应收利息 ----------------------------------26.1万----
-其他应收款 ----75.77%2,565.91万-------------52.06%1,459.84万-----8.55%2,442.4万-----54.03%3,045.2万
预付款项 95.08%2,498.57万56.32%2,125.62万66.95%4,254.57万-21.51%412.09万36.61%1,280.77万107.27%1,359.78万486.69%2,548.43万1.52%525万-58.37%937.54万97.04%656.03万
存货 19.55%4.79亿27.23%5.06亿17.15%4.35亿33.78%4.27亿41.66%4亿46.12%3.98亿48.38%3.71亿16.53%3.19亿33.85%2.83亿24.61%2.72亿
应收款项融资 246.39%1.87亿134.57%1.75亿38.40%7,976.71万4.09%5,957.33万18.88%5,397.95万88.07%7,461.14万40.85%5,763.52万53.00%5,723.34万69.88%4,540.5万-32.97%3,967.14万
其他流动资产 -55.75%31.74万-47.87%142.82万-24.98%80.04万-82.49%141.31万--71.72万55,238.89%273.97万361.42%106.69万668.29%806.92万-----99.49%4,950.84
流动资产合计 15.71%22.68亿19.32%23.19亿14.60%22.55亿4.95%20.56亿93.95%19.6亿106.06%19.44亿103.43%19.68亿108.09%19.6亿8.18%10.11亿5.50%9.43亿
非流动资产
其他权益工具投资 -41.52%1.33亿-48.91%1.35亿-49.09%1.66亿-54.45%1.78亿-23.05%2.28亿-27.71%2.64亿-10.78%3.26亿-39.82%3.9亿-77.02%2.96亿-49.17%3.66亿
长期股权投资 8.69%177.21万12.30%185.28万-10.95%150.39万-1.15%184.7万-17.55%163.05万-15.58%164.98万-11.26%168.88万3.54%186.85万-2.41%197.76万6.49%195.43万
固定资产 ----18.40%10.12亿------------18.29%8.55亿----17.81%8.7亿-----1.28%7.23亿
在建工程 -----35.80%7,115.07万------------31.42%1.11亿----93.73%7,805.74万----565.44%8,433.76万
无形资产 5.82%7,332.08万4.12%7,234.46万4.50%7,248.11万13.06%7,126.65万8.85%6,928.6万10.03%6,947.98万8.35%6,935.99万-2.85%6,303.55万-6.28%6,365.34万-7.68%6,314.75万
开发支出 135.12%1,079.81万132.12%836.74万263.73%651.06万431.90%492.1万1,911.19%459.25万4,182.37%360.48万--178.99万--92.52万--22.83万--8.42万
商誉 0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿
长期待摊费用 -52.21%1,797.59万-50.81%1,897.54万-15.74%1,992.15万-16.03%2,056.76万52.96%3,761.25万51.51%3,857.65万-4.60%2,364.36万-4.32%2,449.33万15.73%2,458.91万16.37%2,546.16万
递延所得税资产 26.17%2,686.01万24.88%2,632.47万24.37%2,700.11万1.41%2,549.75万13.44%2,128.91万17.45%2,107.96万23.77%2,170.97万62.07%2,514.25万58.75%1,876.67万52.57%1,794.83万
使用权资产 8.60%1,888.95万9.07%1,973.82万4.49%1,929.21万-22.08%1,900.71万-30.22%1,739.37万-29.90%1,809.65万-30.86%1,846.36万-11.60%2,439.31万-8.09%2,492.83万-5.94%2,581.7万
其他非流动资产 -6.37%7,422.51万-14.88%7,844.29万25.75%8,927.39万4.43%7,807.13万12.76%7,927.46万-36.89%9,215.45万-50.08%7,099.27万-34.16%7,475.85万-13.12%7,030.11万127.34%1.46亿
非流动资产合计 1.32%16.04亿-1.88%15.75亿-1.20%16.1亿-6.71%15.71亿4.33%15.83亿1.36%16.05亿3.16%16.29亿-6.83%16.83亿-36.37%15.17亿-11.54%15.83亿
资产总计 9.28%38.72亿9.73%38.94亿7.45%38.65亿-0.44%36.27亿40.16%35.43亿40.45%35.49亿41.25%35.97亿32.54%36.43亿-23.83%25.28亿-5.86%25.27亿
负债
流动负债
短期借款 78.14%3.62亿3.94%2.31亿25.23%1.73亿39.74%1.93亿7.88%2.03亿24.58%2.22亿-22.47%1.38亿-22.47%1.38亿2.16%1.88亿-5.33%1.78亿
应付票据及应付账款 42.60%6.39亿46.45%7.26亿28.69%5.76亿-7.47%4.34亿11.35%4.48亿31.27%4.96亿35.93%4.48亿58.00%4.69亿37.98%4.03亿46.55%3.78亿
-应付票据 72.39%3,907.07万438.14%5,958.46万248.59%4,601.39万-49.76%1,159.15万13.16%2,266.39万-47.04%1,107.24万-11.37%1,320万19.64%2,307万20.70%2,002.79万69.73%2,090.59万
-应付账款 41.01%6亿37.51%6.67亿22.01%5.3亿-5.28%4.22亿11.25%4.26亿35.85%4.85亿38.17%4.35亿60.66%4.46亿39.02%3.83亿45.38%3.57亿
合同负债 455.61%455.12万84.44%312.77万65.50%430.25万-84.20%223.46万-79.07%81.91万19.43%169.58万108.00%259.97万362.56%1,414.32万409.65%391.32万36.43%141.99万
预收款项 183.35%108.14万165.30%89.28万108.05%140.79万-56.56%34.37万-43.47%38.17万-61.63%33.65万-39.61%67.67万-57.82%79.14万-34.09%67.52万62.38%87.71万
应付职工薪酬 18.12%2,337.99万39.88%2,799万16.87%2,130.17万18.21%5,369.29万15.66%1,979.27万24.84%2,000.99万27.43%1,822.67万10.42%4,542.28万26.31%1,711.28万19.82%1,602.89万
应交税费 95.12%1.02亿130.06%9,664.41万61.58%7,598.13万9.28%6,591.66万14.93%5,250.02万-3.95%4,200.86万1.16%4,702.5万53.59%6,032.11万11.90%4,567.93万106.78%4,373.53万
其他应付款(含利息和股利) 2.06%2,911.43万-13.12%2,557.11万-5.49%2,575.86万1.76%2,293.94万-50.30%2,852.55万32.97%2,943.32万32.66%2,725.44万14.55%2,254.19万190.82%5,740.05万11.18%2,213.55万
-应付利息 ------------------1.29万--------------------
-其他应付款 -----13.12%2,557.11万------------32.97%2,943.32万----14.55%2,254.19万----11.18%2,213.55万
一年内到期的非流动负债 697.54%1,212.96万713.27%1,294.55万625.85%1,272.15万340.16%1,250.43万-39.02%152.09万-42.97%159.18万-43.38%175.26万-32.49%284.08万16.54%249.41万-45.50%279.12万
其他流动负债 455.61%59.17万76.45%38.77万2,943.97%1,024.44万459.20%1,028万-79.06%10.65万19.83%21.97万107.26%33.65万382.49%183.83万410.17%50.86万35.70%18.34万
流动负债合计 55.53%11.74亿38.29%11.24亿31.76%9.01亿5.28%7.95亿5.06%7.55亿26.44%8.13亿15.01%6.84亿29.14%7.55亿29.67%7.19亿26.78%6.43亿
非流动负债
长期借款 -22.19%778.07万--------------1,000万--1,000万--1,000万--1,000万--------
递延所得税负债 -67.16%1,035.5万-73.10%1,094.49万-66.91%1,863.14万-71.56%2,168.26万-31.23%3,153.33万-35.64%4,068.19万-11.08%5,629.79万-43.15%7,623.88万-84.55%4,585.09万-59.04%6,320.82万
长期递延收益 22.36%2,176.5万22.22%2,255.14万0.45%1,920.3万0.71%1,989.66万-12.90%1,778.74万-12.39%1,845.22万-12.01%1,911.7万-11.67%1,975.68万-13.31%2,042.16万-12.95%2,106.14万
租赁负债 7.59%1,720.27万2.73%1,718.28万0.84%1,639.84万-24.60%1,668.77万-31.61%1,598.86万-31.34%1,672.6万-32.58%1,626.22万-8.81%2,213.1万-5.07%2,337.84万-6.39%2,436.16万
非流动负债合计 -24.17%5,710.33万-40.97%5,067.9万-46.66%5,423.27万-54.52%5,826.69万-16.00%7,530.92万-20.96%8,586.01万-6.86%1.02亿-29.11%1.28亿-74.01%8,965.09万-53.09%1.09亿
负债合计 48.30%12.31亿30.72%11.75亿21.61%9.55亿-3.39%8.53亿2.73%8.3亿19.59%8.99亿11.62%7.86亿15.39%8.83亿-10.11%8.08亿1.74%7.52亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.01亿0.00%7.01亿0.00%7.01亿0.00%7.01亿15.24%7.01亿15.24%7.01亿15.24%7.01亿15.24%7.01亿0.00%6.09亿0.00%6.09亿
资本公积 0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿236.54%11.35亿233.47%11.35亿233.47%11.35亿233.47%11.35亿-0.91%3.37亿0.00%3.4亿
盈余公积 30.25%1.5亿30.25%1.5亿36.52%1.15亿36.52%1.15亿36.52%1.15亿36.52%1.15亿19.75%8,429.18万19.75%8,429.18万17.94%8,429.18万17.94%8,429.18万
未分配利润 26.19%8.05亿23.84%6.8亿27.06%8.77亿23.92%7.34亿21.91%6.38亿20.82%5.49亿31.70%6.9亿30.19%5.93亿28.88%5.23亿25.80%4.54亿
减:库存股 --2.04亿------------------------------------
其他综合收益 -84.84%1,173.26万-87.39%1,293.96万-76.30%3,450.34万-77.57%4,266.49万-37.96%7,737.34万-40.65%1.03亿-15.81%1.46亿-48.52%1.9亿-84.81%1.25亿-59.38%1.73亿
归属母公司所有者权益合计 -2.54%26亿2.92%26.79亿3.86%28.63亿0.92%27.29亿58.92%26.67亿56.77%26.03亿60.61%27.57亿46.62%27.04亿-25.32%16.78亿-8.12%16.61亿
少数股东权益 -9.48%4,155.49万-14.68%3,954.48万-15.26%4,623.34万-19.53%4,520.36万10.31%4,590.78万-59.46%4,634.78万-56.79%5,456.13万-59.63%5,617.55万-75.90%4,161.88万-17.03%1.14亿
所有者权益(或股东权益)合计 -2.65%26.41亿2.61%27.19亿3.49%29.09亿0.51%27.74亿57.74%27.13亿49.28%26.5亿52.57%28.11亿39.16%27.6亿-28.93%17.2亿-8.75%17.75亿
负债和所有者权益(或股东权益)总计 9.28%38.72亿9.73%38.94亿7.45%38.65亿-0.44%36.27亿40.16%35.43亿40.45%35.49亿41.25%35.97亿32.54%36.43亿-23.83%25.28亿-5.86%25.27亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。