沪深市场个股详情

300213 佳讯飞鸿

添加自选
  • 8.86
  • -0.43-4.63%
已收盘 11/12 15:00 (北京)
52.60亿总市值74.45市盈率TTM

佳讯飞鸿关键统计数据

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
-10.46%2.92亿
-7.56%3.64亿
12.20%4.07亿
-0.52%4.96亿
-14.57%3.26亿
-12.10%3.93亿
-9.05%3.63亿
-8.72%4.98亿
-26.55%3.81亿
-14.84%4.47亿
交易性金融资产
-15.07%4,840.81万
188.44%5,768.85万
50.00%3,000万
--0
-26.92%5,700万
-44.44%2,000万
-51.22%2,000万
-65.52%2,000万
95.00%7,800万
-20.00%3,599.94万
应收票据及应收账款
4.35%11.95亿
5.88%11.84亿
5.20%11.41亿
10.56%12.72亿
19.25%11.45亿
9.95%11.19亿
6.50%10.85亿
7.62%11.5亿
-8.40%9.6亿
2.26%10.17亿
-应收票据
-19.41%6,147.65万
-1.92%8,297.29万
35.74%7,992.23万
11.63%8,873.94万
10.22%7,628.27万
19.60%8,459.48万
-23.08%5,888.08万
3.02%7,949.5万
-24.17%6,921.11万
-21.70%7,072.94万
-应收账款
6.04%11.34亿
6.52%11.02亿
3.45%10.61亿
10.48%11.83亿
19.95%10.69亿
9.23%10.34亿
8.91%10.26亿
7.97%10.71亿
-6.89%8.91亿
4.65%9.47亿
其他应收款(含利息和股利)
-24.52%3,568.4万
-9.81%3,937.48万
-2.99%4,645.89万
-18.70%3,586.25万
-14.05%4,727.36万
-22.13%4,365.94万
-13.18%4,789.17万
-8.75%4,411.08万
-22.83%5,500.43万
-3.88%5,606.72万
-应收利息
----
----
----
----
----
--0
50.76%554.85万
58.52%508.78万
-12.76%461.7万
-9.07%414.62万
-其他应收款
----
-9.81%3,937.48万
----
----
----
-15.91%4,365.94万
----
-13.54%3,902.3万
----
-3.44%5,192.1万
预付款项
-8.05%7,326.8万
3.09%7,008.39万
-3.04%8,210.53万
-4.35%4,219.9万
72.79%7,968.64万
9.14%6,798.03万
56.38%8,468.25万
-9.20%4,411.94万
8.09%4,611.78万
31.88%6,228.44万
存货
37.32%3.44亿
32.72%2.86亿
12.46%2.08亿
18.01%2.29亿
6.72%2.5亿
3.51%2.15亿
-6.89%1.85亿
2.13%1.94亿
16.49%2.35亿
11.59%2.08亿
应收款项融资
3.17%2,470.35万
-51.69%1,466.63万
-37.36%1,982.53万
-11.16%1,976.51万
-46.21%2,394.41万
17.75%3,035.78万
37.83%3,164.8万
3.89%2,224.73万
260.91%4,451.69万
69.32%2,578.24万
其他流动资产
143.85%789.62万
-21.27%352.67万
44.41%311.9万
38.14%179.46万
411.23%323.81万
125.44%447.92万
31.49%215.99万
25.39%129.92万
-81.43%63.34万
32.61%198.68万
流动资产合计
4.55%20.2亿
6.62%20.19亿
6.54%19.38亿
6.16%20.96亿
7.33%19.32亿
2.09%18.94亿
1.56%18.19亿
-0.39%19.74亿
-7.12%18亿
-1.01%18.55亿
非流动资产
其他权益工具投资
-37.37%1.02亿
-23.10%1.02亿
-23.10%1.02亿
-23.10%1.02亿
11.33%1.63亿
-9.21%1.33亿
-9.21%1.33亿
-9.21%1.33亿
-17.80%1.46亿
-17.80%1.46亿
长期股权投资
2.59%5,383.5万
7.36%5,568.53万
3.87%5,542.77万
-0.46%5,477.62万
-2.75%5,247.66万
-3.99%5,186.79万
-0.19%5,336.35万
0.82%5,502.75万
1.03%5,396.07万
0.36%5,402.53万
固定资产
----
12.47%1.78亿
----
----
----
-3.74%1.58亿
----
-4.38%1.62亿
----
-8.21%1.64亿
固定资产清理
----
----
----
----
----
----
----
--0
----
----
无形资产
7.79%1.72亿
14.02%1.8亿
6.16%1.76亿
-3.95%1.61亿
12.58%1.6亿
7.60%1.58亿
8.17%1.66亿
8.10%1.68亿
3.45%1.42亿
2.14%1.47亿
开发支出
32.07%4,204.82万
-0.78%3,121.1万
247.80%3,522.65万
125.04%3,091.6万
-11.19%3,183.74万
19.00%3,145.49万
-21.23%1,012.84万
12.31%1,373.8万
20.95%3,584.92万
36.46%2,643.17万
商誉
0.00%4.45亿
0.00%4.45亿
0.00%4.45亿
0.00%4.45亿
-1.49%4.45亿
-1.49%4.45亿
-1.49%4.45亿
-1.49%4.45亿
0.00%4.52亿
0.00%4.52亿
长期待摊费用
--39.82万
--43.26万
--46.7万
--25万
----
----
----
--0
----
----
递延所得税资产
17.13%8,016.21万
21.83%7,875.21万
21.82%7,870.67万
18.69%7,982.56万
39.47%6,843.67万
33.08%6,464.04万
33.19%6,461.09万
37.05%6,725.27万
35.08%4,907.02万
40.00%4,857.31万
使用权资产
-41.44%1,157.08万
-25.88%1,306.11万
-22.56%1,494.09万
-22.71%1,590.68万
32.61%1,975.75万
95.96%1,762.17万
86.76%1,929.46万
74.99%2,058.15万
--1,489.86万
--899.24万
其他非流动资产
--112.53万
----
----
--0
----
----
----
----
----
----
非流动资产合计
-1.03%10.84亿
2.34%10.84亿
3.52%10.88亿
0.66%10.71亿
3.77%10.96亿
1.18%10.59亿
0.76%10.51亿
1.33%10.64亿
-0.62%10.56亿
-1.24%10.47亿
资产总计
2.53%31.05亿
5.09%31.03亿
5.43%30.26亿
4.24%31.67亿
6.01%30.28亿
1.76%29.53亿
1.26%28.7亿
0.20%30.38亿
-4.82%28.56亿
-1.09%29.02亿
负债
流动负债
短期借款
12.23%2.63亿
40.20%2.73亿
85.74%2.91亿
43.67%2.86亿
0.95%2.34亿
-28.36%1.95亿
-28.16%1.57亿
-35.13%1.99亿
-32.94%2.32亿
-6.52%2.72亿
应付票据及应付账款
11.81%4.31亿
18.87%4.33亿
9.98%3.55亿
24.14%4.42亿
53.25%3.85亿
37.09%3.65亿
39.62%3.23亿
23.06%3.56亿
-16.18%2.51亿
-14.14%2.66亿
-应付票据
-53.69%1,234.65万
84.18%2,978.18万
-27.80%1,495.85万
59.46%3,214.45万
70.15%2,665.87万
-23.54%1,617.04万
15.93%2,071.87万
-46.43%2,015.88万
-59.74%1,566.75万
-46.64%2,114.74万
-应付账款
16.68%4.18亿
15.84%4.04亿
12.57%3.4亿
22.03%4.1亿
52.13%3.59亿
42.33%3.48亿
41.61%3.02亿
33.44%3.36亿
-9.69%2.36亿
-9.37%2.45亿
合同负债
14.72%6,658.18万
17.57%5,995.88万
23.71%5,704.92万
13.81%5,930.46万
66.49%5,803.78万
22.84%5,099.88万
5.10%4,611.55万
7.96%5,211.06万
89.01%3,485.89万
138.44%4,151.61万
应付职工薪酬
5.57%622.58万
5.11%619.83万
36.58%1,266.74万
4.94%3,361.62万
43.34%589.72万
-0.99%589.7万
52.89%927.47万
35.60%3,203.41万
-1.98%411.41万
39.86%595.6万
应交税费
-27.11%1,869.52万
-1.16%1,941.51万
-10.30%1,971.44万
-57.65%2,761.59万
-45.53%2,564.7万
-56.14%1,964.37万
-48.77%2,197.83万
19.68%6,520.62万
54.07%4,708.2万
36.16%4,479万
其他应付款(含利息和股利)
-62.47%368.47万
-68.49%338.86万
-61.81%378.48万
-10.98%1,079.26万
5.92%981.74万
91.73%1,075.49万
111.79%991.15万
107.85%1,212.33万
149.35%926.84万
-40.79%560.94万
-其他应付款
----
-68.49%338.86万
----
----
----
91.73%1,075.49万
----
107.85%1,212.33万
----
-40.79%560.94万
一年内到期的非流动负债
-45.53%494.76万
-42.62%493.71万
-30.36%503.84万
-35.03%562.69万
221.95%908.31万
146.34%860.37万
-86.86%723.54万
-84.66%866.11万
-95.85%282.13万
-94.86%349.26万
其他流动负债
8.07%4,679.97万
-4.86%4,364.87万
17.89%4,478.78万
4.82%4,885.99万
8.64%4,330.47万
28.07%4,587.75万
10.76%3,799.2万
34.11%4,661.11万
-31.87%3,985.98万
-32.88%3,582.17万
流动负债合计
8.99%8.41亿
20.39%8.44亿
28.91%7.89亿
18.40%9.15亿
24.11%7.71亿
3.85%7.01亿
-3.78%6.12亿
-7.01%7.72亿
-25.52%6.22亿
-14.34%6.75亿
非流动负债
递延所得税负债
14.48%514.8万
30.92%555.39万
30.63%605.18万
-25.90%369.05万
141.93%449.69万
112.39%424.23万
116.90%463.3万
118.95%498.04万
-25.30%185.88万
-23.97%199.74万
长期递延收益
16.70%1,322.28万
16.70%1,322.28万
31.09%1,485.28万
21.57%1,385.28万
-1.50%1,133.05万
-1.50%1,133.05万
-1.50%1,133.05万
-0.94%1,139.49万
-20.95%1,150.26万
-20.95%1,150.26万
租赁负债
-35.34%705.07万
-8.35%833.12万
-15.11%1,000.84万
-15.32%1,058.8万
-6.12%1,090.37万
60.01%909.06万
96.85%1,179.02万
96.50%1,250.39万
--1,161.39万
--568.12万
非流动负债合计
-4.90%2,542.15万
9.91%2,710.79万
11.38%3,091.3万
-2.59%2,813.13万
7.03%2,673.11万
28.58%2,466.34万
41.40%2,775.36万
43.39%2,887.92万
46.58%2,497.54万
11.67%1,918.13万
负债合计
8.52%8.66亿
20.03%8.71亿
28.15%8.2亿
17.65%9.43亿
23.45%7.98亿
4.53%7.26亿
-2.43%6.4亿
-5.81%8.01亿
-24.07%6.47亿
-13.78%6.95亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
0.00%5.94亿
-0.42%5.94亿
资本公积
1.34%7.31亿
1.00%7.28亿
4.11%7.41亿
3.15%7.34亿
2.29%7.21亿
2.29%7.21亿
-5.28%7.12亿
-5.28%7.12亿
-6.20%7.05亿
-6.86%7.05亿
盈余公积
6.92%8,239.16万
6.92%8,239.16万
6.92%8,239.16万
6.92%8,239.16万
4.60%7,705.6万
4.60%7,705.6万
4.60%7,705.6万
4.60%7,705.6万
7.63%7,366.46万
7.63%7,366.46万
未分配利润
3.99%9.27亿
3.65%9.16亿
3.65%9.13亿
3.58%9.19亿
3.26%8.91亿
3.09%8.84亿
1.95%8.81亿
2.36%8.88亿
6.00%8.63亿
8.18%8.58亿
减:库存股
8.74%3,281.56万
5.49%2,791.26万
802.06%6,472.59万
351.30%3,238.24万
714.35%3,017.9万
--2,646.09万
-91.27%717.53万
-91.27%717.53万
-95.49%370.59万
--0
其他综合收益
-159.53%-7,780.45万
-159.53%-7,780.45万
-159.53%-7,780.45万
-159.53%-7,780.45万
-11.55%-2,997.88万
-11.55%-2,997.88万
-11.55%-2,997.88万
-11.55%-2,997.88万
---2,687.35万
---2,687.35万
归属母公司所有者权益合计
0.00%22.23亿
-0.20%22.15亿
-1.73%21.88亿
-0.60%22.19亿
0.82%22.23亿
0.75%22.2亿
2.41%22.26亿
2.57%22.33亿
2.75%22.05亿
3.70%22.03亿
少数股东权益
120.54%1,560.08万
126.09%1,635.35万
373.29%1,823.35万
17.87%477.2万
39.72%707.4万
78.46%723.31万
-14.88%385.25万
-7.94%404.86万
35.15%506.29万
9.04%405.3万
所有者权益(或股东权益)合计
0.39%22.38亿
0.21%22.31亿
-1.09%22.06亿
-0.57%22.24亿
0.91%22.3亿
0.89%22.27亿
2.38%22.3亿
2.55%22.37亿
2.81%22.1亿
3.71%22.07亿
负债和所有者权益(或股东权益)总计
2.53%31.05亿
5.09%31.03亿
5.43%30.26亿
4.24%31.67亿
6.01%30.28亿
1.76%29.53亿
1.26%28.7亿
0.20%30.38亿
-4.82%28.56亿
-1.09%29.02亿
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 -10.46%2.92亿-7.56%3.64亿12.20%4.07亿-0.52%4.96亿-14.57%3.26亿-12.10%3.93亿-9.05%3.63亿-8.72%4.98亿-26.55%3.81亿-14.84%4.47亿
交易性金融资产 -15.07%4,840.81万188.44%5,768.85万50.00%3,000万--0-26.92%5,700万-44.44%2,000万-51.22%2,000万-65.52%2,000万95.00%7,800万-20.00%3,599.94万
应收票据及应收账款 4.35%11.95亿5.88%11.84亿5.20%11.41亿10.56%12.72亿19.25%11.45亿9.95%11.19亿6.50%10.85亿7.62%11.5亿-8.40%9.6亿2.26%10.17亿
-应收票据 -19.41%6,147.65万-1.92%8,297.29万35.74%7,992.23万11.63%8,873.94万10.22%7,628.27万19.60%8,459.48万-23.08%5,888.08万3.02%7,949.5万-24.17%6,921.11万-21.70%7,072.94万
-应收账款 6.04%11.34亿6.52%11.02亿3.45%10.61亿10.48%11.83亿19.95%10.69亿9.23%10.34亿8.91%10.26亿7.97%10.71亿-6.89%8.91亿4.65%9.47亿
其他应收款(含利息和股利) -24.52%3,568.4万-9.81%3,937.48万-2.99%4,645.89万-18.70%3,586.25万-14.05%4,727.36万-22.13%4,365.94万-13.18%4,789.17万-8.75%4,411.08万-22.83%5,500.43万-3.88%5,606.72万
-应收利息 ----------------------050.76%554.85万58.52%508.78万-12.76%461.7万-9.07%414.62万
-其他应收款 -----9.81%3,937.48万-------------15.91%4,365.94万-----13.54%3,902.3万-----3.44%5,192.1万
预付款项 -8.05%7,326.8万3.09%7,008.39万-3.04%8,210.53万-4.35%4,219.9万72.79%7,968.64万9.14%6,798.03万56.38%8,468.25万-9.20%4,411.94万8.09%4,611.78万31.88%6,228.44万
存货 37.32%3.44亿32.72%2.86亿12.46%2.08亿18.01%2.29亿6.72%2.5亿3.51%2.15亿-6.89%1.85亿2.13%1.94亿16.49%2.35亿11.59%2.08亿
应收款项融资 3.17%2,470.35万-51.69%1,466.63万-37.36%1,982.53万-11.16%1,976.51万-46.21%2,394.41万17.75%3,035.78万37.83%3,164.8万3.89%2,224.73万260.91%4,451.69万69.32%2,578.24万
其他流动资产 143.85%789.62万-21.27%352.67万44.41%311.9万38.14%179.46万411.23%323.81万125.44%447.92万31.49%215.99万25.39%129.92万-81.43%63.34万32.61%198.68万
流动资产合计 4.55%20.2亿6.62%20.19亿6.54%19.38亿6.16%20.96亿7.33%19.32亿2.09%18.94亿1.56%18.19亿-0.39%19.74亿-7.12%18亿-1.01%18.55亿
非流动资产
其他权益工具投资 -37.37%1.02亿-23.10%1.02亿-23.10%1.02亿-23.10%1.02亿11.33%1.63亿-9.21%1.33亿-9.21%1.33亿-9.21%1.33亿-17.80%1.46亿-17.80%1.46亿
长期股权投资 2.59%5,383.5万7.36%5,568.53万3.87%5,542.77万-0.46%5,477.62万-2.75%5,247.66万-3.99%5,186.79万-0.19%5,336.35万0.82%5,502.75万1.03%5,396.07万0.36%5,402.53万
固定资产 ----12.47%1.78亿-------------3.74%1.58亿-----4.38%1.62亿-----8.21%1.64亿
固定资产清理 ------------------------------0--------
无形资产 7.79%1.72亿14.02%1.8亿6.16%1.76亿-3.95%1.61亿12.58%1.6亿7.60%1.58亿8.17%1.66亿8.10%1.68亿3.45%1.42亿2.14%1.47亿
开发支出 32.07%4,204.82万-0.78%3,121.1万247.80%3,522.65万125.04%3,091.6万-11.19%3,183.74万19.00%3,145.49万-21.23%1,012.84万12.31%1,373.8万20.95%3,584.92万36.46%2,643.17万
商誉 0.00%4.45亿0.00%4.45亿0.00%4.45亿0.00%4.45亿-1.49%4.45亿-1.49%4.45亿-1.49%4.45亿-1.49%4.45亿0.00%4.52亿0.00%4.52亿
长期待摊费用 --39.82万--43.26万--46.7万--25万--------------0--------
递延所得税资产 17.13%8,016.21万21.83%7,875.21万21.82%7,870.67万18.69%7,982.56万39.47%6,843.67万33.08%6,464.04万33.19%6,461.09万37.05%6,725.27万35.08%4,907.02万40.00%4,857.31万
使用权资产 -41.44%1,157.08万-25.88%1,306.11万-22.56%1,494.09万-22.71%1,590.68万32.61%1,975.75万95.96%1,762.17万86.76%1,929.46万74.99%2,058.15万--1,489.86万--899.24万
其他非流动资产 --112.53万----------0------------------------
非流动资产合计 -1.03%10.84亿2.34%10.84亿3.52%10.88亿0.66%10.71亿3.77%10.96亿1.18%10.59亿0.76%10.51亿1.33%10.64亿-0.62%10.56亿-1.24%10.47亿
资产总计 2.53%31.05亿5.09%31.03亿5.43%30.26亿4.24%31.67亿6.01%30.28亿1.76%29.53亿1.26%28.7亿0.20%30.38亿-4.82%28.56亿-1.09%29.02亿
负债
流动负债
短期借款 12.23%2.63亿40.20%2.73亿85.74%2.91亿43.67%2.86亿0.95%2.34亿-28.36%1.95亿-28.16%1.57亿-35.13%1.99亿-32.94%2.32亿-6.52%2.72亿
应付票据及应付账款 11.81%4.31亿18.87%4.33亿9.98%3.55亿24.14%4.42亿53.25%3.85亿37.09%3.65亿39.62%3.23亿23.06%3.56亿-16.18%2.51亿-14.14%2.66亿
-应付票据 -53.69%1,234.65万84.18%2,978.18万-27.80%1,495.85万59.46%3,214.45万70.15%2,665.87万-23.54%1,617.04万15.93%2,071.87万-46.43%2,015.88万-59.74%1,566.75万-46.64%2,114.74万
-应付账款 16.68%4.18亿15.84%4.04亿12.57%3.4亿22.03%4.1亿52.13%3.59亿42.33%3.48亿41.61%3.02亿33.44%3.36亿-9.69%2.36亿-9.37%2.45亿
合同负债 14.72%6,658.18万17.57%5,995.88万23.71%5,704.92万13.81%5,930.46万66.49%5,803.78万22.84%5,099.88万5.10%4,611.55万7.96%5,211.06万89.01%3,485.89万138.44%4,151.61万
应付职工薪酬 5.57%622.58万5.11%619.83万36.58%1,266.74万4.94%3,361.62万43.34%589.72万-0.99%589.7万52.89%927.47万35.60%3,203.41万-1.98%411.41万39.86%595.6万
应交税费 -27.11%1,869.52万-1.16%1,941.51万-10.30%1,971.44万-57.65%2,761.59万-45.53%2,564.7万-56.14%1,964.37万-48.77%2,197.83万19.68%6,520.62万54.07%4,708.2万36.16%4,479万
其他应付款(含利息和股利) -62.47%368.47万-68.49%338.86万-61.81%378.48万-10.98%1,079.26万5.92%981.74万91.73%1,075.49万111.79%991.15万107.85%1,212.33万149.35%926.84万-40.79%560.94万
-其他应付款 -----68.49%338.86万------------91.73%1,075.49万----107.85%1,212.33万-----40.79%560.94万
一年内到期的非流动负债 -45.53%494.76万-42.62%493.71万-30.36%503.84万-35.03%562.69万221.95%908.31万146.34%860.37万-86.86%723.54万-84.66%866.11万-95.85%282.13万-94.86%349.26万
其他流动负债 8.07%4,679.97万-4.86%4,364.87万17.89%4,478.78万4.82%4,885.99万8.64%4,330.47万28.07%4,587.75万10.76%3,799.2万34.11%4,661.11万-31.87%3,985.98万-32.88%3,582.17万
流动负债合计 8.99%8.41亿20.39%8.44亿28.91%7.89亿18.40%9.15亿24.11%7.71亿3.85%7.01亿-3.78%6.12亿-7.01%7.72亿-25.52%6.22亿-14.34%6.75亿
非流动负债
递延所得税负债 14.48%514.8万30.92%555.39万30.63%605.18万-25.90%369.05万141.93%449.69万112.39%424.23万116.90%463.3万118.95%498.04万-25.30%185.88万-23.97%199.74万
长期递延收益 16.70%1,322.28万16.70%1,322.28万31.09%1,485.28万21.57%1,385.28万-1.50%1,133.05万-1.50%1,133.05万-1.50%1,133.05万-0.94%1,139.49万-20.95%1,150.26万-20.95%1,150.26万
租赁负债 -35.34%705.07万-8.35%833.12万-15.11%1,000.84万-15.32%1,058.8万-6.12%1,090.37万60.01%909.06万96.85%1,179.02万96.50%1,250.39万--1,161.39万--568.12万
非流动负债合计 -4.90%2,542.15万9.91%2,710.79万11.38%3,091.3万-2.59%2,813.13万7.03%2,673.11万28.58%2,466.34万41.40%2,775.36万43.39%2,887.92万46.58%2,497.54万11.67%1,918.13万
负债合计 8.52%8.66亿20.03%8.71亿28.15%8.2亿17.65%9.43亿23.45%7.98亿4.53%7.26亿-2.43%6.4亿-5.81%8.01亿-24.07%6.47亿-13.78%6.95亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿0.00%5.94亿-0.42%5.94亿
资本公积 1.34%7.31亿1.00%7.28亿4.11%7.41亿3.15%7.34亿2.29%7.21亿2.29%7.21亿-5.28%7.12亿-5.28%7.12亿-6.20%7.05亿-6.86%7.05亿
盈余公积 6.92%8,239.16万6.92%8,239.16万6.92%8,239.16万6.92%8,239.16万4.60%7,705.6万4.60%7,705.6万4.60%7,705.6万4.60%7,705.6万7.63%7,366.46万7.63%7,366.46万
未分配利润 3.99%9.27亿3.65%9.16亿3.65%9.13亿3.58%9.19亿3.26%8.91亿3.09%8.84亿1.95%8.81亿2.36%8.88亿6.00%8.63亿8.18%8.58亿
减:库存股 8.74%3,281.56万5.49%2,791.26万802.06%6,472.59万351.30%3,238.24万714.35%3,017.9万--2,646.09万-91.27%717.53万-91.27%717.53万-95.49%370.59万--0
其他综合收益 -159.53%-7,780.45万-159.53%-7,780.45万-159.53%-7,780.45万-159.53%-7,780.45万-11.55%-2,997.88万-11.55%-2,997.88万-11.55%-2,997.88万-11.55%-2,997.88万---2,687.35万---2,687.35万
归属母公司所有者权益合计 0.00%22.23亿-0.20%22.15亿-1.73%21.88亿-0.60%22.19亿0.82%22.23亿0.75%22.2亿2.41%22.26亿2.57%22.33亿2.75%22.05亿3.70%22.03亿
少数股东权益 120.54%1,560.08万126.09%1,635.35万373.29%1,823.35万17.87%477.2万39.72%707.4万78.46%723.31万-14.88%385.25万-7.94%404.86万35.15%506.29万9.04%405.3万
所有者权益(或股东权益)合计 0.39%22.38亿0.21%22.31亿-1.09%22.06亿-0.57%22.24亿0.91%22.3亿0.89%22.27亿2.38%22.3亿2.55%22.37亿2.81%22.1亿3.71%22.07亿
负债和所有者权益(或股东权益)总计 2.53%31.05亿5.09%31.03亿5.43%30.26亿4.24%31.67亿6.01%30.28亿1.76%29.53亿1.26%28.7亿0.20%30.38亿-4.82%28.56亿-1.09%29.02亿
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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