沪深市场个股详情

300217 东方电热

添加自选
  • 4.70
  • +0.05+1.08%
已收盘 12/27 15:00 (北京)
69.46亿总市值20.52市盈率TTM

东方电热关键统计数据

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
-47.19%8.09亿
-39.46%9.78亿
19.75%13.11亿
6.10%14.65亿
64.64%15.31亿
259.62%16.15亿
86.44%10.94亿
201.52%13.81亿
149.57%9.3亿
71.67%4.49亿
交易性金融资产
74.34%5.5亿
-25.09%2.15亿
-74.12%1.55亿
-79.58%8,011.44万
-57.03%3.16亿
-62.99%2.87亿
-2.51%5.99亿
-44.10%3.92亿
195.61%7.35亿
62.37%7.75亿
应收票据及应收账款
23.85%19.68亿
6.70%18.22亿
-15.71%14.27亿
-6.13%17.28亿
-14.66%15.89亿
1.85%17.07亿
9.74%16.93亿
18.08%18.41亿
17.82%18.63亿
19.76%16.76亿
-应收票据
21.34%7.79亿
-28.21%6.11亿
-43.09%5.54亿
-27.74%7.99亿
-31.14%6.42亿
-5.49%8.51亿
-1.06%9.73亿
15.00%11.05亿
11.51%9.32亿
17.79%9亿
-应收账款
25.54%11.9亿
41.41%12.11亿
21.27%8.73亿
26.35%9.29亿
1.85%9.48亿
10.37%8.56亿
28.70%7.2亿
23.05%7.35亿
24.91%9.3亿
22.14%7.76亿
其他应收款(含利息和股利)
44.91%2,098.34万
6.73%2,224.33万
35.10%2,423.08万
19.24%2,850.41万
-33.81%1,448.02万
0.52%2,084.05万
-12.19%1,793.53万
26.79%2,390.57万
7.75%2,187.52万
7.16%2,073.32万
-其他应收款
----
6.73%2,224.33万
----
----
----
0.52%2,084.05万
----
26.79%2,390.57万
----
7.16%2,073.32万
预付款项
-37.65%1.11亿
-53.00%7,528.04万
-66.12%7,751.81万
-50.01%7,684.51万
-18.36%1.78亿
-42.23%1.6亿
-23.83%2.29亿
7.18%1.54亿
-13.95%2.19亿
54.25%2.77亿
存货
-18.51%15.81亿
-15.91%17.01亿
2.29%19.39亿
9.14%20.06亿
8.24%19.4亿
39.48%20.22亿
46.90%18.96亿
61.39%18.38亿
101.53%17.92亿
84.43%14.5亿
应收款项融资
-69.56%9,113.81万
15.01%1.19亿
249.13%2.22亿
53.05%2.17亿
229.54%2.99亿
-17.07%1.04亿
-67.47%6,371.17万
85.05%1.42亿
-19.13%9,085.66万
102.06%1.25亿
其他流动资产
-52.68%4,290.26万
-25.80%4,896.59万
75.30%1.08亿
117.29%1.1亿
130.23%9,066.66万
103.29%6,599.17万
108.91%6,163.57万
32.81%5,053.93万
0.58%3,938.17万
39.74%3,246.2万
流动资产合计
-13.17%51.75亿
-16.74%49.8亿
-6.91%52.64亿
-1.90%57.11亿
4.73%59.59亿
24.48%59.82亿
23.43%56.54亿
40.81%58.21亿
61.79%56.9亿
49.77%48.06亿
非流动资产
长期股权投资
18.06%6,343.08万
48.80%6,309.9万
50.62%6,381.85万
47.73%6,386.91万
28.07%5,372.88万
-0.27%4,240.45万
4.22%4,237.07万
21.11%4,323.31万
44.36%4,195.34万
46.32%4,252.1万
固定资产
----
26.08%10.51亿
----
----
----
2.11%8.33亿
----
2.32%8.49亿
----
3.51%8.16亿
在建工程
----
-59.65%1.02亿
----
----
----
697.51%2.53亿
----
1,190.38%1.36亿
----
5,690.55%3,177.05万
无形资产
-6.24%1.87亿
-4.33%1.89亿
-4.31%1.92亿
-4.57%1.93亿
-0.67%2亿
-2.77%1.98亿
-3.33%2亿
-3.87%2.02亿
-4.98%2.01亿
6.27%2.04亿
商誉
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
0.00%5,055.43万
69.95%5,055.43万
69.95%5,055.43万
长期待摊费用
70.44%828.92万
10.85%602.47万
-47.17%477.98万
43.34%509.95万
29.43%486.34万
27.76%543.49万
91.17%904.75万
-32.20%355.76万
-31.69%375.75万
-28.98%425.41万
递延所得税资产
19.88%5,491.27万
20.17%5,541.15万
17.87%5,031万
14.77%4,750.27万
45.98%4,580.76万
48.26%4,611.25万
42.66%4,268.29万
41.76%4,138.91万
7.92%3,137.93万
1.50%3,110.2万
使用权资产
-43.62%318.88万
-49.43%330.96万
-64.24%349.94万
-61.73%379.12万
53.39%565.62万
119.91%654.49万
143.68%978.6万
137.90%990.68万
399.73%368.75万
162.97%297.62万
其他非流动资产
22.60%5,387.24万
-37.60%5,037.94万
-17.37%5,042.47万
-39.96%4,804.19万
-56.59%4,394.33万
70.21%8,073.77万
109.07%6,102.68万
226.71%8,001.43万
740.97%1.01亿
171.69%4,743.56万
非流动资产合计
3.13%15.83亿
3.60%15.71亿
6.78%15.5亿
10.10%15.59亿
17.01%15.34亿
23.26%15.17亿
20.59%14.52亿
17.99%14.16亿
13.73%13.11亿
12.40%12.3亿
资产总计
-9.83%67.57亿
-12.63%65.52亿
-4.11%68.14亿
0.45%72.7亿
7.03%74.94亿
24.23%74.98亿
22.84%71.06亿
35.68%72.38亿
49.92%70.02亿
40.26%60.36亿
负债
流动负债
短期借款
----
-99.99%1万
29.52%1.7亿
30.50%2.26亿
1.47%1.88亿
-21.16%1.83亿
-47.48%1.31亿
-21.29%1.73亿
-30.83%1.85亿
-7.12%2.33亿
应付票据及应付账款
-33.28%8.7亿
-35.87%8.59亿
-33.93%8.2亿
-4.46%10.21亿
27.20%13.05亿
36.44%13.39亿
42.57%12.42亿
30.95%10.68亿
27.35%10.26亿
33.56%9.81亿
-应付票据
-53.56%3.43亿
-67.92%2.35亿
-58.01%2.76亿
-19.99%4.59亿
32.98%7.39亿
23.44%7.32亿
22.04%6.58亿
21.88%5.73亿
20.92%5.56亿
51.57%5.93亿
-应付账款
-6.76%5.27亿
2.79%6.24亿
-6.82%5.44亿
13.51%5.62亿
20.35%5.65亿
56.31%6.07亿
75.91%5.84亿
43.27%4.95亿
35.90%4.7亿
13.05%3.88亿
合同负债
-34.45%10.7亿
-26.39%11.28亿
-16.63%13.57亿
-12.51%14.65亿
11.09%16.33亿
57.46%15.33亿
85.32%16.28亿
202.39%16.74亿
103.16%14.7亿
79.25%9.73亿
预收款项
--49.73万
186.63%164.58万
--11.05万
-20.64%67.51万
--0
--57.42万
--0
--85.06万
----
----
应付职工薪酬
7.78%5,090.37万
6.86%4,760.29万
6.28%4,236.83万
15.20%5,597.64万
4.96%4,722.79万
13.77%4,454.62万
15.36%3,986.33万
16.98%4,859.18万
31.76%4,499.61万
24.72%3,915.38万
应交税费
-69.63%2,546.97万
-40.76%2,862.31万
222.45%4,870.97万
41.01%8,548.65万
50.46%8,386.64万
2.50%4,831.42万
-45.39%1,510.63万
145.10%6,062.27万
863.68%5,574.08万
172.51%4,713.47万
其他应付款(含利息和股利)
0.96%5,370.71万
-82.85%5,437.07万
-81.66%5,081.74万
-81.75%5,099.41万
-81.49%5,319.85万
9.95%3.17亿
-3.58%2.77亿
-3.77%2.79亿
892.84%2.87亿
553.45%2.88亿
-其他应付款
----
-82.85%5,437.07万
----
----
----
9.95%3.17亿
----
-3.77%2.79亿
----
553.45%2.88亿
一年内到期的非流动负债
-52.64%143.28万
-49.62%142.63万
-94.72%141.99万
-97.52%141.35万
-95.72%302.53万
-96.53%283.1万
22.38%2,691.01万
3,235.14%5,691.01万
45,119.01%7,061.6万
52,075.71%8,147.99万
其他流动负债
122.95%5.5亿
-24.46%3.7亿
-4.07%2.91亿
-22.18%3.87亿
-49.41%2.47亿
20.75%4.9亿
-28.76%3.03亿
14.66%4.98亿
3.76%4.88亿
7.16%4.06亿
流动负债合计
-26.32%26.23亿
-37.08%24.91亿
-24.05%27.82亿
-14.67%32.93亿
-1.87%35.59亿
29.82%39.59亿
30.98%36.63亿
62.03%38.6亿
55.29%36.27亿
52.47%30.49亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
--0
递延所得税负债
-6.00%1,582.95万
-7.06%1,601.96万
-6.14%1,624.39万
-12.87%1,652.58万
49.60%1,684.05万
47.32%1,723.61万
48.53%1,730.71万
59.34%1,896.78万
32.21%1,125.73万
22.52%1,169.99万
长期递延收益
-3.95%4,226.39万
-4.61%4,251.91万
-6.83%4,230.8万
-6.69%4,315.39万
-6.63%4,399.97万
-7.07%4,457.24万
-6.94%4,541.03万
-6.82%4,624.82万
-6.66%4,712.15万
-6.70%4,796.33万
租赁负债
210.19%174.64万
140.00%201.73万
140.96%201.17万
107.70%226.48万
-82.21%56.3万
-52.44%84.05万
-63.87%83.48万
-57.46%109.04万
299.30%316.45万
51.30%176.74万
非流动负债合计
-2.55%5,983.97万
-3.34%6,055.59万
-4.70%6,056.36万
-6.58%6,194.45万
-0.23%6,140.32万
1.98%6,264.91万
-48.23%6,355.23万
-53.99%6,630.64万
-71.65%6,154.32万
-72.00%6,143.07万
负债合计
-25.91%26.82亿
-36.55%25.51亿
-23.72%28.42亿
-14.54%33.55亿
-1.84%36.21亿
29.27%40.21亿
27.65%37.27亿
55.41%39.26亿
44.49%36.88亿
40.17%31.11亿
所有者权益(或股东权益)
实收资本(或股本)
-0.65%14.78亿
-0.65%14.78亿
-0.65%14.78亿
0.00%14.88亿
0.00%14.88亿
3.23%14.88亿
3.23%14.88亿
3.23%14.88亿
16.82%14.88亿
13.17%14.41亿
资本公积
-2.21%7.74亿
-2.55%7.71亿
-6.48%7.69亿
-1.83%8.07亿
-3.77%7.91亿
37.64%7.91亿
43.03%8.22亿
43.03%8.22亿
483.49%8.22亿
307.95%5.75亿
盈余公积
9.69%1.15亿
9.69%1.15亿
9.69%1.15亿
9.69%1.15亿
7.44%1.04亿
7.44%1.04亿
7.44%1.04亿
7.44%1.04亿
10.28%9,725.34万
10.28%9,725.34万
未分配利润
15.11%17.33亿
49.72%16.66亿
61.11%16.4亿
63.52%15.54亿
68.78%15.06亿
38.71%11.13亿
37.09%10.18亿
38.80%9.5亿
48.31%8.92亿
41.81%8.02亿
减:库存股
0.00%3,667.41万
0.00%3,667.41万
-47.68%3,667.41万
-20.38%5,581.3万
--3,667.41万
--3,667.41万
--7,009.98万
--7,009.98万
----
----
其他综合收益
43.66%-50.7万
22.47%-77.93万
-253.34%-70.68万
-65.28%-67.88万
-20.59%-90万
-713.68%-100.52万
-119.76%-20万
-143.31%-41.07万
-207.21%-74.64万
-78.22%16.38万
归属母公司所有者权益合计
5.47%40.62亿
15.43%39.93亿
17.90%39.64亿
18.60%39.07亿
16.76%38.52亿
18.62%34.59亿
17.68%33.62亿
17.70%32.94亿
56.72%32.99亿
40.92%29.16亿
少数股东权益
-42.30%1,249.29万
-58.56%760.72万
-57.90%727.92万
-57.50%721.78万
47.50%2,165.14万
96.74%1,835.89万
102.54%1,729.04万
87.19%1,698.17万
15.29%1,467.9万
-37.46%933.17万
所有者权益(或股东权益)合计
5.21%40.75亿
15.04%40亿
17.52%39.71亿
18.21%39.14亿
16.90%38.73亿
18.87%34.77亿
17.93%33.79亿
17.92%33.11亿
56.47%33.13亿
40.36%29.25亿
负债和所有者权益(或股东权益)总计
-9.83%67.57亿
-12.63%65.52亿
-4.11%68.14亿
0.45%72.7亿
7.03%74.94亿
24.23%74.98亿
22.84%71.06亿
35.68%72.38亿
49.92%70.02亿
40.26%60.36亿
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)
--
--
--
大华会计师事务所(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 -47.19%8.09亿-39.46%9.78亿19.75%13.11亿6.10%14.65亿64.64%15.31亿259.62%16.15亿86.44%10.94亿201.52%13.81亿149.57%9.3亿71.67%4.49亿
交易性金融资产 74.34%5.5亿-25.09%2.15亿-74.12%1.55亿-79.58%8,011.44万-57.03%3.16亿-62.99%2.87亿-2.51%5.99亿-44.10%3.92亿195.61%7.35亿62.37%7.75亿
应收票据及应收账款 23.85%19.68亿6.70%18.22亿-15.71%14.27亿-6.13%17.28亿-14.66%15.89亿1.85%17.07亿9.74%16.93亿18.08%18.41亿17.82%18.63亿19.76%16.76亿
-应收票据 21.34%7.79亿-28.21%6.11亿-43.09%5.54亿-27.74%7.99亿-31.14%6.42亿-5.49%8.51亿-1.06%9.73亿15.00%11.05亿11.51%9.32亿17.79%9亿
-应收账款 25.54%11.9亿41.41%12.11亿21.27%8.73亿26.35%9.29亿1.85%9.48亿10.37%8.56亿28.70%7.2亿23.05%7.35亿24.91%9.3亿22.14%7.76亿
其他应收款(含利息和股利) 44.91%2,098.34万6.73%2,224.33万35.10%2,423.08万19.24%2,850.41万-33.81%1,448.02万0.52%2,084.05万-12.19%1,793.53万26.79%2,390.57万7.75%2,187.52万7.16%2,073.32万
-其他应收款 ----6.73%2,224.33万------------0.52%2,084.05万----26.79%2,390.57万----7.16%2,073.32万
预付款项 -37.65%1.11亿-53.00%7,528.04万-66.12%7,751.81万-50.01%7,684.51万-18.36%1.78亿-42.23%1.6亿-23.83%2.29亿7.18%1.54亿-13.95%2.19亿54.25%2.77亿
存货 -18.51%15.81亿-15.91%17.01亿2.29%19.39亿9.14%20.06亿8.24%19.4亿39.48%20.22亿46.90%18.96亿61.39%18.38亿101.53%17.92亿84.43%14.5亿
应收款项融资 -69.56%9,113.81万15.01%1.19亿249.13%2.22亿53.05%2.17亿229.54%2.99亿-17.07%1.04亿-67.47%6,371.17万85.05%1.42亿-19.13%9,085.66万102.06%1.25亿
其他流动资产 -52.68%4,290.26万-25.80%4,896.59万75.30%1.08亿117.29%1.1亿130.23%9,066.66万103.29%6,599.17万108.91%6,163.57万32.81%5,053.93万0.58%3,938.17万39.74%3,246.2万
流动资产合计 -13.17%51.75亿-16.74%49.8亿-6.91%52.64亿-1.90%57.11亿4.73%59.59亿24.48%59.82亿23.43%56.54亿40.81%58.21亿61.79%56.9亿49.77%48.06亿
非流动资产
长期股权投资 18.06%6,343.08万48.80%6,309.9万50.62%6,381.85万47.73%6,386.91万28.07%5,372.88万-0.27%4,240.45万4.22%4,237.07万21.11%4,323.31万44.36%4,195.34万46.32%4,252.1万
固定资产 ----26.08%10.51亿------------2.11%8.33亿----2.32%8.49亿----3.51%8.16亿
在建工程 -----59.65%1.02亿------------697.51%2.53亿----1,190.38%1.36亿----5,690.55%3,177.05万
无形资产 -6.24%1.87亿-4.33%1.89亿-4.31%1.92亿-4.57%1.93亿-0.67%2亿-2.77%1.98亿-3.33%2亿-3.87%2.02亿-4.98%2.01亿6.27%2.04亿
商誉 0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万0.00%5,055.43万69.95%5,055.43万69.95%5,055.43万
长期待摊费用 70.44%828.92万10.85%602.47万-47.17%477.98万43.34%509.95万29.43%486.34万27.76%543.49万91.17%904.75万-32.20%355.76万-31.69%375.75万-28.98%425.41万
递延所得税资产 19.88%5,491.27万20.17%5,541.15万17.87%5,031万14.77%4,750.27万45.98%4,580.76万48.26%4,611.25万42.66%4,268.29万41.76%4,138.91万7.92%3,137.93万1.50%3,110.2万
使用权资产 -43.62%318.88万-49.43%330.96万-64.24%349.94万-61.73%379.12万53.39%565.62万119.91%654.49万143.68%978.6万137.90%990.68万399.73%368.75万162.97%297.62万
其他非流动资产 22.60%5,387.24万-37.60%5,037.94万-17.37%5,042.47万-39.96%4,804.19万-56.59%4,394.33万70.21%8,073.77万109.07%6,102.68万226.71%8,001.43万740.97%1.01亿171.69%4,743.56万
非流动资产合计 3.13%15.83亿3.60%15.71亿6.78%15.5亿10.10%15.59亿17.01%15.34亿23.26%15.17亿20.59%14.52亿17.99%14.16亿13.73%13.11亿12.40%12.3亿
资产总计 -9.83%67.57亿-12.63%65.52亿-4.11%68.14亿0.45%72.7亿7.03%74.94亿24.23%74.98亿22.84%71.06亿35.68%72.38亿49.92%70.02亿40.26%60.36亿
负债
流动负债
短期借款 -----99.99%1万29.52%1.7亿30.50%2.26亿1.47%1.88亿-21.16%1.83亿-47.48%1.31亿-21.29%1.73亿-30.83%1.85亿-7.12%2.33亿
应付票据及应付账款 -33.28%8.7亿-35.87%8.59亿-33.93%8.2亿-4.46%10.21亿27.20%13.05亿36.44%13.39亿42.57%12.42亿30.95%10.68亿27.35%10.26亿33.56%9.81亿
-应付票据 -53.56%3.43亿-67.92%2.35亿-58.01%2.76亿-19.99%4.59亿32.98%7.39亿23.44%7.32亿22.04%6.58亿21.88%5.73亿20.92%5.56亿51.57%5.93亿
-应付账款 -6.76%5.27亿2.79%6.24亿-6.82%5.44亿13.51%5.62亿20.35%5.65亿56.31%6.07亿75.91%5.84亿43.27%4.95亿35.90%4.7亿13.05%3.88亿
合同负债 -34.45%10.7亿-26.39%11.28亿-16.63%13.57亿-12.51%14.65亿11.09%16.33亿57.46%15.33亿85.32%16.28亿202.39%16.74亿103.16%14.7亿79.25%9.73亿
预收款项 --49.73万186.63%164.58万--11.05万-20.64%67.51万--0--57.42万--0--85.06万--------
应付职工薪酬 7.78%5,090.37万6.86%4,760.29万6.28%4,236.83万15.20%5,597.64万4.96%4,722.79万13.77%4,454.62万15.36%3,986.33万16.98%4,859.18万31.76%4,499.61万24.72%3,915.38万
应交税费 -69.63%2,546.97万-40.76%2,862.31万222.45%4,870.97万41.01%8,548.65万50.46%8,386.64万2.50%4,831.42万-45.39%1,510.63万145.10%6,062.27万863.68%5,574.08万172.51%4,713.47万
其他应付款(含利息和股利) 0.96%5,370.71万-82.85%5,437.07万-81.66%5,081.74万-81.75%5,099.41万-81.49%5,319.85万9.95%3.17亿-3.58%2.77亿-3.77%2.79亿892.84%2.87亿553.45%2.88亿
-其他应付款 -----82.85%5,437.07万------------9.95%3.17亿-----3.77%2.79亿----553.45%2.88亿
一年内到期的非流动负债 -52.64%143.28万-49.62%142.63万-94.72%141.99万-97.52%141.35万-95.72%302.53万-96.53%283.1万22.38%2,691.01万3,235.14%5,691.01万45,119.01%7,061.6万52,075.71%8,147.99万
其他流动负债 122.95%5.5亿-24.46%3.7亿-4.07%2.91亿-22.18%3.87亿-49.41%2.47亿20.75%4.9亿-28.76%3.03亿14.66%4.98亿3.76%4.88亿7.16%4.06亿
流动负债合计 -26.32%26.23亿-37.08%24.91亿-24.05%27.82亿-14.67%32.93亿-1.87%35.59亿29.82%39.59亿30.98%36.63亿62.03%38.6亿55.29%36.27亿52.47%30.49亿
非流动负债
长期借款 --------------------------------------0
递延所得税负债 -6.00%1,582.95万-7.06%1,601.96万-6.14%1,624.39万-12.87%1,652.58万49.60%1,684.05万47.32%1,723.61万48.53%1,730.71万59.34%1,896.78万32.21%1,125.73万22.52%1,169.99万
长期递延收益 -3.95%4,226.39万-4.61%4,251.91万-6.83%4,230.8万-6.69%4,315.39万-6.63%4,399.97万-7.07%4,457.24万-6.94%4,541.03万-6.82%4,624.82万-6.66%4,712.15万-6.70%4,796.33万
租赁负债 210.19%174.64万140.00%201.73万140.96%201.17万107.70%226.48万-82.21%56.3万-52.44%84.05万-63.87%83.48万-57.46%109.04万299.30%316.45万51.30%176.74万
非流动负债合计 -2.55%5,983.97万-3.34%6,055.59万-4.70%6,056.36万-6.58%6,194.45万-0.23%6,140.32万1.98%6,264.91万-48.23%6,355.23万-53.99%6,630.64万-71.65%6,154.32万-72.00%6,143.07万
负债合计 -25.91%26.82亿-36.55%25.51亿-23.72%28.42亿-14.54%33.55亿-1.84%36.21亿29.27%40.21亿27.65%37.27亿55.41%39.26亿44.49%36.88亿40.17%31.11亿
所有者权益(或股东权益)
实收资本(或股本) -0.65%14.78亿-0.65%14.78亿-0.65%14.78亿0.00%14.88亿0.00%14.88亿3.23%14.88亿3.23%14.88亿3.23%14.88亿16.82%14.88亿13.17%14.41亿
资本公积 -2.21%7.74亿-2.55%7.71亿-6.48%7.69亿-1.83%8.07亿-3.77%7.91亿37.64%7.91亿43.03%8.22亿43.03%8.22亿483.49%8.22亿307.95%5.75亿
盈余公积 9.69%1.15亿9.69%1.15亿9.69%1.15亿9.69%1.15亿7.44%1.04亿7.44%1.04亿7.44%1.04亿7.44%1.04亿10.28%9,725.34万10.28%9,725.34万
未分配利润 15.11%17.33亿49.72%16.66亿61.11%16.4亿63.52%15.54亿68.78%15.06亿38.71%11.13亿37.09%10.18亿38.80%9.5亿48.31%8.92亿41.81%8.02亿
减:库存股 0.00%3,667.41万0.00%3,667.41万-47.68%3,667.41万-20.38%5,581.3万--3,667.41万--3,667.41万--7,009.98万--7,009.98万--------
其他综合收益 43.66%-50.7万22.47%-77.93万-253.34%-70.68万-65.28%-67.88万-20.59%-90万-713.68%-100.52万-119.76%-20万-143.31%-41.07万-207.21%-74.64万-78.22%16.38万
归属母公司所有者权益合计 5.47%40.62亿15.43%39.93亿17.90%39.64亿18.60%39.07亿16.76%38.52亿18.62%34.59亿17.68%33.62亿17.70%32.94亿56.72%32.99亿40.92%29.16亿
少数股东权益 -42.30%1,249.29万-58.56%760.72万-57.90%727.92万-57.50%721.78万47.50%2,165.14万96.74%1,835.89万102.54%1,729.04万87.19%1,698.17万15.29%1,467.9万-37.46%933.17万
所有者权益(或股东权益)合计 5.21%40.75亿15.04%40亿17.52%39.71亿18.21%39.14亿16.90%38.73亿18.87%34.77亿17.93%33.79亿17.92%33.11亿56.47%33.13亿40.36%29.25亿
负债和所有者权益(或股东权益)总计 -9.83%67.57亿-12.63%65.52亿-4.11%68.14亿0.45%72.7亿7.03%74.94亿24.23%74.98亿22.84%71.06亿35.68%72.38亿49.92%70.02亿40.26%60.36亿
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)------大华会计师事务所(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。