沪深市场个股详情

300259 新天科技

添加自选
  • 3.93
  • -0.12-2.96%
已收盘 12/13 15:00 (北京)
45.97亿总市值23.82市盈率TTM

新天科技关键统计数据

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
44.84%5亿
24.80%5.07亿
19.75%4.66亿
13.00%5.92亿
-36.49%3.45亿
-22.60%4.06亿
-41.34%3.89亿
-35.92%5.24亿
-23.09%5.44亿
11.07%5.25亿
交易性金融资产
-22.71%7.68亿
-25.50%7.32亿
-22.58%8.84亿
-22.82%8.65亿
-3.88%9.93亿
-4.47%9.82亿
21.27%11.42亿
25.90%11.21亿
22.17%10.34亿
3.96%10.28亿
应收票据及应收账款
-6.67%5.14亿
-0.07%5.13亿
6.58%5.09亿
6.51%5.09亿
15.60%5.51亿
11.54%5.13亿
7.59%4.78亿
6.31%4.78亿
1.56%4.76亿
6.90%4.6亿
-应收票据
-45.94%53.68万
119.27%248.26万
769.08%229.05万
90.68%255.93万
-26.01%99.31万
-27.51%113.22万
-97.78%26.36万
-40.75%134.22万
-45.57%134.22万
-75.87%156.18万
-应收账款
-6.60%5.13亿
-0.33%5.11亿
6.16%5.07亿
6.27%5.06亿
15.72%5.5亿
11.68%5.12亿
10.48%4.78亿
6.55%4.77亿
1.80%4.75亿
8.16%4.59亿
其他应收款(含利息和股利)
-1.11%4,449.39万
-11.67%4,188.46万
6.88%4,604.19万
-12.26%4,147.3万
2.08%4,499.44万
5.28%4,741.76万
-8.58%4,307.88万
7.94%4,726.76万
-20.36%4,407.75万
-0.78%4,504.16万
-应收股利
----
----
--190.35万
103.16%190.35万
----
----
----
--93.69万
----
----
-其他应收款
----
-11.67%4,188.46万
----
----
----
5.28%4,741.76万
----
5.80%4,633.07万
----
0.56%4,504.16万
合同资产
-7.96%2,190.46万
-22.33%2,079.64万
-24.38%2,105.51万
-19.27%2,617.75万
-39.06%2,380.02万
-16.43%2,677.37万
-15.83%2,784.24万
3.05%3,242.72万
52.06%3,905.64万
3.56%3,203.81万
预付款项
13.81%1,021.25万
0.31%855.57万
-29.36%672.73万
-4.63%688.15万
-1.67%897.29万
0.14%852.91万
28.31%952.34万
-22.84%721.53万
-31.20%912.54万
-21.38%851.74万
存货
-4.48%3亿
-11.60%2.88亿
-11.57%2.67亿
-5.92%2.76亿
-5.57%3.14亿
-5.93%3.26亿
-7.57%3.02亿
-3.50%2.93亿
-3.38%3.32亿
11.46%3.47亿
应收款项融资
-40.62%844.92万
-34.40%447.18万
19,950.06%633.86万
214.37%2,151.14万
63.82%1,422.81万
-73.96%681.67万
-98.97%3.16万
-60.41%684.26万
148.99%868.51万
983.17%2,617.68万
一年内到期的非流动资产
2.03%6,418.59万
2.55%6,447.75万
219.55%9,664.7万
--6,346.61万
--6,290.65万
--6,287.19万
--3,024.45万
----
----
----
其他流动资产
954.46%588.62万
1,516.97%901.22万
35.77%73.95万
396.57%73.48万
393.54%55.82万
2,320.15%55.74万
-90.71%54.46万
-97.96%14.8万
-97.64%11.31万
-99.51%2.3万
流动资产合计
-5.17%22.37亿
-8.05%21.89亿
-4.88%23.05亿
-4.29%24.02亿
-5.16%23.59亿
-3.67%23.81亿
-2.04%24.23亿
-2.36%25.1亿
0.75%24.87亿
7.59%24.72亿
非流动资产
其他权益工具投资
-0.92%3,103.15万
-0.92%3,103.15万
-0.92%3,103.15万
-0.92%3,103.15万
1.04%3,131.94万
1.04%3,131.94万
1.04%3,131.94万
1.04%3,131.94万
-5.47%3,099.65万
-5.47%3,099.65万
投资性房地产
8.20%7,313.65万
-7.16%6,390.19万
-7.03%6,513.32万
-6.91%6,636.45万
-6.79%6,759.57万
-6.68%6,882.7万
-6.57%7,005.83万
-6.46%7,128.93万
-6.36%7,252万
-6.26%7,375.07万
长期股权投资
1.88%9,910.24万
1.52%9,745.38万
6.80%1.07亿
11.27%1.1亿
15.45%9,727.05万
15.57%9,599.66万
15.07%1亿
15.44%9,864.17万
2.47%8,425.69万
3.12%8,306.17万
固定资产
----
-8.17%2.94亿
----
----
----
41.04%3.21亿
----
42.42%3.34亿
----
-6.87%2.27亿
在建工程
----
85.01%3.09亿
----
----
----
3.40%1.67亿
----
17.18%1.27亿
----
64.85%1.62亿
无形资产
-2.68%1.08亿
-2.69%1.08亿
-2.70%1.09亿
-2.68%1.1亿
-2.65%1.11亿
-2.65%1.11亿
-2.62%1.12亿
-2.64%1.13亿
-1.84%1.14亿
-1.79%1.14亿
商誉
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
0.00%5,506.51万
长期待摊费用
-67.32%43.99万
-60.26%66.31万
-57.06%88.64万
-54.89%111.39万
-49.29%134.61万
-45.05%166.88万
-42.03%206.43万
-39.31%246.96万
-35.13%265.45万
-20.99%303.7万
递延所得税资产
0.11%3,108.64万
23.67%3,390.16万
15.58%2,996.74万
10.31%3,074.45万
25.75%3,105.26万
43.96%2,741.22万
24.37%2,592.82万
70.25%2,787.12万
60.85%2,469.38万
40.07%1,904.1万
其他非流动资产
35.71%1.08亿
19.66%8,807.64万
-16.72%8,739.57万
33.14%8,666.32万
23.07%7,943.23万
13.97%7,360.65万
57.29%1.05亿
-2.40%6,509.18万
1,043.98%6,454.07万
986.31%6,458.6万
非流动资产合计
14.60%11.13亿
13.55%10.82亿
7.45%10.57亿
9.97%10.18亿
11.87%9.71亿
14.42%9.53亿
17.98%9.84亿
16.63%9.26亿
19.38%8.68亿
14.24%8.33亿
资产总计
0.60%33.49亿
-1.88%32.71亿
-1.32%33.62亿
-0.45%34.2亿
-0.75%33.29亿
0.89%33.34亿
3.01%34.07亿
2.12%34.36亿
4.99%33.55亿
9.19%33.05亿
负债
流动负债
应付票据及应付账款
-4.05%3.2亿
-5.48%3.11亿
-1.86%3.23亿
-4.46%3.45亿
0.10%3.34亿
-5.00%3.3亿
12.84%3.29亿
14.96%3.61亿
22.78%3.33亿
28.44%3.47亿
-应付票据
-20.75%1,961.74万
-18.57%1,992.61万
-30.44%1,851.96万
-38.57%1,962.38万
-4.27%2,475.48万
16.94%2,447.05万
6.60%2,662.25万
28.85%3,194.31万
23.81%2,585.84万
25.50%2,092.54万
-应付账款
-2.71%3.01亿
-4.43%2.92亿
0.66%3.05亿
-1.14%3.25亿
0.47%3.09亿
-6.40%3.05亿
13.42%3.03亿
13.77%3.29亿
22.69%3.07亿
28.64%3.26亿
合同负债
-11.10%4,694.77万
-14.34%4,182.77万
11.60%4,660.25万
1.78%3,932.51万
-12.35%5,281.02万
1.31%4,883万
-17.46%4,175.9万
-15.74%3,863.81万
24.75%6,025.36万
5.09%4,819.79万
预收款项
32.22%108.16万
24.41%111.87万
-28.25%65.97万
74.11%54.49万
24.22%81.81万
264.83%89.92万
-24.30%91.95万
-70.86%31.3万
-68.51%65.86万
-87.60%24.65万
应付职工薪酬
-29.00%1,965.27万
-5.85%2,071.67万
47.58%3,646.62万
3.17%4,111.12万
-0.58%2,767.95万
11.79%2,200.4万
14.16%2,470.97万
2.24%3,984.93万
9.94%2,784.09万
13.69%1,968.41万
应交税费
-46.66%667.67万
-56.58%604.03万
-85.81%245.27万
-58.36%1,659.55万
-54.95%1,251.7万
-40.05%1,391.08万
16.24%1,728.34万
-7.10%3,985.54万
-21.63%2,778.5万
22.52%2,320.57万
其他应付款(含利息和股利)
-8.37%4,791.08万
-17.20%4,457.7万
14.94%4,888.57万
15.77%5,610.18万
12.27%5,229万
8.58%5,383.81万
-15.76%4,253.29万
-1.56%4,845.96万
-5.05%4,657.69万
27.00%4,958.58万
-应付股利
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
0.00%8.45万
-其他应付款
----
-17.23%4,449.25万
----
----
----
8.59%5,375.36万
----
-1.57%4,837.51万
----
27.05%4,950.13万
其他流动负债
-12.64%580.3万
-15.91%509.21万
15.17%571.63万
-3.24%463.15万
-10.52%664.24万
2.17%605.56万
-15.62%496.33万
-7.60%478.68万
22.18%742.32万
2.56%592.7万
流动负债合计
-7.85%4.48亿
-9.31%4.31亿
0.54%4.64亿
-5.57%5.03亿
-3.46%4.86亿
-3.77%4.75亿
5.71%4.61亿
7.17%5.33亿
15.09%5.04亿
23.74%4.94亿
非流动负债
预计负债
----
----
----
----
0.00%237.52万
0.00%237.52万
0.00%237.52万
0.00%237.52万
0.00%237.52万
0.00%237.52万
递延所得税负债
77.42%813.62万
19.33%567.92万
-8.35%456.85万
-13.59%469.73万
-13.17%458.59万
-38.28%475.92万
2.41%498.46万
-35.65%543.62万
-32.69%528.15万
-35.82%771.1万
长期递延收益
-9.83%2,008.57万
-10.35%2,051.43万
-10.34%2,106.19万
-10.08%2,166.9万
-9.83%2,227.62万
-9.59%2,288.33万
-9.37%2,349.05万
-9.16%2,409.76万
-8.95%2,470.48万
-8.75%2,531.19万
非流动负债合计
-3.47%2,822.19万
-12.74%2,619.35万
-16.92%2,563.04万
-17.37%2,636.63万
-9.65%2,923.74万
-15.20%3,001.77万
-6.97%3,085.03万
-14.57%3,190.91万
-13.37%3,236.15万
-15.98%3,539.81万
负债合计
-7.61%4.76亿
-9.51%4.57亿
-0.55%4.9亿
-6.24%5.29亿
-3.83%5.16亿
-4.54%5.05亿
4.82%4.92亿
5.65%5.65亿
12.86%5.36亿
19.95%5.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%11.7亿
0.00%11.7亿
0.00%11.7亿
0.00%11.7亿
0.00%11.7亿
0.00%11.7亿
-0.50%11.7亿
-0.50%11.7亿
-0.50%11.7亿
-0.50%11.7亿
资本公积
-0.03%3,583.59万
-0.03%3,583.59万
-0.02%3,583.88万
-0.01%3,584.33万
0.00%3,584.63万
0.00%3,584.63万
-24.18%3,584.63万
-24.18%3,584.63万
-24.18%3,584.63万
-24.18%3,584.63万
盈余公积
8.18%2.16亿
6.39%2.06亿
6.39%2.06亿
6.39%2.06亿
12.25%2亿
8.44%1.93亿
8.44%1.93亿
8.44%1.93亿
26.66%1.78亿
26.66%1.78亿
未分配利润
6.74%15.41亿
1.98%14.93亿
-0.21%15.3亿
1.91%15.15亿
1.67%14.43亿
6.30%14.64亿
6.50%15.33亿
3.86%14.87亿
4.54%14.2亿
12.59%13.77亿
减:库存股
107.70%1.04亿
113.80%1.04亿
160.58%8,310.19万
69.12%5,020.13万
--5,020.13万
--4,876.73万
84.47%3,189.1万
71.71%2,968.42万
----
----
其他综合收益
-2.51%1,448.11万
-2.21%1,454.37万
-0.31%1,451.53万
-1.14%1,451.38万
2.22%1,485.45万
4.68%1,487.22万
4.37%1,456.11万
4.94%1,468.04万
-8.44%1,453.24万
-10.46%1,420.72万
归属母公司所有者权益合计
2.10%28.73亿
-0.51%28.14亿
-1.45%28.73亿
0.70%28.91亿
-0.16%28.14亿
1.94%28.29亿
2.73%29.15亿
1.46%28.71亿
3.60%28.18亿
7.34%27.75亿
少数股东权益
-49.74%4.92万
-54.11%6.59万
-64.71%8.22万
-72.95%8.49万
-78.37%9.79万
-72.94%14.36万
-62.44%23.3万
-43.13%31.38万
360.50%45.24万
135.19%53.05万
所有者权益(或股东权益)合计
2.10%28.73亿
-0.51%28.14亿
-1.45%28.73亿
0.69%28.91亿
-0.17%28.14亿
1.92%28.29亿
2.71%29.15亿
1.45%28.71亿
3.61%28.18亿
7.35%27.76亿
负债和所有者权益(或股东权益)总计
0.60%33.49亿
-1.88%32.71亿
-1.32%33.62亿
-0.45%34.2亿
-0.75%33.29亿
0.89%33.34亿
3.01%34.07亿
2.12%34.36亿
4.99%33.55亿
9.19%33.05亿
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
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(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 44.84%5亿24.80%5.07亿19.75%4.66亿13.00%5.92亿-36.49%3.45亿-22.60%4.06亿-41.34%3.89亿-35.92%5.24亿-23.09%5.44亿11.07%5.25亿
交易性金融资产 -22.71%7.68亿-25.50%7.32亿-22.58%8.84亿-22.82%8.65亿-3.88%9.93亿-4.47%9.82亿21.27%11.42亿25.90%11.21亿22.17%10.34亿3.96%10.28亿
应收票据及应收账款 -6.67%5.14亿-0.07%5.13亿6.58%5.09亿6.51%5.09亿15.60%5.51亿11.54%5.13亿7.59%4.78亿6.31%4.78亿1.56%4.76亿6.90%4.6亿
-应收票据 -45.94%53.68万119.27%248.26万769.08%229.05万90.68%255.93万-26.01%99.31万-27.51%113.22万-97.78%26.36万-40.75%134.22万-45.57%134.22万-75.87%156.18万
-应收账款 -6.60%5.13亿-0.33%5.11亿6.16%5.07亿6.27%5.06亿15.72%5.5亿11.68%5.12亿10.48%4.78亿6.55%4.77亿1.80%4.75亿8.16%4.59亿
其他应收款(含利息和股利) -1.11%4,449.39万-11.67%4,188.46万6.88%4,604.19万-12.26%4,147.3万2.08%4,499.44万5.28%4,741.76万-8.58%4,307.88万7.94%4,726.76万-20.36%4,407.75万-0.78%4,504.16万
-应收股利 ----------190.35万103.16%190.35万--------------93.69万--------
-其他应收款 -----11.67%4,188.46万------------5.28%4,741.76万----5.80%4,633.07万----0.56%4,504.16万
合同资产 -7.96%2,190.46万-22.33%2,079.64万-24.38%2,105.51万-19.27%2,617.75万-39.06%2,380.02万-16.43%2,677.37万-15.83%2,784.24万3.05%3,242.72万52.06%3,905.64万3.56%3,203.81万
预付款项 13.81%1,021.25万0.31%855.57万-29.36%672.73万-4.63%688.15万-1.67%897.29万0.14%852.91万28.31%952.34万-22.84%721.53万-31.20%912.54万-21.38%851.74万
存货 -4.48%3亿-11.60%2.88亿-11.57%2.67亿-5.92%2.76亿-5.57%3.14亿-5.93%3.26亿-7.57%3.02亿-3.50%2.93亿-3.38%3.32亿11.46%3.47亿
应收款项融资 -40.62%844.92万-34.40%447.18万19,950.06%633.86万214.37%2,151.14万63.82%1,422.81万-73.96%681.67万-98.97%3.16万-60.41%684.26万148.99%868.51万983.17%2,617.68万
一年内到期的非流动资产 2.03%6,418.59万2.55%6,447.75万219.55%9,664.7万--6,346.61万--6,290.65万--6,287.19万--3,024.45万------------
其他流动资产 954.46%588.62万1,516.97%901.22万35.77%73.95万396.57%73.48万393.54%55.82万2,320.15%55.74万-90.71%54.46万-97.96%14.8万-97.64%11.31万-99.51%2.3万
流动资产合计 -5.17%22.37亿-8.05%21.89亿-4.88%23.05亿-4.29%24.02亿-5.16%23.59亿-3.67%23.81亿-2.04%24.23亿-2.36%25.1亿0.75%24.87亿7.59%24.72亿
非流动资产
其他权益工具投资 -0.92%3,103.15万-0.92%3,103.15万-0.92%3,103.15万-0.92%3,103.15万1.04%3,131.94万1.04%3,131.94万1.04%3,131.94万1.04%3,131.94万-5.47%3,099.65万-5.47%3,099.65万
投资性房地产 8.20%7,313.65万-7.16%6,390.19万-7.03%6,513.32万-6.91%6,636.45万-6.79%6,759.57万-6.68%6,882.7万-6.57%7,005.83万-6.46%7,128.93万-6.36%7,252万-6.26%7,375.07万
长期股权投资 1.88%9,910.24万1.52%9,745.38万6.80%1.07亿11.27%1.1亿15.45%9,727.05万15.57%9,599.66万15.07%1亿15.44%9,864.17万2.47%8,425.69万3.12%8,306.17万
固定资产 -----8.17%2.94亿------------41.04%3.21亿----42.42%3.34亿-----6.87%2.27亿
在建工程 ----85.01%3.09亿------------3.40%1.67亿----17.18%1.27亿----64.85%1.62亿
无形资产 -2.68%1.08亿-2.69%1.08亿-2.70%1.09亿-2.68%1.1亿-2.65%1.11亿-2.65%1.11亿-2.62%1.12亿-2.64%1.13亿-1.84%1.14亿-1.79%1.14亿
商誉 0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万0.00%5,506.51万
长期待摊费用 -67.32%43.99万-60.26%66.31万-57.06%88.64万-54.89%111.39万-49.29%134.61万-45.05%166.88万-42.03%206.43万-39.31%246.96万-35.13%265.45万-20.99%303.7万
递延所得税资产 0.11%3,108.64万23.67%3,390.16万15.58%2,996.74万10.31%3,074.45万25.75%3,105.26万43.96%2,741.22万24.37%2,592.82万70.25%2,787.12万60.85%2,469.38万40.07%1,904.1万
其他非流动资产 35.71%1.08亿19.66%8,807.64万-16.72%8,739.57万33.14%8,666.32万23.07%7,943.23万13.97%7,360.65万57.29%1.05亿-2.40%6,509.18万1,043.98%6,454.07万986.31%6,458.6万
非流动资产合计 14.60%11.13亿13.55%10.82亿7.45%10.57亿9.97%10.18亿11.87%9.71亿14.42%9.53亿17.98%9.84亿16.63%9.26亿19.38%8.68亿14.24%8.33亿
资产总计 0.60%33.49亿-1.88%32.71亿-1.32%33.62亿-0.45%34.2亿-0.75%33.29亿0.89%33.34亿3.01%34.07亿2.12%34.36亿4.99%33.55亿9.19%33.05亿
负债
流动负债
应付票据及应付账款 -4.05%3.2亿-5.48%3.11亿-1.86%3.23亿-4.46%3.45亿0.10%3.34亿-5.00%3.3亿12.84%3.29亿14.96%3.61亿22.78%3.33亿28.44%3.47亿
-应付票据 -20.75%1,961.74万-18.57%1,992.61万-30.44%1,851.96万-38.57%1,962.38万-4.27%2,475.48万16.94%2,447.05万6.60%2,662.25万28.85%3,194.31万23.81%2,585.84万25.50%2,092.54万
-应付账款 -2.71%3.01亿-4.43%2.92亿0.66%3.05亿-1.14%3.25亿0.47%3.09亿-6.40%3.05亿13.42%3.03亿13.77%3.29亿22.69%3.07亿28.64%3.26亿
合同负债 -11.10%4,694.77万-14.34%4,182.77万11.60%4,660.25万1.78%3,932.51万-12.35%5,281.02万1.31%4,883万-17.46%4,175.9万-15.74%3,863.81万24.75%6,025.36万5.09%4,819.79万
预收款项 32.22%108.16万24.41%111.87万-28.25%65.97万74.11%54.49万24.22%81.81万264.83%89.92万-24.30%91.95万-70.86%31.3万-68.51%65.86万-87.60%24.65万
应付职工薪酬 -29.00%1,965.27万-5.85%2,071.67万47.58%3,646.62万3.17%4,111.12万-0.58%2,767.95万11.79%2,200.4万14.16%2,470.97万2.24%3,984.93万9.94%2,784.09万13.69%1,968.41万
应交税费 -46.66%667.67万-56.58%604.03万-85.81%245.27万-58.36%1,659.55万-54.95%1,251.7万-40.05%1,391.08万16.24%1,728.34万-7.10%3,985.54万-21.63%2,778.5万22.52%2,320.57万
其他应付款(含利息和股利) -8.37%4,791.08万-17.20%4,457.7万14.94%4,888.57万15.77%5,610.18万12.27%5,229万8.58%5,383.81万-15.76%4,253.29万-1.56%4,845.96万-5.05%4,657.69万27.00%4,958.58万
-应付股利 0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万0.00%8.45万
-其他应付款 -----17.23%4,449.25万------------8.59%5,375.36万-----1.57%4,837.51万----27.05%4,950.13万
其他流动负债 -12.64%580.3万-15.91%509.21万15.17%571.63万-3.24%463.15万-10.52%664.24万2.17%605.56万-15.62%496.33万-7.60%478.68万22.18%742.32万2.56%592.7万
流动负债合计 -7.85%4.48亿-9.31%4.31亿0.54%4.64亿-5.57%5.03亿-3.46%4.86亿-3.77%4.75亿5.71%4.61亿7.17%5.33亿15.09%5.04亿23.74%4.94亿
非流动负债
预计负债 ----------------0.00%237.52万0.00%237.52万0.00%237.52万0.00%237.52万0.00%237.52万0.00%237.52万
递延所得税负债 77.42%813.62万19.33%567.92万-8.35%456.85万-13.59%469.73万-13.17%458.59万-38.28%475.92万2.41%498.46万-35.65%543.62万-32.69%528.15万-35.82%771.1万
长期递延收益 -9.83%2,008.57万-10.35%2,051.43万-10.34%2,106.19万-10.08%2,166.9万-9.83%2,227.62万-9.59%2,288.33万-9.37%2,349.05万-9.16%2,409.76万-8.95%2,470.48万-8.75%2,531.19万
非流动负债合计 -3.47%2,822.19万-12.74%2,619.35万-16.92%2,563.04万-17.37%2,636.63万-9.65%2,923.74万-15.20%3,001.77万-6.97%3,085.03万-14.57%3,190.91万-13.37%3,236.15万-15.98%3,539.81万
负债合计 -7.61%4.76亿-9.51%4.57亿-0.55%4.9亿-6.24%5.29亿-3.83%5.16亿-4.54%5.05亿4.82%4.92亿5.65%5.65亿12.86%5.36亿19.95%5.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%11.7亿0.00%11.7亿0.00%11.7亿0.00%11.7亿0.00%11.7亿0.00%11.7亿-0.50%11.7亿-0.50%11.7亿-0.50%11.7亿-0.50%11.7亿
资本公积 -0.03%3,583.59万-0.03%3,583.59万-0.02%3,583.88万-0.01%3,584.33万0.00%3,584.63万0.00%3,584.63万-24.18%3,584.63万-24.18%3,584.63万-24.18%3,584.63万-24.18%3,584.63万
盈余公积 8.18%2.16亿6.39%2.06亿6.39%2.06亿6.39%2.06亿12.25%2亿8.44%1.93亿8.44%1.93亿8.44%1.93亿26.66%1.78亿26.66%1.78亿
未分配利润 6.74%15.41亿1.98%14.93亿-0.21%15.3亿1.91%15.15亿1.67%14.43亿6.30%14.64亿6.50%15.33亿3.86%14.87亿4.54%14.2亿12.59%13.77亿
减:库存股 107.70%1.04亿113.80%1.04亿160.58%8,310.19万69.12%5,020.13万--5,020.13万--4,876.73万84.47%3,189.1万71.71%2,968.42万--------
其他综合收益 -2.51%1,448.11万-2.21%1,454.37万-0.31%1,451.53万-1.14%1,451.38万2.22%1,485.45万4.68%1,487.22万4.37%1,456.11万4.94%1,468.04万-8.44%1,453.24万-10.46%1,420.72万
归属母公司所有者权益合计 2.10%28.73亿-0.51%28.14亿-1.45%28.73亿0.70%28.91亿-0.16%28.14亿1.94%28.29亿2.73%29.15亿1.46%28.71亿3.60%28.18亿7.34%27.75亿
少数股东权益 -49.74%4.92万-54.11%6.59万-64.71%8.22万-72.95%8.49万-78.37%9.79万-72.94%14.36万-62.44%23.3万-43.13%31.38万360.50%45.24万135.19%53.05万
所有者权益(或股东权益)合计 2.10%28.73亿-0.51%28.14亿-1.45%28.73亿0.69%28.91亿-0.17%28.14亿1.92%28.29亿2.71%29.15亿1.45%28.71亿3.61%28.18亿7.35%27.76亿
负债和所有者权益(或股东权益)总计 0.60%33.49亿-1.88%32.71亿-1.32%33.62亿-0.45%34.2亿-0.75%33.29亿0.89%33.34亿3.01%34.07亿2.12%34.36亿4.99%33.55亿9.19%33.05亿
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 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。

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