沪深市场个股详情

300275 梅安森

添加自选
  • 14.89
  • +0.23+1.57%
已收盘 12/27 15:00 (北京)
45.37亿总市值81.81市盈率TTM

梅安森关键统计数据

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
-50.12%3,543.99万
-26.33%5,027.12万
-6.86%5,172.09万
103.09%1.15亿
-23.07%7,105.25万
-25.98%6,823.63万
-35.34%5,552.87万
-28.27%5,679.23万
-11.68%9,235.48万
-24.84%9,218.41万
应收票据及应收账款
12.42%4.82亿
12.90%4.59亿
22.54%4.4亿
12.23%4.35亿
28.85%4.28亿
29.15%4.06亿
3.15%3.59亿
1.72%3.87亿
15.71%3.33亿
15.64%3.15亿
-应收票据
-4.64%5,422.88万
-10.66%4,019.87万
50.75%5,822.14万
-7.17%5,423.52万
29.86%5,686.45万
5.36%4,499.7万
-56.42%3,862.07万
-21.71%5,842.49万
-26.95%4,379.05万
6.23%4,270.96万
-应收账款
15.03%4.27亿
15.84%4.18亿
19.14%3.82亿
15.67%3.81亿
28.69%3.72亿
32.89%3.61亿
23.48%3.21亿
7.43%3.29亿
26.95%2.89亿
17.27%2.72亿
其他应收款(含利息和股利)
-5.95%1,832.34万
-21.29%1,750.75万
-23.98%1,849.2万
11.79%1,949.56万
-19.77%1,948.25万
2.53%2,224.38万
9.51%2,432.47万
-9.76%1,743.94万
5.98%2,428.27万
21.06%2,169.59万
-其他应收款
----
-21.29%1,750.75万
----
----
----
2.53%2,224.38万
----
-9.76%1,743.94万
----
21.06%2,169.59万
合同资产
-14.05%2,944.11万
-13.28%2,753.58万
-1.09%3,182.31万
-11.51%2,446.79万
100.76%3,425.33万
35.40%3,175.28万
46.15%3,217.37万
30.05%2,764.93万
-35.70%1,706.19万
82.07%2,345.11万
预付款项
-31.39%1,291.41万
-9.92%1,354.18万
8.49%1,528.42万
-51.47%1,152.98万
37.45%1,882.37万
56.50%1,503.37万
2.98%1,408.77万
59.63%2,375.6万
-3.03%1,369.49万
21.92%960.59万
存货
39.89%1.8亿
25.85%1.67亿
33.42%1.63亿
28.03%1.51亿
-14.31%1.29亿
-8.37%1.32亿
-10.05%1.23亿
-10.57%1.18亿
55.69%1.51亿
66.41%1.44亿
应收款项融资
-33.41%1,069.03万
-41.85%1,023.13万
34.59%1,157.17万
51.69%1,499.14万
241.51%1,605.36万
89.68%1,759.56万
-23.85%859.76万
78.53%988.29万
-19.42%470.08万
264.73%927.66万
其他流动资产
-2.72%1,789.17万
2.67%1,738.98万
14.60%1,892.11万
-0.17%1,728.68万
41.68%1,839.18万
946.07%1,693.82万
425.06%1,651.06万
332.41%1,731.62万
114.79%1,298.16万
-65.25%161.92万
流动资产合计
6.98%7.87亿
7.22%7.62亿
18.72%7.52亿
19.85%7.89亿
13.48%7.35亿
15.17%7.1亿
-1.51%6.33亿
0.20%6.58亿
13.48%6.48亿
15.42%6.17亿
非流动资产
其他权益工具投资
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
0.00%1,689.18万
-3.43%1,689.18万
-3.43%1,689.18万
投资性房地产
-3.20%1.7亿
-3.18%1.72亿
-3.15%1.73亿
-3.12%1.74亿
-3.03%1.76亿
20.71%1.77亿
20.74%1.79亿
20.78%1.8亿
292.17%1.81亿
215.52%1.47亿
长期股权投资
7.71%1.34亿
10.13%1.34亿
5.90%1.27亿
6.03%1.26亿
7.89%1.25亿
6.41%1.22亿
5.40%1.2亿
5.46%1.19亿
5.52%1.15亿
23.75%1.15亿
固定资产
----
-6.24%1.62亿
----
----
----
11.07%1.73亿
----
11.22%1.78亿
----
84.48%1.55亿
在建工程
----
116.16%2,553.75万
----
----
----
0.54%1,181.4万
----
44.17%1,096.28万
----
-91.96%1,175.08万
无形资产
-2.95%2,637.13万
-2.98%2,657.1万
-3.02%2,677.22万
-3.07%2,696.89万
-1.06%2,717.34万
-1.08%2,738.64万
-3.96%2,760.5万
-3.05%2,782.37万
-8.35%2,746.54万
-4.99%2,768.43万
递延所得税资产
-21.35%1,629.19万
-4.87%1,732.75万
-5.46%1,892.45万
-2.72%2,036.48万
-3.20%2,071.36万
-21.17%1,821.42万
-10.69%2,001.68万
-9.78%2,093.48万
-10.90%2,139.89万
-5.55%2,310.68万
使用权资产
-49.45%66.64万
33.41%88.86万
25.07%111.07万
20.07%133.29万
-1.03%131.84万
--66.6万
--88.81万
--111.01万
--133.21万
----
其他非流动资产
--461.88万
--55.32万
----
----
----
----
----
----
----
----
非流动资产合计
1.40%5.58亿
1.60%5.56亿
-1.10%5.45亿
-1.07%5.49亿
-1.05%5.5亿
10.18%5.47亿
11.20%5.51亿
11.32%5.55亿
18.42%5.56亿
12.03%4.96亿
资产总计
4.59%13.45亿
4.78%13.17亿
9.50%12.96亿
10.28%13.38亿
6.77%12.86亿
12.94%12.57亿
4.02%11.84亿
5.00%12.13亿
15.71%12.04亿
13.89%11.13亿
负债
流动负债
短期借款
-75.31%2,000万
-75.55%2,000万
-68.70%3,800万
-38.90%7,100万
-33.06%8,100万
-20.58%8,180万
56.65%1.21亿
40.85%1.16亿
31.17%1.21亿
59.69%1.03亿
应付票据及应付账款
-1.88%1.76亿
-8.96%1.63亿
2.69%1.6亿
-9.30%1.74亿
1.05%1.8亿
43.77%1.79亿
4.57%1.56亿
16.22%1.92亿
133.94%1.78亿
58.88%1.24亿
-应付票据
-38.25%2,428.55万
-68.69%1,229.81万
-68.03%864.52万
-44.89%1,709.49万
2.21%3,933.16万
-4.96%3,928.16万
-30.34%2,703.8万
27.37%3,102.09万
259.66%3,848.12万
218.54%4,133.24万
-应付账款
8.32%1.52亿
7.84%1.51亿
17.48%1.52亿
-2.44%1.57亿
0.73%1.4亿
67.99%1.4亿
16.82%1.29亿
14.29%1.61亿
113.32%1.39亿
27.19%8,316.04万
合同负债
3.67%3,710.72万
19.02%3,943.21万
66.27%4,716.22万
70.23%3,672.44万
72.52%3,579.47万
75.59%3,313.13万
18.53%2,836.56万
10.22%2,157.29万
15.05%2,074.83万
8.29%1,886.86万
预收款项
0.02%36.16万
2.69%212.45万
3.00%36.16万
142.05%212.45万
25.59%36.15万
140.04%206.89万
3.00%35.11万
-47.89%87.77万
-88.10%28.79万
--86.19万
应付职工薪酬
14.14%1,707.52万
0.92%1,318.36万
-22.02%900.33万
19.26%1,612.03万
23.54%1,495.98万
29.83%1,306.33万
95.46%1,154.53万
15.21%1,351.69万
27.11%1,210.95万
13.13%1,006.16万
应交税费
-51.77%782.36万
-35.69%878.73万
49.75%1,295.25万
7.77%1,199.98万
170.21%1,622.29万
206.81%1,366.44万
104.43%864.94万
26.86%1,113.51万
50.08%600.39万
95.35%445.37万
其他应付款(含利息和股利)
39.54%2,199.05万
-24.67%2,019.66万
-42.23%1,518.12万
-20.74%2,073.4万
-67.35%1,575.93万
-52.73%2,681.2万
-45.40%2,627.78万
-52.81%2,615.93万
1.94%4,826.67万
25.63%5,672.4万
-其他应付款
----
-24.67%2,019.66万
----
----
----
-52.73%2,681.2万
----
-52.81%2,615.93万
----
25.63%5,672.4万
一年内到期的非流动负债
283.41%2,279.89万
305.36%2,302.93万
732.04%2,225.76万
630.65%2,115.99万
105.90%594.64万
96.75%568.12万
-36.17%267.51万
-46.97%289.6万
-56.89%288.79万
-67.35%288.75万
其他流动负债
-12.40%4,282.65万
20.50%3,926.52万
105.38%4,761.66万
5.45%3,829.5万
29.94%4,888.88万
6.39%3,258.64万
-66.83%2,318.46万
-39.24%3,631.53万
-24.43%3,762.29万
7.88%3,062.86万
流动负债合计
-13.13%3.46亿
-15.17%3.29亿
-6.79%3.53亿
-6.74%3.92亿
-6.59%3.98亿
10.17%3.88亿
-1.26%3.79亿
2.56%4.21亿
39.41%4.27亿
38.66%3.52亿
非流动负债
长期借款
101.21%1.17亿
103.79%1.18亿
591.33%1.04亿
566.00%9,990万
262.50%5,800万
262.50%5,800万
-11.76%1,500万
-11.76%1,500万
-11.11%1,600万
-11.11%1,600万
递延所得税负债
--10万
--13.33万
--16.66万
--19.99万
----
----
----
----
----
----
长期递延收益
-79.99%7.9万
-66.66%15.8万
-57.14%23.7万
-50.00%31.6万
-57.80%39.5万
-83.77%47.4万
-81.56%55.3万
-79.47%63.2万
-71.26%93.6万
-9.76%292万
租赁负债
----
----
----
--32.42万
163.67%59.87万
----
----
----
--22.71万
----
非流动负债合计
98.12%1.17亿
102.64%1.18亿
569.35%1.04亿
544.45%1.01亿
243.72%5,899.37万
209.06%5,847.4万
-22.23%1,555.3万
-22.14%1,563.2万
-19.26%1,716.31万
-13.99%1,892万
负债合计
1.22%4.63亿
0.27%4.47亿
15.94%4.57亿
13.01%4.93亿
3.09%4.57亿
20.32%4.46亿
-2.30%3.94亿
1.41%4.36亿
35.60%4.44亿
34.46%3.71亿
所有者权益(或股东权益)
实收资本(或股本)
0.69%3.04亿
0.69%3.04亿
60.63%3.02亿
60.63%3.02亿
60.63%3.02亿
60.63%3.02亿
-0.03%1.88亿
-0.03%1.88亿
-0.03%1.88亿
-0.03%1.88亿
资本公积
9.13%3.31亿
9.28%3.3亿
-23.09%3.14亿
-23.12%3.11亿
-24.19%3.04亿
-23.94%3.02亿
3.42%4.08亿
2.81%4.04亿
2.25%4.01亿
1.57%3.97亿
盈余公积
8.89%5,511.92万
8.89%5,511.92万
8.89%5,511.92万
8.89%5,511.92万
8.14%5,061.95万
8.14%5,061.95万
8.14%5,061.95万
8.14%5,061.95万
7.11%4,680.98万
7.11%4,680.98万
未分配利润
25.80%2.15亿
22.63%2.01亿
25.11%1.88亿
24.42%1.76亿
29.05%1.71亿
30.25%1.64亿
24.85%1.5亿
25.65%1.41亿
25.83%1.33亿
26.14%1.26亿
减:库存股
--2,549.92万
174.10%2,132.15万
166.40%2,132.15万
----
----
-51.66%777.86万
-51.06%800.36万
-51.06%800.36万
-51.06%800.36万
-26.30%1,609.23万
归属母公司所有者权益合计
6.40%8.81亿
7.17%8.69亿
6.19%8.38亿
8.72%8.44亿
8.88%8.28亿
9.36%8.11亿
7.57%7.89亿
7.18%7.76亿
6.65%7.6亿
5.86%7.41亿
少数股东权益
93.36%99.67万
481.82%86.32万
204.87%115.43万
62.15%75.1万
144.29%51.54万
-81.87%14.84万
-56.02%37.86万
-43.74%46.31万
-68.85%21.1万
-32.24%81.85万
所有者权益(或股东权益)合计
6.45%8.82亿
7.26%8.7亿
6.28%8.39亿
8.75%8.45亿
8.92%8.28亿
9.26%8.11亿
7.50%7.9亿
7.12%7.77亿
6.58%7.6亿
5.79%7.42亿
负债和所有者权益(或股东权益)总计
4.59%13.45亿
4.78%13.17亿
9.50%12.96亿
10.28%13.38亿
6.77%12.86亿
12.94%12.57亿
4.02%11.84亿
5.00%12.13亿
15.71%12.04亿
13.89%11.13亿
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 -50.12%3,543.99万-26.33%5,027.12万-6.86%5,172.09万103.09%1.15亿-23.07%7,105.25万-25.98%6,823.63万-35.34%5,552.87万-28.27%5,679.23万-11.68%9,235.48万-24.84%9,218.41万
应收票据及应收账款 12.42%4.82亿12.90%4.59亿22.54%4.4亿12.23%4.35亿28.85%4.28亿29.15%4.06亿3.15%3.59亿1.72%3.87亿15.71%3.33亿15.64%3.15亿
-应收票据 -4.64%5,422.88万-10.66%4,019.87万50.75%5,822.14万-7.17%5,423.52万29.86%5,686.45万5.36%4,499.7万-56.42%3,862.07万-21.71%5,842.49万-26.95%4,379.05万6.23%4,270.96万
-应收账款 15.03%4.27亿15.84%4.18亿19.14%3.82亿15.67%3.81亿28.69%3.72亿32.89%3.61亿23.48%3.21亿7.43%3.29亿26.95%2.89亿17.27%2.72亿
其他应收款(含利息和股利) -5.95%1,832.34万-21.29%1,750.75万-23.98%1,849.2万11.79%1,949.56万-19.77%1,948.25万2.53%2,224.38万9.51%2,432.47万-9.76%1,743.94万5.98%2,428.27万21.06%2,169.59万
-其他应收款 -----21.29%1,750.75万------------2.53%2,224.38万-----9.76%1,743.94万----21.06%2,169.59万
合同资产 -14.05%2,944.11万-13.28%2,753.58万-1.09%3,182.31万-11.51%2,446.79万100.76%3,425.33万35.40%3,175.28万46.15%3,217.37万30.05%2,764.93万-35.70%1,706.19万82.07%2,345.11万
预付款项 -31.39%1,291.41万-9.92%1,354.18万8.49%1,528.42万-51.47%1,152.98万37.45%1,882.37万56.50%1,503.37万2.98%1,408.77万59.63%2,375.6万-3.03%1,369.49万21.92%960.59万
存货 39.89%1.8亿25.85%1.67亿33.42%1.63亿28.03%1.51亿-14.31%1.29亿-8.37%1.32亿-10.05%1.23亿-10.57%1.18亿55.69%1.51亿66.41%1.44亿
应收款项融资 -33.41%1,069.03万-41.85%1,023.13万34.59%1,157.17万51.69%1,499.14万241.51%1,605.36万89.68%1,759.56万-23.85%859.76万78.53%988.29万-19.42%470.08万264.73%927.66万
其他流动资产 -2.72%1,789.17万2.67%1,738.98万14.60%1,892.11万-0.17%1,728.68万41.68%1,839.18万946.07%1,693.82万425.06%1,651.06万332.41%1,731.62万114.79%1,298.16万-65.25%161.92万
流动资产合计 6.98%7.87亿7.22%7.62亿18.72%7.52亿19.85%7.89亿13.48%7.35亿15.17%7.1亿-1.51%6.33亿0.20%6.58亿13.48%6.48亿15.42%6.17亿
非流动资产
其他权益工具投资 0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万0.00%1,689.18万-3.43%1,689.18万-3.43%1,689.18万
投资性房地产 -3.20%1.7亿-3.18%1.72亿-3.15%1.73亿-3.12%1.74亿-3.03%1.76亿20.71%1.77亿20.74%1.79亿20.78%1.8亿292.17%1.81亿215.52%1.47亿
长期股权投资 7.71%1.34亿10.13%1.34亿5.90%1.27亿6.03%1.26亿7.89%1.25亿6.41%1.22亿5.40%1.2亿5.46%1.19亿5.52%1.15亿23.75%1.15亿
固定资产 -----6.24%1.62亿------------11.07%1.73亿----11.22%1.78亿----84.48%1.55亿
在建工程 ----116.16%2,553.75万------------0.54%1,181.4万----44.17%1,096.28万-----91.96%1,175.08万
无形资产 -2.95%2,637.13万-2.98%2,657.1万-3.02%2,677.22万-3.07%2,696.89万-1.06%2,717.34万-1.08%2,738.64万-3.96%2,760.5万-3.05%2,782.37万-8.35%2,746.54万-4.99%2,768.43万
递延所得税资产 -21.35%1,629.19万-4.87%1,732.75万-5.46%1,892.45万-2.72%2,036.48万-3.20%2,071.36万-21.17%1,821.42万-10.69%2,001.68万-9.78%2,093.48万-10.90%2,139.89万-5.55%2,310.68万
使用权资产 -49.45%66.64万33.41%88.86万25.07%111.07万20.07%133.29万-1.03%131.84万--66.6万--88.81万--111.01万--133.21万----
其他非流动资产 --461.88万--55.32万--------------------------------
非流动资产合计 1.40%5.58亿1.60%5.56亿-1.10%5.45亿-1.07%5.49亿-1.05%5.5亿10.18%5.47亿11.20%5.51亿11.32%5.55亿18.42%5.56亿12.03%4.96亿
资产总计 4.59%13.45亿4.78%13.17亿9.50%12.96亿10.28%13.38亿6.77%12.86亿12.94%12.57亿4.02%11.84亿5.00%12.13亿15.71%12.04亿13.89%11.13亿
负债
流动负债
短期借款 -75.31%2,000万-75.55%2,000万-68.70%3,800万-38.90%7,100万-33.06%8,100万-20.58%8,180万56.65%1.21亿40.85%1.16亿31.17%1.21亿59.69%1.03亿
应付票据及应付账款 -1.88%1.76亿-8.96%1.63亿2.69%1.6亿-9.30%1.74亿1.05%1.8亿43.77%1.79亿4.57%1.56亿16.22%1.92亿133.94%1.78亿58.88%1.24亿
-应付票据 -38.25%2,428.55万-68.69%1,229.81万-68.03%864.52万-44.89%1,709.49万2.21%3,933.16万-4.96%3,928.16万-30.34%2,703.8万27.37%3,102.09万259.66%3,848.12万218.54%4,133.24万
-应付账款 8.32%1.52亿7.84%1.51亿17.48%1.52亿-2.44%1.57亿0.73%1.4亿67.99%1.4亿16.82%1.29亿14.29%1.61亿113.32%1.39亿27.19%8,316.04万
合同负债 3.67%3,710.72万19.02%3,943.21万66.27%4,716.22万70.23%3,672.44万72.52%3,579.47万75.59%3,313.13万18.53%2,836.56万10.22%2,157.29万15.05%2,074.83万8.29%1,886.86万
预收款项 0.02%36.16万2.69%212.45万3.00%36.16万142.05%212.45万25.59%36.15万140.04%206.89万3.00%35.11万-47.89%87.77万-88.10%28.79万--86.19万
应付职工薪酬 14.14%1,707.52万0.92%1,318.36万-22.02%900.33万19.26%1,612.03万23.54%1,495.98万29.83%1,306.33万95.46%1,154.53万15.21%1,351.69万27.11%1,210.95万13.13%1,006.16万
应交税费 -51.77%782.36万-35.69%878.73万49.75%1,295.25万7.77%1,199.98万170.21%1,622.29万206.81%1,366.44万104.43%864.94万26.86%1,113.51万50.08%600.39万95.35%445.37万
其他应付款(含利息和股利) 39.54%2,199.05万-24.67%2,019.66万-42.23%1,518.12万-20.74%2,073.4万-67.35%1,575.93万-52.73%2,681.2万-45.40%2,627.78万-52.81%2,615.93万1.94%4,826.67万25.63%5,672.4万
-其他应付款 -----24.67%2,019.66万-------------52.73%2,681.2万-----52.81%2,615.93万----25.63%5,672.4万
一年内到期的非流动负债 283.41%2,279.89万305.36%2,302.93万732.04%2,225.76万630.65%2,115.99万105.90%594.64万96.75%568.12万-36.17%267.51万-46.97%289.6万-56.89%288.79万-67.35%288.75万
其他流动负债 -12.40%4,282.65万20.50%3,926.52万105.38%4,761.66万5.45%3,829.5万29.94%4,888.88万6.39%3,258.64万-66.83%2,318.46万-39.24%3,631.53万-24.43%3,762.29万7.88%3,062.86万
流动负债合计 -13.13%3.46亿-15.17%3.29亿-6.79%3.53亿-6.74%3.92亿-6.59%3.98亿10.17%3.88亿-1.26%3.79亿2.56%4.21亿39.41%4.27亿38.66%3.52亿
非流动负债
长期借款 101.21%1.17亿103.79%1.18亿591.33%1.04亿566.00%9,990万262.50%5,800万262.50%5,800万-11.76%1,500万-11.76%1,500万-11.11%1,600万-11.11%1,600万
递延所得税负债 --10万--13.33万--16.66万--19.99万------------------------
长期递延收益 -79.99%7.9万-66.66%15.8万-57.14%23.7万-50.00%31.6万-57.80%39.5万-83.77%47.4万-81.56%55.3万-79.47%63.2万-71.26%93.6万-9.76%292万
租赁负债 --------------32.42万163.67%59.87万--------------22.71万----
非流动负债合计 98.12%1.17亿102.64%1.18亿569.35%1.04亿544.45%1.01亿243.72%5,899.37万209.06%5,847.4万-22.23%1,555.3万-22.14%1,563.2万-19.26%1,716.31万-13.99%1,892万
负债合计 1.22%4.63亿0.27%4.47亿15.94%4.57亿13.01%4.93亿3.09%4.57亿20.32%4.46亿-2.30%3.94亿1.41%4.36亿35.60%4.44亿34.46%3.71亿
所有者权益(或股东权益)
实收资本(或股本) 0.69%3.04亿0.69%3.04亿60.63%3.02亿60.63%3.02亿60.63%3.02亿60.63%3.02亿-0.03%1.88亿-0.03%1.88亿-0.03%1.88亿-0.03%1.88亿
资本公积 9.13%3.31亿9.28%3.3亿-23.09%3.14亿-23.12%3.11亿-24.19%3.04亿-23.94%3.02亿3.42%4.08亿2.81%4.04亿2.25%4.01亿1.57%3.97亿
盈余公积 8.89%5,511.92万8.89%5,511.92万8.89%5,511.92万8.89%5,511.92万8.14%5,061.95万8.14%5,061.95万8.14%5,061.95万8.14%5,061.95万7.11%4,680.98万7.11%4,680.98万
未分配利润 25.80%2.15亿22.63%2.01亿25.11%1.88亿24.42%1.76亿29.05%1.71亿30.25%1.64亿24.85%1.5亿25.65%1.41亿25.83%1.33亿26.14%1.26亿
减:库存股 --2,549.92万174.10%2,132.15万166.40%2,132.15万---------51.66%777.86万-51.06%800.36万-51.06%800.36万-51.06%800.36万-26.30%1,609.23万
归属母公司所有者权益合计 6.40%8.81亿7.17%8.69亿6.19%8.38亿8.72%8.44亿8.88%8.28亿9.36%8.11亿7.57%7.89亿7.18%7.76亿6.65%7.6亿5.86%7.41亿
少数股东权益 93.36%99.67万481.82%86.32万204.87%115.43万62.15%75.1万144.29%51.54万-81.87%14.84万-56.02%37.86万-43.74%46.31万-68.85%21.1万-32.24%81.85万
所有者权益(或股东权益)合计 6.45%8.82亿7.26%8.7亿6.28%8.39亿8.75%8.45亿8.92%8.28亿9.26%8.11亿7.50%7.9亿7.12%7.77亿6.58%7.6亿5.79%7.42亿
负债和所有者权益(或股东权益)总计 4.59%13.45亿4.78%13.17亿9.50%12.96亿10.28%13.38亿6.77%12.86亿12.94%12.57亿4.02%11.84亿5.00%12.13亿15.71%12.04亿13.89%11.13亿
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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。