沪深市场个股详情

300294 博雅生物

添加自选
  • 30.88
  • -0.66-2.09%
已收盘 12/13 15:00 (北京)
155.71亿总市值83.69市盈率TTM

博雅生物关键统计数据

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
48.09%19.88亿
67.53%32.52亿
8.73%18.6亿
28.07%19.61亿
22.16%13.43亿
92.75%19.41亿
91.83%17.11亿
-3.29%15.32亿
1.48%10.99亿
39.13%10.07亿
交易性金融资产
-13.71%32.51亿
-26.44%22.42亿
15.00%37.08亿
5.28%33.62亿
7.89%37.67亿
-11.66%30.48亿
-5.16%32.24亿
18.29%31.94亿
271.41%34.91亿
263.73%34.5亿
应收票据及应收账款
17.60%3.03亿
-29.57%3.22亿
-49.14%2.41亿
-54.56%2.1亿
-51.19%2.58亿
-20.01%4.58亿
-10.76%4.74亿
1.63%4.62亿
4.13%5.29亿
12.63%5.72亿
-应收票据
--1,037.64万
--260.29万
----
----
----
----
----
-99.02%9.19万
----
----
-应收账款
13.58%2.93亿
-30.14%3.2亿
-49.14%2.41亿
-54.55%2.1亿
-51.19%2.58亿
-20.01%4.58亿
-10.76%4.74亿
3.74%4.62亿
12.36%5.29亿
32.76%5.72亿
其他应收款(含利息和股利)
-0.36%3.53亿
278.34%1.91亿
81.96%1.54亿
162.77%2.64亿
324.51%3.54亿
-53.13%5,051.34万
-6.79%8,486万
48.20%1.01亿
36.19%8,345.17万
74.29%1.08亿
-其他应收款
----
278.34%1.91亿
----
----
----
-53.13%5,051.34万
----
48.20%1.01亿
----
74.29%1.08亿
预付款项
256.39%1,223.04万
-67.93%297.8万
-58.98%262.11万
-51.67%466.77万
-36.20%343.17万
130.49%928.63万
-28.52%639万
-25.75%965.88万
-56.44%537.92万
-63.08%402.9万
存货
8.26%6.28亿
-0.80%5.77亿
-8.30%5.67亿
-16.50%5.57亿
-11.76%5.8亿
-11.86%5.82亿
-7.83%6.18亿
-1.46%6.67亿
7.09%6.57亿
0.36%6.6亿
应收款项融资
-29.56%5,179.07万
-41.02%5,845.86万
-35.05%7,735.49万
-37.20%6,607.89万
-40.90%7,352.18万
3.36%9,912.39万
6.40%1.19亿
-21.28%1.05亿
2.56%1.24亿
11.30%9,590.52万
其他流动资产
109.07%133.49万
-74.24%32.06万
39.18%261.04万
-50.82%176.64万
-67.18%63.85万
348.01%124.46万
-87.80%187.55万
-78.09%359.18万
-87.48%194.52万
-98.18%27.78万
流动资产合计
3.28%65.88亿
7.40%66.47亿
5.99%66.13亿
5.83%64.28亿
6.48%63.79亿
4.94%61.89亿
9.07%62.39亿
7.57%60.73亿
78.59%59.91亿
95.78%58.97亿
非流动资产
其他非流动金融资产
-15.99%9,395.78万
-24.85%9,100.08万
-22.76%9,237.17万
-14.26%1亿
-10.68%1.12亿
-8.68%1.21亿
-12.50%1.2亿
-19.23%1.17亿
--1.25亿
--1.33亿
投资性房地产
-7.63%61.13万
-7.52%62.38万
-12.73%63.64万
-7.30%64.9万
--66.18万
--67.45万
--72.93万
--70.01万
----
----
固定资产
----
-1.66%6.08亿
----
----
----
-9.60%6.18亿
----
-10.67%6.4亿
----
-5.18%6.84亿
在建工程
----
-38.87%5,526.73万
----
----
----
61.02%9,041.42万
----
69.72%6,934.26万
----
-14.17%5,615.18万
无形资产
-16.13%2.63亿
-16.21%2.67亿
-13.80%2.66亿
-13.73%2.69亿
17.66%3.14亿
95.42%3.19亿
85.42%3.08亿
84.21%3.12亿
36.56%2.67亿
-15.15%1.63亿
开发支出
18.85%6,476.52万
29.91%6,118.71万
34.50%5,592.76万
40.49%5,322.01万
14.25%5,449.46万
-59.09%4,710.04万
-61.34%4,158.29万
-63.32%3,788.21万
-66.24%4,769.85万
-13.89%1.15亿
商誉
-85.41%7,261.28万
-89.06%7,261.28万
-89.06%7,261.28万
-89.06%7,261.28万
-25.02%4.98亿
0.00%6.64亿
0.00%6.64亿
0.00%6.64亿
0.00%6.64亿
0.00%6.64亿
长期待摊费用
-16.29%4,230.02万
-23.87%3,131.93万
-23.80%3,300.99万
-21.95%3,493.08万
7.47%5,053.04万
-18.33%4,114.07万
-20.25%4,332.01万
-23.28%4,475.59万
-20.53%4,701.84万
-12.17%5,037.16万
递延所得税资产
5.64%4,495.52万
9.51%5,008.76万
30.39%5,000.82万
5.22%4,734.39万
13.01%4,255.6万
42.31%4,573.85万
36.99%3,835.18万
63.98%4,499.39万
59.48%3,765.53万
68.76%3,214.01万
使用权资产
79.96%516.53万
-50.64%571.72万
-83.78%203.91万
-81.98%244.9万
-80.45%287.02万
-13.61%1,158.37万
-5.85%1,257.22万
-4.01%1,358.68万
7.45%1,468.2万
-7.20%1,340.78万
其他非流动资产
849.18%1.92亿
556.96%1.34亿
611.19%1.47亿
840.58%1.46亿
-61.42%2,025.6万
-52.63%2,036.82万
-40.47%2,066.21万
-58.22%1,554.16万
23.38%5,250.38万
-22.91%4,300.21万
非流动资产合计
-12.98%15.7亿
-30.44%13.77亿
-29.49%13.8亿
-28.50%14.01亿
-9.28%18.04亿
1.30%19.79亿
-0.09%19.57亿
-0.81%19.6亿
-3.89%19.88亿
-13.91%19.53亿
资产总计
-0.31%81.58亿
-1.77%80.23亿
-2.48%79.93亿
-2.54%78.29亿
2.55%81.83亿
4.03%81.68亿
6.73%81.96亿
5.40%80.33亿
47.13%79.8亿
48.65%78.51亿
负债
流动负债
应付票据及应付账款
56.02%2.2亿
-39.66%1.38亿
-63.22%1.16亿
-58.36%1.26亿
-52.77%1.41亿
-32.41%2.3亿
3.68%3.15亿
9.34%3.03亿
18.52%2.98亿
28.87%3.4亿
-应付票据
282.27%1.45亿
63.77%6,773.06万
19.36%4,819.45万
50.37%4,974.45万
24.05%3,803.49万
21.78%4,135.72万
-9.92%4,037.58万
-34.46%3,308.15万
-61.86%3,066.08万
-60.80%3,396.09万
-应付账款
-27.62%7,447.21万
-62.39%7,075.57万
-75.36%6,764.01万
-71.67%7,660.54万
-61.57%1.03亿
-38.44%1.88亿
6.03%2.75亿
19.08%2.7亿
56.23%2.68亿
72.78%3.06亿
合同负债
-31.24%402.78万
-29.13%579.46万
-26.91%814.58万
-40.68%1,220.56万
-67.58%585.79万
-12.53%817.59万
32.73%1,114.53万
58.59%2,057.6万
87.62%1,806.77万
-32.37%934.71万
预收款项
----
----
----
--11.06万
----
--2,142.82
--4,285.69
----
----
----
应付职工薪酬
0.16%8,975.34万
-24.66%7,540.13万
-24.96%6,367.45万
-17.82%8,267.08万
61.40%8,960.58万
129.34%1亿
153.17%8,485.13万
35.51%1.01亿
24.86%5,551.74万
8.59%4,363.91万
应交税费
-52.51%2,219.26万
12.82%4,102.27万
-23.26%4,142.62万
-52.49%2,446.93万
-17.65%4,673.38万
-42.02%3,635.96万
30.80%5,398.48万
-18.12%5,150.46万
-5.74%5,675.3万
65.87%6,270.91万
其他应付款(含利息和股利)
-22.65%2.1亿
-8.80%2.24亿
-8.33%2.39亿
3.36%2.09亿
29.80%2.71亿
28.81%2.45亿
36.81%2.6亿
2.51%2.02亿
23.94%2.09亿
16.49%1.9亿
-应付股利
----
----
----
----
----
----
----
----
0.00%375万
----
-其他应付款
----
-8.80%2.24亿
----
----
----
28.81%2.45亿
----
2.51%2.02亿
----
22.10%1.9亿
一年内到期的非流动负债
168.27%208.68万
799.69%2,296.1万
-69.11%87.13万
-96.37%90.71万
-96.81%77.79万
-89.54%255.21万
-88.35%282.06万
1,068.08%2,498.8万
-57.23%2,436.61万
-57.30%2,438.97万
其他流动负债
-24.45%92.28万
-40.20%98.06万
-44.22%99.21万
-53.90%108.36万
-67.54%122.14万
-52.33%163.99万
-51.52%177.87万
-44.51%235.05万
394.40%376.29万
310.94%344.02万
流动负债合计
-1.38%5.49亿
-18.49%5.08亿
-35.65%4.7亿
-35.29%4.56亿
-16.44%5.56亿
-7.42%6.24亿
20.61%7.3亿
11.79%7.05亿
-20.01%6.66亿
-17.53%6.73亿
非流动负债
长期借款
----
----
--2,214.5万
--2,214.5万
--2,214.5万
--2,214.5万
----
----
----
----
递延所得税负债
-16.67%435.45万
-17.11%442.33万
-17.52%449.24万
-17.91%456.24万
-6.43%522.54万
-6.41%533.61万
-6.38%544.7万
-6.36%555.78万
-12.09%558.42万
-11.90%570.13万
长期递延收益
-17.92%2,050.97万
-14.02%2,151.24万
-13.58%2,251.5万
-13.17%2,351.77万
-11.13%2,498.81万
-14.17%2,502.05万
-13.68%2,605.29万
-12.57%2,708.53万
-6.53%2,811.77万
-5.84%2,915.01万
租赁负债
56.14%252.74万
-56.68%390.36万
-85.61%140.42万
-86.47%140.27万
-86.38%161.87万
-19.25%901.13万
-10.01%975.66万
-8.25%1,036.85万
10.51%1,188.25万
0.45%1,115.93万
非流动负债合计
-49.25%2,739.16万
-51.49%2,983.92万
22.54%5,055.67万
20.03%5,162.78万
18.41%5,397.71万
33.69%6,151.29万
-11.93%4,125.65万
-38.87%4,301.16万
-34.25%4,558.44万
-34.91%4,601.07万
负债合计
-5.62%5.76亿
-21.45%5.38亿
-32.54%5.2亿
-32.11%5.08亿
-14.21%6.1亿
-4.79%6.85亿
18.28%7.71亿
6.71%7.48亿
-21.10%7.11亿
-18.91%7.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
-1.44%5.04亿
-1.44%5.04亿
16.37%5.04亿
16.37%5.04亿
资本公积
-0.13%40.63亿
-0.06%40.63亿
-0.06%40.63亿
-0.06%40.63亿
0.07%40.68亿
0.00%40.65亿
-4.52%40.65亿
-4.52%40.65亿
108.82%40.65亿
108.82%40.65亿
盈余公积
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
8.18%2.52亿
8.18%2.52亿
8.18%2.52亿
8.18%2.52亿
19.76%2.33亿
20.68%2.33亿
未分配利润
1.28%27.62亿
2.95%26.65亿
4.67%26.52亿
5.78%25亿
15.12%27.27亿
16.12%25.89亿
18.98%25.34亿
16.66%23.64亿
15.91%23.69亿
17.05%22.29亿
归属母公司所有者权益合计
0.39%75.81亿
1.00%74.84亿
1.57%74.72亿
1.87%73.2亿
5.30%75.52亿
5.38%74.11亿
6.11%73.56亿
5.22%71.86亿
61.68%71.72亿
63.13%70.32亿
少数股东权益
-96.18%80.36万
-98.88%80.76万
-98.83%81.09万
-98.92%107.49万
-78.23%2,100.97万
-27.48%7,184.79万
-26.93%6,919.51万
8.52%9,919.21万
11.72%9,652.17万
18.74%9,907.16万
所有者权益(或股东权益)合计
0.12%75.82亿
0.04%74.85亿
0.64%74.73亿
0.49%73.21亿
4.19%75.73亿
4.92%74.83亿
5.66%74.25亿
5.26%72.85亿
60.73%72.68亿
62.29%71.31亿
负债和所有者权益(或股东权益)总计
-0.31%81.58亿
-1.77%80.23亿
-2.48%79.93亿
-2.54%78.29亿
2.55%81.83亿
4.03%81.68亿
6.73%81.96亿
5.40%80.33亿
47.13%79.8亿
48.65%78.51亿
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
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 48.09%19.88亿67.53%32.52亿8.73%18.6亿28.07%19.61亿22.16%13.43亿92.75%19.41亿91.83%17.11亿-3.29%15.32亿1.48%10.99亿39.13%10.07亿
交易性金融资产 -13.71%32.51亿-26.44%22.42亿15.00%37.08亿5.28%33.62亿7.89%37.67亿-11.66%30.48亿-5.16%32.24亿18.29%31.94亿271.41%34.91亿263.73%34.5亿
应收票据及应收账款 17.60%3.03亿-29.57%3.22亿-49.14%2.41亿-54.56%2.1亿-51.19%2.58亿-20.01%4.58亿-10.76%4.74亿1.63%4.62亿4.13%5.29亿12.63%5.72亿
-应收票据 --1,037.64万--260.29万---------------------99.02%9.19万--------
-应收账款 13.58%2.93亿-30.14%3.2亿-49.14%2.41亿-54.55%2.1亿-51.19%2.58亿-20.01%4.58亿-10.76%4.74亿3.74%4.62亿12.36%5.29亿32.76%5.72亿
其他应收款(含利息和股利) -0.36%3.53亿278.34%1.91亿81.96%1.54亿162.77%2.64亿324.51%3.54亿-53.13%5,051.34万-6.79%8,486万48.20%1.01亿36.19%8,345.17万74.29%1.08亿
-其他应收款 ----278.34%1.91亿-------------53.13%5,051.34万----48.20%1.01亿----74.29%1.08亿
预付款项 256.39%1,223.04万-67.93%297.8万-58.98%262.11万-51.67%466.77万-36.20%343.17万130.49%928.63万-28.52%639万-25.75%965.88万-56.44%537.92万-63.08%402.9万
存货 8.26%6.28亿-0.80%5.77亿-8.30%5.67亿-16.50%5.57亿-11.76%5.8亿-11.86%5.82亿-7.83%6.18亿-1.46%6.67亿7.09%6.57亿0.36%6.6亿
应收款项融资 -29.56%5,179.07万-41.02%5,845.86万-35.05%7,735.49万-37.20%6,607.89万-40.90%7,352.18万3.36%9,912.39万6.40%1.19亿-21.28%1.05亿2.56%1.24亿11.30%9,590.52万
其他流动资产 109.07%133.49万-74.24%32.06万39.18%261.04万-50.82%176.64万-67.18%63.85万348.01%124.46万-87.80%187.55万-78.09%359.18万-87.48%194.52万-98.18%27.78万
流动资产合计 3.28%65.88亿7.40%66.47亿5.99%66.13亿5.83%64.28亿6.48%63.79亿4.94%61.89亿9.07%62.39亿7.57%60.73亿78.59%59.91亿95.78%58.97亿
非流动资产
其他非流动金融资产 -15.99%9,395.78万-24.85%9,100.08万-22.76%9,237.17万-14.26%1亿-10.68%1.12亿-8.68%1.21亿-12.50%1.2亿-19.23%1.17亿--1.25亿--1.33亿
投资性房地产 -7.63%61.13万-7.52%62.38万-12.73%63.64万-7.30%64.9万--66.18万--67.45万--72.93万--70.01万--------
固定资产 -----1.66%6.08亿-------------9.60%6.18亿-----10.67%6.4亿-----5.18%6.84亿
在建工程 -----38.87%5,526.73万------------61.02%9,041.42万----69.72%6,934.26万-----14.17%5,615.18万
无形资产 -16.13%2.63亿-16.21%2.67亿-13.80%2.66亿-13.73%2.69亿17.66%3.14亿95.42%3.19亿85.42%3.08亿84.21%3.12亿36.56%2.67亿-15.15%1.63亿
开发支出 18.85%6,476.52万29.91%6,118.71万34.50%5,592.76万40.49%5,322.01万14.25%5,449.46万-59.09%4,710.04万-61.34%4,158.29万-63.32%3,788.21万-66.24%4,769.85万-13.89%1.15亿
商誉 -85.41%7,261.28万-89.06%7,261.28万-89.06%7,261.28万-89.06%7,261.28万-25.02%4.98亿0.00%6.64亿0.00%6.64亿0.00%6.64亿0.00%6.64亿0.00%6.64亿
长期待摊费用 -16.29%4,230.02万-23.87%3,131.93万-23.80%3,300.99万-21.95%3,493.08万7.47%5,053.04万-18.33%4,114.07万-20.25%4,332.01万-23.28%4,475.59万-20.53%4,701.84万-12.17%5,037.16万
递延所得税资产 5.64%4,495.52万9.51%5,008.76万30.39%5,000.82万5.22%4,734.39万13.01%4,255.6万42.31%4,573.85万36.99%3,835.18万63.98%4,499.39万59.48%3,765.53万68.76%3,214.01万
使用权资产 79.96%516.53万-50.64%571.72万-83.78%203.91万-81.98%244.9万-80.45%287.02万-13.61%1,158.37万-5.85%1,257.22万-4.01%1,358.68万7.45%1,468.2万-7.20%1,340.78万
其他非流动资产 849.18%1.92亿556.96%1.34亿611.19%1.47亿840.58%1.46亿-61.42%2,025.6万-52.63%2,036.82万-40.47%2,066.21万-58.22%1,554.16万23.38%5,250.38万-22.91%4,300.21万
非流动资产合计 -12.98%15.7亿-30.44%13.77亿-29.49%13.8亿-28.50%14.01亿-9.28%18.04亿1.30%19.79亿-0.09%19.57亿-0.81%19.6亿-3.89%19.88亿-13.91%19.53亿
资产总计 -0.31%81.58亿-1.77%80.23亿-2.48%79.93亿-2.54%78.29亿2.55%81.83亿4.03%81.68亿6.73%81.96亿5.40%80.33亿47.13%79.8亿48.65%78.51亿
负债
流动负债
应付票据及应付账款 56.02%2.2亿-39.66%1.38亿-63.22%1.16亿-58.36%1.26亿-52.77%1.41亿-32.41%2.3亿3.68%3.15亿9.34%3.03亿18.52%2.98亿28.87%3.4亿
-应付票据 282.27%1.45亿63.77%6,773.06万19.36%4,819.45万50.37%4,974.45万24.05%3,803.49万21.78%4,135.72万-9.92%4,037.58万-34.46%3,308.15万-61.86%3,066.08万-60.80%3,396.09万
-应付账款 -27.62%7,447.21万-62.39%7,075.57万-75.36%6,764.01万-71.67%7,660.54万-61.57%1.03亿-38.44%1.88亿6.03%2.75亿19.08%2.7亿56.23%2.68亿72.78%3.06亿
合同负债 -31.24%402.78万-29.13%579.46万-26.91%814.58万-40.68%1,220.56万-67.58%585.79万-12.53%817.59万32.73%1,114.53万58.59%2,057.6万87.62%1,806.77万-32.37%934.71万
预收款项 --------------11.06万------2,142.82--4,285.69------------
应付职工薪酬 0.16%8,975.34万-24.66%7,540.13万-24.96%6,367.45万-17.82%8,267.08万61.40%8,960.58万129.34%1亿153.17%8,485.13万35.51%1.01亿24.86%5,551.74万8.59%4,363.91万
应交税费 -52.51%2,219.26万12.82%4,102.27万-23.26%4,142.62万-52.49%2,446.93万-17.65%4,673.38万-42.02%3,635.96万30.80%5,398.48万-18.12%5,150.46万-5.74%5,675.3万65.87%6,270.91万
其他应付款(含利息和股利) -22.65%2.1亿-8.80%2.24亿-8.33%2.39亿3.36%2.09亿29.80%2.71亿28.81%2.45亿36.81%2.6亿2.51%2.02亿23.94%2.09亿16.49%1.9亿
-应付股利 --------------------------------0.00%375万----
-其他应付款 -----8.80%2.24亿------------28.81%2.45亿----2.51%2.02亿----22.10%1.9亿
一年内到期的非流动负债 168.27%208.68万799.69%2,296.1万-69.11%87.13万-96.37%90.71万-96.81%77.79万-89.54%255.21万-88.35%282.06万1,068.08%2,498.8万-57.23%2,436.61万-57.30%2,438.97万
其他流动负债 -24.45%92.28万-40.20%98.06万-44.22%99.21万-53.90%108.36万-67.54%122.14万-52.33%163.99万-51.52%177.87万-44.51%235.05万394.40%376.29万310.94%344.02万
流动负债合计 -1.38%5.49亿-18.49%5.08亿-35.65%4.7亿-35.29%4.56亿-16.44%5.56亿-7.42%6.24亿20.61%7.3亿11.79%7.05亿-20.01%6.66亿-17.53%6.73亿
非流动负债
长期借款 ----------2,214.5万--2,214.5万--2,214.5万--2,214.5万----------------
递延所得税负债 -16.67%435.45万-17.11%442.33万-17.52%449.24万-17.91%456.24万-6.43%522.54万-6.41%533.61万-6.38%544.7万-6.36%555.78万-12.09%558.42万-11.90%570.13万
长期递延收益 -17.92%2,050.97万-14.02%2,151.24万-13.58%2,251.5万-13.17%2,351.77万-11.13%2,498.81万-14.17%2,502.05万-13.68%2,605.29万-12.57%2,708.53万-6.53%2,811.77万-5.84%2,915.01万
租赁负债 56.14%252.74万-56.68%390.36万-85.61%140.42万-86.47%140.27万-86.38%161.87万-19.25%901.13万-10.01%975.66万-8.25%1,036.85万10.51%1,188.25万0.45%1,115.93万
非流动负债合计 -49.25%2,739.16万-51.49%2,983.92万22.54%5,055.67万20.03%5,162.78万18.41%5,397.71万33.69%6,151.29万-11.93%4,125.65万-38.87%4,301.16万-34.25%4,558.44万-34.91%4,601.07万
负债合计 -5.62%5.76亿-21.45%5.38亿-32.54%5.2亿-32.11%5.08亿-14.21%6.1亿-4.79%6.85亿18.28%7.71亿6.71%7.48亿-21.10%7.11亿-18.91%7.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿-1.44%5.04亿-1.44%5.04亿16.37%5.04亿16.37%5.04亿
资本公积 -0.13%40.63亿-0.06%40.63亿-0.06%40.63亿-0.06%40.63亿0.07%40.68亿0.00%40.65亿-4.52%40.65亿-4.52%40.65亿108.82%40.65亿108.82%40.65亿
盈余公积 0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿8.18%2.52亿8.18%2.52亿8.18%2.52亿8.18%2.52亿19.76%2.33亿20.68%2.33亿
未分配利润 1.28%27.62亿2.95%26.65亿4.67%26.52亿5.78%25亿15.12%27.27亿16.12%25.89亿18.98%25.34亿16.66%23.64亿15.91%23.69亿17.05%22.29亿
归属母公司所有者权益合计 0.39%75.81亿1.00%74.84亿1.57%74.72亿1.87%73.2亿5.30%75.52亿5.38%74.11亿6.11%73.56亿5.22%71.86亿61.68%71.72亿63.13%70.32亿
少数股东权益 -96.18%80.36万-98.88%80.76万-98.83%81.09万-98.92%107.49万-78.23%2,100.97万-27.48%7,184.79万-26.93%6,919.51万8.52%9,919.21万11.72%9,652.17万18.74%9,907.16万
所有者权益(或股东权益)合计 0.12%75.82亿0.04%74.85亿0.64%74.73亿0.49%73.21亿4.19%75.73亿4.92%74.83亿5.66%74.25亿5.26%72.85亿60.73%72.68亿62.29%71.31亿
负债和所有者权益(或股东权益)总计 -0.31%81.58亿-1.77%80.23亿-2.48%79.93亿-2.54%78.29亿2.55%81.83亿4.03%81.68亿6.73%81.96亿5.40%80.33亿47.13%79.8亿48.65%78.51亿
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 ------毕马威华振会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。