沪深市场个股详情

300303 聚飞光电

添加自选
  • 7.17
  • -0.18-2.45%
午间休市 12/13 11:30 (北京)
100.98亿总市值36.40市盈率TTM

聚飞光电关键统计数据

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
8.94%6.83亿
-12.57%8.02亿
-12.97%6.58亿
-16.27%6.22亿
-27.61%6.27亿
-12.28%9.17亿
-25.53%7.56亿
-19.65%7.42亿
3.60%8.66亿
14.26%10.46亿
交易性金融资产
-11.68%12.3亿
1.71%11.31亿
10.08%12.43亿
19.00%13.52亿
26.25%13.92亿
9.36%11.12亿
23.82%11.29亿
20.40%11.36亿
2.54%11.03亿
1.37%10.17亿
应收票据及应收账款
21.72%15.71亿
23.22%13.7亿
37.66%15.7亿
22.47%14.03亿
19.95%12.91亿
5.48%11.12亿
3.01%11.4亿
-4.54%11.45亿
-2.79%10.76亿
-6.04%10.54亿
-应收票据
27.71%5.44亿
27.75%4亿
76.50%6.67亿
52.24%4.61亿
47.79%4.26亿
21.87%3.13亿
21.55%3.78亿
-3.82%3.03亿
2.84%2.88亿
-12.08%2.57亿
-应收账款
18.77%10.27亿
21.44%9.7亿
18.42%9.03亿
11.77%9.42亿
9.76%8.65亿
0.19%7.99亿
-4.23%7.63亿
-4.79%8.43亿
-4.70%7.88亿
-3.91%7.97亿
其他应收款(含利息和股利)
-36.46%446.41万
-35.30%378.95万
-28.53%549.49万
-28.55%447.14万
-0.92%702.51万
-40.62%585.73万
-29.91%768.8万
-32.39%625.8万
-79.11%709.04万
-65.46%986.35万
-其他应收款
----
-35.30%378.95万
----
----
----
-40.62%585.73万
----
-32.39%625.8万
----
-13.69%986.35万
预付款项
344.42%449.74万
95.91%773.29万
18.13%781.56万
-33.61%438.85万
-91.14%101.2万
-84.94%394.72万
-85.51%661.6万
-89.21%661.03万
-75.11%1,142.48万
-58.28%2,621.2万
存货
36.29%3.48亿
17.56%2.76亿
0.56%2.86亿
-8.64%2.61亿
-18.70%2.55亿
-15.60%2.35亿
1.13%2.84亿
10.56%2.85亿
13.78%3.14亿
-2.98%2.78亿
其他流动资产
375.83%1,668.53万
130.91%1,917.76万
23.38%893.81万
-10.71%724.68万
-67.75%350.66万
-77.26%830.52万
-84.94%724.46万
-83.28%811.58万
-77.45%1,087.42万
-31.06%3,652.75万
流动资产合计
7.84%38.58亿
6.35%36.1亿
13.43%37.79亿
9.70%36.53亿
5.56%35.77亿
-2.11%33.94亿
-2.60%33.32亿
-3.32%33.3亿
-1.00%33.89亿
-0.11%34.67亿
非流动资产
其他非流动金融资产
59.24%1.99亿
94.14%2.43亿
107.01%2.41亿
105.61%2.4亿
7.38%1.25亿
4.13%1.25亿
-2.06%1.17亿
-2.21%1.17亿
12.62%1.17亿
16.15%1.2亿
投资性房地产
-3.51%2,873.42万
-3.48%2,899.54万
-3.45%2,925.66万
-3.42%2,951.78万
-3.39%2,977.9万
-3.36%3,004.03万
-3.33%3,030.15万
-3.31%3,056.27万
-3.28%3,082.39万
-3.25%3,108.51万
固定资产
----
18.23%10.61亿
----
----
----
-6.21%8.98亿
----
-4.55%9.32亿
----
-1.19%9.57亿
在建工程
----
-41.41%1.86亿
----
----
----
45.37%3.18亿
----
96.26%3.07亿
----
164.33%2.19亿
无形资产
-6.91%1.21亿
-8.51%1.22亿
-8.38%1.25亿
-1.28%1.28亿
5.12%1.31亿
8.14%1.34亿
9.07%1.37亿
2.55%1.29亿
0.09%1.24亿
-1.62%1.24亿
商誉
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
0.00%1,833.47万
长期待摊费用
1.88%3,169.37万
2.72%3,378.69万
1.15%3,516.11万
-0.12%3,649.71万
-16.11%3,110.98万
-13.27%3,289.2万
-14.00%3,476.05万
-11.23%3,654.24万
166.31%3,708.37万
154.72%3,792.39万
递延所得税资产
31.62%5,001.6万
40.71%4,942.66万
44.24%4,833.54万
36.02%4,889.25万
12.91%3,800.08万
13.63%3,512.54万
6.69%3,350.96万
13.85%3,594.6万
12.40%3,365.66万
-1.98%3,091.31万
其他非流动资产
695.78%2,060.61万
262.55%1,503.37万
902.57%3,285.15万
57.32%698.48万
-82.02%258.94万
-53.03%414.66万
-75.05%327.67万
-56.68%443.99万
-6.98%1,440.46万
-56.80%882.9万
非流动资产合计
11.24%17.5亿
10.26%17.58亿
6.55%17.18亿
4.31%16.8亿
0.39%15.73亿
3.11%15.95亿
6.70%16.13亿
6.60%16.11亿
11.18%15.67亿
10.65%15.47亿
资产总计
8.88%56.08亿
7.60%53.68亿
11.19%54.98亿
7.94%53.33亿
3.93%51.5亿
-0.50%49.89亿
0.25%49.45亿
-0.29%49.41亿
2.55%49.56亿
2.98%50.14亿
负债
流动负债
短期借款
-78.58%6,000万
-78.58%6,000万
179.88%2.8亿
133.27%2.8亿
74.90%2.8亿
21.68%2.8亿
-28.60%1亿
-14.34%1.2亿
100.20%1.6亿
187.78%2.3亿
应付票据及应付账款
32.64%16.99亿
27.87%15.64亿
16.20%14.46亿
6.82%13.8亿
-3.76%12.81亿
-1.88%12.23亿
-3.67%12.45亿
-3.69%12.92亿
-3.50%13.31亿
-15.06%12.47亿
-应付票据
35.30%8.44亿
31.82%8.41亿
12.76%7.49亿
-9.59%6.39亿
-15.02%6.24亿
-8.58%6.38亿
-7.90%6.64亿
-3.13%7.06亿
-6.33%7.34亿
-20.46%6.98亿
-应付账款
30.11%8.55亿
23.57%7.24亿
20.14%6.97亿
26.63%7.41亿
10.09%6.57亿
6.64%5.86亿
1.68%5.8亿
-4.37%5.85亿
0.23%5.97亿
-7.03%5.49亿
合同负债
37.45%150.87万
-37.36%129.01万
-56.61%95.96万
-54.15%77.31万
78.03%109.77万
21.25%205.96万
110.27%221.17万
17.28%168.61万
-43.47%61.66万
206.28%169.87万
应付职工薪酬
14.54%6,229.6万
14.73%4,766.04万
11.04%6,687.93万
15.74%5,819.58万
19.03%5,438.67万
7.84%4,154.05万
4.77%6,022.72万
-6.53%5,028.24万
2.05%4,569.06万
-5.92%3,852.21万
应交税费
19.50%1,674.8万
-13.11%970.81万
32.79%1,907.91万
12.38%1,263.35万
6.17%1,401.51万
8.03%1,117.24万
176.20%1,436.75万
-2.92%1,124.15万
154.75%1,320.08万
-9.49%1,034.24万
其他应付款(含利息和股利)
90.22%6,795.04万
129.53%6,814.26万
-23.14%4,652.08万
-20.81%5,259.26万
-14.34%3,572.18万
-26.90%2,968.85万
36.85%6,052.63万
38.88%6,641.59万
-11.38%4,170.31万
-35.09%4,061.32万
-其他应付款
----
129.53%6,814.26万
----
----
----
-26.90%2,968.85万
----
38.88%6,641.59万
----
-33.78%4,061.32万
其他流动负债
-85.20%57.98万
40.14%709.2万
-72.08%92.93万
118.58%335.05万
225.00%391.79万
-61.35%506.05万
-82.72%332.83万
219.35%153.29万
1,357.32%120.55万
25,650.20%1,309.3万
流动负债合计
14.25%19.08亿
10.37%17.58亿
25.27%18.61亿
15.85%17.88亿
4.81%16.7亿
0.75%15.93亿
-4.75%14.85亿
-3.35%15.43亿
2.32%15.94亿
-4.93%15.81亿
非流动负债
应付债券
4.90%4.08亿
4.91%4.02亿
5.34%4.01亿
5.35%3.95亿
5.34%3.89亿
5.34%3.83亿
5.52%3.81亿
5.52%3.75亿
5.93%3.69亿
-43.76%3.63亿
递延所得税负债
-3.84%1,910.7万
17.99%2,175.76万
29.67%2,266.89万
32.00%2,174.47万
3.95%1,987.08万
4.18%1,843.98万
-7.45%1,748.24万
-7.69%1,647.28万
7.27%1,911.64万
6.55%1,770.03万
长期递延收益
-11.68%6,561.38万
-8.53%6,742.22万
-11.07%6,716.38万
-11.35%7,036.22万
-7.36%7,429.32万
-0.72%7,371.11万
-3.00%7,552.72万
1.88%7,936.7万
21.27%8,019.23万
2.81%7,424.56万
非流动负债合计
1.99%4.93亿
3.33%4.91亿
3.62%4.91亿
3.47%4.87亿
3.11%4.83亿
4.31%4.75亿
3.53%4.74亿
4.37%4.71亿
8.33%4.68亿
-38.04%4.55亿
负债合计
11.50%24.01亿
8.75%22.49亿
20.04%23.52亿
12.96%22.75亿
4.42%21.53亿
1.54%20.68亿
-2.87%19.59亿
-1.65%20.14亿
3.62%20.62亿
-15.08%20.37亿
所有者权益(或股东权益)
实收资本(或股本)
-0.92%13.3亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
-0.00%13.42亿
-0.00%13.42亿
-0.00%13.42亿
-0.01%13.42亿
5.06%13.42亿
其他权益工具
-0.01%4,809.57万
-0.01%4,809.57万
-0.01%4,809.93万
-0.01%4,809.93万
-0.01%4,809.98万
-0.01%4,809.98万
-0.00%4,810.28万
-0.00%4,810.28万
0.47%4,810.43万
-46.80%4,810.43万
资本公积
-10.42%3.14亿
7.39%3.62亿
14.32%3.77亿
10.23%3.64亿
6.14%3.5亿
2.08%3.37亿
0.04%3.3亿
0.06%3.3亿
0.28%3.3亿
605.17%3.3亿
盈余公积
2.84%2.12亿
3.04%2.11亿
2.91%2.09亿
3.07%2.08亿
2.53%2.06亿
2.09%2.05亿
2.26%2.03亿
2.18%2.02亿
4.37%2.01亿
6.95%2.01亿
未分配利润
12.20%12.78亿
11.27%11.98亿
9.28%12.58亿
8.38%11.87亿
7.19%11.39亿
-6.42%10.77亿
5.24%11.51亿
4.96%10.95亿
9.65%10.63亿
27.18%11.51亿
减:库存股
----
-41.30%6,691.6万
0.00%1.14亿
0.00%1.14亿
0.00%1.14亿
-2.94%1.14亿
-2.94%1.14亿
62.35%1.14亿
105.15%1.14亿
123.07%1.17亿
其他综合收益
-9.35%255.27万
-6.04%271.98万
23.02%262.75万
8.25%262.37万
5.44%281.6万
53.53%289.47万
86.27%213.58万
94.13%242.36万
88.56%267.08万
32.81%188.54万
归属母公司所有者权益合计
7.05%31.85亿
6.88%30.98亿
5.41%31.23亿
4.54%30.37亿
3.55%29.75亿
-1.98%28.98亿
2.29%29.63亿
0.47%29.05亿
1.62%28.73亿
20.35%29.57亿
少数股东权益
0.40%2,192.77万
-5.36%2,129.86万
1.02%2,281.32万
-1.63%2,193.74万
6.92%2,184万
9.40%2,250.59万
21.19%2,258.2万
33.99%2,230.15万
36.61%2,042.67万
48.42%2,057.17万
所有者权益(或股东权益)合计
7.00%32.07亿
6.79%31.19亿
5.38%31.46亿
4.49%30.59亿
3.57%29.97亿
-1.90%29.21亿
2.41%29.85亿
0.66%29.27亿
1.81%28.94亿
20.51%29.77亿
负债和所有者权益(或股东权益)总计
8.88%56.08亿
7.60%53.68亿
11.19%54.98亿
7.94%53.33亿
3.93%51.5亿
-0.50%49.89亿
0.25%49.45亿
-0.29%49.41亿
2.55%49.56亿
2.98%50.14亿
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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 8.94%6.83亿-12.57%8.02亿-12.97%6.58亿-16.27%6.22亿-27.61%6.27亿-12.28%9.17亿-25.53%7.56亿-19.65%7.42亿3.60%8.66亿14.26%10.46亿
交易性金融资产 -11.68%12.3亿1.71%11.31亿10.08%12.43亿19.00%13.52亿26.25%13.92亿9.36%11.12亿23.82%11.29亿20.40%11.36亿2.54%11.03亿1.37%10.17亿
应收票据及应收账款 21.72%15.71亿23.22%13.7亿37.66%15.7亿22.47%14.03亿19.95%12.91亿5.48%11.12亿3.01%11.4亿-4.54%11.45亿-2.79%10.76亿-6.04%10.54亿
-应收票据 27.71%5.44亿27.75%4亿76.50%6.67亿52.24%4.61亿47.79%4.26亿21.87%3.13亿21.55%3.78亿-3.82%3.03亿2.84%2.88亿-12.08%2.57亿
-应收账款 18.77%10.27亿21.44%9.7亿18.42%9.03亿11.77%9.42亿9.76%8.65亿0.19%7.99亿-4.23%7.63亿-4.79%8.43亿-4.70%7.88亿-3.91%7.97亿
其他应收款(含利息和股利) -36.46%446.41万-35.30%378.95万-28.53%549.49万-28.55%447.14万-0.92%702.51万-40.62%585.73万-29.91%768.8万-32.39%625.8万-79.11%709.04万-65.46%986.35万
-其他应收款 -----35.30%378.95万-------------40.62%585.73万-----32.39%625.8万-----13.69%986.35万
预付款项 344.42%449.74万95.91%773.29万18.13%781.56万-33.61%438.85万-91.14%101.2万-84.94%394.72万-85.51%661.6万-89.21%661.03万-75.11%1,142.48万-58.28%2,621.2万
存货 36.29%3.48亿17.56%2.76亿0.56%2.86亿-8.64%2.61亿-18.70%2.55亿-15.60%2.35亿1.13%2.84亿10.56%2.85亿13.78%3.14亿-2.98%2.78亿
其他流动资产 375.83%1,668.53万130.91%1,917.76万23.38%893.81万-10.71%724.68万-67.75%350.66万-77.26%830.52万-84.94%724.46万-83.28%811.58万-77.45%1,087.42万-31.06%3,652.75万
流动资产合计 7.84%38.58亿6.35%36.1亿13.43%37.79亿9.70%36.53亿5.56%35.77亿-2.11%33.94亿-2.60%33.32亿-3.32%33.3亿-1.00%33.89亿-0.11%34.67亿
非流动资产
其他非流动金融资产 59.24%1.99亿94.14%2.43亿107.01%2.41亿105.61%2.4亿7.38%1.25亿4.13%1.25亿-2.06%1.17亿-2.21%1.17亿12.62%1.17亿16.15%1.2亿
投资性房地产 -3.51%2,873.42万-3.48%2,899.54万-3.45%2,925.66万-3.42%2,951.78万-3.39%2,977.9万-3.36%3,004.03万-3.33%3,030.15万-3.31%3,056.27万-3.28%3,082.39万-3.25%3,108.51万
固定资产 ----18.23%10.61亿-------------6.21%8.98亿-----4.55%9.32亿-----1.19%9.57亿
在建工程 -----41.41%1.86亿------------45.37%3.18亿----96.26%3.07亿----164.33%2.19亿
无形资产 -6.91%1.21亿-8.51%1.22亿-8.38%1.25亿-1.28%1.28亿5.12%1.31亿8.14%1.34亿9.07%1.37亿2.55%1.29亿0.09%1.24亿-1.62%1.24亿
商誉 0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万0.00%1,833.47万
长期待摊费用 1.88%3,169.37万2.72%3,378.69万1.15%3,516.11万-0.12%3,649.71万-16.11%3,110.98万-13.27%3,289.2万-14.00%3,476.05万-11.23%3,654.24万166.31%3,708.37万154.72%3,792.39万
递延所得税资产 31.62%5,001.6万40.71%4,942.66万44.24%4,833.54万36.02%4,889.25万12.91%3,800.08万13.63%3,512.54万6.69%3,350.96万13.85%3,594.6万12.40%3,365.66万-1.98%3,091.31万
其他非流动资产 695.78%2,060.61万262.55%1,503.37万902.57%3,285.15万57.32%698.48万-82.02%258.94万-53.03%414.66万-75.05%327.67万-56.68%443.99万-6.98%1,440.46万-56.80%882.9万
非流动资产合计 11.24%17.5亿10.26%17.58亿6.55%17.18亿4.31%16.8亿0.39%15.73亿3.11%15.95亿6.70%16.13亿6.60%16.11亿11.18%15.67亿10.65%15.47亿
资产总计 8.88%56.08亿7.60%53.68亿11.19%54.98亿7.94%53.33亿3.93%51.5亿-0.50%49.89亿0.25%49.45亿-0.29%49.41亿2.55%49.56亿2.98%50.14亿
负债
流动负债
短期借款 -78.58%6,000万-78.58%6,000万179.88%2.8亿133.27%2.8亿74.90%2.8亿21.68%2.8亿-28.60%1亿-14.34%1.2亿100.20%1.6亿187.78%2.3亿
应付票据及应付账款 32.64%16.99亿27.87%15.64亿16.20%14.46亿6.82%13.8亿-3.76%12.81亿-1.88%12.23亿-3.67%12.45亿-3.69%12.92亿-3.50%13.31亿-15.06%12.47亿
-应付票据 35.30%8.44亿31.82%8.41亿12.76%7.49亿-9.59%6.39亿-15.02%6.24亿-8.58%6.38亿-7.90%6.64亿-3.13%7.06亿-6.33%7.34亿-20.46%6.98亿
-应付账款 30.11%8.55亿23.57%7.24亿20.14%6.97亿26.63%7.41亿10.09%6.57亿6.64%5.86亿1.68%5.8亿-4.37%5.85亿0.23%5.97亿-7.03%5.49亿
合同负债 37.45%150.87万-37.36%129.01万-56.61%95.96万-54.15%77.31万78.03%109.77万21.25%205.96万110.27%221.17万17.28%168.61万-43.47%61.66万206.28%169.87万
应付职工薪酬 14.54%6,229.6万14.73%4,766.04万11.04%6,687.93万15.74%5,819.58万19.03%5,438.67万7.84%4,154.05万4.77%6,022.72万-6.53%5,028.24万2.05%4,569.06万-5.92%3,852.21万
应交税费 19.50%1,674.8万-13.11%970.81万32.79%1,907.91万12.38%1,263.35万6.17%1,401.51万8.03%1,117.24万176.20%1,436.75万-2.92%1,124.15万154.75%1,320.08万-9.49%1,034.24万
其他应付款(含利息和股利) 90.22%6,795.04万129.53%6,814.26万-23.14%4,652.08万-20.81%5,259.26万-14.34%3,572.18万-26.90%2,968.85万36.85%6,052.63万38.88%6,641.59万-11.38%4,170.31万-35.09%4,061.32万
-其他应付款 ----129.53%6,814.26万-------------26.90%2,968.85万----38.88%6,641.59万-----33.78%4,061.32万
其他流动负债 -85.20%57.98万40.14%709.2万-72.08%92.93万118.58%335.05万225.00%391.79万-61.35%506.05万-82.72%332.83万219.35%153.29万1,357.32%120.55万25,650.20%1,309.3万
流动负债合计 14.25%19.08亿10.37%17.58亿25.27%18.61亿15.85%17.88亿4.81%16.7亿0.75%15.93亿-4.75%14.85亿-3.35%15.43亿2.32%15.94亿-4.93%15.81亿
非流动负债
应付债券 4.90%4.08亿4.91%4.02亿5.34%4.01亿5.35%3.95亿5.34%3.89亿5.34%3.83亿5.52%3.81亿5.52%3.75亿5.93%3.69亿-43.76%3.63亿
递延所得税负债 -3.84%1,910.7万17.99%2,175.76万29.67%2,266.89万32.00%2,174.47万3.95%1,987.08万4.18%1,843.98万-7.45%1,748.24万-7.69%1,647.28万7.27%1,911.64万6.55%1,770.03万
长期递延收益 -11.68%6,561.38万-8.53%6,742.22万-11.07%6,716.38万-11.35%7,036.22万-7.36%7,429.32万-0.72%7,371.11万-3.00%7,552.72万1.88%7,936.7万21.27%8,019.23万2.81%7,424.56万
非流动负债合计 1.99%4.93亿3.33%4.91亿3.62%4.91亿3.47%4.87亿3.11%4.83亿4.31%4.75亿3.53%4.74亿4.37%4.71亿8.33%4.68亿-38.04%4.55亿
负债合计 11.50%24.01亿8.75%22.49亿20.04%23.52亿12.96%22.75亿4.42%21.53亿1.54%20.68亿-2.87%19.59亿-1.65%20.14亿3.62%20.62亿-15.08%20.37亿
所有者权益(或股东权益)
实收资本(或股本) -0.92%13.3亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿-0.00%13.42亿-0.00%13.42亿-0.00%13.42亿-0.01%13.42亿5.06%13.42亿
其他权益工具 -0.01%4,809.57万-0.01%4,809.57万-0.01%4,809.93万-0.01%4,809.93万-0.01%4,809.98万-0.01%4,809.98万-0.00%4,810.28万-0.00%4,810.28万0.47%4,810.43万-46.80%4,810.43万
资本公积 -10.42%3.14亿7.39%3.62亿14.32%3.77亿10.23%3.64亿6.14%3.5亿2.08%3.37亿0.04%3.3亿0.06%3.3亿0.28%3.3亿605.17%3.3亿
盈余公积 2.84%2.12亿3.04%2.11亿2.91%2.09亿3.07%2.08亿2.53%2.06亿2.09%2.05亿2.26%2.03亿2.18%2.02亿4.37%2.01亿6.95%2.01亿
未分配利润 12.20%12.78亿11.27%11.98亿9.28%12.58亿8.38%11.87亿7.19%11.39亿-6.42%10.77亿5.24%11.51亿4.96%10.95亿9.65%10.63亿27.18%11.51亿
减:库存股 -----41.30%6,691.6万0.00%1.14亿0.00%1.14亿0.00%1.14亿-2.94%1.14亿-2.94%1.14亿62.35%1.14亿105.15%1.14亿123.07%1.17亿
其他综合收益 -9.35%255.27万-6.04%271.98万23.02%262.75万8.25%262.37万5.44%281.6万53.53%289.47万86.27%213.58万94.13%242.36万88.56%267.08万32.81%188.54万
归属母公司所有者权益合计 7.05%31.85亿6.88%30.98亿5.41%31.23亿4.54%30.37亿3.55%29.75亿-1.98%28.98亿2.29%29.63亿0.47%29.05亿1.62%28.73亿20.35%29.57亿
少数股东权益 0.40%2,192.77万-5.36%2,129.86万1.02%2,281.32万-1.63%2,193.74万6.92%2,184万9.40%2,250.59万21.19%2,258.2万33.99%2,230.15万36.61%2,042.67万48.42%2,057.17万
所有者权益(或股东权益)合计 7.00%32.07亿6.79%31.19亿5.38%31.46亿4.49%30.59亿3.57%29.97亿-1.90%29.21亿2.41%29.85亿0.66%29.27亿1.81%28.94亿20.51%29.77亿
负债和所有者权益(或股东权益)总计 8.88%56.08亿7.60%53.68亿11.19%54.98亿7.94%53.33亿3.93%51.5亿-0.50%49.89亿0.25%49.45亿-0.29%49.41亿2.55%49.56亿2.98%50.14亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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