沪深市场个股详情

300320 海达股份

添加自选
  • 9.96
  • +0.02+0.20%
已收盘 12/27 15:00 (北京)
59.88亿总市值38.46市盈率TTM

海达股份关键统计数据

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
59.46%1.69亿
-22.05%1.37亿
-37.68%1.16亿
-33.55%1.37亿
-38.09%1.06亿
8.76%1.76亿
16.66%1.87亿
25.06%2.06亿
7.06%1.71亿
-4.91%1.62亿
应收票据及应收账款
8.15%15.56亿
12.10%15.04亿
14.68%14.22亿
15.92%15.37亿
7.38%14.39亿
6.82%13.42亿
-1.93%12.4亿
5.28%13.26亿
8.61%13.4亿
4.27%12.56亿
-应收票据
-97.92%228.21万
-65.81%3,383.82万
23.33%1.05亿
75.44%1.32亿
-2.87%1.1亿
3.95%9,895.84万
-29.49%8,474.29万
-30.13%7,525.56万
-12.02%1.13亿
-37.67%9,520.13万
-应收账款
16.93%15.54亿
18.30%14.7亿
14.05%13.17亿
12.34%14.05亿
8.33%13.29亿
7.06%12.43亿
0.96%11.55亿
8.59%12.51亿
11.01%12.27亿
10.35%11.61亿
其他应收款(含利息和股利)
-33.23%1,015.76万
4.24%1,399.53万
-11.76%1,422.47万
-23.09%1,227.3万
0.94%1,521.28万
-10.01%1,342.55万
15.67%1,611.96万
10.75%1,595.74万
-17.44%1,507.13万
-26.62%1,491.82万
-其他应收款
----
4.24%1,399.53万
----
----
----
-10.01%1,342.55万
----
10.75%1,595.74万
----
-26.62%1,491.82万
合同资产
-10.73%1.2亿
2.87%1.19亿
10.76%1.2亿
15.45%1.34亿
22.68%1.35亿
26.79%1.16亿
19.84%1.08亿
23.31%1.16亿
15.97%1.1亿
0.97%9,116.99万
预付款项
53.04%3,779.91万
5.24%3,175.37万
19.99%2,892.05万
21.72%2,578.31万
23.29%2,469.81万
-4.46%3,017.29万
-28.93%2,410.15万
20.29%2,118.18万
-1.08%2,003.29万
23.25%3,158.22万
存货
18.42%5.22亿
26.55%5.04亿
18.98%4.85亿
3.76%4.88亿
0.73%4.41亿
-1.13%3.98亿
-8.36%4.07亿
-6.74%4.7亿
9.98%4.37亿
4.51%4.03亿
应收款项融资
15.27%1.14亿
2.15%1.12亿
23.12%1.67亿
-2.56%1.41亿
-5.36%9,860.8万
-29.74%1.1亿
31.11%1.35亿
23.08%1.44亿
-25.59%1.04亿
15.96%1.56亿
其他流动资产
-93.24%144.34万
-94.08%100.87万
350.99%2,251.84万
319.13%2,411.91万
860.54%2,135.53万
253.74%1,704.2万
347.13%499.3万
7.56%575.46万
109.80%222.33万
678.03%481.77万
流动资产合计
10.97%25.3亿
10.03%24.23亿
11.89%23.75亿
8.38%24.99亿
3.65%22.8亿
3.90%22.02亿
0.54%21.23亿
5.89%23.06亿
6.50%22亿
4.31%21.19亿
非流动资产
其他权益工具投资
0.00%7.33万
0.00%7.33万
0.00%7.33万
0.00%7.33万
0.00%7.33万
0.00%7.33万
-93.17%7.33万
-93.17%7.33万
-93.17%7.33万
-93.17%7.33万
长期股权投资
-0.00%710.34万
-0.05%710.37万
-0.02%710.37万
-6.37%710.38万
-7.69%710.38万
-10.58%710.72万
-13.02%710.48万
-34.00%758.7万
-31.00%769.54万
-30.14%794.79万
固定资产
----
7.18%7.48亿
----
----
----
21.27%6.98亿
----
7.19%6.34亿
----
-5.58%5.75亿
在建工程
----
-34.87%3,304.57万
----
----
----
-48.81%5,073.9万
----
24.95%7,031.27万
----
153.28%9,911.57万
无形资产
-2.81%9,352万
-1.55%9,462.56万
-1.68%9,525.71万
-1.52%9,564.08万
0.37%9,622.73万
-0.83%9,611.25万
-1.06%9,688.14万
18.75%9,711.52万
15.28%9,586.82万
14.56%9,692.02万
商誉
-1.69%1.65亿
-1.69%1.65亿
-1.69%1.65亿
-1.69%1.65亿
-2.13%1.68亿
-2.13%1.68亿
-2.13%1.68亿
-2.13%1.68亿
-2.44%1.71亿
-2.44%1.71亿
长期待摊费用
----
----
----
----
----
-98.77%1,246.24
-96.27%4,984.09
-77.59%3.71万
-64.99%6.93万
-55.90%10.14万
递延所得税资产
15.40%3,555.14万
24.04%3,459.18万
25.57%3,233.05万
26.10%3,274.39万
21.13%3,080.64万
19.53%2,788.7万
17.99%2,574.8万
13.95%2,596.57万
26.96%2,543.29万
31.05%2,333.07万
使用权资产
-12.28%452.54万
-31.19%443.91万
-29.72%503.76万
-28.51%563.6万
-32.46%515.88万
-19.04%645.16万
-17.02%716.78万
-14.39%788.4万
--763.87万
--796.87万
其他非流动资产
-32.82%2,501.48万
-48.16%1,936.4万
-31.05%1,711.78万
61.10%2,339.45万
1,444.08%3,723.64万
2,299.75%3,735.08万
1,845.11%2,482.74万
-6.75%1,452.16万
--241.16万
--155.64万
非流动资产合计
1.31%11.17亿
1.36%11.06亿
6.11%11亿
7.28%11亿
10.52%11.02亿
10.92%10.91亿
7.10%10.37亿
6.66%10.25亿
5.55%9.97亿
4.74%9.83亿
资产总计
7.82%36.47亿
7.16%35.29亿
9.99%34.75亿
8.04%35.99亿
5.79%33.82亿
6.13%32.93亿
2.60%31.6亿
6.13%33.31亿
6.20%31.97亿
4.44%31.03亿
负债
流动负债
短期借款
-21.90%2.22亿
-14.09%2.44亿
-3.48%2.65亿
-7.85%2.54亿
-3.33%2.84亿
-0.00%2.84亿
17.09%2.74亿
15.25%2.76亿
31.23%2.94亿
32.72%2.84亿
应付票据及应付账款
14.58%8.17亿
12.72%7.31亿
29.57%7.28亿
14.41%8.44亿
7.89%7.13亿
6.73%6.49亿
-10.16%5.62亿
5.07%7.38亿
8.25%6.61亿
-3.41%6.08亿
-应付票据
-55.19%4,770.29万
-41.71%7,215.63万
-15.02%9,832.37万
-15.41%1.25亿
-32.83%1.06亿
21.01%1.24亿
2.60%1.16亿
28.08%1.47亿
25.29%1.59亿
-32.91%1.02亿
-应付账款
26.82%7.7亿
25.55%6.59亿
41.15%6.29亿
21.85%7.19亿
20.72%6.07亿
3.84%5.25亿
-12.97%4.46亿
0.57%5.9亿
3.80%5.03亿
6.02%5.05亿
合同负债
-55.63%1,012.2万
9.37%2,500.95万
-28.74%1,387.62万
20.22%2,564.71万
45.10%2,281.13万
37.58%2,286.61万
24.79%1,947.31万
27.96%2,133.43万
-5.16%1,572.16万
103.81%1,662.04万
应付职工薪酬
9.21%4,391.91万
9.41%3,627.84万
10.53%2,845.31万
14.41%5,219.71万
4.89%4,021.52万
0.27%3,315.86万
-3.79%2,574.34万
3.53%4,562.09万
-9.14%3,834.19万
-4.81%3,306.89万
应交税费
10.61%2,507.91万
12.18%2,216.75万
15.91%2,037.51万
74.83%2,632.42万
43.34%2,267.25万
16.14%1,976.11万
8.65%1,757.89万
27.59%1,505.68万
-9.59%1,581.7万
-25.49%1,701.51万
其他应付款(含利息和股利)
346.51%337.68万
592.28%466.37万
1,402.71%325.8万
67.92%303.74万
-22.67%75.63万
-39.81%67.37万
-76.81%21.68万
12.14%180.88万
18.11%97.79万
-20.26%111.92万
-应付股利
----
--179.19万
----
----
----
----
----
----
----
----
-其他应付款
----
326.30%287.19万
----
----
----
-39.81%67.37万
----
12.14%180.88万
----
71.12%111.92万
一年内到期的非流动负债
79.86%4,456.08万
278.59%9,407.13万
680.29%5,687.06万
564.94%4,930.3万
658.23%2,477.54万
899.49%2,484.77万
-45.19%728.84万
-44.04%741.46万
--326.75万
--248.6万
其他流动负债
-2.70%2,120.88万
15.53%2,210.75万
24.33%2,185.89万
63.67%3,921.04万
291.82%2,179.74万
234.21%1,913.52万
185.40%1,758.15万
172.81%2,395.65万
158.16%556.31万
440.06%572.54万
流动负债合计
5.04%11.88亿
11.99%11.8亿
23.10%11.37亿
14.63%12.94亿
9.25%11.31亿
8.81%10.53亿
-1.55%9.24亿
8.78%11.29亿
13.22%10.35亿
6.19%9.68亿
非流动负债
长期借款
205.10%1.03亿
-43.14%3,002.75万
-39.51%4,002.59万
-27.46%4,800万
-15.07%3,378.95万
32.73%5,280.68万
49.87%6,617.26万
49.89%6,617.08万
-27.43%3,978.5万
-27.43%3,978.5万
预计负债
----
----
--2,455.81万
----
----
----
----
----
----
----
递延所得税负债
-21.72%536.86万
-19.23%544.4万
----
-6.58%553.07万
14.90%685.78万
9.63%674.02万
10.76%700.9万
-9.04%592万
-11.25%596.85万
-11.07%614.83万
长期递延收益
0.76%2,259.38万
1.07%2,357.6万
-76.94%558.79万
1.60%2,554.03万
-13.91%2,242.23万
-13.45%2,332.73万
-13.02%2,423.26万
-12.62%2,513.81万
-12.24%2,604.53万
6.07%2,695.33万
租赁负债
-27.36%128.26万
-42.61%186.97万
-55.41%185.93万
-42.60%251.97万
-50.35%176.57万
-24.99%325.79万
-27.43%416.99万
-26.98%438.98万
--355.62万
--434.35万
非流动负债合计
104.11%1.32亿
-29.27%6,091.72万
-29.09%7,203.13万
-19.71%8,159.07万
-13.96%6,483.53万
11.53%8,613.23万
20.81%1.02亿
18.94%1.02亿
-17.40%7,535.49万
-11.38%7,723.01万
负债合计
10.41%13.2亿
8.87%12.41亿
17.93%12.09亿
11.80%13.75亿
7.67%11.96亿
9.01%11.39亿
0.29%10.25亿
9.56%12.3亿
10.44%11.11亿
4.66%10.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
资本公积
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
0.00%3.63亿
盈余公积
10.13%1.59亿
10.13%1.59亿
10.13%1.59亿
10.13%1.59亿
8.11%1.44亿
8.11%1.44亿
8.11%1.44亿
8.11%1.44亿
11.66%1.33亿
11.66%1.33亿
未分配利润
12.05%11.67亿
11.62%11.28亿
11.73%11.06亿
11.35%10.66亿
9.12%10.41亿
9.05%10.1亿
7.57%9.9亿
8.76%9.57亿
8.03%9.54亿
8.67%9.27亿
其他综合收益
---26.3万
---1.73万
---1,322
----
----
----
----
----
----
----
归属母公司所有者权益合计
6.51%22.89亿
6.23%22.5亿
6.23%22.28亿
5.96%21.88亿
4.77%21.49亿
4.68%21.18亿
3.99%20.98亿
4.45%20.65亿
4.31%20.51亿
4.54%20.24亿
少数股东权益
0.88%3,740.52万
7.59%3,800.48万
3.23%3,759.93万
-1.05%3,573.71万
5.92%3,707.73万
3.83%3,532.24万
-8.53%3,642.37万
-7.30%3,611.67万
-8.25%3,500.61万
-6.39%3,401.91万
所有者权益(或股东权益)合计
6.41%23.27亿
6.25%22.88亿
6.18%22.66亿
5.84%22.24亿
4.79%21.86亿
4.66%21.54亿
3.75%21.34亿
4.22%21.01亿
4.07%20.86亿
4.34%20.58亿
负债和所有者权益(或股东权益)总计
7.82%36.47亿
7.16%35.29亿
9.99%34.75亿
8.04%35.99亿
5.79%33.82亿
6.13%32.93亿
2.60%31.6亿
6.13%33.31亿
6.20%31.97亿
4.44%31.03亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 59.46%1.69亿-22.05%1.37亿-37.68%1.16亿-33.55%1.37亿-38.09%1.06亿8.76%1.76亿16.66%1.87亿25.06%2.06亿7.06%1.71亿-4.91%1.62亿
应收票据及应收账款 8.15%15.56亿12.10%15.04亿14.68%14.22亿15.92%15.37亿7.38%14.39亿6.82%13.42亿-1.93%12.4亿5.28%13.26亿8.61%13.4亿4.27%12.56亿
-应收票据 -97.92%228.21万-65.81%3,383.82万23.33%1.05亿75.44%1.32亿-2.87%1.1亿3.95%9,895.84万-29.49%8,474.29万-30.13%7,525.56万-12.02%1.13亿-37.67%9,520.13万
-应收账款 16.93%15.54亿18.30%14.7亿14.05%13.17亿12.34%14.05亿8.33%13.29亿7.06%12.43亿0.96%11.55亿8.59%12.51亿11.01%12.27亿10.35%11.61亿
其他应收款(含利息和股利) -33.23%1,015.76万4.24%1,399.53万-11.76%1,422.47万-23.09%1,227.3万0.94%1,521.28万-10.01%1,342.55万15.67%1,611.96万10.75%1,595.74万-17.44%1,507.13万-26.62%1,491.82万
-其他应收款 ----4.24%1,399.53万-------------10.01%1,342.55万----10.75%1,595.74万-----26.62%1,491.82万
合同资产 -10.73%1.2亿2.87%1.19亿10.76%1.2亿15.45%1.34亿22.68%1.35亿26.79%1.16亿19.84%1.08亿23.31%1.16亿15.97%1.1亿0.97%9,116.99万
预付款项 53.04%3,779.91万5.24%3,175.37万19.99%2,892.05万21.72%2,578.31万23.29%2,469.81万-4.46%3,017.29万-28.93%2,410.15万20.29%2,118.18万-1.08%2,003.29万23.25%3,158.22万
存货 18.42%5.22亿26.55%5.04亿18.98%4.85亿3.76%4.88亿0.73%4.41亿-1.13%3.98亿-8.36%4.07亿-6.74%4.7亿9.98%4.37亿4.51%4.03亿
应收款项融资 15.27%1.14亿2.15%1.12亿23.12%1.67亿-2.56%1.41亿-5.36%9,860.8万-29.74%1.1亿31.11%1.35亿23.08%1.44亿-25.59%1.04亿15.96%1.56亿
其他流动资产 -93.24%144.34万-94.08%100.87万350.99%2,251.84万319.13%2,411.91万860.54%2,135.53万253.74%1,704.2万347.13%499.3万7.56%575.46万109.80%222.33万678.03%481.77万
流动资产合计 10.97%25.3亿10.03%24.23亿11.89%23.75亿8.38%24.99亿3.65%22.8亿3.90%22.02亿0.54%21.23亿5.89%23.06亿6.50%22亿4.31%21.19亿
非流动资产
其他权益工具投资 0.00%7.33万0.00%7.33万0.00%7.33万0.00%7.33万0.00%7.33万0.00%7.33万-93.17%7.33万-93.17%7.33万-93.17%7.33万-93.17%7.33万
长期股权投资 -0.00%710.34万-0.05%710.37万-0.02%710.37万-6.37%710.38万-7.69%710.38万-10.58%710.72万-13.02%710.48万-34.00%758.7万-31.00%769.54万-30.14%794.79万
固定资产 ----7.18%7.48亿------------21.27%6.98亿----7.19%6.34亿-----5.58%5.75亿
在建工程 -----34.87%3,304.57万-------------48.81%5,073.9万----24.95%7,031.27万----153.28%9,911.57万
无形资产 -2.81%9,352万-1.55%9,462.56万-1.68%9,525.71万-1.52%9,564.08万0.37%9,622.73万-0.83%9,611.25万-1.06%9,688.14万18.75%9,711.52万15.28%9,586.82万14.56%9,692.02万
商誉 -1.69%1.65亿-1.69%1.65亿-1.69%1.65亿-1.69%1.65亿-2.13%1.68亿-2.13%1.68亿-2.13%1.68亿-2.13%1.68亿-2.44%1.71亿-2.44%1.71亿
长期待摊费用 ---------------------98.77%1,246.24-96.27%4,984.09-77.59%3.71万-64.99%6.93万-55.90%10.14万
递延所得税资产 15.40%3,555.14万24.04%3,459.18万25.57%3,233.05万26.10%3,274.39万21.13%3,080.64万19.53%2,788.7万17.99%2,574.8万13.95%2,596.57万26.96%2,543.29万31.05%2,333.07万
使用权资产 -12.28%452.54万-31.19%443.91万-29.72%503.76万-28.51%563.6万-32.46%515.88万-19.04%645.16万-17.02%716.78万-14.39%788.4万--763.87万--796.87万
其他非流动资产 -32.82%2,501.48万-48.16%1,936.4万-31.05%1,711.78万61.10%2,339.45万1,444.08%3,723.64万2,299.75%3,735.08万1,845.11%2,482.74万-6.75%1,452.16万--241.16万--155.64万
非流动资产合计 1.31%11.17亿1.36%11.06亿6.11%11亿7.28%11亿10.52%11.02亿10.92%10.91亿7.10%10.37亿6.66%10.25亿5.55%9.97亿4.74%9.83亿
资产总计 7.82%36.47亿7.16%35.29亿9.99%34.75亿8.04%35.99亿5.79%33.82亿6.13%32.93亿2.60%31.6亿6.13%33.31亿6.20%31.97亿4.44%31.03亿
负债
流动负债
短期借款 -21.90%2.22亿-14.09%2.44亿-3.48%2.65亿-7.85%2.54亿-3.33%2.84亿-0.00%2.84亿17.09%2.74亿15.25%2.76亿31.23%2.94亿32.72%2.84亿
应付票据及应付账款 14.58%8.17亿12.72%7.31亿29.57%7.28亿14.41%8.44亿7.89%7.13亿6.73%6.49亿-10.16%5.62亿5.07%7.38亿8.25%6.61亿-3.41%6.08亿
-应付票据 -55.19%4,770.29万-41.71%7,215.63万-15.02%9,832.37万-15.41%1.25亿-32.83%1.06亿21.01%1.24亿2.60%1.16亿28.08%1.47亿25.29%1.59亿-32.91%1.02亿
-应付账款 26.82%7.7亿25.55%6.59亿41.15%6.29亿21.85%7.19亿20.72%6.07亿3.84%5.25亿-12.97%4.46亿0.57%5.9亿3.80%5.03亿6.02%5.05亿
合同负债 -55.63%1,012.2万9.37%2,500.95万-28.74%1,387.62万20.22%2,564.71万45.10%2,281.13万37.58%2,286.61万24.79%1,947.31万27.96%2,133.43万-5.16%1,572.16万103.81%1,662.04万
应付职工薪酬 9.21%4,391.91万9.41%3,627.84万10.53%2,845.31万14.41%5,219.71万4.89%4,021.52万0.27%3,315.86万-3.79%2,574.34万3.53%4,562.09万-9.14%3,834.19万-4.81%3,306.89万
应交税费 10.61%2,507.91万12.18%2,216.75万15.91%2,037.51万74.83%2,632.42万43.34%2,267.25万16.14%1,976.11万8.65%1,757.89万27.59%1,505.68万-9.59%1,581.7万-25.49%1,701.51万
其他应付款(含利息和股利) 346.51%337.68万592.28%466.37万1,402.71%325.8万67.92%303.74万-22.67%75.63万-39.81%67.37万-76.81%21.68万12.14%180.88万18.11%97.79万-20.26%111.92万
-应付股利 ------179.19万--------------------------------
-其他应付款 ----326.30%287.19万-------------39.81%67.37万----12.14%180.88万----71.12%111.92万
一年内到期的非流动负债 79.86%4,456.08万278.59%9,407.13万680.29%5,687.06万564.94%4,930.3万658.23%2,477.54万899.49%2,484.77万-45.19%728.84万-44.04%741.46万--326.75万--248.6万
其他流动负债 -2.70%2,120.88万15.53%2,210.75万24.33%2,185.89万63.67%3,921.04万291.82%2,179.74万234.21%1,913.52万185.40%1,758.15万172.81%2,395.65万158.16%556.31万440.06%572.54万
流动负债合计 5.04%11.88亿11.99%11.8亿23.10%11.37亿14.63%12.94亿9.25%11.31亿8.81%10.53亿-1.55%9.24亿8.78%11.29亿13.22%10.35亿6.19%9.68亿
非流动负债
长期借款 205.10%1.03亿-43.14%3,002.75万-39.51%4,002.59万-27.46%4,800万-15.07%3,378.95万32.73%5,280.68万49.87%6,617.26万49.89%6,617.08万-27.43%3,978.5万-27.43%3,978.5万
预计负债 ----------2,455.81万----------------------------
递延所得税负债 -21.72%536.86万-19.23%544.4万-----6.58%553.07万14.90%685.78万9.63%674.02万10.76%700.9万-9.04%592万-11.25%596.85万-11.07%614.83万
长期递延收益 0.76%2,259.38万1.07%2,357.6万-76.94%558.79万1.60%2,554.03万-13.91%2,242.23万-13.45%2,332.73万-13.02%2,423.26万-12.62%2,513.81万-12.24%2,604.53万6.07%2,695.33万
租赁负债 -27.36%128.26万-42.61%186.97万-55.41%185.93万-42.60%251.97万-50.35%176.57万-24.99%325.79万-27.43%416.99万-26.98%438.98万--355.62万--434.35万
非流动负债合计 104.11%1.32亿-29.27%6,091.72万-29.09%7,203.13万-19.71%8,159.07万-13.96%6,483.53万11.53%8,613.23万20.81%1.02亿18.94%1.02亿-17.40%7,535.49万-11.38%7,723.01万
负债合计 10.41%13.2亿8.87%12.41亿17.93%12.09亿11.80%13.75亿7.67%11.96亿9.01%11.39亿0.29%10.25亿9.56%12.3亿10.44%11.11亿4.66%10.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿
资本公积 0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿0.00%3.63亿
盈余公积 10.13%1.59亿10.13%1.59亿10.13%1.59亿10.13%1.59亿8.11%1.44亿8.11%1.44亿8.11%1.44亿8.11%1.44亿11.66%1.33亿11.66%1.33亿
未分配利润 12.05%11.67亿11.62%11.28亿11.73%11.06亿11.35%10.66亿9.12%10.41亿9.05%10.1亿7.57%9.9亿8.76%9.57亿8.03%9.54亿8.67%9.27亿
其他综合收益 ---26.3万---1.73万---1,322----------------------------
归属母公司所有者权益合计 6.51%22.89亿6.23%22.5亿6.23%22.28亿5.96%21.88亿4.77%21.49亿4.68%21.18亿3.99%20.98亿4.45%20.65亿4.31%20.51亿4.54%20.24亿
少数股东权益 0.88%3,740.52万7.59%3,800.48万3.23%3,759.93万-1.05%3,573.71万5.92%3,707.73万3.83%3,532.24万-8.53%3,642.37万-7.30%3,611.67万-8.25%3,500.61万-6.39%3,401.91万
所有者权益(或股东权益)合计 6.41%23.27亿6.25%22.88亿6.18%22.66亿5.84%22.24亿4.79%21.86亿4.66%21.54亿3.75%21.34亿4.22%21.01亿4.07%20.86亿4.34%20.58亿
负债和所有者权益(或股东权益)总计 7.82%36.47亿7.16%35.29亿9.99%34.75亿8.04%35.99亿5.79%33.82亿6.13%32.93亿2.60%31.6亿6.13%33.31亿6.20%31.97亿4.44%31.03亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。