沪深市场个股详情

300351 永贵电器

添加自选
  • 18.09
  • -0.62-3.31%
已收盘 12/13 15:00 (北京)
70.17亿总市值62.81市盈率TTM

永贵电器关键统计数据

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
-23.47%4.93亿
-15.09%5.78亿
-15.04%5.68亿
-9.33%6.83亿
-12.03%6.44亿
-5.63%6.8亿
-6.11%6.68亿
2.71%7.53亿
26.76%7.32亿
22.75%7.21亿
交易性金融资产
28.22%92.9万
27.70%76.23万
-0.91%63.12万
-96.79%71.06万
-68.23%72.45万
-96.85%59.69万
-63.33%63.7万
-24.12%2,214.54万
-96.67%228.08万
-48.48%1,894.71万
应收票据及应收账款
17.25%9.71亿
0.99%8.63亿
4.08%8.95亿
4.02%8.87亿
2.79%8.28亿
10.71%8.55亿
25.11%8.6亿
36.18%8.52亿
6.97%8.05亿
7.72%7.72亿
-应收票据
31.24%5,959.04万
16.11%4,023.59万
51.61%5,574.11万
76.99%6,683.25万
63.08%4,540.42万
155.63%3,465.42万
49.63%3,676.55万
7.63%3,775.97万
-87.26%2,784.09万
-93.65%1,355.66万
-应收账款
16.44%9.11亿
0.35%8.23亿
1.96%8.39亿
0.64%8.2亿
0.63%7.82亿
8.12%8.2亿
24.20%8.23亿
37.87%8.15亿
45.51%7.78亿
50.73%7.59亿
其他应收款(含利息和股利)
15.74%965.63万
1.97%837.04万
26.91%830.21万
6.10%635.33万
-3.85%834.28万
12.40%820.9万
-14.73%654.15万
-8.30%598.78万
-89.89%867.68万
-91.63%730.36万
-其他应收款
----
1.97%837.04万
----
----
----
12.40%820.9万
----
-8.30%598.78万
----
-91.63%730.36万
预付款项
37.40%2,599.89万
73.16%2,266.75万
40.20%2,014.7万
30.81%1,460.14万
1.35%1,892.19万
36.06%1,309.03万
25.66%1,437.05万
31.58%1,116.24万
46.07%1,867.07万
-12.63%962.13万
存货
18.53%5.38亿
18.34%5.16亿
0.91%5.13亿
-8.32%4.53亿
-9.35%4.54亿
-2.13%4.36亿
11.92%5.08亿
25.05%4.94亿
29.95%5亿
21.02%4.45亿
应收款项融资
-3.51%1.87亿
-5.87%1.99亿
1.53%2.52亿
24.90%2.75亿
17.85%1.94亿
16.27%2.11亿
37.52%2.48亿
28.18%2.2亿
135.91%1.64亿
311.45%1.82亿
其他流动资产
15.96%587.98万
211.99%966.12万
249.30%910.56万
64.99%258.3万
186.28%507.04万
-39.95%309.67万
-93.79%260.68万
-96.46%156.55万
-57.91%177.12万
-4.35%515.69万
流动资产合计
3.64%22.31亿
-0.46%21.97亿
-1.86%22.66亿
-1.65%23.21亿
-3.65%21.53亿
2.13%22.07亿
10.12%23.09亿
17.18%23.6亿
14.17%22.34亿
16.39%21.61亿
非流动资产
其他非流动金融资产
--549.94万
--549.94万
--549.94万
--549.94万
----
----
----
----
----
----
投资性房地产
-17.23%2,960.08万
-20.21%3,030.85万
-20.42%3,101.71万
-18.86%3,172.57万
-7.72%3,576.48万
-4.25%3,798.76万
-4.16%3,897.82万
-5.86%3,910.11万
-10.33%3,875.88万
-10.06%3,967.38万
长期股权投资
4.86%1.21亿
2.89%1.19亿
11.71%1.16亿
11.27%1.16亿
9.60%1.16亿
11.14%1.16亿
6.44%1.04亿
3.17%1.04亿
2.89%1.06亿
3.48%1.04亿
固定资产
----
-0.57%3.64亿
----
----
----
-0.28%3.66亿
----
-2.04%3.66亿
----
-4.43%3.67亿
在建工程
----
368.75%2.95亿
----
----
----
641.99%6,301.35万
----
35.77%1,600.15万
----
-15.73%849.25万
无形资产
-1.71%1.23亿
34.91%1.23亿
35.05%1.24亿
35.66%1.25亿
45.33%1.25亿
5.02%9,114.06万
17.30%9,174.47万
18.01%9,231.9万
8.50%8,587.52万
9.91%8,678.34万
商誉
0.00%304.07万
0.00%304.07万
0.00%304.07万
0.00%304.07万
-0.26%304.07万
-0.26%304.07万
-0.26%304.07万
-0.26%304.07万
0.00%304.87万
0.00%304.87万
长期待摊费用
125.35%1,758.9万
-2.15%797.96万
0.18%867.42万
-9.16%808.59万
-14.51%780.52万
-13.83%815.45万
-14.60%865.85万
-18.71%890.09万
-6.52%912.95万
-3.93%946.36万
递延所得税资产
-45.05%661.23万
-38.87%696.52万
-37.19%692.58万
-36.41%712.01万
-1.08%1,203.27万
-12.45%1,139.4万
-13.51%1,102.7万
-13.56%1,119.73万
-0.52%1,216.41万
5.27%1,301.41万
使用权资产
90.73%1,214.87万
41.40%1,161.35万
5.98%1,025.05万
-4.38%1,095.58万
-54.24%636.95万
-32.07%821.3万
-14.98%967.17万
-4.43%1,145.8万
45.75%1,391.89万
8.00%1,209.03万
其他非流动资产
159.31%5,544.07万
88.20%4,572.33万
72.93%3,615.27万
2.28%2,797.6万
-19.03%2,137.99万
113.28%2,429.45万
6.84%2,090.6万
49.68%2,735.17万
81.98%2,640.56万
4.10%1,139.07万
非流动资产合计
32.94%10.67亿
38.88%10.12亿
29.71%8.96亿
29.17%8.77亿
20.79%8.03亿
11.27%7.29亿
6.08%6.91亿
2.44%6.79亿
0.24%6.65亿
-1.52%6.55亿
资产总计
11.60%32.98亿
9.31%32.1亿
5.41%31.62亿
5.24%31.99亿
1.96%29.56亿
4.26%29.36亿
9.16%29.99亿
13.53%30.4亿
10.65%28.99亿
11.67%28.16亿
负债
流动负债
短期借款
-91.02%8.08万
90.25%96.4万
-85.06%90万
-52.69%90万
-37.52%90万
-92.32%50.67万
238.62%602.43万
-38.98%190.24万
--144.05万
--660万
应付票据及应付账款
41.70%6.63亿
31.93%6.29亿
5.93%5.98亿
6.56%6.26亿
-6.48%4.68亿
3.40%4.77亿
24.87%5.65亿
53.21%5.87亿
31.43%5亿
41.77%4.61亿
-应付票据
-31.38%6,840.66万
-25.06%9,477.26万
-36.40%7,429.96万
-14.80%9,079.92万
-2.48%9,969.32万
70.96%1.26亿
60.64%1.17亿
10.83%1.07亿
8.87%1.02亿
23.64%7,397.29万
-应付账款
61.49%5.95亿
52.49%5.35亿
16.97%5.24亿
11.30%5.35亿
-7.50%3.68亿
-9.50%3.51亿
18.02%4.48亿
67.40%4.81亿
38.82%3.98亿
45.86%3.87亿
合同负债
29.76%2,157.1万
90.74%2,254.06万
15.79%1,635.76万
30.48%1,237.47万
3.17%1,662.42万
-7.71%1,181.74万
37.64%1,412.69万
1.27%948.38万
24.23%1,611.4万
38.61%1,280.49万
预收款项
-34.56%102.04万
129.07%109.11万
368.23%185.54万
22.03%101.16万
52.94%155.94万
29.39%47.63万
-77.81%39.63万
9.64%82.9万
-4.52%101.96万
-56.07%36.81万
应付职工薪酬
254.91%4,479.94万
130.56%2,383.22万
88.56%1,128.6万
16.43%6,423.89万
-52.83%1,262.29万
-44.80%1,033.68万
-35.00%598.55万
32.89%5,517.58万
32.41%2,675.96万
30.28%1,872.72万
应交税费
39.13%1,230.56万
-51.94%555.6万
-33.02%884.07万
-43.57%1,392.15万
-63.62%884.47万
-51.01%1,156.16万
-30.11%1,319.88万
13.76%2,466.9万
109.56%2,431.46万
260.39%2,359.9万
其他应付款(含利息和股利)
-23.14%2,494.55万
-13.57%2,758.08万
-5.52%3,372.03万
-10.05%3,509.42万
91.13%3,245.67万
94.89%3,191.26万
94.80%3,569.07万
68.84%3,901.54万
-8.09%1,698.16万
-28.45%1,637.48万
-应付股利
----
--84万
----
----
----
----
----
----
----
----
-其他应付款
----
-16.21%2,674.08万
----
----
----
94.89%3,191.26万
----
68.84%3,901.54万
----
-28.45%1,637.48万
一年内到期的非流动负债
23.04%503.63万
-4.27%534.59万
-26.29%442.84万
-23.21%550.68万
-50.72%409.33万
-21.91%558.41万
23.16%600.77万
24.09%717.12万
--830.67万
--715.1万
其他流动负债
1,888.05%4,280.42万
2,767.71%4,293.03万
2,236.71%4,212.65万
3,274.89%4,160.87万
3.06%215.31万
-9.96%149.7万
35.65%180.28万
1.36%123.29万
32.82%208.91万
40.21%166.27万
流动负债合计
49.06%8.16亿
37.85%7.59亿
10.77%7.18亿
10.14%8亿
-8.40%5.47亿
0.38%5.51亿
24.92%6.48亿
48.36%7.27亿
33.76%5.97亿
44.20%5.49亿
非流动负债
预计负债
12.48%83.26万
-83.94%17.37万
-90.09%12.75万
-62.54%51.44万
-14.86%74.03万
98.02%108.15万
188.23%128.72万
154.34%137.31万
79.29%86.95万
64.53%54.61万
长期递延收益
4.54%3,202.08万
4.18%3,326.34万
-10.50%2,976.74万
-4.11%3,051.23万
-7.59%3,063.13万
-7.06%3,192.98万
-6.83%3,326.06万
-12.23%3,181.87万
-31.78%3,314.88万
-29.78%3,435.63万
租赁负债
227.66%771.84万
125.64%710.66万
58.86%632.27万
32.79%558.99万
-57.27%235.56万
-39.53%314.95万
-43.22%398万
-30.85%420.97万
-42.97%551.31万
-53.49%520.89万
非流动负债合计
20.29%4,057.18万
12.12%4,054.37万
-6.00%3,621.76万
-2.10%3,661.66万
-14.68%3,372.72万
-9.85%3,616.08万
-10.72%3,852.78万
-12.78%3,740.15万
-32.70%3,953.14万
-33.65%4,011.13万
负债合计
47.39%8.56亿
36.27%8亿
9.83%7.54亿
9.54%8.37亿
-8.79%5.81亿
-0.32%5.87亿
22.18%6.87亿
43.44%7.64亿
26.03%6.37亿
33.52%5.89亿
所有者权益(或股东权益)
实收资本(或股本)
0.41%3.87亿
0.42%3.87亿
0.42%3.87亿
0.42%3.87亿
0.44%3.85亿
0.40%3.85亿
0.40%3.85亿
0.40%3.85亿
0.00%3.84亿
0.00%3.84亿
资本公积
-1.56%17.66亿
-1.44%17.64亿
-1.33%17.62亿
-1.22%17.6亿
-0.05%17.94亿
-0.32%17.89亿
-0.52%17.86亿
-0.73%17.82亿
0.06%17.95亿
0.06%17.95亿
盈余公积
12.74%4,753.9万
12.74%4,753.9万
12.74%4,753.9万
12.74%4,753.9万
0.00%4,216.78万
0.00%4,216.78万
0.00%4,216.78万
0.00%4,216.78万
0.00%4,216.78万
0.00%4,216.78万
未分配利润
53.01%1.95亿
57.05%1.67亿
138.39%1.73亿
254.84%1.33亿
22,538.81%1.28亿
399.46%1.07亿
192.54%7,271.5万
132.05%3,755.02万
100.38%56.36万
80.42%-3,561.16万
减:库存股
-32.69%781.28万
-30.74%731.63万
-30.74%731.63万
-29.72%742.4万
--1,160.65万
--1,056.4万
--1,056.4万
--1,056.4万
----
----
其他综合收益
--13万
----
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
2.16%23.88亿
1.96%23.58亿
3.83%23.62亿
3.76%23.2亿
5.23%23.38亿
5.84%23.13亿
6.20%22.75亿
6.30%22.36亿
7.29%22.21亿
7.23%21.85亿
少数股东权益
45.62%5,409.2万
41.39%5,181.28万
20.42%4,534.95万
5.59%4,137.17万
-8.68%3,714.7万
-13.52%3,664.51万
-13.20%3,765.82万
-4.31%3,918.11万
-7.91%4,067.98万
-2.02%4,237.42万
所有者权益(或股东权益)合计
2.84%24.42亿
2.57%24.1亿
4.10%24.08亿
3.79%23.62亿
4.98%23.75亿
5.47%23.49亿
5.82%23.13亿
6.10%22.75亿
6.97%22.62亿
7.04%22.28亿
负债和所有者权益(或股东权益)总计
11.60%32.98亿
9.31%32.1亿
5.41%31.62亿
5.24%31.99亿
1.96%29.56亿
4.26%29.36亿
9.16%29.99亿
13.53%30.4亿
10.65%28.99亿
11.67%28.16亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -23.47%4.93亿-15.09%5.78亿-15.04%5.68亿-9.33%6.83亿-12.03%6.44亿-5.63%6.8亿-6.11%6.68亿2.71%7.53亿26.76%7.32亿22.75%7.21亿
交易性金融资产 28.22%92.9万27.70%76.23万-0.91%63.12万-96.79%71.06万-68.23%72.45万-96.85%59.69万-63.33%63.7万-24.12%2,214.54万-96.67%228.08万-48.48%1,894.71万
应收票据及应收账款 17.25%9.71亿0.99%8.63亿4.08%8.95亿4.02%8.87亿2.79%8.28亿10.71%8.55亿25.11%8.6亿36.18%8.52亿6.97%8.05亿7.72%7.72亿
-应收票据 31.24%5,959.04万16.11%4,023.59万51.61%5,574.11万76.99%6,683.25万63.08%4,540.42万155.63%3,465.42万49.63%3,676.55万7.63%3,775.97万-87.26%2,784.09万-93.65%1,355.66万
-应收账款 16.44%9.11亿0.35%8.23亿1.96%8.39亿0.64%8.2亿0.63%7.82亿8.12%8.2亿24.20%8.23亿37.87%8.15亿45.51%7.78亿50.73%7.59亿
其他应收款(含利息和股利) 15.74%965.63万1.97%837.04万26.91%830.21万6.10%635.33万-3.85%834.28万12.40%820.9万-14.73%654.15万-8.30%598.78万-89.89%867.68万-91.63%730.36万
-其他应收款 ----1.97%837.04万------------12.40%820.9万-----8.30%598.78万-----91.63%730.36万
预付款项 37.40%2,599.89万73.16%2,266.75万40.20%2,014.7万30.81%1,460.14万1.35%1,892.19万36.06%1,309.03万25.66%1,437.05万31.58%1,116.24万46.07%1,867.07万-12.63%962.13万
存货 18.53%5.38亿18.34%5.16亿0.91%5.13亿-8.32%4.53亿-9.35%4.54亿-2.13%4.36亿11.92%5.08亿25.05%4.94亿29.95%5亿21.02%4.45亿
应收款项融资 -3.51%1.87亿-5.87%1.99亿1.53%2.52亿24.90%2.75亿17.85%1.94亿16.27%2.11亿37.52%2.48亿28.18%2.2亿135.91%1.64亿311.45%1.82亿
其他流动资产 15.96%587.98万211.99%966.12万249.30%910.56万64.99%258.3万186.28%507.04万-39.95%309.67万-93.79%260.68万-96.46%156.55万-57.91%177.12万-4.35%515.69万
流动资产合计 3.64%22.31亿-0.46%21.97亿-1.86%22.66亿-1.65%23.21亿-3.65%21.53亿2.13%22.07亿10.12%23.09亿17.18%23.6亿14.17%22.34亿16.39%21.61亿
非流动资产
其他非流动金融资产 --549.94万--549.94万--549.94万--549.94万------------------------
投资性房地产 -17.23%2,960.08万-20.21%3,030.85万-20.42%3,101.71万-18.86%3,172.57万-7.72%3,576.48万-4.25%3,798.76万-4.16%3,897.82万-5.86%3,910.11万-10.33%3,875.88万-10.06%3,967.38万
长期股权投资 4.86%1.21亿2.89%1.19亿11.71%1.16亿11.27%1.16亿9.60%1.16亿11.14%1.16亿6.44%1.04亿3.17%1.04亿2.89%1.06亿3.48%1.04亿
固定资产 -----0.57%3.64亿-------------0.28%3.66亿-----2.04%3.66亿-----4.43%3.67亿
在建工程 ----368.75%2.95亿------------641.99%6,301.35万----35.77%1,600.15万-----15.73%849.25万
无形资产 -1.71%1.23亿34.91%1.23亿35.05%1.24亿35.66%1.25亿45.33%1.25亿5.02%9,114.06万17.30%9,174.47万18.01%9,231.9万8.50%8,587.52万9.91%8,678.34万
商誉 0.00%304.07万0.00%304.07万0.00%304.07万0.00%304.07万-0.26%304.07万-0.26%304.07万-0.26%304.07万-0.26%304.07万0.00%304.87万0.00%304.87万
长期待摊费用 125.35%1,758.9万-2.15%797.96万0.18%867.42万-9.16%808.59万-14.51%780.52万-13.83%815.45万-14.60%865.85万-18.71%890.09万-6.52%912.95万-3.93%946.36万
递延所得税资产 -45.05%661.23万-38.87%696.52万-37.19%692.58万-36.41%712.01万-1.08%1,203.27万-12.45%1,139.4万-13.51%1,102.7万-13.56%1,119.73万-0.52%1,216.41万5.27%1,301.41万
使用权资产 90.73%1,214.87万41.40%1,161.35万5.98%1,025.05万-4.38%1,095.58万-54.24%636.95万-32.07%821.3万-14.98%967.17万-4.43%1,145.8万45.75%1,391.89万8.00%1,209.03万
其他非流动资产 159.31%5,544.07万88.20%4,572.33万72.93%3,615.27万2.28%2,797.6万-19.03%2,137.99万113.28%2,429.45万6.84%2,090.6万49.68%2,735.17万81.98%2,640.56万4.10%1,139.07万
非流动资产合计 32.94%10.67亿38.88%10.12亿29.71%8.96亿29.17%8.77亿20.79%8.03亿11.27%7.29亿6.08%6.91亿2.44%6.79亿0.24%6.65亿-1.52%6.55亿
资产总计 11.60%32.98亿9.31%32.1亿5.41%31.62亿5.24%31.99亿1.96%29.56亿4.26%29.36亿9.16%29.99亿13.53%30.4亿10.65%28.99亿11.67%28.16亿
负债
流动负债
短期借款 -91.02%8.08万90.25%96.4万-85.06%90万-52.69%90万-37.52%90万-92.32%50.67万238.62%602.43万-38.98%190.24万--144.05万--660万
应付票据及应付账款 41.70%6.63亿31.93%6.29亿5.93%5.98亿6.56%6.26亿-6.48%4.68亿3.40%4.77亿24.87%5.65亿53.21%5.87亿31.43%5亿41.77%4.61亿
-应付票据 -31.38%6,840.66万-25.06%9,477.26万-36.40%7,429.96万-14.80%9,079.92万-2.48%9,969.32万70.96%1.26亿60.64%1.17亿10.83%1.07亿8.87%1.02亿23.64%7,397.29万
-应付账款 61.49%5.95亿52.49%5.35亿16.97%5.24亿11.30%5.35亿-7.50%3.68亿-9.50%3.51亿18.02%4.48亿67.40%4.81亿38.82%3.98亿45.86%3.87亿
合同负债 29.76%2,157.1万90.74%2,254.06万15.79%1,635.76万30.48%1,237.47万3.17%1,662.42万-7.71%1,181.74万37.64%1,412.69万1.27%948.38万24.23%1,611.4万38.61%1,280.49万
预收款项 -34.56%102.04万129.07%109.11万368.23%185.54万22.03%101.16万52.94%155.94万29.39%47.63万-77.81%39.63万9.64%82.9万-4.52%101.96万-56.07%36.81万
应付职工薪酬 254.91%4,479.94万130.56%2,383.22万88.56%1,128.6万16.43%6,423.89万-52.83%1,262.29万-44.80%1,033.68万-35.00%598.55万32.89%5,517.58万32.41%2,675.96万30.28%1,872.72万
应交税费 39.13%1,230.56万-51.94%555.6万-33.02%884.07万-43.57%1,392.15万-63.62%884.47万-51.01%1,156.16万-30.11%1,319.88万13.76%2,466.9万109.56%2,431.46万260.39%2,359.9万
其他应付款(含利息和股利) -23.14%2,494.55万-13.57%2,758.08万-5.52%3,372.03万-10.05%3,509.42万91.13%3,245.67万94.89%3,191.26万94.80%3,569.07万68.84%3,901.54万-8.09%1,698.16万-28.45%1,637.48万
-应付股利 ------84万--------------------------------
-其他应付款 -----16.21%2,674.08万------------94.89%3,191.26万----68.84%3,901.54万-----28.45%1,637.48万
一年内到期的非流动负债 23.04%503.63万-4.27%534.59万-26.29%442.84万-23.21%550.68万-50.72%409.33万-21.91%558.41万23.16%600.77万24.09%717.12万--830.67万--715.1万
其他流动负债 1,888.05%4,280.42万2,767.71%4,293.03万2,236.71%4,212.65万3,274.89%4,160.87万3.06%215.31万-9.96%149.7万35.65%180.28万1.36%123.29万32.82%208.91万40.21%166.27万
流动负债合计 49.06%8.16亿37.85%7.59亿10.77%7.18亿10.14%8亿-8.40%5.47亿0.38%5.51亿24.92%6.48亿48.36%7.27亿33.76%5.97亿44.20%5.49亿
非流动负债
预计负债 12.48%83.26万-83.94%17.37万-90.09%12.75万-62.54%51.44万-14.86%74.03万98.02%108.15万188.23%128.72万154.34%137.31万79.29%86.95万64.53%54.61万
长期递延收益 4.54%3,202.08万4.18%3,326.34万-10.50%2,976.74万-4.11%3,051.23万-7.59%3,063.13万-7.06%3,192.98万-6.83%3,326.06万-12.23%3,181.87万-31.78%3,314.88万-29.78%3,435.63万
租赁负债 227.66%771.84万125.64%710.66万58.86%632.27万32.79%558.99万-57.27%235.56万-39.53%314.95万-43.22%398万-30.85%420.97万-42.97%551.31万-53.49%520.89万
非流动负债合计 20.29%4,057.18万12.12%4,054.37万-6.00%3,621.76万-2.10%3,661.66万-14.68%3,372.72万-9.85%3,616.08万-10.72%3,852.78万-12.78%3,740.15万-32.70%3,953.14万-33.65%4,011.13万
负债合计 47.39%8.56亿36.27%8亿9.83%7.54亿9.54%8.37亿-8.79%5.81亿-0.32%5.87亿22.18%6.87亿43.44%7.64亿26.03%6.37亿33.52%5.89亿
所有者权益(或股东权益)
实收资本(或股本) 0.41%3.87亿0.42%3.87亿0.42%3.87亿0.42%3.87亿0.44%3.85亿0.40%3.85亿0.40%3.85亿0.40%3.85亿0.00%3.84亿0.00%3.84亿
资本公积 -1.56%17.66亿-1.44%17.64亿-1.33%17.62亿-1.22%17.6亿-0.05%17.94亿-0.32%17.89亿-0.52%17.86亿-0.73%17.82亿0.06%17.95亿0.06%17.95亿
盈余公积 12.74%4,753.9万12.74%4,753.9万12.74%4,753.9万12.74%4,753.9万0.00%4,216.78万0.00%4,216.78万0.00%4,216.78万0.00%4,216.78万0.00%4,216.78万0.00%4,216.78万
未分配利润 53.01%1.95亿57.05%1.67亿138.39%1.73亿254.84%1.33亿22,538.81%1.28亿399.46%1.07亿192.54%7,271.5万132.05%3,755.02万100.38%56.36万80.42%-3,561.16万
减:库存股 -32.69%781.28万-30.74%731.63万-30.74%731.63万-29.72%742.4万--1,160.65万--1,056.4万--1,056.4万--1,056.4万--------
其他综合收益 --13万------------------------------------
归属母公司所有者权益合计 2.16%23.88亿1.96%23.58亿3.83%23.62亿3.76%23.2亿5.23%23.38亿5.84%23.13亿6.20%22.75亿6.30%22.36亿7.29%22.21亿7.23%21.85亿
少数股东权益 45.62%5,409.2万41.39%5,181.28万20.42%4,534.95万5.59%4,137.17万-8.68%3,714.7万-13.52%3,664.51万-13.20%3,765.82万-4.31%3,918.11万-7.91%4,067.98万-2.02%4,237.42万
所有者权益(或股东权益)合计 2.84%24.42亿2.57%24.1亿4.10%24.08亿3.79%23.62亿4.98%23.75亿5.47%23.49亿5.82%23.13亿6.10%22.75亿6.97%22.62亿7.04%22.28亿
负债和所有者权益(或股东权益)总计 11.60%32.98亿9.31%32.1亿5.41%31.62亿5.24%31.99亿1.96%29.56亿4.26%29.36亿9.16%29.99亿13.53%30.4亿10.65%28.99亿11.67%28.16亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。