沪深市场个股详情

300387 富邦股份

添加自选
  • 8.47
  • +0.35+4.31%
已收盘 12/27 15:00 (北京)
24.48亿总市值23.99市盈率TTM

富邦股份关键统计数据

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
0.93%2.75亿
-12.10%2.7亿
5.87%2.54亿
5.10%2.85亿
23.39%2.73亿
80.76%3.07亿
-5.57%2.4亿
-15.68%2.71亿
-7.67%2.21亿
-49.47%1.7亿
交易性金融资产
----
----
----
--1,005.96万
-64.19%2,000.41万
----
-44.44%5,016.13万
--0
-60.91%5,586.85万
-9.66%5,066.77万
应收票据及应收账款
-1.31%3.02亿
5.58%3.16亿
5.73%3.06亿
-9.72%2.48亿
24.60%3.06亿
37.23%2.99亿
30.86%2.89亿
37.03%2.75亿
18.05%2.46亿
8.45%2.18亿
-应收票据
78.09%4,557.27万
67.90%4,682.49万
44.37%4,824.24万
20.23%4,376.38万
1,876.74%2,558.96万
4,788.82%2,788.86万
--3,341.66万
--3,639.92万
--129.45万
-98.28%57.05万
-应收账款
-8.55%2.57亿
-0.83%2.69亿
0.68%2.58亿
-14.29%2.04亿
14.79%2.81亿
24.75%2.71亿
15.74%2.56亿
18.88%2.38亿
17.43%2.45亿
29.63%2.17亿
其他应收款(含利息和股利)
-11.82%1,045.33万
-17.54%819.7万
27.95%827.57万
28.56%823.14万
114.11%1,185.45万
56.12%994.1万
24.74%646.81万
74.81%640.25万
-14.61%553.68万
11.14%636.73万
-其他应收款
----
-17.54%819.7万
----
----
----
56.12%994.1万
----
74.81%640.25万
----
11.14%636.73万
合同资产
90.11%1,043.87万
33.14%827.58万
50.79%663.1万
60.73%706.81万
106.43%549.1万
135.91%621.59万
-4.06%439.76万
-4.06%439.76万
-50.38%266万
-45.72%263.48万
预付款项
0.44%3,161.31万
15.31%3,274.25万
-0.94%2,960.31万
-41.94%2,724.18万
9.22%3,147.48万
-42.74%2,839.45万
9.97%2,988.42万
242.40%4,691.97万
-18.78%2,881.67万
28.13%4,958.83万
存货
18.83%1.85亿
-3.80%1.66亿
-3.80%1.51亿
2.56%1.66亿
-6.17%1.56亿
9.69%1.73亿
13.07%1.57亿
24.95%1.62亿
29.32%1.66亿
37.06%1.58亿
应收款项融资
-18.51%3,282.9万
70.08%3,407.48万
34.62%2,653.72万
139.19%3,363.84万
-20.39%4,028.64万
-59.93%2,003.46万
-63.44%1,971.23万
-76.88%1,406.33万
23.49%5,060.24万
19.22%4,999.74万
其他流动资产
36.10%1,288.75万
-9.22%1,301.1万
43.04%1,234.43万
500.41%5,166.83万
-30.46%946.93万
13.75%1,433.2万
-56.84%862.98万
-35.39%860.56万
8.96%1,361.69万
-23.55%1,259.92万
流动资产合计
0.88%8.61亿
-1.13%8.48亿
-1.39%7.95亿
6.19%8.37亿
8.02%8.54亿
19.62%8.58亿
-1.18%8.06亿
1.28%7.88亿
-3.62%7.9亿
-12.12%7.17亿
非流动资产
其他权益工具投资
-26.12%5,886.97万
-24.86%5,987.28万
-25.33%5,950.23万
-25.33%5,950.23万
6.46%7,968.22万
6.46%7,968.22万
9.24%7,968.22万
9.24%7,968.22万
-1.82%7,484.9万
-1.82%7,484.9万
长期股权投资
-2.82%7,043.06万
-1.94%7,086.42万
-15.38%7,201.64万
-15.61%7,183.88万
-15.03%7,247.67万
-14.97%7,226.64万
0.84%8,511.03万
72.26%8,512.82万
69.54%8,529.24万
69.09%8,498.58万
固定资产
----
39.59%3.31亿
----
----
----
23.45%2.37亿
----
11.11%2.22亿
----
-3.47%1.92亿
在建工程
----
-66.86%1,657.86万
----
----
----
-15.28%5,002.83万
----
-68.40%1,720.95万
----
163.91%5,905.04万
生产性生物资产
8.12%22.45万
-61.53%7.93万
-60.89%8.07万
-60.75%8.1万
17.77%20.76万
--20.63万
--20.63万
--20.63万
--17.63万
----
无形资产
65.56%7,909.09万
66.54%8,092.58万
89.41%8,277.31万
90.56%8,468.18万
5.66%4,777.17万
5.90%4,859.3万
-5.81%4,369.96万
-5.35%4,443.88万
-4.94%4,521.07万
-5.33%4,588.36万
商誉
-2.93%4.88亿
-7.94%4.78亿
10.06%4.79亿
13.58%4.9亿
23.78%5.02亿
27.61%5.19亿
5.78%4.35亿
2.81%4.31亿
-9.30%4.06亿
-10.96%4.07亿
长期待摊费用
6.55%556.3万
-13.48%478.1万
32.66%475.43万
31.81%507.85万
188.89%522.09万
187.33%552.58万
169.36%358.37万
175.69%385.29万
18.04%180.72万
20.21%192.32万
递延所得税资产
-6.65%2,480.72万
-6.10%2,285.22万
26.13%2,768.72万
25.30%2,833.73万
31.16%2,657.38万
17.32%2,433.69万
21.52%2,195.1万
22.76%2,261.49万
27.38%2,026.05万
34.00%2,074.36万
使用权资产
99.93%819.33万
10.83%487.88万
387.90%439.13万
379.68%472.45万
234.39%409.8万
236.21%440.22万
-35.29%90万
-25.81%98.49万
--122.55万
--130.94万
其他非流动资产
28.55%353.43万
-24.27%318.99万
-45.12%521.43万
-65.78%327.12万
-42.56%274.93万
-33.12%421.23万
457.13%950.18万
-76.04%955.97万
7.38%478.66万
-76.39%629.86万
非流动资产合计
5.32%10.81亿
2.62%10.73亿
18.49%10.88亿
20.25%11.03亿
15.47%10.26亿
16.96%10.46亿
3.14%9.18亿
1.43%9.17亿
-0.50%8.89亿
-0.34%8.94亿
资产总计
3.31%19.42亿
0.93%19.22亿
9.20%18.82亿
13.75%19.4亿
11.96%18.8亿
18.15%19.04亿
1.08%17.24亿
1.36%17.05亿
-1.99%16.79亿
-5.95%16.11亿
负债
流动负债
短期借款
30.21%4,627.8万
-34.27%5,027.8万
-37.09%3,900万
-44.34%3,120万
-34.18%3,554.1万
856.13%7,649万
-8.25%6,199万
-5.89%5,605.64万
-13.59%5,400万
-87.54%800万
交易性金融负债
--390.88万
--390.88万
--1,337.06万
--1,337.06万
----
----
----
----
----
----
应付票据及应付账款
9.11%6,954.55万
26.37%8,434.93万
42.23%7,574.57万
8.62%6,738.96万
6.90%6,373.65万
20.50%6,674.76万
7.18%5,325.49万
44.97%6,204.27万
22.66%5,962.24万
43.30%5,539.15万
-应付票据
--2,000万
--2,000万
----
----
----
----
----
----
----
----
-应付账款
-22.27%4,954.55万
-3.59%6,434.93万
42.23%7,574.57万
8.62%6,738.96万
6.90%6,373.65万
20.50%6,674.76万
7.18%5,325.49万
44.97%6,204.27万
22.66%5,962.24万
43.30%5,539.15万
合同负债
42.04%2,177.17万
5.64%1,961.93万
61.90%1,971.38万
13.24%1,958.08万
-2.84%1,532.75万
33.14%1,857.17万
-21.35%1,217.64万
201.31%1,729.17万
128.78%1,577.52万
92.58%1,394.94万
应付职工薪酬
4.67%1,121.28万
13.21%963.08万
-27.27%778.23万
11.71%1,689.2万
20.46%1,071.28万
34.01%850.71万
141.06%1,070.01万
9.52%1,512.07万
-4.40%889.32万
24.84%634.81万
应交税费
3.41%1,043.59万
-9.13%1,001.46万
-11.26%1,066.55万
-23.62%853.01万
36.69%1,009.19万
39.86%1,102.07万
11.00%1,201.92万
8.89%1,116.86万
24.88%738.32万
10.93%787.98万
其他应付款(含利息和股利)
-67.70%3,443.21万
-71.00%3,484.98万
-60.73%3,376.17万
25.29%1.03亿
30.64%1.07亿
46.05%1.2亿
0.14%8,598.28万
-7.98%8,186.43万
32.22%8,159.39万
5.78%8,226.66万
-应付股利
30.61%415.06万
30.61%415.06万
34.25%317.77万
34.25%317.77万
34.25%317.77万
34.25%317.77万
52.09%236.7万
52.09%236.7万
62.21%236.7万
-50.10%236.7万
-其他应付款
----
-73.76%3,069.92万
----
----
----
46.40%1.17亿
----
-9.05%7,949.73万
----
9.41%7,989.95万
一年内到期的非流动负债
262.88%1.05亿
101.91%1.02亿
-32.95%3,276.41万
-29.49%3,180.33万
-66.20%2,887.08万
382.17%5,033.95万
449.93%4,886.8万
209.10%4,510.48万
--8,542.45万
--1,044.02万
其他流动负债
778.05%1,091.93万
910.39%1,089.83万
902.30%1,012.08万
372.63%662.07万
10.11%124.36万
2.06%107.86万
-19.01%100.98万
171.22%140.08万
48.79%112.94万
69.00%105.69万
流动负债合计
15.12%3.13亿
-7.86%3.25亿
-15.06%2.43亿
2.73%2.98亿
-13.29%2.72亿
90.42%3.53亿
17.22%2.86亿
22.78%2.9亿
60.37%3.14亿
-7.65%1.85亿
非流动负债
长期借款
-33.64%1.68亿
-12.46%1.73亿
62.22%2.41亿
68.88%2.53亿
70.71%2.53亿
-11.26%1.98亿
-41.74%1.49亿
-38.43%1.5亿
-42.68%1.48亿
-14.30%2.23亿
递延所得税负债
844.11%790.36万
871.28%813.1万
1,023.92%940.88万
1,030.04%946.01万
60.40%83.71万
60.40%83.71万
60.40%83.71万
60.40%83.71万
-13.83%52.19万
-13.83%52.19万
长期递延收益
-43.64%260.38万
-41.19%289.29万
76.63%309.11万
87.07%336.72万
134.56%462.02万
143.54%491.89万
-10.26%175万
-10.00%180万
-3.91%196.98万
-3.82%201.97万
租赁负债
101.46%702.35万
1.63%384.76万
510.99%355.84万
473.61%385.34万
409.43%348.64万
392.15%378.59万
-36.42%58.24万
-29.13%67.18万
--68.44万
--76.93万
非流动负债合计
-29.21%1.85亿
-9.32%1.88亿
69.41%2.57亿
76.12%2.7亿
73.04%2.62亿
-8.34%2.07亿
-41.28%1.52亿
-37.95%1.53亿
-42.04%1.51亿
-13.92%2.26亿
负债合计
-6.61%4.98亿
-8.40%5.13亿
14.23%5亿
28.10%5.68亿
14.78%5.34亿
36.12%5.6亿
-12.88%4.38亿
-8.26%4.43亿
1.86%4.65亿
-11.21%4.12亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.31%2.9亿
资本公积
0.00%3.69亿
0.00%3.69亿
0.00%3.69亿
0.00%3.69亿
0.00%3.69亿
-0.76%3.69亿
-0.76%3.69亿
-0.76%3.69亿
-0.70%3.69亿
-0.89%3.72亿
盈余公积
1.37%4,305.34万
1.37%4,305.34万
1.37%4,305.34万
1.37%4,305.34万
0.33%4,247.34万
0.33%4,247.34万
0.33%4,247.34万
0.33%4,247.34万
1.96%4,233.18万
1.96%4,233.18万
未分配利润
13.43%7.11亿
14.63%6.89亿
10.64%6.62亿
9.75%6.36亿
9.61%6.27亿
8.04%6.01亿
8.08%5.99亿
7.26%5.8亿
5.27%5.72亿
4.35%5.56亿
减:库存股
----
----
----
----
----
----
----
----
----
-55.52%354.37万
其他综合收益
11.10%-1,371.49万
-463.91%-2,727.01万
-0.64%-2,565.48万
71.30%-903.26万
77.45%-1,542.7万
111.19%749.36万
58.29%-2,549.14万
38.05%-3,147.23万
-1,757.91%-6,840.51万
-949.39%-6,694.21万
归属母公司所有者权益合计
6.59%13.99亿
4.10%13.63亿
5.03%13.38亿
6.37%13.29亿
8.97%13.12亿
10.03%13.09亿
6.75%12.74亿
4.93%12.49亿
-3.44%12.04亿
-4.08%11.9亿
少数股东权益
31.95%4,512.03万
32.26%4,535.97万
265.94%4,421.41万
235.45%4,331.92万
238.57%3,419.61万
247.08%3,429.54万
26.61%1,208.23万
46.34%1,291.37万
3.12%1,010万
6.87%988.11万
所有者权益(或股东权益)合计
7.24%14.44亿
4.82%14.08亿
7.48%13.82亿
8.71%13.72亿
10.88%13.46亿
11.98%13.44亿
6.90%12.86亿
5.24%12.62亿
-3.39%12.14亿
-4.00%12亿
负债和所有者权益(或股东权益)总计
3.31%19.42亿
0.93%19.22亿
9.20%18.82亿
13.75%19.4亿
11.96%18.8亿
18.15%19.04亿
1.08%17.24亿
1.36%17.05亿
-1.99%16.79亿
-5.95%16.11亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 0.93%2.75亿-12.10%2.7亿5.87%2.54亿5.10%2.85亿23.39%2.73亿80.76%3.07亿-5.57%2.4亿-15.68%2.71亿-7.67%2.21亿-49.47%1.7亿
交易性金融资产 --------------1,005.96万-64.19%2,000.41万-----44.44%5,016.13万--0-60.91%5,586.85万-9.66%5,066.77万
应收票据及应收账款 -1.31%3.02亿5.58%3.16亿5.73%3.06亿-9.72%2.48亿24.60%3.06亿37.23%2.99亿30.86%2.89亿37.03%2.75亿18.05%2.46亿8.45%2.18亿
-应收票据 78.09%4,557.27万67.90%4,682.49万44.37%4,824.24万20.23%4,376.38万1,876.74%2,558.96万4,788.82%2,788.86万--3,341.66万--3,639.92万--129.45万-98.28%57.05万
-应收账款 -8.55%2.57亿-0.83%2.69亿0.68%2.58亿-14.29%2.04亿14.79%2.81亿24.75%2.71亿15.74%2.56亿18.88%2.38亿17.43%2.45亿29.63%2.17亿
其他应收款(含利息和股利) -11.82%1,045.33万-17.54%819.7万27.95%827.57万28.56%823.14万114.11%1,185.45万56.12%994.1万24.74%646.81万74.81%640.25万-14.61%553.68万11.14%636.73万
-其他应收款 -----17.54%819.7万------------56.12%994.1万----74.81%640.25万----11.14%636.73万
合同资产 90.11%1,043.87万33.14%827.58万50.79%663.1万60.73%706.81万106.43%549.1万135.91%621.59万-4.06%439.76万-4.06%439.76万-50.38%266万-45.72%263.48万
预付款项 0.44%3,161.31万15.31%3,274.25万-0.94%2,960.31万-41.94%2,724.18万9.22%3,147.48万-42.74%2,839.45万9.97%2,988.42万242.40%4,691.97万-18.78%2,881.67万28.13%4,958.83万
存货 18.83%1.85亿-3.80%1.66亿-3.80%1.51亿2.56%1.66亿-6.17%1.56亿9.69%1.73亿13.07%1.57亿24.95%1.62亿29.32%1.66亿37.06%1.58亿
应收款项融资 -18.51%3,282.9万70.08%3,407.48万34.62%2,653.72万139.19%3,363.84万-20.39%4,028.64万-59.93%2,003.46万-63.44%1,971.23万-76.88%1,406.33万23.49%5,060.24万19.22%4,999.74万
其他流动资产 36.10%1,288.75万-9.22%1,301.1万43.04%1,234.43万500.41%5,166.83万-30.46%946.93万13.75%1,433.2万-56.84%862.98万-35.39%860.56万8.96%1,361.69万-23.55%1,259.92万
流动资产合计 0.88%8.61亿-1.13%8.48亿-1.39%7.95亿6.19%8.37亿8.02%8.54亿19.62%8.58亿-1.18%8.06亿1.28%7.88亿-3.62%7.9亿-12.12%7.17亿
非流动资产
其他权益工具投资 -26.12%5,886.97万-24.86%5,987.28万-25.33%5,950.23万-25.33%5,950.23万6.46%7,968.22万6.46%7,968.22万9.24%7,968.22万9.24%7,968.22万-1.82%7,484.9万-1.82%7,484.9万
长期股权投资 -2.82%7,043.06万-1.94%7,086.42万-15.38%7,201.64万-15.61%7,183.88万-15.03%7,247.67万-14.97%7,226.64万0.84%8,511.03万72.26%8,512.82万69.54%8,529.24万69.09%8,498.58万
固定资产 ----39.59%3.31亿------------23.45%2.37亿----11.11%2.22亿-----3.47%1.92亿
在建工程 -----66.86%1,657.86万-------------15.28%5,002.83万-----68.40%1,720.95万----163.91%5,905.04万
生产性生物资产 8.12%22.45万-61.53%7.93万-60.89%8.07万-60.75%8.1万17.77%20.76万--20.63万--20.63万--20.63万--17.63万----
无形资产 65.56%7,909.09万66.54%8,092.58万89.41%8,277.31万90.56%8,468.18万5.66%4,777.17万5.90%4,859.3万-5.81%4,369.96万-5.35%4,443.88万-4.94%4,521.07万-5.33%4,588.36万
商誉 -2.93%4.88亿-7.94%4.78亿10.06%4.79亿13.58%4.9亿23.78%5.02亿27.61%5.19亿5.78%4.35亿2.81%4.31亿-9.30%4.06亿-10.96%4.07亿
长期待摊费用 6.55%556.3万-13.48%478.1万32.66%475.43万31.81%507.85万188.89%522.09万187.33%552.58万169.36%358.37万175.69%385.29万18.04%180.72万20.21%192.32万
递延所得税资产 -6.65%2,480.72万-6.10%2,285.22万26.13%2,768.72万25.30%2,833.73万31.16%2,657.38万17.32%2,433.69万21.52%2,195.1万22.76%2,261.49万27.38%2,026.05万34.00%2,074.36万
使用权资产 99.93%819.33万10.83%487.88万387.90%439.13万379.68%472.45万234.39%409.8万236.21%440.22万-35.29%90万-25.81%98.49万--122.55万--130.94万
其他非流动资产 28.55%353.43万-24.27%318.99万-45.12%521.43万-65.78%327.12万-42.56%274.93万-33.12%421.23万457.13%950.18万-76.04%955.97万7.38%478.66万-76.39%629.86万
非流动资产合计 5.32%10.81亿2.62%10.73亿18.49%10.88亿20.25%11.03亿15.47%10.26亿16.96%10.46亿3.14%9.18亿1.43%9.17亿-0.50%8.89亿-0.34%8.94亿
资产总计 3.31%19.42亿0.93%19.22亿9.20%18.82亿13.75%19.4亿11.96%18.8亿18.15%19.04亿1.08%17.24亿1.36%17.05亿-1.99%16.79亿-5.95%16.11亿
负债
流动负债
短期借款 30.21%4,627.8万-34.27%5,027.8万-37.09%3,900万-44.34%3,120万-34.18%3,554.1万856.13%7,649万-8.25%6,199万-5.89%5,605.64万-13.59%5,400万-87.54%800万
交易性金融负债 --390.88万--390.88万--1,337.06万--1,337.06万------------------------
应付票据及应付账款 9.11%6,954.55万26.37%8,434.93万42.23%7,574.57万8.62%6,738.96万6.90%6,373.65万20.50%6,674.76万7.18%5,325.49万44.97%6,204.27万22.66%5,962.24万43.30%5,539.15万
-应付票据 --2,000万--2,000万--------------------------------
-应付账款 -22.27%4,954.55万-3.59%6,434.93万42.23%7,574.57万8.62%6,738.96万6.90%6,373.65万20.50%6,674.76万7.18%5,325.49万44.97%6,204.27万22.66%5,962.24万43.30%5,539.15万
合同负债 42.04%2,177.17万5.64%1,961.93万61.90%1,971.38万13.24%1,958.08万-2.84%1,532.75万33.14%1,857.17万-21.35%1,217.64万201.31%1,729.17万128.78%1,577.52万92.58%1,394.94万
应付职工薪酬 4.67%1,121.28万13.21%963.08万-27.27%778.23万11.71%1,689.2万20.46%1,071.28万34.01%850.71万141.06%1,070.01万9.52%1,512.07万-4.40%889.32万24.84%634.81万
应交税费 3.41%1,043.59万-9.13%1,001.46万-11.26%1,066.55万-23.62%853.01万36.69%1,009.19万39.86%1,102.07万11.00%1,201.92万8.89%1,116.86万24.88%738.32万10.93%787.98万
其他应付款(含利息和股利) -67.70%3,443.21万-71.00%3,484.98万-60.73%3,376.17万25.29%1.03亿30.64%1.07亿46.05%1.2亿0.14%8,598.28万-7.98%8,186.43万32.22%8,159.39万5.78%8,226.66万
-应付股利 30.61%415.06万30.61%415.06万34.25%317.77万34.25%317.77万34.25%317.77万34.25%317.77万52.09%236.7万52.09%236.7万62.21%236.7万-50.10%236.7万
-其他应付款 -----73.76%3,069.92万------------46.40%1.17亿-----9.05%7,949.73万----9.41%7,989.95万
一年内到期的非流动负债 262.88%1.05亿101.91%1.02亿-32.95%3,276.41万-29.49%3,180.33万-66.20%2,887.08万382.17%5,033.95万449.93%4,886.8万209.10%4,510.48万--8,542.45万--1,044.02万
其他流动负债 778.05%1,091.93万910.39%1,089.83万902.30%1,012.08万372.63%662.07万10.11%124.36万2.06%107.86万-19.01%100.98万171.22%140.08万48.79%112.94万69.00%105.69万
流动负债合计 15.12%3.13亿-7.86%3.25亿-15.06%2.43亿2.73%2.98亿-13.29%2.72亿90.42%3.53亿17.22%2.86亿22.78%2.9亿60.37%3.14亿-7.65%1.85亿
非流动负债
长期借款 -33.64%1.68亿-12.46%1.73亿62.22%2.41亿68.88%2.53亿70.71%2.53亿-11.26%1.98亿-41.74%1.49亿-38.43%1.5亿-42.68%1.48亿-14.30%2.23亿
递延所得税负债 844.11%790.36万871.28%813.1万1,023.92%940.88万1,030.04%946.01万60.40%83.71万60.40%83.71万60.40%83.71万60.40%83.71万-13.83%52.19万-13.83%52.19万
长期递延收益 -43.64%260.38万-41.19%289.29万76.63%309.11万87.07%336.72万134.56%462.02万143.54%491.89万-10.26%175万-10.00%180万-3.91%196.98万-3.82%201.97万
租赁负债 101.46%702.35万1.63%384.76万510.99%355.84万473.61%385.34万409.43%348.64万392.15%378.59万-36.42%58.24万-29.13%67.18万--68.44万--76.93万
非流动负债合计 -29.21%1.85亿-9.32%1.88亿69.41%2.57亿76.12%2.7亿73.04%2.62亿-8.34%2.07亿-41.28%1.52亿-37.95%1.53亿-42.04%1.51亿-13.92%2.26亿
负债合计 -6.61%4.98亿-8.40%5.13亿14.23%5亿28.10%5.68亿14.78%5.34亿36.12%5.6亿-12.88%4.38亿-8.26%4.43亿1.86%4.65亿-11.21%4.12亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.89亿0.00%2.89亿0.00%2.89亿0.00%2.89亿0.00%2.89亿-0.25%2.89亿-0.25%2.89亿-0.25%2.89亿-0.25%2.89亿-0.31%2.9亿
资本公积 0.00%3.69亿0.00%3.69亿0.00%3.69亿0.00%3.69亿0.00%3.69亿-0.76%3.69亿-0.76%3.69亿-0.76%3.69亿-0.70%3.69亿-0.89%3.72亿
盈余公积 1.37%4,305.34万1.37%4,305.34万1.37%4,305.34万1.37%4,305.34万0.33%4,247.34万0.33%4,247.34万0.33%4,247.34万0.33%4,247.34万1.96%4,233.18万1.96%4,233.18万
未分配利润 13.43%7.11亿14.63%6.89亿10.64%6.62亿9.75%6.36亿9.61%6.27亿8.04%6.01亿8.08%5.99亿7.26%5.8亿5.27%5.72亿4.35%5.56亿
减:库存股 -------------------------------------55.52%354.37万
其他综合收益 11.10%-1,371.49万-463.91%-2,727.01万-0.64%-2,565.48万71.30%-903.26万77.45%-1,542.7万111.19%749.36万58.29%-2,549.14万38.05%-3,147.23万-1,757.91%-6,840.51万-949.39%-6,694.21万
归属母公司所有者权益合计 6.59%13.99亿4.10%13.63亿5.03%13.38亿6.37%13.29亿8.97%13.12亿10.03%13.09亿6.75%12.74亿4.93%12.49亿-3.44%12.04亿-4.08%11.9亿
少数股东权益 31.95%4,512.03万32.26%4,535.97万265.94%4,421.41万235.45%4,331.92万238.57%3,419.61万247.08%3,429.54万26.61%1,208.23万46.34%1,291.37万3.12%1,010万6.87%988.11万
所有者权益(或股东权益)合计 7.24%14.44亿4.82%14.08亿7.48%13.82亿8.71%13.72亿10.88%13.46亿11.98%13.44亿6.90%12.86亿5.24%12.62亿-3.39%12.14亿-4.00%12亿
负债和所有者权益(或股东权益)总计 3.31%19.42亿0.93%19.22亿9.20%18.82亿13.75%19.4亿11.96%18.8亿18.15%19.04亿1.08%17.24亿1.36%17.05亿-1.99%16.79亿-5.95%16.11亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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