沪深市场个股详情

300633 开立医疗

添加自选
  • 31.10
  • -0.82-2.57%
交易中 12/25 13:07 (北京)
134.57亿总市值55.44市盈率TTM

开立医疗关键统计数据

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
-5.11%15.55亿
-4.79%15.42亿
26.22%18.99亿
32.71%17.75亿
53.10%16.39亿
58.62%16.19亿
51.87%15.04亿
5.33%13.37亿
284.12%10.7亿
144.10%10.21亿
交易性金融资产
169.09%2.94亿
162.21%3.86亿
-80.21%6,494.5万
-87.75%5,139万
-77.25%1.09亿
-71.81%1.47亿
-14.51%3.28亿
188.80%4.19亿
110.09%4.8亿
158.74%5.22亿
应收票据及应收账款
-6.21%1.61亿
10.28%2.36亿
-3.13%1.77亿
-12.91%1.74亿
-8.22%1.72亿
11.04%2.14亿
-10.96%1.83亿
-4.78%2亿
-3.45%1.88亿
-9.15%1.93亿
-应收票据
146.72%80.55万
94.69%623.07万
67.80%669.13万
----
226.49%32.65万
1,200.97%320.04万
230.24%398.77万
-20.24%136.18万
-87.86%10万
-66.21%24.6万
-应收账款
-6.50%1.61亿
9.00%2.3亿
-4.72%1.7亿
-12.31%1.74亿
-8.35%1.72亿
9.52%2.11亿
-12.39%1.79亿
-4.66%1.99亿
-3.09%1.87亿
-8.95%1.93亿
其他应收款(含利息和股利)
-5.76%1,574.96万
83.15%1,359.38万
2.58%1,325.51万
-32.11%1,157.04万
0.83%1,671.3万
-42.41%742.22万
-11.95%1,292.12万
-56.03%1,704.21万
80.35%1,657.48万
13.96%1,288.81万
-其他应收款
----
83.15%1,359.38万
----
----
----
-42.41%742.22万
----
-56.03%1,704.21万
----
13.96%1,288.81万
预付款项
0.75%5,423.97万
43.95%7,413.19万
39.11%6,556.51万
362.57%5,533.12万
83.19%5,383.35万
83.08%5,149.75万
84.89%4,713.32万
-30.65%1,196.16万
-27.16%2,938.66万
15.68%2,812.9万
存货
30.97%7.76亿
26.01%6.7亿
13.66%6.19亿
3.32%5.31亿
16.40%5.93亿
8.31%5.32亿
23.35%5.45亿
16.77%5.14亿
9.51%5.09亿
17.93%4.91亿
一年内到期的非流动资产
-38.63%573.56万
-27.40%614.18万
44.66%1,033.46万
27.28%715.83万
-10.83%934.56万
-0.45%845.98万
8.87%714.4万
8.42%562.4万
84.88%1,048.09万
45.80%849.78万
其他流动资产
99.08%2,790.91万
129.70%2,908.54万
285.82%2,487.73万
128.44%1,962.45万
103.03%1,401.89万
71.66%1,266.24万
11.45%644.79万
49.88%859.06万
110.43%690.5万
184.13%737.63万
流动资产合计
10.87%28.9亿
14.06%29.56亿
9.12%28.74亿
4.42%26.25亿
12.83%26.07亿
13.52%25.92亿
27.00%26.34亿
17.92%25.14亿
88.62%23.1亿
76.66%22.83亿
非流动资产
其他权益工具投资
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
0.00%820.28万
长期应收款
-9.31%1,077.16万
-19.67%1,221.5万
-30.58%968.09万
-13.60%1,445.89万
14.86%1,187.8万
12.93%1,520.63万
-17.43%1,394.57万
-14.33%1,673.43万
-49.39%1,034.14万
-39.11%1,346.54万
固定资产
----
10.86%4.25亿
----
----
----
469.86%3.83亿
----
433.40%3.76亿
----
-3.50%6,720.66万
在建工程
----
44.68%2.93亿
----
----
----
-51.06%2.03亿
----
-51.45%1.81亿
----
54.85%4.14亿
无形资产
-3.66%1.57亿
-2.55%1.61亿
-1.48%1.65亿
-2.67%1.65亿
-4.73%1.63亿
-4.88%1.66亿
-4.90%1.67亿
-5.41%1.69亿
-3.52%1.72亿
2.34%1.74亿
商誉
-10.64%1.64亿
-9.63%1.67亿
-7.07%1.66亿
3.40%1.66亿
12.21%1.84亿
19.65%1.85亿
22.34%1.79亿
9.59%1.6亿
-12.01%1.64亿
-16.72%1.54亿
长期待摊费用
148.48%3,221.06万
156.70%3,214.06万
174.30%3,557.23万
30.40%1,792.91万
293.36%1,296.3万
259.59%1,252.06万
200.60%1,296.85万
189.52%1,374.94万
-47.93%329.54万
-47.44%348.19万
递延所得税资产
2.51%3,638.46万
-6.32%3,621.69万
-22.81%2,876.19万
0.72%3,060.18万
-10.20%3,549.36万
11.56%3,866.15万
8.85%3,725.97万
-6.03%3,038.21万
108.78%3,952.47万
78.33%3,465.61万
使用权资产
50.66%4,991.82万
38.81%4,816.58万
21.56%4,409.7万
22.54%4,614.55万
-7.50%3,313.32万
5.31%3,469.78万
5.55%3,627.47万
-3.12%3,765.83万
76.70%3,581.85万
32.28%3,294.9万
其他非流动资产
-16.97%3,549.56万
-7.35%5,133.08万
9.04%3,994.34万
-33.81%2,417.98万
-27.20%4,274.92万
43.57%5,540.46万
28.46%3,663.29万
141.63%3,652.84万
77.32%5,872.16万
55.27%3,859.08万
非流动资产合计
14.40%12.66亿
12.15%12.34亿
10.48%11.7亿
11.27%11.46亿
12.21%11.07亿
16.94%11.01亿
16.43%10.59亿
15.98%10.3亿
19.13%9.86亿
17.84%9.41亿
资产总计
11.92%41.56亿
13.49%41.91亿
9.51%40.44亿
6.41%37.71亿
12.64%37.13亿
14.52%36.93亿
23.78%36.92亿
17.35%35.44亿
60.59%32.97亿
54.20%32.25亿
负债
流动负债
短期借款
197.78%3.1亿
101.81%3.12亿
8.45%2.5亿
-86.94%2,362.83万
-25.08%1.04亿
13.01%1.54亿
949.82%2.31亿
533.92%1.81亿
509.67%1.39亿
36.49%1.37亿
交易性金融负债
----
-99.92%1.48万
162.87%200.66万
-45.72%156.55万
96.39%1,196.32万
14,062.11%1,862.5万
-21.37%76.33万
4,419.02%288.4万
1,206.73%609.17万
246.85%13.15万
应付票据及应付账款
47.84%2.91亿
34.98%2.59亿
19.90%2.27亿
-19.57%1.86亿
-12.10%1.97亿
-14.60%1.92亿
-1.38%1.89亿
-0.04%2.31亿
13.00%2.24亿
16.21%2.25亿
-应付票据
----
----
----
----
185.96%404.35万
27.31%132.6万
4.46%117.53万
21.14%175.72万
6.55%141.4万
-33.60%104.15万
-应付账款
50.94%2.91亿
35.92%2.59亿
20.65%2.27亿
-18.95%1.86亿
-13.35%1.93亿
-14.80%1.91亿
-1.42%1.88亿
-0.17%2.3亿
13.05%2.23亿
16.62%2.24亿
合同负债
13.26%6,364.09万
-13.02%4,809.27万
-52.24%4,634.61万
-55.47%4,459.25万
-19.50%5,618.93万
-18.98%5,529.15万
0.21%9,703.63万
91.37%1亿
38.06%6,980.18万
45.70%6,824.43万
应付职工薪酬
26.62%1.47亿
20.10%1.17亿
39.50%9,929.7万
30.28%1.7亿
18.25%1.16亿
15.75%9,737.79万
37.83%7,118.12万
14.27%1.31亿
3.34%9,831.89万
13.66%8,412.59万
应交税费
-40.44%2,316.27万
3.03%4,442.41万
-39.37%2,420.49万
44.75%3,889.16万
11.24%3,889.09万
25.53%4,311.59万
17.06%3,991.96万
-13.70%2,686.84万
344.42%3,496.21万
31.42%3,434.57万
其他应付款(含利息和股利)
28.98%8,186.41万
53.15%9,718.01万
8.00%6,766.6万
45.77%8,290.07万
50.52%6,346.82万
-32.01%6,345.31万
-32.57%6,265.21万
-31.93%5,687.11万
-30.34%4,216.66万
45.65%9,333.28万
-应付股利
----
----
----
----
----
----
----
----
----
--5,348.27万
-其他应付款
----
53.15%9,718.01万
----
----
----
59.23%6,345.31万
----
-31.93%5,687.11万
----
-37.81%3,985.01万
一年内到期的非流动负债
78.02%1,479.88万
29.88%1,479.88万
24.14%1,359.42万
36.79%1,480.85万
-12.65%831.31万
19.34%1,139.41万
18.36%1,095.06万
-15.94%1,082.59万
-71.29%951.68万
-71.60%954.77万
其他流动负债
-18.75%299.96万
-57.32%156.26万
-78.20%163.17万
-34.62%559.97万
60.97%369.18万
135.96%366.11万
29.68%748.36万
569.16%856.43万
106.09%229.35万
41.28%155.16万
流动负债合计
55.88%9.35亿
39.80%8.94亿
3.08%7.32亿
-24.12%5.69亿
-4.21%6亿
-2.06%6.39亿
40.45%7.1亿
34.83%7.49亿
33.29%6.26亿
21.01%6.53亿
非流动负债
长期借款
--4,000万
--4,000万
----
----
----
----
----
----
----
----
递延所得税负债
----
----
----
----
-88.71%79.08万
-87.90%83.85万
-85.32%99.7万
-84.81%101.1万
10,415.27%700.53万
7,401.72%693.16万
长期递延收益
-18.03%2,190.57万
-14.71%2,308.27万
-10.14%2,325.21万
-15.15%2,283.11万
-14.95%2,672.55万
-16.93%2,706.41万
-23.44%2,587.46万
-19.36%2,690.75万
-3.20%3,142.3万
-3.58%3,257.89万
租赁负债
46.07%3,892.36万
40.34%3,576.21万
23.85%3,241.97万
25.53%3,400.74万
-9.23%2,664.67万
4.53%2,548.2万
-0.10%2,617.66万
4.19%2,709.13万
327.62%2,935.65万
122.46%2,437.75万
非流动负债合计
86.16%1.01亿
85.16%9,884.47万
4.95%5,567.19万
3.32%5,683.85万
-20.10%5,416.31万
-16.44%5,338.46万
-20.58%5,304.83万
-49.69%5,500.98万
-18.20%6,778.47万
-27.41%6,388.8万
负债合计
58.39%10.36亿
43.29%9.93亿
3.21%7.87亿
-22.25%6.25亿
-5.76%6.54亿
-3.34%6.93亿
33.32%7.63亿
20.93%8.04亿
25.57%6.94亿
14.22%7.17亿
所有者权益(或股东权益)
实收资本(或股本)
0.48%4.33亿
0.48%4.33亿
0.44%4.33亿
0.65%4.31亿
0.65%4.31亿
0.65%4.31亿
0.21%4.31亿
-0.44%4.28亿
6.45%4.28亿
5.95%4.28亿
资本公积
6.64%11.78亿
6.47%11.69亿
6.48%11.57亿
7.82%11.19亿
7.82%11.04亿
8.95%10.98亿
6.89%10.87亿
2.61%10.38亿
258.97%10.24亿
228.43%10.08亿
盈余公积
32.69%2.04亿
32.69%2.04亿
32.69%2.04亿
32.69%2.04亿
29.83%1.54亿
29.83%1.54亿
29.83%1.54亿
29.83%1.54亿
26.16%1.18亿
26.16%1.18亿
未分配利润
4.08%14亿
12.64%14.61亿
23.26%15.29亿
29.65%14.29亿
32.80%13.45亿
37.70%12.97亿
42.25%12.4亿
34.24%11.02亿
37.32%10.13亿
33.23%9.42亿
减:库存股
--1.2亿
--9,184.26万
--9,184.26万
--5,999.23万
----
----
----
----
----
----
其他综合收益
1.27%2,611.34万
14.12%2,349.02万
41.75%2,544.4万
28.04%2,378.17万
32.95%2,578.63万
70.33%2,058.43万
852.85%1,795万
583.93%1,857.36万
105.73%1,939.53万
47.15%1,208.47万
归属母公司所有者权益合计
1.99%31.2亿
6.61%31.98亿
11.15%32.56亿
14.82%31.46亿
17.55%30.59亿
19.62%30亿
21.51%29.3亿
16.33%27.4亿
73.50%26.03亿
71.33%25.08亿
所有者权益(或股东权益)合计
1.99%31.2亿
6.61%31.98亿
11.15%32.56亿
14.82%31.46亿
17.55%30.59亿
19.62%30亿
21.51%29.3亿
16.33%27.4亿
73.50%26.03亿
71.33%25.08亿
负债和所有者权益(或股东权益)总计
11.92%41.56亿
13.49%41.91亿
9.51%40.44亿
6.41%37.71亿
12.64%37.13亿
14.52%36.93亿
23.78%36.92亿
17.35%35.44亿
60.59%32.97亿
54.20%32.25亿
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 -5.11%15.55亿-4.79%15.42亿26.22%18.99亿32.71%17.75亿53.10%16.39亿58.62%16.19亿51.87%15.04亿5.33%13.37亿284.12%10.7亿144.10%10.21亿
交易性金融资产 169.09%2.94亿162.21%3.86亿-80.21%6,494.5万-87.75%5,139万-77.25%1.09亿-71.81%1.47亿-14.51%3.28亿188.80%4.19亿110.09%4.8亿158.74%5.22亿
应收票据及应收账款 -6.21%1.61亿10.28%2.36亿-3.13%1.77亿-12.91%1.74亿-8.22%1.72亿11.04%2.14亿-10.96%1.83亿-4.78%2亿-3.45%1.88亿-9.15%1.93亿
-应收票据 146.72%80.55万94.69%623.07万67.80%669.13万----226.49%32.65万1,200.97%320.04万230.24%398.77万-20.24%136.18万-87.86%10万-66.21%24.6万
-应收账款 -6.50%1.61亿9.00%2.3亿-4.72%1.7亿-12.31%1.74亿-8.35%1.72亿9.52%2.11亿-12.39%1.79亿-4.66%1.99亿-3.09%1.87亿-8.95%1.93亿
其他应收款(含利息和股利) -5.76%1,574.96万83.15%1,359.38万2.58%1,325.51万-32.11%1,157.04万0.83%1,671.3万-42.41%742.22万-11.95%1,292.12万-56.03%1,704.21万80.35%1,657.48万13.96%1,288.81万
-其他应收款 ----83.15%1,359.38万-------------42.41%742.22万-----56.03%1,704.21万----13.96%1,288.81万
预付款项 0.75%5,423.97万43.95%7,413.19万39.11%6,556.51万362.57%5,533.12万83.19%5,383.35万83.08%5,149.75万84.89%4,713.32万-30.65%1,196.16万-27.16%2,938.66万15.68%2,812.9万
存货 30.97%7.76亿26.01%6.7亿13.66%6.19亿3.32%5.31亿16.40%5.93亿8.31%5.32亿23.35%5.45亿16.77%5.14亿9.51%5.09亿17.93%4.91亿
一年内到期的非流动资产 -38.63%573.56万-27.40%614.18万44.66%1,033.46万27.28%715.83万-10.83%934.56万-0.45%845.98万8.87%714.4万8.42%562.4万84.88%1,048.09万45.80%849.78万
其他流动资产 99.08%2,790.91万129.70%2,908.54万285.82%2,487.73万128.44%1,962.45万103.03%1,401.89万71.66%1,266.24万11.45%644.79万49.88%859.06万110.43%690.5万184.13%737.63万
流动资产合计 10.87%28.9亿14.06%29.56亿9.12%28.74亿4.42%26.25亿12.83%26.07亿13.52%25.92亿27.00%26.34亿17.92%25.14亿88.62%23.1亿76.66%22.83亿
非流动资产
其他权益工具投资 0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万0.00%820.28万
长期应收款 -9.31%1,077.16万-19.67%1,221.5万-30.58%968.09万-13.60%1,445.89万14.86%1,187.8万12.93%1,520.63万-17.43%1,394.57万-14.33%1,673.43万-49.39%1,034.14万-39.11%1,346.54万
固定资产 ----10.86%4.25亿------------469.86%3.83亿----433.40%3.76亿-----3.50%6,720.66万
在建工程 ----44.68%2.93亿-------------51.06%2.03亿-----51.45%1.81亿----54.85%4.14亿
无形资产 -3.66%1.57亿-2.55%1.61亿-1.48%1.65亿-2.67%1.65亿-4.73%1.63亿-4.88%1.66亿-4.90%1.67亿-5.41%1.69亿-3.52%1.72亿2.34%1.74亿
商誉 -10.64%1.64亿-9.63%1.67亿-7.07%1.66亿3.40%1.66亿12.21%1.84亿19.65%1.85亿22.34%1.79亿9.59%1.6亿-12.01%1.64亿-16.72%1.54亿
长期待摊费用 148.48%3,221.06万156.70%3,214.06万174.30%3,557.23万30.40%1,792.91万293.36%1,296.3万259.59%1,252.06万200.60%1,296.85万189.52%1,374.94万-47.93%329.54万-47.44%348.19万
递延所得税资产 2.51%3,638.46万-6.32%3,621.69万-22.81%2,876.19万0.72%3,060.18万-10.20%3,549.36万11.56%3,866.15万8.85%3,725.97万-6.03%3,038.21万108.78%3,952.47万78.33%3,465.61万
使用权资产 50.66%4,991.82万38.81%4,816.58万21.56%4,409.7万22.54%4,614.55万-7.50%3,313.32万5.31%3,469.78万5.55%3,627.47万-3.12%3,765.83万76.70%3,581.85万32.28%3,294.9万
其他非流动资产 -16.97%3,549.56万-7.35%5,133.08万9.04%3,994.34万-33.81%2,417.98万-27.20%4,274.92万43.57%5,540.46万28.46%3,663.29万141.63%3,652.84万77.32%5,872.16万55.27%3,859.08万
非流动资产合计 14.40%12.66亿12.15%12.34亿10.48%11.7亿11.27%11.46亿12.21%11.07亿16.94%11.01亿16.43%10.59亿15.98%10.3亿19.13%9.86亿17.84%9.41亿
资产总计 11.92%41.56亿13.49%41.91亿9.51%40.44亿6.41%37.71亿12.64%37.13亿14.52%36.93亿23.78%36.92亿17.35%35.44亿60.59%32.97亿54.20%32.25亿
负债
流动负债
短期借款 197.78%3.1亿101.81%3.12亿8.45%2.5亿-86.94%2,362.83万-25.08%1.04亿13.01%1.54亿949.82%2.31亿533.92%1.81亿509.67%1.39亿36.49%1.37亿
交易性金融负债 -----99.92%1.48万162.87%200.66万-45.72%156.55万96.39%1,196.32万14,062.11%1,862.5万-21.37%76.33万4,419.02%288.4万1,206.73%609.17万246.85%13.15万
应付票据及应付账款 47.84%2.91亿34.98%2.59亿19.90%2.27亿-19.57%1.86亿-12.10%1.97亿-14.60%1.92亿-1.38%1.89亿-0.04%2.31亿13.00%2.24亿16.21%2.25亿
-应付票据 ----------------185.96%404.35万27.31%132.6万4.46%117.53万21.14%175.72万6.55%141.4万-33.60%104.15万
-应付账款 50.94%2.91亿35.92%2.59亿20.65%2.27亿-18.95%1.86亿-13.35%1.93亿-14.80%1.91亿-1.42%1.88亿-0.17%2.3亿13.05%2.23亿16.62%2.24亿
合同负债 13.26%6,364.09万-13.02%4,809.27万-52.24%4,634.61万-55.47%4,459.25万-19.50%5,618.93万-18.98%5,529.15万0.21%9,703.63万91.37%1亿38.06%6,980.18万45.70%6,824.43万
应付职工薪酬 26.62%1.47亿20.10%1.17亿39.50%9,929.7万30.28%1.7亿18.25%1.16亿15.75%9,737.79万37.83%7,118.12万14.27%1.31亿3.34%9,831.89万13.66%8,412.59万
应交税费 -40.44%2,316.27万3.03%4,442.41万-39.37%2,420.49万44.75%3,889.16万11.24%3,889.09万25.53%4,311.59万17.06%3,991.96万-13.70%2,686.84万344.42%3,496.21万31.42%3,434.57万
其他应付款(含利息和股利) 28.98%8,186.41万53.15%9,718.01万8.00%6,766.6万45.77%8,290.07万50.52%6,346.82万-32.01%6,345.31万-32.57%6,265.21万-31.93%5,687.11万-30.34%4,216.66万45.65%9,333.28万
-应付股利 --------------------------------------5,348.27万
-其他应付款 ----53.15%9,718.01万------------59.23%6,345.31万-----31.93%5,687.11万-----37.81%3,985.01万
一年内到期的非流动负债 78.02%1,479.88万29.88%1,479.88万24.14%1,359.42万36.79%1,480.85万-12.65%831.31万19.34%1,139.41万18.36%1,095.06万-15.94%1,082.59万-71.29%951.68万-71.60%954.77万
其他流动负债 -18.75%299.96万-57.32%156.26万-78.20%163.17万-34.62%559.97万60.97%369.18万135.96%366.11万29.68%748.36万569.16%856.43万106.09%229.35万41.28%155.16万
流动负债合计 55.88%9.35亿39.80%8.94亿3.08%7.32亿-24.12%5.69亿-4.21%6亿-2.06%6.39亿40.45%7.1亿34.83%7.49亿33.29%6.26亿21.01%6.53亿
非流动负债
长期借款 --4,000万--4,000万--------------------------------
递延所得税负债 -----------------88.71%79.08万-87.90%83.85万-85.32%99.7万-84.81%101.1万10,415.27%700.53万7,401.72%693.16万
长期递延收益 -18.03%2,190.57万-14.71%2,308.27万-10.14%2,325.21万-15.15%2,283.11万-14.95%2,672.55万-16.93%2,706.41万-23.44%2,587.46万-19.36%2,690.75万-3.20%3,142.3万-3.58%3,257.89万
租赁负债 46.07%3,892.36万40.34%3,576.21万23.85%3,241.97万25.53%3,400.74万-9.23%2,664.67万4.53%2,548.2万-0.10%2,617.66万4.19%2,709.13万327.62%2,935.65万122.46%2,437.75万
非流动负债合计 86.16%1.01亿85.16%9,884.47万4.95%5,567.19万3.32%5,683.85万-20.10%5,416.31万-16.44%5,338.46万-20.58%5,304.83万-49.69%5,500.98万-18.20%6,778.47万-27.41%6,388.8万
负债合计 58.39%10.36亿43.29%9.93亿3.21%7.87亿-22.25%6.25亿-5.76%6.54亿-3.34%6.93亿33.32%7.63亿20.93%8.04亿25.57%6.94亿14.22%7.17亿
所有者权益(或股东权益)
实收资本(或股本) 0.48%4.33亿0.48%4.33亿0.44%4.33亿0.65%4.31亿0.65%4.31亿0.65%4.31亿0.21%4.31亿-0.44%4.28亿6.45%4.28亿5.95%4.28亿
资本公积 6.64%11.78亿6.47%11.69亿6.48%11.57亿7.82%11.19亿7.82%11.04亿8.95%10.98亿6.89%10.87亿2.61%10.38亿258.97%10.24亿228.43%10.08亿
盈余公积 32.69%2.04亿32.69%2.04亿32.69%2.04亿32.69%2.04亿29.83%1.54亿29.83%1.54亿29.83%1.54亿29.83%1.54亿26.16%1.18亿26.16%1.18亿
未分配利润 4.08%14亿12.64%14.61亿23.26%15.29亿29.65%14.29亿32.80%13.45亿37.70%12.97亿42.25%12.4亿34.24%11.02亿37.32%10.13亿33.23%9.42亿
减:库存股 --1.2亿--9,184.26万--9,184.26万--5,999.23万------------------------
其他综合收益 1.27%2,611.34万14.12%2,349.02万41.75%2,544.4万28.04%2,378.17万32.95%2,578.63万70.33%2,058.43万852.85%1,795万583.93%1,857.36万105.73%1,939.53万47.15%1,208.47万
归属母公司所有者权益合计 1.99%31.2亿6.61%31.98亿11.15%32.56亿14.82%31.46亿17.55%30.59亿19.62%30亿21.51%29.3亿16.33%27.4亿73.50%26.03亿71.33%25.08亿
所有者权益(或股东权益)合计 1.99%31.2亿6.61%31.98亿11.15%32.56亿14.82%31.46亿17.55%30.59亿19.62%30亿21.51%29.3亿16.33%27.4亿73.50%26.03亿71.33%25.08亿
负债和所有者权益(或股东权益)总计 11.92%41.56亿13.49%41.91亿9.51%40.44亿6.41%37.71亿12.64%37.13亿14.52%36.93亿23.78%36.92亿17.35%35.44亿60.59%32.97亿54.20%32.25亿
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。