沪深市场个股详情

300644 南京聚隆

添加自选
  • 22.81
  • -0.16-0.70%
盘后撮合 11/08 15:00 (北京)
24.63亿总市值32.63市盈率TTM

南京聚隆关键统计数据

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
11.99%1.16亿
217.43%1.9亿
60.45%9,147.7万
-5.42%8,751.93万
1.03%1.03亿
-18.54%5,990.48万
-44.62%5,701.36万
-21.42%9,253.21万
6.88%1.02亿
-24.02%7,353.68万
交易性金融资产
-34.61%9,576.86万
39,147,879.86%5,012.12万
106,799,253.25%1.37亿
114,997,147.00%1.47亿
1,355.84%1.46亿
-100.00%128.03
--128.03
-100.00%128.03
-72.91%1,006.06万
-81.21%1,208.19万
应收票据及应收账款
17.85%6.68亿
19.92%5.81亿
27.64%5.58亿
17.22%6亿
22.28%5.67亿
18.55%4.85亿
-2.68%4.37亿
7.83%5.12亿
28.36%4.63亿
12.49%4.09亿
-应收票据
-65.01%1,574.16万
-56.01%1,639.05万
-47.55%1,746.35万
-46.07%1,969.03万
170.83%4,499.03万
220.08%3,725.7万
148.94%3,329.45万
-14.41%3,650.82万
121.60%1,661.2万
-49.52%1,164万
-应收账款
25.00%6.52亿
26.24%5.65亿
33.85%5.4亿
22.08%5.8亿
16.76%5.22亿
12.64%4.47亿
-7.33%4.04亿
10.03%4.75亿
26.38%4.47亿
16.70%3.97亿
其他应收款(含利息和股利)
61.91%883.48万
49.14%814.79万
-41.83%437.6万
-28.21%412.94万
-60.66%545.67万
26.07%546.32万
87.76%752.25万
61.63%575.17万
256.44%1,386.93万
30.54%433.36万
-其他应收款
----
49.14%814.79万
----
----
----
26.07%546.32万
----
61.63%575.17万
----
30.54%433.36万
预付款项
-7.80%4,007.4万
-27.27%3,278.68万
-9.76%3,500.29万
-10.21%1,981.53万
-7.53%4,346.19万
29.94%4,508.28万
30.52%3,878.75万
-0.86%2,206.9万
64.25%4,700.34万
8.39%3,469.5万
存货
10.14%4.34亿
12.54%3.8亿
5.58%3.76亿
10.89%3.74亿
2.15%3.94亿
2.56%3.38亿
2.03%3.56亿
8.30%3.37亿
13.80%3.86亿
8.83%3.29亿
应收款项融资
16.97%1.55亿
25.66%1.68亿
29.38%1.79亿
50.12%1.83亿
89.46%1.32亿
41.46%1.33亿
48.20%1.38亿
44.14%1.22亿
-30.57%6,974.28万
3.19%9,428.37万
其他流动资产
174.45%1,476.52万
64.51%1,041.94万
2.26%878.1万
30.08%726.52万
-38.76%538万
-12.67%633.34万
81.31%858.74万
1.12%558.51万
26.86%878.48万
92.90%725.27万
流动资产合计
9.63%15.32亿
32.44%14.2亿
33.14%13.89亿
29.71%14.23亿
26.89%13.97亿
11.22%10.72亿
1.02%10.43亿
5.08%10.97亿
13.17%11.01亿
0.70%9.64亿
非流动资产
其他非流动金融资产
1.24%2,908.53万
34.90%2,986.65万
28.55%2,844.55万
28.46%2,850.94万
35.04%2,872.86万
3.63%2,213.94万
64.84%2,212.8万
64.54%2,219.27万
254.52%2,127.36万
256.07%2,136.39万
长期股权投资
4.00%211.4万
-5.37%213.03万
0.19%220.13万
-11.74%213.45万
-16.34%203.26万
-10.22%225.11万
-16.37%219.71万
-13.70%241.85万
-2.57%242.98万
12.78%250.74万
固定资产
----
11.70%4.86亿
----
----
----
9.21%4.36亿
----
19.66%4.38亿
----
13.25%3.99亿
在建工程
----
126.51%3,648.54万
----
----
----
-14.99%1,610.73万
----
-94.74%102.84万
----
11.28%1,894.76万
无形资产
-0.06%3,680.67万
-0.55%3,688.39万
-0.75%3,707.03万
-0.75%3,735.15万
76.60%3,682.74万
77.19%3,708.84万
76.62%3,734.95万
76.17%3,763.31万
-3.35%2,085.37万
-3.54%2,093.19万
长期待摊费用
27.39%915.69万
19.66%1,026.48万
-42.79%458.38万
-35.87%579.9万
-55.13%718.79万
-38.69%857.81万
-35.18%801.24万
-19.37%904.2万
66.66%1,601.95万
60.73%1,399.14万
递延所得税资产
16.61%2,206.31万
17.62%2,052.65万
34.32%2,157.54万
33.19%2,204.14万
52.89%1,891.97万
53.07%1,745.13万
49.29%1,606.22万
43.57%1,654.85万
34.43%1,237.49万
14.58%1,140.06万
使用权资产
1,070.28%810.46万
838.05%936.69万
777.27%1,114.91万
673.05%1,192.99万
-61.86%69.25万
-52.17%99.86万
--127.09万
--154.32万
--181.56万
--208.79万
其他非流动资产
128.10%6,218.73万
118.91%4,960.41万
69.72%4,149.4万
84.05%1,850.73万
20.69%2,726.28万
-20.59%2,265.98万
-35.81%2,444.78万
-37.87%1,005.54万
-9.30%2,258.93万
7.26%2,853.43万
非流动资产合计
22.19%7.12亿
21.11%6.82亿
18.87%6.55亿
18.38%6.38亿
13.23%5.83亿
8.53%5.63亿
14.21%5.51亿
16.51%5.39亿
14.74%5.15亿
16.71%5.19亿
资产总计
13.33%22.44亿
28.54%21.02亿
28.20%20.44亿
25.98%20.61亿
22.54%19.8亿
10.28%16.35亿
5.22%15.94亿
8.58%16.36亿
13.67%16.16亿
5.78%14.83亿
负债
流动负债
短期借款
-21.92%2.66亿
-7.12%2.69亿
22.42%3.23亿
23.10%3.34亿
16.02%3.41亿
30.88%2.9亿
13.76%2.64亿
18.24%2.72亿
41.11%2.94亿
8.14%2.22亿
应付票据及应付账款
42.41%6.69亿
37.74%5.49亿
12.61%4.64亿
6.84%4.85亿
2.55%4.7亿
-2.66%3.99亿
-2.35%4.12亿
11.67%4.54亿
28.34%4.58亿
22.84%4.09亿
-应付票据
53.35%3.58亿
48.50%2.88亿
-4.32%2.15亿
-10.11%2.09亿
13.63%2.34亿
-4.19%1.94亿
-2.74%2.25亿
28.48%2.32亿
17.68%2.06亿
13.39%2.02亿
-应付账款
31.60%3.11亿
27.54%2.61亿
32.97%2.48亿
24.57%2.76亿
-6.46%2.36亿
-1.16%2.05亿
-1.87%1.87亿
-1.77%2.22亿
38.55%2.53亿
33.74%2.07亿
合同负债
105.85%997.54万
98.96%899.54万
62.12%779.77万
-26.32%517.35万
-31.25%484.58万
-38.02%452.13万
-17.15%480.97万
-8.46%702.12万
-34.45%704.86万
-11.40%729.48万
应付职工薪酬
4.03%2,197.05万
16.22%1,813.93万
42.74%1,605.59万
38.65%2,695.4万
21.48%2,112.03万
14.61%1,560.76万
-3.15%1,124.83万
-5.26%1,944.08万
36.83%1,738.63万
13.57%1,361.78万
应交税费
71.99%403.92万
-15.77%309.8万
91.68%372.75万
3.30%609.83万
42.32%234.84万
112.00%367.8万
-9.71%194.47万
85.48%590.35万
90.92%165.01万
28.11%173.49万
其他应付款(含利息和股利)
43.46%125.67万
23.58%2,781.04万
-87.94%89.04万
-85.86%103.92万
-88.59%87.6万
62.58%2,250.41万
-48.82%738.33万
-43.45%735.18万
-69.61%767.69万
-66.10%1,384.21万
-应付股利
----
64.33%2,657.21万
----
----
----
--1,617.01万
----
----
----
----
-其他应付款
----
-80.45%123.83万
----
----
----
-54.24%633.4万
----
-43.45%735.18万
----
-36.04%1,384.21万
一年内到期的非流动负债
17.39%1,622.12万
16.00%1,643.48万
31.37%1,230.43万
84.27%1,706.69万
1,200.09%1,381.78万
846.59%1,416.75万
14.14%936.59万
-29.63%926.19万
-85.83%106.28万
-80.04%149.67万
其他流动负债
94.97%7,058.53万
152.61%6,332.27万
270.80%8,303.64万
180.76%7,591.21万
557.56%3,620.26万
976.25%2,506.7万
--2,239.39万
65.38%2,703.82万
--550.56万
--232.91万
流动负债合计
19.04%10.6亿
23.51%9.56亿
24.26%9.1亿
18.72%9.52亿
12.32%8.9亿
15.31%7.74亿
5.31%7.33亿
12.88%8.02亿
27.32%7.92亿
10.40%6.71亿
非流动负债
长期借款
231.87%4,977.98万
111.87%3,177.98万
8.89%2,177.88万
177.87%1,389.33万
-23.98%1,500万
-25.04%1,500万
-2.24%2,000万
-67.02%500万
-17.59%1,973.27万
-18.75%2,000.95万
应付债券
0.64%1.67亿
--1.63亿
--1.62亿
--1.59亿
--1.65亿
----
----
----
----
----
递延所得税负债
788.90%1,064.45万
1,019.50%1,163.33万
1,141.34%1,287.82万
957.18%1,369.24万
13,074.08%119.75万
8,362.55%103.92万
--103.74万
4,701.12%129.52万
-55.45%9,089.75
-73.92%1.23万
长期递延收益
-12.50%2,954.82万
-12.99%3,070.72万
-12.34%3,226.61万
-6.89%3,382.5万
-5.24%3,377.06万
10.10%3,528.95万
10.39%3,680.84万
18.45%3,632.74万
29.13%3,563.71万
20.16%3,205.35万
租赁负债
--644.66万
--761.1万
3,108.91%902.17万
1,639.16%945.84万
----
----
--28.11万
--54.38万
--84.36万
--110.21万
非流动负债合计
22.05%2.63亿
377.34%2.45亿
309.81%2.38亿
432.10%2.3亿
283.23%2.15亿
-3.48%5,132.87万
8.04%5,812.7万
-5.86%4,316.64万
9.04%5,622.25万
-2.16%5,317.74万
负债合计
19.63%13.22亿
45.51%12.01亿
45.25%11.49亿
39.84%11.81亿
30.27%11.05亿
13.93%8.26亿
5.51%7.91亿
11.74%8.45亿
25.92%8.49亿
9.37%7.25亿
所有者权益(或股东权益)
实收资本(或股本)
0.18%1.08亿
0.18%1.08亿
-0.15%1.08亿
-0.16%1.08亿
-0.16%1.08亿
-0.81%1.08亿
-0.66%1.08亿
-0.66%1.08亿
-0.70%1.08亿
-0.09%1.09亿
其他权益工具
----
--4,842.98万
----
----
--4,819.74万
----
----
----
----
----
资本公积
6.86%2.68亿
-1.51%2.63亿
-2.74%2.59亿
-2.63%2.59亿
-10.43%2.51亿
-3.91%2.67亿
-3.85%2.66亿
-3.59%2.66亿
-2.18%2.8亿
-1.88%2.78亿
盈余公积
12.70%7,002.01万
12.70%7,002.01万
16.09%7,212.42万
12.70%7,002.01万
9.42%6,213.05万
9.42%6,213.05万
9.42%6,213.05万
9.42%6,213.05万
6.85%5,678.19万
6.85%5,678.19万
未分配利润
10.39%4.36亿
12.32%4.2亿
15.44%4.27亿
13.57%4.06亿
17.37%3.95亿
14.12%3.74亿
7.68%3.7亿
8.61%3.57亿
1.27%3.36亿
0.43%3.28亿
减:库存股
5,704.62%2,902.31万
126.78%2,902.31万
126.78%2,902.31万
64.24%2,101.93万
-98.00%50万
-48.78%1,279.81万
-48.78%1,279.81万
-48.78%1,279.81万
-36.37%2,498.68万
-36.37%2,498.68万
其他综合收益
---351.51万
---171.99万
---1.84万
---1,866.23
----
----
----
----
----
----
一般风险准备
--4,841.11万
----
--4,919.51万
--4,922.32万
----
----
----
----
----
----
归属母公司所有者权益合计
3.99%8.97亿
10.10%8.79亿
11.67%8.86亿
11.56%8.71亿
14.17%8.63亿
6.98%7.98亿
4.28%7.93亿
4.73%7.8亿
2.04%7.56亿
1.90%7.46亿
少数股东权益
106.88%2,427.94万
90.40%2,204.03万
-5.97%1,007.9万
-16.60%900.42万
2.12%1,173.57万
-4.42%1,157.6万
96.35%1,071.83万
97.32%1,079.61万
63.79%1,149.16万
70.46%1,211.13万
所有者权益(或股东权益)合计
5.37%9.22亿
11.25%9.01亿
11.43%8.96亿
11.18%8.8亿
13.99%8.75亿
6.80%8.1亿
4.94%8.04亿
5.41%7.91亿
2.62%7.67亿
2.56%7.58亿
负债和所有者权益(或股东权益)总计
13.33%22.44亿
28.54%21.02亿
28.20%20.44亿
25.98%20.61亿
22.54%19.8亿
10.28%16.35亿
5.22%15.94亿
8.58%16.36亿
13.67%16.16亿
5.78%14.83亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 11.99%1.16亿217.43%1.9亿60.45%9,147.7万-5.42%8,751.93万1.03%1.03亿-18.54%5,990.48万-44.62%5,701.36万-21.42%9,253.21万6.88%1.02亿-24.02%7,353.68万
交易性金融资产 -34.61%9,576.86万39,147,879.86%5,012.12万106,799,253.25%1.37亿114,997,147.00%1.47亿1,355.84%1.46亿-100.00%128.03--128.03-100.00%128.03-72.91%1,006.06万-81.21%1,208.19万
应收票据及应收账款 17.85%6.68亿19.92%5.81亿27.64%5.58亿17.22%6亿22.28%5.67亿18.55%4.85亿-2.68%4.37亿7.83%5.12亿28.36%4.63亿12.49%4.09亿
-应收票据 -65.01%1,574.16万-56.01%1,639.05万-47.55%1,746.35万-46.07%1,969.03万170.83%4,499.03万220.08%3,725.7万148.94%3,329.45万-14.41%3,650.82万121.60%1,661.2万-49.52%1,164万
-应收账款 25.00%6.52亿26.24%5.65亿33.85%5.4亿22.08%5.8亿16.76%5.22亿12.64%4.47亿-7.33%4.04亿10.03%4.75亿26.38%4.47亿16.70%3.97亿
其他应收款(含利息和股利) 61.91%883.48万49.14%814.79万-41.83%437.6万-28.21%412.94万-60.66%545.67万26.07%546.32万87.76%752.25万61.63%575.17万256.44%1,386.93万30.54%433.36万
-其他应收款 ----49.14%814.79万------------26.07%546.32万----61.63%575.17万----30.54%433.36万
预付款项 -7.80%4,007.4万-27.27%3,278.68万-9.76%3,500.29万-10.21%1,981.53万-7.53%4,346.19万29.94%4,508.28万30.52%3,878.75万-0.86%2,206.9万64.25%4,700.34万8.39%3,469.5万
存货 10.14%4.34亿12.54%3.8亿5.58%3.76亿10.89%3.74亿2.15%3.94亿2.56%3.38亿2.03%3.56亿8.30%3.37亿13.80%3.86亿8.83%3.29亿
应收款项融资 16.97%1.55亿25.66%1.68亿29.38%1.79亿50.12%1.83亿89.46%1.32亿41.46%1.33亿48.20%1.38亿44.14%1.22亿-30.57%6,974.28万3.19%9,428.37万
其他流动资产 174.45%1,476.52万64.51%1,041.94万2.26%878.1万30.08%726.52万-38.76%538万-12.67%633.34万81.31%858.74万1.12%558.51万26.86%878.48万92.90%725.27万
流动资产合计 9.63%15.32亿32.44%14.2亿33.14%13.89亿29.71%14.23亿26.89%13.97亿11.22%10.72亿1.02%10.43亿5.08%10.97亿13.17%11.01亿0.70%9.64亿
非流动资产
其他非流动金融资产 1.24%2,908.53万34.90%2,986.65万28.55%2,844.55万28.46%2,850.94万35.04%2,872.86万3.63%2,213.94万64.84%2,212.8万64.54%2,219.27万254.52%2,127.36万256.07%2,136.39万
长期股权投资 4.00%211.4万-5.37%213.03万0.19%220.13万-11.74%213.45万-16.34%203.26万-10.22%225.11万-16.37%219.71万-13.70%241.85万-2.57%242.98万12.78%250.74万
固定资产 ----11.70%4.86亿------------9.21%4.36亿----19.66%4.38亿----13.25%3.99亿
在建工程 ----126.51%3,648.54万-------------14.99%1,610.73万-----94.74%102.84万----11.28%1,894.76万
无形资产 -0.06%3,680.67万-0.55%3,688.39万-0.75%3,707.03万-0.75%3,735.15万76.60%3,682.74万77.19%3,708.84万76.62%3,734.95万76.17%3,763.31万-3.35%2,085.37万-3.54%2,093.19万
长期待摊费用 27.39%915.69万19.66%1,026.48万-42.79%458.38万-35.87%579.9万-55.13%718.79万-38.69%857.81万-35.18%801.24万-19.37%904.2万66.66%1,601.95万60.73%1,399.14万
递延所得税资产 16.61%2,206.31万17.62%2,052.65万34.32%2,157.54万33.19%2,204.14万52.89%1,891.97万53.07%1,745.13万49.29%1,606.22万43.57%1,654.85万34.43%1,237.49万14.58%1,140.06万
使用权资产 1,070.28%810.46万838.05%936.69万777.27%1,114.91万673.05%1,192.99万-61.86%69.25万-52.17%99.86万--127.09万--154.32万--181.56万--208.79万
其他非流动资产 128.10%6,218.73万118.91%4,960.41万69.72%4,149.4万84.05%1,850.73万20.69%2,726.28万-20.59%2,265.98万-35.81%2,444.78万-37.87%1,005.54万-9.30%2,258.93万7.26%2,853.43万
非流动资产合计 22.19%7.12亿21.11%6.82亿18.87%6.55亿18.38%6.38亿13.23%5.83亿8.53%5.63亿14.21%5.51亿16.51%5.39亿14.74%5.15亿16.71%5.19亿
资产总计 13.33%22.44亿28.54%21.02亿28.20%20.44亿25.98%20.61亿22.54%19.8亿10.28%16.35亿5.22%15.94亿8.58%16.36亿13.67%16.16亿5.78%14.83亿
负债
流动负债
短期借款 -21.92%2.66亿-7.12%2.69亿22.42%3.23亿23.10%3.34亿16.02%3.41亿30.88%2.9亿13.76%2.64亿18.24%2.72亿41.11%2.94亿8.14%2.22亿
应付票据及应付账款 42.41%6.69亿37.74%5.49亿12.61%4.64亿6.84%4.85亿2.55%4.7亿-2.66%3.99亿-2.35%4.12亿11.67%4.54亿28.34%4.58亿22.84%4.09亿
-应付票据 53.35%3.58亿48.50%2.88亿-4.32%2.15亿-10.11%2.09亿13.63%2.34亿-4.19%1.94亿-2.74%2.25亿28.48%2.32亿17.68%2.06亿13.39%2.02亿
-应付账款 31.60%3.11亿27.54%2.61亿32.97%2.48亿24.57%2.76亿-6.46%2.36亿-1.16%2.05亿-1.87%1.87亿-1.77%2.22亿38.55%2.53亿33.74%2.07亿
合同负债 105.85%997.54万98.96%899.54万62.12%779.77万-26.32%517.35万-31.25%484.58万-38.02%452.13万-17.15%480.97万-8.46%702.12万-34.45%704.86万-11.40%729.48万
应付职工薪酬 4.03%2,197.05万16.22%1,813.93万42.74%1,605.59万38.65%2,695.4万21.48%2,112.03万14.61%1,560.76万-3.15%1,124.83万-5.26%1,944.08万36.83%1,738.63万13.57%1,361.78万
应交税费 71.99%403.92万-15.77%309.8万91.68%372.75万3.30%609.83万42.32%234.84万112.00%367.8万-9.71%194.47万85.48%590.35万90.92%165.01万28.11%173.49万
其他应付款(含利息和股利) 43.46%125.67万23.58%2,781.04万-87.94%89.04万-85.86%103.92万-88.59%87.6万62.58%2,250.41万-48.82%738.33万-43.45%735.18万-69.61%767.69万-66.10%1,384.21万
-应付股利 ----64.33%2,657.21万--------------1,617.01万----------------
-其他应付款 -----80.45%123.83万-------------54.24%633.4万-----43.45%735.18万-----36.04%1,384.21万
一年内到期的非流动负债 17.39%1,622.12万16.00%1,643.48万31.37%1,230.43万84.27%1,706.69万1,200.09%1,381.78万846.59%1,416.75万14.14%936.59万-29.63%926.19万-85.83%106.28万-80.04%149.67万
其他流动负债 94.97%7,058.53万152.61%6,332.27万270.80%8,303.64万180.76%7,591.21万557.56%3,620.26万976.25%2,506.7万--2,239.39万65.38%2,703.82万--550.56万--232.91万
流动负债合计 19.04%10.6亿23.51%9.56亿24.26%9.1亿18.72%9.52亿12.32%8.9亿15.31%7.74亿5.31%7.33亿12.88%8.02亿27.32%7.92亿10.40%6.71亿
非流动负债
长期借款 231.87%4,977.98万111.87%3,177.98万8.89%2,177.88万177.87%1,389.33万-23.98%1,500万-25.04%1,500万-2.24%2,000万-67.02%500万-17.59%1,973.27万-18.75%2,000.95万
应付债券 0.64%1.67亿--1.63亿--1.62亿--1.59亿--1.65亿--------------------
递延所得税负债 788.90%1,064.45万1,019.50%1,163.33万1,141.34%1,287.82万957.18%1,369.24万13,074.08%119.75万8,362.55%103.92万--103.74万4,701.12%129.52万-55.45%9,089.75-73.92%1.23万
长期递延收益 -12.50%2,954.82万-12.99%3,070.72万-12.34%3,226.61万-6.89%3,382.5万-5.24%3,377.06万10.10%3,528.95万10.39%3,680.84万18.45%3,632.74万29.13%3,563.71万20.16%3,205.35万
租赁负债 --644.66万--761.1万3,108.91%902.17万1,639.16%945.84万----------28.11万--54.38万--84.36万--110.21万
非流动负债合计 22.05%2.63亿377.34%2.45亿309.81%2.38亿432.10%2.3亿283.23%2.15亿-3.48%5,132.87万8.04%5,812.7万-5.86%4,316.64万9.04%5,622.25万-2.16%5,317.74万
负债合计 19.63%13.22亿45.51%12.01亿45.25%11.49亿39.84%11.81亿30.27%11.05亿13.93%8.26亿5.51%7.91亿11.74%8.45亿25.92%8.49亿9.37%7.25亿
所有者权益(或股东权益)
实收资本(或股本) 0.18%1.08亿0.18%1.08亿-0.15%1.08亿-0.16%1.08亿-0.16%1.08亿-0.81%1.08亿-0.66%1.08亿-0.66%1.08亿-0.70%1.08亿-0.09%1.09亿
其他权益工具 ------4,842.98万----------4,819.74万--------------------
资本公积 6.86%2.68亿-1.51%2.63亿-2.74%2.59亿-2.63%2.59亿-10.43%2.51亿-3.91%2.67亿-3.85%2.66亿-3.59%2.66亿-2.18%2.8亿-1.88%2.78亿
盈余公积 12.70%7,002.01万12.70%7,002.01万16.09%7,212.42万12.70%7,002.01万9.42%6,213.05万9.42%6,213.05万9.42%6,213.05万9.42%6,213.05万6.85%5,678.19万6.85%5,678.19万
未分配利润 10.39%4.36亿12.32%4.2亿15.44%4.27亿13.57%4.06亿17.37%3.95亿14.12%3.74亿7.68%3.7亿8.61%3.57亿1.27%3.36亿0.43%3.28亿
减:库存股 5,704.62%2,902.31万126.78%2,902.31万126.78%2,902.31万64.24%2,101.93万-98.00%50万-48.78%1,279.81万-48.78%1,279.81万-48.78%1,279.81万-36.37%2,498.68万-36.37%2,498.68万
其他综合收益 ---351.51万---171.99万---1.84万---1,866.23------------------------
一般风险准备 --4,841.11万------4,919.51万--4,922.32万------------------------
归属母公司所有者权益合计 3.99%8.97亿10.10%8.79亿11.67%8.86亿11.56%8.71亿14.17%8.63亿6.98%7.98亿4.28%7.93亿4.73%7.8亿2.04%7.56亿1.90%7.46亿
少数股东权益 106.88%2,427.94万90.40%2,204.03万-5.97%1,007.9万-16.60%900.42万2.12%1,173.57万-4.42%1,157.6万96.35%1,071.83万97.32%1,079.61万63.79%1,149.16万70.46%1,211.13万
所有者权益(或股东权益)合计 5.37%9.22亿11.25%9.01亿11.43%8.96亿11.18%8.8亿13.99%8.75亿6.80%8.1亿4.94%8.04亿5.41%7.91亿2.62%7.67亿2.56%7.58亿
负债和所有者权益(或股东权益)总计 13.33%22.44亿28.54%21.02亿28.20%20.44亿25.98%20.61亿22.54%19.8亿10.28%16.35亿5.22%15.94亿8.58%16.36亿13.67%16.16亿5.78%14.83亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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