沪深市场个股详情

300655 晶瑞电材

添加自选
  • 8.91
  • -0.45-4.81%
已收盘 01/02 15:00 (北京)
94.41亿总市值-1272.86市盈率TTM

晶瑞电材关键统计数据

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
-2.23%7.97亿
70.93%10.94亿
162.05%18.39亿
164.33%14.58亿
76.39%8.15亿
-3.24%6.4亿
-0.60%7.02亿
-5.76%5.52亿
-32.18%4.62亿
133.81%6.62亿
交易性金融资产
1,850.39%7.68亿
609.12%5.56亿
-55.65%3,586.21万
-62.99%3,760.02万
-69.50%3,937.41万
30.73%7,844.25万
1,705.93%8,086.83万
--1.02亿
--1.29亿
--6,000.17万
应收票据及应收账款
36.21%4.4亿
25.24%4.23亿
35.24%4.08亿
23.53%4.08亿
-3.30%3.23亿
-3.08%3.38亿
2.06%3.01亿
8.01%3.3亿
-1.19%3.34亿
2.21%3.48亿
-应收票据
4.07%308.05万
34.98%179.81万
--362.46万
--621.95万
--296万
--133.21万
----
----
----
----
-应收账款
36.51%4.37亿
25.20%4.21亿
34.04%4.04亿
21.65%4.02亿
-4.18%3.2亿
-3.46%3.36亿
2.06%3.01亿
8.01%3.3亿
-1.19%3.34亿
2.21%3.48亿
其他应收款(含利息和股利)
-38.32%528.1万
-28.22%740.68万
14.27%1,436.69万
35.51%1,635.74万
8.18%856.19万
26.39%1,031.93万
-19.76%1,257.28万
-23.61%1,207.09万
9.88%791.43万
-3.31%816.49万
-其他应收款
----
-28.22%740.68万
----
----
----
26.39%1,031.93万
----
-23.61%1,207.09万
----
-3.31%816.49万
预付款项
-15.07%1,776.02万
-29.08%2,045.25万
-22.21%1,703.44万
-51.15%1,214.6万
-30.95%2,091.17万
-21.14%2,883.94万
-67.39%2,189.74万
-11.46%2,486.6万
15.36%3,028.61万
180.85%3,657.2万
存货
19.95%1.43亿
33.91%1.34亿
44.33%1.59亿
77.28%1.62亿
11.66%1.19亿
-24.66%1亿
-20.25%1.1亿
-32.18%9,161.7万
-7.23%1.07亿
27.32%1.33亿
应收款项融资
-38.39%1.48亿
-13.25%1.47亿
2.67%1.3亿
4.48%1.67亿
15.39%2.4亿
1.10%1.69亿
-32.35%1.26亿
-39.96%1.6亿
-0.88%2.08亿
-36.09%1.68亿
其他流动资产
40.96%1.05亿
42.21%1.01亿
80.21%9,879.61万
254.28%9,469.92万
363.97%7,441.12万
122.44%7,116.63万
107.14%5,482.26万
9.25%2,673.02万
-37.03%1,603.79万
-3.08%3,199.4万
流动资产合计
47.75%24.24亿
72.92%24.84亿
91.61%27.01亿
81.45%23.56亿
26.77%16.4亿
-0.77%14.36亿
-2.09%14.1亿
-4.58%12.99亿
-7.77%12.94亿
38.51%14.47亿
非流动资产
其他非流动金融资产
-2.65%2.12亿
-8.74%2.09亿
-22.47%2.05亿
-2.69%2.15亿
-16.22%2.18亿
-13.57%2.29亿
63.16%2.64亿
31.87%2.21亿
73.42%2.6亿
93.30%2.65亿
长期股权投资
-1.79%7,811.02万
-3.40%7,633.17万
0.27%7,792万
-54.07%7,935.86万
-55.17%7,953.34万
-52.18%7,901.51万
-52.48%7,771.27万
36.15%1.73亿
39.99%1.77亿
31.14%1.65亿
固定资产
----
50.61%14.58亿
----
----
----
37.62%9.68亿
----
-5.86%6.99亿
----
47.38%7.03亿
在建工程
----
-11.07%6.2亿
----
----
----
136.86%6.97亿
----
156.29%5.09亿
----
-25.85%2.94亿
无形资产
7.51%1.59亿
7.47%1.62亿
-2.90%1.49亿
19.39%1.52亿
29.36%1.48亿
29.83%1.51亿
29.46%1.54亿
5.03%1.27亿
16.50%1.15亿
15.91%1.16亿
开发支出
----
----
----
----
----
--269.63万
----
----
----
----
商誉
56.68%1.73亿
56.68%1.73亿
56.59%1.73亿
56.68%1.73亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
长期待摊费用
-48.00%234.63万
-30.99%324.07万
-37.48%342.55万
-15.43%529.72万
-36.27%451.25万
-30.59%469.58万
19.72%547.94万
20.53%626.36万
690.24%708.1万
519.92%676.53万
递延所得税资产
5.42%4,511.88万
26.03%4,562.39万
34.86%4,313.94万
64.01%4,154.97万
27.32%4,280.11万
10.22%3,620万
3.90%3,198.76万
-17.31%2,533.3万
19.03%3,361.79万
26.27%3,284.48万
使用权资产
141.89%911.77万
149.34%1,065.66万
65.80%684.41万
100.08%794.7万
12.05%376.93万
32.55%427.38万
9.22%412.78万
-8.36%397.19万
94.40%336.4万
--322.44万
其他非流动资产
-36.55%8,618.26万
-34.53%7,612.5万
3.14%7,673.34万
7.66%4,586.62万
47.78%1.36亿
31.65%1.16亿
-41.69%7,439.86万
-25.18%4,260.18万
29.22%9,191.02万
25.52%8,832.44万
非流动资产合计
15.69%28.91亿
18.15%28.34亿
19.04%27.69亿
39.94%26.83亿
29.23%24.99亿
34.34%23.98亿
40.19%23.26亿
22.59%19.17亿
32.28%19.34亿
23.54%17.85亿
资产总计
28.39%53.14亿
38.67%53.17亿
46.42%54.7亿
56.71%50.39亿
28.24%41.39亿
18.62%38.35亿
20.55%37.36亿
9.95%32.16亿
12.66%32.28亿
29.82%32.33亿
负债
流动负债
短期借款
-72.32%1.3亿
-47.38%2.11亿
8.82%3.98亿
5.84%3.68亿
31.72%4.71亿
11.21%4.01亿
32.92%3.66亿
17.80%3.48亿
69.73%3.58亿
-7.04%3.61亿
应付票据及应付账款
6.70%2.59亿
11.07%2.1亿
12.50%2.1亿
43.87%2.55亿
38.06%2.43亿
-2.04%1.89亿
1.60%1.87亿
-29.16%1.77亿
-25.76%1.76亿
-26.90%1.93亿
-应付账款
6.70%2.59亿
11.07%2.1亿
12.50%2.1亿
43.87%2.55亿
38.06%2.43亿
-2.04%1.89亿
1.60%1.87亿
-29.16%1.77亿
-24.06%1.76亿
-26.80%1.93亿
合同负债
36.72%549.03万
163.36%957万
133.42%877.42万
28.59%557.28万
-37.45%401.57万
-56.21%363.38万
-65.24%375.9万
-77.12%433.37万
-32.84%642.04万
54.98%829.84万
预收款项
-30.00%14.49万
-27.91%16.04万
-59.61%17.6万
-24.49%19.15万
-23.08%20.7万
-24.29%22.25万
45.13%43.56万
-19.67%25.36万
-6.47%26.91万
-15.23%29.39万
应付职工薪酬
-20.89%1,350.35万
-6.05%1,232.87万
-3.78%1,114.16万
-16.62%2,295.6万
1.00%1,706.88万
-22.23%1,312.27万
-59.28%1,157.93万
-14.24%2,753.16万
-23.44%1,689.95万
81.89%1,687.32万
应交税费
-59.81%696.56万
-61.85%560.35万
-47.78%1,080.98万
-53.59%1,331.2万
-35.42%1,733.06万
-68.12%1,468.91万
-14.62%2,070.08万
1.12%2,868.11万
2.67%2,683.75万
153.43%4,607.73万
其他应付款(含利息和股利)
9.95%1,466.42万
-65.81%1,459.29万
3.51%1,584.28万
480.09%1,378.8万
-63.23%1,333.68万
18.75%4,268.65万
-58.56%1,530.49万
-92.37%237.69万
6.44%3,627.28万
6.99%3,594.54万
-应付股利
----
----
----
----
----
416.17%2,919.67万
----
----
--565.64万
--565.64万
-其他应付款
----
8.18%1,459.29万
----
----
----
-55.46%1,348.98万
----
-92.37%237.69万
----
-9.84%3,028.91万
一年内到期的非流动负债
3,156.16%2,427.27万
1,368.86%3,575.33万
1,086.54%2,099.15万
800.94%2,051.98万
112.72%74.54万
-9.26%243.41万
-48.60%176.91万
-19.58%227.76万
-97.75%35.04万
-91.57%268.24万
其他流动负债
-33.02%34.96万
99.66%94.32万
16.49%59.8万
49.55%71.91万
-37.45%52.2万
-56.08%47.24万
-69.70%51.34万
-78.20%48.08万
-32.84%83.47万
54.57%107.56万
流动负债合计
-40.71%4.55亿
-25.11%5亿
11.52%6.77亿
18.48%7.01亿
23.46%7.68亿
0.38%6.67亿
7.40%6.07亿
-10.64%5.91亿
11.66%6.22亿
-11.49%6.65亿
非流动负债
长期借款
214.81%1.39亿
204.23%1.34亿
230.95%1.52亿
386.22%8,752万
120.00%4,400万
120.00%4,400万
130.00%4,600万
-10.00%1,800万
-83.58%2,000万
-84.35%2,000万
应付债券
4.18%5.31亿
4.40%5.26亿
4.44%5.21亿
4.46%5.15亿
4.27%5.1亿
4.31%5.04亿
4.37%4.99亿
4.40%4.93亿
4.91%4.89亿
845.75%4.83亿
长期应付款
----
--2.39亿
----
----
----
----
----
----
----
----
递延所得税负债
173.93%3,842.82万
31.10%3,861.73万
7.81%4,133.01万
14.23%4,165.97万
-62.56%1,402.84万
-8.96%2,945.68万
34.21%3,833.74万
7.52%3,646.85万
22.68%3,746.68万
17.71%3,235.58万
长期递延收益
11.56%9,133.14万
-17.30%6,837.91万
-33.46%5,558.69万
28.43%5,579.06万
70.76%8,187万
70.12%8,268.27万
70.76%8,353.93万
-13.87%4,344.14万
-8.13%4,794.39万
-9.90%4,860.24万
租赁负债
834.53%890.35万
369.84%519.41万
3.95%272.23万
39.13%354.47万
-68.25%95.27万
-45.43%110.55万
6.93%261.89万
16.99%254.77万
76.47%300.07万
--202.59万
非流动负债合计
19.68%10.51亿
52.92%10.11亿
50.62%10.08亿
57.52%9.35亿
47.01%8.78亿
12.81%6.61亿
15.83%6.69亿
2.54%5.94亿
-11.15%5.97亿
125.16%5.86亿
负债合计
-8.49%15.06亿
13.73%15.11亿
32.02%16.85亿
38.03%16.36亿
35.00%16.45亿
6.20%13.29亿
11.66%12.76亿
-4.49%11.85亿
-0.82%12.19亿
23.68%12.51亿
所有者权益(或股东权益)
实收资本(或股本)
6.49%10.6亿
80.86%10.6亿
81.06%10.6亿
70.52%9.98亿
70.03%9.95亿
0.12%5.86亿
68.79%5.85亿
71.79%5.85亿
71.79%5.85亿
72.16%5.85亿
其他权益工具
-0.06%1.08亿
-0.04%1.08亿
-0.03%1.08亿
-0.03%1.08亿
-0.01%1.08亿
-0.03%1.08亿
-0.04%1.08亿
-0.07%1.08亿
-0.10%1.08亿
733.57%1.08亿
资本公积
181.67%10.68亿
31.69%10.67亿
33.86%10.5亿
-10.24%6.94亿
-50.65%3.79亿
5.92%8.1亿
-21.33%7.84亿
1.15%7.73亿
1.53%7.68亿
2.60%7.65亿
盈余公积
18.05%3,167.5万
18.05%3,167.5万
18.05%3,167.5万
18.05%3,167.5万
57.84%2,683.11万
57.84%2,683.11万
57.84%2,683.11万
57.84%2,683.11万
0.00%1,699.93万
0.00%1,699.93万
未分配利润
-8.69%4.35亿
-7.60%4.3亿
-9.25%4.55亿
-3.98%4.64亿
8.58%4.77亿
12.66%4.65亿
26.77%5.01亿
32.83%4.83亿
33.82%4.39亿
48.41%4.13亿
减:库存股
0.00%2,999.47万
0.00%2,999.47万
0.00%2,999.47万
0.00%2,999.47万
--2,999.47万
--2,999.47万
--2,999.47万
--2,999.47万
----
----
其他综合收益
160.82%83.83万
-384.43%-99.37万
-305.96%-13.28万
--25.9万
--32.14万
--34.94万
--6.45万
----
----
----
专项储备
21.46%1,982.27万
21.12%1,909.37万
15.37%1,763.48万
14.15%1,649.4万
14.59%1,632.05万
12.31%1,576.49万
16.62%1,528.53万
11.60%1,444.95万
8.18%1,424.2万
12.60%1,403.75万
归属母公司所有者权益合计
36.54%26.93亿
35.41%26.84亿
35.18%26.92亿
16.39%22.82亿
2.11%19.72亿
4.21%19.82亿
6.05%19.91亿
22.03%19.61亿
23.87%19.32亿
35.71%19.02亿
少数股东权益
113.97%11.16亿
114.25%11.22亿
133.44%10.93亿
1,501.64%11.21亿
576.08%5.21亿
558.44%5.24亿
495.87%4.68亿
-9.45%7,001.88万
0.77%7,712.25万
3.20%7,954.29万
所有者权益(或股东权益)合计
52.73%38.09亿
51.89%38.06亿
53.89%37.85亿
67.60%34.04亿
24.14%24.94亿
26.46%25.06亿
25.74%24.6亿
20.59%20.31亿
22.79%20.09亿
34.01%19.82亿
负债和所有者权益(或股东权益)总计
28.39%53.14亿
38.67%53.17亿
46.42%54.7亿
56.71%50.39亿
28.24%41.39亿
18.62%38.35亿
20.55%37.36亿
9.95%32.16亿
12.66%32.28亿
29.82%32.33亿
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 -2.23%7.97亿70.93%10.94亿162.05%18.39亿164.33%14.58亿76.39%8.15亿-3.24%6.4亿-0.60%7.02亿-5.76%5.52亿-32.18%4.62亿133.81%6.62亿
交易性金融资产 1,850.39%7.68亿609.12%5.56亿-55.65%3,586.21万-62.99%3,760.02万-69.50%3,937.41万30.73%7,844.25万1,705.93%8,086.83万--1.02亿--1.29亿--6,000.17万
应收票据及应收账款 36.21%4.4亿25.24%4.23亿35.24%4.08亿23.53%4.08亿-3.30%3.23亿-3.08%3.38亿2.06%3.01亿8.01%3.3亿-1.19%3.34亿2.21%3.48亿
-应收票据 4.07%308.05万34.98%179.81万--362.46万--621.95万--296万--133.21万----------------
-应收账款 36.51%4.37亿25.20%4.21亿34.04%4.04亿21.65%4.02亿-4.18%3.2亿-3.46%3.36亿2.06%3.01亿8.01%3.3亿-1.19%3.34亿2.21%3.48亿
其他应收款(含利息和股利) -38.32%528.1万-28.22%740.68万14.27%1,436.69万35.51%1,635.74万8.18%856.19万26.39%1,031.93万-19.76%1,257.28万-23.61%1,207.09万9.88%791.43万-3.31%816.49万
-其他应收款 -----28.22%740.68万------------26.39%1,031.93万-----23.61%1,207.09万-----3.31%816.49万
预付款项 -15.07%1,776.02万-29.08%2,045.25万-22.21%1,703.44万-51.15%1,214.6万-30.95%2,091.17万-21.14%2,883.94万-67.39%2,189.74万-11.46%2,486.6万15.36%3,028.61万180.85%3,657.2万
存货 19.95%1.43亿33.91%1.34亿44.33%1.59亿77.28%1.62亿11.66%1.19亿-24.66%1亿-20.25%1.1亿-32.18%9,161.7万-7.23%1.07亿27.32%1.33亿
应收款项融资 -38.39%1.48亿-13.25%1.47亿2.67%1.3亿4.48%1.67亿15.39%2.4亿1.10%1.69亿-32.35%1.26亿-39.96%1.6亿-0.88%2.08亿-36.09%1.68亿
其他流动资产 40.96%1.05亿42.21%1.01亿80.21%9,879.61万254.28%9,469.92万363.97%7,441.12万122.44%7,116.63万107.14%5,482.26万9.25%2,673.02万-37.03%1,603.79万-3.08%3,199.4万
流动资产合计 47.75%24.24亿72.92%24.84亿91.61%27.01亿81.45%23.56亿26.77%16.4亿-0.77%14.36亿-2.09%14.1亿-4.58%12.99亿-7.77%12.94亿38.51%14.47亿
非流动资产
其他非流动金融资产 -2.65%2.12亿-8.74%2.09亿-22.47%2.05亿-2.69%2.15亿-16.22%2.18亿-13.57%2.29亿63.16%2.64亿31.87%2.21亿73.42%2.6亿93.30%2.65亿
长期股权投资 -1.79%7,811.02万-3.40%7,633.17万0.27%7,792万-54.07%7,935.86万-55.17%7,953.34万-52.18%7,901.51万-52.48%7,771.27万36.15%1.73亿39.99%1.77亿31.14%1.65亿
固定资产 ----50.61%14.58亿------------37.62%9.68亿-----5.86%6.99亿----47.38%7.03亿
在建工程 -----11.07%6.2亿------------136.86%6.97亿----156.29%5.09亿-----25.85%2.94亿
无形资产 7.51%1.59亿7.47%1.62亿-2.90%1.49亿19.39%1.52亿29.36%1.48亿29.83%1.51亿29.46%1.54亿5.03%1.27亿16.50%1.15亿15.91%1.16亿
开发支出 ----------------------269.63万----------------
商誉 56.68%1.73亿56.68%1.73亿56.59%1.73亿56.68%1.73亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿
长期待摊费用 -48.00%234.63万-30.99%324.07万-37.48%342.55万-15.43%529.72万-36.27%451.25万-30.59%469.58万19.72%547.94万20.53%626.36万690.24%708.1万519.92%676.53万
递延所得税资产 5.42%4,511.88万26.03%4,562.39万34.86%4,313.94万64.01%4,154.97万27.32%4,280.11万10.22%3,620万3.90%3,198.76万-17.31%2,533.3万19.03%3,361.79万26.27%3,284.48万
使用权资产 141.89%911.77万149.34%1,065.66万65.80%684.41万100.08%794.7万12.05%376.93万32.55%427.38万9.22%412.78万-8.36%397.19万94.40%336.4万--322.44万
其他非流动资产 -36.55%8,618.26万-34.53%7,612.5万3.14%7,673.34万7.66%4,586.62万47.78%1.36亿31.65%1.16亿-41.69%7,439.86万-25.18%4,260.18万29.22%9,191.02万25.52%8,832.44万
非流动资产合计 15.69%28.91亿18.15%28.34亿19.04%27.69亿39.94%26.83亿29.23%24.99亿34.34%23.98亿40.19%23.26亿22.59%19.17亿32.28%19.34亿23.54%17.85亿
资产总计 28.39%53.14亿38.67%53.17亿46.42%54.7亿56.71%50.39亿28.24%41.39亿18.62%38.35亿20.55%37.36亿9.95%32.16亿12.66%32.28亿29.82%32.33亿
负债
流动负债
短期借款 -72.32%1.3亿-47.38%2.11亿8.82%3.98亿5.84%3.68亿31.72%4.71亿11.21%4.01亿32.92%3.66亿17.80%3.48亿69.73%3.58亿-7.04%3.61亿
应付票据及应付账款 6.70%2.59亿11.07%2.1亿12.50%2.1亿43.87%2.55亿38.06%2.43亿-2.04%1.89亿1.60%1.87亿-29.16%1.77亿-25.76%1.76亿-26.90%1.93亿
-应付账款 6.70%2.59亿11.07%2.1亿12.50%2.1亿43.87%2.55亿38.06%2.43亿-2.04%1.89亿1.60%1.87亿-29.16%1.77亿-24.06%1.76亿-26.80%1.93亿
合同负债 36.72%549.03万163.36%957万133.42%877.42万28.59%557.28万-37.45%401.57万-56.21%363.38万-65.24%375.9万-77.12%433.37万-32.84%642.04万54.98%829.84万
预收款项 -30.00%14.49万-27.91%16.04万-59.61%17.6万-24.49%19.15万-23.08%20.7万-24.29%22.25万45.13%43.56万-19.67%25.36万-6.47%26.91万-15.23%29.39万
应付职工薪酬 -20.89%1,350.35万-6.05%1,232.87万-3.78%1,114.16万-16.62%2,295.6万1.00%1,706.88万-22.23%1,312.27万-59.28%1,157.93万-14.24%2,753.16万-23.44%1,689.95万81.89%1,687.32万
应交税费 -59.81%696.56万-61.85%560.35万-47.78%1,080.98万-53.59%1,331.2万-35.42%1,733.06万-68.12%1,468.91万-14.62%2,070.08万1.12%2,868.11万2.67%2,683.75万153.43%4,607.73万
其他应付款(含利息和股利) 9.95%1,466.42万-65.81%1,459.29万3.51%1,584.28万480.09%1,378.8万-63.23%1,333.68万18.75%4,268.65万-58.56%1,530.49万-92.37%237.69万6.44%3,627.28万6.99%3,594.54万
-应付股利 --------------------416.17%2,919.67万----------565.64万--565.64万
-其他应付款 ----8.18%1,459.29万-------------55.46%1,348.98万-----92.37%237.69万-----9.84%3,028.91万
一年内到期的非流动负债 3,156.16%2,427.27万1,368.86%3,575.33万1,086.54%2,099.15万800.94%2,051.98万112.72%74.54万-9.26%243.41万-48.60%176.91万-19.58%227.76万-97.75%35.04万-91.57%268.24万
其他流动负债 -33.02%34.96万99.66%94.32万16.49%59.8万49.55%71.91万-37.45%52.2万-56.08%47.24万-69.70%51.34万-78.20%48.08万-32.84%83.47万54.57%107.56万
流动负债合计 -40.71%4.55亿-25.11%5亿11.52%6.77亿18.48%7.01亿23.46%7.68亿0.38%6.67亿7.40%6.07亿-10.64%5.91亿11.66%6.22亿-11.49%6.65亿
非流动负债
长期借款 214.81%1.39亿204.23%1.34亿230.95%1.52亿386.22%8,752万120.00%4,400万120.00%4,400万130.00%4,600万-10.00%1,800万-83.58%2,000万-84.35%2,000万
应付债券 4.18%5.31亿4.40%5.26亿4.44%5.21亿4.46%5.15亿4.27%5.1亿4.31%5.04亿4.37%4.99亿4.40%4.93亿4.91%4.89亿845.75%4.83亿
长期应付款 ------2.39亿--------------------------------
递延所得税负债 173.93%3,842.82万31.10%3,861.73万7.81%4,133.01万14.23%4,165.97万-62.56%1,402.84万-8.96%2,945.68万34.21%3,833.74万7.52%3,646.85万22.68%3,746.68万17.71%3,235.58万
长期递延收益 11.56%9,133.14万-17.30%6,837.91万-33.46%5,558.69万28.43%5,579.06万70.76%8,187万70.12%8,268.27万70.76%8,353.93万-13.87%4,344.14万-8.13%4,794.39万-9.90%4,860.24万
租赁负债 834.53%890.35万369.84%519.41万3.95%272.23万39.13%354.47万-68.25%95.27万-45.43%110.55万6.93%261.89万16.99%254.77万76.47%300.07万--202.59万
非流动负债合计 19.68%10.51亿52.92%10.11亿50.62%10.08亿57.52%9.35亿47.01%8.78亿12.81%6.61亿15.83%6.69亿2.54%5.94亿-11.15%5.97亿125.16%5.86亿
负债合计 -8.49%15.06亿13.73%15.11亿32.02%16.85亿38.03%16.36亿35.00%16.45亿6.20%13.29亿11.66%12.76亿-4.49%11.85亿-0.82%12.19亿23.68%12.51亿
所有者权益(或股东权益)
实收资本(或股本) 6.49%10.6亿80.86%10.6亿81.06%10.6亿70.52%9.98亿70.03%9.95亿0.12%5.86亿68.79%5.85亿71.79%5.85亿71.79%5.85亿72.16%5.85亿
其他权益工具 -0.06%1.08亿-0.04%1.08亿-0.03%1.08亿-0.03%1.08亿-0.01%1.08亿-0.03%1.08亿-0.04%1.08亿-0.07%1.08亿-0.10%1.08亿733.57%1.08亿
资本公积 181.67%10.68亿31.69%10.67亿33.86%10.5亿-10.24%6.94亿-50.65%3.79亿5.92%8.1亿-21.33%7.84亿1.15%7.73亿1.53%7.68亿2.60%7.65亿
盈余公积 18.05%3,167.5万18.05%3,167.5万18.05%3,167.5万18.05%3,167.5万57.84%2,683.11万57.84%2,683.11万57.84%2,683.11万57.84%2,683.11万0.00%1,699.93万0.00%1,699.93万
未分配利润 -8.69%4.35亿-7.60%4.3亿-9.25%4.55亿-3.98%4.64亿8.58%4.77亿12.66%4.65亿26.77%5.01亿32.83%4.83亿33.82%4.39亿48.41%4.13亿
减:库存股 0.00%2,999.47万0.00%2,999.47万0.00%2,999.47万0.00%2,999.47万--2,999.47万--2,999.47万--2,999.47万--2,999.47万--------
其他综合收益 160.82%83.83万-384.43%-99.37万-305.96%-13.28万--25.9万--32.14万--34.94万--6.45万------------
专项储备 21.46%1,982.27万21.12%1,909.37万15.37%1,763.48万14.15%1,649.4万14.59%1,632.05万12.31%1,576.49万16.62%1,528.53万11.60%1,444.95万8.18%1,424.2万12.60%1,403.75万
归属母公司所有者权益合计 36.54%26.93亿35.41%26.84亿35.18%26.92亿16.39%22.82亿2.11%19.72亿4.21%19.82亿6.05%19.91亿22.03%19.61亿23.87%19.32亿35.71%19.02亿
少数股东权益 113.97%11.16亿114.25%11.22亿133.44%10.93亿1,501.64%11.21亿576.08%5.21亿558.44%5.24亿495.87%4.68亿-9.45%7,001.88万0.77%7,712.25万3.20%7,954.29万
所有者权益(或股东权益)合计 52.73%38.09亿51.89%38.06亿53.89%37.85亿67.60%34.04亿24.14%24.94亿26.46%25.06亿25.74%24.6亿20.59%20.31亿22.79%20.09亿34.01%19.82亿
负债和所有者权益(或股东权益)总计 28.39%53.14亿38.67%53.17亿46.42%54.7亿56.71%50.39亿28.24%41.39亿18.62%38.35亿20.55%37.36亿9.95%32.16亿12.66%32.28亿29.82%32.33亿
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。