沪深市场个股详情

300666 江丰电子

添加自选
  • 73.00
  • -0.85-1.15%
已收盘 12/27 15:00 (北京)
193.70亿总市值55.47市盈率TTM

江丰电子关键统计数据

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
-37.82%6.94亿
-38.53%7.18亿
-37.74%8.81亿
-27.10%9.59亿
-44.48%11.16亿
60.40%11.67亿
129.24%14.15亿
172.85%13.15亿
151.75%20.09亿
152.37%7.28亿
应收票据及应收账款
66.50%9.65亿
82.04%8.73亿
66.75%7.97亿
50.28%6.65亿
20.20%5.8亿
-12.33%4.8亿
18.91%4.78亿
22.66%4.43亿
45.25%4.82亿
65.36%5.47亿
-应收账款
66.50%9.65亿
82.04%8.73亿
66.75%7.97亿
50.28%6.65亿
20.20%5.8亿
-12.33%4.8亿
18.91%4.78亿
22.66%4.43亿
45.25%4.82亿
65.36%5.47亿
其他应收款(含利息和股利)
99.20%5,633.61万
99.18%3,617.72万
-56.88%1,212.36万
36.23%3,406.34万
-2.90%2,828.07万
-73.06%1,816.28万
111.93%2,811.44万
24.98%2,500.51万
-29.46%2,912.53万
141.63%6,740.89万
-其他应收款
----
99.18%3,617.72万
----
----
----
-73.06%1,816.28万
----
24.98%2,500.51万
----
141.63%6,740.89万
预付款项
9.96%5,314.75万
20.64%5,097.79万
84.54%5,250.48万
70.53%3,392.47万
61.73%4,833.31万
19.59%4,225.57万
13.56%2,845.12万
96.30%1,989.34万
-2.62%2,988.45万
102.13%3,533.45万
存货
32.80%13.42亿
28.58%12.37亿
5.60%11.6亿
2.85%10.9亿
17.85%10.11亿
24.87%9.62亿
60.84%10.99亿
80.09%10.6亿
64.20%8.58亿
56.33%7.7亿
应收款项融资
63.22%3,204.7万
27.02%1,302.15万
48.56%1,436.62万
-28.01%1,478.52万
-15.49%1,963.4万
28.78%1,025.15万
211.18%967.05万
470.49%2,053.7万
519.79%2,323.25万
-3.37%796.03万
一年内到期的非流动资产
--14.59万
--13.64万
--13.34万
--13.34万
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----
----
----
----
----
其他流动资产
93.44%1.03亿
102.66%8,757.22万
107.10%8,009.79万
73.38%7,146.66万
76.44%5,333.4万
82.49%4,321.18万
69.98%3,867.67万
80.52%4,121.87万
18.91%3,022.74万
2.15%2,367.93万
流动资产合计
13.67%32.46亿
10.75%30.16亿
-3.20%29.98亿
-1.91%28.69亿
-17.51%28.56亿
24.92%27.23亿
75.30%30.97亿
96.53%29.25亿
97.40%34.62亿
83.35%21.8亿
非流动资产
其他权益工具投资
16.92%1,586.93万
16.92%1,586.93万
16.92%1,586.93万
16.92%1,586.93万
0.00%1,357.29万
0.00%1,357.29万
0.00%1,357.29万
0.00%1,357.29万
239.32%1,357.29万
239.32%1,357.29万
其他非流动金融资产
14.22%2.89亿
-1.14%2.61亿
69.82%2.7亿
168.52%2.86亿
153.26%2.53亿
133.29%2.64亿
48.35%1.59亿
-8.27%1.06亿
-13.17%1亿
-49.34%1.13亿
投资性房地产
56.87%1.12亿
56.35%1.13亿
91.45%1.15亿
130.12%6,468.47万
519.04%7,124.85万
520.17%7,246.88万
400.79%5,992.83万
133.52%2,810.86万
-5.60%1,150.95万
-29.40%1,168.54万
长期股权投资
8.16%2.95亿
47.97%2.89亿
33.55%2.93亿
20.09%2.71亿
32.42%2.73亿
-5.42%1.96亿
55.63%2.19亿
92.65%2.25亿
101.94%2.06亿
112.49%2.07亿
长期应收款
--46.87万
--47.22万
--46.28万
--46.28万
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----
----
----
----
----
固定资产
----
34.87%10.73亿
----
----
----
2.27%7.96亿
----
36.27%8.48亿
----
61.31%7.78亿
在建工程
----
122.85%12.72亿
----
----
----
152.29%5.71亿
----
71.07%3.35亿
----
-22.46%2.26亿
无形资产
2.41%4.32亿
3.17%4.36亿
-5.01%4.06亿
11.15%4.37亿
49.20%4.22亿
181.93%4.23亿
186.82%4.28亿
201.06%3.93亿
115.31%2.83亿
14.06%1.5亿
长期待摊费用
63.86%1.25亿
134.58%1.25亿
118.56%1.16亿
119.33%1.28亿
55.55%7,622.31万
9.60%5,337.51万
8.83%5,287.29万
13.14%5,853.69万
107.48%4,900.25万
172.19%4,869.95万
递延所得税资产
-23.90%1,958.71万
-39.72%2,298.36万
-9.59%3,067.98万
-12.89%2,505.39万
-63.81%2,573.7万
-32.03%3,812.75万
-39.13%3,393.43万
-45.02%2,876.27万
84.08%7,110.98万
31.10%5,609.55万
使用权资产
51.95%6,408.61万
65.83%6,732.63万
44.31%5,644.6万
35.64%5,842.21万
55.18%4,217.56万
-5.98%4,059.94万
-4.00%3,911.38万
28.18%4,307.09万
-80.29%2,717.93万
-68.87%4,318.13万
其他非流动资产
17.41%1.66亿
40.17%1.97亿
15.80%1.59亿
10.00%1.02亿
-45.69%1.41亿
11.34%1.41亿
64.57%1.38亿
44.98%9,272.6万
335.87%2.6亿
200.98%1.26亿
非流动资产合计
48.52%42亿
48.56%38.75亿
50.38%35.24亿
56.56%34.03亿
36.85%28.28亿
47.02%26.08亿
58.04%23.44亿
53.80%21.73亿
44.88%20.67亿
18.89%17.74亿
资产总计
31.01%74.46亿
29.25%68.91亿
19.88%65.22亿
23.01%62.72亿
2.81%56.84亿
34.84%53.32亿
67.42%54.41亿
75.72%50.98亿
73.84%55.28亿
47.47%39.54亿
负债
流动负债
短期借款
417.21%3.65亿
303.95%3.18亿
307.79%2.79亿
18.21%1.85亿
-78.04%7,061.56万
-83.15%7,862.6万
-87.49%6,838.24万
-58.39%1.57亿
-53.45%3.22亿
-45.90%4.67亿
应付票据及应付账款
71.34%8.61亿
162.93%6.78亿
73.23%6.4亿
97.84%8.36亿
58.39%5.02亿
-48.82%2.58亿
29.05%3.7亿
49.04%4.23亿
28.55%3.17亿
142.19%5.04亿
-应付票据
--3,361.29万
--1,167万
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----
----
----
----
----
----
----
-应付账款
64.64%8.27亿
158.40%6.66亿
73.23%6.4亿
97.84%8.36亿
58.39%5.02亿
-48.82%2.58亿
29.05%3.7亿
49.04%4.23亿
28.55%3.17亿
142.19%5.04亿
合同负债
51.71%744.45万
58.33%1,392.62万
168.19%1,287.31万
548.51%834.04万
-48.89%490.7万
-4.51%879.59万
254.87%479.99万
-8.39%128.61万
556.30%960.01万
627.35%921.16万
应付职工薪酬
33.24%6,059.36万
27.98%4,662.12万
16.52%3,211.46万
27.20%6,469.52万
24.91%4,547.7万
19.45%3,642.94万
31.58%2,756.05万
36.64%5,086.23万
21.42%3,640.75万
29.65%3,049.65万
应交税费
116.05%5,918.53万
18.13%4,176.12万
0.15%4,496.06万
33.21%4,267.51万
18.37%2,739.4万
44.62%3,535.19万
88.65%4,489.33万
48.50%3,203.69万
21.00%2,314.33万
69.00%2,444.44万
其他应付款(含利息和股利)
-64.68%2,015.07万
-58.00%2,786.25万
-57.38%5,035.78万
-54.95%4,841.98万
564.53%5,705.36万
162.87%6,634.5万
4,944.42%1.18亿
2,565.56%1.07亿
142.18%858.56万
620.53%2,523.91万
-应付股利
----
----
----
----
----
----
----
----
----
--2,276.21万
-其他应付款
----
-58.00%2,786.25万
----
----
----
2,578.35%6,634.5万
----
2,565.56%1.07亿
----
-29.28%247.71万
一年内到期的非流动负债
703.42%4.2亿
514.39%3.22亿
445.05%1.79亿
164.64%9,128.23万
2.84%5,233.12万
-34.25%5,236.66万
-65.17%3,286.86万
-70.43%3,449.32万
-55.41%5,088.57万
-27.01%7,964万
其他流动负债
--96.78万
--21.95万
--63.35万
397.91%79.95万
----
----
----
95.12%16.06万
----
----
流动负债合计
136.12%17.95亿
170.21%14.48亿
85.99%12.39亿
58.58%12.77亿
-0.95%7.6亿
-52.98%5.36亿
-31.72%6.66亿
-4.21%8.06亿
-30.61%7.67亿
-6.80%11.39亿
非流动负债
长期借款
82.68%12.06亿
96.98%11.1亿
68.98%10.2亿
258.54%7.5亿
9.92%6.6亿
25.99%5.63亿
302.38%6.03亿
78.87%2.09亿
591.46%6.01亿
414.68%4.47亿
应付债券
----
----
----
----
----
----
----
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8.50%3.68亿
--3.62亿
递延所得税负债
117.43%92.28万
398.30%162.82万
669.54%206.57万
463.58%221.81万
-99.07%42.44万
-99.28%32.68万
-99.32%26.84万
-99.03%39.36万
8.27%4,585.12万
81.15%4,520.68万
长期递延收益
14.65%8,625.99万
11.00%8,771.76万
1.01%8,136.3万
11.63%7,777.71万
5.82%7,523.61万
19.81%7,902.14万
28.03%8,055万
4.12%6,967.18万
15.19%7,109.9万
15.26%6,595.51万
租赁负债
106.17%4,838.73万
119.88%5,232.64万
4.10%3,469.21万
25.24%3,449.61万
-0.89%2,346.98万
-15.98%2,379.75万
-2.32%3,332.51万
18.31%2,754.43万
-82.66%2,368.07万
-79.27%2,832.52万
非流动负债合计
76.69%13.42亿
87.75%12.52亿
58.56%11.38亿
181.78%8.64亿
-31.54%7.6亿
-29.77%6.67亿
11.88%7.18亿
-48.41%3.07亿
64.90%11.1亿
204.45%9.49亿
负债合计
106.41%31.37亿
124.49%26.99亿
71.77%23.77亿
92.56%21.42亿
-19.04%15.2亿
-42.43%12.02亿
-14.43%13.84亿
-22.52%11.12亿
5.52%18.77亿
36.13%20.89亿
所有者权益(或股东权益)
实收资本(或股本)
-0.04%2.65亿
-0.04%2.65亿
-0.05%2.65亿
-0.05%2.65亿
3.70%2.65亿
13.08%2.65亿
14.61%2.66亿
16.67%2.66亿
12.72%2.56亿
4.25%2.35亿
其他权益工具
----
----
----
----
----
----
----
----
-0.26%1.45亿
--1.46亿
资本公积
-2.32%30.69亿
-2.62%30.57亿
-2.40%30.64亿
-2.11%30.62亿
21.55%31.42亿
254.56%31.39亿
315.90%31.39亿
407.56%31.28亿
359.40%25.85亿
79.06%8.85亿
盈余公积
39.47%1.29亿
39.47%1.29亿
39.47%1.29亿
39.47%1.29亿
56.63%9,284.96万
56.63%9,284.96万
56.63%9,284.96万
56.63%9,284.96万
24.53%5,927.96万
24.53%5,927.96万
未分配利润
34.49%10.11亿
24.42%8.86亿
24.42%8.37亿
26.76%7.77亿
23.60%7.52亿
31.70%7.12亿
52.43%6.73亿
50.34%6.13亿
49.04%6.08亿
44.68%5.41亿
减:库存股
28.91%6,918.31万
35.36%7,264.56万
-5.86%9,009.23万
-31.98%6,509.23万
--5,366.79万
--5,366.79万
--9,569.7万
--9,569.7万
----
----
其他综合收益
20.47%440.4万
-13.85%363.2万
79.11%438.57万
71.38%533.77万
45.33%365.57万
694.86%421.59万
429.86%244.87万
3,269.29%311.44万
540.12%251.54万
40.28%53.04万
归属母公司所有者权益合计
4.95%44.1亿
2.61%42.69亿
3.26%42.1亿
4.18%41.74亿
14.92%42.02亿
122.92%41.6亿
149.82%40.77亿
175.05%40.07亿
162.72%36.56亿
63.53%18.66亿
少数股东权益
-164.32%-1亿
-148.22%-7,680.75万
-215.39%-6,513.17万
-115.20%-4,450.65万
-677.86%-3,800万
-4,864.29%-3,094.32万
-6,552.40%-2,065.13万
-327.83%-2,068.15万
-150.25%-488.52万
-110.58%-62.33万
所有者权益(或股东权益)合计
3.50%43.1亿
1.52%41.92亿
2.18%41.45亿
3.61%41.3亿
14.04%41.64亿
121.34%41.29亿
148.51%40.57亿
171.94%39.86亿
160.55%36.51亿
62.63%18.66亿
负债和所有者权益(或股东权益)总计
31.01%74.46亿
29.25%68.91亿
19.88%65.22亿
23.01%62.72亿
2.81%56.84亿
34.84%53.32亿
67.42%54.41亿
75.72%50.98亿
73.84%55.28亿
47.47%39.54亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -37.82%6.94亿-38.53%7.18亿-37.74%8.81亿-27.10%9.59亿-44.48%11.16亿60.40%11.67亿129.24%14.15亿172.85%13.15亿151.75%20.09亿152.37%7.28亿
应收票据及应收账款 66.50%9.65亿82.04%8.73亿66.75%7.97亿50.28%6.65亿20.20%5.8亿-12.33%4.8亿18.91%4.78亿22.66%4.43亿45.25%4.82亿65.36%5.47亿
-应收账款 66.50%9.65亿82.04%8.73亿66.75%7.97亿50.28%6.65亿20.20%5.8亿-12.33%4.8亿18.91%4.78亿22.66%4.43亿45.25%4.82亿65.36%5.47亿
其他应收款(含利息和股利) 99.20%5,633.61万99.18%3,617.72万-56.88%1,212.36万36.23%3,406.34万-2.90%2,828.07万-73.06%1,816.28万111.93%2,811.44万24.98%2,500.51万-29.46%2,912.53万141.63%6,740.89万
-其他应收款 ----99.18%3,617.72万-------------73.06%1,816.28万----24.98%2,500.51万----141.63%6,740.89万
预付款项 9.96%5,314.75万20.64%5,097.79万84.54%5,250.48万70.53%3,392.47万61.73%4,833.31万19.59%4,225.57万13.56%2,845.12万96.30%1,989.34万-2.62%2,988.45万102.13%3,533.45万
存货 32.80%13.42亿28.58%12.37亿5.60%11.6亿2.85%10.9亿17.85%10.11亿24.87%9.62亿60.84%10.99亿80.09%10.6亿64.20%8.58亿56.33%7.7亿
应收款项融资 63.22%3,204.7万27.02%1,302.15万48.56%1,436.62万-28.01%1,478.52万-15.49%1,963.4万28.78%1,025.15万211.18%967.05万470.49%2,053.7万519.79%2,323.25万-3.37%796.03万
一年内到期的非流动资产 --14.59万--13.64万--13.34万--13.34万------------------------
其他流动资产 93.44%1.03亿102.66%8,757.22万107.10%8,009.79万73.38%7,146.66万76.44%5,333.4万82.49%4,321.18万69.98%3,867.67万80.52%4,121.87万18.91%3,022.74万2.15%2,367.93万
流动资产合计 13.67%32.46亿10.75%30.16亿-3.20%29.98亿-1.91%28.69亿-17.51%28.56亿24.92%27.23亿75.30%30.97亿96.53%29.25亿97.40%34.62亿83.35%21.8亿
非流动资产
其他权益工具投资 16.92%1,586.93万16.92%1,586.93万16.92%1,586.93万16.92%1,586.93万0.00%1,357.29万0.00%1,357.29万0.00%1,357.29万0.00%1,357.29万239.32%1,357.29万239.32%1,357.29万
其他非流动金融资产 14.22%2.89亿-1.14%2.61亿69.82%2.7亿168.52%2.86亿153.26%2.53亿133.29%2.64亿48.35%1.59亿-8.27%1.06亿-13.17%1亿-49.34%1.13亿
投资性房地产 56.87%1.12亿56.35%1.13亿91.45%1.15亿130.12%6,468.47万519.04%7,124.85万520.17%7,246.88万400.79%5,992.83万133.52%2,810.86万-5.60%1,150.95万-29.40%1,168.54万
长期股权投资 8.16%2.95亿47.97%2.89亿33.55%2.93亿20.09%2.71亿32.42%2.73亿-5.42%1.96亿55.63%2.19亿92.65%2.25亿101.94%2.06亿112.49%2.07亿
长期应收款 --46.87万--47.22万--46.28万--46.28万------------------------
固定资产 ----34.87%10.73亿------------2.27%7.96亿----36.27%8.48亿----61.31%7.78亿
在建工程 ----122.85%12.72亿------------152.29%5.71亿----71.07%3.35亿-----22.46%2.26亿
无形资产 2.41%4.32亿3.17%4.36亿-5.01%4.06亿11.15%4.37亿49.20%4.22亿181.93%4.23亿186.82%4.28亿201.06%3.93亿115.31%2.83亿14.06%1.5亿
长期待摊费用 63.86%1.25亿134.58%1.25亿118.56%1.16亿119.33%1.28亿55.55%7,622.31万9.60%5,337.51万8.83%5,287.29万13.14%5,853.69万107.48%4,900.25万172.19%4,869.95万
递延所得税资产 -23.90%1,958.71万-39.72%2,298.36万-9.59%3,067.98万-12.89%2,505.39万-63.81%2,573.7万-32.03%3,812.75万-39.13%3,393.43万-45.02%2,876.27万84.08%7,110.98万31.10%5,609.55万
使用权资产 51.95%6,408.61万65.83%6,732.63万44.31%5,644.6万35.64%5,842.21万55.18%4,217.56万-5.98%4,059.94万-4.00%3,911.38万28.18%4,307.09万-80.29%2,717.93万-68.87%4,318.13万
其他非流动资产 17.41%1.66亿40.17%1.97亿15.80%1.59亿10.00%1.02亿-45.69%1.41亿11.34%1.41亿64.57%1.38亿44.98%9,272.6万335.87%2.6亿200.98%1.26亿
非流动资产合计 48.52%42亿48.56%38.75亿50.38%35.24亿56.56%34.03亿36.85%28.28亿47.02%26.08亿58.04%23.44亿53.80%21.73亿44.88%20.67亿18.89%17.74亿
资产总计 31.01%74.46亿29.25%68.91亿19.88%65.22亿23.01%62.72亿2.81%56.84亿34.84%53.32亿67.42%54.41亿75.72%50.98亿73.84%55.28亿47.47%39.54亿
负债
流动负债
短期借款 417.21%3.65亿303.95%3.18亿307.79%2.79亿18.21%1.85亿-78.04%7,061.56万-83.15%7,862.6万-87.49%6,838.24万-58.39%1.57亿-53.45%3.22亿-45.90%4.67亿
应付票据及应付账款 71.34%8.61亿162.93%6.78亿73.23%6.4亿97.84%8.36亿58.39%5.02亿-48.82%2.58亿29.05%3.7亿49.04%4.23亿28.55%3.17亿142.19%5.04亿
-应付票据 --3,361.29万--1,167万--------------------------------
-应付账款 64.64%8.27亿158.40%6.66亿73.23%6.4亿97.84%8.36亿58.39%5.02亿-48.82%2.58亿29.05%3.7亿49.04%4.23亿28.55%3.17亿142.19%5.04亿
合同负债 51.71%744.45万58.33%1,392.62万168.19%1,287.31万548.51%834.04万-48.89%490.7万-4.51%879.59万254.87%479.99万-8.39%128.61万556.30%960.01万627.35%921.16万
应付职工薪酬 33.24%6,059.36万27.98%4,662.12万16.52%3,211.46万27.20%6,469.52万24.91%4,547.7万19.45%3,642.94万31.58%2,756.05万36.64%5,086.23万21.42%3,640.75万29.65%3,049.65万
应交税费 116.05%5,918.53万18.13%4,176.12万0.15%4,496.06万33.21%4,267.51万18.37%2,739.4万44.62%3,535.19万88.65%4,489.33万48.50%3,203.69万21.00%2,314.33万69.00%2,444.44万
其他应付款(含利息和股利) -64.68%2,015.07万-58.00%2,786.25万-57.38%5,035.78万-54.95%4,841.98万564.53%5,705.36万162.87%6,634.5万4,944.42%1.18亿2,565.56%1.07亿142.18%858.56万620.53%2,523.91万
-应付股利 --------------------------------------2,276.21万
-其他应付款 -----58.00%2,786.25万------------2,578.35%6,634.5万----2,565.56%1.07亿-----29.28%247.71万
一年内到期的非流动负债 703.42%4.2亿514.39%3.22亿445.05%1.79亿164.64%9,128.23万2.84%5,233.12万-34.25%5,236.66万-65.17%3,286.86万-70.43%3,449.32万-55.41%5,088.57万-27.01%7,964万
其他流动负债 --96.78万--21.95万--63.35万397.91%79.95万------------95.12%16.06万--------
流动负债合计 136.12%17.95亿170.21%14.48亿85.99%12.39亿58.58%12.77亿-0.95%7.6亿-52.98%5.36亿-31.72%6.66亿-4.21%8.06亿-30.61%7.67亿-6.80%11.39亿
非流动负债
长期借款 82.68%12.06亿96.98%11.1亿68.98%10.2亿258.54%7.5亿9.92%6.6亿25.99%5.63亿302.38%6.03亿78.87%2.09亿591.46%6.01亿414.68%4.47亿
应付债券 --------------------------------8.50%3.68亿--3.62亿
递延所得税负债 117.43%92.28万398.30%162.82万669.54%206.57万463.58%221.81万-99.07%42.44万-99.28%32.68万-99.32%26.84万-99.03%39.36万8.27%4,585.12万81.15%4,520.68万
长期递延收益 14.65%8,625.99万11.00%8,771.76万1.01%8,136.3万11.63%7,777.71万5.82%7,523.61万19.81%7,902.14万28.03%8,055万4.12%6,967.18万15.19%7,109.9万15.26%6,595.51万
租赁负债 106.17%4,838.73万119.88%5,232.64万4.10%3,469.21万25.24%3,449.61万-0.89%2,346.98万-15.98%2,379.75万-2.32%3,332.51万18.31%2,754.43万-82.66%2,368.07万-79.27%2,832.52万
非流动负债合计 76.69%13.42亿87.75%12.52亿58.56%11.38亿181.78%8.64亿-31.54%7.6亿-29.77%6.67亿11.88%7.18亿-48.41%3.07亿64.90%11.1亿204.45%9.49亿
负债合计 106.41%31.37亿124.49%26.99亿71.77%23.77亿92.56%21.42亿-19.04%15.2亿-42.43%12.02亿-14.43%13.84亿-22.52%11.12亿5.52%18.77亿36.13%20.89亿
所有者权益(或股东权益)
实收资本(或股本) -0.04%2.65亿-0.04%2.65亿-0.05%2.65亿-0.05%2.65亿3.70%2.65亿13.08%2.65亿14.61%2.66亿16.67%2.66亿12.72%2.56亿4.25%2.35亿
其他权益工具 ---------------------------------0.26%1.45亿--1.46亿
资本公积 -2.32%30.69亿-2.62%30.57亿-2.40%30.64亿-2.11%30.62亿21.55%31.42亿254.56%31.39亿315.90%31.39亿407.56%31.28亿359.40%25.85亿79.06%8.85亿
盈余公积 39.47%1.29亿39.47%1.29亿39.47%1.29亿39.47%1.29亿56.63%9,284.96万56.63%9,284.96万56.63%9,284.96万56.63%9,284.96万24.53%5,927.96万24.53%5,927.96万
未分配利润 34.49%10.11亿24.42%8.86亿24.42%8.37亿26.76%7.77亿23.60%7.52亿31.70%7.12亿52.43%6.73亿50.34%6.13亿49.04%6.08亿44.68%5.41亿
减:库存股 28.91%6,918.31万35.36%7,264.56万-5.86%9,009.23万-31.98%6,509.23万--5,366.79万--5,366.79万--9,569.7万--9,569.7万--------
其他综合收益 20.47%440.4万-13.85%363.2万79.11%438.57万71.38%533.77万45.33%365.57万694.86%421.59万429.86%244.87万3,269.29%311.44万540.12%251.54万40.28%53.04万
归属母公司所有者权益合计 4.95%44.1亿2.61%42.69亿3.26%42.1亿4.18%41.74亿14.92%42.02亿122.92%41.6亿149.82%40.77亿175.05%40.07亿162.72%36.56亿63.53%18.66亿
少数股东权益 -164.32%-1亿-148.22%-7,680.75万-215.39%-6,513.17万-115.20%-4,450.65万-677.86%-3,800万-4,864.29%-3,094.32万-6,552.40%-2,065.13万-327.83%-2,068.15万-150.25%-488.52万-110.58%-62.33万
所有者权益(或股东权益)合计 3.50%43.1亿1.52%41.92亿2.18%41.45亿3.61%41.3亿14.04%41.64亿121.34%41.29亿148.51%40.57亿171.94%39.86亿160.55%36.51亿62.63%18.66亿
负债和所有者权益(或股东权益)总计 31.01%74.46亿29.25%68.91亿19.88%65.22亿23.01%62.72亿2.81%56.84亿34.84%53.32亿67.42%54.41亿75.72%50.98亿73.84%55.28亿47.47%39.54亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。