沪深市场个股详情

300674 宇信科技

添加自选
  • 21.30
  • -0.77-3.49%
已收盘 12/13 15:00 (北京)
149.96亿总市值35.03市盈率TTM

宇信科技关键统计数据

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
39.91%15.84亿
-7.91%14.05亿
-12.41%15.93亿
-10.79%20.38亿
-13.46%11.32亿
39.56%15.26亿
-1.65%18.19亿
76.88%22.85亿
168.95%13.08亿
79.46%10.93亿
交易性金融资产
-46.43%900.49万
-11.44%1,326.63万
213.71%4,452.46万
21.62%1,574.38万
-82.94%1,681.06万
-95.09%1,498.04万
--1,419.31万
--1,294.49万
--9,854.36万
--3.05亿
应收票据及应收账款
-35.59%11.15亿
-17.59%12.71亿
-9.16%11.8亿
-9.21%11.67亿
2.82%17.31亿
4.36%15.42亿
9.03%12.99亿
11.27%12.85亿
53.15%16.84亿
34.25%14.78亿
-应收票据
----
--0
----
----
----
----
----
----
----
----
-应收账款
-35.59%11.15亿
-17.59%12.71亿
-9.16%11.8亿
-9.21%11.67亿
2.82%17.31亿
4.36%15.42亿
9.03%12.99亿
11.32%12.85亿
53.15%16.84亿
34.25%14.78亿
其他应收款(含利息和股利)
-9.76%2,104.07万
32.53%3,109.8万
6.36%2,380.42万
-20.61%2,125.58万
0.50%2,331.62万
-47.35%2,346.53万
-37.87%2,238.11万
-51.91%2,677.39万
-24.85%2,320.11万
72.48%4,457.08万
-其他应收款
----
32.53%3,109.8万
----
----
----
-47.35%2,346.53万
----
-51.91%2,677.39万
----
72.48%4,457.08万
合同资产
-18.66%9,324.71万
-16.25%7,560.85万
3.50%8,596.9万
18.27%8,633.51万
26.37%1.15亿
9.39%9,027.88万
25.75%8,305.78万
23.43%7,299.99万
67.75%9,071.64万
33.06%8,253.24万
预付款项
-20.59%1.02亿
-43.92%2,372.44万
-75.37%1,438.57万
-80.18%977.38万
174.46%1.28亿
-52.68%4,230.81万
27.59%5,840.75万
47.24%4,931.68万
-73.26%4,676.74万
-15.32%8,940.85万
存货
-21.97%13.32亿
6.22%12.82亿
0.13%13.12亿
-7.75%11.16亿
12.72%17.08亿
-16.87%12.07亿
-13.28%13.1亿
5.80%12.1亿
14.45%15.15亿
21.87%14.52亿
其他流动资产
-78.91%469.85万
197.98%507.6万
400.14%7,365.15万
383.86%7,328.62万
166.41%2,227.4万
2.99%170.35万
285.42%1,472.61万
322.65%1,514.62万
269.60%836.08万
-18.23%165.39万
流动资产合计
-12.61%42.62亿
-7.67%41.07亿
-6.35%43.27亿
-8.66%45.28亿
2.13%48.77亿
-2.16%44.48亿
-1.75%46.21亿
32.46%49.57亿
50.54%47.75亿
46.80%45.46亿
非流动资产
其他权益工具投资
148.47%1,947.35万
148.55%1,950.88万
145.04%1,959.69万
316.89%1,970.08万
767.70%783.73万
-80.12%784.9万
-94.68%799.73万
-96.85%472.57万
-99.38%90.32万
-75.87%3,948.72万
其他非流动金融资产
13.93%5,222.9万
20.29%5,271.34万
88.45%4,506.46万
385.39%4,532.21万
394.00%4,584.21万
369.82%4,382.1万
168.36%2,391.29万
4.22%933.72万
-14.36%927.98万
-3.19%932.71万
投资性房地产
-29.55%1,420.75万
-7.05%1,448.21万
-6.93%1,475.66万
-6.81%1,503.12万
22.93%2,016.55万
-6.58%1,558.02万
-6.48%1,585.48万
-7.90%1,612.93万
-7.79%1,640.39万
-7.69%1,667.84万
长期股权投资
3.83%5.92亿
3.25%5.8亿
22.72%5.75亿
23.89%5.73亿
26.49%5.7亿
27.81%5.61亿
9.24%4.69亿
28.49%4.63亿
14.52%4.51亿
11.43%4.39亿
固定资产
----
-6.92%7,283.93万
----
----
----
-3.42%7,825.73万
----
-5.20%8,209.75万
----
-7.37%8,102.73万
在建工程
----
0.19%2.11亿
----
----
----
--2.11亿
----
--2.11亿
----
----
无形资产
-20.54%649.5万
-21.42%699.19万
125.29%766.87万
120.63%843.19万
247.00%817.35万
233.27%889.75万
14.07%340.39万
13.61%382.18万
-37.60%235.55万
-42.48%266.97万
开发支出
--219.55万
--58.4万
----
----
----
----
----
----
----
----
商誉
0.00%1,841.9万
0.00%1,841.9万
--1,841.9万
--1,841.9万
95.84%1,841.9万
95.84%1,841.9万
----
----
0.00%940.51万
0.00%940.51万
长期待摊费用
-29.89%858.26万
-27.01%989.26万
-28.77%1,042.01万
-26.26%1,174.56万
60.22%1,224.08万
60.20%1,355.25万
64.61%1,462.91万
64.96%1,592.91万
313.56%764.02万
321.51%845.95万
递延所得税资产
-7.60%2,933.96万
-2.99%3,012.98万
17.08%3,280.76万
13.73%3,134.37万
-8.39%3,175.26万
-16.65%3,105.94万
-17.43%2,802.14万
-6.48%2,756.01万
15.89%3,466.02万
6.57%3,726.52万
使用权资产
77.52%3,067.33万
59.08%3,439.23万
86.41%3,947.32万
-41.48%1,395.2万
-24.21%1,727.85万
-17.16%2,161.94万
-26.41%2,117.55万
-20.40%2,384.18万
64.58%2,279.68万
63.21%2,609.86万
其他非流动资产
272.28%2,010.07万
1,896.48%1.01亿
1,937.81%9,835.17万
172.46%1,480.61万
27.71%539.93万
-94.81%503.59万
15.54%482.64万
6.52%543.41万
-51.84%422.78万
866.81%9,710.88万
非流动资产合计
13.52%11.57亿
13.28%11.51亿
30.42%11.47亿
20.42%10.39亿
20.17%10.19亿
32.55%10.16亿
13.11%8.79亿
21.42%8.63亿
17.54%8.48亿
2.23%7.67亿
资产总计
-8.09%54.19亿
-3.77%52.59亿
-0.47%54.74亿
-4.35%55.66亿
4.86%58.96亿
2.85%54.65亿
0.35%55亿
30.70%58.2亿
44.42%56.23亿
38.11%53.13亿
负债
流动负债
短期借款
-99.09%500万
-98.35%500万
-67.12%9,780.94万
----
28.92%5.49亿
100.14%3.02亿
--2.98亿
--2.96亿
--4.26亿
1,410.00%1.51亿
应付票据及应付账款
-19.34%3.31亿
57.37%2.91亿
53.80%2.93亿
2.84%3.86亿
57.15%4.1亿
31.31%1.85亿
21.68%1.91亿
57.35%3.75亿
87.20%2.61亿
9.61%1.41亿
-应付票据
--6,198.39万
-39.40%296.86万
----
--1,476.87万
----
--489.92万
----
----
-69.01%284.26万
----
-应付账款
-34.45%2.69亿
60.00%2.88亿
53.80%2.93亿
-1.10%3.71亿
58.88%4.1亿
27.83%1.8亿
23.90%1.91亿
84.03%3.75亿
98.20%2.58亿
9.61%1.41亿
合同负债
24.95%5.12亿
-10.09%4.36亿
-11.00%4.25亿
-30.35%4.33亿
-31.28%4.1亿
-8.29%4.85亿
-30.53%4.77亿
-6.99%6.21亿
-3.47%5.96亿
-14.03%5.29亿
应付职工薪酬
-23.29%2.69亿
-21.24%2.85亿
-11.35%3.76亿
-5.14%4.21亿
2.91%3.5亿
9.95%3.62亿
13.99%4.24亿
6.62%4.44亿
14.17%3.4亿
20.06%3.3亿
应交税费
-49.35%7,221.08万
-12.44%9,267.09万
1.94%1.05亿
-7.59%9,692.53万
18.52%1.43亿
1.30%1.06亿
-6.40%1.03亿
17.40%1.05亿
42.70%1.2亿
26.50%1.04亿
其他应付款(含利息和股利)
2.52%5,228.6万
-25.36%4,245.1万
-38.84%6,085.54万
-43.30%5,790.4万
-50.09%5,100.22万
-71.23%5,687.16万
-60.36%9,950.27万
-57.73%1.02亿
-44.99%1.02亿
-33.48%1.98亿
-应付股利
--629.49万
42.86%629.49万
----
----
----
-38.75%440.64万
----
----
----
15.06%719.46万
-其他应付款
----
-31.09%3,615.62万
----
----
----
-72.46%5,246.52万
----
-57.73%1.02亿
----
-34.52%1.9亿
一年内到期的非流动负债
-43.35%851.26万
-28.29%1,085.77万
-4.42%1,479.41万
-17.23%1,287.07万
-22.45%1,502.77万
-6.52%1,514.12万
-6.55%1,547.79万
1.72%1,554.97万
125.17%1,937.79万
89.06%1,619.74万
其他流动负债
-6.21%88.14万
-6.75%57.44万
896.62%159.33万
-69.41%43.89万
-63.27%93.98万
-54.29%61.6万
-88.12%15.99万
-16.41%143.48万
395.07%255.87万
192.59%134.76万
流动负债合计
-35.17%12.51亿
-23.06%11.64亿
-14.53%13.74亿
-28.18%14.08亿
3.26%19.29亿
2.92%15.13亿
0.82%16.08亿
17.33%19.6亿
39.98%18.68亿
3.74%14.7亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
--0
递延所得税负债
-9.14%50.77万
0.02%55.89万
209.58%53.54万
205.58%54.69万
228.03%55.88万
214.90%55.88万
50.36%17.29万
46.44%17.9万
8.42%17.04万
--17.75万
长期递延收益
----
----
--2,000万
--2,000万
--1,000万
----
----
----
----
----
租赁负债
1,509.78%2,238.9万
411.29%2,394.77万
368.39%2,562.62万
-90.15%84.38万
-84.45%139.08万
-57.33%468.38万
-58.73%547.11万
-42.38%856.49万
84.33%894.48万
56.10%1,097.59万
非流动负债合计
91.61%2,289.67万
367.45%2,450.66万
717.88%4,616.16万
144.64%2,139.07万
31.10%1,194.96万
-53.00%524.26万
-57.79%564.41万
-41.66%874.39万
81.95%911.52万
58.62%1,115.34万
负债合计
-34.39%12.74亿
-21.72%11.89亿
-11.97%14.2亿
-27.41%14.29亿
3.39%19.41亿
2.50%15.18亿
0.33%16.14亿
16.80%19.69亿
40.14%18.77亿
4.01%14.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.04亿
0.00%7.04亿
-0.93%7.04亿
-0.93%7.04亿
-0.99%7.04亿
-1.06%7.04亿
-0.13%7.11亿
7.49%7.11亿
7.55%7.11亿
7.47%7.12亿
资本公积
1.04%17.19亿
2.00%17.19亿
-1.36%17.33亿
-2.24%17.18亿
-6.33%17.02亿
-8.66%16.85亿
-4.13%17.57亿
127.08%17.57亿
122.67%18.17亿
129.10%18.45亿
盈余公积
16.91%2.11亿
16.91%2.11亿
16.91%2.11亿
16.86%2.11亿
5.12%1.8亿
5.12%1.8亿
5.12%1.8亿
5.17%1.8亿
61.56%1.71亿
59.60%1.71亿
未分配利润
15.72%17.38亿
10.19%16.61亿
12.72%16.68亿
13.78%16.36亿
15.03%15.02亿
16.77%15.07亿
13.92%14.8亿
10.83%14.38亿
16.13%13.06亿
14.81%12.91亿
减:库存股
63.78%2.34亿
63.78%2.34亿
17.19%2.75亿
-39.00%1.43亿
-40.53%1.43亿
-26.94%1.43亿
41.45%2.34亿
41.45%2.34亿
45.09%2.4亿
-27.48%1.96亿
其他综合收益
-36.48%-2,007.99万
-58.73%-1,799.24万
21.27%-1,490.56万
7.58%-1,539.29万
-13.96%-1,471.22万
-410.12%-1,133.53万
-287.16%-1,893.37万
-265.72%-1,665.52万
-501.64%-1,290.94万
115.22%365.52万
归属母公司所有者权益合计
4.78%41.18亿
3.06%40.43亿
3.92%40.26亿
7.17%41.1亿
4.76%39.3亿
2.50%39.23亿
0.40%38.74亿
39.55%38.35亿
47.72%37.52亿
59.10%38.27亿
少数股东权益
11.54%2,728.01万
15.79%2,757.9万
128.31%2,702.87万
72.70%2,702.54万
486.58%2,445.66万
361.02%2,381.84万
-9.38%1,183.86万
-16.21%1,564.9万
-145.72%-632.65万
-70.77%516.65万
所有者权益(或股东权益)合计
4.82%41.45亿
3.14%40.7亿
4.30%40.53亿
7.44%41.37亿
5.59%39.55亿
2.98%39.46亿
0.36%38.86亿
39.17%38.51亿
46.67%37.46亿
58.15%38.32亿
负债和所有者权益(或股东权益)总计
-8.09%54.19亿
-3.77%52.59亿
-0.47%54.74亿
-4.35%55.66亿
4.86%58.96亿
2.85%54.65亿
0.35%55亿
30.70%58.2亿
44.42%56.23亿
38.11%53.13亿
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 39.91%15.84亿-7.91%14.05亿-12.41%15.93亿-10.79%20.38亿-13.46%11.32亿39.56%15.26亿-1.65%18.19亿76.88%22.85亿168.95%13.08亿79.46%10.93亿
交易性金融资产 -46.43%900.49万-11.44%1,326.63万213.71%4,452.46万21.62%1,574.38万-82.94%1,681.06万-95.09%1,498.04万--1,419.31万--1,294.49万--9,854.36万--3.05亿
应收票据及应收账款 -35.59%11.15亿-17.59%12.71亿-9.16%11.8亿-9.21%11.67亿2.82%17.31亿4.36%15.42亿9.03%12.99亿11.27%12.85亿53.15%16.84亿34.25%14.78亿
-应收票据 ------0--------------------------------
-应收账款 -35.59%11.15亿-17.59%12.71亿-9.16%11.8亿-9.21%11.67亿2.82%17.31亿4.36%15.42亿9.03%12.99亿11.32%12.85亿53.15%16.84亿34.25%14.78亿
其他应收款(含利息和股利) -9.76%2,104.07万32.53%3,109.8万6.36%2,380.42万-20.61%2,125.58万0.50%2,331.62万-47.35%2,346.53万-37.87%2,238.11万-51.91%2,677.39万-24.85%2,320.11万72.48%4,457.08万
-其他应收款 ----32.53%3,109.8万-------------47.35%2,346.53万-----51.91%2,677.39万----72.48%4,457.08万
合同资产 -18.66%9,324.71万-16.25%7,560.85万3.50%8,596.9万18.27%8,633.51万26.37%1.15亿9.39%9,027.88万25.75%8,305.78万23.43%7,299.99万67.75%9,071.64万33.06%8,253.24万
预付款项 -20.59%1.02亿-43.92%2,372.44万-75.37%1,438.57万-80.18%977.38万174.46%1.28亿-52.68%4,230.81万27.59%5,840.75万47.24%4,931.68万-73.26%4,676.74万-15.32%8,940.85万
存货 -21.97%13.32亿6.22%12.82亿0.13%13.12亿-7.75%11.16亿12.72%17.08亿-16.87%12.07亿-13.28%13.1亿5.80%12.1亿14.45%15.15亿21.87%14.52亿
其他流动资产 -78.91%469.85万197.98%507.6万400.14%7,365.15万383.86%7,328.62万166.41%2,227.4万2.99%170.35万285.42%1,472.61万322.65%1,514.62万269.60%836.08万-18.23%165.39万
流动资产合计 -12.61%42.62亿-7.67%41.07亿-6.35%43.27亿-8.66%45.28亿2.13%48.77亿-2.16%44.48亿-1.75%46.21亿32.46%49.57亿50.54%47.75亿46.80%45.46亿
非流动资产
其他权益工具投资 148.47%1,947.35万148.55%1,950.88万145.04%1,959.69万316.89%1,970.08万767.70%783.73万-80.12%784.9万-94.68%799.73万-96.85%472.57万-99.38%90.32万-75.87%3,948.72万
其他非流动金融资产 13.93%5,222.9万20.29%5,271.34万88.45%4,506.46万385.39%4,532.21万394.00%4,584.21万369.82%4,382.1万168.36%2,391.29万4.22%933.72万-14.36%927.98万-3.19%932.71万
投资性房地产 -29.55%1,420.75万-7.05%1,448.21万-6.93%1,475.66万-6.81%1,503.12万22.93%2,016.55万-6.58%1,558.02万-6.48%1,585.48万-7.90%1,612.93万-7.79%1,640.39万-7.69%1,667.84万
长期股权投资 3.83%5.92亿3.25%5.8亿22.72%5.75亿23.89%5.73亿26.49%5.7亿27.81%5.61亿9.24%4.69亿28.49%4.63亿14.52%4.51亿11.43%4.39亿
固定资产 -----6.92%7,283.93万-------------3.42%7,825.73万-----5.20%8,209.75万-----7.37%8,102.73万
在建工程 ----0.19%2.11亿--------------2.11亿------2.11亿--------
无形资产 -20.54%649.5万-21.42%699.19万125.29%766.87万120.63%843.19万247.00%817.35万233.27%889.75万14.07%340.39万13.61%382.18万-37.60%235.55万-42.48%266.97万
开发支出 --219.55万--58.4万--------------------------------
商誉 0.00%1,841.9万0.00%1,841.9万--1,841.9万--1,841.9万95.84%1,841.9万95.84%1,841.9万--------0.00%940.51万0.00%940.51万
长期待摊费用 -29.89%858.26万-27.01%989.26万-28.77%1,042.01万-26.26%1,174.56万60.22%1,224.08万60.20%1,355.25万64.61%1,462.91万64.96%1,592.91万313.56%764.02万321.51%845.95万
递延所得税资产 -7.60%2,933.96万-2.99%3,012.98万17.08%3,280.76万13.73%3,134.37万-8.39%3,175.26万-16.65%3,105.94万-17.43%2,802.14万-6.48%2,756.01万15.89%3,466.02万6.57%3,726.52万
使用权资产 77.52%3,067.33万59.08%3,439.23万86.41%3,947.32万-41.48%1,395.2万-24.21%1,727.85万-17.16%2,161.94万-26.41%2,117.55万-20.40%2,384.18万64.58%2,279.68万63.21%2,609.86万
其他非流动资产 272.28%2,010.07万1,896.48%1.01亿1,937.81%9,835.17万172.46%1,480.61万27.71%539.93万-94.81%503.59万15.54%482.64万6.52%543.41万-51.84%422.78万866.81%9,710.88万
非流动资产合计 13.52%11.57亿13.28%11.51亿30.42%11.47亿20.42%10.39亿20.17%10.19亿32.55%10.16亿13.11%8.79亿21.42%8.63亿17.54%8.48亿2.23%7.67亿
资产总计 -8.09%54.19亿-3.77%52.59亿-0.47%54.74亿-4.35%55.66亿4.86%58.96亿2.85%54.65亿0.35%55亿30.70%58.2亿44.42%56.23亿38.11%53.13亿
负债
流动负债
短期借款 -99.09%500万-98.35%500万-67.12%9,780.94万----28.92%5.49亿100.14%3.02亿--2.98亿--2.96亿--4.26亿1,410.00%1.51亿
应付票据及应付账款 -19.34%3.31亿57.37%2.91亿53.80%2.93亿2.84%3.86亿57.15%4.1亿31.31%1.85亿21.68%1.91亿57.35%3.75亿87.20%2.61亿9.61%1.41亿
-应付票据 --6,198.39万-39.40%296.86万------1,476.87万------489.92万---------69.01%284.26万----
-应付账款 -34.45%2.69亿60.00%2.88亿53.80%2.93亿-1.10%3.71亿58.88%4.1亿27.83%1.8亿23.90%1.91亿84.03%3.75亿98.20%2.58亿9.61%1.41亿
合同负债 24.95%5.12亿-10.09%4.36亿-11.00%4.25亿-30.35%4.33亿-31.28%4.1亿-8.29%4.85亿-30.53%4.77亿-6.99%6.21亿-3.47%5.96亿-14.03%5.29亿
应付职工薪酬 -23.29%2.69亿-21.24%2.85亿-11.35%3.76亿-5.14%4.21亿2.91%3.5亿9.95%3.62亿13.99%4.24亿6.62%4.44亿14.17%3.4亿20.06%3.3亿
应交税费 -49.35%7,221.08万-12.44%9,267.09万1.94%1.05亿-7.59%9,692.53万18.52%1.43亿1.30%1.06亿-6.40%1.03亿17.40%1.05亿42.70%1.2亿26.50%1.04亿
其他应付款(含利息和股利) 2.52%5,228.6万-25.36%4,245.1万-38.84%6,085.54万-43.30%5,790.4万-50.09%5,100.22万-71.23%5,687.16万-60.36%9,950.27万-57.73%1.02亿-44.99%1.02亿-33.48%1.98亿
-应付股利 --629.49万42.86%629.49万-------------38.75%440.64万------------15.06%719.46万
-其他应付款 -----31.09%3,615.62万-------------72.46%5,246.52万-----57.73%1.02亿-----34.52%1.9亿
一年内到期的非流动负债 -43.35%851.26万-28.29%1,085.77万-4.42%1,479.41万-17.23%1,287.07万-22.45%1,502.77万-6.52%1,514.12万-6.55%1,547.79万1.72%1,554.97万125.17%1,937.79万89.06%1,619.74万
其他流动负债 -6.21%88.14万-6.75%57.44万896.62%159.33万-69.41%43.89万-63.27%93.98万-54.29%61.6万-88.12%15.99万-16.41%143.48万395.07%255.87万192.59%134.76万
流动负债合计 -35.17%12.51亿-23.06%11.64亿-14.53%13.74亿-28.18%14.08亿3.26%19.29亿2.92%15.13亿0.82%16.08亿17.33%19.6亿39.98%18.68亿3.74%14.7亿
非流动负债
长期借款 --------------------------------------0
递延所得税负债 -9.14%50.77万0.02%55.89万209.58%53.54万205.58%54.69万228.03%55.88万214.90%55.88万50.36%17.29万46.44%17.9万8.42%17.04万--17.75万
长期递延收益 ----------2,000万--2,000万--1,000万--------------------
租赁负债 1,509.78%2,238.9万411.29%2,394.77万368.39%2,562.62万-90.15%84.38万-84.45%139.08万-57.33%468.38万-58.73%547.11万-42.38%856.49万84.33%894.48万56.10%1,097.59万
非流动负债合计 91.61%2,289.67万367.45%2,450.66万717.88%4,616.16万144.64%2,139.07万31.10%1,194.96万-53.00%524.26万-57.79%564.41万-41.66%874.39万81.95%911.52万58.62%1,115.34万
负债合计 -34.39%12.74亿-21.72%11.89亿-11.97%14.2亿-27.41%14.29亿3.39%19.41亿2.50%15.18亿0.33%16.14亿16.80%19.69亿40.14%18.77亿4.01%14.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.04亿0.00%7.04亿-0.93%7.04亿-0.93%7.04亿-0.99%7.04亿-1.06%7.04亿-0.13%7.11亿7.49%7.11亿7.55%7.11亿7.47%7.12亿
资本公积 1.04%17.19亿2.00%17.19亿-1.36%17.33亿-2.24%17.18亿-6.33%17.02亿-8.66%16.85亿-4.13%17.57亿127.08%17.57亿122.67%18.17亿129.10%18.45亿
盈余公积 16.91%2.11亿16.91%2.11亿16.91%2.11亿16.86%2.11亿5.12%1.8亿5.12%1.8亿5.12%1.8亿5.17%1.8亿61.56%1.71亿59.60%1.71亿
未分配利润 15.72%17.38亿10.19%16.61亿12.72%16.68亿13.78%16.36亿15.03%15.02亿16.77%15.07亿13.92%14.8亿10.83%14.38亿16.13%13.06亿14.81%12.91亿
减:库存股 63.78%2.34亿63.78%2.34亿17.19%2.75亿-39.00%1.43亿-40.53%1.43亿-26.94%1.43亿41.45%2.34亿41.45%2.34亿45.09%2.4亿-27.48%1.96亿
其他综合收益 -36.48%-2,007.99万-58.73%-1,799.24万21.27%-1,490.56万7.58%-1,539.29万-13.96%-1,471.22万-410.12%-1,133.53万-287.16%-1,893.37万-265.72%-1,665.52万-501.64%-1,290.94万115.22%365.52万
归属母公司所有者权益合计 4.78%41.18亿3.06%40.43亿3.92%40.26亿7.17%41.1亿4.76%39.3亿2.50%39.23亿0.40%38.74亿39.55%38.35亿47.72%37.52亿59.10%38.27亿
少数股东权益 11.54%2,728.01万15.79%2,757.9万128.31%2,702.87万72.70%2,702.54万486.58%2,445.66万361.02%2,381.84万-9.38%1,183.86万-16.21%1,564.9万-145.72%-632.65万-70.77%516.65万
所有者权益(或股东权益)合计 4.82%41.45亿3.14%40.7亿4.30%40.53亿7.44%41.37亿5.59%39.55亿2.98%39.46亿0.36%38.86亿39.17%38.51亿46.67%37.46亿58.15%38.32亿
负债和所有者权益(或股东权益)总计 -8.09%54.19亿-3.77%52.59亿-0.47%54.74亿-4.35%55.66亿4.86%58.96亿2.85%54.65亿0.35%55亿30.70%58.2亿44.42%56.23亿38.11%53.13亿
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。