沪深市场个股详情

300684 中石科技

添加自选
  • 15.46
  • -0.19-1.21%
已收盘 09/09 15:00 (北京)
46.30亿总市值45.47市盈率TTM

中石科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
85.39%2.4亿
4.55%2.22亿
-18.50%3.01亿
249.39%3.88亿
-25.54%1.29亿
-29.52%2.12亿
-44.76%3.69亿
-61.67%1.11亿
-43.47%1.74亿
-32.34%3.01亿
交易性金融资产
27.11%7.42亿
20.42%7.91亿
28.68%7.26亿
2.94%6.13亿
1.46%5.84亿
36.46%6.57亿
256.35%5.64亿
7.81%5.95亿
3.70%5.75亿
-23.55%4.82亿
应收票据及应收账款
12.57%3.98亿
9.07%3.29亿
-19.93%3.28亿
-40.67%3.37亿
6.49%3.54亿
-6.90%3.01亿
14.87%4.1亿
41.04%5.68亿
-7.83%3.32亿
4.17%3.24亿
-应收票据
-68.52%218.8万
-72.17%308.38万
-52.92%488.72万
121.25%310.99万
251.76%694.95万
50.99%1,107.88万
25.22%1,037.98万
-34.08%140.56万
--197.56万
129.40%733.75万
-应收账款
14.19%3.96亿
12.18%3.25亿
-19.08%3.23亿
-41.07%3.34亿
5.02%3.47亿
-8.25%2.9亿
14.63%4亿
41.44%5.67亿
-8.38%3.3亿
2.86%3.16亿
其他应收款(含利息和股利)
70.83%624.8万
-28.81%240.88万
-27.40%268.17万
-34.74%258.86万
-1.01%365.73万
26.56%338.36万
-0.54%369.37万
49.14%396.65万
55.01%369.47万
-4.68%267.35万
-其他应收款
70.83%624.8万
----
-27.40%268.17万
----
-1.01%365.73万
----
-0.54%369.37万
----
55.01%369.47万
----
预付款项
10.52%191.77万
-20.80%230.39万
42.07%173.18万
-35.17%185.53万
25.20%173.52万
26.46%290.91万
-42.60%121.9万
-23.90%286.19万
-49.93%138.59万
-21.67%230.04万
存货
39.85%1.65亿
21.86%1.67亿
-21.19%1.51亿
-39.85%1.42亿
-46.21%1.18亿
-16.57%1.37亿
26.10%1.91亿
42.49%2.36亿
57.30%2.19亿
21.39%1.64亿
应收款项融资
-49.54%62.21万
-69.67%36.77万
49.59%92.21万
991.73%346.58万
-34.92%123.26万
-44.81%121.23万
-29.10%61.64万
-94.92%31.75万
18.21%189.4万
-64.16%219.68万
一年内到期的非流动资产
----
0.00%91.4万
0.00%91.4万
210.14%283.47万
211.26%284.49万
--91.4万
--91.4万
--91.4万
--91.4万
----
其他流动资产
-60.84%1,370.8万
-11.23%3,817.26万
84.80%4,003.38万
221.03%5,490.07万
318.70%3,500.52万
101.90%4,299.98万
13.39%2,166.38万
-2.30%1,710.12万
-36.30%836.05万
28.46%2,129.81万
流动资产合计
27.51%15.67亿
14.27%15.52亿
-0.68%15.52亿
0.65%15.45亿
-6.64%12.29亿
4.53%13.59亿
14.75%15.63亿
6.60%15.35亿
-4.70%13.17亿
-16.06%13亿
非流动资产
投资性房地产
80.57%758.63万
2,890.34%768.3万
2,964.75%787.42万
3,002.40%797.1万
1,535.24%420.14万
0.00%25.69万
-0.84%25.69万
-1.67%25.69万
-2.49%25.69万
-4.79%25.69万
长期股权投资
--879.59万
--487.53万
--495.36万
----
----
----
----
----
----
----
固定资产
-5.53%5.53亿
----
-6.98%5.67亿
----
49.23%5.85亿
----
65.42%6.1亿
----
17.59%3.92亿
----
固定资产清理
--8,249.1
----
----
----
----
----
--1.89万
----
----
----
在建工程
263.57%669.01万
----
260.09%687.35万
----
-98.43%184.01万
----
-97.72%190.88万
----
461.10%1.17亿
----
无形资产
-1.86%7,108.39万
-3.30%6,970.69万
-0.07%7,168.69万
1.97%7,103.19万
2.26%7,242.82万
2.29%7,208.35万
0.94%7,173.56万
-0.43%6,966.14万
65.96%7,082.57万
68.50%7,046.75万
商誉
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
0.00%630.48万
长期待摊费用
30.56%1,998.68万
7.49%2,038.32万
-6.62%1,905.16万
-30.69%1,807.52万
-39.98%1,530.8万
-9.50%1,896.37万
4.88%2,040.22万
24.79%2,607.76万
27.34%2,550.67万
45.58%2,095.33万
递延所得税资产
69.66%565.72万
23.33%630.12万
-32.41%410.34万
21.28%351.87万
449.42%333.45万
713.94%510.93万
676.81%607.09万
586.69%290.12万
91.95%60.69万
74.13%62.77万
使用权资产
199.85%1,156.58万
267.97%1,287.89万
-2.54%447.42万
-54.37%258.2万
-40.80%385.72万
-62.00%350万
-59.40%459.08万
-51.53%565.89万
-50.36%651.57万
255.39%921.17万
其他非流动资产
8.07%1,317.52万
172.10%2,101.55万
142.35%1,776.93万
-43.52%1,425.22万
-58.81%1,219.18万
-82.11%772.33万
-81.77%733.21万
-20.01%2,523.52万
-43.99%2,960.26万
13.45%4,318.12万
非流动资产合计
-0.14%7.04亿
-0.72%7.11亿
-2.48%7.1亿
6.82%6.97亿
8.57%7.05亿
11.76%7.16亿
21.03%7.28亿
17.45%6.53亿
32.47%6.49亿
45.31%6.4亿
资产总计
17.43%22.71亿
9.10%22.63亿
-1.25%22.62亿
2.49%22.42亿
-1.62%19.34亿
6.92%20.74亿
16.68%22.91亿
9.62%21.88亿
5.03%19.65亿
-2.47%19.4亿
负债
流动负债
短期借款
----
----
----
-93.33%594.42万
-64.50%2,441.21万
300.39%3,569.4万
--1.03亿
5,838.69%8,908.04万
--6,877万
--891.47万
应付票据及应付账款
10.02%3.25亿
6.52%2.77亿
-18.71%3.05亿
-9.82%3.1亿
18.61%2.95亿
32.80%2.6亿
55.18%3.75亿
15.18%3.44亿
20.11%2.49亿
-4.27%1.96亿
-应付票据
40.61%7,277.49万
72.64%6,484.78万
17.60%6,587.62万
137.73%6,081.53万
70.55%5,175.79万
46.78%3,756.31万
156.21%5,601.66万
-27.40%2,558.19万
171.69%3,034.79万
57.19%2,559.12万
-应付账款
3.51%2.52亿
-4.66%2.12亿
-25.09%2.39亿
-21.68%2.49亿
11.39%2.43亿
30.69%2.22亿
45.13%3.19亿
20.87%3.18亿
11.46%2.18亿
-9.59%1.7亿
合同负债
44.27%147.53万
-41.40%134.61万
-23.09%100.07万
-79.55%94.33万
-77.44%102.27万
-9.03%229.71万
-63.33%130.12万
93.16%461.26万
-0.22%453.38万
-25.12%252.5万
预收款项
--5.27万
--3.6万
--4.27万
----
----
----
----
----
----
----
应付职工薪酬
22.91%1,986.31万
24.16%1,743.89万
-9.24%2,051.04万
-10.08%1,659.9万
4.35%1,616.09万
-7.04%1,404.6万
13.35%2,259.73万
28.71%1,845.95万
13.43%1,548.74万
-5.23%1,511.03万
应交税费
96.31%1,179.36万
20.63%989.31万
-47.57%1,128.85万
-54.64%1,024.23万
-30.48%600.78万
65.04%820.1万
195.59%2,152.86万
157.18%2,258.19万
-40.04%864.13万
-13.59%496.89万
其他应付款(含利息和股利)
196.66%2,078.6万
57.27%1,726.56万
2.48%1,880.49万
-30.77%979.91万
-34.30%700.67万
-13.65%1,097.86万
54.01%1,835.05万
11.37%1,415.36万
-33.43%1,066.48万
-22.76%1,271.43万
-应付股利
35.46%67.73万
0.00%50万
0.00%50万
-23.08%50万
-23.08%50万
-23.08%50万
-23.08%50万
--65万
--65万
--65万
-其他应付款
209.05%2,010.86万
----
2.55%1,830.49万
----
-35.03%650.67万
----
58.45%1,785.05万
----
-37.48%1,001.48万
----
一年内到期的非流动负债
83.10%489.45万
50.64%510.16万
-51.74%202.53万
-66.70%152.88万
-39.63%267.31万
-39.47%338.66万
-32.97%419.67万
--459.06万
--442.82万
--559.5万
其他流动负债
-35.81%137.37万
-26.33%3.37万
-67.66%149.81万
-10.90%4.41万
95.68%214万
-47.82%4.57万
4,297.94%463.18万
-45.81%4.94万
374.61%109.36万
-36.78%8.76万
流动负债合计
6.99%3.85亿
-2.04%3.28亿
-34.65%3.6亿
-28.73%3.57亿
-1.02%3.6亿
36.29%3.35亿
89.50%5.51亿
48.08%5.01亿
41.97%3.63亿
-0.19%2.45亿
非流动负债
递延所得税负债
1,158.33%624.62万
686.92%596.41万
332.10%327.59万
12,482.76%49.64万
6,394.30%49.64万
6,582.32%75.79万
4,940.77%75.81万
-80.40%3,944.98
-65.93%7,643.43
-62.44%1.13万
长期递延收益
-20.16%155.99万
-20.79%165.1万
-21.42%174.36万
-24.04%183.97万
-24.41%195.37万
-24.17%208.45万
-24.09%221.89万
--242.19万
--258.45万
--274.89万
租赁负债
382.28%639.73万
8,945.80%774.63万
449.05%226.45万
-17.86%113.41万
-46.33%132.65万
-97.87%8.56万
-92.38%41.24万
-88.75%138.06万
-81.57%247.14万
38.66%402.25万
非流动负债合计
276.09%1,420.34万
424.64%1,536.14万
114.90%728.4万
-8.83%347.02万
-25.42%377.66万
-56.83%292.8万
-59.42%338.95万
-69.04%380.65万
-62.29%506.35万
131.41%678.27万
负债合计
9.79%3.99亿
1.67%3.43亿
-33.74%3.67亿
-28.58%3.61亿
-1.36%3.63亿
33.78%3.37亿
85.34%5.54亿
43.98%5.05亿
36.77%3.68亿
1.36%2.52亿
所有者权益(或股东权益)
实收资本(或股本)
6.64%3亿
6.64%3亿
6.64%3亿
6.64%3亿
0.00%2.81亿
0.00%2.81亿
-0.03%2.81亿
-0.03%2.81亿
-0.04%2.81亿
-0.04%2.81亿
资本公积
32.84%11.74亿
30.63%11.74亿
30.62%11.74亿
28.96%11.59亿
-1.62%8.83亿
0.05%8.98亿
-0.04%8.98亿
0.01%8.98亿
-0.01%8.98亿
0.03%8.98亿
盈余公积
20.32%9,763.64万
18.10%9,467.03万
18.10%9,467.03万
24.90%8,114.64万
24.90%8,114.64万
26.83%8,016.38万
26.83%8,016.38万
29.34%6,497.15万
29.34%6,497.15万
27.20%6,320.32万
未分配利润
4.30%3.34亿
-23.21%3.76亿
-26.16%3.46亿
-21.64%3.4亿
-6.94%3.2亿
12.05%4.89亿
13.50%4.68亿
5.61%4.34亿
-5.80%3.44亿
-12.91%4.37亿
减:库存股
464.86%2,813.76万
0.26%2,001.56万
--2,001.56万
--498.13万
--498.13万
--1,996.29万
----
----
----
----
其他综合收益
-309.18%-273.43万
-257.59%-204.66万
1,870.12%250.15万
95.16%-21.77万
133.24%130.72万
87.00%-57.23万
96.57%-14.13万
-12.45%-449.46万
-145.00%-393.22万
-1,258.43%-440.18万
归属母公司所有者权益合计
19.97%18.74亿
11.18%19.22亿
9.75%18.96亿
11.98%18.74亿
-1.39%15.62亿
3.22%17.28亿
4.67%17.28亿
2.72%16.74亿
-0.11%15.84亿
-2.78%16.74亿
少数股东权益
-124.26%-201.3万
-118.16%-155.72万
-113.08%-117.51万
-17.68%779.24万
-36.38%829.93万
-36.17%857.38万
-35.09%898.18万
-40.47%946.64万
-19.18%1,304.6万
-25.18%1,343.22万
所有者权益(或股东权益)合计
19.20%18.72亿
10.54%19.2亿
9.11%18.95亿
11.81%18.82亿
-1.68%15.7亿
2.90%17.37亿
4.34%17.37亿
2.30%16.83亿
-0.30%15.97亿
-3.01%16.88亿
负债和所有者权益(或股东权益)总计
17.43%22.71亿
9.10%22.63亿
-1.25%22.62亿
2.49%22.42亿
-1.62%19.34亿
6.92%20.74亿
16.68%22.91亿
9.62%21.88亿
5.03%19.65亿
-2.47%19.4亿
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
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 85.39%2.4亿4.55%2.22亿-18.50%3.01亿249.39%3.88亿-25.54%1.29亿-29.52%2.12亿-44.76%3.69亿-61.67%1.11亿-43.47%1.74亿-32.34%3.01亿
交易性金融资产 27.11%7.42亿20.42%7.91亿28.68%7.26亿2.94%6.13亿1.46%5.84亿36.46%6.57亿256.35%5.64亿7.81%5.95亿3.70%5.75亿-23.55%4.82亿
应收票据及应收账款 12.57%3.98亿9.07%3.29亿-19.93%3.28亿-40.67%3.37亿6.49%3.54亿-6.90%3.01亿14.87%4.1亿41.04%5.68亿-7.83%3.32亿4.17%3.24亿
-应收票据 -68.52%218.8万-72.17%308.38万-52.92%488.72万121.25%310.99万251.76%694.95万50.99%1,107.88万25.22%1,037.98万-34.08%140.56万--197.56万129.40%733.75万
-应收账款 14.19%3.96亿12.18%3.25亿-19.08%3.23亿-41.07%3.34亿5.02%3.47亿-8.25%2.9亿14.63%4亿41.44%5.67亿-8.38%3.3亿2.86%3.16亿
其他应收款(含利息和股利) 70.83%624.8万-28.81%240.88万-27.40%268.17万-34.74%258.86万-1.01%365.73万26.56%338.36万-0.54%369.37万49.14%396.65万55.01%369.47万-4.68%267.35万
-其他应收款 70.83%624.8万-----27.40%268.17万-----1.01%365.73万-----0.54%369.37万----55.01%369.47万----
预付款项 10.52%191.77万-20.80%230.39万42.07%173.18万-35.17%185.53万25.20%173.52万26.46%290.91万-42.60%121.9万-23.90%286.19万-49.93%138.59万-21.67%230.04万
存货 39.85%1.65亿21.86%1.67亿-21.19%1.51亿-39.85%1.42亿-46.21%1.18亿-16.57%1.37亿26.10%1.91亿42.49%2.36亿57.30%2.19亿21.39%1.64亿
应收款项融资 -49.54%62.21万-69.67%36.77万49.59%92.21万991.73%346.58万-34.92%123.26万-44.81%121.23万-29.10%61.64万-94.92%31.75万18.21%189.4万-64.16%219.68万
一年内到期的非流动资产 ----0.00%91.4万0.00%91.4万210.14%283.47万211.26%284.49万--91.4万--91.4万--91.4万--91.4万----
其他流动资产 -60.84%1,370.8万-11.23%3,817.26万84.80%4,003.38万221.03%5,490.07万318.70%3,500.52万101.90%4,299.98万13.39%2,166.38万-2.30%1,710.12万-36.30%836.05万28.46%2,129.81万
流动资产合计 27.51%15.67亿14.27%15.52亿-0.68%15.52亿0.65%15.45亿-6.64%12.29亿4.53%13.59亿14.75%15.63亿6.60%15.35亿-4.70%13.17亿-16.06%13亿
非流动资产
投资性房地产 80.57%758.63万2,890.34%768.3万2,964.75%787.42万3,002.40%797.1万1,535.24%420.14万0.00%25.69万-0.84%25.69万-1.67%25.69万-2.49%25.69万-4.79%25.69万
长期股权投资 --879.59万--487.53万--495.36万----------------------------
固定资产 -5.53%5.53亿-----6.98%5.67亿----49.23%5.85亿----65.42%6.1亿----17.59%3.92亿----
固定资产清理 --8,249.1----------------------1.89万------------
在建工程 263.57%669.01万----260.09%687.35万-----98.43%184.01万-----97.72%190.88万----461.10%1.17亿----
无形资产 -1.86%7,108.39万-3.30%6,970.69万-0.07%7,168.69万1.97%7,103.19万2.26%7,242.82万2.29%7,208.35万0.94%7,173.56万-0.43%6,966.14万65.96%7,082.57万68.50%7,046.75万
商誉 0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万0.00%630.48万
长期待摊费用 30.56%1,998.68万7.49%2,038.32万-6.62%1,905.16万-30.69%1,807.52万-39.98%1,530.8万-9.50%1,896.37万4.88%2,040.22万24.79%2,607.76万27.34%2,550.67万45.58%2,095.33万
递延所得税资产 69.66%565.72万23.33%630.12万-32.41%410.34万21.28%351.87万449.42%333.45万713.94%510.93万676.81%607.09万586.69%290.12万91.95%60.69万74.13%62.77万
使用权资产 199.85%1,156.58万267.97%1,287.89万-2.54%447.42万-54.37%258.2万-40.80%385.72万-62.00%350万-59.40%459.08万-51.53%565.89万-50.36%651.57万255.39%921.17万
其他非流动资产 8.07%1,317.52万172.10%2,101.55万142.35%1,776.93万-43.52%1,425.22万-58.81%1,219.18万-82.11%772.33万-81.77%733.21万-20.01%2,523.52万-43.99%2,960.26万13.45%4,318.12万
非流动资产合计 -0.14%7.04亿-0.72%7.11亿-2.48%7.1亿6.82%6.97亿8.57%7.05亿11.76%7.16亿21.03%7.28亿17.45%6.53亿32.47%6.49亿45.31%6.4亿
资产总计 17.43%22.71亿9.10%22.63亿-1.25%22.62亿2.49%22.42亿-1.62%19.34亿6.92%20.74亿16.68%22.91亿9.62%21.88亿5.03%19.65亿-2.47%19.4亿
负债
流动负债
短期借款 -------------93.33%594.42万-64.50%2,441.21万300.39%3,569.4万--1.03亿5,838.69%8,908.04万--6,877万--891.47万
应付票据及应付账款 10.02%3.25亿6.52%2.77亿-18.71%3.05亿-9.82%3.1亿18.61%2.95亿32.80%2.6亿55.18%3.75亿15.18%3.44亿20.11%2.49亿-4.27%1.96亿
-应付票据 40.61%7,277.49万72.64%6,484.78万17.60%6,587.62万137.73%6,081.53万70.55%5,175.79万46.78%3,756.31万156.21%5,601.66万-27.40%2,558.19万171.69%3,034.79万57.19%2,559.12万
-应付账款 3.51%2.52亿-4.66%2.12亿-25.09%2.39亿-21.68%2.49亿11.39%2.43亿30.69%2.22亿45.13%3.19亿20.87%3.18亿11.46%2.18亿-9.59%1.7亿
合同负债 44.27%147.53万-41.40%134.61万-23.09%100.07万-79.55%94.33万-77.44%102.27万-9.03%229.71万-63.33%130.12万93.16%461.26万-0.22%453.38万-25.12%252.5万
预收款项 --5.27万--3.6万--4.27万----------------------------
应付职工薪酬 22.91%1,986.31万24.16%1,743.89万-9.24%2,051.04万-10.08%1,659.9万4.35%1,616.09万-7.04%1,404.6万13.35%2,259.73万28.71%1,845.95万13.43%1,548.74万-5.23%1,511.03万
应交税费 96.31%1,179.36万20.63%989.31万-47.57%1,128.85万-54.64%1,024.23万-30.48%600.78万65.04%820.1万195.59%2,152.86万157.18%2,258.19万-40.04%864.13万-13.59%496.89万
其他应付款(含利息和股利) 196.66%2,078.6万57.27%1,726.56万2.48%1,880.49万-30.77%979.91万-34.30%700.67万-13.65%1,097.86万54.01%1,835.05万11.37%1,415.36万-33.43%1,066.48万-22.76%1,271.43万
-应付股利 35.46%67.73万0.00%50万0.00%50万-23.08%50万-23.08%50万-23.08%50万-23.08%50万--65万--65万--65万
-其他应付款 209.05%2,010.86万----2.55%1,830.49万-----35.03%650.67万----58.45%1,785.05万-----37.48%1,001.48万----
一年内到期的非流动负债 83.10%489.45万50.64%510.16万-51.74%202.53万-66.70%152.88万-39.63%267.31万-39.47%338.66万-32.97%419.67万--459.06万--442.82万--559.5万
其他流动负债 -35.81%137.37万-26.33%3.37万-67.66%149.81万-10.90%4.41万95.68%214万-47.82%4.57万4,297.94%463.18万-45.81%4.94万374.61%109.36万-36.78%8.76万
流动负债合计 6.99%3.85亿-2.04%3.28亿-34.65%3.6亿-28.73%3.57亿-1.02%3.6亿36.29%3.35亿89.50%5.51亿48.08%5.01亿41.97%3.63亿-0.19%2.45亿
非流动负债
递延所得税负债 1,158.33%624.62万686.92%596.41万332.10%327.59万12,482.76%49.64万6,394.30%49.64万6,582.32%75.79万4,940.77%75.81万-80.40%3,944.98-65.93%7,643.43-62.44%1.13万
长期递延收益 -20.16%155.99万-20.79%165.1万-21.42%174.36万-24.04%183.97万-24.41%195.37万-24.17%208.45万-24.09%221.89万--242.19万--258.45万--274.89万
租赁负债 382.28%639.73万8,945.80%774.63万449.05%226.45万-17.86%113.41万-46.33%132.65万-97.87%8.56万-92.38%41.24万-88.75%138.06万-81.57%247.14万38.66%402.25万
非流动负债合计 276.09%1,420.34万424.64%1,536.14万114.90%728.4万-8.83%347.02万-25.42%377.66万-56.83%292.8万-59.42%338.95万-69.04%380.65万-62.29%506.35万131.41%678.27万
负债合计 9.79%3.99亿1.67%3.43亿-33.74%3.67亿-28.58%3.61亿-1.36%3.63亿33.78%3.37亿85.34%5.54亿43.98%5.05亿36.77%3.68亿1.36%2.52亿
所有者权益(或股东权益)
实收资本(或股本) 6.64%3亿6.64%3亿6.64%3亿6.64%3亿0.00%2.81亿0.00%2.81亿-0.03%2.81亿-0.03%2.81亿-0.04%2.81亿-0.04%2.81亿
资本公积 32.84%11.74亿30.63%11.74亿30.62%11.74亿28.96%11.59亿-1.62%8.83亿0.05%8.98亿-0.04%8.98亿0.01%8.98亿-0.01%8.98亿0.03%8.98亿
盈余公积 20.32%9,763.64万18.10%9,467.03万18.10%9,467.03万24.90%8,114.64万24.90%8,114.64万26.83%8,016.38万26.83%8,016.38万29.34%6,497.15万29.34%6,497.15万27.20%6,320.32万
未分配利润 4.30%3.34亿-23.21%3.76亿-26.16%3.46亿-21.64%3.4亿-6.94%3.2亿12.05%4.89亿13.50%4.68亿5.61%4.34亿-5.80%3.44亿-12.91%4.37亿
减:库存股 464.86%2,813.76万0.26%2,001.56万--2,001.56万--498.13万--498.13万--1,996.29万----------------
其他综合收益 -309.18%-273.43万-257.59%-204.66万1,870.12%250.15万95.16%-21.77万133.24%130.72万87.00%-57.23万96.57%-14.13万-12.45%-449.46万-145.00%-393.22万-1,258.43%-440.18万
归属母公司所有者权益合计 19.97%18.74亿11.18%19.22亿9.75%18.96亿11.98%18.74亿-1.39%15.62亿3.22%17.28亿4.67%17.28亿2.72%16.74亿-0.11%15.84亿-2.78%16.74亿
少数股东权益 -124.26%-201.3万-118.16%-155.72万-113.08%-117.51万-17.68%779.24万-36.38%829.93万-36.17%857.38万-35.09%898.18万-40.47%946.64万-19.18%1,304.6万-25.18%1,343.22万
所有者权益(或股东权益)合计 19.20%18.72亿10.54%19.2亿9.11%18.95亿11.81%18.82亿-1.68%15.7亿2.90%17.37亿4.34%17.37亿2.30%16.83亿-0.30%15.97亿-3.01%16.88亿
负债和所有者权益(或股东权益)总计 17.43%22.71亿9.10%22.63亿-1.25%22.62亿2.49%22.42亿-1.62%19.34亿6.92%20.74亿16.68%22.91亿9.62%21.88亿5.03%19.65亿-2.47%19.4亿
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 ----天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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