沪深市场个股详情

300718 长盛轴承

添加自选
  • 20.53
  • +0.08+0.39%
盘后交易中 12/05 15:00 (北京)
61.34亿总市值26.35市盈率TTM

长盛轴承关键统计数据

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
-61.60%1.67亿
58.24%5.48亿
183.98%5.92亿
512.29%5.62亿
561.23%4.35亿
443.61%3.46亿
145.90%2.08亿
-28.08%9,172.21万
-39.28%6,579.57万
-18.32%6,365.57万
交易性金融资产
18.84%2.42亿
-30.83%2.05亿
-39.39%2.14亿
-52.49%2.11亿
-61.33%2.04亿
-34.65%2.96亿
-27.45%3.53亿
-7.20%4.44亿
11.96%5.27亿
-1.97%4.53亿
应收票据及应收账款
1.90%2.79亿
6.04%2.74亿
8.67%2.79亿
7.68%2.65亿
-1.09%2.74亿
-0.03%2.58亿
2.17%2.57亿
0.01%2.46亿
28.65%2.77亿
12.66%2.58亿
-应收票据
-73.54%291.02万
--30.61万
--1,045万
--1,083万
--1,100万
----
----
----
----
--21.59万
-应收账款
5.06%2.76亿
5.92%2.74亿
4.60%2.69亿
3.27%2.54亿
-5.06%2.63亿
0.05%2.58亿
2.44%2.57亿
0.19%2.46亿
28.65%2.77亿
12.57%2.58亿
其他应收款(含利息和股利)
-17.56%860.77万
-9.30%844.5万
0.39%900.6万
-0.61%965.22万
1.62%1,044.17万
-16.68%931.14万
-17.22%897.08万
-8.09%971.18万
-16.26%1,027.54万
7.91%1,117.52万
-其他应收款
----
-9.30%844.5万
----
----
----
-16.68%931.14万
----
-8.09%971.18万
----
7.91%1,117.52万
预付款项
-32.20%411.64万
-42.84%367.52万
-60.46%441.91万
-1.62%442.84万
137.93%607.12万
9.46%642.92万
-4.59%1,117.55万
13.02%450.15万
-22.97%255.17万
88.17%587.36万
存货
8.18%2.01亿
-3.97%1.95亿
-3.29%2.03亿
-4.97%2亿
-6.41%1.86亿
-11.09%2.03亿
-10.10%2.09亿
15.62%2.1亿
16.00%1.99亿
50.98%2.28亿
应收款项融资
35.39%6,646.67万
-7.75%4,654.79万
-0.70%4,894.71万
43.00%5,695.06万
64.85%4,909.42万
152.08%5,045.68万
540.21%4,929.06万
443.08%3,982.56万
140.62%2,978.08万
-7.39%2,001.63万
其他流动资产
1,591.18%7,058.94万
-72.19%131.62万
-53.85%264.35万
-40.04%336.87万
-20.89%417.4万
-22.31%473.23万
-21.63%572.74万
326.37%561.84万
135.35%527.62万
472.66%609.09万
流动资产合计
-11.05%10.4亿
9.11%12.81亿
22.66%13.52亿
24.76%13.11亿
4.66%11.69亿
12.22%11.74亿
0.90%11.03亿
-0.51%10.51亿
12.10%11.17亿
9.37%10.46亿
非流动资产
债权投资
--3.42亿
----
----
----
----
----
----
----
----
----
其他权益工具投资
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
其他非流动金融资产
-9.39%1,738.48万
-9.39%1,738.48万
-9.39%1,738.48万
-9.39%1,738.48万
-8.00%1,918.57万
7.46%1,918.57万
7.46%1,918.57万
7.46%1,918.57万
87.46%2,085.37万
60.50%1,785.37万
投资性房地产
-10.65%1,403.81万
-10.78%1,443.89万
-10.90%1,483.98万
-11.01%1,524.06万
-10.71%1,571.19万
-10.43%1,618.31万
-10.17%1,665.44万
-9.92%1,712.57万
-9.68%1,759.7万
-9.45%1,806.84万
长期股权投资
-11.31%1,772.61万
-11.01%1,760.66万
-10.31%1,800.32万
-7.51%1,869.95万
-1.57%1,998.74万
-3.18%1,978.49万
147.00%2,007.25万
147.57%2,021.78万
146.38%2,030.57万
146.42%2,043.38万
固定资产
----
-8.61%4.46亿
----
----
----
1.42%4.88亿
----
6.13%4.92亿
----
8.48%4.81亿
在建工程
----
407.84%6,027.48万
----
----
----
-53.23%1,186.88万
----
-58.44%1,160.82万
----
-32.24%2,537.89万
无形资产
-2.21%5,294.32万
-1.88%5,342.87万
-2.20%5,349.16万
33.95%5,400.57万
33.62%5,413.84万
33.34%5,445.36万
32.99%5,469.58万
2.50%4,031.92万
2.85%4,051.74万
2.96%4,083.69万
长期待摊费用
-28.04%96.82万
-18.20%105.21万
-13.14%115.73万
-9.15%126.25万
11.98%134.56万
--128.61万
--133.24万
--138.96万
--120.16万
----
递延所得税资产
-5.53%106.36万
-57.44%107.71万
-71.81%424.44万
-83.76%234.95万
-72.39%112.58万
-54.86%253.11万
66.04%1,505.43万
56.28%1,446.64万
-34.24%407.78万
75.48%560.78万
使用权资产
-28.68%744.6万
-23.16%863.92万
-19.57%968.86万
-17.53%1,072.48万
-27.82%1,043.97万
-26.41%1,124.27万
-18.30%1,204.58万
1,095.80%1,300.42万
271.31%1,446.24万
271.20%1,527.66万
其他非流动资产
-72.34%442.11万
-31.98%357.14万
-95.12%37.23万
-83.38%134.48万
257.19%1,598.48万
235.84%525.05万
103.08%762.53万
38.54%809.03万
-56.88%447.52万
-63.74%156.34万
非流动资产合计
49.66%9.61亿
-1.00%6.24亿
-1.34%6.34亿
1.52%6.47亿
2.49%6.42亿
0.57%6.3亿
4.21%6.43亿
7.66%6.37亿
7.22%6.26亿
9.53%6.26亿
资产总计
10.47%20亿
5.58%19.04亿
13.82%19.86亿
15.99%19.58亿
3.88%18.11亿
7.86%18.04亿
2.10%17.45亿
2.42%16.88亿
10.30%17.43亿
9.43%16.72亿
负债
流动负债
短期借款
95.34%9,063.97万
35.10%6,004.04万
233.84%1.15亿
288.63%9,494.65万
47.61%4,640万
64.42%4,444.27万
49.70%3,443.1万
35.56%2,443.1万
74.64%3,143.49万
80.20%2,702.99万
应付票据及应付账款
31.08%9,185.09万
-2.19%8,484.23万
6.48%9,353.42万
29.78%1.05亿
-26.33%7,007.43万
-9.50%8,674.49万
-0.09%8,784.32万
-26.26%8,109.7万
5.12%9,512.2万
1.54%9,585.05万
-应付票据
----
--0
0.00%80万
0.00%80万
----
-89.59%80万
-85.87%80万
-89.42%80万
188.52%980万
716.35%768.3万
-应付账款
31.08%9,185.09万
-1.28%8,484.23万
6.54%9,273.42万
30.08%1.04亿
-17.87%7,007.43万
-2.52%8,594.49万
5.81%8,704.32万
-21.60%8,029.7万
-2.04%8,532.2万
-5.66%8,816.75万
合同负债
43.20%341.55万
13.99%311.6万
23.57%401.46万
86.91%469.81万
-49.53%238.52万
-44.10%273.36万
-29.92%324.87万
-18.51%251.35万
34.32%472.62万
22.89%488.97万
应付职工薪酬
4.70%4,235.58万
9.82%3,913.53万
4.88%3,447.55万
14.11%4,795.43万
-0.24%4,045.31万
-2.54%3,563.44万
0.54%3,287.26万
-0.47%4,202.64万
13.36%4,054.84万
15.64%3,656.39万
应交税费
5.64%1,798.93万
-4.76%1,751.87万
-25.32%1,505.65万
7.60%2,122.35万
-16.61%1,702.85万
55.67%1,839.36万
18.80%2,016.08万
25.78%1,972.36万
40.25%2,041.96万
-0.17%1,181.56万
其他应付款(含利息和股利)
-22.63%362.07万
-30.35%404.06万
33.49%396.63万
70.57%392.06万
178.25%467.95万
189.70%580.12万
20.49%297.13万
-10.49%229.85万
-22.72%168.17万
-1.04%200.25万
-其他应付款
----
-30.35%404.06万
----
----
----
189.70%580.12万
----
-10.49%229.85万
----
-1.04%200.25万
一年内到期的非流动负债
7.60%1,295.78万
6.77%1,298.66万
33.47%1,252.54万
42.95%1,343.3万
79.21%1,204.25万
81.00%1,216.26万
117.18%938.41万
309.92%939.7万
693.66%671.97万
693.66%671.97万
其他流动负债
-1.51%19.72万
94.73%36.15万
18.42%39.16万
5.91%22.62万
-51.31%20.02万
-52.59%18.56万
-29.68%33.06万
-43.78%21.36万
14.91%41.12万
10.81%39.15万
流动负债合计
36.10%2.63亿
7.74%2.22亿
45.84%2.79亿
60.51%2.92亿
-3.88%1.93亿
11.25%2.06亿
10.88%1.91亿
-6.45%1.82亿
21.33%2.01亿
15.75%1.85亿
非流动负债
长期借款
-50.00%958.14万
-50.00%958.14万
-39.37%1,437.21万
-39.24%1,437.21万
-32.02%1,916.28万
-32.02%1,916.28万
-6.03%2,370.34万
5.44%2,365.41万
58.92%2,818.99万
668.08%2,818.99万
递延所得税负债
-25.25%533.34万
67.42%589.1万
571.42%738.51万
328.73%610.31万
-33.40%713.52万
-69.30%351.86万
-89.81%109.99万
-87.65%142.35万
-5.69%1,071.42万
-2.44%1,145.97万
长期递延收益
-11.95%1,173.82万
-6.81%1,228.7万
-6.41%1,283.58万
-6.04%1,338.45万
32.11%1,333.12万
59.74%1,318.56万
59.26%1,371.54万
58.82%1,424.53万
7.67%1,009.09万
-15.34%825.46万
租赁负债
-55.82%343.91万
-49.97%336.12万
-48.84%339.74万
-31.80%687.46万
-22.33%778.49万
-34.48%671.87万
-24.28%664.08万
--1,007.99万
272.45%1,002.28万
286.01%1,025.42万
非流动负债合计
-36.53%3,009.22万
-26.92%3,112.06万
-15.88%3,799.04万
-17.55%4,073.44万
-19.66%4,741.41万
-26.78%4,258.58万
-15.43%4,515.95万
15.07%4,940.28万
43.38%5,901.78万
109.02%5,815.84万
负债合计
21.79%2.93亿
1.80%2.53亿
34.05%3.17亿
43.83%3.32亿
-7.46%2.41亿
2.16%2.49亿
4.66%2.36亿
-2.56%2.31亿
25.71%2.6亿
29.56%2.43亿
所有者权益(或股东权益)
实收资本(或股本)
-0.03%2.99亿
0.29%2.99亿
0.29%2.99亿
0.29%2.99亿
0.29%2.99亿
-0.00%2.98亿
0.27%2.98亿
0.27%2.98亿
0.27%2.98亿
0.27%2.98亿
资本公积
-1.64%4.17亿
-0.65%4.17亿
24.45%4.17亿
24.86%4.17亿
27.66%4.24亿
27.28%4.2亿
2.73%3.35亿
3.13%3.34亿
3.74%3.32亿
4.03%3.3亿
盈余公积
16.87%1.48亿
16.89%1.48亿
19.98%1.38亿
19.98%1.38亿
19.07%1.27亿
19.05%1.27亿
8.24%1.15亿
8.24%1.15亿
17.33%1.07亿
17.33%1.07亿
未分配利润
22.43%7.73亿
15.73%7.19亿
9.75%7.35亿
10.45%6.83亿
-3.76%6.31亿
3.02%6.21亿
1.60%6.7亿
-1.70%6.19亿
7.33%6.56亿
3.68%6.03亿
减:库存股
4,600.51%2,002.99万
4,538.13%2,045.6万
1,053.79%953.28万
-48.42%42.61万
-48.42%42.61万
-64.94%44.1万
-34.32%82.62万
-34.32%82.62万
-37.97%82.62万
-5.56%125.8万
其他综合收益
29.03%-19.53万
9.36%-26.1万
-26.13%-24.47万
-211.65%-24.07万
-62.65%-27.52万
-170.90%-28.8万
-312.37%-19.4万
710.47%21.56万
-416.60%-16.92万
-224.55%-10.63万
专项储备
--11.64万
--0
--14.68万
--6.83万
----
----
----
----
----
----
归属母公司所有者权益合计
9.23%16.16亿
6.64%15.62亿
11.47%15.8亿
12.57%15.37亿
6.37%14.8亿
9.66%14.65亿
2.11%14.18亿
0.71%13.65亿
5.59%13.91亿
3.95%13.36亿
少数股东权益
0.64%9,065.91万
-1.28%8,880.37万
-2.12%8,909.66万
-3.37%8,830.86万
-1.63%9,008.54万
-3.19%8,995.72万
-4.24%9,102.18万
65.98%9,139.19万
64.51%9,157.79万
68.80%9,292.13万
所有者权益(或股东权益)合计
8.73%17.07亿
6.18%16.51亿
10.65%16.69亿
11.57%16.25亿
5.87%15.7亿
8.83%15.55亿
1.70%15.09亿
3.26%14.57亿
7.98%14.83亿
6.61%14.29亿
负债和所有者权益(或股东权益)总计
10.47%20亿
5.58%19.04亿
13.82%19.86亿
15.99%19.58亿
3.88%18.11亿
7.86%18.04亿
2.10%17.45亿
2.42%16.88亿
10.30%17.43亿
9.43%16.72亿
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 -61.60%1.67亿58.24%5.48亿183.98%5.92亿512.29%5.62亿561.23%4.35亿443.61%3.46亿145.90%2.08亿-28.08%9,172.21万-39.28%6,579.57万-18.32%6,365.57万
交易性金融资产 18.84%2.42亿-30.83%2.05亿-39.39%2.14亿-52.49%2.11亿-61.33%2.04亿-34.65%2.96亿-27.45%3.53亿-7.20%4.44亿11.96%5.27亿-1.97%4.53亿
应收票据及应收账款 1.90%2.79亿6.04%2.74亿8.67%2.79亿7.68%2.65亿-1.09%2.74亿-0.03%2.58亿2.17%2.57亿0.01%2.46亿28.65%2.77亿12.66%2.58亿
-应收票据 -73.54%291.02万--30.61万--1,045万--1,083万--1,100万------------------21.59万
-应收账款 5.06%2.76亿5.92%2.74亿4.60%2.69亿3.27%2.54亿-5.06%2.63亿0.05%2.58亿2.44%2.57亿0.19%2.46亿28.65%2.77亿12.57%2.58亿
其他应收款(含利息和股利) -17.56%860.77万-9.30%844.5万0.39%900.6万-0.61%965.22万1.62%1,044.17万-16.68%931.14万-17.22%897.08万-8.09%971.18万-16.26%1,027.54万7.91%1,117.52万
-其他应收款 -----9.30%844.5万-------------16.68%931.14万-----8.09%971.18万----7.91%1,117.52万
预付款项 -32.20%411.64万-42.84%367.52万-60.46%441.91万-1.62%442.84万137.93%607.12万9.46%642.92万-4.59%1,117.55万13.02%450.15万-22.97%255.17万88.17%587.36万
存货 8.18%2.01亿-3.97%1.95亿-3.29%2.03亿-4.97%2亿-6.41%1.86亿-11.09%2.03亿-10.10%2.09亿15.62%2.1亿16.00%1.99亿50.98%2.28亿
应收款项融资 35.39%6,646.67万-7.75%4,654.79万-0.70%4,894.71万43.00%5,695.06万64.85%4,909.42万152.08%5,045.68万540.21%4,929.06万443.08%3,982.56万140.62%2,978.08万-7.39%2,001.63万
其他流动资产 1,591.18%7,058.94万-72.19%131.62万-53.85%264.35万-40.04%336.87万-20.89%417.4万-22.31%473.23万-21.63%572.74万326.37%561.84万135.35%527.62万472.66%609.09万
流动资产合计 -11.05%10.4亿9.11%12.81亿22.66%13.52亿24.76%13.11亿4.66%11.69亿12.22%11.74亿0.90%11.03亿-0.51%10.51亿12.10%11.17亿9.37%10.46亿
非流动资产
债权投资 --3.42亿------------------------------------
其他权益工具投资 0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万
其他非流动金融资产 -9.39%1,738.48万-9.39%1,738.48万-9.39%1,738.48万-9.39%1,738.48万-8.00%1,918.57万7.46%1,918.57万7.46%1,918.57万7.46%1,918.57万87.46%2,085.37万60.50%1,785.37万
投资性房地产 -10.65%1,403.81万-10.78%1,443.89万-10.90%1,483.98万-11.01%1,524.06万-10.71%1,571.19万-10.43%1,618.31万-10.17%1,665.44万-9.92%1,712.57万-9.68%1,759.7万-9.45%1,806.84万
长期股权投资 -11.31%1,772.61万-11.01%1,760.66万-10.31%1,800.32万-7.51%1,869.95万-1.57%1,998.74万-3.18%1,978.49万147.00%2,007.25万147.57%2,021.78万146.38%2,030.57万146.42%2,043.38万
固定资产 -----8.61%4.46亿------------1.42%4.88亿----6.13%4.92亿----8.48%4.81亿
在建工程 ----407.84%6,027.48万-------------53.23%1,186.88万-----58.44%1,160.82万-----32.24%2,537.89万
无形资产 -2.21%5,294.32万-1.88%5,342.87万-2.20%5,349.16万33.95%5,400.57万33.62%5,413.84万33.34%5,445.36万32.99%5,469.58万2.50%4,031.92万2.85%4,051.74万2.96%4,083.69万
长期待摊费用 -28.04%96.82万-18.20%105.21万-13.14%115.73万-9.15%126.25万11.98%134.56万--128.61万--133.24万--138.96万--120.16万----
递延所得税资产 -5.53%106.36万-57.44%107.71万-71.81%424.44万-83.76%234.95万-72.39%112.58万-54.86%253.11万66.04%1,505.43万56.28%1,446.64万-34.24%407.78万75.48%560.78万
使用权资产 -28.68%744.6万-23.16%863.92万-19.57%968.86万-17.53%1,072.48万-27.82%1,043.97万-26.41%1,124.27万-18.30%1,204.58万1,095.80%1,300.42万271.31%1,446.24万271.20%1,527.66万
其他非流动资产 -72.34%442.11万-31.98%357.14万-95.12%37.23万-83.38%134.48万257.19%1,598.48万235.84%525.05万103.08%762.53万38.54%809.03万-56.88%447.52万-63.74%156.34万
非流动资产合计 49.66%9.61亿-1.00%6.24亿-1.34%6.34亿1.52%6.47亿2.49%6.42亿0.57%6.3亿4.21%6.43亿7.66%6.37亿7.22%6.26亿9.53%6.26亿
资产总计 10.47%20亿5.58%19.04亿13.82%19.86亿15.99%19.58亿3.88%18.11亿7.86%18.04亿2.10%17.45亿2.42%16.88亿10.30%17.43亿9.43%16.72亿
负债
流动负债
短期借款 95.34%9,063.97万35.10%6,004.04万233.84%1.15亿288.63%9,494.65万47.61%4,640万64.42%4,444.27万49.70%3,443.1万35.56%2,443.1万74.64%3,143.49万80.20%2,702.99万
应付票据及应付账款 31.08%9,185.09万-2.19%8,484.23万6.48%9,353.42万29.78%1.05亿-26.33%7,007.43万-9.50%8,674.49万-0.09%8,784.32万-26.26%8,109.7万5.12%9,512.2万1.54%9,585.05万
-应付票据 ------00.00%80万0.00%80万-----89.59%80万-85.87%80万-89.42%80万188.52%980万716.35%768.3万
-应付账款 31.08%9,185.09万-1.28%8,484.23万6.54%9,273.42万30.08%1.04亿-17.87%7,007.43万-2.52%8,594.49万5.81%8,704.32万-21.60%8,029.7万-2.04%8,532.2万-5.66%8,816.75万
合同负债 43.20%341.55万13.99%311.6万23.57%401.46万86.91%469.81万-49.53%238.52万-44.10%273.36万-29.92%324.87万-18.51%251.35万34.32%472.62万22.89%488.97万
应付职工薪酬 4.70%4,235.58万9.82%3,913.53万4.88%3,447.55万14.11%4,795.43万-0.24%4,045.31万-2.54%3,563.44万0.54%3,287.26万-0.47%4,202.64万13.36%4,054.84万15.64%3,656.39万
应交税费 5.64%1,798.93万-4.76%1,751.87万-25.32%1,505.65万7.60%2,122.35万-16.61%1,702.85万55.67%1,839.36万18.80%2,016.08万25.78%1,972.36万40.25%2,041.96万-0.17%1,181.56万
其他应付款(含利息和股利) -22.63%362.07万-30.35%404.06万33.49%396.63万70.57%392.06万178.25%467.95万189.70%580.12万20.49%297.13万-10.49%229.85万-22.72%168.17万-1.04%200.25万
-其他应付款 -----30.35%404.06万------------189.70%580.12万-----10.49%229.85万-----1.04%200.25万
一年内到期的非流动负债 7.60%1,295.78万6.77%1,298.66万33.47%1,252.54万42.95%1,343.3万79.21%1,204.25万81.00%1,216.26万117.18%938.41万309.92%939.7万693.66%671.97万693.66%671.97万
其他流动负债 -1.51%19.72万94.73%36.15万18.42%39.16万5.91%22.62万-51.31%20.02万-52.59%18.56万-29.68%33.06万-43.78%21.36万14.91%41.12万10.81%39.15万
流动负债合计 36.10%2.63亿7.74%2.22亿45.84%2.79亿60.51%2.92亿-3.88%1.93亿11.25%2.06亿10.88%1.91亿-6.45%1.82亿21.33%2.01亿15.75%1.85亿
非流动负债
长期借款 -50.00%958.14万-50.00%958.14万-39.37%1,437.21万-39.24%1,437.21万-32.02%1,916.28万-32.02%1,916.28万-6.03%2,370.34万5.44%2,365.41万58.92%2,818.99万668.08%2,818.99万
递延所得税负债 -25.25%533.34万67.42%589.1万571.42%738.51万328.73%610.31万-33.40%713.52万-69.30%351.86万-89.81%109.99万-87.65%142.35万-5.69%1,071.42万-2.44%1,145.97万
长期递延收益 -11.95%1,173.82万-6.81%1,228.7万-6.41%1,283.58万-6.04%1,338.45万32.11%1,333.12万59.74%1,318.56万59.26%1,371.54万58.82%1,424.53万7.67%1,009.09万-15.34%825.46万
租赁负债 -55.82%343.91万-49.97%336.12万-48.84%339.74万-31.80%687.46万-22.33%778.49万-34.48%671.87万-24.28%664.08万--1,007.99万272.45%1,002.28万286.01%1,025.42万
非流动负债合计 -36.53%3,009.22万-26.92%3,112.06万-15.88%3,799.04万-17.55%4,073.44万-19.66%4,741.41万-26.78%4,258.58万-15.43%4,515.95万15.07%4,940.28万43.38%5,901.78万109.02%5,815.84万
负债合计 21.79%2.93亿1.80%2.53亿34.05%3.17亿43.83%3.32亿-7.46%2.41亿2.16%2.49亿4.66%2.36亿-2.56%2.31亿25.71%2.6亿29.56%2.43亿
所有者权益(或股东权益)
实收资本(或股本) -0.03%2.99亿0.29%2.99亿0.29%2.99亿0.29%2.99亿0.29%2.99亿-0.00%2.98亿0.27%2.98亿0.27%2.98亿0.27%2.98亿0.27%2.98亿
资本公积 -1.64%4.17亿-0.65%4.17亿24.45%4.17亿24.86%4.17亿27.66%4.24亿27.28%4.2亿2.73%3.35亿3.13%3.34亿3.74%3.32亿4.03%3.3亿
盈余公积 16.87%1.48亿16.89%1.48亿19.98%1.38亿19.98%1.38亿19.07%1.27亿19.05%1.27亿8.24%1.15亿8.24%1.15亿17.33%1.07亿17.33%1.07亿
未分配利润 22.43%7.73亿15.73%7.19亿9.75%7.35亿10.45%6.83亿-3.76%6.31亿3.02%6.21亿1.60%6.7亿-1.70%6.19亿7.33%6.56亿3.68%6.03亿
减:库存股 4,600.51%2,002.99万4,538.13%2,045.6万1,053.79%953.28万-48.42%42.61万-48.42%42.61万-64.94%44.1万-34.32%82.62万-34.32%82.62万-37.97%82.62万-5.56%125.8万
其他综合收益 29.03%-19.53万9.36%-26.1万-26.13%-24.47万-211.65%-24.07万-62.65%-27.52万-170.90%-28.8万-312.37%-19.4万710.47%21.56万-416.60%-16.92万-224.55%-10.63万
专项储备 --11.64万--0--14.68万--6.83万------------------------
归属母公司所有者权益合计 9.23%16.16亿6.64%15.62亿11.47%15.8亿12.57%15.37亿6.37%14.8亿9.66%14.65亿2.11%14.18亿0.71%13.65亿5.59%13.91亿3.95%13.36亿
少数股东权益 0.64%9,065.91万-1.28%8,880.37万-2.12%8,909.66万-3.37%8,830.86万-1.63%9,008.54万-3.19%8,995.72万-4.24%9,102.18万65.98%9,139.19万64.51%9,157.79万68.80%9,292.13万
所有者权益(或股东权益)合计 8.73%17.07亿6.18%16.51亿10.65%16.69亿11.57%16.25亿5.87%15.7亿8.83%15.55亿1.70%15.09亿3.26%14.57亿7.98%14.83亿6.61%14.29亿
负债和所有者权益(或股东权益)总计 10.47%20亿5.58%19.04亿13.82%19.86亿15.99%19.58亿3.88%18.11亿7.86%18.04亿2.10%17.45亿2.42%16.88亿10.30%17.43亿9.43%16.72亿
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。

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