沪深市场个股详情

300733 西菱动力

添加自选
  • 9.89
  • -0.09-0.90%
已收盘 07/02 15:00 (北京)
30.23亿总市值-28583市盈率TTM

西菱动力关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-46.49%1.16亿
-52.19%2.07亿
76.79%1.41亿
76.33%2.54亿
89.99%2.16亿
191.42%4.34亿
-25.75%7,980.78万
34.72%1.44亿
-44.72%1.14亿
61.04%1.49亿
交易性金融资产
11.21%5,009.86万
--4,504.17万
--1.16亿
--3,006.64万
--4,504.81万
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----
----
应收票据及应收账款
18.73%6.5亿
34.33%6.6亿
58.97%6.23亿
65.27%5.55亿
76.41%5.47亿
69.25%4.92亿
73.77%3.92亿
35.64%3.36亿
61.62%3.1亿
47.10%2.9亿
-应收票据
-25.09%7,584.94万
8.69%8,279.97万
187.18%1.08亿
131.29%1亿
107.81%1.01亿
15.52%7,618.08万
722.53%3,745.57万
--4,324.63万
--4,872.27万
--6,594.42万
-应收账款
28.67%5.74亿
39.03%5.78亿
45.42%5.15亿
55.50%4.55亿
70.56%4.46亿
85.03%4.15亿
60.39%3.54亿
18.17%2.92亿
36.24%2.62亿
13.71%2.25亿
其他应收款(含利息和股利)
-41.02%2,869.43万
-42.46%2,215.82万
170.65%3,765.35万
51.12%1,926.66万
397.07%4,865.14万
321.69%3,851.2万
7.43%1,391.23万
246.00%1,274.94万
223.14%978.76万
235.59%913.27万
-其他应收款
----
----
----
51.12%1,926.66万
----
321.69%3,851.2万
----
246.00%1,274.94万
----
235.59%913.27万
合同资产
-53.09%112.89万
-66.25%99.7万
-2.35%168.69万
-6.58%242.2万
-6.69%240.68万
-11.31%295.38万
--172.76万
--259.26万
--257.94万
--333.04万
预付款项
9.59%3,133.14万
23.28%2,652.91万
-6.42%2,724.76万
22.77%2,810.15万
31.12%2,859万
-21.92%2,151.89万
31.23%2,911.57万
-5.49%2,288.95万
-32.85%2,180.43万
23.27%2,755.87万
存货
0.26%4.48亿
2.78%4.03亿
16.24%4.5亿
14.06%4.37亿
24.98%4.46亿
26.24%3.93亿
21.97%3.87亿
35.52%3.83亿
78.92%3.57亿
93.09%3.11亿
应收款项融资
-20.04%9,716.79万
-7.80%6,355.86万
-17.05%4,618.75万
76.05%9,009.73万
83.46%1.22亿
-1.02%6,893.35万
-25.71%5,568.31万
-4.13%5,117.78万
-5.70%6,624.33万
-11.02%6,964.09万
其他流动资产
5.19%891.77万
-15.15%553.17万
17.28%559.1万
-7.49%565.43万
-72.79%847.79万
-54.59%651.94万
-69.57%476.71万
-51.43%611.23万
263.47%3,116.27万
-28.60%1,435.59万
流动资产合计
-2.33%14.3亿
-1.46%14.35亿
50.22%14.47亿
48.32%14.22亿
60.45%14.64亿
66.58%14.56亿
24.20%9.63亿
31.11%9.59亿
28.28%9.13亿
44.56%8.74亿
非流动资产
投资性房地产
-19.79%1,536.39万
-19.01%1,517.29万
-24.55%1,489.85万
-25.30%1,486.7万
-4.20%1,915.41万
295.65%1,873.51万
1,144.65%1,974.59万
1,144.35%1,990.31万
1,139.88%1,999.3万
260.02%473.53万
固定资产
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----
----
14.10%11.13亿
----
11.85%10.73亿
----
12.95%9.75亿
----
38.00%9.59亿
固定资产清理
----
----
----
--32.59万
----
----
----
----
----
----
在建工程
----
----
----
-31.10%2.95亿
----
-2.63%3亿
----
41.66%4.28亿
----
-0.98%3.08亿
无形资产
-4.94%8,896.11万
-5.02%9,014.87万
-5.00%9,148.73万
-5.36%9,248.32万
-5.61%9,358.52万
-5.58%9,490.92万
17.27%9,630.24万
18.11%9,771.77万
33.81%9,914.37万
35.48%1.01亿
商誉
-72.35%1,961.03万
-72.35%1,961.03万
-23.12%5,452.85万
-23.12%5,452.85万
0.00%7,092.25万
0.00%7,092.25万
-2.48%7,092.25万
-2.48%7,092.25万
--7,092.25万
--7,092.25万
长期待摊费用
118.78%281.75万
-28.68%105.72万
-34.31%119.15万
-26.80%136.95万
-68.55%128.78万
-32.14%148.23万
-59.77%181.38万
-57.61%187.1万
-55.73%409.43万
55.09%218.44万
递延所得税资产
91.00%3,231.36万
69.13%2,730.3万
28.27%1,835.68万
47.63%1,876.58万
30.44%1,691.85万
26.79%1,614.3万
28.33%1,431.1万
23.11%1,271.14万
44.45%1,297.07万
53.01%1,273.26万
使用权资产
79.26%1,473.64万
96.21%1,556.89万
-32.80%1,674.38万
-69.26%790.54万
-68.99%822.05万
-70.94%793.48万
32.07%2,491.82万
32.57%2,571.43万
73.45%2,651.03万
502.04%2,730.63万
其他非流动资产
-80.76%1,270.27万
-5.32%2,923.22万
293.10%3,201.19万
135.07%3,263.37万
49.99%6,601.7万
-41.78%3,087.35万
-55.79%814.33万
-15.28%1,388.24万
14.26%4,401.57万
88.16%5,302.9万
非流动资产合计
-4.07%15.93亿
-0.84%16亿
-1.23%16.24亿
-0.93%16.3亿
3.73%16.61亿
4.89%16.13亿
13.80%16.44亿
18.66%16.45亿
35.11%16.01亿
35.84%15.38亿
资产总计
-3.25%30.24亿
-1.13%30.35亿
17.78%30.71亿
17.20%30.52亿
24.32%31.25亿
27.24%30.7亿
17.43%26.07亿
22.96%26.04亿
32.55%25.14亿
38.87%24.12亿
负债
流动负债
短期借款
-53.47%1.57亿
-33.31%2.07亿
-20.65%2.96亿
-25.12%2.93亿
-2.64%3.38亿
-10.01%3.11亿
52.54%3.73亿
88.25%3.91亿
56.38%3.47亿
45.38%3.46亿
应付票据及应付账款
57.35%9.18亿
57.84%8.47亿
50.06%6.96亿
32.18%6.43亿
36.05%5.83亿
46.85%5.36亿
65.99%4.64亿
65.33%4.86亿
51.09%4.29亿
36.93%3.65亿
-应付票据
48.65%2.98亿
34.03%2.39亿
18.66%2.1亿
28.58%2.28亿
25.22%2.01亿
31.00%1.78亿
42.45%1.77亿
31.26%1.77亿
-0.79%1.6亿
-6.09%1.36亿
-应付账款
61.92%6.2亿
69.71%6.07亿
69.35%4.87亿
34.25%4.15亿
42.52%3.83亿
56.28%3.58亿
84.73%2.88亿
94.30%3.09亿
119.69%2.69亿
88.21%2.29亿
合同负债
-75.64%222.55万
19.60%132.71万
-60.34%80.72万
-58.46%88.06万
409.89%913.43万
-17.36%110.96万
19.59%203.54万
82.62%211.98万
79.47%179.14万
12.89%134.28万
应付职工薪酬
-4.34%3,377.41万
2.72%3,866.63万
0.86%3,327.52万
1.17%3,485.45万
6.18%3,530.5万
-1.60%3,764.07万
-2.36%3,299.29万
3.67%3,445.21万
14.31%3,325.12万
25.73%3,825.44万
应交税费
37.76%1,238.58万
-32.17%1,153.82万
-37.47%1,074.18万
-43.59%878.28万
-45.25%899.06万
111.66%1,700.99万
610.89%1,717.76万
149.78%1,557.06万
975.86%1,642.17万
550.47%803.63万
其他应付款(含利息和股利)
-15.60%197.68万
-10.45%259.59万
22.78%182.46万
-17.01%187.14万
-8.75%234.21万
-9.21%289.87万
-81.15%148.61万
-97.56%225.48万
67.57%256.65万
139.75%319.28万
-应付股利
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----
--11.4万
----
----
----
----
----
----
-其他应付款
----
----
----
-22.06%175.74万
----
-9.21%289.87万
----
-97.56%225.48万
----
139.75%319.28万
一年内到期的非流动负债
-63.91%6,057.01万
-24.52%1.41亿
33.03%1.5亿
69.61%1.88亿
55.57%1.68亿
56.87%1.87亿
9.39%1.13亿
156.74%1.11亿
288.21%1.08亿
224.65%1.19亿
其他流动负债
63.74%2,844.87万
37.81%2,550.98万
277.41%2,808.97万
151.69%2,149.56万
9.73%1,737.4万
-20.44%1,851.13万
5,144.28%744.27万
12,166.07%854.05万
12,101.85%1,583.38万
14,946.33%2,326.73万
流动负债合计
4.51%12.15亿
14.68%12.75亿
20.41%12.17亿
13.35%11.91亿
21.89%11.62亿
22.93%11.12亿
50.18%10.11亿
55.00%10.51亿
68.25%9.53亿
57.09%9.04亿
非流动负债
长期借款
15.18%1.75亿
-15.84%1.3亿
-9.90%1.09亿
20.34%1.12亿
60.19%1.52亿
138.08%1.55亿
42.72%1.21亿
130.66%9,343.74万
--9,510.45万
--6,511.28万
长期应付款
----
----
----
-45.44%1,334.34万
----
-40.30%3,933.7万
----
-14.60%2,445.78万
----
404.46%6,589.61万
递延所得税负债
40.95%181.46万
-6.36%115.6万
5.85%191.42万
38.75%271.54万
-47.06%128.75万
-49.23%123.46万
-35.24%180.85万
-37.63%195.7万
--243.18万
--243.18万
长期递延收益
13.18%1,397.92万
11.47%1,451.68万
53.18%1,507.11万
43.95%1,498.67万
29.80%1,235.09万
64.60%1,302.34万
31.96%983.89万
109.37%1,041.14万
75.93%951.57万
35.59%791.21万
租赁负债
57.11%1,259.22万
79.56%1,344.51万
30.18%1,374.68万
-37.71%741.5万
-39.41%801.49万
-47.58%748.8万
11.72%1,055.97万
11.18%1,190.5万
60.55%1,322.88万
454.53%1,428.44万
非流动负债合计
2.07%2.04亿
-26.15%1.6亿
-19.17%1.42亿
6.14%1.51亿
24.07%2亿
38.85%2.16亿
-9.49%1.76亿
61.62%1.42亿
482.09%1.61亿
624.77%1.56亿
负债合计
4.15%14.18亿
8.04%14.34亿
14.55%13.59亿
12.49%13.42亿
22.20%13.62亿
25.27%13.28亿
36.83%11.87亿
55.76%11.93亿
87.50%11.14亿
77.51%10.6亿
所有者权益(或股东权益)
实收资本(或股本)
60.73%3.06亿
61.47%3.06亿
76.78%3.04亿
76.78%3.04亿
10.49%1.9亿
9.99%1.89亿
0.42%1.72亿
0.42%1.72亿
0.42%1.72亿
7.58%1.72亿
资本公积
-9.76%9.78亿
-9.16%9.78亿
27.65%9.72亿
27.76%9.71亿
43.03%10.84亿
42.42%10.77亿
1.99%7.62亿
2.23%7.6亿
2.35%7.58亿
24.70%7.56亿
盈余公积
0.00%2,954.42万
0.00%2,954.42万
13.08%2,954.42万
13.08%2,954.42万
13.08%2,954.42万
13.08%2,954.42万
2.63%2,612.78万
2.63%2,612.78万
2.63%2,612.78万
2.63%2,612.78万
未分配利润
-30.77%2.81亿
-31.54%2.71亿
-9.50%3.65亿
-9.32%3.6亿
4.31%4.06亿
9.28%3.95亿
8.13%4.03亿
6.11%3.97亿
8.33%3.89亿
5.66%3.62亿
减:库存股
--3,000.15万
--1,999.93万
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----
----
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专项储备
121.15%1,287.6万
137.55%1,095.33万
242.78%837.36万
313.96%702.42万
259.45%582.24万
519.58%461.09万
436.55%244.29万
152.54%169.68万
40.81%161.98万
-27.00%74.42万
归属母公司所有者权益合计
-8.05%15.77亿
-7.11%15.75亿
22.99%16.79亿
23.20%16.72亿
27.37%17.15亿
28.77%16.96亿
3.68%13.65亿
3.18%13.57亿
3.79%13.47亿
16.00%13.17亿
少数股东权益
-42.15%2,774.84万
-45.33%2,521.88万
-41.01%3,278.74万
-29.79%3,759.28万
-8.81%4,796.52万
29.71%4,612.88万
52.35%5,558.03万
47.07%5,354.1万
1,042.08%5,259.63万
645.90%3,556.17万
所有者权益(或股东权益)合计
-8.98%16.05亿
-8.12%16亿
20.48%17.12亿
21.18%17.1亿
26.01%17.63亿
28.79%17.42亿
5.00%14.21亿
4.36%14.11亿
7.46%13.99亿
18.64%13.53亿
负债和所有者权益(或股东权益)总计
-3.25%30.24亿
-1.13%30.35亿
17.78%30.71亿
17.20%30.52亿
24.32%31.25亿
27.24%30.7亿
17.43%26.07亿
22.96%26.04亿
32.55%25.14亿
38.87%24.12亿
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
--
--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -46.49%1.16亿-52.19%2.07亿76.79%1.41亿76.33%2.54亿89.99%2.16亿191.42%4.34亿-25.75%7,980.78万34.72%1.44亿-44.72%1.14亿61.04%1.49亿
交易性金融资产 11.21%5,009.86万--4,504.17万--1.16亿--3,006.64万--4,504.81万--------------------
应收票据及应收账款 18.73%6.5亿34.33%6.6亿58.97%6.23亿65.27%5.55亿76.41%5.47亿69.25%4.92亿73.77%3.92亿35.64%3.36亿61.62%3.1亿47.10%2.9亿
-应收票据 -25.09%7,584.94万8.69%8,279.97万187.18%1.08亿131.29%1亿107.81%1.01亿15.52%7,618.08万722.53%3,745.57万--4,324.63万--4,872.27万--6,594.42万
-应收账款 28.67%5.74亿39.03%5.78亿45.42%5.15亿55.50%4.55亿70.56%4.46亿85.03%4.15亿60.39%3.54亿18.17%2.92亿36.24%2.62亿13.71%2.25亿
其他应收款(含利息和股利) -41.02%2,869.43万-42.46%2,215.82万170.65%3,765.35万51.12%1,926.66万397.07%4,865.14万321.69%3,851.2万7.43%1,391.23万246.00%1,274.94万223.14%978.76万235.59%913.27万
-其他应收款 ------------51.12%1,926.66万----321.69%3,851.2万----246.00%1,274.94万----235.59%913.27万
合同资产 -53.09%112.89万-66.25%99.7万-2.35%168.69万-6.58%242.2万-6.69%240.68万-11.31%295.38万--172.76万--259.26万--257.94万--333.04万
预付款项 9.59%3,133.14万23.28%2,652.91万-6.42%2,724.76万22.77%2,810.15万31.12%2,859万-21.92%2,151.89万31.23%2,911.57万-5.49%2,288.95万-32.85%2,180.43万23.27%2,755.87万
存货 0.26%4.48亿2.78%4.03亿16.24%4.5亿14.06%4.37亿24.98%4.46亿26.24%3.93亿21.97%3.87亿35.52%3.83亿78.92%3.57亿93.09%3.11亿
应收款项融资 -20.04%9,716.79万-7.80%6,355.86万-17.05%4,618.75万76.05%9,009.73万83.46%1.22亿-1.02%6,893.35万-25.71%5,568.31万-4.13%5,117.78万-5.70%6,624.33万-11.02%6,964.09万
其他流动资产 5.19%891.77万-15.15%553.17万17.28%559.1万-7.49%565.43万-72.79%847.79万-54.59%651.94万-69.57%476.71万-51.43%611.23万263.47%3,116.27万-28.60%1,435.59万
流动资产合计 -2.33%14.3亿-1.46%14.35亿50.22%14.47亿48.32%14.22亿60.45%14.64亿66.58%14.56亿24.20%9.63亿31.11%9.59亿28.28%9.13亿44.56%8.74亿
非流动资产
投资性房地产 -19.79%1,536.39万-19.01%1,517.29万-24.55%1,489.85万-25.30%1,486.7万-4.20%1,915.41万295.65%1,873.51万1,144.65%1,974.59万1,144.35%1,990.31万1,139.88%1,999.3万260.02%473.53万
固定资产 ------------14.10%11.13亿----11.85%10.73亿----12.95%9.75亿----38.00%9.59亿
固定资产清理 --------------32.59万------------------------
在建工程 -------------31.10%2.95亿-----2.63%3亿----41.66%4.28亿-----0.98%3.08亿
无形资产 -4.94%8,896.11万-5.02%9,014.87万-5.00%9,148.73万-5.36%9,248.32万-5.61%9,358.52万-5.58%9,490.92万17.27%9,630.24万18.11%9,771.77万33.81%9,914.37万35.48%1.01亿
商誉 -72.35%1,961.03万-72.35%1,961.03万-23.12%5,452.85万-23.12%5,452.85万0.00%7,092.25万0.00%7,092.25万-2.48%7,092.25万-2.48%7,092.25万--7,092.25万--7,092.25万
长期待摊费用 118.78%281.75万-28.68%105.72万-34.31%119.15万-26.80%136.95万-68.55%128.78万-32.14%148.23万-59.77%181.38万-57.61%187.1万-55.73%409.43万55.09%218.44万
递延所得税资产 91.00%3,231.36万69.13%2,730.3万28.27%1,835.68万47.63%1,876.58万30.44%1,691.85万26.79%1,614.3万28.33%1,431.1万23.11%1,271.14万44.45%1,297.07万53.01%1,273.26万
使用权资产 79.26%1,473.64万96.21%1,556.89万-32.80%1,674.38万-69.26%790.54万-68.99%822.05万-70.94%793.48万32.07%2,491.82万32.57%2,571.43万73.45%2,651.03万502.04%2,730.63万
其他非流动资产 -80.76%1,270.27万-5.32%2,923.22万293.10%3,201.19万135.07%3,263.37万49.99%6,601.7万-41.78%3,087.35万-55.79%814.33万-15.28%1,388.24万14.26%4,401.57万88.16%5,302.9万
非流动资产合计 -4.07%15.93亿-0.84%16亿-1.23%16.24亿-0.93%16.3亿3.73%16.61亿4.89%16.13亿13.80%16.44亿18.66%16.45亿35.11%16.01亿35.84%15.38亿
资产总计 -3.25%30.24亿-1.13%30.35亿17.78%30.71亿17.20%30.52亿24.32%31.25亿27.24%30.7亿17.43%26.07亿22.96%26.04亿32.55%25.14亿38.87%24.12亿
负债
流动负债
短期借款 -53.47%1.57亿-33.31%2.07亿-20.65%2.96亿-25.12%2.93亿-2.64%3.38亿-10.01%3.11亿52.54%3.73亿88.25%3.91亿56.38%3.47亿45.38%3.46亿
应付票据及应付账款 57.35%9.18亿57.84%8.47亿50.06%6.96亿32.18%6.43亿36.05%5.83亿46.85%5.36亿65.99%4.64亿65.33%4.86亿51.09%4.29亿36.93%3.65亿
-应付票据 48.65%2.98亿34.03%2.39亿18.66%2.1亿28.58%2.28亿25.22%2.01亿31.00%1.78亿42.45%1.77亿31.26%1.77亿-0.79%1.6亿-6.09%1.36亿
-应付账款 61.92%6.2亿69.71%6.07亿69.35%4.87亿34.25%4.15亿42.52%3.83亿56.28%3.58亿84.73%2.88亿94.30%3.09亿119.69%2.69亿88.21%2.29亿
合同负债 -75.64%222.55万19.60%132.71万-60.34%80.72万-58.46%88.06万409.89%913.43万-17.36%110.96万19.59%203.54万82.62%211.98万79.47%179.14万12.89%134.28万
应付职工薪酬 -4.34%3,377.41万2.72%3,866.63万0.86%3,327.52万1.17%3,485.45万6.18%3,530.5万-1.60%3,764.07万-2.36%3,299.29万3.67%3,445.21万14.31%3,325.12万25.73%3,825.44万
应交税费 37.76%1,238.58万-32.17%1,153.82万-37.47%1,074.18万-43.59%878.28万-45.25%899.06万111.66%1,700.99万610.89%1,717.76万149.78%1,557.06万975.86%1,642.17万550.47%803.63万
其他应付款(含利息和股利) -15.60%197.68万-10.45%259.59万22.78%182.46万-17.01%187.14万-8.75%234.21万-9.21%289.87万-81.15%148.61万-97.56%225.48万67.57%256.65万139.75%319.28万
-应付股利 --------------11.4万------------------------
-其他应付款 -------------22.06%175.74万-----9.21%289.87万-----97.56%225.48万----139.75%319.28万
一年内到期的非流动负债 -63.91%6,057.01万-24.52%1.41亿33.03%1.5亿69.61%1.88亿55.57%1.68亿56.87%1.87亿9.39%1.13亿156.74%1.11亿288.21%1.08亿224.65%1.19亿
其他流动负债 63.74%2,844.87万37.81%2,550.98万277.41%2,808.97万151.69%2,149.56万9.73%1,737.4万-20.44%1,851.13万5,144.28%744.27万12,166.07%854.05万12,101.85%1,583.38万14,946.33%2,326.73万
流动负债合计 4.51%12.15亿14.68%12.75亿20.41%12.17亿13.35%11.91亿21.89%11.62亿22.93%11.12亿50.18%10.11亿55.00%10.51亿68.25%9.53亿57.09%9.04亿
非流动负债
长期借款 15.18%1.75亿-15.84%1.3亿-9.90%1.09亿20.34%1.12亿60.19%1.52亿138.08%1.55亿42.72%1.21亿130.66%9,343.74万--9,510.45万--6,511.28万
长期应付款 -------------45.44%1,334.34万-----40.30%3,933.7万-----14.60%2,445.78万----404.46%6,589.61万
递延所得税负债 40.95%181.46万-6.36%115.6万5.85%191.42万38.75%271.54万-47.06%128.75万-49.23%123.46万-35.24%180.85万-37.63%195.7万--243.18万--243.18万
长期递延收益 13.18%1,397.92万11.47%1,451.68万53.18%1,507.11万43.95%1,498.67万29.80%1,235.09万64.60%1,302.34万31.96%983.89万109.37%1,041.14万75.93%951.57万35.59%791.21万
租赁负债 57.11%1,259.22万79.56%1,344.51万30.18%1,374.68万-37.71%741.5万-39.41%801.49万-47.58%748.8万11.72%1,055.97万11.18%1,190.5万60.55%1,322.88万454.53%1,428.44万
非流动负债合计 2.07%2.04亿-26.15%1.6亿-19.17%1.42亿6.14%1.51亿24.07%2亿38.85%2.16亿-9.49%1.76亿61.62%1.42亿482.09%1.61亿624.77%1.56亿
负债合计 4.15%14.18亿8.04%14.34亿14.55%13.59亿12.49%13.42亿22.20%13.62亿25.27%13.28亿36.83%11.87亿55.76%11.93亿87.50%11.14亿77.51%10.6亿
所有者权益(或股东权益)
实收资本(或股本) 60.73%3.06亿61.47%3.06亿76.78%3.04亿76.78%3.04亿10.49%1.9亿9.99%1.89亿0.42%1.72亿0.42%1.72亿0.42%1.72亿7.58%1.72亿
资本公积 -9.76%9.78亿-9.16%9.78亿27.65%9.72亿27.76%9.71亿43.03%10.84亿42.42%10.77亿1.99%7.62亿2.23%7.6亿2.35%7.58亿24.70%7.56亿
盈余公积 0.00%2,954.42万0.00%2,954.42万13.08%2,954.42万13.08%2,954.42万13.08%2,954.42万13.08%2,954.42万2.63%2,612.78万2.63%2,612.78万2.63%2,612.78万2.63%2,612.78万
未分配利润 -30.77%2.81亿-31.54%2.71亿-9.50%3.65亿-9.32%3.6亿4.31%4.06亿9.28%3.95亿8.13%4.03亿6.11%3.97亿8.33%3.89亿5.66%3.62亿
减:库存股 --3,000.15万--1,999.93万--------------------------------
专项储备 121.15%1,287.6万137.55%1,095.33万242.78%837.36万313.96%702.42万259.45%582.24万519.58%461.09万436.55%244.29万152.54%169.68万40.81%161.98万-27.00%74.42万
归属母公司所有者权益合计 -8.05%15.77亿-7.11%15.75亿22.99%16.79亿23.20%16.72亿27.37%17.15亿28.77%16.96亿3.68%13.65亿3.18%13.57亿3.79%13.47亿16.00%13.17亿
少数股东权益 -42.15%2,774.84万-45.33%2,521.88万-41.01%3,278.74万-29.79%3,759.28万-8.81%4,796.52万29.71%4,612.88万52.35%5,558.03万47.07%5,354.1万1,042.08%5,259.63万645.90%3,556.17万
所有者权益(或股东权益)合计 -8.98%16.05亿-8.12%16亿20.48%17.12亿21.18%17.1亿26.01%17.63亿28.79%17.42亿5.00%14.21亿4.36%14.11亿7.46%13.99亿18.64%13.53亿
负债和所有者权益(或股东权益)总计 -3.25%30.24亿-1.13%30.35亿17.78%30.71亿17.20%30.52亿24.32%31.25亿27.24%30.7亿17.43%26.07亿22.96%26.04亿32.55%25.14亿38.87%24.12亿
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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