沪深市场个股详情

300763 锦浪科技

添加自选
  • 57.41
  • +1.25+2.23%
已收盘 09/09 15:00 (北京)
229.32亿总市值45.46市盈率TTM

锦浪科技关键统计数据

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
-72.81%6.65亿
-76.58%8.19亿
-31.63%10.78亿
-24.02%13.85亿
109.14%24.46亿
154.78%34.97亿
111.02%15.77亿
128.90%18.23亿
24.63%11.69亿
47.22%13.72亿
交易性金融资产
----
----
-68.85%1.01亿
7,353.16%8.85亿
399.80%10.34亿
173.50%10.22亿
517.24%3.24亿
-92.23%1,187.33万
46.90%2.07亿
971.88%3.74亿
应收票据及应收账款
37.51%16.2亿
5.17%12.1亿
-11.10%9.36亿
-15.96%9.98亿
46.17%11.78亿
77.78%11.5亿
118.11%10.53亿
127.98%11.88亿
73.55%8.06亿
65.74%6.47亿
-应收票据
----
----
----
----
----
----
-47.37%20万
----
----
-90.94%38万
-应收账款
37.51%16.2亿
5.17%12.1亿
-11.08%9.36亿
-15.96%9.98亿
46.17%11.78亿
77.88%11.5亿
118.24%10.53亿
128.25%11.88亿
73.66%8.06亿
67.44%6.47亿
其他应收款(含利息和股利)
174.33%3,547.39万
30.97%2,405.69万
182.42%4,161.8万
-13.19%1,806.72万
-44.17%1,293.13万
29.42%1,836.77万
62.65%1,473.61万
43.58%2,081.16万
145.96%2,316.29万
108.21%1,419.25万
-其他应收款
174.33%3,547.39万
----
182.42%4,161.8万
----
-44.17%1,293.13万
----
62.65%1,473.61万
----
145.96%2,316.29万
----
合同资产
9.63%3,463.53万
76.40%3,675.38万
63.76%3,579.12万
142.72%3,219.74万
31.93%3,159.16万
145.63%2,083.58万
89.50%2,185.55万
72.24%1,326.55万
331.26%2,394.63万
66.19%848.25万
预付款项
-18.53%7,860.77万
-1.97%8,706万
-5.05%8,219.61万
0.91%9,903.53万
91.16%9,648.51万
175.95%8,881.28万
304.04%8,657.03万
279.59%9,814.01万
135.31%5,047.46万
90.51%3,218.45万
存货
-18.40%21.18亿
-17.93%19.75亿
-5.04%19.6亿
18.16%22.82亿
49.07%25.95亿
62.94%24.06亿
59.88%20.64亿
88.01%19.31亿
115.49%17.41亿
129.05%14.77亿
应收款项融资
1,227.03%7,720.88万
647.73%1.13亿
1,983.72%6,601.36万
229.10%1,075.23万
186.90%581.82万
824.64%1,510.29万
-27.25%316.81万
-44.75%326.72万
-83.82%202.79万
-92.63%163.34万
其他流动资产
345.53%4.1亿
161.73%3.1亿
162.90%2.79亿
64.01%1.02亿
-32.52%9,208.8万
20.19%1.19亿
2.79%1.06亿
-37.49%6,236万
69.74%1.36亿
70.64%9,865.79万
流动资产合计
-32.74%50.39亿
-45.13%45.75亿
-12.77%45.79亿
12.83%58.12亿
80.12%74.92亿
107.13%83.37亿
92.80%52.5亿
94.32%51.51亿
67.66%41.59亿
90.67%40.25亿
非流动资产
其他非流动金融资产
12.90%3.81亿
58.60%3.63亿
359.73%3.63亿
1,065.26%3.96亿
2,308.48%3.37亿
1,535.71%2.29亿
1,875.00%7,900万
750.00%3,400万
250.00%1,400万
250.00%1,400万
固定资产
48.69%155.8亿
----
96.95%153.18亿
----
127.72%104.78亿
----
163.80%77.77亿
----
231.11%46.01亿
----
在建工程
-67.31%5.74亿
----
-27.58%10.93亿
----
43.89%17.57亿
----
202.12%15.1亿
----
75.44%12.21亿
----
无形资产
1.90%1.51亿
-2.75%1.46亿
10.12%1.48亿
165.38%1.48亿
180.67%1.49亿
178.17%1.5亿
145.18%1.34亿
-2.01%5,584.89万
-6.95%5,290.86万
-6.16%5,400.27万
长期待摊费用
40.10%1,956.29万
134.64%2,001.43万
102.90%1,816.16万
141.65%1,783.16万
120.67%1,396.36万
92.17%852.96万
110.56%895.1万
216.79%737.92万
155.92%632.77万
55.26%443.87万
递延所得税资产
89.59%2,991.26万
-38.26%2,967.54万
-41.98%3,414.1万
-83.68%1,273.12万
-74.79%1,577.79万
-26.23%4,806.77万
-5.35%5,884.67万
-13.02%7,802.1万
-10.32%6,258.19万
41.95%6,516.24万
使用权资产
5.03%3,404.55万
-11.31%2,940.64万
-10.36%3,237.74万
15.66%2,956.37万
44.28%3,241.43万
76.18%3,315.72万
160.62%3,611.75万
74.60%2,555.99万
47.67%2,246.65万
--1,881.99万
其他非流动资产
-89.43%211.34万
-75.73%2,504.73万
-91.22%614.87万
----
59.60%2,000万
1,128.60%1.03亿
6,690.91%7,005.84万
--193.08万
2,805.09%1,253.12万
--839.88万
非流动资产合计
31.01%167.72亿
53.45%172.92亿
75.85%170.13亿
93.40%149.27亿
113.62%128.03亿
146.40%112.69亿
169.63%96.75亿
189.67%77.18亿
168.22%59.93亿
221.97%45.74亿
资产总计
7.47%218.11亿
11.53%218.67亿
44.68%215.92亿
61.15%207.39亿
99.90%202.95亿
128.02%196.06亿
136.48%149.24亿
142.12%128.69亿
115.31%101.52亿
143.49%85.99亿
负债
流动负债
短期借款
--11.89亿
--8.24亿
--1亿
----
----
----
----
----
----
----
交易性金融负债
----
----
104.76%1,597.14万
-3.58%4,489.74万
6,235.58%4,674.14万
--770.16万
--780.01万
--4,656.54万
1,576.73%73.78万
----
应付票据及应付账款
-43.31%27.25亿
-41.30%31.78亿
-13.49%44.88亿
-17.21%41.2亿
14.43%48.07亿
68.67%54.14亿
114.60%51.88亿
151.06%49.76亿
146.49%42.01亿
240.20%32.1亿
-应付票据
-69.44%9.33亿
-61.23%13.65亿
-26.63%24.31亿
-8.37%28.61亿
19.55%30.52亿
87.90%35.21亿
157.56%33.13亿
165.91%31.23亿
207.91%25.53亿
814.29%18.74亿
-应付账款
2.10%17.93亿
-4.25%18.13亿
9.73%20.57亿
-32.10%12.58亿
6.49%17.56亿
41.71%18.94亿
65.73%18.75亿
129.46%18.53亿
88.32%16.49亿
80.93%13.36亿
合同负债
-3.96%7,032.71万
-30.09%7,182.81万
-36.37%5,069.3万
-34.79%8,213.74万
-16.29%7,322.56万
45.90%1.03亿
-10.83%7,966.99万
4.21%1.26亿
66.23%8,747.08万
47.86%7,042.12万
预收款项
-87.09%185.42万
55.77%374.41万
1,080.66%1,019.29万
85.59%548.23万
489.54%1,435.69万
93.52%240.36万
-58.73%86.33万
84.93%295.4万
-57.11%243.53万
-85.73%124.2万
应付职工薪酬
30.94%8,257.14万
-14.18%5,121.32万
8.04%9,736.68万
24.62%7,571.42万
26.77%6,306.03万
62.63%5,967.58万
39.28%9,011.95万
15.63%6,075.5万
15.25%4,974.26万
27.44%3,669.4万
应交税费
6.97%3,781.91万
-90.30%626.15万
-9.16%5,633.85万
-34.29%2,908.98万
321.76%3,535.52万
150.76%6,457.49万
355.36%6,201.89万
128.02%4,427.29万
-24.44%838.29万
-15.41%2,575.21万
其他应付款(含利息和股利)
-52.60%2.55亿
260.41%3.99亿
277.47%4.31亿
231.38%3.86亿
371.14%5.39亿
8.43%1.11亿
23.70%1.14亿
68.32%1.16亿
103.79%1.14亿
-31.75%1.02亿
-应付利息
----
----
----
----
----
----
----
----
--104.65万
--37.38万
-应付股利
----
----
----
----
9,172.92%1.59亿
-43.62%159.45万
-43.62%159.45万
-43.09%160.93万
7.59%171.26万
--282.79万
-其他应付款
-32.79%2.55亿
----
282.82%4.31亿
----
240.48%3.8亿
----
25.83%1.13亿
----
104.68%1.12亿
--9,882.55万
一年内到期的非流动负债
15.51%9.95亿
38.97%9.73亿
68.98%9.39亿
188.93%9.4亿
291.77%8.61亿
307.88%7亿
370.68%5.56亿
294.78%3.25亿
188.07%2.2亿
426.25%1.72亿
其他流动负债
23.68%5,124.36万
-16.35%4,547.35万
-31.52%4,771.43万
-12.99%4,355.15万
5.86%4,143.23万
92.73%5,436.06万
36.02%6,967.48万
22.54%5,005.44万
76.86%3,913.88万
567.39%2,820.58万
流动负债合计
-16.56%54.08亿
-14.80%55.53亿
1.11%62.36亿
-0.37%57.27亿
37.22%64.81亿
78.73%65.17亿
116.51%61.68亿
142.66%57.48亿
139.57%47.23亿
192.74%36.46亿
非流动负债
长期借款
35.09%82.86亿
52.09%84.69亿
69.06%75.45亿
125.97%72.07亿
237.47%61.33亿
240.70%55.68亿
268.30%44.63亿
300.05%31.89亿
191.90%18.17亿
375.35%16.34亿
应付债券
----
----
----
----
----
----
----
----
--7.79亿
--7.69亿
递延所得税负债
--20.42万
--34.45万
8,309.76%66.14万
----
----
----
--7,864.72
----
----
----
长期递延收益
21.38%3,004.87万
20.35%3,113.76万
21.30%3,230.06万
-12.24%2,398.81万
-11.65%2,475.66万
144.18%2,587.26万
7,333.21%2,662.95万
6,571.57%2,733.48万
5,976.09%2,802.23万
1,966.79%1,059.56万
租赁负债
3.17%2,268.45万
-7.45%1,954.51万
3.77%2,191.9万
46.73%2,183.65万
62.53%2,198.77万
89.77%2,111.78万
117.65%2,112.25万
46.31%1,488.17万
27.20%1,352.85万
--1,112.81万
非流动负债合计
34.92%83.39亿
51.72%85.2亿
68.49%76亿
124.43%72.53亿
134.25%61.8亿
131.55%56.15亿
269.17%45.11亿
300.03%32.32亿
316.31%26.38亿
604.28%24.25亿
负债合计
8.57%137.47亿
15.99%140.72亿
29.57%138.36亿
44.54%129.8亿
71.99%126.62亿
99.83%121.32亿
162.33%106.79亿
182.68%89.8亿
182.56%73.62亿
281.88%60.71亿
所有者权益(或股东权益)
实收资本(或股本)
-0.34%3.99亿
1.01%4.01亿
6.27%4.01亿
6.27%4.01亿
7.93%4.01亿
60.23%3.97亿
52.35%3.77亿
52.35%3.77亿
49.99%3.71亿
69.97%2.48亿
其他权益工具
----
----
----
----
----
----
----
----
--1.2亿
--1.2亿
资本公积
-0.33%50.85亿
5.42%51.36亿
157.94%51.27亿
158.93%51.45亿
371.44%51.02亿
311.45%48.72亿
68.29%19.88亿
67.08%19.87亿
-7.07%10.82亿
-4.29%11.84亿
盈余公积
0.00%2.04亿
-0.02%2.04亿
0.00%2.04亿
84.00%2.04亿
84.00%2.04亿
84.04%2.04亿
84.00%2.04亿
57.39%1.11亿
57.39%1.11亿
57.39%1.11亿
未分配利润
19.74%25.8亿
15.73%23.27亿
36.81%23.07亿
60.15%22.79亿
92.75%21.55亿
127.47%20.11亿
134.31%16.86亿
119.20%14.23亿
72.48%11.18亿
71.32%8.84亿
减:库存股
-11.67%2.03亿
2,652.11%2.72亿
2,742.71%2.81亿
2,594.68%2.7亿
1,920.31%2.3亿
-44.47%988.74万
-44.47%988.74万
-43.79%1,000.78万
-44.87%1,138.33万
-35.86%1,780.44万
其他综合收益
-126.85%-43.84万
-163.12%-51.79万
-176.48%-77.86万
-64.63%45.5万
1,018.26%163.26万
183.07%82.04万
217.83%101.8万
4,750.61%128.63万
235.47%14.6万
-647.96%-98.76万
归属母公司所有者权益合计
5.66%80.65亿
4.29%77.95亿
82.68%77.56亿
99.51%77.59亿
173.51%76.33亿
195.72%74.74亿
89.52%42.46亿
81.86%38.89亿
32.27%27.91亿
30.17%25.27亿
所有者权益(或股东权益)合计
5.66%80.65亿
4.29%77.95亿
82.68%77.56亿
99.51%77.59亿
173.51%76.33亿
195.72%74.74亿
89.52%42.46亿
81.86%38.89亿
32.27%27.91亿
30.17%25.27亿
负债和所有者权益(或股东权益)总计
7.47%218.11亿
11.53%218.67亿
44.68%215.92亿
61.15%207.39亿
99.90%202.95亿
128.02%196.06亿
136.48%149.24亿
142.12%128.69亿
115.31%101.52亿
143.49%85.99亿
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -72.81%6.65亿-76.58%8.19亿-31.63%10.78亿-24.02%13.85亿109.14%24.46亿154.78%34.97亿111.02%15.77亿128.90%18.23亿24.63%11.69亿47.22%13.72亿
交易性金融资产 ---------68.85%1.01亿7,353.16%8.85亿399.80%10.34亿173.50%10.22亿517.24%3.24亿-92.23%1,187.33万46.90%2.07亿971.88%3.74亿
应收票据及应收账款 37.51%16.2亿5.17%12.1亿-11.10%9.36亿-15.96%9.98亿46.17%11.78亿77.78%11.5亿118.11%10.53亿127.98%11.88亿73.55%8.06亿65.74%6.47亿
-应收票据 -------------------------47.37%20万---------90.94%38万
-应收账款 37.51%16.2亿5.17%12.1亿-11.08%9.36亿-15.96%9.98亿46.17%11.78亿77.88%11.5亿118.24%10.53亿128.25%11.88亿73.66%8.06亿67.44%6.47亿
其他应收款(含利息和股利) 174.33%3,547.39万30.97%2,405.69万182.42%4,161.8万-13.19%1,806.72万-44.17%1,293.13万29.42%1,836.77万62.65%1,473.61万43.58%2,081.16万145.96%2,316.29万108.21%1,419.25万
-其他应收款 174.33%3,547.39万----182.42%4,161.8万-----44.17%1,293.13万----62.65%1,473.61万----145.96%2,316.29万----
合同资产 9.63%3,463.53万76.40%3,675.38万63.76%3,579.12万142.72%3,219.74万31.93%3,159.16万145.63%2,083.58万89.50%2,185.55万72.24%1,326.55万331.26%2,394.63万66.19%848.25万
预付款项 -18.53%7,860.77万-1.97%8,706万-5.05%8,219.61万0.91%9,903.53万91.16%9,648.51万175.95%8,881.28万304.04%8,657.03万279.59%9,814.01万135.31%5,047.46万90.51%3,218.45万
存货 -18.40%21.18亿-17.93%19.75亿-5.04%19.6亿18.16%22.82亿49.07%25.95亿62.94%24.06亿59.88%20.64亿88.01%19.31亿115.49%17.41亿129.05%14.77亿
应收款项融资 1,227.03%7,720.88万647.73%1.13亿1,983.72%6,601.36万229.10%1,075.23万186.90%581.82万824.64%1,510.29万-27.25%316.81万-44.75%326.72万-83.82%202.79万-92.63%163.34万
其他流动资产 345.53%4.1亿161.73%3.1亿162.90%2.79亿64.01%1.02亿-32.52%9,208.8万20.19%1.19亿2.79%1.06亿-37.49%6,236万69.74%1.36亿70.64%9,865.79万
流动资产合计 -32.74%50.39亿-45.13%45.75亿-12.77%45.79亿12.83%58.12亿80.12%74.92亿107.13%83.37亿92.80%52.5亿94.32%51.51亿67.66%41.59亿90.67%40.25亿
非流动资产
其他非流动金融资产 12.90%3.81亿58.60%3.63亿359.73%3.63亿1,065.26%3.96亿2,308.48%3.37亿1,535.71%2.29亿1,875.00%7,900万750.00%3,400万250.00%1,400万250.00%1,400万
固定资产 48.69%155.8亿----96.95%153.18亿----127.72%104.78亿----163.80%77.77亿----231.11%46.01亿----
在建工程 -67.31%5.74亿-----27.58%10.93亿----43.89%17.57亿----202.12%15.1亿----75.44%12.21亿----
无形资产 1.90%1.51亿-2.75%1.46亿10.12%1.48亿165.38%1.48亿180.67%1.49亿178.17%1.5亿145.18%1.34亿-2.01%5,584.89万-6.95%5,290.86万-6.16%5,400.27万
长期待摊费用 40.10%1,956.29万134.64%2,001.43万102.90%1,816.16万141.65%1,783.16万120.67%1,396.36万92.17%852.96万110.56%895.1万216.79%737.92万155.92%632.77万55.26%443.87万
递延所得税资产 89.59%2,991.26万-38.26%2,967.54万-41.98%3,414.1万-83.68%1,273.12万-74.79%1,577.79万-26.23%4,806.77万-5.35%5,884.67万-13.02%7,802.1万-10.32%6,258.19万41.95%6,516.24万
使用权资产 5.03%3,404.55万-11.31%2,940.64万-10.36%3,237.74万15.66%2,956.37万44.28%3,241.43万76.18%3,315.72万160.62%3,611.75万74.60%2,555.99万47.67%2,246.65万--1,881.99万
其他非流动资产 -89.43%211.34万-75.73%2,504.73万-91.22%614.87万----59.60%2,000万1,128.60%1.03亿6,690.91%7,005.84万--193.08万2,805.09%1,253.12万--839.88万
非流动资产合计 31.01%167.72亿53.45%172.92亿75.85%170.13亿93.40%149.27亿113.62%128.03亿146.40%112.69亿169.63%96.75亿189.67%77.18亿168.22%59.93亿221.97%45.74亿
资产总计 7.47%218.11亿11.53%218.67亿44.68%215.92亿61.15%207.39亿99.90%202.95亿128.02%196.06亿136.48%149.24亿142.12%128.69亿115.31%101.52亿143.49%85.99亿
负债
流动负债
短期借款 --11.89亿--8.24亿--1亿----------------------------
交易性金融负债 --------104.76%1,597.14万-3.58%4,489.74万6,235.58%4,674.14万--770.16万--780.01万--4,656.54万1,576.73%73.78万----
应付票据及应付账款 -43.31%27.25亿-41.30%31.78亿-13.49%44.88亿-17.21%41.2亿14.43%48.07亿68.67%54.14亿114.60%51.88亿151.06%49.76亿146.49%42.01亿240.20%32.1亿
-应付票据 -69.44%9.33亿-61.23%13.65亿-26.63%24.31亿-8.37%28.61亿19.55%30.52亿87.90%35.21亿157.56%33.13亿165.91%31.23亿207.91%25.53亿814.29%18.74亿
-应付账款 2.10%17.93亿-4.25%18.13亿9.73%20.57亿-32.10%12.58亿6.49%17.56亿41.71%18.94亿65.73%18.75亿129.46%18.53亿88.32%16.49亿80.93%13.36亿
合同负债 -3.96%7,032.71万-30.09%7,182.81万-36.37%5,069.3万-34.79%8,213.74万-16.29%7,322.56万45.90%1.03亿-10.83%7,966.99万4.21%1.26亿66.23%8,747.08万47.86%7,042.12万
预收款项 -87.09%185.42万55.77%374.41万1,080.66%1,019.29万85.59%548.23万489.54%1,435.69万93.52%240.36万-58.73%86.33万84.93%295.4万-57.11%243.53万-85.73%124.2万
应付职工薪酬 30.94%8,257.14万-14.18%5,121.32万8.04%9,736.68万24.62%7,571.42万26.77%6,306.03万62.63%5,967.58万39.28%9,011.95万15.63%6,075.5万15.25%4,974.26万27.44%3,669.4万
应交税费 6.97%3,781.91万-90.30%626.15万-9.16%5,633.85万-34.29%2,908.98万321.76%3,535.52万150.76%6,457.49万355.36%6,201.89万128.02%4,427.29万-24.44%838.29万-15.41%2,575.21万
其他应付款(含利息和股利) -52.60%2.55亿260.41%3.99亿277.47%4.31亿231.38%3.86亿371.14%5.39亿8.43%1.11亿23.70%1.14亿68.32%1.16亿103.79%1.14亿-31.75%1.02亿
-应付利息 ----------------------------------104.65万--37.38万
-应付股利 ----------------9,172.92%1.59亿-43.62%159.45万-43.62%159.45万-43.09%160.93万7.59%171.26万--282.79万
-其他应付款 -32.79%2.55亿----282.82%4.31亿----240.48%3.8亿----25.83%1.13亿----104.68%1.12亿--9,882.55万
一年内到期的非流动负债 15.51%9.95亿38.97%9.73亿68.98%9.39亿188.93%9.4亿291.77%8.61亿307.88%7亿370.68%5.56亿294.78%3.25亿188.07%2.2亿426.25%1.72亿
其他流动负债 23.68%5,124.36万-16.35%4,547.35万-31.52%4,771.43万-12.99%4,355.15万5.86%4,143.23万92.73%5,436.06万36.02%6,967.48万22.54%5,005.44万76.86%3,913.88万567.39%2,820.58万
流动负债合计 -16.56%54.08亿-14.80%55.53亿1.11%62.36亿-0.37%57.27亿37.22%64.81亿78.73%65.17亿116.51%61.68亿142.66%57.48亿139.57%47.23亿192.74%36.46亿
非流动负债
长期借款 35.09%82.86亿52.09%84.69亿69.06%75.45亿125.97%72.07亿237.47%61.33亿240.70%55.68亿268.30%44.63亿300.05%31.89亿191.90%18.17亿375.35%16.34亿
应付债券 ----------------------------------7.79亿--7.69亿
递延所得税负债 --20.42万--34.45万8,309.76%66.14万--------------7,864.72------------
长期递延收益 21.38%3,004.87万20.35%3,113.76万21.30%3,230.06万-12.24%2,398.81万-11.65%2,475.66万144.18%2,587.26万7,333.21%2,662.95万6,571.57%2,733.48万5,976.09%2,802.23万1,966.79%1,059.56万
租赁负债 3.17%2,268.45万-7.45%1,954.51万3.77%2,191.9万46.73%2,183.65万62.53%2,198.77万89.77%2,111.78万117.65%2,112.25万46.31%1,488.17万27.20%1,352.85万--1,112.81万
非流动负债合计 34.92%83.39亿51.72%85.2亿68.49%76亿124.43%72.53亿134.25%61.8亿131.55%56.15亿269.17%45.11亿300.03%32.32亿316.31%26.38亿604.28%24.25亿
负债合计 8.57%137.47亿15.99%140.72亿29.57%138.36亿44.54%129.8亿71.99%126.62亿99.83%121.32亿162.33%106.79亿182.68%89.8亿182.56%73.62亿281.88%60.71亿
所有者权益(或股东权益)
实收资本(或股本) -0.34%3.99亿1.01%4.01亿6.27%4.01亿6.27%4.01亿7.93%4.01亿60.23%3.97亿52.35%3.77亿52.35%3.77亿49.99%3.71亿69.97%2.48亿
其他权益工具 ----------------------------------1.2亿--1.2亿
资本公积 -0.33%50.85亿5.42%51.36亿157.94%51.27亿158.93%51.45亿371.44%51.02亿311.45%48.72亿68.29%19.88亿67.08%19.87亿-7.07%10.82亿-4.29%11.84亿
盈余公积 0.00%2.04亿-0.02%2.04亿0.00%2.04亿84.00%2.04亿84.00%2.04亿84.04%2.04亿84.00%2.04亿57.39%1.11亿57.39%1.11亿57.39%1.11亿
未分配利润 19.74%25.8亿15.73%23.27亿36.81%23.07亿60.15%22.79亿92.75%21.55亿127.47%20.11亿134.31%16.86亿119.20%14.23亿72.48%11.18亿71.32%8.84亿
减:库存股 -11.67%2.03亿2,652.11%2.72亿2,742.71%2.81亿2,594.68%2.7亿1,920.31%2.3亿-44.47%988.74万-44.47%988.74万-43.79%1,000.78万-44.87%1,138.33万-35.86%1,780.44万
其他综合收益 -126.85%-43.84万-163.12%-51.79万-176.48%-77.86万-64.63%45.5万1,018.26%163.26万183.07%82.04万217.83%101.8万4,750.61%128.63万235.47%14.6万-647.96%-98.76万
归属母公司所有者权益合计 5.66%80.65亿4.29%77.95亿82.68%77.56亿99.51%77.59亿173.51%76.33亿195.72%74.74亿89.52%42.46亿81.86%38.89亿32.27%27.91亿30.17%25.27亿
所有者权益(或股东权益)合计 5.66%80.65亿4.29%77.95亿82.68%77.56亿99.51%77.59亿173.51%76.33亿195.72%74.74亿89.52%42.46亿81.86%38.89亿32.27%27.91亿30.17%25.27亿
负债和所有者权益(或股东权益)总计 7.47%218.11亿11.53%218.67亿44.68%215.92亿61.15%207.39亿99.90%202.95亿128.02%196.06亿136.48%149.24亿142.12%128.69亿115.31%101.52亿143.49%85.99亿
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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