沪深市场个股详情

300776 帝尔激光

添加自选
  • 51.35
  • +6.87+15.45%
已收盘 09/27 15:00 (北京)
140.23亿总市值26.81市盈率TTM

帝尔激光关键统计数据

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
-49.48%2.68亿
48.08%4.41亿
25.54%5.27亿
-21.77%3.42亿
-13.13%5.3亿
-49.02%2.98亿
-29.30%4.19亿
-66.99%4.37亿
-42.53%6.1亿
-49.28%5.84亿
交易性金融资产
155.75%5,626.4万
155.75%5,626.4万
402.64%5,026.41万
--4,488万
-73.28%2,200万
-81.94%2,200万
-93.81%1,000万
----
228.00%8,234.98万
385.02%1.22亿
应收票据及应收账款
21.67%9.73亿
33.03%8.97亿
45.13%9.19亿
27.94%9.11亿
11.58%8亿
18.80%6.74亿
35.22%6.33亿
62.80%7.12亿
81.80%7.17亿
58.50%5.68亿
-应收票据
-74.70%4,319.7万
-35.84%8,366.43万
25.43%1.81亿
51.60%2.76亿
-38.34%1.71亿
-23.42%1.3亿
3.83%1.44亿
17.06%1.82亿
81.35%2.77亿
14.49%1.7亿
-应收账款
47.82%9.3亿
49.55%8.13亿
50.92%7.39亿
19.83%6.36亿
42.98%6.29亿
36.89%5.44亿
48.40%4.89亿
87.98%5.3亿
82.08%4.4亿
89.76%3.97亿
其他应收款(含利息和股利)
79.41%1,499.58万
83.50%1,413.16万
83.64%1,323.5万
62.66%1,121.02万
-13.90%835.83万
88.41%770.12万
92.43%720.69万
90.45%689.18万
65.94%970.82万
-51.27%408.75万
-其他应收款
79.41%1,499.58万
----
83.64%1,323.5万
----
-13.90%835.83万
----
92.43%720.69万
----
65.94%970.82万
----
合同资产
115.50%1.72亿
53.09%1.42亿
31.28%1.32亿
-18.95%9,740.05万
-29.91%7,978.16万
-4.33%9,291.27万
2.35%1.01亿
-4.49%1.2亿
-2.78%1.14亿
-0.04%9,711.94万
预付款项
-37.36%282.36万
-43.66%1,537.38万
-81.75%572.71万
-86.77%777.47万
-91.29%450.73万
156.03%2,728.55万
290.21%3,137.45万
1,030.96%5,878.44万
98.91%5,172.63万
-74.72%1,065.74万
存货
37.03%19.79亿
86.32%20.14亿
123.48%19.18亿
133.96%16.71亿
137.29%14.44亿
60.09%10.81亿
29.08%8.58亿
-5.61%7.14亿
-25.94%6.09亿
-13.00%6.75亿
应收款项融资
-71.79%5,820.38万
-31.15%2.07亿
29.28%3.08亿
258.92%3.09亿
71.62%2.06亿
84.54%3.01亿
49.79%2.39亿
-35.05%8,595.95万
-17.02%1.2亿
-14.66%1.63亿
其他流动资产
12.24%24.93亿
19.98%24.36亿
26.84%24.6亿
36.03%24.22亿
63.65%22.22亿
54.45%20.3亿
49.10%19.4亿
8,156.41%17.8亿
3,941.67%13.58亿
4,962.63%13.15亿
流动资产合计
13.19%60.18亿
37.25%62.23亿
49.43%63.33亿
48.52%58.16亿
44.84%53.17亿
28.15%45.34亿
22.56%42.38亿
13.05%39.16亿
39.59%36.71亿
32.24%35.38亿
非流动资产
固定资产
-5.94%3.23亿
----
0.95%3.48亿
----
68.58%3.43亿
----
447.94%3.45亿
----
1,101.89%2.03亿
----
在建工程
7,267.38%1.36亿
----
50,775.50%6,801.27万
----
-96.61%184.4万
----
-99.90%13.37万
----
-31.50%5,447.64万
----
无形资产
37.49%6,519.38万
37.69%6,592.17万
37.15%6,686.88万
42.38%6,743.73万
-1.33%4,741.63万
1.91%4,787.59万
2.84%4,875.63万
-0.71%4,736.49万
-0.40%4,805.58万
-3.97%4,697.85万
长期待摊费用
-22.28%2,356.71万
-12.36%2,720.96万
-8.17%3,091.22万
97.13%3,057.52万
90.51%3,032.27万
1,178.47%3,104.65万
1,267.03%3,366.1万
630.14%1,550.99万
577.23%1,591.66万
18.34%242.84万
递延所得税资产
6.60%1,058.01万
-71.91%686.64万
-68.99%827.37万
-68.42%776.52万
-60.59%992.49万
12.78%2,444.61万
31.23%2,667.87万
24.84%2,459.03万
38.21%2,518.24万
26.30%2,167.51万
使用权资产
-28.79%714.35万
-15.58%782.77万
-13.39%866.46万
-4.60%919.28万
-1.93%1,003.09万
-14.19%927.27万
486.53%1,000.38万
427.13%963.65万
423.91%1,022.82万
412.96%1,080.57万
其他非流动资产
-88.79%316.55万
-86.12%415.01万
26.94%597.18万
-69.46%595.88万
84.04%2,823.1万
20.01%2,989.55万
-81.95%470.43万
108.70%1,951.19万
242.52%1,533.96万
516.98%2,491.18万
非流动资产合计
20.68%5.68亿
15.21%5.55亿
14.51%5.37亿
22.27%4.93亿
26.33%4.71亿
53.16%4.82亿
58.03%4.69亿
80.44%4.03亿
117.03%3.73亿
138.27%3.14亿
资产总计
13.80%65.86亿
35.14%67.78亿
45.95%68.7亿
46.07%63.08亿
43.13%57.87亿
30.19%50.16亿
25.36%47.07亿
17.13%43.19亿
44.33%40.43亿
37.22%38.53亿
负债
流动负债
短期借款
--444万
----
----
----
----
----
--498.53万
----
----
----
应付票据及应付账款
-6.10%4.86亿
68.69%5.69亿
134.85%6.77亿
113.52%5.82亿
178.60%5.17亿
109.14%3.37亿
114.54%2.88亿
86.60%2.73亿
21.92%1.86亿
20.56%1.61亿
-应付票据
-79.62%1,801.46万
16.70%4,167.04万
693.52%6,861.38万
--1.09亿
--8,841.4万
--3,570.83万
-60.68%864.68万
----
----
----
-应付账款
9.06%4.68亿
74.85%5.27亿
117.58%6.09亿
73.42%4.73亿
130.97%4.29亿
87.00%3.02亿
148.83%2.8亿
156.00%2.73亿
73.16%1.86亿
64.41%1.61亿
合同负债
37.79%19.05亿
120.42%19.71亿
170.32%19.6亿
214.58%16.58亿
174.43%13.83亿
117.66%8.94亿
61.87%7.25亿
3.53%5.27亿
-7.94%5.04亿
-31.99%4.11亿
应付职工薪酬
15.35%3,851.94万
58.47%3,126万
66.80%6,900.6万
51.75%4,468.35万
60.93%3,339.26万
60.17%1,972.67万
53.22%4,136.94万
41.59%2,944.57万
27.95%2,074.97万
21.91%1,231.59万
应交税费
-89.16%485.22万
32.27%1,508.76万
7.46%1,857.18万
122.19%826.25万
177.47%4,474.14万
-68.30%1,140.65万
-1.47%1,728.26万
-61.61%371.86万
90.56%1,612.48万
382.73%3,598.43万
其他应付款(含利息和股利)
-12.10%1,733.66万
45.81%1,810.33万
-33.98%1,292.32万
24.22%1,150.19万
60.51%1,972.23万
19.59%1,241.6万
102.65%1,957.53万
-8.75%925.95万
16.43%1,228.69万
-30.82%1,038.19万
-应付利息
68.17%752.8万
68.87%546.08万
69.10%339.05万
73.22%129.71万
48.05%447.63万
47.06%323.38万
46.18%200.5万
--74.88万
--302.36万
--219.9万
-其他应付款
-35.66%980.86万
----
-45.75%953.27万
----
64.59%1,524.6万
----
112.00%1,757.03万
----
-12.22%926.33万
----
一年内到期的非流动负债
8.96%275.41万
6.42%257.26万
13.14%270.85万
18.62%272.16万
6.57%252.77万
35.10%241.73万
403.93%239.39万
556.19%229.43万
421.31%237.18万
221.36%178.93万
其他流动负债
-36.74%1.35亿
20.20%1.93亿
89.55%2.46亿
127.68%2.51亿
210.90%2.13亿
230.53%1.6亿
132.96%1.3亿
37.42%1.1亿
-33.44%6,857.49万
-50.85%4,850.01万
流动负债合计
17.17%25.93亿
94.72%27.99亿
143.03%29.86亿
167.98%25.58亿
173.40%22.13亿
111.10%14.38亿
77.39%12.29亿
22.96%9.55亿
-3.42%8.1亿
-21.68%6.81亿
非流动负债
应付债券
3.94%7.66亿
4.08%7.59亿
4.17%7.51亿
4.26%7.44亿
3.68%7.37亿
3.35%7.29亿
3.36%7.21亿
3.44%7.14亿
--7.11亿
--7.05亿
预计负债
37.43%3,672.48万
25.27%3,418.01万
21.40%3,217.79万
3.72%2,852.49万
1.12%2,672.2万
5.49%2,728.56万
5.45%2,650.64万
6.18%2,750.09万
7.75%2,642.7万
12.91%2,586.57万
递延所得税负债
--284.6万
-75.54%344.18万
-94.24%71.3万
----
----
561.83%1,407.06万
1,618.38%1,238.21万
6,712.04%594.95万
3,420.56%372.11万
1,392.89%212.6万
长期递延收益
-41.94%1,347.08万
-34.20%1,698.22万
-28.23%2,036.01万
-20.65%2,282.42万
-30.28%2,320.1万
-3.05%2,581.07万
-4.02%2,836.75万
-7.70%2,876.49万
9.57%3,327.68万
-25.40%2,662.32万
租赁负债
-31.62%601.65万
-33.89%681.67万
-29.44%748.02万
-7.48%782.94万
1.18%879.89万
7.35%1,031.11万
577.18%1,060.13万
384.69%846.25万
400.05%869.65万
441.91%960.49万
非流动负债合计
3.69%8.25亿
1.70%8.2亿
1.62%8.12亿
2.41%8.03亿
1.63%7.95亿
4.79%8.06亿
5.87%7.99亿
4.74%7.84亿
1,279.45%7.83亿
1,171.70%7.7亿
负债合计
13.61%34.18亿
61.29%36.19亿
87.30%37.98亿
93.29%33.61亿
88.97%30.09亿
54.70%22.44亿
40.09%20.28亿
14.02%17.39亿
77.91%15.92亿
55.96%14.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.73亿
60.00%2.73亿
60.00%2.73亿
60.53%2.73亿
60.57%2.73亿
60.60%1.71亿
60.60%1.71亿
60.78%1.7亿
60.74%1.7亿
0.45%1.06亿
其他权益工具
-0.06%1.46亿
-0.02%1.46亿
-0.02%1.46亿
-0.04%1.46亿
-0.69%1.46亿
-1.06%1.46亿
-1.10%1.46亿
-1.07%1.46亿
--1.47亿
--1.47亿
资本公积
1.59%7.83亿
-10.52%7.8亿
-10.79%7.78亿
-8.47%7.74亿
-8.11%7.71亿
-2.86%8.72亿
-2.65%8.72亿
-0.46%8.46亿
-0.81%8.39亿
6.69%8.98亿
盈余公积
44.76%1.37亿
46.18%1.25亿
46.18%1.25亿
25.51%9,432.48万
25.51%9,432.48万
60.60%8,533.58万
60.60%8,533.58万
42.06%7,515.04万
42.06%7,515.04万
0.44%5,313.53万
未分配利润
25.86%18.77亿
25.55%18.83亿
24.29%17.48亿
23.47%16.57亿
22.11%14.91亿
24.98%15亿
27.04%14.06亿
33.15%13.42亿
35.08%12.21亿
36.49%12亿
减:库存股
--5,004.25万
--5,004.25万
----
----
----
----
----
----
----
----
其他综合收益
-23.79%240.04万
261.56%240.86万
451.45%272.29万
212.98%257.68万
438.16%314.97万
31.69%-149.09万
62.41%-77.48万
144.86%82.33万
54.31%-93.14万
-34.31%-218.25万
归属母公司所有者权益合计
14.01%31.68亿
13.96%31.59亿
14.66%30.72亿
14.23%29.47亿
13.35%27.78亿
15.40%27.72亿
16.12%26.79亿
19.32%25.8亿
28.57%24.51亿
27.94%24.02亿
所有者权益(或股东权益)合计
14.01%31.68亿
13.96%31.59亿
14.66%30.72亿
14.23%29.47亿
13.35%27.78亿
15.40%27.72亿
16.12%26.79亿
19.32%25.8亿
28.57%24.51亿
27.94%24.02亿
负债和所有者权益(或股东权益)总计
13.80%65.86亿
35.14%67.78亿
45.95%68.7亿
46.07%63.08亿
43.13%57.87亿
30.19%50.16亿
25.36%47.07亿
17.13%43.19亿
44.33%40.43亿
37.22%38.53亿
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)
--
--
--
(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 -49.48%2.68亿48.08%4.41亿25.54%5.27亿-21.77%3.42亿-13.13%5.3亿-49.02%2.98亿-29.30%4.19亿-66.99%4.37亿-42.53%6.1亿-49.28%5.84亿
交易性金融资产 155.75%5,626.4万155.75%5,626.4万402.64%5,026.41万--4,488万-73.28%2,200万-81.94%2,200万-93.81%1,000万----228.00%8,234.98万385.02%1.22亿
应收票据及应收账款 21.67%9.73亿33.03%8.97亿45.13%9.19亿27.94%9.11亿11.58%8亿18.80%6.74亿35.22%6.33亿62.80%7.12亿81.80%7.17亿58.50%5.68亿
-应收票据 -74.70%4,319.7万-35.84%8,366.43万25.43%1.81亿51.60%2.76亿-38.34%1.71亿-23.42%1.3亿3.83%1.44亿17.06%1.82亿81.35%2.77亿14.49%1.7亿
-应收账款 47.82%9.3亿49.55%8.13亿50.92%7.39亿19.83%6.36亿42.98%6.29亿36.89%5.44亿48.40%4.89亿87.98%5.3亿82.08%4.4亿89.76%3.97亿
其他应收款(含利息和股利) 79.41%1,499.58万83.50%1,413.16万83.64%1,323.5万62.66%1,121.02万-13.90%835.83万88.41%770.12万92.43%720.69万90.45%689.18万65.94%970.82万-51.27%408.75万
-其他应收款 79.41%1,499.58万----83.64%1,323.5万-----13.90%835.83万----92.43%720.69万----65.94%970.82万----
合同资产 115.50%1.72亿53.09%1.42亿31.28%1.32亿-18.95%9,740.05万-29.91%7,978.16万-4.33%9,291.27万2.35%1.01亿-4.49%1.2亿-2.78%1.14亿-0.04%9,711.94万
预付款项 -37.36%282.36万-43.66%1,537.38万-81.75%572.71万-86.77%777.47万-91.29%450.73万156.03%2,728.55万290.21%3,137.45万1,030.96%5,878.44万98.91%5,172.63万-74.72%1,065.74万
存货 37.03%19.79亿86.32%20.14亿123.48%19.18亿133.96%16.71亿137.29%14.44亿60.09%10.81亿29.08%8.58亿-5.61%7.14亿-25.94%6.09亿-13.00%6.75亿
应收款项融资 -71.79%5,820.38万-31.15%2.07亿29.28%3.08亿258.92%3.09亿71.62%2.06亿84.54%3.01亿49.79%2.39亿-35.05%8,595.95万-17.02%1.2亿-14.66%1.63亿
其他流动资产 12.24%24.93亿19.98%24.36亿26.84%24.6亿36.03%24.22亿63.65%22.22亿54.45%20.3亿49.10%19.4亿8,156.41%17.8亿3,941.67%13.58亿4,962.63%13.15亿
流动资产合计 13.19%60.18亿37.25%62.23亿49.43%63.33亿48.52%58.16亿44.84%53.17亿28.15%45.34亿22.56%42.38亿13.05%39.16亿39.59%36.71亿32.24%35.38亿
非流动资产
固定资产 -5.94%3.23亿----0.95%3.48亿----68.58%3.43亿----447.94%3.45亿----1,101.89%2.03亿----
在建工程 7,267.38%1.36亿----50,775.50%6,801.27万-----96.61%184.4万-----99.90%13.37万-----31.50%5,447.64万----
无形资产 37.49%6,519.38万37.69%6,592.17万37.15%6,686.88万42.38%6,743.73万-1.33%4,741.63万1.91%4,787.59万2.84%4,875.63万-0.71%4,736.49万-0.40%4,805.58万-3.97%4,697.85万
长期待摊费用 -22.28%2,356.71万-12.36%2,720.96万-8.17%3,091.22万97.13%3,057.52万90.51%3,032.27万1,178.47%3,104.65万1,267.03%3,366.1万630.14%1,550.99万577.23%1,591.66万18.34%242.84万
递延所得税资产 6.60%1,058.01万-71.91%686.64万-68.99%827.37万-68.42%776.52万-60.59%992.49万12.78%2,444.61万31.23%2,667.87万24.84%2,459.03万38.21%2,518.24万26.30%2,167.51万
使用权资产 -28.79%714.35万-15.58%782.77万-13.39%866.46万-4.60%919.28万-1.93%1,003.09万-14.19%927.27万486.53%1,000.38万427.13%963.65万423.91%1,022.82万412.96%1,080.57万
其他非流动资产 -88.79%316.55万-86.12%415.01万26.94%597.18万-69.46%595.88万84.04%2,823.1万20.01%2,989.55万-81.95%470.43万108.70%1,951.19万242.52%1,533.96万516.98%2,491.18万
非流动资产合计 20.68%5.68亿15.21%5.55亿14.51%5.37亿22.27%4.93亿26.33%4.71亿53.16%4.82亿58.03%4.69亿80.44%4.03亿117.03%3.73亿138.27%3.14亿
资产总计 13.80%65.86亿35.14%67.78亿45.95%68.7亿46.07%63.08亿43.13%57.87亿30.19%50.16亿25.36%47.07亿17.13%43.19亿44.33%40.43亿37.22%38.53亿
负债
流动负债
短期借款 --444万----------------------498.53万------------
应付票据及应付账款 -6.10%4.86亿68.69%5.69亿134.85%6.77亿113.52%5.82亿178.60%5.17亿109.14%3.37亿114.54%2.88亿86.60%2.73亿21.92%1.86亿20.56%1.61亿
-应付票据 -79.62%1,801.46万16.70%4,167.04万693.52%6,861.38万--1.09亿--8,841.4万--3,570.83万-60.68%864.68万------------
-应付账款 9.06%4.68亿74.85%5.27亿117.58%6.09亿73.42%4.73亿130.97%4.29亿87.00%3.02亿148.83%2.8亿156.00%2.73亿73.16%1.86亿64.41%1.61亿
合同负债 37.79%19.05亿120.42%19.71亿170.32%19.6亿214.58%16.58亿174.43%13.83亿117.66%8.94亿61.87%7.25亿3.53%5.27亿-7.94%5.04亿-31.99%4.11亿
应付职工薪酬 15.35%3,851.94万58.47%3,126万66.80%6,900.6万51.75%4,468.35万60.93%3,339.26万60.17%1,972.67万53.22%4,136.94万41.59%2,944.57万27.95%2,074.97万21.91%1,231.59万
应交税费 -89.16%485.22万32.27%1,508.76万7.46%1,857.18万122.19%826.25万177.47%4,474.14万-68.30%1,140.65万-1.47%1,728.26万-61.61%371.86万90.56%1,612.48万382.73%3,598.43万
其他应付款(含利息和股利) -12.10%1,733.66万45.81%1,810.33万-33.98%1,292.32万24.22%1,150.19万60.51%1,972.23万19.59%1,241.6万102.65%1,957.53万-8.75%925.95万16.43%1,228.69万-30.82%1,038.19万
-应付利息 68.17%752.8万68.87%546.08万69.10%339.05万73.22%129.71万48.05%447.63万47.06%323.38万46.18%200.5万--74.88万--302.36万--219.9万
-其他应付款 -35.66%980.86万-----45.75%953.27万----64.59%1,524.6万----112.00%1,757.03万-----12.22%926.33万----
一年内到期的非流动负债 8.96%275.41万6.42%257.26万13.14%270.85万18.62%272.16万6.57%252.77万35.10%241.73万403.93%239.39万556.19%229.43万421.31%237.18万221.36%178.93万
其他流动负债 -36.74%1.35亿20.20%1.93亿89.55%2.46亿127.68%2.51亿210.90%2.13亿230.53%1.6亿132.96%1.3亿37.42%1.1亿-33.44%6,857.49万-50.85%4,850.01万
流动负债合计 17.17%25.93亿94.72%27.99亿143.03%29.86亿167.98%25.58亿173.40%22.13亿111.10%14.38亿77.39%12.29亿22.96%9.55亿-3.42%8.1亿-21.68%6.81亿
非流动负债
应付债券 3.94%7.66亿4.08%7.59亿4.17%7.51亿4.26%7.44亿3.68%7.37亿3.35%7.29亿3.36%7.21亿3.44%7.14亿--7.11亿--7.05亿
预计负债 37.43%3,672.48万25.27%3,418.01万21.40%3,217.79万3.72%2,852.49万1.12%2,672.2万5.49%2,728.56万5.45%2,650.64万6.18%2,750.09万7.75%2,642.7万12.91%2,586.57万
递延所得税负债 --284.6万-75.54%344.18万-94.24%71.3万--------561.83%1,407.06万1,618.38%1,238.21万6,712.04%594.95万3,420.56%372.11万1,392.89%212.6万
长期递延收益 -41.94%1,347.08万-34.20%1,698.22万-28.23%2,036.01万-20.65%2,282.42万-30.28%2,320.1万-3.05%2,581.07万-4.02%2,836.75万-7.70%2,876.49万9.57%3,327.68万-25.40%2,662.32万
租赁负债 -31.62%601.65万-33.89%681.67万-29.44%748.02万-7.48%782.94万1.18%879.89万7.35%1,031.11万577.18%1,060.13万384.69%846.25万400.05%869.65万441.91%960.49万
非流动负债合计 3.69%8.25亿1.70%8.2亿1.62%8.12亿2.41%8.03亿1.63%7.95亿4.79%8.06亿5.87%7.99亿4.74%7.84亿1,279.45%7.83亿1,171.70%7.7亿
负债合计 13.61%34.18亿61.29%36.19亿87.30%37.98亿93.29%33.61亿88.97%30.09亿54.70%22.44亿40.09%20.28亿14.02%17.39亿77.91%15.92亿55.96%14.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.73亿60.00%2.73亿60.00%2.73亿60.53%2.73亿60.57%2.73亿60.60%1.71亿60.60%1.71亿60.78%1.7亿60.74%1.7亿0.45%1.06亿
其他权益工具 -0.06%1.46亿-0.02%1.46亿-0.02%1.46亿-0.04%1.46亿-0.69%1.46亿-1.06%1.46亿-1.10%1.46亿-1.07%1.46亿--1.47亿--1.47亿
资本公积 1.59%7.83亿-10.52%7.8亿-10.79%7.78亿-8.47%7.74亿-8.11%7.71亿-2.86%8.72亿-2.65%8.72亿-0.46%8.46亿-0.81%8.39亿6.69%8.98亿
盈余公积 44.76%1.37亿46.18%1.25亿46.18%1.25亿25.51%9,432.48万25.51%9,432.48万60.60%8,533.58万60.60%8,533.58万42.06%7,515.04万42.06%7,515.04万0.44%5,313.53万
未分配利润 25.86%18.77亿25.55%18.83亿24.29%17.48亿23.47%16.57亿22.11%14.91亿24.98%15亿27.04%14.06亿33.15%13.42亿35.08%12.21亿36.49%12亿
减:库存股 --5,004.25万--5,004.25万--------------------------------
其他综合收益 -23.79%240.04万261.56%240.86万451.45%272.29万212.98%257.68万438.16%314.97万31.69%-149.09万62.41%-77.48万144.86%82.33万54.31%-93.14万-34.31%-218.25万
归属母公司所有者权益合计 14.01%31.68亿13.96%31.59亿14.66%30.72亿14.23%29.47亿13.35%27.78亿15.40%27.72亿16.12%26.79亿19.32%25.8亿28.57%24.51亿27.94%24.02亿
所有者权益(或股东权益)合计 14.01%31.68亿13.96%31.59亿14.66%30.72亿14.23%29.47亿13.35%27.78亿15.40%27.72亿16.12%26.79亿19.32%25.8亿28.57%24.51亿27.94%24.02亿
负债和所有者权益(或股东权益)总计 13.80%65.86亿35.14%67.78亿45.95%68.7亿46.07%63.08亿43.13%57.87亿30.19%50.16亿25.36%47.07亿17.13%43.19亿44.33%40.43亿37.22%38.53亿
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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