沪深市场个股详情

300835 龙磁科技

添加自选
  • 32.50
  • +0.29+0.90%
已收盘 12/27 15:00 (北京)
38.80亿总市值35.91市盈率TTM

龙磁科技关键统计数据

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
14.72%1.71亿
52.48%1.72亿
118.02%2.58亿
107.18%2.03亿
8.69%1.49亿
-31.66%1.13亿
-40.45%1.18亿
-24.96%9,786.58万
43.58%1.37亿
25.29%1.65亿
交易性金融资产
----
----
----
-97.82%11.12万
----
----
--354.22万
--510.65万
-89.85%507.75万
-87.49%500.45万
应收票据及应收账款
4.58%3.42亿
27.65%3.85亿
16.93%3.43亿
31.63%3.6亿
26.04%3.27亿
19.99%3.02亿
36.03%2.93亿
34.88%2.73亿
35.97%2.59亿
33.00%2.51亿
-应收票据
264.59%3,671.87万
4,009.82%1,594.61万
23,162.07%4,344.36万
--2,023.09万
--1,007.13万
100.00%38.8万
--18.68万
----
----
-80.00%19.4万
-应收账款
-3.69%3.05亿
22.52%3.69亿
2.18%2.99亿
24.23%3.4亿
22.15%3.17亿
19.93%3.01亿
35.94%2.93亿
35.61%2.73亿
36.67%2.59亿
33.59%2.51亿
其他应收款(含利息和股利)
64.74%1,225.49万
55.95%1,403.95万
61.44%1,151.71万
84.52%863.17万
-3.65%743.89万
13.55%900.25万
34.22%713.42万
-34.26%467.8万
71.27%772.05万
75.31%792.8万
-应收股利
----
--364.83万
----
----
----
----
----
----
----
----
-其他应收款
----
15.43%1,039.13万
----
----
----
13.55%900.25万
----
-34.26%467.8万
----
75.31%792.8万
预付款项
8.07%2,271.12万
5.82%2,058.61万
-22.78%2,303.75万
-13.89%976.79万
-36.60%2,101.46万
2.49%1,945.31万
-48.26%2,983.17万
-32.58%1,134.3万
-18.55%3,314.55万
-33.55%1,898.14万
存货
17.73%4.85亿
3.19%4.37亿
-1.07%4.21亿
30.70%4.29亿
20.19%4.12亿
38.65%4.24亿
60.05%4.25亿
38.20%3.28亿
67.17%3.43亿
64.26%3.06亿
应收款项融资
-47.33%1,747.94万
-6.08%1,996.24万
0.25%2,549.64万
-18.25%1,793.47万
95.17%3,318.72万
-25.36%2,125.39万
-15.37%2,543.36万
2.64%2,193.85万
-34.69%1,700.44万
74.75%2,847.53万
其他流动资产
18.88%1,542.78万
-22.12%1,076.7万
-51.45%810.73万
-1.52%1,191.34万
324.95%1,297.77万
272.65%1,382.43万
128.66%1,670.02万
90.63%1,209.79万
-26.62%305.39万
42.88%370.97万
流动资产合计
10.72%10.65亿
17.52%10.6亿
18.53%10.9亿
37.81%10.4亿
19.53%9.62亿
14.69%9.02亿
17.82%9.19亿
21.27%7.55亿
30.56%8.05亿
31.29%7.86亿
非流动资产
其他债权投资
----
----
----
----
----
----
----
----
--7,248.88万
----
其他权益工具投资
-1.96%5,318.15万
1.36%5,408.57万
-3.79%5,318.03万
-2.95%5,340.55万
--5,424.73万
3.54%5,336.23万
8.03%5,527.62万
3.81%5,502.78万
----
46.92%5,153.55万
其他非流动金融资产
-7.74%3,403.06万
26.56%3,402.99万
102.53%3,420.17万
102.52%3,420.06万
--3,688.76万
--2,688.76万
--1,688.76万
--1,688.76万
----
----
投资性房地产
-59.85%49.3万
-46.89%57.75万
-84.65%17.99万
-26.89%91.84万
-8.40%122.8万
-23.70%108.72万
-22.37%117.17万
-21.19%125.61万
-20.12%134.05万
-19.16%142.5万
固定资产
----
3.20%6.82亿
----
----
----
46.75%6.61亿
----
30.16%5.84亿
----
16.05%4.5亿
在建工程
----
37.86%1.12亿
----
----
----
-26.46%8,122.77万
----
286.25%1.14亿
----
462.12%1.1亿
无形资产
2.85%7,461.21万
1.99%7,490.49万
-6.33%6,848.58万
37.88%7,175.24万
37.37%7,254.37万
39.04%7,344.18万
76.91%7,311.52万
25.83%5,204.03万
26.62%5,281.07万
25.85%5,281.88万
商誉
13.85%1.14亿
13.85%1.14亿
13.85%1.14亿
--1.14亿
--1亿
--1亿
--1亿
----
----
----
长期待摊费用
26.84%422.49万
25.45%469.35万
37.97%510.52万
55.63%539.51万
-17.80%333.1万
0.87%374.12万
-20.52%370.01万
-6.94%346.65万
784.81%405.2万
1,880.22%370.9万
递延所得税资产
126.18%1,513.1万
131.00%1,514.64万
92.57%1,245.38万
154.56%1,444.15万
45.01%668.98万
39.90%655.68万
37.66%646.73万
17.48%567.31万
45.47%461.33万
30.59%468.67万
使用权资产
11.22%562.05万
14.90%622万
1.98%733.49万
54.36%770.43万
116.79%505.36万
106.96%541.33万
93.68%719.25万
16.52%499.12万
-47.11%233.11万
-45.92%261.56万
其他非流动资产
75.79%1,490.69万
29.10%1,499.71万
-98.31%24.08万
-88.36%779.53万
-84.21%847.97万
-80.64%1,161.7万
-54.98%1,427.58万
157.22%6,697.29万
123.64%5,370.36万
90.26%6,001.81万
非流动资产合计
8.80%11.32亿
8.62%11.13亿
8.52%10.74亿
19.45%10.81亿
29.57%10.41亿
38.91%10.25亿
53.57%9.9亿
47.52%9.05亿
40.70%8.03亿
40.05%7.38亿
资产总计
9.72%21.97亿
12.79%21.73亿
13.34%21.64亿
27.80%21.21亿
24.55%20.02亿
26.41%19.27亿
33.99%19.09亿
34.30%16.6亿
35.44%16.08亿
35.39%15.24亿
负债
流动负债
短期借款
30.43%2.93亿
28.28%3.49亿
7.74%3.71亿
-28.96%2.02亿
-5.31%2.25亿
54.05%2.72亿
112.58%3.44亿
178.83%2.84亿
172.23%2.38亿
94.87%1.77亿
应付票据及应付账款
37.09%2.04亿
3.32%1.69亿
-27.38%1.38亿
49.61%1.69亿
-33.26%1.49亿
-21.69%1.63亿
44.42%1.9亿
50.37%1.13亿
143.30%2.23亿
201.18%2.09亿
-应付票据
--1,718.44万
--720.45万
--366.5万
--832.02万
----
----
----
----
--1.2亿
--1亿
-应付账款
25.53%1.87亿
-1.08%1.62亿
-29.31%1.34亿
42.22%1.6亿
44.70%1.49亿
50.32%1.63亿
107.49%1.9亿
50.37%1.13亿
12.22%1.03亿
56.90%1.09亿
合同负债
-35.33%475.53万
54.39%1,092.63万
38.30%1,062.82万
49.48%641.37万
-34.41%735.35万
-35.94%707.73万
51.53%768.51万
1.54%429.08万
59.90%1,121.17万
99.91%1,104.8万
应付职工薪酬
33.82%2,402.45万
70.45%2,344.95万
-0.56%1,900.23万
12.57%2,737万
-5.32%1,795.31万
-26.92%1,375.7万
-2.52%1,910.86万
-5.41%2,431.27万
-1.38%1,896.21万
1.29%1,882.52万
应交税费
36.67%968.31万
55.57%1,142.84万
-36.97%638.64万
91.66%1,207.48万
28.29%708.5万
22.72%734.63万
33.12%1,013.17万
18.14%630万
21.51%552.26万
-23.92%598.64万
其他应付款(含利息和股利)
4.13%3,938.23万
44.83%5,709.55万
600.23%4,638.92万
716.92%4,206万
643.72%3,781.97万
358.02%3,942.18万
25.22%662.49万
33.83%514.86万
38.15%508.52万
67.02%860.7万
-应付股利
----
--2,351.33万
----
----
----
----
----
----
----
----
-其他应付款
----
-14.81%3,358.21万
----
----
----
358.02%3,942.18万
----
33.83%514.86万
----
67.02%860.7万
一年内到期的非流动负债
16,677.45%8,208.2万
1,257.60%7,793.14万
3,236.46%7,808.49万
192.83%2,850.91万
-96.89%48.92万
-68.05%574.04万
3.93%234.04万
49.04%973.58万
213.51%1,571.52万
281.15%1,796.74万
其他流动负债
19.97%2.4亿
-28.66%1.6亿
-28.40%1.51亿
73.21%2.6亿
31,627.39%2亿
45,184.48%2.24亿
51,879.03%2.1亿
90,195.26%1.5亿
--63.05万
-8.78%49.53万
流动负债合计
39.23%8.97亿
17.13%8.59亿
3.73%8.2亿
25.19%7.47亿
24.53%6.44亿
63.55%7.33亿
136.84%7.9亿
168.08%5.97亿
137.04%5.17亿
121.56%4.48亿
非流动负债
长期借款
-44.22%1.31亿
45.33%1.44亿
569.68%1.44亿
1,242.42%2亿
401.39%2.35亿
82.84%9,887.05万
-65.26%2,146.43万
73.60%1,490.91万
341.54%4,681.48万
1,176.96%5,407.46万
预计负债
155.59%544.86万
129.08%488.34万
84.91%394.18万
--394.18万
3,550.22%213.17万
3,550.22%213.17万
3,550.22%213.17万
----
--5.84万
--5.84万
递延所得税负债
5.03%2,747.19万
5.00%2,755.41万
1.79%2,671.72万
9.71%2,745.74万
17.96%2,615.61万
11.17%2,624.2万
14.64%2,624.68万
6.03%2,502.7万
76.99%2,217.35万
58.10%2,360.54万
长期递延收益
32.75%3,478.88万
46.24%3,528.92万
47.02%3,607.31万
42.18%3,613.85万
-4.81%2,620.54万
-13.20%2,413.11万
-6.38%2,453.65万
-2.66%2,541.69万
58.34%2,752.92万
53.66%2,780.15万
租赁负债
70.53%533.69万
48.97%562.68万
23.67%598.22万
96.19%532.16万
261.90%312.95万
666.98%377.72万
164.96%483.71万
54.32%271.25万
-60.85%86.47万
-80.08%49.25万
非流动负债合计
-30.23%2.04亿
39.89%2.17亿
173.25%2.16亿
301.09%2.73亿
200.03%2.92亿
46.33%1.55亿
-29.87%7,921.64万
12.88%6,806.55万
128.06%9,744.06万
166.88%1.06亿
负债合计
17.55%11.01亿
21.11%10.76亿
19.17%10.36亿
53.44%10.2亿
52.34%9.37亿
60.25%8.88亿
94.68%8.69亿
135.00%6.65亿
135.57%6.15亿
129.00%5.54亿
所有者权益(或股东权益)
实收资本(或股本)
-0.64%1.19亿
-0.64%1.19亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
70.00%1.2亿
70.00%1.2亿
70.00%1.2亿
70.00%1.2亿
资本公积
-3.91%2.24亿
-3.21%2.23亿
-5.60%2.34亿
-6.16%2.33亿
-6.04%2.33亿
-7.25%2.3亿
-16.62%2.48亿
-16.62%2.48亿
-16.62%2.48亿
-16.62%2.48亿
盈余公积
5.53%4,895.31万
5.53%4,895.31万
5.53%4,895.31万
5.53%4,895.31万
15.98%4,638.64万
15.98%4,638.64万
15.98%4,638.64万
15.98%4,638.64万
21.77%3,999.63万
21.77%3,999.63万
未分配利润
12.55%7.34亿
12.45%7亿
10.07%6.89亿
7.80%6.58亿
8.84%6.52亿
9.35%6.22亿
12.99%6.26亿
16.06%6.11亿
18.44%5.99亿
22.47%5.69亿
减:库存股
202.86%9,924.38万
81.17%5,936.78万
-35.45%3,276.92万
-35.45%3,276.92万
-20.67%3,276.92万
21.37%3,276.92万
--5,076.72万
--5,076.72万
--4,130.79万
--2,700万
其他综合收益
-15.08%2,071.23万
-38.62%1,722.14万
-24.35%1,866.64万
13.07%2,267.15万
-7.47%2,438.89万
43.83%2,805.53万
57.15%2,467.33万
10.02%2,005.17万
40.32%2,635.69万
8.95%1,950.59万
一般风险准备
----
----
--0
----
----
----
----
----
----
----
归属母公司所有者权益合计
0.42%10.48亿
3.39%10.49亿
6.28%10.78亿
5.58%10.5亿
5.13%10.44亿
4.58%10.14亿
3.74%10.15亿
4.40%9.95亿
7.21%9.93亿
9.75%9.7亿
少数股东权益
118.40%4,769.51万
101.30%4,859.06万
97.69%4,915.23万
--5,053.7万
--2,183.8万
--2,413.81万
--2,486.3万
----
----
----
所有者权益(或股东权益)合计
2.84%10.96亿
5.67%10.97亿
8.46%11.28亿
10.67%11.01亿
7.33%10.66亿
7.07%10.38亿
6.28%10.4亿
4.40%9.95亿
7.21%9.93亿
9.75%9.7亿
负债和所有者权益(或股东权益)总计
9.72%21.97亿
12.79%21.73亿
13.34%21.64亿
27.80%21.21亿
24.55%20.02亿
26.41%19.27亿
33.99%19.09亿
34.30%16.6亿
35.44%16.08亿
35.39%15.24亿
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)
--
--
(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 14.72%1.71亿52.48%1.72亿118.02%2.58亿107.18%2.03亿8.69%1.49亿-31.66%1.13亿-40.45%1.18亿-24.96%9,786.58万43.58%1.37亿25.29%1.65亿
交易性金融资产 -------------97.82%11.12万----------354.22万--510.65万-89.85%507.75万-87.49%500.45万
应收票据及应收账款 4.58%3.42亿27.65%3.85亿16.93%3.43亿31.63%3.6亿26.04%3.27亿19.99%3.02亿36.03%2.93亿34.88%2.73亿35.97%2.59亿33.00%2.51亿
-应收票据 264.59%3,671.87万4,009.82%1,594.61万23,162.07%4,344.36万--2,023.09万--1,007.13万100.00%38.8万--18.68万---------80.00%19.4万
-应收账款 -3.69%3.05亿22.52%3.69亿2.18%2.99亿24.23%3.4亿22.15%3.17亿19.93%3.01亿35.94%2.93亿35.61%2.73亿36.67%2.59亿33.59%2.51亿
其他应收款(含利息和股利) 64.74%1,225.49万55.95%1,403.95万61.44%1,151.71万84.52%863.17万-3.65%743.89万13.55%900.25万34.22%713.42万-34.26%467.8万71.27%772.05万75.31%792.8万
-应收股利 ------364.83万--------------------------------
-其他应收款 ----15.43%1,039.13万------------13.55%900.25万-----34.26%467.8万----75.31%792.8万
预付款项 8.07%2,271.12万5.82%2,058.61万-22.78%2,303.75万-13.89%976.79万-36.60%2,101.46万2.49%1,945.31万-48.26%2,983.17万-32.58%1,134.3万-18.55%3,314.55万-33.55%1,898.14万
存货 17.73%4.85亿3.19%4.37亿-1.07%4.21亿30.70%4.29亿20.19%4.12亿38.65%4.24亿60.05%4.25亿38.20%3.28亿67.17%3.43亿64.26%3.06亿
应收款项融资 -47.33%1,747.94万-6.08%1,996.24万0.25%2,549.64万-18.25%1,793.47万95.17%3,318.72万-25.36%2,125.39万-15.37%2,543.36万2.64%2,193.85万-34.69%1,700.44万74.75%2,847.53万
其他流动资产 18.88%1,542.78万-22.12%1,076.7万-51.45%810.73万-1.52%1,191.34万324.95%1,297.77万272.65%1,382.43万128.66%1,670.02万90.63%1,209.79万-26.62%305.39万42.88%370.97万
流动资产合计 10.72%10.65亿17.52%10.6亿18.53%10.9亿37.81%10.4亿19.53%9.62亿14.69%9.02亿17.82%9.19亿21.27%7.55亿30.56%8.05亿31.29%7.86亿
非流动资产
其他债权投资 ----------------------------------7,248.88万----
其他权益工具投资 -1.96%5,318.15万1.36%5,408.57万-3.79%5,318.03万-2.95%5,340.55万--5,424.73万3.54%5,336.23万8.03%5,527.62万3.81%5,502.78万----46.92%5,153.55万
其他非流动金融资产 -7.74%3,403.06万26.56%3,402.99万102.53%3,420.17万102.52%3,420.06万--3,688.76万--2,688.76万--1,688.76万--1,688.76万--------
投资性房地产 -59.85%49.3万-46.89%57.75万-84.65%17.99万-26.89%91.84万-8.40%122.8万-23.70%108.72万-22.37%117.17万-21.19%125.61万-20.12%134.05万-19.16%142.5万
固定资产 ----3.20%6.82亿------------46.75%6.61亿----30.16%5.84亿----16.05%4.5亿
在建工程 ----37.86%1.12亿-------------26.46%8,122.77万----286.25%1.14亿----462.12%1.1亿
无形资产 2.85%7,461.21万1.99%7,490.49万-6.33%6,848.58万37.88%7,175.24万37.37%7,254.37万39.04%7,344.18万76.91%7,311.52万25.83%5,204.03万26.62%5,281.07万25.85%5,281.88万
商誉 13.85%1.14亿13.85%1.14亿13.85%1.14亿--1.14亿--1亿--1亿--1亿------------
长期待摊费用 26.84%422.49万25.45%469.35万37.97%510.52万55.63%539.51万-17.80%333.1万0.87%374.12万-20.52%370.01万-6.94%346.65万784.81%405.2万1,880.22%370.9万
递延所得税资产 126.18%1,513.1万131.00%1,514.64万92.57%1,245.38万154.56%1,444.15万45.01%668.98万39.90%655.68万37.66%646.73万17.48%567.31万45.47%461.33万30.59%468.67万
使用权资产 11.22%562.05万14.90%622万1.98%733.49万54.36%770.43万116.79%505.36万106.96%541.33万93.68%719.25万16.52%499.12万-47.11%233.11万-45.92%261.56万
其他非流动资产 75.79%1,490.69万29.10%1,499.71万-98.31%24.08万-88.36%779.53万-84.21%847.97万-80.64%1,161.7万-54.98%1,427.58万157.22%6,697.29万123.64%5,370.36万90.26%6,001.81万
非流动资产合计 8.80%11.32亿8.62%11.13亿8.52%10.74亿19.45%10.81亿29.57%10.41亿38.91%10.25亿53.57%9.9亿47.52%9.05亿40.70%8.03亿40.05%7.38亿
资产总计 9.72%21.97亿12.79%21.73亿13.34%21.64亿27.80%21.21亿24.55%20.02亿26.41%19.27亿33.99%19.09亿34.30%16.6亿35.44%16.08亿35.39%15.24亿
负债
流动负债
短期借款 30.43%2.93亿28.28%3.49亿7.74%3.71亿-28.96%2.02亿-5.31%2.25亿54.05%2.72亿112.58%3.44亿178.83%2.84亿172.23%2.38亿94.87%1.77亿
应付票据及应付账款 37.09%2.04亿3.32%1.69亿-27.38%1.38亿49.61%1.69亿-33.26%1.49亿-21.69%1.63亿44.42%1.9亿50.37%1.13亿143.30%2.23亿201.18%2.09亿
-应付票据 --1,718.44万--720.45万--366.5万--832.02万------------------1.2亿--1亿
-应付账款 25.53%1.87亿-1.08%1.62亿-29.31%1.34亿42.22%1.6亿44.70%1.49亿50.32%1.63亿107.49%1.9亿50.37%1.13亿12.22%1.03亿56.90%1.09亿
合同负债 -35.33%475.53万54.39%1,092.63万38.30%1,062.82万49.48%641.37万-34.41%735.35万-35.94%707.73万51.53%768.51万1.54%429.08万59.90%1,121.17万99.91%1,104.8万
应付职工薪酬 33.82%2,402.45万70.45%2,344.95万-0.56%1,900.23万12.57%2,737万-5.32%1,795.31万-26.92%1,375.7万-2.52%1,910.86万-5.41%2,431.27万-1.38%1,896.21万1.29%1,882.52万
应交税费 36.67%968.31万55.57%1,142.84万-36.97%638.64万91.66%1,207.48万28.29%708.5万22.72%734.63万33.12%1,013.17万18.14%630万21.51%552.26万-23.92%598.64万
其他应付款(含利息和股利) 4.13%3,938.23万44.83%5,709.55万600.23%4,638.92万716.92%4,206万643.72%3,781.97万358.02%3,942.18万25.22%662.49万33.83%514.86万38.15%508.52万67.02%860.7万
-应付股利 ------2,351.33万--------------------------------
-其他应付款 -----14.81%3,358.21万------------358.02%3,942.18万----33.83%514.86万----67.02%860.7万
一年内到期的非流动负债 16,677.45%8,208.2万1,257.60%7,793.14万3,236.46%7,808.49万192.83%2,850.91万-96.89%48.92万-68.05%574.04万3.93%234.04万49.04%973.58万213.51%1,571.52万281.15%1,796.74万
其他流动负债 19.97%2.4亿-28.66%1.6亿-28.40%1.51亿73.21%2.6亿31,627.39%2亿45,184.48%2.24亿51,879.03%2.1亿90,195.26%1.5亿--63.05万-8.78%49.53万
流动负债合计 39.23%8.97亿17.13%8.59亿3.73%8.2亿25.19%7.47亿24.53%6.44亿63.55%7.33亿136.84%7.9亿168.08%5.97亿137.04%5.17亿121.56%4.48亿
非流动负债
长期借款 -44.22%1.31亿45.33%1.44亿569.68%1.44亿1,242.42%2亿401.39%2.35亿82.84%9,887.05万-65.26%2,146.43万73.60%1,490.91万341.54%4,681.48万1,176.96%5,407.46万
预计负债 155.59%544.86万129.08%488.34万84.91%394.18万--394.18万3,550.22%213.17万3,550.22%213.17万3,550.22%213.17万------5.84万--5.84万
递延所得税负债 5.03%2,747.19万5.00%2,755.41万1.79%2,671.72万9.71%2,745.74万17.96%2,615.61万11.17%2,624.2万14.64%2,624.68万6.03%2,502.7万76.99%2,217.35万58.10%2,360.54万
长期递延收益 32.75%3,478.88万46.24%3,528.92万47.02%3,607.31万42.18%3,613.85万-4.81%2,620.54万-13.20%2,413.11万-6.38%2,453.65万-2.66%2,541.69万58.34%2,752.92万53.66%2,780.15万
租赁负债 70.53%533.69万48.97%562.68万23.67%598.22万96.19%532.16万261.90%312.95万666.98%377.72万164.96%483.71万54.32%271.25万-60.85%86.47万-80.08%49.25万
非流动负债合计 -30.23%2.04亿39.89%2.17亿173.25%2.16亿301.09%2.73亿200.03%2.92亿46.33%1.55亿-29.87%7,921.64万12.88%6,806.55万128.06%9,744.06万166.88%1.06亿
负债合计 17.55%11.01亿21.11%10.76亿19.17%10.36亿53.44%10.2亿52.34%9.37亿60.25%8.88亿94.68%8.69亿135.00%6.65亿135.57%6.15亿129.00%5.54亿
所有者权益(或股东权益)
实收资本(或股本) -0.64%1.19亿-0.64%1.19亿0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿70.00%1.2亿70.00%1.2亿70.00%1.2亿70.00%1.2亿
资本公积 -3.91%2.24亿-3.21%2.23亿-5.60%2.34亿-6.16%2.33亿-6.04%2.33亿-7.25%2.3亿-16.62%2.48亿-16.62%2.48亿-16.62%2.48亿-16.62%2.48亿
盈余公积 5.53%4,895.31万5.53%4,895.31万5.53%4,895.31万5.53%4,895.31万15.98%4,638.64万15.98%4,638.64万15.98%4,638.64万15.98%4,638.64万21.77%3,999.63万21.77%3,999.63万
未分配利润 12.55%7.34亿12.45%7亿10.07%6.89亿7.80%6.58亿8.84%6.52亿9.35%6.22亿12.99%6.26亿16.06%6.11亿18.44%5.99亿22.47%5.69亿
减:库存股 202.86%9,924.38万81.17%5,936.78万-35.45%3,276.92万-35.45%3,276.92万-20.67%3,276.92万21.37%3,276.92万--5,076.72万--5,076.72万--4,130.79万--2,700万
其他综合收益 -15.08%2,071.23万-38.62%1,722.14万-24.35%1,866.64万13.07%2,267.15万-7.47%2,438.89万43.83%2,805.53万57.15%2,467.33万10.02%2,005.17万40.32%2,635.69万8.95%1,950.59万
一般风险准备 ----------0----------------------------
归属母公司所有者权益合计 0.42%10.48亿3.39%10.49亿6.28%10.78亿5.58%10.5亿5.13%10.44亿4.58%10.14亿3.74%10.15亿4.40%9.95亿7.21%9.93亿9.75%9.7亿
少数股东权益 118.40%4,769.51万101.30%4,859.06万97.69%4,915.23万--5,053.7万--2,183.8万--2,413.81万--2,486.3万------------
所有者权益(或股东权益)合计 2.84%10.96亿5.67%10.97亿8.46%11.28亿10.67%11.01亿7.33%10.66亿7.07%10.38亿6.28%10.4亿4.40%9.95亿7.21%9.93亿9.75%9.7亿
负债和所有者权益(或股东权益)总计 9.72%21.97亿12.79%21.73亿13.34%21.64亿27.80%21.21亿24.55%20.02亿26.41%19.27亿33.99%19.09亿34.30%16.6亿35.44%16.08亿35.39%15.24亿
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。