沪深市场个股详情

600051 宁波联合

添加自选
  • 7.50
  • -0.39-4.94%
已收盘 12/13 15:00 (北京)
23.32亿总市值21.80市盈率TTM

宁波联合关键统计数据

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
-20.62%9.87亿
-24.73%8.76亿
3.63%11.78亿
-3.76%13亿
-2.13%12.43亿
-1.03%11.64亿
-20.82%11.36亿
-22.58%13.51亿
-15.50%12.7亿
-21.20%11.76亿
交易性金融资产
-11.04%6,573.08万
-38.34%5,320.83万
-26.16%6,408.22万
-22.02%7,034.84万
-19.52%7,388.47万
-33.66%8,629.42万
2.88%8,678.42万
-0.60%9,021.35万
-30.61%9,180.72万
-24.08%1.3亿
应收票据及应收账款
125.64%3.68亿
127.41%2.95亿
-15.85%1.07亿
-20.26%1.04亿
-31.48%1.63亿
-19.22%1.3亿
3.77%1.27亿
-30.08%1.3亿
10.44%2.38亿
-27.33%1.61亿
-应收票据
-57.98%389.48万
-29.26%739万
-33.85%566.78万
--20.69万
-28.16%927万
17.76%1,044.73万
109.67%856.77万
----
-24.20%1,290.39万
-70.85%887.17万
-应收账款
136.71%3.64亿
141.11%2.88亿
-14.55%1.01亿
-20.42%1.04亿
-31.67%1.54亿
-21.37%1.19亿
0.11%1.18亿
-29.55%1.3亿
13.41%2.25亿
-20.40%1.52亿
其他应收款(含利息和股利)
1.98%2.94亿
-3.13%2.87亿
3.25%2.84亿
-0.45%3.03亿
-5.66%2.88亿
-4.02%2.96亿
-5.78%2.75亿
726.09%3.05亿
1,299.24%3.05亿
1,449.37%3.09亿
-应收股利
--155.21万
-89.11%155.21万
----
--116.77万
----
--1,425万
----
----
----
----
-其他应收款
----
1.22%2.85亿
----
----
----
-8.64%2.82亿
----
726.09%3.05亿
----
1,449.37%3.09亿
合同资产
--631.99万
--631.99万
--1.37亿
--1.9亿
----
----
----
----
----
----
预付款项
15.23%1.18亿
-5.24%1.18亿
0.87%1.13亿
-84.73%4,986.26万
-30.50%1.03亿
-43.28%1.25亿
-30.95%1.12亿
106.65%3.27亿
-50.25%1.48亿
-24.78%2.2亿
存货
-26.84%14.01亿
-17.41%15.33亿
-19.22%14.41亿
-22.83%14.24亿
-6.66%19.15亿
-10.54%18.56亿
-4.89%17.84亿
-1.93%18.45亿
-24.32%20.51亿
-22.17%20.74亿
其他流动资产
-33.68%8,249.79万
11.97%9,715.18万
-12.73%8,238.34万
-13.77%7,230.66万
8.16%1.24亿
-5.72%8,676.48万
-20.16%9,440.47万
-15.42%8,384.97万
-42.97%1.15亿
-52.98%9,202.71万
流动资产合计
-15.03%33.22亿
-12.76%32.66亿
-5.80%34.05亿
-14.96%35.14亿
-7.33%39.1亿
-10.05%37.43亿
-11.60%36.15亿
-1.57%41.32亿
-16.98%42.19亿
-17.72%41.62亿
非流动资产
其他非流动金融资产
1.32%1,051.93万
2.45%1,055.76万
2.09%1,044.87万
2.02%1,033.84万
-83.60%1,038.2万
-84.34%1,030.55万
-26.27%1,023.51万
-26.40%1,013.4万
330.01%6,329.7万
346.07%6,580.7万
投资性房地产
-5.89%13.76亿
-5.91%13.94亿
-5.46%14.15亿
-5.75%14.31亿
16.14%14.62亿
32.83%14.81亿
45.02%14.96亿
45.59%15.19亿
23.86%12.59亿
8.40%11.15亿
长期股权投资
4.04%2.25亿
5.18%2.27亿
-3.84%2.27亿
-8.86%2.25亿
12.31%2.17亿
13.38%2.16亿
28.64%2.36亿
208.02%2.47亿
167.07%1.93亿
186.56%1.9亿
固定资产
----
-8.28%2.92亿
----
----
----
-25.11%3.19亿
----
-30.62%3.39亿
----
-17.33%4.26亿
在建工程
----
85.30%800.67万
----
----
----
-23.53%432.09万
----
259.07%20.63万
----
263.31%565.08万
无形资产
-23.76%990.81万
-23.72%1,001.36万
-23.69%1,011.91万
-23.65%1,022.46万
-4.09%1,299.59万
-23.22%1,312.8万
-82.76%1,326.01万
-82.74%1,339.22万
-82.68%1,354.99万
-78.33%1,709.88万
长期待摊费用
4.48%2,108.74万
-9.72%2,238.84万
-16.18%2,463.43万
-20.83%2,690.57万
-47.22%2,018.23万
-42.20%2,479.84万
-38.74%2,939.04万
-35.85%3,398.38万
-34.60%3,823.89万
-31.82%4,290.73万
递延所得税资产
-12.63%1,811.51万
-1.98%2,146.48万
-84.43%1,753.24万
-84.83%1,763.78万
-84.70%2,073.43万
-84.35%2,189.88万
-24.90%1.13亿
-23.92%1.16亿
6.38%1.36亿
14.75%1.4亿
其他非流动资产
-95.26%5.86万
519.19%6.03万
-79.38%3,213.52
-99.85%3,213.52
-42.97%123.66万
-99.55%9,731.55
-99.45%1.56万
-23.17%216.52万
-82.04%216.85万
-82.02%217.14万
非流动资产合计
-5.09%19.55亿
-5.01%19.86亿
-9.85%20.09亿
-10.78%20.35亿
0.68%20.6亿
4.27%20.9亿
12.30%22.28亿
19.29%22.81亿
7.78%20.46亿
4.68%20.05亿
资产总计
-11.60%52.77亿
-9.98%52.51亿
-7.35%54.14亿
-13.47%55.49亿
-4.72%59.7亿
-5.40%58.34亿
-3.79%58.43亿
4.96%64.13亿
-10.24%62.66亿
-11.57%61.66亿
负债
流动负债
短期借款
-5.35%1.5亿
-18.09%1.5亿
-29.33%1.5亿
-51.42%1.5亿
-19.95%1.58亿
-24.76%1.83亿
41.51%2.12亿
105.85%3.09亿
31.97%1.98亿
49.31%2.43亿
应付票据及应付账款
-5.68%5.87亿
12.20%5.43亿
9.50%4.64亿
-29.33%4.46亿
-8.67%6.23亿
-16.58%4.84亿
-30.34%4.24亿
-11.19%6.31亿
20.93%6.82亿
-10.68%5.8亿
-应付票据
-2.29%7,330.65万
7.20%7,428.51万
18.73%7,165.97万
4.66%7,041.09万
9.64%7,502.38万
0.81%6,929.3万
-23.65%6,035.75万
-11.62%6,727.53万
-4.42%6,842.53万
-5.44%6,873.71万
-应付账款
-6.14%5.14亿
13.03%4.69亿
7.97%3.92亿
-33.39%3.75亿
-10.71%5.48亿
-18.92%4.15亿
-31.33%3.63亿
-11.14%5.63亿
24.61%6.13亿
-11.34%5.11亿
合同负债
-71.36%9,815.51万
-74.14%9,231.77万
-63.53%1.45亿
-48.35%1.75亿
4.53%3.43亿
45.08%3.57亿
30.78%3.98亿
17.42%3.39亿
-82.00%3.28亿
-86.51%2.46亿
预收款项
8.85%581.01万
227.41%502.55万
211.84%564.49万
126.01%869.64万
15.38%533.79万
-50.86%153.49万
-57.96%181.02万
-49.49%384.79万
-40.99%462.65万
-27.14%312.33万
应付职工薪酬
-28.61%2,672.05万
-23.24%2,838.88万
-9.15%3,398.78万
-16.43%4,080.03万
-4.69%3,742.84万
-8.98%3,698.43万
-6.82%3,741万
-11.08%4,882.01万
-13.58%3,926.88万
-0.97%4,063.23万
应交税费
-27.47%4,851.64万
-30.30%4,894.82万
-37.56%6,492.27万
-83.37%8,703.29万
-86.40%6,689.07万
-88.40%7,023万
-83.53%1.04亿
-22.53%5.23亿
-0.52%4.92亿
23.63%6.05亿
其他应付款(含利息和股利)
-30.66%3.37亿
-21.87%3.45亿
17.87%4.48亿
10.11%4.03亿
22.17%4.86亿
17.24%4.42亿
-1.57%3.8亿
-1.15%3.66亿
10.12%3.98亿
3.96%3.77亿
-其他应付款
----
-21.87%3.45亿
----
----
----
17.24%4.42亿
----
-1.15%3.66亿
----
3.96%3.77亿
一年内到期的非流动负债
18.09%2.87亿
-92.25%1,880.64万
-63.84%6,356.98万
1,254.99%1.88亿
3,366.23%2.43亿
3,361.96%2.43亿
2,408.11%1.76亿
130.35%1,384.45万
11.43%701.1万
13.02%701.1万
其他流动负债
----
----
----
----
--210.2万
----
----
----
----
----
流动负债合计
-21.59%15.41亿
-32.23%12.32亿
-20.64%13.75亿
-32.96%14.98亿
-8.54%19.65亿
-13.56%18.18亿
-18.69%17.33亿
-1.27%22.34亿
-37.75%21.48亿
-40.60%21.03亿
非流动负债
长期借款
----
-6.90%2.72亿
-24.08%2.78亿
-34.55%2.83亿
-15.80%2.88亿
-14.62%2.92亿
17.12%3.66亿
110.15%4.32亿
79.18%3.42亿
140.04%3.42亿
递延所得税负债
-18.28%8,032.02万
-20.98%8,017.15万
-20.59%8,152.28万
-21.18%8,119.89万
-4.68%9,828.6万
-12.84%1.01亿
-4.39%1.03亿
-7.01%1.03亿
-17.42%1.03亿
-13.96%1.16亿
长期递延收益
-12.08%699.08万
-15.35%702.46万
-15.72%731.97万
-16.30%761.48万
-47.73%795.12万
-48.05%829.84万
-48.17%868.52万
-48.12%909.82万
-16.76%1,521.2万
-15.76%1,597.32万
非流动负债合计
-77.87%8,731.1万
-10.63%3.59亿
-23.18%3.66亿
-31.71%3.72亿
-14.36%3.95亿
-15.31%4.02亿
9.32%4.77亿
62.97%5.44亿
32.59%4.61亿
53.16%4.75亿
负债合计
-31.00%16.28亿
-28.32%15.91亿
-21.19%17.42亿
-32.72%18.69亿
-9.57%23.59亿
-13.89%22.2亿
-13.93%22.1亿
6.99%27.79亿
-31.31%26.09亿
-33.05%25.77亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
0.00%3.11亿
资本公积
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
盈余公积
6.68%3.86亿
6.68%3.86亿
6.68%3.86亿
6.68%3.86亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
6.13%3.62亿
6.13%3.62亿
未分配利润
1.85%24.99亿
1.81%24.89亿
1.66%24.89亿
1.83%24.81亿
2.07%24.54亿
3.03%24.45亿
5.87%24.48亿
5.13%24.37亿
8.81%24.04亿
10.43%23.73亿
其他综合收益
-13.51%89.74万
-4.11%100.76万
-10.26%94.03万
1.80%91.31万
-10.81%103.75万
4.74%105.08万
17.60%104.77万
11.46%89.7万
30.29%116.32万
20.80%100.32万
专项储备
24.69%87.46万
386.92%100.39万
62.57%71.02万
----
--70.14万
--20.62万
--43.69万
----
----
----
归属母公司所有者权益合计
2.13%33.42亿
2.12%33.32亿
1.99%33.31亿
2.12%33.23亿
1.56%32.72亿
2.26%32.62亿
4.35%32.66亿
3.79%32.54亿
7.18%32.22亿
8.32%31.9亿
少数股东权益
-9.18%3.08亿
-6.53%3.29亿
-7.07%3.41亿
-6.26%3.56亿
-22.11%3.39亿
-11.82%3.52亿
-2.33%3.67亿
0.69%3.8亿
146.69%4.35亿
123.77%3.99亿
所有者权益(或股东权益)合计
1.07%36.49亿
1.28%36.6亿
1.08%36.72亿
1.24%36.79亿
-1.25%36.11亿
0.70%36.14亿
3.64%36.33亿
3.46%36.34亿
14.91%36.56亿
14.91%35.89亿
负债和所有者权益(或股东权益)总计
-11.60%52.77亿
-9.98%52.51亿
-7.35%54.14亿
-13.47%55.49亿
-4.72%59.7亿
-5.40%58.34亿
-3.79%58.43亿
4.96%64.13亿
-10.24%62.66亿
-11.57%61.66亿
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 -20.62%9.87亿-24.73%8.76亿3.63%11.78亿-3.76%13亿-2.13%12.43亿-1.03%11.64亿-20.82%11.36亿-22.58%13.51亿-15.50%12.7亿-21.20%11.76亿
交易性金融资产 -11.04%6,573.08万-38.34%5,320.83万-26.16%6,408.22万-22.02%7,034.84万-19.52%7,388.47万-33.66%8,629.42万2.88%8,678.42万-0.60%9,021.35万-30.61%9,180.72万-24.08%1.3亿
应收票据及应收账款 125.64%3.68亿127.41%2.95亿-15.85%1.07亿-20.26%1.04亿-31.48%1.63亿-19.22%1.3亿3.77%1.27亿-30.08%1.3亿10.44%2.38亿-27.33%1.61亿
-应收票据 -57.98%389.48万-29.26%739万-33.85%566.78万--20.69万-28.16%927万17.76%1,044.73万109.67%856.77万-----24.20%1,290.39万-70.85%887.17万
-应收账款 136.71%3.64亿141.11%2.88亿-14.55%1.01亿-20.42%1.04亿-31.67%1.54亿-21.37%1.19亿0.11%1.18亿-29.55%1.3亿13.41%2.25亿-20.40%1.52亿
其他应收款(含利息和股利) 1.98%2.94亿-3.13%2.87亿3.25%2.84亿-0.45%3.03亿-5.66%2.88亿-4.02%2.96亿-5.78%2.75亿726.09%3.05亿1,299.24%3.05亿1,449.37%3.09亿
-应收股利 --155.21万-89.11%155.21万------116.77万------1,425万----------------
-其他应收款 ----1.22%2.85亿-------------8.64%2.82亿----726.09%3.05亿----1,449.37%3.09亿
合同资产 --631.99万--631.99万--1.37亿--1.9亿------------------------
预付款项 15.23%1.18亿-5.24%1.18亿0.87%1.13亿-84.73%4,986.26万-30.50%1.03亿-43.28%1.25亿-30.95%1.12亿106.65%3.27亿-50.25%1.48亿-24.78%2.2亿
存货 -26.84%14.01亿-17.41%15.33亿-19.22%14.41亿-22.83%14.24亿-6.66%19.15亿-10.54%18.56亿-4.89%17.84亿-1.93%18.45亿-24.32%20.51亿-22.17%20.74亿
其他流动资产 -33.68%8,249.79万11.97%9,715.18万-12.73%8,238.34万-13.77%7,230.66万8.16%1.24亿-5.72%8,676.48万-20.16%9,440.47万-15.42%8,384.97万-42.97%1.15亿-52.98%9,202.71万
流动资产合计 -15.03%33.22亿-12.76%32.66亿-5.80%34.05亿-14.96%35.14亿-7.33%39.1亿-10.05%37.43亿-11.60%36.15亿-1.57%41.32亿-16.98%42.19亿-17.72%41.62亿
非流动资产
其他非流动金融资产 1.32%1,051.93万2.45%1,055.76万2.09%1,044.87万2.02%1,033.84万-83.60%1,038.2万-84.34%1,030.55万-26.27%1,023.51万-26.40%1,013.4万330.01%6,329.7万346.07%6,580.7万
投资性房地产 -5.89%13.76亿-5.91%13.94亿-5.46%14.15亿-5.75%14.31亿16.14%14.62亿32.83%14.81亿45.02%14.96亿45.59%15.19亿23.86%12.59亿8.40%11.15亿
长期股权投资 4.04%2.25亿5.18%2.27亿-3.84%2.27亿-8.86%2.25亿12.31%2.17亿13.38%2.16亿28.64%2.36亿208.02%2.47亿167.07%1.93亿186.56%1.9亿
固定资产 -----8.28%2.92亿-------------25.11%3.19亿-----30.62%3.39亿-----17.33%4.26亿
在建工程 ----85.30%800.67万-------------23.53%432.09万----259.07%20.63万----263.31%565.08万
无形资产 -23.76%990.81万-23.72%1,001.36万-23.69%1,011.91万-23.65%1,022.46万-4.09%1,299.59万-23.22%1,312.8万-82.76%1,326.01万-82.74%1,339.22万-82.68%1,354.99万-78.33%1,709.88万
长期待摊费用 4.48%2,108.74万-9.72%2,238.84万-16.18%2,463.43万-20.83%2,690.57万-47.22%2,018.23万-42.20%2,479.84万-38.74%2,939.04万-35.85%3,398.38万-34.60%3,823.89万-31.82%4,290.73万
递延所得税资产 -12.63%1,811.51万-1.98%2,146.48万-84.43%1,753.24万-84.83%1,763.78万-84.70%2,073.43万-84.35%2,189.88万-24.90%1.13亿-23.92%1.16亿6.38%1.36亿14.75%1.4亿
其他非流动资产 -95.26%5.86万519.19%6.03万-79.38%3,213.52-99.85%3,213.52-42.97%123.66万-99.55%9,731.55-99.45%1.56万-23.17%216.52万-82.04%216.85万-82.02%217.14万
非流动资产合计 -5.09%19.55亿-5.01%19.86亿-9.85%20.09亿-10.78%20.35亿0.68%20.6亿4.27%20.9亿12.30%22.28亿19.29%22.81亿7.78%20.46亿4.68%20.05亿
资产总计 -11.60%52.77亿-9.98%52.51亿-7.35%54.14亿-13.47%55.49亿-4.72%59.7亿-5.40%58.34亿-3.79%58.43亿4.96%64.13亿-10.24%62.66亿-11.57%61.66亿
负债
流动负债
短期借款 -5.35%1.5亿-18.09%1.5亿-29.33%1.5亿-51.42%1.5亿-19.95%1.58亿-24.76%1.83亿41.51%2.12亿105.85%3.09亿31.97%1.98亿49.31%2.43亿
应付票据及应付账款 -5.68%5.87亿12.20%5.43亿9.50%4.64亿-29.33%4.46亿-8.67%6.23亿-16.58%4.84亿-30.34%4.24亿-11.19%6.31亿20.93%6.82亿-10.68%5.8亿
-应付票据 -2.29%7,330.65万7.20%7,428.51万18.73%7,165.97万4.66%7,041.09万9.64%7,502.38万0.81%6,929.3万-23.65%6,035.75万-11.62%6,727.53万-4.42%6,842.53万-5.44%6,873.71万
-应付账款 -6.14%5.14亿13.03%4.69亿7.97%3.92亿-33.39%3.75亿-10.71%5.48亿-18.92%4.15亿-31.33%3.63亿-11.14%5.63亿24.61%6.13亿-11.34%5.11亿
合同负债 -71.36%9,815.51万-74.14%9,231.77万-63.53%1.45亿-48.35%1.75亿4.53%3.43亿45.08%3.57亿30.78%3.98亿17.42%3.39亿-82.00%3.28亿-86.51%2.46亿
预收款项 8.85%581.01万227.41%502.55万211.84%564.49万126.01%869.64万15.38%533.79万-50.86%153.49万-57.96%181.02万-49.49%384.79万-40.99%462.65万-27.14%312.33万
应付职工薪酬 -28.61%2,672.05万-23.24%2,838.88万-9.15%3,398.78万-16.43%4,080.03万-4.69%3,742.84万-8.98%3,698.43万-6.82%3,741万-11.08%4,882.01万-13.58%3,926.88万-0.97%4,063.23万
应交税费 -27.47%4,851.64万-30.30%4,894.82万-37.56%6,492.27万-83.37%8,703.29万-86.40%6,689.07万-88.40%7,023万-83.53%1.04亿-22.53%5.23亿-0.52%4.92亿23.63%6.05亿
其他应付款(含利息和股利) -30.66%3.37亿-21.87%3.45亿17.87%4.48亿10.11%4.03亿22.17%4.86亿17.24%4.42亿-1.57%3.8亿-1.15%3.66亿10.12%3.98亿3.96%3.77亿
-其他应付款 -----21.87%3.45亿------------17.24%4.42亿-----1.15%3.66亿----3.96%3.77亿
一年内到期的非流动负债 18.09%2.87亿-92.25%1,880.64万-63.84%6,356.98万1,254.99%1.88亿3,366.23%2.43亿3,361.96%2.43亿2,408.11%1.76亿130.35%1,384.45万11.43%701.1万13.02%701.1万
其他流动负债 ------------------210.2万--------------------
流动负债合计 -21.59%15.41亿-32.23%12.32亿-20.64%13.75亿-32.96%14.98亿-8.54%19.65亿-13.56%18.18亿-18.69%17.33亿-1.27%22.34亿-37.75%21.48亿-40.60%21.03亿
非流动负债
长期借款 -----6.90%2.72亿-24.08%2.78亿-34.55%2.83亿-15.80%2.88亿-14.62%2.92亿17.12%3.66亿110.15%4.32亿79.18%3.42亿140.04%3.42亿
递延所得税负债 -18.28%8,032.02万-20.98%8,017.15万-20.59%8,152.28万-21.18%8,119.89万-4.68%9,828.6万-12.84%1.01亿-4.39%1.03亿-7.01%1.03亿-17.42%1.03亿-13.96%1.16亿
长期递延收益 -12.08%699.08万-15.35%702.46万-15.72%731.97万-16.30%761.48万-47.73%795.12万-48.05%829.84万-48.17%868.52万-48.12%909.82万-16.76%1,521.2万-15.76%1,597.32万
非流动负债合计 -77.87%8,731.1万-10.63%3.59亿-23.18%3.66亿-31.71%3.72亿-14.36%3.95亿-15.31%4.02亿9.32%4.77亿62.97%5.44亿32.59%4.61亿53.16%4.75亿
负债合计 -31.00%16.28亿-28.32%15.91亿-21.19%17.42亿-32.72%18.69亿-9.57%23.59亿-13.89%22.2亿-13.93%22.1亿6.99%27.79亿-31.31%26.09亿-33.05%25.77亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿0.00%3.11亿
资本公积 0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿
盈余公积 6.68%3.86亿6.68%3.86亿6.68%3.86亿6.68%3.86亿0.00%3.62亿0.00%3.62亿0.00%3.62亿0.00%3.62亿6.13%3.62亿6.13%3.62亿
未分配利润 1.85%24.99亿1.81%24.89亿1.66%24.89亿1.83%24.81亿2.07%24.54亿3.03%24.45亿5.87%24.48亿5.13%24.37亿8.81%24.04亿10.43%23.73亿
其他综合收益 -13.51%89.74万-4.11%100.76万-10.26%94.03万1.80%91.31万-10.81%103.75万4.74%105.08万17.60%104.77万11.46%89.7万30.29%116.32万20.80%100.32万
专项储备 24.69%87.46万386.92%100.39万62.57%71.02万------70.14万--20.62万--43.69万------------
归属母公司所有者权益合计 2.13%33.42亿2.12%33.32亿1.99%33.31亿2.12%33.23亿1.56%32.72亿2.26%32.62亿4.35%32.66亿3.79%32.54亿7.18%32.22亿8.32%31.9亿
少数股东权益 -9.18%3.08亿-6.53%3.29亿-7.07%3.41亿-6.26%3.56亿-22.11%3.39亿-11.82%3.52亿-2.33%3.67亿0.69%3.8亿146.69%4.35亿123.77%3.99亿
所有者权益(或股东权益)合计 1.07%36.49亿1.28%36.6亿1.08%36.72亿1.24%36.79亿-1.25%36.11亿0.70%36.14亿3.64%36.33亿3.46%36.34亿14.91%36.56亿14.91%35.89亿
负债和所有者权益(或股东权益)总计 -11.60%52.77亿-9.98%52.51亿-7.35%54.14亿-13.47%55.49亿-4.72%59.7亿-5.40%58.34亿-3.79%58.43亿4.96%64.13亿-10.24%62.66亿-11.57%61.66亿
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。