沪深市场个股详情

600305 恒顺醋业

添加自选
  • 8.62
  • -0.18-2.05%
休市中 12/13 15:00 (北京)
95.59亿总市值139.03市盈率TTM

恒顺醋业关键统计数据

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
-6.45%5.55亿
-62.47%5.51亿
46.08%5.72亿
67.75%5.84亿
178.29%5.94亿
259.93%14.69亿
0.11%3.91亿
11.93%3.48亿
50.49%2.13亿
-8.78%4.08亿
交易性金融资产
-43.80%6.03亿
141.75%7.8亿
93.09%7.77亿
191.65%10.28亿
135.82%10.74亿
-28.74%3.23亿
-6.99%4.02亿
-35.07%3.52亿
-23.93%4.55亿
-24.78%4.53亿
应收票据及应收账款
-40.80%3,913.18万
-39.66%3,710.13万
-24.39%4,678.72万
-31.06%4,758.05万
2.95%6,610.37万
-1.93%6,148.56万
2.81%6,188.03万
-12.19%6,901.87万
19.31%6,420.83万
-28.54%6,269.72万
-应收账款
-40.80%3,913.18万
-39.66%3,710.13万
-24.39%4,678.72万
-31.06%4,758.05万
2.95%6,610.37万
-1.93%6,148.56万
2.81%6,188.03万
-12.19%6,901.87万
19.31%6,420.83万
-28.52%6,269.72万
其他应收款(含利息和股利)
-78.66%360.1万
-57.19%310.44万
40.29%372.28万
-17.78%295.13万
254.81%1,687.05万
-0.37%725.24万
-50.36%265.37万
-42.69%358.94万
-84.79%475.47万
-34.39%727.91万
-其他应收款
----
-57.19%310.44万
----
----
----
-0.37%725.24万
----
-42.69%358.94万
----
-34.39%727.91万
预付款项
-24.76%681.23万
-35.00%621.92万
-33.13%618.04万
-26.26%776.83万
-24.77%905.39万
-4.18%956.73万
-29.86%924.28万
40.85%1,053.44万
2.83%1,203.55万
7.36%998.51万
存货
-15.72%2.02亿
-16.31%2.02亿
0.89%2.45亿
-6.44%2.78亿
7.72%2.4亿
6.06%2.41亿
-12.15%2.43亿
-21.50%2.98亿
-30.45%2.23亿
-14.49%2.27亿
其他流动资产
753.10%5.55亿
602.09%3.25亿
478.14%2.09亿
-49.98%6,634.37万
-50.89%6,507.8万
-66.18%4,624.5万
-60.08%3,619.66万
-15.38%1.33亿
871.36%1.33亿
1,842.07%1.37亿
流动资产合计
-4.78%19.66亿
-11.74%19.04亿
62.19%18.59亿
65.98%20.15亿
86.84%20.65亿
65.33%21.58亿
-9.67%11.46亿
-18.08%12.14亿
-5.65%11.05亿
-8.77%13.05亿
非流动资产
其他权益工具投资
--3,004.99万
--3,180.24万
--4,254.53万
--5,699.32万
----
----
----
----
----
----
其他非流动金融资产
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
0.00%1,368.9万
投资性房地产
-0.39%3.73亿
-0.39%3.73亿
-0.39%3.73亿
-0.39%3.73亿
-0.16%3.74亿
-0.16%3.74亿
-4.60%3.74亿
-4.60%3.74亿
-8.99%3.75亿
-8.99%3.75亿
长期股权投资
-33.95%6,467.43万
-30.81%6,779.28万
-26.11%7,256.35万
-23.21%7,765.88万
-17.33%9,792.01万
-17.36%9,797.64万
-17.38%9,820.51万
-16.93%1.01亿
-5.69%1.18亿
-7.55%1.19亿
固定资产
----
-5.58%8.06亿
----
----
----
-6.33%8.54亿
----
-5.52%8.9亿
----
-1.36%9.12亿
在建工程
----
95.74%6.23亿
----
----
----
163.65%3.18亿
----
177.15%1.88亿
----
19.36%1.21亿
无形资产
-2.98%1.12亿
-3.37%1.14亿
-2.85%1.16亿
-3.04%1.17亿
-5.36%1.16亿
-4.86%1.18亿
-5.12%1.19亿
-4.92%1.21亿
11.71%1.22亿
13.41%1.24亿
长期待摊费用
38.49%313.36万
36.17%290.95万
26.32%285.26万
48.74%294.3万
147.14%226.26万
264.78%213.66万
242.41%225.82万
141.14%197.86万
0.35%91.55万
-43.53%58.57万
递延所得税资产
4.81%2,413.42万
9.56%2,292.55万
4.31%2,170.59万
1.11%2,079.27万
38.97%2,302.72万
17.54%2,092.48万
-17.93%2,080.99万
-15.50%2,056.52万
-16.06%1,656.94万
-16.83%1,780.22万
使用权资产
-31.71%426.41万
-24.98%458.41万
-29.32%415.52万
-28.87%525.83万
-5.65%624.38万
-9.93%611.04万
-20.70%587.92万
-18.49%739.31万
302.47%661.79万
537.73%678.43万
其他非流动资产
-74.82%833.73万
-54.82%1,661.26万
-17.70%3,234.99万
-23.63%2,763.26万
7.16%3,310.81万
31.39%3,676.62万
59.10%3,930.69万
120.27%3,618.15万
71.16%3,089.61万
2.32%2,798.31万
非流动资产合计
14.50%21.81亿
12.71%20.76亿
15.01%20.59亿
16.22%20.38亿
9.08%19.05亿
7.30%18.42亿
2.52%17.9亿
1.40%17.54亿
1.04%17.46亿
-9.27%17.16亿
资产总计
4.47%41.47亿
-0.48%39.8亿
33.43%39.18亿
36.57%40.53亿
39.22%39.69亿
32.37%39.99亿
-2.61%29.37亿
-7.59%29.68亿
-1.66%28.51亿
-9.06%30.22亿
负债
流动负债
短期借款
----
----
----
----
----
-14.76%2,902.89万
-35.58%2,902.59万
-67.76%2,904.38万
19.49%4,305.49万
-65.96%3,405.49万
应付票据及应付账款
27.39%2.8亿
-9.51%1.99亿
-43.46%1.34亿
-10.33%2.13亿
9.35%2.2亿
-2.60%2.19亿
26.04%2.37亿
-2.32%2.38亿
28.20%2.01亿
35.87%2.25亿
-应付账款
27.39%2.8亿
-9.51%1.99亿
-43.46%1.34亿
-10.33%2.13亿
9.35%2.2亿
-2.60%2.19亿
26.04%2.37亿
-2.32%2.38亿
28.20%2.01亿
35.87%2.25亿
合同负债
11.55%5,022.88万
25.96%5,426.68万
49.21%6,523.41万
-8.51%1.08亿
32.53%4,502.78万
7.67%4,308.21万
15.74%4,372.1万
-31.64%1.18亿
2.99%3,397.44万
72.28%4,001.38万
预收款项
-69.25%36.82万
13.07%26.01万
5.31%38.61万
197.19%40.37万
166.25%119.73万
-21.04%23万
29.50%36.67万
-75.74%13.58万
--44.97万
610.57%29.13万
应付职工薪酬
189.53%4,225.48万
18.94%2,300.96万
-4.15%1,296.9万
4.65%2,078.18万
-32.57%1,459.41万
12.61%1,934.53万
11.74%1,353.04万
-8.25%1,985.88万
12.99%2,164.46万
25.67%1,717.95万
应交税费
-14.92%2,061.62万
-28.14%2,476.77万
-3.86%2,663.17万
32.54%2,126.85万
-25.58%2,423.21万
-29.65%3,446.89万
-29.22%2,770.17万
10.46%1,604.65万
71.12%3,256.3万
4.53%4,899.47万
其他应付款(含利息和股利)
65.52%1.77亿
34.39%1.47亿
4.66%1.16亿
40.53%1.53亿
-7.48%1.07亿
-26.47%1.1亿
-11.68%1.1亿
-21.56%1.09亿
-0.11%1.16亿
17.99%1.49亿
-应付股利
----
----
----
----
----
----
----
----
----
5,596.03%4,520.9万
-其他应付款
----
34.39%1.47亿
----
----
----
5.52%1.1亿
----
-21.11%1.09亿
----
-17.26%1.04亿
一年内到期的非流动负债
-88.43%33.55万
-33.01%166.08万
-46.02%138.77万
-85.73%223.73万
-30.93%289.88万
-81.10%247.91万
-82.87%257.07万
248.48%1,567.5万
-10.53%419.66万
62.75%1,311.44万
其他流动负债
132.80%9,323.81万
53.61%7,150.57万
26.99%5,383.97万
-16.12%6,745.52万
-12.82%4,005.12万
-26.56%4,655.05万
-34.75%4,239.77万
-10.50%8,042.24万
-15.52%4,593.98万
-8.16%6,338.66万
流动负债合计
46.03%6.65亿
3.40%5.21亿
-19.07%4.1亿
-6.34%5.86亿
-8.75%4.55亿
-14.74%5.04亿
-3.94%5.06亿
-19.36%6.26亿
13.58%4.99亿
6.93%5.91亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
-97.12%302.48万
-10.35%1.04亿
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%2,626.97万
----
----
----
0.00%2,626.97万
----
3,443.15%2,626.97万
----
3,443.15%2,626.97万
递延所得税负债
-0.48%4,530.49万
-0.80%4,515.9万
-0.37%4,535.8万
-0.65%4,522.99万
-1.04%4,552.48万
-0.33%4,552.43万
-2.55%4,552.43万
-1.67%4,552.43万
-9.40%4,600.19万
-9.30%4,567.49万
长期递延收益
-7.44%5,301.33万
-2.38%5,590.93万
-2.46%5,611.26万
40.15%5,627.76万
38.46%5,727.41万
33.24%5,727.41万
30.76%5,752.89万
36.92%4,015.39万
73.58%4,136.58万
80.56%4,298.65万
租赁负债
-25.90%158.44万
-45.87%162.91万
-47.77%167.31万
-51.91%194.9万
-18.75%213.83万
-13.55%300.96万
-18.72%320.33万
-21.49%405.28万
330.65%263.16万
880.71%348.12万
非流动负债合计
-3.84%1.26亿
-2.36%1.29亿
-2.60%1.3亿
11.83%1.3亿
10.00%1.31亿
-40.65%1.32亿
-40.92%1.33亿
-37.86%1.16亿
-35.61%1.19亿
11.72%2.23亿
负债合计
34.87%7.91亿
2.20%6.5亿
-15.64%5.39亿
-3.49%7.16亿
-5.13%5.86亿
-21.83%6.36亿
-15.00%6.39亿
-22.95%7.42亿
-1.01%6.18亿
8.20%8.14亿
所有者权益(或股东权益)
实收资本(或股本)
-0.36%11.09亿
0.00%11.13亿
10.97%11.13亿
10.97%11.13亿
10.97%11.13亿
10.97%11.13亿
0.00%10.03亿
0.00%10.03亿
0.00%10.03亿
0.00%10.03亿
资本公积
-13.77%9.05亿
0.00%10.49亿
2,689.60%10.49亿
2,689.60%10.49亿
2,677.97%10.49亿
2,689.60%10.49亿
7.47%3,760.55万
-1.13%3,760.55万
-20.01%3,776.29万
-25.89%3,760.55万
盈余公积
4.23%2.23亿
4.23%2.23亿
4.29%2.24亿
4.23%2.23亿
5.94%2.14亿
5.94%2.14亿
5.88%2.14亿
5.27%2.14亿
5.91%2.02亿
5.91%2.02亿
未分配利润
-1.53%11.25亿
-2.59%10.99亿
-4.13%11.37亿
-2.82%10.82亿
0.05%11.43亿
1.11%11.28亿
1.64%11.86亿
1.19%11.14亿
1.17%11.42亿
-12.68%11.16亿
减:库存股
-86.87%2,278.12万
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
0.00%1.73亿
250.49%1.73亿
其他综合收益
---1,534.36万
---1,377.89万
---472.25万
--755.82万
----
----
----
----
----
----
归属母公司所有者权益合计
-0.64%33.24亿
-1.02%32.97亿
47.48%33.45亿
50.42%33.02亿
51.27%33.46亿
52.44%33.31亿
1.56%22.68亿
1.13%21.95亿
0.69%22.12亿
-11.64%21.85亿
少数股东权益
-15.07%3,164.14万
2.54%3,315.84万
16.30%3,406.97万
15.14%3,557.6万
75.79%3,725.47万
43.47%3,233.55万
-2.31%2,929.51万
-60.54%3,089.9万
-72.85%2,119.32万
-76.83%2,253.84万
所有者权益(或股东权益)合计
-0.80%33.56亿
-0.98%33.3亿
47.08%33.79亿
49.93%33.37亿
51.50%33.83亿
52.35%33.63亿
1.51%22.97亿
-1.02%22.26亿
-1.84%22.33亿
-14.11%22.08亿
负债和所有者权益(或股东权益)总计
4.47%41.47亿
-0.48%39.8亿
33.43%39.18亿
36.57%40.53亿
39.22%39.69亿
32.37%39.99亿
-2.61%29.37亿
-7.59%29.68亿
-1.66%28.51亿
-9.06%30.22亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -6.45%5.55亿-62.47%5.51亿46.08%5.72亿67.75%5.84亿178.29%5.94亿259.93%14.69亿0.11%3.91亿11.93%3.48亿50.49%2.13亿-8.78%4.08亿
交易性金融资产 -43.80%6.03亿141.75%7.8亿93.09%7.77亿191.65%10.28亿135.82%10.74亿-28.74%3.23亿-6.99%4.02亿-35.07%3.52亿-23.93%4.55亿-24.78%4.53亿
应收票据及应收账款 -40.80%3,913.18万-39.66%3,710.13万-24.39%4,678.72万-31.06%4,758.05万2.95%6,610.37万-1.93%6,148.56万2.81%6,188.03万-12.19%6,901.87万19.31%6,420.83万-28.54%6,269.72万
-应收账款 -40.80%3,913.18万-39.66%3,710.13万-24.39%4,678.72万-31.06%4,758.05万2.95%6,610.37万-1.93%6,148.56万2.81%6,188.03万-12.19%6,901.87万19.31%6,420.83万-28.52%6,269.72万
其他应收款(含利息和股利) -78.66%360.1万-57.19%310.44万40.29%372.28万-17.78%295.13万254.81%1,687.05万-0.37%725.24万-50.36%265.37万-42.69%358.94万-84.79%475.47万-34.39%727.91万
-其他应收款 -----57.19%310.44万-------------0.37%725.24万-----42.69%358.94万-----34.39%727.91万
预付款项 -24.76%681.23万-35.00%621.92万-33.13%618.04万-26.26%776.83万-24.77%905.39万-4.18%956.73万-29.86%924.28万40.85%1,053.44万2.83%1,203.55万7.36%998.51万
存货 -15.72%2.02亿-16.31%2.02亿0.89%2.45亿-6.44%2.78亿7.72%2.4亿6.06%2.41亿-12.15%2.43亿-21.50%2.98亿-30.45%2.23亿-14.49%2.27亿
其他流动资产 753.10%5.55亿602.09%3.25亿478.14%2.09亿-49.98%6,634.37万-50.89%6,507.8万-66.18%4,624.5万-60.08%3,619.66万-15.38%1.33亿871.36%1.33亿1,842.07%1.37亿
流动资产合计 -4.78%19.66亿-11.74%19.04亿62.19%18.59亿65.98%20.15亿86.84%20.65亿65.33%21.58亿-9.67%11.46亿-18.08%12.14亿-5.65%11.05亿-8.77%13.05亿
非流动资产
其他权益工具投资 --3,004.99万--3,180.24万--4,254.53万--5,699.32万------------------------
其他非流动金融资产 0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万0.00%1,368.9万
投资性房地产 -0.39%3.73亿-0.39%3.73亿-0.39%3.73亿-0.39%3.73亿-0.16%3.74亿-0.16%3.74亿-4.60%3.74亿-4.60%3.74亿-8.99%3.75亿-8.99%3.75亿
长期股权投资 -33.95%6,467.43万-30.81%6,779.28万-26.11%7,256.35万-23.21%7,765.88万-17.33%9,792.01万-17.36%9,797.64万-17.38%9,820.51万-16.93%1.01亿-5.69%1.18亿-7.55%1.19亿
固定资产 -----5.58%8.06亿-------------6.33%8.54亿-----5.52%8.9亿-----1.36%9.12亿
在建工程 ----95.74%6.23亿------------163.65%3.18亿----177.15%1.88亿----19.36%1.21亿
无形资产 -2.98%1.12亿-3.37%1.14亿-2.85%1.16亿-3.04%1.17亿-5.36%1.16亿-4.86%1.18亿-5.12%1.19亿-4.92%1.21亿11.71%1.22亿13.41%1.24亿
长期待摊费用 38.49%313.36万36.17%290.95万26.32%285.26万48.74%294.3万147.14%226.26万264.78%213.66万242.41%225.82万141.14%197.86万0.35%91.55万-43.53%58.57万
递延所得税资产 4.81%2,413.42万9.56%2,292.55万4.31%2,170.59万1.11%2,079.27万38.97%2,302.72万17.54%2,092.48万-17.93%2,080.99万-15.50%2,056.52万-16.06%1,656.94万-16.83%1,780.22万
使用权资产 -31.71%426.41万-24.98%458.41万-29.32%415.52万-28.87%525.83万-5.65%624.38万-9.93%611.04万-20.70%587.92万-18.49%739.31万302.47%661.79万537.73%678.43万
其他非流动资产 -74.82%833.73万-54.82%1,661.26万-17.70%3,234.99万-23.63%2,763.26万7.16%3,310.81万31.39%3,676.62万59.10%3,930.69万120.27%3,618.15万71.16%3,089.61万2.32%2,798.31万
非流动资产合计 14.50%21.81亿12.71%20.76亿15.01%20.59亿16.22%20.38亿9.08%19.05亿7.30%18.42亿2.52%17.9亿1.40%17.54亿1.04%17.46亿-9.27%17.16亿
资产总计 4.47%41.47亿-0.48%39.8亿33.43%39.18亿36.57%40.53亿39.22%39.69亿32.37%39.99亿-2.61%29.37亿-7.59%29.68亿-1.66%28.51亿-9.06%30.22亿
负债
流动负债
短期借款 ---------------------14.76%2,902.89万-35.58%2,902.59万-67.76%2,904.38万19.49%4,305.49万-65.96%3,405.49万
应付票据及应付账款 27.39%2.8亿-9.51%1.99亿-43.46%1.34亿-10.33%2.13亿9.35%2.2亿-2.60%2.19亿26.04%2.37亿-2.32%2.38亿28.20%2.01亿35.87%2.25亿
-应付账款 27.39%2.8亿-9.51%1.99亿-43.46%1.34亿-10.33%2.13亿9.35%2.2亿-2.60%2.19亿26.04%2.37亿-2.32%2.38亿28.20%2.01亿35.87%2.25亿
合同负债 11.55%5,022.88万25.96%5,426.68万49.21%6,523.41万-8.51%1.08亿32.53%4,502.78万7.67%4,308.21万15.74%4,372.1万-31.64%1.18亿2.99%3,397.44万72.28%4,001.38万
预收款项 -69.25%36.82万13.07%26.01万5.31%38.61万197.19%40.37万166.25%119.73万-21.04%23万29.50%36.67万-75.74%13.58万--44.97万610.57%29.13万
应付职工薪酬 189.53%4,225.48万18.94%2,300.96万-4.15%1,296.9万4.65%2,078.18万-32.57%1,459.41万12.61%1,934.53万11.74%1,353.04万-8.25%1,985.88万12.99%2,164.46万25.67%1,717.95万
应交税费 -14.92%2,061.62万-28.14%2,476.77万-3.86%2,663.17万32.54%2,126.85万-25.58%2,423.21万-29.65%3,446.89万-29.22%2,770.17万10.46%1,604.65万71.12%3,256.3万4.53%4,899.47万
其他应付款(含利息和股利) 65.52%1.77亿34.39%1.47亿4.66%1.16亿40.53%1.53亿-7.48%1.07亿-26.47%1.1亿-11.68%1.1亿-21.56%1.09亿-0.11%1.16亿17.99%1.49亿
-应付股利 ------------------------------------5,596.03%4,520.9万
-其他应付款 ----34.39%1.47亿------------5.52%1.1亿-----21.11%1.09亿-----17.26%1.04亿
一年内到期的非流动负债 -88.43%33.55万-33.01%166.08万-46.02%138.77万-85.73%223.73万-30.93%289.88万-81.10%247.91万-82.87%257.07万248.48%1,567.5万-10.53%419.66万62.75%1,311.44万
其他流动负债 132.80%9,323.81万53.61%7,150.57万26.99%5,383.97万-16.12%6,745.52万-12.82%4,005.12万-26.56%4,655.05万-34.75%4,239.77万-10.50%8,042.24万-15.52%4,593.98万-8.16%6,338.66万
流动负债合计 46.03%6.65亿3.40%5.21亿-19.07%4.1亿-6.34%5.86亿-8.75%4.55亿-14.74%5.04亿-3.94%5.06亿-19.36%6.26亿13.58%4.99亿6.93%5.91亿
非流动负债
长期借款 ---------------------------------97.12%302.48万-10.35%1.04亿
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%2,626.97万------------0.00%2,626.97万----3,443.15%2,626.97万----3,443.15%2,626.97万
递延所得税负债 -0.48%4,530.49万-0.80%4,515.9万-0.37%4,535.8万-0.65%4,522.99万-1.04%4,552.48万-0.33%4,552.43万-2.55%4,552.43万-1.67%4,552.43万-9.40%4,600.19万-9.30%4,567.49万
长期递延收益 -7.44%5,301.33万-2.38%5,590.93万-2.46%5,611.26万40.15%5,627.76万38.46%5,727.41万33.24%5,727.41万30.76%5,752.89万36.92%4,015.39万73.58%4,136.58万80.56%4,298.65万
租赁负债 -25.90%158.44万-45.87%162.91万-47.77%167.31万-51.91%194.9万-18.75%213.83万-13.55%300.96万-18.72%320.33万-21.49%405.28万330.65%263.16万880.71%348.12万
非流动负债合计 -3.84%1.26亿-2.36%1.29亿-2.60%1.3亿11.83%1.3亿10.00%1.31亿-40.65%1.32亿-40.92%1.33亿-37.86%1.16亿-35.61%1.19亿11.72%2.23亿
负债合计 34.87%7.91亿2.20%6.5亿-15.64%5.39亿-3.49%7.16亿-5.13%5.86亿-21.83%6.36亿-15.00%6.39亿-22.95%7.42亿-1.01%6.18亿8.20%8.14亿
所有者权益(或股东权益)
实收资本(或股本) -0.36%11.09亿0.00%11.13亿10.97%11.13亿10.97%11.13亿10.97%11.13亿10.97%11.13亿0.00%10.03亿0.00%10.03亿0.00%10.03亿0.00%10.03亿
资本公积 -13.77%9.05亿0.00%10.49亿2,689.60%10.49亿2,689.60%10.49亿2,677.97%10.49亿2,689.60%10.49亿7.47%3,760.55万-1.13%3,760.55万-20.01%3,776.29万-25.89%3,760.55万
盈余公积 4.23%2.23亿4.23%2.23亿4.29%2.24亿4.23%2.23亿5.94%2.14亿5.94%2.14亿5.88%2.14亿5.27%2.14亿5.91%2.02亿5.91%2.02亿
未分配利润 -1.53%11.25亿-2.59%10.99亿-4.13%11.37亿-2.82%10.82亿0.05%11.43亿1.11%11.28亿1.64%11.86亿1.19%11.14亿1.17%11.42亿-12.68%11.16亿
减:库存股 -86.87%2,278.12万0.00%1.73亿0.00%1.73亿0.00%1.73亿0.00%1.73亿0.00%1.73亿0.00%1.73亿0.00%1.73亿0.00%1.73亿250.49%1.73亿
其他综合收益 ---1,534.36万---1,377.89万---472.25万--755.82万------------------------
归属母公司所有者权益合计 -0.64%33.24亿-1.02%32.97亿47.48%33.45亿50.42%33.02亿51.27%33.46亿52.44%33.31亿1.56%22.68亿1.13%21.95亿0.69%22.12亿-11.64%21.85亿
少数股东权益 -15.07%3,164.14万2.54%3,315.84万16.30%3,406.97万15.14%3,557.6万75.79%3,725.47万43.47%3,233.55万-2.31%2,929.51万-60.54%3,089.9万-72.85%2,119.32万-76.83%2,253.84万
所有者权益(或股东权益)合计 -0.80%33.56亿-0.98%33.3亿47.08%33.79亿49.93%33.37亿51.50%33.83亿52.35%33.63亿1.51%22.97亿-1.02%22.26亿-1.84%22.33亿-14.11%22.08亿
负债和所有者权益(或股东权益)总计 4.47%41.47亿-0.48%39.8亿33.43%39.18亿36.57%40.53亿39.22%39.69亿32.37%39.99亿-2.61%29.37亿-7.59%29.68亿-1.66%28.51亿-9.06%30.22亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。