沪深市场个股详情

600391 航发科技

添加自选
  • 19.24
  • +0.22+1.16%
未开盘 12/12 15:00 (北京)
63.52亿总市值92.95市盈率TTM

航发科技关键统计数据

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
-16.12%2.04亿
51.99%3.74亿
247.51%6.21亿
88.16%6.17亿
60.17%2.43亿
16.22%2.46亿
13.72%1.79亿
26.36%3.28亿
-26.72%1.52亿
37.21%2.12亿
应收票据及应收账款
-2.50%24.64亿
52.36%24.31亿
61.44%19.02亿
22.79%12.84亿
92.45%25.27亿
17.07%15.96亿
16.06%11.78亿
11.08%10.46亿
73.13%13.13亿
96.63%13.63亿
-应收票据
3.74%2.79亿
33.38%3.59亿
20.18%3.2亿
1.02%3.55亿
-6.55%2.69亿
26.79%2.69亿
17.39%2.66亿
11.03%3.51亿
88.22%2.88亿
104.47%2.12亿
-应收账款
-3.24%21.85亿
56.22%20.72亿
73.49%15.82亿
33.78%9.3亿
120.28%22.58亿
15.27%13.26亿
15.68%9.12亿
11.11%6.95亿
69.32%10.25亿
95.25%11.51亿
其他应收款(含利息和股利)
116.69%778.44万
292.25%910.21万
217.13%587.6万
315.59%574.49万
94.82%359.25万
-2.90%232.05万
-45.27%185.29万
-11.37%138.23万
-32.79%184.4万
34.03%238.98万
-其他应收款
----
292.25%910.21万
----
----
----
-2.90%232.05万
----
-11.37%138.23万
----
34.03%238.98万
预付款项
95.23%2.09亿
94.34%1.89亿
39.83%1.38亿
54.21%1.57亿
-20.66%1.07亿
2.76%9,746.84万
33.01%9,901.89万
10.87%1.02亿
27.34%1.35亿
0.79%9,484.94万
存货
7.85%34.16亿
3.89%32.02亿
11.94%33.78亿
9.25%29.21亿
2.17%31.68亿
8.07%30.82亿
4.67%30.17亿
-0.78%26.74亿
3.75%31亿
0.52%28.52亿
其他流动资产
550.01%3,537.16万
-94.17%375.26万
-26.81%3,260.62万
201.89%1,390.74万
556.06%544.17万
265.99%6,441.42万
2.40%4,455.01万
-88.55%460.68万
-97.38%82.95万
-43.04%1,759.99万
流动资产合计
4.67%63.37亿
22.04%62.09亿
34.47%60.78亿
20.30%49.99亿
28.73%60.54亿
12.03%50.88亿
8.22%45.2亿
3.13%41.56亿
14.87%47.03亿
19.16%45.41亿
非流动资产
固定资产
----
4.95%18.07亿
----
----
----
-0.99%17.22亿
----
-1.13%17.03亿
----
1.83%17.4亿
固定资产清理
----
0.77%279.41万
----
----
----
70.98%277.28万
----
111.99%288.92万
----
57.84%162.17万
在建工程
----
-52.27%9,083.9万
----
----
----
7.77%1.9亿
----
21.02%2.01亿
----
9.95%1.77亿
无形资产
-3.84%1.15亿
-2.22%1.17亿
2.29%1.19亿
9.98%1.21亿
11.10%1.2亿
11.50%1.2亿
10.72%1.16亿
8.96%1.1亿
6.61%1.08亿
4.50%1.07亿
递延所得税资产
111.90%5,928.07万
128.30%6,391.32万
216.17%6,010.43万
-33.56%2,408.7万
110.04%2,797.54万
110.19%2,799.54万
41.18%1,901.01万
169.25%3,625.3万
-1.46%1,331.93万
-1.46%1,331.93万
使用权资产
523.05%2.6亿
350.21%2.91亿
208.77%2.69亿
-78.42%2,377.23万
-63.25%4,179.01万
-50.94%6,462.76万
-41.76%8,721.86万
-41.18%1.1亿
-44.19%1.14亿
-41.14%1.32亿
其他非流动资产
-14.63%5,393.06万
-61.39%3,678.81万
-88.50%1,264.38万
-95.49%415.95万
-31.42%6,316.97万
-1.85%9,527.98万
64.66%1.1亿
28.59%9,215.61万
227.37%9,211.53万
242.27%9,707.68万
非流动资产合计
8.30%23.61亿
8.41%24.1亿
6.97%23.83亿
-5.40%21.33亿
-2.80%21.8亿
-1.95%22.23亿
-0.47%22.28亿
-0.34%22.55亿
0.89%22.43亿
1.29%22.67亿
资产总计
5.63%86.98亿
17.90%86.19亿
25.39%84.61亿
11.26%71.32亿
18.55%82.35亿
7.37%73.11亿
5.19%67.48亿
1.88%64.11亿
9.95%69.46亿
12.54%68.09亿
负债
流动负债
短期借款
39.14%17.01亿
106.25%16.51亿
260.29%13.59亿
5.36%3.08亿
121.67%12.23亿
45.44%8.01亿
151.26%3.77亿
46.03%2.92亿
451.18%5.52亿
400.16%5.5亿
应付票据及应付账款
-5.71%32亿
9.84%31.87亿
18.42%33.48亿
29.73%32.74亿
21.66%33.94亿
15.56%29.02亿
8.40%28.27亿
2.92%25.24亿
9.74%27.9亿
10.37%25.11亿
-应付票据
-54.97%4.67亿
-50.39%3.94亿
10.32%8.87亿
73.84%14.26亿
105.18%10.38亿
190.89%7.94亿
59.68%8.04亿
23.18%8.2亿
5.92%5.06亿
-32.08%2.73亿
-应付账款
15.99%27.33亿
32.52%27.94亿
21.64%24.6亿
8.49%18.48亿
3.17%23.56亿
-5.81%21.08亿
-3.87%20.23亿
-4.64%17.03亿
10.62%22.84亿
19.48%22.38亿
合同负债
-52.12%3,881.05万
-48.48%4,289.94万
-36.62%4,654.77万
-16.99%6,250.81万
54.04%8,105.62万
44.73%8,327.44万
-3.20%7,344.04万
-32.44%7,530.02万
-55.06%5,261.96万
-64.94%5,753.91万
预收款项
-35.70%7.7万
58.42%18.98万
146.40%18.98万
55.53%11.98万
55.53%11.98万
55.53%11.98万
0.00%7.7万
0.00%7.7万
51.61%7.7万
63.78%7.7万
应付职工薪酬
11.01%6,750.1万
10.30%6,658.66万
8.71%6,468.13万
9.45%6,466.31万
7.85%6,080.85万
11.26%6,036.99万
12.40%5,949.97万
15.35%5,907.79万
15.99%5,638.17万
14.42%5,426.25万
应交税费
-71.91%667.81万
-5.47%1,828.01万
-67.26%627.29万
-46.30%7,006.37万
-5.59%2,377.17万
67.17%1,933.88万
74.14%1,915.72万
1,095.43%1.3亿
166.70%2,517.8万
226.63%1,156.84万
其他应付款(含利息和股利)
-6.09%3,313.43万
-21.33%3,414.28万
-22.90%3,103.31万
9.68%4,015.54万
-25.08%3,528.21万
14.18%4,339.86万
8.62%4,025.25万
3.74%3,661.3万
21.09%4,709.19万
-0.84%3,800.99万
-其他应付款
----
-21.33%3,414.28万
----
----
----
14.18%4,339.86万
----
3.74%3,661.3万
----
-0.84%3,800.99万
一年内到期的非流动负债
-73.64%3,166.69万
255,927.99%1.52亿
256,957.29%1.52亿
-68.46%1.65亿
--1.2亿
-99.98%5.92万
-99.98%5.92万
15.62%5.22亿
----
269.99%3.7亿
其他流动负债
-98.27%252.68万
-97.68%349.07万
-99.47%78.28万
-6.49%4,468.45万
-13.51%1.46亿
-10.84%1.5亿
-12.36%1.49亿
-74.62%4,778.54万
45.98%1.68亿
41.05%1.69亿
流动负债调整项目
--0.01
----
----
----
----
----
----
----
----
----
流动负债合计
-0.04%50.82亿
27.01%51.56亿
41.26%50.09亿
9.27%40.29亿
37.73%50.84亿
7.90%40.59亿
2.03%35.46亿
5.32%36.87亿
7.24%36.91亿
31.62%37.62亿
非流动负债
长期借款
23.35%5.69亿
-26.96%4.26亿
-26.96%4.26亿
179.84%4.28亿
-20.93%4.61亿
25.92%5.83亿
27.01%5.83亿
-66.67%1.53亿
35.58%5.83亿
-42.13%4.63亿
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
-92.14%1,997.11万
----
----
----
15.44%2.54亿
----
134.00%2.33亿
----
81.69%2.2亿
预计负债
30.40%387.43万
30.40%387.43万
30.40%387.43万
30.40%387.43万
29.38%297.12万
29.28%297.12万
29.19%297.12万
29.19%297.12万
36.22%229.65万
36.32%229.82万
递延所得税负债
370.65%5,591.57万
408.39%6,050.41万
2,494.16%5,725.57万
9.06%2,042.56万
486.68%1,188.05万
487.71%1,190.12万
8.99%220.71万
824.88%1,872.92万
-12.50%202.5万
-12.50%202.5万
长期递延收益
-7.07%7,954.01万
-8.99%7,987.97万
-6.06%8,289.19万
-8.17%8,407.36万
-7.41%8,559.1万
-6.97%8,777.12万
-6.81%8,823.8万
-5.06%9,155.1万
-8.74%9,244.46万
-8.92%9,434.91万
租赁负债
494.51%2.61亿
317.42%2.92亿
187.67%2.65亿
-45.77%1,280.32万
-62.86%4,388.64万
-48.60%6,990.46万
-40.04%9,222.46万
-78.71%2,361.05万
-44.83%1.18亿
-41.07%1.36亿
其他非流动负债
0.00%880万
0.00%880万
0.00%880万
0.00%880万
0.00%880万
0.00%880万
0.00%880万
0.00%880万
--880万
--880万
非流动负债合计
12.20%9.91亿
-12.54%8.91亿
-9.82%9.11亿
7.52%5.71亿
-20.60%8.83亿
9.92%10.19亿
18.43%10.1亿
-31.77%5.31亿
20.32%11.12亿
-26.45%9.27亿
负债合计
1.78%60.73亿
19.07%60.46亿
29.94%59.19亿
9.05%46亿
24.22%59.67亿
8.30%50.78亿
5.26%45.56亿
-1.43%42.19亿
10.01%48.03亿
13.85%46.89亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
0.00%3.3亿
资本公积
0.06%10.27亿
0.06%10.27亿
0.23%10.27亿
1.78%10.27亿
1.26%10.26亿
1.26%10.26亿
1.09%10.24亿
-0.45%10.09亿
0.02%10.13亿
0.02%10.13亿
盈余公积
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
0.00%7,702.88万
未分配利润
67.87%1.69亿
64.01%1.31亿
102.91%1.13亿
71.38%1.16亿
507.75%1.01亿
2,068.84%7,982.64万
698.73%5,592.08万
234.97%6,746.87万
133.62%1,656.13万
106.71%368.06万
专项储备
-21.16%4,208.67万
-18.83%4,528.76万
-15.80%4,616.07万
-11.22%4,601.14万
-3.93%5,338.35万
5.81%5,579.06万
14.42%5,482.24万
22.89%5,182.45万
13.76%5,556.84万
13.67%5,272.68万
归属母公司所有者权益合计
3.63%16.45亿
2.62%16.1亿
3.32%15.93亿
3.93%15.95亿
6.35%15.87亿
6.23%15.69亿
5.71%15.42亿
3.53%15.35亿
5.12%14.93亿
4.61%14.77亿
少数股东权益
44.07%9.81亿
44.99%9.63亿
45.87%9.48亿
42.60%9.37亿
4.62%6.81亿
3.23%6.64亿
3.50%6.5亿
23.99%6.57亿
22.38%6.51亿
23.74%6.43亿
所有者权益(或股东权益)合计
15.77%26.26亿
15.22%25.73亿
15.94%25.42亿
15.52%25.32亿
5.82%22.68亿
5.32%22.33亿
5.04%21.92亿
8.92%21.92亿
9.83%21.43亿
9.76%21.2亿
负债和所有者权益(或股东权益)总计
5.63%86.98亿
17.90%86.19亿
25.39%84.61亿
11.26%71.32亿
18.55%82.35亿
7.37%73.11亿
5.19%67.48亿
1.88%64.11亿
9.95%69.46亿
12.54%68.09亿
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -16.12%2.04亿51.99%3.74亿247.51%6.21亿88.16%6.17亿60.17%2.43亿16.22%2.46亿13.72%1.79亿26.36%3.28亿-26.72%1.52亿37.21%2.12亿
应收票据及应收账款 -2.50%24.64亿52.36%24.31亿61.44%19.02亿22.79%12.84亿92.45%25.27亿17.07%15.96亿16.06%11.78亿11.08%10.46亿73.13%13.13亿96.63%13.63亿
-应收票据 3.74%2.79亿33.38%3.59亿20.18%3.2亿1.02%3.55亿-6.55%2.69亿26.79%2.69亿17.39%2.66亿11.03%3.51亿88.22%2.88亿104.47%2.12亿
-应收账款 -3.24%21.85亿56.22%20.72亿73.49%15.82亿33.78%9.3亿120.28%22.58亿15.27%13.26亿15.68%9.12亿11.11%6.95亿69.32%10.25亿95.25%11.51亿
其他应收款(含利息和股利) 116.69%778.44万292.25%910.21万217.13%587.6万315.59%574.49万94.82%359.25万-2.90%232.05万-45.27%185.29万-11.37%138.23万-32.79%184.4万34.03%238.98万
-其他应收款 ----292.25%910.21万-------------2.90%232.05万-----11.37%138.23万----34.03%238.98万
预付款项 95.23%2.09亿94.34%1.89亿39.83%1.38亿54.21%1.57亿-20.66%1.07亿2.76%9,746.84万33.01%9,901.89万10.87%1.02亿27.34%1.35亿0.79%9,484.94万
存货 7.85%34.16亿3.89%32.02亿11.94%33.78亿9.25%29.21亿2.17%31.68亿8.07%30.82亿4.67%30.17亿-0.78%26.74亿3.75%31亿0.52%28.52亿
其他流动资产 550.01%3,537.16万-94.17%375.26万-26.81%3,260.62万201.89%1,390.74万556.06%544.17万265.99%6,441.42万2.40%4,455.01万-88.55%460.68万-97.38%82.95万-43.04%1,759.99万
流动资产合计 4.67%63.37亿22.04%62.09亿34.47%60.78亿20.30%49.99亿28.73%60.54亿12.03%50.88亿8.22%45.2亿3.13%41.56亿14.87%47.03亿19.16%45.41亿
非流动资产
固定资产 ----4.95%18.07亿-------------0.99%17.22亿-----1.13%17.03亿----1.83%17.4亿
固定资产清理 ----0.77%279.41万------------70.98%277.28万----111.99%288.92万----57.84%162.17万
在建工程 -----52.27%9,083.9万------------7.77%1.9亿----21.02%2.01亿----9.95%1.77亿
无形资产 -3.84%1.15亿-2.22%1.17亿2.29%1.19亿9.98%1.21亿11.10%1.2亿11.50%1.2亿10.72%1.16亿8.96%1.1亿6.61%1.08亿4.50%1.07亿
递延所得税资产 111.90%5,928.07万128.30%6,391.32万216.17%6,010.43万-33.56%2,408.7万110.04%2,797.54万110.19%2,799.54万41.18%1,901.01万169.25%3,625.3万-1.46%1,331.93万-1.46%1,331.93万
使用权资产 523.05%2.6亿350.21%2.91亿208.77%2.69亿-78.42%2,377.23万-63.25%4,179.01万-50.94%6,462.76万-41.76%8,721.86万-41.18%1.1亿-44.19%1.14亿-41.14%1.32亿
其他非流动资产 -14.63%5,393.06万-61.39%3,678.81万-88.50%1,264.38万-95.49%415.95万-31.42%6,316.97万-1.85%9,527.98万64.66%1.1亿28.59%9,215.61万227.37%9,211.53万242.27%9,707.68万
非流动资产合计 8.30%23.61亿8.41%24.1亿6.97%23.83亿-5.40%21.33亿-2.80%21.8亿-1.95%22.23亿-0.47%22.28亿-0.34%22.55亿0.89%22.43亿1.29%22.67亿
资产总计 5.63%86.98亿17.90%86.19亿25.39%84.61亿11.26%71.32亿18.55%82.35亿7.37%73.11亿5.19%67.48亿1.88%64.11亿9.95%69.46亿12.54%68.09亿
负债
流动负债
短期借款 39.14%17.01亿106.25%16.51亿260.29%13.59亿5.36%3.08亿121.67%12.23亿45.44%8.01亿151.26%3.77亿46.03%2.92亿451.18%5.52亿400.16%5.5亿
应付票据及应付账款 -5.71%32亿9.84%31.87亿18.42%33.48亿29.73%32.74亿21.66%33.94亿15.56%29.02亿8.40%28.27亿2.92%25.24亿9.74%27.9亿10.37%25.11亿
-应付票据 -54.97%4.67亿-50.39%3.94亿10.32%8.87亿73.84%14.26亿105.18%10.38亿190.89%7.94亿59.68%8.04亿23.18%8.2亿5.92%5.06亿-32.08%2.73亿
-应付账款 15.99%27.33亿32.52%27.94亿21.64%24.6亿8.49%18.48亿3.17%23.56亿-5.81%21.08亿-3.87%20.23亿-4.64%17.03亿10.62%22.84亿19.48%22.38亿
合同负债 -52.12%3,881.05万-48.48%4,289.94万-36.62%4,654.77万-16.99%6,250.81万54.04%8,105.62万44.73%8,327.44万-3.20%7,344.04万-32.44%7,530.02万-55.06%5,261.96万-64.94%5,753.91万
预收款项 -35.70%7.7万58.42%18.98万146.40%18.98万55.53%11.98万55.53%11.98万55.53%11.98万0.00%7.7万0.00%7.7万51.61%7.7万63.78%7.7万
应付职工薪酬 11.01%6,750.1万10.30%6,658.66万8.71%6,468.13万9.45%6,466.31万7.85%6,080.85万11.26%6,036.99万12.40%5,949.97万15.35%5,907.79万15.99%5,638.17万14.42%5,426.25万
应交税费 -71.91%667.81万-5.47%1,828.01万-67.26%627.29万-46.30%7,006.37万-5.59%2,377.17万67.17%1,933.88万74.14%1,915.72万1,095.43%1.3亿166.70%2,517.8万226.63%1,156.84万
其他应付款(含利息和股利) -6.09%3,313.43万-21.33%3,414.28万-22.90%3,103.31万9.68%4,015.54万-25.08%3,528.21万14.18%4,339.86万8.62%4,025.25万3.74%3,661.3万21.09%4,709.19万-0.84%3,800.99万
-其他应付款 -----21.33%3,414.28万------------14.18%4,339.86万----3.74%3,661.3万-----0.84%3,800.99万
一年内到期的非流动负债 -73.64%3,166.69万255,927.99%1.52亿256,957.29%1.52亿-68.46%1.65亿--1.2亿-99.98%5.92万-99.98%5.92万15.62%5.22亿----269.99%3.7亿
其他流动负债 -98.27%252.68万-97.68%349.07万-99.47%78.28万-6.49%4,468.45万-13.51%1.46亿-10.84%1.5亿-12.36%1.49亿-74.62%4,778.54万45.98%1.68亿41.05%1.69亿
流动负债调整项目 --0.01------------------------------------
流动负债合计 -0.04%50.82亿27.01%51.56亿41.26%50.09亿9.27%40.29亿37.73%50.84亿7.90%40.59亿2.03%35.46亿5.32%36.87亿7.24%36.91亿31.62%37.62亿
非流动负债
长期借款 23.35%5.69亿-26.96%4.26亿-26.96%4.26亿179.84%4.28亿-20.93%4.61亿25.92%5.83亿27.01%5.83亿-66.67%1.53亿35.58%5.83亿-42.13%4.63亿
长期应付款 ------0--------------0------0------0
专项应付款 -----92.14%1,997.11万------------15.44%2.54亿----134.00%2.33亿----81.69%2.2亿
预计负债 30.40%387.43万30.40%387.43万30.40%387.43万30.40%387.43万29.38%297.12万29.28%297.12万29.19%297.12万29.19%297.12万36.22%229.65万36.32%229.82万
递延所得税负债 370.65%5,591.57万408.39%6,050.41万2,494.16%5,725.57万9.06%2,042.56万486.68%1,188.05万487.71%1,190.12万8.99%220.71万824.88%1,872.92万-12.50%202.5万-12.50%202.5万
长期递延收益 -7.07%7,954.01万-8.99%7,987.97万-6.06%8,289.19万-8.17%8,407.36万-7.41%8,559.1万-6.97%8,777.12万-6.81%8,823.8万-5.06%9,155.1万-8.74%9,244.46万-8.92%9,434.91万
租赁负债 494.51%2.61亿317.42%2.92亿187.67%2.65亿-45.77%1,280.32万-62.86%4,388.64万-48.60%6,990.46万-40.04%9,222.46万-78.71%2,361.05万-44.83%1.18亿-41.07%1.36亿
其他非流动负债 0.00%880万0.00%880万0.00%880万0.00%880万0.00%880万0.00%880万0.00%880万0.00%880万--880万--880万
非流动负债合计 12.20%9.91亿-12.54%8.91亿-9.82%9.11亿7.52%5.71亿-20.60%8.83亿9.92%10.19亿18.43%10.1亿-31.77%5.31亿20.32%11.12亿-26.45%9.27亿
负债合计 1.78%60.73亿19.07%60.46亿29.94%59.19亿9.05%46亿24.22%59.67亿8.30%50.78亿5.26%45.56亿-1.43%42.19亿10.01%48.03亿13.85%46.89亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿0.00%3.3亿
资本公积 0.06%10.27亿0.06%10.27亿0.23%10.27亿1.78%10.27亿1.26%10.26亿1.26%10.26亿1.09%10.24亿-0.45%10.09亿0.02%10.13亿0.02%10.13亿
盈余公积 0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万0.00%7,702.88万
未分配利润 67.87%1.69亿64.01%1.31亿102.91%1.13亿71.38%1.16亿507.75%1.01亿2,068.84%7,982.64万698.73%5,592.08万234.97%6,746.87万133.62%1,656.13万106.71%368.06万
专项储备 -21.16%4,208.67万-18.83%4,528.76万-15.80%4,616.07万-11.22%4,601.14万-3.93%5,338.35万5.81%5,579.06万14.42%5,482.24万22.89%5,182.45万13.76%5,556.84万13.67%5,272.68万
归属母公司所有者权益合计 3.63%16.45亿2.62%16.1亿3.32%15.93亿3.93%15.95亿6.35%15.87亿6.23%15.69亿5.71%15.42亿3.53%15.35亿5.12%14.93亿4.61%14.77亿
少数股东权益 44.07%9.81亿44.99%9.63亿45.87%9.48亿42.60%9.37亿4.62%6.81亿3.23%6.64亿3.50%6.5亿23.99%6.57亿22.38%6.51亿23.74%6.43亿
所有者权益(或股东权益)合计 15.77%26.26亿15.22%25.73亿15.94%25.42亿15.52%25.32亿5.82%22.68亿5.32%22.33亿5.04%21.92亿8.92%21.92亿9.83%21.43亿9.76%21.2亿
负债和所有者权益(或股东权益)总计 5.63%86.98亿17.90%86.19亿25.39%84.61亿11.26%71.32亿18.55%82.35亿7.37%73.11亿5.19%67.48亿1.88%64.11亿9.95%69.46亿12.54%68.09亿
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 ------众华会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。