沪深市场个股详情

600814 杭州解百

添加自选
  • 7.91
  • +0.30+3.94%
未开盘 12/25 15:00 (北京)
58.15亿总市值23.54市盈率TTM

杭州解百关键统计数据

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
-6.22%48.46亿
-4.35%46.59亿
4.32%50.29亿
12.04%50.93亿
12.91%51.67亿
11.66%48.71亿
9.39%48.21亿
8.76%45.46亿
24.29%45.76亿
27.33%43.62亿
交易性金融资产
168.56%1.79亿
-18.43%5,602.75万
-27.35%5,063.04万
-35.94%4,770.89万
-77.02%6,663.17万
-79.25%6,868.93万
-78.88%6,968.71万
-80.22%7,447.03万
-54.85%2.9亿
-58.16%3.31亿
应收票据及应收账款
-72.55%2,255.29万
-54.21%3,106.14万
-44.94%3,239.25万
-28.48%6,356.83万
60.27%8,214.52万
45.39%6,782.84万
20.40%5,882.77万
36.16%8,888.7万
6.81%5,125.28万
-9.82%4,665.24万
-应收账款
-72.55%2,255.29万
-54.21%3,106.14万
-44.94%3,239.25万
-28.48%6,356.83万
60.27%8,214.52万
45.39%6,782.84万
20.40%5,882.77万
36.16%8,888.7万
6.81%5,125.28万
-9.82%4,665.24万
其他应收款(含利息和股利)
3.56%1,253.88万
35.93%1,050.53万
82.33%1,151.25万
12.70%844.99万
141.75%1,210.76万
102.32%772.86万
25.89%631.42万
86.96%749.79万
28.07%500.83万
-40.23%382万
-其他应收款
----
35.93%1,050.53万
----
----
----
102.32%772.86万
----
86.96%749.79万
----
-40.23%382万
预付款项
-58.70%960.66万
-66.53%808.25万
-80.32%598.25万
0.21%1,110.61万
-62.76%2,325.79万
-23.63%2,415.08万
25.42%3,040.25万
-38.74%1,108.31万
-23.34%6,245.19万
31.81%3,162.19万
存货
-5.32%7,050.73万
22.37%7,350.84万
22.99%7,165.74万
9.37%7,456.96万
24.70%7,446.53万
20.61%6,007.25万
-0.04%5,826.44万
12.54%6,818.29万
3.08%5,971.73万
28.26%4,980.56万
其他流动资产
1,217.15%108.96万
1,395.90%97.6万
-98.93%8.54万
-98.87%3.05万
-15.59%8.27万
-99.54%6.52万
2,494.76%798.23万
1,333.62%271.28万
-56.69%9.8万
-72.18%1,416.34万
流动资产合计
-5.25%51.41亿
-5.11%48.39亿
2.95%52.02亿
10.42%52.99亿
7.56%54.26亿
5.38%50.99亿
3.67%50.53亿
2.00%47.99亿
11.72%50.44亿
10.26%48.39亿
非流动资产
其他权益工具投资
-0.13%2.05亿
-0.15%2.05亿
-0.49%2.05亿
-0.49%2.05亿
1.13%2.05亿
1.28%2.05亿
1.63%2.06亿
1.63%2.06亿
200.60%2.03亿
215.14%2.03亿
投资性房地产
-4.79%3,343.65万
-4.73%3,385.71万
-4.68%3,427.76万
-4.62%3,469.82万
-4.57%3,511.88万
-4.52%3,553.94万
-4.47%3,596万
-4.43%3,638.06万
-4.59%3,680.12万
-4.58%3,722.18万
长期股权投资
2.99%7.25亿
2.20%7.14亿
1.79%7.08亿
2.03%7.08亿
1.92%7.04亿
1.58%6.99亿
0.93%6.96亿
0.67%6.94亿
-0.01%6.91亿
-1.34%6.88亿
长期应收款
11.70%9,963.46万
28.53%1.02亿
11.67%9,046.55万
13.64%9,300.14万
47.62%8,919.85万
29.90%7,939.56万
31.08%8,101.31万
31.17%8,183.62万
60.47%6,042.5万
62.75%6,112.2万
固定资产
----
-5.99%5.92亿
----
----
----
-6.83%6.3亿
----
-6.66%6.51亿
----
-5.14%6.76亿
在建工程
----
301.49%5,449.8万
----
----
----
103.81%1,357.39万
----
140.68%451.95万
----
-68.38%666万
无形资产
-0.77%1,511.31万
0.63%1,574.86万
-5.95%1,435.75万
-7.97%1,450.95万
-6.15%1,523.04万
-6.10%1,565.05万
-9.55%1,526.66万
-9.39%1,576.55万
-7.63%1,622.91万
-7.58%1,666.8万
商誉
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
0.00%46.92万
长期待摊费用
-11.15%7,047.16万
-13.95%7,353.56万
-17.69%7,914.98万
-18.38%8,476.4万
-22.88%7,931.35万
-22.42%8,545.28万
-18.40%9,615.72万
-17.02%1.04亿
-62.35%1.03亿
-61.89%1.1亿
递延所得税资产
6.67%5,368.07万
9.02%5,193.27万
14.18%5,019.21万
17.32%4,818.96万
61.66%5,032.42万
78.18%4,763.49万
100.81%4,396.05万
124.81%4,107.38万
2,387.78%3,113.01万
2,036.51%2,673.47万
使用权资产
-13.58%15.09亿
-14.00%15.63亿
-13.17%16.35亿
-13.25%16.91亿
-13.86%17.47亿
-11.42%18.18亿
-11.00%18.83亿
-10.61%19.49亿
-4.86%20.28亿
-6.12%20.52亿
其他非流动资产
----
----
----
----
----
----
----
152.88%42.42万
----
----
非流动资产合计
-5.18%33.81亿
-6.14%34.07亿
-6.86%34.5亿
-7.28%35.09亿
-7.20%35.66亿
-6.40%36.3亿
-6.32%37.05亿
-6.18%37.84亿
-3.68%38.42亿
-4.65%38.78亿
资产总计
-5.22%85.22亿
-5.54%82.45亿
-1.20%86.52亿
2.62%88.07亿
1.18%89.91亿
0.14%87.29亿
-0.80%87.57亿
-1.78%85.83亿
4.49%88.87亿
3.09%87.17亿
负债
流动负债
短期借款
--7,400万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
-23.16%7.01亿
-25.98%5.65亿
-18.04%6.99亿
19.30%9.53亿
2.31%9.12亿
-15.32%7.63亿
18.21%8.53亿
3.44%7.99亿
-2.90%8.91亿
3.38%9.01亿
-应付票据
--336.41万
--219.8万
----
----
----
----
----
----
----
----
-应付账款
-23.53%6.97亿
-26.27%5.62亿
-18.04%6.99亿
19.30%9.53亿
2.31%9.12亿
-15.32%7.63亿
18.21%8.53亿
3.44%7.99亿
-2.90%8.91亿
3.38%9.01亿
合同负债
-11.93%5,291.42万
-51.12%5,505.53万
1.65%5,664.03万
4.92%6,331.22万
-6.61%6,008.11万
76.42%1.13亿
-12.32%5,572.2万
-21.99%6,034.42万
0.61%6,433.04万
3.73%6,384.45万
预收款项
-15.74%1,320.75万
-16.61%1,138.93万
-1.02%1,414.5万
35.09%911.63万
-11.65%1,567.45万
-10.53%1,365.83万
-19.13%1,429.07万
233.65%674.81万
234.48%1,774.23万
247.51%1,526.57万
应付职工薪酬
-49.44%858.35万
-52.51%834.79万
-48.10%969.34万
-26.84%7,571.33万
-36.04%1,697.69万
-11.28%1,757.7万
-8.05%1,867.86万
17.50%1.03亿
-50.56%2,654.41万
-5.81%1,981.25万
应交税费
-16.19%9,207.11万
-36.57%5,238.76万
-21.60%8,306.13万
40.81%9,063.25万
-3.46%1.1亿
14.48%8,259.52万
-64.78%1.06亿
-72.10%6,436.41万
-40.95%1.14亿
-59.87%7,214.53万
其他应付款(含利息和股利)
-2.23%12.79亿
-2.82%12.39亿
0.90%12.84亿
0.63%12.96亿
4.18%13.09亿
2.67%12.75亿
1.28%12.73亿
1.96%12.88亿
9.80%12.56亿
4.14%12.42亿
-应付股利
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
0.00%54.91万
-99.32%54.91万
-其他应付款
----
-2.83%12.39亿
----
----
----
2.67%12.75亿
----
1.96%12.87亿
----
11.71%12.42亿
一年内到期的非流动负债
-21.33%1.94亿
8.77%1.89亿
--1.85亿
-8.35%1.85亿
--2.47亿
--1.74亿
----
--2.02亿
----
----
其他流动负债
-10.16%685.01万
-51.75%693.32万
1.94%708.8万
8.49%803.78万
-5.91%762.46万
78.97%1,436.95万
-12.93%695.28万
-24.44%740.88万
0.31%810.36万
2.78%802.9万
流动负债合计
-9.55%24.22亿
-13.27%21.28亿
0.50%23.39亿
5.92%26.8亿
12.61%26.77亿
5.64%24.53亿
-2.57%23.27亿
3.58%25.3亿
-0.33%23.78亿
-0.71%23.22亿
非流动负债
长期应付款
----
1.45%422.19万
----
----
----
1.42%416.14万
----
1.43%410.32万
----
1.43%410.32万
递延所得税负债
14.58%6,375.33万
28.87%6,839.82万
23.03%6,326.87万
14.48%5,830.29万
15.17%5,564.09万
12.45%5,307.74万
13.99%5,142.52万
19.81%5,092.77万
378.41%4,831.39万
373.27%4,720.21万
长期递延收益
-92.31%1.08万
-75.00%4.3万
-63.16%7.53万
-54.55%10.75万
-48.00%13.98万
-42.86%17.21万
-38.71%20.43万
-35.29%23.66万
-32.43%26.89万
-30.00%30.11万
租赁负债
-12.32%13.51亿
-11.88%14.43亿
-20.26%14.66亿
-10.67%14.82亿
-19.38%15.41亿
-16.41%16.38亿
-7.11%18.38亿
-17.02%16.59亿
-9.02%19.12亿
-9.89%19.59亿
非流动负债合计
-11.36%14.19亿
-10.58%15.16亿
-19.04%15.33亿
-9.90%15.45亿
-18.49%16.01亿
-15.70%16.95亿
-6.63%18.94亿
-16.22%17.15亿
-7.16%19.64亿
-8.13%20.11亿
负债合计
-10.22%38.41亿
-12.17%36.44亿
-8.27%38.72亿
-0.47%42.25亿
-1.46%42.79亿
-4.26%41.48亿
-4.43%42.21亿
-5.45%42.45亿
-3.54%43.42亿
-4.30%43.33亿
所有者权益(或股东权益)
实收资本(或股本)
-0.03%7.35亿
-0.08%7.35亿
-0.11%7.35亿
-0.09%7.35亿
-0.16%7.35亿
-0.10%7.36亿
-0.07%7.36亿
-0.07%7.36亿
3.00%7.36亿
3.00%7.36亿
资本公积
11.17%9,227.79万
9.96%9,227.79万
15.79%8,924.03万
16.34%8,966.74万
17.68%8,300.29万
18.99%8,392.28万
23.12%7,707.24万
23.12%7,707.24万
393.75%7,053.14万
393.75%7,053.14万
盈余公积
8.51%2.5亿
8.51%2.5亿
8.48%2.5亿
8.48%2.5亿
16.51%2.3亿
16.51%2.3亿
16.56%2.3亿
16.56%2.3亿
10.96%1.98亿
10.94%1.98亿
未分配利润
5.24%24.51亿
6.69%24.08亿
6.78%24.4亿
6.64%23.17亿
5.80%23.29亿
6.83%22.57亿
3.78%22.85亿
3.06%21.73亿
7.49%22.02亿
5.20%21.13亿
减:库存股
-45.33%1,683.84万
-47.62%1,683.84万
-52.27%1,683.84万
-50.50%1,746.32万
-54.56%3,079.91万
-52.58%3,214.5万
-47.95%3,527.95万
-47.95%3,527.95万
--6,778.2万
--6,778.2万
其他综合收益
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
--1.02亿
--1.02亿
归属母公司所有者权益合计
4.78%36.14亿
5.74%35.71亿
6.02%36亿
5.90%34.76亿
6.44%34.49亿
7.15%33.77亿
5.02%33.95亿
4.58%32.83亿
9.63%32.4亿
8.08%31.51亿
少数股东权益
-15.57%10.67亿
-14.29%10.31亿
3.44%11.8亿
4.82%11.06亿
-3.10%12.64亿
-2.34%12.03亿
-3.20%11.41亿
-4.88%10.55亿
24.53%13.04亿
21.81%12.32亿
所有者权益(或股东权益)合计
-0.68%46.81亿
0.47%46.02亿
5.37%47.8亿
5.64%45.82亿
3.70%47.13亿
4.48%45.8亿
2.83%45.36亿
2.11%43.38亿
13.53%45.45亿
11.61%43.84亿
负债和所有者权益(或股东权益)总计
-5.22%85.22亿
-5.54%82.45亿
-1.20%86.52亿
2.62%88.07亿
1.18%89.91亿
0.14%87.29亿
-0.80%87.57亿
-1.78%85.83亿
4.49%88.87亿
3.09%87.17亿
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 -6.22%48.46亿-4.35%46.59亿4.32%50.29亿12.04%50.93亿12.91%51.67亿11.66%48.71亿9.39%48.21亿8.76%45.46亿24.29%45.76亿27.33%43.62亿
交易性金融资产 168.56%1.79亿-18.43%5,602.75万-27.35%5,063.04万-35.94%4,770.89万-77.02%6,663.17万-79.25%6,868.93万-78.88%6,968.71万-80.22%7,447.03万-54.85%2.9亿-58.16%3.31亿
应收票据及应收账款 -72.55%2,255.29万-54.21%3,106.14万-44.94%3,239.25万-28.48%6,356.83万60.27%8,214.52万45.39%6,782.84万20.40%5,882.77万36.16%8,888.7万6.81%5,125.28万-9.82%4,665.24万
-应收账款 -72.55%2,255.29万-54.21%3,106.14万-44.94%3,239.25万-28.48%6,356.83万60.27%8,214.52万45.39%6,782.84万20.40%5,882.77万36.16%8,888.7万6.81%5,125.28万-9.82%4,665.24万
其他应收款(含利息和股利) 3.56%1,253.88万35.93%1,050.53万82.33%1,151.25万12.70%844.99万141.75%1,210.76万102.32%772.86万25.89%631.42万86.96%749.79万28.07%500.83万-40.23%382万
-其他应收款 ----35.93%1,050.53万------------102.32%772.86万----86.96%749.79万-----40.23%382万
预付款项 -58.70%960.66万-66.53%808.25万-80.32%598.25万0.21%1,110.61万-62.76%2,325.79万-23.63%2,415.08万25.42%3,040.25万-38.74%1,108.31万-23.34%6,245.19万31.81%3,162.19万
存货 -5.32%7,050.73万22.37%7,350.84万22.99%7,165.74万9.37%7,456.96万24.70%7,446.53万20.61%6,007.25万-0.04%5,826.44万12.54%6,818.29万3.08%5,971.73万28.26%4,980.56万
其他流动资产 1,217.15%108.96万1,395.90%97.6万-98.93%8.54万-98.87%3.05万-15.59%8.27万-99.54%6.52万2,494.76%798.23万1,333.62%271.28万-56.69%9.8万-72.18%1,416.34万
流动资产合计 -5.25%51.41亿-5.11%48.39亿2.95%52.02亿10.42%52.99亿7.56%54.26亿5.38%50.99亿3.67%50.53亿2.00%47.99亿11.72%50.44亿10.26%48.39亿
非流动资产
其他权益工具投资 -0.13%2.05亿-0.15%2.05亿-0.49%2.05亿-0.49%2.05亿1.13%2.05亿1.28%2.05亿1.63%2.06亿1.63%2.06亿200.60%2.03亿215.14%2.03亿
投资性房地产 -4.79%3,343.65万-4.73%3,385.71万-4.68%3,427.76万-4.62%3,469.82万-4.57%3,511.88万-4.52%3,553.94万-4.47%3,596万-4.43%3,638.06万-4.59%3,680.12万-4.58%3,722.18万
长期股权投资 2.99%7.25亿2.20%7.14亿1.79%7.08亿2.03%7.08亿1.92%7.04亿1.58%6.99亿0.93%6.96亿0.67%6.94亿-0.01%6.91亿-1.34%6.88亿
长期应收款 11.70%9,963.46万28.53%1.02亿11.67%9,046.55万13.64%9,300.14万47.62%8,919.85万29.90%7,939.56万31.08%8,101.31万31.17%8,183.62万60.47%6,042.5万62.75%6,112.2万
固定资产 -----5.99%5.92亿-------------6.83%6.3亿-----6.66%6.51亿-----5.14%6.76亿
在建工程 ----301.49%5,449.8万------------103.81%1,357.39万----140.68%451.95万-----68.38%666万
无形资产 -0.77%1,511.31万0.63%1,574.86万-5.95%1,435.75万-7.97%1,450.95万-6.15%1,523.04万-6.10%1,565.05万-9.55%1,526.66万-9.39%1,576.55万-7.63%1,622.91万-7.58%1,666.8万
商誉 0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万0.00%46.92万
长期待摊费用 -11.15%7,047.16万-13.95%7,353.56万-17.69%7,914.98万-18.38%8,476.4万-22.88%7,931.35万-22.42%8,545.28万-18.40%9,615.72万-17.02%1.04亿-62.35%1.03亿-61.89%1.1亿
递延所得税资产 6.67%5,368.07万9.02%5,193.27万14.18%5,019.21万17.32%4,818.96万61.66%5,032.42万78.18%4,763.49万100.81%4,396.05万124.81%4,107.38万2,387.78%3,113.01万2,036.51%2,673.47万
使用权资产 -13.58%15.09亿-14.00%15.63亿-13.17%16.35亿-13.25%16.91亿-13.86%17.47亿-11.42%18.18亿-11.00%18.83亿-10.61%19.49亿-4.86%20.28亿-6.12%20.52亿
其他非流动资产 ----------------------------152.88%42.42万--------
非流动资产合计 -5.18%33.81亿-6.14%34.07亿-6.86%34.5亿-7.28%35.09亿-7.20%35.66亿-6.40%36.3亿-6.32%37.05亿-6.18%37.84亿-3.68%38.42亿-4.65%38.78亿
资产总计 -5.22%85.22亿-5.54%82.45亿-1.20%86.52亿2.62%88.07亿1.18%89.91亿0.14%87.29亿-0.80%87.57亿-1.78%85.83亿4.49%88.87亿3.09%87.17亿
负债
流动负债
短期借款 --7,400万------------------------------------
应付票据及应付账款 -23.16%7.01亿-25.98%5.65亿-18.04%6.99亿19.30%9.53亿2.31%9.12亿-15.32%7.63亿18.21%8.53亿3.44%7.99亿-2.90%8.91亿3.38%9.01亿
-应付票据 --336.41万--219.8万--------------------------------
-应付账款 -23.53%6.97亿-26.27%5.62亿-18.04%6.99亿19.30%9.53亿2.31%9.12亿-15.32%7.63亿18.21%8.53亿3.44%7.99亿-2.90%8.91亿3.38%9.01亿
合同负债 -11.93%5,291.42万-51.12%5,505.53万1.65%5,664.03万4.92%6,331.22万-6.61%6,008.11万76.42%1.13亿-12.32%5,572.2万-21.99%6,034.42万0.61%6,433.04万3.73%6,384.45万
预收款项 -15.74%1,320.75万-16.61%1,138.93万-1.02%1,414.5万35.09%911.63万-11.65%1,567.45万-10.53%1,365.83万-19.13%1,429.07万233.65%674.81万234.48%1,774.23万247.51%1,526.57万
应付职工薪酬 -49.44%858.35万-52.51%834.79万-48.10%969.34万-26.84%7,571.33万-36.04%1,697.69万-11.28%1,757.7万-8.05%1,867.86万17.50%1.03亿-50.56%2,654.41万-5.81%1,981.25万
应交税费 -16.19%9,207.11万-36.57%5,238.76万-21.60%8,306.13万40.81%9,063.25万-3.46%1.1亿14.48%8,259.52万-64.78%1.06亿-72.10%6,436.41万-40.95%1.14亿-59.87%7,214.53万
其他应付款(含利息和股利) -2.23%12.79亿-2.82%12.39亿0.90%12.84亿0.63%12.96亿4.18%13.09亿2.67%12.75亿1.28%12.73亿1.96%12.88亿9.80%12.56亿4.14%12.42亿
-应付股利 0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万0.00%54.91万-99.32%54.91万
-其他应付款 -----2.83%12.39亿------------2.67%12.75亿----1.96%12.87亿----11.71%12.42亿
一年内到期的非流动负债 -21.33%1.94亿8.77%1.89亿--1.85亿-8.35%1.85亿--2.47亿--1.74亿------2.02亿--------
其他流动负债 -10.16%685.01万-51.75%693.32万1.94%708.8万8.49%803.78万-5.91%762.46万78.97%1,436.95万-12.93%695.28万-24.44%740.88万0.31%810.36万2.78%802.9万
流动负债合计 -9.55%24.22亿-13.27%21.28亿0.50%23.39亿5.92%26.8亿12.61%26.77亿5.64%24.53亿-2.57%23.27亿3.58%25.3亿-0.33%23.78亿-0.71%23.22亿
非流动负债
长期应付款 ----1.45%422.19万------------1.42%416.14万----1.43%410.32万----1.43%410.32万
递延所得税负债 14.58%6,375.33万28.87%6,839.82万23.03%6,326.87万14.48%5,830.29万15.17%5,564.09万12.45%5,307.74万13.99%5,142.52万19.81%5,092.77万378.41%4,831.39万373.27%4,720.21万
长期递延收益 -92.31%1.08万-75.00%4.3万-63.16%7.53万-54.55%10.75万-48.00%13.98万-42.86%17.21万-38.71%20.43万-35.29%23.66万-32.43%26.89万-30.00%30.11万
租赁负债 -12.32%13.51亿-11.88%14.43亿-20.26%14.66亿-10.67%14.82亿-19.38%15.41亿-16.41%16.38亿-7.11%18.38亿-17.02%16.59亿-9.02%19.12亿-9.89%19.59亿
非流动负债合计 -11.36%14.19亿-10.58%15.16亿-19.04%15.33亿-9.90%15.45亿-18.49%16.01亿-15.70%16.95亿-6.63%18.94亿-16.22%17.15亿-7.16%19.64亿-8.13%20.11亿
负债合计 -10.22%38.41亿-12.17%36.44亿-8.27%38.72亿-0.47%42.25亿-1.46%42.79亿-4.26%41.48亿-4.43%42.21亿-5.45%42.45亿-3.54%43.42亿-4.30%43.33亿
所有者权益(或股东权益)
实收资本(或股本) -0.03%7.35亿-0.08%7.35亿-0.11%7.35亿-0.09%7.35亿-0.16%7.35亿-0.10%7.36亿-0.07%7.36亿-0.07%7.36亿3.00%7.36亿3.00%7.36亿
资本公积 11.17%9,227.79万9.96%9,227.79万15.79%8,924.03万16.34%8,966.74万17.68%8,300.29万18.99%8,392.28万23.12%7,707.24万23.12%7,707.24万393.75%7,053.14万393.75%7,053.14万
盈余公积 8.51%2.5亿8.51%2.5亿8.48%2.5亿8.48%2.5亿16.51%2.3亿16.51%2.3亿16.56%2.3亿16.56%2.3亿10.96%1.98亿10.94%1.98亿
未分配利润 5.24%24.51亿6.69%24.08亿6.78%24.4亿6.64%23.17亿5.80%23.29亿6.83%22.57亿3.78%22.85亿3.06%21.73亿7.49%22.02亿5.20%21.13亿
减:库存股 -45.33%1,683.84万-47.62%1,683.84万-52.27%1,683.84万-50.50%1,746.32万-54.56%3,079.91万-52.58%3,214.5万-47.95%3,527.95万-47.95%3,527.95万--6,778.2万--6,778.2万
其他综合收益 0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿--1.02亿--1.02亿
归属母公司所有者权益合计 4.78%36.14亿5.74%35.71亿6.02%36亿5.90%34.76亿6.44%34.49亿7.15%33.77亿5.02%33.95亿4.58%32.83亿9.63%32.4亿8.08%31.51亿
少数股东权益 -15.57%10.67亿-14.29%10.31亿3.44%11.8亿4.82%11.06亿-3.10%12.64亿-2.34%12.03亿-3.20%11.41亿-4.88%10.55亿24.53%13.04亿21.81%12.32亿
所有者权益(或股东权益)合计 -0.68%46.81亿0.47%46.02亿5.37%47.8亿5.64%45.82亿3.70%47.13亿4.48%45.8亿2.83%45.36亿2.11%43.38亿13.53%45.45亿11.61%43.84亿
负债和所有者权益(或股东权益)总计 -5.22%85.22亿-5.54%82.45亿-1.20%86.52亿2.62%88.07亿1.18%89.91亿0.14%87.29亿-0.80%87.57亿-1.78%85.83亿4.49%88.87亿3.09%87.17亿
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。