沪深市场个股详情

603005 晶方科技

添加自选
  • 28.39
  • +0.50+1.79%
休市中 12/13 15:00 (北京)
185.15亿总市值82.77市盈率TTM

晶方科技关键统计数据

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
-6.84%24.22亿
-8.35%23.05亿
7.04%26.5亿
11.35%25.55亿
11.47%26亿
11.17%25.14亿
8.96%24.76亿
1.81%22.94亿
15.60%23.32亿
4.62%22.62亿
交易性金融资产
----
----
----
----
----
----
----
----
-83.33%2,000万
-88.24%2,000万
应收票据及应收账款
27.99%1.37亿
-8.76%1.53亿
9.21%1.09亿
12.69%9,996万
-21.02%1.07亿
-1.62%1.68亿
-36.32%9,998.57万
-30.08%8,870.6万
-31.63%1.36亿
-21.14%1.71亿
-应收票据
71.22%1,479.44万
-57.03%1,217.26万
79.61%819.25万
28.17%600万
-53.48%864.06万
86.62%2,832.63万
-86.95%456.12万
-81.99%468.13万
-45.35%1,857.5万
-36.59%1,517.86万
-应收账款
24.19%1.22亿
1.04%1.41亿
5.85%1.01亿
11.82%9,396万
-15.87%9,843.53万
-10.24%1.4亿
-21.82%9,542.44万
-16.70%8,402.46万
-28.79%1.17亿
-19.22%1.55亿
其他应收款(含利息和股利)
-83.83%70.8万
-81.25%56.34万
108.21%630.71万
-15.02%257.98万
40.21%437.86万
1.58%300.55万
32.91%302.93万
-3.96%303.59万
-10.33%312.29万
26.03%295.87万
-其他应收款
----
-81.25%56.34万
----
----
----
1.58%300.55万
----
-3.96%303.59万
----
26.03%295.87万
预付款项
-7.42%147.55万
-65.05%243.43万
-45.07%320.61万
-36.85%89.5万
10.91%159.38万
278.99%696.55万
305.43%583.66万
67.13%141.72万
-15.81%143.71万
0.29%183.79万
存货
25.84%1.22亿
31.68%1.19亿
48.56%1.29亿
-1.00%1.09亿
-41.10%9,734.01万
-39.53%9,011.22万
-42.52%8,699.32万
-28.22%1.1亿
11.17%1.65亿
12.08%1.49亿
其他流动资产
612.48%1,101.79万
1,324.77%2,601.55万
22.09%1,151.38万
-15.62%1,352.02万
-9.25%154.64万
-40.66%182.59万
570.23%943.03万
162.83%1,602.25万
-84.66%170.4万
-80.96%307.69万
流动资产合计
-4.16%26.95亿
-6.42%26.05亿
8.52%29.09亿
10.62%27.8亿
5.73%28.12亿
6.71%27.84亿
2.89%26.81亿
-1.96%25.13亿
6.34%26.59亿
-3.42%26.09亿
非流动资产
其他权益工具投资
9.05%5,615.17万
13.04%5,801.4万
16.35%6,069.21万
16.35%6,069.21万
-75.52%5,149.13万
-75.63%5,132.15万
-75.32%5,216.35万
-72.02%5,216.35万
107.42%2.1亿
431.40%2.11亿
投资性房地产
-8.92%136.97万
-8.72%140.33万
-8.54%143.68万
-8.36%147.03万
--150.39万
--153.74万
--157.09万
--160.45万
----
----
长期股权投资
-7.42%3.12亿
-8.56%3.15亿
-12.22%3.2亿
-9.70%3.27亿
11,936.74%3.36亿
11,811.96%3.45亿
--3.64亿
--3.62亿
--279.53万
--289.62万
固定资产
----
-4.73%8.91亿
----
----
----
9.98%9.35亿
----
-1.94%8.84亿
----
0.23%8.5亿
在建工程
----
19.35%2.83亿
----
----
----
-32.83%2.37亿
----
-12.33%2.9亿
----
51.13%3.53亿
无形资产
-5.70%9,927.69万
-5.36%1.01亿
-5.14%1.03亿
-5.61%1.04亿
-5.67%1.05亿
-5.98%1.07亿
-5.58%1.09亿
-5.73%1.1亿
4.79%1.12亿
5.98%1.14亿
商誉
-0.22%2.83亿
-0.13%2.83亿
-0.17%2.84亿
-0.17%2.84亿
-0.13%2.84亿
-0.22%2.84亿
-0.13%2.84亿
-0.18%2.84亿
0.07%2.84亿
0.11%2.84亿
长期待摊费用
-63.36%124.14万
-53.97%176.5万
-46.90%234.09万
-42.34%281.21万
-36.74%338.8万
-35.23%383.44万
-31.57%440.83万
-29.96%487.74万
-21.56%535.53万
-19.60%592.03万
递延所得税资产
-8.16%3,783.34万
-18.48%3,368.45万
-2.67%3,634.77万
15.41%4,027.25万
80.75%4,119.27万
89.18%4,132.11万
70.73%3,734.55万
58.25%3,489.59万
875.48%2,278.97万
630.84%2,184.27万
使用权资产
-7.31%2,834.43万
-12.38%2,853.21万
-7.48%2,937.4万
-4.13%3,087.87万
-1.49%3,057.84万
2.25%3,256.37万
-2.36%3,175.02万
-6.06%3,220.77万
--3,104.13万
--3,184.63万
其他非流动资产
-92.33%70.45万
-70.56%401.05万
-95.41%148.51万
-98.19%23.12万
-79.20%917.98万
-32.85%1,362.16万
92.61%3,233.02万
-14.71%1,275.86万
57.54%4,412.86万
-59.12%2,028.47万
非流动资产合计
-2.76%19.82亿
-2.47%20.01亿
-2.78%20.17亿
-1.23%20.44亿
8.04%20.39亿
8.30%20.52亿
8.79%20.74亿
8.99%20.69亿
10.81%18.87亿
20.47%18.95亿
资产总计
-3.57%46.77亿
-4.75%46.07亿
3.59%49.26亿
5.27%48.24亿
6.69%48.5亿
7.38%48.36亿
5.38%47.55亿
2.70%45.82亿
8.15%45.46亿
5.37%45.04亿
负债
流动负债
短期借款
319.24%2,758.34万
187.77%3,871.27万
162.97%2,692.64万
-55.28%471.86万
-13.90%657.94万
35.51%1,345.28万
51.98%1,023.95万
94.13%1,055.17万
-24.11%764.12万
-11.01%992.78万
应付票据及应付账款
33.54%2.06亿
28.58%2.07亿
40.97%1.79亿
5.83%2.01亿
-26.73%1.54亿
-27.60%1.61亿
-37.68%1.27亿
-19.74%1.9亿
-16.95%2.1亿
-10.74%2.22亿
-应付账款
33.54%2.06亿
28.58%2.07亿
40.97%1.79亿
5.83%2.01亿
-26.73%1.54亿
-27.60%1.61亿
-37.68%1.27亿
-19.74%1.9亿
-16.95%2.1亿
-10.74%2.22亿
合同负债
8.23%3,243.58万
-16.27%2,828.09万
30.75%3,706.05万
-21.79%3,101.36万
-33.76%2,996.98万
49.31%3,377.69万
42.00%2,834.46万
179.83%3,965.29万
111.90%4,524.5万
1.49%2,262.14万
应付职工薪酬
-8.69%3,361.85万
-3.18%2,919.93万
-0.22%3,511.38万
-15.53%3,030.82万
18.33%3,681.63万
25.45%3,015.83万
54.64%3,519.18万
7.04%3,587.91万
-6.12%3,111.33万
-33.42%2,403.92万
应交税费
43.53%1,719.5万
-62.76%574.66万
-72.00%511.81万
-20.33%873.39万
26.32%1,197.98万
9.63%1,543.06万
8.79%1,827.58万
-56.22%1,096.33万
-14.86%948.34万
-42.30%1,407.54万
其他应付款(含利息和股利)
-53.49%545.33万
-44.20%706.13万
-80.46%707.11万
-86.48%465.34万
-61.83%1,172.39万
-58.12%1,265.43万
7.51%3,618.18万
19.15%3,443.12万
9.02%3,071.83万
-86.66%3,021.48万
-应付股利
----
----
-54.11%6.01万
-58.42%6.01万
-44.47%15.67万
-56.81%12.92万
-22.63%13.09万
-14.60%14.45万
66.78%28.22万
76.81%29.92万
-其他应付款
----
-43.62%706.13万
----
----
----
-58.13%1,252.51万
----
19.35%3,428.67万
----
-86.79%2,991.56万
一年内到期的非流动负债
-99.24%304.81万
-99.16%296.15万
-32.04%2.06亿
99.54%2.07亿
11,490.96%4.03亿
10,024.39%3.53亿
8,486.92%3.03亿
2,738.60%1.04亿
--347.93万
--348.88万
其他流动负债
387.59%17.64万
71.48%6.26万
--6.45万
55.35%93.28万
-89.71%3.62万
66.27%3.65万
----
12.35%60.04万
1.03%35.18万
-81.16%2.2万
流动负债合计
-50.30%3.25亿
-48.51%3.19亿
-11.08%4.96亿
14.72%4.89亿
93.44%6.54亿
89.63%6.2亿
81.27%5.58亿
22.35%4.26亿
-5.35%3.38亿
-42.64%3.27亿
非流动负债
长期借款
-17.47%286.98万
-2.73%351.25万
4,284.37%1.51亿
2,859.22%1.01亿
8.52%347.73万
12.40%361.12万
16.39%343.58万
2.81%340.3万
-24.02%320.42万
-27.45%321.3万
预计负债
----
----
----
40.34%83.92万
----
----
----
-80.46%59.79万
----
----
递延所得税负债
-70.62%258.76万
-69.14%270.97万
-67.73%295.4万
-96.80%295.4万
9.59%880.65万
7.08%878.11万
10.33%915.5万
897.10%9,222.89万
335.26%803.6万
293.66%820.08万
长期递延收益
-38.15%4,911.18万
-31.53%5,736.72万
-27.90%6,629.1万
--7,497.04万
-13.61%7,940.92万
-14.08%8,378.21万
-12.79%9,194.26万
----
-24.09%9,191.8万
-21.72%9,750.87万
租赁负债
9.65%3,835.86万
-11.89%3,195.21万
7.36%4,246.01万
-2.88%3,413.12万
2.55%3,498.34万
-1.77%3,626.28万
4.34%3,955.11万
-10.93%3,514.22万
--3,411.24万
--3,691.64万
其他非流动负债
----
----
----
----
----
----
----
--344.57万
----
----
非流动负债合计
-26.64%9,292.78万
-27.86%9,554.15万
82.08%2.62亿
58.43%2.14亿
-7.72%1.27亿
-9.19%1.32亿
-7.94%1.44亿
-19.95%1.35亿
7.95%1.37亿
11.27%1.46亿
负债合计
-46.46%4.18亿
-44.88%4.15亿
8.04%7.59亿
25.22%7.03亿
64.24%7.81亿
59.14%7.52亿
51.20%7.02亿
8.57%5.61亿
-1.86%4.76亿
-32.56%4.73亿
所有者权益(或股东权益)
实收资本(或股本)
-0.07%6.52亿
-0.07%6.52亿
-0.08%6.53亿
-0.08%6.53亿
-0.08%6.53亿
-0.08%6.53亿
59.98%6.53亿
60.05%6.53亿
60.05%6.53亿
60.06%6.53亿
资本公积
-0.49%16.84亿
-0.51%16.84亿
-1.26%16.9亿
-1.26%16.9亿
-1.44%16.92亿
-0.92%16.92亿
-6.52%17.12亿
-6.26%17.12亿
-5.73%17.17亿
-6.21%17.08亿
盈余公积
6.01%2.43亿
6.01%2.43亿
6.01%2.43亿
6.01%2.43亿
10.54%2.3亿
10.54%2.3亿
10.54%2.3亿
10.54%2.3亿
34.81%2.08亿
34.81%2.08亿
未分配利润
12.51%16.33亿
6.54%15.59亿
7.96%15.28亿
6.53%14.79亿
4.26%14.52亿
7.39%14.63亿
-5.74%14.15亿
-1.52%13.88亿
5.00%13.93亿
15.43%13.63亿
减:库存股
116.46%1,509.75万
----
----
----
-73.88%697.47万
-72.91%723.4万
-43.76%1,550.52万
-30.73%1,550.52万
19.31%2,670.63万
19.31%2,670.63万
其他综合收益
34.16%2,625.71万
-14.82%2,020.3万
-12.84%1,940.52万
21.74%2,369.28万
36.03%1,957.2万
61.88%2,371.67万
39.60%2,226.45万
-13.76%1,946.19万
222.83%1,438.77万
139.65%1,465.05万
归属母公司所有者权益合计
4.59%42.24亿
2.57%41.58亿
2.91%41.34亿
2.56%40.89亿
2.04%40.39亿
3.44%40.54亿
2.02%40.17亿
3.50%39.87亿
7.21%39.58亿
10.49%39.19亿
少数股东权益
14.82%3,508.09万
12.71%3,344.21万
-7.51%3,367.6万
-5.40%3,279.05万
-72.94%3,055.21万
-73.48%2,967.18万
-67.16%3,641.15万
-62.91%3,466.15万
312.21%1.13亿
331.07%1.12亿
所有者权益(或股东权益)合计
4.66%42.59亿
2.64%41.92亿
2.82%41.67亿
2.49%41.22亿
-0.04%40.69亿
1.31%40.84亿
0.13%40.53亿
1.93%40.21亿
9.46%40.71亿
12.81%40.31亿
负债和所有者权益(或股东权益)总计
-3.57%46.77亿
-4.75%46.07亿
3.59%49.26亿
5.27%48.24亿
6.69%48.5亿
7.38%48.36亿
5.38%47.55亿
2.70%45.82亿
8.15%45.46亿
5.37%45.04亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -6.84%24.22亿-8.35%23.05亿7.04%26.5亿11.35%25.55亿11.47%26亿11.17%25.14亿8.96%24.76亿1.81%22.94亿15.60%23.32亿4.62%22.62亿
交易性金融资产 ---------------------------------83.33%2,000万-88.24%2,000万
应收票据及应收账款 27.99%1.37亿-8.76%1.53亿9.21%1.09亿12.69%9,996万-21.02%1.07亿-1.62%1.68亿-36.32%9,998.57万-30.08%8,870.6万-31.63%1.36亿-21.14%1.71亿
-应收票据 71.22%1,479.44万-57.03%1,217.26万79.61%819.25万28.17%600万-53.48%864.06万86.62%2,832.63万-86.95%456.12万-81.99%468.13万-45.35%1,857.5万-36.59%1,517.86万
-应收账款 24.19%1.22亿1.04%1.41亿5.85%1.01亿11.82%9,396万-15.87%9,843.53万-10.24%1.4亿-21.82%9,542.44万-16.70%8,402.46万-28.79%1.17亿-19.22%1.55亿
其他应收款(含利息和股利) -83.83%70.8万-81.25%56.34万108.21%630.71万-15.02%257.98万40.21%437.86万1.58%300.55万32.91%302.93万-3.96%303.59万-10.33%312.29万26.03%295.87万
-其他应收款 -----81.25%56.34万------------1.58%300.55万-----3.96%303.59万----26.03%295.87万
预付款项 -7.42%147.55万-65.05%243.43万-45.07%320.61万-36.85%89.5万10.91%159.38万278.99%696.55万305.43%583.66万67.13%141.72万-15.81%143.71万0.29%183.79万
存货 25.84%1.22亿31.68%1.19亿48.56%1.29亿-1.00%1.09亿-41.10%9,734.01万-39.53%9,011.22万-42.52%8,699.32万-28.22%1.1亿11.17%1.65亿12.08%1.49亿
其他流动资产 612.48%1,101.79万1,324.77%2,601.55万22.09%1,151.38万-15.62%1,352.02万-9.25%154.64万-40.66%182.59万570.23%943.03万162.83%1,602.25万-84.66%170.4万-80.96%307.69万
流动资产合计 -4.16%26.95亿-6.42%26.05亿8.52%29.09亿10.62%27.8亿5.73%28.12亿6.71%27.84亿2.89%26.81亿-1.96%25.13亿6.34%26.59亿-3.42%26.09亿
非流动资产
其他权益工具投资 9.05%5,615.17万13.04%5,801.4万16.35%6,069.21万16.35%6,069.21万-75.52%5,149.13万-75.63%5,132.15万-75.32%5,216.35万-72.02%5,216.35万107.42%2.1亿431.40%2.11亿
投资性房地产 -8.92%136.97万-8.72%140.33万-8.54%143.68万-8.36%147.03万--150.39万--153.74万--157.09万--160.45万--------
长期股权投资 -7.42%3.12亿-8.56%3.15亿-12.22%3.2亿-9.70%3.27亿11,936.74%3.36亿11,811.96%3.45亿--3.64亿--3.62亿--279.53万--289.62万
固定资产 -----4.73%8.91亿------------9.98%9.35亿-----1.94%8.84亿----0.23%8.5亿
在建工程 ----19.35%2.83亿-------------32.83%2.37亿-----12.33%2.9亿----51.13%3.53亿
无形资产 -5.70%9,927.69万-5.36%1.01亿-5.14%1.03亿-5.61%1.04亿-5.67%1.05亿-5.98%1.07亿-5.58%1.09亿-5.73%1.1亿4.79%1.12亿5.98%1.14亿
商誉 -0.22%2.83亿-0.13%2.83亿-0.17%2.84亿-0.17%2.84亿-0.13%2.84亿-0.22%2.84亿-0.13%2.84亿-0.18%2.84亿0.07%2.84亿0.11%2.84亿
长期待摊费用 -63.36%124.14万-53.97%176.5万-46.90%234.09万-42.34%281.21万-36.74%338.8万-35.23%383.44万-31.57%440.83万-29.96%487.74万-21.56%535.53万-19.60%592.03万
递延所得税资产 -8.16%3,783.34万-18.48%3,368.45万-2.67%3,634.77万15.41%4,027.25万80.75%4,119.27万89.18%4,132.11万70.73%3,734.55万58.25%3,489.59万875.48%2,278.97万630.84%2,184.27万
使用权资产 -7.31%2,834.43万-12.38%2,853.21万-7.48%2,937.4万-4.13%3,087.87万-1.49%3,057.84万2.25%3,256.37万-2.36%3,175.02万-6.06%3,220.77万--3,104.13万--3,184.63万
其他非流动资产 -92.33%70.45万-70.56%401.05万-95.41%148.51万-98.19%23.12万-79.20%917.98万-32.85%1,362.16万92.61%3,233.02万-14.71%1,275.86万57.54%4,412.86万-59.12%2,028.47万
非流动资产合计 -2.76%19.82亿-2.47%20.01亿-2.78%20.17亿-1.23%20.44亿8.04%20.39亿8.30%20.52亿8.79%20.74亿8.99%20.69亿10.81%18.87亿20.47%18.95亿
资产总计 -3.57%46.77亿-4.75%46.07亿3.59%49.26亿5.27%48.24亿6.69%48.5亿7.38%48.36亿5.38%47.55亿2.70%45.82亿8.15%45.46亿5.37%45.04亿
负债
流动负债
短期借款 319.24%2,758.34万187.77%3,871.27万162.97%2,692.64万-55.28%471.86万-13.90%657.94万35.51%1,345.28万51.98%1,023.95万94.13%1,055.17万-24.11%764.12万-11.01%992.78万
应付票据及应付账款 33.54%2.06亿28.58%2.07亿40.97%1.79亿5.83%2.01亿-26.73%1.54亿-27.60%1.61亿-37.68%1.27亿-19.74%1.9亿-16.95%2.1亿-10.74%2.22亿
-应付账款 33.54%2.06亿28.58%2.07亿40.97%1.79亿5.83%2.01亿-26.73%1.54亿-27.60%1.61亿-37.68%1.27亿-19.74%1.9亿-16.95%2.1亿-10.74%2.22亿
合同负债 8.23%3,243.58万-16.27%2,828.09万30.75%3,706.05万-21.79%3,101.36万-33.76%2,996.98万49.31%3,377.69万42.00%2,834.46万179.83%3,965.29万111.90%4,524.5万1.49%2,262.14万
应付职工薪酬 -8.69%3,361.85万-3.18%2,919.93万-0.22%3,511.38万-15.53%3,030.82万18.33%3,681.63万25.45%3,015.83万54.64%3,519.18万7.04%3,587.91万-6.12%3,111.33万-33.42%2,403.92万
应交税费 43.53%1,719.5万-62.76%574.66万-72.00%511.81万-20.33%873.39万26.32%1,197.98万9.63%1,543.06万8.79%1,827.58万-56.22%1,096.33万-14.86%948.34万-42.30%1,407.54万
其他应付款(含利息和股利) -53.49%545.33万-44.20%706.13万-80.46%707.11万-86.48%465.34万-61.83%1,172.39万-58.12%1,265.43万7.51%3,618.18万19.15%3,443.12万9.02%3,071.83万-86.66%3,021.48万
-应付股利 ---------54.11%6.01万-58.42%6.01万-44.47%15.67万-56.81%12.92万-22.63%13.09万-14.60%14.45万66.78%28.22万76.81%29.92万
-其他应付款 -----43.62%706.13万-------------58.13%1,252.51万----19.35%3,428.67万-----86.79%2,991.56万
一年内到期的非流动负债 -99.24%304.81万-99.16%296.15万-32.04%2.06亿99.54%2.07亿11,490.96%4.03亿10,024.39%3.53亿8,486.92%3.03亿2,738.60%1.04亿--347.93万--348.88万
其他流动负债 387.59%17.64万71.48%6.26万--6.45万55.35%93.28万-89.71%3.62万66.27%3.65万----12.35%60.04万1.03%35.18万-81.16%2.2万
流动负债合计 -50.30%3.25亿-48.51%3.19亿-11.08%4.96亿14.72%4.89亿93.44%6.54亿89.63%6.2亿81.27%5.58亿22.35%4.26亿-5.35%3.38亿-42.64%3.27亿
非流动负债
长期借款 -17.47%286.98万-2.73%351.25万4,284.37%1.51亿2,859.22%1.01亿8.52%347.73万12.40%361.12万16.39%343.58万2.81%340.3万-24.02%320.42万-27.45%321.3万
预计负债 ------------40.34%83.92万-------------80.46%59.79万--------
递延所得税负债 -70.62%258.76万-69.14%270.97万-67.73%295.4万-96.80%295.4万9.59%880.65万7.08%878.11万10.33%915.5万897.10%9,222.89万335.26%803.6万293.66%820.08万
长期递延收益 -38.15%4,911.18万-31.53%5,736.72万-27.90%6,629.1万--7,497.04万-13.61%7,940.92万-14.08%8,378.21万-12.79%9,194.26万-----24.09%9,191.8万-21.72%9,750.87万
租赁负债 9.65%3,835.86万-11.89%3,195.21万7.36%4,246.01万-2.88%3,413.12万2.55%3,498.34万-1.77%3,626.28万4.34%3,955.11万-10.93%3,514.22万--3,411.24万--3,691.64万
其他非流动负债 ------------------------------344.57万--------
非流动负债合计 -26.64%9,292.78万-27.86%9,554.15万82.08%2.62亿58.43%2.14亿-7.72%1.27亿-9.19%1.32亿-7.94%1.44亿-19.95%1.35亿7.95%1.37亿11.27%1.46亿
负债合计 -46.46%4.18亿-44.88%4.15亿8.04%7.59亿25.22%7.03亿64.24%7.81亿59.14%7.52亿51.20%7.02亿8.57%5.61亿-1.86%4.76亿-32.56%4.73亿
所有者权益(或股东权益)
实收资本(或股本) -0.07%6.52亿-0.07%6.52亿-0.08%6.53亿-0.08%6.53亿-0.08%6.53亿-0.08%6.53亿59.98%6.53亿60.05%6.53亿60.05%6.53亿60.06%6.53亿
资本公积 -0.49%16.84亿-0.51%16.84亿-1.26%16.9亿-1.26%16.9亿-1.44%16.92亿-0.92%16.92亿-6.52%17.12亿-6.26%17.12亿-5.73%17.17亿-6.21%17.08亿
盈余公积 6.01%2.43亿6.01%2.43亿6.01%2.43亿6.01%2.43亿10.54%2.3亿10.54%2.3亿10.54%2.3亿10.54%2.3亿34.81%2.08亿34.81%2.08亿
未分配利润 12.51%16.33亿6.54%15.59亿7.96%15.28亿6.53%14.79亿4.26%14.52亿7.39%14.63亿-5.74%14.15亿-1.52%13.88亿5.00%13.93亿15.43%13.63亿
减:库存股 116.46%1,509.75万-------------73.88%697.47万-72.91%723.4万-43.76%1,550.52万-30.73%1,550.52万19.31%2,670.63万19.31%2,670.63万
其他综合收益 34.16%2,625.71万-14.82%2,020.3万-12.84%1,940.52万21.74%2,369.28万36.03%1,957.2万61.88%2,371.67万39.60%2,226.45万-13.76%1,946.19万222.83%1,438.77万139.65%1,465.05万
归属母公司所有者权益合计 4.59%42.24亿2.57%41.58亿2.91%41.34亿2.56%40.89亿2.04%40.39亿3.44%40.54亿2.02%40.17亿3.50%39.87亿7.21%39.58亿10.49%39.19亿
少数股东权益 14.82%3,508.09万12.71%3,344.21万-7.51%3,367.6万-5.40%3,279.05万-72.94%3,055.21万-73.48%2,967.18万-67.16%3,641.15万-62.91%3,466.15万312.21%1.13亿331.07%1.12亿
所有者权益(或股东权益)合计 4.66%42.59亿2.64%41.92亿2.82%41.67亿2.49%41.22亿-0.04%40.69亿1.31%40.84亿0.13%40.53亿1.93%40.21亿9.46%40.71亿12.81%40.31亿
负债和所有者权益(或股东权益)总计 -3.57%46.77亿-4.75%46.07亿3.59%49.26亿5.27%48.24亿6.69%48.5亿7.38%48.36亿5.38%47.55亿2.70%45.82亿8.15%45.46亿5.37%45.04亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。