沪深市场个股详情

603200 上海洗霸

添加自选
  • 24.69
  • -0.27-1.08%
休市中 12/13 15:00 (北京)
43.33亿总市值86.33市盈率TTM

上海洗霸关键统计数据

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
-41.78%1.81亿
-30.26%1.82亿
119.43%3.03亿
-0.24%2.83亿
37.74%3.12亿
29.81%2.6亿
-32.80%1.38亿
29.67%2.83亿
-0.99%2.26亿
-14.90%2亿
交易性金融资产
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--1.21亿
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应收票据及应收账款
-7.66%3.36亿
-8.54%3.47亿
-4.31%3.53亿
3.03%3.9亿
-6.73%3.64亿
-2.47%3.79亿
15.50%3.69亿
17.35%3.78亿
48.38%3.9亿
46.90%3.89亿
-应收票据
-47.91%570.26万
-63.99%946.89万
-38.02%2,212.22万
22.13%2,183.99万
-41.09%1,094.8万
14.75%2,629.4万
6.89%3,569.07万
-44.25%1,788.32万
72.68%1,858.32万
30.19%2,291.36万
-应收账款
-6.41%3.31亿
-4.42%3.38亿
-0.69%3.31亿
2.08%3.68亿
-5.01%3.53亿
-3.55%3.53亿
16.51%3.33亿
24.16%3.6亿
47.34%3.72亿
48.09%3.66亿
其他应收款(含利息和股利)
-23.39%1,309.33万
-28.40%1,112.97万
-41.83%1,025.71万
-43.13%869.13万
-5.65%1,709.12万
-11.07%1,554.53万
-7.14%1,763.28万
20.06%1,528.39万
20.65%1,811.44万
64.99%1,748.02万
-其他应收款
----
-28.40%1,112.97万
----
----
----
-11.07%1,554.53万
----
45.35%1,528.39万
----
64.99%1,748.02万
合同资产
-2.39%9,741.06万
-5.56%1.04亿
-3.56%9,949.06万
-3.54%9,936.1万
-22.38%9,979.4万
-23.82%1.1亿
-35.87%1.03亿
-38.33%1.03亿
-22.24%1.29亿
-3.27%1.44亿
预付款项
50.25%3,508.57万
-33.04%1,996.86万
-29.80%2,274.9万
-57.15%1,465.89万
-39.62%2,335.18万
-43.79%2,982.1万
-38.64%3,240.51万
-13.08%3,421.12万
-3.84%3,867.18万
64.08%5,305.15万
存货
11.29%1.02亿
-11.10%8,652.16万
-18.25%8,246.45万
-11.03%8,243.05万
-9.14%9,197.09万
2.96%9,732万
17.64%1.01亿
8.54%9,265.35万
22.99%1.01亿
17.26%9,452.33万
应收款项融资
87.89%3,843.34万
-12.55%2,058.26万
-12.03%2,885.88万
7.88%2,379.99万
-17.73%2,045.52万
42.02%2,353.77万
24.03%3,280.68万
-22.58%2,206.13万
-10.11%2,486.29万
-46.23%1,657.36万
其他流动资产
3,873.76%1.59亿
6,292.04%1.59亿
1,123.61%9,951.01万
1,323.82%9,821.62万
29.62%401.22万
-57.91%248.85万
182.19%813.25万
239.33%689.81万
-29.98%309.54万
-37.70%591.22万
流动资产合计
3.33%9.63亿
1.23%9.3亿
8.35%9.99亿
6.82%9.99亿
0.14%9.32亿
-0.33%9.18亿
5.71%9.22亿
6.83%9.36亿
12.66%9.31亿
13.27%9.21亿
非流动资产
其他非流动金融资产
0.67%2,876.32万
0.67%2,876.32万
0.67%2,876.32万
0.67%2,876.32万
-1.48%2,857.22万
-1.48%2,857.22万
-1.48%2,857.22万
-1.48%2,857.22万
0.00%2,900万
0.00%2,900万
投资性房地产
-6.06%270.35万
-6.04%274.56万
-5.95%278.98万
-5.86%283.39万
--287.8万
--292.22万
--296.63万
--301.04万
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长期股权投资
8.82%1.09亿
17.45%1.16亿
-3.24%9,505.1万
-2.77%9,417.98万
58.20%1亿
62.04%9,883.44万
62.15%9,823.87万
63.53%9,685.96万
6.17%6,323.58万
5.66%6,099.4万
固定资产
----
4.20%5,985.09万
----
----
----
-8.26%5,743.73万
----
-1.11%6,009.03万
----
77.63%6,260.95万
在建工程
----
697.91%1.21亿
----
----
----
41.48%1,511.76万
----
50.83%1,376.96万
----
-67.83%1,068.55万
无形资产
-5.41%1.93亿
-5.31%1.96亿
6.72%1.98亿
8.15%2.01亿
37.76%2.04亿
38.67%2.07亿
23.78%1.86亿
23.58%1.86亿
-2.38%1.48亿
660.75%1.49亿
商誉
----
----
----
----
----
----
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0.00%847.55万
0.00%847.55万
长期待摊费用
40.17%456.72万
-28.06%247.47万
-22.38%275.31万
59.72%311.07万
133.88%325.82万
115.28%344.01万
139.77%354.71万
18.36%194.75万
11.55%139.31万
17.61%159.8万
递延所得税资产
58.19%2,532.23万
62.67%2,572.56万
38.42%2,047.04万
41.54%2,012.37万
27.92%1,600.71万
24.57%1,581.45万
24.92%1,478.84万
22.11%1,421.75万
12.24%1,251.29万
14.44%1,269.48万
使用权资产
187.51%4,931.2万
176.88%5,177.61万
-21.28%1,499.76万
-23.74%1,555.8万
-25.31%1,715.15万
-23.95%1,869.97万
-21.24%1,905.27万
-19.76%2,040.07万
-12.16%2,296.36万
-7.03%2,458.71万
其他非流动资产
-48.07%1,264.97万
23.64%2,356.21万
-17.58%1,418.17万
12.22%1,418.17万
109.14%2,435.91万
--1,905.7万
--1,720.74万
--1,263.74万
--1,164.71万
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非流动资产合计
35.80%6.4亿
34.44%6.27亿
9.89%4.85亿
7.70%4.71亿
27.01%4.71亿
29.72%4.67亿
22.89%4.42亿
22.95%4.37亿
4.43%3.71亿
1.71%3.6亿
资产调整项目
---0.01
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资产总计
14.23%16.03亿
12.42%15.57亿
8.85%14.85亿
7.10%14.71亿
7.79%14.04亿
8.11%13.85亿
10.72%13.64亿
11.49%13.73亿
10.18%13.02亿
9.77%12.81亿
负债
流动负债
短期借款
43.44%2.84亿
42.04%2.55亿
56.14%2.4亿
94.27%2.48亿
49.90%1.98亿
47.44%1.8亿
24.93%1.54亿
3.44%1.28亿
2.91%1.32亿
-3.90%1.22亿
应付票据及应付账款
3.12%1.2亿
-11.20%1.13亿
-14.75%1.09亿
-20.32%1.34亿
-23.85%1.16亿
-5.75%1.27亿
3.99%1.28亿
28.50%1.69亿
44.40%1.53亿
44.59%1.35亿
-应付票据
-28.42%1,998.48万
-51.31%1,274.12万
-20.78%2,112.42万
-48.36%2,544.82万
-35.18%2,792.08万
53.08%2,616.65万
21.40%2,666.69万
118.67%4,927.93万
100.56%4,307.19万
-19.66%1,709.35万
-应付账款
13.07%1亿
-0.78%9,998.88万
-13.17%8,828.41万
-8.74%1.09亿
-19.41%8,844.12万
-14.31%1.01亿
0.22%1.02亿
9.81%1.19亿
30.10%1.1亿
63.61%1.18亿
合同负债
3.59%4,188.58万
-18.84%3,522.13万
-5.82%3,753.36万
-35.07%3,212.1万
-1.82%4,043.58万
0.54%4,339.97万
5.20%3,985.47万
20.29%4,946.68万
-17.26%4,118.44万
-25.44%4,316.68万
应付职工薪酬
-72.06%55.24万
-73.77%56.22万
-70.16%63.85万
-16.32%715.61万
168.01%197.73万
217.71%214.38万
240.84%213.99万
13.73%855.2万
19.82%73.77万
16.30%67.48万
应交税费
33.13%626.89万
125.70%755.21万
45.59%694.54万
-30.07%356.67万
846.59%470.87万
-76.79%334.61万
98.01%477.07万
-25.91%510.01万
-90.27%49.74万
326.00%1,441.53万
其他应付款(含利息和股利)
277.08%2,372.27万
442.04%2,411.69万
14.12%599.01万
-10.41%542.65万
31.97%629.11万
-4.58%444.93万
48.96%524.91万
-8.95%605.71万
16.71%476.72万
-59.79%466.27万
-其他应付款
----
442.04%2,411.69万
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----
-4.58%444.93万
----
-8.95%605.71万
----
-59.79%466.27万
一年内到期的非流动负债
1.21%1,715.46万
-2.17%1,706.36万
18.72%1,903.46万
22.76%2,042.11万
115.26%1,694.91万
115.99%1,744.25万
93.11%1,603.31万
92.53%1,663.45万
7.81%787.39万
39.78%807.56万
其他流动负债
244.64%2,515.58万
109.48%1,852.13万
209.28%2,554.83万
-34.91%600.81万
-68.06%729.92万
-44.02%884.17万
-52.12%826.04万
-47.52%923.07万
427.95%2,285.04万
232.91%1,579.48万
流动负债合计
32.32%5.18亿
21.95%4.71亿
24.23%4.46亿
16.77%4.57亿
8.03%3.92亿
12.51%3.86亿
13.25%3.59亿
14.08%3.91亿
18.81%3.63亿
12.96%3.43亿
非流动负债
长期借款
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----
--1,000万
--1,000万
--1,500万
--1,500万
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递延所得税负债
546.21%943.58万
560.12%988.65万
188.02%457万
193.81%469.42万
24.92%146.02万
26.93%149.77万
33.23%158.67万
32.92%159.77万
-3.64%116.89万
-3.61%117.99万
长期递延收益
--525万
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租赁负债
305.54%4,295.09万
274.79%4,620.81万
-21.42%1,155.65万
-25.81%1,070.53万
-33.28%1,059.09万
-31.81%1,232.9万
-10.86%1,470.68万
-15.66%1,443.04万
-12.42%1,587.33万
-9.28%1,808.06万
非流动负债合计
161.38%5,763.67万
135.43%5,609.46万
-48.47%1,612.65万
-50.37%1,539.95万
29.39%2,205.11万
23.71%2,382.67万
76.91%3,129.35万
69.45%3,102.81万
-11.87%1,704.22万
-8.95%1,926.05万
负债合计
39.20%5.76亿
28.54%5.27亿
18.40%4.62亿
11.84%4.72亿
8.99%4.14亿
13.10%4.1亿
16.62%3.9亿
16.88%4.22亿
16.98%3.8亿
11.53%3.63亿
所有者权益(或股东权益)
实收资本(或股本)
0.61%1.75亿
0.62%1.75亿
0.60%1.75亿
0.72%1.75亿
0.85%1.74亿
0.82%1.74亿
39.10%1.74亿
38.56%1.74亿
38.00%1.73亿
37.27%1.73亿
资本公积
3.14%3.27亿
3.44%3.27亿
3.47%3.26亿
4.55%3.21亿
6.77%3.17亿
7.12%3.16亿
-7.51%3.15亿
-9.35%3.07亿
-11.88%2.97亿
-14.34%2.95亿
盈余公积
7.17%5,751.84万
7.17%5,751.84万
7.17%5,751.84万
7.17%5,751.84万
9.47%5,366.83万
9.45%5,366.83万
9.45%5,366.83万
9.45%5,366.83万
8.54%4,902.58万
8.55%4,903.4万
未分配利润
7.08%3.98亿
11.84%3.99亿
8.76%3.89亿
6.37%3.69亿
2.65%3.71亿
-0.94%3.57亿
5.17%3.58亿
7.80%3.47亿
13.56%3.62亿
18.65%3.6亿
其他综合收益
174.62%42.6万
-380.26%-12.11万
56.15%-19.1万
71.71%-12.42万
-30.04%-57.09万
109.87%4.32万
-0.63%-43.56万
-3.47%-43.9万
-2,812.74%-43.9万
-226.72%-43.77万
归属母公司所有者权益合计
4.60%9.58亿
6.42%9.59亿
5.27%9.48亿
4.71%9.22亿
4.05%9.16亿
2.76%9.01亿
5.34%9.01亿
5.56%8.81亿
6.55%8.81亿
8.00%8.77亿
少数股东权益
-6.20%6,909.35万
-3.98%7,081.19万
2.06%7,499.69万
8.54%7,584.48万
75.46%7,366.18万
77.45%7,374.38万
72.55%7,348.28万
95.53%6,987.5万
35.89%4,198.23万
38.36%4,155.7万
所有者权益(或股东权益)合计
3.80%10.27亿
5.63%10.3亿
5.02%10.23亿
4.99%9.98亿
7.30%9.9亿
6.14%9.75亿
8.53%9.74亿
9.25%9.51亿
7.61%9.23亿
9.09%9.18亿
负债和所有者权益(或股东权益)总计
14.23%16.03亿
12.42%15.57亿
8.85%14.85亿
7.10%14.71亿
7.79%14.04亿
8.11%13.85亿
10.72%13.64亿
11.49%13.73亿
10.18%13.02亿
9.77%12.81亿
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)
--
--
--
众华会计师事务所(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 -41.78%1.81亿-30.26%1.82亿119.43%3.03亿-0.24%2.83亿37.74%3.12亿29.81%2.6亿-32.80%1.38亿29.67%2.83亿-0.99%2.26亿-14.90%2亿
交易性金融资产 --------------------------1.21亿------------
应收票据及应收账款 -7.66%3.36亿-8.54%3.47亿-4.31%3.53亿3.03%3.9亿-6.73%3.64亿-2.47%3.79亿15.50%3.69亿17.35%3.78亿48.38%3.9亿46.90%3.89亿
-应收票据 -47.91%570.26万-63.99%946.89万-38.02%2,212.22万22.13%2,183.99万-41.09%1,094.8万14.75%2,629.4万6.89%3,569.07万-44.25%1,788.32万72.68%1,858.32万30.19%2,291.36万
-应收账款 -6.41%3.31亿-4.42%3.38亿-0.69%3.31亿2.08%3.68亿-5.01%3.53亿-3.55%3.53亿16.51%3.33亿24.16%3.6亿47.34%3.72亿48.09%3.66亿
其他应收款(含利息和股利) -23.39%1,309.33万-28.40%1,112.97万-41.83%1,025.71万-43.13%869.13万-5.65%1,709.12万-11.07%1,554.53万-7.14%1,763.28万20.06%1,528.39万20.65%1,811.44万64.99%1,748.02万
-其他应收款 -----28.40%1,112.97万-------------11.07%1,554.53万----45.35%1,528.39万----64.99%1,748.02万
合同资产 -2.39%9,741.06万-5.56%1.04亿-3.56%9,949.06万-3.54%9,936.1万-22.38%9,979.4万-23.82%1.1亿-35.87%1.03亿-38.33%1.03亿-22.24%1.29亿-3.27%1.44亿
预付款项 50.25%3,508.57万-33.04%1,996.86万-29.80%2,274.9万-57.15%1,465.89万-39.62%2,335.18万-43.79%2,982.1万-38.64%3,240.51万-13.08%3,421.12万-3.84%3,867.18万64.08%5,305.15万
存货 11.29%1.02亿-11.10%8,652.16万-18.25%8,246.45万-11.03%8,243.05万-9.14%9,197.09万2.96%9,732万17.64%1.01亿8.54%9,265.35万22.99%1.01亿17.26%9,452.33万
应收款项融资 87.89%3,843.34万-12.55%2,058.26万-12.03%2,885.88万7.88%2,379.99万-17.73%2,045.52万42.02%2,353.77万24.03%3,280.68万-22.58%2,206.13万-10.11%2,486.29万-46.23%1,657.36万
其他流动资产 3,873.76%1.59亿6,292.04%1.59亿1,123.61%9,951.01万1,323.82%9,821.62万29.62%401.22万-57.91%248.85万182.19%813.25万239.33%689.81万-29.98%309.54万-37.70%591.22万
流动资产合计 3.33%9.63亿1.23%9.3亿8.35%9.99亿6.82%9.99亿0.14%9.32亿-0.33%9.18亿5.71%9.22亿6.83%9.36亿12.66%9.31亿13.27%9.21亿
非流动资产
其他非流动金融资产 0.67%2,876.32万0.67%2,876.32万0.67%2,876.32万0.67%2,876.32万-1.48%2,857.22万-1.48%2,857.22万-1.48%2,857.22万-1.48%2,857.22万0.00%2,900万0.00%2,900万
投资性房地产 -6.06%270.35万-6.04%274.56万-5.95%278.98万-5.86%283.39万--287.8万--292.22万--296.63万--301.04万--------
长期股权投资 8.82%1.09亿17.45%1.16亿-3.24%9,505.1万-2.77%9,417.98万58.20%1亿62.04%9,883.44万62.15%9,823.87万63.53%9,685.96万6.17%6,323.58万5.66%6,099.4万
固定资产 ----4.20%5,985.09万-------------8.26%5,743.73万-----1.11%6,009.03万----77.63%6,260.95万
在建工程 ----697.91%1.21亿------------41.48%1,511.76万----50.83%1,376.96万-----67.83%1,068.55万
无形资产 -5.41%1.93亿-5.31%1.96亿6.72%1.98亿8.15%2.01亿37.76%2.04亿38.67%2.07亿23.78%1.86亿23.58%1.86亿-2.38%1.48亿660.75%1.49亿
商誉 --------------------------------0.00%847.55万0.00%847.55万
长期待摊费用 40.17%456.72万-28.06%247.47万-22.38%275.31万59.72%311.07万133.88%325.82万115.28%344.01万139.77%354.71万18.36%194.75万11.55%139.31万17.61%159.8万
递延所得税资产 58.19%2,532.23万62.67%2,572.56万38.42%2,047.04万41.54%2,012.37万27.92%1,600.71万24.57%1,581.45万24.92%1,478.84万22.11%1,421.75万12.24%1,251.29万14.44%1,269.48万
使用权资产 187.51%4,931.2万176.88%5,177.61万-21.28%1,499.76万-23.74%1,555.8万-25.31%1,715.15万-23.95%1,869.97万-21.24%1,905.27万-19.76%2,040.07万-12.16%2,296.36万-7.03%2,458.71万
其他非流动资产 -48.07%1,264.97万23.64%2,356.21万-17.58%1,418.17万12.22%1,418.17万109.14%2,435.91万--1,905.7万--1,720.74万--1,263.74万--1,164.71万----
非流动资产合计 35.80%6.4亿34.44%6.27亿9.89%4.85亿7.70%4.71亿27.01%4.71亿29.72%4.67亿22.89%4.42亿22.95%4.37亿4.43%3.71亿1.71%3.6亿
资产调整项目 ---0.01------------------------------------
资产总计 14.23%16.03亿12.42%15.57亿8.85%14.85亿7.10%14.71亿7.79%14.04亿8.11%13.85亿10.72%13.64亿11.49%13.73亿10.18%13.02亿9.77%12.81亿
负债
流动负债
短期借款 43.44%2.84亿42.04%2.55亿56.14%2.4亿94.27%2.48亿49.90%1.98亿47.44%1.8亿24.93%1.54亿3.44%1.28亿2.91%1.32亿-3.90%1.22亿
应付票据及应付账款 3.12%1.2亿-11.20%1.13亿-14.75%1.09亿-20.32%1.34亿-23.85%1.16亿-5.75%1.27亿3.99%1.28亿28.50%1.69亿44.40%1.53亿44.59%1.35亿
-应付票据 -28.42%1,998.48万-51.31%1,274.12万-20.78%2,112.42万-48.36%2,544.82万-35.18%2,792.08万53.08%2,616.65万21.40%2,666.69万118.67%4,927.93万100.56%4,307.19万-19.66%1,709.35万
-应付账款 13.07%1亿-0.78%9,998.88万-13.17%8,828.41万-8.74%1.09亿-19.41%8,844.12万-14.31%1.01亿0.22%1.02亿9.81%1.19亿30.10%1.1亿63.61%1.18亿
合同负债 3.59%4,188.58万-18.84%3,522.13万-5.82%3,753.36万-35.07%3,212.1万-1.82%4,043.58万0.54%4,339.97万5.20%3,985.47万20.29%4,946.68万-17.26%4,118.44万-25.44%4,316.68万
应付职工薪酬 -72.06%55.24万-73.77%56.22万-70.16%63.85万-16.32%715.61万168.01%197.73万217.71%214.38万240.84%213.99万13.73%855.2万19.82%73.77万16.30%67.48万
应交税费 33.13%626.89万125.70%755.21万45.59%694.54万-30.07%356.67万846.59%470.87万-76.79%334.61万98.01%477.07万-25.91%510.01万-90.27%49.74万326.00%1,441.53万
其他应付款(含利息和股利) 277.08%2,372.27万442.04%2,411.69万14.12%599.01万-10.41%542.65万31.97%629.11万-4.58%444.93万48.96%524.91万-8.95%605.71万16.71%476.72万-59.79%466.27万
-其他应付款 ----442.04%2,411.69万-------------4.58%444.93万-----8.95%605.71万-----59.79%466.27万
一年内到期的非流动负债 1.21%1,715.46万-2.17%1,706.36万18.72%1,903.46万22.76%2,042.11万115.26%1,694.91万115.99%1,744.25万93.11%1,603.31万92.53%1,663.45万7.81%787.39万39.78%807.56万
其他流动负债 244.64%2,515.58万109.48%1,852.13万209.28%2,554.83万-34.91%600.81万-68.06%729.92万-44.02%884.17万-52.12%826.04万-47.52%923.07万427.95%2,285.04万232.91%1,579.48万
流动负债合计 32.32%5.18亿21.95%4.71亿24.23%4.46亿16.77%4.57亿8.03%3.92亿12.51%3.86亿13.25%3.59亿14.08%3.91亿18.81%3.63亿12.96%3.43亿
非流动负债
长期借款 ------------------1,000万--1,000万--1,500万--1,500万--------
递延所得税负债 546.21%943.58万560.12%988.65万188.02%457万193.81%469.42万24.92%146.02万26.93%149.77万33.23%158.67万32.92%159.77万-3.64%116.89万-3.61%117.99万
长期递延收益 --525万------------------------------------
租赁负债 305.54%4,295.09万274.79%4,620.81万-21.42%1,155.65万-25.81%1,070.53万-33.28%1,059.09万-31.81%1,232.9万-10.86%1,470.68万-15.66%1,443.04万-12.42%1,587.33万-9.28%1,808.06万
非流动负债合计 161.38%5,763.67万135.43%5,609.46万-48.47%1,612.65万-50.37%1,539.95万29.39%2,205.11万23.71%2,382.67万76.91%3,129.35万69.45%3,102.81万-11.87%1,704.22万-8.95%1,926.05万
负债合计 39.20%5.76亿28.54%5.27亿18.40%4.62亿11.84%4.72亿8.99%4.14亿13.10%4.1亿16.62%3.9亿16.88%4.22亿16.98%3.8亿11.53%3.63亿
所有者权益(或股东权益)
实收资本(或股本) 0.61%1.75亿0.62%1.75亿0.60%1.75亿0.72%1.75亿0.85%1.74亿0.82%1.74亿39.10%1.74亿38.56%1.74亿38.00%1.73亿37.27%1.73亿
资本公积 3.14%3.27亿3.44%3.27亿3.47%3.26亿4.55%3.21亿6.77%3.17亿7.12%3.16亿-7.51%3.15亿-9.35%3.07亿-11.88%2.97亿-14.34%2.95亿
盈余公积 7.17%5,751.84万7.17%5,751.84万7.17%5,751.84万7.17%5,751.84万9.47%5,366.83万9.45%5,366.83万9.45%5,366.83万9.45%5,366.83万8.54%4,902.58万8.55%4,903.4万
未分配利润 7.08%3.98亿11.84%3.99亿8.76%3.89亿6.37%3.69亿2.65%3.71亿-0.94%3.57亿5.17%3.58亿7.80%3.47亿13.56%3.62亿18.65%3.6亿
其他综合收益 174.62%42.6万-380.26%-12.11万56.15%-19.1万71.71%-12.42万-30.04%-57.09万109.87%4.32万-0.63%-43.56万-3.47%-43.9万-2,812.74%-43.9万-226.72%-43.77万
归属母公司所有者权益合计 4.60%9.58亿6.42%9.59亿5.27%9.48亿4.71%9.22亿4.05%9.16亿2.76%9.01亿5.34%9.01亿5.56%8.81亿6.55%8.81亿8.00%8.77亿
少数股东权益 -6.20%6,909.35万-3.98%7,081.19万2.06%7,499.69万8.54%7,584.48万75.46%7,366.18万77.45%7,374.38万72.55%7,348.28万95.53%6,987.5万35.89%4,198.23万38.36%4,155.7万
所有者权益(或股东权益)合计 3.80%10.27亿5.63%10.3亿5.02%10.23亿4.99%9.98亿7.30%9.9亿6.14%9.75亿8.53%9.74亿9.25%9.51亿7.61%9.23亿9.09%9.18亿
负债和所有者权益(或股东权益)总计 14.23%16.03亿12.42%15.57亿8.85%14.85亿7.10%14.71亿7.79%14.04亿8.11%13.85亿10.72%13.64亿11.49%13.73亿10.18%13.02亿9.77%12.81亿
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)------众华会计师事务所(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。

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