沪深市场个股详情

603236 移远通信

添加自选
  • 63.37
  • +1.54+2.49%
休市中 12/20 15:00 (北京)
165.81亿总市值35.62市盈率TTM

移远通信关键统计数据

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
-14.30%17.62亿
-24.38%14.87亿
-44.22%15亿
-14.88%18.72亿
62.92%20.56亿
39.57%19.66亿
115.25%26.9亿
94.06%21.99亿
115.86%12.62亿
123.50%14.09亿
交易性金融资产
----
----
----
----
----
196.17%4,254.79万
--2,772.37万
--2,304.57万
--3,786.24万
-97.30%1,436.6万
应收票据及应收账款
56.48%31.4亿
23.79%25.27亿
23.89%24.6亿
-13.43%20.3亿
-3.99%20.07亿
-0.25%20.41亿
0.28%19.86亿
20.56%23.45亿
108.75%20.9亿
95.89%20.47亿
-应收票据
0.62%3.83亿
-10.97%3.8亿
48.20%4.76亿
30.70%3.77亿
21.41%3.81亿
8.36%4.27亿
-22.62%3.21亿
-22.25%2.88亿
--3.14亿
--3.94亿
-应收账款
69.57%27.57亿
32.97%21.47亿
19.20%19.84亿
-19.61%16.53亿
-8.47%16.26亿
-2.31%16.15亿
6.35%16.65亿
30.65%20.56亿
77.41%17.76亿
58.22%16.53亿
其他应收款(含利息和股利)
6.56%1.05亿
-16.31%8,492.54万
219.85%2.52亿
55.38%2.39亿
-6.93%9,875.85万
-41.82%1.01亿
-52.19%7,873.04万
20.09%1.54亿
23.49%1.06亿
149.82%1.74亿
-其他应收款
----
-16.31%8,492.54万
----
----
----
-41.82%1.01亿
----
20.09%1.54亿
----
149.82%1.74亿
预付款项
-28.05%1.79亿
-22.66%2.01亿
122.83%3.46亿
-22.13%1.01亿
-32.82%2.49亿
-24.67%2.6亿
51.18%1.55亿
6.71%1.29亿
-1.31%3.71亿
343.03%3.45亿
存货
-2.71%31.36亿
-0.75%36.17亿
13.75%38.54亿
16.92%35.23亿
1.02%32.23亿
14.10%36.44亿
14.55%33.88亿
11.67%30.14亿
4.10%31.9亿
11.13%31.94亿
应收款项融资
58.12%4.41亿
82.16%4.13亿
27.42%2.58亿
101.90%3.53亿
120.38%2.79亿
203.31%2.27亿
-22.94%2.02亿
-5.30%1.75亿
-81.59%1.26亿
-84.34%7,471.85万
其他流动资产
99.25%3.71亿
319.02%4.12亿
202.92%4.42亿
58.81%4.17亿
-42.40%1.86亿
-59.93%9,827.12万
-67.95%1.46亿
-31.69%2.63亿
-63.06%3.23亿
-61.37%2.45亿
流动资产合计
12.79%91.34亿
4.30%87.41亿
5.06%91.12亿
2.82%85.35亿
7.88%80.98亿
11.70%83.81亿
20.92%86.73亿
25.86%83.01亿
12.48%75.07亿
18.33%75.03亿
非流动资产
其他权益工具投资
-5.92%2,877.9万
-23.04%2,908.37万
-44.79%2,957.08万
-33.24%3,435.77万
-39.44%3,058.83万
-34.68%3,779.1万
-10.73%5,356.09万
71.54%5,146.27万
-15.82%5,050.8万
-3.57%5,785.87万
长期股权投资
0.02%3,936.63万
0.03%3,935.67万
-0.18%3,935.45万
-0.16%3,935.7万
-11.38%3,935.66万
-11.43%3,934.57万
-10.98%3,942.58万
-11.33%3,941.91万
-1.05%4,440.93万
11.32%4,442.48万
固定资产
----
-6.89%11.13亿
----
----
----
2.32%11.95亿
----
7.28%12.19亿
----
30.31%11.68亿
在建工程
----
2,843.79%1.56亿
----
----
----
-61.27%529.42万
----
224.14%9,839.57万
----
-9.01%1,366.86万
无形资产
-10.73%3.75亿
-5.73%3.86亿
-2.27%3.93亿
4.76%3.96亿
23.89%4.21亿
264.55%4.1亿
251.49%4.02亿
219.07%3.78亿
197.66%3.39亿
4.14%1.12亿
长期待摊费用
-21.37%5,052.53万
-10.97%5,826.92万
-4.11%6,353.29万
-7.10%6,726.75万
-10.79%6,425.39万
-5.34%6,544.98万
6.28%6,625.81万
6.68%7,240.93万
1.92%7,202.16万
-6.85%6,913.88万
递延所得税资产
3.44%2,716.66万
27.57%2,543.58万
62.01%2,968.44万
35.19%2,886.71万
10.16%2,626.33万
6.92%1,993.82万
33.59%1,832.31万
65.01%2,135.3万
141.01%2,384万
166.66%1,864.83万
使用权资产
3.69%7.82亿
3.24%7.93亿
1,254.70%8.07亿
1,264.08%8.18亿
1,203.11%7.54亿
1,404.67%7.68亿
35.47%5,959.97万
33.27%5,997.85万
24.59%5,787.14万
1.23%5,103.19万
其他非流动资产
-24.85%3,021.9万
-5.12%4,424.17万
51.55%4,484.69万
-26.03%2,454.11万
20.12%4,021.07万
50.25%4,663.11万
-44.61%2,959.12万
-44.38%3,317.57万
1,314.44%3,347.46万
422.57%3,103.66万
非流动资产合计
0.64%26.24亿
2.20%26.44亿
34.99%26.66亿
36.78%26.98亿
43.24%26.07亿
65.19%25.88亿
25.83%19.75亿
27.69%19.73亿
30.69%18.2亿
24.62%15.66亿
资产总计
9.83%117.58亿
3.81%113.86亿
10.61%117.78亿
9.34%112.33亿
14.78%107.06亿
20.94%109.68亿
21.80%106.48亿
26.21%102.74亿
15.62%93.27亿
19.37%90.69亿
负债
流动负债
短期借款
-15.92%10.34亿
-38.65%10.06亿
-49.89%11.21亿
-64.29%7.2亿
-39.21%12.3亿
-0.64%16.39亿
38.94%22.37亿
20.74%20.15亿
29.65%20.23亿
26.73%16.5亿
应付票据及应付账款
30.36%41.25亿
27.62%39.11亿
45.55%43亿
49.80%40.58亿
15.91%31.64亿
1.09%30.65亿
4.78%29.54亿
19.83%27.09亿
1.69%27.3亿
11.03%30.32亿
-应付票据
49.31%9.03亿
266.31%13.97亿
284.41%11.26亿
83.86%12.82亿
-18.96%6.05亿
-16.68%3.81亿
-29.88%2.93亿
23.21%6.97亿
19.68%7.46亿
-17.83%4.58亿
-应付账款
25.89%32.22亿
-6.30%25.14亿
19.27%31.74亿
37.98%27.76亿
29.03%25.59亿
4.25%26.83亿
10.81%26.61亿
18.70%20.12亿
-3.75%19.84亿
18.42%25.74亿
合同负债
83.57%4.51亿
38.80%2.27亿
93.79%2.19亿
23.23%2.19亿
66.52%2.46亿
38.37%1.64亿
-32.83%1.13亿
101.64%1.77亿
-13.24%1.48亿
43.67%1.18亿
应付职工薪酬
36.73%2.88亿
-11.52%2.13亿
-28.64%1.69亿
-22.95%2.43亿
-29.28%2.11亿
-8.24%2.4亿
37.45%2.36亿
13.25%3.16亿
56.53%2.98亿
141.88%2.62亿
应交税费
99.67%2,707.33万
-36.06%1,353.76万
-69.38%570.56万
-40.03%3,694.97万
-59.58%1,355.88万
-14.36%2,117.24万
340.76%1,863.56万
264.19%6,161.47万
225.27%3,354.77万
198.53%2,472.31万
其他应付款(含利息和股利)
-50.24%770.23万
-7.33%1,490.35万
-68.15%515.8万
-43.24%1,069.44万
11.13%1,547.97万
-63.90%1,608.24万
132.55%1,619.61万
224.28%1,884万
53.14%1,392.91万
90.77%4,455.47万
-应付股利
----
--700.97万
----
----
----
----
----
----
----
148.81%3,400.29万
-其他应付款
----
-50.92%789.38万
----
----
----
52.41%1,608.24万
----
224.28%1,884万
----
8.90%1,055.18万
一年内到期的非流动负债
29.23%9,404.62万
69.10%1.3亿
13.82%9,467.7万
5.20%8,824.61万
5.87%7,277.59万
11.24%7,697.91万
213.10%8,318.03万
186.58%8,388.55万
356.60%6,874.06万
342.73%6,920.2万
其他流动负债
-40.50%1.69亿
-37.20%1.63亿
-16.41%2.51亿
39.17%2亿
28.24%2.84亿
8.66%2.59亿
-2.63%3亿
-49.96%1.44亿
1,787.36%2.21亿
3,286.37%2.38亿
流动负债合计
18.33%61.96亿
3.59%56.78亿
3.46%61.65亿
0.90%55.75亿
-5.42%52.36亿
0.79%54.81亿
16.48%59.59亿
19.20%55.25亿
18.94%55.36亿
26.89%54.38亿
非流动负债
长期借款
-10.13%13.19亿
14.98%15.21亿
44.29%14.99亿
47.66%14.37亿
666.06%14.68亿
604.01%13.23亿
346.78%10.39亿
318.40%9.73亿
-25.59%1.92亿
-27.01%1.88亿
递延所得税负债
--7.07万
--6.1万
-63.66%10.02万
-92.21%4.12万
----
----
--27.56万
--52.85万
--567.94万
--215.49万
长期递延收益
41.40%2,858.91万
45.18%3,108.22万
73.27%3,666.26万
62.48%3,926.11万
-28.17%2,021.86万
-26.86%2,140.97万
-30.42%2,115.94万
-23.36%2,416.41万
552.99%2,814.63万
485.47%2,927.36万
租赁负债
-12.54%4.18亿
-38.57%4.39亿
1,437.64%4.66亿
1,694.30%5.58亿
1,354.61%4.78亿
2,269.39%7.14亿
-0.46%3,032.63万
-0.81%3,107.14万
4.63%3,288.51万
-13.22%3,014.13万
非流动负债合计
-10.18%17.66亿
-3.28%19.91亿
83.56%20.02亿
97.67%20.34亿
661.23%19.66亿
725.10%20.59亿
271.73%10.91亿
248.25%10.29亿
-11.91%2.58亿
-16.05%2.5亿
负债合计
10.55%79.62亿
1.71%76.69亿
15.85%81.67亿
16.09%76.09亿
24.29%72.03亿
32.56%75.4亿
30.33%70.49亿
32.92%65.54亿
17.12%57.95亿
24.10%56.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.65亿
0.00%2.65亿
40.00%2.65亿
40.00%2.65亿
40.00%2.65亿
40.00%2.65亿
30.00%1.89亿
30.00%1.89亿
30.00%1.89亿
30.00%1.89亿
资本公积
0.71%21.21亿
1.14%21.23亿
-2.81%21.16亿
-2.57%21.17亿
-2.92%21.06亿
-2.93%20.99亿
-0.99%21.77亿
-1.06%21.73亿
-1.12%21.69亿
-1.34%21.62亿
盈余公积
0.01%1.43亿
0.01%1.43亿
0.01%1.43亿
0.00%1.43亿
62.54%1.43亿
62.54%1.43亿
62.54%1.43亿
62.55%1.43亿
65.91%8,789.39万
65.91%8,789.39万
未分配利润
34.65%14.32亿
40.01%13.53亿
8.04%12.27亿
-7.73%11.72亿
-6.56%10.64亿
-1.35%9.66亿
21.43%11.36亿
56.79%12.71亿
56.56%11.38亿
57.80%9.8亿
减:库存股
407.71%1.06亿
--1.06亿
--9,084.56万
--2,084.84万
--2,084.84万
----
----
----
----
----
其他综合收益
14.24%-4,243.24万
-17.35%-4,831.29万
10.39%-3,893.81万
20.33%-4,396.64万
8.86%-4,947.58万
-4.65%-4,117.08万
-21.91%-4,345.36万
-75.23%-5,518.28万
-53,524.41%-5,428.65万
-1,078.09%-3,934.08万
专项储备
103.71%122.15万
145.10%106.08万
--100.66万
--60.66万
--59.96万
--43.28万
----
----
----
----
归属母公司所有者权益合计
8.73%38.13亿
8.69%37.3亿
0.57%36.22亿
-2.36%36.33亿
-0.65%35.07亿
1.56%34.32亿
8.09%36.01亿
15.95%37.2亿
13.17%35.3亿
12.10%33.79亿
少数股东权益
-326.44%-1,783.19万
-282.61%-1,343.46万
-333.91%-1,065.57万
-1,478.69%-836.76万
-272.13%-418.16万
-258.53%-351.13万
-279.14%-245.57万
-163.17%-53万
--242.93万
--221.49万
所有者权益(或股东权益)合计
8.35%37.96亿
8.41%37.17亿
0.34%36.11亿
-2.57%36.24亿
-0.84%35.03亿
1.39%34.28亿
7.97%35.99亿
15.90%37.2亿
13.25%35.33亿
12.17%33.81亿
负债和所有者权益(或股东权益)总计
9.83%117.58亿
3.81%113.86亿
10.61%117.78亿
9.34%112.33亿
14.78%107.06亿
20.94%109.68亿
21.80%106.48亿
26.21%102.74亿
15.62%93.27亿
19.37%90.69亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -14.30%17.62亿-24.38%14.87亿-44.22%15亿-14.88%18.72亿62.92%20.56亿39.57%19.66亿115.25%26.9亿94.06%21.99亿115.86%12.62亿123.50%14.09亿
交易性金融资产 --------------------196.17%4,254.79万--2,772.37万--2,304.57万--3,786.24万-97.30%1,436.6万
应收票据及应收账款 56.48%31.4亿23.79%25.27亿23.89%24.6亿-13.43%20.3亿-3.99%20.07亿-0.25%20.41亿0.28%19.86亿20.56%23.45亿108.75%20.9亿95.89%20.47亿
-应收票据 0.62%3.83亿-10.97%3.8亿48.20%4.76亿30.70%3.77亿21.41%3.81亿8.36%4.27亿-22.62%3.21亿-22.25%2.88亿--3.14亿--3.94亿
-应收账款 69.57%27.57亿32.97%21.47亿19.20%19.84亿-19.61%16.53亿-8.47%16.26亿-2.31%16.15亿6.35%16.65亿30.65%20.56亿77.41%17.76亿58.22%16.53亿
其他应收款(含利息和股利) 6.56%1.05亿-16.31%8,492.54万219.85%2.52亿55.38%2.39亿-6.93%9,875.85万-41.82%1.01亿-52.19%7,873.04万20.09%1.54亿23.49%1.06亿149.82%1.74亿
-其他应收款 -----16.31%8,492.54万-------------41.82%1.01亿----20.09%1.54亿----149.82%1.74亿
预付款项 -28.05%1.79亿-22.66%2.01亿122.83%3.46亿-22.13%1.01亿-32.82%2.49亿-24.67%2.6亿51.18%1.55亿6.71%1.29亿-1.31%3.71亿343.03%3.45亿
存货 -2.71%31.36亿-0.75%36.17亿13.75%38.54亿16.92%35.23亿1.02%32.23亿14.10%36.44亿14.55%33.88亿11.67%30.14亿4.10%31.9亿11.13%31.94亿
应收款项融资 58.12%4.41亿82.16%4.13亿27.42%2.58亿101.90%3.53亿120.38%2.79亿203.31%2.27亿-22.94%2.02亿-5.30%1.75亿-81.59%1.26亿-84.34%7,471.85万
其他流动资产 99.25%3.71亿319.02%4.12亿202.92%4.42亿58.81%4.17亿-42.40%1.86亿-59.93%9,827.12万-67.95%1.46亿-31.69%2.63亿-63.06%3.23亿-61.37%2.45亿
流动资产合计 12.79%91.34亿4.30%87.41亿5.06%91.12亿2.82%85.35亿7.88%80.98亿11.70%83.81亿20.92%86.73亿25.86%83.01亿12.48%75.07亿18.33%75.03亿
非流动资产
其他权益工具投资 -5.92%2,877.9万-23.04%2,908.37万-44.79%2,957.08万-33.24%3,435.77万-39.44%3,058.83万-34.68%3,779.1万-10.73%5,356.09万71.54%5,146.27万-15.82%5,050.8万-3.57%5,785.87万
长期股权投资 0.02%3,936.63万0.03%3,935.67万-0.18%3,935.45万-0.16%3,935.7万-11.38%3,935.66万-11.43%3,934.57万-10.98%3,942.58万-11.33%3,941.91万-1.05%4,440.93万11.32%4,442.48万
固定资产 -----6.89%11.13亿------------2.32%11.95亿----7.28%12.19亿----30.31%11.68亿
在建工程 ----2,843.79%1.56亿-------------61.27%529.42万----224.14%9,839.57万-----9.01%1,366.86万
无形资产 -10.73%3.75亿-5.73%3.86亿-2.27%3.93亿4.76%3.96亿23.89%4.21亿264.55%4.1亿251.49%4.02亿219.07%3.78亿197.66%3.39亿4.14%1.12亿
长期待摊费用 -21.37%5,052.53万-10.97%5,826.92万-4.11%6,353.29万-7.10%6,726.75万-10.79%6,425.39万-5.34%6,544.98万6.28%6,625.81万6.68%7,240.93万1.92%7,202.16万-6.85%6,913.88万
递延所得税资产 3.44%2,716.66万27.57%2,543.58万62.01%2,968.44万35.19%2,886.71万10.16%2,626.33万6.92%1,993.82万33.59%1,832.31万65.01%2,135.3万141.01%2,384万166.66%1,864.83万
使用权资产 3.69%7.82亿3.24%7.93亿1,254.70%8.07亿1,264.08%8.18亿1,203.11%7.54亿1,404.67%7.68亿35.47%5,959.97万33.27%5,997.85万24.59%5,787.14万1.23%5,103.19万
其他非流动资产 -24.85%3,021.9万-5.12%4,424.17万51.55%4,484.69万-26.03%2,454.11万20.12%4,021.07万50.25%4,663.11万-44.61%2,959.12万-44.38%3,317.57万1,314.44%3,347.46万422.57%3,103.66万
非流动资产合计 0.64%26.24亿2.20%26.44亿34.99%26.66亿36.78%26.98亿43.24%26.07亿65.19%25.88亿25.83%19.75亿27.69%19.73亿30.69%18.2亿24.62%15.66亿
资产总计 9.83%117.58亿3.81%113.86亿10.61%117.78亿9.34%112.33亿14.78%107.06亿20.94%109.68亿21.80%106.48亿26.21%102.74亿15.62%93.27亿19.37%90.69亿
负债
流动负债
短期借款 -15.92%10.34亿-38.65%10.06亿-49.89%11.21亿-64.29%7.2亿-39.21%12.3亿-0.64%16.39亿38.94%22.37亿20.74%20.15亿29.65%20.23亿26.73%16.5亿
应付票据及应付账款 30.36%41.25亿27.62%39.11亿45.55%43亿49.80%40.58亿15.91%31.64亿1.09%30.65亿4.78%29.54亿19.83%27.09亿1.69%27.3亿11.03%30.32亿
-应付票据 49.31%9.03亿266.31%13.97亿284.41%11.26亿83.86%12.82亿-18.96%6.05亿-16.68%3.81亿-29.88%2.93亿23.21%6.97亿19.68%7.46亿-17.83%4.58亿
-应付账款 25.89%32.22亿-6.30%25.14亿19.27%31.74亿37.98%27.76亿29.03%25.59亿4.25%26.83亿10.81%26.61亿18.70%20.12亿-3.75%19.84亿18.42%25.74亿
合同负债 83.57%4.51亿38.80%2.27亿93.79%2.19亿23.23%2.19亿66.52%2.46亿38.37%1.64亿-32.83%1.13亿101.64%1.77亿-13.24%1.48亿43.67%1.18亿
应付职工薪酬 36.73%2.88亿-11.52%2.13亿-28.64%1.69亿-22.95%2.43亿-29.28%2.11亿-8.24%2.4亿37.45%2.36亿13.25%3.16亿56.53%2.98亿141.88%2.62亿
应交税费 99.67%2,707.33万-36.06%1,353.76万-69.38%570.56万-40.03%3,694.97万-59.58%1,355.88万-14.36%2,117.24万340.76%1,863.56万264.19%6,161.47万225.27%3,354.77万198.53%2,472.31万
其他应付款(含利息和股利) -50.24%770.23万-7.33%1,490.35万-68.15%515.8万-43.24%1,069.44万11.13%1,547.97万-63.90%1,608.24万132.55%1,619.61万224.28%1,884万53.14%1,392.91万90.77%4,455.47万
-应付股利 ------700.97万----------------------------148.81%3,400.29万
-其他应付款 -----50.92%789.38万------------52.41%1,608.24万----224.28%1,884万----8.90%1,055.18万
一年内到期的非流动负债 29.23%9,404.62万69.10%1.3亿13.82%9,467.7万5.20%8,824.61万5.87%7,277.59万11.24%7,697.91万213.10%8,318.03万186.58%8,388.55万356.60%6,874.06万342.73%6,920.2万
其他流动负债 -40.50%1.69亿-37.20%1.63亿-16.41%2.51亿39.17%2亿28.24%2.84亿8.66%2.59亿-2.63%3亿-49.96%1.44亿1,787.36%2.21亿3,286.37%2.38亿
流动负债合计 18.33%61.96亿3.59%56.78亿3.46%61.65亿0.90%55.75亿-5.42%52.36亿0.79%54.81亿16.48%59.59亿19.20%55.25亿18.94%55.36亿26.89%54.38亿
非流动负债
长期借款 -10.13%13.19亿14.98%15.21亿44.29%14.99亿47.66%14.37亿666.06%14.68亿604.01%13.23亿346.78%10.39亿318.40%9.73亿-25.59%1.92亿-27.01%1.88亿
递延所得税负债 --7.07万--6.1万-63.66%10.02万-92.21%4.12万----------27.56万--52.85万--567.94万--215.49万
长期递延收益 41.40%2,858.91万45.18%3,108.22万73.27%3,666.26万62.48%3,926.11万-28.17%2,021.86万-26.86%2,140.97万-30.42%2,115.94万-23.36%2,416.41万552.99%2,814.63万485.47%2,927.36万
租赁负债 -12.54%4.18亿-38.57%4.39亿1,437.64%4.66亿1,694.30%5.58亿1,354.61%4.78亿2,269.39%7.14亿-0.46%3,032.63万-0.81%3,107.14万4.63%3,288.51万-13.22%3,014.13万
非流动负债合计 -10.18%17.66亿-3.28%19.91亿83.56%20.02亿97.67%20.34亿661.23%19.66亿725.10%20.59亿271.73%10.91亿248.25%10.29亿-11.91%2.58亿-16.05%2.5亿
负债合计 10.55%79.62亿1.71%76.69亿15.85%81.67亿16.09%76.09亿24.29%72.03亿32.56%75.4亿30.33%70.49亿32.92%65.54亿17.12%57.95亿24.10%56.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.65亿0.00%2.65亿40.00%2.65亿40.00%2.65亿40.00%2.65亿40.00%2.65亿30.00%1.89亿30.00%1.89亿30.00%1.89亿30.00%1.89亿
资本公积 0.71%21.21亿1.14%21.23亿-2.81%21.16亿-2.57%21.17亿-2.92%21.06亿-2.93%20.99亿-0.99%21.77亿-1.06%21.73亿-1.12%21.69亿-1.34%21.62亿
盈余公积 0.01%1.43亿0.01%1.43亿0.01%1.43亿0.00%1.43亿62.54%1.43亿62.54%1.43亿62.54%1.43亿62.55%1.43亿65.91%8,789.39万65.91%8,789.39万
未分配利润 34.65%14.32亿40.01%13.53亿8.04%12.27亿-7.73%11.72亿-6.56%10.64亿-1.35%9.66亿21.43%11.36亿56.79%12.71亿56.56%11.38亿57.80%9.8亿
减:库存股 407.71%1.06亿--1.06亿--9,084.56万--2,084.84万--2,084.84万--------------------
其他综合收益 14.24%-4,243.24万-17.35%-4,831.29万10.39%-3,893.81万20.33%-4,396.64万8.86%-4,947.58万-4.65%-4,117.08万-21.91%-4,345.36万-75.23%-5,518.28万-53,524.41%-5,428.65万-1,078.09%-3,934.08万
专项储备 103.71%122.15万145.10%106.08万--100.66万--60.66万--59.96万--43.28万----------------
归属母公司所有者权益合计 8.73%38.13亿8.69%37.3亿0.57%36.22亿-2.36%36.33亿-0.65%35.07亿1.56%34.32亿8.09%36.01亿15.95%37.2亿13.17%35.3亿12.10%33.79亿
少数股东权益 -326.44%-1,783.19万-282.61%-1,343.46万-333.91%-1,065.57万-1,478.69%-836.76万-272.13%-418.16万-258.53%-351.13万-279.14%-245.57万-163.17%-53万--242.93万--221.49万
所有者权益(或股东权益)合计 8.35%37.96亿8.41%37.17亿0.34%36.11亿-2.57%36.24亿-0.84%35.03亿1.39%34.28亿7.97%35.99亿15.90%37.2亿13.25%35.33亿12.17%33.81亿
负债和所有者权益(或股东权益)总计 9.83%117.58亿3.81%113.86亿10.61%117.78亿9.34%112.33亿14.78%107.06亿20.94%109.68亿21.80%106.48亿26.21%102.74亿15.62%93.27亿19.37%90.69亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。