沪深市场个股详情

603267 鸿远电子

添加自选
  • 41.11
  • -2.11-4.88%
休市中 12/13 15:00 (北京)
95.00亿总市值61.91市盈率TTM

鸿远电子关键统计数据

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
-9.25%10.36亿
-28.60%8.93亿
-7.74%10.92亿
13.38%14.75亿
44.27%11.42亿
20.91%12.51亿
84.63%11.83亿
17.97%13.01亿
25.85%7.91亿
47.20%10.35亿
交易性金融资产
318.18%3.69亿
186.36%4.19亿
431.14%3.09亿
48.44%2.18亿
-74.05%8,819.68万
-8.56%1.46亿
-84.28%5,809.78万
14.73%1.47亿
486.31%3.4亿
175.95%1.6亿
应收票据及应收账款
-18.79%16.47亿
-15.39%17.59亿
-14.45%18.28亿
-21.45%16.76亿
-13.24%20.28亿
-7.46%20.79亿
0.53%21.37亿
21.64%21.33亿
8.99%23.38亿
14.59%22.46亿
-应收票据
-60.26%1.78亿
-48.29%2.17亿
-42.57%3.87亿
-39.43%4.76亿
-9.49%4.49亿
-17.86%4.2亿
7.01%6.75亿
13.99%7.86亿
4.23%4.96亿
14.14%5.11亿
-应收账款
-7.01%14.69亿
-7.06%15.42亿
-1.47%14.41亿
-10.95%12亿
-14.25%15.8亿
-4.39%16.59亿
-2.20%14.62亿
26.60%13.47亿
10.34%18.42亿
14.73%17.35亿
其他应收款(含利息和股利)
-63.44%1,510.59万
-29.13%2,877.85万
2.29%3,895.29万
5.85%3,715.6万
13.07%4,132.21万
40.02%4,060.62万
36.78%3,808.25万
33.29%3,510.11万
26.82%3,654.56万
27.74%2,900.06万
-应收股利
----
-8.33%196.02万
----
----
----
20.00%213.84万
----
----
--44.55万
96.08%178.2万
-其他应收款
----
-30.28%2,681.83万
----
----
----
41.33%3,846.78万
----
33.29%3,510.11万
----
24.89%2,721.86万
合同资产
-18.60%532.77万
-21.85%524.56万
17.36%860.21万
20.47%883.03万
-3.97%654.47万
-9.44%671.18万
-4.57%732.99万
19.56%732.99万
120.76%681.56万
1.16%741.15万
预付款项
-9.70%2,171.9万
-57.17%1,927.69万
-63.09%2,096.32万
-54.04%2,084.04万
-25.72%2,405.25万
-6.07%4,500.5万
23.63%5,679.29万
17.77%4,534.42万
-8.46%3,238.21万
76.74%4,791.25万
存货
-5.58%8.21亿
2.67%8.15亿
0.69%8.13亿
20.90%8.12亿
23.99%8.69亿
37.54%7.94亿
64.83%8.07亿
61.95%6.72亿
96.81%7.01亿
111.45%5.77亿
应收款项融资
-7.00%1.14亿
-7.77%1.25亿
-22.22%1.06亿
13.56%1.07亿
17.38%1.23亿
-1.62%1.35亿
-23.30%1.37亿
-39.24%9,388.63万
7.74%1.05亿
55.01%1.37亿
其他流动资产
-71.41%586.79万
-62.84%560.71万
-78.80%395.93万
35.62%2,023.09万
49.42%2,052.34万
122.49%1,509.06万
63.36%1,867.38万
-34.66%1,491.74万
-21.60%1,373.53万
-72.40%678.26万
流动资产合计
-7.08%40.35亿
-9.82%40.69亿
-5.02%42.2亿
-1.68%43.75亿
-0.50%43.43亿
6.26%45.12亿
14.02%44.44亿
21.98%44.5亿
29.50%43.64亿
34.20%42.46亿
非流动资产
其他非流动金融资产
19.26%8,050万
19.26%8,050万
19.26%8,050万
14.81%7,750万
6.30%6,750万
26.17%6,750万
26.17%6,750万
55.17%6,750万
45.98%6,350万
22.99%5,350万
长期股权投资
238.02%3,049.47万
243.95%3,030.42万
318.54%2,966.26万
294.85%2,881.6万
23.01%902.17万
15.96%881.07万
-10.63%708.71万
-9.12%729.8万
-8.90%733.39万
--759.78万
固定资产
----
7.35%5.46亿
----
----
----
18.03%5.09亿
----
12.56%4.85亿
----
52.13%4.31亿
在建工程
----
-23.85%5,273.28万
----
----
----
-12.81%6,924.85万
----
-8.15%6,390.75万
----
-33.18%7,942.53万
工程物资
----
-63.82%250.46万
----
----
----
-57.88%692.26万
----
-25.55%1,490万
----
187.48%1,643.52万
无形资产
-1.32%1.35亿
-0.59%1.37亿
-9.64%1.39亿
-12.14%1.37亿
211.84%1.37亿
388.43%1.38亿
437.48%1.54亿
438.89%1.56亿
76.72%4,378.67万
12.16%2,815.61万
商誉
--1,270.81万
--1,270.81万
--1,203.06万
----
----
----
----
----
----
----
长期待摊费用
-3.43%1,500.06万
2.17%1,681.73万
84.25%1,651.44万
68.78%1,368.67万
179.66%1,553.41万
158.31%1,645.97万
24.59%896.28万
0.32%810.94万
-4.16%555.45万
110.16%637.22万
递延所得税资产
9.83%5,262.22万
8.70%5,237.49万
19.35%5,223.39万
18.96%4,760.14万
19.44%4,791.04万
32.03%4,818.38万
32.25%4,376.56万
35.85%4,001.37万
35.48%4,011.13万
39.73%3,649.52万
使用权资产
142.89%1,747.07万
145.61%1,979.43万
68.05%1,390.81万
-16.56%627.07万
-13.74%719.29万
-11.95%805.92万
41.73%827.61万
63.39%751.54万
91.79%833.83万
83.01%915.34万
其他非流动资产
-37.30%1,802.01万
-22.33%2,237.77万
-62.13%2,250.02万
-38.29%2,756万
-15.23%2,873.94万
-19.94%2,881.11万
72.56%5,940.9万
20.97%4,466.28万
-59.29%3,390.47万
-36.68%3,598.81万
非流动资产合计
8.50%9.76亿
8.08%9.73亿
5.48%9.72亿
5.10%9.4亿
19.42%8.99亿
27.85%9亿
32.14%9.22亿
31.57%8.94亿
17.58%7.53亿
24.08%7.04亿
资产总计
-4.41%50.11亿
-6.84%50.43亿
-3.22%51.93亿
-0.54%53.15亿
2.43%52.42亿
9.33%54.13亿
16.77%53.65亿
23.49%53.44亿
27.60%51.17亿
32.66%49.51亿
负债
流动负债
短期借款
-48.72%2.92亿
-59.54%2.68亿
-37.09%3.69亿
3.28%5.85亿
25.93%5.69亿
91.42%6.63亿
86.72%5.87亿
94.37%5.66亿
75.01%4.52亿
53.05%3.46亿
应付票据及应付账款
-14.86%3.28亿
-17.42%4亿
-17.76%4.22亿
-32.91%3.91亿
-37.45%3.86亿
-30.64%4.85亿
1.76%5.13亿
17.89%5.84亿
40.01%6.17亿
73.50%6.99亿
-应付票据
-26.61%1.88亿
-21.21%2.29亿
-26.63%2.63亿
-37.66%2.38亿
-41.63%2.56亿
-36.23%2.91亿
5.03%3.59亿
43.41%3.82亿
98.65%4.38亿
201.41%4.56亿
-应付账款
8.22%1.41亿
-11.75%1.71亿
2.83%1.59亿
-23.95%1.54亿
-27.21%1.3亿
-20.15%1.94亿
-5.12%1.55亿
-11.76%2.02亿
-18.75%1.79亿
-3.37%2.43亿
合同负债
43.88%277.31万
-5.19%328.28万
-5.51%328.1万
-10.45%289.03万
-48.37%192.74万
10.02%346.25万
-26.50%347.25万
-18.29%322.77万
64.30%373.34万
-50.99%314.71万
应付职工薪酬
-5.16%5,654.8万
0.46%4,659.4万
-8.06%3,939.38万
5.19%7,342.48万
8.82%5,962.61万
-33.57%4,638.21万
-30.08%4,284.64万
-29.57%6,980.17万
-18.54%5,479.1万
38.87%6,981.67万
应交税费
24.73%1,045.75万
-16.26%1,862.42万
-33.96%1,596.01万
-70.63%824.1万
-73.84%838.39万
-19.88%2,224.18万
-47.36%2,416.81万
-31.85%2,806.3万
43.25%3,205.47万
-16.73%2,776.11万
其他应付款(含利息和股利)
-87.26%217.89万
-85.32%250.04万
-48.82%1,757.5万
-49.25%1,772.95万
-51.81%1,710.58万
-51.34%1,702.93万
-40.58%3,434.22万
-39.94%3,493.19万
-38.72%3,550.02万
-39.76%3,499.57万
-应付利息
----
----
----
----
----
----
----
----
-43.31%28万
-36.87%29.48万
-其他应付款
----
-85.32%250.04万
----
----
----
-50.93%1,702.93万
----
-39.62%3,493.19万
----
-39.79%3,470.09万
一年内到期的非流动负债
44.51%641.05万
53.37%575.19万
51.99%564.68万
25.71%394.74万
37.35%443.59万
17.17%375.04万
94.66%371.52万
54.61%314万
--322.96万
--320.07万
其他流动负债
----
----
--1.46万
--15万
----
----
----
----
----
----
流动负债合计
-33.23%6.99亿
-39.92%7.45亿
-27.76%8.73亿
-16.00%10.83亿
-12.64%10.46亿
4.76%12.4亿
22.05%12.09亿
30.10%12.89亿
41.18%11.98亿
52.35%11.84亿
非流动负债
长期借款
--4,750.64万
--3,689.84万
--3,054.65万
--1,586.18万
----
----
----
----
----
----
递延所得税负债
53.17%2,728.89万
54.99%2,833.77万
66.08%2,750.67万
9.01%1,761.32万
160.45%1,781.64万
209.89%1,828.3万
178.67%1,656.22万
202.76%1,615.67万
-3.75%684.07万
-7.27%589.98万
长期递延收益
-9.14%1,729.34万
-6.63%1,777.77万
2.94%1,827.3万
7.51%1,878.78万
9.80%1,903.26万
9.41%1,904.07万
-4.51%1,775.19万
-10.59%1,747.53万
-8.74%1,733.35万
-16.02%1,740.29万
租赁负债
348.16%1,146.15万
256.76%1,315.49万
136.56%901.08万
-42.31%227.55万
-40.01%255.75万
-32.39%368.73万
13.41%380.91万
52.13%394.46万
12.97%426.29万
25.36%545.39万
非流动负债合计
162.77%1.04亿
134.49%9,616.87万
123.85%8,533.7万
45.14%5,453.83万
38.57%3,940.65万
42.61%4,101.11万
36.68%3,812.32万
36.77%3,757.66万
-4.81%2,843.71万
-8.52%2,875.66万
负债合计
-26.12%8.02亿
-34.33%8.41亿
-23.12%9.59亿
-14.27%11.37亿
-11.46%10.86亿
5.66%12.81亿
22.45%12.47亿
30.28%13.27亿
39.62%12.26亿
49.98%12.13亿
所有者权益(或股东权益)
实收资本(或股本)
-0.12%2.32亿
-0.12%2.32亿
-0.12%2.32亿
-0.12%2.32亿
-0.12%2.32亿
-0.12%2.32亿
-0.00%2.32亿
-0.00%2.32亿
-0.00%2.32亿
0.00%2.32亿
资本公积
-1.24%13.04亿
-1.18%13.04亿
-2.14%13.2亿
-2.05%13.2亿
-2.68%13.2亿
-2.32%13.19亿
0.35%13.49亿
0.86%13.48亿
2.14%13.57亿
2.32%13.51亿
盈余公积
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.00%1.16亿
0.40%1.16亿
0.40%1.16亿
未分配利润
2.80%26.69亿
3.46%26.62亿
6.22%26.95亿
7.68%26.22亿
12.92%25.96亿
21.57%25.73亿
28.13%25.37亿
41.50%24.35亿
48.18%22.99亿
56.86%21.16亿
减:库存股
3.38%1.12亿
3.38%1.12亿
2.50%1.29亿
-10.30%1.13亿
-13.66%1.08亿
41.22%1.08亿
31.90%1.26亿
31.90%1.26亿
31.90%1.26亿
-17.63%7,675.59万
其他综合收益
39.59%-28.21万
33.39%-28.59万
59.28%-38.07万
-0.40%-54.06万
20.04%-46.69万
37.48%-42.92万
23.96%-93.49万
65.15%-53.84万
23.00%-58.39万
4.85%-68.66万
归属母公司所有者权益合计
1.26%42.08亿
1.69%42.01亿
3.07%42.34亿
4.29%41.78亿
7.16%41.56亿
10.52%41.32亿
14.86%41.08亿
21.05%40.06亿
23.83%38.78亿
27.87%37.38亿
少数股东权益
----
----
----
----
----
----
--1,032.24万
--1,161.35万
--1,257.84万
----
所有者权益(或股东权益)合计
1.26%42.08亿
1.69%42.01亿
2.81%42.34亿
3.99%41.78亿
6.81%41.56亿
10.52%41.32亿
15.15%41.18亿
21.40%40.17亿
24.23%38.91亿
27.87%37.38亿
负债和所有者权益(或股东权益)总计
-4.41%50.11亿
-6.84%50.43亿
-3.22%51.93亿
-0.54%53.15亿
2.43%52.42亿
9.33%54.13亿
16.77%53.65亿
23.49%53.44亿
27.60%51.17亿
32.66%49.51亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -9.25%10.36亿-28.60%8.93亿-7.74%10.92亿13.38%14.75亿44.27%11.42亿20.91%12.51亿84.63%11.83亿17.97%13.01亿25.85%7.91亿47.20%10.35亿
交易性金融资产 318.18%3.69亿186.36%4.19亿431.14%3.09亿48.44%2.18亿-74.05%8,819.68万-8.56%1.46亿-84.28%5,809.78万14.73%1.47亿486.31%3.4亿175.95%1.6亿
应收票据及应收账款 -18.79%16.47亿-15.39%17.59亿-14.45%18.28亿-21.45%16.76亿-13.24%20.28亿-7.46%20.79亿0.53%21.37亿21.64%21.33亿8.99%23.38亿14.59%22.46亿
-应收票据 -60.26%1.78亿-48.29%2.17亿-42.57%3.87亿-39.43%4.76亿-9.49%4.49亿-17.86%4.2亿7.01%6.75亿13.99%7.86亿4.23%4.96亿14.14%5.11亿
-应收账款 -7.01%14.69亿-7.06%15.42亿-1.47%14.41亿-10.95%12亿-14.25%15.8亿-4.39%16.59亿-2.20%14.62亿26.60%13.47亿10.34%18.42亿14.73%17.35亿
其他应收款(含利息和股利) -63.44%1,510.59万-29.13%2,877.85万2.29%3,895.29万5.85%3,715.6万13.07%4,132.21万40.02%4,060.62万36.78%3,808.25万33.29%3,510.11万26.82%3,654.56万27.74%2,900.06万
-应收股利 -----8.33%196.02万------------20.00%213.84万----------44.55万96.08%178.2万
-其他应收款 -----30.28%2,681.83万------------41.33%3,846.78万----33.29%3,510.11万----24.89%2,721.86万
合同资产 -18.60%532.77万-21.85%524.56万17.36%860.21万20.47%883.03万-3.97%654.47万-9.44%671.18万-4.57%732.99万19.56%732.99万120.76%681.56万1.16%741.15万
预付款项 -9.70%2,171.9万-57.17%1,927.69万-63.09%2,096.32万-54.04%2,084.04万-25.72%2,405.25万-6.07%4,500.5万23.63%5,679.29万17.77%4,534.42万-8.46%3,238.21万76.74%4,791.25万
存货 -5.58%8.21亿2.67%8.15亿0.69%8.13亿20.90%8.12亿23.99%8.69亿37.54%7.94亿64.83%8.07亿61.95%6.72亿96.81%7.01亿111.45%5.77亿
应收款项融资 -7.00%1.14亿-7.77%1.25亿-22.22%1.06亿13.56%1.07亿17.38%1.23亿-1.62%1.35亿-23.30%1.37亿-39.24%9,388.63万7.74%1.05亿55.01%1.37亿
其他流动资产 -71.41%586.79万-62.84%560.71万-78.80%395.93万35.62%2,023.09万49.42%2,052.34万122.49%1,509.06万63.36%1,867.38万-34.66%1,491.74万-21.60%1,373.53万-72.40%678.26万
流动资产合计 -7.08%40.35亿-9.82%40.69亿-5.02%42.2亿-1.68%43.75亿-0.50%43.43亿6.26%45.12亿14.02%44.44亿21.98%44.5亿29.50%43.64亿34.20%42.46亿
非流动资产
其他非流动金融资产 19.26%8,050万19.26%8,050万19.26%8,050万14.81%7,750万6.30%6,750万26.17%6,750万26.17%6,750万55.17%6,750万45.98%6,350万22.99%5,350万
长期股权投资 238.02%3,049.47万243.95%3,030.42万318.54%2,966.26万294.85%2,881.6万23.01%902.17万15.96%881.07万-10.63%708.71万-9.12%729.8万-8.90%733.39万--759.78万
固定资产 ----7.35%5.46亿------------18.03%5.09亿----12.56%4.85亿----52.13%4.31亿
在建工程 -----23.85%5,273.28万-------------12.81%6,924.85万-----8.15%6,390.75万-----33.18%7,942.53万
工程物资 -----63.82%250.46万-------------57.88%692.26万-----25.55%1,490万----187.48%1,643.52万
无形资产 -1.32%1.35亿-0.59%1.37亿-9.64%1.39亿-12.14%1.37亿211.84%1.37亿388.43%1.38亿437.48%1.54亿438.89%1.56亿76.72%4,378.67万12.16%2,815.61万
商誉 --1,270.81万--1,270.81万--1,203.06万----------------------------
长期待摊费用 -3.43%1,500.06万2.17%1,681.73万84.25%1,651.44万68.78%1,368.67万179.66%1,553.41万158.31%1,645.97万24.59%896.28万0.32%810.94万-4.16%555.45万110.16%637.22万
递延所得税资产 9.83%5,262.22万8.70%5,237.49万19.35%5,223.39万18.96%4,760.14万19.44%4,791.04万32.03%4,818.38万32.25%4,376.56万35.85%4,001.37万35.48%4,011.13万39.73%3,649.52万
使用权资产 142.89%1,747.07万145.61%1,979.43万68.05%1,390.81万-16.56%627.07万-13.74%719.29万-11.95%805.92万41.73%827.61万63.39%751.54万91.79%833.83万83.01%915.34万
其他非流动资产 -37.30%1,802.01万-22.33%2,237.77万-62.13%2,250.02万-38.29%2,756万-15.23%2,873.94万-19.94%2,881.11万72.56%5,940.9万20.97%4,466.28万-59.29%3,390.47万-36.68%3,598.81万
非流动资产合计 8.50%9.76亿8.08%9.73亿5.48%9.72亿5.10%9.4亿19.42%8.99亿27.85%9亿32.14%9.22亿31.57%8.94亿17.58%7.53亿24.08%7.04亿
资产总计 -4.41%50.11亿-6.84%50.43亿-3.22%51.93亿-0.54%53.15亿2.43%52.42亿9.33%54.13亿16.77%53.65亿23.49%53.44亿27.60%51.17亿32.66%49.51亿
负债
流动负债
短期借款 -48.72%2.92亿-59.54%2.68亿-37.09%3.69亿3.28%5.85亿25.93%5.69亿91.42%6.63亿86.72%5.87亿94.37%5.66亿75.01%4.52亿53.05%3.46亿
应付票据及应付账款 -14.86%3.28亿-17.42%4亿-17.76%4.22亿-32.91%3.91亿-37.45%3.86亿-30.64%4.85亿1.76%5.13亿17.89%5.84亿40.01%6.17亿73.50%6.99亿
-应付票据 -26.61%1.88亿-21.21%2.29亿-26.63%2.63亿-37.66%2.38亿-41.63%2.56亿-36.23%2.91亿5.03%3.59亿43.41%3.82亿98.65%4.38亿201.41%4.56亿
-应付账款 8.22%1.41亿-11.75%1.71亿2.83%1.59亿-23.95%1.54亿-27.21%1.3亿-20.15%1.94亿-5.12%1.55亿-11.76%2.02亿-18.75%1.79亿-3.37%2.43亿
合同负债 43.88%277.31万-5.19%328.28万-5.51%328.1万-10.45%289.03万-48.37%192.74万10.02%346.25万-26.50%347.25万-18.29%322.77万64.30%373.34万-50.99%314.71万
应付职工薪酬 -5.16%5,654.8万0.46%4,659.4万-8.06%3,939.38万5.19%7,342.48万8.82%5,962.61万-33.57%4,638.21万-30.08%4,284.64万-29.57%6,980.17万-18.54%5,479.1万38.87%6,981.67万
应交税费 24.73%1,045.75万-16.26%1,862.42万-33.96%1,596.01万-70.63%824.1万-73.84%838.39万-19.88%2,224.18万-47.36%2,416.81万-31.85%2,806.3万43.25%3,205.47万-16.73%2,776.11万
其他应付款(含利息和股利) -87.26%217.89万-85.32%250.04万-48.82%1,757.5万-49.25%1,772.95万-51.81%1,710.58万-51.34%1,702.93万-40.58%3,434.22万-39.94%3,493.19万-38.72%3,550.02万-39.76%3,499.57万
-应付利息 ---------------------------------43.31%28万-36.87%29.48万
-其他应付款 -----85.32%250.04万-------------50.93%1,702.93万-----39.62%3,493.19万-----39.79%3,470.09万
一年内到期的非流动负债 44.51%641.05万53.37%575.19万51.99%564.68万25.71%394.74万37.35%443.59万17.17%375.04万94.66%371.52万54.61%314万--322.96万--320.07万
其他流动负债 ----------1.46万--15万------------------------
流动负债合计 -33.23%6.99亿-39.92%7.45亿-27.76%8.73亿-16.00%10.83亿-12.64%10.46亿4.76%12.4亿22.05%12.09亿30.10%12.89亿41.18%11.98亿52.35%11.84亿
非流动负债
长期借款 --4,750.64万--3,689.84万--3,054.65万--1,586.18万------------------------
递延所得税负债 53.17%2,728.89万54.99%2,833.77万66.08%2,750.67万9.01%1,761.32万160.45%1,781.64万209.89%1,828.3万178.67%1,656.22万202.76%1,615.67万-3.75%684.07万-7.27%589.98万
长期递延收益 -9.14%1,729.34万-6.63%1,777.77万2.94%1,827.3万7.51%1,878.78万9.80%1,903.26万9.41%1,904.07万-4.51%1,775.19万-10.59%1,747.53万-8.74%1,733.35万-16.02%1,740.29万
租赁负债 348.16%1,146.15万256.76%1,315.49万136.56%901.08万-42.31%227.55万-40.01%255.75万-32.39%368.73万13.41%380.91万52.13%394.46万12.97%426.29万25.36%545.39万
非流动负债合计 162.77%1.04亿134.49%9,616.87万123.85%8,533.7万45.14%5,453.83万38.57%3,940.65万42.61%4,101.11万36.68%3,812.32万36.77%3,757.66万-4.81%2,843.71万-8.52%2,875.66万
负债合计 -26.12%8.02亿-34.33%8.41亿-23.12%9.59亿-14.27%11.37亿-11.46%10.86亿5.66%12.81亿22.45%12.47亿30.28%13.27亿39.62%12.26亿49.98%12.13亿
所有者权益(或股东权益)
实收资本(或股本) -0.12%2.32亿-0.12%2.32亿-0.12%2.32亿-0.12%2.32亿-0.12%2.32亿-0.12%2.32亿-0.00%2.32亿-0.00%2.32亿-0.00%2.32亿0.00%2.32亿
资本公积 -1.24%13.04亿-1.18%13.04亿-2.14%13.2亿-2.05%13.2亿-2.68%13.2亿-2.32%13.19亿0.35%13.49亿0.86%13.48亿2.14%13.57亿2.32%13.51亿
盈余公积 0.00%1.16亿0.00%1.16亿0.00%1.16亿0.00%1.16亿0.00%1.16亿0.00%1.16亿0.00%1.16亿0.00%1.16亿0.40%1.16亿0.40%1.16亿
未分配利润 2.80%26.69亿3.46%26.62亿6.22%26.95亿7.68%26.22亿12.92%25.96亿21.57%25.73亿28.13%25.37亿41.50%24.35亿48.18%22.99亿56.86%21.16亿
减:库存股 3.38%1.12亿3.38%1.12亿2.50%1.29亿-10.30%1.13亿-13.66%1.08亿41.22%1.08亿31.90%1.26亿31.90%1.26亿31.90%1.26亿-17.63%7,675.59万
其他综合收益 39.59%-28.21万33.39%-28.59万59.28%-38.07万-0.40%-54.06万20.04%-46.69万37.48%-42.92万23.96%-93.49万65.15%-53.84万23.00%-58.39万4.85%-68.66万
归属母公司所有者权益合计 1.26%42.08亿1.69%42.01亿3.07%42.34亿4.29%41.78亿7.16%41.56亿10.52%41.32亿14.86%41.08亿21.05%40.06亿23.83%38.78亿27.87%37.38亿
少数股东权益 --------------------------1,032.24万--1,161.35万--1,257.84万----
所有者权益(或股东权益)合计 1.26%42.08亿1.69%42.01亿2.81%42.34亿3.99%41.78亿6.81%41.56亿10.52%41.32亿15.15%41.18亿21.40%40.17亿24.23%38.91亿27.87%37.38亿
负债和所有者权益(或股东权益)总计 -4.41%50.11亿-6.84%50.43亿-3.22%51.93亿-0.54%53.15亿2.43%52.42亿9.33%54.13亿16.77%53.65亿23.49%53.44亿27.60%51.17亿32.66%49.51亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。