沪深市场个股详情

603303 得邦照明

添加自选
  • 12.90
  • 0.000.00%
休市中 12/13 15:00 (北京)
61.53亿总市值17.27市盈率TTM

得邦照明关键统计数据

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
-10.87%32.02亿
-0.86%30.09亿
38.79%35.5亿
45.18%24.86亿
101.13%35.93亿
109.81%30.35亿
95.75%25.58亿
50.17%17.12亿
37.27%17.86亿
23.38%14.47亿
交易性金融资产
398.64%2.56亿
-99.73%13.76万
-92.97%27.51万
--120.7万
--5,131.09万
--5,064.61万
7.69%391.59万
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----
----
应收票据及应收账款
-9.64%12.5亿
-13.83%12.47亿
-14.37%11.05亿
-6.28%11.15亿
8.92%13.83亿
5.73%14.47亿
-18.44%12.91亿
-25.33%11.9亿
-12.30%12.7亿
4.87%13.69亿
-应收票据
----
-18.64%516.64万
----
----
170.32%1,099.96万
132.22%635万
210.00%31万
----
-66.09%406.91万
16.36%273.44万
-应收账款
-8.91%12.5亿
-13.81%12.42亿
-14.35%11.05亿
-6.28%11.15亿
8.40%13.72亿
5.47%14.41亿
-18.45%12.9亿
-25.21%11.9亿
-11.85%12.66亿
4.85%13.66亿
其他应收款(含利息和股利)
-36.79%1,363.76万
-22.36%1,699.63万
-9.43%2,178.11万
-35.08%1,008.04万
5.22%2,157.34万
51.08%2,189.22万
-22.34%2,404.77万
12.04%1,552.67万
-26.40%2,050.26万
-46.46%1,449.01万
-其他应收款
----
-22.36%1,699.63万
----
----
----
51.08%2,189.22万
----
12.04%1,552.67万
----
-46.46%1,449.01万
合同资产
-67.78%2,826.16万
-60.54%2,867.6万
114.94%1.05亿
25.67%6,262.16万
36.25%8,772.73万
12.77%7,267.59万
-29.86%4,889.87万
-28.67%4,982.91万
-5.61%6,438.59万
-44.69%6,444.8万
预付款项
11.25%1,732.14万
15.45%2,008.31万
-2.15%1,999.23万
-0.98%1,607.51万
-53.85%1,557.01万
-23.28%1,739.58万
-35.28%2,043.1万
-42.25%1,623.45万
-12.05%3,374.12万
-39.15%2,267.41万
存货
-3.45%4.78亿
-5.79%4.72亿
-29.01%4.51亿
-19.40%5.27亿
-24.05%4.95亿
-31.62%5.01亿
-16.96%6.35亿
-20.52%6.54亿
-25.11%6.51亿
-14.91%7.32亿
应收款项融资
-48.24%8,701.73万
-86.52%69.6万
43.83%904.4万
494.93%1,280.73万
3,375.15%1.68亿
-80.12%516.5万
-50.84%628.78万
-80.23%215.27万
--483.72万
--2,597.53万
划分为持有待售的资产
----
----
----
----
----
----
----
----
--50.88万
----
一年内到期的非流动资产
-8.39%2,120.09万
-8.39%2,120.09万
-22.17%2,120.09万
-45.62%2,120.09万
977.84%2,314.17万
977.84%2,314.17万
1,168.71%2,723.98万
1,715.68%3,898.35万
-0.00%214.7万
-0.00%214.7万
其他流动资产
57.90%1.39亿
23.69%1.29亿
-13.89%1.04亿
15.39%1.16亿
-9.92%8,828.36万
-5.24%1.04亿
6.90%1.2亿
-27.82%1亿
25.04%9,800.74万
51.72%1.1亿
流动资产合计
-7.32%54.93亿
-6.33%49.44亿
13.78%53.87亿
15.58%43.67亿
50.74%59.27亿
39.37%52.78亿
20.86%47.34亿
-1.31%37.79亿
2.42%39.32亿
5.27%37.87亿
非流动资产
其他权益工具投资
206.38%2,095.64万
206.38%2,095.64万
-18.57%684万
-18.57%684万
-18.57%684万
-18.57%684万
0.00%840万
0.00%840万
0.00%840万
0.00%840万
其他非流动金融资产
-98.68%20万
-20.00%20万
-20.00%20万
-20.00%20万
5,980.00%1,520万
0.00%25万
0.00%25万
0.00%25万
0.00%25万
0.00%25万
长期股权投资
15.03%6,967.72万
13.56%6,702.33万
15.57%6,420.13万
15.56%6,204.8万
17.81%6,057.05万
15.75%5,901.89万
12.67%5,555.26万
10.24%5,369.1万
17.56%5,141.42万
19.44%5,098.63万
长期应收款
-93.47%161.57万
-93.47%161.57万
-93.47%161.57万
-95.11%161.57万
-54.52%2,473.38万
-54.52%2,473.38万
-54.52%2,473.38万
-39.22%3,305.68万
254.41%5,438.9万
254.41%5,438.9万
固定资产
----
1.11%7.51亿
----
----
----
2.16%7.42亿
----
2.34%7.64亿
----
23.07%7.27亿
在建工程
----
-94.78%152.36万
----
----
----
0.16%2,921.43万
----
23.01%2,397.38万
----
-75.24%2,916.66万
无形资产
3.77%2.28亿
3.80%2.3亿
-4.87%2.32亿
3.74%2.34亿
-3.59%2.2亿
-3.67%2.22亿
19.24%2.44亿
9.19%2.26亿
12.84%2.28亿
16.92%2.3亿
长期待摊费用
7.04%1,145.22万
-7.74%1,015.71万
42.90%1,088.04万
42.85%1,093.5万
230.85%1,069.86万
70.43%1,100.96万
73.46%761.4万
123.81%765.48万
-18.38%323.37万
--645.99万
递延所得税资产
-11.16%5,339.97万
-21.97%5,067.44万
-12.97%4,872.56万
-19.70%4,553.88万
-1.22%6,010.85万
20.71%6,494.03万
10.52%5,598.42万
14.69%5,670.75万
28.28%6,085.04万
12.94%5,379.96万
使用权资产
-31.81%3,768.06万
-28.23%4,246.37万
-20.70%4,752.92万
-22.46%5,020.46万
47.91%5,525.75万
86.98%5,916.6万
74.80%5,993.59万
74.51%6,474.53万
-8.30%3,735.88万
-35.29%3,164.22万
其他非流动资产
659.52%4,286.48万
650.87%4,555.25万
1,683.99%6,128.92万
527.56%5,424.12万
-27.91%564.36万
-51.74%606.66万
-49.87%343.55万
75.02%864.31万
21.86%782.86万
98.83%1,257.18万
非流动资产合计
-2.15%12.18亿
-0.36%12.21亿
0.57%12.29亿
-1.48%12.28亿
2.06%12.45亿
1.73%12.25亿
4.25%12.22亿
5.72%12.47亿
11.40%12.19亿
11.36%12.04亿
资产总计
-6.42%67.1亿
-5.20%61.65亿
11.07%66.16亿
11.34%55.96亿
39.21%71.71亿
30.29%65.03亿
17.04%59.56亿
0.35%50.26亿
4.42%51.51亿
6.68%49.92亿
负债
流动负债
短期借款
--2,000万
--2,000万
100.00%1.2亿
--2,000万
----
----
--6,000万
----
--1,000万
----
交易性金融负债
----
----
----
----
-93.28%317万
83.61%1,704.9万
----
--400.26万
--4,719.65万
--928.54万
应付票据及应付账款
-15.14%28.33亿
-16.74%23.1亿
16.63%25.59亿
30.80%16.99亿
133.48%33.38亿
97.53%27.74亿
49.87%21.94亿
-9.79%12.99亿
0.85%14.3亿
4.11%14.05亿
-应付票据
-21.90%19.41亿
-28.95%12.32亿
22.39%16.63亿
82.82%8.41亿
306.36%24.85亿
288.61%17.33亿
149.26%13.58亿
32.49%4.6亿
56.97%6.11亿
8.32%4.46亿
-应付账款
4.55%8.92亿
3.59%10.78亿
7.26%8.96亿
2.29%8.58亿
4.30%8.53亿
8.60%10.41亿
-9.07%8.36亿
-23.23%8.39亿
-20.41%8.18亿
2.26%9.59亿
合同负债
-43.26%6,039.98万
-25.05%9,051.21万
2.48%8,657.24万
-28.92%9,060.08万
-23.96%1.06亿
-27.10%1.21亿
-51.97%8,447.88万
4.77%1.27亿
-7.59%1.4亿
41.21%1.66亿
预收款项
----
----
----
----
42.54%265.16万
----
104.15%517.06万
----
1.09%186.02万
-42.13%113.25万
应付职工薪酬
2.45%9,184.52万
-3.41%6,863.12万
-5.54%4,644.55万
-16.23%5,162.27万
0.70%8,964.78万
-3.41%7,105.28万
3.53%4,917.11万
6.49%6,162.34万
35.92%8,902.71万
61.98%7,356.09万
应交税费
13.64%7,321.05万
59.15%8,644.25万
117.96%7,812.74万
5.68%6,028.98万
-6.41%6,442.35万
5.13%5,431.66万
-25.26%3,584.48万
-31.66%5,705.13万
15.81%6,883.66万
84.76%5,166.65万
其他应付款(含利息和股利)
-15.86%4,840.34万
-30.55%4,732.73万
-32.29%4,629.31万
-11.83%7,084.59万
-51.58%5,752.55万
-37.10%6,814.74万
-34.82%6,836.47万
-28.76%8,034.88万
30.87%1.19亿
18.56%1.08亿
-其他应付款
----
-30.55%4,732.73万
----
----
----
-37.10%6,814.74万
----
-28.76%8,034.88万
----
18.56%1.08亿
一年内到期的非流动负债
6.64%1,757.69万
10.18%1,854.74万
11.52%1,962.95万
20.62%2,167.6万
78.50%1,648.3万
64.72%1,683.41万
57.20%1,760.21万
55.04%1,797.08万
--923.41万
--1,021.98万
流动负债合计
-14.52%31.44亿
-15.41%26.41亿
17.55%29.56亿
22.26%20.14亿
92.12%36.79亿
71.15%31.23亿
35.64%25.15亿
-9.91%16.47亿
7.16%19.15亿
11.72%18.24亿
非流动负债
长期递延收益
----
----
--181.12万
----
----
----
----
----
----
----
租赁负债
-45.13%2,358.34万
-43.07%2,731.12万
-32.03%3,135.07万
-32.30%3,335.16万
44.59%4,297.93万
95.89%4,797.13万
89.44%4,612.24万
73.84%4,926.29万
-27.81%2,972.57万
-41.37%2,448.93万
其他非流动负债
--72.61万
--72.73万
--22.34万
--22.42万
----
----
----
----
----
----
非流动负债合计
-43.44%2,430.96万
-41.55%2,803.85万
-27.62%3,338.53万
-31.84%3,357.58万
44.59%4,297.93万
95.89%4,797.13万
89.44%4,612.24万
73.84%4,926.29万
-27.81%2,972.57万
-41.37%2,448.93万
负债合计
-14.86%31.69亿
-15.80%26.69亿
16.73%29.89亿
20.69%20.48亿
91.40%37.22亿
71.48%31.7亿
36.34%25.61亿
-8.63%16.97亿
6.38%19.44亿
10.39%18.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
0.00%4.77亿
资本公积
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.00%7.15亿
0.24%7.15亿
0.24%7.15亿
盈余公积
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
18.99%2.38亿
18.99%2.38亿
18.99%2.38亿
18.99%2.38亿
13.35%2亿
13.35%2亿
未分配利润
10.11%21.57亿
12.51%20.76亿
11.83%21.31亿
11.79%20.56亿
11.46%19.59亿
8.99%18.45亿
8.22%19.06亿
8.16%18.4亿
4.35%17.57亿
7.02%16.93亿
减:库存股
--1.09亿
--7,076.91万
----
----
----
----
----
----
----
----
其他综合收益
-434.84%-262.88万
-229.77%-362.69万
-156.47%-102.96万
-110.58%-16.9万
-119.37%-49.15万
-144.15%-109.98万
-43.07%182.31万
-46.62%159.81万
-10.21%253.73万
-13.13%249.09万
归属母公司所有者权益合计
2.58%34.75亿
4.81%34.32亿
6.67%35.6亿
6.58%34.86亿
7.50%33.88亿
6.05%32.74亿
5.75%33.37亿
5.67%32.71亿
3.22%31.52亿
4.61%30.88亿
少数股东权益
8.14%6,647.27万
8.92%6,392.19万
14.09%6,624.78万
6.82%6,150.26万
11.74%6,147.01万
6.34%5,868.78万
5.73%5,806.42万
3.78%5,757.72万
5.99%5,501.12万
4.60%5,518.68万
所有者权益(或股东权益)合计
2.67%35.42亿
4.88%34.96亿
6.80%36.26亿
6.58%35.48亿
7.57%34.5亿
6.05%33.33亿
5.75%33.96亿
5.64%33.29亿
3.26%32.07亿
4.61%31.43亿
负债和所有者权益(或股东权益)总计
-6.42%67.1亿
-5.20%61.65亿
11.07%66.16亿
11.34%55.96亿
39.21%71.71亿
30.29%65.03亿
17.04%59.56亿
0.35%50.26亿
4.42%51.51亿
6.68%49.92亿
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 -10.87%32.02亿-0.86%30.09亿38.79%35.5亿45.18%24.86亿101.13%35.93亿109.81%30.35亿95.75%25.58亿50.17%17.12亿37.27%17.86亿23.38%14.47亿
交易性金融资产 398.64%2.56亿-99.73%13.76万-92.97%27.51万--120.7万--5,131.09万--5,064.61万7.69%391.59万------------
应收票据及应收账款 -9.64%12.5亿-13.83%12.47亿-14.37%11.05亿-6.28%11.15亿8.92%13.83亿5.73%14.47亿-18.44%12.91亿-25.33%11.9亿-12.30%12.7亿4.87%13.69亿
-应收票据 -----18.64%516.64万--------170.32%1,099.96万132.22%635万210.00%31万-----66.09%406.91万16.36%273.44万
-应收账款 -8.91%12.5亿-13.81%12.42亿-14.35%11.05亿-6.28%11.15亿8.40%13.72亿5.47%14.41亿-18.45%12.9亿-25.21%11.9亿-11.85%12.66亿4.85%13.66亿
其他应收款(含利息和股利) -36.79%1,363.76万-22.36%1,699.63万-9.43%2,178.11万-35.08%1,008.04万5.22%2,157.34万51.08%2,189.22万-22.34%2,404.77万12.04%1,552.67万-26.40%2,050.26万-46.46%1,449.01万
-其他应收款 -----22.36%1,699.63万------------51.08%2,189.22万----12.04%1,552.67万-----46.46%1,449.01万
合同资产 -67.78%2,826.16万-60.54%2,867.6万114.94%1.05亿25.67%6,262.16万36.25%8,772.73万12.77%7,267.59万-29.86%4,889.87万-28.67%4,982.91万-5.61%6,438.59万-44.69%6,444.8万
预付款项 11.25%1,732.14万15.45%2,008.31万-2.15%1,999.23万-0.98%1,607.51万-53.85%1,557.01万-23.28%1,739.58万-35.28%2,043.1万-42.25%1,623.45万-12.05%3,374.12万-39.15%2,267.41万
存货 -3.45%4.78亿-5.79%4.72亿-29.01%4.51亿-19.40%5.27亿-24.05%4.95亿-31.62%5.01亿-16.96%6.35亿-20.52%6.54亿-25.11%6.51亿-14.91%7.32亿
应收款项融资 -48.24%8,701.73万-86.52%69.6万43.83%904.4万494.93%1,280.73万3,375.15%1.68亿-80.12%516.5万-50.84%628.78万-80.23%215.27万--483.72万--2,597.53万
划分为持有待售的资产 ----------------------------------50.88万----
一年内到期的非流动资产 -8.39%2,120.09万-8.39%2,120.09万-22.17%2,120.09万-45.62%2,120.09万977.84%2,314.17万977.84%2,314.17万1,168.71%2,723.98万1,715.68%3,898.35万-0.00%214.7万-0.00%214.7万
其他流动资产 57.90%1.39亿23.69%1.29亿-13.89%1.04亿15.39%1.16亿-9.92%8,828.36万-5.24%1.04亿6.90%1.2亿-27.82%1亿25.04%9,800.74万51.72%1.1亿
流动资产合计 -7.32%54.93亿-6.33%49.44亿13.78%53.87亿15.58%43.67亿50.74%59.27亿39.37%52.78亿20.86%47.34亿-1.31%37.79亿2.42%39.32亿5.27%37.87亿
非流动资产
其他权益工具投资 206.38%2,095.64万206.38%2,095.64万-18.57%684万-18.57%684万-18.57%684万-18.57%684万0.00%840万0.00%840万0.00%840万0.00%840万
其他非流动金融资产 -98.68%20万-20.00%20万-20.00%20万-20.00%20万5,980.00%1,520万0.00%25万0.00%25万0.00%25万0.00%25万0.00%25万
长期股权投资 15.03%6,967.72万13.56%6,702.33万15.57%6,420.13万15.56%6,204.8万17.81%6,057.05万15.75%5,901.89万12.67%5,555.26万10.24%5,369.1万17.56%5,141.42万19.44%5,098.63万
长期应收款 -93.47%161.57万-93.47%161.57万-93.47%161.57万-95.11%161.57万-54.52%2,473.38万-54.52%2,473.38万-54.52%2,473.38万-39.22%3,305.68万254.41%5,438.9万254.41%5,438.9万
固定资产 ----1.11%7.51亿------------2.16%7.42亿----2.34%7.64亿----23.07%7.27亿
在建工程 -----94.78%152.36万------------0.16%2,921.43万----23.01%2,397.38万-----75.24%2,916.66万
无形资产 3.77%2.28亿3.80%2.3亿-4.87%2.32亿3.74%2.34亿-3.59%2.2亿-3.67%2.22亿19.24%2.44亿9.19%2.26亿12.84%2.28亿16.92%2.3亿
长期待摊费用 7.04%1,145.22万-7.74%1,015.71万42.90%1,088.04万42.85%1,093.5万230.85%1,069.86万70.43%1,100.96万73.46%761.4万123.81%765.48万-18.38%323.37万--645.99万
递延所得税资产 -11.16%5,339.97万-21.97%5,067.44万-12.97%4,872.56万-19.70%4,553.88万-1.22%6,010.85万20.71%6,494.03万10.52%5,598.42万14.69%5,670.75万28.28%6,085.04万12.94%5,379.96万
使用权资产 -31.81%3,768.06万-28.23%4,246.37万-20.70%4,752.92万-22.46%5,020.46万47.91%5,525.75万86.98%5,916.6万74.80%5,993.59万74.51%6,474.53万-8.30%3,735.88万-35.29%3,164.22万
其他非流动资产 659.52%4,286.48万650.87%4,555.25万1,683.99%6,128.92万527.56%5,424.12万-27.91%564.36万-51.74%606.66万-49.87%343.55万75.02%864.31万21.86%782.86万98.83%1,257.18万
非流动资产合计 -2.15%12.18亿-0.36%12.21亿0.57%12.29亿-1.48%12.28亿2.06%12.45亿1.73%12.25亿4.25%12.22亿5.72%12.47亿11.40%12.19亿11.36%12.04亿
资产总计 -6.42%67.1亿-5.20%61.65亿11.07%66.16亿11.34%55.96亿39.21%71.71亿30.29%65.03亿17.04%59.56亿0.35%50.26亿4.42%51.51亿6.68%49.92亿
负债
流动负债
短期借款 --2,000万--2,000万100.00%1.2亿--2,000万----------6,000万------1,000万----
交易性金融负债 -----------------93.28%317万83.61%1,704.9万------400.26万--4,719.65万--928.54万
应付票据及应付账款 -15.14%28.33亿-16.74%23.1亿16.63%25.59亿30.80%16.99亿133.48%33.38亿97.53%27.74亿49.87%21.94亿-9.79%12.99亿0.85%14.3亿4.11%14.05亿
-应付票据 -21.90%19.41亿-28.95%12.32亿22.39%16.63亿82.82%8.41亿306.36%24.85亿288.61%17.33亿149.26%13.58亿32.49%4.6亿56.97%6.11亿8.32%4.46亿
-应付账款 4.55%8.92亿3.59%10.78亿7.26%8.96亿2.29%8.58亿4.30%8.53亿8.60%10.41亿-9.07%8.36亿-23.23%8.39亿-20.41%8.18亿2.26%9.59亿
合同负债 -43.26%6,039.98万-25.05%9,051.21万2.48%8,657.24万-28.92%9,060.08万-23.96%1.06亿-27.10%1.21亿-51.97%8,447.88万4.77%1.27亿-7.59%1.4亿41.21%1.66亿
预收款项 ----------------42.54%265.16万----104.15%517.06万----1.09%186.02万-42.13%113.25万
应付职工薪酬 2.45%9,184.52万-3.41%6,863.12万-5.54%4,644.55万-16.23%5,162.27万0.70%8,964.78万-3.41%7,105.28万3.53%4,917.11万6.49%6,162.34万35.92%8,902.71万61.98%7,356.09万
应交税费 13.64%7,321.05万59.15%8,644.25万117.96%7,812.74万5.68%6,028.98万-6.41%6,442.35万5.13%5,431.66万-25.26%3,584.48万-31.66%5,705.13万15.81%6,883.66万84.76%5,166.65万
其他应付款(含利息和股利) -15.86%4,840.34万-30.55%4,732.73万-32.29%4,629.31万-11.83%7,084.59万-51.58%5,752.55万-37.10%6,814.74万-34.82%6,836.47万-28.76%8,034.88万30.87%1.19亿18.56%1.08亿
-其他应付款 -----30.55%4,732.73万-------------37.10%6,814.74万-----28.76%8,034.88万----18.56%1.08亿
一年内到期的非流动负债 6.64%1,757.69万10.18%1,854.74万11.52%1,962.95万20.62%2,167.6万78.50%1,648.3万64.72%1,683.41万57.20%1,760.21万55.04%1,797.08万--923.41万--1,021.98万
流动负债合计 -14.52%31.44亿-15.41%26.41亿17.55%29.56亿22.26%20.14亿92.12%36.79亿71.15%31.23亿35.64%25.15亿-9.91%16.47亿7.16%19.15亿11.72%18.24亿
非流动负债
长期递延收益 ----------181.12万----------------------------
租赁负债 -45.13%2,358.34万-43.07%2,731.12万-32.03%3,135.07万-32.30%3,335.16万44.59%4,297.93万95.89%4,797.13万89.44%4,612.24万73.84%4,926.29万-27.81%2,972.57万-41.37%2,448.93万
其他非流动负债 --72.61万--72.73万--22.34万--22.42万------------------------
非流动负债合计 -43.44%2,430.96万-41.55%2,803.85万-27.62%3,338.53万-31.84%3,357.58万44.59%4,297.93万95.89%4,797.13万89.44%4,612.24万73.84%4,926.29万-27.81%2,972.57万-41.37%2,448.93万
负债合计 -14.86%31.69亿-15.80%26.69亿16.73%29.89亿20.69%20.48亿91.40%37.22亿71.48%31.7亿36.34%25.61亿-8.63%16.97亿6.38%19.44亿10.39%18.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿0.00%4.77亿
资本公积 0.00%7.15亿0.00%7.15亿0.00%7.15亿0.00%7.15亿0.00%7.15亿0.00%7.15亿0.00%7.15亿0.00%7.15亿0.24%7.15亿0.24%7.15亿
盈余公积 0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿18.99%2.38亿18.99%2.38亿18.99%2.38亿18.99%2.38亿13.35%2亿13.35%2亿
未分配利润 10.11%21.57亿12.51%20.76亿11.83%21.31亿11.79%20.56亿11.46%19.59亿8.99%18.45亿8.22%19.06亿8.16%18.4亿4.35%17.57亿7.02%16.93亿
减:库存股 --1.09亿--7,076.91万--------------------------------
其他综合收益 -434.84%-262.88万-229.77%-362.69万-156.47%-102.96万-110.58%-16.9万-119.37%-49.15万-144.15%-109.98万-43.07%182.31万-46.62%159.81万-10.21%253.73万-13.13%249.09万
归属母公司所有者权益合计 2.58%34.75亿4.81%34.32亿6.67%35.6亿6.58%34.86亿7.50%33.88亿6.05%32.74亿5.75%33.37亿5.67%32.71亿3.22%31.52亿4.61%30.88亿
少数股东权益 8.14%6,647.27万8.92%6,392.19万14.09%6,624.78万6.82%6,150.26万11.74%6,147.01万6.34%5,868.78万5.73%5,806.42万3.78%5,757.72万5.99%5,501.12万4.60%5,518.68万
所有者权益(或股东权益)合计 2.67%35.42亿4.88%34.96亿6.80%36.26亿6.58%35.48亿7.57%34.5亿6.05%33.33亿5.75%33.96亿5.64%33.29亿3.26%32.07亿4.61%31.43亿
负债和所有者权益(或股东权益)总计 -6.42%67.1亿-5.20%61.65亿11.07%66.16亿11.34%55.96亿39.21%71.71亿30.29%65.03亿17.04%59.56亿0.35%50.26亿4.42%51.51亿6.68%49.92亿
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。