沪深市场个股详情

603390 通达电气

添加自选
  • 10.90
  • +0.99+9.99%
休市中 12/13 15:00 (北京)
38.33亿总市值102.83市盈率TTM

通达电气关键统计数据

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
-4.21%3.41亿
11.64%3.84亿
4.12%3.71亿
37.83%4.24亿
22.12%3.56亿
7.09%3.44亿
32.31%3.57亿
-26.87%3.08亿
-14.61%2.92亿
9.77%3.22亿
交易性金融资产
0.00%5.91万
0.00%5.91万
0.00%5.91万
0.00%5.91万
-86.44%5.91万
--5.91万
--5.91万
--5.91万
-99.64%43.59万
----
应收票据及应收账款
11.57%3.53亿
2.98%3.13亿
20.28%3.54亿
-7.97%3.26亿
-7.51%3.16亿
-6.31%3.04亿
-17.47%2.94亿
-6.24%3.54亿
-8.28%3.42亿
-16.68%3.24亿
-应收票据
72.07%2,940.61万
101.44%2,684.02万
-5.14%2,180.46万
-49.22%1,972.02万
-80.96%1,708.97万
-82.81%1,332.43万
-66.79%2,298.66万
-48.27%3,883.57万
14.13%8,973.47万
15.47%7,749.88万
-应收账款
8.11%3.24亿
-1.54%2.86亿
22.43%3.32亿
-2.89%3.06亿
18.61%2.99亿
17.70%2.91亿
-5.60%2.71亿
4.18%3.15亿
-14.26%2.52亿
-23.37%2.47亿
其他应收款(含利息和股利)
-7.14%711.78万
-13.74%676.35万
-17.70%643.92万
220.41%1,082.56万
53.04%766.49万
53.68%784.04万
31.38%782.45万
14.89%337.87万
43.62%500.84万
85.03%510.16万
-应收利息
----
----
----
----
117.56%463.38万
117.56%463.38万
86.48%463.38万
----
--212.99万
--212.99万
-其他应收款
----
110.92%676.35万
----
----
----
7.91%320.67万
----
14.89%337.87万
----
7.78%297.17万
合同资产
52.06%3,336.8万
47.19%3,437.02万
56.24%3,629.31万
78.90%3,574.9万
4.88%2,194.43万
22.82%2,335.15万
15.55%2,322.93万
-9.48%1,998.22万
17.63%2,092.25万
98.72%1,901.31万
预付款项
35.72%829.31万
-18.44%659.97万
80.24%674.45万
10.83%602.67万
0.97%611.03万
-1.01%809.15万
-38.91%374.2万
-47.03%543.79万
-36.37%605.14万
-26.75%817.45万
存货
7.62%1.47亿
1.01%1.37亿
-11.63%1.34亿
-29.27%1.21亿
-29.99%1.37亿
-31.81%1.35亿
-21.42%1.51亿
-4.18%1.71亿
-11.93%1.96亿
-1.61%1.98亿
应收款项融资
-22.49%5,921.65万
-39.40%6,181.1万
-53.90%4,934.88万
-44.37%5,380.25万
-0.01%7,639.95万
38.50%1.02亿
-23.64%1.07亿
-24.38%9,672.16万
-36.56%7,640.66万
-34.95%7,364.52万
其他流动资产
-50.70%528.32万
-27.72%758.86万
-13.90%1,029.98万
-37.20%664.06万
-11.28%1,071.69万
-15.87%1,049.87万
-5.51%1,196.3万
156.61%1,057.5万
-33.03%1,207.98万
-32.71%1,247.91万
流动资产合计
2.41%9.55亿
1.69%9.51亿
1.27%9.69亿
1.56%9.84亿
-1.88%9.32亿
-2.84%9.35亿
-4.75%9.57亿
-15.32%9.69亿
-22.54%9.5亿
-23.74%9.63亿
非流动资产
其他权益工具投资
73.82%2,057.14万
73.97%2,065.08万
73.58%2,076.13万
-1.06%1,179.73万
--1,183.5万
--1,187.04万
--1,196.09万
--1,192.39万
----
----
其他非流动金融资产
----
----
----
----
----
----
----
----
96.73%2,020.89万
99.69%2,051.29万
投资性房地产
-15.08%1.54亿
-5.50%1.56亿
11.30%1.59亿
42.01%1.62亿
95.10%1.81亿
97.80%1.65亿
105.11%1.43亿
70.42%1.14亿
66.08%9,269.43万
53.07%8,360.34万
长期股权投资
6.79%6,391.02万
7.19%6,471.57万
1.64%6,385.68万
-1.87%6,216.46万
-19.58%5,984.69万
-19.51%6,037.42万
-14.41%6,282.71万
-16.87%6,335.11万
32.66%7,441.64万
34.01%7,501.27万
固定资产
----
-5.95%4.91亿
----
----
----
-14.36%5.22亿
----
-6.01%5.86亿
----
31.87%6.09亿
在建工程
----
----
----
----
----
----
----
----
----
-77.90%2,292.82万
无形资产
10.22%5,721.81万
5.17%5,765.17万
0.03%5,808.53万
-4.74%5,851.89万
-21.98%5,191.39万
-18.37%5,481.97万
-15.53%5,806.88万
-11.68%6,143.39万
-21.20%6,653.88万
-21.15%6,715.52万
递延所得税资产
-7.41%3,071.82万
-6.83%3,091.91万
-4.61%3,167.73万
-2.30%3,252.36万
-3.15%3,317.63万
-1.05%3,318.74万
-10.56%3,320.78万
0.25%3,329.06万
17.41%3,425.69万
21.67%3,354.05万
使用权资产
-87.62%10.06万
-81.90%22.26万
-78.10%39.71万
-76.16%57.17万
-72.75%81.27万
-65.53%122.94万
-56.31%181.38万
-49.36%239.81万
-43.94%298.25万
-2.97%356.69万
其他非流动资产
-25.54%604.82万
-3.57%667.57万
-64.60%508.12万
-58.19%516.97万
-23.55%812.22万
-36.68%692.31万
84.71%1,435.47万
18.72%1,236.54万
19.45%1,062.41万
-34.03%1,093.43万
非流动资产合计
-3.63%8.14亿
-3.24%8.28亿
-3.65%8.37亿
-5.06%8.4亿
-7.40%8.45亿
-7.66%8.55亿
-6.77%8.69亿
-3.74%8.85亿
8.18%9.12亿
12.76%9.26亿
资产总计
-0.46%17.69亿
-0.66%17.79亿
-1.08%18.06亿
-1.60%18.24亿
-4.58%17.77亿
-5.20%17.91亿
-5.72%18.25亿
-10.16%18.53亿
-10.03%18.63亿
-9.35%18.89亿
负债
流动负债
短期借款
----
-60.04%1,991.68万
-74.52%1,991.85万
-65.76%1,991.85万
-31.35%3,992.91万
-29.59%4,983.65万
20.64%7,818.65万
-20.55%5,816.76万
-41.30%5,816.23万
-31.53%7,077.62万
应付票据及应付账款
14.67%1.46亿
3.00%1.3亿
5.67%1.37亿
-7.45%1.53亿
-14.89%1.27亿
-17.55%1.26亿
-28.71%1.3亿
-39.28%1.65亿
-34.34%1.49亿
-36.07%1.53亿
-应付票据
----
----
-13.06%998.08万
76.72%2,882.61万
-14.22%2,429.9万
-27.11%1,747.6万
-57.86%1,147.96万
-75.77%1,631.16万
-58.80%2,832.67万
-51.02%2,397.65万
-应付账款
41.80%1.46亿
19.54%1.3亿
7.48%1.27亿
-16.67%1.24亿
-15.05%1.03亿
-15.77%1.09亿
-23.59%1.19亿
-27.27%1.49亿
-23.73%1.21亿
-32.23%1.29亿
合同负债
-33.55%168.63万
133.38%394.84万
-81.47%210.88万
-95.66%90.57万
-72.79%253.75万
-83.99%169.18万
16.30%1,138.17万
112.12%2,084.55万
340.94%932.54万
500.69%1,056.7万
应付职工薪酬
14.89%811.66万
25.91%837.46万
9.57%785.65万
12.47%2,393.5万
-11.23%706.45万
-6.76%665.1万
-6.68%717万
-15.07%2,128.13万
-11.78%795.86万
-16.51%713.33万
应交税费
13.40%782.72万
10.24%233.82万
-17.39%409.55万
-50.91%220.23万
-27.61%690.2万
-43.31%212.1万
88.37%495.73万
92.54%448.61万
239.98%953.39万
-4.04%374.15万
其他应付款(含利息和股利)
121.58%1,880.63万
118.40%1,811.61万
170.40%1,834.04万
270.64%1,926.9万
69.43%848.72万
78.71%829.5万
107.68%678.27万
68.45%519.88万
33.79%500.94万
-24.21%464.17万
-其他应付款
----
118.40%1,811.61万
----
----
----
78.71%829.5万
----
68.45%519.88万
----
-24.21%464.17万
一年内到期的非流动负债
-84.37%6.86万
-91.21%6.78万
-96.00%6.7万
-96.00%6.63万
-82.78%43.89万
-68.95%77.16万
-30.66%167.42万
-30.66%165.61万
9.91%254.91万
53.20%248.48万
其他流动负债
-57.25%13.7万
66.58%23.86万
-79.12%8.81万
-94.03%9.74万
108.35%32.04万
-38.81%14.32万
110.49%42.21万
2,347.23%163.14万
-33.82%15.38万
39.81%23.41万
流动负债合计
-5.40%1.82亿
-6.50%1.83亿
-21.09%1.9亿
-21.25%2.19亿
-20.35%1.93亿
-22.53%1.96亿
-11.92%2.41亿
-28.23%2.78亿
-30.20%2.42亿
-30.77%2.53亿
非流动负债
预计负债
----
----
0.00%345万
0.00%345万
--345万
--345万
--345万
--345万
----
----
递延所得税负债
-37.97%83.48万
-37.43%95.97万
-39.53%108.72万
-36.66%121.47万
-15.81%134.58万
-4.06%153.37万
--179.79万
--191.78万
--159.86万
--159.86万
长期递延收益
-44.42%658.19万
-42.69%801.03万
67.01%959.64万
119.38%1,017.11万
227.50%1,184.12万
294.45%1,397.74万
54.40%574.58万
18.90%463.62万
18.72%361.57万
354.72%354.35万
租赁负债
-62.30%4.15万
--5.9万
--7.62万
--9.33万
--11.01万
----
----
----
----
-56.72%77.16万
非流动负债合计
-55.47%745.82万
-52.38%902.9万
29.25%1,420.98万
49.23%1,492.9万
221.18%1,674.71万
220.63%1,896.11万
103.76%1,099.37万
80.08%1,000.4万
-17.17%521.42万
130.82%591.37万
负债合计
-9.41%1.9亿
-10.55%1.92亿
-18.89%2.04亿
-18.81%2.34亿
-15.26%2.09亿
-16.97%2.15亿
-9.68%2.52亿
-26.71%2.88亿
-29.97%2.47亿
-29.64%2.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
0.00%3.52亿
资本公积
-0.77%9.07亿
-0.85%9.06亿
-0.92%9.05亿
-0.99%9.05亿
0.03%9.14亿
0.03%9.14亿
0.03%9.14亿
0.03%9.14亿
0.00%9.13亿
0.00%9.13亿
盈余公积
2.04%7,125.88万
2.04%7,125.88万
2.04%7,125.88万
2.04%7,125.88万
0.00%6,983.43万
0.00%6,983.43万
0.00%6,983.43万
0.00%6,983.43万
0.00%6,983.43万
0.00%6,983.43万
未分配利润
3.07%2.59亿
3.09%2.67亿
9.60%2.82亿
8.74%2.71亿
-16.03%2.52亿
-17.54%2.59亿
-24.54%2.58亿
-29.57%2.49亿
-20.42%3亿
-16.12%3.15亿
减:库存股
-47.55%1,048.92万
-46.88%1,062.45万
-46.88%1,062.45万
-46.88%1,062.45万
0.00%1,999.91万
0.00%1,999.91万
0.00%1,999.91万
0.00%1,999.91万
0.00%1,999.91万
0.00%1,999.91万
其他综合收益
-159.84%-42.86万
-169.43%-34.92万
-510.79%-23.87万
-166.54%-20.27万
---16.5万
---12.96万
---3.91万
---7.61万
----
----
归属母公司所有者权益合计
0.72%15.78亿
0.69%15.85亿
1.71%16亿
1.49%15.87亿
-2.97%15.67亿
-3.38%15.74亿
-5.05%15.73亿
-6.25%15.64亿
-4.55%16.14亿
-3.58%16.29亿
少数股东权益
12.61%148.63万
-1.27%167.69万
101.62%188.95万
119.51%221.3万
24.85%131.98万
57.34%169.84万
-16.45%93.72万
-14.51%100.81万
-95.93%105.71万
-95.94%107.95万
所有者权益(或股东权益)合计
0.73%15.79亿
0.69%15.87亿
1.77%16.02亿
1.57%15.9亿
-2.95%15.68亿
-3.34%15.76亿
-5.05%15.74亿
-6.26%15.65亿
-5.93%16.16亿
-5.01%16.3亿
负债和所有者权益(或股东权益)总计
-0.46%17.69亿
-0.66%17.79亿
-1.08%18.06亿
-1.60%18.24亿
-4.58%17.77亿
-5.20%17.91亿
-5.72%18.25亿
-10.16%18.53亿
-10.03%18.63亿
-9.35%18.89亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -4.21%3.41亿11.64%3.84亿4.12%3.71亿37.83%4.24亿22.12%3.56亿7.09%3.44亿32.31%3.57亿-26.87%3.08亿-14.61%2.92亿9.77%3.22亿
交易性金融资产 0.00%5.91万0.00%5.91万0.00%5.91万0.00%5.91万-86.44%5.91万--5.91万--5.91万--5.91万-99.64%43.59万----
应收票据及应收账款 11.57%3.53亿2.98%3.13亿20.28%3.54亿-7.97%3.26亿-7.51%3.16亿-6.31%3.04亿-17.47%2.94亿-6.24%3.54亿-8.28%3.42亿-16.68%3.24亿
-应收票据 72.07%2,940.61万101.44%2,684.02万-5.14%2,180.46万-49.22%1,972.02万-80.96%1,708.97万-82.81%1,332.43万-66.79%2,298.66万-48.27%3,883.57万14.13%8,973.47万15.47%7,749.88万
-应收账款 8.11%3.24亿-1.54%2.86亿22.43%3.32亿-2.89%3.06亿18.61%2.99亿17.70%2.91亿-5.60%2.71亿4.18%3.15亿-14.26%2.52亿-23.37%2.47亿
其他应收款(含利息和股利) -7.14%711.78万-13.74%676.35万-17.70%643.92万220.41%1,082.56万53.04%766.49万53.68%784.04万31.38%782.45万14.89%337.87万43.62%500.84万85.03%510.16万
-应收利息 ----------------117.56%463.38万117.56%463.38万86.48%463.38万------212.99万--212.99万
-其他应收款 ----110.92%676.35万------------7.91%320.67万----14.89%337.87万----7.78%297.17万
合同资产 52.06%3,336.8万47.19%3,437.02万56.24%3,629.31万78.90%3,574.9万4.88%2,194.43万22.82%2,335.15万15.55%2,322.93万-9.48%1,998.22万17.63%2,092.25万98.72%1,901.31万
预付款项 35.72%829.31万-18.44%659.97万80.24%674.45万10.83%602.67万0.97%611.03万-1.01%809.15万-38.91%374.2万-47.03%543.79万-36.37%605.14万-26.75%817.45万
存货 7.62%1.47亿1.01%1.37亿-11.63%1.34亿-29.27%1.21亿-29.99%1.37亿-31.81%1.35亿-21.42%1.51亿-4.18%1.71亿-11.93%1.96亿-1.61%1.98亿
应收款项融资 -22.49%5,921.65万-39.40%6,181.1万-53.90%4,934.88万-44.37%5,380.25万-0.01%7,639.95万38.50%1.02亿-23.64%1.07亿-24.38%9,672.16万-36.56%7,640.66万-34.95%7,364.52万
其他流动资产 -50.70%528.32万-27.72%758.86万-13.90%1,029.98万-37.20%664.06万-11.28%1,071.69万-15.87%1,049.87万-5.51%1,196.3万156.61%1,057.5万-33.03%1,207.98万-32.71%1,247.91万
流动资产合计 2.41%9.55亿1.69%9.51亿1.27%9.69亿1.56%9.84亿-1.88%9.32亿-2.84%9.35亿-4.75%9.57亿-15.32%9.69亿-22.54%9.5亿-23.74%9.63亿
非流动资产
其他权益工具投资 73.82%2,057.14万73.97%2,065.08万73.58%2,076.13万-1.06%1,179.73万--1,183.5万--1,187.04万--1,196.09万--1,192.39万--------
其他非流动金融资产 --------------------------------96.73%2,020.89万99.69%2,051.29万
投资性房地产 -15.08%1.54亿-5.50%1.56亿11.30%1.59亿42.01%1.62亿95.10%1.81亿97.80%1.65亿105.11%1.43亿70.42%1.14亿66.08%9,269.43万53.07%8,360.34万
长期股权投资 6.79%6,391.02万7.19%6,471.57万1.64%6,385.68万-1.87%6,216.46万-19.58%5,984.69万-19.51%6,037.42万-14.41%6,282.71万-16.87%6,335.11万32.66%7,441.64万34.01%7,501.27万
固定资产 -----5.95%4.91亿-------------14.36%5.22亿-----6.01%5.86亿----31.87%6.09亿
在建工程 -------------------------------------77.90%2,292.82万
无形资产 10.22%5,721.81万5.17%5,765.17万0.03%5,808.53万-4.74%5,851.89万-21.98%5,191.39万-18.37%5,481.97万-15.53%5,806.88万-11.68%6,143.39万-21.20%6,653.88万-21.15%6,715.52万
递延所得税资产 -7.41%3,071.82万-6.83%3,091.91万-4.61%3,167.73万-2.30%3,252.36万-3.15%3,317.63万-1.05%3,318.74万-10.56%3,320.78万0.25%3,329.06万17.41%3,425.69万21.67%3,354.05万
使用权资产 -87.62%10.06万-81.90%22.26万-78.10%39.71万-76.16%57.17万-72.75%81.27万-65.53%122.94万-56.31%181.38万-49.36%239.81万-43.94%298.25万-2.97%356.69万
其他非流动资产 -25.54%604.82万-3.57%667.57万-64.60%508.12万-58.19%516.97万-23.55%812.22万-36.68%692.31万84.71%1,435.47万18.72%1,236.54万19.45%1,062.41万-34.03%1,093.43万
非流动资产合计 -3.63%8.14亿-3.24%8.28亿-3.65%8.37亿-5.06%8.4亿-7.40%8.45亿-7.66%8.55亿-6.77%8.69亿-3.74%8.85亿8.18%9.12亿12.76%9.26亿
资产总计 -0.46%17.69亿-0.66%17.79亿-1.08%18.06亿-1.60%18.24亿-4.58%17.77亿-5.20%17.91亿-5.72%18.25亿-10.16%18.53亿-10.03%18.63亿-9.35%18.89亿
负债
流动负债
短期借款 -----60.04%1,991.68万-74.52%1,991.85万-65.76%1,991.85万-31.35%3,992.91万-29.59%4,983.65万20.64%7,818.65万-20.55%5,816.76万-41.30%5,816.23万-31.53%7,077.62万
应付票据及应付账款 14.67%1.46亿3.00%1.3亿5.67%1.37亿-7.45%1.53亿-14.89%1.27亿-17.55%1.26亿-28.71%1.3亿-39.28%1.65亿-34.34%1.49亿-36.07%1.53亿
-应付票据 ---------13.06%998.08万76.72%2,882.61万-14.22%2,429.9万-27.11%1,747.6万-57.86%1,147.96万-75.77%1,631.16万-58.80%2,832.67万-51.02%2,397.65万
-应付账款 41.80%1.46亿19.54%1.3亿7.48%1.27亿-16.67%1.24亿-15.05%1.03亿-15.77%1.09亿-23.59%1.19亿-27.27%1.49亿-23.73%1.21亿-32.23%1.29亿
合同负债 -33.55%168.63万133.38%394.84万-81.47%210.88万-95.66%90.57万-72.79%253.75万-83.99%169.18万16.30%1,138.17万112.12%2,084.55万340.94%932.54万500.69%1,056.7万
应付职工薪酬 14.89%811.66万25.91%837.46万9.57%785.65万12.47%2,393.5万-11.23%706.45万-6.76%665.1万-6.68%717万-15.07%2,128.13万-11.78%795.86万-16.51%713.33万
应交税费 13.40%782.72万10.24%233.82万-17.39%409.55万-50.91%220.23万-27.61%690.2万-43.31%212.1万88.37%495.73万92.54%448.61万239.98%953.39万-4.04%374.15万
其他应付款(含利息和股利) 121.58%1,880.63万118.40%1,811.61万170.40%1,834.04万270.64%1,926.9万69.43%848.72万78.71%829.5万107.68%678.27万68.45%519.88万33.79%500.94万-24.21%464.17万
-其他应付款 ----118.40%1,811.61万------------78.71%829.5万----68.45%519.88万-----24.21%464.17万
一年内到期的非流动负债 -84.37%6.86万-91.21%6.78万-96.00%6.7万-96.00%6.63万-82.78%43.89万-68.95%77.16万-30.66%167.42万-30.66%165.61万9.91%254.91万53.20%248.48万
其他流动负债 -57.25%13.7万66.58%23.86万-79.12%8.81万-94.03%9.74万108.35%32.04万-38.81%14.32万110.49%42.21万2,347.23%163.14万-33.82%15.38万39.81%23.41万
流动负债合计 -5.40%1.82亿-6.50%1.83亿-21.09%1.9亿-21.25%2.19亿-20.35%1.93亿-22.53%1.96亿-11.92%2.41亿-28.23%2.78亿-30.20%2.42亿-30.77%2.53亿
非流动负债
预计负债 --------0.00%345万0.00%345万--345万--345万--345万--345万--------
递延所得税负债 -37.97%83.48万-37.43%95.97万-39.53%108.72万-36.66%121.47万-15.81%134.58万-4.06%153.37万--179.79万--191.78万--159.86万--159.86万
长期递延收益 -44.42%658.19万-42.69%801.03万67.01%959.64万119.38%1,017.11万227.50%1,184.12万294.45%1,397.74万54.40%574.58万18.90%463.62万18.72%361.57万354.72%354.35万
租赁负债 -62.30%4.15万--5.9万--7.62万--9.33万--11.01万-----------------56.72%77.16万
非流动负债合计 -55.47%745.82万-52.38%902.9万29.25%1,420.98万49.23%1,492.9万221.18%1,674.71万220.63%1,896.11万103.76%1,099.37万80.08%1,000.4万-17.17%521.42万130.82%591.37万
负债合计 -9.41%1.9亿-10.55%1.92亿-18.89%2.04亿-18.81%2.34亿-15.26%2.09亿-16.97%2.15亿-9.68%2.52亿-26.71%2.88亿-29.97%2.47亿-29.64%2.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿0.00%3.52亿
资本公积 -0.77%9.07亿-0.85%9.06亿-0.92%9.05亿-0.99%9.05亿0.03%9.14亿0.03%9.14亿0.03%9.14亿0.03%9.14亿0.00%9.13亿0.00%9.13亿
盈余公积 2.04%7,125.88万2.04%7,125.88万2.04%7,125.88万2.04%7,125.88万0.00%6,983.43万0.00%6,983.43万0.00%6,983.43万0.00%6,983.43万0.00%6,983.43万0.00%6,983.43万
未分配利润 3.07%2.59亿3.09%2.67亿9.60%2.82亿8.74%2.71亿-16.03%2.52亿-17.54%2.59亿-24.54%2.58亿-29.57%2.49亿-20.42%3亿-16.12%3.15亿
减:库存股 -47.55%1,048.92万-46.88%1,062.45万-46.88%1,062.45万-46.88%1,062.45万0.00%1,999.91万0.00%1,999.91万0.00%1,999.91万0.00%1,999.91万0.00%1,999.91万0.00%1,999.91万
其他综合收益 -159.84%-42.86万-169.43%-34.92万-510.79%-23.87万-166.54%-20.27万---16.5万---12.96万---3.91万---7.61万--------
归属母公司所有者权益合计 0.72%15.78亿0.69%15.85亿1.71%16亿1.49%15.87亿-2.97%15.67亿-3.38%15.74亿-5.05%15.73亿-6.25%15.64亿-4.55%16.14亿-3.58%16.29亿
少数股东权益 12.61%148.63万-1.27%167.69万101.62%188.95万119.51%221.3万24.85%131.98万57.34%169.84万-16.45%93.72万-14.51%100.81万-95.93%105.71万-95.94%107.95万
所有者权益(或股东权益)合计 0.73%15.79亿0.69%15.87亿1.77%16.02亿1.57%15.9亿-2.95%15.68亿-3.34%15.76亿-5.05%15.74亿-6.26%15.65亿-5.93%16.16亿-5.01%16.3亿
负债和所有者权益(或股东权益)总计 -0.46%17.69亿-0.66%17.79亿-1.08%18.06亿-1.60%18.24亿-4.58%17.77亿-5.20%17.91亿-5.72%18.25亿-10.16%18.53亿-10.03%18.63亿-9.35%18.89亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。