沪深市场个股详情

603408 建霖家居

添加自选
  • 13.11
  • +0.31+2.42%
未开盘 11/27 15:00 (北京)
58.68亿总市值11.04市盈率TTM

建霖家居关键统计数据

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
79.47%8.34亿
-27.89%5.8亿
-33.53%4.94亿
-22.02%4.78亿
-39.46%4.65亿
17.78%8.04亿
9.21%7.44亿
-28.16%6.12亿
21.36%7.68亿
16.76%6.83亿
交易性金融资产
-59.11%2.1亿
205.97%5.2亿
106.18%7.42亿
5.00%3.07亿
69.93%5.14亿
-24.44%1.7亿
25.90%3.6亿
318.42%2.93亿
-15.46%3.02亿
-41.38%2.25亿
应收票据及应收账款
3.16%10.38亿
17.63%10.64亿
41.67%9.7亿
51.99%10.29亿
37.69%10.07亿
-9.37%9.05亿
-23.04%6.85亿
-32.01%6.77亿
-23.06%7.31亿
2.84%9.98亿
-应收票据
-7.93%3,154.12万
-27.88%2,482.29万
5.45%3,019.45万
-32.42%4,023.1万
-18.50%3,425.66万
-30.11%3,441.96万
-38.88%2,863.37万
-6.53%5,952.71万
-26.55%4,203.02万
15.23%4,924.98万
-应收账款
3.56%10.07亿
19.42%10.39亿
43.25%9.4亿
60.13%9.89亿
41.12%9.72亿
-8.29%8.7亿
-22.16%6.56亿
-33.75%6.18亿
-22.84%6.89亿
2.27%9.49亿
其他应收款(含利息和股利)
-89.31%3,788.87万
-85.82%3,732.35万
-90.82%2,632.76万
-82.59%3,671.81万
953.21%3.55亿
440.75%2.63亿
654.71%2.87亿
355.64%2.11亿
-33.21%3,366.76万
27.95%4,868.57万
-其他应收款
----
-85.82%3,732.35万
----
----
----
440.75%2.63亿
----
355.64%2.11亿
----
27.95%4,868.57万
合同资产
0.39%1.04亿
5.53%8,274.32万
32.32%8,492.84万
-11.38%7,691.86万
5.10%1.03亿
37.75%7,840.68万
-36.15%6,418.28万
1.29%8,679.16万
19.91%9,844.32万
-44.25%5,691.88万
预付款项
-28.93%1,956.58万
9.40%3,012.13万
-10.20%3,251.16万
35.45%2,669.88万
3.75%2,752.95万
7.09%2,753.2万
14.30%3,620.3万
-12.80%1,971.18万
50.28%2,653.34万
54.19%2,571万
存货
10.47%6.52亿
15.04%6.57亿
11.83%6.31亿
11.75%6.64亿
-3.25%5.9亿
-20.18%5.71亿
-18.26%5.64亿
-17.68%5.94亿
-18.66%6.1亿
0.71%7.16亿
其他流动资产
102.55%2.35亿
48.41%2,088.48万
-66.38%2,687.42万
33.04%4.46亿
172.58%1.16亿
-38.57%1,407.23万
-7.41%7,993.18万
101.84%3.35亿
92.59%4,265.29万
-22.19%2,290.84万
流动资产合计
-1.44%31.31亿
5.61%29.92亿
6.68%30.07亿
8.32%30.64亿
21.61%31.77亿
2.07%28.33亿
0.58%28.19亿
-4.46%28.29亿
-8.74%26.12亿
-2.12%27.76亿
非流动资产
投资性房地产
-9.49%14.1万
-11.44%14.22万
-12.74%14.49万
-12.33%15.03万
-11.95%15.57万
-11.91%16.06万
-11.56%16.6万
-11.24%17.15万
-10.93%17.69万
-10.64%18.23万
固定资产
----
9.77%13.56亿
----
----
----
31.14%12.35亿
----
35.74%12.3亿
----
27.59%9.42亿
在建工程
----
-74.86%2,687.51万
----
----
----
-54.30%1.07亿
----
-53.18%7,764.87万
----
48.24%2.34亿
无形资产
-8.57%1.44亿
6.09%1.51亿
6.68%1.53亿
9.59%1.58亿
30.33%1.58亿
17.60%1.42亿
17.30%1.43亿
51.46%1.44亿
36.51%1.21亿
39.03%1.21亿
商誉
0.00%55.75万
0.00%55.75万
--55.75万
--55.75万
--55.75万
--55.75万
----
----
----
----
长期待摊费用
-62.39%291.42万
-58.09%364.08万
-54.28%438.77万
-50.04%548.02万
-37.91%774.94万
-35.48%868.63万
-17.54%959.73万
-9.08%1,096.99万
-2.01%1,248.02万
15.20%1,346.32万
递延所得税资产
9.04%2,296.59万
27.72%2,327.62万
27.03%2,189.94万
55.27%2,063.37万
-9.30%2,106.2万
-15.47%1,822.49万
-9.48%1,723.98万
-32.91%1,328.88万
48.98%2,322.08万
23.71%2,155.95万
使用权资产
-14.08%4,539.78万
-16.06%4,970.56万
-43.61%3,756.86万
-41.01%4,320.99万
-41.85%5,283.88万
-40.94%5,921.38万
-28.42%6,662.5万
-21.19%7,325.55万
7.25%9,086.13万
24.84%1亿
其他非流动资产
109.88%5,562.71万
-16.16%3,243.2万
-17.09%1,962.79万
-1.34%2,168.31万
-38.09%2,650.46万
-43.32%3,868.54万
-65.13%2,367.51万
-62.68%2,197.8万
-55.71%4,281.27万
-37.41%6,825.65万
非流动资产合计
6.60%17.3亿
2.08%16.43亿
2.69%16.13亿
4.03%16.34亿
5.86%16.23亿
7.28%16.09亿
10.49%15.71亿
16.31%15.71亿
21.03%15.33亿
24.86%15亿
资产总计
1.28%48.61亿
4.34%46.35亿
5.25%46.21亿
6.79%46.99亿
15.79%48亿
3.90%44.42亿
3.91%43.9亿
2.05%44亿
0.39%41.46亿
5.91%42.76亿
负债
流动负债
短期借款
-43.19%1.3亿
-11.96%1.76亿
-20.26%1.76亿
-12.39%1.82亿
14.45%2.28亿
-22.68%2亿
-8.29%2.21亿
-23.26%2.08亿
-19.09%1.99亿
-9.65%2.59亿
交易性金融负债
-76.03%73.86万
-88.25%94.02万
--204.92万
--25.92万
-77.82%308.12万
504.07%800.28万
----
----
--1,389.02万
-9.55%132.48万
应付票据及应付账款
10.42%9.74亿
23.25%9.43亿
39.48%8.59亿
43.75%9.74亿
21.07%8.82亿
-16.00%7.65亿
-26.25%6.16亿
-25.86%6.78亿
-19.91%7.29亿
0.57%9.11亿
-应付票据
23.96%3.22亿
37.18%2.91亿
54.14%2.86亿
38.21%2.92亿
0.53%2.6亿
-21.23%2.12亿
-25.87%1.85亿
-18.10%2.11亿
-1.59%2.59亿
22.31%2.69亿
-应付账款
4.77%6.52亿
17.91%6.53亿
33.16%5.73亿
46.25%6.83亿
32.36%6.23亿
-13.81%5.53亿
-26.41%4.3亿
-28.90%4.67亿
-27.34%4.7亿
-6.41%6.42亿
合同负债
0.39%6,660.52万
-0.86%6,769.97万
18.45%7,933.84万
6.30%6,179.76万
24.44%6,634.62万
23.87%6,829.01万
27.32%6,697.79万
-12.49%5,813.69万
6.85%5,331.71万
12.35%5,513.2万
应付职工薪酬
17.33%1.44亿
27.39%1.18亿
39.39%9,278.47万
15.66%1.54亿
-6.37%1.23亿
-19.64%9,241.49万
-27.06%6,656.44万
-9.94%1.33亿
-3.01%1.31亿
1.14%1.15亿
应交税费
-27.42%2,313.27万
-32.73%1,810.06万
99.98%3,395.6万
96.60%3,465.42万
135.32%3,187.37万
-29.72%2,690.76万
-51.96%1,697.95万
-27.51%1,762.71万
67.48%1,354.49万
58.01%3,828.51万
其他应付款(含利息和股利)
-82.92%6,732.14万
-79.53%6,119.69万
-76.07%7,714.06万
-67.48%8,364.97万
513.43%3.94亿
356.98%2.99亿
282.70%3.22亿
187.83%2.57亿
-9.20%6,425.63万
8.28%6,543.44万
-应付股利
----
----
----
----
----
--113.39万
----
----
----
----
-其他应付款
----
-79.46%6,119.69万
----
----
----
355.25%2.98亿
----
187.83%2.57亿
----
8.28%6,543.44万
一年内到期的非流动负债
-4.81%2,048.99万
-47.72%2,025.87万
-54.80%1,740.4万
-53.21%1,802.03万
-26.14%2,152.54万
38.11%3,875.26万
52.82%3,850.62万
48.67%3,851.69万
--2,914.28万
--2,806万
其他流动负债
2.63%1,249.77万
6.11%1,037.76万
-5.33%1,143.36万
3.42%1,091.2万
-1.19%1,217.76万
-0.41%977.98万
84.48%1,207.74万
4.26%1,055.1万
10.01%1,232.38万
-5.58%982.02万
流动负债合计
-18.37%14.39亿
-6.16%14.16亿
-0.82%13.49亿
8.48%15.2亿
41.48%17.62亿
1.73%15.09亿
-0.79%13.6亿
-9.56%14.01亿
-12.98%12.46亿
2.15%14.83亿
非流动负债
长期借款
638.38%5,391.87万
-13.10%1,421.11万
-29.21%1,421.19万
-80.65%730.54万
-86.70%730.23万
-68.47%1,635.29万
-70.46%2,007.47万
-44.81%3,774.72万
-20.72%5,488.41万
-24.97%5,186.82万
递延所得税负债
-2.71%100.68万
-33.15%97.09万
-18.44%139.31万
-40.56%114.28万
--103.49万
--145.23万
--170.81万
--192.28万
----
----
长期递延收益
1.54%4,275.75万
-1.97%4,305.01万
-4.24%4,344.98万
21.50%4,394.64万
54.97%4,211.07万
56.01%4,391.37万
64.16%4,537.15万
31.90%3,616.98万
47.82%2,717.36万
81.16%2,814.75万
租赁负债
-25.19%2,474.8万
-21.31%2,977.09万
-52.81%2,142万
-47.23%2,664.45万
-46.44%3,307.92万
-47.85%3,783.36万
-30.44%4,538.8万
-25.20%5,049.1万
-27.26%6,175.86万
-9.25%7,255.19万
非流动负债合计
46.58%1.22亿
-11.60%8,800.31万
-28.49%8,047.48万
-37.43%7,903.92万
-41.92%8,352.71万
-34.75%9,955.26万
-30.03%1.13亿
-22.65%1.26亿
-16.64%1.44亿
-7.32%1.53亿
负债合计
-15.43%15.61亿
-6.49%15.04亿
-2.94%14.3亿
4.69%15.99亿
32.85%18.46亿
-1.68%16.08亿
-3.86%14.73亿
-10.81%15.27亿
-13.37%13.89亿
1.19%16.36亿
所有者权益(或股东权益)
实收资本(或股本)
-0.34%4.48亿
-0.34%4.48亿
-0.03%4.49亿
-0.03%4.49亿
0.03%4.49亿
0.03%4.49亿
0.04%4.49亿
0.06%4.49亿
0.51%4.49亿
0.51%4.49亿
资本公积
-0.73%10.64亿
-0.89%10.61亿
-0.24%10.67亿
-0.20%10.67亿
0.63%10.72亿
0.79%10.71亿
0.99%10.7亿
1.23%10.69亿
3.10%10.65亿
4.11%10.62亿
盈余公积
20.64%1.87亿
20.64%1.87亿
20.64%1.87亿
20.64%1.87亿
27.14%1.55亿
27.14%1.55亿
27.14%1.55亿
27.14%1.55亿
47.35%1.22亿
47.35%1.22亿
未分配利润
22.52%16.53亿
24.47%15.16亿
19.87%15.74亿
14.48%14.52亿
12.38%13.49亿
13.80%12.18亿
17.71%13.13亿
24.35%12.68亿
22.01%12亿
21.11%10.7亿
减:库存股
8.25%6,349.13万
3.33%6,060.6万
15.60%6,846.1万
-1.30%5,845.38万
6.75%5,865.27万
45.86%5,865.27万
129.03%5,922.1万
133.70%5,922.1万
--5,494.64万
--4,021.22万
其他综合收益
176.48%1,115.29万
-893.14%-2,121.48万
-83.76%-2,029.06万
122.59%202.03万
42.53%-1,458.2万
90.67%-213.61万
60.03%-1,104.18万
58.98%-894.22万
-20.27%-2,537.53万
-82.41%-2,289.69万
归属母公司所有者权益合计
11.76%32.99亿
10.52%31.29亿
9.31%31.89亿
7.83%30.98亿
7.09%29.52亿
7.25%28.32亿
8.34%29.17亿
10.52%28.73亿
9.14%27.56亿
9.06%26.4亿
少数股东权益
-37.04%159.22万
-29.48%187.97万
--214.32万
--209.94万
--252.9万
--266.55万
--0
----
----
----
所有者权益(或股东权益)合计
11.72%33亿
10.48%31.31亿
9.39%31.91亿
7.90%31亿
7.18%29.54亿
7.35%28.34亿
8.34%29.17亿
10.52%28.73亿
9.14%27.56亿
9.06%26.4亿
负债和所有者权益(或股东权益)总计
1.28%48.61亿
4.34%46.35亿
5.25%46.21亿
6.79%46.99亿
15.79%48亿
3.90%44.42亿
3.91%43.9亿
2.05%44亿
0.39%41.46亿
5.91%42.76亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 79.47%8.34亿-27.89%5.8亿-33.53%4.94亿-22.02%4.78亿-39.46%4.65亿17.78%8.04亿9.21%7.44亿-28.16%6.12亿21.36%7.68亿16.76%6.83亿
交易性金融资产 -59.11%2.1亿205.97%5.2亿106.18%7.42亿5.00%3.07亿69.93%5.14亿-24.44%1.7亿25.90%3.6亿318.42%2.93亿-15.46%3.02亿-41.38%2.25亿
应收票据及应收账款 3.16%10.38亿17.63%10.64亿41.67%9.7亿51.99%10.29亿37.69%10.07亿-9.37%9.05亿-23.04%6.85亿-32.01%6.77亿-23.06%7.31亿2.84%9.98亿
-应收票据 -7.93%3,154.12万-27.88%2,482.29万5.45%3,019.45万-32.42%4,023.1万-18.50%3,425.66万-30.11%3,441.96万-38.88%2,863.37万-6.53%5,952.71万-26.55%4,203.02万15.23%4,924.98万
-应收账款 3.56%10.07亿19.42%10.39亿43.25%9.4亿60.13%9.89亿41.12%9.72亿-8.29%8.7亿-22.16%6.56亿-33.75%6.18亿-22.84%6.89亿2.27%9.49亿
其他应收款(含利息和股利) -89.31%3,788.87万-85.82%3,732.35万-90.82%2,632.76万-82.59%3,671.81万953.21%3.55亿440.75%2.63亿654.71%2.87亿355.64%2.11亿-33.21%3,366.76万27.95%4,868.57万
-其他应收款 -----85.82%3,732.35万------------440.75%2.63亿----355.64%2.11亿----27.95%4,868.57万
合同资产 0.39%1.04亿5.53%8,274.32万32.32%8,492.84万-11.38%7,691.86万5.10%1.03亿37.75%7,840.68万-36.15%6,418.28万1.29%8,679.16万19.91%9,844.32万-44.25%5,691.88万
预付款项 -28.93%1,956.58万9.40%3,012.13万-10.20%3,251.16万35.45%2,669.88万3.75%2,752.95万7.09%2,753.2万14.30%3,620.3万-12.80%1,971.18万50.28%2,653.34万54.19%2,571万
存货 10.47%6.52亿15.04%6.57亿11.83%6.31亿11.75%6.64亿-3.25%5.9亿-20.18%5.71亿-18.26%5.64亿-17.68%5.94亿-18.66%6.1亿0.71%7.16亿
其他流动资产 102.55%2.35亿48.41%2,088.48万-66.38%2,687.42万33.04%4.46亿172.58%1.16亿-38.57%1,407.23万-7.41%7,993.18万101.84%3.35亿92.59%4,265.29万-22.19%2,290.84万
流动资产合计 -1.44%31.31亿5.61%29.92亿6.68%30.07亿8.32%30.64亿21.61%31.77亿2.07%28.33亿0.58%28.19亿-4.46%28.29亿-8.74%26.12亿-2.12%27.76亿
非流动资产
投资性房地产 -9.49%14.1万-11.44%14.22万-12.74%14.49万-12.33%15.03万-11.95%15.57万-11.91%16.06万-11.56%16.6万-11.24%17.15万-10.93%17.69万-10.64%18.23万
固定资产 ----9.77%13.56亿------------31.14%12.35亿----35.74%12.3亿----27.59%9.42亿
在建工程 -----74.86%2,687.51万-------------54.30%1.07亿-----53.18%7,764.87万----48.24%2.34亿
无形资产 -8.57%1.44亿6.09%1.51亿6.68%1.53亿9.59%1.58亿30.33%1.58亿17.60%1.42亿17.30%1.43亿51.46%1.44亿36.51%1.21亿39.03%1.21亿
商誉 0.00%55.75万0.00%55.75万--55.75万--55.75万--55.75万--55.75万----------------
长期待摊费用 -62.39%291.42万-58.09%364.08万-54.28%438.77万-50.04%548.02万-37.91%774.94万-35.48%868.63万-17.54%959.73万-9.08%1,096.99万-2.01%1,248.02万15.20%1,346.32万
递延所得税资产 9.04%2,296.59万27.72%2,327.62万27.03%2,189.94万55.27%2,063.37万-9.30%2,106.2万-15.47%1,822.49万-9.48%1,723.98万-32.91%1,328.88万48.98%2,322.08万23.71%2,155.95万
使用权资产 -14.08%4,539.78万-16.06%4,970.56万-43.61%3,756.86万-41.01%4,320.99万-41.85%5,283.88万-40.94%5,921.38万-28.42%6,662.5万-21.19%7,325.55万7.25%9,086.13万24.84%1亿
其他非流动资产 109.88%5,562.71万-16.16%3,243.2万-17.09%1,962.79万-1.34%2,168.31万-38.09%2,650.46万-43.32%3,868.54万-65.13%2,367.51万-62.68%2,197.8万-55.71%4,281.27万-37.41%6,825.65万
非流动资产合计 6.60%17.3亿2.08%16.43亿2.69%16.13亿4.03%16.34亿5.86%16.23亿7.28%16.09亿10.49%15.71亿16.31%15.71亿21.03%15.33亿24.86%15亿
资产总计 1.28%48.61亿4.34%46.35亿5.25%46.21亿6.79%46.99亿15.79%48亿3.90%44.42亿3.91%43.9亿2.05%44亿0.39%41.46亿5.91%42.76亿
负债
流动负债
短期借款 -43.19%1.3亿-11.96%1.76亿-20.26%1.76亿-12.39%1.82亿14.45%2.28亿-22.68%2亿-8.29%2.21亿-23.26%2.08亿-19.09%1.99亿-9.65%2.59亿
交易性金融负债 -76.03%73.86万-88.25%94.02万--204.92万--25.92万-77.82%308.12万504.07%800.28万----------1,389.02万-9.55%132.48万
应付票据及应付账款 10.42%9.74亿23.25%9.43亿39.48%8.59亿43.75%9.74亿21.07%8.82亿-16.00%7.65亿-26.25%6.16亿-25.86%6.78亿-19.91%7.29亿0.57%9.11亿
-应付票据 23.96%3.22亿37.18%2.91亿54.14%2.86亿38.21%2.92亿0.53%2.6亿-21.23%2.12亿-25.87%1.85亿-18.10%2.11亿-1.59%2.59亿22.31%2.69亿
-应付账款 4.77%6.52亿17.91%6.53亿33.16%5.73亿46.25%6.83亿32.36%6.23亿-13.81%5.53亿-26.41%4.3亿-28.90%4.67亿-27.34%4.7亿-6.41%6.42亿
合同负债 0.39%6,660.52万-0.86%6,769.97万18.45%7,933.84万6.30%6,179.76万24.44%6,634.62万23.87%6,829.01万27.32%6,697.79万-12.49%5,813.69万6.85%5,331.71万12.35%5,513.2万
应付职工薪酬 17.33%1.44亿27.39%1.18亿39.39%9,278.47万15.66%1.54亿-6.37%1.23亿-19.64%9,241.49万-27.06%6,656.44万-9.94%1.33亿-3.01%1.31亿1.14%1.15亿
应交税费 -27.42%2,313.27万-32.73%1,810.06万99.98%3,395.6万96.60%3,465.42万135.32%3,187.37万-29.72%2,690.76万-51.96%1,697.95万-27.51%1,762.71万67.48%1,354.49万58.01%3,828.51万
其他应付款(含利息和股利) -82.92%6,732.14万-79.53%6,119.69万-76.07%7,714.06万-67.48%8,364.97万513.43%3.94亿356.98%2.99亿282.70%3.22亿187.83%2.57亿-9.20%6,425.63万8.28%6,543.44万
-应付股利 ----------------------113.39万----------------
-其他应付款 -----79.46%6,119.69万------------355.25%2.98亿----187.83%2.57亿----8.28%6,543.44万
一年内到期的非流动负债 -4.81%2,048.99万-47.72%2,025.87万-54.80%1,740.4万-53.21%1,802.03万-26.14%2,152.54万38.11%3,875.26万52.82%3,850.62万48.67%3,851.69万--2,914.28万--2,806万
其他流动负债 2.63%1,249.77万6.11%1,037.76万-5.33%1,143.36万3.42%1,091.2万-1.19%1,217.76万-0.41%977.98万84.48%1,207.74万4.26%1,055.1万10.01%1,232.38万-5.58%982.02万
流动负债合计 -18.37%14.39亿-6.16%14.16亿-0.82%13.49亿8.48%15.2亿41.48%17.62亿1.73%15.09亿-0.79%13.6亿-9.56%14.01亿-12.98%12.46亿2.15%14.83亿
非流动负债
长期借款 638.38%5,391.87万-13.10%1,421.11万-29.21%1,421.19万-80.65%730.54万-86.70%730.23万-68.47%1,635.29万-70.46%2,007.47万-44.81%3,774.72万-20.72%5,488.41万-24.97%5,186.82万
递延所得税负债 -2.71%100.68万-33.15%97.09万-18.44%139.31万-40.56%114.28万--103.49万--145.23万--170.81万--192.28万--------
长期递延收益 1.54%4,275.75万-1.97%4,305.01万-4.24%4,344.98万21.50%4,394.64万54.97%4,211.07万56.01%4,391.37万64.16%4,537.15万31.90%3,616.98万47.82%2,717.36万81.16%2,814.75万
租赁负债 -25.19%2,474.8万-21.31%2,977.09万-52.81%2,142万-47.23%2,664.45万-46.44%3,307.92万-47.85%3,783.36万-30.44%4,538.8万-25.20%5,049.1万-27.26%6,175.86万-9.25%7,255.19万
非流动负债合计 46.58%1.22亿-11.60%8,800.31万-28.49%8,047.48万-37.43%7,903.92万-41.92%8,352.71万-34.75%9,955.26万-30.03%1.13亿-22.65%1.26亿-16.64%1.44亿-7.32%1.53亿
负债合计 -15.43%15.61亿-6.49%15.04亿-2.94%14.3亿4.69%15.99亿32.85%18.46亿-1.68%16.08亿-3.86%14.73亿-10.81%15.27亿-13.37%13.89亿1.19%16.36亿
所有者权益(或股东权益)
实收资本(或股本) -0.34%4.48亿-0.34%4.48亿-0.03%4.49亿-0.03%4.49亿0.03%4.49亿0.03%4.49亿0.04%4.49亿0.06%4.49亿0.51%4.49亿0.51%4.49亿
资本公积 -0.73%10.64亿-0.89%10.61亿-0.24%10.67亿-0.20%10.67亿0.63%10.72亿0.79%10.71亿0.99%10.7亿1.23%10.69亿3.10%10.65亿4.11%10.62亿
盈余公积 20.64%1.87亿20.64%1.87亿20.64%1.87亿20.64%1.87亿27.14%1.55亿27.14%1.55亿27.14%1.55亿27.14%1.55亿47.35%1.22亿47.35%1.22亿
未分配利润 22.52%16.53亿24.47%15.16亿19.87%15.74亿14.48%14.52亿12.38%13.49亿13.80%12.18亿17.71%13.13亿24.35%12.68亿22.01%12亿21.11%10.7亿
减:库存股 8.25%6,349.13万3.33%6,060.6万15.60%6,846.1万-1.30%5,845.38万6.75%5,865.27万45.86%5,865.27万129.03%5,922.1万133.70%5,922.1万--5,494.64万--4,021.22万
其他综合收益 176.48%1,115.29万-893.14%-2,121.48万-83.76%-2,029.06万122.59%202.03万42.53%-1,458.2万90.67%-213.61万60.03%-1,104.18万58.98%-894.22万-20.27%-2,537.53万-82.41%-2,289.69万
归属母公司所有者权益合计 11.76%32.99亿10.52%31.29亿9.31%31.89亿7.83%30.98亿7.09%29.52亿7.25%28.32亿8.34%29.17亿10.52%28.73亿9.14%27.56亿9.06%26.4亿
少数股东权益 -37.04%159.22万-29.48%187.97万--214.32万--209.94万--252.9万--266.55万--0------------
所有者权益(或股东权益)合计 11.72%33亿10.48%31.31亿9.39%31.91亿7.90%31亿7.18%29.54亿7.35%28.34亿8.34%29.17亿10.52%28.73亿9.14%27.56亿9.06%26.4亿
负债和所有者权益(或股东权益)总计 1.28%48.61亿4.34%46.35亿5.25%46.21亿6.79%46.99亿15.79%48亿3.90%44.42亿3.91%43.9亿2.05%44亿0.39%41.46亿5.91%42.76亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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