沪深市场个股详情

603590 康辰药业

添加自选
  • 25.39
  • -0.09-0.35%
休市中 12/20 15:00 (北京)
40.62亿总市值35.41市盈率TTM

康辰药业关键统计数据

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
-10.74%3.08亿
52.12%2.77亿
1.48%3.14亿
-33.32%2.3亿
-34.46%3.45亿
-67.52%1.82亿
-42.53%3.1亿
-42.37%3.45亿
-47.60%5.26亿
-47.26%5.61亿
交易性金融资产
22.57%3.33亿
2.95%3.82亿
0.22%3.42亿
41.38%3.96亿
441.20%2.71亿
--3.71亿
276.04%3.41亿
3,001.66%2.8亿
--5,013.26万
----
应收票据及应收账款
-1.98%2.89亿
-11.44%2.73亿
-1.88%2.53亿
-4.61%2.64亿
38.62%2.95亿
33.18%3.08亿
40.77%2.58亿
18.26%2.77亿
-28.69%2.13亿
-25.44%2.31亿
-应收账款
-1.98%2.89亿
-11.44%2.73亿
-1.88%2.53亿
-4.61%2.64亿
38.62%2.95亿
33.18%3.08亿
40.77%2.58亿
18.26%2.77亿
-27.10%2.13亿
-20.41%2.31亿
其他应收款(含利息和股利)
-4.31%3,439.17万
-4.29%3,655.79万
0.04%3,589.89万
28.22%3,556.26万
337.82%3,594.22万
397.23%3,819.47万
994.83%3,588.29万
339.47%2,773.48万
-56.49%820.93万
-61.67%768.14万
-其他应收款
----
-4.29%3,655.79万
----
----
----
397.23%3,819.47万
----
339.47%2,773.48万
----
-61.67%768.14万
预付款项
12.38%2,877.1万
3.85%3,081.51万
14.59%2,888.18万
5.30%1,208.12万
-15.38%2,560.2万
8.76%2,967.39万
-32.32%2,520.38万
-48.06%1,147.3万
69.03%3,025.44万
211.13%2,728.44万
存货
36.89%6,089.46万
79.99%7,222.51万
16.51%4,804.1万
31.02%4,846.69万
20.98%4,448.49万
-0.30%4,012.65万
-5.91%4,123.29万
-21.33%3,699.24万
-25.74%3,677.13万
0.51%4,024.8万
应收款项融资
-72.03%572.08万
-62.83%607.49万
-6.62%1,154.76万
-4.10%1,886.46万
202.27%2,045.41万
259.22%1,634.15万
113.60%1,236.64万
89.34%1,967.14万
--676.68万
--454.92万
其他流动资产
-65.48%7,536.04万
-83.80%3,367.48万
-73.97%5,633.12万
1,113.07%2.24亿
3,265.50%2.18亿
3,348.85%2.08亿
960.29%2.16亿
-7.07%1,849.94万
35.60%648.69万
-82.52%602.79万
流动资产合计
-9.66%11.35亿
-6.88%11.11亿
-12.09%10.9亿
20.97%12.3亿
43.12%12.56亿
35.88%11.93亿
34.26%12.4亿
7.27%10.17亿
-37.03%8.78亿
-40.56%8.78亿
非流动资产
其他权益工具投资
1.35%7.41亿
-10.84%7.04亿
16.62%7.26亿
29.86%6.84亿
48.28%7.31亿
54.13%7.89亿
15.73%6.23亿
-5.99%5.27亿
-9.94%4.93亿
-12.56%5.12亿
其他非流动金融资产
0.25%7,432.35万
-0.02%7,426万
-2.21%7,503.08万
-2.31%7,495.36万
--7,413.94万
--7,427.36万
--7,672.55万
--7,672.55万
----
----
长期股权投资
-28.09%4,917.01万
-30.18%4,836.25万
-30.05%4,892.23万
-29.45%4,957.93万
-62.76%6,838.15万
-57.90%6,926.98万
-59.31%6,993.45万
-48.10%7,027.77万
126.68%1.84亿
102.10%1.65亿
固定资产
----
-10.47%2.08亿
----
----
----
-9.40%2.32亿
----
-5.82%2.46亿
----
-4.83%2.56亿
在建工程
----
12.37%2.08亿
----
----
----
35.72%1.85亿
----
43.00%1.82亿
----
133.90%1.36亿
无形资产
-1.01%8.48亿
-0.99%8.5亿
-0.99%8.53亿
5.15%8.55亿
5.25%8.57亿
5.52%8.59亿
5.79%8.61亿
-0.30%8.13亿
-0.27%8.14亿
-0.33%8.14亿
开发支出
92.87%1.95亿
112.01%1.78亿
119.62%1.63亿
26.15%1.5亿
-21.92%1.01亿
-33.72%8,408.79万
-12.14%7,409.01万
46.49%1.19亿
388.73%1.29亿
--1.27亿
商誉
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
0.00%9,764.28万
长期待摊费用
-42.09%64.09万
-47.21%69.38万
-54.58%69.13万
-46.62%89.89万
18.52%110.66万
23.20%131.43万
26.84%152.2万
25.92%168.42万
7,082.21%93.37万
7,519.89%106.68万
递延所得税资产
1,610.25%2,104.34万
2,567.70%2,343.56万
3,761.21%3,219.35万
2,870.53%3,227.19万
-85.14%123.04万
-89.92%87.85万
-89.95%83.38万
-87.88%108.64万
36.52%828.21万
37.15%871.58万
使用权资产
204.77%1,902.01万
-36.38%529.41万
-80.00%208.03万
-66.67%416.06万
-52.47%624.08万
-44.55%832.11万
-38.39%1,040.14万
-33.46%1,248.17万
-36.36%1,313.06万
104.01%1,500.64万
其他非流动资产
135.38%4.02亿
226.62%4亿
227.61%3.96亿
-26.66%1.92亿
-47.01%1.71亿
-62.07%1.22亿
-61.68%1.21亿
-17.14%2.62亿
305.37%3.22亿
415.23%3.22亿
非流动资产合计
13.52%28.61亿
10.86%27.97亿
18.79%28.01亿
5.93%25.51亿
1.93%25.21亿
2.79%25.23亿
-3.30%23.58亿
-0.64%24.08亿
20.53%24.73亿
20.91%24.55亿
资产总计
5.81%39.96亿
5.16%39.08亿
8.15%38.91亿
10.40%37.81亿
12.72%37.77亿
11.51%37.17亿
7.01%35.98亿
1.59%34.25亿
-2.75%33.5亿
-4.99%33.33亿
负债
流动负债
短期借款
19.91%1.03亿
37.30%7,906.35万
341.98%1.27亿
--9,692.71万
--8,593.83万
--5,758.53万
--2,867.7万
----
----
----
应付票据及应付账款
138.53%9,843.79万
229.32%1.07亿
281.02%8,843.48万
71.16%8,296.71万
21.08%4,126.77万
27.99%3,251.85万
21.56%2,321万
3.72%4,847.47万
-2.59%3,408.21万
-62.71%2,540.63万
-应付账款
138.53%9,843.79万
229.32%1.07亿
281.02%8,843.48万
71.16%8,296.71万
21.08%4,126.77万
27.99%3,251.85万
21.56%2,321万
3.72%4,847.47万
-2.59%3,408.21万
-62.71%2,540.63万
合同负债
53.58%219.18万
89.47%339.61万
62.31%431.63万
122.03%648.86万
1.05%142.72万
31.78%179.24万
21.89%265.93万
142.73%292.23万
128.67%141.23万
-34.60%136.02万
预收款项
----
----
----
----
--3.62万
----
----
----
----
----
应付职工薪酬
12.69%2,374.01万
25.36%2,081.61万
13.96%1,744.35万
32.75%3,021.75万
20.78%2,106.66万
-5.31%1,660.53万
14.53%1,530.64万
-2.59%2,276.19万
0.15%1,744.22万
24.76%1,753.63万
应交税费
-79.47%775.51万
-88.79%325.56万
-95.15%193.42万
-90.68%368.65万
33.27%3,777.04万
17.92%2,904.29万
40.97%3,992.04万
44.94%3,957.22万
47.51%2,834.21万
11.99%2,462.9万
其他应付款(含利息和股利)
26.39%6,808.94万
55.71%1.32亿
69.43%8,983.67万
88.39%9,399.9万
10.10%5,387.31万
74.42%8,488.61万
8.98%5,302.36万
2.59%4,989.58万
9.89%4,893.27万
-87.97%4,866.63万
-应付股利
----
52.39%4,769.44万
----
----
----
--3,129.83万
----
----
----
----
-其他应付款
----
57.65%8,448.15万
----
----
----
10.11%5,358.78万
----
2.59%4,989.58万
----
-87.97%4,866.63万
一年内到期的非流动负债
162.00%1,618.52万
9.71%893.27万
2.92%901.77万
4.12%907.08万
-20.45%617.76万
6.07%814.25万
15.46%876.18万
16.14%871.21万
-5.07%776.6万
173.94%767.68万
其他流动负债
-26.26%2.53万
-68.21%1.51万
-29.51%3.87万
26.16%3.04万
-72.85%3.44万
-4.45%4.75万
-64.68%5.48万
10.88%2.41万
57.64%12.66万
-81.61%4.97万
流动负债合计
29.03%3.19亿
53.82%3.55亿
96.82%3.38亿
87.62%3.23亿
79.28%2.48亿
84.02%2.31亿
43.78%1.72亿
11.37%1.72亿
10.46%1.38亿
-76.85%1.25亿
非流动负债
长期借款
74.75%8,545.15万
26.72%6,410.23万
-20.00%4,041.6万
--4,378.4万
--4,889.84万
--5,058.46万
--5,052万
----
----
----
递延所得税负债
-4.55%4,046.15万
-35.69%3,277.39万
-15.39%3,784.61万
-6.22%2,778.17万
21.85%4,239.18万
34.77%5,095.98万
7.76%4,472.83万
-34.19%2,962.45万
-12.30%3,479.14万
-16.86%3,781.31万
长期递延收益
-15.79%2,070.7万
-16.97%2,163.32万
-18.02%2,255.94万
-18.96%2,348.56万
-3.35%2,459.07万
-3.17%2,605.37万
-3.00%2,751.66万
-2.86%2,897.96万
-18.70%2,544.25万
-17.86%2,690.55万
租赁负债
--1,255.19万
306.92%383.6万
----
----
----
-86.98%94.27万
-76.03%220.32万
-66.66%370.81万
-51.31%597.11万
61.96%723.94万
非流动负债合计
37.36%1.59亿
-4.82%1.22亿
-19.32%1.01亿
52.54%9,505.13万
75.03%1.16亿
78.63%1.29亿
58.05%1.25亿
-27.52%6,231.22万
-20.46%6,620.5万
-13.00%7,195.8万
负债合计
31.69%4.79亿
32.83%4.77亿
47.88%4.39亿
78.31%4.18亿
77.90%3.63亿
82.05%3.59亿
49.47%2.97亿
-2.52%2.35亿
-1.89%2.04亿
-68.38%1.97亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
资本公积
1.20%9.6亿
-2.71%9.66亿
-3.24%9.6亿
-3.77%9.55亿
-4.25%9.49亿
0.37%9.92亿
0.55%9.92亿
0.74%9.92亿
0.08%9.91亿
1.41%9.89亿
盈余公积
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
未分配利润
3.41%20.35亿
4.66%20.02亿
7.20%20.12亿
6.44%19.7亿
6.21%19.68亿
4.43%19.12亿
1.83%18.77亿
3.04%18.51亿
3.87%18.53亿
4.85%18.31亿
减:库存股
54.55%5,592.36万
-36.95%7,859.05万
-36.95%7,859.05万
-36.95%7,859.05万
-70.97%3,618.58万
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
23.65%1.25亿
其他综合收益
94.13%2,509.33万
-112.19%-762.15万
-76.09%1,160.72万
19.20%-2,650.22万
119.68%1,292.63万
226.52%6,252.68万
278.10%4,853.85万
-304.51%-3,280.08万
-237.43%-6,568.94万
-478.02%-4,941.87万
归属母公司所有者权益合计
2.26%32.04亿
1.23%31.21亿
3.70%31.45亿
4.58%30.6亿
8.30%31.34亿
6.81%30.83亿
3.94%30.33亿
1.29%29.26亿
0.82%28.93亿
0.42%28.86亿
少数股东权益
11.97%3.13亿
13.04%3.11亿
14.61%3.08亿
14.47%3.02亿
10.63%2.8亿
10.06%2.75亿
9.19%2.68亿
9.27%2.64亿
-31.19%2.53亿
2,447.86%2.5亿
所有者权益(或股东权益)合计
3.06%35.17亿
2.20%34.31亿
4.58%34.53亿
5.40%33.62亿
8.49%34.13亿
7.07%33.58亿
4.35%33.01亿
1.90%31.9亿
-2.81%31.46亿
8.73%31.36亿
负债和所有者权益(或股东权益)总计
5.81%39.96亿
5.16%39.08亿
8.15%38.91亿
10.40%37.81亿
12.72%37.77亿
11.51%37.17亿
7.01%35.98亿
1.59%34.25亿
-2.75%33.5亿
-4.99%33.33亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -10.74%3.08亿52.12%2.77亿1.48%3.14亿-33.32%2.3亿-34.46%3.45亿-67.52%1.82亿-42.53%3.1亿-42.37%3.45亿-47.60%5.26亿-47.26%5.61亿
交易性金融资产 22.57%3.33亿2.95%3.82亿0.22%3.42亿41.38%3.96亿441.20%2.71亿--3.71亿276.04%3.41亿3,001.66%2.8亿--5,013.26万----
应收票据及应收账款 -1.98%2.89亿-11.44%2.73亿-1.88%2.53亿-4.61%2.64亿38.62%2.95亿33.18%3.08亿40.77%2.58亿18.26%2.77亿-28.69%2.13亿-25.44%2.31亿
-应收账款 -1.98%2.89亿-11.44%2.73亿-1.88%2.53亿-4.61%2.64亿38.62%2.95亿33.18%3.08亿40.77%2.58亿18.26%2.77亿-27.10%2.13亿-20.41%2.31亿
其他应收款(含利息和股利) -4.31%3,439.17万-4.29%3,655.79万0.04%3,589.89万28.22%3,556.26万337.82%3,594.22万397.23%3,819.47万994.83%3,588.29万339.47%2,773.48万-56.49%820.93万-61.67%768.14万
-其他应收款 -----4.29%3,655.79万------------397.23%3,819.47万----339.47%2,773.48万-----61.67%768.14万
预付款项 12.38%2,877.1万3.85%3,081.51万14.59%2,888.18万5.30%1,208.12万-15.38%2,560.2万8.76%2,967.39万-32.32%2,520.38万-48.06%1,147.3万69.03%3,025.44万211.13%2,728.44万
存货 36.89%6,089.46万79.99%7,222.51万16.51%4,804.1万31.02%4,846.69万20.98%4,448.49万-0.30%4,012.65万-5.91%4,123.29万-21.33%3,699.24万-25.74%3,677.13万0.51%4,024.8万
应收款项融资 -72.03%572.08万-62.83%607.49万-6.62%1,154.76万-4.10%1,886.46万202.27%2,045.41万259.22%1,634.15万113.60%1,236.64万89.34%1,967.14万--676.68万--454.92万
其他流动资产 -65.48%7,536.04万-83.80%3,367.48万-73.97%5,633.12万1,113.07%2.24亿3,265.50%2.18亿3,348.85%2.08亿960.29%2.16亿-7.07%1,849.94万35.60%648.69万-82.52%602.79万
流动资产合计 -9.66%11.35亿-6.88%11.11亿-12.09%10.9亿20.97%12.3亿43.12%12.56亿35.88%11.93亿34.26%12.4亿7.27%10.17亿-37.03%8.78亿-40.56%8.78亿
非流动资产
其他权益工具投资 1.35%7.41亿-10.84%7.04亿16.62%7.26亿29.86%6.84亿48.28%7.31亿54.13%7.89亿15.73%6.23亿-5.99%5.27亿-9.94%4.93亿-12.56%5.12亿
其他非流动金融资产 0.25%7,432.35万-0.02%7,426万-2.21%7,503.08万-2.31%7,495.36万--7,413.94万--7,427.36万--7,672.55万--7,672.55万--------
长期股权投资 -28.09%4,917.01万-30.18%4,836.25万-30.05%4,892.23万-29.45%4,957.93万-62.76%6,838.15万-57.90%6,926.98万-59.31%6,993.45万-48.10%7,027.77万126.68%1.84亿102.10%1.65亿
固定资产 -----10.47%2.08亿-------------9.40%2.32亿-----5.82%2.46亿-----4.83%2.56亿
在建工程 ----12.37%2.08亿------------35.72%1.85亿----43.00%1.82亿----133.90%1.36亿
无形资产 -1.01%8.48亿-0.99%8.5亿-0.99%8.53亿5.15%8.55亿5.25%8.57亿5.52%8.59亿5.79%8.61亿-0.30%8.13亿-0.27%8.14亿-0.33%8.14亿
开发支出 92.87%1.95亿112.01%1.78亿119.62%1.63亿26.15%1.5亿-21.92%1.01亿-33.72%8,408.79万-12.14%7,409.01万46.49%1.19亿388.73%1.29亿--1.27亿
商誉 0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万0.00%9,764.28万
长期待摊费用 -42.09%64.09万-47.21%69.38万-54.58%69.13万-46.62%89.89万18.52%110.66万23.20%131.43万26.84%152.2万25.92%168.42万7,082.21%93.37万7,519.89%106.68万
递延所得税资产 1,610.25%2,104.34万2,567.70%2,343.56万3,761.21%3,219.35万2,870.53%3,227.19万-85.14%123.04万-89.92%87.85万-89.95%83.38万-87.88%108.64万36.52%828.21万37.15%871.58万
使用权资产 204.77%1,902.01万-36.38%529.41万-80.00%208.03万-66.67%416.06万-52.47%624.08万-44.55%832.11万-38.39%1,040.14万-33.46%1,248.17万-36.36%1,313.06万104.01%1,500.64万
其他非流动资产 135.38%4.02亿226.62%4亿227.61%3.96亿-26.66%1.92亿-47.01%1.71亿-62.07%1.22亿-61.68%1.21亿-17.14%2.62亿305.37%3.22亿415.23%3.22亿
非流动资产合计 13.52%28.61亿10.86%27.97亿18.79%28.01亿5.93%25.51亿1.93%25.21亿2.79%25.23亿-3.30%23.58亿-0.64%24.08亿20.53%24.73亿20.91%24.55亿
资产总计 5.81%39.96亿5.16%39.08亿8.15%38.91亿10.40%37.81亿12.72%37.77亿11.51%37.17亿7.01%35.98亿1.59%34.25亿-2.75%33.5亿-4.99%33.33亿
负债
流动负债
短期借款 19.91%1.03亿37.30%7,906.35万341.98%1.27亿--9,692.71万--8,593.83万--5,758.53万--2,867.7万------------
应付票据及应付账款 138.53%9,843.79万229.32%1.07亿281.02%8,843.48万71.16%8,296.71万21.08%4,126.77万27.99%3,251.85万21.56%2,321万3.72%4,847.47万-2.59%3,408.21万-62.71%2,540.63万
-应付账款 138.53%9,843.79万229.32%1.07亿281.02%8,843.48万71.16%8,296.71万21.08%4,126.77万27.99%3,251.85万21.56%2,321万3.72%4,847.47万-2.59%3,408.21万-62.71%2,540.63万
合同负债 53.58%219.18万89.47%339.61万62.31%431.63万122.03%648.86万1.05%142.72万31.78%179.24万21.89%265.93万142.73%292.23万128.67%141.23万-34.60%136.02万
预收款项 ------------------3.62万--------------------
应付职工薪酬 12.69%2,374.01万25.36%2,081.61万13.96%1,744.35万32.75%3,021.75万20.78%2,106.66万-5.31%1,660.53万14.53%1,530.64万-2.59%2,276.19万0.15%1,744.22万24.76%1,753.63万
应交税费 -79.47%775.51万-88.79%325.56万-95.15%193.42万-90.68%368.65万33.27%3,777.04万17.92%2,904.29万40.97%3,992.04万44.94%3,957.22万47.51%2,834.21万11.99%2,462.9万
其他应付款(含利息和股利) 26.39%6,808.94万55.71%1.32亿69.43%8,983.67万88.39%9,399.9万10.10%5,387.31万74.42%8,488.61万8.98%5,302.36万2.59%4,989.58万9.89%4,893.27万-87.97%4,866.63万
-应付股利 ----52.39%4,769.44万--------------3,129.83万----------------
-其他应付款 ----57.65%8,448.15万------------10.11%5,358.78万----2.59%4,989.58万-----87.97%4,866.63万
一年内到期的非流动负债 162.00%1,618.52万9.71%893.27万2.92%901.77万4.12%907.08万-20.45%617.76万6.07%814.25万15.46%876.18万16.14%871.21万-5.07%776.6万173.94%767.68万
其他流动负债 -26.26%2.53万-68.21%1.51万-29.51%3.87万26.16%3.04万-72.85%3.44万-4.45%4.75万-64.68%5.48万10.88%2.41万57.64%12.66万-81.61%4.97万
流动负债合计 29.03%3.19亿53.82%3.55亿96.82%3.38亿87.62%3.23亿79.28%2.48亿84.02%2.31亿43.78%1.72亿11.37%1.72亿10.46%1.38亿-76.85%1.25亿
非流动负债
长期借款 74.75%8,545.15万26.72%6,410.23万-20.00%4,041.6万--4,378.4万--4,889.84万--5,058.46万--5,052万------------
递延所得税负债 -4.55%4,046.15万-35.69%3,277.39万-15.39%3,784.61万-6.22%2,778.17万21.85%4,239.18万34.77%5,095.98万7.76%4,472.83万-34.19%2,962.45万-12.30%3,479.14万-16.86%3,781.31万
长期递延收益 -15.79%2,070.7万-16.97%2,163.32万-18.02%2,255.94万-18.96%2,348.56万-3.35%2,459.07万-3.17%2,605.37万-3.00%2,751.66万-2.86%2,897.96万-18.70%2,544.25万-17.86%2,690.55万
租赁负债 --1,255.19万306.92%383.6万-------------86.98%94.27万-76.03%220.32万-66.66%370.81万-51.31%597.11万61.96%723.94万
非流动负债合计 37.36%1.59亿-4.82%1.22亿-19.32%1.01亿52.54%9,505.13万75.03%1.16亿78.63%1.29亿58.05%1.25亿-27.52%6,231.22万-20.46%6,620.5万-13.00%7,195.8万
负债合计 31.69%4.79亿32.83%4.77亿47.88%4.39亿78.31%4.18亿77.90%3.63亿82.05%3.59亿49.47%2.97亿-2.52%2.35亿-1.89%2.04亿-68.38%1.97亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿
资本公积 1.20%9.6亿-2.71%9.66亿-3.24%9.6亿-3.77%9.55亿-4.25%9.49亿0.37%9.92亿0.55%9.92亿0.74%9.92亿0.08%9.91亿1.41%9.89亿
盈余公积 0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万
未分配利润 3.41%20.35亿4.66%20.02亿7.20%20.12亿6.44%19.7亿6.21%19.68亿4.43%19.12亿1.83%18.77亿3.04%18.51亿3.87%18.53亿4.85%18.31亿
减:库存股 54.55%5,592.36万-36.95%7,859.05万-36.95%7,859.05万-36.95%7,859.05万-70.97%3,618.58万0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿23.65%1.25亿
其他综合收益 94.13%2,509.33万-112.19%-762.15万-76.09%1,160.72万19.20%-2,650.22万119.68%1,292.63万226.52%6,252.68万278.10%4,853.85万-304.51%-3,280.08万-237.43%-6,568.94万-478.02%-4,941.87万
归属母公司所有者权益合计 2.26%32.04亿1.23%31.21亿3.70%31.45亿4.58%30.6亿8.30%31.34亿6.81%30.83亿3.94%30.33亿1.29%29.26亿0.82%28.93亿0.42%28.86亿
少数股东权益 11.97%3.13亿13.04%3.11亿14.61%3.08亿14.47%3.02亿10.63%2.8亿10.06%2.75亿9.19%2.68亿9.27%2.64亿-31.19%2.53亿2,447.86%2.5亿
所有者权益(或股东权益)合计 3.06%35.17亿2.20%34.31亿4.58%34.53亿5.40%33.62亿8.49%34.13亿7.07%33.58亿4.35%33.01亿1.90%31.9亿-2.81%31.46亿8.73%31.36亿
负债和所有者权益(或股东权益)总计 5.81%39.96亿5.16%39.08亿8.15%38.91亿10.40%37.81亿12.72%37.77亿11.51%37.17亿7.01%35.98亿1.59%34.25亿-2.75%33.5亿-4.99%33.33亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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