沪深市场个股详情

603679 华体科技

添加自选
  • 15.82
  • -1.15-6.78%
未开盘 11/15 15:00 (北京)
25.82亿总市值-86923市盈率TTM

华体科技关键统计数据

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
-47.64%7,889.91万
2.62%1.31亿
-15.14%1.82亿
-13.43%1.93亿
7.55%1.51亿
-0.02%1.28亿
4.95%2.15亿
-9.03%2.22亿
-7.08%1.4亿
-34.19%1.28亿
交易性金融资产
-22.86%1亿
-21.43%1.1亿
-20.00%1.2亿
-20.00%1.2亿
--1.3亿
366.67%1.4亿
--1.5亿
650.00%1.5亿
----
-57.14%3,000万
应收票据及应收账款
17.65%4.65亿
9.85%4.2亿
3.25%4亿
8.40%4.34亿
-1.39%3.95亿
2.12%3.82亿
24.09%3.88亿
7.85%4亿
-9.61%4.01亿
-13.28%3.74亿
-应收票据
-70.53%261.98万
24.55%967.54万
7.38%1,051.17万
51.83%216.74万
238.05%889.04万
149.95%776.81万
--978.89万
173.69%142.75万
-79.93%262.99万
-85.93%310.79万
-应收账款
19.68%4.63亿
9.55%4.1亿
3.15%3.9亿
8.24%4.32亿
-2.97%3.87亿
0.88%3.75亿
20.96%3.78亿
7.62%3.99亿
-7.47%3.98亿
-9.36%3.71亿
其他应收款(含利息和股利)
37.70%1,484.02万
-10.64%775.1万
-9.19%1,092.85万
-1.78%775.15万
-5.46%1,077.71万
-24.15%867.35万
6.38%1,203.5万
-18.86%789.22万
4.16%1,139.91万
5.79%1,143.45万
-其他应收款
----
-10.64%775.1万
----
----
----
-24.15%867.35万
----
-18.86%789.22万
----
5.79%1,143.45万
合同资产
-14.71%3,749.89万
7.23%4,110.27万
36.33%5,066.82万
-17.87%4,052.98万
28.35%4,396.64万
8.32%3,833.21万
-1.71%3,716.7万
0.39%4,935.02万
-18.36%3,425.43万
-2.75%3,538.64万
预付款项
-15.51%4,296.58万
153.86%4,067.25万
65.38%3,748.87万
253.46%2,685.06万
808.64%5,085.38万
244.12%1,602.16万
281.44%2,266.83万
60.50%759.66万
-35.05%559.67万
-2.90%465.58万
存货
-37.81%7,864.09万
-47.54%7,259.11万
-1.99%7,507.74万
-1.53%1.02亿
0.40%1.26亿
21.58%1.38亿
-42.46%7,659.84万
-16.69%1.03亿
-20.07%1.26亿
-2.51%1.14亿
一年内到期的非流动资产
-34.76%5,154.94万
10.90%7,873.23万
28.96%8,455.65万
28.86%8,448.85万
270.23%7,901.48万
191.29%7,099.51万
165.66%6,556.8万
165.66%6,556.8万
-75.03%2,134.19万
-71.49%2,437.24万
其他流动资产
-40.85%477.42万
-33.58%328.58万
162.76%992.77万
714.60%1,132.86万
462.14%807.16万
255.84%494.71万
-13.64%377.82万
-68.76%139.07万
-31.42%143.59万
-61.72%139.03万
流动资产合计
-12.11%8.75亿
-2.39%9.05亿
0.10%9.71亿
1.12%10.19亿
34.29%9.95亿
28.23%9.28亿
32.13%9.7亿
18.22%10.08亿
-21.08%7.41亿
-24.17%7.23亿
非流动资产
其他非流动金融资产
8.24%6,741.9万
109.52%6,696.2万
119.53%7,016.05万
113.64%6,827.98万
94.88%6,228.52万
0.00%3,196万
46.20%3,196万
46.20%3,196万
56.97%3,196万
56.97%3,196万
长期股权投资
-0.65%5,265.23万
-4.70%5,200.47万
-2.78%5,122.1万
22.69%5,398.75万
24.91%5,299.77万
33.98%5,456.66万
25.82%5,268.38万
24.35%4,400.14万
28.09%4,242.75万
37.42%4,072.76万
长期应收款
-79.82%1,141.62万
-78.01%2,328.91万
-77.84%2,536.7万
-77.81%2,536.7万
-39.32%5,657.07万
-2.39%1.06亿
-6.11%1.14亿
-5.95%1.14亿
-50.82%9,322.79万
-51.39%1.08亿
固定资产
----
-2.34%8,372.58万
----
----
----
-9.39%8,573.24万
----
-8.83%8,928.51万
----
7.83%9,461.88万
固定资产清理
----
----
----
----
----
----
----
----
----
--3,725
在建工程
----
260.15%6,924.86万
----
----
----
3,197.25%1,922.77万
----
760.19%358.71万
----
443.53%58.31万
无形资产
-5.71%5,231.73万
-5.98%5,318.78万
-5.91%5,405.82万
-6.15%5,492.87万
-30.54%5,548.43万
-30.33%5,657.23万
-29.98%5,745.31万
-29.79%5,853万
81.84%7,987.92万
82.17%8,119.61万
递延所得税资产
13.41%6,383.94万
16.98%5,953.41万
13.77%5,863.15万
7.17%5,670.67万
-5.05%5,628.96万
-13.61%5,089.07万
-9.40%5,153.39万
-8.06%5,291.31万
51.39%5,928.6万
76.82%5,890.97万
使用权资产
-5.18%190.74万
6.33%233.94万
6.03%253.28万
--291.36万
--201.15万
--220.01万
344.04%238.87万
----
----
----
其他非流动资产
-5.63%1.22亿
-5.63%1.22亿
152.51%1.34亿
183.48%1.51亿
-10.38%1.3亿
-10.38%1.3亿
-63.23%5,314.85万
-63.24%5,314.85万
-17.14%1.45亿
-12.47%1.45亿
非流动资产合计
2.27%5.32亿
-0.75%5.33亿
16.89%5.36亿
19.49%5.35亿
-4.40%5.2亿
-4.36%5.37亿
-19.06%4.59亿
-20.51%4.48亿
-7.52%5.44亿
-7.12%5.61亿
资产总计
-7.18%14.07亿
-1.79%14.38亿
5.49%15.07亿
6.77%15.54亿
17.91%15.16亿
14.00%14.64亿
9.83%14.29亿
2.82%14.56亿
-15.86%12.85亿
-17.56%12.84亿
负债
流动负债
短期借款
----
--1,001.07万
-60.53%1,000万
-68.50%1,001.07万
-62.18%1,000万
----
--2,533.59万
--3,177.98万
32.22%2,644.4万
0.00%2,000万
应付票据及应付账款
-14.51%2.52亿
-11.98%2.63亿
17.30%2.82亿
14.50%3.21亿
11.51%2.95亿
9.83%2.99亿
-19.00%2.4亿
-19.45%2.8亿
-29.82%2.64亿
-28.97%2.73亿
-应付票据
-67.43%1,124.21万
-53.35%1,923.25万
-20.75%3,012.19万
-14.17%2,957.93万
-4.56%3,451.64万
-24.97%4,122.61万
-45.94%3,800.8万
-51.81%3,446.3万
-51.16%3,616.39万
-4.74%5,494.58万
-应付账款
-7.49%2.41亿
-5.38%2.44亿
24.45%2.52亿
18.52%2.91亿
14.05%2.6亿
18.62%2.58亿
-10.63%2.02亿
-11.09%2.46亿
-24.60%2.28亿
-33.26%2.18亿
合同负债
4.56%1,611.85万
3.69%1,774.37万
36.03%2,239.99万
37.18%2,467.81万
-34.49%1,541.53万
-16.58%1,711.28万
-12.00%1,646.65万
-27.17%1,798.9万
-8.73%2,353.15万
50.85%2,051.37万
预收款项
107.52%436.31万
-73.01%88.81万
-92.28%158.6万
-41.52%114.04万
-12.97%210.25万
35.28%329.07万
910.99%2,054.11万
-4.01%195.02万
125.71%241.58万
-31.63%243.25万
应付职工薪酬
-16.33%612.76万
-29.39%574.94万
-7.20%605.7万
0.47%1,404.54万
20.19%732.35万
60.16%814.21万
-2.10%652.68万
2.62%1,398.02万
-18.89%609.32万
-46.05%508.39万
应交税费
-47.64%2,235.23万
-1.73%2,326.7万
-29.89%2,107.84万
-22.39%2,190.79万
110.09%4,269.03万
17.68%2,367.6万
48.96%3,006.64万
-5.15%2,822.69万
-10.88%2,031.97万
-34.70%2,011.87万
其他应付款(含利息和股利)
41.61%1,536.02万
-15.12%1,368.19万
-32.54%1,343.15万
-3.84%1,455.1万
-20.97%1,084.65万
-24.54%1,611.94万
-30.72%1,991万
-39.60%1,513.15万
-51.52%1,372.47万
-40.17%2,136.04万
-其他应付款
----
-15.12%1,368.19万
----
----
----
-24.54%1,611.94万
----
-39.60%1,513.15万
----
-39.55%2,136.04万
一年内到期的非流动负债
91.24%142.14万
108.75%153.65万
100.08%143.57万
--148.92万
48.65%74.32万
47.21%73.6万
164.09%71.75万
----
-97.44%50万
150.00%50万
其他流动负债
604.04%1,189.42万
6.93%1,198.42万
125.17%1,250.79万
125.02%1,208.24万
-86.87%168.94万
-9.59%1,120.79万
-58.17%555.49万
-59.17%536.95万
-16.93%1,286.94万
-7.81%1,239.62万
流动负债合计
-14.51%3.3亿
-8.24%3.48亿
1.36%3.7亿
6.62%4.21亿
4.14%3.86亿
1.25%3.8亿
-5.47%3.66亿
-17.07%3.95亿
-28.41%3.7亿
-26.54%3.75亿
非流动负债
应付债券
3.33%2.16亿
3.33%2.13亿
3.54%2.11亿
4.11%2.12亿
4.16%2.09亿
4.14%2.06亿
4.14%2.04亿
4.64%2.03亿
5.03%2.01亿
4.84%1.98亿
递延所得税负债
27.02%577.79万
--581.29万
--633.65万
--614.52万
--454.88万
----
----
----
----
----
长期递延收益
44.79%86.87万
44.79%86.87万
44.79%86.87万
44.79%86.87万
--60万
--60万
20.00%60万
20.00%60万
----
----
租赁负债
-58.23%54.43万
-42.32%86.05万
-31.54%115.03万
--146.98万
--130.32万
--149.18万
508.74%168.02万
----
----
----
非流动负债合计
3.57%2.23亿
5.91%2.21亿
6.45%2.19亿
7.96%2.2亿
7.37%2.15亿
5.20%2.08亿
4.89%2.06亿
-5.21%2.04亿
-9.43%2.01亿
-17.03%1.98亿
负债合计
-8.03%5.53亿
-3.23%5.69亿
3.19%5.9亿
7.08%6.41亿
5.28%6.01亿
2.61%5.88亿
-1.98%5.71亿
-13.38%5.99亿
-22.72%5.71亿
-23.51%5.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%1.63亿
0.01%1.63亿
0.00%1.63亿
0.00%1.63亿
15.26%1.63亿
14.90%1.63亿
14.90%1.63亿
14.90%1.63亿
-0.31%1.42亿
-0.61%1.42亿
其他权益工具
-0.27%2,241.91万
-0.27%2,241.92万
-0.06%2,246.75万
-0.05%2,246.97万
-0.01%2,248.05万
-0.02%2,248.07万
-0.02%2,248.15万
-0.02%2,248.15万
-0.04%2,248.16万
-0.03%2,248.56万
资本公积
1.14%3.75亿
1.47%3.75亿
1.09%3.73亿
0.82%3.72亿
98.73%3.71亿
93.60%3.7亿
95.55%3.69亿
96.34%3.69亿
-0.66%1.87亿
-3.26%1.91亿
盈余公积
20.89%4,652.35万
20.89%4,652.35万
20.89%4,652.35万
20.89%4,652.35万
0.00%3,848.29万
0.00%3,848.29万
0.00%3,848.29万
0.00%3,848.29万
0.00%3,848.29万
0.00%3,848.29万
未分配利润
-22.80%2.28亿
-6.44%2.43亿
17.83%2.91亿
21.76%2.88亿
-0.72%2.95亿
-12.35%2.6亿
-19.15%2.47亿
-24.36%2.37亿
-21.46%2.97亿
-25.58%2.96亿
减:库存股
----
----
----
----
----
----
----
----
----
-62.08%661.94万
其他综合收益
--28.7万
----
----
----
----
----
----
----
----
----
专项储备
-2.35%1,067.49万
-2.99%1,068.42万
-2.22%1,079.03万
-1.89%1,092.42万
-2.72%1,093.15万
1.03%1,101.33万
3.14%1,103.5万
3.95%1,113.5万
8.28%1,123.75万
4.64%1,090.13万
归属母公司所有者权益合计
-6.10%8.46亿
-0.42%8.61亿
6.56%9.08亿
7.41%9.04亿
29.17%9.01亿
24.47%8.65亿
21.38%8.52亿
18.82%8.41亿
-9.75%6.97亿
-12.35%6.95亿
少数股东权益
-40.41%814.11万
-31.04%798.8万
75.97%987.08万
-39.35%950.1万
-19.58%1,366.3万
-30.88%1,158.39万
-65.47%560.95万
-5.23%1,566.6万
5.91%1,699.03万
3.02%1,675.83万
所有者权益(或股东权益)调整项目
----
----
----
----
----
----
----
--0.01
----
----
所有者权益(或股东权益)合计
-6.62%8.54亿
-0.82%8.69亿
7.02%9.18亿
6.56%9.13亿
28.01%9.14亿
23.16%8.76亿
19.42%8.58亿
18.27%8.57亿
-9.43%7.14亿
-12.04%7.11亿
负债和所有者权益(或股东权益)总计
-7.18%14.07亿
-1.79%14.38亿
5.49%15.07亿
6.77%15.54亿
17.91%15.16亿
14.00%14.64亿
9.83%14.29亿
2.82%14.56亿
-15.86%12.85亿
-17.56%12.84亿
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 -47.64%7,889.91万2.62%1.31亿-15.14%1.82亿-13.43%1.93亿7.55%1.51亿-0.02%1.28亿4.95%2.15亿-9.03%2.22亿-7.08%1.4亿-34.19%1.28亿
交易性金融资产 -22.86%1亿-21.43%1.1亿-20.00%1.2亿-20.00%1.2亿--1.3亿366.67%1.4亿--1.5亿650.00%1.5亿-----57.14%3,000万
应收票据及应收账款 17.65%4.65亿9.85%4.2亿3.25%4亿8.40%4.34亿-1.39%3.95亿2.12%3.82亿24.09%3.88亿7.85%4亿-9.61%4.01亿-13.28%3.74亿
-应收票据 -70.53%261.98万24.55%967.54万7.38%1,051.17万51.83%216.74万238.05%889.04万149.95%776.81万--978.89万173.69%142.75万-79.93%262.99万-85.93%310.79万
-应收账款 19.68%4.63亿9.55%4.1亿3.15%3.9亿8.24%4.32亿-2.97%3.87亿0.88%3.75亿20.96%3.78亿7.62%3.99亿-7.47%3.98亿-9.36%3.71亿
其他应收款(含利息和股利) 37.70%1,484.02万-10.64%775.1万-9.19%1,092.85万-1.78%775.15万-5.46%1,077.71万-24.15%867.35万6.38%1,203.5万-18.86%789.22万4.16%1,139.91万5.79%1,143.45万
-其他应收款 -----10.64%775.1万-------------24.15%867.35万-----18.86%789.22万----5.79%1,143.45万
合同资产 -14.71%3,749.89万7.23%4,110.27万36.33%5,066.82万-17.87%4,052.98万28.35%4,396.64万8.32%3,833.21万-1.71%3,716.7万0.39%4,935.02万-18.36%3,425.43万-2.75%3,538.64万
预付款项 -15.51%4,296.58万153.86%4,067.25万65.38%3,748.87万253.46%2,685.06万808.64%5,085.38万244.12%1,602.16万281.44%2,266.83万60.50%759.66万-35.05%559.67万-2.90%465.58万
存货 -37.81%7,864.09万-47.54%7,259.11万-1.99%7,507.74万-1.53%1.02亿0.40%1.26亿21.58%1.38亿-42.46%7,659.84万-16.69%1.03亿-20.07%1.26亿-2.51%1.14亿
一年内到期的非流动资产 -34.76%5,154.94万10.90%7,873.23万28.96%8,455.65万28.86%8,448.85万270.23%7,901.48万191.29%7,099.51万165.66%6,556.8万165.66%6,556.8万-75.03%2,134.19万-71.49%2,437.24万
其他流动资产 -40.85%477.42万-33.58%328.58万162.76%992.77万714.60%1,132.86万462.14%807.16万255.84%494.71万-13.64%377.82万-68.76%139.07万-31.42%143.59万-61.72%139.03万
流动资产合计 -12.11%8.75亿-2.39%9.05亿0.10%9.71亿1.12%10.19亿34.29%9.95亿28.23%9.28亿32.13%9.7亿18.22%10.08亿-21.08%7.41亿-24.17%7.23亿
非流动资产
其他非流动金融资产 8.24%6,741.9万109.52%6,696.2万119.53%7,016.05万113.64%6,827.98万94.88%6,228.52万0.00%3,196万46.20%3,196万46.20%3,196万56.97%3,196万56.97%3,196万
长期股权投资 -0.65%5,265.23万-4.70%5,200.47万-2.78%5,122.1万22.69%5,398.75万24.91%5,299.77万33.98%5,456.66万25.82%5,268.38万24.35%4,400.14万28.09%4,242.75万37.42%4,072.76万
长期应收款 -79.82%1,141.62万-78.01%2,328.91万-77.84%2,536.7万-77.81%2,536.7万-39.32%5,657.07万-2.39%1.06亿-6.11%1.14亿-5.95%1.14亿-50.82%9,322.79万-51.39%1.08亿
固定资产 -----2.34%8,372.58万-------------9.39%8,573.24万-----8.83%8,928.51万----7.83%9,461.88万
固定资产清理 --------------------------------------3,725
在建工程 ----260.15%6,924.86万------------3,197.25%1,922.77万----760.19%358.71万----443.53%58.31万
无形资产 -5.71%5,231.73万-5.98%5,318.78万-5.91%5,405.82万-6.15%5,492.87万-30.54%5,548.43万-30.33%5,657.23万-29.98%5,745.31万-29.79%5,853万81.84%7,987.92万82.17%8,119.61万
递延所得税资产 13.41%6,383.94万16.98%5,953.41万13.77%5,863.15万7.17%5,670.67万-5.05%5,628.96万-13.61%5,089.07万-9.40%5,153.39万-8.06%5,291.31万51.39%5,928.6万76.82%5,890.97万
使用权资产 -5.18%190.74万6.33%233.94万6.03%253.28万--291.36万--201.15万--220.01万344.04%238.87万------------
其他非流动资产 -5.63%1.22亿-5.63%1.22亿152.51%1.34亿183.48%1.51亿-10.38%1.3亿-10.38%1.3亿-63.23%5,314.85万-63.24%5,314.85万-17.14%1.45亿-12.47%1.45亿
非流动资产合计 2.27%5.32亿-0.75%5.33亿16.89%5.36亿19.49%5.35亿-4.40%5.2亿-4.36%5.37亿-19.06%4.59亿-20.51%4.48亿-7.52%5.44亿-7.12%5.61亿
资产总计 -7.18%14.07亿-1.79%14.38亿5.49%15.07亿6.77%15.54亿17.91%15.16亿14.00%14.64亿9.83%14.29亿2.82%14.56亿-15.86%12.85亿-17.56%12.84亿
负债
流动负债
短期借款 ------1,001.07万-60.53%1,000万-68.50%1,001.07万-62.18%1,000万------2,533.59万--3,177.98万32.22%2,644.4万0.00%2,000万
应付票据及应付账款 -14.51%2.52亿-11.98%2.63亿17.30%2.82亿14.50%3.21亿11.51%2.95亿9.83%2.99亿-19.00%2.4亿-19.45%2.8亿-29.82%2.64亿-28.97%2.73亿
-应付票据 -67.43%1,124.21万-53.35%1,923.25万-20.75%3,012.19万-14.17%2,957.93万-4.56%3,451.64万-24.97%4,122.61万-45.94%3,800.8万-51.81%3,446.3万-51.16%3,616.39万-4.74%5,494.58万
-应付账款 -7.49%2.41亿-5.38%2.44亿24.45%2.52亿18.52%2.91亿14.05%2.6亿18.62%2.58亿-10.63%2.02亿-11.09%2.46亿-24.60%2.28亿-33.26%2.18亿
合同负债 4.56%1,611.85万3.69%1,774.37万36.03%2,239.99万37.18%2,467.81万-34.49%1,541.53万-16.58%1,711.28万-12.00%1,646.65万-27.17%1,798.9万-8.73%2,353.15万50.85%2,051.37万
预收款项 107.52%436.31万-73.01%88.81万-92.28%158.6万-41.52%114.04万-12.97%210.25万35.28%329.07万910.99%2,054.11万-4.01%195.02万125.71%241.58万-31.63%243.25万
应付职工薪酬 -16.33%612.76万-29.39%574.94万-7.20%605.7万0.47%1,404.54万20.19%732.35万60.16%814.21万-2.10%652.68万2.62%1,398.02万-18.89%609.32万-46.05%508.39万
应交税费 -47.64%2,235.23万-1.73%2,326.7万-29.89%2,107.84万-22.39%2,190.79万110.09%4,269.03万17.68%2,367.6万48.96%3,006.64万-5.15%2,822.69万-10.88%2,031.97万-34.70%2,011.87万
其他应付款(含利息和股利) 41.61%1,536.02万-15.12%1,368.19万-32.54%1,343.15万-3.84%1,455.1万-20.97%1,084.65万-24.54%1,611.94万-30.72%1,991万-39.60%1,513.15万-51.52%1,372.47万-40.17%2,136.04万
-其他应付款 -----15.12%1,368.19万-------------24.54%1,611.94万-----39.60%1,513.15万-----39.55%2,136.04万
一年内到期的非流动负债 91.24%142.14万108.75%153.65万100.08%143.57万--148.92万48.65%74.32万47.21%73.6万164.09%71.75万-----97.44%50万150.00%50万
其他流动负债 604.04%1,189.42万6.93%1,198.42万125.17%1,250.79万125.02%1,208.24万-86.87%168.94万-9.59%1,120.79万-58.17%555.49万-59.17%536.95万-16.93%1,286.94万-7.81%1,239.62万
流动负债合计 -14.51%3.3亿-8.24%3.48亿1.36%3.7亿6.62%4.21亿4.14%3.86亿1.25%3.8亿-5.47%3.66亿-17.07%3.95亿-28.41%3.7亿-26.54%3.75亿
非流动负债
应付债券 3.33%2.16亿3.33%2.13亿3.54%2.11亿4.11%2.12亿4.16%2.09亿4.14%2.06亿4.14%2.04亿4.64%2.03亿5.03%2.01亿4.84%1.98亿
递延所得税负债 27.02%577.79万--581.29万--633.65万--614.52万--454.88万--------------------
长期递延收益 44.79%86.87万44.79%86.87万44.79%86.87万44.79%86.87万--60万--60万20.00%60万20.00%60万--------
租赁负债 -58.23%54.43万-42.32%86.05万-31.54%115.03万--146.98万--130.32万--149.18万508.74%168.02万------------
非流动负债合计 3.57%2.23亿5.91%2.21亿6.45%2.19亿7.96%2.2亿7.37%2.15亿5.20%2.08亿4.89%2.06亿-5.21%2.04亿-9.43%2.01亿-17.03%1.98亿
负债合计 -8.03%5.53亿-3.23%5.69亿3.19%5.9亿7.08%6.41亿5.28%6.01亿2.61%5.88亿-1.98%5.71亿-13.38%5.99亿-22.72%5.71亿-23.51%5.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%1.63亿0.01%1.63亿0.00%1.63亿0.00%1.63亿15.26%1.63亿14.90%1.63亿14.90%1.63亿14.90%1.63亿-0.31%1.42亿-0.61%1.42亿
其他权益工具 -0.27%2,241.91万-0.27%2,241.92万-0.06%2,246.75万-0.05%2,246.97万-0.01%2,248.05万-0.02%2,248.07万-0.02%2,248.15万-0.02%2,248.15万-0.04%2,248.16万-0.03%2,248.56万
资本公积 1.14%3.75亿1.47%3.75亿1.09%3.73亿0.82%3.72亿98.73%3.71亿93.60%3.7亿95.55%3.69亿96.34%3.69亿-0.66%1.87亿-3.26%1.91亿
盈余公积 20.89%4,652.35万20.89%4,652.35万20.89%4,652.35万20.89%4,652.35万0.00%3,848.29万0.00%3,848.29万0.00%3,848.29万0.00%3,848.29万0.00%3,848.29万0.00%3,848.29万
未分配利润 -22.80%2.28亿-6.44%2.43亿17.83%2.91亿21.76%2.88亿-0.72%2.95亿-12.35%2.6亿-19.15%2.47亿-24.36%2.37亿-21.46%2.97亿-25.58%2.96亿
减:库存股 -------------------------------------62.08%661.94万
其他综合收益 --28.7万------------------------------------
专项储备 -2.35%1,067.49万-2.99%1,068.42万-2.22%1,079.03万-1.89%1,092.42万-2.72%1,093.15万1.03%1,101.33万3.14%1,103.5万3.95%1,113.5万8.28%1,123.75万4.64%1,090.13万
归属母公司所有者权益合计 -6.10%8.46亿-0.42%8.61亿6.56%9.08亿7.41%9.04亿29.17%9.01亿24.47%8.65亿21.38%8.52亿18.82%8.41亿-9.75%6.97亿-12.35%6.95亿
少数股东权益 -40.41%814.11万-31.04%798.8万75.97%987.08万-39.35%950.1万-19.58%1,366.3万-30.88%1,158.39万-65.47%560.95万-5.23%1,566.6万5.91%1,699.03万3.02%1,675.83万
所有者权益(或股东权益)调整项目 ------------------------------0.01--------
所有者权益(或股东权益)合计 -6.62%8.54亿-0.82%8.69亿7.02%9.18亿6.56%9.13亿28.01%9.14亿23.16%8.76亿19.42%8.58亿18.27%8.57亿-9.43%7.14亿-12.04%7.11亿
负债和所有者权益(或股东权益)总计 -7.18%14.07亿-1.79%14.38亿5.49%15.07亿6.77%15.54亿17.91%15.16亿14.00%14.64亿9.83%14.29亿2.82%14.56亿-15.86%12.85亿-17.56%12.84亿
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。

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