沪深市场个股详情

605169 洪通燃气

添加自选
  • 10.08
  • +0.15+1.51%
已收盘 12/26 15:00 (北京)
28.51亿总市值13.60市盈率TTM

洪通燃气关键统计数据

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
-5.25%7.05亿
-11.62%6.45亿
-10.99%6.58亿
4.28%8.1亿
-1.05%7.44亿
-9.88%7.29亿
-20.46%7.39亿
-16.60%7.77亿
-21.20%7.52亿
-13.37%8.09亿
应收票据及应收账款
198.43%6,375.25万
217.59%5,609.9万
-9.16%1,581.51万
-2.37%1,445.87万
14.36%2,136.25万
-25.10%1,766.41万
-39.00%1,741万
-42.72%1,481.01万
-21.18%1,868.03万
-0.26%2,358.47万
-应收票据
-52.39%104.74万
182.69%84.81万
----
2,339.28%121.96万
158.82%220万
-84.62%30万
----
--5万
--85万
--195万
-应收账款
227.23%6,270.51万
218.19%5,525.09万
-9.16%1,581.51万
-10.30%1,323.91万
7.47%1,916.25万
-19.74%1,736.41万
-31.03%1,741万
-42.91%1,476.01万
-24.77%1,783.03万
-8.51%2,163.47万
其他应收款(含利息和股利)
0.35%768.61万
-31.91%592.56万
151.17%1,877.15万
20.05%668.8万
-48.06%765.94万
-23.54%870.22万
179.04%747.36万
467.25%557.08万
279.92%1,474.62万
415.06%1,138.17万
-其他应收款
----
-31.91%592.56万
----
----
----
-23.54%870.22万
----
467.25%557.08万
----
415.06%1,138.17万
预付款项
59.22%1.38亿
53.17%8,022.89万
50.07%5,002.16万
32.00%4,639.01万
61.11%8,664.34万
11.31%5,237.95万
-26.31%3,333.22万
-5.22%3,514.48万
20.43%5,378.02万
95.14%4,705.67万
存货
13.67%5,199.78万
51.48%4,787.31万
50.11%5,209.98万
101.42%4,963.56万
106.78%4,574.57万
49.81%3,160.25万
60.24%3,470.68万
26.00%2,464.29万
5.89%2,212.33万
13.09%2,109.54万
其他流动资产
-40.81%2,475.06万
-6.89%3,813.96万
-7.24%4,536.49万
-6.07%4,387.08万
29.90%4,181.7万
111.04%4,096.19万
171.13%4,890.73万
87.17%4,670.4万
89.38%3,219.13万
-13.77%1,940.95万
流动资产合计
4.63%9.91亿
-0.89%8.73亿
-4.65%8.4亿
7.46%9.71亿
6.02%9.48亿
-5.50%8.81亿
-15.73%8.81亿
-13.10%9.04亿
-16.06%8.94亿
-9.12%9.32亿
非流动资产
其他权益工具投资
-31.40%3,633.7万
-49.17%3,624.03万
-49.54%3,606.33万
-49.88%3,554.8万
-32.01%5,297.12万
-6.70%7,130.23万
-4.87%7,147.54万
-4.42%7,092.87万
4.29%7,790.71万
2.31%7,642.59万
投资性房地产
--734.63万
--745.08万
--755.53万
--766万
----
----
----
----
----
----
长期股权投资
0.40%1,837.94万
-1.22%1,800.38万
-0.57%1,804.48万
-0.97%1,805.97万
-3.07%1,830.66万
-4.97%1,822.59万
-5.94%1,814.86万
-5.02%1,823.72万
-2.92%1,888.59万
-0.48%1,917.87万
固定资产
----
39.83%12.06亿
----
----
----
30.43%8.62亿
----
3.34%6.93亿
----
63.25%6.61亿
固定资产清理
----
0.00%320.16万
----
----
----
68,180.02%320.16万
----
--320.16万
----
--4,688.89
在建工程
----
-77.85%9,188.01万
----
----
----
-14.25%4.15亿
----
79.41%5.44亿
----
63.25%4.84亿
工程物资
----
-34.06%54.12万
----
----
----
-26.40%82.08万
----
-37.81%71.63万
----
17.53%111.52万
无形资产
13.76%1.75亿
2.54%1.59亿
5.14%1.6亿
7.60%1.61亿
10.92%1.54亿
15.67%1.55亿
19.50%1.52亿
17.27%1.5亿
12.68%1.38亿
28.57%1.34亿
长期待摊费用
151.38%1,174.18万
150.73%797.18万
57.03%531.39万
105.08%585.11万
57.25%467.08万
3.70%317.94万
6.29%338.41万
-13.50%285.31万
140.90%297.03万
136.17%306.6万
递延所得税资产
120.20%1,037.04万
119.62%1,039.34万
120.30%992.8万
125.06%977.32万
70.03%470.96万
62.23%473.23万
70.19%450.65万
23.24%434.25万
20.87%276.98万
27.94%291.7万
使用权资产
99.19%1,093.45万
126.33%1,066.92万
165.77%1,124.04万
66.21%761.75万
26.01%548.95万
1.75%471.4万
-21.78%422.93万
-21.76%458.3万
-19.68%435.66万
-21.07%463.29万
其他非流动资产
-81.37%259.69万
-75.78%405.06万
-4.68%1,184.18万
10.01%1,462.55万
-30.86%1,393.99万
16.18%1,672.38万
-79.18%1,242.36万
-54.53%1,329.5万
-32.67%2,016.13万
7.75%1,439.42万
非流动资产合计
-0.18%15.5亿
0.02%15.55亿
4.35%15.67亿
5.20%15.84亿
5.33%15.53亿
11.03%15.55亿
12.69%15.01亿
21.56%15.06亿
35.78%14.74亿
51.70%14亿
资产总计
1.64%25.41亿
-0.31%24.28亿
1.02%24.06亿
6.05%25.55亿
5.59%25亿
4.43%24.36亿
0.20%23.82亿
5.74%24.1亿
10.12%23.68亿
19.69%23.32亿
负债
流动负债
短期借款
-5.98%1.08亿
6.63%1.15亿
41.65%8,508.57万
91.52%1.15亿
91.74%1.15亿
40.19%1.08亿
-22.05%6,006.74万
-14.31%6,010.94万
-14.24%6,003.08万
53.81%7,708.21万
应付票据及应付账款
-22.97%1.64亿
-30.01%1.52亿
-20.34%1.53亿
-3.29%2.17亿
2.14%2.13亿
2.64%2.17亿
-15.20%1.93亿
12.41%2.24亿
28.86%2.08亿
107.17%2.12亿
-应付票据
----
----
----
-88.74%100.7万
--100.7万
--644万
--894万
--894万
----
----
-应付账款
-22.61%1.64亿
-27.87%1.52亿
-16.46%1.53亿
0.25%2.16亿
1.65%2.12亿
-0.40%2.11亿
-19.13%1.84亿
7.93%2.15亿
28.86%2.08亿
107.17%2.12亿
合同负债
-25.59%6,055.26万
-1.39%5,665.08万
28.56%6,036.47万
55.75%9,170.55万
74.98%8,138.08万
24.79%5,744.77万
19.85%4,695.37万
4.02%5,887.84万
6.99%4,650.84万
30.82%4,603.61万
预收款项
--604.26万
--735.16万
--765.65万
--469.38万
----
----
----
--0
----
----
应付职工薪酬
0.20%984.36万
10.40%1,013.85万
3.26%902.79万
9.31%2,185.25万
33.00%982.42万
11.62%918.37万
21.81%874.31万
13.89%1,999.05万
-8.86%738.68万
3.17%822.77万
应交税费
42.18%2,090.75万
74.12%1,527.07万
-4.37%1,102.29万
12.83%1,627.44万
-15.08%1,470.54万
-39.04%877.03万
-51.01%1,152.64万
-28.79%1,442.32万
-3.47%1,731.65万
20.17%1,438.74万
其他应付款(含利息和股利)
54.45%1,906.86万
42.76%2,075.47万
-19.42%1,562.93万
-6.06%1,750.01万
-33.78%1,234.62万
-27.84%1,453.84万
-10.75%1,939.69万
-11.76%1,862.91万
19.79%1,864.36万
77.25%2,014.84万
-应付股利
----
-66.67%100万
-83.33%100万
-70.00%180万
----
-62.50%300万
-25.00%600万
-25.00%600万
200.00%600万
300.00%800万
-其他应付款
----
71.21%1,975.47万
----
----
----
-5.02%1,153.84万
----
-3.69%1,262.91万
----
29.69%1,214.84万
一年内到期的非流动负债
-19.29%2,694.07万
-41.48%3,139.8万
213.84%3,300.66万
212.51%3,288.61万
2,431.15%3,338.07万
4,611.61%5,365.21万
547.33%1,051.69万
569.93%1,052.33万
-5.65%131.88万
-33.20%113.87万
其他流动负债
-25.12%522.91万
13.19%482.99万
24.22%481.86万
75.94%860.26万
76.26%698.37万
13.90%426.7万
4.47%387.9万
-0.97%488.96万
-21.50%396.21万
33.90%374.64万
流动负债调整项目
----
----
----
----
----
--0.01
----
----
----
----
流动负债合计
-13.52%4.21亿
-12.57%4.14亿
7.46%3.8亿
27.65%5.25亿
33.84%4.86亿
23.74%4.73亿
-11.83%3.54亿
5.11%4.12亿
12.47%3.63亿
71.26%3.82亿
非流动负债
长期借款
-32.66%8,716.16万
-35.97%8,247.49万
-43.13%9,669.4万
-37.54%9,655.91万
-24.43%1.29亿
-15.02%1.29亿
25.21%1.7亿
50.33%1.55亿
75.12%1.71亿
129.98%1.52亿
递延所得税负债
4,108.33%459.16万
53.82%448.33万
26.10%358.71万
20.26%356.24万
-96.79%10.91万
-8.49%291.47万
1.21%284.46万
-15.73%296.22万
151.37%339.54万
133.76%318.5万
长期递延收益
-12.12%3,625万
-11.76%3,750万
-11.43%3,875万
-11.11%4,000万
-10.81%4,125万
-10.53%4,250万
-10.26%4,375万
-10.00%4,500万
-7.50%4,625万
-5.00%4,750万
租赁负债
84.43%707.75万
135.15%778.86万
202.11%856.35万
74.33%534.83万
20.87%383.75万
-7.51%331.23万
-26.79%283.45万
-26.31%306.79万
-14.92%317.5万
-10.88%358.1万
其他非流动负债
383.94%571.23万
346.30%653.23万
468.99%993.98万
317.28%847.18万
-48.98%118.04万
-43.64%146.36万
-39.34%174.69万
-35.82%203.02万
-32.88%231.35万
-30.38%259.68万
非流动负债合计
-19.92%1.41亿
-22.46%1.39亿
-28.79%1.58亿
-25.87%1.54亿
-22.35%1.76亿
-14.13%1.79亿
13.96%2.21亿
26.87%2.08亿
44.82%2.26亿
66.72%2.08亿
负债合计
-15.22%5.61亿
-15.28%5.52亿
-6.49%5.38亿
9.70%6.79亿
12.28%6.62亿
10.38%6.52亿
-3.41%5.75亿
11.52%6.19亿
23.02%5.9亿
69.63%5.91亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
36.00%2.83亿
36.00%2.83亿
36.00%2.83亿
36.00%2.83亿
资本公积
0.02%8.13亿
0.01%8.13亿
0.02%8.13亿
0.01%8.13亿
0.01%8.13亿
0.01%8.13亿
-8.43%8.13亿
-8.43%8.13亿
-8.43%8.13亿
-8.43%8.13亿
盈余公积
22.49%8,009.45万
22.49%8,009.45万
22.49%8,009.45万
22.49%8,009.45万
15.74%6,538.9万
15.74%6,538.9万
15.74%6,538.9万
15.74%6,538.9万
47.15%5,649.58万
47.15%5,649.58万
未分配利润
23.76%7.23亿
19.28%6.21亿
12.85%6.17亿
15.37%6.15亿
11.35%5.84亿
5.45%5.21亿
1.54%5.46亿
9.86%5.33亿
18.04%5.25亿
31.26%4.94亿
减:库存股
--2,000.25万
--1,695.84万
--1,472.45万
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----
----
----
----
----
----
其他综合收益
-120.90%-2,615.22万
-774.15%-2,624.4万
-777.69%-2,637.47万
-882.79%-2,682.72万
-226.43%-1,183.89万
-51.97%389.29万
-44.44%389.18万
-44.88%342.71万
41.03%936.42万
22.07%810.51万
专项储备
35.73%6,174.44万
37.53%5,796.18万
39.22%5,369.95万
40.48%4,872.08万
36.14%4,549万
40.22%4,214.58万
33.18%3,857.05万
32.40%3,468.09万
23.72%3,341.51万
8.79%3,005.69万
归属母公司所有者权益合计
7.62%19.15亿
4.86%18.12亿
3.16%18.05亿
4.64%18.13亿
3.45%17.79亿
2.60%17.28亿
1.37%17.5亿
3.74%17.32亿
6.66%17.2亿
9.04%16.84亿
少数股东权益
10.69%6,491.44万
14.77%6,353.86万
11.30%6,336.66万
8.89%6,337.44万
1.02%5,864.51万
-3.15%5,535.95万
2.37%5,693.23万
8.40%5,819.85万
-0.44%5,805.09万
2.91%5,715.99万
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
7.72%19.8亿
5.16%18.76亿
3.41%18.69亿
4.78%18.76亿
3.37%18.38亿
2.41%17.84亿
1.40%18.07亿
3.88%17.9亿
6.41%17.78亿
8.83%17.42亿
负债和所有者权益(或股东权益)总计
1.64%25.41亿
-0.31%24.28亿
1.02%24.06亿
6.05%25.55亿
5.59%25亿
4.43%24.36亿
0.20%23.82亿
5.74%24.1亿
10.12%23.68亿
19.69%23.32亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -5.25%7.05亿-11.62%6.45亿-10.99%6.58亿4.28%8.1亿-1.05%7.44亿-9.88%7.29亿-20.46%7.39亿-16.60%7.77亿-21.20%7.52亿-13.37%8.09亿
应收票据及应收账款 198.43%6,375.25万217.59%5,609.9万-9.16%1,581.51万-2.37%1,445.87万14.36%2,136.25万-25.10%1,766.41万-39.00%1,741万-42.72%1,481.01万-21.18%1,868.03万-0.26%2,358.47万
-应收票据 -52.39%104.74万182.69%84.81万----2,339.28%121.96万158.82%220万-84.62%30万------5万--85万--195万
-应收账款 227.23%6,270.51万218.19%5,525.09万-9.16%1,581.51万-10.30%1,323.91万7.47%1,916.25万-19.74%1,736.41万-31.03%1,741万-42.91%1,476.01万-24.77%1,783.03万-8.51%2,163.47万
其他应收款(含利息和股利) 0.35%768.61万-31.91%592.56万151.17%1,877.15万20.05%668.8万-48.06%765.94万-23.54%870.22万179.04%747.36万467.25%557.08万279.92%1,474.62万415.06%1,138.17万
-其他应收款 -----31.91%592.56万-------------23.54%870.22万----467.25%557.08万----415.06%1,138.17万
预付款项 59.22%1.38亿53.17%8,022.89万50.07%5,002.16万32.00%4,639.01万61.11%8,664.34万11.31%5,237.95万-26.31%3,333.22万-5.22%3,514.48万20.43%5,378.02万95.14%4,705.67万
存货 13.67%5,199.78万51.48%4,787.31万50.11%5,209.98万101.42%4,963.56万106.78%4,574.57万49.81%3,160.25万60.24%3,470.68万26.00%2,464.29万5.89%2,212.33万13.09%2,109.54万
其他流动资产 -40.81%2,475.06万-6.89%3,813.96万-7.24%4,536.49万-6.07%4,387.08万29.90%4,181.7万111.04%4,096.19万171.13%4,890.73万87.17%4,670.4万89.38%3,219.13万-13.77%1,940.95万
流动资产合计 4.63%9.91亿-0.89%8.73亿-4.65%8.4亿7.46%9.71亿6.02%9.48亿-5.50%8.81亿-15.73%8.81亿-13.10%9.04亿-16.06%8.94亿-9.12%9.32亿
非流动资产
其他权益工具投资 -31.40%3,633.7万-49.17%3,624.03万-49.54%3,606.33万-49.88%3,554.8万-32.01%5,297.12万-6.70%7,130.23万-4.87%7,147.54万-4.42%7,092.87万4.29%7,790.71万2.31%7,642.59万
投资性房地产 --734.63万--745.08万--755.53万--766万------------------------
长期股权投资 0.40%1,837.94万-1.22%1,800.38万-0.57%1,804.48万-0.97%1,805.97万-3.07%1,830.66万-4.97%1,822.59万-5.94%1,814.86万-5.02%1,823.72万-2.92%1,888.59万-0.48%1,917.87万
固定资产 ----39.83%12.06亿------------30.43%8.62亿----3.34%6.93亿----63.25%6.61亿
固定资产清理 ----0.00%320.16万------------68,180.02%320.16万------320.16万------4,688.89
在建工程 -----77.85%9,188.01万-------------14.25%4.15亿----79.41%5.44亿----63.25%4.84亿
工程物资 -----34.06%54.12万-------------26.40%82.08万-----37.81%71.63万----17.53%111.52万
无形资产 13.76%1.75亿2.54%1.59亿5.14%1.6亿7.60%1.61亿10.92%1.54亿15.67%1.55亿19.50%1.52亿17.27%1.5亿12.68%1.38亿28.57%1.34亿
长期待摊费用 151.38%1,174.18万150.73%797.18万57.03%531.39万105.08%585.11万57.25%467.08万3.70%317.94万6.29%338.41万-13.50%285.31万140.90%297.03万136.17%306.6万
递延所得税资产 120.20%1,037.04万119.62%1,039.34万120.30%992.8万125.06%977.32万70.03%470.96万62.23%473.23万70.19%450.65万23.24%434.25万20.87%276.98万27.94%291.7万
使用权资产 99.19%1,093.45万126.33%1,066.92万165.77%1,124.04万66.21%761.75万26.01%548.95万1.75%471.4万-21.78%422.93万-21.76%458.3万-19.68%435.66万-21.07%463.29万
其他非流动资产 -81.37%259.69万-75.78%405.06万-4.68%1,184.18万10.01%1,462.55万-30.86%1,393.99万16.18%1,672.38万-79.18%1,242.36万-54.53%1,329.5万-32.67%2,016.13万7.75%1,439.42万
非流动资产合计 -0.18%15.5亿0.02%15.55亿4.35%15.67亿5.20%15.84亿5.33%15.53亿11.03%15.55亿12.69%15.01亿21.56%15.06亿35.78%14.74亿51.70%14亿
资产总计 1.64%25.41亿-0.31%24.28亿1.02%24.06亿6.05%25.55亿5.59%25亿4.43%24.36亿0.20%23.82亿5.74%24.1亿10.12%23.68亿19.69%23.32亿
负债
流动负债
短期借款 -5.98%1.08亿6.63%1.15亿41.65%8,508.57万91.52%1.15亿91.74%1.15亿40.19%1.08亿-22.05%6,006.74万-14.31%6,010.94万-14.24%6,003.08万53.81%7,708.21万
应付票据及应付账款 -22.97%1.64亿-30.01%1.52亿-20.34%1.53亿-3.29%2.17亿2.14%2.13亿2.64%2.17亿-15.20%1.93亿12.41%2.24亿28.86%2.08亿107.17%2.12亿
-应付票据 -------------88.74%100.7万--100.7万--644万--894万--894万--------
-应付账款 -22.61%1.64亿-27.87%1.52亿-16.46%1.53亿0.25%2.16亿1.65%2.12亿-0.40%2.11亿-19.13%1.84亿7.93%2.15亿28.86%2.08亿107.17%2.12亿
合同负债 -25.59%6,055.26万-1.39%5,665.08万28.56%6,036.47万55.75%9,170.55万74.98%8,138.08万24.79%5,744.77万19.85%4,695.37万4.02%5,887.84万6.99%4,650.84万30.82%4,603.61万
预收款项 --604.26万--735.16万--765.65万--469.38万--------------0--------
应付职工薪酬 0.20%984.36万10.40%1,013.85万3.26%902.79万9.31%2,185.25万33.00%982.42万11.62%918.37万21.81%874.31万13.89%1,999.05万-8.86%738.68万3.17%822.77万
应交税费 42.18%2,090.75万74.12%1,527.07万-4.37%1,102.29万12.83%1,627.44万-15.08%1,470.54万-39.04%877.03万-51.01%1,152.64万-28.79%1,442.32万-3.47%1,731.65万20.17%1,438.74万
其他应付款(含利息和股利) 54.45%1,906.86万42.76%2,075.47万-19.42%1,562.93万-6.06%1,750.01万-33.78%1,234.62万-27.84%1,453.84万-10.75%1,939.69万-11.76%1,862.91万19.79%1,864.36万77.25%2,014.84万
-应付股利 -----66.67%100万-83.33%100万-70.00%180万-----62.50%300万-25.00%600万-25.00%600万200.00%600万300.00%800万
-其他应付款 ----71.21%1,975.47万-------------5.02%1,153.84万-----3.69%1,262.91万----29.69%1,214.84万
一年内到期的非流动负债 -19.29%2,694.07万-41.48%3,139.8万213.84%3,300.66万212.51%3,288.61万2,431.15%3,338.07万4,611.61%5,365.21万547.33%1,051.69万569.93%1,052.33万-5.65%131.88万-33.20%113.87万
其他流动负债 -25.12%522.91万13.19%482.99万24.22%481.86万75.94%860.26万76.26%698.37万13.90%426.7万4.47%387.9万-0.97%488.96万-21.50%396.21万33.90%374.64万
流动负债调整项目 ----------------------0.01----------------
流动负债合计 -13.52%4.21亿-12.57%4.14亿7.46%3.8亿27.65%5.25亿33.84%4.86亿23.74%4.73亿-11.83%3.54亿5.11%4.12亿12.47%3.63亿71.26%3.82亿
非流动负债
长期借款 -32.66%8,716.16万-35.97%8,247.49万-43.13%9,669.4万-37.54%9,655.91万-24.43%1.29亿-15.02%1.29亿25.21%1.7亿50.33%1.55亿75.12%1.71亿129.98%1.52亿
递延所得税负债 4,108.33%459.16万53.82%448.33万26.10%358.71万20.26%356.24万-96.79%10.91万-8.49%291.47万1.21%284.46万-15.73%296.22万151.37%339.54万133.76%318.5万
长期递延收益 -12.12%3,625万-11.76%3,750万-11.43%3,875万-11.11%4,000万-10.81%4,125万-10.53%4,250万-10.26%4,375万-10.00%4,500万-7.50%4,625万-5.00%4,750万
租赁负债 84.43%707.75万135.15%778.86万202.11%856.35万74.33%534.83万20.87%383.75万-7.51%331.23万-26.79%283.45万-26.31%306.79万-14.92%317.5万-10.88%358.1万
其他非流动负债 383.94%571.23万346.30%653.23万468.99%993.98万317.28%847.18万-48.98%118.04万-43.64%146.36万-39.34%174.69万-35.82%203.02万-32.88%231.35万-30.38%259.68万
非流动负债合计 -19.92%1.41亿-22.46%1.39亿-28.79%1.58亿-25.87%1.54亿-22.35%1.76亿-14.13%1.79亿13.96%2.21亿26.87%2.08亿44.82%2.26亿66.72%2.08亿
负债合计 -15.22%5.61亿-15.28%5.52亿-6.49%5.38亿9.70%6.79亿12.28%6.62亿10.38%6.52亿-3.41%5.75亿11.52%6.19亿23.02%5.9亿69.63%5.91亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿36.00%2.83亿36.00%2.83亿36.00%2.83亿36.00%2.83亿
资本公积 0.02%8.13亿0.01%8.13亿0.02%8.13亿0.01%8.13亿0.01%8.13亿0.01%8.13亿-8.43%8.13亿-8.43%8.13亿-8.43%8.13亿-8.43%8.13亿
盈余公积 22.49%8,009.45万22.49%8,009.45万22.49%8,009.45万22.49%8,009.45万15.74%6,538.9万15.74%6,538.9万15.74%6,538.9万15.74%6,538.9万47.15%5,649.58万47.15%5,649.58万
未分配利润 23.76%7.23亿19.28%6.21亿12.85%6.17亿15.37%6.15亿11.35%5.84亿5.45%5.21亿1.54%5.46亿9.86%5.33亿18.04%5.25亿31.26%4.94亿
减:库存股 --2,000.25万--1,695.84万--1,472.45万----------------------------
其他综合收益 -120.90%-2,615.22万-774.15%-2,624.4万-777.69%-2,637.47万-882.79%-2,682.72万-226.43%-1,183.89万-51.97%389.29万-44.44%389.18万-44.88%342.71万41.03%936.42万22.07%810.51万
专项储备 35.73%6,174.44万37.53%5,796.18万39.22%5,369.95万40.48%4,872.08万36.14%4,549万40.22%4,214.58万33.18%3,857.05万32.40%3,468.09万23.72%3,341.51万8.79%3,005.69万
归属母公司所有者权益合计 7.62%19.15亿4.86%18.12亿3.16%18.05亿4.64%18.13亿3.45%17.79亿2.60%17.28亿1.37%17.5亿3.74%17.32亿6.66%17.2亿9.04%16.84亿
少数股东权益 10.69%6,491.44万14.77%6,353.86万11.30%6,336.66万8.89%6,337.44万1.02%5,864.51万-3.15%5,535.95万2.37%5,693.23万8.40%5,819.85万-0.44%5,805.09万2.91%5,715.99万
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 7.72%19.8亿5.16%18.76亿3.41%18.69亿4.78%18.76亿3.37%18.38亿2.41%17.84亿1.40%18.07亿3.88%17.9亿6.41%17.78亿8.83%17.42亿
负债和所有者权益(或股东权益)总计 1.64%25.41亿-0.31%24.28亿1.02%24.06亿6.05%25.55亿5.59%25亿4.43%24.36亿0.20%23.82亿5.74%24.1亿10.12%23.68亿19.69%23.32亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。