沪深市场个股详情

688005 容百科技

添加自选
  • 32.03
  • -1.78-5.26%
交易中 12/25 14:50 (北京)
154.71亿总市值189.53市盈率TTM

容百科技关键统计数据

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
-50.30%28.44亿
-26.09%34.42亿
0.14%48.09亿
13.45%56.74亿
16.08%57.22亿
-12.16%46.57亿
27.33%48.02亿
93.45%50.01亿
74.05%49.3亿
159.66%53.01亿
交易性金融资产
751.01%13.62亿
1,825.47%18.94亿
78.74%5,671万
75.44%1.23亿
21.86%1.6亿
-70.10%9,836.57万
-25.41%3,172.84万
-71.04%7,031.67万
4.63%1.31亿
419.53%3.29亿
应收票据及应收账款
73.64%51.44亿
121.18%43.03亿
9.43%36.91亿
-10.60%37.41亿
-40.47%29.62亿
-46.42%19.46亿
3.36%33.73亿
125.90%41.84亿
220.37%49.76亿
204.06%36.31亿
-应收票据
----
----
----
----
----
----
2,049.90%3.08亿
4,196.54%3.92亿
12.57%1,220.11万
-7.15%1,505.03万
-应收账款
73.64%51.44亿
121.18%43.03亿
20.41%36.91亿
-1.36%37.41亿
-40.33%29.62亿
-46.20%19.46亿
-5.65%30.65亿
105.76%37.93亿
221.83%49.64亿
206.97%36.16亿
其他应收款(含利息和股利)
-13.20%7,504.59万
215.92%2.43亿
21.72%8,498.52万
47.72%8,520.14万
135.86%8,645.47万
83.26%7,700.74万
21.44%6,981.97万
24.45%5,767.82万
-12.55%3,665.5万
163.40%4,202.07万
-应收股利
----
----
----
--930.31万
----
----
----
----
----
----
-其他应收款
----
215.92%2.43亿
----
31.59%7,589.83万
----
83.26%7,700.74万
----
24.45%5,767.82万
----
163.40%4,202.07万
预付款项
-0.89%1.94亿
-10.53%3.49亿
-44.18%3.69亿
-56.74%3.34亿
-87.32%1.96亿
-60.81%3.9亿
-38.48%6.61亿
309.30%7.72亿
659.48%15.46亿
469.52%9.95亿
存货
-9.51%19.01亿
-27.15%15.35亿
-46.19%15.55亿
-53.51%15.33亿
-32.66%21亿
-34.42%21.08亿
18.79%28.89亿
97.68%32.97亿
141.09%31.19亿
300.17%32.14亿
应收款项融资
-13.04%36.12亿
-38.83%29.27亿
-11.46%39.71亿
-6.11%32.46亿
109.12%41.54亿
112.77%47.85亿
171.33%44.85亿
31.85%34.58亿
23.47%19.86亿
83.93%22.49亿
其他流动资产
59.00%3.13亿
17.35%3.02亿
4.28%2.45亿
8.91%3.01亿
124.53%1.97亿
93.21%2.57亿
191.69%2.35亿
494.01%2.76亿
205.58%8,770.28万
438.21%1.33亿
流动资产合计
-0.86%154.45亿
4.74%149.95亿
-10.67%147.81亿
-12.15%150.37亿
-7.34%155.78亿
-9.92%143.17亿
33.71%165.47亿
85.00%171.17亿
118.70%168.13亿
186.89%158.94亿
非流动资产
其他非流动金融资产
0.00%1,980.73万
0.00%1,980.73万
0.00%1,980.73万
0.00%1,980.73万
--1,980.73万
--1,980.73万
--1,980.73万
--1,980.73万
----
----
固定资产
----
34.57%63.37亿
----
35.42%62.01亿
----
60.57%47.09亿
----
62.67%45.79亿
----
129.01%29.33亿
在建工程
----
-37.21%19.49亿
----
-19.97%20.9亿
----
20.61%31.05亿
----
35.68%26.11亿
----
281.16%25.74亿
无形资产
26.89%7.09亿
16.08%6.55亿
14.95%6.54亿
14.55%6.56亿
1.87%5.59亿
41.33%5.64亿
41.45%5.69亿
46.43%5.73亿
39.01%5.49亿
26.40%3.99亿
商誉
-11.08%1.17亿
0.01%1.31亿
0.00%1.31亿
0.00%1.31亿
0.22%1.31亿
608.98%1.31亿
608.98%1.31亿
--1.31亿
--1.31亿
--1,851.22万
长期待摊费用
42.57%1.19亿
45.11%1.18亿
57.98%1.21亿
51.46%1.19亿
53.07%8,367.5万
59.77%8,098.75万
53.92%7,687.97万
72.89%7,829.47万
144.25%5,466.53万
316.37%5,068.91万
递延所得税资产
79.63%2.01亿
76.08%1.73亿
91.79%1.62亿
130.81%1.44亿
111.12%1.12亿
140.26%9,850.38万
186.56%8,471.74万
202.68%6,259.91万
154.23%5,288.45万
210.60%4,099.97万
使用权资产
-18.31%3,731.59万
0.53%3,868.41万
19.66%4,139.81万
20.25%4,403.23万
67.63%4,568.27万
85.77%3,848.05万
70.31%3,459.56万
75.73%3,661.7万
365.88%2,725.22万
3,759.35%2,071.45万
其他非流动资产
-11.68%2.15亿
-43.36%1.95亿
-16.70%2.23亿
-62.36%1.18亿
-66.50%2.43亿
-42.16%3.45亿
-23.40%2.68亿
57.01%3.13亿
46.80%7.26亿
27.14%5.96亿
非流动资产合计
10.48%102.16亿
5.32%96.97亿
8.29%96.44亿
12.39%96.02亿
19.91%92.47亿
37.98%92.07亿
52.55%89.06亿
56.78%85.44亿
116.46%77.11亿
138.46%66.73亿
资产总计
3.37%256.61亿
4.96%246.92亿
-4.04%244.25亿
-3.98%246.39亿
1.23%248.25亿
4.24%235.24亿
39.75%254.53亿
74.54%256.6亿
117.99%245.24亿
170.64%225.67亿
负债
流动负债
短期借款
155.03%5.1亿
-0.85%9.12亿
-83.69%3.1亿
-89.81%2亿
-89.52%2亿
-14.73%9.2亿
323.14%19.01亿
291.50%19.63亿
630.37%19.1亿
666.95%10.79亿
应付票据及应付账款
0.31%82.64亿
-24.70%64.92亿
-31.05%70.25亿
-27.02%83.41亿
-32.98%82.38亿
-26.60%86.21亿
8.65%101.88亿
66.24%114.3亿
156.90%122.92亿
304.38%117.46亿
-应付票据
-13.85%45.87亿
-32.86%37.13亿
-48.40%37.65亿
-33.28%52.17亿
-36.02%53.24亿
-31.09%55.31亿
6.17%72.96亿
78.70%78.19亿
198.15%83.22亿
308.65%80.26亿
-应付账款
26.19%36.77亿
-10.10%27.79亿
12.73%32.6亿
-13.48%31.24亿
-26.61%29.14亿
-16.91%30.91亿
15.48%28.92亿
44.43%36.1亿
99.14%39.7亿
295.47%37.2亿
合同负债
610.54%5,629.25万
1,200.35%2.13亿
258.95%1.24亿
-95.11%397.13万
-79.42%792.25万
-71.16%1,635.24万
65.31%3,454.84万
428.23%8,114.9万
29.26%3,849.88万
585.28%5,670.34万
预收款项
----
----
----
----
----
----
----
----
----
--145.27万
应付职工薪酬
25.83%7,961.94万
12.41%6,399.54万
-4.07%6,668.25万
-0.92%1.02亿
-31.02%6,327.62万
-30.37%5,693.22万
26.54%6,950.89万
0.58%1.03亿
14.68%9,173.07万
51.25%8,176.52万
应交税费
12.45%7,424.06万
14.61%5,504.56万
-73.56%3,472.73万
-41.80%5,405.99万
7.86%6,601.88万
-36.82%4,802.96万
63.08%1.31亿
46.53%9,288.96万
117.77%6,120.92万
198.81%7,601.76万
其他应付款(含利息和股利)
-7.11%5,047万
-22.26%1.62亿
-46.71%5,048.23万
-33.57%6,744.68万
-43.85%5,433.44万
-30.52%2.09亿
-87.23%9,473.25万
-86.31%1.02亿
-78.59%9,677.24万
108.40%3.01亿
-应付股利
----
--1.45亿
----
--1,454.34万
----
----
----
----
----
----
-其他应付款
----
-91.51%1,773.06万
----
-47.89%5,290.34万
----
-30.52%2.09亿
----
-86.31%1.02亿
----
189.23%3.01亿
一年内到期的非流动负债
168.76%11.21亿
117.00%7.83亿
47.61%7.08亿
26.21%5亿
238.34%4.17亿
255.06%3.61亿
435.33%4.8亿
316.46%3.97亿
26,953.95%1.23亿
10,577.65%1.02亿
其他流动负债
595.25%716.05万
1,197.01%2,757.2万
256.98%1,603.3万
-91.80%67.06万
-79.42%102.99万
-71.16%212.58万
65.31%449.13万
309.53%817.9万
29.26%500.48万
585.28%737.14万
流动负债合计
12.32%101.62亿
-14.91%87.09亿
-35.40%83.35亿
-34.61%92.69亿
-38.11%90.48亿
-23.91%102.35亿
19.28%129.04亿
68.80%141.76亿
159.16%146.18亿
310.16%134.5亿
非流动负债
长期应付款
----
----
----
-0.17%20.25万
----
-47.72%20.18万
----
-49.81%20.28万
----
-16.42%38.6万
长期应付职工薪酬
8.82%35.21万
3.26%34.16万
9.82%35.01万
11.75%37.15万
-44.34%32.35万
-44.09%33.08万
-31.29%31.88万
-27.95%33.25万
41.85%58.13万
38.14%59.17万
预计负债
----
----
----
----
----
----
--3,585.15万
--3,585.15万
----
----
递延所得税负债
17.44%1.06亿
74.38%1.06亿
102.09%9,893.48万
62.81%8,701.22万
247.82%8,997.09万
207.22%6,062.08万
137.83%4,895.54万
177.47%5,344.51万
-39.29%2,586.74万
-26.99%1,973.17万
长期递延收益
-5.35%1.67亿
7.28%1.66亿
6.66%1.7亿
17.79%1.71亿
-7.07%1.77亿
-18.76%1.55亿
-18.76%1.59亿
-26.20%1.45亿
82.90%1.9亿
86.90%1.91亿
租赁负债
-32.56%1,723.94万
-4.32%2,027.41万
23.02%2,170.26万
22.66%2,284.91万
64.85%2,556.4万
93.66%2,118.99万
68.41%1,764.17万
71.10%1,862.84万
293.43%1,550.79万
1,938.56%1,094.17万
非流动负债合计
4.99%56.44亿
32.65%60.12亿
60.80%60.01亿
73.96%51亿
179.46%53.76亿
170.30%45.32亿
127.06%37.32亿
236.86%29.32亿
233.33%19.24亿
523.72%16.77亿
负债合计
9.59%158.06亿
-0.31%147.21亿
-13.82%143.36亿
-16.01%143.69亿
-12.81%144.23亿
-2.38%147.67亿
33.49%166.36亿
84.58%171.08亿
166.05%165.42亿
326.34%151.27亿
所有者权益(或股东权益)
实收资本(或股本)
-0.26%4.83亿
7.10%4.83亿
7.39%4.84亿
7.39%4.84亿
7.40%4.84亿
0.66%4.51亿
0.64%4.51亿
0.64%4.51亿
0.62%4.51亿
0.15%4.48亿
资本公积
-1.35%51.99亿
32.75%51.95亿
33.11%52.26亿
33.37%52.25亿
35.16%52.7亿
3.54%39.13亿
4.20%39.26亿
4.59%39.17亿
4.98%38.99亿
3.43%37.79亿
盈余公积
86.67%7,570.42万
86.67%7,570.42万
86.67%7,570.42万
86.67%7,570.42万
35.85%4,055.43万
35.85%4,055.43万
35.85%4,055.43万
35.85%4,055.43万
71.27%2,985.19万
71.27%2,985.19万
未分配利润
-3.44%29.72亿
1.13%28.73亿
2.11%29.7亿
15.77%30.07亿
41.60%30.78亿
42.67%28.41亿
77.40%29.09亿
92.84%25.98亿
118.01%21.73亿
158.88%19.91亿
减:库存股
663.22%3.07亿
142.03%2.07亿
171.93%2.39亿
68.61%1.48亿
-54.22%4,016.61万
-35.62%8,534.23万
-34.30%8,773.26万
-34.30%8,773.26万
-34.98%8,773.26万
34.79%1.33亿
其他综合收益
774.34%1,943.38万
-206.56%-4,627.91万
0.54%-868.89万
8.50%4,712.07万
105.01%222.27万
313.25%4,343万
34.65%-873.57万
628.34%4,343.1万
-202.47%-4,432.31万
-277.03%-2,036.55万
专项储备
99.08%1,450.4万
125.29%1,168.25万
148.78%892.03万
204.74%681.29万
--728.56万
--518.56万
--358.56万
--223.56万
----
----
归属母公司所有者权益合计
-4.36%84.57亿
16.32%83.86亿
17.76%85.17亿
24.89%86.98亿
37.69%88.42亿
18.27%72.09亿
26.05%72.33亿
28.29%69.65亿
27.74%64.21亿
27.41%60.96亿
少数股东权益
-10.36%13.98亿
2.35%15.85亿
-0.79%15.71亿
-1.00%15.72亿
-0.09%15.6亿
15.12%15.48亿
12,460.05%15.84亿
38,897.12%15.88亿
27,962.57%15.61亿
21,583.37%13.45亿
所有者权益(或股东权益)合计
-5.26%98.55亿
13.85%99.7亿
14.43%100.89亿
20.08%102.7亿
30.30%104.02亿
17.70%87.57亿
53.31%88.17亿
57.41%85.52亿
58.62%79.83亿
55.32%74.4亿
负债和所有者权益(或股东权益)总计
3.37%256.61亿
4.96%246.92亿
-4.04%244.25亿
-3.98%246.39亿
1.23%248.25亿
4.24%235.24亿
39.75%254.53亿
74.54%256.6亿
117.99%245.24亿
170.64%225.67亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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 -50.30%28.44亿-26.09%34.42亿0.14%48.09亿13.45%56.74亿16.08%57.22亿-12.16%46.57亿27.33%48.02亿93.45%50.01亿74.05%49.3亿159.66%53.01亿
交易性金融资产 751.01%13.62亿1,825.47%18.94亿78.74%5,671万75.44%1.23亿21.86%1.6亿-70.10%9,836.57万-25.41%3,172.84万-71.04%7,031.67万4.63%1.31亿419.53%3.29亿
应收票据及应收账款 73.64%51.44亿121.18%43.03亿9.43%36.91亿-10.60%37.41亿-40.47%29.62亿-46.42%19.46亿3.36%33.73亿125.90%41.84亿220.37%49.76亿204.06%36.31亿
-应收票据 ------------------------2,049.90%3.08亿4,196.54%3.92亿12.57%1,220.11万-7.15%1,505.03万
-应收账款 73.64%51.44亿121.18%43.03亿20.41%36.91亿-1.36%37.41亿-40.33%29.62亿-46.20%19.46亿-5.65%30.65亿105.76%37.93亿221.83%49.64亿206.97%36.16亿
其他应收款(含利息和股利) -13.20%7,504.59万215.92%2.43亿21.72%8,498.52万47.72%8,520.14万135.86%8,645.47万83.26%7,700.74万21.44%6,981.97万24.45%5,767.82万-12.55%3,665.5万163.40%4,202.07万
-应收股利 --------------930.31万------------------------
-其他应收款 ----215.92%2.43亿----31.59%7,589.83万----83.26%7,700.74万----24.45%5,767.82万----163.40%4,202.07万
预付款项 -0.89%1.94亿-10.53%3.49亿-44.18%3.69亿-56.74%3.34亿-87.32%1.96亿-60.81%3.9亿-38.48%6.61亿309.30%7.72亿659.48%15.46亿469.52%9.95亿
存货 -9.51%19.01亿-27.15%15.35亿-46.19%15.55亿-53.51%15.33亿-32.66%21亿-34.42%21.08亿18.79%28.89亿97.68%32.97亿141.09%31.19亿300.17%32.14亿
应收款项融资 -13.04%36.12亿-38.83%29.27亿-11.46%39.71亿-6.11%32.46亿109.12%41.54亿112.77%47.85亿171.33%44.85亿31.85%34.58亿23.47%19.86亿83.93%22.49亿
其他流动资产 59.00%3.13亿17.35%3.02亿4.28%2.45亿8.91%3.01亿124.53%1.97亿93.21%2.57亿191.69%2.35亿494.01%2.76亿205.58%8,770.28万438.21%1.33亿
流动资产合计 -0.86%154.45亿4.74%149.95亿-10.67%147.81亿-12.15%150.37亿-7.34%155.78亿-9.92%143.17亿33.71%165.47亿85.00%171.17亿118.70%168.13亿186.89%158.94亿
非流动资产
其他非流动金融资产 0.00%1,980.73万0.00%1,980.73万0.00%1,980.73万0.00%1,980.73万--1,980.73万--1,980.73万--1,980.73万--1,980.73万--------
固定资产 ----34.57%63.37亿----35.42%62.01亿----60.57%47.09亿----62.67%45.79亿----129.01%29.33亿
在建工程 -----37.21%19.49亿-----19.97%20.9亿----20.61%31.05亿----35.68%26.11亿----281.16%25.74亿
无形资产 26.89%7.09亿16.08%6.55亿14.95%6.54亿14.55%6.56亿1.87%5.59亿41.33%5.64亿41.45%5.69亿46.43%5.73亿39.01%5.49亿26.40%3.99亿
商誉 -11.08%1.17亿0.01%1.31亿0.00%1.31亿0.00%1.31亿0.22%1.31亿608.98%1.31亿608.98%1.31亿--1.31亿--1.31亿--1,851.22万
长期待摊费用 42.57%1.19亿45.11%1.18亿57.98%1.21亿51.46%1.19亿53.07%8,367.5万59.77%8,098.75万53.92%7,687.97万72.89%7,829.47万144.25%5,466.53万316.37%5,068.91万
递延所得税资产 79.63%2.01亿76.08%1.73亿91.79%1.62亿130.81%1.44亿111.12%1.12亿140.26%9,850.38万186.56%8,471.74万202.68%6,259.91万154.23%5,288.45万210.60%4,099.97万
使用权资产 -18.31%3,731.59万0.53%3,868.41万19.66%4,139.81万20.25%4,403.23万67.63%4,568.27万85.77%3,848.05万70.31%3,459.56万75.73%3,661.7万365.88%2,725.22万3,759.35%2,071.45万
其他非流动资产 -11.68%2.15亿-43.36%1.95亿-16.70%2.23亿-62.36%1.18亿-66.50%2.43亿-42.16%3.45亿-23.40%2.68亿57.01%3.13亿46.80%7.26亿27.14%5.96亿
非流动资产合计 10.48%102.16亿5.32%96.97亿8.29%96.44亿12.39%96.02亿19.91%92.47亿37.98%92.07亿52.55%89.06亿56.78%85.44亿116.46%77.11亿138.46%66.73亿
资产总计 3.37%256.61亿4.96%246.92亿-4.04%244.25亿-3.98%246.39亿1.23%248.25亿4.24%235.24亿39.75%254.53亿74.54%256.6亿117.99%245.24亿170.64%225.67亿
负债
流动负债
短期借款 155.03%5.1亿-0.85%9.12亿-83.69%3.1亿-89.81%2亿-89.52%2亿-14.73%9.2亿323.14%19.01亿291.50%19.63亿630.37%19.1亿666.95%10.79亿
应付票据及应付账款 0.31%82.64亿-24.70%64.92亿-31.05%70.25亿-27.02%83.41亿-32.98%82.38亿-26.60%86.21亿8.65%101.88亿66.24%114.3亿156.90%122.92亿304.38%117.46亿
-应付票据 -13.85%45.87亿-32.86%37.13亿-48.40%37.65亿-33.28%52.17亿-36.02%53.24亿-31.09%55.31亿6.17%72.96亿78.70%78.19亿198.15%83.22亿308.65%80.26亿
-应付账款 26.19%36.77亿-10.10%27.79亿12.73%32.6亿-13.48%31.24亿-26.61%29.14亿-16.91%30.91亿15.48%28.92亿44.43%36.1亿99.14%39.7亿295.47%37.2亿
合同负债 610.54%5,629.25万1,200.35%2.13亿258.95%1.24亿-95.11%397.13万-79.42%792.25万-71.16%1,635.24万65.31%3,454.84万428.23%8,114.9万29.26%3,849.88万585.28%5,670.34万
预收款项 --------------------------------------145.27万
应付职工薪酬 25.83%7,961.94万12.41%6,399.54万-4.07%6,668.25万-0.92%1.02亿-31.02%6,327.62万-30.37%5,693.22万26.54%6,950.89万0.58%1.03亿14.68%9,173.07万51.25%8,176.52万
应交税费 12.45%7,424.06万14.61%5,504.56万-73.56%3,472.73万-41.80%5,405.99万7.86%6,601.88万-36.82%4,802.96万63.08%1.31亿46.53%9,288.96万117.77%6,120.92万198.81%7,601.76万
其他应付款(含利息和股利) -7.11%5,047万-22.26%1.62亿-46.71%5,048.23万-33.57%6,744.68万-43.85%5,433.44万-30.52%2.09亿-87.23%9,473.25万-86.31%1.02亿-78.59%9,677.24万108.40%3.01亿
-应付股利 ------1.45亿------1,454.34万------------------------
-其他应付款 -----91.51%1,773.06万-----47.89%5,290.34万-----30.52%2.09亿-----86.31%1.02亿----189.23%3.01亿
一年内到期的非流动负债 168.76%11.21亿117.00%7.83亿47.61%7.08亿26.21%5亿238.34%4.17亿255.06%3.61亿435.33%4.8亿316.46%3.97亿26,953.95%1.23亿10,577.65%1.02亿
其他流动负债 595.25%716.05万1,197.01%2,757.2万256.98%1,603.3万-91.80%67.06万-79.42%102.99万-71.16%212.58万65.31%449.13万309.53%817.9万29.26%500.48万585.28%737.14万
流动负债合计 12.32%101.62亿-14.91%87.09亿-35.40%83.35亿-34.61%92.69亿-38.11%90.48亿-23.91%102.35亿19.28%129.04亿68.80%141.76亿159.16%146.18亿310.16%134.5亿
非流动负债
长期应付款 -------------0.17%20.25万-----47.72%20.18万-----49.81%20.28万-----16.42%38.6万
长期应付职工薪酬 8.82%35.21万3.26%34.16万9.82%35.01万11.75%37.15万-44.34%32.35万-44.09%33.08万-31.29%31.88万-27.95%33.25万41.85%58.13万38.14%59.17万
预计负债 --------------------------3,585.15万--3,585.15万--------
递延所得税负债 17.44%1.06亿74.38%1.06亿102.09%9,893.48万62.81%8,701.22万247.82%8,997.09万207.22%6,062.08万137.83%4,895.54万177.47%5,344.51万-39.29%2,586.74万-26.99%1,973.17万
长期递延收益 -5.35%1.67亿7.28%1.66亿6.66%1.7亿17.79%1.71亿-7.07%1.77亿-18.76%1.55亿-18.76%1.59亿-26.20%1.45亿82.90%1.9亿86.90%1.91亿
租赁负债 -32.56%1,723.94万-4.32%2,027.41万23.02%2,170.26万22.66%2,284.91万64.85%2,556.4万93.66%2,118.99万68.41%1,764.17万71.10%1,862.84万293.43%1,550.79万1,938.56%1,094.17万
非流动负债合计 4.99%56.44亿32.65%60.12亿60.80%60.01亿73.96%51亿179.46%53.76亿170.30%45.32亿127.06%37.32亿236.86%29.32亿233.33%19.24亿523.72%16.77亿
负债合计 9.59%158.06亿-0.31%147.21亿-13.82%143.36亿-16.01%143.69亿-12.81%144.23亿-2.38%147.67亿33.49%166.36亿84.58%171.08亿166.05%165.42亿326.34%151.27亿
所有者权益(或股东权益)
实收资本(或股本) -0.26%4.83亿7.10%4.83亿7.39%4.84亿7.39%4.84亿7.40%4.84亿0.66%4.51亿0.64%4.51亿0.64%4.51亿0.62%4.51亿0.15%4.48亿
资本公积 -1.35%51.99亿32.75%51.95亿33.11%52.26亿33.37%52.25亿35.16%52.7亿3.54%39.13亿4.20%39.26亿4.59%39.17亿4.98%38.99亿3.43%37.79亿
盈余公积 86.67%7,570.42万86.67%7,570.42万86.67%7,570.42万86.67%7,570.42万35.85%4,055.43万35.85%4,055.43万35.85%4,055.43万35.85%4,055.43万71.27%2,985.19万71.27%2,985.19万
未分配利润 -3.44%29.72亿1.13%28.73亿2.11%29.7亿15.77%30.07亿41.60%30.78亿42.67%28.41亿77.40%29.09亿92.84%25.98亿118.01%21.73亿158.88%19.91亿
减:库存股 663.22%3.07亿142.03%2.07亿171.93%2.39亿68.61%1.48亿-54.22%4,016.61万-35.62%8,534.23万-34.30%8,773.26万-34.30%8,773.26万-34.98%8,773.26万34.79%1.33亿
其他综合收益 774.34%1,943.38万-206.56%-4,627.91万0.54%-868.89万8.50%4,712.07万105.01%222.27万313.25%4,343万34.65%-873.57万628.34%4,343.1万-202.47%-4,432.31万-277.03%-2,036.55万
专项储备 99.08%1,450.4万125.29%1,168.25万148.78%892.03万204.74%681.29万--728.56万--518.56万--358.56万--223.56万--------
归属母公司所有者权益合计 -4.36%84.57亿16.32%83.86亿17.76%85.17亿24.89%86.98亿37.69%88.42亿18.27%72.09亿26.05%72.33亿28.29%69.65亿27.74%64.21亿27.41%60.96亿
少数股东权益 -10.36%13.98亿2.35%15.85亿-0.79%15.71亿-1.00%15.72亿-0.09%15.6亿15.12%15.48亿12,460.05%15.84亿38,897.12%15.88亿27,962.57%15.61亿21,583.37%13.45亿
所有者权益(或股东权益)合计 -5.26%98.55亿13.85%99.7亿14.43%100.89亿20.08%102.7亿30.30%104.02亿17.70%87.57亿53.31%88.17亿57.41%85.52亿58.62%79.83亿55.32%74.4亿
负债和所有者权益(或股东权益)总计 3.37%256.61亿4.96%246.92亿-4.04%244.25亿-3.98%246.39亿1.23%248.25亿4.24%235.24亿39.75%254.53亿74.54%256.6亿117.99%245.24亿170.64%225.67亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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