沪深市场个股详情

688010 福光股份

添加自选
  • 28.24
  • +0.62+2.24%
已收盘 12/18 15:00 (北京)
45.34亿总市值-69.05市盈率TTM

福光股份关键统计数据

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
-13.20%1.84亿
10.15%2.46亿
-42.55%1.96亿
60.22%2.22亿
2.39%2.12亿
42.30%2.23亿
155.65%3.41亿
-49.75%1.38亿
37.54%2.07亿
-44.05%1.57亿
交易性金融资产
121.54%2.3亿
152.69%1.6亿
39.42%2.49亿
-42.69%2.43亿
-58.77%1.04亿
-74.74%6,345.7万
-53.27%1.78亿
-1.55%4.24亿
-50.50%2.52亿
-44.95%2.51亿
应收票据及应收账款
10.14%3.63亿
4.88%3.54亿
-16.20%2.84亿
-19.58%3.03亿
-8.64%3.29亿
4.80%3.37亿
16.78%3.38亿
20.48%3.77亿
22.41%3.61亿
6.77%3.22亿
-应收票据
-46.90%1,571.09万
-60.26%1,655.51万
-72.52%1,711.75万
-38.23%2,444.46万
-37.28%2,958.57万
-21.09%4,165.63万
-2.96%6,229.8万
-36.97%3,957.07万
19.31%4,717.38万
-18.87%5,279.22万
-应收账款
15.77%3.47亿
14.06%3.37亿
-3.49%2.66亿
-17.40%2.79亿
-4.33%3亿
9.89%2.96亿
22.40%2.76亿
34.90%3.37亿
22.90%3.13亿
13.83%2.69亿
其他应收款(含利息和股利)
-26.80%571.54万
-19.13%615.52万
-44.00%614.76万
-30.11%752.43万
-23.67%780.84万
-22.65%761.16万
7.25%1,097.82万
-12.44%1,076.52万
68.61%1,022.92万
66.75%984.06万
-其他应收款
----
-19.13%615.52万
----
-30.11%752.43万
----
-22.65%761.16万
----
-12.44%1,076.52万
----
66.75%984.06万
预付款项
-21.32%781.21万
-61.37%502.14万
-23.58%959.29万
-76.72%177.78万
-37.00%992.9万
-39.32%1,299.95万
-21.83%1,255.32万
-26.16%763.71万
-55.08%1,575.97万
-25.25%2,142.32万
存货
-8.19%3.37亿
-15.46%3.3亿
-19.57%3.32亿
-12.63%3.23亿
-3.11%3.67亿
4.80%3.9亿
20.55%4.13亿
11.97%3.7亿
17.50%3.79亿
27.76%3.72亿
应收款项融资
-81.58%124.02万
-81.06%89.56万
-41.78%428.96万
-25.67%543.24万
9,516.61%673.16万
314.32%472.93万
670.23%736.83万
-5.08%730.84万
-93.54%7万
109.38%114.15万
其他流动资产
-34.85%638.38万
88.94%1,062.03万
16.34%1,396.64万
131.41%1,467.62万
181.64%979.88万
42.63%562.09万
50.14%1,200.52万
-37.35%634.2万
-79.14%347.92万
-81.55%394.08万
流动资产合计
8.46%11.35亿
6.45%11.12亿
-16.69%10.94亿
-16.46%11.2亿
-14.76%10.47亿
-8.20%10.45亿
11.07%13.14亿
-3.49%13.41亿
-8.05%12.28亿
-17.86%11.38亿
非流动资产
其他非流动金融资产
-24.19%6,479万
-24.19%6,479万
-24.19%6,479万
-22.63%6,479万
-1.59%8,546.11万
-1.59%8,546.11万
-1.59%8,546.11万
0.23%8,373.53万
35.48%8,684.55万
35.48%8,684.55万
固定资产
----
5.90%9.45亿
----
7.78%9.96亿
----
4.87%8.92亿
----
12.66%9.24亿
----
58.80%8.51亿
固定资产清理
----
----
----
----
----
----
----
--9.82万
----
----
在建工程
----
-95.07%638.29万
----
-95.28%279.78万
----
85.84%1.29亿
----
-1.73%5,922.99万
----
-74.55%6,966.77万
无形资产
-3.44%3,331.56万
-3.40%3,369.4万
-3.35%3,407.88万
-3.25%3,445.59万
-0.67%3,450.24万
-0.53%3,487.87万
-0.38%3,526.12万
-0.30%3,561.46万
-3.69%3,473.49万
-1.94%3,506.31万
长期待摊费用
-4.15%6,958.66万
1.61%7,106.11万
-4.74%6,857.66万
-9.00%6,743.24万
5.43%7,259.81万
7.67%6,993.62万
14.01%7,198.79万
14.36%7,410.31万
4.06%6,886.08万
20.05%6,495.4万
递延所得税资产
57.19%5,010.06万
107.00%4,788.52万
99.42%4,295.58万
116.66%3,748.28万
216.02%3,187.17万
224.51%2,313.29万
326.86%2,154.07万
269.72%1,730万
11.30%1,008.53万
-20.56%712.87万
使用权资产
-37.13%1,134.53万
-13.18%1,434.8万
-19.33%1,446.74万
1.18%1,616.37万
4.00%1,804.5万
-11.83%1,652.64万
-11.12%1,793.45万
-26.02%1,597.46万
-28.54%1,735.1万
-27.26%1,874.36万
其他非流动资产
-66.88%1,396.34万
-16.31%3,140.01万
33.41%3,572.12万
2.55%3,272.59万
-50.96%4,216.6万
-53.01%3,751.8万
-75.65%2,677.52万
-67.84%3,191.24万
-33.42%8,599.03万
-20.75%7,984.38万
非流动资产合计
-4.76%14.36亿
-4.23%14.49亿
1.45%14.68亿
1.30%14.88亿
4.68%15.08亿
6.43%15.13亿
3.27%14.47亿
12.92%14.69亿
12.44%14.4亿
23.35%14.22亿
资产总计
0.65%25.71亿
0.14%25.62亿
-7.19%25.62亿
-7.17%26.08亿
-4.27%25.55亿
-0.08%25.58亿
6.84%27.6亿
4.45%28.1亿
1.98%26.69亿
0.85%25.6亿
负债
流动负债
短期借款
5.97%4.55亿
19.96%4.77亿
5.23%4.81亿
11.12%5.08亿
20.27%4.3亿
75.09%3.98亿
48.83%4.57亿
12.01%4.57亿
-0.29%3.57亿
-29.05%2.27亿
应付票据及应付账款
24.96%1.51亿
32.26%1.53亿
-26.15%1.12亿
-44.80%1.08亿
-37.07%1.21亿
-33.62%1.16亿
4.79%1.52亿
4.76%1.95亿
-1.41%1.92亿
-7.13%1.74亿
-应付票据
-31.81%841.2万
-27.60%449.08万
-87.53%208.47万
-48.91%672.69万
-29.59%1,233.64万
-33.46%620.24万
-17.47%1,671.49万
-20.44%1,316.57万
-37.56%1,752万
-60.23%932.17万
-应付账款
31.41%1.43亿
35.65%1.49亿
-18.55%1.1亿
-44.50%1.01亿
-37.82%1.09亿
-33.63%1.09亿
8.42%1.35亿
7.23%1.82亿
4.66%1.75亿
0.45%1.65亿
合同负债
-34.14%750.12万
-52.12%570.63万
-55.41%663.22万
-56.25%425.24万
67.13%1,138.88万
77.40%1,191.73万
139.81%1,487.53万
-4.63%971.92万
-33.64%681.44万
-16.48%671.79万
预收款项
--1,254.71
--14.79万
--16.28万
--20.62万
----
----
----
----
----
----
应付职工薪酬
15.64%1,555.65万
-3.44%1,488.68万
-15.15%1,333.74万
-25.94%1,423.95万
-4.50%1,345.23万
12.49%1,541.69万
9.50%1,571.9万
-1.22%1,922.79万
1.66%1,408.68万
-6.29%1,370.46万
应交税费
12.80%334.05万
44.63%464.74万
-73.12%151.95万
-77.29%205.24万
-55.89%296.15万
-47.90%321.32万
96.87%565.28万
501.48%903.78万
155.37%671.43万
216.29%616.7万
其他应付款(含利息和股利)
-64.74%190.42万
-86.68%185.44万
-73.08%167.5万
-69.70%213.98万
-41.60%540.05万
466.93%1,392.49万
165.92%622.19万
-38.10%706.32万
1,072.46%924.74万
-85.86%245.62万
-应付股利
----
----
----
----
----
--880.98万
----
----
----
----
-其他应付款
----
-63.75%185.44万
----
-69.70%213.98万
----
108.25%511.51万
----
-38.10%706.32万
----
25.13%245.62万
一年内到期的非流动负债
45.02%3,775.83万
83.67%4,592.44万
-62.54%4,692.49万
-86.62%1,654.49万
-77.88%2,603.63万
-85.04%2,500.37万
63.10%1.25亿
72.12%1.24亿
2,681.98%1.18亿
3,694.70%1.67亿
其他流动负债
162.21%327.85万
5.59%155.41万
-91.74%38.74万
-19.12%191.58万
-78.09%125.03万
171.57%147.18万
407.81%468.88万
194.14%236.86万
520.75%570.6万
-36.75%54.2万
流动负债合计
10.58%6.76亿
20.62%7.05亿
-15.04%6.64亿
-20.18%6.57亿
-13.90%6.11亿
-2.30%5.84亿
40.66%7.82亿
16.03%8.23亿
21.13%7.1亿
7.76%5.98亿
非流动负债
长期应付款
----
----
----
----
----
--0
----
--0
----
--0
专项应付款
----
----
----
----
----
73.51%260.26万
----
73.51%260.26万
----
0.00%150万
预计负债
309.34%47.18万
309.34%47.18万
309.34%47.18万
309.34%47.18万
--11.53万
--11.53万
--11.53万
--11.53万
----
----
长期递延收益
6.06%3,647.09万
29.17%4,144.14万
28.17%4,034.72万
28.10%4,038.64万
109.10%3,438.57万
88.54%3,208.25万
97.79%3,148.05万
105.82%3,152.71万
15.95%1,644.44万
63.22%1,701.66万
租赁负债
-35.27%776.27万
-18.51%955.95万
-33.45%872.17万
-19.01%1,031.98万
-12.90%1,199.22万
-20.76%1,173.08万
-17.23%1,310.52万
-23.20%1,274.16万
-42.12%1,376.87万
-41.86%1,480.34万
其他非流动负债
-36.00%320.11万
-36.00%320.11万
-27.59%420.16万
-27.59%420.16万
-21.88%500.18万
-21.87%500.18万
-17.14%580.23万
-17.14%580.23万
-15.76%640.23万
-15.79%640.22万
非流动负债合计
25.14%2.36亿
6.35%1.99亿
5.54%1.99亿
23.14%2.33亿
14.77%1.88亿
19.02%1.87亿
-18.73%1.89亿
-4.03%1.89亿
-37.62%1.64亿
-27.82%1.58亿
负债合计
14.01%9.12亿
17.15%9.04亿
-11.04%8.63亿
-12.08%8.9亿
-8.51%8亿
2.15%7.72亿
23.14%9.7亿
11.67%10.13亿
2.92%8.74亿
-2.28%7.56亿
所有者权益(或股东权益)
实收资本(或股本)
-0.27%1.61亿
4.67%1.61亿
4.54%1.61亿
4.54%1.61亿
4.83%1.61亿
-0.12%1.53亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
资本公积
-1.34%12.15亿
-1.30%12.15亿
-1.39%12.14亿
-0.60%12.23亿
-0.03%12.32亿
-0.06%12.31亿
-0.64%12.31亿
-0.70%12.3亿
-0.54%12.32亿
-0.59%12.32亿
盈余公积
0.02%4,869.38万
0.02%4,869.38万
0.02%4,869.38万
0.00%4,869.38万
12.34%4,868.33万
12.34%4,868.33万
12.34%4,868.33万
12.36%4,869.38万
8.15%4,333.62万
8.15%4,333.62万
未分配利润
-18.56%2.88亿
-27.21%2.86亿
-24.34%3.01亿
-20.86%3.21亿
-12.10%3.53亿
-3.44%3.93亿
-2.57%3.98亿
2.55%4.06亿
4.04%4.02亿
8.23%4.07亿
减:库存股
27.74%5,730.34万
27.74%5,730.34万
-34.48%3,054.7万
-12.63%4,073.67万
-6.18%4,485.89万
5.26%4,485.89万
-21.65%4,662.54万
-18.93%4,662.54万
-16.86%4,781.47万
-14.91%4,261.55万
其他综合收益
12,210.47%44.5万
-3,294.94%-17.16万
---9.8万
--57.43万
--3,614.53
--5,371.69
----
----
----
----
归属母公司所有者权益合计
-5.40%16.55亿
-7.21%16.53亿
-5.10%16.94亿
-4.39%17.13亿
-1.87%17.5亿
-0.66%17.81亿
-0.01%17.85亿
0.99%17.92亿
1.25%17.83亿
1.95%17.93亿
少数股东权益
-16.91%441.53万
-9.75%456.69万
-4.83%464.57万
-10.88%476.26万
-53.72%531.39万
-55.70%506.02万
-52.95%488.15万
-41.55%534.38万
79.58%1,148.14万
75.50%1,142.38万
所有者权益(或股东权益)合计
-5.43%16.6亿
-7.22%16.58亿
-5.10%16.99亿
-4.41%17.18亿
-2.20%17.55亿
-1.01%17.86亿
-0.32%17.9亿
0.77%17.97亿
1.53%17.95亿
2.22%18.05亿
负债和所有者权益(或股东权益)总计
0.65%25.71亿
0.14%25.62亿
-7.19%25.62亿
-7.17%26.08亿
-4.27%25.55亿
-0.08%25.58亿
6.84%27.6亿
4.45%28.1亿
1.98%26.69亿
0.85%25.6亿
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
--
--
--
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 -13.20%1.84亿10.15%2.46亿-42.55%1.96亿60.22%2.22亿2.39%2.12亿42.30%2.23亿155.65%3.41亿-49.75%1.38亿37.54%2.07亿-44.05%1.57亿
交易性金融资产 121.54%2.3亿152.69%1.6亿39.42%2.49亿-42.69%2.43亿-58.77%1.04亿-74.74%6,345.7万-53.27%1.78亿-1.55%4.24亿-50.50%2.52亿-44.95%2.51亿
应收票据及应收账款 10.14%3.63亿4.88%3.54亿-16.20%2.84亿-19.58%3.03亿-8.64%3.29亿4.80%3.37亿16.78%3.38亿20.48%3.77亿22.41%3.61亿6.77%3.22亿
-应收票据 -46.90%1,571.09万-60.26%1,655.51万-72.52%1,711.75万-38.23%2,444.46万-37.28%2,958.57万-21.09%4,165.63万-2.96%6,229.8万-36.97%3,957.07万19.31%4,717.38万-18.87%5,279.22万
-应收账款 15.77%3.47亿14.06%3.37亿-3.49%2.66亿-17.40%2.79亿-4.33%3亿9.89%2.96亿22.40%2.76亿34.90%3.37亿22.90%3.13亿13.83%2.69亿
其他应收款(含利息和股利) -26.80%571.54万-19.13%615.52万-44.00%614.76万-30.11%752.43万-23.67%780.84万-22.65%761.16万7.25%1,097.82万-12.44%1,076.52万68.61%1,022.92万66.75%984.06万
-其他应收款 -----19.13%615.52万-----30.11%752.43万-----22.65%761.16万-----12.44%1,076.52万----66.75%984.06万
预付款项 -21.32%781.21万-61.37%502.14万-23.58%959.29万-76.72%177.78万-37.00%992.9万-39.32%1,299.95万-21.83%1,255.32万-26.16%763.71万-55.08%1,575.97万-25.25%2,142.32万
存货 -8.19%3.37亿-15.46%3.3亿-19.57%3.32亿-12.63%3.23亿-3.11%3.67亿4.80%3.9亿20.55%4.13亿11.97%3.7亿17.50%3.79亿27.76%3.72亿
应收款项融资 -81.58%124.02万-81.06%89.56万-41.78%428.96万-25.67%543.24万9,516.61%673.16万314.32%472.93万670.23%736.83万-5.08%730.84万-93.54%7万109.38%114.15万
其他流动资产 -34.85%638.38万88.94%1,062.03万16.34%1,396.64万131.41%1,467.62万181.64%979.88万42.63%562.09万50.14%1,200.52万-37.35%634.2万-79.14%347.92万-81.55%394.08万
流动资产合计 8.46%11.35亿6.45%11.12亿-16.69%10.94亿-16.46%11.2亿-14.76%10.47亿-8.20%10.45亿11.07%13.14亿-3.49%13.41亿-8.05%12.28亿-17.86%11.38亿
非流动资产
其他非流动金融资产 -24.19%6,479万-24.19%6,479万-24.19%6,479万-22.63%6,479万-1.59%8,546.11万-1.59%8,546.11万-1.59%8,546.11万0.23%8,373.53万35.48%8,684.55万35.48%8,684.55万
固定资产 ----5.90%9.45亿----7.78%9.96亿----4.87%8.92亿----12.66%9.24亿----58.80%8.51亿
固定资产清理 ------------------------------9.82万--------
在建工程 -----95.07%638.29万-----95.28%279.78万----85.84%1.29亿-----1.73%5,922.99万-----74.55%6,966.77万
无形资产 -3.44%3,331.56万-3.40%3,369.4万-3.35%3,407.88万-3.25%3,445.59万-0.67%3,450.24万-0.53%3,487.87万-0.38%3,526.12万-0.30%3,561.46万-3.69%3,473.49万-1.94%3,506.31万
长期待摊费用 -4.15%6,958.66万1.61%7,106.11万-4.74%6,857.66万-9.00%6,743.24万5.43%7,259.81万7.67%6,993.62万14.01%7,198.79万14.36%7,410.31万4.06%6,886.08万20.05%6,495.4万
递延所得税资产 57.19%5,010.06万107.00%4,788.52万99.42%4,295.58万116.66%3,748.28万216.02%3,187.17万224.51%2,313.29万326.86%2,154.07万269.72%1,730万11.30%1,008.53万-20.56%712.87万
使用权资产 -37.13%1,134.53万-13.18%1,434.8万-19.33%1,446.74万1.18%1,616.37万4.00%1,804.5万-11.83%1,652.64万-11.12%1,793.45万-26.02%1,597.46万-28.54%1,735.1万-27.26%1,874.36万
其他非流动资产 -66.88%1,396.34万-16.31%3,140.01万33.41%3,572.12万2.55%3,272.59万-50.96%4,216.6万-53.01%3,751.8万-75.65%2,677.52万-67.84%3,191.24万-33.42%8,599.03万-20.75%7,984.38万
非流动资产合计 -4.76%14.36亿-4.23%14.49亿1.45%14.68亿1.30%14.88亿4.68%15.08亿6.43%15.13亿3.27%14.47亿12.92%14.69亿12.44%14.4亿23.35%14.22亿
资产总计 0.65%25.71亿0.14%25.62亿-7.19%25.62亿-7.17%26.08亿-4.27%25.55亿-0.08%25.58亿6.84%27.6亿4.45%28.1亿1.98%26.69亿0.85%25.6亿
负债
流动负债
短期借款 5.97%4.55亿19.96%4.77亿5.23%4.81亿11.12%5.08亿20.27%4.3亿75.09%3.98亿48.83%4.57亿12.01%4.57亿-0.29%3.57亿-29.05%2.27亿
应付票据及应付账款 24.96%1.51亿32.26%1.53亿-26.15%1.12亿-44.80%1.08亿-37.07%1.21亿-33.62%1.16亿4.79%1.52亿4.76%1.95亿-1.41%1.92亿-7.13%1.74亿
-应付票据 -31.81%841.2万-27.60%449.08万-87.53%208.47万-48.91%672.69万-29.59%1,233.64万-33.46%620.24万-17.47%1,671.49万-20.44%1,316.57万-37.56%1,752万-60.23%932.17万
-应付账款 31.41%1.43亿35.65%1.49亿-18.55%1.1亿-44.50%1.01亿-37.82%1.09亿-33.63%1.09亿8.42%1.35亿7.23%1.82亿4.66%1.75亿0.45%1.65亿
合同负债 -34.14%750.12万-52.12%570.63万-55.41%663.22万-56.25%425.24万67.13%1,138.88万77.40%1,191.73万139.81%1,487.53万-4.63%971.92万-33.64%681.44万-16.48%671.79万
预收款项 --1,254.71--14.79万--16.28万--20.62万------------------------
应付职工薪酬 15.64%1,555.65万-3.44%1,488.68万-15.15%1,333.74万-25.94%1,423.95万-4.50%1,345.23万12.49%1,541.69万9.50%1,571.9万-1.22%1,922.79万1.66%1,408.68万-6.29%1,370.46万
应交税费 12.80%334.05万44.63%464.74万-73.12%151.95万-77.29%205.24万-55.89%296.15万-47.90%321.32万96.87%565.28万501.48%903.78万155.37%671.43万216.29%616.7万
其他应付款(含利息和股利) -64.74%190.42万-86.68%185.44万-73.08%167.5万-69.70%213.98万-41.60%540.05万466.93%1,392.49万165.92%622.19万-38.10%706.32万1,072.46%924.74万-85.86%245.62万
-应付股利 ----------------------880.98万----------------
-其他应付款 -----63.75%185.44万-----69.70%213.98万----108.25%511.51万-----38.10%706.32万----25.13%245.62万
一年内到期的非流动负债 45.02%3,775.83万83.67%4,592.44万-62.54%4,692.49万-86.62%1,654.49万-77.88%2,603.63万-85.04%2,500.37万63.10%1.25亿72.12%1.24亿2,681.98%1.18亿3,694.70%1.67亿
其他流动负债 162.21%327.85万5.59%155.41万-91.74%38.74万-19.12%191.58万-78.09%125.03万171.57%147.18万407.81%468.88万194.14%236.86万520.75%570.6万-36.75%54.2万
流动负债合计 10.58%6.76亿20.62%7.05亿-15.04%6.64亿-20.18%6.57亿-13.90%6.11亿-2.30%5.84亿40.66%7.82亿16.03%8.23亿21.13%7.1亿7.76%5.98亿
非流动负债
长期应付款 ----------------------0------0------0
专项应付款 --------------------73.51%260.26万----73.51%260.26万----0.00%150万
预计负债 309.34%47.18万309.34%47.18万309.34%47.18万309.34%47.18万--11.53万--11.53万--11.53万--11.53万--------
长期递延收益 6.06%3,647.09万29.17%4,144.14万28.17%4,034.72万28.10%4,038.64万109.10%3,438.57万88.54%3,208.25万97.79%3,148.05万105.82%3,152.71万15.95%1,644.44万63.22%1,701.66万
租赁负债 -35.27%776.27万-18.51%955.95万-33.45%872.17万-19.01%1,031.98万-12.90%1,199.22万-20.76%1,173.08万-17.23%1,310.52万-23.20%1,274.16万-42.12%1,376.87万-41.86%1,480.34万
其他非流动负债 -36.00%320.11万-36.00%320.11万-27.59%420.16万-27.59%420.16万-21.88%500.18万-21.87%500.18万-17.14%580.23万-17.14%580.23万-15.76%640.23万-15.79%640.22万
非流动负债合计 25.14%2.36亿6.35%1.99亿5.54%1.99亿23.14%2.33亿14.77%1.88亿19.02%1.87亿-18.73%1.89亿-4.03%1.89亿-37.62%1.64亿-27.82%1.58亿
负债合计 14.01%9.12亿17.15%9.04亿-11.04%8.63亿-12.08%8.9亿-8.51%8亿2.15%7.72亿23.14%9.7亿11.67%10.13亿2.92%8.74亿-2.28%7.56亿
所有者权益(或股东权益)
实收资本(或股本) -0.27%1.61亿4.67%1.61亿4.54%1.61亿4.54%1.61亿4.83%1.61亿-0.12%1.53亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿
资本公积 -1.34%12.15亿-1.30%12.15亿-1.39%12.14亿-0.60%12.23亿-0.03%12.32亿-0.06%12.31亿-0.64%12.31亿-0.70%12.3亿-0.54%12.32亿-0.59%12.32亿
盈余公积 0.02%4,869.38万0.02%4,869.38万0.02%4,869.38万0.00%4,869.38万12.34%4,868.33万12.34%4,868.33万12.34%4,868.33万12.36%4,869.38万8.15%4,333.62万8.15%4,333.62万
未分配利润 -18.56%2.88亿-27.21%2.86亿-24.34%3.01亿-20.86%3.21亿-12.10%3.53亿-3.44%3.93亿-2.57%3.98亿2.55%4.06亿4.04%4.02亿8.23%4.07亿
减:库存股 27.74%5,730.34万27.74%5,730.34万-34.48%3,054.7万-12.63%4,073.67万-6.18%4,485.89万5.26%4,485.89万-21.65%4,662.54万-18.93%4,662.54万-16.86%4,781.47万-14.91%4,261.55万
其他综合收益 12,210.47%44.5万-3,294.94%-17.16万---9.8万--57.43万--3,614.53--5,371.69----------------
归属母公司所有者权益合计 -5.40%16.55亿-7.21%16.53亿-5.10%16.94亿-4.39%17.13亿-1.87%17.5亿-0.66%17.81亿-0.01%17.85亿0.99%17.92亿1.25%17.83亿1.95%17.93亿
少数股东权益 -16.91%441.53万-9.75%456.69万-4.83%464.57万-10.88%476.26万-53.72%531.39万-55.70%506.02万-52.95%488.15万-41.55%534.38万79.58%1,148.14万75.50%1,142.38万
所有者权益(或股东权益)合计 -5.43%16.6亿-7.22%16.58亿-5.10%16.99亿-4.41%17.18亿-2.20%17.55亿-1.01%17.86亿-0.32%17.9亿0.77%17.97亿1.53%17.95亿2.22%18.05亿
负债和所有者权益(或股东权益)总计 0.65%25.71亿0.14%25.62亿-7.19%25.62亿-7.17%26.08亿-4.27%25.55亿-0.08%25.58亿6.84%27.6亿4.45%28.1亿1.98%26.69亿0.85%25.6亿
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 ------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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