沪深市场个股详情

688032 禾迈股份

添加自选
  • 150.57
  • +5.28+3.63%
已收盘 11/13 15:00 (北京)
186.35亿总市值54.48市盈率TTM

禾迈股份关键统计数据

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
-11.05%43.09亿
-8.74%44.23亿
-9.60%47.58亿
-8.40%48.43亿
-5.93%48.44亿
-12.34%48.46亿
-4.67%52.63亿
-5.24%52.87亿
2,174.09%51.49亿
2,708.55%55.28亿
交易性金融资产
--4,006.98万
----
-84.60%646.86万
----
----
-99.23%101万
-70.00%4,201万
73.63%1.91亿
2,520,000.00%2.52亿
--1.32亿
应收票据及应收账款
94.79%4.36亿
36.28%5.18亿
3.94%3.99亿
25.38%4.27亿
-32.82%2.24亿
62.68%3.8亿
37.87%3.84亿
43.49%3.41亿
57.18%3.34亿
22.90%2.34亿
-应收票据
22.39%537.84万
-69.59%1,374.22万
-63.83%1,419.16万
-65.20%1,301.36万
-83.29%439.45万
134.05%4,518.77万
-10.69%3,923.71万
23.50%3,739.42万
-32.11%2,629.69万
-38.84%1,930.67万
-应收账款
96.24%4.31亿
50.57%5.04亿
11.65%3.85亿
36.54%4.14亿
-28.50%2.2亿
56.25%3.35亿
46.96%3.45亿
46.41%3.03亿
77.12%3.07亿
35.20%2.14亿
其他应收款(含利息和股利)
0.94%1.96亿
110.09%1.48亿
-44.32%6,240.36万
-40.46%6,066.15万
279.77%1.95亿
141.17%7,065.4万
266.67%1.12亿
133.40%1.02亿
386.57%5,121.57万
176.73%2,929.63万
-应收股利
----
----
----
----
--5,047.76万
----
----
----
----
----
-应收利息
----
----
----
----
----
----
----
----
--439.69万
--456.2万
-其他应收款
----
110.09%1.48亿
----
----
----
185.65%7,065.4万
----
----
----
133.64%2,473.42万
合同资产
284.75%609.63万
30.17%1,715.7万
-9.42%913.01万
16.17%1,442.2万
-90.49%158.45万
-54.55%1,318.08万
-49.32%1,007.93万
-37.82%1,241.48万
0.58%1,665.79万
70.47%2,899.89万
预付款项
0.49%3,815.66万
209.00%4,405.98万
598.38%1.32亿
310.13%2,420.23万
85.75%3,796.87万
206.48%1,425.89万
238.94%1,889.81万
147.15%590.11万
240.01%2,044.07万
4.92%465.25万
存货
17.55%9.89亿
18.83%9.72亿
6.78%8.36亿
13.90%7.31亿
114.60%8.41亿
154.93%8.18亿
204.48%7.83亿
199.35%6.42亿
112.08%3.92亿
86.33%3.21亿
应收款项融资
-97.64%3.54万
-87.48%158.32万
123.70%772.75万
6.71%627.5万
-84.33%150万
-27.58%1,264.31万
-78.92%345.44万
-70.23%588.02万
150.27%957.05万
193.79%1,745.76万
其他流动资产
142.96%1.77亿
104.31%1.22亿
98.03%1.02亿
38.87%7,705.09万
22.41%7,289.22万
256.33%5,991.19万
257.46%5,157.9万
459.14%5,548.53万
477.23%5,954.83万
50.13%1,681.34万
流动资产合计
-0.41%61.92亿
0.49%62.46亿
-5.33%63.13亿
-6.90%61.84亿
-1.06%62.18亿
-1.53%62.15亿
6.13%66.69亿
6.49%66.42亿
836.92%62.84亿
937.77%63.12亿
非流动资产
其他权益工具投资
--4,000万
--4,000万
--4,000万
--4,000万
----
----
----
----
----
----
投资性房地产
--9,653.11万
--9,747.39万
----
----
----
----
----
----
----
----
固定资产
----
114.28%4.67亿
----
153.18%5.24亿
----
105.46%2.18亿
----
96.55%2.07亿
----
5.22%1.06亿
在建工程
----
-49.39%2.32亿
----
-67.93%1.13亿
----
806.05%4.58亿
----
705.67%3.53亿
----
153.94%5,053.96万
无形资产
59.99%3.3亿
811.92%3.14亿
525.87%2.09亿
1,071.37%2.09亿
1,059.77%2.07亿
96.88%3,441.32万
89.03%3,347.16万
2.97%1,784.51万
2.80%1,780.84万
0.08%1,747.92万
长期待摊费用
23.83%1,561.16万
-14.33%1,285.01万
16.27%1,345.56万
53.87%1,277.85万
70.22%1,260.77万
544.47%1,499.92万
374.55%1,157.28万
224.66%830.5万
174.69%740.65万
-10.72%232.74万
递延所得税资产
52.71%1.33亿
17.37%1.06亿
3.57%7,750.74万
62.45%7,880.33万
185.91%8,731.5万
248.35%9,041.37万
292.17%7,483.51万
221.08%4,850.89万
140.32%3,053.93万
170.80%2,595.51万
使用权资产
8.99%2,556.63万
16.10%3,006.78万
58.96%3,208.53万
188.50%3,879.79万
83.77%2,345.71万
--2,589.74万
--2,018.51万
--1,344.82万
--1,276.44万
----
其他非流动资产
3,575.86%2,202.02万
277.86%7,101.05万
-24.15%1,989.12万
-3.35%1,894.68万
-79.06%59.9万
459.02%1,879.29万
1,535.80%2,622.47万
1,338.26%1,960.35万
-42.30%286.07万
44.66%336.17万
非流动资产合计
103.57%19.04亿
58.64%13.78亿
33.44%10.69亿
54.52%10.44亿
55.27%9.36亿
318.99%8.69亿
322.36%8.01亿
264.16%6.75亿
233.59%6.03亿
35.85%2.07亿
资产总计
13.19%80.96亿
7.62%76.24亿
-1.17%73.83亿
-1.23%72.28亿
3.87%71.53亿
8.67%70.84亿
15.40%74.7亿
13.93%73.18亿
708.92%68.87亿
756.82%65.19亿
负债
流动负债
短期借款
--3.48亿
--1.21亿
--2,988万
--2,682万
----
----
----
----
----
----
应付票据及应付账款
99.94%9.11亿
92.41%7.93亿
11.34%5.28亿
-2.25%5.22亿
13.76%4.56亿
44.96%4.12亿
87.26%4.74亿
137.37%5.34亿
110.45%4.01亿
64.64%2.84亿
-应付票据
179.44%3.98亿
109.82%1.22亿
872.33%1.37亿
1,096.68%2.59亿
651.58%1.43亿
178.01%5,830.79万
-32.06%1,409.25万
109.64%2,167.52万
37.89%1,896.63万
165.82%2,097.33万
-应付账款
63.76%5.13亿
89.54%6.71亿
-15.03%3.91亿
-48.71%2.63亿
-17.94%3.13亿
34.36%3.54亿
97.90%4.6亿
138.70%5.13亿
116.10%3.82亿
59.79%2.63亿
合同负债
-41.26%5,535.32万
-30.61%7,923.62万
-38.53%8,839.79万
-66.95%4,850.23万
-9.77%9,423.22万
184.84%1.14亿
306.85%1.44亿
361.06%1.47亿
205.43%1.04亿
72.68%4,008.91万
预收款项
----
--104.43万
----
----
----
----
----
----
----
----
应付职工薪酬
44.43%7,092.91万
38.60%5,605.11万
19.76%4,206.99万
31.93%7,198.62万
92.34%4,910.96万
86.05%4,044.08万
185.74%3,512.72万
131.78%5,456.3万
80.80%2,553.25万
34.82%2,173.61万
应交税费
59.67%5,999.82万
28.34%6,252.8万
-53.78%3,140.51万
-24.31%4,878.92万
-18.28%3,757.57万
22.32%4,871.98万
69.83%6,795.23万
28.81%6,445.61万
151.79%4,598.08万
300.76%3,983万
其他应付款(含利息和股利)
85.97%1,438.19万
2,034.11%2.05亿
-65.43%938.24万
-1.50%853.29万
-30.73%773.36万
-21.14%958.98万
116.81%2,714.21万
-56.52%866.24万
53.17%1,116.49万
50.58%1,216.1万
-应付股利
----
--1.84亿
----
----
----
----
----
----
----
----
-其他应付款
----
114.88%2,060.62万
----
-1.50%853.29万
----
-21.14%958.98万
----
-56.52%866.24万
----
50.58%1,216.1万
一年内到期的非流动负债
50.43%1,502.65万
65.83%1,544.06万
-28.17%346.01万
234.60%1,573.7万
--998.94万
--931.12万
--481.71万
--470.32万
----
----
其他流动负债
25.07%692.19万
-69.05%1,198.46万
234.94%1.1亿
-83.55%467.25万
49.28%553.46万
1,213.29%3,872.23万
1,468.67%3,295.37万
1,284.38%2,840.73万
84.65%370.76万
78.57%294.85万
流动负债合计
124.55%14.82亿
99.81%13.45亿
7.24%8.43亿
-11.23%7.47亿
11.58%6.6亿
67.82%6.73亿
121.08%7.86亿
126.01%8.42亿
104.33%5.91亿
63.77%4.01亿
非流动负债
长期应付款
----
-13.57%830.64万
----
----
----
-11.65%961.09万
----
----
----
--1,087.78万
预计负债
8.93%6,383.55万
4.60%6,020.05万
-18.23%5,161.75万
15.82%5,529.64万
32.24%5,860.16万
49.83%5,755.53万
94.22%6,312.59万
56.48%4,774.2万
57.25%4,431.41万
54.66%3,841.39万
递延所得税负债
--176.95万
--178.73万
0.74%180.51万
--182.28万
----
----
--179.19万
----
----
----
长期递延收益
645.55%1,570.18万
956.12%1,542.99万
108.18%308.27万
54.69%232.23万
38.89%210.61万
-5.23%146.1万
-5.08%148.08万
-5.10%150.13万
-5.35%151.63万
-4.97%154.16万
租赁负债
-1.97%1,234.72万
1.87%1,553.31万
85.94%2,900.14万
207.28%2,371.83万
2.60%1,259.51万
--1,524.74万
--1,559.73万
--771.88万
--1,227.59万
----
非流动负债合计
365.87%3.85亿
30.98%1.1亿
12.22%1.03亿
50.49%1.01亿
20.27%8,259.07万
65.00%8,387.46万
103.01%9,191.02万
3.12%6,719.51万
8.74%6,866.96万
-15.47%5,083.32万
负债合计
151.40%18.67亿
92.19%14.55亿
7.77%9.46亿
-6.67%8.49亿
12.48%7.43亿
67.51%7.57亿
119.04%8.78亿
107.72%9.09亿
87.21%6.6亿
48.14%4.52亿
所有者权益(或股东权益)
实收资本(或股本)
48.54%1.24亿
48.54%1.24亿
48.78%8,331.75万
48.78%8,331.75万
48.78%8,331.75万
48.78%8,331.75万
40.00%5,600万
40.00%5,600万
86.67%5,600万
86.67%5,600万
资本公积
1.03%57.55亿
1.03%57.45亿
1.39%57.77亿
1.39%57.69亿
0.32%56.97亿
0.13%56.86亿
0.05%56.98亿
-0.10%56.89亿
1,802.74%56.79亿
1,802.74%56.79亿
盈余公积
0.00%8,940.19万
0.00%8,940.19万
0.00%8,940.19万
0.00%8,940.19万
260.46%8,940.19万
260.46%8,940.19万
260.46%8,940.19万
260.46%8,940.19万
290.39%2,480.25万
290.39%2,480.25万
未分配利润
-22.22%5.39亿
-23.17%4.81亿
-12.22%6.58亿
3.03%5.91亿
48.27%6.94亿
103.81%6.27亿
139.67%7.5亿
154.21%5.74亿
185.31%4.68亿
154.04%3.07亿
减:库存股
82.31%2.74亿
84.49%2.73亿
--1.73亿
--1.52亿
--1.5亿
--1.48亿
----
----
----
----
其他综合收益
-6,933.62%-415.01万
101.82%16.89万
109.18%1,609.91
-2,921,835.48%-230.88万
---5.9万
---927.27万
---1.75万
--79.02
----
----
归属母公司所有者权益合计
-2.85%62.3亿
-2.55%61.67亿
-2.39%64.36亿
-0.48%63.77亿
2.98%64.13亿
4.31%63.29亿
8.57%65.93亿
7.07%64.08亿
1,148.58%62.27亿
1,231.00%60.67亿
少数股东权益
89.73%-23.27万
231.70%191.66万
180.93%82.28万
766.92%175.92万
-219.84%-226.63万
-639.82%-145.53万
---101.67万
--20.29万
---70.86万
--26.96万
所有者权益(或股东权益)合计
-2.82%62.3亿
-2.50%61.69亿
-2.36%64.36亿
-0.46%63.79亿
2.95%64.11亿
4.28%63.27亿
8.56%65.92亿
7.07%64.09亿
1,148.44%62.27亿
1,231.06%60.67亿
负债和所有者权益(或股东权益)总计
13.19%80.96亿
7.62%76.24亿
-1.17%73.83亿
-1.23%72.28亿
3.87%71.53亿
8.67%70.84亿
15.40%74.7亿
13.93%73.18亿
708.92%68.87亿
756.82%65.19亿
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 -11.05%43.09亿-8.74%44.23亿-9.60%47.58亿-8.40%48.43亿-5.93%48.44亿-12.34%48.46亿-4.67%52.63亿-5.24%52.87亿2,174.09%51.49亿2,708.55%55.28亿
交易性金融资产 --4,006.98万-----84.60%646.86万---------99.23%101万-70.00%4,201万73.63%1.91亿2,520,000.00%2.52亿--1.32亿
应收票据及应收账款 94.79%4.36亿36.28%5.18亿3.94%3.99亿25.38%4.27亿-32.82%2.24亿62.68%3.8亿37.87%3.84亿43.49%3.41亿57.18%3.34亿22.90%2.34亿
-应收票据 22.39%537.84万-69.59%1,374.22万-63.83%1,419.16万-65.20%1,301.36万-83.29%439.45万134.05%4,518.77万-10.69%3,923.71万23.50%3,739.42万-32.11%2,629.69万-38.84%1,930.67万
-应收账款 96.24%4.31亿50.57%5.04亿11.65%3.85亿36.54%4.14亿-28.50%2.2亿56.25%3.35亿46.96%3.45亿46.41%3.03亿77.12%3.07亿35.20%2.14亿
其他应收款(含利息和股利) 0.94%1.96亿110.09%1.48亿-44.32%6,240.36万-40.46%6,066.15万279.77%1.95亿141.17%7,065.4万266.67%1.12亿133.40%1.02亿386.57%5,121.57万176.73%2,929.63万
-应收股利 ------------------5,047.76万--------------------
-应收利息 ----------------------------------439.69万--456.2万
-其他应收款 ----110.09%1.48亿------------185.65%7,065.4万------------133.64%2,473.42万
合同资产 284.75%609.63万30.17%1,715.7万-9.42%913.01万16.17%1,442.2万-90.49%158.45万-54.55%1,318.08万-49.32%1,007.93万-37.82%1,241.48万0.58%1,665.79万70.47%2,899.89万
预付款项 0.49%3,815.66万209.00%4,405.98万598.38%1.32亿310.13%2,420.23万85.75%3,796.87万206.48%1,425.89万238.94%1,889.81万147.15%590.11万240.01%2,044.07万4.92%465.25万
存货 17.55%9.89亿18.83%9.72亿6.78%8.36亿13.90%7.31亿114.60%8.41亿154.93%8.18亿204.48%7.83亿199.35%6.42亿112.08%3.92亿86.33%3.21亿
应收款项融资 -97.64%3.54万-87.48%158.32万123.70%772.75万6.71%627.5万-84.33%150万-27.58%1,264.31万-78.92%345.44万-70.23%588.02万150.27%957.05万193.79%1,745.76万
其他流动资产 142.96%1.77亿104.31%1.22亿98.03%1.02亿38.87%7,705.09万22.41%7,289.22万256.33%5,991.19万257.46%5,157.9万459.14%5,548.53万477.23%5,954.83万50.13%1,681.34万
流动资产合计 -0.41%61.92亿0.49%62.46亿-5.33%63.13亿-6.90%61.84亿-1.06%62.18亿-1.53%62.15亿6.13%66.69亿6.49%66.42亿836.92%62.84亿937.77%63.12亿
非流动资产
其他权益工具投资 --4,000万--4,000万--4,000万--4,000万------------------------
投资性房地产 --9,653.11万--9,747.39万--------------------------------
固定资产 ----114.28%4.67亿----153.18%5.24亿----105.46%2.18亿----96.55%2.07亿----5.22%1.06亿
在建工程 -----49.39%2.32亿-----67.93%1.13亿----806.05%4.58亿----705.67%3.53亿----153.94%5,053.96万
无形资产 59.99%3.3亿811.92%3.14亿525.87%2.09亿1,071.37%2.09亿1,059.77%2.07亿96.88%3,441.32万89.03%3,347.16万2.97%1,784.51万2.80%1,780.84万0.08%1,747.92万
长期待摊费用 23.83%1,561.16万-14.33%1,285.01万16.27%1,345.56万53.87%1,277.85万70.22%1,260.77万544.47%1,499.92万374.55%1,157.28万224.66%830.5万174.69%740.65万-10.72%232.74万
递延所得税资产 52.71%1.33亿17.37%1.06亿3.57%7,750.74万62.45%7,880.33万185.91%8,731.5万248.35%9,041.37万292.17%7,483.51万221.08%4,850.89万140.32%3,053.93万170.80%2,595.51万
使用权资产 8.99%2,556.63万16.10%3,006.78万58.96%3,208.53万188.50%3,879.79万83.77%2,345.71万--2,589.74万--2,018.51万--1,344.82万--1,276.44万----
其他非流动资产 3,575.86%2,202.02万277.86%7,101.05万-24.15%1,989.12万-3.35%1,894.68万-79.06%59.9万459.02%1,879.29万1,535.80%2,622.47万1,338.26%1,960.35万-42.30%286.07万44.66%336.17万
非流动资产合计 103.57%19.04亿58.64%13.78亿33.44%10.69亿54.52%10.44亿55.27%9.36亿318.99%8.69亿322.36%8.01亿264.16%6.75亿233.59%6.03亿35.85%2.07亿
资产总计 13.19%80.96亿7.62%76.24亿-1.17%73.83亿-1.23%72.28亿3.87%71.53亿8.67%70.84亿15.40%74.7亿13.93%73.18亿708.92%68.87亿756.82%65.19亿
负债
流动负债
短期借款 --3.48亿--1.21亿--2,988万--2,682万------------------------
应付票据及应付账款 99.94%9.11亿92.41%7.93亿11.34%5.28亿-2.25%5.22亿13.76%4.56亿44.96%4.12亿87.26%4.74亿137.37%5.34亿110.45%4.01亿64.64%2.84亿
-应付票据 179.44%3.98亿109.82%1.22亿872.33%1.37亿1,096.68%2.59亿651.58%1.43亿178.01%5,830.79万-32.06%1,409.25万109.64%2,167.52万37.89%1,896.63万165.82%2,097.33万
-应付账款 63.76%5.13亿89.54%6.71亿-15.03%3.91亿-48.71%2.63亿-17.94%3.13亿34.36%3.54亿97.90%4.6亿138.70%5.13亿116.10%3.82亿59.79%2.63亿
合同负债 -41.26%5,535.32万-30.61%7,923.62万-38.53%8,839.79万-66.95%4,850.23万-9.77%9,423.22万184.84%1.14亿306.85%1.44亿361.06%1.47亿205.43%1.04亿72.68%4,008.91万
预收款项 ------104.43万--------------------------------
应付职工薪酬 44.43%7,092.91万38.60%5,605.11万19.76%4,206.99万31.93%7,198.62万92.34%4,910.96万86.05%4,044.08万185.74%3,512.72万131.78%5,456.3万80.80%2,553.25万34.82%2,173.61万
应交税费 59.67%5,999.82万28.34%6,252.8万-53.78%3,140.51万-24.31%4,878.92万-18.28%3,757.57万22.32%4,871.98万69.83%6,795.23万28.81%6,445.61万151.79%4,598.08万300.76%3,983万
其他应付款(含利息和股利) 85.97%1,438.19万2,034.11%2.05亿-65.43%938.24万-1.50%853.29万-30.73%773.36万-21.14%958.98万116.81%2,714.21万-56.52%866.24万53.17%1,116.49万50.58%1,216.1万
-应付股利 ------1.84亿--------------------------------
-其他应付款 ----114.88%2,060.62万-----1.50%853.29万-----21.14%958.98万-----56.52%866.24万----50.58%1,216.1万
一年内到期的非流动负债 50.43%1,502.65万65.83%1,544.06万-28.17%346.01万234.60%1,573.7万--998.94万--931.12万--481.71万--470.32万--------
其他流动负债 25.07%692.19万-69.05%1,198.46万234.94%1.1亿-83.55%467.25万49.28%553.46万1,213.29%3,872.23万1,468.67%3,295.37万1,284.38%2,840.73万84.65%370.76万78.57%294.85万
流动负债合计 124.55%14.82亿99.81%13.45亿7.24%8.43亿-11.23%7.47亿11.58%6.6亿67.82%6.73亿121.08%7.86亿126.01%8.42亿104.33%5.91亿63.77%4.01亿
非流动负债
长期应付款 -----13.57%830.64万-------------11.65%961.09万--------------1,087.78万
预计负债 8.93%6,383.55万4.60%6,020.05万-18.23%5,161.75万15.82%5,529.64万32.24%5,860.16万49.83%5,755.53万94.22%6,312.59万56.48%4,774.2万57.25%4,431.41万54.66%3,841.39万
递延所得税负债 --176.95万--178.73万0.74%180.51万--182.28万----------179.19万------------
长期递延收益 645.55%1,570.18万956.12%1,542.99万108.18%308.27万54.69%232.23万38.89%210.61万-5.23%146.1万-5.08%148.08万-5.10%150.13万-5.35%151.63万-4.97%154.16万
租赁负债 -1.97%1,234.72万1.87%1,553.31万85.94%2,900.14万207.28%2,371.83万2.60%1,259.51万--1,524.74万--1,559.73万--771.88万--1,227.59万----
非流动负债合计 365.87%3.85亿30.98%1.1亿12.22%1.03亿50.49%1.01亿20.27%8,259.07万65.00%8,387.46万103.01%9,191.02万3.12%6,719.51万8.74%6,866.96万-15.47%5,083.32万
负债合计 151.40%18.67亿92.19%14.55亿7.77%9.46亿-6.67%8.49亿12.48%7.43亿67.51%7.57亿119.04%8.78亿107.72%9.09亿87.21%6.6亿48.14%4.52亿
所有者权益(或股东权益)
实收资本(或股本) 48.54%1.24亿48.54%1.24亿48.78%8,331.75万48.78%8,331.75万48.78%8,331.75万48.78%8,331.75万40.00%5,600万40.00%5,600万86.67%5,600万86.67%5,600万
资本公积 1.03%57.55亿1.03%57.45亿1.39%57.77亿1.39%57.69亿0.32%56.97亿0.13%56.86亿0.05%56.98亿-0.10%56.89亿1,802.74%56.79亿1,802.74%56.79亿
盈余公积 0.00%8,940.19万0.00%8,940.19万0.00%8,940.19万0.00%8,940.19万260.46%8,940.19万260.46%8,940.19万260.46%8,940.19万260.46%8,940.19万290.39%2,480.25万290.39%2,480.25万
未分配利润 -22.22%5.39亿-23.17%4.81亿-12.22%6.58亿3.03%5.91亿48.27%6.94亿103.81%6.27亿139.67%7.5亿154.21%5.74亿185.31%4.68亿154.04%3.07亿
减:库存股 82.31%2.74亿84.49%2.73亿--1.73亿--1.52亿--1.5亿--1.48亿----------------
其他综合收益 -6,933.62%-415.01万101.82%16.89万109.18%1,609.91-2,921,835.48%-230.88万---5.9万---927.27万---1.75万--79.02--------
归属母公司所有者权益合计 -2.85%62.3亿-2.55%61.67亿-2.39%64.36亿-0.48%63.77亿2.98%64.13亿4.31%63.29亿8.57%65.93亿7.07%64.08亿1,148.58%62.27亿1,231.00%60.67亿
少数股东权益 89.73%-23.27万231.70%191.66万180.93%82.28万766.92%175.92万-219.84%-226.63万-639.82%-145.53万---101.67万--20.29万---70.86万--26.96万
所有者权益(或股东权益)合计 -2.82%62.3亿-2.50%61.69亿-2.36%64.36亿-0.46%63.79亿2.95%64.11亿4.28%63.27亿8.56%65.92亿7.07%64.09亿1,148.44%62.27亿1,231.06%60.67亿
负债和所有者权益(或股东权益)总计 13.19%80.96亿7.62%76.24亿-1.17%73.83亿-1.23%72.28亿3.87%71.53亿8.67%70.84亿15.40%74.7亿13.93%73.18亿708.92%68.87亿756.82%65.19亿
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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