沪深市场个股详情

688097 博众精工

添加自选
  • 28.49
  • +0.04+0.14%
已收盘 12/27 15:00 (北京)
127.25亿总市值30.67市盈率TTM

博众精工关键统计数据

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
22.12%10.05亿
21.09%7.16亿
-14.60%10.71亿
-6.95%13.24亿
39.33%8.23亿
31.88%5.91亿
118.17%12.55亿
170.68%14.23亿
4.92%5.91亿
-21.35%4.48亿
交易性金融资产
-6.74%2.87亿
-4.45%3.5亿
----
----
--3.08亿
--3.67亿
--523万
--522万
----
----
应收票据及应收账款
27.35%28.48亿
45.90%26.7亿
34.86%25.19亿
22.96%25.26亿
68.44%22.36亿
64.29%18.3亿
34.73%18.68亿
22.44%20.54亿
3.46%13.27亿
-11.48%11.14亿
-应收票据
47.37%6,543.24万
86.51%4,040.3万
235.74%5,943.88万
-60.10%2,435.92万
20.52%4,439.98万
-19.32%2,166.3万
17.20%1,770.37万
307.49%6,105.5万
71.22%3,683.97万
-16.84%2,685.09万
-应收账款
26.94%27.82亿
45.41%26.3亿
32.94%24.59亿
25.50%25.02亿
69.81%21.92亿
66.36%18.09亿
34.93%18.5亿
19.87%19.93亿
2.31%12.91亿
-11.34%10.87亿
其他应收款(含利息和股利)
200.75%4,823.63万
15.96%4,736.76万
92.34%4,105.67万
-43.14%1,189.7万
-9.93%1,603.84万
-26.41%4,084.81万
155.90%2,134.64万
188.39%2,092.26万
40.49%1,780.69万
218.05%5,550.49万
-其他应收款
----
15.96%4,736.76万
----
-43.14%1,189.7万
----
-26.41%4,084.81万
----
188.39%2,092.26万
----
218.05%5,550.49万
合同资产
-29.35%1.05亿
25.19%1.42亿
36.51%1.61亿
42.43%1.61亿
178.78%1.49亿
139.49%1.14亿
388.94%1.18亿
656.85%1.13亿
59.23%5,329.91万
43.19%4,750.63万
预付款项
12.42%8,194.36万
-40.52%6,668.68万
-48.16%5,148.39万
-27.35%5,197.64万
-33.75%7,288.99万
-14.87%1.12亿
183.56%9,930.56万
1.42%7,154.74万
11.72%1.1亿
36.01%1.32亿
存货
7.22%31.11亿
0.06%33.97亿
-0.90%28.98亿
-10.17%24.35亿
-7.55%29.01亿
10.54%33.95亿
14.56%29.25亿
22.31%27.11亿
9.13%31.38亿
19.33%30.71亿
应收款项融资
343.95%8,419.07万
364.32%8,584.14万
-17.51%1,580.12万
-57.32%1,587.18万
106.41%1,896.4万
45.39%1,848.76万
60.01%1,915.58万
-2.54%3,718.81万
24.34%918.75万
-47.59%1,271.6万
其他流动资产
12.64%2,014.13万
190.10%1.04亿
99.83%3,611.78万
20.36%1,818.65万
16.11%1,788.05万
-15.64%3,588.65万
2.49%1,807.43万
30.28%1,511.02万
-35.83%1,539.95万
-40.72%4,253.99万
流动资产合计
16.01%75.9亿
16.54%75.8亿
7.36%67.94亿
1.44%65.44亿
24.33%65.43亿
32.11%65.04亿
37.23%63.28亿
41.40%64.51亿
7.44%52.62亿
5.98%49.23亿
非流动资产
其他权益工具投资
-5.66%7,272.68万
-4.94%7,169.86万
1.74%7,399.13万
68.27%7,188.95万
80.97%7,708.71万
233.79%7,542.35万
221.84%7,272.35万
89.08%4,272.35万
--4,259.6万
--2,259.6万
固定资产
----
-1.57%8.73亿
----
-1.44%8.75亿
----
4.33%8.87亿
----
10.67%8.87亿
----
84.32%8.51亿
在建工程
----
262.90%576.14万
----
2,400.68%292.12万
----
-94.64%158.76万
----
-99.82%11.68万
----
-90.31%2,964.15万
无形资产
-3.17%8,370.57万
-5.31%8,323.96万
-7.88%8,298.87万
-7.95%8,473.36万
-8.37%8,644.4万
-8.03%8,790.55万
-8.02%9,008.54万
-8.33%9,205.48万
-8.42%9,434.11万
-8.00%9,558.57万
长期待摊费用
-0.96%1,168.54万
-29.25%1,022.49万
-53.64%839.48万
-45.10%1,049.03万
-22.76%1,179.92万
-9.97%1,445.27万
23.71%1,810.87万
37.47%1,910.86万
9.39%1,527.7万
52.85%1,605.38万
递延所得税资产
-1.47%5,313.62万
23.90%5,823.54万
30.26%5,750.21万
27.34%5,605.89万
29.38%5,392.89万
12.13%4,700.31万
-2.50%4,414.44万
-1.09%4,402.46万
52.52%4,168.32万
39.41%4,191.72万
使用权资产
106.69%4,858.43万
-37.29%1,652.22万
-31.82%2,012.78万
-17.00%1,944.28万
19,937.27%2,350.56万
22,360.10%2,634.78万
6,387.21%2,952.06万
3,011.84%2,342.59万
-94.06%11.73万
-93.69%11.73万
其他非流动资产
18.68%7,578.1万
-48.26%3,313.61万
43.17%3,840.1万
35.17%5,689.98万
72.13%6,385.07万
2,340.27%6,404.75万
163.85%2,682.28万
367.96%4,209.66万
41,536.26%3,709.37万
2,511.81%262.46万
非流动资产合计
3.55%13.13亿
-2.05%12.54亿
1.37%12.63亿
9.36%12.78亿
11.58%12.68亿
18.70%12.8亿
14.88%12.46亿
8.44%11.69亿
13.10%11.36亿
17.99%10.78亿
资产总计
13.99%89.03亿
13.48%88.33亿
6.38%80.57亿
2.65%78.22亿
22.07%78.11亿
29.70%77.84亿
32.97%75.74亿
35.10%76.2亿
8.40%63.99亿
7.96%60.02亿
负债
流动负债
短期借款
43.53%9.67亿
63.05%9.25亿
89.28%11.17亿
-26.50%6.68亿
-37.57%6.74亿
-46.90%5.67亿
-46.70%5.9亿
-1.69%9.09亿
-3.11%10.79亿
9.22%10.68亿
应付票据及应付账款
51.04%23.89亿
29.49%23.95亿
-12.16%15.27亿
-12.15%14.45亿
-3.75%15.82亿
26.55%18.49亿
42.61%17.38亿
23.32%16.45亿
0.46%16.43亿
-6.53%14.61亿
-应付票据
-8.35%7.4亿
-0.06%5.89亿
-33.76%3.8亿
1.99%5.49亿
46.68%8.08亿
27.37%5.89亿
20.85%5.73亿
-9.75%5.39亿
-2.80%5.51亿
36.36%4.63亿
-应付账款
113.03%16.49亿
43.31%18.06亿
-1.52%11.47亿
-19.03%8.96亿
-29.16%7.74亿
26.17%12.6亿
56.49%11.64亿
50.08%11.06亿
2.19%10.92亿
-18.42%9.99亿
合同负债
-39.40%1.92亿
-67.11%1.33亿
-49.96%1.46亿
-27.14%2.14亿
5.43%3.17亿
22.86%4.03亿
-2.64%2.92亿
-18.44%2.94亿
-12.09%3.01亿
3.05%3.28亿
应付职工薪酬
4.22%8,472.83万
-9.18%8,310.7万
-2.58%7,418.42万
4.45%1.36亿
1.32%8,129.78万
15.86%9,150.81万
9.21%7,615.04万
80.32%1.3亿
11.40%8,023.92万
21.79%7,898.4万
应交税费
-75.16%2,294.26万
-12.04%2,467.53万
-86.76%1,425.04万
-15.76%1.08亿
49.52%9,234.6万
-22.10%2,805.34万
165.41%1.08亿
136.25%1.28亿
206.38%6,176.36万
100.29%3,601.41万
其他应付款(含利息和股利)
208.33%5,888.53万
195.09%7,309.34万
-21.79%1,272.74万
-10.57%2,768.58万
34.34%1,909.81万
-5.95%2,476.96万
-49.72%1,627.39万
-25.61%3,095.72万
-40.15%1,421.61万
-14.41%2,633.78万
-应付股利
--3,957.1万
--5,758.08万
----
--600万
----
----
----
----
----
----
-其他应付款
----
-37.37%1,551.26万
----
-29.95%2,168.58万
----
-5.95%2,476.96万
----
-25.61%3,095.72万
----
-14.41%2,633.78万
一年内到期的非流动负债
-22.37%4.3亿
55.41%5.82亿
227.22%6.62亿
396.63%5.58亿
260.19%5.54亿
89.63%3.74亿
-10.81%2.02亿
-41.44%1.12亿
-13.98%1.54亿
57.95%1.97亿
其他流动负债
-4.32%3,068.32万
-19.36%3,013.19万
38.90%4,605.13万
-67.22%2,185.78万
-36.62%3,206.74万
-4.58%3,736.69万
0.85%3,315.35万
46.70%6,667.37万
17.18%5,059.93万
-33.63%3,915.89万
流动负债合计
24.59%41.75亿
25.75%42.45亿
17.79%35.99亿
-4.13%31.79亿
-0.95%33.51亿
4.34%33.76亿
0.90%30.55亿
9.64%33.16亿
-1.33%33.84亿
2.47%32.35亿
非流动负债
预计负债
1.51%152.29万
-13.88%152.29万
-48.06%152.29万
-29.57%168.62万
273.27%150.02万
340.02%176.84万
152.59%293.21万
106.26%239.43万
-81.38%40.19万
-81.38%40.19万
递延所得税负债
33.70%665.41万
32.39%658.9万
10.92%552.06万
28.16%637.86万
--497.7万
--497.7万
--497.7万
--497.7万
----
----
长期递延收益
-3.52%1,859.66万
95.83%3,894.28万
-7.63%1,910.89万
-9.64%1,919.64万
75.94%1,927.43万
72.76%1,988.57万
62.18%2,068.77万
68.30%2,124.36万
16.25%1,095.5万
15.35%1,151.08万
租赁负债
221.02%4,149.35万
-48.92%803.54万
-52.55%1,017.43万
-31.88%843.21万
--1,292.56万
--1,573.19万
--2,144.06万
--1,237.76万
----
----
非流动负债合计
-0.11%4.44亿
-24.65%4.06亿
-55.72%3.02亿
-12.66%4.59亿
8.18%4.45亿
43.62%5.39亿
228.31%6.81亿
191.06%5.25亿
118.48%4.11亿
55.67%3.75亿
负债合计
21.70%46.2亿
18.81%46.51亿
4.39%39.01亿
-5.30%36.37亿
0.04%37.96亿
8.42%39.15亿
15.49%37.37亿
19.85%38.41亿
4.90%37.95亿
6.25%36.11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.47亿
0.37%4.47亿
0.53%4.47亿
0.53%4.47亿
10.58%4.47亿
10.56%4.45亿
10.38%4.44亿
10.38%4.44亿
0.34%4.04亿
0.38%4.03亿
资本公积
5.29%19.33亿
4.80%19.19亿
4.41%19.06亿
4.11%18.94亿
112.32%18.36亿
116.09%18.31亿
115.63%18.26亿
117.93%18.19亿
5.10%8.65亿
5.11%8.47亿
盈余公积
26.88%1.68亿
26.88%1.68亿
26.88%1.68亿
26.88%1.68亿
31.83%1.32亿
31.83%1.32亿
31.83%1.32亿
31.83%1.32亿
31.00%1亿
31.00%1亿
未分配利润
16.47%19.1亿
20.44%17.91亿
19.55%17.32亿
25.54%17.53亿
29.90%16.4亿
42.26%14.87亿
30.64%14.49亿
27.12%13.96亿
28.39%12.62亿
18.21%10.46亿
减:库存股
146.44%1.11亿
--8,714.95万
--5,671.82万
--5,100万
--4,508.11万
----
----
----
----
----
其他综合收益
15.67%-3,717.44万
21.59%-3,681.23万
40.00%-2,284.27万
17.62%-3,135.74万
15.91%-4,408.12万
-16.12%-4,694.59万
-2.61%-3,807.13万
-1.12%-3,806.64万
-30.91%-5,242.41万
14.73%-4,042.92万
归属母公司所有者权益合计
8.67%43.09亿
9.15%42.01亿
9.45%41.73亿
11.32%41.79亿
53.77%39.66亿
63.40%38.49亿
57.47%38.13亿
56.52%37.54亿
14.87%25.79亿
11.06%23.55亿
少数股东权益
-153.16%-2,595.08万
-188.70%-1,831.09万
-167.01%-1,654.22万
-77.84%553.62万
96.92%4,881.58万
-42.07%2,064.37万
-36.90%2,468.56万
-32.22%2,498.46万
-37.78%2,478.99万
-11.34%3,563.67万
所有者权益(或股东权益)合计
6.70%42.83亿
8.09%41.82亿
8.31%41.57亿
10.74%41.85亿
54.18%40.14亿
61.83%38.69亿
55.97%38.38亿
55.18%37.79亿
13.95%26.04亿
10.64%23.91亿
负债和所有者权益(或股东权益)总计
13.99%89.03亿
13.48%88.33亿
6.38%80.57亿
2.65%78.22亿
22.07%78.11亿
29.70%77.84亿
32.97%75.74亿
35.10%76.2亿
8.40%63.99亿
7.96%60.02亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 22.12%10.05亿21.09%7.16亿-14.60%10.71亿-6.95%13.24亿39.33%8.23亿31.88%5.91亿118.17%12.55亿170.68%14.23亿4.92%5.91亿-21.35%4.48亿
交易性金融资产 -6.74%2.87亿-4.45%3.5亿----------3.08亿--3.67亿--523万--522万--------
应收票据及应收账款 27.35%28.48亿45.90%26.7亿34.86%25.19亿22.96%25.26亿68.44%22.36亿64.29%18.3亿34.73%18.68亿22.44%20.54亿3.46%13.27亿-11.48%11.14亿
-应收票据 47.37%6,543.24万86.51%4,040.3万235.74%5,943.88万-60.10%2,435.92万20.52%4,439.98万-19.32%2,166.3万17.20%1,770.37万307.49%6,105.5万71.22%3,683.97万-16.84%2,685.09万
-应收账款 26.94%27.82亿45.41%26.3亿32.94%24.59亿25.50%25.02亿69.81%21.92亿66.36%18.09亿34.93%18.5亿19.87%19.93亿2.31%12.91亿-11.34%10.87亿
其他应收款(含利息和股利) 200.75%4,823.63万15.96%4,736.76万92.34%4,105.67万-43.14%1,189.7万-9.93%1,603.84万-26.41%4,084.81万155.90%2,134.64万188.39%2,092.26万40.49%1,780.69万218.05%5,550.49万
-其他应收款 ----15.96%4,736.76万-----43.14%1,189.7万-----26.41%4,084.81万----188.39%2,092.26万----218.05%5,550.49万
合同资产 -29.35%1.05亿25.19%1.42亿36.51%1.61亿42.43%1.61亿178.78%1.49亿139.49%1.14亿388.94%1.18亿656.85%1.13亿59.23%5,329.91万43.19%4,750.63万
预付款项 12.42%8,194.36万-40.52%6,668.68万-48.16%5,148.39万-27.35%5,197.64万-33.75%7,288.99万-14.87%1.12亿183.56%9,930.56万1.42%7,154.74万11.72%1.1亿36.01%1.32亿
存货 7.22%31.11亿0.06%33.97亿-0.90%28.98亿-10.17%24.35亿-7.55%29.01亿10.54%33.95亿14.56%29.25亿22.31%27.11亿9.13%31.38亿19.33%30.71亿
应收款项融资 343.95%8,419.07万364.32%8,584.14万-17.51%1,580.12万-57.32%1,587.18万106.41%1,896.4万45.39%1,848.76万60.01%1,915.58万-2.54%3,718.81万24.34%918.75万-47.59%1,271.6万
其他流动资产 12.64%2,014.13万190.10%1.04亿99.83%3,611.78万20.36%1,818.65万16.11%1,788.05万-15.64%3,588.65万2.49%1,807.43万30.28%1,511.02万-35.83%1,539.95万-40.72%4,253.99万
流动资产合计 16.01%75.9亿16.54%75.8亿7.36%67.94亿1.44%65.44亿24.33%65.43亿32.11%65.04亿37.23%63.28亿41.40%64.51亿7.44%52.62亿5.98%49.23亿
非流动资产
其他权益工具投资 -5.66%7,272.68万-4.94%7,169.86万1.74%7,399.13万68.27%7,188.95万80.97%7,708.71万233.79%7,542.35万221.84%7,272.35万89.08%4,272.35万--4,259.6万--2,259.6万
固定资产 -----1.57%8.73亿-----1.44%8.75亿----4.33%8.87亿----10.67%8.87亿----84.32%8.51亿
在建工程 ----262.90%576.14万----2,400.68%292.12万-----94.64%158.76万-----99.82%11.68万-----90.31%2,964.15万
无形资产 -3.17%8,370.57万-5.31%8,323.96万-7.88%8,298.87万-7.95%8,473.36万-8.37%8,644.4万-8.03%8,790.55万-8.02%9,008.54万-8.33%9,205.48万-8.42%9,434.11万-8.00%9,558.57万
长期待摊费用 -0.96%1,168.54万-29.25%1,022.49万-53.64%839.48万-45.10%1,049.03万-22.76%1,179.92万-9.97%1,445.27万23.71%1,810.87万37.47%1,910.86万9.39%1,527.7万52.85%1,605.38万
递延所得税资产 -1.47%5,313.62万23.90%5,823.54万30.26%5,750.21万27.34%5,605.89万29.38%5,392.89万12.13%4,700.31万-2.50%4,414.44万-1.09%4,402.46万52.52%4,168.32万39.41%4,191.72万
使用权资产 106.69%4,858.43万-37.29%1,652.22万-31.82%2,012.78万-17.00%1,944.28万19,937.27%2,350.56万22,360.10%2,634.78万6,387.21%2,952.06万3,011.84%2,342.59万-94.06%11.73万-93.69%11.73万
其他非流动资产 18.68%7,578.1万-48.26%3,313.61万43.17%3,840.1万35.17%5,689.98万72.13%6,385.07万2,340.27%6,404.75万163.85%2,682.28万367.96%4,209.66万41,536.26%3,709.37万2,511.81%262.46万
非流动资产合计 3.55%13.13亿-2.05%12.54亿1.37%12.63亿9.36%12.78亿11.58%12.68亿18.70%12.8亿14.88%12.46亿8.44%11.69亿13.10%11.36亿17.99%10.78亿
资产总计 13.99%89.03亿13.48%88.33亿6.38%80.57亿2.65%78.22亿22.07%78.11亿29.70%77.84亿32.97%75.74亿35.10%76.2亿8.40%63.99亿7.96%60.02亿
负债
流动负债
短期借款 43.53%9.67亿63.05%9.25亿89.28%11.17亿-26.50%6.68亿-37.57%6.74亿-46.90%5.67亿-46.70%5.9亿-1.69%9.09亿-3.11%10.79亿9.22%10.68亿
应付票据及应付账款 51.04%23.89亿29.49%23.95亿-12.16%15.27亿-12.15%14.45亿-3.75%15.82亿26.55%18.49亿42.61%17.38亿23.32%16.45亿0.46%16.43亿-6.53%14.61亿
-应付票据 -8.35%7.4亿-0.06%5.89亿-33.76%3.8亿1.99%5.49亿46.68%8.08亿27.37%5.89亿20.85%5.73亿-9.75%5.39亿-2.80%5.51亿36.36%4.63亿
-应付账款 113.03%16.49亿43.31%18.06亿-1.52%11.47亿-19.03%8.96亿-29.16%7.74亿26.17%12.6亿56.49%11.64亿50.08%11.06亿2.19%10.92亿-18.42%9.99亿
合同负债 -39.40%1.92亿-67.11%1.33亿-49.96%1.46亿-27.14%2.14亿5.43%3.17亿22.86%4.03亿-2.64%2.92亿-18.44%2.94亿-12.09%3.01亿3.05%3.28亿
应付职工薪酬 4.22%8,472.83万-9.18%8,310.7万-2.58%7,418.42万4.45%1.36亿1.32%8,129.78万15.86%9,150.81万9.21%7,615.04万80.32%1.3亿11.40%8,023.92万21.79%7,898.4万
应交税费 -75.16%2,294.26万-12.04%2,467.53万-86.76%1,425.04万-15.76%1.08亿49.52%9,234.6万-22.10%2,805.34万165.41%1.08亿136.25%1.28亿206.38%6,176.36万100.29%3,601.41万
其他应付款(含利息和股利) 208.33%5,888.53万195.09%7,309.34万-21.79%1,272.74万-10.57%2,768.58万34.34%1,909.81万-5.95%2,476.96万-49.72%1,627.39万-25.61%3,095.72万-40.15%1,421.61万-14.41%2,633.78万
-应付股利 --3,957.1万--5,758.08万------600万------------------------
-其他应付款 -----37.37%1,551.26万-----29.95%2,168.58万-----5.95%2,476.96万-----25.61%3,095.72万-----14.41%2,633.78万
一年内到期的非流动负债 -22.37%4.3亿55.41%5.82亿227.22%6.62亿396.63%5.58亿260.19%5.54亿89.63%3.74亿-10.81%2.02亿-41.44%1.12亿-13.98%1.54亿57.95%1.97亿
其他流动负债 -4.32%3,068.32万-19.36%3,013.19万38.90%4,605.13万-67.22%2,185.78万-36.62%3,206.74万-4.58%3,736.69万0.85%3,315.35万46.70%6,667.37万17.18%5,059.93万-33.63%3,915.89万
流动负债合计 24.59%41.75亿25.75%42.45亿17.79%35.99亿-4.13%31.79亿-0.95%33.51亿4.34%33.76亿0.90%30.55亿9.64%33.16亿-1.33%33.84亿2.47%32.35亿
非流动负债
预计负债 1.51%152.29万-13.88%152.29万-48.06%152.29万-29.57%168.62万273.27%150.02万340.02%176.84万152.59%293.21万106.26%239.43万-81.38%40.19万-81.38%40.19万
递延所得税负债 33.70%665.41万32.39%658.9万10.92%552.06万28.16%637.86万--497.7万--497.7万--497.7万--497.7万--------
长期递延收益 -3.52%1,859.66万95.83%3,894.28万-7.63%1,910.89万-9.64%1,919.64万75.94%1,927.43万72.76%1,988.57万62.18%2,068.77万68.30%2,124.36万16.25%1,095.5万15.35%1,151.08万
租赁负债 221.02%4,149.35万-48.92%803.54万-52.55%1,017.43万-31.88%843.21万--1,292.56万--1,573.19万--2,144.06万--1,237.76万--------
非流动负债合计 -0.11%4.44亿-24.65%4.06亿-55.72%3.02亿-12.66%4.59亿8.18%4.45亿43.62%5.39亿228.31%6.81亿191.06%5.25亿118.48%4.11亿55.67%3.75亿
负债合计 21.70%46.2亿18.81%46.51亿4.39%39.01亿-5.30%36.37亿0.04%37.96亿8.42%39.15亿15.49%37.37亿19.85%38.41亿4.90%37.95亿6.25%36.11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.47亿0.37%4.47亿0.53%4.47亿0.53%4.47亿10.58%4.47亿10.56%4.45亿10.38%4.44亿10.38%4.44亿0.34%4.04亿0.38%4.03亿
资本公积 5.29%19.33亿4.80%19.19亿4.41%19.06亿4.11%18.94亿112.32%18.36亿116.09%18.31亿115.63%18.26亿117.93%18.19亿5.10%8.65亿5.11%8.47亿
盈余公积 26.88%1.68亿26.88%1.68亿26.88%1.68亿26.88%1.68亿31.83%1.32亿31.83%1.32亿31.83%1.32亿31.83%1.32亿31.00%1亿31.00%1亿
未分配利润 16.47%19.1亿20.44%17.91亿19.55%17.32亿25.54%17.53亿29.90%16.4亿42.26%14.87亿30.64%14.49亿27.12%13.96亿28.39%12.62亿18.21%10.46亿
减:库存股 146.44%1.11亿--8,714.95万--5,671.82万--5,100万--4,508.11万--------------------
其他综合收益 15.67%-3,717.44万21.59%-3,681.23万40.00%-2,284.27万17.62%-3,135.74万15.91%-4,408.12万-16.12%-4,694.59万-2.61%-3,807.13万-1.12%-3,806.64万-30.91%-5,242.41万14.73%-4,042.92万
归属母公司所有者权益合计 8.67%43.09亿9.15%42.01亿9.45%41.73亿11.32%41.79亿53.77%39.66亿63.40%38.49亿57.47%38.13亿56.52%37.54亿14.87%25.79亿11.06%23.55亿
少数股东权益 -153.16%-2,595.08万-188.70%-1,831.09万-167.01%-1,654.22万-77.84%553.62万96.92%4,881.58万-42.07%2,064.37万-36.90%2,468.56万-32.22%2,498.46万-37.78%2,478.99万-11.34%3,563.67万
所有者权益(或股东权益)合计 6.70%42.83亿8.09%41.82亿8.31%41.57亿10.74%41.85亿54.18%40.14亿61.83%38.69亿55.97%38.38亿55.18%37.79亿13.95%26.04亿10.64%23.91亿
负债和所有者权益(或股东权益)总计 13.99%89.03亿13.48%88.33亿6.38%80.57亿2.65%78.22亿22.07%78.11亿29.70%77.84亿32.97%75.74亿35.10%76.2亿8.40%63.99亿7.96%60.02亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。