沪深市场个股详情

688099 晶晨股份

添加自选
  • 78.38
  • +0.02+0.03%
已收盘 12/20 15:00 (北京)
328.20亿总市值42.19市盈率TTM

晶晨股份关键统计数据

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
14.38%24.65亿
9.24%26.25亿
24.41%30.58亿
14.64%25.07亿
-4.95%21.55亿
-4.35%24.03亿
10.88%24.58亿
-3.18%21.87亿
-0.46%22.68亿
45.04%25.13亿
交易性金融资产
-0.66%11.28亿
24.42%12.29亿
57.21%7.04亿
25.85%9.75亿
107.82%11.36亿
79.08%9.88亿
1.37%4.48亿
78.80%7.75亿
102.08%5.46亿
-33.35%5.51亿
应收票据及应收账款
-10.84%2.45亿
4.12%2.16亿
23.98%2.24亿
66.58%2.18亿
-20.74%2.75亿
2.40%2.08亿
-30.91%1.81亿
-60.64%1.31亿
75.14%3.47亿
12.28%2.03亿
-应收账款
-10.84%2.45亿
4.12%2.16亿
23.98%2.24亿
66.58%2.18亿
-20.74%2.75亿
2.40%2.08亿
-30.91%1.81亿
-60.64%1.31亿
75.14%3.47亿
12.28%2.03亿
其他应收款(含利息和股利)
32.52%4,134.7万
39.35%4,128.27万
27.58%4,579.99万
19.55%2,667.83万
30.54%3,120.04万
16.31%2,962.55万
3.85%3,589.78万
4.33%2,231.5万
-38.65%2,390.13万
-25.19%2,547.13万
-应收利息
----
----
----
----
----
----
----
----
--66.69万
----
-其他应收款
----
39.35%4,128.27万
----
19.55%2,667.83万
----
16.31%2,962.55万
----
4.33%2,231.5万
----
-25.19%2,547.13万
预付款项
-6.60%849.69万
-14.83%721.02万
-48.63%907.72万
-15.99%602.49万
-29.96%909.75万
-45.83%846.56万
52.42%1,767.06万
-15.00%717.12万
-68.93%1,298.95万
13.72%1,562.74万
存货
-10.20%12.71亿
16.88%13.36亿
-6.23%12.3亿
-17.99%12.45亿
3.99%14.16亿
-5.21%11.43亿
-1.40%13.12亿
41.54%15.18亿
56.97%13.61亿
95.87%12.06亿
一年内到期的非流动资产
603.70%7,683.03万
1,122.82%1.48亿
1,385.35%1.51亿
1,438.54%1.49亿
358.62%1,091.81万
668.03%1,211.64万
536.45%1,014.14万
542.22%967.01万
124.98%238.06万
88.20%157.76万
其他流动资产
468.86%2.08亿
375.89%2.36亿
-64.20%1,860.92万
-56.57%2,166.91万
208.44%3,656.03万
325.63%4,953.21万
115.69%5,197.8万
163.35%4,989.12万
-26.90%1,185.35万
-40.46%1,163.75万
流动资产合计
7.40%54.44亿
20.60%58.39亿
20.52%54.4亿
9.55%51.48亿
10.84%50.69亿
6.94%48.41亿
4.43%45.14亿
13.32%46.99亿
23.21%45.73亿
32.21%45.27亿
非流动资产
债权投资
----
----
----
----
-31.69%1.44亿
--1.45亿
--1.37亿
--1.39亿
--2.1亿
----
其他非流动金融资产
61.37%4.88亿
1.19%2.99亿
2.04%2.98亿
18.08%3.04亿
30.91%3.02亿
27.99%2.96亿
26.54%2.92亿
31.28%2.57亿
153.24%2.31亿
--2.31亿
长期应收款
-8.63%568.1万
13.88%656.28万
22.44%635.7万
98.57%679.69万
21.74%621.73万
73.43%576.31万
33.99%519.17万
-3.31%342.3万
51.79%510.72万
-9.59%332.3万
固定资产
----
-0.79%2.46亿
----
3.97%2.63亿
----
-1.21%2.48亿
----
6.09%2.53亿
----
7.36%2.51亿
固定资产清理
----
--2.56万
----
----
----
----
----
----
----
----
在建工程
----
36,345.79%9,457.38万
----
6,143.62%8,988.7万
----
-80.39%25.95万
----
-90.79%143.97万
----
--132.35万
无形资产
-42.15%7,018.61万
-37.15%8,642.17万
-38.33%9,541.67万
-20.67%1.18亿
-22.55%1.21亿
-21.54%1.38亿
1.28%1.55亿
-17.17%1.49亿
-11.20%1.57亿
35.24%1.75亿
长期待摊费用
27.95%2.72亿
48.58%3.16亿
13.29%2.49亿
11.82%2.18亿
20.62%2.12亿
24.67%2.13亿
39.08%2.2亿
22.54%1.95亿
7.17%1.76亿
8.89%1.71亿
递延所得税资产
-26.43%6,273.59万
-6.72%6,789.97万
15.66%7,524.8万
36.10%7,600.7万
43.66%8,527.85万
63.00%7,278.75万
81.91%6,505.77万
51.82%5,584.69万
86.78%5,936.01万
42.74%4,465.44万
使用权资产
-14.54%3,362.51万
-21.32%3,417.05万
-30.39%3,289.38万
-29.30%3,656.59万
-23.34%3,934.47万
139.80%4,342.76万
221.58%4,725.24万
189.64%5,171.69万
252.60%5,132.23万
17.07%1,811.03万
其他非流动资产
-93.04%743.63万
-88.39%1,236.18万
76.36%1,396.34万
71.44%1,472.7万
1,391.32%1.07亿
2,226.68%1.06亿
-54.44%791.73万
-52.43%859.02万
-74.68%716.85万
-87.56%457.69万
非流动资产合计
16.40%15.24亿
-5.60%12.45亿
-2.41%11.99亿
3.63%12.09亿
9.70%13.09亿
39.64%13.19亿
34.62%12.29亿
28.19%11.66亿
50.95%11.94亿
33.42%9.44亿
资产总计
9.25%69.68亿
14.99%70.84亿
15.61%66.39亿
8.37%63.56亿
10.61%63.78亿
12.59%61.6亿
9.69%57.43亿
15.99%58.65亿
28.08%57.67亿
32.41%54.71亿
负债
流动负债
交易性金融负债
--55.57万
----
----
----
----
1,792.25%253.16万
665.97%133.47万
131.90%40.58万
----
-86.49%13.38万
应付票据及应付账款
-10.44%3.47亿
51.58%6.38亿
89.73%5.48亿
-12.94%3.58亿
11.08%3.87亿
9.15%4.21亿
-48.86%2.89亿
-32.74%4.11亿
-16.41%3.49亿
-14.27%3.86亿
-应付账款
-10.44%3.47亿
51.58%6.38亿
89.73%5.48亿
-12.94%3.58亿
11.08%3.87亿
9.15%4.21亿
-48.86%2.89亿
-32.74%4.11亿
-16.41%3.49亿
-14.27%3.86亿
合同负债
-55.67%3,936.89万
112.55%1.57亿
12.61%1.16亿
-31.11%5,525.27万
-17.20%8,880.54万
6.95%7,407.3万
9.67%1.03亿
-8.25%8,020.21万
1.60%1.07亿
31.07%6,926.16万
应付职工薪酬
8.96%1.68亿
14.01%1.37亿
4.95%1.03亿
5.37%1.85亿
7.04%1.54亿
-1.24%1.2亿
14.16%9,845.23万
25.77%1.76亿
27.62%1.44亿
41.18%1.22亿
应交税费
31.96%4,880.71万
34.61%3,220.57万
-8.62%2,020.7万
36.69%4,475.82万
-47.85%3,698.7万
-58.86%2,392.51万
-66.00%2,211.4万
-53.55%3,274.34万
68.49%7,092.21万
38.12%5,815.93万
其他应付款(含利息和股利)
59.71%3,149.93万
93.04%2,795.38万
41.22%3,714.28万
31.95%3,455.35万
-47.91%1,972.3万
-31.06%1,448.07万
76.78%2,630.12万
20.67%2,618.69万
176.04%3,786.31万
9.17%2,100.42万
-其他应付款
----
93.04%2,795.38万
----
31.95%3,455.35万
----
-31.06%1,448.07万
----
20.67%2,618.69万
----
9.17%2,100.42万
一年内到期的非流动负债
-30.65%3,240.33万
-36.42%3,384.77万
-34.95%3,550.73万
1.40%6,020.6万
-8.51%4,672.73万
-1.13%5,324万
130.50%5,458.28万
68.28%5,937.22万
-30.56%5,107.54万
-21.98%5,384.67万
其他流动负债
-20.08%6,055.78万
-3.87%6,067.44万
-4.92%5,040.73万
19.26%6,183万
14.72%7,577.26万
-29.39%6,311.87万
-51.35%5,301.71万
-57.13%5,184.64万
-38.78%6,605.28万
-4.96%8,939.55万
流动负债合计
-10.06%7.28亿
40.74%10.88亿
40.61%9.11亿
-4.52%8亿
-1.98%8.09亿
-3.33%7.73亿
-32.38%6.48亿
-22.93%8.37亿
-5.48%8.26亿
-1.86%8亿
非流动负债
长期应付款
----
-81.20%260.79万
----
-69.22%860.02万
----
-40.96%1,387.37万
----
81.99%2,793.88万
----
749.52%2,349.83万
递延所得税负债
-22.40%1.98万
-21.07%2.12万
-20.75%2.26万
61.03%2.42万
-96.97%2.56万
-95.83%2.69万
-95.39%2.85万
-99.74%1.51万
3,978.69%84.4万
--64.53万
长期递延收益
3.36%3,086.28万
-17.88%2,863.39万
5.97%3,050.71万
6.02%3,242.19万
1.33%2,985.86万
10.99%3,486.95万
-4.01%2,878.82万
-13.17%3,057.98万
-56.95%2,946.8万
-50.87%3,141.62万
租赁负债
-16.73%2,292.37万
-27.56%2,277.02万
-33.25%2,360.85万
-29.63%2,644.58万
-32.25%2,752.89万
342.65%3,143.31万
386.80%3,536.99万
523.41%3,758.26万
370.83%4,063.29万
2.64%710.12万
非流动负债合计
-23.99%5,637.05万
-32.63%5,403.32万
-32.69%5,413.81万
-29.78%6,749.21万
-18.90%7,416.01万
28.00%8,020.31万
65.76%8,042.62万
53.86%9,611.63万
10.19%9,143.93万
-14.89%6,266.11万
负债合计
-11.23%7.84亿
33.84%11.42亿
32.51%9.65亿
-7.12%8.67亿
-3.67%8.83亿
-1.05%8.53亿
-27.65%7.28亿
-18.75%9.33亿
-4.12%9.17亿
-2.94%8.62亿
所有者权益(或股东权益)
实收资本(或股本)
0.52%4.18亿
0.52%4.18亿
0.74%4.18亿
0.70%4.16亿
0.70%4.16亿
1.23%4.16亿
1.01%4.15亿
0.58%4.13亿
0.56%4.13亿
0.00%4.11亿
资本公积
5.12%28.34亿
6.59%28.1亿
10.10%27.8亿
10.31%27.22亿
10.87%26.96亿
13.99%26.36亿
11.28%25.25亿
11.32%24.68亿
12.89%24.32亿
9.15%23.13亿
盈余公积
18.27%2.08亿
18.27%2.08亿
18.27%2.08亿
18.27%2.08亿
36.29%1.76亿
36.29%1.76亿
36.29%1.76亿
36.29%1.76亿
189.53%1.29亿
189.53%1.29亿
未分配利润
24.84%27.03亿
21.37%24.71亿
18.86%22.37亿
13.92%21.09亿
16.92%21.65亿
15.93%20.36亿
30.50%18.82亿
58.02%18.51亿
95.68%18.52亿
152.99%17.56亿
其他综合收益
-524.64%-1,476.7万
-117.16%-80.58万
81.51%-399.36万
64.90%-517.66万
138.60%347.75万
114.28%469.54万
60.96%-2,160.06万
72.53%-1,474.77万
80.79%-900.91万
32.00%-3,287.48万
归属母公司所有者权益合计
12.68%61.49亿
12.10%59.07亿
13.32%56.39亿
11.38%54.5亿
13.29%54.57亿
15.14%52.69亿
18.60%49.77亿
26.30%48.94亿
37.27%48.17亿
42.11%45.76亿
少数股东权益
-7.82%3,497.77万
-7.59%3,506.13万
-7.68%3,505.97万
1.73%3,863.23万
16.11%3,794.63万
15.34%3,793.93万
15.49%3,797.78万
15.57%3,797.57万
-10.81%3,268.22万
40.24%3,289.29万
所有者权益(或股东权益)合计
12.54%61.84亿
11.96%59.42亿
13.16%56.75亿
11.30%54.89亿
13.31%54.95亿
15.14%53.07亿
18.58%50.15亿
26.21%49.32亿
36.77%48.5亿
42.10%46.09亿
负债和所有者权益(或股东权益)总计
9.25%69.68亿
14.99%70.84亿
15.61%66.39亿
8.37%63.56亿
10.61%63.78亿
12.59%61.6亿
9.69%57.43亿
15.99%58.65亿
28.08%57.67亿
32.41%54.71亿
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 14.38%24.65亿9.24%26.25亿24.41%30.58亿14.64%25.07亿-4.95%21.55亿-4.35%24.03亿10.88%24.58亿-3.18%21.87亿-0.46%22.68亿45.04%25.13亿
交易性金融资产 -0.66%11.28亿24.42%12.29亿57.21%7.04亿25.85%9.75亿107.82%11.36亿79.08%9.88亿1.37%4.48亿78.80%7.75亿102.08%5.46亿-33.35%5.51亿
应收票据及应收账款 -10.84%2.45亿4.12%2.16亿23.98%2.24亿66.58%2.18亿-20.74%2.75亿2.40%2.08亿-30.91%1.81亿-60.64%1.31亿75.14%3.47亿12.28%2.03亿
-应收账款 -10.84%2.45亿4.12%2.16亿23.98%2.24亿66.58%2.18亿-20.74%2.75亿2.40%2.08亿-30.91%1.81亿-60.64%1.31亿75.14%3.47亿12.28%2.03亿
其他应收款(含利息和股利) 32.52%4,134.7万39.35%4,128.27万27.58%4,579.99万19.55%2,667.83万30.54%3,120.04万16.31%2,962.55万3.85%3,589.78万4.33%2,231.5万-38.65%2,390.13万-25.19%2,547.13万
-应收利息 ----------------------------------66.69万----
-其他应收款 ----39.35%4,128.27万----19.55%2,667.83万----16.31%2,962.55万----4.33%2,231.5万-----25.19%2,547.13万
预付款项 -6.60%849.69万-14.83%721.02万-48.63%907.72万-15.99%602.49万-29.96%909.75万-45.83%846.56万52.42%1,767.06万-15.00%717.12万-68.93%1,298.95万13.72%1,562.74万
存货 -10.20%12.71亿16.88%13.36亿-6.23%12.3亿-17.99%12.45亿3.99%14.16亿-5.21%11.43亿-1.40%13.12亿41.54%15.18亿56.97%13.61亿95.87%12.06亿
一年内到期的非流动资产 603.70%7,683.03万1,122.82%1.48亿1,385.35%1.51亿1,438.54%1.49亿358.62%1,091.81万668.03%1,211.64万536.45%1,014.14万542.22%967.01万124.98%238.06万88.20%157.76万
其他流动资产 468.86%2.08亿375.89%2.36亿-64.20%1,860.92万-56.57%2,166.91万208.44%3,656.03万325.63%4,953.21万115.69%5,197.8万163.35%4,989.12万-26.90%1,185.35万-40.46%1,163.75万
流动资产合计 7.40%54.44亿20.60%58.39亿20.52%54.4亿9.55%51.48亿10.84%50.69亿6.94%48.41亿4.43%45.14亿13.32%46.99亿23.21%45.73亿32.21%45.27亿
非流动资产
债权投资 -----------------31.69%1.44亿--1.45亿--1.37亿--1.39亿--2.1亿----
其他非流动金融资产 61.37%4.88亿1.19%2.99亿2.04%2.98亿18.08%3.04亿30.91%3.02亿27.99%2.96亿26.54%2.92亿31.28%2.57亿153.24%2.31亿--2.31亿
长期应收款 -8.63%568.1万13.88%656.28万22.44%635.7万98.57%679.69万21.74%621.73万73.43%576.31万33.99%519.17万-3.31%342.3万51.79%510.72万-9.59%332.3万
固定资产 -----0.79%2.46亿----3.97%2.63亿-----1.21%2.48亿----6.09%2.53亿----7.36%2.51亿
固定资产清理 ------2.56万--------------------------------
在建工程 ----36,345.79%9,457.38万----6,143.62%8,988.7万-----80.39%25.95万-----90.79%143.97万------132.35万
无形资产 -42.15%7,018.61万-37.15%8,642.17万-38.33%9,541.67万-20.67%1.18亿-22.55%1.21亿-21.54%1.38亿1.28%1.55亿-17.17%1.49亿-11.20%1.57亿35.24%1.75亿
长期待摊费用 27.95%2.72亿48.58%3.16亿13.29%2.49亿11.82%2.18亿20.62%2.12亿24.67%2.13亿39.08%2.2亿22.54%1.95亿7.17%1.76亿8.89%1.71亿
递延所得税资产 -26.43%6,273.59万-6.72%6,789.97万15.66%7,524.8万36.10%7,600.7万43.66%8,527.85万63.00%7,278.75万81.91%6,505.77万51.82%5,584.69万86.78%5,936.01万42.74%4,465.44万
使用权资产 -14.54%3,362.51万-21.32%3,417.05万-30.39%3,289.38万-29.30%3,656.59万-23.34%3,934.47万139.80%4,342.76万221.58%4,725.24万189.64%5,171.69万252.60%5,132.23万17.07%1,811.03万
其他非流动资产 -93.04%743.63万-88.39%1,236.18万76.36%1,396.34万71.44%1,472.7万1,391.32%1.07亿2,226.68%1.06亿-54.44%791.73万-52.43%859.02万-74.68%716.85万-87.56%457.69万
非流动资产合计 16.40%15.24亿-5.60%12.45亿-2.41%11.99亿3.63%12.09亿9.70%13.09亿39.64%13.19亿34.62%12.29亿28.19%11.66亿50.95%11.94亿33.42%9.44亿
资产总计 9.25%69.68亿14.99%70.84亿15.61%66.39亿8.37%63.56亿10.61%63.78亿12.59%61.6亿9.69%57.43亿15.99%58.65亿28.08%57.67亿32.41%54.71亿
负债
流动负债
交易性金融负债 --55.57万----------------1,792.25%253.16万665.97%133.47万131.90%40.58万-----86.49%13.38万
应付票据及应付账款 -10.44%3.47亿51.58%6.38亿89.73%5.48亿-12.94%3.58亿11.08%3.87亿9.15%4.21亿-48.86%2.89亿-32.74%4.11亿-16.41%3.49亿-14.27%3.86亿
-应付账款 -10.44%3.47亿51.58%6.38亿89.73%5.48亿-12.94%3.58亿11.08%3.87亿9.15%4.21亿-48.86%2.89亿-32.74%4.11亿-16.41%3.49亿-14.27%3.86亿
合同负债 -55.67%3,936.89万112.55%1.57亿12.61%1.16亿-31.11%5,525.27万-17.20%8,880.54万6.95%7,407.3万9.67%1.03亿-8.25%8,020.21万1.60%1.07亿31.07%6,926.16万
应付职工薪酬 8.96%1.68亿14.01%1.37亿4.95%1.03亿5.37%1.85亿7.04%1.54亿-1.24%1.2亿14.16%9,845.23万25.77%1.76亿27.62%1.44亿41.18%1.22亿
应交税费 31.96%4,880.71万34.61%3,220.57万-8.62%2,020.7万36.69%4,475.82万-47.85%3,698.7万-58.86%2,392.51万-66.00%2,211.4万-53.55%3,274.34万68.49%7,092.21万38.12%5,815.93万
其他应付款(含利息和股利) 59.71%3,149.93万93.04%2,795.38万41.22%3,714.28万31.95%3,455.35万-47.91%1,972.3万-31.06%1,448.07万76.78%2,630.12万20.67%2,618.69万176.04%3,786.31万9.17%2,100.42万
-其他应付款 ----93.04%2,795.38万----31.95%3,455.35万-----31.06%1,448.07万----20.67%2,618.69万----9.17%2,100.42万
一年内到期的非流动负债 -30.65%3,240.33万-36.42%3,384.77万-34.95%3,550.73万1.40%6,020.6万-8.51%4,672.73万-1.13%5,324万130.50%5,458.28万68.28%5,937.22万-30.56%5,107.54万-21.98%5,384.67万
其他流动负债 -20.08%6,055.78万-3.87%6,067.44万-4.92%5,040.73万19.26%6,183万14.72%7,577.26万-29.39%6,311.87万-51.35%5,301.71万-57.13%5,184.64万-38.78%6,605.28万-4.96%8,939.55万
流动负债合计 -10.06%7.28亿40.74%10.88亿40.61%9.11亿-4.52%8亿-1.98%8.09亿-3.33%7.73亿-32.38%6.48亿-22.93%8.37亿-5.48%8.26亿-1.86%8亿
非流动负债
长期应付款 -----81.20%260.79万-----69.22%860.02万-----40.96%1,387.37万----81.99%2,793.88万----749.52%2,349.83万
递延所得税负债 -22.40%1.98万-21.07%2.12万-20.75%2.26万61.03%2.42万-96.97%2.56万-95.83%2.69万-95.39%2.85万-99.74%1.51万3,978.69%84.4万--64.53万
长期递延收益 3.36%3,086.28万-17.88%2,863.39万5.97%3,050.71万6.02%3,242.19万1.33%2,985.86万10.99%3,486.95万-4.01%2,878.82万-13.17%3,057.98万-56.95%2,946.8万-50.87%3,141.62万
租赁负债 -16.73%2,292.37万-27.56%2,277.02万-33.25%2,360.85万-29.63%2,644.58万-32.25%2,752.89万342.65%3,143.31万386.80%3,536.99万523.41%3,758.26万370.83%4,063.29万2.64%710.12万
非流动负债合计 -23.99%5,637.05万-32.63%5,403.32万-32.69%5,413.81万-29.78%6,749.21万-18.90%7,416.01万28.00%8,020.31万65.76%8,042.62万53.86%9,611.63万10.19%9,143.93万-14.89%6,266.11万
负债合计 -11.23%7.84亿33.84%11.42亿32.51%9.65亿-7.12%8.67亿-3.67%8.83亿-1.05%8.53亿-27.65%7.28亿-18.75%9.33亿-4.12%9.17亿-2.94%8.62亿
所有者权益(或股东权益)
实收资本(或股本) 0.52%4.18亿0.52%4.18亿0.74%4.18亿0.70%4.16亿0.70%4.16亿1.23%4.16亿1.01%4.15亿0.58%4.13亿0.56%4.13亿0.00%4.11亿
资本公积 5.12%28.34亿6.59%28.1亿10.10%27.8亿10.31%27.22亿10.87%26.96亿13.99%26.36亿11.28%25.25亿11.32%24.68亿12.89%24.32亿9.15%23.13亿
盈余公积 18.27%2.08亿18.27%2.08亿18.27%2.08亿18.27%2.08亿36.29%1.76亿36.29%1.76亿36.29%1.76亿36.29%1.76亿189.53%1.29亿189.53%1.29亿
未分配利润 24.84%27.03亿21.37%24.71亿18.86%22.37亿13.92%21.09亿16.92%21.65亿15.93%20.36亿30.50%18.82亿58.02%18.51亿95.68%18.52亿152.99%17.56亿
其他综合收益 -524.64%-1,476.7万-117.16%-80.58万81.51%-399.36万64.90%-517.66万138.60%347.75万114.28%469.54万60.96%-2,160.06万72.53%-1,474.77万80.79%-900.91万32.00%-3,287.48万
归属母公司所有者权益合计 12.68%61.49亿12.10%59.07亿13.32%56.39亿11.38%54.5亿13.29%54.57亿15.14%52.69亿18.60%49.77亿26.30%48.94亿37.27%48.17亿42.11%45.76亿
少数股东权益 -7.82%3,497.77万-7.59%3,506.13万-7.68%3,505.97万1.73%3,863.23万16.11%3,794.63万15.34%3,793.93万15.49%3,797.78万15.57%3,797.57万-10.81%3,268.22万40.24%3,289.29万
所有者权益(或股东权益)合计 12.54%61.84亿11.96%59.42亿13.16%56.75亿11.30%54.89亿13.31%54.95亿15.14%53.07亿18.58%50.15亿26.21%49.32亿36.77%48.5亿42.10%46.09亿
负债和所有者权益(或股东权益)总计 9.25%69.68亿14.99%70.84亿15.61%66.39亿8.37%63.56亿10.61%63.78亿12.59%61.6亿9.69%57.43亿15.99%58.65亿28.08%57.67亿32.41%54.71亿
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。