沪深市场个股详情

688113 联测科技

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  • 28.86
  • +0.61+2.16%
交易中 12/24 10:08 (北京)
18.59亿总市值22.32市盈率TTM

联测科技关键统计数据

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
-40.84%1.4亿
-23.66%1.89亿
-22.52%1.66亿
11.76%2.58亿
124.76%2.37亿
-15.76%2.47亿
-26.68%2.14亿
-29.06%2.31亿
-56.36%1.05亿
129.34%2.93亿
交易性金融资产
0.01%9,879.33万
-42.18%7,158.81万
-30.88%9,330.73万
-80.75%3,334.98万
-65.46%9,878.58万
-5.26%1.24亿
23.86%1.35亿
146.07%1.73亿
121.73%2.86亿
-40.60%1.31亿
应收票据及应收账款
23.93%2.22亿
23.46%2.37亿
24.95%2.06亿
39.97%2.14亿
14.85%1.79亿
31.46%1.92亿
13.83%1.65亿
5.79%1.53亿
-0.42%1.56亿
-0.18%1.46亿
-应收票据
-8.44%2,894.53万
55.03%2,189.41万
-40.94%865.15万
64.95%2,486.06万
65.96%3,161.18万
-34.84%1,412.27万
-44.91%1,464.8万
-34.00%1,507.14万
65.18%1,904.84万
94.34%2,167.31万
-应收账款
30.87%1.93亿
20.95%2.15亿
31.38%1.97亿
37.24%1.89亿
7.74%1.48亿
43.02%1.78亿
27.06%1.5亿
13.25%1.38亿
-5.64%1.37亿
-7.98%1.24亿
其他应收款(含利息和股利)
-18.70%741.75万
8.67%779.27万
36.48%922.75万
7.63%704.6万
22.35%912.37万
14.77%717.07万
10.20%676.08万
39.59%654.66万
26.73%745.71万
40.76%624.81万
-其他应收款
----
8.67%779.27万
----
7.63%704.6万
----
14.77%717.07万
----
39.59%654.66万
----
40.76%624.81万
合同资产
1.09%4,453.27万
7.01%4,447.25万
40.59%4,371.11万
46.96%4,235.94万
59.56%4,405.29万
42.53%4,155.73万
4.80%3,109.01万
13.76%2,882.31万
--2,760.88万
--2,915.63万
预付款项
24.70%2,976.16万
13.56%3,083.21万
9.62%2,812.88万
-35.67%2,069.08万
-20.49%2,386.64万
-6.28%2,715.03万
41.11%2,566万
293.55%3,216.49万
133.76%3,001.87万
61.05%2,896.81万
存货
-0.24%2.84亿
-1.42%2.53亿
-3.75%2.72亿
1.37%2.57亿
14.16%2.85亿
14.41%2.57亿
30.61%2.82亿
24.24%2.54亿
28.36%2.5亿
21.74%2.25亿
应收款项融资
-40.24%1,714.43万
-1.89%1,672.45万
15.14%3,522.35万
-3.94%4,067.34万
21.07%2,868.99万
-24.03%1,704.66万
-25.07%3,059.1万
-26.09%4,234.2万
-37.81%2,369.79万
-7.10%2,243.95万
其他流动资产
121.73%1,902.45万
247.74%1,568.24万
125.82%1,489.51万
191.97%1,380.92万
153.07%858万
219.94%450.98万
489.09%659.6万
317.85%472.97万
125.79%339.03万
-26.24%140.96万
流动资产合计
-5.57%8.63亿
-5.58%8.66亿
-3.23%8.68亿
-4.12%8.88亿
2.79%9.14亿
3.90%9.17亿
4.53%8.97亿
9.98%9.26亿
14.02%8.89亿
21.40%8.83亿
非流动资产
其他权益工具投资
--2,800万
--800万
--800万
--800万
----
----
----
----
----
----
固定资产
----
109.29%2.29亿
----
91.79%1.93亿
----
17.08%1.1亿
----
6.98%1.01亿
----
0.56%9,353.09万
在建工程
----
-18.64%5,065.05万
----
67.52%6,837.94万
----
127.29%6,225.75万
----
1,247.50%4,081.92万
----
4,312.49%2,739.14万
无形资产
-6.73%1,482.96万
-6.69%1,509.23万
-7.13%1,535.5万
-6.63%1,562.56万
-6.56%1,590.03万
-6.49%1,617.49万
21.38%1,653.46万
21.66%1,673.45万
27.31%1,701.69万
31.16%1,729.76万
商誉
0.00%1,705.03万
0.00%1,705.03万
0.00%1,705.03万
0.00%1,705.03万
1.05%1,705.03万
1.05%1,705.03万
43.92%1,705.03万
43.92%1,705.03万
42.42%1,687.3万
42.42%1,687.3万
长期待摊费用
532.92%114.88万
289.59%121.6万
-53.70%9.25万
-85.94%3.65万
-46.25%18.15万
-21.53%31.21万
--19.97万
--25.98万
--33.77万
--39.78万
递延所得税资产
6.25%1,877.21万
8.88%1,886.69万
23.57%1,780.66万
21.01%1,721.46万
49.06%1,766.83万
46.93%1,732.83万
25.03%1,441万
31.43%1,422.57万
11.51%1,185.29万
13.56%1,179.35万
使用权资产
109.72%2,070.17万
1,368.63%2,201.46万
1,229.09%2,219.97万
394.59%1,059.39万
3,167.12%987.12万
173.13%149.9万
362.77%167.03万
235.77%214.2万
--30.21万
--54.88万
其他非流动资产
-17.43%1,928.67万
-22.10%2,618.23万
36.12%3,103.52万
222.18%2,542.98万
460.51%2,335.86万
420.39%3,360.93万
-21.97%2,280.06万
49.68%789.31万
42.60%416.74万
876.33%645.85万
非流动资产合计
41.14%4.24亿
47.89%4.02亿
66.62%3.92亿
76.56%3.69亿
61.54%3亿
47.74%2.72亿
32.22%2.36亿
49.75%2.09亿
36.45%1.86亿
41.69%1.84亿
资产总计
5.98%12.87亿
6.63%12.68亿
11.29%12.6亿
10.73%12.56亿
12.95%12.14亿
11.46%11.89亿
9.29%11.32亿
15.63%11.35亿
17.35%10.75亿
24.47%10.67亿
负债
流动负债
短期借款
--9.5万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
-19.40%1.03亿
-17.83%1.05亿
15.46%1.17亿
47.33%1.38亿
45.45%1.27亿
34.52%1.28亿
5.44%1.02亿
4.28%9,362.82万
11.42%8,751.97万
55.61%9,489.32万
-应付票据
-59.23%1,812.44万
-70.07%1,572.34万
-1.03%3,842.41万
99.53%4,328.4万
117.20%4,445.11万
78.28%5,253.95万
26.85%3,882.21万
-6.75%2,169.34万
-16.44%2,046.53万
42.94%2,947.03万
-应付账款
1.96%8,447.49万
18.72%8,917.17万
25.67%7,877.4万
31.59%9,465.96万
23.55%8,284.81万
14.81%7,510.95万
-4.54%6,268.16万
8.13%7,193.48万
24.04%6,705.44万
62.08%6,542.28万
合同负债
5.22%1.65亿
0.75%1.5亿
-4.07%1.6亿
-12.36%1.47亿
-4.29%1.57亿
-8.66%1.48亿
-6.60%1.67亿
9.41%1.67亿
16.38%1.64亿
36.12%1.63亿
预收款项
--17.89万
--36.56万
--15.52万
--39.91万
----
----
----
----
----
----
应付职工薪酬
19.57%1,062.95万
19.59%845.34万
11.87%608.77万
19.80%1,263.75万
25.95%888.94万
13.24%706.86万
35.33%544.16万
27.37%1,054.9万
27.58%705.79万
26.44%624.19万
应交税费
-26.29%481.4万
54.49%1,332.19万
-24.73%496.46万
-58.09%916.87万
-57.93%653.06万
-49.21%862.29万
-45.71%659.57万
116.28%2,187.76万
182.90%1,552.43万
604.04%1,697.83万
其他应付款(含利息和股利)
104.73%206.85万
-32.04%223.14万
-84.06%100.67万
-67.87%235.61万
22.32%101.04万
-59.13%328.33万
1,053.68%631.66万
163.81%733.24万
-67.34%82.6万
276.62%803.36万
-应付股利
----
----
----
----
----
----
----
----
----
--770.77万
-其他应付款
----
-32.04%223.14万
----
-67.87%235.61万
----
907.41%328.33万
----
163.81%733.24万
----
-84.72%32.59万
一年内到期的非流动负债
792.24%519.95万
554.55%453.75万
182.05%349.26万
31.26%201.21万
403.05%58.28万
492.13%69.32万
946.60%123.83万
1,182.00%153.29万
--11.58万
--11.71万
其他流动负债
63.57%1,256.5万
38.86%1,111.38万
15.54%1,045.94万
43.92%1,176.38万
-43.57%768.17万
-18.24%800.33万
3.95%905.28万
-25.09%817.4万
89.51%1,361.36万
71.20%978.84万
流动负债合计
-1.82%3.04亿
-3.06%2.95亿
2.16%3.03亿
4.02%3.23亿
7.02%3.09亿
1.74%3.04亿
-1.15%2.97亿
12.91%3.11亿
20.17%2.89亿
52.66%2.99亿
非流动负债
预计负债
18.82%395.66万
28.08%389.92万
25.65%305.26万
14.93%299.74万
140.69%333万
71.66%304.44万
6.86%242.94万
12.95%260.8万
-24.10%138.35万
-2.93%177.35万
递延所得税负债
-17.94%6.87万
-17.17%7.25万
-18.69%7.62万
-15.81%8万
-88.98%8.38万
-88.82%8.75万
-43.91%9.38万
-43.16%9.5万
354.53%75.98万
368.01%78.24万
长期递延收益
-0.61%2,783.14万
-0.55%2,810.13万
5.27%2,748.85万
5.23%2,774.41万
30.24%2,800.3万
29.87%2,825.71万
18.61%2,611.12万
52.67%2,636.53万
59.52%2,150.18万
58.96%2,175.78万
租赁负债
70.77%1,512.57万
9,875.49%1,656.91万
23,145.52%1,821.64万
9,330.58%801.7万
26,451.63%885.73万
222.92%16.61万
-11.35%7.84万
-19.84%8.5万
--3.34万
--5.14万
非流动负债合计
16.66%4,698.25万
54.15%4,864.21万
70.08%4,883.37万
33.22%3,883.86万
70.09%4,027.4万
29.51%3,155.51万
16.99%2,871.27万
46.85%2,915.33万
53.07%2,367.85万
55.37%2,436.51万
负债合计
0.31%3.51亿
2.33%3.43亿
8.15%3.52亿
6.53%3.62亿
11.80%3.49亿
3.84%3.35亿
0.22%3.26亿
15.20%3.4亿
22.16%3.13亿
52.86%3.23亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6,402.62万
0.51%6,402.62万
0.51%6,402.62万
0.51%6,402.62万
0.51%6,402.62万
0.00%6,370万
0.00%6,370万
0.00%6,370万
0.00%6,370万
0.00%6,370万
资本公积
2.03%4.02亿
3.58%4.01亿
5.39%3.99亿
4.90%3.97亿
7.70%3.94亿
5.62%3.87亿
3.37%3.79亿
3.37%3.79亿
0.00%3.66亿
0.00%3.66亿
盈余公积
35.65%2,911.74万
35.65%2,911.74万
35.65%2,911.74万
35.65%2,911.74万
21.48%2,146.44万
21.48%2,146.44万
21.48%2,146.44万
21.48%2,146.44万
30.86%1,766.89万
30.86%1,766.89万
未分配利润
15.34%3.97亿
13.42%3.89亿
23.09%3.76亿
24.08%3.65亿
22.18%3.44亿
29.64%3.43亿
23.59%3.06亿
31.10%2.94亿
39.07%2.82亿
40.15%2.64亿
专项储备
-13.90%1,689.09万
-11.03%1,683.21万
-6.97%1,682.96万
-3.81%1,676.32万
23.64%1,961.67万
22.16%1,891.88万
20.79%1,809.11万
20.52%1,742.69万
12.60%1,586.65万
14.04%1,548.67万
归属母公司所有者权益合计
7.79%9.1亿
7.89%8.99亿
12.41%8.85亿
12.47%8.72亿
13.23%8.44亿
14.60%8.34亿
10.93%7.87亿
12.95%7.75亿
12.89%7.45亿
12.67%7.27亿
少数股东权益
27.64%2,665.23万
26.82%2,515.27万
18.79%2,316.18万
14.68%2,264.18万
21.87%2,088.14万
22.57%1,983.35万
1,172.36%1,949.8万
36,656,134.29%1,974.29万
--1,713.42万
--1,618.16万
所有者权益(或股东权益)合计
8.27%9.36亿
8.33%9.25亿
12.56%9.08亿
12.52%8.94亿
13.42%8.65亿
14.77%8.53亿
13.43%8.07亿
15.82%7.95亿
15.49%7.62亿
15.18%7.44亿
负债和所有者权益(或股东权益)总计
5.98%12.87亿
6.63%12.68亿
11.29%12.6亿
10.73%12.56亿
12.95%12.14亿
11.46%11.89亿
9.29%11.32亿
15.63%11.35亿
17.35%10.75亿
24.47%10.67亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -40.84%1.4亿-23.66%1.89亿-22.52%1.66亿11.76%2.58亿124.76%2.37亿-15.76%2.47亿-26.68%2.14亿-29.06%2.31亿-56.36%1.05亿129.34%2.93亿
交易性金融资产 0.01%9,879.33万-42.18%7,158.81万-30.88%9,330.73万-80.75%3,334.98万-65.46%9,878.58万-5.26%1.24亿23.86%1.35亿146.07%1.73亿121.73%2.86亿-40.60%1.31亿
应收票据及应收账款 23.93%2.22亿23.46%2.37亿24.95%2.06亿39.97%2.14亿14.85%1.79亿31.46%1.92亿13.83%1.65亿5.79%1.53亿-0.42%1.56亿-0.18%1.46亿
-应收票据 -8.44%2,894.53万55.03%2,189.41万-40.94%865.15万64.95%2,486.06万65.96%3,161.18万-34.84%1,412.27万-44.91%1,464.8万-34.00%1,507.14万65.18%1,904.84万94.34%2,167.31万
-应收账款 30.87%1.93亿20.95%2.15亿31.38%1.97亿37.24%1.89亿7.74%1.48亿43.02%1.78亿27.06%1.5亿13.25%1.38亿-5.64%1.37亿-7.98%1.24亿
其他应收款(含利息和股利) -18.70%741.75万8.67%779.27万36.48%922.75万7.63%704.6万22.35%912.37万14.77%717.07万10.20%676.08万39.59%654.66万26.73%745.71万40.76%624.81万
-其他应收款 ----8.67%779.27万----7.63%704.6万----14.77%717.07万----39.59%654.66万----40.76%624.81万
合同资产 1.09%4,453.27万7.01%4,447.25万40.59%4,371.11万46.96%4,235.94万59.56%4,405.29万42.53%4,155.73万4.80%3,109.01万13.76%2,882.31万--2,760.88万--2,915.63万
预付款项 24.70%2,976.16万13.56%3,083.21万9.62%2,812.88万-35.67%2,069.08万-20.49%2,386.64万-6.28%2,715.03万41.11%2,566万293.55%3,216.49万133.76%3,001.87万61.05%2,896.81万
存货 -0.24%2.84亿-1.42%2.53亿-3.75%2.72亿1.37%2.57亿14.16%2.85亿14.41%2.57亿30.61%2.82亿24.24%2.54亿28.36%2.5亿21.74%2.25亿
应收款项融资 -40.24%1,714.43万-1.89%1,672.45万15.14%3,522.35万-3.94%4,067.34万21.07%2,868.99万-24.03%1,704.66万-25.07%3,059.1万-26.09%4,234.2万-37.81%2,369.79万-7.10%2,243.95万
其他流动资产 121.73%1,902.45万247.74%1,568.24万125.82%1,489.51万191.97%1,380.92万153.07%858万219.94%450.98万489.09%659.6万317.85%472.97万125.79%339.03万-26.24%140.96万
流动资产合计 -5.57%8.63亿-5.58%8.66亿-3.23%8.68亿-4.12%8.88亿2.79%9.14亿3.90%9.17亿4.53%8.97亿9.98%9.26亿14.02%8.89亿21.40%8.83亿
非流动资产
其他权益工具投资 --2,800万--800万--800万--800万------------------------
固定资产 ----109.29%2.29亿----91.79%1.93亿----17.08%1.1亿----6.98%1.01亿----0.56%9,353.09万
在建工程 -----18.64%5,065.05万----67.52%6,837.94万----127.29%6,225.75万----1,247.50%4,081.92万----4,312.49%2,739.14万
无形资产 -6.73%1,482.96万-6.69%1,509.23万-7.13%1,535.5万-6.63%1,562.56万-6.56%1,590.03万-6.49%1,617.49万21.38%1,653.46万21.66%1,673.45万27.31%1,701.69万31.16%1,729.76万
商誉 0.00%1,705.03万0.00%1,705.03万0.00%1,705.03万0.00%1,705.03万1.05%1,705.03万1.05%1,705.03万43.92%1,705.03万43.92%1,705.03万42.42%1,687.3万42.42%1,687.3万
长期待摊费用 532.92%114.88万289.59%121.6万-53.70%9.25万-85.94%3.65万-46.25%18.15万-21.53%31.21万--19.97万--25.98万--33.77万--39.78万
递延所得税资产 6.25%1,877.21万8.88%1,886.69万23.57%1,780.66万21.01%1,721.46万49.06%1,766.83万46.93%1,732.83万25.03%1,441万31.43%1,422.57万11.51%1,185.29万13.56%1,179.35万
使用权资产 109.72%2,070.17万1,368.63%2,201.46万1,229.09%2,219.97万394.59%1,059.39万3,167.12%987.12万173.13%149.9万362.77%167.03万235.77%214.2万--30.21万--54.88万
其他非流动资产 -17.43%1,928.67万-22.10%2,618.23万36.12%3,103.52万222.18%2,542.98万460.51%2,335.86万420.39%3,360.93万-21.97%2,280.06万49.68%789.31万42.60%416.74万876.33%645.85万
非流动资产合计 41.14%4.24亿47.89%4.02亿66.62%3.92亿76.56%3.69亿61.54%3亿47.74%2.72亿32.22%2.36亿49.75%2.09亿36.45%1.86亿41.69%1.84亿
资产总计 5.98%12.87亿6.63%12.68亿11.29%12.6亿10.73%12.56亿12.95%12.14亿11.46%11.89亿9.29%11.32亿15.63%11.35亿17.35%10.75亿24.47%10.67亿
负债
流动负债
短期借款 --9.5万------------------------------------
应付票据及应付账款 -19.40%1.03亿-17.83%1.05亿15.46%1.17亿47.33%1.38亿45.45%1.27亿34.52%1.28亿5.44%1.02亿4.28%9,362.82万11.42%8,751.97万55.61%9,489.32万
-应付票据 -59.23%1,812.44万-70.07%1,572.34万-1.03%3,842.41万99.53%4,328.4万117.20%4,445.11万78.28%5,253.95万26.85%3,882.21万-6.75%2,169.34万-16.44%2,046.53万42.94%2,947.03万
-应付账款 1.96%8,447.49万18.72%8,917.17万25.67%7,877.4万31.59%9,465.96万23.55%8,284.81万14.81%7,510.95万-4.54%6,268.16万8.13%7,193.48万24.04%6,705.44万62.08%6,542.28万
合同负债 5.22%1.65亿0.75%1.5亿-4.07%1.6亿-12.36%1.47亿-4.29%1.57亿-8.66%1.48亿-6.60%1.67亿9.41%1.67亿16.38%1.64亿36.12%1.63亿
预收款项 --17.89万--36.56万--15.52万--39.91万------------------------
应付职工薪酬 19.57%1,062.95万19.59%845.34万11.87%608.77万19.80%1,263.75万25.95%888.94万13.24%706.86万35.33%544.16万27.37%1,054.9万27.58%705.79万26.44%624.19万
应交税费 -26.29%481.4万54.49%1,332.19万-24.73%496.46万-58.09%916.87万-57.93%653.06万-49.21%862.29万-45.71%659.57万116.28%2,187.76万182.90%1,552.43万604.04%1,697.83万
其他应付款(含利息和股利) 104.73%206.85万-32.04%223.14万-84.06%100.67万-67.87%235.61万22.32%101.04万-59.13%328.33万1,053.68%631.66万163.81%733.24万-67.34%82.6万276.62%803.36万
-应付股利 --------------------------------------770.77万
-其他应付款 -----32.04%223.14万-----67.87%235.61万----907.41%328.33万----163.81%733.24万-----84.72%32.59万
一年内到期的非流动负债 792.24%519.95万554.55%453.75万182.05%349.26万31.26%201.21万403.05%58.28万492.13%69.32万946.60%123.83万1,182.00%153.29万--11.58万--11.71万
其他流动负债 63.57%1,256.5万38.86%1,111.38万15.54%1,045.94万43.92%1,176.38万-43.57%768.17万-18.24%800.33万3.95%905.28万-25.09%817.4万89.51%1,361.36万71.20%978.84万
流动负债合计 -1.82%3.04亿-3.06%2.95亿2.16%3.03亿4.02%3.23亿7.02%3.09亿1.74%3.04亿-1.15%2.97亿12.91%3.11亿20.17%2.89亿52.66%2.99亿
非流动负债
预计负债 18.82%395.66万28.08%389.92万25.65%305.26万14.93%299.74万140.69%333万71.66%304.44万6.86%242.94万12.95%260.8万-24.10%138.35万-2.93%177.35万
递延所得税负债 -17.94%6.87万-17.17%7.25万-18.69%7.62万-15.81%8万-88.98%8.38万-88.82%8.75万-43.91%9.38万-43.16%9.5万354.53%75.98万368.01%78.24万
长期递延收益 -0.61%2,783.14万-0.55%2,810.13万5.27%2,748.85万5.23%2,774.41万30.24%2,800.3万29.87%2,825.71万18.61%2,611.12万52.67%2,636.53万59.52%2,150.18万58.96%2,175.78万
租赁负债 70.77%1,512.57万9,875.49%1,656.91万23,145.52%1,821.64万9,330.58%801.7万26,451.63%885.73万222.92%16.61万-11.35%7.84万-19.84%8.5万--3.34万--5.14万
非流动负债合计 16.66%4,698.25万54.15%4,864.21万70.08%4,883.37万33.22%3,883.86万70.09%4,027.4万29.51%3,155.51万16.99%2,871.27万46.85%2,915.33万53.07%2,367.85万55.37%2,436.51万
负债合计 0.31%3.51亿2.33%3.43亿8.15%3.52亿6.53%3.62亿11.80%3.49亿3.84%3.35亿0.22%3.26亿15.20%3.4亿22.16%3.13亿52.86%3.23亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6,402.62万0.51%6,402.62万0.51%6,402.62万0.51%6,402.62万0.51%6,402.62万0.00%6,370万0.00%6,370万0.00%6,370万0.00%6,370万0.00%6,370万
资本公积 2.03%4.02亿3.58%4.01亿5.39%3.99亿4.90%3.97亿7.70%3.94亿5.62%3.87亿3.37%3.79亿3.37%3.79亿0.00%3.66亿0.00%3.66亿
盈余公积 35.65%2,911.74万35.65%2,911.74万35.65%2,911.74万35.65%2,911.74万21.48%2,146.44万21.48%2,146.44万21.48%2,146.44万21.48%2,146.44万30.86%1,766.89万30.86%1,766.89万
未分配利润 15.34%3.97亿13.42%3.89亿23.09%3.76亿24.08%3.65亿22.18%3.44亿29.64%3.43亿23.59%3.06亿31.10%2.94亿39.07%2.82亿40.15%2.64亿
专项储备 -13.90%1,689.09万-11.03%1,683.21万-6.97%1,682.96万-3.81%1,676.32万23.64%1,961.67万22.16%1,891.88万20.79%1,809.11万20.52%1,742.69万12.60%1,586.65万14.04%1,548.67万
归属母公司所有者权益合计 7.79%9.1亿7.89%8.99亿12.41%8.85亿12.47%8.72亿13.23%8.44亿14.60%8.34亿10.93%7.87亿12.95%7.75亿12.89%7.45亿12.67%7.27亿
少数股东权益 27.64%2,665.23万26.82%2,515.27万18.79%2,316.18万14.68%2,264.18万21.87%2,088.14万22.57%1,983.35万1,172.36%1,949.8万36,656,134.29%1,974.29万--1,713.42万--1,618.16万
所有者权益(或股东权益)合计 8.27%9.36亿8.33%9.25亿12.56%9.08亿12.52%8.94亿13.42%8.65亿14.77%8.53亿13.43%8.07亿15.82%7.95亿15.49%7.62亿15.18%7.44亿
负债和所有者权益(或股东权益)总计 5.98%12.87亿6.63%12.68亿11.29%12.6亿10.73%12.56亿12.95%12.14亿11.46%11.89亿9.29%11.32亿15.63%11.35亿17.35%10.75亿24.47%10.67亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。