沪深市场个股详情

688257 新锐股份

添加自选
  • 17.80
  • -0.30-1.66%
午间休市 12/13 11:29 (北京)
32.21亿总市值18.90市盈率TTM

新锐股份关键统计数据

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
62.24%3.35亿
15.03%2.71亿
-4.02%1.89亿
27.17%2.54亿
55.77%2.07亿
53.23%2.36亿
-12.06%1.97亿
-57.14%1.99亿
57.62%1.33亿
59.05%1.54亿
交易性金融资产
77.06%5.72亿
86.42%5.79亿
86.66%4.42亿
148.64%4.78亿
214.85%3.23亿
30.60%3.11亿
0.75%2.37亿
-53.60%1.92亿
--1.03亿
2,370,992.77%2.38亿
应收票据及应收账款
9.91%8.46亿
16.12%8.43亿
7.71%7.39亿
16.46%7.16亿
43.72%7.7亿
43.05%7.26亿
46.49%6.86亿
48.00%6.15亿
19.17%5.36亿
19.06%5.08亿
-应收票据
-16.63%1.46亿
-6.64%1.52亿
-6.48%1.66亿
-5.01%1.79亿
26.58%1.75亿
8.48%1.63亿
16.05%1.78亿
8.72%1.89亿
-20.50%1.38亿
-13.61%1.5亿
-应收账款
17.73%7亿
22.72%6.91亿
12.69%5.72亿
25.98%5.37亿
49.70%5.94亿
57.62%5.63亿
61.32%5.08亿
76.21%4.26亿
44.28%3.97亿
41.62%3.57亿
其他应收款(含利息和股利)
-33.32%689.54万
36.75%694.95万
11.54%569.82万
25.15%409.54万
-33.01%1,034.11万
205.83%508.21万
-49.66%510.85万
-63.64%327.24万
1,782.98%1,543.71万
209.50%166.18万
-其他应收款
----
36.75%694.95万
----
25.15%409.54万
----
205.83%508.21万
----
-63.64%327.24万
----
209.50%166.18万
预付款项
87.00%3,595.66万
-3.39%2,398.66万
67.42%3,044.62万
-33.00%1,435.8万
-24.66%1,922.8万
20.71%2,482.91万
-11.41%1,818.54万
54.39%2,142.97万
77.84%2,552.09万
352.35%2,056.92万
存货
18.59%7.08亿
18.08%6.79亿
16.52%6.37亿
30.60%6.48亿
33.93%5.97亿
42.38%5.75亿
47.05%5.47亿
59.09%4.96亿
83.12%4.46亿
79.62%4.04亿
应收款项融资
160.24%5,120.31万
4.72%2,307.12万
34.74%4,160.45万
96.72%2,898.27万
26.81%1,967.52万
63.76%2,203.17万
532.20%3,087.65万
188.67%1,473.31万
126.77%1,551.59万
101.84%1,345.35万
其他流动资产
-72.37%1.27亿
-71.99%1.31亿
-59.47%2.81亿
-60.54%2.88亿
-50.42%4.59亿
-40.80%4.68亿
-13.50%6.93亿
38.87%7.29亿
6,648.15%9.25亿
8,845.22%7.91亿
流动资产合计
11.55%26.82亿
8.03%25.58亿
-2.00%23.65亿
7.04%24.31亿
9.38%24.04亿
11.18%23.68亿
13.01%24.13亿
5.15%22.71亿
170.44%21.98亿
177.07%21.29亿
非流动资产
其他非流动金融资产
0.17%3,005.25万
0.17%3,005.25万
0.17%3,005.25万
0.17%3,005.25万
--3,000万
--3,000万
--3,000万
--3,000万
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----
固定资产
----
38.05%7.25亿
----
4.06%5.28亿
----
54.27%5.25亿
----
78.55%5.07亿
----
362.54%3.41亿
固定资产清理
----
----
----
----
----
--57.46万
----
--60.19万
----
----
在建工程
----
-4.03%7,600.63万
----
473.36%1.42亿
----
146.31%7,919.73万
----
108.42%2,484.71万
----
-71.23%3,215.4万
工程物资
----
----
----
--0
----
----
----
--0
----
--0
无形资产
55.11%1.04亿
55.54%1.06亿
-1.35%6,701.31万
-0.94%6,776.83万
64.72%6,714.86万
82.10%6,784.62万
81.39%6,792.91万
82.52%6,841.44万
17.10%4,076.63万
6.89%3,725.67万
商誉
65.74%1.67亿
61.36%1.66亿
0.29%1.01亿
1.40%1.03亿
2.82%1.01亿
8.67%1.03亿
4.81%1.01亿
107.38%1.02亿
97.64%9,785.69万
83.38%9,460.36万
长期待摊费用
47.66%869.62万
23.83%803.68万
-9.63%632.3万
-4.48%703.2万
-32.04%588.92万
8.81%649万
49.52%699.7万
10,516.94%736.21万
8,304.47%866.6万
5,640.27%596.47万
递延所得税资产
12.80%5,653.94万
9.50%5,585.94万
13.14%5,443.92万
17.55%5,440.22万
80.64%5,012.26万
101.24%5,101.28万
93.28%4,811.7万
60.82%4,628.07万
51.59%2,774.68万
37.50%2,534.89万
使用权资产
10.77%3,817.58万
10.73%3,651.72万
70.01%3,438.86万
58.73%3,498.96万
50.50%3,446.46万
94.14%3,297.99万
7.55%2,022.77万
49.88%2,204.28万
77.79%2,290.04万
25.51%1,698.76万
其他非流动资产
96.37%4,043.37万
72.62%3,274.54万
47.38%4,499.14万
277.92%4,169.54万
-61.06%2,059.09万
-50.57%1,896.94万
-33.54%3,052.8万
-70.88%1,103.29万
239.62%5,288.45万
-30.40%3,837.7万
非流动资产合计
29.43%12.77亿
30.09%12.42亿
20.78%10.68亿
22.16%10.49亿
37.32%9.87亿
51.40%9.55亿
50.21%8.84亿
70.63%8.59亿
79.36%7.19亿
58.60%6.31亿
资产调整项目
---0.01
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----
----
----
----
----
----
----
----
资产总计
16.75%39.59亿
14.37%38亿
4.11%34.33亿
11.19%34.8亿
16.26%33.91亿
20.37%33.22亿
21.05%32.97亿
17.53%31.3亿
140.37%29.17亿
136.68%27.6亿
负债
流动负债
短期借款
139.73%5.87亿
109.54%5.18亿
-9.54%2.68亿
87.61%3.16亿
66.11%2.45亿
208.57%2.47亿
392.85%2.96亿
110.43%1.69亿
56.94%1.47亿
-14.57%8,008.33万
交易性金融负债
--1,674.09万
--1,674.09万
----
----
----
----
----
----
----
----
应付票据及应付账款
11.45%6.2亿
6.30%5.61亿
18.30%5.42亿
19.58%5.68亿
20.58%5.57亿
27.21%5.27亿
20.31%4.58亿
40.45%4.75亿
82.89%4.62亿
64.49%4.15亿
-应付票据
9.36%3.54亿
4.61%3.03亿
27.45%3.27亿
18.49%3.41亿
14.24%3.24亿
25.19%2.9亿
27.72%2.57亿
57.88%2.87亿
105.28%2.83亿
84.29%2.31亿
-应付账款
14.35%2.67亿
8.36%2.58亿
6.64%2.15亿
21.25%2.27亿
30.65%2.33亿
29.77%2.38亿
12.02%2.01亿
20.13%1.87亿
55.89%1.78亿
44.83%1.83亿
合同负债
50.35%1,851.67万
25.98%1,660.6万
71.64%2,479.34万
16.61%1,491.37万
69.81%1,231.61万
97.17%1,318.16万
228.08%1,444.51万
357.78%1,278.89万
178.89%725.28万
170.79%668.55万
应付职工薪酬
9.21%5,763.74万
17.36%4,825.78万
7.42%3,083.94万
35.69%6,377.62万
77.52%5,277.85万
84.62%4,111.86万
82.96%2,871.03万
25.17%4,700.24万
14.17%2,973.05万
-1.83%2,227.23万
应交税费
7.39%1,722.12万
44.20%2,016.65万
57.86%2,144.28万
0.28%1,867.7万
23.21%1,603.55万
7.23%1,398.53万
5.22%1,358.31万
56.27%1,862.41万
157.77%1,301.5万
48.64%1,304.26万
其他应付款(含利息和股利)
75.63%676.91万
225.79%950.63万
-21.51%243.25万
2.81%228.74万
-36.77%385.41万
161.16%291.79万
177.30%309.91万
-68.82%222.48万
517.22%609.54万
127.77%111.73万
-其他应付款
----
225.79%950.63万
----
2.81%228.74万
----
161.16%291.79万
----
-68.82%222.48万
----
127.77%111.73万
一年内到期的非流动负债
82.46%2,733.66万
81.50%2,410.78万
87.90%1,675.99万
0.79%850.63万
108.38%1,498.23万
119.11%1,328.25万
73.49%891.98万
113.04%844万
-27.29%718.98万
-34.21%606.2万
其他流动负债
23.85%5,555.85万
25.45%5,163.65万
-4.14%4,188.89万
-18.68%4,049.2万
-6.95%4,485.82万
-18.57%4,116.23万
-34.62%4,369.82万
-27.32%4,979.55万
-29.23%4,820.73万
-14.58%5,055.07万
流动负债合计
48.70%14.08亿
40.58%12.66亿
9.39%9.47亿
32.01%10.33亿
31.34%9.47亿
51.44%9亿
58.43%8.66亿
42.22%7.82亿
56.97%7.21亿
32.50%5.94亿
非流动负债
长期应付款
----
--252.07万
----
----
----
----
----
----
----
----
递延所得税负债
16.51%4,051.17万
12.08%3,980.79万
10.41%3,585.11万
7.06%3,453.67万
156.68%3,477.2万
312.29%3,551.61万
289.64%3,247.08万
168.84%3,225.77万
75.67%1,354.69万
29.49%861.44万
长期递延收益
15.17%2,672.99万
16.20%2,742.56万
25.68%2,709.3万
38.83%2,714.29万
16.37%2,320.89万
19.03%2,360.24万
6.68%2,155.71万
-0.98%1,955.09万
7.15%1,994.47万
5.95%1,982.88万
租赁负债
9.30%3,188.74万
2.93%2,912.8万
86.55%2,898.2万
70.66%2,862.43万
59.85%2,917.47万
123.80%2,829.8万
8.47%1,553.61万
30.04%1,677.29万
33.54%1,825.18万
-11.33%1,264.41万
非流动负债合计
-10.58%1.31亿
9.49%1.54亿
43.71%1.57亿
50.01%1.46亿
76.79%1.46亿
96.74%1.4亿
48.79%1.09亿
28.16%9,702.74万
-24.89%8,261.83万
-32.29%7,127.73万
负债合计
40.78%15.38亿
36.39%14.19亿
13.24%11.05亿
34.00%11.78亿
36.02%10.93亿
56.29%10.4亿
57.28%9.75亿
40.52%8.79亿
41.15%8.03亿
20.19%6.66亿
所有者权益(或股东权益)
实收资本(或股本)
39.28%1.81亿
39.28%1.81亿
40.00%1.3亿
40.00%1.3亿
40.00%1.3亿
40.00%1.3亿
0.00%9,280万
0.00%9,280万
33.33%9,280万
33.33%9,280万
资本公积
-4.03%13.23亿
-4.00%13.2亿
-1.71%13.86亿
-1.64%13.84亿
-2.01%13.79亿
-5.13%13.75亿
-2.68%14.1亿
-3.13%14.07亿
1,065.70%14.07亿
1,100.42%14.49亿
盈余公积
28.80%5,976.47万
28.80%5,976.47万
18.04%5,476.93万
18.04%5,476.93万
0.37%4,640万
0.37%4,640万
0.37%4,640万
0.37%4,640万
29.94%4,622.84万
29.94%4,622.84万
未分配利润
16.66%6.66亿
20.98%6.4亿
16.16%6.41亿
16.42%5.98亿
19.03%5.71亿
19.64%5.29亿
22.52%5.52亿
23.46%5.13亿
23.08%4.79亿
24.76%4.42亿
减:库存股
536.69%5,775.54万
--5,739.4万
--7,237.2万
--6,111.32万
--907.12万
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其他综合收益
93.97%-80.25万
-70.88%-556.57万
-8.75%-1,242.36万
91.26%-62.95万
-26.05%-1,331.05万
70.17%-325.71万
-81.75%-1,142.42万
33.70%-720.54万
14.31%-1,055.96万
-112.44%-1,091.83万
归属母公司所有者权益合计
3.22%21.71亿
2.92%21.37亿
1.78%21.27亿
2.54%21.05亿
4.39%21.03亿
2.84%20.76亿
2.84%20.9亿
2.80%20.53亿
234.11%20.15亿
251.14%20.19亿
少数股东权益
28.13%2.5亿
18.51%2.43亿
-13.20%2.02亿
-0.53%1.97亿
98.37%1.95亿
172.97%2.05亿
223.86%2.32亿
382.14%1.98亿
138.51%9,820.23万
101.88%7,521.21万
所有者权益(或股东权益)合计
5.33%24.21亿
4.33%23.8亿
0.28%23.28亿
2.27%23.02亿
8.76%22.98亿
8.95%22.82亿
10.37%23.22亿
10.47%22.51亿
228.00%21.13亿
242.06%20.94亿
负债和所有者权益(或股东权益)总计
16.75%39.59亿
14.37%38亿
4.11%34.33亿
11.19%34.8亿
16.26%33.91亿
20.37%33.22亿
21.05%32.97亿
17.53%31.3亿
140.37%29.17亿
136.68%27.6亿
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
--
--
--
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 62.24%3.35亿15.03%2.71亿-4.02%1.89亿27.17%2.54亿55.77%2.07亿53.23%2.36亿-12.06%1.97亿-57.14%1.99亿57.62%1.33亿59.05%1.54亿
交易性金融资产 77.06%5.72亿86.42%5.79亿86.66%4.42亿148.64%4.78亿214.85%3.23亿30.60%3.11亿0.75%2.37亿-53.60%1.92亿--1.03亿2,370,992.77%2.38亿
应收票据及应收账款 9.91%8.46亿16.12%8.43亿7.71%7.39亿16.46%7.16亿43.72%7.7亿43.05%7.26亿46.49%6.86亿48.00%6.15亿19.17%5.36亿19.06%5.08亿
-应收票据 -16.63%1.46亿-6.64%1.52亿-6.48%1.66亿-5.01%1.79亿26.58%1.75亿8.48%1.63亿16.05%1.78亿8.72%1.89亿-20.50%1.38亿-13.61%1.5亿
-应收账款 17.73%7亿22.72%6.91亿12.69%5.72亿25.98%5.37亿49.70%5.94亿57.62%5.63亿61.32%5.08亿76.21%4.26亿44.28%3.97亿41.62%3.57亿
其他应收款(含利息和股利) -33.32%689.54万36.75%694.95万11.54%569.82万25.15%409.54万-33.01%1,034.11万205.83%508.21万-49.66%510.85万-63.64%327.24万1,782.98%1,543.71万209.50%166.18万
-其他应收款 ----36.75%694.95万----25.15%409.54万----205.83%508.21万-----63.64%327.24万----209.50%166.18万
预付款项 87.00%3,595.66万-3.39%2,398.66万67.42%3,044.62万-33.00%1,435.8万-24.66%1,922.8万20.71%2,482.91万-11.41%1,818.54万54.39%2,142.97万77.84%2,552.09万352.35%2,056.92万
存货 18.59%7.08亿18.08%6.79亿16.52%6.37亿30.60%6.48亿33.93%5.97亿42.38%5.75亿47.05%5.47亿59.09%4.96亿83.12%4.46亿79.62%4.04亿
应收款项融资 160.24%5,120.31万4.72%2,307.12万34.74%4,160.45万96.72%2,898.27万26.81%1,967.52万63.76%2,203.17万532.20%3,087.65万188.67%1,473.31万126.77%1,551.59万101.84%1,345.35万
其他流动资产 -72.37%1.27亿-71.99%1.31亿-59.47%2.81亿-60.54%2.88亿-50.42%4.59亿-40.80%4.68亿-13.50%6.93亿38.87%7.29亿6,648.15%9.25亿8,845.22%7.91亿
流动资产合计 11.55%26.82亿8.03%25.58亿-2.00%23.65亿7.04%24.31亿9.38%24.04亿11.18%23.68亿13.01%24.13亿5.15%22.71亿170.44%21.98亿177.07%21.29亿
非流动资产
其他非流动金融资产 0.17%3,005.25万0.17%3,005.25万0.17%3,005.25万0.17%3,005.25万--3,000万--3,000万--3,000万--3,000万--------
固定资产 ----38.05%7.25亿----4.06%5.28亿----54.27%5.25亿----78.55%5.07亿----362.54%3.41亿
固定资产清理 ----------------------57.46万------60.19万--------
在建工程 -----4.03%7,600.63万----473.36%1.42亿----146.31%7,919.73万----108.42%2,484.71万-----71.23%3,215.4万
工程物资 --------------0--------------0------0
无形资产 55.11%1.04亿55.54%1.06亿-1.35%6,701.31万-0.94%6,776.83万64.72%6,714.86万82.10%6,784.62万81.39%6,792.91万82.52%6,841.44万17.10%4,076.63万6.89%3,725.67万
商誉 65.74%1.67亿61.36%1.66亿0.29%1.01亿1.40%1.03亿2.82%1.01亿8.67%1.03亿4.81%1.01亿107.38%1.02亿97.64%9,785.69万83.38%9,460.36万
长期待摊费用 47.66%869.62万23.83%803.68万-9.63%632.3万-4.48%703.2万-32.04%588.92万8.81%649万49.52%699.7万10,516.94%736.21万8,304.47%866.6万5,640.27%596.47万
递延所得税资产 12.80%5,653.94万9.50%5,585.94万13.14%5,443.92万17.55%5,440.22万80.64%5,012.26万101.24%5,101.28万93.28%4,811.7万60.82%4,628.07万51.59%2,774.68万37.50%2,534.89万
使用权资产 10.77%3,817.58万10.73%3,651.72万70.01%3,438.86万58.73%3,498.96万50.50%3,446.46万94.14%3,297.99万7.55%2,022.77万49.88%2,204.28万77.79%2,290.04万25.51%1,698.76万
其他非流动资产 96.37%4,043.37万72.62%3,274.54万47.38%4,499.14万277.92%4,169.54万-61.06%2,059.09万-50.57%1,896.94万-33.54%3,052.8万-70.88%1,103.29万239.62%5,288.45万-30.40%3,837.7万
非流动资产合计 29.43%12.77亿30.09%12.42亿20.78%10.68亿22.16%10.49亿37.32%9.87亿51.40%9.55亿50.21%8.84亿70.63%8.59亿79.36%7.19亿58.60%6.31亿
资产调整项目 ---0.01------------------------------------
资产总计 16.75%39.59亿14.37%38亿4.11%34.33亿11.19%34.8亿16.26%33.91亿20.37%33.22亿21.05%32.97亿17.53%31.3亿140.37%29.17亿136.68%27.6亿
负债
流动负债
短期借款 139.73%5.87亿109.54%5.18亿-9.54%2.68亿87.61%3.16亿66.11%2.45亿208.57%2.47亿392.85%2.96亿110.43%1.69亿56.94%1.47亿-14.57%8,008.33万
交易性金融负债 --1,674.09万--1,674.09万--------------------------------
应付票据及应付账款 11.45%6.2亿6.30%5.61亿18.30%5.42亿19.58%5.68亿20.58%5.57亿27.21%5.27亿20.31%4.58亿40.45%4.75亿82.89%4.62亿64.49%4.15亿
-应付票据 9.36%3.54亿4.61%3.03亿27.45%3.27亿18.49%3.41亿14.24%3.24亿25.19%2.9亿27.72%2.57亿57.88%2.87亿105.28%2.83亿84.29%2.31亿
-应付账款 14.35%2.67亿8.36%2.58亿6.64%2.15亿21.25%2.27亿30.65%2.33亿29.77%2.38亿12.02%2.01亿20.13%1.87亿55.89%1.78亿44.83%1.83亿
合同负债 50.35%1,851.67万25.98%1,660.6万71.64%2,479.34万16.61%1,491.37万69.81%1,231.61万97.17%1,318.16万228.08%1,444.51万357.78%1,278.89万178.89%725.28万170.79%668.55万
应付职工薪酬 9.21%5,763.74万17.36%4,825.78万7.42%3,083.94万35.69%6,377.62万77.52%5,277.85万84.62%4,111.86万82.96%2,871.03万25.17%4,700.24万14.17%2,973.05万-1.83%2,227.23万
应交税费 7.39%1,722.12万44.20%2,016.65万57.86%2,144.28万0.28%1,867.7万23.21%1,603.55万7.23%1,398.53万5.22%1,358.31万56.27%1,862.41万157.77%1,301.5万48.64%1,304.26万
其他应付款(含利息和股利) 75.63%676.91万225.79%950.63万-21.51%243.25万2.81%228.74万-36.77%385.41万161.16%291.79万177.30%309.91万-68.82%222.48万517.22%609.54万127.77%111.73万
-其他应付款 ----225.79%950.63万----2.81%228.74万----161.16%291.79万-----68.82%222.48万----127.77%111.73万
一年内到期的非流动负债 82.46%2,733.66万81.50%2,410.78万87.90%1,675.99万0.79%850.63万108.38%1,498.23万119.11%1,328.25万73.49%891.98万113.04%844万-27.29%718.98万-34.21%606.2万
其他流动负债 23.85%5,555.85万25.45%5,163.65万-4.14%4,188.89万-18.68%4,049.2万-6.95%4,485.82万-18.57%4,116.23万-34.62%4,369.82万-27.32%4,979.55万-29.23%4,820.73万-14.58%5,055.07万
流动负债合计 48.70%14.08亿40.58%12.66亿9.39%9.47亿32.01%10.33亿31.34%9.47亿51.44%9亿58.43%8.66亿42.22%7.82亿56.97%7.21亿32.50%5.94亿
非流动负债
长期应付款 ------252.07万--------------------------------
递延所得税负债 16.51%4,051.17万12.08%3,980.79万10.41%3,585.11万7.06%3,453.67万156.68%3,477.2万312.29%3,551.61万289.64%3,247.08万168.84%3,225.77万75.67%1,354.69万29.49%861.44万
长期递延收益 15.17%2,672.99万16.20%2,742.56万25.68%2,709.3万38.83%2,714.29万16.37%2,320.89万19.03%2,360.24万6.68%2,155.71万-0.98%1,955.09万7.15%1,994.47万5.95%1,982.88万
租赁负债 9.30%3,188.74万2.93%2,912.8万86.55%2,898.2万70.66%2,862.43万59.85%2,917.47万123.80%2,829.8万8.47%1,553.61万30.04%1,677.29万33.54%1,825.18万-11.33%1,264.41万
非流动负债合计 -10.58%1.31亿9.49%1.54亿43.71%1.57亿50.01%1.46亿76.79%1.46亿96.74%1.4亿48.79%1.09亿28.16%9,702.74万-24.89%8,261.83万-32.29%7,127.73万
负债合计 40.78%15.38亿36.39%14.19亿13.24%11.05亿34.00%11.78亿36.02%10.93亿56.29%10.4亿57.28%9.75亿40.52%8.79亿41.15%8.03亿20.19%6.66亿
所有者权益(或股东权益)
实收资本(或股本) 39.28%1.81亿39.28%1.81亿40.00%1.3亿40.00%1.3亿40.00%1.3亿40.00%1.3亿0.00%9,280万0.00%9,280万33.33%9,280万33.33%9,280万
资本公积 -4.03%13.23亿-4.00%13.2亿-1.71%13.86亿-1.64%13.84亿-2.01%13.79亿-5.13%13.75亿-2.68%14.1亿-3.13%14.07亿1,065.70%14.07亿1,100.42%14.49亿
盈余公积 28.80%5,976.47万28.80%5,976.47万18.04%5,476.93万18.04%5,476.93万0.37%4,640万0.37%4,640万0.37%4,640万0.37%4,640万29.94%4,622.84万29.94%4,622.84万
未分配利润 16.66%6.66亿20.98%6.4亿16.16%6.41亿16.42%5.98亿19.03%5.71亿19.64%5.29亿22.52%5.52亿23.46%5.13亿23.08%4.79亿24.76%4.42亿
减:库存股 536.69%5,775.54万--5,739.4万--7,237.2万--6,111.32万--907.12万--------------------
其他综合收益 93.97%-80.25万-70.88%-556.57万-8.75%-1,242.36万91.26%-62.95万-26.05%-1,331.05万70.17%-325.71万-81.75%-1,142.42万33.70%-720.54万14.31%-1,055.96万-112.44%-1,091.83万
归属母公司所有者权益合计 3.22%21.71亿2.92%21.37亿1.78%21.27亿2.54%21.05亿4.39%21.03亿2.84%20.76亿2.84%20.9亿2.80%20.53亿234.11%20.15亿251.14%20.19亿
少数股东权益 28.13%2.5亿18.51%2.43亿-13.20%2.02亿-0.53%1.97亿98.37%1.95亿172.97%2.05亿223.86%2.32亿382.14%1.98亿138.51%9,820.23万101.88%7,521.21万
所有者权益(或股东权益)合计 5.33%24.21亿4.33%23.8亿0.28%23.28亿2.27%23.02亿8.76%22.98亿8.95%22.82亿10.37%23.22亿10.47%22.51亿228.00%21.13亿242.06%20.94亿
负债和所有者权益(或股东权益)总计 16.75%39.59亿14.37%38亿4.11%34.33亿11.19%34.8亿16.26%33.91亿20.37%33.22亿21.05%32.97亿17.53%31.3亿140.37%29.17亿136.68%27.6亿
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 ------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。