沪深市场个股详情

688333 铂力特

添加自选
  • 47.70
  • +0.10+0.21%
已收盘 12/12 15:00 (北京)
129.63亿总市值99.79市盈率TTM

铂力特关键统计数据

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
1,179.85%15.61亿
933.53%9.11亿
817.30%11.79亿
1,105.88%31.61亿
-2.57%1.22亿
-34.82%8,814.68万
6.15%1.29亿
40.82%2.62亿
-6.36%1.25亿
47.90%1.35亿
交易性金融资产
--8.1亿
--16.19亿
--16.48亿
----
----
----
----
--3,000.7万
----
----
应收票据及应收账款
14.73%9.99亿
46.22%11.55亿
46.18%10.1亿
56.09%10.27亿
58.42%8.71亿
80.87%7.9亿
82.38%6.91亿
78.38%6.58亿
68.53%5.5亿
33.36%4.37亿
-应收票据
-79.33%1,854.95万
-64.21%3,058.93万
-15.99%8,701.33万
50.72%1.56亿
-1.81%8,972.76万
3.60%8,547.69万
43.22%1.04亿
19.03%1.04亿
41.43%9,137.76万
64.26%8,250.57万
-应收账款
25.53%9.81亿
59.62%11.25亿
57.14%9.23亿
57.09%8.71亿
70.42%7.81亿
98.87%7.05亿
91.61%5.87亿
96.69%5.54亿
75.22%4.58亿
27.76%3.54亿
其他应收款(含利息和股利)
-18.54%2,500.43万
-4.77%2,876.33万
-2.83%2,974.21万
14.34%2,773.5万
40.05%3,069.52万
122.11%3,020.26万
208.08%3,060.95万
222.36%2,425.75万
140.12%2,191.78万
67.81%1,359.81万
-其他应收款
----
-4.77%2,876.33万
----
14.34%2,773.5万
----
122.11%3,020.26万
----
222.36%2,425.75万
----
67.81%1,359.81万
合同资产
-12.84%4,431.95万
-9.65%4,355.82万
-29.38%3,386.85万
-31.19%3,154.61万
128.23%5,084.82万
183.57%4,820.87万
161.16%4,795.93万
180.68%4,584.66万
36.58%2,227.96万
0.92%1,700.04万
预付款项
56.66%3,092.23万
-4.49%2,936.95万
93.30%4,549.43万
-2.26%2,419.19万
-52.07%1,973.9万
-9.46%3,075万
-37.58%2,353.58万
-15.17%2,475.19万
-49.83%4,118.46万
-39.74%3,396.32万
存货
38.03%8.05亿
23.09%7.02亿
6.04%6.07亿
-4.42%5.15亿
4.54%5.83亿
-2.21%5.7亿
10.08%5.73亿
38.03%5.39亿
43.66%5.58亿
85.79%5.83亿
应收款项融资
-93.14%65.81万
-10.09%179.81万
--4.5万
417.48%156.18万
--959.22万
733.33%200万
----
-91.59%30.18万
----
--24万
一年内到期的非流动资产
-64.21%458.23万
-65.70%672.17万
-59.88%670.52万
-39.46%1,061.16万
-25.15%1,280.25万
13.81%1,959.49万
52.97%1,671.15万
32.21%1,752.89万
--1,710.53万
--1,721.66万
其他流动资产
343.05%4,054万
41.10%1,068.35万
-0.15%1,341.69万
34.64%913.43万
116.58%915.01万
119.34%757.14万
-9.17%1,343.66万
65.52%678.45万
-87.54%422.49万
-86.25%345.19万
流动资产合计
152.84%43.21亿
184.13%45.08亿
200.01%45.74亿
198.87%48.08亿
27.58%17.09亿
27.90%15.87亿
36.70%15.25亿
57.69%16.09亿
35.36%13.4亿
37.95%12.41亿
非流动资产
长期应收款
----
----
----
-98.49%12.23万
-95.89%51.5万
-77.70%275.16万
-52.59%774.88万
-46.17%811.74万
853.76%1,254.14万
620.24%1,233.84万
固定资产
----
9.26%11.2亿
----
6.72%10.79亿
----
25.79%10.25亿
----
39.37%10.11亿
----
131.77%8.15亿
在建工程
----
196.04%6.59亿
----
154.70%3.01亿
----
70.87%2.22亿
----
-20.19%1.18亿
----
-58.83%1.3亿
工程物资
----
-24.57%3,698.5万
----
-15.80%3,916.81万
----
77.48%4,902.95万
----
8.28%4,651.71万
----
-60.80%2,762.48万
无形资产
31.03%1.71亿
31.78%1.72亿
31.66%1.74亿
91.63%1.75亿
60.44%1.3亿
59.30%1.31亿
59.44%1.32亿
93.03%9,122.23万
73.57%8,130.51万
74.60%8,209.13万
长期待摊费用
-79.51%90.74万
-75.53%136.5万
-66.46%223.47万
-48.63%341.63万
299.18%442.79万
575.63%557.86万
488.82%666.31万
340.35%665.06万
22.36%110.92万
1.84%82.57万
递延所得税资产
25.80%1.11亿
11.14%8,698.33万
13.88%8,672.56万
7.31%7,739.05万
61.35%8,835.75万
53.82%7,826.14万
67.03%7,615.39万
94.61%7,211.64万
90.12%5,476.09万
124.00%5,087.98万
使用权资产
100.55%1,536.29万
27.56%1,147.38万
23.48%1,282.7万
26.60%1,491.49万
-31.86%766.03万
-28.89%899.48万
22.51%1,038.77万
23.25%1,178.15万
23.78%1,124.22万
210.08%1,264.92万
其他非流动资产
91.63%1.52亿
165.89%1.11亿
81.48%5,873.35万
26.09%4,369.97万
335.28%7,909.68万
49.80%4,178.6万
-1.01%3,236.41万
-8.71%3,465.78万
-30.28%1,817.13万
21.65%2,789.51万
非流动资产合计
53.75%26.1亿
40.10%22.25亿
25.34%19.03亿
23.66%17.6亿
25.33%16.97亿
34.43%15.88亿
35.73%15.18亿
30.84%14.23亿
43.42%13.54亿
41.04%11.81亿
资产总计
103.47%69.31亿
112.09%67.33亿
112.87%64.77亿
116.64%65.67亿
26.45%34.06亿
31.08%31.75亿
36.21%30.43亿
43.83%30.32亿
39.30%26.94亿
39.44%24.22亿
负债
流动负债
短期借款
-22.38%5.06亿
-21.91%4.47亿
8.43%5.47亿
47.98%6.1亿
109.38%6.52亿
152.72%5.72亿
290.28%5.05亿
374.01%4.12亿
195.48%3.11亿
546.90%2.26亿
应付票据及应付账款
56.47%8.18亿
60.69%7.11亿
19.18%5.32亿
3.85%5.14亿
0.15%5.23亿
4.43%4.43亿
15.74%4.46亿
58.11%4.95亿
102.19%5.22亿
129.80%4.24亿
-应付票据
60.44%1.28亿
36.31%1.02亿
-30.55%7,702.81万
-40.08%9,153.69万
-52.45%8,006.17万
-40.01%7,471.84万
51.37%1.11亿
95.67%1.53亿
174.85%1.68亿
356.39%1.25亿
-应付账款
55.75%6.9亿
65.64%6.09亿
35.63%4.55亿
23.44%4.23亿
25.19%4.43亿
22.93%3.68亿
7.38%3.35亿
45.64%3.42亿
79.58%3.54亿
90.44%2.99亿
合同负债
211.46%6,918.1万
-16.66%3,487.04万
-43.51%3,541.71万
-54.66%2,498.71万
-60.29%2,221.15万
8.74%4,183.95万
42.28%6,269.29万
44.72%5,511.13万
22.94%5,592.82万
24.30%3,847.76万
预收款项
----
----
----
----
----
----
----
----
52.78%166.91万
----
应付职工薪酬
40.25%7,080.52万
35.72%5,648.73万
36.06%4,916.08万
30.26%6,682.28万
15.04%5,048.64万
31.92%4,162.08万
20.75%3,613.11万
27.76%5,129.91万
39.35%4,388.65万
31.00%3,155.02万
应交税费
-70.83%577.21万
249.10%3,428.34万
82.81%367.52万
102.02%3,700.87万
162.99%1,978.91万
308.68%982.04万
-26.62%201.04万
400.23%1,831.93万
339.24%752.47万
75.23%240.29万
其他应付款(含利息和股利)
-42.01%1,449.8万
-56.66%723.9万
-47.78%831.8万
-60.70%3,075.44万
-20.93%2,500.3万
-49.65%1,670.44万
31.81%1,592.94万
573.05%7,824.89万
310.46%3,162.05万
96.52%3,317.95万
-其他应付款
----
-56.66%723.9万
----
-60.70%3,075.44万
----
-49.65%1,670.44万
----
573.05%7,824.89万
----
304.47%3,317.95万
一年内到期的非流动负债
32.56%9,509.11万
57.46%8,296.85万
-7.76%4,099.14万
161.12%5,356.48万
124.76%7,173.28万
54.88%5,269.28万
290.06%4,443.93万
57.51%2,051.33万
2.18%3,191.49万
64.53%3,402.2万
其他流动负债
-46.72%1,983.64万
-51.69%1,846.68万
15.60%3,061.26万
67.50%5,367.48万
54.22%3,722.71万
69.90%3,822.89万
384.73%2,648.22万
584.55%3,204.41万
464.46%2,413.84万
856.86%2,250.04万
流动负债合计
13.94%15.99亿
14.40%13.94亿
9.55%12.49亿
19.57%13.93亿
35.87%14.03亿
49.85%12.19亿
83.78%11.4亿
127.82%11.65亿
112.29%10.33亿
156.75%8.13亿
非流动负债
长期应付款
----
--0
----
--0
----
--0
----
--0
----
--0
专项应付款
----
-44.43%6,504.7万
----
-53.34%5,882.45万
----
-11.25%1.17亿
----
-4.62%1.26亿
----
-8.40%1.32亿
递延所得税负债
16.16%1,566.21万
12.18%1,556.02万
0.15%1,410.17万
-7.72%1,326.4万
610.63%1,348.3万
626.19%1,387.02万
611.47%1,408.11万
624.20%1,437.33万
5.49%189.73万
7.45%191万
长期递延收益
-6.99%1.32亿
81.53%1.38亿
80.74%1.44亿
80.03%1.5亿
116.65%1.42亿
10.42%7,600.38万
10.36%7,957.03万
10.30%8,313.69万
10.01%6,556.23万
10.38%6,883.15万
租赁负债
200.82%855.15万
40.63%500.48万
33.93%634.08万
35.37%756.64万
-65.44%284.28万
-62.75%355.88万
-38.41%473.43万
-29.82%558.94万
11.81%822.56万
139.50%955.5万
非流动负债合计
43.59%5.12亿
31.74%4.69亿
17.14%4.27亿
20.07%4.05亿
32.26%3.57亿
28.93%3.56亿
15.24%3.65亿
9.13%3.37亿
-6.62%2.7亿
5.38%2.76亿
负债合计
19.96%21.12亿
18.32%18.63亿
11.39%16.76亿
19.68%17.98亿
35.12%17.6亿
44.55%15.75亿
60.63%15.05亿
83.12%15.02亿
67.99%13.03亿
88.21%10.9亿
所有者权益(或股东权益)
实收资本(或股本)
69.60%2.72亿
69.98%2.72亿
69.98%1.94亿
70.00%1.92亿
41.67%1.6亿
97.90%1.6亿
41.35%1.14亿
40.00%1.13亿
41.38%1.13亿
0.99%8,079.13万
资本公积
246.41%41.59亿
253.10%41.49亿
251.85%42.16亿
260.24%41.88亿
6.63%12.01亿
5.24%11.75亿
11.52%11.98亿
12.61%11.63亿
16.04%11.26亿
20.24%11.16亿
盈余公积
45.87%4,434.61万
45.87%4,434.61万
45.87%4,434.61万
45.87%4,434.61万
18.89%3,040.16万
18.89%3,040.16万
18.89%3,040.16万
18.89%3,040.16万
0.00%2,557.11万
0.00%2,557.11万
未分配利润
34.91%3.38亿
73.84%4亿
77.97%3.41亿
54.33%3.4亿
103.09%2.51亿
115.70%2.3亿
69.44%1.92亿
51.29%2.2亿
56.52%1.23亿
-11.18%1.07亿
其他综合收益
241.69%65.42万
-43.51%39.49万
810.04%41.81万
524.49%70.52万
121.37%19.14万
176.68%69.89万
92.31%-5.89万
71.61%-16.61万
-918.27%-89.59万
-1,086.47%-91.16万
专项储备
30.28%512.14万
20.54%460.86万
44.34%489.64万
33.81%424.67万
-1.79%393.11万
-0.10%382.31万
-9.73%339.22万
-12.55%317.37万
5.71%400.27万
3.55%382.69万
归属母公司所有者权益合计
192.77%48.19亿
204.40%48.69亿
212.17%48.01亿
211.87%47.7亿
18.32%16.46亿
20.07%16亿
18.57%15.38亿
18.80%15.29亿
20.09%13.91亿
15.06%13.32亿
所有者权益(或股东权益)合计
192.77%48.19亿
204.40%48.69亿
212.17%48.01亿
211.87%47.7亿
18.32%16.46亿
20.07%16亿
18.57%15.38亿
18.80%15.29亿
20.09%13.91亿
15.06%13.32亿
负债和所有者权益(或股东权益)总计
103.47%69.31亿
112.09%67.33亿
112.87%64.77亿
116.64%65.67亿
26.45%34.06亿
31.08%31.75亿
36.21%30.43亿
43.83%30.32亿
39.30%26.94亿
39.44%24.22亿
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
--
--
会计师事务所
--
--
--
--
--
--
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信永中和会计师事务所(特殊普通合伙)
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--
(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 1,179.85%15.61亿933.53%9.11亿817.30%11.79亿1,105.88%31.61亿-2.57%1.22亿-34.82%8,814.68万6.15%1.29亿40.82%2.62亿-6.36%1.25亿47.90%1.35亿
交易性金融资产 --8.1亿--16.19亿--16.48亿------------------3,000.7万--------
应收票据及应收账款 14.73%9.99亿46.22%11.55亿46.18%10.1亿56.09%10.27亿58.42%8.71亿80.87%7.9亿82.38%6.91亿78.38%6.58亿68.53%5.5亿33.36%4.37亿
-应收票据 -79.33%1,854.95万-64.21%3,058.93万-15.99%8,701.33万50.72%1.56亿-1.81%8,972.76万3.60%8,547.69万43.22%1.04亿19.03%1.04亿41.43%9,137.76万64.26%8,250.57万
-应收账款 25.53%9.81亿59.62%11.25亿57.14%9.23亿57.09%8.71亿70.42%7.81亿98.87%7.05亿91.61%5.87亿96.69%5.54亿75.22%4.58亿27.76%3.54亿
其他应收款(含利息和股利) -18.54%2,500.43万-4.77%2,876.33万-2.83%2,974.21万14.34%2,773.5万40.05%3,069.52万122.11%3,020.26万208.08%3,060.95万222.36%2,425.75万140.12%2,191.78万67.81%1,359.81万
-其他应收款 -----4.77%2,876.33万----14.34%2,773.5万----122.11%3,020.26万----222.36%2,425.75万----67.81%1,359.81万
合同资产 -12.84%4,431.95万-9.65%4,355.82万-29.38%3,386.85万-31.19%3,154.61万128.23%5,084.82万183.57%4,820.87万161.16%4,795.93万180.68%4,584.66万36.58%2,227.96万0.92%1,700.04万
预付款项 56.66%3,092.23万-4.49%2,936.95万93.30%4,549.43万-2.26%2,419.19万-52.07%1,973.9万-9.46%3,075万-37.58%2,353.58万-15.17%2,475.19万-49.83%4,118.46万-39.74%3,396.32万
存货 38.03%8.05亿23.09%7.02亿6.04%6.07亿-4.42%5.15亿4.54%5.83亿-2.21%5.7亿10.08%5.73亿38.03%5.39亿43.66%5.58亿85.79%5.83亿
应收款项融资 -93.14%65.81万-10.09%179.81万--4.5万417.48%156.18万--959.22万733.33%200万-----91.59%30.18万------24万
一年内到期的非流动资产 -64.21%458.23万-65.70%672.17万-59.88%670.52万-39.46%1,061.16万-25.15%1,280.25万13.81%1,959.49万52.97%1,671.15万32.21%1,752.89万--1,710.53万--1,721.66万
其他流动资产 343.05%4,054万41.10%1,068.35万-0.15%1,341.69万34.64%913.43万116.58%915.01万119.34%757.14万-9.17%1,343.66万65.52%678.45万-87.54%422.49万-86.25%345.19万
流动资产合计 152.84%43.21亿184.13%45.08亿200.01%45.74亿198.87%48.08亿27.58%17.09亿27.90%15.87亿36.70%15.25亿57.69%16.09亿35.36%13.4亿37.95%12.41亿
非流动资产
长期应收款 -------------98.49%12.23万-95.89%51.5万-77.70%275.16万-52.59%774.88万-46.17%811.74万853.76%1,254.14万620.24%1,233.84万
固定资产 ----9.26%11.2亿----6.72%10.79亿----25.79%10.25亿----39.37%10.11亿----131.77%8.15亿
在建工程 ----196.04%6.59亿----154.70%3.01亿----70.87%2.22亿-----20.19%1.18亿-----58.83%1.3亿
工程物资 -----24.57%3,698.5万-----15.80%3,916.81万----77.48%4,902.95万----8.28%4,651.71万-----60.80%2,762.48万
无形资产 31.03%1.71亿31.78%1.72亿31.66%1.74亿91.63%1.75亿60.44%1.3亿59.30%1.31亿59.44%1.32亿93.03%9,122.23万73.57%8,130.51万74.60%8,209.13万
长期待摊费用 -79.51%90.74万-75.53%136.5万-66.46%223.47万-48.63%341.63万299.18%442.79万575.63%557.86万488.82%666.31万340.35%665.06万22.36%110.92万1.84%82.57万
递延所得税资产 25.80%1.11亿11.14%8,698.33万13.88%8,672.56万7.31%7,739.05万61.35%8,835.75万53.82%7,826.14万67.03%7,615.39万94.61%7,211.64万90.12%5,476.09万124.00%5,087.98万
使用权资产 100.55%1,536.29万27.56%1,147.38万23.48%1,282.7万26.60%1,491.49万-31.86%766.03万-28.89%899.48万22.51%1,038.77万23.25%1,178.15万23.78%1,124.22万210.08%1,264.92万
其他非流动资产 91.63%1.52亿165.89%1.11亿81.48%5,873.35万26.09%4,369.97万335.28%7,909.68万49.80%4,178.6万-1.01%3,236.41万-8.71%3,465.78万-30.28%1,817.13万21.65%2,789.51万
非流动资产合计 53.75%26.1亿40.10%22.25亿25.34%19.03亿23.66%17.6亿25.33%16.97亿34.43%15.88亿35.73%15.18亿30.84%14.23亿43.42%13.54亿41.04%11.81亿
资产总计 103.47%69.31亿112.09%67.33亿112.87%64.77亿116.64%65.67亿26.45%34.06亿31.08%31.75亿36.21%30.43亿43.83%30.32亿39.30%26.94亿39.44%24.22亿
负债
流动负债
短期借款 -22.38%5.06亿-21.91%4.47亿8.43%5.47亿47.98%6.1亿109.38%6.52亿152.72%5.72亿290.28%5.05亿374.01%4.12亿195.48%3.11亿546.90%2.26亿
应付票据及应付账款 56.47%8.18亿60.69%7.11亿19.18%5.32亿3.85%5.14亿0.15%5.23亿4.43%4.43亿15.74%4.46亿58.11%4.95亿102.19%5.22亿129.80%4.24亿
-应付票据 60.44%1.28亿36.31%1.02亿-30.55%7,702.81万-40.08%9,153.69万-52.45%8,006.17万-40.01%7,471.84万51.37%1.11亿95.67%1.53亿174.85%1.68亿356.39%1.25亿
-应付账款 55.75%6.9亿65.64%6.09亿35.63%4.55亿23.44%4.23亿25.19%4.43亿22.93%3.68亿7.38%3.35亿45.64%3.42亿79.58%3.54亿90.44%2.99亿
合同负债 211.46%6,918.1万-16.66%3,487.04万-43.51%3,541.71万-54.66%2,498.71万-60.29%2,221.15万8.74%4,183.95万42.28%6,269.29万44.72%5,511.13万22.94%5,592.82万24.30%3,847.76万
预收款项 --------------------------------52.78%166.91万----
应付职工薪酬 40.25%7,080.52万35.72%5,648.73万36.06%4,916.08万30.26%6,682.28万15.04%5,048.64万31.92%4,162.08万20.75%3,613.11万27.76%5,129.91万39.35%4,388.65万31.00%3,155.02万
应交税费 -70.83%577.21万249.10%3,428.34万82.81%367.52万102.02%3,700.87万162.99%1,978.91万308.68%982.04万-26.62%201.04万400.23%1,831.93万339.24%752.47万75.23%240.29万
其他应付款(含利息和股利) -42.01%1,449.8万-56.66%723.9万-47.78%831.8万-60.70%3,075.44万-20.93%2,500.3万-49.65%1,670.44万31.81%1,592.94万573.05%7,824.89万310.46%3,162.05万96.52%3,317.95万
-其他应付款 -----56.66%723.9万-----60.70%3,075.44万-----49.65%1,670.44万----573.05%7,824.89万----304.47%3,317.95万
一年内到期的非流动负债 32.56%9,509.11万57.46%8,296.85万-7.76%4,099.14万161.12%5,356.48万124.76%7,173.28万54.88%5,269.28万290.06%4,443.93万57.51%2,051.33万2.18%3,191.49万64.53%3,402.2万
其他流动负债 -46.72%1,983.64万-51.69%1,846.68万15.60%3,061.26万67.50%5,367.48万54.22%3,722.71万69.90%3,822.89万384.73%2,648.22万584.55%3,204.41万464.46%2,413.84万856.86%2,250.04万
流动负债合计 13.94%15.99亿14.40%13.94亿9.55%12.49亿19.57%13.93亿35.87%14.03亿49.85%12.19亿83.78%11.4亿127.82%11.65亿112.29%10.33亿156.75%8.13亿
非流动负债
长期应付款 ------0------0------0------0------0
专项应付款 -----44.43%6,504.7万-----53.34%5,882.45万-----11.25%1.17亿-----4.62%1.26亿-----8.40%1.32亿
递延所得税负债 16.16%1,566.21万12.18%1,556.02万0.15%1,410.17万-7.72%1,326.4万610.63%1,348.3万626.19%1,387.02万611.47%1,408.11万624.20%1,437.33万5.49%189.73万7.45%191万
长期递延收益 -6.99%1.32亿81.53%1.38亿80.74%1.44亿80.03%1.5亿116.65%1.42亿10.42%7,600.38万10.36%7,957.03万10.30%8,313.69万10.01%6,556.23万10.38%6,883.15万
租赁负债 200.82%855.15万40.63%500.48万33.93%634.08万35.37%756.64万-65.44%284.28万-62.75%355.88万-38.41%473.43万-29.82%558.94万11.81%822.56万139.50%955.5万
非流动负债合计 43.59%5.12亿31.74%4.69亿17.14%4.27亿20.07%4.05亿32.26%3.57亿28.93%3.56亿15.24%3.65亿9.13%3.37亿-6.62%2.7亿5.38%2.76亿
负债合计 19.96%21.12亿18.32%18.63亿11.39%16.76亿19.68%17.98亿35.12%17.6亿44.55%15.75亿60.63%15.05亿83.12%15.02亿67.99%13.03亿88.21%10.9亿
所有者权益(或股东权益)
实收资本(或股本) 69.60%2.72亿69.98%2.72亿69.98%1.94亿70.00%1.92亿41.67%1.6亿97.90%1.6亿41.35%1.14亿40.00%1.13亿41.38%1.13亿0.99%8,079.13万
资本公积 246.41%41.59亿253.10%41.49亿251.85%42.16亿260.24%41.88亿6.63%12.01亿5.24%11.75亿11.52%11.98亿12.61%11.63亿16.04%11.26亿20.24%11.16亿
盈余公积 45.87%4,434.61万45.87%4,434.61万45.87%4,434.61万45.87%4,434.61万18.89%3,040.16万18.89%3,040.16万18.89%3,040.16万18.89%3,040.16万0.00%2,557.11万0.00%2,557.11万
未分配利润 34.91%3.38亿73.84%4亿77.97%3.41亿54.33%3.4亿103.09%2.51亿115.70%2.3亿69.44%1.92亿51.29%2.2亿56.52%1.23亿-11.18%1.07亿
其他综合收益 241.69%65.42万-43.51%39.49万810.04%41.81万524.49%70.52万121.37%19.14万176.68%69.89万92.31%-5.89万71.61%-16.61万-918.27%-89.59万-1,086.47%-91.16万
专项储备 30.28%512.14万20.54%460.86万44.34%489.64万33.81%424.67万-1.79%393.11万-0.10%382.31万-9.73%339.22万-12.55%317.37万5.71%400.27万3.55%382.69万
归属母公司所有者权益合计 192.77%48.19亿204.40%48.69亿212.17%48.01亿211.87%47.7亿18.32%16.46亿20.07%16亿18.57%15.38亿18.80%15.29亿20.09%13.91亿15.06%13.32亿
所有者权益(或股东权益)合计 192.77%48.19亿204.40%48.69亿212.17%48.01亿211.87%47.7亿18.32%16.46亿20.07%16亿18.57%15.38亿18.80%15.29亿20.09%13.91亿15.06%13.32亿
负债和所有者权益(或股东权益)总计 103.47%69.31亿112.09%67.33亿112.87%64.77亿116.64%65.67亿26.45%34.06亿31.08%31.75亿36.21%30.43亿43.83%30.32亿39.30%26.94亿39.44%24.22亿
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----
会计师事务所 --------------信永中和会计师事务所(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。