沪深市场个股详情

688355 明志科技

添加自选
  • 17.62
  • +0.23+1.32%
已收盘 12/27 15:00 (北京)
21.84亿总市值32.09市盈率TTM

明志科技关键统计数据

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
-2.59%1.05亿
-0.00%1.15亿
125.96%2.35亿
39.38%1.89亿
-12.41%1.08亿
-53.26%1.15亿
-31.71%1.04亿
-19.29%1.36亿
-33.68%1.23亿
15.07%2.46亿
交易性金融资产
-5.26%4.4亿
4.46%4.21亿
-19.56%3.81亿
-26.07%3.9亿
-14.18%4.65亿
-5.91%4.03亿
-17.91%4.74亿
-6.52%5.28亿
8.38%5.41亿
1.11%4.28亿
应收票据及应收账款
-21.77%1.14亿
1.16%1.62亿
-22.85%1.46亿
-26.44%1.49亿
-28.76%1.46亿
-20.57%1.6亿
-13.15%1.89亿
-5.34%2.02亿
18.10%2.04亿
5.85%2.01亿
-应收票据
-48.52%258.74万
-17.95%424.11万
-50.59%790.76万
-69.75%602.79万
-77.81%502.63万
-78.62%516.89万
-29.54%1,600.36万
-45.36%1,992.64万
-41.42%2,265.28万
-58.11%2,417.25万
-应收账款
-20.81%1.11亿
1.79%1.57亿
-20.28%1.38亿
-21.71%1.43亿
-22.64%1.41亿
-12.64%1.55亿
-11.24%1.73亿
2.89%1.82亿
35.22%1.82亿
33.76%1.77亿
其他应收款(含利息和股利)
81.97%147.64万
374.67%215.3万
-25.96%72.67万
-58.23%31.4万
-36.79%81.13万
-63.71%45.36万
-36.76%98.15万
-31.20%75.17万
-5.27%128.36万
-40.08%124.99万
-其他应收款
----
374.67%215.3万
----
-58.23%31.4万
----
-63.71%45.36万
----
-31.20%75.17万
----
-19.07%124.99万
合同资产
226.68%2,946万
58.20%1,709.93万
142.28%2,660.82万
-29.91%1,077.94万
-56.46%901.8万
-41.26%1,080.88万
-28.41%1,098.23万
-24.35%1,537.89万
-29.16%2,071.21万
-11.02%1,840.03万
预付款项
-58.00%680.81万
-53.76%857.41万
10.25%2,431.29万
-31.90%1,292.19万
-48.51%1,620.79万
-34.94%1,854.3万
-15.41%2,205.27万
-15.36%1,897.54万
186.60%3,147.53万
122.33%2,850.33万
存货
-18.68%1.91亿
-20.13%1.87亿
-15.68%2.03亿
-16.55%1.8亿
18.64%2.35亿
12.86%2.34亿
33.62%2.41亿
32.02%2.16亿
5.90%1.98亿
23.91%2.07亿
应收款项融资
-8.12%137.69万
272.04%1,218.29万
197.65%942.36万
8,839.71%196.9万
-75.32%149.86万
--327.46万
657.65%316.6万
-99.74%2.2万
181.78%607.13万
----
一年内到期的非流动资产
----
----
--1,112.22万
--1,102.25万
--1,092.16万
--1,082.08万
----
----
----
----
其他流动资产
40.39%557.12万
7.69%702.05万
2.00%772.61万
-52.50%395.19万
0.17%396.84万
-17.94%651.91万
283.67%757.42万
324.72%832.04万
81.66%396.18万
90.89%794.44万
流动资产合计
-10.10%8.95亿
-3.18%9.31亿
-0.69%10.46亿
-15.64%9.49亿
-11.95%9.95亿
-15.54%9.62亿
-10.26%10.53亿
-3.37%11.25亿
3.61%11.3亿
8.63%11.39亿
非流动资产
其他权益工具投资
-98.59%1.27万
-98.59%1.27万
-72.79%24.49万
-72.79%24.49万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
其他非流动金融资产
--4,300万
--2,100万
--2,100万
--2,100万
----
----
----
----
----
----
固定资产
----
16.64%3.22亿
----
58.08%3.29亿
----
53.90%2.76亿
----
14.88%2.08亿
----
4.04%1.79亿
在建工程
----
-76.82%1,589.93万
----
-45.06%2,312.25万
----
179.81%6,859.46万
----
491.16%4,208.33万
----
326.79%2,451.46万
无形资产
-0.25%2,643.19万
1.31%2,664.4万
4.15%2,713.39万
2.62%2,692.76万
0.53%2,649.81万
26.94%2,629.97万
38.24%2,605.22万
36.19%2,624.06万
40.49%2,635.94万
8.51%2,071.9万
长期待摊费用
119.04%1,359.55万
145.43%1,341.91万
101.60%1,214.41万
215.25%1,253.93万
143.55%620.68万
115.42%546.77万
121.11%602.37万
66.69%397.76万
10.97%254.84万
10.51%253.82万
递延所得税资产
-27.73%1,021.79万
-18.23%847.44万
23.63%1,210.96万
48.65%1,344.88万
105.57%1,413.82万
53.19%1,036.35万
83.91%979.52万
62.67%904.71万
75.16%687.76万
62.72%676.52万
使用权资产
-57.01%106.38万
-50.11%141.47万
-44.37%176.89万
-39.78%212.68万
-36.11%247.46万
-33.46%283.54万
1,405.63%317.99万
1,480.16%353.17万
1,147.09%387.34万
1,567.26%426.1万
其他非流动资产
-54.27%801.51万
-23.20%823.57万
-82.84%1,010.82万
-79.92%883.16万
-42.88%1,752.59万
-63.24%1,072.39万
117.70%5,889.43万
79.28%4,397.58万
29.38%3,068.13万
51.30%2,917.1万
非流动资产合计
7.42%4.36亿
3.94%4.17亿
19.15%4.29亿
29.42%4.37亿
42.37%4.06亿
49.58%4.01亿
47.11%3.6亿
40.10%3.38亿
25.83%2.85亿
19.70%2.68亿
资产总计
-5.03%13.31亿
-1.08%13.48亿
4.37%14.75亿
-5.23%13.86亿
-1.01%14.01亿
-3.13%13.63亿
-0.35%14.13亿
4.09%14.63亿
7.43%14.15亿
10.58%14.07亿
负债
流动负债
短期借款
-29.11%4,811.17万
8.72%5,444.43万
194.71%1.11亿
-52.41%7,327.14万
-45.16%6,786.94万
-47.78%5,007.76万
6.41%3,769.41万
325.36%1.54亿
215.40%1.24亿
148.75%9,589.52万
交易性金融负债
----
----
----
----
----
----
----
----
----
--336.61万
应付票据及应付账款
-11.72%9,548.24万
-20.16%9,710.23万
-18.64%1.21亿
-16.90%1.08亿
-2.58%1.08亿
-11.51%1.22亿
-5.32%1.49亿
-14.20%1.3亿
-0.84%1.11亿
39.78%1.37亿
-应付票据
1.32%5,854万
-16.36%5,869.8万
-34.60%6,510.8万
-16.62%6,656万
-13.38%5,778万
-23.82%7,018万
-11.93%9,955.4万
-15.52%7,983.2万
7.02%6,670.8万
54.88%9,212万
-应付账款
-26.66%3,694.24万
-25.33%3,840.43万
13.32%5,632.01万
-17.34%4,127.01万
13.68%5,037.37万
13.52%5,143.37万
11.45%4,969.94万
-12.01%4,992.64万
-10.72%4,431.37万
16.67%4,530.75万
合同负债
-35.28%9,423.74万
7.17%1.09亿
30.35%1.36亿
43.47%1.06亿
126.51%1.46亿
34.65%1.01亿
37.27%1.04亿
28.75%7,419.49万
-34.94%6,428.31万
-13.15%7,521.73万
应付职工薪酬
38.23%644.17万
68.37%509.82万
-2.08%161.52万
34.34%794.92万
8.03%466.01万
-35.03%302.79万
-42.39%164.96万
-37.97%591.71万
-53.97%431.35万
-18.90%466.08万
应交税费
-72.08%108.56万
36.68%102.35万
-295.20%-119.09万
275.23%284.49万
173.90%388.79万
-86.89%74.88万
684.75%61.01万
-94.69%75.82万
128.49%141.94万
565.13%571.31万
其他应付款(含利息和股利)
2.95%231.15万
-2.45%227.7万
-54.32%224.09万
3.79%234.89万
3.09%224.54万
17.65%233.42万
181.02%490.53万
50.78%226.3万
39.53%217.8万
22.68%198.4万
-其他应付款
----
-2.45%227.7万
----
3.79%234.89万
----
17.65%233.42万
----
50.78%226.3万
----
22.68%198.4万
一年内到期的非流动负债
1.81%164.55万
105.28%164.55万
227.10%256.29万
212.47%252.04万
-91.86%161.62万
-95.80%80.16万
-95.77%78.35万
-95.73%80.66万
21,578.83%1,984.73万
17,537.53%1,907.32万
其他流动负债
-58.43%126.87万
-49.87%302.63万
-81.61%255.04万
-51.58%293.77万
-77.26%305.21万
-57.02%603.74万
-35.09%1,387.15万
-78.80%606.72万
-27.99%1,342.01万
-41.22%1,404.82万
流动负债合计
-25.66%2.51亿
-4.46%2.73亿
20.18%3.76亿
-18.08%3.06亿
-0.93%3.37亿
-20.00%2.86亿
-0.86%3.13亿
16.71%3.74亿
21.39%3.4亿
39.77%3.57亿
非流动负债
预计负债
36.65%1,994.56万
35.27%1,870.77万
29.53%1,726.91万
34.61%1,692.84万
20.91%1,459.63万
31.85%1,382.97万
71.28%1,333.24万
82.20%1,257.55万
212.43%1,207.24万
212.11%1,048.91万
长期递延收益
-3.97%360.16万
-9.18%359.15万
-4.52%366.35万
-1.36%381.41万
0.84%375.06万
4.31%395.44万
-1.40%383.68万
-3.85%386.66万
730.14%371.92万
685.74%379.1万
租赁负债
----
----
----
----
-44.43%86.17万
-34.59%164.55万
4,584.19%251.73万
3,090.62%248.02万
1,381.64%155.06万
1,824.18%251.55万
非流动负债合计
22.59%2,354.72万
14.77%2,229.92万
6.33%2,093.26万
9.62%2,074.25万
10.76%1,920.86万
15.68%1,942.96万
67.84%1,968.65万
72.00%1,892.23万
-23.57%1,734.22万
-29.90%1,679.56万
负债合计
-23.06%2.74亿
-3.24%2.95亿
19.36%3.97亿
-16.74%3.27亿
-0.36%3.56亿
-18.39%3.05亿
1.60%3.33亿
18.54%3.93亿
18.02%3.58亿
33.80%3.74亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.24亿
0.00%1.24亿
0.00%1.24亿
0.00%1.24亿
0.00%1.24亿
0.71%1.24亿
0.71%1.24亿
0.71%1.24亿
0.71%1.24亿
0.00%1.23亿
资本公积
0.37%6.82亿
0.56%6.81亿
0.67%6.83亿
0.62%6.82亿
0.64%6.79亿
2.53%6.77亿
3.21%6.78亿
3.26%6.77亿
2.90%6.75亿
1.23%6.6亿
盈余公积
17.50%4,554.9万
15.49%4,554.9万
7.61%4,078.07万
7.61%4,078.07万
6.94%3,876.36万
15.83%3,944.01万
15.13%3,789.51万
15.13%3,789.51万
45.62%3,624.91万
36.79%3,405.09万
未分配利润
2.63%2.37亿
-5.45%2.33亿
4.85%2.6亿
2.37%2.44亿
1.39%2.31亿
16.41%2.46亿
-8.27%2.48亿
-6.77%2.38亿
10.84%2.28亿
12.53%2.11亿
减:库存股
0.01%3,040.88万
0.01%3,040.88万
166.86%3,040.88万
166.86%3,040.88万
166.84%3,040.68万
914.20%3,040.68万
--1,139.49万
--1,139.49万
--1,139.49万
--299.81万
其他综合收益
-2,042.12%-252.11万
34.34%-132.1万
-556.71%-123.41万
-451.32%-251.06万
-104.02%-11.77万
-170.09%-201.19万
-89.36%27.02万
-65.10%71.46万
188.45%293.04万
439.45%287.06万
专项储备
-54.85%102.44万
-64.31%114.97万
-57.24%126.74万
-38.42%187.92万
-30.05%226.89万
-15.56%322.18万
-27.52%296.37万
-27.36%305.16万
-19.98%324.38万
-0.72%381.53万
归属母公司所有者权益合计
1.12%10.56亿
-0.46%10.52亿
-0.25%10.78亿
-1.00%10.59亿
-1.23%10.45亿
2.40%10.57亿
-0.94%10.81亿
-0.37%10.7亿
4.26%10.58亿
4.03%10.32亿
所有者权益(或股东权益)合计
1.12%10.56亿
-0.46%10.52亿
-0.25%10.78亿
-1.00%10.59亿
-1.23%10.45亿
2.40%10.57亿
-0.94%10.81亿
-0.37%10.7亿
4.26%10.58亿
4.03%10.32亿
负债和所有者权益(或股东权益)总计
-5.03%13.31亿
-1.08%13.48亿
4.37%14.75亿
-5.23%13.86亿
-1.01%14.01亿
-3.13%13.63亿
-0.35%14.13亿
4.09%14.63亿
7.43%14.15亿
10.58%14.07亿
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 -2.59%1.05亿-0.00%1.15亿125.96%2.35亿39.38%1.89亿-12.41%1.08亿-53.26%1.15亿-31.71%1.04亿-19.29%1.36亿-33.68%1.23亿15.07%2.46亿
交易性金融资产 -5.26%4.4亿4.46%4.21亿-19.56%3.81亿-26.07%3.9亿-14.18%4.65亿-5.91%4.03亿-17.91%4.74亿-6.52%5.28亿8.38%5.41亿1.11%4.28亿
应收票据及应收账款 -21.77%1.14亿1.16%1.62亿-22.85%1.46亿-26.44%1.49亿-28.76%1.46亿-20.57%1.6亿-13.15%1.89亿-5.34%2.02亿18.10%2.04亿5.85%2.01亿
-应收票据 -48.52%258.74万-17.95%424.11万-50.59%790.76万-69.75%602.79万-77.81%502.63万-78.62%516.89万-29.54%1,600.36万-45.36%1,992.64万-41.42%2,265.28万-58.11%2,417.25万
-应收账款 -20.81%1.11亿1.79%1.57亿-20.28%1.38亿-21.71%1.43亿-22.64%1.41亿-12.64%1.55亿-11.24%1.73亿2.89%1.82亿35.22%1.82亿33.76%1.77亿
其他应收款(含利息和股利) 81.97%147.64万374.67%215.3万-25.96%72.67万-58.23%31.4万-36.79%81.13万-63.71%45.36万-36.76%98.15万-31.20%75.17万-5.27%128.36万-40.08%124.99万
-其他应收款 ----374.67%215.3万-----58.23%31.4万-----63.71%45.36万-----31.20%75.17万-----19.07%124.99万
合同资产 226.68%2,946万58.20%1,709.93万142.28%2,660.82万-29.91%1,077.94万-56.46%901.8万-41.26%1,080.88万-28.41%1,098.23万-24.35%1,537.89万-29.16%2,071.21万-11.02%1,840.03万
预付款项 -58.00%680.81万-53.76%857.41万10.25%2,431.29万-31.90%1,292.19万-48.51%1,620.79万-34.94%1,854.3万-15.41%2,205.27万-15.36%1,897.54万186.60%3,147.53万122.33%2,850.33万
存货 -18.68%1.91亿-20.13%1.87亿-15.68%2.03亿-16.55%1.8亿18.64%2.35亿12.86%2.34亿33.62%2.41亿32.02%2.16亿5.90%1.98亿23.91%2.07亿
应收款项融资 -8.12%137.69万272.04%1,218.29万197.65%942.36万8,839.71%196.9万-75.32%149.86万--327.46万657.65%316.6万-99.74%2.2万181.78%607.13万----
一年内到期的非流动资产 ----------1,112.22万--1,102.25万--1,092.16万--1,082.08万----------------
其他流动资产 40.39%557.12万7.69%702.05万2.00%772.61万-52.50%395.19万0.17%396.84万-17.94%651.91万283.67%757.42万324.72%832.04万81.66%396.18万90.89%794.44万
流动资产合计 -10.10%8.95亿-3.18%9.31亿-0.69%10.46亿-15.64%9.49亿-11.95%9.95亿-15.54%9.62亿-10.26%10.53亿-3.37%11.25亿3.61%11.3亿8.63%11.39亿
非流动资产
其他权益工具投资 -98.59%1.27万-98.59%1.27万-72.79%24.49万-72.79%24.49万0.00%90万0.00%90万0.00%90万0.00%90万0.00%90万0.00%90万
其他非流动金融资产 --4,300万--2,100万--2,100万--2,100万------------------------
固定资产 ----16.64%3.22亿----58.08%3.29亿----53.90%2.76亿----14.88%2.08亿----4.04%1.79亿
在建工程 -----76.82%1,589.93万-----45.06%2,312.25万----179.81%6,859.46万----491.16%4,208.33万----326.79%2,451.46万
无形资产 -0.25%2,643.19万1.31%2,664.4万4.15%2,713.39万2.62%2,692.76万0.53%2,649.81万26.94%2,629.97万38.24%2,605.22万36.19%2,624.06万40.49%2,635.94万8.51%2,071.9万
长期待摊费用 119.04%1,359.55万145.43%1,341.91万101.60%1,214.41万215.25%1,253.93万143.55%620.68万115.42%546.77万121.11%602.37万66.69%397.76万10.97%254.84万10.51%253.82万
递延所得税资产 -27.73%1,021.79万-18.23%847.44万23.63%1,210.96万48.65%1,344.88万105.57%1,413.82万53.19%1,036.35万83.91%979.52万62.67%904.71万75.16%687.76万62.72%676.52万
使用权资产 -57.01%106.38万-50.11%141.47万-44.37%176.89万-39.78%212.68万-36.11%247.46万-33.46%283.54万1,405.63%317.99万1,480.16%353.17万1,147.09%387.34万1,567.26%426.1万
其他非流动资产 -54.27%801.51万-23.20%823.57万-82.84%1,010.82万-79.92%883.16万-42.88%1,752.59万-63.24%1,072.39万117.70%5,889.43万79.28%4,397.58万29.38%3,068.13万51.30%2,917.1万
非流动资产合计 7.42%4.36亿3.94%4.17亿19.15%4.29亿29.42%4.37亿42.37%4.06亿49.58%4.01亿47.11%3.6亿40.10%3.38亿25.83%2.85亿19.70%2.68亿
资产总计 -5.03%13.31亿-1.08%13.48亿4.37%14.75亿-5.23%13.86亿-1.01%14.01亿-3.13%13.63亿-0.35%14.13亿4.09%14.63亿7.43%14.15亿10.58%14.07亿
负债
流动负债
短期借款 -29.11%4,811.17万8.72%5,444.43万194.71%1.11亿-52.41%7,327.14万-45.16%6,786.94万-47.78%5,007.76万6.41%3,769.41万325.36%1.54亿215.40%1.24亿148.75%9,589.52万
交易性金融负债 --------------------------------------336.61万
应付票据及应付账款 -11.72%9,548.24万-20.16%9,710.23万-18.64%1.21亿-16.90%1.08亿-2.58%1.08亿-11.51%1.22亿-5.32%1.49亿-14.20%1.3亿-0.84%1.11亿39.78%1.37亿
-应付票据 1.32%5,854万-16.36%5,869.8万-34.60%6,510.8万-16.62%6,656万-13.38%5,778万-23.82%7,018万-11.93%9,955.4万-15.52%7,983.2万7.02%6,670.8万54.88%9,212万
-应付账款 -26.66%3,694.24万-25.33%3,840.43万13.32%5,632.01万-17.34%4,127.01万13.68%5,037.37万13.52%5,143.37万11.45%4,969.94万-12.01%4,992.64万-10.72%4,431.37万16.67%4,530.75万
合同负债 -35.28%9,423.74万7.17%1.09亿30.35%1.36亿43.47%1.06亿126.51%1.46亿34.65%1.01亿37.27%1.04亿28.75%7,419.49万-34.94%6,428.31万-13.15%7,521.73万
应付职工薪酬 38.23%644.17万68.37%509.82万-2.08%161.52万34.34%794.92万8.03%466.01万-35.03%302.79万-42.39%164.96万-37.97%591.71万-53.97%431.35万-18.90%466.08万
应交税费 -72.08%108.56万36.68%102.35万-295.20%-119.09万275.23%284.49万173.90%388.79万-86.89%74.88万684.75%61.01万-94.69%75.82万128.49%141.94万565.13%571.31万
其他应付款(含利息和股利) 2.95%231.15万-2.45%227.7万-54.32%224.09万3.79%234.89万3.09%224.54万17.65%233.42万181.02%490.53万50.78%226.3万39.53%217.8万22.68%198.4万
-其他应付款 -----2.45%227.7万----3.79%234.89万----17.65%233.42万----50.78%226.3万----22.68%198.4万
一年内到期的非流动负债 1.81%164.55万105.28%164.55万227.10%256.29万212.47%252.04万-91.86%161.62万-95.80%80.16万-95.77%78.35万-95.73%80.66万21,578.83%1,984.73万17,537.53%1,907.32万
其他流动负债 -58.43%126.87万-49.87%302.63万-81.61%255.04万-51.58%293.77万-77.26%305.21万-57.02%603.74万-35.09%1,387.15万-78.80%606.72万-27.99%1,342.01万-41.22%1,404.82万
流动负债合计 -25.66%2.51亿-4.46%2.73亿20.18%3.76亿-18.08%3.06亿-0.93%3.37亿-20.00%2.86亿-0.86%3.13亿16.71%3.74亿21.39%3.4亿39.77%3.57亿
非流动负债
预计负债 36.65%1,994.56万35.27%1,870.77万29.53%1,726.91万34.61%1,692.84万20.91%1,459.63万31.85%1,382.97万71.28%1,333.24万82.20%1,257.55万212.43%1,207.24万212.11%1,048.91万
长期递延收益 -3.97%360.16万-9.18%359.15万-4.52%366.35万-1.36%381.41万0.84%375.06万4.31%395.44万-1.40%383.68万-3.85%386.66万730.14%371.92万685.74%379.1万
租赁负债 -----------------44.43%86.17万-34.59%164.55万4,584.19%251.73万3,090.62%248.02万1,381.64%155.06万1,824.18%251.55万
非流动负债合计 22.59%2,354.72万14.77%2,229.92万6.33%2,093.26万9.62%2,074.25万10.76%1,920.86万15.68%1,942.96万67.84%1,968.65万72.00%1,892.23万-23.57%1,734.22万-29.90%1,679.56万
负债合计 -23.06%2.74亿-3.24%2.95亿19.36%3.97亿-16.74%3.27亿-0.36%3.56亿-18.39%3.05亿1.60%3.33亿18.54%3.93亿18.02%3.58亿33.80%3.74亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.24亿0.00%1.24亿0.00%1.24亿0.00%1.24亿0.00%1.24亿0.71%1.24亿0.71%1.24亿0.71%1.24亿0.71%1.24亿0.00%1.23亿
资本公积 0.37%6.82亿0.56%6.81亿0.67%6.83亿0.62%6.82亿0.64%6.79亿2.53%6.77亿3.21%6.78亿3.26%6.77亿2.90%6.75亿1.23%6.6亿
盈余公积 17.50%4,554.9万15.49%4,554.9万7.61%4,078.07万7.61%4,078.07万6.94%3,876.36万15.83%3,944.01万15.13%3,789.51万15.13%3,789.51万45.62%3,624.91万36.79%3,405.09万
未分配利润 2.63%2.37亿-5.45%2.33亿4.85%2.6亿2.37%2.44亿1.39%2.31亿16.41%2.46亿-8.27%2.48亿-6.77%2.38亿10.84%2.28亿12.53%2.11亿
减:库存股 0.01%3,040.88万0.01%3,040.88万166.86%3,040.88万166.86%3,040.88万166.84%3,040.68万914.20%3,040.68万--1,139.49万--1,139.49万--1,139.49万--299.81万
其他综合收益 -2,042.12%-252.11万34.34%-132.1万-556.71%-123.41万-451.32%-251.06万-104.02%-11.77万-170.09%-201.19万-89.36%27.02万-65.10%71.46万188.45%293.04万439.45%287.06万
专项储备 -54.85%102.44万-64.31%114.97万-57.24%126.74万-38.42%187.92万-30.05%226.89万-15.56%322.18万-27.52%296.37万-27.36%305.16万-19.98%324.38万-0.72%381.53万
归属母公司所有者权益合计 1.12%10.56亿-0.46%10.52亿-0.25%10.78亿-1.00%10.59亿-1.23%10.45亿2.40%10.57亿-0.94%10.81亿-0.37%10.7亿4.26%10.58亿4.03%10.32亿
所有者权益(或股东权益)合计 1.12%10.56亿-0.46%10.52亿-0.25%10.78亿-1.00%10.59亿-1.23%10.45亿2.40%10.57亿-0.94%10.81亿-0.37%10.7亿4.26%10.58亿4.03%10.32亿
负债和所有者权益(或股东权益)总计 -5.03%13.31亿-1.08%13.48亿4.37%14.75亿-5.23%13.86亿-1.01%14.01亿-3.13%13.63亿-0.35%14.13亿4.09%14.63亿7.43%14.15亿10.58%14.07亿
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。