沪深市场个股详情

688586 江航装备

添加自选
  • 9.81
  • +0.21+2.19%
已收盘 12/27 15:00 (北京)
77.63亿总市值54.20市盈率TTM

江航装备关键统计数据

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
33.61%11.01亿
-15.07%8.13亿
-34.39%9.49亿
-2.44%10.27亿
23.11%8.24亿
30.03%9.57亿
76.26%14.47亿
7.60%10.53亿
-50.16%6.7亿
-23.91%7.36亿
交易性金融资产
-79.17%1亿
12.15%4.5亿
--4.7亿
378.35%4.84亿
299.56%4.81亿
296.62%4.02亿
----
-80.91%1.01亿
--1.2亿
--1.01亿
应收票据及应收账款
20.06%10.09亿
31.12%9.38亿
32.47%8.28亿
46.62%7.03亿
15.79%8.4亿
16.08%7.16亿
16.50%6.25亿
13.26%4.79亿
33.13%7.26亿
46.73%6.16亿
-应收票据
-20.52%3,473.05万
11.07%3,652.4万
41.74%1.35亿
18.64%1.41亿
-20.48%4,369.88万
-33.40%3,288.5万
47.38%9,511.7万
50.09%1.19亿
11.03%5,495.04万
43.18%4,937.35万
-应收账款
22.29%9.74亿
32.08%9.02亿
30.80%6.93亿
55.88%5.62亿
18.76%7.97亿
20.38%6.83亿
12.28%5.3亿
4.75%3.6亿
35.34%6.71亿
47.05%5.67亿
其他应收款(含利息和股利)
-21.99%603.1万
-55.12%513.21万
-62.68%630.76万
-67.44%441.11万
-56.26%773.14万
-42.43%1,143.49万
-23.89%1,690.24万
67.16%1,354.74万
36.23%1,767.39万
73.10%1,986.37万
-应收股利
----
----
----
--0
----
----
----
--0
----
----
-应收利息
----
----
----
--0
----
----
----
--0
----
----
-其他应收款
----
-55.12%513.21万
----
-67.44%441.11万
----
-42.43%1,143.49万
----
67.16%1,354.74万
----
73.10%1,986.37万
预付款项
-22.86%4,508.43万
-15.42%4,857.11万
-30.02%4,300.61万
-22.16%4,769.77万
-17.63%5,844.26万
-24.46%5,742.69万
-28.53%6,145.53万
-32.75%6,127.93万
36.51%7,095.11万
162.02%7,601.93万
存货
-11.81%5.43亿
-17.87%5.2亿
-18.53%5.37亿
-16.93%5.81亿
-10.91%6.16亿
-11.47%6.33亿
-8.83%6.59亿
2.11%7亿
12.56%6.91亿
26.68%7.15亿
应收款项融资
26.48%151.61万
-13.16%175.08万
-33.38%564.98万
-22.25%744.2万
-89.18%119.87万
-84.92%201.61万
-54.65%848.11万
-27.39%957.16万
19.24%1,107.74万
72.65%1,336.73万
其他流动资产
458.15%4.07万
-2.73%7,031.72
-99.84%7,501.2
-99.51%225.74万
-100.00%7,299.24
-100.00%7,228.75
-99.00%459.56万
666.77%4.63亿
799.92%4.5亿
-16.44%4.52亿
流动资产合计
-0.79%28.06亿
-0.05%27.77亿
0.61%28.4亿
-0.82%28.58亿
2.61%28.28亿
1.78%27.78亿
2.09%28.23亿
3.26%28.81亿
4.93%27.56亿
7.44%27.3亿
非流动资产
投资性房地产
-2.54%234.41万
-2.53%235.94万
-2.51%237.47万
-2.49%239万
-2.48%240.53万
-2.46%242.06万
-2.45%243.58万
-2.43%245.11万
-2.42%246.64万
-2.40%248.17万
固定资产
----
1.59%5.42亿
----
1.28%5.59亿
----
10.86%5.33亿
----
11.48%5.52亿
----
-4.41%4.81亿
在建工程
----
-23.93%3,336.78万
----
-12.54%3,234.96万
----
-23.18%4,386.34万
----
41.48%3,698.8万
----
122.37%5,710.14万
无形资产
-3.59%6,819.66万
-6.64%6,776.75万
-8.20%6,740.78万
-7.47%6,889.68万
-7.03%7,073.42万
3.65%7,259.1万
7.50%7,343.2万
7.35%7,446.07万
15.83%7,607.89万
5.83%7,003.57万
长期待摊费用
0.07%304.69万
7.26%322.33万
9.09%339.97万
8.89%310.28万
1.75%304.48万
-4.15%300.52万
-4.93%311.65万
-16.71%284.95万
-16.04%299.24万
-15.42%313.53万
递延所得税资产
7.34%2,036.71万
6.70%1,969.39万
-2.42%1,859.04万
-2.21%1,873.67万
-22.77%1,897.48万
-19.91%1,845.68万
-15.81%1,905.16万
-15.26%1,916.03万
-0.73%2,456.85万
-8.38%2,304.4万
使用权资产
8.33%553.33万
7.96%638.7万
7.68%724.06万
297.12%429.97万
154.83%510.78万
145.96%591.59万
139.62%672.41万
-66.24%108.27万
--200.44万
--240.53万
其他非流动资产
-40.38%2,835.19万
-27.66%2,894.55万
-15.72%2,821.79万
44.91%2,417.67万
29.49%4,755.5万
2.36%4,001.22万
-31.82%3,348.1万
-72.49%1,668.41万
-39.78%3,672.42万
-17.62%3,908.87万
非流动资产合计
-2.52%7.17亿
-2.42%7.18亿
-1.59%7.26亿
0.89%7.27亿
4.69%7.36亿
6.43%7.35亿
6.73%7.38亿
3.79%7.21亿
1.64%7.03亿
0.78%6.91亿
资产总计
-1.15%35.24亿
-0.55%34.95亿
0.15%35.66亿
-0.48%35.85亿
3.03%35.64亿
2.72%35.14亿
3.02%35.61亿
3.36%36.02亿
4.25%34.59亿
6.03%34.21亿
负债
流动负债
短期借款
--1,000万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
10.69%6.28亿
8.33%5.85亿
8.29%5.85亿
8.52%5.42亿
0.46%5.68亿
-0.97%5.4亿
1.02%5.4亿
-5.36%4.99亿
4.37%5.65亿
13.53%5.45亿
-应付票据
31.31%7,682.84万
36.43%7,165.08万
38.20%8,628.41万
15.67%8,257.17万
-15.35%5,850.76万
-39.80%5,251.7万
-15.64%6,243.47万
-6.64%7,138.38万
-17.70%6,911.32万
17.32%8,723.35万
-应付账款
8.32%5.51亿
5.30%5.13亿
4.38%4.98亿
7.33%4.59亿
2.66%5.09亿
6.43%4.87亿
3.69%4.77亿
-5.14%4.28亿
8.43%4.96亿
12.84%4.58亿
合同负债
-60.14%8,769.68万
-53.49%1.05亿
-57.31%1.08亿
-39.38%1.88亿
8.88%2.2亿
-11.93%2.26亿
-23.61%2.53亿
-18.29%3.1亿
-11.49%2.02亿
15.29%2.56亿
预收款项
----
----
----
----
----
----
----
----
56.06%4.68万
----
应付职工薪酬
15.66%3,813.83万
9.88%3,793.59万
2.89%1,660.59万
11.40%5,778.71万
-1.62%3,297.45万
7.28%3,452.35万
13.85%1,613.98万
26.91%5,187.17万
-17.36%3,351.83万
-29.13%3,218.2万
应交税费
-33.99%1,133.42万
-10.57%1,894.79万
224.84%1,886.58万
-88.44%251.44万
-50.37%1,717.03万
37.97%2,118.78万
158.88%580.78万
862.55%2,175.32万
304.61%3,459.81万
66.22%1,535.73万
其他应付款(含利息和股利)
-4.87%3,543.99万
-13.59%3,260.87万
-6.94%3,626.13万
-7.26%3,933.7万
-15.24%3,725.39万
-6.17%3,773.55万
-64.76%3,896.43万
-3.32%4,241.68万
11.18%4,395.22万
1.91%4,021.68万
-其他应付款
----
-13.59%3,260.87万
----
-7.26%3,933.7万
----
-6.17%3,773.55万
----
-3.32%4,241.68万
----
1.96%4,021.68万
一年内到期的非流动负债
48.16%352.16万
30.69%345.19万
-11.10%338.3万
2.82%210.95万
41.94%237.69万
58.99%264.12万
134.57%380.55万
26.47%205.17万
--167.46万
--166.12万
其他流动负债
-65.43%293.24万
-49.27%374.18万
-46.57%530.14万
-72.92%792.92万
53.27%848.34万
10.52%737.52万
6.38%992.24万
432.01%2,927.57万
929.60%553.51万
1,134.55%667.35万
流动负债合计
-7.74%8.17亿
-9.50%7.86亿
-10.91%7.73亿
-12.24%8.39亿
-0.06%8.86亿
-3.17%8.69亿
-13.56%8.68亿
-4.68%9.56亿
3.21%8.86亿
9.84%8.97亿
非流动负债
长期应付款
----
--0
----
--0
----
--0
----
--0
----
--0
长期应付职工薪酬
-24.76%4,350.1万
-22.96%4,684.27万
-16.48%5,096.71万
-20.84%5,022.47万
-32.54%5,781.91万
-31.77%6,080.12万
-32.26%6,102.51万
-32.01%6,344.35万
30.16%8,571.41万
25.25%8,911.04万
专项应付款
----
24.32%-1.01亿
----
14.16%-7,120.26万
----
-276.27%-1.34亿
----
-445.36%-8,294.65万
----
-953.12%-3,557万
预计负债
-10.34%220.26万
32.34%314.4万
-41.77%140.81万
61.86%284.01万
-19.04%245.65万
-21.79%237.57万
-62.47%241.84万
-61.10%175.46万
-68.18%303.44万
-69.29%303.77万
递延所得税负债
4.31%493.44万
4.83%522.45万
24.48%603.19万
6.85%564.96万
--473.07万
--498.36万
--484.57万
--528.73万
----
----
长期递延收益
-5.59%2.66亿
-5.60%2.7亿
-5.62%2.75亿
-5.63%2.79亿
-5.91%2.82亿
-5.82%2.87亿
-5.74%2.91亿
-5.66%2.95亿
-6.30%3亿
-6.22%3.04亿
租赁负债
-21.84%223.94万
-7.44%314.26万
2.95%403.53万
--232.82万
552.17%286.5万
294.53%339.54万
204.14%391.96万
----
--43.93万
--86.06万
非流动负债合计
-6.56%1.92亿
1.47%2.28亿
-6.97%2.54亿
-5.76%2.69亿
-38.82%2.06亿
-38.00%2.24亿
-28.78%2.73亿
-28.28%2.85亿
-13.72%3.36亿
-11.71%3.62亿
负债合计
-7.52%10.1亿
-7.25%10.14亿
-9.97%10.27亿
-10.75%11.08亿
-10.72%10.92亿
-13.18%10.93亿
-17.77%11.41亿
-11.38%12.41亿
-2.08%12.23亿
2.64%12.59亿
所有者权益(或股东权益)
实收资本(或股本)
40.00%7.91亿
40.00%7.91亿
40.00%7.91亿
40.00%7.91亿
40.00%5.65亿
40.00%5.65亿
40.00%5.65亿
40.00%5.65亿
0.00%4.04亿
0.00%4.04亿
资本公积
-19.25%9.49亿
-19.25%9.49亿
-17.19%9.49亿
-17.19%9.49亿
-4.13%11.75亿
-4.13%11.75亿
-6.51%11.46亿
-6.51%11.46亿
0.00%12.25亿
0.00%12.25亿
盈余公积
30.29%9,314.81万
30.29%9,314.81万
30.29%9,314.81万
30.29%9,314.81万
51.08%7,149.31万
51.08%7,149.31万
51.08%7,149.31万
51.08%7,149.41万
74.92%4,732.17万
74.92%4,732.17万
未分配利润
2.94%6.55亿
6.63%6.23亿
11.47%6.83亿
12.60%6.22亿
14.77%6.37亿
21.79%5.84亿
57.45%6.12亿
36.34%5.52亿
41.46%5.55亿
48.86%4.8亿
其他综合收益
96.11%-17万
96.11%-17万
96.11%-17万
96.11%-17万
81.85%-437万
81.85%-437万
81.85%-437万
81.85%-437万
-474.70%-2,408万
-474.70%-2,408万
专项储备
-11.71%2,559.51万
-15.47%2,474.9万
-20.76%2,361.74万
-27.43%2,237.89万
-2.42%2,898.93万
-1.42%2,927.87万
6.56%2,980.46万
14.08%3,083.65万
15.07%2,970.88万
16.24%2,969.95万
归属母公司所有者权益合计
1.67%25.14亿
2.48%24.81亿
4.92%25.39亿
4.92%24.77亿
10.55%24.73亿
11.98%24.21亿
16.96%24.2亿
13.27%23.61亿
8.06%22.37亿
8.10%21.62亿
所有者权益(或股东权益)合计
1.67%25.14亿
2.48%24.81亿
4.92%25.39亿
4.92%24.77亿
10.55%24.73亿
11.98%24.21亿
16.96%24.2亿
13.27%23.61亿
8.06%22.37亿
8.10%21.62亿
负债和所有者权益(或股东权益)总计
-1.15%35.24亿
-0.55%34.95亿
0.15%35.66亿
-0.48%35.85亿
3.03%35.64亿
2.72%35.14亿
3.02%35.61亿
3.36%36.02亿
4.25%34.59亿
6.03%34.21亿
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
--
--
--
--
--
--
--
大华会计师事务所(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 33.61%11.01亿-15.07%8.13亿-34.39%9.49亿-2.44%10.27亿23.11%8.24亿30.03%9.57亿76.26%14.47亿7.60%10.53亿-50.16%6.7亿-23.91%7.36亿
交易性金融资产 -79.17%1亿12.15%4.5亿--4.7亿378.35%4.84亿299.56%4.81亿296.62%4.02亿-----80.91%1.01亿--1.2亿--1.01亿
应收票据及应收账款 20.06%10.09亿31.12%9.38亿32.47%8.28亿46.62%7.03亿15.79%8.4亿16.08%7.16亿16.50%6.25亿13.26%4.79亿33.13%7.26亿46.73%6.16亿
-应收票据 -20.52%3,473.05万11.07%3,652.4万41.74%1.35亿18.64%1.41亿-20.48%4,369.88万-33.40%3,288.5万47.38%9,511.7万50.09%1.19亿11.03%5,495.04万43.18%4,937.35万
-应收账款 22.29%9.74亿32.08%9.02亿30.80%6.93亿55.88%5.62亿18.76%7.97亿20.38%6.83亿12.28%5.3亿4.75%3.6亿35.34%6.71亿47.05%5.67亿
其他应收款(含利息和股利) -21.99%603.1万-55.12%513.21万-62.68%630.76万-67.44%441.11万-56.26%773.14万-42.43%1,143.49万-23.89%1,690.24万67.16%1,354.74万36.23%1,767.39万73.10%1,986.37万
-应收股利 --------------0--------------0--------
-应收利息 --------------0--------------0--------
-其他应收款 -----55.12%513.21万-----67.44%441.11万-----42.43%1,143.49万----67.16%1,354.74万----73.10%1,986.37万
预付款项 -22.86%4,508.43万-15.42%4,857.11万-30.02%4,300.61万-22.16%4,769.77万-17.63%5,844.26万-24.46%5,742.69万-28.53%6,145.53万-32.75%6,127.93万36.51%7,095.11万162.02%7,601.93万
存货 -11.81%5.43亿-17.87%5.2亿-18.53%5.37亿-16.93%5.81亿-10.91%6.16亿-11.47%6.33亿-8.83%6.59亿2.11%7亿12.56%6.91亿26.68%7.15亿
应收款项融资 26.48%151.61万-13.16%175.08万-33.38%564.98万-22.25%744.2万-89.18%119.87万-84.92%201.61万-54.65%848.11万-27.39%957.16万19.24%1,107.74万72.65%1,336.73万
其他流动资产 458.15%4.07万-2.73%7,031.72-99.84%7,501.2-99.51%225.74万-100.00%7,299.24-100.00%7,228.75-99.00%459.56万666.77%4.63亿799.92%4.5亿-16.44%4.52亿
流动资产合计 -0.79%28.06亿-0.05%27.77亿0.61%28.4亿-0.82%28.58亿2.61%28.28亿1.78%27.78亿2.09%28.23亿3.26%28.81亿4.93%27.56亿7.44%27.3亿
非流动资产
投资性房地产 -2.54%234.41万-2.53%235.94万-2.51%237.47万-2.49%239万-2.48%240.53万-2.46%242.06万-2.45%243.58万-2.43%245.11万-2.42%246.64万-2.40%248.17万
固定资产 ----1.59%5.42亿----1.28%5.59亿----10.86%5.33亿----11.48%5.52亿-----4.41%4.81亿
在建工程 -----23.93%3,336.78万-----12.54%3,234.96万-----23.18%4,386.34万----41.48%3,698.8万----122.37%5,710.14万
无形资产 -3.59%6,819.66万-6.64%6,776.75万-8.20%6,740.78万-7.47%6,889.68万-7.03%7,073.42万3.65%7,259.1万7.50%7,343.2万7.35%7,446.07万15.83%7,607.89万5.83%7,003.57万
长期待摊费用 0.07%304.69万7.26%322.33万9.09%339.97万8.89%310.28万1.75%304.48万-4.15%300.52万-4.93%311.65万-16.71%284.95万-16.04%299.24万-15.42%313.53万
递延所得税资产 7.34%2,036.71万6.70%1,969.39万-2.42%1,859.04万-2.21%1,873.67万-22.77%1,897.48万-19.91%1,845.68万-15.81%1,905.16万-15.26%1,916.03万-0.73%2,456.85万-8.38%2,304.4万
使用权资产 8.33%553.33万7.96%638.7万7.68%724.06万297.12%429.97万154.83%510.78万145.96%591.59万139.62%672.41万-66.24%108.27万--200.44万--240.53万
其他非流动资产 -40.38%2,835.19万-27.66%2,894.55万-15.72%2,821.79万44.91%2,417.67万29.49%4,755.5万2.36%4,001.22万-31.82%3,348.1万-72.49%1,668.41万-39.78%3,672.42万-17.62%3,908.87万
非流动资产合计 -2.52%7.17亿-2.42%7.18亿-1.59%7.26亿0.89%7.27亿4.69%7.36亿6.43%7.35亿6.73%7.38亿3.79%7.21亿1.64%7.03亿0.78%6.91亿
资产总计 -1.15%35.24亿-0.55%34.95亿0.15%35.66亿-0.48%35.85亿3.03%35.64亿2.72%35.14亿3.02%35.61亿3.36%36.02亿4.25%34.59亿6.03%34.21亿
负债
流动负债
短期借款 --1,000万------------------------------------
应付票据及应付账款 10.69%6.28亿8.33%5.85亿8.29%5.85亿8.52%5.42亿0.46%5.68亿-0.97%5.4亿1.02%5.4亿-5.36%4.99亿4.37%5.65亿13.53%5.45亿
-应付票据 31.31%7,682.84万36.43%7,165.08万38.20%8,628.41万15.67%8,257.17万-15.35%5,850.76万-39.80%5,251.7万-15.64%6,243.47万-6.64%7,138.38万-17.70%6,911.32万17.32%8,723.35万
-应付账款 8.32%5.51亿5.30%5.13亿4.38%4.98亿7.33%4.59亿2.66%5.09亿6.43%4.87亿3.69%4.77亿-5.14%4.28亿8.43%4.96亿12.84%4.58亿
合同负债 -60.14%8,769.68万-53.49%1.05亿-57.31%1.08亿-39.38%1.88亿8.88%2.2亿-11.93%2.26亿-23.61%2.53亿-18.29%3.1亿-11.49%2.02亿15.29%2.56亿
预收款项 --------------------------------56.06%4.68万----
应付职工薪酬 15.66%3,813.83万9.88%3,793.59万2.89%1,660.59万11.40%5,778.71万-1.62%3,297.45万7.28%3,452.35万13.85%1,613.98万26.91%5,187.17万-17.36%3,351.83万-29.13%3,218.2万
应交税费 -33.99%1,133.42万-10.57%1,894.79万224.84%1,886.58万-88.44%251.44万-50.37%1,717.03万37.97%2,118.78万158.88%580.78万862.55%2,175.32万304.61%3,459.81万66.22%1,535.73万
其他应付款(含利息和股利) -4.87%3,543.99万-13.59%3,260.87万-6.94%3,626.13万-7.26%3,933.7万-15.24%3,725.39万-6.17%3,773.55万-64.76%3,896.43万-3.32%4,241.68万11.18%4,395.22万1.91%4,021.68万
-其他应付款 -----13.59%3,260.87万-----7.26%3,933.7万-----6.17%3,773.55万-----3.32%4,241.68万----1.96%4,021.68万
一年内到期的非流动负债 48.16%352.16万30.69%345.19万-11.10%338.3万2.82%210.95万41.94%237.69万58.99%264.12万134.57%380.55万26.47%205.17万--167.46万--166.12万
其他流动负债 -65.43%293.24万-49.27%374.18万-46.57%530.14万-72.92%792.92万53.27%848.34万10.52%737.52万6.38%992.24万432.01%2,927.57万929.60%553.51万1,134.55%667.35万
流动负债合计 -7.74%8.17亿-9.50%7.86亿-10.91%7.73亿-12.24%8.39亿-0.06%8.86亿-3.17%8.69亿-13.56%8.68亿-4.68%9.56亿3.21%8.86亿9.84%8.97亿
非流动负债
长期应付款 ------0------0------0------0------0
长期应付职工薪酬 -24.76%4,350.1万-22.96%4,684.27万-16.48%5,096.71万-20.84%5,022.47万-32.54%5,781.91万-31.77%6,080.12万-32.26%6,102.51万-32.01%6,344.35万30.16%8,571.41万25.25%8,911.04万
专项应付款 ----24.32%-1.01亿----14.16%-7,120.26万-----276.27%-1.34亿-----445.36%-8,294.65万-----953.12%-3,557万
预计负债 -10.34%220.26万32.34%314.4万-41.77%140.81万61.86%284.01万-19.04%245.65万-21.79%237.57万-62.47%241.84万-61.10%175.46万-68.18%303.44万-69.29%303.77万
递延所得税负债 4.31%493.44万4.83%522.45万24.48%603.19万6.85%564.96万--473.07万--498.36万--484.57万--528.73万--------
长期递延收益 -5.59%2.66亿-5.60%2.7亿-5.62%2.75亿-5.63%2.79亿-5.91%2.82亿-5.82%2.87亿-5.74%2.91亿-5.66%2.95亿-6.30%3亿-6.22%3.04亿
租赁负债 -21.84%223.94万-7.44%314.26万2.95%403.53万--232.82万552.17%286.5万294.53%339.54万204.14%391.96万------43.93万--86.06万
非流动负债合计 -6.56%1.92亿1.47%2.28亿-6.97%2.54亿-5.76%2.69亿-38.82%2.06亿-38.00%2.24亿-28.78%2.73亿-28.28%2.85亿-13.72%3.36亿-11.71%3.62亿
负债合计 -7.52%10.1亿-7.25%10.14亿-9.97%10.27亿-10.75%11.08亿-10.72%10.92亿-13.18%10.93亿-17.77%11.41亿-11.38%12.41亿-2.08%12.23亿2.64%12.59亿
所有者权益(或股东权益)
实收资本(或股本) 40.00%7.91亿40.00%7.91亿40.00%7.91亿40.00%7.91亿40.00%5.65亿40.00%5.65亿40.00%5.65亿40.00%5.65亿0.00%4.04亿0.00%4.04亿
资本公积 -19.25%9.49亿-19.25%9.49亿-17.19%9.49亿-17.19%9.49亿-4.13%11.75亿-4.13%11.75亿-6.51%11.46亿-6.51%11.46亿0.00%12.25亿0.00%12.25亿
盈余公积 30.29%9,314.81万30.29%9,314.81万30.29%9,314.81万30.29%9,314.81万51.08%7,149.31万51.08%7,149.31万51.08%7,149.31万51.08%7,149.41万74.92%4,732.17万74.92%4,732.17万
未分配利润 2.94%6.55亿6.63%6.23亿11.47%6.83亿12.60%6.22亿14.77%6.37亿21.79%5.84亿57.45%6.12亿36.34%5.52亿41.46%5.55亿48.86%4.8亿
其他综合收益 96.11%-17万96.11%-17万96.11%-17万96.11%-17万81.85%-437万81.85%-437万81.85%-437万81.85%-437万-474.70%-2,408万-474.70%-2,408万
专项储备 -11.71%2,559.51万-15.47%2,474.9万-20.76%2,361.74万-27.43%2,237.89万-2.42%2,898.93万-1.42%2,927.87万6.56%2,980.46万14.08%3,083.65万15.07%2,970.88万16.24%2,969.95万
归属母公司所有者权益合计 1.67%25.14亿2.48%24.81亿4.92%25.39亿4.92%24.77亿10.55%24.73亿11.98%24.21亿16.96%24.2亿13.27%23.61亿8.06%22.37亿8.10%21.62亿
所有者权益(或股东权益)合计 1.67%25.14亿2.48%24.81亿4.92%25.39亿4.92%24.77亿10.55%24.73亿11.98%24.21亿16.96%24.2亿13.27%23.61亿8.06%22.37亿8.10%21.62亿
负债和所有者权益(或股东权益)总计 -1.15%35.24亿-0.55%34.95亿0.15%35.66亿-0.48%35.85亿3.03%35.64亿2.72%35.14亿3.02%35.61亿3.36%36.02亿4.25%34.59亿6.03%34.21亿
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 --------------大华会计师事务所(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。