沪深市场个股详情

688681 科汇股份

添加自选
  • 10.86
  • +0.01+0.09%
已收盘 01/15 15:00 (北京)
11.37亿总市值48.70市盈率TTM

科汇股份关键统计数据

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
1.45%1.3亿
-27.04%1.2亿
-50.82%7,018.9万
1.20%2.03亿
8.77%1.28亿
7.50%1.64亿
4.49%1.43亿
12.33%2.01亿
-36.63%1.17亿
-33.31%1.53亿
交易性金融资产
-27.49%3,183.85万
220.77%5,833.25万
171.39%1.19亿
--73万
-33.81%4,391.11万
-35.26%1,818.49万
-26.67%4,400万
----
3,690.63%6,633.59万
--2,808.72万
应收票据及应收账款
-0.20%2.39亿
-10.04%2.25亿
-14.91%2.06亿
-22.46%2.14亿
-16.13%2.39亿
-7.68%2.51亿
-6.98%2.42亿
-4.93%2.76亿
-2.98%2.85亿
4.69%2.71亿
-应收票据
-2.19%4,769.48万
-50.50%4,264.67万
-52.80%3,941.22万
-61.32%3,673.47万
-39.64%4,876.32万
16.00%8,615.51万
6.51%8,349.69万
-1.67%9,497.72万
-2.84%8,078.81万
3.75%7,427.24万
-应收账款
0.31%1.91亿
11.16%1.83亿
5.04%1.67亿
-2.06%1.77亿
-6.84%1.91亿
-16.60%1.64亿
-12.80%1.59亿
-6.55%1.81亿
-3.03%2.05亿
5.05%1.97亿
其他应收款(含利息和股利)
-46.23%430.91万
-40.05%302.54万
-34.41%439.37万
-40.71%327.84万
-10.82%801.4万
-19.89%504.62万
3.72%669.85万
12.67%552.96万
1.52%898.62万
-18.37%629.89万
-其他应收款
----
-40.05%302.54万
----
-40.71%327.84万
----
-19.89%504.62万
----
12.67%552.96万
----
-18.37%629.89万
合同资产
14.52%1,232.22万
0.51%1,137.16万
-16.03%1,039.54万
-7.06%1,189.79万
-26.66%1,076.01万
-45.52%1,131.37万
-6.00%1,237.96万
-11.12%1,280.24万
--1,467.16万
--2,076.63万
预付款项
-49.98%172.02万
-60.50%145.44万
53.61%619.15万
1.21%342.11万
-36.75%343.89万
-28.84%368.21万
11.95%403.06万
50.17%338.03万
172.12%543.7万
190.88%517.47万
存货
6.90%7,458.39万
1.23%6,548.43万
14.15%6,771.03万
-8.15%5,270.41万
20.57%6,977.08万
14.84%6,468.72万
6.13%5,931.88万
21.24%5,737.84万
-8.45%5,786.71万
-1.01%5,632.93万
应收款项融资
-26.22%758.75万
-29.35%577.81万
-20.80%1,059.24万
160.80%1,990.61万
174.21%1,028.46万
518.15%817.86万
83.07%1,337.34万
-25.04%763.28万
-67.81%375.07万
-89.65%132.31万
一年内到期的非流动资产
-4.75%45.48万
5.14%47.69万
-1.55%45.5万
-1.12%44.55万
-43.72%47.75万
-43.72%45.36万
-40.71%46.22万
-42.21%45.05万
--84.85万
--80.6万
其他流动资产
45.78%860.48万
30.02%714.8万
74.21%717.96万
51.65%653.15万
3,289.78%590.26万
38.09%549.76万
1.96%412.11万
9.30%430.7万
-95.75%17.41万
-8.87%398.12万
流动资产合计
-1.88%5.1亿
-6.31%4.98亿
-5.04%5.03亿
-9.17%5.16亿
-7.35%5.2亿
-2.76%5.32亿
-3.45%5.29亿
-2.51%5.68亿
-1.77%5.61亿
-4.37%5.47亿
非流动资产
投资性房地产
-14.06%2,281.28万
-12.77%2,305.19万
-11.91%2,343.15万
-12.59%2,380.93万
70.58%2,654.35万
67.55%2,642.56万
66.41%2,659.87万
68.19%2,723.82万
0.01%1,556.05万
-0.02%1,577.2万
长期应收款
-63.65%42.95万
-38.20%72.53万
-36.68%86.49万
-32.77%90.62万
29.15%118.16万
-25.36%117.37万
-26.36%136.59万
-25.20%134.79万
-65.34%91.5万
--157.25万
固定资产
----
12.20%1.05亿
----
6.19%9,718.08万
----
0.22%9,354.48万
----
-2.11%9,151.24万
----
17.69%9,333.92万
在建工程
----
2,662.16%798.7万
----
321.45%987.48万
----
-82.35%28.92万
----
1,938.31%234.31万
----
583.11%163.79万
无形资产
9.84%2,769.2万
14.95%2,824.86万
5.14%2,629.6万
5.23%2,672.76万
0.02%2,521.23万
1.77%2,457.49万
1.84%2,501.16万
1.80%2,539.85万
-0.54%2,520.78万
-6.27%2,414.77万
递延所得税资产
16.90%1,018.93万
18.80%972.9万
12.65%937.6万
15.80%1,031.96万
23.66%871.61万
16.42%818.95万
31.91%832.28万
29.01%891.18万
18.71%704.87万
24.53%703.44万
使用权资产
16.88%260.54万
62.40%416.25万
43.86%429.06万
37.72%485.77万
-0.76%222.91万
-3.81%256.3万
22.21%298.24万
26.91%352.73万
125.30%224.61万
116.64%266.45万
其他非流动资产
-98.21%16.77万
-92.94%58.11万
-42.56%196.86万
-54.23%190.89万
36.97%938.07万
33.84%822.69万
5.89%342.71万
243.16%417.09万
243.24%684.86万
291.82%614.67万
非流动资产合计
13.05%2.43亿
10.06%2.34亿
6.51%2.24亿
7.79%2.28亿
8.20%2.15亿
8.79%2.13亿
9.95%2.1亿
11.33%2.11亿
13.79%1.99亿
16.68%1.96亿
资产总计
2.49%7.53亿
-1.63%7.33亿
-1.75%7.27亿
-4.58%7.44亿
-3.28%7.35亿
0.29%7.45亿
0.02%7.39亿
0.89%7.8亿
1.88%7.6亿
0.40%7.43亿
负债
流动负债
短期借款
-11.88%1,548.2万
-64.47%804.18万
-54.07%810万
2.04%891万
--1,756.93万
--2,263.52万
--1,763.52万
--873.17万
----
----
应付票据及应付账款
12.41%9,523.99万
12.38%9,389.17万
7.03%9,558.14万
-14.36%1.01亿
-5.26%8,472.38万
0.57%8,355.18万
21.92%8,930.26万
48.02%1.18亿
28.75%8,942.79万
5.37%8,308.07万
-应付票据
66.00%1,333万
29.20%1,064.7万
4.26%1,705.14万
-55.42%1,459.44万
-56.26%803万
--824.1万
1,677.65%1,635.44万
3,458.81%3,274.1万
--1,836万
----
-应付账款
6.80%8,190.99万
10.53%8,324.47万
7.65%7,853万
1.36%8,669.28万
7.92%7,669.38万
-9.35%7,531.08万
0.86%7,294.82万
8.29%8,553.34万
2.32%7,106.79万
5.37%8,308.07万
合同负债
27.56%2,833.73万
54.74%2,890.95万
24.86%2,236.3万
20.98%2,192.58万
11.93%2,221.51万
5.59%1,868.27万
-13.94%1,791.12万
16.35%1,812.29万
-10.34%1,984.8万
-11.99%1,769.34万
预收款项
175.64%72.28万
-50.41%46.85万
-36.09%63.43万
-72.84%43.01万
-71.61%26.22万
-51.94%94.46万
-22.29%99.25万
-21.44%158.36万
--92.37万
--196.57万
应付职工薪酬
-11.87%603.45万
-25.38%611.92万
-40.08%628.09万
-10.35%1,018.86万
-27.38%684.71万
-1.93%820.02万
54.34%1,048.21万
50.98%1,136.47万
29.52%942.92万
27.34%836.18万
应交税费
-79.74%107.24万
112.11%205.99万
-64.55%38.84万
-70.60%225.01万
-42.00%529.37万
-86.85%97.11万
-40.18%109.59万
74.40%765.41万
97.53%912.76万
507.96%738.73万
其他应付款(含利息和股利)
-63.89%135.07万
-89.52%134.76万
-68.36%73.83万
-10.72%259.85万
11.33%374万
1,055.98%1,285.74万
126.56%233.34万
13.56%291.05万
55.64%335.93万
-50.03%111.22万
-应付股利
3.16%6,520
-99.94%6,520
3.27%6,320
3.27%6,320
3.27%6,320
171,029.41%1,047.31万
-90.88%6,120
-90.88%6,120
-90.88%6,120
-90.88%6,120
-其他应付款
----
-43.75%134.11万
----
-10.75%259.21万
----
115.55%238.43万
----
16.37%290.44万
----
-48.76%110.61万
一年内到期的非流动负债
10.66%140.98万
63.59%204.49万
29.38%225.15万
26.49%211.11万
6.88%127.39万
-5.71%125.01万
30.80%174.02万
20.22%166.9万
83.55%119.19万
89.44%132.58万
其他流动负债
29.83%3,063.67万
-27.02%2,481.73万
-23.64%1,742.43万
-53.47%1,334.56万
-47.61%2,359.72万
-29.06%3,400.56万
-54.34%2,281.77万
-54.16%2,868.36万
-25.41%4,503.93万
5.83%4,793.78万
流动负债合计
8.92%1.8亿
-8.41%1.68亿
-6.42%1.54亿
-18.06%1.63亿
-7.19%1.66亿
8.43%1.83亿
5.13%1.64亿
13.11%1.99亿
3.58%1.78亿
-7.24%1.69亿
非流动负债
递延所得税负债
-39.87%6.57万
-22.51%9.12万
--4.65万
20.10%4.35万
--10.92万
--11.77万
----
--3.62万
----
----
长期递延收益
0.78%645万
-1.65%645万
-34.05%610万
-34.05%610万
-39.04%640万
-37.95%655.84万
-13.64%924.88万
-13.64%924.88万
6.59%1,049.92万
6.52%1,056.96万
租赁负债
20.92%90.95万
67.71%158.23万
79.82%147.87万
48.54%221.71万
30.27%75.22万
45.62%94.35万
-2.38%82.23万
43.69%149.26万
172.13%57.74万
132.97%64.79万
非流动负债合计
2.26%742.52万
6.61%812.36万
-24.29%762.52万
-22.43%836.06万
-34.44%726.14万
-32.07%761.97万
-12.82%1,007.12万
-8.27%1,077.76万
10.08%1,107.66万
9.97%1,121.75万
负债合计
8.64%1.88亿
-7.81%1.76亿
-7.45%1.61亿
-18.29%1.71亿
-8.78%1.73亿
5.91%1.91亿
3.89%1.74亿
11.77%2.1亿
3.94%1.89亿
-6.33%1.8亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
资本公积
0.63%2.59亿
0.22%2.58亿
0.22%2.58亿
0.22%2.58亿
0.08%2.57亿
0.08%2.57亿
0.08%2.57亿
0.08%2.57亿
-0.29%2.57亿
-0.29%2.57亿
盈余公积
2.64%3,088万
4.01%3,129.32万
4.01%3,129.32万
4.02%3,129.32万
0.00%3,008.57万
0.00%3,008.57万
0.00%3,008.57万
-0.01%3,008.26万
18.32%3,008.57万
18.32%3,008.57万
未分配利润
7.53%1.76亿
7.01%1.66亿
0.71%1.66亿
0.61%1.7亿
-5.97%1.64亿
-7.19%1.55亿
-6.48%1.64亿
-10.57%1.69亿
1.60%1.74亿
7.15%1.67亿
减:库存股
--1,186.23万
--1,128.27万
--284.03万
----
----
----
----
----
----
----
其他综合收益
46.49%-27.32万
4.60%-40.28万
51.70%-27.09万
30.86%-40.21万
18.71%-51.06万
33.67%-42.22万
3.07%-56.09万
-6.28%-58.16万
-747.69%-62.81万
-1,080.83%-63.65万
专项储备
6.24%593.7万
14.32%637.27万
17.21%610.55万
16.12%591.76万
17.89%558.81万
25.14%557.45万
19.30%520.91万
20.28%509.59万
17.54%474.02万
17.55%445.46万
归属母公司所有者权益合计
0.62%5.64亿
0.40%5.55亿
0.23%5.62亿
0.67%5.7亿
-1.62%5.61亿
-1.86%5.52亿
-1.81%5.61亿
-3.25%5.66亿
1.21%5.7亿
2.77%5.63亿
少数股东权益
-11.41%84.98万
27.68%251.2万
-32.17%266.38万
-29.95%264.38万
--95.92万
--196.74万
--392.73万
--377.4万
----
----
所有者权益(或股东权益)合计
0.60%5.65亿
0.49%5.57亿
0.01%5.65亿
0.47%5.72亿
-1.45%5.62亿
-1.51%5.54亿
-1.12%5.65亿
-2.60%5.7亿
1.21%5.7亿
2.77%5.63亿
负债和所有者权益(或股东权益)总计
2.49%7.53亿
-1.63%7.33亿
-1.75%7.27亿
-4.58%7.44亿
-3.28%7.35亿
0.29%7.45亿
0.02%7.39亿
0.89%7.8亿
1.88%7.6亿
0.40%7.43亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 1.45%1.3亿-27.04%1.2亿-50.82%7,018.9万1.20%2.03亿8.77%1.28亿7.50%1.64亿4.49%1.43亿12.33%2.01亿-36.63%1.17亿-33.31%1.53亿
交易性金融资产 -27.49%3,183.85万220.77%5,833.25万171.39%1.19亿--73万-33.81%4,391.11万-35.26%1,818.49万-26.67%4,400万----3,690.63%6,633.59万--2,808.72万
应收票据及应收账款 -0.20%2.39亿-10.04%2.25亿-14.91%2.06亿-22.46%2.14亿-16.13%2.39亿-7.68%2.51亿-6.98%2.42亿-4.93%2.76亿-2.98%2.85亿4.69%2.71亿
-应收票据 -2.19%4,769.48万-50.50%4,264.67万-52.80%3,941.22万-61.32%3,673.47万-39.64%4,876.32万16.00%8,615.51万6.51%8,349.69万-1.67%9,497.72万-2.84%8,078.81万3.75%7,427.24万
-应收账款 0.31%1.91亿11.16%1.83亿5.04%1.67亿-2.06%1.77亿-6.84%1.91亿-16.60%1.64亿-12.80%1.59亿-6.55%1.81亿-3.03%2.05亿5.05%1.97亿
其他应收款(含利息和股利) -46.23%430.91万-40.05%302.54万-34.41%439.37万-40.71%327.84万-10.82%801.4万-19.89%504.62万3.72%669.85万12.67%552.96万1.52%898.62万-18.37%629.89万
-其他应收款 -----40.05%302.54万-----40.71%327.84万-----19.89%504.62万----12.67%552.96万-----18.37%629.89万
合同资产 14.52%1,232.22万0.51%1,137.16万-16.03%1,039.54万-7.06%1,189.79万-26.66%1,076.01万-45.52%1,131.37万-6.00%1,237.96万-11.12%1,280.24万--1,467.16万--2,076.63万
预付款项 -49.98%172.02万-60.50%145.44万53.61%619.15万1.21%342.11万-36.75%343.89万-28.84%368.21万11.95%403.06万50.17%338.03万172.12%543.7万190.88%517.47万
存货 6.90%7,458.39万1.23%6,548.43万14.15%6,771.03万-8.15%5,270.41万20.57%6,977.08万14.84%6,468.72万6.13%5,931.88万21.24%5,737.84万-8.45%5,786.71万-1.01%5,632.93万
应收款项融资 -26.22%758.75万-29.35%577.81万-20.80%1,059.24万160.80%1,990.61万174.21%1,028.46万518.15%817.86万83.07%1,337.34万-25.04%763.28万-67.81%375.07万-89.65%132.31万
一年内到期的非流动资产 -4.75%45.48万5.14%47.69万-1.55%45.5万-1.12%44.55万-43.72%47.75万-43.72%45.36万-40.71%46.22万-42.21%45.05万--84.85万--80.6万
其他流动资产 45.78%860.48万30.02%714.8万74.21%717.96万51.65%653.15万3,289.78%590.26万38.09%549.76万1.96%412.11万9.30%430.7万-95.75%17.41万-8.87%398.12万
流动资产合计 -1.88%5.1亿-6.31%4.98亿-5.04%5.03亿-9.17%5.16亿-7.35%5.2亿-2.76%5.32亿-3.45%5.29亿-2.51%5.68亿-1.77%5.61亿-4.37%5.47亿
非流动资产
投资性房地产 -14.06%2,281.28万-12.77%2,305.19万-11.91%2,343.15万-12.59%2,380.93万70.58%2,654.35万67.55%2,642.56万66.41%2,659.87万68.19%2,723.82万0.01%1,556.05万-0.02%1,577.2万
长期应收款 -63.65%42.95万-38.20%72.53万-36.68%86.49万-32.77%90.62万29.15%118.16万-25.36%117.37万-26.36%136.59万-25.20%134.79万-65.34%91.5万--157.25万
固定资产 ----12.20%1.05亿----6.19%9,718.08万----0.22%9,354.48万-----2.11%9,151.24万----17.69%9,333.92万
在建工程 ----2,662.16%798.7万----321.45%987.48万-----82.35%28.92万----1,938.31%234.31万----583.11%163.79万
无形资产 9.84%2,769.2万14.95%2,824.86万5.14%2,629.6万5.23%2,672.76万0.02%2,521.23万1.77%2,457.49万1.84%2,501.16万1.80%2,539.85万-0.54%2,520.78万-6.27%2,414.77万
递延所得税资产 16.90%1,018.93万18.80%972.9万12.65%937.6万15.80%1,031.96万23.66%871.61万16.42%818.95万31.91%832.28万29.01%891.18万18.71%704.87万24.53%703.44万
使用权资产 16.88%260.54万62.40%416.25万43.86%429.06万37.72%485.77万-0.76%222.91万-3.81%256.3万22.21%298.24万26.91%352.73万125.30%224.61万116.64%266.45万
其他非流动资产 -98.21%16.77万-92.94%58.11万-42.56%196.86万-54.23%190.89万36.97%938.07万33.84%822.69万5.89%342.71万243.16%417.09万243.24%684.86万291.82%614.67万
非流动资产合计 13.05%2.43亿10.06%2.34亿6.51%2.24亿7.79%2.28亿8.20%2.15亿8.79%2.13亿9.95%2.1亿11.33%2.11亿13.79%1.99亿16.68%1.96亿
资产总计 2.49%7.53亿-1.63%7.33亿-1.75%7.27亿-4.58%7.44亿-3.28%7.35亿0.29%7.45亿0.02%7.39亿0.89%7.8亿1.88%7.6亿0.40%7.43亿
负债
流动负债
短期借款 -11.88%1,548.2万-64.47%804.18万-54.07%810万2.04%891万--1,756.93万--2,263.52万--1,763.52万--873.17万--------
应付票据及应付账款 12.41%9,523.99万12.38%9,389.17万7.03%9,558.14万-14.36%1.01亿-5.26%8,472.38万0.57%8,355.18万21.92%8,930.26万48.02%1.18亿28.75%8,942.79万5.37%8,308.07万
-应付票据 66.00%1,333万29.20%1,064.7万4.26%1,705.14万-55.42%1,459.44万-56.26%803万--824.1万1,677.65%1,635.44万3,458.81%3,274.1万--1,836万----
-应付账款 6.80%8,190.99万10.53%8,324.47万7.65%7,853万1.36%8,669.28万7.92%7,669.38万-9.35%7,531.08万0.86%7,294.82万8.29%8,553.34万2.32%7,106.79万5.37%8,308.07万
合同负债 27.56%2,833.73万54.74%2,890.95万24.86%2,236.3万20.98%2,192.58万11.93%2,221.51万5.59%1,868.27万-13.94%1,791.12万16.35%1,812.29万-10.34%1,984.8万-11.99%1,769.34万
预收款项 175.64%72.28万-50.41%46.85万-36.09%63.43万-72.84%43.01万-71.61%26.22万-51.94%94.46万-22.29%99.25万-21.44%158.36万--92.37万--196.57万
应付职工薪酬 -11.87%603.45万-25.38%611.92万-40.08%628.09万-10.35%1,018.86万-27.38%684.71万-1.93%820.02万54.34%1,048.21万50.98%1,136.47万29.52%942.92万27.34%836.18万
应交税费 -79.74%107.24万112.11%205.99万-64.55%38.84万-70.60%225.01万-42.00%529.37万-86.85%97.11万-40.18%109.59万74.40%765.41万97.53%912.76万507.96%738.73万
其他应付款(含利息和股利) -63.89%135.07万-89.52%134.76万-68.36%73.83万-10.72%259.85万11.33%374万1,055.98%1,285.74万126.56%233.34万13.56%291.05万55.64%335.93万-50.03%111.22万
-应付股利 3.16%6,520-99.94%6,5203.27%6,3203.27%6,3203.27%6,320171,029.41%1,047.31万-90.88%6,120-90.88%6,120-90.88%6,120-90.88%6,120
-其他应付款 -----43.75%134.11万-----10.75%259.21万----115.55%238.43万----16.37%290.44万-----48.76%110.61万
一年内到期的非流动负债 10.66%140.98万63.59%204.49万29.38%225.15万26.49%211.11万6.88%127.39万-5.71%125.01万30.80%174.02万20.22%166.9万83.55%119.19万89.44%132.58万
其他流动负债 29.83%3,063.67万-27.02%2,481.73万-23.64%1,742.43万-53.47%1,334.56万-47.61%2,359.72万-29.06%3,400.56万-54.34%2,281.77万-54.16%2,868.36万-25.41%4,503.93万5.83%4,793.78万
流动负债合计 8.92%1.8亿-8.41%1.68亿-6.42%1.54亿-18.06%1.63亿-7.19%1.66亿8.43%1.83亿5.13%1.64亿13.11%1.99亿3.58%1.78亿-7.24%1.69亿
非流动负债
递延所得税负债 -39.87%6.57万-22.51%9.12万--4.65万20.10%4.35万--10.92万--11.77万------3.62万--------
长期递延收益 0.78%645万-1.65%645万-34.05%610万-34.05%610万-39.04%640万-37.95%655.84万-13.64%924.88万-13.64%924.88万6.59%1,049.92万6.52%1,056.96万
租赁负债 20.92%90.95万67.71%158.23万79.82%147.87万48.54%221.71万30.27%75.22万45.62%94.35万-2.38%82.23万43.69%149.26万172.13%57.74万132.97%64.79万
非流动负债合计 2.26%742.52万6.61%812.36万-24.29%762.52万-22.43%836.06万-34.44%726.14万-32.07%761.97万-12.82%1,007.12万-8.27%1,077.76万10.08%1,107.66万9.97%1,121.75万
负债合计 8.64%1.88亿-7.81%1.76亿-7.45%1.61亿-18.29%1.71亿-8.78%1.73亿5.91%1.91亿3.89%1.74亿11.77%2.1亿3.94%1.89亿-6.33%1.8亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿
资本公积 0.63%2.59亿0.22%2.58亿0.22%2.58亿0.22%2.58亿0.08%2.57亿0.08%2.57亿0.08%2.57亿0.08%2.57亿-0.29%2.57亿-0.29%2.57亿
盈余公积 2.64%3,088万4.01%3,129.32万4.01%3,129.32万4.02%3,129.32万0.00%3,008.57万0.00%3,008.57万0.00%3,008.57万-0.01%3,008.26万18.32%3,008.57万18.32%3,008.57万
未分配利润 7.53%1.76亿7.01%1.66亿0.71%1.66亿0.61%1.7亿-5.97%1.64亿-7.19%1.55亿-6.48%1.64亿-10.57%1.69亿1.60%1.74亿7.15%1.67亿
减:库存股 --1,186.23万--1,128.27万--284.03万----------------------------
其他综合收益 46.49%-27.32万4.60%-40.28万51.70%-27.09万30.86%-40.21万18.71%-51.06万33.67%-42.22万3.07%-56.09万-6.28%-58.16万-747.69%-62.81万-1,080.83%-63.65万
专项储备 6.24%593.7万14.32%637.27万17.21%610.55万16.12%591.76万17.89%558.81万25.14%557.45万19.30%520.91万20.28%509.59万17.54%474.02万17.55%445.46万
归属母公司所有者权益合计 0.62%5.64亿0.40%5.55亿0.23%5.62亿0.67%5.7亿-1.62%5.61亿-1.86%5.52亿-1.81%5.61亿-3.25%5.66亿1.21%5.7亿2.77%5.63亿
少数股东权益 -11.41%84.98万27.68%251.2万-32.17%266.38万-29.95%264.38万--95.92万--196.74万--392.73万--377.4万--------
所有者权益(或股东权益)合计 0.60%5.65亿0.49%5.57亿0.01%5.65亿0.47%5.72亿-1.45%5.62亿-1.51%5.54亿-1.12%5.65亿-2.60%5.7亿1.21%5.7亿2.77%5.63亿
负债和所有者权益(或股东权益)总计 2.49%7.53亿-1.63%7.33亿-1.75%7.27亿-4.58%7.44亿-3.28%7.35亿0.29%7.45亿0.02%7.39亿0.89%7.8亿1.88%7.6亿0.40%7.43亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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