沪深市场个股详情

688778 厦钨新能

添加自选
  • 53.06
  • +3.26+6.55%
已收盘 12/12 15:00 (北京)
223.26亿总市值46.26市盈率TTM

厦钨新能关键统计数据

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
18.04%15.76亿
9.21%17.45亿
43.99%22.76亿
18.01%12亿
-43.23%13.35亿
124.35%15.98亿
43.54%15.8亿
137.22%10.17亿
63.86%23.51亿
329.33%7.12亿
交易性金融资产
11.11%5.01亿
128.64%4.61亿
66.91%5.01亿
11.98%5.04亿
--4.51亿
--2.01亿
198.47%3亿
124.50%4.5亿
----
----
应收票据及应收账款
-19.09%28.57亿
-8.85%27.23亿
-4.79%28.94亿
-29.39%34.99亿
-30.41%35.31亿
-34.04%29.87亿
-11.57%30.39亿
64.53%49.55亿
172.18%50.74亿
152.98%45.29亿
-应收票据
--21.95万
--299.12万
----
----
----
----
----
----
----
----
-应收账款
-19.09%28.57亿
-8.95%27.2亿
-4.79%28.94亿
-29.39%34.99亿
-30.41%35.31亿
-34.04%29.87亿
-11.57%30.39亿
64.53%49.55亿
172.18%50.74亿
152.98%45.29亿
其他应收款(含利息和股利)
-66.27%734.32万
-68.94%660.24万
9.26%1,147.11万
-5.70%576.93万
41.15%2,177.1万
62.15%2,125.81万
-46.44%1,049.86万
-65.53%611.79万
-42.69%1,542.4万
-66.31%1,311.05万
-其他应收款
----
-68.94%660.24万
----
-5.70%576.93万
----
62.15%2,125.81万
----
-65.53%611.79万
----
--1,311.05万
预付款项
-86.73%1,031.97万
-54.16%1,823.06万
-62.77%1,611.54万
-41.23%1,007.56万
-30.93%7,774.06万
16.48%3,977.29万
-13.58%4,328.68万
-15.47%1,714.53万
661.89%1.13亿
4.82%3,414.57万
存货
16.70%24.91亿
29.13%25.31亿
-25.00%20.78亿
-41.41%19.64亿
-42.54%21.34亿
-44.95%19.6亿
-22.98%27.71亿
16.67%33.52亿
95.23%37.14亿
111.23%35.61亿
应收款项融资
8.23%9.34亿
-72.75%2.79亿
-49.56%6.18亿
-60.16%4.74亿
28.04%8.63亿
124.30%10.24亿
172.26%12.26亿
893.47%11.9亿
90.62%6.74亿
110.57%4.56亿
其他流动资产
107.04%2.52亿
543.13%2.85亿
653.45%2.01亿
170.71%1.76亿
19.40%1.22亿
-74.50%4,436.05万
-90.91%2,662.15万
-76.87%6,519.02万
-43.49%1.02亿
4.87%1.74亿
流动资产合计
1.09%86.28亿
2.20%80.49亿
-4.47%85.95亿
-29.13%78.33亿
-29.13%85.35亿
-16.92%78.76亿
-0.57%89.98亿
58.95%110.52亿
108.46%120.43亿
131.44%94.8亿
非流动资产
固定资产
----
-0.83%35.24亿
----
-3.78%35亿
----
5.13%35.53亿
----
29.75%36.37亿
----
--33.8亿
在建工程
----
278.59%14.57亿
----
551.49%11.55亿
----
87.66%3.85亿
----
-62.54%1.77亿
----
--2.05亿
工程物资
----
73.89%202.15万
----
1,010.33%2,269.81万
----
-81.96%116.25万
----
-95.17%204.43万
----
--644.36万
无形资产
11.46%3.72亿
10.53%3.72亿
33.58%3.75亿
34.73%3.78亿
25.44%3.33亿
40.04%3.36亿
16.14%2.8亿
15.64%2.8亿
9.08%2.66亿
-2.06%2.4亿
长期待摊费用
73.72%1,315.39万
63.01%1,452.16万
55.10%1,588.92万
--1,725.69万
--757.2万
--890.82万
--1,024.45万
----
----
----
递延所得税资产
23.04%1.4亿
34.90%1.4亿
20.98%1.27亿
15.88%1.26亿
13.71%1.14亿
4.17%1.04亿
23.85%1.05亿
26.19%1.08亿
50.60%1亿
51.54%9,967.1万
使用权资产
-23.26%1,277.17万
9.34%1,474.72万
-20.13%1,629.33万
10.16%1,819.72万
17.42%1,664.23万
355.74%1,348.78万
474.40%2,039.95万
298.69%1,651.91万
2,240.69%1,417.3万
144.39%295.95万
其他非流动资产
-80.72%1,854.96万
-90.40%2,152.61万
-80.62%1,492.67万
266.46%3,488.96万
211.15%9,620.35万
900.00%2.24亿
721.01%7,700.34万
-87.27%952.07万
-31.64%3,091.91万
-72.95%2,242.21万
非流动资产合计
11.82%59.84亿
18.29%59.46亿
24.21%58.06亿
30.41%56.48亿
30.74%53.52亿
27.04%50.26亿
18.89%46.74亿
16.24%43.31亿
18.58%40.93亿
20.12%39.56亿
资产总计
5.22%146.12亿
8.47%139.94亿
5.34%144.01亿
-12.37%134.81亿
-13.94%138.87亿
-3.98%129.02亿
5.32%136.72亿
44.05%153.84亿
74.84%161.37亿
81.82%134.37亿
负债
流动负债
短期借款
650.08%3.75亿
--6.7亿
--8.16亿
----
-28.58%5,002.92万
----
--0
998.05%7,005.78万
-88.34%7,005.25万
-80.00%2.21亿
应付票据及应付账款
35.87%44.85亿
63.87%38.15亿
13.75%35.85亿
-28.43%36.74亿
-44.54%33.01亿
-66.23%23.28亿
-50.62%31.52亿
7.00%51.34亿
73.80%59.52亿
148.67%68.94亿
-应付票据
196.46%24.32亿
469.42%16.85亿
32.94%14.06亿
-53.93%14亿
-77.24%8.2亿
-91.40%2.96亿
-63.02%10.58亿
134.15%30.39亿
262.02%36.03亿
283.30%34.41亿
-应付账款
-17.23%20.53亿
4.79%21.29亿
4.06%21.79亿
8.54%22.75亿
5.61%24.81亿
-41.15%20.32亿
-40.55%20.94亿
-40.14%20.96亿
-3.32%23.49亿
84.20%34.53亿
合同负债
310.18%3,205.4万
35.75%1,682.5万
684.85%3,367万
-21.96%430.48万
-64.03%781.45万
139.16%1,239.43万
-59.62%429万
-52.41%551.59万
-26.97%2,172.58万
-46.82%518.25万
应付职工薪酬
40.72%5,386.18万
27.40%3,552.49万
5.42%2,135.22万
-17.89%452.5万
19.28%3,827.58万
19.43%2,788.56万
22.75%2,025.36万
-37.54%551.08万
300.35%3,208.81万
318.57%2,334.8万
应交税费
-63.32%2,851.34万
-23.96%2,815.22万
-78.08%1,932.96万
-85.15%1,438.62万
-25.48%7,773.14万
-49.19%3,702.07万
91.51%8,816.52万
53.84%9,685.33万
280.31%1.04亿
158.52%7,285.57万
其他应付款(含利息和股利)
-25.52%2,091.15万
-4.57%2,879.04万
41.55%3,222.95万
8.52%2,563.67万
5.21%2,807.73万
-0.17%3,016.81万
-24.90%2,276.83万
-16.31%2,362.32万
-23.23%2,668.65万
6.88%3,022.01万
-其他应付款
----
-4.57%2,879.04万
----
8.52%2,563.67万
----
-0.17%3,016.81万
----
-16.31%2,362.32万
----
--3,022.01万
一年内到期的非流动负债
-74.84%9,453.61万
-80.95%4,563.42万
-92.25%4,508.93万
-94.71%3,314.41万
93.87%3.76亿
25.65%2.4亿
127.98%5.82亿
146.28%6.27亿
-25.11%1.94亿
-29.35%1.91亿
其他流动负债
-76.11%388.04万
-62.85%515.72万
-64.14%473.32万
-66.66%1,311.45万
-65.90%1,624.52万
-46.30%1,388.13万
-59.83%1,319.87万
1.87%3,933.6万
39.02%4,764.25万
-27.23%2,584.75万
流动负债合计
30.78%50.94亿
72.77%46.45亿
17.39%45.57亿
-37.20%37.7亿
-39.60%38.95亿
-63.97%26.89亿
-44.75%38.82亿
15.21%60.02亿
45.95%64.49亿
75.37%74.63亿
非流动负债
长期应付款
----
0.00%2,405.4万
----
0.00%2,405.43万
----
0.00%2,405.4万
----
-0.04%2,405.43万
----
--2,405.4万
递延所得税负债
79.84%555.81万
84.74%596.8万
93.31%651.5万
21.17%817.21万
-15.32%309.07万
-14.76%323.05万
-14.23%337.03万
65.73%674.42万
-13.29%364.99万
-12.86%378.98万
长期递延收益
-9.86%1.18亿
6.98%1.23亿
2.97%1.23亿
4.31%1.24亿
10.03%1.31亿
-4.38%1.15亿
3.38%1.2亿
-0.55%1.19亿
-4.45%1.19亿
-1.68%1.21亿
租赁负债
-43.04%640.76万
-16.39%776.99万
-31.73%980.72万
3.94%1,074.76万
53.62%1,124.89万
1,418.60%929.3万
1,079.41%1,436.58万
468.67%1,034.05万
--732.26万
--61.19万
非流动负债合计
-50.36%6.32亿
-64.25%5.91亿
-30.35%9.24亿
-15.43%8.72亿
-19.52%12.74亿
-2.10%16.53亿
-30.40%13.27亿
-32.74%10.31亿
34.04%15.82亿
53.41%16.89亿
负债合计
10.79%57.26亿
20.60%52.36亿
5.22%54.81亿
-34.01%46.42亿
-35.64%51.68亿
-52.56%43.42亿
-41.69%52.09亿
4.31%70.33亿
43.44%80.31亿
70.86%91.52亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.21亿
0.00%4.21亿
40.00%4.21亿
40.00%4.21亿
40.00%4.21亿
67.26%4.21亿
19.47%3.01亿
19.47%3.01亿
19.47%3.01亿
33.33%2.52亿
资本公积
0.00%60.22亿
0.00%60.22亿
-1.95%60.22亿
-1.95%60.22亿
-2.64%60.22亿
119.73%60.22亿
124.12%61.42亿
114.64%61.42亿
125.75%61.85亿
102.15%27.4亿
盈余公积
29.17%2亿
29.17%2亿
29.17%2亿
29.17%2亿
78.96%1.55亿
78.96%1.55亿
78.96%1.55亿
78.96%1.55亿
186.14%8,644.73万
186.14%8,644.73万
未分配利润
7.68%20.12亿
10.10%18.84亿
19.03%20.5亿
20.67%19.39亿
34.44%18.69亿
60.89%17.11亿
99.39%17.22亿
136.24%16.07亿
149.69%13.9亿
160.26%10.63亿
减:库存股
--3,568.65万
--3,068.69万
--3,068.69万
----
----
----
----
----
----
----
其他综合收益
136.22%145.73万
32.04%-241.4万
37.13%-442.7万
95.02%-19.91万
14.85%-402.3万
-16.73%-355.21万
-145.00%-704.12万
-643.48%-399.85万
-122.73%-472.44万
-2,933.61%-304.29万
专项储备
--1,006.88万
--758.02万
--517.8万
--80.46万
----
----
----
----
----
----
归属母公司所有者权益合计
1.99%86.3亿
2.36%85.01亿
4.21%86.62亿
4.66%85.82亿
6.34%84.62亿
100.65%83.04亿
111.01%83.12亿
111.32%82亿
122.51%79.57亿
108.71%41.39亿
少数股东权益
-0.50%2.55亿
0.66%2.58亿
71.35%2.57亿
71.16%2.58亿
72.98%2.56亿
75.32%2.56亿
38.76%1.5亿
167.41%1.51亿
173.70%1.48亿
189.08%1.46亿
所有者权益(或股东权益)合计
1.92%88.86亿
2.31%87.58亿
5.40%89.2亿
5.86%88.39亿
7.56%87.18亿
99.78%85.61亿
109.08%84.62亿
112.12%83.5亿
123.27%81.06亿
110.71%42.85亿
负债和所有者权益(或股东权益)总计
5.22%146.12亿
8.47%139.94亿
5.34%144.01亿
-12.37%134.81亿
-13.94%138.87亿
-3.98%129.02亿
5.32%136.72亿
44.05%153.84亿
74.84%161.37亿
81.82%134.37亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 18.04%15.76亿9.21%17.45亿43.99%22.76亿18.01%12亿-43.23%13.35亿124.35%15.98亿43.54%15.8亿137.22%10.17亿63.86%23.51亿329.33%7.12亿
交易性金融资产 11.11%5.01亿128.64%4.61亿66.91%5.01亿11.98%5.04亿--4.51亿--2.01亿198.47%3亿124.50%4.5亿--------
应收票据及应收账款 -19.09%28.57亿-8.85%27.23亿-4.79%28.94亿-29.39%34.99亿-30.41%35.31亿-34.04%29.87亿-11.57%30.39亿64.53%49.55亿172.18%50.74亿152.98%45.29亿
-应收票据 --21.95万--299.12万--------------------------------
-应收账款 -19.09%28.57亿-8.95%27.2亿-4.79%28.94亿-29.39%34.99亿-30.41%35.31亿-34.04%29.87亿-11.57%30.39亿64.53%49.55亿172.18%50.74亿152.98%45.29亿
其他应收款(含利息和股利) -66.27%734.32万-68.94%660.24万9.26%1,147.11万-5.70%576.93万41.15%2,177.1万62.15%2,125.81万-46.44%1,049.86万-65.53%611.79万-42.69%1,542.4万-66.31%1,311.05万
-其他应收款 -----68.94%660.24万-----5.70%576.93万----62.15%2,125.81万-----65.53%611.79万------1,311.05万
预付款项 -86.73%1,031.97万-54.16%1,823.06万-62.77%1,611.54万-41.23%1,007.56万-30.93%7,774.06万16.48%3,977.29万-13.58%4,328.68万-15.47%1,714.53万661.89%1.13亿4.82%3,414.57万
存货 16.70%24.91亿29.13%25.31亿-25.00%20.78亿-41.41%19.64亿-42.54%21.34亿-44.95%19.6亿-22.98%27.71亿16.67%33.52亿95.23%37.14亿111.23%35.61亿
应收款项融资 8.23%9.34亿-72.75%2.79亿-49.56%6.18亿-60.16%4.74亿28.04%8.63亿124.30%10.24亿172.26%12.26亿893.47%11.9亿90.62%6.74亿110.57%4.56亿
其他流动资产 107.04%2.52亿543.13%2.85亿653.45%2.01亿170.71%1.76亿19.40%1.22亿-74.50%4,436.05万-90.91%2,662.15万-76.87%6,519.02万-43.49%1.02亿4.87%1.74亿
流动资产合计 1.09%86.28亿2.20%80.49亿-4.47%85.95亿-29.13%78.33亿-29.13%85.35亿-16.92%78.76亿-0.57%89.98亿58.95%110.52亿108.46%120.43亿131.44%94.8亿
非流动资产
固定资产 -----0.83%35.24亿-----3.78%35亿----5.13%35.53亿----29.75%36.37亿------33.8亿
在建工程 ----278.59%14.57亿----551.49%11.55亿----87.66%3.85亿-----62.54%1.77亿------2.05亿
工程物资 ----73.89%202.15万----1,010.33%2,269.81万-----81.96%116.25万-----95.17%204.43万------644.36万
无形资产 11.46%3.72亿10.53%3.72亿33.58%3.75亿34.73%3.78亿25.44%3.33亿40.04%3.36亿16.14%2.8亿15.64%2.8亿9.08%2.66亿-2.06%2.4亿
长期待摊费用 73.72%1,315.39万63.01%1,452.16万55.10%1,588.92万--1,725.69万--757.2万--890.82万--1,024.45万------------
递延所得税资产 23.04%1.4亿34.90%1.4亿20.98%1.27亿15.88%1.26亿13.71%1.14亿4.17%1.04亿23.85%1.05亿26.19%1.08亿50.60%1亿51.54%9,967.1万
使用权资产 -23.26%1,277.17万9.34%1,474.72万-20.13%1,629.33万10.16%1,819.72万17.42%1,664.23万355.74%1,348.78万474.40%2,039.95万298.69%1,651.91万2,240.69%1,417.3万144.39%295.95万
其他非流动资产 -80.72%1,854.96万-90.40%2,152.61万-80.62%1,492.67万266.46%3,488.96万211.15%9,620.35万900.00%2.24亿721.01%7,700.34万-87.27%952.07万-31.64%3,091.91万-72.95%2,242.21万
非流动资产合计 11.82%59.84亿18.29%59.46亿24.21%58.06亿30.41%56.48亿30.74%53.52亿27.04%50.26亿18.89%46.74亿16.24%43.31亿18.58%40.93亿20.12%39.56亿
资产总计 5.22%146.12亿8.47%139.94亿5.34%144.01亿-12.37%134.81亿-13.94%138.87亿-3.98%129.02亿5.32%136.72亿44.05%153.84亿74.84%161.37亿81.82%134.37亿
负债
流动负债
短期借款 650.08%3.75亿--6.7亿--8.16亿-----28.58%5,002.92万------0998.05%7,005.78万-88.34%7,005.25万-80.00%2.21亿
应付票据及应付账款 35.87%44.85亿63.87%38.15亿13.75%35.85亿-28.43%36.74亿-44.54%33.01亿-66.23%23.28亿-50.62%31.52亿7.00%51.34亿73.80%59.52亿148.67%68.94亿
-应付票据 196.46%24.32亿469.42%16.85亿32.94%14.06亿-53.93%14亿-77.24%8.2亿-91.40%2.96亿-63.02%10.58亿134.15%30.39亿262.02%36.03亿283.30%34.41亿
-应付账款 -17.23%20.53亿4.79%21.29亿4.06%21.79亿8.54%22.75亿5.61%24.81亿-41.15%20.32亿-40.55%20.94亿-40.14%20.96亿-3.32%23.49亿84.20%34.53亿
合同负债 310.18%3,205.4万35.75%1,682.5万684.85%3,367万-21.96%430.48万-64.03%781.45万139.16%1,239.43万-59.62%429万-52.41%551.59万-26.97%2,172.58万-46.82%518.25万
应付职工薪酬 40.72%5,386.18万27.40%3,552.49万5.42%2,135.22万-17.89%452.5万19.28%3,827.58万19.43%2,788.56万22.75%2,025.36万-37.54%551.08万300.35%3,208.81万318.57%2,334.8万
应交税费 -63.32%2,851.34万-23.96%2,815.22万-78.08%1,932.96万-85.15%1,438.62万-25.48%7,773.14万-49.19%3,702.07万91.51%8,816.52万53.84%9,685.33万280.31%1.04亿158.52%7,285.57万
其他应付款(含利息和股利) -25.52%2,091.15万-4.57%2,879.04万41.55%3,222.95万8.52%2,563.67万5.21%2,807.73万-0.17%3,016.81万-24.90%2,276.83万-16.31%2,362.32万-23.23%2,668.65万6.88%3,022.01万
-其他应付款 -----4.57%2,879.04万----8.52%2,563.67万-----0.17%3,016.81万-----16.31%2,362.32万------3,022.01万
一年内到期的非流动负债 -74.84%9,453.61万-80.95%4,563.42万-92.25%4,508.93万-94.71%3,314.41万93.87%3.76亿25.65%2.4亿127.98%5.82亿146.28%6.27亿-25.11%1.94亿-29.35%1.91亿
其他流动负债 -76.11%388.04万-62.85%515.72万-64.14%473.32万-66.66%1,311.45万-65.90%1,624.52万-46.30%1,388.13万-59.83%1,319.87万1.87%3,933.6万39.02%4,764.25万-27.23%2,584.75万
流动负债合计 30.78%50.94亿72.77%46.45亿17.39%45.57亿-37.20%37.7亿-39.60%38.95亿-63.97%26.89亿-44.75%38.82亿15.21%60.02亿45.95%64.49亿75.37%74.63亿
非流动负债
长期应付款 ----0.00%2,405.4万----0.00%2,405.43万----0.00%2,405.4万-----0.04%2,405.43万------2,405.4万
递延所得税负债 79.84%555.81万84.74%596.8万93.31%651.5万21.17%817.21万-15.32%309.07万-14.76%323.05万-14.23%337.03万65.73%674.42万-13.29%364.99万-12.86%378.98万
长期递延收益 -9.86%1.18亿6.98%1.23亿2.97%1.23亿4.31%1.24亿10.03%1.31亿-4.38%1.15亿3.38%1.2亿-0.55%1.19亿-4.45%1.19亿-1.68%1.21亿
租赁负债 -43.04%640.76万-16.39%776.99万-31.73%980.72万3.94%1,074.76万53.62%1,124.89万1,418.60%929.3万1,079.41%1,436.58万468.67%1,034.05万--732.26万--61.19万
非流动负债合计 -50.36%6.32亿-64.25%5.91亿-30.35%9.24亿-15.43%8.72亿-19.52%12.74亿-2.10%16.53亿-30.40%13.27亿-32.74%10.31亿34.04%15.82亿53.41%16.89亿
负债合计 10.79%57.26亿20.60%52.36亿5.22%54.81亿-34.01%46.42亿-35.64%51.68亿-52.56%43.42亿-41.69%52.09亿4.31%70.33亿43.44%80.31亿70.86%91.52亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.21亿0.00%4.21亿40.00%4.21亿40.00%4.21亿40.00%4.21亿67.26%4.21亿19.47%3.01亿19.47%3.01亿19.47%3.01亿33.33%2.52亿
资本公积 0.00%60.22亿0.00%60.22亿-1.95%60.22亿-1.95%60.22亿-2.64%60.22亿119.73%60.22亿124.12%61.42亿114.64%61.42亿125.75%61.85亿102.15%27.4亿
盈余公积 29.17%2亿29.17%2亿29.17%2亿29.17%2亿78.96%1.55亿78.96%1.55亿78.96%1.55亿78.96%1.55亿186.14%8,644.73万186.14%8,644.73万
未分配利润 7.68%20.12亿10.10%18.84亿19.03%20.5亿20.67%19.39亿34.44%18.69亿60.89%17.11亿99.39%17.22亿136.24%16.07亿149.69%13.9亿160.26%10.63亿
减:库存股 --3,568.65万--3,068.69万--3,068.69万----------------------------
其他综合收益 136.22%145.73万32.04%-241.4万37.13%-442.7万95.02%-19.91万14.85%-402.3万-16.73%-355.21万-145.00%-704.12万-643.48%-399.85万-122.73%-472.44万-2,933.61%-304.29万
专项储备 --1,006.88万--758.02万--517.8万--80.46万------------------------
归属母公司所有者权益合计 1.99%86.3亿2.36%85.01亿4.21%86.62亿4.66%85.82亿6.34%84.62亿100.65%83.04亿111.01%83.12亿111.32%82亿122.51%79.57亿108.71%41.39亿
少数股东权益 -0.50%2.55亿0.66%2.58亿71.35%2.57亿71.16%2.58亿72.98%2.56亿75.32%2.56亿38.76%1.5亿167.41%1.51亿173.70%1.48亿189.08%1.46亿
所有者权益(或股东权益)合计 1.92%88.86亿2.31%87.58亿5.40%89.2亿5.86%88.39亿7.56%87.18亿99.78%85.61亿109.08%84.62亿112.12%83.5亿123.27%81.06亿110.71%42.85亿
负债和所有者权益(或股东权益)总计 5.22%146.12亿8.47%139.94亿5.34%144.01亿-12.37%134.81亿-13.94%138.87亿-3.98%129.02亿5.32%136.72亿44.05%153.84亿74.84%161.37亿81.82%134.37亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。