沪深市场个股详情

688798 艾为电子

添加自选
  • 76.48
  • +2.18+2.93%
交易中 11/28 13:47 (北京)
177.95亿总市值52.82市盈率TTM

艾为电子关键统计数据

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
18.90%9.07亿
-28.21%5.75亿
-38.52%6.35亿
-18.80%13.65亿
-48.29%7.63亿
-34.35%8亿
41.19%10.34亿
-14.91%16.82亿
-46.21%14.75亿
331.49%12.19亿
交易性金融资产
-15.19%13.04亿
14.32%17.49亿
57.32%17.48亿
84.72%11.26亿
9.22%15.37亿
-24.53%15.3亿
-50.04%11.11亿
-42.85%6.1亿
258.09%14.08亿
15,552.61%20.27亿
应收票据及应收账款
-8.33%7,245.43万
69.56%1.04亿
27.12%7,326.6万
26.52%6,165.92万
73.96%7,903.9万
-34.72%6,130.36万
76.91%5,763.42万
41.94%4,873.38万
18.86%4,543.61万
77.05%9,391.15万
-应收票据
----
----
----
----
----
----
----
--2,134万
-28.82%426.62万
3.25%426.62万
-应收账款
-8.33%7,245.43万
69.56%1.04亿
27.12%7,326.6万
125.08%6,165.92万
91.98%7,903.9万
-31.62%6,130.36万
76.91%5,763.42万
-20.21%2,739.38万
27.73%4,116.99万
83.28%8,964.53万
其他应收款(含利息和股利)
-34.42%774.03万
-21.51%887.18万
-23.70%832.98万
-21.87%1,094.39万
-0.77%1,180.28万
-50.70%1,130.31万
-51.14%1,091.74万
-37.45%1,400.66万
-38.17%1,189.49万
9.00%2,292.71万
-其他应收款
----
-21.51%887.18万
----
-21.87%1,094.39万
----
-50.70%1,130.31万
----
-37.45%1,400.66万
----
--2,292.71万
预付款项
13.59%916.46万
-63.77%662.46万
107.80%2,298.38万
132.67%2,347.47万
39.42%806.78万
525.02%1,828.3万
4.55%1,106.08万
141.46%1,008.92万
-27.40%578.69万
-75.92%292.52万
存货
-12.77%6.09亿
-9.00%7.24亿
-22.28%7.02亿
-23.27%6.75亿
-24.49%6.99亿
20.59%7.96亿
48.01%9.04亿
82.62%8.79亿
113.87%9.25亿
92.81%6.6亿
一年内到期的非流动资产
--2.43亿
--2.41亿
--2.39亿
--2.37亿
----
----
----
----
----
----
其他流动资产
1.46%3,495.35万
40.30%7,947.23万
-38.31%6,420.52万
-36.03%5,876.78万
-56.43%3,445.12万
33.86%5,664.61万
162.09%1.04亿
14.52%9,186.88万
14.09%7,907.55万
5.47%4,231.78万
流动资产合计
1.76%31.87亿
6.53%34.88亿
8.09%34.94亿
6.68%35.58亿
-20.71%31.32亿
-19.53%32.74亿
-11.98%32.32亿
-9.01%33.35亿
6.67%39.5亿
432.41%40.69亿
非流动资产
其他债权投资
-68.86%1.05亿
-68.85%1.04亿
-57.05%1.03亿
-60.43%1.02亿
--3.36亿
--3.34亿
--2.4亿
--2.59亿
----
----
其他非流动金融资产
93.73%1.01亿
4,101.82%1.01亿
2,221.86%5,238.28万
2,190.71%5,237.87万
2,156.99%5,201.18万
10.13%239.91万
10.71%225.61万
11.73%228.66万
11.97%230.45万
4.49%217.84万
固定资产
----
-6.45%6.97亿
----
17.19%7.25亿
----
57.25%7.45亿
----
40.40%6.19亿
----
--4.74亿
在建工程
----
934.00%1.66亿
----
-59.78%6,001.52万
----
-90.54%1,608.22万
----
-4.73%1.49亿
----
--1.7亿
无形资产
-12.07%8,688.98万
-2.82%9,010.25万
195.39%9,348.87万
191.06%9,672.31万
185.57%9,881.68万
458.91%9,271.57万
107.08%3,164.94万
124.35%3,323.15万
101.53%3,460.3万
142.00%1,658.87万
长期待摊费用
-35.72%2,411.23万
-36.65%2,684.13万
-34.42%3,046.98万
-32.86%3,391.75万
-24.72%3,751.06万
5.62%4,237.28万
9.69%4,645.9万
21.14%5,051.64万
13.16%4,983.1万
-11.90%4,011.92万
递延所得税资产
-11.56%8,758.7万
3.40%9,455.38万
22.36%9,665.49万
75.28%8,715.27万
123.31%9,903.61万
155.84%9,144.56万
185.79%7,899.52万
168.84%4,972.11万
106.16%4,434.93万
115.23%3,574.29万
使用权资产
21.94%1,928.06万
-15.32%1,995.68万
-48.94%1,310.16万
-46.92%1,639.92万
-43.26%1,581.12万
-8.44%2,356.61万
31.22%2,565.76万
38.31%3,089.41万
12.22%2,786.47万
-5.87%2,573.75万
其他非流动资产
82.69%2.31亿
-10.85%1.24亿
-5.21%1.79亿
0.05%1.2亿
61.40%1.27亿
668.56%1.39亿
1,269.13%1.89亿
1,052.91%1.2亿
493.73%7,847.21万
-72.04%1,805.61万
非流动资产合计
9.32%17.48亿
-4.10%15.06亿
-2.36%14.26亿
-1.11%13.78亿
63.46%15.99亿
82.15%15.7亿
79.83%14.6亿
77.10%13.93亿
67.53%9.78亿
51.68%8.62亿
资产总计
4.31%49.35亿
3.09%49.94亿
4.83%49.2亿
4.38%49.36亿
-4.00%47.31亿
-1.75%48.44亿
4.65%46.93亿
6.20%47.29亿
14.96%49.29亿
270.01%49.31亿
负债
流动负债
短期借款
-34.56%2亿
-23.82%3亿
-58.16%2.25亿
-37.23%3.26亿
-38.64%3.06亿
-7.84%3.94亿
517.46%5.38亿
694.99%5.19亿
176.86%4.98亿
34.65%4.27亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--403.77万
应付票据及应付账款
-23.48%2.41亿
1.02%3.13亿
37.59%4.34亿
51.00%4.23亿
-29.71%3.15亿
-21.14%3.1亿
-9.29%3.16亿
-21.52%2.8亿
42.64%4.48亿
3.52%3.93亿
-应付票据
-96.55%118.48万
-88.91%528.67万
-78.48%410.2万
-93.84%56.52万
-36.35%3,435.15万
1,374.09%4,767.28万
489.34%1,905.95万
19.51%916.84万
603.52%5,397.19万
-67.66%323.41万
-应付账款
-14.53%2.4亿
17.36%3.08亿
45.05%4.3亿
55.90%4.22亿
-28.79%2.8亿
-32.72%2.62亿
-13.97%2.97亿
-22.42%2.71亿
28.58%3.94亿
5.45%3.9亿
合同负债
-10.25%1.01亿
-10.53%1.04亿
11.74%1.03亿
11.54%9,524.86万
43.45%1.13亿
46.78%1.17亿
164.42%9,209.24万
284.87%8,539.66万
140.71%7,847.59万
274.62%7,942.78万
应付职工薪酬
19.97%1.04亿
-23.18%6,375.54万
22.66%8,474.68万
-31.54%7,418.91万
-15.30%8,699.34万
-4.42%8,299.36万
2.22%6,909.31万
-22.97%1.08亿
2.33%1.03亿
46.15%8,683.46万
应交税费
54.84%883.54万
-13.67%715.17万
-34.05%526.17万
-42.93%724.74万
-37.73%570.61万
-65.60%828.43万
-62.18%797.87万
-63.87%1,269.99万
-20.62%916.33万
95.46%2,408.28万
其他应付款(含利息和股利)
-12.82%411.98万
-1.81%441.26万
-8.91%420.48万
-36.76%686.78万
-51.28%472.58万
-52.79%449.37万
-49.37%461.62万
4.68%1,085.91万
135.14%970.04万
142.17%951.77万
-其他应付款
----
-1.81%441.26万
----
-36.76%686.78万
----
-52.79%449.37万
----
4.68%1,085.91万
----
--951.77万
一年内到期的非流动负债
833.56%2.52亿
728.41%2.52亿
400.07%1.51亿
-12.66%2,722.43万
32.71%2,696.21万
55.89%3,040.09万
95.57%3,010.94万
95.28%3,117.15万
94.26%2,031.69万
79.27%1,950.15万
其他流动负债
-26.39%43.36万
-93.53%7.26万
281.23%383.8万
-87.76%13.22万
-61.71%58.9万
102.45%112.1万
1,290.36%100.67万
868.57%107.97万
19,251.31%153.82万
146.87%55.37万
流动负债合计
6.22%9.11亿
10.23%10.45亿
-4.50%10.11亿
-8.50%9.6亿
-26.53%8.58亿
-9.26%9.48亿
81.15%10.59亿
62.22%10.49亿
78.86%11.68亿
29.73%10.44亿
非流动负债
预计负债
----
----
----
----
----
----
----
--2.91万
----
----
递延所得税负债
102.55%482.73万
6.02%468.44万
-51.07%435.03万
239.68%391.44万
6,379.25%238.32万
3,481.05%441.84万
189,869.77%889.06万
2,028.28%115.24万
-58.36%3.68万
64.95%12.34万
长期递延收益
84.09%718.08万
551.03%2,871.59万
382.49%2,335.4万
159.66%1,395.15万
-33.95%390.06万
-31.49%441.09万
-30.57%484.03万
-28.40%537.3万
-20.14%590.57万
-18.64%643.84万
租赁负债
-8.47%582.03万
-37.96%651.13万
-71.98%380.85万
-63.11%587.82万
-53.85%635.88万
-20.88%1,049.52万
27.79%1,359.38万
22.96%1,593.45万
-2.57%1,377.88万
-15.74%1,326.43万
非流动负债合计
-52.76%1.64亿
-46.99%1.89亿
60.56%2.33亿
145.39%3.54亿
377.30%3.47亿
383.48%3.57亿
98.18%1.45亿
85.12%1.44亿
228.20%7,261.6万
203.97%7,391.66万
负债合计
-10.75%10.75亿
-5.44%12.34亿
3.36%12.44亿
10.10%13.14亿
-2.89%12.05亿
16.70%13.05亿
83.05%12.04亿
64.69%11.93亿
83.76%12.4亿
34.84%11.18亿
所有者权益(或股东权益)
实收资本(或股本)
0.28%2.33亿
0.28%2.33亿
39.76%2.32亿
39.76%2.32亿
39.76%2.32亿
39.76%2.32亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
33.66%1.66亿
资本公积
-0.22%31.86亿
0.11%31.75亿
-1.70%31.39亿
-1.22%31.25亿
-0.52%31.93亿
0.13%31.72亿
2.18%31.94亿
2.57%31.63亿
5.21%32.09亿
5,463.81%31.68亿
盈余公积
23.20%8,035.79万
23.20%8,035.79万
23.20%8,035.79万
23.20%8,035.79万
7.10%6,522.73万
7.10%6,522.73万
7.10%6,522.73万
7.10%6,522.73万
84.84%6,090.54万
84.84%6,090.54万
未分配利润
325.15%4.06亿
138.68%3.19亿
107.12%2.75亿
17.63%2.39亿
-69.77%9,541.45万
-65.82%1.34亿
-70.57%1.33亿
-48.36%2.03亿
-4.10%3.16亿
53.10%3.91亿
减:库存股
0.00%1亿
0.00%1亿
0.00%1亿
5.64%1亿
12.86%1亿
--1亿
--1亿
--9,469.83万
--8,864.02万
----
其他综合收益
35.34%5,594.86万
42.62%5,249.33万
56.16%4,844.17万
42.01%4,583.79万
67.08%4,134.03万
38.01%3,680.68万
37.11%3,102.1万
38.36%3,227.87万
-26.16%2,474.22万
-20.41%2,666.88万
归属母公司所有者权益合计
9.46%38.6亿
6.23%37.6亿
5.34%36.75亿
2.45%36.22亿
-4.37%35.27亿
-7.16%35.39亿
-8.83%34.89亿
-5.17%35.35亿
2.11%36.88亿
657.66%38.12亿
所有者权益(或股东权益)合计
9.46%38.6亿
6.23%37.6亿
5.34%36.75亿
2.45%36.22亿
-4.37%35.27亿
-7.16%35.39亿
-8.83%34.89亿
-5.17%35.35亿
2.11%36.88亿
657.66%38.12亿
负债和所有者权益(或股东权益)总计
4.31%49.35亿
3.09%49.94亿
4.83%49.2亿
4.38%49.36亿
-4.00%47.31亿
-1.75%48.44亿
4.65%46.93亿
6.20%47.29亿
14.96%49.29亿
270.01%49.31亿
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 18.90%9.07亿-28.21%5.75亿-38.52%6.35亿-18.80%13.65亿-48.29%7.63亿-34.35%8亿41.19%10.34亿-14.91%16.82亿-46.21%14.75亿331.49%12.19亿
交易性金融资产 -15.19%13.04亿14.32%17.49亿57.32%17.48亿84.72%11.26亿9.22%15.37亿-24.53%15.3亿-50.04%11.11亿-42.85%6.1亿258.09%14.08亿15,552.61%20.27亿
应收票据及应收账款 -8.33%7,245.43万69.56%1.04亿27.12%7,326.6万26.52%6,165.92万73.96%7,903.9万-34.72%6,130.36万76.91%5,763.42万41.94%4,873.38万18.86%4,543.61万77.05%9,391.15万
-应收票据 ------------------------------2,134万-28.82%426.62万3.25%426.62万
-应收账款 -8.33%7,245.43万69.56%1.04亿27.12%7,326.6万125.08%6,165.92万91.98%7,903.9万-31.62%6,130.36万76.91%5,763.42万-20.21%2,739.38万27.73%4,116.99万83.28%8,964.53万
其他应收款(含利息和股利) -34.42%774.03万-21.51%887.18万-23.70%832.98万-21.87%1,094.39万-0.77%1,180.28万-50.70%1,130.31万-51.14%1,091.74万-37.45%1,400.66万-38.17%1,189.49万9.00%2,292.71万
-其他应收款 -----21.51%887.18万-----21.87%1,094.39万-----50.70%1,130.31万-----37.45%1,400.66万------2,292.71万
预付款项 13.59%916.46万-63.77%662.46万107.80%2,298.38万132.67%2,347.47万39.42%806.78万525.02%1,828.3万4.55%1,106.08万141.46%1,008.92万-27.40%578.69万-75.92%292.52万
存货 -12.77%6.09亿-9.00%7.24亿-22.28%7.02亿-23.27%6.75亿-24.49%6.99亿20.59%7.96亿48.01%9.04亿82.62%8.79亿113.87%9.25亿92.81%6.6亿
一年内到期的非流动资产 --2.43亿--2.41亿--2.39亿--2.37亿------------------------
其他流动资产 1.46%3,495.35万40.30%7,947.23万-38.31%6,420.52万-36.03%5,876.78万-56.43%3,445.12万33.86%5,664.61万162.09%1.04亿14.52%9,186.88万14.09%7,907.55万5.47%4,231.78万
流动资产合计 1.76%31.87亿6.53%34.88亿8.09%34.94亿6.68%35.58亿-20.71%31.32亿-19.53%32.74亿-11.98%32.32亿-9.01%33.35亿6.67%39.5亿432.41%40.69亿
非流动资产
其他债权投资 -68.86%1.05亿-68.85%1.04亿-57.05%1.03亿-60.43%1.02亿--3.36亿--3.34亿--2.4亿--2.59亿--------
其他非流动金融资产 93.73%1.01亿4,101.82%1.01亿2,221.86%5,238.28万2,190.71%5,237.87万2,156.99%5,201.18万10.13%239.91万10.71%225.61万11.73%228.66万11.97%230.45万4.49%217.84万
固定资产 -----6.45%6.97亿----17.19%7.25亿----57.25%7.45亿----40.40%6.19亿------4.74亿
在建工程 ----934.00%1.66亿-----59.78%6,001.52万-----90.54%1,608.22万-----4.73%1.49亿------1.7亿
无形资产 -12.07%8,688.98万-2.82%9,010.25万195.39%9,348.87万191.06%9,672.31万185.57%9,881.68万458.91%9,271.57万107.08%3,164.94万124.35%3,323.15万101.53%3,460.3万142.00%1,658.87万
长期待摊费用 -35.72%2,411.23万-36.65%2,684.13万-34.42%3,046.98万-32.86%3,391.75万-24.72%3,751.06万5.62%4,237.28万9.69%4,645.9万21.14%5,051.64万13.16%4,983.1万-11.90%4,011.92万
递延所得税资产 -11.56%8,758.7万3.40%9,455.38万22.36%9,665.49万75.28%8,715.27万123.31%9,903.61万155.84%9,144.56万185.79%7,899.52万168.84%4,972.11万106.16%4,434.93万115.23%3,574.29万
使用权资产 21.94%1,928.06万-15.32%1,995.68万-48.94%1,310.16万-46.92%1,639.92万-43.26%1,581.12万-8.44%2,356.61万31.22%2,565.76万38.31%3,089.41万12.22%2,786.47万-5.87%2,573.75万
其他非流动资产 82.69%2.31亿-10.85%1.24亿-5.21%1.79亿0.05%1.2亿61.40%1.27亿668.56%1.39亿1,269.13%1.89亿1,052.91%1.2亿493.73%7,847.21万-72.04%1,805.61万
非流动资产合计 9.32%17.48亿-4.10%15.06亿-2.36%14.26亿-1.11%13.78亿63.46%15.99亿82.15%15.7亿79.83%14.6亿77.10%13.93亿67.53%9.78亿51.68%8.62亿
资产总计 4.31%49.35亿3.09%49.94亿4.83%49.2亿4.38%49.36亿-4.00%47.31亿-1.75%48.44亿4.65%46.93亿6.20%47.29亿14.96%49.29亿270.01%49.31亿
负债
流动负债
短期借款 -34.56%2亿-23.82%3亿-58.16%2.25亿-37.23%3.26亿-38.64%3.06亿-7.84%3.94亿517.46%5.38亿694.99%5.19亿176.86%4.98亿34.65%4.27亿
交易性金融负债 --------------------------------------403.77万
应付票据及应付账款 -23.48%2.41亿1.02%3.13亿37.59%4.34亿51.00%4.23亿-29.71%3.15亿-21.14%3.1亿-9.29%3.16亿-21.52%2.8亿42.64%4.48亿3.52%3.93亿
-应付票据 -96.55%118.48万-88.91%528.67万-78.48%410.2万-93.84%56.52万-36.35%3,435.15万1,374.09%4,767.28万489.34%1,905.95万19.51%916.84万603.52%5,397.19万-67.66%323.41万
-应付账款 -14.53%2.4亿17.36%3.08亿45.05%4.3亿55.90%4.22亿-28.79%2.8亿-32.72%2.62亿-13.97%2.97亿-22.42%2.71亿28.58%3.94亿5.45%3.9亿
合同负债 -10.25%1.01亿-10.53%1.04亿11.74%1.03亿11.54%9,524.86万43.45%1.13亿46.78%1.17亿164.42%9,209.24万284.87%8,539.66万140.71%7,847.59万274.62%7,942.78万
应付职工薪酬 19.97%1.04亿-23.18%6,375.54万22.66%8,474.68万-31.54%7,418.91万-15.30%8,699.34万-4.42%8,299.36万2.22%6,909.31万-22.97%1.08亿2.33%1.03亿46.15%8,683.46万
应交税费 54.84%883.54万-13.67%715.17万-34.05%526.17万-42.93%724.74万-37.73%570.61万-65.60%828.43万-62.18%797.87万-63.87%1,269.99万-20.62%916.33万95.46%2,408.28万
其他应付款(含利息和股利) -12.82%411.98万-1.81%441.26万-8.91%420.48万-36.76%686.78万-51.28%472.58万-52.79%449.37万-49.37%461.62万4.68%1,085.91万135.14%970.04万142.17%951.77万
-其他应付款 -----1.81%441.26万-----36.76%686.78万-----52.79%449.37万----4.68%1,085.91万------951.77万
一年内到期的非流动负债 833.56%2.52亿728.41%2.52亿400.07%1.51亿-12.66%2,722.43万32.71%2,696.21万55.89%3,040.09万95.57%3,010.94万95.28%3,117.15万94.26%2,031.69万79.27%1,950.15万
其他流动负债 -26.39%43.36万-93.53%7.26万281.23%383.8万-87.76%13.22万-61.71%58.9万102.45%112.1万1,290.36%100.67万868.57%107.97万19,251.31%153.82万146.87%55.37万
流动负债合计 6.22%9.11亿10.23%10.45亿-4.50%10.11亿-8.50%9.6亿-26.53%8.58亿-9.26%9.48亿81.15%10.59亿62.22%10.49亿78.86%11.68亿29.73%10.44亿
非流动负债
预计负债 ------------------------------2.91万--------
递延所得税负债 102.55%482.73万6.02%468.44万-51.07%435.03万239.68%391.44万6,379.25%238.32万3,481.05%441.84万189,869.77%889.06万2,028.28%115.24万-58.36%3.68万64.95%12.34万
长期递延收益 84.09%718.08万551.03%2,871.59万382.49%2,335.4万159.66%1,395.15万-33.95%390.06万-31.49%441.09万-30.57%484.03万-28.40%537.3万-20.14%590.57万-18.64%643.84万
租赁负债 -8.47%582.03万-37.96%651.13万-71.98%380.85万-63.11%587.82万-53.85%635.88万-20.88%1,049.52万27.79%1,359.38万22.96%1,593.45万-2.57%1,377.88万-15.74%1,326.43万
非流动负债合计 -52.76%1.64亿-46.99%1.89亿60.56%2.33亿145.39%3.54亿377.30%3.47亿383.48%3.57亿98.18%1.45亿85.12%1.44亿228.20%7,261.6万203.97%7,391.66万
负债合计 -10.75%10.75亿-5.44%12.34亿3.36%12.44亿10.10%13.14亿-2.89%12.05亿16.70%13.05亿83.05%12.04亿64.69%11.93亿83.76%12.4亿34.84%11.18亿
所有者权益(或股东权益)
实收资本(或股本) 0.28%2.33亿0.28%2.33亿39.76%2.32亿39.76%2.32亿39.76%2.32亿39.76%2.32亿0.00%1.66亿0.00%1.66亿0.00%1.66亿33.66%1.66亿
资本公积 -0.22%31.86亿0.11%31.75亿-1.70%31.39亿-1.22%31.25亿-0.52%31.93亿0.13%31.72亿2.18%31.94亿2.57%31.63亿5.21%32.09亿5,463.81%31.68亿
盈余公积 23.20%8,035.79万23.20%8,035.79万23.20%8,035.79万23.20%8,035.79万7.10%6,522.73万7.10%6,522.73万7.10%6,522.73万7.10%6,522.73万84.84%6,090.54万84.84%6,090.54万
未分配利润 325.15%4.06亿138.68%3.19亿107.12%2.75亿17.63%2.39亿-69.77%9,541.45万-65.82%1.34亿-70.57%1.33亿-48.36%2.03亿-4.10%3.16亿53.10%3.91亿
减:库存股 0.00%1亿0.00%1亿0.00%1亿5.64%1亿12.86%1亿--1亿--1亿--9,469.83万--8,864.02万----
其他综合收益 35.34%5,594.86万42.62%5,249.33万56.16%4,844.17万42.01%4,583.79万67.08%4,134.03万38.01%3,680.68万37.11%3,102.1万38.36%3,227.87万-26.16%2,474.22万-20.41%2,666.88万
归属母公司所有者权益合计 9.46%38.6亿6.23%37.6亿5.34%36.75亿2.45%36.22亿-4.37%35.27亿-7.16%35.39亿-8.83%34.89亿-5.17%35.35亿2.11%36.88亿657.66%38.12亿
所有者权益(或股东权益)合计 9.46%38.6亿6.23%37.6亿5.34%36.75亿2.45%36.22亿-4.37%35.27亿-7.16%35.39亿-8.83%34.89亿-5.17%35.35亿2.11%36.88亿657.66%38.12亿
负债和所有者权益(或股东权益)总计 4.31%49.35亿3.09%49.94亿4.83%49.2亿4.38%49.36亿-4.00%47.31亿-1.75%48.44亿4.65%46.93亿6.20%47.29亿14.96%49.29亿270.01%49.31亿
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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