沪深市场个股详情

000777 中核科技

添加自选
  • 17.72
  • -0.36-1.99%
休市中 12/13 15:00 (北京)
67.94亿总市值32.75市盈率TTM

中核科技关键统计数据

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
32.25%1.22亿
-38.99%1.27亿
-64.05%7,997.65万
-20.90%2.47亿
-35.83%9,249.31万
66.23%2.08亿
95.75%2.22亿
0.47%3.12亿
47.96%1.44亿
10.00%1.25亿
应收票据及应收账款
23.53%12.99亿
11.40%11.96亿
26.63%10.37亿
30.60%11.23亿
4.75%10.51亿
13.82%10.73亿
-10.63%8.19亿
-7.31%8.6亿
16.94%10.04亿
3.14%9.43亿
-应收票据
-17.82%7,457.55万
-41.48%6,342.09万
-5.14%9,634.48万
-20.65%1.14亿
-46.24%9,075.1万
88.06%1.08亿
-13.99%1.02亿
-5.29%1.43亿
1,191.28%1.69亿
120.46%5,762.5万
-应收账款
27.43%12.24亿
17.33%11.32亿
31.13%9.41亿
40.84%10.09亿
15.06%9.61亿
8.98%9.65亿
-10.13%7.17亿
-7.71%7.17亿
-1.23%8.35亿
-0.32%8.85亿
其他应收款(含利息和股利)
1.54%1,242.41万
-15.91%1,359.92万
4.18%1,512.97万
-17.12%1,446.07万
-42.65%1,223.51万
5.34%1,617.14万
-21.40%1,452.3万
33.87%1,744.69万
17.79%2,133.44万
-10.41%1,535.12万
-其他应收款
----
-15.91%1,359.92万
----
----
----
5.34%1,617.14万
----
33.87%1,744.69万
----
-10.41%1,535.12万
合同资产
-14.43%8,098.72万
-13.72%8,054.39万
-1.61%7,278.56万
11.19%8,010.66万
5.96%9,464.62万
-1.84%9,334.68万
-18.08%7,397.53万
-32.46%7,204.3万
-5.76%8,932.12万
27.61%9,509.62万
预付款项
-44.14%1.57亿
-51.10%1.34亿
12.80%2.91亿
-16.74%1.54亿
8.03%2.81亿
24.49%2.75亿
72.52%2.58亿
320.39%1.85亿
164.45%2.6亿
139.90%2.21亿
存货
20.70%6.66亿
36.92%6.78亿
15.95%6.35亿
5.71%5.23亿
-2.23%5.51亿
8.39%4.95亿
8.38%5.48亿
3.97%4.95亿
-0.32%5.64亿
-10.17%4.57亿
应收款项融资
-40.86%2,113.26万
131.88%4,683.32万
-51.60%2,009.86万
-63.04%1,176.43万
181.58%3,573.47万
-43.50%2,019.74万
757.71%4,152.91万
1,107.90%3,182.58万
-76.17%1,269.1万
-7.94%3,574.63万
其他流动资产
668.29%31.52万
14.28%5.28万
-99.52%3,678.42
-94.02%3.38万
--4.1万
-76.63%4.62万
-72.83%75.89万
-78.39%56.57万
----
-94.67%19.75万
流动资产合计
11.30%23.59亿
4.35%22.76亿
8.76%21.51亿
9.11%21.54亿
1.13%21.19亿
15.27%21.81亿
9.80%19.78亿
4.79%19.74亿
17.19%20.95亿
7.33%18.93亿
非流动资产
其他权益工具投资
17.46%2.06亿
9.45%1.92亿
13.97%2.03亿
20.99%2.14亿
-0.98%1.75亿
-22.98%1.75亿
-26.29%1.78亿
-29.98%1.77亿
-26.50%1.77亿
-1.60%2.27亿
长期股权投资
7.24%5.75亿
27.92%6.32亿
13.68%6.02亿
14.47%5.83亿
11.80%5.36亿
4.29%4.94亿
12.60%5.3亿
15.56%5.09亿
5.26%4.79亿
9.52%4.74亿
固定资产
----
0.15%2.13亿
----
----
----
-0.81%2.13亿
----
3.49%2.18亿
----
-1.22%2.14亿
在建工程
----
-68.48%200.14万
----
----
----
-1.61%634.86万
----
15.56%989.12万
----
--645.23万
无形资产
13.09%5,548.23万
17.49%5,668.59万
17.96%5,755.09万
18.90%5,817.31万
3.23%4,905.85万
-0.21%4,824.58万
-0.82%4,878.7万
-2.22%4,892.41万
-1.41%4,752.25万
-0.46%4,834.86万
商誉
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
0.00%116.99万
长期待摊费用
69.59%378.87万
61.21%449.99万
-13.63%294.81万
-58.04%169.34万
-52.16%223.4万
-44.31%279.14万
-39.22%341.36万
42.27%403.57万
0.35%466.96万
67.65%501.21万
递延所得税资产
5.01%4,439.97万
0.90%4,410.41万
-6.16%3,933.96万
-7.27%3,858.37万
3.39%4,228.04万
8.87%4,371.09万
7.54%4,192.29万
4.95%4,160.92万
0.57%4,089.55万
0.84%4,015.13万
使用权资产
80.50%479.42万
-70.07%620.65万
-64.37%762.46万
-59.00%904.56万
-87.76%265.61万
-7.89%2,073.52万
3.46%2,139.93万
7.57%2,206.33万
359.60%2,169.26万
323.96%2,251.15万
其他非流动资产
-15.82%1,356.19万
-44.68%906.19万
-49.16%904.06万
-50.59%887.11万
-16.73%1,611.15万
-12.93%1,638.23万
-20.88%1,778.24万
-11.25%1,795.39万
68.05%1,934.82万
63.43%1,881.58万
非流动资产合计
7.12%11.16亿
13.62%11.6亿
7.19%11.4亿
7.65%11.3亿
3.32%10.42亿
-3.48%10.21亿
-0.57%10.63亿
0.26%10.5亿
-1.12%10.08亿
6.86%10.58亿
资产总计
9.93%34.75亿
7.31%34.36亿
8.21%32.91亿
8.60%32.84亿
1.84%31.61亿
8.55%32.02亿
5.94%30.41亿
3.17%30.24亿
10.54%31.04亿
7.16%29.5亿
负债
流动负债
短期借款
110.20%3.12亿
73.72%2.75亿
9.37%1.3亿
-7.17%1.1亿
-28.52%1.49亿
-23.76%1.59亿
-45.54%1.19亿
-33.39%1.19亿
-12.50%2.08亿
-13.59%2.08亿
应付票据及应付账款
4.51%7.83亿
7.50%7.85亿
19.38%8.15亿
16.90%8.27亿
19.85%7.49亿
18.62%7.31亿
16.47%6.83亿
16.14%7.07亿
-11.15%6.25亿
-6.67%6.16亿
-应付票据
59.65%2.69亿
45.50%2.79亿
33.83%2.59亿
15.20%1.8亿
17.06%1.68亿
-1.33%1.92亿
4.66%1.94亿
4.71%1.57亿
17.75%1.44亿
72.83%1.94亿
-应付账款
-11.48%5.14亿
-6.00%5.07亿
13.66%5.56亿
17.39%6.47亿
20.69%5.81亿
27.80%5.39亿
21.92%4.89亿
19.86%5.51亿
-17.22%4.81亿
-22.98%4.22亿
合同负债
-49.70%4,156.67万
-64.02%3,806.12万
-75.36%2,572.68万
-41.16%5,770.29万
-60.57%8,263.93万
-25.06%1.06亿
-30.93%1.04亿
-18.29%9,806.88万
203.73%2.1亿
121.55%1.41亿
应付职工薪酬
----
-35.76%132.32万
-14.84%132.32万
-35.88%132.32万
83.81%370.77万
75.78%205.98万
122.46%155.37万
187.29%206.34万
188.82%201.72万
--117.19万
应交税费
55.46%3,028.07万
-60.56%1,372.58万
-55.22%565.53万
70.98%2,633.02万
-40.67%1,947.87万
38.07%3,480.15万
553.36%1,262.78万
-51.61%1,539.98万
1,202.18%3,283.23万
205.63%2,520.5万
其他应付款(含利息和股利)
3.65%1.27亿
14.69%2.03亿
24.44%2亿
6.37%1.37亿
6.05%1.22亿
40.72%1.77亿
30.21%1.6亿
-4.32%1.29亿
-9.13%1.15亿
1.26%1.26亿
-应付股利
----
54.55%7,189.62万
----
----
----
--4,652.11万
----
----
----
----
-其他应付款
----
0.49%1.31亿
----
----
----
3.74%1.31亿
----
-4.32%1.29亿
----
1.26%1.26亿
一年内到期的非流动负债
44.15%420.71万
43.13%420.71万
85.24%500.98万
315.82%873.75万
5.21%291.86万
7.03%293.93万
-0.51%270.46万
-14.95%210.13万
12.28%277.4万
16.87%274.62万
其他流动负债
-13.05%7,490.34万
-28.88%6,046.37万
6.63%8,262.43万
-9.15%7,288.54万
-37.30%8,614.95万
79.00%8,501.09万
6.96%7,748.87万
-29.18%8,022.58万
1,476.55%1.37亿
473.34%4,749.12万
流动负债合计
13.01%13.73亿
6.54%13.82亿
8.98%12.64亿
7.67%12.41亿
-8.85%12.15亿
11.08%12.97亿
0.39%11.6亿
-3.14%11.52亿
14.47%13.33亿
4.31%11.67亿
非流动负债
长期借款
3.45%3,000万
3.45%3,000万
----
----
-30.95%2,900万
-30.95%2,900万
--3,050万
--1,050万
--4,200万
--4,200万
递延所得税负债
----
----
----
----
39.07%304.56万
-60.52%313.54万
-64.57%354.29万
-65.05%408.3万
-79.61%218.99万
-14.76%794.27万
长期递延收益
-2.40%3,430.67万
-2.29%3,585.71万
-16.21%3,204.76万
-2.12%3,895.8万
-15.00%3,514.85万
-14.46%3,669.89万
-13.95%3,824.94万
-13.48%3,979.99万
-12.32%4,135.03万
-14.00%4,290.08万
租赁负债
--85.19万
-76.64%481.98万
-73.91%543.98万
-84.23%338.03万
----
-1.42%2,063.53万
6.85%2,085.24万
12.76%2,143.81万
792.35%2,096.09万
761.67%2,093.27万
非流动负债合计
-3.03%6,515.85万
-21.00%7,067.69万
-59.75%3,748.74万
-44.16%4,233.84万
-36.91%6,719.41万
-21.36%8,946.96万
25.93%9,314.47万
-1.14%7,582.1万
76.76%1.07亿
84.61%1.14亿
负债合计
12.17%14.38亿
4.76%14.52亿
3.87%13.02亿
4.47%12.83亿
-10.92%12.82亿
8.20%13.86亿
1.92%12.53亿
-3.02%12.28亿
17.54%14.39亿
8.50%12.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.84亿
-0.27%3.84亿
-0.27%3.84亿
-0.27%3.84亿
-0.27%3.84亿
-0.29%3.85亿
-0.29%3.85亿
-0.29%3.85亿
-0.29%3.85亿
0.00%3.87亿
资本公积
-0.89%2.7亿
-3.00%2.7亿
-2.68%2.7亿
-2.34%2.7亿
-0.95%2.72亿
-1.56%2.78亿
-1.44%2.77亿
-1.54%2.77亿
-1.60%2.75亿
1.60%2.83亿
盈余公积
11.56%2.09亿
11.56%2.09亿
11.56%2.09亿
11.57%2.09亿
10.09%1.88亿
12.47%1.88亿
12.90%1.88亿
12.89%1.88亿
11.82%1.7亿
9.45%1.67亿
未分配利润
11.07%11.42亿
14.02%11.02亿
17.17%10.96亿
16.29%10.98亿
23.60%10.28亿
19.40%9.66亿
21.20%9.36亿
19.89%9.44亿
14.47%8.32亿
11.60%8.09亿
减:库存股
0.00%795.77万
-49.25%795.77万
-49.25%795.77万
-49.25%795.77万
-49.25%795.77万
-34.69%1,568.14万
-34.69%1,568.14万
-34.69%1,568.14万
-34.69%1,568.14万
0.00%2,400.9万
其他综合收益
210.97%3,723.11万
114.83%2,534.58万
148.45%3,504.99万
237.60%4,462.05万
-8.04%1,197.26万
-73.75%1,179.83万
-75.07%1,410.74万
-80.01%1,321.72万
-78.61%1,301.96万
-14.89%4,493.76万
专项储备
-28.63%150.36万
-44.96%133.54万
-46.71%161.65万
-49.32%211.37万
-49.61%210.67万
-12.51%242.63万
46.46%303.33万
266.71%417.04万
298.78%418.08万
164.27%277.31万
归属母公司所有者权益合计
8.39%20.36亿
9.25%19.84亿
11.25%19.89亿
11.42%20.01亿
12.88%18.79亿
8.82%18.16亿
8.94%17.88亿
7.87%17.96亿
5.13%16.64亿
6.16%16.69亿
所有者权益(或股东权益)合计
8.39%20.36亿
9.25%19.84亿
11.25%19.89亿
11.42%20.01亿
12.88%18.79亿
8.82%18.16亿
8.94%17.88亿
7.87%17.96亿
5.13%16.64亿
6.16%16.69亿
负债和所有者权益(或股东权益)总计
9.93%34.75亿
7.31%34.36亿
8.21%32.91亿
8.60%32.84亿
1.84%31.61亿
8.55%32.02亿
5.94%30.41亿
3.17%30.24亿
10.54%31.04亿
7.16%29.5亿
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 32.25%1.22亿-38.99%1.27亿-64.05%7,997.65万-20.90%2.47亿-35.83%9,249.31万66.23%2.08亿95.75%2.22亿0.47%3.12亿47.96%1.44亿10.00%1.25亿
应收票据及应收账款 23.53%12.99亿11.40%11.96亿26.63%10.37亿30.60%11.23亿4.75%10.51亿13.82%10.73亿-10.63%8.19亿-7.31%8.6亿16.94%10.04亿3.14%9.43亿
-应收票据 -17.82%7,457.55万-41.48%6,342.09万-5.14%9,634.48万-20.65%1.14亿-46.24%9,075.1万88.06%1.08亿-13.99%1.02亿-5.29%1.43亿1,191.28%1.69亿120.46%5,762.5万
-应收账款 27.43%12.24亿17.33%11.32亿31.13%9.41亿40.84%10.09亿15.06%9.61亿8.98%9.65亿-10.13%7.17亿-7.71%7.17亿-1.23%8.35亿-0.32%8.85亿
其他应收款(含利息和股利) 1.54%1,242.41万-15.91%1,359.92万4.18%1,512.97万-17.12%1,446.07万-42.65%1,223.51万5.34%1,617.14万-21.40%1,452.3万33.87%1,744.69万17.79%2,133.44万-10.41%1,535.12万
-其他应收款 -----15.91%1,359.92万------------5.34%1,617.14万----33.87%1,744.69万-----10.41%1,535.12万
合同资产 -14.43%8,098.72万-13.72%8,054.39万-1.61%7,278.56万11.19%8,010.66万5.96%9,464.62万-1.84%9,334.68万-18.08%7,397.53万-32.46%7,204.3万-5.76%8,932.12万27.61%9,509.62万
预付款项 -44.14%1.57亿-51.10%1.34亿12.80%2.91亿-16.74%1.54亿8.03%2.81亿24.49%2.75亿72.52%2.58亿320.39%1.85亿164.45%2.6亿139.90%2.21亿
存货 20.70%6.66亿36.92%6.78亿15.95%6.35亿5.71%5.23亿-2.23%5.51亿8.39%4.95亿8.38%5.48亿3.97%4.95亿-0.32%5.64亿-10.17%4.57亿
应收款项融资 -40.86%2,113.26万131.88%4,683.32万-51.60%2,009.86万-63.04%1,176.43万181.58%3,573.47万-43.50%2,019.74万757.71%4,152.91万1,107.90%3,182.58万-76.17%1,269.1万-7.94%3,574.63万
其他流动资产 668.29%31.52万14.28%5.28万-99.52%3,678.42-94.02%3.38万--4.1万-76.63%4.62万-72.83%75.89万-78.39%56.57万-----94.67%19.75万
流动资产合计 11.30%23.59亿4.35%22.76亿8.76%21.51亿9.11%21.54亿1.13%21.19亿15.27%21.81亿9.80%19.78亿4.79%19.74亿17.19%20.95亿7.33%18.93亿
非流动资产
其他权益工具投资 17.46%2.06亿9.45%1.92亿13.97%2.03亿20.99%2.14亿-0.98%1.75亿-22.98%1.75亿-26.29%1.78亿-29.98%1.77亿-26.50%1.77亿-1.60%2.27亿
长期股权投资 7.24%5.75亿27.92%6.32亿13.68%6.02亿14.47%5.83亿11.80%5.36亿4.29%4.94亿12.60%5.3亿15.56%5.09亿5.26%4.79亿9.52%4.74亿
固定资产 ----0.15%2.13亿-------------0.81%2.13亿----3.49%2.18亿-----1.22%2.14亿
在建工程 -----68.48%200.14万-------------1.61%634.86万----15.56%989.12万------645.23万
无形资产 13.09%5,548.23万17.49%5,668.59万17.96%5,755.09万18.90%5,817.31万3.23%4,905.85万-0.21%4,824.58万-0.82%4,878.7万-2.22%4,892.41万-1.41%4,752.25万-0.46%4,834.86万
商誉 0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万0.00%116.99万
长期待摊费用 69.59%378.87万61.21%449.99万-13.63%294.81万-58.04%169.34万-52.16%223.4万-44.31%279.14万-39.22%341.36万42.27%403.57万0.35%466.96万67.65%501.21万
递延所得税资产 5.01%4,439.97万0.90%4,410.41万-6.16%3,933.96万-7.27%3,858.37万3.39%4,228.04万8.87%4,371.09万7.54%4,192.29万4.95%4,160.92万0.57%4,089.55万0.84%4,015.13万
使用权资产 80.50%479.42万-70.07%620.65万-64.37%762.46万-59.00%904.56万-87.76%265.61万-7.89%2,073.52万3.46%2,139.93万7.57%2,206.33万359.60%2,169.26万323.96%2,251.15万
其他非流动资产 -15.82%1,356.19万-44.68%906.19万-49.16%904.06万-50.59%887.11万-16.73%1,611.15万-12.93%1,638.23万-20.88%1,778.24万-11.25%1,795.39万68.05%1,934.82万63.43%1,881.58万
非流动资产合计 7.12%11.16亿13.62%11.6亿7.19%11.4亿7.65%11.3亿3.32%10.42亿-3.48%10.21亿-0.57%10.63亿0.26%10.5亿-1.12%10.08亿6.86%10.58亿
资产总计 9.93%34.75亿7.31%34.36亿8.21%32.91亿8.60%32.84亿1.84%31.61亿8.55%32.02亿5.94%30.41亿3.17%30.24亿10.54%31.04亿7.16%29.5亿
负债
流动负债
短期借款 110.20%3.12亿73.72%2.75亿9.37%1.3亿-7.17%1.1亿-28.52%1.49亿-23.76%1.59亿-45.54%1.19亿-33.39%1.19亿-12.50%2.08亿-13.59%2.08亿
应付票据及应付账款 4.51%7.83亿7.50%7.85亿19.38%8.15亿16.90%8.27亿19.85%7.49亿18.62%7.31亿16.47%6.83亿16.14%7.07亿-11.15%6.25亿-6.67%6.16亿
-应付票据 59.65%2.69亿45.50%2.79亿33.83%2.59亿15.20%1.8亿17.06%1.68亿-1.33%1.92亿4.66%1.94亿4.71%1.57亿17.75%1.44亿72.83%1.94亿
-应付账款 -11.48%5.14亿-6.00%5.07亿13.66%5.56亿17.39%6.47亿20.69%5.81亿27.80%5.39亿21.92%4.89亿19.86%5.51亿-17.22%4.81亿-22.98%4.22亿
合同负债 -49.70%4,156.67万-64.02%3,806.12万-75.36%2,572.68万-41.16%5,770.29万-60.57%8,263.93万-25.06%1.06亿-30.93%1.04亿-18.29%9,806.88万203.73%2.1亿121.55%1.41亿
应付职工薪酬 -----35.76%132.32万-14.84%132.32万-35.88%132.32万83.81%370.77万75.78%205.98万122.46%155.37万187.29%206.34万188.82%201.72万--117.19万
应交税费 55.46%3,028.07万-60.56%1,372.58万-55.22%565.53万70.98%2,633.02万-40.67%1,947.87万38.07%3,480.15万553.36%1,262.78万-51.61%1,539.98万1,202.18%3,283.23万205.63%2,520.5万
其他应付款(含利息和股利) 3.65%1.27亿14.69%2.03亿24.44%2亿6.37%1.37亿6.05%1.22亿40.72%1.77亿30.21%1.6亿-4.32%1.29亿-9.13%1.15亿1.26%1.26亿
-应付股利 ----54.55%7,189.62万--------------4,652.11万----------------
-其他应付款 ----0.49%1.31亿------------3.74%1.31亿-----4.32%1.29亿----1.26%1.26亿
一年内到期的非流动负债 44.15%420.71万43.13%420.71万85.24%500.98万315.82%873.75万5.21%291.86万7.03%293.93万-0.51%270.46万-14.95%210.13万12.28%277.4万16.87%274.62万
其他流动负债 -13.05%7,490.34万-28.88%6,046.37万6.63%8,262.43万-9.15%7,288.54万-37.30%8,614.95万79.00%8,501.09万6.96%7,748.87万-29.18%8,022.58万1,476.55%1.37亿473.34%4,749.12万
流动负债合计 13.01%13.73亿6.54%13.82亿8.98%12.64亿7.67%12.41亿-8.85%12.15亿11.08%12.97亿0.39%11.6亿-3.14%11.52亿14.47%13.33亿4.31%11.67亿
非流动负债
长期借款 3.45%3,000万3.45%3,000万---------30.95%2,900万-30.95%2,900万--3,050万--1,050万--4,200万--4,200万
递延所得税负债 ----------------39.07%304.56万-60.52%313.54万-64.57%354.29万-65.05%408.3万-79.61%218.99万-14.76%794.27万
长期递延收益 -2.40%3,430.67万-2.29%3,585.71万-16.21%3,204.76万-2.12%3,895.8万-15.00%3,514.85万-14.46%3,669.89万-13.95%3,824.94万-13.48%3,979.99万-12.32%4,135.03万-14.00%4,290.08万
租赁负债 --85.19万-76.64%481.98万-73.91%543.98万-84.23%338.03万-----1.42%2,063.53万6.85%2,085.24万12.76%2,143.81万792.35%2,096.09万761.67%2,093.27万
非流动负债合计 -3.03%6,515.85万-21.00%7,067.69万-59.75%3,748.74万-44.16%4,233.84万-36.91%6,719.41万-21.36%8,946.96万25.93%9,314.47万-1.14%7,582.1万76.76%1.07亿84.61%1.14亿
负债合计 12.17%14.38亿4.76%14.52亿3.87%13.02亿4.47%12.83亿-10.92%12.82亿8.20%13.86亿1.92%12.53亿-3.02%12.28亿17.54%14.39亿8.50%12.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.84亿-0.27%3.84亿-0.27%3.84亿-0.27%3.84亿-0.27%3.84亿-0.29%3.85亿-0.29%3.85亿-0.29%3.85亿-0.29%3.85亿0.00%3.87亿
资本公积 -0.89%2.7亿-3.00%2.7亿-2.68%2.7亿-2.34%2.7亿-0.95%2.72亿-1.56%2.78亿-1.44%2.77亿-1.54%2.77亿-1.60%2.75亿1.60%2.83亿
盈余公积 11.56%2.09亿11.56%2.09亿11.56%2.09亿11.57%2.09亿10.09%1.88亿12.47%1.88亿12.90%1.88亿12.89%1.88亿11.82%1.7亿9.45%1.67亿
未分配利润 11.07%11.42亿14.02%11.02亿17.17%10.96亿16.29%10.98亿23.60%10.28亿19.40%9.66亿21.20%9.36亿19.89%9.44亿14.47%8.32亿11.60%8.09亿
减:库存股 0.00%795.77万-49.25%795.77万-49.25%795.77万-49.25%795.77万-49.25%795.77万-34.69%1,568.14万-34.69%1,568.14万-34.69%1,568.14万-34.69%1,568.14万0.00%2,400.9万
其他综合收益 210.97%3,723.11万114.83%2,534.58万148.45%3,504.99万237.60%4,462.05万-8.04%1,197.26万-73.75%1,179.83万-75.07%1,410.74万-80.01%1,321.72万-78.61%1,301.96万-14.89%4,493.76万
专项储备 -28.63%150.36万-44.96%133.54万-46.71%161.65万-49.32%211.37万-49.61%210.67万-12.51%242.63万46.46%303.33万266.71%417.04万298.78%418.08万164.27%277.31万
归属母公司所有者权益合计 8.39%20.36亿9.25%19.84亿11.25%19.89亿11.42%20.01亿12.88%18.79亿8.82%18.16亿8.94%17.88亿7.87%17.96亿5.13%16.64亿6.16%16.69亿
所有者权益(或股东权益)合计 8.39%20.36亿9.25%19.84亿11.25%19.89亿11.42%20.01亿12.88%18.79亿8.82%18.16亿8.94%17.88亿7.87%17.96亿5.13%16.64亿6.16%16.69亿
负债和所有者权益(或股东权益)总计 9.93%34.75亿7.31%34.36亿8.21%32.91亿8.60%32.84亿1.84%31.61亿8.55%32.02亿5.94%30.41亿3.17%30.24亿10.54%31.04亿7.16%29.5亿
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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