沪深市场个股详情

000915 华特达因

添加自选
  • 27.13
  • +0.55+2.07%
未开盘 12/12 15:00 (北京)
63.57亿总市值12.97市盈率TTM

华特达因关键统计数据

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
-11.97%16.15亿
18.72%18.09亿
11.32%20.42亿
11.03%20.48亿
5.96%18.34亿
23.84%15.24亿
19.03%18.34亿
50.78%18.45亿
99.18%17.31亿
34.12%12.3亿
交易性金融资产
-9.27%11.06亿
-23.84%8.86亿
14.14%12.07亿
27.95%12.14亿
46.23%12.19亿
14.50%11.63亿
57.89%10.57亿
31.49%9.49亿
-6.20%8.34亿
35.46%10.16亿
应收票据及应收账款
-36.64%1.99亿
52.99%4.56亿
45.08%4.01亿
26.64%3.14亿
-17.37%3.14亿
-11.95%2.98亿
-24.34%2.77亿
3.56%2.48亿
-19.11%3.81亿
-29.94%3.39亿
-应收票据
-79.73%4,870.91万
73.37%3.98亿
45.49%2.72亿
30.17%2.52亿
-13.97%2.4亿
-7.39%2.3亿
-40.37%1.87亿
7.54%1.93亿
20.94%2.79亿
-0.44%2.48亿
-应收账款
103.14%1.5亿
-15.25%5,813.84万
44.23%1.29亿
14.05%6,181.3万
-26.76%7,408.65万
-24.42%6,859.95万
72.74%8,952.29万
-8.52%5,419.88万
-57.75%1.01亿
-61.29%9,075.84万
其他应收款(含利息和股利)
-67.16%323.19万
-72.69%286.3万
-82.89%325.69万
-73.14%254.49万
24.38%984.04万
54.14%1,048.31万
-80.71%1,903.73万
-90.47%947.46万
-50.00%791.16万
-40.89%680.1万
-其他应收款
----
-72.69%286.3万
----
----
----
54.14%1,048.31万
----
-90.47%947.46万
----
-40.89%680.1万
预付款项
157.28%6,989.43万
95.67%5,238.23万
33.62%4,387.18万
33.74%3,608.28万
-22.12%2,716.63万
-13.93%2,677.05万
27.97%3,283.44万
33.25%2,698.07万
-1.47%3,488.09万
-21.97%3,110.21万
存货
10.94%1.16亿
-3.96%9,775.91万
1.52%9,118.39万
-0.59%8,654.64万
33.36%1.05亿
20.91%1.02亿
-2.73%8,981.82万
-14.78%8,705.62万
-48.77%7,848.22万
-48.14%8,418.36万
其他流动资产
32.17%75.33万
69.72%77.07万
26.87%231.51万
25.39%398.9万
-73.75%57万
-31.69%45.41万
-67.04%182.48万
-38.89%318.13万
-82.40%217.17万
-95.20%66.47万
流动资产合计
-11.40%31.1亿
5.77%33.05亿
14.47%37.9亿
16.95%37.05亿
14.38%35.1亿
15.39%31.25亿
18.34%33.11亿
31.38%31.68亿
21.58%30.69亿
10.94%27.08亿
非流动资产
其他非流动金融资产
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
-10.40%1.01亿
-10.40%1.01亿
-10.40%1.01亿
-10.40%1.01亿
-0.02%1.12亿
-0.02%1.12亿
投资性房地产
-4.51%1.51亿
-4.16%1.53亿
-4.12%1.55亿
-4.08%1.56亿
-4.02%1.58亿
-3.99%1.6亿
-4.19%1.61亿
-3.92%1.63亿
-4.33%1.65亿
13.60%1.66亿
长期股权投资
6.43%9,537.65万
6.46%9,506.31万
7.52%9,431.89万
0.74%9,115.65万
-12.41%8,961.27万
-16.18%8,929.07万
-16.20%8,772.09万
-14.98%9,048.63万
--1.02亿
--1.07亿
固定资产
----
2.35%8.74亿
----
----
----
-0.69%8.54亿
----
0.01%8.78亿
----
-2.47%8.6亿
固定资产清理
----
29.74%38.01万
----
----
----
375.99%29.29万
----
15,917.64%20万
----
853.80%6.15万
在建工程
----
-46.58%2,434.08万
----
----
----
83.09%4,556.13万
----
976.66%4,027.37万
----
106.43%2,488.52万
无形资产
-3.56%1.64亿
-3.65%1.65亿
-3.75%1.66亿
-3.69%1.68亿
-2.77%1.7亿
-0.37%1.71亿
-0.35%1.73亿
0.05%1.74亿
-0.22%1.75亿
11.49%1.72亿
开发支出
0.00%645.28万
0.00%645.28万
0.00%645.28万
0.00%645.28万
0.00%645.28万
0.00%645.28万
0.00%645.28万
0.00%645.28万
-8.22%645.28万
-4.86%645.28万
商誉
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
0.00%2,613.34万
长期待摊费用
-21.24%1,409.26万
-20.87%1,504.25万
-19.90%1,599.24万
-18.50%1,694.23万
-17.72%1,789.36万
-16.28%1,900.93万
-15.62%1,996.65万
-15.57%2,078.93万
-15.02%2,174.75万
-14.44%2,270.57万
递延所得税资产
119.73%846.52万
117.52%846.93万
80.04%852.71万
65.93%848.23万
-11.96%385.25万
-10.97%389.36万
10.09%473.61万
19.66%511.2万
-59.52%437.58万
-60.05%437.34万
其他非流动资产
-71.12%519.46万
-83.07%373.58万
-89.61%208.14万
-40.47%1,051.17万
-44.06%1,798.88万
-4.18%2,206.58万
-26.06%2,003.23万
-6.93%1,765.66万
52.18%3,215.74万
-17.44%2,302.94万
非流动资产合计
-1.62%14.61亿
-1.73%14.73亿
-1.26%14.88亿
-1.92%14.93亿
-2.67%14.85亿
-1.73%14.99亿
-0.79%15.07亿
-0.11%15.23亿
6.40%15.26亿
8.52%15.25亿
资产总计
-8.49%45.71亿
3.34%47.78亿
9.55%52.79亿
10.83%51.98亿
8.72%49.96亿
9.23%46.23亿
11.61%48.19亿
19.19%46.9亿
16.08%45.95亿
10.05%42.33亿
负债
流动负债
短期借款
----
----
----
----
-68.77%210.51万
-28.63%416.27万
59.66%614.57万
--789.23万
--674.15万
--583.22万
应付票据及应付账款
-38.55%2,379.19万
-21.97%2,827.96万
-5.63%3,638.25万
-20.91%3,219.07万
11.19%3,871.62万
-5.33%3,624.07万
-40.51%3,855.19万
-42.32%4,070.32万
-77.91%3,481.93万
-75.64%3,827.96万
-应付票据
----
----
----
----
----
----
----
----
-73.63%208.93万
----
-应付账款
-38.55%2,379.19万
-21.97%2,827.96万
-5.63%3,638.25万
-20.91%3,219.07万
18.29%3,871.62万
-5.33%3,624.07万
-40.51%3,855.19万
-42.32%4,070.32万
-78.13%3,273万
-74.80%3,827.96万
合同负债
-57.01%7,582.82万
-42.59%7,462.3万
-59.79%8,111.6万
-32.73%1.09亿
-7.16%1.76亿
-3.91%1.3亿
13.09%2.02亿
48.08%1.62亿
-8.03%1.9亿
-13.06%1.35亿
预收款项
-11.88%276.28万
-3.09%180.72万
7.09%469.45万
-0.47%40.15万
12.84%313.53万
172.89%186.48万
8.02%438.35万
-90.33%40.34万
-30.20%277.86万
-63.45%68.34万
应付职工薪酬
2.66%1.61亿
17.75%2.02亿
32.71%1.95亿
3.04%1.74亿
-2.39%1.57亿
12.31%1.72亿
24.42%1.47亿
19.96%1.69亿
64.31%1.6亿
128.58%1.53亿
应交税费
-79.27%2,720.52万
11.89%8,742.15万
11.97%1.38亿
81.14%7,460.35万
60.97%1.31亿
9.50%7,812.96万
54.56%1.24亿
60.97%4,118.62万
22.22%8,153.89万
28.33%7,135.2万
其他应付款(含利息和股利)
-41.76%7,712.03万
-1.75%1.17亿
19.87%4.03亿
76.33%2.01亿
39.04%1.32亿
16.42%1.19亿
328.59%3.36亿
34.53%1.14亿
225.81%9,524.44万
169.36%1.02亿
-应付利息
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
0.00%204.14万
-应付股利
0.00%923.76万
0.00%923.76万
0.00%2.42亿
0.00%923.76万
-28.21%923.76万
-30.87%923.76万
1,707.54%2.42亿
-30.87%923.76万
32.20%1,286.76万
37.29%1,336.33万
-其他应付款
-45.65%6,584.13万
-1.93%1.05亿
72.32%1.59亿
84.72%1.89亿
50.80%1.21亿
24.12%1.07亿
46.55%9,225.88万
48.18%1.03亿
360.15%8,033.54万
231.98%8,647.71万
其他流动负债
-51.69%378.44万
-20.24%419.95万
-83.16%70.9万
-40.76%216.24万
51.41%783.4万
27.24%526.55万
-25.50%420.94万
-63.39%365.05万
-53.23%517.39万
-13.85%413.82万
流动负债合计
-42.75%3.71亿
-5.66%5.15亿
-0.29%8.59亿
10.14%5.93亿
12.44%6.48亿
6.99%5.46亿
61.55%8.62亿
20.99%5.38亿
0.67%5.77亿
6.39%5.1亿
非流动负债
递延所得税负债
31.23%3,114.1万
35.43%3,105.49万
40.23%3,155.19万
39.02%3,121.7万
15.02%2,373.05万
11.08%2,292.98万
9.00%2,250.04万
8.78%2,245.58万
17.73%2,063.22万
17.79%2,064.29万
长期递延收益
12.00%7,003.36万
23.32%7,731.31万
22.40%7,724.92万
13.55%7,785.71万
-9.61%6,253.23万
-7.62%6,269.1万
-9.66%6,310.97万
-3.05%6,856.5万
-3.64%6,918.04万
-8.50%6,786.06万
非流动负债合计
17.29%1.01亿
26.57%1.08亿
27.09%1.09亿
19.83%1.09亿
-3.95%8,626.28万
-3.26%8,562.08万
-5.40%8,561.01万
-0.38%9,102.08万
0.55%8,981.26万
-3.47%8,850.35万
负债合计
-35.70%4.72亿
-1.29%6.23亿
2.19%9.68亿
11.55%7.02亿
10.23%7.35亿
5.47%6.32亿
51.84%9.47亿
17.35%6.29亿
0.66%6.66亿
4.80%5.99亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
资本公积
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
0.00%6,324.5万
盈余公积
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
26.46%1.28亿
26.46%1.28亿
未分配利润
-3.94%23.36亿
5.52%24.2亿
17.34%27.25亿
18.43%25.56亿
16.13%24.32亿
18.42%22.93亿
17.57%23.22亿
18.66%21.59亿
16.96%20.94亿
13.83%19.36亿
归属母公司所有者权益合计
-3.36%27.61亿
4.66%28.45亿
14.66%31.51亿
15.39%29.82亿
13.41%28.57亿
15.10%27.18亿
14.46%27.48亿
15.12%25.84亿
15.09%25.2亿
12.48%23.62亿
少数股东权益
-4.70%13.38亿
2.82%13.09亿
3.26%11.6亿
2.53%15.15亿
-0.39%14.04亿
0.09%12.73亿
-13.09%11.24亿
27.94%14.77亿
27.25%14.09亿
8.27%12.72亿
所有者权益(或股东权益)合计
-3.80%40.99亿
4.07%41.54亿
11.35%43.11亿
10.71%44.97亿
8.46%42.61亿
9.84%39.92亿
4.81%38.71亿
19.48%40.61亿
19.18%39.29亿
10.97%36.34亿
负债和所有者权益(或股东权益)总计
-8.49%45.71亿
3.34%47.78亿
9.55%52.79亿
10.83%51.98亿
8.72%49.96亿
9.23%46.23亿
11.61%48.19亿
19.19%46.9亿
16.08%45.95亿
10.05%42.33亿
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
--
--
--
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 -11.97%16.15亿18.72%18.09亿11.32%20.42亿11.03%20.48亿5.96%18.34亿23.84%15.24亿19.03%18.34亿50.78%18.45亿99.18%17.31亿34.12%12.3亿
交易性金融资产 -9.27%11.06亿-23.84%8.86亿14.14%12.07亿27.95%12.14亿46.23%12.19亿14.50%11.63亿57.89%10.57亿31.49%9.49亿-6.20%8.34亿35.46%10.16亿
应收票据及应收账款 -36.64%1.99亿52.99%4.56亿45.08%4.01亿26.64%3.14亿-17.37%3.14亿-11.95%2.98亿-24.34%2.77亿3.56%2.48亿-19.11%3.81亿-29.94%3.39亿
-应收票据 -79.73%4,870.91万73.37%3.98亿45.49%2.72亿30.17%2.52亿-13.97%2.4亿-7.39%2.3亿-40.37%1.87亿7.54%1.93亿20.94%2.79亿-0.44%2.48亿
-应收账款 103.14%1.5亿-15.25%5,813.84万44.23%1.29亿14.05%6,181.3万-26.76%7,408.65万-24.42%6,859.95万72.74%8,952.29万-8.52%5,419.88万-57.75%1.01亿-61.29%9,075.84万
其他应收款(含利息和股利) -67.16%323.19万-72.69%286.3万-82.89%325.69万-73.14%254.49万24.38%984.04万54.14%1,048.31万-80.71%1,903.73万-90.47%947.46万-50.00%791.16万-40.89%680.1万
-其他应收款 -----72.69%286.3万------------54.14%1,048.31万-----90.47%947.46万-----40.89%680.1万
预付款项 157.28%6,989.43万95.67%5,238.23万33.62%4,387.18万33.74%3,608.28万-22.12%2,716.63万-13.93%2,677.05万27.97%3,283.44万33.25%2,698.07万-1.47%3,488.09万-21.97%3,110.21万
存货 10.94%1.16亿-3.96%9,775.91万1.52%9,118.39万-0.59%8,654.64万33.36%1.05亿20.91%1.02亿-2.73%8,981.82万-14.78%8,705.62万-48.77%7,848.22万-48.14%8,418.36万
其他流动资产 32.17%75.33万69.72%77.07万26.87%231.51万25.39%398.9万-73.75%57万-31.69%45.41万-67.04%182.48万-38.89%318.13万-82.40%217.17万-95.20%66.47万
流动资产合计 -11.40%31.1亿5.77%33.05亿14.47%37.9亿16.95%37.05亿14.38%35.1亿15.39%31.25亿18.34%33.11亿31.38%31.68亿21.58%30.69亿10.94%27.08亿
非流动资产
其他非流动金融资产 0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿-10.40%1.01亿-10.40%1.01亿-10.40%1.01亿-10.40%1.01亿-0.02%1.12亿-0.02%1.12亿
投资性房地产 -4.51%1.51亿-4.16%1.53亿-4.12%1.55亿-4.08%1.56亿-4.02%1.58亿-3.99%1.6亿-4.19%1.61亿-3.92%1.63亿-4.33%1.65亿13.60%1.66亿
长期股权投资 6.43%9,537.65万6.46%9,506.31万7.52%9,431.89万0.74%9,115.65万-12.41%8,961.27万-16.18%8,929.07万-16.20%8,772.09万-14.98%9,048.63万--1.02亿--1.07亿
固定资产 ----2.35%8.74亿-------------0.69%8.54亿----0.01%8.78亿-----2.47%8.6亿
固定资产清理 ----29.74%38.01万------------375.99%29.29万----15,917.64%20万----853.80%6.15万
在建工程 -----46.58%2,434.08万------------83.09%4,556.13万----976.66%4,027.37万----106.43%2,488.52万
无形资产 -3.56%1.64亿-3.65%1.65亿-3.75%1.66亿-3.69%1.68亿-2.77%1.7亿-0.37%1.71亿-0.35%1.73亿0.05%1.74亿-0.22%1.75亿11.49%1.72亿
开发支出 0.00%645.28万0.00%645.28万0.00%645.28万0.00%645.28万0.00%645.28万0.00%645.28万0.00%645.28万0.00%645.28万-8.22%645.28万-4.86%645.28万
商誉 0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万0.00%2,613.34万
长期待摊费用 -21.24%1,409.26万-20.87%1,504.25万-19.90%1,599.24万-18.50%1,694.23万-17.72%1,789.36万-16.28%1,900.93万-15.62%1,996.65万-15.57%2,078.93万-15.02%2,174.75万-14.44%2,270.57万
递延所得税资产 119.73%846.52万117.52%846.93万80.04%852.71万65.93%848.23万-11.96%385.25万-10.97%389.36万10.09%473.61万19.66%511.2万-59.52%437.58万-60.05%437.34万
其他非流动资产 -71.12%519.46万-83.07%373.58万-89.61%208.14万-40.47%1,051.17万-44.06%1,798.88万-4.18%2,206.58万-26.06%2,003.23万-6.93%1,765.66万52.18%3,215.74万-17.44%2,302.94万
非流动资产合计 -1.62%14.61亿-1.73%14.73亿-1.26%14.88亿-1.92%14.93亿-2.67%14.85亿-1.73%14.99亿-0.79%15.07亿-0.11%15.23亿6.40%15.26亿8.52%15.25亿
资产总计 -8.49%45.71亿3.34%47.78亿9.55%52.79亿10.83%51.98亿8.72%49.96亿9.23%46.23亿11.61%48.19亿19.19%46.9亿16.08%45.95亿10.05%42.33亿
负债
流动负债
短期借款 -----------------68.77%210.51万-28.63%416.27万59.66%614.57万--789.23万--674.15万--583.22万
应付票据及应付账款 -38.55%2,379.19万-21.97%2,827.96万-5.63%3,638.25万-20.91%3,219.07万11.19%3,871.62万-5.33%3,624.07万-40.51%3,855.19万-42.32%4,070.32万-77.91%3,481.93万-75.64%3,827.96万
-应付票据 ---------------------------------73.63%208.93万----
-应付账款 -38.55%2,379.19万-21.97%2,827.96万-5.63%3,638.25万-20.91%3,219.07万18.29%3,871.62万-5.33%3,624.07万-40.51%3,855.19万-42.32%4,070.32万-78.13%3,273万-74.80%3,827.96万
合同负债 -57.01%7,582.82万-42.59%7,462.3万-59.79%8,111.6万-32.73%1.09亿-7.16%1.76亿-3.91%1.3亿13.09%2.02亿48.08%1.62亿-8.03%1.9亿-13.06%1.35亿
预收款项 -11.88%276.28万-3.09%180.72万7.09%469.45万-0.47%40.15万12.84%313.53万172.89%186.48万8.02%438.35万-90.33%40.34万-30.20%277.86万-63.45%68.34万
应付职工薪酬 2.66%1.61亿17.75%2.02亿32.71%1.95亿3.04%1.74亿-2.39%1.57亿12.31%1.72亿24.42%1.47亿19.96%1.69亿64.31%1.6亿128.58%1.53亿
应交税费 -79.27%2,720.52万11.89%8,742.15万11.97%1.38亿81.14%7,460.35万60.97%1.31亿9.50%7,812.96万54.56%1.24亿60.97%4,118.62万22.22%8,153.89万28.33%7,135.2万
其他应付款(含利息和股利) -41.76%7,712.03万-1.75%1.17亿19.87%4.03亿76.33%2.01亿39.04%1.32亿16.42%1.19亿328.59%3.36亿34.53%1.14亿225.81%9,524.44万169.36%1.02亿
-应付利息 0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万0.00%204.14万
-应付股利 0.00%923.76万0.00%923.76万0.00%2.42亿0.00%923.76万-28.21%923.76万-30.87%923.76万1,707.54%2.42亿-30.87%923.76万32.20%1,286.76万37.29%1,336.33万
-其他应付款 -45.65%6,584.13万-1.93%1.05亿72.32%1.59亿84.72%1.89亿50.80%1.21亿24.12%1.07亿46.55%9,225.88万48.18%1.03亿360.15%8,033.54万231.98%8,647.71万
其他流动负债 -51.69%378.44万-20.24%419.95万-83.16%70.9万-40.76%216.24万51.41%783.4万27.24%526.55万-25.50%420.94万-63.39%365.05万-53.23%517.39万-13.85%413.82万
流动负债合计 -42.75%3.71亿-5.66%5.15亿-0.29%8.59亿10.14%5.93亿12.44%6.48亿6.99%5.46亿61.55%8.62亿20.99%5.38亿0.67%5.77亿6.39%5.1亿
非流动负债
递延所得税负债 31.23%3,114.1万35.43%3,105.49万40.23%3,155.19万39.02%3,121.7万15.02%2,373.05万11.08%2,292.98万9.00%2,250.04万8.78%2,245.58万17.73%2,063.22万17.79%2,064.29万
长期递延收益 12.00%7,003.36万23.32%7,731.31万22.40%7,724.92万13.55%7,785.71万-9.61%6,253.23万-7.62%6,269.1万-9.66%6,310.97万-3.05%6,856.5万-3.64%6,918.04万-8.50%6,786.06万
非流动负债合计 17.29%1.01亿26.57%1.08亿27.09%1.09亿19.83%1.09亿-3.95%8,626.28万-3.26%8,562.08万-5.40%8,561.01万-0.38%9,102.08万0.55%8,981.26万-3.47%8,850.35万
负债合计 -35.70%4.72亿-1.29%6.23亿2.19%9.68亿11.55%7.02亿10.23%7.35亿5.47%6.32亿51.84%9.47亿17.35%6.29亿0.66%6.66亿4.80%5.99亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿0.00%2.34亿
资本公积 0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万0.00%6,324.5万
盈余公积 0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿26.46%1.28亿26.46%1.28亿
未分配利润 -3.94%23.36亿5.52%24.2亿17.34%27.25亿18.43%25.56亿16.13%24.32亿18.42%22.93亿17.57%23.22亿18.66%21.59亿16.96%20.94亿13.83%19.36亿
归属母公司所有者权益合计 -3.36%27.61亿4.66%28.45亿14.66%31.51亿15.39%29.82亿13.41%28.57亿15.10%27.18亿14.46%27.48亿15.12%25.84亿15.09%25.2亿12.48%23.62亿
少数股东权益 -4.70%13.38亿2.82%13.09亿3.26%11.6亿2.53%15.15亿-0.39%14.04亿0.09%12.73亿-13.09%11.24亿27.94%14.77亿27.25%14.09亿8.27%12.72亿
所有者权益(或股东权益)合计 -3.80%40.99亿4.07%41.54亿11.35%43.11亿10.71%44.97亿8.46%42.61亿9.84%39.92亿4.81%38.71亿19.48%40.61亿19.18%39.29亿10.97%36.34亿
负债和所有者权益(或股东权益)总计 -8.49%45.71亿3.34%47.78亿9.55%52.79亿10.83%51.98亿8.72%49.96亿9.23%46.23亿11.61%48.19亿19.19%46.9亿16.08%45.95亿10.05%42.33亿
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 ------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。