沪深市场个股详情

000935 四川双马

添加自选
  • 16.21
  • +0.31+1.95%
已收盘 11/19 15:00 (北京)
123.75亿总市值22.02市盈率TTM

四川双马关键统计数据

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
186.23%10.32亿
-49.95%3.46亿
-45.97%3.97亿
-19.96%4.66亿
-35.01%3.6亿
42.30%6.91亿
27.58%7.34亿
-15.72%5.82亿
13.85%5.55亿
-50.80%4.85亿
交易性金融资产
-74.64%1.5亿
198.80%7.19亿
684.56%7.06亿
711.50%8.16亿
491.99%5.93亿
139.42%2.41亿
-70.04%9,004.67万
-77.72%1.01亿
-86.85%1亿
-74.93%1亿
应收票据及应收账款
0.11%8,714.26万
35.53%9,761.65万
13.45%8,862.12万
55.74%7,871.64万
154.60%8,704.48万
537.42%7,202.63万
724.71%7,811.58万
1,392.22%5,054.38万
381.62%3,418.88万
201.69%1,129.96万
-应收票据
-56.92%1,159万
-58.03%1,266.66万
-60.78%1,133.31万
-48.50%1,655.86万
--2,690.25万
--3,017.78万
--2,889.53万
--3,215万
----
----
-应收账款
25.62%7,555.26万
102.99%8,494.99万
57.02%7,728.81万
237.93%6,215.78万
75.91%6,014.24万
270.35%4,184.85万
419.65%4,922.04万
443.05%1,839.38万
381.62%3,418.88万
201.69%1,129.96万
其他应收款(含利息和股利)
-44.16%712.85万
-5.38%732.29万
10.24%694.92万
-67.30%798.14万
206.42%1,276.61万
-85.62%773.91万
-89.05%630.38万
-59.16%2,440.93万
-92.88%416.62万
-44.07%5,380.48万
-其他应收款
----
-5.38%732.29万
----
----
----
-85.62%773.91万
----
-59.16%2,440.93万
----
-44.07%5,380.48万
合同资产
--1.41亿
--1.41亿
--1.41亿
--1.41亿
----
----
----
----
----
----
预付款项
6.57%1,035.23万
8.52%1,194.11万
-4.11%730.04万
-6.08%605.12万
-2.07%971.44万
-5.79%1,100.36万
-28.63%761.32万
-48.78%644.27万
16.27%992.01万
11.68%1,167.99万
存货
-31.90%3,751.93万
-11.44%4,891.74万
0.20%5,371.42万
20.36%5,168.13万
-14.63%5,509.59万
-5.18%5,523.69万
-6.68%5,360.55万
-33.17%4,293.89万
50.27%6,453.73万
14.84%5,825.26万
应收款项融资
-0.74%2,186.6万
-78.42%713.64万
61.65%1,534.81万
-91.31%328.04万
-56.45%2,202.82万
-60.06%3,307.31万
-80.83%949.47万
-9.30%3,776.88万
15.73%5,057.72万
113.34%8,280.1万
其他流动资产
7,972.28%396.1万
9,140.20%346.55万
2,440.93%562.88万
1,681.50%463.27万
-92.63%4.91万
-11.81%3.75万
307.32%22.15万
-60.46%26万
142.16%66.56万
18.81%4.25万
流动资产合计
30.82%14.91亿
24.45%13.82亿
45.12%14.22亿
86.48%15.75亿
39.19%11.4亿
38.15%11.1亿
-7.65%9.8亿
-36.20%8.45亿
-41.92%8.19亿
-49.37%8.04亿
非流动资产
其他权益工具投资
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
其他非流动金融资产
12.10%17.31亿
23.55%17.07亿
11.12%17.18亿
0.99%15.28亿
16.61%15.44亿
-8.37%13.82亿
6.35%15.46亿
48.51%15.13亿
120.51%13.24亿
144.13%15.08亿
长期股权投资
-3.06%41.36亿
-3.52%41.1亿
4.72%41.64亿
6.50%42.24亿
6.47%42.66亿
17.24%42.6亿
21.82%39.77亿
21.13%39.66亿
59.48%40.07亿
65.51%36.33亿
固定资产
----
-5.13%7.11亿
----
----
----
-0.24%7.49亿
----
1.50%7.66亿
----
12.04%7.51亿
在建工程
----
1,996.73%3,808.45万
----
----
----
3.41%181.64万
----
3,353.61%447.17万
----
-98.49%175.64万
无形资产
-6.78%7,633.84万
-8.02%7,896.37万
-7.03%8,251.65万
-6.30%8,537.52万
-12.18%8,189.4万
-10.15%8,584.97万
-4.32%8,875.53万
-3.30%9,111.45万
5.42%9,325.17万
98.06%9,554.46万
开发支出
--0
--0
--0
--0
----
----
----
--0
----
--31万
长期待摊费用
250.24%76.98万
-60.37%10.74万
-90.16%14.49万
-89.24%18.23万
-89.04%21.98万
-87.03%27.1万
-31.11%147.18万
-23.06%169.39万
-30.57%200.56万
-9.68%208.87万
递延所得税资产
215.56%101.33万
148.58%76.48万
30.44%51.32万
-10.87%38.02万
-72.97%32.11万
-72.35%30.77万
-62.09%39.35万
-55.70%42.65万
-88.17%118.78万
-85.27%111.28万
使用权资产
-46.50%768.72万
-35.61%922.62万
-26.61%1,077.92万
-24.75%1,233.22万
-23.04%1,436.84万
-30.24%1,432.93万
-35.53%1,468.71万
-16.63%1,638.81万
-23.01%1,866.99万
-20.78%2,054.11万
其他非流动资产
6.75%798.39万
9.78%791.33万
10.53%720.84万
10.53%720.84万
134.13%747.94万
80.69%720.84万
320.36%652.19万
466.11%652.19万
-99.50%319.45万
-99.38%398.93万
非流动资产合计
0.50%66.99亿
2.50%66.63亿
5.32%67.37亿
3.98%66.19亿
7.06%66.65亿
8.02%65.01亿
14.17%63.97亿
23.22%63.66亿
34.09%62.26亿
39.01%60.18亿
资产总计
4.93%81.9亿
5.70%80.45亿
10.60%81.59亿
13.64%81.95亿
10.79%78.05亿
11.57%76.11亿
10.69%73.76亿
11.10%72.11亿
16.39%70.45亿
15.30%68.22亿
负债
流动负债
短期借款
-6.88%4,003.02万
-53.74%1,991.18万
-76.79%999万
-76.79%999万
48.51%4,299万
59.77%4,304万
--4,304.4万
76.41%4,304.4万
382.45%2,894.71万
-23.40%2,693.81万
应付票据及应付账款
64.82%2.51亿
32.50%2.63亿
1.03%2.35亿
-22.65%1.98亿
-6.43%1.53亿
31.98%1.98亿
52.60%2.32亿
72.83%2.56亿
18.19%1.63亿
9.35%1.5亿
-应付票据
183.64%1.79亿
41.28%1.78亿
-10.28%1.45亿
-34.83%8,566.72万
-30.19%6,305.96万
89.42%1.26亿
65.94%1.62亿
41.79%1.31亿
6.72%9,032.65万
-25.16%6,667.64万
-应付账款
-18.93%7,252.76万
17.08%8,430.49万
26.98%8,952.21万
-9.77%1.12亿
23.09%8,946.33万
-13.85%7,200.32万
28.80%7,049.83万
124.94%1.24亿
36.40%7,268.08万
72.99%8,357.54万
合同负债
15.32%9,249.98万
2.40%7,706.28万
4.43%7,708.56万
-6.57%8,598.11万
3.81%8,021.05万
-14.68%7,525.33万
-21.67%7,381.47万
-20.75%9,202.67万
31.60%7,726.84万
-8.07%8,820.15万
应付职工薪酬
28.39%231.32万
8.61%179.88万
27.78%219.22万
-0.46%2,481.44万
-37.74%180.17万
-60.38%165.63万
-45.60%171.56万
-35.96%2,492.85万
-84.13%289.37万
70.64%418.08万
应交税费
-13.17%1,798.44万
-30.73%1,545.29万
248.20%3,671.85万
143.23%3,790.83万
5.78%2,071.22万
38.79%2,230.95万
-16.59%1,054.51万
-10.05%1,558.52万
-8.93%1,958.1万
-29.82%1,607.47万
其他应付款(含利息和股利)
110.21%8,122.09万
155.30%8,763.11万
-6.07%3,528.04万
76.91%6,471.04万
-11.31%3,863.72万
-61.38%3,432.46万
-30.28%3,755.85万
-9.76%3,657.89万
-3.10%4,356.61万
23.86%8,887.11万
-应付股利
--4,562.47万
--4,562.47万
----
----
----
----
----
----
----
14.29%3,214.87万
-其他应付款
----
22.38%4,200.64万
----
----
----
-39.49%3,432.46万
----
-9.69%3,657.89万
----
30.28%5,672.24万
一年内到期的非流动负债
-42.71%372.82万
-17.21%582.04万
-15.66%455.97万
-11.33%578.81万
15.18%650.75万
8.38%703万
-25.46%540.65万
14.60%652.78万
-73.89%564.98万
-33.65%648.65万
其他流动负债
27.47%746.1万
3.39%543.51万
-3.75%543.07万
-12.98%674.48万
5.22%585.32万
-17.45%525.69万
-16.49%564.24万
-13.84%775.05万
14.79%556.29万
-7.12%636.85万
流动负债合计
42.20%4.97亿
22.91%4.76亿
-1.00%4.06亿
-10.04%4.34亿
0.80%3.49亿
-0.05%3.87亿
24.21%4.1亿
20.55%4.82亿
10.41%3.46亿
1.34%3.87亿
非流动负债
预计负债
46.77%1,529.46万
23.19%1,510.46万
24.12%1,522.41万
23.12%1,503.41万
-8.63%1,042.1万
8.10%1,226.1万
70.91%1,226.57万
70.15%1,221.08万
311.74%1,140.58万
329.11%1,134.22万
递延所得税负债
7.05%2.69亿
12.94%2.63亿
18.94%2.57亿
43.11%2.73亿
14.33%2.51亿
17.26%2.33亿
25.99%2.16亿
43.05%1.91亿
130.41%2.2亿
168.37%1.99亿
长期递延收益
-9.52%42.75万
-9.30%43.88万
-9.09%45万
-8.89%46.13万
-8.70%47.25万
-8.51%48.38万
-8.33%49.5万
-8.16%50.63万
-8.00%51.75万
-7.84%52.88万
租赁负债
-63.55%297.1万
-48.30%307.84万
-37.94%480.6万
-39.74%544.4万
-23.56%815.13万
-51.90%595.4万
-47.47%774.4万
-25.88%903.5万
-22.86%1,066.42万
-19.33%1,237.81万
其他非流动负债
--798.14万
--798.14万
--798.14万
--798.14万
----
----
----
----
----
----
非流动负债合计
9.38%2.95亿
15.12%2.9亿
20.66%2.86亿
42.07%3.02亿
11.53%2.7亿
12.89%2.52亿
21.98%2.37亿
38.66%2.13亿
69.52%2.42亿
70.08%2.23亿
负债合计
27.89%7.92亿
19.84%7.66亿
6.93%6.92亿
5.92%7.36亿
5.21%6.19亿
4.68%6.39亿
23.38%6.47亿
25.57%6.95亿
28.90%5.89亿
18.90%6.1亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
资本公积
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
-6.04%9.93亿
-5.69%9.93亿
-5.55%9.93亿
盈余公积
14.97%4.05亿
14.97%4.05亿
14.97%4.05亿
14.97%4.05亿
14.77%3.52亿
14.77%3.52亿
14.77%3.52亿
14.77%3.52亿
15.34%3.07亿
15.34%3.07亿
未分配利润
4.93%53.06亿
6.86%51.75亿
15.84%53.29亿
21.26%53.2亿
15.62%50.57亿
17.25%48.43亿
13.38%46亿
15.72%43.88亿
25.20%43.74亿
25.07%41.3亿
减:库存股
--8,826.11万
--7,453.12万
--4,052.78万
--4,052.78万
----
----
----
----
----
----
其他综合收益
222.25%17.22万
157.01%13.51万
--0
96.81%-2.16万
79.89%-14.09万
59.75%-23.7万
88.43%-11.19万
65.63%-67.51万
37.43%-70.05万
44.86%-58.88万
归属母公司所有者权益合计
2.99%73.8亿
4.47%72.62亿
11.05%74.5亿
14.56%74.41亿
11.33%71.65亿
12.25%69.51亿
9.63%67.09亿
9.79%64.96亿
15.46%64.36亿
15.07%61.93亿
少数股东权益
-12.41%1,795.93万
-16.44%1,736.96万
-17.75%1,690.5万
-14.35%1,736.81万
2.61%2,050.44万
13.84%2,078.64万
4.33%2,055.29万
-0.46%2,027.71万
-8.33%1,998.29万
-13.13%1,826.01万
所有者权益(或股东权益)合计
2.95%73.98亿
4.41%72.79亿
10.96%74.67亿
14.47%74.59亿
11.30%71.86亿
12.25%69.72亿
9.61%67.29亿
9.75%65.16亿
15.36%64.56亿
14.96%62.11亿
负债和所有者权益(或股东权益)总计
4.93%81.9亿
5.70%80.45亿
10.60%81.59亿
13.64%81.95亿
10.79%78.05亿
11.57%76.11亿
10.69%73.76亿
11.10%72.11亿
16.39%70.45亿
15.30%68.22亿
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
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(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 186.23%10.32亿-49.95%3.46亿-45.97%3.97亿-19.96%4.66亿-35.01%3.6亿42.30%6.91亿27.58%7.34亿-15.72%5.82亿13.85%5.55亿-50.80%4.85亿
交易性金融资产 -74.64%1.5亿198.80%7.19亿684.56%7.06亿711.50%8.16亿491.99%5.93亿139.42%2.41亿-70.04%9,004.67万-77.72%1.01亿-86.85%1亿-74.93%1亿
应收票据及应收账款 0.11%8,714.26万35.53%9,761.65万13.45%8,862.12万55.74%7,871.64万154.60%8,704.48万537.42%7,202.63万724.71%7,811.58万1,392.22%5,054.38万381.62%3,418.88万201.69%1,129.96万
-应收票据 -56.92%1,159万-58.03%1,266.66万-60.78%1,133.31万-48.50%1,655.86万--2,690.25万--3,017.78万--2,889.53万--3,215万--------
-应收账款 25.62%7,555.26万102.99%8,494.99万57.02%7,728.81万237.93%6,215.78万75.91%6,014.24万270.35%4,184.85万419.65%4,922.04万443.05%1,839.38万381.62%3,418.88万201.69%1,129.96万
其他应收款(含利息和股利) -44.16%712.85万-5.38%732.29万10.24%694.92万-67.30%798.14万206.42%1,276.61万-85.62%773.91万-89.05%630.38万-59.16%2,440.93万-92.88%416.62万-44.07%5,380.48万
-其他应收款 -----5.38%732.29万-------------85.62%773.91万-----59.16%2,440.93万-----44.07%5,380.48万
合同资产 --1.41亿--1.41亿--1.41亿--1.41亿------------------------
预付款项 6.57%1,035.23万8.52%1,194.11万-4.11%730.04万-6.08%605.12万-2.07%971.44万-5.79%1,100.36万-28.63%761.32万-48.78%644.27万16.27%992.01万11.68%1,167.99万
存货 -31.90%3,751.93万-11.44%4,891.74万0.20%5,371.42万20.36%5,168.13万-14.63%5,509.59万-5.18%5,523.69万-6.68%5,360.55万-33.17%4,293.89万50.27%6,453.73万14.84%5,825.26万
应收款项融资 -0.74%2,186.6万-78.42%713.64万61.65%1,534.81万-91.31%328.04万-56.45%2,202.82万-60.06%3,307.31万-80.83%949.47万-9.30%3,776.88万15.73%5,057.72万113.34%8,280.1万
其他流动资产 7,972.28%396.1万9,140.20%346.55万2,440.93%562.88万1,681.50%463.27万-92.63%4.91万-11.81%3.75万307.32%22.15万-60.46%26万142.16%66.56万18.81%4.25万
流动资产合计 30.82%14.91亿24.45%13.82亿45.12%14.22亿86.48%15.75亿39.19%11.4亿38.15%11.1亿-7.65%9.8亿-36.20%8.45亿-41.92%8.19亿-49.37%8.04亿
非流动资产
其他权益工具投资 0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万
其他非流动金融资产 12.10%17.31亿23.55%17.07亿11.12%17.18亿0.99%15.28亿16.61%15.44亿-8.37%13.82亿6.35%15.46亿48.51%15.13亿120.51%13.24亿144.13%15.08亿
长期股权投资 -3.06%41.36亿-3.52%41.1亿4.72%41.64亿6.50%42.24亿6.47%42.66亿17.24%42.6亿21.82%39.77亿21.13%39.66亿59.48%40.07亿65.51%36.33亿
固定资产 -----5.13%7.11亿-------------0.24%7.49亿----1.50%7.66亿----12.04%7.51亿
在建工程 ----1,996.73%3,808.45万------------3.41%181.64万----3,353.61%447.17万-----98.49%175.64万
无形资产 -6.78%7,633.84万-8.02%7,896.37万-7.03%8,251.65万-6.30%8,537.52万-12.18%8,189.4万-10.15%8,584.97万-4.32%8,875.53万-3.30%9,111.45万5.42%9,325.17万98.06%9,554.46万
开发支出 --0--0--0--0--------------0------31万
长期待摊费用 250.24%76.98万-60.37%10.74万-90.16%14.49万-89.24%18.23万-89.04%21.98万-87.03%27.1万-31.11%147.18万-23.06%169.39万-30.57%200.56万-9.68%208.87万
递延所得税资产 215.56%101.33万148.58%76.48万30.44%51.32万-10.87%38.02万-72.97%32.11万-72.35%30.77万-62.09%39.35万-55.70%42.65万-88.17%118.78万-85.27%111.28万
使用权资产 -46.50%768.72万-35.61%922.62万-26.61%1,077.92万-24.75%1,233.22万-23.04%1,436.84万-30.24%1,432.93万-35.53%1,468.71万-16.63%1,638.81万-23.01%1,866.99万-20.78%2,054.11万
其他非流动资产 6.75%798.39万9.78%791.33万10.53%720.84万10.53%720.84万134.13%747.94万80.69%720.84万320.36%652.19万466.11%652.19万-99.50%319.45万-99.38%398.93万
非流动资产合计 0.50%66.99亿2.50%66.63亿5.32%67.37亿3.98%66.19亿7.06%66.65亿8.02%65.01亿14.17%63.97亿23.22%63.66亿34.09%62.26亿39.01%60.18亿
资产总计 4.93%81.9亿5.70%80.45亿10.60%81.59亿13.64%81.95亿10.79%78.05亿11.57%76.11亿10.69%73.76亿11.10%72.11亿16.39%70.45亿15.30%68.22亿
负债
流动负债
短期借款 -6.88%4,003.02万-53.74%1,991.18万-76.79%999万-76.79%999万48.51%4,299万59.77%4,304万--4,304.4万76.41%4,304.4万382.45%2,894.71万-23.40%2,693.81万
应付票据及应付账款 64.82%2.51亿32.50%2.63亿1.03%2.35亿-22.65%1.98亿-6.43%1.53亿31.98%1.98亿52.60%2.32亿72.83%2.56亿18.19%1.63亿9.35%1.5亿
-应付票据 183.64%1.79亿41.28%1.78亿-10.28%1.45亿-34.83%8,566.72万-30.19%6,305.96万89.42%1.26亿65.94%1.62亿41.79%1.31亿6.72%9,032.65万-25.16%6,667.64万
-应付账款 -18.93%7,252.76万17.08%8,430.49万26.98%8,952.21万-9.77%1.12亿23.09%8,946.33万-13.85%7,200.32万28.80%7,049.83万124.94%1.24亿36.40%7,268.08万72.99%8,357.54万
合同负债 15.32%9,249.98万2.40%7,706.28万4.43%7,708.56万-6.57%8,598.11万3.81%8,021.05万-14.68%7,525.33万-21.67%7,381.47万-20.75%9,202.67万31.60%7,726.84万-8.07%8,820.15万
应付职工薪酬 28.39%231.32万8.61%179.88万27.78%219.22万-0.46%2,481.44万-37.74%180.17万-60.38%165.63万-45.60%171.56万-35.96%2,492.85万-84.13%289.37万70.64%418.08万
应交税费 -13.17%1,798.44万-30.73%1,545.29万248.20%3,671.85万143.23%3,790.83万5.78%2,071.22万38.79%2,230.95万-16.59%1,054.51万-10.05%1,558.52万-8.93%1,958.1万-29.82%1,607.47万
其他应付款(含利息和股利) 110.21%8,122.09万155.30%8,763.11万-6.07%3,528.04万76.91%6,471.04万-11.31%3,863.72万-61.38%3,432.46万-30.28%3,755.85万-9.76%3,657.89万-3.10%4,356.61万23.86%8,887.11万
-应付股利 --4,562.47万--4,562.47万----------------------------14.29%3,214.87万
-其他应付款 ----22.38%4,200.64万-------------39.49%3,432.46万-----9.69%3,657.89万----30.28%5,672.24万
一年内到期的非流动负债 -42.71%372.82万-17.21%582.04万-15.66%455.97万-11.33%578.81万15.18%650.75万8.38%703万-25.46%540.65万14.60%652.78万-73.89%564.98万-33.65%648.65万
其他流动负债 27.47%746.1万3.39%543.51万-3.75%543.07万-12.98%674.48万5.22%585.32万-17.45%525.69万-16.49%564.24万-13.84%775.05万14.79%556.29万-7.12%636.85万
流动负债合计 42.20%4.97亿22.91%4.76亿-1.00%4.06亿-10.04%4.34亿0.80%3.49亿-0.05%3.87亿24.21%4.1亿20.55%4.82亿10.41%3.46亿1.34%3.87亿
非流动负债
预计负债 46.77%1,529.46万23.19%1,510.46万24.12%1,522.41万23.12%1,503.41万-8.63%1,042.1万8.10%1,226.1万70.91%1,226.57万70.15%1,221.08万311.74%1,140.58万329.11%1,134.22万
递延所得税负债 7.05%2.69亿12.94%2.63亿18.94%2.57亿43.11%2.73亿14.33%2.51亿17.26%2.33亿25.99%2.16亿43.05%1.91亿130.41%2.2亿168.37%1.99亿
长期递延收益 -9.52%42.75万-9.30%43.88万-9.09%45万-8.89%46.13万-8.70%47.25万-8.51%48.38万-8.33%49.5万-8.16%50.63万-8.00%51.75万-7.84%52.88万
租赁负债 -63.55%297.1万-48.30%307.84万-37.94%480.6万-39.74%544.4万-23.56%815.13万-51.90%595.4万-47.47%774.4万-25.88%903.5万-22.86%1,066.42万-19.33%1,237.81万
其他非流动负债 --798.14万--798.14万--798.14万--798.14万------------------------
非流动负债合计 9.38%2.95亿15.12%2.9亿20.66%2.86亿42.07%3.02亿11.53%2.7亿12.89%2.52亿21.98%2.37亿38.66%2.13亿69.52%2.42亿70.08%2.23亿
负债合计 27.89%7.92亿19.84%7.66亿6.93%6.92亿5.92%7.36亿5.21%6.19亿4.68%6.39亿23.38%6.47亿25.57%6.95亿28.90%5.89亿18.90%6.1亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿
资本公积 0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿-6.04%9.93亿-5.69%9.93亿-5.55%9.93亿
盈余公积 14.97%4.05亿14.97%4.05亿14.97%4.05亿14.97%4.05亿14.77%3.52亿14.77%3.52亿14.77%3.52亿14.77%3.52亿15.34%3.07亿15.34%3.07亿
未分配利润 4.93%53.06亿6.86%51.75亿15.84%53.29亿21.26%53.2亿15.62%50.57亿17.25%48.43亿13.38%46亿15.72%43.88亿25.20%43.74亿25.07%41.3亿
减:库存股 --8,826.11万--7,453.12万--4,052.78万--4,052.78万------------------------
其他综合收益 222.25%17.22万157.01%13.51万--096.81%-2.16万79.89%-14.09万59.75%-23.7万88.43%-11.19万65.63%-67.51万37.43%-70.05万44.86%-58.88万
归属母公司所有者权益合计 2.99%73.8亿4.47%72.62亿11.05%74.5亿14.56%74.41亿11.33%71.65亿12.25%69.51亿9.63%67.09亿9.79%64.96亿15.46%64.36亿15.07%61.93亿
少数股东权益 -12.41%1,795.93万-16.44%1,736.96万-17.75%1,690.5万-14.35%1,736.81万2.61%2,050.44万13.84%2,078.64万4.33%2,055.29万-0.46%2,027.71万-8.33%1,998.29万-13.13%1,826.01万
所有者权益(或股东权益)合计 2.95%73.98亿4.41%72.79亿10.96%74.67亿14.47%74.59亿11.30%71.86亿12.25%69.72亿9.61%67.29亿9.75%65.16亿15.36%64.56亿14.96%62.11亿
负债和所有者权益(或股东权益)总计 4.93%81.9亿5.70%80.45亿10.60%81.59亿13.64%81.95亿10.79%78.05亿11.57%76.11亿10.69%73.76亿11.10%72.11亿16.39%70.45亿15.30%68.22亿
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 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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