沪深市场个股详情

000968 蓝焰控股

添加自选
  • 6.86
  • +0.03+0.44%
已收盘 11/28 15:00 (北京)
66.37亿总市值15.81市盈率TTM

蓝焰控股关键统计数据

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
-48.12%11.81亿
-50.50%12.18亿
-38.70%15.57亿
48.46%20.28亿
56.52%22.76亿
41.44%24.62亿
53.05%25.4亿
-15.47%13.66亿
-13.40%14.54亿
-8.43%17.4亿
应收票据及应收账款
-7.75%12.17亿
19.66%14.35亿
8.00%12.13亿
5.17%12.44亿
2.14%13.2亿
-4.47%11.99亿
-19.93%11.23亿
-0.28%11.83亿
-11.94%12.92亿
-16.95%12.55亿
-应收账款
-7.75%12.17亿
19.66%14.35亿
8.00%12.13亿
5.17%12.44亿
2.14%13.2亿
-4.47%11.99亿
-19.93%11.23亿
-0.28%11.83亿
-11.94%12.92亿
-16.95%12.55亿
其他应收款(含利息和股利)
-57.14%120.53万
-68.25%157.64万
-46.70%307.05万
54.24%467.9万
-89.17%281.22万
74.11%496.42万
52.18%576.06万
-87.30%303.35万
157.20%2,595.57万
-75.67%285.11万
-其他应收款
----
-68.25%157.64万
----
----
----
74.11%496.42万
----
-87.30%303.35万
----
-75.67%285.11万
合同资产
-4.79%4,889.47万
-15.28%4,486.59万
16.42%3,977.94万
5.37%3,233.28万
348.84%5,135.39万
544.46%5,295.51万
132.94%3,416.92万
113.89%3,068.53万
-55.15%1,144.14万
-42.43%821.69万
预付款项
-62.78%3,928.86万
8.43%5,405.48万
32.14%5,286.24万
80.53%5,680.06万
189.70%1.06亿
61.11%4,985.23万
27.31%4,000.59万
73.82%3,146.36万
-22.86%3,643.54万
-63.64%3,094.23万
存货
-15.79%4,123.08万
-7.68%3,852.85万
-10.76%2,501.22万
5.56%3,753.38万
31.18%4,896.07万
61.24%4,173.25万
-8.70%2,802.89万
6.63%3,555.66万
8.87%3,732.35万
-19.62%2,588.2万
应收款项融资
71.99%3.63亿
-15.89%3.65亿
-47.76%3.21亿
-50.46%3.15亿
-60.06%2.11亿
29.89%4.34亿
102.03%6.15亿
67.04%6.37亿
139.66%5.28亿
203.30%3.34亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
----
--15.67万
其他流动资产
-9.08%4,281.97万
6.90%4,983.73万
-53.62%3,140.6万
-46.12%5,739.28万
-51.51%4,709.36万
-64.41%4,661.88万
-50.94%6,771.29万
-41.67%1.07亿
-35.93%9,712.68万
-5.81%1.31亿
流动资产合计
-27.76%29.34亿
-25.25%32.07亿
-27.18%32.43亿
11.30%37.76亿
16.65%40.62亿
21.59%42.91亿
24.22%44.53亿
-1.82%33.93亿
-4.21%34.82亿
-7.25%35.29亿
非流动资产
固定资产
----
-1.89%48.17亿
----
----
----
5.67%49.1亿
----
2.02%49.61亿
----
15.86%46.47亿
固定资产清理
----
----
----
----
----
----
----
----
----
--34.09万
在建工程
----
7.97%29.5亿
----
----
----
-6.70%27.32亿
----
-2.49%28.06亿
----
11.62%29.28亿
工程物资
----
-9.94%4,385.34万
----
----
----
-8.75%4,869.11万
----
1.82%5,329.46万
----
-16.68%5,335.87万
无形资产
-2.42%7,493.43万
-3.42%7,485.02万
-3.30%7,565.05万
-3.59%7,614.52万
-3.57%7,679.28万
-3.30%7,750.2万
-3.31%7,823.44万
-3.30%7,898.43万
18.55%7,963.85万
18.15%8,014.73万
长期待摊费用
-35.79%1,570.03万
-47.23%1,713.51万
-55.48%1,859.58万
-60.69%2,006.96万
-58.42%2,445.26万
-52.47%3,247.36万
-46.29%4,177.24万
-41.62%5,105.13万
-30.34%5,880.66万
-25.87%6,832.54万
递延所得税资产
21.48%5,815.92万
20.76%5,880.07万
1.49%5,024.32万
16.89%5,987.5万
-10.02%4,787.57万
-9.81%4,869.03万
-10.08%4,950.49万
-8.25%5,122.3万
-4.09%5,320.72万
-4.05%5,398.41万
使用权资产
90.87%1,100.47万
141.64%1,093.88万
152.19%1,125.01万
147.85%1,188.93万
3.02%576.54万
-22.54%452.68万
-28.74%446.09万
-30.77%479.71万
-15.31%559.67万
-15.52%584.43万
其他非流动资产
----
----
----
----
33.16%3,009.03万
-42.06%3,009.03万
-33.61%3,009.03万
-33.61%3,009.03万
-78.47%2,259.74万
-59.76%5,193.06万
非流动资产合计
0.28%79.39亿
1.12%79.73亿
0.93%80.35亿
0.22%80.53亿
2.27%79.17亿
-0.06%78.84亿
-0.23%79.61亿
-0.42%80.36亿
7.95%77.41亿
11.90%78.89亿
资产总计
-9.23%108.73亿
-8.17%111.8亿
-9.15%112.78亿
3.51%118.29亿
6.73%119.79亿
6.63%121.75亿
7.35%124.14亿
-0.84%114.29亿
3.86%112.23亿
5.19%114.17亿
负债
流动负债
短期借款
--0
-90.73%1亿
-90.71%1亿
379.41%4.8亿
967.25%9.79亿
661.37%10.79亿
666.48%10.79亿
-28.82%1亿
-38.88%9,176.46万
-5.58%1.42亿
应付票据及应付账款
-33.84%11.83亿
-43.33%10.73亿
-36.92%14.35亿
-37.40%16.65亿
-31.16%17.87亿
-33.28%18.94亿
-24.70%22.75亿
-21.60%26.6亿
-8.24%25.97亿
-0.08%28.39亿
-应付票据
-50.50%2亿
-87.08%5,670万
-42.46%3.45亿
-51.37%3.33亿
-53.98%4.04亿
-53.04%4.39亿
-33.80%5.99亿
-29.18%6.84亿
-16.16%8.78亿
5.04%9.35亿
-应付账款
-28.98%9.83亿
-30.14%10.17亿
-34.94%10.91亿
-32.56%13.33亿
-19.51%13.83亿
-23.57%14.55亿
-20.81%16.76亿
-18.59%19.76亿
-3.59%17.19亿
-2.42%19.04亿
合同负债
-52.34%3,329.38万
20.36%6,542.53万
-57.09%2,432.4万
-30.77%2,644.34万
-14.19%6,986.22万
-39.21%5,435.96万
-35.91%5,668.9万
8.73%3,819.47万
49.27%8,141.68万
58.76%8,942.13万
预收款项
----
----
----
----
----
----
----
--0
----
----
应付职工薪酬
-11.42%6,698.93万
-39.63%4,906.65万
-8.04%6,403.92万
-9.33%1.05亿
-21.82%7,562.69万
-3.87%8,127.89万
-6.00%6,964.02万
31.62%1.16亿
39.50%9,672.84万
24.08%8,455.45万
应交税费
24.26%7,052.39万
17.72%7,009.04万
28.43%1亿
24.79%7,389.1万
-28.59%5,675.59万
12.21%5,953.76万
-40.18%7,812.02万
-34.32%5,921.09万
145.77%7,948.31万
15.10%5,305.68万
其他应付款(含利息和股利)
-10.04%2,724.06万
-0.75%2,823.08万
-15.72%2,707.83万
39.02%2,759.76万
27.33%3,027.96万
-45.97%2,844.54万
12.25%3,212.96万
39.31%1,985.09万
-56.08%2,378.02万
-44.56%5,264.89万
-应付股利
0.00%48.75万
--48.75万
--48.75万
--48.75万
--48.75万
----
----
----
----
--2,900.06万
-其他应付款
----
-2.47%2,774.33万
----
----
----
20.29%2,844.54万
----
39.31%1,985.09万
----
-75.10%2,364.83万
一年内到期的非流动负债
-13.73%1.08亿
-52.16%1.51亿
59.49%5.76亿
37.65%6.72亿
332.66%1.26亿
18.29%3.16亿
-19.39%3.61亿
-0.08%4.89亿
15.28%2,901.71万
1,291.50%2.67亿
其他流动负债
2.18%3,958.56万
85.16%4,831.33万
30.35%2,072.79万
-18.33%1,760.25万
224.79%3,874.13万
81.43%2,609.28万
-6.50%1,590.16万
24.17%2,155.33万
-66.16%1,192.83万
-52.47%1,438.14万
流动负债合计
-51.69%15.28亿
-55.20%15.86亿
-40.83%23.48亿
-12.41%30.69亿
5.08%31.64亿
-0.07%35.39亿
0.48%39.68亿
-17.91%35.03亿
-7.38%30.11亿
7.11%35.42亿
非流动负债
长期借款
14.05%24.1亿
27.86%25.74亿
3.07%19.76亿
21.48%19.76亿
3.73%21.14亿
11.33%20.14亿
20.98%19.17亿
9.56%16.27亿
7.55%20.38亿
-4.54%18.09亿
应付债券
-0.06%10亿
-0.06%10亿
0.19%10.01亿
0.22%10.01亿
0.25%10.01亿
0.28%10.01亿
0.06%9.99亿
0.06%9.99亿
0.06%9.98亿
0.06%9.98亿
预计负债
7.07%2,729.95万
7.09%2,729.95万
8.09%2,666.65万
8.09%2,666.65万
7.91%2,549.71万
7.89%2,549.17万
6.88%2,467.09万
6.88%2,467.09万
12.05%2,362.72万
12.05%2,362.72万
递延所得税负债
34.65%890.33万
35.44%895.55万
35.44%895.55万
20.67%895.55万
28.31%661.2万
28.31%661.2万
28.31%661.2万
44.02%742.14万
18.16%515.3万
18.16%515.3万
长期递延收益
24.85%7,428.47万
25.35%7,511.71万
31.06%6,771.73万
7.79%5,857.93万
32.82%5,949.75万
31.74%5,992.54万
17.46%5,166.94万
21.65%5,434.37万
7.76%4,479.45万
9.29%4,548.92万
租赁负债
68.28%566.26万
152.30%643.17万
100.39%510.86万
100.39%510.86万
-31.46%336.49万
-48.40%254.93万
-43.51%254.93万
-57.53%254.93万
0.18%490.92万
-4.10%494.08万
非流动负债合计
9.89%35.27亿
18.77%36.93亿
2.79%30.85亿
13.33%30.76亿
3.05%32.09亿
7.73%31.09亿
12.85%30.01亿
5.96%27.14亿
5.07%31.15亿
-2.65%28.86亿
负债合计
-20.68%50.55亿
-20.60%52.78亿
-22.04%54.33亿
-1.17%61.45亿
4.05%63.73亿
3.43%66.48亿
5.46%69.69亿
-8.95%62.18亿
-1.44%61.25亿
2.50%64.28亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
0.00%9.68亿
资本公积
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
盈余公积
12.10%6.16亿
12.10%6.16亿
12.10%6.16亿
12.10%6.16亿
14.47%5.49亿
14.47%5.49亿
14.47%5.49亿
14.47%5.49亿
10.80%4.8亿
10.80%4.8亿
未分配利润
4.22%32.32亿
10.57%33.17亿
11.63%32.54亿
15.52%30.95亿
17.27%31.01亿
17.60%30亿
16.36%29.15亿
19.95%26.79亿
19.91%26.44亿
16.34%25.51亿
专项储备
19.62%1,745.01万
28.58%1,759.81万
9.93%1,641.86万
10.73%1,533.95万
14.53%1,458.77万
7.02%1,368.68万
30.36%1,493.51万
28.18%1,385.31万
22.13%1,273.75万
24.37%1,278.94万
归属母公司所有者权益合计
3.57%58.08亿
7.04%58.93亿
7.50%58.29亿
9.33%56.69亿
10.39%56.08亿
10.41%55.06亿
9.77%54.22亿
11.10%51.85亿
10.63%50.8亿
8.90%49.87亿
少数股东权益
576.78%975.76万
-61.11%795.54万
-28.76%1,592.48万
-39.25%1,578.32万
-111.37%-204.66万
533.05%2,045.83万
42.57%2,235.44万
-10.31%2,597.95万
3,279.91%1,800.45万
-32.65%323.17万
所有者权益(或股东权益)合计
3.78%58.18亿
6.79%59.01亿
7.35%58.45亿
9.09%56.85亿
9.96%56.06亿
10.75%55.26亿
9.88%54.45亿
10.97%52.11亿
11.04%50.98亿
8.86%49.9亿
负债和所有者权益(或股东权益)总计
-9.23%108.73亿
-8.17%111.8亿
-9.15%112.78亿
3.51%118.29亿
6.73%119.79亿
6.63%121.75亿
7.35%124.14亿
-0.84%114.29亿
3.86%112.23亿
5.19%114.17亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -48.12%11.81亿-50.50%12.18亿-38.70%15.57亿48.46%20.28亿56.52%22.76亿41.44%24.62亿53.05%25.4亿-15.47%13.66亿-13.40%14.54亿-8.43%17.4亿
应收票据及应收账款 -7.75%12.17亿19.66%14.35亿8.00%12.13亿5.17%12.44亿2.14%13.2亿-4.47%11.99亿-19.93%11.23亿-0.28%11.83亿-11.94%12.92亿-16.95%12.55亿
-应收账款 -7.75%12.17亿19.66%14.35亿8.00%12.13亿5.17%12.44亿2.14%13.2亿-4.47%11.99亿-19.93%11.23亿-0.28%11.83亿-11.94%12.92亿-16.95%12.55亿
其他应收款(含利息和股利) -57.14%120.53万-68.25%157.64万-46.70%307.05万54.24%467.9万-89.17%281.22万74.11%496.42万52.18%576.06万-87.30%303.35万157.20%2,595.57万-75.67%285.11万
-其他应收款 -----68.25%157.64万------------74.11%496.42万-----87.30%303.35万-----75.67%285.11万
合同资产 -4.79%4,889.47万-15.28%4,486.59万16.42%3,977.94万5.37%3,233.28万348.84%5,135.39万544.46%5,295.51万132.94%3,416.92万113.89%3,068.53万-55.15%1,144.14万-42.43%821.69万
预付款项 -62.78%3,928.86万8.43%5,405.48万32.14%5,286.24万80.53%5,680.06万189.70%1.06亿61.11%4,985.23万27.31%4,000.59万73.82%3,146.36万-22.86%3,643.54万-63.64%3,094.23万
存货 -15.79%4,123.08万-7.68%3,852.85万-10.76%2,501.22万5.56%3,753.38万31.18%4,896.07万61.24%4,173.25万-8.70%2,802.89万6.63%3,555.66万8.87%3,732.35万-19.62%2,588.2万
应收款项融资 71.99%3.63亿-15.89%3.65亿-47.76%3.21亿-50.46%3.15亿-60.06%2.11亿29.89%4.34亿102.03%6.15亿67.04%6.37亿139.66%5.28亿203.30%3.34亿
一年内到期的非流动资产 --------------------------------------15.67万
其他流动资产 -9.08%4,281.97万6.90%4,983.73万-53.62%3,140.6万-46.12%5,739.28万-51.51%4,709.36万-64.41%4,661.88万-50.94%6,771.29万-41.67%1.07亿-35.93%9,712.68万-5.81%1.31亿
流动资产合计 -27.76%29.34亿-25.25%32.07亿-27.18%32.43亿11.30%37.76亿16.65%40.62亿21.59%42.91亿24.22%44.53亿-1.82%33.93亿-4.21%34.82亿-7.25%35.29亿
非流动资产
固定资产 -----1.89%48.17亿------------5.67%49.1亿----2.02%49.61亿----15.86%46.47亿
固定资产清理 --------------------------------------34.09万
在建工程 ----7.97%29.5亿-------------6.70%27.32亿-----2.49%28.06亿----11.62%29.28亿
工程物资 -----9.94%4,385.34万-------------8.75%4,869.11万----1.82%5,329.46万-----16.68%5,335.87万
无形资产 -2.42%7,493.43万-3.42%7,485.02万-3.30%7,565.05万-3.59%7,614.52万-3.57%7,679.28万-3.30%7,750.2万-3.31%7,823.44万-3.30%7,898.43万18.55%7,963.85万18.15%8,014.73万
长期待摊费用 -35.79%1,570.03万-47.23%1,713.51万-55.48%1,859.58万-60.69%2,006.96万-58.42%2,445.26万-52.47%3,247.36万-46.29%4,177.24万-41.62%5,105.13万-30.34%5,880.66万-25.87%6,832.54万
递延所得税资产 21.48%5,815.92万20.76%5,880.07万1.49%5,024.32万16.89%5,987.5万-10.02%4,787.57万-9.81%4,869.03万-10.08%4,950.49万-8.25%5,122.3万-4.09%5,320.72万-4.05%5,398.41万
使用权资产 90.87%1,100.47万141.64%1,093.88万152.19%1,125.01万147.85%1,188.93万3.02%576.54万-22.54%452.68万-28.74%446.09万-30.77%479.71万-15.31%559.67万-15.52%584.43万
其他非流动资产 ----------------33.16%3,009.03万-42.06%3,009.03万-33.61%3,009.03万-33.61%3,009.03万-78.47%2,259.74万-59.76%5,193.06万
非流动资产合计 0.28%79.39亿1.12%79.73亿0.93%80.35亿0.22%80.53亿2.27%79.17亿-0.06%78.84亿-0.23%79.61亿-0.42%80.36亿7.95%77.41亿11.90%78.89亿
资产总计 -9.23%108.73亿-8.17%111.8亿-9.15%112.78亿3.51%118.29亿6.73%119.79亿6.63%121.75亿7.35%124.14亿-0.84%114.29亿3.86%112.23亿5.19%114.17亿
负债
流动负债
短期借款 --0-90.73%1亿-90.71%1亿379.41%4.8亿967.25%9.79亿661.37%10.79亿666.48%10.79亿-28.82%1亿-38.88%9,176.46万-5.58%1.42亿
应付票据及应付账款 -33.84%11.83亿-43.33%10.73亿-36.92%14.35亿-37.40%16.65亿-31.16%17.87亿-33.28%18.94亿-24.70%22.75亿-21.60%26.6亿-8.24%25.97亿-0.08%28.39亿
-应付票据 -50.50%2亿-87.08%5,670万-42.46%3.45亿-51.37%3.33亿-53.98%4.04亿-53.04%4.39亿-33.80%5.99亿-29.18%6.84亿-16.16%8.78亿5.04%9.35亿
-应付账款 -28.98%9.83亿-30.14%10.17亿-34.94%10.91亿-32.56%13.33亿-19.51%13.83亿-23.57%14.55亿-20.81%16.76亿-18.59%19.76亿-3.59%17.19亿-2.42%19.04亿
合同负债 -52.34%3,329.38万20.36%6,542.53万-57.09%2,432.4万-30.77%2,644.34万-14.19%6,986.22万-39.21%5,435.96万-35.91%5,668.9万8.73%3,819.47万49.27%8,141.68万58.76%8,942.13万
预收款项 ------------------------------0--------
应付职工薪酬 -11.42%6,698.93万-39.63%4,906.65万-8.04%6,403.92万-9.33%1.05亿-21.82%7,562.69万-3.87%8,127.89万-6.00%6,964.02万31.62%1.16亿39.50%9,672.84万24.08%8,455.45万
应交税费 24.26%7,052.39万17.72%7,009.04万28.43%1亿24.79%7,389.1万-28.59%5,675.59万12.21%5,953.76万-40.18%7,812.02万-34.32%5,921.09万145.77%7,948.31万15.10%5,305.68万
其他应付款(含利息和股利) -10.04%2,724.06万-0.75%2,823.08万-15.72%2,707.83万39.02%2,759.76万27.33%3,027.96万-45.97%2,844.54万12.25%3,212.96万39.31%1,985.09万-56.08%2,378.02万-44.56%5,264.89万
-应付股利 0.00%48.75万--48.75万--48.75万--48.75万--48.75万------------------2,900.06万
-其他应付款 -----2.47%2,774.33万------------20.29%2,844.54万----39.31%1,985.09万-----75.10%2,364.83万
一年内到期的非流动负债 -13.73%1.08亿-52.16%1.51亿59.49%5.76亿37.65%6.72亿332.66%1.26亿18.29%3.16亿-19.39%3.61亿-0.08%4.89亿15.28%2,901.71万1,291.50%2.67亿
其他流动负债 2.18%3,958.56万85.16%4,831.33万30.35%2,072.79万-18.33%1,760.25万224.79%3,874.13万81.43%2,609.28万-6.50%1,590.16万24.17%2,155.33万-66.16%1,192.83万-52.47%1,438.14万
流动负债合计 -51.69%15.28亿-55.20%15.86亿-40.83%23.48亿-12.41%30.69亿5.08%31.64亿-0.07%35.39亿0.48%39.68亿-17.91%35.03亿-7.38%30.11亿7.11%35.42亿
非流动负债
长期借款 14.05%24.1亿27.86%25.74亿3.07%19.76亿21.48%19.76亿3.73%21.14亿11.33%20.14亿20.98%19.17亿9.56%16.27亿7.55%20.38亿-4.54%18.09亿
应付债券 -0.06%10亿-0.06%10亿0.19%10.01亿0.22%10.01亿0.25%10.01亿0.28%10.01亿0.06%9.99亿0.06%9.99亿0.06%9.98亿0.06%9.98亿
预计负债 7.07%2,729.95万7.09%2,729.95万8.09%2,666.65万8.09%2,666.65万7.91%2,549.71万7.89%2,549.17万6.88%2,467.09万6.88%2,467.09万12.05%2,362.72万12.05%2,362.72万
递延所得税负债 34.65%890.33万35.44%895.55万35.44%895.55万20.67%895.55万28.31%661.2万28.31%661.2万28.31%661.2万44.02%742.14万18.16%515.3万18.16%515.3万
长期递延收益 24.85%7,428.47万25.35%7,511.71万31.06%6,771.73万7.79%5,857.93万32.82%5,949.75万31.74%5,992.54万17.46%5,166.94万21.65%5,434.37万7.76%4,479.45万9.29%4,548.92万
租赁负债 68.28%566.26万152.30%643.17万100.39%510.86万100.39%510.86万-31.46%336.49万-48.40%254.93万-43.51%254.93万-57.53%254.93万0.18%490.92万-4.10%494.08万
非流动负债合计 9.89%35.27亿18.77%36.93亿2.79%30.85亿13.33%30.76亿3.05%32.09亿7.73%31.09亿12.85%30.01亿5.96%27.14亿5.07%31.15亿-2.65%28.86亿
负债合计 -20.68%50.55亿-20.60%52.78亿-22.04%54.33亿-1.17%61.45亿4.05%63.73亿3.43%66.48亿5.46%69.69亿-8.95%62.18亿-1.44%61.25亿2.50%64.28亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿0.00%9.68亿
资本公积 0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.00%9.76亿
盈余公积 12.10%6.16亿12.10%6.16亿12.10%6.16亿12.10%6.16亿14.47%5.49亿14.47%5.49亿14.47%5.49亿14.47%5.49亿10.80%4.8亿10.80%4.8亿
未分配利润 4.22%32.32亿10.57%33.17亿11.63%32.54亿15.52%30.95亿17.27%31.01亿17.60%30亿16.36%29.15亿19.95%26.79亿19.91%26.44亿16.34%25.51亿
专项储备 19.62%1,745.01万28.58%1,759.81万9.93%1,641.86万10.73%1,533.95万14.53%1,458.77万7.02%1,368.68万30.36%1,493.51万28.18%1,385.31万22.13%1,273.75万24.37%1,278.94万
归属母公司所有者权益合计 3.57%58.08亿7.04%58.93亿7.50%58.29亿9.33%56.69亿10.39%56.08亿10.41%55.06亿9.77%54.22亿11.10%51.85亿10.63%50.8亿8.90%49.87亿
少数股东权益 576.78%975.76万-61.11%795.54万-28.76%1,592.48万-39.25%1,578.32万-111.37%-204.66万533.05%2,045.83万42.57%2,235.44万-10.31%2,597.95万3,279.91%1,800.45万-32.65%323.17万
所有者权益(或股东权益)合计 3.78%58.18亿6.79%59.01亿7.35%58.45亿9.09%56.85亿9.96%56.06亿10.75%55.26亿9.88%54.45亿10.97%52.11亿11.04%50.98亿8.86%49.9亿
负债和所有者权益(或股东权益)总计 -9.23%108.73亿-8.17%111.8亿-9.15%112.78亿3.51%118.29亿6.73%119.79亿6.63%121.75亿7.35%124.14亿-0.84%114.29亿3.86%112.23亿5.19%114.17亿
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 ------立信会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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