沪深市场个股详情

002138 顺络电子

添加自选
  • 31.25
  • +0.35+1.13%
已收盘 12/17 15:00 (北京)
251.97亿总市值32.02市盈率TTM

顺络电子关键统计数据

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
-33.18%3.33亿
-1.86%4.73亿
70.94%5.79亿
72.54%7.79亿
14.87%4.99亿
-20.80%4.81亿
-53.38%3.39亿
-8.49%4.51亿
-23.97%4.34亿
10.45%6.08亿
交易性金融资产
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----
----
----
----
----
----
--701.8万
----
----
应收票据及应收账款
7.81%22.86亿
10.82%21.76亿
23.87%19.49亿
25.23%20.24亿
30.58%21.21亿
22.82%19.63亿
7.40%15.74亿
10.51%16.16亿
3.95%16.24亿
4.62%15.98亿
-应收票据
-13.30%5,980.49万
-22.40%5,170.91万
5.43%6,395.72万
-0.80%6,921万
43.67%6,897.67万
106.80%6,663.23万
-17.08%6,066.4万
71.93%6,976.52万
--4,801.15万
--3,222.01万
-应收账款
8.52%22.27亿
11.99%21.24亿
24.61%18.85亿
26.41%19.55亿
30.18%20.52亿
21.10%18.97亿
8.69%15.13亿
8.75%15.46亿
0.88%15.76亿
2.52%15.66亿
其他应收款(含利息和股利)
9.25%1,218.96万
17.42%1,063.87万
6.52%1,047.33万
-13.49%777.92万
-2.48%1,115.71万
26.76%906万
40.42%983.19万
8.10%899.23万
-47.41%1,144.09万
-71.14%714.71万
-其他应收款
----
17.42%1,063.87万
----
----
----
26.76%906万
----
8.10%899.23万
----
-71.14%714.71万
预付款项
82.16%5,240.67万
48.17%3,975.2万
64.70%3,598.09万
98.05%3,479.86万
114.98%2,876.88万
51.70%2,682.83万
9.24%2,184.57万
30.15%1,757.04万
-0.02%1,338.23万
22.93%1,768.49万
存货
20.96%10.16亿
12.80%9.46亿
12.44%9.58亿
-6.99%8.65亿
-12.95%8.4亿
-21.74%8.39亿
-18.04%8.52亿
-11.30%9.3亿
6.10%9.65亿
29.06%10.71亿
应收款项融资
-17.58%5.56亿
14.43%6.16亿
20.89%7.7亿
38.37%6.82亿
28.62%6.75亿
34.53%5.39亿
14.57%6.37亿
-5.74%4.93亿
39.55%5.25亿
16.32%4亿
划分为持有待售的资产
----
----
----
----
----
----
----
--635.22万
----
----
其他流动资产
258.83%2.47亿
108.48%2.45亿
48.75%2.27亿
110.97%2.53亿
-17.51%6,884.71万
17.05%1.17亿
17.28%1.53亿
-31.86%1.2亿
3.48%8,346.33万
4.85%1亿
流动资产合计
6.14%45.03亿
13.34%45.06亿
26.33%45.3亿
27.26%46.45亿
16.05%42.43亿
4.52%39.75亿
-9.09%35.85亿
-2.00%36.5亿
3.43%36.56亿
12.28%38.03亿
非流动资产
其他权益工具投资
25.12%2,710.55万
25.12%2,710.55万
2.04%2,210.55万
231.71%2,210.55万
181.60%2,166.42万
181.60%2,166.42万
181.60%2,166.42万
-13.38%666.42万
-69.23%769.33万
-69.23%769.33万
长期股权投资
14.86%2.32亿
6.26%2亿
6.24%2亿
22.33%2.03亿
18.98%2.02亿
9.63%1.88亿
9.38%1.89亿
29.90%1.66亿
49.29%1.7亿
50.87%1.71亿
固定资产
----
23.65%55.85亿
----
----
----
12.64%45.17亿
----
23.70%46.34亿
----
18.48%40.1亿
在建工程
----
-29.00%10.74亿
----
----
----
-9.49%15.12亿
----
23.16%13.04亿
----
99.38%16.71亿
无形资产
-2.58%5.03亿
-2.13%5.06亿
-2.71%5.07亿
-2.38%5.11亿
-2.52%5.17亿
-3.09%5.17亿
-2.08%5.21亿
18.02%5.23亿
22.44%5.3亿
23.33%5.33亿
商誉
-5.43%3.41亿
-5.43%3.41亿
-5.43%3.41亿
-5.43%3.41亿
0.00%3.6亿
0.00%3.6亿
-4.24%3.6亿
0.00%3.6亿
-3.47%3.6亿
-3.47%3.6亿
长期待摊费用
-8.92%5,264.25万
-10.87%5,271.04万
2.52%5,498.68万
2.17%5,548.12万
23.64%5,780.01万
95.84%5,914.2万
70.20%5,363.66万
70.11%5,430.39万
88.40%4,674.83万
19.44%3,019.94万
递延所得税资产
16.71%1.79亿
25.42%1.86亿
9.27%1.72亿
13.41%1.73亿
14.55%1.53亿
15.06%1.48亿
31.32%1.57亿
26.62%1.53亿
97.31%1.34亿
96.33%1.29亿
使用权资产
776.88%3,268.8万
149.02%2,492.11万
8.65%1,432.03万
7.06%1,652.07万
-45.03%372.77万
28.42%1,000.77万
42.94%1,318.02万
45.62%1,543.16万
-42.63%678.19万
13.22%779.27万
其他非流动资产
-10.68%1.07亿
-15.91%9,687.37万
-46.66%1.16亿
-14.85%6,247.49万
29.01%1.2亿
-39.81%1.15亿
109.47%2.17亿
-32.88%7,337.2万
-50.90%9,319.6万
3.17%1.91亿
非流动资产合计
7.24%81.04亿
8.65%80.92亿
6.34%79.61亿
8.68%79.23亿
3.22%75.57亿
4.73%74.48亿
13.28%74.87亿
21.17%72.9亿
27.43%73.22亿
30.49%71.11亿
资产总计
6.84%126.08亿
10.28%125.98亿
12.81%124.9亿
14.88%125.68亿
7.50%118亿
4.66%114.23亿
4.92%110.72亿
12.31%109.4亿
18.29%109.78亿
23.51%109.15亿
负债
流动负债
短期借款
-54.85%4.87亿
-44.53%6.22亿
-2.59%8.78亿
22.84%10.06亿
58.74%10.79亿
25.51%11.22亿
20.90%9.02亿
48.02%8.19亿
35.86%6.8亿
-11.44%8.94亿
应付票据及应付账款
35.86%8.28亿
12.47%7.85亿
41.77%7.68亿
31.06%8.03亿
-4.63%6.09亿
-1.72%6.98亿
-9.03%5.42亿
-31.04%6.13亿
-32.48%6.39亿
-12.89%7.11亿
-应付票据
10.57%2.67亿
-59.13%1.26亿
34.75%2.58亿
-1.04%2.17亿
-44.52%2.41亿
17.97%3.08亿
-16.26%1.91亿
-41.35%2.19亿
-7.40%4.35亿
-11.05%2.61亿
-应付账款
52.45%5.61亿
68.99%6.6亿
45.58%5.11亿
48.91%5.87亿
80.54%3.68亿
-13.17%3.9亿
-4.54%3.51亿
-23.58%3.94亿
-57.22%2.04亿
-13.93%4.49亿
合同负债
-5.70%1,241.74万
14.30%1,415.28万
5.19%1,370.61万
-20.25%1,039.65万
133.39%1,316.8万
-39.51%1,238.21万
3.40%1,302.97万
-29.91%1,303.62万
0.75%564.21万
81.99%2,046.82万
应付职工薪酬
63.98%2.56亿
40.43%1.9亿
74.81%1.67亿
49.59%2.39亿
66.03%1.56亿
57.60%1.36亿
8.64%9,560.91万
-38.34%1.6亿
-55.07%9,392.28万
-38.81%8,598.13万
应交税费
30.64%1.17亿
44.86%1亿
22.23%7,107.78万
121.28%9,463.2万
62.53%8,982.74万
-8.38%6,918.12万
1.88%5,815.08万
53.54%4,276.64万
25.54%5,526.87万
0.41%7,551.27万
其他应付款(含利息和股利)
79.31%7.23亿
51.83%6.51亿
18.91%5.54亿
20.65%6.06亿
-39.31%4.03亿
-32.66%4.29亿
-18.40%4.66亿
40.72%5.02亿
132.43%6.64亿
109.30%6.37亿
-应付股利
----
----
0.00%428.15万
66.67%428.15万
66.67%428.15万
66.67%428.15万
-98.22%428.15万
--256.89万
--256.89万
--256.89万
-其他应付款
----
53.36%6.51亿
----
----
----
-33.06%4.25亿
----
40.00%4.99亿
----
108.46%6.35亿
一年内到期的非流动负债
-5.36%3.81亿
116.27%5.32亿
70.59%4.98亿
174.53%6.24亿
205.58%4.02亿
194.25%2.46亿
133.55%2.92亿
97.66%2.27亿
126.65%1.32亿
104.81%8,352.23万
其他流动负债
11.74%1,539.4万
43.41%2,964.83万
6.09%1,731.24万
9.26%1,575.82万
94.14%1,377.68万
91.10%2,067.37万
-7.07%1,631.87万
-14.50%1,442.24万
--709.64万
--1,081.8万
流动负债合计
1.92%28.2亿
7.03%29.25亿
24.47%29.68亿
42.13%33.99亿
21.52%27.67亿
8.53%27.33亿
7.77%23.84亿
6.92%23.91亿
11.09%22.77亿
5.03%25.18亿
非流动负债
长期借款
11.49%24.55亿
21.89%26.15亿
12.23%25.21亿
5.82%21.16亿
2.46%22.02亿
8.72%21.45亿
14.61%22.46亿
63.10%20亿
100.01%21.49亿
145.90%19.73亿
长期应付款
----
----
----
----
----
----
----
----
----
-19.46%3,500万
递延所得税负债
-0.74%2.93亿
5.02%3.08亿
6.41%3.05亿
5.66%3.05亿
-2.34%2.95亿
3.04%2.93亿
4.61%2.86亿
21.94%2.89亿
115.47%3.02亿
103.07%2.85亿
长期递延收益
5.86%2.07亿
23.24%2.1亿
35.36%2.15亿
21.99%1.95亿
21.12%1.95亿
6.18%1.7亿
-0.04%1.59亿
2.55%1.6亿
37.80%1.61亿
37.73%1.6亿
租赁负债
1,219.41%2,215.2万
1,210.71%1,976.94万
542.41%972.54万
823.34%1,396.21万
165.81%167.89万
138.79%150.83万
54.16%151.39万
34.55%151.21万
-93.54%63.16万
-91.05%63.16万
非流动负债合计
10.50%29.77亿
20.77%31.53亿
13.27%30.5亿
7.36%26.3亿
1.74%26.94亿
6.38%26.11亿
10.89%26.93亿
48.03%24.5亿
91.20%26.48亿
121.16%24.54亿
负债合计
6.15%57.97亿
13.75%60.78亿
18.53%60.18亿
24.53%60.29亿
10.88%54.61亿
7.47%53.43亿
9.40%50.77亿
24.40%48.41亿
43.40%49.25亿
41.78%49.72亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
0.00%8.06亿
资本公积
-10.15%18.59亿
-3.66%19.95亿
-2.15%20.77亿
-1.94%20.75亿
-2.22%20.69亿
-2.16%20.7亿
0.30%21.22亿
0.00%21.16亿
0.89%21.16亿
7.70%21.16亿
盈余公积
11.72%3.98亿
11.72%3.98亿
11.72%3.98亿
11.72%3.98亿
4.46%3.56亿
4.46%3.56亿
4.46%3.56亿
4.46%3.56亿
17.62%3.41亿
17.62%3.41亿
未分配利润
17.03%34.9亿
17.15%32.34亿
17.44%30.36亿
16.53%31.03亿
12.41%29.82亿
8.73%27.6亿
7.35%25.85亿
7.13%26.63亿
12.67%26.53亿
17.39%25.39亿
减:库存股
-9.04%3.64亿
24.67%4.99亿
12.50%4.5亿
9.83%4亿
9.83%4亿
22.86%4亿
100.02%4亿
82.13%3.64亿
7,630.58%3.64亿
132.81%3.26亿
其他综合收益
3.99%-1,823.29万
2.59%-1,856.58万
0.23%-1,830.51万
1.90%-1,823.78万
-7.02%-1,899.04万
-11.54%-1,906.02万
-10.68%-1,834.72万
-11.99%-1,859.06万
-3,067.27%-1,774.53万
-2,765.99%-1,708.8万
归属母公司所有者权益合计
6.50%61.71亿
6.12%59.15亿
7.28%58.49亿
7.29%59.64亿
4.70%57.94亿
2.10%55.74亿
-0.06%54.52亿
0.47%55.58亿
-0.17%55.34亿
7.38%54.59亿
少数股东权益
17.42%6.4亿
19.52%6.05亿
14.84%6.24亿
6.50%5.76亿
5.10%5.45亿
4.60%5.06亿
18.80%5.43亿
70.21%5.41亿
71.65%5.19亿
96.52%4.84亿
所有者权益(或股东权益)合计
7.44%68.11亿
7.24%65.2亿
7.97%64.73亿
7.22%65.4亿
4.74%63.4亿
2.31%60.8亿
1.40%59.95亿
4.26%60.99亿
3.54%60.53亿
11.49%59.43亿
负债和所有者权益(或股东权益)总计
6.84%126.08亿
10.28%125.98亿
12.81%124.9亿
14.88%125.68亿
7.50%118亿
4.66%114.23亿
4.92%110.72亿
12.31%109.4亿
18.29%109.78亿
23.51%109.15亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -33.18%3.33亿-1.86%4.73亿70.94%5.79亿72.54%7.79亿14.87%4.99亿-20.80%4.81亿-53.38%3.39亿-8.49%4.51亿-23.97%4.34亿10.45%6.08亿
交易性金融资产 ------------------------------701.8万--------
应收票据及应收账款 7.81%22.86亿10.82%21.76亿23.87%19.49亿25.23%20.24亿30.58%21.21亿22.82%19.63亿7.40%15.74亿10.51%16.16亿3.95%16.24亿4.62%15.98亿
-应收票据 -13.30%5,980.49万-22.40%5,170.91万5.43%6,395.72万-0.80%6,921万43.67%6,897.67万106.80%6,663.23万-17.08%6,066.4万71.93%6,976.52万--4,801.15万--3,222.01万
-应收账款 8.52%22.27亿11.99%21.24亿24.61%18.85亿26.41%19.55亿30.18%20.52亿21.10%18.97亿8.69%15.13亿8.75%15.46亿0.88%15.76亿2.52%15.66亿
其他应收款(含利息和股利) 9.25%1,218.96万17.42%1,063.87万6.52%1,047.33万-13.49%777.92万-2.48%1,115.71万26.76%906万40.42%983.19万8.10%899.23万-47.41%1,144.09万-71.14%714.71万
-其他应收款 ----17.42%1,063.87万------------26.76%906万----8.10%899.23万-----71.14%714.71万
预付款项 82.16%5,240.67万48.17%3,975.2万64.70%3,598.09万98.05%3,479.86万114.98%2,876.88万51.70%2,682.83万9.24%2,184.57万30.15%1,757.04万-0.02%1,338.23万22.93%1,768.49万
存货 20.96%10.16亿12.80%9.46亿12.44%9.58亿-6.99%8.65亿-12.95%8.4亿-21.74%8.39亿-18.04%8.52亿-11.30%9.3亿6.10%9.65亿29.06%10.71亿
应收款项融资 -17.58%5.56亿14.43%6.16亿20.89%7.7亿38.37%6.82亿28.62%6.75亿34.53%5.39亿14.57%6.37亿-5.74%4.93亿39.55%5.25亿16.32%4亿
划分为持有待售的资产 ------------------------------635.22万--------
其他流动资产 258.83%2.47亿108.48%2.45亿48.75%2.27亿110.97%2.53亿-17.51%6,884.71万17.05%1.17亿17.28%1.53亿-31.86%1.2亿3.48%8,346.33万4.85%1亿
流动资产合计 6.14%45.03亿13.34%45.06亿26.33%45.3亿27.26%46.45亿16.05%42.43亿4.52%39.75亿-9.09%35.85亿-2.00%36.5亿3.43%36.56亿12.28%38.03亿
非流动资产
其他权益工具投资 25.12%2,710.55万25.12%2,710.55万2.04%2,210.55万231.71%2,210.55万181.60%2,166.42万181.60%2,166.42万181.60%2,166.42万-13.38%666.42万-69.23%769.33万-69.23%769.33万
长期股权投资 14.86%2.32亿6.26%2亿6.24%2亿22.33%2.03亿18.98%2.02亿9.63%1.88亿9.38%1.89亿29.90%1.66亿49.29%1.7亿50.87%1.71亿
固定资产 ----23.65%55.85亿------------12.64%45.17亿----23.70%46.34亿----18.48%40.1亿
在建工程 -----29.00%10.74亿-------------9.49%15.12亿----23.16%13.04亿----99.38%16.71亿
无形资产 -2.58%5.03亿-2.13%5.06亿-2.71%5.07亿-2.38%5.11亿-2.52%5.17亿-3.09%5.17亿-2.08%5.21亿18.02%5.23亿22.44%5.3亿23.33%5.33亿
商誉 -5.43%3.41亿-5.43%3.41亿-5.43%3.41亿-5.43%3.41亿0.00%3.6亿0.00%3.6亿-4.24%3.6亿0.00%3.6亿-3.47%3.6亿-3.47%3.6亿
长期待摊费用 -8.92%5,264.25万-10.87%5,271.04万2.52%5,498.68万2.17%5,548.12万23.64%5,780.01万95.84%5,914.2万70.20%5,363.66万70.11%5,430.39万88.40%4,674.83万19.44%3,019.94万
递延所得税资产 16.71%1.79亿25.42%1.86亿9.27%1.72亿13.41%1.73亿14.55%1.53亿15.06%1.48亿31.32%1.57亿26.62%1.53亿97.31%1.34亿96.33%1.29亿
使用权资产 776.88%3,268.8万149.02%2,492.11万8.65%1,432.03万7.06%1,652.07万-45.03%372.77万28.42%1,000.77万42.94%1,318.02万45.62%1,543.16万-42.63%678.19万13.22%779.27万
其他非流动资产 -10.68%1.07亿-15.91%9,687.37万-46.66%1.16亿-14.85%6,247.49万29.01%1.2亿-39.81%1.15亿109.47%2.17亿-32.88%7,337.2万-50.90%9,319.6万3.17%1.91亿
非流动资产合计 7.24%81.04亿8.65%80.92亿6.34%79.61亿8.68%79.23亿3.22%75.57亿4.73%74.48亿13.28%74.87亿21.17%72.9亿27.43%73.22亿30.49%71.11亿
资产总计 6.84%126.08亿10.28%125.98亿12.81%124.9亿14.88%125.68亿7.50%118亿4.66%114.23亿4.92%110.72亿12.31%109.4亿18.29%109.78亿23.51%109.15亿
负债
流动负债
短期借款 -54.85%4.87亿-44.53%6.22亿-2.59%8.78亿22.84%10.06亿58.74%10.79亿25.51%11.22亿20.90%9.02亿48.02%8.19亿35.86%6.8亿-11.44%8.94亿
应付票据及应付账款 35.86%8.28亿12.47%7.85亿41.77%7.68亿31.06%8.03亿-4.63%6.09亿-1.72%6.98亿-9.03%5.42亿-31.04%6.13亿-32.48%6.39亿-12.89%7.11亿
-应付票据 10.57%2.67亿-59.13%1.26亿34.75%2.58亿-1.04%2.17亿-44.52%2.41亿17.97%3.08亿-16.26%1.91亿-41.35%2.19亿-7.40%4.35亿-11.05%2.61亿
-应付账款 52.45%5.61亿68.99%6.6亿45.58%5.11亿48.91%5.87亿80.54%3.68亿-13.17%3.9亿-4.54%3.51亿-23.58%3.94亿-57.22%2.04亿-13.93%4.49亿
合同负债 -5.70%1,241.74万14.30%1,415.28万5.19%1,370.61万-20.25%1,039.65万133.39%1,316.8万-39.51%1,238.21万3.40%1,302.97万-29.91%1,303.62万0.75%564.21万81.99%2,046.82万
应付职工薪酬 63.98%2.56亿40.43%1.9亿74.81%1.67亿49.59%2.39亿66.03%1.56亿57.60%1.36亿8.64%9,560.91万-38.34%1.6亿-55.07%9,392.28万-38.81%8,598.13万
应交税费 30.64%1.17亿44.86%1亿22.23%7,107.78万121.28%9,463.2万62.53%8,982.74万-8.38%6,918.12万1.88%5,815.08万53.54%4,276.64万25.54%5,526.87万0.41%7,551.27万
其他应付款(含利息和股利) 79.31%7.23亿51.83%6.51亿18.91%5.54亿20.65%6.06亿-39.31%4.03亿-32.66%4.29亿-18.40%4.66亿40.72%5.02亿132.43%6.64亿109.30%6.37亿
-应付股利 --------0.00%428.15万66.67%428.15万66.67%428.15万66.67%428.15万-98.22%428.15万--256.89万--256.89万--256.89万
-其他应付款 ----53.36%6.51亿-------------33.06%4.25亿----40.00%4.99亿----108.46%6.35亿
一年内到期的非流动负债 -5.36%3.81亿116.27%5.32亿70.59%4.98亿174.53%6.24亿205.58%4.02亿194.25%2.46亿133.55%2.92亿97.66%2.27亿126.65%1.32亿104.81%8,352.23万
其他流动负债 11.74%1,539.4万43.41%2,964.83万6.09%1,731.24万9.26%1,575.82万94.14%1,377.68万91.10%2,067.37万-7.07%1,631.87万-14.50%1,442.24万--709.64万--1,081.8万
流动负债合计 1.92%28.2亿7.03%29.25亿24.47%29.68亿42.13%33.99亿21.52%27.67亿8.53%27.33亿7.77%23.84亿6.92%23.91亿11.09%22.77亿5.03%25.18亿
非流动负债
长期借款 11.49%24.55亿21.89%26.15亿12.23%25.21亿5.82%21.16亿2.46%22.02亿8.72%21.45亿14.61%22.46亿63.10%20亿100.01%21.49亿145.90%19.73亿
长期应付款 -------------------------------------19.46%3,500万
递延所得税负债 -0.74%2.93亿5.02%3.08亿6.41%3.05亿5.66%3.05亿-2.34%2.95亿3.04%2.93亿4.61%2.86亿21.94%2.89亿115.47%3.02亿103.07%2.85亿
长期递延收益 5.86%2.07亿23.24%2.1亿35.36%2.15亿21.99%1.95亿21.12%1.95亿6.18%1.7亿-0.04%1.59亿2.55%1.6亿37.80%1.61亿37.73%1.6亿
租赁负债 1,219.41%2,215.2万1,210.71%1,976.94万542.41%972.54万823.34%1,396.21万165.81%167.89万138.79%150.83万54.16%151.39万34.55%151.21万-93.54%63.16万-91.05%63.16万
非流动负债合计 10.50%29.77亿20.77%31.53亿13.27%30.5亿7.36%26.3亿1.74%26.94亿6.38%26.11亿10.89%26.93亿48.03%24.5亿91.20%26.48亿121.16%24.54亿
负债合计 6.15%57.97亿13.75%60.78亿18.53%60.18亿24.53%60.29亿10.88%54.61亿7.47%53.43亿9.40%50.77亿24.40%48.41亿43.40%49.25亿41.78%49.72亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿0.00%8.06亿
资本公积 -10.15%18.59亿-3.66%19.95亿-2.15%20.77亿-1.94%20.75亿-2.22%20.69亿-2.16%20.7亿0.30%21.22亿0.00%21.16亿0.89%21.16亿7.70%21.16亿
盈余公积 11.72%3.98亿11.72%3.98亿11.72%3.98亿11.72%3.98亿4.46%3.56亿4.46%3.56亿4.46%3.56亿4.46%3.56亿17.62%3.41亿17.62%3.41亿
未分配利润 17.03%34.9亿17.15%32.34亿17.44%30.36亿16.53%31.03亿12.41%29.82亿8.73%27.6亿7.35%25.85亿7.13%26.63亿12.67%26.53亿17.39%25.39亿
减:库存股 -9.04%3.64亿24.67%4.99亿12.50%4.5亿9.83%4亿9.83%4亿22.86%4亿100.02%4亿82.13%3.64亿7,630.58%3.64亿132.81%3.26亿
其他综合收益 3.99%-1,823.29万2.59%-1,856.58万0.23%-1,830.51万1.90%-1,823.78万-7.02%-1,899.04万-11.54%-1,906.02万-10.68%-1,834.72万-11.99%-1,859.06万-3,067.27%-1,774.53万-2,765.99%-1,708.8万
归属母公司所有者权益合计 6.50%61.71亿6.12%59.15亿7.28%58.49亿7.29%59.64亿4.70%57.94亿2.10%55.74亿-0.06%54.52亿0.47%55.58亿-0.17%55.34亿7.38%54.59亿
少数股东权益 17.42%6.4亿19.52%6.05亿14.84%6.24亿6.50%5.76亿5.10%5.45亿4.60%5.06亿18.80%5.43亿70.21%5.41亿71.65%5.19亿96.52%4.84亿
所有者权益(或股东权益)合计 7.44%68.11亿7.24%65.2亿7.97%64.73亿7.22%65.4亿4.74%63.4亿2.31%60.8亿1.40%59.95亿4.26%60.99亿3.54%60.53亿11.49%59.43亿
负债和所有者权益(或股东权益)总计 6.84%126.08亿10.28%125.98亿12.81%124.9亿14.88%125.68亿7.50%118亿4.66%114.23亿4.92%110.72亿12.31%109.4亿18.29%109.78亿23.51%109.15亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。