沪深市场个股详情

002166 莱茵生物

添加自选
  • 7.78
  • -0.36-4.42%
已收盘 12/23 15:00 (北京)
57.73亿总市值40.31市盈率TTM

莱茵生物关键统计数据

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
19.53%3.12亿
-34.45%2.47亿
-59.79%2.18亿
-76.36%1.3亿
-73.74%2.61亿
384.93%3.77亿
622.87%5.42亿
466.40%5.52亿
541.96%9.94亿
-26.88%7,772.65万
交易性金融资产
104.91%2,884.65万
162.23%4,019.77万
--3,066.41万
--6,057.26万
--1,407.75万
--1,532.9万
----
----
----
----
应收票据及应收账款
0.12%3.28亿
-14.32%3.21亿
-24.30%2.98亿
12.47%5.56亿
-25.33%3.27亿
18.92%3.75亿
59.58%3.93亿
75.67%4.94亿
103.31%4.38亿
74.11%3.15亿
-应收票据
-31.81%217.94万
-99.47%81.51万
-95.82%656.43万
-95.96%635.61万
-98.00%319.61万
2,267.30%1.55亿
2,494.39%1.57亿
522.61%1.57亿
2,286.00%1.6亿
-13.44%655.39万
-应收账款
0.43%3.26亿
45.86%3.2亿
23.23%2.91亿
63.05%5.5亿
16.32%3.24亿
-28.84%2.2亿
-1.72%2.36亿
31.61%3.37亿
33.38%2.79亿
77.93%3.08亿
其他应收款(含利息和股利)
27.57%1,705.02万
-10.43%2,194.22万
-65.42%603.8万
-72.95%521.02万
-41.93%1,336.51万
30.44%2,449.66万
13.14%1,746.16万
20.42%1,926.17万
-9.70%2,301.59万
-31.43%1,877.93万
-应收股利
----
-16.67%731.34万
----
----
100.00%585.07万
200.00%877.6万
--292.53万
--292.53万
--292.53万
0.00%292.53万
-其他应收款
----
-6.94%1,462.89万
----
----
----
-0.84%1,572.05万
----
2.13%1,633.63万
----
-35.19%1,585.39万
合同资产
1.04%6.41亿
32.80%6.37亿
32.09%6.38亿
31.36%6.34亿
36.97%6.34亿
-21.50%4.8亿
-15.43%4.83亿
-18.89%4.83亿
-19.97%4.63亿
6.69%6.11亿
预付款项
-86.17%2,172.77万
-90.20%1,539.04万
-73.78%2,010.59万
-79.03%3,043.81万
6.11%1.57亿
100.55%1.57亿
39.12%7,666.73万
64.78%1.45亿
203.68%1.48亿
227.13%7,826.75万
存货
22.75%11.68亿
18.38%12.53亿
13.29%12.5亿
4.96%9.71亿
70.29%9.51亿
69.60%10.59亿
62.16%11.04亿
35.94%9.25亿
10.11%5.59亿
12.26%6.24亿
其他流动资产
139.18%6,196.48万
227.81%6,791.4万
21.67%6,005.71万
61.75%4,756.2万
811.55%2,590.77万
2,368.01%2,071.76万
113.35%4,935.89万
68.36%2,940.52万
-74.17%284.22万
-93.00%83.94万
流动资产合计
8.12%25.78亿
3.84%26.04亿
-5.43%25.21亿
-8.02%24.36亿
-9.27%23.85亿
45.27%25.07亿
59.93%26.65亿
49.07%26.48亿
70.46%26.28亿
16.67%17.26亿
非流动资产
其他非流动金融资产
1.83%6.1亿
0.86%6.04亿
6.58%6.04亿
5.87%5.88亿
7.89%5.99亿
69.83%5.99亿
64.20%5.67亿
65.44%5.55亿
65.44%5.55亿
3.94%3.53亿
投资性房地产
-3.25%388.63万
-3.22%391.9万
-3.20%395.16万
-3.17%398.42万
-3.15%401.69万
-3.12%404.95万
-3.10%408.22万
-3.08%411.48万
-3.05%414.75万
-3.03%418.01万
长期股权投资
----
----
----
----
--541.11万
623.26%568.47万
-70.50%185.05万
57.80%185.05万
----
--78.6万
固定资产
----
9.68%11.38亿
----
----
----
2.59%10.38亿
----
72.49%10.58亿
----
60.28%10.11亿
固定资产清理
----
----
----
----
----
----
----
----
----
--20.08万
在建工程
----
228.81%2.93亿
----
----
----
586.64%8,908.78万
----
-99.42%204.31万
----
-94.29%1,297.44万
无形资产
5.03%1.26亿
5.07%1.27亿
5.95%1.28亿
6.56%1.29亿
-1.83%1.2亿
4.78%1.21亿
7.15%1.21亿
6.64%1.21亿
6.61%1.22亿
44.06%1.16亿
商誉
3.03%2,930.61万
3.03%2,930.61万
3.03%2,930.61万
3.03%2,930.61万
0.00%2,844.46万
0.00%2,844.46万
0.00%2,844.46万
0.00%2,844.46万
0.00%2,844.46万
0.00%2,844.46万
长期待摊费用
-33.68%483.09万
358.95%644.78万
451.76%849.74万
532.59%1,057.56万
261.18%728.47万
-7.30%140.49万
29.48%154.01万
66.78%167.18万
--201.7万
--151.56万
递延所得税资产
26.93%3,206.13万
26.02%3,027.1万
41.56%2,886.34万
44.24%2,836.16万
30.01%2,525.95万
23.19%2,402.03万
0.54%2,039.01万
-2.39%1,966.3万
-4.97%1,942.83万
-0.41%1,949.8万
使用权资产
9.04%772.75万
21.74%675.55万
31.55%758.59万
13.24%669.96万
100.16%708.68万
81.18%554.93万
134.62%576.67万
142.78%591.63万
62.79%354.05万
32.07%306.29万
其他非流动资产
-87.94%1,537.63万
-28.82%5,874.31万
36.97%8,607.03万
918.94%9,517.07万
669.48%1.27亿
234.20%8,253.25万
758.71%6,283.96万
-2.23%934.02万
613.98%1,656.38万
-64.72%2,469.56万
非流动资产合计
11.55%23.62亿
14.98%22.98亿
19.89%22.48亿
21.16%21.9亿
16.14%21.18亿
26.88%19.98亿
25.02%18.75亿
21.90%18.07亿
24.49%18.23亿
12.30%15.75亿
资产总计
9.73%49.4亿
8.78%49.01亿
5.03%47.68亿
3.82%46.26亿
1.14%45.02亿
36.50%45.06亿
43.40%45.4亿
36.71%44.55亿
48.07%44.52亿
14.54%33.01亿
负债
流动负债
短期借款
8.58%4.54亿
-14.36%4.03亿
-21.03%4.02亿
-11.53%3.72亿
-32.06%4.18亿
-4.56%4.7亿
-11.97%5.09亿
-35.83%4.21亿
17.35%6.15亿
4.21%4.93亿
应付票据及应付账款
45.09%5.14亿
49.39%5.46亿
28.52%4.96亿
18.94%4.49亿
4.99%3.54亿
3.52%3.66亿
4.12%3.86亿
-15.63%3.77亿
-11.11%3.37亿
-1.35%3.53亿
-应付票据
2.40%3,273.58万
-63.13%2,725.7万
-30.90%5,001.9万
-2.88%2,740.62万
7.93%3,196.72万
365.51%7,393万
485.23%7,238.61万
66.88%2,821.9万
58.28%2,961.87万
-9.65%1,588.15万
-应付账款
49.33%4.81亿
77.90%5.19亿
42.25%4.46亿
20.70%4.21亿
4.71%3.22亿
-13.52%2.92亿
-12.50%3.13亿
-18.87%3.49亿
-14.71%3.08亿
-0.92%3.37亿
合同负债
-50.05%312.04万
-67.35%269.59万
-14.31%762.54万
-0.82%220.42万
7.84%624.7万
114.56%825.77万
23.56%889.85万
-47.89%222.24万
37.45%579.3万
99.97%384.87万
应付职工薪酬
32.50%1,254.97万
48.79%1,135.16万
5.54%617.64万
-9.31%1,647.76万
-12.37%947.12万
44.42%762.93万
73.12%585.25万
34.46%1,816.94万
84.90%1,080.8万
17.65%528.27万
应交税费
-24.39%1,284.73万
11.48%1,482.92万
56.34%2,100.03万
-22.55%2,206.17万
-37.70%1,699.17万
-51.51%1,330.19万
52.73%1,343.23万
256.99%2,848.42万
257.11%2,727.41万
824.03%2,743.29万
其他应付款(含利息和股利)
-15.87%7,856.53万
-20.27%7,400.18万
-35.72%5,739.88万
-26.92%6,588.75万
243.50%9,338.21万
231.58%9,282.12万
259.04%8,929.89万
211.78%9,016.35万
23.27%2,718.52万
35.64%2,799.39万
-其他应付款
----
-20.27%7,400.18万
----
----
----
231.58%9,282.12万
----
211.78%9,016.35万
----
35.64%2,799.39万
一年内到期的非流动负债
154.92%4.84亿
715.56%5.03亿
292.26%3.68亿
162.53%2.5亿
512.14%1.9亿
98.93%6,171.75万
11,464.47%9,381.36万
14,286.50%9,508.92万
--3,103.43万
--3,102.46万
其他流动负债
14.47%2,408.11万
-5.13%1,827.23万
12.54%2,391.74万
-0.46%2,151.7万
-4.47%2,103.7万
-23.55%1,926.11万
-7.79%2,125.24万
-47.26%2,161.57万
-9.11%2,202.19万
29.24%2,519.44万
流动负债合计
42.72%15.83亿
51.44%15.74亿
22.59%13.81亿
13.76%11.99亿
3.02%11.09亿
7.47%10.39亿
10.87%11.27亿
-12.13%10.54亿
11.25%10.77亿
9.80%9.67亿
非流动负债
长期借款
-55.51%4,000万
-82.36%3,000万
-56.97%4,000万
-35.54%6,000万
-12.81%8,990万
57.28%1.7亿
85.90%9,295万
--9,308.13万
--1.03亿
--1.08亿
长期应付款
----
145.40%6,490万
----
----
----
--2,644.71万
----
--4,087.5万
----
----
递延所得税负债
4.68%5,057.72万
2.51%4,953.46万
16.63%4,962.73万
14.95%4,717.27万
15.34%4,831.64万
24.86%4,832.3万
12.86%4,255.03万
12.96%4,103.66万
16.77%4,188.94万
7.07%3,870.1万
长期递延收益
-5.43%9,711.2万
-7.14%9,535.46万
-9.20%9,891.99万
-11.03%9,692.49万
-10.91%1.03亿
-10.98%1.03亿
-10.56%1.09亿
-9.86%1.09亿
-9.42%1.15亿
-4.86%1.15亿
租赁负债
5.10%601.78万
15.43%486.65万
15.29%506.92万
14.17%517.08万
145.99%572.56万
130.79%421.6万
141.83%439.67万
149.11%452.91万
-0.44%232.75万
-36.63%182.68万
非流动负债合计
-9.86%2.4亿
-30.45%2.45亿
-28.64%2.01亿
-22.91%2.22亿
1.44%2.66亿
33.23%3.52亿
33.37%2.82亿
81.42%2.88亿
58.71%2.63亿
64.72%2.64亿
负债合计
32.54%18.23亿
30.73%18.18亿
12.34%15.83亿
5.88%14.21亿
2.71%13.76亿
12.99%13.91亿
14.74%14.09亿
-1.18%13.42亿
18.18%13.39亿
18.26%12.31亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%7.42亿
-0.01%7.42亿
-0.01%7.42亿
-0.01%7.42亿
1.56%7.42亿
31.29%7.42亿
31.29%7.42亿
31.29%7.42亿
29.28%7.31亿
0.00%5.65亿
资本公积
0.65%14.82亿
0.85%14.8亿
1.05%14.78亿
1.25%14.77亿
5.20%14.73亿
142.97%14.68亿
142.20%14.63亿
141.42%14.58亿
131.71%14亿
0.00%6.04亿
盈余公积
10.66%1.13亿
10.66%1.13亿
10.66%1.13亿
10.66%1.13亿
32.05%1.02亿
32.05%1.02亿
32.05%1.02亿
32.05%1.02亿
18.60%7,707.04万
18.60%7,707.04万
未分配利润
-1.87%7.57亿
-6.05%7.21亿
0.52%8.29亿
-0.32%8.03亿
-6.66%7.72亿
-2.21%7.67亿
19.66%8.25亿
23.66%8.05亿
30.77%8.27亿
29.79%7.84亿
减:库存股
36.66%8,816.01万
36.66%8,816.01万
36.66%8,816.01万
-40.78%3,820.5万
--6,451.04万
--6,451.04万
--6,451.04万
--6,451.04万
----
----
其他综合收益
-19.52%3,388.94万
-11.46%3,964.31万
202.54%3,742.4万
64.95%3,596.96万
38.75%4,210.69万
1,670.43%4,477.24万
139.51%1,236.97万
175.51%2,180.67万
249.33%3,034.84万
86.52%-285.1万
归属母公司所有者权益合计
-0.85%30.4亿
-1.70%30.07亿
1.03%31.12亿
2.18%31.32亿
0.03%30.66亿
50.84%30.59亿
61.71%30.8亿
64.01%30.65亿
65.99%30.65亿
11.58%20.28亿
少数股东权益
27.13%7,719.16万
36.11%7,589.99万
44.02%7,389.2万
50.11%7,279.75万
27.93%6,071.72万
32.95%5,576.43万
52.22%5,130.57万
50.88%4,849.62万
76.79%4,746.23万
79.88%4,194.31万
所有者权益(或股东权益)合计
-0.30%31.17亿
-1.02%30.83亿
1.74%31.86亿
2.93%32.04亿
0.46%31.27亿
50.48%31.15亿
61.54%31.31亿
63.79%31.13亿
66.15%31.12亿
12.44%20.7亿
负债和所有者权益(或股东权益)总计
9.73%49.4亿
8.78%49.01亿
5.03%47.68亿
3.82%46.26亿
1.14%45.02亿
36.50%45.06亿
43.40%45.4亿
36.71%44.55亿
48.07%44.52亿
14.54%33.01亿
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 19.53%3.12亿-34.45%2.47亿-59.79%2.18亿-76.36%1.3亿-73.74%2.61亿384.93%3.77亿622.87%5.42亿466.40%5.52亿541.96%9.94亿-26.88%7,772.65万
交易性金融资产 104.91%2,884.65万162.23%4,019.77万--3,066.41万--6,057.26万--1,407.75万--1,532.9万----------------
应收票据及应收账款 0.12%3.28亿-14.32%3.21亿-24.30%2.98亿12.47%5.56亿-25.33%3.27亿18.92%3.75亿59.58%3.93亿75.67%4.94亿103.31%4.38亿74.11%3.15亿
-应收票据 -31.81%217.94万-99.47%81.51万-95.82%656.43万-95.96%635.61万-98.00%319.61万2,267.30%1.55亿2,494.39%1.57亿522.61%1.57亿2,286.00%1.6亿-13.44%655.39万
-应收账款 0.43%3.26亿45.86%3.2亿23.23%2.91亿63.05%5.5亿16.32%3.24亿-28.84%2.2亿-1.72%2.36亿31.61%3.37亿33.38%2.79亿77.93%3.08亿
其他应收款(含利息和股利) 27.57%1,705.02万-10.43%2,194.22万-65.42%603.8万-72.95%521.02万-41.93%1,336.51万30.44%2,449.66万13.14%1,746.16万20.42%1,926.17万-9.70%2,301.59万-31.43%1,877.93万
-应收股利 -----16.67%731.34万--------100.00%585.07万200.00%877.6万--292.53万--292.53万--292.53万0.00%292.53万
-其他应收款 -----6.94%1,462.89万-------------0.84%1,572.05万----2.13%1,633.63万-----35.19%1,585.39万
合同资产 1.04%6.41亿32.80%6.37亿32.09%6.38亿31.36%6.34亿36.97%6.34亿-21.50%4.8亿-15.43%4.83亿-18.89%4.83亿-19.97%4.63亿6.69%6.11亿
预付款项 -86.17%2,172.77万-90.20%1,539.04万-73.78%2,010.59万-79.03%3,043.81万6.11%1.57亿100.55%1.57亿39.12%7,666.73万64.78%1.45亿203.68%1.48亿227.13%7,826.75万
存货 22.75%11.68亿18.38%12.53亿13.29%12.5亿4.96%9.71亿70.29%9.51亿69.60%10.59亿62.16%11.04亿35.94%9.25亿10.11%5.59亿12.26%6.24亿
其他流动资产 139.18%6,196.48万227.81%6,791.4万21.67%6,005.71万61.75%4,756.2万811.55%2,590.77万2,368.01%2,071.76万113.35%4,935.89万68.36%2,940.52万-74.17%284.22万-93.00%83.94万
流动资产合计 8.12%25.78亿3.84%26.04亿-5.43%25.21亿-8.02%24.36亿-9.27%23.85亿45.27%25.07亿59.93%26.65亿49.07%26.48亿70.46%26.28亿16.67%17.26亿
非流动资产
其他非流动金融资产 1.83%6.1亿0.86%6.04亿6.58%6.04亿5.87%5.88亿7.89%5.99亿69.83%5.99亿64.20%5.67亿65.44%5.55亿65.44%5.55亿3.94%3.53亿
投资性房地产 -3.25%388.63万-3.22%391.9万-3.20%395.16万-3.17%398.42万-3.15%401.69万-3.12%404.95万-3.10%408.22万-3.08%411.48万-3.05%414.75万-3.03%418.01万
长期股权投资 ------------------541.11万623.26%568.47万-70.50%185.05万57.80%185.05万------78.6万
固定资产 ----9.68%11.38亿------------2.59%10.38亿----72.49%10.58亿----60.28%10.11亿
固定资产清理 --------------------------------------20.08万
在建工程 ----228.81%2.93亿------------586.64%8,908.78万-----99.42%204.31万-----94.29%1,297.44万
无形资产 5.03%1.26亿5.07%1.27亿5.95%1.28亿6.56%1.29亿-1.83%1.2亿4.78%1.21亿7.15%1.21亿6.64%1.21亿6.61%1.22亿44.06%1.16亿
商誉 3.03%2,930.61万3.03%2,930.61万3.03%2,930.61万3.03%2,930.61万0.00%2,844.46万0.00%2,844.46万0.00%2,844.46万0.00%2,844.46万0.00%2,844.46万0.00%2,844.46万
长期待摊费用 -33.68%483.09万358.95%644.78万451.76%849.74万532.59%1,057.56万261.18%728.47万-7.30%140.49万29.48%154.01万66.78%167.18万--201.7万--151.56万
递延所得税资产 26.93%3,206.13万26.02%3,027.1万41.56%2,886.34万44.24%2,836.16万30.01%2,525.95万23.19%2,402.03万0.54%2,039.01万-2.39%1,966.3万-4.97%1,942.83万-0.41%1,949.8万
使用权资产 9.04%772.75万21.74%675.55万31.55%758.59万13.24%669.96万100.16%708.68万81.18%554.93万134.62%576.67万142.78%591.63万62.79%354.05万32.07%306.29万
其他非流动资产 -87.94%1,537.63万-28.82%5,874.31万36.97%8,607.03万918.94%9,517.07万669.48%1.27亿234.20%8,253.25万758.71%6,283.96万-2.23%934.02万613.98%1,656.38万-64.72%2,469.56万
非流动资产合计 11.55%23.62亿14.98%22.98亿19.89%22.48亿21.16%21.9亿16.14%21.18亿26.88%19.98亿25.02%18.75亿21.90%18.07亿24.49%18.23亿12.30%15.75亿
资产总计 9.73%49.4亿8.78%49.01亿5.03%47.68亿3.82%46.26亿1.14%45.02亿36.50%45.06亿43.40%45.4亿36.71%44.55亿48.07%44.52亿14.54%33.01亿
负债
流动负债
短期借款 8.58%4.54亿-14.36%4.03亿-21.03%4.02亿-11.53%3.72亿-32.06%4.18亿-4.56%4.7亿-11.97%5.09亿-35.83%4.21亿17.35%6.15亿4.21%4.93亿
应付票据及应付账款 45.09%5.14亿49.39%5.46亿28.52%4.96亿18.94%4.49亿4.99%3.54亿3.52%3.66亿4.12%3.86亿-15.63%3.77亿-11.11%3.37亿-1.35%3.53亿
-应付票据 2.40%3,273.58万-63.13%2,725.7万-30.90%5,001.9万-2.88%2,740.62万7.93%3,196.72万365.51%7,393万485.23%7,238.61万66.88%2,821.9万58.28%2,961.87万-9.65%1,588.15万
-应付账款 49.33%4.81亿77.90%5.19亿42.25%4.46亿20.70%4.21亿4.71%3.22亿-13.52%2.92亿-12.50%3.13亿-18.87%3.49亿-14.71%3.08亿-0.92%3.37亿
合同负债 -50.05%312.04万-67.35%269.59万-14.31%762.54万-0.82%220.42万7.84%624.7万114.56%825.77万23.56%889.85万-47.89%222.24万37.45%579.3万99.97%384.87万
应付职工薪酬 32.50%1,254.97万48.79%1,135.16万5.54%617.64万-9.31%1,647.76万-12.37%947.12万44.42%762.93万73.12%585.25万34.46%1,816.94万84.90%1,080.8万17.65%528.27万
应交税费 -24.39%1,284.73万11.48%1,482.92万56.34%2,100.03万-22.55%2,206.17万-37.70%1,699.17万-51.51%1,330.19万52.73%1,343.23万256.99%2,848.42万257.11%2,727.41万824.03%2,743.29万
其他应付款(含利息和股利) -15.87%7,856.53万-20.27%7,400.18万-35.72%5,739.88万-26.92%6,588.75万243.50%9,338.21万231.58%9,282.12万259.04%8,929.89万211.78%9,016.35万23.27%2,718.52万35.64%2,799.39万
-其他应付款 -----20.27%7,400.18万------------231.58%9,282.12万----211.78%9,016.35万----35.64%2,799.39万
一年内到期的非流动负债 154.92%4.84亿715.56%5.03亿292.26%3.68亿162.53%2.5亿512.14%1.9亿98.93%6,171.75万11,464.47%9,381.36万14,286.50%9,508.92万--3,103.43万--3,102.46万
其他流动负债 14.47%2,408.11万-5.13%1,827.23万12.54%2,391.74万-0.46%2,151.7万-4.47%2,103.7万-23.55%1,926.11万-7.79%2,125.24万-47.26%2,161.57万-9.11%2,202.19万29.24%2,519.44万
流动负债合计 42.72%15.83亿51.44%15.74亿22.59%13.81亿13.76%11.99亿3.02%11.09亿7.47%10.39亿10.87%11.27亿-12.13%10.54亿11.25%10.77亿9.80%9.67亿
非流动负债
长期借款 -55.51%4,000万-82.36%3,000万-56.97%4,000万-35.54%6,000万-12.81%8,990万57.28%1.7亿85.90%9,295万--9,308.13万--1.03亿--1.08亿
长期应付款 ----145.40%6,490万--------------2,644.71万------4,087.5万--------
递延所得税负债 4.68%5,057.72万2.51%4,953.46万16.63%4,962.73万14.95%4,717.27万15.34%4,831.64万24.86%4,832.3万12.86%4,255.03万12.96%4,103.66万16.77%4,188.94万7.07%3,870.1万
长期递延收益 -5.43%9,711.2万-7.14%9,535.46万-9.20%9,891.99万-11.03%9,692.49万-10.91%1.03亿-10.98%1.03亿-10.56%1.09亿-9.86%1.09亿-9.42%1.15亿-4.86%1.15亿
租赁负债 5.10%601.78万15.43%486.65万15.29%506.92万14.17%517.08万145.99%572.56万130.79%421.6万141.83%439.67万149.11%452.91万-0.44%232.75万-36.63%182.68万
非流动负债合计 -9.86%2.4亿-30.45%2.45亿-28.64%2.01亿-22.91%2.22亿1.44%2.66亿33.23%3.52亿33.37%2.82亿81.42%2.88亿58.71%2.63亿64.72%2.64亿
负债合计 32.54%18.23亿30.73%18.18亿12.34%15.83亿5.88%14.21亿2.71%13.76亿12.99%13.91亿14.74%14.09亿-1.18%13.42亿18.18%13.39亿18.26%12.31亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%7.42亿-0.01%7.42亿-0.01%7.42亿-0.01%7.42亿1.56%7.42亿31.29%7.42亿31.29%7.42亿31.29%7.42亿29.28%7.31亿0.00%5.65亿
资本公积 0.65%14.82亿0.85%14.8亿1.05%14.78亿1.25%14.77亿5.20%14.73亿142.97%14.68亿142.20%14.63亿141.42%14.58亿131.71%14亿0.00%6.04亿
盈余公积 10.66%1.13亿10.66%1.13亿10.66%1.13亿10.66%1.13亿32.05%1.02亿32.05%1.02亿32.05%1.02亿32.05%1.02亿18.60%7,707.04万18.60%7,707.04万
未分配利润 -1.87%7.57亿-6.05%7.21亿0.52%8.29亿-0.32%8.03亿-6.66%7.72亿-2.21%7.67亿19.66%8.25亿23.66%8.05亿30.77%8.27亿29.79%7.84亿
减:库存股 36.66%8,816.01万36.66%8,816.01万36.66%8,816.01万-40.78%3,820.5万--6,451.04万--6,451.04万--6,451.04万--6,451.04万--------
其他综合收益 -19.52%3,388.94万-11.46%3,964.31万202.54%3,742.4万64.95%3,596.96万38.75%4,210.69万1,670.43%4,477.24万139.51%1,236.97万175.51%2,180.67万249.33%3,034.84万86.52%-285.1万
归属母公司所有者权益合计 -0.85%30.4亿-1.70%30.07亿1.03%31.12亿2.18%31.32亿0.03%30.66亿50.84%30.59亿61.71%30.8亿64.01%30.65亿65.99%30.65亿11.58%20.28亿
少数股东权益 27.13%7,719.16万36.11%7,589.99万44.02%7,389.2万50.11%7,279.75万27.93%6,071.72万32.95%5,576.43万52.22%5,130.57万50.88%4,849.62万76.79%4,746.23万79.88%4,194.31万
所有者权益(或股东权益)合计 -0.30%31.17亿-1.02%30.83亿1.74%31.86亿2.93%32.04亿0.46%31.27亿50.48%31.15亿61.54%31.31亿63.79%31.13亿66.15%31.12亿12.44%20.7亿
负债和所有者权益(或股东权益)总计 9.73%49.4亿8.78%49.01亿5.03%47.68亿3.82%46.26亿1.14%45.02亿36.50%45.06亿43.40%45.4亿36.71%44.55亿48.07%44.52亿14.54%33.01亿
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。

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