沪深市场个股详情

002859 洁美科技

添加自选
  • 16.29
  • -0.03-0.18%
未开盘 08/28 15:00 (北京)
70.20亿总市值25.37市盈率TTM

洁美科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-13.96%6.64亿
-10.65%7.5亿
-47.52%5.7亿
-3.92%6.92亿
17.79%7.72亿
9.49%8.4亿
56.68%10.86亿
13.22%7.2亿
15.12%6.56亿
-9.76%7.67亿
应收票据及应收账款
10.93%5.33亿
24.79%4.6亿
44.16%5.07亿
51.64%4.87亿
5.11%4.81亿
-10.45%3.69亿
-29.67%3.52亿
-45.32%3.21亿
-25.67%4.57亿
-17.92%4.12亿
-应收票据
----
----
----
----
----
----
--5.47万
----
----
----
-应收账款
10.93%5.33亿
24.79%4.6亿
44.18%5.07亿
51.64%4.87亿
5.11%4.81亿
-10.45%3.69亿
-29.68%3.52亿
-45.32%3.21亿
-25.67%4.57亿
-17.92%4.12亿
其他应收款(含利息和股利)
111.07%362.8万
-7.61%411.58万
241.85%551.22万
26.38%177.37万
33.08%171.89万
171.56%445.48万
-84.35%161.25万
-54.50%140.35万
-41.88%129.16万
-77.84%164.05万
-其他应收款
111.07%362.8万
----
241.85%551.22万
----
33.08%171.89万
----
-84.35%161.25万
----
-41.88%129.16万
----
预付款项
16.35%2,216.82万
22.93%1,327.49万
79.72%2,357.51万
9.40%963.71万
-10.00%1,905.24万
-35.46%1,079.86万
-12.07%1,311.77万
-71.49%880.88万
-19.27%2,116.87万
-3.32%1,673.26万
存货
35.17%3.89亿
26.62%4.05亿
8.27%3.93亿
-18.29%3.25亿
-25.11%2.88亿
-15.93%3.2亿
-4.25%3.63亿
18.74%3.98亿
19.61%3.84亿
19.89%3.81亿
应收款项融资
-34.78%2,016.56万
78.00%2,758.46万
611.99%3,531.42万
79.20%2,378.9万
472.35%3,091.94万
102.55%1,549.72万
-51.44%495.99万
40.38%1,327.51万
-62.35%540.22万
18.43%765.11万
其他流动资产
94.97%5,469.84万
80.22%4,962.83万
54.11%3,955.55万
33.74%3,385.08万
-22.48%2,805.43万
35.26%2,753.79万
34.77%2,566.77万
-16.43%2,531.04万
27.26%3,618.89万
347.23%2,035.97万
流动资产合计
4.12%16.87亿
7.78%17.1亿
-14.74%15.74亿
5.72%15.73亿
3.79%16.21亿
-1.18%15.87亿
13.47%18.46亿
-8.84%14.88亿
-1.01%15.61亿
-5.81%16.06亿
非流动资产
其他非流动金融资产
27.19%9,323.09万
33.28%9,329.89万
211.00%9,329.89万
211.00%9,329.89万
388.66%7,329.89万
366.67%7,000万
100.00%3,000万
100.00%3,000万
--1,500万
--1,500万
长期股权投资
-7.34%2,119.36万
--2,206万
--2,206万
--2,252.01万
--2,287.33万
----
----
----
----
----
固定资产
41.55%28.34亿
----
33.83%27.08亿
----
12.61%20.02亿
----
72.89%20.24亿
----
94.52%17.78亿
----
在建工程
-43.83%4.4亿
----
-22.80%4.57亿
----
8.27%7.82亿
----
-41.63%5.92亿
----
-21.19%7.23亿
----
无形资产
27.92%2.42亿
26.22%2.41亿
26.17%2.43亿
29.61%2.05亿
18.63%1.89亿
18.81%1.91亿
21.16%1.92亿
-0.79%1.58亿
-0.36%1.59亿
1.33%1.6亿
商誉
-1.81%2,048.36万
-1.87%2,047.22万
-1.81%2,048.36万
-44.70%2,086.17万
-44.78%2,086.17万
-45.24%2,086.17万
--2,086.17万
--3,772.39万
--3,778.05万
--3,809.48万
长期待摊费用
37.30%1,401.59万
-12.11%1,000.53万
-19.49%933.56万
17.17%1,014.07万
20.77%1,020.82万
71.34%1,138.39万
57.50%1,159.54万
25.63%865.45万
47.38%845.29万
124.11%664.39万
递延所得税资产
-94.27%107.21万
-85.73%418万
-94.14%171.06万
14.04%1,511.2万
40.56%1,872.29万
198.46%2,929.94万
216.26%2,921.42万
41.04%1,325.17万
37.26%1,332.02万
39.72%981.68万
使用权资产
124.11%1,913.39万
426.68%1,888.37万
41.63%703.71万
20.53%741.44万
14.48%853.76万
-56.63%358.54万
-43.82%496.85万
-40.54%615.14万
-35.89%745.8万
5.60%826.66万
其他非流动资产
16.26%4,477.18万
-19.31%5,938.86万
-72.65%1,615.01万
-46.86%3,383.25万
36.15%3,850.87万
78.86%7,360.54万
101.65%5,904.92万
244.16%6,366.16万
76.23%2,828.44万
29.36%4,115.21万
非流动资产合计
17.77%37.29亿
17.09%36.23亿
20.73%35.78亿
13.26%32.78亿
14.31%31.67亿
18.31%30.94亿
22.83%29.63亿
31.21%28.95亿
36.19%27.7亿
55.84%26.16亿
资产总计
13.15%54.17亿
13.94%53.33亿
7.12%51.51亿
10.70%48.51亿
10.52%47.87亿
10.89%46.81亿
19.06%48.09亿
14.18%43.82亿
19.94%43.32亿
24.78%42.21亿
负债
流动负债
短期借款
22.67%5.62亿
-9.12%4.62亿
-22.56%4.62亿
-33.61%3.72亿
-10.23%4.58亿
1.59%5.08亿
45.35%5.97亿
36.49%5.6亿
30.75%5.1亿
47.97%5亿
应付票据及应付账款
24.48%2.21亿
22.09%2.16亿
67.18%2.95亿
-7.32%1.94亿
-28.27%1.78亿
-10.66%1.77亿
-29.14%1.76亿
-7.55%2.1亿
3.12%2.48亿
39.21%1.98亿
-应付票据
-99.94%2,254.59
-99.98%3,254.59
----
-77.38%347.72万
-80.42%347.72万
174.18%1,950万
176.17%2,000万
-29.85%1,537万
-34.10%1,775.58万
-28.40%711.22万
-应付账款
26.97%2.21亿
37.19%2.16亿
88.57%2.95亿
-1.78%1.91亿
-24.25%1.74亿
-17.54%1.58亿
-35.30%1.56亿
-5.17%1.94亿
7.83%2.3亿
44.28%1.91亿
合同负债
142.60%327.26万
90.89%359.75万
-21.86%133.35万
-50.34%180万
-65.35%134.9万
13.87%188.46万
228.19%170.66万
448.37%362.44万
350.00%389.35万
77.21%165.5万
应付职工薪酬
-2.94%3,137.95万
8.51%2,554.29万
21.47%4,763.56万
27.49%4,101.71万
15.77%3,233.1万
-1.79%2,354.01万
-3.83%3,921.44万
-13.18%3,217.31万
-4.75%2,792.71万
-6.99%2,396.8万
应交税费
86.45%2,155.56万
180.53%1,619.72万
188.13%2,534.89万
73.70%1,139.82万
86.34%1,156.11万
-66.13%577.37万
-74.53%879.76万
-76.31%656.21万
-68.50%620.42万
-38.09%1,704.5万
其他应付款(含利息和股利)
58.19%551.26万
27.24%625.33万
-0.14%495.02万
-89.14%413.67万
-90.60%348.49万
-94.59%491.45万
237.82%495.74万
1,597.82%3,808.85万
1,315.56%3,708.79万
1,822.63%9,082.82万
-其他应付款
58.19%551.26万
----
-0.14%495.02万
----
-90.60%348.49万
----
237.82%495.74万
----
1,315.56%3,708.79万
----
一年内到期的非流动负债
123.14%9,902.99万
-46.78%4,559.59万
-61.65%5,645.77万
-89.67%1,882.68万
-78.70%4,437.93万
-55.62%8,567.32万
-33.73%1.47亿
263.66%1.82亿
430.77%2.08亿
318.59%1.93亿
其他流动负债
142.65%42.54万
91.63%46.95万
-19.98%17.34万
-50.30%23.4万
-65.36%17.53万
13.87%24.5万
230.20%21.66万
7,534.66%47.09万
350.00%50.62万
77.21%21.51万
流动负债合计
29.52%9.44亿
-3.92%7.76亿
-8.45%8.93亿
-37.69%6.44亿
-30.03%7.29亿
-21.25%8.08亿
1.69%9.75亿
36.82%10.33亿
44.25%10.42亿
75.05%10.25亿
非流动负债
长期借款
70.10%8.88亿
141.72%8.57亿
68.65%5.97亿
47.83%5.87亿
31.74%5.22亿
-4.07%3.55亿
-1.57%3.54亿
-8.15%3.97亿
24.19%3.96亿
35.46%3.7亿
应付债券
3.68%5.66亿
3.68%5.6亿
3.68%5.53亿
4.13%5.53亿
4.14%5.46亿
4.26%5.4亿
4.13%5.33亿
4.35%5.31亿
4.26%5.25亿
4.13%5.18亿
递延所得税负债
-14.81%6,240.08万
-10.66%6,560.25万
-13.80%6,180.59万
33.36%7,688.3万
42.22%7,324.5万
77.43%7,342.73万
76.06%7,169.97万
81.95%5,764.95万
62.55%5,150.25万
30.62%4,138.46万
长期递延收益
-7.96%2,485.93万
-7.75%2,544.25万
-7.95%2,591.08万
-0.42%2,643.82万
-0.48%2,700.88万
-0.54%2,757.94万
-0.60%2,814.99万
-8.27%2,654.99万
-8.02%2,714万
22.35%2,773.01万
租赁负债
253.22%1,257.7万
5,302.87%1,623.97万
167.70%325.69万
64.30%350.19万
39.10%356.07万
-91.02%30.06万
-70.26%121.66万
-65.51%213.14万
-65.01%255.98万
-57.69%334.72万
其他非流动负债
-80.06%800万
-39.03%3,925.2万
-39.03%3,925.2万
-28.85%4,011.38万
-28.85%4,011.38万
--6,438.07万
--6,438.07万
--5,638.07万
--5,638.07万
----
非流动负债合计
28.88%15.63亿
47.47%15.63亿
21.59%12.8亿
20.17%12.86亿
14.54%12.12亿
10.44%10.6亿
11.42%10.53亿
6.23%10.7亿
18.83%10.59亿
13.47%9.6亿
负债合计
29.12%25.07亿
25.25%23.39亿
7.15%21.73亿
-8.25%19.3亿
-7.57%19.42亿
-5.93%18.68亿
6.52%20.28亿
19.34%21.03亿
30.21%21.01亿
38.66%19.85亿
所有者权益(或股东权益)
实收资本(或股本)
-0.44%4.31亿
-0.33%4.33亿
-0.33%4.33亿
5.56%4.33亿
5.56%4.33亿
5.91%4.34亿
5.91%4.34亿
0.00%4.1亿
0.00%4.1亿
-0.32%4.1亿
其他权益工具
-0.03%1.06亿
-0.03%1.06亿
-0.03%1.06亿
-0.01%1.06亿
-0.00%1.06亿
-0.00%1.06亿
-0.00%1.06亿
-0.00%1.06亿
-0.09%1.06亿
-0.10%1.06亿
资本公积
-5.70%9.04亿
-4.03%9.36亿
-3.93%9.36亿
87.71%9.63亿
89.70%9.59亿
92.61%9.75亿
83.42%9.74亿
-3.28%5.13亿
-4.59%5.05亿
-6.58%5.06亿
盈余公积
11.25%1.62亿
11.25%1.62亿
11.25%1.62亿
10.02%1.46亿
10.02%1.46亿
10.02%1.46亿
10.02%1.46亿
32.09%1.32亿
32.09%1.32亿
32.09%1.32亿
未分配利润
14.20%14.1亿
18.09%14.27亿
16.72%13.74亿
11.27%13.07亿
8.85%12.35亿
6.15%12.09亿
6.38%11.77亿
8.78%11.74亿
16.63%11.34亿
23.09%11.39亿
减:库存股
214.45%1.01亿
17.39%6,618.38万
-43.04%3,211.38万
-43.04%3,211.38万
-43.04%3,211.38万
0.00%5,638.07万
-62.41%5,638.07万
-62.52%5,638.07万
-53.07%5,638.07万
-57.83%5,638.07万
其他综合收益
-1,263.31%-197.7万
-2,644.34%-362.62万
-43.25%32.4万
-86.72%-41.02万
134.30%16.99万
116.00%14.25万
198.56%57.09万
-72.36%-21.97万
-1,316.27%-49.55万
-285.93%-89.07万
归属母公司所有者权益合计
2.25%29.1亿
6.42%29.94亿
7.10%29.79亿
28.18%29.21亿
27.55%28.46亿
25.83%28.13亿
30.25%27.81亿
9.80%22.79亿
11.65%22.31亿
14.59%22.36亿
少数股东权益
-400.74%-3.05万
---2.18万
---2.18万
---1.31万
---6,093.11
----
----
----
----
----
所有者权益(或股东权益)合计
2.25%29.1亿
6.42%29.94亿
7.10%29.79亿
28.18%29.21亿
27.55%28.46亿
25.83%28.13亿
30.25%27.81亿
9.80%22.79亿
11.65%22.31亿
14.59%22.36亿
负债和所有者权益(或股东权益)总计
13.15%54.17亿
13.94%53.33亿
7.12%51.51亿
10.70%48.51亿
10.52%47.87亿
10.89%46.81亿
19.06%48.09亿
14.18%43.82亿
19.94%43.32亿
24.78%42.21亿
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -13.96%6.64亿-10.65%7.5亿-47.52%5.7亿-3.92%6.92亿17.79%7.72亿9.49%8.4亿56.68%10.86亿13.22%7.2亿15.12%6.56亿-9.76%7.67亿
应收票据及应收账款 10.93%5.33亿24.79%4.6亿44.16%5.07亿51.64%4.87亿5.11%4.81亿-10.45%3.69亿-29.67%3.52亿-45.32%3.21亿-25.67%4.57亿-17.92%4.12亿
-应收票据 --------------------------5.47万------------
-应收账款 10.93%5.33亿24.79%4.6亿44.18%5.07亿51.64%4.87亿5.11%4.81亿-10.45%3.69亿-29.68%3.52亿-45.32%3.21亿-25.67%4.57亿-17.92%4.12亿
其他应收款(含利息和股利) 111.07%362.8万-7.61%411.58万241.85%551.22万26.38%177.37万33.08%171.89万171.56%445.48万-84.35%161.25万-54.50%140.35万-41.88%129.16万-77.84%164.05万
-其他应收款 111.07%362.8万----241.85%551.22万----33.08%171.89万-----84.35%161.25万-----41.88%129.16万----
预付款项 16.35%2,216.82万22.93%1,327.49万79.72%2,357.51万9.40%963.71万-10.00%1,905.24万-35.46%1,079.86万-12.07%1,311.77万-71.49%880.88万-19.27%2,116.87万-3.32%1,673.26万
存货 35.17%3.89亿26.62%4.05亿8.27%3.93亿-18.29%3.25亿-25.11%2.88亿-15.93%3.2亿-4.25%3.63亿18.74%3.98亿19.61%3.84亿19.89%3.81亿
应收款项融资 -34.78%2,016.56万78.00%2,758.46万611.99%3,531.42万79.20%2,378.9万472.35%3,091.94万102.55%1,549.72万-51.44%495.99万40.38%1,327.51万-62.35%540.22万18.43%765.11万
其他流动资产 94.97%5,469.84万80.22%4,962.83万54.11%3,955.55万33.74%3,385.08万-22.48%2,805.43万35.26%2,753.79万34.77%2,566.77万-16.43%2,531.04万27.26%3,618.89万347.23%2,035.97万
流动资产合计 4.12%16.87亿7.78%17.1亿-14.74%15.74亿5.72%15.73亿3.79%16.21亿-1.18%15.87亿13.47%18.46亿-8.84%14.88亿-1.01%15.61亿-5.81%16.06亿
非流动资产
其他非流动金融资产 27.19%9,323.09万33.28%9,329.89万211.00%9,329.89万211.00%9,329.89万388.66%7,329.89万366.67%7,000万100.00%3,000万100.00%3,000万--1,500万--1,500万
长期股权投资 -7.34%2,119.36万--2,206万--2,206万--2,252.01万--2,287.33万--------------------
固定资产 41.55%28.34亿----33.83%27.08亿----12.61%20.02亿----72.89%20.24亿----94.52%17.78亿----
在建工程 -43.83%4.4亿-----22.80%4.57亿----8.27%7.82亿-----41.63%5.92亿-----21.19%7.23亿----
无形资产 27.92%2.42亿26.22%2.41亿26.17%2.43亿29.61%2.05亿18.63%1.89亿18.81%1.91亿21.16%1.92亿-0.79%1.58亿-0.36%1.59亿1.33%1.6亿
商誉 -1.81%2,048.36万-1.87%2,047.22万-1.81%2,048.36万-44.70%2,086.17万-44.78%2,086.17万-45.24%2,086.17万--2,086.17万--3,772.39万--3,778.05万--3,809.48万
长期待摊费用 37.30%1,401.59万-12.11%1,000.53万-19.49%933.56万17.17%1,014.07万20.77%1,020.82万71.34%1,138.39万57.50%1,159.54万25.63%865.45万47.38%845.29万124.11%664.39万
递延所得税资产 -94.27%107.21万-85.73%418万-94.14%171.06万14.04%1,511.2万40.56%1,872.29万198.46%2,929.94万216.26%2,921.42万41.04%1,325.17万37.26%1,332.02万39.72%981.68万
使用权资产 124.11%1,913.39万426.68%1,888.37万41.63%703.71万20.53%741.44万14.48%853.76万-56.63%358.54万-43.82%496.85万-40.54%615.14万-35.89%745.8万5.60%826.66万
其他非流动资产 16.26%4,477.18万-19.31%5,938.86万-72.65%1,615.01万-46.86%3,383.25万36.15%3,850.87万78.86%7,360.54万101.65%5,904.92万244.16%6,366.16万76.23%2,828.44万29.36%4,115.21万
非流动资产合计 17.77%37.29亿17.09%36.23亿20.73%35.78亿13.26%32.78亿14.31%31.67亿18.31%30.94亿22.83%29.63亿31.21%28.95亿36.19%27.7亿55.84%26.16亿
资产总计 13.15%54.17亿13.94%53.33亿7.12%51.51亿10.70%48.51亿10.52%47.87亿10.89%46.81亿19.06%48.09亿14.18%43.82亿19.94%43.32亿24.78%42.21亿
负债
流动负债
短期借款 22.67%5.62亿-9.12%4.62亿-22.56%4.62亿-33.61%3.72亿-10.23%4.58亿1.59%5.08亿45.35%5.97亿36.49%5.6亿30.75%5.1亿47.97%5亿
应付票据及应付账款 24.48%2.21亿22.09%2.16亿67.18%2.95亿-7.32%1.94亿-28.27%1.78亿-10.66%1.77亿-29.14%1.76亿-7.55%2.1亿3.12%2.48亿39.21%1.98亿
-应付票据 -99.94%2,254.59-99.98%3,254.59-----77.38%347.72万-80.42%347.72万174.18%1,950万176.17%2,000万-29.85%1,537万-34.10%1,775.58万-28.40%711.22万
-应付账款 26.97%2.21亿37.19%2.16亿88.57%2.95亿-1.78%1.91亿-24.25%1.74亿-17.54%1.58亿-35.30%1.56亿-5.17%1.94亿7.83%2.3亿44.28%1.91亿
合同负债 142.60%327.26万90.89%359.75万-21.86%133.35万-50.34%180万-65.35%134.9万13.87%188.46万228.19%170.66万448.37%362.44万350.00%389.35万77.21%165.5万
应付职工薪酬 -2.94%3,137.95万8.51%2,554.29万21.47%4,763.56万27.49%4,101.71万15.77%3,233.1万-1.79%2,354.01万-3.83%3,921.44万-13.18%3,217.31万-4.75%2,792.71万-6.99%2,396.8万
应交税费 86.45%2,155.56万180.53%1,619.72万188.13%2,534.89万73.70%1,139.82万86.34%1,156.11万-66.13%577.37万-74.53%879.76万-76.31%656.21万-68.50%620.42万-38.09%1,704.5万
其他应付款(含利息和股利) 58.19%551.26万27.24%625.33万-0.14%495.02万-89.14%413.67万-90.60%348.49万-94.59%491.45万237.82%495.74万1,597.82%3,808.85万1,315.56%3,708.79万1,822.63%9,082.82万
-其他应付款 58.19%551.26万-----0.14%495.02万-----90.60%348.49万----237.82%495.74万----1,315.56%3,708.79万----
一年内到期的非流动负债 123.14%9,902.99万-46.78%4,559.59万-61.65%5,645.77万-89.67%1,882.68万-78.70%4,437.93万-55.62%8,567.32万-33.73%1.47亿263.66%1.82亿430.77%2.08亿318.59%1.93亿
其他流动负债 142.65%42.54万91.63%46.95万-19.98%17.34万-50.30%23.4万-65.36%17.53万13.87%24.5万230.20%21.66万7,534.66%47.09万350.00%50.62万77.21%21.51万
流动负债合计 29.52%9.44亿-3.92%7.76亿-8.45%8.93亿-37.69%6.44亿-30.03%7.29亿-21.25%8.08亿1.69%9.75亿36.82%10.33亿44.25%10.42亿75.05%10.25亿
非流动负债
长期借款 70.10%8.88亿141.72%8.57亿68.65%5.97亿47.83%5.87亿31.74%5.22亿-4.07%3.55亿-1.57%3.54亿-8.15%3.97亿24.19%3.96亿35.46%3.7亿
应付债券 3.68%5.66亿3.68%5.6亿3.68%5.53亿4.13%5.53亿4.14%5.46亿4.26%5.4亿4.13%5.33亿4.35%5.31亿4.26%5.25亿4.13%5.18亿
递延所得税负债 -14.81%6,240.08万-10.66%6,560.25万-13.80%6,180.59万33.36%7,688.3万42.22%7,324.5万77.43%7,342.73万76.06%7,169.97万81.95%5,764.95万62.55%5,150.25万30.62%4,138.46万
长期递延收益 -7.96%2,485.93万-7.75%2,544.25万-7.95%2,591.08万-0.42%2,643.82万-0.48%2,700.88万-0.54%2,757.94万-0.60%2,814.99万-8.27%2,654.99万-8.02%2,714万22.35%2,773.01万
租赁负债 253.22%1,257.7万5,302.87%1,623.97万167.70%325.69万64.30%350.19万39.10%356.07万-91.02%30.06万-70.26%121.66万-65.51%213.14万-65.01%255.98万-57.69%334.72万
其他非流动负债 -80.06%800万-39.03%3,925.2万-39.03%3,925.2万-28.85%4,011.38万-28.85%4,011.38万--6,438.07万--6,438.07万--5,638.07万--5,638.07万----
非流动负债合计 28.88%15.63亿47.47%15.63亿21.59%12.8亿20.17%12.86亿14.54%12.12亿10.44%10.6亿11.42%10.53亿6.23%10.7亿18.83%10.59亿13.47%9.6亿
负债合计 29.12%25.07亿25.25%23.39亿7.15%21.73亿-8.25%19.3亿-7.57%19.42亿-5.93%18.68亿6.52%20.28亿19.34%21.03亿30.21%21.01亿38.66%19.85亿
所有者权益(或股东权益)
实收资本(或股本) -0.44%4.31亿-0.33%4.33亿-0.33%4.33亿5.56%4.33亿5.56%4.33亿5.91%4.34亿5.91%4.34亿0.00%4.1亿0.00%4.1亿-0.32%4.1亿
其他权益工具 -0.03%1.06亿-0.03%1.06亿-0.03%1.06亿-0.01%1.06亿-0.00%1.06亿-0.00%1.06亿-0.00%1.06亿-0.00%1.06亿-0.09%1.06亿-0.10%1.06亿
资本公积 -5.70%9.04亿-4.03%9.36亿-3.93%9.36亿87.71%9.63亿89.70%9.59亿92.61%9.75亿83.42%9.74亿-3.28%5.13亿-4.59%5.05亿-6.58%5.06亿
盈余公积 11.25%1.62亿11.25%1.62亿11.25%1.62亿10.02%1.46亿10.02%1.46亿10.02%1.46亿10.02%1.46亿32.09%1.32亿32.09%1.32亿32.09%1.32亿
未分配利润 14.20%14.1亿18.09%14.27亿16.72%13.74亿11.27%13.07亿8.85%12.35亿6.15%12.09亿6.38%11.77亿8.78%11.74亿16.63%11.34亿23.09%11.39亿
减:库存股 214.45%1.01亿17.39%6,618.38万-43.04%3,211.38万-43.04%3,211.38万-43.04%3,211.38万0.00%5,638.07万-62.41%5,638.07万-62.52%5,638.07万-53.07%5,638.07万-57.83%5,638.07万
其他综合收益 -1,263.31%-197.7万-2,644.34%-362.62万-43.25%32.4万-86.72%-41.02万134.30%16.99万116.00%14.25万198.56%57.09万-72.36%-21.97万-1,316.27%-49.55万-285.93%-89.07万
归属母公司所有者权益合计 2.25%29.1亿6.42%29.94亿7.10%29.79亿28.18%29.21亿27.55%28.46亿25.83%28.13亿30.25%27.81亿9.80%22.79亿11.65%22.31亿14.59%22.36亿
少数股东权益 -400.74%-3.05万---2.18万---2.18万---1.31万---6,093.11--------------------
所有者权益(或股东权益)合计 2.25%29.1亿6.42%29.94亿7.10%29.79亿28.18%29.21亿27.55%28.46亿25.83%28.13亿30.25%27.81亿9.80%22.79亿11.65%22.31亿14.59%22.36亿
负债和所有者权益(或股东权益)总计 13.15%54.17亿13.94%53.33亿7.12%51.51亿10.70%48.51亿10.52%47.87亿10.89%46.81亿19.06%48.09亿14.18%43.82亿19.94%43.32亿24.78%42.21亿
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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