沪深市场个股详情

002873 新天药业

添加自选
  • 10.94
  • -0.11-1.00%
已收盘 12/16 15:00 (北京)
24.66亿总市值45.58市盈率TTM

新天药业关键统计数据

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
-33.17%1.37亿
-42.84%7,319.43万
20.57%1.41亿
37.32%1.38亿
127.52%2.05亿
0.31%1.28亿
-19.22%1.17亿
38.89%1.01亿
-8.52%8,991万
-59.60%1.28亿
交易性金融资产
10.75%10.45万
-2.51%9.84万
4.86%11.01万
-15.45%9.43万
--9.43万
-99.33%10.09万
--10.5万
-99.86%11.16万
----
-25.00%1,500万
应收票据及应收账款
11.87%3.27亿
-9.30%2.98亿
-6.06%2.21亿
-4.03%2.4亿
-13.38%2.92亿
27.60%3.29亿
4.41%2.35亿
5.88%2.5亿
23.95%3.37亿
14.97%2.58亿
-应收票据
-62.97%535.53万
-59.20%463.52万
-35.68%735.31万
-20.37%1,391.14万
-34.44%1,446.4万
-25.61%1,135.98万
59.11%1,143.26万
26.91%1,746.98万
33.66%2,206.33万
-8.98%1,526.99万
-应收账款
15.78%3.21亿
-7.51%2.94亿
-4.54%2.14亿
-2.81%2.26亿
-11.90%2.77亿
30.95%3.17亿
2.61%2.24亿
4.58%2.33亿
23.32%3.15亿
16.90%2.42亿
其他应收款(含利息和股利)
-52.34%3,540.68万
-1.47%3,641.44万
-2.95%5,270.04万
11.51%4,660.34万
152.20%7,429.71万
42.57%3,695.63万
53.50%5,430.01万
106.37%4,179.43万
52.00%2,945.99万
58.45%2,592.2万
-其他应收款
----
-1.47%3,641.44万
----
----
----
42.57%3,695.63万
----
--4,179.43万
----
58.45%2,592.2万
预付款项
-71.86%338.54万
-53.20%600.89万
-43.50%746.44万
-36.68%959.67万
-16.73%1,202.94万
5.40%1,283.88万
4.51%1,321.08万
33.98%1,515.65万
28.35%1,444.63万
30.62%1,218.05万
存货
-12.54%1.49亿
-7.39%1.65亿
-8.76%1.92亿
0.54%1.84亿
13.45%1.7亿
6.66%1.78亿
36.35%2.11亿
54.37%1.83亿
64.04%1.5亿
62.10%1.67亿
应收款项融资
-56.07%827.19万
-51.54%476.34万
--364.82万
-11.50%1,018.13万
30.21%1,883.1万
2.90%982.86万
--0
-75.09%1,150.4万
-52.81%1,446.22万
-68.65%955.19万
其他流动资产
33.99%280.23万
-54.35%209.7万
-32.27%572.36万
-7.75%702.07万
1,401.25%209.13万
1,201.12%459.38万
42.85%845.07万
489.11%761.03万
-82.00%13.93万
-77.03%35.31万
流动资产合计
-14.46%6.62亿
-16.23%5.86亿
-2.37%6.24亿
4.22%6.36亿
21.81%7.74亿
13.64%6.99亿
6.07%6.39亿
4.06%6.11亿
-2.78%6.36亿
-14.62%6.15亿
非流动资产
其他权益工具投资
-16.96%3.83亿
-16.96%3.83亿
-16.96%3.83亿
-16.96%3.83亿
47.69%4.62亿
47.69%4.62亿
47.69%4.62亿
47.69%4.62亿
-6.34%3.13亿
23.20%3.13亿
其他非流动金融资产
-5.17%2.36万
-5.17%2.36万
-7.18%2.36万
-7.18%2.36万
--2.49万
--2.49万
--2.54万
--2.54万
----
----
投资性房地产
-2.67%343.42万
-2.65%345.78万
-2.64%348.13万
-2.62%350.49万
-2.60%352.85万
-32.63%355.21万
-2.81%357.56万
-2.88%359.92万
-2.95%362.28万
40.24%527.28万
固定资产
----
80.40%6.51亿
----
----
----
-0.73%3.61亿
----
--3.58亿
----
18.18%3.64亿
在建工程
----
-80.82%5,232.45万
----
----
----
75.05%2.73亿
----
--2.28亿
----
81.48%1.56亿
无形资产
-2.86%8,105.05万
-2.68%8,196.26万
-2.89%8,267.66万
-3.00%8,352.14万
-3.87%8,343.56万
-2.04%8,421.99万
-1.81%8,513.28万
-1.61%8,610.4万
-1.57%8,679.22万
-3.42%8,597.49万
开发支出
24.52%9,696.46万
22.97%9,111.35万
30.40%9,057.53万
29.31%8,152.2万
28.77%7,787.07万
31.97%7,409.54万
30.65%6,946.07万
25.64%6,304.62万
23.95%6,047.32万
23.85%5,614.57万
长期待摊费用
-21.54%571.33万
-12.36%611.66万
-7.03%652万
-5.69%692.33万
-5.04%728.18万
-11.26%697.96万
-14.29%701.31万
-13.58%734.08万
-14.18%766.85万
-16.42%786.51万
递延所得税资产
-16.54%1,093.86万
-32.34%1,065.13万
-28.74%1,121.35万
-23.27%1,032.85万
7.44%1,310.64万
26.00%1,574.28万
37.85%1,573.61万
19.53%1,346.03万
7.53%1,219.9万
9.71%1,249.41万
使用权资产
40.62%1,356.91万
119.81%1,480.19万
76.96%1,266.01万
81.08%1,371.5万
66.52%964.97万
11.37%673.4万
13.33%715.41万
15.14%757.41万
-15.33%579.48万
-14.95%604.68万
非流动资产合计
0.26%13.01亿
0.64%12.95亿
1.21%12.79亿
3.78%12.75亿
28.61%12.98亿
27.93%12.87亿
28.14%12.64亿
31.07%12.29亿
12.19%10.09亿
23.68%10.06亿
资产总计
-5.24%19.63亿
-5.30%18.81亿
0.00%19.03亿
3.93%19.12亿
25.99%20.72亿
22.50%19.86亿
19.77%19.03亿
20.67%18.4亿
5.89%16.45亿
5.68%16.21亿
负债
流动负债
短期借款
4.39%4.52亿
23.28%4.79亿
27.13%4.8亿
15.62%3.67亿
68.48%4.33亿
37.77%3.89亿
22.58%3.78亿
18.27%3.17亿
-10.76%2.57亿
-12.30%2.82亿
应付票据及应付账款
-18.43%7,223.29万
-11.96%7,326.52万
-8.00%8,037.99万
9.84%1.05亿
40.74%8,855.26万
14.98%8,321.42万
7.61%8,736.75万
47.42%9,566.71万
15.40%6,291.97万
26.69%7,237.44万
-应付票据
----
----
----
----
--810.99万
--810.99万
----
----
----
----
-应付账款
-10.21%7,223.29万
-2.45%7,326.52万
-8.00%8,037.99万
9.84%1.05亿
27.85%8,044.27万
3.77%7,510.43万
7.61%8,736.75万
47.42%9,566.71万
15.40%6,291.97万
26.69%7,237.44万
合同负债
-83.67%54.4万
-90.95%89.22万
-94.89%48.99万
-92.78%100.1万
-68.64%333.03万
261.69%985.92万
482.43%958.99万
-9.76%1,385.89万
-1.64%1,061.86万
-63.71%272.59万
应付职工薪酬
0.79%1,408.13万
8.36%1,138.29万
80.05%1,042.96万
-29.83%1,242.75万
20.11%1,397.13万
1.01%1,050.51万
-51.28%579.26万
3.26%1,771.03万
9.98%1,163.23万
-5.55%1,039.95万
应交税费
3.17%2,594.5万
24.47%2,437.23万
-4.16%1,260.74万
0.17%888.51万
2.71%2,514.89万
17.19%1,958.03万
-31.59%1,315.42万
-54.67%886.96万
25.27%2,448.6万
35.10%1,670.82万
其他应付款(含利息和股利)
-51.29%1,123.26万
-49.43%1,624.56万
6.64%2,991.54万
-21.99%3,078.86万
-67.08%2,305.9万
-62.20%3,212.34万
-41.15%2,805.28万
-32.25%3,946.89万
4.06%7,003.52万
25.25%8,498.56万
-应付股利
----
----
----
----
----
----
----
----
----
41.90%1,988.66万
-其他应付款
----
-49.43%1,624.56万
----
----
----
-50.65%3,212.34万
----
--3,946.89万
----
20.91%6,509.9万
一年内到期的非流动负债
2.89%3,242.64万
25.67%3,335.79万
509.11%3,045.53万
371.28%3,018.33万
--3,151.48万
--2,654.51万
--500万
--640.45万
----
----
其他流动负债
65.47%7.07万
-6.99%11.6万
-88.19%26.5万
-94.45%13.01万
401.34%4.27万
-49.77%12.47万
4,210.30%224.26万
572.16%234.46万
-94.34%8,524.55
-76.88%24.83万
流动负债合计
-1.63%6.09亿
11.95%6.39亿
21.90%6.45亿
10.71%5.55亿
41.66%6.19亿
21.53%5.71亿
12.58%5.29亿
13.01%5.02亿
-3.67%4.37亿
-2.40%4.7亿
非流动负债
长期借款
96.34%1.1亿
-53.39%2,800万
160.00%5,200万
159.99%5,205.88万
124.00%5,600万
140.01%6,006.78万
300.00%2,000万
299.97%2,002.37万
84.90%2,500万
79.83%2,502.74万
应付债券
3.12%1.49亿
3.19%1.47亿
3.32%1.43亿
5.00%1.43亿
6.70%1.44亿
6.45%1.43亿
4.31%1.39亿
-8.77%1.37亿
-9.70%1.35亿
-9.65%1.34亿
长期应付款
----
-83.06%56.27万
----
----
----
-1.42%332.08万
----
--335.74万
----
-2.10%336.88万
递延所得税负债
-38.32%1,757.55万
-38.34%1,738.56万
-33.38%1,870.37万
-40.24%1,672.48万
458.93%2,849.46万
463.20%2,819.8万
731.78%2,807.54万
729.21%2,798.84万
-22.13%509.81万
-23.52%500.67万
长期递延收益
10.63%2,348.59万
14.29%2,385.2万
-5.76%2,026.8万
-5.93%2,083.41万
-5.65%2,122.97万
-9.87%2,086.88万
-9.85%2,150.79万
-9.65%2,214.71万
-16.70%2,250.1万
-15.43%2,315.49万
租赁负债
6.76%783.67万
84.23%911.55万
15.70%789.7万
63.52%935.41万
21.42%734.06万
-20.72%494.78万
5.87%682.55万
-13.99%572.06万
-11.59%604.58万
-11.15%624.07万
非流动负债合计
19.47%3.08亿
-13.05%2.26亿
11.13%2.43亿
12.58%2.43亿
30.77%2.58亿
32.14%2.6亿
24.82%2.18亿
12.01%2.16亿
-4.76%1.97亿
-4.75%1.97亿
负债合计
4.58%9.17亿
4.13%8.65亿
18.75%8.87亿
11.27%7.98亿
38.27%8.77亿
24.66%8.31亿
15.90%7.47亿
12.71%7.18亿
-4.01%6.34亿
-3.11%6.66亿
所有者权益(或股东权益)
实收资本(或股本)
-1.02%2.29亿
-1.03%2.29亿
-0.19%2.32亿
-0.21%2.31亿
39.87%2.32亿
39.86%2.32亿
39.82%2.32亿
41.40%2.32亿
41.46%1.66亿
41.45%1.66亿
其他权益工具
-0.49%2,022.46万
-0.40%2,026.84万
-0.43%2,027.24万
-0.24%2,032.24万
-1.05%2,032.5万
-1.00%2,034.9万
-1.13%2,036.06万
-13.24%2,037.05万
-12.65%2,054.07万
-12.60%2,055.41万
资本公积
-8.76%1.74亿
-8.43%1.73亿
-4.34%1.8亿
-3.89%1.8亿
-23.58%1.9亿
-23.52%1.89亿
-22.94%1.88亿
-15.25%1.87亿
-6.46%2.49亿
-5.48%2.47亿
盈余公积
11.76%9,401.38万
10.80%9,401.38万
10.80%9,401.38万
11.76%9,401.38万
14.15%8,412.2万
15.14%8,484.9万
15.14%8,484.9万
14.57%8,412.2万
16.46%7,369.21万
16.46%7,369.21万
未分配利润
5.19%5.89亿
6.34%5.59亿
6.02%5.59亿
9.64%5.44亿
11.56%5.6亿
15.53%5.25亿
17.69%5.27亿
19.51%4.96亿
20.74%5.02亿
21.64%4.55亿
减:库存股
877.92%1.14亿
580.92%1.14亿
599.97%1.23亿
-45.81%954.27万
-40.47%1,162.79万
-36.94%1,669.97万
-36.69%1,760.86万
-36.69%1,760.86万
-35.77%1,953.24万
-12.90%2,648.42万
其他综合收益
-55.32%5,376.3万
-55.32%5,376.3万
-55.32%5,376.3万
-55.32%5,376.3万
529.04%1.2亿
529.04%1.2亿
529.04%1.2亿
529.04%1.2亿
-48.44%1,912.68万
-48.44%1,912.68万
归属母公司所有者权益合计
-12.44%10.47亿
-12.08%10.16亿
-12.11%10.16亿
-0.77%11.13亿
18.28%11.95亿
21.00%11.55亿
22.42%11.56亿
26.38%11.22亿
13.22%10.11亿
12.83%9.55亿
所有者权益(或股东权益)合计
-12.44%10.47亿
-12.08%10.16亿
-12.11%10.16亿
-0.77%11.13亿
18.28%11.95亿
21.00%11.55亿
22.42%11.56亿
26.38%11.22亿
13.22%10.11亿
12.83%9.55亿
负债和所有者权益(或股东权益)总计
-5.24%19.63亿
-5.30%18.81亿
0.00%19.03亿
3.93%19.12亿
25.99%20.72亿
22.50%19.86亿
19.77%19.03亿
20.67%18.4亿
5.89%16.45亿
5.68%16.21亿
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -33.17%1.37亿-42.84%7,319.43万20.57%1.41亿37.32%1.38亿127.52%2.05亿0.31%1.28亿-19.22%1.17亿38.89%1.01亿-8.52%8,991万-59.60%1.28亿
交易性金融资产 10.75%10.45万-2.51%9.84万4.86%11.01万-15.45%9.43万--9.43万-99.33%10.09万--10.5万-99.86%11.16万-----25.00%1,500万
应收票据及应收账款 11.87%3.27亿-9.30%2.98亿-6.06%2.21亿-4.03%2.4亿-13.38%2.92亿27.60%3.29亿4.41%2.35亿5.88%2.5亿23.95%3.37亿14.97%2.58亿
-应收票据 -62.97%535.53万-59.20%463.52万-35.68%735.31万-20.37%1,391.14万-34.44%1,446.4万-25.61%1,135.98万59.11%1,143.26万26.91%1,746.98万33.66%2,206.33万-8.98%1,526.99万
-应收账款 15.78%3.21亿-7.51%2.94亿-4.54%2.14亿-2.81%2.26亿-11.90%2.77亿30.95%3.17亿2.61%2.24亿4.58%2.33亿23.32%3.15亿16.90%2.42亿
其他应收款(含利息和股利) -52.34%3,540.68万-1.47%3,641.44万-2.95%5,270.04万11.51%4,660.34万152.20%7,429.71万42.57%3,695.63万53.50%5,430.01万106.37%4,179.43万52.00%2,945.99万58.45%2,592.2万
-其他应收款 -----1.47%3,641.44万------------42.57%3,695.63万------4,179.43万----58.45%2,592.2万
预付款项 -71.86%338.54万-53.20%600.89万-43.50%746.44万-36.68%959.67万-16.73%1,202.94万5.40%1,283.88万4.51%1,321.08万33.98%1,515.65万28.35%1,444.63万30.62%1,218.05万
存货 -12.54%1.49亿-7.39%1.65亿-8.76%1.92亿0.54%1.84亿13.45%1.7亿6.66%1.78亿36.35%2.11亿54.37%1.83亿64.04%1.5亿62.10%1.67亿
应收款项融资 -56.07%827.19万-51.54%476.34万--364.82万-11.50%1,018.13万30.21%1,883.1万2.90%982.86万--0-75.09%1,150.4万-52.81%1,446.22万-68.65%955.19万
其他流动资产 33.99%280.23万-54.35%209.7万-32.27%572.36万-7.75%702.07万1,401.25%209.13万1,201.12%459.38万42.85%845.07万489.11%761.03万-82.00%13.93万-77.03%35.31万
流动资产合计 -14.46%6.62亿-16.23%5.86亿-2.37%6.24亿4.22%6.36亿21.81%7.74亿13.64%6.99亿6.07%6.39亿4.06%6.11亿-2.78%6.36亿-14.62%6.15亿
非流动资产
其他权益工具投资 -16.96%3.83亿-16.96%3.83亿-16.96%3.83亿-16.96%3.83亿47.69%4.62亿47.69%4.62亿47.69%4.62亿47.69%4.62亿-6.34%3.13亿23.20%3.13亿
其他非流动金融资产 -5.17%2.36万-5.17%2.36万-7.18%2.36万-7.18%2.36万--2.49万--2.49万--2.54万--2.54万--------
投资性房地产 -2.67%343.42万-2.65%345.78万-2.64%348.13万-2.62%350.49万-2.60%352.85万-32.63%355.21万-2.81%357.56万-2.88%359.92万-2.95%362.28万40.24%527.28万
固定资产 ----80.40%6.51亿-------------0.73%3.61亿------3.58亿----18.18%3.64亿
在建工程 -----80.82%5,232.45万------------75.05%2.73亿------2.28亿----81.48%1.56亿
无形资产 -2.86%8,105.05万-2.68%8,196.26万-2.89%8,267.66万-3.00%8,352.14万-3.87%8,343.56万-2.04%8,421.99万-1.81%8,513.28万-1.61%8,610.4万-1.57%8,679.22万-3.42%8,597.49万
开发支出 24.52%9,696.46万22.97%9,111.35万30.40%9,057.53万29.31%8,152.2万28.77%7,787.07万31.97%7,409.54万30.65%6,946.07万25.64%6,304.62万23.95%6,047.32万23.85%5,614.57万
长期待摊费用 -21.54%571.33万-12.36%611.66万-7.03%652万-5.69%692.33万-5.04%728.18万-11.26%697.96万-14.29%701.31万-13.58%734.08万-14.18%766.85万-16.42%786.51万
递延所得税资产 -16.54%1,093.86万-32.34%1,065.13万-28.74%1,121.35万-23.27%1,032.85万7.44%1,310.64万26.00%1,574.28万37.85%1,573.61万19.53%1,346.03万7.53%1,219.9万9.71%1,249.41万
使用权资产 40.62%1,356.91万119.81%1,480.19万76.96%1,266.01万81.08%1,371.5万66.52%964.97万11.37%673.4万13.33%715.41万15.14%757.41万-15.33%579.48万-14.95%604.68万
非流动资产合计 0.26%13.01亿0.64%12.95亿1.21%12.79亿3.78%12.75亿28.61%12.98亿27.93%12.87亿28.14%12.64亿31.07%12.29亿12.19%10.09亿23.68%10.06亿
资产总计 -5.24%19.63亿-5.30%18.81亿0.00%19.03亿3.93%19.12亿25.99%20.72亿22.50%19.86亿19.77%19.03亿20.67%18.4亿5.89%16.45亿5.68%16.21亿
负债
流动负债
短期借款 4.39%4.52亿23.28%4.79亿27.13%4.8亿15.62%3.67亿68.48%4.33亿37.77%3.89亿22.58%3.78亿18.27%3.17亿-10.76%2.57亿-12.30%2.82亿
应付票据及应付账款 -18.43%7,223.29万-11.96%7,326.52万-8.00%8,037.99万9.84%1.05亿40.74%8,855.26万14.98%8,321.42万7.61%8,736.75万47.42%9,566.71万15.40%6,291.97万26.69%7,237.44万
-应付票据 ------------------810.99万--810.99万----------------
-应付账款 -10.21%7,223.29万-2.45%7,326.52万-8.00%8,037.99万9.84%1.05亿27.85%8,044.27万3.77%7,510.43万7.61%8,736.75万47.42%9,566.71万15.40%6,291.97万26.69%7,237.44万
合同负债 -83.67%54.4万-90.95%89.22万-94.89%48.99万-92.78%100.1万-68.64%333.03万261.69%985.92万482.43%958.99万-9.76%1,385.89万-1.64%1,061.86万-63.71%272.59万
应付职工薪酬 0.79%1,408.13万8.36%1,138.29万80.05%1,042.96万-29.83%1,242.75万20.11%1,397.13万1.01%1,050.51万-51.28%579.26万3.26%1,771.03万9.98%1,163.23万-5.55%1,039.95万
应交税费 3.17%2,594.5万24.47%2,437.23万-4.16%1,260.74万0.17%888.51万2.71%2,514.89万17.19%1,958.03万-31.59%1,315.42万-54.67%886.96万25.27%2,448.6万35.10%1,670.82万
其他应付款(含利息和股利) -51.29%1,123.26万-49.43%1,624.56万6.64%2,991.54万-21.99%3,078.86万-67.08%2,305.9万-62.20%3,212.34万-41.15%2,805.28万-32.25%3,946.89万4.06%7,003.52万25.25%8,498.56万
-应付股利 ------------------------------------41.90%1,988.66万
-其他应付款 -----49.43%1,624.56万-------------50.65%3,212.34万------3,946.89万----20.91%6,509.9万
一年内到期的非流动负债 2.89%3,242.64万25.67%3,335.79万509.11%3,045.53万371.28%3,018.33万--3,151.48万--2,654.51万--500万--640.45万--------
其他流动负债 65.47%7.07万-6.99%11.6万-88.19%26.5万-94.45%13.01万401.34%4.27万-49.77%12.47万4,210.30%224.26万572.16%234.46万-94.34%8,524.55-76.88%24.83万
流动负债合计 -1.63%6.09亿11.95%6.39亿21.90%6.45亿10.71%5.55亿41.66%6.19亿21.53%5.71亿12.58%5.29亿13.01%5.02亿-3.67%4.37亿-2.40%4.7亿
非流动负债
长期借款 96.34%1.1亿-53.39%2,800万160.00%5,200万159.99%5,205.88万124.00%5,600万140.01%6,006.78万300.00%2,000万299.97%2,002.37万84.90%2,500万79.83%2,502.74万
应付债券 3.12%1.49亿3.19%1.47亿3.32%1.43亿5.00%1.43亿6.70%1.44亿6.45%1.43亿4.31%1.39亿-8.77%1.37亿-9.70%1.35亿-9.65%1.34亿
长期应付款 -----83.06%56.27万-------------1.42%332.08万------335.74万-----2.10%336.88万
递延所得税负债 -38.32%1,757.55万-38.34%1,738.56万-33.38%1,870.37万-40.24%1,672.48万458.93%2,849.46万463.20%2,819.8万731.78%2,807.54万729.21%2,798.84万-22.13%509.81万-23.52%500.67万
长期递延收益 10.63%2,348.59万14.29%2,385.2万-5.76%2,026.8万-5.93%2,083.41万-5.65%2,122.97万-9.87%2,086.88万-9.85%2,150.79万-9.65%2,214.71万-16.70%2,250.1万-15.43%2,315.49万
租赁负债 6.76%783.67万84.23%911.55万15.70%789.7万63.52%935.41万21.42%734.06万-20.72%494.78万5.87%682.55万-13.99%572.06万-11.59%604.58万-11.15%624.07万
非流动负债合计 19.47%3.08亿-13.05%2.26亿11.13%2.43亿12.58%2.43亿30.77%2.58亿32.14%2.6亿24.82%2.18亿12.01%2.16亿-4.76%1.97亿-4.75%1.97亿
负债合计 4.58%9.17亿4.13%8.65亿18.75%8.87亿11.27%7.98亿38.27%8.77亿24.66%8.31亿15.90%7.47亿12.71%7.18亿-4.01%6.34亿-3.11%6.66亿
所有者权益(或股东权益)
实收资本(或股本) -1.02%2.29亿-1.03%2.29亿-0.19%2.32亿-0.21%2.31亿39.87%2.32亿39.86%2.32亿39.82%2.32亿41.40%2.32亿41.46%1.66亿41.45%1.66亿
其他权益工具 -0.49%2,022.46万-0.40%2,026.84万-0.43%2,027.24万-0.24%2,032.24万-1.05%2,032.5万-1.00%2,034.9万-1.13%2,036.06万-13.24%2,037.05万-12.65%2,054.07万-12.60%2,055.41万
资本公积 -8.76%1.74亿-8.43%1.73亿-4.34%1.8亿-3.89%1.8亿-23.58%1.9亿-23.52%1.89亿-22.94%1.88亿-15.25%1.87亿-6.46%2.49亿-5.48%2.47亿
盈余公积 11.76%9,401.38万10.80%9,401.38万10.80%9,401.38万11.76%9,401.38万14.15%8,412.2万15.14%8,484.9万15.14%8,484.9万14.57%8,412.2万16.46%7,369.21万16.46%7,369.21万
未分配利润 5.19%5.89亿6.34%5.59亿6.02%5.59亿9.64%5.44亿11.56%5.6亿15.53%5.25亿17.69%5.27亿19.51%4.96亿20.74%5.02亿21.64%4.55亿
减:库存股 877.92%1.14亿580.92%1.14亿599.97%1.23亿-45.81%954.27万-40.47%1,162.79万-36.94%1,669.97万-36.69%1,760.86万-36.69%1,760.86万-35.77%1,953.24万-12.90%2,648.42万
其他综合收益 -55.32%5,376.3万-55.32%5,376.3万-55.32%5,376.3万-55.32%5,376.3万529.04%1.2亿529.04%1.2亿529.04%1.2亿529.04%1.2亿-48.44%1,912.68万-48.44%1,912.68万
归属母公司所有者权益合计 -12.44%10.47亿-12.08%10.16亿-12.11%10.16亿-0.77%11.13亿18.28%11.95亿21.00%11.55亿22.42%11.56亿26.38%11.22亿13.22%10.11亿12.83%9.55亿
所有者权益(或股东权益)合计 -12.44%10.47亿-12.08%10.16亿-12.11%10.16亿-0.77%11.13亿18.28%11.95亿21.00%11.55亿22.42%11.56亿26.38%11.22亿13.22%10.11亿12.83%9.55亿
负债和所有者权益(或股东权益)总计 -5.24%19.63亿-5.30%18.81亿0.00%19.03亿3.93%19.12亿25.99%20.72亿22.50%19.86亿19.77%19.03亿20.67%18.4亿5.89%16.45亿5.68%16.21亿
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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