沪深市场个股详情

002886 沃特股份

添加自选
  • 14.31
  • +0.47+3.40%
休市中 10/18 15:00 (北京)
37.66亿总市值386.76市盈率TTM

沃特股份关键统计数据

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
52.15%2.32亿
30.81%2.38亿
-0.97%1.6亿
203.48%5.36亿
-27.33%1.52亿
3.99%1.82亿
-23.57%1.61亿
-15.09%1.76亿
5.81%2.09亿
6.30%1.75亿
交易性金融资产
--8,800万
--1.01亿
--1.2亿
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应收票据及应收账款
17.30%4.41亿
1.68%4.02亿
8.34%4.26亿
7.02%3.82亿
-3.01%3.76亿
6.02%3.96亿
-6.56%3.93亿
-0.77%3.57亿
3.02%3.88亿
10.82%3.73亿
-应收票据
-0.24%4,406.79万
17.91%5,273.78万
7.17%6,052.82万
-8.23%4,405.83万
-22.05%4,417.42万
-22.91%4,472.73万
3.47%5,647.67万
34.34%4,801.03万
15.94%5,666.81万
14.58%5,802.22万
-应收账款
19.64%3.97亿
-0.39%3.5亿
8.54%3.65亿
9.38%3.38亿
0.24%3.32亿
11.34%3.51亿
-8.06%3.37亿
-4.64%3.09亿
1.09%3.31亿
10.16%3.15亿
其他应收款(含利息和股利)
53.14%870.96万
50.64%618.73万
-3.47%434.15万
-22.60%576.33万
-47.84%568.75万
-68.11%410.74万
-63.42%449.75万
94.88%744.65万
253.70%1,090.36万
404.96%1,288.16万
-应收股利
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--0
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-应收利息
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--0
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-其他应收款
53.14%870.96万
----
-3.47%434.15万
----
-47.84%568.75万
----
-63.42%449.75万
----
253.70%1,090.36万
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预付款项
-39.64%1,995.02万
-40.37%2,721.53万
-41.87%1,927.59万
79.75%3,904.55万
-37.59%3,305.31万
-29.77%4,564.01万
57.12%3,315.84万
-59.45%2,172.2万
-11.55%5,295.86万
-32.59%6,499.07万
存货
7.94%7.2亿
4.54%7.13亿
2.48%6.73亿
1.86%7亿
15.12%6.67亿
24.41%6.82亿
31.96%6.57亿
32.20%6.87亿
25.35%5.8亿
22.79%5.48亿
应收款项融资
-41.40%2,816.34万
172.50%3,879.2万
69.67%2,319.17万
27.81%3,618.05万
30.82%4,806.37万
-15.67%1,423.57万
-48.88%1,366.84万
306.65%2,830.81万
231.84%3,673.93万
-23.41%1,688.19万
其他流动资产
813.15%1.03亿
515.53%9,252.99万
469.21%9,654.27万
13.24%1,395.06万
48.67%1,129.09万
-52.33%1,503.26万
-39.86%1,696.09万
-58.68%1,231.95万
-63.76%759.45万
40.03%3,153.44万
流动资产合计
26.85%16.41亿
20.93%16.2亿
18.98%15.23亿
32.71%17.13亿
0.67%12.93亿
9.48%13.39亿
5.07%12.8亿
9.21%12.91亿
7.83%12.85亿
2.58%12.23亿
非流动资产
其他非流动金融资产
0.00%100.8万
0.00%100.8万
0.00%100.8万
-43.59%100.8万
0.00%100.8万
0.00%100.8万
0.00%100.8万
77.27%178.69万
0.00%100.8万
0.00%100.8万
长期股权投资
-71.79%113.9万
-25.53%333.79万
-19.31%373.58万
-26.48%361.43万
-19.50%403.81万
0.36%448.2万
-6.80%462.97万
-14.74%491.63万
--501.6万
--446.61万
固定资产
32.42%7.38亿
----
26.80%7.37亿
----
98.88%5.58亿
----
109.20%5.81亿
----
11.07%2.8亿
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在建工程
14.06%6.38亿
----
18.00%5.1亿
----
26.08%5.59亿
----
25.31%4.32亿
----
156.50%4.43亿
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无形资产
-4.00%1.96亿
-3.50%1.99亿
-3.47%2.02亿
-5.39%2.05亿
-3.49%2.04亿
-3.60%2.06亿
42.35%2.09亿
47.92%2.17亿
42.95%2.12亿
43.01%2.14亿
商誉
-0.54%3,595.84万
-0.53%3,600.55万
-0.52%3,605.26万
7.30%3,611.15万
58.56%3,615.47万
58.75%3,619.78万
58.94%3,624.09万
47.59%3,365.37万
0.00%2,280.23万
0.00%2,280.23万
长期待摊费用
-14.65%1,085.3万
-49.84%733.6万
-35.35%954.26万
-36.96%1,076.27万
-3.88%1,271.57万
10.34%1,462.5万
13.19%1,476.05万
36.32%1,707.32万
39.35%1,322.94万
109.85%1,325.4万
递延所得税资产
45.67%5,663.07万
35.97%4,797.93万
40.23%4,541.38万
130.38%4,418.99万
101.21%3,887.56万
108.85%3,528.68万
97.29%3,238.48万
84.13%1,918.11万
81.06%1,932.08万
53.51%1,689.61万
使用权资产
879.77%4,655.63万
112.18%1,218.16万
106.56%1,390.27万
-47.56%376.23万
-41.35%475.18万
2.18%574.12万
4.84%673.06万
-1.74%717.48万
48.73%810.13万
--561.85万
其他非流动资产
-24.04%5,168.04万
31.55%1.06亿
85.20%1.16亿
-19.12%5,954.61万
-30.06%6,803.93万
-1.45%8,094.72万
-30.25%6,266.91万
-19.82%7,362.22万
96.98%9,727.92万
136.21%8,214.2万
非流动资产合计
19.47%17.76亿
17.41%17.06亿
21.27%16.74亿
19.01%15.34亿
34.87%14.86亿
44.05%14.53亿
49.44%13.8亿
57.26%12.89亿
63.98%11.02亿
65.27%10.09亿
资产总计
22.90%34.17亿
19.10%33.25亿
20.17%31.96亿
25.86%32.47亿
16.46%27.8亿
25.10%27.92亿
24.20%26.6亿
28.88%25.79亿
28.08%23.87亿
23.80%22.32亿
负债
流动负债
短期借款
-9.75%4.88亿
-20.18%4.72亿
-47.08%3.32亿
-57.46%2.72亿
-13.81%5.4亿
13.13%5.91亿
22.21%6.28亿
49.66%6.4亿
86.98%6.27亿
74.49%5.22亿
应付票据及应付账款
9.14%2.03亿
-7.90%1.69亿
-6.04%1.67亿
-25.92%1.87亿
-30.85%1.86亿
-20.80%1.83亿
-11.45%1.78亿
5.13%2.53亿
23.20%2.69亿
16.37%2.32亿
-应付票据
-5.63%7,930.43万
45.82%8,727.05万
21.74%8,069.51万
-30.11%7,469.75万
-28.55%8,403.71万
-34.09%5,984.74万
13.60%6,628.58万
19.63%1.07亿
17.76%1.18亿
4.71%9,080.76万
-应付账款
21.28%1.24亿
-33.92%8,163.24万
-22.51%8,664.74万
-22.84%1.12亿
-32.63%1.02亿
-12.22%1.24亿
-21.69%1.12亿
-3.45%1.46亿
27.78%1.52亿
25.38%1.41亿
合同负债
20.22%984.77万
-51.46%662.9万
-35.69%776.49万
-35.00%1,032万
-41.84%819.12万
-25.80%1,365.67万
33.40%1,207.34万
43.43%1,587.6万
75.30%1,408.38万
33.08%1,840.58万
应付职工薪酬
7.42%1,878.82万
-28.40%1,146.44万
-29.25%1,817.27万
52.13%1,841.37万
135.31%1,749.06万
124.89%1,601.1万
86.29%2,568.57万
50.01%1,210.38万
-8.98%743.29万
9.45%711.93万
应交税费
46.62%579.57万
70.09%514.99万
5.32%553.97万
-17.21%598.4万
-41.62%395.3万
0.32%302.77万
-13.27%525.96万
97.73%722.78万
130.10%677.1万
23.29%301.82万
其他应付款(含利息和股利)
57.64%4,580.12万
-4.05%5,875.23万
-30.95%5,129.4万
30.52%6,579.27万
28.02%2,905.43万
126.37%6,123.1万
177.48%7,428.82万
101.60%5,040.65万
-4.01%2,269.45万
21.90%2,704.85万
-其他应付款
57.64%4,580.12万
----
-30.95%5,129.4万
----
28.02%2,905.43万
----
177.48%7,428.82万
----
-4.01%2,269.45万
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一年内到期的非流动负债
134.83%1.49亿
90.14%9,131.54万
258.44%1.76亿
2,477.80%6,025.85万
214.82%6,325.46万
131.58%4,802.5万
136.18%4,918.8万
-89.17%233.76万
420.39%2,009.24万
846.34%2,073.76万
其他流动负债
-57.92%1,648.73万
6.80%2,338.68万
-38.33%2,653.62万
-18.44%3,674.34万
-25.52%3,917.91万
-39.56%2,189.76万
2.12%4,303.22万
216.58%4,505.06万
210.94%5,260.51万
26.45%3,623.25万
流动负债合计
5.46%9.36亿
-10.75%8.37亿
-22.68%7.85亿
-35.94%6.57亿
-12.96%8.88亿
8.28%9.38亿
21.83%10.16亿
36.47%10.25亿
65.18%10.2亿
50.91%8.66亿
非流动负债
长期借款
1.18%5.17亿
7.21%5.17亿
50.97%4.2亿
229.42%6.03亿
420.58%5.11亿
392.45%4.83亿
480.10%2.78亿
2,187.50%1.83亿
452.55%9,811.2万
431.85%9,800万
递延所得税负债
161.80%984.46万
28.81%499.44万
1.65%508.61万
-17.01%371.72万
109.39%376.03万
148.81%387.72万
206.59%500.36万
151.70%447.9万
0.92%179.58万
-15.92%155.83万
长期递延收益
24.02%8,781.72万
20.07%8,587.85万
14.50%8,145.66万
14.08%7,719.33万
101.69%7,081.13万
102.10%7,152.24万
98.56%7,114.06万
103.66%6,766.3万
1.95%3,510.97万
7.46%3,538.99万
租赁负债
1,410.24%4,190.35万
134.26%649.98万
198.20%827.4万
-43.70%295.21万
-53.56%277.46万
-27.66%277.46万
-34.29%277.46万
4.91%524.37万
99.12%597.47万
--383.56万
非流动负债合计
11.60%6.56亿
9.63%6.15亿
44.16%5.15亿
163.73%6.87亿
317.11%5.88亿
304.06%5.61亿
298.48%3.57亿
442.46%2.6亿
147.47%1.41亿
160.80%1.39亿
负债合计
7.91%15.92亿
-3.13%14.52亿
-5.28%13亿
4.49%13.44亿
27.13%14.76亿
49.12%14.99亿
48.70%13.73亿
60.84%12.86亿
72.13%11.61亿
60.23%10.05亿
所有者权益(或股东权益)
实收资本(或股本)
16.17%2.63亿
16.17%2.63亿
16.17%2.63亿
16.17%2.63亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
70.00%2.27亿
资本公积
103.73%10.9亿
103.02%10.86亿
103.02%10.86亿
102.13%10.87亿
-0.50%5.35亿
-0.47%5.35亿
-0.38%5.35亿
0.21%5.38亿
0.30%5.38亿
-14.50%5.38亿
盈余公积
0.01%3,690.7万
0.01%3,690.7万
0.00%3,690.7万
0.69%3,690.7万
0.68%3,690.32万
0.68%3,690.32万
0.69%3,690.7万
12.39%3,665.33万
12.39%3,665.33万
12.39%3,665.33万
未分配利润
2.09%3.84亿
0.76%3.77亿
0.68%3.71亿
1.37%3.81亿
3.07%3.76亿
0.23%3.74亿
0.23%3.69亿
4.62%3.76亿
4.53%3.65亿
8.96%3.73亿
减:库存股
--2,248.58万
--3,000万
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----
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-42.86%486.95万
其他综合收益
-24.60%62.3万
3.43%66.77万
13.17%84.08万
1.46%82.51万
39.65%82.62万
51.27%64.56万
69.95%74.3万
72.54%81.32万
17.86%59.16万
-17.83%42.68万
归属母公司所有者权益合计
49.06%17.53亿
47.80%17.34亿
50.55%17.58亿
50.22%17.69亿
0.77%11.76亿
0.31%11.73亿
0.36%11.68亿
2.34%11.77亿
2.32%11.67亿
3.58%11.69亿
少数股东权益
-44.23%7,168.7万
16.10%1.39亿
15.49%1.37亿
15.57%1.34亿
115.95%1.29亿
109.85%1.2亿
118.24%1.19亿
125.44%1.16亿
21.42%5,952.15万
23.46%5,722.94万
所有者权益(或股东权益)合计
39.87%18.24亿
44.86%18.73亿
47.31%18.96亿
47.11%19.03亿
6.36%13.04亿
5.43%12.93亿
5.64%12.87亿
7.63%12.94亿
3.10%12.26亿
4.36%12.27亿
负债和所有者权益(或股东权益)总计
22.90%34.17亿
19.10%33.25亿
20.17%31.96亿
25.86%32.47亿
16.46%27.8亿
25.10%27.92亿
24.20%26.6亿
28.88%25.79亿
28.08%23.87亿
23.80%22.32亿
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
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 52.15%2.32亿30.81%2.38亿-0.97%1.6亿203.48%5.36亿-27.33%1.52亿3.99%1.82亿-23.57%1.61亿-15.09%1.76亿5.81%2.09亿6.30%1.75亿
交易性金融资产 --8,800万--1.01亿--1.2亿----------------------------
应收票据及应收账款 17.30%4.41亿1.68%4.02亿8.34%4.26亿7.02%3.82亿-3.01%3.76亿6.02%3.96亿-6.56%3.93亿-0.77%3.57亿3.02%3.88亿10.82%3.73亿
-应收票据 -0.24%4,406.79万17.91%5,273.78万7.17%6,052.82万-8.23%4,405.83万-22.05%4,417.42万-22.91%4,472.73万3.47%5,647.67万34.34%4,801.03万15.94%5,666.81万14.58%5,802.22万
-应收账款 19.64%3.97亿-0.39%3.5亿8.54%3.65亿9.38%3.38亿0.24%3.32亿11.34%3.51亿-8.06%3.37亿-4.64%3.09亿1.09%3.31亿10.16%3.15亿
其他应收款(含利息和股利) 53.14%870.96万50.64%618.73万-3.47%434.15万-22.60%576.33万-47.84%568.75万-68.11%410.74万-63.42%449.75万94.88%744.65万253.70%1,090.36万404.96%1,288.16万
-应收股利 ------------------0--------------------
-应收利息 ------------------0--------------------
-其他应收款 53.14%870.96万-----3.47%434.15万-----47.84%568.75万-----63.42%449.75万----253.70%1,090.36万----
预付款项 -39.64%1,995.02万-40.37%2,721.53万-41.87%1,927.59万79.75%3,904.55万-37.59%3,305.31万-29.77%4,564.01万57.12%3,315.84万-59.45%2,172.2万-11.55%5,295.86万-32.59%6,499.07万
存货 7.94%7.2亿4.54%7.13亿2.48%6.73亿1.86%7亿15.12%6.67亿24.41%6.82亿31.96%6.57亿32.20%6.87亿25.35%5.8亿22.79%5.48亿
应收款项融资 -41.40%2,816.34万172.50%3,879.2万69.67%2,319.17万27.81%3,618.05万30.82%4,806.37万-15.67%1,423.57万-48.88%1,366.84万306.65%2,830.81万231.84%3,673.93万-23.41%1,688.19万
其他流动资产 813.15%1.03亿515.53%9,252.99万469.21%9,654.27万13.24%1,395.06万48.67%1,129.09万-52.33%1,503.26万-39.86%1,696.09万-58.68%1,231.95万-63.76%759.45万40.03%3,153.44万
流动资产合计 26.85%16.41亿20.93%16.2亿18.98%15.23亿32.71%17.13亿0.67%12.93亿9.48%13.39亿5.07%12.8亿9.21%12.91亿7.83%12.85亿2.58%12.23亿
非流动资产
其他非流动金融资产 0.00%100.8万0.00%100.8万0.00%100.8万-43.59%100.8万0.00%100.8万0.00%100.8万0.00%100.8万77.27%178.69万0.00%100.8万0.00%100.8万
长期股权投资 -71.79%113.9万-25.53%333.79万-19.31%373.58万-26.48%361.43万-19.50%403.81万0.36%448.2万-6.80%462.97万-14.74%491.63万--501.6万--446.61万
固定资产 32.42%7.38亿----26.80%7.37亿----98.88%5.58亿----109.20%5.81亿----11.07%2.8亿----
在建工程 14.06%6.38亿----18.00%5.1亿----26.08%5.59亿----25.31%4.32亿----156.50%4.43亿----
无形资产 -4.00%1.96亿-3.50%1.99亿-3.47%2.02亿-5.39%2.05亿-3.49%2.04亿-3.60%2.06亿42.35%2.09亿47.92%2.17亿42.95%2.12亿43.01%2.14亿
商誉 -0.54%3,595.84万-0.53%3,600.55万-0.52%3,605.26万7.30%3,611.15万58.56%3,615.47万58.75%3,619.78万58.94%3,624.09万47.59%3,365.37万0.00%2,280.23万0.00%2,280.23万
长期待摊费用 -14.65%1,085.3万-49.84%733.6万-35.35%954.26万-36.96%1,076.27万-3.88%1,271.57万10.34%1,462.5万13.19%1,476.05万36.32%1,707.32万39.35%1,322.94万109.85%1,325.4万
递延所得税资产 45.67%5,663.07万35.97%4,797.93万40.23%4,541.38万130.38%4,418.99万101.21%3,887.56万108.85%3,528.68万97.29%3,238.48万84.13%1,918.11万81.06%1,932.08万53.51%1,689.61万
使用权资产 879.77%4,655.63万112.18%1,218.16万106.56%1,390.27万-47.56%376.23万-41.35%475.18万2.18%574.12万4.84%673.06万-1.74%717.48万48.73%810.13万--561.85万
其他非流动资产 -24.04%5,168.04万31.55%1.06亿85.20%1.16亿-19.12%5,954.61万-30.06%6,803.93万-1.45%8,094.72万-30.25%6,266.91万-19.82%7,362.22万96.98%9,727.92万136.21%8,214.2万
非流动资产合计 19.47%17.76亿17.41%17.06亿21.27%16.74亿19.01%15.34亿34.87%14.86亿44.05%14.53亿49.44%13.8亿57.26%12.89亿63.98%11.02亿65.27%10.09亿
资产总计 22.90%34.17亿19.10%33.25亿20.17%31.96亿25.86%32.47亿16.46%27.8亿25.10%27.92亿24.20%26.6亿28.88%25.79亿28.08%23.87亿23.80%22.32亿
负债
流动负债
短期借款 -9.75%4.88亿-20.18%4.72亿-47.08%3.32亿-57.46%2.72亿-13.81%5.4亿13.13%5.91亿22.21%6.28亿49.66%6.4亿86.98%6.27亿74.49%5.22亿
应付票据及应付账款 9.14%2.03亿-7.90%1.69亿-6.04%1.67亿-25.92%1.87亿-30.85%1.86亿-20.80%1.83亿-11.45%1.78亿5.13%2.53亿23.20%2.69亿16.37%2.32亿
-应付票据 -5.63%7,930.43万45.82%8,727.05万21.74%8,069.51万-30.11%7,469.75万-28.55%8,403.71万-34.09%5,984.74万13.60%6,628.58万19.63%1.07亿17.76%1.18亿4.71%9,080.76万
-应付账款 21.28%1.24亿-33.92%8,163.24万-22.51%8,664.74万-22.84%1.12亿-32.63%1.02亿-12.22%1.24亿-21.69%1.12亿-3.45%1.46亿27.78%1.52亿25.38%1.41亿
合同负债 20.22%984.77万-51.46%662.9万-35.69%776.49万-35.00%1,032万-41.84%819.12万-25.80%1,365.67万33.40%1,207.34万43.43%1,587.6万75.30%1,408.38万33.08%1,840.58万
应付职工薪酬 7.42%1,878.82万-28.40%1,146.44万-29.25%1,817.27万52.13%1,841.37万135.31%1,749.06万124.89%1,601.1万86.29%2,568.57万50.01%1,210.38万-8.98%743.29万9.45%711.93万
应交税费 46.62%579.57万70.09%514.99万5.32%553.97万-17.21%598.4万-41.62%395.3万0.32%302.77万-13.27%525.96万97.73%722.78万130.10%677.1万23.29%301.82万
其他应付款(含利息和股利) 57.64%4,580.12万-4.05%5,875.23万-30.95%5,129.4万30.52%6,579.27万28.02%2,905.43万126.37%6,123.1万177.48%7,428.82万101.60%5,040.65万-4.01%2,269.45万21.90%2,704.85万
-其他应付款 57.64%4,580.12万-----30.95%5,129.4万----28.02%2,905.43万----177.48%7,428.82万-----4.01%2,269.45万----
一年内到期的非流动负债 134.83%1.49亿90.14%9,131.54万258.44%1.76亿2,477.80%6,025.85万214.82%6,325.46万131.58%4,802.5万136.18%4,918.8万-89.17%233.76万420.39%2,009.24万846.34%2,073.76万
其他流动负债 -57.92%1,648.73万6.80%2,338.68万-38.33%2,653.62万-18.44%3,674.34万-25.52%3,917.91万-39.56%2,189.76万2.12%4,303.22万216.58%4,505.06万210.94%5,260.51万26.45%3,623.25万
流动负债合计 5.46%9.36亿-10.75%8.37亿-22.68%7.85亿-35.94%6.57亿-12.96%8.88亿8.28%9.38亿21.83%10.16亿36.47%10.25亿65.18%10.2亿50.91%8.66亿
非流动负债
长期借款 1.18%5.17亿7.21%5.17亿50.97%4.2亿229.42%6.03亿420.58%5.11亿392.45%4.83亿480.10%2.78亿2,187.50%1.83亿452.55%9,811.2万431.85%9,800万
递延所得税负债 161.80%984.46万28.81%499.44万1.65%508.61万-17.01%371.72万109.39%376.03万148.81%387.72万206.59%500.36万151.70%447.9万0.92%179.58万-15.92%155.83万
长期递延收益 24.02%8,781.72万20.07%8,587.85万14.50%8,145.66万14.08%7,719.33万101.69%7,081.13万102.10%7,152.24万98.56%7,114.06万103.66%6,766.3万1.95%3,510.97万7.46%3,538.99万
租赁负债 1,410.24%4,190.35万134.26%649.98万198.20%827.4万-43.70%295.21万-53.56%277.46万-27.66%277.46万-34.29%277.46万4.91%524.37万99.12%597.47万--383.56万
非流动负债合计 11.60%6.56亿9.63%6.15亿44.16%5.15亿163.73%6.87亿317.11%5.88亿304.06%5.61亿298.48%3.57亿442.46%2.6亿147.47%1.41亿160.80%1.39亿
负债合计 7.91%15.92亿-3.13%14.52亿-5.28%13亿4.49%13.44亿27.13%14.76亿49.12%14.99亿48.70%13.73亿60.84%12.86亿72.13%11.61亿60.23%10.05亿
所有者权益(或股东权益)
实收资本(或股本) 16.17%2.63亿16.17%2.63亿16.17%2.63亿16.17%2.63亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿70.00%2.27亿
资本公积 103.73%10.9亿103.02%10.86亿103.02%10.86亿102.13%10.87亿-0.50%5.35亿-0.47%5.35亿-0.38%5.35亿0.21%5.38亿0.30%5.38亿-14.50%5.38亿
盈余公积 0.01%3,690.7万0.01%3,690.7万0.00%3,690.7万0.69%3,690.7万0.68%3,690.32万0.68%3,690.32万0.69%3,690.7万12.39%3,665.33万12.39%3,665.33万12.39%3,665.33万
未分配利润 2.09%3.84亿0.76%3.77亿0.68%3.71亿1.37%3.81亿3.07%3.76亿0.23%3.74亿0.23%3.69亿4.62%3.76亿4.53%3.65亿8.96%3.73亿
减:库存股 --2,248.58万--3,000万-----------------------------42.86%486.95万
其他综合收益 -24.60%62.3万3.43%66.77万13.17%84.08万1.46%82.51万39.65%82.62万51.27%64.56万69.95%74.3万72.54%81.32万17.86%59.16万-17.83%42.68万
归属母公司所有者权益合计 49.06%17.53亿47.80%17.34亿50.55%17.58亿50.22%17.69亿0.77%11.76亿0.31%11.73亿0.36%11.68亿2.34%11.77亿2.32%11.67亿3.58%11.69亿
少数股东权益 -44.23%7,168.7万16.10%1.39亿15.49%1.37亿15.57%1.34亿115.95%1.29亿109.85%1.2亿118.24%1.19亿125.44%1.16亿21.42%5,952.15万23.46%5,722.94万
所有者权益(或股东权益)合计 39.87%18.24亿44.86%18.73亿47.31%18.96亿47.11%19.03亿6.36%13.04亿5.43%12.93亿5.64%12.87亿7.63%12.94亿3.10%12.26亿4.36%12.27亿
负债和所有者权益(或股东权益)总计 22.90%34.17亿19.10%33.25亿20.17%31.96亿25.86%32.47亿16.46%27.8亿25.10%27.92亿24.20%26.6亿28.88%25.79亿28.08%23.87亿23.80%22.32亿
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 ----中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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