沪深市场个股详情

300337 银邦股份

添加自选
  • 12.19
  • -0.33-2.64%
已收盘 12/17 15:00 (北京)
100.19亿总市值95.23市盈率TTM

银邦股份关键统计数据

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
-58.64%3.39亿
-54.40%3.71亿
-81.12%2亿
-30.34%5.76亿
39.34%8.19亿
31.93%8.13亿
94.64%10.61亿
65.31%8.26亿
20.50%5.88亿
109.24%6.16亿
交易性金融资产
----
----
----
----
----
--0
-34.69%4,001.13万
-19.37%7,030.16万
75.40%1.01亿
149.83%1.01亿
应收票据及应收账款
17.84%9.37亿
0.65%8.89亿
16.08%8.46亿
6.72%7.02亿
20.67%7.95亿
19.82%8.84亿
5.58%7.29亿
-12.46%6.58亿
-14.76%6.59亿
-6.43%7.37亿
-应收票据
-43.77%1,408.01万
-24.23%5,622.26万
-59.05%1,581.41万
-40.79%1,552.15万
--2,504.01万
--7,420.1万
--3,861.63万
418.37%2,621.64万
----
--0
-应收账款
19.84%9.23亿
2.93%8.33亿
20.28%8.31亿
8.69%6.87亿
16.87%7.7亿
9.76%8.09亿
-0.01%6.91亿
-15.37%6.32亿
-14.76%6.59亿
-3.02%7.37亿
其他应收款(含利息和股利)
261.84%1,778.2万
267.51%1,857.72万
188.31%1,914.23万
398.45%1,577.1万
8.80%491.44万
8.54%505.49万
63.74%663.95万
329.91%316.4万
115.20%451.68万
74.09%465.72万
-其他应收款
----
267.51%1,857.72万
----
----
----
8.54%505.49万
----
329.91%316.4万
----
74.09%465.72万
合同资产
-11.92%64.79万
-11.92%64.79万
-11.92%64.79万
-58.80%64.79万
212.18%73.56万
212.18%73.56万
-34.29%73.56万
40.51%157.28万
--23.56万
--23.56万
预付款项
3.32%1.3亿
3.50%8,488.48万
-0.17%5,773.86万
12.60%6,199.76万
39.14%1.26亿
33.83%8,201.33万
6.77%5,783.94万
46.11%5,506.06万
58.49%9,053.62万
42.80%6,128.34万
存货
48.03%14.96亿
40.87%12.89亿
27.80%11.23亿
26.18%10.05亿
21.27%10.1亿
12.26%9.15亿
-0.47%8.79亿
6.47%7.97亿
4.21%8.33亿
20.66%8.15亿
应收款项融资
-34.57%9,277.45万
-4.37%1.27亿
142.19%9,902.47万
-32.40%1.57亿
-8.53%1.42亿
26.19%1.33亿
15.90%4,088.64万
110.33%2.33亿
273.97%1.55亿
124.85%1.05亿
其他流动资产
123.70%1.36亿
125.64%1.25亿
244.17%9,769.89万
188.70%6,757.43万
--6,067.65万
1,825.03%5,534.33万
2,836.95%2,838.64万
326.17%2,340.67万
----
-77.65%287.49万
流动资产合计
6.42%31.49亿
0.60%29.05亿
-14.04%24.44亿
-3.03%25.86亿
21.67%29.59亿
18.15%28.88亿
24.96%28.43亿
18.93%26.67亿
8.69%24.32亿
28.38%24.44亿
非流动资产
其他权益工具投资
-15.07%3,975.97万
-15.07%3,975.97万
-15.07%3,975.97万
-15.07%3,975.97万
25.99%4,681.58万
25.99%4,681.58万
25.99%4,681.58万
25.99%4,681.58万
-8.30%3,715.82万
-8.30%3,715.82万
长期股权投资
----
----
----
----
----
----
--1亿
----
----
----
长期应收款
----
----
----
----
----
----
----
----
----
--0
固定资产
----
-9.33%9.68亿
----
----
----
-5.18%10.68亿
----
-7.12%10.85亿
----
-6.03%11.26亿
在建工程
----
288.21%9.03亿
----
----
----
2,664.64%2.33亿
----
100.55%3,312.08万
----
-74.23%841.4万
无形资产
-2.44%1.31亿
-3.33%1.32亿
-5.41%1.32亿
77.12%1.33亿
78.82%1.35亿
77.08%1.37亿
75.49%1.39亿
-8.04%7,494.85万
-9.25%7,536.34万
-9.11%7,737.72万
商誉
-16.37%4,591.76万
-31.45%4,591.76万
-31.45%4,591.76万
-31.45%4,591.76万
-41.38%5,490.48万
-28.49%6,698.48万
-28.49%6,698.48万
-28.49%6,698.48万
0.00%9,366.91万
0.00%9,366.91万
长期待摊费用
-74.79%50.48万
-71.48%71.81万
-63.56%101.6万
-55.44%149.47万
-50.22%200.22万
-45.94%251.83万
-47.46%278.82万
-42.34%335.41万
-31.91%402.19万
-27.70%465.82万
递延所得税资产
19.11%2,907.03万
10.77%2,845.62万
12.15%2,738.53万
11.01%2,720.62万
4.00%2,440.73万
4.49%2,569.03万
0.64%2,441.81万
-0.37%2,450.86万
-5.72%2,346.83万
-0.17%2,458.73万
使用权资产
-38.30%135.49万
-29.17%189.33万
-27.03%229.88万
-23.27%278.34万
-19.81%219.59万
-14.57%267.31万
-10.50%315.02万
-7.25%362.74万
209.89%273.82万
202.63%312.91万
其他非流动资产
-27.06%3,805.17万
-87.67%3,844.07万
-78.34%3,736.67万
235.13%8,164.53万
46.15%5,216.97万
992.03%3.12亿
688.71%1.73亿
33.30%2,436.26万
107.27%3,569.61万
1,269.66%2,855.3万
非流动资产合计
21.48%21.87亿
13.99%21.59亿
25.11%20.67亿
39.94%19.07亿
29.84%18.01亿
34.94%18.94亿
13.96%16.52亿
-7.59%13.63亿
-6.09%13.87亿
-6.02%14.03亿
资产总计
12.12%53.36亿
5.91%50.64亿
0.35%45.11亿
11.50%44.94亿
24.64%47.59亿
24.27%47.82亿
20.68%44.95亿
8.41%40.3亿
2.82%38.19亿
13.26%38.48亿
负债
流动负债
短期借款
-50.30%4.24亿
-54.82%3.82亿
-90.30%1.72亿
-78.52%4.33亿
-53.77%8.54亿
-54.27%8.46亿
10.21%17.73亿
28.57%20.15亿
19.86%18.46亿
53.48%18.49亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--0
应付票据及应付账款
256.02%6.82亿
-5.54%5.59亿
7.60%4.46亿
-8.83%3.05亿
-35.55%1.91亿
119.47%5.92亿
62.43%4.14亿
10.08%3.34亿
-1.44%2.97亿
-2.65%2.7亿
-应付票据
--2.11亿
153.97%2.08亿
----
----
----
--8,190.05万
--8,190.05万
----
----
----
-应付账款
145.68%4.7亿
-31.14%3.51亿
34.12%4.46亿
-8.83%3.05亿
-35.55%1.91亿
89.12%5.1亿
30.31%3.32亿
10.08%3.34亿
-1.44%2.97亿
-2.65%2.7亿
合同负债
83.86%7,167.27万
59.85%5,041.38万
190.19%3,909.82万
14.77%2,335.24万
7.17%3,898.32万
-4.85%3,153.78万
-23.00%1,347.35万
64.61%2,034.68万
112.78%3,637.45万
111.58%3,314.48万
应付职工薪酬
15.82%1,460.75万
14.27%1,403.76万
-1.74%1,261.55万
24.71%1,588.43万
1.58%1,261.21万
-13.36%1,228.46万
12.29%1,283.9万
-17.62%1,273.7万
10.37%1,241.62万
33.13%1,417.88万
应交税费
161.00%720.86万
-13.07%319.33万
0.22%291.52万
-28.72%300.64万
-73.95%276.19万
-1.36%367.37万
-55.91%290.87万
-32.69%421.79万
412.58%1,060.24万
-45.08%372.43万
其他应付款(含利息和股利)
75.15%954.99万
24.34%1,033.81万
-41.59%565.63万
-34.99%776.89万
-29.04%545.23万
5.98%831.43万
31.87%968.37万
-46.51%1,194.98万
-69.61%768.39万
-69.28%784.51万
-其他应付款
----
24.34%1,033.81万
----
----
----
5.98%831.43万
----
-46.51%1,194.98万
----
-69.28%784.51万
一年内到期的非流动负债
3,203.98%5,259.59万
3,271.10%5,308.33万
2,591.37%5,339.76万
2,102.74%5,404.87万
-1.62%159.19万
-48.77%157.47万
-98.62%198.4万
-98.37%245.37万
-98.14%161.82万
-96.97%307.36万
其他流动负债
272.52%1.17亿
13.69%9,346.11万
-59.37%1,640.16万
56.15%1,225.27万
572.51%3,142.58万
94.56%8,220.62万
-22.63%4,036.78万
-86.19%784.69万
-95.84%467.29万
1,974.83%4,225.31万
流动负债合计
21.15%13.78亿
-26.09%11.66亿
-67.04%7.48亿
-64.56%8.54亿
-48.67%11.38亿
-29.05%15.77亿
7.90%22.69亿
12.78%24.09亿
5.73%22.17亿
35.23%22.23亿
非流动负债
长期借款
13.50%21.4亿
40.85%21.13亿
356.92%20.1亿
--19.13亿
--18.85亿
--15亿
--4.4亿
----
----
----
递延所得税负债
-19.49%71.95万
-19.58%73.51万
-20.06%75.08万
-19.73%76.64万
5.81%89.37万
6.25%91.41万
7.23%93.92万
7.10%95.48万
-6.90%84.46万
-6.78%86.03万
长期递延收益
0.98%1.03亿
-8.61%9,651.95万
-5.73%1.01亿
92.65%1.04亿
136.41%1.02亿
140.53%1.06亿
140.89%1.08亿
17.39%5,395.35万
-8.27%4,322.86万
-9.29%4,390.67万
租赁负债
9.06%69.12万
-11.03%89.95万
-29.48%110.78万
-22.96%131.6万
-58.91%63.38万
-42.70%101.1万
-21.88%157.09万
-19.61%170.82万
120.20%154.25万
184.51%176.43万
非流动负债合计
12.84%22.44亿
37.53%22.11亿
284.28%21.14亿
3,466.44%20.19亿
4,259.64%19.89亿
3,354.74%16.08亿
603.37%5.5亿
-26.81%5,661.65万
-63.68%4,561.58万
-82.57%4,653.13万
负债合计
15.87%36.23亿
6.02%33.77亿
1.52%28.61亿
16.52%28.73亿
38.19%31.26亿
40.32%31.85亿
29.25%28.19亿
11.40%24.66亿
1.80%22.62亿
18.78%22.7亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.22亿
0.00%8.22亿
-10.85%8.22亿
0.00%8.22亿
0.00%8.22亿
0.00%8.22亿
12.17%9.22亿
0.00%8.22亿
0.00%8.22亿
0.00%8.22亿
资本公积
0.00%5.71亿
0.00%5.71亿
0.00%5.71亿
0.00%5.71亿
0.00%5.71亿
0.00%5.71亿
--5.71亿
0.00%5.71亿
0.00%5.71亿
0.00%5.71亿
盈余公积
29.00%7,482.13万
29.00%7,482.13万
29.00%7,482.13万
29.00%7,482.13万
34.95%5,800.03万
34.95%5,800.03万
34.95%5,800.03万
34.95%5,800.03万
15.45%4,297.86万
15.45%4,297.86万
未分配利润
37.59%2.62亿
52.89%2.36亿
47.94%1.98亿
39.22%1.69亿
37.28%1.91亿
-3.44%1.54亿
6.10%1.34亿
41.81%1.22亿
83.53%1.39亿
127.96%1.6亿
其他综合收益
-195.60%-344.87万
-195.60%-344.87万
-195.60%-344.87万
-195.60%-344.87万
159.62%360.74万
159.62%360.74万
159.62%360.74万
159.62%360.74万
-125.07%-605.03万
-125.07%-605.03万
专项储备
-1.81%298.27万
-0.75%298.16万
3.01%307.06万
-0.05%298.17万
1.92%303.76万
0.75%300.42万
-0.01%298.1万
-0.47%298.32万
-0.08%298.04万
0.06%298.18万
归属母公司所有者权益合计
4.94%17.3亿
5.67%17.03亿
-1.53%16.66亿
3.64%16.37亿
4.87%16.48亿
1.21%16.12亿
8.49%16.92亿
3.98%15.79亿
4.35%15.72亿
6.14%15.93亿
少数股东权益
-5.07%-1,639.25万
-5.36%-1,628.71万
-7.93%-1,635.73万
-7.59%-1,630.46万
1.65%-1,560.2万
-2.51%-1,545.89万
-0.36%-1,515.49万
-1.32%-1,515.38万
-7.67%-1,586.33万
-2.43%-1,507.99万
所有者权益(或股东权益)合计
4.93%17.13亿
5.67%16.87亿
-1.62%16.49亿
3.60%16.2亿
4.93%16.33亿
1.19%15.97亿
8.57%16.77亿
4.01%15.64亿
4.32%15.56亿
6.17%15.78亿
负债和所有者权益(或股东权益)总计
12.12%53.36亿
5.91%50.64亿
0.35%45.11亿
11.50%44.94亿
24.64%47.59亿
24.27%47.82亿
20.68%44.95亿
8.41%40.3亿
2.82%38.19亿
13.26%38.48亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -58.64%3.39亿-54.40%3.71亿-81.12%2亿-30.34%5.76亿39.34%8.19亿31.93%8.13亿94.64%10.61亿65.31%8.26亿20.50%5.88亿109.24%6.16亿
交易性金融资产 ----------------------0-34.69%4,001.13万-19.37%7,030.16万75.40%1.01亿149.83%1.01亿
应收票据及应收账款 17.84%9.37亿0.65%8.89亿16.08%8.46亿6.72%7.02亿20.67%7.95亿19.82%8.84亿5.58%7.29亿-12.46%6.58亿-14.76%6.59亿-6.43%7.37亿
-应收票据 -43.77%1,408.01万-24.23%5,622.26万-59.05%1,581.41万-40.79%1,552.15万--2,504.01万--7,420.1万--3,861.63万418.37%2,621.64万------0
-应收账款 19.84%9.23亿2.93%8.33亿20.28%8.31亿8.69%6.87亿16.87%7.7亿9.76%8.09亿-0.01%6.91亿-15.37%6.32亿-14.76%6.59亿-3.02%7.37亿
其他应收款(含利息和股利) 261.84%1,778.2万267.51%1,857.72万188.31%1,914.23万398.45%1,577.1万8.80%491.44万8.54%505.49万63.74%663.95万329.91%316.4万115.20%451.68万74.09%465.72万
-其他应收款 ----267.51%1,857.72万------------8.54%505.49万----329.91%316.4万----74.09%465.72万
合同资产 -11.92%64.79万-11.92%64.79万-11.92%64.79万-58.80%64.79万212.18%73.56万212.18%73.56万-34.29%73.56万40.51%157.28万--23.56万--23.56万
预付款项 3.32%1.3亿3.50%8,488.48万-0.17%5,773.86万12.60%6,199.76万39.14%1.26亿33.83%8,201.33万6.77%5,783.94万46.11%5,506.06万58.49%9,053.62万42.80%6,128.34万
存货 48.03%14.96亿40.87%12.89亿27.80%11.23亿26.18%10.05亿21.27%10.1亿12.26%9.15亿-0.47%8.79亿6.47%7.97亿4.21%8.33亿20.66%8.15亿
应收款项融资 -34.57%9,277.45万-4.37%1.27亿142.19%9,902.47万-32.40%1.57亿-8.53%1.42亿26.19%1.33亿15.90%4,088.64万110.33%2.33亿273.97%1.55亿124.85%1.05亿
其他流动资产 123.70%1.36亿125.64%1.25亿244.17%9,769.89万188.70%6,757.43万--6,067.65万1,825.03%5,534.33万2,836.95%2,838.64万326.17%2,340.67万-----77.65%287.49万
流动资产合计 6.42%31.49亿0.60%29.05亿-14.04%24.44亿-3.03%25.86亿21.67%29.59亿18.15%28.88亿24.96%28.43亿18.93%26.67亿8.69%24.32亿28.38%24.44亿
非流动资产
其他权益工具投资 -15.07%3,975.97万-15.07%3,975.97万-15.07%3,975.97万-15.07%3,975.97万25.99%4,681.58万25.99%4,681.58万25.99%4,681.58万25.99%4,681.58万-8.30%3,715.82万-8.30%3,715.82万
长期股权投资 --------------------------1亿------------
长期应收款 --------------------------------------0
固定资产 -----9.33%9.68亿-------------5.18%10.68亿-----7.12%10.85亿-----6.03%11.26亿
在建工程 ----288.21%9.03亿------------2,664.64%2.33亿----100.55%3,312.08万-----74.23%841.4万
无形资产 -2.44%1.31亿-3.33%1.32亿-5.41%1.32亿77.12%1.33亿78.82%1.35亿77.08%1.37亿75.49%1.39亿-8.04%7,494.85万-9.25%7,536.34万-9.11%7,737.72万
商誉 -16.37%4,591.76万-31.45%4,591.76万-31.45%4,591.76万-31.45%4,591.76万-41.38%5,490.48万-28.49%6,698.48万-28.49%6,698.48万-28.49%6,698.48万0.00%9,366.91万0.00%9,366.91万
长期待摊费用 -74.79%50.48万-71.48%71.81万-63.56%101.6万-55.44%149.47万-50.22%200.22万-45.94%251.83万-47.46%278.82万-42.34%335.41万-31.91%402.19万-27.70%465.82万
递延所得税资产 19.11%2,907.03万10.77%2,845.62万12.15%2,738.53万11.01%2,720.62万4.00%2,440.73万4.49%2,569.03万0.64%2,441.81万-0.37%2,450.86万-5.72%2,346.83万-0.17%2,458.73万
使用权资产 -38.30%135.49万-29.17%189.33万-27.03%229.88万-23.27%278.34万-19.81%219.59万-14.57%267.31万-10.50%315.02万-7.25%362.74万209.89%273.82万202.63%312.91万
其他非流动资产 -27.06%3,805.17万-87.67%3,844.07万-78.34%3,736.67万235.13%8,164.53万46.15%5,216.97万992.03%3.12亿688.71%1.73亿33.30%2,436.26万107.27%3,569.61万1,269.66%2,855.3万
非流动资产合计 21.48%21.87亿13.99%21.59亿25.11%20.67亿39.94%19.07亿29.84%18.01亿34.94%18.94亿13.96%16.52亿-7.59%13.63亿-6.09%13.87亿-6.02%14.03亿
资产总计 12.12%53.36亿5.91%50.64亿0.35%45.11亿11.50%44.94亿24.64%47.59亿24.27%47.82亿20.68%44.95亿8.41%40.3亿2.82%38.19亿13.26%38.48亿
负债
流动负债
短期借款 -50.30%4.24亿-54.82%3.82亿-90.30%1.72亿-78.52%4.33亿-53.77%8.54亿-54.27%8.46亿10.21%17.73亿28.57%20.15亿19.86%18.46亿53.48%18.49亿
交易性金融负债 --------------------------------------0
应付票据及应付账款 256.02%6.82亿-5.54%5.59亿7.60%4.46亿-8.83%3.05亿-35.55%1.91亿119.47%5.92亿62.43%4.14亿10.08%3.34亿-1.44%2.97亿-2.65%2.7亿
-应付票据 --2.11亿153.97%2.08亿--------------8,190.05万--8,190.05万------------
-应付账款 145.68%4.7亿-31.14%3.51亿34.12%4.46亿-8.83%3.05亿-35.55%1.91亿89.12%5.1亿30.31%3.32亿10.08%3.34亿-1.44%2.97亿-2.65%2.7亿
合同负债 83.86%7,167.27万59.85%5,041.38万190.19%3,909.82万14.77%2,335.24万7.17%3,898.32万-4.85%3,153.78万-23.00%1,347.35万64.61%2,034.68万112.78%3,637.45万111.58%3,314.48万
应付职工薪酬 15.82%1,460.75万14.27%1,403.76万-1.74%1,261.55万24.71%1,588.43万1.58%1,261.21万-13.36%1,228.46万12.29%1,283.9万-17.62%1,273.7万10.37%1,241.62万33.13%1,417.88万
应交税费 161.00%720.86万-13.07%319.33万0.22%291.52万-28.72%300.64万-73.95%276.19万-1.36%367.37万-55.91%290.87万-32.69%421.79万412.58%1,060.24万-45.08%372.43万
其他应付款(含利息和股利) 75.15%954.99万24.34%1,033.81万-41.59%565.63万-34.99%776.89万-29.04%545.23万5.98%831.43万31.87%968.37万-46.51%1,194.98万-69.61%768.39万-69.28%784.51万
-其他应付款 ----24.34%1,033.81万------------5.98%831.43万-----46.51%1,194.98万-----69.28%784.51万
一年内到期的非流动负债 3,203.98%5,259.59万3,271.10%5,308.33万2,591.37%5,339.76万2,102.74%5,404.87万-1.62%159.19万-48.77%157.47万-98.62%198.4万-98.37%245.37万-98.14%161.82万-96.97%307.36万
其他流动负债 272.52%1.17亿13.69%9,346.11万-59.37%1,640.16万56.15%1,225.27万572.51%3,142.58万94.56%8,220.62万-22.63%4,036.78万-86.19%784.69万-95.84%467.29万1,974.83%4,225.31万
流动负债合计 21.15%13.78亿-26.09%11.66亿-67.04%7.48亿-64.56%8.54亿-48.67%11.38亿-29.05%15.77亿7.90%22.69亿12.78%24.09亿5.73%22.17亿35.23%22.23亿
非流动负债
长期借款 13.50%21.4亿40.85%21.13亿356.92%20.1亿--19.13亿--18.85亿--15亿--4.4亿------------
递延所得税负债 -19.49%71.95万-19.58%73.51万-20.06%75.08万-19.73%76.64万5.81%89.37万6.25%91.41万7.23%93.92万7.10%95.48万-6.90%84.46万-6.78%86.03万
长期递延收益 0.98%1.03亿-8.61%9,651.95万-5.73%1.01亿92.65%1.04亿136.41%1.02亿140.53%1.06亿140.89%1.08亿17.39%5,395.35万-8.27%4,322.86万-9.29%4,390.67万
租赁负债 9.06%69.12万-11.03%89.95万-29.48%110.78万-22.96%131.6万-58.91%63.38万-42.70%101.1万-21.88%157.09万-19.61%170.82万120.20%154.25万184.51%176.43万
非流动负债合计 12.84%22.44亿37.53%22.11亿284.28%21.14亿3,466.44%20.19亿4,259.64%19.89亿3,354.74%16.08亿603.37%5.5亿-26.81%5,661.65万-63.68%4,561.58万-82.57%4,653.13万
负债合计 15.87%36.23亿6.02%33.77亿1.52%28.61亿16.52%28.73亿38.19%31.26亿40.32%31.85亿29.25%28.19亿11.40%24.66亿1.80%22.62亿18.78%22.7亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.22亿0.00%8.22亿-10.85%8.22亿0.00%8.22亿0.00%8.22亿0.00%8.22亿12.17%9.22亿0.00%8.22亿0.00%8.22亿0.00%8.22亿
资本公积 0.00%5.71亿0.00%5.71亿0.00%5.71亿0.00%5.71亿0.00%5.71亿0.00%5.71亿--5.71亿0.00%5.71亿0.00%5.71亿0.00%5.71亿
盈余公积 29.00%7,482.13万29.00%7,482.13万29.00%7,482.13万29.00%7,482.13万34.95%5,800.03万34.95%5,800.03万34.95%5,800.03万34.95%5,800.03万15.45%4,297.86万15.45%4,297.86万
未分配利润 37.59%2.62亿52.89%2.36亿47.94%1.98亿39.22%1.69亿37.28%1.91亿-3.44%1.54亿6.10%1.34亿41.81%1.22亿83.53%1.39亿127.96%1.6亿
其他综合收益 -195.60%-344.87万-195.60%-344.87万-195.60%-344.87万-195.60%-344.87万159.62%360.74万159.62%360.74万159.62%360.74万159.62%360.74万-125.07%-605.03万-125.07%-605.03万
专项储备 -1.81%298.27万-0.75%298.16万3.01%307.06万-0.05%298.17万1.92%303.76万0.75%300.42万-0.01%298.1万-0.47%298.32万-0.08%298.04万0.06%298.18万
归属母公司所有者权益合计 4.94%17.3亿5.67%17.03亿-1.53%16.66亿3.64%16.37亿4.87%16.48亿1.21%16.12亿8.49%16.92亿3.98%15.79亿4.35%15.72亿6.14%15.93亿
少数股东权益 -5.07%-1,639.25万-5.36%-1,628.71万-7.93%-1,635.73万-7.59%-1,630.46万1.65%-1,560.2万-2.51%-1,545.89万-0.36%-1,515.49万-1.32%-1,515.38万-7.67%-1,586.33万-2.43%-1,507.99万
所有者权益(或股东权益)合计 4.93%17.13亿5.67%16.87亿-1.62%16.49亿3.60%16.2亿4.93%16.33亿1.19%15.97亿8.57%16.77亿4.01%15.64亿4.32%15.56亿6.17%15.78亿
负债和所有者权益(或股东权益)总计 12.12%53.36亿5.91%50.64亿0.35%45.11亿11.50%44.94亿24.64%47.59亿24.27%47.82亿20.68%44.95亿8.41%40.3亿2.82%38.19亿13.26%38.48亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。