沪深市场个股详情

300416 苏试试验

添加自选
  • 13.51
  • -0.06-0.44%
已收盘 12/12 15:00 (北京)
68.70亿总市值28.56市盈率TTM

苏试试验关键统计数据

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
-10.34%7.19亿
-28.56%7.24亿
-25.26%8.31亿
-12.10%9.31亿
-4.48%8.02亿
5.60%10.13亿
35.41%11.11亿
5.46%10.6亿
127.77%8.39亿
110.56%9.59亿
应收票据及应收账款
10.55%13.39亿
17.54%12.93亿
24.87%12.52亿
34.96%12.17亿
36.80%12.12亿
46.07%11亿
54.73%10.02亿
40.17%9.02亿
38.65%8.86亿
29.84%7.53亿
-应收票据
3.61%6,554.93万
26.50%7,616.75万
-2.54%8,316.6万
4.18%9,938.6万
35.37%6,326.34万
45.53%6,021.02万
60.29%8,533.07万
39.55%9,540.27万
37.51%4,673.45万
31.59%4,137.18万
-应收账款
10.94%12.74亿
17.02%12.17亿
27.42%11.68亿
38.61%11.17亿
36.88%11.48亿
46.10%10.4亿
54.23%9.17亿
40.24%8.06亿
38.72%8.39亿
29.74%7.12亿
其他应收款(含利息和股利)
3.07%3,380.12万
18.85%3,281.37万
-6.08%3,137.69万
12.96%2,490.75万
29.81%3,279.45万
58.05%2,760.89万
81.96%3,340.85万
49.35%2,205.04万
11.15%2,526.28万
-12.17%1,746.8万
-其他应收款
----
18.85%3,281.37万
----
----
----
58.05%2,760.89万
----
49.35%2,205.04万
----
-12.17%1,746.8万
合同资产
0.48%4,019.65万
31.89%3,549.13万
37.34%4,034.06万
18.68%3,194.11万
10.49%4,000.62万
-19.45%2,690.96万
50.53%2,937.36万
37.31%2,691.26万
1.80%3,620.86万
17.21%3,340.8万
预付款项
-33.26%7,130.92万
8.23%7,936.43万
5.91%8,425.07万
-17.06%7,416.18万
-8.35%1.07亿
-35.77%7,333.15万
-33.94%7,954.63万
-10.87%8,941.72万
-11.31%1.17亿
14.10%1.14亿
存货
7.33%4.27亿
-1.47%3.93亿
-12.06%3.65亿
-14.05%3.4亿
-10.26%3.98亿
0.20%3.99亿
4.76%4.15亿
12.14%3.96亿
24.97%4.44亿
18.51%3.98亿
应收款项融资
41.89%2,353.37万
77.02%3,445.47万
89.22%2,730.35万
7.33%2,793.18万
62.38%1,658.58万
-21.86%1,946.34万
-33.57%1,442.94万
10.42%2,602.54万
93.41%1,021.43万
81.73%2,490.73万
其他流动资产
74.81%5,913.47万
91.29%5,624.63万
33.79%4,328.68万
57.37%4,715.55万
138.79%3,382.81万
117.04%2,940.37万
-44.89%3,235.31万
-48.00%2,996.55万
-70.70%1,416.62万
-74.35%1,354.79万
流动资产合计
2.73%27.14亿
-1.51%26.48亿
-1.62%26.74亿
5.61%26.95亿
11.41%26.42亿
16.19%26.88亿
29.20%27.18亿
15.09%25.51亿
47.67%23.71亿
45.85%23.14亿
非流动资产
其他权益工具投资
--663.97万
--584.6万
----
----
----
----
----
----
-83.99%76.71万
8.89%526.12万
长期股权投资
-7.96%1,984.34万
-20.34%1,806.4万
-34.41%1,886.33万
-32.80%1,970.66万
3.64%2,155.92万
94.11%2,267.68万
130.50%2,875.88万
127.16%2,932.41万
54.49%2,080.14万
-15.65%1,168.21万
固定资产
----
21.18%14.69亿
----
----
----
41.31%12.12亿
----
17.14%10.22亿
----
15.35%8.58亿
在建工程
----
34.64%1.01亿
----
----
----
-63.21%7,503.52万
----
0.83%1.35亿
----
61.71%2.04亿
无形资产
-5.24%1.1亿
-6.55%1.11亿
-6.87%1.13亿
-6.89%1.15亿
-6.81%1.17亿
-6.53%1.19亿
-3.44%1.21亿
-3.52%1.23亿
-3.75%1.25亿
-3.12%1.27亿
商誉
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
长期待摊费用
-2.81%1.11亿
1.00%1.11亿
-2.54%1.07亿
3.12%1.13亿
1.28%1.14亿
13.22%1.1亿
10.49%1.1亿
21.62%1.1亿
38.91%1.13亿
21.75%9,717.54万
递延所得税资产
18.10%6,172.34万
28.32%5,712.42万
15.59%5,586.53万
8.11%5,059.06万
28.45%5,226.44万
10.26%4,451.79万
30.18%4,833.25万
28.67%4,679.65万
22.67%4,068.89万
20.99%4,037.57万
使用权资产
1.07%2.57亿
-6.19%2.45亿
-7.22%2.5亿
30.76%2.6亿
42.48%2.54亿
41.95%2.61亿
41.90%2.7亿
-7.30%1.99亿
-13.61%1.78亿
-13.31%1.84亿
其他非流动资产
-83.71%1,712.22万
-57.08%3,237.96万
-28.83%5,722.08万
2,426.31%3,567.03万
--1.05亿
--7,543.86万
--8,040.53万
--141.2万
----
----
非流动资产合计
9.04%22.41亿
11.64%22.11亿
12.56%21.66亿
24.77%21.55亿
27.80%20.55亿
24.71%19.81亿
23.69%19.24亿
11.10%17.27亿
9.52%16.08亿
12.96%15.88亿
资产总计
5.49%49.54亿
4.07%48.59亿
4.25%48.4亿
13.34%48.5亿
18.03%46.96亿
19.66%46.69亿
26.86%46.43亿
13.44%42.79亿
29.45%39.79亿
30.40%39.02亿
负债
流动负债
短期借款
29.72%6.71亿
16.84%5.86亿
21.17%6.26亿
25.07%5.27亿
-7.68%5.17亿
-16.10%5.02亿
-0.13%5.16亿
-22.90%4.22亿
-8.94%5.6亿
-0.63%5.98亿
应付票据及应付账款
-1.29%3.87亿
-6.40%3.77亿
-1.61%3.36亿
12.18%4.18亿
25.04%3.92亿
43.56%4.03亿
42.15%3.42亿
35.54%3.73亿
43.28%3.13亿
27.59%2.81亿
-应付票据
308.01%187.91万
-92.86%74.9万
10.73%468.14万
-38.79%446.06万
-97.14%46.06万
82.19%1,049.22万
--422.77万
--728.76万
--1,608.84万
13,703.57%575.89万
-应付账款
-1.66%3.85亿
-4.09%3.77亿
-1.76%3.32亿
13.20%4.14亿
31.66%3.91亿
42.75%3.93亿
40.39%3.38亿
32.89%3.65亿
35.92%2.97亿
25.00%2.75亿
合同负债
-12.48%1.6亿
-21.20%1.67亿
-39.71%1.59亿
-34.15%1.7亿
-22.84%1.83亿
-7.94%2.12亿
7.16%2.64亿
-5.29%2.58亿
-6.57%2.37亿
-4.39%2.3亿
应付职工薪酬
8.14%8,762.59万
4.57%6,957.58万
-2.52%4,767.25万
2.25%1.06亿
33.22%8,103.33万
34.56%6,653.21万
22.06%4,890.32万
41.26%1.04亿
9.06%6,082.87万
8.12%4,944.47万
应交税费
-53.44%1,609.49万
-3.36%1,534.18万
-63.15%586.86万
-27.40%2,033.25万
19.20%3,457.01万
-27.51%1,587.57万
-25.42%1,592.52万
12.96%2,800.72万
77.49%2,900.29万
45.06%2,189.99万
其他应付款(含利息和股利)
17.26%1,951.47万
24.84%1,795.54万
-25.95%2,592.01万
-61.21%2,535.81万
8.48%1,664.26万
13.10%1,438.29万
266.90%3,500.22万
609.09%6,536.47万
14.20%1,534.2万
18.21%1,271.66万
-应付股利
----
--105万
19.07%484万
----
----
----
--406.5万
----
----
----
-其他应付款
----
17.54%1,690.54万
----
----
----
13.10%1,438.29万
----
609.09%6,536.47万
----
18.21%1,271.66万
一年内到期的非流动负债
-28.39%9,556.63万
61.78%2.13亿
5.76%1.37亿
139.93%1.74亿
125.24%1.33亿
127.26%1.32亿
87.28%1.29亿
-18.74%7,235.54万
0.00%5,925.02万
14.77%5,801.72万
其他流动负债
-22.37%601.47万
-36.80%621.9万
-50.13%679.64万
-56.11%716.47万
-27.76%774.82万
-1.40%984.01万
41.39%1,362.92万
39.10%1,632.34万
1.15%1,072.59万
-25.36%997.94万
流动负债合计
5.65%14.42亿
7.21%14.53亿
-1.53%13.44亿
8.21%14.48亿
6.20%13.65亿
7.47%13.55亿
18.33%13.65亿
2.74%13.38亿
3.44%12.85亿
5.25%12.61亿
非流动负债
长期借款
-6.65%1.87亿
-34.69%1.44亿
8.23%2.37亿
-40.04%1.66亿
24.50%2.01亿
31.57%2.2亿
64.74%2.19亿
95.56%2.77亿
6.28%1.61亿
-2.97%1.67亿
应付债券
----
----
----
----
----
----
----
-78.73%5,711.82万
5.56%2.8亿
6.18%2.77亿
预计负债
34.41%209.95万
0.60%200.05万
-22.28%204.68万
-20.21%219.03万
-43.64%156.21万
-27.62%198.85万
6.36%263.34万
22.18%274.51万
136.32%277.14万
99.86%274.73万
递延所得税负债
159.53%2,834.14万
186.93%2,974.13万
69.01%2,833.41万
75.11%2,698.92万
116.91%1,092.03万
84.01%1,036.55万
164.79%1,676.49万
155.94%1,541.29万
-32.95%503.44万
-31.91%563.31万
长期递延收益
-13.44%348.36万
-15.01%360.7万
-16.19%374.09万
-17.08%388.27万
-17.81%402.45万
-17.04%424.39万
-16.46%446.33万
-15.81%468.27万
-15.47%489.64万
-18.76%511.58万
租赁负债
4.51%2.46亿
-0.26%2.31亿
-4.97%2.3亿
31.71%2.38亿
24.47%2.35亿
32.75%2.31亿
23.50%2.42亿
-7.50%1.81亿
-9.14%1.89亿
-15.41%1.74亿
非流动负债合计
3.25%4.67亿
-12.44%4.1亿
3.35%5.01亿
-18.68%4.37亿
-29.61%4.52亿
-25.97%4.68亿
-21.34%4.85亿
-13.20%5.38亿
0.54%6.42亿
-3.54%6.32亿
负债合计
5.06%19.09亿
2.17%18.63亿
-0.25%18.46亿
0.50%18.85亿
-5.73%18.17亿
-3.70%18.23亿
4.52%18.5亿
-2.40%18.76亿
2.46%19.27亿
2.14%18.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.09亿
0.00%5.09亿
30.00%5.09亿
31.41%5.09亿
37.46%5.09亿
37.46%5.09亿
37.46%3.91亿
35.98%3.87亿
40.28%3.7亿
40.27%3.7亿
其他权益工具
----
----
----
----
----
----
----
-79.96%1,137.24万
-0.11%5,668.56万
-0.02%5,674.35万
资本公积
-0.19%9.52亿
-0.09%9.52亿
-11.40%9.44亿
3.40%9.41亿
46.99%9.54亿
39.03%9.53亿
40.70%10.65亿
19.89%9.1亿
232.14%6.49亿
258.21%6.85亿
盈余公积
25.47%6,309.55万
25.47%6,309.55万
25.47%6,309.55万
25.47%6,309.55万
28.41%5,028.74万
28.41%5,028.74万
28.41%5,028.74万
28.41%5,028.74万
13.57%3,916.23万
13.57%3,916.23万
未分配利润
15.15%11.56亿
20.99%11.13亿
27.17%11.28亿
28.85%10.85亿
31.81%10.04亿
33.37%9.2亿
35.40%8.87亿
34.50%8.42亿
33.17%7.62亿
32.06%6.9亿
减:库存股
30.80%8,560.45万
--8,082.42万
--8,082.42万
--7,036.98万
--6,544.5万
----
----
----
----
----
其他综合收益
--79.11万
---146.97万
---124.77万
--16.6万
----
----
----
----
-26.10%-23.17万
-362.79%-66.17万
专项储备
--29.2万
--24.04万
--18.89万
--12.83万
----
----
----
----
----
----
归属母公司所有者权益合计
5.88%25.96亿
5.06%25.54亿
7.01%25.61亿
14.85%25.28亿
30.65%24.52亿
32.13%24.31亿
37.55%23.93亿
28.46%22.01亿
75.35%18.77亿
81.08%18.4亿
少数股东权益
5.13%4.49亿
6.66%4.42亿
8.61%4.34亿
116.53%4.36亿
144.70%4.27亿
145.82%4.14亿
166.74%3.99亿
48.20%2.01亿
42.99%1.75亿
37.59%1.69亿
所有者权益(或股东权益)合计
5.77%30.45亿
5.29%29.96亿
7.24%29.95亿
23.37%29.64亿
40.36%28.79亿
41.67%28.46亿
47.79%27.93亿
29.91%24.03亿
72.04%20.51亿
76.40%20.09亿
负债和所有者权益(或股东权益)总计
5.49%49.54亿
4.07%48.59亿
4.25%48.4亿
13.34%48.5亿
18.03%46.96亿
19.66%46.69亿
26.86%46.43亿
13.44%42.79亿
29.45%39.79亿
30.40%39.02亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -10.34%7.19亿-28.56%7.24亿-25.26%8.31亿-12.10%9.31亿-4.48%8.02亿5.60%10.13亿35.41%11.11亿5.46%10.6亿127.77%8.39亿110.56%9.59亿
应收票据及应收账款 10.55%13.39亿17.54%12.93亿24.87%12.52亿34.96%12.17亿36.80%12.12亿46.07%11亿54.73%10.02亿40.17%9.02亿38.65%8.86亿29.84%7.53亿
-应收票据 3.61%6,554.93万26.50%7,616.75万-2.54%8,316.6万4.18%9,938.6万35.37%6,326.34万45.53%6,021.02万60.29%8,533.07万39.55%9,540.27万37.51%4,673.45万31.59%4,137.18万
-应收账款 10.94%12.74亿17.02%12.17亿27.42%11.68亿38.61%11.17亿36.88%11.48亿46.10%10.4亿54.23%9.17亿40.24%8.06亿38.72%8.39亿29.74%7.12亿
其他应收款(含利息和股利) 3.07%3,380.12万18.85%3,281.37万-6.08%3,137.69万12.96%2,490.75万29.81%3,279.45万58.05%2,760.89万81.96%3,340.85万49.35%2,205.04万11.15%2,526.28万-12.17%1,746.8万
-其他应收款 ----18.85%3,281.37万------------58.05%2,760.89万----49.35%2,205.04万-----12.17%1,746.8万
合同资产 0.48%4,019.65万31.89%3,549.13万37.34%4,034.06万18.68%3,194.11万10.49%4,000.62万-19.45%2,690.96万50.53%2,937.36万37.31%2,691.26万1.80%3,620.86万17.21%3,340.8万
预付款项 -33.26%7,130.92万8.23%7,936.43万5.91%8,425.07万-17.06%7,416.18万-8.35%1.07亿-35.77%7,333.15万-33.94%7,954.63万-10.87%8,941.72万-11.31%1.17亿14.10%1.14亿
存货 7.33%4.27亿-1.47%3.93亿-12.06%3.65亿-14.05%3.4亿-10.26%3.98亿0.20%3.99亿4.76%4.15亿12.14%3.96亿24.97%4.44亿18.51%3.98亿
应收款项融资 41.89%2,353.37万77.02%3,445.47万89.22%2,730.35万7.33%2,793.18万62.38%1,658.58万-21.86%1,946.34万-33.57%1,442.94万10.42%2,602.54万93.41%1,021.43万81.73%2,490.73万
其他流动资产 74.81%5,913.47万91.29%5,624.63万33.79%4,328.68万57.37%4,715.55万138.79%3,382.81万117.04%2,940.37万-44.89%3,235.31万-48.00%2,996.55万-70.70%1,416.62万-74.35%1,354.79万
流动资产合计 2.73%27.14亿-1.51%26.48亿-1.62%26.74亿5.61%26.95亿11.41%26.42亿16.19%26.88亿29.20%27.18亿15.09%25.51亿47.67%23.71亿45.85%23.14亿
非流动资产
其他权益工具投资 --663.97万--584.6万-------------------------83.99%76.71万8.89%526.12万
长期股权投资 -7.96%1,984.34万-20.34%1,806.4万-34.41%1,886.33万-32.80%1,970.66万3.64%2,155.92万94.11%2,267.68万130.50%2,875.88万127.16%2,932.41万54.49%2,080.14万-15.65%1,168.21万
固定资产 ----21.18%14.69亿------------41.31%12.12亿----17.14%10.22亿----15.35%8.58亿
在建工程 ----34.64%1.01亿-------------63.21%7,503.52万----0.83%1.35亿----61.71%2.04亿
无形资产 -5.24%1.1亿-6.55%1.11亿-6.87%1.13亿-6.89%1.15亿-6.81%1.17亿-6.53%1.19亿-3.44%1.21亿-3.52%1.23亿-3.75%1.25亿-3.12%1.27亿
商誉 0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万
长期待摊费用 -2.81%1.11亿1.00%1.11亿-2.54%1.07亿3.12%1.13亿1.28%1.14亿13.22%1.1亿10.49%1.1亿21.62%1.1亿38.91%1.13亿21.75%9,717.54万
递延所得税资产 18.10%6,172.34万28.32%5,712.42万15.59%5,586.53万8.11%5,059.06万28.45%5,226.44万10.26%4,451.79万30.18%4,833.25万28.67%4,679.65万22.67%4,068.89万20.99%4,037.57万
使用权资产 1.07%2.57亿-6.19%2.45亿-7.22%2.5亿30.76%2.6亿42.48%2.54亿41.95%2.61亿41.90%2.7亿-7.30%1.99亿-13.61%1.78亿-13.31%1.84亿
其他非流动资产 -83.71%1,712.22万-57.08%3,237.96万-28.83%5,722.08万2,426.31%3,567.03万--1.05亿--7,543.86万--8,040.53万--141.2万--------
非流动资产合计 9.04%22.41亿11.64%22.11亿12.56%21.66亿24.77%21.55亿27.80%20.55亿24.71%19.81亿23.69%19.24亿11.10%17.27亿9.52%16.08亿12.96%15.88亿
资产总计 5.49%49.54亿4.07%48.59亿4.25%48.4亿13.34%48.5亿18.03%46.96亿19.66%46.69亿26.86%46.43亿13.44%42.79亿29.45%39.79亿30.40%39.02亿
负债
流动负债
短期借款 29.72%6.71亿16.84%5.86亿21.17%6.26亿25.07%5.27亿-7.68%5.17亿-16.10%5.02亿-0.13%5.16亿-22.90%4.22亿-8.94%5.6亿-0.63%5.98亿
应付票据及应付账款 -1.29%3.87亿-6.40%3.77亿-1.61%3.36亿12.18%4.18亿25.04%3.92亿43.56%4.03亿42.15%3.42亿35.54%3.73亿43.28%3.13亿27.59%2.81亿
-应付票据 308.01%187.91万-92.86%74.9万10.73%468.14万-38.79%446.06万-97.14%46.06万82.19%1,049.22万--422.77万--728.76万--1,608.84万13,703.57%575.89万
-应付账款 -1.66%3.85亿-4.09%3.77亿-1.76%3.32亿13.20%4.14亿31.66%3.91亿42.75%3.93亿40.39%3.38亿32.89%3.65亿35.92%2.97亿25.00%2.75亿
合同负债 -12.48%1.6亿-21.20%1.67亿-39.71%1.59亿-34.15%1.7亿-22.84%1.83亿-7.94%2.12亿7.16%2.64亿-5.29%2.58亿-6.57%2.37亿-4.39%2.3亿
应付职工薪酬 8.14%8,762.59万4.57%6,957.58万-2.52%4,767.25万2.25%1.06亿33.22%8,103.33万34.56%6,653.21万22.06%4,890.32万41.26%1.04亿9.06%6,082.87万8.12%4,944.47万
应交税费 -53.44%1,609.49万-3.36%1,534.18万-63.15%586.86万-27.40%2,033.25万19.20%3,457.01万-27.51%1,587.57万-25.42%1,592.52万12.96%2,800.72万77.49%2,900.29万45.06%2,189.99万
其他应付款(含利息和股利) 17.26%1,951.47万24.84%1,795.54万-25.95%2,592.01万-61.21%2,535.81万8.48%1,664.26万13.10%1,438.29万266.90%3,500.22万609.09%6,536.47万14.20%1,534.2万18.21%1,271.66万
-应付股利 ------105万19.07%484万--------------406.5万------------
-其他应付款 ----17.54%1,690.54万------------13.10%1,438.29万----609.09%6,536.47万----18.21%1,271.66万
一年内到期的非流动负债 -28.39%9,556.63万61.78%2.13亿5.76%1.37亿139.93%1.74亿125.24%1.33亿127.26%1.32亿87.28%1.29亿-18.74%7,235.54万0.00%5,925.02万14.77%5,801.72万
其他流动负债 -22.37%601.47万-36.80%621.9万-50.13%679.64万-56.11%716.47万-27.76%774.82万-1.40%984.01万41.39%1,362.92万39.10%1,632.34万1.15%1,072.59万-25.36%997.94万
流动负债合计 5.65%14.42亿7.21%14.53亿-1.53%13.44亿8.21%14.48亿6.20%13.65亿7.47%13.55亿18.33%13.65亿2.74%13.38亿3.44%12.85亿5.25%12.61亿
非流动负债
长期借款 -6.65%1.87亿-34.69%1.44亿8.23%2.37亿-40.04%1.66亿24.50%2.01亿31.57%2.2亿64.74%2.19亿95.56%2.77亿6.28%1.61亿-2.97%1.67亿
应付债券 -----------------------------78.73%5,711.82万5.56%2.8亿6.18%2.77亿
预计负债 34.41%209.95万0.60%200.05万-22.28%204.68万-20.21%219.03万-43.64%156.21万-27.62%198.85万6.36%263.34万22.18%274.51万136.32%277.14万99.86%274.73万
递延所得税负债 159.53%2,834.14万186.93%2,974.13万69.01%2,833.41万75.11%2,698.92万116.91%1,092.03万84.01%1,036.55万164.79%1,676.49万155.94%1,541.29万-32.95%503.44万-31.91%563.31万
长期递延收益 -13.44%348.36万-15.01%360.7万-16.19%374.09万-17.08%388.27万-17.81%402.45万-17.04%424.39万-16.46%446.33万-15.81%468.27万-15.47%489.64万-18.76%511.58万
租赁负债 4.51%2.46亿-0.26%2.31亿-4.97%2.3亿31.71%2.38亿24.47%2.35亿32.75%2.31亿23.50%2.42亿-7.50%1.81亿-9.14%1.89亿-15.41%1.74亿
非流动负债合计 3.25%4.67亿-12.44%4.1亿3.35%5.01亿-18.68%4.37亿-29.61%4.52亿-25.97%4.68亿-21.34%4.85亿-13.20%5.38亿0.54%6.42亿-3.54%6.32亿
负债合计 5.06%19.09亿2.17%18.63亿-0.25%18.46亿0.50%18.85亿-5.73%18.17亿-3.70%18.23亿4.52%18.5亿-2.40%18.76亿2.46%19.27亿2.14%18.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.09亿0.00%5.09亿30.00%5.09亿31.41%5.09亿37.46%5.09亿37.46%5.09亿37.46%3.91亿35.98%3.87亿40.28%3.7亿40.27%3.7亿
其他权益工具 -----------------------------79.96%1,137.24万-0.11%5,668.56万-0.02%5,674.35万
资本公积 -0.19%9.52亿-0.09%9.52亿-11.40%9.44亿3.40%9.41亿46.99%9.54亿39.03%9.53亿40.70%10.65亿19.89%9.1亿232.14%6.49亿258.21%6.85亿
盈余公积 25.47%6,309.55万25.47%6,309.55万25.47%6,309.55万25.47%6,309.55万28.41%5,028.74万28.41%5,028.74万28.41%5,028.74万28.41%5,028.74万13.57%3,916.23万13.57%3,916.23万
未分配利润 15.15%11.56亿20.99%11.13亿27.17%11.28亿28.85%10.85亿31.81%10.04亿33.37%9.2亿35.40%8.87亿34.50%8.42亿33.17%7.62亿32.06%6.9亿
减:库存股 30.80%8,560.45万--8,082.42万--8,082.42万--7,036.98万--6,544.5万--------------------
其他综合收益 --79.11万---146.97万---124.77万--16.6万-----------------26.10%-23.17万-362.79%-66.17万
专项储备 --29.2万--24.04万--18.89万--12.83万------------------------
归属母公司所有者权益合计 5.88%25.96亿5.06%25.54亿7.01%25.61亿14.85%25.28亿30.65%24.52亿32.13%24.31亿37.55%23.93亿28.46%22.01亿75.35%18.77亿81.08%18.4亿
少数股东权益 5.13%4.49亿6.66%4.42亿8.61%4.34亿116.53%4.36亿144.70%4.27亿145.82%4.14亿166.74%3.99亿48.20%2.01亿42.99%1.75亿37.59%1.69亿
所有者权益(或股东权益)合计 5.77%30.45亿5.29%29.96亿7.24%29.95亿23.37%29.64亿40.36%28.79亿41.67%28.46亿47.79%27.93亿29.91%24.03亿72.04%20.51亿76.40%20.09亿
负债和所有者权益(或股东权益)总计 5.49%49.54亿4.07%48.59亿4.25%48.4亿13.34%48.5亿18.03%46.96亿19.66%46.69亿26.86%46.43亿13.44%42.79亿29.45%39.79亿30.40%39.02亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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