沪深市场个股详情

300550 和仁科技

添加自选
  • 14.21
  • +0.22+1.57%
已收盘 12/13 15:00 (北京)
37.31亿总市值137.96市盈率TTM

和仁科技关键统计数据

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
15.63%4.82亿
4.09%4.7亿
4.07%5.32亿
9.68%5.55亿
-22.95%4.17亿
-11.10%4.51亿
79.44%5.11亿
11.13%5.06亿
76.33%5.41亿
47.25%5.08亿
交易性金融资产
----
67.83%5,105.7万
150.59%5,066.89万
14.42%8,025.82万
2,114.07%3,011.14万
2,136.94%3,042.23万
-92.27%2,021.95万
-62.16%7,014.49万
-99.52%136万
-99.54%136万
应收票据及应收账款
23.26%3.26亿
12.67%2.4亿
7.04%2.21亿
19.76%2.29亿
-4.20%2.65亿
-27.46%2.13亿
-24.25%2.07亿
-23.46%1.91亿
11.90%2.76亿
19.44%2.93亿
-应收票据
----
----
----
--400万
--700万
----
--408.8万
--0
----
----
-应收账款
26.61%3.26亿
12.67%2.4亿
9.20%2.21亿
17.67%2.25亿
-6.73%2.58亿
-27.46%2.13亿
-25.75%2.03亿
-23.46%1.91亿
11.90%2.76亿
20.03%2.93亿
其他应收款(含利息和股利)
-62.46%816.43万
-52.88%854.32万
-25.88%1,162.4万
-13.66%1,560万
12.59%2,174.91万
-16.22%1,812.92万
-32.99%1,568.26万
-30.94%1,806.74万
-18.52%1,931.69万
-12.55%2,163.98万
-其他应收款
----
-52.88%854.32万
----
----
----
-16.22%1,812.92万
----
-30.94%1,806.74万
----
-12.55%2,163.98万
合同资产
5.80%3.33亿
18.80%3.65亿
0.75%3.34亿
-8.53%2.76亿
-15.55%3.15亿
-11.48%3.07亿
9.16%3.31亿
13.72%3.02亿
53.09%3.73亿
90.56%3.47亿
预付款项
334.31%926.13万
117.63%792.35万
-81.94%217.33万
-71.12%165.02万
-90.21%213.24万
-83.59%364.08万
-44.07%1,203.49万
50.84%571.5万
368.30%2,178.25万
305.76%2,218.59万
存货
-68.33%2,758.63万
-59.77%3,221.02万
-61.90%2,680.13万
-60.74%2,083.85万
13.45%8,709.88万
7.19%8,006.8万
-7.59%7,035.27万
-9.96%5,307.44万
8.10%7,677.34万
34.63%7,469.78万
应收款项融资
--4.2万
--45.4万
--98.5万
--331.5万
----
----
----
--0
----
----
其他流动资产
-29.90%494.5万
2.93%802.61万
-23.64%719.64万
-19.27%696.17万
6.74%705.47万
65.57%779.79万
-9.77%942.48万
3.29%862.33万
-44.17%660.95万
-43.10%470.98万
流动资产合计
4.10%11.92亿
6.42%11.83亿
0.81%11.86亿
2.94%11.89亿
-13.03%11.45亿
-12.67%11.11亿
-6.19%11.77亿
-7.85%11.55亿
10.54%13.17亿
9.54%12.73亿
非流动资产
其他权益工具投资
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
--10万
--10万
-96.00%10万
-96.00%10万
投资性房地产
-2.08%5,497.67万
-6.79%5,323.65万
-6.68%5,420.66万
-6.57%5,517.68万
-6.46%5,614.69万
-6.36%5,711.71万
-6.26%5,808.72万
-6.17%5,905.74万
-6.08%6,002.75万
-6.07%6,099.77万
长期股权投资
--316.6万
----
--1,906.74
--1,906.74
----
----
----
--0
----
----
长期应收款
-26.55%974.43万
-21.63%1,084.94万
-14.03%1,148.11万
-36.66%1,102.4万
-27.27%1,326.7万
-21.88%1,384.39万
-22.35%1,335.48万
4.36%1,740.51万
0.57%1,824.14万
0.77%1,772.03万
固定资产
----
-3.93%6,945.42万
----
----
----
-4.74%7,229.89万
----
-3.29%7,637.7万
----
-5.81%7,589.95万
无形资产
71.83%4,648.89万
65.15%5,244.83万
63.00%5,945.32万
61.34%6,645.87万
-27.30%2,705.44万
-23.68%3,175.73万
-20.75%3,647.38万
-18.30%4,119.11万
-32.15%3,721.17万
495.15%4,161.31万
开发支出
-52.26%2,202.29万
-63.29%1,598.81万
-71.10%1,045.61万
-87.26%335.95万
34.36%4,613.36万
60.15%4,354.73万
108.70%3,618.06万
110.00%2,637.73万
437.68%3,433.51万
-44.43%2,719.08万
商誉
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
0.00%92.66万
长期待摊费用
-29.59%1,333.58万
-25.43%1,525.09万
-26.76%1,625.21万
-22.74%1,766.13万
-19.71%1,894.13万
-19.08%2,045.28万
-13.68%2,218.89万
-15.51%2,286.01万
457.31%2,359.07万
419.12%2,527.43万
递延所得税资产
8.91%2,678.04万
-1.18%2,586.25万
-7.57%2,307.24万
-8.19%2,296.72万
37.41%2,458.87万
62.54%2,617.11万
68.48%2,496.11万
70.00%2,501.47万
29.42%1,789.45万
19.04%1,610.09万
使用权资产
-55.73%70.73万
-21.29%157.97万
-18.54%214.61万
-18.39%254.97万
-62.02%159.78万
-55.10%200.71万
11.18%263.44万
15.78%312.41万
--420.7万
--447.01万
其他非流动资产
----
----
----
----
----
----
----
--0
----
----
非流动资产合计
-5.97%2.44亿
-8.40%2.46亿
-8.66%2.46亿
-8.40%2.5亿
-5.36%2.59亿
-0.77%2.68亿
2.04%2.69亿
2.05%2.72亿
6.74%2.74亿
6.93%2.7亿
资产总计
2.24%14.36亿
3.54%14.28亿
-0.95%14.32亿
0.78%14.38亿
-11.71%14.04亿
-10.59%13.8亿
-4.76%14.46亿
-6.11%14.27亿
9.87%15.91亿
9.07%15.43亿
负债
流动负债
短期借款
13.63%1.25亿
24.75%1.26亿
-16.54%1.26亿
4.99%1.26亿
-21.43%1.1亿
24.91%1.01亿
198.41%1.51亿
70.64%1.2亿
179.70%1.4亿
60.52%8,094.07万
应付票据及应付账款
-5.59%1.86亿
0.50%1.95亿
-3.44%1.9亿
-12.54%1.74亿
11.89%1.97亿
4.17%1.94亿
13.68%1.97亿
10.37%1.99亿
29.68%1.76亿
40.12%1.87亿
-应付票据
-55.00%587.99万
-80.18%413.44万
-53.87%590.55万
-33.78%607.57万
496.98%1,306.61万
355.84%2,086.02万
147.11%1,280.09万
25.98%917.53万
-80.09%218.87万
-41.91%457.62万
-应付账款
-2.08%1.8亿
10.19%1.91亿
0.07%1.84亿
-11.51%1.68亿
5.77%1.84亿
-4.67%1.74亿
9.57%1.84亿
9.71%1.9亿
39.36%1.74亿
45.28%1.82亿
合同负债
-62.19%427.05万
-63.27%505.8万
-68.18%405.49万
-30.54%1,039.22万
-31.95%1,129.58万
-4.02%1,377.13万
-59.20%1,274.51万
-38.50%1,496.18万
-53.43%1,659.82万
-52.81%1,434.87万
预收款项
84.26%109.43万
-15.91%82.35万
-24.68%71.38万
-33.49%114.33万
-36.76%59.39万
-38.55%97.92万
-55.20%94.78万
24.76%171.89万
-65.33%93.91万
30.69%159.36万
应付职工薪酬
7.51%1,724.02万
-1.70%1,804.44万
-38.87%1,809.87万
-12.87%2,545.22万
-20.91%1,603.58万
-11.36%1,835.59万
67.49%2,960.6万
-17.75%2,921.33万
16.14%2,027.54万
27.69%2,070.8万
应交税费
74.43%1,185.06万
347.45%749.39万
255.42%485.12万
116.33%1,026.14万
-54.40%679.38万
-89.77%167.48万
-92.78%136.49万
-72.28%474.34万
92.70%1,489.98万
383.75%1,636.59万
其他应付款(含利息和股利)
14.14%479.61万
-18.30%471.75万
-23.07%442.77万
-42.90%622.89万
-88.21%420.18万
-85.76%577.45万
-88.52%575.56万
-52.47%1,090.78万
75.46%3,563.47万
98.28%4,055.41万
-应付股利
----
----
----
----
----
-99.67%1.79万
-92.58%1.79万
-92.58%1.79万
-92.58%1.79万
2,173.65%548.48万
-其他应付款
----
-18.05%471.75万
----
----
----
-83.59%575.66万
----
-52.04%1,088.99万
----
73.51%3,506.93万
一年内到期的非流动负债
-42.40%64.44万
34.71%148.95万
32.87%183.13万
23.18%181.22万
-50.60%111.86万
-51.40%110.57万
-10.80%137.83万
-15.42%147.13万
--226.42万
--227.49万
其他流动负债
4.72%138.53万
-65.55%54.36万
-64.93%43.49万
-23.56%127.62万
-45.20%132.29万
-29.18%157.8万
-68.48%124.01万
-45.33%166.94万
-55.33%241.41万
-35.15%222.82万
流动负债合计
1.12%3.52亿
6.17%3.6亿
-12.56%3.51亿
-7.05%3.57亿
-14.86%3.48亿
-7.35%3.39亿
14.79%4.01亿
7.58%3.84亿
48.76%4.09亿
41.32%3.66亿
非流动负债
预计负债
-5.98%77.65万
-5.98%77.65万
-5.98%77.65万
-5.98%77.65万
-54.29%82.59万
-54.29%82.59万
-54.29%82.59万
-54.29%82.59万
-23.56%180.69万
-23.56%180.69万
递延所得税负债
----
----
----
----
--15.98万
--20.07万
----
----
----
----
租赁负债
-51.44%4.75万
60.10%15.49万
-65.74%44.43万
-54.33%60.14万
-92.30%9.78万
-91.62%9.68万
106.49%129.69万
78.78%131.68万
--127.03万
--115.45万
非流动负债合计
-23.95%82.41万
-17.09%93.14万
-42.49%122.08万
-35.69%137.8万
-64.79%108.35万
-62.07%112.34万
-12.82%212.29万
-15.76%214.27万
30.17%307.72万
25.28%296.14万
负债合计
1.05%3.53亿
6.10%3.61亿
-12.72%3.52亿
-7.21%3.58亿
-15.23%3.49亿
-7.79%3.4亿
14.60%4.03亿
7.41%3.86亿
48.60%4.12亿
41.18%3.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.63亿
-0.07%2.63亿
-0.07%2.63亿
-0.07%2.63亿
-0.07%2.63亿
-0.81%2.63亿
-0.85%2.63亿
-0.85%2.63亿
-0.85%2.63亿
-0.04%2.65亿
资本公积
0.00%6.11亿
-0.23%6.11亿
-0.23%6.11亿
-0.23%6.11亿
-0.45%6.11亿
-2.25%6.12亿
-2.30%6.12亿
-2.30%6.12亿
-3.42%6.14亿
-1.27%6.26亿
盈余公积
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
0.00%3,004.68万
9.84%3,004.68万
9.84%3,004.68万
未分配利润
12.68%1.69亿
14.27%1.54亿
27.36%1.75亿
28.63%1.76亿
-38.79%1.5亿
-43.77%1.34亿
-40.32%1.38亿
-39.24%1.37亿
7.15%2.45亿
12.56%2.39亿
减:库存股
----
----
----
----
----
-89.48%155.38万
-89.89%155.38万
-89.89%155.38万
-89.89%155.38万
-3.86%1,477.01万
归属母公司所有者权益合计
1.80%10.72亿
1.85%10.57亿
3.62%10.79亿
3.76%10.79亿
-8.38%10.53亿
-9.40%10.38亿
-8.43%10.41亿
-8.06%10.4亿
0.78%11.5亿
1.94%11.46亿
少数股东权益
479.28%1,059.58万
481.80%1,077.84万
-6.88%137.71万
-13.83%120.21万
-93.67%182.91万
-93.57%185.26万
-94.93%147.88万
-95.31%139.5万
-2.63%2,891.44万
-3.22%2,880.46万
所有者权益(或股东权益)合计
2.63%10.83亿
2.70%10.68亿
3.60%10.8亿
3.74%10.8亿
-10.48%10.55亿
-11.46%10.4亿
-10.60%10.43亿
-10.29%10.42亿
0.69%11.79亿
1.81%11.74亿
负债和所有者权益(或股东权益)总计
2.24%14.36亿
3.54%14.28亿
-0.95%14.32亿
0.78%14.38亿
-11.71%14.04亿
-10.59%13.8亿
-4.76%14.46亿
-6.11%14.27亿
9.87%15.91亿
9.07%15.43亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 15.63%4.82亿4.09%4.7亿4.07%5.32亿9.68%5.55亿-22.95%4.17亿-11.10%4.51亿79.44%5.11亿11.13%5.06亿76.33%5.41亿47.25%5.08亿
交易性金融资产 ----67.83%5,105.7万150.59%5,066.89万14.42%8,025.82万2,114.07%3,011.14万2,136.94%3,042.23万-92.27%2,021.95万-62.16%7,014.49万-99.52%136万-99.54%136万
应收票据及应收账款 23.26%3.26亿12.67%2.4亿7.04%2.21亿19.76%2.29亿-4.20%2.65亿-27.46%2.13亿-24.25%2.07亿-23.46%1.91亿11.90%2.76亿19.44%2.93亿
-应收票据 --------------400万--700万------408.8万--0--------
-应收账款 26.61%3.26亿12.67%2.4亿9.20%2.21亿17.67%2.25亿-6.73%2.58亿-27.46%2.13亿-25.75%2.03亿-23.46%1.91亿11.90%2.76亿20.03%2.93亿
其他应收款(含利息和股利) -62.46%816.43万-52.88%854.32万-25.88%1,162.4万-13.66%1,560万12.59%2,174.91万-16.22%1,812.92万-32.99%1,568.26万-30.94%1,806.74万-18.52%1,931.69万-12.55%2,163.98万
-其他应收款 -----52.88%854.32万-------------16.22%1,812.92万-----30.94%1,806.74万-----12.55%2,163.98万
合同资产 5.80%3.33亿18.80%3.65亿0.75%3.34亿-8.53%2.76亿-15.55%3.15亿-11.48%3.07亿9.16%3.31亿13.72%3.02亿53.09%3.73亿90.56%3.47亿
预付款项 334.31%926.13万117.63%792.35万-81.94%217.33万-71.12%165.02万-90.21%213.24万-83.59%364.08万-44.07%1,203.49万50.84%571.5万368.30%2,178.25万305.76%2,218.59万
存货 -68.33%2,758.63万-59.77%3,221.02万-61.90%2,680.13万-60.74%2,083.85万13.45%8,709.88万7.19%8,006.8万-7.59%7,035.27万-9.96%5,307.44万8.10%7,677.34万34.63%7,469.78万
应收款项融资 --4.2万--45.4万--98.5万--331.5万--------------0--------
其他流动资产 -29.90%494.5万2.93%802.61万-23.64%719.64万-19.27%696.17万6.74%705.47万65.57%779.79万-9.77%942.48万3.29%862.33万-44.17%660.95万-43.10%470.98万
流动资产合计 4.10%11.92亿6.42%11.83亿0.81%11.86亿2.94%11.89亿-13.03%11.45亿-12.67%11.11亿-6.19%11.77亿-7.85%11.55亿10.54%13.17亿9.54%12.73亿
非流动资产
其他权益工具投资 0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万--10万--10万-96.00%10万-96.00%10万
投资性房地产 -2.08%5,497.67万-6.79%5,323.65万-6.68%5,420.66万-6.57%5,517.68万-6.46%5,614.69万-6.36%5,711.71万-6.26%5,808.72万-6.17%5,905.74万-6.08%6,002.75万-6.07%6,099.77万
长期股权投资 --316.6万------1,906.74--1,906.74--------------0--------
长期应收款 -26.55%974.43万-21.63%1,084.94万-14.03%1,148.11万-36.66%1,102.4万-27.27%1,326.7万-21.88%1,384.39万-22.35%1,335.48万4.36%1,740.51万0.57%1,824.14万0.77%1,772.03万
固定资产 -----3.93%6,945.42万-------------4.74%7,229.89万-----3.29%7,637.7万-----5.81%7,589.95万
无形资产 71.83%4,648.89万65.15%5,244.83万63.00%5,945.32万61.34%6,645.87万-27.30%2,705.44万-23.68%3,175.73万-20.75%3,647.38万-18.30%4,119.11万-32.15%3,721.17万495.15%4,161.31万
开发支出 -52.26%2,202.29万-63.29%1,598.81万-71.10%1,045.61万-87.26%335.95万34.36%4,613.36万60.15%4,354.73万108.70%3,618.06万110.00%2,637.73万437.68%3,433.51万-44.43%2,719.08万
商誉 0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万0.00%92.66万
长期待摊费用 -29.59%1,333.58万-25.43%1,525.09万-26.76%1,625.21万-22.74%1,766.13万-19.71%1,894.13万-19.08%2,045.28万-13.68%2,218.89万-15.51%2,286.01万457.31%2,359.07万419.12%2,527.43万
递延所得税资产 8.91%2,678.04万-1.18%2,586.25万-7.57%2,307.24万-8.19%2,296.72万37.41%2,458.87万62.54%2,617.11万68.48%2,496.11万70.00%2,501.47万29.42%1,789.45万19.04%1,610.09万
使用权资产 -55.73%70.73万-21.29%157.97万-18.54%214.61万-18.39%254.97万-62.02%159.78万-55.10%200.71万11.18%263.44万15.78%312.41万--420.7万--447.01万
其他非流动资产 ------------------------------0--------
非流动资产合计 -5.97%2.44亿-8.40%2.46亿-8.66%2.46亿-8.40%2.5亿-5.36%2.59亿-0.77%2.68亿2.04%2.69亿2.05%2.72亿6.74%2.74亿6.93%2.7亿
资产总计 2.24%14.36亿3.54%14.28亿-0.95%14.32亿0.78%14.38亿-11.71%14.04亿-10.59%13.8亿-4.76%14.46亿-6.11%14.27亿9.87%15.91亿9.07%15.43亿
负债
流动负债
短期借款 13.63%1.25亿24.75%1.26亿-16.54%1.26亿4.99%1.26亿-21.43%1.1亿24.91%1.01亿198.41%1.51亿70.64%1.2亿179.70%1.4亿60.52%8,094.07万
应付票据及应付账款 -5.59%1.86亿0.50%1.95亿-3.44%1.9亿-12.54%1.74亿11.89%1.97亿4.17%1.94亿13.68%1.97亿10.37%1.99亿29.68%1.76亿40.12%1.87亿
-应付票据 -55.00%587.99万-80.18%413.44万-53.87%590.55万-33.78%607.57万496.98%1,306.61万355.84%2,086.02万147.11%1,280.09万25.98%917.53万-80.09%218.87万-41.91%457.62万
-应付账款 -2.08%1.8亿10.19%1.91亿0.07%1.84亿-11.51%1.68亿5.77%1.84亿-4.67%1.74亿9.57%1.84亿9.71%1.9亿39.36%1.74亿45.28%1.82亿
合同负债 -62.19%427.05万-63.27%505.8万-68.18%405.49万-30.54%1,039.22万-31.95%1,129.58万-4.02%1,377.13万-59.20%1,274.51万-38.50%1,496.18万-53.43%1,659.82万-52.81%1,434.87万
预收款项 84.26%109.43万-15.91%82.35万-24.68%71.38万-33.49%114.33万-36.76%59.39万-38.55%97.92万-55.20%94.78万24.76%171.89万-65.33%93.91万30.69%159.36万
应付职工薪酬 7.51%1,724.02万-1.70%1,804.44万-38.87%1,809.87万-12.87%2,545.22万-20.91%1,603.58万-11.36%1,835.59万67.49%2,960.6万-17.75%2,921.33万16.14%2,027.54万27.69%2,070.8万
应交税费 74.43%1,185.06万347.45%749.39万255.42%485.12万116.33%1,026.14万-54.40%679.38万-89.77%167.48万-92.78%136.49万-72.28%474.34万92.70%1,489.98万383.75%1,636.59万
其他应付款(含利息和股利) 14.14%479.61万-18.30%471.75万-23.07%442.77万-42.90%622.89万-88.21%420.18万-85.76%577.45万-88.52%575.56万-52.47%1,090.78万75.46%3,563.47万98.28%4,055.41万
-应付股利 ---------------------99.67%1.79万-92.58%1.79万-92.58%1.79万-92.58%1.79万2,173.65%548.48万
-其他应付款 -----18.05%471.75万-------------83.59%575.66万-----52.04%1,088.99万----73.51%3,506.93万
一年内到期的非流动负债 -42.40%64.44万34.71%148.95万32.87%183.13万23.18%181.22万-50.60%111.86万-51.40%110.57万-10.80%137.83万-15.42%147.13万--226.42万--227.49万
其他流动负债 4.72%138.53万-65.55%54.36万-64.93%43.49万-23.56%127.62万-45.20%132.29万-29.18%157.8万-68.48%124.01万-45.33%166.94万-55.33%241.41万-35.15%222.82万
流动负债合计 1.12%3.52亿6.17%3.6亿-12.56%3.51亿-7.05%3.57亿-14.86%3.48亿-7.35%3.39亿14.79%4.01亿7.58%3.84亿48.76%4.09亿41.32%3.66亿
非流动负债
预计负债 -5.98%77.65万-5.98%77.65万-5.98%77.65万-5.98%77.65万-54.29%82.59万-54.29%82.59万-54.29%82.59万-54.29%82.59万-23.56%180.69万-23.56%180.69万
递延所得税负债 ------------------15.98万--20.07万----------------
租赁负债 -51.44%4.75万60.10%15.49万-65.74%44.43万-54.33%60.14万-92.30%9.78万-91.62%9.68万106.49%129.69万78.78%131.68万--127.03万--115.45万
非流动负债合计 -23.95%82.41万-17.09%93.14万-42.49%122.08万-35.69%137.8万-64.79%108.35万-62.07%112.34万-12.82%212.29万-15.76%214.27万30.17%307.72万25.28%296.14万
负债合计 1.05%3.53亿6.10%3.61亿-12.72%3.52亿-7.21%3.58亿-15.23%3.49亿-7.79%3.4亿14.60%4.03亿7.41%3.86亿48.60%4.12亿41.18%3.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.63亿-0.07%2.63亿-0.07%2.63亿-0.07%2.63亿-0.07%2.63亿-0.81%2.63亿-0.85%2.63亿-0.85%2.63亿-0.85%2.63亿-0.04%2.65亿
资本公积 0.00%6.11亿-0.23%6.11亿-0.23%6.11亿-0.23%6.11亿-0.45%6.11亿-2.25%6.12亿-2.30%6.12亿-2.30%6.12亿-3.42%6.14亿-1.27%6.26亿
盈余公积 0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万0.00%3,004.68万9.84%3,004.68万9.84%3,004.68万
未分配利润 12.68%1.69亿14.27%1.54亿27.36%1.75亿28.63%1.76亿-38.79%1.5亿-43.77%1.34亿-40.32%1.38亿-39.24%1.37亿7.15%2.45亿12.56%2.39亿
减:库存股 ---------------------89.48%155.38万-89.89%155.38万-89.89%155.38万-89.89%155.38万-3.86%1,477.01万
归属母公司所有者权益合计 1.80%10.72亿1.85%10.57亿3.62%10.79亿3.76%10.79亿-8.38%10.53亿-9.40%10.38亿-8.43%10.41亿-8.06%10.4亿0.78%11.5亿1.94%11.46亿
少数股东权益 479.28%1,059.58万481.80%1,077.84万-6.88%137.71万-13.83%120.21万-93.67%182.91万-93.57%185.26万-94.93%147.88万-95.31%139.5万-2.63%2,891.44万-3.22%2,880.46万
所有者权益(或股东权益)合计 2.63%10.83亿2.70%10.68亿3.60%10.8亿3.74%10.8亿-10.48%10.55亿-11.46%10.4亿-10.60%10.43亿-10.29%10.42亿0.69%11.79亿1.81%11.74亿
负债和所有者权益(或股东权益)总计 2.24%14.36亿3.54%14.28亿-0.95%14.32亿0.78%14.38亿-11.71%14.04亿-10.59%13.8亿-4.76%14.46亿-6.11%14.27亿9.87%15.91亿9.07%15.43亿
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 ------中汇会计师事务所(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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