沪深市场个股详情

300595 欧普康视

添加自选
  • 20.43
  • -0.20-0.97%
交易中 11/14 09:38 (北京)
183.19亿总市值28.14市盈率TTM

欧普康视关键统计数据

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
-27.52%9.24亿
-7.49%8.99亿
-17.55%9.77亿
10.93%10.57亿
-11.40%12.75亿
-52.83%9.72亿
53.31%11.85亿
45.35%9.53亿
56.68%14.39亿
204.94%20.6亿
交易性金融资产
32.33%12.59亿
-23.99%10.06亿
-6.47%11.64亿
-24.97%10.05亿
-13.62%9.51亿
30.96%13.24亿
115.28%12.45亿
91.66%13.39亿
495.43%11.01亿
277.03%10.11亿
应收票据及应收账款
14.45%3.13亿
42.61%2.92亿
33.09%2.78亿
14.62%2.42亿
19.12%2.73亿
12.25%2.04亿
14.67%2.09亿
34.56%2.11亿
21.15%2.29亿
20.68%1.82亿
-应收票据
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----
----
----
223.65%183.14万
----
----
-39.05%100万
251.33%56.59万
-应收账款
14.45%3.13亿
43.90%2.92亿
33.09%2.78亿
14.62%2.42亿
19.64%2.73亿
11.59%2.03亿
15.50%2.09亿
35.37%2.11亿
21.67%2.28亿
20.44%1.82亿
其他应收款(含利息和股利)
0.39%5,961.85万
2.74%5,729.25万
-13.37%5,428.2万
-13.58%4,903.84万
35.78%5,938.77万
70.81%5,576.29万
115.91%6,265.88万
135.55%5,674.47万
49.20%4,373.78万
37.00%3,264.67万
-应收股利
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----
----
----
----
----
----
----
--553.14万
----
-应收利息
----
----
----
----
----
----
----
----
-99.06%5,429.58
----
-其他应收款
----
2.74%5,729.25万
----
----
----
70.81%5,576.29万
----
135.55%5,674.47万
--3,820.1万
37.96%3,264.67万
预付款项
-2.69%6,419.29万
4.08%6,687.82万
14.62%5,860.67万
20.13%6,152.6万
25.98%6,596.68万
49.83%6,425.48万
36.91%5,112.95万
48.15%5,121.46万
59.07%5,236.3万
59.16%4,288.55万
存货
8.10%1.63亿
2.13%1.55亿
12.50%1.63亿
29.43%1.6亿
21.01%1.51亿
25.53%1.52亿
27.93%1.45亿
16.69%1.24亿
33.38%1.25亿
36.51%1.21亿
其他流动资产
21.51%11.83亿
8.89%11.33亿
13.20%11.18亿
8.24%11.2亿
21.25%9.73亿
2,576.37%10.4亿
198.70%9.88亿
355.11%10.34亿
65.84%8.03亿
-92.15%3,886.53万
流动资产合计
5.77%39.65亿
-5.33%36.08亿
-1.85%38.14亿
-2.00%36.94亿
-1.16%37.49亿
9.28%38.11亿
90.10%38.86亿
98.05%37.69亿
96.28%37.93亿
101.71%34.88亿
非流动资产
其他权益工具投资
-37.31%3,647.13万
11.56%4,258.61万
11.35%4,262.5万
35.07%3,819.91万
111.30%5,817.38万
90.57%3,817.38万
92.14%3,828.09万
41.95%2,828.09万
39.55%2,753.09万
1.53%2,003.09万
投资性房地产
-87.67%93.62万
-87.48%96.67万
-87.30%99.71万
-86.63%102.75万
-2.77%759.2万
-13.46%772.18万
0.85%785.15万
-3.06%768.33万
-16.38%780.86万
-7.68%892.29万
长期股权投资
0.64%4.73亿
5.20%4.78亿
4.23%4.71亿
22.33%4.67亿
44.74%4.7亿
45.44%4.55亿
44.89%4.52亿
43.59%3.81亿
94.00%3.25亿
114.17%3.13亿
固定资产
----
38.55%2.86亿
----
----
----
10.34%2.06亿
----
10.26%2.02亿
----
6.47%1.87亿
固定资产清理
----
----
----
----
----
----
----
----
----
--28.05万
在建工程
----
38.27%1.65亿
----
----
----
79.58%1.2亿
----
45.80%8,420.59万
----
334.02%6,665.1万
无形资产
-10.17%2,041.14万
-1.44%2,083.8万
-0.77%2,131.92万
0.43%2,176.8万
1.71%2,272.25万
-6.10%2,114.19万
-8.24%2,148.53万
-9.08%2,167.49万
100.59%2,234.08万
94.32%2,251.63万
开发支出
82.63%4,824.08万
--4,050.51万
--3,963.35万
--3,313.78万
--2,641.51万
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----
----
----
----
商誉
27.29%5.82亿
49.24%5.36亿
49.10%5.31亿
61.28%4.99亿
48.22%4.57亿
29.19%3.59亿
34.06%3.56亿
21.81%3.09亿
41.11%3.08亿
40.38%2.78亿
长期待摊费用
15.41%9,064.98万
13.82%8,269.26万
24.06%8,373.85万
44.88%7,694.42万
48.53%7,854.66万
36.74%7,264.96万
28.87%6,749.6万
4.73%5,310.73万
10.15%5,288.29万
2.27%5,312.98万
递延所得税资产
30.55%1,515.05万
92.07%1,420.87万
78.50%1,450.05万
77.08%1,514.64万
15.46%1,160.48万
-42.32%739.77万
-0.11%812.36万
-18.93%855.32万
-41.14%1,005.05万
-28.85%1,282.46万
使用权资产
13.02%2.6亿
21.57%2.5亿
15.74%2.52亿
8.90%2.43亿
6.47%2.3亿
13.92%2.06亿
21.75%2.18亿
29.48%2.24亿
30.83%2.16亿
0.87%1.81亿
其他非流动资产
8.44%3,278.31万
8.60%3,531.77万
30.59%3,263.33万
21.42%3,629.99万
-14.38%3,023.03万
2.27%3,251.97万
-2.23%2,498.88万
29.11%2,989.54万
18.74%3,530.74万
17.40%3,179.75万
非流动资产合计
17.46%20.55亿
28.05%19.53亿
28.00%19.16亿
35.24%18.25亿
37.60%17.49亿
29.87%15.25亿
31.25%14.97亿
26.20%13.49亿
38.72%12.71亿
37.81%11.74亿
资产总计
9.49%60.2亿
4.21%55.61亿
6.45%57.3亿
7.82%55.19亿
8.57%54.98亿
14.47%53.37亿
69.02%53.83亿
72.20%51.19亿
77.76%50.64亿
80.62%46.62亿
负债
流动负债
短期借款
36.63%1,395.19万
-0.56%1,095.05万
82.14%1,092.83万
42.67%1,112.82万
76.06%1,021.16万
267.09%1,101.27万
200.00%600万
--780万
--580万
--300万
交易性金融负债
1,251.11%1.63亿
664.04%7,065.21万
969.26%9,892.23万
1,164.48%1.17亿
37.20%1,205.02万
15.21%924.72万
1.01%925.15万
15.72%925.15万
--878.31万
--802.63万
应付票据及应付账款
15.88%9,423.97万
21.90%7,912.29万
14.50%7,658.2万
46.90%7,197.62万
48.10%8,132.44万
49.27%6,490.85万
68.10%6,688.27万
31.04%4,899.63万
-0.85%5,491.24万
-2.10%4,348.37万
-应付账款
15.88%9,423.97万
21.90%7,912.29万
14.50%7,658.2万
46.90%7,197.62万
48.10%8,132.44万
49.27%6,490.85万
68.10%6,688.27万
31.04%4,899.63万
-0.85%5,491.24万
-2.10%4,348.37万
合同负债
27.02%7,455.7万
71.89%6,734.41万
50.13%6,407.51万
20.21%4,798.7万
35.80%5,869.55万
-2.39%3,917.89万
3.83%4,268.05万
16.07%3,991.87万
45.44%4,322.16万
82.39%4,013.91万
应付职工薪酬
16.69%3,519.7万
14.36%2,848.95万
13.75%3,798.9万
14.73%3,769.71万
29.54%3,016.2万
13.31%2,491.28万
5.81%3,339.77万
-0.52%3,285.65万
-7.83%2,328.37万
-14.67%2,198.63万
应交税费
-19.22%6,666.79万
-1.17%4,925.05万
-3.55%5,225.45万
9.54%4,948.57万
1.12%8,253.4万
22.66%4,983.55万
4.91%5,417.52万
-16.81%4,517.52万
0.93%8,161.89万
-9.46%4,062.79万
其他应付款(含利息和股利)
-59.32%1.37亿
-4.07%1.08亿
22.88%1.5亿
94.57%1.79亿
148.58%3.36亿
-0.09%1.12亿
24.57%1.22亿
9.14%9,209.71万
53.03%1.35亿
45.98%1.13亿
-应付利息
----
----
----
----
----
----
--5,683.42
--6.64万
----
--3,109.13
-应付股利
7.05%1,566.04万
178.03%1,267.7万
125.71%1,664.94万
303.37%1,580.45万
164.46%1,462.84万
-21.02%455.96万
19.53%737.65万
-63.50%391.81万
-40.34%553.14万
-35.06%577.32万
-其他应付款
----
-11.77%9,518.51万
----
----
----
1.05%1.08亿
--1.15亿
19.63%8,811.27万
----
56.54%1.07亿
一年内到期的非流动负债
33.78%8,126.23万
31.38%7,441.48万
7.23%7,118.62万
-0.44%6,626.88万
4.45%6,074.27万
1.42%5,664.21万
31.62%6,638.38万
37.21%6,655.84万
13.79%5,815.6万
5.53%5,585.1万
其他流动负债
30.19%454.13万
39.24%499.17万
14.06%435.26万
-4.70%338.24万
5.28%348.82万
17.45%358.5万
25.29%381.61万
8.28%354.94万
47.38%331.31万
23.77%305.25万
流动负债合计
-0.77%6.7亿
32.63%4.93亿
39.93%5.67亿
68.72%5.84亿
62.98%6.75亿
13.10%3.72亿
23.85%4.05亿
14.15%3.46亿
24.43%4.14亿
21.95%3.29亿
非流动负债
长期借款
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--24.33万
----
----
----
----
----
----
----
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长期应付款
----
----
----
----
----
----
----
--12.18万
----
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递延所得税负债
90.34%540.36万
63.21%481.82万
183.53%884.61万
127.79%789.99万
62.19%283.9万
346.88%295.21万
335.94%312万
273.12%346.8万
1,777.26%175.04万
162.67%66.06万
长期递延收益
13.78%5,077.61万
102.96%4,302.3万
100.43%4,355.79万
98.01%4,409.28万
98.37%4,462.77万
7.40%2,119.77万
7.55%2,173.26万
30.30%2,226.74万
41.76%2,249.66万
21.59%1,973.67万
租赁负债
1.63%1.67亿
11.99%1.61亿
20.03%1.74亿
13.76%1.72亿
8.99%1.64亿
16.16%1.44亿
20.90%1.45亿
31.24%1.51亿
37.06%1.51亿
3.59%1.24亿
非流动负债合计
5.08%2.23亿
24.48%2.09亿
33.26%2.26亿
26.52%2.24亿
21.35%2.13亿
16.53%1.68亿
20.66%1.7亿
32.90%1.77亿
38.94%1.75亿
6.04%1.44亿
负债合计
0.63%8.93亿
30.10%7.02亿
37.96%7.93亿
54.45%8.08亿
50.61%8.88亿
14.14%5.4亿
22.89%5.75亿
19.87%5.23亿
28.42%5.89亿
16.62%4.73亿
所有者权益(或股东权益)
实收资本(或股本)
-0.09%8.97亿
0.26%8.97亿
0.26%8.97亿
0.26%8.97亿
0.29%8.97亿
-0.00%8.95亿
5.04%8.95亿
5.21%8.95亿
5.21%8.95亿
5.19%8.95亿
资本公积
-4.41%11.42亿
-25.63%11.52亿
-25.53%11.53亿
-24.45%11.72亿
-23.23%11.94亿
-0.56%15.5亿
1,622.21%15.48亿
3,074.04%15.51亿
2,773.43%15.56亿
2,781.75%15.58亿
盈余公积
21.93%3.05亿
21.93%3.05亿
21.93%3.05亿
21.93%3.05亿
29.52%2.5亿
29.52%2.5亿
29.52%2.5亿
29.53%2.5亿
38.22%1.93亿
38.22%1.93亿
未分配利润
19.75%24.04亿
23.91%22.06亿
28.64%22.74亿
30.50%20.81亿
30.93%20.08亿
38.39%17.8亿
35.94%17.68亿
38.39%15.95亿
40.14%15.33亿
41.81%12.86亿
减:库存股
-29.80%6,721.75万
42.51%7,974.55万
43.34%8,055.73万
41.80%8,646.9万
31.08%9,574.79万
-23.39%5,595.75万
-15.89%5,619.98万
108.93%6,097.76万
86.01%7,304.38万
82.38%7,304.38万
其他综合收益
---1,952.12万
---1,340.64万
---1,341.75万
---1,784.34万
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归属母公司所有者权益合计
9.56%46.61亿
1.10%44.67亿
2.97%45.35亿
2.86%43.51亿
3.65%42.54亿
14.49%44.19亿
85.95%44.05亿
90.91%42.3亿
95.50%41.04亿
101.91%38.6亿
少数股东权益
30.64%4.66亿
3.62%3.92亿
-0.36%4.02亿
-1.54%3.6亿
-3.78%3.57亿
14.66%3.78亿
15.84%4.03亿
14.06%3.65亿
27.59%3.71亿
24.75%3.3亿
所有者权益(或股东权益)合计
11.20%51.27亿
1.29%48.59亿
2.69%49.37亿
2.51%47.11亿
3.03%46.11亿
14.50%47.97亿
76.97%48.08亿
81.21%45.96亿
87.24%44.75亿
92.54%41.89亿
负债和所有者权益(或股东权益)总计
9.49%60.2亿
4.21%55.61亿
6.45%57.3亿
7.82%55.19亿
8.57%54.98亿
14.47%53.37亿
69.02%53.83亿
72.20%51.19亿
77.76%50.64亿
80.62%46.62亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -27.52%9.24亿-7.49%8.99亿-17.55%9.77亿10.93%10.57亿-11.40%12.75亿-52.83%9.72亿53.31%11.85亿45.35%9.53亿56.68%14.39亿204.94%20.6亿
交易性金融资产 32.33%12.59亿-23.99%10.06亿-6.47%11.64亿-24.97%10.05亿-13.62%9.51亿30.96%13.24亿115.28%12.45亿91.66%13.39亿495.43%11.01亿277.03%10.11亿
应收票据及应收账款 14.45%3.13亿42.61%2.92亿33.09%2.78亿14.62%2.42亿19.12%2.73亿12.25%2.04亿14.67%2.09亿34.56%2.11亿21.15%2.29亿20.68%1.82亿
-应收票据 --------------------223.65%183.14万---------39.05%100万251.33%56.59万
-应收账款 14.45%3.13亿43.90%2.92亿33.09%2.78亿14.62%2.42亿19.64%2.73亿11.59%2.03亿15.50%2.09亿35.37%2.11亿21.67%2.28亿20.44%1.82亿
其他应收款(含利息和股利) 0.39%5,961.85万2.74%5,729.25万-13.37%5,428.2万-13.58%4,903.84万35.78%5,938.77万70.81%5,576.29万115.91%6,265.88万135.55%5,674.47万49.20%4,373.78万37.00%3,264.67万
-应收股利 ----------------------------------553.14万----
-应收利息 ---------------------------------99.06%5,429.58----
-其他应收款 ----2.74%5,729.25万------------70.81%5,576.29万----135.55%5,674.47万--3,820.1万37.96%3,264.67万
预付款项 -2.69%6,419.29万4.08%6,687.82万14.62%5,860.67万20.13%6,152.6万25.98%6,596.68万49.83%6,425.48万36.91%5,112.95万48.15%5,121.46万59.07%5,236.3万59.16%4,288.55万
存货 8.10%1.63亿2.13%1.55亿12.50%1.63亿29.43%1.6亿21.01%1.51亿25.53%1.52亿27.93%1.45亿16.69%1.24亿33.38%1.25亿36.51%1.21亿
其他流动资产 21.51%11.83亿8.89%11.33亿13.20%11.18亿8.24%11.2亿21.25%9.73亿2,576.37%10.4亿198.70%9.88亿355.11%10.34亿65.84%8.03亿-92.15%3,886.53万
流动资产合计 5.77%39.65亿-5.33%36.08亿-1.85%38.14亿-2.00%36.94亿-1.16%37.49亿9.28%38.11亿90.10%38.86亿98.05%37.69亿96.28%37.93亿101.71%34.88亿
非流动资产
其他权益工具投资 -37.31%3,647.13万11.56%4,258.61万11.35%4,262.5万35.07%3,819.91万111.30%5,817.38万90.57%3,817.38万92.14%3,828.09万41.95%2,828.09万39.55%2,753.09万1.53%2,003.09万
投资性房地产 -87.67%93.62万-87.48%96.67万-87.30%99.71万-86.63%102.75万-2.77%759.2万-13.46%772.18万0.85%785.15万-3.06%768.33万-16.38%780.86万-7.68%892.29万
长期股权投资 0.64%4.73亿5.20%4.78亿4.23%4.71亿22.33%4.67亿44.74%4.7亿45.44%4.55亿44.89%4.52亿43.59%3.81亿94.00%3.25亿114.17%3.13亿
固定资产 ----38.55%2.86亿------------10.34%2.06亿----10.26%2.02亿----6.47%1.87亿
固定资产清理 --------------------------------------28.05万
在建工程 ----38.27%1.65亿------------79.58%1.2亿----45.80%8,420.59万----334.02%6,665.1万
无形资产 -10.17%2,041.14万-1.44%2,083.8万-0.77%2,131.92万0.43%2,176.8万1.71%2,272.25万-6.10%2,114.19万-8.24%2,148.53万-9.08%2,167.49万100.59%2,234.08万94.32%2,251.63万
开发支出 82.63%4,824.08万--4,050.51万--3,963.35万--3,313.78万--2,641.51万--------------------
商誉 27.29%5.82亿49.24%5.36亿49.10%5.31亿61.28%4.99亿48.22%4.57亿29.19%3.59亿34.06%3.56亿21.81%3.09亿41.11%3.08亿40.38%2.78亿
长期待摊费用 15.41%9,064.98万13.82%8,269.26万24.06%8,373.85万44.88%7,694.42万48.53%7,854.66万36.74%7,264.96万28.87%6,749.6万4.73%5,310.73万10.15%5,288.29万2.27%5,312.98万
递延所得税资产 30.55%1,515.05万92.07%1,420.87万78.50%1,450.05万77.08%1,514.64万15.46%1,160.48万-42.32%739.77万-0.11%812.36万-18.93%855.32万-41.14%1,005.05万-28.85%1,282.46万
使用权资产 13.02%2.6亿21.57%2.5亿15.74%2.52亿8.90%2.43亿6.47%2.3亿13.92%2.06亿21.75%2.18亿29.48%2.24亿30.83%2.16亿0.87%1.81亿
其他非流动资产 8.44%3,278.31万8.60%3,531.77万30.59%3,263.33万21.42%3,629.99万-14.38%3,023.03万2.27%3,251.97万-2.23%2,498.88万29.11%2,989.54万18.74%3,530.74万17.40%3,179.75万
非流动资产合计 17.46%20.55亿28.05%19.53亿28.00%19.16亿35.24%18.25亿37.60%17.49亿29.87%15.25亿31.25%14.97亿26.20%13.49亿38.72%12.71亿37.81%11.74亿
资产总计 9.49%60.2亿4.21%55.61亿6.45%57.3亿7.82%55.19亿8.57%54.98亿14.47%53.37亿69.02%53.83亿72.20%51.19亿77.76%50.64亿80.62%46.62亿
负债
流动负债
短期借款 36.63%1,395.19万-0.56%1,095.05万82.14%1,092.83万42.67%1,112.82万76.06%1,021.16万267.09%1,101.27万200.00%600万--780万--580万--300万
交易性金融负债 1,251.11%1.63亿664.04%7,065.21万969.26%9,892.23万1,164.48%1.17亿37.20%1,205.02万15.21%924.72万1.01%925.15万15.72%925.15万--878.31万--802.63万
应付票据及应付账款 15.88%9,423.97万21.90%7,912.29万14.50%7,658.2万46.90%7,197.62万48.10%8,132.44万49.27%6,490.85万68.10%6,688.27万31.04%4,899.63万-0.85%5,491.24万-2.10%4,348.37万
-应付账款 15.88%9,423.97万21.90%7,912.29万14.50%7,658.2万46.90%7,197.62万48.10%8,132.44万49.27%6,490.85万68.10%6,688.27万31.04%4,899.63万-0.85%5,491.24万-2.10%4,348.37万
合同负债 27.02%7,455.7万71.89%6,734.41万50.13%6,407.51万20.21%4,798.7万35.80%5,869.55万-2.39%3,917.89万3.83%4,268.05万16.07%3,991.87万45.44%4,322.16万82.39%4,013.91万
应付职工薪酬 16.69%3,519.7万14.36%2,848.95万13.75%3,798.9万14.73%3,769.71万29.54%3,016.2万13.31%2,491.28万5.81%3,339.77万-0.52%3,285.65万-7.83%2,328.37万-14.67%2,198.63万
应交税费 -19.22%6,666.79万-1.17%4,925.05万-3.55%5,225.45万9.54%4,948.57万1.12%8,253.4万22.66%4,983.55万4.91%5,417.52万-16.81%4,517.52万0.93%8,161.89万-9.46%4,062.79万
其他应付款(含利息和股利) -59.32%1.37亿-4.07%1.08亿22.88%1.5亿94.57%1.79亿148.58%3.36亿-0.09%1.12亿24.57%1.22亿9.14%9,209.71万53.03%1.35亿45.98%1.13亿
-应付利息 --------------------------5,683.42--6.64万------3,109.13
-应付股利 7.05%1,566.04万178.03%1,267.7万125.71%1,664.94万303.37%1,580.45万164.46%1,462.84万-21.02%455.96万19.53%737.65万-63.50%391.81万-40.34%553.14万-35.06%577.32万
-其他应付款 -----11.77%9,518.51万------------1.05%1.08亿--1.15亿19.63%8,811.27万----56.54%1.07亿
一年内到期的非流动负债 33.78%8,126.23万31.38%7,441.48万7.23%7,118.62万-0.44%6,626.88万4.45%6,074.27万1.42%5,664.21万31.62%6,638.38万37.21%6,655.84万13.79%5,815.6万5.53%5,585.1万
其他流动负债 30.19%454.13万39.24%499.17万14.06%435.26万-4.70%338.24万5.28%348.82万17.45%358.5万25.29%381.61万8.28%354.94万47.38%331.31万23.77%305.25万
流动负债合计 -0.77%6.7亿32.63%4.93亿39.93%5.67亿68.72%5.84亿62.98%6.75亿13.10%3.72亿23.85%4.05亿14.15%3.46亿24.43%4.14亿21.95%3.29亿
非流动负债
长期借款 ------24.33万--------------------------------
长期应付款 ------------------------------12.18万--------
递延所得税负债 90.34%540.36万63.21%481.82万183.53%884.61万127.79%789.99万62.19%283.9万346.88%295.21万335.94%312万273.12%346.8万1,777.26%175.04万162.67%66.06万
长期递延收益 13.78%5,077.61万102.96%4,302.3万100.43%4,355.79万98.01%4,409.28万98.37%4,462.77万7.40%2,119.77万7.55%2,173.26万30.30%2,226.74万41.76%2,249.66万21.59%1,973.67万
租赁负债 1.63%1.67亿11.99%1.61亿20.03%1.74亿13.76%1.72亿8.99%1.64亿16.16%1.44亿20.90%1.45亿31.24%1.51亿37.06%1.51亿3.59%1.24亿
非流动负债合计 5.08%2.23亿24.48%2.09亿33.26%2.26亿26.52%2.24亿21.35%2.13亿16.53%1.68亿20.66%1.7亿32.90%1.77亿38.94%1.75亿6.04%1.44亿
负债合计 0.63%8.93亿30.10%7.02亿37.96%7.93亿54.45%8.08亿50.61%8.88亿14.14%5.4亿22.89%5.75亿19.87%5.23亿28.42%5.89亿16.62%4.73亿
所有者权益(或股东权益)
实收资本(或股本) -0.09%8.97亿0.26%8.97亿0.26%8.97亿0.26%8.97亿0.29%8.97亿-0.00%8.95亿5.04%8.95亿5.21%8.95亿5.21%8.95亿5.19%8.95亿
资本公积 -4.41%11.42亿-25.63%11.52亿-25.53%11.53亿-24.45%11.72亿-23.23%11.94亿-0.56%15.5亿1,622.21%15.48亿3,074.04%15.51亿2,773.43%15.56亿2,781.75%15.58亿
盈余公积 21.93%3.05亿21.93%3.05亿21.93%3.05亿21.93%3.05亿29.52%2.5亿29.52%2.5亿29.52%2.5亿29.53%2.5亿38.22%1.93亿38.22%1.93亿
未分配利润 19.75%24.04亿23.91%22.06亿28.64%22.74亿30.50%20.81亿30.93%20.08亿38.39%17.8亿35.94%17.68亿38.39%15.95亿40.14%15.33亿41.81%12.86亿
减:库存股 -29.80%6,721.75万42.51%7,974.55万43.34%8,055.73万41.80%8,646.9万31.08%9,574.79万-23.39%5,595.75万-15.89%5,619.98万108.93%6,097.76万86.01%7,304.38万82.38%7,304.38万
其他综合收益 ---1,952.12万---1,340.64万---1,341.75万---1,784.34万------------------------
归属母公司所有者权益合计 9.56%46.61亿1.10%44.67亿2.97%45.35亿2.86%43.51亿3.65%42.54亿14.49%44.19亿85.95%44.05亿90.91%42.3亿95.50%41.04亿101.91%38.6亿
少数股东权益 30.64%4.66亿3.62%3.92亿-0.36%4.02亿-1.54%3.6亿-3.78%3.57亿14.66%3.78亿15.84%4.03亿14.06%3.65亿27.59%3.71亿24.75%3.3亿
所有者权益(或股东权益)合计 11.20%51.27亿1.29%48.59亿2.69%49.37亿2.51%47.11亿3.03%46.11亿14.50%47.97亿76.97%48.08亿81.21%45.96亿87.24%44.75亿92.54%41.89亿
负债和所有者权益(或股东权益)总计 9.49%60.2亿4.21%55.61亿6.45%57.3亿7.82%55.19亿8.57%54.98亿14.47%53.37亿69.02%53.83亿72.20%51.19亿77.76%50.64亿80.62%46.62亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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