沪深市场个股详情

300642 透景生命

添加自选
  • 16.25
  • -0.50-2.99%
已收盘 12/13 15:00 (北京)
26.49亿总市值37.36市盈率TTM

透景生命关键统计数据

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
-29.94%2.78亿
-3.06%3.18亿
41.60%3.74亿
59.89%3.89亿
47.79%3.97亿
29.64%3.28亿
-14.07%2.64亿
30.76%2.43亿
13.76%2.68亿
-12.44%2.53亿
交易性金融资产
93.56%1.99亿
-8.58%1.82亿
-57.79%1.01亿
-60.51%1.03亿
-58.31%1.03亿
-21.03%1.99亿
23.80%2.38亿
-3.86%2.61亿
-8.86%2.46亿
-3.46%2.52亿
应收票据及应收账款
-1.78%2.27亿
1.83%2.35亿
-7.36%2.29亿
-2.91%2.47亿
8.03%2.31亿
31.72%2.3亿
44.20%2.47亿
35.06%2.54亿
38.61%2.14亿
11.16%1.75亿
-应收账款
-1.78%2.27亿
1.83%2.35亿
-7.36%2.29亿
-2.91%2.47亿
8.03%2.31亿
31.72%2.3亿
44.20%2.47亿
35.06%2.54亿
38.61%2.14亿
11.16%1.75亿
其他应收款(含利息和股利)
-72.96%171.9万
-24.32%160.67万
-1.04%196.77万
13.58%186.68万
198.17%635.61万
43.70%212.32万
33.70%198.83万
12.63%164.36万
36.88%213.17万
-4.64%147.76万
-其他应收款
----
-24.32%160.67万
----
----
----
43.70%212.32万
----
12.63%164.36万
----
-4.64%147.76万
预付款项
31.79%1,127.51万
-3.40%797.37万
45.73%1,238.88万
52.00%1,358.03万
-20.58%855.54万
3.54%825.48万
-17.31%850.15万
14.23%893.42万
-41.27%1,077.22万
-56.18%797.22万
存货
-27.14%1.28亿
-20.40%1.46亿
-22.07%1.54亿
-26.52%1.6亿
-19.16%1.76亿
-20.84%1.83亿
-6.77%1.98亿
2.11%2.18亿
-0.60%2.17亿
22.81%2.32亿
一年内到期的非流动资产
29.12%1,176.58万
32.98%1,176.58万
16.45%1,176.58万
-80.81%1,176.58万
-83.35%911.24万
--884.78万
--1,010.41万
--6,129.71万
--5,473.97万
----
其他流动资产
-36.27%358.71万
-26.48%300万
78.50%312.2万
14.61%383.95万
491.32%562.83万
6.06%408.03万
-93.26%174.9万
-88.48%335万
-96.41%95.18万
-88.14%384.71万
流动资产合计
-8.10%8.6亿
-6.15%9.05亿
-8.54%8.86亿
-11.54%9.3亿
-7.76%9.36亿
4.24%9.64亿
5.27%9.69亿
17.18%10.51亿
9.61%10.14亿
-2.45%9.25亿
非流动资产
其他权益工具投资
-44.96%559万
-44.96%559万
-44.96%559万
-44.96%559万
-1.12%1,015.67万
-1.12%1,015.67万
-1.12%1,015.67万
-1.12%1,015.67万
3.78%1,027.16万
3.78%1,027.16万
其他非流动金融资产
10.96%2.06亿
13.35%2.06亿
7.54%1.92亿
10.00%1.92亿
24.97%1.86亿
26.60%1.82亿
37.27%1.79亿
39.55%1.75亿
54.25%1.49亿
69.27%1.44亿
长期股权投资
31.61%1.15亿
-5.70%8,499.4万
26.66%9,056.71万
40.28%8,806.92万
68.31%8,722.93万
99.03%9,013.47万
62.83%7,150.37万
51.02%6,278.12万
48.00%5,182.71万
32.45%4,528.75万
长期应收款
-18.27%2,086.57万
-21.76%1,949.68万
-3.42%2,005.1万
64.15%1,931.33万
--2,553.08万
--2,492.03万
--2,076.04万
--1,176.55万
----
----
固定资产
----
-21.11%2.19亿
----
----
----
-10.83%2.77亿
----
-7.50%3.01亿
----
-1.93%3.11亿
在建工程
----
4,565.60%9,074.77万
----
----
----
--194.5万
----
--695.78万
----
----
无形资产
-7.26%5,064.63万
406.28%5,190.56万
380.44%5,282.41万
-12.40%1,014.06万
362.41%5,460.81万
-16.91%1,025.23万
-14.75%1,099.49万
-13.97%1,157.61万
-13.15%1,180.94万
-7.84%1,233.81万
长期待摊费用
-61.30%521.45万
-50.28%713.8万
70.71%921.4万
59.36%941.71万
104.21%1,347.26万
101.93%1,435.57万
-30.62%539.76万
-6.14%590.93万
4.51%659.75万
64.73%710.93万
递延所得税资产
25.13%452.87万
28.68%462.36万
19.21%432.22万
61.04%573.32万
530.69%361.92万
389.11%359.32万
163.90%362.57万
144.64%356.01万
-84.20%57.39万
-80.24%73.47万
使用权资产
-33.78%615.7万
-42.32%619.38万
-41.96%682.53万
-27.64%745.69万
-21.32%929.8万
-15.45%1,073.74万
-16.16%1,176.06万
-31.56%1,030.46万
-26.89%1,181.7万
-24.87%1,269.96万
其他非流动资产
53.98%1亿
47.23%9,934.97万
29.59%9,603.22万
631.36%1.06亿
339.49%6,513.88万
4.31%6,747.9万
15.60%7,410.22万
-76.83%1,454.42万
-16.45%1,482.14万
272.52%6,469.25万
非流动资产合计
14.55%8.28亿
14.75%7.95亿
15.21%7.83亿
22.22%7.5亿
28.61%7.23亿
13.97%6.93亿
12.74%6.8亿
1.96%6.14亿
9.98%5.62亿
21.11%6.08亿
资产总计
1.76%16.88亿
2.59%17亿
1.25%16.69亿
0.90%16.8亿
5.20%16.58亿
8.10%16.57亿
8.22%16.49亿
11.07%16.65亿
9.74%15.76亿
5.71%15.32亿
负债
流动负债
短期借款
57.61%633.72万
-36.68%633.72万
-42.12%579.33万
-96.56%34.42万
-32.79%402.07万
--1,000.82万
--1,000.92万
--1,000.92万
--598.26万
----
应付票据及应付账款
-53.12%3,450.29万
-6.92%7,041.06万
-7.63%6,583.98万
-27.51%6,830.63万
25.95%7,359.67万
-11.09%7,564.49万
20.75%7,127.93万
125.60%9,422.83万
85.10%5,843.27万
123.05%8,508.07万
-应付账款
-53.12%3,450.29万
-6.92%7,041.06万
-7.63%6,583.98万
-27.51%6,830.63万
25.95%7,359.67万
-11.09%7,564.49万
20.75%7,127.93万
125.60%9,422.83万
85.10%5,843.27万
123.05%8,508.07万
合同负债
-21.83%819.42万
11.99%1,019.85万
66.19%1,213.11万
6.19%1,161.2万
0.09%1,048.3万
-29.68%910.64万
-67.58%729.97万
-7.15%1,093.47万
2.80%1,047.38万
12.38%1,294.96万
预收款项
--0
--0
--0
--0
--0
0.00%20.23万
0.00%20.23万
0.00%20.23万
0.00%20.23万
0.00%20.23万
应付职工薪酬
-30.07%603.63万
-14.80%766.6万
-33.07%625.65万
-56.70%1,177.58万
-31.46%863.18万
241.48%899.77万
3,260.24%934.79万
--2,719.42万
204.52%1,259.3万
-31.56%263.49万
应交税费
66.42%1,019.24万
-11.21%855.57万
-24.87%473.2万
42.55%969.94万
-53.48%612.45万
17.76%963.63万
236.51%629.85万
2.44%680.43万
290.24%1,316.41万
164.91%818.27万
其他应付款(含利息和股利)
-51.10%1,295.87万
-47.70%1,372.48万
-14.03%2,555.06万
91.90%2,549.44万
86.73%2,649.98万
96.33%2,624.17万
106.96%2,971.93万
-6.43%1,328.56万
3.73%1,419.17万
-74.06%1,336.61万
-其他应付款
----
-47.70%1,372.48万
----
----
----
96.33%2,624.17万
----
-6.43%1,328.56万
----
-11.54%1,336.61万
一年内到期的非流动负债
-30.39%301.1万
-37.31%296.42万
-42.61%282.73万
-32.37%289.03万
-2.44%432.53万
-0.94%472.86万
-2.50%492.61万
-19.93%427.38万
-15.13%443.36万
-12.45%477.36万
其他流动负债
-23.60%86.79万
9.57%111.56万
41.11%136.43万
-1.92%125.69万
-12.44%113.6万
-39.31%101.81万
-65.96%96.68万
-15.55%128.14万
-2.05%129.74万
12.92%167.77万
流动负债合计
-39.10%8,210.06万
-16.91%1.21亿
-11.11%1.24亿
-21.90%1.31亿
11.63%1.35亿
12.97%1.46亿
31.94%1.4亿
106.54%1.68亿
73.28%1.21亿
11.78%1.29亿
非流动负债
长期借款
--7,010.51万
--6,231.26万
----
--0
----
----
----
----
----
----
递延所得税负债
--0
--0
--0
-82.35%42.82万
6.84%184.43万
-24.05%166.6万
37.95%210.05万
67.62%242.62万
--172.62万
--219.34万
长期递延收益
50.44%1,051.49万
45.96%1,086.89万
103.59%1,126.66万
13.33%656.02万
2.51%698.93万
3.61%744.65万
-27.73%553.39万
-28.82%578.87万
-21.02%681.82万
-21.30%718.7万
租赁负债
-44.90%306.49万
-51.46%278.4万
-9.71%552.16万
-25.72%567.9万
-32.67%556.29万
-31.95%573.56万
-45.76%611.5万
-33.88%764.58万
-31.90%826.19万
-33.65%842.91万
其他非流动负债
--0
--0
--0
--0
--0
--0
----
--0
----
----
非流动负债合计
481.29%8,368.48万
411.62%7,596.54万
22.10%1,678.82万
-20.13%1,266.74万
-14.34%1,439.65万
-16.63%1,484.81万
-32.78%1,374.94万
-24.99%1,586.08万
-19.06%1,680.63万
-18.44%1,780.95万
负债合计
11.11%1.66亿
22.75%1.97亿
-8.14%1.41亿
-21.75%1.44亿
8.46%1.49亿
9.38%1.6亿
21.48%1.54亿
79.43%1.84亿
52.08%1.38亿
6.97%1.47亿
所有者权益(或股东权益)
实收资本(或股本)
-0.72%1.63亿
-0.71%1.63亿
-0.16%1.64亿
0.18%1.64亿
0.23%1.64亿
0.23%1.64亿
0.29%1.64亿
-0.04%1.64亿
-0.05%1.64亿
79.90%1.64亿
资本公积
-3.82%5.01亿
-2.96%4.99亿
-0.36%5.09亿
-1.58%5.07亿
2.09%5.21亿
1.17%5.15亿
0.52%5.11亿
1.72%5.15亿
0.94%5.1亿
-11.68%5.09亿
盈余公积
0.00%8,509.93万
0.00%8,509.93万
0.00%8,509.93万
0.00%8,509.93万
15.29%8,509.93万
15.29%8,509.93万
15.29%8,509.93万
15.29%8,509.93万
17.80%7,381.2万
17.80%7,381.2万
未分配利润
6.20%7.98亿
4.96%7.8亿
5.44%7.93亿
7.63%7.97亿
4.96%7.51亿
10.79%7.43亿
11.67%7.52亿
10.89%7.41亿
14.69%7.15亿
13.07%6.71亿
减:库存股
56.31%3,481.67万
57.47%3,507.5万
2.95%2,595.5万
-34.55%2,139.86万
-35.01%2,227.46万
-34.05%2,227.46万
0.09%2,521.15万
75.07%3,269.39万
238.96%3,427.54万
234.03%3,377.61万
其他综合收益
-2,742.25%-351.93万
-3,135.21%-404.27万
-2,914.29%-374.85万
-2,914.29%-374.85万
-42.30%13.32万
-42.30%13.32万
-42.30%13.32万
-42.30%13.32万
365.86%23.09万
365.86%23.09万
归属母公司所有者权益合计
0.62%15.09亿
0.23%14.88亿
2.30%15.21亿
3.81%15.29亿
4.88%14.99亿
7.33%14.85亿
6.66%14.87亿
5.64%14.72亿
6.21%14.3亿
5.39%13.83亿
少数股东权益
34.68%1,325.76万
25.92%1,431.3万
-14.42%649.59万
-12.89%719万
6.77%984.36万
380.86%1,136.66万
216.61%759.07万
240.36%825.41万
--921.95万
--236.38万
所有者权益(或股东权益)合计
0.84%15.22亿
0.43%15.03亿
2.21%15.28亿
3.72%15.36亿
4.89%15.09亿
7.96%14.96亿
7.02%14.95亿
6.04%14.81亿
6.90%14.39亿
5.57%13.86亿
负债和所有者权益(或股东权益)总计
1.76%16.88亿
2.59%17亿
1.25%16.69亿
0.90%16.8亿
5.20%16.58亿
8.10%16.57亿
8.22%16.49亿
11.07%16.65亿
9.74%15.76亿
5.71%15.32亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -29.94%2.78亿-3.06%3.18亿41.60%3.74亿59.89%3.89亿47.79%3.97亿29.64%3.28亿-14.07%2.64亿30.76%2.43亿13.76%2.68亿-12.44%2.53亿
交易性金融资产 93.56%1.99亿-8.58%1.82亿-57.79%1.01亿-60.51%1.03亿-58.31%1.03亿-21.03%1.99亿23.80%2.38亿-3.86%2.61亿-8.86%2.46亿-3.46%2.52亿
应收票据及应收账款 -1.78%2.27亿1.83%2.35亿-7.36%2.29亿-2.91%2.47亿8.03%2.31亿31.72%2.3亿44.20%2.47亿35.06%2.54亿38.61%2.14亿11.16%1.75亿
-应收账款 -1.78%2.27亿1.83%2.35亿-7.36%2.29亿-2.91%2.47亿8.03%2.31亿31.72%2.3亿44.20%2.47亿35.06%2.54亿38.61%2.14亿11.16%1.75亿
其他应收款(含利息和股利) -72.96%171.9万-24.32%160.67万-1.04%196.77万13.58%186.68万198.17%635.61万43.70%212.32万33.70%198.83万12.63%164.36万36.88%213.17万-4.64%147.76万
-其他应收款 -----24.32%160.67万------------43.70%212.32万----12.63%164.36万-----4.64%147.76万
预付款项 31.79%1,127.51万-3.40%797.37万45.73%1,238.88万52.00%1,358.03万-20.58%855.54万3.54%825.48万-17.31%850.15万14.23%893.42万-41.27%1,077.22万-56.18%797.22万
存货 -27.14%1.28亿-20.40%1.46亿-22.07%1.54亿-26.52%1.6亿-19.16%1.76亿-20.84%1.83亿-6.77%1.98亿2.11%2.18亿-0.60%2.17亿22.81%2.32亿
一年内到期的非流动资产 29.12%1,176.58万32.98%1,176.58万16.45%1,176.58万-80.81%1,176.58万-83.35%911.24万--884.78万--1,010.41万--6,129.71万--5,473.97万----
其他流动资产 -36.27%358.71万-26.48%300万78.50%312.2万14.61%383.95万491.32%562.83万6.06%408.03万-93.26%174.9万-88.48%335万-96.41%95.18万-88.14%384.71万
流动资产合计 -8.10%8.6亿-6.15%9.05亿-8.54%8.86亿-11.54%9.3亿-7.76%9.36亿4.24%9.64亿5.27%9.69亿17.18%10.51亿9.61%10.14亿-2.45%9.25亿
非流动资产
其他权益工具投资 -44.96%559万-44.96%559万-44.96%559万-44.96%559万-1.12%1,015.67万-1.12%1,015.67万-1.12%1,015.67万-1.12%1,015.67万3.78%1,027.16万3.78%1,027.16万
其他非流动金融资产 10.96%2.06亿13.35%2.06亿7.54%1.92亿10.00%1.92亿24.97%1.86亿26.60%1.82亿37.27%1.79亿39.55%1.75亿54.25%1.49亿69.27%1.44亿
长期股权投资 31.61%1.15亿-5.70%8,499.4万26.66%9,056.71万40.28%8,806.92万68.31%8,722.93万99.03%9,013.47万62.83%7,150.37万51.02%6,278.12万48.00%5,182.71万32.45%4,528.75万
长期应收款 -18.27%2,086.57万-21.76%1,949.68万-3.42%2,005.1万64.15%1,931.33万--2,553.08万--2,492.03万--2,076.04万--1,176.55万--------
固定资产 -----21.11%2.19亿-------------10.83%2.77亿-----7.50%3.01亿-----1.93%3.11亿
在建工程 ----4,565.60%9,074.77万--------------194.5万------695.78万--------
无形资产 -7.26%5,064.63万406.28%5,190.56万380.44%5,282.41万-12.40%1,014.06万362.41%5,460.81万-16.91%1,025.23万-14.75%1,099.49万-13.97%1,157.61万-13.15%1,180.94万-7.84%1,233.81万
长期待摊费用 -61.30%521.45万-50.28%713.8万70.71%921.4万59.36%941.71万104.21%1,347.26万101.93%1,435.57万-30.62%539.76万-6.14%590.93万4.51%659.75万64.73%710.93万
递延所得税资产 25.13%452.87万28.68%462.36万19.21%432.22万61.04%573.32万530.69%361.92万389.11%359.32万163.90%362.57万144.64%356.01万-84.20%57.39万-80.24%73.47万
使用权资产 -33.78%615.7万-42.32%619.38万-41.96%682.53万-27.64%745.69万-21.32%929.8万-15.45%1,073.74万-16.16%1,176.06万-31.56%1,030.46万-26.89%1,181.7万-24.87%1,269.96万
其他非流动资产 53.98%1亿47.23%9,934.97万29.59%9,603.22万631.36%1.06亿339.49%6,513.88万4.31%6,747.9万15.60%7,410.22万-76.83%1,454.42万-16.45%1,482.14万272.52%6,469.25万
非流动资产合计 14.55%8.28亿14.75%7.95亿15.21%7.83亿22.22%7.5亿28.61%7.23亿13.97%6.93亿12.74%6.8亿1.96%6.14亿9.98%5.62亿21.11%6.08亿
资产总计 1.76%16.88亿2.59%17亿1.25%16.69亿0.90%16.8亿5.20%16.58亿8.10%16.57亿8.22%16.49亿11.07%16.65亿9.74%15.76亿5.71%15.32亿
负债
流动负债
短期借款 57.61%633.72万-36.68%633.72万-42.12%579.33万-96.56%34.42万-32.79%402.07万--1,000.82万--1,000.92万--1,000.92万--598.26万----
应付票据及应付账款 -53.12%3,450.29万-6.92%7,041.06万-7.63%6,583.98万-27.51%6,830.63万25.95%7,359.67万-11.09%7,564.49万20.75%7,127.93万125.60%9,422.83万85.10%5,843.27万123.05%8,508.07万
-应付账款 -53.12%3,450.29万-6.92%7,041.06万-7.63%6,583.98万-27.51%6,830.63万25.95%7,359.67万-11.09%7,564.49万20.75%7,127.93万125.60%9,422.83万85.10%5,843.27万123.05%8,508.07万
合同负债 -21.83%819.42万11.99%1,019.85万66.19%1,213.11万6.19%1,161.2万0.09%1,048.3万-29.68%910.64万-67.58%729.97万-7.15%1,093.47万2.80%1,047.38万12.38%1,294.96万
预收款项 --0--0--0--0--00.00%20.23万0.00%20.23万0.00%20.23万0.00%20.23万0.00%20.23万
应付职工薪酬 -30.07%603.63万-14.80%766.6万-33.07%625.65万-56.70%1,177.58万-31.46%863.18万241.48%899.77万3,260.24%934.79万--2,719.42万204.52%1,259.3万-31.56%263.49万
应交税费 66.42%1,019.24万-11.21%855.57万-24.87%473.2万42.55%969.94万-53.48%612.45万17.76%963.63万236.51%629.85万2.44%680.43万290.24%1,316.41万164.91%818.27万
其他应付款(含利息和股利) -51.10%1,295.87万-47.70%1,372.48万-14.03%2,555.06万91.90%2,549.44万86.73%2,649.98万96.33%2,624.17万106.96%2,971.93万-6.43%1,328.56万3.73%1,419.17万-74.06%1,336.61万
-其他应付款 -----47.70%1,372.48万------------96.33%2,624.17万-----6.43%1,328.56万-----11.54%1,336.61万
一年内到期的非流动负债 -30.39%301.1万-37.31%296.42万-42.61%282.73万-32.37%289.03万-2.44%432.53万-0.94%472.86万-2.50%492.61万-19.93%427.38万-15.13%443.36万-12.45%477.36万
其他流动负债 -23.60%86.79万9.57%111.56万41.11%136.43万-1.92%125.69万-12.44%113.6万-39.31%101.81万-65.96%96.68万-15.55%128.14万-2.05%129.74万12.92%167.77万
流动负债合计 -39.10%8,210.06万-16.91%1.21亿-11.11%1.24亿-21.90%1.31亿11.63%1.35亿12.97%1.46亿31.94%1.4亿106.54%1.68亿73.28%1.21亿11.78%1.29亿
非流动负债
长期借款 --7,010.51万--6,231.26万------0------------------------
递延所得税负债 --0--0--0-82.35%42.82万6.84%184.43万-24.05%166.6万37.95%210.05万67.62%242.62万--172.62万--219.34万
长期递延收益 50.44%1,051.49万45.96%1,086.89万103.59%1,126.66万13.33%656.02万2.51%698.93万3.61%744.65万-27.73%553.39万-28.82%578.87万-21.02%681.82万-21.30%718.7万
租赁负债 -44.90%306.49万-51.46%278.4万-9.71%552.16万-25.72%567.9万-32.67%556.29万-31.95%573.56万-45.76%611.5万-33.88%764.58万-31.90%826.19万-33.65%842.91万
其他非流动负债 --0--0--0--0--0--0------0--------
非流动负债合计 481.29%8,368.48万411.62%7,596.54万22.10%1,678.82万-20.13%1,266.74万-14.34%1,439.65万-16.63%1,484.81万-32.78%1,374.94万-24.99%1,586.08万-19.06%1,680.63万-18.44%1,780.95万
负债合计 11.11%1.66亿22.75%1.97亿-8.14%1.41亿-21.75%1.44亿8.46%1.49亿9.38%1.6亿21.48%1.54亿79.43%1.84亿52.08%1.38亿6.97%1.47亿
所有者权益(或股东权益)
实收资本(或股本) -0.72%1.63亿-0.71%1.63亿-0.16%1.64亿0.18%1.64亿0.23%1.64亿0.23%1.64亿0.29%1.64亿-0.04%1.64亿-0.05%1.64亿79.90%1.64亿
资本公积 -3.82%5.01亿-2.96%4.99亿-0.36%5.09亿-1.58%5.07亿2.09%5.21亿1.17%5.15亿0.52%5.11亿1.72%5.15亿0.94%5.1亿-11.68%5.09亿
盈余公积 0.00%8,509.93万0.00%8,509.93万0.00%8,509.93万0.00%8,509.93万15.29%8,509.93万15.29%8,509.93万15.29%8,509.93万15.29%8,509.93万17.80%7,381.2万17.80%7,381.2万
未分配利润 6.20%7.98亿4.96%7.8亿5.44%7.93亿7.63%7.97亿4.96%7.51亿10.79%7.43亿11.67%7.52亿10.89%7.41亿14.69%7.15亿13.07%6.71亿
减:库存股 56.31%3,481.67万57.47%3,507.5万2.95%2,595.5万-34.55%2,139.86万-35.01%2,227.46万-34.05%2,227.46万0.09%2,521.15万75.07%3,269.39万238.96%3,427.54万234.03%3,377.61万
其他综合收益 -2,742.25%-351.93万-3,135.21%-404.27万-2,914.29%-374.85万-2,914.29%-374.85万-42.30%13.32万-42.30%13.32万-42.30%13.32万-42.30%13.32万365.86%23.09万365.86%23.09万
归属母公司所有者权益合计 0.62%15.09亿0.23%14.88亿2.30%15.21亿3.81%15.29亿4.88%14.99亿7.33%14.85亿6.66%14.87亿5.64%14.72亿6.21%14.3亿5.39%13.83亿
少数股东权益 34.68%1,325.76万25.92%1,431.3万-14.42%649.59万-12.89%719万6.77%984.36万380.86%1,136.66万216.61%759.07万240.36%825.41万--921.95万--236.38万
所有者权益(或股东权益)合计 0.84%15.22亿0.43%15.03亿2.21%15.28亿3.72%15.36亿4.89%15.09亿7.96%14.96亿7.02%14.95亿6.04%14.81亿6.90%14.39亿5.57%13.86亿
负债和所有者权益(或股东权益)总计 1.76%16.88亿2.59%17亿1.25%16.69亿0.90%16.8亿5.20%16.58亿8.10%16.57亿8.22%16.49亿11.07%16.65亿9.74%15.76亿5.71%15.32亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。