沪深市场个股详情

300661 圣邦股份

添加自选
  • 88.82
  • +1.07+1.22%
交易中 12/02 14:40 (北京)
419.21亿总市值98.91市盈率TTM

圣邦股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-26.92%8.51亿
23.09%15.78亿
1.02%13.39亿
-19.77%13.25亿
6.42%11.65亿
-8.35%12.82亿
25.00%13.26亿
39.25%16.52亿
26.68%10.95亿
67.18%13.99亿
交易性金融资产
50.96%12.07亿
-48.31%4.04亿
-7.91%6.34亿
45.66%7.69亿
-26.90%8亿
14.06%7.81亿
-6.13%6.89亿
42.28%5.28亿
192.01%10.94亿
197.79%6.85亿
应收票据及应收账款
15.74%1.97亿
74.84%1.55亿
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
13.10%1.34亿
44.31%1.82亿
-应收账款
15.74%1.97亿
74.84%1.55亿
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
13.10%1.34亿
44.31%1.82亿
其他应收款(含利息和股利)
21.74%1,270.14万
30.72%1,192.97万
19.42%935.98万
38.55%1,027.7万
45.95%1,043.32万
53.45%912.6万
-52.94%783.77万
-14.30%741.76万
55.04%714.86万
22.26%594.7万
-其他应收款
----
30.72%1,192.97万
----
----
----
53.45%912.6万
----
-14.30%741.76万
----
22.26%594.7万
预付款项
53.70%657.39万
14.08%512.24万
-24.96%433.18万
-4.86%381.1万
-25.61%427.71万
-40.71%449.01万
-72.33%577.24万
-68.07%400.55万
57.48%574.96万
138.59%757.35万
存货
17.96%10.74亿
1.88%9.39亿
17.72%9.89亿
28.41%9.01亿
43.89%9.11亿
101.17%9.22亿
105.26%8.4亿
75.82%7.02亿
73.23%6.33亿
41.55%4.58亿
其他流动资产
22.12%6,713.97万
42.26%7,502.99万
-24.02%5,808.02万
1.94%7,214.83万
-24.62%5,497.63万
-20.91%5,274.27万
153.31%7,644.11万
88.17%7,077.2万
165.06%7,293.69万
86.54%6,668.6万
流动资产合计
9.66%34.17亿
0.89%31.68亿
7.76%32.37亿
5.65%32.48亿
2.44%31.16亿
11.99%31.4亿
26.88%30.04亿
45.84%30.75亿
72.95%30.42亿
79.72%28.04亿
非流动资产
其他非流动金融资产
57.46%1.22亿
51.41%1.17亿
122.15%1.07亿
126.26%1.09亿
60.11%7,724.61万
60.11%7,724.61万
164.42%4,824.61万
565.82%4,824.61万
382.46%4,824.61万
382.46%4,824.61万
长期股权投资
15.20%5.04亿
21.69%5亿
19.71%4.89亿
4.15%4.23亿
10.84%4.37亿
39.47%4.11亿
44.63%4.08亿
47.80%4.06亿
71.67%3.95亿
43.43%2.95亿
固定资产
----
2.87%3.35亿
----
----
----
153.30%3.26亿
----
109.05%2.38亿
----
72.01%1.29亿
在建工程
----
1,006.71%8,833.04万
----
----
----
-92.84%798.14万
----
-41.22%6,496.23万
----
87.46%1.12亿
无形资产
36.53%6,475.74万
1.54%4,911.38万
4.15%4,260.33万
10.08%4,625.78万
11.08%4,742.96万
8.68%4,837.04万
51.15%4,090.49万
48.91%4,202.24万
63.34%4,270.04万
94.57%4,450.87万
商誉
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
长期待摊费用
20.81%1.48亿
15.52%1.4亿
20.23%1.36亿
22.40%1.3亿
28.01%1.23亿
47.35%1.21亿
59.36%1.13亿
72.62%1.06亿
84.37%9,575.85万
68.00%8,208.59万
递延所得税资产
11.01%1.28亿
9.69%1.31亿
3.61%1.62亿
0.70%1.62亿
6.36%1.16亿
-10.68%1.2亿
-16.87%1.56亿
-14.46%1.61亿
-21.37%1.09亿
4.41%1.34亿
使用权资产
-21.35%3,722.79万
-8.01%4,238.57万
-13.21%4,463.72万
-23.02%4,242.81万
-8.07%4,733.61万
-11.36%4,607.44万
-4.46%5,142.88万
0.38%5,511.9万
-8.91%5,149.17万
-12.49%5,197.86万
其他非流动资产
843.23%3.53亿
507.56%3.46亿
-30.66%4,047.55万
-39.78%4,251.84万
-33.39%3,741.1万
3.02%5,700.91万
39.82%5,837.62万
241.21%7,060.59万
21.35%5,616.16万
6.73%5,533.67万
非流动资产合计
41.44%19.05亿
41.35%18.3亿
18.73%15.3亿
14.55%14.58亿
15.34%13.47亿
25.49%12.95亿
30.24%12.89亿
35.34%12.73亿
39.01%11.68亿
39.08%10.32亿
资产总计
19.25%53.22亿
12.70%49.98亿
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
61.98%42.09亿
66.63%38.35亿
负债
流动负债
短期借款
--3,656.69万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
50.07%3.19亿
4.46%2.51亿
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
24.32%2.84亿
17.79%2.68亿
-应付账款
50.07%3.19亿
4.46%2.51亿
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
24.32%2.84亿
17.79%2.68亿
合同负债
18.37%1,489.24万
27.85%1,750.09万
-72.38%1,545.34万
-23.86%1,489.39万
-31.81%1,258.08万
-29.95%1,368.89万
-2.32%5,595.92万
34.90%1,956.14万
48.82%1,844.93万
187.03%1,954.21万
应付职工薪酬
37.17%2.73亿
32.12%2.54亿
27.25%2.06亿
1.88%2.47亿
3.46%1.99亿
9.95%1.92亿
25.74%1.62亿
46.79%2.43亿
66.86%1.92亿
78.93%1.75亿
应交税费
-94.47%184.11万
-95.08%453.85万
-30.73%1,605.45万
-68.67%2,055.18万
-82.02%3,330.2万
-46.96%9,228.22万
46.41%2,317.6万
782.01%6,560.26万
951.44%1.85亿
5,602.31%1.74亿
其他应付款(含利息和股利)
35.15%8,014.62万
-1.64%5,490.11万
-0.57%5,399.19万
-9.29%5,365万
2.06%5,930万
39.55%5,581.7万
63.94%5,430.19万
68.25%5,914.66万
62.21%5,810.13万
0.25%3,999.76万
-应付股利
----
--229.46万
----
----
----
----
----
----
----
----
-其他应付款
----
-5.75%5,260.65万
----
----
----
39.55%5,581.7万
----
68.25%5,914.66万
----
12.54%3,999.76万
一年内到期的非流动负债
11.93%2,063.08万
14.35%2,125.34万
-1.49%1,958.77万
-14.95%1,788.37万
-5.04%1,843.21万
-7.83%1,858.55万
6.98%1,988.47万
22.12%2,102.78万
18.92%1,941.1万
27.21%2,016.48万
其他流动负债
-31.78%29.15万
-30.41%42.84万
-85.28%44.72万
53.43%41.49万
-30.65%42.72万
-48.24%61.55万
18.87%303.79万
-48.64%27.04万
37.57%61.61万
719.22%118.92万
流动负债合计
39.35%7.47亿
-1.61%6.04亿
9.41%5.76亿
-11.00%6.19亿
-29.29%5.36亿
-12.05%6.14亿
3.43%5.26亿
42.65%6.95亿
77.85%7.58亿
78.43%6.98亿
非流动负债
长期借款
--1,608.29万
----
----
----
----
----
----
----
----
----
长期应付款
----
0.00%5,000万
----
----
----
--5,000万
----
----
----
----
预计负债
29.91%7,189.37万
21.66%6,142.34万
-1.91%5,022.34万
-2.41%4,558.14万
23.33%5,534.06万
6.01%5,048.61万
14.24%5,119.96万
6.87%4,670.88万
-7.91%4,487.06万
8.53%4,762.28万
递延所得税负债
-3.52%5,987.55万
3.61%5,837.46万
10.64%5,333.81万
-0.56%5,024.04万
1.97%6,205.74万
-0.37%5,634.25万
7.50%4,821.07万
43.89%5,052.57万
101.34%6,085.86万
180.95%5,654.9万
长期递延收益
23.95%7,937.39万
23.42%7,966.9万
15.07%7,576.58万
4.64%7,151.63万
18.49%6,403.77万
125.40%6,454.88万
107.00%6,584.49万
73.68%6,834.47万
39.54%5,404.56万
-25.21%2,863.76万
租赁负债
-42.77%1,751.5万
-21.73%2,368.31万
-15.59%2,912.84万
-26.12%2,699.18万
-8.69%3,060.59万
-8.50%3,025.85万
-7.00%3,450.77万
-6.45%3,653.24万
-18.69%3,351.92万
-25.49%3,307万
非流动负债合计
12.48%2.95亿
8.55%2.73亿
3.48%2.58亿
20.89%2.44亿
35.57%2.62亿
51.70%2.52亿
57.50%2.5亿
28.55%2.02亿
21.64%1.93亿
13.09%1.66亿
负债合计
30.53%10.42亿
1.34%8.77亿
7.50%8.34亿
-3.81%8.63亿
-16.11%7.98亿
0.19%8.65亿
16.28%7.76亿
39.21%8.97亿
62.58%9.51亿
60.61%8.64亿
所有者权益（或股东权益）
实收资本(或股本)
0.98%4.72亿
0.92%4.71亿
31.22%4.7亿
31.12%4.69亿
30.87%4.67亿
31.17%4.67亿
51.45%3.58亿
51.66%3.58亿
51.96%3.57亿
51.72%3.56亿
资本公积
24.27%12.99亿
24.24%12.4亿
10.73%11.3亿
9.57%10.94亿
14.84%10.45亿
17.33%9.98亿
18.54%10.21亿
19.90%9.98亿
31.99%9.1亿
34.09%8.5亿
盈余公积
17.17%2.1亿
17.17%2.1亿
17.17%2.1亿
17.17%2.1亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
50.96%1.18亿
50.96%1.18亿
未分配利润
17.79%22.9亿
15.43%21.84亿
8.57%21.07亿
7.44%20.52亿
5.20%19.44亿
15.54%18.92亿
31.42%19.4亿
57.07%19.1亿
83.40%18.48亿
100.41%16.37亿
其他综合收益
-30.80%2,136.95万
-18.07%2,724.43万
47.03%2,572.31万
20.17%2,526.06万
-11.47%3,087.91万
98.52%3,325.17万
718.77%1,749.57万
613.97%2,102.05万
584.00%3,488.12万
261.45%1,674.96万
归属母公司所有者权益合计
17.05%42.92亿
15.77%41.32亿
12.14%39.42亿
11.08%38.51亿
12.19%36.67亿
19.82%35.69亿
30.49%35.16亿
44.09%34.66亿
62.60%32.68亿
69.40%29.79亿
少数股东权益
-414.19%-1,219.99万
-4,662.51%-1,096.05万
-727.92%-894.64万
57.39%-672.31万
77.33%-237.27万
103.43%24.02万
135.21%142.48万
-1,096.00%-1,577.89万
-409.79%-1,046.67万
-224.64%-699.5万
所有者权益（或股东权益）合计
16.80%42.8亿
15.46%41.21亿
11.84%39.33亿
11.39%38.44亿
12.48%36.64亿
20.11%35.69亿
30.74%35.17亿
43.51%34.51亿
61.81%32.58亿
68.46%29.72亿
负债和所有者权益(或股东权益)总计
19.25%53.22亿
12.70%49.98亿
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
61.98%42.09亿
66.63%38.35亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -26.92%8.51亿23.09%15.78亿1.02%13.39亿-19.77%13.25亿6.42%11.65亿-8.35%12.82亿25.00%13.26亿39.25%16.52亿26.68%10.95亿67.18%13.99亿
交易性金融资产 50.96%12.07亿-48.31%4.04亿-7.91%6.34亿45.66%7.69亿-26.90%8亿14.06%7.81亿-6.13%6.89亿42.28%5.28亿192.01%10.94亿197.79%6.85亿
应收票据及应收账款 15.74%1.97亿74.84%1.55亿239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿13.10%1.34亿44.31%1.82亿
-应收账款 15.74%1.97亿74.84%1.55亿239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿13.10%1.34亿44.31%1.82亿
其他应收款(含利息和股利) 21.74%1,270.14万30.72%1,192.97万19.42%935.98万38.55%1,027.7万45.95%1,043.32万53.45%912.6万-52.94%783.77万-14.30%741.76万55.04%714.86万22.26%594.7万
-其他应收款 ----30.72%1,192.97万------------53.45%912.6万-----14.30%741.76万----22.26%594.7万
预付款项 53.70%657.39万14.08%512.24万-24.96%433.18万-4.86%381.1万-25.61%427.71万-40.71%449.01万-72.33%577.24万-68.07%400.55万57.48%574.96万138.59%757.35万
存货 17.96%10.74亿1.88%9.39亿17.72%9.89亿28.41%9.01亿43.89%9.11亿101.17%9.22亿105.26%8.4亿75.82%7.02亿73.23%6.33亿41.55%4.58亿
其他流动资产 22.12%6,713.97万42.26%7,502.99万-24.02%5,808.02万1.94%7,214.83万-24.62%5,497.63万-20.91%5,274.27万153.31%7,644.11万88.17%7,077.2万165.06%7,293.69万86.54%6,668.6万
流动资产合计 9.66%34.17亿0.89%31.68亿7.76%32.37亿5.65%32.48亿2.44%31.16亿11.99%31.4亿26.88%30.04亿45.84%30.75亿72.95%30.42亿79.72%28.04亿
非流动资产
其他非流动金融资产 57.46%1.22亿51.41%1.17亿122.15%1.07亿126.26%1.09亿60.11%7,724.61万60.11%7,724.61万164.42%4,824.61万565.82%4,824.61万382.46%4,824.61万382.46%4,824.61万
长期股权投资 15.20%5.04亿21.69%5亿19.71%4.89亿4.15%4.23亿10.84%4.37亿39.47%4.11亿44.63%4.08亿47.80%4.06亿71.67%3.95亿43.43%2.95亿
固定资产 ----2.87%3.35亿------------153.30%3.26亿----109.05%2.38亿----72.01%1.29亿
在建工程 ----1,006.71%8,833.04万-------------92.84%798.14万-----41.22%6,496.23万----87.46%1.12亿
无形资产 36.53%6,475.74万1.54%4,911.38万4.15%4,260.33万10.08%4,625.78万11.08%4,742.96万8.68%4,837.04万51.15%4,090.49万48.91%4,202.24万63.34%4,270.04万94.57%4,450.87万
商誉 0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万
长期待摊费用 20.81%1.48亿15.52%1.4亿20.23%1.36亿22.40%1.3亿28.01%1.23亿47.35%1.21亿59.36%1.13亿72.62%1.06亿84.37%9,575.85万68.00%8,208.59万
递延所得税资产 11.01%1.28亿9.69%1.31亿3.61%1.62亿0.70%1.62亿6.36%1.16亿-10.68%1.2亿-16.87%1.56亿-14.46%1.61亿-21.37%1.09亿4.41%1.34亿
使用权资产 -21.35%3,722.79万-8.01%4,238.57万-13.21%4,463.72万-23.02%4,242.81万-8.07%4,733.61万-11.36%4,607.44万-4.46%5,142.88万0.38%5,511.9万-8.91%5,149.17万-12.49%5,197.86万
其他非流动资产 843.23%3.53亿507.56%3.46亿-30.66%4,047.55万-39.78%4,251.84万-33.39%3,741.1万3.02%5,700.91万39.82%5,837.62万241.21%7,060.59万21.35%5,616.16万6.73%5,533.67万
非流动资产合计 41.44%19.05亿41.35%18.3亿18.73%15.3亿14.55%14.58亿15.34%13.47亿25.49%12.95亿30.24%12.89亿35.34%12.73亿39.01%11.68亿39.08%10.32亿
资产总计 19.25%53.22亿12.70%49.98亿11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿61.98%42.09亿66.63%38.35亿
负债
流动负债
短期借款 --3,656.69万------------------------------------
应付票据及应付账款 50.07%3.19亿4.46%2.51亿27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿24.32%2.84亿17.79%2.68亿
-应付账款 50.07%3.19亿4.46%2.51亿27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿24.32%2.84亿17.79%2.68亿
合同负债 18.37%1,489.24万27.85%1,750.09万-72.38%1,545.34万-23.86%1,489.39万-31.81%1,258.08万-29.95%1,368.89万-2.32%5,595.92万34.90%1,956.14万48.82%1,844.93万187.03%1,954.21万
应付职工薪酬 37.17%2.73亿32.12%2.54亿27.25%2.06亿1.88%2.47亿3.46%1.99亿9.95%1.92亿25.74%1.62亿46.79%2.43亿66.86%1.92亿78.93%1.75亿
应交税费 -94.47%184.11万-95.08%453.85万-30.73%1,605.45万-68.67%2,055.18万-82.02%3,330.2万-46.96%9,228.22万46.41%2,317.6万782.01%6,560.26万951.44%1.85亿5,602.31%1.74亿
其他应付款(含利息和股利) 35.15%8,014.62万-1.64%5,490.11万-0.57%5,399.19万-9.29%5,365万2.06%5,930万39.55%5,581.7万63.94%5,430.19万68.25%5,914.66万62.21%5,810.13万0.25%3,999.76万
-应付股利 ------229.46万--------------------------------
-其他应付款 -----5.75%5,260.65万------------39.55%5,581.7万----68.25%5,914.66万----12.54%3,999.76万
一年内到期的非流动负债 11.93%2,063.08万14.35%2,125.34万-1.49%1,958.77万-14.95%1,788.37万-5.04%1,843.21万-7.83%1,858.55万6.98%1,988.47万22.12%2,102.78万18.92%1,941.1万27.21%2,016.48万
其他流动负债 -31.78%29.15万-30.41%42.84万-85.28%44.72万53.43%41.49万-30.65%42.72万-48.24%61.55万18.87%303.79万-48.64%27.04万37.57%61.61万719.22%118.92万
流动负债合计 39.35%7.47亿-1.61%6.04亿9.41%5.76亿-11.00%6.19亿-29.29%5.36亿-12.05%6.14亿3.43%5.26亿42.65%6.95亿77.85%7.58亿78.43%6.98亿
非流动负债
长期借款 --1,608.29万------------------------------------
长期应付款 ----0.00%5,000万--------------5,000万----------------
预计负债 29.91%7,189.37万21.66%6,142.34万-1.91%5,022.34万-2.41%4,558.14万23.33%5,534.06万6.01%5,048.61万14.24%5,119.96万6.87%4,670.88万-7.91%4,487.06万8.53%4,762.28万
递延所得税负债 -3.52%5,987.55万3.61%5,837.46万10.64%5,333.81万-0.56%5,024.04万1.97%6,205.74万-0.37%5,634.25万7.50%4,821.07万43.89%5,052.57万101.34%6,085.86万180.95%5,654.9万
长期递延收益 23.95%7,937.39万23.42%7,966.9万15.07%7,576.58万4.64%7,151.63万18.49%6,403.77万125.40%6,454.88万107.00%6,584.49万73.68%6,834.47万39.54%5,404.56万-25.21%2,863.76万
租赁负债 -42.77%1,751.5万-21.73%2,368.31万-15.59%2,912.84万-26.12%2,699.18万-8.69%3,060.59万-8.50%3,025.85万-7.00%3,450.77万-6.45%3,653.24万-18.69%3,351.92万-25.49%3,307万
非流动负债合计 12.48%2.95亿8.55%2.73亿3.48%2.58亿20.89%2.44亿35.57%2.62亿51.70%2.52亿57.50%2.5亿28.55%2.02亿21.64%1.93亿13.09%1.66亿
负债合计 30.53%10.42亿1.34%8.77亿7.50%8.34亿-3.81%8.63亿-16.11%7.98亿0.19%8.65亿16.28%7.76亿39.21%8.97亿62.58%9.51亿60.61%8.64亿
所有者权益（或股东权益）
实收资本(或股本) 0.98%4.72亿0.92%4.71亿31.22%4.7亿31.12%4.69亿30.87%4.67亿31.17%4.67亿51.45%3.58亿51.66%3.58亿51.96%3.57亿51.72%3.56亿
资本公积 24.27%12.99亿24.24%12.4亿10.73%11.3亿9.57%10.94亿14.84%10.45亿17.33%9.98亿18.54%10.21亿19.90%9.98亿31.99%9.1亿34.09%8.5亿
盈余公积 17.17%2.1亿17.17%2.1亿17.17%2.1亿17.17%2.1亿51.66%1.79亿51.66%1.79亿51.66%1.79亿51.66%1.79亿50.96%1.18亿50.96%1.18亿
未分配利润 17.79%22.9亿15.43%21.84亿8.57%21.07亿7.44%20.52亿5.20%19.44亿15.54%18.92亿31.42%19.4亿57.07%19.1亿83.40%18.48亿100.41%16.37亿
其他综合收益 -30.80%2,136.95万-18.07%2,724.43万47.03%2,572.31万20.17%2,526.06万-11.47%3,087.91万98.52%3,325.17万718.77%1,749.57万613.97%2,102.05万584.00%3,488.12万261.45%1,674.96万
归属母公司所有者权益合计 17.05%42.92亿15.77%41.32亿12.14%39.42亿11.08%38.51亿12.19%36.67亿19.82%35.69亿30.49%35.16亿44.09%34.66亿62.60%32.68亿69.40%29.79亿
少数股东权益 -414.19%-1,219.99万-4,662.51%-1,096.05万-727.92%-894.64万57.39%-672.31万77.33%-237.27万103.43%24.02万135.21%142.48万-1,096.00%-1,577.89万-409.79%-1,046.67万-224.64%-699.5万
所有者权益（或股东权益）合计 16.80%42.8亿15.46%41.21亿11.84%39.33亿11.39%38.44亿12.48%36.64亿20.11%35.69亿30.74%35.17亿43.51%34.51亿61.81%32.58亿68.46%29.72亿
负债和所有者权益(或股东权益)总计 19.25%53.22亿12.70%49.98亿11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿61.98%42.09亿66.63%38.35亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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