沪深市场个股详情

300709 精研科技

添加自选
  • 41.48
  • -1.58-3.67%
已收盘 12/27 15:00 (北京)
77.18亿总市值51.72市盈率TTM

精研科技关键统计数据

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
57.98%4.02亿
12.81%4.06亿
27.38%5.06亿
168.87%6.46亿
-45.16%2.54亿
6.02%3.6亿
-11.07%3.97亿
-56.96%2.4亿
132.12%4.64亿
16.93%3.39亿
交易性金融资产
-13.89%2.92亿
40.01%1.42亿
-30.47%2.49亿
-86.59%6,484.51万
109.68%3.4亿
-66.69%1.01亿
11.77%3.59亿
202.12%4.83亿
-26.11%1.62亿
-21.88%3.04亿
应收票据及应收账款
0.66%6.67亿
37.10%7.85亿
22.73%5.81亿
-3.49%7.06亿
-31.75%6.63亿
-12.01%5.72亿
-21.79%4.74亿
-12.98%7.32亿
2.04%9.72亿
14.85%6.51亿
-应收票据
313.93%5,004.4万
1,559.96%7,559.74万
267.78%5,157.53万
356.91%7,333.17万
--1,209万
--455.42万
--1,402.34万
--1,604.95万
----
----
-应收账款
-5.16%6.17亿
24.88%7.09亿
15.26%5.3亿
-11.57%6.33亿
-32.99%6.51亿
-12.71%5.68亿
-24.10%4.59亿
-14.89%7.16亿
2.09%9.72亿
16.91%6.51亿
其他应收款(含利息和股利)
10.17%519.73万
-19.72%1,288.6万
101.03%1,039.22万
-27.49%375.46万
-80.74%471.77万
48.77%1,605.23万
27.67%516.94万
11.77%517.8万
299.78%2,448.93万
79.23%1,078.98万
-其他应收款
----
-19.72%1,288.6万
----
----
----
48.77%1,605.23万
----
11.77%517.8万
----
79.85%1,078.98万
预付款项
-43.58%956.45万
-38.19%606.53万
-1.08%1,188.08万
0.02%1,029.4万
-24.24%1,695.27万
-68.44%981.21万
4.69%1,201.01万
-11.30%1,029.19万
144.56%2,237.58万
180.56%3,108.85万
存货
21.91%4.09亿
6.74%4.51亿
1.47%3.78亿
-26.56%3.06亿
-46.81%3.36亿
-36.13%4.23亿
-20.14%3.73亿
2.43%4.16亿
24.88%6.31亿
21.09%6.62亿
应收款项融资
-26.58%1,400.6万
-64.56%609.2万
85.65%2,132.34万
5.88%1,411.61万
-24.50%1,907.54万
231.11%1,718.89万
421.78%1,148.61万
-7.88%1,333.19万
874.28%2,526.7万
10.52%519.13万
其他流动资产
-86.67%1,508.7万
-90.05%1,042.96万
-68.74%1,330.4万
-11.67%1,393.24万
44,049.77%1.13亿
684.16%1.05亿
209.47%4,256.4万
-29.24%1,577.29万
-96.29%25.64万
-28.74%1,336.22万
流动资产合计
3.89%18.15亿
13.41%18.19亿
5.88%17.72亿
-7.91%17.64亿
-24.08%17.47亿
-20.44%16.04亿
-10.57%16.73亿
-5.06%19.16亿
21.00%23.01亿
10.00%20.16亿
非流动资产
其他非流动金融资产
-2.40%700.74万
-1.37%712.68万
2.06%709.5万
1.70%708.27万
1.13%717.98万
7.66%722.58万
9.51%695.19万
9.24%696.46万
--709.98万
--671.14万
长期股权投资
1,508.05%964.83万
--764.83万
--144.83万
--44.83万
--60万
----
----
--0
----
----
固定资产
----
-9.83%10.83亿
----
----
----
-9.64%12.01亿
----
0.74%11.46亿
----
47.09%13.29亿
在建工程
----
-15.03%1,763.6万
----
----
----
-66.21%2,075.47万
----
-62.23%8,595.23万
----
-71.15%6,142.61万
无形资产
-7.32%1.16亿
-6.81%1.18亿
-12.41%1.2亿
-12.66%1.21亿
-14.99%1.25亿
-15.79%1.26亿
-10.01%1.37亿
-10.35%1.39亿
-11.24%1.47亿
-4.56%1.5亿
商誉
----
----
----
----
-39.25%3,400.9万
-39.25%3,400.9万
-39.25%3,400.9万
-39.25%3,400.9万
-60.00%5,597.82万
-60.00%5,597.82万
长期待摊费用
15.16%5,128.08万
9.82%5,097.49万
45.35%4,434.29万
36.76%4,178.38万
36.75%4,452.99万
37.97%4,641.58万
67.66%3,050.79万
40.23%3,055.3万
190.50%3,256.38万
169.67%3,364.28万
递延所得税资产
20.60%9,713.04万
26.43%9,497.18万
7.63%9,203.8万
-1.62%8,602.44万
40.59%8,053.91万
28.80%7,511.79万
54.93%8,550.94万
77.37%8,744.45万
76.63%5,728.54万
73.37%5,832.24万
使用权资产
-7.03%4,479.75万
-13.16%4,333.07万
-17.96%4,505.7万
-17.95%4,651.77万
260.71%4,818.53万
192.31%4,989.59万
158.88%5,491.97万
126.47%5,669.54万
5.66%1,335.86万
17.84%1,706.93万
其他非流动资产
-64.39%766.24万
-50.53%929.66万
-38.00%1,565.95万
-46.19%1,330.2万
-13.85%2,151.74万
-34.67%1,879.42万
-42.08%2,525.84万
-45.89%2,472.15万
-28.61%2,497.56万
-72.46%2,876.75万
非流动资产合计
-7.17%14.13亿
-9.37%14.32亿
-9.46%14.48亿
-9.79%14.54亿
-11.42%15.22亿
-9.28%15.8亿
-6.46%15.99亿
-6.55%16.11亿
1.80%17.18亿
10.28%17.41亿
资产总计
-1.26%32.27亿
2.11%32.51亿
-1.62%32.19亿
-8.77%32.18亿
-18.67%32.68亿
-15.27%31.84亿
-8.61%32.72亿
-5.75%35.27亿
11.97%40.18亿
10.13%37.57亿
负债
流动负债
短期借款
-77.03%5,883.12万
-64.26%9,199.76万
-68.09%1.12亿
-66.77%1.18亿
-10.85%2.56亿
-7.10%2.57亿
41.20%3.51亿
57.26%3.55亿
200.79%2.87亿
264.32%2.77亿
应付票据及应付账款
11.79%7.15亿
5.12%7.25亿
-2.53%6.91亿
-29.00%6.37亿
-35.25%6.4亿
-23.84%6.9亿
-6.94%7.09亿
10.52%8.98亿
5.23%9.88亿
-0.71%9.06亿
-应付票据
47.90%2.73亿
-11.01%1.98亿
-34.91%2.45亿
-36.69%2.53亿
-45.07%1.84亿
-25.24%2.22亿
24.59%3.76亿
36.30%4亿
-7.28%3.36亿
-34.80%2.97亿
-应付账款
-2.82%4.43亿
12.79%5.27亿
33.97%4.47亿
-22.81%3.84亿
-30.20%4.56亿
-23.16%4.68亿
-27.60%3.33亿
-4.09%4.97亿
13.07%6.53亿
33.35%6.09亿
合同负债
17.63%3,736.72万
7.77%3,725.18万
34.66%3,803.53万
42.53%2,957.7万
2.20%3,176.73万
37.64%3,456.75万
70.60%2,824.44万
22.34%2,075.21万
312.12%3,108.46万
262.38%2,511.43万
应付职工薪酬
11.25%1.08亿
29.83%1.02亿
33.82%1.03亿
21.23%1.12亿
18.32%9,717.12万
27.05%7,881.02万
13.94%7,723.8万
5.55%9,272.15万
7.84%8,212.76万
-1.62%6,203.04万
应交税费
-34.04%741.12万
-47.96%1,447.78万
81.51%646.18万
39.39%1,313.88万
-25.61%1,123.5万
257.45%2,782.16万
-58.45%356.01万
-51.56%942.62万
26.56%1,510.25万
42.40%778.34万
其他应付款(含利息和股利)
-76.12%1,933.77万
-79.93%1,623.82万
-3.00%8,004.6万
-4.73%7,794.56万
-56.92%8,097.93万
-57.05%8,090.17万
-53.87%8,251.81万
-24.99%8,181.24万
73.25%1.88亿
60.37%1.88亿
-其他应付款
----
-79.93%1,623.82万
----
----
----
-57.05%8,090.17万
----
-24.99%8,181.24万
----
60.52%1.88亿
一年内到期的非流动负债
-45.82%937.97万
-34.82%873.22万
-23.52%824.27万
-18.79%949.69万
39.49%1,731.16万
-8.49%1,339.72万
-38.48%1,077.81万
-30.52%1,169.44万
1.46%1,241.07万
19.76%1,464.06万
其他流动负债
748.98%5,047.61万
433.88%7,758.68万
2,219.68%5,432.14万
665.11%5,701.57万
-79.32%594.55万
235.21%1,453.27万
-8.53%234.18万
342.18%745.19万
--2,874.92万
--433.54万
流动负债合计
-11.76%10.06亿
-10.31%10.74亿
-13.52%10.94亿
-28.57%10.55亿
-30.16%11.41亿
-19.38%11.97亿
-2.90%12.65亿
14.48%14.77亿
30.53%16.33亿
24.44%14.85亿
非流动负债
长期借款
--0
-79.13%1,038.91万
-79.61%1,087.86万
-76.12%1,087.86万
-14.95%4,422.49万
-4.82%4,977.86万
63.45%5,334.45万
1,441.90%4,556万
1,525.00%5,200万
1,394.29%5,230万
递延所得税负债
349.52%3,508.6万
408.71%3,495.68万
58.17%3,527.51万
15.50%3,669.87万
-53.74%780.53万
-58.74%687.17万
20.82%2,230.23万
66.02%3,177.34万
227.24%1,687.36万
186.50%1,665.45万
长期递延收益
31.95%3,003.27万
-22.60%1,874.16万
-20.80%2,019.3万
-20.17%2,164.99万
25.67%2,276.15万
21.24%2,421.5万
13.46%2,549.72万
11.67%2,711.86万
-32.27%1,811.16万
-31.42%1,997.36万
租赁负债
-9.90%4,444.18万
-14.86%4,414.7万
-22.21%4,551.3万
-15.91%4,588.55万
1,048.72%4,932.42万
742.46%5,185.46万
788.11%5,850.65万
465.34%5,456.69万
6.40%429.38万
26.36%615.51万
非流动负债合计
-11.73%1.1亿
-18.45%1.08亿
-29.93%1.12亿
-27.61%1.15亿
35.97%1.24亿
39.58%1.33亿
99.17%1.6亿
183.81%1.59亿
-80.81%9,127.91万
-79.90%9,508.32万
负债合计
-11.76%11.16亿
-11.13%11.82亿
-15.36%12.06亿
-28.47%11.7亿
-26.66%12.65亿
-15.83%13.3亿
3.02%14.25亿
21.53%16.36亿
-0.14%17.24亿
-5.17%15.8亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.86亿
0.00%1.86亿
-0.03%1.86亿
-0.05%1.86亿
-0.02%1.86亿
-0.29%1.86亿
19.94%1.86亿
19.96%1.86亿
34.24%1.86亿
34.59%1.87亿
资本公积
-0.79%12.2亿
-0.69%12.2亿
-0.78%12.2亿
-0.67%12.21亿
-0.75%12.3亿
-1.22%12.28亿
-2.82%12.29亿
-16.47%12.29亿
43.88%12.39亿
45.32%12.44亿
盈余公积
26.65%1.01亿
26.65%1.01亿
26.65%1.01亿
26.65%1.01亿
0.00%7,968.33万
0.00%7,968.33万
0.00%7,968.33万
0.00%7,968.33万
0.00%7,968.33万
0.00%7,968.33万
未分配利润
18.42%6.32亿
55.48%5.92亿
43.15%5.35亿
34.78%5.62亿
-33.35%5.34亿
-43.90%3.8亿
-46.64%3.74亿
-38.43%4.17亿
28.99%8.01亿
32.73%6.78亿
减:库存股
----
----
----
----
----
----
-83.46%190.79万
-77.08%264.39万
-9.61%1,042.85万
-11.46%1,873.99万
其他综合收益
390.72%275.97万
-112.67%-17.3万
-89.28%15.78万
300.75%374.8万
75.89%-94.92万
-77.06%136.58万
-60.16%147.15万
-73.58%93.52万
-298.83%-393.65万
151.81%595.42万
归属母公司所有者权益合计
5.59%21.42亿
11.85%20.98亿
9.28%20.42亿
8.55%20.74亿
-11.47%20.28亿
-13.76%18.76亿
-14.78%18.68亿
-19.59%19.1亿
24.57%22.91亿
26.86%21.75亿
少数股东权益
-24.00%-3,017.76万
-32.48%-2,939.57万
-35.94%-2,815.61万
-35.48%-2,608.41万
-861.75%-2,433.6万
-1,287.30%-2,218.95万
-487.19%-2,071.22万
-195.11%-1,925.33万
-86.09%319.47万
-93.87%186.89万
所有者权益(或股东权益)合计
5.37%21.11亿
11.60%20.69亿
8.98%20.14亿
8.28%20.48亿
-12.66%20.04亿
-14.85%18.54亿
-15.93%18.48亿
-21.07%18.91亿
23.21%22.94亿
24.75%21.77亿
负债和所有者权益(或股东权益)总计
-1.26%32.27亿
2.11%32.51亿
-1.62%32.19亿
-8.77%32.18亿
-18.67%32.68亿
-15.27%31.84亿
-8.61%32.72亿
-5.75%35.27亿
11.97%40.18亿
10.13%37.57亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 57.98%4.02亿12.81%4.06亿27.38%5.06亿168.87%6.46亿-45.16%2.54亿6.02%3.6亿-11.07%3.97亿-56.96%2.4亿132.12%4.64亿16.93%3.39亿
交易性金融资产 -13.89%2.92亿40.01%1.42亿-30.47%2.49亿-86.59%6,484.51万109.68%3.4亿-66.69%1.01亿11.77%3.59亿202.12%4.83亿-26.11%1.62亿-21.88%3.04亿
应收票据及应收账款 0.66%6.67亿37.10%7.85亿22.73%5.81亿-3.49%7.06亿-31.75%6.63亿-12.01%5.72亿-21.79%4.74亿-12.98%7.32亿2.04%9.72亿14.85%6.51亿
-应收票据 313.93%5,004.4万1,559.96%7,559.74万267.78%5,157.53万356.91%7,333.17万--1,209万--455.42万--1,402.34万--1,604.95万--------
-应收账款 -5.16%6.17亿24.88%7.09亿15.26%5.3亿-11.57%6.33亿-32.99%6.51亿-12.71%5.68亿-24.10%4.59亿-14.89%7.16亿2.09%9.72亿16.91%6.51亿
其他应收款(含利息和股利) 10.17%519.73万-19.72%1,288.6万101.03%1,039.22万-27.49%375.46万-80.74%471.77万48.77%1,605.23万27.67%516.94万11.77%517.8万299.78%2,448.93万79.23%1,078.98万
-其他应收款 -----19.72%1,288.6万------------48.77%1,605.23万----11.77%517.8万----79.85%1,078.98万
预付款项 -43.58%956.45万-38.19%606.53万-1.08%1,188.08万0.02%1,029.4万-24.24%1,695.27万-68.44%981.21万4.69%1,201.01万-11.30%1,029.19万144.56%2,237.58万180.56%3,108.85万
存货 21.91%4.09亿6.74%4.51亿1.47%3.78亿-26.56%3.06亿-46.81%3.36亿-36.13%4.23亿-20.14%3.73亿2.43%4.16亿24.88%6.31亿21.09%6.62亿
应收款项融资 -26.58%1,400.6万-64.56%609.2万85.65%2,132.34万5.88%1,411.61万-24.50%1,907.54万231.11%1,718.89万421.78%1,148.61万-7.88%1,333.19万874.28%2,526.7万10.52%519.13万
其他流动资产 -86.67%1,508.7万-90.05%1,042.96万-68.74%1,330.4万-11.67%1,393.24万44,049.77%1.13亿684.16%1.05亿209.47%4,256.4万-29.24%1,577.29万-96.29%25.64万-28.74%1,336.22万
流动资产合计 3.89%18.15亿13.41%18.19亿5.88%17.72亿-7.91%17.64亿-24.08%17.47亿-20.44%16.04亿-10.57%16.73亿-5.06%19.16亿21.00%23.01亿10.00%20.16亿
非流动资产
其他非流动金融资产 -2.40%700.74万-1.37%712.68万2.06%709.5万1.70%708.27万1.13%717.98万7.66%722.58万9.51%695.19万9.24%696.46万--709.98万--671.14万
长期股权投资 1,508.05%964.83万--764.83万--144.83万--44.83万--60万----------0--------
固定资产 -----9.83%10.83亿-------------9.64%12.01亿----0.74%11.46亿----47.09%13.29亿
在建工程 -----15.03%1,763.6万-------------66.21%2,075.47万-----62.23%8,595.23万-----71.15%6,142.61万
无形资产 -7.32%1.16亿-6.81%1.18亿-12.41%1.2亿-12.66%1.21亿-14.99%1.25亿-15.79%1.26亿-10.01%1.37亿-10.35%1.39亿-11.24%1.47亿-4.56%1.5亿
商誉 -----------------39.25%3,400.9万-39.25%3,400.9万-39.25%3,400.9万-39.25%3,400.9万-60.00%5,597.82万-60.00%5,597.82万
长期待摊费用 15.16%5,128.08万9.82%5,097.49万45.35%4,434.29万36.76%4,178.38万36.75%4,452.99万37.97%4,641.58万67.66%3,050.79万40.23%3,055.3万190.50%3,256.38万169.67%3,364.28万
递延所得税资产 20.60%9,713.04万26.43%9,497.18万7.63%9,203.8万-1.62%8,602.44万40.59%8,053.91万28.80%7,511.79万54.93%8,550.94万77.37%8,744.45万76.63%5,728.54万73.37%5,832.24万
使用权资产 -7.03%4,479.75万-13.16%4,333.07万-17.96%4,505.7万-17.95%4,651.77万260.71%4,818.53万192.31%4,989.59万158.88%5,491.97万126.47%5,669.54万5.66%1,335.86万17.84%1,706.93万
其他非流动资产 -64.39%766.24万-50.53%929.66万-38.00%1,565.95万-46.19%1,330.2万-13.85%2,151.74万-34.67%1,879.42万-42.08%2,525.84万-45.89%2,472.15万-28.61%2,497.56万-72.46%2,876.75万
非流动资产合计 -7.17%14.13亿-9.37%14.32亿-9.46%14.48亿-9.79%14.54亿-11.42%15.22亿-9.28%15.8亿-6.46%15.99亿-6.55%16.11亿1.80%17.18亿10.28%17.41亿
资产总计 -1.26%32.27亿2.11%32.51亿-1.62%32.19亿-8.77%32.18亿-18.67%32.68亿-15.27%31.84亿-8.61%32.72亿-5.75%35.27亿11.97%40.18亿10.13%37.57亿
负债
流动负债
短期借款 -77.03%5,883.12万-64.26%9,199.76万-68.09%1.12亿-66.77%1.18亿-10.85%2.56亿-7.10%2.57亿41.20%3.51亿57.26%3.55亿200.79%2.87亿264.32%2.77亿
应付票据及应付账款 11.79%7.15亿5.12%7.25亿-2.53%6.91亿-29.00%6.37亿-35.25%6.4亿-23.84%6.9亿-6.94%7.09亿10.52%8.98亿5.23%9.88亿-0.71%9.06亿
-应付票据 47.90%2.73亿-11.01%1.98亿-34.91%2.45亿-36.69%2.53亿-45.07%1.84亿-25.24%2.22亿24.59%3.76亿36.30%4亿-7.28%3.36亿-34.80%2.97亿
-应付账款 -2.82%4.43亿12.79%5.27亿33.97%4.47亿-22.81%3.84亿-30.20%4.56亿-23.16%4.68亿-27.60%3.33亿-4.09%4.97亿13.07%6.53亿33.35%6.09亿
合同负债 17.63%3,736.72万7.77%3,725.18万34.66%3,803.53万42.53%2,957.7万2.20%3,176.73万37.64%3,456.75万70.60%2,824.44万22.34%2,075.21万312.12%3,108.46万262.38%2,511.43万
应付职工薪酬 11.25%1.08亿29.83%1.02亿33.82%1.03亿21.23%1.12亿18.32%9,717.12万27.05%7,881.02万13.94%7,723.8万5.55%9,272.15万7.84%8,212.76万-1.62%6,203.04万
应交税费 -34.04%741.12万-47.96%1,447.78万81.51%646.18万39.39%1,313.88万-25.61%1,123.5万257.45%2,782.16万-58.45%356.01万-51.56%942.62万26.56%1,510.25万42.40%778.34万
其他应付款(含利息和股利) -76.12%1,933.77万-79.93%1,623.82万-3.00%8,004.6万-4.73%7,794.56万-56.92%8,097.93万-57.05%8,090.17万-53.87%8,251.81万-24.99%8,181.24万73.25%1.88亿60.37%1.88亿
-其他应付款 -----79.93%1,623.82万-------------57.05%8,090.17万-----24.99%8,181.24万----60.52%1.88亿
一年内到期的非流动负债 -45.82%937.97万-34.82%873.22万-23.52%824.27万-18.79%949.69万39.49%1,731.16万-8.49%1,339.72万-38.48%1,077.81万-30.52%1,169.44万1.46%1,241.07万19.76%1,464.06万
其他流动负债 748.98%5,047.61万433.88%7,758.68万2,219.68%5,432.14万665.11%5,701.57万-79.32%594.55万235.21%1,453.27万-8.53%234.18万342.18%745.19万--2,874.92万--433.54万
流动负债合计 -11.76%10.06亿-10.31%10.74亿-13.52%10.94亿-28.57%10.55亿-30.16%11.41亿-19.38%11.97亿-2.90%12.65亿14.48%14.77亿30.53%16.33亿24.44%14.85亿
非流动负债
长期借款 --0-79.13%1,038.91万-79.61%1,087.86万-76.12%1,087.86万-14.95%4,422.49万-4.82%4,977.86万63.45%5,334.45万1,441.90%4,556万1,525.00%5,200万1,394.29%5,230万
递延所得税负债 349.52%3,508.6万408.71%3,495.68万58.17%3,527.51万15.50%3,669.87万-53.74%780.53万-58.74%687.17万20.82%2,230.23万66.02%3,177.34万227.24%1,687.36万186.50%1,665.45万
长期递延收益 31.95%3,003.27万-22.60%1,874.16万-20.80%2,019.3万-20.17%2,164.99万25.67%2,276.15万21.24%2,421.5万13.46%2,549.72万11.67%2,711.86万-32.27%1,811.16万-31.42%1,997.36万
租赁负债 -9.90%4,444.18万-14.86%4,414.7万-22.21%4,551.3万-15.91%4,588.55万1,048.72%4,932.42万742.46%5,185.46万788.11%5,850.65万465.34%5,456.69万6.40%429.38万26.36%615.51万
非流动负债合计 -11.73%1.1亿-18.45%1.08亿-29.93%1.12亿-27.61%1.15亿35.97%1.24亿39.58%1.33亿99.17%1.6亿183.81%1.59亿-80.81%9,127.91万-79.90%9,508.32万
负债合计 -11.76%11.16亿-11.13%11.82亿-15.36%12.06亿-28.47%11.7亿-26.66%12.65亿-15.83%13.3亿3.02%14.25亿21.53%16.36亿-0.14%17.24亿-5.17%15.8亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.86亿0.00%1.86亿-0.03%1.86亿-0.05%1.86亿-0.02%1.86亿-0.29%1.86亿19.94%1.86亿19.96%1.86亿34.24%1.86亿34.59%1.87亿
资本公积 -0.79%12.2亿-0.69%12.2亿-0.78%12.2亿-0.67%12.21亿-0.75%12.3亿-1.22%12.28亿-2.82%12.29亿-16.47%12.29亿43.88%12.39亿45.32%12.44亿
盈余公积 26.65%1.01亿26.65%1.01亿26.65%1.01亿26.65%1.01亿0.00%7,968.33万0.00%7,968.33万0.00%7,968.33万0.00%7,968.33万0.00%7,968.33万0.00%7,968.33万
未分配利润 18.42%6.32亿55.48%5.92亿43.15%5.35亿34.78%5.62亿-33.35%5.34亿-43.90%3.8亿-46.64%3.74亿-38.43%4.17亿28.99%8.01亿32.73%6.78亿
减:库存股 -------------------------83.46%190.79万-77.08%264.39万-9.61%1,042.85万-11.46%1,873.99万
其他综合收益 390.72%275.97万-112.67%-17.3万-89.28%15.78万300.75%374.8万75.89%-94.92万-77.06%136.58万-60.16%147.15万-73.58%93.52万-298.83%-393.65万151.81%595.42万
归属母公司所有者权益合计 5.59%21.42亿11.85%20.98亿9.28%20.42亿8.55%20.74亿-11.47%20.28亿-13.76%18.76亿-14.78%18.68亿-19.59%19.1亿24.57%22.91亿26.86%21.75亿
少数股东权益 -24.00%-3,017.76万-32.48%-2,939.57万-35.94%-2,815.61万-35.48%-2,608.41万-861.75%-2,433.6万-1,287.30%-2,218.95万-487.19%-2,071.22万-195.11%-1,925.33万-86.09%319.47万-93.87%186.89万
所有者权益(或股东权益)合计 5.37%21.11亿11.60%20.69亿8.98%20.14亿8.28%20.48亿-12.66%20.04亿-14.85%18.54亿-15.93%18.48亿-21.07%18.91亿23.21%22.94亿24.75%21.77亿
负债和所有者权益(或股东权益)总计 -1.26%32.27亿2.11%32.51亿-1.62%32.19亿-8.77%32.18亿-18.67%32.68亿-15.27%31.84亿-8.61%32.72亿-5.75%35.27亿11.97%40.18亿10.13%37.57亿
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。