沪深市场个股详情

300726 宏达电子

添加自选
  • 32.50
  • +0.09+0.28%
盘后交易中 12/05 15:00 (北京)
133.85亿总市值38.51市盈率TTM

宏达电子关键统计数据

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
80.83%2.38亿
75.27%7.76亿
203.58%7.04亿
11.50%5.76亿
-46.53%1.31亿
45.95%4.43亿
-33.54%2.32亿
-58.42%5.17亿
52.85%2.46亿
21.66%3.04亿
交易性金融资产
74.02%13.17亿
25.63%7.08亿
-35.75%6.21亿
9.09%7.46亿
9.02%7.57亿
-13.92%5.63亿
19.95%9.66亿
1,158.20%6.83亿
2,360.09%6.94亿
3,037.77%6.54亿
应收票据及应收账款
-14.65%18.74亿
-11.92%18.23亿
-9.05%19.32亿
-7.21%19.43亿
-4.27%21.96亿
-0.99%20.7亿
12.57%21.25亿
16.08%20.94亿
22.52%22.93亿
31.90%20.9亿
-应收票据
-53.98%2.41亿
-71.07%1.62亿
-38.01%4.85亿
-37.28%5.56亿
-29.99%5.24亿
-23.39%5.6亿
-11.93%7.82亿
-11.62%8.87亿
16.78%7.49亿
35.48%7.31亿
-应收账款
-2.31%16.33亿
10.02%16.61亿
7.82%14.48亿
14.89%13.86亿
8.21%16.71亿
11.05%15.1亿
34.35%13.43亿
50.82%12.07亿
25.51%15.44亿
30.05%13.59亿
其他应收款(含利息和股利)
81.41%5,459.94万
64.39%5,504.2万
96.45%5,352.8万
64.25%4,891.14万
-18.03%3,009.69万
21.39%3,348.17万
-5.08%2,724.77万
25.50%2,977.95万
41.90%3,671.79万
16.00%2,758.21万
-其他应收款
----
64.39%5,504.2万
----
----
----
21.39%3,348.17万
----
25.50%2,977.95万
----
16.00%2,758.21万
预付款项
19.72%3,511.88万
64.35%3,552.27万
36.24%3,350.93万
15.95%2,867.86万
-48.17%2,933.32万
-57.83%2,161.38万
-52.50%2,459.58万
-20.58%2,473.43万
77.00%5,659.6万
144.43%5,125.63万
存货
-11.58%10.19亿
-11.33%10.52亿
-10.51%10.45亿
-8.44%10.26亿
8.06%11.53亿
20.01%11.86亿
22.04%11.68亿
35.28%11.21亿
37.84%10.67亿
33.17%9.88亿
应收款项融资
-59.50%795.65万
-76.53%659.51万
-78.20%759.85万
-79.46%1,431.01万
--1,964.45万
--2,809.94万
--3,486.25万
--6,966.95万
----
----
其他流动资产
-7.41%3,908.47万
12.73%4,476.31万
18.95%4,161.57万
8.21%3,766.26万
75.23%4,221.07万
25.78%3,970.85万
54.06%3,498.56万
13.60%3,480.4万
30.22%2,408.91万
125.78%3,157.06万
流动资产合计
5.20%45.84亿
2.64%45.01亿
-3.76%44.39亿
-3.36%44.2亿
-1.35%43.57亿
5.74%43.85亿
12.44%46.12亿
13.92%45.74亿
51.74%44.17亿
56.13%41.47亿
非流动资产
其他非流动金融资产
-95.04%265.93万
-51.68%265.93万
-51.68%265.93万
-51.68%265.93万
603.00%5,357.4万
-27.78%550.34万
-27.78%550.34万
-27.78%550.34万
52.41%762.07万
52.41%762.07万
投资性房地产
99.81%1.36亿
92.96%1.32亿
17.38%6,308.67万
130.38%6,242.89万
147.17%6,787.02万
146.19%6,845.95万
30,030.61%5,374.45万
23,931.03%2,709.83万
15,294.17%2,745.89万
15,489.43%2,780.72万
长期股权投资
47.23%2.03亿
136.99%1.99亿
116.70%1.94亿
127.48%1.93亿
123.44%1.38亿
63.38%8,409.51万
131.24%8,975.54万
108.57%8,493.73万
723.11%6,158.78万
609.81%5,147.23万
固定资产
----
11.84%7.79亿
----
----
----
73.80%6.97亿
----
71.79%5.95亿
----
54.11%4.01亿
在建工程
----
-88.92%1,962.36万
----
----
----
-44.90%1.77亿
----
-14.69%2.58亿
----
11.96%3.21亿
无形资产
-4.20%3,229.77万
-3.13%3,297.75万
-2.74%3,365.73万
-6.39%3,292.11万
2.72%3,371.27万
2.21%3,404.46万
2.39%3,460.64万
2.56%3,516.82万
-5.64%3,281.93万
-5.56%3,330.95万
长期待摊费用
-29.22%2,287.33万
-33.73%2,402.1万
-41.59%2,354.67万
-26.64%2,575.85万
-16.44%3,231.46万
-1.52%3,624.74万
15.98%4,031.18万
23.28%3,511.44万
415.06%3,867.27万
514.68%3,680.72万
递延所得税资产
0.69%7,361.72万
-1.23%6,768.89万
34.84%9,113.57万
45.06%8,170.75万
38.98%7,311.19万
56.30%6,853.43万
82.18%6,758.8万
62.02%5,632.86万
55.20%5,260.56万
42.61%4,384.69万
使用权资产
-5.58%325.04万
11.10%421.49万
-33.37%296.74万
-26.98%335.32万
23.03%344.23万
26.70%379.37万
55.70%445.37万
50.31%459.23万
--279.79万
--299.43万
其他非流动资产
-20.17%3,079.22万
-49.49%2,850.09万
-73.09%2,393万
-74.19%2,081.02万
-70.41%3,857.03万
-48.84%5,642.4万
-33.72%8,892.58万
-14.98%8,062.32万
14.74%1.3亿
-2.48%1.1亿
非流动资产合计
-3.88%12.86亿
4.83%12.91亿
9.51%13.25亿
13.76%13.45亿
21.06%13.38亿
18.78%12.31亿
24.42%12.1亿
32.42%11.82亿
40.72%11.05亿
39.17%10.36亿
资产总计
3.07%58.7亿
3.12%57.91亿
-1.00%57.64亿
0.16%57.65亿
3.13%56.96亿
8.34%56.16亿
14.74%58.22亿
17.28%57.56亿
49.40%55.23亿
52.42%51.84亿
负债
流动负债
短期借款
-20.00%1,200万
-52.00%1,200万
-52.00%1,200万
-20.00%1,200万
200.00%1,500万
400.00%2,500万
66.67%2,500万
0.00%1,500万
-50.00%500万
-50.00%500万
应付票据及应付账款
-11.60%3.45亿
-23.93%3.38亿
-40.92%3.04亿
-39.33%3.48亿
-35.03%3.9亿
-7.05%4.45亿
27.20%5.14亿
48.74%5.74亿
36.93%6.01亿
19.70%4.78亿
-应付票据
-50.28%4,407.76万
-58.49%3,965.82万
-67.15%3,805.64万
-58.07%5,823.77万
-41.81%8,865.76万
16.92%9,554.21万
184.21%1.16亿
115.32%1.39亿
198.79%1.52亿
84.65%8,171.42万
-应付账款
-0.23%3.01亿
-14.47%2.99亿
-33.28%2.66亿
-33.34%2.9亿
-32.72%3.02亿
-11.98%3.49亿
9.58%3.98亿
35.36%4.35亿
15.64%4.48亿
11.61%3.97亿
合同负债
-10.01%2,409.76万
-14.73%2,536.18万
-16.53%2,694.72万
-20.84%3,114.77万
22.11%2,677.83万
-22.39%2,974.32万
-14.67%3,228.21万
-2.91%3,934.88万
119.32%2,193.05万
56.71%3,832.6万
预收款项
----
----
----
----
--2.51万
--45.92万
--99.67万
--125.67万
----
----
应付职工薪酬
44.04%3,154.7万
49.95%3,152.96万
13.55%4,731.1万
13.35%6,565.05万
-24.69%2,190.12万
-28.20%2,102.67万
10.68%4,166.71万
-41.92%5,791.94万
-68.83%2,908.23万
-63.02%2,928.33万
应交税费
-31.48%2,626.1万
40.54%4,016.23万
-71.31%2,161.49万
-60.98%3,135.93万
-56.66%3,832.8万
-69.88%2,857.79万
-8.54%7,533.32万
27.42%8,037.52万
26.55%8,843.74万
43.63%9,487.55万
其他应付款(含利息和股利)
48.57%845.76万
100.00%794.05万
102.52%753.42万
126.50%802.83万
33.96%569.28万
2.63%397.02万
-4.35%372.02万
53.37%354.45万
119.59%424.95万
31.17%386.83万
-应付利息
-0.18%1.21万
-53.53%1.21万
-30.70%1.19万
-41.87%9,688.88
--1.22万
--2.61万
--1.72万
--1.67万
----
----
-其他应付款
----
101.02%792.84万
----
----
----
1.96%394.4万
----
52.64%352.78万
----
31.17%386.83万
一年内到期的非流动负债
-3.20%130.89万
8.86%151.96万
-19.92%128.01万
-8.28%137.55万
62.20%135.21万
67.45%139.59万
95.39%159.85万
52.47%149.97万
--83.36万
--83.36万
其他流动负债
-10.01%313.27万
-14.73%329.7万
-16.53%350.31万
-45.22%280.21万
22.11%348.12万
-22.39%386.66万
-14.67%419.67万
-2.91%511.53万
119.32%285.1万
56.71%498.24万
流动负债合计
-10.15%4.52亿
-17.66%4.6亿
-39.34%4.24亿
-35.66%5亿
-33.23%5.03亿
-14.77%5.59亿
19.13%6.99亿
26.95%7.78亿
20.47%7.53亿
11.97%6.56亿
非流动负债
递延所得税负债
25.98%2,511万
33.63%2,535.97万
30.94%2,387.18万
31.37%2,395.1万
--1,993.17万
--1,897.75万
--1,823.16万
--1,823.16万
----
----
长期递延收益
-20.15%1.63亿
-28.05%1.71亿
-26.48%1.82亿
-23.47%1.93亿
-23.67%2.04亿
-9.40%2.38亿
-7.55%2.47亿
-7.41%2.52亿
17.51%2.67亿
11.98%2.62亿
租赁负债
-2.86%211.53万
16.84%289.45万
-36.86%187.69万
-32.70%215.41万
5.91%217.76万
10.83%247.73万
43.25%297.24万
53.31%320.06万
--205.61万
--223.52万
非流动负债合计
-15.91%1.9亿
-23.10%1.99亿
-22.69%2.07亿
-19.92%2.19亿
-16.03%2.26亿
-2.06%2.59亿
-0.39%2.68亿
-0.30%2.73亿
18.41%2.69亿
12.94%2.65亿
负债合计
-11.94%6.42亿
-19.38%6.59亿
-34.72%6.31亿
-31.57%7.19亿
-28.70%7.29亿
-11.12%8.18亿
12.99%9.67亿
18.53%10.51亿
19.93%10.22亿
12.24%9.2亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
0.00%4.12亿
2.93%4.12亿
2.93%4.12亿
资本公积
-0.15%16.85亿
2.96%16.86亿
2.38%16.86亿
3.18%16.89亿
2.73%16.88亿
-0.24%16.38亿
-0.24%16.46亿
-0.82%16.37亿
146.43%16.43亿
146.17%16.41亿
盈余公积
15.00%3.43亿
15.00%3.43亿
15.00%3.43亿
15.00%3.43亿
38.25%2.99亿
38.25%2.99亿
38.25%2.99亿
38.25%2.99亿
61.87%2.16亿
61.87%2.16亿
未分配利润
7.84%24.66亿
9.26%23.85亿
6.87%24.06亿
10.49%23.28亿
14.38%22.86亿
22.13%21.83亿
27.92%22.51亿
32.94%21.07亿
34.19%19.99亿
42.95%17.87亿
归属母公司所有者权益合计
4.73%49.06亿
6.52%48.26亿
5.18%48.47亿
7.14%47.71亿
9.71%46.84亿
11.69%45.31亿
14.12%46.08亿
15.30%44.54亿
58.73%42.7亿
65.53%40.57亿
少数股东权益
14.21%3.23亿
14.38%3.06亿
15.69%2.86亿
9.13%2.75亿
22.38%2.83亿
29.27%2.67亿
36.75%2.47亿
58.49%2.52亿
49.57%2.31亿
58.51%2.07亿
所有者权益(或股东权益)合计
5.27%52.29亿
6.96%51.32亿
5.71%51.33亿
7.24%50.46亿
10.36%49.67亿
12.54%47.98亿
15.09%48.56亿
17.01%47.05亿
58.23%45.01亿
65.18%42.63亿
负债和所有者权益(或股东权益)总计
3.07%58.7亿
3.12%57.91亿
-1.00%57.64亿
0.16%57.65亿
3.13%56.96亿
8.34%56.16亿
14.74%58.22亿
17.28%57.56亿
49.40%55.23亿
52.42%51.84亿
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 80.83%2.38亿75.27%7.76亿203.58%7.04亿11.50%5.76亿-46.53%1.31亿45.95%4.43亿-33.54%2.32亿-58.42%5.17亿52.85%2.46亿21.66%3.04亿
交易性金融资产 74.02%13.17亿25.63%7.08亿-35.75%6.21亿9.09%7.46亿9.02%7.57亿-13.92%5.63亿19.95%9.66亿1,158.20%6.83亿2,360.09%6.94亿3,037.77%6.54亿
应收票据及应收账款 -14.65%18.74亿-11.92%18.23亿-9.05%19.32亿-7.21%19.43亿-4.27%21.96亿-0.99%20.7亿12.57%21.25亿16.08%20.94亿22.52%22.93亿31.90%20.9亿
-应收票据 -53.98%2.41亿-71.07%1.62亿-38.01%4.85亿-37.28%5.56亿-29.99%5.24亿-23.39%5.6亿-11.93%7.82亿-11.62%8.87亿16.78%7.49亿35.48%7.31亿
-应收账款 -2.31%16.33亿10.02%16.61亿7.82%14.48亿14.89%13.86亿8.21%16.71亿11.05%15.1亿34.35%13.43亿50.82%12.07亿25.51%15.44亿30.05%13.59亿
其他应收款(含利息和股利) 81.41%5,459.94万64.39%5,504.2万96.45%5,352.8万64.25%4,891.14万-18.03%3,009.69万21.39%3,348.17万-5.08%2,724.77万25.50%2,977.95万41.90%3,671.79万16.00%2,758.21万
-其他应收款 ----64.39%5,504.2万------------21.39%3,348.17万----25.50%2,977.95万----16.00%2,758.21万
预付款项 19.72%3,511.88万64.35%3,552.27万36.24%3,350.93万15.95%2,867.86万-48.17%2,933.32万-57.83%2,161.38万-52.50%2,459.58万-20.58%2,473.43万77.00%5,659.6万144.43%5,125.63万
存货 -11.58%10.19亿-11.33%10.52亿-10.51%10.45亿-8.44%10.26亿8.06%11.53亿20.01%11.86亿22.04%11.68亿35.28%11.21亿37.84%10.67亿33.17%9.88亿
应收款项融资 -59.50%795.65万-76.53%659.51万-78.20%759.85万-79.46%1,431.01万--1,964.45万--2,809.94万--3,486.25万--6,966.95万--------
其他流动资产 -7.41%3,908.47万12.73%4,476.31万18.95%4,161.57万8.21%3,766.26万75.23%4,221.07万25.78%3,970.85万54.06%3,498.56万13.60%3,480.4万30.22%2,408.91万125.78%3,157.06万
流动资产合计 5.20%45.84亿2.64%45.01亿-3.76%44.39亿-3.36%44.2亿-1.35%43.57亿5.74%43.85亿12.44%46.12亿13.92%45.74亿51.74%44.17亿56.13%41.47亿
非流动资产
其他非流动金融资产 -95.04%265.93万-51.68%265.93万-51.68%265.93万-51.68%265.93万603.00%5,357.4万-27.78%550.34万-27.78%550.34万-27.78%550.34万52.41%762.07万52.41%762.07万
投资性房地产 99.81%1.36亿92.96%1.32亿17.38%6,308.67万130.38%6,242.89万147.17%6,787.02万146.19%6,845.95万30,030.61%5,374.45万23,931.03%2,709.83万15,294.17%2,745.89万15,489.43%2,780.72万
长期股权投资 47.23%2.03亿136.99%1.99亿116.70%1.94亿127.48%1.93亿123.44%1.38亿63.38%8,409.51万131.24%8,975.54万108.57%8,493.73万723.11%6,158.78万609.81%5,147.23万
固定资产 ----11.84%7.79亿------------73.80%6.97亿----71.79%5.95亿----54.11%4.01亿
在建工程 -----88.92%1,962.36万-------------44.90%1.77亿-----14.69%2.58亿----11.96%3.21亿
无形资产 -4.20%3,229.77万-3.13%3,297.75万-2.74%3,365.73万-6.39%3,292.11万2.72%3,371.27万2.21%3,404.46万2.39%3,460.64万2.56%3,516.82万-5.64%3,281.93万-5.56%3,330.95万
长期待摊费用 -29.22%2,287.33万-33.73%2,402.1万-41.59%2,354.67万-26.64%2,575.85万-16.44%3,231.46万-1.52%3,624.74万15.98%4,031.18万23.28%3,511.44万415.06%3,867.27万514.68%3,680.72万
递延所得税资产 0.69%7,361.72万-1.23%6,768.89万34.84%9,113.57万45.06%8,170.75万38.98%7,311.19万56.30%6,853.43万82.18%6,758.8万62.02%5,632.86万55.20%5,260.56万42.61%4,384.69万
使用权资产 -5.58%325.04万11.10%421.49万-33.37%296.74万-26.98%335.32万23.03%344.23万26.70%379.37万55.70%445.37万50.31%459.23万--279.79万--299.43万
其他非流动资产 -20.17%3,079.22万-49.49%2,850.09万-73.09%2,393万-74.19%2,081.02万-70.41%3,857.03万-48.84%5,642.4万-33.72%8,892.58万-14.98%8,062.32万14.74%1.3亿-2.48%1.1亿
非流动资产合计 -3.88%12.86亿4.83%12.91亿9.51%13.25亿13.76%13.45亿21.06%13.38亿18.78%12.31亿24.42%12.1亿32.42%11.82亿40.72%11.05亿39.17%10.36亿
资产总计 3.07%58.7亿3.12%57.91亿-1.00%57.64亿0.16%57.65亿3.13%56.96亿8.34%56.16亿14.74%58.22亿17.28%57.56亿49.40%55.23亿52.42%51.84亿
负债
流动负债
短期借款 -20.00%1,200万-52.00%1,200万-52.00%1,200万-20.00%1,200万200.00%1,500万400.00%2,500万66.67%2,500万0.00%1,500万-50.00%500万-50.00%500万
应付票据及应付账款 -11.60%3.45亿-23.93%3.38亿-40.92%3.04亿-39.33%3.48亿-35.03%3.9亿-7.05%4.45亿27.20%5.14亿48.74%5.74亿36.93%6.01亿19.70%4.78亿
-应付票据 -50.28%4,407.76万-58.49%3,965.82万-67.15%3,805.64万-58.07%5,823.77万-41.81%8,865.76万16.92%9,554.21万184.21%1.16亿115.32%1.39亿198.79%1.52亿84.65%8,171.42万
-应付账款 -0.23%3.01亿-14.47%2.99亿-33.28%2.66亿-33.34%2.9亿-32.72%3.02亿-11.98%3.49亿9.58%3.98亿35.36%4.35亿15.64%4.48亿11.61%3.97亿
合同负债 -10.01%2,409.76万-14.73%2,536.18万-16.53%2,694.72万-20.84%3,114.77万22.11%2,677.83万-22.39%2,974.32万-14.67%3,228.21万-2.91%3,934.88万119.32%2,193.05万56.71%3,832.6万
预收款项 ------------------2.51万--45.92万--99.67万--125.67万--------
应付职工薪酬 44.04%3,154.7万49.95%3,152.96万13.55%4,731.1万13.35%6,565.05万-24.69%2,190.12万-28.20%2,102.67万10.68%4,166.71万-41.92%5,791.94万-68.83%2,908.23万-63.02%2,928.33万
应交税费 -31.48%2,626.1万40.54%4,016.23万-71.31%2,161.49万-60.98%3,135.93万-56.66%3,832.8万-69.88%2,857.79万-8.54%7,533.32万27.42%8,037.52万26.55%8,843.74万43.63%9,487.55万
其他应付款(含利息和股利) 48.57%845.76万100.00%794.05万102.52%753.42万126.50%802.83万33.96%569.28万2.63%397.02万-4.35%372.02万53.37%354.45万119.59%424.95万31.17%386.83万
-应付利息 -0.18%1.21万-53.53%1.21万-30.70%1.19万-41.87%9,688.88--1.22万--2.61万--1.72万--1.67万--------
-其他应付款 ----101.02%792.84万------------1.96%394.4万----52.64%352.78万----31.17%386.83万
一年内到期的非流动负债 -3.20%130.89万8.86%151.96万-19.92%128.01万-8.28%137.55万62.20%135.21万67.45%139.59万95.39%159.85万52.47%149.97万--83.36万--83.36万
其他流动负债 -10.01%313.27万-14.73%329.7万-16.53%350.31万-45.22%280.21万22.11%348.12万-22.39%386.66万-14.67%419.67万-2.91%511.53万119.32%285.1万56.71%498.24万
流动负债合计 -10.15%4.52亿-17.66%4.6亿-39.34%4.24亿-35.66%5亿-33.23%5.03亿-14.77%5.59亿19.13%6.99亿26.95%7.78亿20.47%7.53亿11.97%6.56亿
非流动负债
递延所得税负债 25.98%2,511万33.63%2,535.97万30.94%2,387.18万31.37%2,395.1万--1,993.17万--1,897.75万--1,823.16万--1,823.16万--------
长期递延收益 -20.15%1.63亿-28.05%1.71亿-26.48%1.82亿-23.47%1.93亿-23.67%2.04亿-9.40%2.38亿-7.55%2.47亿-7.41%2.52亿17.51%2.67亿11.98%2.62亿
租赁负债 -2.86%211.53万16.84%289.45万-36.86%187.69万-32.70%215.41万5.91%217.76万10.83%247.73万43.25%297.24万53.31%320.06万--205.61万--223.52万
非流动负债合计 -15.91%1.9亿-23.10%1.99亿-22.69%2.07亿-19.92%2.19亿-16.03%2.26亿-2.06%2.59亿-0.39%2.68亿-0.30%2.73亿18.41%2.69亿12.94%2.65亿
负债合计 -11.94%6.42亿-19.38%6.59亿-34.72%6.31亿-31.57%7.19亿-28.70%7.29亿-11.12%8.18亿12.99%9.67亿18.53%10.51亿19.93%10.22亿12.24%9.2亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.12亿0.00%4.12亿0.00%4.12亿0.00%4.12亿0.00%4.12亿0.00%4.12亿0.00%4.12亿0.00%4.12亿2.93%4.12亿2.93%4.12亿
资本公积 -0.15%16.85亿2.96%16.86亿2.38%16.86亿3.18%16.89亿2.73%16.88亿-0.24%16.38亿-0.24%16.46亿-0.82%16.37亿146.43%16.43亿146.17%16.41亿
盈余公积 15.00%3.43亿15.00%3.43亿15.00%3.43亿15.00%3.43亿38.25%2.99亿38.25%2.99亿38.25%2.99亿38.25%2.99亿61.87%2.16亿61.87%2.16亿
未分配利润 7.84%24.66亿9.26%23.85亿6.87%24.06亿10.49%23.28亿14.38%22.86亿22.13%21.83亿27.92%22.51亿32.94%21.07亿34.19%19.99亿42.95%17.87亿
归属母公司所有者权益合计 4.73%49.06亿6.52%48.26亿5.18%48.47亿7.14%47.71亿9.71%46.84亿11.69%45.31亿14.12%46.08亿15.30%44.54亿58.73%42.7亿65.53%40.57亿
少数股东权益 14.21%3.23亿14.38%3.06亿15.69%2.86亿9.13%2.75亿22.38%2.83亿29.27%2.67亿36.75%2.47亿58.49%2.52亿49.57%2.31亿58.51%2.07亿
所有者权益(或股东权益)合计 5.27%52.29亿6.96%51.32亿5.71%51.33亿7.24%50.46亿10.36%49.67亿12.54%47.98亿15.09%48.56亿17.01%47.05亿58.23%45.01亿65.18%42.63亿
负债和所有者权益(或股东权益)总计 3.07%58.7亿3.12%57.91亿-1.00%57.64亿0.16%57.65亿3.13%56.96亿8.34%56.16亿14.74%58.22亿17.28%57.56亿49.40%55.23亿52.42%51.84亿
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。

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