沪深市场个股详情

300735 光弘科技

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  • 30.53
  • +0.26+0.86%
已收盘 12/20 15:00 (北京)
234.31亿总市值76.13市盈率TTM

光弘科技关键统计数据

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
12.01%25.44亿
23.03%26.23亿
62.10%34.37亿
56.89%24.1亿
53.27%22.71亿
57.51%21.32亿
34.13%21.2亿
97.76%15.36亿
41.22%14.82亿
95.59%13.54亿
交易性金融资产
12.08%1.48亿
140.34%2.17亿
-17.33%1.59亿
-80.31%1.33亿
-84.48%1.32亿
-86.74%9,018.73万
-73.11%1.92亿
-49.15%6.77亿
-30.79%8.5亿
-58.34%6.8亿
应收票据及应收账款
18.41%16.19亿
11.90%12.59亿
57.76%12.23亿
53.82%15.74亿
80.89%13.68亿
-20.06%11.25亿
-20.69%7.75亿
-36.76%10.23亿
-39.88%7.56亿
47.94%14.08亿
-应收票据
249.29%2,673.07万
374.24%7,303.12万
51.23%1,586.41万
-87.85%254.02万
13.83%765.28万
57.40%1,539.97万
88.95%1,049.01万
-21.70%2,090.2万
102.15%672.32万
87.53%978.36万
-应收账款
17.11%15.93亿
6.87%11.86亿
57.85%12.07亿
56.78%15.71亿
81.49%13.6亿
-20.61%11.1亿
-21.32%7.65亿
-37.01%10.02亿
-40.26%7.49亿
47.72%13.98亿
其他应收款(含利息和股利)
23.10%2,991万
76.65%4,928.99万
12.18%2,601.16万
48.23%2,422.26万
33.73%2,429.83万
23.39%2,790.26万
25.04%2,318.71万
-23.01%1,634.17万
-1.06%1,817万
32.15%2,261.33万
-应收利息
----
----
----
----
-88.83%25.69万
-35.36%154.48万
----
-98.08%8.94万
-68.80%229.93万
-66.84%238.99万
-其他应收款
----
87.00%4,928.99万
----
----
----
30.33%2,635.79万
----
-1.87%1,625.24万
----
104.18%2,022.34万
预付款项
-17.58%1,977.24万
-12.11%2,090.35万
-81.26%1,772.91万
45.37%1,210.48万
42.67%2,398.83万
-51.00%2,378.4万
373.81%9,460.64万
-50.79%832.67万
-63.69%1,681.36万
63.05%4,854.3万
存货
-43.91%2.12亿
-17.36%3.26亿
-17.34%3.02亿
133.43%3.76亿
53.92%3.79亿
-9.33%3.95亿
18.44%3.65亿
-26.65%1.61亿
7.82%2.46亿
250.01%4.35亿
应收款项融资
----
298.06%849.33万
48.17%538.41万
-97.16%57.51万
--0
-91.59%213.37万
-82.09%363.37万
2.67%2,023.96万
-62.17%1,682.16万
-50.88%2,538.38万
其他流动资产
29.23%2.92亿
19.64%2.02亿
181.63%2.9亿
283.38%3.27亿
124.42%2.26亿
212.50%1.69亿
-8.62%1.03亿
118.72%8,517.85万
379.63%1.01亿
264.90%5,394.18万
流动资产合计
9.98%48.65亿
18.69%47.06亿
48.49%54.6亿
37.66%48.56亿
26.87%44.24亿
-1.56%39.65亿
-2.01%36.77亿
-12.74%35.27亿
-10.46%34.87亿
14.60%40.27亿
非流动资产
投资性房地产
--8,111.2万
----
----
----
----
----
----
----
----
----
固定资产
----
14.75%22.14亿
----
----
----
2.10%19.3亿
----
0.27%18.38亿
----
44.52%18.9亿
在建工程
----
589.20%3.13亿
----
----
----
-63.77%4,540.26万
----
36.25%9,367.03万
----
-52.02%1.25亿
无形资产
-3.45%2.32亿
-4.86%2.32亿
35.38%2.35亿
36.91%2.39亿
36.24%2.4亿
112.50%2.44亿
52.03%1.74亿
52.41%1.75亿
126.59%1.76亿
45.49%1.15亿
商誉
-2.90%1,440.03万
-2.95%1,469.28万
1.67%1,464.11万
1.19%1,464.11万
-1.03%1,483.04万
3.53%1,514.01万
0.00%1,440.03万
-6.49%1,446.91万
-2.24%1,498.52万
-4.60%1,462.39万
长期待摊费用
40.22%1.41亿
13.16%1.31亿
33.86%1.34亿
27.05%1.36亿
-15.58%1.01亿
-7.47%1.16亿
-20.37%1亿
-1.10%1.07亿
68.56%1.19亿
66.17%1.25亿
递延所得税资产
19.67%4,642.69万
38.61%5,450.64万
125.78%4,555.82万
64.83%4,374.19万
24.73%3,879.64万
9.04%3,932.45万
-33.81%2,017.85万
5.02%2,653.77万
77.94%3,110.54万
115.89%3,606.28万
使用权资产
54.05%7,558.08万
39.95%7,825.63万
142.05%4,961.4万
80.16%4,398.77万
71.79%4,906.13万
5.71%5,591.54万
-64.78%2,049.7万
-50.95%2,441.58万
-29.36%2,855.84万
55.79%5,289.66万
其他非流动资产
-42.52%1,296.86万
144.37%1,182.54万
--1,594.35万
20.68%2,039.08万
140.22%2,256.12万
-86.30%483.91万
----
-51.67%1,689.65万
-88.07%939.19万
106.45%3,532.29万
非流动资产合计
29.95%31.42亿
24.47%30.49亿
26.92%27.97亿
16.71%26.79亿
2.82%24.18亿
2.33%24.5亿
-4.80%22.04亿
2.02%22.95亿
17.76%23.52亿
32.55%23.94亿
资产总计
17.04%80.07亿
20.90%77.55亿
40.40%82.57亿
29.40%75.35亿
17.18%68.42亿
-0.11%64.14亿
-3.07%58.81亿
-7.46%58.23亿
-0.89%58.38亿
20.69%64.22亿
负债
流动负债
短期借款
137.70%4.94亿
110.80%8.53亿
191.92%11.25亿
216.08%4.25亿
13.10%2.08亿
-45.89%4.05亿
8.07%3.85亿
-75.26%1.34亿
-49.74%1.84亿
234.48%7.48亿
应付票据及应付账款
17.44%14.62亿
62.47%12.22亿
350.57%14.71亿
210.39%14.68亿
144.44%12.45亿
46.64%7.52亿
-40.53%3.27亿
-20.12%4.73亿
-10.73%5.09亿
31.24%5.13亿
-应付票据
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----
-87.45%50万
----
-86.80%199.67万
-71.07%441.22万
-61.23%398.37万
-51.90%732.66万
-42.15%1,512.4万
-59.23%1,525.03万
-应付账款
17.63%14.62亿
63.43%12.22亿
355.98%14.71亿
215.28%14.68亿
151.52%12.43亿
50.25%7.47亿
-40.13%3.23亿
-19.28%4.65亿
-9.22%4.94亿
40.82%4.97亿
合同负债
2,911.89%4.13亿
306.82%8,214.49万
-36.12%1,602.55万
-13.90%2,090.2万
-73.05%1,372.76万
-67.91%2,019.22万
-37.86%2,508.49万
-10.36%2,427.57万
-4.74%5,094.14万
200.96%6,291.68万
应付职工薪酬
18.76%1.71亿
35.71%1.69亿
44.82%1.61亿
49.56%2.08亿
4.58%1.44亿
11.92%1.24亿
-15.46%1.11亿
-29.03%1.39亿
-8.82%1.38亿
-12.10%1.11亿
应交税费
-13.82%4,063.73万
95.67%6,369.81万
31.86%2,232.38万
17.56%6,265.85万
-1.21%4,715.67万
-64.99%3,255.45万
-70.18%1,692.97万
-34.03%5,329.98万
86.26%4,773.46万
64.45%9,298.17万
其他应付款(含利息和股利)
-34.19%2,952.16万
-27.00%4,487.48万
15.96%7,573.2万
-22.17%4,741.11万
-36.25%4,485.78万
-30.72%6,147.2万
-30.61%6,530.59万
-35.36%6,091.69万
-28.40%7,036.79万
1.91%8,872.94万
-其他应付款
----
-27.00%4,487.48万
----
----
----
-30.72%6,147.2万
----
-35.36%6,091.69万
----
1.91%8,872.94万
一年内到期的非流动负债
75.05%1,927.2万
7.79%2,251.49万
35.20%1,557.3万
8.23%1,336.98万
-25.47%1,100.93万
22.74%2,088.73万
-31.26%1,151.88万
-29.14%1,235.27万
15.33%1,477.22万
116.15%1,701.73万
其他流动负债
-19.76%244.37万
-8.76%320.27万
31.51%387.01万
8.91%346.79万
34.50%304.57万
89.87%351万
-10.91%294.28万
225.07%318.43万
-46.06%226.44万
117.41%184.86万
流动负债合计
53.35%26.32亿
73.29%24.6亿
205.95%28.91亿
149.72%22.48亿
68.83%17.16亿
-13.19%14.19亿
-24.32%9.45亿
-41.97%9亿
-20.65%10.17亿
78.92%16.35亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
-92.04%146.75万
预计负债
-34.20%514.44万
-37.25%541.36万
--541.36万
--543.44万
--781.77万
--862.73万
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----
----
递延所得税负债
37.42%3,566.84万
35.74%3,802.96万
127.34%3,245.01万
57.97%3,008.08万
452.19%2,595.51万
525.19%2,801.65万
182.76%1,427.41万
251.58%1,904.16万
-13.60%470.04万
5.26%448.13万
长期递延收益
-17.70%3,004.34万
-12.65%3,379.29万
-21.47%3,213.44万
-21.25%3,431.9万
-21.11%3,650.36万
-20.89%3,868.82万
2.83%4,091.78万
4.01%4,357.97万
5.14%4,626.91万
5.78%4,890.35万
租赁负债
46.82%6,047.15万
56.49%5,944.12万
231.72%3,753.54万
137.49%3,396.13万
158.71%4,118.83万
-4.08%3,798.33万
-74.52%1,131.53万
-58.29%1,429.99万
-44.57%1,592.08万
48.38%3,959.73万
其他非流动负债
--314.32万
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----
----
----
----
----
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非流动负债合计
20.64%1.34亿
20.62%1.37亿
61.69%1.08亿
34.94%1.04亿
66.64%1.11亿
19.97%1.13亿
-29.84%6,650.72万
-15.83%7,692.13万
-27.60%6,689.03万
-1.21%9,444.97万
负债合计
51.36%27.67亿
69.39%25.96亿
196.46%29.98亿
140.68%23.52亿
68.69%18.28亿
-11.38%15.33亿
-24.71%10.11亿
-40.52%9.77亿
-21.12%10.84亿
71.33%17.3亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%7.67亿
-0.35%7.67亿
-0.35%7.67亿
-0.35%7.67亿
-0.58%7.7亿
-0.58%7.7亿
-0.58%7.7亿
-0.58%7.7亿
0.00%7.75亿
0.00%7.75亿
资本公积
-2.57%25.6亿
-2.34%25.92亿
-2.41%25.9亿
-2.35%25.89亿
-2.42%26.27亿
-2.70%26.54亿
-2.50%26.54亿
-2.51%26.51亿
-0.66%26.92亿
0.96%27.28亿
盈余公积
17.92%2.28亿
17.92%2.28亿
17.92%2.28亿
17.92%2.28亿
14.48%1.93亿
14.48%1.93亿
14.48%1.93亿
14.48%1.93亿
19.39%1.69亿
19.39%1.69亿
未分配利润
6.81%12.8亿
13.24%12.3亿
20.08%13.83亿
18.71%13.23亿
15.48%11.99亿
11.09%10.87亿
10.85%11.52亿
12.34%11.15亿
16.32%10.38亿
26.28%9.78亿
减:库存股
----
-66.95%4,464.25万
-67.21%4,464.25万
-67.21%4,464.25万
-52.15%8,937.88万
-32.46%1.35亿
-31.94%1.36亿
-31.94%1.36亿
-6.61%1.87亿
0.00%2亿
其他综合收益
-153.29%-2,918.82万
-12,530.65%-2,577.78万
0.47%-2,045.51万
-21.83%-1,603.73万
-70.60%-1,152.38万
101.18%20.74万
20.51%-2,055.19万
45.60%-1,316.34万
61.75%-675.5万
25.71%-1,759.45万
归属母公司所有者权益合计
2.51%48.06亿
3.90%47.48亿
6.31%49.04亿
5.83%48.47亿
4.65%46.88亿
3.10%45.69亿
2.99%46.13亿
3.36%45.8亿
4.17%44.8亿
6.31%44.32亿
少数股东权益
33.58%4.34亿
31.57%4.11亿
38.23%3.55亿
26.58%3.36亿
18.48%3.25亿
20.04%3.13亿
4.65%2.57亿
21.53%2.65亿
26.96%2.74亿
82.82%2.6亿
所有者权益(或股东权益)合计
4.53%52.41亿
5.67%51.59亿
7.99%52.59亿
6.96%51.83亿
5.44%50.14亿
4.04%48.82亿
3.08%48.69亿
4.22%48.46亿
5.26%47.55亿
8.84%46.92亿
负债和所有者权益(或股东权益)总计
17.04%80.07亿
20.90%77.55亿
40.40%82.57亿
29.40%75.35亿
17.18%68.42亿
-0.11%64.14亿
-3.07%58.81亿
-7.46%58.23亿
-0.89%58.38亿
20.69%64.22亿
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 12.01%25.44亿23.03%26.23亿62.10%34.37亿56.89%24.1亿53.27%22.71亿57.51%21.32亿34.13%21.2亿97.76%15.36亿41.22%14.82亿95.59%13.54亿
交易性金融资产 12.08%1.48亿140.34%2.17亿-17.33%1.59亿-80.31%1.33亿-84.48%1.32亿-86.74%9,018.73万-73.11%1.92亿-49.15%6.77亿-30.79%8.5亿-58.34%6.8亿
应收票据及应收账款 18.41%16.19亿11.90%12.59亿57.76%12.23亿53.82%15.74亿80.89%13.68亿-20.06%11.25亿-20.69%7.75亿-36.76%10.23亿-39.88%7.56亿47.94%14.08亿
-应收票据 249.29%2,673.07万374.24%7,303.12万51.23%1,586.41万-87.85%254.02万13.83%765.28万57.40%1,539.97万88.95%1,049.01万-21.70%2,090.2万102.15%672.32万87.53%978.36万
-应收账款 17.11%15.93亿6.87%11.86亿57.85%12.07亿56.78%15.71亿81.49%13.6亿-20.61%11.1亿-21.32%7.65亿-37.01%10.02亿-40.26%7.49亿47.72%13.98亿
其他应收款(含利息和股利) 23.10%2,991万76.65%4,928.99万12.18%2,601.16万48.23%2,422.26万33.73%2,429.83万23.39%2,790.26万25.04%2,318.71万-23.01%1,634.17万-1.06%1,817万32.15%2,261.33万
-应收利息 -----------------88.83%25.69万-35.36%154.48万-----98.08%8.94万-68.80%229.93万-66.84%238.99万
-其他应收款 ----87.00%4,928.99万------------30.33%2,635.79万-----1.87%1,625.24万----104.18%2,022.34万
预付款项 -17.58%1,977.24万-12.11%2,090.35万-81.26%1,772.91万45.37%1,210.48万42.67%2,398.83万-51.00%2,378.4万373.81%9,460.64万-50.79%832.67万-63.69%1,681.36万63.05%4,854.3万
存货 -43.91%2.12亿-17.36%3.26亿-17.34%3.02亿133.43%3.76亿53.92%3.79亿-9.33%3.95亿18.44%3.65亿-26.65%1.61亿7.82%2.46亿250.01%4.35亿
应收款项融资 ----298.06%849.33万48.17%538.41万-97.16%57.51万--0-91.59%213.37万-82.09%363.37万2.67%2,023.96万-62.17%1,682.16万-50.88%2,538.38万
其他流动资产 29.23%2.92亿19.64%2.02亿181.63%2.9亿283.38%3.27亿124.42%2.26亿212.50%1.69亿-8.62%1.03亿118.72%8,517.85万379.63%1.01亿264.90%5,394.18万
流动资产合计 9.98%48.65亿18.69%47.06亿48.49%54.6亿37.66%48.56亿26.87%44.24亿-1.56%39.65亿-2.01%36.77亿-12.74%35.27亿-10.46%34.87亿14.60%40.27亿
非流动资产
投资性房地产 --8,111.2万------------------------------------
固定资产 ----14.75%22.14亿------------2.10%19.3亿----0.27%18.38亿----44.52%18.9亿
在建工程 ----589.20%3.13亿-------------63.77%4,540.26万----36.25%9,367.03万-----52.02%1.25亿
无形资产 -3.45%2.32亿-4.86%2.32亿35.38%2.35亿36.91%2.39亿36.24%2.4亿112.50%2.44亿52.03%1.74亿52.41%1.75亿126.59%1.76亿45.49%1.15亿
商誉 -2.90%1,440.03万-2.95%1,469.28万1.67%1,464.11万1.19%1,464.11万-1.03%1,483.04万3.53%1,514.01万0.00%1,440.03万-6.49%1,446.91万-2.24%1,498.52万-4.60%1,462.39万
长期待摊费用 40.22%1.41亿13.16%1.31亿33.86%1.34亿27.05%1.36亿-15.58%1.01亿-7.47%1.16亿-20.37%1亿-1.10%1.07亿68.56%1.19亿66.17%1.25亿
递延所得税资产 19.67%4,642.69万38.61%5,450.64万125.78%4,555.82万64.83%4,374.19万24.73%3,879.64万9.04%3,932.45万-33.81%2,017.85万5.02%2,653.77万77.94%3,110.54万115.89%3,606.28万
使用权资产 54.05%7,558.08万39.95%7,825.63万142.05%4,961.4万80.16%4,398.77万71.79%4,906.13万5.71%5,591.54万-64.78%2,049.7万-50.95%2,441.58万-29.36%2,855.84万55.79%5,289.66万
其他非流动资产 -42.52%1,296.86万144.37%1,182.54万--1,594.35万20.68%2,039.08万140.22%2,256.12万-86.30%483.91万-----51.67%1,689.65万-88.07%939.19万106.45%3,532.29万
非流动资产合计 29.95%31.42亿24.47%30.49亿26.92%27.97亿16.71%26.79亿2.82%24.18亿2.33%24.5亿-4.80%22.04亿2.02%22.95亿17.76%23.52亿32.55%23.94亿
资产总计 17.04%80.07亿20.90%77.55亿40.40%82.57亿29.40%75.35亿17.18%68.42亿-0.11%64.14亿-3.07%58.81亿-7.46%58.23亿-0.89%58.38亿20.69%64.22亿
负债
流动负债
短期借款 137.70%4.94亿110.80%8.53亿191.92%11.25亿216.08%4.25亿13.10%2.08亿-45.89%4.05亿8.07%3.85亿-75.26%1.34亿-49.74%1.84亿234.48%7.48亿
应付票据及应付账款 17.44%14.62亿62.47%12.22亿350.57%14.71亿210.39%14.68亿144.44%12.45亿46.64%7.52亿-40.53%3.27亿-20.12%4.73亿-10.73%5.09亿31.24%5.13亿
-应付票据 ---------87.45%50万-----86.80%199.67万-71.07%441.22万-61.23%398.37万-51.90%732.66万-42.15%1,512.4万-59.23%1,525.03万
-应付账款 17.63%14.62亿63.43%12.22亿355.98%14.71亿215.28%14.68亿151.52%12.43亿50.25%7.47亿-40.13%3.23亿-19.28%4.65亿-9.22%4.94亿40.82%4.97亿
合同负债 2,911.89%4.13亿306.82%8,214.49万-36.12%1,602.55万-13.90%2,090.2万-73.05%1,372.76万-67.91%2,019.22万-37.86%2,508.49万-10.36%2,427.57万-4.74%5,094.14万200.96%6,291.68万
应付职工薪酬 18.76%1.71亿35.71%1.69亿44.82%1.61亿49.56%2.08亿4.58%1.44亿11.92%1.24亿-15.46%1.11亿-29.03%1.39亿-8.82%1.38亿-12.10%1.11亿
应交税费 -13.82%4,063.73万95.67%6,369.81万31.86%2,232.38万17.56%6,265.85万-1.21%4,715.67万-64.99%3,255.45万-70.18%1,692.97万-34.03%5,329.98万86.26%4,773.46万64.45%9,298.17万
其他应付款(含利息和股利) -34.19%2,952.16万-27.00%4,487.48万15.96%7,573.2万-22.17%4,741.11万-36.25%4,485.78万-30.72%6,147.2万-30.61%6,530.59万-35.36%6,091.69万-28.40%7,036.79万1.91%8,872.94万
-其他应付款 -----27.00%4,487.48万-------------30.72%6,147.2万-----35.36%6,091.69万----1.91%8,872.94万
一年内到期的非流动负债 75.05%1,927.2万7.79%2,251.49万35.20%1,557.3万8.23%1,336.98万-25.47%1,100.93万22.74%2,088.73万-31.26%1,151.88万-29.14%1,235.27万15.33%1,477.22万116.15%1,701.73万
其他流动负债 -19.76%244.37万-8.76%320.27万31.51%387.01万8.91%346.79万34.50%304.57万89.87%351万-10.91%294.28万225.07%318.43万-46.06%226.44万117.41%184.86万
流动负债合计 53.35%26.32亿73.29%24.6亿205.95%28.91亿149.72%22.48亿68.83%17.16亿-13.19%14.19亿-24.32%9.45亿-41.97%9亿-20.65%10.17亿78.92%16.35亿
非流动负债
长期借款 -------------------------------------92.04%146.75万
预计负债 -34.20%514.44万-37.25%541.36万--541.36万--543.44万--781.77万--862.73万----------------
递延所得税负债 37.42%3,566.84万35.74%3,802.96万127.34%3,245.01万57.97%3,008.08万452.19%2,595.51万525.19%2,801.65万182.76%1,427.41万251.58%1,904.16万-13.60%470.04万5.26%448.13万
长期递延收益 -17.70%3,004.34万-12.65%3,379.29万-21.47%3,213.44万-21.25%3,431.9万-21.11%3,650.36万-20.89%3,868.82万2.83%4,091.78万4.01%4,357.97万5.14%4,626.91万5.78%4,890.35万
租赁负债 46.82%6,047.15万56.49%5,944.12万231.72%3,753.54万137.49%3,396.13万158.71%4,118.83万-4.08%3,798.33万-74.52%1,131.53万-58.29%1,429.99万-44.57%1,592.08万48.38%3,959.73万
其他非流动负债 --314.32万------------------------------------
非流动负债合计 20.64%1.34亿20.62%1.37亿61.69%1.08亿34.94%1.04亿66.64%1.11亿19.97%1.13亿-29.84%6,650.72万-15.83%7,692.13万-27.60%6,689.03万-1.21%9,444.97万
负债合计 51.36%27.67亿69.39%25.96亿196.46%29.98亿140.68%23.52亿68.69%18.28亿-11.38%15.33亿-24.71%10.11亿-40.52%9.77亿-21.12%10.84亿71.33%17.3亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%7.67亿-0.35%7.67亿-0.35%7.67亿-0.35%7.67亿-0.58%7.7亿-0.58%7.7亿-0.58%7.7亿-0.58%7.7亿0.00%7.75亿0.00%7.75亿
资本公积 -2.57%25.6亿-2.34%25.92亿-2.41%25.9亿-2.35%25.89亿-2.42%26.27亿-2.70%26.54亿-2.50%26.54亿-2.51%26.51亿-0.66%26.92亿0.96%27.28亿
盈余公积 17.92%2.28亿17.92%2.28亿17.92%2.28亿17.92%2.28亿14.48%1.93亿14.48%1.93亿14.48%1.93亿14.48%1.93亿19.39%1.69亿19.39%1.69亿
未分配利润 6.81%12.8亿13.24%12.3亿20.08%13.83亿18.71%13.23亿15.48%11.99亿11.09%10.87亿10.85%11.52亿12.34%11.15亿16.32%10.38亿26.28%9.78亿
减:库存股 -----66.95%4,464.25万-67.21%4,464.25万-67.21%4,464.25万-52.15%8,937.88万-32.46%1.35亿-31.94%1.36亿-31.94%1.36亿-6.61%1.87亿0.00%2亿
其他综合收益 -153.29%-2,918.82万-12,530.65%-2,577.78万0.47%-2,045.51万-21.83%-1,603.73万-70.60%-1,152.38万101.18%20.74万20.51%-2,055.19万45.60%-1,316.34万61.75%-675.5万25.71%-1,759.45万
归属母公司所有者权益合计 2.51%48.06亿3.90%47.48亿6.31%49.04亿5.83%48.47亿4.65%46.88亿3.10%45.69亿2.99%46.13亿3.36%45.8亿4.17%44.8亿6.31%44.32亿
少数股东权益 33.58%4.34亿31.57%4.11亿38.23%3.55亿26.58%3.36亿18.48%3.25亿20.04%3.13亿4.65%2.57亿21.53%2.65亿26.96%2.74亿82.82%2.6亿
所有者权益(或股东权益)合计 4.53%52.41亿5.67%51.59亿7.99%52.59亿6.96%51.83亿5.44%50.14亿4.04%48.82亿3.08%48.69亿4.22%48.46亿5.26%47.55亿8.84%46.92亿
负债和所有者权益(或股东权益)总计 17.04%80.07亿20.90%77.55亿40.40%82.57亿29.40%75.35亿17.18%68.42亿-0.11%64.14亿-3.07%58.81亿-7.46%58.23亿-0.89%58.38亿20.69%64.22亿
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。

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