沪深市场个股详情

300767 震安科技

添加自选
  • 10.42
  • -0.22-2.07%
已收盘 12/20 15:00 (北京)
28.06亿总市值-24.69市盈率TTM

震安科技关键统计数据

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
12.23%5.66亿
36.30%5.7亿
35.02%6.91亿
7.10%6.1亿
-20.84%5.04亿
-5.11%4.18亿
23.54%5.12亿
41.67%5.69亿
95.19%6.37亿
37.74%4.4亿
应收票据及应收账款
-18.46%7.95亿
-15.38%8.22亿
-6.26%7.96亿
2.74%8.78亿
30.57%9.75亿
49.04%9.72亿
30.51%8.49亿
53.99%8.54亿
68.91%7.47亿
31.38%6.52亿
-应收票据
-70.28%1,524万
-39.16%1,687.17万
177.87%2,278.17万
-30.51%1,040.5万
442.63%5,127.1万
142.94%2,772.98万
-42.42%819.88万
94.62%1,497.34万
22.37%944.87万
-56.04%1,141.42万
-应收账款
-15.58%7.8亿
-14.68%8.05亿
-8.06%7.73亿
3.33%8.67亿
25.29%9.24亿
47.37%9.44亿
32.14%8.41亿
53.42%8.39亿
69.74%7.37亿
36.21%6.41亿
其他应收款(含利息和股利)
-10.32%1,082.97万
-16.61%1,006.78万
-11.60%1,193.01万
22.50%1,057.26万
-5.31%1,207.54万
7.01%1,207.28万
19.18%1,349.62万
4.62%863.09万
29.99%1,275.24万
66.12%1,128.16万
-应收利息
----
----
----
----
----
----
----
----
--8.45万
----
-其他应收款
----
-16.61%1,006.78万
----
----
----
7.01%1,207.28万
----
4.62%863.09万
----
66.12%1,128.16万
合同资产
-34.26%2,407.53万
-19.86%3,185.06万
-5.32%3,767.01万
1.58%3,591.74万
-33.57%3,662.43万
25.72%3,974.21万
-12.38%3,978.86万
10.91%3,536.05万
99.09%5,513.6万
4.34%3,161.17万
预付款项
21.20%2,633.39万
-60.47%1,604.51万
-39.20%2,910.42万
-32.24%2,249.43万
-50.17%2,172.68万
-38.72%4,058.88万
-46.79%4,786.78万
-31.64%3,319.72万
-43.70%4,359.98万
-6.67%6,623.36万
存货
-13.51%2.96亿
-24.60%2.73亿
-10.51%2.77亿
5.47%2.95亿
4.77%3.42亿
22.53%3.62亿
7.35%3.1亿
-18.02%2.79亿
9.53%3.26亿
55.27%2.95亿
应收款项融资
-56.09%488.29万
-86.23%86.08万
1,675.04%2,307.55万
-85.41%29.18万
470.81%1,111.95万
-10.70%625.08万
-90.80%130万
-80.92%200万
-79.49%194.8万
-55.19%700万
其他流动资产
-25.84%1,216.44万
-12.85%1,089.92万
-12.66%1,218.89万
22.84%1,032.24万
219.02%1,640.24万
145.56%1,250.66万
-35.59%1,395.65万
-70.79%840.3万
-71.77%514.15万
-57.12%509.3万
流动资产合计
-9.60%17.35亿
-6.88%17.34亿
5.09%18.78亿
3.97%18.61亿
4.95%19.19亿
23.44%18.63亿
16.35%17.87亿
25.63%17.9亿
29.78%18.29亿
10.81%15.09亿
非流动资产
投资性房地产
----
----
----
-11.94%68.29万
-11.60%70.6万
-11.27%72.92万
-10.96%75.23万
-10.67%77.55万
-10.39%79.86万
-10.13%82.18万
长期股权投资
4.91%967.29万
-3.41%941.46万
5.93%1,000.83万
3.08%989.35万
--922万
--974.68万
--944.84万
--959.84万
----
----
固定资产
----
2.97%5.84亿
----
----
----
92.77%5.67亿
----
105.30%5.84亿
----
131.63%2.94亿
在建工程
----
-6.79%4,910.84万
----
----
----
-83.49%5,268.6万
----
-82.69%4,346.25万
----
70.34%3.19亿
无形资产
8.17%6,696.84万
8.63%6,808.18万
3.98%6,596.01万
3.41%6,639.32万
-3.47%6,190.76万
-2.22%6,267.22万
-2.10%6,343.68万
25.90%6,420.14万
19.31%6,413.03万
70.77%6,409.42万
开发支出
-97.80%9.4万
----
----
-81.37%56.46万
46.57%427.62万
16.76%377.62万
8.33%303.13万
19.21%303.13万
--291.74万
--323.43万
长期待摊费用
-77.00%12.4万
-70.94%16.13万
-61.26%22.36万
-30.90%24.88万
65.20%53.92万
178.60%55.51万
434.21%57.71万
1,446.26%36万
--32.64万
--19.92万
递延所得税资产
1.64%5,590.36万
9.51%5,296.56万
25.77%5,786.46万
27.25%5,808.1万
36.63%5,500.03万
31.46%4,836.78万
31.97%4,600.92万
31.72%4,564.36万
40.29%4,025.45万
31.41%3,679.34万
使用权资产
-84.75%107.41万
-76.05%190.26万
-66.24%266.35万
-30.75%595.09万
-28.27%704.14万
-24.40%794.3万
-24.74%789万
60.57%859.4万
--981.68万
--1,050.67万
其他非流动资产
-24.00%938.77万
-24.00%938.77万
-23.48%938.77万
-23.48%938.77万
45.85%1,235.15万
45.85%1,235.15万
35.78%1,226.84万
35.78%1,226.84万
-6.28%846.85万
-6.28%846.85万
非流动资产合计
-0.20%7.68亿
1.18%7.75亿
2.08%7.83亿
1.34%7.83亿
2.65%7.7亿
3.85%7.66亿
13.38%7.67亿
20.82%7.72亿
50.07%7.5亿
89.16%7.37亿
资产总计
-6.90%25.03亿
-4.53%25.09亿
4.19%26.61亿
3.18%26.44亿
4.28%26.89亿
17.01%26.28亿
15.44%25.54亿
24.14%25.63亿
35.09%25.79亿
28.25%22.46亿
负债
流动负债
短期借款
-51.81%1.15亿
-43.57%1.19亿
30.86%2.26亿
10.29%2.62亿
4.71%2.39亿
0.15%2.11亿
-13.68%1.72亿
106.98%2.38亿
163.62%2.28亿
816.97%2.1亿
应付票据及应付账款
-17.57%2.21亿
-23.45%2.11亿
-9.12%2.34亿
6.37%2.72亿
-3.31%2.68亿
8.50%2.75亿
19.97%2.57亿
-3.92%2.56亿
63.18%2.77亿
73.61%2.53亿
-应付票据
-22.19%5,130.71万
-35.61%3,938.22万
-32.38%5,352.73万
-0.97%7,263.13万
-30.30%6,594.14万
-8.93%6,116.59万
17.78%7,916.2万
-17.35%7,334.23万
24.27%9,461.18万
-8.68%6,716.27万
-应付账款
-16.06%1.7亿
-19.97%1.71亿
1.22%1.8亿
9.32%1.99亿
10.69%2.02亿
14.79%2.14亿
20.97%1.78亿
2.79%1.82亿
94.80%1.82亿
157.14%1.86亿
合同负债
78.20%8,707.37万
41.23%7,348.5万
82.26%7,450.46万
68.76%5,449.44万
23.94%4,886.38万
54.11%5,203.14万
6.96%4,087.78万
27.56%3,229.2万
41.58%3,942.48万
116.50%3,376.24万
应付职工薪酬
-0.01%3,738.2万
-4.82%3,644.6万
-12.66%3,487.16万
-0.61%3,753.6万
-23.22%3,738.68万
-24.22%3,829.26万
-14.65%3,992.68万
-33.48%3,776.68万
0.02%4,869.2万
22.69%5,053万
应交税费
-78.46%197.47万
20.12%323.22万
83.35%467.28万
-40.94%573.42万
-52.93%916.64万
-79.65%269.09万
-92.90%254.85万
-54.98%970.91万
-11.19%1,947.5万
-21.67%1,322.32万
其他应付款(含利息和股利)
0.89%5,250.39万
-40.85%3,939.21万
8.31%4,066.39万
-32.82%3,501.16万
-18.96%5,203.91万
6.02%6,659.76万
-57.51%3,754.34万
-22.16%5,211.42万
-8.72%6,421.41万
-1.85%6,281.62万
-应付股利
----
----
----
----
----
--2,004.77万
----
----
----
----
-其他应付款
----
-15.38%3,939.21万
----
----
----
-25.90%4,654.99万
----
-22.16%5,211.42万
----
-1.85%6,281.62万
一年内到期的非流动负债
2,654.99%7,636.05万
857.18%5,403.17万
1,191.22%5,512.73万
201.43%1,417.66万
-40.74%277.17万
2.72%564.49万
-10.25%426.94万
77.91%470.31万
--467.7万
--549.56万
其他流动负债
-41.36%1,546.36万
-6.50%1,561.13万
99.58%1,060.57万
-10.51%641.26万
197.40%2,637.26万
133.08%1,669.59万
-18.43%531.41万
-1.08%716.58万
1,652.43%886.77万
308.01%716.32万
流动负债合计
-11.21%6.07亿
-17.38%5.52亿
21.37%6.8亿
7.90%6.88亿
-1.04%6.83亿
4.84%6.68亿
-11.74%5.6亿
13.48%6.37亿
62.22%6.9亿
106.54%6.37亿
非流动负债
长期借款
-19.73%9,289.78万
15.26%1.31亿
8.00%1.41亿
56.63%1.1亿
62.92%1.16亿
59.77%1.14亿
160.09%1.3亿
--7,008.58万
--7,103.5万
--7,107.81万
应付债券
7.74%2.15亿
7.87%2.1亿
7.86%2.05亿
8.45%2.04亿
8.08%1.99亿
8.14%1.95亿
7.05%1.9亿
7.21%1.88亿
1.19%1.84亿
-4.01%1.8亿
递延所得税负债
27.05%966.15万
23.96%1,004.74万
-45.58%932.81万
-44.21%956.46万
46.20%760.46万
69.66%810.51万
147.52%1,714.24万
140.16%1,714.24万
-2.18%520.16万
-13.10%477.72万
长期递延收益
10.54%6,444.33万
195.54%6,430.33万
164.39%6,173.69万
160.83%6,208.77万
133.24%5,829.6万
7.26%2,175.79万
24.97%2,335.08万
119.37%2,380.37万
185.93%2,499.42万
127.73%2,028.46万
租赁负债
----
-96.20%3.68万
-96.78%6.84万
-96.10%12.93万
-41.35%256.77万
-73.45%96.71万
-48.66%212.39万
61.97%332.05万
--437.82万
--364.29万
其他非流动负债
----
----
----
--0
----
----
----
----
----
----
非流动负债合计
-0.46%3.82亿
22.48%4.15亿
14.84%4.17亿
27.50%3.85亿
32.25%3.83亿
21.18%3.39亿
40.98%3.63亿
54.80%3.02亿
47.78%2.9亿
38.56%2.8亿
负债合计
-7.35%9.88亿
-3.96%9.67亿
18.80%10.97亿
14.20%10.73亿
8.81%10.67亿
9.83%10.07亿
3.47%9.23亿
24.14%9.39亿
57.66%9.8亿
79.63%9.17亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
1.88%2.47亿
22.29%2.47亿
22.29%2.47亿
22.48%2.47亿
20.37%2.43亿
其他权益工具
-0.13%8,428.45万
-0.01%8,438.77万
-0.02%8,438.77万
-0.02%8,438.84万
-0.01%8,439.52万
-0.03%8,439.52万
-1.22%8,440.73万
-1.22%8,440.74万
-7.81%8,440.77万
-12.46%8,442.4万
资本公积
1.08%6.13亿
1.04%6.13亿
1.04%6.13亿
1.54%6.13亿
0.93%6.06亿
68.12%6.06亿
53.75%6.06亿
51.24%6.03亿
58.20%6.01亿
-1.73%3.61亿
盈余公积
0.00%7,709.15万
0.00%7,709.15万
0.00%7,709.15万
0.00%7,709.15万
15.43%7,709.15万
15.43%7,709.15万
15.43%7,709.15万
15.43%7,709.15万
16.15%6,678.58万
16.15%6,678.58万
未分配利润
-18.98%4.85亿
-14.25%5.13亿
-11.97%5.35亿
-10.14%5.42亿
1.15%5.99亿
5.30%5.98亿
7.67%6.07亿
13.50%6.03亿
11.35%5.92亿
9.49%5.68亿
归属母公司所有者权益合计
-6.64%15.07亿
-4.89%15.34亿
-4.09%15.56亿
-3.21%15.63亿
1.43%16.14亿
21.98%16.13亿
23.58%16.22亿
25.72%16.15亿
26.05%15.91亿
6.54%13.22亿
少数股东权益
-1.62%837.82万
-4.47%814.61万
-3.98%775.09万
-1.40%781.64万
17.96%851.66万
18.05%852.74万
15.63%807.25万
-65.14%792.71万
-70.81%722.02万
--722.34万
所有者权益(或股东权益)合计
-6.61%15.15亿
-4.89%15.42亿
-4.09%15.64亿
-3.20%15.71亿
1.50%16.22亿
21.96%16.22亿
23.54%16.3亿
24.14%16.23亿
24.19%15.99亿
7.12%13.3亿
负债和所有者权益(或股东权益)总计
-6.90%25.03亿
-4.53%25.09亿
4.19%26.61亿
3.18%26.44亿
4.28%26.89亿
17.01%26.28亿
15.44%25.54亿
24.14%25.63亿
35.09%25.79亿
28.25%22.46亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 12.23%5.66亿36.30%5.7亿35.02%6.91亿7.10%6.1亿-20.84%5.04亿-5.11%4.18亿23.54%5.12亿41.67%5.69亿95.19%6.37亿37.74%4.4亿
应收票据及应收账款 -18.46%7.95亿-15.38%8.22亿-6.26%7.96亿2.74%8.78亿30.57%9.75亿49.04%9.72亿30.51%8.49亿53.99%8.54亿68.91%7.47亿31.38%6.52亿
-应收票据 -70.28%1,524万-39.16%1,687.17万177.87%2,278.17万-30.51%1,040.5万442.63%5,127.1万142.94%2,772.98万-42.42%819.88万94.62%1,497.34万22.37%944.87万-56.04%1,141.42万
-应收账款 -15.58%7.8亿-14.68%8.05亿-8.06%7.73亿3.33%8.67亿25.29%9.24亿47.37%9.44亿32.14%8.41亿53.42%8.39亿69.74%7.37亿36.21%6.41亿
其他应收款(含利息和股利) -10.32%1,082.97万-16.61%1,006.78万-11.60%1,193.01万22.50%1,057.26万-5.31%1,207.54万7.01%1,207.28万19.18%1,349.62万4.62%863.09万29.99%1,275.24万66.12%1,128.16万
-应收利息 ----------------------------------8.45万----
-其他应收款 -----16.61%1,006.78万------------7.01%1,207.28万----4.62%863.09万----66.12%1,128.16万
合同资产 -34.26%2,407.53万-19.86%3,185.06万-5.32%3,767.01万1.58%3,591.74万-33.57%3,662.43万25.72%3,974.21万-12.38%3,978.86万10.91%3,536.05万99.09%5,513.6万4.34%3,161.17万
预付款项 21.20%2,633.39万-60.47%1,604.51万-39.20%2,910.42万-32.24%2,249.43万-50.17%2,172.68万-38.72%4,058.88万-46.79%4,786.78万-31.64%3,319.72万-43.70%4,359.98万-6.67%6,623.36万
存货 -13.51%2.96亿-24.60%2.73亿-10.51%2.77亿5.47%2.95亿4.77%3.42亿22.53%3.62亿7.35%3.1亿-18.02%2.79亿9.53%3.26亿55.27%2.95亿
应收款项融资 -56.09%488.29万-86.23%86.08万1,675.04%2,307.55万-85.41%29.18万470.81%1,111.95万-10.70%625.08万-90.80%130万-80.92%200万-79.49%194.8万-55.19%700万
其他流动资产 -25.84%1,216.44万-12.85%1,089.92万-12.66%1,218.89万22.84%1,032.24万219.02%1,640.24万145.56%1,250.66万-35.59%1,395.65万-70.79%840.3万-71.77%514.15万-57.12%509.3万
流动资产合计 -9.60%17.35亿-6.88%17.34亿5.09%18.78亿3.97%18.61亿4.95%19.19亿23.44%18.63亿16.35%17.87亿25.63%17.9亿29.78%18.29亿10.81%15.09亿
非流动资产
投资性房地产 -------------11.94%68.29万-11.60%70.6万-11.27%72.92万-10.96%75.23万-10.67%77.55万-10.39%79.86万-10.13%82.18万
长期股权投资 4.91%967.29万-3.41%941.46万5.93%1,000.83万3.08%989.35万--922万--974.68万--944.84万--959.84万--------
固定资产 ----2.97%5.84亿------------92.77%5.67亿----105.30%5.84亿----131.63%2.94亿
在建工程 -----6.79%4,910.84万-------------83.49%5,268.6万-----82.69%4,346.25万----70.34%3.19亿
无形资产 8.17%6,696.84万8.63%6,808.18万3.98%6,596.01万3.41%6,639.32万-3.47%6,190.76万-2.22%6,267.22万-2.10%6,343.68万25.90%6,420.14万19.31%6,413.03万70.77%6,409.42万
开发支出 -97.80%9.4万---------81.37%56.46万46.57%427.62万16.76%377.62万8.33%303.13万19.21%303.13万--291.74万--323.43万
长期待摊费用 -77.00%12.4万-70.94%16.13万-61.26%22.36万-30.90%24.88万65.20%53.92万178.60%55.51万434.21%57.71万1,446.26%36万--32.64万--19.92万
递延所得税资产 1.64%5,590.36万9.51%5,296.56万25.77%5,786.46万27.25%5,808.1万36.63%5,500.03万31.46%4,836.78万31.97%4,600.92万31.72%4,564.36万40.29%4,025.45万31.41%3,679.34万
使用权资产 -84.75%107.41万-76.05%190.26万-66.24%266.35万-30.75%595.09万-28.27%704.14万-24.40%794.3万-24.74%789万60.57%859.4万--981.68万--1,050.67万
其他非流动资产 -24.00%938.77万-24.00%938.77万-23.48%938.77万-23.48%938.77万45.85%1,235.15万45.85%1,235.15万35.78%1,226.84万35.78%1,226.84万-6.28%846.85万-6.28%846.85万
非流动资产合计 -0.20%7.68亿1.18%7.75亿2.08%7.83亿1.34%7.83亿2.65%7.7亿3.85%7.66亿13.38%7.67亿20.82%7.72亿50.07%7.5亿89.16%7.37亿
资产总计 -6.90%25.03亿-4.53%25.09亿4.19%26.61亿3.18%26.44亿4.28%26.89亿17.01%26.28亿15.44%25.54亿24.14%25.63亿35.09%25.79亿28.25%22.46亿
负债
流动负债
短期借款 -51.81%1.15亿-43.57%1.19亿30.86%2.26亿10.29%2.62亿4.71%2.39亿0.15%2.11亿-13.68%1.72亿106.98%2.38亿163.62%2.28亿816.97%2.1亿
应付票据及应付账款 -17.57%2.21亿-23.45%2.11亿-9.12%2.34亿6.37%2.72亿-3.31%2.68亿8.50%2.75亿19.97%2.57亿-3.92%2.56亿63.18%2.77亿73.61%2.53亿
-应付票据 -22.19%5,130.71万-35.61%3,938.22万-32.38%5,352.73万-0.97%7,263.13万-30.30%6,594.14万-8.93%6,116.59万17.78%7,916.2万-17.35%7,334.23万24.27%9,461.18万-8.68%6,716.27万
-应付账款 -16.06%1.7亿-19.97%1.71亿1.22%1.8亿9.32%1.99亿10.69%2.02亿14.79%2.14亿20.97%1.78亿2.79%1.82亿94.80%1.82亿157.14%1.86亿
合同负债 78.20%8,707.37万41.23%7,348.5万82.26%7,450.46万68.76%5,449.44万23.94%4,886.38万54.11%5,203.14万6.96%4,087.78万27.56%3,229.2万41.58%3,942.48万116.50%3,376.24万
应付职工薪酬 -0.01%3,738.2万-4.82%3,644.6万-12.66%3,487.16万-0.61%3,753.6万-23.22%3,738.68万-24.22%3,829.26万-14.65%3,992.68万-33.48%3,776.68万0.02%4,869.2万22.69%5,053万
应交税费 -78.46%197.47万20.12%323.22万83.35%467.28万-40.94%573.42万-52.93%916.64万-79.65%269.09万-92.90%254.85万-54.98%970.91万-11.19%1,947.5万-21.67%1,322.32万
其他应付款(含利息和股利) 0.89%5,250.39万-40.85%3,939.21万8.31%4,066.39万-32.82%3,501.16万-18.96%5,203.91万6.02%6,659.76万-57.51%3,754.34万-22.16%5,211.42万-8.72%6,421.41万-1.85%6,281.62万
-应付股利 ----------------------2,004.77万----------------
-其他应付款 -----15.38%3,939.21万-------------25.90%4,654.99万-----22.16%5,211.42万-----1.85%6,281.62万
一年内到期的非流动负债 2,654.99%7,636.05万857.18%5,403.17万1,191.22%5,512.73万201.43%1,417.66万-40.74%277.17万2.72%564.49万-10.25%426.94万77.91%470.31万--467.7万--549.56万
其他流动负债 -41.36%1,546.36万-6.50%1,561.13万99.58%1,060.57万-10.51%641.26万197.40%2,637.26万133.08%1,669.59万-18.43%531.41万-1.08%716.58万1,652.43%886.77万308.01%716.32万
流动负债合计 -11.21%6.07亿-17.38%5.52亿21.37%6.8亿7.90%6.88亿-1.04%6.83亿4.84%6.68亿-11.74%5.6亿13.48%6.37亿62.22%6.9亿106.54%6.37亿
非流动负债
长期借款 -19.73%9,289.78万15.26%1.31亿8.00%1.41亿56.63%1.1亿62.92%1.16亿59.77%1.14亿160.09%1.3亿--7,008.58万--7,103.5万--7,107.81万
应付债券 7.74%2.15亿7.87%2.1亿7.86%2.05亿8.45%2.04亿8.08%1.99亿8.14%1.95亿7.05%1.9亿7.21%1.88亿1.19%1.84亿-4.01%1.8亿
递延所得税负债 27.05%966.15万23.96%1,004.74万-45.58%932.81万-44.21%956.46万46.20%760.46万69.66%810.51万147.52%1,714.24万140.16%1,714.24万-2.18%520.16万-13.10%477.72万
长期递延收益 10.54%6,444.33万195.54%6,430.33万164.39%6,173.69万160.83%6,208.77万133.24%5,829.6万7.26%2,175.79万24.97%2,335.08万119.37%2,380.37万185.93%2,499.42万127.73%2,028.46万
租赁负债 -----96.20%3.68万-96.78%6.84万-96.10%12.93万-41.35%256.77万-73.45%96.71万-48.66%212.39万61.97%332.05万--437.82万--364.29万
其他非流动负债 --------------0------------------------
非流动负债合计 -0.46%3.82亿22.48%4.15亿14.84%4.17亿27.50%3.85亿32.25%3.83亿21.18%3.39亿40.98%3.63亿54.80%3.02亿47.78%2.9亿38.56%2.8亿
负债合计 -7.35%9.88亿-3.96%9.67亿18.80%10.97亿14.20%10.73亿8.81%10.67亿9.83%10.07亿3.47%9.23亿24.14%9.39亿57.66%9.8亿79.63%9.17亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿1.88%2.47亿22.29%2.47亿22.29%2.47亿22.48%2.47亿20.37%2.43亿
其他权益工具 -0.13%8,428.45万-0.01%8,438.77万-0.02%8,438.77万-0.02%8,438.84万-0.01%8,439.52万-0.03%8,439.52万-1.22%8,440.73万-1.22%8,440.74万-7.81%8,440.77万-12.46%8,442.4万
资本公积 1.08%6.13亿1.04%6.13亿1.04%6.13亿1.54%6.13亿0.93%6.06亿68.12%6.06亿53.75%6.06亿51.24%6.03亿58.20%6.01亿-1.73%3.61亿
盈余公积 0.00%7,709.15万0.00%7,709.15万0.00%7,709.15万0.00%7,709.15万15.43%7,709.15万15.43%7,709.15万15.43%7,709.15万15.43%7,709.15万16.15%6,678.58万16.15%6,678.58万
未分配利润 -18.98%4.85亿-14.25%5.13亿-11.97%5.35亿-10.14%5.42亿1.15%5.99亿5.30%5.98亿7.67%6.07亿13.50%6.03亿11.35%5.92亿9.49%5.68亿
归属母公司所有者权益合计 -6.64%15.07亿-4.89%15.34亿-4.09%15.56亿-3.21%15.63亿1.43%16.14亿21.98%16.13亿23.58%16.22亿25.72%16.15亿26.05%15.91亿6.54%13.22亿
少数股东权益 -1.62%837.82万-4.47%814.61万-3.98%775.09万-1.40%781.64万17.96%851.66万18.05%852.74万15.63%807.25万-65.14%792.71万-70.81%722.02万--722.34万
所有者权益(或股东权益)合计 -6.61%15.15亿-4.89%15.42亿-4.09%15.64亿-3.20%15.71亿1.50%16.22亿21.96%16.22亿23.54%16.3亿24.14%16.23亿24.19%15.99亿7.12%13.3亿
负债和所有者权益(或股东权益)总计 -6.90%25.03亿-4.53%25.09亿4.19%26.61亿3.18%26.44亿4.28%26.89亿17.01%26.28亿15.44%25.54亿24.14%25.63亿35.09%25.79亿28.25%22.46亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。