沪深市场个股详情

603098 森特股份

添加自选
  • 11.36
  • -0.15-1.30%
已收盘 12/13 15:00 (北京)
61.31亿总市值120.85市盈率TTM

森特股份关键统计数据

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
-1.85%10.8亿
-24.94%9.8亿
-22.45%10.61亿
-33.48%11.31亿
24.92%11亿
81.99%13.06亿
84.25%13.68亿
131.25%17亿
55.26%8.81亿
34.21%7.17亿
应收票据及应收账款
-0.84%14.62亿
-4.06%14.61亿
4.38%15.88亿
-7.04%16.13亿
4.28%14.74亿
8.75%15.23亿
38.57%15.22亿
48.88%17.35亿
9.72%14.14亿
8.15%14亿
-应收票据
-12.49%1,282.5万
60.46%2,639.12万
24.49%2,818.24万
-65.03%1,246.34万
-54.11%1,465.51万
29.14%1,644.72万
135.69%2,263.78万
67.46%3,564.08万
--3,193.77万
--1,273.58万
-应收账款
-0.73%14.49亿
-4.76%14.34亿
4.08%15.6亿
-5.82%16亿
5.63%14.59亿
8.57%15.06亿
37.71%14.99亿
48.53%16.99亿
7.24%13.82亿
7.17%13.87亿
其他应收款(含利息和股利)
69.69%5,402.56万
58.56%5,105.6万
-24.76%2,633.24万
-24.60%2,249.12万
-30.94%3,183.74万
-16.26%3,219.98万
9.94%3,499.97万
9.65%2,982.72万
58.39%4,610.31万
13.78%3,845.04万
-其他应收款
----
58.56%5,105.6万
----
----
----
-16.26%3,219.98万
----
9.65%2,982.72万
----
13.78%3,845.04万
合同资产
-21.81%19.69亿
-12.96%21.9亿
-16.64%19.94亿
-7.23%20.72亿
14.69%25.19亿
17.10%25.17亿
14.87%23.92亿
4.67%22.33亿
12.37%21.96亿
10.20%21.49亿
预付款项
31.40%6,538.85万
-3.20%5,708.23万
-51.47%4,575.55万
-55.49%3,122.96万
-84.78%4,976.25万
-20.34%5,896.64万
36.95%9,428.45万
30.56%7,015.77万
195.15%3.27亿
-24.98%7,402.08万
存货
-31.03%4.15亿
-36.38%3.93亿
-18.83%4.55亿
12.88%6.61亿
120.23%6.02亿
67.49%6.18亿
203.96%5.61亿
285.59%5.86亿
25.36%2.73亿
114.66%3.69亿
应收款项融资
-65.87%3,052.03万
-74.12%3,079.93万
-46.65%7,991.59万
-48.30%8,457.45万
-61.43%8,942.93万
-36.50%1.19亿
-11.20%1.5亿
53.13%1.64亿
219.56%2.32亿
89.35%1.87亿
其他流动资产
-51.39%1,270.04万
-35.57%3,318.38万
-68.61%1,948.51万
-36.80%2,276.59万
-61.78%2,612.74万
0.36%5,150.03万
86.96%6,206.82万
-34.92%3,602.1万
22.50%6,836.51万
-8.69%5,131.39万
流动资产合计
-13.64%50.88亿
-16.52%51.97亿
-14.78%52.7亿
-13.97%56.38亿
8.37%58.91亿
24.82%62.25亿
40.22%61.84亿
47.97%65.53亿
26.55%54.37亿
17.64%49.87亿
非流动资产
其他非流动金融资产
--100万
--100万
----
----
----
----
----
----
----
----
投资性房地产
-6.79%1,687.39万
-6.76%1,717.27万
-6.73%1,747.64万
-6.69%1,779.02万
-6.66%1,810.39万
-6.63%1,841.76万
-6.60%1,873.67万
-6.58%1,906.64万
-6.55%1,939.62万
-6.52%1,972.59万
长期股权投资
-52.75%2,317.45万
-55.12%2,100.81万
-29.07%4,092.21万
-33.09%4,066.95万
-0.67%4,904.45万
-16.71%4,681.44万
16.14%5,769.17万
11.52%6,078.08万
-5.04%4,937.57万
67.59%5,620.8万
固定资产
----
-5.88%4.39亿
----
----
----
-2.05%4.66亿
----
-2.68%4.67亿
----
9.49%4.76亿
在建工程
----
-70.53%20.17万
----
----
----
-90.17%68.44万
----
79.67%1,424.63万
----
-88.27%696.17万
无形资产
-4.20%9,006.93万
-2.73%9,151.85万
-2.33%9,227.48万
-2.78%9,291.63万
-1.25%9,401.39万
-2.21%9,409.01万
-2.61%9,447.47万
-2.57%9,556.98万
-4.54%9,520.77万
-4.71%9,622.07万
长期待摊费用
-50.86%326.15万
-43.03%426.48万
-38.19%522.61万
-33.63%624.64万
-32.96%663.71万
68.19%748.61万
82.60%845.5万
82.59%941.17万
40.63%990.07万
-40.85%445.11万
递延所得税资产
9.25%1.21亿
11.29%1.21亿
1.36%1.24亿
3.23%1.22亿
10.20%1.1亿
12.84%1.09亿
51.32%1.22亿
48.45%1.19亿
76.93%1亿
72.13%9,645.1万
使用权资产
-16.02%1,170.86万
-7.48%1,190.87万
37.68%1,457.97万
33.58%1,521.42万
50.47%1,394.24万
70.94%1,287.12万
95.87%1,058.95万
149.02%1,138.93万
389.52%926.57万
--752.99万
其他非流动资产
17.85%5,130.06万
-14.15%4,035.88万
-19.45%4,012.03万
-17.91%4,024.84万
-29.84%4,353.16万
-26.98%4,701.19万
0.47%4,980.94万
14.20%4,903.05万
587.58%6,204.7万
815.32%6,437.8万
非流动资产合计
-6.00%7.49亿
-6.87%7.47亿
-6.82%7.79亿
-6.59%7.9亿
-3.15%7.97亿
-3.08%8.02亿
5.54%8.36亿
6.51%8.46亿
11.18%8.23亿
14.94%8.28亿
资产总计
-12.73%58.37亿
-15.41%59.44亿
-13.83%60.49亿
-13.13%64.27亿
6.85%66.88亿
20.85%70.27亿
34.94%70.2亿
41.67%73.99亿
24.29%62.59亿
17.25%58.15亿
负债
流动负债
短期借款
-53.21%3.52亿
-53.49%3.9亿
-43.72%5.54亿
-35.83%6.29亿
25.35%7.51亿
37.98%8.38亿
121.29%9.85亿
148.12%9.8亿
1.46%5.99亿
3.23%6.07亿
应付票据及应付账款
-8.03%13.74亿
-23.37%13.22亿
-16.71%12.61亿
-18.12%15.99亿
5.51%14.93亿
37.98%17.26亿
47.16%15.14亿
65.03%19.53亿
13.37%14.15亿
10.69%12.51亿
-应付票据
107.25%2.18亿
-54.56%1.73亿
-87.72%4,815.44万
-87.54%5,908.05万
-78.00%1.05亿
44.42%3.81亿
62.87%3.92亿
73.39%4.74亿
-13.35%4.78亿
-37.37%2.64亿
-应付账款
-16.77%11.55亿
-14.52%11.49亿
8.09%12.13亿
4.14%15.4亿
48.14%13.88亿
36.26%13.44亿
42.36%11.22亿
62.51%14.79亿
34.55%9.37亿
39.29%9.87亿
合同负债
-10.61%3.41亿
3.42%3.71亿
-16.00%3.51亿
-14.15%3.6亿
45.64%3.82亿
49.68%3.59亿
218.67%4.18亿
299.53%4.2亿
99.30%2.62亿
64.58%2.4亿
应付职工薪酬
-11.09%1,007.23万
-3.96%2,677.22万
-3.73%2,432.04万
-1.84%4,505.94万
-3.42%1,132.84万
-9.50%2,787.5万
36.82%2,526.37万
30.74%4,590.27万
70.71%1,172.98万
81.99%3,080.24万
应交税费
380.18%1,643.35万
50.25%488.51万
2.96%1,110.66万
-1.91%773.47万
-83.73%342.24万
-84.72%325.14万
-54.11%1,078.7万
-52.06%788.51万
56.54%2,102.91万
85.93%2,127.24万
其他应付款(含利息和股利)
-22.58%3,262.48万
7.72%6,057.78万
25.59%3,655.62万
34.47%3,619.91万
34.27%4,214.06万
-9.65%5,623.89万
34.25%2,910.8万
16.89%2,692.01万
58.45%3,138.42万
-12.64%6,224.61万
-应付股利
----
0.17%2,698.5万
----
----
----
0.00%2,694万
----
----
----
-53.68%2,694万
-其他应付款
----
14.66%3,359.28万
----
----
----
-17.01%2,929.89万
----
16.89%2,692.01万
----
169.60%3,530.61万
一年内到期的非流动负债
2,816.94%3.88亿
1,327.45%1.77亿
1,299.18%1.77亿
374.18%1.6亿
-50.43%1,330.78万
-35.55%1,242.98万
658.90%1,265.72万
12.78%3,373.03万
26.37%2,684.68万
36.36%1,928.65万
其他流动负债
-39.97%4.91亿
-30.60%5.89亿
-27.69%6.32亿
-26.62%5.89亿
17.32%8.18亿
37.30%8.49亿
46.33%8.75亿
44.52%8.03亿
230.53%6.97亿
193.68%6.18亿
流动负债合计
-14.51%30.04亿
-24.00%29.42亿
-21.23%30.48亿
-19.76%34.27亿
14.67%35.14亿
35.85%38.71亿
70.59%38.7亿
82.20%42.7亿
36.64%30.65亿
30.23%28.5亿
非流动负债
长期借款
-95.99%1,600万
-43.36%2.26亿
-42.93%2.3亿
-38.38%2.48亿
-3.65%3.99亿
86.91%3.99亿
113.75%4.03亿
127.46%4.03亿
1,075.43%4.14亿
404.97%2.13亿
递延所得税负债
-97.09%2.76万
-96.91%4.21万
-92.77%8.73万
67.02%2.55万
--94.91万
--136.39万
--120.72万
--1.53万
----
----
长期递延收益
-10.10%1,749.35万
-9.65%1,749.35万
-13.94%1,737.16万
-13.95%1,737.16万
-34.45%1,945.88万
-21.82%1,936.17万
-19.97%2,018.57万
-6.33%2,018.76万
40.60%2,968.76万
16.87%2,476.4万
租赁负债
-23.85%659.24万
-12.94%735.32万
62.88%1,060.36万
47.97%959.93万
88.17%865.69万
117.65%844.63万
70.90%651万
125.16%648.73万
146.38%460.06万
--388.07万
非流动负债合计
-90.63%4,011.35万
-41.41%2.51亿
-40.11%2.58亿
-35.92%2.75亿
-4.53%4.28亿
76.84%4.28亿
98.05%4.31亿
113.13%4.3亿
670.22%4.48亿
281.49%2.42亿
负债合计
-22.77%30.44亿
-25.74%31.93亿
-23.12%33.06亿
-21.23%37.02亿
12.22%39.42亿
39.06%42.99亿
73.00%43亿
84.65%47亿
52.67%35.13亿
37.31%30.92亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.4亿
0.17%5.4亿
0.17%5.4亿
0.17%5.4亿
0.17%5.4亿
0.00%5.39亿
0.00%5.39亿
0.00%5.39亿
0.00%5.39亿
0.00%5.39亿
资本公积
0.00%9.56亿
0.98%9.56亿
0.98%9.56亿
0.98%9.56亿
0.98%9.56亿
0.00%9.47亿
0.00%9.47亿
0.00%9.47亿
0.00%9.47亿
0.00%9.47亿
盈余公积
0.42%1.96亿
0.42%1.96亿
0.42%1.96亿
0.42%1.96亿
3.75%1.96亿
3.75%1.96亿
3.75%1.96亿
3.75%1.96亿
2.56%1.88亿
2.56%1.88亿
未分配利润
2.21%10.6亿
2.44%10.43亿
2.84%10.34亿
3.06%10.13亿
0.03%10.37亿
1.08%10.18亿
0.11%10.05亿
2.02%9.83亿
1.58%10.36亿
1.48%10.07亿
减:库存股
0.00%1,019.7万
--1,019.7万
--1,019.7万
--1,019.7万
--1,019.7万
----
----
----
----
----
其他综合收益
-37.21%15.46万
-12.97%22.84万
68.09%16.66万
47.28%20.61万
54.18%24.62万
1,301.30%26.25万
249.90%9.91万
377.52%13.99万
4,203.83%15.97万
349.15%1.87万
专项储备
52.14%1,304.98万
0.94%812.48万
-37.48%778.57万
-27.10%1,047.71万
-50.14%857.77万
-63.92%804.95万
-33.63%1,245.3万
-32.93%1,437.15万
-33.72%1,720.5万
-12.85%2,230.9万
归属母公司所有者权益合计
1.03%27.55亿
0.95%27.33亿
0.92%27.24亿
1.01%27.05亿
-0.04%27.27亿
0.15%27.08亿
0.07%26.99亿
0.74%26.78亿
0.45%27.28亿
0.60%27.04亿
少数股东权益
95.58%3,780.11万
-11.82%1,758.8万
-6.54%1,909.06万
-2.43%2,025.3万
4.70%1,932.79万
4.07%1,994.48万
5.21%2,042.56万
10.72%2,075.71万
-4.49%1,846.07万
-3.50%1,916.55万
所有者权益(或股东权益)合计
1.69%27.93亿
0.85%27.51亿
0.86%27.43亿
0.98%27.26亿
-0.01%27.46亿
0.17%27.28亿
0.11%27.2亿
0.81%26.99亿
0.42%27.46亿
0.57%27.23亿
负债和所有者权益(或股东权益)总计
-12.73%58.37亿
-15.41%59.44亿
-13.83%60.49亿
-13.13%64.27亿
6.85%66.88亿
20.85%70.27亿
34.94%70.2亿
41.67%73.99亿
24.29%62.59亿
17.25%58.15亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -1.85%10.8亿-24.94%9.8亿-22.45%10.61亿-33.48%11.31亿24.92%11亿81.99%13.06亿84.25%13.68亿131.25%17亿55.26%8.81亿34.21%7.17亿
应收票据及应收账款 -0.84%14.62亿-4.06%14.61亿4.38%15.88亿-7.04%16.13亿4.28%14.74亿8.75%15.23亿38.57%15.22亿48.88%17.35亿9.72%14.14亿8.15%14亿
-应收票据 -12.49%1,282.5万60.46%2,639.12万24.49%2,818.24万-65.03%1,246.34万-54.11%1,465.51万29.14%1,644.72万135.69%2,263.78万67.46%3,564.08万--3,193.77万--1,273.58万
-应收账款 -0.73%14.49亿-4.76%14.34亿4.08%15.6亿-5.82%16亿5.63%14.59亿8.57%15.06亿37.71%14.99亿48.53%16.99亿7.24%13.82亿7.17%13.87亿
其他应收款(含利息和股利) 69.69%5,402.56万58.56%5,105.6万-24.76%2,633.24万-24.60%2,249.12万-30.94%3,183.74万-16.26%3,219.98万9.94%3,499.97万9.65%2,982.72万58.39%4,610.31万13.78%3,845.04万
-其他应收款 ----58.56%5,105.6万-------------16.26%3,219.98万----9.65%2,982.72万----13.78%3,845.04万
合同资产 -21.81%19.69亿-12.96%21.9亿-16.64%19.94亿-7.23%20.72亿14.69%25.19亿17.10%25.17亿14.87%23.92亿4.67%22.33亿12.37%21.96亿10.20%21.49亿
预付款项 31.40%6,538.85万-3.20%5,708.23万-51.47%4,575.55万-55.49%3,122.96万-84.78%4,976.25万-20.34%5,896.64万36.95%9,428.45万30.56%7,015.77万195.15%3.27亿-24.98%7,402.08万
存货 -31.03%4.15亿-36.38%3.93亿-18.83%4.55亿12.88%6.61亿120.23%6.02亿67.49%6.18亿203.96%5.61亿285.59%5.86亿25.36%2.73亿114.66%3.69亿
应收款项融资 -65.87%3,052.03万-74.12%3,079.93万-46.65%7,991.59万-48.30%8,457.45万-61.43%8,942.93万-36.50%1.19亿-11.20%1.5亿53.13%1.64亿219.56%2.32亿89.35%1.87亿
其他流动资产 -51.39%1,270.04万-35.57%3,318.38万-68.61%1,948.51万-36.80%2,276.59万-61.78%2,612.74万0.36%5,150.03万86.96%6,206.82万-34.92%3,602.1万22.50%6,836.51万-8.69%5,131.39万
流动资产合计 -13.64%50.88亿-16.52%51.97亿-14.78%52.7亿-13.97%56.38亿8.37%58.91亿24.82%62.25亿40.22%61.84亿47.97%65.53亿26.55%54.37亿17.64%49.87亿
非流动资产
其他非流动金融资产 --100万--100万--------------------------------
投资性房地产 -6.79%1,687.39万-6.76%1,717.27万-6.73%1,747.64万-6.69%1,779.02万-6.66%1,810.39万-6.63%1,841.76万-6.60%1,873.67万-6.58%1,906.64万-6.55%1,939.62万-6.52%1,972.59万
长期股权投资 -52.75%2,317.45万-55.12%2,100.81万-29.07%4,092.21万-33.09%4,066.95万-0.67%4,904.45万-16.71%4,681.44万16.14%5,769.17万11.52%6,078.08万-5.04%4,937.57万67.59%5,620.8万
固定资产 -----5.88%4.39亿-------------2.05%4.66亿-----2.68%4.67亿----9.49%4.76亿
在建工程 -----70.53%20.17万-------------90.17%68.44万----79.67%1,424.63万-----88.27%696.17万
无形资产 -4.20%9,006.93万-2.73%9,151.85万-2.33%9,227.48万-2.78%9,291.63万-1.25%9,401.39万-2.21%9,409.01万-2.61%9,447.47万-2.57%9,556.98万-4.54%9,520.77万-4.71%9,622.07万
长期待摊费用 -50.86%326.15万-43.03%426.48万-38.19%522.61万-33.63%624.64万-32.96%663.71万68.19%748.61万82.60%845.5万82.59%941.17万40.63%990.07万-40.85%445.11万
递延所得税资产 9.25%1.21亿11.29%1.21亿1.36%1.24亿3.23%1.22亿10.20%1.1亿12.84%1.09亿51.32%1.22亿48.45%1.19亿76.93%1亿72.13%9,645.1万
使用权资产 -16.02%1,170.86万-7.48%1,190.87万37.68%1,457.97万33.58%1,521.42万50.47%1,394.24万70.94%1,287.12万95.87%1,058.95万149.02%1,138.93万389.52%926.57万--752.99万
其他非流动资产 17.85%5,130.06万-14.15%4,035.88万-19.45%4,012.03万-17.91%4,024.84万-29.84%4,353.16万-26.98%4,701.19万0.47%4,980.94万14.20%4,903.05万587.58%6,204.7万815.32%6,437.8万
非流动资产合计 -6.00%7.49亿-6.87%7.47亿-6.82%7.79亿-6.59%7.9亿-3.15%7.97亿-3.08%8.02亿5.54%8.36亿6.51%8.46亿11.18%8.23亿14.94%8.28亿
资产总计 -12.73%58.37亿-15.41%59.44亿-13.83%60.49亿-13.13%64.27亿6.85%66.88亿20.85%70.27亿34.94%70.2亿41.67%73.99亿24.29%62.59亿17.25%58.15亿
负债
流动负债
短期借款 -53.21%3.52亿-53.49%3.9亿-43.72%5.54亿-35.83%6.29亿25.35%7.51亿37.98%8.38亿121.29%9.85亿148.12%9.8亿1.46%5.99亿3.23%6.07亿
应付票据及应付账款 -8.03%13.74亿-23.37%13.22亿-16.71%12.61亿-18.12%15.99亿5.51%14.93亿37.98%17.26亿47.16%15.14亿65.03%19.53亿13.37%14.15亿10.69%12.51亿
-应付票据 107.25%2.18亿-54.56%1.73亿-87.72%4,815.44万-87.54%5,908.05万-78.00%1.05亿44.42%3.81亿62.87%3.92亿73.39%4.74亿-13.35%4.78亿-37.37%2.64亿
-应付账款 -16.77%11.55亿-14.52%11.49亿8.09%12.13亿4.14%15.4亿48.14%13.88亿36.26%13.44亿42.36%11.22亿62.51%14.79亿34.55%9.37亿39.29%9.87亿
合同负债 -10.61%3.41亿3.42%3.71亿-16.00%3.51亿-14.15%3.6亿45.64%3.82亿49.68%3.59亿218.67%4.18亿299.53%4.2亿99.30%2.62亿64.58%2.4亿
应付职工薪酬 -11.09%1,007.23万-3.96%2,677.22万-3.73%2,432.04万-1.84%4,505.94万-3.42%1,132.84万-9.50%2,787.5万36.82%2,526.37万30.74%4,590.27万70.71%1,172.98万81.99%3,080.24万
应交税费 380.18%1,643.35万50.25%488.51万2.96%1,110.66万-1.91%773.47万-83.73%342.24万-84.72%325.14万-54.11%1,078.7万-52.06%788.51万56.54%2,102.91万85.93%2,127.24万
其他应付款(含利息和股利) -22.58%3,262.48万7.72%6,057.78万25.59%3,655.62万34.47%3,619.91万34.27%4,214.06万-9.65%5,623.89万34.25%2,910.8万16.89%2,692.01万58.45%3,138.42万-12.64%6,224.61万
-应付股利 ----0.17%2,698.5万------------0.00%2,694万-------------53.68%2,694万
-其他应付款 ----14.66%3,359.28万-------------17.01%2,929.89万----16.89%2,692.01万----169.60%3,530.61万
一年内到期的非流动负债 2,816.94%3.88亿1,327.45%1.77亿1,299.18%1.77亿374.18%1.6亿-50.43%1,330.78万-35.55%1,242.98万658.90%1,265.72万12.78%3,373.03万26.37%2,684.68万36.36%1,928.65万
其他流动负债 -39.97%4.91亿-30.60%5.89亿-27.69%6.32亿-26.62%5.89亿17.32%8.18亿37.30%8.49亿46.33%8.75亿44.52%8.03亿230.53%6.97亿193.68%6.18亿
流动负债合计 -14.51%30.04亿-24.00%29.42亿-21.23%30.48亿-19.76%34.27亿14.67%35.14亿35.85%38.71亿70.59%38.7亿82.20%42.7亿36.64%30.65亿30.23%28.5亿
非流动负债
长期借款 -95.99%1,600万-43.36%2.26亿-42.93%2.3亿-38.38%2.48亿-3.65%3.99亿86.91%3.99亿113.75%4.03亿127.46%4.03亿1,075.43%4.14亿404.97%2.13亿
递延所得税负债 -97.09%2.76万-96.91%4.21万-92.77%8.73万67.02%2.55万--94.91万--136.39万--120.72万--1.53万--------
长期递延收益 -10.10%1,749.35万-9.65%1,749.35万-13.94%1,737.16万-13.95%1,737.16万-34.45%1,945.88万-21.82%1,936.17万-19.97%2,018.57万-6.33%2,018.76万40.60%2,968.76万16.87%2,476.4万
租赁负债 -23.85%659.24万-12.94%735.32万62.88%1,060.36万47.97%959.93万88.17%865.69万117.65%844.63万70.90%651万125.16%648.73万146.38%460.06万--388.07万
非流动负债合计 -90.63%4,011.35万-41.41%2.51亿-40.11%2.58亿-35.92%2.75亿-4.53%4.28亿76.84%4.28亿98.05%4.31亿113.13%4.3亿670.22%4.48亿281.49%2.42亿
负债合计 -22.77%30.44亿-25.74%31.93亿-23.12%33.06亿-21.23%37.02亿12.22%39.42亿39.06%42.99亿73.00%43亿84.65%47亿52.67%35.13亿37.31%30.92亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.4亿0.17%5.4亿0.17%5.4亿0.17%5.4亿0.17%5.4亿0.00%5.39亿0.00%5.39亿0.00%5.39亿0.00%5.39亿0.00%5.39亿
资本公积 0.00%9.56亿0.98%9.56亿0.98%9.56亿0.98%9.56亿0.98%9.56亿0.00%9.47亿0.00%9.47亿0.00%9.47亿0.00%9.47亿0.00%9.47亿
盈余公积 0.42%1.96亿0.42%1.96亿0.42%1.96亿0.42%1.96亿3.75%1.96亿3.75%1.96亿3.75%1.96亿3.75%1.96亿2.56%1.88亿2.56%1.88亿
未分配利润 2.21%10.6亿2.44%10.43亿2.84%10.34亿3.06%10.13亿0.03%10.37亿1.08%10.18亿0.11%10.05亿2.02%9.83亿1.58%10.36亿1.48%10.07亿
减:库存股 0.00%1,019.7万--1,019.7万--1,019.7万--1,019.7万--1,019.7万--------------------
其他综合收益 -37.21%15.46万-12.97%22.84万68.09%16.66万47.28%20.61万54.18%24.62万1,301.30%26.25万249.90%9.91万377.52%13.99万4,203.83%15.97万349.15%1.87万
专项储备 52.14%1,304.98万0.94%812.48万-37.48%778.57万-27.10%1,047.71万-50.14%857.77万-63.92%804.95万-33.63%1,245.3万-32.93%1,437.15万-33.72%1,720.5万-12.85%2,230.9万
归属母公司所有者权益合计 1.03%27.55亿0.95%27.33亿0.92%27.24亿1.01%27.05亿-0.04%27.27亿0.15%27.08亿0.07%26.99亿0.74%26.78亿0.45%27.28亿0.60%27.04亿
少数股东权益 95.58%3,780.11万-11.82%1,758.8万-6.54%1,909.06万-2.43%2,025.3万4.70%1,932.79万4.07%1,994.48万5.21%2,042.56万10.72%2,075.71万-4.49%1,846.07万-3.50%1,916.55万
所有者权益(或股东权益)合计 1.69%27.93亿0.85%27.51亿0.86%27.43亿0.98%27.26亿-0.01%27.46亿0.17%27.28亿0.11%27.2亿0.81%26.99亿0.42%27.46亿0.57%27.23亿
负债和所有者权益(或股东权益)总计 -12.73%58.37亿-15.41%59.44亿-13.83%60.49亿-13.13%64.27亿6.85%66.88亿20.85%70.27亿34.94%70.2亿41.67%73.99亿24.29%62.59亿17.25%58.15亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。