沪深市场个股详情

603121 华培动力

添加自选
  • 7.46
  • +0.10+1.36%
已收盘 07/22 15:00 (北京)
25.25亿总市值22.74市盈率TTM

华培动力关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
26.58%2.48亿
-0.64%1.66亿
34.92%1.97亿
12.83%2.58亿
68.37%1.96亿
61.84%1.67亿
-14.90%1.46亿
-45.69%2.28亿
-47.65%1.16亿
-58.09%1.03亿
交易性金融资产
----
----
----
----
----
-58.62%1.01亿
-53.79%1.21亿
212.66%9,379.79万
3.40%1.97亿
27.96%2.43亿
应收票据及应收账款
15.29%4.02亿
27.30%4.5亿
49.85%4.04亿
77.26%3.74亿
42.44%3.49亿
44.62%3.53亿
-5.79%2.7亿
-18.34%2.11亿
-8.61%2.45亿
3.14%2.44亿
-应收票据
291.83%2,855.84万
94.23%2,658.41万
226.06%3,092.93万
109.01%2,289.13万
-54.65%728.85万
-44.54%1,368.71万
-60.87%948.58万
-42.98%1,095.22万
-16.22%1,607.12万
-0.02%2,467.92万
-应收账款
9.40%3.74亿
24.60%4.23亿
43.43%3.73亿
75.52%3.51亿
49.25%3.42亿
54.64%3.4亿
-0.70%2.6亿
-16.36%2亿
-8.02%2.29亿
3.51%2.2亿
其他应收款(含利息和股利)
-80.15%861.31万
-55.46%890.14万
-8.10%1,895.56万
88.39%3,978.49万
105.25%4,339.6万
3.84%1,998.62万
105.26%2,062.63万
124.95%2,111.85万
176.77%2,114.3万
139.43%1,924.8万
-其他应收款
----
----
----
88.39%3,978.49万
----
3.84%1,998.62万
----
124.95%2,111.85万
----
139.43%1,924.8万
合同资产
----
----
-54.08%13.92万
-60.30%13.92万
-63.41%12.83万
136.00%33.63万
-63.10%30.31万
-58.47%35.06万
-69.01%35.06万
-91.20%14.25万
预付款项
15.00%3,184.83万
43.61%611.62万
67.14%674.49万
167.35%828.66万
1,015.59%2,769.45万
88.27%425.89万
-10.92%403.55万
-42.85%309.95万
-43.95%248.25万
-46.86%226.21万
存货
-11.85%2.64亿
-2.66%2.7亿
14.75%2.7亿
19.21%2.53亿
45.11%2.99亿
35.02%2.77亿
14.14%2.35亿
10.65%2.12亿
16.81%2.06亿
38.34%2.06亿
应收款项融资
-10.69%2,196.15万
0.56%2,507.24万
19.17%2,321.28万
-50.64%1,420.45万
-48.28%2,458.95万
-43.81%2,493.19万
13.65%1,947.8万
34.09%2,877.71万
84.90%4,754.41万
100.80%4,436.7万
其他流动资产
22.17%1,559.85万
79.15%1,760.76万
-20.21%1,037.94万
271.71%1,577.92万
291.20%1,276.83万
64.75%982.81万
51.26%1,300.82万
-70.74%424.5万
-97.62%326.39万
-95.57%596.54万
流动资产合计
4.13%9.92亿
-1.49%9.43亿
12.22%9.31亿
19.91%9.62亿
13.55%9.53亿
10.31%9.57亿
-14.21%8.29亿
-15.69%8.03亿
-18.76%8.39亿
-12.49%8.68亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
0.00%2,500万
--2,500万
--2,500万
--2,500万
其他非流动金融资产
0.00%1,400万
0.00%1,400万
--1,400万
--1,400万
--1,400万
--1,400万
----
----
----
----
长期股权投资
10.81%9,082.29万
12.07%9,431.55万
-1.46%8,124.46万
-4.68%8,053.68万
166.78%8,196.15万
6,027.61%8,415.9万
23,102.11%8,244.67万
59,204.71%8,449.15万
123,492.86%3,072.25万
1,585.68%137.34万
固定资产
----
----
----
30.75%6.01亿
----
16.06%5.56亿
----
5.71%4.6亿
----
12.72%4.79亿
在建工程
----
----
----
-73.24%2,954.57万
----
174.95%1.08亿
----
82.41%1.1亿
----
124.67%3,929.21万
无形资产
-11.03%1.15亿
-10.11%1.19亿
66.67%1.22亿
67.73%1.26亿
68.73%1.29亿
70.94%1.32亿
-7.52%7,318.97万
-7.32%7,485.62万
-7.07%7,669.91万
-8.48%7,731.4万
商誉
-7.84%2.66亿
-7.84%2.66亿
489.15%2.89亿
489.15%2.89亿
489.15%2.89亿
489.15%2.89亿
-2.26%4,906.62万
-2.26%4,906.62万
-2.26%4,906.62万
-2.26%4,906.62万
长期待摊费用
46.50%2,347.86万
37.72%2,354.94万
128.59%2,486.48万
82.73%2,048.31万
24.33%1,602.62万
26.65%1,709.92万
0.74%1,087.76万
2.00%1,120.97万
19.70%1,289.01万
18.62%1,350.12万
递延所得税资产
34.13%2,066.86万
7.35%2,048.15万
75.05%1,592.38万
119.52%1,695.94万
76.95%1,540.96万
90.46%1,907.94万
10.79%909.66万
-11.36%772.58万
36.50%870.85万
21.73%1,001.75万
使用权资产
-18.57%805.68万
-54.05%504.8万
5,052.41%375.73万
3,348.67%859.61万
4,422.83%989.45万
2,913.07%1,098.61万
--7.29万
--24.93万
--21.88万
-61.54%36.46万
其他非流动资产
41.47%965.45万
-15.63%603.67万
24.02%915.17万
-56.86%1,229.93万
-72.78%682.46万
-55.38%715.47万
-69.08%737.9万
-12.18%2,850.97万
-40.96%2,506.9万
-7.66%1,603.35万
非流动资产合计
-5.69%11.45亿
-6.92%11.52亿
37.89%11.79亿
40.75%11.98亿
64.52%12.14亿
74.10%12.37亿
18.58%8.55亿
25.42%8.51亿
15.43%7.38亿
15.58%7.11亿
资产总计
-1.37%21.37亿
-4.55%20.95亿
25.25%21.1亿
30.64%21.61亿
37.40%21.67亿
39.03%21.95亿
-0.20%16.84亿
1.42%16.54亿
-5.69%15.77亿
-1.74%15.79亿
负债
流动负债
短期借款
-37.62%2.6亿
-41.14%2.71亿
44.91%3.17亿
89.60%3.81亿
346.82%4.17亿
511.72%4.6亿
18.91%2.19亿
21.06%2.01亿
-41.11%9,331.79万
-53.97%7,522.81万
交易性金融负债
----
----
----
----
----
----
----
--52.62万
----
----
应付票据及应付账款
-19.15%2.6亿
-23.27%2.56亿
24.69%2.42亿
19.74%2.37亿
116.94%3.21亿
102.53%3.34亿
-5.33%1.94亿
5.01%1.98亿
-25.27%1.48亿
0.72%1.65亿
-应付票据
-57.14%2,755.56万
-54.78%1,692.72万
--2,507.7万
49.72%2,073.68万
422.76%6,429.96万
183.61%3,743.6万
----
60.93%1,385万
-26.39%1,230万
-0.87%1,320万
-应付账款
-9.64%2.32亿
-19.28%2.39亿
11.75%2.16亿
17.48%2.16亿
89.23%2.57亿
95.47%2.96亿
2.37%1.94亿
2.34%1.84亿
-25.17%1.36亿
0.86%1.52亿
合同负债
0.25%381.92万
-0.09%385万
-42.73%385万
-41.11%385万
-41.73%380.98万
-45.87%385.33万
-6.43%672.22万
-0.13%653.77万
78.29%653.77万
230.64%711.91万
预收款项
123.16%678.26万
-25.66%679.28万
14.69%814.7万
-0.17%642.71万
-40.76%303.93万
80.47%913.8万
35.73%710.37万
3.33%643.83万
4.91%513.02万
14.08%506.34万
应付职工薪酬
-5.51%3,054.52万
-18.17%2,761.56万
41.10%3,878.43万
34.62%3,283.35万
53.66%3,232.5万
86.97%3,374.55万
12.32%2,748.72万
16.76%2,439.02万
8.95%2,103.65万
4.06%1,804.87万
应交税费
-55.50%1,412.21万
1.64%1,591.49万
19.49%1,174.72万
63.94%1,112.29万
230.71%3,173.41万
-1.37%1,565.85万
42.84%983.1万
-10.24%678.47万
20.15%959.58万
14.71%1,587.56万
其他应付款(含利息和股利)
-73.44%569.03万
-82.63%508.45万
-63.07%903.37万
-7.99%2,227.94万
-29.48%2,142.13万
-3.34%2,927.16万
-20.13%2,446.48万
-20.47%2,421.53万
48.55%3,037.65万
273.27%3,028.25万
-应付利息
----
----
--9.75万
--34.39万
--23.52万
--13.55万
----
----
----
----
-其他应付款
----
----
----
-9.41%2,193.56万
----
-3.79%2,913.61万
----
-20.47%2,421.53万
----
273.27%3,028.25万
一年内到期的非流动负债
-88.54%435.1万
-91.02%333.4万
-87.95%437.53万
-11.70%3,180.97万
-43.43%3,796.27万
24.76%3,714.04万
25.02%3,631.67万
25.52%3,602.6万
98.56%6,710.23万
-11.16%2,976.99万
其他流动负债
147.02%1,036.33万
325.61%1,515.66万
3,477.28%1,899.94万
1,735.67%1,164.26万
54.85%419.53万
-56.97%356.12万
-24.76%53.11万
-10.15%63.42万
894.69%270.93万
10,848.46%827.53万
流动负债合计
-31.77%5.95亿
-34.72%6.05亿
24.48%6.53亿
46.29%7.38亿
127.34%8.73亿
161.34%9.26亿
6.52%5.25亿
10.73%5.04亿
-14.11%3.84亿
-12.81%3.54亿
非流动负债
长期借款
709.46%2.02亿
641.46%1.85亿
--1.69亿
--1.57亿
--2,500万
--2,500万
----
----
----
----
长期应付款
----
----
----
----
----
----
----
----
----
-44.44%3,675.57万
预计负债
-64.43%818.34万
-71.19%772.43万
-26.46%662.65万
-13.61%820.5万
136.85%2,300.55万
157.85%2,681.15万
--901.11万
--949.81万
--971.3万
--1,039.81万
递延所得税负债
-10.58%1,413.93万
-24.90%1,428.97万
130.19%1,430.58万
135.82%1,516万
136.84%1,581.22万
171.72%1,902.84万
-13.38%621.47万
-12.69%642.88万
-12.11%667.62万
-12.38%700.3万
长期递延收益
-4.56%1,465.91万
5.67%1,524.82万
-5.34%1,419.41万
-5.07%1,477.67万
4.19%1,535.89万
-5.64%1,443.06万
125.02%1,499.55万
125.09%1,556.56万
157.88%1,474.08万
157.78%1,529.35万
租赁负债
-8.56%465.58万
-55.76%249.89万
--97.47万
--478.91万
--509.17万
--564.84万
----
----
----
----
非流动负债合计
189.56%2.44亿
147.61%2.25亿
579.96%2.05亿
533.68%2亿
170.70%8,426.83万
30.91%9,091.89万
-41.13%3,022.13万
-38.63%3,149.25万
-61.39%3,113万
-14.67%6,945.02万
负债合计
-12.28%8.39亿
-18.42%8.3亿
54.73%8.59亿
74.93%9.38亿
130.59%9.57亿
139.97%10.17亿
2.02%5.55亿
5.73%5.36亿
-21.34%4.15亿
-13.12%4.24亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.39亿
-1.18%3.39亿
-1.57%3.39亿
-1.57%3.39亿
27.97%3.39亿
29.50%3.43亿
30.44%3.44亿
30.44%3.44亿
1.08%2.65亿
2.06%2.65亿
资本公积
-0.47%5.28亿
-2.78%5.3亿
-2.44%5.3亿
-2.32%5.29亿
-13.92%5.3亿
-10.93%5.46亿
-10.04%5.44亿
-9.90%5.42亿
4.23%6.16亿
5.47%6.13亿
盈余公积
12.78%5,459.3万
12.78%5,459.3万
18.15%4,840.56万
18.15%4,840.56万
18.15%4,840.56万
18.15%4,840.56万
11.91%4,096.96万
11.91%4,096.96万
11.91%4,096.96万
11.91%4,096.96万
未分配利润
43.89%3.44亿
55.82%3.06亿
31.97%2.93亿
21.73%2.59亿
-10.72%2.39亿
-25.53%1.96亿
-15.00%2.22亿
-13.00%2.12亿
-0.06%2.68亿
8.93%2.64亿
减:库存股
----
----
----
----
----
-44.57%1,496.97万
-3.90%2,118.29万
-3.90%2,118.29万
115.33%2,700.63万
--2,700.63万
归属母公司所有者权益合计
9.40%12.65亿
9.98%12.3亿
7.17%12.1亿
5.08%11.75亿
-0.52%11.56亿
-3.19%11.18亿
-1.25%11.29亿
-0.51%11.18亿
1.53%11.62亿
3.23%11.55亿
少数股东权益
-38.81%3,290.12万
-40.53%3,544.03万
48,006.54%4,056.96万
50,599.50%4,816.53万
61,568.30%5,377.19万
85,736.81%5,958.99万
-241.81%-8.47万
-20,732.04%-9.54万
-340.51%-8.75万
-197.41%-6.96万
所有者权益(或股东权益)合计
7.26%12.98亿
7.43%12.65亿
10.77%12.51亿
9.40%12.23亿
4.12%12.1亿
1.98%11.78亿
-1.26%11.29亿
-0.52%11.18亿
1.52%11.62亿
3.22%11.55亿
负债和所有者权益(或股东权益)总计
-1.37%21.37亿
-4.55%20.95亿
25.25%21.1亿
30.64%21.61亿
37.40%21.67亿
39.03%21.95亿
-0.20%16.84亿
1.42%16.54亿
-5.69%15.77亿
-1.74%15.79亿
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
--
--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 26.58%2.48亿-0.64%1.66亿34.92%1.97亿12.83%2.58亿68.37%1.96亿61.84%1.67亿-14.90%1.46亿-45.69%2.28亿-47.65%1.16亿-58.09%1.03亿
交易性金融资产 ---------------------58.62%1.01亿-53.79%1.21亿212.66%9,379.79万3.40%1.97亿27.96%2.43亿
应收票据及应收账款 15.29%4.02亿27.30%4.5亿49.85%4.04亿77.26%3.74亿42.44%3.49亿44.62%3.53亿-5.79%2.7亿-18.34%2.11亿-8.61%2.45亿3.14%2.44亿
-应收票据 291.83%2,855.84万94.23%2,658.41万226.06%3,092.93万109.01%2,289.13万-54.65%728.85万-44.54%1,368.71万-60.87%948.58万-42.98%1,095.22万-16.22%1,607.12万-0.02%2,467.92万
-应收账款 9.40%3.74亿24.60%4.23亿43.43%3.73亿75.52%3.51亿49.25%3.42亿54.64%3.4亿-0.70%2.6亿-16.36%2亿-8.02%2.29亿3.51%2.2亿
其他应收款(含利息和股利) -80.15%861.31万-55.46%890.14万-8.10%1,895.56万88.39%3,978.49万105.25%4,339.6万3.84%1,998.62万105.26%2,062.63万124.95%2,111.85万176.77%2,114.3万139.43%1,924.8万
-其他应收款 ------------88.39%3,978.49万----3.84%1,998.62万----124.95%2,111.85万----139.43%1,924.8万
合同资产 ---------54.08%13.92万-60.30%13.92万-63.41%12.83万136.00%33.63万-63.10%30.31万-58.47%35.06万-69.01%35.06万-91.20%14.25万
预付款项 15.00%3,184.83万43.61%611.62万67.14%674.49万167.35%828.66万1,015.59%2,769.45万88.27%425.89万-10.92%403.55万-42.85%309.95万-43.95%248.25万-46.86%226.21万
存货 -11.85%2.64亿-2.66%2.7亿14.75%2.7亿19.21%2.53亿45.11%2.99亿35.02%2.77亿14.14%2.35亿10.65%2.12亿16.81%2.06亿38.34%2.06亿
应收款项融资 -10.69%2,196.15万0.56%2,507.24万19.17%2,321.28万-50.64%1,420.45万-48.28%2,458.95万-43.81%2,493.19万13.65%1,947.8万34.09%2,877.71万84.90%4,754.41万100.80%4,436.7万
其他流动资产 22.17%1,559.85万79.15%1,760.76万-20.21%1,037.94万271.71%1,577.92万291.20%1,276.83万64.75%982.81万51.26%1,300.82万-70.74%424.5万-97.62%326.39万-95.57%596.54万
流动资产合计 4.13%9.92亿-1.49%9.43亿12.22%9.31亿19.91%9.62亿13.55%9.53亿10.31%9.57亿-14.21%8.29亿-15.69%8.03亿-18.76%8.39亿-12.49%8.68亿
非流动资产
其他权益工具投资 ------------------------0.00%2,500万--2,500万--2,500万--2,500万
其他非流动金融资产 0.00%1,400万0.00%1,400万--1,400万--1,400万--1,400万--1,400万----------------
长期股权投资 10.81%9,082.29万12.07%9,431.55万-1.46%8,124.46万-4.68%8,053.68万166.78%8,196.15万6,027.61%8,415.9万23,102.11%8,244.67万59,204.71%8,449.15万123,492.86%3,072.25万1,585.68%137.34万
固定资产 ------------30.75%6.01亿----16.06%5.56亿----5.71%4.6亿----12.72%4.79亿
在建工程 -------------73.24%2,954.57万----174.95%1.08亿----82.41%1.1亿----124.67%3,929.21万
无形资产 -11.03%1.15亿-10.11%1.19亿66.67%1.22亿67.73%1.26亿68.73%1.29亿70.94%1.32亿-7.52%7,318.97万-7.32%7,485.62万-7.07%7,669.91万-8.48%7,731.4万
商誉 -7.84%2.66亿-7.84%2.66亿489.15%2.89亿489.15%2.89亿489.15%2.89亿489.15%2.89亿-2.26%4,906.62万-2.26%4,906.62万-2.26%4,906.62万-2.26%4,906.62万
长期待摊费用 46.50%2,347.86万37.72%2,354.94万128.59%2,486.48万82.73%2,048.31万24.33%1,602.62万26.65%1,709.92万0.74%1,087.76万2.00%1,120.97万19.70%1,289.01万18.62%1,350.12万
递延所得税资产 34.13%2,066.86万7.35%2,048.15万75.05%1,592.38万119.52%1,695.94万76.95%1,540.96万90.46%1,907.94万10.79%909.66万-11.36%772.58万36.50%870.85万21.73%1,001.75万
使用权资产 -18.57%805.68万-54.05%504.8万5,052.41%375.73万3,348.67%859.61万4,422.83%989.45万2,913.07%1,098.61万--7.29万--24.93万--21.88万-61.54%36.46万
其他非流动资产 41.47%965.45万-15.63%603.67万24.02%915.17万-56.86%1,229.93万-72.78%682.46万-55.38%715.47万-69.08%737.9万-12.18%2,850.97万-40.96%2,506.9万-7.66%1,603.35万
非流动资产合计 -5.69%11.45亿-6.92%11.52亿37.89%11.79亿40.75%11.98亿64.52%12.14亿74.10%12.37亿18.58%8.55亿25.42%8.51亿15.43%7.38亿15.58%7.11亿
资产总计 -1.37%21.37亿-4.55%20.95亿25.25%21.1亿30.64%21.61亿37.40%21.67亿39.03%21.95亿-0.20%16.84亿1.42%16.54亿-5.69%15.77亿-1.74%15.79亿
负债
流动负债
短期借款 -37.62%2.6亿-41.14%2.71亿44.91%3.17亿89.60%3.81亿346.82%4.17亿511.72%4.6亿18.91%2.19亿21.06%2.01亿-41.11%9,331.79万-53.97%7,522.81万
交易性金融负债 ------------------------------52.62万--------
应付票据及应付账款 -19.15%2.6亿-23.27%2.56亿24.69%2.42亿19.74%2.37亿116.94%3.21亿102.53%3.34亿-5.33%1.94亿5.01%1.98亿-25.27%1.48亿0.72%1.65亿
-应付票据 -57.14%2,755.56万-54.78%1,692.72万--2,507.7万49.72%2,073.68万422.76%6,429.96万183.61%3,743.6万----60.93%1,385万-26.39%1,230万-0.87%1,320万
-应付账款 -9.64%2.32亿-19.28%2.39亿11.75%2.16亿17.48%2.16亿89.23%2.57亿95.47%2.96亿2.37%1.94亿2.34%1.84亿-25.17%1.36亿0.86%1.52亿
合同负债 0.25%381.92万-0.09%385万-42.73%385万-41.11%385万-41.73%380.98万-45.87%385.33万-6.43%672.22万-0.13%653.77万78.29%653.77万230.64%711.91万
预收款项 123.16%678.26万-25.66%679.28万14.69%814.7万-0.17%642.71万-40.76%303.93万80.47%913.8万35.73%710.37万3.33%643.83万4.91%513.02万14.08%506.34万
应付职工薪酬 -5.51%3,054.52万-18.17%2,761.56万41.10%3,878.43万34.62%3,283.35万53.66%3,232.5万86.97%3,374.55万12.32%2,748.72万16.76%2,439.02万8.95%2,103.65万4.06%1,804.87万
应交税费 -55.50%1,412.21万1.64%1,591.49万19.49%1,174.72万63.94%1,112.29万230.71%3,173.41万-1.37%1,565.85万42.84%983.1万-10.24%678.47万20.15%959.58万14.71%1,587.56万
其他应付款(含利息和股利) -73.44%569.03万-82.63%508.45万-63.07%903.37万-7.99%2,227.94万-29.48%2,142.13万-3.34%2,927.16万-20.13%2,446.48万-20.47%2,421.53万48.55%3,037.65万273.27%3,028.25万
-应付利息 ----------9.75万--34.39万--23.52万--13.55万----------------
-其他应付款 -------------9.41%2,193.56万-----3.79%2,913.61万-----20.47%2,421.53万----273.27%3,028.25万
一年内到期的非流动负债 -88.54%435.1万-91.02%333.4万-87.95%437.53万-11.70%3,180.97万-43.43%3,796.27万24.76%3,714.04万25.02%3,631.67万25.52%3,602.6万98.56%6,710.23万-11.16%2,976.99万
其他流动负债 147.02%1,036.33万325.61%1,515.66万3,477.28%1,899.94万1,735.67%1,164.26万54.85%419.53万-56.97%356.12万-24.76%53.11万-10.15%63.42万894.69%270.93万10,848.46%827.53万
流动负债合计 -31.77%5.95亿-34.72%6.05亿24.48%6.53亿46.29%7.38亿127.34%8.73亿161.34%9.26亿6.52%5.25亿10.73%5.04亿-14.11%3.84亿-12.81%3.54亿
非流动负债
长期借款 709.46%2.02亿641.46%1.85亿--1.69亿--1.57亿--2,500万--2,500万----------------
长期应付款 -------------------------------------44.44%3,675.57万
预计负债 -64.43%818.34万-71.19%772.43万-26.46%662.65万-13.61%820.5万136.85%2,300.55万157.85%2,681.15万--901.11万--949.81万--971.3万--1,039.81万
递延所得税负债 -10.58%1,413.93万-24.90%1,428.97万130.19%1,430.58万135.82%1,516万136.84%1,581.22万171.72%1,902.84万-13.38%621.47万-12.69%642.88万-12.11%667.62万-12.38%700.3万
长期递延收益 -4.56%1,465.91万5.67%1,524.82万-5.34%1,419.41万-5.07%1,477.67万4.19%1,535.89万-5.64%1,443.06万125.02%1,499.55万125.09%1,556.56万157.88%1,474.08万157.78%1,529.35万
租赁负债 -8.56%465.58万-55.76%249.89万--97.47万--478.91万--509.17万--564.84万----------------
非流动负债合计 189.56%2.44亿147.61%2.25亿579.96%2.05亿533.68%2亿170.70%8,426.83万30.91%9,091.89万-41.13%3,022.13万-38.63%3,149.25万-61.39%3,113万-14.67%6,945.02万
负债合计 -12.28%8.39亿-18.42%8.3亿54.73%8.59亿74.93%9.38亿130.59%9.57亿139.97%10.17亿2.02%5.55亿5.73%5.36亿-21.34%4.15亿-13.12%4.24亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.39亿-1.18%3.39亿-1.57%3.39亿-1.57%3.39亿27.97%3.39亿29.50%3.43亿30.44%3.44亿30.44%3.44亿1.08%2.65亿2.06%2.65亿
资本公积 -0.47%5.28亿-2.78%5.3亿-2.44%5.3亿-2.32%5.29亿-13.92%5.3亿-10.93%5.46亿-10.04%5.44亿-9.90%5.42亿4.23%6.16亿5.47%6.13亿
盈余公积 12.78%5,459.3万12.78%5,459.3万18.15%4,840.56万18.15%4,840.56万18.15%4,840.56万18.15%4,840.56万11.91%4,096.96万11.91%4,096.96万11.91%4,096.96万11.91%4,096.96万
未分配利润 43.89%3.44亿55.82%3.06亿31.97%2.93亿21.73%2.59亿-10.72%2.39亿-25.53%1.96亿-15.00%2.22亿-13.00%2.12亿-0.06%2.68亿8.93%2.64亿
减:库存股 ---------------------44.57%1,496.97万-3.90%2,118.29万-3.90%2,118.29万115.33%2,700.63万--2,700.63万
归属母公司所有者权益合计 9.40%12.65亿9.98%12.3亿7.17%12.1亿5.08%11.75亿-0.52%11.56亿-3.19%11.18亿-1.25%11.29亿-0.51%11.18亿1.53%11.62亿3.23%11.55亿
少数股东权益 -38.81%3,290.12万-40.53%3,544.03万48,006.54%4,056.96万50,599.50%4,816.53万61,568.30%5,377.19万85,736.81%5,958.99万-241.81%-8.47万-20,732.04%-9.54万-340.51%-8.75万-197.41%-6.96万
所有者权益(或股东权益)合计 7.26%12.98亿7.43%12.65亿10.77%12.51亿9.40%12.23亿4.12%12.1亿1.98%11.78亿-1.26%11.29亿-0.52%11.18亿1.52%11.62亿3.22%11.55亿
负债和所有者权益(或股东权益)总计 -1.37%21.37亿-4.55%20.95亿25.25%21.1亿30.64%21.61亿37.40%21.67亿39.03%21.95亿-0.20%16.84亿1.42%16.54亿-5.69%15.77亿-1.74%15.79亿
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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