沪深市场个股详情

603203 快克智能

添加自选
  • 26.14
  • +0.06+0.23%
休市中 12/13 15:00 (北京)
65.13亿总市值32.92市盈率TTM

快克智能关键统计数据

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
56.02%1.51亿
-37.84%1.96亿
-63.87%1.88亿
-73.29%1.54亿
-80.16%9,686.15万
-35.53%3.15亿
27.31%5.19亿
61.80%5.78亿
56.20%4.88亿
55.88%4.88亿
交易性金融资产
-22.45%5.61亿
37.44%6.44亿
55.43%6.7亿
92.25%6.62亿
60.91%7.23亿
20.38%4.69亿
-32.46%4.31亿
-44.22%3.44亿
-20.63%4.49亿
-33.61%3.9亿
应收票据及应收账款
35.62%3.39亿
33.79%3.17亿
-10.85%2.54亿
-13.01%2.53亿
-13.23%2.5亿
21.41%2.37亿
77.96%2.85亿
33.50%2.91亿
41.38%2.88亿
23.34%1.95亿
-应收票据
212.48%847.33万
241.30%857.27万
208.37%1,055.57万
115.49%854.24万
-88.39%271.16万
-87.42%251.18万
165.56%342.31万
929.54%396.43万
252,419.63%2,335.85万
22,557.58%1,996.13万
-应收账款
33.68%3.31亿
31.57%3.08亿
-13.51%2.44亿
-14.79%2.45亿
-6.60%2.47亿
33.83%2.34亿
77.25%2.82亿
31.92%2.87亿
29.93%2.65亿
10.77%1.75亿
其他应收款(含利息和股利)
-7.28%352.45万
-12.14%320.81万
56.25%338.81万
1.95%339.35万
9.63%380.14万
37.93%365.13万
-25.93%216.84万
-54.17%332.85万
71.86%346.75万
17.86%264.71万
-其他应收款
----
-12.14%320.81万
----
----
----
37.93%365.13万
----
-54.17%332.85万
----
17.86%264.71万
预付款项
36.80%567.28万
-26.94%378.45万
-38.29%395.99万
-46.54%355.57万
-48.15%414.67万
16.78%518.01万
79.05%641.74万
121.75%665.07万
41.36%799.73万
-26.04%443.58万
存货
24.89%3.16亿
30.59%3.19亿
20.33%2.48亿
6.68%2.27亿
9.38%2.53亿
14.44%2.44亿
16.54%2.06亿
23.28%2.13亿
31.69%2.31亿
10.62%2.13亿
应收款项融资
-89.89%127.81万
14.33%904.12万
-72.86%568.46万
-84.35%163.62万
149.84%1,263.67万
-5.90%790.78万
221.98%2,094.78万
86.39%1,045.72万
-68.27%505.79万
-10.73%840.34万
其他流动资产
664.88%171.92万
2,250.69%148.71万
4,511.04%150.29万
157.74%137.8万
-16.54%22.48万
-90.37%6.33万
-94.59%3.26万
-11.75%53.47万
-68.27%26.93万
-62.69%65.71万
流动资产合计
2.63%13.79亿
16.54%14.93亿
-6.58%13.74亿
-9.71%13.07亿
-8.83%13.43亿
-1.60%12.81亿
5.33%14.71亿
4.74%14.47亿
14.91%14.73亿
2.51%13.02亿
非流动资产
其他非流动金融资产
-0.00%1.39亿
-1.23%1.39亿
-1.23%1.39亿
3.74%1.39亿
67.15%1.39亿
78.90%1.41亿
91.03%1.41亿
114.62%1.34亿
156.15%8,325万
483.33%7,875万
投资性房地产
-6.91%1,085.45万
-6.79%1,105.59万
-6.68%1,125.74万
-6.57%1,145.89万
-6.46%1,166.03万
-6.36%1,186.18万
-6.26%1,206.33万
-6.17%1,226.47万
-6.07%1,246.62万
-5.98%1,266.77万
固定资产
----
37.05%1.42亿
----
----
----
-2.47%1.04亿
----
-1.76%1.09亿
----
-7.17%1.07亿
在建工程
----
-21.39%3,093.87万
----
----
----
236.47%3,935.71万
----
--3,007.87万
----
--1,169.71万
无形资产
135.31%4,559.05万
130.87%4,575.18万
129.59%4,619.92万
129.47%4,703.16万
7.32%1,937.5万
20.71%1,981.73万
42.80%2,012.26万
42.56%2,049.57万
23.81%1,805.33万
11.77%1,641.69万
商誉
0.00%9,664.02万
0.00%9,664.02万
0.00%9,664.02万
0.00%9,664.02万
0.00%9,664.02万
21.32%9,664.02万
40.03%9,664.02万
40.03%9,664.02万
40.03%9,664.02万
15.42%7,965.82万
长期待摊费用
20.63%1,350.41万
0.37%1,140.16万
-3.33%1,093.38万
-6.92%1,142.55万
901.26%1,119.44万
882.17%1,135.99万
705.65%1,131.04万
641.03%1,227.51万
-12.28%111.8万
-19.13%115.66万
递延所得税资产
28.09%2,196.22万
37.05%2,187.58万
-0.31%1,379.27万
8.32%1,397万
9.44%1,714.52万
18.74%1,596.24万
54.45%1,383.52万
53.40%1,289.7万
114.52%1,566.58万
116.22%1,344.31万
使用权资产
31.84%253.79万
255.86%276.11万
166.82%323.29万
116.68%378.43万
-5.36%192.5万
-68.72%77.59万
-54.06%121.16万
-46.38%174.65万
-16.76%203.4万
-15.02%248.02万
其他非流动资产
6.64%131.21万
21.84%231.77万
-16.05%99.18万
146.85%206.84万
-18.16%123.04万
-78.55%190.22万
-87.11%118.14万
-31.82%83.79万
495.46%150.34万
483.00%886.67万
非流动资产合计
22.39%5.4亿
13.97%5.04亿
7.17%4.73亿
9.45%4.72亿
24.38%4.41亿
33.40%4.42亿
45.17%4.42亿
51.20%4.31亿
39.50%3.55亿
39.64%3.32亿
资产总计
7.51%19.19亿
15.88%19.97亿
-3.41%18.48亿
-5.31%17.78亿
-2.38%17.85亿
5.50%17.24亿
12.46%19.13亿
12.68%18.78亿
18.98%18.28亿
8.36%16.34亿
负债
流动负债
短期借款
-20.00%400万
-44.44%500万
-52.38%500万
-65.52%500万
-61.54%500万
50.00%900万
75.00%1,050万
116.74%1,450万
116.67%1,300万
0.00%600万
应付票据及应付账款
49.72%3.28亿
35.38%3.15亿
4.55%2.24亿
-13.53%1.97亿
1.95%2.19亿
13.26%2.33亿
47.60%2.15亿
26.63%2.28亿
23.20%2.15亿
2.63%2.06亿
-应付票据
67.75%1.89亿
16.35%1.26亿
-0.84%8,772.17万
-4.64%9,746.87万
8.44%1.12亿
50.73%1.08亿
45.81%8,846.52万
15.29%1.02亿
6.22%1.04亿
6.47%7,192.86万
-应付账款
30.77%1.4亿
51.94%1.89亿
8.33%1.37亿
-20.75%9,981.99万
-4.08%1.07亿
-6.90%1.25亿
48.89%1.26亿
37.61%1.26亿
44.71%1.11亿
0.68%1.34亿
合同负债
5.95%6,519.44万
2.27%5,182.97万
-0.68%5,268.73万
11.69%4,998.46万
-23.91%6,153.3万
-7.94%5,068.14万
5.63%5,304.81万
58.44%4,475.15万
152.93%8,086.61万
75.52%5,505.2万
应付职工薪酬
28.09%5,174万
19.70%4,860.21万
2.35%4,195.76万
0.23%5,511.62万
-15.53%4,039.34万
-2.10%4,060.28万
22.56%4,099.42万
16.92%5,498.83万
14.80%4,781.78万
8.57%4,147.52万
应交税费
79.08%3,530.78万
85.31%3,885.47万
1.29%2,165.73万
-51.67%1,616.05万
-45.92%1,971.62万
-22.16%2,096.74万
78.33%2,138.18万
81.31%3,343.61万
181.58%3,645.89万
155.42%2,693.48万
其他应付款(含利息和股利)
-98.08%77.84万
452.45%1.5亿
-55.51%1,340.43万
-54.70%1,458.44万
-15.61%4,061.06万
-40.78%2,712.24万
-40.46%3,013.02万
-37.59%3,219.83万
3,612.54%4,812.52万
54.47%4,580.3万
-应付股利
----
--1.49亿
----
----
----
----
----
----
----
----
-其他应付款
----
-96.58%92.75万
----
----
----
-40.78%2,712.24万
----
-37.59%3,219.83万
----
3,456.23%4,580.3万
一年内到期的非流动负债
235.22%146.99万
190.75%126.27万
-78.16%219.68万
-80.85%199.42万
-95.69%43.85万
-95.86%43.43万
-5.59%1,005.94万
-16.69%1,041.26万
-1.84%1,017.96万
-2.78%1,047.77万
其他流动负债
81.93%1,651.8万
38.07%1,112.02万
0.28%953.17万
0.46%855.76万
-29.05%907.92万
-2.97%805.43万
97.18%950.48万
78.33%851.87万
149.26%1,279.63万
70.76%830.1万
流动负债合计
27.09%5.03亿
59.53%6.22亿
-4.98%3.71亿
-18.34%3.49亿
-14.70%3.96亿
-2.48%3.9亿
24.62%3.9亿
22.18%4.27亿
63.52%4.64亿
20.47%4亿
非流动负债
递延所得税负债
4.93%401.99万
-0.77%421.5万
12.21%469.83万
3.03%477.11万
-9.92%383.11万
35.47%424.79万
55.65%418.71万
62.58%463.07万
45.72%425.32万
2.75%313.58万
长期递延收益
-3.97%2,401.95万
-5.90%2,411.88万
-7.92%2,422.97万
53.08%2,451.79万
469.28%2,501.36万
399.46%2,563.18万
347.92%2,631.25万
135.14%1,601.6万
-30.39%439.39万
-26.21%513.19万
租赁负债
-43.59%82.42万
594.98%127.73万
131.58%81.1万
295.24%153.8万
53.29%146.11万
-81.70%18.38万
-67.36%35.02万
-80.70%38.91万
-22.91%95.32万
-11.73%100.44万
非流动负债合计
-4.76%2,886.36万
-1.50%2,961.11万
-3.60%2,973.9万
46.55%3,082.7万
215.68%3,030.59万
224.24%3,006.34万
63.94%3,084.98万
-6.80%2,103.58万
-51.14%960.03万
-54.38%927.2万
负债合计
24.82%5.32亿
55.16%6.51亿
-4.88%4.01亿
-15.29%3.8亿
-10.04%4.26亿
2.66%4.2亿
26.85%4.21亿
20.42%4.48亿
56.10%4.74亿
16.15%4.09亿
所有者权益(或股东权益)
实收资本(或股本)
0.34%2.51亿
0.36%2.51亿
0.36%2.51亿
0.36%2.51亿
0.02%2.5亿
0.60%2.5亿
30.79%2.5亿
30.79%2.5亿
32.90%2.5亿
32.11%2.48亿
资本公积
-1.18%4亿
0.17%4亿
1.81%4亿
3.51%4亿
6.45%4.05亿
16.26%3.99亿
1.39%3.93亿
3.27%3.86亿
19.88%3.8亿
7.35%3.43亿
盈余公积
1.59%1.25亿
1.59%1.25亿
1.59%1.25亿
1.59%1.25亿
29.17%1.23亿
29.17%1.23亿
29.17%1.23亿
29.17%1.23亿
21.94%9,544.15万
21.94%9,544.15万
未分配利润
8.10%6.26亿
9.48%5.81亿
-7.68%6.71亿
-9.01%6.12亿
-10.66%5.79亿
-6.30%5.31亿
-1.11%7.27亿
-0.38%6.72亿
0.47%6.48亿
0.16%5.67亿
减:库存股
39.78%3,466.53万
29.75%3,466.53万
-17.75%2,419.2万
-53.53%1,366.75万
-46.58%2,480.02万
-37.57%2,671.71万
-37.07%2,941.11万
-37.07%2,941.11万
--4,642.39万
--4,279.38万
其他综合收益
-378.16%-36.17万
-269.90%-53.21万
-145.42%-18.74万
-47.13%13.76万
-52.60%13万
1,347.43%31.32万
642.59%41.27万
578.33%26.03万
808.09%27.44万
46.25%-2.51万
归属母公司所有者权益合计
2.60%13.66亿
3.53%13.22亿
-2.82%14.23亿
-2.04%13.74亿
0.37%13.31亿
5.44%12.77亿
7.46%14.64亿
8.83%14.02亿
8.05%13.27亿
5.13%12.11亿
少数股东权益
-23.63%2,041.93万
-11.02%2,413.46万
-12.20%2,448.65万
-9.58%2,515.84万
-2.91%2,673.7万
94.58%2,712.28万
314.53%2,788.88万
347.56%2,782.27万
435.84%2,753.71万
258.70%1,393.94万
所有者权益(或股东权益)合计
2.08%13.86亿
3.23%13.46亿
-2.99%14.47亿
-2.18%13.99亿
0.30%13.58亿
6.45%13.04亿
8.97%14.92亿
10.46%14.3亿
9.84%13.54亿
5.99%12.25亿
负债和所有者权益(或股东权益)总计
7.51%19.19亿
15.88%19.97亿
-3.41%18.48亿
-5.31%17.78亿
-2.38%17.85亿
5.50%17.24亿
12.46%19.13亿
12.68%18.78亿
18.98%18.28亿
8.36%16.34亿
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 56.02%1.51亿-37.84%1.96亿-63.87%1.88亿-73.29%1.54亿-80.16%9,686.15万-35.53%3.15亿27.31%5.19亿61.80%5.78亿56.20%4.88亿55.88%4.88亿
交易性金融资产 -22.45%5.61亿37.44%6.44亿55.43%6.7亿92.25%6.62亿60.91%7.23亿20.38%4.69亿-32.46%4.31亿-44.22%3.44亿-20.63%4.49亿-33.61%3.9亿
应收票据及应收账款 35.62%3.39亿33.79%3.17亿-10.85%2.54亿-13.01%2.53亿-13.23%2.5亿21.41%2.37亿77.96%2.85亿33.50%2.91亿41.38%2.88亿23.34%1.95亿
-应收票据 212.48%847.33万241.30%857.27万208.37%1,055.57万115.49%854.24万-88.39%271.16万-87.42%251.18万165.56%342.31万929.54%396.43万252,419.63%2,335.85万22,557.58%1,996.13万
-应收账款 33.68%3.31亿31.57%3.08亿-13.51%2.44亿-14.79%2.45亿-6.60%2.47亿33.83%2.34亿77.25%2.82亿31.92%2.87亿29.93%2.65亿10.77%1.75亿
其他应收款(含利息和股利) -7.28%352.45万-12.14%320.81万56.25%338.81万1.95%339.35万9.63%380.14万37.93%365.13万-25.93%216.84万-54.17%332.85万71.86%346.75万17.86%264.71万
-其他应收款 -----12.14%320.81万------------37.93%365.13万-----54.17%332.85万----17.86%264.71万
预付款项 36.80%567.28万-26.94%378.45万-38.29%395.99万-46.54%355.57万-48.15%414.67万16.78%518.01万79.05%641.74万121.75%665.07万41.36%799.73万-26.04%443.58万
存货 24.89%3.16亿30.59%3.19亿20.33%2.48亿6.68%2.27亿9.38%2.53亿14.44%2.44亿16.54%2.06亿23.28%2.13亿31.69%2.31亿10.62%2.13亿
应收款项融资 -89.89%127.81万14.33%904.12万-72.86%568.46万-84.35%163.62万149.84%1,263.67万-5.90%790.78万221.98%2,094.78万86.39%1,045.72万-68.27%505.79万-10.73%840.34万
其他流动资产 664.88%171.92万2,250.69%148.71万4,511.04%150.29万157.74%137.8万-16.54%22.48万-90.37%6.33万-94.59%3.26万-11.75%53.47万-68.27%26.93万-62.69%65.71万
流动资产合计 2.63%13.79亿16.54%14.93亿-6.58%13.74亿-9.71%13.07亿-8.83%13.43亿-1.60%12.81亿5.33%14.71亿4.74%14.47亿14.91%14.73亿2.51%13.02亿
非流动资产
其他非流动金融资产 -0.00%1.39亿-1.23%1.39亿-1.23%1.39亿3.74%1.39亿67.15%1.39亿78.90%1.41亿91.03%1.41亿114.62%1.34亿156.15%8,325万483.33%7,875万
投资性房地产 -6.91%1,085.45万-6.79%1,105.59万-6.68%1,125.74万-6.57%1,145.89万-6.46%1,166.03万-6.36%1,186.18万-6.26%1,206.33万-6.17%1,226.47万-6.07%1,246.62万-5.98%1,266.77万
固定资产 ----37.05%1.42亿-------------2.47%1.04亿-----1.76%1.09亿-----7.17%1.07亿
在建工程 -----21.39%3,093.87万------------236.47%3,935.71万------3,007.87万------1,169.71万
无形资产 135.31%4,559.05万130.87%4,575.18万129.59%4,619.92万129.47%4,703.16万7.32%1,937.5万20.71%1,981.73万42.80%2,012.26万42.56%2,049.57万23.81%1,805.33万11.77%1,641.69万
商誉 0.00%9,664.02万0.00%9,664.02万0.00%9,664.02万0.00%9,664.02万0.00%9,664.02万21.32%9,664.02万40.03%9,664.02万40.03%9,664.02万40.03%9,664.02万15.42%7,965.82万
长期待摊费用 20.63%1,350.41万0.37%1,140.16万-3.33%1,093.38万-6.92%1,142.55万901.26%1,119.44万882.17%1,135.99万705.65%1,131.04万641.03%1,227.51万-12.28%111.8万-19.13%115.66万
递延所得税资产 28.09%2,196.22万37.05%2,187.58万-0.31%1,379.27万8.32%1,397万9.44%1,714.52万18.74%1,596.24万54.45%1,383.52万53.40%1,289.7万114.52%1,566.58万116.22%1,344.31万
使用权资产 31.84%253.79万255.86%276.11万166.82%323.29万116.68%378.43万-5.36%192.5万-68.72%77.59万-54.06%121.16万-46.38%174.65万-16.76%203.4万-15.02%248.02万
其他非流动资产 6.64%131.21万21.84%231.77万-16.05%99.18万146.85%206.84万-18.16%123.04万-78.55%190.22万-87.11%118.14万-31.82%83.79万495.46%150.34万483.00%886.67万
非流动资产合计 22.39%5.4亿13.97%5.04亿7.17%4.73亿9.45%4.72亿24.38%4.41亿33.40%4.42亿45.17%4.42亿51.20%4.31亿39.50%3.55亿39.64%3.32亿
资产总计 7.51%19.19亿15.88%19.97亿-3.41%18.48亿-5.31%17.78亿-2.38%17.85亿5.50%17.24亿12.46%19.13亿12.68%18.78亿18.98%18.28亿8.36%16.34亿
负债
流动负债
短期借款 -20.00%400万-44.44%500万-52.38%500万-65.52%500万-61.54%500万50.00%900万75.00%1,050万116.74%1,450万116.67%1,300万0.00%600万
应付票据及应付账款 49.72%3.28亿35.38%3.15亿4.55%2.24亿-13.53%1.97亿1.95%2.19亿13.26%2.33亿47.60%2.15亿26.63%2.28亿23.20%2.15亿2.63%2.06亿
-应付票据 67.75%1.89亿16.35%1.26亿-0.84%8,772.17万-4.64%9,746.87万8.44%1.12亿50.73%1.08亿45.81%8,846.52万15.29%1.02亿6.22%1.04亿6.47%7,192.86万
-应付账款 30.77%1.4亿51.94%1.89亿8.33%1.37亿-20.75%9,981.99万-4.08%1.07亿-6.90%1.25亿48.89%1.26亿37.61%1.26亿44.71%1.11亿0.68%1.34亿
合同负债 5.95%6,519.44万2.27%5,182.97万-0.68%5,268.73万11.69%4,998.46万-23.91%6,153.3万-7.94%5,068.14万5.63%5,304.81万58.44%4,475.15万152.93%8,086.61万75.52%5,505.2万
应付职工薪酬 28.09%5,174万19.70%4,860.21万2.35%4,195.76万0.23%5,511.62万-15.53%4,039.34万-2.10%4,060.28万22.56%4,099.42万16.92%5,498.83万14.80%4,781.78万8.57%4,147.52万
应交税费 79.08%3,530.78万85.31%3,885.47万1.29%2,165.73万-51.67%1,616.05万-45.92%1,971.62万-22.16%2,096.74万78.33%2,138.18万81.31%3,343.61万181.58%3,645.89万155.42%2,693.48万
其他应付款(含利息和股利) -98.08%77.84万452.45%1.5亿-55.51%1,340.43万-54.70%1,458.44万-15.61%4,061.06万-40.78%2,712.24万-40.46%3,013.02万-37.59%3,219.83万3,612.54%4,812.52万54.47%4,580.3万
-应付股利 ------1.49亿--------------------------------
-其他应付款 -----96.58%92.75万-------------40.78%2,712.24万-----37.59%3,219.83万----3,456.23%4,580.3万
一年内到期的非流动负债 235.22%146.99万190.75%126.27万-78.16%219.68万-80.85%199.42万-95.69%43.85万-95.86%43.43万-5.59%1,005.94万-16.69%1,041.26万-1.84%1,017.96万-2.78%1,047.77万
其他流动负债 81.93%1,651.8万38.07%1,112.02万0.28%953.17万0.46%855.76万-29.05%907.92万-2.97%805.43万97.18%950.48万78.33%851.87万149.26%1,279.63万70.76%830.1万
流动负债合计 27.09%5.03亿59.53%6.22亿-4.98%3.71亿-18.34%3.49亿-14.70%3.96亿-2.48%3.9亿24.62%3.9亿22.18%4.27亿63.52%4.64亿20.47%4亿
非流动负债
递延所得税负债 4.93%401.99万-0.77%421.5万12.21%469.83万3.03%477.11万-9.92%383.11万35.47%424.79万55.65%418.71万62.58%463.07万45.72%425.32万2.75%313.58万
长期递延收益 -3.97%2,401.95万-5.90%2,411.88万-7.92%2,422.97万53.08%2,451.79万469.28%2,501.36万399.46%2,563.18万347.92%2,631.25万135.14%1,601.6万-30.39%439.39万-26.21%513.19万
租赁负债 -43.59%82.42万594.98%127.73万131.58%81.1万295.24%153.8万53.29%146.11万-81.70%18.38万-67.36%35.02万-80.70%38.91万-22.91%95.32万-11.73%100.44万
非流动负债合计 -4.76%2,886.36万-1.50%2,961.11万-3.60%2,973.9万46.55%3,082.7万215.68%3,030.59万224.24%3,006.34万63.94%3,084.98万-6.80%2,103.58万-51.14%960.03万-54.38%927.2万
负债合计 24.82%5.32亿55.16%6.51亿-4.88%4.01亿-15.29%3.8亿-10.04%4.26亿2.66%4.2亿26.85%4.21亿20.42%4.48亿56.10%4.74亿16.15%4.09亿
所有者权益(或股东权益)
实收资本(或股本) 0.34%2.51亿0.36%2.51亿0.36%2.51亿0.36%2.51亿0.02%2.5亿0.60%2.5亿30.79%2.5亿30.79%2.5亿32.90%2.5亿32.11%2.48亿
资本公积 -1.18%4亿0.17%4亿1.81%4亿3.51%4亿6.45%4.05亿16.26%3.99亿1.39%3.93亿3.27%3.86亿19.88%3.8亿7.35%3.43亿
盈余公积 1.59%1.25亿1.59%1.25亿1.59%1.25亿1.59%1.25亿29.17%1.23亿29.17%1.23亿29.17%1.23亿29.17%1.23亿21.94%9,544.15万21.94%9,544.15万
未分配利润 8.10%6.26亿9.48%5.81亿-7.68%6.71亿-9.01%6.12亿-10.66%5.79亿-6.30%5.31亿-1.11%7.27亿-0.38%6.72亿0.47%6.48亿0.16%5.67亿
减:库存股 39.78%3,466.53万29.75%3,466.53万-17.75%2,419.2万-53.53%1,366.75万-46.58%2,480.02万-37.57%2,671.71万-37.07%2,941.11万-37.07%2,941.11万--4,642.39万--4,279.38万
其他综合收益 -378.16%-36.17万-269.90%-53.21万-145.42%-18.74万-47.13%13.76万-52.60%13万1,347.43%31.32万642.59%41.27万578.33%26.03万808.09%27.44万46.25%-2.51万
归属母公司所有者权益合计 2.60%13.66亿3.53%13.22亿-2.82%14.23亿-2.04%13.74亿0.37%13.31亿5.44%12.77亿7.46%14.64亿8.83%14.02亿8.05%13.27亿5.13%12.11亿
少数股东权益 -23.63%2,041.93万-11.02%2,413.46万-12.20%2,448.65万-9.58%2,515.84万-2.91%2,673.7万94.58%2,712.28万314.53%2,788.88万347.56%2,782.27万435.84%2,753.71万258.70%1,393.94万
所有者权益(或股东权益)合计 2.08%13.86亿3.23%13.46亿-2.99%14.47亿-2.18%13.99亿0.30%13.58亿6.45%13.04亿8.97%14.92亿10.46%14.3亿9.84%13.54亿5.99%12.25亿
负债和所有者权益(或股东权益)总计 7.51%19.19亿15.88%19.97亿-3.41%18.48亿-5.31%17.78亿-2.38%17.85亿5.50%17.24亿12.46%19.13亿12.68%18.78亿18.98%18.28亿8.36%16.34亿
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。

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