沪深市场个股详情

603380 易德龙

添加自选
  • 24.56
  • +0.78+3.28%
未开盘 12/20 15:00 (北京)
39.40亿总市值23.35市盈率TTM

易德龙关键统计数据

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
-24.10%2.33亿
46.77%3.08亿
119.62%3.27亿
52.08%3.2亿
74.69%3.07亿
-5.13%2.1亿
-42.72%1.49亿
-3.74%2.11亿
11.55%1.76亿
-23.59%2.21亿
交易性金融资产
----
----
----
----
----
----
----
----
-74.44%5,019.02万
-81.15%4,362.49万
应收票据及应收账款
-0.57%4.41亿
4.77%4.18亿
10.25%4.43亿
0.85%4.88亿
15.26%4.44亿
-8.24%3.99亿
-1.64%4.02亿
19.92%4.84亿
9.29%3.85亿
37.39%4.35亿
-应收票据
14.20%2,119.18万
-87.59%189.89万
133.54%828.23万
189.75%2,934.11万
1,545.64%1,855.6万
213.11%1,530.24万
-27.01%354.65万
556.44%1,012.64万
--112.76万
--488.73万
-应收账款
-1.21%4.2亿
8.45%4.16亿
9.15%4.35亿
-3.19%4.58亿
10.76%4.25亿
-10.76%3.84亿
-1.33%3.98亿
17.86%4.74亿
8.97%3.84亿
35.85%4.3亿
其他应收款(含利息和股利)
17.44%720.91万
24.97%658.03万
5.31%690.79万
31.70%675.42万
72.45%613.85万
67.60%526.54万
108.58%655.96万
71.61%512.84万
4.29%355.96万
18.02%314.17万
-其他应收款
----
24.97%658.03万
----
----
----
67.60%526.54万
----
71.61%512.84万
----
18.02%314.17万
预付款项
6.35%1,998.33万
49.61%1,863.87万
-16.56%2,156.85万
-21.09%2,101.74万
-5.48%1,879.05万
-21.57%1,245.8万
29.20%2,584.85万
86.44%2,663.55万
78.10%1,987.99万
27.81%1,588.49万
存货
-10.75%6.96亿
-14.81%7.27亿
13.01%6.52亿
14.93%5.87亿
29.65%7.8亿
71.68%8.54亿
23.18%5.77亿
11.50%5.11亿
35.55%6.01亿
56.61%4.97亿
应收款项融资
277.57%7,738.25万
55.74%3,572.29万
-16.93%2,454.64万
43.27%3,102.14万
10.08%2,049.47万
53.39%2,293.76万
174.17%2,954.85万
2.01%2,165.25万
14.96%1,861.73万
-8.64%1,495.38万
其他流动资产
66.00%2,469.4万
39.77%1,825.47万
35.57%1,903.56万
-1.93%1,506.53万
-33.63%1,487.56万
124.06%1,306.03万
121.60%1,404.07万
41.73%1,536.14万
9.77%2,241.42万
-14.87%582.89万
流动资产合计
-5.74%15亿
1.08%15.33亿
24.15%14.94亿
15.32%14.69亿
24.59%15.91亿
22.59%15.17亿
2.22%12.04亿
2.32%12.74亿
6.31%12.77亿
3.65%12.37亿
非流动资产
其他非流动金融资产
-2.10%4,792.45万
-2.64%4,792.45万
-4.73%4,792.45万
30.40%4,792.45万
80.64%4,895.48万
73.89%4,922.35万
77.71%5,030.49万
23.83%3,675.21万
-9.66%2,710.07万
-5.64%2,830.67万
固定资产
----
4.84%6.69亿
----
----
----
117.10%6.38亿
----
9.19%3.15亿
----
26.82%2.94亿
在建工程
----
-81.57%313.14万
----
----
----
-91.70%1,698.76万
----
66.22%2.49亿
----
85.50%2.05亿
无形资产
-9.04%4,241.25万
-12.55%4,199.01万
-4.29%4,370.14万
-4.10%4,517.49万
91.82%4,662.85万
94.90%4,801.61万
83.35%4,566.04万
87.59%4,710.81万
-3.52%2,430.86万
-2.80%2,463.57万
长期待摊费用
4.79%1,408.64万
18.42%1,552.88万
16.66%1,673.23万
48.89%1,594.98万
5.64%1,344.26万
-9.03%1,311.32万
0.41%1,434.33万
-31.45%1,071.26万
78.38%1,272.52万
96.69%1,441.43万
递延所得税资产
10.61%1,463.15万
17.62%1,517.19万
8.92%1,393.03万
11.02%1,462.03万
5.93%1,322.85万
-0.80%1,289.89万
9.85%1,278.95万
-10.61%1,316.95万
6.94%1,248.79万
22.47%1,300.26万
使用权资产
-2.47%1,490.76万
2.13%1,616.65万
14.86%1,963.32万
10.16%2,003.65万
367.32%1,528.56万
328.26%1,582.99万
271.66%1,709.36万
792.22%1,818.79万
64.29%327.09万
66.59%369.64万
其他非流动资产
-65.32%243.97万
125.85%1,893.73万
-31.20%1,419.74万
-70.80%1,647.04万
-80.43%703.56万
-66.00%838.49万
45.49%2,063.71万
515.79%5,641.24万
171.26%3,595.7万
-7.88%2,466.29万
非流动资产合计
-1.66%8.05亿
3.15%8.27亿
1.57%8.29亿
12.17%8.38亿
28.92%8.19亿
32.13%8.02亿
42.54%8.16亿
39.59%7.47亿
29.78%6.35亿
36.67%6.07亿
资产总计
-4.36%23.05亿
1.79%23.61亿
15.03%23.23亿
14.16%23.07亿
26.03%24.1亿
25.73%23.19亿
15.41%20.19亿
13.53%20.21亿
13.10%19.12亿
12.60%18.45亿
负债
流动负债
短期借款
-2.20%1.09亿
-41.70%6,479.04万
5.62%1.11亿
-12.47%1.11亿
13.80%1.11亿
125.54%1.11亿
118.73%1.05亿
1,486.50%1.27亿
1,120.63%9,765万
111.68%4,927.71万
应付票据及应付账款
-28.26%5.45亿
-7.80%6.64亿
27.37%6.14亿
33.59%6.16亿
60.10%7.59亿
41.95%7.2亿
11.24%4.82亿
-11.81%4.61亿
-5.95%4.74亿
16.73%5.07亿
-应付票据
3.01%4,640.94万
-11.35%3,665.16万
-21.44%3,580.7万
-21.09%4,059.8万
-23.33%4,505.4万
-34.03%4,134.25万
-17.92%4,558.19万
-15.64%5,144.71万
5.92%5,876.36万
3.41%6,266.66万
-应付账款
-30.23%4.98亿
-7.58%6.27亿
32.47%5.78亿
40.46%5.75亿
71.91%7.14亿
52.67%6.78亿
15.53%4.36亿
-11.30%4.09亿
-7.41%4.15亿
18.89%4.44亿
合同负债
-23.60%1,231.12万
-54.97%699.89万
-73.30%604.99万
-36.80%1,382.49万
-34.75%1,611.45万
-21.20%1,554.18万
6.47%2,266.18万
0.74%2,187.54万
8.96%2,469.77万
86.10%1,972.28万
应付职工薪酬
31.41%3,986.41万
60.11%4,510.21万
18.11%3,058.91万
11.10%3,981.61万
-15.24%3,033.63万
-3.63%2,816.9万
14.92%2,589.89万
-9.17%3,583.75万
2.49%3,579.07万
8.82%2,923.03万
应交税费
238.70%2,733.32万
301.73%2,276.02万
2,180.76%2,036.89万
15.43%1,367.51万
-14.57%807万
-66.95%566.56万
-94.00%89.31万
-7.33%1,184.7万
37.24%944.67万
67.27%1,714.47万
其他应付款(含利息和股利)
-88.74%105.61万
28.07%4,164.97万
5.79%973.3万
-57.07%667.75万
-49.96%937.65万
97.19%3,252.16万
-39.51%920.06万
-3.17%1,555.42万
20.96%1,873.81万
-75.85%1,649.24万
-应付股利
----
--4,112.19万
----
----
----
----
----
----
----
----
-其他应付款
----
-98.38%52.78万
----
----
----
97.19%3,252.16万
----
-3.17%1,555.42万
----
-1.07%1,649.24万
一年内到期的非流动负债
-32.49%1,371.24万
41.15%1,357.04万
200.28%2,506万
169.92%2,243.12万
2,526.04%2,031.09万
460.04%961.44万
352.32%834.56万
559.77%831.02万
-29.02%77.34万
59.12%171.67万
其他流动负债
107.45%1,187.43万
-76.47%94.4万
-74.94%77.36万
152.85%779.72万
88.08%572.39万
79.58%401.16万
16.37%308.67万
13.79%308.38万
3.97%304.33万
67.32%223.39万
流动负债合计
-20.91%7.59亿
-7.23%8.59亿
24.39%8.17亿
21.44%8.31亿
44.54%9.6亿
44.11%9.26亿
17.42%6.57亿
9.56%6.84亿
11.44%6.64亿
11.59%6.43亿
非流动负债
长期借款
-42.91%3,882.75万
-3.23%4,185.5万
97.83%6,231.5万
107.97%6,551万
--6,801万
--4,325万
--3,150万
--3,150万
----
----
递延所得税负债
-9.12%2,888.37万
-13.02%2,949.37万
-4.41%3,067.86万
-2.03%3,089.07万
12.14%3,178.05万
19.31%3,390.71万
17.95%3,209.23万
29.79%3,153.15万
22.31%2,833.99万
63.52%2,841.99万
长期递延收益
-35.09%15.27万
-32.26%17.33万
-29.85%19.4万
-27.78%21.46万
-25.97%23.52万
-24.39%25.59万
-22.99%27.65万
-21.74%29.72万
-20.62%31.78万
-19.61%33.84万
租赁负债
-1.26%1,035.75万
0.57%1,177.36万
8.62%1,323.17万
9.59%1,487.09万
187.18%1,048.94万
439.70%1,170.65万
664.58%1,218.15万
1,549.88%1,356.94万
340.46%365.25万
44.34%216.91万
非流动负债合计
-29.22%7,822.14万
-6.53%8,329.56万
39.93%1.06亿
44.98%1.11亿
242.04%1.11亿
188.16%8,911.94万
160.79%7,605.04万
201.60%7,689.81万
32.42%3,231.02万
60.21%3,092.73万
负债合计
-21.77%8.38亿
-7.17%9.43亿
26.00%9.24亿
23.82%9.43亿
53.70%10.71亿
50.72%10.15亿
24.52%7.33亿
17.10%7.61亿
12.27%6.97亿
13.17%6.74亿
所有者权益(或股东权益)
实收资本(或股本)
-0.28%1.6亿
-0.28%1.6亿
-0.32%1.61亿
-0.32%1.61亿
-0.32%1.61亿
-0.44%1.61亿
-0.12%1.61亿
0.07%1.61亿
0.07%1.61亿
0.19%1.62亿
资本公积
-2.76%3.77亿
-2.63%3.77亿
-4.31%3.83亿
-4.02%3.83亿
-2.56%3.88亿
-2.79%3.87亿
1.05%4.01亿
2.82%3.99亿
3.00%3.98亿
3.78%3.98亿
盈余公积
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
0.00%8,360.53万
33.97%8,360.53万
33.97%8,360.53万
未分配利润
16.46%9.04亿
15.31%8.52亿
16.73%8.37亿
15.99%8.06亿
18.91%7.76亿
21.25%7.39亿
19.09%7.17亿
27.12%6.95亿
27.85%6.53亿
35.94%6.1亿
减:库存股
-8.34%7,260.02万
-8.34%7,260.02万
-9.39%7,920.47万
-9.39%7,920.47万
-9.39%7,920.47万
-11.62%7,920.47万
-0.53%8,741.04万
63.04%8,741.04万
63.04%8,741.04万
486.69%8,961.45万
其他综合收益
115.20%43.26万
181.49%164.25万
28.17%-112.62万
-11.74%-386.24万
4.83%-284.54万
30.65%-201.56万
56.70%-156.79万
-1.57%-345.65万
-3.08%-298.98万
-8.55%-290.64万
归属母公司所有者权益合计
9.53%14.53亿
8.75%14.02亿
8.70%13.85亿
8.20%13.51亿
10.05%13.26亿
11.12%12.9亿
10.54%12.74亿
11.18%12.48亿
13.27%12.05亿
11.81%11.61亿
少数股东权益
12.28%1,472.41万
11.49%1,572.59万
16.07%1,461万
21.83%1,382.67万
24.43%1,311.34万
37.82%1,410.57万
42.45%1,258.69万
58.49%1,134.95万
67.84%1,053.91万
113.15%1,023.45万
所有者权益(或股东权益)合计
9.56%14.67亿
8.77%14.18亿
8.78%13.99亿
8.32%13.64亿
10.17%13.39亿
11.35%13.04亿
10.79%12.86亿
11.48%12.6亿
13.59%12.16亿
12.28%11.71亿
负债和所有者权益(或股东权益)总计
-4.36%23.05亿
1.79%23.61亿
15.03%23.23亿
14.16%23.07亿
26.03%24.1亿
25.73%23.19亿
15.41%20.19亿
13.53%20.21亿
13.10%19.12亿
12.60%18.45亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -24.10%2.33亿46.77%3.08亿119.62%3.27亿52.08%3.2亿74.69%3.07亿-5.13%2.1亿-42.72%1.49亿-3.74%2.11亿11.55%1.76亿-23.59%2.21亿
交易性金融资产 ---------------------------------74.44%5,019.02万-81.15%4,362.49万
应收票据及应收账款 -0.57%4.41亿4.77%4.18亿10.25%4.43亿0.85%4.88亿15.26%4.44亿-8.24%3.99亿-1.64%4.02亿19.92%4.84亿9.29%3.85亿37.39%4.35亿
-应收票据 14.20%2,119.18万-87.59%189.89万133.54%828.23万189.75%2,934.11万1,545.64%1,855.6万213.11%1,530.24万-27.01%354.65万556.44%1,012.64万--112.76万--488.73万
-应收账款 -1.21%4.2亿8.45%4.16亿9.15%4.35亿-3.19%4.58亿10.76%4.25亿-10.76%3.84亿-1.33%3.98亿17.86%4.74亿8.97%3.84亿35.85%4.3亿
其他应收款(含利息和股利) 17.44%720.91万24.97%658.03万5.31%690.79万31.70%675.42万72.45%613.85万67.60%526.54万108.58%655.96万71.61%512.84万4.29%355.96万18.02%314.17万
-其他应收款 ----24.97%658.03万------------67.60%526.54万----71.61%512.84万----18.02%314.17万
预付款项 6.35%1,998.33万49.61%1,863.87万-16.56%2,156.85万-21.09%2,101.74万-5.48%1,879.05万-21.57%1,245.8万29.20%2,584.85万86.44%2,663.55万78.10%1,987.99万27.81%1,588.49万
存货 -10.75%6.96亿-14.81%7.27亿13.01%6.52亿14.93%5.87亿29.65%7.8亿71.68%8.54亿23.18%5.77亿11.50%5.11亿35.55%6.01亿56.61%4.97亿
应收款项融资 277.57%7,738.25万55.74%3,572.29万-16.93%2,454.64万43.27%3,102.14万10.08%2,049.47万53.39%2,293.76万174.17%2,954.85万2.01%2,165.25万14.96%1,861.73万-8.64%1,495.38万
其他流动资产 66.00%2,469.4万39.77%1,825.47万35.57%1,903.56万-1.93%1,506.53万-33.63%1,487.56万124.06%1,306.03万121.60%1,404.07万41.73%1,536.14万9.77%2,241.42万-14.87%582.89万
流动资产合计 -5.74%15亿1.08%15.33亿24.15%14.94亿15.32%14.69亿24.59%15.91亿22.59%15.17亿2.22%12.04亿2.32%12.74亿6.31%12.77亿3.65%12.37亿
非流动资产
其他非流动金融资产 -2.10%4,792.45万-2.64%4,792.45万-4.73%4,792.45万30.40%4,792.45万80.64%4,895.48万73.89%4,922.35万77.71%5,030.49万23.83%3,675.21万-9.66%2,710.07万-5.64%2,830.67万
固定资产 ----4.84%6.69亿------------117.10%6.38亿----9.19%3.15亿----26.82%2.94亿
在建工程 -----81.57%313.14万-------------91.70%1,698.76万----66.22%2.49亿----85.50%2.05亿
无形资产 -9.04%4,241.25万-12.55%4,199.01万-4.29%4,370.14万-4.10%4,517.49万91.82%4,662.85万94.90%4,801.61万83.35%4,566.04万87.59%4,710.81万-3.52%2,430.86万-2.80%2,463.57万
长期待摊费用 4.79%1,408.64万18.42%1,552.88万16.66%1,673.23万48.89%1,594.98万5.64%1,344.26万-9.03%1,311.32万0.41%1,434.33万-31.45%1,071.26万78.38%1,272.52万96.69%1,441.43万
递延所得税资产 10.61%1,463.15万17.62%1,517.19万8.92%1,393.03万11.02%1,462.03万5.93%1,322.85万-0.80%1,289.89万9.85%1,278.95万-10.61%1,316.95万6.94%1,248.79万22.47%1,300.26万
使用权资产 -2.47%1,490.76万2.13%1,616.65万14.86%1,963.32万10.16%2,003.65万367.32%1,528.56万328.26%1,582.99万271.66%1,709.36万792.22%1,818.79万64.29%327.09万66.59%369.64万
其他非流动资产 -65.32%243.97万125.85%1,893.73万-31.20%1,419.74万-70.80%1,647.04万-80.43%703.56万-66.00%838.49万45.49%2,063.71万515.79%5,641.24万171.26%3,595.7万-7.88%2,466.29万
非流动资产合计 -1.66%8.05亿3.15%8.27亿1.57%8.29亿12.17%8.38亿28.92%8.19亿32.13%8.02亿42.54%8.16亿39.59%7.47亿29.78%6.35亿36.67%6.07亿
资产总计 -4.36%23.05亿1.79%23.61亿15.03%23.23亿14.16%23.07亿26.03%24.1亿25.73%23.19亿15.41%20.19亿13.53%20.21亿13.10%19.12亿12.60%18.45亿
负债
流动负债
短期借款 -2.20%1.09亿-41.70%6,479.04万5.62%1.11亿-12.47%1.11亿13.80%1.11亿125.54%1.11亿118.73%1.05亿1,486.50%1.27亿1,120.63%9,765万111.68%4,927.71万
应付票据及应付账款 -28.26%5.45亿-7.80%6.64亿27.37%6.14亿33.59%6.16亿60.10%7.59亿41.95%7.2亿11.24%4.82亿-11.81%4.61亿-5.95%4.74亿16.73%5.07亿
-应付票据 3.01%4,640.94万-11.35%3,665.16万-21.44%3,580.7万-21.09%4,059.8万-23.33%4,505.4万-34.03%4,134.25万-17.92%4,558.19万-15.64%5,144.71万5.92%5,876.36万3.41%6,266.66万
-应付账款 -30.23%4.98亿-7.58%6.27亿32.47%5.78亿40.46%5.75亿71.91%7.14亿52.67%6.78亿15.53%4.36亿-11.30%4.09亿-7.41%4.15亿18.89%4.44亿
合同负债 -23.60%1,231.12万-54.97%699.89万-73.30%604.99万-36.80%1,382.49万-34.75%1,611.45万-21.20%1,554.18万6.47%2,266.18万0.74%2,187.54万8.96%2,469.77万86.10%1,972.28万
应付职工薪酬 31.41%3,986.41万60.11%4,510.21万18.11%3,058.91万11.10%3,981.61万-15.24%3,033.63万-3.63%2,816.9万14.92%2,589.89万-9.17%3,583.75万2.49%3,579.07万8.82%2,923.03万
应交税费 238.70%2,733.32万301.73%2,276.02万2,180.76%2,036.89万15.43%1,367.51万-14.57%807万-66.95%566.56万-94.00%89.31万-7.33%1,184.7万37.24%944.67万67.27%1,714.47万
其他应付款(含利息和股利) -88.74%105.61万28.07%4,164.97万5.79%973.3万-57.07%667.75万-49.96%937.65万97.19%3,252.16万-39.51%920.06万-3.17%1,555.42万20.96%1,873.81万-75.85%1,649.24万
-应付股利 ------4,112.19万--------------------------------
-其他应付款 -----98.38%52.78万------------97.19%3,252.16万-----3.17%1,555.42万-----1.07%1,649.24万
一年内到期的非流动负债 -32.49%1,371.24万41.15%1,357.04万200.28%2,506万169.92%2,243.12万2,526.04%2,031.09万460.04%961.44万352.32%834.56万559.77%831.02万-29.02%77.34万59.12%171.67万
其他流动负债 107.45%1,187.43万-76.47%94.4万-74.94%77.36万152.85%779.72万88.08%572.39万79.58%401.16万16.37%308.67万13.79%308.38万3.97%304.33万67.32%223.39万
流动负债合计 -20.91%7.59亿-7.23%8.59亿24.39%8.17亿21.44%8.31亿44.54%9.6亿44.11%9.26亿17.42%6.57亿9.56%6.84亿11.44%6.64亿11.59%6.43亿
非流动负债
长期借款 -42.91%3,882.75万-3.23%4,185.5万97.83%6,231.5万107.97%6,551万--6,801万--4,325万--3,150万--3,150万--------
递延所得税负债 -9.12%2,888.37万-13.02%2,949.37万-4.41%3,067.86万-2.03%3,089.07万12.14%3,178.05万19.31%3,390.71万17.95%3,209.23万29.79%3,153.15万22.31%2,833.99万63.52%2,841.99万
长期递延收益 -35.09%15.27万-32.26%17.33万-29.85%19.4万-27.78%21.46万-25.97%23.52万-24.39%25.59万-22.99%27.65万-21.74%29.72万-20.62%31.78万-19.61%33.84万
租赁负债 -1.26%1,035.75万0.57%1,177.36万8.62%1,323.17万9.59%1,487.09万187.18%1,048.94万439.70%1,170.65万664.58%1,218.15万1,549.88%1,356.94万340.46%365.25万44.34%216.91万
非流动负债合计 -29.22%7,822.14万-6.53%8,329.56万39.93%1.06亿44.98%1.11亿242.04%1.11亿188.16%8,911.94万160.79%7,605.04万201.60%7,689.81万32.42%3,231.02万60.21%3,092.73万
负债合计 -21.77%8.38亿-7.17%9.43亿26.00%9.24亿23.82%9.43亿53.70%10.71亿50.72%10.15亿24.52%7.33亿17.10%7.61亿12.27%6.97亿13.17%6.74亿
所有者权益(或股东权益)
实收资本(或股本) -0.28%1.6亿-0.28%1.6亿-0.32%1.61亿-0.32%1.61亿-0.32%1.61亿-0.44%1.61亿-0.12%1.61亿0.07%1.61亿0.07%1.61亿0.19%1.62亿
资本公积 -2.76%3.77亿-2.63%3.77亿-4.31%3.83亿-4.02%3.83亿-2.56%3.88亿-2.79%3.87亿1.05%4.01亿2.82%3.99亿3.00%3.98亿3.78%3.98亿
盈余公积 0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万0.00%8,360.53万33.97%8,360.53万33.97%8,360.53万
未分配利润 16.46%9.04亿15.31%8.52亿16.73%8.37亿15.99%8.06亿18.91%7.76亿21.25%7.39亿19.09%7.17亿27.12%6.95亿27.85%6.53亿35.94%6.1亿
减:库存股 -8.34%7,260.02万-8.34%7,260.02万-9.39%7,920.47万-9.39%7,920.47万-9.39%7,920.47万-11.62%7,920.47万-0.53%8,741.04万63.04%8,741.04万63.04%8,741.04万486.69%8,961.45万
其他综合收益 115.20%43.26万181.49%164.25万28.17%-112.62万-11.74%-386.24万4.83%-284.54万30.65%-201.56万56.70%-156.79万-1.57%-345.65万-3.08%-298.98万-8.55%-290.64万
归属母公司所有者权益合计 9.53%14.53亿8.75%14.02亿8.70%13.85亿8.20%13.51亿10.05%13.26亿11.12%12.9亿10.54%12.74亿11.18%12.48亿13.27%12.05亿11.81%11.61亿
少数股东权益 12.28%1,472.41万11.49%1,572.59万16.07%1,461万21.83%1,382.67万24.43%1,311.34万37.82%1,410.57万42.45%1,258.69万58.49%1,134.95万67.84%1,053.91万113.15%1,023.45万
所有者权益(或股东权益)合计 9.56%14.67亿8.77%14.18亿8.78%13.99亿8.32%13.64亿10.17%13.39亿11.35%13.04亿10.79%12.86亿11.48%12.6亿13.59%12.16亿12.28%11.71亿
负债和所有者权益(或股东权益)总计 -4.36%23.05亿1.79%23.61亿15.03%23.23亿14.16%23.07亿26.03%24.1亿25.73%23.19亿15.41%20.19亿13.53%20.21亿13.10%19.12亿12.60%18.45亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。