沪深市场个股详情

603500 祥和实业

添加自选
  • 8.36
  • +0.29+3.59%
休市中 12/27 15:00 (北京)
28.74亿总市值55.73市盈率TTM

祥和实业关键统计数据

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
8.29%2.75亿
-17.66%2.38亿
-12.65%2.76亿
-6.05%3.01亿
12.43%2.54亿
33.48%2.88亿
17.99%3.16亿
10.56%3.21亿
-16.59%2.26亿
-14.73%2.16亿
交易性金融资产
-98.29%80万
-65.12%1,280万
688.06%5,280万
245.62%7,500万
50.65%4,670万
144.67%3,670万
-55.33%670万
44.67%2,170万
--3,100万
--1,500万
应收票据及应收账款
5.96%3.53亿
28.97%3.82亿
19.38%3.32亿
11.18%2.99亿
0.92%3.34亿
-3.82%2.97亿
-5.39%2.78亿
1.09%2.69亿
6.52%3.3亿
2.50%3.08亿
-应收票据
-10.76%1,908.28万
11.30%2,721.72万
-43.79%1,017.81万
-88.49%43.1万
355.48%2,138.41万
189.34%2,445.36万
173.25%1,810.76万
10.90%374.36万
182.12%469.49万
-39.63%845.14万
-应收账款
7.10%3.34亿
30.56%3.55亿
23.78%3.22亿
12.58%2.99亿
-4.19%3.12亿
-9.26%2.72亿
-9.50%2.6亿
0.97%2.65亿
5.57%3.26亿
4.56%3亿
其他应收款(含利息和股利)
-88.68%34.6万
-92.88%18.89万
14.11%880.12万
-15.55%256.04万
-57.60%305.7万
-93.19%265.26万
115.24%771.28万
-24.42%303.18万
1,513.19%721.04万
4,616.83%3,892.38万
-应收股利
----
----
-28.19%462万
0.00%221万
-50.00%221万
-71.19%221万
97.97%643.4万
-32.00%221万
--442万
--767万
-其他应收款
----
-57.33%18.89万
----
----
----
-98.58%44.26万
----
7.91%82.18万
----
3,687.37%3,125.38万
合同资产
-53.16%1,068.91万
-6.90%1,166.14万
-3.15%1,965.31万
-6.83%1,192.26万
2.02%2,282.09万
-39.03%1,252.6万
8.59%2,029.18万
-23.46%1,279.65万
--2,236.92万
--2,054.31万
预付款项
13.09%115.73万
7.02%70.57万
-23.96%207.61万
-63.52%274.22万
-66.09%102.34万
-65.70%65.94万
-0.51%273.03万
234.63%751.68万
48.14%301.75万
375.23%192.26万
存货
5.96%1.42亿
-9.11%1.22亿
13.02%1.32亿
-0.92%1.18亿
-4.42%1.34亿
-0.48%1.34亿
2.83%1.17亿
5.22%1.19亿
34.26%1.4亿
23.69%1.35亿
应收款项融资
166.94%3,453.41万
-38.71%1,288.84万
13.37%2,758.57万
82.36%3,889.83万
-35.65%1,293.7万
-3.10%2,103.03万
47.46%2,433.19万
48.43%2,133.1万
55.20%2,010.49万
258.44%2,170.32万
其他流动资产
413.34%476.88万
-19.39%100.29万
-88.17%12.28万
-13.30%122.56万
65.70%92.9万
-5.19%124.42万
-42.76%103.78万
-22.02%141.37万
--56.06万
-24.64%131.23万
流动资产合计
1.70%8.22亿
-1.62%7.81亿
10.01%8.51亿
9.55%8.51亿
3.61%8.09亿
4.66%7.94亿
5.45%7.74亿
7.34%7.76亿
11.38%7.81亿
12.85%7.59亿
非流动资产
其他非流动金融资产
-0.10%4,800万
-0.10%4,800万
-0.10%4,800万
-0.10%4,800万
96,000.00%4,805万
96,000.00%4,805万
65.40%4,805万
65.40%4,805万
-99.62%5万
-99.83%5万
投资性房地产
4,915.17%280.83万
3,073.48%288.58万
-32.13%4.4万
-14.64%8.51万
-78.53%5.6万
-59.40%9.09万
-74.97%6.48万
-66.05%9.98万
-72.99%26.08万
-69.58%22.4万
固定资产
----
-7.03%2.54亿
----
----
----
-5.31%2.73亿
----
-2.21%2.82亿
----
3.69%2.89亿
在建工程
----
727.08%2,002.01万
----
----
----
-52.86%242.06万
----
-62.82%324.4万
----
-31.21%513.48万
无形资产
200.02%8,880.09万
199.61%8,931.37万
35.94%4,047.91万
-1.96%2,938.75万
-1.06%2,959.86万
-0.81%2,980.98万
-1.52%2,977.75万
-1.47%2,997.49万
-2.25%2,991.55万
-2.39%3,005.27万
长期待摊费用
-16.62%90.78万
-18.08%101.8万
-24.34%99.24万
9.48%110.62万
177.26%108.88万
--124.27万
--131.16万
--101.03万
--39.27万
----
递延所得税资产
25.18%579.34万
33.36%571.26万
6.42%429.95万
-2.02%383.99万
74.21%462.81万
25.17%428.37万
48.28%404.02万
43.55%391.89万
21.55%265.66万
11.82%342.24万
使用权资产
-27.27%65.5万
-28.63%65.5万
-35.14%72.24万
-28.57%81.87万
-29.36%90.06万
-32.51%91.77万
-21.14%111.39万
-25.08%114.62万
--127.49万
--135.99万
其他非流动资产
59.80%2,033.31万
144.96%2,192.09万
4,291.85%2,892.96万
161.14%2,189.87万
--1,272.41万
--894.87万
--65.87万
--838.57万
----
----
非流动资产合计
23.11%4.52亿
20.19%4.44亿
6.72%3.9亿
-1.50%3.73亿
13.73%3.68亿
12.22%3.69亿
1.50%3.65亿
4.62%3.78亿
-10.73%3.23亿
-5.88%3.29亿
资产总计
8.39%12.75亿
5.30%12.25亿
8.96%12.41亿
5.93%12.23亿
6.57%11.76亿
6.94%11.63亿
4.15%11.39亿
6.43%11.55亿
3.85%11.04亿
6.44%10.88亿
负债
流动负债
短期借款
71.39%9,765.9万
22.92%7,005.36万
2.03%5,998.22万
4.04%6,952.89万
5.49%5,698.22万
13.94%5,699.08万
9.65%5,878.83万
93.16%6,683.2万
134.86%5,401.76万
524.47%5,002.02万
应付票据及应付账款
11.39%1.1亿
12.71%9,875.94万
31.80%1.04亿
-4.72%8,799.02万
-4.63%9,833.01万
-21.57%8,761.92万
-22.50%7,855.52万
-25.31%9,235.04万
-27.59%1.03亿
-21.73%1.12亿
-应付票据
13.93%3,854.36万
-17.45%2,279.73万
1,067.69%3,418.17万
201.80%2,694.27万
307.61%3,383.14万
127.67%2,761.54万
-88.16%292.73万
-73.99%892.73万
-74.18%830万
-51.57%1,212.95万
-应付账款
10.06%7,098.5万
26.60%7,596.21万
-8.30%6,935.28万
-26.82%6,104.75万
-31.96%6,449.88万
-39.75%6,000.38万
-1.31%7,562.79万
-6.61%8,342.31万
-14.01%9,480.01万
-15.38%9,958.71万
合同负债
--6.72万
--25.43万
-20.67%27.33万
-30.71%104.36万
----
----
-71.26%34.45万
29.94%150.61万
--5万
--17.7万
应付职工薪酬
-26.79%602.71万
-7.58%597.63万
-3.49%581.23万
9.46%1,270.37万
36.01%823.26万
8.80%646.64万
12.64%602.25万
15.50%1,160.58万
4.34%605.28万
21.76%594.31万
应交税费
-3.13%800.61万
37.58%951.86万
-25.05%977.52万
-19.58%1,491万
-40.72%826.47万
-52.00%691.87万
-20.15%1,304.2万
47.96%1,854.07万
58.02%1,394.16万
142.70%1,441.34万
其他应付款(含利息和股利)
-36.51%1,463.71万
-67.79%1,626.42万
47.07%2,759.84万
19.87%2,283.69万
585.77%2,305.45万
6,311.45%5,050.18万
2,068.32%1,876.53万
1,177.94%1,905.16万
190.49%336.18万
-15.10%78.77万
-应付股利
----
----
----
----
----
--3,183.06万
----
----
----
----
-其他应付款
----
-12.89%1,626.42万
----
----
----
2,270.40%1,867.12万
----
1,177.94%1,905.16万
----
-15.10%78.77万
一年内到期的非流动负债
13.49%38.38万
78.03%37.21万
4.83%35.46万
7.82%36.46万
-0.16%33.82万
-38.29%20.9万
-8.72%33.82万
-0.16%33.82万
--33.87万
--33.87万
其他流动负债
--304.87万
--153.31万
171.98%203.31万
322.03%349.11万
----
----
272.48%74.75万
312.21%82.72万
----
----
流动负债合计
22.62%2.39亿
-2.86%2.03亿
18.55%2.09亿
0.86%2.13亿
7.93%1.95亿
13.80%2.09亿
-1.50%1.77亿
14.70%2.11亿
-0.17%1.81亿
12.87%1.83亿
非流动负债
长期借款
--1,000万
--1,000万
--1,000万
--1,000万
----
----
----
----
----
----
递延所得税负债
-99.50%5,189.17
-99.50%5,189.17
-99.56%4,613.98
-99.58%4,613.98
11.18%104.55万
11.18%104.55万
11.18%104.55万
17.27%110.29万
--94.04万
--94.04万
长期递延收益
135.45%403.19万
87.80%333.45万
79.98%352.06万
79.65%370.66万
77.58%171.24万
65.72%177.56万
65.97%195.61万
60.47%206.32万
-30.77%96.43万
-28.57%107.14万
租赁负债
-52.03%16.08万
-72.00%17.49万
-60.99%27.1万
-48.81%37.19万
-66.49%33.52万
-45.76%62.44万
-45.83%69.47万
-44.17%72.65万
--100.02万
--115.13万
非流动负债合计
359.01%1,419.79万
292.23%1,351.46万
273.25%1,379.62万
261.80%1,408.32万
6.48%309.32万
8.93%344.56万
8.67%369.63万
10.35%389.25万
108.56%290.49万
110.88%316.31万
负债合计
27.87%2.54亿
1.93%2.16亿
23.77%2.23亿
5.59%2.27亿
7.91%1.98亿
13.72%2.12亿
-1.31%1.8亿
14.61%2.15亿
0.66%1.84亿
13.76%1.87亿
所有者权益(或股东权益)
实收资本(或股本)
40.00%3.44亿
40.00%3.44亿
-0.01%2.46亿
-0.01%2.46亿
-0.01%2.46亿
-0.01%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
资本公积
-24.88%2.71亿
-25.93%2.7亿
2.14%3.66亿
1.68%3.65亿
-5.30%3.61亿
-4.54%3.64亿
-5.98%3.59亿
-5.98%3.59亿
0.00%3.81亿
0.00%3.81亿
盈余公积
11.71%5,796.59万
11.71%5,796.59万
11.71%5,796.59万
11.71%5,796.59万
11.64%5,188.78万
11.64%5,188.78万
11.64%5,188.78万
11.64%5,188.78万
11.03%4,647.75万
11.03%4,647.75万
未分配利润
4.47%3.2亿
10.09%3.14亿
10.47%3.32亿
10.26%3.13亿
12.12%3.06亿
11.61%2.85亿
12.88%3亿
11.66%2.84亿
12.03%2.73亿
12.39%2.56亿
减:库存股
-40.00%1,325.01万
-46.82%1,488.4万
-21.37%2,208.35万
-21.37%2,208.35万
-57.19%2,208.35万
-45.74%2,798.84万
-45.56%2,808.38万
-45.56%2,808.38万
0.00%5,158.35万
0.00%5,158.35万
其他综合收益
8.19%-81.08万
9.40%-81.94万
4.27%-81.7万
-6.62%-81.61万
11.61%-88.32万
-40.46%-90.44万
-174.51%-85.35万
-127.23%-76.54万
-155.79%-99.91万
-80.73%-64.39万
归属母公司所有者权益合计
3.93%9.79亿
5.65%9.7亿
5.52%9.78亿
5.18%9.58亿
5.36%9.42亿
4.69%9.18亿
4.49%9.27亿
4.04%9.11亿
3.88%8.94亿
3.85%8.77亿
少数股东权益
17.67%4,239.15万
17.15%3,922.5万
25.12%3,983.19万
32.52%3,771.69万
38.98%3,602.61万
35.83%3,348.36万
33.13%3,183.56万
32.84%2,846.11万
32.72%2,592.22万
77.94%2,465.1万
所有者权益(或股东权益)合计
4.44%10.21亿
6.05%10.09亿
6.17%10.18亿
6.01%9.96亿
6.31%9.78亿
5.54%9.51亿
5.24%9.59亿
4.72%9.4亿
4.52%9.2亿
5.05%9.01亿
负债和所有者权益(或股东权益)总计
8.39%12.75亿
5.30%12.25亿
8.96%12.41亿
5.93%12.23亿
6.57%11.76亿
6.94%11.63亿
4.15%11.39亿
6.43%11.55亿
3.85%11.04亿
6.44%10.88亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 8.29%2.75亿-17.66%2.38亿-12.65%2.76亿-6.05%3.01亿12.43%2.54亿33.48%2.88亿17.99%3.16亿10.56%3.21亿-16.59%2.26亿-14.73%2.16亿
交易性金融资产 -98.29%80万-65.12%1,280万688.06%5,280万245.62%7,500万50.65%4,670万144.67%3,670万-55.33%670万44.67%2,170万--3,100万--1,500万
应收票据及应收账款 5.96%3.53亿28.97%3.82亿19.38%3.32亿11.18%2.99亿0.92%3.34亿-3.82%2.97亿-5.39%2.78亿1.09%2.69亿6.52%3.3亿2.50%3.08亿
-应收票据 -10.76%1,908.28万11.30%2,721.72万-43.79%1,017.81万-88.49%43.1万355.48%2,138.41万189.34%2,445.36万173.25%1,810.76万10.90%374.36万182.12%469.49万-39.63%845.14万
-应收账款 7.10%3.34亿30.56%3.55亿23.78%3.22亿12.58%2.99亿-4.19%3.12亿-9.26%2.72亿-9.50%2.6亿0.97%2.65亿5.57%3.26亿4.56%3亿
其他应收款(含利息和股利) -88.68%34.6万-92.88%18.89万14.11%880.12万-15.55%256.04万-57.60%305.7万-93.19%265.26万115.24%771.28万-24.42%303.18万1,513.19%721.04万4,616.83%3,892.38万
-应收股利 ---------28.19%462万0.00%221万-50.00%221万-71.19%221万97.97%643.4万-32.00%221万--442万--767万
-其他应收款 -----57.33%18.89万-------------98.58%44.26万----7.91%82.18万----3,687.37%3,125.38万
合同资产 -53.16%1,068.91万-6.90%1,166.14万-3.15%1,965.31万-6.83%1,192.26万2.02%2,282.09万-39.03%1,252.6万8.59%2,029.18万-23.46%1,279.65万--2,236.92万--2,054.31万
预付款项 13.09%115.73万7.02%70.57万-23.96%207.61万-63.52%274.22万-66.09%102.34万-65.70%65.94万-0.51%273.03万234.63%751.68万48.14%301.75万375.23%192.26万
存货 5.96%1.42亿-9.11%1.22亿13.02%1.32亿-0.92%1.18亿-4.42%1.34亿-0.48%1.34亿2.83%1.17亿5.22%1.19亿34.26%1.4亿23.69%1.35亿
应收款项融资 166.94%3,453.41万-38.71%1,288.84万13.37%2,758.57万82.36%3,889.83万-35.65%1,293.7万-3.10%2,103.03万47.46%2,433.19万48.43%2,133.1万55.20%2,010.49万258.44%2,170.32万
其他流动资产 413.34%476.88万-19.39%100.29万-88.17%12.28万-13.30%122.56万65.70%92.9万-5.19%124.42万-42.76%103.78万-22.02%141.37万--56.06万-24.64%131.23万
流动资产合计 1.70%8.22亿-1.62%7.81亿10.01%8.51亿9.55%8.51亿3.61%8.09亿4.66%7.94亿5.45%7.74亿7.34%7.76亿11.38%7.81亿12.85%7.59亿
非流动资产
其他非流动金融资产 -0.10%4,800万-0.10%4,800万-0.10%4,800万-0.10%4,800万96,000.00%4,805万96,000.00%4,805万65.40%4,805万65.40%4,805万-99.62%5万-99.83%5万
投资性房地产 4,915.17%280.83万3,073.48%288.58万-32.13%4.4万-14.64%8.51万-78.53%5.6万-59.40%9.09万-74.97%6.48万-66.05%9.98万-72.99%26.08万-69.58%22.4万
固定资产 -----7.03%2.54亿-------------5.31%2.73亿-----2.21%2.82亿----3.69%2.89亿
在建工程 ----727.08%2,002.01万-------------52.86%242.06万-----62.82%324.4万-----31.21%513.48万
无形资产 200.02%8,880.09万199.61%8,931.37万35.94%4,047.91万-1.96%2,938.75万-1.06%2,959.86万-0.81%2,980.98万-1.52%2,977.75万-1.47%2,997.49万-2.25%2,991.55万-2.39%3,005.27万
长期待摊费用 -16.62%90.78万-18.08%101.8万-24.34%99.24万9.48%110.62万177.26%108.88万--124.27万--131.16万--101.03万--39.27万----
递延所得税资产 25.18%579.34万33.36%571.26万6.42%429.95万-2.02%383.99万74.21%462.81万25.17%428.37万48.28%404.02万43.55%391.89万21.55%265.66万11.82%342.24万
使用权资产 -27.27%65.5万-28.63%65.5万-35.14%72.24万-28.57%81.87万-29.36%90.06万-32.51%91.77万-21.14%111.39万-25.08%114.62万--127.49万--135.99万
其他非流动资产 59.80%2,033.31万144.96%2,192.09万4,291.85%2,892.96万161.14%2,189.87万--1,272.41万--894.87万--65.87万--838.57万--------
非流动资产合计 23.11%4.52亿20.19%4.44亿6.72%3.9亿-1.50%3.73亿13.73%3.68亿12.22%3.69亿1.50%3.65亿4.62%3.78亿-10.73%3.23亿-5.88%3.29亿
资产总计 8.39%12.75亿5.30%12.25亿8.96%12.41亿5.93%12.23亿6.57%11.76亿6.94%11.63亿4.15%11.39亿6.43%11.55亿3.85%11.04亿6.44%10.88亿
负债
流动负债
短期借款 71.39%9,765.9万22.92%7,005.36万2.03%5,998.22万4.04%6,952.89万5.49%5,698.22万13.94%5,699.08万9.65%5,878.83万93.16%6,683.2万134.86%5,401.76万524.47%5,002.02万
应付票据及应付账款 11.39%1.1亿12.71%9,875.94万31.80%1.04亿-4.72%8,799.02万-4.63%9,833.01万-21.57%8,761.92万-22.50%7,855.52万-25.31%9,235.04万-27.59%1.03亿-21.73%1.12亿
-应付票据 13.93%3,854.36万-17.45%2,279.73万1,067.69%3,418.17万201.80%2,694.27万307.61%3,383.14万127.67%2,761.54万-88.16%292.73万-73.99%892.73万-74.18%830万-51.57%1,212.95万
-应付账款 10.06%7,098.5万26.60%7,596.21万-8.30%6,935.28万-26.82%6,104.75万-31.96%6,449.88万-39.75%6,000.38万-1.31%7,562.79万-6.61%8,342.31万-14.01%9,480.01万-15.38%9,958.71万
合同负债 --6.72万--25.43万-20.67%27.33万-30.71%104.36万---------71.26%34.45万29.94%150.61万--5万--17.7万
应付职工薪酬 -26.79%602.71万-7.58%597.63万-3.49%581.23万9.46%1,270.37万36.01%823.26万8.80%646.64万12.64%602.25万15.50%1,160.58万4.34%605.28万21.76%594.31万
应交税费 -3.13%800.61万37.58%951.86万-25.05%977.52万-19.58%1,491万-40.72%826.47万-52.00%691.87万-20.15%1,304.2万47.96%1,854.07万58.02%1,394.16万142.70%1,441.34万
其他应付款(含利息和股利) -36.51%1,463.71万-67.79%1,626.42万47.07%2,759.84万19.87%2,283.69万585.77%2,305.45万6,311.45%5,050.18万2,068.32%1,876.53万1,177.94%1,905.16万190.49%336.18万-15.10%78.77万
-应付股利 ----------------------3,183.06万----------------
-其他应付款 -----12.89%1,626.42万------------2,270.40%1,867.12万----1,177.94%1,905.16万-----15.10%78.77万
一年内到期的非流动负债 13.49%38.38万78.03%37.21万4.83%35.46万7.82%36.46万-0.16%33.82万-38.29%20.9万-8.72%33.82万-0.16%33.82万--33.87万--33.87万
其他流动负债 --304.87万--153.31万171.98%203.31万322.03%349.11万--------272.48%74.75万312.21%82.72万--------
流动负债合计 22.62%2.39亿-2.86%2.03亿18.55%2.09亿0.86%2.13亿7.93%1.95亿13.80%2.09亿-1.50%1.77亿14.70%2.11亿-0.17%1.81亿12.87%1.83亿
非流动负债
长期借款 --1,000万--1,000万--1,000万--1,000万------------------------
递延所得税负债 -99.50%5,189.17-99.50%5,189.17-99.56%4,613.98-99.58%4,613.9811.18%104.55万11.18%104.55万11.18%104.55万17.27%110.29万--94.04万--94.04万
长期递延收益 135.45%403.19万87.80%333.45万79.98%352.06万79.65%370.66万77.58%171.24万65.72%177.56万65.97%195.61万60.47%206.32万-30.77%96.43万-28.57%107.14万
租赁负债 -52.03%16.08万-72.00%17.49万-60.99%27.1万-48.81%37.19万-66.49%33.52万-45.76%62.44万-45.83%69.47万-44.17%72.65万--100.02万--115.13万
非流动负债合计 359.01%1,419.79万292.23%1,351.46万273.25%1,379.62万261.80%1,408.32万6.48%309.32万8.93%344.56万8.67%369.63万10.35%389.25万108.56%290.49万110.88%316.31万
负债合计 27.87%2.54亿1.93%2.16亿23.77%2.23亿5.59%2.27亿7.91%1.98亿13.72%2.12亿-1.31%1.8亿14.61%2.15亿0.66%1.84亿13.76%1.87亿
所有者权益(或股东权益)
实收资本(或股本) 40.00%3.44亿40.00%3.44亿-0.01%2.46亿-0.01%2.46亿-0.01%2.46亿-0.01%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿
资本公积 -24.88%2.71亿-25.93%2.7亿2.14%3.66亿1.68%3.65亿-5.30%3.61亿-4.54%3.64亿-5.98%3.59亿-5.98%3.59亿0.00%3.81亿0.00%3.81亿
盈余公积 11.71%5,796.59万11.71%5,796.59万11.71%5,796.59万11.71%5,796.59万11.64%5,188.78万11.64%5,188.78万11.64%5,188.78万11.64%5,188.78万11.03%4,647.75万11.03%4,647.75万
未分配利润 4.47%3.2亿10.09%3.14亿10.47%3.32亿10.26%3.13亿12.12%3.06亿11.61%2.85亿12.88%3亿11.66%2.84亿12.03%2.73亿12.39%2.56亿
减:库存股 -40.00%1,325.01万-46.82%1,488.4万-21.37%2,208.35万-21.37%2,208.35万-57.19%2,208.35万-45.74%2,798.84万-45.56%2,808.38万-45.56%2,808.38万0.00%5,158.35万0.00%5,158.35万
其他综合收益 8.19%-81.08万9.40%-81.94万4.27%-81.7万-6.62%-81.61万11.61%-88.32万-40.46%-90.44万-174.51%-85.35万-127.23%-76.54万-155.79%-99.91万-80.73%-64.39万
归属母公司所有者权益合计 3.93%9.79亿5.65%9.7亿5.52%9.78亿5.18%9.58亿5.36%9.42亿4.69%9.18亿4.49%9.27亿4.04%9.11亿3.88%8.94亿3.85%8.77亿
少数股东权益 17.67%4,239.15万17.15%3,922.5万25.12%3,983.19万32.52%3,771.69万38.98%3,602.61万35.83%3,348.36万33.13%3,183.56万32.84%2,846.11万32.72%2,592.22万77.94%2,465.1万
所有者权益(或股东权益)合计 4.44%10.21亿6.05%10.09亿6.17%10.18亿6.01%9.96亿6.31%9.78亿5.54%9.51亿5.24%9.59亿4.72%9.4亿4.52%9.2亿5.05%9.01亿
负债和所有者权益(或股东权益)总计 8.39%12.75亿5.30%12.25亿8.96%12.41亿5.93%12.23亿6.57%11.76亿6.94%11.63亿4.15%11.39亿6.43%11.55亿3.85%11.04亿6.44%10.88亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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