沪深市场个股详情

603797 联泰环保

添加自选
  • 4.57
  • +0.10+2.24%
未开盘 12/12 15:00 (北京)
26.70亿总市值13.77市盈率TTM

联泰环保关键统计数据

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
-39.33%3.03亿
-39.29%3.75亿
6.79%5.23亿
-31.50%3.96亿
-27.28%5亿
-33.78%6.17亿
-47.96%4.9亿
-35.31%5.78亿
-32.65%6.88亿
-31.66%9.32亿
交易性金融资产
----
----
----
----
----
--2.02万
--1万
--1万
----
----
应收票据及应收账款
32.62%14.97亿
36.84%13.77亿
48.03%13.06亿
56.26%11.6亿
96.06%11.28亿
104.94%10.07亿
161.76%8.82亿
277.92%7.42亿
215.87%5.76亿
205.24%4.91亿
-应收账款
32.62%14.97亿
36.84%13.77亿
48.03%13.06亿
56.26%11.6亿
96.06%11.28亿
104.94%10.07亿
161.76%8.82亿
277.92%7.42亿
215.87%5.76亿
205.24%4.91亿
其他应收款(含利息和股利)
-16.56%720.81万
242.41%3,370.77万
146.08%4,978.36万
208.10%7,413.19万
43.69%863.83万
65.81%984.41万
262.53%2,023.06万
280.83%2,406.12万
-36.56%601.17万
-63.10%593.71万
-其他应收款
----
242.41%3,370.77万
----
----
----
65.81%984.41万
----
280.83%2,406.12万
----
-63.10%593.71万
预付款项
-14.33%588.43万
-69.69%480.08万
-84.56%355.01万
-66.71%499.29万
15.13%686.87万
356.49%1,583.97万
294.85%2,298.59万
323.26%1,500万
-1.23%596.63万
-6.19%346.99万
存货
-75.83%776.32万
-64.51%799.18万
-82.48%755.72万
-83.22%756.9万
280.49%3,212.38万
164.09%2,251.72万
424.46%4,313.13万
728.42%4,510.78万
53.96%844.27万
57.48%852.63万
一年内到期的非流动资产
11.78%1.17亿
7.42%1.14亿
10.14%1.16亿
9.86%1.18亿
6.35%1.05亿
7.57%1.07亿
25.19%1.06亿
34.27%1.07亿
36.87%9,847.53万
43.35%9,904.05万
其他流动资产
-14.70%1.35亿
-11.68%1.43亿
-18.34%1.45亿
-15.14%1.51亿
-11.41%1.58亿
2.80%1.61亿
-51.92%1.77亿
-49.60%1.78亿
-46.75%1.78亿
-50.91%1.57亿
流动资产合计
6.90%20.73亿
5.96%20.56亿
23.52%21.51亿
13.12%19.11亿
24.25%19.39亿
14.31%19.4亿
-0.55%17.41亿
9.45%16.9亿
-4.33%15.6亿
-12.46%16.97亿
非流动资产
其他权益工具投资
52.73%52.86万
52.73%52.86万
52.73%52.86万
52.73%52.86万
-27.50%34.61万
-27.50%34.61万
-27.50%34.61万
-27.50%34.61万
-19.25%47.74万
-19.25%47.74万
长期股权投资
7.29%5,762.31万
5.87%5,747.37万
5.30%5,820.65万
8.19%5,821.7万
0.58%5,370.84万
5.57%5,428.85万
13.20%5,527.57万
17.91%5,381.21万
32.32%5,339.98万
42.72%5,142.47万
长期应收款
2.25%44.45亿
2.40%44.78亿
-1.97%42.97亿
-1.87%43.25亿
-2.09%43.47亿
-1.20%43.73亿
9.10%43.84亿
18.04%44.07亿
75.46%44.4亿
97.14%44.26亿
固定资产
----
-76.79%1,292.02万
----
----
----
188.54%5,567.79万
----
190.90%5,961.27万
----
-8.50%1,929.64万
在建工程
----
----
----
----
----
--130.39万
----
--30万
----
----
无形资产
-4.46%35.59亿
-4.33%36.01亿
-3.53%36.43亿
-2.78%36.79亿
-2.01%37.25亿
-0.85%37.64亿
-0.18%37.76亿
1.47%37.84亿
0.19%38.02亿
0.83%37.97亿
商誉
----
----
----
----
--2,637.03万
--2,637.03万
--2,637.03万
--2,637.03万
----
----
长期待摊费用
-12.16%254.44万
290.81%253.1万
213.70%269.83万
164.51%286.81万
209.67%289.67万
-49.30%64.76万
-46.92%86.02万
-44.79%108.43万
-59.70%93.54万
-52.51%127.73万
递延所得税资产
51.85%6,210.64万
47.25%5,536.65万
57.91%4,948.26万
59.43%4,602.91万
40.83%4,090.07万
42.81%3,760.14万
40.02%3,133.51万
52.58%2,887.12万
142.53%2,904.18万
132.12%2,632.95万
使用权资产
----
----
----
----
-2.45%2.45万
-5.76%3.91万
0.26%5.38万
-62.03%8,624.2
42.40%2.51万
--4.15万
其他非流动资产
-82.26%4,440.65万
-82.81%4,069.09万
14.83%2.47亿
17.84%2.38亿
54.65%2.5亿
51.74%2.37亿
-49.20%2.15亿
-69.80%2.02亿
-90.32%1.62亿
-91.94%1.56亿
非流动资产合计
-3.75%81.82亿
-3.53%82.49亿
-2.76%83.12亿
-2.34%83.63亿
-0.06%85.01亿
0.86%85.5亿
2.76%85.48亿
4.20%85.63亿
3.75%85.05亿
4.45%84.78亿
资产总计
-1.77%102.55亿
-1.77%103.05亿
1.69%104.63亿
0.21%102.74亿
3.71%104.39亿
3.10%104.9亿
2.18%102.89亿
5.03%102.53亿
2.41%100.66亿
1.19%101.75亿
负债
流动负债
短期借款
-21.06%4.11亿
-21.36%4.1亿
-22.10%4.11亿
-10.91%4.2亿
33.33%5.2亿
93.33%5.22亿
139.55%5.27亿
3,833.33%4.72亿
160.00%3.9亿
28.57%2.7亿
应付票据及应付账款
-18.69%6.04亿
-19.88%6.45亿
-13.85%7.15亿
-11.47%7.29亿
-11.84%7.43亿
-24.04%8.05亿
-17.89%8.3亿
-25.25%8.24亿
-10.10%8.43亿
-6.51%10.6亿
-应付账款
-18.69%6.04亿
-19.88%6.45亿
-13.85%7.15亿
-11.47%7.29亿
-11.84%7.43亿
-24.04%8.05亿
-17.89%8.3亿
-25.25%8.24亿
-10.10%8.43亿
-6.51%10.6亿
合同负债
44.60%3,577.41万
24.38%2,881.27万
39.37%3,025.66万
32.79%2,729.99万
28.06%2,473.93万
15.91%2,316.52万
22.01%2,170.92万
22.36%2,055.94万
254.83%1,931.9万
189.80%1,998.6万
应付职工薪酬
-95.18%1.69万
-95.46%1.69万
-97.56%1.58万
8.06%893.79万
153.41%35.14万
2,473.91%37.25万
4,720.52%64.91万
76.08%827.16万
800.22%13.87万
-92.93%1.45万
应交税费
12.22%1,727.69万
-12.11%1,636.38万
-25.44%1,767.77万
-53.12%1,470.3万
9.84%1,539.59万
32.96%1,861.9万
108.63%2,371.04万
17.02%3,136.43万
1.39%1,401.64万
19.49%1,400.34万
其他应付款(含利息和股利)
-46.01%1,229.29万
-43.51%1,233.78万
-23.80%1,682.23万
-84.81%1,233.71万
2.80%2,277.08万
2.89%2,184.07万
-29.32%2,207.55万
153.78%8,124.33万
-42.51%2,214.99万
-30.50%2,122.8万
-应付利息
----
----
----
----
12.75%1,036.53万
12.15%934.78万
11.11%947.91万
23.98%1,156.82万
24.58%919.29万
2.77%833.52万
-其他应付款
----
-1.24%1,233.78万
----
----
----
-3.10%1,249.29万
----
207.18%6,967.52万
----
-42.53%1,289.28万
一年内到期的非流动负债
61.32%6.72亿
63.11%6.76亿
62.47%6.71亿
8.57%4.31亿
8.65%4.16亿
20.23%4.15亿
35.42%4.13亿
34.21%3.97亿
29.14%3.83亿
21.55%3.45亿
其他流动负债
89.60%2,751.7万
87.72%2,548.84万
101.30%2,432.74万
162.97%2,550.44万
34.07%1,451.29万
17.50%1,357.78万
35.41%1,208.51万
66.96%969.86万
75.89%1,082.46万
175.55%1,155.57万
流动负债合计
1.25%17.79亿
-0.25%18.15亿
1.91%18.86亿
-9.45%16.7亿
4.43%17.57亿
4.46%18.2亿
15.26%18.5亿
23.24%18.44亿
16.18%16.83亿
3.60%17.42亿
非流动负债
长期借款
-7.25%47.95亿
-7.13%48.7亿
-1.05%50.11亿
-0.93%50.23亿
-0.10%51.69亿
2.07%52.44亿
-1.30%50.64亿
1.81%50.7亿
1.82%51.74亿
1.93%51.37亿
应付债券
----
----
----
11.68%1.83亿
1.71%1.66亿
1.88%1.65亿
2.08%1.65亿
2.35%1.64亿
2.65%1.63亿
2.95%1.62亿
长期应付款
----
--8,774.33万
----
----
----
----
----
----
----
----
预计负债
11.96%1.06亿
12.49%9,939.27万
16.14%9,289.66万
16.56%8,666.49万
31.23%9,477.88万
31.59%8,835.89万
27.68%7,998.81万
27.54%7,435.23万
-68.98%7,222.08万
-71.05%6,714.86万
递延所得税负债
16.08%1.27亿
13.45%1.19亿
13.61%1.15亿
15.49%1.11亿
20.56%1.09亿
22.55%1.05亿
26.33%1.01亿
30.36%9,624.32万
58.48%9,039.92万
63.40%8,544.49万
非流动负债合计
-7.88%51.02亿
-7.61%51.76亿
-1.68%53.19亿
-0.02%54.04亿
0.70%55.39亿
2.75%56.02亿
-0.46%54.1亿
2.51%54.05亿
-0.55%55亿
-0.54%54.52亿
负债合计
-5.68%68.82亿
-5.81%69.91亿
-0.76%72.05亿
-2.42%70.74亿
1.58%72.96亿
3.17%74.22亿
3.13%72.6亿
7.09%72.49亿
2.92%71.83亿
0.43%71.94亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%5.84亿
0.01%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.01%5.84亿
0.01%5.84亿
0.01%5.84亿
0.01%5.84亿
0.00%5.84亿
其他权益工具
-0.09%3,689.95万
-0.10%3,690.58万
-0.07%3,691.61万
-0.05%3,693.22万
-0.06%3,693.34万
-0.12%3,694.14万
-0.15%3,694.12万
-0.14%3,695.1万
-0.14%3,695.5万
-0.06%3,698.67万
资本公积
4.73%11.54亿
4.73%11.54亿
2.85%11.54亿
-0.79%11.54亿
-4.23%11.02亿
-4.22%11.02亿
-2.46%11.22亿
1.11%11.63亿
0.02%11.51亿
0.01%11.51亿
盈余公积
14.96%5,847.8万
14.96%5,847.8万
14.96%5,847.8万
14.96%5,847.8万
17.79%5,086.93万
17.79%5,086.93万
17.79%5,086.93万
17.79%5,086.93万
48.91%4,318.71万
48.91%4,318.71万
未分配利润
15.02%14.28亿
17.18%13.7亿
18.72%13.17亿
20.55%12.61亿
25.21%12.41亿
28.30%11.69亿
15.63%11.09亿
17.40%10.46亿
29.13%9.91亿
11.61%9.11亿
减:库存股
0.00%5,012.05万
0.00%5,012.05万
0.00%5,012.05万
0.00%5,012.05万
0.00%5,012.05万
18.18%5,012.05万
32.20%5,012.05万
4,769.64%5,012.05万
--5,012.05万
--4,240.95万
其他综合收益
27.91%-47.14万
27.91%-47.14万
27.91%-47.14万
27.91%-47.14万
-25.11%-65.39万
-25.11%-65.39万
-25.11%-65.39万
-25.11%-65.39万
-27.83%-52.26万
-27.83%-52.26万
归属母公司所有者权益合计
8.31%32.11亿
9.02%31.53亿
8.67%31亿
7.55%30.44亿
7.58%29.64亿
7.80%28.93亿
4.27%28.52亿
4.67%28.31亿
7.31%27.56亿
2.54%26.83亿
少数股东权益
-9.29%1.62亿
-8.88%1.61亿
-10.18%1.58亿
-9.84%1.56亿
40.43%1.79亿
-40.80%1.76亿
-39.89%1.76亿
-40.02%1.73亿
-54.82%1.27亿
8.16%2.98亿
所有者权益(或股东权益)合计
7.31%33.73亿
7.99%33.14亿
7.57%32.58亿
6.54%32亿
9.03%31.43亿
2.94%30.69亿
-0.01%30.29亿
0.36%30.04亿
1.18%28.83亿
3.08%29.81亿
负债和所有者权益(或股东权益)总计
-1.77%102.55亿
-1.77%103.05亿
1.69%104.63亿
0.21%102.74亿
3.71%104.39亿
3.10%104.9亿
2.18%102.89亿
5.03%102.53亿
2.41%100.66亿
1.19%101.75亿
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -39.33%3.03亿-39.29%3.75亿6.79%5.23亿-31.50%3.96亿-27.28%5亿-33.78%6.17亿-47.96%4.9亿-35.31%5.78亿-32.65%6.88亿-31.66%9.32亿
交易性金融资产 ----------------------2.02万--1万--1万--------
应收票据及应收账款 32.62%14.97亿36.84%13.77亿48.03%13.06亿56.26%11.6亿96.06%11.28亿104.94%10.07亿161.76%8.82亿277.92%7.42亿215.87%5.76亿205.24%4.91亿
-应收账款 32.62%14.97亿36.84%13.77亿48.03%13.06亿56.26%11.6亿96.06%11.28亿104.94%10.07亿161.76%8.82亿277.92%7.42亿215.87%5.76亿205.24%4.91亿
其他应收款(含利息和股利) -16.56%720.81万242.41%3,370.77万146.08%4,978.36万208.10%7,413.19万43.69%863.83万65.81%984.41万262.53%2,023.06万280.83%2,406.12万-36.56%601.17万-63.10%593.71万
-其他应收款 ----242.41%3,370.77万------------65.81%984.41万----280.83%2,406.12万-----63.10%593.71万
预付款项 -14.33%588.43万-69.69%480.08万-84.56%355.01万-66.71%499.29万15.13%686.87万356.49%1,583.97万294.85%2,298.59万323.26%1,500万-1.23%596.63万-6.19%346.99万
存货 -75.83%776.32万-64.51%799.18万-82.48%755.72万-83.22%756.9万280.49%3,212.38万164.09%2,251.72万424.46%4,313.13万728.42%4,510.78万53.96%844.27万57.48%852.63万
一年内到期的非流动资产 11.78%1.17亿7.42%1.14亿10.14%1.16亿9.86%1.18亿6.35%1.05亿7.57%1.07亿25.19%1.06亿34.27%1.07亿36.87%9,847.53万43.35%9,904.05万
其他流动资产 -14.70%1.35亿-11.68%1.43亿-18.34%1.45亿-15.14%1.51亿-11.41%1.58亿2.80%1.61亿-51.92%1.77亿-49.60%1.78亿-46.75%1.78亿-50.91%1.57亿
流动资产合计 6.90%20.73亿5.96%20.56亿23.52%21.51亿13.12%19.11亿24.25%19.39亿14.31%19.4亿-0.55%17.41亿9.45%16.9亿-4.33%15.6亿-12.46%16.97亿
非流动资产
其他权益工具投资 52.73%52.86万52.73%52.86万52.73%52.86万52.73%52.86万-27.50%34.61万-27.50%34.61万-27.50%34.61万-27.50%34.61万-19.25%47.74万-19.25%47.74万
长期股权投资 7.29%5,762.31万5.87%5,747.37万5.30%5,820.65万8.19%5,821.7万0.58%5,370.84万5.57%5,428.85万13.20%5,527.57万17.91%5,381.21万32.32%5,339.98万42.72%5,142.47万
长期应收款 2.25%44.45亿2.40%44.78亿-1.97%42.97亿-1.87%43.25亿-2.09%43.47亿-1.20%43.73亿9.10%43.84亿18.04%44.07亿75.46%44.4亿97.14%44.26亿
固定资产 -----76.79%1,292.02万------------188.54%5,567.79万----190.90%5,961.27万-----8.50%1,929.64万
在建工程 ----------------------130.39万------30万--------
无形资产 -4.46%35.59亿-4.33%36.01亿-3.53%36.43亿-2.78%36.79亿-2.01%37.25亿-0.85%37.64亿-0.18%37.76亿1.47%37.84亿0.19%38.02亿0.83%37.97亿
商誉 ------------------2,637.03万--2,637.03万--2,637.03万--2,637.03万--------
长期待摊费用 -12.16%254.44万290.81%253.1万213.70%269.83万164.51%286.81万209.67%289.67万-49.30%64.76万-46.92%86.02万-44.79%108.43万-59.70%93.54万-52.51%127.73万
递延所得税资产 51.85%6,210.64万47.25%5,536.65万57.91%4,948.26万59.43%4,602.91万40.83%4,090.07万42.81%3,760.14万40.02%3,133.51万52.58%2,887.12万142.53%2,904.18万132.12%2,632.95万
使用权资产 -----------------2.45%2.45万-5.76%3.91万0.26%5.38万-62.03%8,624.242.40%2.51万--4.15万
其他非流动资产 -82.26%4,440.65万-82.81%4,069.09万14.83%2.47亿17.84%2.38亿54.65%2.5亿51.74%2.37亿-49.20%2.15亿-69.80%2.02亿-90.32%1.62亿-91.94%1.56亿
非流动资产合计 -3.75%81.82亿-3.53%82.49亿-2.76%83.12亿-2.34%83.63亿-0.06%85.01亿0.86%85.5亿2.76%85.48亿4.20%85.63亿3.75%85.05亿4.45%84.78亿
资产总计 -1.77%102.55亿-1.77%103.05亿1.69%104.63亿0.21%102.74亿3.71%104.39亿3.10%104.9亿2.18%102.89亿5.03%102.53亿2.41%100.66亿1.19%101.75亿
负债
流动负债
短期借款 -21.06%4.11亿-21.36%4.1亿-22.10%4.11亿-10.91%4.2亿33.33%5.2亿93.33%5.22亿139.55%5.27亿3,833.33%4.72亿160.00%3.9亿28.57%2.7亿
应付票据及应付账款 -18.69%6.04亿-19.88%6.45亿-13.85%7.15亿-11.47%7.29亿-11.84%7.43亿-24.04%8.05亿-17.89%8.3亿-25.25%8.24亿-10.10%8.43亿-6.51%10.6亿
-应付账款 -18.69%6.04亿-19.88%6.45亿-13.85%7.15亿-11.47%7.29亿-11.84%7.43亿-24.04%8.05亿-17.89%8.3亿-25.25%8.24亿-10.10%8.43亿-6.51%10.6亿
合同负债 44.60%3,577.41万24.38%2,881.27万39.37%3,025.66万32.79%2,729.99万28.06%2,473.93万15.91%2,316.52万22.01%2,170.92万22.36%2,055.94万254.83%1,931.9万189.80%1,998.6万
应付职工薪酬 -95.18%1.69万-95.46%1.69万-97.56%1.58万8.06%893.79万153.41%35.14万2,473.91%37.25万4,720.52%64.91万76.08%827.16万800.22%13.87万-92.93%1.45万
应交税费 12.22%1,727.69万-12.11%1,636.38万-25.44%1,767.77万-53.12%1,470.3万9.84%1,539.59万32.96%1,861.9万108.63%2,371.04万17.02%3,136.43万1.39%1,401.64万19.49%1,400.34万
其他应付款(含利息和股利) -46.01%1,229.29万-43.51%1,233.78万-23.80%1,682.23万-84.81%1,233.71万2.80%2,277.08万2.89%2,184.07万-29.32%2,207.55万153.78%8,124.33万-42.51%2,214.99万-30.50%2,122.8万
-应付利息 ----------------12.75%1,036.53万12.15%934.78万11.11%947.91万23.98%1,156.82万24.58%919.29万2.77%833.52万
-其他应付款 -----1.24%1,233.78万-------------3.10%1,249.29万----207.18%6,967.52万-----42.53%1,289.28万
一年内到期的非流动负债 61.32%6.72亿63.11%6.76亿62.47%6.71亿8.57%4.31亿8.65%4.16亿20.23%4.15亿35.42%4.13亿34.21%3.97亿29.14%3.83亿21.55%3.45亿
其他流动负债 89.60%2,751.7万87.72%2,548.84万101.30%2,432.74万162.97%2,550.44万34.07%1,451.29万17.50%1,357.78万35.41%1,208.51万66.96%969.86万75.89%1,082.46万175.55%1,155.57万
流动负债合计 1.25%17.79亿-0.25%18.15亿1.91%18.86亿-9.45%16.7亿4.43%17.57亿4.46%18.2亿15.26%18.5亿23.24%18.44亿16.18%16.83亿3.60%17.42亿
非流动负债
长期借款 -7.25%47.95亿-7.13%48.7亿-1.05%50.11亿-0.93%50.23亿-0.10%51.69亿2.07%52.44亿-1.30%50.64亿1.81%50.7亿1.82%51.74亿1.93%51.37亿
应付债券 ------------11.68%1.83亿1.71%1.66亿1.88%1.65亿2.08%1.65亿2.35%1.64亿2.65%1.63亿2.95%1.62亿
长期应付款 ------8,774.33万--------------------------------
预计负债 11.96%1.06亿12.49%9,939.27万16.14%9,289.66万16.56%8,666.49万31.23%9,477.88万31.59%8,835.89万27.68%7,998.81万27.54%7,435.23万-68.98%7,222.08万-71.05%6,714.86万
递延所得税负债 16.08%1.27亿13.45%1.19亿13.61%1.15亿15.49%1.11亿20.56%1.09亿22.55%1.05亿26.33%1.01亿30.36%9,624.32万58.48%9,039.92万63.40%8,544.49万
非流动负债合计 -7.88%51.02亿-7.61%51.76亿-1.68%53.19亿-0.02%54.04亿0.70%55.39亿2.75%56.02亿-0.46%54.1亿2.51%54.05亿-0.55%55亿-0.54%54.52亿
负债合计 -5.68%68.82亿-5.81%69.91亿-0.76%72.05亿-2.42%70.74亿1.58%72.96亿3.17%74.22亿3.13%72.6亿7.09%72.49亿2.92%71.83亿0.43%71.94亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%5.84亿0.01%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.01%5.84亿0.01%5.84亿0.01%5.84亿0.01%5.84亿0.00%5.84亿
其他权益工具 -0.09%3,689.95万-0.10%3,690.58万-0.07%3,691.61万-0.05%3,693.22万-0.06%3,693.34万-0.12%3,694.14万-0.15%3,694.12万-0.14%3,695.1万-0.14%3,695.5万-0.06%3,698.67万
资本公积 4.73%11.54亿4.73%11.54亿2.85%11.54亿-0.79%11.54亿-4.23%11.02亿-4.22%11.02亿-2.46%11.22亿1.11%11.63亿0.02%11.51亿0.01%11.51亿
盈余公积 14.96%5,847.8万14.96%5,847.8万14.96%5,847.8万14.96%5,847.8万17.79%5,086.93万17.79%5,086.93万17.79%5,086.93万17.79%5,086.93万48.91%4,318.71万48.91%4,318.71万
未分配利润 15.02%14.28亿17.18%13.7亿18.72%13.17亿20.55%12.61亿25.21%12.41亿28.30%11.69亿15.63%11.09亿17.40%10.46亿29.13%9.91亿11.61%9.11亿
减:库存股 0.00%5,012.05万0.00%5,012.05万0.00%5,012.05万0.00%5,012.05万0.00%5,012.05万18.18%5,012.05万32.20%5,012.05万4,769.64%5,012.05万--5,012.05万--4,240.95万
其他综合收益 27.91%-47.14万27.91%-47.14万27.91%-47.14万27.91%-47.14万-25.11%-65.39万-25.11%-65.39万-25.11%-65.39万-25.11%-65.39万-27.83%-52.26万-27.83%-52.26万
归属母公司所有者权益合计 8.31%32.11亿9.02%31.53亿8.67%31亿7.55%30.44亿7.58%29.64亿7.80%28.93亿4.27%28.52亿4.67%28.31亿7.31%27.56亿2.54%26.83亿
少数股东权益 -9.29%1.62亿-8.88%1.61亿-10.18%1.58亿-9.84%1.56亿40.43%1.79亿-40.80%1.76亿-39.89%1.76亿-40.02%1.73亿-54.82%1.27亿8.16%2.98亿
所有者权益(或股东权益)合计 7.31%33.73亿7.99%33.14亿7.57%32.58亿6.54%32亿9.03%31.43亿2.94%30.69亿-0.01%30.29亿0.36%30.04亿1.18%28.83亿3.08%29.81亿
负债和所有者权益(或股东权益)总计 -1.77%102.55亿-1.77%103.05亿1.69%104.63亿0.21%102.74亿3.71%104.39亿3.10%104.9亿2.18%102.89亿5.03%102.53亿2.41%100.66亿1.19%101.75亿
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------带解释性说明的无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。