沪深市场个股详情

688025 杰普特

添加自选
  • 49.75
  • +0.42+0.85%
午间休市 12/19 11:29 (北京)
47.29亿总市值37.29市盈率TTM

杰普特关键统计数据

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
-19.23%2.92亿
19.18%3.34亿
46.75%3.73亿
36.52%4.11亿
30.71%3.62亿
-32.62%2.8亿
-35.59%2.54亿
-11.78%3.01亿
-44.24%2.77亿
-10.11%4.15亿
交易性金融资产
----
--756.01万
--2,188.35万
--3,015.8万
----
----
----
----
-18.76%1亿
-68.71%8,505.23万
应收票据及应收账款
38.97%6.09亿
29.66%4.78亿
6.25%4.18亿
0.89%4.35亿
9.74%4.38亿
-6.42%3.68亿
5.17%3.93亿
15.23%4.31亿
6.86%3.99亿
11.84%3.94亿
-应收票据
13.01%7,403.43万
-19.74%6,279.89万
-21.48%6,114.97万
24.05%6,623.75万
9.28%6,551.36万
73.61%7,824.07万
70.76%7,787.45万
-26.63%5,339.56万
-8.19%5,994.75万
-2.50%4,506.76万
-应收账款
43.54%5.35亿
42.99%4.15亿
13.11%3.56亿
-2.39%3.68亿
9.82%3.72亿
-16.76%2.9亿
-3.95%3.15亿
25.35%3.77亿
10.05%3.39亿
14.01%3.49亿
其他应收款(含利息和股利)
-15.03%1,642.78万
-5.36%1,338.25万
-9.13%1,568.13万
-4.23%1,325.12万
42.04%1,933.26万
6.27%1,414.06万
0.88%1,725.6万
-0.50%1,383.61万
-4.27%1,361.04万
-18.57%1,330.67万
-其他应收款
----
-5.36%1,338.25万
----
-4.23%1,325.12万
----
6.27%1,414.06万
----
-0.50%1,383.61万
----
-18.57%1,330.67万
合同资产
26.88%556.55万
55.82%708.86万
-56.32%294.67万
-35.28%419.92万
42.27%438.65万
--454.91万
--674.65万
--648.81万
--308.32万
----
预付款项
51.92%1,168.36万
-51.06%1,002.19万
102.75%1,182.28万
-2.69%910.86万
-42.06%769.08万
123.09%2,047.76万
-61.06%583.13万
-18.68%936.04万
23.83%1,327.28万
-10.72%917.92万
存货
3.70%6.93亿
18.02%8.26亿
4.17%7.07亿
-5.49%6.59亿
-10.33%6.68亿
0.49%7亿
7.96%6.78亿
19.38%6.97亿
23.89%7.45亿
15.77%6.96亿
应收款项融资
7.76%1.19亿
-51.25%7,889.26万
-50.38%7,903.23万
-1.31%1.04亿
225.03%1.1亿
363.00%1.62亿
306.60%1.59亿
217.98%1.06亿
92.78%3,385.05万
4.68%3,495.49万
其他流动资产
12.43%9,139.12万
5.10%1.01亿
-18.31%8,124.21万
-22.62%8,045.5万
-27.31%8,128.53万
-5.49%9,566.91万
1.92%9,945.51万
5.56%1.04亿
59.35%1.12亿
60.15%1.01亿
流动资产合计
8.67%18.38亿
12.76%18.54亿
5.92%17.09亿
4.65%17.46亿
-0.35%16.91亿
-5.97%16.45亿
-7.07%16.14亿
1.90%16.68亿
-0.62%16.97亿
-3.40%17.49亿
非流动资产
其他非流动金融资产
9.73%7,984.64万
9.54%7,952.75万
0.69%7,306.63万
0.66%7,291.67万
19.29%7,276.55万
19.02%7,259.93万
625.64%7,256.37万
624.37%7,243.71万
510.00%6,100万
510.00%6,100万
固定资产
----
-4.62%3.54亿
----
20.65%3.65亿
----
24.85%3.71亿
----
5.20%3.03亿
----
8.69%2.97亿
在建工程
----
327.60%5,887.1万
----
-44.15%4,221.79万
----
-79.88%1,376.79万
----
83.92%7,559.45万
----
466.32%6,841.94万
无形资产
2.46%9,509.19万
-5.94%8,918.79万
-4.70%9,126.97万
-5.02%9,124万
5.00%9,280.94万
6.61%9,481.9万
7.53%9,577.35万
5.83%9,606.34万
167.06%8,838.86万
158.70%8,893.6万
商誉
-47.01%1,349.36万
-47.01%1,349.36万
-47.01%1,349.36万
-47.01%1,349.36万
-6.11%2,546.23万
-6.11%2,546.23万
-6.11%2,546.23万
-6.11%2,546.23万
0.00%2,711.88万
0.00%2,711.88万
长期待摊费用
-10.24%5,199.26万
-13.83%4,946.9万
-14.91%5,170.92万
14.35%5,485.23万
19.94%5,792.38万
14.09%5,740.56万
20.39%6,077.01万
-8.39%4,796.91万
-4.86%4,829.25万
0.82%5,031.41万
递延所得税资产
41.77%3,846.62万
13.82%3,413.29万
0.94%2,927.8万
-5.13%2,660.45万
-26.08%2,713.27万
-6.36%2,998.74万
6.84%2,900.48万
8.53%2,804.18万
34.04%3,670.57万
22.70%3,202.48万
使用权资产
7.55%3,835.62万
-2.38%3,832.85万
-1.25%4,311.95万
-35.01%3,104.62万
-29.06%3,566.21万
-28.85%3,926.38万
-18.80%4,366.35万
-17.84%4,777.23万
-12.16%5,027.27万
-10.19%5,518.8万
其他非流动资产
-7.10%248.14万
85.57%514.84万
87.57%473.62万
-10.94%348.93万
-54.78%267.1万
-80.51%277.44万
-94.22%252.5万
-89.54%391.79万
-92.00%590.66万
15.42%1,423.59万
非流动资产合计
7.24%8.51亿
5.45%8.32亿
3.94%8.21亿
3.29%8.02亿
4.79%7.93亿
7.24%7.89亿
14.92%7.9亿
16.77%7.77亿
24.35%7.57亿
40.42%7.36亿
资产总计
8.21%26.88亿
10.39%26.87亿
5.27%25.3亿
4.22%25.48亿
1.23%24.84亿
-2.06%24.34亿
-0.84%24.03亿
6.20%24.45亿
5.94%24.54亿
6.43%24.85亿
负债
流动负债
短期借款
0.00%3,006.46万
0.06%3,004.39万
-0.02%3,002.33万
-0.00%3,003.03万
-49.99%3,006.41万
-66.66%3,002.57万
-66.67%3,002.89万
-49.99%3,003.08万
-24.91%6,011.45万
199.92%9,005.22万
交易性金融负债
----
----
----
----
----
----
----
----
----
47.34%152.85万
应付票据及应付账款
62.18%4.14亿
83.28%4.53亿
23.41%3.17亿
-16.76%2.74亿
-29.97%2.55亿
-34.55%2.47亿
-26.15%2.57亿
13.92%3.29亿
1.30%3.65亿
-17.75%3.78亿
-应付票据
115.28%1.9亿
252.83%1.35亿
40.81%7,979.36万
-56.13%6,320.62万
-45.12%8,815.91万
-64.76%3,815.27万
-4.02%5,666.71万
160.53%1.44亿
21.56%1.61亿
-34.53%1.08亿
-应付账款
34.19%2.24亿
52.36%3.19亿
18.48%2.37亿
13.85%2.11亿
-18.04%1.67亿
-22.42%2.09亿
-30.67%2亿
-20.75%1.85亿
-10.46%2.04亿
-8.32%2.7亿
合同负债
-0.07%9,600.05万
8.07%9,629.06万
6.37%8,049.67万
36.09%9,085.38万
36.14%9,606.4万
20.71%8,910.21万
51.08%7,567.67万
31.50%6,675.96万
0.62%7,056.32万
61.30%7,381.67万
应付职工薪酬
38.87%2,050.44万
17.09%2,037.09万
-3.58%1,739.4万
12.14%4,019.65万
-8.35%1,476.54万
15.82%1,739.79万
20.55%1,803.89万
-12.96%3,584.4万
31.65%1,611.07万
28.86%1,502.15万
应交税费
85.63%2,227.54万
94.76%2,161.37万
12.84%1,402.34万
93.86%1,850.6万
-23.41%1,199.96万
-19.58%1,109.75万
-52.78%1,242.81万
-65.51%954.61万
38.66%1,566.65万
71.53%1,380.03万
其他应付款(含利息和股利)
22.99%2,487.89万
39.48%2,803.12万
-18.93%1,524.03万
44.68%2,107.44万
29.41%2,022.9万
22.63%2,009.75万
26.73%1,879.98万
-33.63%1,456.65万
-0.08%1,563.12万
-65.35%1,638.81万
-其他应付款
----
39.48%2,803.12万
----
44.68%2,107.44万
----
22.63%2,009.75万
----
-33.63%1,456.65万
----
-65.35%1,638.81万
一年内到期的非流动负债
-65.98%2,200.37万
-68.94%2,064.89万
-67.48%2,117.12万
207.07%6,337.71万
300.51%6,468.07万
316.86%6,648.5万
403.33%6,509.45万
38.38%2,063.96万
--1,614.95万
--1,594.89万
其他流动负债
-11.16%1,008.59万
24.80%1,160.93万
29.39%882.47万
55.84%1,053.21万
173.81%1,135.29万
167.08%930.27万
228.42%682.01万
83.95%675.84万
-7.54%414.62万
-15.34%348.31万
流动负债合计
26.85%6.4亿
38.93%6.82亿
4.22%5.04亿
6.86%5.49亿
-10.39%5.05亿
-19.26%4.91亿
-13.51%4.84亿
0.82%5.14亿
1.45%5.63亿
0.09%6.08亿
非流动负债
递延所得税负债
-22.07%43.99万
-34.05%44.74万
-24.75%48.54万
-19.74%52.47万
-26.91%56.45万
-7.09%67.84万
-15.23%64.51万
-14.45%65.38万
-27.88%77.24万
-31.56%73.01万
长期递延收益
-12.75%1,303.72万
-9.40%1,312.82万
-17.82%1,383.14万
3.85%1,457.25万
2.21%1,494.2万
10.15%1,449.08万
20.56%1,683.14万
-4.50%1,403.22万
13.85%1,461.96万
9.57%1,315.49万
租赁负债
-4.80%2,292.72万
-10.60%2,426.98万
-12.17%2,814.97万
-38.89%2,081.95万
-37.19%2,408.43万
-37.34%2,714.64万
-27.55%3,205.17万
-25.79%3,407.12万
-35.52%3,834.72万
-31.22%4,332.38万
非流动负债合计
-12.32%3,969.43万
-13.77%4,173.34万
-16.89%4,695.28万
-58.64%4,100.11万
-57.61%4,527.33万
-56.49%4,839.68万
-50.00%5,649.23万
51.70%9,913.6万
45.55%1.07亿
46.24%1.11亿
负债合计
23.63%6.8亿
34.20%7.24亿
2.01%5.51亿
-3.74%5.9亿
-17.92%5.5亿
-25.02%5.39亿
-19.64%5.4亿
6.60%6.13亿
6.60%6.7亿
5.22%7.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.06%9,504.94万
0.06%9,504.94万
1.25%9,499.09万
1.25%9,499.09万
1.48%9,499.09万
1.48%9,499.09万
1.02%9,381.73万
1.02%9,381.73万
0.82%9,360.81万
1.34%9,360.81万
资本公积
-0.02%14.01亿
0.07%13.97亿
2.42%13.95亿
2.96%14.01亿
4.68%14.01亿
4.47%13.96亿
4.05%13.62亿
3.94%13.61亿
3.00%13.39亿
4.21%13.36亿
盈余公积
24.03%4,221.16万
31.18%4,166.58万
20.28%3,785.74万
24.39%3,585.92万
12.69%3,403.41万
12.75%3,176.16万
18.12%3,147.32万
14.89%2,882.83万
21.35%3,020.12万
15.11%2,817.1万
未分配利润
21.37%4.87亿
19.10%4.39亿
19.82%4.48亿
22.22%4.23亿
25.76%4.01亿
20.03%3.69亿
15.44%3.74亿
15.11%3.46亿
17.98%3.19亿
21.28%3.07亿
减:库存股
--2,710.58万
--2,710.58万
--1,052.24万
--1,268.32万
----
----
----
----
----
----
其他综合收益
-24.81%233.59万
4.04%360.84万
-5.29%179.87万
20.48%272.7万
25.51%310.65万
996.50%346.82万
225.65%189.92万
276.15%226.34万
995.92%247.51万
121.09%31.63万
归属母公司所有者权益合计
3.40%20.01亿
2.87%19.49亿
5.58%19.67亿
6.18%19.45亿
8.45%19.35亿
7.33%18.95亿
6.41%18.63亿
6.10%18.32亿
5.71%17.84亿
6.94%17.65亿
少数股东权益
1,541.50%786.2万
3,075.38%1,357.82万
11,130.42%1,183.41万
7,981.19%1,265.55万
-211.93%-54.54万
-743.98%-45.64万
-137.52%-10.73万
-138.38%-16.06万
-250.74%-17.48万
-56.19%7.09万
所有者权益(或股东权益)合计
3.83%20.08亿
3.61%19.63亿
6.22%19.79亿
6.88%19.58亿
8.43%19.34亿
7.30%18.94亿
6.38%18.63亿
6.06%18.32亿
5.69%17.84亿
6.94%17.66亿
负债和所有者权益(或股东权益)总计
8.21%26.88亿
10.39%26.87亿
5.27%25.3亿
4.22%25.48亿
1.23%24.84亿
-2.06%24.34亿
-0.84%24.03亿
6.20%24.45亿
5.94%24.54亿
6.43%24.85亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -19.23%2.92亿19.18%3.34亿46.75%3.73亿36.52%4.11亿30.71%3.62亿-32.62%2.8亿-35.59%2.54亿-11.78%3.01亿-44.24%2.77亿-10.11%4.15亿
交易性金融资产 ------756.01万--2,188.35万--3,015.8万-----------------18.76%1亿-68.71%8,505.23万
应收票据及应收账款 38.97%6.09亿29.66%4.78亿6.25%4.18亿0.89%4.35亿9.74%4.38亿-6.42%3.68亿5.17%3.93亿15.23%4.31亿6.86%3.99亿11.84%3.94亿
-应收票据 13.01%7,403.43万-19.74%6,279.89万-21.48%6,114.97万24.05%6,623.75万9.28%6,551.36万73.61%7,824.07万70.76%7,787.45万-26.63%5,339.56万-8.19%5,994.75万-2.50%4,506.76万
-应收账款 43.54%5.35亿42.99%4.15亿13.11%3.56亿-2.39%3.68亿9.82%3.72亿-16.76%2.9亿-3.95%3.15亿25.35%3.77亿10.05%3.39亿14.01%3.49亿
其他应收款(含利息和股利) -15.03%1,642.78万-5.36%1,338.25万-9.13%1,568.13万-4.23%1,325.12万42.04%1,933.26万6.27%1,414.06万0.88%1,725.6万-0.50%1,383.61万-4.27%1,361.04万-18.57%1,330.67万
-其他应收款 -----5.36%1,338.25万-----4.23%1,325.12万----6.27%1,414.06万-----0.50%1,383.61万-----18.57%1,330.67万
合同资产 26.88%556.55万55.82%708.86万-56.32%294.67万-35.28%419.92万42.27%438.65万--454.91万--674.65万--648.81万--308.32万----
预付款项 51.92%1,168.36万-51.06%1,002.19万102.75%1,182.28万-2.69%910.86万-42.06%769.08万123.09%2,047.76万-61.06%583.13万-18.68%936.04万23.83%1,327.28万-10.72%917.92万
存货 3.70%6.93亿18.02%8.26亿4.17%7.07亿-5.49%6.59亿-10.33%6.68亿0.49%7亿7.96%6.78亿19.38%6.97亿23.89%7.45亿15.77%6.96亿
应收款项融资 7.76%1.19亿-51.25%7,889.26万-50.38%7,903.23万-1.31%1.04亿225.03%1.1亿363.00%1.62亿306.60%1.59亿217.98%1.06亿92.78%3,385.05万4.68%3,495.49万
其他流动资产 12.43%9,139.12万5.10%1.01亿-18.31%8,124.21万-22.62%8,045.5万-27.31%8,128.53万-5.49%9,566.91万1.92%9,945.51万5.56%1.04亿59.35%1.12亿60.15%1.01亿
流动资产合计 8.67%18.38亿12.76%18.54亿5.92%17.09亿4.65%17.46亿-0.35%16.91亿-5.97%16.45亿-7.07%16.14亿1.90%16.68亿-0.62%16.97亿-3.40%17.49亿
非流动资产
其他非流动金融资产 9.73%7,984.64万9.54%7,952.75万0.69%7,306.63万0.66%7,291.67万19.29%7,276.55万19.02%7,259.93万625.64%7,256.37万624.37%7,243.71万510.00%6,100万510.00%6,100万
固定资产 -----4.62%3.54亿----20.65%3.65亿----24.85%3.71亿----5.20%3.03亿----8.69%2.97亿
在建工程 ----327.60%5,887.1万-----44.15%4,221.79万-----79.88%1,376.79万----83.92%7,559.45万----466.32%6,841.94万
无形资产 2.46%9,509.19万-5.94%8,918.79万-4.70%9,126.97万-5.02%9,124万5.00%9,280.94万6.61%9,481.9万7.53%9,577.35万5.83%9,606.34万167.06%8,838.86万158.70%8,893.6万
商誉 -47.01%1,349.36万-47.01%1,349.36万-47.01%1,349.36万-47.01%1,349.36万-6.11%2,546.23万-6.11%2,546.23万-6.11%2,546.23万-6.11%2,546.23万0.00%2,711.88万0.00%2,711.88万
长期待摊费用 -10.24%5,199.26万-13.83%4,946.9万-14.91%5,170.92万14.35%5,485.23万19.94%5,792.38万14.09%5,740.56万20.39%6,077.01万-8.39%4,796.91万-4.86%4,829.25万0.82%5,031.41万
递延所得税资产 41.77%3,846.62万13.82%3,413.29万0.94%2,927.8万-5.13%2,660.45万-26.08%2,713.27万-6.36%2,998.74万6.84%2,900.48万8.53%2,804.18万34.04%3,670.57万22.70%3,202.48万
使用权资产 7.55%3,835.62万-2.38%3,832.85万-1.25%4,311.95万-35.01%3,104.62万-29.06%3,566.21万-28.85%3,926.38万-18.80%4,366.35万-17.84%4,777.23万-12.16%5,027.27万-10.19%5,518.8万
其他非流动资产 -7.10%248.14万85.57%514.84万87.57%473.62万-10.94%348.93万-54.78%267.1万-80.51%277.44万-94.22%252.5万-89.54%391.79万-92.00%590.66万15.42%1,423.59万
非流动资产合计 7.24%8.51亿5.45%8.32亿3.94%8.21亿3.29%8.02亿4.79%7.93亿7.24%7.89亿14.92%7.9亿16.77%7.77亿24.35%7.57亿40.42%7.36亿
资产总计 8.21%26.88亿10.39%26.87亿5.27%25.3亿4.22%25.48亿1.23%24.84亿-2.06%24.34亿-0.84%24.03亿6.20%24.45亿5.94%24.54亿6.43%24.85亿
负债
流动负债
短期借款 0.00%3,006.46万0.06%3,004.39万-0.02%3,002.33万-0.00%3,003.03万-49.99%3,006.41万-66.66%3,002.57万-66.67%3,002.89万-49.99%3,003.08万-24.91%6,011.45万199.92%9,005.22万
交易性金融负债 ------------------------------------47.34%152.85万
应付票据及应付账款 62.18%4.14亿83.28%4.53亿23.41%3.17亿-16.76%2.74亿-29.97%2.55亿-34.55%2.47亿-26.15%2.57亿13.92%3.29亿1.30%3.65亿-17.75%3.78亿
-应付票据 115.28%1.9亿252.83%1.35亿40.81%7,979.36万-56.13%6,320.62万-45.12%8,815.91万-64.76%3,815.27万-4.02%5,666.71万160.53%1.44亿21.56%1.61亿-34.53%1.08亿
-应付账款 34.19%2.24亿52.36%3.19亿18.48%2.37亿13.85%2.11亿-18.04%1.67亿-22.42%2.09亿-30.67%2亿-20.75%1.85亿-10.46%2.04亿-8.32%2.7亿
合同负债 -0.07%9,600.05万8.07%9,629.06万6.37%8,049.67万36.09%9,085.38万36.14%9,606.4万20.71%8,910.21万51.08%7,567.67万31.50%6,675.96万0.62%7,056.32万61.30%7,381.67万
应付职工薪酬 38.87%2,050.44万17.09%2,037.09万-3.58%1,739.4万12.14%4,019.65万-8.35%1,476.54万15.82%1,739.79万20.55%1,803.89万-12.96%3,584.4万31.65%1,611.07万28.86%1,502.15万
应交税费 85.63%2,227.54万94.76%2,161.37万12.84%1,402.34万93.86%1,850.6万-23.41%1,199.96万-19.58%1,109.75万-52.78%1,242.81万-65.51%954.61万38.66%1,566.65万71.53%1,380.03万
其他应付款(含利息和股利) 22.99%2,487.89万39.48%2,803.12万-18.93%1,524.03万44.68%2,107.44万29.41%2,022.9万22.63%2,009.75万26.73%1,879.98万-33.63%1,456.65万-0.08%1,563.12万-65.35%1,638.81万
-其他应付款 ----39.48%2,803.12万----44.68%2,107.44万----22.63%2,009.75万-----33.63%1,456.65万-----65.35%1,638.81万
一年内到期的非流动负债 -65.98%2,200.37万-68.94%2,064.89万-67.48%2,117.12万207.07%6,337.71万300.51%6,468.07万316.86%6,648.5万403.33%6,509.45万38.38%2,063.96万--1,614.95万--1,594.89万
其他流动负债 -11.16%1,008.59万24.80%1,160.93万29.39%882.47万55.84%1,053.21万173.81%1,135.29万167.08%930.27万228.42%682.01万83.95%675.84万-7.54%414.62万-15.34%348.31万
流动负债合计 26.85%6.4亿38.93%6.82亿4.22%5.04亿6.86%5.49亿-10.39%5.05亿-19.26%4.91亿-13.51%4.84亿0.82%5.14亿1.45%5.63亿0.09%6.08亿
非流动负债
递延所得税负债 -22.07%43.99万-34.05%44.74万-24.75%48.54万-19.74%52.47万-26.91%56.45万-7.09%67.84万-15.23%64.51万-14.45%65.38万-27.88%77.24万-31.56%73.01万
长期递延收益 -12.75%1,303.72万-9.40%1,312.82万-17.82%1,383.14万3.85%1,457.25万2.21%1,494.2万10.15%1,449.08万20.56%1,683.14万-4.50%1,403.22万13.85%1,461.96万9.57%1,315.49万
租赁负债 -4.80%2,292.72万-10.60%2,426.98万-12.17%2,814.97万-38.89%2,081.95万-37.19%2,408.43万-37.34%2,714.64万-27.55%3,205.17万-25.79%3,407.12万-35.52%3,834.72万-31.22%4,332.38万
非流动负债合计 -12.32%3,969.43万-13.77%4,173.34万-16.89%4,695.28万-58.64%4,100.11万-57.61%4,527.33万-56.49%4,839.68万-50.00%5,649.23万51.70%9,913.6万45.55%1.07亿46.24%1.11亿
负债合计 23.63%6.8亿34.20%7.24亿2.01%5.51亿-3.74%5.9亿-17.92%5.5亿-25.02%5.39亿-19.64%5.4亿6.60%6.13亿6.60%6.7亿5.22%7.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.06%9,504.94万0.06%9,504.94万1.25%9,499.09万1.25%9,499.09万1.48%9,499.09万1.48%9,499.09万1.02%9,381.73万1.02%9,381.73万0.82%9,360.81万1.34%9,360.81万
资本公积 -0.02%14.01亿0.07%13.97亿2.42%13.95亿2.96%14.01亿4.68%14.01亿4.47%13.96亿4.05%13.62亿3.94%13.61亿3.00%13.39亿4.21%13.36亿
盈余公积 24.03%4,221.16万31.18%4,166.58万20.28%3,785.74万24.39%3,585.92万12.69%3,403.41万12.75%3,176.16万18.12%3,147.32万14.89%2,882.83万21.35%3,020.12万15.11%2,817.1万
未分配利润 21.37%4.87亿19.10%4.39亿19.82%4.48亿22.22%4.23亿25.76%4.01亿20.03%3.69亿15.44%3.74亿15.11%3.46亿17.98%3.19亿21.28%3.07亿
减:库存股 --2,710.58万--2,710.58万--1,052.24万--1,268.32万------------------------
其他综合收益 -24.81%233.59万4.04%360.84万-5.29%179.87万20.48%272.7万25.51%310.65万996.50%346.82万225.65%189.92万276.15%226.34万995.92%247.51万121.09%31.63万
归属母公司所有者权益合计 3.40%20.01亿2.87%19.49亿5.58%19.67亿6.18%19.45亿8.45%19.35亿7.33%18.95亿6.41%18.63亿6.10%18.32亿5.71%17.84亿6.94%17.65亿
少数股东权益 1,541.50%786.2万3,075.38%1,357.82万11,130.42%1,183.41万7,981.19%1,265.55万-211.93%-54.54万-743.98%-45.64万-137.52%-10.73万-138.38%-16.06万-250.74%-17.48万-56.19%7.09万
所有者权益(或股东权益)合计 3.83%20.08亿3.61%19.63亿6.22%19.79亿6.88%19.58亿8.43%19.34亿7.30%18.94亿6.38%18.63亿6.06%18.32亿5.69%17.84亿6.94%17.66亿
负债和所有者权益(或股东权益)总计 8.21%26.88亿10.39%26.87亿5.27%25.3亿4.22%25.48亿1.23%24.84亿-2.06%24.34亿-0.84%24.03亿6.20%24.45亿5.94%24.54亿6.43%24.85亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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