沪深市场个股详情

688025 杰普特

添加自选
  • 39.33
  • +0.24+0.61%
交易中 10/14 09:54 (北京)
37.38亿总市值33.05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
(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
(Q3)2022/03/31
资产
流动资产
货币资金
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
-24.51%3.94亿
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
-36.66%1.72亿
应收票据及应收账款
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
18.19%3.74亿
-应收票据
-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
13.50%4,560.49万
-应收账款
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
18.88%3.28亿
其他应收款(含利息和股利)
-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
14.91%1,710.57万
-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
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
-51.06%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
109.94%1,497.56万
存货
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
7.70%6.28亿
应收款项融资
-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
488.84%3,917.34万
其他流动资产
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
102.22%9,758.4万
流动资产合计
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
-1.87%17.36亿
非流动资产
其他非流动金融资产
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
0.00%1,000万
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
-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
149.43%8,906.75万
商誉
-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
-5.13%2,711.88万
长期待摊费用
-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
277.42%5,047.59万
递延所得税资产
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
33.28%2,714.72万
使用权资产
-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
-25.90%5,377.37万
其他非流动资产
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
103.82%4,366.82万
非流动资产合计
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
32.27%6.87亿
资产总计
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
5.88%24.24亿
负债
流动负债
短期借款
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
200.01%9,009.05万
交易性金融负债
----
----
----
----
----
----
----
----
47.34%152.85万
--18.67万
应付票据及应付账款
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
-16.68%3.48亿
-应付票据
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
-39.19%5,904.13万
-应付账款
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
-9.86%2.89亿
合同负债
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
2.51%5,008.98万
应付职工薪酬
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
35.20%1,496.43万
应交税费
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
2,124.92%2,632.22万
其他应付款(含利息和股利)
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
-73.13%1,483.41万
-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
-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
--1,293.28万
其他流动负债
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
-6.54%207.66万
流动负债合计
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
-1.19%5.59亿
非流动负债
递延所得税负债
-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
6.71%76.1万
长期递延收益
-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
17.12%1,396.08万
租赁负债
-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
-39.41%4,424.19万
非流动负债合计
-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
31.90%1.13亿
负债合计
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
3.16%6.72亿
所有者权益(或股东权益)
实收资本(或股本)
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
0.54%9,286.56万
资本公积
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
2.65%13.09亿
盈余公积
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
14.87%2,664.48万
未分配利润
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
31.29%3.24亿
减:库存股
--2,710.58万
--1,052.24万
--1,268.32万
----
----
----
----
----
----
----
其他综合收益
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
-152.90%-151.15万
归属母公司所有者权益合计
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
6.96%17.51亿
少数股东权益
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
16.33%28.59万
所有者权益(或股东权益)合计
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
6.96%17.51亿
负债和所有者权益(或股东权益)总计
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
5.88%24.24亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 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%4.15亿-24.51%3.94亿
交易性金融资产 --756.01万--2,188.35万--3,015.8万-----------------18.76%1亿-68.71%8,505.23万-36.66%1.72亿
应收票据及应收账款 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%3.94亿18.19%3.74亿
-应收票据 -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%4,506.76万13.50%4,560.49万
-应收账款 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%3.49亿18.88%3.28亿
其他应收款(含利息和股利) -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%1,330.67万14.91%1,710.57万
-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 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 -51.06%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%917.92万109.94%1,497.56万
存货 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%6.96亿7.70%6.28亿
应收款项融资 -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%3,495.49万488.84%3,917.34万
其他流动资产 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%1.01亿102.22%9,758.4万
流动资产合计 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%17.49亿-1.87%17.36亿
非流动资产
其他非流动金融资产 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%6,100万0.00%1,000万
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 -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%8,893.6万149.43%8,906.75万
商誉 -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%2,711.88万-5.13%2,711.88万
长期待摊费用 -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%5,031.41万277.42%5,047.59万
递延所得税资产 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%3,202.48万33.28%2,714.72万
使用权资产 -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%5,518.8万-25.90%5,377.37万
其他非流动资产 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%1,423.59万103.82%4,366.82万
非流动资产合计 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%7.36亿32.27%6.87亿
资产总计 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%24.85亿5.88%24.24亿
负债
流动负债
短期借款 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%9,005.22万200.01%9,009.05万
交易性金融负债 --------------------------------47.34%152.85万--18.67万
应付票据及应付账款 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%3.78亿-16.68%3.48亿
-应付票据 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%1.08亿-39.19%5,904.13万
-应付账款 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%2.7亿-9.86%2.89亿
合同负债 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%7,381.67万2.51%5,008.98万
应付职工薪酬 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%1,502.15万35.20%1,496.43万
应交税费 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%1,380.03万2,124.92%2,632.22万
其他应付款(含利息和股利) 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%1,638.81万-73.13%1,483.41万
-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 -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--1,293.28万
其他流动负债 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%348.31万-6.54%207.66万
流动负债合计 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%6.08亿-1.19%5.59亿
非流动负债
递延所得税负债 -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%73.01万6.71%76.1万
长期递延收益 -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%1,315.49万17.12%1,396.08万
租赁负债 -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%4,332.38万-39.41%4,424.19万
非流动负债合计 -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%1.11亿31.90%1.13亿
负债合计 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%7.19亿3.16%6.72亿
所有者权益(或股东权益)
实收资本(或股本) 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%9,360.81万0.54%9,286.56万
资本公积 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%13.36亿2.65%13.09亿
盈余公积 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%2,817.1万14.87%2,664.48万
未分配利润 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%3.07亿31.29%3.24亿
减:库存股 --2,710.58万--1,052.24万--1,268.32万----------------------------
其他综合收益 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%31.63万-152.90%-151.15万
归属母公司所有者权益合计 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%17.65亿6.96%17.51亿
少数股东权益 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%7.09万16.33%28.59万
所有者权益(或股东权益)合计 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%17.66亿6.96%17.51亿
负债和所有者权益(或股东权益)总计 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%24.85亿5.88%24.24亿
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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