沪深市场个股详情

688385 复旦微电

添加自选
  • 30.94
  • +0.56+1.84%
已收盘 08/06 15:00 (北京)
253.42亿总市值36.62市盈率TTM

复旦微电关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
9.88%7.71亿
-15.74%10.03亿
-35.36%7.37亿
-7.71%7.88亿
-12.54%7.01亿
48.55%11.91亿
0.27%11.41亿
115.98%8.53亿
70.64%8.02亿
81.90%8.02亿
交易性金融资产
-2.64%1.15亿
-62.31%3,021.38万
-87.99%3,503.88万
-76.79%5,811.5万
-63.75%1.18亿
-79.49%8,016.8万
--2.92亿
--2.5亿
--3.27亿
--3.91亿
应收票据及应收账款
22.94%14.33亿
34.43%13.21亿
14.33%14.55亿
29.09%14.94亿
21.02%11.66亿
19.21%9.82亿
48.73%12.73亿
42.33%11.57亿
28.99%9.63亿
11.94%8.24亿
-应收票据
-2.89%2.45亿
55.05%3.91亿
-12.80%3.28亿
-42.32%2.24亿
-36.42%2.52亿
-32.29%2.52亿
0.50%3.77亿
20.69%3.89亿
43.93%3.96亿
25.49%3.72亿
-应收账款
30.07%11.89亿
27.31%9.3亿
25.73%11.27亿
65.27%12.7亿
61.14%9.14亿
61.66%7.3亿
86.29%8.96亿
56.56%7.68亿
20.27%5.67亿
2.78%4.52亿
其他应收款(含利息和股利)
20.19%2,270.11万
17.29%2,387.17万
-0.35%2,170.88万
23.47%2,065.41万
2.90%1,888.71万
10.17%2,035.24万
150.64%2,178.55万
38.04%1,672.84万
66.44%1,835.46万
57.20%1,847.37万
-应收利息
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----
----
----
----
----
----
--2.69万
----
----
-其他应收款
----
17.29%2,387.17万
----
23.67%2,065.41万
----
10.17%2,035.24万
----
37.82%1,670.15万
----
57.20%1,847.37万
预付款项
-73.72%1.06亿
-76.68%1.11亿
-40.79%2.04亿
32.95%2.79亿
161.19%4.04亿
462.69%4.75亿
356.72%3.45亿
207.70%2.1亿
118.55%1.55亿
31.62%8,436.29万
存货
40.75%32.14亿
114.21%31.77亿
162.84%31.49亿
160.60%28.48亿
125.38%22.84亿
61.91%14.83亿
40.82%11.98亿
46.51%10.93亿
52.09%10.13亿
50.03%9.16亿
应收款项融资
32.77%1.74亿
91.73%1.57亿
--9,535.69万
--8,007.57万
--1.31亿
--8,170.84万
----
----
----
----
其他流动资产
-34.60%6,016.29万
734.64%1.15亿
518.09%1.2亿
1,473.93%1.2亿
381.30%9,198.61万
125.76%1,372.88万
182.54%1,938.12万
34.66%763.86万
868.57%1,911.19万
92.85%608.11万
流动资产合计
19.97%58.97亿
37.21%59.37亿
35.64%58.18亿
58.51%56.88亿
49.07%49.15亿
42.26%43.27亿
46.12%42.89亿
75.88%35.88亿
67.65%32.97亿
62.96%30.42亿
非流动资产
其他权益工具投资
3.15%3,548.33万
4.61%3,546.5万
2.95%3,470.64万
4.29%3,475.24万
4.37%3,439.83万
2.77%3,390.23万
9.37%3,371.12万
8.19%3,332.28万
6.63%3,295.96万
6.88%3,298.71万
投资性房地产
----
----
----
--1.21亿
--1.22亿
--1.23亿
----
----
----
----
固定资产
----
60.62%11.15亿
----
1.22%7.55亿
----
22.29%6.94亿
----
120.70%7.46亿
----
63.38%5.68亿
在建工程
----
148.05%4.81亿
----
360.61%4.98亿
----
254.32%1.94亿
----
-50.90%1.08亿
----
11.00%5,468.94万
无形资产
38.78%1.58亿
67.09%1.43亿
155.11%1.59亿
100.35%1.33亿
55.10%1.14亿
14.59%8,575.06万
-38.71%6,228.73万
-50.01%6,661.21万
-47.21%7,346.6万
-36.13%7,483.32万
开发支出
28.07%4.83亿
44.10%4.56亿
55.79%3.92亿
74.25%3.45亿
87.52%3.77亿
83.25%3.17亿
72.82%2.52亿
83.82%1.98亿
118.84%2.01亿
64.70%1.73亿
长期待摊费用
-14.59%5,998.64万
-3.26%6,408.62万
-1.08%6,422.92万
-0.62%6,820.48万
-2.80%7,023.62万
15.45%6,624.45万
27.42%6,493.17万
99.68%6,862.94万
164.91%7,225.66万
97.59%5,737.88万
递延所得税资产
106.02%519.81万
27.29%412.92万
-48.07%562.5万
-53.47%361.9万
-67.11%252.3万
-56.66%324.38万
29.70%1,083.21万
-13.00%777.78万
-13.61%767.1万
-17.32%748.42万
使用权资产
-26.93%3,077.22万
-19.16%3,385.94万
-27.66%3,568.65万
-16.79%3,823.32万
-14.81%4,211.19万
-12.63%4,188.7万
-2.80%4,933.42万
-15.25%4,594.64万
-1.72%4,943.56万
0.56%4,794.24万
其他非流动资产
-21.36%1.84亿
-46.11%9,851.13万
36.24%7,028.28万
184.10%1.18亿
457.67%2.34亿
472.68%1.83亿
743.27%5,158.62万
1,295.48%4,147.03万
1,030.85%4,189.66万
408.00%3,192.28万
非流动资产合计
27.47%25.99亿
38.70%24.74亿
57.35%23.16亿
55.25%21.56亿
50.33%20.39亿
58.79%17.84亿
35.26%14.72亿
39.09%13.88亿
59.99%13.57亿
38.33%11.23亿
资产调整项目
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----
---0.01
----
----
----
----
----
资产总计
22.17%84.96亿
37.65%84.11亿
41.19%81.34亿
57.60%78.43亿
49.43%69.54亿
46.72%61.11亿
43.19%57.61亿
63.79%49.77亿
65.34%46.54亿
55.49%41.65亿
负债
流动负债
短期借款
140.66%9.16亿
1,555.30%8.94亿
--7.53亿
--5.83亿
1,538.65%3.81亿
53,900.00%5,400万
----
----
-49.15%2,322.42万
--10万
应付票据及应付账款
-45.56%2.75亿
17.19%2.36亿
-9.06%2.49亿
19.35%3.01亿
89.61%5.05亿
0.46%2.01亿
35.82%2.74亿
57.16%2.52亿
61.10%2.66亿
25.48%2亿
-应付账款
-45.56%2.75亿
17.19%2.36亿
-9.06%2.49亿
19.35%3.01亿
89.61%5.05亿
0.46%2.01亿
35.82%2.74亿
57.16%2.52亿
61.10%2.66亿
25.48%2亿
合同负债
-53.72%1.04亿
-72.64%5,756.75万
-49.90%1.11亿
-41.43%1.78亿
-17.92%2.25亿
66.62%2.1亿
15.39%2.22亿
114.61%3.04亿
269.21%2.74亿
391.26%1.26亿
应付职工薪酬
-2.47%1.28亿
30.56%2.51亿
2.91%1.49亿
22.24%1.75亿
11.74%1.31亿
18.72%1.92亿
79.28%1.45亿
26.74%1.43亿
52.96%1.17亿
41.59%1.62亿
应交税费
-49.96%1,291.93万
29.83%1,393.68万
-35.58%2,096.78万
-45.25%1,816.09万
64.91%2,581.58万
-31.76%1,073.51万
75.22%3,254.67万
123.60%3,316.81万
1.01%1,565.4万
-14.65%1,573.11万
其他应付款(含利息和股利)
155.58%2.02亿
151.92%1.82亿
860.24%1.92亿
267.36%2.9亿
133.68%7,901.78万
132.12%7,233.56万
-21.96%1,998.05万
74.57%7,898.2万
-1.09%3,381.44万
-37.45%3,116.36万
-应付股利
----
----
----
108.24%1.1亿
----
----
----
--5,294.26万
----
----
-其他应付款
----
151.92%1.82亿
----
590.89%1.8亿
----
132.12%7,233.56万
----
-42.44%2,603.94万
----
-37.45%3,116.36万
一年内到期的非流动负债
301.84%6,757.62万
376.51%7,234.02万
261.77%6,002.68万
258.09%5,742.38万
-63.24%1,681.65万
-66.14%1,518.14万
-62.62%1,659.27万
22.59%1,603.63万
384.32%4,574.64万
348.34%4,483.29万
其他流动负债
4.45%1.5亿
16.80%1.73亿
17.70%1.7亿
-1.70%1.56亿
-5.78%1.44亿
11.24%1.48亿
28.99%1.45亿
60.49%1.58亿
55.55%1.53亿
32.56%1.33亿
流动负债合计
23.11%18.56亿
107.92%18.79亿
99.49%17.06亿
78.35%17.59亿
62.23%15.07亿
26.74%9.04亿
26.48%8.55亿
54.81%9.86亿
78.93%9.29亿
49.15%7.13亿
非流动负债
递延所得税负债
-6.31%387.08万
-6.31%387.08万
3.44%413.16万
3.44%413.16万
3.44%413.14万
3.44%413.15万
9.40%399.42万
9.39%399.41万
9.39%399.4万
9.39%399.4万
长期递延收益
-41.71%2,073.25万
-11.27%1,468.27万
14.50%1,784.34万
57.37%2,867.07万
71.14%3,556.79万
-31.66%1,654.81万
-45.49%1,558.44万
-36.64%1,821.91万
-49.72%2,078.33万
-45.07%2,421.56万
租赁负债
-38.18%1,845.63万
-34.53%2,171.07万
-41.69%2,364.02万
-26.58%2,764.42万
-24.99%2,985.6万
-13.98%3,316.27万
-3.07%4,054.5万
-16.30%3,765.05万
-9.39%3,980.29万
-5.23%3,855.35万
非流动负债合计
626.61%5.05亿
959.26%5.7亿
947.59%6.3亿
763.10%5.17亿
-15.98%6,955.54万
-36.63%5,384.23万
-56.20%6,012.36万
-22.64%5,986.38万
-6.89%8,278.02万
-3.91%8,496.31万
负债合计
49.73%23.61亿
155.78%24.5亿
155.19%23.36亿
117.55%22.75亿
55.83%15.77亿
20.00%9.58亿
12.53%9.15亿
46.42%10.46亿
66.38%10.12亿
40.87%7.98亿
所有者权益(或股东权益)
实收资本(或股本)
0.29%8,190.6万
0.29%8,190.6万
0.26%8,166.57万
0.26%8,166.57万
0.26%8,166.57万
0.26%8,166.57万
0.00%8,145.02万
17.28%8,145.02万
17.28%8,145.02万
17.28%8,145.02万
资本公积
8.78%17.98亿
9.85%17.83亿
10.79%17.12亿
26.21%16.82亿
27.50%16.53亿
28.88%16.23亿
24.00%15.45亿
130.80%13.33亿
124.69%12.96亿
118.29%12.59亿
盈余公积
0.29%4,095.3万
0.29%4,095.3万
0.26%4,083.28万
0.26%4,083.28万
0.26%4,083.28万
0.26%4,083.28万
14.79%4,072.51万
14.79%4,072.51万
14.79%4,072.51万
14.79%4,072.51万
未分配利润
19.66%35.43亿
21.97%33.81亿
29.65%33.12亿
39.77%31.11亿
49.42%29.6亿
58.56%27.72亿
56.98%25.55亿
55.28%22.26亿
49.47%19.81亿
41.09%17.48亿
其他综合收益
18.01%1,615.51万
17.82%1,612.37万
8.88%1,539.58万
27.88%1,556.16万
32.97%1,368.93万
30.22%1,368.45万
54.02%1,414.02万
33.86%1,216.92万
8.77%1,029.54万
12.56%1,050.91万
归属母公司所有者权益合计
15.37%54.79亿
17.03%53.03亿
21.86%51.62亿
33.53%49.32亿
39.28%47.49亿
44.30%45.31亿
41.22%42.36亿
73.80%36.93亿
69.08%34.1亿
62.69%31.4亿
少数股东权益
4.40%6.56亿
5.91%6.59亿
4.33%6.36亿
167.86%6.37亿
170.88%6.28亿
174.40%6.22亿
189.84%6.09亿
19.35%2.38亿
22.28%2.32亿
24.67%2.27亿
所有者权益(或股东权益)合计
14.09%61.35亿
15.69%59.62亿
19.65%57.98亿
41.65%55.68亿
47.66%53.77亿
53.05%51.53亿
50.96%48.45亿
69.13%39.31亿
65.06%36.42亿
59.41%33.67亿
负债和权益调整项目
----
----
----
----
----
----
----
---0.01
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负债和所有者权益(或股东权益)总计
22.17%84.96亿
37.65%84.11亿
41.19%81.34亿
57.60%78.43亿
49.43%69.54亿
46.72%61.11亿
43.19%57.61亿
63.79%49.77亿
65.34%46.54亿
55.49%41.65亿
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
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 9.88%7.71亿-15.74%10.03亿-35.36%7.37亿-7.71%7.88亿-12.54%7.01亿48.55%11.91亿0.27%11.41亿115.98%8.53亿70.64%8.02亿81.90%8.02亿
交易性金融资产 -2.64%1.15亿-62.31%3,021.38万-87.99%3,503.88万-76.79%5,811.5万-63.75%1.18亿-79.49%8,016.8万--2.92亿--2.5亿--3.27亿--3.91亿
应收票据及应收账款 22.94%14.33亿34.43%13.21亿14.33%14.55亿29.09%14.94亿21.02%11.66亿19.21%9.82亿48.73%12.73亿42.33%11.57亿28.99%9.63亿11.94%8.24亿
-应收票据 -2.89%2.45亿55.05%3.91亿-12.80%3.28亿-42.32%2.24亿-36.42%2.52亿-32.29%2.52亿0.50%3.77亿20.69%3.89亿43.93%3.96亿25.49%3.72亿
-应收账款 30.07%11.89亿27.31%9.3亿25.73%11.27亿65.27%12.7亿61.14%9.14亿61.66%7.3亿86.29%8.96亿56.56%7.68亿20.27%5.67亿2.78%4.52亿
其他应收款(含利息和股利) 20.19%2,270.11万17.29%2,387.17万-0.35%2,170.88万23.47%2,065.41万2.90%1,888.71万10.17%2,035.24万150.64%2,178.55万38.04%1,672.84万66.44%1,835.46万57.20%1,847.37万
-应收利息 ------------------------------2.69万--------
-其他应收款 ----17.29%2,387.17万----23.67%2,065.41万----10.17%2,035.24万----37.82%1,670.15万----57.20%1,847.37万
预付款项 -73.72%1.06亿-76.68%1.11亿-40.79%2.04亿32.95%2.79亿161.19%4.04亿462.69%4.75亿356.72%3.45亿207.70%2.1亿118.55%1.55亿31.62%8,436.29万
存货 40.75%32.14亿114.21%31.77亿162.84%31.49亿160.60%28.48亿125.38%22.84亿61.91%14.83亿40.82%11.98亿46.51%10.93亿52.09%10.13亿50.03%9.16亿
应收款项融资 32.77%1.74亿91.73%1.57亿--9,535.69万--8,007.57万--1.31亿--8,170.84万----------------
其他流动资产 -34.60%6,016.29万734.64%1.15亿518.09%1.2亿1,473.93%1.2亿381.30%9,198.61万125.76%1,372.88万182.54%1,938.12万34.66%763.86万868.57%1,911.19万92.85%608.11万
流动资产合计 19.97%58.97亿37.21%59.37亿35.64%58.18亿58.51%56.88亿49.07%49.15亿42.26%43.27亿46.12%42.89亿75.88%35.88亿67.65%32.97亿62.96%30.42亿
非流动资产
其他权益工具投资 3.15%3,548.33万4.61%3,546.5万2.95%3,470.64万4.29%3,475.24万4.37%3,439.83万2.77%3,390.23万9.37%3,371.12万8.19%3,332.28万6.63%3,295.96万6.88%3,298.71万
投资性房地产 --------------1.21亿--1.22亿--1.23亿----------------
固定资产 ----60.62%11.15亿----1.22%7.55亿----22.29%6.94亿----120.70%7.46亿----63.38%5.68亿
在建工程 ----148.05%4.81亿----360.61%4.98亿----254.32%1.94亿-----50.90%1.08亿----11.00%5,468.94万
无形资产 38.78%1.58亿67.09%1.43亿155.11%1.59亿100.35%1.33亿55.10%1.14亿14.59%8,575.06万-38.71%6,228.73万-50.01%6,661.21万-47.21%7,346.6万-36.13%7,483.32万
开发支出 28.07%4.83亿44.10%4.56亿55.79%3.92亿74.25%3.45亿87.52%3.77亿83.25%3.17亿72.82%2.52亿83.82%1.98亿118.84%2.01亿64.70%1.73亿
长期待摊费用 -14.59%5,998.64万-3.26%6,408.62万-1.08%6,422.92万-0.62%6,820.48万-2.80%7,023.62万15.45%6,624.45万27.42%6,493.17万99.68%6,862.94万164.91%7,225.66万97.59%5,737.88万
递延所得税资产 106.02%519.81万27.29%412.92万-48.07%562.5万-53.47%361.9万-67.11%252.3万-56.66%324.38万29.70%1,083.21万-13.00%777.78万-13.61%767.1万-17.32%748.42万
使用权资产 -26.93%3,077.22万-19.16%3,385.94万-27.66%3,568.65万-16.79%3,823.32万-14.81%4,211.19万-12.63%4,188.7万-2.80%4,933.42万-15.25%4,594.64万-1.72%4,943.56万0.56%4,794.24万
其他非流动资产 -21.36%1.84亿-46.11%9,851.13万36.24%7,028.28万184.10%1.18亿457.67%2.34亿472.68%1.83亿743.27%5,158.62万1,295.48%4,147.03万1,030.85%4,189.66万408.00%3,192.28万
非流动资产合计 27.47%25.99亿38.70%24.74亿57.35%23.16亿55.25%21.56亿50.33%20.39亿58.79%17.84亿35.26%14.72亿39.09%13.88亿59.99%13.57亿38.33%11.23亿
资产调整项目 -------------------0.01--------------------
资产总计 22.17%84.96亿37.65%84.11亿41.19%81.34亿57.60%78.43亿49.43%69.54亿46.72%61.11亿43.19%57.61亿63.79%49.77亿65.34%46.54亿55.49%41.65亿
负债
流动负债
短期借款 140.66%9.16亿1,555.30%8.94亿--7.53亿--5.83亿1,538.65%3.81亿53,900.00%5,400万---------49.15%2,322.42万--10万
应付票据及应付账款 -45.56%2.75亿17.19%2.36亿-9.06%2.49亿19.35%3.01亿89.61%5.05亿0.46%2.01亿35.82%2.74亿57.16%2.52亿61.10%2.66亿25.48%2亿
-应付账款 -45.56%2.75亿17.19%2.36亿-9.06%2.49亿19.35%3.01亿89.61%5.05亿0.46%2.01亿35.82%2.74亿57.16%2.52亿61.10%2.66亿25.48%2亿
合同负债 -53.72%1.04亿-72.64%5,756.75万-49.90%1.11亿-41.43%1.78亿-17.92%2.25亿66.62%2.1亿15.39%2.22亿114.61%3.04亿269.21%2.74亿391.26%1.26亿
应付职工薪酬 -2.47%1.28亿30.56%2.51亿2.91%1.49亿22.24%1.75亿11.74%1.31亿18.72%1.92亿79.28%1.45亿26.74%1.43亿52.96%1.17亿41.59%1.62亿
应交税费 -49.96%1,291.93万29.83%1,393.68万-35.58%2,096.78万-45.25%1,816.09万64.91%2,581.58万-31.76%1,073.51万75.22%3,254.67万123.60%3,316.81万1.01%1,565.4万-14.65%1,573.11万
其他应付款(含利息和股利) 155.58%2.02亿151.92%1.82亿860.24%1.92亿267.36%2.9亿133.68%7,901.78万132.12%7,233.56万-21.96%1,998.05万74.57%7,898.2万-1.09%3,381.44万-37.45%3,116.36万
-应付股利 ------------108.24%1.1亿--------------5,294.26万--------
-其他应付款 ----151.92%1.82亿----590.89%1.8亿----132.12%7,233.56万-----42.44%2,603.94万-----37.45%3,116.36万
一年内到期的非流动负债 301.84%6,757.62万376.51%7,234.02万261.77%6,002.68万258.09%5,742.38万-63.24%1,681.65万-66.14%1,518.14万-62.62%1,659.27万22.59%1,603.63万384.32%4,574.64万348.34%4,483.29万
其他流动负债 4.45%1.5亿16.80%1.73亿17.70%1.7亿-1.70%1.56亿-5.78%1.44亿11.24%1.48亿28.99%1.45亿60.49%1.58亿55.55%1.53亿32.56%1.33亿
流动负债合计 23.11%18.56亿107.92%18.79亿99.49%17.06亿78.35%17.59亿62.23%15.07亿26.74%9.04亿26.48%8.55亿54.81%9.86亿78.93%9.29亿49.15%7.13亿
非流动负债
递延所得税负债 -6.31%387.08万-6.31%387.08万3.44%413.16万3.44%413.16万3.44%413.14万3.44%413.15万9.40%399.42万9.39%399.41万9.39%399.4万9.39%399.4万
长期递延收益 -41.71%2,073.25万-11.27%1,468.27万14.50%1,784.34万57.37%2,867.07万71.14%3,556.79万-31.66%1,654.81万-45.49%1,558.44万-36.64%1,821.91万-49.72%2,078.33万-45.07%2,421.56万
租赁负债 -38.18%1,845.63万-34.53%2,171.07万-41.69%2,364.02万-26.58%2,764.42万-24.99%2,985.6万-13.98%3,316.27万-3.07%4,054.5万-16.30%3,765.05万-9.39%3,980.29万-5.23%3,855.35万
非流动负债合计 626.61%5.05亿959.26%5.7亿947.59%6.3亿763.10%5.17亿-15.98%6,955.54万-36.63%5,384.23万-56.20%6,012.36万-22.64%5,986.38万-6.89%8,278.02万-3.91%8,496.31万
负债合计 49.73%23.61亿155.78%24.5亿155.19%23.36亿117.55%22.75亿55.83%15.77亿20.00%9.58亿12.53%9.15亿46.42%10.46亿66.38%10.12亿40.87%7.98亿
所有者权益(或股东权益)
实收资本(或股本) 0.29%8,190.6万0.29%8,190.6万0.26%8,166.57万0.26%8,166.57万0.26%8,166.57万0.26%8,166.57万0.00%8,145.02万17.28%8,145.02万17.28%8,145.02万17.28%8,145.02万
资本公积 8.78%17.98亿9.85%17.83亿10.79%17.12亿26.21%16.82亿27.50%16.53亿28.88%16.23亿24.00%15.45亿130.80%13.33亿124.69%12.96亿118.29%12.59亿
盈余公积 0.29%4,095.3万0.29%4,095.3万0.26%4,083.28万0.26%4,083.28万0.26%4,083.28万0.26%4,083.28万14.79%4,072.51万14.79%4,072.51万14.79%4,072.51万14.79%4,072.51万
未分配利润 19.66%35.43亿21.97%33.81亿29.65%33.12亿39.77%31.11亿49.42%29.6亿58.56%27.72亿56.98%25.55亿55.28%22.26亿49.47%19.81亿41.09%17.48亿
其他综合收益 18.01%1,615.51万17.82%1,612.37万8.88%1,539.58万27.88%1,556.16万32.97%1,368.93万30.22%1,368.45万54.02%1,414.02万33.86%1,216.92万8.77%1,029.54万12.56%1,050.91万
归属母公司所有者权益合计 15.37%54.79亿17.03%53.03亿21.86%51.62亿33.53%49.32亿39.28%47.49亿44.30%45.31亿41.22%42.36亿73.80%36.93亿69.08%34.1亿62.69%31.4亿
少数股东权益 4.40%6.56亿5.91%6.59亿4.33%6.36亿167.86%6.37亿170.88%6.28亿174.40%6.22亿189.84%6.09亿19.35%2.38亿22.28%2.32亿24.67%2.27亿
所有者权益(或股东权益)合计 14.09%61.35亿15.69%59.62亿19.65%57.98亿41.65%55.68亿47.66%53.77亿53.05%51.53亿50.96%48.45亿69.13%39.31亿65.06%36.42亿59.41%33.67亿
负债和权益调整项目 -------------------------------0.01--------
负债和所有者权益(或股东权益)总计 22.17%84.96亿37.65%84.11亿41.19%81.34亿57.60%78.43亿49.43%69.54亿46.72%61.11亿43.19%57.61亿63.79%49.77亿65.34%46.54亿55.49%41.65亿
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 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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