沪深市场个股详情

688536 思瑞浦

添加自选
  • 97.90
  • -5.73-5.53%
已收盘 12/23 15:00 (北京)
129.82亿总市值-86.71市盈率TTM

思瑞浦关键统计数据

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
84.29%14.06亿
35.13%11.34亿
-27.62%10.94亿
-30.18%14.9亿
-72.76%7.63亿
-67.44%8.39亿
91.21%15.11亿
617.63%21.34亿
842.39%28.01亿
38.23%25.77亿
交易性金融资产
47.97%27.59亿
63.29%31.08亿
147.75%32.23亿
259.24%28.8亿
--18.65亿
1,355.40%19.03亿
-35.04%13.01亿
-66.12%8.02亿
----
-77.10%1.31亿
应收票据及应收账款
25.81%2.04亿
-23.87%1.66亿
-31.19%1.46亿
10.12%2.08亿
-43.28%1.62亿
-38.20%2.18亿
-18.29%2.12亿
-28.63%1.89亿
1.69%2.86亿
58.73%3.53亿
-应收票据
89.81%512.43万
222.21%432.49万
1,917.15%819.09万
154.22%585.54万
49.35%269.97万
103.38%134.23万
-64.88%40.61万
145.31%230.33万
104.78%180.77万
-21.19%66万
-应收账款
24.73%1.99亿
-25.39%1.62亿
-34.93%1.38亿
8.34%2.02亿
-43.87%1.6亿
-38.46%2.17亿
-18.08%2.11亿
-29.25%1.86亿
1.37%2.84亿
59.04%3.52亿
其他应收款(含利息和股利)
5.05%701.26万
29.42%614.46万
-74.69%569.59万
-59.17%851.61万
11.90%667.55万
-39.42%474.77万
769.52%2,250.12万
-52.21%2,085.59万
1,925.62%596.55万
2,908.53%783.72万
-其他应收款
----
29.42%614.46万
----
-59.17%851.61万
----
-39.42%474.77万
----
-52.21%2,085.59万
----
2,908.53%783.72万
预付款项
1.49%2,589.83万
-42.73%3,104.11万
-69.38%2,306.33万
-76.41%2,168.64万
-77.34%2,551.85万
-51.06%5,420.03万
-27.29%7,531.63万
-7.91%9,192.72万
10.58%1.13亿
20.85%1.11亿
存货
-18.93%3.48亿
0.87%3.68亿
21.67%4.11亿
47.14%4.28亿
115.47%4.29亿
128.13%3.65亿
122.79%3.38亿
98.73%2.91亿
62.11%1.99亿
50.98%1.6亿
一年内到期的非流动资产
--192.77万
4,334.03%161.28万
275.11%189.66万
388.57%247.02万
----
--3.64万
--50.56万
--50.56万
----
----
其他流动资产
26.79%4,172.28万
112.60%4,217.27万
405.40%4,703.73万
230.05%4,642.64万
810.17%3,290.59万
398.10%1,983.63万
9.19%930.7万
268.65%1,406.66万
-32.06%361.54万
52.65%398.24万
流动资产合计
45.98%47.94亿
42.67%48.57亿
42.72%49.52亿
43.53%50.85亿
-3.66%32.84亿
1.82%34.04亿
4.54%34.7亿
9.96%35.43亿
16.33%34.09亿
16.98%33.43亿
非流动资产
其他权益工具投资
6.90%1,155.02万
6.90%1,155.02万
82.54%1,155.02万
82.54%1,155.02万
106.04%1,080.49万
106.04%1,080.49万
-53.18%632.76万
-53.18%632.76万
-62.96%524.4万
-54.29%524.4万
其他非流动金融资产
-0.21%1.1亿
-0.64%1.1亿
-0.05%1.1亿
-0.12%1.1亿
-0.84%1.1亿
8.10%1.11亿
--1.1亿
--1.1亿
--1.11亿
--1.03亿
长期应收款
22.74%5,023.13万
5.19%4,249.62万
4.78%4,026.96万
0.21%3,909.51万
43.87%4,092.53万
624.97%4,039.93万
540.58%3,843.33万
851.89%3,901.17万
705.19%2,844.66万
67.21%557.26万
固定资产
----
4.41%1.18亿
----
34.12%1.12亿
----
156.69%1.13亿
----
106.43%8,367.15万
----
30.48%4,400.48万
在建工程
----
417.33%2.77亿
----
602.10%1.83亿
----
210.24%5,357.21万
----
56.48%2,607.86万
----
2,966.99%1,726.82万
无形资产
-4.11%6,362.3万
-13.80%5,731.03万
-13.75%5,958.72万
-11.14%6,233.13万
27.37%6,635万
434.55%6,648.32万
380.04%6,909.06万
329.07%7,014.58万
528.43%5,209.05万
108.92%1,243.71万
长期待摊费用
-30.77%4,883.52万
21.75%5,388.74万
23.68%5,892.89万
30.62%6,457.2万
140.71%7,054.28万
117.95%4,426.1万
152.34%4,764.72万
1,625.31%4,943.38万
1,206.54%2,930.66万
1,136.49%2,030.82万
递延所得税资产
81.49%4,754.28万
233.93%4,861.18万
1,669.49%4,858.97万
1,565.08%4,932.98万
6,613.67%2,619.6万
3,244.37%1,455.74万
41.00%274.6万
51.18%296.26万
-88.12%39.02万
-58.39%43.53万
使用权资产
-15.33%4,318.11万
-12.74%4,828.4万
2.14%4,897.31万
-2.41%5,164.61万
38.87%5,099.93万
45.78%5,533.35万
12.85%4,794.79万
306.15%5,292.17万
356.58%3,672.49万
447.32%3,795.72万
其他非流动资产
-12.01%3,989.2万
-51.47%3,514.57万
-42.79%3,373.87万
-43.10%3,600.73万
-24.85%4,533.57万
-32.53%7,241.31万
7.27%5,897.01万
-16.70%6,328.34万
-34.57%6,032.57万
543.12%1.07亿
非流动资产合计
22.41%9.5亿
30.74%9亿
38.58%8.54亿
35.21%8.23亿
54.42%7.76亿
50.61%6.88亿
144.03%6.16亿
176.50%6.09亿
144.40%5.03亿
461.86%4.57亿
资产总计
41.48%57.44亿
40.66%57.57亿
42.09%58.06亿
42.31%59.08亿
3.80%40.6亿
7.68%40.93亿
14.41%40.86亿
20.61%41.51亿
24.73%39.11亿
29.29%38.01亿
负债
流动负债
应付票据及应付账款
61.75%1.21亿
-10.34%7,230.64万
-5.48%6,310.86万
6.07%1.01亿
-29.21%7,495.35万
-35.41%8,064.35万
-32.77%6,677.08万
0.83%9,528.48万
10.03%1.06亿
62.15%1.25亿
-应付账款
61.75%1.21亿
-10.34%7,230.64万
-5.48%6,310.86万
6.07%1.01亿
-29.21%7,495.35万
-35.41%8,064.35万
-32.77%6,677.08万
0.83%9,528.48万
10.03%1.06亿
62.15%1.25亿
合同负债
58.00%1,392.35万
5,146.18%1,305.5万
2,241.43%568.36万
21.48%514.02万
155.48%881.21万
-93.52%24.88万
-93.54%24.27万
143.41%423.13万
243.64%344.92万
216.32%384.28万
应付职工薪酬
-0.15%4,101.17万
-4.16%6,456.47万
63.92%8,331.13万
-15.65%7,555.99万
-22.38%4,107.47万
37.70%6,736.43万
76.84%5,082.42万
70.24%8,957.63万
67.64%5,291.83万
75.91%4,891.96万
应交税费
48.93%1,213.15万
-30.56%954.74万
-68.80%690.21万
-62.14%1,446.65万
-14.74%814.58万
-25.02%1,374.88万
23.53%2,212.17万
-42.28%3,820.63万
-31.96%955.45万
70.49%1,833.73万
其他应付款(含利息和股利)
45.83%1.08亿
207.88%1.17亿
30.86%7,895.86万
12.52%6,734.29万
278.81%7,418.56万
139.97%3,814.61万
663.35%6,033.8万
325.08%5,985.13万
975.71%1,958.41万
-37.77%1,589.64万
-其他应付款
----
207.88%1.17亿
----
12.52%6,734.29万
----
139.97%3,814.61万
----
325.08%5,985.13万
----
85.17%1,589.64万
一年内到期的非流动负债
7.47%2,342.1万
-3.08%2,311.03万
-1.01%2,071.53万
-14.70%2,006.65万
-12.05%2,179.3万
5.84%2,384.4万
14.14%2,092.74万
109.12%2,352.52万
184.87%2,477.94万
240.40%2,252.75万
其他流动负债
11.22%885.61万
-23.47%742.65万
-33.97%740.95万
-48.16%758.86万
-33.22%796.24万
-23.61%970.46万
-7.51%1,122.18万
36.32%1,463.9万
11.30%1,192.26万
35.40%1,270.44万
流动负债合计
38.76%3.29亿
31.56%3.07亿
14.47%2.66亿
-10.32%2.92亿
3.88%2.37亿
-5.41%2.34亿
23.58%2.32亿
29.55%3.25亿
39.02%2.28亿
56.06%2.47亿
非流动负债
长期应付款
----
--47.51万
----
--46.39万
----
----
----
----
----
86.42%180.54万
预计负债
-43.67%15.73万
-39.26%16.44万
-18.58%21.68万
-3.97%26.35万
-84.88%27.93万
-86.56%27.06万
-77.17%26.62万
-86.99%27.44万
-11.23%184.69万
-3.70%201.32万
递延所得税负债
----
----
----
----
----
----
419.94%106.22万
419.94%106.22万
--106.76万
--23.46万
长期递延收益
336.77%697万
-98.37%3.46万
-95.57%13.21万
-66.07%130.25万
-66.03%159.58万
-38.07%211.82万
3.92%297.82万
15.91%383.83万
25.05%469.84万
-17.96%342.03万
租赁负债
-19.70%2,574.49万
-15.76%2,980.42万
-0.66%3,142.88万
0.02%3,516.35万
61.07%3,206.01万
65.56%3,537.82万
17.53%3,163.71万
417.32%3,515.66万
360.35%1,990.5万
405.37%2,136.89万
非流动负债合计
7.02%3,732.21万
-19.30%3,047.83万
-10.27%3,225.29万
-7.78%3,719.35万
26.73%3,487.44万
30.94%3,776.7万
9.12%3,594.38万
166.16%4,033.15万
125.13%2,751.79万
151.75%2,884.24万
负债合计
34.69%3.66亿
24.48%3.38亿
11.16%2.98亿
-10.04%3.29亿
6.34%2.72亿
-1.61%2.71亿
21.43%2.68亿
37.32%3.66亿
44.99%2.56亿
62.52%2.76亿
所有者权益(或股东权益)
实收资本(或股本)
10.32%1.33亿
10.32%1.33亿
10.32%1.33亿
10.32%1.33亿
0.54%1.2亿
49.80%1.2亿
49.80%1.2亿
49.80%1.2亿
49.44%1.2亿
0.29%8,023.58万
资本公积
66.52%46.01亿
64.50%46.03亿
64.99%45.98亿
66.58%45.92亿
5.54%27.63亿
8.98%27.98亿
12.00%27.87亿
14.61%27.56亿
12.84%26.18亿
12.12%25.67亿
盈余公积
1.61%6,106.37万
1.61%6,106.37万
1.61%6,106.37万
1.61%6,106.37万
49.80%6,009.77万
49.80%6,009.77万
49.80%6,009.77万
49.80%6,009.77万
50.08%4,011.79万
50.08%4,011.79万
未分配利润
-17.99%6.87亿
-13.82%7.2亿
-13.12%7.36亿
-7.14%7.86亿
-4.40%8.38亿
0.13%8.35亿
14.56%8.48亿
30.47%8.46亿
65.30%8.76亿
123.62%8.34亿
减:库存股
--1.12亿
--1.06亿
--2,831.53万
----
----
----
----
----
----
----
其他综合收益
12.37%838.92万
7.19%796.41万
179.59%794.46万
167.63%789.09万
260.79%746.59万
190.75%742.99万
47.85%284.15万
55.02%294.85万
-25.91%206.93万
2,512.27%255.54万
归属母公司所有者权益合计
41.96%53.78亿
41.81%54.19亿
44.27%55.08亿
47.37%55.79亿
3.63%37.88亿
8.41%38.21亿
13.95%38.18亿
19.21%37.86亿
23.52%36.56亿
27.25%35.25亿
所有者权益(或股东权益)合计
41.96%53.78亿
41.81%54.19亿
44.27%55.08亿
47.37%55.79亿
3.63%37.88亿
8.41%38.21亿
13.95%38.18亿
19.21%37.86亿
23.52%36.56亿
27.25%35.25亿
负债和所有者权益(或股东权益)总计
41.48%57.44亿
40.66%57.57亿
42.09%58.06亿
42.31%59.08亿
3.80%40.6亿
7.68%40.93亿
14.41%40.86亿
20.61%41.51亿
24.73%39.11亿
29.29%38.01亿
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
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(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 84.29%14.06亿35.13%11.34亿-27.62%10.94亿-30.18%14.9亿-72.76%7.63亿-67.44%8.39亿91.21%15.11亿617.63%21.34亿842.39%28.01亿38.23%25.77亿
交易性金融资产 47.97%27.59亿63.29%31.08亿147.75%32.23亿259.24%28.8亿--18.65亿1,355.40%19.03亿-35.04%13.01亿-66.12%8.02亿-----77.10%1.31亿
应收票据及应收账款 25.81%2.04亿-23.87%1.66亿-31.19%1.46亿10.12%2.08亿-43.28%1.62亿-38.20%2.18亿-18.29%2.12亿-28.63%1.89亿1.69%2.86亿58.73%3.53亿
-应收票据 89.81%512.43万222.21%432.49万1,917.15%819.09万154.22%585.54万49.35%269.97万103.38%134.23万-64.88%40.61万145.31%230.33万104.78%180.77万-21.19%66万
-应收账款 24.73%1.99亿-25.39%1.62亿-34.93%1.38亿8.34%2.02亿-43.87%1.6亿-38.46%2.17亿-18.08%2.11亿-29.25%1.86亿1.37%2.84亿59.04%3.52亿
其他应收款(含利息和股利) 5.05%701.26万29.42%614.46万-74.69%569.59万-59.17%851.61万11.90%667.55万-39.42%474.77万769.52%2,250.12万-52.21%2,085.59万1,925.62%596.55万2,908.53%783.72万
-其他应收款 ----29.42%614.46万-----59.17%851.61万-----39.42%474.77万-----52.21%2,085.59万----2,908.53%783.72万
预付款项 1.49%2,589.83万-42.73%3,104.11万-69.38%2,306.33万-76.41%2,168.64万-77.34%2,551.85万-51.06%5,420.03万-27.29%7,531.63万-7.91%9,192.72万10.58%1.13亿20.85%1.11亿
存货 -18.93%3.48亿0.87%3.68亿21.67%4.11亿47.14%4.28亿115.47%4.29亿128.13%3.65亿122.79%3.38亿98.73%2.91亿62.11%1.99亿50.98%1.6亿
一年内到期的非流动资产 --192.77万4,334.03%161.28万275.11%189.66万388.57%247.02万------3.64万--50.56万--50.56万--------
其他流动资产 26.79%4,172.28万112.60%4,217.27万405.40%4,703.73万230.05%4,642.64万810.17%3,290.59万398.10%1,983.63万9.19%930.7万268.65%1,406.66万-32.06%361.54万52.65%398.24万
流动资产合计 45.98%47.94亿42.67%48.57亿42.72%49.52亿43.53%50.85亿-3.66%32.84亿1.82%34.04亿4.54%34.7亿9.96%35.43亿16.33%34.09亿16.98%33.43亿
非流动资产
其他权益工具投资 6.90%1,155.02万6.90%1,155.02万82.54%1,155.02万82.54%1,155.02万106.04%1,080.49万106.04%1,080.49万-53.18%632.76万-53.18%632.76万-62.96%524.4万-54.29%524.4万
其他非流动金融资产 -0.21%1.1亿-0.64%1.1亿-0.05%1.1亿-0.12%1.1亿-0.84%1.1亿8.10%1.11亿--1.1亿--1.1亿--1.11亿--1.03亿
长期应收款 22.74%5,023.13万5.19%4,249.62万4.78%4,026.96万0.21%3,909.51万43.87%4,092.53万624.97%4,039.93万540.58%3,843.33万851.89%3,901.17万705.19%2,844.66万67.21%557.26万
固定资产 ----4.41%1.18亿----34.12%1.12亿----156.69%1.13亿----106.43%8,367.15万----30.48%4,400.48万
在建工程 ----417.33%2.77亿----602.10%1.83亿----210.24%5,357.21万----56.48%2,607.86万----2,966.99%1,726.82万
无形资产 -4.11%6,362.3万-13.80%5,731.03万-13.75%5,958.72万-11.14%6,233.13万27.37%6,635万434.55%6,648.32万380.04%6,909.06万329.07%7,014.58万528.43%5,209.05万108.92%1,243.71万
长期待摊费用 -30.77%4,883.52万21.75%5,388.74万23.68%5,892.89万30.62%6,457.2万140.71%7,054.28万117.95%4,426.1万152.34%4,764.72万1,625.31%4,943.38万1,206.54%2,930.66万1,136.49%2,030.82万
递延所得税资产 81.49%4,754.28万233.93%4,861.18万1,669.49%4,858.97万1,565.08%4,932.98万6,613.67%2,619.6万3,244.37%1,455.74万41.00%274.6万51.18%296.26万-88.12%39.02万-58.39%43.53万
使用权资产 -15.33%4,318.11万-12.74%4,828.4万2.14%4,897.31万-2.41%5,164.61万38.87%5,099.93万45.78%5,533.35万12.85%4,794.79万306.15%5,292.17万356.58%3,672.49万447.32%3,795.72万
其他非流动资产 -12.01%3,989.2万-51.47%3,514.57万-42.79%3,373.87万-43.10%3,600.73万-24.85%4,533.57万-32.53%7,241.31万7.27%5,897.01万-16.70%6,328.34万-34.57%6,032.57万543.12%1.07亿
非流动资产合计 22.41%9.5亿30.74%9亿38.58%8.54亿35.21%8.23亿54.42%7.76亿50.61%6.88亿144.03%6.16亿176.50%6.09亿144.40%5.03亿461.86%4.57亿
资产总计 41.48%57.44亿40.66%57.57亿42.09%58.06亿42.31%59.08亿3.80%40.6亿7.68%40.93亿14.41%40.86亿20.61%41.51亿24.73%39.11亿29.29%38.01亿
负债
流动负债
应付票据及应付账款 61.75%1.21亿-10.34%7,230.64万-5.48%6,310.86万6.07%1.01亿-29.21%7,495.35万-35.41%8,064.35万-32.77%6,677.08万0.83%9,528.48万10.03%1.06亿62.15%1.25亿
-应付账款 61.75%1.21亿-10.34%7,230.64万-5.48%6,310.86万6.07%1.01亿-29.21%7,495.35万-35.41%8,064.35万-32.77%6,677.08万0.83%9,528.48万10.03%1.06亿62.15%1.25亿
合同负债 58.00%1,392.35万5,146.18%1,305.5万2,241.43%568.36万21.48%514.02万155.48%881.21万-93.52%24.88万-93.54%24.27万143.41%423.13万243.64%344.92万216.32%384.28万
应付职工薪酬 -0.15%4,101.17万-4.16%6,456.47万63.92%8,331.13万-15.65%7,555.99万-22.38%4,107.47万37.70%6,736.43万76.84%5,082.42万70.24%8,957.63万67.64%5,291.83万75.91%4,891.96万
应交税费 48.93%1,213.15万-30.56%954.74万-68.80%690.21万-62.14%1,446.65万-14.74%814.58万-25.02%1,374.88万23.53%2,212.17万-42.28%3,820.63万-31.96%955.45万70.49%1,833.73万
其他应付款(含利息和股利) 45.83%1.08亿207.88%1.17亿30.86%7,895.86万12.52%6,734.29万278.81%7,418.56万139.97%3,814.61万663.35%6,033.8万325.08%5,985.13万975.71%1,958.41万-37.77%1,589.64万
-其他应付款 ----207.88%1.17亿----12.52%6,734.29万----139.97%3,814.61万----325.08%5,985.13万----85.17%1,589.64万
一年内到期的非流动负债 7.47%2,342.1万-3.08%2,311.03万-1.01%2,071.53万-14.70%2,006.65万-12.05%2,179.3万5.84%2,384.4万14.14%2,092.74万109.12%2,352.52万184.87%2,477.94万240.40%2,252.75万
其他流动负债 11.22%885.61万-23.47%742.65万-33.97%740.95万-48.16%758.86万-33.22%796.24万-23.61%970.46万-7.51%1,122.18万36.32%1,463.9万11.30%1,192.26万35.40%1,270.44万
流动负债合计 38.76%3.29亿31.56%3.07亿14.47%2.66亿-10.32%2.92亿3.88%2.37亿-5.41%2.34亿23.58%2.32亿29.55%3.25亿39.02%2.28亿56.06%2.47亿
非流动负债
长期应付款 ------47.51万------46.39万--------------------86.42%180.54万
预计负债 -43.67%15.73万-39.26%16.44万-18.58%21.68万-3.97%26.35万-84.88%27.93万-86.56%27.06万-77.17%26.62万-86.99%27.44万-11.23%184.69万-3.70%201.32万
递延所得税负债 ------------------------419.94%106.22万419.94%106.22万--106.76万--23.46万
长期递延收益 336.77%697万-98.37%3.46万-95.57%13.21万-66.07%130.25万-66.03%159.58万-38.07%211.82万3.92%297.82万15.91%383.83万25.05%469.84万-17.96%342.03万
租赁负债 -19.70%2,574.49万-15.76%2,980.42万-0.66%3,142.88万0.02%3,516.35万61.07%3,206.01万65.56%3,537.82万17.53%3,163.71万417.32%3,515.66万360.35%1,990.5万405.37%2,136.89万
非流动负债合计 7.02%3,732.21万-19.30%3,047.83万-10.27%3,225.29万-7.78%3,719.35万26.73%3,487.44万30.94%3,776.7万9.12%3,594.38万166.16%4,033.15万125.13%2,751.79万151.75%2,884.24万
负债合计 34.69%3.66亿24.48%3.38亿11.16%2.98亿-10.04%3.29亿6.34%2.72亿-1.61%2.71亿21.43%2.68亿37.32%3.66亿44.99%2.56亿62.52%2.76亿
所有者权益(或股东权益)
实收资本(或股本) 10.32%1.33亿10.32%1.33亿10.32%1.33亿10.32%1.33亿0.54%1.2亿49.80%1.2亿49.80%1.2亿49.80%1.2亿49.44%1.2亿0.29%8,023.58万
资本公积 66.52%46.01亿64.50%46.03亿64.99%45.98亿66.58%45.92亿5.54%27.63亿8.98%27.98亿12.00%27.87亿14.61%27.56亿12.84%26.18亿12.12%25.67亿
盈余公积 1.61%6,106.37万1.61%6,106.37万1.61%6,106.37万1.61%6,106.37万49.80%6,009.77万49.80%6,009.77万49.80%6,009.77万49.80%6,009.77万50.08%4,011.79万50.08%4,011.79万
未分配利润 -17.99%6.87亿-13.82%7.2亿-13.12%7.36亿-7.14%7.86亿-4.40%8.38亿0.13%8.35亿14.56%8.48亿30.47%8.46亿65.30%8.76亿123.62%8.34亿
减:库存股 --1.12亿--1.06亿--2,831.53万----------------------------
其他综合收益 12.37%838.92万7.19%796.41万179.59%794.46万167.63%789.09万260.79%746.59万190.75%742.99万47.85%284.15万55.02%294.85万-25.91%206.93万2,512.27%255.54万
归属母公司所有者权益合计 41.96%53.78亿41.81%54.19亿44.27%55.08亿47.37%55.79亿3.63%37.88亿8.41%38.21亿13.95%38.18亿19.21%37.86亿23.52%36.56亿27.25%35.25亿
所有者权益(或股东权益)合计 41.96%53.78亿41.81%54.19亿44.27%55.08亿47.37%55.79亿3.63%37.88亿8.41%38.21亿13.95%38.18亿19.21%37.86亿23.52%36.56亿27.25%35.25亿
负债和所有者权益(或股东权益)总计 41.48%57.44亿40.66%57.57亿42.09%58.06亿42.31%59.08亿3.80%40.6亿7.68%40.93亿14.41%40.86亿20.61%41.51亿24.73%39.11亿29.29%38.01亿
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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。