沪深市场个股详情

688658 悦康药业

添加自选
  • 16.80
  • -2.84-14.46%
已收盘 12/23 15:00 (北京)
75.60亿总市值31.23市盈率TTM

悦康药业关键统计数据

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
8.98%15.51亿
-3.79%15.06亿
-1.88%17.32亿
-10.67%14.8亿
-17.72%14.23亿
-17.60%15.65亿
-19.45%17.66亿
-31.98%16.57亿
-22.64%17.3亿
-9.42%19亿
交易性金融资产
--5,000万
----
----
----
----
----
----
----
25.00%1亿
-44.44%1亿
应收票据及应收账款
9.45%9.25亿
-19.53%8.74亿
-23.89%9.33亿
-22.44%9.96亿
-34.85%8.45亿
26.20%10.86亿
56.61%12.26亿
48.20%12.84亿
114.51%12.97亿
56.33%8.61亿
-应收票据
40.88%1.15亿
95.34%1.19亿
43.84%1.09亿
82.24%1.02亿
68.68%8,138.53万
24.90%6,080.76万
41.79%7,569.71万
13.05%5,593.62万
45.65%4,824.85万
65.23%4,868.48万
-应收账款
6.10%8.1亿
-26.34%7.55亿
-28.35%8.24亿
-27.21%8.94亿
-38.85%7.64亿
26.28%10.25亿
57.70%11.5亿
50.32%12.28亿
118.50%12.49亿
55.83%8.12亿
其他应收款(含利息和股利)
-85.57%984.04万
-36.89%1,077.66万
-36.27%1,518.61万
-4.75%1,086.32万
209.39%6,819.78万
16.40%1,707.66万
52.16%2,382.99万
24.34%1,140.45万
44.37%2,204.24万
75.56%1,467.12万
-应收利息
----
-6.67%43.99万
----
----
-28.19%98.76万
-10.88%47.13万
----
----
-68.94%137.52万
-70.35%52.89万
-其他应收款
----
-37.75%1,033.67万
----
-4.75%1,086.32万
----
17.42%1,660.52万
----
24.34%1,140.45万
----
115.15%1,414.23万
合同资产
-58.59%39.6万
-54.34%45.04万
-78.41%32.15万
-76.41%33.72万
-70.93%95.63万
-68.12%98.66万
-72.29%148.91万
-72.73%142.93万
-52.96%328.94万
-55.73%309.5万
预付款项
-22.09%5,231.31万
-25.88%3,775.57万
-6.37%4,970.39万
22.20%7,297.29万
3.96%6,714.61万
6.97%5,093.89万
33.24%5,308.56万
100.86%5,971.43万
183.08%6,459.02万
92.99%4,761.78万
存货
-0.46%7.49亿
-0.00%7.64亿
-10.21%7.45亿
-1.44%7.28亿
0.84%7.53亿
-7.23%7.64亿
10.89%8.3亿
16.77%7.38亿
35.17%7.47亿
51.14%8.24亿
应收款项融资
-40.07%5,188万
-5.93%7,495.43万
-6.94%1.08亿
21.15%9,758.46万
13.13%8,657.42万
134.24%7,967.83万
1,057.67%1.16亿
45.15%8,054.77万
241.24%7,652.3万
23.28%3,401.51万
其他流动资产
-28.14%3,656.81万
58.32%4,716.1万
-42.35%4,272.29万
-43.16%3,930.78万
69.18%5,088.44万
-14.10%2,978.83万
105.11%7,410.48万
119.96%6,915.15万
31.41%3,007.72万
50.94%3,467.92万
流动资产合计
3.99%34.26亿
-7.76%33.15亿
-11.33%36.26亿
-12.22%34.25亿
-19.05%32.95亿
-5.87%35.94亿
6.77%40.89亿
-4.04%39.01亿
14.22%40.7亿
10.24%38.18亿
非流动资产
其他权益工具投资
0.00%50万
0.00%50万
--50万
--50万
--50万
--50万
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----
----
----
其他非流动金融资产
58.50%2,525.42万
58.50%2,525.42万
1.69%1,525.42万
--1,525.42万
--1,593.28万
--1,593.28万
--1,500万
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----
----
固定资产
----
27.75%14.74亿
----
24.65%14.52亿
----
-2.35%11.54亿
----
-2.87%11.65亿
----
0.14%11.81亿
在建工程
----
-17.68%4.76亿
----
2.74%4.71亿
----
219.46%5.78亿
----
511.70%4.58亿
----
84.61%1.81亿
无形资产
-1.67%1.7亿
-0.57%1.72亿
-2.48%1.72亿
-0.20%1.74亿
-3.58%1.73亿
-3.53%1.73亿
-4.06%1.77亿
-3.57%1.75亿
34.16%1.79亿
32.39%1.79亿
开发支出
18.96%3.03亿
21.55%2.78亿
31.86%2.69亿
34.24%2.61亿
61.26%2.55亿
53.70%2.29亿
63.94%2.04亿
101.82%1.94亿
19.02%1.58亿
18.37%1.49亿
长期待摊费用
3.10%873.81万
-13.08%982.67万
586.89%923.47万
1,129.81%1,011.44万
55.25%847.57万
163.45%1,130.5万
-71.53%134.44万
-51.85%82.24万
167.04%545.95万
55.34%429.11万
递延所得税资产
1.92%1,922.52万
8.14%1,727.14万
3.24%1,902.87万
14.46%2,039.49万
-37.30%1,886.25万
-40.44%1,597.07万
-17.07%1,843.13万
44.33%1,781.86万
185.52%3,008.17万
178.52%2,681.26万
使用权资产
-25.93%2,948.27万
-24.35%3,206.27万
-22.95%3,464.27万
-21.71%3,722.27万
-24.80%3,980.27万
-23.83%4,238.27万
-22.95%4,496.27万
70.94%4,754.27万
273.03%5,292.98万
277.07%5,564.35万
其他非流动资产
-20.85%5,477.55万
-35.62%5,597.41万
-26.44%3,620.51万
-7.80%4,549.51万
-55.09%6,920.5万
-26.08%8,694万
-64.31%4,921.58万
-27.23%4,934.45万
268.12%1.54亿
238.68%1.18亿
非流动资产合计
6.57%25.77亿
10.15%25.41亿
13.65%24.83亿
17.99%24.87亿
22.99%24.19亿
21.73%23.07亿
19.53%21.85亿
26.88%21.07亿
21.71%19.67亿
17.66%18.95亿
资产总计
5.08%60.04亿
-0.76%58.56亿
-2.63%61.09亿
-1.62%59.11亿
-5.35%57.13亿
3.29%59.01亿
10.90%62.74亿
4.92%60.09亿
16.56%60.36亿
12.60%57.13亿
负债
流动负债
短期借款
-45.59%2.03亿
-17.79%3.11亿
62.86%3.73亿
54.05%3.52亿
238.41%3.73亿
--3.78亿
--2.29亿
2,434.19%2.28亿
1,122.03%1.1亿
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应付票据及应付账款
-12.28%6.08亿
-20.31%6.31亿
-21.79%6.89亿
-7.26%7.21亿
-12.18%6.93亿
3.79%7.92亿
8.99%8.81亿
-2.83%7.77亿
16.32%7.89亿
15.97%7.63亿
-应付票据
-49.16%1.64亿
-36.65%2.14亿
-24.97%2.31亿
-23.29%2.15亿
-24.35%3.23亿
-17.34%3.37亿
-5.42%3.08亿
-2.46%2.81亿
64.42%4.27亿
41.86%4.08亿
-应付账款
19.96%4.44亿
-8.17%4.17亿
-20.08%4.57亿
1.80%5.06亿
2.18%3.7亿
28.13%4.54亿
18.73%5.72亿
-3.03%4.97亿
-13.55%3.62亿
-4.17%3.54亿
合同负债
-11.52%2,392.62万
-41.73%2,365.23万
-18.21%3,749.02万
-48.01%2,968.12万
22.51%2,704.14万
72.34%4,058.94万
51.98%4,583.91万
92.01%5,708.87万
-14.50%2,207.32万
-34.41%2,355.22万
预收款项
----
----
----
----
----
----
----
----
----
-13.61%40.47万
应付职工薪酬
14.62%4,765.75万
17.30%4,453万
-0.15%4,640.42万
10.20%5,159.78万
1.79%4,157.79万
15.60%3,796.34万
43.27%4,647.38万
-9.17%4,682.14万
19.92%4,084.6万
5.12%3,284.05万
应交税费
116.45%8,348.74万
-12.86%5,174.38万
5.97%5,805.68万
16.23%7,218.71万
-77.73%3,857.16万
-35.77%5,937.91万
-37.36%5,478.53万
-52.34%6,210.93万
113.50%1.73亿
52.70%9,244.18万
其他应付款(含利息和股利)
-3.08%7.45亿
-8.97%7.28亿
-0.49%7.99亿
23.76%8.79亿
3.58%7.68亿
47.86%7.99亿
52.97%8.03亿
8.82%7.11亿
54.05%7.42亿
-1.30%5.41亿
-其他应付款
----
-8.97%7.28亿
----
23.76%8.79亿
----
47.86%7.99亿
----
8.82%7.11亿
----
-1.30%5.41亿
一年内到期的非流动负债
384.98%4,932.22万
207.45%3,076.37万
181.23%2,768.36万
180.72%2,718.38万
2.05%1,017万
1.62%1,000.59万
1.20%984.39万
103.06%968.37万
392.14%996.6万
392.17%984.6万
其他流动负债
-11.21%305.63万
-45.05%285.94万
-17.20%484.03万
-47.68%380.57万
24.31%344.24万
76.04%520.4万
64.15%584.56万
91.39%727.41万
-5.79%276.92万
-33.55%295.61万
流动负债合计
-9.82%17.63亿
-14.10%18.23亿
-1.94%20.35亿
12.49%21.37亿
3.43%19.55亿
44.82%21.22亿
38.70%20.75亿
12.91%18.99亿
43.70%18.9亿
7.19%14.65亿
非流动负债
长期递延收益
45.35%1.02亿
48.14%1.04亿
49.70%1.04亿
28.66%9,304.71万
-9.83%7,034.33万
-20.07%7,041.99万
-27.72%6,950.93万
-22.82%7,231.74万
-12.54%7,801.43万
-3.99%8,809.96万
租赁负债
-33.88%2,119.14万
-30.84%2,395.55万
-28.26%2,668.62万
-26.03%2,938.41万
-27.74%3,204.96万
-26.13%3,463.84万
-24.70%3,719.61万
67.09%3,972.3万
257.34%4,435.18万
262.72%4,688.88万
非流动负债合计
273.45%5.69亿
330.02%4.52亿
301.98%4.29亿
57.98%1.77亿
24.54%1.52亿
-22.17%1.05亿
-26.69%1.07亿
-4.62%1.12亿
13.44%1.22亿
21.68%1.35亿
负债合计
10.66%23.32亿
2.13%22.74亿
12.92%24.64亿
15.03%23.14亿
4.71%21.07亿
39.17%22.27亿
32.90%21.82亿
11.76%20.11亿
41.41%20.12亿
8.28%16亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
资本公积
0.00%26.45亿
0.00%26.45亿
-1.68%26.45亿
-1.35%26.45亿
-2.34%26.45亿
-1.57%26.45亿
0.80%26.9亿
1.37%26.81亿
2.40%27.09亿
1.60%26.87亿
盈余公积
18.41%1.62亿
18.41%1.62亿
18.41%1.62亿
18.39%1.62亿
39.83%1.37亿
39.83%1.37亿
39.83%1.37亿
39.86%1.37亿
108.33%9,795.97万
108.33%9,795.97万
未分配利润
33.88%5.06亿
-4.12%4.15亿
-43.57%4.55亿
-46.53%3.85亿
-50.25%3.78亿
-50.29%4.33亿
1.49%8.06亿
-1.34%7.21亿
24.66%7.6亿
93.89%8.71亿
减:库存股
640.61%1亿
--1亿
--7,678.9万
--5,498.77万
--1,350.52万
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归属母公司所有者权益合计
1.86%36.64亿
-2.53%35.72亿
-10.97%36.35亿
-10.06%35.88亿
-10.45%35.97亿
-10.75%36.65亿
1.80%40.83亿
1.67%39.89亿
7.06%40.17亿
14.34%41.06亿
少数股东权益
-12.44%827.23万
6.17%918.91万
11.72%961.57万
21.06%979.69万
27.71%944.8万
34.48%865.53万
91.20%860.67万
139.65%809.28万
91.40%739.81万
39.17%643.59万
所有者权益(或股东权益)合计
1.82%36.72亿
-2.51%35.82亿
-10.92%36.45亿
-10.00%35.98亿
-10.38%36.06亿
-10.67%36.74亿
1.90%40.92亿
1.79%39.97亿
7.14%40.24亿
14.37%41.13亿
负债和所有者权益(或股东权益)总计
5.08%60.04亿
-0.76%58.56亿
-2.63%61.09亿
-1.62%59.11亿
-5.35%57.13亿
3.29%59.01亿
10.90%62.74亿
4.92%60.09亿
16.56%60.36亿
12.60%57.13亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 8.98%15.51亿-3.79%15.06亿-1.88%17.32亿-10.67%14.8亿-17.72%14.23亿-17.60%15.65亿-19.45%17.66亿-31.98%16.57亿-22.64%17.3亿-9.42%19亿
交易性金融资产 --5,000万----------------------------25.00%1亿-44.44%1亿
应收票据及应收账款 9.45%9.25亿-19.53%8.74亿-23.89%9.33亿-22.44%9.96亿-34.85%8.45亿26.20%10.86亿56.61%12.26亿48.20%12.84亿114.51%12.97亿56.33%8.61亿
-应收票据 40.88%1.15亿95.34%1.19亿43.84%1.09亿82.24%1.02亿68.68%8,138.53万24.90%6,080.76万41.79%7,569.71万13.05%5,593.62万45.65%4,824.85万65.23%4,868.48万
-应收账款 6.10%8.1亿-26.34%7.55亿-28.35%8.24亿-27.21%8.94亿-38.85%7.64亿26.28%10.25亿57.70%11.5亿50.32%12.28亿118.50%12.49亿55.83%8.12亿
其他应收款(含利息和股利) -85.57%984.04万-36.89%1,077.66万-36.27%1,518.61万-4.75%1,086.32万209.39%6,819.78万16.40%1,707.66万52.16%2,382.99万24.34%1,140.45万44.37%2,204.24万75.56%1,467.12万
-应收利息 -----6.67%43.99万---------28.19%98.76万-10.88%47.13万---------68.94%137.52万-70.35%52.89万
-其他应收款 -----37.75%1,033.67万-----4.75%1,086.32万----17.42%1,660.52万----24.34%1,140.45万----115.15%1,414.23万
合同资产 -58.59%39.6万-54.34%45.04万-78.41%32.15万-76.41%33.72万-70.93%95.63万-68.12%98.66万-72.29%148.91万-72.73%142.93万-52.96%328.94万-55.73%309.5万
预付款项 -22.09%5,231.31万-25.88%3,775.57万-6.37%4,970.39万22.20%7,297.29万3.96%6,714.61万6.97%5,093.89万33.24%5,308.56万100.86%5,971.43万183.08%6,459.02万92.99%4,761.78万
存货 -0.46%7.49亿-0.00%7.64亿-10.21%7.45亿-1.44%7.28亿0.84%7.53亿-7.23%7.64亿10.89%8.3亿16.77%7.38亿35.17%7.47亿51.14%8.24亿
应收款项融资 -40.07%5,188万-5.93%7,495.43万-6.94%1.08亿21.15%9,758.46万13.13%8,657.42万134.24%7,967.83万1,057.67%1.16亿45.15%8,054.77万241.24%7,652.3万23.28%3,401.51万
其他流动资产 -28.14%3,656.81万58.32%4,716.1万-42.35%4,272.29万-43.16%3,930.78万69.18%5,088.44万-14.10%2,978.83万105.11%7,410.48万119.96%6,915.15万31.41%3,007.72万50.94%3,467.92万
流动资产合计 3.99%34.26亿-7.76%33.15亿-11.33%36.26亿-12.22%34.25亿-19.05%32.95亿-5.87%35.94亿6.77%40.89亿-4.04%39.01亿14.22%40.7亿10.24%38.18亿
非流动资产
其他权益工具投资 0.00%50万0.00%50万--50万--50万--50万--50万----------------
其他非流动金融资产 58.50%2,525.42万58.50%2,525.42万1.69%1,525.42万--1,525.42万--1,593.28万--1,593.28万--1,500万------------
固定资产 ----27.75%14.74亿----24.65%14.52亿-----2.35%11.54亿-----2.87%11.65亿----0.14%11.81亿
在建工程 -----17.68%4.76亿----2.74%4.71亿----219.46%5.78亿----511.70%4.58亿----84.61%1.81亿
无形资产 -1.67%1.7亿-0.57%1.72亿-2.48%1.72亿-0.20%1.74亿-3.58%1.73亿-3.53%1.73亿-4.06%1.77亿-3.57%1.75亿34.16%1.79亿32.39%1.79亿
开发支出 18.96%3.03亿21.55%2.78亿31.86%2.69亿34.24%2.61亿61.26%2.55亿53.70%2.29亿63.94%2.04亿101.82%1.94亿19.02%1.58亿18.37%1.49亿
长期待摊费用 3.10%873.81万-13.08%982.67万586.89%923.47万1,129.81%1,011.44万55.25%847.57万163.45%1,130.5万-71.53%134.44万-51.85%82.24万167.04%545.95万55.34%429.11万
递延所得税资产 1.92%1,922.52万8.14%1,727.14万3.24%1,902.87万14.46%2,039.49万-37.30%1,886.25万-40.44%1,597.07万-17.07%1,843.13万44.33%1,781.86万185.52%3,008.17万178.52%2,681.26万
使用权资产 -25.93%2,948.27万-24.35%3,206.27万-22.95%3,464.27万-21.71%3,722.27万-24.80%3,980.27万-23.83%4,238.27万-22.95%4,496.27万70.94%4,754.27万273.03%5,292.98万277.07%5,564.35万
其他非流动资产 -20.85%5,477.55万-35.62%5,597.41万-26.44%3,620.51万-7.80%4,549.51万-55.09%6,920.5万-26.08%8,694万-64.31%4,921.58万-27.23%4,934.45万268.12%1.54亿238.68%1.18亿
非流动资产合计 6.57%25.77亿10.15%25.41亿13.65%24.83亿17.99%24.87亿22.99%24.19亿21.73%23.07亿19.53%21.85亿26.88%21.07亿21.71%19.67亿17.66%18.95亿
资产总计 5.08%60.04亿-0.76%58.56亿-2.63%61.09亿-1.62%59.11亿-5.35%57.13亿3.29%59.01亿10.90%62.74亿4.92%60.09亿16.56%60.36亿12.60%57.13亿
负债
流动负债
短期借款 -45.59%2.03亿-17.79%3.11亿62.86%3.73亿54.05%3.52亿238.41%3.73亿--3.78亿--2.29亿2,434.19%2.28亿1,122.03%1.1亿----
应付票据及应付账款 -12.28%6.08亿-20.31%6.31亿-21.79%6.89亿-7.26%7.21亿-12.18%6.93亿3.79%7.92亿8.99%8.81亿-2.83%7.77亿16.32%7.89亿15.97%7.63亿
-应付票据 -49.16%1.64亿-36.65%2.14亿-24.97%2.31亿-23.29%2.15亿-24.35%3.23亿-17.34%3.37亿-5.42%3.08亿-2.46%2.81亿64.42%4.27亿41.86%4.08亿
-应付账款 19.96%4.44亿-8.17%4.17亿-20.08%4.57亿1.80%5.06亿2.18%3.7亿28.13%4.54亿18.73%5.72亿-3.03%4.97亿-13.55%3.62亿-4.17%3.54亿
合同负债 -11.52%2,392.62万-41.73%2,365.23万-18.21%3,749.02万-48.01%2,968.12万22.51%2,704.14万72.34%4,058.94万51.98%4,583.91万92.01%5,708.87万-14.50%2,207.32万-34.41%2,355.22万
预收款项 -------------------------------------13.61%40.47万
应付职工薪酬 14.62%4,765.75万17.30%4,453万-0.15%4,640.42万10.20%5,159.78万1.79%4,157.79万15.60%3,796.34万43.27%4,647.38万-9.17%4,682.14万19.92%4,084.6万5.12%3,284.05万
应交税费 116.45%8,348.74万-12.86%5,174.38万5.97%5,805.68万16.23%7,218.71万-77.73%3,857.16万-35.77%5,937.91万-37.36%5,478.53万-52.34%6,210.93万113.50%1.73亿52.70%9,244.18万
其他应付款(含利息和股利) -3.08%7.45亿-8.97%7.28亿-0.49%7.99亿23.76%8.79亿3.58%7.68亿47.86%7.99亿52.97%8.03亿8.82%7.11亿54.05%7.42亿-1.30%5.41亿
-其他应付款 -----8.97%7.28亿----23.76%8.79亿----47.86%7.99亿----8.82%7.11亿-----1.30%5.41亿
一年内到期的非流动负债 384.98%4,932.22万207.45%3,076.37万181.23%2,768.36万180.72%2,718.38万2.05%1,017万1.62%1,000.59万1.20%984.39万103.06%968.37万392.14%996.6万392.17%984.6万
其他流动负债 -11.21%305.63万-45.05%285.94万-17.20%484.03万-47.68%380.57万24.31%344.24万76.04%520.4万64.15%584.56万91.39%727.41万-5.79%276.92万-33.55%295.61万
流动负债合计 -9.82%17.63亿-14.10%18.23亿-1.94%20.35亿12.49%21.37亿3.43%19.55亿44.82%21.22亿38.70%20.75亿12.91%18.99亿43.70%18.9亿7.19%14.65亿
非流动负债
长期递延收益 45.35%1.02亿48.14%1.04亿49.70%1.04亿28.66%9,304.71万-9.83%7,034.33万-20.07%7,041.99万-27.72%6,950.93万-22.82%7,231.74万-12.54%7,801.43万-3.99%8,809.96万
租赁负债 -33.88%2,119.14万-30.84%2,395.55万-28.26%2,668.62万-26.03%2,938.41万-27.74%3,204.96万-26.13%3,463.84万-24.70%3,719.61万67.09%3,972.3万257.34%4,435.18万262.72%4,688.88万
非流动负债合计 273.45%5.69亿330.02%4.52亿301.98%4.29亿57.98%1.77亿24.54%1.52亿-22.17%1.05亿-26.69%1.07亿-4.62%1.12亿13.44%1.22亿21.68%1.35亿
负债合计 10.66%23.32亿2.13%22.74亿12.92%24.64亿15.03%23.14亿4.71%21.07亿39.17%22.27亿32.90%21.82亿11.76%20.11亿41.41%20.12亿8.28%16亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿
资本公积 0.00%26.45亿0.00%26.45亿-1.68%26.45亿-1.35%26.45亿-2.34%26.45亿-1.57%26.45亿0.80%26.9亿1.37%26.81亿2.40%27.09亿1.60%26.87亿
盈余公积 18.41%1.62亿18.41%1.62亿18.41%1.62亿18.39%1.62亿39.83%1.37亿39.83%1.37亿39.83%1.37亿39.86%1.37亿108.33%9,795.97万108.33%9,795.97万
未分配利润 33.88%5.06亿-4.12%4.15亿-43.57%4.55亿-46.53%3.85亿-50.25%3.78亿-50.29%4.33亿1.49%8.06亿-1.34%7.21亿24.66%7.6亿93.89%8.71亿
减:库存股 640.61%1亿--1亿--7,678.9万--5,498.77万--1,350.52万--------------------
归属母公司所有者权益合计 1.86%36.64亿-2.53%35.72亿-10.97%36.35亿-10.06%35.88亿-10.45%35.97亿-10.75%36.65亿1.80%40.83亿1.67%39.89亿7.06%40.17亿14.34%41.06亿
少数股东权益 -12.44%827.23万6.17%918.91万11.72%961.57万21.06%979.69万27.71%944.8万34.48%865.53万91.20%860.67万139.65%809.28万91.40%739.81万39.17%643.59万
所有者权益(或股东权益)合计 1.82%36.72亿-2.51%35.82亿-10.92%36.45亿-10.00%35.98亿-10.38%36.06亿-10.67%36.74亿1.90%40.92亿1.79%39.97亿7.14%40.24亿14.37%41.13亿
负债和所有者权益(或股东权益)总计 5.08%60.04亿-0.76%58.56亿-2.63%61.09亿-1.62%59.11亿-5.35%57.13亿3.29%59.01亿10.90%62.74亿4.92%60.09亿16.56%60.36亿12.60%57.13亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。