沪深市场个股详情

688676 金盘科技

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  • 39.00
  • +0.70+1.83%
盘前竞价 12/24 09:30 (北京)
178.40亿总市值31.03市盈率TTM

金盘科技关键统计数据

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
5.18%7.66亿
30.22%7.32亿
-28.48%5.41亿
35.67%7.92亿
-44.68%7.28亿
-11.07%5.62亿
38.68%7.56亿
-29.69%5.84亿
124.11%13.16亿
42.20%6.32亿
交易性金融资产
3,870.63%1,541.75万
-84.56%1,551.66万
-99.80%47.28万
-99.75%171.35万
-99.22%38.83万
3,577.07%1亿
119.59%2.34亿
196.77%6.81亿
-81.22%5,003.84万
-98.64%273.24万
应收票据及应收账款
16.92%34.45亿
22.43%31.32亿
31.85%30.65亿
42.04%30.18亿
52.47%29.47亿
53.91%25.58亿
51.34%23.25亿
50.20%21.25亿
46.23%19.33亿
23.00%16.62亿
-应收票据
-11.25%3.15亿
-24.41%3.04亿
6.96%3.82亿
27.62%3.93亿
0.94%3.55亿
40.86%4.02亿
30.87%3.57亿
12.67%3.08亿
89.67%3.52亿
73.71%2.86亿
-应收账款
20.78%31.3亿
31.16%28.28亿
36.38%26.83亿
44.48%26.25亿
63.93%25.92亿
56.62%21.56亿
55.77%19.67亿
59.18%18.17亿
39.14%15.81亿
15.98%13.77亿
其他应收款(含利息和股利)
0.28%7,612.44万
14.38%8,006.73万
31.65%8,139.3万
80.50%8,609.59万
44.48%7,590.84万
33.74%7,000.16万
29.51%6,182.65万
41.22%4,769.8万
39.93%5,253.83万
66.53%5,234.27万
-其他应收款
----
14.38%8,006.73万
----
80.50%8,609.59万
----
33.74%7,000.16万
----
41.22%4,769.8万
----
66.53%5,234.27万
预付款项
77.32%2.04亿
-38.79%1.03亿
-67.89%1.17亿
-55.27%7,679.84万
-21.06%1.15亿
23.13%1.69亿
215.94%3.65亿
63.80%1.72亿
24.67%1.45亿
46.78%1.37亿
存货
1.46%19.72亿
-1.75%18.46亿
-7.29%17.09亿
0.16%17.36亿
12.57%19.44亿
16.73%18.79亿
25.28%18.44亿
21.65%17.33亿
24.99%17.27亿
21.89%16.1亿
应收款项融资
3.88%1.24亿
8.54%8,383.42万
285.65%1.71亿
219.86%1.38亿
1.00%1.19亿
194.90%7,724万
-28.33%4,426.77万
-33.74%4,322.73万
23.90%1.18亿
-39.35%2,619.16万
其他流动资产
-28.37%2.38亿
-27.32%2.34亿
-10.83%2.4亿
-14.28%2.26亿
157.10%3.32亿
137.94%3.22亿
70.71%2.69亿
76.47%2.63亿
5.19%1.29亿
13.79%1.35亿
流动资产合计
9.25%68.4亿
8.52%62.27亿
0.45%59.25亿
7.55%60.74亿
14.44%62.61亿
34.77%57.38亿
45.93%58.99亿
32.84%56.48亿
39.24%54.71亿
18.13%42.58亿
非流动资产
其他权益工具投资
0.00%8,027.27万
0.00%8,027.27万
0.00%8,027.27万
0.00%8,027.27万
104.40%8,027.27万
104.40%8,027.27万
104.40%8,027.27万
104.40%8,027.27万
0.00%3,927.27万
0.00%3,927.27万
固定资产
----
29.08%17.98亿
----
149.39%18.27亿
----
113.92%13.93亿
----
33.32%7.33亿
----
23.77%6.51亿
固定资产清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
-70.74%1.13亿
----
-84.48%8,721.4万
----
0.23%3.87亿
----
112.79%5.62亿
----
238.94%3.86亿
无形资产
66.13%2.65亿
65.45%2.69亿
22.26%2.02亿
1.01%1.71亿
-6.21%1.59亿
-4.86%1.63亿
2.23%1.66亿
2.54%1.69亿
1.54%1.7亿
0.74%1.71亿
开发支出
--162.61万
--88.95万
----
----
----
----
----
----
----
----
长期待摊费用
-30.77%21.23万
-28.57%23.58万
-26.67%25.94万
-25.00%28.3万
-36.27%30.66万
-35.19%33.02万
-20.21%35.38万
-20.00%37.74万
--48.11万
--50.94万
递延所得税资产
-6.65%1.32亿
0.39%1.36亿
2.53%1.39亿
-0.60%1.41亿
104.15%1.42亿
96.57%1.35亿
101.82%1.35亿
110.44%1.42亿
10.81%6,939.25万
11.53%6,892.4万
使用权资产
249.90%5,941.53万
236.04%5,329.12万
37.28%2,216.97万
51.16%2,014.3万
--1,698.06万
211.96%1,585.87万
181.07%1,614.88万
112.60%1,332.54万
----
182.31%508.35万
其他非流动资产
-65.73%3,055.12万
-59.70%3,253.95万
-31.53%5,014.26万
9.28%6,218.63万
50.17%8,915.26万
294.61%8,073.61万
77.46%7,322.88万
130.48%5,690.69万
-17.04%5,936.7万
-71.51%2,045.98万
非流动资产合计
9.03%25.76亿
9.94%25.46亿
29.83%24.47亿
34.90%24.54亿
58.06%23.63亿
66.84%23.16亿
49.08%18.85亿
61.01%18.19亿
50.67%14.95亿
40.66%13.88亿
资产总计
9.19%94.16亿
8.93%87.73亿
7.56%83.72亿
14.22%85.29亿
23.80%86.24亿
42.65%80.54亿
46.68%77.84亿
38.75%74.67亿
41.54%69.66亿
22.97%56.46亿
负债
流动负债
短期借款
13.82%3.6亿
356.65%3.7亿
-12.41%2.32亿
-73.76%5,490.32万
-21.53%3.16亿
-76.97%8,105.53万
1,265.02%2.65亿
150.00%2.09亿
529.52%4.03亿
449.45%3.52亿
交易性金融负债
----
-59.64%634.93万
484.48%2,139.11万
159.32%897.93万
12.65%1,985.53万
52.00%1,573.05万
--365.98万
--346.26万
--1,762.52万
--1,034.88万
应付票据及应付账款
-7.59%23.01亿
-21.36%20.04亿
-15.44%19.38亿
11.54%23.88亿
66.02%24.89亿
72.01%25.48亿
64.79%22.91亿
50.61%21.41亿
24.97%15亿
34.26%14.81亿
-应付票据
-17.76%5.49亿
-49.72%4.15亿
-45.86%4.2亿
-1.57%6.29亿
126.54%6.68亿
227.94%8.26亿
144.84%7.76亿
38.48%6.39亿
-27.12%2.95亿
-15.68%2.52亿
-应付账款
-3.86%17.51亿
-7.76%15.89亿
0.13%15.17亿
17.12%17.59亿
51.20%18.21亿
40.07%17.22亿
41.16%15.16亿
56.44%15.02亿
51.49%12.05亿
52.80%12.3亿
合同负债
5.39%7.23亿
13.35%7.27亿
-18.15%5.94亿
-15.12%5.93亿
-18.19%6.86亿
0.08%6.41亿
12.27%7.26亿
2.27%6.98亿
43.45%8.39亿
32.04%6.41亿
应付职工薪酬
11.53%9,960.89万
16.31%7,438.73万
0.95%5,571.18万
22.52%1.05亿
62.70%8,931.35万
42.62%6,395.48万
54.39%5,518.65万
27.46%8,529.36万
-6.44%5,489.48万
-9.46%4,484.16万
应交税费
15.12%9,577.85万
11.21%8,873.42万
86.84%1.28亿
68.61%1.3亿
7.05%8,319.69万
24.94%7,979.06万
-4.96%6,844.84万
-8.27%7,729.63万
51.14%7,771.92万
19.36%6,386.11万
其他应付款(含利息和股利)
-19.52%1,888.12万
0.12%2,287.55万
-14.50%2,706.21万
0.11%2,267.34万
10.04%2,345.99万
39.87%2,284.73万
211.93%3,165.12万
100.02%2,264.74万
-32.06%2,132.03万
-42.11%1,633.47万
-其他应付款
----
0.12%2,287.55万
----
0.11%2,267.34万
----
39.87%2,284.73万
----
100.02%2,264.74万
----
-42.11%1,633.47万
一年内到期的非流动负债
748.66%6.08亿
730.68%5.55亿
544.08%3.26亿
554.49%3.25亿
-48.03%7,163.14万
-54.17%6,680.06万
-13.30%5,064.81万
-15.26%4,966.22万
351.90%1.38亿
--1.46亿
其他流动负债
-32.31%5,691.5万
-22.05%6,343.33万
-22.85%7,149.19万
-17.30%7,505.25万
-22.49%8,408.57万
-1.86%8,138万
10.64%9,266.56万
4.36%9,075.04万
43.00%1.08亿
31.86%8,292.59万
流动负债合计
10.34%42.63亿
8.62%39.11亿
-5.33%33.94亿
9.61%37.02亿
22.29%38.64亿
26.88%36.01亿
54.74%35.85亿
35.31%33.78亿
50.70%31.59亿
53.68%28.38亿
非流动负债
应付债券
----
----
3.39%8.37亿
4.55%8.37亿
4.23%8.25亿
--8.19亿
--8.09亿
--8.01亿
--7.92亿
----
递延所得税负债
18.12%7,608.29万
33.28%7,709.46万
40.04%7,811.02万
35.09%7,725.67万
202.89%6,441.02万
285.53%5,784.46万
284.66%5,577.9万
352.67%5,718.75万
132.91%2,126.5万
56.93%1,500.39万
长期递延收益
2.46%8,147.46万
-5.76%7,589.71万
-4.83%7,627.36万
-2.95%7,699.6万
2.65%7,952.06万
7.24%8,053.19万
8.40%8,014.88万
13.66%7,933.42万
10.18%7,746.46万
22.75%7,509.73万
租赁负债
306.82%5,308.9万
198.38%4,420.4万
19.17%1,807.71万
30.69%1,610.59万
--1,304.96万
328.68%1,481.49万
279.56%1,516.87万
189.10%1,232.41万
----
88.72%345.59万
非流动负债合计
-46.69%8.71亿
-54.15%6.78亿
26.85%15.56亿
25.88%15.3亿
51.19%16.35亿
355.30%14.79亿
156.71%12.26亿
187.23%12.15亿
151.42%10.81亿
-19.78%3.25亿
负债合计
-6.62%51.34亿
-9.65%45.89亿
2.87%49.5亿
13.92%52.32亿
29.66%54.98亿
60.60%50.8亿
72.17%48.12亿
57.33%45.93亿
67.85%42.41亿
40.47%31.63亿
所有者权益(或股东权益)
实收资本(或股本)
7.12%4.57亿
7.01%4.57亿
0.47%4.29亿
0.01%4.27亿
0.31%4.27亿
0.31%4.27亿
0.31%4.27亿
0.31%4.27亿
0.00%4.26亿
0.00%4.26亿
其他权益工具
----
----
-1.08%1.64亿
-0.01%1.66亿
-0.00%1.66亿
--1.66亿
--1.66亿
--1.66亿
--1.66亿
----
资本公积
91.22%21.35亿
91.80%21.26亿
4.50%11.51亿
2.13%11.17亿
4.98%11.16亿
4.80%11.09亿
4.47%11.01亿
4.47%10.94亿
2.10%10.63亿
1.57%10.58亿
盈余公积
69.27%1.45亿
69.27%1.45亿
69.27%1.45亿
69.27%1.45亿
36.52%8,557.24万
36.52%8,557.24万
36.52%8,557.24万
36.52%8,557.24万
37.80%6,268.31万
37.80%6,268.31万
未分配利润
23.38%16.38亿
22.88%14.56亿
29.12%15.34亿
30.75%14.4亿
31.60%13.27亿
26.60%11.85亿
22.78%11.88亿
18.93%11.01亿
15.17%10.09亿
14.08%9.36亿
减:库存股
--9,800.84万
--381.09万
--381.09万
----
----
----
----
----
----
----
其他综合收益
32.17%-263.05万
29.47%-309.82万
-268.45%-289.56万
-69.98%-277.63万
-26.02%-387.78万
-545.48%-439.25万
-299.75%-78.59万
-549.43%-163.34万
-1,094.98%-307.71万
-312.03%-68.05万
专项储备
66.66%1,013.55万
72.14%745.91万
33.32%664.46万
111.11%570.14万
272.16%608.17万
262.51%433.3万
355.59%498.4万
180.86%270.07万
120.54%163.42万
85.20%119.53万
归属母公司所有者权益合计
37.12%42.84亿
40.80%41.85亿
15.17%34.23亿
14.72%32.97亿
14.66%31.24亿
19.71%29.72亿
18.33%29.72亿
16.73%28.74亿
14.03%27.25亿
6.37%24.83亿
少数股东权益
-365.69%-253.84万
-173.27%-140万
-2,463.51%-39.12万
-4,054.21%-65.45万
5,671.57%95.54万
11,443.26%191.08万
0.00%1.66万
0.00%1.66万
-99.67%1.66万
-99.69%1.66万
所有者权益(或股东权益)合计
37.00%42.82亿
40.67%41.84亿
15.16%34.22亿
14.69%32.97亿
14.69%31.25亿
19.78%29.74亿
18.33%29.72亿
16.73%28.74亿
13.79%27.25亿
6.13%24.83亿
负债和所有者权益(或股东权益)总计
9.19%94.16亿
8.93%87.73亿
7.56%83.72亿
14.22%85.29亿
23.80%86.24亿
42.65%80.54亿
46.68%77.84亿
38.75%74.67亿
41.54%69.66亿
22.97%56.46亿
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
--
--
会计师事务所
--
--
--
--
--
--
--
中汇会计师事务所(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 5.18%7.66亿30.22%7.32亿-28.48%5.41亿35.67%7.92亿-44.68%7.28亿-11.07%5.62亿38.68%7.56亿-29.69%5.84亿124.11%13.16亿42.20%6.32亿
交易性金融资产 3,870.63%1,541.75万-84.56%1,551.66万-99.80%47.28万-99.75%171.35万-99.22%38.83万3,577.07%1亿119.59%2.34亿196.77%6.81亿-81.22%5,003.84万-98.64%273.24万
应收票据及应收账款 16.92%34.45亿22.43%31.32亿31.85%30.65亿42.04%30.18亿52.47%29.47亿53.91%25.58亿51.34%23.25亿50.20%21.25亿46.23%19.33亿23.00%16.62亿
-应收票据 -11.25%3.15亿-24.41%3.04亿6.96%3.82亿27.62%3.93亿0.94%3.55亿40.86%4.02亿30.87%3.57亿12.67%3.08亿89.67%3.52亿73.71%2.86亿
-应收账款 20.78%31.3亿31.16%28.28亿36.38%26.83亿44.48%26.25亿63.93%25.92亿56.62%21.56亿55.77%19.67亿59.18%18.17亿39.14%15.81亿15.98%13.77亿
其他应收款(含利息和股利) 0.28%7,612.44万14.38%8,006.73万31.65%8,139.3万80.50%8,609.59万44.48%7,590.84万33.74%7,000.16万29.51%6,182.65万41.22%4,769.8万39.93%5,253.83万66.53%5,234.27万
-其他应收款 ----14.38%8,006.73万----80.50%8,609.59万----33.74%7,000.16万----41.22%4,769.8万----66.53%5,234.27万
预付款项 77.32%2.04亿-38.79%1.03亿-67.89%1.17亿-55.27%7,679.84万-21.06%1.15亿23.13%1.69亿215.94%3.65亿63.80%1.72亿24.67%1.45亿46.78%1.37亿
存货 1.46%19.72亿-1.75%18.46亿-7.29%17.09亿0.16%17.36亿12.57%19.44亿16.73%18.79亿25.28%18.44亿21.65%17.33亿24.99%17.27亿21.89%16.1亿
应收款项融资 3.88%1.24亿8.54%8,383.42万285.65%1.71亿219.86%1.38亿1.00%1.19亿194.90%7,724万-28.33%4,426.77万-33.74%4,322.73万23.90%1.18亿-39.35%2,619.16万
其他流动资产 -28.37%2.38亿-27.32%2.34亿-10.83%2.4亿-14.28%2.26亿157.10%3.32亿137.94%3.22亿70.71%2.69亿76.47%2.63亿5.19%1.29亿13.79%1.35亿
流动资产合计 9.25%68.4亿8.52%62.27亿0.45%59.25亿7.55%60.74亿14.44%62.61亿34.77%57.38亿45.93%58.99亿32.84%56.48亿39.24%54.71亿18.13%42.58亿
非流动资产
其他权益工具投资 0.00%8,027.27万0.00%8,027.27万0.00%8,027.27万0.00%8,027.27万104.40%8,027.27万104.40%8,027.27万104.40%8,027.27万104.40%8,027.27万0.00%3,927.27万0.00%3,927.27万
固定资产 ----29.08%17.98亿----149.39%18.27亿----113.92%13.93亿----33.32%7.33亿----23.77%6.51亿
固定资产清理 --------------------------------------0
在建工程 -----70.74%1.13亿-----84.48%8,721.4万----0.23%3.87亿----112.79%5.62亿----238.94%3.86亿
无形资产 66.13%2.65亿65.45%2.69亿22.26%2.02亿1.01%1.71亿-6.21%1.59亿-4.86%1.63亿2.23%1.66亿2.54%1.69亿1.54%1.7亿0.74%1.71亿
开发支出 --162.61万--88.95万--------------------------------
长期待摊费用 -30.77%21.23万-28.57%23.58万-26.67%25.94万-25.00%28.3万-36.27%30.66万-35.19%33.02万-20.21%35.38万-20.00%37.74万--48.11万--50.94万
递延所得税资产 -6.65%1.32亿0.39%1.36亿2.53%1.39亿-0.60%1.41亿104.15%1.42亿96.57%1.35亿101.82%1.35亿110.44%1.42亿10.81%6,939.25万11.53%6,892.4万
使用权资产 249.90%5,941.53万236.04%5,329.12万37.28%2,216.97万51.16%2,014.3万--1,698.06万211.96%1,585.87万181.07%1,614.88万112.60%1,332.54万----182.31%508.35万
其他非流动资产 -65.73%3,055.12万-59.70%3,253.95万-31.53%5,014.26万9.28%6,218.63万50.17%8,915.26万294.61%8,073.61万77.46%7,322.88万130.48%5,690.69万-17.04%5,936.7万-71.51%2,045.98万
非流动资产合计 9.03%25.76亿9.94%25.46亿29.83%24.47亿34.90%24.54亿58.06%23.63亿66.84%23.16亿49.08%18.85亿61.01%18.19亿50.67%14.95亿40.66%13.88亿
资产总计 9.19%94.16亿8.93%87.73亿7.56%83.72亿14.22%85.29亿23.80%86.24亿42.65%80.54亿46.68%77.84亿38.75%74.67亿41.54%69.66亿22.97%56.46亿
负债
流动负债
短期借款 13.82%3.6亿356.65%3.7亿-12.41%2.32亿-73.76%5,490.32万-21.53%3.16亿-76.97%8,105.53万1,265.02%2.65亿150.00%2.09亿529.52%4.03亿449.45%3.52亿
交易性金融负债 -----59.64%634.93万484.48%2,139.11万159.32%897.93万12.65%1,985.53万52.00%1,573.05万--365.98万--346.26万--1,762.52万--1,034.88万
应付票据及应付账款 -7.59%23.01亿-21.36%20.04亿-15.44%19.38亿11.54%23.88亿66.02%24.89亿72.01%25.48亿64.79%22.91亿50.61%21.41亿24.97%15亿34.26%14.81亿
-应付票据 -17.76%5.49亿-49.72%4.15亿-45.86%4.2亿-1.57%6.29亿126.54%6.68亿227.94%8.26亿144.84%7.76亿38.48%6.39亿-27.12%2.95亿-15.68%2.52亿
-应付账款 -3.86%17.51亿-7.76%15.89亿0.13%15.17亿17.12%17.59亿51.20%18.21亿40.07%17.22亿41.16%15.16亿56.44%15.02亿51.49%12.05亿52.80%12.3亿
合同负债 5.39%7.23亿13.35%7.27亿-18.15%5.94亿-15.12%5.93亿-18.19%6.86亿0.08%6.41亿12.27%7.26亿2.27%6.98亿43.45%8.39亿32.04%6.41亿
应付职工薪酬 11.53%9,960.89万16.31%7,438.73万0.95%5,571.18万22.52%1.05亿62.70%8,931.35万42.62%6,395.48万54.39%5,518.65万27.46%8,529.36万-6.44%5,489.48万-9.46%4,484.16万
应交税费 15.12%9,577.85万11.21%8,873.42万86.84%1.28亿68.61%1.3亿7.05%8,319.69万24.94%7,979.06万-4.96%6,844.84万-8.27%7,729.63万51.14%7,771.92万19.36%6,386.11万
其他应付款(含利息和股利) -19.52%1,888.12万0.12%2,287.55万-14.50%2,706.21万0.11%2,267.34万10.04%2,345.99万39.87%2,284.73万211.93%3,165.12万100.02%2,264.74万-32.06%2,132.03万-42.11%1,633.47万
-其他应付款 ----0.12%2,287.55万----0.11%2,267.34万----39.87%2,284.73万----100.02%2,264.74万-----42.11%1,633.47万
一年内到期的非流动负债 748.66%6.08亿730.68%5.55亿544.08%3.26亿554.49%3.25亿-48.03%7,163.14万-54.17%6,680.06万-13.30%5,064.81万-15.26%4,966.22万351.90%1.38亿--1.46亿
其他流动负债 -32.31%5,691.5万-22.05%6,343.33万-22.85%7,149.19万-17.30%7,505.25万-22.49%8,408.57万-1.86%8,138万10.64%9,266.56万4.36%9,075.04万43.00%1.08亿31.86%8,292.59万
流动负债合计 10.34%42.63亿8.62%39.11亿-5.33%33.94亿9.61%37.02亿22.29%38.64亿26.88%36.01亿54.74%35.85亿35.31%33.78亿50.70%31.59亿53.68%28.38亿
非流动负债
应付债券 --------3.39%8.37亿4.55%8.37亿4.23%8.25亿--8.19亿--8.09亿--8.01亿--7.92亿----
递延所得税负债 18.12%7,608.29万33.28%7,709.46万40.04%7,811.02万35.09%7,725.67万202.89%6,441.02万285.53%5,784.46万284.66%5,577.9万352.67%5,718.75万132.91%2,126.5万56.93%1,500.39万
长期递延收益 2.46%8,147.46万-5.76%7,589.71万-4.83%7,627.36万-2.95%7,699.6万2.65%7,952.06万7.24%8,053.19万8.40%8,014.88万13.66%7,933.42万10.18%7,746.46万22.75%7,509.73万
租赁负债 306.82%5,308.9万198.38%4,420.4万19.17%1,807.71万30.69%1,610.59万--1,304.96万328.68%1,481.49万279.56%1,516.87万189.10%1,232.41万----88.72%345.59万
非流动负债合计 -46.69%8.71亿-54.15%6.78亿26.85%15.56亿25.88%15.3亿51.19%16.35亿355.30%14.79亿156.71%12.26亿187.23%12.15亿151.42%10.81亿-19.78%3.25亿
负债合计 -6.62%51.34亿-9.65%45.89亿2.87%49.5亿13.92%52.32亿29.66%54.98亿60.60%50.8亿72.17%48.12亿57.33%45.93亿67.85%42.41亿40.47%31.63亿
所有者权益(或股东权益)
实收资本(或股本) 7.12%4.57亿7.01%4.57亿0.47%4.29亿0.01%4.27亿0.31%4.27亿0.31%4.27亿0.31%4.27亿0.31%4.27亿0.00%4.26亿0.00%4.26亿
其他权益工具 ---------1.08%1.64亿-0.01%1.66亿-0.00%1.66亿--1.66亿--1.66亿--1.66亿--1.66亿----
资本公积 91.22%21.35亿91.80%21.26亿4.50%11.51亿2.13%11.17亿4.98%11.16亿4.80%11.09亿4.47%11.01亿4.47%10.94亿2.10%10.63亿1.57%10.58亿
盈余公积 69.27%1.45亿69.27%1.45亿69.27%1.45亿69.27%1.45亿36.52%8,557.24万36.52%8,557.24万36.52%8,557.24万36.52%8,557.24万37.80%6,268.31万37.80%6,268.31万
未分配利润 23.38%16.38亿22.88%14.56亿29.12%15.34亿30.75%14.4亿31.60%13.27亿26.60%11.85亿22.78%11.88亿18.93%11.01亿15.17%10.09亿14.08%9.36亿
减:库存股 --9,800.84万--381.09万--381.09万----------------------------
其他综合收益 32.17%-263.05万29.47%-309.82万-268.45%-289.56万-69.98%-277.63万-26.02%-387.78万-545.48%-439.25万-299.75%-78.59万-549.43%-163.34万-1,094.98%-307.71万-312.03%-68.05万
专项储备 66.66%1,013.55万72.14%745.91万33.32%664.46万111.11%570.14万272.16%608.17万262.51%433.3万355.59%498.4万180.86%270.07万120.54%163.42万85.20%119.53万
归属母公司所有者权益合计 37.12%42.84亿40.80%41.85亿15.17%34.23亿14.72%32.97亿14.66%31.24亿19.71%29.72亿18.33%29.72亿16.73%28.74亿14.03%27.25亿6.37%24.83亿
少数股东权益 -365.69%-253.84万-173.27%-140万-2,463.51%-39.12万-4,054.21%-65.45万5,671.57%95.54万11,443.26%191.08万0.00%1.66万0.00%1.66万-99.67%1.66万-99.69%1.66万
所有者权益(或股东权益)合计 37.00%42.82亿40.67%41.84亿15.16%34.22亿14.69%32.97亿14.69%31.25亿19.78%29.74亿18.33%29.72亿16.73%28.74亿13.79%27.25亿6.13%24.83亿
负债和所有者权益(或股东权益)总计 9.19%94.16亿8.93%87.73亿7.56%83.72亿14.22%85.29亿23.80%86.24亿42.65%80.54亿46.68%77.84亿38.75%74.67亿41.54%69.66亿22.97%56.46亿
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----
会计师事务所 --------------中汇会计师事务所(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。