沪深市场个股详情

688687 凯因科技

添加自选
  • 23.42
  • +0.53+2.32%
交易中 12/23 11:10 (北京)
40.04亿总市值28.49市盈率TTM

凯因科技关键统计数据

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
-7.55%8.13亿
17.01%9.04亿
6.10%8.24亿
17.52%8.54亿
50.47%8.79亿
21.05%7.73亿
-36.03%7.77亿
-37.28%7.26亿
-39.26%5.84亿
-46.98%6.39亿
交易性金融资产
55.54%4.27亿
-18.50%2.54亿
13.60%3.59亿
-28.52%3.65亿
-56.25%2.75亿
-48.76%3.11亿
378.37%3.16亿
538.90%5.11亿
132.55%6.28亿
5,971.68%6.07亿
应收票据及应收账款
16.00%4.7亿
26.05%4.19亿
28.16%3.62亿
21.84%4.23亿
19.26%4.05亿
4.74%3.32亿
15.63%2.83亿
-1.42%3.48亿
71.07%3.4亿
35.63%3.17亿
-应收票据
39.77%1,336.8万
4.99%341.37万
340.30%2,537.55万
84.56%2,634.5万
-10.34%956.43万
10.84%325.14万
161.79%576.32万
87.39%1,427.48万
-13.47%1,066.7万
-87.21%293.34万
-应收账款
15.42%4.57亿
26.26%4.16亿
21.66%3.37亿
19.15%3.97亿
20.22%3.96亿
4.69%3.29亿
14.30%2.77亿
-3.38%3.33亿
76.66%3.29亿
48.98%3.14亿
其他应收款(含利息和股利)
-5.72%238.66万
-27.63%181.95万
18.69%314.6万
-20.41%177.89万
-14.79%253.15万
-2.26%251.43万
-0.11%265.05万
-17.64%223.52万
-91.22%297.09万
106.72%257.24万
-其他应收款
----
-27.63%181.95万
----
-20.41%177.89万
----
-2.26%251.43万
----
-17.64%223.52万
----
106.72%257.24万
预付款项
-46.49%1,621.96万
-17.67%1,194.11万
-14.58%2,557.22万
18.18%1,328.89万
10.15%3,031.3万
-27.12%1,450.35万
-27.01%2,993.6万
-46.51%1,124.46万
-14.31%2,751.98万
5.75%1,990.12万
存货
-24.55%1.25亿
-28.79%1.31亿
-20.88%1.36亿
-6.23%1.4亿
12.91%1.65亿
20.01%1.84亿
16.95%1.72亿
3.53%1.49亿
12.11%1.46亿
33.99%1.53亿
应收款项融资
11.20%1,931.98万
-48.35%985.6万
-44.25%3,896.7万
-68.89%1,430.66万
-60.81%1,737.34万
90.97%1,908.06万
161.77%6,989.3万
62.57%4,598.16万
--4,433.6万
--999.16万
其他流动资产
1,093.01%2,099.4万
525.47%2,295.09万
580.35%1,519.14万
575.38%1,034.88万
53.23%175.97万
135.38%366.94万
-58.56%223.29万
-65.92%153.23万
-77.53%114.84万
-74.95%155.89万
流动资产合计
6.61%18.94亿
6.97%17.55亿
6.80%17.64亿
1.49%18.22亿
0.11%17.76亿
-6.29%16.4亿
-5.48%16.52亿
0.22%17.95亿
8.72%17.74亿
10.15%17.5亿
非流动资产
其他权益工具投资
13.93%6,294.35万
14.57%6,329.84万
40.82%6,329.84万
66.35%6,329.84万
37.60%5,524.84万
37.60%5,524.84万
11.96%4,495.04万
19.75%3,805.04万
1,646.30%4,015.04万
1,646.30%4,015.04万
投资性房地产
----
----
----
----
----
----
-4.95%868.28万
-4.22%877.96万
-35.78%887.64万
-35.75%897.32万
固定资产
----
28.54%2.4亿
----
7.86%1.91亿
----
9.73%1.87亿
----
9.25%1.77亿
----
7.55%1.7亿
在建工程
----
2,494.94%1.66亿
----
4,878.79%1.29亿
----
1,234.57%639.96万
----
-51.46%258.72万
----
-84.04%47.95万
无形资产
0.49%1.02亿
-13.23%9,165.95万
-12.25%9,527.1万
-11.79%9,907.09万
-12.17%1.02亿
-11.90%1.06亿
-12.25%1.09亿
-11.61%1.12亿
-9.46%1.16亿
-9.22%1.2亿
开发支出
52.36%9,703.09万
60.37%9,242.98万
77.34%9,026.6万
84.65%8,369.56万
61.83%6,368.74万
119.85%5,763.4万
201.53%5,090.01万
647.33%4,532.67万
--3,935.54万
--2,621.51万
长期待摊费用
-12.02%274.01万
-11.80%287.05万
9.66%373.66万
-11.92%313.13万
-15.88%311.43万
-15.46%325.45万
-14.63%340.75万
-14.11%355.49万
-15.39%370.23万
-15.12%384.97万
递延所得税资产
98.85%1,402.2万
75.67%1,255.23万
84.01%1,269.6万
73.26%1,339.81万
0.57%705.14万
-8.30%714.55万
-32.77%689.95万
-26.79%773.28万
-8.32%701.13万
-0.26%779.27万
使用权资产
16.74%434.21万
5.12%231.24万
-9.11%308.85万
-0.98%385.08万
-5.59%371.93万
-52.88%219.98万
-37.05%339.79万
-36.53%388.88万
59.29%393.94万
81.12%466.86万
其他非流动资产
-72.79%2,160.07万
-55.65%2,325.3万
-19.39%4,681.81万
221.65%3,600.15万
126.48%7,937.9万
64.78%5,242.73万
194.74%5,808.27万
-42.92%1,119.29万
305.20%3,504.9万
462.29%3,181.71万
非流动资产合计
41.39%7.43亿
45.25%6.99亿
41.55%6.59亿
51.02%6.27亿
22.46%5.25亿
14.89%4.81亿
16.60%4.66亿
7.24%4.15亿
24.43%4.29亿
14.25%4.19亿
资产总计
14.55%26.36亿
15.66%24.54亿
14.44%24.23亿
10.79%24.48亿
4.46%23.02亿
-2.20%21.21亿
-1.38%21.18亿
1.47%22.1亿
11.46%22.03亿
10.92%21.69亿
负债
流动负债
短期借款
1,232.99%1.52亿
757.50%8,574.99万
232.32%3,551.21万
84.89%2,587.26万
13.69%1,136.92万
0.00%1,000万
--1,068.62万
--1,399.36万
--1,000万
--1,000万
应付票据及应付账款
-6.36%3.63亿
5.03%3.13亿
36.77%3.83亿
27.10%4.65亿
17.93%3.88亿
0.35%2.98亿
6.16%2.8亿
15.53%3.66亿
72.09%3.29亿
42.91%2.97亿
-应付票据
67.90%3,318.88万
50.33%879.27万
--5,121.77万
--5,395.95万
--1,976.73万
--584.89万
----
----
----
----
-应付账款
-10.35%3.3亿
4.13%3.05亿
18.46%3.31亿
12.35%4.11亿
11.93%3.68亿
-1.61%2.93亿
6.16%2.8亿
15.53%3.66亿
72.09%3.29亿
42.91%2.97亿
合同负债
-24.41%2,936.44万
-24.98%3,073.93万
-24.39%3,251.41万
-4.31%3,422.03万
-2.33%3,884.58万
12.63%4,097.53万
14.26%4,300.14万
0.20%3,576.19万
9.34%3,977.13万
-11.09%3,638.08万
应付职工薪酬
28.44%2,160.18万
19.44%1,617.25万
-9.47%1,998.48万
-16.53%2,958.2万
-3.83%1,681.9万
-31.19%1,354.06万
-5.85%2,207.54万
64.04%3,543.92万
90.64%1,748.89万
122.63%1,967.88万
应交税费
1.83%2,274.79万
564.48%3,878.38万
126.45%1,330.25万
63.06%1,905.46万
126.10%2,234.01万
-28.75%583.68万
-55.81%587.44万
-50.79%1,168.57万
5.67%988.04万
1.02%819.21万
其他应付款(含利息和股利)
17.22%1,684.2万
1.18%1,740.72万
5.61%1,413.44万
9.41%1,627.24万
2.13%1,436.78万
35.81%1,720.4万
63.62%1,338.38万
6.28%1,487.33万
55.40%1,406.75万
-39.65%1,266.76万
-其他应付款
----
1.18%1,740.72万
----
9.41%1,627.24万
----
35.81%1,720.4万
----
6.28%1,487.33万
----
-39.65%1,266.76万
一年内到期的非流动负债
41.56%293.35万
--93.8万
13.99%120.88万
12.81%150.61万
--207.23万
----
--106.04万
--133.51万
----
----
其他流动负债
-80.42%14.55万
8.89%48.98万
1,453.17%154.71万
30.45%41.99万
118.06%74.3万
53.45%44.98万
-66.48%9.96万
6.51%32.19万
-87.57%34.07万
-59.84%29.31万
流动负债合计
23.03%6.09亿
30.35%5.04亿
33.22%5.01亿
23.51%5.92亿
17.60%4.95亿
0.48%3.86亿
8.54%3.76亿
16.32%4.79亿
63.09%4.21亿
33.69%3.85亿
非流动负债
递延所得税负债
1.87%678.35万
2.44%626.94万
11.22%602.63万
25.89%643.56万
79.93%665.87万
65.38%612.01万
84.21%541.86万
109.13%511.2万
--370.07万
--370.07万
长期递延收益
-15.86%3,262.09万
-15.26%3,415.83万
-14.70%3,569.57万
-14.18%3,723.31万
-44.86%3,877.06万
-43.91%4,030.8万
-45.56%4,184.54万
-40.15%4,338.3万
2.04%7,030.89万
6.18%7,186.12万
租赁负债
271.80%99.15万
-4.75%34.29万
94.29%75.6万
91.84%55.52万
-88.17%26.67万
-84.06%36万
-86.63%38.91万
-91.53%28.94万
--225.42万
--225.87万
非流动负债合计
145.91%1.59亿
217.58%1.51亿
137.05%1.13亿
45.98%7,121.35万
-15.43%6,449.4万
-38.71%4,769.71万
-42.39%4,765.32万
-37.73%4,878.44万
10.68%7,626.37万
14.98%7,782.05万
负债合计
37.20%7.67亿
50.92%6.55亿
44.90%6.14亿
25.59%6.63亿
12.53%5.59亿
-6.11%4.34亿
-1.28%4.24亿
7.68%5.28亿
52.04%4.97亿
30.13%4.62亿
所有者权益(或股东权益)
实收资本(或股本)
0.02%1.71亿
0.02%1.71亿
0.02%1.71亿
0.02%1.71亿
0.00%1.71亿
0.00%1.71亿
0.64%1.71亿
0.64%1.71亿
0.64%1.71亿
0.64%1.71亿
资本公积
0.04%12.5亿
0.14%12.5亿
0.45%12.5亿
0.45%12.5亿
-2.16%12.5亿
-2.12%12.48亿
-0.77%12.44亿
-0.19%12.44亿
3.27%12.77亿
3.95%12.75亿
盈余公积
14.13%6,218.94万
14.13%6,218.94万
14.13%6,218.94万
14.13%6,218.94万
23.31%5,448.93万
23.31%5,448.93万
23.31%5,448.93万
23.31%5,448.93万
46.72%4,418.98万
46.72%4,418.98万
未分配利润
29.64%3.98亿
27.95%3.32亿
31.79%3.54亿
29.40%3.32亿
21.98%3.07亿
17.78%2.6亿
7.15%2.68亿
13.59%2.56亿
19.66%2.52亿
31.30%2.2亿
减:库存股
0.00%6,010.86万
0.00%6,010.86万
25.62%6,010.86万
25.62%6,010.86万
46.95%6,010.86万
2,131.12%6,010.86万
--4,784.81万
--4,784.81万
--4,090.28万
--269.41万
其他综合收益
-78.08%-108.85万
-66.66%-116.45万
56.80%-111.12万
71.74%-72.75万
85.33%-61.12万
90.86%-69.87万
66.82%-257.19万
66.74%-257.49万
45.85%-416.66万
0.74%-764.38万
归属母公司所有者权益合计
5.73%18.2亿
4.88%17.54亿
5.21%17.76亿
4.67%17.54亿
1.31%17.21亿
-1.65%16.72亿
-1.34%16.88亿
-0.18%16.76亿
3.63%16.99亿
7.15%17亿
少数股东权益
131.28%4,955.17万
198.60%4,436.74万
441.61%3,398.54万
402.30%3,131.02万
179.31%2,142.45万
132.74%1,485.83万
-14.12%627.49万
-29.96%623.34万
-28.95%767.05万
-52.37%638.41万
所有者权益(或股东权益)合计
7.28%18.69亿
6.58%17.98亿
6.83%18.1亿
6.15%17.85亿
2.11%17.42亿
-1.14%16.87亿
-1.40%16.94亿
-0.34%16.82亿
3.42%17.06亿
6.66%17.07亿
负债和所有者权益(或股东权益)总计
14.55%26.36亿
15.66%24.54亿
14.44%24.23亿
10.79%24.48亿
4.46%23.02亿
-2.20%21.21亿
-1.38%21.18亿
1.47%22.1亿
11.46%22.03亿
10.92%21.69亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
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 -7.55%8.13亿17.01%9.04亿6.10%8.24亿17.52%8.54亿50.47%8.79亿21.05%7.73亿-36.03%7.77亿-37.28%7.26亿-39.26%5.84亿-46.98%6.39亿
交易性金融资产 55.54%4.27亿-18.50%2.54亿13.60%3.59亿-28.52%3.65亿-56.25%2.75亿-48.76%3.11亿378.37%3.16亿538.90%5.11亿132.55%6.28亿5,971.68%6.07亿
应收票据及应收账款 16.00%4.7亿26.05%4.19亿28.16%3.62亿21.84%4.23亿19.26%4.05亿4.74%3.32亿15.63%2.83亿-1.42%3.48亿71.07%3.4亿35.63%3.17亿
-应收票据 39.77%1,336.8万4.99%341.37万340.30%2,537.55万84.56%2,634.5万-10.34%956.43万10.84%325.14万161.79%576.32万87.39%1,427.48万-13.47%1,066.7万-87.21%293.34万
-应收账款 15.42%4.57亿26.26%4.16亿21.66%3.37亿19.15%3.97亿20.22%3.96亿4.69%3.29亿14.30%2.77亿-3.38%3.33亿76.66%3.29亿48.98%3.14亿
其他应收款(含利息和股利) -5.72%238.66万-27.63%181.95万18.69%314.6万-20.41%177.89万-14.79%253.15万-2.26%251.43万-0.11%265.05万-17.64%223.52万-91.22%297.09万106.72%257.24万
-其他应收款 -----27.63%181.95万-----20.41%177.89万-----2.26%251.43万-----17.64%223.52万----106.72%257.24万
预付款项 -46.49%1,621.96万-17.67%1,194.11万-14.58%2,557.22万18.18%1,328.89万10.15%3,031.3万-27.12%1,450.35万-27.01%2,993.6万-46.51%1,124.46万-14.31%2,751.98万5.75%1,990.12万
存货 -24.55%1.25亿-28.79%1.31亿-20.88%1.36亿-6.23%1.4亿12.91%1.65亿20.01%1.84亿16.95%1.72亿3.53%1.49亿12.11%1.46亿33.99%1.53亿
应收款项融资 11.20%1,931.98万-48.35%985.6万-44.25%3,896.7万-68.89%1,430.66万-60.81%1,737.34万90.97%1,908.06万161.77%6,989.3万62.57%4,598.16万--4,433.6万--999.16万
其他流动资产 1,093.01%2,099.4万525.47%2,295.09万580.35%1,519.14万575.38%1,034.88万53.23%175.97万135.38%366.94万-58.56%223.29万-65.92%153.23万-77.53%114.84万-74.95%155.89万
流动资产合计 6.61%18.94亿6.97%17.55亿6.80%17.64亿1.49%18.22亿0.11%17.76亿-6.29%16.4亿-5.48%16.52亿0.22%17.95亿8.72%17.74亿10.15%17.5亿
非流动资产
其他权益工具投资 13.93%6,294.35万14.57%6,329.84万40.82%6,329.84万66.35%6,329.84万37.60%5,524.84万37.60%5,524.84万11.96%4,495.04万19.75%3,805.04万1,646.30%4,015.04万1,646.30%4,015.04万
投资性房地产 -------------------------4.95%868.28万-4.22%877.96万-35.78%887.64万-35.75%897.32万
固定资产 ----28.54%2.4亿----7.86%1.91亿----9.73%1.87亿----9.25%1.77亿----7.55%1.7亿
在建工程 ----2,494.94%1.66亿----4,878.79%1.29亿----1,234.57%639.96万-----51.46%258.72万-----84.04%47.95万
无形资产 0.49%1.02亿-13.23%9,165.95万-12.25%9,527.1万-11.79%9,907.09万-12.17%1.02亿-11.90%1.06亿-12.25%1.09亿-11.61%1.12亿-9.46%1.16亿-9.22%1.2亿
开发支出 52.36%9,703.09万60.37%9,242.98万77.34%9,026.6万84.65%8,369.56万61.83%6,368.74万119.85%5,763.4万201.53%5,090.01万647.33%4,532.67万--3,935.54万--2,621.51万
长期待摊费用 -12.02%274.01万-11.80%287.05万9.66%373.66万-11.92%313.13万-15.88%311.43万-15.46%325.45万-14.63%340.75万-14.11%355.49万-15.39%370.23万-15.12%384.97万
递延所得税资产 98.85%1,402.2万75.67%1,255.23万84.01%1,269.6万73.26%1,339.81万0.57%705.14万-8.30%714.55万-32.77%689.95万-26.79%773.28万-8.32%701.13万-0.26%779.27万
使用权资产 16.74%434.21万5.12%231.24万-9.11%308.85万-0.98%385.08万-5.59%371.93万-52.88%219.98万-37.05%339.79万-36.53%388.88万59.29%393.94万81.12%466.86万
其他非流动资产 -72.79%2,160.07万-55.65%2,325.3万-19.39%4,681.81万221.65%3,600.15万126.48%7,937.9万64.78%5,242.73万194.74%5,808.27万-42.92%1,119.29万305.20%3,504.9万462.29%3,181.71万
非流动资产合计 41.39%7.43亿45.25%6.99亿41.55%6.59亿51.02%6.27亿22.46%5.25亿14.89%4.81亿16.60%4.66亿7.24%4.15亿24.43%4.29亿14.25%4.19亿
资产总计 14.55%26.36亿15.66%24.54亿14.44%24.23亿10.79%24.48亿4.46%23.02亿-2.20%21.21亿-1.38%21.18亿1.47%22.1亿11.46%22.03亿10.92%21.69亿
负债
流动负债
短期借款 1,232.99%1.52亿757.50%8,574.99万232.32%3,551.21万84.89%2,587.26万13.69%1,136.92万0.00%1,000万--1,068.62万--1,399.36万--1,000万--1,000万
应付票据及应付账款 -6.36%3.63亿5.03%3.13亿36.77%3.83亿27.10%4.65亿17.93%3.88亿0.35%2.98亿6.16%2.8亿15.53%3.66亿72.09%3.29亿42.91%2.97亿
-应付票据 67.90%3,318.88万50.33%879.27万--5,121.77万--5,395.95万--1,976.73万--584.89万----------------
-应付账款 -10.35%3.3亿4.13%3.05亿18.46%3.31亿12.35%4.11亿11.93%3.68亿-1.61%2.93亿6.16%2.8亿15.53%3.66亿72.09%3.29亿42.91%2.97亿
合同负债 -24.41%2,936.44万-24.98%3,073.93万-24.39%3,251.41万-4.31%3,422.03万-2.33%3,884.58万12.63%4,097.53万14.26%4,300.14万0.20%3,576.19万9.34%3,977.13万-11.09%3,638.08万
应付职工薪酬 28.44%2,160.18万19.44%1,617.25万-9.47%1,998.48万-16.53%2,958.2万-3.83%1,681.9万-31.19%1,354.06万-5.85%2,207.54万64.04%3,543.92万90.64%1,748.89万122.63%1,967.88万
应交税费 1.83%2,274.79万564.48%3,878.38万126.45%1,330.25万63.06%1,905.46万126.10%2,234.01万-28.75%583.68万-55.81%587.44万-50.79%1,168.57万5.67%988.04万1.02%819.21万
其他应付款(含利息和股利) 17.22%1,684.2万1.18%1,740.72万5.61%1,413.44万9.41%1,627.24万2.13%1,436.78万35.81%1,720.4万63.62%1,338.38万6.28%1,487.33万55.40%1,406.75万-39.65%1,266.76万
-其他应付款 ----1.18%1,740.72万----9.41%1,627.24万----35.81%1,720.4万----6.28%1,487.33万-----39.65%1,266.76万
一年内到期的非流动负债 41.56%293.35万--93.8万13.99%120.88万12.81%150.61万--207.23万------106.04万--133.51万--------
其他流动负债 -80.42%14.55万8.89%48.98万1,453.17%154.71万30.45%41.99万118.06%74.3万53.45%44.98万-66.48%9.96万6.51%32.19万-87.57%34.07万-59.84%29.31万
流动负债合计 23.03%6.09亿30.35%5.04亿33.22%5.01亿23.51%5.92亿17.60%4.95亿0.48%3.86亿8.54%3.76亿16.32%4.79亿63.09%4.21亿33.69%3.85亿
非流动负债
递延所得税负债 1.87%678.35万2.44%626.94万11.22%602.63万25.89%643.56万79.93%665.87万65.38%612.01万84.21%541.86万109.13%511.2万--370.07万--370.07万
长期递延收益 -15.86%3,262.09万-15.26%3,415.83万-14.70%3,569.57万-14.18%3,723.31万-44.86%3,877.06万-43.91%4,030.8万-45.56%4,184.54万-40.15%4,338.3万2.04%7,030.89万6.18%7,186.12万
租赁负债 271.80%99.15万-4.75%34.29万94.29%75.6万91.84%55.52万-88.17%26.67万-84.06%36万-86.63%38.91万-91.53%28.94万--225.42万--225.87万
非流动负债合计 145.91%1.59亿217.58%1.51亿137.05%1.13亿45.98%7,121.35万-15.43%6,449.4万-38.71%4,769.71万-42.39%4,765.32万-37.73%4,878.44万10.68%7,626.37万14.98%7,782.05万
负债合计 37.20%7.67亿50.92%6.55亿44.90%6.14亿25.59%6.63亿12.53%5.59亿-6.11%4.34亿-1.28%4.24亿7.68%5.28亿52.04%4.97亿30.13%4.62亿
所有者权益(或股东权益)
实收资本(或股本) 0.02%1.71亿0.02%1.71亿0.02%1.71亿0.02%1.71亿0.00%1.71亿0.00%1.71亿0.64%1.71亿0.64%1.71亿0.64%1.71亿0.64%1.71亿
资本公积 0.04%12.5亿0.14%12.5亿0.45%12.5亿0.45%12.5亿-2.16%12.5亿-2.12%12.48亿-0.77%12.44亿-0.19%12.44亿3.27%12.77亿3.95%12.75亿
盈余公积 14.13%6,218.94万14.13%6,218.94万14.13%6,218.94万14.13%6,218.94万23.31%5,448.93万23.31%5,448.93万23.31%5,448.93万23.31%5,448.93万46.72%4,418.98万46.72%4,418.98万
未分配利润 29.64%3.98亿27.95%3.32亿31.79%3.54亿29.40%3.32亿21.98%3.07亿17.78%2.6亿7.15%2.68亿13.59%2.56亿19.66%2.52亿31.30%2.2亿
减:库存股 0.00%6,010.86万0.00%6,010.86万25.62%6,010.86万25.62%6,010.86万46.95%6,010.86万2,131.12%6,010.86万--4,784.81万--4,784.81万--4,090.28万--269.41万
其他综合收益 -78.08%-108.85万-66.66%-116.45万56.80%-111.12万71.74%-72.75万85.33%-61.12万90.86%-69.87万66.82%-257.19万66.74%-257.49万45.85%-416.66万0.74%-764.38万
归属母公司所有者权益合计 5.73%18.2亿4.88%17.54亿5.21%17.76亿4.67%17.54亿1.31%17.21亿-1.65%16.72亿-1.34%16.88亿-0.18%16.76亿3.63%16.99亿7.15%17亿
少数股东权益 131.28%4,955.17万198.60%4,436.74万441.61%3,398.54万402.30%3,131.02万179.31%2,142.45万132.74%1,485.83万-14.12%627.49万-29.96%623.34万-28.95%767.05万-52.37%638.41万
所有者权益(或股东权益)合计 7.28%18.69亿6.58%17.98亿6.83%18.1亿6.15%17.85亿2.11%17.42亿-1.14%16.87亿-1.40%16.94亿-0.34%16.82亿3.42%17.06亿6.66%17.07亿
负债和所有者权益(或股东权益)总计 14.55%26.36亿15.66%24.54亿14.44%24.23亿10.79%24.48亿4.46%23.02亿-2.20%21.21亿-1.38%21.18亿1.47%22.1亿11.46%22.03亿10.92%21.69亿
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 ------中汇会计师事务所(特殊普通合伙)------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。