沪深市场个股详情

688690 纳微科技

添加自选
  • 21.34
  • -0.66-3.00%
交易中 11/18 13:22 (北京)
86.17亿总市值120.56市盈率TTM

纳微科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
3.60%2.54亿
-23.32%2.49亿
-22.10%2.94亿
35.49%3.4亿
-41.07%2.45亿
-22.65%3.25亿
76.75%3.77亿
-33.38%2.51亿
35.30%4.16亿
-15.08%4.21亿
交易性金融资产
390.87%4,908.65万
-9.02%3,209.86万
25.26%4,400万
-92.34%1,100万
--1,000万
--3,528.11万
75.64%3,512.72万
617.88%1.44亿
----
----
应收票据及应收账款
26.79%3.32亿
16.01%3.02亿
23.09%2.84亿
-10.19%2.23亿
42.12%2.62亿
66.56%2.61亿
47.50%2.31亿
133.09%2.48亿
85.18%1.84亿
69.08%1.57亿
-应收票据
69.67%2,308.87万
53.21%2,146.52万
51.39%2,760.1万
47.97%2,534.6万
-14.05%1,360.81万
40.79%1,401.02万
45.20%1,823.17万
33.58%1,712.93万
5.92%1,583.26万
-21.56%995.14万
-应收账款
24.44%3.09亿
13.90%2.81亿
20.66%2.56亿
-14.51%1.97亿
47.41%2.48亿
68.31%2.47亿
47.70%2.12亿
146.73%2.31亿
99.20%1.68亿
83.48%1.47亿
其他应收款(含利息和股利)
1.73%542.34万
4.79%520.71万
-29.26%675.51万
31.97%606.6万
-31.82%533.1万
13.23%496.89万
111.65%954.98万
451.88%459.65万
198.02%781.89万
126.48%438.83万
-其他应收款
----
4.79%520.71万
----
31.97%606.6万
----
13.23%496.89万
----
451.88%459.65万
----
126.48%438.83万
合同资产
54.38%222.29万
-13.89%194.98万
-6.52%275.22万
-62.87%124.55万
-76.17%143.99万
-54.56%226.42万
870.94%294.43万
797.11%335.45万
--604.28万
--498.3万
预付款项
-29.24%827.02万
22.64%874.59万
137.73%2,624.14万
-33.86%494.48万
-24.86%1,168.79万
-32.79%713.14万
26.47%1,103.84万
67.27%747.62万
132.40%1,555.55万
94.13%1,061.07万
存货
24.99%3.39亿
24.62%3.32亿
33.33%3.3亿
23.22%2.72亿
33.73%2.71亿
48.13%2.66亿
82.49%2.47亿
76.37%2.21亿
128.10%2.03亿
158.50%1.8亿
应收款项融资
77.90%2,113.08万
-69.27%382.22万
24.40%1,323.64万
29.32%971.45万
26.99%1,187.78万
108.42%1,243.82万
229.39%1,064.05万
118.37%751.19万
4.41%935.33万
-6.48%596.8万
一年内到期的非流动资产
-52.13%1.41亿
79.49%2.81亿
45.43%2.26亿
2,457.71%2.98亿
2,517.15%2.96亿
1,278.41%1.57亿
1,313.12%1.55亿
14.41%1,165.71万
--1,129.41万
--1,136.27万
其他流动资产
35.98%1,688.87万
39.24%1,385.8万
33.68%1,254.42万
151.90%1,275.72万
103.12%1,241.96万
67.87%995.22万
45.97%938.34万
-34.26%506.44万
-0.85%611.45万
-27.08%592.85万
流动资产合计
3.81%11.7亿
13.84%12.31亿
13.73%12.39亿
30.54%11.78亿
31.09%11.27亿
35.10%10.81亿
94.65%10.89亿
37.83%9.03亿
59.03%8.6亿
17.79%8亿
非流动资产
债权投资
-66.04%4,652.36万
----
-80.35%5,313.14万
-67.28%1.38亿
-67.28%1.37亿
-34.34%2.73亿
-29.27%2.7亿
45.30%4.22亿
--4.19亿
--4.15亿
其他非流动金融资产
-0.74%1,488.96万
-0.74%1,488.96万
-0.74%1,488.96万
-0.74%1,488.96万
--1,500万
--1,500万
--1,500万
--1,500万
----
----
固定资产
----
66.20%5.16亿
----
2.87%3.07亿
----
28.56%3.11亿
----
30.21%2.99亿
----
13.05%2.42亿
在建工程
----
-2.00%6,298.62万
----
218.52%1.19亿
----
44.23%6,427.45万
----
370.48%3,720.44万
----
1,673.13%4,456.3万
工程物资
----
-20.59%7,950.46
----
--1.08万
----
--1万
----
----
----
----
无形资产
86.42%9,740.21万
95.30%9,901万
96.42%1.01亿
0.11%5,199.57万
109.88%5,224.74万
103.20%5,069.74万
226.75%5,137.32万
230.07%5,193.75万
79.86%2,489.34万
80.03%2,495.01万
商誉
27.22%1.91亿
42.54%2.14亿
42.94%2.15亿
-17.62%1.24亿
0.00%1.5亿
0.00%1.5亿
1,655.48%1.5亿
--1.5亿
--1.5亿
--1.5亿
长期待摊费用
111.22%3,807.88万
10.37%1,994.66万
3.12%1,738.3万
4.81%1,771.39万
7.84%1,802.78万
8.34%1,807.22万
27.92%1,685.71万
30.23%1,690.17万
715.00%1,671.68万
670.99%1,668.1万
递延所得税资产
80.13%4,190.11万
99.89%3,793.36万
135.97%3,013.44万
132.66%2,989.82万
354.26%2,326.15万
292.04%1,897.73万
137.32%1,277.03万
241.63%1,285.05万
36.36%512.07万
96.01%484.07万
使用权资产
-28.98%2,711.07万
-19.76%3,227.95万
51.01%3,436.67万
80.83%3,555.6万
86.24%3,817.37万
101.52%4,022.96万
14.71%2,275.76万
-2.01%1,966.26万
-0.57%2,049.65万
-5.66%1,996.29万
其他非流动资产
-80.17%1,722.22万
43.08%2,374.07万
172.75%2,998.52万
489.15%8,500.41万
542.18%8,686.26万
-10.72%1,659.26万
-48.56%1,099.37万
-14.25%1,442.83万
-95.31%1,352.62万
-80.11%1,858.47万
非流动资产合计
16.48%10.88亿
7.95%10.44亿
12.88%10.58亿
-9.71%9.48亿
-3.99%9.34亿
2.40%9.67亿
24.89%9.38亿
68.14%10.5亿
68.77%9.73亿
153.07%9.44亿
资产总计
9.55%22.58亿
11.06%22.74亿
13.34%22.97亿
8.89%21.27亿
12.47%20.61亿
17.40%20.48亿
54.68%20.27亿
52.63%19.53亿
64.05%18.32亿
65.74%17.44亿
负债
流动负债
短期借款
220.13%2,540.97万
102.80%3,044.43万
145.43%3,684.88万
56.18%2,344.9万
-47.13%793.72万
49.99%1,501.23万
49.87%1,501.39万
-0.03%1,501.39万
0.08%1,501.27万
42.98%1,000.87万
应付票据及应付账款
130.83%7,651.61万
6.48%5,388.62万
65.35%5,697.51万
-2.29%3,306.18万
-37.31%3,314.83万
54.80%5,060.86万
46.97%3,445.69万
8.85%3,383.73万
117.24%5,287.24万
-4.37%3,269.18万
-应付票据
----
-69.95%245.39万
----
----
443.86%631.36万
333.84%816.63万
-87.55%62.39万
-71.09%100.75万
96.76%116.09万
267.74%188.23万
-应付账款
185.14%7,651.61万
21.18%5,143.23万
68.40%5,697.51万
0.71%3,306.18万
-48.11%2,683.47万
37.76%4,244.23万
83.56%3,383.31万
18.94%3,282.98万
117.75%5,171.16万
-8.50%3,080.95万
合同负债
114.23%1,994.53万
38.46%1,996.47万
94.38%2,552.48万
-40.65%965.4万
-53.69%931.03万
-36.76%1,441.95万
-30.59%1,313.11万
1.44%1,626.64万
268.94%2,010.33万
436.46%2,280.16万
应付职工薪酬
3.94%5,785.26万
7.60%4,796.42万
27.05%3,921.13万
-17.70%5,034.59万
24.04%5,566.16万
9.59%4,457.73万
-2.12%3,086.2万
-20.28%6,117.24万
78.61%4,487.43万
193.38%4,067.48万
应交税费
0.11%2,308.59万
19.05%1,874.88万
54.07%3,224.64万
-27.53%3,136.95万
-23.01%2,306.07万
-54.97%1,574.86万
-33.22%2,092.99万
102.25%4,328.69万
163.27%2,995.41万
254.88%3,497.04万
其他应付款(含利息和股利)
259.45%1,232.13万
714.62%1,607.07万
1,242.87%1,711.02万
59.14%332.73万
355.87%342.78万
194.01%197.28万
-95.72%127.42万
62.48%209.08万
7.05%75.19万
-52.20%67.1万
-其他应付款
----
714.62%1,607.07万
----
59.14%332.73万
----
194.01%197.28万
----
62.48%209.08万
----
-52.20%67.1万
一年内到期的非流动负债
812.04%7,890.52万
865.27%8,384.57万
342.19%1,646.36万
408.23%1,571.24万
180.09%865.15万
232.93%868.63万
78.16%372.32万
66.18%309.16万
--308.89万
--260.9万
其他流动负债
244.25%2,069.9万
197.80%1,821.78万
4.77%1,101.89万
-54.11%728.92万
-48.20%601.28万
-16.92%611.75万
-0.59%1,051.71万
106.44%1,588.53万
57.36%1,160.81万
18.77%736.31万
流动负债合计
113.80%3.15亿
84.00%2.89亿
81.20%2.35亿
-8.62%1.74亿
-17.42%1.47亿
3.53%1.57亿
-17.61%1.3亿
11.41%1.91亿
99.47%1.78亿
97.76%1.52亿
非流动负债
长期应付款
----
--172.25万
----
--217.18万
----
----
----
----
----
----
预计负债
--141.58万
--141.58万
--141.58万
----
----
----
----
----
----
----
递延所得税负债
107.77%603.89万
116.34%632.04万
128.46%706.41万
-55.34%141.07万
66.31%290.65万
70.49%292.15万
--309.2万
--315.87万
--174.76万
--171.36万
长期递延收益
28.28%5,105.18万
12.72%4,640.95万
12.56%4,755.08万
12.44%4,503.03万
23.41%3,979.58万
26.98%4,117.2万
22.05%4,224.37万
17.17%4,004.68万
-10.09%3,224.76万
-12.32%3,242.45万
租赁负债
-40.55%1,818.25万
-25.31%2,376.07万
-30.95%2,643.12万
56.81%2,793.97万
64.63%3,058.29万
72.25%3,181.19万
104.37%3,828万
-6.68%1,781.73万
-13.21%1,857.64万
-14.99%1,846.86万
非流动负债合计
-59.24%9,085.75万
-36.60%1.51亿
-15.63%2.3亿
22.00%2.22亿
28.35%2.23亿
36.32%2.38亿
313.43%2.73亿
187.81%1.82亿
203.26%1.74亿
196.84%1.74亿
负债合计
9.58%4.06亿
11.42%4.4亿
15.61%4.65亿
6.34%3.96亿
5.17%3.7亿
21.05%3.95亿
80.02%4.03亿
59.03%3.73亿
140.01%3.52亿
140.70%3.26亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%4.04亿
0.00%4.04亿
0.16%4.04亿
0.16%4.04亿
0.16%4.04亿
0.16%4.04亿
0.76%4.03亿
0.76%4.03亿
0.76%4.03亿
0.76%4.03亿
资本公积
7.80%7.67亿
9.70%7.45亿
18.88%7.46亿
21.34%7.22亿
27.22%7.12亿
24.58%6.79亿
83.77%6.28亿
74.15%5.95亿
64.95%5.59亿
61.84%5.45亿
盈余公积
20.57%6,714.09万
20.57%6,714.09万
20.57%6,714.09万
20.57%6,714.09万
70.28%5,568.73万
70.28%5,568.73万
70.28%5,568.73万
70.28%5,568.73万
158.31%3,270.4万
158.31%3,270.4万
未分配利润
8.19%5.29亿
10.43%5.32亿
3.99%5.24亿
3.17%5.07亿
8.34%4.89亿
19.13%4.82亿
67.79%5.04亿
83.55%4.92亿
109.92%4.51亿
145.41%4.04亿
减:库存股
--6,065.07万
--5,640.75万
--5,100.01万
----
----
----
----
----
----
----
其他综合收益
-53.16%62.54万
-29.19%101.39万
59.77%112.67万
40.37%110.2万
42.55%133.52万
211.71%143.18万
1,891.49%70.52万
6,893.32%78.51万
631.61%93.67万
337.58%45.93万
专项储备
71.57%624.96万
71.02%495.7万
164.89%363.54万
--245.35万
--364.25万
--289.85万
--137.25万
----
----
----
归属母公司所有者权益合计
2.90%17.13亿
4.48%16.97亿
6.43%16.95亿
10.18%17.04亿
15.03%16.65亿
17.23%16.24亿
48.19%15.93亿
48.34%15.46亿
49.73%14.48亿
51.59%13.86亿
少数股东权益
442.34%1.39亿
377.88%1.37亿
335.71%1.36亿
-21.69%2,663.63万
-22.28%2,557.94万
-11.81%2,874.37万
166.56%3,129.37万
1,087.85%3,401.39万
830.19%3,291.35万
1,041.28%3,259.44万
所有者权益（或股东权益）合计
9.55%18.52亿
10.98%18.35亿
12.78%18.31亿
9.50%17.3亿
14.20%16.91亿
16.56%16.53亿
49.47%16.24亿
51.19%15.8亿
52.58%14.8亿
54.67%14.18亿
负债和所有者权益(或股东权益)总计
9.55%22.58亿
11.06%22.74亿
13.34%22.97亿
8.89%21.27亿
12.47%20.61亿
17.40%20.48亿
54.68%20.27亿
52.63%19.53亿
64.05%18.32亿
65.74%17.44亿
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 3.60%2.54亿-23.32%2.49亿-22.10%2.94亿35.49%3.4亿-41.07%2.45亿-22.65%3.25亿76.75%3.77亿-33.38%2.51亿35.30%4.16亿-15.08%4.21亿
交易性金融资产 390.87%4,908.65万-9.02%3,209.86万25.26%4,400万-92.34%1,100万--1,000万--3,528.11万75.64%3,512.72万617.88%1.44亿--------
应收票据及应收账款 26.79%3.32亿16.01%3.02亿23.09%2.84亿-10.19%2.23亿42.12%2.62亿66.56%2.61亿47.50%2.31亿133.09%2.48亿85.18%1.84亿69.08%1.57亿
-应收票据 69.67%2,308.87万53.21%2,146.52万51.39%2,760.1万47.97%2,534.6万-14.05%1,360.81万40.79%1,401.02万45.20%1,823.17万33.58%1,712.93万5.92%1,583.26万-21.56%995.14万
-应收账款 24.44%3.09亿13.90%2.81亿20.66%2.56亿-14.51%1.97亿47.41%2.48亿68.31%2.47亿47.70%2.12亿146.73%2.31亿99.20%1.68亿83.48%1.47亿
其他应收款(含利息和股利) 1.73%542.34万4.79%520.71万-29.26%675.51万31.97%606.6万-31.82%533.1万13.23%496.89万111.65%954.98万451.88%459.65万198.02%781.89万126.48%438.83万
-其他应收款 ----4.79%520.71万----31.97%606.6万----13.23%496.89万----451.88%459.65万----126.48%438.83万
合同资产 54.38%222.29万-13.89%194.98万-6.52%275.22万-62.87%124.55万-76.17%143.99万-54.56%226.42万870.94%294.43万797.11%335.45万--604.28万--498.3万
预付款项 -29.24%827.02万22.64%874.59万137.73%2,624.14万-33.86%494.48万-24.86%1,168.79万-32.79%713.14万26.47%1,103.84万67.27%747.62万132.40%1,555.55万94.13%1,061.07万
存货 24.99%3.39亿24.62%3.32亿33.33%3.3亿23.22%2.72亿33.73%2.71亿48.13%2.66亿82.49%2.47亿76.37%2.21亿128.10%2.03亿158.50%1.8亿
应收款项融资 77.90%2,113.08万-69.27%382.22万24.40%1,323.64万29.32%971.45万26.99%1,187.78万108.42%1,243.82万229.39%1,064.05万118.37%751.19万4.41%935.33万-6.48%596.8万
一年内到期的非流动资产 -52.13%1.41亿79.49%2.81亿45.43%2.26亿2,457.71%2.98亿2,517.15%2.96亿1,278.41%1.57亿1,313.12%1.55亿14.41%1,165.71万--1,129.41万--1,136.27万
其他流动资产 35.98%1,688.87万39.24%1,385.8万33.68%1,254.42万151.90%1,275.72万103.12%1,241.96万67.87%995.22万45.97%938.34万-34.26%506.44万-0.85%611.45万-27.08%592.85万
流动资产合计 3.81%11.7亿13.84%12.31亿13.73%12.39亿30.54%11.78亿31.09%11.27亿35.10%10.81亿94.65%10.89亿37.83%9.03亿59.03%8.6亿17.79%8亿
非流动资产
债权投资 -66.04%4,652.36万-----80.35%5,313.14万-67.28%1.38亿-67.28%1.37亿-34.34%2.73亿-29.27%2.7亿45.30%4.22亿--4.19亿--4.15亿
其他非流动金融资产 -0.74%1,488.96万-0.74%1,488.96万-0.74%1,488.96万-0.74%1,488.96万--1,500万--1,500万--1,500万--1,500万--------
固定资产 ----66.20%5.16亿----2.87%3.07亿----28.56%3.11亿----30.21%2.99亿----13.05%2.42亿
在建工程 -----2.00%6,298.62万----218.52%1.19亿----44.23%6,427.45万----370.48%3,720.44万----1,673.13%4,456.3万
工程物资 -----20.59%7,950.46------1.08万------1万----------------
无形资产 86.42%9,740.21万95.30%9,901万96.42%1.01亿0.11%5,199.57万109.88%5,224.74万103.20%5,069.74万226.75%5,137.32万230.07%5,193.75万79.86%2,489.34万80.03%2,495.01万
商誉 27.22%1.91亿42.54%2.14亿42.94%2.15亿-17.62%1.24亿0.00%1.5亿0.00%1.5亿1,655.48%1.5亿--1.5亿--1.5亿--1.5亿
长期待摊费用 111.22%3,807.88万10.37%1,994.66万3.12%1,738.3万4.81%1,771.39万7.84%1,802.78万8.34%1,807.22万27.92%1,685.71万30.23%1,690.17万715.00%1,671.68万670.99%1,668.1万
递延所得税资产 80.13%4,190.11万99.89%3,793.36万135.97%3,013.44万132.66%2,989.82万354.26%2,326.15万292.04%1,897.73万137.32%1,277.03万241.63%1,285.05万36.36%512.07万96.01%484.07万
使用权资产 -28.98%2,711.07万-19.76%3,227.95万51.01%3,436.67万80.83%3,555.6万86.24%3,817.37万101.52%4,022.96万14.71%2,275.76万-2.01%1,966.26万-0.57%2,049.65万-5.66%1,996.29万
其他非流动资产 -80.17%1,722.22万43.08%2,374.07万172.75%2,998.52万489.15%8,500.41万542.18%8,686.26万-10.72%1,659.26万-48.56%1,099.37万-14.25%1,442.83万-95.31%1,352.62万-80.11%1,858.47万
非流动资产合计 16.48%10.88亿7.95%10.44亿12.88%10.58亿-9.71%9.48亿-3.99%9.34亿2.40%9.67亿24.89%9.38亿68.14%10.5亿68.77%9.73亿153.07%9.44亿
资产总计 9.55%22.58亿11.06%22.74亿13.34%22.97亿8.89%21.27亿12.47%20.61亿17.40%20.48亿54.68%20.27亿52.63%19.53亿64.05%18.32亿65.74%17.44亿
负债
流动负债
短期借款 220.13%2,540.97万102.80%3,044.43万145.43%3,684.88万56.18%2,344.9万-47.13%793.72万49.99%1,501.23万49.87%1,501.39万-0.03%1,501.39万0.08%1,501.27万42.98%1,000.87万
应付票据及应付账款 130.83%7,651.61万6.48%5,388.62万65.35%5,697.51万-2.29%3,306.18万-37.31%3,314.83万54.80%5,060.86万46.97%3,445.69万8.85%3,383.73万117.24%5,287.24万-4.37%3,269.18万
-应付票据 -----69.95%245.39万--------443.86%631.36万333.84%816.63万-87.55%62.39万-71.09%100.75万96.76%116.09万267.74%188.23万
-应付账款 185.14%7,651.61万21.18%5,143.23万68.40%5,697.51万0.71%3,306.18万-48.11%2,683.47万37.76%4,244.23万83.56%3,383.31万18.94%3,282.98万117.75%5,171.16万-8.50%3,080.95万
合同负债 114.23%1,994.53万38.46%1,996.47万94.38%2,552.48万-40.65%965.4万-53.69%931.03万-36.76%1,441.95万-30.59%1,313.11万1.44%1,626.64万268.94%2,010.33万436.46%2,280.16万
应付职工薪酬 3.94%5,785.26万7.60%4,796.42万27.05%3,921.13万-17.70%5,034.59万24.04%5,566.16万9.59%4,457.73万-2.12%3,086.2万-20.28%6,117.24万78.61%4,487.43万193.38%4,067.48万
应交税费 0.11%2,308.59万19.05%1,874.88万54.07%3,224.64万-27.53%3,136.95万-23.01%2,306.07万-54.97%1,574.86万-33.22%2,092.99万102.25%4,328.69万163.27%2,995.41万254.88%3,497.04万
其他应付款(含利息和股利) 259.45%1,232.13万714.62%1,607.07万1,242.87%1,711.02万59.14%332.73万355.87%342.78万194.01%197.28万-95.72%127.42万62.48%209.08万7.05%75.19万-52.20%67.1万
-其他应付款 ----714.62%1,607.07万----59.14%332.73万----194.01%197.28万----62.48%209.08万-----52.20%67.1万
一年内到期的非流动负债 812.04%7,890.52万865.27%8,384.57万342.19%1,646.36万408.23%1,571.24万180.09%865.15万232.93%868.63万78.16%372.32万66.18%309.16万--308.89万--260.9万
其他流动负债 244.25%2,069.9万197.80%1,821.78万4.77%1,101.89万-54.11%728.92万-48.20%601.28万-16.92%611.75万-0.59%1,051.71万106.44%1,588.53万57.36%1,160.81万18.77%736.31万
流动负债合计 113.80%3.15亿84.00%2.89亿81.20%2.35亿-8.62%1.74亿-17.42%1.47亿3.53%1.57亿-17.61%1.3亿11.41%1.91亿99.47%1.78亿97.76%1.52亿
非流动负债
长期应付款 ------172.25万------217.18万------------------------
预计负债 --141.58万--141.58万--141.58万----------------------------
递延所得税负债 107.77%603.89万116.34%632.04万128.46%706.41万-55.34%141.07万66.31%290.65万70.49%292.15万--309.2万--315.87万--174.76万--171.36万
长期递延收益 28.28%5,105.18万12.72%4,640.95万12.56%4,755.08万12.44%4,503.03万23.41%3,979.58万26.98%4,117.2万22.05%4,224.37万17.17%4,004.68万-10.09%3,224.76万-12.32%3,242.45万
租赁负债 -40.55%1,818.25万-25.31%2,376.07万-30.95%2,643.12万56.81%2,793.97万64.63%3,058.29万72.25%3,181.19万104.37%3,828万-6.68%1,781.73万-13.21%1,857.64万-14.99%1,846.86万
非流动负债合计 -59.24%9,085.75万-36.60%1.51亿-15.63%2.3亿22.00%2.22亿28.35%2.23亿36.32%2.38亿313.43%2.73亿187.81%1.82亿203.26%1.74亿196.84%1.74亿
负债合计 9.58%4.06亿11.42%4.4亿15.61%4.65亿6.34%3.96亿5.17%3.7亿21.05%3.95亿80.02%4.03亿59.03%3.73亿140.01%3.52亿140.70%3.26亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%4.04亿0.00%4.04亿0.16%4.04亿0.16%4.04亿0.16%4.04亿0.16%4.04亿0.76%4.03亿0.76%4.03亿0.76%4.03亿0.76%4.03亿
资本公积 7.80%7.67亿9.70%7.45亿18.88%7.46亿21.34%7.22亿27.22%7.12亿24.58%6.79亿83.77%6.28亿74.15%5.95亿64.95%5.59亿61.84%5.45亿
盈余公积 20.57%6,714.09万20.57%6,714.09万20.57%6,714.09万20.57%6,714.09万70.28%5,568.73万70.28%5,568.73万70.28%5,568.73万70.28%5,568.73万158.31%3,270.4万158.31%3,270.4万
未分配利润 8.19%5.29亿10.43%5.32亿3.99%5.24亿3.17%5.07亿8.34%4.89亿19.13%4.82亿67.79%5.04亿83.55%4.92亿109.92%4.51亿145.41%4.04亿
减:库存股 --6,065.07万--5,640.75万--5,100.01万----------------------------
其他综合收益 -53.16%62.54万-29.19%101.39万59.77%112.67万40.37%110.2万42.55%133.52万211.71%143.18万1,891.49%70.52万6,893.32%78.51万631.61%93.67万337.58%45.93万
专项储备 71.57%624.96万71.02%495.7万164.89%363.54万--245.35万--364.25万--289.85万--137.25万------------
归属母公司所有者权益合计 2.90%17.13亿4.48%16.97亿6.43%16.95亿10.18%17.04亿15.03%16.65亿17.23%16.24亿48.19%15.93亿48.34%15.46亿49.73%14.48亿51.59%13.86亿
少数股东权益 442.34%1.39亿377.88%1.37亿335.71%1.36亿-21.69%2,663.63万-22.28%2,557.94万-11.81%2,874.37万166.56%3,129.37万1,087.85%3,401.39万830.19%3,291.35万1,041.28%3,259.44万
所有者权益（或股东权益）合计 9.55%18.52亿10.98%18.35亿12.78%18.31亿9.50%17.3亿14.20%16.91亿16.56%16.53亿49.47%16.24亿51.19%15.8亿52.58%14.8亿54.67%14.18亿
负债和所有者权益(或股东权益)总计 9.55%22.58亿11.06%22.74亿13.34%22.97亿8.89%21.27亿12.47%20.61亿17.40%20.48亿54.68%20.27亿52.63%19.53亿64.05%18.32亿65.74%17.44亿
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。

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