沪深市场个股详情

688789 宏华数科

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  • 63.92
  • +0.04+0.06%
交易中 01/09 09:43 (北京)
114.71亿总市值28.98市盈率TTM

宏华数科关键统计数据

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
-6.83%12.32亿
-18.08%11.32亿
-31.82%10.55亿
61.16%12.25亿
91.28%13.22亿
81.32%13.82亿
94.25%15.48亿
-18.22%7.6亿
-27.01%6.91亿
59.03%7.62亿
交易性金融资产
7.67%266.16万
407.29%1,288.15万
133.20%1,276.16万
--1,269.4万
--247.19万
--253.93万
-89.41%547.24万
----
----
----
应收票据及应收账款
51.39%6.88亿
49.09%6.27亿
40.05%5.53亿
40.31%5.01亿
13.90%4.54亿
9.35%4.2亿
4.12%3.95亿
9.25%3.57亿
13.16%3.99亿
23.55%3.85亿
-应收票据
40.43%1.25亿
70.92%1.16亿
168.73%9,755.6万
141.05%9,844.91万
153.17%8,899.34万
91.12%6,798.54万
-9.99%3,630.3万
-20.42%4,084.15万
-57.18%3,515.17万
-55.41%3,557.23万
-应收账款
54.06%5.63亿
44.88%5.11亿
27.01%4.55亿
27.30%4.03亿
0.43%3.65亿
1.02%3.52亿
5.80%3.58亿
14.78%3.16亿
34.51%3.64亿
50.77%3.49亿
其他应收款(含利息和股利)
-7.93%57.45万
47.46%90.04万
-47.67%51.03万
-37.23%53.4万
-20.48%62.41万
-40.65%61.06万
36.52%97.51万
35.23%85.08万
-44.93%78.48万
-14.83%102.88万
-其他应收款
----
47.46%90.04万
----
-37.23%53.4万
----
-40.65%61.06万
----
35.23%85.08万
----
-14.83%102.88万
预付款项
61.91%6,125.8万
120.09%4,440.17万
-49.30%2,072.09万
-9.24%1,916.25万
38.13%3,783.48万
-37.85%2,017.42万
61.47%4,086.94万
-51.06%2,111.44万
-20.58%2,739.15万
19.16%3,246.09万
存货
8.34%6.06亿
29.17%5.86亿
46.27%5.72亿
100.31%5.83亿
100.19%5.59亿
90.35%4.54亿
95.22%3.91亿
41.68%2.91亿
44.18%2.79亿
23.69%2.38亿
应收款项融资
97.03%1,566.49万
150.18%1,870.77万
211.98%2,304.94万
224.26%1,442.3万
-29.50%795.04万
338.76%747.76万
-23.65%738.8万
-24.12%444.8万
135.09%1,127.64万
-80.04%170.43万
其他流动资产
59.52%5,745.36万
46.42%3,564.57万
35.98%2,230.47万
517.37%2,043.58万
469.32%3,601.58万
295.05%2,434.49万
320.76%1,640.29万
40.68%331.02万
-47.94%632.61万
-58.71%616.25万
流动资产合计
10.02%26.63亿
6.33%24.57亿
-6.04%22.59亿
65.25%23.76亿
71.04%24.2亿
62.04%23.11亿
63.86%24.05亿
-5.09%14.38亿
-8.46%14.15亿
37.14%14.26亿
非流动资产
其他非流动金融资产
14.83%929.2万
14.83%929.2万
52.53%929.2万
39.71%809.2万
39.71%809.2万
39.71%809.2万
21.84%609.2万
15.84%579.2万
15.84%579.2万
15.84%579.2万
投资性房地产
-41.54%438.88万
-40.01%444.06万
-39.94%449.24万
-39.87%454.42万
-1.65%750.79万
-29.04%740.28万
-28.99%747.98万
-28.93%755.68万
-29.53%763.39万
-3.70%1,043.28万
固定资产
----
7.96%4.18亿
----
11.71%4亿
----
394.56%3.87亿
----
362.67%3.58亿
----
-4.03%7,835.04万
在建工程
----
83.15%3.36亿
----
509.23%2.89亿
----
-11.00%1.83亿
----
-64.15%4,740.04万
----
157.99%2.06亿
无形资产
153.81%1.76亿
201.15%1.79亿
202.02%1.81亿
96.80%1.13亿
22.26%6,941.65万
2.28%5,929.2万
2.45%6,002.12万
122.74%5,735.08万
120.41%5,677.56万
125.51%5,797.05万
商誉
-9.61%2.1亿
9.05%2.1亿
9.07%2.1亿
228.82%2.1亿
263.55%2.32亿
202.28%1.92亿
202.28%1.92亿
290.54%6,385.36万
290.54%6,385.36万
289.42%6,366.98万
递延所得税资产
-6.36%1,321.67万
-5.46%1,290.33万
2.04%1,290.07万
20.08%1,490.13万
71.93%1,411.42万
100.63%1,364.83万
112.26%1,264.3万
139.35%1,240.91万
80.98%820.92万
81.04%680.27万
使用权资产
-14.74%528.2万
19.81%607.04万
10,174.13%688.4万
1,745.01%772.41万
495.46%619.49万
187.98%506.66万
-97.30%6.7万
-16.73%41.86万
69.76%104.04万
79.42%175.94万
其他非流动资产
-92.06%52.84万
-66.80%170.45万
121.65%191.97万
298.82%7,188.85万
-66.45%665.85万
-49.74%513.35万
-91.83%86.61万
-50.13%1,802.53万
72.07%1,984.55万
2,122.32%1,021.47万
非流动资产合计
28.80%13.45亿
48.78%13.32亿
57.07%13.11亿
94.71%11.78亿
110.30%10.44亿
101.84%8.95亿
101.03%8.35亿
93.84%6.05亿
91.38%4.96亿
97.05%4.44亿
资产总计
15.68%40.08亿
18.19%37.9亿
10.22%35.7亿
73.97%35.54亿
81.24%34.64亿
71.48%32.07亿
72.06%32.39亿
11.81%20.43亿
5.88%19.12亿
47.80%18.7亿
负债
流动负债
短期借款
10,734.70%3.11亿
5,978.55%1.8亿
618.19%7,373.84万
497.95%7,181.69万
-83.09%287.41万
--295.93万
--1,026.72万
--1,201.05万
--1,700万
----
交易性金融负债
----
----
----
----
----
----
----
----
--714.96万
--152.51万
应付票据及应付账款
-38.84%1.37亿
13.12%1.71亿
-4.92%1.9亿
-1.00%1.57亿
158.43%2.25亿
113.86%1.51亿
195.55%2亿
88.11%1.59亿
-20.04%8,697.47万
-52.19%7,081.64万
-应付票据
-62.18%4,641.5万
-17.19%5,645.68万
6.08%1.06亿
1.79%6,168.49万
203.73%1.23亿
216.93%6,817.32万
237.82%9,959.31万
8.73%6,059.87万
-44.06%4,040.76万
-72.64%2,151.08万
-应付账款
-10.76%9,105.83万
37.93%1.15亿
-15.86%8,433.72万
-2.72%9,534.23万
119.12%1.02亿
68.89%8,327.37万
162.87%1亿
242.87%9,801.03万
27.44%4,656.71万
-29.06%4,930.56万
合同负债
1.43%1.8亿
7.01%1.61亿
13.46%1.74亿
263.44%1.96亿
206.85%1.78亿
173.84%1.5亿
268.24%1.53亿
-24.13%5,398.54万
-16.67%5,799.12万
-19.42%5,486.16万
预收款项
1,900.00%18.2万
-34.43%18.2万
----
-91.36%9,100.1
--9,100.1
--27.76万
----
--10.53万
----
----
应付职工薪酬
7.28%2,916.18万
16.37%2,565.08万
40.42%1,705.93万
57.16%4,392.39万
39.84%2,718.19万
46.66%2,204.19万
76.95%1,214.87万
12.32%2,794.91万
-1.31%1,943.81万
24.14%1,502.9万
应交税费
-11.62%2,539.94万
15.24%2,472.21万
19.25%2,873.29万
169.26%3,964.03万
104.92%2,873.78万
-12.52%2,145.28万
-8.39%2,409.51万
-45.41%1,472.22万
19.07%1,402.37万
18.72%2,452.25万
其他应付款(含利息和股利)
264.69%1.09亿
47.81%7,630.6万
14.06%3,137.25万
51.71%3,329.63万
32.72%3,000.84万
98.71%5,162.41万
-46.82%2,750.62万
12.55%2,194.72万
-26.74%2,261.11万
2.95%2,597.94万
-其他应付款
----
47.81%7,630.6万
----
51.71%3,329.63万
----
98.71%5,162.41万
----
12.55%2,194.72万
----
2.95%2,597.94万
一年内到期的非流动负债
0.77%247.86万
7.72%286.95万
2,071.21%513.03万
807.38%536.01万
126.36%245.96万
16.61%266.39万
-92.06%23.63万
5.72%59.07万
--108.66万
--228.45万
其他流动负债
-4.52%4,194.32万
-36.08%2,623.56万
63.90%2,683.52万
4.47%3,349.02万
47.95%4,393.07万
32.96%4,104.26万
-53.00%1,637.26万
-19.18%3,205.84万
-52.44%2,969.24万
-37.07%3,086.84万
流动负债合计
55.78%8.38亿
50.52%6.68亿
23.22%5.47亿
80.38%5.81亿
110.15%5.38亿
96.45%4.44亿
91.28%4.44亿
20.57%3.22亿
-15.56%2.56亿
-30.12%2.26亿
非流动负债
预计负债
1.68%971.69万
37.33%1,372.88万
43.67%1,197.35万
9,144.79%1,218.42万
313.66%955.67万
332.73%999.73万
260.73%833.39万
--13.18万
--231.03万
--231.03万
递延所得税负债
541.56%496.43万
507.67%341.97万
--118.27万
--149.66万
--77.38万
--56.28万
----
----
----
----
长期递延收益
-10.19%1,066.85万
-7.13%1,377.01万
-59.04%660.54万
11.62%733.18万
66.49%1,187.84万
96.98%1,482.7万
304.37%1,612.6万
5.67%656.86万
-59.48%713.46万
-58.89%752.7万
租赁负债
3.50%398.78万
9.57%372.03万
--459.42万
--479.71万
--385.31万
--339.55万
----
----
----
----
非流动负债合计
-17.96%5,583.76万
27.30%3,663.89万
158.41%6,320.58万
880.68%6,570.97万
584.39%6,806.2万
-59.12%2,878.25万
-63.61%2,446万
-90.00%670.04万
-87.56%994.49万
-12.69%7,040.25万
负债合计
47.50%8.94亿
49.11%7.05亿
30.29%6.1亿
96.69%6.46亿
127.89%6.06亿
59.48%4.73亿
56.47%4.68亿
-1.60%3.29亿
-30.59%2.66亿
-26.64%2.96亿
所有者权益(或股东权益)
实收资本(或股本)
49.00%1.79亿
0.00%1.2亿
45.00%1.2亿
58.23%1.2亿
58.47%1.2亿
58.47%1.2亿
9.29%8,306.01万
0.15%7,611.57万
0.00%7,600万
33.33%7,600万
资本公积
-6.43%13.72亿
-3.00%14.21亿
-5.10%14.54亿
164.29%14.54亿
171.03%14.66亿
173.96%14.65亿
190.24%15.32亿
5.58%5.5亿
5.21%5.41亿
1,773.25%5.35亿
盈余公积
30.62%6,021.86万
30.62%6,021.86万
30.62%6,021.86万
30.62%6,021.86万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
未分配利润
24.26%14.63亿
33.48%14.49亿
24.04%13.36亿
23.34%12.49亿
23.14%11.77亿
21.62%10.86亿
18.19%10.77亿
20.84%10.13亿
23.44%9.56亿
24.14%8.93亿
减:库存股
--4,411.5万
--4,411.5万
--7,959.02万
--4,126.9万
----
----
----
----
----
----
其他综合收益
206.66%264.38万
-27.05%169.42万
430.93%199.87万
29,669.54%334.72万
5,352.24%86.21万
--232.25万
--37.65万
---1.13万
--1.58万
----
归属母公司所有者权益合计
7.91%30.33亿
10.63%30.08亿
5.63%28.93亿
68.89%28.46亿
73.60%28.11亿
75.50%27.19亿
75.43%27.39亿
13.76%16.85亿
14.77%16.19亿
82.12%15.49亿
少数股东权益
69.76%8,075.98万
419.69%7,689.1万
108.37%6,752.49万
111.77%6,126.88万
79.88%4,757.37万
-38.83%1,479.56万
45.06%3,240.55万
148.27%2,893.16万
132.58%2,644.77万
130.91%2,418.62万
所有者权益(或股东权益)合计
8.93%31.14亿
12.84%30.85亿
6.83%29.61亿
69.62%29.07亿
73.70%28.58亿
73.74%27.34亿
75.00%27.71亿
14.81%17.14亿
15.71%16.46亿
82.71%15.74亿
负债和所有者权益(或股东权益)总计
15.68%40.08亿
18.19%37.9亿
10.22%35.7亿
73.97%35.54亿
81.24%34.64亿
71.48%32.07亿
72.06%32.39亿
11.81%20.43亿
5.88%19.12亿
47.80%18.7亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -6.83%12.32亿-18.08%11.32亿-31.82%10.55亿61.16%12.25亿91.28%13.22亿81.32%13.82亿94.25%15.48亿-18.22%7.6亿-27.01%6.91亿59.03%7.62亿
交易性金融资产 7.67%266.16万407.29%1,288.15万133.20%1,276.16万--1,269.4万--247.19万--253.93万-89.41%547.24万------------
应收票据及应收账款 51.39%6.88亿49.09%6.27亿40.05%5.53亿40.31%5.01亿13.90%4.54亿9.35%4.2亿4.12%3.95亿9.25%3.57亿13.16%3.99亿23.55%3.85亿
-应收票据 40.43%1.25亿70.92%1.16亿168.73%9,755.6万141.05%9,844.91万153.17%8,899.34万91.12%6,798.54万-9.99%3,630.3万-20.42%4,084.15万-57.18%3,515.17万-55.41%3,557.23万
-应收账款 54.06%5.63亿44.88%5.11亿27.01%4.55亿27.30%4.03亿0.43%3.65亿1.02%3.52亿5.80%3.58亿14.78%3.16亿34.51%3.64亿50.77%3.49亿
其他应收款(含利息和股利) -7.93%57.45万47.46%90.04万-47.67%51.03万-37.23%53.4万-20.48%62.41万-40.65%61.06万36.52%97.51万35.23%85.08万-44.93%78.48万-14.83%102.88万
-其他应收款 ----47.46%90.04万-----37.23%53.4万-----40.65%61.06万----35.23%85.08万-----14.83%102.88万
预付款项 61.91%6,125.8万120.09%4,440.17万-49.30%2,072.09万-9.24%1,916.25万38.13%3,783.48万-37.85%2,017.42万61.47%4,086.94万-51.06%2,111.44万-20.58%2,739.15万19.16%3,246.09万
存货 8.34%6.06亿29.17%5.86亿46.27%5.72亿100.31%5.83亿100.19%5.59亿90.35%4.54亿95.22%3.91亿41.68%2.91亿44.18%2.79亿23.69%2.38亿
应收款项融资 97.03%1,566.49万150.18%1,870.77万211.98%2,304.94万224.26%1,442.3万-29.50%795.04万338.76%747.76万-23.65%738.8万-24.12%444.8万135.09%1,127.64万-80.04%170.43万
其他流动资产 59.52%5,745.36万46.42%3,564.57万35.98%2,230.47万517.37%2,043.58万469.32%3,601.58万295.05%2,434.49万320.76%1,640.29万40.68%331.02万-47.94%632.61万-58.71%616.25万
流动资产合计 10.02%26.63亿6.33%24.57亿-6.04%22.59亿65.25%23.76亿71.04%24.2亿62.04%23.11亿63.86%24.05亿-5.09%14.38亿-8.46%14.15亿37.14%14.26亿
非流动资产
其他非流动金融资产 14.83%929.2万14.83%929.2万52.53%929.2万39.71%809.2万39.71%809.2万39.71%809.2万21.84%609.2万15.84%579.2万15.84%579.2万15.84%579.2万
投资性房地产 -41.54%438.88万-40.01%444.06万-39.94%449.24万-39.87%454.42万-1.65%750.79万-29.04%740.28万-28.99%747.98万-28.93%755.68万-29.53%763.39万-3.70%1,043.28万
固定资产 ----7.96%4.18亿----11.71%4亿----394.56%3.87亿----362.67%3.58亿-----4.03%7,835.04万
在建工程 ----83.15%3.36亿----509.23%2.89亿-----11.00%1.83亿-----64.15%4,740.04万----157.99%2.06亿
无形资产 153.81%1.76亿201.15%1.79亿202.02%1.81亿96.80%1.13亿22.26%6,941.65万2.28%5,929.2万2.45%6,002.12万122.74%5,735.08万120.41%5,677.56万125.51%5,797.05万
商誉 -9.61%2.1亿9.05%2.1亿9.07%2.1亿228.82%2.1亿263.55%2.32亿202.28%1.92亿202.28%1.92亿290.54%6,385.36万290.54%6,385.36万289.42%6,366.98万
递延所得税资产 -6.36%1,321.67万-5.46%1,290.33万2.04%1,290.07万20.08%1,490.13万71.93%1,411.42万100.63%1,364.83万112.26%1,264.3万139.35%1,240.91万80.98%820.92万81.04%680.27万
使用权资产 -14.74%528.2万19.81%607.04万10,174.13%688.4万1,745.01%772.41万495.46%619.49万187.98%506.66万-97.30%6.7万-16.73%41.86万69.76%104.04万79.42%175.94万
其他非流动资产 -92.06%52.84万-66.80%170.45万121.65%191.97万298.82%7,188.85万-66.45%665.85万-49.74%513.35万-91.83%86.61万-50.13%1,802.53万72.07%1,984.55万2,122.32%1,021.47万
非流动资产合计 28.80%13.45亿48.78%13.32亿57.07%13.11亿94.71%11.78亿110.30%10.44亿101.84%8.95亿101.03%8.35亿93.84%6.05亿91.38%4.96亿97.05%4.44亿
资产总计 15.68%40.08亿18.19%37.9亿10.22%35.7亿73.97%35.54亿81.24%34.64亿71.48%32.07亿72.06%32.39亿11.81%20.43亿5.88%19.12亿47.80%18.7亿
负债
流动负债
短期借款 10,734.70%3.11亿5,978.55%1.8亿618.19%7,373.84万497.95%7,181.69万-83.09%287.41万--295.93万--1,026.72万--1,201.05万--1,700万----
交易性金融负债 ----------------------------------714.96万--152.51万
应付票据及应付账款 -38.84%1.37亿13.12%1.71亿-4.92%1.9亿-1.00%1.57亿158.43%2.25亿113.86%1.51亿195.55%2亿88.11%1.59亿-20.04%8,697.47万-52.19%7,081.64万
-应付票据 -62.18%4,641.5万-17.19%5,645.68万6.08%1.06亿1.79%6,168.49万203.73%1.23亿216.93%6,817.32万237.82%9,959.31万8.73%6,059.87万-44.06%4,040.76万-72.64%2,151.08万
-应付账款 -10.76%9,105.83万37.93%1.15亿-15.86%8,433.72万-2.72%9,534.23万119.12%1.02亿68.89%8,327.37万162.87%1亿242.87%9,801.03万27.44%4,656.71万-29.06%4,930.56万
合同负债 1.43%1.8亿7.01%1.61亿13.46%1.74亿263.44%1.96亿206.85%1.78亿173.84%1.5亿268.24%1.53亿-24.13%5,398.54万-16.67%5,799.12万-19.42%5,486.16万
预收款项 1,900.00%18.2万-34.43%18.2万-----91.36%9,100.1--9,100.1--27.76万------10.53万--------
应付职工薪酬 7.28%2,916.18万16.37%2,565.08万40.42%1,705.93万57.16%4,392.39万39.84%2,718.19万46.66%2,204.19万76.95%1,214.87万12.32%2,794.91万-1.31%1,943.81万24.14%1,502.9万
应交税费 -11.62%2,539.94万15.24%2,472.21万19.25%2,873.29万169.26%3,964.03万104.92%2,873.78万-12.52%2,145.28万-8.39%2,409.51万-45.41%1,472.22万19.07%1,402.37万18.72%2,452.25万
其他应付款(含利息和股利) 264.69%1.09亿47.81%7,630.6万14.06%3,137.25万51.71%3,329.63万32.72%3,000.84万98.71%5,162.41万-46.82%2,750.62万12.55%2,194.72万-26.74%2,261.11万2.95%2,597.94万
-其他应付款 ----47.81%7,630.6万----51.71%3,329.63万----98.71%5,162.41万----12.55%2,194.72万----2.95%2,597.94万
一年内到期的非流动负债 0.77%247.86万7.72%286.95万2,071.21%513.03万807.38%536.01万126.36%245.96万16.61%266.39万-92.06%23.63万5.72%59.07万--108.66万--228.45万
其他流动负债 -4.52%4,194.32万-36.08%2,623.56万63.90%2,683.52万4.47%3,349.02万47.95%4,393.07万32.96%4,104.26万-53.00%1,637.26万-19.18%3,205.84万-52.44%2,969.24万-37.07%3,086.84万
流动负债合计 55.78%8.38亿50.52%6.68亿23.22%5.47亿80.38%5.81亿110.15%5.38亿96.45%4.44亿91.28%4.44亿20.57%3.22亿-15.56%2.56亿-30.12%2.26亿
非流动负债
预计负债 1.68%971.69万37.33%1,372.88万43.67%1,197.35万9,144.79%1,218.42万313.66%955.67万332.73%999.73万260.73%833.39万--13.18万--231.03万--231.03万
递延所得税负债 541.56%496.43万507.67%341.97万--118.27万--149.66万--77.38万--56.28万----------------
长期递延收益 -10.19%1,066.85万-7.13%1,377.01万-59.04%660.54万11.62%733.18万66.49%1,187.84万96.98%1,482.7万304.37%1,612.6万5.67%656.86万-59.48%713.46万-58.89%752.7万
租赁负债 3.50%398.78万9.57%372.03万--459.42万--479.71万--385.31万--339.55万----------------
非流动负债合计 -17.96%5,583.76万27.30%3,663.89万158.41%6,320.58万880.68%6,570.97万584.39%6,806.2万-59.12%2,878.25万-63.61%2,446万-90.00%670.04万-87.56%994.49万-12.69%7,040.25万
负债合计 47.50%8.94亿49.11%7.05亿30.29%6.1亿96.69%6.46亿127.89%6.06亿59.48%4.73亿56.47%4.68亿-1.60%3.29亿-30.59%2.66亿-26.64%2.96亿
所有者权益(或股东权益)
实收资本(或股本) 49.00%1.79亿0.00%1.2亿45.00%1.2亿58.23%1.2亿58.47%1.2亿58.47%1.2亿9.29%8,306.01万0.15%7,611.57万0.00%7,600万33.33%7,600万
资本公积 -6.43%13.72亿-3.00%14.21亿-5.10%14.54亿164.29%14.54亿171.03%14.66亿173.96%14.65亿190.24%15.32亿5.58%5.5亿5.21%5.41亿1,773.25%5.35亿
盈余公积 30.62%6,021.86万30.62%6,021.86万30.62%6,021.86万30.62%6,021.86万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万
未分配利润 24.26%14.63亿33.48%14.49亿24.04%13.36亿23.34%12.49亿23.14%11.77亿21.62%10.86亿18.19%10.77亿20.84%10.13亿23.44%9.56亿24.14%8.93亿
减:库存股 --4,411.5万--4,411.5万--7,959.02万--4,126.9万------------------------
其他综合收益 206.66%264.38万-27.05%169.42万430.93%199.87万29,669.54%334.72万5,352.24%86.21万--232.25万--37.65万---1.13万--1.58万----
归属母公司所有者权益合计 7.91%30.33亿10.63%30.08亿5.63%28.93亿68.89%28.46亿73.60%28.11亿75.50%27.19亿75.43%27.39亿13.76%16.85亿14.77%16.19亿82.12%15.49亿
少数股东权益 69.76%8,075.98万419.69%7,689.1万108.37%6,752.49万111.77%6,126.88万79.88%4,757.37万-38.83%1,479.56万45.06%3,240.55万148.27%2,893.16万132.58%2,644.77万130.91%2,418.62万
所有者权益(或股东权益)合计 8.93%31.14亿12.84%30.85亿6.83%29.61亿69.62%29.07亿73.70%28.58亿73.74%27.34亿75.00%27.71亿14.81%17.14亿15.71%16.46亿82.71%15.74亿
负债和所有者权益(或股东权益)总计 15.68%40.08亿18.19%37.9亿10.22%35.7亿73.97%35.54亿81.24%34.64亿71.48%32.07亿72.06%32.39亿11.81%20.43亿5.88%19.12亿47.80%18.7亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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