沪深市场个股详情

002195 岩山科技

添加自选
  • 2.87
  • +0.04+1.41%
休市中 05/17 15:00 (北京)
164.30亿总市值55.19市盈率TTM

岩山科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
14.40%28.97亿
-19.15%20.13亿
52.20%37.98亿
60.67%32.1亿
23.83%25.32亿
73.02%24.9亿
-4.13%24.95亿
-18.49%19.98亿
-5.17%20.45亿
-49.63%14.39亿
交易性金融资产
3.72%44.26亿
24.51%52.98亿
-13.59%34.54亿
-11.81%38.35亿
2.04%42.67亿
-4.65%42.55亿
21.89%39.97亿
38.16%43.49亿
29.53%41.82亿
64.92%44.63亿
应收票据及应收账款
-14.19%1.82亿
-13.57%1.7亿
-8.90%1.8亿
-33.04%1.83亿
-29.62%2.12亿
-65.38%1.97亿
-55.86%1.97亿
-37.35%2.73亿
-25.31%3.01亿
-19.25%5.69亿
-应收账款
-14.19%1.82亿
-13.57%1.7亿
-8.90%1.8亿
-33.04%1.83亿
-29.62%2.12亿
-65.38%1.97亿
-55.86%1.97亿
-37.35%2.73亿
-25.31%3.01亿
-19.25%5.69亿
其他应收款(含利息和股利)
514.55%1.6亿
555.93%1.67亿
309.04%1.62亿
66.73%6,305.74万
-10.26%2,602.32万
-12.06%2,541.09万
294.58%3,949.28万
308.50%3,781.92万
146.54%2,899.92万
63.16%2,889.5万
-应收利息
-55.52%81.6万
-50.51%81.6万
-99.60%1.13万
-59.77%123.8万
-55.62%183.45万
-63.30%164.88万
87.85%283.16万
52.42%307.76万
73.62%413.34万
21.81%449.22万
-其他应收款
----
----
----
77.94%6,181.94万
----
-2.63%2,376.21万
----
379.92%3,474.15万
----
74.04%2,440.28万
预付款项
129.95%570.99万
15.84%613.78万
186.58%920.64万
1,419.16%817.87万
138.60%248.31万
98.53%529.86万
97.56%321.25万
-82.96%53.84万
-63.50%104.07万
-20.95%266.89万
存货
--850.87万
--777.85万
----
----
----
----
----
----
----
----
一年内到期的非流动资产
-29.22%5.08亿
-37.94%4.9亿
200.80%5.06亿
127.18%5.75亿
139.05%7.17亿
133.58%7.89亿
-75.34%1.68亿
-68.41%2.53亿
-67.81%3亿
-69.37%3.38亿
其他流动资产
191.22%1,345.32万
150.47%1,538.6万
148.09%560.41万
41.27%617.99万
12.75%461.97万
3.63%614.28万
-90.77%225.88万
-89.20%437.45万
-92.04%409.73万
-89.81%592.76万
流动资产合计
5.65%82亿
5.14%81.67亿
17.55%81.14亿
13.95%78.8亿
13.11%77.62亿
13.46%77.68亿
-2.05%69.03亿
0.39%69.15亿
1.12%68.62亿
-8.10%68.46亿
非流动资产
债权投资
----
----
----
----
----
----
-49.72%1.49亿
9.23%1.49亿
42.94%1.93亿
46.47%1.99亿
其他非流动金融资产
18.22%6.48亿
25.10%6.54亿
-2.45%5.33亿
-13.37%5.16亿
-3.01%5.48亿
-2.34%5.23亿
-1.32%5.47亿
6.65%5.96亿
6.58%5.65亿
2.78%5.35亿
投资性房地产
-72.16%5,624.2万
-71.79%5,760.2万
----
-27.69%1.45亿
1.08%2.02亿
0.90%2.04亿
6.07%2.02亿
3.95%2亿
52.92%2亿
52.31%2.02亿
长期股权投资
4.63%7,563.47万
4.52%7,563.47万
-24.53%7,836.89万
-28.10%7,387.85万
-30.35%7,228.75万
-30.83%7,236.53万
-1.53%1.04亿
-2.53%1.03亿
56.07%1.04亿
57.33%1.05亿
长期应收款
----
----
-85.19%1.19亿
-84.20%1.21亿
-73.95%1.84亿
-76.69%1.64亿
128.28%8.02亿
37.64%7.67亿
6.59%7.05亿
221.71%7.03亿
固定资产
----
----
----
5.72%5,932.73万
----
-1.72%5,736.7万
----
-27.63%5,611.68万
----
-30.65%5,836.93万
无形资产
-46.93%65.74万
-43.09%79.08万
-5.53%93.78万
663.15%108.83万
339.76%123.88万
111.75%138.94万
-22.57%99.27万
-89.85%14.26万
-86.75%28.17万
-74.29%65.61万
商誉
-0.82%9.53亿
0.00%9.61亿
-14.35%9.61亿
-14.35%9.61亿
-14.35%9.61亿
-14.35%9.61亿
0.00%11.22亿
0.00%11.22亿
0.00%11.22亿
0.00%11.22亿
长期待摊费用
429.22%2,336.94万
386.84%2,031.19万
88.13%1,106.4万
28.53%1,044.83万
-58.38%441.58万
-68.37%417.22万
-52.80%588.1万
-40.34%812.91万
-38.46%1,061万
-40.17%1,319.12万
递延所得税资产
-30.68%4,131.41万
-36.27%4,037.1万
-44.44%4,519.15万
-46.71%5,000.79万
-34.15%5,959.89万
-37.35%6,334.8万
-32.04%8,134.53万
-25.06%9,384.48万
-25.76%9,050.15万
-19.76%1.01亿
使用权资产
-75.59%1,652.3万
-82.57%1,242.95万
-84.93%1,129.63万
-10.02%7,148.89万
-18.73%6,768.29万
-18.12%7,130.88万
-26.26%7,493.47万
-24.87%7,944.66万
-24.19%8,328.02万
-13.44%8,708.51万
其他非流动资产
--309.97万
--309.59万
----
----
----
----
----
----
----
----
非流动资产合计
-12.14%18.94亿
-10.32%19.03亿
-41.96%18.25亿
-36.70%20.1亿
-31.11%21.56亿
-32.15%21.22亿
7.28%31.45亿
5.78%31.75亿
2.35%31.3亿
22.22%31.27亿
资产总计
1.78%100.94亿
1.82%100.7亿
-1.08%99.39亿
-1.99%98.9亿
-0.74%99.18亿
-0.84%98.9亿
0.69%100.47亿
2.03%100.9亿
1.50%99.92亿
-0.35%99.74亿
负债
流动负债
短期借款
--0
-70.87%4,700万
-77.45%4,700万
-96.54%990万
-47.90%1.27亿
-43.41%1.61亿
-28.61%2.08亿
-0.98%2.86亿
-19.50%2.44亿
11.03%2.85亿
应付票据及应付账款
33.49%5,275.91万
5.12%6,310.55万
-2.78%5,079.47万
-14.05%5,462.63万
-39.63%3,952.31万
-12.61%6,003.27万
-46.01%5,224.69万
-44.43%6,355.49万
-42.01%6,546.69万
-53.54%6,869.27万
-应付账款
33.49%5,275.91万
5.12%6,310.55万
-2.78%5,079.47万
-14.05%5,462.63万
-39.63%3,952.31万
-12.61%6,003.27万
-46.01%5,224.69万
-44.43%6,355.49万
-42.01%6,546.69万
-53.54%6,869.27万
合同负债
106.09%3,278.96万
97.19%2,396.54万
129.75%1,868.1万
113.15%1,463.4万
109.43%1,591.06万
123.39%1,215.32万
11.46%813.09万
1.14%686.57万
-11.12%759.72万
-12.63%544.04万
预收款项
----
----
----
--24.09万
-61.15%19.4万
-75.83%16.15万
----
----
--49.93万
236.13%66.84万
应付职工薪酬
-16.28%5,146.34万
-12.53%8,094.57万
6.12%7,769.76万
9.07%7,861.94万
1.16%6,147.37万
-1.86%9,254.3万
-18.19%7,321.87万
-7.53%7,208.12万
-13.04%6,077.1万
-6.18%9,429.66万
应交税费
69.66%4,626.69万
240.79%4,683.87万
101.95%5,121.8万
101.30%3,363.83万
42.32%2,727万
5.80%1,374.42万
182.79%2,536.17万
31.46%1,671.08万
110.52%1,916.08万
35.75%1,299.13万
其他应付款(含利息和股利)
23.76%1,705.03万
-29.00%1,843.49万
-42.64%1,440.41万
-81.99%1,459.96万
-77.35%1,377.74万
-60.30%2,596.53万
-78.13%2,511.22万
-30.25%8,108.61万
-54.42%6,083.38万
-40.48%6,541.13万
-应付利息
----
----
----
----
----
----
-96.35%1.42万
-96.60%1.4万
-98.12%1.97万
-99.31%2,823
-其他应付款
----
----
----
-81.99%1,459.96万
----
-60.30%2,596.53万
----
-30.01%8,107.22万
----
-40.27%6,540.85万
一年内到期的非流动负债
-71.34%346.31万
-54.79%504.88万
-85.40%202.14万
46.34%1,635.69万
18.03%1,208.25万
-56.71%1,116.84万
129.87%1,384.28万
-7.08%1,117.76万
-43.26%1,023.66万
-77.16%2,579.7万
其他流动负债
883.14%206.11万
226.75%249.89万
857.99%112.09万
2,353.56%86.8万
150.12%20.96万
78.55%76.48万
1,095.25%11.7万
269.76%3.54万
-93.05%8.38万
-67.09%42.83万
流动负债合计
-30.79%2.06亿
-23.83%2.88亿
-35.31%2.63亿
-58.44%2.23亿
-36.50%2.97亿
-32.38%3.78亿
-33.95%4.06亿
-14.54%5.38亿
-28.59%4.68亿
-25.02%5.59亿
非流动负债
预计负债
-3.24%804.97万
7.27%892.4万
-37.51%773.78万
-36.66%784.22万
-24.33%831.93万
-24.33%831.93万
52.29%1,238.19万
52.29%1,238.19万
31.92%1,099.4万
31.92%1,099.4万
递延所得税负债
20.76%3,518.81万
25.86%3,181.87万
6.97%2,674.67万
-49.63%2,460.47万
-28.72%2,913.84万
-26.14%2,528.03万
5.29%2,500.49万
181.62%4,884.7万
446.58%4,087.85万
786.99%3,422.76万
租赁负债
-84.83%1,061.33万
-92.74%508.09万
-87.88%896.98万
-14.73%6,927.08万
-14.08%6,994.66万
-14.26%6,994.66万
-28.67%7,403.5万
-24.27%8,123.43万
-29.34%8,140.71万
-13.40%8,158.1万
非流动负债合计
-49.86%5,385.11万
-55.75%4,582.35万
-61.00%4,345.43万
-28.60%1.02亿
-19.41%1.07亿
-18.34%1.04亿
-24.55%1.11亿
-1.58%1.42亿
-6.82%1.33亿
7.10%1.27亿
负债合计
-35.85%2.6亿
-30.69%3.34亿
-40.83%3.06亿
-52.19%3.25亿
-32.72%4.05亿
-29.78%4.81亿
-32.13%5.18亿
-12.11%6.8亿
-24.69%6.02亿
-20.61%6.86亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
0.00%57.25亿
资本公积
-0.68%3.92亿
-5.84%3.72亿
0.85%3.95亿
0.85%3.95亿
0.85%3.95亿
0.85%3.95亿
0.00%3.92亿
0.00%3.92亿
0.00%3.92亿
0.00%3.92亿
盈余公积
4.96%3.31亿
4.96%3.31亿
1.14%3.16亿
1.14%3.16亿
1.14%3.16亿
1.07%3.16亿
5.54%3.12亿
5.54%3.12亿
5.66%3.12亿
5.73%3.12亿
未分配利润
5.16%35.11亿
6.33%34.33亿
3.07%34.46亿
4.16%33.76亿
3.15%33.39亿
3.09%32.29亿
8.79%33.43亿
9.01%32.41亿
12.95%32.37亿
13.91%31.32亿
减:库存股
-50.45%1.24亿
-50.45%1.24亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
15.14%2.5亿
--2.5亿
其他综合收益
87.14%-148.74万
74.45%-156.43万
141.96%122.83万
113.18%268.72万
67.42%-1,156.23万
81.55%-612.3万
90.27%-292.75万
32.74%-2,038.72万
-39.39%-3,548.39万
-25.00%-3,318.2万
归属母公司所有者权益合计
3.38%98.34亿
3.48%97.36亿
1.19%96.33亿
1.75%95.65亿
1.42%95.13亿
1.41%94.08亿
3.41%95.19亿
3.23%94亿
3.82%93.8亿
1.56%92.78亿
少数股东权益
--19.12万
--22.4万
-97.66%24.23万
-100.07%-6,909.45
----
----
1.57%1,033.92万
1.50%1,029.91万
1.45%1,025.92万
1.45%1,022.08万
所有者权益(或股东权益)合计
3.38%98.35亿
3.48%97.36亿
1.09%96.33亿
1.64%95.65亿
1.31%95.13亿
1.29%94.08亿
3.40%95.3亿
3.23%94.1亿
3.81%93.9亿
1.56%92.88亿
负债和所有者权益(或股东权益)总计
1.78%100.94亿
1.82%100.7亿
-1.08%99.39亿
-1.99%98.9亿
-0.74%99.18亿
-0.84%98.9亿
0.69%100.47亿
2.03%100.9亿
1.50%99.92亿
-0.35%99.74亿
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 14.40%28.97亿-19.15%20.13亿52.20%37.98亿60.67%32.1亿23.83%25.32亿73.02%24.9亿-4.13%24.95亿-18.49%19.98亿-5.17%20.45亿-49.63%14.39亿
交易性金融资产 3.72%44.26亿24.51%52.98亿-13.59%34.54亿-11.81%38.35亿2.04%42.67亿-4.65%42.55亿21.89%39.97亿38.16%43.49亿29.53%41.82亿64.92%44.63亿
应收票据及应收账款 -14.19%1.82亿-13.57%1.7亿-8.90%1.8亿-33.04%1.83亿-29.62%2.12亿-65.38%1.97亿-55.86%1.97亿-37.35%2.73亿-25.31%3.01亿-19.25%5.69亿
-应收账款 -14.19%1.82亿-13.57%1.7亿-8.90%1.8亿-33.04%1.83亿-29.62%2.12亿-65.38%1.97亿-55.86%1.97亿-37.35%2.73亿-25.31%3.01亿-19.25%5.69亿
其他应收款(含利息和股利) 514.55%1.6亿555.93%1.67亿309.04%1.62亿66.73%6,305.74万-10.26%2,602.32万-12.06%2,541.09万294.58%3,949.28万308.50%3,781.92万146.54%2,899.92万63.16%2,889.5万
-应收利息 -55.52%81.6万-50.51%81.6万-99.60%1.13万-59.77%123.8万-55.62%183.45万-63.30%164.88万87.85%283.16万52.42%307.76万73.62%413.34万21.81%449.22万
-其他应收款 ------------77.94%6,181.94万-----2.63%2,376.21万----379.92%3,474.15万----74.04%2,440.28万
预付款项 129.95%570.99万15.84%613.78万186.58%920.64万1,419.16%817.87万138.60%248.31万98.53%529.86万97.56%321.25万-82.96%53.84万-63.50%104.07万-20.95%266.89万
存货 --850.87万--777.85万--------------------------------
一年内到期的非流动资产 -29.22%5.08亿-37.94%4.9亿200.80%5.06亿127.18%5.75亿139.05%7.17亿133.58%7.89亿-75.34%1.68亿-68.41%2.53亿-67.81%3亿-69.37%3.38亿
其他流动资产 191.22%1,345.32万150.47%1,538.6万148.09%560.41万41.27%617.99万12.75%461.97万3.63%614.28万-90.77%225.88万-89.20%437.45万-92.04%409.73万-89.81%592.76万
流动资产合计 5.65%82亿5.14%81.67亿17.55%81.14亿13.95%78.8亿13.11%77.62亿13.46%77.68亿-2.05%69.03亿0.39%69.15亿1.12%68.62亿-8.10%68.46亿
非流动资产
债权投资 -------------------------49.72%1.49亿9.23%1.49亿42.94%1.93亿46.47%1.99亿
其他非流动金融资产 18.22%6.48亿25.10%6.54亿-2.45%5.33亿-13.37%5.16亿-3.01%5.48亿-2.34%5.23亿-1.32%5.47亿6.65%5.96亿6.58%5.65亿2.78%5.35亿
投资性房地产 -72.16%5,624.2万-71.79%5,760.2万-----27.69%1.45亿1.08%2.02亿0.90%2.04亿6.07%2.02亿3.95%2亿52.92%2亿52.31%2.02亿
长期股权投资 4.63%7,563.47万4.52%7,563.47万-24.53%7,836.89万-28.10%7,387.85万-30.35%7,228.75万-30.83%7,236.53万-1.53%1.04亿-2.53%1.03亿56.07%1.04亿57.33%1.05亿
长期应收款 ---------85.19%1.19亿-84.20%1.21亿-73.95%1.84亿-76.69%1.64亿128.28%8.02亿37.64%7.67亿6.59%7.05亿221.71%7.03亿
固定资产 ------------5.72%5,932.73万-----1.72%5,736.7万-----27.63%5,611.68万-----30.65%5,836.93万
无形资产 -46.93%65.74万-43.09%79.08万-5.53%93.78万663.15%108.83万339.76%123.88万111.75%138.94万-22.57%99.27万-89.85%14.26万-86.75%28.17万-74.29%65.61万
商誉 -0.82%9.53亿0.00%9.61亿-14.35%9.61亿-14.35%9.61亿-14.35%9.61亿-14.35%9.61亿0.00%11.22亿0.00%11.22亿0.00%11.22亿0.00%11.22亿
长期待摊费用 429.22%2,336.94万386.84%2,031.19万88.13%1,106.4万28.53%1,044.83万-58.38%441.58万-68.37%417.22万-52.80%588.1万-40.34%812.91万-38.46%1,061万-40.17%1,319.12万
递延所得税资产 -30.68%4,131.41万-36.27%4,037.1万-44.44%4,519.15万-46.71%5,000.79万-34.15%5,959.89万-37.35%6,334.8万-32.04%8,134.53万-25.06%9,384.48万-25.76%9,050.15万-19.76%1.01亿
使用权资产 -75.59%1,652.3万-82.57%1,242.95万-84.93%1,129.63万-10.02%7,148.89万-18.73%6,768.29万-18.12%7,130.88万-26.26%7,493.47万-24.87%7,944.66万-24.19%8,328.02万-13.44%8,708.51万
其他非流动资产 --309.97万--309.59万--------------------------------
非流动资产合计 -12.14%18.94亿-10.32%19.03亿-41.96%18.25亿-36.70%20.1亿-31.11%21.56亿-32.15%21.22亿7.28%31.45亿5.78%31.75亿2.35%31.3亿22.22%31.27亿
资产总计 1.78%100.94亿1.82%100.7亿-1.08%99.39亿-1.99%98.9亿-0.74%99.18亿-0.84%98.9亿0.69%100.47亿2.03%100.9亿1.50%99.92亿-0.35%99.74亿
负债
流动负债
短期借款 --0-70.87%4,700万-77.45%4,700万-96.54%990万-47.90%1.27亿-43.41%1.61亿-28.61%2.08亿-0.98%2.86亿-19.50%2.44亿11.03%2.85亿
应付票据及应付账款 33.49%5,275.91万5.12%6,310.55万-2.78%5,079.47万-14.05%5,462.63万-39.63%3,952.31万-12.61%6,003.27万-46.01%5,224.69万-44.43%6,355.49万-42.01%6,546.69万-53.54%6,869.27万
-应付账款 33.49%5,275.91万5.12%6,310.55万-2.78%5,079.47万-14.05%5,462.63万-39.63%3,952.31万-12.61%6,003.27万-46.01%5,224.69万-44.43%6,355.49万-42.01%6,546.69万-53.54%6,869.27万
合同负债 106.09%3,278.96万97.19%2,396.54万129.75%1,868.1万113.15%1,463.4万109.43%1,591.06万123.39%1,215.32万11.46%813.09万1.14%686.57万-11.12%759.72万-12.63%544.04万
预收款项 --------------24.09万-61.15%19.4万-75.83%16.15万----------49.93万236.13%66.84万
应付职工薪酬 -16.28%5,146.34万-12.53%8,094.57万6.12%7,769.76万9.07%7,861.94万1.16%6,147.37万-1.86%9,254.3万-18.19%7,321.87万-7.53%7,208.12万-13.04%6,077.1万-6.18%9,429.66万
应交税费 69.66%4,626.69万240.79%4,683.87万101.95%5,121.8万101.30%3,363.83万42.32%2,727万5.80%1,374.42万182.79%2,536.17万31.46%1,671.08万110.52%1,916.08万35.75%1,299.13万
其他应付款(含利息和股利) 23.76%1,705.03万-29.00%1,843.49万-42.64%1,440.41万-81.99%1,459.96万-77.35%1,377.74万-60.30%2,596.53万-78.13%2,511.22万-30.25%8,108.61万-54.42%6,083.38万-40.48%6,541.13万
-应付利息 -------------------------96.35%1.42万-96.60%1.4万-98.12%1.97万-99.31%2,823
-其他应付款 -------------81.99%1,459.96万-----60.30%2,596.53万-----30.01%8,107.22万-----40.27%6,540.85万
一年内到期的非流动负债 -71.34%346.31万-54.79%504.88万-85.40%202.14万46.34%1,635.69万18.03%1,208.25万-56.71%1,116.84万129.87%1,384.28万-7.08%1,117.76万-43.26%1,023.66万-77.16%2,579.7万
其他流动负债 883.14%206.11万226.75%249.89万857.99%112.09万2,353.56%86.8万150.12%20.96万78.55%76.48万1,095.25%11.7万269.76%3.54万-93.05%8.38万-67.09%42.83万
流动负债合计 -30.79%2.06亿-23.83%2.88亿-35.31%2.63亿-58.44%2.23亿-36.50%2.97亿-32.38%3.78亿-33.95%4.06亿-14.54%5.38亿-28.59%4.68亿-25.02%5.59亿
非流动负债
预计负债 -3.24%804.97万7.27%892.4万-37.51%773.78万-36.66%784.22万-24.33%831.93万-24.33%831.93万52.29%1,238.19万52.29%1,238.19万31.92%1,099.4万31.92%1,099.4万
递延所得税负债 20.76%3,518.81万25.86%3,181.87万6.97%2,674.67万-49.63%2,460.47万-28.72%2,913.84万-26.14%2,528.03万5.29%2,500.49万181.62%4,884.7万446.58%4,087.85万786.99%3,422.76万
租赁负债 -84.83%1,061.33万-92.74%508.09万-87.88%896.98万-14.73%6,927.08万-14.08%6,994.66万-14.26%6,994.66万-28.67%7,403.5万-24.27%8,123.43万-29.34%8,140.71万-13.40%8,158.1万
非流动负债合计 -49.86%5,385.11万-55.75%4,582.35万-61.00%4,345.43万-28.60%1.02亿-19.41%1.07亿-18.34%1.04亿-24.55%1.11亿-1.58%1.42亿-6.82%1.33亿7.10%1.27亿
负债合计 -35.85%2.6亿-30.69%3.34亿-40.83%3.06亿-52.19%3.25亿-32.72%4.05亿-29.78%4.81亿-32.13%5.18亿-12.11%6.8亿-24.69%6.02亿-20.61%6.86亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿0.00%57.25亿
资本公积 -0.68%3.92亿-5.84%3.72亿0.85%3.95亿0.85%3.95亿0.85%3.95亿0.85%3.95亿0.00%3.92亿0.00%3.92亿0.00%3.92亿0.00%3.92亿
盈余公积 4.96%3.31亿4.96%3.31亿1.14%3.16亿1.14%3.16亿1.14%3.16亿1.07%3.16亿5.54%3.12亿5.54%3.12亿5.66%3.12亿5.73%3.12亿
未分配利润 5.16%35.11亿6.33%34.33亿3.07%34.46亿4.16%33.76亿3.15%33.39亿3.09%32.29亿8.79%33.43亿9.01%32.41亿12.95%32.37亿13.91%31.32亿
减:库存股 -50.45%1.24亿-50.45%1.24亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿15.14%2.5亿--2.5亿
其他综合收益 87.14%-148.74万74.45%-156.43万141.96%122.83万113.18%268.72万67.42%-1,156.23万81.55%-612.3万90.27%-292.75万32.74%-2,038.72万-39.39%-3,548.39万-25.00%-3,318.2万
归属母公司所有者权益合计 3.38%98.34亿3.48%97.36亿1.19%96.33亿1.75%95.65亿1.42%95.13亿1.41%94.08亿3.41%95.19亿3.23%94亿3.82%93.8亿1.56%92.78亿
少数股东权益 --19.12万--22.4万-97.66%24.23万-100.07%-6,909.45--------1.57%1,033.92万1.50%1,029.91万1.45%1,025.92万1.45%1,022.08万
所有者权益(或股东权益)合计 3.38%98.35亿3.48%97.36亿1.09%96.33亿1.64%95.65亿1.31%95.13亿1.29%94.08亿3.40%95.3亿3.23%94.1亿3.81%93.9亿1.56%92.88亿
负债和所有者权益(或股东权益)总计 1.78%100.94亿1.82%100.7亿-1.08%99.39亿-1.99%98.9亿-0.74%99.18亿-0.84%98.9亿0.69%100.47亿2.03%100.9亿1.50%99.92亿-0.35%99.74亿
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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