沪深市场个股详情

002634 棒杰股份

添加自选
  • 4.56
  • -0.20-4.20%
未开盘 05/23 15:00 (北京)
21.62亿总市值-17952市盈率TTM

棒杰股份关键统计数据

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
172.33%13.93亿
87.68%10.77亿
280.21%7.25亿
309.92%7.72亿
206.21%5.11亿
189.27%5.74亿
15.60%1.91亿
23.03%1.88亿
-3.29%1.67亿
14.20%1.98亿
交易性金融资产
27.65%1.4亿
389.63%2.11亿
15,838.82%3.75亿
--1.91亿
--1.1亿
--4,300万
--235万
----
----
----
应收票据及应收账款
334.95%2.93亿
419.88%4.25亿
-30.49%1.01亿
-2.41%1.02亿
-27.15%6,728.39万
20.61%8,172.14万
60.06%1.45亿
81.70%1.04亿
55.47%9,236.19万
-18.43%6,775.51万
-应收票据
5,507.86%1.09亿
33,221.80%2亿
----
--2,388.12万
--194.87万
--60万
----
----
----
----
-应收账款
180.66%1.83亿
177.27%2.25亿
-30.49%1.01亿
-25.36%7,766.89万
-29.26%6,533.52万
19.73%8,112.14万
60.06%1.45亿
81.70%1.04亿
55.47%9,236.19万
-18.43%6,775.51万
其他应收款(含利息和股利)
334.94%2,871.11万
332.61%2,852.91万
237.39%2,158.49万
43.97%576.93万
52.90%660.12万
20.44%659.46万
109.29%639.76万
69.44%400.72万
67.27%431.74万
46.82%547.56万
-应收利息
----
----
--163.87万
--69.27万
----
----
----
----
----
----
-其他应收款
----
----
----
26.69%507.65万
----
20.44%659.46万
----
69.44%400.72万
----
46.82%547.56万
预付款项
815.31%7,238.5万
1,544.61%4,060.9万
4,434.19%1.58亿
980.75%5,776.08万
46.95%790.82万
-17.40%246.92万
-66.25%348.99万
-47.53%534.45万
-48.94%538.17万
-64.77%298.95万
存货
302.34%2.89亿
190.77%1.66亿
147.50%1.47亿
10.36%8,920.23万
-15.65%7,185.42万
-41.77%5,710.01万
-32.07%5,938.9万
-20.07%8,082.87万
27.42%8,518.98万
40.94%9,805.93万
应收款项融资
91,032.50%1.82亿
--3,331.64万
--2,503.96万
--20万
-33.33%20万
----
----
----
--30万
--50万
划分为持有待售的资产
----
----
--1.07亿
--1.04亿
--1.02亿
--1.01亿
----
----
----
----
其他流动资产
3,915.74%1.72亿
2,538.52%1.46亿
1,587.47%6,273.65万
-29.90%874.51万
-74.51%428.68万
-70.67%552.74万
-79.03%371.78万
-25.93%1,247.44万
-18.83%1,681.57万
-2.90%1,884.29万
流动资产合计
191.53%25.71亿
144.04%21.26亿
319.01%17.22亿
236.78%13.3亿
137.11%8.82亿
122.19%8.71亿
9.83%4.11亿
15.86%3.95亿
11.73%3.72亿
9.57%3.92亿
非流动资产
其他权益工具投资
8.67%4,396.47万
6.74%4,259.53万
-55.24%4,164.55万
-56.44%4,080.34万
-57.35%4,045.78万
-57.66%3,990.68万
-0.34%9,304.16万
0.73%9,367.79万
0.82%9,485.2万
1.35%9,425.11万
投资性房地产
-5.18%1,606.22万
-5.11%1,628.15万
-81.84%1,650.08万
-81.86%1,672.01万
-81.88%1,693.94万
-81.90%1,715.87万
-5.46%9,086.48万
-5.39%9,217.79万
-3.81%9,349.1万
16.84%9,480.41万
长期股权投资
-0.63%1.12亿
-0.71%1.1亿
-5.47%1.1亿
-0.95%1.08亿
4.96%1.13亿
5.16%1.11亿
14.26%1.16亿
8.64%1.09亿
17.03%1.07亿
13.87%1.06亿
固定资产
----
----
----
-25.33%1.91亿
----
-22.37%1.92亿
----
3.79%2.56亿
----
7.92%2.48亿
在建工程
----
----
----
-78.11%2,017.95万
----
-95.27%421.8万
----
2.56%9,219.47万
----
-16.99%8,921.02万
无形资产
7.40%2,164.46万
0.94%2,058.95万
-50.86%1,993.58万
-51.67%1,983.96万
-50.25%2,015.3万
-50.20%2,039.71万
-2.12%4,057.21万
-1.91%4,104.95万
-2.33%4,051.22万
-4.36%4,095.66万
长期待摊费用
383.44%2,646.85万
273.78%2,044.36万
1,446.92%1,858.19万
2,031.41%1,653.43万
447.72%547.5万
342.88%546.94万
-2.02%120.12万
-46.32%77.57万
-44.20%99.96万
-43.17%123.5万
递延所得税资产
-44.67%326.95万
-29.36%418.28万
-35.15%365.07万
-28.69%312.69万
61.46%590.96万
79.05%592.15万
37.29%562.94万
17.76%438.51万
6.15%366万
-10.38%330.72万
使用权资产
2,157.06%4.96亿
2,011.16%4.79亿
91.09%2,279.55万
109.35%2,655.88万
78.23%2,198.32万
72.28%2,271.25万
3,442.42%1,192.94万
2,510.46%1,268.62万
--1,233.42万
1,556.51%1,318.31万
其他非流动资产
-93.52%484.9万
499.50%675.42万
1,814.73%5,480.29万
5,325.88%2.54亿
1,127.17%7,485.49万
-80.20%112.66万
10.12%286.22万
-17.29%467.27万
-37.02%609.98万
-35.85%569.04万
非流动资产合计
494.18%29.52亿
566.99%28.03亿
94.43%13.81亿
-1.43%6.96亿
-28.44%4.97亿
-39.62%4.2亿
5.39%7.1亿
3.84%7.06亿
3.99%6.94亿
5.09%6.96亿
资产总计
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
6.56%10.66亿
6.66%10.88亿
负债
流动负债
短期借款
747.26%8.47亿
121.51%2.22亿
66.67%1亿
66.67%1亿
66.67%1亿
42.84%1亿
-14.37%6,000万
-0.12%6,000万
0.00%6,000万
16.66%7,007.95万
应付票据及应付账款
924.19%16.89亿
1,831.19%17.07亿
726.32%7.57亿
231.92%3.51亿
61.78%1.65亿
-33.76%8,840.44万
-19.61%9,156.01万
-15.07%1.06亿
-12.79%1.02亿
-8.26%1.33亿
-应付票据
552.45%6.9亿
2,246.88%7.25亿
1,634.84%6.42亿
619.54%2.94亿
131.94%1.06亿
-47.65%3,089.88万
-30.27%3,702.86万
-3.13%4,091.76万
-10.20%4,556.64万
14.32%5,902万
-应付账款
1,587.15%10亿
1,607.82%9.82亿
109.40%1.14亿
-12.55%5,673.57万
5.09%5,926.17万
-22.75%5,750.57万
-10.29%5,453.15万
-21.20%6,487.61万
-14.77%5,639.02万
-20.68%7,444.29万
合同负债
719.34%3,673.24万
644.22%1,538.53万
245.67%1,441.7万
147.26%1,800.93万
51.20%448.31万
2.09%206.73万
-59.12%417.07万
63.35%728.36万
-16.00%296.51万
-21.61%202.49万
预收款项
-98.77%130.63万
-98.29%182.92万
3,333.77%1.17亿
1,612.59%1.14亿
989.42%1.07亿
899.61%1.07亿
-10.44%340.27万
3.13%663.71万
17.07%978.45万
289.48%1,067.21万
应付职工薪酬
145.23%3,902.25万
135.95%4,670.54万
114.86%3,375.61万
32.04%2,298.75万
23.40%1,591.24万
-7.33%1,979.44万
2.70%1,571.1万
9.70%1,741.01万
20.57%1,289.48万
2.00%2,135.99万
应交税费
-76.93%118.75万
-22.35%632.84万
-58.83%508万
-61.06%309.13万
-33.91%514.68万
51.94%814.94万
22.81%1,233.86万
33.31%793.78万
-36.05%778.73万
-60.37%536.34万
其他应付款(含利息和股利)
240.46%7,731.01万
554.06%7,710.25万
2,228.07%6,782.79万
1,856.05%5,681.27万
669.31%2,270.77万
300.32%1,178.83万
-0.56%291.35万
-0.01%290.45万
4.27%295.17万
6.38%294.47万
-其他应付款
----
----
----
1,856.05%5,681.27万
----
300.32%1,178.83万
----
-0.01%290.45万
----
6.38%294.47万
一年内到期的非流动负债
8,164.94%3.32亿
7,401.99%3.02亿
72.00%493.76万
62.41%490.61万
67.02%401.4万
56.70%402.29万
--287.07万
--302.08万
--240.33万
314.26%256.73万
其他流动负债
5,086.77%7,890.36万
8,056.42%1.19亿
703.08%309.44万
426.21%349.18万
453.65%152.12万
1,401.95%145.93万
22.22%38.53万
284.83%66.36万
115.36%27.48万
8.38%9.72万
流动负债合计
629.52%31.03亿
629.17%24.97亿
466.02%11.03亿
215.70%6.74亿
111.59%4.25亿
37.77%3.42亿
-14.02%1.95亿
-3.13%2.14亿
-6.34%2.01亿
-0.10%2.49亿
非流动负债
长期借款
--3.21亿
--3.21亿
--4.59亿
--2.26亿
----
----
----
----
----
----
预计负债
----
----
----
----
----
--23万
----
----
----
----
递延所得税负债
13.87%719.67万
10.87%685.43万
-18.86%661.69万
-20.02%640.64万
-20.91%632万
-20.80%618.22万
-0.92%815.53万
-0.34%800.95万
17.61%799.11万
19.68%780.56万
长期递延收益
4,295.92%1.04亿
4,099.06%1.05亿
-19.66%211.4万
-19.27%223.81万
-18.97%236.21万
-19.96%249.14万
-20.53%263.13万
-21.37%277.22万
-23.03%291.5万
-23.15%311.28万
租赁负债
2,614.47%4.79亿
2,275.89%4.49亿
93.13%1,465.88万
88.51%1,665.76万
109.07%1,764.75万
96.43%1,891.74万
2,126.44%759.02万
1,770.48%883.65万
--844.08万
6,315.20%963.05万
非流动负债合计
3,847.42%10.39亿
3,525.18%10.09亿
4,187.23%7.88亿
1,180.96%2.51亿
36.09%2,632.96万
35.39%2,782.1万
54.65%1,837.69万
63.01%1,961.82万
82.83%1,934.7万
91.63%2,054.89万
负债合计
817.11%41.42亿
846.76%35.06亿
786.83%18.9亿
296.92%9.25亿
104.96%4.52亿
37.59%3.7亿
-10.60%2.13亿
0.29%2.33亿
-2.15%2.2亿
3.69%2.69亿
所有者权益(或股东权益)
实收资本(或股本)
3.20%4.74亿
3.20%4.74亿
2.36%4.7亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
资本公积
1,479.27%3.24亿
1,742.75%3.24亿
837.60%1.51亿
0.68%1,235.77万
150.75%2,049.73万
158.02%1,756.65万
136.43%1,609.65万
80.28%1,227.39万
20.07%817.44万
0.00%680.82万
盈余公积
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
未分配利润
-29.80%2.84亿
-22.06%3.12亿
8.29%4.15亿
17.50%4.11亿
21.20%4.05亿
24.58%4.01亿
23.02%3.83亿
18.98%3.5亿
18.68%3.34亿
20.40%3.22亿
减:库存股
231.83%8,039.62万
231.83%8,039.62万
121.65%6,331.03万
-50.09%1,425.72万
-15.18%2,422.84万
-41.99%2,422.84万
-31.61%2,856.31万
-31.61%2,856.31万
-31.61%2,856.31万
0.00%4,176.36万
其他综合收益
28.37%2,149.4万
15.45%2,039.91万
-33.62%1,850.96万
-22.89%1,946.87万
-27.86%1,674.39万
-22.82%1,766.89万
11.70%2,788.47万
4.71%2,524.7万
-2.20%2,321.01万
-0.09%2,289.27万
归属母公司所有者权益合计
15.82%10.68亿
19.53%10.96亿
14.76%10.37亿
8.09%9.34亿
9.63%9.22亿
12.54%9.17亿
12.20%9.03亿
9.75%8.64亿
8.75%8.41亿
7.33%8.14亿
少数股东权益
6,817.31%3.12亿
7,034.97%3.28亿
3,685.63%1.76亿
3,760.14%1.67亿
3.08%451.5万
3.06%459.14万
3.02%464.15万
176.24%433.1万
176.45%437.99万
169.19%445.49万
所有者权益(或股东权益)合计
48.94%13.81亿
54.49%14.23亿
33.52%12.12亿
26.81%11.01亿
9.59%9.27亿
12.49%9.21亿
12.15%9.08亿
10.08%8.68亿
9.09%8.46亿
7.68%8.19亿
负债和所有者权益(或股东权益)总计
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
6.56%10.66亿
6.66%10.88亿
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 172.33%13.93亿87.68%10.77亿280.21%7.25亿309.92%7.72亿206.21%5.11亿189.27%5.74亿15.60%1.91亿23.03%1.88亿-3.29%1.67亿14.20%1.98亿
交易性金融资产 27.65%1.4亿389.63%2.11亿15,838.82%3.75亿--1.91亿--1.1亿--4,300万--235万------------
应收票据及应收账款 334.95%2.93亿419.88%4.25亿-30.49%1.01亿-2.41%1.02亿-27.15%6,728.39万20.61%8,172.14万60.06%1.45亿81.70%1.04亿55.47%9,236.19万-18.43%6,775.51万
-应收票据 5,507.86%1.09亿33,221.80%2亿------2,388.12万--194.87万--60万----------------
-应收账款 180.66%1.83亿177.27%2.25亿-30.49%1.01亿-25.36%7,766.89万-29.26%6,533.52万19.73%8,112.14万60.06%1.45亿81.70%1.04亿55.47%9,236.19万-18.43%6,775.51万
其他应收款(含利息和股利) 334.94%2,871.11万332.61%2,852.91万237.39%2,158.49万43.97%576.93万52.90%660.12万20.44%659.46万109.29%639.76万69.44%400.72万67.27%431.74万46.82%547.56万
-应收利息 ----------163.87万--69.27万------------------------
-其他应收款 ------------26.69%507.65万----20.44%659.46万----69.44%400.72万----46.82%547.56万
预付款项 815.31%7,238.5万1,544.61%4,060.9万4,434.19%1.58亿980.75%5,776.08万46.95%790.82万-17.40%246.92万-66.25%348.99万-47.53%534.45万-48.94%538.17万-64.77%298.95万
存货 302.34%2.89亿190.77%1.66亿147.50%1.47亿10.36%8,920.23万-15.65%7,185.42万-41.77%5,710.01万-32.07%5,938.9万-20.07%8,082.87万27.42%8,518.98万40.94%9,805.93万
应收款项融资 91,032.50%1.82亿--3,331.64万--2,503.96万--20万-33.33%20万--------------30万--50万
划分为持有待售的资产 ----------1.07亿--1.04亿--1.02亿--1.01亿----------------
其他流动资产 3,915.74%1.72亿2,538.52%1.46亿1,587.47%6,273.65万-29.90%874.51万-74.51%428.68万-70.67%552.74万-79.03%371.78万-25.93%1,247.44万-18.83%1,681.57万-2.90%1,884.29万
流动资产合计 191.53%25.71亿144.04%21.26亿319.01%17.22亿236.78%13.3亿137.11%8.82亿122.19%8.71亿9.83%4.11亿15.86%3.95亿11.73%3.72亿9.57%3.92亿
非流动资产
其他权益工具投资 8.67%4,396.47万6.74%4,259.53万-55.24%4,164.55万-56.44%4,080.34万-57.35%4,045.78万-57.66%3,990.68万-0.34%9,304.16万0.73%9,367.79万0.82%9,485.2万1.35%9,425.11万
投资性房地产 -5.18%1,606.22万-5.11%1,628.15万-81.84%1,650.08万-81.86%1,672.01万-81.88%1,693.94万-81.90%1,715.87万-5.46%9,086.48万-5.39%9,217.79万-3.81%9,349.1万16.84%9,480.41万
长期股权投资 -0.63%1.12亿-0.71%1.1亿-5.47%1.1亿-0.95%1.08亿4.96%1.13亿5.16%1.11亿14.26%1.16亿8.64%1.09亿17.03%1.07亿13.87%1.06亿
固定资产 -------------25.33%1.91亿-----22.37%1.92亿----3.79%2.56亿----7.92%2.48亿
在建工程 -------------78.11%2,017.95万-----95.27%421.8万----2.56%9,219.47万-----16.99%8,921.02万
无形资产 7.40%2,164.46万0.94%2,058.95万-50.86%1,993.58万-51.67%1,983.96万-50.25%2,015.3万-50.20%2,039.71万-2.12%4,057.21万-1.91%4,104.95万-2.33%4,051.22万-4.36%4,095.66万
长期待摊费用 383.44%2,646.85万273.78%2,044.36万1,446.92%1,858.19万2,031.41%1,653.43万447.72%547.5万342.88%546.94万-2.02%120.12万-46.32%77.57万-44.20%99.96万-43.17%123.5万
递延所得税资产 -44.67%326.95万-29.36%418.28万-35.15%365.07万-28.69%312.69万61.46%590.96万79.05%592.15万37.29%562.94万17.76%438.51万6.15%366万-10.38%330.72万
使用权资产 2,157.06%4.96亿2,011.16%4.79亿91.09%2,279.55万109.35%2,655.88万78.23%2,198.32万72.28%2,271.25万3,442.42%1,192.94万2,510.46%1,268.62万--1,233.42万1,556.51%1,318.31万
其他非流动资产 -93.52%484.9万499.50%675.42万1,814.73%5,480.29万5,325.88%2.54亿1,127.17%7,485.49万-80.20%112.66万10.12%286.22万-17.29%467.27万-37.02%609.98万-35.85%569.04万
非流动资产合计 494.18%29.52亿566.99%28.03亿94.43%13.81亿-1.43%6.96亿-28.44%4.97亿-39.62%4.2亿5.39%7.1亿3.84%7.06亿3.99%6.94亿5.09%6.96亿
资产总计 300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿6.56%10.66亿6.66%10.88亿
负债
流动负债
短期借款 747.26%8.47亿121.51%2.22亿66.67%1亿66.67%1亿66.67%1亿42.84%1亿-14.37%6,000万-0.12%6,000万0.00%6,000万16.66%7,007.95万
应付票据及应付账款 924.19%16.89亿1,831.19%17.07亿726.32%7.57亿231.92%3.51亿61.78%1.65亿-33.76%8,840.44万-19.61%9,156.01万-15.07%1.06亿-12.79%1.02亿-8.26%1.33亿
-应付票据 552.45%6.9亿2,246.88%7.25亿1,634.84%6.42亿619.54%2.94亿131.94%1.06亿-47.65%3,089.88万-30.27%3,702.86万-3.13%4,091.76万-10.20%4,556.64万14.32%5,902万
-应付账款 1,587.15%10亿1,607.82%9.82亿109.40%1.14亿-12.55%5,673.57万5.09%5,926.17万-22.75%5,750.57万-10.29%5,453.15万-21.20%6,487.61万-14.77%5,639.02万-20.68%7,444.29万
合同负债 719.34%3,673.24万644.22%1,538.53万245.67%1,441.7万147.26%1,800.93万51.20%448.31万2.09%206.73万-59.12%417.07万63.35%728.36万-16.00%296.51万-21.61%202.49万
预收款项 -98.77%130.63万-98.29%182.92万3,333.77%1.17亿1,612.59%1.14亿989.42%1.07亿899.61%1.07亿-10.44%340.27万3.13%663.71万17.07%978.45万289.48%1,067.21万
应付职工薪酬 145.23%3,902.25万135.95%4,670.54万114.86%3,375.61万32.04%2,298.75万23.40%1,591.24万-7.33%1,979.44万2.70%1,571.1万9.70%1,741.01万20.57%1,289.48万2.00%2,135.99万
应交税费 -76.93%118.75万-22.35%632.84万-58.83%508万-61.06%309.13万-33.91%514.68万51.94%814.94万22.81%1,233.86万33.31%793.78万-36.05%778.73万-60.37%536.34万
其他应付款(含利息和股利) 240.46%7,731.01万554.06%7,710.25万2,228.07%6,782.79万1,856.05%5,681.27万669.31%2,270.77万300.32%1,178.83万-0.56%291.35万-0.01%290.45万4.27%295.17万6.38%294.47万
-其他应付款 ------------1,856.05%5,681.27万----300.32%1,178.83万-----0.01%290.45万----6.38%294.47万
一年内到期的非流动负债 8,164.94%3.32亿7,401.99%3.02亿72.00%493.76万62.41%490.61万67.02%401.4万56.70%402.29万--287.07万--302.08万--240.33万314.26%256.73万
其他流动负债 5,086.77%7,890.36万8,056.42%1.19亿703.08%309.44万426.21%349.18万453.65%152.12万1,401.95%145.93万22.22%38.53万284.83%66.36万115.36%27.48万8.38%9.72万
流动负债合计 629.52%31.03亿629.17%24.97亿466.02%11.03亿215.70%6.74亿111.59%4.25亿37.77%3.42亿-14.02%1.95亿-3.13%2.14亿-6.34%2.01亿-0.10%2.49亿
非流动负债
长期借款 --3.21亿--3.21亿--4.59亿--2.26亿------------------------
预计负债 ----------------------23万----------------
递延所得税负债 13.87%719.67万10.87%685.43万-18.86%661.69万-20.02%640.64万-20.91%632万-20.80%618.22万-0.92%815.53万-0.34%800.95万17.61%799.11万19.68%780.56万
长期递延收益 4,295.92%1.04亿4,099.06%1.05亿-19.66%211.4万-19.27%223.81万-18.97%236.21万-19.96%249.14万-20.53%263.13万-21.37%277.22万-23.03%291.5万-23.15%311.28万
租赁负债 2,614.47%4.79亿2,275.89%4.49亿93.13%1,465.88万88.51%1,665.76万109.07%1,764.75万96.43%1,891.74万2,126.44%759.02万1,770.48%883.65万--844.08万6,315.20%963.05万
非流动负债合计 3,847.42%10.39亿3,525.18%10.09亿4,187.23%7.88亿1,180.96%2.51亿36.09%2,632.96万35.39%2,782.1万54.65%1,837.69万63.01%1,961.82万82.83%1,934.7万91.63%2,054.89万
负债合计 817.11%41.42亿846.76%35.06亿786.83%18.9亿296.92%9.25亿104.96%4.52亿37.59%3.7亿-10.60%2.13亿0.29%2.33亿-2.15%2.2亿3.69%2.69亿
所有者权益(或股东权益)
实收资本(或股本) 3.20%4.74亿3.20%4.74亿2.36%4.7亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿
资本公积 1,479.27%3.24亿1,742.75%3.24亿837.60%1.51亿0.68%1,235.77万150.75%2,049.73万158.02%1,756.65万136.43%1,609.65万80.28%1,227.39万20.07%817.44万0.00%680.82万
盈余公积 0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万2.48%4,535.62万2.48%4,535.62万2.48%4,535.62万2.48%4,535.62万
未分配利润 -29.80%2.84亿-22.06%3.12亿8.29%4.15亿17.50%4.11亿21.20%4.05亿24.58%4.01亿23.02%3.83亿18.98%3.5亿18.68%3.34亿20.40%3.22亿
减:库存股 231.83%8,039.62万231.83%8,039.62万121.65%6,331.03万-50.09%1,425.72万-15.18%2,422.84万-41.99%2,422.84万-31.61%2,856.31万-31.61%2,856.31万-31.61%2,856.31万0.00%4,176.36万
其他综合收益 28.37%2,149.4万15.45%2,039.91万-33.62%1,850.96万-22.89%1,946.87万-27.86%1,674.39万-22.82%1,766.89万11.70%2,788.47万4.71%2,524.7万-2.20%2,321.01万-0.09%2,289.27万
归属母公司所有者权益合计 15.82%10.68亿19.53%10.96亿14.76%10.37亿8.09%9.34亿9.63%9.22亿12.54%9.17亿12.20%9.03亿9.75%8.64亿8.75%8.41亿7.33%8.14亿
少数股东权益 6,817.31%3.12亿7,034.97%3.28亿3,685.63%1.76亿3,760.14%1.67亿3.08%451.5万3.06%459.14万3.02%464.15万176.24%433.1万176.45%437.99万169.19%445.49万
所有者权益(或股东权益)合计 48.94%13.81亿54.49%14.23亿33.52%12.12亿26.81%11.01亿9.59%9.27亿12.49%9.21亿12.15%9.08亿10.08%8.68亿9.09%8.46亿7.68%8.19亿
负债和所有者权益(或股东权益)总计 300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿6.56%10.66亿6.66%10.88亿
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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