沪深市场个股详情

002728 特一药业

添加自选
  • 10.02
  • 0.000.00%
未开盘 05/10 09:30 (北京)
51.17亿总市值32.64市盈率TTM

特一药业关键统计数据

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
-19.73%5.63亿
-12.49%6.47亿
13.65%6.05亿
-19.12%3.51亿
174.19%7.01亿
98.58%7.4亿
142.02%5.32亿
93.35%4.34亿
-20.00%2.56亿
14.56%3.72亿
交易性金融资产
--2,301万
----
--1,300万
----
----
----
----
--1,000万
0.00%3,000万
----
应收票据及应收账款
27.80%1.49亿
17.28%1.56亿
-11.25%9,821.45万
-14.53%1.1亿
-9.91%1.17亿
5.02%1.33亿
-0.32%1.11亿
31.87%1.28亿
1.80%1.29亿
-10.91%1.27亿
-应收票据
22.98%6,883.82万
47.14%5,819.63万
-42.06%1,734.91万
-13.10%3,607.7万
15.74%5,597.3万
-20.38%3,955.17万
-29.89%2,994.44万
36.91%4,151.4万
7.76%4,836.25万
-30.40%4,967.51万
-应收账款
32.25%8,004.98万
4.64%9,780.77万
0.18%8,086.55万
-15.21%7,364.34万
-25.23%6,052.79万
21.41%9,346.99万
18.17%8,071.95万
29.59%8,685.53万
-1.46%8,095.72万
8.73%7,698.73万
其他应收款(含利息和股利)
-69.21%119.63万
-17.52%1,391.77万
-62.15%112.95万
9.72%132.92万
218.99%388.57万
1,593.46%1,687.36万
175.53%298.41万
-39.63%121.15万
-31.57%121.81万
-22.75%99.64万
-应收利息
-80.78%54.83万
-48.93%145.74万
-78.03%37.77万
--2.51万
--285.34万
--285.34万
--171.92万
----
----
----
-其他应收款
----
----
----
7.65%130.41万
----
1,307.08%1,402.01万
----
-39.63%121.15万
----
-22.75%99.64万
预付款项
-16.75%2,122.2万
-48.28%1,439.57万
49.71%2,988.7万
56.05%3,091.45万
25.87%2,549.07万
92.13%2,783.67万
91.51%1,996.32万
58.52%1,981.1万
1.81%2,025.12万
8.92%1,448.86万
存货
27.44%2.95亿
30.55%2.72亿
26.08%2.86亿
14.86%2.48亿
17.75%2.32亿
6.61%2.08亿
10.88%2.27亿
0.51%2.16亿
4.31%1.97亿
1.18%1.95亿
其他流动资产
45.64%288.05万
-45.92%175.65万
7,501.38%184.22万
-34.84%7.26万
412.00%197.78万
60.96%324.79万
-58.57%2.42万
-94.89%11.14万
-85.10%38.63万
-52.88%201.79万
流动资产合计
-2.34%10.55亿
-2.10%11.05亿
15.94%10.35亿
-8.44%7.41亿
70.52%10.81亿
58.56%11.29亿
63.16%8.93亿
46.25%8.09亿
-8.11%6.34亿
-23.38%7.12亿
非流动资产
其他非流动金融资产
0.00%1,350万
0.00%1,350万
0.00%1,350万
0.00%1,350万
--1,350万
--1,350万
--1,350万
--1,350万
----
----
投资性房地产
-5.09%950.65万
-4.81%962.8万
63.55%974.96万
64.45%987.11万
65.74%1,001.67万
66.22%1,011.41万
-2.69%596.12万
-2.67%600.24万
-2.65%604.36万
-2.64%608.48万
固定资产
----
----
----
25.59%4.88亿
----
-8.95%3.67亿
----
-6.95%3.89亿
----
-7.38%4.03亿
在建工程
----
----
----
-21.85%1.72亿
----
41.53%2.81亿
----
37.26%2.2亿
----
66.96%1.98亿
无形资产
-1.82%1.48亿
-1.71%1.51亿
-4.25%1.5亿
-7.72%1.48亿
-1.97%1.51亿
-1.83%1.54亿
9.93%1.57亿
10.21%1.6亿
11.55%1.54亿
18.99%1.57亿
开发支出
4.21%1,351.44万
17.98%1,339.49万
30.37%1,407.4万
34.05%1,433.86万
-19.30%1,296.8万
-26.29%1,135.37万
-62.67%1,079.58万
-62.90%1,069.62万
-54.28%1,606.88万
-55.31%1,540.32万
商誉
-2.43%5.29亿
-2.43%5.29亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
-4.08%5.42亿
-4.08%5.42亿
-4.08%5.42亿
-4.08%5.42亿
长期待摊费用
-66.67%3.5万
-57.14%5.25万
-50.00%7万
-44.44%8.75万
-40.00%10.5万
-36.36%12.25万
-33.33%14万
-30.77%15.75万
-28.57%17.5万
-26.67%19.25万
递延所得税资产
13.68%1,724.93万
-2.17%1,840.22万
-8.46%1,232.22万
-23.75%1,177.88万
-4.02%1,517.38万
9.52%1,881.07万
-14.89%1,346.13万
-8.26%1,544.74万
-4.94%1,580.96万
-5.96%1,717.63万
其他非流动资产
11.73%2,064.22万
-16.21%1,554.79万
-20.44%1,768.67万
-12.68%1,909.16万
-41.79%1,847.55万
27.41%1,855.61万
-40.50%2,223.2万
177.45%2,186.47万
51.76%3,173.8万
-10.39%1,456.4万
非流动资产合计
-0.30%14.14亿
-0.65%14.07亿
2.56%14.16亿
2.91%14.19亿
3.41%14.18亿
4.61%14.17亿
0.30%13.8亿
1.77%13.79亿
2.97%13.72亿
2.06%13.54亿
资产总计
-1.19%24.69亿
-1.30%25.13亿
7.81%24.51亿
-1.29%21.6亿
24.62%24.99亿
23.20%25.46亿
18.19%22.73亿
14.66%21.88亿
-0.81%20.05亿
-8.42%20.66亿
负债
流动负债
短期借款
-48.42%2.96亿
-51.71%3.06亿
-41.72%3.7亿
-37.10%3.7亿
91.93%5.74亿
68.08%6.34亿
37.72%6.35亿
19.76%5.88亿
-39.10%2.99亿
-51.05%3.77亿
应付票据及应付账款
0.38%8,864.01万
8.80%8,300.28万
27.19%6,636.47万
59.39%8,425.67万
111.95%8,830.49万
45.75%7,629.25万
0.55%5,217.82万
-4.53%5,286.09万
-29.36%4,166.34万
-8.55%5,234.56万
-应付票据
44.97%4,409.01万
211.77%4,115.11万
-6.93%1,980.32万
91.13%2,950.23万
592.86%3,041.31万
57.34%1,319.9万
-21.18%2,127.71万
-42.96%1,543.58万
-83.95%438.95万
-69.52%838.87万
-应付账款
-23.05%4,455万
-33.67%4,185.17万
50.68%4,656.15万
46.30%5,475.44万
55.31%5,789.18万
43.53%6,309.35万
24.12%3,090.11万
32.19%3,742.51万
17.84%3,727.4万
47.92%4,395.69万
合同负债
-60.45%1,350.32万
-81.44%2,425.56万
0.80%1,508.11万
16.32%1,875.05万
243.00%3,414.47万
320.70%1.31亿
23.13%1,496.2万
91.48%1,611.91万
-54.63%995.48万
18.95%3,106.41万
应付职工薪酬
-2.28%681.77万
0.22%1,203.91万
10.43%639.39万
21.55%655.63万
21.33%697.68万
14.28%1,201.25万
7.87%579.01万
-4.58%539.37万
-8.68%575.03万
26.73%1,051.11万
应交税费
-88.08%355.78万
39.09%3,216.33万
-4.14%1,630.98万
-33.91%1,165.99万
53.61%2,984.79万
28.89%2,312.41万
55.57%1,701.43万
57.04%1,764.33万
42.79%1,943.11万
76.14%1,794.12万
其他应付款(含利息和股利)
-19.34%330.52万
79.12%515.58万
1.02%616.17万
9.37%522.73万
-1.24%409.75万
-16.46%287.84万
1.66%609.96万
-4.07%477.96万
7.05%414.91万
20.07%344.55万
-应付利息
----
----
-15.04%310.75万
-15.02%215.9万
-19.90%121.09万
-20.22%27.2万
13.35%365.78万
12.14%254.06万
21.40%151.18万
-19.95%34.1万
-其他应付款
----
----
----
37.04%306.83万
----
-16.04%260.64万
----
-17.59%223.89万
----
27.04%310.45万
一年内到期的非流动负债
----
----
--2.2亿
--2.18亿
--2.16亿
--2.14亿
----
----
----
----
其他流动负债
-60.45%175.54万
-81.56%314.88万
0.80%196.05万
16.32%243.76万
243.00%443.88万
323.13%1,707.17万
23.13%194.51万
91.48%209.55万
-54.63%129.41万
18.94%403.46万
流动负债合计
-56.79%4.14亿
-58.01%4.66亿
-4.21%7.02亿
4.30%7.16亿
151.07%9.57亿
123.48%11.09亿
33.51%7.33亿
18.89%6.87亿
-36.31%3.81亿
-43.48%4.96亿
非流动负债
应付债券
----
----
----
----
----
----
5.00%2.96亿
5.03%2.92亿
4.71%2.89亿
4.80%2.85亿
递延所得税负债
4.90%1,534.1万
4.84%1,541.99万
54.54%1,445.7万
45.29%1,454万
37.38%1,462.39万
30.52%1,470.86万
-20.51%935.48万
-19.35%1,000.72万
-18.41%1,064.52万
-17.50%1,126.93万
长期递延收益
11.80%2,002.05万
12.20%2,076.94万
7.29%2,050.83万
7.65%2,122.68万
3.61%1,790.7万
57.99%1,851.06万
63.79%1,911.42万
64.37%1,971.78万
39.92%1,728.36万
0.27%1,171.64万
非流动负债合计
8.70%3,536.15万
8.94%3,618.94万
-89.22%3,496.52万
-88.89%3,576.67万
-89.72%3,253.09万
-89.22%3,321.91万
0.66%3.24亿
5.16%3.22亿
5.16%3.16亿
3.60%3.08亿
负债合计
-54.64%4.49亿
-56.06%5.02亿
-30.29%7.37亿
-25.43%7.52亿
41.85%9.9亿
42.01%11.42亿
21.36%10.57亿
14.14%10.09亿
-22.43%6.98亿
-31.57%8.05亿
所有者权益(或股东权益)
实收资本(或股本)
59.12%3.65亿
59.13%3.65亿
53.93%3.41亿
44.82%3.21亿
3.41%2.29亿
3.40%2.29亿
8.87%2.22亿
8.87%2.22亿
8.91%2.22亿
8.91%2.22亿
其他权益工具
----
----
-29.20%3,832.48万
-29.02%3,842.05万
-28.89%3,849.45万
-28.76%3,858.48万
-0.12%5,412.87万
-0.13%5,413.07万
-0.46%5,413.51万
-0.41%5,415.94万
资本公积
70.40%9.82亿
70.51%9.82亿
59.40%7.35亿
5.32%4.86亿
25.04%5.77亿
24.95%5.76亿
57.04%4.61亿
57.06%4.61亿
57.63%4.61亿
57.58%4.61亿
盈余公积
22.33%1.4亿
22.33%1.4亿
3.40%1.15亿
3.40%1.15亿
3.40%1.15亿
3.40%1.15亿
8.91%1.11亿
8.91%1.11亿
8.91%1.11亿
8.91%1.11亿
未分配利润
-3.26%5.27亿
17.90%5.18亿
32.06%4.78亿
35.62%4.42亿
19.85%5.44亿
7.43%4.39亿
-7.96%3.62亿
-10.95%3.26亿
-2.25%4.54亿
-3.42%4.09亿
专项储备
6.16%640.7万
6.12%631.28万
4.94%622.84万
6.01%618.5万
5.99%603.53万
6.42%594.87万
8.55%593.54万
7.49%583.47万
7.03%569.42万
6.66%559万
归属母公司所有者权益合计
33.87%20.2亿
43.30%20.11亿
40.94%17.14亿
19.36%14.08亿
15.42%15.09亿
11.21%14.03亿
15.56%12.16亿
15.12%11.79亿
16.52%13.08亿
16.78%12.62亿
所有者权益(或股东权益)合计
33.87%20.2亿
43.30%20.11亿
40.94%17.14亿
19.36%14.08亿
15.42%15.09亿
11.21%14.03亿
15.56%12.16亿
15.12%11.79亿
16.52%13.08亿
16.78%12.62亿
负债和所有者权益(或股东权益)总计
-1.19%24.69亿
-1.30%25.13亿
7.81%24.51亿
-1.29%21.6亿
24.62%24.99亿
23.20%25.46亿
18.19%22.73亿
14.66%21.88亿
-0.81%20.05亿
-8.42%20.66亿
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -19.73%5.63亿-12.49%6.47亿13.65%6.05亿-19.12%3.51亿174.19%7.01亿98.58%7.4亿142.02%5.32亿93.35%4.34亿-20.00%2.56亿14.56%3.72亿
交易性金融资产 --2,301万------1,300万------------------1,000万0.00%3,000万----
应收票据及应收账款 27.80%1.49亿17.28%1.56亿-11.25%9,821.45万-14.53%1.1亿-9.91%1.17亿5.02%1.33亿-0.32%1.11亿31.87%1.28亿1.80%1.29亿-10.91%1.27亿
-应收票据 22.98%6,883.82万47.14%5,819.63万-42.06%1,734.91万-13.10%3,607.7万15.74%5,597.3万-20.38%3,955.17万-29.89%2,994.44万36.91%4,151.4万7.76%4,836.25万-30.40%4,967.51万
-应收账款 32.25%8,004.98万4.64%9,780.77万0.18%8,086.55万-15.21%7,364.34万-25.23%6,052.79万21.41%9,346.99万18.17%8,071.95万29.59%8,685.53万-1.46%8,095.72万8.73%7,698.73万
其他应收款(含利息和股利) -69.21%119.63万-17.52%1,391.77万-62.15%112.95万9.72%132.92万218.99%388.57万1,593.46%1,687.36万175.53%298.41万-39.63%121.15万-31.57%121.81万-22.75%99.64万
-应收利息 -80.78%54.83万-48.93%145.74万-78.03%37.77万--2.51万--285.34万--285.34万--171.92万------------
-其他应收款 ------------7.65%130.41万----1,307.08%1,402.01万-----39.63%121.15万-----22.75%99.64万
预付款项 -16.75%2,122.2万-48.28%1,439.57万49.71%2,988.7万56.05%3,091.45万25.87%2,549.07万92.13%2,783.67万91.51%1,996.32万58.52%1,981.1万1.81%2,025.12万8.92%1,448.86万
存货 27.44%2.95亿30.55%2.72亿26.08%2.86亿14.86%2.48亿17.75%2.32亿6.61%2.08亿10.88%2.27亿0.51%2.16亿4.31%1.97亿1.18%1.95亿
其他流动资产 45.64%288.05万-45.92%175.65万7,501.38%184.22万-34.84%7.26万412.00%197.78万60.96%324.79万-58.57%2.42万-94.89%11.14万-85.10%38.63万-52.88%201.79万
流动资产合计 -2.34%10.55亿-2.10%11.05亿15.94%10.35亿-8.44%7.41亿70.52%10.81亿58.56%11.29亿63.16%8.93亿46.25%8.09亿-8.11%6.34亿-23.38%7.12亿
非流动资产
其他非流动金融资产 0.00%1,350万0.00%1,350万0.00%1,350万0.00%1,350万--1,350万--1,350万--1,350万--1,350万--------
投资性房地产 -5.09%950.65万-4.81%962.8万63.55%974.96万64.45%987.11万65.74%1,001.67万66.22%1,011.41万-2.69%596.12万-2.67%600.24万-2.65%604.36万-2.64%608.48万
固定资产 ------------25.59%4.88亿-----8.95%3.67亿-----6.95%3.89亿-----7.38%4.03亿
在建工程 -------------21.85%1.72亿----41.53%2.81亿----37.26%2.2亿----66.96%1.98亿
无形资产 -1.82%1.48亿-1.71%1.51亿-4.25%1.5亿-7.72%1.48亿-1.97%1.51亿-1.83%1.54亿9.93%1.57亿10.21%1.6亿11.55%1.54亿18.99%1.57亿
开发支出 4.21%1,351.44万17.98%1,339.49万30.37%1,407.4万34.05%1,433.86万-19.30%1,296.8万-26.29%1,135.37万-62.67%1,079.58万-62.90%1,069.62万-54.28%1,606.88万-55.31%1,540.32万
商誉 -2.43%5.29亿-2.43%5.29亿0.00%5.42亿0.00%5.42亿0.00%5.42亿0.00%5.42亿-4.08%5.42亿-4.08%5.42亿-4.08%5.42亿-4.08%5.42亿
长期待摊费用 -66.67%3.5万-57.14%5.25万-50.00%7万-44.44%8.75万-40.00%10.5万-36.36%12.25万-33.33%14万-30.77%15.75万-28.57%17.5万-26.67%19.25万
递延所得税资产 13.68%1,724.93万-2.17%1,840.22万-8.46%1,232.22万-23.75%1,177.88万-4.02%1,517.38万9.52%1,881.07万-14.89%1,346.13万-8.26%1,544.74万-4.94%1,580.96万-5.96%1,717.63万
其他非流动资产 11.73%2,064.22万-16.21%1,554.79万-20.44%1,768.67万-12.68%1,909.16万-41.79%1,847.55万27.41%1,855.61万-40.50%2,223.2万177.45%2,186.47万51.76%3,173.8万-10.39%1,456.4万
非流动资产合计 -0.30%14.14亿-0.65%14.07亿2.56%14.16亿2.91%14.19亿3.41%14.18亿4.61%14.17亿0.30%13.8亿1.77%13.79亿2.97%13.72亿2.06%13.54亿
资产总计 -1.19%24.69亿-1.30%25.13亿7.81%24.51亿-1.29%21.6亿24.62%24.99亿23.20%25.46亿18.19%22.73亿14.66%21.88亿-0.81%20.05亿-8.42%20.66亿
负债
流动负债
短期借款 -48.42%2.96亿-51.71%3.06亿-41.72%3.7亿-37.10%3.7亿91.93%5.74亿68.08%6.34亿37.72%6.35亿19.76%5.88亿-39.10%2.99亿-51.05%3.77亿
应付票据及应付账款 0.38%8,864.01万8.80%8,300.28万27.19%6,636.47万59.39%8,425.67万111.95%8,830.49万45.75%7,629.25万0.55%5,217.82万-4.53%5,286.09万-29.36%4,166.34万-8.55%5,234.56万
-应付票据 44.97%4,409.01万211.77%4,115.11万-6.93%1,980.32万91.13%2,950.23万592.86%3,041.31万57.34%1,319.9万-21.18%2,127.71万-42.96%1,543.58万-83.95%438.95万-69.52%838.87万
-应付账款 -23.05%4,455万-33.67%4,185.17万50.68%4,656.15万46.30%5,475.44万55.31%5,789.18万43.53%6,309.35万24.12%3,090.11万32.19%3,742.51万17.84%3,727.4万47.92%4,395.69万
合同负债 -60.45%1,350.32万-81.44%2,425.56万0.80%1,508.11万16.32%1,875.05万243.00%3,414.47万320.70%1.31亿23.13%1,496.2万91.48%1,611.91万-54.63%995.48万18.95%3,106.41万
应付职工薪酬 -2.28%681.77万0.22%1,203.91万10.43%639.39万21.55%655.63万21.33%697.68万14.28%1,201.25万7.87%579.01万-4.58%539.37万-8.68%575.03万26.73%1,051.11万
应交税费 -88.08%355.78万39.09%3,216.33万-4.14%1,630.98万-33.91%1,165.99万53.61%2,984.79万28.89%2,312.41万55.57%1,701.43万57.04%1,764.33万42.79%1,943.11万76.14%1,794.12万
其他应付款(含利息和股利) -19.34%330.52万79.12%515.58万1.02%616.17万9.37%522.73万-1.24%409.75万-16.46%287.84万1.66%609.96万-4.07%477.96万7.05%414.91万20.07%344.55万
-应付利息 ---------15.04%310.75万-15.02%215.9万-19.90%121.09万-20.22%27.2万13.35%365.78万12.14%254.06万21.40%151.18万-19.95%34.1万
-其他应付款 ------------37.04%306.83万-----16.04%260.64万-----17.59%223.89万----27.04%310.45万
一年内到期的非流动负债 ----------2.2亿--2.18亿--2.16亿--2.14亿----------------
其他流动负债 -60.45%175.54万-81.56%314.88万0.80%196.05万16.32%243.76万243.00%443.88万323.13%1,707.17万23.13%194.51万91.48%209.55万-54.63%129.41万18.94%403.46万
流动负债合计 -56.79%4.14亿-58.01%4.66亿-4.21%7.02亿4.30%7.16亿151.07%9.57亿123.48%11.09亿33.51%7.33亿18.89%6.87亿-36.31%3.81亿-43.48%4.96亿
非流动负债
应付债券 ------------------------5.00%2.96亿5.03%2.92亿4.71%2.89亿4.80%2.85亿
递延所得税负债 4.90%1,534.1万4.84%1,541.99万54.54%1,445.7万45.29%1,454万37.38%1,462.39万30.52%1,470.86万-20.51%935.48万-19.35%1,000.72万-18.41%1,064.52万-17.50%1,126.93万
长期递延收益 11.80%2,002.05万12.20%2,076.94万7.29%2,050.83万7.65%2,122.68万3.61%1,790.7万57.99%1,851.06万63.79%1,911.42万64.37%1,971.78万39.92%1,728.36万0.27%1,171.64万
非流动负债合计 8.70%3,536.15万8.94%3,618.94万-89.22%3,496.52万-88.89%3,576.67万-89.72%3,253.09万-89.22%3,321.91万0.66%3.24亿5.16%3.22亿5.16%3.16亿3.60%3.08亿
负债合计 -54.64%4.49亿-56.06%5.02亿-30.29%7.37亿-25.43%7.52亿41.85%9.9亿42.01%11.42亿21.36%10.57亿14.14%10.09亿-22.43%6.98亿-31.57%8.05亿
所有者权益(或股东权益)
实收资本(或股本) 59.12%3.65亿59.13%3.65亿53.93%3.41亿44.82%3.21亿3.41%2.29亿3.40%2.29亿8.87%2.22亿8.87%2.22亿8.91%2.22亿8.91%2.22亿
其他权益工具 ---------29.20%3,832.48万-29.02%3,842.05万-28.89%3,849.45万-28.76%3,858.48万-0.12%5,412.87万-0.13%5,413.07万-0.46%5,413.51万-0.41%5,415.94万
资本公积 70.40%9.82亿70.51%9.82亿59.40%7.35亿5.32%4.86亿25.04%5.77亿24.95%5.76亿57.04%4.61亿57.06%4.61亿57.63%4.61亿57.58%4.61亿
盈余公积 22.33%1.4亿22.33%1.4亿3.40%1.15亿3.40%1.15亿3.40%1.15亿3.40%1.15亿8.91%1.11亿8.91%1.11亿8.91%1.11亿8.91%1.11亿
未分配利润 -3.26%5.27亿17.90%5.18亿32.06%4.78亿35.62%4.42亿19.85%5.44亿7.43%4.39亿-7.96%3.62亿-10.95%3.26亿-2.25%4.54亿-3.42%4.09亿
专项储备 6.16%640.7万6.12%631.28万4.94%622.84万6.01%618.5万5.99%603.53万6.42%594.87万8.55%593.54万7.49%583.47万7.03%569.42万6.66%559万
归属母公司所有者权益合计 33.87%20.2亿43.30%20.11亿40.94%17.14亿19.36%14.08亿15.42%15.09亿11.21%14.03亿15.56%12.16亿15.12%11.79亿16.52%13.08亿16.78%12.62亿
所有者权益(或股东权益)合计 33.87%20.2亿43.30%20.11亿40.94%17.14亿19.36%14.08亿15.42%15.09亿11.21%14.03亿15.56%12.16亿15.12%11.79亿16.52%13.08亿16.78%12.62亿
负债和所有者权益(或股东权益)总计 -1.19%24.69亿-1.30%25.13亿7.81%24.51亿-1.29%21.6亿24.62%24.99亿23.20%25.46亿18.19%22.73亿14.66%21.88亿-0.81%20.05亿-8.42%20.66亿
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 --大信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------大信会计师事务所(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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