沪深市场个股详情

300387 富邦股份

添加自选
  • 7.27
  • +0.01+0.14%
已收盘 05/17 15:00 (北京)
21.01亿总市值26.73市盈率TTM

富邦股份关键统计数据

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
5.87%2.54亿
5.10%2.85亿
23.39%2.73亿
80.76%3.07亿
-5.57%2.4亿
-15.68%2.71亿
-7.67%2.21亿
-49.47%1.7亿
-18.90%2.54亿
-12.48%3.22亿
交易性金融资产
----
--1,005.96万
-64.19%2,000.41万
----
-44.44%5,016.13万
--0
-60.91%5,586.85万
-9.66%5,066.77万
1,962.57%9,028.84万
224.50%3,035.5万
应收票据及应收账款
5.73%3.06亿
-9.72%2.48亿
24.60%3.06亿
37.23%2.99亿
30.86%2.89亿
37.03%2.75亿
18.05%2.46亿
8.45%2.18亿
-2.23%2.21亿
-0.51%2亿
-应收票据
44.37%4,824.24万
20.23%4,376.38万
1,876.74%2,558.96万
4,788.82%2,788.86万
--3,341.66万
--3,639.92万
--129.45万
-98.28%57.05万
----
----
-应收账款
0.68%2.58亿
-14.29%2.04亿
14.79%2.81亿
24.75%2.71亿
15.74%2.56亿
18.88%2.38亿
17.43%2.45亿
29.63%2.17亿
14.62%2.21亿
19.16%2亿
其他应收款(含利息和股利)
27.95%827.57万
28.56%823.14万
114.11%1,185.45万
56.12%994.1万
24.74%646.81万
74.81%640.25万
-14.61%553.68万
11.14%636.73万
-20.20%518.54万
-42.68%366.26万
-其他应收款
----
----
----
56.12%994.1万
----
74.81%640.25万
----
11.14%636.73万
----
-42.68%366.26万
合同资产
50.79%663.1万
60.73%706.81万
106.43%549.1万
135.91%621.59万
-4.06%439.76万
-4.06%439.76万
-50.38%266万
-45.72%263.48万
-2.53%458.35万
-2.53%458.35万
预付款项
-0.94%2,960.31万
-41.94%2,724.18万
9.22%3,147.48万
-42.74%2,839.45万
9.97%2,988.42万
242.40%4,691.97万
-18.78%2,881.67万
28.13%4,958.83万
-31.28%2,717.6万
-44.65%1,370.3万
存货
-3.80%1.51亿
2.56%1.66亿
-6.17%1.56亿
9.69%1.73亿
13.07%1.57亿
24.95%1.62亿
29.32%1.66亿
37.06%1.58亿
24.17%1.39亿
14.72%1.29亿
应收款项融资
34.62%2,653.72万
139.19%3,363.84万
-20.39%4,028.64万
-59.93%2,003.46万
-63.44%1,971.23万
-76.88%1,406.33万
23.49%5,060.24万
19.22%4,999.74万
-24.00%5,392.42万
-28.04%6,084.01万
其他流动资产
43.04%1,234.43万
500.41%5,166.83万
-30.46%946.93万
13.75%1,433.2万
-56.84%862.98万
-35.39%860.56万
8.96%1,361.69万
-23.55%1,259.92万
16.70%1,999.52万
-14.20%1,331.88万
流动资产合计
-1.39%7.95亿
6.19%8.37亿
8.02%8.54亿
19.62%8.58亿
-1.18%8.06亿
1.28%7.88亿
-3.62%7.9亿
-12.12%7.17亿
2.62%8.15亿
-5.94%7.78亿
非流动资产
其他权益工具投资
-25.33%5,950.23万
-25.33%5,950.23万
6.46%7,968.22万
6.46%7,968.22万
9.24%7,968.22万
9.24%7,968.22万
-1.82%7,484.9万
-1.82%7,484.9万
-4.32%7,294.46万
-4.32%7,294.46万
长期股权投资
-15.38%7,201.64万
-15.61%7,183.88万
-15.03%7,247.67万
-14.97%7,226.64万
0.84%8,511.03万
72.26%8,512.82万
69.54%8,529.24万
69.09%8,498.58万
67.81%8,440.04万
-1.72%4,941.73万
固定资产
----
----
----
23.45%2.37亿
----
11.11%2.22亿
----
-3.47%1.92亿
----
-2.13%2亿
在建工程
----
----
----
-15.28%5,002.83万
----
-68.40%1,720.95万
----
163.91%5,905.04万
----
330.23%5,446.61万
生产性生物资产
-60.89%8.07万
-60.75%8.1万
17.77%20.76万
--20.63万
--20.63万
--20.63万
--17.63万
----
----
----
无形资产
89.41%8,277.31万
90.56%8,468.18万
5.66%4,777.17万
5.90%4,859.3万
-5.81%4,369.96万
-5.35%4,443.88万
-4.94%4,521.07万
-5.33%4,588.36万
-5.38%4,639.46万
-5.25%4,695.04万
商誉
10.06%4.79亿
13.58%4.9亿
23.78%5.02亿
27.61%5.19亿
5.78%4.35亿
2.81%4.31亿
-9.30%4.06亿
-10.96%4.07亿
-10.19%4.11亿
-12.15%4.19亿
长期待摊费用
32.66%475.43万
31.81%507.85万
188.89%522.09万
187.33%552.58万
169.36%358.37万
175.69%385.29万
18.04%180.72万
20.21%192.32万
-20.30%133.04万
-19.55%139.76万
递延所得税资产
26.13%2,768.72万
25.30%2,833.73万
31.16%2,657.38万
17.32%2,433.69万
21.52%2,195.1万
22.76%2,261.49万
27.38%2,026.05万
34.00%2,074.36万
23.50%1,806.42万
27.66%1,842.16万
使用权资产
387.90%439.13万
379.68%472.45万
234.39%409.8万
236.21%440.22万
-35.29%90万
-25.81%98.49万
--122.55万
--130.94万
--139.08万
-26.70%132.75万
其他非流动资产
-45.12%521.43万
-65.78%327.12万
-42.56%274.93万
-33.12%421.23万
457.13%950.18万
-76.04%955.97万
7.38%478.66万
-76.39%629.86万
-91.05%170.55万
79.64%3,989.53万
非流动资产合计
18.49%10.88亿
20.25%11.03亿
15.47%10.26亿
16.96%10.46亿
3.14%9.18亿
1.43%9.17亿
-0.50%8.89亿
-0.34%8.94亿
-0.13%8.9亿
-0.71%9.04亿
资产总计
9.20%18.82亿
13.75%19.4亿
11.96%18.8亿
18.15%19.04亿
1.08%17.24亿
1.36%17.05亿
-1.99%16.79亿
-5.95%16.11亿
1.17%17.06亿
-3.20%16.82亿
负债
流动负债
短期借款
-37.09%3,900万
-44.34%3,120万
-34.18%3,554.1万
856.13%7,649万
-8.25%6,199万
-5.89%5,605.64万
-13.59%5,400万
-87.54%800万
610.21%6,756.66万
0.01%5,956.66万
交易性金融负债
--1,337.06万
--1,337.06万
----
----
----
----
----
----
----
----
应付票据及应付账款
42.23%7,574.57万
8.62%6,738.96万
6.90%6,373.65万
20.50%6,674.76万
7.18%5,325.49万
44.97%6,204.27万
22.66%5,962.24万
43.30%5,539.15万
-3.04%4,968.67万
-10.26%4,279.62万
-应付账款
42.23%7,574.57万
8.62%6,738.96万
6.90%6,373.65万
20.50%6,674.76万
7.18%5,325.49万
44.97%6,204.27万
22.66%5,962.24万
43.30%5,539.15万
-3.04%4,968.67万
-10.26%4,279.62万
合同负债
61.90%1,971.38万
13.24%1,958.08万
-2.84%1,532.75万
33.14%1,857.17万
-21.35%1,217.64万
201.31%1,729.17万
128.78%1,577.52万
92.58%1,394.94万
19.99%1,548.21万
3.81%573.88万
应付职工薪酬
-27.27%778.23万
11.71%1,689.2万
20.46%1,071.28万
34.01%850.71万
141.06%1,070.01万
9.52%1,512.07万
-4.40%889.32万
24.84%634.81万
98.04%443.88万
58.75%1,380.6万
应交税费
-11.26%1,066.55万
-23.62%853.01万
36.69%1,009.19万
39.86%1,102.07万
11.00%1,201.92万
8.89%1,116.86万
24.88%738.32万
10.93%787.98万
12.54%1,082.79万
36.35%1,025.65万
其他应付款(含利息和股利)
-60.73%3,376.17万
25.29%1.03亿
30.64%1.07亿
46.05%1.2亿
0.14%8,598.28万
-7.98%8,186.43万
32.22%8,159.39万
5.78%8,226.66万
9.00%8,585.92万
-12.32%8,896.5万
-应付股利
34.25%317.77万
34.25%317.77万
34.25%317.77万
34.25%317.77万
52.09%236.7万
52.09%236.7万
62.21%236.7万
-50.10%236.7万
113.30%155.63万
113.30%155.63万
-其他应付款
----
----
----
46.40%1.17亿
----
-9.05%7,949.73万
----
9.41%7,989.95万
----
-13.23%8,740.87万
一年内到期的非流动负债
-32.95%3,276.41万
-29.49%3,180.33万
-66.20%2,887.08万
382.17%5,033.95万
449.93%4,886.8万
209.10%4,510.48万
--8,542.45万
--1,044.02万
--888.63万
3,313.93%1,459.22万
其他流动负债
902.30%1,012.08万
372.63%662.07万
10.11%124.36万
2.06%107.86万
-19.01%100.98万
171.22%140.08万
48.79%112.94万
69.00%105.69万
2.58%124.68万
-13.34%51.65万
流动负债合计
-15.06%2.43亿
2.73%2.98亿
-13.29%2.72亿
90.42%3.53亿
17.22%2.86亿
22.78%2.9亿
60.37%3.14亿
-7.65%1.85亿
47.42%2.44亿
2.05%2.36亿
非流动负债
长期借款
62.22%2.41亿
68.88%2.53亿
70.71%2.53亿
-11.26%1.98亿
-41.74%1.49亿
-38.43%1.5亿
-42.68%1.48亿
-14.30%2.23亿
-2.15%2.55亿
-7.33%2.44亿
递延所得税负债
1,023.92%940.88万
1,030.04%946.01万
60.40%83.71万
60.40%83.71万
60.40%83.71万
60.40%83.71万
-13.83%52.19万
-13.83%52.19万
-13.83%52.19万
-13.83%52.19万
长期递延收益
76.63%309.11万
87.07%336.72万
134.56%462.02万
143.54%491.89万
-10.26%175万
-10.00%180万
-3.91%196.98万
-3.82%201.97万
-9.30%195万
-9.09%200万
租赁负债
510.99%355.84万
473.61%385.34万
409.43%348.64万
392.15%378.59万
-36.42%58.24万
-29.13%67.18万
--68.44万
--76.93万
--91.61万
-31.50%94.79万
非流动负债合计
69.41%2.57亿
76.12%2.7亿
73.04%2.62亿
-8.34%2.07亿
-41.28%1.52亿
-37.95%1.53亿
-42.04%1.51亿
-13.92%2.26亿
-1.89%2.59亿
-7.48%2.47亿
负债合计
14.23%5亿
28.10%5.68亿
14.78%5.34亿
36.12%5.6亿
-12.88%4.38亿
-8.26%4.43亿
1.86%4.65亿
-11.21%4.12亿
17.13%5.03亿
-3.05%4.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.25%2.89亿
-0.31%2.9亿
-0.31%2.9亿
-0.31%2.9亿
资本公积
0.00%3.69亿
0.00%3.69亿
0.00%3.69亿
-0.76%3.69亿
-0.76%3.69亿
-0.76%3.69亿
-0.70%3.69亿
-0.89%3.72亿
-0.89%3.72亿
-0.89%3.72亿
盈余公积
1.37%4,305.34万
1.37%4,305.34万
0.33%4,247.34万
0.33%4,247.34万
0.33%4,247.34万
0.33%4,247.34万
1.96%4,233.18万
1.96%4,233.18万
1.96%4,233.18万
1.96%4,233.18万
未分配利润
10.64%6.62亿
9.75%6.36亿
9.61%6.27亿
8.04%6.01亿
8.08%5.99亿
7.26%5.8亿
5.27%5.72亿
4.35%5.56亿
2.58%5.54亿
4.67%5.41亿
减:库存股
----
----
----
----
----
----
----
-55.52%354.37万
-55.52%354.37万
-55.52%354.37万
其他综合收益
-0.64%-2,565.48万
71.30%-903.26万
77.45%-1,542.7万
111.19%749.36万
58.29%-2,549.14万
38.05%-3,147.23万
-1,757.91%-6,840.51万
-949.39%-6,694.21万
-833.77%-6,111.03万
-452.82%-5,079.93万
归属母公司所有者权益合计
5.03%13.38亿
6.37%13.29亿
8.97%13.12亿
10.03%13.09亿
6.75%12.74亿
4.93%12.49亿
-3.44%12.04亿
-4.08%11.9亿
-4.37%11.94亿
-3.26%11.9亿
少数股东权益
265.94%4,421.41万
235.45%4,331.92万
238.57%3,419.61万
247.08%3,429.54万
26.61%1,208.23万
46.34%1,291.37万
3.12%1,010万
6.87%988.11万
7.49%954.31万
-2.92%882.42万
所有者权益(或股东权益)合计
7.48%13.82亿
8.71%13.72亿
10.88%13.46亿
11.98%13.44亿
6.90%12.86亿
5.24%12.62亿
-3.39%12.14亿
-4.00%12亿
-4.28%12.03亿
-3.26%11.99亿
负债和所有者权益(或股东权益)总计
9.20%18.82亿
13.75%19.4亿
11.96%18.8亿
18.15%19.04亿
1.08%17.24亿
1.36%17.05亿
-1.99%16.79亿
-5.95%16.11亿
1.17%17.06亿
-3.20%16.82亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 5.87%2.54亿5.10%2.85亿23.39%2.73亿80.76%3.07亿-5.57%2.4亿-15.68%2.71亿-7.67%2.21亿-49.47%1.7亿-18.90%2.54亿-12.48%3.22亿
交易性金融资产 ------1,005.96万-64.19%2,000.41万-----44.44%5,016.13万--0-60.91%5,586.85万-9.66%5,066.77万1,962.57%9,028.84万224.50%3,035.5万
应收票据及应收账款 5.73%3.06亿-9.72%2.48亿24.60%3.06亿37.23%2.99亿30.86%2.89亿37.03%2.75亿18.05%2.46亿8.45%2.18亿-2.23%2.21亿-0.51%2亿
-应收票据 44.37%4,824.24万20.23%4,376.38万1,876.74%2,558.96万4,788.82%2,788.86万--3,341.66万--3,639.92万--129.45万-98.28%57.05万--------
-应收账款 0.68%2.58亿-14.29%2.04亿14.79%2.81亿24.75%2.71亿15.74%2.56亿18.88%2.38亿17.43%2.45亿29.63%2.17亿14.62%2.21亿19.16%2亿
其他应收款(含利息和股利) 27.95%827.57万28.56%823.14万114.11%1,185.45万56.12%994.1万24.74%646.81万74.81%640.25万-14.61%553.68万11.14%636.73万-20.20%518.54万-42.68%366.26万
-其他应收款 ------------56.12%994.1万----74.81%640.25万----11.14%636.73万-----42.68%366.26万
合同资产 50.79%663.1万60.73%706.81万106.43%549.1万135.91%621.59万-4.06%439.76万-4.06%439.76万-50.38%266万-45.72%263.48万-2.53%458.35万-2.53%458.35万
预付款项 -0.94%2,960.31万-41.94%2,724.18万9.22%3,147.48万-42.74%2,839.45万9.97%2,988.42万242.40%4,691.97万-18.78%2,881.67万28.13%4,958.83万-31.28%2,717.6万-44.65%1,370.3万
存货 -3.80%1.51亿2.56%1.66亿-6.17%1.56亿9.69%1.73亿13.07%1.57亿24.95%1.62亿29.32%1.66亿37.06%1.58亿24.17%1.39亿14.72%1.29亿
应收款项融资 34.62%2,653.72万139.19%3,363.84万-20.39%4,028.64万-59.93%2,003.46万-63.44%1,971.23万-76.88%1,406.33万23.49%5,060.24万19.22%4,999.74万-24.00%5,392.42万-28.04%6,084.01万
其他流动资产 43.04%1,234.43万500.41%5,166.83万-30.46%946.93万13.75%1,433.2万-56.84%862.98万-35.39%860.56万8.96%1,361.69万-23.55%1,259.92万16.70%1,999.52万-14.20%1,331.88万
流动资产合计 -1.39%7.95亿6.19%8.37亿8.02%8.54亿19.62%8.58亿-1.18%8.06亿1.28%7.88亿-3.62%7.9亿-12.12%7.17亿2.62%8.15亿-5.94%7.78亿
非流动资产
其他权益工具投资 -25.33%5,950.23万-25.33%5,950.23万6.46%7,968.22万6.46%7,968.22万9.24%7,968.22万9.24%7,968.22万-1.82%7,484.9万-1.82%7,484.9万-4.32%7,294.46万-4.32%7,294.46万
长期股权投资 -15.38%7,201.64万-15.61%7,183.88万-15.03%7,247.67万-14.97%7,226.64万0.84%8,511.03万72.26%8,512.82万69.54%8,529.24万69.09%8,498.58万67.81%8,440.04万-1.72%4,941.73万
固定资产 ------------23.45%2.37亿----11.11%2.22亿-----3.47%1.92亿-----2.13%2亿
在建工程 -------------15.28%5,002.83万-----68.40%1,720.95万----163.91%5,905.04万----330.23%5,446.61万
生产性生物资产 -60.89%8.07万-60.75%8.1万17.77%20.76万--20.63万--20.63万--20.63万--17.63万------------
无形资产 89.41%8,277.31万90.56%8,468.18万5.66%4,777.17万5.90%4,859.3万-5.81%4,369.96万-5.35%4,443.88万-4.94%4,521.07万-5.33%4,588.36万-5.38%4,639.46万-5.25%4,695.04万
商誉 10.06%4.79亿13.58%4.9亿23.78%5.02亿27.61%5.19亿5.78%4.35亿2.81%4.31亿-9.30%4.06亿-10.96%4.07亿-10.19%4.11亿-12.15%4.19亿
长期待摊费用 32.66%475.43万31.81%507.85万188.89%522.09万187.33%552.58万169.36%358.37万175.69%385.29万18.04%180.72万20.21%192.32万-20.30%133.04万-19.55%139.76万
递延所得税资产 26.13%2,768.72万25.30%2,833.73万31.16%2,657.38万17.32%2,433.69万21.52%2,195.1万22.76%2,261.49万27.38%2,026.05万34.00%2,074.36万23.50%1,806.42万27.66%1,842.16万
使用权资产 387.90%439.13万379.68%472.45万234.39%409.8万236.21%440.22万-35.29%90万-25.81%98.49万--122.55万--130.94万--139.08万-26.70%132.75万
其他非流动资产 -45.12%521.43万-65.78%327.12万-42.56%274.93万-33.12%421.23万457.13%950.18万-76.04%955.97万7.38%478.66万-76.39%629.86万-91.05%170.55万79.64%3,989.53万
非流动资产合计 18.49%10.88亿20.25%11.03亿15.47%10.26亿16.96%10.46亿3.14%9.18亿1.43%9.17亿-0.50%8.89亿-0.34%8.94亿-0.13%8.9亿-0.71%9.04亿
资产总计 9.20%18.82亿13.75%19.4亿11.96%18.8亿18.15%19.04亿1.08%17.24亿1.36%17.05亿-1.99%16.79亿-5.95%16.11亿1.17%17.06亿-3.20%16.82亿
负债
流动负债
短期借款 -37.09%3,900万-44.34%3,120万-34.18%3,554.1万856.13%7,649万-8.25%6,199万-5.89%5,605.64万-13.59%5,400万-87.54%800万610.21%6,756.66万0.01%5,956.66万
交易性金融负债 --1,337.06万--1,337.06万--------------------------------
应付票据及应付账款 42.23%7,574.57万8.62%6,738.96万6.90%6,373.65万20.50%6,674.76万7.18%5,325.49万44.97%6,204.27万22.66%5,962.24万43.30%5,539.15万-3.04%4,968.67万-10.26%4,279.62万
-应付账款 42.23%7,574.57万8.62%6,738.96万6.90%6,373.65万20.50%6,674.76万7.18%5,325.49万44.97%6,204.27万22.66%5,962.24万43.30%5,539.15万-3.04%4,968.67万-10.26%4,279.62万
合同负债 61.90%1,971.38万13.24%1,958.08万-2.84%1,532.75万33.14%1,857.17万-21.35%1,217.64万201.31%1,729.17万128.78%1,577.52万92.58%1,394.94万19.99%1,548.21万3.81%573.88万
应付职工薪酬 -27.27%778.23万11.71%1,689.2万20.46%1,071.28万34.01%850.71万141.06%1,070.01万9.52%1,512.07万-4.40%889.32万24.84%634.81万98.04%443.88万58.75%1,380.6万
应交税费 -11.26%1,066.55万-23.62%853.01万36.69%1,009.19万39.86%1,102.07万11.00%1,201.92万8.89%1,116.86万24.88%738.32万10.93%787.98万12.54%1,082.79万36.35%1,025.65万
其他应付款(含利息和股利) -60.73%3,376.17万25.29%1.03亿30.64%1.07亿46.05%1.2亿0.14%8,598.28万-7.98%8,186.43万32.22%8,159.39万5.78%8,226.66万9.00%8,585.92万-12.32%8,896.5万
-应付股利 34.25%317.77万34.25%317.77万34.25%317.77万34.25%317.77万52.09%236.7万52.09%236.7万62.21%236.7万-50.10%236.7万113.30%155.63万113.30%155.63万
-其他应付款 ------------46.40%1.17亿-----9.05%7,949.73万----9.41%7,989.95万-----13.23%8,740.87万
一年内到期的非流动负债 -32.95%3,276.41万-29.49%3,180.33万-66.20%2,887.08万382.17%5,033.95万449.93%4,886.8万209.10%4,510.48万--8,542.45万--1,044.02万--888.63万3,313.93%1,459.22万
其他流动负债 902.30%1,012.08万372.63%662.07万10.11%124.36万2.06%107.86万-19.01%100.98万171.22%140.08万48.79%112.94万69.00%105.69万2.58%124.68万-13.34%51.65万
流动负债合计 -15.06%2.43亿2.73%2.98亿-13.29%2.72亿90.42%3.53亿17.22%2.86亿22.78%2.9亿60.37%3.14亿-7.65%1.85亿47.42%2.44亿2.05%2.36亿
非流动负债
长期借款 62.22%2.41亿68.88%2.53亿70.71%2.53亿-11.26%1.98亿-41.74%1.49亿-38.43%1.5亿-42.68%1.48亿-14.30%2.23亿-2.15%2.55亿-7.33%2.44亿
递延所得税负债 1,023.92%940.88万1,030.04%946.01万60.40%83.71万60.40%83.71万60.40%83.71万60.40%83.71万-13.83%52.19万-13.83%52.19万-13.83%52.19万-13.83%52.19万
长期递延收益 76.63%309.11万87.07%336.72万134.56%462.02万143.54%491.89万-10.26%175万-10.00%180万-3.91%196.98万-3.82%201.97万-9.30%195万-9.09%200万
租赁负债 510.99%355.84万473.61%385.34万409.43%348.64万392.15%378.59万-36.42%58.24万-29.13%67.18万--68.44万--76.93万--91.61万-31.50%94.79万
非流动负债合计 69.41%2.57亿76.12%2.7亿73.04%2.62亿-8.34%2.07亿-41.28%1.52亿-37.95%1.53亿-42.04%1.51亿-13.92%2.26亿-1.89%2.59亿-7.48%2.47亿
负债合计 14.23%5亿28.10%5.68亿14.78%5.34亿36.12%5.6亿-12.88%4.38亿-8.26%4.43亿1.86%4.65亿-11.21%4.12亿17.13%5.03亿-3.05%4.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.89亿0.00%2.89亿0.00%2.89亿-0.25%2.89亿-0.25%2.89亿-0.25%2.89亿-0.25%2.89亿-0.31%2.9亿-0.31%2.9亿-0.31%2.9亿
资本公积 0.00%3.69亿0.00%3.69亿0.00%3.69亿-0.76%3.69亿-0.76%3.69亿-0.76%3.69亿-0.70%3.69亿-0.89%3.72亿-0.89%3.72亿-0.89%3.72亿
盈余公积 1.37%4,305.34万1.37%4,305.34万0.33%4,247.34万0.33%4,247.34万0.33%4,247.34万0.33%4,247.34万1.96%4,233.18万1.96%4,233.18万1.96%4,233.18万1.96%4,233.18万
未分配利润 10.64%6.62亿9.75%6.36亿9.61%6.27亿8.04%6.01亿8.08%5.99亿7.26%5.8亿5.27%5.72亿4.35%5.56亿2.58%5.54亿4.67%5.41亿
减:库存股 -----------------------------55.52%354.37万-55.52%354.37万-55.52%354.37万
其他综合收益 -0.64%-2,565.48万71.30%-903.26万77.45%-1,542.7万111.19%749.36万58.29%-2,549.14万38.05%-3,147.23万-1,757.91%-6,840.51万-949.39%-6,694.21万-833.77%-6,111.03万-452.82%-5,079.93万
归属母公司所有者权益合计 5.03%13.38亿6.37%13.29亿8.97%13.12亿10.03%13.09亿6.75%12.74亿4.93%12.49亿-3.44%12.04亿-4.08%11.9亿-4.37%11.94亿-3.26%11.9亿
少数股东权益 265.94%4,421.41万235.45%4,331.92万238.57%3,419.61万247.08%3,429.54万26.61%1,208.23万46.34%1,291.37万3.12%1,010万6.87%988.11万7.49%954.31万-2.92%882.42万
所有者权益(或股东权益)合计 7.48%13.82亿8.71%13.72亿10.88%13.46亿11.98%13.44亿6.90%12.86亿5.24%12.62亿-3.39%12.14亿-4.00%12亿-4.28%12.03亿-3.26%11.99亿
负债和所有者权益(或股东权益)总计 9.20%18.82亿13.75%19.4亿11.96%18.8亿18.15%19.04亿1.08%17.24亿1.36%17.05亿-1.99%16.79亿-5.95%16.11亿1.17%17.06亿-3.20%16.82亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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