沪深市场个股详情

300497 富祥药业

添加自选
  • 11.34
  • -0.16-1.39%
已收盘 05/17 15:00 (北京)
62.37亿总市值-36818市盈率TTM

富祥药业关键统计数据

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
-3.13%6.68亿
-25.42%7.29亿
-33.18%7.82亿
-40.26%7.87亿
-46.91%6.9亿
-23.14%9.78亿
-22.93%11.7亿
-13.02%13.17亿
-14.53%12.99亿
-19.73%12.72亿
交易性金融资产
-5.00%218.5万
-95.61%218.5万
-95.40%230万
5,513.41%230万
-98.47%230万
-67.01%4,974.17万
-38.62%5,000万
-99.97%4.1万
-2.23%1.5亿
41.32%1.51亿
应收票据及应收账款
-16.34%2.98亿
-4.99%3.22亿
29.57%4.22亿
13.86%3.9亿
5.55%3.56亿
17.57%3.39亿
44.78%3.26亿
34.62%3.42亿
24.14%3.37亿
42.75%2.88亿
-应收票据
-33.72%4,367.54万
1.57%4,746.73万
110.04%6,357.86万
136.86%6,308.28万
102.51%6,589.19万
-14.31%4,673.4万
--3,026.93万
--2,663.3万
--3,253.7万
--5,453.76万
-应收账款
-12.40%2.54亿
-6.04%2.74亿
21.32%3.58亿
3.48%3.27亿
-4.79%2.9亿
25.02%2.92亿
31.32%2.95亿
24.15%3.16亿
12.17%3.05亿
15.71%2.33亿
其他应收款(含利息和股利)
429.67%4,293.12万
352.27%4,250.58万
108.83%1,818.17万
-13.80%1,042.42万
-23.14%810.53万
3.92%939.83万
-18.93%870.66万
0.19%1,209.33万
-4.66%1,054.49万
-44.80%904.34万
-其他应收款
----
----
----
-13.80%1,042.42万
----
3.92%939.83万
----
0.19%1,209.33万
----
-44.80%904.34万
预付款项
-35.53%849.3万
9.61%911.61万
6.18%1,762.17万
-25.17%1,190.08万
-65.19%1,317.4万
-44.56%831.68万
-12.96%1,659.61万
58.56%1,590.46万
125.34%3,784.59万
22.85%1,500.11万
存货
-14.68%4.36亿
-21.49%4.35亿
-21.70%4.31亿
-5.40%4.78亿
13.95%5.11亿
33.05%5.54亿
55.15%5.5亿
61.77%5.05亿
76.33%4.48亿
44.50%4.16亿
应收款项融资
-7.40%2.7亿
17.44%2.51亿
138.13%2.18亿
284.93%2.5亿
304.08%2.91亿
142.44%2.14亿
41.23%9,168.26万
-35.27%6,498.79万
-36.62%7,205.83万
-21.66%8,824.58万
其他流动资产
-83.85%1,329.14万
11.67%8,666.29万
1.75%8,488.56万
15.62%8,282.75万
10.26%8,229.23万
7.88%7,760.97万
42.56%8,342.5万
56.02%7,163.88万
78.69%7,463.68万
64.14%7,194.03万
流动资产合计
-11.02%17.39亿
-15.78%18.77亿
-13.96%19.76亿
-13.62%20.12亿
-19.60%19.54亿
-3.56%22.29亿
-1.55%22.97亿
-2.57%23.29亿
1.98%24.3亿
-2.33%23.12亿
非流动资产
其他权益工具投资
-2.03%1.5亿
-2.03%1.5亿
9.05%1.53亿
30.90%1.53亿
558.76%1.53亿
558.76%1.53亿
476.44%1.4亿
425.62%1.17亿
4.44%2,321.06万
4.44%2,321.06万
其他非流动金融资产
-2.35%8,144.05万
-2.35%8,144.05万
4.25%8,339.67万
4.25%8,339.67万
4.25%8,339.67万
4.25%8,339.67万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
投资性房地产
-5.70%3,466.77万
-5.62%3,519.16万
-5.54%3,571.56万
-5.47%3,623.95万
-5.39%3,676.35万
-5.32%3,728.74万
-5.25%3,781.14万
-5.18%3,833.53万
-2.25%3,885.93万
1.07%3,938.32万
长期股权投资
-27.12%4,002.58万
13.97%4,002.58万
36.97%5,247万
36.97%5,247万
40.78%5,491.82万
17.82%3,512.01万
-49.79%3,830.73万
-50.88%3,830.73万
-51.14%3,900.93万
-42.18%2,980.93万
固定资产
----
----
----
43.13%14.47亿
----
56.67%14.65亿
----
35.99%10.11亿
----
32.76%9.35亿
在建工程
----
----
----
-20.84%8.24亿
----
-19.43%7.18亿
----
62.00%10.41亿
----
85.53%8.91亿
工程物资
----
----
----
-31.47%1,652.65万
----
-40.67%1,849.8万
----
20.62%2,411.74万
----
120.80%3,117.92万
无形资产
-3.45%2.4亿
-3.46%2.41亿
-2.60%2.45亿
-2.59%2.46亿
-2.58%2.48亿
-2.58%2.5亿
3.82%2.51亿
3.89%2.53亿
4.05%2.55亿
4.08%2.56亿
商誉
----
----
-48.29%114.67万
-48.29%114.67万
-48.29%114.67万
-48.29%114.67万
0.00%221.75万
0.00%221.75万
0.00%221.75万
0.00%221.75万
长期待摊费用
----
----
----
----
----
----
----
----
-52.91%89.67万
----
递延所得税资产
1.71%2,914.09万
3.08%2,937.02万
-17.27%2,807.4万
-14.05%2,935.83万
-8.34%2,865.01万
3.45%2,849.13万
135.44%3,393.39万
159.59%3,415.9万
223.15%3,125.79万
196.35%2,754.14万
其他非流动资产
28.21%6,006.38万
-18.23%3,393.59万
2.91%5,399.62万
-23.37%4,816.27万
6.20%4,684.74万
-19.32%4,150.23万
-22.30%5,247.16万
-10.68%6,285.01万
-33.33%4,411.19万
85.41%5,143.93万
非流动资产合计
2.14%29.74亿
3.92%29.42亿
5.36%29.49亿
8.74%29.37亿
15.38%29.11亿
19.59%28.31亿
30.76%27.99亿
38.02%27.01亿
35.93%25.23亿
40.97%23.67亿
资产总计
-3.14%47.12亿
-4.76%48.19亿
-3.35%49.26亿
-1.61%49.5亿
-1.78%48.65亿
8.15%50.6亿
13.91%50.96亿
15.70%50.31亿
16.85%49.54亿
15.64%46.78亿
负债
流动负债
短期借款
5.14%5.42亿
49.92%5.5亿
34.59%5.83亿
35.35%5.33亿
-33.08%5.15亿
-40.39%3.67亿
-31.75%4.33亿
-26.49%3.94亿
57.04%7.7亿
63.01%6.15亿
交易性金融负债
----
----
-99.80%11.74万
-96.61%195.14万
-98.91%62.63万
66.13%1.4亿
--5,773.69万
--5,756.41万
--5,744.89万
--8,404.89万
应付票据及应付账款
0.78%5.3亿
-11.38%5.82亿
-5.12%5.54亿
-6.43%5.07亿
9.06%5.26亿
27.00%6.57亿
40.05%5.84亿
30.59%5.41亿
20.57%4.82亿
23.52%5.17亿
-应付票据
-12.79%2.45亿
-1.79%3.3亿
37.26%3.47亿
27.71%2.27亿
70.50%2.81亿
79.16%3.36亿
59.78%2.53亿
14.87%1.78亿
-4.95%1.65亿
17.79%1.88亿
-应付账款
16.34%2.85亿
-21.45%2.52亿
-37.51%2.07亿
-23.14%2.79亿
-22.84%2.45亿
-2.75%3.2亿
27.98%3.31亿
39.97%3.63亿
40.10%3.18亿
27.05%3.29亿
合同负债
424.08%155.39万
233.12%287.43万
-78.90%39.52万
-24.29%129.52万
-94.43%29.65万
-35.43%86.29万
92.15%187.29万
346.66%171.08万
90.35%532.74万
-52.37%133.63万
预收款项
-23.02%28.71万
-6.45%52.07万
-21.56%37.84万
8.70%57.69万
-11.78%37.29万
16.20%55.66万
80.22%48.25万
1.22%53.07万
41.21%42.27万
-3.61%47.9万
应付职工薪酬
-16.65%1,550.36万
-4.57%2,288.76万
12.70%2,083.62万
-13.39%1,781.9万
-35.51%1,860.14万
-41.79%2,398.44万
15.23%1,848.89万
62.07%2,057.4万
130.68%2,884.49万
41.99%4,120.17万
应交税费
-30.74%1,173.65万
-55.88%762.59万
-11.95%1,863.65万
-44.25%1,397.76万
-47.51%1,694.61万
-11.89%1,728.32万
70.64%2,116.49万
-1.71%2,507.37万
-40.48%3,228.76万
-59.04%1,961.57万
其他应付款(含利息和股利)
32.94%1,557.95万
42.86%1,656.24万
70.90%1,261.43万
105.28%1,221.49万
15.55%1,171.96万
38.01%1,159.31万
19.40%738.12万
-96.04%595.04万
98.89%1,014.25万
0.50%839.99万
-其他应付款
----
----
----
105.28%1,221.49万
----
38.01%1,159.31万
----
-85.18%595.04万
----
0.50%839.99万
一年内到期的非流动负债
3.40%4,028万
890.20%7,878万
2,008.46%4,486.8万
90.93%4,486.8万
16.29%3,895.6万
-76.25%795.6万
--212.8万
--2,350万
--3,350万
--3,350万
其他流动负债
-57.61%1,996.3万
-26.80%2,458.62万
-3.29%2,839.57万
33.28%2,095.48万
63.80%4,708.8万
-14.21%3,359万
2,762,273.29%2,936.15万
1,479,095.75%1,572.25万
8,571.94%2,874.67万
10,983.45%3,915.22万
流动负债合计
0.07%11.77亿
2.12%12.86亿
9.31%12.64亿
6.20%11.53亿
-18.85%11.76亿
-7.43%12.59亿
6.26%11.56亿
-4.71%10.85亿
50.06%14.49亿
53.68%13.6亿
非流动负债
长期借款
3.76%9.98亿
-4.29%9.98亿
0.53%10.04亿
10.21%11.03亿
68.48%9.62亿
195.48%10.43亿
321.46%9.99亿
1,290.28%10.01亿
459.80%5.71亿
443.08%3.53亿
递延所得税负债
-67.52%202.89万
-67.26%205.26万
80.10%619.87万
75.01%622.24万
69.68%624.61万
59.93%626.99万
-13.64%344.18万
-13.04%355.54万
-12.19%368.1万
-8.73%392.04万
长期递延收益
-3.03%6,163.55万
0.58%6,238.53万
2.33%6,207.01万
2.02%6,258.57万
2.42%6,355.92万
23.31%6,202.68万
38.76%6,065.46万
38.23%6,134.93万
36.39%6,205.46万
15.03%5,030.24万
非流动负债合计
2.92%10.62亿
-4.38%10.63亿
0.89%10.72亿
9.95%11.72亿
62.05%10.32亿
172.91%11.11亿
273.37%10.63亿
784.77%10.66亿
319.76%6.37亿
260.30%4.07亿
负债合计
1.40%22.39亿
-0.92%23.48亿
5.28%23.36亿
8.06%23.25亿
5.85%22.08亿
34.12%23.7亿
61.67%22.19亿
70.80%21.51亿
86.67%20.86亿
77.09%17.67亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
资本公积
0.41%14.14亿
0.49%14.14亿
-1.03%13.99亿
-0.09%14.1亿
-0.01%14.09亿
0.10%14.08亿
0.46%14.14亿
0.84%14.11亿
-3.81%14.09亿
-4.00%14.06亿
盈余公积
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
6.28%1.44亿
6.28%1.44亿
6.28%1.44亿
6.28%1.44亿
未分配利润
-23.92%5.38亿
-27.23%5.37亿
-29.09%6.56亿
-26.67%6.78亿
-22.01%7.07亿
-16.10%7.37亿
-7.49%9.25亿
-6.74%9.24亿
-11.35%9.07亿
-7.35%8.79亿
减:库存股
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
66.35%1.75亿
398.08%1.75亿
402.57%1.75亿
74.82%1.75亿
5.09%1.05亿
其他综合收益
-15.61%1,423.31万
-15.61%1,423.31万
177.48%1,686.54万
177.48%1,686.54万
177.48%1,686.54万
177.48%1,686.54万
-13.47%607.8万
-13.47%607.8万
-13.47%607.8万
-13.47%607.8万
专项储备
-11.64%22.15万
131.45%6.42万
575.03%93.98万
168.13%70.46万
51.46%25.06万
899.79%2.77万
-52.38%13.92万
13.33%26.28万
-88.75%16.55万
-99.79%2,774.41
归属母公司所有者权益合计
-6.26%24.86亿
-7.33%24.85亿
-9.49%25.92亿
-8.26%26.25亿
-6.64%26.53亿
-6.91%26.81亿
-6.55%28.64亿
-6.15%28.61亿
-7.80%28.41亿
-4.23%28.8亿
少数股东权益
-357.75%-1,276.71万
-267.42%-1,405.88万
-122.48%-287.5万
-99.27%13.3万
-81.26%495.34万
-73.00%839.73万
-64.58%1,279.06万
-54.11%1,827.25万
-34.33%2,643.19万
-23.01%3,110.05万
所有者权益(或股东权益)合计
-6.92%24.74亿
-8.14%24.71亿
-10.00%25.9亿
-8.84%26.25亿
-7.33%26.58亿
-7.61%26.9亿
-7.23%28.77亿
-6.77%28.79亿
-8.14%28.68亿
-4.48%29.11亿
负债和所有者权益(或股东权益)总计
-3.14%47.12亿
-4.76%48.19亿
-3.35%49.26亿
-1.61%49.5亿
-1.78%48.65亿
8.15%50.6亿
13.91%50.96亿
15.70%50.31亿
16.85%49.54亿
15.64%46.78亿
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)
--
--
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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 -3.13%6.68亿-25.42%7.29亿-33.18%7.82亿-40.26%7.87亿-46.91%6.9亿-23.14%9.78亿-22.93%11.7亿-13.02%13.17亿-14.53%12.99亿-19.73%12.72亿
交易性金融资产 -5.00%218.5万-95.61%218.5万-95.40%230万5,513.41%230万-98.47%230万-67.01%4,974.17万-38.62%5,000万-99.97%4.1万-2.23%1.5亿41.32%1.51亿
应收票据及应收账款 -16.34%2.98亿-4.99%3.22亿29.57%4.22亿13.86%3.9亿5.55%3.56亿17.57%3.39亿44.78%3.26亿34.62%3.42亿24.14%3.37亿42.75%2.88亿
-应收票据 -33.72%4,367.54万1.57%4,746.73万110.04%6,357.86万136.86%6,308.28万102.51%6,589.19万-14.31%4,673.4万--3,026.93万--2,663.3万--3,253.7万--5,453.76万
-应收账款 -12.40%2.54亿-6.04%2.74亿21.32%3.58亿3.48%3.27亿-4.79%2.9亿25.02%2.92亿31.32%2.95亿24.15%3.16亿12.17%3.05亿15.71%2.33亿
其他应收款(含利息和股利) 429.67%4,293.12万352.27%4,250.58万108.83%1,818.17万-13.80%1,042.42万-23.14%810.53万3.92%939.83万-18.93%870.66万0.19%1,209.33万-4.66%1,054.49万-44.80%904.34万
-其他应收款 -------------13.80%1,042.42万----3.92%939.83万----0.19%1,209.33万-----44.80%904.34万
预付款项 -35.53%849.3万9.61%911.61万6.18%1,762.17万-25.17%1,190.08万-65.19%1,317.4万-44.56%831.68万-12.96%1,659.61万58.56%1,590.46万125.34%3,784.59万22.85%1,500.11万
存货 -14.68%4.36亿-21.49%4.35亿-21.70%4.31亿-5.40%4.78亿13.95%5.11亿33.05%5.54亿55.15%5.5亿61.77%5.05亿76.33%4.48亿44.50%4.16亿
应收款项融资 -7.40%2.7亿17.44%2.51亿138.13%2.18亿284.93%2.5亿304.08%2.91亿142.44%2.14亿41.23%9,168.26万-35.27%6,498.79万-36.62%7,205.83万-21.66%8,824.58万
其他流动资产 -83.85%1,329.14万11.67%8,666.29万1.75%8,488.56万15.62%8,282.75万10.26%8,229.23万7.88%7,760.97万42.56%8,342.5万56.02%7,163.88万78.69%7,463.68万64.14%7,194.03万
流动资产合计 -11.02%17.39亿-15.78%18.77亿-13.96%19.76亿-13.62%20.12亿-19.60%19.54亿-3.56%22.29亿-1.55%22.97亿-2.57%23.29亿1.98%24.3亿-2.33%23.12亿
非流动资产
其他权益工具投资 -2.03%1.5亿-2.03%1.5亿9.05%1.53亿30.90%1.53亿558.76%1.53亿558.76%1.53亿476.44%1.4亿425.62%1.17亿4.44%2,321.06万4.44%2,321.06万
其他非流动金融资产 -2.35%8,144.05万-2.35%8,144.05万4.25%8,339.67万4.25%8,339.67万4.25%8,339.67万4.25%8,339.67万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万
投资性房地产 -5.70%3,466.77万-5.62%3,519.16万-5.54%3,571.56万-5.47%3,623.95万-5.39%3,676.35万-5.32%3,728.74万-5.25%3,781.14万-5.18%3,833.53万-2.25%3,885.93万1.07%3,938.32万
长期股权投资 -27.12%4,002.58万13.97%4,002.58万36.97%5,247万36.97%5,247万40.78%5,491.82万17.82%3,512.01万-49.79%3,830.73万-50.88%3,830.73万-51.14%3,900.93万-42.18%2,980.93万
固定资产 ------------43.13%14.47亿----56.67%14.65亿----35.99%10.11亿----32.76%9.35亿
在建工程 -------------20.84%8.24亿-----19.43%7.18亿----62.00%10.41亿----85.53%8.91亿
工程物资 -------------31.47%1,652.65万-----40.67%1,849.8万----20.62%2,411.74万----120.80%3,117.92万
无形资产 -3.45%2.4亿-3.46%2.41亿-2.60%2.45亿-2.59%2.46亿-2.58%2.48亿-2.58%2.5亿3.82%2.51亿3.89%2.53亿4.05%2.55亿4.08%2.56亿
商誉 ---------48.29%114.67万-48.29%114.67万-48.29%114.67万-48.29%114.67万0.00%221.75万0.00%221.75万0.00%221.75万0.00%221.75万
长期待摊费用 ---------------------------------52.91%89.67万----
递延所得税资产 1.71%2,914.09万3.08%2,937.02万-17.27%2,807.4万-14.05%2,935.83万-8.34%2,865.01万3.45%2,849.13万135.44%3,393.39万159.59%3,415.9万223.15%3,125.79万196.35%2,754.14万
其他非流动资产 28.21%6,006.38万-18.23%3,393.59万2.91%5,399.62万-23.37%4,816.27万6.20%4,684.74万-19.32%4,150.23万-22.30%5,247.16万-10.68%6,285.01万-33.33%4,411.19万85.41%5,143.93万
非流动资产合计 2.14%29.74亿3.92%29.42亿5.36%29.49亿8.74%29.37亿15.38%29.11亿19.59%28.31亿30.76%27.99亿38.02%27.01亿35.93%25.23亿40.97%23.67亿
资产总计 -3.14%47.12亿-4.76%48.19亿-3.35%49.26亿-1.61%49.5亿-1.78%48.65亿8.15%50.6亿13.91%50.96亿15.70%50.31亿16.85%49.54亿15.64%46.78亿
负债
流动负债
短期借款 5.14%5.42亿49.92%5.5亿34.59%5.83亿35.35%5.33亿-33.08%5.15亿-40.39%3.67亿-31.75%4.33亿-26.49%3.94亿57.04%7.7亿63.01%6.15亿
交易性金融负债 ---------99.80%11.74万-96.61%195.14万-98.91%62.63万66.13%1.4亿--5,773.69万--5,756.41万--5,744.89万--8,404.89万
应付票据及应付账款 0.78%5.3亿-11.38%5.82亿-5.12%5.54亿-6.43%5.07亿9.06%5.26亿27.00%6.57亿40.05%5.84亿30.59%5.41亿20.57%4.82亿23.52%5.17亿
-应付票据 -12.79%2.45亿-1.79%3.3亿37.26%3.47亿27.71%2.27亿70.50%2.81亿79.16%3.36亿59.78%2.53亿14.87%1.78亿-4.95%1.65亿17.79%1.88亿
-应付账款 16.34%2.85亿-21.45%2.52亿-37.51%2.07亿-23.14%2.79亿-22.84%2.45亿-2.75%3.2亿27.98%3.31亿39.97%3.63亿40.10%3.18亿27.05%3.29亿
合同负债 424.08%155.39万233.12%287.43万-78.90%39.52万-24.29%129.52万-94.43%29.65万-35.43%86.29万92.15%187.29万346.66%171.08万90.35%532.74万-52.37%133.63万
预收款项 -23.02%28.71万-6.45%52.07万-21.56%37.84万8.70%57.69万-11.78%37.29万16.20%55.66万80.22%48.25万1.22%53.07万41.21%42.27万-3.61%47.9万
应付职工薪酬 -16.65%1,550.36万-4.57%2,288.76万12.70%2,083.62万-13.39%1,781.9万-35.51%1,860.14万-41.79%2,398.44万15.23%1,848.89万62.07%2,057.4万130.68%2,884.49万41.99%4,120.17万
应交税费 -30.74%1,173.65万-55.88%762.59万-11.95%1,863.65万-44.25%1,397.76万-47.51%1,694.61万-11.89%1,728.32万70.64%2,116.49万-1.71%2,507.37万-40.48%3,228.76万-59.04%1,961.57万
其他应付款(含利息和股利) 32.94%1,557.95万42.86%1,656.24万70.90%1,261.43万105.28%1,221.49万15.55%1,171.96万38.01%1,159.31万19.40%738.12万-96.04%595.04万98.89%1,014.25万0.50%839.99万
-其他应付款 ------------105.28%1,221.49万----38.01%1,159.31万-----85.18%595.04万----0.50%839.99万
一年内到期的非流动负债 3.40%4,028万890.20%7,878万2,008.46%4,486.8万90.93%4,486.8万16.29%3,895.6万-76.25%795.6万--212.8万--2,350万--3,350万--3,350万
其他流动负债 -57.61%1,996.3万-26.80%2,458.62万-3.29%2,839.57万33.28%2,095.48万63.80%4,708.8万-14.21%3,359万2,762,273.29%2,936.15万1,479,095.75%1,572.25万8,571.94%2,874.67万10,983.45%3,915.22万
流动负债合计 0.07%11.77亿2.12%12.86亿9.31%12.64亿6.20%11.53亿-18.85%11.76亿-7.43%12.59亿6.26%11.56亿-4.71%10.85亿50.06%14.49亿53.68%13.6亿
非流动负债
长期借款 3.76%9.98亿-4.29%9.98亿0.53%10.04亿10.21%11.03亿68.48%9.62亿195.48%10.43亿321.46%9.99亿1,290.28%10.01亿459.80%5.71亿443.08%3.53亿
递延所得税负债 -67.52%202.89万-67.26%205.26万80.10%619.87万75.01%622.24万69.68%624.61万59.93%626.99万-13.64%344.18万-13.04%355.54万-12.19%368.1万-8.73%392.04万
长期递延收益 -3.03%6,163.55万0.58%6,238.53万2.33%6,207.01万2.02%6,258.57万2.42%6,355.92万23.31%6,202.68万38.76%6,065.46万38.23%6,134.93万36.39%6,205.46万15.03%5,030.24万
非流动负债合计 2.92%10.62亿-4.38%10.63亿0.89%10.72亿9.95%11.72亿62.05%10.32亿172.91%11.11亿273.37%10.63亿784.77%10.66亿319.76%6.37亿260.30%4.07亿
负债合计 1.40%22.39亿-0.92%23.48亿5.28%23.36亿8.06%23.25亿5.85%22.08亿34.12%23.7亿61.67%22.19亿70.80%21.51亿86.67%20.86亿77.09%17.67亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿
资本公积 0.41%14.14亿0.49%14.14亿-1.03%13.99亿-0.09%14.1亿-0.01%14.09亿0.10%14.08亿0.46%14.14亿0.84%14.11亿-3.81%14.09亿-4.00%14.06亿
盈余公积 0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿6.28%1.44亿6.28%1.44亿6.28%1.44亿6.28%1.44亿
未分配利润 -23.92%5.38亿-27.23%5.37亿-29.09%6.56亿-26.67%6.78亿-22.01%7.07亿-16.10%7.37亿-7.49%9.25亿-6.74%9.24亿-11.35%9.07亿-7.35%8.79亿
减:库存股 0.00%1.75亿0.00%1.75亿0.00%1.75亿0.00%1.75亿0.00%1.75亿66.35%1.75亿398.08%1.75亿402.57%1.75亿74.82%1.75亿5.09%1.05亿
其他综合收益 -15.61%1,423.31万-15.61%1,423.31万177.48%1,686.54万177.48%1,686.54万177.48%1,686.54万177.48%1,686.54万-13.47%607.8万-13.47%607.8万-13.47%607.8万-13.47%607.8万
专项储备 -11.64%22.15万131.45%6.42万575.03%93.98万168.13%70.46万51.46%25.06万899.79%2.77万-52.38%13.92万13.33%26.28万-88.75%16.55万-99.79%2,774.41
归属母公司所有者权益合计 -6.26%24.86亿-7.33%24.85亿-9.49%25.92亿-8.26%26.25亿-6.64%26.53亿-6.91%26.81亿-6.55%28.64亿-6.15%28.61亿-7.80%28.41亿-4.23%28.8亿
少数股东权益 -357.75%-1,276.71万-267.42%-1,405.88万-122.48%-287.5万-99.27%13.3万-81.26%495.34万-73.00%839.73万-64.58%1,279.06万-54.11%1,827.25万-34.33%2,643.19万-23.01%3,110.05万
所有者权益(或股东权益)合计 -6.92%24.74亿-8.14%24.71亿-10.00%25.9亿-8.84%26.25亿-7.33%26.58亿-7.61%26.9亿-7.23%28.77亿-6.77%28.79亿-8.14%28.68亿-4.48%29.11亿
负债和所有者权益(或股东权益)总计 -3.14%47.12亿-4.76%48.19亿-3.35%49.26亿-1.61%49.5亿-1.78%48.65亿8.15%50.6亿13.91%50.96亿15.70%50.31亿16.85%49.54亿15.64%46.78亿
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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