沪深市场个股详情

300739 明阳电路

添加自选
  • 11.84
  • +0.04+0.34%
已收盘 05/20 15:00 (北京)
35.38亿总市值40.69市盈率TTM

明阳电路关键统计数据

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
-5.32%3.07亿
-37.91%2.3亿
86.27%4.8亿
23.90%3.37亿
-26.92%3.24亿
38.88%3.7亿
-28.31%2.58亿
-46.90%2.72亿
22.18%4.44亿
-74.06%2.66亿
交易性金融资产
40.27%7.54亿
36.13%7.25亿
12.70%6.96亿
-32.35%4.22亿
-22.29%5.37亿
-26.28%5.32亿
-5.80%6.17亿
-9.30%6.23亿
-34.08%6.92亿
94.21%7.22亿
应收票据及应收账款
-0.25%3.1亿
-2.60%3.17亿
-24.40%2.91亿
-15.56%3.06亿
-23.01%3.11亿
-21.78%3.26亿
-0.71%3.84亿
17.17%3.62亿
43.54%4.03亿
60.96%4.16亿
-应收票据
--30万
--33.92万
-96.35%2.89万
144.64%12.23万
----
----
98.64%79.2万
-96.66%5万
----
53.62%153.62万
-应收账款
-0.34%3.1亿
-2.71%3.17亿
-24.25%2.91亿
-15.58%3.06亿
-23.01%3.11亿
-21.49%3.26亿
-0.81%3.84亿
17.72%3.62亿
45.52%4.03亿
60.99%4.15亿
其他应收款(含利息和股利)
6.00%1,690.37万
28.88%2,275.05万
-29.44%1,497.18万
-45.38%1,549.73万
-47.37%1,594.67万
-65.78%1,765.23万
-40.20%2,121.78万
32.34%2,837.37万
66.56%3,029.98万
170.05%5,158.65万
-其他应收款
----
----
----
-45.38%1,549.73万
----
-65.78%1,765.23万
----
32.34%2,837.37万
----
170.05%5,158.65万
预付款项
29.43%1,008.82万
13.61%776.43万
58.93%761.65万
73.26%987.4万
0.41%779.44万
-17.16%683.41万
-42.20%479.24万
-47.45%569.89万
-22.82%776.28万
17.78%824.98万
存货
-3.99%2.09亿
-16.10%2.1亿
-21.32%2亿
-30.63%2.18亿
-39.54%2.17亿
-27.99%2.5亿
-15.84%2.55亿
17.48%3.14亿
85.20%3.6亿
102.23%3.48亿
应收款项融资
----
----
----
----
----
----
----
----
----
--77.73万
其他流动资产
72.16%2,477.53万
850.43%1.34亿
62.31%1,854.2万
113.74%1,547.16万
10.60%1,439.07万
0.27%1,406.35万
18.33%1,142.4万
93.19%723.85万
142.51%1,301.14万
293.73%1,402.53万
流动资产合计
14.24%16.31亿
8.50%16.46亿
10.09%17.08亿
-17.96%13.23亿
-26.75%14.28亿
-16.98%15.17亿
-11.75%15.52亿
-10.98%16.12亿
1.47%19.49亿
-1.72%18.27亿
非流动资产
其他非流动金融资产
10.64%3,362.95万
15.18%3,410.43万
18.71%3,296.18万
129.98%3,104.44万
771.65%3,039.42万
733.03%2,960.97万
--2,776.56万
--1,349.86万
--348.7万
--355.45万
投资性房地产
-24.69%2,127.74万
-25.79%2,148.32万
316.49%2,875.17万
2,394.86%2,912.37万
2,254.15%2,825.24万
2,248.11%2,894.94万
1,070.85%690.33万
93.07%116.73万
93.67%120.01万
94.24%123.29万
长期股权投资
-8.92%39.54万
-7.17%40.54万
-7.35%40.81万
-6.44%41.93万
-2.88%43.41万
-4.33%43.67万
--44.05万
--44.82万
--44.7万
--45.65万
固定资产
----
----
----
1.40%11.06亿
----
11.19%11.55亿
----
83.21%10.9亿
----
83.59%10.39亿
固定资产清理
----
----
----
109.66%88.31万
----
55.25%33.44万
----
-0.37%42.12万
----
17.64%21.54万
在建工程
----
----
----
50.33%2.31亿
----
7.47%1.57亿
----
-12.28%1.54亿
----
13.93%1.46亿
无形资产
10.78%9,971.47万
11.09%1亿
12.46%1.01亿
0.38%9,108.36万
9.60%9,000.77万
9.13%9,007.43万
36.79%9,011.6万
36.02%9,073.93万
25.62%8,212.73万
39.87%8,253.75万
商誉
--429.42万
--429.42万
--427.03万
--198.68万
----
----
----
----
----
----
长期待摊费用
-21.28%1,621.21万
-30.43%1,676.14万
-32.62%1,572.33万
-34.10%1,781.34万
-25.54%2,059.37万
3.31%2,409.31万
-12.19%2,333.62万
15.42%2,703.02万
15.97%2,765.89万
4.44%2,332.09万
递延所得税资产
2.49%3,426.57万
4.29%3,334.73万
21.73%3,302.8万
22.48%3,336.37万
23.55%3,343.17万
34.45%3,197.57万
48.44%2,713.19万
52.99%2,724.05万
104.67%2,705.89万
101.36%2,378.19万
使用权资产
-23.05%3,415.83万
100.19%3,706.03万
87.83%3,911.93万
86.30%4,177.32万
149.63%4,439.02万
-26.92%1,851.23万
-27.01%2,082.66万
-19.06%2,242.26万
-39.16%1,778.27万
5.81%2,533.01万
其他非流动资产
135.39%4,653.97万
63.17%4,834.93万
44.28%6,268.89万
-54.20%2,344.29万
-66.35%1,977.16万
-58.00%2,963.15万
-62.82%4,344.95万
-52.06%5,118.15万
36.56%5,875.75万
88.92%7,055.51万
非流动资产合计
18.42%18.57亿
17.17%18.35亿
12.83%17.27亿
8.75%16.07亿
9.36%15.68亿
10.58%15.66亿
12.24%15.31亿
45.82%14.78亿
62.68%14.34亿
66.69%14.16亿
资产总计
16.43%34.88亿
12.91%34.81亿
11.45%34.36亿
-5.19%29.3亿
-11.44%29.96亿
-4.95%30.83亿
-1.27%30.83亿
9.40%30.9亿
20.72%33.83亿
19.74%32.43亿
负债
流动负债
短期借款
----
----
-99.30%24.96万
----
-97.89%630.02万
-65.89%5,423.8万
-70.97%3,551.18万
-14.00%1.23亿
64.37%2.98亿
11.68%1.59亿
应付票据及应付账款
12.37%5.07亿
-4.21%5.04亿
-17.53%4.87亿
-28.09%4.48亿
-36.66%4.51亿
-31.40%5.26亿
-17.64%5.9亿
36.82%6.23亿
111.61%7.13亿
150.55%7.67亿
-应付票据
133.59%5,381.28万
153.50%4,126.77万
50.17%6,365.04万
289.94%4,059.49万
--2,303.69万
--1,627.89万
--4,238.47万
--1,041.06万
----
----
-应付账款
5.85%4.53亿
-9.25%4.63亿
-22.76%4.23亿
-33.49%4.07亿
-39.89%4.28亿
-33.53%5.1亿
-23.55%5.48亿
34.53%6.12亿
111.61%7.13亿
150.55%7.67亿
合同负债
3.48%367.79万
-36.31%236.6万
-12.63%443.9万
-46.07%341.87万
-44.53%355.43万
-38.92%371.5万
-48.01%508.08万
-26.43%633.85万
-15.86%640.73万
15.82%608.18万
应付职工薪酬
6.36%4,288.43万
-2.36%5,006.04万
-5.07%4,040.62万
8.48%3,577.21万
2.62%4,032.11万
7.27%5,126.95万
8.90%4,256.34万
7.87%3,297.65万
14.00%3,929.28万
14.54%4,779.62万
应交税费
117.69%1,574.38万
80.46%1,404.28万
-44.92%1,121.9万
28.98%1,089.08万
16.32%723.21万
-9.59%778.16万
161.13%2,036.95万
43.92%844.37万
21.32%621.74万
46.96%860.75万
其他应付款(含利息和股利)
-42.17%2,854.45万
-47.84%2,966.89万
-27.23%4,060.08万
63.84%4,315.65万
49.11%4,935.5万
68.51%5,687.87万
74.19%5,579.67万
-15.09%2,634.07万
-21.66%3,309.94万
-17.52%3,375.41万
-其他应付款
----
----
----
63.84%4,315.65万
----
68.51%5,687.87万
----
-15.09%2,634.07万
----
-17.52%3,375.41万
一年内到期的非流动负债
-12.02%910.23万
-11.57%942.72万
-9.58%960.17万
-8.78%987.84万
34.28%1,034.59万
20.77%1,066.09万
-17.09%1,061.91万
-14.68%1,082.9万
-38.69%770.46万
-24.82%882.77万
其他流动负债
210.84%49.28万
819.83%29.83万
44.30%20.46万
12.27%17.96万
-19.27%15.85万
-77.09%3.24万
-28.25%14.18万
125.61%16万
98.23%19.64万
101.87%14.16万
流动负债合计
6.86%6.08亿
-14.19%6.1亿
-21.94%5.94亿
-33.68%5.51亿
-48.48%5.69亿
-31.08%7.11亿
-19.17%7.6亿
20.92%8.31亿
77.93%11.04亿
86.12%10.31亿
非流动负债
应付债券
116.11%8.41亿
116.11%8.32亿
115.21%8.27亿
3.31%3.93亿
3.34%3.89亿
3.30%3.85亿
3.56%3.84亿
-35.54%3.81亿
-35.56%3.77亿
-35.54%3.73亿
递延所得税负债
-17.28%5,729.44万
-12.02%5,992.49万
4.64%6,322.5万
7.09%6,568.99万
17.79%6,926.31万
40.85%6,811.36万
47.15%6,042.44万
60.55%6,134.25万
71.32%5,880万
46.35%4,835.84万
长期递延收益
-14.50%3,498.77万
-14.37%3,658.01万
-11.65%3,822.86万
-11.32%3,990.64万
-12.48%4,091.91万
31.18%4,271.75万
27.34%4,326.9万
27.08%4,500.15万
26.84%4,675.59万
-15.04%3,256.33万
租赁负债
-22.58%2,704.46万
226.10%2,932.69万
175.27%3,093.66万
163.53%3,303.18万
220.57%3,493.08万
-48.15%899.32万
-38.46%1,123.87万
-27.63%1,253.44万
-41.62%1,089.64万
21.29%1,734.52万
非流动负债合计
79.74%9.6亿
89.74%9.58亿
92.19%9.6亿
6.48%5.32亿
8.37%5.34亿
7.19%5.05亿
6.49%4.99亿
-27.23%4.99亿
-27.48%4.93亿
-29.71%4.71亿
负债合计
42.17%15.68亿
28.98%15.68亿
23.30%15.53亿
-18.61%10.83亿
-30.93%11.03亿
-19.08%12.16亿
-10.64%12.6亿
-3.13%13.31亿
22.81%15.97亿
22.72%15.02亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%2.99亿
-0.01%2.99亿
-0.01%2.99亿
1.39%2.99亿
1.36%2.99亿
1.37%2.99亿
1.36%2.99亿
5.53%2.95亿
5.53%2.95亿
5.53%2.95亿
其他权益工具
26.63%6,830.05万
26.70%6,833.48万
26.70%6,833.48万
-0.00%5,393.49万
-0.00%5,393.49万
-0.01%5,393.5万
-0.01%5,393.5万
-37.75%5,393.56万
-37.75%5,393.57万
-37.75%5,393.86万
资本公积
0.64%10.27亿
1.02%10.26亿
1.87%10.29亿
3.95%10.25亿
3.47%10.2亿
2.83%10.15亿
2.47%10.1亿
32.42%9.86亿
32.70%9.86亿
33.46%9.87亿
盈余公积
14.94%6,891.6万
14.94%6,891.6万
19.50%5,995.78万
19.50%5,995.78万
19.50%5,995.78万
19.50%5,995.78万
17.95%5,017.32万
17.95%5,017.32万
17.95%5,017.32万
17.95%5,017.32万
未分配利润
-5.36%4.67亿
-2.31%4.58亿
0.22%4.44亿
9.58%4.24亿
16.52%4.93亿
24.72%4.69亿
25.72%4.43亿
23.04%3.87亿
12.86%4.23亿
5.10%3.76亿
减:库存股
-50.42%1,623.5万
-50.76%1,623.5万
-19.63%2,675.59万
425.81%2,675.59万
197.78%3,274.24万
199.85%3,297万
195.75%3,328.96万
-54.90%508.85万
-44.10%1,099.55万
-44.10%1,099.55万
其他综合收益
1,098.41%458.29万
83.11%609.27万
1,213.84%469.92万
224.56%856.7万
103.84%38.24万
138.37%332.73万
92.76%-42.19万
-30.28%-687.76万
-124.52%-996.81万
-211.36%-867.2万
归属母公司所有者权益合计
1.27%19.18亿
2.27%19.09亿
3.05%18.79亿
4.75%18.43亿
5.96%18.93亿
7.15%18.67亿
6.42%18.23亿
21.28%17.6亿
18.95%17.87亿
17.46%17.42亿
少数股东权益
--306.78万
--332.29万
--363.78万
--365.89万
----
----
----
----
----
-311.23%-163.43万
所有者权益(或股东权益)合计
1.44%19.21亿
2.45%19.13亿
3.25%18.82亿
4.96%18.47亿
5.96%18.93亿
7.25%18.67亿
6.45%18.23亿
21.27%17.6亿
18.91%17.87亿
17.29%17.41亿
负债和所有者权益(或股东权益)总计
16.43%34.88亿
12.91%34.81亿
11.45%34.36亿
-5.19%29.3亿
-11.44%29.96亿
-4.95%30.83亿
-1.27%30.83亿
9.40%30.9亿
20.72%33.83亿
19.74%32.43亿
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 -5.32%3.07亿-37.91%2.3亿86.27%4.8亿23.90%3.37亿-26.92%3.24亿38.88%3.7亿-28.31%2.58亿-46.90%2.72亿22.18%4.44亿-74.06%2.66亿
交易性金融资产 40.27%7.54亿36.13%7.25亿12.70%6.96亿-32.35%4.22亿-22.29%5.37亿-26.28%5.32亿-5.80%6.17亿-9.30%6.23亿-34.08%6.92亿94.21%7.22亿
应收票据及应收账款 -0.25%3.1亿-2.60%3.17亿-24.40%2.91亿-15.56%3.06亿-23.01%3.11亿-21.78%3.26亿-0.71%3.84亿17.17%3.62亿43.54%4.03亿60.96%4.16亿
-应收票据 --30万--33.92万-96.35%2.89万144.64%12.23万--------98.64%79.2万-96.66%5万----53.62%153.62万
-应收账款 -0.34%3.1亿-2.71%3.17亿-24.25%2.91亿-15.58%3.06亿-23.01%3.11亿-21.49%3.26亿-0.81%3.84亿17.72%3.62亿45.52%4.03亿60.99%4.15亿
其他应收款(含利息和股利) 6.00%1,690.37万28.88%2,275.05万-29.44%1,497.18万-45.38%1,549.73万-47.37%1,594.67万-65.78%1,765.23万-40.20%2,121.78万32.34%2,837.37万66.56%3,029.98万170.05%5,158.65万
-其他应收款 -------------45.38%1,549.73万-----65.78%1,765.23万----32.34%2,837.37万----170.05%5,158.65万
预付款项 29.43%1,008.82万13.61%776.43万58.93%761.65万73.26%987.4万0.41%779.44万-17.16%683.41万-42.20%479.24万-47.45%569.89万-22.82%776.28万17.78%824.98万
存货 -3.99%2.09亿-16.10%2.1亿-21.32%2亿-30.63%2.18亿-39.54%2.17亿-27.99%2.5亿-15.84%2.55亿17.48%3.14亿85.20%3.6亿102.23%3.48亿
应收款项融资 --------------------------------------77.73万
其他流动资产 72.16%2,477.53万850.43%1.34亿62.31%1,854.2万113.74%1,547.16万10.60%1,439.07万0.27%1,406.35万18.33%1,142.4万93.19%723.85万142.51%1,301.14万293.73%1,402.53万
流动资产合计 14.24%16.31亿8.50%16.46亿10.09%17.08亿-17.96%13.23亿-26.75%14.28亿-16.98%15.17亿-11.75%15.52亿-10.98%16.12亿1.47%19.49亿-1.72%18.27亿
非流动资产
其他非流动金融资产 10.64%3,362.95万15.18%3,410.43万18.71%3,296.18万129.98%3,104.44万771.65%3,039.42万733.03%2,960.97万--2,776.56万--1,349.86万--348.7万--355.45万
投资性房地产 -24.69%2,127.74万-25.79%2,148.32万316.49%2,875.17万2,394.86%2,912.37万2,254.15%2,825.24万2,248.11%2,894.94万1,070.85%690.33万93.07%116.73万93.67%120.01万94.24%123.29万
长期股权投资 -8.92%39.54万-7.17%40.54万-7.35%40.81万-6.44%41.93万-2.88%43.41万-4.33%43.67万--44.05万--44.82万--44.7万--45.65万
固定资产 ------------1.40%11.06亿----11.19%11.55亿----83.21%10.9亿----83.59%10.39亿
固定资产清理 ------------109.66%88.31万----55.25%33.44万-----0.37%42.12万----17.64%21.54万
在建工程 ------------50.33%2.31亿----7.47%1.57亿-----12.28%1.54亿----13.93%1.46亿
无形资产 10.78%9,971.47万11.09%1亿12.46%1.01亿0.38%9,108.36万9.60%9,000.77万9.13%9,007.43万36.79%9,011.6万36.02%9,073.93万25.62%8,212.73万39.87%8,253.75万
商誉 --429.42万--429.42万--427.03万--198.68万------------------------
长期待摊费用 -21.28%1,621.21万-30.43%1,676.14万-32.62%1,572.33万-34.10%1,781.34万-25.54%2,059.37万3.31%2,409.31万-12.19%2,333.62万15.42%2,703.02万15.97%2,765.89万4.44%2,332.09万
递延所得税资产 2.49%3,426.57万4.29%3,334.73万21.73%3,302.8万22.48%3,336.37万23.55%3,343.17万34.45%3,197.57万48.44%2,713.19万52.99%2,724.05万104.67%2,705.89万101.36%2,378.19万
使用权资产 -23.05%3,415.83万100.19%3,706.03万87.83%3,911.93万86.30%4,177.32万149.63%4,439.02万-26.92%1,851.23万-27.01%2,082.66万-19.06%2,242.26万-39.16%1,778.27万5.81%2,533.01万
其他非流动资产 135.39%4,653.97万63.17%4,834.93万44.28%6,268.89万-54.20%2,344.29万-66.35%1,977.16万-58.00%2,963.15万-62.82%4,344.95万-52.06%5,118.15万36.56%5,875.75万88.92%7,055.51万
非流动资产合计 18.42%18.57亿17.17%18.35亿12.83%17.27亿8.75%16.07亿9.36%15.68亿10.58%15.66亿12.24%15.31亿45.82%14.78亿62.68%14.34亿66.69%14.16亿
资产总计 16.43%34.88亿12.91%34.81亿11.45%34.36亿-5.19%29.3亿-11.44%29.96亿-4.95%30.83亿-1.27%30.83亿9.40%30.9亿20.72%33.83亿19.74%32.43亿
负债
流动负债
短期借款 ---------99.30%24.96万-----97.89%630.02万-65.89%5,423.8万-70.97%3,551.18万-14.00%1.23亿64.37%2.98亿11.68%1.59亿
应付票据及应付账款 12.37%5.07亿-4.21%5.04亿-17.53%4.87亿-28.09%4.48亿-36.66%4.51亿-31.40%5.26亿-17.64%5.9亿36.82%6.23亿111.61%7.13亿150.55%7.67亿
-应付票据 133.59%5,381.28万153.50%4,126.77万50.17%6,365.04万289.94%4,059.49万--2,303.69万--1,627.89万--4,238.47万--1,041.06万--------
-应付账款 5.85%4.53亿-9.25%4.63亿-22.76%4.23亿-33.49%4.07亿-39.89%4.28亿-33.53%5.1亿-23.55%5.48亿34.53%6.12亿111.61%7.13亿150.55%7.67亿
合同负债 3.48%367.79万-36.31%236.6万-12.63%443.9万-46.07%341.87万-44.53%355.43万-38.92%371.5万-48.01%508.08万-26.43%633.85万-15.86%640.73万15.82%608.18万
应付职工薪酬 6.36%4,288.43万-2.36%5,006.04万-5.07%4,040.62万8.48%3,577.21万2.62%4,032.11万7.27%5,126.95万8.90%4,256.34万7.87%3,297.65万14.00%3,929.28万14.54%4,779.62万
应交税费 117.69%1,574.38万80.46%1,404.28万-44.92%1,121.9万28.98%1,089.08万16.32%723.21万-9.59%778.16万161.13%2,036.95万43.92%844.37万21.32%621.74万46.96%860.75万
其他应付款(含利息和股利) -42.17%2,854.45万-47.84%2,966.89万-27.23%4,060.08万63.84%4,315.65万49.11%4,935.5万68.51%5,687.87万74.19%5,579.67万-15.09%2,634.07万-21.66%3,309.94万-17.52%3,375.41万
-其他应付款 ------------63.84%4,315.65万----68.51%5,687.87万-----15.09%2,634.07万-----17.52%3,375.41万
一年内到期的非流动负债 -12.02%910.23万-11.57%942.72万-9.58%960.17万-8.78%987.84万34.28%1,034.59万20.77%1,066.09万-17.09%1,061.91万-14.68%1,082.9万-38.69%770.46万-24.82%882.77万
其他流动负债 210.84%49.28万819.83%29.83万44.30%20.46万12.27%17.96万-19.27%15.85万-77.09%3.24万-28.25%14.18万125.61%16万98.23%19.64万101.87%14.16万
流动负债合计 6.86%6.08亿-14.19%6.1亿-21.94%5.94亿-33.68%5.51亿-48.48%5.69亿-31.08%7.11亿-19.17%7.6亿20.92%8.31亿77.93%11.04亿86.12%10.31亿
非流动负债
应付债券 116.11%8.41亿116.11%8.32亿115.21%8.27亿3.31%3.93亿3.34%3.89亿3.30%3.85亿3.56%3.84亿-35.54%3.81亿-35.56%3.77亿-35.54%3.73亿
递延所得税负债 -17.28%5,729.44万-12.02%5,992.49万4.64%6,322.5万7.09%6,568.99万17.79%6,926.31万40.85%6,811.36万47.15%6,042.44万60.55%6,134.25万71.32%5,880万46.35%4,835.84万
长期递延收益 -14.50%3,498.77万-14.37%3,658.01万-11.65%3,822.86万-11.32%3,990.64万-12.48%4,091.91万31.18%4,271.75万27.34%4,326.9万27.08%4,500.15万26.84%4,675.59万-15.04%3,256.33万
租赁负债 -22.58%2,704.46万226.10%2,932.69万175.27%3,093.66万163.53%3,303.18万220.57%3,493.08万-48.15%899.32万-38.46%1,123.87万-27.63%1,253.44万-41.62%1,089.64万21.29%1,734.52万
非流动负债合计 79.74%9.6亿89.74%9.58亿92.19%9.6亿6.48%5.32亿8.37%5.34亿7.19%5.05亿6.49%4.99亿-27.23%4.99亿-27.48%4.93亿-29.71%4.71亿
负债合计 42.17%15.68亿28.98%15.68亿23.30%15.53亿-18.61%10.83亿-30.93%11.03亿-19.08%12.16亿-10.64%12.6亿-3.13%13.31亿22.81%15.97亿22.72%15.02亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%2.99亿-0.01%2.99亿-0.01%2.99亿1.39%2.99亿1.36%2.99亿1.37%2.99亿1.36%2.99亿5.53%2.95亿5.53%2.95亿5.53%2.95亿
其他权益工具 26.63%6,830.05万26.70%6,833.48万26.70%6,833.48万-0.00%5,393.49万-0.00%5,393.49万-0.01%5,393.5万-0.01%5,393.5万-37.75%5,393.56万-37.75%5,393.57万-37.75%5,393.86万
资本公积 0.64%10.27亿1.02%10.26亿1.87%10.29亿3.95%10.25亿3.47%10.2亿2.83%10.15亿2.47%10.1亿32.42%9.86亿32.70%9.86亿33.46%9.87亿
盈余公积 14.94%6,891.6万14.94%6,891.6万19.50%5,995.78万19.50%5,995.78万19.50%5,995.78万19.50%5,995.78万17.95%5,017.32万17.95%5,017.32万17.95%5,017.32万17.95%5,017.32万
未分配利润 -5.36%4.67亿-2.31%4.58亿0.22%4.44亿9.58%4.24亿16.52%4.93亿24.72%4.69亿25.72%4.43亿23.04%3.87亿12.86%4.23亿5.10%3.76亿
减:库存股 -50.42%1,623.5万-50.76%1,623.5万-19.63%2,675.59万425.81%2,675.59万197.78%3,274.24万199.85%3,297万195.75%3,328.96万-54.90%508.85万-44.10%1,099.55万-44.10%1,099.55万
其他综合收益 1,098.41%458.29万83.11%609.27万1,213.84%469.92万224.56%856.7万103.84%38.24万138.37%332.73万92.76%-42.19万-30.28%-687.76万-124.52%-996.81万-211.36%-867.2万
归属母公司所有者权益合计 1.27%19.18亿2.27%19.09亿3.05%18.79亿4.75%18.43亿5.96%18.93亿7.15%18.67亿6.42%18.23亿21.28%17.6亿18.95%17.87亿17.46%17.42亿
少数股东权益 --306.78万--332.29万--363.78万--365.89万---------------------311.23%-163.43万
所有者权益(或股东权益)合计 1.44%19.21亿2.45%19.13亿3.25%18.82亿4.96%18.47亿5.96%18.93亿7.25%18.67亿6.45%18.23亿21.27%17.6亿18.91%17.87亿17.29%17.41亿
负债和所有者权益(或股东权益)总计 16.43%34.88亿12.91%34.81亿11.45%34.36亿-5.19%29.3亿-11.44%29.96亿-4.95%30.83亿-1.27%30.83亿9.40%30.9亿20.72%33.83亿19.74%32.43亿
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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