沪深市场个股详情

603040 新坐标

添加自选
  • 21.36
  • +0.14+0.66%
未开盘 05/17 15:00 (北京)
28.86亿总市值15.60市盈率TTM

新坐标关键统计数据

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
-45.77%1.78亿
-47.01%1.68亿
36.05%3.63亿
30.40%3.49亿
21.13%3.28亿
41.18%3.17亿
49.81%2.67亿
170.87%2.68亿
94.71%2.71亿
23.64%2.25亿
交易性金融资产
160.17%2.67亿
326.29%2.47亿
287.18%1.88亿
151.35%1.13亿
130.50%1.02亿
-15.81%5,802.45万
-50.32%4,856.57万
-76.12%4,486.38万
-78.96%4,445万
-67.02%6,892.11万
应收票据及应收账款
-15.62%8,538.59万
-16.99%1.02亿
-7.78%1.03亿
13.43%1.04亿
55.38%1.01亿
52.33%1.23亿
30.38%1.12亿
2.18%9,210.98万
-29.78%6,512.27万
-11.31%8,083.4万
-应收票据
-85.11%224.72万
-36.04%613.04万
-45.03%451.55万
25.40%1,191.17万
36.25%1,508.91万
-41.50%958.44万
-60.44%821.47万
-58.51%949.91万
-59.06%1,107.48万
-15.72%1,638.25万
-应收账款
-3.44%8,313.87万
-15.38%9,608.79万
-4.83%9,889.26万
12.06%9,256.97万
59.30%8,610.03万
76.18%1.14亿
59.29%1.04亿
22.84%8,261.07万
-17.73%5,404.79万
-10.12%6,445.15万
其他应收款(含利息和股利)
-40.08%46.99万
-34.83%33.03万
162.05%56.66万
147.88%39.62万
240.69%78.42万
505.50%50.69万
8.16%21.62万
-75.84%15.99万
-72.86%23.02万
-91.47%8.37万
-其他应收款
----
----
----
147.88%39.62万
----
505.50%50.69万
----
-75.84%15.99万
----
-91.47%8.37万
预付款项
129.77%809.67万
-2.70%581.28万
0.96%915.77万
53.60%500.98万
-31.86%352.38万
-16.41%597.43万
89.20%907.08万
66.72%326.15万
55.29%517.12万
124.77%714.72万
存货
-0.98%1.65亿
-0.96%1.56亿
-4.02%1.62亿
-2.70%1.69亿
4.06%1.67亿
14.16%1.57亿
66.22%1.69亿
107.15%1.74亿
132.50%1.6亿
141.63%1.38亿
应收款项融资
-32.44%5,639.9万
-23.36%6,343.58万
-22.58%5,228.01万
63.41%7,164.67万
26.65%8,348.42万
25.71%8,276.66万
10.04%6,752.69万
-27.53%4,384.37万
19.92%6,591.81万
12.09%6,584.12万
一年内到期的非流动资产
--9,763.2万
--4,378.71万
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----
----
----
----
----
----
----
其他流动资产
-29.54%719.65万
110.71%2,339.74万
0.81%673.06万
54.77%642.97万
-10.25%1,021.34万
-27.66%1,110.41万
-31.20%667.68万
-56.61%415.44万
22.71%1,138.04万
81.27%1,534.91万
流动资产合计
8.56%8.65亿
7.18%8.1亿
30.22%8.85亿
30.00%8.19亿
27.76%7.97亿
25.86%7.56亿
26.00%6.8亿
18.13%6.3亿
7.41%6.24亿
-1.57%6.01亿
非流动资产
固定资产
----
----
----
23.62%4.23亿
----
19.55%4.13亿
----
44.88%3.42亿
----
52.88%3.45亿
在建工程
----
----
----
-71.53%2,441.62万
----
-64.81%3,047.29万
----
-46.38%8,575.78万
----
-27.16%8,660.38万
工程物资
----
----
----
-31.38%284.68万
----
-31.27%342.8万
----
-21.45%414.86万
----
35.07%498.78万
无形资产
-2.47%6,706.6万
-1.95%6,771.94万
-1.42%6,833.95万
-2.22%6,828.79万
-2.40%6,876.59万
-2.75%6,906.86万
-2.79%6,932.17万
-2.81%6,983.63万
-2.11%7,045.66万
-2.20%7,102.28万
商誉
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
0.00%112.6万
长期待摊费用
-61.56%43.49万
-71.09%47.93万
-75.11%52.51万
-77.62%57.09万
-58.37%113.15万
-46.99%165.78万
-37.39%210.91万
-29.62%255.12万
-31.51%271.79万
-31.04%312.71万
递延所得税资产
-30.91%311.17万
-30.51%308.61万
-4.81%422.04万
-7.33%417.98万
0.22%450.42万
-4.94%444.13万
-2.69%443.38万
-0.52%451.02万
-0.09%449.42万
5.98%467.21万
使用权资产
429.03%601.73万
265.65%625.44万
385.05%643.41万
-57.05%78.7万
-51.05%113.74万
-40.45%171.05万
-61.00%132.65万
-54.63%183.24万
-47.05%232.38万
-45.87%287.24万
其他非流动资产
1,398.55%1.18亿
10,308.92%1.6亿
51.56%603.74万
225.21%628.97万
421.02%788.65万
-36.29%154.06万
-48.28%398.36万
-79.71%193.4万
-78.31%151.37万
-73.78%241.82万
非流动资产合计
21.78%6.46亿
31.93%6.94亿
1.68%5.28亿
3.42%5.31亿
2.34%5.3亿
0.79%5.26亿
2.09%5.19亿
3.57%5.14亿
10.07%5.18亿
17.15%5.22亿
资产总计
13.84%15.11亿
17.34%15.04亿
17.86%14.13亿
18.07%13.51亿
16.22%13.27亿
14.20%12.82亿
14.39%11.99亿
11.11%11.44亿
8.61%11.42亿
6.33%11.23亿
负债
流动负债
短期借款
--5,000万
--5,000万
--5,000万
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----
----
----
----
----
----
应付票据及应付账款
10.81%8,575.22万
26.10%8,664.42万
-16.89%6,445.26万
1.31%7,896.63万
2.31%7,738.38万
-13.02%6,871.15万
37.40%7,755.28万
34.38%7,794.7万
15.27%7,563.77万
33.33%7,899.48万
-应付票据
8.66%5,190.92万
22.05%3,985.42万
-19.07%3,270.97万
-5.11%4,534.26万
14.48%4,777.28万
28.97%3,265.29万
61.42%4,041.55万
66.96%4,778.63万
17.82%4,173.12万
-12.39%2,531.8万
-应付账款
14.29%3,384.3万
29.76%4,678.99万
-14.53%3,174.29万
11.48%3,362.37万
-12.67%2,961.09万
-32.82%3,605.86万
18.26%3,713.74万
2.64%3,016.06万
12.27%3,390.64万
76.88%5,367.67万
合同负债
116.23%582.29万
45.69%429.41万
-13.32%305.7万
4.12%297.9万
-8.50%269.29万
17.08%294.74万
-9.88%352.7万
132.39%286.12万
139.96%294.3万
6.27%251.74万
应付职工薪酬
13.01%1,007.03万
12.66%1,933.47万
16.90%1,345.43万
19.33%1,122.06万
23.25%891.08万
30.82%1,716.19万
1.29%1,150.92万
-0.76%940.28万
9.67%722.96万
3.99%1,311.83万
应交税费
-36.01%382.75万
-30.76%1,491.31万
-17.77%948.81万
61.37%803.47万
-33.41%598.1万
15.44%2,153.89万
71.99%1,153.89万
-38.88%497.89万
-43.79%898.13万
-32.26%1,865.83万
其他应付款(含利息和股利)
-39.16%1,209.21万
-32.99%1,317.9万
1,438.76%2,139.4万
1,657.86%2,074.53万
1,511.15%1,987.47万
1,305.35%1,966.86万
-71.02%139.03万
-3.97%118.01万
-34.29%123.36万
8.46%139.96万
-应付股利
--54.27万
--76.51万
--107.34万
--75.14万
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----
----
----
----
----
-其他应付款
----
----
----
1,594.19%1,999.39万
----
1,305.35%1,966.86万
----
-3.97%118.01万
----
8.46%139.96万
一年内到期的非流动负债
646.52%156.49万
45.19%153.44万
-48.24%17.72万
-87.21%17.35万
-89.07%20.96万
-46.21%105.69万
--34.24万
--135.71万
--191.86万
-8.98%196.48万
其他流动负债
116.22%75.69万
31.89%36.47万
-13.41%39.7万
4.01%38.69万
-8.50%35.01万
-10.34%27.65万
-9.88%45.85万
132.39%37.2万
139.96%38.26万
263.51%30.84万
流动负债合计
47.21%1.7亿
44.84%1.9亿
52.77%1.62亿
24.88%1.23亿
17.37%1.15亿
12.31%1.31亿
26.98%1.06亿
25.37%9,809.92万
7.52%9,832.64万
11.07%1.17亿
非流动负债
长期应付款
----
----
----
----
----
----
----
--0
----
--0
专项应付款
----
----
----
----
----
----
----
0.00%69.83万
----
0.00%69.83万
递延所得税负债
30.98%904.43万
30.98%904.43万
34.88%690.52万
34.88%690.52万
34.88%690.52万
34.88%690.52万
-9.98%511.96万
-10.15%511.96万
-10.15%511.96万
-10.15%511.96万
长期递延收益
74.80%974.76万
73.37%1,029.78万
31.23%827.15万
28.97%859.72万
-20.67%557.63万
-19.66%593.96万
-18.74%630.28万
-17.90%666.62万
-17.13%702.95万
-16.43%739.29万
租赁负债
497.80%425.82万
573.10%479.45万
1,593.45%599.51万
72.37%67.71万
175.11%71.23万
-10.25%71.23万
-87.74%35.4万
-89.60%39.29万
-93.45%25.89万
-74.79%79.36万
非流动负债合计
74.70%2,305.01万
78.04%2,413.66万
69.72%2,117.17万
25.65%1,617.96万
0.67%1,319.39万
-3.19%1,355.71万
-26.74%1,247.47万
-29.61%1,287.69万
-30.40%1,310.63万
-23.85%1,400.43万
负债合计
50.03%1.93亿
47.95%2.14亿
54.55%1.84亿
24.97%1.39亿
15.40%1.29亿
10.65%1.45亿
17.90%1.19亿
14.95%1.11亿
1.04%1.11亿
5.88%1.31亿
所有者权益(或股东权益)
实收资本(或股本)
-0.08%1.35亿
-0.08%1.35亿
0.83%1.35亿
0.92%1.35亿
0.92%1.35亿
0.92%1.35亿
0.00%1.34亿
0.00%1.34亿
29.70%1.34亿
29.70%1.34亿
资本公积
2.98%2.18亿
4.11%2.16亿
0.63%2.15亿
0.49%2.15亿
0.11%2.11亿
-1.52%2.08亿
1.25%2.14亿
1.25%2.14亿
-12.69%2.11亿
-12.69%2.11亿
盈余公积
0.00%7,958.13万
0.00%7,958.13万
0.00%7,958.13万
0.00%7,958.13万
0.00%7,958.13万
0.00%7,958.13万
25.74%7,958.13万
25.74%7,958.13万
25.74%7,958.13万
25.74%7,958.13万
未分配利润
15.89%8.56亿
16.91%8.08亿
17.11%7.58亿
22.75%7.37亿
21.02%7.39亿
20.15%6.91亿
17.95%6.48亿
13.89%6.01亿
13.66%6.11亿
14.61%5.75亿
减:库存股
32.92%2,874.49万
-58.41%899.34万
-36.45%1,839.81万
-25.31%2,162.6万
-25.31%2,162.6万
-25.31%2,162.6万
0.00%2,895.24万
0.00%2,895.24万
11.97%2,895.24万
--2,895.24万
其他综合收益
-7.99%1,935.55万
118.66%2,312.66万
3,798.32%2,294.37万
1,009.39%3,023.43万
721.22%2,103.65万
543.16%1,057.66万
164.91%58.86万
-322.05%-332.47万
-1,097.07%-338.63万
-245.39%-238.66万
归属母公司所有者权益合计
9.86%12.79亿
13.64%12.53亿
13.97%11.93亿
18.06%11.76亿
16.11%11.64亿
13.86%11.03亿
12.83%10.46亿
9.62%9.96亿
9.08%10.03亿
6.21%9.68亿
少数股东权益
13.41%3,878.66万
6.80%3,696.39万
9.30%3,685.24万
-2.27%3,655.68万
23.59%3,420.16万
48.53%3,461.17万
69.69%3,371.79万
51.12%3,740.54万
26.74%2,767.37万
14.38%2,330.29万
所有者权益(或股东权益)合计
9.96%13.18亿
13.44%12.9亿
13.82%12.29亿
17.32%12.12亿
16.31%11.99亿
14.67%11.37亿
14.02%10.8亿
10.72%10.33亿
9.49%10.31亿
6.39%9.92亿
负债和所有者权益(或股东权益)总计
13.84%15.11亿
17.34%15.04亿
17.86%14.13亿
18.07%13.51亿
16.22%13.27亿
14.20%12.82亿
14.39%11.99亿
11.11%11.44亿
8.61%11.42亿
6.33%11.23亿
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
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -45.77%1.78亿-47.01%1.68亿36.05%3.63亿30.40%3.49亿21.13%3.28亿41.18%3.17亿49.81%2.67亿170.87%2.68亿94.71%2.71亿23.64%2.25亿
交易性金融资产 160.17%2.67亿326.29%2.47亿287.18%1.88亿151.35%1.13亿130.50%1.02亿-15.81%5,802.45万-50.32%4,856.57万-76.12%4,486.38万-78.96%4,445万-67.02%6,892.11万
应收票据及应收账款 -15.62%8,538.59万-16.99%1.02亿-7.78%1.03亿13.43%1.04亿55.38%1.01亿52.33%1.23亿30.38%1.12亿2.18%9,210.98万-29.78%6,512.27万-11.31%8,083.4万
-应收票据 -85.11%224.72万-36.04%613.04万-45.03%451.55万25.40%1,191.17万36.25%1,508.91万-41.50%958.44万-60.44%821.47万-58.51%949.91万-59.06%1,107.48万-15.72%1,638.25万
-应收账款 -3.44%8,313.87万-15.38%9,608.79万-4.83%9,889.26万12.06%9,256.97万59.30%8,610.03万76.18%1.14亿59.29%1.04亿22.84%8,261.07万-17.73%5,404.79万-10.12%6,445.15万
其他应收款(含利息和股利) -40.08%46.99万-34.83%33.03万162.05%56.66万147.88%39.62万240.69%78.42万505.50%50.69万8.16%21.62万-75.84%15.99万-72.86%23.02万-91.47%8.37万
-其他应收款 ------------147.88%39.62万----505.50%50.69万-----75.84%15.99万-----91.47%8.37万
预付款项 129.77%809.67万-2.70%581.28万0.96%915.77万53.60%500.98万-31.86%352.38万-16.41%597.43万89.20%907.08万66.72%326.15万55.29%517.12万124.77%714.72万
存货 -0.98%1.65亿-0.96%1.56亿-4.02%1.62亿-2.70%1.69亿4.06%1.67亿14.16%1.57亿66.22%1.69亿107.15%1.74亿132.50%1.6亿141.63%1.38亿
应收款项融资 -32.44%5,639.9万-23.36%6,343.58万-22.58%5,228.01万63.41%7,164.67万26.65%8,348.42万25.71%8,276.66万10.04%6,752.69万-27.53%4,384.37万19.92%6,591.81万12.09%6,584.12万
一年内到期的非流动资产 --9,763.2万--4,378.71万--------------------------------
其他流动资产 -29.54%719.65万110.71%2,339.74万0.81%673.06万54.77%642.97万-10.25%1,021.34万-27.66%1,110.41万-31.20%667.68万-56.61%415.44万22.71%1,138.04万81.27%1,534.91万
流动资产合计 8.56%8.65亿7.18%8.1亿30.22%8.85亿30.00%8.19亿27.76%7.97亿25.86%7.56亿26.00%6.8亿18.13%6.3亿7.41%6.24亿-1.57%6.01亿
非流动资产
固定资产 ------------23.62%4.23亿----19.55%4.13亿----44.88%3.42亿----52.88%3.45亿
在建工程 -------------71.53%2,441.62万-----64.81%3,047.29万-----46.38%8,575.78万-----27.16%8,660.38万
工程物资 -------------31.38%284.68万-----31.27%342.8万-----21.45%414.86万----35.07%498.78万
无形资产 -2.47%6,706.6万-1.95%6,771.94万-1.42%6,833.95万-2.22%6,828.79万-2.40%6,876.59万-2.75%6,906.86万-2.79%6,932.17万-2.81%6,983.63万-2.11%7,045.66万-2.20%7,102.28万
商誉 0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万0.00%112.6万
长期待摊费用 -61.56%43.49万-71.09%47.93万-75.11%52.51万-77.62%57.09万-58.37%113.15万-46.99%165.78万-37.39%210.91万-29.62%255.12万-31.51%271.79万-31.04%312.71万
递延所得税资产 -30.91%311.17万-30.51%308.61万-4.81%422.04万-7.33%417.98万0.22%450.42万-4.94%444.13万-2.69%443.38万-0.52%451.02万-0.09%449.42万5.98%467.21万
使用权资产 429.03%601.73万265.65%625.44万385.05%643.41万-57.05%78.7万-51.05%113.74万-40.45%171.05万-61.00%132.65万-54.63%183.24万-47.05%232.38万-45.87%287.24万
其他非流动资产 1,398.55%1.18亿10,308.92%1.6亿51.56%603.74万225.21%628.97万421.02%788.65万-36.29%154.06万-48.28%398.36万-79.71%193.4万-78.31%151.37万-73.78%241.82万
非流动资产合计 21.78%6.46亿31.93%6.94亿1.68%5.28亿3.42%5.31亿2.34%5.3亿0.79%5.26亿2.09%5.19亿3.57%5.14亿10.07%5.18亿17.15%5.22亿
资产总计 13.84%15.11亿17.34%15.04亿17.86%14.13亿18.07%13.51亿16.22%13.27亿14.20%12.82亿14.39%11.99亿11.11%11.44亿8.61%11.42亿6.33%11.23亿
负债
流动负债
短期借款 --5,000万--5,000万--5,000万----------------------------
应付票据及应付账款 10.81%8,575.22万26.10%8,664.42万-16.89%6,445.26万1.31%7,896.63万2.31%7,738.38万-13.02%6,871.15万37.40%7,755.28万34.38%7,794.7万15.27%7,563.77万33.33%7,899.48万
-应付票据 8.66%5,190.92万22.05%3,985.42万-19.07%3,270.97万-5.11%4,534.26万14.48%4,777.28万28.97%3,265.29万61.42%4,041.55万66.96%4,778.63万17.82%4,173.12万-12.39%2,531.8万
-应付账款 14.29%3,384.3万29.76%4,678.99万-14.53%3,174.29万11.48%3,362.37万-12.67%2,961.09万-32.82%3,605.86万18.26%3,713.74万2.64%3,016.06万12.27%3,390.64万76.88%5,367.67万
合同负债 116.23%582.29万45.69%429.41万-13.32%305.7万4.12%297.9万-8.50%269.29万17.08%294.74万-9.88%352.7万132.39%286.12万139.96%294.3万6.27%251.74万
应付职工薪酬 13.01%1,007.03万12.66%1,933.47万16.90%1,345.43万19.33%1,122.06万23.25%891.08万30.82%1,716.19万1.29%1,150.92万-0.76%940.28万9.67%722.96万3.99%1,311.83万
应交税费 -36.01%382.75万-30.76%1,491.31万-17.77%948.81万61.37%803.47万-33.41%598.1万15.44%2,153.89万71.99%1,153.89万-38.88%497.89万-43.79%898.13万-32.26%1,865.83万
其他应付款(含利息和股利) -39.16%1,209.21万-32.99%1,317.9万1,438.76%2,139.4万1,657.86%2,074.53万1,511.15%1,987.47万1,305.35%1,966.86万-71.02%139.03万-3.97%118.01万-34.29%123.36万8.46%139.96万
-应付股利 --54.27万--76.51万--107.34万--75.14万------------------------
-其他应付款 ------------1,594.19%1,999.39万----1,305.35%1,966.86万-----3.97%118.01万----8.46%139.96万
一年内到期的非流动负债 646.52%156.49万45.19%153.44万-48.24%17.72万-87.21%17.35万-89.07%20.96万-46.21%105.69万--34.24万--135.71万--191.86万-8.98%196.48万
其他流动负债 116.22%75.69万31.89%36.47万-13.41%39.7万4.01%38.69万-8.50%35.01万-10.34%27.65万-9.88%45.85万132.39%37.2万139.96%38.26万263.51%30.84万
流动负债合计 47.21%1.7亿44.84%1.9亿52.77%1.62亿24.88%1.23亿17.37%1.15亿12.31%1.31亿26.98%1.06亿25.37%9,809.92万7.52%9,832.64万11.07%1.17亿
非流动负债
长期应付款 ------------------------------0------0
专项应付款 ----------------------------0.00%69.83万----0.00%69.83万
递延所得税负债 30.98%904.43万30.98%904.43万34.88%690.52万34.88%690.52万34.88%690.52万34.88%690.52万-9.98%511.96万-10.15%511.96万-10.15%511.96万-10.15%511.96万
长期递延收益 74.80%974.76万73.37%1,029.78万31.23%827.15万28.97%859.72万-20.67%557.63万-19.66%593.96万-18.74%630.28万-17.90%666.62万-17.13%702.95万-16.43%739.29万
租赁负债 497.80%425.82万573.10%479.45万1,593.45%599.51万72.37%67.71万175.11%71.23万-10.25%71.23万-87.74%35.4万-89.60%39.29万-93.45%25.89万-74.79%79.36万
非流动负债合计 74.70%2,305.01万78.04%2,413.66万69.72%2,117.17万25.65%1,617.96万0.67%1,319.39万-3.19%1,355.71万-26.74%1,247.47万-29.61%1,287.69万-30.40%1,310.63万-23.85%1,400.43万
负债合计 50.03%1.93亿47.95%2.14亿54.55%1.84亿24.97%1.39亿15.40%1.29亿10.65%1.45亿17.90%1.19亿14.95%1.11亿1.04%1.11亿5.88%1.31亿
所有者权益(或股东权益)
实收资本(或股本) -0.08%1.35亿-0.08%1.35亿0.83%1.35亿0.92%1.35亿0.92%1.35亿0.92%1.35亿0.00%1.34亿0.00%1.34亿29.70%1.34亿29.70%1.34亿
资本公积 2.98%2.18亿4.11%2.16亿0.63%2.15亿0.49%2.15亿0.11%2.11亿-1.52%2.08亿1.25%2.14亿1.25%2.14亿-12.69%2.11亿-12.69%2.11亿
盈余公积 0.00%7,958.13万0.00%7,958.13万0.00%7,958.13万0.00%7,958.13万0.00%7,958.13万0.00%7,958.13万25.74%7,958.13万25.74%7,958.13万25.74%7,958.13万25.74%7,958.13万
未分配利润 15.89%8.56亿16.91%8.08亿17.11%7.58亿22.75%7.37亿21.02%7.39亿20.15%6.91亿17.95%6.48亿13.89%6.01亿13.66%6.11亿14.61%5.75亿
减:库存股 32.92%2,874.49万-58.41%899.34万-36.45%1,839.81万-25.31%2,162.6万-25.31%2,162.6万-25.31%2,162.6万0.00%2,895.24万0.00%2,895.24万11.97%2,895.24万--2,895.24万
其他综合收益 -7.99%1,935.55万118.66%2,312.66万3,798.32%2,294.37万1,009.39%3,023.43万721.22%2,103.65万543.16%1,057.66万164.91%58.86万-322.05%-332.47万-1,097.07%-338.63万-245.39%-238.66万
归属母公司所有者权益合计 9.86%12.79亿13.64%12.53亿13.97%11.93亿18.06%11.76亿16.11%11.64亿13.86%11.03亿12.83%10.46亿9.62%9.96亿9.08%10.03亿6.21%9.68亿
少数股东权益 13.41%3,878.66万6.80%3,696.39万9.30%3,685.24万-2.27%3,655.68万23.59%3,420.16万48.53%3,461.17万69.69%3,371.79万51.12%3,740.54万26.74%2,767.37万14.38%2,330.29万
所有者权益(或股东权益)合计 9.96%13.18亿13.44%12.9亿13.82%12.29亿17.32%12.12亿16.31%11.99亿14.67%11.37亿14.02%10.8亿10.72%10.33亿9.49%10.31亿6.39%9.92亿
负债和所有者权益(或股东权益)总计 13.84%15.11亿17.34%15.04亿17.86%14.13亿18.07%13.51亿16.22%13.27亿14.20%12.82亿14.39%11.99亿11.11%11.44亿8.61%11.42亿6.33%11.23亿
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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