沪深市场个股详情

603200 上海洗霸

添加自选
  • 19.55
  • -0.59-2.93%
已收盘 10/11 15:00 (北京)
34.30亿总市值58.71市盈率TTM

上海洗霸关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
资产
流动资产
货币资金
-30.26%1.82亿
119.43%3.03亿
-0.24%2.83亿
37.74%3.12亿
29.81%2.6亿
-32.80%1.38亿
29.67%2.83亿
-0.99%2.26亿
-14.90%2亿
-28.10%2.06亿
交易性金融资产
----
----
----
----
----
--1.21亿
----
----
----
----
应收票据及应收账款
-8.54%3.47亿
-4.31%3.53亿
3.03%3.9亿
-6.73%3.64亿
-2.47%3.79亿
15.50%3.69亿
17.35%3.78亿
48.38%3.9亿
46.90%3.89亿
20.40%3.19亿
-应收票据
-63.99%946.89万
-38.02%2,212.22万
22.13%2,183.99万
-41.09%1,094.8万
14.75%2,629.4万
6.89%3,569.07万
-44.25%1,788.32万
72.68%1,858.32万
30.19%2,291.36万
93.67%3,339.05万
-应收账款
-4.42%3.38亿
-0.69%3.31亿
2.08%3.68亿
-5.01%3.53亿
-3.55%3.53亿
16.51%3.33亿
24.16%3.6亿
47.34%3.72亿
48.09%3.66亿
15.31%2.86亿
其他应收款(含利息和股利)
-28.40%1,112.97万
-41.83%1,025.71万
-43.13%869.13万
-5.65%1,709.12万
-11.07%1,554.53万
-7.14%1,763.28万
20.06%1,528.39万
20.65%1,811.44万
64.99%1,748.02万
23.63%1,898.84万
-应收股利
----
----
----
----
----
----
----
----
----
--221.48万
-其他应收款
-28.40%1,112.97万
----
-43.13%869.13万
----
-11.07%1,554.53万
----
45.35%1,528.39万
----
64.99%1,748.02万
----
合同资产
-5.56%1.04亿
-3.56%9,949.06万
-3.54%9,936.1万
-22.38%9,979.4万
-23.82%1.1亿
-35.87%1.03亿
-38.33%1.03亿
-22.24%1.29亿
-3.27%1.44亿
16.26%1.61亿
预付款项
-33.04%1,996.86万
-29.80%2,274.9万
-57.15%1,465.89万
-39.62%2,335.18万
-43.79%2,982.1万
-38.64%3,240.51万
-13.08%3,421.12万
-3.84%3,867.18万
64.08%5,305.15万
70.40%5,280.82万
存货
-11.10%8,652.16万
-18.25%8,246.45万
-11.03%8,243.05万
-9.14%9,197.09万
2.96%9,732万
17.64%1.01亿
8.54%9,265.35万
22.99%1.01亿
17.26%9,452.33万
2.65%8,574.87万
应收款项融资
-12.55%2,058.26万
-12.03%2,885.88万
7.88%2,379.99万
-17.73%2,045.52万
42.02%2,353.77万
24.03%3,280.68万
-22.58%2,206.13万
-10.11%2,486.29万
-46.23%1,657.36万
-45.40%2,645.16万
其他流动资产
6,292.04%1.59亿
1,123.61%9,951.01万
1,323.82%9,821.62万
29.62%401.22万
-57.91%248.85万
182.19%813.25万
239.33%689.81万
-29.98%309.54万
-37.70%591.22万
-44.34%288.19万
流动资产合计
1.23%9.3亿
8.35%9.99亿
6.82%9.99亿
0.14%9.32亿
-0.33%9.18亿
5.71%9.22亿
6.83%9.36亿
12.66%9.31亿
13.27%9.21亿
-0.05%8.73亿
非流动资产
其他非流动金融资产
0.67%2,876.32万
0.67%2,876.32万
0.67%2,876.32万
-1.48%2,857.22万
-1.48%2,857.22万
-1.48%2,857.22万
-1.48%2,857.22万
0.00%2,900万
0.00%2,900万
0.00%2,900万
投资性房地产
-6.04%274.56万
-5.95%278.98万
-5.86%283.39万
--287.8万
--292.22万
--296.63万
--301.04万
----
----
----
长期股权投资
17.45%1.16亿
-3.24%9,505.1万
-2.77%9,417.98万
58.20%1亿
62.04%9,883.44万
62.15%9,823.87万
63.53%9,685.96万
6.17%6,323.58万
5.66%6,099.4万
6.70%6,058.61万
固定资产
4.20%5,985.09万
----
2.38%6,152.31万
----
-8.26%5,743.73万
----
-1.11%6,009.03万
----
77.63%6,260.95万
----
在建工程
697.91%1.21亿
----
116.00%2,974.2万
----
41.48%1,511.76万
----
50.83%1,376.96万
----
-67.83%1,068.55万
----
无形资产
-5.31%1.96亿
6.72%1.98亿
8.15%2.01亿
37.76%2.04亿
38.67%2.07亿
23.78%1.86亿
23.58%1.86亿
-2.38%1.48亿
660.75%1.49亿
648.11%1.5亿
商誉
----
----
----
----
----
----
----
0.00%847.55万
0.00%847.55万
0.00%847.55万
长期待摊费用
-28.06%247.47万
-22.38%275.31万
59.72%311.07万
133.88%325.82万
115.28%344.01万
139.77%354.71万
18.36%194.75万
11.55%139.31万
17.61%159.8万
0.74%147.94万
递延所得税资产
62.67%2,572.56万
38.42%2,047.04万
41.54%2,012.37万
27.92%1,600.71万
24.57%1,581.45万
24.92%1,478.84万
22.11%1,421.75万
12.24%1,251.29万
14.44%1,269.48万
21.84%1,183.87万
使用权资产
176.88%5,177.61万
-21.28%1,499.76万
-23.74%1,555.8万
-25.31%1,715.15万
-23.95%1,869.97万
-21.24%1,905.27万
-19.76%2,040.07万
-12.16%2,296.36万
-7.03%2,458.71万
--2,419.01万
其他非流动资产
23.64%2,356.21万
-17.58%1,418.17万
12.22%1,418.17万
109.14%2,435.91万
--1,905.7万
--1,720.74万
--1,263.74万
--1,164.71万
----
----
非流动资产合计
34.44%6.27亿
9.89%4.85亿
7.70%4.71亿
27.01%4.71亿
29.72%4.67亿
22.89%4.42亿
22.95%4.37亿
4.43%3.71亿
1.71%3.6亿
10.02%3.59亿
资产总计
12.42%15.57亿
8.85%14.85亿
7.10%14.71亿
7.79%14.04亿
8.11%13.85亿
10.72%13.64亿
11.49%13.73亿
10.18%13.02亿
9.77%12.81亿
2.69%12.32亿
负债
流动负债
短期借款
42.04%2.55亿
56.14%2.4亿
94.27%2.48亿
49.90%1.98亿
47.44%1.8亿
24.93%1.54亿
3.44%1.28亿
2.91%1.32亿
-3.90%1.22亿
-23.90%1.23亿
应付票据及应付账款
-11.20%1.13亿
-14.75%1.09亿
-20.32%1.34亿
-23.85%1.16亿
-5.75%1.27亿
3.99%1.28亿
28.50%1.69亿
44.40%1.53亿
44.59%1.35亿
18.81%1.23亿
-应付票据
-51.31%1,274.12万
-20.78%2,112.42万
-48.36%2,544.82万
-35.18%2,792.08万
53.08%2,616.65万
21.40%2,666.69万
118.67%4,927.93万
100.56%4,307.19万
-19.66%1,709.35万
-11.69%2,196.61万
-应付账款
-0.78%9,998.88万
-13.17%8,828.41万
-8.74%1.09亿
-19.41%8,844.12万
-14.31%1.01亿
0.22%1.02亿
9.81%1.19亿
30.10%1.1亿
63.61%1.18亿
28.41%1.01亿
合同负债
-18.84%3,522.13万
-5.82%3,753.36万
-35.07%3,212.1万
-1.82%4,043.58万
0.54%4,339.97万
5.20%3,985.47万
20.29%4,946.68万
-17.26%4,118.44万
-25.44%4,316.68万
-35.35%3,788.38万
应付职工薪酬
-73.77%56.22万
-70.16%63.85万
-16.32%715.61万
168.01%197.73万
217.71%214.38万
240.84%213.99万
13.73%855.2万
19.82%73.77万
16.30%67.48万
-32.38%62.78万
应交税费
125.70%755.21万
45.59%694.54万
-30.07%356.67万
846.59%470.87万
-76.79%334.61万
98.01%477.07万
-25.91%510.01万
-90.27%49.74万
326.00%1,441.53万
-3.70%240.94万
其他应付款(含利息和股利)
442.04%2,411.69万
14.12%599.01万
-10.41%542.65万
31.97%629.11万
-4.58%444.93万
48.96%524.91万
-8.95%605.71万
16.71%476.72万
-59.79%466.27万
-69.76%352.39万
-其他应付款
442.04%2,411.69万
----
-10.41%542.65万
----
-4.58%444.93万
----
-8.95%605.71万
----
-59.79%466.27万
----
一年内到期的非流动负债
-2.17%1,706.36万
18.72%1,903.46万
22.76%2,042.11万
115.26%1,694.91万
115.99%1,744.25万
93.11%1,603.31万
92.53%1,663.45万
7.81%787.39万
39.78%807.56万
--830.27万
其他流动负债
109.48%1,852.13万
209.28%2,554.83万
-34.91%600.81万
-68.06%729.92万
-44.02%884.17万
-52.12%826.04万
-47.52%923.07万
427.95%2,285.04万
232.91%1,579.48万
246.72%1,725.38万
流动负债合计
21.95%4.71亿
24.23%4.46亿
16.77%4.57亿
8.03%3.92亿
12.51%3.86亿
13.25%3.59亿
14.08%3.91亿
18.81%3.63亿
12.96%3.43亿
-8.08%3.17亿
非流动负债
长期借款
----
----
----
--1,000万
--1,000万
--1,500万
--1,500万
----
----
----
递延所得税负债
560.12%988.65万
188.02%457万
193.81%469.42万
24.92%146.02万
26.93%149.77万
33.23%158.67万
32.92%159.77万
-3.64%116.89万
-3.61%117.99万
-3.57%119.1万
租赁负债
274.79%4,620.81万
-21.42%1,155.65万
-25.81%1,070.53万
-33.28%1,059.09万
-31.81%1,232.9万
-10.86%1,470.68万
-15.66%1,443.04万
-12.42%1,587.33万
-9.28%1,808.06万
--1,649.81万
非流动负债合计
135.43%5,609.46万
-48.47%1,612.65万
-50.37%1,539.95万
29.39%2,205.11万
23.71%2,382.67万
76.91%3,129.35万
69.45%3,102.81万
-11.87%1,704.22万
-8.95%1,926.05万
945.84%1,768.9万
负债合计
28.54%5.27亿
18.40%4.62亿
11.84%4.72亿
8.99%4.14亿
13.10%4.1亿
16.62%3.9亿
16.88%4.22亿
16.98%3.8亿
11.53%3.63亿
-3.42%3.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.62%1.75亿
0.60%1.75亿
0.72%1.75亿
0.85%1.74亿
0.82%1.74亿
39.10%1.74亿
38.56%1.74亿
38.00%1.73亿
37.27%1.73亿
24.34%1.25亿
资本公积
3.44%3.27亿
3.47%3.26亿
4.55%3.21亿
6.77%3.17亿
7.12%3.16亿
-7.51%3.15亿
-9.35%3.07亿
-11.88%2.97亿
-14.34%2.95亿
-7.87%3.41亿
盈余公积
7.17%5,751.84万
7.17%5,751.84万
7.17%5,751.84万
9.47%5,366.83万
9.45%5,366.83万
9.45%5,366.83万
9.45%5,366.83万
8.54%4,902.58万
8.55%4,903.4万
8.55%4,903.4万
未分配利润
11.84%3.99亿
8.76%3.89亿
6.37%3.69亿
2.65%3.71亿
-0.94%3.57亿
5.17%3.58亿
7.80%3.47亿
13.56%3.62亿
18.65%3.6亿
9.04%3.41亿
其他综合收益
-380.26%-12.11万
56.15%-19.1万
71.71%-12.42万
-30.04%-57.09万
109.87%4.32万
-0.63%-43.56万
-3.47%-43.9万
-2,812.74%-43.9万
-226.72%-43.77万
-185.59%-43.29万
归属母公司所有者权益合计
6.42%9.59亿
5.27%9.48亿
4.71%9.22亿
4.05%9.16亿
2.76%9.01亿
5.34%9.01亿
5.56%8.81亿
6.55%8.81亿
8.00%8.77亿
4.18%8.55亿
少数股东权益
-3.98%7,081.19万
2.06%7,499.69万
8.54%7,584.48万
75.46%7,366.18万
77.45%7,374.38万
72.55%7,348.28万
95.53%6,987.5万
35.89%4,198.23万
38.36%4,155.7万
29.82%4,258.73万
所有者权益(或股东权益)合计
5.63%10.3亿
5.02%10.23亿
4.99%9.98亿
7.30%9.9亿
6.14%9.75亿
8.53%9.74亿
9.25%9.51亿
7.61%9.23亿
9.09%9.18亿
5.17%8.98亿
负债和所有者权益(或股东权益)总计
12.42%15.57亿
8.85%14.85亿
7.10%14.71亿
7.79%14.04亿
8.11%13.85亿
10.72%13.64亿
11.49%13.73亿
10.18%13.02亿
9.77%12.81亿
2.69%12.32亿
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
--
--
--
会计师事务所
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
(Q6)2024/06/30(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
资产
流动资产
货币资金 -30.26%1.82亿119.43%3.03亿-0.24%2.83亿37.74%3.12亿29.81%2.6亿-32.80%1.38亿29.67%2.83亿-0.99%2.26亿-14.90%2亿-28.10%2.06亿
交易性金融资产 ----------------------1.21亿----------------
应收票据及应收账款 -8.54%3.47亿-4.31%3.53亿3.03%3.9亿-6.73%3.64亿-2.47%3.79亿15.50%3.69亿17.35%3.78亿48.38%3.9亿46.90%3.89亿20.40%3.19亿
-应收票据 -63.99%946.89万-38.02%2,212.22万22.13%2,183.99万-41.09%1,094.8万14.75%2,629.4万6.89%3,569.07万-44.25%1,788.32万72.68%1,858.32万30.19%2,291.36万93.67%3,339.05万
-应收账款 -4.42%3.38亿-0.69%3.31亿2.08%3.68亿-5.01%3.53亿-3.55%3.53亿16.51%3.33亿24.16%3.6亿47.34%3.72亿48.09%3.66亿15.31%2.86亿
其他应收款(含利息和股利) -28.40%1,112.97万-41.83%1,025.71万-43.13%869.13万-5.65%1,709.12万-11.07%1,554.53万-7.14%1,763.28万20.06%1,528.39万20.65%1,811.44万64.99%1,748.02万23.63%1,898.84万
-应收股利 --------------------------------------221.48万
-其他应收款 -28.40%1,112.97万-----43.13%869.13万-----11.07%1,554.53万----45.35%1,528.39万----64.99%1,748.02万----
合同资产 -5.56%1.04亿-3.56%9,949.06万-3.54%9,936.1万-22.38%9,979.4万-23.82%1.1亿-35.87%1.03亿-38.33%1.03亿-22.24%1.29亿-3.27%1.44亿16.26%1.61亿
预付款项 -33.04%1,996.86万-29.80%2,274.9万-57.15%1,465.89万-39.62%2,335.18万-43.79%2,982.1万-38.64%3,240.51万-13.08%3,421.12万-3.84%3,867.18万64.08%5,305.15万70.40%5,280.82万
存货 -11.10%8,652.16万-18.25%8,246.45万-11.03%8,243.05万-9.14%9,197.09万2.96%9,732万17.64%1.01亿8.54%9,265.35万22.99%1.01亿17.26%9,452.33万2.65%8,574.87万
应收款项融资 -12.55%2,058.26万-12.03%2,885.88万7.88%2,379.99万-17.73%2,045.52万42.02%2,353.77万24.03%3,280.68万-22.58%2,206.13万-10.11%2,486.29万-46.23%1,657.36万-45.40%2,645.16万
其他流动资产 6,292.04%1.59亿1,123.61%9,951.01万1,323.82%9,821.62万29.62%401.22万-57.91%248.85万182.19%813.25万239.33%689.81万-29.98%309.54万-37.70%591.22万-44.34%288.19万
流动资产合计 1.23%9.3亿8.35%9.99亿6.82%9.99亿0.14%9.32亿-0.33%9.18亿5.71%9.22亿6.83%9.36亿12.66%9.31亿13.27%9.21亿-0.05%8.73亿
非流动资产
其他非流动金融资产 0.67%2,876.32万0.67%2,876.32万0.67%2,876.32万-1.48%2,857.22万-1.48%2,857.22万-1.48%2,857.22万-1.48%2,857.22万0.00%2,900万0.00%2,900万0.00%2,900万
投资性房地产 -6.04%274.56万-5.95%278.98万-5.86%283.39万--287.8万--292.22万--296.63万--301.04万------------
长期股权投资 17.45%1.16亿-3.24%9,505.1万-2.77%9,417.98万58.20%1亿62.04%9,883.44万62.15%9,823.87万63.53%9,685.96万6.17%6,323.58万5.66%6,099.4万6.70%6,058.61万
固定资产 4.20%5,985.09万----2.38%6,152.31万-----8.26%5,743.73万-----1.11%6,009.03万----77.63%6,260.95万----
在建工程 697.91%1.21亿----116.00%2,974.2万----41.48%1,511.76万----50.83%1,376.96万-----67.83%1,068.55万----
无形资产 -5.31%1.96亿6.72%1.98亿8.15%2.01亿37.76%2.04亿38.67%2.07亿23.78%1.86亿23.58%1.86亿-2.38%1.48亿660.75%1.49亿648.11%1.5亿
商誉 ----------------------------0.00%847.55万0.00%847.55万0.00%847.55万
长期待摊费用 -28.06%247.47万-22.38%275.31万59.72%311.07万133.88%325.82万115.28%344.01万139.77%354.71万18.36%194.75万11.55%139.31万17.61%159.8万0.74%147.94万
递延所得税资产 62.67%2,572.56万38.42%2,047.04万41.54%2,012.37万27.92%1,600.71万24.57%1,581.45万24.92%1,478.84万22.11%1,421.75万12.24%1,251.29万14.44%1,269.48万21.84%1,183.87万
使用权资产 176.88%5,177.61万-21.28%1,499.76万-23.74%1,555.8万-25.31%1,715.15万-23.95%1,869.97万-21.24%1,905.27万-19.76%2,040.07万-12.16%2,296.36万-7.03%2,458.71万--2,419.01万
其他非流动资产 23.64%2,356.21万-17.58%1,418.17万12.22%1,418.17万109.14%2,435.91万--1,905.7万--1,720.74万--1,263.74万--1,164.71万--------
非流动资产合计 34.44%6.27亿9.89%4.85亿7.70%4.71亿27.01%4.71亿29.72%4.67亿22.89%4.42亿22.95%4.37亿4.43%3.71亿1.71%3.6亿10.02%3.59亿
资产总计 12.42%15.57亿8.85%14.85亿7.10%14.71亿7.79%14.04亿8.11%13.85亿10.72%13.64亿11.49%13.73亿10.18%13.02亿9.77%12.81亿2.69%12.32亿
负债
流动负债
短期借款 42.04%2.55亿56.14%2.4亿94.27%2.48亿49.90%1.98亿47.44%1.8亿24.93%1.54亿3.44%1.28亿2.91%1.32亿-3.90%1.22亿-23.90%1.23亿
应付票据及应付账款 -11.20%1.13亿-14.75%1.09亿-20.32%1.34亿-23.85%1.16亿-5.75%1.27亿3.99%1.28亿28.50%1.69亿44.40%1.53亿44.59%1.35亿18.81%1.23亿
-应付票据 -51.31%1,274.12万-20.78%2,112.42万-48.36%2,544.82万-35.18%2,792.08万53.08%2,616.65万21.40%2,666.69万118.67%4,927.93万100.56%4,307.19万-19.66%1,709.35万-11.69%2,196.61万
-应付账款 -0.78%9,998.88万-13.17%8,828.41万-8.74%1.09亿-19.41%8,844.12万-14.31%1.01亿0.22%1.02亿9.81%1.19亿30.10%1.1亿63.61%1.18亿28.41%1.01亿
合同负债 -18.84%3,522.13万-5.82%3,753.36万-35.07%3,212.1万-1.82%4,043.58万0.54%4,339.97万5.20%3,985.47万20.29%4,946.68万-17.26%4,118.44万-25.44%4,316.68万-35.35%3,788.38万
应付职工薪酬 -73.77%56.22万-70.16%63.85万-16.32%715.61万168.01%197.73万217.71%214.38万240.84%213.99万13.73%855.2万19.82%73.77万16.30%67.48万-32.38%62.78万
应交税费 125.70%755.21万45.59%694.54万-30.07%356.67万846.59%470.87万-76.79%334.61万98.01%477.07万-25.91%510.01万-90.27%49.74万326.00%1,441.53万-3.70%240.94万
其他应付款(含利息和股利) 442.04%2,411.69万14.12%599.01万-10.41%542.65万31.97%629.11万-4.58%444.93万48.96%524.91万-8.95%605.71万16.71%476.72万-59.79%466.27万-69.76%352.39万
-其他应付款 442.04%2,411.69万-----10.41%542.65万-----4.58%444.93万-----8.95%605.71万-----59.79%466.27万----
一年内到期的非流动负债 -2.17%1,706.36万18.72%1,903.46万22.76%2,042.11万115.26%1,694.91万115.99%1,744.25万93.11%1,603.31万92.53%1,663.45万7.81%787.39万39.78%807.56万--830.27万
其他流动负债 109.48%1,852.13万209.28%2,554.83万-34.91%600.81万-68.06%729.92万-44.02%884.17万-52.12%826.04万-47.52%923.07万427.95%2,285.04万232.91%1,579.48万246.72%1,725.38万
流动负债合计 21.95%4.71亿24.23%4.46亿16.77%4.57亿8.03%3.92亿12.51%3.86亿13.25%3.59亿14.08%3.91亿18.81%3.63亿12.96%3.43亿-8.08%3.17亿
非流动负债
长期借款 --------------1,000万--1,000万--1,500万--1,500万------------
递延所得税负债 560.12%988.65万188.02%457万193.81%469.42万24.92%146.02万26.93%149.77万33.23%158.67万32.92%159.77万-3.64%116.89万-3.61%117.99万-3.57%119.1万
租赁负债 274.79%4,620.81万-21.42%1,155.65万-25.81%1,070.53万-33.28%1,059.09万-31.81%1,232.9万-10.86%1,470.68万-15.66%1,443.04万-12.42%1,587.33万-9.28%1,808.06万--1,649.81万
非流动负债合计 135.43%5,609.46万-48.47%1,612.65万-50.37%1,539.95万29.39%2,205.11万23.71%2,382.67万76.91%3,129.35万69.45%3,102.81万-11.87%1,704.22万-8.95%1,926.05万945.84%1,768.9万
负债合计 28.54%5.27亿18.40%4.62亿11.84%4.72亿8.99%4.14亿13.10%4.1亿16.62%3.9亿16.88%4.22亿16.98%3.8亿11.53%3.63亿-3.42%3.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.62%1.75亿0.60%1.75亿0.72%1.75亿0.85%1.74亿0.82%1.74亿39.10%1.74亿38.56%1.74亿38.00%1.73亿37.27%1.73亿24.34%1.25亿
资本公积 3.44%3.27亿3.47%3.26亿4.55%3.21亿6.77%3.17亿7.12%3.16亿-7.51%3.15亿-9.35%3.07亿-11.88%2.97亿-14.34%2.95亿-7.87%3.41亿
盈余公积 7.17%5,751.84万7.17%5,751.84万7.17%5,751.84万9.47%5,366.83万9.45%5,366.83万9.45%5,366.83万9.45%5,366.83万8.54%4,902.58万8.55%4,903.4万8.55%4,903.4万
未分配利润 11.84%3.99亿8.76%3.89亿6.37%3.69亿2.65%3.71亿-0.94%3.57亿5.17%3.58亿7.80%3.47亿13.56%3.62亿18.65%3.6亿9.04%3.41亿
其他综合收益 -380.26%-12.11万56.15%-19.1万71.71%-12.42万-30.04%-57.09万109.87%4.32万-0.63%-43.56万-3.47%-43.9万-2,812.74%-43.9万-226.72%-43.77万-185.59%-43.29万
归属母公司所有者权益合计 6.42%9.59亿5.27%9.48亿4.71%9.22亿4.05%9.16亿2.76%9.01亿5.34%9.01亿5.56%8.81亿6.55%8.81亿8.00%8.77亿4.18%8.55亿
少数股东权益 -3.98%7,081.19万2.06%7,499.69万8.54%7,584.48万75.46%7,366.18万77.45%7,374.38万72.55%7,348.28万95.53%6,987.5万35.89%4,198.23万38.36%4,155.7万29.82%4,258.73万
所有者权益(或股东权益)合计 5.63%10.3亿5.02%10.23亿4.99%9.98亿7.30%9.9亿6.14%9.75亿8.53%9.74亿9.25%9.51亿7.61%9.23亿9.09%9.18亿5.17%8.98亿
负债和所有者权益(或股东权益)总计 12.42%15.57亿8.85%14.85亿7.10%14.71亿7.79%14.04亿8.11%13.85亿10.72%13.64亿11.49%13.73亿10.18%13.02亿9.77%12.81亿2.69%12.32亿
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------
会计师事务所 ----众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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