沪深市场个股详情

睿能科技 (603933)

添加自选
  • 24.39
  • -0.03-0.12%
已收盘 01/23 15:00 (北京)
50.62亿总市值297.44市盈率TTM

睿能科技 (603933) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
资产
流动资产
货币资金
41.24%2.35亿
3.95%1.96亿
-19.72%1.45亿
28.77%2.05亿
-0.58%1.66亿
5.49%1.88亿
27.59%1.8亿
20.77%1.59亿
6.66%1.67亿
16.10%1.78亿
交易性金融资产
-33.27%803.08万
-50.24%602.11万
-74.33%1,004.11万
----
-78.66%1,203.43万
-70.61%1,210万
-43.78%3,911.47万
2.89%7,333.57万
-61.45%5,638.57万
-76.43%4,117.09万
应收票据及应收账款
7.46%6.56亿
11.09%7.1亿
21.71%6.79亿
17.18%6.1亿
14.73%6.11亿
33.52%6.39亿
17.82%5.58亿
10.79%5.2亿
9.56%5.32亿
-8.11%4.79亿
-应收票据
67.02%23.64万
-27.40%17.36万
306.61%163.04万
-62.47%87.07万
-74.59%14.16万
71.47%23.92万
-2.06%40.1万
540.09%232.03万
-38.38%55.72万
-89.84%13.95万
-应收账款
7.45%6.56亿
11.10%7.1亿
21.50%6.77亿
17.53%6.09亿
14.82%6.1亿
33.51%6.39亿
17.84%5.58亿
10.38%5.18亿
9.65%5.32亿
-7.90%4.79亿
其他应收款(含利息和股利)
6.34%826.22万
-29.38%930.88万
138.70%980.24万
123.98%507.84万
204.14%776.96万
403.66%1,318.08万
78.10%410.66万
2.18%226.73万
-18.11%255.46万
-23.92%261.7万
-应收利息
--18.44万
--18.58万
----
----
----
----
----
----
----
----
-其他应收款
----
-30.79%912.3万
----
----
----
403.66%1,318.08万
----
2.18%226.73万
----
-23.92%261.7万
预付款项
44.86%1,086.65万
19.99%841.83万
30.64%936.23万
181.16%1,804.39万
-2.82%750.13万
-4.60%701.59万
-27.54%716.63万
-35.80%641.77万
-24.26%771.86万
-30.82%735.41万
存货
5.01%6.04亿
2.36%5.94亿
-13.84%5.81亿
-14.55%5.75亿
-24.11%5.75亿
-26.62%5.8亿
-11.02%6.74亿
-2.11%6.73亿
11.55%7.57亿
11.92%7.91亿
应收款项融资
-19.76%8,698.13万
-4.68%1.03亿
23.10%1.04亿
-7.22%1.08亿
18.85%1.08亿
17.05%1.08亿
-28.24%8,429.2万
-2.50%1.16亿
-4.03%9,121.5万
0.25%9,262.77万
其他流动资产
-72.96%3,173.17万
-75.34%3,324.1万
-22.67%1.09亿
-2.55%1.14亿
-0.96%1.17亿
-1.86%1.35亿
4.06%1.41亿
-20.80%1.17亿
29.48%1.19亿
59.87%1.37亿
流动资产合计
2.22%16.4亿
-1.38%16.6亿
-2.45%16.46亿
-1.98%16.34亿
-7.42%16.05亿
-2.65%16.83亿
-1.12%16.88亿
1.73%16.67亿
3.93%17.33亿
-1.10%17.29亿
非流动资产
其他权益工具投资
-83.59%32.82万
-83.59%32.82万
-83.59%32.82万
-83.59%32.82万
0.00%200万
0.00%200万
0.00%200万
--200万
--200万
--200万
投资性房地产
-3.93%645.88万
-5.12%653.83万
-3.27%670.42万
-2.84%681.56万
-6.50%672.3万
-5.76%689.1万
-1.35%693.1万
-3.31%701.47万
-40.01%719.04万
-36.22%731.22万
长期股权投资
16.53%4,378.56万
11.54%4,080.22万
18.83%4,043.67万
22.27%3,928.57万
19.95%3,757.44万
17.69%3,657.97万
7.16%3,402.79万
3.26%3,212.97万
2.95%3,132.38万
8.22%3,108.15万
固定资产
----
505.25%4.18亿
----
----
----
-7.41%6,913.36万
----
-10.43%7,102.42万
----
-4.17%7,466.29万
在建工程
----
-73.30%7,580.38万
----
----
----
45.96%2.84亿
----
100.29%2.4亿
----
226.69%1.95亿
无形资产
-9.42%4,750.7万
-6.93%4,900.32万
31.30%5,042.83万
30.06%5,173.18万
26.46%5,245.04万
22.72%5,265万
-13.37%3,840.72万
-12.72%3,977.54万
-11.78%4,147.64万
-11.07%4,290.2万
商誉
-8.78%9,140.96万
-8.78%9,140.96万
-8.78%9,140.96万
-8.78%9,140.96万
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
长期待摊费用
1,906.48%3,153.73万
1,217.70%2,450.83万
34.39%324.87万
9.84%334.89万
-62.23%157.18万
-65.31%185.99万
-60.12%241.73万
-55.76%304.89万
-48.17%416.09万
-29.11%536.17万
递延所得税资产
6.99%7,462.64万
14.02%7,605.23万
5.93%7,328.95万
3.10%6,847.42万
3.41%6,974.8万
5.68%6,670.23万
18.91%6,918.7万
21.55%6,641.64万
42.28%6,745.1万
39.89%6,311.77万
使用权资产
30.96%1,290.01万
24.47%1,052.89万
-19.44%800.69万
-15.32%894.79万
34.83%985.07万
-6.83%845.92万
-3.07%993.94万
-16.74%1,056.69万
-35.80%730.6万
-33.40%907.94万
其他非流动资产
-51.52%709.56万
14.52%1,327.19万
-12.89%552.39万
37.95%771.51万
-11.06%1,463.56万
-17.60%1,158.93万
-33.61%634.11万
-51.83%559.26万
-17.35%1,645.48万
-38.72%1,406.46万
非流动资产合计
24.08%8.52亿
26.05%8.07亿
25.06%7.48亿
23.64%7.14亿
21.89%6.87亿
17.58%6.4亿
20.80%5.98亿
23.16%5.78亿
24.02%5.63亿
28.11%5.44亿
资产总计
8.77%24.93亿
6.18%24.67亿
4.75%23.95亿
4.61%23.48亿
-0.23%22.91亿
2.19%23.23亿
3.81%22.86亿
6.50%22.45亿
8.23%22.97亿
4.61%22.73亿
负债
流动负债
短期借款
54.92%4.99亿
20.31%4.41亿
23.85%4.38亿
7.57%3.98亿
-7.97%3.22亿
-11.74%3.66亿
-9.27%3.54亿
-3.32%3.7亿
-7.25%3.5亿
24.09%4.15亿
应付票据及应付账款
-11.52%2.9亿
11.39%3.44亿
1.26%3.2亿
14.35%2.99亿
-2.30%3.27亿
12.88%3.09亿
21.19%3.16亿
43.48%2.61亿
89.45%3.35亿
-10.68%2.73亿
-应付票据
40.40%1.07亿
65.76%7,447.41万
59.13%3,610.48万
56.15%6,774.27万
25.85%7,630.97万
169.74%4,493万
258.87%2,268.84万
113.86%4,338.43万
160.09%6,063.34万
-34.75%1,665.69万
-应付账款
-27.31%1.82亿
2.12%2.69亿
-3.22%2.84亿
6.03%2.31亿
-8.52%2.51亿
2.70%2.64亿
15.28%2.93亿
34.65%2.18亿
78.72%2.74亿
-8.49%2.57亿
合同负债
-10.96%1,599.64万
-9.90%1,586.17万
-29.36%1,438.92万
-26.03%2,330.72万
-50.92%1,796.48万
-48.10%1,760.38万
-47.30%2,037.01万
-21.38%3,150.77万
-8.78%3,660.39万
-17.05%3,391.59万
应付职工薪酬
-0.35%4,852.59万
-0.11%3,953.91万
12.76%6,492.12万
7.11%6,021.12万
-0.58%4,869.56万
2.48%3,958.3万
-8.71%5,757.64万
-8.75%5,621.7万
-1.15%4,897.92万
2.20%3,862.5万
应交税费
132.09%1,463.67万
112.20%1,303.68万
112.33%1,365.25万
51.59%1,050.09万
17.83%630.66万
13.33%614.35万
-39.74%642.98万
-23.61%692.72万
-76.58%535.23万
-77.93%542.1万
其他应付款(含利息和股利)
57.14%1.22亿
21.62%1.02亿
69.59%8,212.02万
51.05%7,767.26万
31.17%7,778.38万
34.99%8,356.26万
5.48%4,842.2万
6.30%5,142.28万
-29.30%5,929.88万
-27.33%6,190.31万
-应付股利
-60.71%799.98万
-11.89%1,245.27万
--389.41万
--389.41万
67.08%2,035.93万
15.98%1,413.3万
----
----
-36.63%1,218.55万
-36.63%1,218.55万
-其他应付款
----
28.44%8,917.88万
----
----
----
39.65%6,942.96万
----
6.30%5,142.28万
----
-24.61%4,971.76万
一年内到期的非流动负债
-7.99%8,591.99万
-3.70%7,677.32万
23.11%9,257.75万
41.93%8,732.42万
37.36%9,338.01万
10.44%7,972.68万
53.09%7,519.93万
-6.07%6,152.66万
26.70%6,798.26万
31.65%7,218.79万
其他流动负债
9.35%173.1万
-42.23%153.38万
-67.34%118.21万
-67.07%172.42万
-30.41%158.3万
5.57%265.53万
33.97%361.95万
59.56%523.55万
-27.36%227.48万
-15.63%251.51万
流动负债合计
20.40%10.78亿
14.23%10.33亿
16.52%10.27亿
13.43%9.58亿
-1.15%8.95亿
0.13%9.04亿
2.39%8.81亿
6.48%8.45亿
12.14%9.06亿
1.83%9.03亿
非流动负债
长期借款
5.71%5,180万
9.69%7,680万
-63.76%2,392.04万
-33.85%5,890万
-38.48%4,900万
11.84%7,001.5万
159.18%6,600万
827.51%8,904.08万
151.82%7,965.5万
57.26%6,260.55万
递延所得税负债
-3.79%20.04万
-5.14%20.48万
-84.32%21.21万
-87.51%20.87万
-81.53%20.83万
-83.68%21.59万
-3.20%135.29万
2.47%167.1万
-48.59%112.82万
-35.25%132.28万
租赁负债
87.64%757.08万
27.89%464.54万
-46.68%234.05万
-43.42%262.08万
--403.48万
48.79%363.24万
57.25%438.93万
25.39%463.19万
----
-54.33%244.14万
非流动负债合计
11.89%5,957.12万
10.54%8,165.01万
-67.64%2,647.31万
-35.26%6,172.95万
-36.17%5,324.32万
11.29%7,386.33万
24.56%8,181.61万
87.05%9,534.37万
13.95%8,340.92万
-20.29%6,636.97万
负债合计
19.93%11.38亿
13.95%11.15亿
9.37%10.53亿
8.49%10.2亿
-4.10%9.49亿
0.89%9.78亿
3.96%9.63亿
11.34%9.4亿
12.29%9.89亿
-0.07%9.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.08亿
-1.28%2.08亿
-1.28%2.08亿
-1.28%2.08亿
-1.41%2.08亿
-0.13%2.1亿
-0.13%2.1亿
-0.13%2.1亿
0.00%2.11亿
-0.17%2.11亿
资本公积
0.00%4.8亿
-3.05%4.8亿
-3.05%4.8亿
-3.05%4.8亿
-5.58%4.8亿
-1.91%4.95亿
-1.24%4.95亿
-1.11%4.95亿
3.41%5.09亿
4.16%5.05亿
盈余公积
9.23%5,253.49万
9.23%5,253.49万
9.23%5,253.49万
9.23%5,253.49万
9.29%4,809.39万
9.29%4,809.39万
9.29%4,809.39万
9.29%4,809.39万
3.82%4,400.4万
3.82%4,400.4万
未分配利润
0.04%5.61亿
-0.45%5.56亿
0.05%5.46亿
0.99%5.33亿
8.14%5.61亿
8.04%5.59亿
7.36%5.46亿
7.36%5.28亿
5.56%5.19亿
7.73%5.17亿
减:库存股
----
----
----
----
----
-7.45%1,782.08万
-6.22%1,808.93万
-6.22%1,808.93万
-49.32%1,932.58万
-52.13%1,925.54万
其他综合收益
19.57%1,808.45万
3.23%2,106.94万
12.10%2,136.79万
17.05%2,192.59万
-34.70%1,512.4万
-19.33%2,040.98万
101.23%1,906.17万
38.64%1,873.18万
13.88%2,316.07万
572.21%2,529.93万
归属母公司所有者权益合计
0.58%13.2亿
0.20%13.18亿
0.56%13.08亿
1.03%12.95亿
2.04%13.12亿
2.52%13.15亿
3.65%13.01亿
3.29%12.82亿
5.53%12.86亿
8.55%12.83亿
少数股东权益
14.39%3,524.97万
14.91%3,465.63万
48.58%3,369.95万
46.43%3,340.99万
41.92%3,081.5万
41.33%3,015.91万
6.37%2,268.07万
1.68%2,281.61万
-4.10%2,171.25万
-0.95%2,133.88万
所有者权益(或股东权益)合计
0.90%13.55亿
0.53%13.52亿
1.38%13.42亿
1.82%13.29亿
2.70%13.43亿
3.15%13.45亿
3.69%13.23亿
3.26%13.05亿
5.35%13.08亿
8.38%13.04亿
负债和所有者权益(或股东权益)总计
8.77%24.93亿
6.18%24.67亿
4.75%23.95亿
4.61%23.48亿
-0.23%22.91亿
2.19%23.23亿
3.81%22.86亿
6.50%22.45亿
8.23%22.97亿
4.61%22.73亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
资产
流动资产
货币资金 41.24%2.35亿3.95%1.96亿-19.72%1.45亿28.77%2.05亿-0.58%1.66亿5.49%1.88亿27.59%1.8亿20.77%1.59亿6.66%1.67亿16.10%1.78亿
交易性金融资产 -33.27%803.08万-50.24%602.11万-74.33%1,004.11万-----78.66%1,203.43万-70.61%1,210万-43.78%3,911.47万2.89%7,333.57万-61.45%5,638.57万-76.43%4,117.09万
应收票据及应收账款 7.46%6.56亿11.09%7.1亿21.71%6.79亿17.18%6.1亿14.73%6.11亿33.52%6.39亿17.82%5.58亿10.79%5.2亿9.56%5.32亿-8.11%4.79亿
-应收票据 67.02%23.64万-27.40%17.36万306.61%163.04万-62.47%87.07万-74.59%14.16万71.47%23.92万-2.06%40.1万540.09%232.03万-38.38%55.72万-89.84%13.95万
-应收账款 7.45%6.56亿11.10%7.1亿21.50%6.77亿17.53%6.09亿14.82%6.1亿33.51%6.39亿17.84%5.58亿10.38%5.18亿9.65%5.32亿-7.90%4.79亿
其他应收款(含利息和股利) 6.34%826.22万-29.38%930.88万138.70%980.24万123.98%507.84万204.14%776.96万403.66%1,318.08万78.10%410.66万2.18%226.73万-18.11%255.46万-23.92%261.7万
-应收利息 --18.44万--18.58万--------------------------------
-其他应收款 -----30.79%912.3万------------403.66%1,318.08万----2.18%226.73万-----23.92%261.7万
预付款项 44.86%1,086.65万19.99%841.83万30.64%936.23万181.16%1,804.39万-2.82%750.13万-4.60%701.59万-27.54%716.63万-35.80%641.77万-24.26%771.86万-30.82%735.41万
存货 5.01%6.04亿2.36%5.94亿-13.84%5.81亿-14.55%5.75亿-24.11%5.75亿-26.62%5.8亿-11.02%6.74亿-2.11%6.73亿11.55%7.57亿11.92%7.91亿
应收款项融资 -19.76%8,698.13万-4.68%1.03亿23.10%1.04亿-7.22%1.08亿18.85%1.08亿17.05%1.08亿-28.24%8,429.2万-2.50%1.16亿-4.03%9,121.5万0.25%9,262.77万
其他流动资产 -72.96%3,173.17万-75.34%3,324.1万-22.67%1.09亿-2.55%1.14亿-0.96%1.17亿-1.86%1.35亿4.06%1.41亿-20.80%1.17亿29.48%1.19亿59.87%1.37亿
流动资产合计 2.22%16.4亿-1.38%16.6亿-2.45%16.46亿-1.98%16.34亿-7.42%16.05亿-2.65%16.83亿-1.12%16.88亿1.73%16.67亿3.93%17.33亿-1.10%17.29亿
非流动资产
其他权益工具投资 -83.59%32.82万-83.59%32.82万-83.59%32.82万-83.59%32.82万0.00%200万0.00%200万0.00%200万--200万--200万--200万
投资性房地产 -3.93%645.88万-5.12%653.83万-3.27%670.42万-2.84%681.56万-6.50%672.3万-5.76%689.1万-1.35%693.1万-3.31%701.47万-40.01%719.04万-36.22%731.22万
长期股权投资 16.53%4,378.56万11.54%4,080.22万18.83%4,043.67万22.27%3,928.57万19.95%3,757.44万17.69%3,657.97万7.16%3,402.79万3.26%3,212.97万2.95%3,132.38万8.22%3,108.15万
固定资产 ----505.25%4.18亿-------------7.41%6,913.36万-----10.43%7,102.42万-----4.17%7,466.29万
在建工程 -----73.30%7,580.38万------------45.96%2.84亿----100.29%2.4亿----226.69%1.95亿
无形资产 -9.42%4,750.7万-6.93%4,900.32万31.30%5,042.83万30.06%5,173.18万26.46%5,245.04万22.72%5,265万-13.37%3,840.72万-12.72%3,977.54万-11.78%4,147.64万-11.07%4,290.2万
商誉 -8.78%9,140.96万-8.78%9,140.96万-8.78%9,140.96万-8.78%9,140.96万0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿
长期待摊费用 1,906.48%3,153.73万1,217.70%2,450.83万34.39%324.87万9.84%334.89万-62.23%157.18万-65.31%185.99万-60.12%241.73万-55.76%304.89万-48.17%416.09万-29.11%536.17万
递延所得税资产 6.99%7,462.64万14.02%7,605.23万5.93%7,328.95万3.10%6,847.42万3.41%6,974.8万5.68%6,670.23万18.91%6,918.7万21.55%6,641.64万42.28%6,745.1万39.89%6,311.77万
使用权资产 30.96%1,290.01万24.47%1,052.89万-19.44%800.69万-15.32%894.79万34.83%985.07万-6.83%845.92万-3.07%993.94万-16.74%1,056.69万-35.80%730.6万-33.40%907.94万
其他非流动资产 -51.52%709.56万14.52%1,327.19万-12.89%552.39万37.95%771.51万-11.06%1,463.56万-17.60%1,158.93万-33.61%634.11万-51.83%559.26万-17.35%1,645.48万-38.72%1,406.46万
非流动资产合计 24.08%8.52亿26.05%8.07亿25.06%7.48亿23.64%7.14亿21.89%6.87亿17.58%6.4亿20.80%5.98亿23.16%5.78亿24.02%5.63亿28.11%5.44亿
资产总计 8.77%24.93亿6.18%24.67亿4.75%23.95亿4.61%23.48亿-0.23%22.91亿2.19%23.23亿3.81%22.86亿6.50%22.45亿8.23%22.97亿4.61%22.73亿
负债
流动负债
短期借款 54.92%4.99亿20.31%4.41亿23.85%4.38亿7.57%3.98亿-7.97%3.22亿-11.74%3.66亿-9.27%3.54亿-3.32%3.7亿-7.25%3.5亿24.09%4.15亿
应付票据及应付账款 -11.52%2.9亿11.39%3.44亿1.26%3.2亿14.35%2.99亿-2.30%3.27亿12.88%3.09亿21.19%3.16亿43.48%2.61亿89.45%3.35亿-10.68%2.73亿
-应付票据 40.40%1.07亿65.76%7,447.41万59.13%3,610.48万56.15%6,774.27万25.85%7,630.97万169.74%4,493万258.87%2,268.84万113.86%4,338.43万160.09%6,063.34万-34.75%1,665.69万
-应付账款 -27.31%1.82亿2.12%2.69亿-3.22%2.84亿6.03%2.31亿-8.52%2.51亿2.70%2.64亿15.28%2.93亿34.65%2.18亿78.72%2.74亿-8.49%2.57亿
合同负债 -10.96%1,599.64万-9.90%1,586.17万-29.36%1,438.92万-26.03%2,330.72万-50.92%1,796.48万-48.10%1,760.38万-47.30%2,037.01万-21.38%3,150.77万-8.78%3,660.39万-17.05%3,391.59万
应付职工薪酬 -0.35%4,852.59万-0.11%3,953.91万12.76%6,492.12万7.11%6,021.12万-0.58%4,869.56万2.48%3,958.3万-8.71%5,757.64万-8.75%5,621.7万-1.15%4,897.92万2.20%3,862.5万
应交税费 132.09%1,463.67万112.20%1,303.68万112.33%1,365.25万51.59%1,050.09万17.83%630.66万13.33%614.35万-39.74%642.98万-23.61%692.72万-76.58%535.23万-77.93%542.1万
其他应付款(含利息和股利) 57.14%1.22亿21.62%1.02亿69.59%8,212.02万51.05%7,767.26万31.17%7,778.38万34.99%8,356.26万5.48%4,842.2万6.30%5,142.28万-29.30%5,929.88万-27.33%6,190.31万
-应付股利 -60.71%799.98万-11.89%1,245.27万--389.41万--389.41万67.08%2,035.93万15.98%1,413.3万---------36.63%1,218.55万-36.63%1,218.55万
-其他应付款 ----28.44%8,917.88万------------39.65%6,942.96万----6.30%5,142.28万-----24.61%4,971.76万
一年内到期的非流动负债 -7.99%8,591.99万-3.70%7,677.32万23.11%9,257.75万41.93%8,732.42万37.36%9,338.01万10.44%7,972.68万53.09%7,519.93万-6.07%6,152.66万26.70%6,798.26万31.65%7,218.79万
其他流动负债 9.35%173.1万-42.23%153.38万-67.34%118.21万-67.07%172.42万-30.41%158.3万5.57%265.53万33.97%361.95万59.56%523.55万-27.36%227.48万-15.63%251.51万
流动负债合计 20.40%10.78亿14.23%10.33亿16.52%10.27亿13.43%9.58亿-1.15%8.95亿0.13%9.04亿2.39%8.81亿6.48%8.45亿12.14%9.06亿1.83%9.03亿
非流动负债
长期借款 5.71%5,180万9.69%7,680万-63.76%2,392.04万-33.85%5,890万-38.48%4,900万11.84%7,001.5万159.18%6,600万827.51%8,904.08万151.82%7,965.5万57.26%6,260.55万
递延所得税负债 -3.79%20.04万-5.14%20.48万-84.32%21.21万-87.51%20.87万-81.53%20.83万-83.68%21.59万-3.20%135.29万2.47%167.1万-48.59%112.82万-35.25%132.28万
租赁负债 87.64%757.08万27.89%464.54万-46.68%234.05万-43.42%262.08万--403.48万48.79%363.24万57.25%438.93万25.39%463.19万-----54.33%244.14万
非流动负债合计 11.89%5,957.12万10.54%8,165.01万-67.64%2,647.31万-35.26%6,172.95万-36.17%5,324.32万11.29%7,386.33万24.56%8,181.61万87.05%9,534.37万13.95%8,340.92万-20.29%6,636.97万
负债合计 19.93%11.38亿13.95%11.15亿9.37%10.53亿8.49%10.2亿-4.10%9.49亿0.89%9.78亿3.96%9.63亿11.34%9.4亿12.29%9.89亿-0.07%9.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.08亿-1.28%2.08亿-1.28%2.08亿-1.28%2.08亿-1.41%2.08亿-0.13%2.1亿-0.13%2.1亿-0.13%2.1亿0.00%2.11亿-0.17%2.11亿
资本公积 0.00%4.8亿-3.05%4.8亿-3.05%4.8亿-3.05%4.8亿-5.58%4.8亿-1.91%4.95亿-1.24%4.95亿-1.11%4.95亿3.41%5.09亿4.16%5.05亿
盈余公积 9.23%5,253.49万9.23%5,253.49万9.23%5,253.49万9.23%5,253.49万9.29%4,809.39万9.29%4,809.39万9.29%4,809.39万9.29%4,809.39万3.82%4,400.4万3.82%4,400.4万
未分配利润 0.04%5.61亿-0.45%5.56亿0.05%5.46亿0.99%5.33亿8.14%5.61亿8.04%5.59亿7.36%5.46亿7.36%5.28亿5.56%5.19亿7.73%5.17亿
减:库存股 ---------------------7.45%1,782.08万-6.22%1,808.93万-6.22%1,808.93万-49.32%1,932.58万-52.13%1,925.54万
其他综合收益 19.57%1,808.45万3.23%2,106.94万12.10%2,136.79万17.05%2,192.59万-34.70%1,512.4万-19.33%2,040.98万101.23%1,906.17万38.64%1,873.18万13.88%2,316.07万572.21%2,529.93万
归属母公司所有者权益合计 0.58%13.2亿0.20%13.18亿0.56%13.08亿1.03%12.95亿2.04%13.12亿2.52%13.15亿3.65%13.01亿3.29%12.82亿5.53%12.86亿8.55%12.83亿
少数股东权益 14.39%3,524.97万14.91%3,465.63万48.58%3,369.95万46.43%3,340.99万41.92%3,081.5万41.33%3,015.91万6.37%2,268.07万1.68%2,281.61万-4.10%2,171.25万-0.95%2,133.88万
所有者权益(或股东权益)合计 0.90%13.55亿0.53%13.52亿1.38%13.42亿1.82%13.29亿2.70%13.43亿3.15%13.45亿3.69%13.23亿3.26%13.05亿5.35%13.08亿8.38%13.04亿
负债和所有者权益(或股东权益)总计 8.77%24.93亿6.18%24.67亿4.75%23.95亿4.61%23.48亿-0.23%22.91亿2.19%23.23亿3.81%22.86亿6.50%22.45亿8.23%22.97亿4.61%22.73亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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