沪深市场个股详情

002262 恩华药业

添加自选
  • 23.23
  • +0.06+0.26%
交易中 05/29 14:45 (北京)
234.06亿总市值21.77市盈率TTM

恩华药业关键统计数据

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
7.62%16.35亿
40.90%21.59亿
14.54%20.66亿
13.55%19.51亿
-15.06%15.2亿
-4.69%15.32亿
38.42%18.04亿
46.54%17.18亿
35.25%17.89亿
14.63%16.08亿
交易性金融资产
15.33%20.31亿
-8.06%13.35亿
26.03%13.27亿
12.90%11.3亿
62.30%17.61亿
37.19%14.52亿
-14.09%10.53亿
-16.10%10.01亿
-2.95%10.85亿
26.45%10.58亿
应收票据及应收账款
41.02%11.18亿
26.06%10.35亿
13.30%9.34亿
26.01%9.31亿
12.02%7.93亿
21.31%8.21亿
26.35%8.24亿
18.64%7.38亿
41.21%7.08亿
15.52%6.77亿
-应收账款
41.02%11.18亿
26.06%10.35亿
13.30%9.34亿
26.01%9.31亿
12.02%7.93亿
21.31%8.21亿
26.35%8.24亿
18.64%7.38亿
41.21%7.08亿
15.52%6.77亿
其他应收款(含利息和股利)
-9.65%6,122.96万
-24.90%2,248.07万
152.15%7,976.71万
60.70%7,965.52万
-5.90%6,776.62万
73.26%2,993.42万
-40.71%3,163.51万
-8.76%4,956.88万
102.90%7,201.74万
26.64%1,727.71万
-其他应收款
----
----
----
60.70%7,965.52万
----
73.26%2,993.42万
----
-8.76%4,956.88万
----
26.64%1,727.71万
预付款项
-30.40%3,210.3万
-42.22%3,663.05万
77.21%5,475.32万
73.13%5,406.6万
44.80%4,612.5万
217.64%6,339.75万
8.50%3,089.71万
66.69%3,122.81万
113.16%3,185.33万
16.56%1,995.88万
存货
-20.44%5.79亿
-12.24%6.29亿
-2.00%6.81亿
4.93%7.04亿
13.59%7.28亿
18.53%7.16亿
30.95%6.95亿
42.24%6.71亿
26.42%6.41亿
39.29%6.04亿
应收款项融资
-35.71%838.41万
-18.72%1,876.79万
-15.88%1,187.05万
101.58%2,820.55万
24.45%1,304.14万
-47.34%2,309.05万
-21.46%1,411.11万
29.02%1,399.2万
-45.35%1,047.89万
86.75%4,384.66万
其他流动资产
12.68%749.9万
53.81%1,936.21万
149.39%805.38万
31.48%673.55万
-56.15%665.54万
-16.83%1,258.82万
-30.23%322.94万
103.92%512.28万
32.04%1,517.73万
165.22%1,513.62万
流动资产合计
10.90%54.72亿
12.99%52.55亿
15.86%51.63亿
15.51%48.84亿
13.39%49.35亿
15.02%46.5亿
16.76%44.56亿
19.24%42.29亿
23.29%43.52亿
21.82%40.43亿
非流动资产
其他权益工具投资
-14.91%3,422.33万
-14.91%3,422.33万
5.65%4,022.11万
5.65%4,022.11万
5.65%4,022.11万
5.65%4,022.11万
-9.82%3,806.89万
-9.82%3,806.89万
-9.82%3,806.89万
-9.82%3,806.89万
投资性房地产
-3.90%5,000.69万
-4.01%5,051.59万
-4.33%5,084.33万
-4.13%5,143.71万
-3.16%5,203.56万
-2.98%5,262.87万
5.44%5,314.59万
5.22%5,365.26万
-4.06%5,373.4万
40.43%5,424.38万
长期股权投资
-2.22%7,299.09万
-7.45%7,254.65万
-8.46%7,340.15万
-11.50%7,475.29万
-13.82%7,465.05万
-15.12%7,838.4万
10.52%8,018.42万
152.57%8,447.07万
138.15%8,661.95万
136.64%9,234.29万
固定资产
----
----
----
4.11%11.26亿
----
7.46%11.45亿
----
2.36%10.81亿
----
3.42%10.66亿
在建工程
----
----
----
161.12%1.05亿
----
434.91%9,207.12万
----
259.01%4,012.25万
----
364.93%1,721.26万
无形资产
70.53%1.86亿
71.43%1.9亿
109.39%1.95亿
111.50%1.99亿
14.83%1.09亿
15.75%1.11亿
-4.25%9,304.83万
-4.46%9,402万
-4.67%9,511.21万
-5.00%9,598.22万
开发支出
-26.24%9,057.41万
-23.93%8,569.63万
-31.38%7,153.09万
-26.40%6,548.23万
60.92%1.23亿
57.51%1.13亿
156.86%1.04亿
327.25%8,897.5万
266.43%7,630.91万
243.41%7,151.56万
长期待摊费用
177.47%1.02亿
120.15%4,233.48万
383.38%4,449.29万
419.87%4,672.27万
287.45%3,662.5万
113.83%1,923.04万
0.55%920.45万
35.14%898.73万
83.33%945.29万
75.45%899.34万
递延所得税资产
34.21%5,937.44万
57.83%5,832.01万
60.52%5,182.11万
51.48%4,879.12万
0.09%4,424.1万
20.51%3,695.22万
-5.62%3,228.29万
-2.07%3,220.93万
23.61%4,420.2万
-1.71%3,066.32万
使用权资产
-3.60%6,122.63万
-7.89%6,108.5万
-28.20%5,237.46万
-21.07%5,848.33万
-21.84%6,351.29万
-11.95%6,631.68万
10.31%7,294.15万
11.28%7,409.94万
118.92%8,125.85万
17.06%7,531.3万
其他非流动资产
-47.47%5,494.88万
-42.63%4,353.12万
6.45%1.56亿
7.38%1.31亿
-7.17%1.05亿
-26.93%7,588.16万
22.83%1.47亿
-0.24%1.22亿
-5.52%1.13亿
-10.90%1.04亿
非流动资产合计
13.34%21.32亿
13.27%20.74亿
10.44%19.76亿
13.30%19.46亿
10.99%18.81亿
10.69%18.31亿
10.41%17.89亿
11.42%17.18亿
14.10%16.95亿
10.77%16.54亿
资产总计
11.57%76.04亿
13.07%73.28亿
14.31%71.39亿
14.87%68.31亿
12.72%68.15亿
13.76%64.81亿
14.87%62.46亿
16.87%59.46亿
20.57%60.46亿
18.39%56.97亿
负债
流动负债
短期借款
44.44%6,500万
83.33%5,500万
0.00%3,000万
-14.29%3,000万
50.00%4,500万
-21.05%3,000万
-21.05%3,000万
-7.89%3,500万
-9.09%3,000万
0.00%3,800万
应付票据及应付账款
12.29%3.09亿
8.39%2.77亿
3.62%3.27亿
-12.50%2.56亿
-10.79%2.76亿
-4.28%2.56亿
19.99%3.15亿
46.86%2.93亿
87.29%3.09亿
61.73%2.67亿
-应付票据
106.57%5,247.23万
106.09%6,091.52万
6.52%2,806.21万
-40.56%1,374.06万
18.39%2,540.14万
23.76%2,955.79万
415.41%2,634.44万
1,273.05%2,311.66万
160.12%2,145.57万
158.25%2,388.34万
-应付账款
2.72%2.57亿
-4.38%2.16亿
3.35%2.99亿
-10.09%2.43亿
-12.97%2.5亿
-7.03%2.26亿
12.14%2.89亿
36.42%2.7亿
83.45%2.87亿
56.01%2.43亿
合同负债
8.18%2,117.3万
-0.79%2,648.71万
38.09%2,595.2万
31.90%2,499.21万
-28.61%1,957.18万
10.74%2,669.72万
-29.19%1,879.35万
-35.97%1,894.74万
-1.78%2,741.53万
-41.30%2,410.88万
预收款项
----
----
--2,067.04万
--2,390.04万
--3,738.51万
--3,409.79万
----
----
----
----
应付职工薪酬
--471.87
-64.12%309.59万
291.24%7,599.81
----
----
-1.25%862.88万
-99.62%1,942.5
-99.65%1,942.5
-99.62%1,942.5
145.95%873.76万
应交税费
-17.78%1.34亿
11.14%1.6亿
20.56%1.8亿
34.51%1.45亿
3.85%1.63亿
14.23%1.44亿
19.00%1.49亿
8.15%1.08亿
6.75%1.57亿
-5.73%1.26亿
其他应付款(含利息和股利)
-20.11%2.74亿
-0.92%2.7亿
13.36%1.8亿
47.40%3.06亿
19.17%3.43亿
42.50%2.72亿
67.59%1.58亿
23.85%2.08亿
11.18%2.88亿
0.77%1.91亿
-其他应付款
----
----
----
47.40%3.06亿
----
42.50%2.72亿
----
23.85%2.08亿
----
0.77%1.91亿
一年内到期的非流动负债
-13.14%1,871.17万
1.08%2,085.59万
20.96%2,742.61万
-21.73%2,045.91万
1.92%2,154.3万
-17.50%2,063.27万
--2,267.46万
--2,613.87万
--2,113.67万
38.00%2,500.85万
其他流动负债
-2.69%178.95万
-10.60%213.74万
4.64%218.2万
54.33%203.39万
-46.04%183.91万
7.00%239.08万
-22.21%208.53万
-33.93%131.79万
35.05%340.81万
-47.49%223.44万
流动负债合计
-9.12%8.23亿
2.53%8.14亿
13.77%7.92亿
17.27%8.09亿
8.53%9.06亿
16.42%7.94亿
26.54%6.96亿
28.45%6.9亿
31.66%8.35亿
14.99%6.82亿
非流动负债
长期借款
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
0.00%23万
预计负债
--1,294.61万
--1,294.61万
----
----
----
----
----
----
----
----
递延所得税负债
----
-55.72%146.11万
--25.7万
--26.47万
--29.22万
--329.99万
----
----
----
----
长期递延收益
-7.21%5,386.53万
-7.21%5,386.53万
-8.73%5,804.79万
-8.73%5,804.79万
-8.73%5,804.79万
-8.73%5,804.79万
-6.15%6,359.74万
-6.15%6,359.74万
-6.15%6,359.74万
-6.15%6,359.74万
租赁负债
-4.88%3,868.99万
-15.15%3,555.74万
-54.22%2,163.64万
-25.13%3,495.67万
-28.93%4,067.65万
-12.09%4,190.54万
-25.56%4,726.47万
-27.64%4,669.24万
43.77%5,723.53万
4.53%4,766.9万
非流动负债合计
6.53%1.06亿
0.56%1.04亿
-27.83%8,017.12万
-15.40%9,349.92万
-18.02%9,924.65万
-7.19%1.03亿
-15.51%1.11亿
-16.60%1.11亿
12.29%1.21亿
-1.85%1.11亿
负债合计
-7.57%9.29亿
2.30%9.18亿
8.05%8.73亿
12.76%9.03亿
5.17%10.05亿
13.10%8.97亿
18.43%8.08亿
19.54%8.01亿
28.84%9.56亿
12.28%7.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
0.00%10.08亿
-0.01%10.08亿
-0.01%10.08亿
资本公积
-13.75%1.03亿
-13.75%1.03亿
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
26.55%1.19亿
131.40%1.19亿
133.52%1.19亿
139.56%1.19亿
盈余公积
0.00%5.04亿
0.00%5.04亿
20.92%5.04亿
20.92%5.04亿
20.92%5.04亿
20.92%5.04亿
25.32%4.17亿
25.32%4.17亿
25.32%4.17亿
25.32%4.17亿
未分配利润
20.75%50.78亿
21.00%48.13亿
19.35%46.62亿
19.64%43.22亿
18.31%42.06亿
18.17%39.78亿
17.47%39.06亿
17.91%36.12亿
21.70%35.55亿
22.26%33.66亿
其他综合收益
-48.45%675.44万
-48.45%675.44万
19.65%1,310.33万
19.65%1,310.33万
19.65%1,310.33万
19.65%1,310.33万
-27.45%1,095.11万
-27.45%1,095.11万
-27.45%1,095.11万
-27.45%1,095.11万
归属母公司所有者权益合计
14.53%66.99亿
14.46%64.34亿
15.48%63.06亿
15.46%59.65亿
14.49%58.5亿
14.24%56.22亿
14.37%54.61亿
16.48%51.67亿
19.04%51.09亿
19.35%49.21亿
少数股东权益
37.92%-2,467.73万
36.40%-2,403.38万
-72.86%-3,971.91万
-78.80%-3,778.71万
-110.27%-3,974.85万
-122.87%-3,778.76万
-18.21%-2,297.74万
-20.43%-2,113.4万
0.85%-1,890.32万
3.13%-1,695.5万
所有者权益(或股东权益)合计
14.89%66.75亿
14.80%64.1亿
15.24%62.67亿
15.20%59.28亿
14.13%58.1亿
13.87%55.84亿
14.35%54.38亿
16.47%51.46亿
19.13%50.9亿
19.44%49.04亿
负债和所有者权益(或股东权益)总计
11.57%76.04亿
13.07%73.28亿
14.31%71.39亿
14.87%68.31亿
12.72%68.15亿
13.76%64.81亿
14.87%62.46亿
16.87%59.46亿
20.57%60.46亿
18.39%56.97亿
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 7.62%16.35亿40.90%21.59亿14.54%20.66亿13.55%19.51亿-15.06%15.2亿-4.69%15.32亿38.42%18.04亿46.54%17.18亿35.25%17.89亿14.63%16.08亿
交易性金融资产 15.33%20.31亿-8.06%13.35亿26.03%13.27亿12.90%11.3亿62.30%17.61亿37.19%14.52亿-14.09%10.53亿-16.10%10.01亿-2.95%10.85亿26.45%10.58亿
应收票据及应收账款 41.02%11.18亿26.06%10.35亿13.30%9.34亿26.01%9.31亿12.02%7.93亿21.31%8.21亿26.35%8.24亿18.64%7.38亿41.21%7.08亿15.52%6.77亿
-应收账款 41.02%11.18亿26.06%10.35亿13.30%9.34亿26.01%9.31亿12.02%7.93亿21.31%8.21亿26.35%8.24亿18.64%7.38亿41.21%7.08亿15.52%6.77亿
其他应收款(含利息和股利) -9.65%6,122.96万-24.90%2,248.07万152.15%7,976.71万60.70%7,965.52万-5.90%6,776.62万73.26%2,993.42万-40.71%3,163.51万-8.76%4,956.88万102.90%7,201.74万26.64%1,727.71万
-其他应收款 ------------60.70%7,965.52万----73.26%2,993.42万-----8.76%4,956.88万----26.64%1,727.71万
预付款项 -30.40%3,210.3万-42.22%3,663.05万77.21%5,475.32万73.13%5,406.6万44.80%4,612.5万217.64%6,339.75万8.50%3,089.71万66.69%3,122.81万113.16%3,185.33万16.56%1,995.88万
存货 -20.44%5.79亿-12.24%6.29亿-2.00%6.81亿4.93%7.04亿13.59%7.28亿18.53%7.16亿30.95%6.95亿42.24%6.71亿26.42%6.41亿39.29%6.04亿
应收款项融资 -35.71%838.41万-18.72%1,876.79万-15.88%1,187.05万101.58%2,820.55万24.45%1,304.14万-47.34%2,309.05万-21.46%1,411.11万29.02%1,399.2万-45.35%1,047.89万86.75%4,384.66万
其他流动资产 12.68%749.9万53.81%1,936.21万149.39%805.38万31.48%673.55万-56.15%665.54万-16.83%1,258.82万-30.23%322.94万103.92%512.28万32.04%1,517.73万165.22%1,513.62万
流动资产合计 10.90%54.72亿12.99%52.55亿15.86%51.63亿15.51%48.84亿13.39%49.35亿15.02%46.5亿16.76%44.56亿19.24%42.29亿23.29%43.52亿21.82%40.43亿
非流动资产
其他权益工具投资 -14.91%3,422.33万-14.91%3,422.33万5.65%4,022.11万5.65%4,022.11万5.65%4,022.11万5.65%4,022.11万-9.82%3,806.89万-9.82%3,806.89万-9.82%3,806.89万-9.82%3,806.89万
投资性房地产 -3.90%5,000.69万-4.01%5,051.59万-4.33%5,084.33万-4.13%5,143.71万-3.16%5,203.56万-2.98%5,262.87万5.44%5,314.59万5.22%5,365.26万-4.06%5,373.4万40.43%5,424.38万
长期股权投资 -2.22%7,299.09万-7.45%7,254.65万-8.46%7,340.15万-11.50%7,475.29万-13.82%7,465.05万-15.12%7,838.4万10.52%8,018.42万152.57%8,447.07万138.15%8,661.95万136.64%9,234.29万
固定资产 ------------4.11%11.26亿----7.46%11.45亿----2.36%10.81亿----3.42%10.66亿
在建工程 ------------161.12%1.05亿----434.91%9,207.12万----259.01%4,012.25万----364.93%1,721.26万
无形资产 70.53%1.86亿71.43%1.9亿109.39%1.95亿111.50%1.99亿14.83%1.09亿15.75%1.11亿-4.25%9,304.83万-4.46%9,402万-4.67%9,511.21万-5.00%9,598.22万
开发支出 -26.24%9,057.41万-23.93%8,569.63万-31.38%7,153.09万-26.40%6,548.23万60.92%1.23亿57.51%1.13亿156.86%1.04亿327.25%8,897.5万266.43%7,630.91万243.41%7,151.56万
长期待摊费用 177.47%1.02亿120.15%4,233.48万383.38%4,449.29万419.87%4,672.27万287.45%3,662.5万113.83%1,923.04万0.55%920.45万35.14%898.73万83.33%945.29万75.45%899.34万
递延所得税资产 34.21%5,937.44万57.83%5,832.01万60.52%5,182.11万51.48%4,879.12万0.09%4,424.1万20.51%3,695.22万-5.62%3,228.29万-2.07%3,220.93万23.61%4,420.2万-1.71%3,066.32万
使用权资产 -3.60%6,122.63万-7.89%6,108.5万-28.20%5,237.46万-21.07%5,848.33万-21.84%6,351.29万-11.95%6,631.68万10.31%7,294.15万11.28%7,409.94万118.92%8,125.85万17.06%7,531.3万
其他非流动资产 -47.47%5,494.88万-42.63%4,353.12万6.45%1.56亿7.38%1.31亿-7.17%1.05亿-26.93%7,588.16万22.83%1.47亿-0.24%1.22亿-5.52%1.13亿-10.90%1.04亿
非流动资产合计 13.34%21.32亿13.27%20.74亿10.44%19.76亿13.30%19.46亿10.99%18.81亿10.69%18.31亿10.41%17.89亿11.42%17.18亿14.10%16.95亿10.77%16.54亿
资产总计 11.57%76.04亿13.07%73.28亿14.31%71.39亿14.87%68.31亿12.72%68.15亿13.76%64.81亿14.87%62.46亿16.87%59.46亿20.57%60.46亿18.39%56.97亿
负债
流动负债
短期借款 44.44%6,500万83.33%5,500万0.00%3,000万-14.29%3,000万50.00%4,500万-21.05%3,000万-21.05%3,000万-7.89%3,500万-9.09%3,000万0.00%3,800万
应付票据及应付账款 12.29%3.09亿8.39%2.77亿3.62%3.27亿-12.50%2.56亿-10.79%2.76亿-4.28%2.56亿19.99%3.15亿46.86%2.93亿87.29%3.09亿61.73%2.67亿
-应付票据 106.57%5,247.23万106.09%6,091.52万6.52%2,806.21万-40.56%1,374.06万18.39%2,540.14万23.76%2,955.79万415.41%2,634.44万1,273.05%2,311.66万160.12%2,145.57万158.25%2,388.34万
-应付账款 2.72%2.57亿-4.38%2.16亿3.35%2.99亿-10.09%2.43亿-12.97%2.5亿-7.03%2.26亿12.14%2.89亿36.42%2.7亿83.45%2.87亿56.01%2.43亿
合同负债 8.18%2,117.3万-0.79%2,648.71万38.09%2,595.2万31.90%2,499.21万-28.61%1,957.18万10.74%2,669.72万-29.19%1,879.35万-35.97%1,894.74万-1.78%2,741.53万-41.30%2,410.88万
预收款项 ----------2,067.04万--2,390.04万--3,738.51万--3,409.79万----------------
应付职工薪酬 --471.87-64.12%309.59万291.24%7,599.81---------1.25%862.88万-99.62%1,942.5-99.65%1,942.5-99.62%1,942.5145.95%873.76万
应交税费 -17.78%1.34亿11.14%1.6亿20.56%1.8亿34.51%1.45亿3.85%1.63亿14.23%1.44亿19.00%1.49亿8.15%1.08亿6.75%1.57亿-5.73%1.26亿
其他应付款(含利息和股利) -20.11%2.74亿-0.92%2.7亿13.36%1.8亿47.40%3.06亿19.17%3.43亿42.50%2.72亿67.59%1.58亿23.85%2.08亿11.18%2.88亿0.77%1.91亿
-其他应付款 ------------47.40%3.06亿----42.50%2.72亿----23.85%2.08亿----0.77%1.91亿
一年内到期的非流动负债 -13.14%1,871.17万1.08%2,085.59万20.96%2,742.61万-21.73%2,045.91万1.92%2,154.3万-17.50%2,063.27万--2,267.46万--2,613.87万--2,113.67万38.00%2,500.85万
其他流动负债 -2.69%178.95万-10.60%213.74万4.64%218.2万54.33%203.39万-46.04%183.91万7.00%239.08万-22.21%208.53万-33.93%131.79万35.05%340.81万-47.49%223.44万
流动负债合计 -9.12%8.23亿2.53%8.14亿13.77%7.92亿17.27%8.09亿8.53%9.06亿16.42%7.94亿26.54%6.96亿28.45%6.9亿31.66%8.35亿14.99%6.82亿
非流动负债
长期借款 0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万0.00%23万
预计负债 --1,294.61万--1,294.61万--------------------------------
递延所得税负债 -----55.72%146.11万--25.7万--26.47万--29.22万--329.99万----------------
长期递延收益 -7.21%5,386.53万-7.21%5,386.53万-8.73%5,804.79万-8.73%5,804.79万-8.73%5,804.79万-8.73%5,804.79万-6.15%6,359.74万-6.15%6,359.74万-6.15%6,359.74万-6.15%6,359.74万
租赁负债 -4.88%3,868.99万-15.15%3,555.74万-54.22%2,163.64万-25.13%3,495.67万-28.93%4,067.65万-12.09%4,190.54万-25.56%4,726.47万-27.64%4,669.24万43.77%5,723.53万4.53%4,766.9万
非流动负债合计 6.53%1.06亿0.56%1.04亿-27.83%8,017.12万-15.40%9,349.92万-18.02%9,924.65万-7.19%1.03亿-15.51%1.11亿-16.60%1.11亿12.29%1.21亿-1.85%1.11亿
负债合计 -7.57%9.29亿2.30%9.18亿8.05%8.73亿12.76%9.03亿5.17%10.05亿13.10%8.97亿18.43%8.08亿19.54%8.01亿28.84%9.56亿12.28%7.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿0.00%10.08亿-0.01%10.08亿-0.01%10.08亿
资本公积 -13.75%1.03亿-13.75%1.03亿0.00%1.19亿0.00%1.19亿0.00%1.19亿0.00%1.19亿26.55%1.19亿131.40%1.19亿133.52%1.19亿139.56%1.19亿
盈余公积 0.00%5.04亿0.00%5.04亿20.92%5.04亿20.92%5.04亿20.92%5.04亿20.92%5.04亿25.32%4.17亿25.32%4.17亿25.32%4.17亿25.32%4.17亿
未分配利润 20.75%50.78亿21.00%48.13亿19.35%46.62亿19.64%43.22亿18.31%42.06亿18.17%39.78亿17.47%39.06亿17.91%36.12亿21.70%35.55亿22.26%33.66亿
其他综合收益 -48.45%675.44万-48.45%675.44万19.65%1,310.33万19.65%1,310.33万19.65%1,310.33万19.65%1,310.33万-27.45%1,095.11万-27.45%1,095.11万-27.45%1,095.11万-27.45%1,095.11万
归属母公司所有者权益合计 14.53%66.99亿14.46%64.34亿15.48%63.06亿15.46%59.65亿14.49%58.5亿14.24%56.22亿14.37%54.61亿16.48%51.67亿19.04%51.09亿19.35%49.21亿
少数股东权益 37.92%-2,467.73万36.40%-2,403.38万-72.86%-3,971.91万-78.80%-3,778.71万-110.27%-3,974.85万-122.87%-3,778.76万-18.21%-2,297.74万-20.43%-2,113.4万0.85%-1,890.32万3.13%-1,695.5万
所有者权益(或股东权益)合计 14.89%66.75亿14.80%64.1亿15.24%62.67亿15.20%59.28亿14.13%58.1亿13.87%55.84亿14.35%54.38亿16.47%51.46亿19.13%50.9亿19.44%49.04亿
负债和所有者权益(或股东权益)总计 11.57%76.04亿13.07%73.28亿14.31%71.39亿14.87%68.31亿12.72%68.15亿13.76%64.81亿14.87%62.46亿16.87%59.46亿20.57%60.46亿18.39%56.97亿
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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