沪深市场个股详情

002847 盐津铺子

添加自选
  • 50.08
  • -1.46-2.83%
未开盘 10/31 15:00 (北京)
136.63亿总市值22.66市盈率TTM

盐津铺子关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
资产
流动资产
货币资金
-2.46%2.69亿
9.14%2.9亿
76.24%4.83亿
52.96%3.1亿
-4.19%2.76亿
29.77%2.65亿
29.72%2.74亿
50.85%2.03亿
210.80%2.88亿
34.41%2.05亿
应收票据及应收账款
27.07%2.06亿
42.41%1.81亿
13.75%1.95亿
24.56%2.11亿
-4.75%1.62亿
-11.49%1.27亿
-17.69%1.71亿
-14.68%1.69亿
-5.88%1.7亿
-19.96%1.43亿
-应收票据
----
----
--82.87万
----
-97.74%21.46万
----
----
--760万
--950万
----
-应收账款
27.24%2.06亿
42.41%1.81亿
13.27%1.94亿
30.43%2.11亿
0.75%1.62亿
-11.49%1.27亿
-17.69%1.71亿
-18.52%1.61亿
-11.13%1.61亿
-19.96%1.43亿
其他应收款(含利息和股利)
74.14%3,709.85万
48.48%2,536.7万
16.11%1,948.41万
48.98%1,662.2万
75.03%2,130.42万
38.64%1,708.4万
14.58%1,678.01万
18.32%1,115.69万
11.21%1,217.16万
16.77%1,232.29万
-其他应收款
----
48.48%2,536.7万
----
----
----
38.64%1,708.4万
----
18.32%1,115.69万
----
16.77%1,232.29万
预付款项
-74.34%5,228.22万
-38.61%8,398.86万
8.26%1.55亿
22.40%1.45亿
167.16%2.04亿
64.03%1.37亿
131.48%1.43亿
97.98%1.18亿
26.32%7,625.01万
22.32%8,341.36万
存货
14.72%5.91亿
-0.28%5.03亿
18.04%5.62亿
31.10%5.94亿
118.68%5.15亿
119.62%5.04亿
91.85%4.76亿
74.99%4.53亿
-3.04%2.36亿
-18.46%2.29亿
应收款项融资
----
----
----
----
----
----
----
----
----
--260万
一年内到期的非流动资产
----
----
----
----
----
----
862.76%6,326.18万
1,093.17%6,272.36万
27.96%657.09万
27.96%657.09万
其他流动资产
58.09%4,593.62万
-4.09%3,391.96万
-9.35%2,870.82万
-22.64%2,739.49万
-2.15%2,905.64万
188.50%3,536.7万
75.95%3,167万
90.42%3,541.33万
39.21%2,969.6万
-52.41%1,225.9万
流动资产合计
-0.48%12.02亿
2.83%11.16亿
22.68%14.44亿
23.86%13.04亿
47.49%12.08亿
56.29%10.86亿
53.03%11.77亿
53.77%10.53亿
33.27%8.19亿
-3.86%6.95亿
非流动资产
投资性房地产
-6.13%50.13万
-6.04%50.94万
-5.95%51.76万
-5.86%52.58万
-5.78%53.4万
--54.22万
--55.04万
--55.86万
--56.68万
----
长期应收款
----
----
----
----
----
----
----
----
-12.26%5,943.1万
-9.79%6,053.34万
固定资产
----
20.15%12.29亿
----
----
----
4.82%10.23亿
----
-6.81%9.41亿
----
5.40%9.76亿
在建工程
----
-65.23%3,662.84万
----
----
----
65.37%1.05亿
----
165.31%1.43亿
----
3.16%6,371.02万
工程物资
----
----
----
----
----
-71.41%288.78
----
-68.73%316.78
----
-27.71%1,010.15
生产性生物资产
--442.8万
--446.45万
--288.29万
--103.72万
----
----
----
----
----
----
无形资产
11.29%2.21亿
3.11%2.05亿
-1.56%1.97亿
-0.87%1.98亿
-1.29%1.98亿
2.96%1.99亿
3.02%2亿
2.45%2亿
27.02%2.01亿
23.84%1.93亿
长期待摊费用
436.24%2,117.72万
725.01%2,273.32万
621.05%2,087.05万
389.68%1,477.29万
101.43%394.92万
33.87%275.55万
29.13%289.45万
35.87%301.69万
-19.52%196.06万
-68.38%205.83万
递延所得税资产
5.40%3,664.69万
34.95%3,754.34万
30.33%4,290.17万
7.72%3,776.61万
-13.58%3,477.08万
-29.24%2,782.05万
1.69%3,291.76万
28.45%3,505.98万
123.85%4,023.55万
217.55%3,931.4万
使用权资产
30.94%3,381.07万
53.86%3,467.75万
26.12%2,402.91万
46.14%2,536.58万
848.24%2,582.11万
982.53%2,253.83万
705.29%1,905.24万
555.02%1,735.69万
-7.26%272.31万
-35.40%208.2万
其他非流动资产
27.45%1.35亿
39.78%1.19亿
10.13%1.06亿
95.61%1.2亿
21.10%1.06亿
80.21%8,493.04万
111.13%9,618.83万
48.55%6,136.3万
-15.82%8,728.62万
-12.40%4,712.77万
非流动资产合计
22.46%18.8亿
15.25%16.9亿
13.00%16.22亿
11.70%15.66亿
9.37%15.35亿
5.92%14.66亿
3.00%14.36亿
0.34%14.02亿
3.83%14.04亿
7.56%13.84亿
资产总计
12.36%30.82亿
9.97%28.06亿
17.36%30.66亿
16.92%28.7亿
23.42%27.43亿
22.75%25.52亿
20.79%26.12亿
17.91%24.55亿
13.03%22.22亿
3.46%20.79亿
负债
流动负债
短期借款
12.50%4.5亿
15.02%4.5亿
-21.42%3.7亿
-36.33%3亿
-30.64%4亿
-31.31%3.92亿
-17.05%4.71亿
-10.76%4.72亿
10.27%5.77亿
-0.02%5.7亿
应付票据及应付账款
57.89%4.11亿
45.20%2.94亿
19.74%2.63亿
15.64%3.2亿
20.31%2.6亿
-3.93%2.02亿
18.74%2.19亿
14.64%2.77亿
-1.56%2.16亿
-4.06%2.1亿
-应付票据
-6.98%1,855.49万
150.85%1,566.06万
613.30%2,251.29万
302.09%3,156.3万
5.53%1,994.79万
-62.93%624.31万
-79.60%315.62万
-60.67%784.97万
-68.43%1,890.27万
10,774.10%1,684.26万
-应付账款
63.28%3.92亿
41.84%2.78亿
11.08%2.4亿
7.28%2.89亿
21.73%2.4亿
1.21%1.96亿
27.72%2.16亿
21.42%2.69亿
23.49%1.97亿
-11.67%1.94亿
合同负债
-21.24%5,680.5万
-21.90%4,617.36万
0.02%8,687.29万
-5.81%1亿
-4.65%7,211.97万
-1.15%5,912.43万
11.82%8,685.93万
67.79%1.06亿
3.25%7,563.7万
30.29%5,981.1万
预收款项
----
----
----
----
----
----
0.00%380万
0.00%380万
0.00%380万
0.00%380万
应付职工薪酬
56.88%1.28亿
65.41%1.18亿
32.78%1.02亿
20.33%9,211.74万
28.09%8,167.39万
25.50%7,143.86万
47.84%7,646.7万
29.97%7,655.25万
30.15%6,376.1万
20.74%5,692.36万
应交税费
61.16%5,331.82万
4.55%3,175.2万
16.71%3,325.11万
44.23%3,734.35万
-10.52%3,308.42万
13.40%3,037.14万
-4.41%2,849.14万
0.60%2,589.25万
152.83%3,697.26万
88.34%2,678.34万
其他应付款(含利息和股利)
0.74%2.32亿
-13.38%2.15亿
78.86%2.9亿
82.62%2.86亿
52.35%2.3亿
50.76%2.48亿
-33.89%1.62亿
-37.14%1.56亿
-36.52%1.51亿
-33.68%1.65亿
-其他应付款
----
-13.38%2.15亿
----
----
----
50.76%2.48亿
----
-37.14%1.56亿
----
-33.68%1.65亿
一年内到期的非流动负债
-93.80%1,434.41万
-96.77%749.27万
1,749.62%2.22亿
1,857.12%2.27亿
20,319.87%2.31亿
20,359.70%2.32亿
959.60%1,199.87万
851.75%1,161.39万
--113.24万
--113.24万
其他流动负债
-32.46%743.68万
-21.62%617万
0.75%1,138.24万
-0.32%1,303.53万
11.70%1,101.06万
-2.11%787.22万
2.97%1,129.77万
50.53%1,307.67万
3.51%985.69万
34.75%804.18万
流动负债合计
2.52%13.53亿
-5.94%11.68亿
28.59%13.78亿
20.48%13.76亿
16.24%13.2亿
12.78%12.42亿
-8.65%10.72亿
-3.25%11.42亿
0.38%11.35亿
-4.60%11.01亿
非流动负债
长期借款
--1.34亿
-70.73%400.32万
-97.89%500.12万
----
----
-8.81%1,367.78万
1,873.17%2.37亿
6,755.12%1.37亿
650.00%1,500万
-81.25%1,500万
递延所得税负债
-95.62%26.58万
-90.92%28.94万
-88.49%32.78万
0.91%36.62万
1,432.34%607.54万
633.10%318.82万
501.59%284.74万
-29.08%36.29万
-32.97%39.65万
-26.47%43.49万
长期递延收益
-3.57%1,274.35万
2.52%1,323.69万
2.41%1,373.04万
0.22%1,393.35万
-8.68%1,321.58万
-2.20%1,291.15万
-2.35%1,340.7万
2.65%1,390.24万
3.64%1,447.2万
-9.00%1,320.15万
租赁负债
29.00%2,364.06万
59.90%2,526.63万
9.71%1,678.98万
35.65%1,771.46万
1,118.01%1,832.6万
1,639.73%1,580.09万
1,089.03%1,530.42万
785.83%1,305.89万
-47.50%150.46万
-71.02%90.82万
非流动负债合计
354.01%1.71亿
-6.11%4,279.58万
-86.64%3,584.92万
-80.53%3,201.43万
19.90%3,761.72万
54.27%4,557.85万
876.13%2.68亿
838.00%1.64亿
61.54%3,137.3万
-69.92%2,954.46万
负债合计
12.26%15.24亿
-5.94%12.11亿
5.51%14.14亿
7.77%14.08亿
16.33%13.57亿
13.86%12.88亿
11.60%13.4亿
9.05%13.07亿
1.41%11.67亿
-9.72%11.31亿
所有者权益(或股东权益)
实收资本(或股本)
39.95%2.74亿
39.86%2.74亿
52.45%1.96亿
52.35%1.96亿
52.35%1.96亿
51.66%1.96亿
-0.58%1.29亿
-0.52%1.29亿
-0.52%1.29亿
0.00%1.29亿
资本公积
-11.30%4.3亿
-11.05%4.13亿
24.37%4.89亿
18.98%4.58亿
28.46%4.84亿
16.31%4.65亿
1.91%3.93亿
4.53%3.85亿
0.83%3.77亿
16.32%3.99亿
盈余公积
52.35%9,803.02万
52.35%9,803.02万
52.35%9,803.02万
52.35%9,803.02万
3.00%6,434.45万
3.00%6,434.45万
3.00%6,434.45万
3.00%6,434.45万
31.35%6,247.23万
31.35%6,247.23万
未分配利润
13.23%9.55亿
36.34%9.45亿
43.53%10.79亿
43.61%9.19亿
50.77%8.43亿
47.62%6.93亿
41.66%7.52亿
36.42%6.4亿
36.14%5.59亿
22.86%4.69亿
减:库存股
-9.86%2.03亿
-19.07%1.43亿
184.25%2.25亿
169.00%2.25亿
169.29%2.25亿
47.98%1.77亿
-49.50%7,907.78万
-46.64%8,356.09万
-46.64%8,356.09万
-23.77%1.19亿
归属母公司所有者权益合计
14.02%15.54亿
27.88%15.88亿
30.07%16.37亿
27.50%14.47亿
30.56%13.63亿
31.88%12.41亿
32.27%12.59亿
29.99%11.35亿
29.67%10.44亿
26.22%9.41亿
少数股东权益
-81.78%411.32万
-68.05%713.76万
8.61%1,491.3万
11.97%1,473.53万
91.05%2,257.25万
248.77%2,234.09万
30.84%1,373.04万
24.67%1,316.03万
11.34%1,181.5万
-39.86%640.56万
所有者权益(或股东权益)合计
12.46%15.58亿
26.18%15.95亿
29.84%16.52亿
27.32%14.62亿
31.24%13.85亿
33.35%12.64亿
32.25%12.72亿
29.93%11.48亿
29.43%10.56亿
25.29%9.48亿
负债和所有者权益(或股东权益)总计
12.36%30.82亿
9.97%28.06亿
17.36%30.66亿
16.92%28.7亿
23.42%27.43亿
22.75%25.52亿
20.79%26.12亿
17.91%24.55亿
13.03%22.22亿
3.46%20.79亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(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
资产
流动资产
货币资金 -2.46%2.69亿9.14%2.9亿76.24%4.83亿52.96%3.1亿-4.19%2.76亿29.77%2.65亿29.72%2.74亿50.85%2.03亿210.80%2.88亿34.41%2.05亿
应收票据及应收账款 27.07%2.06亿42.41%1.81亿13.75%1.95亿24.56%2.11亿-4.75%1.62亿-11.49%1.27亿-17.69%1.71亿-14.68%1.69亿-5.88%1.7亿-19.96%1.43亿
-应收票据 ----------82.87万-----97.74%21.46万----------760万--950万----
-应收账款 27.24%2.06亿42.41%1.81亿13.27%1.94亿30.43%2.11亿0.75%1.62亿-11.49%1.27亿-17.69%1.71亿-18.52%1.61亿-11.13%1.61亿-19.96%1.43亿
其他应收款(含利息和股利) 74.14%3,709.85万48.48%2,536.7万16.11%1,948.41万48.98%1,662.2万75.03%2,130.42万38.64%1,708.4万14.58%1,678.01万18.32%1,115.69万11.21%1,217.16万16.77%1,232.29万
-其他应收款 ----48.48%2,536.7万------------38.64%1,708.4万----18.32%1,115.69万----16.77%1,232.29万
预付款项 -74.34%5,228.22万-38.61%8,398.86万8.26%1.55亿22.40%1.45亿167.16%2.04亿64.03%1.37亿131.48%1.43亿97.98%1.18亿26.32%7,625.01万22.32%8,341.36万
存货 14.72%5.91亿-0.28%5.03亿18.04%5.62亿31.10%5.94亿118.68%5.15亿119.62%5.04亿91.85%4.76亿74.99%4.53亿-3.04%2.36亿-18.46%2.29亿
应收款项融资 --------------------------------------260万
一年内到期的非流动资产 ------------------------862.76%6,326.18万1,093.17%6,272.36万27.96%657.09万27.96%657.09万
其他流动资产 58.09%4,593.62万-4.09%3,391.96万-9.35%2,870.82万-22.64%2,739.49万-2.15%2,905.64万188.50%3,536.7万75.95%3,167万90.42%3,541.33万39.21%2,969.6万-52.41%1,225.9万
流动资产合计 -0.48%12.02亿2.83%11.16亿22.68%14.44亿23.86%13.04亿47.49%12.08亿56.29%10.86亿53.03%11.77亿53.77%10.53亿33.27%8.19亿-3.86%6.95亿
非流动资产
投资性房地产 -6.13%50.13万-6.04%50.94万-5.95%51.76万-5.86%52.58万-5.78%53.4万--54.22万--55.04万--55.86万--56.68万----
长期应收款 ---------------------------------12.26%5,943.1万-9.79%6,053.34万
固定资产 ----20.15%12.29亿------------4.82%10.23亿-----6.81%9.41亿----5.40%9.76亿
在建工程 -----65.23%3,662.84万------------65.37%1.05亿----165.31%1.43亿----3.16%6,371.02万
工程物资 ---------------------71.41%288.78-----68.73%316.78-----27.71%1,010.15
生产性生物资产 --442.8万--446.45万--288.29万--103.72万------------------------
无形资产 11.29%2.21亿3.11%2.05亿-1.56%1.97亿-0.87%1.98亿-1.29%1.98亿2.96%1.99亿3.02%2亿2.45%2亿27.02%2.01亿23.84%1.93亿
长期待摊费用 436.24%2,117.72万725.01%2,273.32万621.05%2,087.05万389.68%1,477.29万101.43%394.92万33.87%275.55万29.13%289.45万35.87%301.69万-19.52%196.06万-68.38%205.83万
递延所得税资产 5.40%3,664.69万34.95%3,754.34万30.33%4,290.17万7.72%3,776.61万-13.58%3,477.08万-29.24%2,782.05万1.69%3,291.76万28.45%3,505.98万123.85%4,023.55万217.55%3,931.4万
使用权资产 30.94%3,381.07万53.86%3,467.75万26.12%2,402.91万46.14%2,536.58万848.24%2,582.11万982.53%2,253.83万705.29%1,905.24万555.02%1,735.69万-7.26%272.31万-35.40%208.2万
其他非流动资产 27.45%1.35亿39.78%1.19亿10.13%1.06亿95.61%1.2亿21.10%1.06亿80.21%8,493.04万111.13%9,618.83万48.55%6,136.3万-15.82%8,728.62万-12.40%4,712.77万
非流动资产合计 22.46%18.8亿15.25%16.9亿13.00%16.22亿11.70%15.66亿9.37%15.35亿5.92%14.66亿3.00%14.36亿0.34%14.02亿3.83%14.04亿7.56%13.84亿
资产总计 12.36%30.82亿9.97%28.06亿17.36%30.66亿16.92%28.7亿23.42%27.43亿22.75%25.52亿20.79%26.12亿17.91%24.55亿13.03%22.22亿3.46%20.79亿
负债
流动负债
短期借款 12.50%4.5亿15.02%4.5亿-21.42%3.7亿-36.33%3亿-30.64%4亿-31.31%3.92亿-17.05%4.71亿-10.76%4.72亿10.27%5.77亿-0.02%5.7亿
应付票据及应付账款 57.89%4.11亿45.20%2.94亿19.74%2.63亿15.64%3.2亿20.31%2.6亿-3.93%2.02亿18.74%2.19亿14.64%2.77亿-1.56%2.16亿-4.06%2.1亿
-应付票据 -6.98%1,855.49万150.85%1,566.06万613.30%2,251.29万302.09%3,156.3万5.53%1,994.79万-62.93%624.31万-79.60%315.62万-60.67%784.97万-68.43%1,890.27万10,774.10%1,684.26万
-应付账款 63.28%3.92亿41.84%2.78亿11.08%2.4亿7.28%2.89亿21.73%2.4亿1.21%1.96亿27.72%2.16亿21.42%2.69亿23.49%1.97亿-11.67%1.94亿
合同负债 -21.24%5,680.5万-21.90%4,617.36万0.02%8,687.29万-5.81%1亿-4.65%7,211.97万-1.15%5,912.43万11.82%8,685.93万67.79%1.06亿3.25%7,563.7万30.29%5,981.1万
预收款项 ------------------------0.00%380万0.00%380万0.00%380万0.00%380万
应付职工薪酬 56.88%1.28亿65.41%1.18亿32.78%1.02亿20.33%9,211.74万28.09%8,167.39万25.50%7,143.86万47.84%7,646.7万29.97%7,655.25万30.15%6,376.1万20.74%5,692.36万
应交税费 61.16%5,331.82万4.55%3,175.2万16.71%3,325.11万44.23%3,734.35万-10.52%3,308.42万13.40%3,037.14万-4.41%2,849.14万0.60%2,589.25万152.83%3,697.26万88.34%2,678.34万
其他应付款(含利息和股利) 0.74%2.32亿-13.38%2.15亿78.86%2.9亿82.62%2.86亿52.35%2.3亿50.76%2.48亿-33.89%1.62亿-37.14%1.56亿-36.52%1.51亿-33.68%1.65亿
-其他应付款 -----13.38%2.15亿------------50.76%2.48亿-----37.14%1.56亿-----33.68%1.65亿
一年内到期的非流动负债 -93.80%1,434.41万-96.77%749.27万1,749.62%2.22亿1,857.12%2.27亿20,319.87%2.31亿20,359.70%2.32亿959.60%1,199.87万851.75%1,161.39万--113.24万--113.24万
其他流动负债 -32.46%743.68万-21.62%617万0.75%1,138.24万-0.32%1,303.53万11.70%1,101.06万-2.11%787.22万2.97%1,129.77万50.53%1,307.67万3.51%985.69万34.75%804.18万
流动负债合计 2.52%13.53亿-5.94%11.68亿28.59%13.78亿20.48%13.76亿16.24%13.2亿12.78%12.42亿-8.65%10.72亿-3.25%11.42亿0.38%11.35亿-4.60%11.01亿
非流动负债
长期借款 --1.34亿-70.73%400.32万-97.89%500.12万---------8.81%1,367.78万1,873.17%2.37亿6,755.12%1.37亿650.00%1,500万-81.25%1,500万
递延所得税负债 -95.62%26.58万-90.92%28.94万-88.49%32.78万0.91%36.62万1,432.34%607.54万633.10%318.82万501.59%284.74万-29.08%36.29万-32.97%39.65万-26.47%43.49万
长期递延收益 -3.57%1,274.35万2.52%1,323.69万2.41%1,373.04万0.22%1,393.35万-8.68%1,321.58万-2.20%1,291.15万-2.35%1,340.7万2.65%1,390.24万3.64%1,447.2万-9.00%1,320.15万
租赁负债 29.00%2,364.06万59.90%2,526.63万9.71%1,678.98万35.65%1,771.46万1,118.01%1,832.6万1,639.73%1,580.09万1,089.03%1,530.42万785.83%1,305.89万-47.50%150.46万-71.02%90.82万
非流动负债合计 354.01%1.71亿-6.11%4,279.58万-86.64%3,584.92万-80.53%3,201.43万19.90%3,761.72万54.27%4,557.85万876.13%2.68亿838.00%1.64亿61.54%3,137.3万-69.92%2,954.46万
负债合计 12.26%15.24亿-5.94%12.11亿5.51%14.14亿7.77%14.08亿16.33%13.57亿13.86%12.88亿11.60%13.4亿9.05%13.07亿1.41%11.67亿-9.72%11.31亿
所有者权益(或股东权益)
实收资本(或股本) 39.95%2.74亿39.86%2.74亿52.45%1.96亿52.35%1.96亿52.35%1.96亿51.66%1.96亿-0.58%1.29亿-0.52%1.29亿-0.52%1.29亿0.00%1.29亿
资本公积 -11.30%4.3亿-11.05%4.13亿24.37%4.89亿18.98%4.58亿28.46%4.84亿16.31%4.65亿1.91%3.93亿4.53%3.85亿0.83%3.77亿16.32%3.99亿
盈余公积 52.35%9,803.02万52.35%9,803.02万52.35%9,803.02万52.35%9,803.02万3.00%6,434.45万3.00%6,434.45万3.00%6,434.45万3.00%6,434.45万31.35%6,247.23万31.35%6,247.23万
未分配利润 13.23%9.55亿36.34%9.45亿43.53%10.79亿43.61%9.19亿50.77%8.43亿47.62%6.93亿41.66%7.52亿36.42%6.4亿36.14%5.59亿22.86%4.69亿
减:库存股 -9.86%2.03亿-19.07%1.43亿184.25%2.25亿169.00%2.25亿169.29%2.25亿47.98%1.77亿-49.50%7,907.78万-46.64%8,356.09万-46.64%8,356.09万-23.77%1.19亿
归属母公司所有者权益合计 14.02%15.54亿27.88%15.88亿30.07%16.37亿27.50%14.47亿30.56%13.63亿31.88%12.41亿32.27%12.59亿29.99%11.35亿29.67%10.44亿26.22%9.41亿
少数股东权益 -81.78%411.32万-68.05%713.76万8.61%1,491.3万11.97%1,473.53万91.05%2,257.25万248.77%2,234.09万30.84%1,373.04万24.67%1,316.03万11.34%1,181.5万-39.86%640.56万
所有者权益(或股东权益)合计 12.46%15.58亿26.18%15.95亿29.84%16.52亿27.32%14.62亿31.24%13.85亿33.35%12.64亿32.25%12.72亿29.93%11.48亿29.43%10.56亿25.29%9.48亿
负债和所有者权益(或股东权益)总计 12.36%30.82亿9.97%28.06亿17.36%30.66亿16.92%28.7亿23.42%27.43亿22.75%25.52亿20.79%26.12亿17.91%24.55亿13.03%22.22亿3.46%20.79亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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