沪深市场个股详情

300363 博腾股份

添加自选
  • 15.69
  • -0.45-2.79%
已收盘 05/21 15:00 (北京)
85.67亿总市值-64834市盈率TTM

博腾股份关键统计数据

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
-34.38%18.07亿
-31.01%19.67亿
-34.42%21.21亿
76.87%24.81亿
79.00%27.53亿
134.24%28.5亿
149.70%32.34亿
-0.16%14.03亿
40.26%15.38亿
-3.58%12.17亿
应收票据及应收账款
-51.60%6.59亿
-53.56%6.76亿
-43.61%7.05亿
-65.08%9.61亿
9.83%13.62亿
40.73%14.57亿
67.35%12.5亿
399.92%27.53亿
158.99%12.4亿
158.11%10.35亿
-应收账款
-51.60%6.59亿
-53.56%6.76亿
-43.61%7.05亿
-65.08%9.61亿
9.83%13.62亿
40.73%14.57亿
67.35%12.5亿
399.92%27.53亿
158.99%12.4亿
158.11%10.35亿
其他应收款(含利息和股利)
-56.28%3,731.04万
-26.13%4,499.21万
-40.17%4,071.2万
-39.82%4,585.51万
-18.46%8,533.71万
-8.74%6,090.99万
73.99%6,805.08万
543.22%7,619.18万
464.85%1.05亿
190.78%6,674.3万
-其他应收款
----
----
----
-39.82%4,585.51万
----
-8.74%6,090.99万
----
543.22%7,619.18万
----
190.78%6,674.3万
合同资产
-75.05%423.15万
-69.50%806.93万
-47.70%892.22万
-1.97%1,357.17万
50.01%1,695.81万
-32.57%2,646.05万
--1,705.96万
--1,384.5万
--1,130.49万
--3,923.86万
预付款项
-21.87%5,035.21万
-24.80%4,669.78万
33.52%6,807.78万
37.53%6,838.3万
36.05%6,444.51万
90.65%6,209.82万
50.31%5,098.82万
64.20%4,972.39万
69.09%4,737.02万
100.26%3,257.14万
存货
-1.93%6.71亿
-20.52%7.17亿
-43.93%6.05亿
-47.86%5.64亿
-30.24%6.84亿
19.12%9.02亿
72.17%10.79亿
123.86%10.82亿
110.81%9.81亿
76.33%7.57亿
应收款项融资
61.23%1,943.04万
-73.66%607.19万
238.11%2,431.26万
114.52%1,887.73万
103.35%1,205.13万
71.78%2,304.78万
331.60%719.07万
473.71%880万
-30.95%592.63万
210.72%1,341.68万
其他流动资产
285.07%1.93亿
228.17%1.82亿
-12.20%7,986.71万
68.15%7,968.4万
-13.95%5,004.39万
18.65%5,543.84万
-5.70%9,096.38万
-30.73%4,738.84万
49.42%5,815.78万
13.68%4,672.59万
流动资产合计
-31.92%34.41亿
-33.10%36.54亿
-36.99%36.53亿
-21.82%42.49亿
26.52%50.55亿
70.12%54.63亿
101.29%57.97亿
112.16%54.34亿
87.15%39.95亿
47.20%32.11亿
非流动资产
其他权益工具投资
----
----
----
----
--2,000万
----
----
----
----
----
其他非流动金融资产
--3,860.5万
--2,505.04万
--2,505.04万
--2,464.49万
----
----
----
----
----
----
投资性房地产
-4.73%431.04万
-3.88%435.43万
-3.84%439.82万
-3.80%444.21万
-9.27%452.42万
-3.73%452.98万
-3.70%457.37万
-3.66%461.76万
3.09%498.67万
-3.60%470.54万
长期股权投资
-3.90%3.52亿
-2.60%3.63亿
-6.88%3.55亿
-7.52%3.61亿
-7.30%3.66亿
-1.19%3.73亿
5.02%3.82亿
6.31%3.9亿
6.97%3.95亿
1,408.52%3.77亿
固定资产
----
----
----
34.30%26.16亿
----
21.28%21.2亿
----
21.78%19.48亿
----
28.24%17.48亿
在建工程
----
----
----
21.34%7.77亿
----
201.25%10.29亿
----
557.57%6.4亿
----
80.78%3.42亿
无形资产
2.96%2.72亿
3.02%2.75亿
5.68%2.68亿
1.51%2.62亿
62.84%2.64亿
104.20%2.67亿
90.31%2.54亿
128.91%2.59亿
43.54%1.62亿
46.18%1.31亿
商誉
-11.32%2.91亿
-11.76%2.91亿
0.37%3.33亿
2.42%3.34亿
17.39%3.29亿
17.72%3.3亿
19.27%3.32亿
35.55%3.26亿
15.52%2.8亿
16.04%2.8亿
长期待摊费用
165.16%4.21亿
169.56%4.3亿
370.15%4亿
357.47%2.96亿
153.55%1.59亿
150.29%1.6亿
--8,517.58万
--6,462.2万
--6,259.5万
--6,379.21万
递延所得税资产
20.23%8,769.03万
18.94%7,467.82万
-14.59%6,175.74万
-11.39%7,078.41万
24.05%7,293.83万
6.57%6,278.72万
44.16%7,230.54万
123.50%7,988.06万
104.31%5,879.59万
223.05%5,891.57万
使用权资产
51.08%6.26亿
177.70%6.44亿
79.69%4.25亿
78.32%4.07亿
79.24%4.15亿
2.25%2.32亿
63.62%2.37亿
47.79%2.28亿
66.24%2.31亿
116.38%2.27亿
其他非流动资产
-24.86%6,870.16万
-48.21%5,375.93万
-29.76%1.33亿
-38.95%1.03亿
-39.81%9,142.93万
-12.65%1.04亿
78.53%1.9亿
149.31%1.68亿
173.30%1.52亿
170.45%1.19亿
非流动资产合计
16.14%57.71亿
22.38%57.3亿
24.99%54.37亿
27.90%52.55亿
38.81%49.69亿
39.71%46.82亿
45.20%43.5亿
53.31%41.09亿
40.43%35.8亿
38.49%33.51亿
资产总计
-8.10%92.12亿
-7.49%93.84亿
-10.42%90.9亿
-0.41%95.04亿
32.33%100.24亿
54.59%101.44亿
72.70%101.47亿
82.07%95.43亿
61.72%75.75亿
42.62%65.62亿
负债
流动负债
短期借款
-95.31%1,001.25万
-93.40%2,002.5万
-95.36%2,000万
-33.33%1.21亿
-19.61%2.13亿
-22.15%3.03亿
273.19%4.31亿
521.80%1.81亿
598.42%2.65亿
170.11%3.9亿
应付票据及应付账款
-36.62%7.73亿
-55.47%7.96亿
-58.47%8.2亿
-51.52%10.52亿
-18.07%12.19亿
60.92%17.88亿
134.68%19.76亿
221.53%21.71亿
171.43%14.88亿
116.73%11.11亿
-应付票据
-67.72%2.49亿
-80.49%2.24亿
-80.46%2.9亿
-62.45%5.03亿
-0.69%7.72亿
123.34%11.5亿
288.88%14.84亿
347.72%13.4亿
230.66%7.78亿
136.43%5.15亿
-应付账款
17.11%5.23亿
-10.41%5.72亿
7.92%5.3亿
-33.88%5.49亿
-37.10%4.47亿
7.05%6.38亿
6.79%4.91亿
121.00%8.3亿
126.93%7.1亿
102.18%5.96亿
合同负债
42.87%1.05亿
-21.91%5,750.15万
-27.63%6,830.3万
-28.17%6,554.9万
46.09%7,344.04万
15.63%7,363.22万
207.31%9,438.35万
367.33%9,125.27万
22.60%5,027.07万
121.21%6,368万
应付职工薪酬
-67.64%8,577.45万
-72.27%1.02亿
-20.76%2.05亿
32.86%2.6亿
134.04%2.65亿
118.71%3.7亿
265.45%2.58亿
222.04%1.96亿
232.43%1.13亿
108.45%1.69亿
应交税费
-65.01%5,878.77万
-52.65%6,560.74万
14.40%9,401.73万
-38.36%1.05亿
81.52%1.68亿
118.96%1.39亿
74.60%8,217.95万
650.76%1.7亿
267.38%9,257.41万
1,545.97%6,328.13万
其他应付款(含利息和股利)
-45.78%7,895.34万
-35.47%7,960.59万
-70.73%8,797.9万
-67.15%1.02亿
23.75%1.46亿
25.49%1.23亿
79.33%3.01亿
-20.37%3.1亿
93.14%1.18亿
99.72%9,831.02万
-其他应付款
----
----
----
-67.15%1.02亿
----
25.49%1.23亿
----
-20.37%3.1亿
----
99.72%9,831.02万
一年内到期的非流动负债
67.21%2.64亿
160.97%2.61亿
158.78%1.9亿
225.59%1.66亿
238.99%1.58亿
-16.36%1亿
-74.69%7,343.74万
-81.28%5,091.99万
-82.66%4,659.4万
-34.67%1.2亿
其他流动负债
74.39%1,065.76万
16.24%672.3万
-31.44%787.39万
-24.20%892.24万
16.00%611.12万
37.58%578.4万
198.12%1,148.39万
424.02%1,177.11万
31.26%526.84万
48.39%420.42万
流动负债合计
-39.94%13.99亿
-53.87%13.91亿
-55.80%15.31亿
-38.38%20.24亿
2.22%23.29亿
42.36%30.16亿
107.70%34.63亿
123.25%32.84亿
121.62%22.79亿
110.59%21.19亿
非流动负债
长期借款
167.76%10.58亿
242.06%10.7亿
114.22%7.32亿
-0.03%6.77亿
-15.62%3.95亿
1,203.80%3.13亿
1,051.33%3.42亿
1,806.45%6.77亿
986.25%4.68亿
-77.57%2,400万
预计负债
----
----
----
----
----
----
--463.49万
--463.49万
----
----
递延所得税负债
4.46%7,738.64万
29.10%9,103.58万
56.57%7,035万
153.19%6,575.67万
961.36%7,408.45万
805.28%7,051.69万
38.52%4,493.06万
-5.34%2,597.18万
115.99%698.01万
148.74%778.96万
长期递延收益
72.28%1.16亿
68.57%1.1亿
68.04%1.04亿
139.82%9,207.01万
84.32%6,704.34万
257.30%6,524.56万
474.45%6,184.04万
264.85%3,839.2万
253.81%3,637.24万
91.68%1,826.08万
租赁负债
63.30%6.13亿
199.70%6.21亿
82.38%3.93亿
77.44%3.67亿
75.80%3.75亿
-0.00%2.07亿
88.76%2.16亿
47.11%2.07亿
71.99%2.13亿
152.38%2.07亿
非流动负债合计
104.47%18.64亿
188.53%18.93亿
94.32%13亿
26.11%12.01亿
25.70%9.12亿
154.87%6.56亿
257.41%6.69亿
345.09%9.53亿
301.26%7.25亿
27.53%2.57亿
负债合计
0.67%32.63亿
-10.56%32.84亿
-31.50%28.3亿
-23.88%32.25亿
7.89%32.41亿
54.55%36.72亿
122.81%41.31亿
151.42%42.37亿
148.48%30.04亿
96.71%23.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.02%5.46亿
0.00%5.46亿
0.32%5.46亿
0.36%5.46亿
0.33%5.46亿
0.30%5.46亿
0.05%5.44亿
0.01%5.44亿
0.30%5.44亿
0.31%5.44亿
资本公积
4.74%20.64亿
5.59%20.67亿
5.95%20.54亿
9.54%19.83亿
9.43%19.71亿
8.85%19.58亿
12.14%19.38亿
7.83%18.11亿
9.98%18.01亿
10.01%17.99亿
盈余公积
0.00%2.73亿
0.00%2.73亿
31.24%2.73亿
31.24%2.73亿
31.24%2.73亿
31.24%2.73亿
51.44%2.08亿
51.44%2.08亿
51.44%2.08亿
52.32%2.08亿
未分配利润
-20.05%29.26亿
-9.98%30.2亿
7.12%32.05亿
20.44%31.64亿
92.43%36.59亿
120.78%33.55亿
109.51%29.92亿
104.88%26.27亿
55.73%19.02亿
34.98%15.2亿
减:库存股
3.35%1.35亿
1.63%1.35亿
47.09%1.18亿
178.13%1.22亿
122.44%1.31亿
115.25%1.33亿
51.68%8,030.06万
-42.09%4,380.21万
38.99%5,884.16万
39.70%6,183.37万
其他综合收益
-71.39%550.97万
583.45%2,924.44万
97.63%-125.68万
165.03%1,423.29万
267.11%1,926.13万
115.67%427.9万
-283.38%-5,305.75万
-59.84%-2,188.56万
49.62%-1,152.65万
-519.87%-2,729.88万
归属母公司所有者权益合计
-10.39%56.79亿
-3.37%58.01亿
7.37%59.59亿
14.34%58.59亿
44.54%63.37亿
50.77%60.03亿
47.15%55.5亿
44.20%51.24亿
26.23%43.84亿
17.40%39.82亿
少数股东权益
-39.28%2.7亿
-36.23%2.99亿
-35.51%3亿
130.79%4.2亿
138.67%4.45亿
129.39%4.69亿
86.45%4.66亿
6,491.59%1.82亿
11,346.64%1.87亿
11,191.59%2.05亿
所有者权益(或股东权益)合计
-12.29%59.49亿
-5.75%61亿
4.05%62.59亿
18.33%62.79亿
48.39%67.83亿
54.61%64.72亿
49.59%60.16亿
49.20%53.06亿
31.54%45.71亿
23.37%41.86亿
负债和所有者权益(或股东权益)总计
-8.10%92.12亿
-7.49%93.84亿
-10.42%90.9亿
-0.41%95.04亿
32.33%100.24亿
54.59%101.44亿
72.70%101.47亿
82.07%95.43亿
61.72%75.75亿
42.62%65.62亿
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
--
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)
--
--
--
天健会计师事务所(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 -34.38%18.07亿-31.01%19.67亿-34.42%21.21亿76.87%24.81亿79.00%27.53亿134.24%28.5亿149.70%32.34亿-0.16%14.03亿40.26%15.38亿-3.58%12.17亿
应收票据及应收账款 -51.60%6.59亿-53.56%6.76亿-43.61%7.05亿-65.08%9.61亿9.83%13.62亿40.73%14.57亿67.35%12.5亿399.92%27.53亿158.99%12.4亿158.11%10.35亿
-应收账款 -51.60%6.59亿-53.56%6.76亿-43.61%7.05亿-65.08%9.61亿9.83%13.62亿40.73%14.57亿67.35%12.5亿399.92%27.53亿158.99%12.4亿158.11%10.35亿
其他应收款(含利息和股利) -56.28%3,731.04万-26.13%4,499.21万-40.17%4,071.2万-39.82%4,585.51万-18.46%8,533.71万-8.74%6,090.99万73.99%6,805.08万543.22%7,619.18万464.85%1.05亿190.78%6,674.3万
-其他应收款 -------------39.82%4,585.51万-----8.74%6,090.99万----543.22%7,619.18万----190.78%6,674.3万
合同资产 -75.05%423.15万-69.50%806.93万-47.70%892.22万-1.97%1,357.17万50.01%1,695.81万-32.57%2,646.05万--1,705.96万--1,384.5万--1,130.49万--3,923.86万
预付款项 -21.87%5,035.21万-24.80%4,669.78万33.52%6,807.78万37.53%6,838.3万36.05%6,444.51万90.65%6,209.82万50.31%5,098.82万64.20%4,972.39万69.09%4,737.02万100.26%3,257.14万
存货 -1.93%6.71亿-20.52%7.17亿-43.93%6.05亿-47.86%5.64亿-30.24%6.84亿19.12%9.02亿72.17%10.79亿123.86%10.82亿110.81%9.81亿76.33%7.57亿
应收款项融资 61.23%1,943.04万-73.66%607.19万238.11%2,431.26万114.52%1,887.73万103.35%1,205.13万71.78%2,304.78万331.60%719.07万473.71%880万-30.95%592.63万210.72%1,341.68万
其他流动资产 285.07%1.93亿228.17%1.82亿-12.20%7,986.71万68.15%7,968.4万-13.95%5,004.39万18.65%5,543.84万-5.70%9,096.38万-30.73%4,738.84万49.42%5,815.78万13.68%4,672.59万
流动资产合计 -31.92%34.41亿-33.10%36.54亿-36.99%36.53亿-21.82%42.49亿26.52%50.55亿70.12%54.63亿101.29%57.97亿112.16%54.34亿87.15%39.95亿47.20%32.11亿
非流动资产
其他权益工具投资 ------------------2,000万--------------------
其他非流动金融资产 --3,860.5万--2,505.04万--2,505.04万--2,464.49万------------------------
投资性房地产 -4.73%431.04万-3.88%435.43万-3.84%439.82万-3.80%444.21万-9.27%452.42万-3.73%452.98万-3.70%457.37万-3.66%461.76万3.09%498.67万-3.60%470.54万
长期股权投资 -3.90%3.52亿-2.60%3.63亿-6.88%3.55亿-7.52%3.61亿-7.30%3.66亿-1.19%3.73亿5.02%3.82亿6.31%3.9亿6.97%3.95亿1,408.52%3.77亿
固定资产 ------------34.30%26.16亿----21.28%21.2亿----21.78%19.48亿----28.24%17.48亿
在建工程 ------------21.34%7.77亿----201.25%10.29亿----557.57%6.4亿----80.78%3.42亿
无形资产 2.96%2.72亿3.02%2.75亿5.68%2.68亿1.51%2.62亿62.84%2.64亿104.20%2.67亿90.31%2.54亿128.91%2.59亿43.54%1.62亿46.18%1.31亿
商誉 -11.32%2.91亿-11.76%2.91亿0.37%3.33亿2.42%3.34亿17.39%3.29亿17.72%3.3亿19.27%3.32亿35.55%3.26亿15.52%2.8亿16.04%2.8亿
长期待摊费用 165.16%4.21亿169.56%4.3亿370.15%4亿357.47%2.96亿153.55%1.59亿150.29%1.6亿--8,517.58万--6,462.2万--6,259.5万--6,379.21万
递延所得税资产 20.23%8,769.03万18.94%7,467.82万-14.59%6,175.74万-11.39%7,078.41万24.05%7,293.83万6.57%6,278.72万44.16%7,230.54万123.50%7,988.06万104.31%5,879.59万223.05%5,891.57万
使用权资产 51.08%6.26亿177.70%6.44亿79.69%4.25亿78.32%4.07亿79.24%4.15亿2.25%2.32亿63.62%2.37亿47.79%2.28亿66.24%2.31亿116.38%2.27亿
其他非流动资产 -24.86%6,870.16万-48.21%5,375.93万-29.76%1.33亿-38.95%1.03亿-39.81%9,142.93万-12.65%1.04亿78.53%1.9亿149.31%1.68亿173.30%1.52亿170.45%1.19亿
非流动资产合计 16.14%57.71亿22.38%57.3亿24.99%54.37亿27.90%52.55亿38.81%49.69亿39.71%46.82亿45.20%43.5亿53.31%41.09亿40.43%35.8亿38.49%33.51亿
资产总计 -8.10%92.12亿-7.49%93.84亿-10.42%90.9亿-0.41%95.04亿32.33%100.24亿54.59%101.44亿72.70%101.47亿82.07%95.43亿61.72%75.75亿42.62%65.62亿
负债
流动负债
短期借款 -95.31%1,001.25万-93.40%2,002.5万-95.36%2,000万-33.33%1.21亿-19.61%2.13亿-22.15%3.03亿273.19%4.31亿521.80%1.81亿598.42%2.65亿170.11%3.9亿
应付票据及应付账款 -36.62%7.73亿-55.47%7.96亿-58.47%8.2亿-51.52%10.52亿-18.07%12.19亿60.92%17.88亿134.68%19.76亿221.53%21.71亿171.43%14.88亿116.73%11.11亿
-应付票据 -67.72%2.49亿-80.49%2.24亿-80.46%2.9亿-62.45%5.03亿-0.69%7.72亿123.34%11.5亿288.88%14.84亿347.72%13.4亿230.66%7.78亿136.43%5.15亿
-应付账款 17.11%5.23亿-10.41%5.72亿7.92%5.3亿-33.88%5.49亿-37.10%4.47亿7.05%6.38亿6.79%4.91亿121.00%8.3亿126.93%7.1亿102.18%5.96亿
合同负债 42.87%1.05亿-21.91%5,750.15万-27.63%6,830.3万-28.17%6,554.9万46.09%7,344.04万15.63%7,363.22万207.31%9,438.35万367.33%9,125.27万22.60%5,027.07万121.21%6,368万
应付职工薪酬 -67.64%8,577.45万-72.27%1.02亿-20.76%2.05亿32.86%2.6亿134.04%2.65亿118.71%3.7亿265.45%2.58亿222.04%1.96亿232.43%1.13亿108.45%1.69亿
应交税费 -65.01%5,878.77万-52.65%6,560.74万14.40%9,401.73万-38.36%1.05亿81.52%1.68亿118.96%1.39亿74.60%8,217.95万650.76%1.7亿267.38%9,257.41万1,545.97%6,328.13万
其他应付款(含利息和股利) -45.78%7,895.34万-35.47%7,960.59万-70.73%8,797.9万-67.15%1.02亿23.75%1.46亿25.49%1.23亿79.33%3.01亿-20.37%3.1亿93.14%1.18亿99.72%9,831.02万
-其他应付款 -------------67.15%1.02亿----25.49%1.23亿-----20.37%3.1亿----99.72%9,831.02万
一年内到期的非流动负债 67.21%2.64亿160.97%2.61亿158.78%1.9亿225.59%1.66亿238.99%1.58亿-16.36%1亿-74.69%7,343.74万-81.28%5,091.99万-82.66%4,659.4万-34.67%1.2亿
其他流动负债 74.39%1,065.76万16.24%672.3万-31.44%787.39万-24.20%892.24万16.00%611.12万37.58%578.4万198.12%1,148.39万424.02%1,177.11万31.26%526.84万48.39%420.42万
流动负债合计 -39.94%13.99亿-53.87%13.91亿-55.80%15.31亿-38.38%20.24亿2.22%23.29亿42.36%30.16亿107.70%34.63亿123.25%32.84亿121.62%22.79亿110.59%21.19亿
非流动负债
长期借款 167.76%10.58亿242.06%10.7亿114.22%7.32亿-0.03%6.77亿-15.62%3.95亿1,203.80%3.13亿1,051.33%3.42亿1,806.45%6.77亿986.25%4.68亿-77.57%2,400万
预计负债 --------------------------463.49万--463.49万--------
递延所得税负债 4.46%7,738.64万29.10%9,103.58万56.57%7,035万153.19%6,575.67万961.36%7,408.45万805.28%7,051.69万38.52%4,493.06万-5.34%2,597.18万115.99%698.01万148.74%778.96万
长期递延收益 72.28%1.16亿68.57%1.1亿68.04%1.04亿139.82%9,207.01万84.32%6,704.34万257.30%6,524.56万474.45%6,184.04万264.85%3,839.2万253.81%3,637.24万91.68%1,826.08万
租赁负债 63.30%6.13亿199.70%6.21亿82.38%3.93亿77.44%3.67亿75.80%3.75亿-0.00%2.07亿88.76%2.16亿47.11%2.07亿71.99%2.13亿152.38%2.07亿
非流动负债合计 104.47%18.64亿188.53%18.93亿94.32%13亿26.11%12.01亿25.70%9.12亿154.87%6.56亿257.41%6.69亿345.09%9.53亿301.26%7.25亿27.53%2.57亿
负债合计 0.67%32.63亿-10.56%32.84亿-31.50%28.3亿-23.88%32.25亿7.89%32.41亿54.55%36.72亿122.81%41.31亿151.42%42.37亿148.48%30.04亿96.71%23.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.02%5.46亿0.00%5.46亿0.32%5.46亿0.36%5.46亿0.33%5.46亿0.30%5.46亿0.05%5.44亿0.01%5.44亿0.30%5.44亿0.31%5.44亿
资本公积 4.74%20.64亿5.59%20.67亿5.95%20.54亿9.54%19.83亿9.43%19.71亿8.85%19.58亿12.14%19.38亿7.83%18.11亿9.98%18.01亿10.01%17.99亿
盈余公积 0.00%2.73亿0.00%2.73亿31.24%2.73亿31.24%2.73亿31.24%2.73亿31.24%2.73亿51.44%2.08亿51.44%2.08亿51.44%2.08亿52.32%2.08亿
未分配利润 -20.05%29.26亿-9.98%30.2亿7.12%32.05亿20.44%31.64亿92.43%36.59亿120.78%33.55亿109.51%29.92亿104.88%26.27亿55.73%19.02亿34.98%15.2亿
减:库存股 3.35%1.35亿1.63%1.35亿47.09%1.18亿178.13%1.22亿122.44%1.31亿115.25%1.33亿51.68%8,030.06万-42.09%4,380.21万38.99%5,884.16万39.70%6,183.37万
其他综合收益 -71.39%550.97万583.45%2,924.44万97.63%-125.68万165.03%1,423.29万267.11%1,926.13万115.67%427.9万-283.38%-5,305.75万-59.84%-2,188.56万49.62%-1,152.65万-519.87%-2,729.88万
归属母公司所有者权益合计 -10.39%56.79亿-3.37%58.01亿7.37%59.59亿14.34%58.59亿44.54%63.37亿50.77%60.03亿47.15%55.5亿44.20%51.24亿26.23%43.84亿17.40%39.82亿
少数股东权益 -39.28%2.7亿-36.23%2.99亿-35.51%3亿130.79%4.2亿138.67%4.45亿129.39%4.69亿86.45%4.66亿6,491.59%1.82亿11,346.64%1.87亿11,191.59%2.05亿
所有者权益(或股东权益)合计 -12.29%59.49亿-5.75%61亿4.05%62.59亿18.33%62.79亿48.39%67.83亿54.61%64.72亿49.59%60.16亿49.20%53.06亿31.54%45.71亿23.37%41.86亿
负债和所有者权益(或股东权益)总计 -8.10%92.12亿-7.49%93.84亿-10.42%90.9亿-0.41%95.04亿32.33%100.24亿54.59%101.44亿72.70%101.47亿82.07%95.43亿61.72%75.75亿42.62%65.62亿
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 --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)------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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