沪深市场个股详情

300735 光弘科技

添加自选
  • 20.92
  • -0.75-3.46%
已收盘 06/20 15:00 (北京)
160.55亿总市值38.32市盈率TTM

光弘科技关键统计数据

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
62.10%34.37亿
56.89%24.1亿
53.27%22.71亿
57.51%21.32亿
34.13%21.2亿
97.76%15.36亿
41.22%14.82亿
95.59%13.54亿
108.81%15.81亿
-6.35%7.77亿
交易性金融资产
-17.33%1.59亿
-80.31%1.33亿
-84.48%1.32亿
-86.74%9,018.73万
-73.11%1.92亿
-49.15%6.77亿
-30.79%8.5亿
-58.34%6.8亿
-61.13%7.15亿
-30.41%13.32亿
应收票据及应收账款
57.76%12.23亿
53.82%15.74亿
80.89%13.68亿
-20.06%11.25亿
-20.69%7.75亿
-36.76%10.23亿
-39.88%7.56亿
47.94%14.08亿
39.48%9.78亿
215.76%16.18亿
-应收票据
51.23%1,586.41万
-87.85%254.02万
13.83%765.28万
57.40%1,539.97万
88.95%1,049.01万
-21.70%2,090.2万
102.15%672.32万
87.53%978.36万
59.02%555.19万
84.07%2,669.56万
-应收账款
57.85%12.07亿
56.78%15.71亿
81.49%13.6亿
-20.61%11.1亿
-21.32%7.65亿
-37.01%10.02亿
-40.26%7.49亿
47.72%13.98亿
39.38%9.72亿
219.59%15.91亿
其他应收款(含利息和股利)
12.18%2,601.16万
48.23%2,422.26万
33.73%2,429.83万
23.39%2,790.26万
25.04%2,318.71万
-23.01%1,634.17万
-1.06%1,817万
32.15%2,261.33万
45.03%1,854.32万
-17.70%2,122.5万
-应收利息
----
----
-88.83%25.69万
-35.36%154.48万
----
-98.08%8.94万
-68.80%229.93万
-66.84%238.99万
200.20%217.44万
18.41%466.24万
-其他应收款
----
----
----
30.33%2,635.79万
----
-1.87%1,625.24万
----
104.18%2,022.34万
----
-24.20%1,656.26万
预付款项
-81.26%1,772.91万
45.37%1,210.48万
42.67%2,398.83万
-51.00%2,378.4万
373.81%9,460.64万
-50.79%832.67万
-63.69%1,681.36万
63.05%4,854.3万
65.56%1,996.72万
23.18%1,692.11万
存货
-17.34%3.02亿
133.43%3.76亿
53.92%3.79亿
-9.33%3.95亿
18.44%3.65亿
-26.65%1.61亿
7.82%2.46亿
250.01%4.35亿
335.70%3.08亿
326.04%2.19亿
应收款项融资
48.17%538.41万
-97.16%57.51万
--0
-91.59%213.37万
-82.09%363.37万
2.67%2,023.96万
-62.17%1,682.16万
-50.88%2,538.38万
-51.17%2,028.63万
100.05%1,971.38万
其他流动资产
181.63%2.9亿
283.38%3.27亿
124.42%2.26亿
212.50%1.69亿
-8.62%1.03亿
118.72%8,517.85万
379.63%1.01亿
264.90%5,394.18万
115.07%1.13亿
-42.33%3,894.46万
流动资产合计
48.49%54.6亿
37.66%48.56亿
26.87%44.24亿
-1.56%39.65亿
-2.01%36.77亿
-12.74%35.27亿
-10.46%34.87亿
14.60%40.27亿
7.65%37.53亿
18.06%40.43亿
非流动资产
固定资产
----
----
----
2.10%19.3亿
----
0.27%18.38亿
----
44.52%18.9亿
----
57.13%18.33亿
在建工程
----
----
----
-63.77%4,540.26万
----
36.25%9,367.03万
----
-52.02%1.25亿
----
-65.39%6,875.08万
无形资产
35.38%2.35亿
36.91%2.39亿
36.24%2.4亿
112.50%2.44亿
52.03%1.74亿
52.41%1.75亿
126.59%1.76亿
45.49%1.15亿
44.16%1.14亿
43.58%1.15亿
商誉
1.67%1,464.11万
1.19%1,464.11万
-1.03%1,483.04万
3.53%1,514.01万
0.00%1,440.03万
-6.49%1,446.91万
-2.24%1,498.52万
-4.60%1,462.39万
-6.06%1,440.03万
-2.85%1,547.32万
长期待摊费用
33.86%1.34亿
27.05%1.36亿
-15.58%1.01亿
-7.47%1.16亿
-20.37%1亿
-1.10%1.07亿
68.56%1.19亿
66.17%1.25亿
68.56%1.26亿
48.96%1.08亿
递延所得税资产
125.78%4,555.82万
64.83%4,374.19万
24.73%3,879.64万
9.04%3,932.45万
-33.81%2,017.85万
5.02%2,653.77万
77.94%3,110.54万
115.89%3,606.28万
115.94%3,048.44万
65.63%2,526.93万
使用权资产
142.05%4,961.4万
80.16%4,398.77万
71.79%4,906.13万
5.71%5,591.54万
-64.78%2,049.7万
-50.95%2,441.58万
-29.36%2,855.84万
55.79%5,289.66万
102.18%5,819.75万
--4,978.03万
其他非流动资产
--1,594.35万
20.68%2,039.08万
140.22%2,256.12万
-86.30%483.91万
----
-51.67%1,689.65万
-88.07%939.19万
106.45%3,532.29万
-92.63%587.43万
438.11%3,495.79万
非流动资产合计
26.92%27.97亿
16.71%26.79亿
2.82%24.18亿
2.33%24.5亿
-4.80%22.04亿
2.02%22.95亿
17.76%23.52亿
32.55%23.94亿
39.21%23.15亿
44.67%22.5亿
资产总计
40.40%82.57亿
29.40%75.35亿
17.18%68.42亿
-0.11%64.14亿
-3.07%58.81亿
-7.46%58.23亿
-0.89%58.38亿
20.69%64.22亿
17.84%60.67亿
26.37%62.92亿
负债
流动负债
短期借款
191.92%11.25亿
216.08%4.25亿
13.10%2.08亿
-45.89%4.05亿
8.07%3.85亿
-75.26%1.34亿
-49.74%1.84亿
234.48%7.48亿
46.42%3.57亿
185.54%5.43亿
应付票据及应付账款
350.57%14.71亿
210.39%14.68亿
144.44%12.45亿
46.64%7.52亿
-40.53%3.27亿
-20.12%4.73亿
-10.73%5.09亿
31.24%5.13亿
129.92%5.49亿
267.33%5.92亿
-应付票据
-87.45%50万
----
-86.80%199.67万
-71.07%441.22万
-61.23%398.37万
-51.90%732.66万
-42.15%1,512.4万
-59.23%1,525.03万
-36.29%1,027.63万
73.99%1,523.29万
-应付账款
355.98%14.71亿
215.28%14.68亿
151.52%12.43亿
50.25%7.47亿
-40.13%3.23亿
-19.28%4.65亿
-9.22%4.94亿
40.82%4.97亿
141.96%5.39亿
278.44%5.77亿
合同负债
-36.12%1,602.55万
-13.90%2,090.2万
-73.05%1,372.76万
-67.91%2,019.22万
-37.86%2,508.49万
-10.36%2,427.57万
-4.74%5,094.14万
200.96%6,291.68万
59.83%4,036.83万
-17.58%2,708.26万
应付职工薪酬
44.82%1.61亿
49.56%2.08亿
4.58%1.44亿
11.92%1.24亿
-15.46%1.11亿
-29.03%1.39亿
-8.82%1.38亿
-12.10%1.11亿
24.08%1.32亿
53.12%1.96亿
应交税费
31.86%2,232.38万
17.56%6,265.85万
-1.21%4,715.67万
-64.99%3,255.45万
-70.18%1,692.97万
-34.03%5,329.98万
86.26%4,773.46万
64.45%9,298.17万
133.69%5,676.48万
296.91%8,079.05万
其他应付款(含利息和股利)
15.96%7,573.2万
-22.17%4,741.11万
-36.25%4,485.78万
-30.72%6,147.2万
-30.61%6,530.59万
-35.36%6,091.69万
-28.40%7,036.79万
1.91%8,872.94万
217.24%9,411.32万
336.79%9,423.84万
-其他应付款
----
----
----
-30.72%6,147.2万
----
-35.36%6,091.69万
----
1.91%8,872.94万
----
336.79%9,423.84万
一年内到期的非流动负债
35.20%1,557.3万
8.23%1,336.98万
-25.47%1,100.93万
22.74%2,088.73万
-31.26%1,151.88万
-29.14%1,235.27万
15.33%1,477.22万
116.15%1,701.73万
--1,675.76万
--1,743.14万
其他流动负债
31.51%387.01万
8.91%346.79万
34.50%304.57万
89.87%351万
-10.91%294.28万
225.07%318.43万
-46.06%226.44万
117.41%184.86万
-13.25%330.32万
-80.32%97.96万
流动负债合计
205.95%28.91亿
149.72%22.48亿
68.83%17.16亿
-13.19%14.19亿
-24.32%9.45亿
-41.97%9亿
-20.65%10.17亿
78.92%16.35亿
85.96%12.49亿
177.52%15.51亿
非流动负债
长期借款
----
----
----
----
----
----
----
-92.04%146.75万
-75.84%555.64万
-63.96%978.52万
预计负债
--541.36万
--543.44万
--781.77万
--862.73万
----
----
----
----
----
----
递延所得税负债
127.34%3,245.01万
57.97%3,008.08万
452.19%2,595.51万
525.19%2,801.65万
182.76%1,427.41万
251.58%1,904.16万
-13.60%470.04万
5.26%448.13万
-9.04%504.81万
-14.08%541.6万
长期递延收益
-21.47%3,213.44万
-21.25%3,431.9万
-21.11%3,650.36万
-20.89%3,868.82万
2.83%4,091.78万
4.01%4,357.97万
5.14%4,626.91万
5.78%4,890.35万
-2.77%3,979.3万
-3.12%4,190.07万
租赁负债
231.72%3,753.54万
137.49%3,396.13万
158.71%4,118.83万
-4.08%3,798.33万
-74.52%1,131.53万
-58.29%1,429.99万
-44.57%1,592.08万
48.38%3,959.73万
54.25%4,440.17万
--3,428.58万
非流动负债合计
61.69%1.08亿
34.94%1.04亿
66.64%1.11亿
19.97%1.13亿
-29.84%6,650.72万
-15.83%7,692.13万
-27.60%6,689.03万
-1.21%9,444.97万
-3.52%9,479.92万
19.14%9,138.76万
负债合计
196.46%29.98亿
140.68%23.52亿
68.69%18.28亿
-11.38%15.33亿
-24.71%10.11亿
-40.52%9.77亿
-21.12%10.84亿
71.33%17.3亿
74.54%13.43亿
158.41%16.43亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%7.67亿
-0.35%7.67亿
-0.58%7.7亿
-0.58%7.7亿
-0.58%7.7亿
-0.58%7.7亿
0.00%7.75亿
0.00%7.75亿
0.00%7.75亿
0.00%7.75亿
资本公积
-2.41%25.9亿
-2.35%25.89亿
-2.42%26.27亿
-2.70%26.54亿
-2.50%26.54亿
-2.51%26.51亿
-0.66%26.92亿
0.96%27.28亿
0.75%27.22亿
0.66%27.2亿
盈余公积
17.92%2.28亿
17.92%2.28亿
14.48%1.93亿
14.48%1.93亿
14.48%1.93亿
14.48%1.93亿
19.39%1.69亿
19.39%1.69亿
19.39%1.69亿
19.39%1.69亿
未分配利润
20.08%13.83亿
18.71%13.23亿
15.48%11.99亿
11.09%10.87亿
10.85%11.52亿
12.34%11.15亿
16.32%10.38亿
26.28%9.78亿
23.34%10.39亿
21.04%9.92亿
减:库存股
-67.21%4,464.25万
-67.21%4,464.25万
-52.15%8,937.88万
-32.46%1.35亿
-31.94%1.36亿
-31.94%1.36亿
-6.61%1.87亿
0.00%2亿
0.00%2亿
0.00%2亿
其他综合收益
0.47%-2,045.51万
-21.83%-1,603.73万
-70.60%-1,152.38万
101.18%20.74万
20.51%-2,055.19万
45.60%-1,316.34万
61.75%-675.5万
25.71%-1,759.45万
-69.32%-2,585.44万
-56.31%-2,419.81万
归属母公司所有者权益合计
6.31%49.04亿
5.83%48.47亿
4.65%46.88亿
3.10%45.69亿
2.99%46.13亿
3.36%45.8亿
4.17%44.8亿
6.31%44.32亿
5.51%44.79亿
4.95%44.31亿
少数股东权益
38.23%3.55亿
26.58%3.36亿
18.48%3.25亿
20.04%3.13亿
4.65%2.57亿
21.53%2.65亿
26.96%2.74亿
82.82%2.6亿
82.86%2.45亿
79.68%2.18亿
所有者权益(或股东权益)合计
7.99%52.59亿
6.96%51.83亿
5.44%50.14亿
4.04%48.82亿
3.08%48.69亿
4.22%48.46亿
5.26%47.55亿
8.84%46.92亿
7.88%47.24亿
7.04%46.5亿
负债和所有者权益(或股东权益)总计
40.40%82.57亿
29.40%75.35亿
17.18%68.42亿
-0.11%64.14亿
-3.07%58.81亿
-7.46%58.23亿
-0.89%58.38亿
20.69%64.22亿
17.84%60.67亿
26.37%62.92亿
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 62.10%34.37亿56.89%24.1亿53.27%22.71亿57.51%21.32亿34.13%21.2亿97.76%15.36亿41.22%14.82亿95.59%13.54亿108.81%15.81亿-6.35%7.77亿
交易性金融资产 -17.33%1.59亿-80.31%1.33亿-84.48%1.32亿-86.74%9,018.73万-73.11%1.92亿-49.15%6.77亿-30.79%8.5亿-58.34%6.8亿-61.13%7.15亿-30.41%13.32亿
应收票据及应收账款 57.76%12.23亿53.82%15.74亿80.89%13.68亿-20.06%11.25亿-20.69%7.75亿-36.76%10.23亿-39.88%7.56亿47.94%14.08亿39.48%9.78亿215.76%16.18亿
-应收票据 51.23%1,586.41万-87.85%254.02万13.83%765.28万57.40%1,539.97万88.95%1,049.01万-21.70%2,090.2万102.15%672.32万87.53%978.36万59.02%555.19万84.07%2,669.56万
-应收账款 57.85%12.07亿56.78%15.71亿81.49%13.6亿-20.61%11.1亿-21.32%7.65亿-37.01%10.02亿-40.26%7.49亿47.72%13.98亿39.38%9.72亿219.59%15.91亿
其他应收款(含利息和股利) 12.18%2,601.16万48.23%2,422.26万33.73%2,429.83万23.39%2,790.26万25.04%2,318.71万-23.01%1,634.17万-1.06%1,817万32.15%2,261.33万45.03%1,854.32万-17.70%2,122.5万
-应收利息 ---------88.83%25.69万-35.36%154.48万-----98.08%8.94万-68.80%229.93万-66.84%238.99万200.20%217.44万18.41%466.24万
-其他应收款 ------------30.33%2,635.79万-----1.87%1,625.24万----104.18%2,022.34万-----24.20%1,656.26万
预付款项 -81.26%1,772.91万45.37%1,210.48万42.67%2,398.83万-51.00%2,378.4万373.81%9,460.64万-50.79%832.67万-63.69%1,681.36万63.05%4,854.3万65.56%1,996.72万23.18%1,692.11万
存货 -17.34%3.02亿133.43%3.76亿53.92%3.79亿-9.33%3.95亿18.44%3.65亿-26.65%1.61亿7.82%2.46亿250.01%4.35亿335.70%3.08亿326.04%2.19亿
应收款项融资 48.17%538.41万-97.16%57.51万--0-91.59%213.37万-82.09%363.37万2.67%2,023.96万-62.17%1,682.16万-50.88%2,538.38万-51.17%2,028.63万100.05%1,971.38万
其他流动资产 181.63%2.9亿283.38%3.27亿124.42%2.26亿212.50%1.69亿-8.62%1.03亿118.72%8,517.85万379.63%1.01亿264.90%5,394.18万115.07%1.13亿-42.33%3,894.46万
流动资产合计 48.49%54.6亿37.66%48.56亿26.87%44.24亿-1.56%39.65亿-2.01%36.77亿-12.74%35.27亿-10.46%34.87亿14.60%40.27亿7.65%37.53亿18.06%40.43亿
非流动资产
固定资产 ------------2.10%19.3亿----0.27%18.38亿----44.52%18.9亿----57.13%18.33亿
在建工程 -------------63.77%4,540.26万----36.25%9,367.03万-----52.02%1.25亿-----65.39%6,875.08万
无形资产 35.38%2.35亿36.91%2.39亿36.24%2.4亿112.50%2.44亿52.03%1.74亿52.41%1.75亿126.59%1.76亿45.49%1.15亿44.16%1.14亿43.58%1.15亿
商誉 1.67%1,464.11万1.19%1,464.11万-1.03%1,483.04万3.53%1,514.01万0.00%1,440.03万-6.49%1,446.91万-2.24%1,498.52万-4.60%1,462.39万-6.06%1,440.03万-2.85%1,547.32万
长期待摊费用 33.86%1.34亿27.05%1.36亿-15.58%1.01亿-7.47%1.16亿-20.37%1亿-1.10%1.07亿68.56%1.19亿66.17%1.25亿68.56%1.26亿48.96%1.08亿
递延所得税资产 125.78%4,555.82万64.83%4,374.19万24.73%3,879.64万9.04%3,932.45万-33.81%2,017.85万5.02%2,653.77万77.94%3,110.54万115.89%3,606.28万115.94%3,048.44万65.63%2,526.93万
使用权资产 142.05%4,961.4万80.16%4,398.77万71.79%4,906.13万5.71%5,591.54万-64.78%2,049.7万-50.95%2,441.58万-29.36%2,855.84万55.79%5,289.66万102.18%5,819.75万--4,978.03万
其他非流动资产 --1,594.35万20.68%2,039.08万140.22%2,256.12万-86.30%483.91万-----51.67%1,689.65万-88.07%939.19万106.45%3,532.29万-92.63%587.43万438.11%3,495.79万
非流动资产合计 26.92%27.97亿16.71%26.79亿2.82%24.18亿2.33%24.5亿-4.80%22.04亿2.02%22.95亿17.76%23.52亿32.55%23.94亿39.21%23.15亿44.67%22.5亿
资产总计 40.40%82.57亿29.40%75.35亿17.18%68.42亿-0.11%64.14亿-3.07%58.81亿-7.46%58.23亿-0.89%58.38亿20.69%64.22亿17.84%60.67亿26.37%62.92亿
负债
流动负债
短期借款 191.92%11.25亿216.08%4.25亿13.10%2.08亿-45.89%4.05亿8.07%3.85亿-75.26%1.34亿-49.74%1.84亿234.48%7.48亿46.42%3.57亿185.54%5.43亿
应付票据及应付账款 350.57%14.71亿210.39%14.68亿144.44%12.45亿46.64%7.52亿-40.53%3.27亿-20.12%4.73亿-10.73%5.09亿31.24%5.13亿129.92%5.49亿267.33%5.92亿
-应付票据 -87.45%50万-----86.80%199.67万-71.07%441.22万-61.23%398.37万-51.90%732.66万-42.15%1,512.4万-59.23%1,525.03万-36.29%1,027.63万73.99%1,523.29万
-应付账款 355.98%14.71亿215.28%14.68亿151.52%12.43亿50.25%7.47亿-40.13%3.23亿-19.28%4.65亿-9.22%4.94亿40.82%4.97亿141.96%5.39亿278.44%5.77亿
合同负债 -36.12%1,602.55万-13.90%2,090.2万-73.05%1,372.76万-67.91%2,019.22万-37.86%2,508.49万-10.36%2,427.57万-4.74%5,094.14万200.96%6,291.68万59.83%4,036.83万-17.58%2,708.26万
应付职工薪酬 44.82%1.61亿49.56%2.08亿4.58%1.44亿11.92%1.24亿-15.46%1.11亿-29.03%1.39亿-8.82%1.38亿-12.10%1.11亿24.08%1.32亿53.12%1.96亿
应交税费 31.86%2,232.38万17.56%6,265.85万-1.21%4,715.67万-64.99%3,255.45万-70.18%1,692.97万-34.03%5,329.98万86.26%4,773.46万64.45%9,298.17万133.69%5,676.48万296.91%8,079.05万
其他应付款(含利息和股利) 15.96%7,573.2万-22.17%4,741.11万-36.25%4,485.78万-30.72%6,147.2万-30.61%6,530.59万-35.36%6,091.69万-28.40%7,036.79万1.91%8,872.94万217.24%9,411.32万336.79%9,423.84万
-其他应付款 -------------30.72%6,147.2万-----35.36%6,091.69万----1.91%8,872.94万----336.79%9,423.84万
一年内到期的非流动负债 35.20%1,557.3万8.23%1,336.98万-25.47%1,100.93万22.74%2,088.73万-31.26%1,151.88万-29.14%1,235.27万15.33%1,477.22万116.15%1,701.73万--1,675.76万--1,743.14万
其他流动负债 31.51%387.01万8.91%346.79万34.50%304.57万89.87%351万-10.91%294.28万225.07%318.43万-46.06%226.44万117.41%184.86万-13.25%330.32万-80.32%97.96万
流动负债合计 205.95%28.91亿149.72%22.48亿68.83%17.16亿-13.19%14.19亿-24.32%9.45亿-41.97%9亿-20.65%10.17亿78.92%16.35亿85.96%12.49亿177.52%15.51亿
非流动负债
长期借款 -----------------------------92.04%146.75万-75.84%555.64万-63.96%978.52万
预计负债 --541.36万--543.44万--781.77万--862.73万------------------------
递延所得税负债 127.34%3,245.01万57.97%3,008.08万452.19%2,595.51万525.19%2,801.65万182.76%1,427.41万251.58%1,904.16万-13.60%470.04万5.26%448.13万-9.04%504.81万-14.08%541.6万
长期递延收益 -21.47%3,213.44万-21.25%3,431.9万-21.11%3,650.36万-20.89%3,868.82万2.83%4,091.78万4.01%4,357.97万5.14%4,626.91万5.78%4,890.35万-2.77%3,979.3万-3.12%4,190.07万
租赁负债 231.72%3,753.54万137.49%3,396.13万158.71%4,118.83万-4.08%3,798.33万-74.52%1,131.53万-58.29%1,429.99万-44.57%1,592.08万48.38%3,959.73万54.25%4,440.17万--3,428.58万
非流动负债合计 61.69%1.08亿34.94%1.04亿66.64%1.11亿19.97%1.13亿-29.84%6,650.72万-15.83%7,692.13万-27.60%6,689.03万-1.21%9,444.97万-3.52%9,479.92万19.14%9,138.76万
负债合计 196.46%29.98亿140.68%23.52亿68.69%18.28亿-11.38%15.33亿-24.71%10.11亿-40.52%9.77亿-21.12%10.84亿71.33%17.3亿74.54%13.43亿158.41%16.43亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%7.67亿-0.35%7.67亿-0.58%7.7亿-0.58%7.7亿-0.58%7.7亿-0.58%7.7亿0.00%7.75亿0.00%7.75亿0.00%7.75亿0.00%7.75亿
资本公积 -2.41%25.9亿-2.35%25.89亿-2.42%26.27亿-2.70%26.54亿-2.50%26.54亿-2.51%26.51亿-0.66%26.92亿0.96%27.28亿0.75%27.22亿0.66%27.2亿
盈余公积 17.92%2.28亿17.92%2.28亿14.48%1.93亿14.48%1.93亿14.48%1.93亿14.48%1.93亿19.39%1.69亿19.39%1.69亿19.39%1.69亿19.39%1.69亿
未分配利润 20.08%13.83亿18.71%13.23亿15.48%11.99亿11.09%10.87亿10.85%11.52亿12.34%11.15亿16.32%10.38亿26.28%9.78亿23.34%10.39亿21.04%9.92亿
减:库存股 -67.21%4,464.25万-67.21%4,464.25万-52.15%8,937.88万-32.46%1.35亿-31.94%1.36亿-31.94%1.36亿-6.61%1.87亿0.00%2亿0.00%2亿0.00%2亿
其他综合收益 0.47%-2,045.51万-21.83%-1,603.73万-70.60%-1,152.38万101.18%20.74万20.51%-2,055.19万45.60%-1,316.34万61.75%-675.5万25.71%-1,759.45万-69.32%-2,585.44万-56.31%-2,419.81万
归属母公司所有者权益合计 6.31%49.04亿5.83%48.47亿4.65%46.88亿3.10%45.69亿2.99%46.13亿3.36%45.8亿4.17%44.8亿6.31%44.32亿5.51%44.79亿4.95%44.31亿
少数股东权益 38.23%3.55亿26.58%3.36亿18.48%3.25亿20.04%3.13亿4.65%2.57亿21.53%2.65亿26.96%2.74亿82.82%2.6亿82.86%2.45亿79.68%2.18亿
所有者权益(或股东权益)合计 7.99%52.59亿6.96%51.83亿5.44%50.14亿4.04%48.82亿3.08%48.69亿4.22%48.46亿5.26%47.55亿8.84%46.92亿7.88%47.24亿7.04%46.5亿
负债和所有者权益(或股东权益)总计 40.40%82.57亿29.40%75.35亿17.18%68.42亿-0.11%64.14亿-3.07%58.81亿-7.46%58.23亿-0.89%58.38亿20.69%64.22亿17.84%60.67亿26.37%62.92亿
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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