沪深市场个股详情

603663 三祥新材

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  • 17.25
  • +0.59+3.54%
休市中 05/17 15:00 (北京)
73.14亿总市值117.35市盈率TTM

三祥新材关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-7.31%1.02亿
-11.43%6,437.41万
-53.41%5,844.92万
-15.95%7,398.44万
9.00%1.1亿
-36.12%7,268.41万
4.03%1.25亿
40.31%8,802.72万
-0.38%1.01亿
74.16%1.14亿
交易性金融资产
50.20%1,502万
----
-68.88%1,500万
-90.91%1,000万
-85.71%1,000万
-68.80%2,507.55万
-46.44%4,820万
--1.1亿
--7,000万
--8,036.34万
应收票据及应收账款
18.80%3.9亿
70.03%3.48亿
27.92%3.68亿
53.56%3.84亿
56.39%3.28亿
13.28%2.05亿
42.31%2.87亿
13.14%2.5亿
-14.79%2.1亿
-16.86%1.81亿
-应收票据
49.53%1.97亿
93.80%1.66亿
41.80%1.68亿
65.58%1.58亿
83.23%1.32亿
0.42%8,549.86万
24.23%1.19亿
-16.64%9,524.88万
-38.49%7,206.67万
-15.90%8,513.89万
-应收账款
-1.88%1.93亿
52.97%1.82亿
18.17%1.99亿
46.17%2.26亿
42.36%1.96亿
24.75%1.19亿
58.52%1.69亿
44.99%1.55亿
6.69%1.38亿
-17.68%9,550.93万
其他应收款(含利息和股利)
38.65%135.47万
-41.20%80.95万
-76.69%88.49万
-8.67%102.54万
-17.61%97.71万
27.75%137.68万
254.72%379.69万
-10.89%112.27万
-59.55%118.6万
10.03%107.77万
-其他应收款
----
----
----
-8.67%102.54万
----
27.75%137.68万
----
-10.89%112.27万
----
10.03%107.77万
预付款项
1.86%2,272.66万
0.13%1,116.62万
-25.57%1,934.67万
40.00%2,073.92万
-22.66%2,231.11万
-9.65%1,115.21万
-34.06%2,599.19万
27.05%1,481.37万
333.90%2,884.69万
60.62%1,234.35万
存货
11.24%2.88亿
2.59%3.05亿
17.81%2.99亿
17.09%2.75亿
43.76%2.59亿
75.23%2.97亿
79.63%2.54亿
63.98%2.35亿
22.10%1.8亿
-2.37%1.7亿
应收款项融资
35.01%8,341.45万
-24.07%6,532.76万
--5,377.42万
--3,900.3万
--6,178.56万
--8,603.17万
----
----
----
----
其他流动资产
-7.18%414.04万
-39.03%739.54万
489.07%784.18万
1,188.72%1,551.58万
-83.79%446.08万
-58.69%1,212.96万
-95.38%133.12万
-95.47%120.4万
13.29%2,752.56万
40.56%2,936.25万
流动资产合计
13.80%9.06亿
12.90%8.02亿
10.19%8.22亿
17.03%8.2亿
28.82%7.96亿
20.96%7.1亿
19.72%7.46亿
50.08%7亿
16.91%6.18亿
20.85%5.87亿
非流动资产
其他权益工具投资
8.24%5,111.01万
137.37%5,273.77万
4.64%5,388.83万
48.11%4,593.63万
52.34%4,721.75万
-28.32%2,221.75万
63.55%5,149.93万
-1.50%3,101.54万
-1.57%3,099.45万
-1.57%3,099.45万
长期股权投资
22.99%1.2亿
23.24%1.22亿
120.89%1.18亿
68.93%9,586.18万
74.58%9,743.08万
79.17%9,928.18万
1.38%5,321.52万
8.10%5,674.61万
165.85%5,581万
956.84%5,541.19万
固定资产
----
----
----
11.64%6.05亿
----
2.66%5.53亿
----
25.48%5.42亿
----
24.91%5.39亿
在建工程
----
----
----
26.59%2.16亿
----
53.94%2.34亿
----
-30.48%1.71亿
----
-19.71%1.52亿
工程物资
----
----
----
-53.41%170.46万
----
144.01%514.88万
----
6.30%365.86万
----
-81.42%211.01万
无形资产
-3.47%1.1亿
-3.44%1.11亿
-3.40%1.12亿
-3.15%1.13亿
-3.11%1.13亿
-3.01%1.14亿
-2.99%1.15亿
-3.16%1.16亿
1.77%1.17亿
1.73%1.18亿
商誉
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
长期待摊费用
-7.66%228.31万
84.27%234.12万
116.88%239.59万
124.70%244.46万
124.01%247.24万
13.49%127.05万
-28.60%110.47万
-5.48%108.79万
-5.41%110.37万
-5.33%111.95万
递延所得税资产
70.97%2,990.46万
66.83%2,851.2万
146.92%3,145.47万
127.25%2,443.43万
60.16%1,749.1万
74.23%1,709.09万
50.56%1,273.88万
55.16%1,075.21万
66.66%1,092.12万
38.58%980.93万
使用权资产
529.65%67.43万
334.24%74.41万
245.42%81.39万
-85.71%4.28万
-70.59%10.71万
-60.00%17.14万
-49.28%23.56万
-42.90%29.99万
-37.84%36.41万
-35.48%42.84万
其他非流动资产
-67.75%464.11万
-72.28%331.69万
-49.30%1,024.06万
5.69%1,151.27万
-43.88%1,439.21万
184.16%1,196.79万
225.18%2,019.89万
10.82%1,089.3万
114.45%2,564.33万
-74.91%421.17万
非流动资产合计
5.15%12.03亿
10.99%12.17亿
14.46%12.04亿
17.58%11.53亿
17.25%11.44亿
15.36%10.96亿
11.18%10.52亿
4.24%9.81亿
9.79%9.76亿
12.07%9.5亿
资产总计
8.70%21.09亿
11.74%20.19亿
12.69%20.26亿
17.35%19.73亿
21.74%19.41亿
17.50%18.06亿
14.57%17.98亿
19.44%16.81亿
12.45%15.94亿
15.27%15.37亿
负债
流动负债
短期借款
94.83%3.55亿
101.44%2.13亿
72.37%2.66亿
194.61%2.12亿
147.63%1.82亿
57.91%1.06亿
34.49%1.54亿
-41.87%7,179.65万
-43.48%7,351.85万
-26.95%6,711.09万
应付票据及应付账款
-9.30%2.22亿
53.82%3.07亿
30.67%2.22亿
35.16%2.02亿
101.16%2.44亿
101.55%1.99亿
72.72%1.7亿
48.44%1.5亿
12.98%1.21亿
-10.20%9,897.11万
-应付票据
-10.24%1.14亿
53.53%1.39亿
19.76%1.01亿
20.99%8,844.92万
185.23%1.27亿
115.50%9,056.59万
123.61%8,443万
159.21%7,310.62万
76.26%4,463.72万
109.54%4,202.69万
-应付账款
-8.29%1.07亿
54.05%1.68亿
41.48%1.21亿
48.68%1.14亿
52.30%1.17亿
91.26%1.09亿
40.94%8,523.98万
5.48%7,668.6万
-6.53%7,680.07万
-36.83%5,694.43万
合同负债
-1.17%1,130.34万
-32.51%632.97万
4.17%752.14万
-58.50%447.62万
212.82%1,143.73万
212.09%937.84万
-58.63%722.06万
-9.46%1,078.49万
-86.34%365.62万
-80.23%300.5万
应付职工薪酬
2.86%2,293.48万
-12.18%2,355.48万
-5.88%2,649.26万
21.33%2,425.49万
29.00%2,229.73万
27.39%2,682.12万
24.72%2,814.8万
-5.64%1,999.15万
-16.75%1,728.52万
-13.04%2,105.46万
应交税费
-17.00%1,011.16万
-32.27%724.43万
-25.25%1,156.46万
-36.05%1,177.37万
10.61%1,218.32万
13.47%1,069.6万
101.87%1,547.1万
208.65%1,841.17万
107.31%1,101.45万
17.30%942.64万
其他应付款(含利息和股利)
3.14%2,457.64万
2.82%2,387.49万
-47.26%2,357.47万
-41.53%5,109.98万
8.75%2,382.74万
6.22%2,321.91万
123.25%4,470.36万
319.55%8,738.88万
1.07%2,191.01万
-42.90%2,185.9万
-应付股利
----
----
----
10.54%2,758.82万
----
----
----
--2,495.74万
----
----
-其他应付款
----
----
----
-62.34%2,351.15万
----
6.22%2,321.91万
----
208.98%6,243.14万
----
-41.51%2,185.9万
一年内到期的非流动负债
-0.85%2,542.58万
-3.05%2,581.66万
9.90%2,629.52万
15.67%2,555.55万
57.83%2,564.25万
63.96%2,662.83万
378.51%2,392.57万
5.10%2,209.25万
-22.71%1,624.67万
24.83%1,624.09万
其他流动负债
216.11%1,885.88万
-57.09%1,235.15万
1,794.25%1,778.09万
897.85%1,399.03万
1,179.66%596.59万
26,534.51%2,878.45万
-59.13%93.87万
-9.46%140.2万
-86.60%46.62万
-94.53%10.81万
流动负债合计
30.66%6.89亿
43.74%6.19亿
35.21%6.01亿
42.83%5.45亿
98.73%5.28亿
81.26%4.31亿
54.32%4.44亿
24.37%3.82亿
-21.11%2.66亿
-21.47%2.38亿
非流动负债
长期借款
-44.95%3,105.87万
-39.49%3,470.87万
-36.25%4,470.87万
-34.43%4,842.16万
-32.59%5,642.16万
-31.47%5,736.39万
-29.56%7,013.45万
-52.97%7,384.74万
-44.77%8,370.39万
-36.45%8,370.39万
预计负债
----
----
----
----
----
----
----
----
--937.5万
--937.5万
递延所得税负债
2.81%244.17万
1.68%250.71万
63.22%226.76万
61.11%231.56万
59.89%237.49万
55.36%246.58万
-12.04%138.93万
-11.62%143.73万
-11.23%148.53万
-7.73%158.71万
长期递延收益
7.21%1,773.33万
6.95%1,806.27万
11.30%1,788.83万
11.03%1,821.38万
-1.17%1,654.04万
-1.06%1,688.96万
-17.17%1,607.19万
10.90%1,640.42万
10.89%1,673.68万
10.88%1,706.98万
租赁负债
--66.45万
--41.08万
----
----
----
----
----
-91.48%4.57万
-80.79%11.36万
-72.78%18.08万
非流动负债合计
-31.11%5,189.81万
-27.41%5,568.93万
-25.95%6,486.46万
-24.84%6,895.09万
-32.38%7,533.7万
-31.45%7,671.92万
-27.62%8,759.57万
-70.28%9,173.46万
-63.01%1.11亿
-60.17%1.12亿
负债合计
22.94%7.41亿
32.99%6.75亿
25.14%6.65亿
29.72%6.14亿
59.98%6.03亿
45.18%5.08亿
30.06%5.32亿
-23.10%4.73亿
-40.90%3.77亿
-40.10%3.5亿
所有者权益（或股东权益）
实收资本(或股本)
40.28%4.24亿
40.24%4.24亿
40.16%4.24亿
40.14%3.03亿
40.62%3.02亿
40.62%3.02亿
40.62%3.02亿
12.15%2.16亿
11.65%2.15亿
11.69%2.15亿
资本公积
-31.99%2.43亿
-32.07%2.42亿
-32.73%2.42亿
-18.69%3.62亿
-20.16%3.58亿
-20.39%3.57亿
-19.70%3.59亿
428.96%4.45亿
434.51%4.48亿
441.21%4.48亿
盈余公积
6.00%6,229.37万
6.00%6,229.37万
29.04%5,876.95万
29.04%5,876.95万
29.04%5,876.95万
29.04%5,876.95万
19.20%4,554.28万
19.20%4,554.28万
19.20%4,554.28万
19.20%4,554.28万
未分配利润
5.48%5.53亿
9.31%5.34亿
12.95%5.4亿
24.17%5.37亿
30.21%5.24亿
31.20%4.88亿
37.14%4.78亿
32.76%4.33亿
25.33%4.02亿
24.79%3.72亿
减:库存股
6.65%838.23万
6.65%838.23万
5.37%838.23万
6.55%847.64万
72.77%785.97万
72.77%785.97万
74.87%795.52万
74.87%795.52万
-1.45%454.92万
-1.45%454.92万
其他综合收益
-3,007.54%-537.59万
-2,165.05%-381.81万
-165.38%-268.59万
-23.23%-175.41万
112.83%18.49万
112.83%18.49万
0.89%-101.21万
-39.39%-142.35万
-41.13%-144.12万
-41.13%-144.12万
专项储备
10.40%1,103.19万
-13.94%883.21万
21.43%1,272.24万
11.75%1,075.4万
9.38%999.27万
16.88%1,026.26万
-9.39%1,047.75万
-7.11%962.3万
-9.32%913.62万
-5.77%878.02万
归属母公司所有者权益合计
2.77%12.8亿
4.16%12.59亿
6.66%12.66亿
10.68%12.61亿
11.76%12.45亿
11.55%12.08亿
12.45%11.87亿
66.15%11.39亿
63.80%11.14亿
65.25%10.83亿
少数股东权益
-4.39%8,829万
-6.31%8,476.76万
19.39%9,529.03万
42.71%9,795.93万
-10.26%9,234.09万
-13.46%9,047.65万
-24.32%7,981.59万
-35.47%6,864万
3.36%1.03亿
10.63%1.05亿
所有者权益（或股东权益）合计
2.28%13.68亿
3.44%13.43亿
7.46%13.61亿
12.50%13.59亿
9.90%13.38亿
9.35%12.99亿
9.11%12.66亿
52.50%12.08亿
56.09%12.17亿
58.37%11.88亿
负债和所有者权益(或股东权益)总计
8.70%21.09亿
11.74%20.19亿
12.69%20.26亿
17.35%19.73亿
21.74%19.41亿
17.50%18.06亿
14.57%17.98亿
19.44%16.81亿
12.45%15.94亿
15.27%15.37亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(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 -7.31%1.02亿-11.43%6,437.41万-53.41%5,844.92万-15.95%7,398.44万9.00%1.1亿-36.12%7,268.41万4.03%1.25亿40.31%8,802.72万-0.38%1.01亿74.16%1.14亿
交易性金融资产 50.20%1,502万-----68.88%1,500万-90.91%1,000万-85.71%1,000万-68.80%2,507.55万-46.44%4,820万--1.1亿--7,000万--8,036.34万
应收票据及应收账款 18.80%3.9亿70.03%3.48亿27.92%3.68亿53.56%3.84亿56.39%3.28亿13.28%2.05亿42.31%2.87亿13.14%2.5亿-14.79%2.1亿-16.86%1.81亿
-应收票据 49.53%1.97亿93.80%1.66亿41.80%1.68亿65.58%1.58亿83.23%1.32亿0.42%8,549.86万24.23%1.19亿-16.64%9,524.88万-38.49%7,206.67万-15.90%8,513.89万
-应收账款 -1.88%1.93亿52.97%1.82亿18.17%1.99亿46.17%2.26亿42.36%1.96亿24.75%1.19亿58.52%1.69亿44.99%1.55亿6.69%1.38亿-17.68%9,550.93万
其他应收款(含利息和股利) 38.65%135.47万-41.20%80.95万-76.69%88.49万-8.67%102.54万-17.61%97.71万27.75%137.68万254.72%379.69万-10.89%112.27万-59.55%118.6万10.03%107.77万
-其他应收款 -------------8.67%102.54万----27.75%137.68万-----10.89%112.27万----10.03%107.77万
预付款项 1.86%2,272.66万0.13%1,116.62万-25.57%1,934.67万40.00%2,073.92万-22.66%2,231.11万-9.65%1,115.21万-34.06%2,599.19万27.05%1,481.37万333.90%2,884.69万60.62%1,234.35万
存货 11.24%2.88亿2.59%3.05亿17.81%2.99亿17.09%2.75亿43.76%2.59亿75.23%2.97亿79.63%2.54亿63.98%2.35亿22.10%1.8亿-2.37%1.7亿
应收款项融资 35.01%8,341.45万-24.07%6,532.76万--5,377.42万--3,900.3万--6,178.56万--8,603.17万----------------
其他流动资产 -7.18%414.04万-39.03%739.54万489.07%784.18万1,188.72%1,551.58万-83.79%446.08万-58.69%1,212.96万-95.38%133.12万-95.47%120.4万13.29%2,752.56万40.56%2,936.25万
流动资产合计 13.80%9.06亿12.90%8.02亿10.19%8.22亿17.03%8.2亿28.82%7.96亿20.96%7.1亿19.72%7.46亿50.08%7亿16.91%6.18亿20.85%5.87亿
非流动资产
其他权益工具投资 8.24%5,111.01万137.37%5,273.77万4.64%5,388.83万48.11%4,593.63万52.34%4,721.75万-28.32%2,221.75万63.55%5,149.93万-1.50%3,101.54万-1.57%3,099.45万-1.57%3,099.45万
长期股权投资 22.99%1.2亿23.24%1.22亿120.89%1.18亿68.93%9,586.18万74.58%9,743.08万79.17%9,928.18万1.38%5,321.52万8.10%5,674.61万165.85%5,581万956.84%5,541.19万
固定资产 ------------11.64%6.05亿----2.66%5.53亿----25.48%5.42亿----24.91%5.39亿
在建工程 ------------26.59%2.16亿----53.94%2.34亿-----30.48%1.71亿-----19.71%1.52亿
工程物资 -------------53.41%170.46万----144.01%514.88万----6.30%365.86万-----81.42%211.01万
无形资产 -3.47%1.1亿-3.44%1.11亿-3.40%1.12亿-3.15%1.13亿-3.11%1.13亿-3.01%1.14亿-2.99%1.15亿-3.16%1.16亿1.77%1.17亿1.73%1.18亿
商誉 0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万
长期待摊费用 -7.66%228.31万84.27%234.12万116.88%239.59万124.70%244.46万124.01%247.24万13.49%127.05万-28.60%110.47万-5.48%108.79万-5.41%110.37万-5.33%111.95万
递延所得税资产 70.97%2,990.46万66.83%2,851.2万146.92%3,145.47万127.25%2,443.43万60.16%1,749.1万74.23%1,709.09万50.56%1,273.88万55.16%1,075.21万66.66%1,092.12万38.58%980.93万
使用权资产 529.65%67.43万334.24%74.41万245.42%81.39万-85.71%4.28万-70.59%10.71万-60.00%17.14万-49.28%23.56万-42.90%29.99万-37.84%36.41万-35.48%42.84万
其他非流动资产 -67.75%464.11万-72.28%331.69万-49.30%1,024.06万5.69%1,151.27万-43.88%1,439.21万184.16%1,196.79万225.18%2,019.89万10.82%1,089.3万114.45%2,564.33万-74.91%421.17万
非流动资产合计 5.15%12.03亿10.99%12.17亿14.46%12.04亿17.58%11.53亿17.25%11.44亿15.36%10.96亿11.18%10.52亿4.24%9.81亿9.79%9.76亿12.07%9.5亿
资产总计 8.70%21.09亿11.74%20.19亿12.69%20.26亿17.35%19.73亿21.74%19.41亿17.50%18.06亿14.57%17.98亿19.44%16.81亿12.45%15.94亿15.27%15.37亿
负债
流动负债
短期借款 94.83%3.55亿101.44%2.13亿72.37%2.66亿194.61%2.12亿147.63%1.82亿57.91%1.06亿34.49%1.54亿-41.87%7,179.65万-43.48%7,351.85万-26.95%6,711.09万
应付票据及应付账款 -9.30%2.22亿53.82%3.07亿30.67%2.22亿35.16%2.02亿101.16%2.44亿101.55%1.99亿72.72%1.7亿48.44%1.5亿12.98%1.21亿-10.20%9,897.11万
-应付票据 -10.24%1.14亿53.53%1.39亿19.76%1.01亿20.99%8,844.92万185.23%1.27亿115.50%9,056.59万123.61%8,443万159.21%7,310.62万76.26%4,463.72万109.54%4,202.69万
-应付账款 -8.29%1.07亿54.05%1.68亿41.48%1.21亿48.68%1.14亿52.30%1.17亿91.26%1.09亿40.94%8,523.98万5.48%7,668.6万-6.53%7,680.07万-36.83%5,694.43万
合同负债 -1.17%1,130.34万-32.51%632.97万4.17%752.14万-58.50%447.62万212.82%1,143.73万212.09%937.84万-58.63%722.06万-9.46%1,078.49万-86.34%365.62万-80.23%300.5万
应付职工薪酬 2.86%2,293.48万-12.18%2,355.48万-5.88%2,649.26万21.33%2,425.49万29.00%2,229.73万27.39%2,682.12万24.72%2,814.8万-5.64%1,999.15万-16.75%1,728.52万-13.04%2,105.46万
应交税费 -17.00%1,011.16万-32.27%724.43万-25.25%1,156.46万-36.05%1,177.37万10.61%1,218.32万13.47%1,069.6万101.87%1,547.1万208.65%1,841.17万107.31%1,101.45万17.30%942.64万
其他应付款(含利息和股利) 3.14%2,457.64万2.82%2,387.49万-47.26%2,357.47万-41.53%5,109.98万8.75%2,382.74万6.22%2,321.91万123.25%4,470.36万319.55%8,738.88万1.07%2,191.01万-42.90%2,185.9万
-应付股利 ------------10.54%2,758.82万--------------2,495.74万--------
-其他应付款 -------------62.34%2,351.15万----6.22%2,321.91万----208.98%6,243.14万-----41.51%2,185.9万
一年内到期的非流动负债 -0.85%2,542.58万-3.05%2,581.66万9.90%2,629.52万15.67%2,555.55万57.83%2,564.25万63.96%2,662.83万378.51%2,392.57万5.10%2,209.25万-22.71%1,624.67万24.83%1,624.09万
其他流动负债 216.11%1,885.88万-57.09%1,235.15万1,794.25%1,778.09万897.85%1,399.03万1,179.66%596.59万26,534.51%2,878.45万-59.13%93.87万-9.46%140.2万-86.60%46.62万-94.53%10.81万
流动负债合计 30.66%6.89亿43.74%6.19亿35.21%6.01亿42.83%5.45亿98.73%5.28亿81.26%4.31亿54.32%4.44亿24.37%3.82亿-21.11%2.66亿-21.47%2.38亿
非流动负债
长期借款 -44.95%3,105.87万-39.49%3,470.87万-36.25%4,470.87万-34.43%4,842.16万-32.59%5,642.16万-31.47%5,736.39万-29.56%7,013.45万-52.97%7,384.74万-44.77%8,370.39万-36.45%8,370.39万
预计负债 ----------------------------------937.5万--937.5万
递延所得税负债 2.81%244.17万1.68%250.71万63.22%226.76万61.11%231.56万59.89%237.49万55.36%246.58万-12.04%138.93万-11.62%143.73万-11.23%148.53万-7.73%158.71万
长期递延收益 7.21%1,773.33万6.95%1,806.27万11.30%1,788.83万11.03%1,821.38万-1.17%1,654.04万-1.06%1,688.96万-17.17%1,607.19万10.90%1,640.42万10.89%1,673.68万10.88%1,706.98万
租赁负债 --66.45万--41.08万---------------------91.48%4.57万-80.79%11.36万-72.78%18.08万
非流动负债合计 -31.11%5,189.81万-27.41%5,568.93万-25.95%6,486.46万-24.84%6,895.09万-32.38%7,533.7万-31.45%7,671.92万-27.62%8,759.57万-70.28%9,173.46万-63.01%1.11亿-60.17%1.12亿
负债合计 22.94%7.41亿32.99%6.75亿25.14%6.65亿29.72%6.14亿59.98%6.03亿45.18%5.08亿30.06%5.32亿-23.10%4.73亿-40.90%3.77亿-40.10%3.5亿
所有者权益（或股东权益）
实收资本(或股本) 40.28%4.24亿40.24%4.24亿40.16%4.24亿40.14%3.03亿40.62%3.02亿40.62%3.02亿40.62%3.02亿12.15%2.16亿11.65%2.15亿11.69%2.15亿
资本公积 -31.99%2.43亿-32.07%2.42亿-32.73%2.42亿-18.69%3.62亿-20.16%3.58亿-20.39%3.57亿-19.70%3.59亿428.96%4.45亿434.51%4.48亿441.21%4.48亿
盈余公积 6.00%6,229.37万6.00%6,229.37万29.04%5,876.95万29.04%5,876.95万29.04%5,876.95万29.04%5,876.95万19.20%4,554.28万19.20%4,554.28万19.20%4,554.28万19.20%4,554.28万
未分配利润 5.48%5.53亿9.31%5.34亿12.95%5.4亿24.17%5.37亿30.21%5.24亿31.20%4.88亿37.14%4.78亿32.76%4.33亿25.33%4.02亿24.79%3.72亿
减:库存股 6.65%838.23万6.65%838.23万5.37%838.23万6.55%847.64万72.77%785.97万72.77%785.97万74.87%795.52万74.87%795.52万-1.45%454.92万-1.45%454.92万
其他综合收益 -3,007.54%-537.59万-2,165.05%-381.81万-165.38%-268.59万-23.23%-175.41万112.83%18.49万112.83%18.49万0.89%-101.21万-39.39%-142.35万-41.13%-144.12万-41.13%-144.12万
专项储备 10.40%1,103.19万-13.94%883.21万21.43%1,272.24万11.75%1,075.4万9.38%999.27万16.88%1,026.26万-9.39%1,047.75万-7.11%962.3万-9.32%913.62万-5.77%878.02万
归属母公司所有者权益合计 2.77%12.8亿4.16%12.59亿6.66%12.66亿10.68%12.61亿11.76%12.45亿11.55%12.08亿12.45%11.87亿66.15%11.39亿63.80%11.14亿65.25%10.83亿
少数股东权益 -4.39%8,829万-6.31%8,476.76万19.39%9,529.03万42.71%9,795.93万-10.26%9,234.09万-13.46%9,047.65万-24.32%7,981.59万-35.47%6,864万3.36%1.03亿10.63%1.05亿
所有者权益（或股东权益）合计 2.28%13.68亿3.44%13.43亿7.46%13.61亿12.50%13.59亿9.90%13.38亿9.35%12.99亿9.11%12.66亿52.50%12.08亿56.09%12.17亿58.37%11.88亿
负债和所有者权益(或股东权益)总计 8.70%21.09亿11.74%20.19亿12.69%20.26亿17.35%19.73亿21.74%19.41亿17.50%18.06亿14.57%17.98亿19.44%16.81亿12.45%15.94亿15.27%15.37亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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