沪深市场个股详情

688301 奕瑞科技

添加自选
  • 217.58
  • +8.11+3.87%
已收盘 05/07 15:00 (北京)
221.93亿总市值36.38市盈率TTM

奕瑞科技关键统计数据

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
-19.27%20.11亿
-30.61%18.8亿
33.80%19.43亿
23.70%21.65亿
62.62%24.91亿
90.09%27.09亿
-28.13%14.52亿
23.92%17.51亿
37.74%15.32亿
6.91%14.25亿
交易性金融资产
-43.35%2.6亿
-59.35%2.7亿
-11.23%3.42亿
-9.88%4.34亿
-30.76%4.59亿
-20.38%6.65亿
82.43%3.85亿
-48.12%4.82亿
-46.22%6.63亿
-16.84%8.36亿
应收票据及应收账款
56.79%8.08亿
63.63%6.54亿
112.69%6.88亿
99.72%6.66亿
80.29%5.15亿
13.83%4亿
14.00%3.23亿
21.05%3.33亿
50.66%2.86亿
114.39%3.51亿
-应收票据
52.41%8,120.72万
14.95%4,985.21万
18.60%5,021.41万
25.38%5,204.16万
-9.45%5,328.3万
-37.92%4,336.91万
-21.61%4,234.04万
16.84%4,150.57万
31.58%5,884.37万
73.87%6,985.62万
-应收账款
57.29%7.27亿
69.55%6.05亿
126.87%6.38亿
110.30%6.14亿
103.55%4.62亿
26.68%3.57亿
22.37%2.81亿
21.67%2.92亿
56.54%2.27亿
127.55%2.81亿
其他应收款(含利息和股利)
-39.99%3,690.22万
-55.27%2,683.51万
23.51%6,249.5万
182.22%5,257.47万
245.70%6,149.33万
237.84%5,999.01万
187.94%5,060.01万
-6.73%1,862.9万
-3.70%1,778.82万
-14.48%1,775.68万
-其他应收款
----
-55.27%2,683.51万
----
182.22%5,257.47万
----
237.84%5,999.01万
----
-6.73%1,862.9万
----
-14.48%1,775.68万
预付款项
58.10%5,006.59万
151.78%2,993.49万
61.43%2,840.79万
51.40%3,771.08万
40.50%3,166.68万
-40.12%1,188.91万
3.82%1,759.81万
97.41%2,490.86万
117.76%2,253.9万
284.90%1,985.65万
存货
11.42%7.67亿
18.88%7.82亿
34.16%7.78亿
42.38%7.28亿
59.43%6.89亿
99.53%6.58亿
85.47%5.8亿
96.58%5.11亿
104.76%4.32亿
90.54%3.3亿
应收款项融资
7.68%3,202.84万
192.65%2,555.6万
-94.74%7.93万
-85.56%92.96万
-45.26%2,974.34万
-81.16%873.28万
-90.37%150.72万
-42.99%643.67万
249.85%5,433.38万
142.00%4,634.17万
其他流动资产
76.33%4,151.45万
208.65%4,840.75万
239.89%4,151.55万
65.06%2,944.01万
-22.76%2,354.39万
-25.59%1,568.39万
-42.03%1,221.42万
13.87%1,783.62万
127.91%3,047.96万
238.23%2,107.67万
流动资产合计
-6.83%40.07亿
-17.91%37.17亿
37.59%38.82亿
30.82%41.14亿
41.56%43.01亿
48.63%45.28亿
-2.65%28.22亿
7.09%31.45亿
8.34%30.38亿
11.77%30.47亿
非流动资产
其他非流动金融资产
-18.92%5,475.91万
12.09%7,516.57万
-83.32%6,753.73万
-26.42%7,068.97万
-30.25%6,753.73万
-46.04%6,705.6万
1,065.97%4.05亿
--9,607.76万
--9,682.36万
--1.24亿
投资性房地产
-5.83%973.37万
-5.67%984.96万
-5.66%1,003.5万
-5.59%1,018.57万
-6.89%1,033.63万
-7.32%1,044.11万
-6.82%1,063.76万
-25.12%1,078.83万
-23.97%1,110.1万
-23.85%1,126.59万
固定资产
----
137.01%4.36亿
----
59.35%1.81亿
----
68.59%1.84亿
----
63.08%1.14亿
----
6.73%1.09亿
在建工程
----
897.07%25.66亿
----
121.62%5.71亿
----
116.56%2.57亿
----
2,255.91%2.58亿
----
--1.19亿
无形资产
-2.18%1.69亿
0.89%1.75亿
0.26%1.71亿
775.39%1.72亿
777.95%1.73亿
777.62%1.74亿
1,550.26%1.71亿
89.30%1,967.3万
86.19%1,969.36万
86.54%1,980.1万
商誉
0.00%7,993.59万
0.00%7,993.59万
176.44%7,993.59万
176.44%7,993.59万
176.44%7,993.59万
176.44%7,993.59万
318.78%2,891.64万
318.78%2,891.64万
318.78%2,891.64万
--2,891.64万
长期待摊费用
-6.72%1.46亿
-11.27%1.37亿
3,054.97%1.45亿
3,315.28%1.46亿
4,957.47%1.56亿
5,715.68%1.55亿
61.00%459.29万
260.02%428.44万
82.21%309.18万
27.53%266.18万
递延所得税资产
32.47%2,944.39万
19.95%2,876.16万
5.05%2,766.55万
3.43%2,575.57万
62.61%2,222.75万
163.80%2,397.86万
326.26%2,633.5万
213.24%2,490.27万
53.87%1,366.95万
72.42%908.97万
使用权资产
-7.16%1.34亿
-6.60%1.39亿
-4.71%1.35亿
-11.21%1.4亿
-16.13%1.44亿
364.88%1.49亿
156.74%1.41亿
185.20%1.58亿
182.62%1.72亿
-6.18%3,198.34万
其他非流动资产
-32.16%2.82亿
-41.81%1.11亿
325.45%6.4亿
620.15%5.74亿
653.46%4.15亿
453.16%1.91亿
1,789.35%1.5亿
124.19%7,966.42万
368.36%5,509.5万
783.07%3,445.23万
非流动资产合计
150.01%40.74亿
194.01%37.94亿
61.13%22.53亿
152.67%20.05亿
136.97%16.3亿
163.18%12.91亿
363.42%13.98亿
261.28%7.94亿
260.65%6.88亿
172.00%4.9亿
资产总计
36.27%80.81亿
29.09%75.11亿
45.39%61.36亿
55.37%61.19亿
59.17%59.31亿
64.51%58.19亿
31.86%42.2亿
24.78%39.38亿
24.41%37.26亿
21.71%35.37亿
负债
流动负债
短期借款
-40.21%7,007.4万
49.72%1.96亿
-34.88%4,578.9万
399.67%1.01亿
274.54%1.17亿
153.66%1.31亿
--7,031.87万
--2,013.27万
--3,129.37万
-6.52%5,151.94万
应付票据及应付账款
60.94%3.42亿
254.90%8.1亿
-31.49%2.29亿
-15.53%3亿
14.71%2.12亿
69.59%2.28亿
188.56%3.34亿
171.57%3.55亿
63.94%1.85亿
78.23%1.35亿
-应付票据
20.32%1,926.69万
140.23%3,370.77万
-83.04%2,186.33万
-85.44%1,704.45万
5.54%1,601.29万
-1.85%1,403.14万
1,222.92%1.29亿
739.90%1.17亿
66.86%1,517.26万
149.80%1,429.63万
-应付账款
64.26%3.23亿
262.42%7.76亿
0.86%2.07亿
18.83%2.83亿
15.52%1.96亿
78.08%2.14亿
93.58%2.05亿
103.79%2.38亿
63.69%1.7亿
72.36%1.2亿
合同负债
-48.54%1,757.5万
-29.56%1,790.41万
141.88%3,119.07万
53.34%2,842.29万
25.51%3,415.08万
-68.13%2,541.82万
-77.21%1,289.52万
-36.53%1,853.63万
3.83%2,721.03万
374.05%7,974.9万
应付职工薪酬
40.12%5,937.14万
35.42%7,246.45万
66.43%6,274.84万
61.19%4,873.16万
88.95%4,237.04万
59.08%5,350.99万
58.01%3,770.28万
61.16%3,023.28万
32.48%2,242.37万
43.02%3,363.74万
应交税费
-24.88%1,923.09万
66.57%5,342.5万
18.73%3,630.85万
43.62%4,740.38万
17.71%2,559.99万
-2.53%3,207.44万
40.10%3,057.99万
36.43%3,300.61万
196.10%2,174.76万
248.90%3,290.83万
其他应付款(含利息和股利)
150.15%3,334.37万
29.88%2,253.95万
105.76%2,646.26万
122.18%2,396.16万
-92.15%1,332.93万
27.12%1,735.38万
218.13%1,286.09万
-85.71%1,078.49万
121.20%1.7亿
274.82%1,365.12万
-应付利息
----
----
--268.92万
----
--125.02万
----
----
----
----
----
-应付股利
----
----
----
----
----
----
----
----
120.00%1.6亿
----
-其他应付款
----
29.88%2,253.95万
----
122.18%2,396.16万
----
27.12%1,735.38万
----
268.97%1,078.49万
----
274.82%1,365.12万
一年内到期的非流动负债
142.70%4,057.65万
905.11%1.84亿
-15.24%1,484.67万
-7.10%1,789.67万
-14.35%1,671.9万
102.78%1,831.45万
28.08%1,751.6万
21.99%1,926.48万
-66.19%1,952.08万
-59.48%903.15万
其他流动负债
73.43%2,557.28万
-38.68%1,072.04万
46.31%1,371.86万
-21.03%1,134.29万
42.24%1,474.51万
-18.42%1,748.19万
-62.30%937.63万
-43.46%1,436.27万
-52.77%1,036.61万
-34.89%2,142.85万
流动负债合计
27.51%6.08亿
161.29%13.67亿
-12.45%4.6亿
15.33%5.78亿
-2.26%4.77亿
38.92%5.23亿
101.58%5.26亿
56.91%5.02亿
52.42%4.88亿
57.37%3.76亿
非流动负债
应付债券
3.47%12.3亿
3.59%12.19亿
--12.15亿
--12.02亿
--11.89亿
--11.76亿
----
----
----
----
预计负债
-16.12%1,243.84万
-22.36%1,106.38万
12.61%1,471.61万
-7.74%1,338.09万
9.68%1,482.88万
7.30%1,425.09万
0.73%1,306.87万
15.01%1,450.42万
23.38%1,352.04万
31.32%1,328.11万
递延所得税负债
-55.12%705.35万
-46.10%1,165.67万
-85.69%341.03万
92.13%1,324.04万
132.61%1,571.75万
78.06%2,162.75万
2,547.33%2,383.39万
406.96%689.13万
418.24%675.69万
1,590.62%1,214.61万
长期递延收益
4.03%5,897.07万
-4.82%5,126.84万
-17.06%5,424.41万
-12.09%5,349.9万
24.71%5,668.88万
6.62%5,386.74万
114.10%6,540.44万
49.99%6,085.97万
328.80%4,545.65万
375.42%5,052.29万
租赁负债
-10.39%1.19亿
-7.04%1.17亿
-3.85%1.22亿
-0.69%1.31亿
-3.75%1.33亿
1,449.14%1.26亿
1,954.08%1.27亿
2,064.16%1.32亿
1,348.07%1.38亿
-30.84%812.82万
非流动负债合计
111.17%29.76亿
28.71%17.92亿
570.24%15.35亿
606.96%15.13亿
592.07%14.09亿
1,555.63%13.92亿
352.67%2.29亿
253.00%2.14亿
528.75%2.04亿
153.16%8,407.84万
负债合计
90.03%35.83亿
64.92%31.58亿
164.40%19.95亿
192.30%20.92亿
172.82%18.86亿
315.82%19.15亿
142.39%7.55亿
88.18%7.16亿
96.21%6.91亿
69.05%4.61亿
所有者权益（或股东权益）
实收资本(或股本)
40.32%1.02亿
40.31%1.02亿
40.28%1.02亿
40.28%1.02亿
0.20%7,269.15万
0.20%7,269.15万
0.00%7,254.78万
0.00%7,254.78万
0.00%7,254.78万
0.00%7,254.78万
其他权益工具
-0.92%2.52亿
-0.84%2.53亿
--2.55亿
--2.55亿
--2.55亿
--2.55亿
----
----
----
----
资本公积
3.08%23.28亿
2.19%22.98亿
1.83%22.47亿
2.07%22.38亿
3.65%22.58亿
3.92%22.49亿
2.70%22.07亿
2.04%21.93亿
1.38%21.79亿
0.71%21.64亿
盈余公积
40.31%5,099.67万
40.31%5,099.67万
0.20%3,634.57万
0.20%3,634.57万
0.20%3,634.57万
0.20%3,634.57万
16.12%3,627.39万
16.12%3,627.39万
16.12%3,627.39万
16.12%3,627.39万
未分配利润
27.37%17.9亿
30.12%16.51亿
31.30%14.91亿
52.96%13.82亿
92.98%14.05亿
61.21%12.68亿
79.14%11.35亿
74.59%9.04亿
90.46%7.28亿
106.85%7.87亿
减:库存股
--3,983.42万
--1,998.18万
----
----
----
----
----
----
----
----
其他综合收益
20.34%-608.06万
13.06%-409.67万
42.01%-638.77万
42.53%-526.78万
11.06%-763.29万
39.13%-471.19万
-133.28%-1,101.49万
-447.45%-916.67万
-822.43%-858.22万
-2,501.28%-774.13万
归属母公司所有者权益合计
11.38%44.77亿
11.70%43.3亿
19.89%41.24亿
25.41%40.08亿
33.67%40.2亿
27.01%38.77亿
19.37%34.4亿
15.44%31.96亿
14.16%30.07亿
15.90%30.52亿
少数股东权益
-16.92%2,098.02万
-16.21%2,260.49万
-36.72%1,616.41万
-27.08%1,949.08万
-8.51%2,525.44万
10.65%2,697.66万
248.01%2,554.25万
264.65%2,672.92万
226.26%2,760.4万
9,238.38%2,438.03万
所有者权益（或股东权益）合计
11.20%44.98亿
11.51%43.53亿
19.48%41.41亿
24.97%40.28亿
33.28%40.45亿
26.89%39.04亿
19.95%34.66亿
16.10%32.23亿
14.84%30.35亿
16.81%30.77亿
负债和所有者权益(或股东权益)总计
36.27%80.81亿
29.09%75.11亿
45.39%61.36亿
55.37%61.19亿
59.17%59.31亿
64.51%58.19亿
31.86%42.2亿
24.78%39.38亿
24.41%37.26亿
21.71%35.37亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
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)
(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 -19.27%20.11亿-30.61%18.8亿33.80%19.43亿23.70%21.65亿62.62%24.91亿90.09%27.09亿-28.13%14.52亿23.92%17.51亿37.74%15.32亿6.91%14.25亿
交易性金融资产 -43.35%2.6亿-59.35%2.7亿-11.23%3.42亿-9.88%4.34亿-30.76%4.59亿-20.38%6.65亿82.43%3.85亿-48.12%4.82亿-46.22%6.63亿-16.84%8.36亿
应收票据及应收账款 56.79%8.08亿63.63%6.54亿112.69%6.88亿99.72%6.66亿80.29%5.15亿13.83%4亿14.00%3.23亿21.05%3.33亿50.66%2.86亿114.39%3.51亿
-应收票据 52.41%8,120.72万14.95%4,985.21万18.60%5,021.41万25.38%5,204.16万-9.45%5,328.3万-37.92%4,336.91万-21.61%4,234.04万16.84%4,150.57万31.58%5,884.37万73.87%6,985.62万
-应收账款 57.29%7.27亿69.55%6.05亿126.87%6.38亿110.30%6.14亿103.55%4.62亿26.68%3.57亿22.37%2.81亿21.67%2.92亿56.54%2.27亿127.55%2.81亿
其他应收款(含利息和股利) -39.99%3,690.22万-55.27%2,683.51万23.51%6,249.5万182.22%5,257.47万245.70%6,149.33万237.84%5,999.01万187.94%5,060.01万-6.73%1,862.9万-3.70%1,778.82万-14.48%1,775.68万
-其他应收款 -----55.27%2,683.51万----182.22%5,257.47万----237.84%5,999.01万-----6.73%1,862.9万-----14.48%1,775.68万
预付款项 58.10%5,006.59万151.78%2,993.49万61.43%2,840.79万51.40%3,771.08万40.50%3,166.68万-40.12%1,188.91万3.82%1,759.81万97.41%2,490.86万117.76%2,253.9万284.90%1,985.65万
存货 11.42%7.67亿18.88%7.82亿34.16%7.78亿42.38%7.28亿59.43%6.89亿99.53%6.58亿85.47%5.8亿96.58%5.11亿104.76%4.32亿90.54%3.3亿
应收款项融资 7.68%3,202.84万192.65%2,555.6万-94.74%7.93万-85.56%92.96万-45.26%2,974.34万-81.16%873.28万-90.37%150.72万-42.99%643.67万249.85%5,433.38万142.00%4,634.17万
其他流动资产 76.33%4,151.45万208.65%4,840.75万239.89%4,151.55万65.06%2,944.01万-22.76%2,354.39万-25.59%1,568.39万-42.03%1,221.42万13.87%1,783.62万127.91%3,047.96万238.23%2,107.67万
流动资产合计 -6.83%40.07亿-17.91%37.17亿37.59%38.82亿30.82%41.14亿41.56%43.01亿48.63%45.28亿-2.65%28.22亿7.09%31.45亿8.34%30.38亿11.77%30.47亿
非流动资产
其他非流动金融资产 -18.92%5,475.91万12.09%7,516.57万-83.32%6,753.73万-26.42%7,068.97万-30.25%6,753.73万-46.04%6,705.6万1,065.97%4.05亿--9,607.76万--9,682.36万--1.24亿
投资性房地产 -5.83%973.37万-5.67%984.96万-5.66%1,003.5万-5.59%1,018.57万-6.89%1,033.63万-7.32%1,044.11万-6.82%1,063.76万-25.12%1,078.83万-23.97%1,110.1万-23.85%1,126.59万
固定资产 ----137.01%4.36亿----59.35%1.81亿----68.59%1.84亿----63.08%1.14亿----6.73%1.09亿
在建工程 ----897.07%25.66亿----121.62%5.71亿----116.56%2.57亿----2,255.91%2.58亿------1.19亿
无形资产 -2.18%1.69亿0.89%1.75亿0.26%1.71亿775.39%1.72亿777.95%1.73亿777.62%1.74亿1,550.26%1.71亿89.30%1,967.3万86.19%1,969.36万86.54%1,980.1万
商誉 0.00%7,993.59万0.00%7,993.59万176.44%7,993.59万176.44%7,993.59万176.44%7,993.59万176.44%7,993.59万318.78%2,891.64万318.78%2,891.64万318.78%2,891.64万--2,891.64万
长期待摊费用 -6.72%1.46亿-11.27%1.37亿3,054.97%1.45亿3,315.28%1.46亿4,957.47%1.56亿5,715.68%1.55亿61.00%459.29万260.02%428.44万82.21%309.18万27.53%266.18万
递延所得税资产 32.47%2,944.39万19.95%2,876.16万5.05%2,766.55万3.43%2,575.57万62.61%2,222.75万163.80%2,397.86万326.26%2,633.5万213.24%2,490.27万53.87%1,366.95万72.42%908.97万
使用权资产 -7.16%1.34亿-6.60%1.39亿-4.71%1.35亿-11.21%1.4亿-16.13%1.44亿364.88%1.49亿156.74%1.41亿185.20%1.58亿182.62%1.72亿-6.18%3,198.34万
其他非流动资产 -32.16%2.82亿-41.81%1.11亿325.45%6.4亿620.15%5.74亿653.46%4.15亿453.16%1.91亿1,789.35%1.5亿124.19%7,966.42万368.36%5,509.5万783.07%3,445.23万
非流动资产合计 150.01%40.74亿194.01%37.94亿61.13%22.53亿152.67%20.05亿136.97%16.3亿163.18%12.91亿363.42%13.98亿261.28%7.94亿260.65%6.88亿172.00%4.9亿
资产总计 36.27%80.81亿29.09%75.11亿45.39%61.36亿55.37%61.19亿59.17%59.31亿64.51%58.19亿31.86%42.2亿24.78%39.38亿24.41%37.26亿21.71%35.37亿
负债
流动负债
短期借款 -40.21%7,007.4万49.72%1.96亿-34.88%4,578.9万399.67%1.01亿274.54%1.17亿153.66%1.31亿--7,031.87万--2,013.27万--3,129.37万-6.52%5,151.94万
应付票据及应付账款 60.94%3.42亿254.90%8.1亿-31.49%2.29亿-15.53%3亿14.71%2.12亿69.59%2.28亿188.56%3.34亿171.57%3.55亿63.94%1.85亿78.23%1.35亿
-应付票据 20.32%1,926.69万140.23%3,370.77万-83.04%2,186.33万-85.44%1,704.45万5.54%1,601.29万-1.85%1,403.14万1,222.92%1.29亿739.90%1.17亿66.86%1,517.26万149.80%1,429.63万
-应付账款 64.26%3.23亿262.42%7.76亿0.86%2.07亿18.83%2.83亿15.52%1.96亿78.08%2.14亿93.58%2.05亿103.79%2.38亿63.69%1.7亿72.36%1.2亿
合同负债 -48.54%1,757.5万-29.56%1,790.41万141.88%3,119.07万53.34%2,842.29万25.51%3,415.08万-68.13%2,541.82万-77.21%1,289.52万-36.53%1,853.63万3.83%2,721.03万374.05%7,974.9万
应付职工薪酬 40.12%5,937.14万35.42%7,246.45万66.43%6,274.84万61.19%4,873.16万88.95%4,237.04万59.08%5,350.99万58.01%3,770.28万61.16%3,023.28万32.48%2,242.37万43.02%3,363.74万
应交税费 -24.88%1,923.09万66.57%5,342.5万18.73%3,630.85万43.62%4,740.38万17.71%2,559.99万-2.53%3,207.44万40.10%3,057.99万36.43%3,300.61万196.10%2,174.76万248.90%3,290.83万
其他应付款(含利息和股利) 150.15%3,334.37万29.88%2,253.95万105.76%2,646.26万122.18%2,396.16万-92.15%1,332.93万27.12%1,735.38万218.13%1,286.09万-85.71%1,078.49万121.20%1.7亿274.82%1,365.12万
-应付利息 ----------268.92万------125.02万--------------------
-应付股利 --------------------------------120.00%1.6亿----
-其他应付款 ----29.88%2,253.95万----122.18%2,396.16万----27.12%1,735.38万----268.97%1,078.49万----274.82%1,365.12万
一年内到期的非流动负债 142.70%4,057.65万905.11%1.84亿-15.24%1,484.67万-7.10%1,789.67万-14.35%1,671.9万102.78%1,831.45万28.08%1,751.6万21.99%1,926.48万-66.19%1,952.08万-59.48%903.15万
其他流动负债 73.43%2,557.28万-38.68%1,072.04万46.31%1,371.86万-21.03%1,134.29万42.24%1,474.51万-18.42%1,748.19万-62.30%937.63万-43.46%1,436.27万-52.77%1,036.61万-34.89%2,142.85万
流动负债合计 27.51%6.08亿161.29%13.67亿-12.45%4.6亿15.33%5.78亿-2.26%4.77亿38.92%5.23亿101.58%5.26亿56.91%5.02亿52.42%4.88亿57.37%3.76亿
非流动负债
应付债券 3.47%12.3亿3.59%12.19亿--12.15亿--12.02亿--11.89亿--11.76亿----------------
预计负债 -16.12%1,243.84万-22.36%1,106.38万12.61%1,471.61万-7.74%1,338.09万9.68%1,482.88万7.30%1,425.09万0.73%1,306.87万15.01%1,450.42万23.38%1,352.04万31.32%1,328.11万
递延所得税负债 -55.12%705.35万-46.10%1,165.67万-85.69%341.03万92.13%1,324.04万132.61%1,571.75万78.06%2,162.75万2,547.33%2,383.39万406.96%689.13万418.24%675.69万1,590.62%1,214.61万
长期递延收益 4.03%5,897.07万-4.82%5,126.84万-17.06%5,424.41万-12.09%5,349.9万24.71%5,668.88万6.62%5,386.74万114.10%6,540.44万49.99%6,085.97万328.80%4,545.65万375.42%5,052.29万
租赁负债 -10.39%1.19亿-7.04%1.17亿-3.85%1.22亿-0.69%1.31亿-3.75%1.33亿1,449.14%1.26亿1,954.08%1.27亿2,064.16%1.32亿1,348.07%1.38亿-30.84%812.82万
非流动负债合计 111.17%29.76亿28.71%17.92亿570.24%15.35亿606.96%15.13亿592.07%14.09亿1,555.63%13.92亿352.67%2.29亿253.00%2.14亿528.75%2.04亿153.16%8,407.84万
负债合计 90.03%35.83亿64.92%31.58亿164.40%19.95亿192.30%20.92亿172.82%18.86亿315.82%19.15亿142.39%7.55亿88.18%7.16亿96.21%6.91亿69.05%4.61亿
所有者权益（或股东权益）
实收资本(或股本) 40.32%1.02亿40.31%1.02亿40.28%1.02亿40.28%1.02亿0.20%7,269.15万0.20%7,269.15万0.00%7,254.78万0.00%7,254.78万0.00%7,254.78万0.00%7,254.78万
其他权益工具 -0.92%2.52亿-0.84%2.53亿--2.55亿--2.55亿--2.55亿--2.55亿----------------
资本公积 3.08%23.28亿2.19%22.98亿1.83%22.47亿2.07%22.38亿3.65%22.58亿3.92%22.49亿2.70%22.07亿2.04%21.93亿1.38%21.79亿0.71%21.64亿
盈余公积 40.31%5,099.67万40.31%5,099.67万0.20%3,634.57万0.20%3,634.57万0.20%3,634.57万0.20%3,634.57万16.12%3,627.39万16.12%3,627.39万16.12%3,627.39万16.12%3,627.39万
未分配利润 27.37%17.9亿30.12%16.51亿31.30%14.91亿52.96%13.82亿92.98%14.05亿61.21%12.68亿79.14%11.35亿74.59%9.04亿90.46%7.28亿106.85%7.87亿
减:库存股 --3,983.42万--1,998.18万--------------------------------
其他综合收益 20.34%-608.06万13.06%-409.67万42.01%-638.77万42.53%-526.78万11.06%-763.29万39.13%-471.19万-133.28%-1,101.49万-447.45%-916.67万-822.43%-858.22万-2,501.28%-774.13万
归属母公司所有者权益合计 11.38%44.77亿11.70%43.3亿19.89%41.24亿25.41%40.08亿33.67%40.2亿27.01%38.77亿19.37%34.4亿15.44%31.96亿14.16%30.07亿15.90%30.52亿
少数股东权益 -16.92%2,098.02万-16.21%2,260.49万-36.72%1,616.41万-27.08%1,949.08万-8.51%2,525.44万10.65%2,697.66万248.01%2,554.25万264.65%2,672.92万226.26%2,760.4万9,238.38%2,438.03万
所有者权益（或股东权益）合计 11.20%44.98亿11.51%43.53亿19.48%41.41亿24.97%40.28亿33.28%40.45亿26.89%39.04亿19.95%34.66亿16.10%32.23亿14.84%30.35亿16.81%30.77亿
负债和所有者权益(或股东权益)总计 36.27%80.81亿29.09%75.11亿45.39%61.36亿55.37%61.19亿59.17%59.31亿64.51%58.19亿31.86%42.2亿24.78%39.38亿24.41%37.26亿21.71%35.37亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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)

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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