沪深市场个股详情

688568 中科星图

添加自选
  • 48.93
  • -0.57-1.15%
盘后交易中 06/20 15:00 (北京)
178.42亿总市值52.56市盈率TTM

中科星图关键统计数据

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
-22.30%12.67亿
-16.59%16.36亿
-21.48%13.92亿
-14.62%17.33亿
175.43%16.3亿
83.52%19.61亿
256.38%17.73亿
346.44%20.29亿
41.50%5.92亿
18.01%10.69亿
交易性金融资产
-56.73%2,100万
51.43%5,300.01万
180.63%2.11亿
-21.51%3,550万
-37.34%4,853.74万
--3,500万
-40.52%7,518.67万
-78.49%4,522.93万
-76.34%7,746.33万
----
应收票据及应收账款
51.94%19.66亿
64.12%18亿
78.77%16.74亿
76.85%13.36亿
102.40%12.94亿
81.73%10.96亿
84.21%9.37亿
74.75%7.55亿
71.74%6.39亿
76.50%6.03亿
-应收票据
276.31%3,253.28万
-54.92%1,519.23万
-75.56%395.71万
-38.70%643.6万
2.59%864.52万
247.22%3,369.78万
1,214.39%1,618.8万
482.71%1,049.98万
521.42%842.67万
550.71%970.5万
-应收账款
50.43%19.33亿
67.89%17.84亿
81.48%16.7亿
78.48%13.29亿
103.73%12.85亿
79.02%10.63亿
81.47%9.2亿
73.04%7.45亿
70.09%6.31亿
74.42%5.94亿
其他应收款(含利息和股利)
402.21%1.39亿
431.30%1.34亿
87.17%5,775.97万
58.52%4,681.14万
31.22%2,777.51万
32.81%2,514.69万
48.16%3,085.89万
54.95%2,952.94万
20.48%2,116.61万
39.56%1,893.38万
-应收利息
----
----
----
----
----
----
-99.35%3.31万
----
----
----
-其他应收款
----
431.30%1.34亿
----
58.52%4,681.14万
----
32.81%2,514.69万
----
84.92%2,952.94万
----
39.56%1,893.38万
合同资产
96.15%4.1亿
36.33%4.16亿
47.36%3.76亿
32.00%3.2亿
-5.83%2.09亿
54.38%3.05亿
16.43%2.55亿
30.27%2.43亿
25.13%2.22亿
4.10%1.98亿
预付款项
23.13%1.7亿
46.92%1.36亿
88.41%1.78亿
34.13%1.69亿
27.82%1.38亿
8.80%9,261.44万
0.05%9,436.64万
253.83%1.26亿
76.38%1.08亿
73.75%8,512.44万
存货
-11.29%4.15亿
0.55%3.91亿
129.74%4.97亿
145.63%4.98亿
145.37%4.67亿
132.48%3.89亿
112.66%2.16亿
46.56%2.03亿
52.09%1.9亿
68.52%1.67亿
应收款项融资
54.57%36.17万
60.03%288.62万
1,219.99%686.39万
--73.44万
26.35%23.4万
873.83%180.35万
--52万
----
-95.03%18.52万
-93.12%18.52万
其他流动资产
194.52%5,252.64万
377.12%5,008.45万
660.30%2,998.17万
1,020.98%3,001.84万
160.12%1,783.47万
131.15%1,049.72万
1,697.58%394.34万
129.38%267.79万
--685.63万
--454.13万
流动资产合计
15.85%44.41亿
17.90%46.18亿
30.61%44.23亿
21.41%41.68亿
106.37%38.33亿
82.54%39.17亿
115.86%33.87亿
132.38%34.33亿
23.57%18.57亿
33.96%21.46亿
非流动资产
固定资产
----
48.97%1.6亿
----
131.52%9,508.18万
----
265.22%1.08亿
----
112.24%4,106.82万
----
42.72%2,949.91万
在建工程
----
845.00%1,164.07万
----
--1,006.33万
----
--123.18万
----
----
----
----
无形资产
62.63%2.38亿
58.70%2.43亿
57.43%1.9亿
163.32%1.57亿
204.98%1.46亿
250.14%1.53亿
278.10%1.2亿
88.92%5,963.49万
122.97%4,795.11万
100.30%4,370.54万
开发支出
88.19%3.06亿
97.69%2.78亿
93.29%2.09亿
284.42%1.95亿
463.47%1.63亿
512.63%1.41亿
481.88%1.08亿
278.69%5,064.54万
200.45%2,888.44万
262.46%2,296.91万
商誉
186.95%2.68亿
197.42%2.33亿
382.59%1.86亿
327.70%1.3亿
262.68%9,356.74万
203.69%7,834.84万
50.13%3,853.82万
18.52%3,042.46万
189.54%2,579.92万
189.54%2,579.92万
长期待摊费用
73.29%1,802.26万
57.34%1,807.3万
36.13%1,228.24万
21.52%1,183.31万
30.43%1,040.03万
141.75%1,148.65万
386.94%902.25万
370.66%973.72万
282.79%797.37万
105.81%475.13万
递延所得税资产
50.04%5,133.23万
50.14%4,727.33万
72.30%4,536.34万
62.82%3,795.3万
60.67%3,421.31万
56.51%3,148.64万
84.34%2,632.8万
103.62%2,330.98万
125.17%2,129.4万
109.71%2,011.77万
使用权资产
191.35%7,434.16万
169.18%4,783.09万
110.48%4,460.22万
55.43%3,435.78万
2.28%2,551.65万
-27.73%1,776.89万
77.15%2,119.03万
63.19%2,210.49万
63.54%2,494.68万
--2,458.74万
其他非流动资产
29.58%1.57亿
16.12%1.55亿
177.07%1.38亿
289.14%1.28亿
385.35%1.21亿
404.88%1.34亿
122.87%4,974.73万
48.87%3,296.89万
69.59%2,495.99万
98.47%2,648.82万
非流动资产合计
100.34%14.93亿
93.62%14.11亿
91.72%10.2亿
193.56%8.6亿
221.05%7.45亿
235.32%7.29亿
233.07%5.32亿
101.41%2.93亿
113.75%2.32亿
148.13%2.17亿
资产总计
29.60%59.33亿
29.78%60.29亿
38.91%54.43亿
34.95%50.29亿
119.11%45.78亿
96.59%46.46亿
126.69%39.18亿
129.61%37.26亿
29.64%20.89亿
39.88%23.63亿
负债
流动负债
短期借款
1,864.66%4.16亿
2,491.98%2.35亿
9,846.41%3.1亿
--1.35亿
--2,115.77万
-93.55%906.06万
-90.25%312.13万
----
----
--1.4亿
应付票据及应付账款
45.61%11.72亿
54.27%12.44亿
113.94%9.47亿
119.10%8.24亿
162.70%8.05亿
121.66%8.06亿
76.97%4.43亿
62.15%3.76亿
49.60%3.06亿
52.98%3.64亿
-应付票据
168.90%7,411.75万
55.20%1.11亿
0.33%3,632.91万
-23.22%1,311.16万
158.54%2,756.31万
221.77%7,179.1万
373.46%3,621.07万
1,307.43%1,707.63万
-39.78%1,066.09万
-20.69%2,231.16万
-应付账款
41.24%10.98亿
54.18%11.33亿
124.07%9.11亿
125.87%8.11亿
162.85%7.77亿
115.12%7.35亿
67.62%4.06亿
55.60%3.59亿
58.06%2.96亿
62.87%3.41亿
合同负债
-71.51%6,082万
-70.17%6,530.97万
54.06%2.8亿
106.53%2.99亿
259.54%2.13亿
227.40%2.19亿
230.03%1.82亿
118.68%1.45亿
-31.13%5,938.05万
0.04%6,688.08万
应付职工薪酬
32.42%2,824.46万
24.08%9,107.63万
36.70%3,610.36万
50.11%2,813.38万
77.07%2,132.9万
55.08%7,340.17万
64.23%2,641.05万
79.01%1,874.27万
60.97%1,204.56万
43.56%4,733.08万
应交税费
7.53%5,273.28万
97.11%1.19亿
215.55%8,312.96万
106.44%6,025.67万
113.46%4,904.19万
7.98%6,042.27万
-2.32%2,634.46万
28.21%2,918.88万
8.64%2,297.52万
73.61%5,595.72万
其他应付款(含利息和股利)
1,680.27%1.61亿
636.23%2.14亿
285.17%4,412.08万
1,465.08%7,726.97万
158.44%906.46万
873.55%2,903.65万
171.55%1,145.48万
-34.80%493.71万
27.53%350.75万
-66.84%298.25万
-应付股利
----
----
----
--4,905.22万
----
----
----
----
----
----
-其他应付款
----
636.23%2.14亿
----
471.54%2,821.75万
----
873.55%2,903.65万
----
-34.80%493.71万
----
-66.84%298.25万
一年内到期的非流动负债
59.38%2,180.78万
108.95%2,270.57万
56.01%1,719.69万
14.97%1,439.33万
15.48%1,368.26万
-9.45%1,086.66万
72.77%1,102.3万
32.86%1,251.9万
--1,184.84万
--1,200.02万
其他流动负债
6.59%540.39万
2.54%598.5万
120.00%1,099.98万
-13.06%992.98万
-49.31%506.99万
-70.88%583.67万
--500万
--1,142.1万
--1,000.13万
24,546.18%2,004.71万
流动负债合计
68.59%19.18亿
64.49%19.97亿
144.31%17.29亿
142.23%14.47亿
166.98%11.38亿
71.12%12.14亿
81.07%7.08亿
71.55%5.97亿
32.18%4.26亿
87.22%7.09亿
非流动负债
长期应付款
----
----
----
----
----
--3.85万
----
----
----
----
预计负债
23.82%3,977.59万
19.32%4,505.89万
79.53%4,071.88万
33.88%3,342.96万
41.38%3,212.29万
35.54%3,776.34万
-6.06%2,268.12万
27.45%2,497.07万
46.40%2,272.06万
70.30%2,786.1万
递延所得税负债
41.07%352万
29.94%338.63万
44.21%336.55万
56.45%338.53万
20.50%249.53万
32.95%260.6万
11.64%233.38万
-1.27%216.39万
82.79%207.08万
66.52%196.01万
长期递延收益
105.19%4,418.51万
123.73%4,895.09万
93.71%3,911.74万
-4.76%2,973.11万
-35.90%2,153.38万
-44.48%2,187.99万
207.97%2,019.41万
513.81%3,121.79万
215.26%3,359.54万
125.58%3,940.69万
租赁负债
237.70%4,922.42万
258.18%2,898.54万
196.92%2,917.14万
79.03%2,033.04万
10.34%1,457.64万
-39.80%809.24万
113.92%982.47万
136.27%1,135.56万
-6.24%1,321.06万
--1,344.26万
其他非流动负债
----
----
40.72%909.89万
-74.00%909.88万
-98.72%127.02万
-94.11%542.2万
-43.20%646.61万
2,812.20%3,499.98万
23,471.61%9,900.07万
244.10%9,201.87万
非流动负债合计
89.40%1.37亿
66.73%1.26亿
96.63%1.21亿
-8.34%9,597.52万
-57.69%7,217.92万
-56.61%7,580.23万
26.67%6,177.55万
218.47%1.05亿
307.95%1.71亿
182.90%1.75亿
负债合计
69.83%20.55亿
64.62%21.23亿
140.48%18.5亿
119.77%15.43亿
102.75%12.1亿
45.88%12.9亿
75.04%7.69亿
84.23%7.02亿
63.84%5.97亿
100.63%8.84亿
所有者权益（或股东权益）
实收资本(或股本)
49.41%3.66亿
49.41%3.66亿
49.00%3.65亿
49.00%3.65亿
11.48%2.45亿
11.48%2.45亿
11.48%2.45亿
11.48%2.45亿
0.00%2.2亿
0.00%2.2亿
资本公积
-1.92%22.82亿
-1.88%22.82亿
-2.98%22.68亿
-1.10%22.67亿
199.96%23.26亿
202.15%23.25亿
206.96%23.37亿
202.70%22.92亿
2.97%7.75亿
2.75%7.7亿
盈余公积
38.50%5,240.97万
38.49%5,240.97万
25.73%3,784.29万
25.73%3,784.29万
25.73%3,784.09万
25.73%3,784.29万
35.87%3,009.77万
35.87%3,009.77万
35.87%3,009.77万
35.89%3,009.77万
未分配利润
45.24%8.86亿
46.12%8.84亿
49.43%6.59亿
50.65%5.91亿
47.36%6.1亿
45.82%6.05亿
71.60%4.41亿
79.11%3.92亿
70.96%4.14亿
68.14%4.15亿
减:库存股
--6,955.08万
--1,987.49万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
9.24%35.16亿
10.93%35.64亿
9.05%33.3亿
10.18%32.61亿
123.64%32.19亿
124.00%32.13亿
142.25%30.54亿
142.92%29.6亿
16.33%14.39亿
15.89%14.34亿
少数股东权益
142.73%3.62亿
139.52%3.42亿
175.31%2.63亿
248.65%2.25亿
179.71%1.49亿
220.13%1.43亿
235.33%9,547.62万
175.02%6,444.59万
425.64%5,330.62万
306.98%4,457.75万
所有者权益（或股东权益）合计
15.15%38.78亿
16.39%39.06亿
14.09%35.93亿
15.26%34.86亿
125.64%33.68亿
126.90%33.56亿
144.30%31.49亿
143.53%30.24亿
19.66%14.93亿
18.44%14.79亿
负债和所有者权益(或股东权益)总计
29.60%59.33亿
29.78%60.29亿
38.91%54.43亿
34.95%50.29亿
119.11%45.78亿
96.59%46.46亿
126.69%39.18亿
129.61%37.26亿
29.64%20.89亿
39.88%23.63亿
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
--
--
--
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 -22.30%12.67亿-16.59%16.36亿-21.48%13.92亿-14.62%17.33亿175.43%16.3亿83.52%19.61亿256.38%17.73亿346.44%20.29亿41.50%5.92亿18.01%10.69亿
交易性金融资产 -56.73%2,100万51.43%5,300.01万180.63%2.11亿-21.51%3,550万-37.34%4,853.74万--3,500万-40.52%7,518.67万-78.49%4,522.93万-76.34%7,746.33万----
应收票据及应收账款 51.94%19.66亿64.12%18亿78.77%16.74亿76.85%13.36亿102.40%12.94亿81.73%10.96亿84.21%9.37亿74.75%7.55亿71.74%6.39亿76.50%6.03亿
-应收票据 276.31%3,253.28万-54.92%1,519.23万-75.56%395.71万-38.70%643.6万2.59%864.52万247.22%3,369.78万1,214.39%1,618.8万482.71%1,049.98万521.42%842.67万550.71%970.5万
-应收账款 50.43%19.33亿67.89%17.84亿81.48%16.7亿78.48%13.29亿103.73%12.85亿79.02%10.63亿81.47%9.2亿73.04%7.45亿70.09%6.31亿74.42%5.94亿
其他应收款(含利息和股利) 402.21%1.39亿431.30%1.34亿87.17%5,775.97万58.52%4,681.14万31.22%2,777.51万32.81%2,514.69万48.16%3,085.89万54.95%2,952.94万20.48%2,116.61万39.56%1,893.38万
-应收利息 -------------------------99.35%3.31万------------
-其他应收款 ----431.30%1.34亿----58.52%4,681.14万----32.81%2,514.69万----84.92%2,952.94万----39.56%1,893.38万
合同资产 96.15%4.1亿36.33%4.16亿47.36%3.76亿32.00%3.2亿-5.83%2.09亿54.38%3.05亿16.43%2.55亿30.27%2.43亿25.13%2.22亿4.10%1.98亿
预付款项 23.13%1.7亿46.92%1.36亿88.41%1.78亿34.13%1.69亿27.82%1.38亿8.80%9,261.44万0.05%9,436.64万253.83%1.26亿76.38%1.08亿73.75%8,512.44万
存货 -11.29%4.15亿0.55%3.91亿129.74%4.97亿145.63%4.98亿145.37%4.67亿132.48%3.89亿112.66%2.16亿46.56%2.03亿52.09%1.9亿68.52%1.67亿
应收款项融资 54.57%36.17万60.03%288.62万1,219.99%686.39万--73.44万26.35%23.4万873.83%180.35万--52万-----95.03%18.52万-93.12%18.52万
其他流动资产 194.52%5,252.64万377.12%5,008.45万660.30%2,998.17万1,020.98%3,001.84万160.12%1,783.47万131.15%1,049.72万1,697.58%394.34万129.38%267.79万--685.63万--454.13万
流动资产合计 15.85%44.41亿17.90%46.18亿30.61%44.23亿21.41%41.68亿106.37%38.33亿82.54%39.17亿115.86%33.87亿132.38%34.33亿23.57%18.57亿33.96%21.46亿
非流动资产
固定资产 ----48.97%1.6亿----131.52%9,508.18万----265.22%1.08亿----112.24%4,106.82万----42.72%2,949.91万
在建工程 ----845.00%1,164.07万------1,006.33万------123.18万----------------
无形资产 62.63%2.38亿58.70%2.43亿57.43%1.9亿163.32%1.57亿204.98%1.46亿250.14%1.53亿278.10%1.2亿88.92%5,963.49万122.97%4,795.11万100.30%4,370.54万
开发支出 88.19%3.06亿97.69%2.78亿93.29%2.09亿284.42%1.95亿463.47%1.63亿512.63%1.41亿481.88%1.08亿278.69%5,064.54万200.45%2,888.44万262.46%2,296.91万
商誉 186.95%2.68亿197.42%2.33亿382.59%1.86亿327.70%1.3亿262.68%9,356.74万203.69%7,834.84万50.13%3,853.82万18.52%3,042.46万189.54%2,579.92万189.54%2,579.92万
长期待摊费用 73.29%1,802.26万57.34%1,807.3万36.13%1,228.24万21.52%1,183.31万30.43%1,040.03万141.75%1,148.65万386.94%902.25万370.66%973.72万282.79%797.37万105.81%475.13万
递延所得税资产 50.04%5,133.23万50.14%4,727.33万72.30%4,536.34万62.82%3,795.3万60.67%3,421.31万56.51%3,148.64万84.34%2,632.8万103.62%2,330.98万125.17%2,129.4万109.71%2,011.77万
使用权资产 191.35%7,434.16万169.18%4,783.09万110.48%4,460.22万55.43%3,435.78万2.28%2,551.65万-27.73%1,776.89万77.15%2,119.03万63.19%2,210.49万63.54%2,494.68万--2,458.74万
其他非流动资产 29.58%1.57亿16.12%1.55亿177.07%1.38亿289.14%1.28亿385.35%1.21亿404.88%1.34亿122.87%4,974.73万48.87%3,296.89万69.59%2,495.99万98.47%2,648.82万
非流动资产合计 100.34%14.93亿93.62%14.11亿91.72%10.2亿193.56%8.6亿221.05%7.45亿235.32%7.29亿233.07%5.32亿101.41%2.93亿113.75%2.32亿148.13%2.17亿
资产总计 29.60%59.33亿29.78%60.29亿38.91%54.43亿34.95%50.29亿119.11%45.78亿96.59%46.46亿126.69%39.18亿129.61%37.26亿29.64%20.89亿39.88%23.63亿
负债
流动负债
短期借款 1,864.66%4.16亿2,491.98%2.35亿9,846.41%3.1亿--1.35亿--2,115.77万-93.55%906.06万-90.25%312.13万----------1.4亿
应付票据及应付账款 45.61%11.72亿54.27%12.44亿113.94%9.47亿119.10%8.24亿162.70%8.05亿121.66%8.06亿76.97%4.43亿62.15%3.76亿49.60%3.06亿52.98%3.64亿
-应付票据 168.90%7,411.75万55.20%1.11亿0.33%3,632.91万-23.22%1,311.16万158.54%2,756.31万221.77%7,179.1万373.46%3,621.07万1,307.43%1,707.63万-39.78%1,066.09万-20.69%2,231.16万
-应付账款 41.24%10.98亿54.18%11.33亿124.07%9.11亿125.87%8.11亿162.85%7.77亿115.12%7.35亿67.62%4.06亿55.60%3.59亿58.06%2.96亿62.87%3.41亿
合同负债 -71.51%6,082万-70.17%6,530.97万54.06%2.8亿106.53%2.99亿259.54%2.13亿227.40%2.19亿230.03%1.82亿118.68%1.45亿-31.13%5,938.05万0.04%6,688.08万
应付职工薪酬 32.42%2,824.46万24.08%9,107.63万36.70%3,610.36万50.11%2,813.38万77.07%2,132.9万55.08%7,340.17万64.23%2,641.05万79.01%1,874.27万60.97%1,204.56万43.56%4,733.08万
应交税费 7.53%5,273.28万97.11%1.19亿215.55%8,312.96万106.44%6,025.67万113.46%4,904.19万7.98%6,042.27万-2.32%2,634.46万28.21%2,918.88万8.64%2,297.52万73.61%5,595.72万
其他应付款(含利息和股利) 1,680.27%1.61亿636.23%2.14亿285.17%4,412.08万1,465.08%7,726.97万158.44%906.46万873.55%2,903.65万171.55%1,145.48万-34.80%493.71万27.53%350.75万-66.84%298.25万
-应付股利 --------------4,905.22万------------------------
-其他应付款 ----636.23%2.14亿----471.54%2,821.75万----873.55%2,903.65万-----34.80%493.71万-----66.84%298.25万
一年内到期的非流动负债 59.38%2,180.78万108.95%2,270.57万56.01%1,719.69万14.97%1,439.33万15.48%1,368.26万-9.45%1,086.66万72.77%1,102.3万32.86%1,251.9万--1,184.84万--1,200.02万
其他流动负债 6.59%540.39万2.54%598.5万120.00%1,099.98万-13.06%992.98万-49.31%506.99万-70.88%583.67万--500万--1,142.1万--1,000.13万24,546.18%2,004.71万
流动负债合计 68.59%19.18亿64.49%19.97亿144.31%17.29亿142.23%14.47亿166.98%11.38亿71.12%12.14亿81.07%7.08亿71.55%5.97亿32.18%4.26亿87.22%7.09亿
非流动负债
长期应付款 ----------------------3.85万----------------
预计负债 23.82%3,977.59万19.32%4,505.89万79.53%4,071.88万33.88%3,342.96万41.38%3,212.29万35.54%3,776.34万-6.06%2,268.12万27.45%2,497.07万46.40%2,272.06万70.30%2,786.1万
递延所得税负债 41.07%352万29.94%338.63万44.21%336.55万56.45%338.53万20.50%249.53万32.95%260.6万11.64%233.38万-1.27%216.39万82.79%207.08万66.52%196.01万
长期递延收益 105.19%4,418.51万123.73%4,895.09万93.71%3,911.74万-4.76%2,973.11万-35.90%2,153.38万-44.48%2,187.99万207.97%2,019.41万513.81%3,121.79万215.26%3,359.54万125.58%3,940.69万
租赁负债 237.70%4,922.42万258.18%2,898.54万196.92%2,917.14万79.03%2,033.04万10.34%1,457.64万-39.80%809.24万113.92%982.47万136.27%1,135.56万-6.24%1,321.06万--1,344.26万
其他非流动负债 --------40.72%909.89万-74.00%909.88万-98.72%127.02万-94.11%542.2万-43.20%646.61万2,812.20%3,499.98万23,471.61%9,900.07万244.10%9,201.87万
非流动负债合计 89.40%1.37亿66.73%1.26亿96.63%1.21亿-8.34%9,597.52万-57.69%7,217.92万-56.61%7,580.23万26.67%6,177.55万218.47%1.05亿307.95%1.71亿182.90%1.75亿
负债合计 69.83%20.55亿64.62%21.23亿140.48%18.5亿119.77%15.43亿102.75%12.1亿45.88%12.9亿75.04%7.69亿84.23%7.02亿63.84%5.97亿100.63%8.84亿
所有者权益（或股东权益）
实收资本(或股本) 49.41%3.66亿49.41%3.66亿49.00%3.65亿49.00%3.65亿11.48%2.45亿11.48%2.45亿11.48%2.45亿11.48%2.45亿0.00%2.2亿0.00%2.2亿
资本公积 -1.92%22.82亿-1.88%22.82亿-2.98%22.68亿-1.10%22.67亿199.96%23.26亿202.15%23.25亿206.96%23.37亿202.70%22.92亿2.97%7.75亿2.75%7.7亿
盈余公积 38.50%5,240.97万38.49%5,240.97万25.73%3,784.29万25.73%3,784.29万25.73%3,784.09万25.73%3,784.29万35.87%3,009.77万35.87%3,009.77万35.87%3,009.77万35.89%3,009.77万
未分配利润 45.24%8.86亿46.12%8.84亿49.43%6.59亿50.65%5.91亿47.36%6.1亿45.82%6.05亿71.60%4.41亿79.11%3.92亿70.96%4.14亿68.14%4.15亿
减:库存股 --6,955.08万--1,987.49万--------------------------------
归属母公司所有者权益合计 9.24%35.16亿10.93%35.64亿9.05%33.3亿10.18%32.61亿123.64%32.19亿124.00%32.13亿142.25%30.54亿142.92%29.6亿16.33%14.39亿15.89%14.34亿
少数股东权益 142.73%3.62亿139.52%3.42亿175.31%2.63亿248.65%2.25亿179.71%1.49亿220.13%1.43亿235.33%9,547.62万175.02%6,444.59万425.64%5,330.62万306.98%4,457.75万
所有者权益（或股东权益）合计 15.15%38.78亿16.39%39.06亿14.09%35.93亿15.26%34.86亿125.64%33.68亿126.90%33.56亿144.30%31.49亿143.53%30.24亿19.66%14.93亿18.44%14.79亿
负债和所有者权益(或股东权益)总计 29.60%59.33亿29.78%60.29亿38.91%54.43亿34.95%50.29亿119.11%45.78亿96.59%46.46亿126.69%39.18亿129.61%37.26亿29.64%20.89亿39.88%23.63亿
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------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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