沪深市场个股详情

002979 雷赛智能

添加自选
  • 49.02
  • +1.25+2.62%
未开盘 05/06 15:00 (北京)
150.81亿总市值74.73市盈率TTM

雷赛智能关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
资产
流动资产
货币资金
-14.17%3.49亿
-20.13%2.86亿
-21.78%2.79亿
27.74%3.39亿
69.53%4.07亿
-18.97%3.58亿
3.50%3.57亿
4.98%2.65亿
-7.19%2.4亿
92.13%4.42亿
交易性金融资产
6,328.45%8,227.54万
6,328.45%8,227.54万
-96.51%126.35万
-96.51%126.35万
-97.50%127.99万
2.31%127.99万
3,119.15%3,625.1万
114.15%3,625.1万
444.75%5,125.1万
-86.70%125.1万
应收票据及应收账款
25.50%7.97亿
29.40%7.58亿
21.08%7.11亿
13.36%7.25亿
6.40%6.35亿
4.52%5.86亿
26.64%5.87亿
26.06%6.39亿
49.22%5.97亿
63.36%5.6亿
-应收票据
31.63%9,288万
48.15%1.09亿
38.58%1.39亿
-16.40%6,908.2万
-26.78%7,056.32万
-0.95%7,334.67万
-3.31%1.01亿
7.48%8,263.16万
105.33%9,636.87万
67.36%7,405.16万
-应收账款
24.74%7.04亿
26.72%6.49亿
17.46%5.72亿
17.78%6.56亿
12.80%5.64亿
5.36%5.12亿
35.30%4.87亿
29.38%5.57亿
41.76%5亿
62.76%4.86亿
其他应收款(含利息和股利)
-0.07%851.09万
-11.14%553.05万
-31.15%843.93万
-34.90%656.68万
-75.69%851.7万
-84.10%622.37万
-80.98%1,225.84万
6.98%1,008.7万
251.91%3,503.43万
425.12%3,914.29万
-其他应收款
----
----
----
-34.90%656.68万
----
-84.10%622.37万
----
6.98%1,008.7万
----
425.12%3,914.29万
预付款项
14.02%428.78万
119.15%494.16万
40.24%399.58万
210.89%534.96万
-22.76%376.06万
1.71%225.49万
-76.34%284.93万
-84.98%172.07万
-66.64%486.87万
-61.87%221.69万
存货
-9.12%3.85亿
-18.92%3.76亿
-7.11%3.78亿
-2.40%4.3亿
-7.93%4.24亿
17.20%4.63亿
-8.14%4.07亿
-9.46%4.41亿
5.44%4.61亿
0.30%3.95亿
应收款项融资
49.31%5,788.42万
58.87%6,144.54万
59.28%4,422.96万
92.53%4,096.54万
-27.34%3,876.73万
70.14%3,867.65万
-33.93%2,776.88万
-70.35%2,127.76万
43.69%5,335.5万
-32.55%2,273.26万
其他流动资产
95.42%1.05亿
14.38%1.35亿
537.39%1.01亿
273.81%5,158.78万
185.75%5,356.31万
1,484.57%1.18亿
-12.96%1,582.19万
-80.22%1,380.06万
-88.91%1,874.5万
-96.06%746.54万
流动资产合计
13.82%17.89亿
8.59%17.09亿
5.59%15.27亿
11.97%15.99亿
7.62%15.72亿
7.02%15.74亿
4.07%14.46亿
0.17%14.28亿
9.36%14.61亿
21.23%14.71亿
非流动资产
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
--500万
--500万
--500万
0.00%500万
投资性房地产
-16.37%1,893.65万
-17.28%1,907.88万
-16.20%2,180.14万
-16.08%2,222.28万
-17.40%2,264.41万
-15.87%2,306.55万
36.82%2,601.48万
37.02%2,648.15万
39.60%2,741.49万
37.41%2,741.49万
长期股权投资
30.08%2,812.98万
23.49%2,670.5万
8.80%2,435.23万
16.01%2,435.23万
13.44%2,162.5万
13.44%2,162.5万
-32.19%2,238.24万
-67.34%2,099.14万
-72.52%1,906.33万
-72.44%1,906.33万
固定资产
----
----
----
1.31%4.2亿
----
0.32%4.17亿
----
0.06%4.15亿
----
381.98%4.16亿
在建工程
----
----
----
-36.33%58.73万
----
607.42%205.26万
----
-72.83%92.25万
----
-94.36%29.02万
无形资产
-19.71%1,098.73万
-19.27%1,173.2万
-12.37%1,208.96万
-8.86%1,290.28万
-5.63%1,368.4万
-3.23%1,453.23万
-13.74%1,379.63万
-13.40%1,415.73万
-15.18%1,449.96万
-14.11%1,501.78万
商誉
0.00%764.57万
0.00%764.57万
0.00%764.57万
0.00%764.57万
0.00%764.57万
0.00%764.57万
12.50%764.57万
-10.00%764.57万
-10.00%764.57万
-10.00%764.57万
长期待摊费用
-43.10%277.5万
-42.53%329.66万
-40.48%348.43万
-31.25%420.3万
-31.29%487.69万
-13.37%573.6万
-23.20%585.35万
-19.99%611.3万
11.38%709.78万
16.75%662.1万
递延所得税资产
-3.47%3,041.97万
-16.84%2,693.49万
-25.24%2,236.58万
-8.62%2,482.66万
12.97%3,151.18万
52.67%3,238.85万
232.39%2,991.72万
168.39%2,716.95万
265.07%2,789.38万
159.38%2,121.53万
使用权资产
-56.19%886.75万
-49.53%1,194.66万
205.62%1,606.2万
102.69%1,701.2万
76.35%2,023.99万
57.43%2,366.92万
-64.49%525.55万
-43.91%839.3万
-35.73%1,147.73万
-27.69%1,503.45万
其他非流动资产
-26.20%1.69亿
-22.78%1.38亿
-21.64%2.13亿
-26.31%1.8亿
19.82%2.29亿
-6.14%1.79亿
50.41%2.72亿
71.72%2.44亿
-51.12%1.91亿
1.30%1.9亿
非流动资产合计
-9.71%6.97亿
-8.43%6.7亿
-7.56%7.45亿
-7.34%7.19亿
6.05%7.72亿
1.11%7.31亿
13.67%8.06亿
10.63%7.76亿
13.69%7.28亿
66.62%7.23亿
资产总计
6.07%24.86亿
3.19%23.79亿
0.89%22.72亿
5.17%23.18亿
7.10%23.44亿
5.08%23.05亿
7.32%22.52亿
3.62%22.04亿
10.77%21.88亿
33.19%21.94亿
负债
流动负债
短期借款
-25.11%1.69亿
-46.33%9,529.31万
0.25%1.47亿
47.49%1.65亿
762.75%2.25亿
217.76%1.78亿
14.67%1.47亿
-11.52%1.12亿
-77.15%2,608.29万
-37.20%5,587.63万
应付票据及应付账款
20.57%3.83亿
5.59%3.9亿
-20.76%3.28亿
-15.19%3.56亿
-26.05%3.18亿
-8.11%3.69亿
20.82%4.14亿
-4.17%4.19亿
34.75%4.3亿
59.45%4.02亿
-应付票据
48.92%1.2亿
-13.93%7,919.73万
-43.34%1.2亿
-62.94%7,321.95万
-42.63%8,050.69万
-45.85%9,201.86万
2.47%2.11亿
13.47%1.98亿
67.41%1.4亿
122.12%1.7亿
-应付账款
10.95%2.63亿
12.07%3.1亿
2.71%2.09亿
27.33%2.83亿
-18.01%2.37亿
19.57%2.77亿
48.42%2.03亿
-15.82%2.22亿
23.11%2.89亿
32.11%2.32亿
合同负债
179.71%783.32万
161.02%881.08万
-43.24%186.82万
-0.58%333.08万
-37.70%280.05万
-55.72%337.55万
23.32%329.15万
26.58%335.02万
18.33%449.5万
156.85%762.37万
应付职工薪酬
-19.26%4,144.92万
10.01%5,410.45万
16.14%4,379万
18.42%3,638.29万
49.57%5,133.62万
26.81%4,918.3万
4.18%3,770.52万
-6.64%3,072.23万
-19.06%3,432.22万
-19.06%3,878.44万
应交税费
91.89%1,904.86万
-3.71%2,208.73万
7.32%1,279.57万
30.78%1,897.72万
-42.82%992.7万
-24.02%2,293.82万
23.30%1,192.29万
16.24%1,451.04万
155.35%1,736.03万
179.20%3,019.16万
其他应付款(含利息和股利)
-34.13%3,579.19万
-29.67%3,987.59万
-49.53%3,191.8万
-58.19%3,333.83万
-30.76%5,434.11万
-56.47%5,669.97万
-46.40%6,324.45万
29.37%7,974.18万
3,399.57%7,848.67万
1,001.36%1.3亿
-其他应付款
----
----
----
-58.19%3,333.83万
----
-56.47%5,669.97万
----
29.37%7,974.18万
----
1,001.36%1.3亿
一年内到期的非流动负债
-56.22%3,560.56万
-52.79%3,869.41万
-55.91%3,206.04万
198.45%8,456.04万
161.78%8,133.26万
139.79%8,196.18万
115.90%7,270.78万
-16.06%2,833.31万
-9.05%3,106.93万
102.61%3,418.09万
其他流动负债
92.55%70.1万
37.12%53.99万
-43.24%24.29万
-0.58%43.3万
-37.70%36.41万
-60.27%39.38万
23.32%42.79万
26.58%43.55万
18.33%58.44万
156.85%99.11万
流动负债合计
-6.84%6.92亿
-14.73%6.49亿
-20.29%5.98亿
1.35%6.98亿
19.42%7.43亿
8.81%7.61亿
11.76%7.51亿
-2.75%6.88亿
18.97%6.22亿
62.06%7亿
非流动负债
长期借款
10.68%2.23亿
10.68%2.23亿
12.10%2.38亿
-27.55%1.88亿
-25.44%2.01亿
-25.44%2.01亿
-24.61%2.12亿
-7.89%2.59亿
-7.59%2.7亿
160.46%2.7亿
递延所得税负债
----
----
----
----
----
----
--78.83万
--125.9万
----
----
长期递延收益
----
----
----
----
----
----
----
----
-62.20%244.24万
-66.33%244.24万
租赁负债
-87.37%102.23万
-88.58%125.59万
269.87%808.06万
43.33%403.06万
141.39%809.7万
158.72%1,100.18万
-38.47%218.47万
-22.96%281.2万
-43.99%335.43万
-56.06%425.24万
其他非流动负债
24.25%63.9万
18.81%61.13万
5.87%56.51万
11.57%56.51万
9.12%51.43万
9.17%51.45万
-17.41%53.38万
-21.24%50.65万
11.17%47.13万
12.37%47.13万
非流动负债合计
6.94%2.25亿
5.57%2.25亿
14.29%2.46亿
-27.06%1.92亿
-24.01%2.1亿
-23.21%2.13亿
-25.99%2.16亿
-9.51%2.64亿
-9.44%2.76亿
129.05%2.77亿
负债合计
-3.80%9.17亿
-10.29%8.74亿
-12.58%8.45亿
-6.51%8.9亿
6.06%9.53亿
-0.28%9.74亿
0.34%9.66亿
-4.72%9.52亿
8.50%8.98亿
76.73%9.77亿
所有者权益(或股东权益)
实收资本(或股本)
-0.53%3.08亿
-0.53%3.08亿
-0.93%3.07亿
-0.10%3.09亿
0.06%3.09亿
0.06%3.09亿
0.16%3.1亿
2.65%3.1亿
2.49%3.09亿
2.49%3.09亿
资本公积
3.39%4亿
3.59%3.96亿
-3.02%3.82亿
2.08%3.94亿
5.89%3.87亿
6.62%3.82亿
10.83%3.94亿
2.89%3.86亿
-2.54%3.65亿
-4.39%3.58亿
盈余公积
26.03%1.5亿
26.03%1.5亿
13.11%1.19亿
13.11%1.19亿
13.13%1.19亿
13.11%1.19亿
22.09%1.06亿
22.09%1.06亿
22.08%1.06亿
22.09%1.06亿
未分配利润
20.87%7.77亿
22.60%7.21亿
25.24%6.96亿
30.74%7.05亿
8.73%6.43亿
5.83%5.88亿
-1.40%5.56亿
15.41%5.39亿
26.01%5.91亿
34.25%5.56亿
减:库存股
10.34%8,863.2万
10.34%8,863.2万
-2.76%8,928.11万
9.98%1.1亿
-16.12%8,032.97万
-36.10%8,032.97万
-51.04%9,181.97万
-22.08%9,959.82万
-12.92%9,576.82万
14.30%1.26亿
其他综合收益
-4.38%25.82万
-2.58%25.92万
-2.82%27.91万
-6.84%27.91万
43.04%27万
13.94%26.6万
11.16%28.72万
108.17%29.96万
341.55%18.87万
311.14%23.35万
归属母公司所有者权益合计
12.22%15.47亿
12.72%14.87亿
11.14%14.15亿
14.29%14.18亿
8.05%13.78亿
9.60%13.19亿
12.95%12.73亿
12.54%12.4亿
13.68%12.76亿
12.78%12.03亿
少数股东权益
82.57%2,253.08万
48.86%1,805.16万
-3.13%1,210.85万
-10.62%1,082.01万
-12.71%1,234.11万
-11.12%1,212.62万
51.90%1,249.98万
-53.58%1,210.53万
-44.11%1,413.76万
-50.30%1,364.36万
所有者权益(或股东权益)合计
12.84%15.69亿
13.05%15.05亿
11.00%14.27亿
14.05%14.29亿
7.82%13.91亿
9.37%13.31亿
13.23%12.86亿
11.02%12.53亿
12.40%12.9亿
11.20%12.17亿
负债和所有者权益(或股东权益)总计
6.07%24.86亿
3.19%23.79亿
0.89%22.72亿
5.17%23.18亿
7.10%23.44亿
5.08%23.05亿
7.32%22.52亿
3.62%22.04亿
10.77%21.88亿
33.19%21.94亿
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
资产
流动资产
货币资金 -14.17%3.49亿-20.13%2.86亿-21.78%2.79亿27.74%3.39亿69.53%4.07亿-18.97%3.58亿3.50%3.57亿4.98%2.65亿-7.19%2.4亿92.13%4.42亿
交易性金融资产 6,328.45%8,227.54万6,328.45%8,227.54万-96.51%126.35万-96.51%126.35万-97.50%127.99万2.31%127.99万3,119.15%3,625.1万114.15%3,625.1万444.75%5,125.1万-86.70%125.1万
应收票据及应收账款 25.50%7.97亿29.40%7.58亿21.08%7.11亿13.36%7.25亿6.40%6.35亿4.52%5.86亿26.64%5.87亿26.06%6.39亿49.22%5.97亿63.36%5.6亿
-应收票据 31.63%9,288万48.15%1.09亿38.58%1.39亿-16.40%6,908.2万-26.78%7,056.32万-0.95%7,334.67万-3.31%1.01亿7.48%8,263.16万105.33%9,636.87万67.36%7,405.16万
-应收账款 24.74%7.04亿26.72%6.49亿17.46%5.72亿17.78%6.56亿12.80%5.64亿5.36%5.12亿35.30%4.87亿29.38%5.57亿41.76%5亿62.76%4.86亿
其他应收款(含利息和股利) -0.07%851.09万-11.14%553.05万-31.15%843.93万-34.90%656.68万-75.69%851.7万-84.10%622.37万-80.98%1,225.84万6.98%1,008.7万251.91%3,503.43万425.12%3,914.29万
-其他应收款 -------------34.90%656.68万-----84.10%622.37万----6.98%1,008.7万----425.12%3,914.29万
预付款项 14.02%428.78万119.15%494.16万40.24%399.58万210.89%534.96万-22.76%376.06万1.71%225.49万-76.34%284.93万-84.98%172.07万-66.64%486.87万-61.87%221.69万
存货 -9.12%3.85亿-18.92%3.76亿-7.11%3.78亿-2.40%4.3亿-7.93%4.24亿17.20%4.63亿-8.14%4.07亿-9.46%4.41亿5.44%4.61亿0.30%3.95亿
应收款项融资 49.31%5,788.42万58.87%6,144.54万59.28%4,422.96万92.53%4,096.54万-27.34%3,876.73万70.14%3,867.65万-33.93%2,776.88万-70.35%2,127.76万43.69%5,335.5万-32.55%2,273.26万
其他流动资产 95.42%1.05亿14.38%1.35亿537.39%1.01亿273.81%5,158.78万185.75%5,356.31万1,484.57%1.18亿-12.96%1,582.19万-80.22%1,380.06万-88.91%1,874.5万-96.06%746.54万
流动资产合计 13.82%17.89亿8.59%17.09亿5.59%15.27亿11.97%15.99亿7.62%15.72亿7.02%15.74亿4.07%14.46亿0.17%14.28亿9.36%14.61亿21.23%14.71亿
非流动资产
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万--500万--500万--500万0.00%500万
投资性房地产 -16.37%1,893.65万-17.28%1,907.88万-16.20%2,180.14万-16.08%2,222.28万-17.40%2,264.41万-15.87%2,306.55万36.82%2,601.48万37.02%2,648.15万39.60%2,741.49万37.41%2,741.49万
长期股权投资 30.08%2,812.98万23.49%2,670.5万8.80%2,435.23万16.01%2,435.23万13.44%2,162.5万13.44%2,162.5万-32.19%2,238.24万-67.34%2,099.14万-72.52%1,906.33万-72.44%1,906.33万
固定资产 ------------1.31%4.2亿----0.32%4.17亿----0.06%4.15亿----381.98%4.16亿
在建工程 -------------36.33%58.73万----607.42%205.26万-----72.83%92.25万-----94.36%29.02万
无形资产 -19.71%1,098.73万-19.27%1,173.2万-12.37%1,208.96万-8.86%1,290.28万-5.63%1,368.4万-3.23%1,453.23万-13.74%1,379.63万-13.40%1,415.73万-15.18%1,449.96万-14.11%1,501.78万
商誉 0.00%764.57万0.00%764.57万0.00%764.57万0.00%764.57万0.00%764.57万0.00%764.57万12.50%764.57万-10.00%764.57万-10.00%764.57万-10.00%764.57万
长期待摊费用 -43.10%277.5万-42.53%329.66万-40.48%348.43万-31.25%420.3万-31.29%487.69万-13.37%573.6万-23.20%585.35万-19.99%611.3万11.38%709.78万16.75%662.1万
递延所得税资产 -3.47%3,041.97万-16.84%2,693.49万-25.24%2,236.58万-8.62%2,482.66万12.97%3,151.18万52.67%3,238.85万232.39%2,991.72万168.39%2,716.95万265.07%2,789.38万159.38%2,121.53万
使用权资产 -56.19%886.75万-49.53%1,194.66万205.62%1,606.2万102.69%1,701.2万76.35%2,023.99万57.43%2,366.92万-64.49%525.55万-43.91%839.3万-35.73%1,147.73万-27.69%1,503.45万
其他非流动资产 -26.20%1.69亿-22.78%1.38亿-21.64%2.13亿-26.31%1.8亿19.82%2.29亿-6.14%1.79亿50.41%2.72亿71.72%2.44亿-51.12%1.91亿1.30%1.9亿
非流动资产合计 -9.71%6.97亿-8.43%6.7亿-7.56%7.45亿-7.34%7.19亿6.05%7.72亿1.11%7.31亿13.67%8.06亿10.63%7.76亿13.69%7.28亿66.62%7.23亿
资产总计 6.07%24.86亿3.19%23.79亿0.89%22.72亿5.17%23.18亿7.10%23.44亿5.08%23.05亿7.32%22.52亿3.62%22.04亿10.77%21.88亿33.19%21.94亿
负债
流动负债
短期借款 -25.11%1.69亿-46.33%9,529.31万0.25%1.47亿47.49%1.65亿762.75%2.25亿217.76%1.78亿14.67%1.47亿-11.52%1.12亿-77.15%2,608.29万-37.20%5,587.63万
应付票据及应付账款 20.57%3.83亿5.59%3.9亿-20.76%3.28亿-15.19%3.56亿-26.05%3.18亿-8.11%3.69亿20.82%4.14亿-4.17%4.19亿34.75%4.3亿59.45%4.02亿
-应付票据 48.92%1.2亿-13.93%7,919.73万-43.34%1.2亿-62.94%7,321.95万-42.63%8,050.69万-45.85%9,201.86万2.47%2.11亿13.47%1.98亿67.41%1.4亿122.12%1.7亿
-应付账款 10.95%2.63亿12.07%3.1亿2.71%2.09亿27.33%2.83亿-18.01%2.37亿19.57%2.77亿48.42%2.03亿-15.82%2.22亿23.11%2.89亿32.11%2.32亿
合同负债 179.71%783.32万161.02%881.08万-43.24%186.82万-0.58%333.08万-37.70%280.05万-55.72%337.55万23.32%329.15万26.58%335.02万18.33%449.5万156.85%762.37万
应付职工薪酬 -19.26%4,144.92万10.01%5,410.45万16.14%4,379万18.42%3,638.29万49.57%5,133.62万26.81%4,918.3万4.18%3,770.52万-6.64%3,072.23万-19.06%3,432.22万-19.06%3,878.44万
应交税费 91.89%1,904.86万-3.71%2,208.73万7.32%1,279.57万30.78%1,897.72万-42.82%992.7万-24.02%2,293.82万23.30%1,192.29万16.24%1,451.04万155.35%1,736.03万179.20%3,019.16万
其他应付款(含利息和股利) -34.13%3,579.19万-29.67%3,987.59万-49.53%3,191.8万-58.19%3,333.83万-30.76%5,434.11万-56.47%5,669.97万-46.40%6,324.45万29.37%7,974.18万3,399.57%7,848.67万1,001.36%1.3亿
-其他应付款 -------------58.19%3,333.83万-----56.47%5,669.97万----29.37%7,974.18万----1,001.36%1.3亿
一年内到期的非流动负债 -56.22%3,560.56万-52.79%3,869.41万-55.91%3,206.04万198.45%8,456.04万161.78%8,133.26万139.79%8,196.18万115.90%7,270.78万-16.06%2,833.31万-9.05%3,106.93万102.61%3,418.09万
其他流动负债 92.55%70.1万37.12%53.99万-43.24%24.29万-0.58%43.3万-37.70%36.41万-60.27%39.38万23.32%42.79万26.58%43.55万18.33%58.44万156.85%99.11万
流动负债合计 -6.84%6.92亿-14.73%6.49亿-20.29%5.98亿1.35%6.98亿19.42%7.43亿8.81%7.61亿11.76%7.51亿-2.75%6.88亿18.97%6.22亿62.06%7亿
非流动负债
长期借款 10.68%2.23亿10.68%2.23亿12.10%2.38亿-27.55%1.88亿-25.44%2.01亿-25.44%2.01亿-24.61%2.12亿-7.89%2.59亿-7.59%2.7亿160.46%2.7亿
递延所得税负债 --------------------------78.83万--125.9万--------
长期递延收益 ---------------------------------62.20%244.24万-66.33%244.24万
租赁负债 -87.37%102.23万-88.58%125.59万269.87%808.06万43.33%403.06万141.39%809.7万158.72%1,100.18万-38.47%218.47万-22.96%281.2万-43.99%335.43万-56.06%425.24万
其他非流动负债 24.25%63.9万18.81%61.13万5.87%56.51万11.57%56.51万9.12%51.43万9.17%51.45万-17.41%53.38万-21.24%50.65万11.17%47.13万12.37%47.13万
非流动负债合计 6.94%2.25亿5.57%2.25亿14.29%2.46亿-27.06%1.92亿-24.01%2.1亿-23.21%2.13亿-25.99%2.16亿-9.51%2.64亿-9.44%2.76亿129.05%2.77亿
负债合计 -3.80%9.17亿-10.29%8.74亿-12.58%8.45亿-6.51%8.9亿6.06%9.53亿-0.28%9.74亿0.34%9.66亿-4.72%9.52亿8.50%8.98亿76.73%9.77亿
所有者权益(或股东权益)
实收资本(或股本) -0.53%3.08亿-0.53%3.08亿-0.93%3.07亿-0.10%3.09亿0.06%3.09亿0.06%3.09亿0.16%3.1亿2.65%3.1亿2.49%3.09亿2.49%3.09亿
资本公积 3.39%4亿3.59%3.96亿-3.02%3.82亿2.08%3.94亿5.89%3.87亿6.62%3.82亿10.83%3.94亿2.89%3.86亿-2.54%3.65亿-4.39%3.58亿
盈余公积 26.03%1.5亿26.03%1.5亿13.11%1.19亿13.11%1.19亿13.13%1.19亿13.11%1.19亿22.09%1.06亿22.09%1.06亿22.08%1.06亿22.09%1.06亿
未分配利润 20.87%7.77亿22.60%7.21亿25.24%6.96亿30.74%7.05亿8.73%6.43亿5.83%5.88亿-1.40%5.56亿15.41%5.39亿26.01%5.91亿34.25%5.56亿
减:库存股 10.34%8,863.2万10.34%8,863.2万-2.76%8,928.11万9.98%1.1亿-16.12%8,032.97万-36.10%8,032.97万-51.04%9,181.97万-22.08%9,959.82万-12.92%9,576.82万14.30%1.26亿
其他综合收益 -4.38%25.82万-2.58%25.92万-2.82%27.91万-6.84%27.91万43.04%27万13.94%26.6万11.16%28.72万108.17%29.96万341.55%18.87万311.14%23.35万
归属母公司所有者权益合计 12.22%15.47亿12.72%14.87亿11.14%14.15亿14.29%14.18亿8.05%13.78亿9.60%13.19亿12.95%12.73亿12.54%12.4亿13.68%12.76亿12.78%12.03亿
少数股东权益 82.57%2,253.08万48.86%1,805.16万-3.13%1,210.85万-10.62%1,082.01万-12.71%1,234.11万-11.12%1,212.62万51.90%1,249.98万-53.58%1,210.53万-44.11%1,413.76万-50.30%1,364.36万
所有者权益(或股东权益)合计 12.84%15.69亿13.05%15.05亿11.00%14.27亿14.05%14.29亿7.82%13.91亿9.37%13.31亿13.23%12.86亿11.02%12.53亿12.40%12.9亿11.20%12.17亿
负债和所有者权益(或股东权益)总计 6.07%24.86亿3.19%23.79亿0.89%22.72亿5.17%23.18亿7.10%23.44亿5.08%23.05亿7.32%22.52亿3.62%22.04亿10.77%21.88亿33.19%21.94亿
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。