沪深市场个股详情

300502 新易盛

添加自选
  • 93.31
  • -0.32-0.34%
午间休市 05/07 11:30 (北京)
661.39亿总市值16.19市盈率TTM

新易盛关键统计数据

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
-30.75%17.53亿
-36.38%16亿
-20.38%19.02亿
-15.51%18.45亿
21.91%25.32亿
40.92%25.15亿
41.09%23.89亿
38.53%21.84亿
31.68%20.77亿
12.99%17.85亿
应收票据及应收账款
227.99%30.82亿
244.04%25.5亿
165.69%15.61亿
167.35%15.47亿
87.03%9.4亿
6.57%7.41亿
-13.55%5.88亿
12.37%5.79亿
-15.09%5.02亿
20.48%6.95亿
-应收票据
-86.86%1,455.4万
-56.69%1,125.59万
-86.26%326.73万
-82.75%474.52万
289.55%1.11亿
-22.34%2,598.81万
--2,378.06万
--2,750.6万
--2,844.07万
--3,346.5万
-应收账款
270.08%30.68亿
254.97%25.39亿
176.32%15.58亿
179.84%15.42亿
74.87%8.29亿
8.03%7.15亿
-17.05%5.64亿
7.03%5.51亿
-19.89%4.74亿
14.68%6.62亿
其他应收款(含利息和股利)
3.72%1,037.53万
-9.63%904.18万
-36.06%845.7万
5.47%1,313.75万
-2.30%1,000.37万
17.13%1,000.5万
48.32%1,322.67万
60.76%1,245.67万
27.57%1,023.96万
-31.12%854.18万
-其他应收款
----
----
----
5.47%1,313.75万
----
17.13%1,000.5万
----
60.76%1,245.67万
----
-31.12%854.18万
预付款项
-32.71%315.66万
-63.80%300.26万
147.69%853.81万
-37.47%342.98万
-78.76%469.11万
112.77%829.37万
-38.53%344.71万
45.39%548.47万
275.95%2,208.33万
17.25%389.81万
存货
262.83%54.65亿
328.93%41.32亿
185.63%30.32亿
89.07%22.36亿
3.52%15.06亿
-34.43%9.63亿
-34.85%10.61亿
-36.03%11.83亿
-12.62%14.55亿
-3.73%14.69亿
应收款项融资
-47.03%563.62万
356.06%895.36万
-42.09%1,062.73万
-46.18%1,079.69万
-55.58%1,063.97万
-95.30%196.32万
-73.83%1,835.29万
-78.98%2,005.95万
-83.47%2,395.41万
-69.12%4,179.9万
其他流动资产
539.82%7.53亿
552.64%6.22亿
528.02%3.86亿
498.25%2.28亿
147.63%1.18亿
-52.68%9,535.31万
201.55%6,139.3万
-17.98%3,818.33万
5.94%4,749.47万
124.14%2.02亿
流动资产合计
116.23%110.72亿
105.87%89.25亿
67.09%69.08亿
46.32%58.84亿
23.75%51.21亿
3.09%43.35亿
-1.23%41.34亿
-3.52%40.21亿
2.49%41.38亿
7.17%42.05亿
非流动资产
其他非流动金融资产
-21.01%4,285.87万
-21.94%4,332.41万
-31.00%4,792.05万
-28.35%5,112.42万
-31.71%5,425.93万
-29.97%5,550.08万
-8.26%6,945.37万
-13.30%7,135.57万
1.00%7,945.13万
-9.19%7,925.43万
固定资产
----
----
----
139.29%15.1亿
----
98.24%13.1亿
----
2.67%6.31亿
----
8.57%6.61亿
在建工程
----
----
----
-75.73%1.43亿
----
-86.77%4,915.93万
----
153.82%5.88亿
----
150.99%3.72亿
无形资产
9.89%2.06亿
-11.16%1.72亿
-11.21%1.77亿
-10.93%1.82亿
-10.43%1.87亿
8.98%1.93亿
10.41%1.99亿
23.73%2.04亿
2,862.92%2.09亿
2,701.41%1.77亿
商誉
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
--2.02亿
--2.02亿
长期待摊费用
10.97%9,170.52万
11.86%9,611.65万
1,267.33%1亿
3,284.54%8,340.78万
--8,263.79万
--8,592.86万
--732.22万
1,846.50%246.44万
----
----
递延所得税资产
423.43%4.93亿
287.02%2.76亿
191.87%2.15亿
107.03%1.42亿
66.32%9,414.62万
26.37%7,132.01万
2.49%7,357.47万
-7.27%6,882.27万
10.16%5,660.67万
52.03%5,643.78万
使用权资产
-16.79%1,507.04万
-16.58%1,596.55万
-14.10%1,655.77万
-15.83%1,730.96万
-12.78%1,811.2万
-13.25%1,913.81万
--1,927.54万
--2,056.43万
--2,076.65万
--2,206.19万
其他非流动资产
-22.04%9,817.63万
-0.70%1.18亿
123.47%1.49亿
10.73%8,854.09万
94.60%1.26亿
16.56%1.18亿
740.15%6,648.66万
787.88%7,996万
246.87%6,470.89万
752.58%1.02亿
非流动资产合计
69.17%37.78亿
58.76%33.41亿
49.61%29.14亿
29.49%24.19亿
32.71%22.34亿
25.97%21.05亿
33.18%19.48亿
35.50%18.68亿
73.68%16.83亿
77.72%16.71亿
资产总计
101.93%148.5亿
90.47%122.67亿
61.49%98.22亿
40.98%83.03亿
26.34%73.54亿
9.60%64.4亿
7.68%60.82亿
6.18%58.89亿
16.27%58.21亿
20.80%58.76亿
负债
流动负债
交易性金融负债
-49.41%2,790.79万
-47.56%2,888.32万
-51.20%2,724.65万
-30.96%5,541.92万
-27.74%5,516.49万
-28.81%5,507.85万
-29.21%5,583.36万
8.07%8,027.34万
--7,633.96万
--7,737.16万
应付票据及应付账款
222.79%35.15亿
349.66%28.44亿
311.22%21.77亿
278.06%14.91亿
122.24%10.89亿
4.53%6.33亿
-11.63%5.29亿
-52.62%3.94亿
-36.42%4.9亿
-19.56%6.05亿
-应付票据
611.61%9.23亿
1,792.10%6.5亿
407.47%4.64亿
107.74%2.89亿
9.86%1.3亿
-79.66%3,437.8万
-64.17%9,150.64万
-48.69%1.39亿
-53.52%1.18亿
-27.08%1.69亿
-应付账款
170.24%25.92亿
266.76%21.94亿
291.11%17.13亿
370.71%12.02亿
157.90%9.59亿
37.15%5.98亿
27.41%4.38亿
-54.52%2.55亿
-28.03%3.72亿
-16.21%4.36亿
合同负债
-49.81%961.76万
-29.17%974.04万
-31.24%971.3万
-16.95%1,145万
10.59%1,916.15万
-44.77%1,375.2万
-38.16%1,412.52万
-36.95%1,378.69万
-28.47%1,732.7万
46.05%2,489.87万
预收款项
----
----
----
----
--73.92万
----
----
----
----
----
应付职工薪酬
557.79%7.35亿
566.60%5.06亿
99.37%1.82亿
40.22%1.41亿
3.37%1.12亿
-38.41%7,592.83万
37.25%9,120.26万
135.24%1亿
122.57%1.08亿
123.27%1.23亿
应交税费
1,044.30%4.81亿
501.76%4亿
248.95%1.61亿
127.94%1.18亿
78.23%4,201.38万
51.58%6,646.73万
-40.18%4,621.67万
-34.58%5,189.32万
-59.37%2,357.22万
-33.84%4,384.95万
其他应付款(含利息和股利)
365.31%2,013.72万
157.85%2,024.24万
17.47%845.88万
166.33%1.16亿
-89.74%432.77万
-81.16%785.03万
-91.39%720.07万
-43.17%4,364.14万
1,386.02%4,216.12万
1,337.59%4,165.8万
-应付股利
----
----
----
--1.1亿
----
----
----
----
----
----
-其他应付款
----
----
----
-85.41%636.67万
----
-81.16%785.03万
----
-43.17%4,364.14万
----
1,337.59%4,165.8万
一年内到期的非流动负债
-1.62%366.76万
-2.49%368.32万
-5.88%367.01万
-7.40%365.38万
19.49%372.8万
19.97%377.73万
--389.95万
--394.59万
--312万
--314.85万
其他流动负债
-87.38%1,367.87万
-3.57%1,155.07万
-83.42%339.53万
-79.49%529.06万
1,196.06%1.08亿
-3.18%1,197.8万
49,991.83%2,048万
44,419.20%2,578.92万
8,312.01%835.99万
25,166.93%1,237.13万
流动负债合计
235.10%48.06亿
340.93%38.25亿
234.54%25.73亿
171.65%19.42亿
86.39%14.34亿
-6.91%8.67亿
-17.14%7.69亿
-36.59%7.15亿
-14.98%7.69亿
4.18%9.32亿
非流动负债
递延所得税负债
-33.82%3,663.01万
-12.08%3,319.34万
115.05%8,364.53万
11.24%4,453.73万
34.42%5,534.98万
-10.78%3,775.57万
-13.85%3,889.63万
-13.50%4,003.69万
--4,117.75万
--4,231.8万
长期递延收益
124.75%2,607.13万
109.96%2,607.02万
116.25%2,745.18万
33.84%1,804.11万
-18.68%1,159.99万
-17.50%1,241.65万
34.47%1,269.47万
35.47%1,347.96万
36.19%1,426.45万
34.65%1,504.94万
租赁负债
-14.91%1,385.83万
-14.34%1,465.08万
-14.08%1,507.82万
-14.66%1,571.81万
-15.42%1,628.65万
-10.49%1,710.41万
--1,754.93万
--1,841.9万
--1,925.46万
--1,910.84万
其他非流动负债
1.18%3,986.84万
1.49%3,992.89万
-2.40%3,892.36万
-1.37%3,958.51万
1.86%3,940.35万
1.70%3,934.18万
--3,988.12万
--4,013.67万
--3,868.58万
--3,868.58万
非流动负债合计
-5.06%1.16亿
6.78%1.14亿
51.44%1.65亿
5.18%1.18亿
8.16%1.23亿
-7.42%1.07亿
99.72%1.09亿
99.30%1.12亿
982.49%1.13亿
930.39%1.15亿
负债合计
216.18%49.22亿
304.35%39.38亿
211.81%27.38亿
149.09%20.6亿
76.35%15.57亿
-6.96%9.74亿
-10.65%8.78亿
-30.13%8.27亿
-3.57%8.83亿
15.61%10.47亿
所有者权益(或股东权益)
实收资本(或股本)
-0.16%7.09亿
-0.16%7.09亿
-0.16%7.09亿
-0.16%7.09亿
40.00%7.1亿
40.00%7.1亿
40.00%7.1亿
40.00%7.1亿
0.00%5.07亿
0.00%5.07亿
资本公积
5.34%16.26亿
5.48%16.15亿
3.01%15.76亿
2.02%15.59亿
-10.73%15.44亿
-11.37%15.31亿
-12.84%15.3亿
-12.96%15.28亿
-1.51%17.29亿
-1.63%17.27亿
盈余公积
242.16%5.45亿
242.16%5.45亿
19.43%1.59亿
19.43%1.59亿
19.43%1.59亿
19.43%1.59亿
19.54%1.33亿
19.54%1.33亿
19.54%1.33亿
19.54%1.33亿
未分配利润
106.16%69.72亿
76.61%54亿
62.63%45.94亿
42.09%38.13亿
31.76%33.82亿
24.34%30.57亿
20.73%28.25亿
31.65%26.83亿
45.29%25.67亿
50.46%24.59亿
减:库存股
----
----
----
0.00%12.99万
0.00%12.99万
0.00%12.99万
-99.73%12.99万
-99.73%12.99万
-99.73%12.99万
-99.73%12.99万
其他综合收益
2,919.41%7,606.06万
588.98%5,994.33万
689.67%4,558.61万
-56.03%334.35万
32.97%251.91万
200.82%870.03万
1,452.89%577.28万
1,163.62%760.33万
271.30%189.45万
360.60%289.22万
归属母公司所有者权益合计
71.26%99.28亿
52.36%83.28亿
36.13%70.84亿
23.32%62.43亿
17.40%57.97亿
13.19%54.66亿
11.54%52.04亿
16.03%50.62亿
20.70%49.38亿
21.99%48.29亿
所有者权益(或股东权益)合计
71.26%99.28亿
52.36%83.28亿
36.13%70.84亿
23.32%62.43亿
17.40%57.97亿
13.19%54.66亿
11.54%52.04亿
16.03%50.62亿
20.70%49.38亿
21.99%48.29亿
负债和所有者权益(或股东权益)总计
101.93%148.5亿
90.47%122.67亿
61.49%98.22亿
40.98%83.03亿
26.34%73.54亿
9.60%64.4亿
7.68%60.82亿
6.18%58.89亿
16.27%58.21亿
20.80%58.76亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -30.75%17.53亿-36.38%16亿-20.38%19.02亿-15.51%18.45亿21.91%25.32亿40.92%25.15亿41.09%23.89亿38.53%21.84亿31.68%20.77亿12.99%17.85亿
应收票据及应收账款 227.99%30.82亿244.04%25.5亿165.69%15.61亿167.35%15.47亿87.03%9.4亿6.57%7.41亿-13.55%5.88亿12.37%5.79亿-15.09%5.02亿20.48%6.95亿
-应收票据 -86.86%1,455.4万-56.69%1,125.59万-86.26%326.73万-82.75%474.52万289.55%1.11亿-22.34%2,598.81万--2,378.06万--2,750.6万--2,844.07万--3,346.5万
-应收账款 270.08%30.68亿254.97%25.39亿176.32%15.58亿179.84%15.42亿74.87%8.29亿8.03%7.15亿-17.05%5.64亿7.03%5.51亿-19.89%4.74亿14.68%6.62亿
其他应收款(含利息和股利) 3.72%1,037.53万-9.63%904.18万-36.06%845.7万5.47%1,313.75万-2.30%1,000.37万17.13%1,000.5万48.32%1,322.67万60.76%1,245.67万27.57%1,023.96万-31.12%854.18万
-其他应收款 ------------5.47%1,313.75万----17.13%1,000.5万----60.76%1,245.67万-----31.12%854.18万
预付款项 -32.71%315.66万-63.80%300.26万147.69%853.81万-37.47%342.98万-78.76%469.11万112.77%829.37万-38.53%344.71万45.39%548.47万275.95%2,208.33万17.25%389.81万
存货 262.83%54.65亿328.93%41.32亿185.63%30.32亿89.07%22.36亿3.52%15.06亿-34.43%9.63亿-34.85%10.61亿-36.03%11.83亿-12.62%14.55亿-3.73%14.69亿
应收款项融资 -47.03%563.62万356.06%895.36万-42.09%1,062.73万-46.18%1,079.69万-55.58%1,063.97万-95.30%196.32万-73.83%1,835.29万-78.98%2,005.95万-83.47%2,395.41万-69.12%4,179.9万
其他流动资产 539.82%7.53亿552.64%6.22亿528.02%3.86亿498.25%2.28亿147.63%1.18亿-52.68%9,535.31万201.55%6,139.3万-17.98%3,818.33万5.94%4,749.47万124.14%2.02亿
流动资产合计 116.23%110.72亿105.87%89.25亿67.09%69.08亿46.32%58.84亿23.75%51.21亿3.09%43.35亿-1.23%41.34亿-3.52%40.21亿2.49%41.38亿7.17%42.05亿
非流动资产
其他非流动金融资产 -21.01%4,285.87万-21.94%4,332.41万-31.00%4,792.05万-28.35%5,112.42万-31.71%5,425.93万-29.97%5,550.08万-8.26%6,945.37万-13.30%7,135.57万1.00%7,945.13万-9.19%7,925.43万
固定资产 ------------139.29%15.1亿----98.24%13.1亿----2.67%6.31亿----8.57%6.61亿
在建工程 -------------75.73%1.43亿-----86.77%4,915.93万----153.82%5.88亿----150.99%3.72亿
无形资产 9.89%2.06亿-11.16%1.72亿-11.21%1.77亿-10.93%1.82亿-10.43%1.87亿8.98%1.93亿10.41%1.99亿23.73%2.04亿2,862.92%2.09亿2,701.41%1.77亿
商誉 0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿--2.02亿--2.02亿
长期待摊费用 10.97%9,170.52万11.86%9,611.65万1,267.33%1亿3,284.54%8,340.78万--8,263.79万--8,592.86万--732.22万1,846.50%246.44万--------
递延所得税资产 423.43%4.93亿287.02%2.76亿191.87%2.15亿107.03%1.42亿66.32%9,414.62万26.37%7,132.01万2.49%7,357.47万-7.27%6,882.27万10.16%5,660.67万52.03%5,643.78万
使用权资产 -16.79%1,507.04万-16.58%1,596.55万-14.10%1,655.77万-15.83%1,730.96万-12.78%1,811.2万-13.25%1,913.81万--1,927.54万--2,056.43万--2,076.65万--2,206.19万
其他非流动资产 -22.04%9,817.63万-0.70%1.18亿123.47%1.49亿10.73%8,854.09万94.60%1.26亿16.56%1.18亿740.15%6,648.66万787.88%7,996万246.87%6,470.89万752.58%1.02亿
非流动资产合计 69.17%37.78亿58.76%33.41亿49.61%29.14亿29.49%24.19亿32.71%22.34亿25.97%21.05亿33.18%19.48亿35.50%18.68亿73.68%16.83亿77.72%16.71亿
资产总计 101.93%148.5亿90.47%122.67亿61.49%98.22亿40.98%83.03亿26.34%73.54亿9.60%64.4亿7.68%60.82亿6.18%58.89亿16.27%58.21亿20.80%58.76亿
负债
流动负债
交易性金融负债 -49.41%2,790.79万-47.56%2,888.32万-51.20%2,724.65万-30.96%5,541.92万-27.74%5,516.49万-28.81%5,507.85万-29.21%5,583.36万8.07%8,027.34万--7,633.96万--7,737.16万
应付票据及应付账款 222.79%35.15亿349.66%28.44亿311.22%21.77亿278.06%14.91亿122.24%10.89亿4.53%6.33亿-11.63%5.29亿-52.62%3.94亿-36.42%4.9亿-19.56%6.05亿
-应付票据 611.61%9.23亿1,792.10%6.5亿407.47%4.64亿107.74%2.89亿9.86%1.3亿-79.66%3,437.8万-64.17%9,150.64万-48.69%1.39亿-53.52%1.18亿-27.08%1.69亿
-应付账款 170.24%25.92亿266.76%21.94亿291.11%17.13亿370.71%12.02亿157.90%9.59亿37.15%5.98亿27.41%4.38亿-54.52%2.55亿-28.03%3.72亿-16.21%4.36亿
合同负债 -49.81%961.76万-29.17%974.04万-31.24%971.3万-16.95%1,145万10.59%1,916.15万-44.77%1,375.2万-38.16%1,412.52万-36.95%1,378.69万-28.47%1,732.7万46.05%2,489.87万
预收款项 ------------------73.92万--------------------
应付职工薪酬 557.79%7.35亿566.60%5.06亿99.37%1.82亿40.22%1.41亿3.37%1.12亿-38.41%7,592.83万37.25%9,120.26万135.24%1亿122.57%1.08亿123.27%1.23亿
应交税费 1,044.30%4.81亿501.76%4亿248.95%1.61亿127.94%1.18亿78.23%4,201.38万51.58%6,646.73万-40.18%4,621.67万-34.58%5,189.32万-59.37%2,357.22万-33.84%4,384.95万
其他应付款(含利息和股利) 365.31%2,013.72万157.85%2,024.24万17.47%845.88万166.33%1.16亿-89.74%432.77万-81.16%785.03万-91.39%720.07万-43.17%4,364.14万1,386.02%4,216.12万1,337.59%4,165.8万
-应付股利 --------------1.1亿------------------------
-其他应付款 -------------85.41%636.67万-----81.16%785.03万-----43.17%4,364.14万----1,337.59%4,165.8万
一年内到期的非流动负债 -1.62%366.76万-2.49%368.32万-5.88%367.01万-7.40%365.38万19.49%372.8万19.97%377.73万--389.95万--394.59万--312万--314.85万
其他流动负债 -87.38%1,367.87万-3.57%1,155.07万-83.42%339.53万-79.49%529.06万1,196.06%1.08亿-3.18%1,197.8万49,991.83%2,048万44,419.20%2,578.92万8,312.01%835.99万25,166.93%1,237.13万
流动负债合计 235.10%48.06亿340.93%38.25亿234.54%25.73亿171.65%19.42亿86.39%14.34亿-6.91%8.67亿-17.14%7.69亿-36.59%7.15亿-14.98%7.69亿4.18%9.32亿
非流动负债
递延所得税负债 -33.82%3,663.01万-12.08%3,319.34万115.05%8,364.53万11.24%4,453.73万34.42%5,534.98万-10.78%3,775.57万-13.85%3,889.63万-13.50%4,003.69万--4,117.75万--4,231.8万
长期递延收益 124.75%2,607.13万109.96%2,607.02万116.25%2,745.18万33.84%1,804.11万-18.68%1,159.99万-17.50%1,241.65万34.47%1,269.47万35.47%1,347.96万36.19%1,426.45万34.65%1,504.94万
租赁负债 -14.91%1,385.83万-14.34%1,465.08万-14.08%1,507.82万-14.66%1,571.81万-15.42%1,628.65万-10.49%1,710.41万--1,754.93万--1,841.9万--1,925.46万--1,910.84万
其他非流动负债 1.18%3,986.84万1.49%3,992.89万-2.40%3,892.36万-1.37%3,958.51万1.86%3,940.35万1.70%3,934.18万--3,988.12万--4,013.67万--3,868.58万--3,868.58万
非流动负债合计 -5.06%1.16亿6.78%1.14亿51.44%1.65亿5.18%1.18亿8.16%1.23亿-7.42%1.07亿99.72%1.09亿99.30%1.12亿982.49%1.13亿930.39%1.15亿
负债合计 216.18%49.22亿304.35%39.38亿211.81%27.38亿149.09%20.6亿76.35%15.57亿-6.96%9.74亿-10.65%8.78亿-30.13%8.27亿-3.57%8.83亿15.61%10.47亿
所有者权益(或股东权益)
实收资本(或股本) -0.16%7.09亿-0.16%7.09亿-0.16%7.09亿-0.16%7.09亿40.00%7.1亿40.00%7.1亿40.00%7.1亿40.00%7.1亿0.00%5.07亿0.00%5.07亿
资本公积 5.34%16.26亿5.48%16.15亿3.01%15.76亿2.02%15.59亿-10.73%15.44亿-11.37%15.31亿-12.84%15.3亿-12.96%15.28亿-1.51%17.29亿-1.63%17.27亿
盈余公积 242.16%5.45亿242.16%5.45亿19.43%1.59亿19.43%1.59亿19.43%1.59亿19.43%1.59亿19.54%1.33亿19.54%1.33亿19.54%1.33亿19.54%1.33亿
未分配利润 106.16%69.72亿76.61%54亿62.63%45.94亿42.09%38.13亿31.76%33.82亿24.34%30.57亿20.73%28.25亿31.65%26.83亿45.29%25.67亿50.46%24.59亿
减:库存股 ------------0.00%12.99万0.00%12.99万0.00%12.99万-99.73%12.99万-99.73%12.99万-99.73%12.99万-99.73%12.99万
其他综合收益 2,919.41%7,606.06万588.98%5,994.33万689.67%4,558.61万-56.03%334.35万32.97%251.91万200.82%870.03万1,452.89%577.28万1,163.62%760.33万271.30%189.45万360.60%289.22万
归属母公司所有者权益合计 71.26%99.28亿52.36%83.28亿36.13%70.84亿23.32%62.43亿17.40%57.97亿13.19%54.66亿11.54%52.04亿16.03%50.62亿20.70%49.38亿21.99%48.29亿
所有者权益(或股东权益)合计 71.26%99.28亿52.36%83.28亿36.13%70.84亿23.32%62.43亿17.40%57.97亿13.19%54.66亿11.54%52.04亿16.03%50.62亿20.70%49.38亿21.99%48.29亿
负债和所有者权益(或股东权益)总计 101.93%148.5亿90.47%122.67亿61.49%98.22亿40.98%83.03亿26.34%73.54亿9.60%64.4亿7.68%60.82亿6.18%58.89亿16.27%58.21亿20.80%58.76亿
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 --天健会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。