沪深市场个股详情

300661 圣邦股份

添加自选
  • 99.83
  • -1.44-1.42%
午间休市 05/07 11:30 (北京)
472.94亿总市值93.56市盈率TTM

圣邦股份关键统计数据

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
-32.99%8.97亿
-38.51%8.15亿
-26.92%8.51亿
23.09%15.78亿
1.02%13.39亿
-19.77%13.25亿
6.42%11.65亿
-8.35%12.82亿
25.00%13.26亿
39.25%16.52亿
交易性金融资产
94.31%12.33亿
79.17%13.78亿
50.96%12.07亿
-48.31%4.04亿
-7.91%6.34亿
45.66%7.69亿
-26.90%8亿
14.06%7.81亿
-6.13%6.89亿
42.28%5.28亿
应收票据及应收账款
-28.11%1.46亿
39.82%2.33亿
15.74%1.97亿
74.84%1.55亿
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
-应收账款
-28.11%1.46亿
39.82%2.33亿
15.74%1.97亿
74.84%1.55亿
239.50%2.04亿
50.18%1.66亿
27.09%1.7亿
-51.21%8,867.32万
-37.97%5,996.48万
19.30%1.11亿
其他应收款(含利息和股利)
11.75%1,045.93万
13.66%1,168.1万
21.74%1,270.14万
30.72%1,192.97万
19.42%935.98万
38.55%1,027.7万
45.95%1,043.32万
53.45%912.6万
-52.94%783.77万
-14.30%741.76万
-应收股利
----
--215.8万
----
----
----
----
----
----
----
----
-其他应收款
----
----
----
30.72%1,192.97万
----
38.55%1,027.7万
----
53.45%912.6万
----
-14.30%741.76万
合同资产
--237.19万
----
----
----
----
----
----
----
----
----
预付款项
74.82%757.28万
38.66%528.44万
53.70%657.39万
14.08%512.24万
-24.96%433.18万
-4.86%381.1万
-25.61%427.71万
-40.71%449.01万
-72.33%577.24万
-68.07%400.55万
存货
18.37%11.7亿
29.23%11.65亿
17.96%10.74亿
1.88%9.39亿
17.72%9.89亿
28.41%9.01亿
43.89%9.11亿
101.17%9.22亿
105.26%8.4亿
75.82%7.02亿
一年内到期的非流动资产
--262.15万
----
----
----
----
----
----
----
----
----
其他流动资产
113.69%1.24亿
15.21%8,311.86万
22.12%6,713.97万
42.26%7,502.99万
-24.02%5,808.02万
1.94%7,214.83万
-24.62%5,497.63万
-20.91%5,274.27万
153.31%7,644.11万
88.17%7,077.2万
流动资产合计
11.01%35.94亿
13.61%36.91亿
9.66%34.17亿
0.89%31.68亿
7.76%32.37亿
5.65%32.48亿
2.44%31.16亿
11.99%31.4亿
26.88%30.04亿
45.84%30.75亿
非流动资产
其他非流动金融资产
30.97%1.4亿
11.62%1.22亿
57.46%1.22亿
51.41%1.17亿
122.15%1.07亿
126.26%1.09亿
60.11%7,724.61万
60.11%7,724.61万
164.42%4,824.61万
565.82%4,824.61万
长期股权投资
4.70%5.12亿
20.07%5.08亿
15.20%5.04亿
21.69%5亿
19.71%4.89亿
4.15%4.23亿
10.84%4.37亿
39.47%4.11亿
44.63%4.08亿
47.80%4.06亿
长期应收款
--200.01万
----
----
----
----
----
----
----
----
----
固定资产
----
----
----
2.87%3.35亿
----
45.39%3.46亿
----
153.30%3.26亿
----
109.05%2.38亿
在建工程
----
----
----
1,006.71%8,833.04万
----
17.17%7,611.92万
----
-92.84%798.14万
----
-41.22%6,496.23万
无形资产
112.90%9,070.35万
40.72%6,509.2万
36.53%6,475.74万
1.54%4,911.38万
4.15%4,260.33万
10.08%4,625.78万
11.08%4,742.96万
8.68%4,837.04万
51.15%4,090.49万
48.91%4,202.24万
商誉
184.46%2.3亿
-2.70%7,869.21万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
0.00%8,087.47万
长期待摊费用
21.84%1.66亿
19.09%1.55亿
20.81%1.48亿
15.52%1.4亿
20.23%1.36亿
22.40%1.3亿
28.01%1.23亿
47.35%1.21亿
59.36%1.13亿
72.62%1.06亿
递延所得税资产
6.99%1.73亿
8.72%1.76亿
11.01%1.28亿
9.69%1.31亿
3.61%1.62亿
0.70%1.62亿
6.36%1.16亿
-10.68%1.2亿
-16.87%1.56亿
-14.46%1.61亿
使用权资产
-21.65%3,497.4万
-21.69%3,322.63万
-21.35%3,722.79万
-8.01%4,238.57万
-13.21%4,463.72万
-23.02%4,242.81万
-8.07%4,733.61万
-11.36%4,607.44万
-4.46%5,142.88万
0.38%5,511.9万
其他非流动资产
905.31%4.07亿
830.83%3.96亿
843.23%3.53亿
507.56%3.46亿
-30.66%4,047.55万
-39.78%4,251.84万
-33.39%3,741.1万
3.02%5,700.91万
39.82%5,837.62万
241.21%7,060.59万
非流动资产合计
49.69%22.9亿
42.66%20.81亿
41.44%19.05亿
41.35%18.3亿
18.73%15.3亿
14.55%14.58亿
15.34%13.47亿
25.49%12.95亿
30.24%12.89亿
35.34%12.73亿
资产总计
23.42%58.84亿
22.61%57.71亿
19.25%53.22亿
12.70%49.98亿
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
负债
流动负债
短期借款
--6,060.37万
--3,657.88万
--3,656.69万
----
----
----
----
----
----
----
应付票据及应付账款
27.05%3.36亿
19.63%3.16亿
50.07%3.19亿
4.46%2.51亿
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
-应付账款
27.05%3.36亿
19.63%3.16亿
50.07%3.19亿
4.46%2.51亿
27.05%2.64亿
-7.94%2.64亿
-25.00%2.13亿
-10.29%2.41亿
-17.66%2.08亿
16.07%2.87亿
合同负债
12.11%1,732.45万
22.91%1,830.67万
18.37%1,489.24万
27.85%1,750.09万
-72.38%1,545.34万
-23.86%1,489.39万
-31.81%1,258.08万
-29.95%1,368.89万
-2.32%5,595.92万
34.90%1,956.14万
应付职工薪酬
29.43%2.66亿
44.95%3.58亿
37.17%2.73亿
32.12%2.54亿
27.25%2.06亿
1.88%2.47亿
3.46%1.99亿
9.95%1.92亿
25.74%1.62亿
46.79%2.43亿
应交税费
11.07%1,783.11万
-23.06%1,581.33万
-94.47%184.11万
-95.08%453.85万
-30.73%1,605.45万
-68.67%2,055.18万
-82.02%3,330.2万
-46.96%9,228.22万
46.41%2,317.6万
782.01%6,560.26万
其他应付款(含利息和股利)
124.00%1.21亿
93.69%1.04亿
35.15%8,014.62万
-1.64%5,490.11万
-0.57%5,399.19万
-9.29%5,365万
2.06%5,930万
39.55%5,581.7万
63.94%5,430.19万
68.25%5,914.66万
-应付股利
----
----
----
--229.46万
----
----
----
----
----
----
-其他应付款
----
----
----
-5.75%5,260.65万
----
-9.29%5,365万
----
39.55%5,581.7万
----
68.25%5,914.66万
一年内到期的非流动负债
2.24%2,002.67万
9.40%1,956.51万
11.93%2,063.08万
14.35%2,125.34万
-1.49%1,958.77万
-14.95%1,788.37万
-5.04%1,843.21万
-7.83%1,858.55万
6.98%1,988.47万
22.12%2,102.78万
其他流动负债
-42.27%25.82万
4.08%43.18万
-31.78%29.15万
-30.41%42.84万
-85.28%44.72万
53.43%41.49万
-30.65%42.72万
-48.24%61.55万
18.87%303.79万
-48.64%27.04万
流动负债合计
45.78%8.39亿
40.44%8.69亿
39.35%7.47亿
-1.61%6.04亿
9.41%5.76亿
-11.00%6.19亿
-29.29%5.36亿
-12.05%6.14亿
3.43%5.26亿
42.65%6.95亿
非流动负债
长期借款
--5,553.2万
--3,412.09万
--1,608.29万
----
----
----
----
----
----
----
长期应付款
----
----
----
0.00%5,000万
----
--5,000万
----
--5,000万
----
----
预计负债
82.66%9,173.96万
58.11%7,207.09万
29.91%7,189.37万
21.66%6,142.34万
-1.91%5,022.34万
-2.41%4,558.14万
23.33%5,534.06万
6.01%5,048.61万
14.24%5,119.96万
6.87%4,670.88万
递延所得税负债
3.42%5,516.49万
12.91%5,672.65万
-3.52%5,987.55万
3.61%5,837.46万
10.64%5,333.81万
-0.56%5,024.04万
1.97%6,205.74万
-0.37%5,634.25万
7.50%4,821.07万
43.89%5,052.57万
长期递延收益
-2.33%7,400.02万
5.85%7,570.06万
23.95%7,937.39万
23.42%7,966.9万
15.07%7,576.58万
4.64%7,151.63万
18.49%6,403.77万
125.40%6,454.88万
107.00%6,584.49万
73.68%6,834.47万
租赁负债
-40.07%1,745.58万
-46.76%1,436.98万
-42.77%1,751.5万
-21.73%2,368.31万
-15.59%2,912.84万
-26.12%2,699.18万
-8.69%3,060.59万
-8.50%3,025.85万
-7.00%3,450.77万
-6.45%3,653.24万
非流动负债合计
87.53%4.85亿
24.01%3.03亿
12.48%2.95亿
8.55%2.73亿
3.48%2.58亿
20.89%2.44亿
35.57%2.62亿
51.70%2.52亿
57.50%2.5亿
28.55%2.02亿
负债合计
58.72%13.24亿
35.78%11.72亿
30.53%10.42亿
1.34%8.77亿
7.50%8.34亿
-3.81%8.63亿
-16.11%7.98亿
0.19%8.65亿
16.28%7.76亿
39.21%8.97亿
所有者权益(或股东权益)
实收资本(或股本)
0.75%4.74亿
0.84%4.73亿
0.98%4.72亿
0.92%4.71亿
31.22%4.7亿
31.12%4.69亿
30.87%4.67亿
31.17%4.67亿
51.45%3.58亿
51.66%3.58亿
资本公积
13.93%12.88亿
27.13%13.91亿
24.27%12.99亿
24.24%12.4亿
10.73%11.3亿
9.57%10.94亿
14.84%10.45亿
17.33%9.98亿
18.54%10.21亿
19.90%9.98亿
盈余公积
12.85%2.37亿
12.85%2.37亿
17.17%2.1亿
17.17%2.1亿
17.17%2.1亿
17.17%2.1亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
51.66%1.79亿
未分配利润
20.49%25.38亿
20.77%24.78亿
17.79%22.9亿
15.43%21.84亿
8.57%21.07亿
7.44%20.52亿
5.20%19.44亿
15.54%18.92亿
31.42%19.4亿
57.07%19.1亿
其他综合收益
15.42%2,968.9万
19.03%3,006.68万
-30.80%2,136.95万
-18.07%2,724.43万
47.03%2,572.31万
20.17%2,526.06万
-11.47%3,087.91万
98.52%3,325.17万
718.77%1,749.57万
613.97%2,102.05万
归属母公司所有者权益合计
15.81%45.66亿
19.70%46.09亿
17.05%42.92亿
15.77%41.32亿
12.14%39.42亿
11.08%38.51亿
12.19%36.67亿
19.82%35.69亿
30.49%35.16亿
44.09%34.66亿
少数股东权益
36.56%-567.53万
-48.26%-996.74万
-414.19%-1,219.99万
-4,662.51%-1,096.05万
-727.92%-894.64万
57.39%-672.31万
77.33%-237.27万
103.43%24.02万
135.21%142.48万
-1,096.00%-1,577.89万
所有者权益(或股东权益)合计
15.93%45.6亿
19.65%45.99亿
16.80%42.8亿
15.46%41.21亿
11.84%39.33亿
11.39%38.44亿
12.48%36.64亿
20.11%35.69亿
30.74%35.17亿
43.51%34.51亿
负债和所有者权益(或股东权益)总计
23.42%58.84亿
22.61%57.71亿
19.25%53.22亿
12.70%49.98亿
11.05%47.67亿
8.26%47.07亿
6.02%44.62亿
15.62%44.35亿
27.87%42.93亿
42.60%43.48亿
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)
--
--
--
致同会计师事务所(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 -32.99%8.97亿-38.51%8.15亿-26.92%8.51亿23.09%15.78亿1.02%13.39亿-19.77%13.25亿6.42%11.65亿-8.35%12.82亿25.00%13.26亿39.25%16.52亿
交易性金融资产 94.31%12.33亿79.17%13.78亿50.96%12.07亿-48.31%4.04亿-7.91%6.34亿45.66%7.69亿-26.90%8亿14.06%7.81亿-6.13%6.89亿42.28%5.28亿
应收票据及应收账款 -28.11%1.46亿39.82%2.33亿15.74%1.97亿74.84%1.55亿239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿
-应收账款 -28.11%1.46亿39.82%2.33亿15.74%1.97亿74.84%1.55亿239.50%2.04亿50.18%1.66亿27.09%1.7亿-51.21%8,867.32万-37.97%5,996.48万19.30%1.11亿
其他应收款(含利息和股利) 11.75%1,045.93万13.66%1,168.1万21.74%1,270.14万30.72%1,192.97万19.42%935.98万38.55%1,027.7万45.95%1,043.32万53.45%912.6万-52.94%783.77万-14.30%741.76万
-应收股利 ------215.8万--------------------------------
-其他应收款 ------------30.72%1,192.97万----38.55%1,027.7万----53.45%912.6万-----14.30%741.76万
合同资产 --237.19万------------------------------------
预付款项 74.82%757.28万38.66%528.44万53.70%657.39万14.08%512.24万-24.96%433.18万-4.86%381.1万-25.61%427.71万-40.71%449.01万-72.33%577.24万-68.07%400.55万
存货 18.37%11.7亿29.23%11.65亿17.96%10.74亿1.88%9.39亿17.72%9.89亿28.41%9.01亿43.89%9.11亿101.17%9.22亿105.26%8.4亿75.82%7.02亿
一年内到期的非流动资产 --262.15万------------------------------------
其他流动资产 113.69%1.24亿15.21%8,311.86万22.12%6,713.97万42.26%7,502.99万-24.02%5,808.02万1.94%7,214.83万-24.62%5,497.63万-20.91%5,274.27万153.31%7,644.11万88.17%7,077.2万
流动资产合计 11.01%35.94亿13.61%36.91亿9.66%34.17亿0.89%31.68亿7.76%32.37亿5.65%32.48亿2.44%31.16亿11.99%31.4亿26.88%30.04亿45.84%30.75亿
非流动资产
其他非流动金融资产 30.97%1.4亿11.62%1.22亿57.46%1.22亿51.41%1.17亿122.15%1.07亿126.26%1.09亿60.11%7,724.61万60.11%7,724.61万164.42%4,824.61万565.82%4,824.61万
长期股权投资 4.70%5.12亿20.07%5.08亿15.20%5.04亿21.69%5亿19.71%4.89亿4.15%4.23亿10.84%4.37亿39.47%4.11亿44.63%4.08亿47.80%4.06亿
长期应收款 --200.01万------------------------------------
固定资产 ------------2.87%3.35亿----45.39%3.46亿----153.30%3.26亿----109.05%2.38亿
在建工程 ------------1,006.71%8,833.04万----17.17%7,611.92万-----92.84%798.14万-----41.22%6,496.23万
无形资产 112.90%9,070.35万40.72%6,509.2万36.53%6,475.74万1.54%4,911.38万4.15%4,260.33万10.08%4,625.78万11.08%4,742.96万8.68%4,837.04万51.15%4,090.49万48.91%4,202.24万
商誉 184.46%2.3亿-2.70%7,869.21万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万0.00%8,087.47万
长期待摊费用 21.84%1.66亿19.09%1.55亿20.81%1.48亿15.52%1.4亿20.23%1.36亿22.40%1.3亿28.01%1.23亿47.35%1.21亿59.36%1.13亿72.62%1.06亿
递延所得税资产 6.99%1.73亿8.72%1.76亿11.01%1.28亿9.69%1.31亿3.61%1.62亿0.70%1.62亿6.36%1.16亿-10.68%1.2亿-16.87%1.56亿-14.46%1.61亿
使用权资产 -21.65%3,497.4万-21.69%3,322.63万-21.35%3,722.79万-8.01%4,238.57万-13.21%4,463.72万-23.02%4,242.81万-8.07%4,733.61万-11.36%4,607.44万-4.46%5,142.88万0.38%5,511.9万
其他非流动资产 905.31%4.07亿830.83%3.96亿843.23%3.53亿507.56%3.46亿-30.66%4,047.55万-39.78%4,251.84万-33.39%3,741.1万3.02%5,700.91万39.82%5,837.62万241.21%7,060.59万
非流动资产合计 49.69%22.9亿42.66%20.81亿41.44%19.05亿41.35%18.3亿18.73%15.3亿14.55%14.58亿15.34%13.47亿25.49%12.95亿30.24%12.89亿35.34%12.73亿
资产总计 23.42%58.84亿22.61%57.71亿19.25%53.22亿12.70%49.98亿11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿
负债
流动负债
短期借款 --6,060.37万--3,657.88万--3,656.69万----------------------------
应付票据及应付账款 27.05%3.36亿19.63%3.16亿50.07%3.19亿4.46%2.51亿27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿
-应付账款 27.05%3.36亿19.63%3.16亿50.07%3.19亿4.46%2.51亿27.05%2.64亿-7.94%2.64亿-25.00%2.13亿-10.29%2.41亿-17.66%2.08亿16.07%2.87亿
合同负债 12.11%1,732.45万22.91%1,830.67万18.37%1,489.24万27.85%1,750.09万-72.38%1,545.34万-23.86%1,489.39万-31.81%1,258.08万-29.95%1,368.89万-2.32%5,595.92万34.90%1,956.14万
应付职工薪酬 29.43%2.66亿44.95%3.58亿37.17%2.73亿32.12%2.54亿27.25%2.06亿1.88%2.47亿3.46%1.99亿9.95%1.92亿25.74%1.62亿46.79%2.43亿
应交税费 11.07%1,783.11万-23.06%1,581.33万-94.47%184.11万-95.08%453.85万-30.73%1,605.45万-68.67%2,055.18万-82.02%3,330.2万-46.96%9,228.22万46.41%2,317.6万782.01%6,560.26万
其他应付款(含利息和股利) 124.00%1.21亿93.69%1.04亿35.15%8,014.62万-1.64%5,490.11万-0.57%5,399.19万-9.29%5,365万2.06%5,930万39.55%5,581.7万63.94%5,430.19万68.25%5,914.66万
-应付股利 --------------229.46万------------------------
-其他应付款 -------------5.75%5,260.65万-----9.29%5,365万----39.55%5,581.7万----68.25%5,914.66万
一年内到期的非流动负债 2.24%2,002.67万9.40%1,956.51万11.93%2,063.08万14.35%2,125.34万-1.49%1,958.77万-14.95%1,788.37万-5.04%1,843.21万-7.83%1,858.55万6.98%1,988.47万22.12%2,102.78万
其他流动负债 -42.27%25.82万4.08%43.18万-31.78%29.15万-30.41%42.84万-85.28%44.72万53.43%41.49万-30.65%42.72万-48.24%61.55万18.87%303.79万-48.64%27.04万
流动负债合计 45.78%8.39亿40.44%8.69亿39.35%7.47亿-1.61%6.04亿9.41%5.76亿-11.00%6.19亿-29.29%5.36亿-12.05%6.14亿3.43%5.26亿42.65%6.95亿
非流动负债
长期借款 --5,553.2万--3,412.09万--1,608.29万----------------------------
长期应付款 ------------0.00%5,000万------5,000万------5,000万--------
预计负债 82.66%9,173.96万58.11%7,207.09万29.91%7,189.37万21.66%6,142.34万-1.91%5,022.34万-2.41%4,558.14万23.33%5,534.06万6.01%5,048.61万14.24%5,119.96万6.87%4,670.88万
递延所得税负债 3.42%5,516.49万12.91%5,672.65万-3.52%5,987.55万3.61%5,837.46万10.64%5,333.81万-0.56%5,024.04万1.97%6,205.74万-0.37%5,634.25万7.50%4,821.07万43.89%5,052.57万
长期递延收益 -2.33%7,400.02万5.85%7,570.06万23.95%7,937.39万23.42%7,966.9万15.07%7,576.58万4.64%7,151.63万18.49%6,403.77万125.40%6,454.88万107.00%6,584.49万73.68%6,834.47万
租赁负债 -40.07%1,745.58万-46.76%1,436.98万-42.77%1,751.5万-21.73%2,368.31万-15.59%2,912.84万-26.12%2,699.18万-8.69%3,060.59万-8.50%3,025.85万-7.00%3,450.77万-6.45%3,653.24万
非流动负债合计 87.53%4.85亿24.01%3.03亿12.48%2.95亿8.55%2.73亿3.48%2.58亿20.89%2.44亿35.57%2.62亿51.70%2.52亿57.50%2.5亿28.55%2.02亿
负债合计 58.72%13.24亿35.78%11.72亿30.53%10.42亿1.34%8.77亿7.50%8.34亿-3.81%8.63亿-16.11%7.98亿0.19%8.65亿16.28%7.76亿39.21%8.97亿
所有者权益(或股东权益)
实收资本(或股本) 0.75%4.74亿0.84%4.73亿0.98%4.72亿0.92%4.71亿31.22%4.7亿31.12%4.69亿30.87%4.67亿31.17%4.67亿51.45%3.58亿51.66%3.58亿
资本公积 13.93%12.88亿27.13%13.91亿24.27%12.99亿24.24%12.4亿10.73%11.3亿9.57%10.94亿14.84%10.45亿17.33%9.98亿18.54%10.21亿19.90%9.98亿
盈余公积 12.85%2.37亿12.85%2.37亿17.17%2.1亿17.17%2.1亿17.17%2.1亿17.17%2.1亿51.66%1.79亿51.66%1.79亿51.66%1.79亿51.66%1.79亿
未分配利润 20.49%25.38亿20.77%24.78亿17.79%22.9亿15.43%21.84亿8.57%21.07亿7.44%20.52亿5.20%19.44亿15.54%18.92亿31.42%19.4亿57.07%19.1亿
其他综合收益 15.42%2,968.9万19.03%3,006.68万-30.80%2,136.95万-18.07%2,724.43万47.03%2,572.31万20.17%2,526.06万-11.47%3,087.91万98.52%3,325.17万718.77%1,749.57万613.97%2,102.05万
归属母公司所有者权益合计 15.81%45.66亿19.70%46.09亿17.05%42.92亿15.77%41.32亿12.14%39.42亿11.08%38.51亿12.19%36.67亿19.82%35.69亿30.49%35.16亿44.09%34.66亿
少数股东权益 36.56%-567.53万-48.26%-996.74万-414.19%-1,219.99万-4,662.51%-1,096.05万-727.92%-894.64万57.39%-672.31万77.33%-237.27万103.43%24.02万135.21%142.48万-1,096.00%-1,577.89万
所有者权益(或股东权益)合计 15.93%45.6亿19.65%45.99亿16.80%42.8亿15.46%41.21亿11.84%39.33亿11.39%38.44亿12.48%36.64亿20.11%35.69亿30.74%35.17亿43.51%34.51亿
负债和所有者权益(或股东权益)总计 23.42%58.84亿22.61%57.71亿19.25%53.22亿12.70%49.98亿11.05%47.67亿8.26%47.07亿6.02%44.62亿15.62%44.35亿27.87%42.93亿42.60%43.48亿
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)------致同会计师事务所(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。