沪深市场个股详情

300835 龙磁科技

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  • 36.12
  • -0.53-1.45%
午间休市 05/07 11:30 (北京)
43.12亿总市值39.65市盈率TTM

龙磁科技关键统计数据

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
-45.53%1.41亿
4.48%2.12亿
14.72%1.71亿
52.48%1.72亿
118.02%2.58亿
107.18%2.03亿
8.69%1.49亿
-31.66%1.13亿
-40.45%1.18亿
-24.96%9,786.58万
交易性金融资产
----
----
----
----
----
-97.82%11.12万
----
----
--354.22万
--510.65万
应收票据及应收账款
1.59%3.48亿
8.92%3.92亿
4.58%3.42亿
27.65%3.85亿
16.93%3.43亿
31.63%3.6亿
26.04%3.27亿
19.99%3.02亿
36.03%2.93亿
34.88%2.73亿
-应收票据
-61.60%1,668.29万
-31.67%1,382.31万
264.59%3,671.87万
4,009.82%1,594.61万
23,162.07%4,344.36万
--2,023.09万
--1,007.13万
100.00%38.8万
--18.68万
----
-应收账款
10.76%3.32亿
11.33%3.78亿
-3.69%3.05亿
22.52%3.69亿
2.18%2.99亿
24.23%3.4亿
22.15%3.17亿
19.93%3.01亿
35.94%2.93亿
35.61%2.73亿
其他应收款(含利息和股利)
-39.32%698.8万
-27.74%623.73万
64.74%1,225.49万
55.95%1,403.95万
61.44%1,151.71万
84.52%863.17万
-3.65%743.89万
13.55%900.25万
34.22%713.42万
-34.26%467.8万
-应收股利
----
----
----
--364.83万
----
----
----
----
----
----
-其他应收款
----
----
----
15.43%1,039.13万
----
84.52%863.17万
----
13.55%900.25万
----
-34.26%467.8万
预付款项
-58.01%967.26万
0.01%976.87万
8.07%2,271.12万
5.82%2,058.61万
-22.78%2,303.75万
-13.89%976.79万
-36.60%2,101.46万
2.49%1,945.31万
-48.26%2,983.17万
-32.58%1,134.3万
存货
21.32%5.1亿
4.36%4.48亿
17.73%4.85亿
3.19%4.37亿
-1.07%4.21亿
30.70%4.29亿
20.19%4.12亿
38.65%4.24亿
60.05%4.25亿
38.20%3.28亿
应收款项融资
-4.79%2,427.62万
-21.57%1,406.59万
-47.33%1,747.94万
-6.08%1,996.24万
0.25%2,549.64万
-18.25%1,793.47万
95.17%3,318.72万
-25.36%2,125.39万
-15.37%2,543.36万
2.64%2,193.85万
其他流动资产
103.26%1,647.88万
9.12%1,300.04万
18.88%1,542.78万
-22.12%1,076.7万
-51.45%810.73万
-1.52%1,191.34万
324.95%1,297.77万
272.65%1,382.43万
128.66%1,670.02万
90.63%1,209.79万
流动资产合计
-3.05%10.56亿
5.25%10.95亿
10.72%10.65亿
17.52%10.6亿
18.53%10.9亿
37.81%10.4亿
19.53%9.62亿
14.69%9.02亿
17.82%9.19亿
21.27%7.55亿
非流动资产
其他权益工具投资
13.79%6,051.45万
6.38%5,681.4万
-1.96%5,318.15万
1.36%5,408.57万
-3.79%5,318.03万
-2.95%5,340.55万
--5,424.73万
3.54%5,336.23万
8.03%5,527.62万
3.81%5,502.78万
其他非流动金融资产
5.80%3,618.53万
5.80%3,618.51万
-7.74%3,403.06万
26.56%3,402.99万
102.53%3,420.17万
102.52%3,420.06万
--3,688.76万
--2,688.76万
--1,688.76万
--1,688.76万
投资性房地产
175.86%49.62万
-36.77%58.07万
-59.85%49.3万
-46.89%57.75万
-84.65%17.99万
-26.89%91.84万
-8.40%122.8万
-23.70%108.72万
-22.37%117.17万
-21.19%125.61万
固定资产
----
----
----
3.20%6.82亿
----
17.97%6.89亿
----
46.75%6.61亿
----
30.16%5.84亿
在建工程
----
----
----
37.86%1.12亿
----
-28.61%8,145.96万
----
-26.46%8,122.77万
----
286.25%1.14亿
无形资产
13.85%7,797.13万
9.03%7,822.93万
2.85%7,461.21万
1.99%7,490.49万
-6.33%6,848.58万
37.88%7,175.24万
37.37%7,254.37万
39.04%7,344.18万
76.91%7,311.52万
25.83%5,204.03万
商誉
-17.24%9,461.58万
-17.24%9,461.58万
13.85%1.14亿
13.85%1.14亿
13.85%1.14亿
--1.14亿
--1亿
--1亿
--1亿
----
长期待摊费用
-22.70%394.62万
-34.10%355.56万
26.84%422.49万
25.45%469.35万
37.97%510.52万
55.63%539.51万
-17.80%333.1万
0.87%374.12万
-20.52%370.01万
-6.94%346.65万
递延所得税资产
-38.30%768.38万
-45.34%789.33万
126.18%1,513.1万
131.00%1,514.64万
92.57%1,245.38万
154.56%1,444.15万
45.01%668.98万
39.90%655.68万
37.66%646.73万
17.48%567.31万
使用权资产
-38.70%449.6万
-34.50%504.63万
11.22%562.05万
14.90%622万
1.98%733.49万
54.36%770.43万
116.79%505.36万
106.96%541.33万
93.68%719.25万
16.52%499.12万
其他非流动资产
4,510.47%1,110.37万
-1.84%765.22万
75.79%1,490.69万
29.10%1,499.71万
-98.31%24.08万
-88.36%779.53万
-84.21%847.97万
-80.64%1,161.7万
-54.98%1,427.58万
157.22%6,697.29万
非流动资产合计
11.57%11.98亿
10.22%11.91亿
8.80%11.32亿
8.62%11.13亿
8.52%10.74亿
19.45%10.81亿
29.57%10.41亿
38.91%10.25亿
53.57%9.9亿
47.52%9.05亿
资产总计
4.21%22.55亿
7.78%22.86亿
9.72%21.97亿
12.79%21.73亿
13.34%21.64亿
27.80%21.21亿
24.55%20.02亿
26.41%19.27亿
33.99%19.09亿
34.30%16.6亿
负债
流动负债
短期借款
58.20%5.86亿
162.96%5.31亿
30.43%2.93亿
28.28%3.49亿
7.74%3.71亿
-28.96%2.02亿
-5.31%2.25亿
54.05%2.72亿
112.58%3.44亿
178.83%2.84亿
应付票据及应付账款
54.29%2.13亿
59.58%2.69亿
37.09%2.04亿
3.32%1.69亿
-27.38%1.38亿
49.61%1.69亿
-33.26%1.49亿
-21.69%1.63亿
44.42%1.9亿
50.37%1.13亿
-应付票据
1,005.28%4,050.83万
386.63%4,048.82万
--1,718.44万
--720.45万
--366.5万
--832.02万
----
----
----
----
-应付账款
28.34%1.72亿
42.60%2.29亿
25.53%1.87亿
-1.08%1.62亿
-29.31%1.34亿
42.22%1.6亿
44.70%1.49亿
50.32%1.63亿
107.49%1.9亿
50.37%1.13亿
合同负债
-68.83%331.24万
-40.65%380.64万
-35.33%475.53万
54.39%1,092.63万
38.30%1,062.82万
49.48%641.37万
-34.41%735.35万
-35.94%707.73万
51.53%768.51万
1.54%429.08万
预收款项
--0
--0
----
----
----
----
----
----
----
----
应付职工薪酬
-22.34%1,475.63万
-4.49%2,614.24万
33.82%2,402.45万
70.45%2,344.95万
-0.56%1,900.23万
12.57%2,737万
-5.32%1,795.31万
-26.92%1,375.7万
-2.52%1,910.86万
-5.41%2,431.27万
应交税费
66.77%1,065.07万
24.46%1,502.82万
36.67%968.31万
55.57%1,142.84万
-36.97%638.64万
91.66%1,207.48万
28.29%708.5万
22.72%734.63万
33.12%1,013.17万
18.14%630万
其他应付款(含利息和股利)
-27.28%3,373.46万
-19.24%3,396.66万
4.13%3,938.23万
44.83%5,709.55万
600.23%4,638.92万
716.92%4,206万
643.72%3,781.97万
358.02%3,942.18万
25.22%662.49万
33.83%514.86万
-应付股利
----
----
----
--2,351.33万
----
----
----
----
----
----
-其他应付款
----
----
----
-14.81%3,358.21万
----
716.92%4,206万
----
358.02%3,942.18万
----
33.83%514.86万
一年内到期的非流动负债
-69.45%2,385.32万
187.25%8,189.29万
16,677.45%8,208.2万
1,257.60%7,793.14万
3,236.46%7,808.49万
192.83%2,850.91万
-96.89%48.92万
-68.05%574.04万
3.93%234.04万
49.04%973.58万
其他流动负债
----
-96.13%1,008.08万
19.97%2.4亿
-28.66%1.6亿
-28.40%1.51亿
73.21%2.6亿
31,627.39%2亿
45,184.48%2.24亿
51,879.03%2.1亿
90,195.26%1.5亿
流动负债合计
8.04%8.86亿
29.91%9.7亿
39.23%8.97亿
17.13%8.59亿
3.73%8.2亿
25.19%7.47亿
24.53%6.44亿
63.55%7.33亿
136.84%7.9亿
168.08%5.97亿
非流动负债
长期借款
19.54%1.72亿
-25.39%1.49亿
-44.22%1.31亿
45.33%1.44亿
569.68%1.44亿
1,242.42%2亿
401.39%2.35亿
82.84%9,887.05万
-65.26%2,146.43万
73.60%1,490.91万
预计负债
18.18%465.85万
11.78%440.62万
155.59%544.86万
129.08%488.34万
84.91%394.18万
--394.18万
3,550.22%213.17万
3,550.22%213.17万
3,550.22%213.17万
----
递延所得税负债
-36.11%1,707.05万
-38.80%1,680.29万
5.03%2,747.19万
5.00%2,755.41万
1.79%2,671.72万
9.71%2,745.74万
17.96%2,615.61万
11.17%2,624.2万
14.64%2,624.68万
6.03%2,502.7万
长期递延收益
0.81%3,636.64万
3.04%3,723.7万
32.75%3,478.88万
46.24%3,528.92万
47.02%3,607.31万
42.18%3,613.85万
-4.81%2,620.54万
-13.20%2,413.11万
-6.38%2,453.65万
-2.66%2,541.69万
租赁负债
-53.60%277.58万
-38.03%329.79万
70.53%533.69万
48.97%562.68万
23.67%598.22万
96.19%532.16万
261.90%312.95万
666.98%377.72万
164.96%483.71万
54.32%271.25万
其他非流动负债
--0
--0
----
----
----
----
----
----
----
----
非流动负债合计
7.51%2.33亿
-22.68%2.11亿
-30.23%2.04亿
39.89%2.17亿
173.25%2.16亿
301.09%2.73亿
200.03%2.92亿
46.33%1.55亿
-29.87%7,921.64万
12.88%6,806.55万
负债合计
7.93%11.18亿
15.83%11.82亿
17.55%11.01亿
21.11%10.76亿
19.17%10.36亿
53.44%10.2亿
52.34%9.37亿
60.25%8.88亿
94.68%8.69亿
135.00%6.65亿
所有者权益(或股东权益)
实收资本(或股本)
-0.64%1.19亿
-0.64%1.19亿
-0.64%1.19亿
-0.64%1.19亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
70.00%1.2亿
70.00%1.2亿
资本公积
-3.84%2.25亿
-3.60%2.25亿
-3.91%2.24亿
-3.21%2.23亿
-5.60%2.34亿
-6.16%2.33亿
-6.04%2.33亿
-7.25%2.3亿
-16.62%2.48亿
-16.62%2.48亿
盈余公积
10.12%5,390.8万
10.12%5,390.8万
5.53%4,895.31万
5.53%4,895.31万
5.53%4,895.31万
5.53%4,895.31万
15.98%4,638.64万
15.98%4,638.64万
15.98%4,638.64万
15.98%4,638.64万
未分配利润
11.65%7.69亿
12.54%7.41亿
12.55%7.34亿
12.45%7亿
10.07%6.89亿
7.80%6.58亿
8.84%6.52亿
9.35%6.22亿
12.99%6.26亿
16.06%6.11亿
减:库存股
202.86%9,924.38万
202.86%9,924.38万
202.86%9,924.38万
81.17%5,936.78万
-35.45%3,276.92万
-35.45%3,276.92万
-20.67%3,276.92万
21.37%3,276.92万
--5,076.72万
--5,076.72万
其他综合收益
39.65%2,606.8万
-4.72%2,160.22万
-15.08%2,071.23万
-38.62%1,722.14万
-24.35%1,866.64万
13.07%2,267.15万
-7.47%2,438.89万
43.83%2,805.53万
57.15%2,467.33万
10.02%2,005.17万
一般风险准备
--0
--0
----
----
--0
----
----
----
----
----
归属母公司所有者权益合计
1.52%10.95亿
1.03%10.61亿
0.42%10.48亿
3.39%10.49亿
6.28%10.78亿
5.58%10.5亿
5.13%10.44亿
4.58%10.14亿
3.74%10.15亿
4.40%9.95亿
少数股东权益
-15.08%4,174.11万
-14.45%4,323.28万
118.40%4,769.51万
101.30%4,859.06万
97.69%4,915.23万
--5,053.7万
--2,183.8万
--2,413.81万
--2,486.3万
----
所有者权益(或股东权益)合计
0.80%11.37亿
0.32%11.04亿
2.84%10.96亿
5.67%10.97亿
8.46%11.28亿
10.67%11.01亿
7.33%10.66亿
7.07%10.38亿
6.28%10.4亿
4.40%9.95亿
负债和所有者权益(或股东权益)总计
4.21%22.55亿
7.78%22.86亿
9.72%21.97亿
12.79%21.73亿
13.34%21.64亿
27.80%21.21亿
24.55%20.02亿
26.41%19.27亿
33.99%19.09亿
34.30%16.6亿
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)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -45.53%1.41亿4.48%2.12亿14.72%1.71亿52.48%1.72亿118.02%2.58亿107.18%2.03亿8.69%1.49亿-31.66%1.13亿-40.45%1.18亿-24.96%9,786.58万
交易性金融资产 ---------------------97.82%11.12万----------354.22万--510.65万
应收票据及应收账款 1.59%3.48亿8.92%3.92亿4.58%3.42亿27.65%3.85亿16.93%3.43亿31.63%3.6亿26.04%3.27亿19.99%3.02亿36.03%2.93亿34.88%2.73亿
-应收票据 -61.60%1,668.29万-31.67%1,382.31万264.59%3,671.87万4,009.82%1,594.61万23,162.07%4,344.36万--2,023.09万--1,007.13万100.00%38.8万--18.68万----
-应收账款 10.76%3.32亿11.33%3.78亿-3.69%3.05亿22.52%3.69亿2.18%2.99亿24.23%3.4亿22.15%3.17亿19.93%3.01亿35.94%2.93亿35.61%2.73亿
其他应收款(含利息和股利) -39.32%698.8万-27.74%623.73万64.74%1,225.49万55.95%1,403.95万61.44%1,151.71万84.52%863.17万-3.65%743.89万13.55%900.25万34.22%713.42万-34.26%467.8万
-应收股利 --------------364.83万------------------------
-其他应收款 ------------15.43%1,039.13万----84.52%863.17万----13.55%900.25万-----34.26%467.8万
预付款项 -58.01%967.26万0.01%976.87万8.07%2,271.12万5.82%2,058.61万-22.78%2,303.75万-13.89%976.79万-36.60%2,101.46万2.49%1,945.31万-48.26%2,983.17万-32.58%1,134.3万
存货 21.32%5.1亿4.36%4.48亿17.73%4.85亿3.19%4.37亿-1.07%4.21亿30.70%4.29亿20.19%4.12亿38.65%4.24亿60.05%4.25亿38.20%3.28亿
应收款项融资 -4.79%2,427.62万-21.57%1,406.59万-47.33%1,747.94万-6.08%1,996.24万0.25%2,549.64万-18.25%1,793.47万95.17%3,318.72万-25.36%2,125.39万-15.37%2,543.36万2.64%2,193.85万
其他流动资产 103.26%1,647.88万9.12%1,300.04万18.88%1,542.78万-22.12%1,076.7万-51.45%810.73万-1.52%1,191.34万324.95%1,297.77万272.65%1,382.43万128.66%1,670.02万90.63%1,209.79万
流动资产合计 -3.05%10.56亿5.25%10.95亿10.72%10.65亿17.52%10.6亿18.53%10.9亿37.81%10.4亿19.53%9.62亿14.69%9.02亿17.82%9.19亿21.27%7.55亿
非流动资产
其他权益工具投资 13.79%6,051.45万6.38%5,681.4万-1.96%5,318.15万1.36%5,408.57万-3.79%5,318.03万-2.95%5,340.55万--5,424.73万3.54%5,336.23万8.03%5,527.62万3.81%5,502.78万
其他非流动金融资产 5.80%3,618.53万5.80%3,618.51万-7.74%3,403.06万26.56%3,402.99万102.53%3,420.17万102.52%3,420.06万--3,688.76万--2,688.76万--1,688.76万--1,688.76万
投资性房地产 175.86%49.62万-36.77%58.07万-59.85%49.3万-46.89%57.75万-84.65%17.99万-26.89%91.84万-8.40%122.8万-23.70%108.72万-22.37%117.17万-21.19%125.61万
固定资产 ------------3.20%6.82亿----17.97%6.89亿----46.75%6.61亿----30.16%5.84亿
在建工程 ------------37.86%1.12亿-----28.61%8,145.96万-----26.46%8,122.77万----286.25%1.14亿
无形资产 13.85%7,797.13万9.03%7,822.93万2.85%7,461.21万1.99%7,490.49万-6.33%6,848.58万37.88%7,175.24万37.37%7,254.37万39.04%7,344.18万76.91%7,311.52万25.83%5,204.03万
商誉 -17.24%9,461.58万-17.24%9,461.58万13.85%1.14亿13.85%1.14亿13.85%1.14亿--1.14亿--1亿--1亿--1亿----
长期待摊费用 -22.70%394.62万-34.10%355.56万26.84%422.49万25.45%469.35万37.97%510.52万55.63%539.51万-17.80%333.1万0.87%374.12万-20.52%370.01万-6.94%346.65万
递延所得税资产 -38.30%768.38万-45.34%789.33万126.18%1,513.1万131.00%1,514.64万92.57%1,245.38万154.56%1,444.15万45.01%668.98万39.90%655.68万37.66%646.73万17.48%567.31万
使用权资产 -38.70%449.6万-34.50%504.63万11.22%562.05万14.90%622万1.98%733.49万54.36%770.43万116.79%505.36万106.96%541.33万93.68%719.25万16.52%499.12万
其他非流动资产 4,510.47%1,110.37万-1.84%765.22万75.79%1,490.69万29.10%1,499.71万-98.31%24.08万-88.36%779.53万-84.21%847.97万-80.64%1,161.7万-54.98%1,427.58万157.22%6,697.29万
非流动资产合计 11.57%11.98亿10.22%11.91亿8.80%11.32亿8.62%11.13亿8.52%10.74亿19.45%10.81亿29.57%10.41亿38.91%10.25亿53.57%9.9亿47.52%9.05亿
资产总计 4.21%22.55亿7.78%22.86亿9.72%21.97亿12.79%21.73亿13.34%21.64亿27.80%21.21亿24.55%20.02亿26.41%19.27亿33.99%19.09亿34.30%16.6亿
负债
流动负债
短期借款 58.20%5.86亿162.96%5.31亿30.43%2.93亿28.28%3.49亿7.74%3.71亿-28.96%2.02亿-5.31%2.25亿54.05%2.72亿112.58%3.44亿178.83%2.84亿
应付票据及应付账款 54.29%2.13亿59.58%2.69亿37.09%2.04亿3.32%1.69亿-27.38%1.38亿49.61%1.69亿-33.26%1.49亿-21.69%1.63亿44.42%1.9亿50.37%1.13亿
-应付票据 1,005.28%4,050.83万386.63%4,048.82万--1,718.44万--720.45万--366.5万--832.02万----------------
-应付账款 28.34%1.72亿42.60%2.29亿25.53%1.87亿-1.08%1.62亿-29.31%1.34亿42.22%1.6亿44.70%1.49亿50.32%1.63亿107.49%1.9亿50.37%1.13亿
合同负债 -68.83%331.24万-40.65%380.64万-35.33%475.53万54.39%1,092.63万38.30%1,062.82万49.48%641.37万-34.41%735.35万-35.94%707.73万51.53%768.51万1.54%429.08万
预收款项 --0--0--------------------------------
应付职工薪酬 -22.34%1,475.63万-4.49%2,614.24万33.82%2,402.45万70.45%2,344.95万-0.56%1,900.23万12.57%2,737万-5.32%1,795.31万-26.92%1,375.7万-2.52%1,910.86万-5.41%2,431.27万
应交税费 66.77%1,065.07万24.46%1,502.82万36.67%968.31万55.57%1,142.84万-36.97%638.64万91.66%1,207.48万28.29%708.5万22.72%734.63万33.12%1,013.17万18.14%630万
其他应付款(含利息和股利) -27.28%3,373.46万-19.24%3,396.66万4.13%3,938.23万44.83%5,709.55万600.23%4,638.92万716.92%4,206万643.72%3,781.97万358.02%3,942.18万25.22%662.49万33.83%514.86万
-应付股利 --------------2,351.33万------------------------
-其他应付款 -------------14.81%3,358.21万----716.92%4,206万----358.02%3,942.18万----33.83%514.86万
一年内到期的非流动负债 -69.45%2,385.32万187.25%8,189.29万16,677.45%8,208.2万1,257.60%7,793.14万3,236.46%7,808.49万192.83%2,850.91万-96.89%48.92万-68.05%574.04万3.93%234.04万49.04%973.58万
其他流动负债 -----96.13%1,008.08万19.97%2.4亿-28.66%1.6亿-28.40%1.51亿73.21%2.6亿31,627.39%2亿45,184.48%2.24亿51,879.03%2.1亿90,195.26%1.5亿
流动负债合计 8.04%8.86亿29.91%9.7亿39.23%8.97亿17.13%8.59亿3.73%8.2亿25.19%7.47亿24.53%6.44亿63.55%7.33亿136.84%7.9亿168.08%5.97亿
非流动负债
长期借款 19.54%1.72亿-25.39%1.49亿-44.22%1.31亿45.33%1.44亿569.68%1.44亿1,242.42%2亿401.39%2.35亿82.84%9,887.05万-65.26%2,146.43万73.60%1,490.91万
预计负债 18.18%465.85万11.78%440.62万155.59%544.86万129.08%488.34万84.91%394.18万--394.18万3,550.22%213.17万3,550.22%213.17万3,550.22%213.17万----
递延所得税负债 -36.11%1,707.05万-38.80%1,680.29万5.03%2,747.19万5.00%2,755.41万1.79%2,671.72万9.71%2,745.74万17.96%2,615.61万11.17%2,624.2万14.64%2,624.68万6.03%2,502.7万
长期递延收益 0.81%3,636.64万3.04%3,723.7万32.75%3,478.88万46.24%3,528.92万47.02%3,607.31万42.18%3,613.85万-4.81%2,620.54万-13.20%2,413.11万-6.38%2,453.65万-2.66%2,541.69万
租赁负债 -53.60%277.58万-38.03%329.79万70.53%533.69万48.97%562.68万23.67%598.22万96.19%532.16万261.90%312.95万666.98%377.72万164.96%483.71万54.32%271.25万
其他非流动负债 --0--0--------------------------------
非流动负债合计 7.51%2.33亿-22.68%2.11亿-30.23%2.04亿39.89%2.17亿173.25%2.16亿301.09%2.73亿200.03%2.92亿46.33%1.55亿-29.87%7,921.64万12.88%6,806.55万
负债合计 7.93%11.18亿15.83%11.82亿17.55%11.01亿21.11%10.76亿19.17%10.36亿53.44%10.2亿52.34%9.37亿60.25%8.88亿94.68%8.69亿135.00%6.65亿
所有者权益(或股东权益)
实收资本(或股本) -0.64%1.19亿-0.64%1.19亿-0.64%1.19亿-0.64%1.19亿0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿70.00%1.2亿70.00%1.2亿
资本公积 -3.84%2.25亿-3.60%2.25亿-3.91%2.24亿-3.21%2.23亿-5.60%2.34亿-6.16%2.33亿-6.04%2.33亿-7.25%2.3亿-16.62%2.48亿-16.62%2.48亿
盈余公积 10.12%5,390.8万10.12%5,390.8万5.53%4,895.31万5.53%4,895.31万5.53%4,895.31万5.53%4,895.31万15.98%4,638.64万15.98%4,638.64万15.98%4,638.64万15.98%4,638.64万
未分配利润 11.65%7.69亿12.54%7.41亿12.55%7.34亿12.45%7亿10.07%6.89亿7.80%6.58亿8.84%6.52亿9.35%6.22亿12.99%6.26亿16.06%6.11亿
减:库存股 202.86%9,924.38万202.86%9,924.38万202.86%9,924.38万81.17%5,936.78万-35.45%3,276.92万-35.45%3,276.92万-20.67%3,276.92万21.37%3,276.92万--5,076.72万--5,076.72万
其他综合收益 39.65%2,606.8万-4.72%2,160.22万-15.08%2,071.23万-38.62%1,722.14万-24.35%1,866.64万13.07%2,267.15万-7.47%2,438.89万43.83%2,805.53万57.15%2,467.33万10.02%2,005.17万
一般风险准备 --0--0----------0--------------------
归属母公司所有者权益合计 1.52%10.95亿1.03%10.61亿0.42%10.48亿3.39%10.49亿6.28%10.78亿5.58%10.5亿5.13%10.44亿4.58%10.14亿3.74%10.15亿4.40%9.95亿
少数股东权益 -15.08%4,174.11万-14.45%4,323.28万118.40%4,769.51万101.30%4,859.06万97.69%4,915.23万--5,053.7万--2,183.8万--2,413.81万--2,486.3万----
所有者权益(或股东权益)合计 0.80%11.37亿0.32%11.04亿2.84%10.96亿5.67%10.97亿8.46%11.28亿10.67%11.01亿7.33%10.66亿7.07%10.38亿6.28%10.4亿4.40%9.95亿
负债和所有者权益(或股东权益)总计 4.21%22.55亿7.78%22.86亿9.72%21.97亿12.79%21.73亿13.34%21.64亿27.80%21.21亿24.55%20.02亿26.41%19.27亿33.99%19.09亿34.30%16.6亿
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)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。