沪深市场个股详情

603728 鸣志电器

添加自选
  • 66.09
  • +0.37+0.56%
已收盘 05/08 15:00 (北京)
276.84亿总市值351.54市盈率TTM

鸣志电器关键统计数据

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
43.90%8.19亿
26.51%6.97亿
23.48%7.7亿
-1.64%6.49亿
-23.53%5.69亿
-1.71%5.51亿
-9.93%6.24亿
-4.54%6.6亿
19.82%7.45亿
-9.17%5.6亿
应收票据及应收账款
-5.80%5.82亿
-6.94%5.93亿
-3.34%5.84亿
4.29%6.52亿
7.90%6.18亿
-16.25%6.38亿
-18.29%6.04亿
-3.23%6.25亿
-10.05%5.73亿
13.47%7.62亿
-应收票据
132.22%5,954.52万
57.16%4,931.64万
46.30%3,495.71万
-12.73%3,057.17万
-13.90%2,564.21万
-46.48%3,138.02万
-64.70%2,389.42万
-54.11%3,503.21万
-58.96%2,978.31万
-46.81%5,862.86万
-应收账款
-11.78%5.23亿
-10.26%5.44亿
-5.38%5.49亿
5.30%6.21亿
9.10%5.93亿
-13.73%6.06亿
-13.62%5.8亿
3.60%5.9亿
-3.76%5.43亿
25.32%7.03亿
其他应收款(含利息和股利)
0.92%1.57亿
-1.66%1.51亿
1.31%1.59亿
-0.50%1.55亿
9.78%1.56亿
24.98%1.54亿
122.08%1.57亿
619.37%1.56亿
717.79%1.42亿
728.92%1.23亿
-应收利息
----
----
----
--113.71万
----
----
----
----
----
----
-其他应收款
----
----
----
-1.23%1.54亿
----
24.98%1.54亿
----
619.37%1.56亿
----
728.92%1.23亿
合同资产
-28.51%88.99万
-47.92%109.99万
-15.49%153.98万
-29.73%143.81万
3.83%124.48万
350.51%211.18万
-9.02%182.19万
6.16%204.65万
-52.73%119.88万
-81.03%46.88万
预付款项
6.55%2,692.1万
4.76%2,740.57万
-34.14%2,316.39万
-25.19%2,777.36万
-35.14%2,526.68万
-28.27%2,616.02万
16.53%3,516.96万
-15.98%3,712.72万
-13.03%3,895.64万
15.30%3,646.95万
存货
0.38%6.06亿
-10.99%5.72亿
-15.70%5.72亿
-16.07%5.92亿
-20.03%6.03亿
-14.09%6.43亿
-11.39%6.78亿
0.59%7.05亿
23.25%7.54亿
29.50%7.48亿
应收款项融资
22.42%1.05亿
30.04%9,491.88万
-19.76%7,057.45万
4.92%7,777.63万
35.11%8,546.76万
43.26%7,299万
--8,794.97万
--7,412.65万
--6,325.83万
--5,094.83万
其他流动资产
-28.68%1.14亿
-33.32%8,109.14万
100.22%1.28亿
155.84%1.49亿
134.98%1.59亿
57.88%1.22亿
77.62%6,404.02万
2.96%5,822.66万
41.87%6,775.12万
77.75%7,703.09万
流动资产合计
8.71%24.11亿
0.46%22.18亿
2.52%23.09亿
-0.59%23.04亿
-7.01%22.18亿
-6.36%22.08亿
-3.61%22.52亿
7.18%23.17亿
20.28%23.85亿
20.43%23.58亿
非流动资产
投资性房地产
-11.69%98.78万
-11.36%102.05万
-11.04%105.31万
-10.75%108.58万
-10.47%111.85万
-10.20%115.12万
-9.94%118.39万
-9.70%121.66万
-9.47%124.92万
-9.25%128.19万
固定资产
----
----
----
1.34%6.7亿
----
4.73%6.78亿
----
106.07%6.61亿
----
104.91%6.47亿
在建工程
----
----
----
16.87%9,823.86万
----
87.96%8,723.18万
----
-66.87%8,405.46万
----
-78.44%4,640.98万
无形资产
91.73%2.08亿
-1.26%1.1亿
1.69%1.11亿
2.66%1.13亿
-1.88%1.09亿
0.47%1.12亿
-4.67%1.1亿
-3.85%1.1亿
-3.63%1.11亿
-4.29%1.11亿
商誉
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
长期待摊费用
23.34%3,231.91万
-15.09%3,372.66万
38.20%3,396.46万
80.79%3,527万
136.49%2,620.36万
255.98%3,972.11万
93.84%2,457.69万
55.91%1,950.93万
-12.32%1,108.03万
-15.54%1,115.82万
递延所得税资产
35.51%1.29亿
31.26%1.21亿
24.68%1.2亿
20.72%1.08亿
45.54%9,527.46万
53.62%9,225.14万
65.40%9,632.5万
51.49%8,980.32万
55.88%6,546.4万
49.69%6,005.36万
使用权资产
-19.26%4,845.9万
-18.82%5,040.01万
-15.09%5,516.05万
-22.50%5,546.98万
-12.49%6,001.49万
-9.21%6,208.15万
26.78%6,496.36万
55.57%7,156.93万
70.74%6,858.17万
64.18%6,837.93万
其他非流动资产
219.55%1.03亿
456.19%2亿
11.08%4,446.81万
-11.42%3,933.98万
-15.90%3,226.89万
-0.59%3,589.68万
-29.81%4,003.09万
1.46%4,440.95万
26.66%3,836.78万
19.27%3,611.03万
非流动资产合计
15.49%18.9亿
13.86%18.6亿
3.25%16.62亿
2.43%16.46亿
7.70%16.36亿
8.37%16.33亿
12.85%16.1亿
16.68%16.07亿
14.11%15.19亿
16.00%15.07亿
资产总计
11.59%43.01亿
6.16%40.78亿
2.82%39.71亿
0.64%39.5亿
-1.28%38.54亿
-0.62%38.42亿
2.63%38.62亿
10.88%39.24亿
17.80%39.04亿
18.66%38.66亿
负债
流动负债
短期借款
75.31%4.11亿
81.57%3.34亿
45.99%3.2亿
12.08%2.75亿
-28.64%2.35亿
-41.46%1.84亿
-34.10%2.19亿
-6.55%2.45亿
117.38%3.29亿
1,508.92%3.14亿
交易性金融负债
----
--17.69万
----
----
----
----
----
----
----
----
应付票据及应付账款
32.67%3.61亿
5.40%3.33亿
-11.62%2.65亿
1.38%3.26亿
-6.20%2.72亿
-33.03%3.16亿
-39.59%3亿
-25.81%3.21亿
-28.44%2.9亿
0.14%4.71亿
-应付票据
----
----
----
----
----
----
----
-81.45%309.42万
132.33%916.93万
-58.89%607.51万
-应付账款
32.67%3.61亿
5.40%3.33亿
-11.62%2.65亿
2.37%3.26亿
-3.14%2.72亿
-32.16%3.16亿
-37.49%3亿
-23.58%3.18亿
-30.02%2.81亿
2.05%4.65亿
合同负债
14.67%1,746.24万
34.78%2,134.42万
-26.75%1,341.73万
-4.89%1,785.61万
-4.66%1,522.85万
-44.71%1,583.64万
-28.15%1,831.75万
-55.76%1,877.44万
-31.70%1,597.36万
-18.35%2,864.21万
应付职工薪酬
15.61%2,642.17万
-46.37%3,735.4万
-69.69%2,054.67万
-75.88%2,389.71万
-71.76%2,285.38万
-45.68%6,964.95万
-28.02%6,778.09万
14.81%9,905.91万
24.93%8,092.4万
29.29%1.28亿
应交税费
-32.26%2,168.58万
-17.33%2,113.13万
-38.01%2,509.38万
-15.17%2,718.27万
35.40%3,201.38万
-39.52%2,556.24万
34.09%4,048.31万
-1.87%3,204.46万
-22.23%2,364.43万
26.10%4,226.8万
其他应付款(含利息和股利)
28.80%3.8亿
0.63%2.87亿
-2.93%3亿
-4.14%2.92亿
1.74%2.95亿
869.24%2.86亿
586.66%3.09亿
350.90%3.04亿
658.60%2.9亿
-14.15%2,945.67万
-应付股利
----
----
----
--120.08万
----
----
----
----
----
----
-其他应付款
----
----
----
-4.53%2.9亿
----
869.24%2.86亿
----
661.04%3.04亿
----
-14.15%2,945.67万
一年内到期的非流动负债
20.60%2,056.98万
12.94%1,969.1万
81.26%3,029.24万
47.91%2,900.07万
-4.94%1,705.69万
-0.07%1,743.5万
20.33%1,671.22万
48.35%1,960.64万
71.86%1,794.37万
84.23%1,744.78万
其他流动负债
-18.03%104.32万
-12.45%104.13万
-31.70%124.97万
7.79%149.12万
103.91%127.27万
8.62%118.95万
-29.47%182.98万
-58.82%138.34万
-41.48%62.41万
-64.65%109.51万
流动负债合计
39.24%12.4亿
15.28%10.54亿
0.03%9.76亿
-4.95%9.92亿
-15.06%8.9亿
-11.41%9.14亿
-6.23%9.76亿
10.99%10.44亿
44.61%10.48亿
46.46%10.32亿
非流动负债
长期借款
200.00%8,400万
--5,600万
--5,600万
--2,800万
--2,800万
----
----
----
----
----
长期应付款
----
----
----
----
----
----
----
-42.02%2,105.88万
----
----
预计负债
----
----
----
--0
----
----
----
-48.40%1,081.86万
0.30%2,181.86万
30.01%3,111.02万
递延所得税负债
-2.33%759.88万
-8.87%749.81万
-2.56%793.69万
-3.05%790.22万
-4.30%777.97万
-0.22%822.82万
-2.77%814.51万
-4.19%815.04万
-5.88%812.91万
-5.94%824.62万
长期递延收益
-24.16%26.99万
-24.16%26.99万
67.55%30.7万
67.55%30.7万
-46.53%35.58万
-46.53%35.58万
-96.03%18.32万
-96.03%18.32万
-87.64%66.55万
-87.64%66.55万
租赁负债
-22.74%3,626.21万
-27.46%3,847.04万
-21.96%4,344.62万
-25.77%4,441.31万
-16.78%4,693.27万
-4.51%5,303.09万
41.63%5,566.82万
73.02%5,983.48万
88.44%5,639.37万
69.94%5,553.3万
非流动负债合计
37.20%1.28亿
42.13%1.02亿
44.91%1.08亿
-19.41%8,062.22万
-13.58%9,338.83万
-38.31%7,193.5万
-21.21%7,431.67万
-4.71%1亿
5.22%1.08亿
8.21%1.17亿
负债合计
39.05%13.68亿
17.24%11.56亿
3.20%10.84亿
-6.22%10.73亿
-14.92%9.84亿
-14.14%9.86亿
-7.48%10.5亿
9.41%11.44亿
39.72%11.56亿
41.39%11.49亿
所有者权益(或股东权益)
实收资本(或股本)
-0.28%4.19亿
-0.28%4.19亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
-0.02%4.2亿
-0.02%4.2亿
-0.02%4.2亿
资本公积
-1.13%7.97亿
-1.13%7.97亿
-1.21%8.06亿
-1.72%8.06亿
0.50%8.06亿
0.73%8.06亿
3.25%8.16亿
4.22%8.2亿
2.29%8.02亿
2.71%8亿
盈余公积
5.58%9,809.75万
5.58%9,809.75万
7.78%9,291.58万
7.78%9,291.58万
7.78%9,291.58万
7.78%9,291.58万
13.38%8,620.58万
13.38%8,620.58万
13.38%8,620.58万
13.38%8,620.58万
未分配利润
3.75%15.74亿
3.72%15.67亿
5.49%15.41亿
7.25%15.34亿
5.44%15.17亿
7.41%15.11亿
9.90%14.61亿
15.36%14.3亿
15.07%14.39亿
16.10%14.07亿
减:库存股
----
----
0.00%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-42.02%2,105.88万
-42.02%2,105.88万
-42.02%2,105.88万
其他综合收益
-5.86%3,464.37万
13.01%3,136.85万
-9.75%2,834.98万
-31.43%2,591.14万
138.38%3,679.89万
51.24%2,775.7万
15.10%3,141.11万
1,413.91%3,778.88万
224.72%1,543.7万
284.84%1,835.34万
专项储备
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
归属母公司所有者权益合计
2.09%29.24亿
2.28%29.13亿
2.64%28.79亿
3.43%28.69亿
4.42%28.64亿
5.05%28.48亿
6.95%28.05亿
11.42%27.74亿
10.45%27.43亿
11.05%27.11亿
少数股东权益
36.41%957.87万
21.21%857.64万
21.73%776.94万
20.22%741.35万
21.68%702.21万
26.78%707.55万
33.01%638.27万
57.89%616.69万
45.21%577.11万
48.66%558.1万
所有者权益(或股东权益)合计
2.18%29.33亿
2.33%29.22亿
2.68%28.87亿
3.47%28.77亿
4.45%28.71亿
5.10%28.55亿
7.00%28.12亿
11.49%27.81亿
10.51%27.48亿
11.11%27.17亿
负债和所有者权益(或股东权益)总计
11.59%43.01亿
6.16%40.78亿
2.82%39.71亿
0.64%39.5亿
-1.28%38.54亿
-0.62%38.42亿
2.63%38.62亿
10.88%39.24亿
17.80%39.04亿
18.66%38.66亿
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
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 43.90%8.19亿26.51%6.97亿23.48%7.7亿-1.64%6.49亿-23.53%5.69亿-1.71%5.51亿-9.93%6.24亿-4.54%6.6亿19.82%7.45亿-9.17%5.6亿
应收票据及应收账款 -5.80%5.82亿-6.94%5.93亿-3.34%5.84亿4.29%6.52亿7.90%6.18亿-16.25%6.38亿-18.29%6.04亿-3.23%6.25亿-10.05%5.73亿13.47%7.62亿
-应收票据 132.22%5,954.52万57.16%4,931.64万46.30%3,495.71万-12.73%3,057.17万-13.90%2,564.21万-46.48%3,138.02万-64.70%2,389.42万-54.11%3,503.21万-58.96%2,978.31万-46.81%5,862.86万
-应收账款 -11.78%5.23亿-10.26%5.44亿-5.38%5.49亿5.30%6.21亿9.10%5.93亿-13.73%6.06亿-13.62%5.8亿3.60%5.9亿-3.76%5.43亿25.32%7.03亿
其他应收款(含利息和股利) 0.92%1.57亿-1.66%1.51亿1.31%1.59亿-0.50%1.55亿9.78%1.56亿24.98%1.54亿122.08%1.57亿619.37%1.56亿717.79%1.42亿728.92%1.23亿
-应收利息 --------------113.71万------------------------
-其他应收款 -------------1.23%1.54亿----24.98%1.54亿----619.37%1.56亿----728.92%1.23亿
合同资产 -28.51%88.99万-47.92%109.99万-15.49%153.98万-29.73%143.81万3.83%124.48万350.51%211.18万-9.02%182.19万6.16%204.65万-52.73%119.88万-81.03%46.88万
预付款项 6.55%2,692.1万4.76%2,740.57万-34.14%2,316.39万-25.19%2,777.36万-35.14%2,526.68万-28.27%2,616.02万16.53%3,516.96万-15.98%3,712.72万-13.03%3,895.64万15.30%3,646.95万
存货 0.38%6.06亿-10.99%5.72亿-15.70%5.72亿-16.07%5.92亿-20.03%6.03亿-14.09%6.43亿-11.39%6.78亿0.59%7.05亿23.25%7.54亿29.50%7.48亿
应收款项融资 22.42%1.05亿30.04%9,491.88万-19.76%7,057.45万4.92%7,777.63万35.11%8,546.76万43.26%7,299万--8,794.97万--7,412.65万--6,325.83万--5,094.83万
其他流动资产 -28.68%1.14亿-33.32%8,109.14万100.22%1.28亿155.84%1.49亿134.98%1.59亿57.88%1.22亿77.62%6,404.02万2.96%5,822.66万41.87%6,775.12万77.75%7,703.09万
流动资产合计 8.71%24.11亿0.46%22.18亿2.52%23.09亿-0.59%23.04亿-7.01%22.18亿-6.36%22.08亿-3.61%22.52亿7.18%23.17亿20.28%23.85亿20.43%23.58亿
非流动资产
投资性房地产 -11.69%98.78万-11.36%102.05万-11.04%105.31万-10.75%108.58万-10.47%111.85万-10.20%115.12万-9.94%118.39万-9.70%121.66万-9.47%124.92万-9.25%128.19万
固定资产 ------------1.34%6.7亿----4.73%6.78亿----106.07%6.61亿----104.91%6.47亿
在建工程 ------------16.87%9,823.86万----87.96%8,723.18万-----66.87%8,405.46万-----78.44%4,640.98万
无形资产 91.73%2.08亿-1.26%1.1亿1.69%1.11亿2.66%1.13亿-1.88%1.09亿0.47%1.12亿-4.67%1.1亿-3.85%1.1亿-3.63%1.11亿-4.29%1.11亿
商誉 0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿
长期待摊费用 23.34%3,231.91万-15.09%3,372.66万38.20%3,396.46万80.79%3,527万136.49%2,620.36万255.98%3,972.11万93.84%2,457.69万55.91%1,950.93万-12.32%1,108.03万-15.54%1,115.82万
递延所得税资产 35.51%1.29亿31.26%1.21亿24.68%1.2亿20.72%1.08亿45.54%9,527.46万53.62%9,225.14万65.40%9,632.5万51.49%8,980.32万55.88%6,546.4万49.69%6,005.36万
使用权资产 -19.26%4,845.9万-18.82%5,040.01万-15.09%5,516.05万-22.50%5,546.98万-12.49%6,001.49万-9.21%6,208.15万26.78%6,496.36万55.57%7,156.93万70.74%6,858.17万64.18%6,837.93万
其他非流动资产 219.55%1.03亿456.19%2亿11.08%4,446.81万-11.42%3,933.98万-15.90%3,226.89万-0.59%3,589.68万-29.81%4,003.09万1.46%4,440.95万26.66%3,836.78万19.27%3,611.03万
非流动资产合计 15.49%18.9亿13.86%18.6亿3.25%16.62亿2.43%16.46亿7.70%16.36亿8.37%16.33亿12.85%16.1亿16.68%16.07亿14.11%15.19亿16.00%15.07亿
资产总计 11.59%43.01亿6.16%40.78亿2.82%39.71亿0.64%39.5亿-1.28%38.54亿-0.62%38.42亿2.63%38.62亿10.88%39.24亿17.80%39.04亿18.66%38.66亿
负债
流动负债
短期借款 75.31%4.11亿81.57%3.34亿45.99%3.2亿12.08%2.75亿-28.64%2.35亿-41.46%1.84亿-34.10%2.19亿-6.55%2.45亿117.38%3.29亿1,508.92%3.14亿
交易性金融负债 ------17.69万--------------------------------
应付票据及应付账款 32.67%3.61亿5.40%3.33亿-11.62%2.65亿1.38%3.26亿-6.20%2.72亿-33.03%3.16亿-39.59%3亿-25.81%3.21亿-28.44%2.9亿0.14%4.71亿
-应付票据 -----------------------------81.45%309.42万132.33%916.93万-58.89%607.51万
-应付账款 32.67%3.61亿5.40%3.33亿-11.62%2.65亿2.37%3.26亿-3.14%2.72亿-32.16%3.16亿-37.49%3亿-23.58%3.18亿-30.02%2.81亿2.05%4.65亿
合同负债 14.67%1,746.24万34.78%2,134.42万-26.75%1,341.73万-4.89%1,785.61万-4.66%1,522.85万-44.71%1,583.64万-28.15%1,831.75万-55.76%1,877.44万-31.70%1,597.36万-18.35%2,864.21万
应付职工薪酬 15.61%2,642.17万-46.37%3,735.4万-69.69%2,054.67万-75.88%2,389.71万-71.76%2,285.38万-45.68%6,964.95万-28.02%6,778.09万14.81%9,905.91万24.93%8,092.4万29.29%1.28亿
应交税费 -32.26%2,168.58万-17.33%2,113.13万-38.01%2,509.38万-15.17%2,718.27万35.40%3,201.38万-39.52%2,556.24万34.09%4,048.31万-1.87%3,204.46万-22.23%2,364.43万26.10%4,226.8万
其他应付款(含利息和股利) 28.80%3.8亿0.63%2.87亿-2.93%3亿-4.14%2.92亿1.74%2.95亿869.24%2.86亿586.66%3.09亿350.90%3.04亿658.60%2.9亿-14.15%2,945.67万
-应付股利 --------------120.08万------------------------
-其他应付款 -------------4.53%2.9亿----869.24%2.86亿----661.04%3.04亿-----14.15%2,945.67万
一年内到期的非流动负债 20.60%2,056.98万12.94%1,969.1万81.26%3,029.24万47.91%2,900.07万-4.94%1,705.69万-0.07%1,743.5万20.33%1,671.22万48.35%1,960.64万71.86%1,794.37万84.23%1,744.78万
其他流动负债 -18.03%104.32万-12.45%104.13万-31.70%124.97万7.79%149.12万103.91%127.27万8.62%118.95万-29.47%182.98万-58.82%138.34万-41.48%62.41万-64.65%109.51万
流动负债合计 39.24%12.4亿15.28%10.54亿0.03%9.76亿-4.95%9.92亿-15.06%8.9亿-11.41%9.14亿-6.23%9.76亿10.99%10.44亿44.61%10.48亿46.46%10.32亿
非流动负债
长期借款 200.00%8,400万--5,600万--5,600万--2,800万--2,800万--------------------
长期应付款 -----------------------------42.02%2,105.88万--------
预计负债 --------------0-------------48.40%1,081.86万0.30%2,181.86万30.01%3,111.02万
递延所得税负债 -2.33%759.88万-8.87%749.81万-2.56%793.69万-3.05%790.22万-4.30%777.97万-0.22%822.82万-2.77%814.51万-4.19%815.04万-5.88%812.91万-5.94%824.62万
长期递延收益 -24.16%26.99万-24.16%26.99万67.55%30.7万67.55%30.7万-46.53%35.58万-46.53%35.58万-96.03%18.32万-96.03%18.32万-87.64%66.55万-87.64%66.55万
租赁负债 -22.74%3,626.21万-27.46%3,847.04万-21.96%4,344.62万-25.77%4,441.31万-16.78%4,693.27万-4.51%5,303.09万41.63%5,566.82万73.02%5,983.48万88.44%5,639.37万69.94%5,553.3万
非流动负债合计 37.20%1.28亿42.13%1.02亿44.91%1.08亿-19.41%8,062.22万-13.58%9,338.83万-38.31%7,193.5万-21.21%7,431.67万-4.71%1亿5.22%1.08亿8.21%1.17亿
负债合计 39.05%13.68亿17.24%11.56亿3.20%10.84亿-6.22%10.73亿-14.92%9.84亿-14.14%9.86亿-7.48%10.5亿9.41%11.44亿39.72%11.56亿41.39%11.49亿
所有者权益(或股东权益)
实收资本(或股本) -0.28%4.19亿-0.28%4.19亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿-0.02%4.2亿-0.02%4.2亿-0.02%4.2亿
资本公积 -1.13%7.97亿-1.13%7.97亿-1.21%8.06亿-1.72%8.06亿0.50%8.06亿0.73%8.06亿3.25%8.16亿4.22%8.2亿2.29%8.02亿2.71%8亿
盈余公积 5.58%9,809.75万5.58%9,809.75万7.78%9,291.58万7.78%9,291.58万7.78%9,291.58万7.78%9,291.58万13.38%8,620.58万13.38%8,620.58万13.38%8,620.58万13.38%8,620.58万
未分配利润 3.75%15.74亿3.72%15.67亿5.49%15.41亿7.25%15.34亿5.44%15.17亿7.41%15.11亿9.90%14.61亿15.36%14.3亿15.07%14.39亿16.10%14.07亿
减:库存股 --------0.00%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-42.02%2,105.88万-42.02%2,105.88万-42.02%2,105.88万
其他综合收益 -5.86%3,464.37万13.01%3,136.85万-9.75%2,834.98万-31.43%2,591.14万138.38%3,679.89万51.24%2,775.7万15.10%3,141.11万1,413.91%3,778.88万224.72%1,543.7万284.84%1,835.34万
专项储备 0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万
归属母公司所有者权益合计 2.09%29.24亿2.28%29.13亿2.64%28.79亿3.43%28.69亿4.42%28.64亿5.05%28.48亿6.95%28.05亿11.42%27.74亿10.45%27.43亿11.05%27.11亿
少数股东权益 36.41%957.87万21.21%857.64万21.73%776.94万20.22%741.35万21.68%702.21万26.78%707.55万33.01%638.27万57.89%616.69万45.21%577.11万48.66%558.1万
所有者权益(或股东权益)合计 2.18%29.33亿2.33%29.22亿2.68%28.87亿3.47%28.77亿4.45%28.71亿5.10%28.55亿7.00%28.12亿11.49%27.81亿10.51%27.48亿11.11%27.17亿
负债和所有者权益(或股东权益)总计 11.59%43.01亿6.16%40.78亿2.82%39.71亿0.64%39.5亿-1.28%38.54亿-0.62%38.42亿2.63%38.62亿10.88%39.24亿17.80%39.04亿18.66%38.66亿
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 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。