沪深市场个股详情

688630 芯碁微装

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  • 75.95
  • +4.24+5.91%
已收盘 05/06 15:00 (北京)
100.06亿总市值57.89市盈率TTM

芯碁微装关键统计数据

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
-28.62%6.02亿
-25.30%6.71亿
-13.86%7.37亿
185.44%7.18亿
178.84%8.43亿
141.64%8.98亿
314.96%8.55亿
5.93%2.51亿
44.59%3.02亿
72.70%3.72亿
交易性金融资产
1.76%1.12亿
-15.11%1.02亿
-58.31%5,009.29万
--5,034.98万
--1.1亿
--1.2亿
9.02%1.2亿
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应收票据及应收账款
21.81%9.46亿
21.45%9.07亿
44.37%9.32亿
50.25%8.65亿
40.59%7.77亿
45.90%7.47亿
58.55%6.45亿
64.02%5.76亿
67.98%5.52亿
57.69%5.12亿
-应收票据
152.36%5,461.91万
30.61%4,976.32万
46.52%5,456.91万
26.92%3,795.97万
-14.22%2,164.33万
49.01%3,810万
96.65%3,724.27万
-0.45%2,990.82万
-26.67%2,523.19万
-38.60%2,556.96万
-应收账款
18.07%8.91亿
20.96%8.57亿
44.23%8.77亿
51.53%8.27亿
43.22%7.55亿
45.73%7.08亿
56.69%6.08亿
70.05%5.46亿
79.04%5.27亿
71.86%4.86亿
其他应收款(含利息和股利)
-21.78%817.53万
-54.69%219.65万
-56.02%224.54万
59.76%585.63万
82.97%1,045.11万
-28.46%484.77万
61.52%510.61万
11.58%366.56万
128.08%571.18万
325.02%677.65万
-其他应收款
----
-54.69%219.65万
----
59.76%585.63万
----
-28.46%484.77万
----
11.58%366.56万
----
325.02%677.65万
合同资产
66.62%1,910.96万
-2.91%1,543.28万
99.31%2,816.81万
54.27%2,345.93万
-25.30%1,146.93万
15.60%1,589.51万
-32.05%1,413.25万
-14.92%1,520.66万
1.48%1,535.42万
30.32%1,374.97万
预付款项
-14.44%1,140.68万
-31.66%1,060.82万
59.30%1,322.17万
-5.64%1,322.09万
-15.58%1,333.17万
-20.21%1,552.35万
-55.21%829.99万
-23.46%1,401.12万
-34.95%1,579.22万
1.23%1,945.51万
存货
96.59%7.17亿
87.26%5.78亿
38.41%5.13亿
49.53%4.8亿
16.13%3.65亿
2.00%3.09亿
18.38%3.7亿
2.56%3.21亿
13.19%3.14亿
29.04%3.02亿
应收款项融资
32.07%1,109.24万
69.92%1,289.3万
-22.89%262.88万
-56.34%330.69万
73.75%839.88万
1.99%758.77万
-28.74%340.9万
295.95%757.5万
57.19%483.38万
-16.24%743.94万
一年内到期的非流动资产
-26.59%6,242.29万
19.59%9,044.98万
52.35%8,819.19万
66.06%9,419.01万
57.40%8,503.12万
34.46%7,563.41万
15.37%5,788.78万
23.09%5,672.2万
65.68%5,402.17万
57.92%5,625.13万
其他流动资产
32,737.07%581.27万
14,050.66%3,501.89万
-91.52%2万
-91.33%2万
-92.05%1.77万
14.16%24.75万
11.84%23.59万
-50.91%23.02万
152.20%22.25万
252.43%21.68万
流动资产调整项目
--0.01
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流动资产合计
12.22%24.95亿
10.52%24.24亿
13.72%23.66亿
80.89%22.54亿
75.79%22.24亿
70.06%21.93亿
83.47%20.8亿
13.16%12.46亿
18.29%12.65亿
18.66%12.9亿
非流动资产
其他非流动金融资产
189.64%3,022.36万
199.22%3,122.36万
216.37%3,143.5万
216.37%3,143.5万
5.02%1,043.5万
5.02%1,043.5万
--993.62万
--993.62万
--993.62万
--993.62万
投资性房地产
-6.12%3,244.14万
9.36%3,804.46万
-2.64%3,409.59万
-2.62%3,432.69万
-2.82%3,455.8万
-2.59%3,478.9万
-2.57%3,502.01万
-2.55%3,525.11万
-2.33%3,555.91万
-2.53%3,571.32万
长期应收款
-61.48%669.65万
-65.16%703.42万
-37.21%833.11万
60.95%1,641.33万
159.15%1,738.66万
145.19%2,019.2万
147.30%1,326.77万
15.84%1,019.8万
264.49%670.91万
159.89%823.51万
固定资产
----
-3.37%1.55亿
----
-2.93%1.58亿
----
-2.94%1.6亿
----
39.28%1.63亿
----
40.16%1.65亿
在建工程
----
478.73%8,752.69万
----
386.25%3,782.39万
----
--1,512.4万
----
-43.96%777.86万
----
----
无形资产
4.24%1,308.69万
15.02%1,331.2万
14.89%1,363.95万
4.69%1,276万
21.21%1,255.45万
9.68%1,157.4万
-4.22%1,187.18万
462.02%1,218.88万
1,007.08%1,035.79万
710.32%1,055.22万
长期待摊费用
--36.51万
--58.2万
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----
----
----
----
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递延所得税资产
6.15%2,635.22万
4.28%2,598.26万
21.25%2,648.48万
10.63%2,521.99万
15.47%2,482.63万
17.79%2,491.64万
17.60%2,184.4万
30.43%2,279.71万
64.95%2,149.95万
87.64%2,115.31万
使用权资产
2,444.75%138.85万
-20.52%140.14万
2,063.65%172.54万
1,782.25%173.8万
-54.80%5.46万
1,023.26%176.32万
-15.12%7.97万
-29.42%9.23万
5.97%12.07万
6.14%15.7万
其他非流动资产
----
-39.38%503.05万
44.79%988.99万
170.33%1,530.62万
56.69%858.68万
30.03%829.83万
-25.97%683.05万
37.16%566.21万
71.32%548万
147.32%638.18万
非流动资产调整项目
---0.01
----
----
----
----
----
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非流动资产合计
16.44%3.38亿
27.06%3.65亿
24.35%3.33亿
24.88%3.33亿
12.64%2.9亿
11.73%2.87亿
3.49%2.68亿
31.54%2.67亿
40.31%2.58亿
45.45%2.57亿
资产总计
12.71%28.33亿
12.43%27.89亿
14.93%26.98亿
71.01%25.87亿
65.11%25.14亿
60.38%24.8亿
68.62%23.48亿
16.02%15.13亿
21.52%15.22亿
22.40%15.47亿
负债
流动负债
短期借款
-79.58%265.49万
-80.72%318.59万
--1,618.59万
47.14%1,324.25万
44.44%1,300万
83.59%1,652.34万
----
--900万
--900万
--900万
应付票据及应付账款
69.40%5.13亿
105.17%5.22亿
96.37%4.52亿
93.34%4.19亿
20.55%3.03亿
-14.26%2.54亿
4.66%2.3亿
19.07%2.17亿
45.48%2.51亿
54.87%2.97亿
-应付票据
66.88%1.69亿
96.39%2.03亿
141.86%2亿
19.03%1.34亿
-23.76%1.01亿
-24.02%1.03亿
-14.79%8,284.26万
106.95%1.12亿
56.07%1.33亿
34.39%1.36亿
-应付账款
70.66%3.44亿
111.19%3.19亿
70.81%2.52亿
173.43%2.85亿
70.15%2.02亿
-5.98%1.51亿
20.07%1.47亿
-18.31%1.04亿
35.21%1.19亿
77.86%1.61亿
合同负债
95.71%3,851.94万
154.67%4,117.9万
52.04%2,814.72万
-16.67%1,975.68万
-25.71%1,968.17万
-51.57%1,616.94万
7.91%1,851.26万
0.29%2,371.05万
18.81%2,649.31万
107.78%3,338.8万
应付职工薪酬
128.26%2,065.62万
10.80%2,242.84万
21.72%883.02万
48.35%919.53万
37.03%904.93万
49.82%2,024.23万
27.00%725.47万
8.35%619.86万
86.19%660.41万
21.94%1,351.07万
应交税费
-147.88%-1,309.76万
-93.07%228.86万
-20.01%1,133.41万
-36.74%937.67万
-12.40%2,735.54万
-12.47%3,304.51万
-9.95%1,417.02万
0.71%1,482.29万
77.75%3,122.87万
160.19%3,775.21万
其他应付款(含利息和股利)
79.05%1,835.27万
26.03%991.34万
3.31%1,332.86万
-16.11%1,198.88万
-19.85%1,024.98万
9.33%786.6万
-40.72%1,290.17万
117.72%1,429.07万
96.19%1,278.85万
11.44%719.48万
-其他应付款
----
26.03%991.34万
----
-16.11%1,198.88万
----
9.33%786.6万
----
117.72%1,429.07万
----
11.44%719.48万
一年内到期的非流动负债
-11.27%5.26万
-2.39%38.74万
-34.91%3.34万
-34.96%3.3万
-7.30%5.93万
527.34%39.69万
-28.91%5.14万
-49.74%5.07万
-61.21%6.4万
-99.73%6.33万
其他流动负债
645.79%5,397.77万
132.10%4,628.01万
85.65%4,061.95万
101.11%2,606.2万
-35.09%723.76万
99.16%1,993.95万
67.04%2,187.99万
-20.01%1,295.92万
-28.51%1,114.94万
-37.90%1,001.18万
流动负债合计
62.82%6.34亿
75.70%6.48亿
87.08%5.71亿
70.83%5.09亿
11.74%3.89亿
-9.58%3.69亿
0.82%3.05亿
19.60%2.98亿
46.22%3.49亿
45.93%4.08亿
非流动负债
预计负债
172.71%1,875.93万
78.57%1,162.13万
39.78%636.04万
34.74%622.1万
38.46%687.88万
36.46%650.81万
25.01%455.02万
121.86%461.72万
56.00%496.8万
59.66%476.94万
长期递延收益
-8.94%6,435.6万
-8.75%6,593.62万
-15.44%6,243.64万
-18.89%6,909.66万
-17.03%7,067.68万
-15.18%7,225.7万
-16.49%7,383.72万
-2.82%8,518.66万
53.78%8,518.66万
89.74%8,518.66万
租赁负债
--151.16万
-21.22%117.61万
6,775.35%183.12万
6,859.73%183.12万
----
2,771.79%149.3万
-0.00%2.66万
-0.00%2.63万
83.38%5.26万
278.10%5.2万
其他非流动负债
----
----
----
----
--255.86万
----
----
----
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非流动负债合计
5.63%8,462.68万
-1.90%7,873.36万
-9.93%7,062.8万
-14.12%7,714.88万
-11.19%8,011.42万
-10.83%8,025.81万
-14.87%7,841.4万
-0.00%8,983.01万
41.49%9,020.72万
69.24%9,000.8万
负债合计
53.06%7.19亿
61.82%7.26亿
67.24%6.41亿
51.13%5.86亿
7.03%4.7亿
-9.80%4.49亿
-2.84%3.83亿
14.40%3.88亿
45.22%4.39亿
49.66%4.98亿
所有者权益(或股东权益)
实收资本(或股本)
0.24%1.32亿
0.24%1.32亿
0.00%1.31亿
8.79%1.31亿
8.79%1.31亿
8.79%1.31亿
8.79%1.31亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
资本公积
0.04%13.97亿
0.23%13.97亿
0.83%13.99亿
131.17%13.97亿
131.88%13.96亿
131.87%13.94亿
131.78%13.87亿
1.28%6.04亿
1.13%6.02亿
0.94%6.01亿
盈余公积
-59.54%2,149.51万
23.99%6,587.04万
51.03%5,312.55万
51.03%5,312.55万
51.03%5,312.55万
51.03%5,312.55万
63.64%3,517.47万
63.64%3,517.47万
63.64%3,517.47万
63.64%3,517.47万
未分配利润
20.21%5.93亿
9.53%4.97亿
22.72%5.04亿
23.20%4.49亿
51.49%4.93亿
55.25%4.53亿
59.77%4.1亿
61.40%3.65亿
52.87%3.26亿
51.09%2.92亿
减:库存股
0.06%3,001.69万
--3,001.69万
--3,001.69万
--3,001.69万
--3,000万
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其他综合收益
--141.68万
--141.67万
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----
----
----
----
----
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归属母公司所有者权益合计
3.44%21.14亿
1.52%20.63亿
4.72%20.57亿
77.86%20.01亿
88.62%20.44亿
93.66%20.32亿
96.88%19.64亿
16.58%11.25亿
13.99%10.84亿
12.67%10.49亿
所有者权益(或股东权益)合计
3.44%21.14亿
1.52%20.63亿
4.72%20.57亿
77.86%20.01亿
88.62%20.44亿
93.66%20.32亿
96.88%19.64亿
16.58%11.25亿
13.99%10.84亿
12.67%10.49亿
负债和所有者权益(或股东权益)总计
12.71%28.33亿
12.43%27.89亿
14.93%26.98亿
71.01%25.87亿
65.11%25.14亿
60.38%24.8亿
68.62%23.48亿
16.02%15.13亿
21.52%15.22亿
22.40%15.47亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
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)
(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 -28.62%6.02亿-25.30%6.71亿-13.86%7.37亿185.44%7.18亿178.84%8.43亿141.64%8.98亿314.96%8.55亿5.93%2.51亿44.59%3.02亿72.70%3.72亿
交易性金融资产 1.76%1.12亿-15.11%1.02亿-58.31%5,009.29万--5,034.98万--1.1亿--1.2亿9.02%1.2亿------------
应收票据及应收账款 21.81%9.46亿21.45%9.07亿44.37%9.32亿50.25%8.65亿40.59%7.77亿45.90%7.47亿58.55%6.45亿64.02%5.76亿67.98%5.52亿57.69%5.12亿
-应收票据 152.36%5,461.91万30.61%4,976.32万46.52%5,456.91万26.92%3,795.97万-14.22%2,164.33万49.01%3,810万96.65%3,724.27万-0.45%2,990.82万-26.67%2,523.19万-38.60%2,556.96万
-应收账款 18.07%8.91亿20.96%8.57亿44.23%8.77亿51.53%8.27亿43.22%7.55亿45.73%7.08亿56.69%6.08亿70.05%5.46亿79.04%5.27亿71.86%4.86亿
其他应收款(含利息和股利) -21.78%817.53万-54.69%219.65万-56.02%224.54万59.76%585.63万82.97%1,045.11万-28.46%484.77万61.52%510.61万11.58%366.56万128.08%571.18万325.02%677.65万
-其他应收款 -----54.69%219.65万----59.76%585.63万-----28.46%484.77万----11.58%366.56万----325.02%677.65万
合同资产 66.62%1,910.96万-2.91%1,543.28万99.31%2,816.81万54.27%2,345.93万-25.30%1,146.93万15.60%1,589.51万-32.05%1,413.25万-14.92%1,520.66万1.48%1,535.42万30.32%1,374.97万
预付款项 -14.44%1,140.68万-31.66%1,060.82万59.30%1,322.17万-5.64%1,322.09万-15.58%1,333.17万-20.21%1,552.35万-55.21%829.99万-23.46%1,401.12万-34.95%1,579.22万1.23%1,945.51万
存货 96.59%7.17亿87.26%5.78亿38.41%5.13亿49.53%4.8亿16.13%3.65亿2.00%3.09亿18.38%3.7亿2.56%3.21亿13.19%3.14亿29.04%3.02亿
应收款项融资 32.07%1,109.24万69.92%1,289.3万-22.89%262.88万-56.34%330.69万73.75%839.88万1.99%758.77万-28.74%340.9万295.95%757.5万57.19%483.38万-16.24%743.94万
一年内到期的非流动资产 -26.59%6,242.29万19.59%9,044.98万52.35%8,819.19万66.06%9,419.01万57.40%8,503.12万34.46%7,563.41万15.37%5,788.78万23.09%5,672.2万65.68%5,402.17万57.92%5,625.13万
其他流动资产 32,737.07%581.27万14,050.66%3,501.89万-91.52%2万-91.33%2万-92.05%1.77万14.16%24.75万11.84%23.59万-50.91%23.02万152.20%22.25万252.43%21.68万
流动资产调整项目 --0.01------------------------------------
流动资产合计 12.22%24.95亿10.52%24.24亿13.72%23.66亿80.89%22.54亿75.79%22.24亿70.06%21.93亿83.47%20.8亿13.16%12.46亿18.29%12.65亿18.66%12.9亿
非流动资产
其他非流动金融资产 189.64%3,022.36万199.22%3,122.36万216.37%3,143.5万216.37%3,143.5万5.02%1,043.5万5.02%1,043.5万--993.62万--993.62万--993.62万--993.62万
投资性房地产 -6.12%3,244.14万9.36%3,804.46万-2.64%3,409.59万-2.62%3,432.69万-2.82%3,455.8万-2.59%3,478.9万-2.57%3,502.01万-2.55%3,525.11万-2.33%3,555.91万-2.53%3,571.32万
长期应收款 -61.48%669.65万-65.16%703.42万-37.21%833.11万60.95%1,641.33万159.15%1,738.66万145.19%2,019.2万147.30%1,326.77万15.84%1,019.8万264.49%670.91万159.89%823.51万
固定资产 -----3.37%1.55亿-----2.93%1.58亿-----2.94%1.6亿----39.28%1.63亿----40.16%1.65亿
在建工程 ----478.73%8,752.69万----386.25%3,782.39万------1,512.4万-----43.96%777.86万--------
无形资产 4.24%1,308.69万15.02%1,331.2万14.89%1,363.95万4.69%1,276万21.21%1,255.45万9.68%1,157.4万-4.22%1,187.18万462.02%1,218.88万1,007.08%1,035.79万710.32%1,055.22万
长期待摊费用 --36.51万--58.2万--------------------------------
递延所得税资产 6.15%2,635.22万4.28%2,598.26万21.25%2,648.48万10.63%2,521.99万15.47%2,482.63万17.79%2,491.64万17.60%2,184.4万30.43%2,279.71万64.95%2,149.95万87.64%2,115.31万
使用权资产 2,444.75%138.85万-20.52%140.14万2,063.65%172.54万1,782.25%173.8万-54.80%5.46万1,023.26%176.32万-15.12%7.97万-29.42%9.23万5.97%12.07万6.14%15.7万
其他非流动资产 -----39.38%503.05万44.79%988.99万170.33%1,530.62万56.69%858.68万30.03%829.83万-25.97%683.05万37.16%566.21万71.32%548万147.32%638.18万
非流动资产调整项目 ---0.01------------------------------------
非流动资产合计 16.44%3.38亿27.06%3.65亿24.35%3.33亿24.88%3.33亿12.64%2.9亿11.73%2.87亿3.49%2.68亿31.54%2.67亿40.31%2.58亿45.45%2.57亿
资产总计 12.71%28.33亿12.43%27.89亿14.93%26.98亿71.01%25.87亿65.11%25.14亿60.38%24.8亿68.62%23.48亿16.02%15.13亿21.52%15.22亿22.40%15.47亿
负债
流动负债
短期借款 -79.58%265.49万-80.72%318.59万--1,618.59万47.14%1,324.25万44.44%1,300万83.59%1,652.34万------900万--900万--900万
应付票据及应付账款 69.40%5.13亿105.17%5.22亿96.37%4.52亿93.34%4.19亿20.55%3.03亿-14.26%2.54亿4.66%2.3亿19.07%2.17亿45.48%2.51亿54.87%2.97亿
-应付票据 66.88%1.69亿96.39%2.03亿141.86%2亿19.03%1.34亿-23.76%1.01亿-24.02%1.03亿-14.79%8,284.26万106.95%1.12亿56.07%1.33亿34.39%1.36亿
-应付账款 70.66%3.44亿111.19%3.19亿70.81%2.52亿173.43%2.85亿70.15%2.02亿-5.98%1.51亿20.07%1.47亿-18.31%1.04亿35.21%1.19亿77.86%1.61亿
合同负债 95.71%3,851.94万154.67%4,117.9万52.04%2,814.72万-16.67%1,975.68万-25.71%1,968.17万-51.57%1,616.94万7.91%1,851.26万0.29%2,371.05万18.81%2,649.31万107.78%3,338.8万
应付职工薪酬 128.26%2,065.62万10.80%2,242.84万21.72%883.02万48.35%919.53万37.03%904.93万49.82%2,024.23万27.00%725.47万8.35%619.86万86.19%660.41万21.94%1,351.07万
应交税费 -147.88%-1,309.76万-93.07%228.86万-20.01%1,133.41万-36.74%937.67万-12.40%2,735.54万-12.47%3,304.51万-9.95%1,417.02万0.71%1,482.29万77.75%3,122.87万160.19%3,775.21万
其他应付款(含利息和股利) 79.05%1,835.27万26.03%991.34万3.31%1,332.86万-16.11%1,198.88万-19.85%1,024.98万9.33%786.6万-40.72%1,290.17万117.72%1,429.07万96.19%1,278.85万11.44%719.48万
-其他应付款 ----26.03%991.34万-----16.11%1,198.88万----9.33%786.6万----117.72%1,429.07万----11.44%719.48万
一年内到期的非流动负债 -11.27%5.26万-2.39%38.74万-34.91%3.34万-34.96%3.3万-7.30%5.93万527.34%39.69万-28.91%5.14万-49.74%5.07万-61.21%6.4万-99.73%6.33万
其他流动负债 645.79%5,397.77万132.10%4,628.01万85.65%4,061.95万101.11%2,606.2万-35.09%723.76万99.16%1,993.95万67.04%2,187.99万-20.01%1,295.92万-28.51%1,114.94万-37.90%1,001.18万
流动负债合计 62.82%6.34亿75.70%6.48亿87.08%5.71亿70.83%5.09亿11.74%3.89亿-9.58%3.69亿0.82%3.05亿19.60%2.98亿46.22%3.49亿45.93%4.08亿
非流动负债
预计负债 172.71%1,875.93万78.57%1,162.13万39.78%636.04万34.74%622.1万38.46%687.88万36.46%650.81万25.01%455.02万121.86%461.72万56.00%496.8万59.66%476.94万
长期递延收益 -8.94%6,435.6万-8.75%6,593.62万-15.44%6,243.64万-18.89%6,909.66万-17.03%7,067.68万-15.18%7,225.7万-16.49%7,383.72万-2.82%8,518.66万53.78%8,518.66万89.74%8,518.66万
租赁负债 --151.16万-21.22%117.61万6,775.35%183.12万6,859.73%183.12万----2,771.79%149.3万-0.00%2.66万-0.00%2.63万83.38%5.26万278.10%5.2万
其他非流动负债 ------------------255.86万--------------------
非流动负债合计 5.63%8,462.68万-1.90%7,873.36万-9.93%7,062.8万-14.12%7,714.88万-11.19%8,011.42万-10.83%8,025.81万-14.87%7,841.4万-0.00%8,983.01万41.49%9,020.72万69.24%9,000.8万
负债合计 53.06%7.19亿61.82%7.26亿67.24%6.41亿51.13%5.86亿7.03%4.7亿-9.80%4.49亿-2.84%3.83亿14.40%3.88亿45.22%4.39亿49.66%4.98亿
所有者权益(或股东权益)
实收资本(或股本) 0.24%1.32亿0.24%1.32亿0.00%1.31亿8.79%1.31亿8.79%1.31亿8.79%1.31亿8.79%1.31亿0.00%1.21亿0.00%1.21亿0.00%1.21亿
资本公积 0.04%13.97亿0.23%13.97亿0.83%13.99亿131.17%13.97亿131.88%13.96亿131.87%13.94亿131.78%13.87亿1.28%6.04亿1.13%6.02亿0.94%6.01亿
盈余公积 -59.54%2,149.51万23.99%6,587.04万51.03%5,312.55万51.03%5,312.55万51.03%5,312.55万51.03%5,312.55万63.64%3,517.47万63.64%3,517.47万63.64%3,517.47万63.64%3,517.47万
未分配利润 20.21%5.93亿9.53%4.97亿22.72%5.04亿23.20%4.49亿51.49%4.93亿55.25%4.53亿59.77%4.1亿61.40%3.65亿52.87%3.26亿51.09%2.92亿
减:库存股 0.06%3,001.69万--3,001.69万--3,001.69万--3,001.69万--3,000万--------------------
其他综合收益 --141.68万--141.67万--------------------------------
归属母公司所有者权益合计 3.44%21.14亿1.52%20.63亿4.72%20.57亿77.86%20.01亿88.62%20.44亿93.66%20.32亿96.88%19.64亿16.58%11.25亿13.99%10.84亿12.67%10.49亿
所有者权益(或股东权益)合计 3.44%21.14亿1.52%20.63亿4.72%20.57亿77.86%20.01亿88.62%20.44亿93.66%20.32亿96.88%19.64亿16.58%11.25亿13.99%10.84亿12.67%10.49亿
负债和所有者权益(或股东权益)总计 12.71%28.33亿12.43%27.89亿14.93%26.98亿71.01%25.87亿65.11%25.14亿60.38%24.8亿68.62%23.48亿16.02%15.13亿21.52%15.22亿22.40%15.47亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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)

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。