沪深市场个股详情

688789 宏华数科

添加自选
  • 62.02
  • -2.62-4.05%
已收盘 04/30 15:00 (北京)
111.30亿总市值25.51市盈率TTM

宏华数科关键统计数据

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
9.53%11.56亿
-0.57%12.18亿
-6.83%12.32亿
-18.08%11.32亿
-31.82%10.55亿
61.16%12.25亿
91.28%13.22亿
81.32%13.82亿
94.25%15.48亿
-18.22%7.6亿
交易性金融资产
69.27%2,160.1万
1,382.85%1.88亿
7.67%266.16万
407.29%1,288.15万
133.20%1,276.16万
--1,269.4万
--247.19万
--253.93万
-89.41%547.24万
----
应收票据及应收账款
43.96%7.96亿
45.19%7.27亿
51.39%6.88亿
49.09%6.27亿
40.05%5.53亿
40.31%5.01亿
13.90%4.54亿
9.35%4.2亿
4.12%3.95亿
9.25%3.57亿
-应收票据
48.71%1.45亿
54.78%1.52亿
40.43%1.25亿
70.92%1.16亿
168.73%9,755.6万
141.05%9,844.91万
153.17%8,899.34万
91.12%6,798.54万
-9.99%3,630.3万
-20.42%4,084.15万
-应收账款
42.95%6.51亿
42.84%5.75亿
54.06%5.63亿
44.88%5.11亿
27.01%4.55亿
27.30%4.03亿
0.43%3.65亿
1.02%3.52亿
5.80%3.58亿
14.78%3.16亿
其他应收款(含利息和股利)
237.89%172.43万
286.26%206.26万
-7.93%57.45万
47.46%90.04万
-47.67%51.03万
-37.23%53.4万
-20.48%62.41万
-40.65%61.06万
36.52%97.51万
35.23%85.08万
-其他应收款
----
286.26%206.26万
----
47.46%90.04万
----
-37.23%53.4万
----
-40.65%61.06万
----
35.23%85.08万
预付款项
85.15%3,836.48万
61.97%3,103.78万
61.91%6,125.8万
120.09%4,440.17万
-49.30%2,072.09万
-9.24%1,916.25万
38.13%3,783.48万
-37.85%2,017.42万
61.47%4,086.94万
-51.06%2,111.44万
存货
-2.29%5.59亿
-3.80%5.61亿
8.34%6.06亿
29.17%5.86亿
46.27%5.72亿
100.31%5.83亿
100.19%5.59亿
90.35%4.54亿
95.22%3.91亿
41.68%2.91亿
应收款项融资
23.87%2,855.05万
67.24%2,412.06万
97.03%1,566.49万
150.18%1,870.77万
211.98%2,304.94万
224.26%1,442.3万
-29.50%795.04万
338.76%747.76万
-23.65%738.8万
-24.12%444.8万
其他流动资产
97.84%4,412.72万
112.25%4,337.47万
59.52%5,745.36万
46.42%3,564.57万
35.98%2,230.47万
517.37%2,043.58万
469.32%3,601.58万
295.05%2,434.49万
320.76%1,640.29万
40.68%331.02万
流动资产合计
17.07%26.45亿
17.63%27.95亿
10.02%26.63亿
6.33%24.57亿
-6.04%22.59亿
65.25%23.76亿
71.04%24.2亿
62.04%23.11亿
63.86%24.05亿
-5.09%14.38亿
非流动资产
其他非流动金融资产
32.29%1,229.2万
51.90%1,229.2万
14.83%929.2万
14.83%929.2万
52.53%929.2万
39.71%809.2万
39.71%809.2万
39.71%809.2万
21.84%609.2万
15.84%579.2万
投资性房地产
-50.87%220.73万
-4.56%433.7万
-41.54%438.88万
-40.01%444.06万
-39.94%449.24万
-39.87%454.42万
-1.65%750.79万
-29.04%740.28万
-28.99%747.98万
-28.93%755.68万
固定资产
----
3.06%4.12亿
----
7.96%4.18亿
----
11.71%4亿
----
394.56%3.87亿
----
362.67%3.58亿
在建工程
----
80.70%5.22亿
----
83.15%3.36亿
----
509.23%2.89亿
----
-11.00%1.83亿
----
-64.15%4,740.04万
无形资产
-5.74%1.71亿
53.07%1.73亿
153.81%1.76亿
201.15%1.79亿
202.02%1.81亿
96.80%1.13亿
22.26%6,941.65万
2.28%5,929.2万
2.45%6,002.12万
122.74%5,735.08万
商誉
-0.15%2.1亿
-0.15%2.1亿
-9.61%2.1亿
9.05%2.1亿
9.07%2.1亿
228.82%2.1亿
263.55%2.32亿
202.28%1.92亿
202.28%1.92亿
290.54%6,385.36万
递延所得税资产
37.30%1,771.28万
13.41%1,690万
-6.36%1,321.67万
-5.46%1,290.33万
2.04%1,290.07万
20.08%1,490.13万
71.93%1,411.42万
100.63%1,364.83万
112.26%1,264.3万
139.35%1,240.91万
使用权资产
-41.34%403.82万
-39.67%466.04万
-14.74%528.2万
19.81%607.04万
10,174.13%688.4万
1,745.01%772.41万
495.46%619.49万
187.98%506.66万
-97.30%6.7万
-16.73%41.86万
其他非流动资产
219.03%612.46万
-91.21%632.18万
-92.06%52.84万
-66.80%170.45万
121.65%191.97万
298.82%7,188.85万
-66.45%665.85万
-49.74%513.35万
-91.83%86.61万
-50.13%1,802.53万
非流动资产合计
17.37%15.39亿
28.56%15.14亿
28.80%13.45亿
48.78%13.32亿
57.07%13.11亿
94.71%11.78亿
110.30%10.44亿
101.84%8.95亿
101.03%8.35亿
93.84%6.05亿
资产总计
17.18%41.84亿
21.25%43.09亿
15.68%40.08亿
18.19%37.9亿
10.22%35.7亿
73.97%35.54亿
81.24%34.64亿
71.48%32.07亿
72.06%32.39亿
11.81%20.43亿
负债
流动负债
短期借款
273.56%2.75亿
468.33%4.08亿
10,734.70%3.11亿
5,978.55%1.8亿
618.19%7,373.84万
497.95%7,181.69万
-83.09%287.41万
--295.93万
--1,026.72万
--1,201.05万
应付票据及应付账款
-28.55%1.36亿
48.65%2.33亿
-38.84%1.37亿
13.12%1.71亿
-4.92%1.9亿
-1.00%1.57亿
158.43%2.25亿
113.86%1.51亿
195.55%2亿
88.11%1.59亿
-应付票据
-85.11%1,573.28万
-52.85%2,908.22万
-62.18%4,641.5万
-17.19%5,645.68万
6.08%1.06亿
1.79%6,168.49万
203.73%1.23亿
216.93%6,817.32万
237.82%9,959.31万
8.73%6,059.87万
-应付账款
42.30%1.2亿
114.33%2.04亿
-10.76%9,105.83万
37.93%1.15亿
-15.86%8,433.72万
-2.72%9,534.23万
119.12%1.02亿
68.89%8,327.37万
162.87%1亿
242.87%9,801.03万
合同负债
-45.57%9,454万
-41.30%1.15亿
1.43%1.8亿
7.01%1.61亿
13.46%1.74亿
263.44%1.96亿
206.85%1.78亿
173.84%1.5亿
268.24%1.53亿
-24.13%5,398.54万
预收款项
----
----
1,900.00%18.2万
-34.43%18.2万
----
-91.36%9,100.1
--9,100.1
--27.76万
----
--10.53万
应付职工薪酬
10.79%1,889.99万
19.37%5,242.99万
7.28%2,916.18万
16.37%2,565.08万
40.42%1,705.93万
57.16%4,392.39万
39.84%2,718.19万
46.66%2,204.19万
76.95%1,214.87万
12.32%2,794.91万
应交税费
-6.69%2,680.95万
-14.91%3,373.14万
-11.62%2,539.94万
15.24%2,472.21万
19.25%2,873.29万
169.26%3,964.03万
104.92%2,873.78万
-12.52%2,145.28万
-8.39%2,409.51万
-45.41%1,472.22万
其他应付款(含利息和股利)
136.41%7,416.79万
144.82%8,151.62万
264.69%1.09亿
47.81%7,630.6万
14.06%3,137.25万
51.71%3,329.63万
32.72%3,000.84万
98.71%5,162.41万
-46.82%2,750.62万
12.55%2,194.72万
-其他应付款
----
144.82%8,151.62万
----
47.81%7,630.6万
----
51.71%3,329.63万
----
98.71%5,162.41万
----
12.55%2,194.72万
一年内到期的非流动负债
-49.64%258.38万
-50.63%264.64万
0.77%247.86万
7.72%286.95万
2,071.21%513.03万
807.38%536.01万
126.36%245.96万
16.61%266.39万
-92.06%23.63万
5.72%59.07万
其他流动负债
117.60%5,839.44万
30.78%4,380万
-4.52%4,194.32万
-36.08%2,623.56万
63.90%2,683.52万
4.47%3,349.02万
47.95%4,393.07万
32.96%4,104.26万
-53.00%1,637.26万
-19.18%3,205.84万
流动负债合计
25.62%6.87亿
67.17%9.71亿
55.78%8.38亿
50.52%6.68亿
23.22%5.47亿
80.38%5.81亿
110.15%5.38亿
96.45%4.44亿
91.28%4.44亿
20.57%3.22亿
非流动负债
预计负债
2.07%1,222.18万
-1.53%1,199.73万
1.68%971.69万
37.33%1,372.88万
43.67%1,197.35万
9,144.79%1,218.42万
313.66%955.67万
332.73%999.73万
260.73%833.39万
--13.18万
递延所得税负债
181.18%332.55万
82.44%273.05万
541.56%496.43万
507.67%341.97万
--118.27万
--149.66万
--77.38万
--56.28万
----
----
长期递延收益
-76.91%152.49万
-40.34%437.4万
-10.19%1,066.85万
-7.13%1,377.01万
-59.04%660.54万
11.62%733.18万
66.49%1,187.84万
96.98%1,482.7万
304.37%1,612.6万
5.67%656.86万
租赁负债
-63.72%166.68万
-50.09%239.44万
3.50%398.78万
9.57%372.03万
--459.42万
--479.71万
--385.31万
--339.55万
----
----
非流动负债合计
114.82%1.36亿
56.83%1.03亿
-17.96%5,583.76万
27.30%3,663.89万
158.41%6,320.58万
880.68%6,570.97万
584.39%6,806.2万
-59.12%2,878.25万
-63.61%2,446万
-90.00%670.04万
负债合计
34.87%8.22亿
66.12%10.74亿
47.50%8.94亿
49.11%7.05亿
30.29%6.1亿
96.69%6.46亿
127.89%6.06亿
59.48%4.73亿
56.47%4.68亿
-1.60%3.29亿
所有者权益(或股东权益)
实收资本(或股本)
49.00%1.79亿
49.00%1.79亿
49.00%1.79亿
0.00%1.2亿
45.00%1.2亿
58.23%1.2亿
58.47%1.2亿
58.47%1.2亿
9.29%8,306.01万
0.15%7,611.57万
资本公积
-4.15%13.94亿
-4.92%13.83亿
-6.43%13.72亿
-3.00%14.21亿
-5.10%14.54亿
164.29%14.54亿
171.03%14.66亿
173.96%14.65亿
190.24%15.32亿
5.58%5.5亿
盈余公积
49.00%8,972.57万
49.00%8,972.57万
30.62%6,021.86万
30.62%6,021.86万
30.62%6,021.86万
30.62%6,021.86万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
0.00%4,610.32万
未分配利润
23.25%16.46亿
23.12%15.38亿
24.26%14.63亿
33.48%14.49亿
24.04%13.36亿
23.34%12.49亿
23.14%11.77亿
21.62%10.86亿
18.19%10.77亿
20.84%10.13亿
减:库存股
-45.33%4,350.95万
5.43%4,350.95万
--4,411.5万
--4,411.5万
--7,959.02万
--4,126.9万
----
----
----
----
其他综合收益
34.78%269.39万
-80.13%66.52万
206.66%264.38万
-27.05%169.42万
430.93%199.87万
29,669.54%334.72万
5,352.24%86.21万
--232.25万
--37.65万
---1.13万
归属母公司所有者权益合计
12.98%32.68亿
10.57%31.47亿
7.91%30.33亿
10.63%30.08亿
5.63%28.93亿
68.89%28.46亿
73.60%28.11亿
75.50%27.19亿
75.43%27.39亿
13.76%16.85亿
少数股东权益
37.37%9,275.99万
43.98%8,821.33万
69.76%8,075.98万
419.69%7,689.1万
108.37%6,752.49万
111.77%6,126.88万
79.88%4,757.37万
-38.83%1,479.56万
45.06%3,240.55万
148.27%2,893.16万
所有者权益(或股东权益)合计
13.54%33.61亿
11.27%32.35亿
8.93%31.14亿
12.84%30.85亿
6.83%29.61亿
69.62%29.07亿
73.70%28.58亿
73.74%27.34亿
75.00%27.71亿
14.81%17.14亿
负债和所有者权益(或股东权益)总计
17.18%41.84亿
21.25%43.09亿
15.68%40.08亿
18.19%37.9亿
10.22%35.7亿
73.97%35.54亿
81.24%34.64亿
71.48%32.07亿
72.06%32.39亿
11.81%20.43亿
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
--
--
--
--
--
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 9.53%11.56亿-0.57%12.18亿-6.83%12.32亿-18.08%11.32亿-31.82%10.55亿61.16%12.25亿91.28%13.22亿81.32%13.82亿94.25%15.48亿-18.22%7.6亿
交易性金融资产 69.27%2,160.1万1,382.85%1.88亿7.67%266.16万407.29%1,288.15万133.20%1,276.16万--1,269.4万--247.19万--253.93万-89.41%547.24万----
应收票据及应收账款 43.96%7.96亿45.19%7.27亿51.39%6.88亿49.09%6.27亿40.05%5.53亿40.31%5.01亿13.90%4.54亿9.35%4.2亿4.12%3.95亿9.25%3.57亿
-应收票据 48.71%1.45亿54.78%1.52亿40.43%1.25亿70.92%1.16亿168.73%9,755.6万141.05%9,844.91万153.17%8,899.34万91.12%6,798.54万-9.99%3,630.3万-20.42%4,084.15万
-应收账款 42.95%6.51亿42.84%5.75亿54.06%5.63亿44.88%5.11亿27.01%4.55亿27.30%4.03亿0.43%3.65亿1.02%3.52亿5.80%3.58亿14.78%3.16亿
其他应收款(含利息和股利) 237.89%172.43万286.26%206.26万-7.93%57.45万47.46%90.04万-47.67%51.03万-37.23%53.4万-20.48%62.41万-40.65%61.06万36.52%97.51万35.23%85.08万
-其他应收款 ----286.26%206.26万----47.46%90.04万-----37.23%53.4万-----40.65%61.06万----35.23%85.08万
预付款项 85.15%3,836.48万61.97%3,103.78万61.91%6,125.8万120.09%4,440.17万-49.30%2,072.09万-9.24%1,916.25万38.13%3,783.48万-37.85%2,017.42万61.47%4,086.94万-51.06%2,111.44万
存货 -2.29%5.59亿-3.80%5.61亿8.34%6.06亿29.17%5.86亿46.27%5.72亿100.31%5.83亿100.19%5.59亿90.35%4.54亿95.22%3.91亿41.68%2.91亿
应收款项融资 23.87%2,855.05万67.24%2,412.06万97.03%1,566.49万150.18%1,870.77万211.98%2,304.94万224.26%1,442.3万-29.50%795.04万338.76%747.76万-23.65%738.8万-24.12%444.8万
其他流动资产 97.84%4,412.72万112.25%4,337.47万59.52%5,745.36万46.42%3,564.57万35.98%2,230.47万517.37%2,043.58万469.32%3,601.58万295.05%2,434.49万320.76%1,640.29万40.68%331.02万
流动资产合计 17.07%26.45亿17.63%27.95亿10.02%26.63亿6.33%24.57亿-6.04%22.59亿65.25%23.76亿71.04%24.2亿62.04%23.11亿63.86%24.05亿-5.09%14.38亿
非流动资产
其他非流动金融资产 32.29%1,229.2万51.90%1,229.2万14.83%929.2万14.83%929.2万52.53%929.2万39.71%809.2万39.71%809.2万39.71%809.2万21.84%609.2万15.84%579.2万
投资性房地产 -50.87%220.73万-4.56%433.7万-41.54%438.88万-40.01%444.06万-39.94%449.24万-39.87%454.42万-1.65%750.79万-29.04%740.28万-28.99%747.98万-28.93%755.68万
固定资产 ----3.06%4.12亿----7.96%4.18亿----11.71%4亿----394.56%3.87亿----362.67%3.58亿
在建工程 ----80.70%5.22亿----83.15%3.36亿----509.23%2.89亿-----11.00%1.83亿-----64.15%4,740.04万
无形资产 -5.74%1.71亿53.07%1.73亿153.81%1.76亿201.15%1.79亿202.02%1.81亿96.80%1.13亿22.26%6,941.65万2.28%5,929.2万2.45%6,002.12万122.74%5,735.08万
商誉 -0.15%2.1亿-0.15%2.1亿-9.61%2.1亿9.05%2.1亿9.07%2.1亿228.82%2.1亿263.55%2.32亿202.28%1.92亿202.28%1.92亿290.54%6,385.36万
递延所得税资产 37.30%1,771.28万13.41%1,690万-6.36%1,321.67万-5.46%1,290.33万2.04%1,290.07万20.08%1,490.13万71.93%1,411.42万100.63%1,364.83万112.26%1,264.3万139.35%1,240.91万
使用权资产 -41.34%403.82万-39.67%466.04万-14.74%528.2万19.81%607.04万10,174.13%688.4万1,745.01%772.41万495.46%619.49万187.98%506.66万-97.30%6.7万-16.73%41.86万
其他非流动资产 219.03%612.46万-91.21%632.18万-92.06%52.84万-66.80%170.45万121.65%191.97万298.82%7,188.85万-66.45%665.85万-49.74%513.35万-91.83%86.61万-50.13%1,802.53万
非流动资产合计 17.37%15.39亿28.56%15.14亿28.80%13.45亿48.78%13.32亿57.07%13.11亿94.71%11.78亿110.30%10.44亿101.84%8.95亿101.03%8.35亿93.84%6.05亿
资产总计 17.18%41.84亿21.25%43.09亿15.68%40.08亿18.19%37.9亿10.22%35.7亿73.97%35.54亿81.24%34.64亿71.48%32.07亿72.06%32.39亿11.81%20.43亿
负债
流动负债
短期借款 273.56%2.75亿468.33%4.08亿10,734.70%3.11亿5,978.55%1.8亿618.19%7,373.84万497.95%7,181.69万-83.09%287.41万--295.93万--1,026.72万--1,201.05万
应付票据及应付账款 -28.55%1.36亿48.65%2.33亿-38.84%1.37亿13.12%1.71亿-4.92%1.9亿-1.00%1.57亿158.43%2.25亿113.86%1.51亿195.55%2亿88.11%1.59亿
-应付票据 -85.11%1,573.28万-52.85%2,908.22万-62.18%4,641.5万-17.19%5,645.68万6.08%1.06亿1.79%6,168.49万203.73%1.23亿216.93%6,817.32万237.82%9,959.31万8.73%6,059.87万
-应付账款 42.30%1.2亿114.33%2.04亿-10.76%9,105.83万37.93%1.15亿-15.86%8,433.72万-2.72%9,534.23万119.12%1.02亿68.89%8,327.37万162.87%1亿242.87%9,801.03万
合同负债 -45.57%9,454万-41.30%1.15亿1.43%1.8亿7.01%1.61亿13.46%1.74亿263.44%1.96亿206.85%1.78亿173.84%1.5亿268.24%1.53亿-24.13%5,398.54万
预收款项 --------1,900.00%18.2万-34.43%18.2万-----91.36%9,100.1--9,100.1--27.76万------10.53万
应付职工薪酬 10.79%1,889.99万19.37%5,242.99万7.28%2,916.18万16.37%2,565.08万40.42%1,705.93万57.16%4,392.39万39.84%2,718.19万46.66%2,204.19万76.95%1,214.87万12.32%2,794.91万
应交税费 -6.69%2,680.95万-14.91%3,373.14万-11.62%2,539.94万15.24%2,472.21万19.25%2,873.29万169.26%3,964.03万104.92%2,873.78万-12.52%2,145.28万-8.39%2,409.51万-45.41%1,472.22万
其他应付款(含利息和股利) 136.41%7,416.79万144.82%8,151.62万264.69%1.09亿47.81%7,630.6万14.06%3,137.25万51.71%3,329.63万32.72%3,000.84万98.71%5,162.41万-46.82%2,750.62万12.55%2,194.72万
-其他应付款 ----144.82%8,151.62万----47.81%7,630.6万----51.71%3,329.63万----98.71%5,162.41万----12.55%2,194.72万
一年内到期的非流动负债 -49.64%258.38万-50.63%264.64万0.77%247.86万7.72%286.95万2,071.21%513.03万807.38%536.01万126.36%245.96万16.61%266.39万-92.06%23.63万5.72%59.07万
其他流动负债 117.60%5,839.44万30.78%4,380万-4.52%4,194.32万-36.08%2,623.56万63.90%2,683.52万4.47%3,349.02万47.95%4,393.07万32.96%4,104.26万-53.00%1,637.26万-19.18%3,205.84万
流动负债合计 25.62%6.87亿67.17%9.71亿55.78%8.38亿50.52%6.68亿23.22%5.47亿80.38%5.81亿110.15%5.38亿96.45%4.44亿91.28%4.44亿20.57%3.22亿
非流动负债
预计负债 2.07%1,222.18万-1.53%1,199.73万1.68%971.69万37.33%1,372.88万43.67%1,197.35万9,144.79%1,218.42万313.66%955.67万332.73%999.73万260.73%833.39万--13.18万
递延所得税负债 181.18%332.55万82.44%273.05万541.56%496.43万507.67%341.97万--118.27万--149.66万--77.38万--56.28万--------
长期递延收益 -76.91%152.49万-40.34%437.4万-10.19%1,066.85万-7.13%1,377.01万-59.04%660.54万11.62%733.18万66.49%1,187.84万96.98%1,482.7万304.37%1,612.6万5.67%656.86万
租赁负债 -63.72%166.68万-50.09%239.44万3.50%398.78万9.57%372.03万--459.42万--479.71万--385.31万--339.55万--------
非流动负债合计 114.82%1.36亿56.83%1.03亿-17.96%5,583.76万27.30%3,663.89万158.41%6,320.58万880.68%6,570.97万584.39%6,806.2万-59.12%2,878.25万-63.61%2,446万-90.00%670.04万
负债合计 34.87%8.22亿66.12%10.74亿47.50%8.94亿49.11%7.05亿30.29%6.1亿96.69%6.46亿127.89%6.06亿59.48%4.73亿56.47%4.68亿-1.60%3.29亿
所有者权益(或股东权益)
实收资本(或股本) 49.00%1.79亿49.00%1.79亿49.00%1.79亿0.00%1.2亿45.00%1.2亿58.23%1.2亿58.47%1.2亿58.47%1.2亿9.29%8,306.01万0.15%7,611.57万
资本公积 -4.15%13.94亿-4.92%13.83亿-6.43%13.72亿-3.00%14.21亿-5.10%14.54亿164.29%14.54亿171.03%14.66亿173.96%14.65亿190.24%15.32亿5.58%5.5亿
盈余公积 49.00%8,972.57万49.00%8,972.57万30.62%6,021.86万30.62%6,021.86万30.62%6,021.86万30.62%6,021.86万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万0.00%4,610.32万
未分配利润 23.25%16.46亿23.12%15.38亿24.26%14.63亿33.48%14.49亿24.04%13.36亿23.34%12.49亿23.14%11.77亿21.62%10.86亿18.19%10.77亿20.84%10.13亿
减:库存股 -45.33%4,350.95万5.43%4,350.95万--4,411.5万--4,411.5万--7,959.02万--4,126.9万----------------
其他综合收益 34.78%269.39万-80.13%66.52万206.66%264.38万-27.05%169.42万430.93%199.87万29,669.54%334.72万5,352.24%86.21万--232.25万--37.65万---1.13万
归属母公司所有者权益合计 12.98%32.68亿10.57%31.47亿7.91%30.33亿10.63%30.08亿5.63%28.93亿68.89%28.46亿73.60%28.11亿75.50%27.19亿75.43%27.39亿13.76%16.85亿
少数股东权益 37.37%9,275.99万43.98%8,821.33万69.76%8,075.98万419.69%7,689.1万108.37%6,752.49万111.77%6,126.88万79.88%4,757.37万-38.83%1,479.56万45.06%3,240.55万148.27%2,893.16万
所有者权益(或股东权益)合计 13.54%33.61亿11.27%32.35亿8.93%31.14亿12.84%30.85亿6.83%29.61亿69.62%29.07亿73.70%28.58亿73.74%27.34亿75.00%27.71亿14.81%17.14亿
负债和所有者权益(或股东权益)总计 17.18%41.84亿21.25%43.09亿15.68%40.08亿18.19%37.9亿10.22%35.7亿73.97%35.54亿81.24%34.64亿71.48%32.07亿72.06%32.39亿11.81%20.43亿
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 ----------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。