沪深市场个股详情

300548 博创科技

添加自选
  • 36.13
  • +1.96+5.74%
已收盘 04/25 15:00 (北京)
104.38亿总市值145.10市盈率TTM

博创科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
资产
流动资产
货币资金
-13.07%9.91亿
-27.01%9.34亿
12.86%9.62亿
94.69%12.84亿
-4.66%11.4亿
86.67%12.8亿
50.65%8.52亿
39.72%6.6亿
169.64%11.96亿
469.52%6.86亿
交易性金融资产
304.26%6.3亿
847.04%5.3亿
279.80%4.07亿
-39.28%1.26亿
-50.88%1.56亿
-77.87%5,593.02万
-62.49%1.07亿
-38.26%2.08亿
-2.33%3.17亿
-19.75%2.53亿
应收票据及应收账款
-6.16%5.45亿
26.80%4.91亿
30.25%5.25亿
-19.58%4.6亿
-16.07%5.81亿
-7.23%3.87亿
7.24%4.03亿
59.66%5.72亿
79.01%6.92亿
12.57%4.17亿
-应收票据
-7.52%1.42亿
-14.50%1.62亿
28.32%1.63亿
-35.46%1.55亿
-34.15%1.53亿
42.25%1.9亿
45.85%1.27亿
189.23%2.4亿
57.97%2.33亿
-1.06%1.33亿
-应收账款
-5.67%4.03亿
66.58%3.28亿
31.13%3.62亿
-8.09%3.05亿
-6.92%4.28亿
-30.51%1.97亿
-4.38%2.76亿
20.60%3.32亿
91.97%4.59亿
20.37%2.84亿
其他应收款(含利息和股利)
-76.24%99.9万
1,666.66%6,002.58万
-40.62%658.4万
9.80%489.96万
-45.96%420.39万
6.32%339.77万
183.24%1,108.79万
183.07%446.22万
120.96%777.98万
190.76%319.57万
-其他应收款
-76.24%99.9万
----
-40.62%658.4万
----
-45.96%420.39万
----
183.24%1,108.79万
----
120.96%777.98万
----
预付款项
63.96%847.26万
702.33%1,249.41万
295.99%1,021.39万
84.40%519.74万
23.27%516.76万
32.04%155.72万
19.62%257.94万
37.57%281.86万
64.48%419.22万
-53.34%117.94万
存货
3.95%3.32亿
51.57%3.72亿
37.50%4.27亿
16.22%4.1亿
-37.41%3.2亿
-35.42%2.45亿
-9.84%3.1亿
8.66%3.53亿
78.02%5.11亿
27.82%3.8亿
应收款项融资
37.51%361.61万
--415.66万
-62.74%269.95万
-68.88%203.03万
-46.78%262.97万
----
632,153.79%724.56万
-46.66%652.35万
--494.16万
----
一年内到期的非流动资产
--7.47万
----
----
----
----
----
----
----
----
----
其他流动资产
99.90%3,283.21万
863.87%5,097.91万
672.30%6,767.34万
106.17%1,990.44万
-17.79%1,642.46万
166.47%528.9万
-82.87%876.26万
-90.84%965.43万
-81.37%1,997.82万
-99.50%198.48万
流动资产合计
14.36%25.44亿
24.04%24.54亿
41.41%24.07亿
27.35%23.13亿
-19.18%22.25亿
13.58%19.79亿
4.54%17.02亿
12.57%18.16亿
77.01%27.53亿
15.47%17.42亿
非流动资产
其他非流动金融资产
----
--359.99万
--360.73万
----
----
----
----
8.25%1,049.85万
9.24%1,064.04万
11.50%1,084.69万
长期股权投资
-50.36%3,884.41万
-76.44%2,626.53万
-95.65%625.91万
-89.98%573.09万
60.71%7,825.89万
2,711.10%1.11亿
3,529.89%1.44亿
1,341.67%5,721.98万
1,126.95%4,869.51万
-0.09%396.5万
长期应收款
--203.46万
----
----
----
----
----
----
----
----
----
固定资产
0.71%3.74亿
----
129.29%3.62亿
----
63.26%3.71亿
----
-6.69%1.58亿
----
28.97%2.27亿
----
在建工程
23.53%1.89亿
----
101.51%1.92亿
----
25.25%1.53亿
----
893.92%9,518.54万
----
3,009.77%1.22亿
----
无形资产
-12.62%7,705.42万
449.77%7,903.23万
494.51%8,461.43万
491.18%8,351.9万
257.26%8,818.37万
0.93%1,437.56万
-5.05%1,423.25万
-6.89%1,412.75万
60.54%2,468.34万
-8.59%1,424.35万
商誉
0.00%2.28亿
164.01%2.28亿
164.01%2.28亿
164.01%2.28亿
164.01%2.28亿
0.00%8,638.94万
0.00%8,638.94万
0.00%8,638.94万
0.00%8,638.94万
0.00%8,638.94万
长期待摊费用
-77.52%106.12万
-46.19%208.6万
-41.70%276.56万
-31.24%381.03万
-50.00%472.07万
-44.24%387.7万
-36.15%474.38万
-27.83%554.17万
13.74%944.13万
-19.41%695.25万
递延所得税资产
81.20%5,374.18万
690.31%3,524.95万
1,019.49%3,415.66万
134.06%3,218.56万
68.65%2,965.88万
-78.29%446.02万
-84.25%305.11万
-32.01%1,375.11万
-1.82%1,758.65万
21.48%2,054.73万
使用权资产
-12.32%2,465.9万
-23.80%2,198.22万
76.15%2,430.78万
111.08%2,626.77万
51.82%2,812.39万
1,000.16%2,884.86万
353.51%1,379.97万
259.30%1,244.47万
1,624.90%1,852.41万
--262.22万
其他非流动资产
-60.36%414.19万
383.85%278.79万
510.37%385.52万
401.14%448.27万
234.52%1,044.84万
-95.19%57.62万
-94.73%63.16万
31.30%89.45万
341.63%312.34万
2,094.93%1,196.84万
非流动资产合计
0.07%9.92亿
79.97%9.4亿
81.09%9.41亿
126.56%9.35亿
74.42%9.91亿
58.49%5.22亿
54.65%5.2亿
27.43%4.13亿
75.60%5.68亿
1.37%3.3亿
资产总计
9.96%35.36亿
35.72%33.94亿
50.69%33.48亿
45.73%32.48亿
-3.16%32.16亿
20.72%25.01亿
13.11%22.22亿
15.06%22.29亿
76.77%33.21亿
12.97%20.72亿
负债
流动负债
短期借款
----
----
----
----
----
-62.70%4,000万
-58.61%3,622.42万
-23.45%4,000万
53.04%1.27亿
7.60%1.07亿
应付票据及应付账款
11.23%4.21亿
112.80%4.61亿
52.89%4.74亿
-4.38%3.74亿
-31.96%3.79亿
-29.49%2.17亿
11.29%3.1亿
47.58%3.91亿
151.65%5.56亿
40.58%3.08亿
-应付票据
15.23%1.36亿
5.11%1.64亿
-37.91%1.35亿
-52.58%1.1亿
-39.67%1.18亿
13.43%1.56亿
70.01%2.17亿
95.11%2.33亿
88.92%1.95亿
64.41%1.37亿
-应付账款
9.43%2.85亿
386.30%2.98亿
265.07%3.39亿
66.59%2.64亿
-27.80%2.61亿
-64.05%6,125.57万
-38.42%9,282.63万
8.62%1.58亿
206.61%3.61亿
25.89%1.7亿
合同负债
-44.06%437.33万
571.84%327.13万
1,353.44%952.81万
2,093.31%895.27万
329.82%781.8万
160.66%48.69万
287.52%65.56万
115.24%40.82万
914.70%181.89万
-89.05%18.68万
应付职工薪酬
17.79%7,566.57万
229.94%4,687.36万
196.03%4,288.78万
133.21%5,221.39万
71.30%6,423.97万
-37.96%1,420.67万
-20.86%1,448.78万
-3.19%2,238.91万
53.36%3,750.09万
27.63%2,290.09万
应交税费
8.05%1,101万
-4.72%649.97万
-26.58%457.19万
72.89%676.72万
-17.74%1,019.01万
-35.84%682.2万
-53.68%622.68万
-39.71%391.4万
89.55%1,238.73万
132.39%1,063.21万
其他应付款(含利息和股利)
-94.82%2,677.64万
19.67%687.49万
287.55%1,930.74万
98.81%3,398.56万
1,923.87%5.17亿
18.91%574.51万
27.16%498.19万
80.88%1,709.44万
173.69%2,554.01万
-48.55%483.16万
-其他应付款
-94.82%2,677.64万
----
287.55%1,930.74万
----
1,923.87%5.17亿
----
27.16%498.19万
----
173.69%2,554.01万
----
一年内到期的非流动负债
469.38%6,243.26万
986.26%6,681.29万
1,119.90%6,465.77万
1,124.35%6,486.57万
11.04%1,096.5万
2,444.80%615.07万
2,092.92%530.02万
825.63%529.8万
998.27%987.51万
--24.17万
其他流动负债
-73.32%40.89万
-73.91%31.83万
14.46%111.9万
31.86%188.16万
-50.36%153.26万
190,457.43%121.99万
152,619.93%97.77万
62,249.74%142.7万
102,136.76%308.74万
-99.31%640.19
流动负债合计
-39.23%6.02亿
103.14%5.92亿
62.61%6.16亿
12.66%5.43亿
27.94%9.9亿
-35.74%2.91亿
-5.80%3.79亿
34.88%4.82亿
123.87%7.74亿
28.81%4.54亿
非流动负债
长期借款
7,928.03%4.45亿
--4.45亿
--4.48亿
--4.49亿
--554.76万
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----
----
----
----
递延所得税负债
-11.35%769.35万
--793.29万
140.49%817.89万
--842.5万
--867.81万
----
--340.1万
----
----
----
长期递延收益
-8.81%4,996.17万
532.93%4,990.95万
524.92%5,153.53万
615.35%5,286.76万
-3.43%5,478.68万
-4.15%788.54万
-6.23%824.67万
-21.40%739.04万
468.26%5,673.2万
25.63%822.67万
租赁负债
-7.82%2,147.74万
-27.25%1,767.73万
125.11%1,971.82万
163.84%2,194.42万
139.10%2,329.9万
866.38%2,429.74万
233.51%875.93万
203.86%831.72万
--974.44万
--251.43万
非流动负债合计
468.18%5.24亿
1,518.18%5.21亿
2,486.04%5.28亿
3,289.73%5.32亿
38.86%9,231.15万
199.63%3,218.28万
78.68%2,040.7万
29.40%1,570.77万
565.86%6,647.64万
52.53%1,074.1万
负债合计
4.04%11.26亿
243.85%11.13亿
186.56%11.43亿
116.12%10.75亿
28.80%10.83亿
-30.29%3.24亿
-3.47%3.99亿
34.70%4.98亿
136.28%8.4亿
29.27%4.64亿
所有者权益(或股东权益)
实收资本(或股本)
0.79%2.89亿
0.35%2.87亿
8.72%2.87亿
9.32%2.87亿
9.24%2.86亿
9.28%2.86亿
1.07%2.64亿
50.73%2.62亿
50.91%2.62亿
50.72%2.62亿
资本公积
9.54%7.77亿
-36.04%7.41亿
-8.53%7.36亿
-5.32%7.25亿
-37.13%7.09亿
53.84%11.58亿
8.60%8.05亿
-6.49%7.66亿
39.24%11.28亿
-6.86%7.53亿
盈余公积
0.00%8,415.06万
12.01%8,415.06万
12.01%8,415.06万
12.01%8,415.06万
12.01%8,415.06万
19.94%7,512.64万
19.94%7,512.64万
19.94%7,512.64万
19.94%7,512.64万
23.97%6,263.44万
未分配利润
8.51%6.28亿
-9.62%5.93亿
-15.73%5.69亿
-7.99%5.78亿
2.55%5.78亿
22.78%6.56亿
39.34%6.76亿
21.89%6.29亿
17.55%5.64亿
20.08%5.34亿
减:库存股
54.30%2,999.08万
--2,999.08万
--2,999.08万
--2,999.08万
--1,943.64万
----
----
----
----
-95.62%22万
其他综合收益
60.20%492.06万
269.51%577.6万
-25.49%263.09万
1,280.24%299.3万
347.36%307.14万
136.56%156.31万
129.75%353.09万
-117.53%-25.36万
-167.25%-124.17万
-322.98%-427.54万
归属母公司所有者权益合计
6.73%17.52亿
-22.79%16.81亿
-9.53%16.49亿
-4.87%16.47亿
-19.05%16.41亿
35.46%21.77亿
17.53%18.23亿
10.43%17.31亿
33.14%20.28亿
9.00%16.07亿
少数股东权益
33.74%6.58亿
--6亿
--5.56亿
--5.26亿
8.69%4.92亿
----
----
----
--4.53亿
----
所有者权益(或股东权益)合计
12.96%24.1亿
4.78%22.81亿
20.95%22.05亿
25.50%21.73亿
-13.99%21.34亿
35.46%21.77亿
17.53%18.23亿
10.43%17.31亿
62.87%24.81亿
9.00%16.07亿
负债和所有者权益(或股东权益)总计
9.96%35.36亿
35.72%33.94亿
50.69%33.48亿
45.73%32.48亿
-3.16%32.16亿
20.72%25.01亿
13.11%22.22亿
15.06%22.29亿
76.77%33.21亿
12.97%20.72亿
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
毕马威华振会计师事务所(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)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(Q9)2022/09/30
资产
流动资产
货币资金 -13.07%9.91亿-27.01%9.34亿12.86%9.62亿94.69%12.84亿-4.66%11.4亿86.67%12.8亿50.65%8.52亿39.72%6.6亿169.64%11.96亿469.52%6.86亿
交易性金融资产 304.26%6.3亿847.04%5.3亿279.80%4.07亿-39.28%1.26亿-50.88%1.56亿-77.87%5,593.02万-62.49%1.07亿-38.26%2.08亿-2.33%3.17亿-19.75%2.53亿
应收票据及应收账款 -6.16%5.45亿26.80%4.91亿30.25%5.25亿-19.58%4.6亿-16.07%5.81亿-7.23%3.87亿7.24%4.03亿59.66%5.72亿79.01%6.92亿12.57%4.17亿
-应收票据 -7.52%1.42亿-14.50%1.62亿28.32%1.63亿-35.46%1.55亿-34.15%1.53亿42.25%1.9亿45.85%1.27亿189.23%2.4亿57.97%2.33亿-1.06%1.33亿
-应收账款 -5.67%4.03亿66.58%3.28亿31.13%3.62亿-8.09%3.05亿-6.92%4.28亿-30.51%1.97亿-4.38%2.76亿20.60%3.32亿91.97%4.59亿20.37%2.84亿
其他应收款(含利息和股利) -76.24%99.9万1,666.66%6,002.58万-40.62%658.4万9.80%489.96万-45.96%420.39万6.32%339.77万183.24%1,108.79万183.07%446.22万120.96%777.98万190.76%319.57万
-其他应收款 -76.24%99.9万-----40.62%658.4万-----45.96%420.39万----183.24%1,108.79万----120.96%777.98万----
预付款项 63.96%847.26万702.33%1,249.41万295.99%1,021.39万84.40%519.74万23.27%516.76万32.04%155.72万19.62%257.94万37.57%281.86万64.48%419.22万-53.34%117.94万
存货 3.95%3.32亿51.57%3.72亿37.50%4.27亿16.22%4.1亿-37.41%3.2亿-35.42%2.45亿-9.84%3.1亿8.66%3.53亿78.02%5.11亿27.82%3.8亿
应收款项融资 37.51%361.61万--415.66万-62.74%269.95万-68.88%203.03万-46.78%262.97万----632,153.79%724.56万-46.66%652.35万--494.16万----
一年内到期的非流动资产 --7.47万------------------------------------
其他流动资产 99.90%3,283.21万863.87%5,097.91万672.30%6,767.34万106.17%1,990.44万-17.79%1,642.46万166.47%528.9万-82.87%876.26万-90.84%965.43万-81.37%1,997.82万-99.50%198.48万
流动资产合计 14.36%25.44亿24.04%24.54亿41.41%24.07亿27.35%23.13亿-19.18%22.25亿13.58%19.79亿4.54%17.02亿12.57%18.16亿77.01%27.53亿15.47%17.42亿
非流动资产
其他非流动金融资产 ------359.99万--360.73万----------------8.25%1,049.85万9.24%1,064.04万11.50%1,084.69万
长期股权投资 -50.36%3,884.41万-76.44%2,626.53万-95.65%625.91万-89.98%573.09万60.71%7,825.89万2,711.10%1.11亿3,529.89%1.44亿1,341.67%5,721.98万1,126.95%4,869.51万-0.09%396.5万
长期应收款 --203.46万------------------------------------
固定资产 0.71%3.74亿----129.29%3.62亿----63.26%3.71亿-----6.69%1.58亿----28.97%2.27亿----
在建工程 23.53%1.89亿----101.51%1.92亿----25.25%1.53亿----893.92%9,518.54万----3,009.77%1.22亿----
无形资产 -12.62%7,705.42万449.77%7,903.23万494.51%8,461.43万491.18%8,351.9万257.26%8,818.37万0.93%1,437.56万-5.05%1,423.25万-6.89%1,412.75万60.54%2,468.34万-8.59%1,424.35万
商誉 0.00%2.28亿164.01%2.28亿164.01%2.28亿164.01%2.28亿164.01%2.28亿0.00%8,638.94万0.00%8,638.94万0.00%8,638.94万0.00%8,638.94万0.00%8,638.94万
长期待摊费用 -77.52%106.12万-46.19%208.6万-41.70%276.56万-31.24%381.03万-50.00%472.07万-44.24%387.7万-36.15%474.38万-27.83%554.17万13.74%944.13万-19.41%695.25万
递延所得税资产 81.20%5,374.18万690.31%3,524.95万1,019.49%3,415.66万134.06%3,218.56万68.65%2,965.88万-78.29%446.02万-84.25%305.11万-32.01%1,375.11万-1.82%1,758.65万21.48%2,054.73万
使用权资产 -12.32%2,465.9万-23.80%2,198.22万76.15%2,430.78万111.08%2,626.77万51.82%2,812.39万1,000.16%2,884.86万353.51%1,379.97万259.30%1,244.47万1,624.90%1,852.41万--262.22万
其他非流动资产 -60.36%414.19万383.85%278.79万510.37%385.52万401.14%448.27万234.52%1,044.84万-95.19%57.62万-94.73%63.16万31.30%89.45万341.63%312.34万2,094.93%1,196.84万
非流动资产合计 0.07%9.92亿79.97%9.4亿81.09%9.41亿126.56%9.35亿74.42%9.91亿58.49%5.22亿54.65%5.2亿27.43%4.13亿75.60%5.68亿1.37%3.3亿
资产总计 9.96%35.36亿35.72%33.94亿50.69%33.48亿45.73%32.48亿-3.16%32.16亿20.72%25.01亿13.11%22.22亿15.06%22.29亿76.77%33.21亿12.97%20.72亿
负债
流动负债
短期借款 ---------------------62.70%4,000万-58.61%3,622.42万-23.45%4,000万53.04%1.27亿7.60%1.07亿
应付票据及应付账款 11.23%4.21亿112.80%4.61亿52.89%4.74亿-4.38%3.74亿-31.96%3.79亿-29.49%2.17亿11.29%3.1亿47.58%3.91亿151.65%5.56亿40.58%3.08亿
-应付票据 15.23%1.36亿5.11%1.64亿-37.91%1.35亿-52.58%1.1亿-39.67%1.18亿13.43%1.56亿70.01%2.17亿95.11%2.33亿88.92%1.95亿64.41%1.37亿
-应付账款 9.43%2.85亿386.30%2.98亿265.07%3.39亿66.59%2.64亿-27.80%2.61亿-64.05%6,125.57万-38.42%9,282.63万8.62%1.58亿206.61%3.61亿25.89%1.7亿
合同负债 -44.06%437.33万571.84%327.13万1,353.44%952.81万2,093.31%895.27万329.82%781.8万160.66%48.69万287.52%65.56万115.24%40.82万914.70%181.89万-89.05%18.68万
应付职工薪酬 17.79%7,566.57万229.94%4,687.36万196.03%4,288.78万133.21%5,221.39万71.30%6,423.97万-37.96%1,420.67万-20.86%1,448.78万-3.19%2,238.91万53.36%3,750.09万27.63%2,290.09万
应交税费 8.05%1,101万-4.72%649.97万-26.58%457.19万72.89%676.72万-17.74%1,019.01万-35.84%682.2万-53.68%622.68万-39.71%391.4万89.55%1,238.73万132.39%1,063.21万
其他应付款(含利息和股利) -94.82%2,677.64万19.67%687.49万287.55%1,930.74万98.81%3,398.56万1,923.87%5.17亿18.91%574.51万27.16%498.19万80.88%1,709.44万173.69%2,554.01万-48.55%483.16万
-其他应付款 -94.82%2,677.64万----287.55%1,930.74万----1,923.87%5.17亿----27.16%498.19万----173.69%2,554.01万----
一年内到期的非流动负债 469.38%6,243.26万986.26%6,681.29万1,119.90%6,465.77万1,124.35%6,486.57万11.04%1,096.5万2,444.80%615.07万2,092.92%530.02万825.63%529.8万998.27%987.51万--24.17万
其他流动负债 -73.32%40.89万-73.91%31.83万14.46%111.9万31.86%188.16万-50.36%153.26万190,457.43%121.99万152,619.93%97.77万62,249.74%142.7万102,136.76%308.74万-99.31%640.19
流动负债合计 -39.23%6.02亿103.14%5.92亿62.61%6.16亿12.66%5.43亿27.94%9.9亿-35.74%2.91亿-5.80%3.79亿34.88%4.82亿123.87%7.74亿28.81%4.54亿
非流动负债
长期借款 7,928.03%4.45亿--4.45亿--4.48亿--4.49亿--554.76万--------------------
递延所得税负债 -11.35%769.35万--793.29万140.49%817.89万--842.5万--867.81万------340.1万------------
长期递延收益 -8.81%4,996.17万532.93%4,990.95万524.92%5,153.53万615.35%5,286.76万-3.43%5,478.68万-4.15%788.54万-6.23%824.67万-21.40%739.04万468.26%5,673.2万25.63%822.67万
租赁负债 -7.82%2,147.74万-27.25%1,767.73万125.11%1,971.82万163.84%2,194.42万139.10%2,329.9万866.38%2,429.74万233.51%875.93万203.86%831.72万--974.44万--251.43万
非流动负债合计 468.18%5.24亿1,518.18%5.21亿2,486.04%5.28亿3,289.73%5.32亿38.86%9,231.15万199.63%3,218.28万78.68%2,040.7万29.40%1,570.77万565.86%6,647.64万52.53%1,074.1万
负债合计 4.04%11.26亿243.85%11.13亿186.56%11.43亿116.12%10.75亿28.80%10.83亿-30.29%3.24亿-3.47%3.99亿34.70%4.98亿136.28%8.4亿29.27%4.64亿
所有者权益(或股东权益)
实收资本(或股本) 0.79%2.89亿0.35%2.87亿8.72%2.87亿9.32%2.87亿9.24%2.86亿9.28%2.86亿1.07%2.64亿50.73%2.62亿50.91%2.62亿50.72%2.62亿
资本公积 9.54%7.77亿-36.04%7.41亿-8.53%7.36亿-5.32%7.25亿-37.13%7.09亿53.84%11.58亿8.60%8.05亿-6.49%7.66亿39.24%11.28亿-6.86%7.53亿
盈余公积 0.00%8,415.06万12.01%8,415.06万12.01%8,415.06万12.01%8,415.06万12.01%8,415.06万19.94%7,512.64万19.94%7,512.64万19.94%7,512.64万19.94%7,512.64万23.97%6,263.44万
未分配利润 8.51%6.28亿-9.62%5.93亿-15.73%5.69亿-7.99%5.78亿2.55%5.78亿22.78%6.56亿39.34%6.76亿21.89%6.29亿17.55%5.64亿20.08%5.34亿
减:库存股 54.30%2,999.08万--2,999.08万--2,999.08万--2,999.08万--1,943.64万-----------------95.62%22万
其他综合收益 60.20%492.06万269.51%577.6万-25.49%263.09万1,280.24%299.3万347.36%307.14万136.56%156.31万129.75%353.09万-117.53%-25.36万-167.25%-124.17万-322.98%-427.54万
归属母公司所有者权益合计 6.73%17.52亿-22.79%16.81亿-9.53%16.49亿-4.87%16.47亿-19.05%16.41亿35.46%21.77亿17.53%18.23亿10.43%17.31亿33.14%20.28亿9.00%16.07亿
少数股东权益 33.74%6.58亿--6亿--5.56亿--5.26亿8.69%4.92亿--------------4.53亿----
所有者权益(或股东权益)合计 12.96%24.1亿4.78%22.81亿20.95%22.05亿25.50%21.73亿-13.99%21.34亿35.46%21.77亿17.53%18.23亿10.43%17.31亿62.87%24.81亿9.00%16.07亿
负债和所有者权益(或股东权益)总计 9.96%35.36亿35.72%33.94亿50.69%33.48亿45.73%32.48亿-3.16%32.16亿20.72%25.01亿13.11%22.22亿15.06%22.29亿76.77%33.21亿12.97%20.72亿
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 毕马威华振会计师事务所(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。