沪深市场个股详情

002886 沃特股份

添加自选
  • 19.38
  • -0.82-4.06%
已收盘 04/30 15:00 (北京)
51.01亿总市值136.48市盈率TTM

沃特股份关键统计数据

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
42.98%3.41亿
58.01%2.52亿
-57.28%2.29亿
52.15%2.32亿
30.81%2.38亿
-0.97%1.6亿
203.48%5.36亿
-27.33%1.52亿
3.99%1.82亿
-23.57%1.61亿
交易性金融资产
30.77%1.32亿
48.42%1.79亿
--1.94亿
--8,800万
--1.01亿
--1.2亿
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应收票据及应收账款
22.91%4.94亿
37.13%5.84亿
18.11%4.52亿
17.30%4.41亿
1.68%4.02亿
8.34%4.26亿
7.02%3.82亿
-3.01%3.76亿
6.02%3.96亿
-6.56%3.93亿
-应收票据
-3.76%5,075.6万
-10.19%5,435.76万
-15.34%3,729.87万
-0.24%4,406.79万
17.91%5,273.78万
7.17%6,052.82万
-8.23%4,405.83万
-22.05%4,417.42万
-22.91%4,472.73万
3.47%5,647.67万
-应收账款
26.93%4.44亿
44.97%5.3亿
22.47%4.14亿
19.64%3.97亿
-0.39%3.5亿
8.54%3.65亿
9.38%3.38亿
0.24%3.32亿
11.34%3.51亿
-8.06%3.37亿
其他应收款(含利息和股利)
-12.38%542.11万
16.48%505.67万
27.61%735.47万
53.14%870.96万
50.64%618.73万
-3.47%434.15万
-22.60%576.33万
-47.84%568.75万
-68.11%410.74万
-63.42%449.75万
-应收股利
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----
----
----
----
----
--0
----
----
-应收利息
----
----
----
----
----
----
----
--0
----
----
-其他应收款
----
----
----
53.14%870.96万
----
-3.47%434.15万
----
-47.84%568.75万
----
-63.42%449.75万
预付款项
2.03%2,776.7万
47.34%2,840.18万
-46.27%2,097.92万
-39.64%1,995.02万
-40.37%2,721.53万
-41.87%1,927.59万
79.75%3,904.55万
-37.59%3,305.31万
-29.77%4,564.01万
57.12%3,315.84万
存货
-2.21%6.97亿
-3.60%6.49亿
7.24%7.51亿
7.94%7.2亿
4.54%7.13亿
2.48%6.73亿
1.86%7亿
15.12%6.67亿
24.41%6.82亿
31.96%6.57亿
应收款项融资
19.60%4,639.56万
79.14%4,154.54万
-37.84%2,249.14万
-41.40%2,816.34万
172.50%3,879.2万
69.67%2,319.17万
27.81%3,618.05万
30.82%4,806.37万
-15.67%1,423.57万
-48.88%1,366.84万
其他流动资产
82.77%1.69亿
76.78%1.71亿
1,004.75%1.54亿
813.15%1.03亿
515.53%9,252.99万
469.21%9,654.27万
13.24%1,395.06万
48.67%1,129.09万
-52.33%1,503.26万
-39.86%1,696.09万
流动资产合计
18.15%19.13亿
25.42%19.1亿
6.81%18.29亿
26.85%16.41亿
20.93%16.2亿
18.98%15.23亿
32.71%17.13亿
0.67%12.93亿
9.48%13.39亿
5.07%12.8亿
非流动资产
其他非流动金融资产
0.00%100.8万
0.00%100.8万
0.00%100.8万
0.00%100.8万
0.00%100.8万
0.00%100.8万
-43.59%100.8万
0.00%100.8万
0.00%100.8万
0.00%100.8万
长期股权投资
-78.24%72.62万
-71.64%105.93万
-71.95%101.38万
-71.79%113.9万
-25.53%333.79万
-19.31%373.58万
-26.48%361.43万
-19.50%403.81万
0.36%448.2万
-6.80%462.97万
固定资产
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----
----
32.42%7.38亿
----
26.80%7.37亿
----
98.88%5.58亿
----
109.20%5.81亿
在建工程
----
----
----
14.06%6.38亿
----
18.00%5.1亿
----
26.08%5.59亿
----
25.31%4.32亿
无形资产
-4.24%1.91亿
-4.37%1.93亿
-5.40%1.94亿
-4.00%1.96亿
-3.50%1.99亿
-3.47%2.02亿
-5.39%2.05亿
-3.49%2.04亿
-3.60%2.06亿
42.35%2.09亿
商誉
-0.59%3,579.32万
-0.58%3,584.51万
-0.55%3,591.13万
-0.54%3,595.84万
-0.53%3,600.55万
-0.52%3,605.26万
7.30%3,611.15万
58.56%3,615.47万
58.75%3,619.78万
58.94%3,624.09万
长期待摊费用
-2.37%716.2万
-18.58%777万
-7.35%997.17万
-14.65%1,085.3万
-49.84%733.6万
-35.35%954.26万
-36.96%1,076.27万
-3.88%1,271.57万
10.34%1,462.5万
13.19%1,476.05万
递延所得税资产
34.45%6,451.04万
32.62%6,022.55万
28.65%5,685.25万
45.67%5,663.07万
35.97%4,797.93万
40.23%4,541.38万
130.38%4,418.99万
101.21%3,887.56万
108.85%3,528.68万
97.29%3,238.48万
使用权资产
240.46%4,147.3万
208.68%4,291.51万
1,135.31%4,647.67万
879.77%4,655.63万
112.18%1,218.16万
106.56%1,390.27万
-47.56%376.23万
-41.35%475.18万
2.18%574.12万
4.84%673.06万
其他非流动资产
-58.85%4,381.55万
-63.66%4,218.18万
0.73%5,998.36万
-24.04%5,168.04万
31.55%1.06亿
85.20%1.16亿
-19.12%5,954.61万
-30.06%6,803.93万
-1.45%8,094.72万
-30.25%6,266.91万
非流动资产合计
9.61%18.7亿
11.48%18.66亿
17.94%18.09亿
19.47%17.76亿
17.41%17.06亿
21.27%16.74亿
19.01%15.34亿
34.87%14.86亿
44.05%14.53亿
49.44%13.8亿
资产总计
13.77%37.83亿
18.12%37.75亿
12.07%36.38亿
22.90%34.17亿
19.10%33.25亿
20.17%31.96亿
25.86%32.47亿
16.46%27.8亿
25.10%27.92亿
24.20%26.6亿
负债
流动负债
短期借款
84.41%8.7亿
143.68%8.1亿
133.08%6.34亿
-9.75%4.88亿
-20.18%4.72亿
-47.08%3.32亿
-57.46%2.72亿
-13.81%5.4亿
13.13%5.91亿
22.21%6.28亿
应付票据及应付账款
31.39%2.22亿
28.20%2.15亿
19.78%2.24亿
9.14%2.03亿
-7.90%1.69亿
-6.04%1.67亿
-25.92%1.87亿
-30.85%1.86亿
-20.80%1.83亿
-11.45%1.78亿
-应付票据
20.34%1.05亿
1.32%8,176.38万
-20.03%5,973.47万
-5.63%7,930.43万
45.82%8,727.05万
21.74%8,069.51万
-30.11%7,469.75万
-28.55%8,403.71万
-34.09%5,984.74万
13.60%6,628.58万
-应付账款
43.20%1.17亿
53.23%1.33亿
46.23%1.64亿
21.28%1.24亿
-33.92%8,163.24万
-22.51%8,664.74万
-22.84%1.12亿
-32.63%1.02亿
-12.22%1.24亿
-21.69%1.12亿
合同负债
-8.20%608.51万
24.24%964.71万
-30.04%721.95万
20.22%984.77万
-51.46%662.9万
-35.69%776.49万
-35.00%1,032万
-41.84%819.12万
-25.80%1,365.67万
33.40%1,207.34万
应付职工薪酬
41.80%1,625.64万
80.83%3,286.15万
13.46%2,089.18万
7.42%1,878.82万
-28.40%1,146.44万
-29.25%1,817.27万
52.13%1,841.37万
135.31%1,749.06万
124.89%1,601.1万
86.29%2,568.57万
应交税费
44.23%742.75万
215.49%1,747.7万
27.60%763.56万
46.62%579.57万
70.09%514.99万
5.32%553.97万
-17.21%598.4万
-41.62%395.3万
0.32%302.77万
-13.27%525.96万
其他应付款(含利息和股利)
-27.91%4,235.73万
19.36%6,122.24万
-42.09%3,810.08万
57.64%4,580.12万
-4.05%5,875.23万
-30.95%5,129.4万
30.52%6,579.27万
28.02%2,905.43万
126.37%6,123.1万
177.48%7,428.82万
-其他应付款
----
----
----
57.64%4,580.12万
----
-30.95%5,129.4万
----
28.02%2,905.43万
----
177.48%7,428.82万
一年内到期的非流动负债
92.68%1.76亿
-13.48%1.53亿
138.98%1.44亿
134.83%1.49亿
90.14%9,131.54万
258.44%1.76亿
2,477.80%6,025.85万
214.82%6,325.46万
131.58%4,802.5万
136.18%4,918.8万
其他流动负债
-67.29%765.07万
-43.49%1,499.58万
-65.51%1,267.26万
-57.92%1,648.73万
6.80%2,338.68万
-38.33%2,653.62万
-18.44%3,674.34万
-25.52%3,917.91万
-39.56%2,189.76万
2.12%4,303.22万
流动负债合计
60.93%13.47亿
67.21%13.13亿
65.81%10.89亿
5.46%9.36亿
-10.75%8.37亿
-22.68%7.85亿
-35.94%6.57亿
-12.96%8.88亿
8.28%9.38亿
21.83%10.16亿
非流动负债
长期借款
-14.49%4.42亿
12.48%4.73亿
-6.49%5.64亿
1.18%5.17亿
7.21%5.17亿
50.97%4.2亿
229.42%6.03亿
420.58%5.11亿
392.45%4.83亿
480.10%2.78亿
递延所得税负债
84.19%919.91万
84.89%940.35万
161.79%973.11万
161.80%984.46万
28.81%499.44万
1.65%508.61万
-17.01%371.72万
109.39%376.03万
148.81%387.72万
206.59%500.36万
长期递延收益
15.31%9,902.46万
21.87%9,927.13万
23.70%9,548.56万
24.02%8,781.72万
20.07%8,587.85万
14.50%8,145.66万
14.08%7,719.33万
101.69%7,081.13万
102.10%7,152.24万
98.56%7,114.06万
租赁负债
434.27%3,472.64万
321.56%3,487.98万
1,340.41%4,252.17万
1,410.24%4,190.35万
134.26%649.98万
198.20%827.4万
-43.70%295.21万
-53.56%277.46万
-27.66%277.46万
-34.29%277.46万
非流动负债合计
-4.78%5.85亿
19.64%6.16亿
3.60%7.11亿
11.60%6.56亿
9.63%6.15亿
44.16%5.15亿
163.73%6.87亿
317.11%5.88亿
304.06%5.61亿
298.48%3.57亿
负债合计
33.11%19.33亿
48.37%19.29亿
34.01%18.01亿
7.91%15.92亿
-3.13%14.52亿
-5.28%13亿
4.49%13.44亿
27.13%14.76亿
49.12%14.99亿
48.70%13.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.63亿
0.00%2.63亿
0.00%2.63亿
16.17%2.63亿
16.17%2.63亿
16.17%2.63亿
16.17%2.63亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
资本公积
0.60%10.93亿
0.60%10.93亿
0.51%10.93亿
103.73%10.9亿
103.02%10.86亿
103.02%10.86亿
102.13%10.87亿
-0.50%5.35亿
-0.47%5.35亿
-0.38%5.35亿
盈余公积
0.66%3,715.15万
0.66%3,715.15万
0.00%3,690.7万
0.01%3,690.7万
0.01%3,690.7万
0.00%3,690.7万
0.69%3,690.7万
0.68%3,690.32万
0.68%3,690.32万
0.69%3,690.7万
未分配利润
9.34%4.12亿
9.30%4.06亿
3.66%3.95亿
2.09%3.84亿
0.76%3.77亿
0.68%3.71亿
1.37%3.81亿
3.07%3.76亿
0.23%3.74亿
0.23%3.69亿
减:库存股
-25.05%2,248.58万
--2,248.58万
--2,248.58万
--2,248.58万
--3,000万
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其他综合收益
30.62%87.22万
-10.66%75.12万
-9.65%74.55万
-24.60%62.3万
3.43%66.77万
13.17%84.08万
1.46%82.51万
39.65%82.62万
51.27%64.56万
69.95%74.3万
归属母公司所有者权益合计
2.87%17.83亿
1.06%17.77亿
-0.17%17.66亿
49.06%17.53亿
47.80%17.34亿
50.55%17.58亿
50.22%17.69亿
0.77%11.76亿
0.31%11.73亿
0.36%11.68亿
少数股东权益
-52.08%6,681.4万
-49.87%6,886.48万
-46.18%7,233.55万
-44.23%7,168.7万
16.10%1.39亿
15.49%1.37亿
15.57%1.34亿
115.95%1.29亿
109.85%1.2亿
118.24%1.19亿
所有者权益(或股东权益)合计
-1.22%18.5亿
-2.63%18.46亿
-3.42%18.38亿
39.87%18.24亿
44.86%18.73亿
47.31%18.96亿
47.11%19.03亿
6.36%13.04亿
5.43%12.93亿
5.64%12.87亿
负债和所有者权益(或股东权益)总计
13.77%37.83亿
18.12%37.75亿
12.07%36.38亿
22.90%34.17亿
19.10%33.25亿
20.17%31.96亿
25.86%32.47亿
16.46%27.8亿
25.10%27.92亿
24.20%26.6亿
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
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 42.98%3.41亿58.01%2.52亿-57.28%2.29亿52.15%2.32亿30.81%2.38亿-0.97%1.6亿203.48%5.36亿-27.33%1.52亿3.99%1.82亿-23.57%1.61亿
交易性金融资产 30.77%1.32亿48.42%1.79亿--1.94亿--8,800万--1.01亿--1.2亿----------------
应收票据及应收账款 22.91%4.94亿37.13%5.84亿18.11%4.52亿17.30%4.41亿1.68%4.02亿8.34%4.26亿7.02%3.82亿-3.01%3.76亿6.02%3.96亿-6.56%3.93亿
-应收票据 -3.76%5,075.6万-10.19%5,435.76万-15.34%3,729.87万-0.24%4,406.79万17.91%5,273.78万7.17%6,052.82万-8.23%4,405.83万-22.05%4,417.42万-22.91%4,472.73万3.47%5,647.67万
-应收账款 26.93%4.44亿44.97%5.3亿22.47%4.14亿19.64%3.97亿-0.39%3.5亿8.54%3.65亿9.38%3.38亿0.24%3.32亿11.34%3.51亿-8.06%3.37亿
其他应收款(含利息和股利) -12.38%542.11万16.48%505.67万27.61%735.47万53.14%870.96万50.64%618.73万-3.47%434.15万-22.60%576.33万-47.84%568.75万-68.11%410.74万-63.42%449.75万
-应收股利 ------------------------------0--------
-应收利息 ------------------------------0--------
-其他应收款 ------------53.14%870.96万-----3.47%434.15万-----47.84%568.75万-----63.42%449.75万
预付款项 2.03%2,776.7万47.34%2,840.18万-46.27%2,097.92万-39.64%1,995.02万-40.37%2,721.53万-41.87%1,927.59万79.75%3,904.55万-37.59%3,305.31万-29.77%4,564.01万57.12%3,315.84万
存货 -2.21%6.97亿-3.60%6.49亿7.24%7.51亿7.94%7.2亿4.54%7.13亿2.48%6.73亿1.86%7亿15.12%6.67亿24.41%6.82亿31.96%6.57亿
应收款项融资 19.60%4,639.56万79.14%4,154.54万-37.84%2,249.14万-41.40%2,816.34万172.50%3,879.2万69.67%2,319.17万27.81%3,618.05万30.82%4,806.37万-15.67%1,423.57万-48.88%1,366.84万
其他流动资产 82.77%1.69亿76.78%1.71亿1,004.75%1.54亿813.15%1.03亿515.53%9,252.99万469.21%9,654.27万13.24%1,395.06万48.67%1,129.09万-52.33%1,503.26万-39.86%1,696.09万
流动资产合计 18.15%19.13亿25.42%19.1亿6.81%18.29亿26.85%16.41亿20.93%16.2亿18.98%15.23亿32.71%17.13亿0.67%12.93亿9.48%13.39亿5.07%12.8亿
非流动资产
其他非流动金融资产 0.00%100.8万0.00%100.8万0.00%100.8万0.00%100.8万0.00%100.8万0.00%100.8万-43.59%100.8万0.00%100.8万0.00%100.8万0.00%100.8万
长期股权投资 -78.24%72.62万-71.64%105.93万-71.95%101.38万-71.79%113.9万-25.53%333.79万-19.31%373.58万-26.48%361.43万-19.50%403.81万0.36%448.2万-6.80%462.97万
固定资产 ------------32.42%7.38亿----26.80%7.37亿----98.88%5.58亿----109.20%5.81亿
在建工程 ------------14.06%6.38亿----18.00%5.1亿----26.08%5.59亿----25.31%4.32亿
无形资产 -4.24%1.91亿-4.37%1.93亿-5.40%1.94亿-4.00%1.96亿-3.50%1.99亿-3.47%2.02亿-5.39%2.05亿-3.49%2.04亿-3.60%2.06亿42.35%2.09亿
商誉 -0.59%3,579.32万-0.58%3,584.51万-0.55%3,591.13万-0.54%3,595.84万-0.53%3,600.55万-0.52%3,605.26万7.30%3,611.15万58.56%3,615.47万58.75%3,619.78万58.94%3,624.09万
长期待摊费用 -2.37%716.2万-18.58%777万-7.35%997.17万-14.65%1,085.3万-49.84%733.6万-35.35%954.26万-36.96%1,076.27万-3.88%1,271.57万10.34%1,462.5万13.19%1,476.05万
递延所得税资产 34.45%6,451.04万32.62%6,022.55万28.65%5,685.25万45.67%5,663.07万35.97%4,797.93万40.23%4,541.38万130.38%4,418.99万101.21%3,887.56万108.85%3,528.68万97.29%3,238.48万
使用权资产 240.46%4,147.3万208.68%4,291.51万1,135.31%4,647.67万879.77%4,655.63万112.18%1,218.16万106.56%1,390.27万-47.56%376.23万-41.35%475.18万2.18%574.12万4.84%673.06万
其他非流动资产 -58.85%4,381.55万-63.66%4,218.18万0.73%5,998.36万-24.04%5,168.04万31.55%1.06亿85.20%1.16亿-19.12%5,954.61万-30.06%6,803.93万-1.45%8,094.72万-30.25%6,266.91万
非流动资产合计 9.61%18.7亿11.48%18.66亿17.94%18.09亿19.47%17.76亿17.41%17.06亿21.27%16.74亿19.01%15.34亿34.87%14.86亿44.05%14.53亿49.44%13.8亿
资产总计 13.77%37.83亿18.12%37.75亿12.07%36.38亿22.90%34.17亿19.10%33.25亿20.17%31.96亿25.86%32.47亿16.46%27.8亿25.10%27.92亿24.20%26.6亿
负债
流动负债
短期借款 84.41%8.7亿143.68%8.1亿133.08%6.34亿-9.75%4.88亿-20.18%4.72亿-47.08%3.32亿-57.46%2.72亿-13.81%5.4亿13.13%5.91亿22.21%6.28亿
应付票据及应付账款 31.39%2.22亿28.20%2.15亿19.78%2.24亿9.14%2.03亿-7.90%1.69亿-6.04%1.67亿-25.92%1.87亿-30.85%1.86亿-20.80%1.83亿-11.45%1.78亿
-应付票据 20.34%1.05亿1.32%8,176.38万-20.03%5,973.47万-5.63%7,930.43万45.82%8,727.05万21.74%8,069.51万-30.11%7,469.75万-28.55%8,403.71万-34.09%5,984.74万13.60%6,628.58万
-应付账款 43.20%1.17亿53.23%1.33亿46.23%1.64亿21.28%1.24亿-33.92%8,163.24万-22.51%8,664.74万-22.84%1.12亿-32.63%1.02亿-12.22%1.24亿-21.69%1.12亿
合同负债 -8.20%608.51万24.24%964.71万-30.04%721.95万20.22%984.77万-51.46%662.9万-35.69%776.49万-35.00%1,032万-41.84%819.12万-25.80%1,365.67万33.40%1,207.34万
应付职工薪酬 41.80%1,625.64万80.83%3,286.15万13.46%2,089.18万7.42%1,878.82万-28.40%1,146.44万-29.25%1,817.27万52.13%1,841.37万135.31%1,749.06万124.89%1,601.1万86.29%2,568.57万
应交税费 44.23%742.75万215.49%1,747.7万27.60%763.56万46.62%579.57万70.09%514.99万5.32%553.97万-17.21%598.4万-41.62%395.3万0.32%302.77万-13.27%525.96万
其他应付款(含利息和股利) -27.91%4,235.73万19.36%6,122.24万-42.09%3,810.08万57.64%4,580.12万-4.05%5,875.23万-30.95%5,129.4万30.52%6,579.27万28.02%2,905.43万126.37%6,123.1万177.48%7,428.82万
-其他应付款 ------------57.64%4,580.12万-----30.95%5,129.4万----28.02%2,905.43万----177.48%7,428.82万
一年内到期的非流动负债 92.68%1.76亿-13.48%1.53亿138.98%1.44亿134.83%1.49亿90.14%9,131.54万258.44%1.76亿2,477.80%6,025.85万214.82%6,325.46万131.58%4,802.5万136.18%4,918.8万
其他流动负债 -67.29%765.07万-43.49%1,499.58万-65.51%1,267.26万-57.92%1,648.73万6.80%2,338.68万-38.33%2,653.62万-18.44%3,674.34万-25.52%3,917.91万-39.56%2,189.76万2.12%4,303.22万
流动负债合计 60.93%13.47亿67.21%13.13亿65.81%10.89亿5.46%9.36亿-10.75%8.37亿-22.68%7.85亿-35.94%6.57亿-12.96%8.88亿8.28%9.38亿21.83%10.16亿
非流动负债
长期借款 -14.49%4.42亿12.48%4.73亿-6.49%5.64亿1.18%5.17亿7.21%5.17亿50.97%4.2亿229.42%6.03亿420.58%5.11亿392.45%4.83亿480.10%2.78亿
递延所得税负债 84.19%919.91万84.89%940.35万161.79%973.11万161.80%984.46万28.81%499.44万1.65%508.61万-17.01%371.72万109.39%376.03万148.81%387.72万206.59%500.36万
长期递延收益 15.31%9,902.46万21.87%9,927.13万23.70%9,548.56万24.02%8,781.72万20.07%8,587.85万14.50%8,145.66万14.08%7,719.33万101.69%7,081.13万102.10%7,152.24万98.56%7,114.06万
租赁负债 434.27%3,472.64万321.56%3,487.98万1,340.41%4,252.17万1,410.24%4,190.35万134.26%649.98万198.20%827.4万-43.70%295.21万-53.56%277.46万-27.66%277.46万-34.29%277.46万
非流动负债合计 -4.78%5.85亿19.64%6.16亿3.60%7.11亿11.60%6.56亿9.63%6.15亿44.16%5.15亿163.73%6.87亿317.11%5.88亿304.06%5.61亿298.48%3.57亿
负债合计 33.11%19.33亿48.37%19.29亿34.01%18.01亿7.91%15.92亿-3.13%14.52亿-5.28%13亿4.49%13.44亿27.13%14.76亿49.12%14.99亿48.70%13.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.63亿0.00%2.63亿0.00%2.63亿16.17%2.63亿16.17%2.63亿16.17%2.63亿16.17%2.63亿0.00%2.27亿0.00%2.27亿0.00%2.27亿
资本公积 0.60%10.93亿0.60%10.93亿0.51%10.93亿103.73%10.9亿103.02%10.86亿103.02%10.86亿102.13%10.87亿-0.50%5.35亿-0.47%5.35亿-0.38%5.35亿
盈余公积 0.66%3,715.15万0.66%3,715.15万0.00%3,690.7万0.01%3,690.7万0.01%3,690.7万0.00%3,690.7万0.69%3,690.7万0.68%3,690.32万0.68%3,690.32万0.69%3,690.7万
未分配利润 9.34%4.12亿9.30%4.06亿3.66%3.95亿2.09%3.84亿0.76%3.77亿0.68%3.71亿1.37%3.81亿3.07%3.76亿0.23%3.74亿0.23%3.69亿
减:库存股 -25.05%2,248.58万--2,248.58万--2,248.58万--2,248.58万--3,000万--------------------
其他综合收益 30.62%87.22万-10.66%75.12万-9.65%74.55万-24.60%62.3万3.43%66.77万13.17%84.08万1.46%82.51万39.65%82.62万51.27%64.56万69.95%74.3万
归属母公司所有者权益合计 2.87%17.83亿1.06%17.77亿-0.17%17.66亿49.06%17.53亿47.80%17.34亿50.55%17.58亿50.22%17.69亿0.77%11.76亿0.31%11.73亿0.36%11.68亿
少数股东权益 -52.08%6,681.4万-49.87%6,886.48万-46.18%7,233.55万-44.23%7,168.7万16.10%1.39亿15.49%1.37亿15.57%1.34亿115.95%1.29亿109.85%1.2亿118.24%1.19亿
所有者权益(或股东权益)合计 -1.22%18.5亿-2.63%18.46亿-3.42%18.38亿39.87%18.24亿44.86%18.73亿47.31%18.96亿47.11%19.03亿6.36%13.04亿5.43%12.93亿5.64%12.87亿
负债和所有者权益(或股东权益)总计 13.77%37.83亿18.12%37.75亿12.07%36.38亿22.90%34.17亿19.10%33.25亿20.17%31.96亿25.86%32.47亿16.46%27.8亿25.10%27.92亿24.20%26.6亿
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 --中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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。