| 002242 002032利润表 | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 主营业务收入 | 002242 | -- | ¥399,872.00 环比:1.91% 同比:18.85% | ¥240,759.00 环比:84.48% 同比:10.38% | ¥84,629.90 环比:-33.47% 同比:-12.15% | ¥463,642.00 环比:7.49% 同比:7.24% 单季度占比:27.43% | ¥336,444.00 环比:-2.83% 同比:23.04% 单季度占比:25.52% | ¥218,112.00 环比:26.42% 同比:35.13% 单季度占比:26.27% | ¥96,332.70 环比:-39.37% 同比:37.27% 单季度占比:20.78% | ¥432,344.00 环比:41.81% 同比:122.54% 单季度占比:36.75% | ¥273,450.00 环比:22.82% 单季度占比:25.92% | ¥161,405.00 环比:30.00% 单季度占比:21.10% | ¥70,175.40 同比:113.86% 单季度占比:16.23% | ¥194,281.00 同比:108.05% | -- | -- | ¥32,813.80 单季度占比:16.89% | ¥93,381.50 同比:24.45% | -- | -- | -- | ¥75,037.70 | -- | -- | -- | 002242 | 主营业务收入 |
| 002032 | -- | ¥413,170.00 环比:21.73% 同比:43.97% | ¥263,739.00 环比:-12.93% 同比:47.37% | ¥140,982.00 环比:13.16% 同比:44.63% | ¥411,569.00 环比:15.33% 同比:13.62% 单季度占比:30.27% | ¥286,985.00 环比:32.56% 同比:4.83% 单季度占比:26.25% | ¥178,964.00 环比:-16.40% 同比:1.10% 单季度占比:19.80% | ¥97,477.00 环比:10.15% 同比:2.73% 单季度占比:23.68% | ¥362,247.00 环比:-8.52% 同比:23.48% 单季度占比:24.43% | ¥273,751.00 环比:17.80% 同比:34.39% 单季度占比:26.71% | ¥177,009.00 环比:-13.45% 同比:31.79% 单季度占比:22.67% | ¥94,887.00 环比:5.82% 同比:37.42% 单季度占比:26.19% | ¥293,370.00 环比:29.22% 同比:39.37% 单季度占比:30.57% | ¥203,699.00 环比:6.34% 同比:44.66% 单季度占比:23.65% | ¥134,307.00 环比:-5.50% 同比:39.86% 单季度占比:22.24% | ¥69,051.40 环比:-0.91% 同比:37.85% 单季度占比:23.54% | ¥210,499.00 环比:55.62% 单季度占比:33.11% | ¥140,810.00 环比:-2.51% 单季度占比:21.27% | ¥96,027.80 环比:-8.30% 单季度占比:21.82% | ¥50,093.40 | -- | -- | -- | -- | 002032 | ||
| 主营业务成本 | 002242 | -- | ¥251,679.00 环比:5.12% 同比:23.42% | ¥151,399.00 环比:70.34% 同比:15.40% | ¥56,002.60 环比:-30.50% 同比:-5.85% | ¥284,498.00 环比:10.82% 同比:6.39% 单季度占比:28.32% | ¥203,914.00 环比:1.40% 同比:20.58% 单季度占比:25.56% | ¥131,197.00 环比:20.57% 同比:28.20% 单季度占比:25.21% | ¥59,480.90 环比:-39.50% 同比:29.99% 单季度占比:20.91% | ¥267,423.00 环比:47.24% 同比:116.44% 单季度占比:36.76% | ¥169,110.00 环比:18.01% 单季度占比:24.97% | ¥102,339.00 环比:23.65% 单季度占比:21.16% | ¥45,759.30 同比:117.05% 单季度占比:17.11% | ¥123,554.00 同比:57.58% | -- | -- | ¥21,082.20 单季度占比:17.06% | ¥78,407.30 同比:26.30% | -- | -- | -- | ¥62,079.30 | -- | -- | -- | 002242 | 主营业务成本 |
| 002032 | -- | ¥296,046.00 环比:23.04% 同比:50.45% | ¥187,537.00 环比:-11.23% 同比:55.33% | ¥99,345.60 环比:14.03% 同比:54.75% | ¥283,898.00 环比:14.56% 同比:8.34% 单季度占比:30.69% | ¥196,778.00 环比:34.52% 同比:-1.55% 单季度占比:26.79% | ¥120,731.00 环比:-11.94% 同比:-5.56% 单季度占比:19.91% | ¥64,197.30 环比:3.26% 同比:-2.65% 单季度占比:22.61% | ¥262,055.00 环比:-13.71% 同比:21.96% 单季度占比:23.72% | ¥199,884.00 环比:16.40% 同比:33.37% 单季度占比:27.49% | ¥127,839.00 环比:-6.14% 同比:31.36% 单季度占比:23.62% | ¥65,943.60 环比:1.45% 同比:36.49% 单季度占比:25.16% | ¥214,878.00 环比:23.67% 同比:39.37% 单季度占比:30.25% | ¥149,876.00 环比:7.26% 同比:47.42% 单季度占比:24.46% | ¥97,316.20 环比:1.43% 同比:40.13% 单季度占比:22.80% | ¥48,313.70 环比:-8.00% 同比:33.55% 单季度占比:22.48% | ¥154,177.00 环比:63.00% 单季度占比:34.06% | ¥101,664.00 环比:-3.17% 单季度占比:20.90% | ¥69,446.90 环比:-8.03% 单季度占比:21.58% | ¥36,176.40 | -- | -- | -- | -- | 002032 | ||
| 主营业务利润 | 002242 | -- | ¥148,193.00 环比:-3.13% 同比:11.82% | ¥89,360.00 环比:112.15% 同比:2.81% | ¥28,627.30 环比:-38.59% 同比:-22.32% | ¥179,144.00 环比:2.19% 同比:8.62% 单季度占比:26.02% | ¥132,530.00 环比:-8.89% 同比:27.02% 单季度占比:25.46% | ¥86,915.00 环比:35.85% 同比:47.15% 单季度占比:27.95% | ¥36,851.80 环比:-39.17% 同比:50.93% 单季度占比:20.57% | ¥164,921.00 环比:33.81% 同比:133.18% 单季度占比:36.73% | ¥104,340.00 环比:30.66% 单季度占比:27.45% | ¥59,066.00 环比:41.91% 单季度占比:21.01% | ¥24,416.10 同比:108.12% 单季度占比:14.80% | ¥70,727.00 同比:372.33% | -- | -- | ¥11,731.60 单季度占比:16.59% | ¥14,974.20 同比:15.56% | -- | -- | -- | ¥12,958.40 | -- | -- | -- | 002242 | 主营业务利润 |
| 002032 | -- | ¥117,124.00 环比:18.39% 同比:29.84% | ¥76,202.00 环比:-16.98% 同比:30.86% | ¥41,636.40 环比:11.14% 同比:25.11% | ¥127,671.00 环比:17.17% 同比:27.43% 单季度占比:29.34% | ¥90,207.00 环比:28.14% 同比:22.12% 单季度占比:25.04% | ¥58,233.00 环比:-25.02% 同比:18.43% 单季度占比:19.55% | ¥33,279.70 环比:26.42% 同比:14.98% 单季度占比:26.07% | ¥100,192.00 环比:6.59% 同比:27.65% 单季度占比:26.27% | ¥73,867.00 环比:22.10% 同比:37.24% 单季度占比:24.65% | ¥49,170.00 环比:-30.12% 同比:32.92% 单季度占比:20.19% | ¥28,943.40 环比:17.33% 同比:39.57% 单季度占比:28.89% | ¥78,492.00 环比:46.56% 同比:39.36% 单季度占比:31.43% | ¥53,823.00 环比:3.56% 同比:37.49% 单季度占比:21.44% | ¥36,990.80 环比:-21.63% 同比:39.16% 单季度占比:20.71% | ¥20,737.70 环比:20.74% 同比:49.01% 单季度占比:26.42% | ¥56,322.00 环比:36.70% 单季度占比:30.50% | ¥39,146.00 环比:-0.78% 单季度占比:22.31% | ¥26,580.90 环比:-9.00% 单季度占比:22.48% | ¥13,917.00 | -- | -- | -- | -- | 002032 | ||
| 毛利率 | 002242 | -- | 37.06% 环比:-0.15% 同比:-5.92% | 37.12% 环比:9.72% 同比:-6.86% | 33.83% 环比:-12.45% 同比:-11.58% | 38.64% 环比:-1.91% 同比:1.29% | 39.39% 环比:-1.15% 同比:3.24% | 39.85% 环比:4.17% 同比:8.89% | 38.25% 环比:0.29% 同比:9.95% | 38.15% 环比:-0.03% 同比:4.78% | 38.16% 环比:4.27% | 36.59% 环比:5.18% | 34.79% 环比:-4.43% 同比:-2.68% | 36.40% 同比:127.02% | -- | -- | 35.75% 环比:122.96% | 16.04% 同比:-7.14% | -- | -- | -- | 17.27% | -- | -- | -- | 002242 | 毛利率 |
| 002032 | -- | 28.35% 环比:-1.89% 同比:-9.81% | 28.89% 环比:-2.17% 同比:-11.20% | 29.53% 环比:-4.79% 同比:-13.50% | 31.02% 环比:-1.31% 同比:12.16% | 31.43% 环比:-3.40% 同比:16.49% | 32.54% 环比:-4.69% 同比:17.14% | 34.14% 环比:23.44% 同比:11.93% | 27.66% 环比:2.50% 同比:3.38% | 26.98% 环比:-2.86% 同比:2.12% | 27.78% 环比:-8.93% 同比:0.86% | 30.50% 环比:14.01% 同比:1.57% | 26.76% 环比:1.26% 同比:0.00% | 26.42% 环比:-4.06% 同比:-4.96% | 27.54% 环比:-8.29% 同比:-0.50% | 30.03% 环比:12.24% 同比:8.10% | 26.76% 环比:-3.76% | 27.80% 环比:0.43% | 27.68% 环比:-0.37% | 27.78% | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 营业税金及附加 | 002242 | -- | ¥556.06 环比:1.84% 同比:46.48% | ¥345.28 环比:49.63% 同比:88.39% | ¥138.32 环比:-7.66% 同比:144.74% | ¥529.40 环比:-23.70% 同比:101.46% 单季度占比:28.29% | ¥379.61 环比:54.88% 同比:94.55% 单季度占比:37.09% | ¥183.28 环比:124.30% 同比:64.80% 单季度占比:23.94% | ¥56.51 环比:-16.49% 同比:-2.06% 单季度占比:10.68% | ¥262.79 环比:-19.35% 同比:154.17% 单季度占比:25.75% | ¥195.12 环比:56.80% 单季度占比:31.93% | ¥111.21 环比:-7.27% 单季度占比:20.36% | ¥57.70 同比:526.41% 单季度占比:21.96% | ¥103.39 | -- | -- | ¥9.21 单季度占比:8.91% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥27.05 | -- | -- | -- | 002242 | 营业税金及附加 |
| 002032 | -- | ¥868.49 环比:64.71% 同比:49.63% | ¥583.07 环比:-57.71% 同比:57.39% | ¥409.79 环比:401.11% 同比:100.85% | ¥662.19 环比:-61.05% 同比:-9.35% 单季度占比:12.35% | ¥580.41 环比:26.13% 同比:-7.90% 单季度占比:31.70% | ¥370.47 环比:-18.42% 同比:-22.13% 单季度占比:25.14% | ¥204.03 环比:103.34% 同比:-16.15% 单季度占比:30.81% | ¥730.50 环比:-35.03% 同比:1.21% 单季度占比:13.74% | ¥630.17 环比:-33.55% 同比:23.04% 单季度占比:21.14% | ¥475.74 环比:-4.49% 同比:25.96% 单季度占比:31.82% | ¥243.33 环比:16.10% 同比:34.42% 单季度占比:33.31% | ¥721.74 环比:55.89% 同比:46.86% 单季度占比:29.04% | ¥512.14 环比:-31.64% 同比:77.39% 单季度占比:18.63% | ¥377.70 环比:8.65% 同比:300.86% 单季度占比:27.25% | ¥181.02 环比:-10.72% 同比:230.16% 单季度占比:25.08% | ¥491.46 环比:4.25% 单季度占比:41.26% | ¥288.70 环比:393.69% 单季度占比:39.57% | ¥94.22 环比:-28.15% 单季度占比:8.02% | ¥54.83 | -- | -- | -- | -- | 002032 | ||
| 销售费用 | 002242 | -- | ¥58,532.00 环比:-17.55% 同比:25.37% | ¥37,222.40 环比:127.17% 同比:23.28% | ¥11,377.10 环比:-59.24% 同比:-10.64% | ¥74,600.70 环比:69.25% 同比:7.21% 单季度占比:37.42% | ¥46,686.30 环比:-5.55% 同比:35.96% 单季度占比:22.11% | ¥30,193.70 环比:37.16% 同比:82.51% 单季度占比:23.41% | ¥12,731.10 环比:-63.88% 同比:82.68% 单季度占比:17.07% | ¥69,584.70 环比:98.09% 同比:266.87% 单季度占比:50.65% | ¥34,337.10 环比:85.84% 单季度占比:25.57% | ¥16,543.60 环比:37.39% 单季度占比:13.76% | ¥6,968.96 同比:167.86% 单季度占比:10.02% | ¥18,967.30 同比:125.34% | -- | -- | ¥2,601.74 单季度占比:13.72% | ¥8,417.13 同比:26.14% | -- | -- | -- | ¥6,672.60 | -- | -- | -- | 002242 | 销售费用 |
| 002032 | -- | ¥60,322.00 环比:3.26% 同比:24.87% | ¥40,714.60 环比:-12.60% 同比:31.36% | ¥21,725.90 环比:6.26% 同比:19.57% | ¥68,752.00 环比:18.10% 同比:43.90% 单季度占比:29.74% | ¥48,306.60 环比:34.99% 同比:25.28% 单季度占比:25.18% | ¥30,994.80 环比:-29.42% 同比:23.23% 单季度占比:18.65% | ¥18,170.50 环比:97.10% 同比:11.71% 单季度占比:26.43% | ¥47,776.70 环比:-31.24% 同比:25.94% 单季度占比:19.30% | ¥38,557.80 环比:50.88% 同比:54.24% 单季度占比:28.06% | ¥25,151.40 环比:-45.38% 同比:51.99% 单季度占比:18.60% | ¥16,266.10 环比:25.72% 同比:53.06% 单季度占比:34.05% | ¥37,937.20 环比:53.11% 同比:48.47% 单季度占比:34.10% | ¥24,998.90 环比:42.71% 同比:24.69% 单季度占比:22.27% | ¥16,548.60 环比:-44.28% 同比:23.13% 单季度占比:15.61% | ¥10,627.20 环比:93.14% 同比:48.30% 单季度占比:28.01% | ¥25,551.70 环比:-16.76% 单季度占比:21.53% | ¥20,049.50 环比:5.36% 单季度占比:25.87% | ¥13,439.50 环比:-12.45% 单季度占比:24.55% | ¥7,165.87 | -- | -- | -- | -- | 002032 | ||
| 管理费用 | 002242 | -- | ¥25,742.90 环比:11.53% 同比:-1.84% | ¥16,103.60 环比:15.84% 同比:-12.70% | ¥7,460.76 环比:15.65% 同比:6.33% | ¥32,675.10 环比:-17.05% 同比:35.85% 单季度占比:19.74% | ¥26,224.20 环比:-31.96% 同比:61.79% 单季度占比:23.80% | ¥18,447.00 环比:62.91% 同比:79.93% 单季度占比:34.98% | ¥7,016.34 环比:-10.54% 同比:76.51% 单季度占比:21.47% | ¥24,052.10 环比:31.68% 同比:123.88% 单季度占比:32.61% | ¥16,208.70 环比:-5.11% 单季度占比:24.76% | ¥10,252.20 环比:57.92% 单季度占比:26.10% | ¥3,975.02 同比:135.17% 单季度占比:16.53% | ¥10,743.10 同比:352.04% | -- | -- | ¥1,690.31 单季度占比:15.73% | ¥2,376.58 同比:26.58% | -- | -- | -- | ¥1,877.56 | -- | -- | -- | 002242 | 管理费用 |
| 002032 | -- | ¥15,574.50 环比:5.95% 同比:16.78% | ¥9,814.07 环比:24.21% 同比:15.78% | ¥4,377.25 环比:-18.93% 同比:8.98% | ¥18,735.70 环比:11.09% 同比:-9.36% 单季度占比:28.82% | ¥13,336.60 环比:8.98% 同比:-2.37% 单季度占比:25.94% | ¥8,476.34 环比:11.03% 同比:-4.46% 单季度占比:23.80% | ¥4,016.66 环比:-42.71% 同比:-5.65% 单季度占比:21.44% | ¥20,671.40 环比:46.43% 同比:68.54% 单季度占比:33.92% | ¥13,660.40 环比:3.74% 同比:58.16% 单季度占比:23.16% | ¥8,872.44 环比:8.42% 同比:51.47% 单季度占比:22.33% | ¥4,257.03 环比:17.33% 同比:66.68% 单季度占比:20.59% | ¥12,265.00 环比:30.54% 同比:30.12% 单季度占比:29.58% | ¥8,636.86 环比:-15.87% 同比:41.85% 单季度占比:22.66% | ¥5,857.54 环比:29.35% 同比:49.77% 单季度占比:26.93% | ¥2,554.01 环比:-23.46% 同比:25.32% 单季度占比:20.82% | ¥9,425.75 环比:53.24% 单季度占比:35.40% | ¥6,088.76 环比:16.26% 单季度占比:23.10% | ¥3,911.10 环比:-8.09% 单季度占比:19.87% | ¥2,038.00 | -- | -- | -- | -- | 002032 | ||
| 财务费用 | 002242 | -- | ¥-2,749.86 环比:-44.22% 同比:-12.80% | ¥-1,901.22 环比:300.58% 同比:-32.29% | ¥-379.81 环比:-66.45% 同比:58.74% | ¥-4,285.41 环比:227.66% 同比:80.00% 单季度占比:26.41% | ¥-3,153.46 环比:-86.55% 同比:432.94% 单季度占比:8.06% | ¥-2,808.00 环比:973.58% 同比:1,296.73% 单季度占比:59.94% | ¥-239.27 环比:-86.63% 同比:360.03% 单季度占比:5.58% | ¥-2,380.82 环比:357.96% 同比:801.77% 单季度占比:75.15% | ¥-591.71 环比:162.14% 单季度占比:16.41% | ¥-201.04 环比:186.54% 单季度占比:6.26% | ¥-52.01 同比:32.70% 单季度占比:2.18% | ¥-264.02 同比:15.18% | -- | -- | ¥-39.19 单季度占比:14.85% | ¥-229.23 同比:1,031.56% | -- | -- | -- | ¥-20.26 | -- | -- | -- | 002242 | 财务费用 |
| 002032 | -- | ¥520.68 环比:-1,085.05% 同比:-195.19% | ¥-119.86 环比:18.59% 同比:-75.03% | ¥-54.83 环比:-87.98% 同比:-79.51% | ¥-1,003.04 环比:580.38% 同比:30.80% 单季度占比:45.46% | ¥-547.01 环比:-68.45% 同比:-77.65% 单季度占比:6.68% | ¥-479.98 环比:-20.62% 同比:-53.53% 单季度占比:21.18% | ¥-267.57 环比:-115.92% 同比:254.53% 单季度占比:26.68% | ¥-766.83 环比:-218.81% 同比:-132.08% 单季度占比:-219.21% | ¥-2,447.82 环比:47.77% 同比:-233.78% 单季度占比:184.51% | ¥-1,032.94 环比:1,168.61% 同比:-186.45% 单季度占比:124.86% | ¥-75.47 环比:-113.47% 同比:-116.80% 单季度占比:9.84% | ¥2,390.25 环比:-11.72% 同比:-12.74% 单季度占比:23.45% | ¥1,829.76 环比:-14.84% 同比:28.29% 单季度占比:26.56% | ¥1,194.83 环比:65.95% 同比:43.35% 单季度占比:31.19% | ¥449.27 环比:-65.78% 同比:38.11% 单季度占比:18.80% | ¥2,739.21 环比:121.48% 单季度占比:47.93% | ¥1,426.31 环比:16.64% 单季度占比:21.64% | ¥833.52 环比:56.23% 单季度占比:18.55% | ¥325.30 | -- | -- | -- | -- | 002032 | ||
| 资产减值损失 | 002242 | -- | ¥-167.90 环比:-176.02% 同比:-29.82% | ¥-728.00 环比:-8,537.06% 同比:-14,759.69% | ¥8.73 环比:-99.67% 同比:-93.99% | ¥2,375.32 环比:-1,170.65% 同比:-13,229.48% 单季度占比:110.07% | ¥-239.24 环比:73.99% 同比:-35.88% 单季度占比:-10.28% | ¥4.97 环比:-196.58% 同比:-98.63% 单季度占比:-5.91% | ¥145.32 环比:-59.07% 同比:-485.30% 单季度占比:6.12% | ¥-18.09 环比:-148.28% 同比:-102.94% 单季度占比:-1,962.34% | ¥-373.11 环比:-283.86% 单季度占比:4,064.64% | ¥362.25 环比:-1,160.45% 单季度占比:-2,210.78% | ¥-37.72 同比:-138.64% 单季度占比:208.48% | ¥616.33 同比:492.55% | -- | -- | ¥97.61 单季度占比:15.84% | ¥104.01 同比:106.51% | -- | -- | -- | ¥50.37 | -- | -- | -- | 002242 | 资产减值损失 |
| 002032 | -- | ¥1,642.65 环比:20.71% 同比:292.83% | ¥1,173.36 环比:-50.45% 同比:4,934.50% | ¥784.59 环比:-752.04% 同比:20.14% | ¥297.83 环比:-130.47% 同比:762.25% 单季度占比:-40.40% | ¥418.16 环比:-162.70% 同比:-39.07% 单季度占比:132.58% | ¥23.31 环比:-196.43% 同比:-95.25% 单季度占比:-211.45% | ¥653.05 环比:-200.21% 同比:114.97% 单季度占比:219.27% | ¥34.54 环比:-433.25% 同比:-96.46% 单季度占比:-1,886.75% | ¥686.23 环比:4.64% 同比:-45.74% 单季度占比:566.17% | ¥490.68 环比:-38.48% 同比:-48.10% 单季度占比:541.06% | ¥303.79 环比:-204.85% 同比:-58.78% 单季度占比:879.51% | ¥975.05 环比:-190.71% 同比:-69.33% 单季度占比:-29.72% | ¥1,264.79 环比:53.20% 同比:-25.48% 单季度占比:32.76% | ¥945.39 环比:-71.71% 同比:-38.84% 单季度占比:21.38% | ¥736.91 环比:-50.29% 同比:17.35% 单季度占比:75.58% | ¥3,179.57 环比:878.81% 单季度占比:46.62% | ¥1,697.26 环比:-83.50% 单季度占比:4.76% | ¥1,545.82 环比:46.17% 单季度占比:28.87% | ¥627.94 | -- | -- | -- | -- | 002032 | ||
| 投资收益 | 002242 | -- | ¥3.84 同比:-83.29% | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥22.95 环比:-100.00% 同比:-11.25% 单季度占比:0.00% | ¥22.95 环比:-99.80% 单季度占比:0.07% | ¥22.94 环比:-46.44% 单季度占比:34.85% | ¥14.94 环比:-42.25% 单季度占比:65.08% | ¥25.86 单季度占比:100.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 投资收益 |
| 002032 | -- | ¥759.55 环比:-144.52% 同比:-28.51% | ¥672.34 环比:-122.56% 同比:102.27% | ¥868.25 环比:241.70% 同比:-540.57% | ¥1,316.54 环比:-65.19% 同比:-47.99% 单季度占比:19.30% | ¥1,062.44 环比:37.88% 同比:518.30% 单季度占比:55.45% | ¥332.41 环比:-368.67% 同比:98.46% 单季度占比:40.22% | ¥-197.07 环比:-108.35% 同比:-910.42% 单季度占比:-14.97% | ¥2,531.24 环比:54,239.20% 同比:1,004.30% 单季度占比:93.21% | ¥171.83 环比:-96.97% 同比:-17.28% 单季度占比:0.17% | ¥167.49 环比:488.76% 同比:713.12% 单季度占比:5.66% | ¥24.32 环比:13.12% 同比:155.84% 单季度占比:0.96% | ¥229.22 环比:-88.51% 同比:57.83% 单季度占比:9.38% | ¥207.72 环比:1,586.76% 同比:5,261.46% 单季度占比:81.63% | ¥20.60 环比:16.71% 同比:-87.76% 单季度占比:4.84% | ¥9.51 环比:-93.28% 同比:-90.18% 单季度占比:4.15% | ¥145.23 环比:-185.95% 单季度占比:97.33% | ¥3.87 环比:-329.76% 单季度占比:-113.24% | ¥168.34 环比:-26.02% 单季度占比:49.29% | ¥96.76 | -- | -- | -- | -- | 002032 | ||
| 公允价值变动收益 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 公允价值变动收益 |
| 002032 | -- | ¥-1,020.37 环比:-251.98% 同比:397.40% | ¥-1,039.20 环比:-98.79% 同比:-760.82% | ¥-1,026.81 环比:-187.73% 同比:-646.74% | ¥965.34 环比:-422.98% 同比:1,009.89% 单季度占比:121.25% | ¥-205.14 环比:1,086.41% 单季度占比:-37.54% | ¥157.26 环比:-116.26% 单季度占比:-3.16% | ¥187.81 环比:115.93% 单季度占比:19.45% | ¥86.98 单季度占比:100.00% | ¥0.00 同比:-100.00% 单季度占比:0.00% | ¥0.00 同比:-100.00% 单季度占比:0.00% | ¥0.00 环比:-100.00% 单季度占比:0.00% | ¥0.00 环比:-138.31% 同比:-100.00% | ¥17.72 环比:-262.09% | ¥-28.54 | ¥0.00 环比:-100.00% | ¥-0.30 单季度占比:100.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 营业利润 | 002242 | -- | ¥66,282.90 环比:-1.17% 同比:5.79% | ¥38,317.70 环比:182.33% 同比:-6.35% | ¥10,022.20 环比:-5.60% 同比:-41.58% | ¥73,272.00 环比:-51.16% 同比:-0.24% 单季度占比:14.49% | ¥62,655.30 环比:-8.51% 同比:14.83% 单季度占比:29.67% | ¥40,917.00 环比:38.49% 同比:27.87% 单季度占比:32.43% | ¥17,156.70 环比:-9.14% 同比:27.05% 单季度占比:23.42% | ¥73,447.00 环比:-16.32% 同比:81.08% 单季度占比:25.71% | ¥54,564.00 环比:22.02% 单季度占比:30.72% | ¥31,997.90 环比:36.95% 单季度占比:25.18% | ¥13,504.20 同比:83.18% 单季度占比:18.39% | ¥40,560.00 同比:842.02% | -- | -- | ¥7,371.92 单季度占比:18.18% | ¥4,305.65 同比:-1.04% | -- | -- | -- | ¥4,351.08 | -- | -- | -- | 002242 | 营业利润 |
| 002032 | -- | ¥37,934.70 环比:51.19% 同比:30.94% | ¥23,670.20 环比:-33.73% 同比:22.40% | ¥14,235.60 环比:5.15% 同比:35.66% | ¥42,508.90 环比:40.56% 同比:23.70% 单季度占比:31.85% | ¥28,970.00 环比:8.91% 同比:26.22% 单季度占比:22.66% | ¥19,337.80 环比:-15.72% 同比:25.73% 单季度占比:20.81% | ¥10,493.80 环比:-8.04% 同比:31.62% 单季度占比:24.69% | ¥34,363.70 环比:50.69% 同比:40.65% 单季度占比:33.21% | ¥22,952.50 环比:2.23% 同比:36.58% 单季度占比:22.04% | ¥15,380.00 环比:-7.10% 同比:27.54% 单季度占比:21.55% | ¥7,972.93 环比:4.53% 同比:28.62% 单季度占比:23.20% | ¥24,432.80 环比:60.67% 同比:62.02% 单季度占比:31.22% | ¥16,805.60 环比:-18.99% 同比:75.08% 单季度占比:19.43% | ¥12,058.50 环比:-5.47% 同比:74.13% 单季度占比:23.98% | ¥6,198.80 环比:13.09% 同比:63.05% 单季度占比:25.37% | ¥15,080.10 环比:105.02% 单季度占比:36.35% | ¥9,598.71 环比:-14.40% 单季度占比:17.73% | ¥6,925.09 环比:-17.85% 单季度占比:20.71% | ¥3,801.84 | -- | -- | -- | -- | 002032 | ||
| 营业外收入 | 002242 | -- | ¥775.22 环比:9.68% 同比:-75.36% | ¥566.96 环比:-49.64% 同比:-79.26% | ¥377.08 环比:-86.42% 同比:152.78% | ¥5,924.40 环比:573.09% 同比:704.58% 单季度占比:46.88% | ¥3,146.83 环比:-84.04% 同比:749.12% 单季度占比:6.97% | ¥2,734.17 环比:1,632.89% 同比:736.14% 单季度占比:43.63% | ¥149.17 环比:-59.21% 同比:579.41% 单季度占比:2.52% | ¥736.33 环比:738.92% 同比:-37.63% 单季度占比:49.67% | ¥370.60 环比:-85.71% 单季度占比:5.92% | ¥327.00 环比:1,289.34% 单季度占比:41.43% | ¥21.96 同比:-89.36% 单季度占比:2.98% | ¥1,180.57 同比:1,415.39% | -- | -- | ¥206.31 单季度占比:17.48% | ¥77.91 同比:227.15% | -- | -- | -- | ¥23.81 | -- | -- | -- | 002242 | 营业外收入 |
| 002032 | -- | ¥828.54 环比:-17.76% 同比:66.91% | ¥480.28 环比:645.28% 同比:23.74% | ¥56.82 环比:-92.09% 同比:1,188.97% | ¥1,214.31 环比:563.10% 同比:63.71% 单季度占比:59.12% | ¥496.41 环比:-71.79% 同比:54.73% 单季度占比:8.92% | ¥388.15 环比:8,605.29% 同比:32.93% 单季度占比:31.60% | ¥4.41 环比:-98.95% 同比:-97.38% 单季度占比:0.36% | ¥741.73 环比:1,359.20% 同比:114.86% 单季度占比:56.75% | ¥320.83 环比:-76.68% 同比:-5.01% 单季度占比:3.89% | ¥291.98 环比:-26.48% 同比:252.79% 单季度占比:16.68% | ¥168.27 环比:2,153.49% 同比:1,587.59% 单季度占比:22.69% | ¥345.22 环比:-97.07% 同比:34.13% 单季度占比:2.16% | ¥337.75 环比:250.29% 同比:270.04% 单季度占比:73.86% | ¥82.76 环比:630.04% 同比:-29.88% 单季度占比:21.09% | ¥9.97 环比:-94.00% 同比:-72.97% 单季度占比:2.89% | ¥257.37 环比:-720.77% 单季度占比:64.54% | ¥91.27 环比:-132.98% 单季度占比:-10.40% | ¥118.03 环比:119.94% 单季度占比:31.53% | ¥36.89 | -- | -- | -- | -- | 002032 | ||
| 营业外支出 | 002242 | -- | ¥938.23 环比:21.29% 同比:74.29% | ¥461.50 环比:474.19% 同比:-24.53% | ¥68.45 环比:-41.06% 同比:-8.48% | ¥654.45 环比:-258.75% 同比:-20.70% 单季度占比:17.74% | ¥538.32 环比:-113.63% 同比:-22.74% 单季度占比:-11.18% | ¥611.47 环比:617.53% 同比:73.50% 单季度占比:82.00% | ¥74.79 环比:-41.82% 同比:32.68% 单季度占比:11.43% | ¥825.33 环比:-62.67% 同比:254.35% 单季度占比:15.58% | ¥696.77 环比:16.31% 单季度占比:41.72% | ¥352.42 环比:425.17% 单季度占比:35.87% | ¥56.37 同比:113.15% 单季度占比:6.83% | ¥232.91 同比:369.53% | -- | -- | ¥26.45 单季度占比:11.35% | ¥49.61 同比:-20.99% | -- | -- | -- | ¥62.78 | -- | -- | -- | 002242 | 营业外支出 |
| 002032 | -- | ¥687.84 环比:75.10% 同比:-9.87% | ¥364.01 环比:3.27% 同比:-25.51% | ¥179.07 环比:-23.51% 同比:-3.71% | ¥997.26 环比:-14.72% 同比:114.98% 单季度占比:23.47% | ¥763.15 环比:-9.31% 同比:76.42% 单季度占比:27.53% | ¥488.65 环比:62.75% 同比:131.13% 单季度占比:30.35% | ¥185.98 环比:493.97% 同比:34.54% 单季度占比:18.65% | ¥463.88 环比:-85.84% 同比:-16.93% 单季度占比:6.75% | ¥432.57 环比:202.19% 同比:34.26% 单季度占比:47.67% | ¥211.42 环比:-47.06% 同比:37.40% 单季度占比:15.78% | ¥138.23 环比:-41.48% 同比:83.85% 单季度占比:29.80% | ¥558.41 环比:40.34% 同比:-19.22% 单季度占比:42.30% | ¥322.19 环比:113.93% 同比:30.07% 单季度占比:30.14% | ¥153.87 环比:4.65% 同比:3.55% 单季度占比:14.09% | ¥75.19 环比:-83.05% 同比:45.26% 单季度占比:13.46% | ¥691.26 环比:347.55% 单季度占比:64.17% | ¥247.71 环比:2.34% 单季度占比:14.34% | ¥148.60 环比:87.08% 单季度占比:14.01% | ¥51.76 | -- | -- | -- | -- | 002032 | ||
| 其他业务收入 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 其他业务收入 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | -- | 002032 | ||
| 其他业务成本 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 其他业务成本 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 利润总额 | 002242 | -- | ¥66,119.90 环比:-1.41% 同比:1.31% | ¥38,423.20 环比:171.93% 同比:-10.73% | ¥10,330.80 环比:-22.20% 同比:-40.05% | ¥78,541.90 环比:-40.25% 同比:7.07% 单季度占比:16.91% | ¥65,263.80 环比:-13.89% 同比:20.33% 单季度占比:28.30% | ¥43,039.70 环比:49.78% 同比:34.62% 单季度占比:32.86% | ¥17,231.10 环比:-9.88% 同比:27.92% 单季度占比:21.94% | ¥73,358.00 环比:-14.13% 同比:76.73% 单季度占比:26.06% | ¥54,237.80 环比:20.34% 单季度占比:30.35% | ¥31,972.40 环比:37.36% 单季度占比:25.22% | ¥13,469.80 同比:78.37% 单季度占比:18.36% | ¥41,507.60 同比:857.73% | -- | -- | ¥7,551.78 单季度占比:18.19% | ¥4,333.95 同比:0.51% | -- | -- | -- | ¥4,312.11 | -- | -- | -- | 002242 | 利润总额 |
| 002032 | -- | ¥38,075.40 环比:47.72% 同比:32.65% | ¥23,786.50 环比:-31.46% 同比:23.65% | ¥14,113.30 环比:0.65% 同比:36.86% | ¥42,726.00 环比:48.14% 同比:23.34% 单季度占比:32.82% | ¥28,703.30 环比:6.06% 同比:25.67% 单季度占比:22.16% | ¥19,237.30 环比:-13.45% 同比:24.43% 单季度占比:20.89% | ¥10,312.20 环比:-12.61% 同比:28.85% 单季度占比:24.14% | ¥34,641.60 环比:59.90% 同比:43.03% 单季度占比:34.07% | ¥22,840.80 环比:-1.04% 同比:35.79% 单季度占比:21.30% | ¥15,460.60 环比:-6.81% 同比:28.97% 单季度占比:21.53% | ¥8,002.96 环比:8.17% 同比:30.48% 单季度占比:23.10% | ¥24,219.60 环比:53.06% 同比:65.36% 单季度占比:30.55% | ¥16,821.20 环比:-17.42% 同比:78.15% 单季度占比:19.96% | ¥11,987.40 环比:-4.56% 同比:73.87% 单季度占比:24.17% | ¥6,133.58 环比:17.86% 同比:61.97% 单季度占比:25.32% | ¥14,646.30 环比:104.26% 单季度占比:35.53% | ¥9,442.28 环比:-18.01% 单季度占比:17.40% | ¥6,894.52 环比:-17.94% 单季度占比:21.22% | ¥3,786.97 | -- | -- | -- | -- | 002032 | ||
| 所得税费用 | 002242 | -- | ¥13,377.00 环比:-6.93% 同比:41.15% | ¥7,820.50 环比:222.64% 同比:24.79% | ¥1,850.39 环比:-178.91% 同比:-30.11% | ¥7,132.31 环比:-173.04% 同比:-23.93% 单季度占比:-32.88% | ¥9,477.10 环比:-11.30% 同比:23.13% 单季度占比:45.01% | ¥6,266.88 环比:36.70% 同比:30.04% 单季度占比:50.74% | ¥2,647.59 环比:57.67% 同比:20.19% 单季度占比:37.12% | ¥9,375.99 环比:-41.64% 同比:78.96% 单季度占比:17.91% | ¥7,696.75 环比:9.98% 单季度占比:30.69% | ¥4,819.25 环比:18.77% 单季度占比:27.91% | ¥2,202.84 同比:191.54% 单季度占比:23.49% | ¥5,239.20 | -- | -- | ¥755.58 单季度占比:14.42% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥499.00 | -- | -- | -- | 002242 | 所得税费用 |
| 002032 | -- | ¥7,028.42 环比:29.46% 同比:33.06% | ¥4,568.64 环比:-28.81% 同比:4.44% | ¥2,668.68 环比:39.28% 同比:7.39% | ¥7,198.40 环比:111.05% 同比:53.13% 单季度占比:26.62% | ¥5,282.28 环比:-51.95% 同比:64.66% 单季度占比:12.61% | ¥4,374.36 环比:-23.97% 同比:107.09% 单季度占比:26.25% | ¥2,485.00 环比:66.46% 同比:108.08% 单季度占比:34.52% | ¥4,700.80 环比:36.24% 同比:74.86% 单季度占比:31.76% | ¥3,207.99 环比:19.36% 同比:-30.67% 单季度占比:23.31% | ¥2,112.26 环比:-23.13% 同比:-39.72% 单季度占比:19.53% | ¥1,194.26 环比:-161.59% 同比:-10.35% 单季度占比:25.41% | ¥2,688.36 环比:-272.66% 同比:51.29% 单季度占比:-72.13% | ¥4,627.38 环比:-48.30% 同比:144.74% 单季度占比:41.77% | ¥3,504.34 环比:63.07% 同比:199.97% 单季度占比:80.80% | ¥1,332.08 环比:-1,271.06% 同比:68.69% 单季度占比:49.55% | ¥1,776.97 环比:-115.74% 单季度占比:-6.40% | ¥1,890.72 环比:90.84% 单季度占比:40.66% | ¥1,168.23 环比:-52.06% 单季度占比:21.30% | ¥789.65 | -- | -- | -- | -- | 002032 | ||
| 净利润 | 002242 | -- | ¥52,742.90 环比:0.08% 同比:-5.46% | ¥30,602.70 环比:160.86% 同比:-16.78% | ¥8,480.42 环比:-45.72% 同比:-41.85% | ¥71,409.60 环比:-17.83% 同比:11.61% 单季度占比:21.88% | ¥55,786.70 环比:-14.31% 同比:19.87% 单季度占比:26.63% | ¥36,772.80 环比:52.15% 同比:35.43% 单季度占比:31.07% | ¥14,583.50 环比:-16.38% 同比:29.44% 单季度占比:20.42% | ¥63,982.00 环比:-10.04% 同比:76.41% 单季度占比:27.26% | ¥46,541.00 环比:22.04% 单季度占比:30.30% | ¥27,153.20 环比:41.00% 单季度占比:24.83% | ¥11,267.00 同比:65.78% 单季度占比:17.61% | ¥36,268.40 同比:736.84% | -- | -- | ¥6,796.20 单季度占比:18.74% | ¥4,333.95 同比:13.66% | -- | -- | -- | ¥3,813.12 | -- | -- | -- | 002242 | 净利润 |
| 002032 | -- | ¥31,047.00 环比:52.18% 同比:32.56% | ¥19,217.90 环比:-32.08% 同比:29.30% | ¥11,444.70 环比:-5.47% 同比:46.22% | ¥35,527.60 环比:41.46% 同比:18.66% 单季度占比:34.08% | ¥23,421.00 环比:21.64% 同比:19.30% 单季度占比:24.09% | ¥14,862.90 环比:-10.11% 同比:11.35% 单季度占比:19.80% | ¥7,827.18 环比:-24.07% 同比:14.96% 单季度占比:22.03% | ¥29,940.80 环比:64.02% 同比:39.06% 单季度占比:34.43% | ¥19,632.80 环比:-3.90% 同比:61.01% 单季度占比:20.99% | ¥13,348.30 环比:-3.95% 同比:57.35% 单季度占比:21.84% | ¥6,808.70 环比:-27.08% 同比:41.80% 单季度占比:22.74% | ¥21,531.20 环比:151.63% 同比:67.31% 单季度占比:43.37% | ¥12,193.80 环比:0.79% 同比:61.47% 单季度占比:17.23% | ¥8,483.05 环比:-23.32% 同比:48.14% 单季度占比:17.10% | ¥4,801.49 环比:-9.71% 同比:60.19% 单季度占比:22.30% | ¥12,869.30 环比:191.34% 单季度占比:41.32% | ¥7,551.56 环比:-33.12% 单季度占比:14.18% | ¥5,726.29 环比:-8.95% 单季度占比:21.21% | ¥2,997.32 | -- | -- | -- | -- | 002032 | ||
| 税率 | 002242 | -- | 20.23% 环比:-0.60% 同比:39.32% | 20.35% 环比:13.63% 同比:39.78% | 17.91% 环比:97.24% 同比:16.57% | 9.08% 环比:-37.46% 同比:-28.95% | 14.52% 环比:-0.27% 同比:2.33% | 14.56% 环比:-5.24% 同比:-3.40% | 15.37% 环比:20.22% 同比:-6.05% | 12.78% 环比:-9.93% 同比:1.26% | 14.19% 环比:-5.85% | 15.07% 环比:-7.83% | 16.35% 环比:29.56% 同比:63.45% | 12.62% | -- | -- | 10.01% | 0.00% 同比:-100.00% | -- | -- | -- | 11.57% | -- | -- | -- | 002242 | 税率 |
| 002032 | -- | 18.46% 环比:-3.89% 同比:0.31% | 19.21% 环比:1.58% 同比:-15.53% | 18.91% 环比:12.23% 同比:-21.53% | 16.85% 环比:-8.45% 同比:24.16% | 18.40% 环比:-19.07% 同比:31.03% | 22.74% 环比:-5.64% 同比:66.44% | 24.10% 环比:77.58% 同比:61.48% | 13.57% 环比:-3.38% 同比:22.25% | 14.04% 环比:2.80% 同比:-48.94% | 13.66% 环比:-8.45% 同比:-53.27% | 14.92% 环比:34.44% 同比:-31.29% | 11.10% 环比:-59.65% 同比:-8.51% | 27.51% 环比:-5.90% 同比:37.38% | 29.23% 环比:34.61% 同比:72.53% | 21.72% 环比:79.00% 同比:4.15% | 12.13% 环比:-39.41% | 20.02% 环比:18.18% | 16.94% 环比:-18.74% | 20.85% | -- | -- | -- | -- | 002032 | ||
| 归属于母公司所有者的净利润 | 002242 | -- | ¥46,591.70 环比:1.44% 同比:-1.33% | ¥27,303.60 环比:129.41% 同比:-13.91% | ¥8,288.66 环比:-39.73% 同比:-35.22% | ¥60,974.70 环比:-11.30% 同比:13.32% 单季度占比:22.56% | ¥47,221.50 环比:-18.04% 同比:18.09% 单季度占比:25.43% | ¥31,715.60 环比:47.86% 同比:37.05% 单季度占比:31.03% | ¥12,795.90 环比:-7.38% 同比:25.51% 单季度占比:20.99% | ¥53,805.20 环比:-18.00% 同比:99.94% 单季度占比:25.68% | ¥39,989.00 环比:30.15% 单季度占比:31.31% | ¥23,140.80 环比:26.98% 单季度占比:24.06% | ¥10,195.30 同比:67.58% 单季度占比:18.95% | ¥26,910.10 同比:520.91% | -- | -- | ¥6,083.71 单季度占比:22.61% | ¥4,333.95 同比:13.66% | -- | -- | -- | ¥3,813.12 | -- | -- | -- | 002242 | 归属于母公司所有者的净利润 |
| 002032 | -- | ¥28,782.80 环比:47.95% 同比:41.52% | ¥17,922.80 环比:-30.64% 同比:45.03% | ¥10,582.70 环比:-1.12% 同比:60.69% | ¥31,041.70 环比:34.12% 同比:31.25% 单季度占比:34.48% | ¥20,338.70 环比:38.24% 同比:32.32% 单季度占比:25.71% | ¥12,358.40 环比:-12.35% 同比:20.81% 单季度占比:18.60% | ¥6,585.80 环比:-20.46% 同比:23.39% 单季度占比:21.22% | ¥23,650.70 环比:61.05% 同比:37.55% 单季度占比:35.01% | ¥15,370.60 环比:5.10% 同比:57.85% 单季度占比:21.74% | ¥10,229.20 环比:-8.34% 同比:48.95% 单季度占比:20.68% | ¥5,337.20 环比:-28.42% 同比:38.64% 单季度占比:22.57% | ¥17,194.00 环比:159.79% 同比:71.98% 单季度占比:43.37% | ¥9,737.72 环比:-4.90% 同比:65.71% 单季度占比:16.69% | ¥6,867.63 环比:-21.61% 同比:56.13% 单季度占比:17.55% | ¥3,849.73 环比:-6.59% 同比:68.29% 单季度占比:22.39% | ¥9,997.77 环比:178.90% 单季度占比:41.22% | ¥5,876.34 环比:-30.00% 单季度占比:14.78% | ¥4,398.61 环比:-7.71% 单季度占比:21.12% | ¥2,287.51 | -- | -- | -- | -- | 002032 | ||
| 少数股东损益 | 002242 | -- | ¥6,151.28 环比:-8.21% 同比:-28.18% | ¥3,299.07 环比:1,520.43% 同比:-34.77% | ¥191.76 环比:-89.74% 同比:-89.27% | ¥10,434.90 环比:-46.70% 同比:2.54% 单季度占比:17.92% | ¥8,565.20 环比:7.29% 同比:30.73% 单季度占比:33.62% | ¥5,057.26 环比:82.90% 同比:26.04% 单季度占比:31.33% | ¥1,787.65 环比:-50.68% 同比:66.81% 单季度占比:17.13% | ¥10,176.80 环比:42.73% 同比:201.27% 单季度占比:35.62% | ¥6,552.01 环比:-13.64% 单季度占比:24.96% | ¥4,012.34 环比:174.39% 单季度占比:28.90% | ¥1,071.69 同比:50.41% 单季度占比:10.53% | ¥3,378.01 | -- | -- | ¥712.49 单季度占比:21.09% | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 少数股东损益 |
| 002032 | -- | ¥2,264.20 环比:123.80% 同比:-26.54% | ¥1,295.04 环比:-49.76% 同比:-48.29% | ¥861.99 环比:-38.59% 同比:-30.56% | ¥4,485.91 环比:142.93% 同比:-28.68% 单季度占比:31.29% | ¥3,082.31 环比:-54.26% 同比:-27.68% 单季度占比:12.88% | ¥2,504.53 环比:1.75% 同比:-19.70% 单季度占比:28.16% | ¥1,241.38 环比:-38.78% 同比:-15.64% 单季度占比:27.67% | ¥6,290.10 环比:77.41% 同比:45.03% 单季度占比:32.24% | ¥4,262.22 环比:-30.62% 同比:73.54% 单季度占比:18.17% | ¥3,119.15 环比:11.97% 同比:93.08% 单季度占比:26.19% | ¥1,471.49 环比:-21.78% 同比:54.61% 单季度占比:23.39% | ¥4,337.24 环比:123.78% 同比:51.04% 单季度占比:43.37% | ¥2,456.07 环比:26.67% 同比:46.61% 单季度占比:19.38% | ¥1,615.43 环比:-30.27% 同比:21.67% 单季度占比:15.30% | ¥951.76 环比:-20.44% 同比:34.09% 单季度占比:21.94% | ¥2,871.52 环比:244.22% 单季度占比:41.66% | ¥1,675.22 环比:-43.75% 单季度占比:12.10% | ¥1,327.68 环比:-12.95% 单季度占比:21.52% | ¥709.81 | -- | -- | -- | -- | 002032 | ||
| 002242 002032现金流量表 | |||||||||||||||||||||||||||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 销售商品、提供劳务收到的现金 | 002242 | -- | ¥416,907.00 环比:30.88% 同比:5.32% | ¥243,520.00 环比:19.31% 同比:-14.91% | ¥111,038.00 环比:-32.29% 同比:-23.74% | ¥559,857.00 环比:49.52% 同比:3.98% 单季度占比:29.29% | ¥395,859.00 环比:-21.98% 同比:28.47% 单季度占比:19.59% | ¥286,179.00 环比:-3.45% 同比:74.84% 单季度占比:25.11% | ¥145,598.00 环比:-36.77% 同比:102.97% 单季度占比:26.01% | ¥538,411.00 环比:59.40% 同比:177.72% 单季度占比:42.77% | ¥308,139.00 环比:57.12% 单季度占比:26.83% | ¥163,679.00 环比:28.17% 单季度占比:17.08% | ¥71,734.30 同比:118.79% 单季度占比:13.32% | ¥193,867.00 同比:80.00% | -- | -- | ¥32,787.10 单季度占比:16.91% | ¥107,701.00 同比:29.40% | -- | -- | -- | ¥83,228.60 | -- | -- | -- | 002242 | 销售商品、提供劳务收到的现金 |
| 002032 | -- | ¥355,138.00 环比:39.01% 同比:16.54% | ¥220,715.00 环比:-22.03% 同比:15.63% | ¥124,015.00 环比:-10.89% 同比:37.60% | ¥443,903.00 环比:22.24% 同比:11.78% 单季度占比:31.35% | ¥304,728.00 环比:13.00% 同比:4.78% 单季度占比:25.65% | ¥190,877.00 环比:11.79% 同比:2.44% 单季度占比:22.70% | ¥90,126.80 环比:-15.22% 同比:5.18% 单季度占比:20.30% | ¥397,129.00 环比:1.74% 同比:23.93% 单季度占比:26.77% | ¥290,825.00 环比:3.82% 同比:43.02% 单季度占比:26.31% | ¥186,335.00 环比:17.45% 同比:37.73% 单季度占比:25.34% | ¥85,690.90 环比:-26.82% 同比:39.28% 单季度占比:21.58% | ¥320,440.00 环比:72.07% 同比:28.82% 单季度占比:36.54% | ¥203,345.00 环比:-7.75% 同比:34.33% 单季度占比:21.24% | ¥135,294.00 环比:19.91% 同比:39.64% 单季度占比:23.02% | ¥61,522.00 环比:-36.82% 同比:27.60% 单季度占比:19.20% | ¥248,752.00 环比:78.67% 单季度占比:39.14% | ¥151,382.00 环比:11.97% 单季度占比:21.91% | ¥96,884.60 环比:0.95% 单季度占比:19.57% | ¥48,214.20 | -- | -- | -- | -- | 002032 | ||
| 收到的其他与经营活动有关的现金 | 002242 | -- | ¥10,610.90 环比:16.74% 同比:-11.68% | ¥5,738.72 环比:166.68% 同比:-43.91% | ¥1,565.05 环比:-145.74% 同比:-28.76% | ¥8,592.48 环比:-291.85% 同比:167.42% 单季度占比:-39.82% | ¥12,014.00 环比:-77.80% 同比:1,121.83% 单季度占比:20.76% | ¥10,230.60 环比:265.66% 同比:535.16% 单季度占比:93.50% | ¥2,197.02 环比:-1.47% 同比:-79.94% 单季度占比:25.57% | ¥3,213.16 环比:-455.41% 同比:-58.07% 单季度占比:69.40% | ¥983.28 环比:-93.29% 单季度占比:-19.53% | ¥1,610.70 环比:-185.30% 单季度占比:-290.79% | ¥10,954.40 同比:87.80% 单季度占比:340.92% | ¥7,663.52 同比:1,753.23% | -- | -- | ¥5,832.93 单季度占比:76.11% | ¥413.52 同比:-54.17% | -- | -- | -- | ¥902.27 | -- | -- | -- | 002242 | 收到的其他与经营活动有关的现金 |
| 002032 | -- | ¥3,436.95 环比:-159.69% 同比:70.49% | ¥5,874.43 环比:127.99% 同比:286.93% | ¥1,791.03 环比:430.97% 同比:68.96% | ¥2,353.25 环比:-32.23% 同比:-20.62% 单季度占比:14.33% | ¥2,015.94 环比:8.63% 同比:94.05% 单季度占比:21.15% | ¥1,518.22 环比:-56.78% 同比:31.16% 单季度占比:19.47% | ¥1,060.04 环比:-44.95% 同比:-31.05% 单季度占比:45.05% | ¥2,964.54 环比:-1,722.30% 同比:-35.60% 单季度占比:64.96% | ¥1,038.87 环比:-68.75% 同比:-33.86% 单季度占比:-4.00% | ¥1,157.57 环比:-124.70% 同比:1.97% 单季度占比:-12.81% | ¥1,537.36 环比:-49.30% 同比:39.78% 单季度占比:51.86% | ¥4,603.13 环比:596.27% 同比:245.33% 单季度占比:65.88% | ¥1,570.75 环比:1,130.28% 同比:13.57% 单季度占比:9.46% | ¥1,135.23 环比:-96.78% 同比:-30.15% 单季度占比:0.77% | ¥1,099.83 环比:-2,295.27% 同比:308.22% 单季度占比:23.89% | ¥1,332.95 环比:-79.32% 单季度占比:-3.76% | ¥1,383.05 环比:-117.87% 单季度占比:-18.18% | ¥1,625.34 环比:403.28% 单季度占比:101.72% | ¥269.42 | -- | -- | -- | -- | 002032 | ||
| 收到的税费返还 | 002242 | -- | ¥0.00 环比:-100.00% | ¥0.00 环比:-200.00% | ¥18.16 环比:-96.05% | ¥459.45 单季度占比:100.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 收到的税费返还 |
| 002032 | -- | ¥8,169.11 环比:-20.58% 同比:304.21% | ¥5,810.32 环比:4.57% 同比:629.82% | ¥2,840.22 环比:89.80% 同比:1,625.72% | ¥3,517.44 环比:22.17% 同比:44.31% 单季度占比:42.54% | ¥2,020.99 环比:93.94% 同比:116.01% 单季度占比:34.82% | ¥796.13 环比:283.73% 同比:17.01% 单季度占比:17.95% | ¥164.58 环比:-89.04% 同比:-52.68% 单季度占比:4.68% | ¥2,437.49 环比:488.40% 同比:-3.44% 单季度占比:61.62% | ¥935.62 环比:-23.25% 同比:-37.47% 单季度占比:10.47% | ¥680.37 环比:-4.38% 同比:-40.88% 单季度占比:13.64% | ¥347.80 环比:-66.17% 同比:-53.34% 单季度占比:14.27% | ¥2,524.34 环比:197.54% 同比:-20.50% 单季度占比:40.73% | ¥1,496.29 环比:-14.76% 同比:-37.87% 单季度占比:13.69% | ¥1,150.77 环比:-45.62% 同比:-17.27% 单季度占比:16.06% | ¥745.43 环比:-2.81% 同比:235.83% 单季度占比:29.53% | ¥3,175.17 环比:-24.60% 单季度占比:24.16% | ¥2,408.19 环比:-12.99% 单季度占比:32.04% | ¥1,391.00 环比:426.68% 单季度占比:36.82% | ¥221.97 | -- | -- | -- | -- | 002032 | ||
| 经营活动现金流入小计 | 002242 | -- | ¥427,518.00 环比:30.46% 同比:4.82% | ¥249,258.00 环比:21.32% 同比:-15.91% | ¥112,621.00 环比:-30.06% 同比:-23.80% | ¥568,909.00 环比:44.47% 同比:5.04% 单季度占比:28.31% | ¥407,873.00 环比:-25.00% 同比:31.95% 单季度占比:19.59% | ¥296,410.00 环比:0.55% 同比:79.33% 单季度占比:26.12% | ¥147,795.00 环比:-36.43% 同比:78.74% 单季度占比:25.98% | ¥541,624.00 环比:61.65% 同比:168.76% 单季度占比:42.93% | ¥309,122.00 环比:74.13% 单季度占比:26.56% | ¥165,290.00 环比:-0.11% 单季度占比:15.25% | ¥82,688.70 同比:89.86% 单季度占比:15.27% | ¥201,530.00 同比:86.41% | -- | -- | ¥43,553.60 单季度占比:21.61% | ¥108,114.00 同比:28.51% | -- | -- | -- | ¥84,130.90 | -- | -- | -- | 002242 | 经营活动现金流入小计 |
| 002032 | -- | ¥366,744.00 环比:29.49% 同比:18.78% | ¥232,399.00 环比:-19.35% 同比:20.29% | ¥128,646.00 环比:-8.77% 同比:40.83% | ¥449,774.00 环比:22.01% 同比:11.74% 单季度占比:31.35% | ¥308,764.00 环比:13.49% 同比:5.45% 单季度占比:25.70% | ¥193,191.00 环比:11.48% 同比:2.67% 单季度占比:22.64% | ¥91,351.50 环比:-16.75% 同比:4.31% 单季度占比:20.31% | ¥402,531.00 环比:4.88% 同比:22.88% 单季度占比:27.26% | ¥292,799.00 环比:4.01% 同比:41.85% 单季度占比:25.99% | ¥188,173.00 环比:14.87% 同比:36.77% 单季度占比:24.99% | ¥87,576.10 环比:-27.72% 同比:38.20% 单季度占比:21.76% | ¥327,568.00 环比:76.02% 同比:29.34% 单季度占比:36.99% | ¥206,412.00 环比:-7.25% 同比:33.02% 单季度占比:21.01% | ¥137,580.00 环比:17.12% 同比:37.72% 单季度占比:22.66% | ¥63,367.20 环比:-35.40% 同比:30.10% 单季度占比:19.34% | ¥253,260.00 环比:77.46% 单季度占比:38.73% | ¥155,173.00 环比:7.96% 单季度占比:21.82% | ¥99,900.90 环比:5.11% 单季度占比:20.21% | ¥48,705.60 | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 购买商品、接受劳务支付的现金 | 002242 | -- | ¥268,362.00 环比:106.70% 同比:9.01% | ¥146,576.00 环比:-32.78% 同比:-21.38% | ¥87,656.30 环比:-6.99% 同比:-24.09% | ¥340,413.00 环比:57.75% 同比:6.25% 单季度占比:27.68% | ¥246,172.00 环比:-15.82% 同比:36.63% 单季度占比:17.55% | ¥186,433.00 环比:-38.54% 同比:71.55% 单季度占比:20.85% | ¥115,467.00 环比:-17.64% 同比:55.66% 单季度占比:33.92% | ¥320,378.00 环比:96.07% 同比:190.73% 单季度占比:43.76% | ¥180,178.00 环比:107.30% 单季度占比:22.32% | ¥108,674.00 环比:-53.50% 单季度占比:10.77% | ¥74,180.20 同比:138.07% 单季度占比:23.15% | ¥110,199.00 同比:21.67% | -- | -- | ¥31,158.60 单季度占比:28.27% | ¥90,574.30 同比:25.14% | -- | -- | -- | ¥72,379.10 | -- | -- | -- | 002242 | 购买商品、接受劳务支付的现金 |
| 002032 | -- | ¥261,645.00 环比:12.95% 同比:24.84% | ¥173,797.00 环比:-19.00% 同比:37.94% | ¥96,019.30 环比:-7.29% 同比:92.03% | ¥313,162.00 环比:23.90% 同比:4.38% 单季度占比:33.07% | ¥209,591.00 环比:10.00% 同比:-9.22% 单季度占比:26.69% | ¥125,996.00 环比:51.98% 同比:-19.30% 单季度占比:24.27% | ¥50,003.20 环比:-27.70% 同比:-27.78% 单季度占比:15.97% | ¥300,026.00 环比:-7.46% 同比:20.88% 单季度占比:23.05% | ¥230,868.00 环比:-13.99% 同比:31.29% 单季度占比:24.91% | ¥156,134.00 环比:25.49% 同比:31.65% 单季度占比:28.96% | ¥69,241.70 环比:-4.31% 同比:17.79% 单季度占比:23.08% | ¥248,207.00 环比:26.39% 同比:39.53% 单季度占比:29.15% | ¥175,849.00 环比:-4.28% 同比:41.60% 单季度占比:23.07% | ¥118,597.00 环比:1.76% 同比:43.84% 单季度占比:24.10% | ¥58,782.40 环比:9.44% 同比:25.82% 单季度占比:23.68% | ¥177,893.00 环比:28.70% 单季度占比:30.19% | ¥124,183.00 环比:16.79% 单季度占比:23.46% | ¥82,451.20 环比:-23.51% 单季度占比:20.09% | ¥46,718.10 | -- | -- | -- | -- | 002032 | ||
| 支付给职工以及为职工支付的现金 | 002242 | -- | ¥21,444.80 环比:-28.28% 同比:-3.52% | ¥15,039.50 环比:46.21% 同比:-25.43% | ¥6,108.38 环比:-52.72% 同比:6.21% | ¥35,145.70 环比:527.10% 同比:57.23% 单季度占比:36.76% | ¥22,227.40 环比:-85.71% 同比:195.15% 单季度占比:5.86% | ¥20,167.40 环比:150.66% 同比:155.59% 单季度占比:41.02% | ¥5,751.21 环比:-61.20% 同比:87.92% 单季度占比:16.36% | ¥22,352.60 环比:-4,220.00% 同比:179.25% 单季度占比:66.31% | ¥7,530.91 环比:-107.45% 单季度占比:-1.61% | ¥7,890.66 环比:57.83% 单季度占比:21.61% | ¥3,060.38 同比:145.52% 单季度占比:13.69% | ¥8,004.56 同比:178.18% | -- | -- | ¥1,246.50 单季度占比:15.57% | ¥2,877.51 同比:20.13% | -- | -- | -- | ¥2,395.27 | -- | -- | -- | 002242 | 支付给职工以及为职工支付的现金 |
| 002032 | -- | ¥35,585.50 环比:-4.20% 同比:84.44% | ¥24,969.10 环比:-20.20% 同比:71.04% | ¥13,886.80 环比:-15.50% 同比:102.37% | ¥35,727.40 环比:249.95% 同比:15.56% 单季度占比:46.00% | ¥19,294.20 环比:-39.30% 同比:-10.07% 单季度占比:13.14% | ¥14,598.30 环比:12.74% 同比:-8.97% 单季度占比:21.65% | ¥6,862.11 环比:-27.49% 同比:-10.25% 单季度占比:19.21% | ¥30,917.00 环比:74.72% 同比:55.68% 单季度占比:30.61% | ¥21,453.80 环比:-35.46% 同比:46.93% 单季度占比:17.52% | ¥16,037.60 环比:9.75% 同比:71.47% 单季度占比:27.14% | ¥7,646.00 环比:45.42% 同比:115.15% 单季度占比:24.73% | ¥19,859.10 环比:0.19% 同比:28.00% 单季度占比:26.48% | ¥14,601.10 环比:-9.50% 同比:61.58% 单季度占比:26.43% | ¥9,352.91 环比:63.18% 同比:43.05% 单季度占比:29.20% | ¥3,553.86 环比:-45.15% 同比:-5.25% 单季度占比:17.90% | ¥15,515.50 环比:159.36% 单季度占比:41.76% | ¥9,036.19 环比:-10.37% 单季度占比:16.10% | ¥6,538.00 环比:-25.70% 单季度占比:17.96% | ¥3,750.93 | -- | -- | -- | -- | 002032 | ||
| 支付的各项税费 | 002242 | -- | ¥36,320.60 环比:7.20% 同比:6.33% | ¥21,257.60 环比:94.98% 同比:-9.44% | ¥7,206.37 环比:-22.10% 同比:-26.12% | ¥43,408.00 环比:-13.40% 同比:22.72% 单季度占比:21.31% | ¥34,156.80 环比:-22.14% 同比:27.35% 单季度占比:24.61% | ¥23,474.70 环比:40.65% 同比:28.02% 单季度占比:31.61% | ¥9,754.54 环比:14.07% 同比:76.56% 单季度占比:22.47% | ¥35,372.20 环比:0.80% 同比:193.63% 单季度占比:24.18% | ¥26,820.90 环比:-33.78% 单季度占比:23.98% | ¥18,337.10 环比:131.90% 单季度占比:36.22% | ¥5,524.84 同比:63.72% 单季度占比:15.62% | ¥12,046.40 同比:379.41% | -- | -- | ¥3,374.52 单季度占比:28.01% | ¥2,512.73 同比:21.61% | -- | -- | -- | ¥2,066.25 | -- | -- | -- | 002242 | 支付的各项税费 |
| 002032 | -- | ¥23,896.20 环比:-73.47% 同比:39.25% | ¥20,521.10 环比:63.14% 同比:57.62% | ¥7,798.67 环比:85.02% 同比:15.82% | ¥21,375.70 环比:1.79% 同比:20.35% 单季度占比:19.72% | ¥17,160.60 环比:-34.13% 同比:16.93% 单季度占比:19.37% | ¥13,019.60 环比:-6.64% 同比:15.59% 单季度占比:29.41% | ¥6,733.20 环比:118.24% 同比:-2.58% 单季度占比:31.50% | ¥17,761.70 环比:-9.59% 同比:72.49% 单季度占比:17.37% | ¥14,676.50 环比:-21.60% 同比:97.04% 单季度占比:19.21% | ¥11,264.00 环比:-37.02% 同比:90.37% 单季度占比:24.51% | ¥6,911.37 环比:142.62% 同比:134.21% 单季度占比:38.91% | ¥10,297.20 环比:85.98% 同比:28.75% 单季度占比:27.66% | ¥7,448.58 环比:-48.36% 同比:34.52% 单季度占比:14.87% | ¥5,916.91 环比:0.51% 同比:56.46% 单季度占比:28.80% | ¥2,950.97 环比:19.94% 同比:30.45% 单季度占比:28.66% | ¥7,997.56 环比:40.16% 单季度占比:30.76% | ¥5,537.16 环比:15.53% 单季度占比:21.95% | ¥3,781.70 环比:-32.83% 单季度占比:19.00% | ¥2,262.21 | -- | -- | -- | -- | 002032 | ||
| 支付的其他与经营活动有关的现金 | 002242 | -- | ¥49,780.00 环比:58.75% 同比:-11.15% | ¥29,325.50 环比:-21.63% 同比:-6.37% | ¥16,440.60 环比:5.49% 同比:16.32% | ¥71,612.30 环比:-36.92% 同比:5.02% 单季度占比:21.76% | ¥56,027.50 环比:43.77% 同比:25.14% 单季度占比:34.50% | ¥31,319.50 环比:21.59% 同比:47.16% 单季度占比:24.00% | ¥14,133.80 环比:-39.65% 同比:158.60% 单季度占比:19.74% | ¥68,192.10 环比:-0.29% 同比:136.60% 单季度占比:34.35% | ¥44,771.00 环比:48.50% 单季度占比:34.44% | ¥21,282.70 环比:189.40% 单季度占比:23.20% | ¥5,465.48 同比:71.04% 单季度占比:8.01% | ¥28,822.00 同比:221.75% | -- | -- | ¥3,195.44 单季度占比:11.09% | ¥8,957.80 同比:37.47% | -- | -- | -- | ¥6,516.05 | -- | -- | -- | 002242 | 支付的其他与经营活动有关的现金 |
| 002032 | -- | ¥37,444.00 环比:-6.30% 同比:24.87% | ¥26,716.00 环比:-25.01% 同比:52.41% | ¥15,267.20 环比:-23.91% 同比:14.34% | ¥50,050.50 环比:61.07% 同比:26.36% 单季度占比:40.09% | ¥29,985.90 环比:198.31% 同比:-5.19% 单季度占比:24.89% | ¥17,528.60 环比:-68.73% 同比:1.57% 单季度占比:8.34% | ¥13,352.60 环比:67.25% 同比:5.49% 单季度占比:26.68% | ¥39,609.30 环比:-44.43% 同比:21.82% 单季度占比:20.16% | ¥31,625.90 环比:212.30% 同比:53.28% 单季度占比:36.27% | ¥17,258.30 环比:-63.65% 同比:38.45% 单季度占比:11.61% | ¥12,657.70 环比:6.53% 同比:25.52% 单季度占比:31.96% | ¥32,515.10 环比:45.48% 同比:32.78% 单季度占比:36.54% | ¥20,633.10 环比:242.92% 同比:16.69% 单季度占比:25.12% | ¥12,465.70 环比:-76.38% 同比:-9.15% 单季度占比:7.32% | ¥10,084.00 环比:48.16% 同比:58.33% 单季度占比:31.01% | ¥24,487.90 环比:71.87% 单季度占比:27.79% | ¥17,681.70 环比:-46.14% 单季度占比:16.17% | ¥13,721.70 环比:15.44% 单季度占比:30.03% | ¥6,369.17 | -- | -- | -- | -- | 002032 | ||
| 经营活动现金流出小计 | 002242 | -- | ¥375,908.00 环比:72.72% 同比:4.83% | ¥212,198.00 环比:-19.27% 同比:-18.82% | ¥117,412.00 环比:-11.05% 同比:-19.09% | ¥490,579.00 环比:35.81% 同比:9.92% 单季度占比:26.91% | ¥358,583.00 环比:-16.42% 同比:38.29% 单季度占比:19.81% | ¥261,394.00 环比:-19.86% 同比:67.36% 单季度占比:23.70% | ¥145,107.00 环比:-22.40% 同比:64.46% 单季度占比:29.58% | ¥446,295.00 环比:81.34% 同比:180.56% 单季度占比:41.90% | ¥259,301.00 环比:51.75% 单季度占比:23.11% | ¥156,184.00 环比:-22.98% 单季度占比:15.23% | ¥88,230.90 同比:100.94% 单季度占比:19.77% | ¥159,072.00 同比:51.61% | -- | -- | ¥43,908.60 单季度占比:27.60% | ¥104,922.00 同比:25.87% | -- | -- | -- | ¥83,356.70 | -- | -- | -- | 002242 | 经营活动现金流出小计 |
| 002032 | -- | ¥358,571.00 环比:-0.41% 同比:29.90% | ¥246,003.00 环比:-15.00% 同比:43.74% | ¥132,972.00 环比:-7.84% 同比:72.80% | ¥420,315.00 环比:37.56% 同比:8.24% 单季度占比:34.33% | ¥276,032.00 环比:11.36% 同比:-7.57% 单季度占比:24.96% | ¥171,142.00 环比:22.40% 同比:-14.72% 单季度占比:22.41% | ¥76,951.00 环比:-14.20% 同比:-20.22% 单季度占比:18.31% | ¥388,314.00 环比:-8.41% 同比:24.91% 单季度占比:23.10% | ¥298,624.00 环比:-6.05% 同比:36.65% 单季度占比:25.22% | ¥200,694.00 环比:8.07% 同比:37.15% 单季度占比:26.84% | ¥96,456.80 环比:4.45% 同比:27.98% 单季度占比:24.84% | ¥310,879.00 环比:27.91% 同比:37.62% 单季度占比:29.71% | ¥218,531.00 环比:1.75% 同比:39.69% 单季度占比:23.22% | ¥146,332.00 环比:-5.85% 同比:37.41% 单季度占比:22.83% | ¥75,371.30 环比:8.52% 同比:27.53% 单季度占比:24.24% | ¥225,894.00 环比:39.06% 单季度占比:30.75% | ¥156,438.00 环比:5.39% 单季度占比:22.11% | ¥106,493.00 环比:-19.81% 单季度占比:20.98% | ¥59,100.40 | -- | -- | -- | -- | 002032 | ||
| 经营活动产生的现金流量净额 | 002242 | -- | ¥51,610.60 环比:-65.23% 同比:4.71% | ¥37,060.20 环比:-973.61% 同比:5.84% | ¥-4,790.56 环比:-116.50% 同比:-278.25% | ¥78,330.40 环比:103.45% 同比:-17.83% 单季度占比:37.07% | ¥49,289.50 环比:-55.85% 同比:-1.07% 单季度占比:18.22% | ¥35,015.20 环比:1,102.90% 同比:284.55% 单季度占比:41.27% | ¥2,687.48 环比:-94.09% 同比:-148.49% 单季度占比:3.43% | ¥95,328.90 环比:11.77% 同比:124.52% 单季度占比:47.74% | ¥49,821.50 环比:177.97% 单季度占比:42.71% | ¥9,105.48 环比:-364.29% 单季度占比:15.37% | ¥-5,542.25 同比:1,461.10% 单季度占比:-5.81% | ¥42,458.60 同比:1,230.29% | -- | -- | ¥-355.02 单季度占比:-0.84% | ¥3,191.68 同比:312.26% | -- | -- | -- | ¥774.20 | -- | -- | -- | 002242 | 经营活动产生的现金流量净额 |
| 002032 | -- | ¥8,173.57 环比:-334.71% 同比:-75.03% | ¥-13,604.10 环比:114.50% 同比:-161.70% | ¥-4,325.64 环比:32.11% 同比:-130.04% | ¥29,458.40 环比:-130.65% 同比:107.21% 单季度占比:-11.11% | ¥32,732.70 环比:39.69% 同比:-661.94% 单季度占比:36.27% | ¥22,048.80 环比:-46.89% 同比:-276.09% 单季度占比:25.96% | ¥14,400.40 环比:-28.15% 同比:-262.15% 单季度占比:48.88% | ¥14,216.60 环比:199.29% 同比:-14.82% 单季度占比:140.97% | ¥-5,824.98 环比:-283.94% 同比:-51.94% 单季度占比:47.10% | ¥-12,521.30 环比:-59.01% 同比:43.06% 单季度占比:-25.61% | ¥-8,880.74 环比:-130.83% 同比:-26.02% 单季度占比:-62.47% | ¥16,689.30 环比:-955.73% 同比:-39.01% 单季度占比:172.62% | ¥-12,119.00 环比:-203.53% 同比:857.71% 单季度占比:-20.17% | ¥-8,752.49 环比:-127.09% 同比:32.78% 单季度占比:19.48% | ¥-12,004.10 环比:-141.93% 同比:15.48% 单季度占比:-71.93% | ¥27,366.20 环比:437.56% 单季度占比:104.62% | ¥-1,265.41 环比:40.05% 单季度占比:19.46% | ¥-6,591.66 环比:-136.59% 单季度占比:13.90% | ¥-10,394.80 | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 取得投资收益所收到的现金 | 002242 | -- | ¥3.84 同比:-92.14% | ¥0.00 同比:-100.00% | ¥0.00 | ¥48.82 环比:-100.00% 单季度占比:0.00% | ¥48.82 环比:-99.97% 单季度占比:0.03% | ¥48.80 单季度占比:99.97% | ¥0.00 单季度占比:0.00% | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 取得投资收益所收到的现金 |
| 002032 | -- | ¥759.55 环比:-147.82% 同比:-33.09% | ¥672.34 环比:-121.34% 同比:53.35% | ¥854.72 环比:-175.29% | ¥0.00 环比:-262.92% 同比:-100.00% | ¥1,135.26 环比:58.94% | ¥438.43 | ¥0.00 环比:-100.00% | ¥2,865.62 单季度占比:100.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 单季度占比:0.00% | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | -- | 002032 | ||
| 处置固定资产、无形资产和其他长期资产所收回的现金净额 | 002242 | -- | ¥118.23 环比:-99.94% 同比:-65.10% | ¥118.17 环比:781.10% 同比:-62.14% | ¥12.05 环比:-104.75% | ¥85.21 环比:-1,053.42% 同比:19.56% 单季度占比:-297.53% | ¥338.73 环比:-91.48% 同比:762.46% 单季度占比:31.21% | ¥312.14 同比:678.12% 单季度占比:366.33% | ¥0.00 环比:-100.00% 同比:-100.00% 单季度占比:0.00% | ¥71.27 环比:-3,908.79% 同比:-23.58% 单季度占比:44.89% | ¥39.27 环比:-102.20% 单季度占比:-1.18% | ¥40.11 环比:1,964.98% 单季度占比:53.69% | ¥1.85 单季度占比:2.60% | ¥93.26 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥8.15 | -- | -- | -- | 002242 | 处置固定资产、无形资产和其他长期资产所收回的现金净额 |
| 002032 | -- | ¥57.97 环比:-770.18% 同比:-75.35% | ¥0.64 环比:-192.99% 同比:-99.65% | ¥9.20 环比:-110.24% 同比:-10.29% | ¥145.39 环比:-278.31% 同比:-23.73% 单季度占比:-61.77% | ¥235.19 环比:-71.15% 同比:-53.89% 单季度占比:34.64% | ¥184.83 环比:1,602.71% 同比:-29.29% 单季度占比:120.07% | ¥10.25 环比:-103.21% 同比:661.54% 单季度占比:7.05% | ¥190.63 环比:-228.45% 同比:-24.50% 单季度占比:-167.57% | ¥510.07 环比:-4.36% 同比:239.64% 单季度占比:130.46% | ¥261.37 环比:19,214.25% 同比:354.25% 单季度占比:136.40% | ¥1.35 环比:-98.68% 单季度占比:0.71% | ¥252.50 环比:10.45% 同比:2.79% 单季度占比:40.52% | ¥150.18 环比:61.00% 同比:-32.48% 单季度占比:36.69% | ¥57.54 同比:-60.03% 单季度占比:22.79% | ¥0.00 环比:-100.00% 同比:-100.00% 单季度占比:0.00% | ¥245.64 环比:-70.40% 单季度占比:9.45% | ¥222.42 环比:-41.35% 单季度占比:31.94% | ¥143.97 环比:1,211.79% 单季度占比:54.46% | ¥10.20 | -- | -- | -- | -- | 002032 | ||
| 投资活动现金流入小计 | 002242 | -- | ¥122.07 环比:-96.33% 同比:-91.20% | ¥118.17 环比:781.10% 同比:-91.32% | ¥12.05 环比:-104.75% | ¥1,134.02 环比:-1,052.76% 同比:1,491.19% 单季度占比:-22.36% | ¥1,387.55 环比:-98.04% 同比:3,432.92% 单季度占比:2.35% | ¥1,360.94 同比:3,292.60% 单季度占比:120.01% | ¥0.00 环比:-100.00% 同比:-100.00% 单季度占比:0.00% | ¥71.27 环比:-3,908.79% 同比:-23.58% 单季度占比:44.89% | ¥39.27 环比:-102.20% 单季度占比:-1.18% | ¥40.11 环比:1,964.98% 单季度占比:53.69% | ¥1.85 单季度占比:2.60% | ¥93.26 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥8.15 | -- | -- | -- | 002242 | 投资活动现金流入小计 |
| 002032 | -- | ¥2,096.73 环比:-75.69% 同比:36.18% | ¥2,139.08 环比:-107.53% 同比:169.93% | ¥2,313.28 环比:-61.46% 同比:804.41% | ¥7,541.67 环比:703.29% 同比:59.89% 单季度占比:79.58% | ¥1,539.64 环比:39.22% 同比:0.50% 单季度占比:9.91% | ¥792.46 环比:109.82% 同比:0.39% 单季度占比:7.12% | ¥255.78 环比:-91.97% 同比:366.82% 单季度占比:3.39% | ¥4,716.80 环比:328.86% 同比:25.88% 单季度占比:67.52% | ¥1,532.00 环比:1.09% 同比:-55.36% 单季度占比:15.74% | ¥789.39 环比:1,240.70% 同比:-66.10% 单季度占比:15.57% | ¥54.79 环比:-82.62% 同比:-14.08% 单季度占比:1.16% | ¥3,747.06 环比:-71.44% 同比:173.79% 单季度占比:8.41% | ¥3,431.89 环比:-51.28% 同比:423.24% 单季度占比:29.45% | ¥2,328.51 环比:3,451.59% 同比:288.29% 单季度占比:60.44% | ¥63.77 环比:-91.05% 同比:-82.69% 单季度占比:1.70% | ¥1,368.57 环比:1,167.91% 单季度占比:52.07% | ¥655.89 环比:-75.69% 单季度占比:4.11% | ¥599.68 环比:-37.24% 单季度占比:16.90% | ¥368.45 | -- | -- | -- | -- | 002032 | ||
| 购建固定资产、无形资产和其他长期资产所支付的现金 | 002242 | -- | ¥22,672.90 环比:397.02% 同比:17.05% | ¥14,928.40 环比:-88.35% 同比:-3.20% | ¥13,370.20 环比:29.90% 同比:32.62% | ¥29,662.50 环比:160.69% 同比:11.88% 单季度占比:34.70% | ¥19,369.60 环比:-26.06% 同比:30.51% 单季度占比:13.31% | ¥15,421.20 环比:-47.03% 同比:66.92% 单季度占比:18.00% | ¥10,081.40 环比:-13.62% 同比:1,812.62% 单季度占比:33.99% | ¥26,511.90 环比:108.31% 同比:190.73% 单季度占比:44.02% | ¥14,841.10 环比:-35.69% 单季度占比:21.13% | ¥9,238.61 环比:1,552.72% 单季度占比:32.86% | ¥527.10 同比:-241.00% 单季度占比:1.99% | ¥9,119.04 同比:1,543.23% | -- | -- | ¥-373.83 单季度占比:-4.10% | ¥554.95 同比:60.37% | -- | -- | -- | ¥346.03 | -- | -- | -- | 002242 | 购建固定资产、无形资产和其他长期资产所支付的现金 |
| 002032 | -- | ¥16,820.80 环比:978.32% 同比:36.09% | ¥6,364.53 环比:-82.03% 同比:25.07% | ¥5,394.85 环比:104.03% 同比:96.56% | ¥15,004.60 环比:-63.64% 同比:34.12% 单季度占比:17.62% | ¥12,360.50 环比:210.22% 同比:58.35% 单季度占比:48.46% | ¥5,088.72 环比:-14.59% 同比:44.34% 单季度占比:15.62% | ¥2,744.62 环比:-18.84% 同比:126.11% 单季度占比:18.29% | ¥11,187.40 环比:-20.99% 同比:-12.51% 单季度占比:30.23% | ¥7,805.74 环比:85.16% 同比:-9.80% 单季度占比:38.26% | ¥3,525.47 环比:90.44% 同比:-40.15% 单季度占比:20.66% | ¥1,213.82 环比:-70.63% 同比:32.31% 单季度占比:10.85% | ¥12,787.30 环比:49.59% 同比:-36.71% 单季度占比:32.32% | ¥8,653.84 环比:-44.44% 同比:-29.08% 单季度占比:21.61% | ¥5,890.62 环比:442.07% 同比:-29.77% 单季度占比:38.89% | ¥917.44 环比:-88.53% 同比:-8.80% 单季度占比:7.17% | ¥20,204.00 环比:109.76% 单季度占比:39.61% | ¥12,202.00 环比:-48.32% 单季度占比:18.88% | ¥8,387.19 环比:633.78% 单季度占比:36.53% | ¥1,005.92 | -- | -- | -- | -- | 002032 | ||
| 投资活动现金流出小计 | 002242 | -- | ¥26,672.90 环比:653.72% 同比:37.70% | ¥14,928.40 环比:-88.35% 同比:-3.20% | ¥13,370.20 环比:29.90% 同比:32.62% | ¥29,662.50 环比:160.69% 同比:7.82% 单季度占比:34.70% | ¥19,369.60 环比:-26.06% 同比:30.51% 单季度占比:13.31% | ¥15,421.20 环比:-47.03% 同比:66.92% 单季度占比:18.00% | ¥10,081.40 环比:-20.44% 同比:1,812.62% 单季度占比:33.99% | ¥27,511.90 环比:126.16% 同比:70.07% 单季度占比:46.06% | ¥14,841.10 环比:-35.69% 单季度占比:20.36% | ¥9,238.61 环比:1,552.72% 单季度占比:31.66% | ¥527.10 同比:-53.06% 单季度占比:1.92% | ¥16,176.80 同比:2,815.02% | -- | -- | ¥1,122.99 单季度占比:6.94% | ¥554.95 同比:60.37% | -- | -- | -- | ¥346.03 | -- | -- | -- | 002242 | 投资活动现金流出小计 |
| 002032 | -- | ¥17,103.50 环比:1,007.48% 同比:19.60% | ¥6,364.53 环比:-82.03% 同比:12.04% | ¥5,394.85 环比:5.02% 同比:87.38% | ¥19,437.80 环比:-40.40% 同比:59.86% 单季度占比:26.43% | ¥14,300.60 环比:207.71% 同比:83.21% 单季度占比:44.35% | ¥5,680.52 环比:-2.70% 同比:61.13% 单季度占比:14.41% | ¥2,879.16 环比:-33.87% 同比:129.79% 单季度占比:14.81% | ¥12,159.60 环比:1.72% 同比:-13.18% 单季度占比:35.81% | ¥7,805.74 环比:88.35% 同比:-20.85% 单季度占比:35.20% | ¥3,525.47 环比:81.37% 同比:-47.76% 单季度占比:18.69% | ¥1,252.95 环比:-69.76% 同比:36.57% 单季度占比:10.30% | ¥14,005.50 环比:33.08% 同比:-38.58% 单季度占比:29.58% | ¥9,862.38 环比:-46.62% 同比:-19.17% 单季度占比:22.23% | ¥6,749.16 环比:535.65% 同比:-19.53% 单季度占比:41.64% | ¥917.44 环比:-91.35% 同比:-8.80% 单季度占比:6.55% | ¥22,804.00 环比:177.92% 单季度占比:46.49% | ¥12,202.00 环比:-48.32% 单季度占比:16.73% | ¥8,387.19 环比:633.78% 单季度占比:32.37% | ¥1,005.92 | -- | -- | -- | -- | 002032 | ||
| 投资活动产生的现金流量净额 | 002242 | -- | ¥-26,550.80 环比:708.46% 同比:47.65% | ¥-14,810.30 环比:-89.13% 同比:5.33% | ¥-13,358.10 环比:26.66% 同比:32.50% | ¥-28,528.50 环比:168.92% 同比:3.96% 单季度占比:36.97% | ¥-17,982.10 环比:-1.44% 同比:21.49% 单季度占比:13.75% | ¥-14,060.30 环比:-60.53% 同比:52.85% 单季度占比:13.95% | ¥-10,081.40 环比:-20.23% 同比:1,819.36% 单季度占比:35.34% | ¥-27,440.60 环比:125.55% 同比:70.61% 单季度占比:46.06% | ¥-14,801.90 环比:-35.39% 单季度占比:20.42% | ¥-9,198.50 环比:1,551.27% 单季度占比:31.61% | ¥-525.25 同比:-53.23% 单季度占比:1.91% | ¥-16,083.50 同比:2,798.20% | -- | -- | ¥-1,122.99 单季度占比:6.98% | ¥-554.95 同比:64.24% | -- | -- | -- | ¥-337.88 | -- | -- | -- | 002242 | 投资活动产生的现金流量净额 |
| 002032 | -- | ¥-15,006.80 环比:842.52% 同比:17.60% | ¥-4,225.45 环比:-62.88% 同比:-13.56% | ¥-3,081.57 环比:-456.33% 同比:17.47% | ¥-11,896.10 环比:-110.98% 同比:59.83% 单季度占比:-7.27% | ¥-12,760.90 环比:247.64% 同比:103.40% 单季度占比:66.18% | ¥-4,888.06 环比:-13.67% 同比:78.65% 单季度占比:19.04% | ¥-2,623.39 环比:124.41% 同比:118.95% 单季度占比:22.05% | ¥-7,442.77 环比:-66.95% 同比:-27.45% 单季度占比:15.71% | ¥-6,273.74 环比:130.03% 同比:-2.44% 单季度占比:47.53% | ¥-2,736.08 环比:28.36% 同比:-38.11% 单季度占比:20.66% | ¥-1,198.16 环比:-68.70% 同比:40.35% 单季度占比:16.10% | ¥-10,258.50 环比:90.46% 同比:-52.14% 单季度占比:37.32% | ¥-6,430.50 环比:-43.65% 同比:-44.31% 单季度占比:19.59% | ¥-4,420.65 环比:317.84% 同比:-43.23% 单季度占比:34.77% | ¥-853.67 环比:-91.37% 同比:33.91% 单季度占比:8.32% | ¥-21,435.50 环比:163.11% 单季度占比:46.14% | ¥-11,546.10 环比:-47.43% 单季度占比:17.53% | ¥-7,787.51 环比:1,021.61% 单季度占比:33.36% | ¥-637.48 | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 筹资活动现金流入小计 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 环比:-100.00% | ¥145,874.00 环比:-200.00% 同比:1,108.28% 单季度占比:0.34% | ¥145,374.00 环比:-100.34% 单季度占比:-0.34% | ¥145,874.00 单季度占比:100.00% | ¥0.00 单季度占比:0.00% | ¥12,072.90 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥351.22 | -- | -- | -- | 002242 | 筹资活动现金流入小计 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 | ¥4,092.00 同比:-96.70% 单季度占比:0.00% | ¥4,092.00 环比:-100.00% 同比:-96.60% 单季度占比:0.00% | ¥4,092.00 同比:-87.75% 单季度占比:100.00% | ¥0.00 环比:-100.00% 同比:-100.00% 单季度占比:0.00% | ¥123,963.00 环比:-95.98% 同比:84.74% 单季度占比:2.82% | ¥120,463.00 环比:206.56% 同比:126.25% 单季度占比:70.23% | ¥33,400.00 环比:468.00% 同比:-20.39% 单季度占比:22.91% | ¥5,000.00 环比:-63.92% 同比:-66.12% 单季度占比:4.03% | ¥67,100.00 环比:22.71% 单季度占比:20.65% | ¥53,243.60 环比:-58.48% 单季度占比:16.83% | ¥41,951.90 环比:84.29% 单季度占比:40.53% | ¥14,756.60 | -- | -- | -- | -- | 002032 | ||
| 分配股利、利润或偿付利息所支付的现金 | 002242 | -- | ¥47,137.00 环比:-100.00% 同比:54.04% | ¥47,137.00 同比:54.04% | ¥0.00 | ¥30,601.40 同比:45.02% 单季度占比:0.00% | ¥30,601.40 环比:-100.00% 同比:45.02% 单季度占比:0.00% | ¥30,601.40 同比:277.70% 单季度占比:100.00% | ¥0.00 环比:-100.00% 单季度占比:0.00% | ¥21,102.00 环比:-100.00% 同比:75.56% 单季度占比:0.00% | ¥21,102.10 环比:60.46% 单季度占比:61.61% | ¥8,102.00 单季度占比:38.39% | ¥0.00 单季度占比:0.00% | ¥12,020.00 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 分配股利、利润或偿付利息所支付的现金 |
| 002032 | -- | ¥8,880.80 环比:-100.00% 同比:-4.54% | ¥8,880.80 同比:-4.54% | ¥0.00 环比:-100.00% 同比:-100.00% | ¥13,240.60 同比:14,856.70% 单季度占比:29.73% | ¥9,303.54 环比:-100.00% 同比:46,852.48% 单季度占比:0.00% | ¥9,303.54 环比:2,000.76% 同比:79,195.14% 单季度占比:67.07% | ¥422.74 环比:515.24% 同比:753.21% 单季度占比:3.19% | ¥88.53 环比:750.18% 同比:-98.20% 单季度占比:77.62% | ¥19.81 环比:-121.37% 同比:-99.57% 单季度占比:9.13% | ¥11.73 环比:-176.32% 同比:-99.73% 单季度占比:-42.72% | ¥49.55 环比:-83.73% 同比:-82.65% 单季度占比:55.97% | ¥4,922.04 环比:18.76% 同比:-2.19% 单季度占比:6.19% | ¥4,617.50 环比:-93.71% 同比:7.48% 单季度占比:5.21% | ¥4,361.06 环比:1,327.24% 同比:8.67% 单季度占比:82.80% | ¥285.55 环比:-61.20% 同比:67.85% 单季度占比:5.80% | ¥5,032.11 环比:159.98% 单季度占比:14.63% | ¥4,296.16 环比:-92.63% 单季度占比:5.63% | ¥4,013.08 环比:2,158.86% 单季度占比:76.37% | ¥170.13 | -- | -- | -- | -- | 002032 | ||
| 筹资活动现金流出小计 | 002242 | -- | ¥47,137.00 环比:-100.00% 同比:54.04% | ¥47,137.00 同比:54.04% | ¥0.00 | ¥30,601.40 同比:45.02% 单季度占比:0.00% | ¥30,601.40 环比:-100.00% 同比:45.02% 单季度占比:0.00% | ¥30,601.40 同比:277.70% 单季度占比:100.00% | ¥0.00 环比:-100.00% 单季度占比:0.00% | ¥21,102.00 环比:-100.00% 同比:75.56% 单季度占比:0.00% | ¥21,102.10 环比:60.46% 单季度占比:61.61% | ¥8,102.00 单季度占比:38.39% | ¥0.00 单季度占比:0.00% | ¥12,020.00 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 筹资活动现金流出小计 |
| 002032 | -- | ¥8,880.80 环比:-100.00% 同比:-4.54% | ¥8,880.80 同比:-4.54% | ¥0.00 环比:-100.00% 同比:-100.00% | ¥13,240.60 同比:1,390.18% 单季度占比:29.73% | ¥9,303.54 环比:-100.00% 同比:1,034.83% 单季度占比:0.00% | ¥9,303.54 环比:2,000.76% 同比:1,046.13% 单季度占比:67.07% | ¥422.74 环比:515.25% 同比:-50.24% 单季度占比:3.19% | ¥888.53 环比:750.17% 同比:-98.98% 单季度占比:7.73% | ¥819.82 环比:-121.37% 同比:-98.48% 单季度占比:0.91% | ¥811.73 环比:-104.45% 同比:-97.68% 单季度占比:-4.26% | ¥849.55 环比:-97.46% 同比:-62.83% 单季度占比:95.61% | ¥87,422.00 环比:77.68% 同比:41.25% 单季度占比:38.33% | ¥53,917.50 环比:-42.47% 同比:6.56% 单季度占比:21.57% | ¥35,061.10 环比:1,334.03% 同比:14.11% 单季度占比:37.49% | ¥2,285.55 环比:-79.76% 同比:-75.49% 单季度占比:2.61% | ¥61,892.10 环比:-43.17% 单季度占比:18.25% | ¥50,598.50 环比:-7.13% 单季度占比:32.11% | ¥30,725.00 环比:129.46% 单季度占比:34.58% | ¥9,325.77 | -- | -- | -- | -- | 002032 | ||
| 筹资活动产生的现金流量净额 | 002242 | -- | ¥-47,137.00 环比:-100.00% 同比:54.04% | ¥-47,137.00 同比:54.04% | ¥0.00 | ¥-30,601.40 同比:-124.53% 单季度占比:0.00% | ¥-30,601.40 环比:-100.00% 同比:-124.62% 单季度占比:0.00% | ¥-30,601.40 同比:-122.21% 单季度占比:100.00% | ¥0.00 环比:-100.00% 单季度占比:0.00% | ¥124,772.00 环比:-103.70% 同比:235,829.45% 单季度占比:0.40% | ¥124,272.00 环比:-109.80% 单季度占比:-10.82% | ¥137,772.00 单季度占比:110.42% | ¥0.00 单季度占比:0.00% | ¥52.89 | -- | -- | ¥0.00 单季度占比:0.00% | ¥0.00 同比:-100.00% | -- | -- | -- | ¥351.22 | -- | -- | -- | 002242 | 筹资活动产生的现金流量净额 |
| 002032 | -- | ¥-8,880.80 环比:-100.00% 同比:-4.54% | ¥-8,880.80 同比:-4.54% | ¥0.00 环比:-100.00% 同比:-100.00% | ¥-13,240.60 同比:-513.32% 单季度占比:29.73% | ¥-9,303.54 环比:-100.00% 同比:-384.32% 单季度占比:0.00% | ¥-9,303.54 环比:2,000.76% 同比:-383.62% 单季度占比:67.07% | ¥-422.74 环比:515.17% 同比:-50.24% 单季度占比:3.19% | ¥3,203.47 环比:750.50% 同比:-91.23% 单季度占比:-2.15% | ¥3,272.19 环比:-100.20% 同比:-95.08% 单季度占比:-0.25% | ¥3,280.27 环比:-586.12% 同比:-297.48% 单季度占比:128.92% | ¥-849.55 环比:-97.17% 同比:-131.30% 单季度占比:-26.52% | ¥36,541.20 环比:-143.99% 同比:601.65% 单季度占比:-82.11% | ¥66,545.70 环比:-1,658.83% 同比:2,415.85% 单季度占比:186.66% | ¥-1,661.06 环比:-261.19% 同比:-114.80% 单季度占比:-11.97% | ¥2,714.45 环比:5.92% 同比:-50.02% 单季度占比:7.43% | ¥5,207.89 环比:-129.86% 单季度占比:49.21% | ¥2,645.06 环比:-248.06% 单季度占比:-164.79% | ¥11,226.90 环比:6.72% 单季度占比:111.29% | ¥5,430.86 | -- | -- | -- | -- | 002032 | ||
| 002242 002032资产负债表 | |||||||||||||||||||||||||||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 货币资金 | 002242 | -- | ¥234,799.00 环比:1.21% 同比:-1.50% | ¥231,990.00 环比:-2.82% 同比:1.74% | ¥238,731.00 环比:-7.06% 同比:3.67% | ¥256,879.00 环比:7.76% 同比:8.08% | ¥238,385.00 环比:4.54% 同比:16.39% | ¥228,031.00 环比:-0.98% 同比:24.81% | ¥230,284.00 环比:-3.11% 同比:483.55% | ¥237,681.00 环比:16.04% 同比:427.83% | ¥204,821.00 环比:12.10% | ¥182,709.00 环比:362.99% | ¥39,462.50 环比:-12.36% | ¥45,030.00 同比:141.22% | -- | -- | -- | ¥18,667.50 同比:189.47% | -- | -- | -- | ¥6,448.87 | -- | -- | -- | 002242 | 货币资金 |
| 002032 | -- | ¥77,556.90 环比:19.66% 同比:-21.20% | ¥64,813.30 环比:-25.53% 同比:-32.17% | ¥87,033.10 环比:-7.89% 同比:-12.41% | ¥94,493.00 环比:-3.99% 同比:7.39% | ¥98,417.10 环比:2.99% 同比:36.92% | ¥95,556.70 环比:-3.83% 同比:41.55% | ¥99,360.20 环比:12.92% 同比:45.57% | ¥87,990.60 环比:22.41% 同比:10.63% | ¥71,881.80 环比:6.48% 同比:-17.18% | ¥67,505.10 环比:-1.10% 同比:175.92% | ¥68,255.80 环比:-14.18% 同比:113.99% | ¥79,535.60 环比:-8.36% 同比:90.09% | ¥86,788.10 环比:254.73% | ¥24,465.70 环比:-23.30% | ¥31,897.10 环比:-23.77% | ¥41,841.20 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 应收票据 | 002242 | -- | ¥61,071.30 环比:12.80% 同比:117.42% | ¥54,140.00 环比:148.84% 同比:63.54% | ¥21,757.10 环比:-32.06% 同比:-28.61% | ¥32,023.40 环比:14.01% 同比:-27.63% | ¥28,088.90 环比:-15.15% 同比:-41.30% | ¥33,104.70 环比:8.62% 同比:-16.60% | ¥30,477.50 环比:-31.13% 同比:21.24% | ¥44,251.20 环比:-7.53% 同比:78.16% | ¥47,853.60 环比:20.56% | ¥39,693.80 环比:57.91% | ¥25,137.40 环比:1.20% | ¥24,838.40 同比:409.73% | -- | -- | -- | ¥4,872.83 同比:556.20% | -- | -- | -- | ¥742.58 | -- | -- | -- | 002242 | 应收票据 |
| 002032 | -- | ¥30,372.60 环比:14.83% 同比:87.89% | ¥26,451.00 环比:-21.26% 同比:86.32% | ¥33,592.00 环比:64.25% 同比:19.26% | ¥20,451.40 环比:26.52% 同比:-7.06% | ¥16,164.80 环比:13.86% 同比:-33.11% | ¥14,196.80 环比:-49.60% 同比:-37.13% | ¥28,166.70 环比:28.00% 同比:3.66% | ¥22,005.10 环比:-8.95% 同比:52.19% | ¥24,167.80 环比:7.02% 同比:89.17% | ¥22,581.50 环比:-16.90% 同比:159.17% | ¥27,172.60 环比:87.93% 同比:169.33% | ¥14,459.10 环比:13.18% 同比:1,575.18% | ¥12,775.60 环比:46.63% | ¥8,713.03 环比:-13.64% | ¥10,088.80 环比:1,068.85% | ¥863.14 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 预付款项 | 002242 | -- | ¥15,983.00 环比:1.88% 同比:543.93% | ¥15,687.50 环比:-7.45% 同比:336.73% | ¥16,950.00 环比:179.32% 同比:334.11% | ¥6,068.33 环比:144.48% 同比:108.27% | ¥2,482.11 环比:-30.90% 同比:-3.26% | ¥3,592.07 环比:-8.00% 同比:-58.98% | ¥3,904.51 环比:34.00% 同比:-33.68% | ¥2,913.72 环比:13.56% 同比:-12.46% | ¥2,565.70 环比:-70.70% | ¥8,757.13 环比:48.74% | ¥5,887.48 环比:76.88% | ¥3,328.52 同比:52.07% | -- | -- | -- | ¥2,188.86 同比:111.44% | -- | -- | -- | ¥1,035.20 | -- | -- | -- | 002242 | 预付款项 |
| 002032 | -- | ¥10,637.50 环比:-32.68% 同比:24.67% | ¥15,802.50 环比:61.53% 同比:196.04% | ¥9,782.74 环比:51.05% 同比:213.60% | ¥6,476.51 环比:-24.10% 同比:60.58% | ¥8,532.73 环比:59.85% 同比:31.96% | ¥5,337.99 环比:71.12% 同比:3.19% | ¥3,119.48 环比:-22.65% 同比:-24.76% | ¥4,033.18 环比:-37.63% 同比:14.78% | ¥6,466.11 环比:25.00% 同比:62.15% | ¥5,172.93 环比:24.76% 同比:8.19% | ¥4,146.20 环比:18.00% 同比:-53.05% | ¥3,513.75 环比:-11.88% 同比:-57.96% | ¥3,987.66 环比:-16.60% | ¥4,781.51 环比:-45.86% | ¥8,831.42 环比:5.67% | ¥8,357.63 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 其他应收款 | 002242 | -- | ¥666.12 环比:11.60% 同比:-63.76% | ¥596.89 环比:-2.19% 同比:-28.84% | ¥610.27 环比:-20.98% 同比:-6.91% | ¥772.30 环比:-57.99% 同比:54.75% | ¥1,838.29 环比:119.15% 同比:86.53% | ¥838.82 环比:27.95% 同比:19.69% | ¥655.59 环比:31.36% 同比:-82.41% | ¥499.06 环比:-49.36% 同比:-55.08% | ¥985.53 环比:40.63% | ¥700.81 环比:-81.20% | ¥3,727.01 环比:235.48% | ¥1,110.96 同比:-19.26% | -- | -- | -- | ¥1,375.93 同比:1,063.43% | -- | -- | -- | ¥118.27 | -- | -- | -- | 002242 | 其他应收款 |
| 002032 | -- | ¥2,647.71 环比:-30.52% 同比:-4.75% | ¥3,810.99 环比:23.97% 同比:75.44% | ¥3,074.15 环比:-21.08% 同比:5.93% | ¥3,895.25 环比:40.12% 同比:110.33% | ¥2,779.88 环比:27.97% 同比:-31.96% | ¥2,172.26 环比:-25.15% 同比:-42.60% | ¥2,902.05 环比:56.70% 同比:-17.83% | ¥1,851.93 环比:-54.67% 同比:-32.29% | ¥4,085.38 环比:7.95% 同比:14.62% | ¥3,784.66 环比:7.16% 同比:60.91% | ¥3,531.78 环比:29.13% 同比:-15.54% | ¥2,735.06 环比:-23.27% 同比:-23.00% | ¥3,564.34 环比:51.55% | ¥2,351.98 环比:-43.75% | ¥4,181.64 环比:17.73% | ¥3,551.86 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 存货 | 002242 | -- | ¥24,986.50 环比:13.55% 同比:18.24% | ¥22,003.90 环比:62.27% 同比:-25.94% | ¥13,559.90 环比:-51.55% 同比:-40.05% | ¥27,986.10 环比:32.44% 同比:-8.76% | ¥21,131.80 环比:-28.87% 同比:13.77% | ¥29,709.80 环比:31.36% 同比:92.36% | ¥22,616.80 环比:-26.27% 同比:81.88% | ¥30,674.00 环比:65.14% 同比:99.74% | ¥18,574.50 环比:20.27% | ¥15,444.50 环比:24.20% | ¥12,434.80 环比:-19.03% | ¥15,356.70 同比:-23.39% | -- | -- | -- | ¥20,044.60 同比:81.09% | -- | -- | -- | ¥11,068.70 | -- | -- | -- | 002242 | 存货 |
| 002032 | -- | ¥77,432.80 环比:3.95% 同比:71.34% | ¥74,490.60 环比:12.84% 同比:101.50% | ¥66,012.40 环比:8.37% 同比:88.98% | ¥60,915.40 环比:34.79% 同比:51.79% | ¥45,192.90 环比:22.25% 同比:0.02% | ¥36,967.50 环比:5.83% 同比:-17.43% | ¥34,931.80 环比:-12.95% 同比:-14.87% | ¥40,130.60 环比:-11.19% 同比:-5.28% | ¥45,185.70 环比:0.93% 同比:16.84% | ¥44,768.70 环比:9.10% 同比:20.44% | ¥41,032.80 环比:-3.15% 同比:12.82% | ¥42,369.10 环比:9.56% 同比:13.56% | ¥38,671.80 环比:4.04% | ¥37,170.20 环比:2.20% | ¥36,369.40 环比:-2.52% | ¥37,310.90 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 待摊费用 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 待摊费用 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 流动资产合计 | 002242 | -- | ¥346,495.00 环比:5.37% 同比:18.05% | ¥328,822.00 环比:11.69% 同比:9.79% | ¥294,407.00 环比:-9.98% 同比:0.95% | ¥327,044.00 环比:11.43% 同比:1.94% | ¥293,510.00 环比:-2.00% 同比:4.31% | ¥299,511.00 环比:2.70% 同比:17.24% | ¥291,640.00 环比:-9.10% 同比:216.68% | ¥320,828.00 环比:14.02% 同比:234.48% | ¥281,373.00 环比:10.14% | ¥255,476.00 环比:177.41% | ¥92,093.50 环比:-3.99% | ¥95,918.10 同比:88.08% | -- | -- | -- | ¥50,998.30 同比:135.55% | -- | -- | -- | ¥21,650.70 | -- | -- | -- | 002242 | 流动资产合计 |
| 002032 | -- | ¥258,821.00 环比:10.93% 同比:17.02% | ¥233,311.00 环比:-5.43% 同比:20.96% | ¥246,714.00 环比:4.76% 同比:21.55% | ¥235,499.00 环比:6.47% 同比:27.13% | ¥221,185.00 环比:14.67% 同比:16.88% | ¥192,886.00 环比:-4.97% 同比:10.23% | ¥202,969.00 环比:9.57% 同比:18.71% | ¥185,237.00 环比:-2.12% 同比:13.80% | ¥189,247.00 环比:8.15% 同比:4.80% | ¥174,981.00 环比:2.34% 同比:62.43% | ¥170,984.00 环比:5.04% 同比:42.76% | ¥162,780.00 环比:-9.86% 同比:51.49% | ¥180,584.00 环比:67.63% | ¥107,726.00 环比:-10.06% | ¥119,770.00 环比:11.46% | ¥107,454.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 应付票据 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 应付票据 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 环比:-100.00% 同比:-100.00% | ¥1,000.00 环比:-79.62% | ¥4,906.00 环比:-55.02% | ¥10,906.00 环比:3.87% | ¥10,500.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 应付账款 | 002242 | -- | ¥96,189.50 环比:4.03% 同比:56.52% | ¥92,462.60 环比:142.85% 同比:7.38% | ¥38,073.60 环比:-55.48% 同比:-33.00% | ¥85,515.30 环比:39.15% 同比:-14.54% | ¥61,456.30 环比:-28.63% 同比:-13.53% | ¥86,111.40 环比:51.54% 同比:82.84% | ¥56,824.00 环比:-43.21% 同比:75.88% | ¥100,066.00 环比:40.79% 同比:122.41% | ¥71,073.90 环比:50.91% | ¥47,095.70 环比:45.77% | ¥32,308.20 环比:-28.19% | ¥44,992.20 同比:59.44% | -- | -- | -- | ¥28,218.80 同比:196.16% | -- | -- | -- | ¥9,528.23 | -- | -- | -- | 002242 | 应付账款 |
| 002032 | -- | ¥62,521.90 环比:7.94% 同比:16.80% | ¥57,921.30 环比:-2.74% 同比:66.00% | ¥59,552.10 环比:2.16% 同比:43.70% | ¥58,295.30 环比:8.91% 同比:85.86% | ¥53,528.00 环比:53.41% 同比:14.44% | ¥34,892.10 环比:-15.80% 同比:-0.90% | ¥41,440.90 环比:32.13% 同比:2.78% | ¥31,364.50 环比:-32.94% 同比:-15.45% | ¥46,774.00 环比:32.85% 同比:68.90% | ¥35,208.60 环比:-12.67% 同比:41.07% | ¥40,319.00 环比:8.69% 同比:68.83% | ¥37,095.70 环比:33.96% 同比:50.87% | ¥27,692.50 环比:10.96% | ¥24,957.50 环比:4.51% | ¥23,881.20 环比:-2.87% | ¥24,588.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 预收款项 | 002242 | -- | ¥13,078.40 环比:-15.42% 同比:13.87% | ¥15,463.50 环比:-25.42% 同比:99.76% | ¥20,733.30 环比:74.99% 同比:58.76% | ¥11,848.60 环比:3.16% 同比:57.80% | ¥11,485.20 环比:48.37% 同比:27.60% | ¥7,740.87 环比:-40.73% 同比:13.99% | ¥13,059.80 环比:73.93% 同比:51.43% | ¥7,508.76 环比:-16.58% 同比:17.96% | ¥9,001.02 环比:32.55% | ¥6,790.79 环比:-21.26% | ¥8,624.17 环比:35.48% | ¥6,365.72 同比:-18.50% | -- | -- | -- | ¥7,810.62 同比:118.62% | -- | -- | -- | ¥3,572.65 | -- | -- | -- | 002242 | 预收款项 |
| 002032 | -- | ¥12,189.20 环比:68.13% 同比:68.68% | ¥7,249.69 环比:-32.64% 同比:80.04% | ¥10,762.60 环比:2.70% 同比:154.99% | ¥10,479.50 环比:45.02% 同比:81.89% | ¥7,226.10 环比:79.45% 同比:35.11% | ¥4,026.80 环比:-4.60% 同比:-24.60% | ¥4,220.78 环比:-26.74% 同比:-38.66% | ¥5,761.59 环比:7.73% 同比:-16.00% | ¥5,348.17 环比:0.15% 同比:-45.74% | ¥5,340.30 环比:-22.39% 同比:-45.07% | ¥6,880.83 环比:0.32% 同比:-17.14% | ¥6,859.01 环比:-30.41% 同比:32.94% | ¥9,856.21 环比:1.38% | ¥9,722.35 环比:17.08% | ¥8,303.70 环比:60.94% | ¥5,159.56 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 应付职工薪酬 | 002242 | -- | ¥2,943.20 环比:64.35% 同比:44.12% | ¥1,790.86 环比:-37.99% 同比:-4.23% | ¥2,887.98 环比:-38.74% 同比:-33.40% | ¥4,714.22 环比:130.85% 同比:-22.83% | ¥2,042.12 环比:9.20% 同比:-17.38% | ¥1,869.99 环比:-56.87% 同比:-18.69% | ¥4,336.15 环比:-29.02% 同比:134.20% | ¥6,108.89 环比:147.16% 同比:256.11% | ¥2,471.63 环比:7.48% | ¥2,299.71 环比:24.21% | ¥1,851.46 环比:7.93% | ¥1,715.45 同比:251.77% | -- | -- | -- | ¥487.66 同比:48.85% | -- | -- | -- | ¥327.62 | -- | -- | -- | 002242 | 应付职工薪酬 |
| 002032 | -- | ¥14,022.10 环比:16.91% 同比:58.79% | ¥11,993.50 环比:31.49% 同比:66.61% | ¥9,121.52 环比:-21.35% 同比:62.46% | ¥11,597.10 环比:31.33% 同比:87.28% | ¥8,830.52 环比:22.67% 同比:97.79% | ¥7,198.49 环比:28.21% 同比:85.98% | ¥5,614.48 环比:-9.33% 同比:50.31% | ¥6,192.48 环比:38.70% 同比:17.79% | ¥4,464.55 环比:15.34% 同比:19.51% | ¥3,870.65 环比:3.62% 同比:3.28% | ¥3,735.34 环比:-28.95% 同比:40.60% | ¥5,257.00 环比:40.73% 同比:41.79% | ¥3,735.64 环比:-0.32% | ¥3,747.73 环比:41.06% | ¥2,656.74 环比:-28.34% | ¥3,707.62 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 其他应付款 | 002242 | -- | ¥19,161.70 环比:23.62% 同比:158.22% | ¥15,500.60 环比:44.58% 同比:101.51% | ¥10,721.10 环比:-26.73% 同比:45.06% | ¥14,631.80 环比:97.18% 同比:138.91% | ¥7,420.65 环比:-3.53% 同比:675.83% | ¥7,692.39 环比:4.08% 同比:434.48% | ¥7,390.98 环比:20.68% 同比:-7.89% | ¥6,124.41 环比:540.31% 同比:146.91% | ¥956.48 环比:-33.54% | ¥1,439.22 环比:-82.06% | ¥8,023.87 环比:223.49% | ¥2,480.43 同比:102.43% | -- | -- | -- | ¥1,225.34 同比:39.20% | -- | -- | -- | ¥880.26 | -- | -- | -- | 002242 | 其他应付款 |
| 002032 | -- | ¥5,259.93 环比:101.93% 同比:27.37% | ¥2,604.80 环比:-45.46% 同比:-43.18% | ¥4,775.79 环比:58.19% 同比:27.23% | ¥3,019.07 环比:-26.89% 同比:-11.94% | ¥4,129.62 环比:-9.92% 同比:11.40% | ¥4,584.40 环比:22.13% 同比:4.66% | ¥3,753.70 环比:9.48% 同比:7.51% | ¥3,428.59 环比:-7.51% 同比:11.32% | ¥3,706.99 环比:-15.37% 同比:12.67% | ¥4,380.11 环比:25.46% 同比:80.96% | ¥3,491.33 环比:13.36% 同比:-10.27% | ¥3,079.91 环比:-6.39% 同比:12.29% | ¥3,290.17 环比:35.93% | ¥2,420.44 环比:-37.79% | ¥3,890.98 环比:41.86% | ¥2,742.82 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 流动负债合计 | 002242 | -- | ¥141,406.00 环比:5.07% 同比:57.27% | ¥134,589.00 环比:75.18% 同比:23.45% | ¥76,829.70 环比:-34.91% 同比:-12.45% | ¥118,028.00 环比:31.27% 同比:-6.26% | ¥89,912.50 环比:-17.53% 同比:0.44% | ¥109,027.00 环比:24.24% 同比:78.48% | ¥87,755.50 环比:-30.30% 同比:58.02% | ¥125,906.00 环比:40.65% 同比:83.67% | ¥89,519.40 环比:46.55% | ¥61,085.10 环比:10.00% | ¥55,533.20 环比:-18.99% | ¥68,551.40 同比:76.10% | -- | -- | -- | ¥38,927.60 同比:162.15% | -- | -- | -- | ¥14,849.40 | -- | -- | -- | 002242 | 流动负债合计 |
| 002032 | -- | ¥99,722.90 环比:21.57% 同比:29.64% | ¥82,028.10 环比:-8.78% 同比:52.93% | ¥89,922.80 环比:2.55% 同比:49.82% | ¥87,686.70 环比:14.00% 同比:80.00% | ¥76,921.10 环比:43.40% 同比:23.67% | ¥53,639.40 环比:-10.63% 同比:5.94% | ¥60,021.70 环比:23.21% 同比:4.84% | ¥48,714.70 环比:-21.68% 同比:-12.77% | ¥62,198.50 环比:22.85% 同比:-21.91% | ¥50,631.10 环比:-11.56% 同比:-36.94% | ¥57,251.50 环比:2.51% 同比:-32.10% | ¥55,847.90 环比:-29.88% 同比:-27.71% | ¥79,647.70 环比:-0.81% | ¥80,294.60 环比:-4.77% | ¥84,319.30 环比:9.15% | ¥77,252.60 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 固定资产原值 | 002242 | -- | ¥0.00 环比:-100.00% | ¥54,713.60 同比:32.74% | ¥0.00 环比:-100.00% | ¥54,366.90 同比:123.46% | ¥0.00 环比:-100.00% | ¥41,217.50 同比:185.21% | ¥0.00 环比:-100.00% | ¥24,329.90 同比:90.22% | ¥0.00 环比:-100.00% | ¥14,451.70 | ¥0.00 环比:-100.00% | ¥12,790.60 同比:35.46% | -- | -- | -- | ¥9,442.48 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 固定资产原值 |
| 002032 | -- | ¥0.00 环比:-100.00% | ¥91,171.70 同比:26.57% | ¥0.00 环比:-100.00% | ¥88,422.40 同比:23.04% | ¥0.00 环比:-100.00% | ¥72,034.00 同比:5.77% | ¥0.00 环比:-100.00% | ¥71,864.10 同比:7.33% | ¥0.00 环比:-100.00% | ¥68,107.10 同比:8.57% | ¥0.00 环比:-100.00% | ¥66,954.00 同比:9.16% | ¥0.00 环比:-100.00% | ¥62,729.10 | ¥0.00 环比:-100.00% | ¥61,333.20 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 累计折旧 | 002242 | -- | ¥0.00 环比:-100.00% | ¥6,546.98 同比:108.56% | ¥0.00 环比:-100.00% | ¥4,818.67 同比:96.76% | ¥0.00 环比:-100.00% | ¥3,139.06 同比:90.00% | ¥0.00 环比:-100.00% | ¥2,449.06 同比:102.27% | ¥0.00 环比:-100.00% | ¥1,652.11 | ¥0.00 环比:-100.00% | ¥1,210.77 同比:132.46% | -- | -- | -- | ¥520.85 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 累计折旧 |
| 002032 | -- | ¥0.00 环比:-100.00% | ¥26,541.30 同比:22.64% | ¥0.00 环比:-100.00% | ¥23,911.90 同比:19.53% | ¥0.00 环比:-100.00% | ¥21,640.90 同比:18.67% | ¥0.00 环比:-100.00% | ¥20,004.40 同比:22.62% | ¥0.00 环比:-100.00% | ¥18,235.50 同比:23.47% | ¥0.00 环比:-100.00% | ¥16,314.40 同比:28.21% | ¥0.00 环比:-100.00% | ¥14,769.40 | ¥0.00 环比:-100.00% | ¥12,724.80 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 固定资产净额 | 002242 | -- | ¥47,535.70 环比:-1.31% 同比:20.35% | ¥48,166.60 环比:-1.43% 同比:26.49% | ¥48,867.40 环比:-1.37% 同比:102.45% | ¥49,548.30 环比:25.45% 同比:126.45% | ¥39,496.60 环比:3.72% 同比:140.75% | ¥38,078.40 环比:57.76% 同比:197.50% | ¥24,137.60 环比:10.31% 同比:107.34% | ¥21,880.80 环比:33.37% 同比:88.96% | ¥16,405.90 环比:28.18% | ¥12,799.50 环比:9.95% | ¥11,641.60 环比:0.53% | ¥11,579.80 同比:29.79% | -- | -- | -- | ¥8,921.62 同比:2,224.27% | -- | -- | -- | ¥383.85 | -- | -- | -- | 002242 | 固定资产净额 |
| 002032 | -- | ¥65,897.20 环比:1.96% 同比:10.57% | ¥64,630.40 环比:0.96% 同比:28.25% | ¥64,016.30 环比:-0.77% 同比:26.60% | ¥64,510.60 环比:8.24% 同比:24.39% | ¥59,599.80 环比:18.27% 同比:16.97% | ¥50,393.10 环比:-0.34% 同比:1.05% | ¥50,566.40 环比:-2.49% 同比:0.34% | ¥51,859.70 环比:1.78% 同比:2.41% | ¥50,952.80 环比:2.17% 同比:5.80% | ¥49,871.70 环比:-1.04% 同比:3.99% | ¥50,394.50 环比:-0.48% 同比:4.72% | ¥50,639.60 环比:5.15% 同比:4.18% | ¥48,158.30 环比:0.41% | ¥47,959.70 环比:-0.34% | ¥48,122.30 环比:-1.00% | ¥48,608.40 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 固定资产净额 | 002242 | -- | ¥47,535.70 环比:-1.31% 同比:20.35% | ¥48,166.60 环比:-1.43% 同比:26.49% | ¥48,867.40 环比:-1.37% 同比:102.45% | ¥49,548.30 环比:25.45% 同比:126.45% | ¥39,496.60 环比:3.72% 同比:140.75% | ¥38,078.40 环比:57.76% 同比:197.50% | ¥24,137.60 环比:10.31% 同比:107.34% | ¥21,880.80 环比:33.37% 同比:88.96% | ¥16,405.90 环比:28.18% | ¥12,799.50 环比:9.95% | ¥11,641.60 环比:0.53% | ¥11,579.80 同比:29.79% | -- | -- | -- | ¥8,921.62 同比:2,224.27% | -- | -- | -- | ¥383.85 | -- | -- | -- | 002242 | 固定资产净额 |
| 002032 | -- | ¥65,897.20 环比:1.96% 同比:10.57% | ¥64,630.40 环比:0.96% 同比:28.25% | ¥64,016.30 环比:-0.77% 同比:26.60% | ¥64,510.60 环比:8.24% 同比:24.39% | ¥59,599.80 环比:18.27% 同比:16.97% | ¥50,393.10 环比:-0.34% 同比:1.05% | ¥50,566.40 环比:-2.49% 同比:0.34% | ¥51,859.70 环比:1.78% 同比:2.41% | ¥50,952.80 环比:2.17% 同比:5.80% | ¥49,871.70 环比:-1.04% 同比:3.99% | ¥50,394.50 环比:-0.48% 同比:4.72% | ¥50,639.60 环比:5.15% 同比:4.18% | ¥48,158.30 环比:0.41% | ¥47,959.70 环比:-0.34% | ¥48,122.30 环比:-1.00% | ¥48,608.40 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 在建工程 | 002242 | -- | ¥2,191.50 环比:105.99% 同比:-52.57% | ¥1,063.89 环比:-49.90% 同比:-76.80% | ¥2,123.39 环比:1,002.54% 同比:-83.82% | ¥192.59 环比:-95.83% 同比:-97.84% | ¥4,620.24 环比:0.75% 同比:-32.51% | ¥4,585.85 环比:-65.06% 同比:61.28% | ¥13,124.50 环比:47.34% 同比:693.65% | ¥8,907.57 环比:30.12% 同比:649.57% | ¥6,845.52 环比:140.75% | ¥2,843.45 环比:71.95% | ¥1,653.69 环比:39.16% | ¥1,188.36 同比:-35.74% | -- | -- | -- | ¥1,849.20 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 在建工程 |
| 002032 | -- | ¥12,702.90 环比:33.40% 同比:328.30% | ¥9,522.20 环比:41.85% 同比:-10.55% | ¥6,712.89 环比:63.65% 同比:-21.60% | ¥4,102.03 环比:38.31% 同比:-29.66% | ¥2,965.86 环比:-72.14% 同比:-50.99% | ¥10,644.70 环比:24.32% 同比:251.49% | ¥8,562.54 环比:46.82% 同比:377.13% | ¥5,832.09 环比:-3.63% 同比:318.91% | ¥6,051.82 环比:99.83% 同比:692.54% | ¥3,028.46 环比:68.75% 同比:251.17% | ¥1,794.59 环比:28.90% 同比:126.26% | ¥1,392.21 环比:82.32% 同比:516.99% | ¥763.60 环比:-11.46% | ¥862.40 环比:8.73% | ¥793.15 环比:251.50% | ¥225.64 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 资产总计 | 002242 | -- | ¥429,525.00 环比:7.23% 同比:20.38% | ¥400,567.00 环比:8.90% 同比:12.23% | ¥367,823.00 环比:-8.17% 同比:6.91% | ¥400,540.00 环比:12.26% 同比:8.96% | ¥356,802.00 环比:-0.03% 同比:14.32% | ¥356,903.00 环比:3.74% 同比:28.26% | ¥344,049.00 环比:-6.41% 同比:205.46% | ¥367,614.00 环比:17.78% 同比:220.50% | ¥312,107.00 环比:12.16% | ¥278,270.00 环比:147.06% | ¥112,634.00 环比:-1.80% | ¥114,700.00 同比:80.02% | -- | -- | -- | ¥63,714.50 同比:186.56% | -- | -- | -- | ¥22,234.50 | -- | -- | -- | 002242 | 资产总计 |
| 002032 | -- | ¥361,112.00 环比:9.12% 同比:17.32% | ¥330,922.00 环比:-2.65% 同比:19.89% | ¥339,924.00 环比:4.08% 同比:19.59% | ¥326,585.00 环比:6.11% 同比:23.19% | ¥307,790.00 环比:11.51% 同比:14.77% | ¥276,022.00 环比:-2.89% 同比:10.56% | ¥284,248.00 环比:7.22% 同比:16.05% | ¥265,101.00 环比:-1.15% 同比:12.05% | ¥268,177.00 环比:7.42% 同比:6.58% | ¥249,650.00 环比:1.92% 同比:40.60% | ¥244,941.00 环比:3.53% 同比:35.52% | ¥236,592.00 环比:-5.97% 同比:40.47% | ¥251,623.00 环比:41.72% | ¥177,555.00 环比:-1.76% | ¥180,739.00 环比:7.31% | ¥168,432.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 长期借款 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 长期借款 |
| 002032 | -- | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 非流动负债合计 | 002242 | -- | ¥0.00 | ¥0.00 | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 | ¥0.00 环比:-100.00% | ¥5.10 环比:57.75% | ¥3.23 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | ¥0.00 | -- | -- | -- | 002242 | 非流动负债合计 |
| 002032 | -- | ¥37.20 环比:-11.01% 同比:106.07% | ¥41.80 环比:166.05% 同比:-62.97% | ¥15.71 环比:-91.95% 同比:-86.01% | ¥195.29 环比:981.75% 同比:57.94% | ¥18.05 环比:-84.01% | ¥112.89 环比:0.50% | ¥112.33 环比:-9.16% | ¥123.65 | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 同比:-100.00% | ¥0.00 环比:-100.00% | ¥2,551.02 环比:9.45% | ¥2,330.74 环比:12.78% | ¥2,066.65 | ¥0.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 负债合计 | 002242 | -- | ¥141,406.00 环比:5.07% 同比:57.27% | ¥134,589.00 环比:75.18% 同比:23.45% | ¥76,829.70 环比:-34.91% 同比:-12.46% | ¥118,028.00 环比:31.27% 同比:-6.26% | ¥89,912.50 环比:-17.53% 同比:0.44% | ¥109,027.00 环比:24.23% 同比:78.48% | ¥87,760.60 环比:-30.30% 同比:58.03% | ¥125,910.00 环比:40.65% 同比:83.67% | ¥89,519.40 环比:46.55% | ¥61,085.10 环比:10.00% | ¥55,533.20 环比:-18.99% | ¥68,551.40 同比:76.10% | -- | -- | -- | ¥38,927.60 同比:162.15% | -- | -- | -- | ¥14,849.40 | -- | -- | -- | 002242 | 负债合计 |
| 002032 | -- | ¥99,760.10 环比:21.56% 同比:29.66% | ¥82,069.90 环比:-8.75% 同比:52.68% | ¥89,938.60 环比:2.34% 同比:49.56% | ¥87,882.00 环比:14.22% 同比:79.94% | ¥76,939.10 环比:43.14% 同比:23.70% | ¥53,752.30 环比:-10.61% 同比:6.16% | ¥60,134.00 环比:23.13% 同比:5.03% | ¥48,838.40 环比:-21.48% 同比:-12.55% | ¥62,198.50 环比:22.85% 同比:-24.33% | ¥50,631.10 环比:-11.56% 同比:-38.72% | ¥57,251.50 环比:2.51% 同比:-33.73% | ¥55,847.90 环比:-32.06% 同比:-27.71% | ¥82,198.70 环比:-0.52% | ¥82,625.30 环比:-4.35% | ¥86,385.90 环比:11.82% | ¥77,252.60 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 资产负债率 | 002242 | -- | 32.92% 环比:-2.02% 同比:30.64% | 33.60% 环比:60.86% 同比:9.99% | 20.89% 环比:-29.12% 同比:-18.11% | 29.47% 环比:16.94% 同比:-13.97% | 25.20% 环比:-17.51% 同比:-12.14% | 30.55% 环比:19.76% 同比:39.16% | 25.51% 环比:-25.52% 同比:-48.26% | 34.25% 环比:19.41% 同比:-42.69% | 28.68% 环比:30.66% | 21.95% 环比:-55.48% | 49.30% 环比:-17.50% | 59.77% 同比:-2.18% | -- | -- | -- | 61.10% 同比:-8.52% | -- | -- | -- | 66.79% | -- | -- | -- | 002242 | 资产负债率 |
| 002032 | -- | 27.63% 环比:11.39% 同比:10.52% | 24.80% 环比:-6.27% 同比:27.35% | 26.46% 环比:-1.68% 同比:25.07% | 26.91% 环比:7.65% 同比:46.07% | 25.00% 环比:28.36% 同比:7.78% | 19.47% 环比:-7.95% 同比:-3.98% | 21.16% 环比:14.83% 同比:-9.49% | 18.42% 环比:-20.57% 同比:-21.96% | 23.19% 环比:14.36% 同比:-29.00% | 20.28% 环比:-13.23% 同比:-56.42% | 23.37% 环比:-0.98% 同比:-51.10% | 23.61% 环比:-27.74% 同比:-48.53% | 32.67% 环比:-29.80% | 46.54% 环比:-2.64% | 47.80% 环比:4.21% | 45.87% | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 流动比率 | 002242 | -- | 2.45 环比:0.29% 同比:-24.94% | 2.44 环比:-36.24% 同比:-11.07% | 3.83 环比:38.29% 同比:15.30% | 2.77 环比:-15.12% 同比:8.74% | 3.26 环比:18.83% 同比:3.86% | 2.75 环比:-17.34% 同比:-34.32% | 3.32 环比:30.42% 同比:100.40% | 2.55 环比:-18.93% 同比:82.11% | 3.14 环比:-24.85% | 4.18 环比:152.20% | 1.66 环比:18.52% | 1.40 同比:6.80% | -- | -- | -- | 1.31 同比:-10.15% | -- | -- | -- | 1.46 | -- | -- | -- | 002242 | 流动比率 |
| 002032 | -- | 2.60 环比:-8.75% 同比:-9.74% | 2.84 环比:3.67% 同比:-20.90% | 2.74 环比:2.16% 同比:-18.87% | 2.69 环比:-6.60% 同比:-29.37% | 2.88 环比:-20.04% 同比:-5.49% | 3.60 环比:6.34% 同比:4.05% | 3.38 环比:-11.07% 同比:13.23% | 3.80 环比:24.97% 同比:30.46% | 3.04 环比:-11.96% 同比:34.20% | 3.46 环比:15.72% 同比:157.60% | 2.99 环比:2.46% 同比:110.26% | 2.91 环比:28.55% 同比:109.55% | 2.27 环比:68.99% | 1.34 环比:-5.55% | 1.42 环比:2.12% | 1.39 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 速动比率 | 002242 | -- | 2.27 环比:-0.26% 同比:-24.95% | 2.28 环比:-37.64% 同比:-7.88% | 3.66 环比:44.27% 同比:19.24% | 2.53 环比:-16.36% 同比:9.95% | 3.03 环比:22.42% 同比:3.19% | 2.47 环比:-19.28% 同比:-37.02% | 3.07 环比:33.02% 同比:113.71% | 2.30 环比:-21.50% 同比:96.10% | 2.94 环比:-25.29% | 3.93 环比:173.94% | 1.43 环比:22.06% | 1.18 同比:47.79% | -- | -- | -- | 0.80 同比:11.58% | -- | -- | -- | 0.71 | -- | -- | -- | 002242 | 速动比率 |
| 002032 | -- | 1.82 环比:-6.06% 同比:-20.50% | 1.94 环比:-3.65% 同比:-33.39% | 2.01 环比:0.93% 同比:-28.22% | 1.99 环比:-12.98% 同比:-33.16% | 2.29 环比:-21.29% 同比:-1.22% | 2.91 环比:3.83% 同比:13.03% | 2.80 环比:-6.01% 同比:23.34% | 2.98 环比:28.61% 同比:38.16% | 2.32 环比:-9.94% 同比:29.99% | 2.57 环比:13.30% 同比:192.68% | 2.27 环比:5.28% 同比:129.48% | 2.16 环比:21.01% 同比:137.46% | 1.78 环比:102.77% | 0.88 环比:-11.16% | 0.99 环比:8.94% | 0.91 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 年度(单位：万元) | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 年度(单位：万元) | ||||||||||||||||||||
| 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | 12 | 9 | 6 | 3 | ||||
| 实收资本(或股本) | 002242 | -- | 760950000.00 环比:0.00% 同比:50.00% | 760950000.00 环比:50.00% 同比:50.00% | 507300000.00 环比:0.00% 同比:90.00% | 507300000.00 环比:0.00% 同比:90.00% | 507300000.00 环比:0.00% 同比:90.00% | 507300000.00 环比:90.00% 同比:90.00% | 267000000.00 环比:0.00% 同比:33.50% | 267000000.00 环比:0.00% 同比:33.50% | 267000000.00 环比:0.00% | 267000000.00 环比:33.50% | 200000000.00 环比:0.00% | 200000000.00 同比:1,381.48% | -- | -- | -- | 13500000.00 同比:0.00% | -- | -- | -- | 13500000.00 | -- | -- | -- | 002242 | 实收资本(或股本) |
| 002032 | -- | 577252000.00 环比:0.00% 同比:30.00% | 577252000.00 环比:30.00% 同比:30.00% | 444040000.00 环比:0.00% 同比:0.00% | 444040000.00 环比:0.00% 同比:0.00% | 444040000.00 环比:0.00% 同比:0.00% | 444040000.00 环比:0.00% 同比:0.00% | 444040000.00 环比:0.00% 同比:2.78% | 444040000.00 环比:0.00% 同比:105.56% | 444040000.00 环比:0.00% 同比:105.56% | 444040000.00 环比:2.78% 同比:152.27% | 432040000.00 环比:100.00% 同比:145.45% | 216020000.00 环比:0.00% 同比:22.72% | 216020000.00 环比:22.72% | 176020000.00 环比:0.00% | 176020000.00 环比:0.00% | 176020000.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 资本公积 | 002242 | -- | ¥90,346.20 环比:0.00% 同比:-21.92% | ¥90,346.20 环比:-21.92% 同比:-21.92% | ¥115,711.00 环比:0.00% 同比:-17.20% | ¥115,711.00 环比:0.00% 同比:-17.20% | ¥115,711.00 环比:0.00% 同比:-17.20% | ¥115,711.00 环比:-17.20% 同比:-17.20% | ¥139,741.00 环比:0.00% 同比:24,531.82% | ¥139,741.00 环比:0.00% 同比:24,531.82% | ¥139,741.00 环比:0.00% | ¥139,741.00 环比:24,531.82% | ¥567.32 环比:0.00% | ¥567.32 同比:-87.55% | -- | -- | -- | ¥4,557.37 同比:8,669.79% | -- | -- | -- | ¥51.97 | -- | -- | -- | 002242 | 资本公积 |
| 002032 | -- | ¥70,652.70 环比:0.00% 同比:-15.86% | ¥70,652.70 环比:-15.86% 同比:-15.86% | ¥83,973.90 环比:0.00% 同比:0.00% | ¥83,973.90 环比:0.00% 同比:0.00% | ¥83,973.90 环比:0.00% 同比:0.74% | ¥83,973.90 环比:0.00% 同比:1.50% | ¥83,973.90 环比:0.00% 同比:6.46% | ¥83,973.90 环比:0.74% 同比:-16.20% | ¥83,355.10 环比:0.75% 同比:-16.32% | ¥82,736.30 环比:4.89% 同比:151.94% | ¥78,881.80 环比:-21.28% 同比:143.26% | ¥100,209.00 环比:0.60% 同比:211.00% | ¥99,612.60 环比:203.33% | ¥32,840.00 环比:1.27% | ¥32,427.50 环比:0.64% | ¥32,221.30 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 盈余公积 | 002242 | -- | ¥15,669.20 环比:0.00% 同比:100.23% | ¥15,669.20 环比:0.00% 同比:100.23% | ¥15,669.20 环比:0.00% 同比:100.23% | ¥15,669.20 环比:100.23% 同比:100.23% | ¥7,825.44 环比:0.00% 同比:18.84% | ¥7,825.44 环比:0.00% 同比:47.38% | ¥7,825.44 环比:0.00% 同比:86.54% | ¥7,825.44 环比:18.84% 同比:140.51% | ¥6,584.72 环比:24.01% | ¥5,309.71 环比:26.57% | ¥4,195.08 环比:28.93% | ¥3,253.65 同比:45.26% | -- | -- | -- | ¥2,239.85 同比:115.06% | -- | -- | -- | ¥1,041.51 | -- | -- | -- | 002242 | 盈余公积 |
| 002032 | -- | ¥5,529.27 环比:0.00% 同比:105.25% | ¥5,529.27 环比:0.00% 同比:105.25% | ¥5,529.27 环比:0.00% 同比:105.25% | ¥5,529.27 环比:105.25% 同比:105.25% | ¥2,693.89 环比:0.00% 同比:58.44% | ¥2,693.89 环比:0.00% 同比:58.44% | ¥2,693.89 环比:0.00% 同比:58.44% | ¥2,693.89 环比:58.44% 同比:58.44% | ¥1,700.23 环比:0.00% 同比:-65.19% | ¥1,700.23 环比:0.00% 同比:-65.19% | ¥1,700.23 环比:0.00% 同比:-66.09% | ¥1,700.23 环比:-65.19% 同比:32.55% | ¥4,884.06 环比:0.00% | ¥4,884.06 环比:-2.60% | ¥5,014.52 环比:290.93% | ¥1,282.70 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 未分配利润 | 002242 | -- | ¥96,389.70 环比:25.02% 同比:21.40% | ¥77,101.60 环比:-17.62% 同比:20.67% | ¥93,597.70 环比:9.72% 同比:41.10% | ¥85,309.00 环比:7.44% 同比:59.34% | ¥79,399.70 环比:24.27% 同比:101.62% | ¥63,893.70 环比:-3.68% 同比:69.46% | ¥66,334.00 环比:23.90% 同比:152.78% | ¥53,538.20 环比:35.95% 同比:209.38% | ¥39,380.70 环比:4.45% | ¥37,704.20 环比:43.68% | ¥26,241.70 环比:51.64% | ¥17,304.80 同比:33.41% | -- | -- | -- | ¥12,971.30 同比:162.49% | -- | -- | -- | ¥4,941.55 | -- | -- | -- | 002242 | 未分配利润 |
| 002032 | -- | ¥102,687.00 环比:12.87% 同比:38.63% | ¥90,981.10 环比:-1.67% 同比:37.66% | ¥92,521.80 环比:12.92% 同比:33.70% | ¥81,939.10 环比:10.62% 同比:30.86% | ¥74,071.50 环比:12.07% 同比:33.88% | ¥66,091.20 环比:-4.49% 同比:31.69% | ¥69,199.40 环比:10.52% 同比:52.78% | ¥62,613.60 环比:13.17% 同比:56.70% | ¥55,327.10 环比:10.24% 同比:101.13% | ¥50,185.80 环比:10.80% 同比:103.70% | ¥45,293.80 环比:13.36% 同比:81.19% | ¥39,956.60 环比:45.26% 同比:49.65% | ¥27,507.80 环比:11.65% | ¥24,637.70 环比:-1.44% | ¥24,997.50 环比:-6.38% | ¥26,700.60 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||
| 股东权益 | 002242 | -- | ¥288,119.00 环比:8.32% 同比:7.95% | ¥265,978.00 环比:-8.60% 同比:7.30% | ¥290,993.00 环比:3.00% 同比:13.54% | ¥282,513.00 环比:5.85% 同比:16.88% | ¥266,890.00 环比:7.67% 同比:19.90% | ¥247,876.00 环比:-3.28% 同比:14.13% | ¥256,288.00 环比:6.03% 同比:348.84% | ¥241,705.00 环比:8.59% 同比:423.75% | ¥222,587.00 环比:2.49% | ¥217,185.00 环比:280.36% | ¥57,100.40 环比:23.73% | ¥46,148.70 同比:86.18% | -- | -- | -- | ¥24,786.90 同比:235.64% | -- | -- | -- | ¥7,385.03 | -- | -- | -- | 002242 | 股东权益 |
| 002032 | -- | ¥261,352.00 环比:5.02% 同比:13.21% | ¥248,852.00 环比:-0.45% 同比:11.96% | ¥249,986.00 环比:4.73% 同比:11.54% | ¥238,703.00 环比:3.40% 同比:10.38% | ¥230,851.00 环比:3.86% 同比:12.08% | ¥222,270.00 环比:-0.82% 同比:11.68% | ¥224,114.00 环比:3.63% 同比:19.41% | ¥216,263.00 环比:4.99% 同比:19.65% | ¥205,979.00 环比:3.50% 同比:21.58% | ¥199,019.00 环比:6.04% 同比:109.65% | ¥187,690.00 环比:3.84% 同比:98.92% | ¥180,745.00 环比:6.68% 同比:98.23% | ¥169,424.00 环比:78.47% | ¥94,929.80 环比:0.61% | ¥94,353.00 环比:3.48% | ¥91,179.00 | -- | -- | -- | -- | -- | -- | -- | 002032 | ||