沪深市场个股详情

000638 万方发展

添加自选
  • 6.02
  • -0.21-3.37%
休市中 12/13 15:00 (北京)
18.75亿总市值94.06市盈率TTM

万方发展关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
160.93%6,068.44万
-28.81%1,798.57万
-55.39%3,395.85万
-70.71%2,904.22万
111.93%2,325.69万
-6.24%2,526.32万
162.59%7,612.12万
-19.34%9,916.85万
-69.77%1,097.39万
166.89%2,694.48万
应收票据及应收账款
-50.46%2,497.06万
-17.17%4,734.17万
-9.55%4,968.43万
5.86%4,567.87万
-16.06%5,040.79万
-16.36%5,715.28万
-19.29%5,492.86万
-35.32%4,315.06万
-33.32%6,005.09万
-10.42%6,833.4万
-应收票据
-99.60%4.88万
-73.83%452.19万
-47.13%765.55万
-72.36%221.33万
-54.29%1,223万
-58.98%1,727.7万
-46.75%1,447.99万
-30.58%800.91万
378,018.24%2,675.36万
--4,211.68万
-应收账款
-34.72%2,492.19万
7.38%4,281.98万
3.91%4,202.89万
23.69%4,346.54万
14.66%3,817.79万
52.10%3,987.57万
-1.02%4,044.87万
-36.31%3,514.15万
-63.02%3,329.72万
-65.63%2,621.73万
其他应收款(含利息和股利)
-14.46%466.1万
-81.09%390.35万
64.78%2,847.99万
328.43%4,084.73万
-66.99%544.87万
7.65%2,063.89万
-44.99%1,728.32万
-50.07%953.41万
-72.94%1,650.77万
-64.97%1,917.3万
-应收利息
----
----
----
----
----
----
----
----
----
--0
-其他应收款
----
-81.09%390.35万
----
----
----
7.65%2,063.89万
----
-50.07%953.41万
----
-64.97%1,917.3万
合同资产
----
----
----
----
----
----
----
----
----
--0
预付款项
-67.34%1,502.4万
105.89%1,770.27万
42.52%1,070.32万
249.94%822.91万
9.65%4,599.87万
-78.82%859.8万
-80.85%750.98万
-92.98%235.16万
-40.27%4,194.87万
-25.32%4,059.04万
存货
-92.27%3,846.61万
-82.64%3,504.76万
-82.43%3,347.76万
-81.86%3,737.89万
163.58%4.98亿
11.82%2.02亿
16.59%1.91亿
18.95%2.06亿
-22.11%1.89亿
-21.86%1.81亿
一年内到期的非流动资产
----
--6,404万
----
----
----
----
----
----
----
----
其他流动资产
-35.59%522.07万
18.04%487.38万
26.47%474.84万
-4.50%441.45万
122.55%810.53万
29.31%412.91万
14.28%375.46万
8.20%462.25万
-55.81%364.2万
-57.47%319.31万
流动资产合计
-76.39%1.49亿
-39.92%1.91亿
-54.00%1.61亿
-54.62%1.66亿
95.99%6.31亿
-6.23%3.18亿
4.71%3.5亿
-13.07%3.65亿
-36.65%3.22亿
-21.95%3.39亿
非流动资产
其他债权投资
----
----
--6,404万
--6,404万
----
----
----
----
----
----
其他权益工具投资
175.04%1,914.94万
173.54%1,918.6万
172.06%1,922.13万
170.12%1,920.41万
7.45%696.23万
7.39%701.39万
6.51%706.51万
7.17%710.94万
6.14%647.95万
6.98%653.11万
长期股权投资
22.61%7,332.98万
5.40%6,261.11万
3.80%6,219.23万
4.25%6,264.28万
405.59%5,980.81万
403.10%5,940.25万
399.31%5,991.74万
--6,008.69万
--1,182.94万
--1,180.74万
固定资产
----
-12.04%5,203.11万
----
----
----
40.91%5,915.34万
----
13.64%4,934.3万
----
178.31%4,197.97万
在建工程
----
1,607.30%900.27万
----
----
----
-92.70%52.73万
----
----
----
--722.49万
无形资产
56.50%2,253.18万
127.94%3,371.76万
-1.13%1,363.94万
-0.84%1,402.7万
6.41%1,439.76万
24.07%1,479.22万
13.21%1,379.49万
13.50%1,414.57万
-79.40%1,353.01万
-80.86%1,192.27万
开发支出
118.74%213.47万
--592.91万
234.88%470.17万
426.25%383.88万
-20.35%97.59万
----
-21.37%140.4万
-39.41%72.95万
-82.79%122.53万
-39.18%274.44万
商誉
-91.67%604.7万
-25.31%5,421.23万
-14.57%5,421.23万
-14.57%5,421.23万
14.22%7,258.69万
14.22%7,258.69万
-0.15%6,345.6万
-0.15%6,345.6万
-56.58%6,354.92万
-56.58%6,354.92万
长期待摊费用
-46.24%172.86万
27.12%187.37万
39.51%202.14万
39.77%211.82万
68.16%321.53万
-26.98%147.39万
-33.81%144.9万
-32.66%151.55万
42.85%191.21万
45.00%201.84万
递延所得税资产
-4.54%201.13万
17.78%243.29万
260.12%257.47万
264.80%260.2万
276.03%210.7万
298.13%206.57万
89.14%71.49万
88.70%71.33万
-48.73%56.03万
-68.22%51.88万
使用权资产
-5.78%829.36万
44.77%1,337.11万
169.19%1,418.75万
172.11%1,492.43万
54.17%880.21万
55.93%923.64万
-14.13%527.04万
-13.65%548.46万
18.00%570.92万
9.31%592.34万
其他非流动资产
----
----
----
----
----
----
--0
----
----
--0
非流动资产合计
-24.17%1.73亿
12.43%2.54亿
47.91%2.98亿
47.71%2.99亿
47.82%2.29亿
46.71%2.26亿
30.15%2.02亿
42.75%2.03亿
-41.86%1.55亿
-37.25%1.54亿
资产总计
-62.50%3.22亿
-18.15%4.45亿
-16.78%4.59亿
-18.09%4.65亿
80.35%8.6亿
10.33%5.44亿
12.76%5.52亿
1.03%5.68亿
-38.44%4.77亿
-27.48%4.93亿
负债
流动负债
短期借款
-41.00%4,102.74万
-4.08%6,494.05万
-5.86%6,679.56万
-6.28%6,573.37万
2.11%6,954.02万
-8.06%6,770.21万
1.08%7,095.34万
-1.41%7,013.55万
73.77%6,810.08万
194.56%7,363.91万
应付票据及应付账款
26.36%2,986.87万
65.84%3,076.59万
9.88%1,888.89万
-32.86%1,545.93万
108.93%2,363.71万
62.36%1,855.12万
59.61%1,719.05万
36.49%2,302.45万
-78.14%1,131.34万
-70.68%1,142.62万
-应付账款
26.36%2,986.87万
65.84%3,076.59万
9.88%1,888.89万
-32.86%1,545.93万
108.93%2,363.71万
62.36%1,855.12万
59.61%1,719.05万
36.49%2,302.45万
-78.14%1,131.34万
-70.68%1,142.62万
合同负债
-82.51%454.59万
-69.03%226.54万
3.97%220.6万
13.88%245.24万
1,098.02%2,599.71万
89.68%731.48万
-1.46%212.17万
-78.00%215.35万
-97.36%217万
-93.26%385.64万
预收款项
----
----
----
--600万
--3,200万
----
----
----
----
----
应付职工薪酬
-7.19%297.33万
36.08%432.55万
33.44%380.45万
39.13%347.4万
-3.97%320.38万
-3.37%317.85万
-24.69%285.11万
-29.53%249.69万
-68.46%333.63万
-59.92%328.93万
应交税费
-47.50%2,370.87万
-46.83%2,395.98万
-46.57%2,402.86万
-54.89%2,405.75万
-9.95%4,515.71万
-9.45%4,506.47万
-8.91%4,496.8万
3.87%5,332.81万
1.69%5,014.46万
3.07%4,976.68万
其他应付款(含利息和股利)
-91.08%3,578.03万
-46.93%7,874.02万
-39.31%1.01亿
-40.03%1.03亿
263.29%4.01亿
28.89%1.48亿
41.98%1.66亿
17.13%1.72亿
-53.79%1.1亿
-53.83%1.15亿
-其他应付款
----
-46.93%7,874.02万
----
----
----
28.89%1.48亿
----
17.13%1.72亿
----
-53.67%1.15亿
一年内到期的非流动负债
-91.91%16.87万
140.95%502.19万
70.13%449.53万
48.28%563.4万
34.02%208.43万
-29.73%208.42万
-39.63%264.22万
-34.45%379.95万
--155.52万
--296.61万
其他流动负债
-84.42%38.94万
-97.64%1.14万
--1.23万
119.03%1.6万
162,986.91%249.91万
242.88%48.37万
--0
-97.42%7,322.1
-100.00%1,532.39
-99.67%14.11万
流动负债合计
-77.12%1.38亿
-28.26%2.1亿
-27.97%2.21亿
-30.89%2.26亿
144.99%6.05亿
12.51%2.93亿
19.11%3.07亿
6.98%3.27亿
-52.86%2.47亿
-44.56%2.6亿
非流动负债
长期借款
-60.76%176.13万
-59.06%204.7万
38.10%690.48万
40.02%700.11万
--448.9万
0.00%500万
0.00%500万
0.00%500万
----
--500万
长期应付款
----
----
----
----
----
49.83%229.65万
----
----
----
--153.27万
预计负债
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
0.00%81.91万
递延所得税负债
55.61%158.12万
70.97%183.48万
6,019.22%192.31万
6,166.89%201.15万
2,879.46%101.61万
2,871.68%107.31万
-17.56%3.14万
-20.01%3.21万
-99.51%3.41万
-99.50%3.61万
长期递延收益
----
-48.73%391.71万
-37.24%502.04万
--502.04万
--737.04万
--764.07万
--800万
----
--0
----
租赁负债
-53.96%496.09万
-3.98%1,046.08万
84.17%1,164.44万
76.92%1,102.54万
33.68%1,077.41万
34.42%1,089.42万
-20.24%632.25万
-22.05%623.19万
-26.72%805.94万
32.37%810.45万
其他非流动负债
----
----
----
----
----
----
----
----
--0
----
非流动负债合计
-65.10%912.25万
-31.18%1,907.88万
30.43%2,631.18万
114.16%2,587.75万
148.07%2,614.25万
78.95%2,772.37万
32.68%2,017.3万
-20.06%1,208.31万
-43.73%1,053.83万
-3.51%1,549.25万
负债合计
-76.62%1.48亿
-28.51%2.29亿
-24.37%2.47亿
-25.72%2.52亿
145.11%6.31亿
16.24%3.2亿
19.86%3.27亿
5.71%3.39亿
-52.54%2.58亿
-43.21%2.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.19%3.11亿
0.44%3.11亿
0.47%3.11亿
0.28%3.11亿
0.45%3.11亿
0.20%3.1亿
0.17%3.1亿
0.17%3.1亿
0.00%3.09亿
0.00%3.09亿
资本公积
-12.48%1.42亿
-6.45%1.48亿
-6.22%1.47亿
-7.54%1.45亿
10.84%1.63亿
8.02%1.58亿
9.24%1.57亿
0.64%1.57亿
-3.17%1.47亿
-3.65%1.46亿
盈余公积
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
0.00%485.54万
未分配利润
6.78%-2.75亿
1.74%-2.87亿
-1.75%-2.92亿
-1.84%-2.88亿
-0.29%-2.95亿
0.83%-2.92亿
1.62%-2.87亿
1.46%-2.83亿
14.32%-2.94亿
12.90%-2.95亿
其他综合收益
-1.56%-735.57万
-1.78%-731.92万
-2.01%-728.38万
-2.89%-730.11万
6.25%-724.28万
6.29%-719.13万
5.70%-714万
6.28%-709.58万
4.62%-772.57万
5.26%-767.4万
归属母公司所有者权益合计
0.10%1.76亿
-2.22%1.69亿
-7.56%1.64亿
-9.02%1.65亿
10.64%1.76亿
9.66%1.73亿
11.91%1.78亿
3.54%1.81亿
39.08%1.59亿
32.33%1.58亿
少数股东权益
-102.63%-137.99万
-6.94%4,687.71万
1.33%4,719.93万
1.89%4,797.95万
-12.60%5,249.49万
-15.31%5,037.31万
-18.72%4,658.05万
-28.43%4,708.88万
-48.84%6,005.99万
-20.82%5,947.99万
所有者权益(或股东权益)合计
-23.49%1.75亿
-3.28%2.16亿
-5.71%2.12亿
-6.77%2.13亿
4.28%2.29亿
2.83%2.23亿
3.79%2.24亿
-5.20%2.28亿
-5.44%2.19亿
11.79%2.17亿
负债和所有者权益(或股东权益)总计
-62.50%3.22亿
-18.15%4.45亿
-16.78%4.59亿
-18.09%4.65亿
80.35%8.6亿
10.33%5.44亿
12.76%5.52亿
1.03%5.68亿
-38.44%4.77亿
-27.48%4.93亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 160.93%6,068.44万-28.81%1,798.57万-55.39%3,395.85万-70.71%2,904.22万111.93%2,325.69万-6.24%2,526.32万162.59%7,612.12万-19.34%9,916.85万-69.77%1,097.39万166.89%2,694.48万
应收票据及应收账款 -50.46%2,497.06万-17.17%4,734.17万-9.55%4,968.43万5.86%4,567.87万-16.06%5,040.79万-16.36%5,715.28万-19.29%5,492.86万-35.32%4,315.06万-33.32%6,005.09万-10.42%6,833.4万
-应收票据 -99.60%4.88万-73.83%452.19万-47.13%765.55万-72.36%221.33万-54.29%1,223万-58.98%1,727.7万-46.75%1,447.99万-30.58%800.91万378,018.24%2,675.36万--4,211.68万
-应收账款 -34.72%2,492.19万7.38%4,281.98万3.91%4,202.89万23.69%4,346.54万14.66%3,817.79万52.10%3,987.57万-1.02%4,044.87万-36.31%3,514.15万-63.02%3,329.72万-65.63%2,621.73万
其他应收款(含利息和股利) -14.46%466.1万-81.09%390.35万64.78%2,847.99万328.43%4,084.73万-66.99%544.87万7.65%2,063.89万-44.99%1,728.32万-50.07%953.41万-72.94%1,650.77万-64.97%1,917.3万
-应收利息 --------------------------------------0
-其他应收款 -----81.09%390.35万------------7.65%2,063.89万-----50.07%953.41万-----64.97%1,917.3万
合同资产 --------------------------------------0
预付款项 -67.34%1,502.4万105.89%1,770.27万42.52%1,070.32万249.94%822.91万9.65%4,599.87万-78.82%859.8万-80.85%750.98万-92.98%235.16万-40.27%4,194.87万-25.32%4,059.04万
存货 -92.27%3,846.61万-82.64%3,504.76万-82.43%3,347.76万-81.86%3,737.89万163.58%4.98亿11.82%2.02亿16.59%1.91亿18.95%2.06亿-22.11%1.89亿-21.86%1.81亿
一年内到期的非流动资产 ------6,404万--------------------------------
其他流动资产 -35.59%522.07万18.04%487.38万26.47%474.84万-4.50%441.45万122.55%810.53万29.31%412.91万14.28%375.46万8.20%462.25万-55.81%364.2万-57.47%319.31万
流动资产合计 -76.39%1.49亿-39.92%1.91亿-54.00%1.61亿-54.62%1.66亿95.99%6.31亿-6.23%3.18亿4.71%3.5亿-13.07%3.65亿-36.65%3.22亿-21.95%3.39亿
非流动资产
其他债权投资 ----------6,404万--6,404万------------------------
其他权益工具投资 175.04%1,914.94万173.54%1,918.6万172.06%1,922.13万170.12%1,920.41万7.45%696.23万7.39%701.39万6.51%706.51万7.17%710.94万6.14%647.95万6.98%653.11万
长期股权投资 22.61%7,332.98万5.40%6,261.11万3.80%6,219.23万4.25%6,264.28万405.59%5,980.81万403.10%5,940.25万399.31%5,991.74万--6,008.69万--1,182.94万--1,180.74万
固定资产 -----12.04%5,203.11万------------40.91%5,915.34万----13.64%4,934.3万----178.31%4,197.97万
在建工程 ----1,607.30%900.27万-------------92.70%52.73万--------------722.49万
无形资产 56.50%2,253.18万127.94%3,371.76万-1.13%1,363.94万-0.84%1,402.7万6.41%1,439.76万24.07%1,479.22万13.21%1,379.49万13.50%1,414.57万-79.40%1,353.01万-80.86%1,192.27万
开发支出 118.74%213.47万--592.91万234.88%470.17万426.25%383.88万-20.35%97.59万-----21.37%140.4万-39.41%72.95万-82.79%122.53万-39.18%274.44万
商誉 -91.67%604.7万-25.31%5,421.23万-14.57%5,421.23万-14.57%5,421.23万14.22%7,258.69万14.22%7,258.69万-0.15%6,345.6万-0.15%6,345.6万-56.58%6,354.92万-56.58%6,354.92万
长期待摊费用 -46.24%172.86万27.12%187.37万39.51%202.14万39.77%211.82万68.16%321.53万-26.98%147.39万-33.81%144.9万-32.66%151.55万42.85%191.21万45.00%201.84万
递延所得税资产 -4.54%201.13万17.78%243.29万260.12%257.47万264.80%260.2万276.03%210.7万298.13%206.57万89.14%71.49万88.70%71.33万-48.73%56.03万-68.22%51.88万
使用权资产 -5.78%829.36万44.77%1,337.11万169.19%1,418.75万172.11%1,492.43万54.17%880.21万55.93%923.64万-14.13%527.04万-13.65%548.46万18.00%570.92万9.31%592.34万
其他非流动资产 --------------------------0----------0
非流动资产合计 -24.17%1.73亿12.43%2.54亿47.91%2.98亿47.71%2.99亿47.82%2.29亿46.71%2.26亿30.15%2.02亿42.75%2.03亿-41.86%1.55亿-37.25%1.54亿
资产总计 -62.50%3.22亿-18.15%4.45亿-16.78%4.59亿-18.09%4.65亿80.35%8.6亿10.33%5.44亿12.76%5.52亿1.03%5.68亿-38.44%4.77亿-27.48%4.93亿
负债
流动负债
短期借款 -41.00%4,102.74万-4.08%6,494.05万-5.86%6,679.56万-6.28%6,573.37万2.11%6,954.02万-8.06%6,770.21万1.08%7,095.34万-1.41%7,013.55万73.77%6,810.08万194.56%7,363.91万
应付票据及应付账款 26.36%2,986.87万65.84%3,076.59万9.88%1,888.89万-32.86%1,545.93万108.93%2,363.71万62.36%1,855.12万59.61%1,719.05万36.49%2,302.45万-78.14%1,131.34万-70.68%1,142.62万
-应付账款 26.36%2,986.87万65.84%3,076.59万9.88%1,888.89万-32.86%1,545.93万108.93%2,363.71万62.36%1,855.12万59.61%1,719.05万36.49%2,302.45万-78.14%1,131.34万-70.68%1,142.62万
合同负债 -82.51%454.59万-69.03%226.54万3.97%220.6万13.88%245.24万1,098.02%2,599.71万89.68%731.48万-1.46%212.17万-78.00%215.35万-97.36%217万-93.26%385.64万
预收款项 --------------600万--3,200万--------------------
应付职工薪酬 -7.19%297.33万36.08%432.55万33.44%380.45万39.13%347.4万-3.97%320.38万-3.37%317.85万-24.69%285.11万-29.53%249.69万-68.46%333.63万-59.92%328.93万
应交税费 -47.50%2,370.87万-46.83%2,395.98万-46.57%2,402.86万-54.89%2,405.75万-9.95%4,515.71万-9.45%4,506.47万-8.91%4,496.8万3.87%5,332.81万1.69%5,014.46万3.07%4,976.68万
其他应付款(含利息和股利) -91.08%3,578.03万-46.93%7,874.02万-39.31%1.01亿-40.03%1.03亿263.29%4.01亿28.89%1.48亿41.98%1.66亿17.13%1.72亿-53.79%1.1亿-53.83%1.15亿
-其他应付款 -----46.93%7,874.02万------------28.89%1.48亿----17.13%1.72亿-----53.67%1.15亿
一年内到期的非流动负债 -91.91%16.87万140.95%502.19万70.13%449.53万48.28%563.4万34.02%208.43万-29.73%208.42万-39.63%264.22万-34.45%379.95万--155.52万--296.61万
其他流动负债 -84.42%38.94万-97.64%1.14万--1.23万119.03%1.6万162,986.91%249.91万242.88%48.37万--0-97.42%7,322.1-100.00%1,532.39-99.67%14.11万
流动负债合计 -77.12%1.38亿-28.26%2.1亿-27.97%2.21亿-30.89%2.26亿144.99%6.05亿12.51%2.93亿19.11%3.07亿6.98%3.27亿-52.86%2.47亿-44.56%2.6亿
非流动负债
长期借款 -60.76%176.13万-59.06%204.7万38.10%690.48万40.02%700.11万--448.9万0.00%500万0.00%500万0.00%500万------500万
长期应付款 --------------------49.83%229.65万--------------153.27万
预计负债 0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万0.00%81.91万
递延所得税负债 55.61%158.12万70.97%183.48万6,019.22%192.31万6,166.89%201.15万2,879.46%101.61万2,871.68%107.31万-17.56%3.14万-20.01%3.21万-99.51%3.41万-99.50%3.61万
长期递延收益 -----48.73%391.71万-37.24%502.04万--502.04万--737.04万--764.07万--800万------0----
租赁负债 -53.96%496.09万-3.98%1,046.08万84.17%1,164.44万76.92%1,102.54万33.68%1,077.41万34.42%1,089.42万-20.24%632.25万-22.05%623.19万-26.72%805.94万32.37%810.45万
其他非流动负债 ----------------------------------0----
非流动负债合计 -65.10%912.25万-31.18%1,907.88万30.43%2,631.18万114.16%2,587.75万148.07%2,614.25万78.95%2,772.37万32.68%2,017.3万-20.06%1,208.31万-43.73%1,053.83万-3.51%1,549.25万
负债合计 -76.62%1.48亿-28.51%2.29亿-24.37%2.47亿-25.72%2.52亿145.11%6.31亿16.24%3.2亿19.86%3.27亿5.71%3.39亿-52.54%2.58亿-43.21%2.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.19%3.11亿0.44%3.11亿0.47%3.11亿0.28%3.11亿0.45%3.11亿0.20%3.1亿0.17%3.1亿0.17%3.1亿0.00%3.09亿0.00%3.09亿
资本公积 -12.48%1.42亿-6.45%1.48亿-6.22%1.47亿-7.54%1.45亿10.84%1.63亿8.02%1.58亿9.24%1.57亿0.64%1.57亿-3.17%1.47亿-3.65%1.46亿
盈余公积 0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万0.00%485.54万
未分配利润 6.78%-2.75亿1.74%-2.87亿-1.75%-2.92亿-1.84%-2.88亿-0.29%-2.95亿0.83%-2.92亿1.62%-2.87亿1.46%-2.83亿14.32%-2.94亿12.90%-2.95亿
其他综合收益 -1.56%-735.57万-1.78%-731.92万-2.01%-728.38万-2.89%-730.11万6.25%-724.28万6.29%-719.13万5.70%-714万6.28%-709.58万4.62%-772.57万5.26%-767.4万
归属母公司所有者权益合计 0.10%1.76亿-2.22%1.69亿-7.56%1.64亿-9.02%1.65亿10.64%1.76亿9.66%1.73亿11.91%1.78亿3.54%1.81亿39.08%1.59亿32.33%1.58亿
少数股东权益 -102.63%-137.99万-6.94%4,687.71万1.33%4,719.93万1.89%4,797.95万-12.60%5,249.49万-15.31%5,037.31万-18.72%4,658.05万-28.43%4,708.88万-48.84%6,005.99万-20.82%5,947.99万
所有者权益(或股东权益)合计 -23.49%1.75亿-3.28%2.16亿-5.71%2.12亿-6.77%2.13亿4.28%2.29亿2.83%2.23亿3.79%2.24亿-5.20%2.28亿-5.44%2.19亿11.79%2.17亿
负债和所有者权益(或股东权益)总计 -62.50%3.22亿-18.15%4.45亿-16.78%4.59亿-18.09%4.65亿80.35%8.6亿10.33%5.44亿12.76%5.52亿1.03%5.68亿-38.44%4.77亿-27.48%4.93亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。