沪深市场个股详情

000678 襄阳轴承

添加自选
  • 7.08
  • +0.33+4.89%
休市中 12/27 15:00 (北京)
32.54亿总市值-114.19市盈率TTM

襄阳轴承关键统计数据

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
-5.83%1.93亿
5.01%1.78亿
-1.39%1.71亿
-10.40%1.78亿
-0.67%2.05亿
6.77%1.69亿
18.44%1.74亿
47.85%1.99亿
121.28%2.06亿
73.07%1.59亿
交易性金融资产
28.13%105.61万
4.62%86.7万
-11.35%71.85万
-7.25%80.59万
54.34%82.43万
30.57%82.88万
14.48%81.04万
22.75%86.89万
-35.32%53.41万
6.32%63.47万
应收票据及应收账款
-27.59%3.84亿
-12.64%3.39亿
4.84%3.79亿
26.26%3.91亿
29.38%5.3亿
17.55%3.88亿
-7.19%3.62亿
-4.79%3.1亿
18.40%4.1亿
-20.64%3.3亿
-应收票据
-83.65%2,485.39万
-57.39%4,227.59万
10.67%7,154.31万
16.27%5,448.83万
0.19%1.52亿
8.01%9,921.7万
-47.06%6,464.32万
-58.99%4,686.37万
25.76%1.52亿
-2.99%9,186.19万
-应收账款
-5.04%3.59亿
2.73%2.97亿
3.57%3.08亿
28.04%3.36亿
46.55%3.78亿
21.23%2.89亿
10.98%2.97亿
24.58%2.63亿
14.47%2.58亿
-25.85%2.38亿
其他应收款(含利息和股利)
5.77%2,042.43万
25.33%1,809.16万
-26.88%1,844.39万
15.52%1,716.97万
15.54%1,931.04万
-1.66%1,443.48万
43.37%2,522.27万
-23.03%1,486.28万
-21.76%1,671.33万
-31.96%1,467.83万
-其他应收款
----
25.33%1,809.16万
----
----
----
-1.66%1,443.48万
----
-23.03%1,486.28万
----
-31.96%1,467.83万
预付款项
9.30%1,571.31万
-16.10%1,485.37万
2.63%2,367.45万
3.36%1,673.87万
153.95%1,437.6万
164.06%1,770.31万
424.08%2,306.88万
93.02%1,619.38万
86.54%566.1万
-48.95%670.43万
存货
1.55%3.94亿
-7.02%3.98亿
-1.70%4.25亿
-6.01%4.08亿
-11.51%3.88亿
-8.18%4.29亿
-6.29%4.32亿
-2.18%4.34亿
7.46%4.39亿
16.74%4.67亿
应收款项融资
-61.49%1,016.55万
21.63%1,926.62万
-40.05%692.25万
-89.66%251.47万
-62.40%2,639.57万
-82.59%1,583.94万
-80.83%1,154.62万
-53.71%2,431.68万
-7.26%7,019.77万
127.69%9,098.84万
其他流动资产
-22.03%1,230.11万
60.65%3,010.76万
33.97%2,598.59万
41.25%1,759.81万
47.53%1,577.72万
46.68%1,874.12万
30.80%1,939.74万
-9.22%1,245.87万
-24.75%1,069.44万
42.93%1,277.71万
流动资产合计
-14.10%10.3亿
-5.22%9.99亿
0.33%10.52亿
2.04%10.32亿
3.57%11.99亿
-2.56%10.54亿
-4.36%10.48亿
1.31%10.11亿
20.34%11.58亿
9.03%10.81亿
非流动资产
其他权益工具投资
5.17%310.99万
5.22%309.98万
-3.30%311.5万
6.81%311.46万
-9.22%295.7万
-8.04%294.61万
2.03%322.14万
-7.82%291.6万
-5.52%325.73万
-7.04%320.39万
投资性房地产
-33.56%2,842.77万
-32.19%2,901.75万
-31.53%2,955.5万
-30.21%3,011.87万
223.41%4,278.8万
218.47%4,279.39万
220.99%4,316.21万
220.59%4,315.87万
0.08%1,323.03万
-3.67%1,343.74万
固定资产
----
-4.29%9.31亿
----
----
----
-5.57%9.73亿
----
-8.22%9.95亿
----
-9.21%10.3亿
在建工程
----
-56.79%2,495.47万
----
----
----
117.66%5,775.54万
----
42.88%4,119.12万
----
56.83%2,653.45万
无形资产
8.92%2.8亿
7.12%2.8亿
9.17%2.82亿
9.29%2.84亿
-8.43%2.57亿
-8.04%2.61亿
-9.91%2.58亿
-10.05%2.6亿
-3.93%2.81亿
-3.99%2.84亿
递延所得税资产
-0.01%3,941.24万
-4.04%3,613.58万
-0.13%3,327.47万
-6.57%3,071.15万
54.50%3,941.59万
52.20%3,765.58万
38.62%3,331.75万
36.18%3,287.08万
7.52%2,551.19万
0.90%2,474.18万
使用权资产
14.56%1,711.46万
4.09%1,652.22万
5.62%1,661.54万
7.67%1,681.69万
20.35%1,493.99万
22.74%1,587.26万
20.07%1,573.18万
16.10%1,561.92万
-46.35%1,241.38万
-44.71%1,293.2万
非流动资产合计
-2.01%13.33亿
-5.06%13.21亿
-2.96%13.32亿
-2.64%13.54亿
-0.32%13.6亿
-0.29%13.91亿
-3.06%13.72亿
-4.49%13.91亿
-7.50%13.65亿
-7.78%13.95亿
资产总计
-7.68%23.63亿
-5.13%23.19亿
-1.53%23.83亿
-0.67%23.86亿
1.46%25.6亿
-1.28%24.45亿
-3.63%24.2亿
-2.13%24.02亿
3.49%25.23亿
-1.12%24.77亿
负债
流动负债
短期借款
-1.66%3.97亿
-0.61%4.1亿
4.07%4.1亿
-8.74%3.97亿
-16.35%4.04亿
-18.54%4.13亿
-28.08%3.94亿
-15.90%4.35亿
-3.03%4.82亿
0.55%5.07亿
应付票据及应付账款
-4.48%7.32亿
2.97%6.73亿
6.05%6.98亿
13.83%6.74亿
34.37%7.67亿
20.94%6.53亿
34.57%6.59亿
47.85%5.92亿
55.06%5.71亿
27.13%5.4亿
-应付票据
4.48%2.33亿
12.03%2.27亿
5.25%2亿
1.40%1.83亿
30.55%2.23亿
47.24%2.03亿
170.74%1.9亿
1,333.64%1.81亿
--1.7亿
--1.38亿
-应付账款
-8.15%5亿
-1.11%4.45亿
6.38%4.98亿
19.29%4.91亿
36.00%5.44亿
11.94%4.5亿
11.73%4.68亿
6.09%4.12亿
8.74%4亿
-5.30%4.02亿
合同负债
-37.53%509.22万
-69.52%319.87万
-52.33%399.4万
-23.42%680.76万
179.01%815.08万
559.29%1,049.45万
91.47%837.92万
99.39%888.99万
25.09%292.14万
-31.68%159.18万
应付职工薪酬
61.19%4,348.83万
39.00%3,959.74万
65.41%3,314.65万
19.64%3,189.17万
61.53%2,697.94万
79.64%2,848.75万
17.59%2,003.89万
23.34%2,665.68万
-4.84%1,670.27万
-32.55%1,585.84万
应交税费
41.25%1,649.09万
-29.40%1,148.46万
-7.10%2,259.15万
-30.65%1,008.66万
-39.85%1,167.5万
-4.76%1,626.81万
19.65%2,431.71万
237.10%1,454.41万
29.32%1,941.07万
-7.63%1,708.07万
其他应付款(含利息和股利)
23.83%7,309.52万
5.55%6,783.77万
-31.41%6,568.97万
-0.91%5,951.42万
-6.42%5,902.69万
0.97%6,427.28万
50.38%9,576.99万
-13.63%6,006.31万
41.81%6,307.62万
36.87%6,365.27万
-应付利息
----
----
--120.02万
----
-52.15%126.71万
-39.67%126.71万
----
0.00%126.71万
--264.82万
75.31%210.02万
-其他应付款
----
7.67%6,783.77万
----
----
----
2.36%6,300.58万
----
-13.89%5,879.6万
----
35.85%6,155.25万
一年内到期的非流动负债
7.60%7,789.11万
-4.44%7,317.94万
-15.71%7,432.93万
-26.72%7,977.39万
8,324.92%7,238.78万
3,743.22%7,658.15万
315.10%8,818.25万
30.17%1.09亿
-85.03%85.92万
-71.34%199.26万
其他流动负债
-85.76%2,101.49万
-66.52%3,166.73万
-10.89%5,106.59万
74.64%8,653.72万
-16.12%1.48亿
-28.52%9,459.33万
-57.37%5,730.49万
-52.10%4,955.2万
60.39%1.76亿
87.72%1.32亿
流动负债合计
-8.67%13.66亿
-3.45%13.1亿
0.94%13.59亿
3.86%13.45亿
12.33%14.96亿
6.04%13.57亿
3.73%13.46亿
7.56%12.95亿
25.62%13.32亿
16.61%12.79亿
非流动负债
长期借款
----
----
-61.89%1,000万
-70.76%1,000万
-51.70%3,956.79万
-46.17%4,521.01万
-64.31%2,624.05万
-52.39%3,419.7万
-46.86%8,191.27万
-46.64%8,398.06万
长期应付款
----
-7.69%4,800万
----
----
----
116.59%5,200万
----
116.59%5,200万
----
-14.26%2,400.86万
长期应付职工薪酬
18.95%252.12万
8.08%243.39万
20.06%244.76万
22.39%247.73万
10.64%211.95万
12.69%225.18万
0.35%203.86万
-3.03%202.4万
-21.46%191.57万
-21.73%199.83万
预计负债
----
----
----
0.00%56.61万
0.00%56.61万
0.00%56.61万
--56.61万
0.00%56.61万
--56.61万
--56.61万
递延所得税负债
37.50%1,882.02万
25.21%1,818.22万
38.85%1,828.2万
15.30%1,849.95万
11.74%1,368.71万
13.88%1,452.15万
1.67%1,316.67万
20.67%1,604.51万
-11.65%1,224.86万
-12.57%1,275.16万
长期递延收益
-3.20%2,393.58万
-0.83%2,614.54万
-0.08%2,645.29万
4.39%2,849.18万
-0.37%2,472.68万
0.14%2,636.3万
-7.21%2,647.36万
-5.88%2,729.4万
-18.62%2,481.86万
-15.71%2,632.73万
租赁负债
-27.27%648.83万
-33.91%626.37万
-26.59%629.9万
-25.16%637.54万
12.11%892.12万
14.40%947.82万
-19.71%858.07万
-22.48%851.93万
43.41%795.78万
42.65%828.53万
非流动负债合计
-29.54%9,976.54万
-32.82%1.01亿
-13.63%1.11亿
-18.65%1.14亿
-9.24%1.42亿
-4.77%1.5亿
-11.83%1.29亿
-7.33%1.41亿
-33.47%1.56亿
-34.08%1.58亿
负债合计
-10.48%14.66亿
-6.38%14.11亿
-0.33%14.7亿
1.65%14.6亿
10.07%16.38亿
4.86%15.07亿
2.15%14.75亿
5.90%14.36亿
14.92%14.88亿
7.53%14.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
0.00%4.6亿
资本公积
0.00%7.33亿
0.00%7.33亿
0.00%7.33亿
0.00%7.33亿
-7.98%7.33亿
-4.68%7.33亿
-4.68%7.33亿
-4.68%7.33亿
3.58%7.97亿
0.00%7.69亿
盈余公积
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
0.00%7,349.84万
未分配利润
-7.02%-4.45亿
-6.60%-4.38亿
-11.68%-4.39亿
-14.45%-4.25亿
-25.87%-4.16亿
-37.04%-4.11亿
-43.13%-3.93亿
-50.76%-3.72亿
-62.42%-3.3亿
-61.18%-3亿
其他综合收益
66.03%-663.14万
35.79%-787.31万
25.64%-1,777.59万
90.67%-212.09万
35.78%-1,952.26万
47.89%-1,226.06万
-6.93%-2,390.55万
-16.75%-2,273.81万
-64.42%-3,040.09万
-95.47%-2,352.84万
归属母公司所有者权益合计
-1.96%8.15亿
-2.69%8.21亿
-4.68%8.1亿
-3.80%8.39亿
-14.25%8.31亿
-13.86%8.43亿
-15.51%8.5亿
-15.86%8.72亿
-10.30%9.69亿
-11.34%9.79亿
少数股东权益
-9.46%8,228.92万
-6.94%8,771.73万
7.90%1.03亿
-7.09%8,726.62万
38.51%9,088.93万
56.88%9,425.62万
54.76%9,527.75万
51.98%9,392.57万
5.13%6,562.15万
-5.47%6,008.22万
所有者权益(或股东权益)合计
-2.70%8.97亿
-3.12%9.08亿
-3.41%9.13亿
-4.12%9.26亿
-10.90%9.22亿
-9.77%9.38亿
-11.45%9.45亿
-12.05%9.66亿
-9.45%10.35亿
-11.02%10.39亿
负债和所有者权益(或股东权益)总计
-7.68%23.63亿
-5.13%23.19亿
-1.53%23.83亿
-0.67%23.86亿
1.46%25.6亿
-1.28%24.45亿
-3.63%24.2亿
-2.13%24.02亿
3.49%25.23亿
-1.12%24.77亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(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 -5.83%1.93亿5.01%1.78亿-1.39%1.71亿-10.40%1.78亿-0.67%2.05亿6.77%1.69亿18.44%1.74亿47.85%1.99亿121.28%2.06亿73.07%1.59亿
交易性金融资产 28.13%105.61万4.62%86.7万-11.35%71.85万-7.25%80.59万54.34%82.43万30.57%82.88万14.48%81.04万22.75%86.89万-35.32%53.41万6.32%63.47万
应收票据及应收账款 -27.59%3.84亿-12.64%3.39亿4.84%3.79亿26.26%3.91亿29.38%5.3亿17.55%3.88亿-7.19%3.62亿-4.79%3.1亿18.40%4.1亿-20.64%3.3亿
-应收票据 -83.65%2,485.39万-57.39%4,227.59万10.67%7,154.31万16.27%5,448.83万0.19%1.52亿8.01%9,921.7万-47.06%6,464.32万-58.99%4,686.37万25.76%1.52亿-2.99%9,186.19万
-应收账款 -5.04%3.59亿2.73%2.97亿3.57%3.08亿28.04%3.36亿46.55%3.78亿21.23%2.89亿10.98%2.97亿24.58%2.63亿14.47%2.58亿-25.85%2.38亿
其他应收款(含利息和股利) 5.77%2,042.43万25.33%1,809.16万-26.88%1,844.39万15.52%1,716.97万15.54%1,931.04万-1.66%1,443.48万43.37%2,522.27万-23.03%1,486.28万-21.76%1,671.33万-31.96%1,467.83万
-其他应收款 ----25.33%1,809.16万-------------1.66%1,443.48万-----23.03%1,486.28万-----31.96%1,467.83万
预付款项 9.30%1,571.31万-16.10%1,485.37万2.63%2,367.45万3.36%1,673.87万153.95%1,437.6万164.06%1,770.31万424.08%2,306.88万93.02%1,619.38万86.54%566.1万-48.95%670.43万
存货 1.55%3.94亿-7.02%3.98亿-1.70%4.25亿-6.01%4.08亿-11.51%3.88亿-8.18%4.29亿-6.29%4.32亿-2.18%4.34亿7.46%4.39亿16.74%4.67亿
应收款项融资 -61.49%1,016.55万21.63%1,926.62万-40.05%692.25万-89.66%251.47万-62.40%2,639.57万-82.59%1,583.94万-80.83%1,154.62万-53.71%2,431.68万-7.26%7,019.77万127.69%9,098.84万
其他流动资产 -22.03%1,230.11万60.65%3,010.76万33.97%2,598.59万41.25%1,759.81万47.53%1,577.72万46.68%1,874.12万30.80%1,939.74万-9.22%1,245.87万-24.75%1,069.44万42.93%1,277.71万
流动资产合计 -14.10%10.3亿-5.22%9.99亿0.33%10.52亿2.04%10.32亿3.57%11.99亿-2.56%10.54亿-4.36%10.48亿1.31%10.11亿20.34%11.58亿9.03%10.81亿
非流动资产
其他权益工具投资 5.17%310.99万5.22%309.98万-3.30%311.5万6.81%311.46万-9.22%295.7万-8.04%294.61万2.03%322.14万-7.82%291.6万-5.52%325.73万-7.04%320.39万
投资性房地产 -33.56%2,842.77万-32.19%2,901.75万-31.53%2,955.5万-30.21%3,011.87万223.41%4,278.8万218.47%4,279.39万220.99%4,316.21万220.59%4,315.87万0.08%1,323.03万-3.67%1,343.74万
固定资产 -----4.29%9.31亿-------------5.57%9.73亿-----8.22%9.95亿-----9.21%10.3亿
在建工程 -----56.79%2,495.47万------------117.66%5,775.54万----42.88%4,119.12万----56.83%2,653.45万
无形资产 8.92%2.8亿7.12%2.8亿9.17%2.82亿9.29%2.84亿-8.43%2.57亿-8.04%2.61亿-9.91%2.58亿-10.05%2.6亿-3.93%2.81亿-3.99%2.84亿
递延所得税资产 -0.01%3,941.24万-4.04%3,613.58万-0.13%3,327.47万-6.57%3,071.15万54.50%3,941.59万52.20%3,765.58万38.62%3,331.75万36.18%3,287.08万7.52%2,551.19万0.90%2,474.18万
使用权资产 14.56%1,711.46万4.09%1,652.22万5.62%1,661.54万7.67%1,681.69万20.35%1,493.99万22.74%1,587.26万20.07%1,573.18万16.10%1,561.92万-46.35%1,241.38万-44.71%1,293.2万
非流动资产合计 -2.01%13.33亿-5.06%13.21亿-2.96%13.32亿-2.64%13.54亿-0.32%13.6亿-0.29%13.91亿-3.06%13.72亿-4.49%13.91亿-7.50%13.65亿-7.78%13.95亿
资产总计 -7.68%23.63亿-5.13%23.19亿-1.53%23.83亿-0.67%23.86亿1.46%25.6亿-1.28%24.45亿-3.63%24.2亿-2.13%24.02亿3.49%25.23亿-1.12%24.77亿
负债
流动负债
短期借款 -1.66%3.97亿-0.61%4.1亿4.07%4.1亿-8.74%3.97亿-16.35%4.04亿-18.54%4.13亿-28.08%3.94亿-15.90%4.35亿-3.03%4.82亿0.55%5.07亿
应付票据及应付账款 -4.48%7.32亿2.97%6.73亿6.05%6.98亿13.83%6.74亿34.37%7.67亿20.94%6.53亿34.57%6.59亿47.85%5.92亿55.06%5.71亿27.13%5.4亿
-应付票据 4.48%2.33亿12.03%2.27亿5.25%2亿1.40%1.83亿30.55%2.23亿47.24%2.03亿170.74%1.9亿1,333.64%1.81亿--1.7亿--1.38亿
-应付账款 -8.15%5亿-1.11%4.45亿6.38%4.98亿19.29%4.91亿36.00%5.44亿11.94%4.5亿11.73%4.68亿6.09%4.12亿8.74%4亿-5.30%4.02亿
合同负债 -37.53%509.22万-69.52%319.87万-52.33%399.4万-23.42%680.76万179.01%815.08万559.29%1,049.45万91.47%837.92万99.39%888.99万25.09%292.14万-31.68%159.18万
应付职工薪酬 61.19%4,348.83万39.00%3,959.74万65.41%3,314.65万19.64%3,189.17万61.53%2,697.94万79.64%2,848.75万17.59%2,003.89万23.34%2,665.68万-4.84%1,670.27万-32.55%1,585.84万
应交税费 41.25%1,649.09万-29.40%1,148.46万-7.10%2,259.15万-30.65%1,008.66万-39.85%1,167.5万-4.76%1,626.81万19.65%2,431.71万237.10%1,454.41万29.32%1,941.07万-7.63%1,708.07万
其他应付款(含利息和股利) 23.83%7,309.52万5.55%6,783.77万-31.41%6,568.97万-0.91%5,951.42万-6.42%5,902.69万0.97%6,427.28万50.38%9,576.99万-13.63%6,006.31万41.81%6,307.62万36.87%6,365.27万
-应付利息 ----------120.02万-----52.15%126.71万-39.67%126.71万----0.00%126.71万--264.82万75.31%210.02万
-其他应付款 ----7.67%6,783.77万------------2.36%6,300.58万-----13.89%5,879.6万----35.85%6,155.25万
一年内到期的非流动负债 7.60%7,789.11万-4.44%7,317.94万-15.71%7,432.93万-26.72%7,977.39万8,324.92%7,238.78万3,743.22%7,658.15万315.10%8,818.25万30.17%1.09亿-85.03%85.92万-71.34%199.26万
其他流动负债 -85.76%2,101.49万-66.52%3,166.73万-10.89%5,106.59万74.64%8,653.72万-16.12%1.48亿-28.52%9,459.33万-57.37%5,730.49万-52.10%4,955.2万60.39%1.76亿87.72%1.32亿
流动负债合计 -8.67%13.66亿-3.45%13.1亿0.94%13.59亿3.86%13.45亿12.33%14.96亿6.04%13.57亿3.73%13.46亿7.56%12.95亿25.62%13.32亿16.61%12.79亿
非流动负债
长期借款 ---------61.89%1,000万-70.76%1,000万-51.70%3,956.79万-46.17%4,521.01万-64.31%2,624.05万-52.39%3,419.7万-46.86%8,191.27万-46.64%8,398.06万
长期应付款 -----7.69%4,800万------------116.59%5,200万----116.59%5,200万-----14.26%2,400.86万
长期应付职工薪酬 18.95%252.12万8.08%243.39万20.06%244.76万22.39%247.73万10.64%211.95万12.69%225.18万0.35%203.86万-3.03%202.4万-21.46%191.57万-21.73%199.83万
预计负债 ------------0.00%56.61万0.00%56.61万0.00%56.61万--56.61万0.00%56.61万--56.61万--56.61万
递延所得税负债 37.50%1,882.02万25.21%1,818.22万38.85%1,828.2万15.30%1,849.95万11.74%1,368.71万13.88%1,452.15万1.67%1,316.67万20.67%1,604.51万-11.65%1,224.86万-12.57%1,275.16万
长期递延收益 -3.20%2,393.58万-0.83%2,614.54万-0.08%2,645.29万4.39%2,849.18万-0.37%2,472.68万0.14%2,636.3万-7.21%2,647.36万-5.88%2,729.4万-18.62%2,481.86万-15.71%2,632.73万
租赁负债 -27.27%648.83万-33.91%626.37万-26.59%629.9万-25.16%637.54万12.11%892.12万14.40%947.82万-19.71%858.07万-22.48%851.93万43.41%795.78万42.65%828.53万
非流动负债合计 -29.54%9,976.54万-32.82%1.01亿-13.63%1.11亿-18.65%1.14亿-9.24%1.42亿-4.77%1.5亿-11.83%1.29亿-7.33%1.41亿-33.47%1.56亿-34.08%1.58亿
负债合计 -10.48%14.66亿-6.38%14.11亿-0.33%14.7亿1.65%14.6亿10.07%16.38亿4.86%15.07亿2.15%14.75亿5.90%14.36亿14.92%14.88亿7.53%14.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿0.00%4.6亿
资本公积 0.00%7.33亿0.00%7.33亿0.00%7.33亿0.00%7.33亿-7.98%7.33亿-4.68%7.33亿-4.68%7.33亿-4.68%7.33亿3.58%7.97亿0.00%7.69亿
盈余公积 0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万0.00%7,349.84万
未分配利润 -7.02%-4.45亿-6.60%-4.38亿-11.68%-4.39亿-14.45%-4.25亿-25.87%-4.16亿-37.04%-4.11亿-43.13%-3.93亿-50.76%-3.72亿-62.42%-3.3亿-61.18%-3亿
其他综合收益 66.03%-663.14万35.79%-787.31万25.64%-1,777.59万90.67%-212.09万35.78%-1,952.26万47.89%-1,226.06万-6.93%-2,390.55万-16.75%-2,273.81万-64.42%-3,040.09万-95.47%-2,352.84万
归属母公司所有者权益合计 -1.96%8.15亿-2.69%8.21亿-4.68%8.1亿-3.80%8.39亿-14.25%8.31亿-13.86%8.43亿-15.51%8.5亿-15.86%8.72亿-10.30%9.69亿-11.34%9.79亿
少数股东权益 -9.46%8,228.92万-6.94%8,771.73万7.90%1.03亿-7.09%8,726.62万38.51%9,088.93万56.88%9,425.62万54.76%9,527.75万51.98%9,392.57万5.13%6,562.15万-5.47%6,008.22万
所有者权益(或股东权益)合计 -2.70%8.97亿-3.12%9.08亿-3.41%9.13亿-4.12%9.26亿-10.90%9.22亿-9.77%9.38亿-11.45%9.45亿-12.05%9.66亿-9.45%10.35亿-11.02%10.39亿
负债和所有者权益(或股东权益)总计 -7.68%23.63亿-5.13%23.19亿-1.53%23.83亿-0.67%23.86亿1.46%25.6亿-1.28%24.45亿-3.63%24.2亿-2.13%24.02亿3.49%25.23亿-1.12%24.77亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。