沪深市场个股详情

000681 视觉中国

添加自选
  • 22.86
  • +0.02+0.09%
已收盘 12/26 15:00 (北京)
160.15亿总市值152.40市盈率TTM

视觉中国关键统计数据

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
-13.39%3.48亿
-6.93%3.28亿
49.01%3.89亿
69.70%4.07亿
74.53%4.02亿
26.71%3.53亿
-3.23%2.61亿
-26.15%2.4亿
-20.18%2.3亿
6.50%2.78亿
交易性金融资产
--5,016.04万
--6,023.46万
902.84%5,015.13万
89.43%3,000万
----
----
-80.79%500.09万
-39.17%1,583.68万
-46.27%1,603.52万
-63.02%1,103.52万
应收票据及应收账款
-8.19%2.04亿
-15.45%1.9亿
7.73%1.75亿
-21.41%1.67亿
-14.04%2.22亿
-20.12%2.25亿
-33.92%1.62亿
-8.85%2.12亿
2.34%2.59亿
26.64%2.81亿
-应收票据
15.84%91.98万
740.00%84万
45.77%87.46万
-25.03%53.46万
-43.47%79.4万
-55.83%10万
140.00%60万
138.65%71.31万
206.13%140.45万
50.93%22.64万
-应收账款
-8.27%2.03亿
-15.79%1.89亿
7.59%1.74亿
-21.40%1.66亿
-13.88%2.21亿
-20.09%2.25亿
-34.09%1.62亿
-9.04%2.12亿
1.97%2.57亿
26.62%2.81亿
其他应收款(含利息和股利)
29.11%5,344.38万
34.54%5,897.91万
1.14%3,378.34万
-27.39%3,137.72万
2.62%4,139.4万
2.11%4,383.61万
-13.45%3,340.17万
0.58%4,321.33万
-32.53%4,033.53万
18.87%4,293.04万
-应收股利
-7.52%2,580.3万
-13.42%3,107.47万
2.15%2,551.39万
-13.92%2,611.01万
0.00%2,790.11万
12.41%3,589.02万
-10.48%2,497.59万
-8.15%3,033.35万
-2.22%2,790.11万
11.89%3,192.8万
-其他应收款
----
251.18%2,790.44万
----
----
----
-27.78%794.59万
----
29.61%1,287.98万
----
45.12%1,100.24万
预付款项
35.28%3,872.99万
-9.48%1,698.24万
90.27%1,527.88万
117.42%1,727.14万
141.41%2,862.98万
-10.76%1,876.05万
-53.09%803.01万
-26.12%794.39万
-12.38%1,185.95万
-10.23%2,102.22万
其他流动资产
-53.63%278.12万
-54.12%377.51万
-21.09%377.34万
32.50%433.22万
82.12%599.85万
1,122.32%822.91万
44.99%478.17万
15.99%326.96万
-89.06%329.36万
-97.87%67.32万
流动资产合计
-0.42%6.97亿
1.54%6.58亿
40.52%6.67亿
25.75%6.57亿
24.96%7亿
2.03%6.48亿
-20.95%4.75亿
-18.41%5.22亿
-27.62%5.61亿
5.11%6.35亿
非流动资产
其他权益工具投资
-39.88%3,202.45万
-45.13%2,922.92万
-34.75%3,452.99万
-40.41%3,153.67万
-10.73%5,327.13万
-10.73%5,327.13万
-14.92%5,292.18万
-14.92%5,292.18万
-21.52%5,967.14万
-21.52%5,967.14万
其他非流动金融资产
4.77%1,527.39万
4.66%1,525.81万
4.71%1,523.56万
4.71%1,523.56万
6.39%1,457.86万
6.39%1,457.86万
6.19%1,455.01万
6.19%1,455.01万
--1,370.25万
--1,370.25万
长期股权投资
1.33%12.92亿
1.93%12.98亿
2.13%12.88亿
-1.42%12.87亿
-2.86%12.76亿
-1.49%12.74亿
-3.63%12.61亿
-1.02%13.05亿
-1.86%13.13亿
-4.49%12.93亿
长期应收款
14.93%251.62万
-6.60%252.8万
-42.25%239.47万
8.31%246.64万
-67.56%218.93万
-59.29%270.68万
-36.05%414.64万
-64.78%227.73万
422.79%674.92万
427.20%664.88万
固定资产
----
-32.15%114.96万
----
----
----
7.79%169.42万
----
-26.78%137.57万
----
-21.94%157.18万
固定资产清理
----
----
----
----
----
----
----
--3.74万
----
----
无形资产
13.93%2.12亿
8.36%2.13亿
11.03%2.19亿
12.25%2.28亿
5.45%1.86亿
8.36%1.96亿
10.95%1.98亿
11.22%2.03亿
15.89%1.77亿
21.18%1.81亿
开发支出
-7.78%2,127.08万
-9.01%1,663.36万
74.14%800.05万
----
-8.82%2,306.64万
20.28%1,828.11万
-51.71%459.42万
----
-11.14%2,529.65万
-33.16%1,519.92万
商誉
-1.63%13.5亿
-1.56%13.52亿
-0.93%13.52亿
12.32%13.51亿
13.93%13.73亿
14.48%13.73亿
14.18%13.64亿
0.67%12.03亿
0.69%12.05亿
0.28%12亿
长期待摊费用
-44.36%172.15万
-40.36%208.9万
-42.59%252.54万
-31.43%296.19万
155.44%309.42万
136.21%350.25万
92.95%439.88万
52.76%431.93万
-65.80%121.13万
-49.81%148.28万
递延所得税资产
-7.44%971.45万
-17.08%985.22万
-1.53%1,040.77万
6.06%1,090.22万
123.32%1,049.59万
122.77%1,188.14万
45.35%1,056.91万
29.36%1,027.96万
-16.55%469.99万
6.70%533.34万
使用权资产
4.90%2,680.73万
-13.17%2,690.52万
-12.44%2,979.89万
-0.37%3,271.74万
133.02%2,555.51万
115.23%3,098.55万
130.13%3,403.23万
77.05%3,283.87万
-53.75%1,096.7万
-48.37%1,439.66万
其他非流动资产
-1.61%5.56亿
-0.60%5.65亿
3.19%5.59亿
1.69%5.58亿
1.11%5.65亿
7.52%5.69亿
8.08%5.41亿
8.88%5.49亿
9.28%5.59亿
-13.10%5.29亿
非流动资产合计
-0.34%35.22亿
-0.48%35.32亿
0.87%35.22亿
4.22%35.21亿
4.63%35.34亿
6.87%35.49亿
5.78%34.91亿
1.96%33.79亿
1.15%33.77亿
-3.64%33.21亿
资产总计
-0.36%42.19亿
-0.17%41.9亿
5.62%41.89亿
7.10%41.78亿
7.52%42.34亿
6.09%41.97亿
1.67%39.66亿
-1.34%39.01亿
-4.27%39.38亿
-2.33%39.56亿
负债
流动负债
短期借款
12.99%1亿
13.46%8,963.85万
837.81%9,462.67万
1,441,854.22%8,921.17万
77.48%8,888.82万
-10.65%7,900.31万
-92.40%1,009.02万
-100.00%6,186.86
-76.69%5,008.49万
-51.58%8,842.02万
交易性金融负债
--44.22万
--75.39万
----
----
----
----
----
----
----
----
应付票据及应付账款
-1.95%1.62亿
-10.85%1.47亿
23.46%1.53亿
0.79%1.51亿
25.29%1.66亿
3.99%1.64亿
-11.47%1.24亿
1.60%1.49亿
0.75%1.32亿
11.10%1.58亿
-应付账款
-1.95%1.62亿
-10.85%1.47亿
23.46%1.53亿
0.79%1.51亿
25.29%1.66亿
3.99%1.64亿
-11.47%1.24亿
1.60%1.49亿
0.75%1.32亿
11.10%1.58亿
合同负债
-5.84%1.17亿
-7.22%1.07亿
28.13%1.17亿
36.09%1.18亿
28.54%1.24亿
34.28%1.15亿
4.65%9,168.43万
-1.33%8,688.77万
57.99%9,664.91万
40.93%8,571.15万
应付职工薪酬
-21.54%1,674.25万
6.23%1,973.7万
13.20%1,492.51万
14.28%1,922.53万
51.71%2,133.84万
14.24%1,857.92万
25.98%1,318.47万
31.44%1,682.27万
14.86%1,406.56万
19.88%1,626.31万
应交税费
-14.01%2,321.39万
3.71%2,028.97万
-15.75%1,895.87万
-1.99%2,041.98万
12.93%2,699.74万
-16.15%1,956.34万
4.71%2,250.37万
2.39%2,083.43万
22.73%2,390.55万
26.30%2,333.09万
其他应付款(含利息和股利)
70.95%2,417.79万
187.83%4,345.41万
202.68%2,703.5万
169.55%2,509.98万
5.90%1,414.31万
-47.81%1,509.73万
13.67%893.2万
-24.77%931.16万
-54.60%1,335.54万
0.87%2,892.77万
-应付利息
-2.58%105.78万
-1.64%106.32万
4.11%105.84万
1.70%107.11万
--108.58万
7.66%108.09万
8.25%101.66万
9.24%105.33万
----
3.89%100.4万
-应付股利
----
7,729.59%1,469.12万
--5.9万
--5.9万
----
-98.78%18.76万
----
----
----
--1,541.27万
-其他应付款
----
100.31%2,769.98万
--2,591.76万
190.25%2,396.98万
----
10.53%1,382.87万
----
-27.65%825.83万
----
-54.86%1,251.1万
一年内到期的非流动负债
-1.54%2,044.33万
-15.83%1,844.7万
49.39%2,144.88万
-19.30%2,150.07万
-11.00%2,076.39万
-61.40%2,191.71万
-73.53%1,435.77万
-45.00%2,664.35万
-77.82%2,333万
-47.58%5,678.07万
其他流动负债
-5.17%688.58万
-6.48%618.46万
1.30%747.14万
39.15%689.93万
30.17%726.13万
35.32%661.34万
34.80%737.57万
-0.94%495.81万
12.35%557.85万
46.08%488.73万
流动负债合计
0.52%4.72亿
2.63%4.52亿
55.73%4.55亿
43.30%4.51亿
30.65%4.69亿
-4.79%4.4亿
-36.46%2.92亿
-36.08%3.15亿
-37.92%3.59亿
-17.15%4.62亿
非流动负债
长期应付款
----
-6.33%1.83亿
----
----
----
19.83%1.95亿
----
4.08%1.69亿
----
-3.89%1.63亿
递延所得税负债
-7.76%1,413.01万
-15.21%1,397.56万
7.63%1,475.92万
-5.86%1,563.74万
17.60%1,531.86万
24.97%1,648.2万
-18.69%1,371.24万
-2.38%1,661.15万
-24.36%1,302.57万
-24.53%1,318.85万
租赁负债
-4.84%1,682.31万
-8.26%1,916.74万
-18.33%2,112.22万
-7.25%2,351.1万
148.49%1,767.95万
173.38%2,089.23万
234.23%2,586.14万
219.80%2,534.83万
-13.99%711.48万
-42.92%764.22万
非流动负债合计
-7.12%2.11亿
-7.13%2.16亿
-4.33%2.28亿
9.48%2.31亿
18.06%2.27亿
26.58%2.33亿
29.76%2.38亿
6.94%2.11亿
-17.31%1.93亿
-23.58%1.84亿
负债合计
-1.97%6.83亿
-0.75%6.68亿
28.75%6.84亿
29.73%6.82亿
26.26%6.97亿
4.14%6.73亿
-17.56%5.31亿
-23.77%5.26亿
-32.01%5.52亿
-19.09%6.46亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
资本公积
-1.49%15.89亿
-1.49%15.89亿
-1.66%15.85亿
-1.61%15.85亿
-0.34%16.13亿
-0.16%16.13亿
-0.35%16.12亿
-0.23%16.11亿
-0.59%16.19亿
-1.23%16.16亿
盈余公积
10.87%3,250.26万
10.87%3,250.26万
10.87%3,250.26万
10.87%3,250.26万
22.52%2,931.47万
22.52%2,931.47万
22.52%2,931.47万
22.52%2,931.59万
25.50%2,392.67万
25.50%2,392.67万
未分配利润
4.67%18.23亿
4.49%17.97亿
5.40%17.77亿
8.10%17.61亿
7.78%17.41亿
8.17%17.2亿
6.62%16.86亿
2.74%16.29亿
0.94%16.16亿
2.84%15.9亿
减:库存股
552.99%2,798.6万
--2,800.07万
--2,803.97万
--2,205.58万
--428.58万
----
----
----
----
----
其他综合收益
-80.30%1,284.85万
-59.86%2,753.34万
125.10%3,646.28万
29.93%3,656.19万
27.79%6,522.52万
1,812.58%6,859.01万
137.86%1,619.89万
170.35%2,814.04万
303.10%5,104.26万
112.81%358.63万
归属母公司所有者权益合计
-0.44%35.03亿
-0.36%34.92亿
1.75%34.77亿
2.83%34.68亿
4.00%35.18亿
5.98%35.05亿
5.02%34.18亿
3.48%33.72亿
2.62%33.83亿
1.85%33.07亿
少数股东权益
74.08%3,350.43万
54.30%3,007.8万
59.71%2,808.19万
759.46%2,855.42万
490.79%1,924.63万
578.43%1,949.29万
520.14%1,758.28万
-41.78%332.24万
-42.90%325.77万
-43.30%287.33万
所有者权益(或股东权益)合计
-0.04%35.36亿
-0.06%35.22亿
2.05%35.05亿
3.58%34.96亿
4.47%35.38亿
6.48%35.24亿
5.47%34.35亿
3.40%33.75亿
2.54%33.86亿
1.78%33.1亿
负债和所有者权益(或股东权益)总计
-0.36%42.19亿
-0.17%41.9亿
5.62%41.89亿
7.10%41.78亿
7.52%42.34亿
6.09%41.97亿
1.67%39.66亿
-1.34%39.01亿
-4.27%39.38亿
-2.33%39.56亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -13.39%3.48亿-6.93%3.28亿49.01%3.89亿69.70%4.07亿74.53%4.02亿26.71%3.53亿-3.23%2.61亿-26.15%2.4亿-20.18%2.3亿6.50%2.78亿
交易性金融资产 --5,016.04万--6,023.46万902.84%5,015.13万89.43%3,000万---------80.79%500.09万-39.17%1,583.68万-46.27%1,603.52万-63.02%1,103.52万
应收票据及应收账款 -8.19%2.04亿-15.45%1.9亿7.73%1.75亿-21.41%1.67亿-14.04%2.22亿-20.12%2.25亿-33.92%1.62亿-8.85%2.12亿2.34%2.59亿26.64%2.81亿
-应收票据 15.84%91.98万740.00%84万45.77%87.46万-25.03%53.46万-43.47%79.4万-55.83%10万140.00%60万138.65%71.31万206.13%140.45万50.93%22.64万
-应收账款 -8.27%2.03亿-15.79%1.89亿7.59%1.74亿-21.40%1.66亿-13.88%2.21亿-20.09%2.25亿-34.09%1.62亿-9.04%2.12亿1.97%2.57亿26.62%2.81亿
其他应收款(含利息和股利) 29.11%5,344.38万34.54%5,897.91万1.14%3,378.34万-27.39%3,137.72万2.62%4,139.4万2.11%4,383.61万-13.45%3,340.17万0.58%4,321.33万-32.53%4,033.53万18.87%4,293.04万
-应收股利 -7.52%2,580.3万-13.42%3,107.47万2.15%2,551.39万-13.92%2,611.01万0.00%2,790.11万12.41%3,589.02万-10.48%2,497.59万-8.15%3,033.35万-2.22%2,790.11万11.89%3,192.8万
-其他应收款 ----251.18%2,790.44万-------------27.78%794.59万----29.61%1,287.98万----45.12%1,100.24万
预付款项 35.28%3,872.99万-9.48%1,698.24万90.27%1,527.88万117.42%1,727.14万141.41%2,862.98万-10.76%1,876.05万-53.09%803.01万-26.12%794.39万-12.38%1,185.95万-10.23%2,102.22万
其他流动资产 -53.63%278.12万-54.12%377.51万-21.09%377.34万32.50%433.22万82.12%599.85万1,122.32%822.91万44.99%478.17万15.99%326.96万-89.06%329.36万-97.87%67.32万
流动资产合计 -0.42%6.97亿1.54%6.58亿40.52%6.67亿25.75%6.57亿24.96%7亿2.03%6.48亿-20.95%4.75亿-18.41%5.22亿-27.62%5.61亿5.11%6.35亿
非流动资产
其他权益工具投资 -39.88%3,202.45万-45.13%2,922.92万-34.75%3,452.99万-40.41%3,153.67万-10.73%5,327.13万-10.73%5,327.13万-14.92%5,292.18万-14.92%5,292.18万-21.52%5,967.14万-21.52%5,967.14万
其他非流动金融资产 4.77%1,527.39万4.66%1,525.81万4.71%1,523.56万4.71%1,523.56万6.39%1,457.86万6.39%1,457.86万6.19%1,455.01万6.19%1,455.01万--1,370.25万--1,370.25万
长期股权投资 1.33%12.92亿1.93%12.98亿2.13%12.88亿-1.42%12.87亿-2.86%12.76亿-1.49%12.74亿-3.63%12.61亿-1.02%13.05亿-1.86%13.13亿-4.49%12.93亿
长期应收款 14.93%251.62万-6.60%252.8万-42.25%239.47万8.31%246.64万-67.56%218.93万-59.29%270.68万-36.05%414.64万-64.78%227.73万422.79%674.92万427.20%664.88万
固定资产 -----32.15%114.96万------------7.79%169.42万-----26.78%137.57万-----21.94%157.18万
固定资产清理 ------------------------------3.74万--------
无形资产 13.93%2.12亿8.36%2.13亿11.03%2.19亿12.25%2.28亿5.45%1.86亿8.36%1.96亿10.95%1.98亿11.22%2.03亿15.89%1.77亿21.18%1.81亿
开发支出 -7.78%2,127.08万-9.01%1,663.36万74.14%800.05万-----8.82%2,306.64万20.28%1,828.11万-51.71%459.42万-----11.14%2,529.65万-33.16%1,519.92万
商誉 -1.63%13.5亿-1.56%13.52亿-0.93%13.52亿12.32%13.51亿13.93%13.73亿14.48%13.73亿14.18%13.64亿0.67%12.03亿0.69%12.05亿0.28%12亿
长期待摊费用 -44.36%172.15万-40.36%208.9万-42.59%252.54万-31.43%296.19万155.44%309.42万136.21%350.25万92.95%439.88万52.76%431.93万-65.80%121.13万-49.81%148.28万
递延所得税资产 -7.44%971.45万-17.08%985.22万-1.53%1,040.77万6.06%1,090.22万123.32%1,049.59万122.77%1,188.14万45.35%1,056.91万29.36%1,027.96万-16.55%469.99万6.70%533.34万
使用权资产 4.90%2,680.73万-13.17%2,690.52万-12.44%2,979.89万-0.37%3,271.74万133.02%2,555.51万115.23%3,098.55万130.13%3,403.23万77.05%3,283.87万-53.75%1,096.7万-48.37%1,439.66万
其他非流动资产 -1.61%5.56亿-0.60%5.65亿3.19%5.59亿1.69%5.58亿1.11%5.65亿7.52%5.69亿8.08%5.41亿8.88%5.49亿9.28%5.59亿-13.10%5.29亿
非流动资产合计 -0.34%35.22亿-0.48%35.32亿0.87%35.22亿4.22%35.21亿4.63%35.34亿6.87%35.49亿5.78%34.91亿1.96%33.79亿1.15%33.77亿-3.64%33.21亿
资产总计 -0.36%42.19亿-0.17%41.9亿5.62%41.89亿7.10%41.78亿7.52%42.34亿6.09%41.97亿1.67%39.66亿-1.34%39.01亿-4.27%39.38亿-2.33%39.56亿
负债
流动负债
短期借款 12.99%1亿13.46%8,963.85万837.81%9,462.67万1,441,854.22%8,921.17万77.48%8,888.82万-10.65%7,900.31万-92.40%1,009.02万-100.00%6,186.86-76.69%5,008.49万-51.58%8,842.02万
交易性金融负债 --44.22万--75.39万--------------------------------
应付票据及应付账款 -1.95%1.62亿-10.85%1.47亿23.46%1.53亿0.79%1.51亿25.29%1.66亿3.99%1.64亿-11.47%1.24亿1.60%1.49亿0.75%1.32亿11.10%1.58亿
-应付账款 -1.95%1.62亿-10.85%1.47亿23.46%1.53亿0.79%1.51亿25.29%1.66亿3.99%1.64亿-11.47%1.24亿1.60%1.49亿0.75%1.32亿11.10%1.58亿
合同负债 -5.84%1.17亿-7.22%1.07亿28.13%1.17亿36.09%1.18亿28.54%1.24亿34.28%1.15亿4.65%9,168.43万-1.33%8,688.77万57.99%9,664.91万40.93%8,571.15万
应付职工薪酬 -21.54%1,674.25万6.23%1,973.7万13.20%1,492.51万14.28%1,922.53万51.71%2,133.84万14.24%1,857.92万25.98%1,318.47万31.44%1,682.27万14.86%1,406.56万19.88%1,626.31万
应交税费 -14.01%2,321.39万3.71%2,028.97万-15.75%1,895.87万-1.99%2,041.98万12.93%2,699.74万-16.15%1,956.34万4.71%2,250.37万2.39%2,083.43万22.73%2,390.55万26.30%2,333.09万
其他应付款(含利息和股利) 70.95%2,417.79万187.83%4,345.41万202.68%2,703.5万169.55%2,509.98万5.90%1,414.31万-47.81%1,509.73万13.67%893.2万-24.77%931.16万-54.60%1,335.54万0.87%2,892.77万
-应付利息 -2.58%105.78万-1.64%106.32万4.11%105.84万1.70%107.11万--108.58万7.66%108.09万8.25%101.66万9.24%105.33万----3.89%100.4万
-应付股利 ----7,729.59%1,469.12万--5.9万--5.9万-----98.78%18.76万--------------1,541.27万
-其他应付款 ----100.31%2,769.98万--2,591.76万190.25%2,396.98万----10.53%1,382.87万-----27.65%825.83万-----54.86%1,251.1万
一年内到期的非流动负债 -1.54%2,044.33万-15.83%1,844.7万49.39%2,144.88万-19.30%2,150.07万-11.00%2,076.39万-61.40%2,191.71万-73.53%1,435.77万-45.00%2,664.35万-77.82%2,333万-47.58%5,678.07万
其他流动负债 -5.17%688.58万-6.48%618.46万1.30%747.14万39.15%689.93万30.17%726.13万35.32%661.34万34.80%737.57万-0.94%495.81万12.35%557.85万46.08%488.73万
流动负债合计 0.52%4.72亿2.63%4.52亿55.73%4.55亿43.30%4.51亿30.65%4.69亿-4.79%4.4亿-36.46%2.92亿-36.08%3.15亿-37.92%3.59亿-17.15%4.62亿
非流动负债
长期应付款 -----6.33%1.83亿------------19.83%1.95亿----4.08%1.69亿-----3.89%1.63亿
递延所得税负债 -7.76%1,413.01万-15.21%1,397.56万7.63%1,475.92万-5.86%1,563.74万17.60%1,531.86万24.97%1,648.2万-18.69%1,371.24万-2.38%1,661.15万-24.36%1,302.57万-24.53%1,318.85万
租赁负债 -4.84%1,682.31万-8.26%1,916.74万-18.33%2,112.22万-7.25%2,351.1万148.49%1,767.95万173.38%2,089.23万234.23%2,586.14万219.80%2,534.83万-13.99%711.48万-42.92%764.22万
非流动负债合计 -7.12%2.11亿-7.13%2.16亿-4.33%2.28亿9.48%2.31亿18.06%2.27亿26.58%2.33亿29.76%2.38亿6.94%2.11亿-17.31%1.93亿-23.58%1.84亿
负债合计 -1.97%6.83亿-0.75%6.68亿28.75%6.84亿29.73%6.82亿26.26%6.97亿4.14%6.73亿-17.56%5.31亿-23.77%5.26亿-32.01%5.52亿-19.09%6.46亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万
资本公积 -1.49%15.89亿-1.49%15.89亿-1.66%15.85亿-1.61%15.85亿-0.34%16.13亿-0.16%16.13亿-0.35%16.12亿-0.23%16.11亿-0.59%16.19亿-1.23%16.16亿
盈余公积 10.87%3,250.26万10.87%3,250.26万10.87%3,250.26万10.87%3,250.26万22.52%2,931.47万22.52%2,931.47万22.52%2,931.47万22.52%2,931.59万25.50%2,392.67万25.50%2,392.67万
未分配利润 4.67%18.23亿4.49%17.97亿5.40%17.77亿8.10%17.61亿7.78%17.41亿8.17%17.2亿6.62%16.86亿2.74%16.29亿0.94%16.16亿2.84%15.9亿
减:库存股 552.99%2,798.6万--2,800.07万--2,803.97万--2,205.58万--428.58万--------------------
其他综合收益 -80.30%1,284.85万-59.86%2,753.34万125.10%3,646.28万29.93%3,656.19万27.79%6,522.52万1,812.58%6,859.01万137.86%1,619.89万170.35%2,814.04万303.10%5,104.26万112.81%358.63万
归属母公司所有者权益合计 -0.44%35.03亿-0.36%34.92亿1.75%34.77亿2.83%34.68亿4.00%35.18亿5.98%35.05亿5.02%34.18亿3.48%33.72亿2.62%33.83亿1.85%33.07亿
少数股东权益 74.08%3,350.43万54.30%3,007.8万59.71%2,808.19万759.46%2,855.42万490.79%1,924.63万578.43%1,949.29万520.14%1,758.28万-41.78%332.24万-42.90%325.77万-43.30%287.33万
所有者权益(或股东权益)合计 -0.04%35.36亿-0.06%35.22亿2.05%35.05亿3.58%34.96亿4.47%35.38亿6.48%35.24亿5.47%34.35亿3.40%33.75亿2.54%33.86亿1.78%33.1亿
负债和所有者权益(或股东权益)总计 -0.36%42.19亿-0.17%41.9亿5.62%41.89亿7.10%41.78亿7.52%42.34亿6.09%41.97亿1.67%39.66亿-1.34%39.01亿-4.27%39.38亿-2.33%39.56亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。