沪深市场个股详情

000713 丰乐种业

添加自选
  • 7.77
  • -0.04-0.51%
休市中 12/20 15:00 (北京)
47.71亿总市值-863.33市盈率TTM

丰乐种业关键统计数据

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
-33.97%1.17亿
90.44%1.44亿
91.75%1.41亿
-16.73%1.45亿
99.33%1.77亿
-29.31%7,555.6万
-26.25%7,340.32万
34.95%1.74亿
-48.74%8,895.83万
-18.77%1.07亿
交易性金融资产
-48.30%1.01亿
186.05%5,434.93万
50.22%8,247.88万
24.87%2.31亿
7.68%1.95亿
-86.82%1,900万
--5,490.38万
108.96%1.85亿
136.56%1.81亿
395.01%1.44亿
应收票据及应收账款
-8.70%2.34亿
-6.79%3.11亿
8.93%3.52亿
-5.91%2.28亿
12.70%2.57亿
28.00%3.34亿
17.48%3.24亿
14.98%2.43亿
13.84%2.28亿
-10.35%2.61亿
-应收账款
-8.70%2.34亿
-6.79%3.11亿
8.93%3.52亿
-5.91%2.28亿
12.70%2.57亿
28.00%3.34亿
17.48%3.24亿
14.98%2.43亿
13.84%2.28亿
-10.35%2.61亿
其他应收款(含利息和股利)
36.37%2,797.49万
10.57%1,970.49万
18.36%1,742.26万
32.42%1,077.15万
19.08%2,051.38万
69.58%1,782.04万
77.37%1,472.03万
10.72%813.46万
-4.84%1,722.71万
-34.13%1,050.86万
-其他应收款
----
10.57%1,970.49万
----
----
----
69.58%1,782.04万
----
10.72%813.46万
----
-34.13%1,050.86万
预付款项
15.65%5.21亿
32.25%4.08亿
-11.38%2.99亿
-37.06%7,992.93万
36.35%4.51亿
6.22%3.09亿
23.42%3.37亿
2.23%1.27亿
11.47%3.31亿
30.77%2.9亿
存货
21.93%8.62亿
8.46%6.85亿
1.35%6.73亿
2.10%7.16亿
-4.37%7.07亿
-21.31%6.32亿
-20.01%6.64亿
-10.26%7.01亿
-3.29%7.39亿
13.31%8.03亿
应收款项融资
-55.73%1,033.79万
-83.10%479.59万
-57.10%666.48万
-62.93%1,607.15万
-29.25%2,335.25万
-10.84%2,837.04万
-8.39%1,553.45万
66.22%4,335.16万
186.13%3,300.49万
18.26%3,181.85万
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--0
--0
其他流动资产
-32.34%4,098.77万
-30.88%5,308.54万
-17.27%7,117.93万
56.10%1.13亿
-51.50%6,058.31万
-4.33%7,680.26万
-44.05%8,604.22万
-48.68%7,228.69万
14.99%1.25亿
-28.47%8,027.61万
流动资产合计
1.26%19.14亿
12.64%16.8亿
4.68%16.42亿
-0.90%15.39亿
8.51%18.91亿
-13.66%14.92亿
-5.31%15.69亿
3.00%15.53亿
5.65%17.42亿
12.38%17.28亿
非流动资产
其他非流动金融资产
-35.48%600万
-17.98%762.81万
-17.98%762.81万
-17.98%762.81万
0.00%930万
0.00%930万
0.00%930万
0.00%930万
0.00%930万
0.00%930万
长期股权投资
----
----
----
----
----
----
----
----
0.00%152.59万
0.00%152.59万
固定资产
----
-4.06%5.49亿
----
----
----
-0.14%5.72亿
----
2.11%5.87亿
----
-3.28%5.73亿
在建工程
----
124.45%2.43亿
----
----
----
31.43%1.08亿
----
44.50%6,782.36万
----
14.06%8,229.5万
无形资产
-6.43%2.72亿
-5.12%2.78亿
-5.60%2.82亿
-5.08%2.91亿
-0.93%2.91亿
-3.31%2.93亿
9.95%2.99亿
25.03%3.06亿
28.71%2.94亿
29.55%3.03亿
开发支出
5.75%4,516.55万
-0.22%4,534.37万
-1.64%4,167.89万
-6.64%3,646.13万
2.66%4,271.02万
15.95%4,544.37万
10.99%4,237.37万
21.15%3,905.62万
-4.34%4,160.43万
-1.19%3,919.17万
商誉
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.50%2.21亿
0.50%2.21亿
7.79%2.21亿
79.59%2.21亿
78.70%2.2亿
78.70%2.2亿
长期待摊费用
120.90%1,063.3万
4.59%502.2万
10.84%513.86万
-8.65%437.04万
2.25%481.34万
-0.58%480.18万
-8.46%463.59万
4.02%478.42万
-19.66%470.73万
-36.90%482.98万
递延所得税资产
29.56%1,295.66万
29.56%1,295.66万
29.56%1,295.66万
29.56%1,295.66万
66.08%1,000.07万
66.08%1,000.07万
66.08%1,000.07万
66.08%1,000.07万
32.84%602.16万
32.84%602.16万
使用权资产
27.97%1,500.32万
20.23%1,607.65万
19.33%1,712.37万
-1.58%1,509.11万
-28.37%1,172.38万
-23.81%1,337.15万
-22.62%1,435.02万
-16.96%1,533.32万
-26.08%1,636.75万
-2.77%1,755.11万
其他非流动资产
-22.22%7,582.86万
-14.11%7,521.84万
-17.00%7,405.41万
-30.93%7,638.6万
15.46%9,748.82万
4.42%8,757.8万
106.05%8,922.71万
-23.14%1.11亿
28,043.89%8,443.17万
27,855.98%8,386.79万
非流动资产合计
4.63%14.57亿
6.46%14.53亿
4.85%14.27亿
3.13%14.14亿
4.41%13.92亿
1.81%13.65亿
9.77%13.61亿
13.70%13.71亿
20.97%13.34亿
21.59%13.41亿
资产总计
2.69%33.71亿
9.68%31.33亿
4.76%30.69亿
0.99%29.53亿
6.73%32.83亿
-6.90%28.57亿
1.15%29.3亿
7.75%29.24亿
11.79%30.76亿
16.23%30.68亿
负债
流动负债
短期借款
-56.70%3,820万
-34.38%3,820万
-4.50%3,820万
-93.42%500.38万
-8.50%8,821.45万
-65.50%5,821.45万
-78.55%4,000万
-44.08%7,608.87万
-21.11%9,640.48万
23.60%1.69亿
应付票据及应付账款
1.78%3.7亿
9.23%3.46亿
-18.22%2.69亿
1.30%2.5亿
27.83%3.64亿
2.31%3.16亿
16.09%3.29亿
37.88%2.47亿
22.47%2.84亿
7.57%3.09亿
-应付票据
10.01%7,740.27万
170.88%1.22亿
277.90%3,229.49万
-14.99%3,400.36万
17.38%7,035.86万
-43.16%4,490.07万
-85.53%854.58万
67.23%4,000万
11.09%5,994.25万
-27.92%7,900.11万
-应付账款
-0.20%2.93亿
-17.50%2.24亿
-26.11%2.37亿
4.45%2.16亿
30.62%2.93亿
17.92%2.72亿
42.84%3.21亿
33.35%2.07亿
25.91%2.25亿
29.45%2.3亿
合同负债
21.69%6.89亿
63.26%3.8亿
48.48%3.76亿
-2.22%2.79亿
22.11%5.66亿
-28.03%2.33亿
1.63%2.53亿
9.58%2.85亿
21.32%4.64亿
43.56%3.23亿
应付职工薪酬
9.31%2,946.52万
2.99%2,782.73万
20.83%2,308.09万
23.89%4,137.93万
14.28%2,695.68万
6.48%2,702.06万
9.99%1,910.16万
23.85%3,340.06万
-7.80%2,358.89万
10.53%2,537.62万
应交税费
52.89%508.75万
28.35%323.47万
-17.11%428.17万
-39.15%871.45万
-76.21%332.75万
-77.89%252.03万
-43.22%516.57万
2.41%1,432.05万
11.74%1,398.88万
-6.89%1,139.82万
其他应付款(含利息和股利)
-5.61%5,434.35万
30.65%6,674.81万
-9.51%6,150.86万
-19.64%6,199.63万
-24.99%5,757.09万
-34.09%5,108.98万
-22.24%6,797.06万
41.32%7,715.19万
-29.19%7,674.71万
69.76%7,751.97万
-其他应付款
----
30.65%6,674.81万
----
----
----
-34.09%5,108.98万
----
41.32%7,715.19万
----
69.76%7,751.97万
一年内到期的非流动负债
--43.92万
--43.92万
--43.92万
--43.92万
----
----
----
----
--322.96万
--322.96万
其他流动负债
-43.44%1,586.1万
18.55%5,164.42万
14.33%8,505.54万
24.95%7,572.06万
-11.20%2,804.42万
-21.99%4,356.47万
1.93%7,439.42万
2.80%6,060.09万
5.38%3,158.29万
30.72%5,584.61万
流动负债合计
6.05%12.03亿
24.89%9.14亿
8.73%8.58亿
-9.00%7.22亿
14.12%11.34亿
-24.95%7.31亿
-12.97%7.89亿
8.26%7.94亿
8.83%9.94亿
26.12%9.75亿
非流动负债
长期借款
51.93%1.6亿
112.69%1.64亿
111.32%1.36亿
116.97%1.39亿
47.70%1.05亿
7.87%7,697.21万
--6,420.62万
--6,423.25万
78.38%7,135.33万
78.38%7,135.33万
递延所得税负债
4.59%99万
4.59%99万
4.59%99万
4.59%99万
45.61%94.66万
45.61%94.66万
45.61%94.66万
45.61%94.66万
-22.18%65.01万
-22.18%65.01万
长期递延收益
-17.31%4,208.69万
37.33%3,658.84万
8.72%3,168.34万
7.94%2,990.15万
95.24%5,089.97万
2.00%2,664.32万
12.56%2,914.33万
5.87%2,770.08万
8.68%2,607.01万
12.10%2,612.03万
租赁负债
3.89%1,085.69万
3.72%1,094.51万
-6.81%1,224.33万
-7.65%1,231.64万
0.48%1,045.07万
-0.60%1,055.22万
-7.48%1,313.86万
13.52%1,333.68万
-46.94%1,040.04万
-41.19%1,061.64万
其他非流动负债
----
----
----
----
----
----
----
----
--0
--0
非流动负债合计
27.65%2.14亿
84.37%2.12亿
68.10%1.81亿
71.89%1.83亿
54.58%1.68亿
5.86%1.15亿
163.69%1.07亿
175.43%1.06亿
28.49%1.08亿
32.31%1.09亿
负债合计
8.83%14.17亿
32.98%11.26亿
15.84%10.39亿
0.55%9.05亿
18.10%13.02亿
-21.86%8.47亿
-5.37%8.97亿
16.62%9亿
10.49%11.02亿
26.72%10.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
资本公积
0.03%4.49亿
0.03%4.49亿
0.03%4.49亿
0.03%4.49亿
0.01%4.49亿
0.01%4.49亿
0.01%4.49亿
0.01%4.49亿
0.00%4.49亿
0.00%4.49亿
盈余公积
1.84%1.03亿
1.84%1.03亿
1.84%1.03亿
1.84%1.03亿
4.65%1.01亿
4.65%1.01亿
4.65%1.01亿
4.65%1.01亿
14.16%9,642.64万
14.16%9,642.64万
未分配利润
-2.74%7亿
0.75%7.48亿
0.57%7.69亿
3.44%7.83亿
1.58%7.19亿
3.52%7.43亿
5.97%7.65亿
5.88%7.57亿
30.85%7.08亿
26.04%7.18亿
专项储备
22.79%404.05万
-1.07%393.87万
5.41%465.08万
6.13%337.13万
7.81%329.05万
11.32%398.12万
28.56%441.19万
-15.42%317.67万
0.09%305.23万
-36.68%357.64万
归属母公司所有者权益合计
-0.90%18.7亿
0.39%19.18亿
0.34%19.4亿
1.47%19.52亿
0.85%18.86亿
1.61%19.11亿
2.58%19.33亿
2.45%19.24亿
10.58%18.71亿
9.18%18.8亿
少数股东权益
-10.16%8,515.2万
-10.06%8,944.08万
-9.20%9,093.99万
-4.12%9,618.08万
-8.09%9,478.63万
-4.90%9,944.79万
54.98%1亿
56.56%1亿
65.55%1.03亿
66.72%1.05亿
所有者权益(或股东权益)合计
-1.34%19.55亿
-0.13%20.08亿
-0.13%20.31亿
1.19%20.48亿
0.39%19.81亿
1.26%20.1亿
4.32%20.33亿
4.23%20.24亿
12.53%19.74亿
11.20%19.85亿
负债和所有者权益(或股东权益)总计
2.69%33.71亿
9.68%31.33亿
4.76%30.69亿
0.99%29.53亿
6.73%32.83亿
-6.90%28.57亿
1.15%29.3亿
7.75%29.24亿
11.79%30.76亿
16.23%30.68亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -33.97%1.17亿90.44%1.44亿91.75%1.41亿-16.73%1.45亿99.33%1.77亿-29.31%7,555.6万-26.25%7,340.32万34.95%1.74亿-48.74%8,895.83万-18.77%1.07亿
交易性金融资产 -48.30%1.01亿186.05%5,434.93万50.22%8,247.88万24.87%2.31亿7.68%1.95亿-86.82%1,900万--5,490.38万108.96%1.85亿136.56%1.81亿395.01%1.44亿
应收票据及应收账款 -8.70%2.34亿-6.79%3.11亿8.93%3.52亿-5.91%2.28亿12.70%2.57亿28.00%3.34亿17.48%3.24亿14.98%2.43亿13.84%2.28亿-10.35%2.61亿
-应收账款 -8.70%2.34亿-6.79%3.11亿8.93%3.52亿-5.91%2.28亿12.70%2.57亿28.00%3.34亿17.48%3.24亿14.98%2.43亿13.84%2.28亿-10.35%2.61亿
其他应收款(含利息和股利) 36.37%2,797.49万10.57%1,970.49万18.36%1,742.26万32.42%1,077.15万19.08%2,051.38万69.58%1,782.04万77.37%1,472.03万10.72%813.46万-4.84%1,722.71万-34.13%1,050.86万
-其他应收款 ----10.57%1,970.49万------------69.58%1,782.04万----10.72%813.46万-----34.13%1,050.86万
预付款项 15.65%5.21亿32.25%4.08亿-11.38%2.99亿-37.06%7,992.93万36.35%4.51亿6.22%3.09亿23.42%3.37亿2.23%1.27亿11.47%3.31亿30.77%2.9亿
存货 21.93%8.62亿8.46%6.85亿1.35%6.73亿2.10%7.16亿-4.37%7.07亿-21.31%6.32亿-20.01%6.64亿-10.26%7.01亿-3.29%7.39亿13.31%8.03亿
应收款项融资 -55.73%1,033.79万-83.10%479.59万-57.10%666.48万-62.93%1,607.15万-29.25%2,335.25万-10.84%2,837.04万-8.39%1,553.45万66.22%4,335.16万186.13%3,300.49万18.26%3,181.85万
一年内到期的非流动资产 ----------------------------------0--0
其他流动资产 -32.34%4,098.77万-30.88%5,308.54万-17.27%7,117.93万56.10%1.13亿-51.50%6,058.31万-4.33%7,680.26万-44.05%8,604.22万-48.68%7,228.69万14.99%1.25亿-28.47%8,027.61万
流动资产合计 1.26%19.14亿12.64%16.8亿4.68%16.42亿-0.90%15.39亿8.51%18.91亿-13.66%14.92亿-5.31%15.69亿3.00%15.53亿5.65%17.42亿12.38%17.28亿
非流动资产
其他非流动金融资产 -35.48%600万-17.98%762.81万-17.98%762.81万-17.98%762.81万0.00%930万0.00%930万0.00%930万0.00%930万0.00%930万0.00%930万
长期股权投资 --------------------------------0.00%152.59万0.00%152.59万
固定资产 -----4.06%5.49亿-------------0.14%5.72亿----2.11%5.87亿-----3.28%5.73亿
在建工程 ----124.45%2.43亿------------31.43%1.08亿----44.50%6,782.36万----14.06%8,229.5万
无形资产 -6.43%2.72亿-5.12%2.78亿-5.60%2.82亿-5.08%2.91亿-0.93%2.91亿-3.31%2.93亿9.95%2.99亿25.03%3.06亿28.71%2.94亿29.55%3.03亿
开发支出 5.75%4,516.55万-0.22%4,534.37万-1.64%4,167.89万-6.64%3,646.13万2.66%4,271.02万15.95%4,544.37万10.99%4,237.37万21.15%3,905.62万-4.34%4,160.43万-1.19%3,919.17万
商誉 0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.50%2.21亿0.50%2.21亿7.79%2.21亿79.59%2.21亿78.70%2.2亿78.70%2.2亿
长期待摊费用 120.90%1,063.3万4.59%502.2万10.84%513.86万-8.65%437.04万2.25%481.34万-0.58%480.18万-8.46%463.59万4.02%478.42万-19.66%470.73万-36.90%482.98万
递延所得税资产 29.56%1,295.66万29.56%1,295.66万29.56%1,295.66万29.56%1,295.66万66.08%1,000.07万66.08%1,000.07万66.08%1,000.07万66.08%1,000.07万32.84%602.16万32.84%602.16万
使用权资产 27.97%1,500.32万20.23%1,607.65万19.33%1,712.37万-1.58%1,509.11万-28.37%1,172.38万-23.81%1,337.15万-22.62%1,435.02万-16.96%1,533.32万-26.08%1,636.75万-2.77%1,755.11万
其他非流动资产 -22.22%7,582.86万-14.11%7,521.84万-17.00%7,405.41万-30.93%7,638.6万15.46%9,748.82万4.42%8,757.8万106.05%8,922.71万-23.14%1.11亿28,043.89%8,443.17万27,855.98%8,386.79万
非流动资产合计 4.63%14.57亿6.46%14.53亿4.85%14.27亿3.13%14.14亿4.41%13.92亿1.81%13.65亿9.77%13.61亿13.70%13.71亿20.97%13.34亿21.59%13.41亿
资产总计 2.69%33.71亿9.68%31.33亿4.76%30.69亿0.99%29.53亿6.73%32.83亿-6.90%28.57亿1.15%29.3亿7.75%29.24亿11.79%30.76亿16.23%30.68亿
负债
流动负债
短期借款 -56.70%3,820万-34.38%3,820万-4.50%3,820万-93.42%500.38万-8.50%8,821.45万-65.50%5,821.45万-78.55%4,000万-44.08%7,608.87万-21.11%9,640.48万23.60%1.69亿
应付票据及应付账款 1.78%3.7亿9.23%3.46亿-18.22%2.69亿1.30%2.5亿27.83%3.64亿2.31%3.16亿16.09%3.29亿37.88%2.47亿22.47%2.84亿7.57%3.09亿
-应付票据 10.01%7,740.27万170.88%1.22亿277.90%3,229.49万-14.99%3,400.36万17.38%7,035.86万-43.16%4,490.07万-85.53%854.58万67.23%4,000万11.09%5,994.25万-27.92%7,900.11万
-应付账款 -0.20%2.93亿-17.50%2.24亿-26.11%2.37亿4.45%2.16亿30.62%2.93亿17.92%2.72亿42.84%3.21亿33.35%2.07亿25.91%2.25亿29.45%2.3亿
合同负债 21.69%6.89亿63.26%3.8亿48.48%3.76亿-2.22%2.79亿22.11%5.66亿-28.03%2.33亿1.63%2.53亿9.58%2.85亿21.32%4.64亿43.56%3.23亿
应付职工薪酬 9.31%2,946.52万2.99%2,782.73万20.83%2,308.09万23.89%4,137.93万14.28%2,695.68万6.48%2,702.06万9.99%1,910.16万23.85%3,340.06万-7.80%2,358.89万10.53%2,537.62万
应交税费 52.89%508.75万28.35%323.47万-17.11%428.17万-39.15%871.45万-76.21%332.75万-77.89%252.03万-43.22%516.57万2.41%1,432.05万11.74%1,398.88万-6.89%1,139.82万
其他应付款(含利息和股利) -5.61%5,434.35万30.65%6,674.81万-9.51%6,150.86万-19.64%6,199.63万-24.99%5,757.09万-34.09%5,108.98万-22.24%6,797.06万41.32%7,715.19万-29.19%7,674.71万69.76%7,751.97万
-其他应付款 ----30.65%6,674.81万-------------34.09%5,108.98万----41.32%7,715.19万----69.76%7,751.97万
一年内到期的非流动负债 --43.92万--43.92万--43.92万--43.92万------------------322.96万--322.96万
其他流动负债 -43.44%1,586.1万18.55%5,164.42万14.33%8,505.54万24.95%7,572.06万-11.20%2,804.42万-21.99%4,356.47万1.93%7,439.42万2.80%6,060.09万5.38%3,158.29万30.72%5,584.61万
流动负债合计 6.05%12.03亿24.89%9.14亿8.73%8.58亿-9.00%7.22亿14.12%11.34亿-24.95%7.31亿-12.97%7.89亿8.26%7.94亿8.83%9.94亿26.12%9.75亿
非流动负债
长期借款 51.93%1.6亿112.69%1.64亿111.32%1.36亿116.97%1.39亿47.70%1.05亿7.87%7,697.21万--6,420.62万--6,423.25万78.38%7,135.33万78.38%7,135.33万
递延所得税负债 4.59%99万4.59%99万4.59%99万4.59%99万45.61%94.66万45.61%94.66万45.61%94.66万45.61%94.66万-22.18%65.01万-22.18%65.01万
长期递延收益 -17.31%4,208.69万37.33%3,658.84万8.72%3,168.34万7.94%2,990.15万95.24%5,089.97万2.00%2,664.32万12.56%2,914.33万5.87%2,770.08万8.68%2,607.01万12.10%2,612.03万
租赁负债 3.89%1,085.69万3.72%1,094.51万-6.81%1,224.33万-7.65%1,231.64万0.48%1,045.07万-0.60%1,055.22万-7.48%1,313.86万13.52%1,333.68万-46.94%1,040.04万-41.19%1,061.64万
其他非流动负债 ----------------------------------0--0
非流动负债合计 27.65%2.14亿84.37%2.12亿68.10%1.81亿71.89%1.83亿54.58%1.68亿5.86%1.15亿163.69%1.07亿175.43%1.06亿28.49%1.08亿32.31%1.09亿
负债合计 8.83%14.17亿32.98%11.26亿15.84%10.39亿0.55%9.05亿18.10%13.02亿-21.86%8.47亿-5.37%8.97亿16.62%9亿10.49%11.02亿26.72%10.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿0.00%6.14亿
资本公积 0.03%4.49亿0.03%4.49亿0.03%4.49亿0.03%4.49亿0.01%4.49亿0.01%4.49亿0.01%4.49亿0.01%4.49亿0.00%4.49亿0.00%4.49亿
盈余公积 1.84%1.03亿1.84%1.03亿1.84%1.03亿1.84%1.03亿4.65%1.01亿4.65%1.01亿4.65%1.01亿4.65%1.01亿14.16%9,642.64万14.16%9,642.64万
未分配利润 -2.74%7亿0.75%7.48亿0.57%7.69亿3.44%7.83亿1.58%7.19亿3.52%7.43亿5.97%7.65亿5.88%7.57亿30.85%7.08亿26.04%7.18亿
专项储备 22.79%404.05万-1.07%393.87万5.41%465.08万6.13%337.13万7.81%329.05万11.32%398.12万28.56%441.19万-15.42%317.67万0.09%305.23万-36.68%357.64万
归属母公司所有者权益合计 -0.90%18.7亿0.39%19.18亿0.34%19.4亿1.47%19.52亿0.85%18.86亿1.61%19.11亿2.58%19.33亿2.45%19.24亿10.58%18.71亿9.18%18.8亿
少数股东权益 -10.16%8,515.2万-10.06%8,944.08万-9.20%9,093.99万-4.12%9,618.08万-8.09%9,478.63万-4.90%9,944.79万54.98%1亿56.56%1亿65.55%1.03亿66.72%1.05亿
所有者权益(或股东权益)合计 -1.34%19.55亿-0.13%20.08亿-0.13%20.31亿1.19%20.48亿0.39%19.81亿1.26%20.1亿4.32%20.33亿4.23%20.24亿12.53%19.74亿11.20%19.85亿
负债和所有者权益(或股东权益)总计 2.69%33.71亿9.68%31.33亿4.76%30.69亿0.99%29.53亿6.73%32.83亿-6.90%28.57亿1.15%29.3亿7.75%29.24亿11.79%30.76亿16.23%30.68亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。