沪深市场个股详情

000813 德展健康

添加自选
  • 4.20
  • +0.38+9.95%
未开盘 12/12 15:00 (北京)
90.93亿总市值300.00市盈率TTM

德展健康关键统计数据

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
-7.31%26.28亿
-3.77%27.75亿
-5.80%28.12亿
7.59%27.96亿
23.09%28.35亿
44.64%28.83亿
87.46%29.85亿
76.37%25.99亿
86.62%23.03亿
62.90%19.94亿
应收票据及应收账款
23.78%2.52亿
-4.84%2.25亿
-37.14%1.78亿
-45.01%2.03亿
-24.88%2.04亿
-19.78%2.36亿
-25.20%2.84亿
0.00%3.7亿
-18.83%2.71亿
-29.38%2.94亿
-应收票据
15.37%4,273.06万
-45.04%3,227.35万
-31.17%3,059.93万
67.87%5,976.27万
-33.35%3,703.69万
-11.88%5,871.9万
-33.78%4,445.36万
-30.24%3,560.04万
204.50%5,556.96万
199.66%6,663.91万
-应收账款
25.65%2.1亿
8.49%1.92亿
-38.24%1.48亿
-57.03%1.44亿
-22.69%1.67亿
-22.09%1.77亿
-23.35%2.39亿
4.84%3.34亿
-31.73%2.16亿
-42.30%2.27亿
其他应收款(含利息和股利)
-0.47%3.24亿
-0.23%3.28亿
-2.74%3.23亿
-0.94%3.22亿
-1.88%3.25亿
-1.60%3.28亿
0.50%3.32亿
-4.58%3.25亿
-31.75%3.32亿
-31.69%3.34亿
-其他应收款
----
-0.23%3.28亿
----
----
----
-1.60%3.28亿
----
-4.58%3.25亿
----
-31.69%3.34亿
预付款项
0.97%1,027.99万
74.78%806.43万
-36.35%527.67万
-49.02%394.53万
-2.37%1,018.16万
-71.99%461.39万
-30.62%829.06万
-20.52%773.87万
-82.22%1,042.93万
-67.27%1,647.09万
存货
-4.13%2.11亿
-13.32%2.04亿
-14.59%2亿
-17.27%2.08亿
-31.74%2.2亿
-14.36%2.35亿
-13.21%2.34亿
-16.37%2.51亿
4.32%3.22亿
-1.95%2.74亿
其他流动资产
-73.74%277.64万
-56.10%457.14万
-23.60%823.33万
-98.64%551.48万
-98.51%1,057.17万
-98.97%1,041.24万
-98.98%1,077.66万
-37.71%4.05亿
101.77%7.1亿
3,098.99%10.15亿
流动资产合计
-4.91%34.28亿
-4.18%35.43亿
-8.49%35.27亿
-10.58%35.39亿
-8.70%36.05亿
-5.84%36.98亿
-4.98%38.55亿
11.09%39.58亿
10.62%39.48亿
18.23%39.27亿
非流动资产
其他权益工具投资
-2.44%1亿
-2.44%1亿
-2.44%1亿
-2.44%1亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
长期股权投资
8.33%4.25亿
-2.38%4.27亿
-1.90%4.33亿
-2.48%4.35亿
-14.04%3.92亿
-4.48%4.37亿
-3.51%4.41亿
-3.02%4.46亿
-0.64%4.56亿
-0.82%4.58亿
固定资产
----
18.50%7.28亿
----
----
----
-3.45%6.15亿
----
20.93%6.21亿
----
25.26%6.37亿
在建工程
----
-44.66%4,264.24万
----
----
----
53.98%7,705.58万
----
-56.02%7,958.03万
----
-67.13%5,004.38万
无形资产
-33.44%1.7亿
-14.42%1.75亿
-14.32%1.8亿
-13.78%1.85亿
-2.24%2.56亿
-23.97%2.05亿
-24.65%2.1亿
-24.60%2.15亿
0.89%2.62亿
45.34%2.7亿
商誉
0.00%2.9亿
46.10%2.9亿
46.10%2.9亿
46.10%2.9亿
46.10%2.9亿
0.00%1.98亿
0.00%1.98亿
0.00%1.98亿
-6.68%1.98亿
-6.68%1.98亿
长期待摊费用
-15.38%1,658.59万
-18.84%1,524.85万
12.35%1,550.75万
13.87%1,674.89万
25.46%1,960.06万
14.31%1,878.77万
-25.35%1,380.24万
-25.61%1,470.82万
160.71%1,562.34万
156.69%1,643.5万
递延所得税资产
-15.69%2,228.25万
-29.31%1,740.96万
-35.59%1,470.64万
-38.95%1,504.63万
-0.88%2,643.02万
-20.24%2,462.64万
-39.86%2,283.17万
-20.65%2,464.55万
-61.86%2,666.6万
-63.47%3,087.49万
使用权资产
137.77%1,726.59万
-22.58%542.29万
-31.11%519.67万
-27.82%583.44万
20.65%726.15万
-7.37%700.47万
-15.33%754.37万
-36.83%808.26万
-46.70%601.88万
-40.33%756.22万
其他非流动资产
319.81%5,541.74万
127.07%2,085.56万
62.21%1,469.61万
49.77%1,335.41万
29.77%1,320.06万
-5.38%918.46万
-29.70%906万
-97.83%891.63万
-98.57%1,017.24万
-99.05%970.73万
非流动资产合计
-0.45%18.72亿
7.53%18.22亿
7.69%18.3亿
7.06%18.4亿
7.18%18.8亿
-4.78%16.94亿
-5.47%17亿
-22.43%17.18亿
-30.16%17.54亿
-35.15%17.79亿
资产总计
-3.38%53亿
-0.50%53.65亿
-3.54%53.58亿
-5.24%53.79亿
-3.81%54.85亿
-5.51%53.92亿
-5.13%55.55亿
-1.76%56.76亿
-6.22%57.03亿
-5.92%57.07亿
负债
流动负债
短期借款
--47.1万
--63.48万
--75.76万
--86.84万
----
----
----
--0
----
----
应付票据及应付账款
-90.69%1,169.58万
-90.83%1,199.92万
-91.13%1,206.93万
-81.30%2,633.86万
298.61%1.26亿
518.55%1.31亿
551.16%1.36亿
349.83%1.41亿
-30.34%3,150.34万
41.10%2,115.68万
-应付账款
-90.69%1,169.58万
-90.83%1,199.92万
-91.13%1,206.93万
-81.30%2,633.86万
298.61%1.26亿
518.55%1.31亿
551.16%1.36亿
349.83%1.41亿
-30.34%3,150.34万
41.10%2,115.68万
合同负债
-91.45%19.99万
275.85%218.7万
176.49%696.83万
-97.92%58.65万
-68.92%233.84万
-87.71%58.19万
38.82%252.02万
4.56%2,818.9万
-36.14%752.39万
-60.53%473.38万
应付职工薪酬
21.94%1,049.16万
-32.68%568.46万
-23.95%871.17万
-25.18%371.33万
2.52%860.39万
151.94%844.42万
0.71%1,145.54万
2.65%496.27万
3.28%839.27万
5.17%335.17万
应交税费
-40.29%420.56万
44.05%819.44万
-23.32%899.15万
-56.91%343.47万
19.67%704.3万
0.09%568.88万
-29.74%1,172.66万
19.60%797.11万
-71.88%588.56万
-89.20%568.36万
其他应付款(含利息和股利)
-33.81%6,321.78万
-25.06%7,124.5万
-33.32%7,299.16万
-59.96%6,015.7万
-23.92%9,551.64万
-21.45%9,507.37万
-56.62%1.09亿
-14.07%1.5亿
-55.87%1.26亿
-66.79%1.21亿
-应付股利
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
0.00%200万
-其他应付款
----
-25.60%6,924.5万
----
----
----
-21.81%9,307.37万
----
-14.23%1.48亿
----
-67.15%1.19亿
一年内到期的非流动负债
-59.72%111.64万
-33.55%142.69万
-28.50%153.93万
-4.74%207万
34.31%277.13万
7.68%214.73万
-14.20%215.28万
-58.75%217.3万
-67.89%206.33万
-67.83%199.42万
其他流动负债
-98.57%5,030.81
3,789.91%25.32万
325.75%89.97万
-92.27%3.4万
-53.73%35.17万
-98.09%6,508.9
6.96%21.13万
87.88%43.91万
276.47%76.01万
51.07%34.01万
流动负债合计
-62.26%9,140.31万
-58.15%1.02亿
-58.74%1.13亿
-70.97%9,720.25万
33.32%2.42亿
53.39%2.43亿
-10.52%2.74亿
33.86%3.35亿
-51.83%1.82亿
-65.11%1.58亿
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%500万
----
----
----
0.00%500万
----
0.00%500万
----
0.00%500万
预计负债
----
----
----
----
----
----
5.59%1,607.6万
4.98%1,617.92万
----
----
递延所得税负债
-11.30%2,058.39万
0.14%1,893.83万
14.90%2,099.19万
13.67%2,265.99万
49.09%2,320.61万
14.96%1,891.2万
7.39%1,826.91万
3.11%1,993.47万
2.30%1,556.53万
4.96%1,645.02万
长期递延收益
-19.38%648.01万
-18.80%686.94万
-18.44%725.87万
-18.10%764.81万
-17.80%803.74万
-17.20%846.01万
-16.49%889.95万
-15.84%933.88万
-2.49%977.81万
-1.94%1,021.75万
租赁负债
204.54%1,613.27万
-24.22%499.37万
-28.03%469.77万
-32.83%463.48万
4.74%529.73万
15.22%658.98万
-19.31%652.69万
-2.70%689.99万
11.47%505.77万
-9.58%571.94万
非流动负债合计
16.02%4,819.67万
-8.11%3,580.13万
-30.72%3,794.83万
-30.36%3,994.28万
17.34%4,154.09万
4.21%3,896.19万
-2.16%5,477.15万
-1.00%5,735.26万
1.78%3,540.12万
-0.08%3,738.72万
负债合计
-50.80%1.4亿
-51.23%1.37亿
-54.06%1.51亿
-65.03%1.37亿
30.71%2.84亿
44.00%2.82亿
-9.22%3.28亿
27.30%3.92亿
-47.31%2.17亿
-60.15%1.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.69亿
-0.97%8.69亿
-6.60%8.69亿
-6.60%8.69亿
-7.24%8.69亿
-6.33%8.78亿
-0.68%9.31亿
-1.60%9.31亿
-0.92%9.37亿
-0.92%9.37亿
资本公积
0.37%4.06亿
-1.40%4.06亿
-24.70%4.06亿
-23.37%4.13亿
-25.72%4.04亿
-24.39%4.12亿
-1.00%5.39亿
-4.61%5.39亿
-3.45%5.45亿
-3.45%5.45亿
盈余公积
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
0.00%2,381.35万
未分配利润
0.77%39.42亿
2.71%39.44亿
1.76%39.17亿
2.25%39.34亿
-1.23%39.12亿
-3.03%38.4亿
-1.92%38.49亿
-1.21%38.48亿
-2.84%39.61亿
-2.33%39.6亿
减:库存股
--5,994.95万
----
----
----
----
-42.86%1,577.11万
289.35%1.07亿
-14.15%4,886.81万
-5.32%5,389.74万
-51.51%2,759.93万
其他综合收益
---212.5万
---212.5万
---212.5万
---212.5万
----
----
----
--0
----
----
专项储备
----
----
-84.86%9.24万
-86.30%7.38万
27.49%58.51万
78.07%42.23万
1,488.39%61.03万
--53.88万
320.71%45.9万
193.16%23.72万
归属母公司所有者权益合计
-0.60%51.79亿
2.01%52.41亿
-0.42%52.14亿
-1.03%52.38亿
-3.74%52.1亿
-5.52%51.38亿
-3.08%52.36亿
-1.48%52.93亿
-2.53%54.12亿
-1.69%54.38亿
少数股东权益
-119.17%-1,863.4万
52.47%-1,301.87万
29.10%-702.41万
141.30%356.46万
-111.61%-850.19万
-137.50%-2,739.02万
-110.96%-990.76万
-108.82%-863.09万
-36.88%7,325.23万
69.12%7,303.52万
所有者权益(或股东权益)合计
-0.79%51.6亿
2.30%52.28亿
-0.37%52.07亿
-0.80%52.41亿
-5.18%52.02亿
-7.27%51.1亿
-4.86%52.26亿
-3.40%52.84亿
-3.24%54.86亿
-1.14%55.11亿
负债和所有者权益(或股东权益)总计
-3.38%53亿
-0.50%53.65亿
-3.54%53.58亿
-5.24%53.79亿
-3.81%54.85亿
-5.51%53.92亿
-5.13%55.55亿
-1.76%56.76亿
-6.22%57.03亿
-5.92%57.07亿
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -7.31%26.28亿-3.77%27.75亿-5.80%28.12亿7.59%27.96亿23.09%28.35亿44.64%28.83亿87.46%29.85亿76.37%25.99亿86.62%23.03亿62.90%19.94亿
应收票据及应收账款 23.78%2.52亿-4.84%2.25亿-37.14%1.78亿-45.01%2.03亿-24.88%2.04亿-19.78%2.36亿-25.20%2.84亿0.00%3.7亿-18.83%2.71亿-29.38%2.94亿
-应收票据 15.37%4,273.06万-45.04%3,227.35万-31.17%3,059.93万67.87%5,976.27万-33.35%3,703.69万-11.88%5,871.9万-33.78%4,445.36万-30.24%3,560.04万204.50%5,556.96万199.66%6,663.91万
-应收账款 25.65%2.1亿8.49%1.92亿-38.24%1.48亿-57.03%1.44亿-22.69%1.67亿-22.09%1.77亿-23.35%2.39亿4.84%3.34亿-31.73%2.16亿-42.30%2.27亿
其他应收款(含利息和股利) -0.47%3.24亿-0.23%3.28亿-2.74%3.23亿-0.94%3.22亿-1.88%3.25亿-1.60%3.28亿0.50%3.32亿-4.58%3.25亿-31.75%3.32亿-31.69%3.34亿
-其他应收款 -----0.23%3.28亿-------------1.60%3.28亿-----4.58%3.25亿-----31.69%3.34亿
预付款项 0.97%1,027.99万74.78%806.43万-36.35%527.67万-49.02%394.53万-2.37%1,018.16万-71.99%461.39万-30.62%829.06万-20.52%773.87万-82.22%1,042.93万-67.27%1,647.09万
存货 -4.13%2.11亿-13.32%2.04亿-14.59%2亿-17.27%2.08亿-31.74%2.2亿-14.36%2.35亿-13.21%2.34亿-16.37%2.51亿4.32%3.22亿-1.95%2.74亿
其他流动资产 -73.74%277.64万-56.10%457.14万-23.60%823.33万-98.64%551.48万-98.51%1,057.17万-98.97%1,041.24万-98.98%1,077.66万-37.71%4.05亿101.77%7.1亿3,098.99%10.15亿
流动资产合计 -4.91%34.28亿-4.18%35.43亿-8.49%35.27亿-10.58%35.39亿-8.70%36.05亿-5.84%36.98亿-4.98%38.55亿11.09%39.58亿10.62%39.48亿18.23%39.27亿
非流动资产
其他权益工具投资 -2.44%1亿-2.44%1亿-2.44%1亿-2.44%1亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
长期股权投资 8.33%4.25亿-2.38%4.27亿-1.90%4.33亿-2.48%4.35亿-14.04%3.92亿-4.48%4.37亿-3.51%4.41亿-3.02%4.46亿-0.64%4.56亿-0.82%4.58亿
固定资产 ----18.50%7.28亿-------------3.45%6.15亿----20.93%6.21亿----25.26%6.37亿
在建工程 -----44.66%4,264.24万------------53.98%7,705.58万-----56.02%7,958.03万-----67.13%5,004.38万
无形资产 -33.44%1.7亿-14.42%1.75亿-14.32%1.8亿-13.78%1.85亿-2.24%2.56亿-23.97%2.05亿-24.65%2.1亿-24.60%2.15亿0.89%2.62亿45.34%2.7亿
商誉 0.00%2.9亿46.10%2.9亿46.10%2.9亿46.10%2.9亿46.10%2.9亿0.00%1.98亿0.00%1.98亿0.00%1.98亿-6.68%1.98亿-6.68%1.98亿
长期待摊费用 -15.38%1,658.59万-18.84%1,524.85万12.35%1,550.75万13.87%1,674.89万25.46%1,960.06万14.31%1,878.77万-25.35%1,380.24万-25.61%1,470.82万160.71%1,562.34万156.69%1,643.5万
递延所得税资产 -15.69%2,228.25万-29.31%1,740.96万-35.59%1,470.64万-38.95%1,504.63万-0.88%2,643.02万-20.24%2,462.64万-39.86%2,283.17万-20.65%2,464.55万-61.86%2,666.6万-63.47%3,087.49万
使用权资产 137.77%1,726.59万-22.58%542.29万-31.11%519.67万-27.82%583.44万20.65%726.15万-7.37%700.47万-15.33%754.37万-36.83%808.26万-46.70%601.88万-40.33%756.22万
其他非流动资产 319.81%5,541.74万127.07%2,085.56万62.21%1,469.61万49.77%1,335.41万29.77%1,320.06万-5.38%918.46万-29.70%906万-97.83%891.63万-98.57%1,017.24万-99.05%970.73万
非流动资产合计 -0.45%18.72亿7.53%18.22亿7.69%18.3亿7.06%18.4亿7.18%18.8亿-4.78%16.94亿-5.47%17亿-22.43%17.18亿-30.16%17.54亿-35.15%17.79亿
资产总计 -3.38%53亿-0.50%53.65亿-3.54%53.58亿-5.24%53.79亿-3.81%54.85亿-5.51%53.92亿-5.13%55.55亿-1.76%56.76亿-6.22%57.03亿-5.92%57.07亿
负债
流动负债
短期借款 --47.1万--63.48万--75.76万--86.84万--------------0--------
应付票据及应付账款 -90.69%1,169.58万-90.83%1,199.92万-91.13%1,206.93万-81.30%2,633.86万298.61%1.26亿518.55%1.31亿551.16%1.36亿349.83%1.41亿-30.34%3,150.34万41.10%2,115.68万
-应付账款 -90.69%1,169.58万-90.83%1,199.92万-91.13%1,206.93万-81.30%2,633.86万298.61%1.26亿518.55%1.31亿551.16%1.36亿349.83%1.41亿-30.34%3,150.34万41.10%2,115.68万
合同负债 -91.45%19.99万275.85%218.7万176.49%696.83万-97.92%58.65万-68.92%233.84万-87.71%58.19万38.82%252.02万4.56%2,818.9万-36.14%752.39万-60.53%473.38万
应付职工薪酬 21.94%1,049.16万-32.68%568.46万-23.95%871.17万-25.18%371.33万2.52%860.39万151.94%844.42万0.71%1,145.54万2.65%496.27万3.28%839.27万5.17%335.17万
应交税费 -40.29%420.56万44.05%819.44万-23.32%899.15万-56.91%343.47万19.67%704.3万0.09%568.88万-29.74%1,172.66万19.60%797.11万-71.88%588.56万-89.20%568.36万
其他应付款(含利息和股利) -33.81%6,321.78万-25.06%7,124.5万-33.32%7,299.16万-59.96%6,015.7万-23.92%9,551.64万-21.45%9,507.37万-56.62%1.09亿-14.07%1.5亿-55.87%1.26亿-66.79%1.21亿
-应付股利 0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万0.00%200万
-其他应付款 -----25.60%6,924.5万-------------21.81%9,307.37万-----14.23%1.48亿-----67.15%1.19亿
一年内到期的非流动负债 -59.72%111.64万-33.55%142.69万-28.50%153.93万-4.74%207万34.31%277.13万7.68%214.73万-14.20%215.28万-58.75%217.3万-67.89%206.33万-67.83%199.42万
其他流动负债 -98.57%5,030.813,789.91%25.32万325.75%89.97万-92.27%3.4万-53.73%35.17万-98.09%6,508.96.96%21.13万87.88%43.91万276.47%76.01万51.07%34.01万
流动负债合计 -62.26%9,140.31万-58.15%1.02亿-58.74%1.13亿-70.97%9,720.25万33.32%2.42亿53.39%2.43亿-10.52%2.74亿33.86%3.35亿-51.83%1.82亿-65.11%1.58亿
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%500万------------0.00%500万----0.00%500万----0.00%500万
预计负债 ------------------------5.59%1,607.6万4.98%1,617.92万--------
递延所得税负债 -11.30%2,058.39万0.14%1,893.83万14.90%2,099.19万13.67%2,265.99万49.09%2,320.61万14.96%1,891.2万7.39%1,826.91万3.11%1,993.47万2.30%1,556.53万4.96%1,645.02万
长期递延收益 -19.38%648.01万-18.80%686.94万-18.44%725.87万-18.10%764.81万-17.80%803.74万-17.20%846.01万-16.49%889.95万-15.84%933.88万-2.49%977.81万-1.94%1,021.75万
租赁负债 204.54%1,613.27万-24.22%499.37万-28.03%469.77万-32.83%463.48万4.74%529.73万15.22%658.98万-19.31%652.69万-2.70%689.99万11.47%505.77万-9.58%571.94万
非流动负债合计 16.02%4,819.67万-8.11%3,580.13万-30.72%3,794.83万-30.36%3,994.28万17.34%4,154.09万4.21%3,896.19万-2.16%5,477.15万-1.00%5,735.26万1.78%3,540.12万-0.08%3,738.72万
负债合计 -50.80%1.4亿-51.23%1.37亿-54.06%1.51亿-65.03%1.37亿30.71%2.84亿44.00%2.82亿-9.22%3.28亿27.30%3.92亿-47.31%2.17亿-60.15%1.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.69亿-0.97%8.69亿-6.60%8.69亿-6.60%8.69亿-7.24%8.69亿-6.33%8.78亿-0.68%9.31亿-1.60%9.31亿-0.92%9.37亿-0.92%9.37亿
资本公积 0.37%4.06亿-1.40%4.06亿-24.70%4.06亿-23.37%4.13亿-25.72%4.04亿-24.39%4.12亿-1.00%5.39亿-4.61%5.39亿-3.45%5.45亿-3.45%5.45亿
盈余公积 0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万0.00%2,381.35万
未分配利润 0.77%39.42亿2.71%39.44亿1.76%39.17亿2.25%39.34亿-1.23%39.12亿-3.03%38.4亿-1.92%38.49亿-1.21%38.48亿-2.84%39.61亿-2.33%39.6亿
减:库存股 --5,994.95万-----------------42.86%1,577.11万289.35%1.07亿-14.15%4,886.81万-5.32%5,389.74万-51.51%2,759.93万
其他综合收益 ---212.5万---212.5万---212.5万---212.5万--------------0--------
专项储备 ---------84.86%9.24万-86.30%7.38万27.49%58.51万78.07%42.23万1,488.39%61.03万--53.88万320.71%45.9万193.16%23.72万
归属母公司所有者权益合计 -0.60%51.79亿2.01%52.41亿-0.42%52.14亿-1.03%52.38亿-3.74%52.1亿-5.52%51.38亿-3.08%52.36亿-1.48%52.93亿-2.53%54.12亿-1.69%54.38亿
少数股东权益 -119.17%-1,863.4万52.47%-1,301.87万29.10%-702.41万141.30%356.46万-111.61%-850.19万-137.50%-2,739.02万-110.96%-990.76万-108.82%-863.09万-36.88%7,325.23万69.12%7,303.52万
所有者权益(或股东权益)合计 -0.79%51.6亿2.30%52.28亿-0.37%52.07亿-0.80%52.41亿-5.18%52.02亿-7.27%51.1亿-4.86%52.26亿-3.40%52.84亿-3.24%54.86亿-1.14%55.11亿
负债和所有者权益(或股东权益)总计 -3.38%53亿-0.50%53.65亿-3.54%53.58亿-5.24%53.79亿-3.81%54.85亿-5.51%53.92亿-5.13%55.55亿-1.76%56.76亿-6.22%57.03亿-5.92%57.07亿
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 ------中兴财光华会计师事务所(特殊普通合伙)------大信会计师事务所(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。