沪深市场个股详情

000863 三湘印象

添加自选
  • 4.69
  • +0.43+10.09%
休市中 12/13 15:00 (北京)
55.37亿总市值167.50市盈率TTM

三湘印象关键统计数据

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
-73.04%2.38亿
-68.12%3.28亿
-65.67%4.45亿
-15.54%7.14亿
-7.66%8.81亿
3.99%10.28亿
15.04%12.96亿
-23.19%8.45亿
-41.60%9.54亿
-31.55%9.88亿
交易性金融资产
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----
----
----
----
----
----
-89.71%297万
----
----
应收票据及应收账款
59.43%7,838.29万
67.77%8,131.42万
15.86%7,276.43万
47.07%7,651.71万
-34.70%4,916.35万
-26.37%4,846.64万
-2.84%6,280.25万
-6.62%5,202.72万
8.85%7,529.37万
-21.07%6,582.7万
-应收票据
--245.43万
-68.14%187.25万
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----
----
--587.71万
2,400.91%587.71万
----
----
----
-应收账款
54.44%7,592.86万
86.53%7,944.17万
27.82%7,276.43万
47.07%7,651.71万
-34.70%4,916.35万
-35.30%4,258.92万
-11.61%5,692.54万
-6.23%5,202.72万
8.85%7,529.37万
-21.07%6,582.7万
其他应收款(含利息和股利)
-5.73%4,696.75万
-2.50%4,590.26万
-5.90%4,535.82万
-14.94%4,765.16万
-11.94%4,982.05万
-42.67%4,707.84万
-23.08%4,820.11万
-25.81%5,602.09万
-9.89%5,657.25万
25.29%8,211.22万
-应收股利
----
--170万
----
--400万
----
----
----
----
----
----
-其他应收款
----
-6.11%4,420.26万
----
----
----
-42.67%4,707.84万
----
-25.81%5,602.09万
----
25.29%8,211.22万
合同资产
115.63%2,622.3万
76.30%2,267.43万
135.37%2,304.57万
71.73%2,290.22万
-40.14%1,216.1万
-42.78%1,286.1万
-37.33%979.12万
-23.03%1,333.63万
14.97%2,031.56万
20.29%2,247.79万
预付款项
-3.79%4,962.22万
-7.06%5,385.04万
-0.08%6,167.58万
42.31%6,150.15万
13.89%5,157.93万
30.67%5,793.88万
41.81%6,172.8万
5.19%4,321.72万
-31.25%4,528.96万
-37.21%4,434.05万
存货
2.08%42.15亿
1.95%43.04亿
5.13%43.72亿
4.24%43.04亿
0.14%41.28亿
6.15%42.22亿
5.87%41.59亿
7.43%41.29亿
14.64%41.23亿
14.74%39.77亿
其他流动资产
-59.33%1.1亿
-59.43%1.59亿
-6.01%2.79亿
6.12%2.82亿
-32.37%2.71亿
21.36%3.92亿
-8.46%2.97亿
-10.05%2.66亿
26.22%4亿
16.54%3.23亿
流动资产合计
-12.49%47.63亿
-14.00%49.95亿
-10.70%52.99亿
1.87%55.08亿
-4.08%54.43亿
5.54%58.08亿
6.22%59.34亿
-0.92%54.07亿
-6.43%56.75亿
-11.44%55.03亿
非流动资产
其他非流动金融资产
-34.28%4,209.13万
-42.05%4,216.04万
-47.69%4,204.14万
-46.66%4,456.01万
-0.54%6,404.67万
12.87%7,275.45万
31.31%8,037.54万
36.48%8,354.04万
14.20%6,439.19万
9.13%6,445.97万
投资性房地产
1.02%4.6亿
1.05%4.64亿
10.02%4.69亿
9.77%4.72亿
4.74%4.55亿
4.75%4.59亿
-3.74%4.26亿
-3.71%4.3亿
-3.69%4.34亿
10.96%4.39亿
长期股权投资
-4.31%4.13亿
-4.78%4.11亿
-4.74%4.18亿
-5.91%4.2亿
-8.37%4.32亿
-10.81%4.32亿
-11.66%4.38亿
-11.36%4.46亿
12.32%4.72亿
21.65%4.84亿
固定资产
----
-8.58%4,743.8万
----
----
----
-9.05%5,189.23万
----
-5.14%5,553.97万
----
-3.36%5,705.76万
无形资产
-37.64%4,981.1万
-34.40%5,735.86万
-31.66%6,491.33万
-29.33%7,246.85万
-27.45%7,987.64万
-25.69%8,743.06万
-24.14%9,498.52万
-22.76%1.03亿
-21.54%1.1亿
-20.44%1.18亿
商誉
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
长期待摊费用
73.04%475.68万
52.47%468.76万
18.00%404.94万
-6.44%297.09万
-24.27%274.9万
-6.52%307.45万
19.53%343.18万
-1.60%317.55万
-3.84%363万
-22.57%328.88万
递延所得税资产
10.54%1.89亿
11.19%1.9亿
28.36%1.87亿
46.79%1.86亿
27.62%1.71亿
29.08%1.71亿
7.16%1.46亿
-24.29%1.27亿
-18.56%1.34亿
-20.64%1.32亿
使用权资产
-1.79%1,038.79万
0.04%1,123.07万
-8.94%1,090.45万
-14.34%1,068.49万
-15.11%1,057.77万
-14.55%1,122.6万
-22.90%1,197.46万
111.43%1,247.33万
68.22%1,246.05万
61.06%1,313.7万
非流动资产合计
-3.32%14.67亿
-3.91%14.8亿
-0.80%14.95亿
-0.11%15.1亿
-1.36%15.18亿
-1.43%15.4亿
-5.13%15.07亿
-7.28%15.12亿
-0.99%15.39亿
4.85%15.62亿
资产总计
-10.49%62.31亿
-11.89%64.74亿
-8.70%67.94亿
1.43%70.19亿
-3.50%69.61亿
4.00%73.48亿
3.70%74.41亿
-2.38%69.19亿
-5.32%72.13亿
-8.29%70.66亿
负债
流动负债
短期借款
867.08%2,760.55万
773.00%2,492万
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----
--285.45万
--285.45万
----
----
----
----
应付票据及应付账款
74.62%4.14亿
78.11%4.24亿
43.67%3.57亿
2.71%3.92亿
105.05%2.37亿
80.95%2.38亿
102.07%2.49亿
33.12%3.82亿
-19.05%1.16亿
-7.97%1.31亿
-应付票据
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----
----
----
----
----
----
----
11.79%157万
53.34%190.09万
-应付账款
74.62%4.14亿
78.11%4.24亿
43.67%3.57亿
2.71%3.92亿
107.87%2.37亿
83.61%2.38亿
103.31%2.49亿
33.78%3.82亿
-19.35%1.14亿
-8.51%1.3亿
合同负债
-56.55%5.54亿
-55.01%8.17亿
-17.56%12.48亿
35.34%12.44亿
-26.75%12.74亿
18.38%18.15亿
7.95%15.14亿
-28.72%9.19亿
38.58%17.39亿
46.17%15.33亿
预收款项
-0.95%8,400.12万
0.18%8,570.05万
-0.27%8,835.65万
1.46%8,346.75万
-2.88%8,480.39万
-0.87%8,554.43万
-1.53%8,859.92万
-3.13%8,226.66万
1.15%8,731.9万
-67.39%8,629.37万
应付职工薪酬
3.33%1,505.25万
-6.12%1,326.57万
-8.22%1,247.34万
107.61%2,294.01万
26.32%1,456.67万
31.97%1,413.12万
15.18%1,359.11万
-22.88%1,104.94万
5.54%1,153.19万
-3.46%1,070.78万
应交税费
119.63%7,728.18万
406.60%4,022.96万
-59.68%2,856.22万
-63.11%2,945.06万
136.50%3,518.75万
86.91%-1,312.11万
246.98%7,083.39万
307.30%7,982.87万
-4,721.24%-9,640.82万
24.52%-1亿
其他应付款(含利息和股利)
74.43%4.98亿
103.23%4.24亿
32.24%3.71亿
11.50%3.19亿
60.81%2.85亿
15.41%2.09亿
53.90%2.81亿
58.23%2.86亿
0.57%1.78亿
-48.64%1.81亿
-应付利息
-61.48%44.1万
-40.69%69.51万
-52.39%85.71万
-23.46%114.75万
-30.20%114.48万
-32.18%117.19万
-6.76%180.05万
78.11%149.91万
-0.68%164.02万
-49.73%172.8万
-其他应付款
----
104.04%4.24亿
----
----
----
15.87%2.08亿
----
58.13%2.85亿
----
6.12%1.79亿
一年内到期的非流动负债
-89.50%5,140.29万
-18.08%2.66亿
-38.50%3.07亿
48.85%4.99亿
-25.39%4.89亿
-50.36%3.24亿
1.07%4.99亿
513.26%3.35亿
32.29%6.56亿
217.40%6.53亿
其他流动负债
-53.28%4,859.39万
-53.69%7,195.04万
-28.16%1.14亿
2.28%1.16亿
-30.33%1.04亿
17.33%1.55亿
31.32%1.59亿
2.36%1.13亿
42.93%1.49亿
57.29%1.32亿
流动负债合计
-29.99%17.69亿
-23.47%21.66亿
-12.08%25.26亿
22.51%27.06亿
-11.01%25.27亿
7.71%28.31亿
20.96%28.74亿
11.38%22.09亿
25.12%28.4亿
32.89%26.28亿
非流动负债
长期借款
22.86%3.09亿
-53.04%2.09亿
-56.49%2.1亿
-61.65%2.1亿
-29.98%2.51亿
20.85%4.44亿
-11.21%4.83亿
-31.64%5.48亿
-56.13%3.59亿
-71.00%3.68亿
预计负债
--470.24万
--212.46万
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----
----
----
----
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递延所得税负债
-46.59%1,252.02万
-47.63%1,433.59万
-48.19%1,619.54万
-46.82%1,799.38万
-64.78%2,344.14万
-59.69%2,737.17万
-54.40%3,126.08万
-51.31%3,383.43万
-14.99%6,655.68万
-32.78%6,789.97万
租赁负债
-9.27%747.53万
-6.44%849.56万
-30.59%784.94万
-20.33%807.98万
-28.55%823.92万
-23.14%908.06万
-23.02%1,130.84万
125.63%1,014.15万
122.52%1,153.12万
109.39%1,181.46万
非流动负债合计
17.83%3.33亿
-51.41%2.34亿
-55.43%2.34亿
-60.09%2.36亿
-35.24%2.83亿
7.47%4.81亿
-16.21%5.25亿
-32.39%5.92亿
-51.53%4.37亿
-67.45%4.47亿
负债合计
-25.18%21.03亿
-27.53%24亿
-18.78%27.61亿
5.06%29.42亿
-14.24%28.1亿
7.68%33.12亿
13.20%33.99亿
-2.02%28.01亿
3.34%32.77亿
-8.24%30.75亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.78亿
0.00%6.78亿
-3.37%6.78亿
-3.37%6.78亿
-3.37%6.78亿
-3.37%6.78亿
-2.89%7.01亿
-2.89%7.01亿
-2.89%7.01亿
-2.89%7.01亿
资本公积
0.00%25.21亿
0.00%25.21亿
-2.94%25.21亿
-2.94%25.21亿
-2.94%25.21亿
-2.94%25.21亿
-3.03%25.97亿
-3.03%25.97亿
-3.03%25.97亿
-3.03%25.97亿
盈余公积
1.46%3.38亿
1.46%3.38亿
1.46%3.38亿
1.46%3.38亿
1.35%3.33亿
1.35%3.33亿
1.35%3.33亿
1.35%3.33亿
6.92%3.29亿
6.92%3.29亿
未分配利润
2.92%9.99亿
5.48%9.45亿
2.05%9.09亿
-0.40%9.34亿
18.57%9.71亿
6.23%8.96亿
-11.09%8.91亿
-8.98%9.37亿
-35.01%8.19亿
-25.86%8.44亿
减:库存股
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----
----
----
----
----
-50.49%9,990.75万
-50.49%9,990.75万
-50.49%9,990.75万
-50.49%9,990.75万
其他综合收益
-30.69%27.46万
43.19%33.47万
26.02%34.36万
-31.07%26.93万
-4.89%39.62万
-0.44%23.37万
131.53%27.26万
3,072.31%39.07万
124.76%41.65万
190.90%23.48万
归属母公司所有者权益合计
0.73%45.36亿
1.22%44.82亿
0.53%44.46亿
0.02%44.7亿
3.60%45.03亿
1.30%44.28亿
-2.35%44.23亿
-1.92%44.69亿
-8.80%43.46亿
-5.87%43.71亿
少数股东权益
-15.77%-4.08亿
-4.12%-4.08亿
-8.48%-4.13亿
-12.41%-3.94亿
14.05%-3.52亿
-2.81%-3.92亿
-6.75%-3.8亿
-7.28%-3.51亿
-28.92%-4.1亿
-30.69%-3.81亿
所有者权益(或股东权益)合计
-0.54%41.28亿
0.94%40.74亿
-0.22%40.33亿
-1.03%40.76亿
5.43%41.5亿
1.16%40.36亿
-3.13%40.43亿
-2.63%41.19亿
-11.50%39.36亿
-8.33%39.9亿
负债和所有者权益(或股东权益)总计
-10.49%62.31亿
-11.89%64.74亿
-8.70%67.94亿
1.43%70.19亿
-3.50%69.61亿
4.00%73.48亿
3.70%74.41亿
-2.38%69.19亿
-5.32%72.13亿
-8.29%70.66亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -73.04%2.38亿-68.12%3.28亿-65.67%4.45亿-15.54%7.14亿-7.66%8.81亿3.99%10.28亿15.04%12.96亿-23.19%8.45亿-41.60%9.54亿-31.55%9.88亿
交易性金融资产 -----------------------------89.71%297万--------
应收票据及应收账款 59.43%7,838.29万67.77%8,131.42万15.86%7,276.43万47.07%7,651.71万-34.70%4,916.35万-26.37%4,846.64万-2.84%6,280.25万-6.62%5,202.72万8.85%7,529.37万-21.07%6,582.7万
-应收票据 --245.43万-68.14%187.25万--------------587.71万2,400.91%587.71万------------
-应收账款 54.44%7,592.86万86.53%7,944.17万27.82%7,276.43万47.07%7,651.71万-34.70%4,916.35万-35.30%4,258.92万-11.61%5,692.54万-6.23%5,202.72万8.85%7,529.37万-21.07%6,582.7万
其他应收款(含利息和股利) -5.73%4,696.75万-2.50%4,590.26万-5.90%4,535.82万-14.94%4,765.16万-11.94%4,982.05万-42.67%4,707.84万-23.08%4,820.11万-25.81%5,602.09万-9.89%5,657.25万25.29%8,211.22万
-应收股利 ------170万------400万------------------------
-其他应收款 -----6.11%4,420.26万-------------42.67%4,707.84万-----25.81%5,602.09万----25.29%8,211.22万
合同资产 115.63%2,622.3万76.30%2,267.43万135.37%2,304.57万71.73%2,290.22万-40.14%1,216.1万-42.78%1,286.1万-37.33%979.12万-23.03%1,333.63万14.97%2,031.56万20.29%2,247.79万
预付款项 -3.79%4,962.22万-7.06%5,385.04万-0.08%6,167.58万42.31%6,150.15万13.89%5,157.93万30.67%5,793.88万41.81%6,172.8万5.19%4,321.72万-31.25%4,528.96万-37.21%4,434.05万
存货 2.08%42.15亿1.95%43.04亿5.13%43.72亿4.24%43.04亿0.14%41.28亿6.15%42.22亿5.87%41.59亿7.43%41.29亿14.64%41.23亿14.74%39.77亿
其他流动资产 -59.33%1.1亿-59.43%1.59亿-6.01%2.79亿6.12%2.82亿-32.37%2.71亿21.36%3.92亿-8.46%2.97亿-10.05%2.66亿26.22%4亿16.54%3.23亿
流动资产合计 -12.49%47.63亿-14.00%49.95亿-10.70%52.99亿1.87%55.08亿-4.08%54.43亿5.54%58.08亿6.22%59.34亿-0.92%54.07亿-6.43%56.75亿-11.44%55.03亿
非流动资产
其他非流动金融资产 -34.28%4,209.13万-42.05%4,216.04万-47.69%4,204.14万-46.66%4,456.01万-0.54%6,404.67万12.87%7,275.45万31.31%8,037.54万36.48%8,354.04万14.20%6,439.19万9.13%6,445.97万
投资性房地产 1.02%4.6亿1.05%4.64亿10.02%4.69亿9.77%4.72亿4.74%4.55亿4.75%4.59亿-3.74%4.26亿-3.71%4.3亿-3.69%4.34亿10.96%4.39亿
长期股权投资 -4.31%4.13亿-4.78%4.11亿-4.74%4.18亿-5.91%4.2亿-8.37%4.32亿-10.81%4.32亿-11.66%4.38亿-11.36%4.46亿12.32%4.72亿21.65%4.84亿
固定资产 -----8.58%4,743.8万-------------9.05%5,189.23万-----5.14%5,553.97万-----3.36%5,705.76万
无形资产 -37.64%4,981.1万-34.40%5,735.86万-31.66%6,491.33万-29.33%7,246.85万-27.45%7,987.64万-25.69%8,743.06万-24.14%9,498.52万-22.76%1.03亿-21.54%1.1亿-20.44%1.18亿
商誉 0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿
长期待摊费用 73.04%475.68万52.47%468.76万18.00%404.94万-6.44%297.09万-24.27%274.9万-6.52%307.45万19.53%343.18万-1.60%317.55万-3.84%363万-22.57%328.88万
递延所得税资产 10.54%1.89亿11.19%1.9亿28.36%1.87亿46.79%1.86亿27.62%1.71亿29.08%1.71亿7.16%1.46亿-24.29%1.27亿-18.56%1.34亿-20.64%1.32亿
使用权资产 -1.79%1,038.79万0.04%1,123.07万-8.94%1,090.45万-14.34%1,068.49万-15.11%1,057.77万-14.55%1,122.6万-22.90%1,197.46万111.43%1,247.33万68.22%1,246.05万61.06%1,313.7万
非流动资产合计 -3.32%14.67亿-3.91%14.8亿-0.80%14.95亿-0.11%15.1亿-1.36%15.18亿-1.43%15.4亿-5.13%15.07亿-7.28%15.12亿-0.99%15.39亿4.85%15.62亿
资产总计 -10.49%62.31亿-11.89%64.74亿-8.70%67.94亿1.43%70.19亿-3.50%69.61亿4.00%73.48亿3.70%74.41亿-2.38%69.19亿-5.32%72.13亿-8.29%70.66亿
负债
流动负债
短期借款 867.08%2,760.55万773.00%2,492万----------285.45万--285.45万----------------
应付票据及应付账款 74.62%4.14亿78.11%4.24亿43.67%3.57亿2.71%3.92亿105.05%2.37亿80.95%2.38亿102.07%2.49亿33.12%3.82亿-19.05%1.16亿-7.97%1.31亿
-应付票据 --------------------------------11.79%157万53.34%190.09万
-应付账款 74.62%4.14亿78.11%4.24亿43.67%3.57亿2.71%3.92亿107.87%2.37亿83.61%2.38亿103.31%2.49亿33.78%3.82亿-19.35%1.14亿-8.51%1.3亿
合同负债 -56.55%5.54亿-55.01%8.17亿-17.56%12.48亿35.34%12.44亿-26.75%12.74亿18.38%18.15亿7.95%15.14亿-28.72%9.19亿38.58%17.39亿46.17%15.33亿
预收款项 -0.95%8,400.12万0.18%8,570.05万-0.27%8,835.65万1.46%8,346.75万-2.88%8,480.39万-0.87%8,554.43万-1.53%8,859.92万-3.13%8,226.66万1.15%8,731.9万-67.39%8,629.37万
应付职工薪酬 3.33%1,505.25万-6.12%1,326.57万-8.22%1,247.34万107.61%2,294.01万26.32%1,456.67万31.97%1,413.12万15.18%1,359.11万-22.88%1,104.94万5.54%1,153.19万-3.46%1,070.78万
应交税费 119.63%7,728.18万406.60%4,022.96万-59.68%2,856.22万-63.11%2,945.06万136.50%3,518.75万86.91%-1,312.11万246.98%7,083.39万307.30%7,982.87万-4,721.24%-9,640.82万24.52%-1亿
其他应付款(含利息和股利) 74.43%4.98亿103.23%4.24亿32.24%3.71亿11.50%3.19亿60.81%2.85亿15.41%2.09亿53.90%2.81亿58.23%2.86亿0.57%1.78亿-48.64%1.81亿
-应付利息 -61.48%44.1万-40.69%69.51万-52.39%85.71万-23.46%114.75万-30.20%114.48万-32.18%117.19万-6.76%180.05万78.11%149.91万-0.68%164.02万-49.73%172.8万
-其他应付款 ----104.04%4.24亿------------15.87%2.08亿----58.13%2.85亿----6.12%1.79亿
一年内到期的非流动负债 -89.50%5,140.29万-18.08%2.66亿-38.50%3.07亿48.85%4.99亿-25.39%4.89亿-50.36%3.24亿1.07%4.99亿513.26%3.35亿32.29%6.56亿217.40%6.53亿
其他流动负债 -53.28%4,859.39万-53.69%7,195.04万-28.16%1.14亿2.28%1.16亿-30.33%1.04亿17.33%1.55亿31.32%1.59亿2.36%1.13亿42.93%1.49亿57.29%1.32亿
流动负债合计 -29.99%17.69亿-23.47%21.66亿-12.08%25.26亿22.51%27.06亿-11.01%25.27亿7.71%28.31亿20.96%28.74亿11.38%22.09亿25.12%28.4亿32.89%26.28亿
非流动负债
长期借款 22.86%3.09亿-53.04%2.09亿-56.49%2.1亿-61.65%2.1亿-29.98%2.51亿20.85%4.44亿-11.21%4.83亿-31.64%5.48亿-56.13%3.59亿-71.00%3.68亿
预计负债 --470.24万--212.46万--------------------------------
递延所得税负债 -46.59%1,252.02万-47.63%1,433.59万-48.19%1,619.54万-46.82%1,799.38万-64.78%2,344.14万-59.69%2,737.17万-54.40%3,126.08万-51.31%3,383.43万-14.99%6,655.68万-32.78%6,789.97万
租赁负债 -9.27%747.53万-6.44%849.56万-30.59%784.94万-20.33%807.98万-28.55%823.92万-23.14%908.06万-23.02%1,130.84万125.63%1,014.15万122.52%1,153.12万109.39%1,181.46万
非流动负债合计 17.83%3.33亿-51.41%2.34亿-55.43%2.34亿-60.09%2.36亿-35.24%2.83亿7.47%4.81亿-16.21%5.25亿-32.39%5.92亿-51.53%4.37亿-67.45%4.47亿
负债合计 -25.18%21.03亿-27.53%24亿-18.78%27.61亿5.06%29.42亿-14.24%28.1亿7.68%33.12亿13.20%33.99亿-2.02%28.01亿3.34%32.77亿-8.24%30.75亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.78亿0.00%6.78亿-3.37%6.78亿-3.37%6.78亿-3.37%6.78亿-3.37%6.78亿-2.89%7.01亿-2.89%7.01亿-2.89%7.01亿-2.89%7.01亿
资本公积 0.00%25.21亿0.00%25.21亿-2.94%25.21亿-2.94%25.21亿-2.94%25.21亿-2.94%25.21亿-3.03%25.97亿-3.03%25.97亿-3.03%25.97亿-3.03%25.97亿
盈余公积 1.46%3.38亿1.46%3.38亿1.46%3.38亿1.46%3.38亿1.35%3.33亿1.35%3.33亿1.35%3.33亿1.35%3.33亿6.92%3.29亿6.92%3.29亿
未分配利润 2.92%9.99亿5.48%9.45亿2.05%9.09亿-0.40%9.34亿18.57%9.71亿6.23%8.96亿-11.09%8.91亿-8.98%9.37亿-35.01%8.19亿-25.86%8.44亿
减:库存股 -------------------------50.49%9,990.75万-50.49%9,990.75万-50.49%9,990.75万-50.49%9,990.75万
其他综合收益 -30.69%27.46万43.19%33.47万26.02%34.36万-31.07%26.93万-4.89%39.62万-0.44%23.37万131.53%27.26万3,072.31%39.07万124.76%41.65万190.90%23.48万
归属母公司所有者权益合计 0.73%45.36亿1.22%44.82亿0.53%44.46亿0.02%44.7亿3.60%45.03亿1.30%44.28亿-2.35%44.23亿-1.92%44.69亿-8.80%43.46亿-5.87%43.71亿
少数股东权益 -15.77%-4.08亿-4.12%-4.08亿-8.48%-4.13亿-12.41%-3.94亿14.05%-3.52亿-2.81%-3.92亿-6.75%-3.8亿-7.28%-3.51亿-28.92%-4.1亿-30.69%-3.81亿
所有者权益(或股东权益)合计 -0.54%41.28亿0.94%40.74亿-0.22%40.33亿-1.03%40.76亿5.43%41.5亿1.16%40.36亿-3.13%40.43亿-2.63%41.19亿-11.50%39.36亿-8.33%39.9亿
负债和所有者权益(或股东权益)总计 -10.49%62.31亿-11.89%64.74亿-8.70%67.94亿1.43%70.19亿-3.50%69.61亿4.00%73.48亿3.70%74.41亿-2.38%69.19亿-5.32%72.13亿-8.29%70.66亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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