沪深市场个股详情

002031 巨轮智能

添加自选
  • 6.86
  • +0.62+9.94%
已收盘 12/05 15:00 (北京)
150.88亿总市值-1372000市盈率TTM

巨轮智能关键统计数据

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
23.38%1.71亿
49.49%1.31亿
-54.12%1.24亿
85.96%3.88亿
5.99%1.39亿
24.42%8,737.39万
111.46%2.69亿
44.51%2.09亿
-24.98%1.31亿
-60.74%7,022.31万
应收票据及应收账款
50.54%5.17亿
32.73%4.85亿
6.25%3.58亿
-5.54%3.34亿
-16.83%3.44亿
-4.60%3.65亿
-4.76%3.37亿
-10.58%3.53亿
3.75%4.13亿
-6.55%3.83亿
-应收票据
-95.00%37万
-52.82%1,242.08万
-76.28%375.12万
-41.94%1,547.6万
-80.17%740.37万
27.02%2,632.68万
287.48%1,581.79万
0.36%2,665.67万
111.97%3,733.51万
-4.01%2,072.71万
-应收账款
53.74%5.17亿
39.38%4.73亿
10.31%3.55亿
-2.57%3.18亿
-10.54%3.36亿
-6.41%3.39亿
-8.17%3.21亿
-11.37%3.26亿
-1.26%3.76亿
-6.69%3.62亿
其他应收款(含利息和股利)
-53.77%775.43万
-65.36%579.88万
1,208.27%2.35亿
942.11%2.45亿
-51.42%1,677.35万
-1.91%1,673.93万
358.84%1,798.01万
601.81%2,350.08万
592.83%3,452.41万
159.37%1,706.49万
-其他应收款
----
-65.36%579.88万
----
----
----
-1.91%1,673.93万
----
601.81%2,350.08万
----
159.37%1,706.49万
预付款项
506.28%4.84亿
2,495.82%5.49亿
2,595.25%4.55亿
437.61%1.45亿
75.70%7,982.64万
-47.82%2,115.23万
-59.03%1,687.3万
40.71%2,702.74万
285.95%4,543.33万
59.92%4,053.78万
存货
2.44%4.01亿
18.07%4.11亿
33.49%4.1亿
-9.37%3.26亿
-8.98%3.91亿
-25.29%3.48亿
-35.29%3.07亿
-32.41%3.6亿
-37.21%4.3亿
-33.51%4.66亿
应收款项融资
-97.94%2.88万
-27.33%342.55万
--69.34万
-31.35%198.14万
-42.51%139.49万
67.83%471.41万
----
137.75%288.6万
31.88%242.63万
274.51%280.88万
一年内到期的非流动资产
----
----
----
-83.59%8,801.01万
-3.90%5.13亿
-16.06%5.12亿
-5.41%5.38亿
-2.23%5.36亿
3,440.03%5.34亿
3,856.83%6.1亿
其他流动资产
49.57%1.01亿
51.26%9,188.33万
66.44%8,772.36万
38.92%7,427.67万
61.84%6,736.4万
50.66%6,074.51万
-27.84%5,270.56万
-26.39%5,346.6万
-98.28%4,162.46万
-98.33%4,031.99万
流动资产合计
8.36%16.82亿
18.43%16.77亿
8.47%16.7亿
2.38%16.02亿
-4.89%15.53亿
-13.11%14.16亿
-6.38%15.4亿
-8.85%15.65亿
-56.14%16.32亿
-56.63%16.29亿
非流动资产
投资性房地产
-5.19%904.77万
-5.12%917.14万
-5.06%929.52万
-4.99%941.89万
-5.07%954.27万
-5.21%966.65万
-5.35%979.02万
-5.48%991.4万
-5.48%1,005.23万
-5.40%1,019.79万
长期股权投资
163.31%1.12亿
127.23%1.15亿
-29.98%3,597.85万
-21.65%3,875.01万
-7.16%4,244.24万
6.77%5,079.14万
7.96%5,138.15万
8.76%4,945.65万
-4.14%4,571.6万
0.94%4,756.94万
长期应收款
51.64%2,211.7万
-90.23%2,143.33万
-93.66%1,620.11万
-96.41%1,646.6万
-97.01%1,458.53万
-68.24%2.19亿
-65.66%2.55亿
-51.48%4.59亿
24,574.81%4.88亿
138,479.27%6.91亿
固定资产
----
21.12%14.6亿
----
----
----
20.62%12.05亿
----
-4.43%10.04亿
----
-7.45%9.99亿
在建工程
----
-39.29%4.78亿
----
----
----
12.03%7.88亿
----
89.91%8.42亿
----
95.29%7.03亿
无形资产
25.20%2.44亿
15.84%2.28亿
-2.88%1.92亿
-2.97%1.94亿
-5.65%1.95亿
-5.94%1.97亿
-6.78%1.98亿
-7.53%1.99亿
-2.75%2.07亿
-2.73%2.09亿
开发支出
--9,300.14
--9,677.65
----
----
----
----
----
----
----
----
长期待摊费用
--4.28万
--4.74万
--5.2万
----
----
----
----
----
-73.63%17.12万
-72.86%21.85万
递延所得税资产
0.87%6,768.09万
-1.34%6,245.4万
-3.28%6,264.26万
-4.09%6,322.27万
14.41%6,709.73万
12.39%6,330.27万
22.50%6,476.91万
20.56%6,591.88万
43.32%5,864.5万
64.73%5,632.28万
使用权资产
----
----
----
----
----
----
----
----
-61.90%239.54万
-60.87%272.15万
其他非流动资产
48.16%2.81亿
173.14%3.26亿
47.46%4.15亿
79.29%3.48亿
-43.21%1.89亿
-19.81%1.19亿
-0.81%2.81亿
20.86%1.94亿
520.70%3.33亿
801.11%1.49亿
非流动资产合计
6.25%26.77亿
1.82%27亿
-1.56%26.48亿
-8.06%25.95亿
-12.29%25.2亿
-7.53%26.52亿
-5.98%26.9亿
-3.63%28.23亿
32.50%28.73亿
34.86%28.68亿
资产总计
7.06%43.6亿
7.60%43.77亿
2.09%43.18亿
-4.34%41.97亿
-9.61%40.72亿
-9.55%40.68亿
-6.13%42.29亿
-5.56%43.88亿
-23.51%45.05亿
-23.56%44.97亿
负债
流动负债
短期借款
11.46%7.8亿
4.47%7.67亿
-8.35%7.97亿
-16.63%7.35亿
-24.56%7亿
-26.35%7.34亿
-13.28%8.69亿
-18.63%8.82亿
-23.36%9.28亿
-16.72%9.97亿
应付票据及应付账款
69.73%3.05亿
42.49%2.44亿
-8.14%1.97亿
-11.61%2.41亿
-44.24%1.8亿
-48.36%1.71亿
-30.30%2.14亿
-26.44%2.72亿
-11.76%3.23亿
-20.02%3.32亿
-应付票据
----
----
----
----
-63.95%2,575.55万
-16.81%3,699.58万
-68.82%2,134.03万
-58.07%5,440.57万
-46.13%7,144.09万
-68.42%4,447.35万
-应付账款
98.11%3.05亿
81.76%2.44亿
2.01%1.97亿
10.46%2.41亿
-38.64%1.54亿
-53.25%1.34亿
-19.28%1.93亿
-9.36%2.18亿
7.81%2.51亿
4.88%2.87亿
合同负债
90.33%2.25亿
180.75%2.75亿
232.85%2.65亿
-24.77%1.06亿
-32.73%1.18亿
-50.88%9,802.96万
-62.86%7,954.22万
-32.72%1.41亿
-27.61%1.76亿
-17.68%2亿
应付职工薪酬
4.82%1,237.43万
41.48%1,348.35万
6.14%1,166.05万
18.84%1,279.75万
-24.32%1,180.53万
-36.21%953万
-54.96%1,098.57万
-57.41%1,076.83万
-4.65%1,560万
-14.61%1,493.95万
应交税费
-5.76%216.17万
-72.55%63.91万
-71.59%137.35万
11.56%371.76万
-74.90%229.39万
4.39%232.81万
-45.61%483.46万
-21.34%333.26万
-38.31%913.87万
-83.34%223.01万
其他应付款(含利息和股利)
29.62%248.76万
20.32%223.96万
149.94%709.59万
-4.45%332.52万
-27.30%191.91万
-46.12%186.13万
-25.17%283.91万
-22.63%348.01万
-70.38%263.97万
-62.12%345.47万
-其他应付款
----
20.32%223.96万
----
----
----
-46.12%186.13万
----
-22.63%348.01万
----
-62.12%345.47万
一年内到期的非流动负债
37.28%9,973.12万
68.92%9,535.9万
57.21%9,301.91万
46.23%8,652.39万
285.47%7,264.65万
175.14%5,645.19万
194.53%5,916.99万
182.44%5,916.99万
-16.98%1,884.62万
65.06%2,051.76万
其他流动负债
53.75%1,574.9万
134.82%3,040.5万
51.93%1,577.8万
8.39%1,659.43万
-66.98%1,024.34万
-53.87%1,294.83万
-43.66%1,038.53万
-12.80%1,531.01万
32.25%3,102.64万
12.88%2,807.19万
流动负债合计
31.54%14.43亿
31.46%14.28亿
10.86%13.87亿
-13.15%12.05亿
-27.03%10.97亿
-31.98%10.86亿
-21.78%12.52亿
-20.10%13.87亿
-23.43%15.03亿
-20.40%15.97亿
非流动负债
长期借款
-8.18%3.47亿
1.37%3.71亿
-0.09%3.66亿
2.95%4亿
-5.55%3.78亿
22.07%3.66亿
21.81%3.66亿
29.28%3.88亿
32.92%4亿
-0.40%3亿
长期应付款
----
15.19%1.15亿
----
----
----
-11.64%9,970.91万
----
-13.00%1.06亿
----
10.02%1.13亿
递延所得税负债
-67.99%121.76万
-67.70%123.19万
-65.62%130.34万
-65.78%129.67万
108.46%380.42万
115.58%381.42万
89.02%379.09万
85.04%378.92万
-42.01%182.49万
-43.78%176.93万
长期递延收益
-24.10%2,273.19万
-24.16%2,428.09万
-23.42%2,597.64万
-21.93%2,795.29万
-20.87%2,995.04万
-21.15%3,201.62万
-19.44%3,391.93万
-18.70%3,580.29万
-17.81%3,785.07万
-6.93%4,060.56万
租赁负债
----
----
----
----
----
----
----
----
-57.34%148.62万
-61.13%149.03万
非流动负债合计
-7.56%4.82亿
1.96%5.12亿
0.91%5.11亿
4.33%5.57亿
-5.41%5.21亿
9.86%5.02亿
9.04%5.06亿
13.72%5.34亿
14.68%5.51亿
0.51%4.57亿
负债合计
18.95%19.25亿
22.14%19.4亿
8.00%18.98亿
-8.29%17.62亿
-21.23%16.18亿
-22.67%15.88亿
-14.85%17.58亿
-12.90%19.21亿
-15.94%20.54亿
-16.54%20.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
0.00%21.99亿
资本公积
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
0.00%3,979.57万
盈余公积
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
未分配利润
-14.62%6,909.8万
-32.77%6,892.98万
-51.64%4,911.86万
-34.14%6,325.59万
23.61%8,092.69万
61.25%1.03亿
62.81%1.02亿
64.91%9,605.05万
-87.56%6,546.94万
-87.73%6,358.63万
其他综合收益
-13.54%-2,618.78万
-25.83%-2,442.78万
13.74%-2,345.34万
15.73%-2,265.92万
-10.86%-2,306.51万
15.66%-1,941.29万
-15.03%-2,718.93万
-29.78%-2,689万
-26.76%-2,080.64万
-56.45%-2,301.72万
归属母公司所有者权益合计
-0.61%24.32亿
-1.56%24.34亿
-1.98%24.15亿
-1.16%24.3亿
0.54%24.47亿
1.75%24.72亿
1.47%24.64亿
1.30%24.59亿
-16.38%24.34亿
-16.34%24.3亿
少数股东权益
-62.76%259.12万
-52.26%337.12万
-42.40%459.42万
-31.03%544.33万
-58.24%695.84万
-47.95%706.22万
-39.79%797.54万
-41.00%789.19万
-96.88%1,666.36万
-97.38%1,356.89万
所有者权益(或股东权益)合计
-0.79%24.35亿
-1.71%24.37亿
-2.11%24.2亿
-1.26%24.35亿
0.14%24.54亿
1.48%24.8亿
1.24%24.72亿
1.07%24.66亿
-28.88%24.51亿
-28.61%24.43亿
负债和所有者权益(或股东权益)总计
7.06%43.6亿
7.60%43.77亿
2.09%43.18亿
-4.34%41.97亿
-9.61%40.72亿
-9.55%40.68亿
-6.13%42.29亿
-5.56%43.88亿
-23.51%45.05亿
-23.56%44.97亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 23.38%1.71亿49.49%1.31亿-54.12%1.24亿85.96%3.88亿5.99%1.39亿24.42%8,737.39万111.46%2.69亿44.51%2.09亿-24.98%1.31亿-60.74%7,022.31万
应收票据及应收账款 50.54%5.17亿32.73%4.85亿6.25%3.58亿-5.54%3.34亿-16.83%3.44亿-4.60%3.65亿-4.76%3.37亿-10.58%3.53亿3.75%4.13亿-6.55%3.83亿
-应收票据 -95.00%37万-52.82%1,242.08万-76.28%375.12万-41.94%1,547.6万-80.17%740.37万27.02%2,632.68万287.48%1,581.79万0.36%2,665.67万111.97%3,733.51万-4.01%2,072.71万
-应收账款 53.74%5.17亿39.38%4.73亿10.31%3.55亿-2.57%3.18亿-10.54%3.36亿-6.41%3.39亿-8.17%3.21亿-11.37%3.26亿-1.26%3.76亿-6.69%3.62亿
其他应收款(含利息和股利) -53.77%775.43万-65.36%579.88万1,208.27%2.35亿942.11%2.45亿-51.42%1,677.35万-1.91%1,673.93万358.84%1,798.01万601.81%2,350.08万592.83%3,452.41万159.37%1,706.49万
-其他应收款 -----65.36%579.88万-------------1.91%1,673.93万----601.81%2,350.08万----159.37%1,706.49万
预付款项 506.28%4.84亿2,495.82%5.49亿2,595.25%4.55亿437.61%1.45亿75.70%7,982.64万-47.82%2,115.23万-59.03%1,687.3万40.71%2,702.74万285.95%4,543.33万59.92%4,053.78万
存货 2.44%4.01亿18.07%4.11亿33.49%4.1亿-9.37%3.26亿-8.98%3.91亿-25.29%3.48亿-35.29%3.07亿-32.41%3.6亿-37.21%4.3亿-33.51%4.66亿
应收款项融资 -97.94%2.88万-27.33%342.55万--69.34万-31.35%198.14万-42.51%139.49万67.83%471.41万----137.75%288.6万31.88%242.63万274.51%280.88万
一年内到期的非流动资产 -------------83.59%8,801.01万-3.90%5.13亿-16.06%5.12亿-5.41%5.38亿-2.23%5.36亿3,440.03%5.34亿3,856.83%6.1亿
其他流动资产 49.57%1.01亿51.26%9,188.33万66.44%8,772.36万38.92%7,427.67万61.84%6,736.4万50.66%6,074.51万-27.84%5,270.56万-26.39%5,346.6万-98.28%4,162.46万-98.33%4,031.99万
流动资产合计 8.36%16.82亿18.43%16.77亿8.47%16.7亿2.38%16.02亿-4.89%15.53亿-13.11%14.16亿-6.38%15.4亿-8.85%15.65亿-56.14%16.32亿-56.63%16.29亿
非流动资产
投资性房地产 -5.19%904.77万-5.12%917.14万-5.06%929.52万-4.99%941.89万-5.07%954.27万-5.21%966.65万-5.35%979.02万-5.48%991.4万-5.48%1,005.23万-5.40%1,019.79万
长期股权投资 163.31%1.12亿127.23%1.15亿-29.98%3,597.85万-21.65%3,875.01万-7.16%4,244.24万6.77%5,079.14万7.96%5,138.15万8.76%4,945.65万-4.14%4,571.6万0.94%4,756.94万
长期应收款 51.64%2,211.7万-90.23%2,143.33万-93.66%1,620.11万-96.41%1,646.6万-97.01%1,458.53万-68.24%2.19亿-65.66%2.55亿-51.48%4.59亿24,574.81%4.88亿138,479.27%6.91亿
固定资产 ----21.12%14.6亿------------20.62%12.05亿-----4.43%10.04亿-----7.45%9.99亿
在建工程 -----39.29%4.78亿------------12.03%7.88亿----89.91%8.42亿----95.29%7.03亿
无形资产 25.20%2.44亿15.84%2.28亿-2.88%1.92亿-2.97%1.94亿-5.65%1.95亿-5.94%1.97亿-6.78%1.98亿-7.53%1.99亿-2.75%2.07亿-2.73%2.09亿
开发支出 --9,300.14--9,677.65--------------------------------
长期待摊费用 --4.28万--4.74万--5.2万---------------------73.63%17.12万-72.86%21.85万
递延所得税资产 0.87%6,768.09万-1.34%6,245.4万-3.28%6,264.26万-4.09%6,322.27万14.41%6,709.73万12.39%6,330.27万22.50%6,476.91万20.56%6,591.88万43.32%5,864.5万64.73%5,632.28万
使用权资产 ---------------------------------61.90%239.54万-60.87%272.15万
其他非流动资产 48.16%2.81亿173.14%3.26亿47.46%4.15亿79.29%3.48亿-43.21%1.89亿-19.81%1.19亿-0.81%2.81亿20.86%1.94亿520.70%3.33亿801.11%1.49亿
非流动资产合计 6.25%26.77亿1.82%27亿-1.56%26.48亿-8.06%25.95亿-12.29%25.2亿-7.53%26.52亿-5.98%26.9亿-3.63%28.23亿32.50%28.73亿34.86%28.68亿
资产总计 7.06%43.6亿7.60%43.77亿2.09%43.18亿-4.34%41.97亿-9.61%40.72亿-9.55%40.68亿-6.13%42.29亿-5.56%43.88亿-23.51%45.05亿-23.56%44.97亿
负债
流动负债
短期借款 11.46%7.8亿4.47%7.67亿-8.35%7.97亿-16.63%7.35亿-24.56%7亿-26.35%7.34亿-13.28%8.69亿-18.63%8.82亿-23.36%9.28亿-16.72%9.97亿
应付票据及应付账款 69.73%3.05亿42.49%2.44亿-8.14%1.97亿-11.61%2.41亿-44.24%1.8亿-48.36%1.71亿-30.30%2.14亿-26.44%2.72亿-11.76%3.23亿-20.02%3.32亿
-应付票据 -----------------63.95%2,575.55万-16.81%3,699.58万-68.82%2,134.03万-58.07%5,440.57万-46.13%7,144.09万-68.42%4,447.35万
-应付账款 98.11%3.05亿81.76%2.44亿2.01%1.97亿10.46%2.41亿-38.64%1.54亿-53.25%1.34亿-19.28%1.93亿-9.36%2.18亿7.81%2.51亿4.88%2.87亿
合同负债 90.33%2.25亿180.75%2.75亿232.85%2.65亿-24.77%1.06亿-32.73%1.18亿-50.88%9,802.96万-62.86%7,954.22万-32.72%1.41亿-27.61%1.76亿-17.68%2亿
应付职工薪酬 4.82%1,237.43万41.48%1,348.35万6.14%1,166.05万18.84%1,279.75万-24.32%1,180.53万-36.21%953万-54.96%1,098.57万-57.41%1,076.83万-4.65%1,560万-14.61%1,493.95万
应交税费 -5.76%216.17万-72.55%63.91万-71.59%137.35万11.56%371.76万-74.90%229.39万4.39%232.81万-45.61%483.46万-21.34%333.26万-38.31%913.87万-83.34%223.01万
其他应付款(含利息和股利) 29.62%248.76万20.32%223.96万149.94%709.59万-4.45%332.52万-27.30%191.91万-46.12%186.13万-25.17%283.91万-22.63%348.01万-70.38%263.97万-62.12%345.47万
-其他应付款 ----20.32%223.96万-------------46.12%186.13万-----22.63%348.01万-----62.12%345.47万
一年内到期的非流动负债 37.28%9,973.12万68.92%9,535.9万57.21%9,301.91万46.23%8,652.39万285.47%7,264.65万175.14%5,645.19万194.53%5,916.99万182.44%5,916.99万-16.98%1,884.62万65.06%2,051.76万
其他流动负债 53.75%1,574.9万134.82%3,040.5万51.93%1,577.8万8.39%1,659.43万-66.98%1,024.34万-53.87%1,294.83万-43.66%1,038.53万-12.80%1,531.01万32.25%3,102.64万12.88%2,807.19万
流动负债合计 31.54%14.43亿31.46%14.28亿10.86%13.87亿-13.15%12.05亿-27.03%10.97亿-31.98%10.86亿-21.78%12.52亿-20.10%13.87亿-23.43%15.03亿-20.40%15.97亿
非流动负债
长期借款 -8.18%3.47亿1.37%3.71亿-0.09%3.66亿2.95%4亿-5.55%3.78亿22.07%3.66亿21.81%3.66亿29.28%3.88亿32.92%4亿-0.40%3亿
长期应付款 ----15.19%1.15亿-------------11.64%9,970.91万-----13.00%1.06亿----10.02%1.13亿
递延所得税负债 -67.99%121.76万-67.70%123.19万-65.62%130.34万-65.78%129.67万108.46%380.42万115.58%381.42万89.02%379.09万85.04%378.92万-42.01%182.49万-43.78%176.93万
长期递延收益 -24.10%2,273.19万-24.16%2,428.09万-23.42%2,597.64万-21.93%2,795.29万-20.87%2,995.04万-21.15%3,201.62万-19.44%3,391.93万-18.70%3,580.29万-17.81%3,785.07万-6.93%4,060.56万
租赁负债 ---------------------------------57.34%148.62万-61.13%149.03万
非流动负债合计 -7.56%4.82亿1.96%5.12亿0.91%5.11亿4.33%5.57亿-5.41%5.21亿9.86%5.02亿9.04%5.06亿13.72%5.34亿14.68%5.51亿0.51%4.57亿
负债合计 18.95%19.25亿22.14%19.4亿8.00%18.98亿-8.29%17.62亿-21.23%16.18亿-22.67%15.88亿-14.85%17.58亿-12.90%19.21亿-15.94%20.54亿-16.54%20.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿0.00%21.99亿
资本公积 0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万0.00%3,979.57万
盈余公积 0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿
未分配利润 -14.62%6,909.8万-32.77%6,892.98万-51.64%4,911.86万-34.14%6,325.59万23.61%8,092.69万61.25%1.03亿62.81%1.02亿64.91%9,605.05万-87.56%6,546.94万-87.73%6,358.63万
其他综合收益 -13.54%-2,618.78万-25.83%-2,442.78万13.74%-2,345.34万15.73%-2,265.92万-10.86%-2,306.51万15.66%-1,941.29万-15.03%-2,718.93万-29.78%-2,689万-26.76%-2,080.64万-56.45%-2,301.72万
归属母公司所有者权益合计 -0.61%24.32亿-1.56%24.34亿-1.98%24.15亿-1.16%24.3亿0.54%24.47亿1.75%24.72亿1.47%24.64亿1.30%24.59亿-16.38%24.34亿-16.34%24.3亿
少数股东权益 -62.76%259.12万-52.26%337.12万-42.40%459.42万-31.03%544.33万-58.24%695.84万-47.95%706.22万-39.79%797.54万-41.00%789.19万-96.88%1,666.36万-97.38%1,356.89万
所有者权益(或股东权益)合计 -0.79%24.35亿-1.71%24.37亿-2.11%24.2亿-1.26%24.35亿0.14%24.54亿1.48%24.8亿1.24%24.72亿1.07%24.66亿-28.88%24.51亿-28.61%24.43亿
负债和所有者权益(或股东权益)总计 7.06%43.6亿7.60%43.77亿2.09%43.18亿-4.34%41.97亿-9.61%40.72亿-9.55%40.68亿-6.13%42.29亿-5.56%43.88亿-23.51%45.05亿-23.56%44.97亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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