沪深市场个股详情

002047 宝鹰股份

添加自选
  • 3.48
  • -0.02-0.57%
休市中 12/13 15:00 (北京)
52.77亿总市值-4.70市盈率TTM

宝鹰股份关键统计数据

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
-11.88%7.55亿
-5.27%8.75亿
8.23%9.4亿
-10.91%8.28亿
0.17%8.56亿
12.51%9.24亿
-26.67%8.69亿
-36.22%9.3亿
-42.41%8.55亿
-58.09%8.21亿
交易性金融资产
----
----
----
----
--200万
----
----
----
----
----
应收票据及应收账款
-3.59%19.92亿
-2.81%20.38亿
-9.68%18.56亿
-15.00%19.36亿
-27.89%20.66亿
-13.73%20.97亿
-44.80%20.55亿
-36.86%22.77亿
-40.05%28.65亿
-44.71%24.31亿
-应收票据
-80.15%1,399.85万
-82.85%1,507.66万
-53.67%3,175.76万
-1.21%6,164.38万
56.17%7,053.32万
27.93%8,791.03万
-21.91%6,854.8万
-24.24%6,239.69万
-96.67%4,516.53万
-95.80%6,871.48万
-应收账款
-0.88%19.78亿
0.70%20.23亿
-8.16%18.24亿
-15.39%18.74亿
-29.24%19.95亿
-14.94%20.09亿
-45.35%19.86亿
-37.16%22.15亿
-17.59%28.2亿
-14.49%23.62亿
其他应收款(含利息和股利)
-38.42%1.06亿
-46.40%9,896.26万
-41.28%1.22亿
-37.44%1.19亿
-2.81%1.72亿
2.62%1.85亿
11.21%2.07亿
-9.99%1.9亿
11.04%1.76亿
-2.65%1.8亿
-其他应收款
----
-46.40%9,896.26万
----
----
----
2.62%1.85亿
----
-9.99%1.9亿
----
-2.65%1.8亿
合同资产
-5.63%36.34亿
1.38%38.1亿
19.50%41.81亿
26.32%41.31亿
-10.87%38.5亿
-17.59%37.58亿
-7.13%34.99亿
-19.94%32.7亿
-16.29%43.2亿
-13.02%45.6亿
预付款项
-64.43%6,171.38万
-60.23%6,581.87万
-62.05%8,439.14万
-72.24%6,987.63万
-37.61%1.73亿
-36.41%1.65亿
-35.90%2.22亿
-0.13%2.52亿
-13.37%2.78亿
8.66%2.6亿
存货
-32.50%2,711.46万
-45.86%1,621.02万
-5.92%2,706.83万
-45.56%2,754.45万
-24.23%4,017.08万
-67.86%2,993.92万
-66.07%2,877.13万
-19.98%5,059.47万
-31.44%5,301.33万
80.60%9,313.94万
其他流动资产
69.55%4,041.04万
44.27%3,078.4万
205.26%1,857.37万
130.92%2,458.86万
138.98%2,383.42万
79.21%2,133.73万
-17.18%608.46万
54.17%1,064.82万
40.33%997.33万
101.18%1,190.63万
流动资产合计
-7.92%66.15亿
-3.41%69.35亿
4.97%72.29亿
2.23%71.35亿
-16.05%71.83亿
-14.08%71.8亿
-25.95%68.87亿
-27.91%69.8亿
-28.62%85.57亿
-30.82%83.57亿
非流动资产
其他权益工具投资
-1.73%2,827.44万
-1.01%2,861.58万
3.56%2,842.36万
1.45%2,841.33万
1.46%2,877.1万
7.81%2,890.74万
7.94%2,744.73万
9.26%2,800.73万
-48.12%2,835.75万
-50.91%2,681.33万
投资性房地产
-4.02%2,739.39万
-3.98%2,768.09万
-3.94%2,796.79万
-3.90%2,825.49万
8.97%2,854.2万
8.99%2,882.9万
9.01%2,911.6万
9.02%2,940.3万
2,662.11%2,619.15万
2,689.47%2,645.1万
长期股权投资
-0.04%8.78亿
-0.02%8.78亿
-0.02%8.78亿
-0.02%8.78亿
-26.47%8.78亿
-26.55%8.78亿
35,134.47%8.78亿
31,864.44%8.78亿
44,519.62%11.94亿
45,380.92%11.95亿
固定资产
----
0.76%3,963.59万
----
----
----
7.19%3,933.75万
----
-6.62%3,694.86万
----
-45.44%3,669.76万
在建工程
----
117.21%2.7亿
----
----
----
76.43%1.24亿
----
80.82%9,640.44万
----
130.47%7,032.97万
无形资产
-3.85%2.1亿
-3.83%2.12亿
-3.80%2.14亿
-3.76%2.16亿
-3.78%2.18亿
-3.75%2.2亿
-3.72%2.22亿
-3.69%2.24亿
-3.64%2.26亿
-3.61%2.29亿
商誉
12.00%475.21万
12.00%475.21万
0.00%424.3万
0.00%424.3万
0.00%424.3万
0.00%424.3万
--424.3万
--424.3万
-81.01%424.3万
-81.01%424.3万
长期待摊费用
-37.90%293.13万
-37.04%319.21万
-40.33%324.37万
-44.99%319.19万
-27.62%472.03万
-27.77%507.02万
-25.62%543.62万
-23.19%580.22万
-12.17%652.14万
14.10%701.95万
递延所得税资产
7.79%9.02亿
8.42%8.98亿
10.03%8.9亿
11.21%8.86亿
70.71%8.37亿
71.72%8.28亿
68.07%8.09亿
66.47%7.97亿
147.40%4.9亿
147.41%4.82亿
使用权资产
-32.23%1,606.8万
-35.61%1,677.67万
-34.76%1,907.64万
-35.17%2,055.15万
-5.17%2,370.92万
-23.37%2,605.61万
-20.32%2,924.11万
-19.63%3,169.84万
-41.04%2,500.19万
-27.03%3,400.38万
其他非流动资产
51.71%6,951.95万
16.17%6,459.55万
306.89%4,756.71万
110.37%4,264.87万
-19.06%4,582.33万
-19.76%5,560.43万
-84.06%1,169.04万
-66.17%2,027.36万
-17.02%5,661.56万
1,131.68%6,929.77万
非流动资产合计
8.78%24.53亿
9.11%24.42亿
8.46%23.43亿
7.91%23.22亿
3.53%22.55亿
2.62%22.38亿
119.27%21.6亿
122.62%21.52亿
195.01%21.78亿
226.12%21.81亿
资产总计
-3.93%90.67亿
-0.44%93.77亿
5.80%95.72亿
3.57%94.58亿
-12.08%94.38亿
-10.62%94.19亿
-12.04%90.47亿
-14.24%91.32亿
-15.65%107.35亿
-17.34%105.38亿
负债
流动负债
短期借款
-4.84%17.11亿
36.49%21.96亿
35.28%23.61亿
-12.01%17.25亿
-13.00%17.98亿
-15.99%16.09亿
-5.44%17.45亿
14.82%19.6亿
11.18%20.66亿
-30.23%19.15亿
应付票据及应付账款
10.26%40.04亿
16.12%40.35亿
25.71%40.45亿
16.24%42.34亿
7.52%36.31亿
3.23%34.75亿
2.71%32.18亿
-16.95%36.43亿
-37.58%33.77亿
-29.82%33.66亿
-应付票据
12.85%12.45亿
17.02%11.24亿
-13.81%9.46亿
-29.88%9.98亿
-27.23%11.03亿
-41.42%9.61亿
-43.76%10.97亿
-46.95%14.23亿
-52.06%15.16亿
-42.69%16.4亿
-应付账款
9.13%27.59亿
15.78%29.11亿
46.16%31亿
45.81%32.36亿
35.81%25.28亿
45.64%25.14亿
79.42%21.21亿
30.31%22.2亿
-17.21%18.61亿
-10.80%17.26亿
合同负债
-5.01%1.59亿
-46.66%9,198.84万
-62.47%1.04亿
-55.20%1.14亿
-35.16%1.68亿
-38.29%1.72亿
-28.82%2.77亿
23.46%2.54亿
0.47%2.59亿
32.29%2.79亿
应付职工薪酬
-14.68%1,509.43万
-18.45%1,839.58万
-15.05%1,688.1万
-19.93%1,739.25万
-34.87%1,769.08万
5.29%2,255.89万
-17.67%1,987.23万
-25.33%2,172.13万
7.69%2,716.07万
-22.01%2,142.53万
应交税费
0.42%2.25亿
-8.74%2.21亿
-10.89%2.13亿
-6.01%2.44亿
-10.93%2.24亿
-3.42%2.43亿
-8.35%2.39亿
-9.83%2.59亿
-13.69%2.52亿
-22.74%2.51亿
其他应付款(含利息和股利)
10.65%27.91亿
-12.04%24.38亿
8.33%25.04亿
60.56%27.44亿
74.53%25.23亿
107.40%27.72亿
83.36%23.12亿
27.17%17.09亿
175.65%14.45亿
458.24%13.36亿
-其他应付款
----
-12.04%24.38亿
----
----
----
107.40%27.72亿
----
27.17%17.09亿
----
458.29%13.36亿
一年内到期的非流动负债
-21.30%390.96万
-25.19%413.47万
-9.61%519.44万
-43.74%515.3万
-30.17%496.8万
-34.86%552.68万
-37.45%574.65万
-7.69%915.87万
-34.50%711.39万
-24.85%848.47万
其他流动负债
-8.59%1,295.18万
-50.37%740.62万
-48.45%1,103.56万
-54.48%1,003.11万
-32.51%1,416.97万
-33.98%1,492.17万
-30.77%2,140.72万
32.67%2,203.77万
11.35%2,099.66万
54.27%2,260.05万
流动负债合计
6.47%89.22亿
8.41%90.13亿
18.15%92.61亿
15.42%90.93亿
12.42%83.8亿
15.45%83.14亿
12.72%78.38亿
-1.35%78.78亿
-11.23%74.55亿
-13.98%72.01亿
非流动负债
长期借款
41.06%3.01亿
57.24%3.03亿
30.62%2.52亿
66.19%2.34亿
141.00%2.14亿
117.27%1.93亿
117.25%1.93亿
106.88%1.41亿
30.30%8,866.89万
30.51%8,881.3万
递延所得税负债
--54.83万
--63.38万
--88.86万
-54.67%102.51万
----
----
----
--226.11万
----
----
租赁负债
-34.76%1,424.16万
-39.64%1,462.35万
-43.78%1,587.08万
-35.31%1,733.74万
3.26%2,182.82万
-15.93%2,422.67万
-7.66%2,822.88万
-14.94%2,680.01万
-36.37%2,113.91万
-20.35%2,881.59万
非流动负债合计
34.27%3.16亿
46.72%3.19亿
21.51%2.68亿
48.59%2.53亿
114.48%2.36亿
84.64%2.17亿
85.23%2.21亿
70.64%1.7亿
8.43%1.1亿
12.86%1.18亿
负债合计
7.23%92.39亿
9.38%93.32亿
18.24%95.29亿
16.13%93.46亿
13.90%86.16亿
16.56%85.31亿
13.94%80.59亿
-0.46%80.48亿
-10.99%75.64亿
-13.65%73.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.46亿
0.00%5.46亿
0.00%5.46亿
0.00%5.46亿
0.00%5.46亿
0.00%5.46亿
0.00%5.46亿
47.12%5.46亿
47.12%5.46亿
47.12%5.46亿
资本公积
6.36%23.33亿
6.36%23.33亿
-0.63%21.92亿
-0.62%21.92亿
-1.19%21.93亿
-1.54%21.93亿
-0.93%22.06亿
29.43%22.06亿
28.73%22.2亿
29.50%22.28亿
盈余公积
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
0.00%1.79亿
1.15%1.79亿
1.15%1.79亿
未分配利润
-51.05%-33.17亿
-45.68%-31.07亿
-47.81%-29.56亿
-50.73%-28.84亿
-1,560.44%-21.96亿
-1,056.28%-21.33亿
-973.32%-20亿
-797.20%-19.13亿
-92.22%1.5亿
-88.78%2.23亿
减:库存股
0.00%2,120.02万
0.00%2,120.02万
-56.92%2,120.02万
-56.92%2,120.02万
-56.98%2,120.02万
-69.55%2,120.02万
-29.32%4,921.26万
-29.32%4,921.26万
-45.27%4,927.74万
-22.67%6,962.46万
其他综合收益
-71.97%286.04万
-64.19%451.51万
407.74%1,811.63万
1,026.10%1,637.95万
53.31%1,020.55万
187.55%1,260.77万
83.52%-588.68万
104.11%145.45万
126.81%665.66万
45.37%-1,440.02万
专项储备
4.96%8,647.58万
10.77%9,132.7万
-24.05%6,388.88万
-27.70%6,198.09万
-4.66%8,238.97万
-14.60%8,244.69万
-19.96%8,412.11万
-19.37%8,572.53万
-12.96%8,641.52万
0.52%9,654.61万
归属母公司所有者权益合计
-124.11%-1.91亿
-97.10%2,492.78万
-97.72%2,184.8万
-91.40%9,075.58万
-74.72%7.94亿
-73.06%8.59亿
-69.81%9.6亿
-58.27%10.56亿
-25.09%31.39亿
-24.74%31.88亿
少数股东权益
-29.69%2,023.44万
-26.97%2,088.68万
-24.89%2,078.77万
-25.66%2,064.73万
-8.95%2,877.8万
-8.20%2,859.94万
-11.78%2,767.7万
-15.56%2,777.51万
-15.53%3,160.58万
-15.87%3,115.44万
所有者权益(或股东权益)合计
-120.80%-1.71亿
-94.84%4,581.46万
-95.68%4,263.57万
-89.72%1.11亿
-74.06%8.22亿
-72.43%8.88亿
-69.24%9.88亿
-57.72%10.84亿
-25.00%31.7亿
-24.66%32.19亿
负债和所有者权益(或股东权益)总计
-3.93%90.67亿
-0.44%93.77亿
5.80%95.72亿
3.57%94.58亿
-12.08%94.38亿
-10.62%94.19亿
-12.04%90.47亿
-14.24%91.32亿
-15.65%107.35亿
-17.34%105.38亿
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 -11.88%7.55亿-5.27%8.75亿8.23%9.4亿-10.91%8.28亿0.17%8.56亿12.51%9.24亿-26.67%8.69亿-36.22%9.3亿-42.41%8.55亿-58.09%8.21亿
交易性金融资产 ------------------200万--------------------
应收票据及应收账款 -3.59%19.92亿-2.81%20.38亿-9.68%18.56亿-15.00%19.36亿-27.89%20.66亿-13.73%20.97亿-44.80%20.55亿-36.86%22.77亿-40.05%28.65亿-44.71%24.31亿
-应收票据 -80.15%1,399.85万-82.85%1,507.66万-53.67%3,175.76万-1.21%6,164.38万56.17%7,053.32万27.93%8,791.03万-21.91%6,854.8万-24.24%6,239.69万-96.67%4,516.53万-95.80%6,871.48万
-应收账款 -0.88%19.78亿0.70%20.23亿-8.16%18.24亿-15.39%18.74亿-29.24%19.95亿-14.94%20.09亿-45.35%19.86亿-37.16%22.15亿-17.59%28.2亿-14.49%23.62亿
其他应收款(含利息和股利) -38.42%1.06亿-46.40%9,896.26万-41.28%1.22亿-37.44%1.19亿-2.81%1.72亿2.62%1.85亿11.21%2.07亿-9.99%1.9亿11.04%1.76亿-2.65%1.8亿
-其他应收款 -----46.40%9,896.26万------------2.62%1.85亿-----9.99%1.9亿-----2.65%1.8亿
合同资产 -5.63%36.34亿1.38%38.1亿19.50%41.81亿26.32%41.31亿-10.87%38.5亿-17.59%37.58亿-7.13%34.99亿-19.94%32.7亿-16.29%43.2亿-13.02%45.6亿
预付款项 -64.43%6,171.38万-60.23%6,581.87万-62.05%8,439.14万-72.24%6,987.63万-37.61%1.73亿-36.41%1.65亿-35.90%2.22亿-0.13%2.52亿-13.37%2.78亿8.66%2.6亿
存货 -32.50%2,711.46万-45.86%1,621.02万-5.92%2,706.83万-45.56%2,754.45万-24.23%4,017.08万-67.86%2,993.92万-66.07%2,877.13万-19.98%5,059.47万-31.44%5,301.33万80.60%9,313.94万
其他流动资产 69.55%4,041.04万44.27%3,078.4万205.26%1,857.37万130.92%2,458.86万138.98%2,383.42万79.21%2,133.73万-17.18%608.46万54.17%1,064.82万40.33%997.33万101.18%1,190.63万
流动资产合计 -7.92%66.15亿-3.41%69.35亿4.97%72.29亿2.23%71.35亿-16.05%71.83亿-14.08%71.8亿-25.95%68.87亿-27.91%69.8亿-28.62%85.57亿-30.82%83.57亿
非流动资产
其他权益工具投资 -1.73%2,827.44万-1.01%2,861.58万3.56%2,842.36万1.45%2,841.33万1.46%2,877.1万7.81%2,890.74万7.94%2,744.73万9.26%2,800.73万-48.12%2,835.75万-50.91%2,681.33万
投资性房地产 -4.02%2,739.39万-3.98%2,768.09万-3.94%2,796.79万-3.90%2,825.49万8.97%2,854.2万8.99%2,882.9万9.01%2,911.6万9.02%2,940.3万2,662.11%2,619.15万2,689.47%2,645.1万
长期股权投资 -0.04%8.78亿-0.02%8.78亿-0.02%8.78亿-0.02%8.78亿-26.47%8.78亿-26.55%8.78亿35,134.47%8.78亿31,864.44%8.78亿44,519.62%11.94亿45,380.92%11.95亿
固定资产 ----0.76%3,963.59万------------7.19%3,933.75万-----6.62%3,694.86万-----45.44%3,669.76万
在建工程 ----117.21%2.7亿------------76.43%1.24亿----80.82%9,640.44万----130.47%7,032.97万
无形资产 -3.85%2.1亿-3.83%2.12亿-3.80%2.14亿-3.76%2.16亿-3.78%2.18亿-3.75%2.2亿-3.72%2.22亿-3.69%2.24亿-3.64%2.26亿-3.61%2.29亿
商誉 12.00%475.21万12.00%475.21万0.00%424.3万0.00%424.3万0.00%424.3万0.00%424.3万--424.3万--424.3万-81.01%424.3万-81.01%424.3万
长期待摊费用 -37.90%293.13万-37.04%319.21万-40.33%324.37万-44.99%319.19万-27.62%472.03万-27.77%507.02万-25.62%543.62万-23.19%580.22万-12.17%652.14万14.10%701.95万
递延所得税资产 7.79%9.02亿8.42%8.98亿10.03%8.9亿11.21%8.86亿70.71%8.37亿71.72%8.28亿68.07%8.09亿66.47%7.97亿147.40%4.9亿147.41%4.82亿
使用权资产 -32.23%1,606.8万-35.61%1,677.67万-34.76%1,907.64万-35.17%2,055.15万-5.17%2,370.92万-23.37%2,605.61万-20.32%2,924.11万-19.63%3,169.84万-41.04%2,500.19万-27.03%3,400.38万
其他非流动资产 51.71%6,951.95万16.17%6,459.55万306.89%4,756.71万110.37%4,264.87万-19.06%4,582.33万-19.76%5,560.43万-84.06%1,169.04万-66.17%2,027.36万-17.02%5,661.56万1,131.68%6,929.77万
非流动资产合计 8.78%24.53亿9.11%24.42亿8.46%23.43亿7.91%23.22亿3.53%22.55亿2.62%22.38亿119.27%21.6亿122.62%21.52亿195.01%21.78亿226.12%21.81亿
资产总计 -3.93%90.67亿-0.44%93.77亿5.80%95.72亿3.57%94.58亿-12.08%94.38亿-10.62%94.19亿-12.04%90.47亿-14.24%91.32亿-15.65%107.35亿-17.34%105.38亿
负债
流动负债
短期借款 -4.84%17.11亿36.49%21.96亿35.28%23.61亿-12.01%17.25亿-13.00%17.98亿-15.99%16.09亿-5.44%17.45亿14.82%19.6亿11.18%20.66亿-30.23%19.15亿
应付票据及应付账款 10.26%40.04亿16.12%40.35亿25.71%40.45亿16.24%42.34亿7.52%36.31亿3.23%34.75亿2.71%32.18亿-16.95%36.43亿-37.58%33.77亿-29.82%33.66亿
-应付票据 12.85%12.45亿17.02%11.24亿-13.81%9.46亿-29.88%9.98亿-27.23%11.03亿-41.42%9.61亿-43.76%10.97亿-46.95%14.23亿-52.06%15.16亿-42.69%16.4亿
-应付账款 9.13%27.59亿15.78%29.11亿46.16%31亿45.81%32.36亿35.81%25.28亿45.64%25.14亿79.42%21.21亿30.31%22.2亿-17.21%18.61亿-10.80%17.26亿
合同负债 -5.01%1.59亿-46.66%9,198.84万-62.47%1.04亿-55.20%1.14亿-35.16%1.68亿-38.29%1.72亿-28.82%2.77亿23.46%2.54亿0.47%2.59亿32.29%2.79亿
应付职工薪酬 -14.68%1,509.43万-18.45%1,839.58万-15.05%1,688.1万-19.93%1,739.25万-34.87%1,769.08万5.29%2,255.89万-17.67%1,987.23万-25.33%2,172.13万7.69%2,716.07万-22.01%2,142.53万
应交税费 0.42%2.25亿-8.74%2.21亿-10.89%2.13亿-6.01%2.44亿-10.93%2.24亿-3.42%2.43亿-8.35%2.39亿-9.83%2.59亿-13.69%2.52亿-22.74%2.51亿
其他应付款(含利息和股利) 10.65%27.91亿-12.04%24.38亿8.33%25.04亿60.56%27.44亿74.53%25.23亿107.40%27.72亿83.36%23.12亿27.17%17.09亿175.65%14.45亿458.24%13.36亿
-其他应付款 -----12.04%24.38亿------------107.40%27.72亿----27.17%17.09亿----458.29%13.36亿
一年内到期的非流动负债 -21.30%390.96万-25.19%413.47万-9.61%519.44万-43.74%515.3万-30.17%496.8万-34.86%552.68万-37.45%574.65万-7.69%915.87万-34.50%711.39万-24.85%848.47万
其他流动负债 -8.59%1,295.18万-50.37%740.62万-48.45%1,103.56万-54.48%1,003.11万-32.51%1,416.97万-33.98%1,492.17万-30.77%2,140.72万32.67%2,203.77万11.35%2,099.66万54.27%2,260.05万
流动负债合计 6.47%89.22亿8.41%90.13亿18.15%92.61亿15.42%90.93亿12.42%83.8亿15.45%83.14亿12.72%78.38亿-1.35%78.78亿-11.23%74.55亿-13.98%72.01亿
非流动负债
长期借款 41.06%3.01亿57.24%3.03亿30.62%2.52亿66.19%2.34亿141.00%2.14亿117.27%1.93亿117.25%1.93亿106.88%1.41亿30.30%8,866.89万30.51%8,881.3万
递延所得税负债 --54.83万--63.38万--88.86万-54.67%102.51万--------------226.11万--------
租赁负债 -34.76%1,424.16万-39.64%1,462.35万-43.78%1,587.08万-35.31%1,733.74万3.26%2,182.82万-15.93%2,422.67万-7.66%2,822.88万-14.94%2,680.01万-36.37%2,113.91万-20.35%2,881.59万
非流动负债合计 34.27%3.16亿46.72%3.19亿21.51%2.68亿48.59%2.53亿114.48%2.36亿84.64%2.17亿85.23%2.21亿70.64%1.7亿8.43%1.1亿12.86%1.18亿
负债合计 7.23%92.39亿9.38%93.32亿18.24%95.29亿16.13%93.46亿13.90%86.16亿16.56%85.31亿13.94%80.59亿-0.46%80.48亿-10.99%75.64亿-13.65%73.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.46亿0.00%5.46亿0.00%5.46亿0.00%5.46亿0.00%5.46亿0.00%5.46亿0.00%5.46亿47.12%5.46亿47.12%5.46亿47.12%5.46亿
资本公积 6.36%23.33亿6.36%23.33亿-0.63%21.92亿-0.62%21.92亿-1.19%21.93亿-1.54%21.93亿-0.93%22.06亿29.43%22.06亿28.73%22.2亿29.50%22.28亿
盈余公积 0.00%1.79亿0.00%1.79亿0.00%1.79亿0.00%1.79亿0.00%1.79亿0.00%1.79亿0.00%1.79亿0.00%1.79亿1.15%1.79亿1.15%1.79亿
未分配利润 -51.05%-33.17亿-45.68%-31.07亿-47.81%-29.56亿-50.73%-28.84亿-1,560.44%-21.96亿-1,056.28%-21.33亿-973.32%-20亿-797.20%-19.13亿-92.22%1.5亿-88.78%2.23亿
减:库存股 0.00%2,120.02万0.00%2,120.02万-56.92%2,120.02万-56.92%2,120.02万-56.98%2,120.02万-69.55%2,120.02万-29.32%4,921.26万-29.32%4,921.26万-45.27%4,927.74万-22.67%6,962.46万
其他综合收益 -71.97%286.04万-64.19%451.51万407.74%1,811.63万1,026.10%1,637.95万53.31%1,020.55万187.55%1,260.77万83.52%-588.68万104.11%145.45万126.81%665.66万45.37%-1,440.02万
专项储备 4.96%8,647.58万10.77%9,132.7万-24.05%6,388.88万-27.70%6,198.09万-4.66%8,238.97万-14.60%8,244.69万-19.96%8,412.11万-19.37%8,572.53万-12.96%8,641.52万0.52%9,654.61万
归属母公司所有者权益合计 -124.11%-1.91亿-97.10%2,492.78万-97.72%2,184.8万-91.40%9,075.58万-74.72%7.94亿-73.06%8.59亿-69.81%9.6亿-58.27%10.56亿-25.09%31.39亿-24.74%31.88亿
少数股东权益 -29.69%2,023.44万-26.97%2,088.68万-24.89%2,078.77万-25.66%2,064.73万-8.95%2,877.8万-8.20%2,859.94万-11.78%2,767.7万-15.56%2,777.51万-15.53%3,160.58万-15.87%3,115.44万
所有者权益(或股东权益)合计 -120.80%-1.71亿-94.84%4,581.46万-95.68%4,263.57万-89.72%1.11亿-74.06%8.22亿-72.43%8.88亿-69.24%9.88亿-57.72%10.84亿-25.00%31.7亿-24.66%32.19亿
负债和所有者权益(或股东权益)总计 -3.93%90.67亿-0.44%93.77亿5.80%95.72亿3.57%94.58亿-12.08%94.38亿-10.62%94.19亿-12.04%90.47亿-14.24%91.32亿-15.65%107.35亿-17.34%105.38亿
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。