沪深市场个股详情

002069 獐子岛

添加自选
  • 3.82
  • +0.14+3.80%
休市中 12/27 15:00 (北京)
27.16亿总市值-65.86市盈率TTM

獐子岛关键统计数据

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
-10.29%4.99亿
7.28%5.44亿
11.62%5.94亿
15.55%5.53亿
7.92%5.57亿
-15.61%5.07亿
1.77%5.33亿
-6.28%4.79亿
7.12%5.16亿
-8.14%6.01亿
应收票据及应收账款
-31.88%1.93亿
-4.97%2.04亿
-9.54%1.87亿
-1.63%2.52亿
10.23%2.84亿
-12.90%2.14亿
-13.66%2.07亿
-2.05%2.56亿
-13.32%2.57亿
-9.05%2.46亿
-应收票据
-70.38%104.24万
-9.55%114.2万
----
-81.12%87.83万
-38.74%351.89万
-51.65%126.26万
-21.34%177.07万
--465.26万
--574.38万
--261.13万
-应收账款
-31.40%1.92亿
-4.95%2.03亿
-8.76%1.87亿
-0.16%2.51亿
11.35%2.8亿
-12.49%2.13亿
-13.59%2.05亿
-3.83%2.52亿
-15.26%2.52亿
-10.02%2.43亿
其他应收款(含利息和股利)
-53.92%352.39万
-59.21%385.22万
-64.78%320.61万
-28.93%852.22万
-33.83%764.71万
-7.85%944.32万
-24.39%910.26万
121.44%1,199.21万
69.54%1,155.61万
45.33%1,024.76万
-应收股利
----
----
----
----
----
----
----
188.10%159.35万
188.10%159.35万
188.10%159.35万
-应收利息
----
----
----
----
----
----
----
----
91.28%4.32万
0.00%10.37万
-其他应收款
----
-59.21%385.22万
----
----
----
10.44%944.32万
----
116.07%1,039.86万
58.96%991.94万
33.71%855.04万
预付款项
36.42%8,581.14万
1.02%7,374.16万
20.31%8,043.27万
-1.35%6,744.03万
-23.93%6,290.2万
-23.92%7,299.6万
-37.79%6,685.36万
-35.88%6,836.28万
-1.76%8,268.52万
8.16%9,594.18万
存货
11.11%7.62亿
6.53%7.85亿
-1.07%6.84亿
-2.03%7.32亿
-1.78%6.86亿
7.89%7.37亿
26.12%6.91亿
25.25%7.47亿
18.65%6.98亿
21.12%6.83亿
其他流动资产
41.19%555.61万
9.67%847.76万
72.26%496.24万
132.16%650.84万
-6.28%393.52万
45.01%773.01万
-53.97%288.07万
-70.01%280.34万
-56.94%419.9万
-50.10%533.06万
流动资产合计
-3.19%15.5亿
4.54%16.18亿
2.95%15.54亿
3.48%16.2亿
1.96%16.01亿
-5.67%15.48亿
4.85%15.1亿
5.02%15.65亿
6.75%15.7亿
2.62%16.41亿
非流动资产
其他权益工具投资
-5.47%151.54万
-5.47%151.54万
-5.47%151.54万
-5.47%151.54万
9.51%160.31万
9.51%160.31万
9.51%160.31万
9.51%160.31万
-6.03%146.39万
-6.03%146.39万
长期股权投资
-0.08%1.41亿
-0.08%1.41亿
-0.42%1.42亿
0.95%1.42亿
0.26%1.41亿
0.26%1.41亿
-0.87%1.42亿
-3.29%1.4亿
-1.72%1.41亿
-1.72%1.41亿
固定资产
----
-9.67%4.34亿
----
----
----
-7.93%4.8亿
----
-9.11%5.04亿
----
-12.17%5.22亿
在建工程
----
-68.39%483.19万
----
----
----
2.24%1,528.79万
----
-23.57%1,311.68万
----
5.67%1,495.37万
无形资产
-6.38%9,109.24万
-33.35%9,142.22万
-31.81%9,399.74万
-31.45%9,661.21万
-30.21%9,730.09万
-23.00%1.37亿
-25.14%1.38亿
-24.85%1.41亿
-28.01%1.39亿
-11.32%1.78亿
商誉
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
0.00%192.8万
长期待摊费用
14.11%3,531.88万
18.07%3,842.05万
20.50%4,169.87万
-18.18%2,947.48万
25.78%3,095.27万
26.38%3,254.16万
27.05%3,460.57万
19.83%3,602.5万
24.41%2,460.82万
23.06%2,574.93万
递延所得税资产
-85.81%143.32万
-88.83%106.79万
-81.67%182.86万
-86.47%125.42万
3.38%1,009.7万
-6.44%956.07万
-8.00%997.61万
9.58%926.67万
65.79%976.67万
108.41%1,021.88万
使用权资产
-16.36%3,103.99万
310.59%3,411.77万
240.38%3,551.71万
205.44%3,651.4万
209.46%3,711.16万
-41.29%830.95万
-36.14%1,043.46万
-22.86%1,195.44万
-31.97%1,199.25万
-25.89%1,415.41万
其他非流动资产
-40.68%767.37万
-39.21%771.58万
-27.12%794.78万
-24.92%819.52万
2.31%1,293.59万
-36.03%1,269.29万
-44.15%1,090.49万
-41.84%1,091.46万
-22.08%1,264.35万
37.44%1,984.15万
非流动资产合计
-7.90%7.4亿
-10.07%7.56亿
-9.68%7.72亿
-10.90%7.75亿
-7.62%8.04亿
-9.51%8.41亿
-10.53%8.55亿
-11.26%8.7亿
-12.43%8.7亿
-8.49%9.29亿
资产总计
-4.76%22.9亿
-0.60%23.74亿
-1.62%23.26亿
-1.66%23.95亿
-1.45%24.04亿
-7.06%23.89亿
-1.29%23.65亿
-1.44%24.35亿
-0.99%24.4亿
-1.69%25.7亿
负债
流动负债
短期借款
-1.56%17.39亿
-1.48%17.42亿
-0.40%17.66亿
-0.39%17.66亿
-0.32%17.66亿
-2.35%17.68亿
-2.09%17.73亿
-2.11%17.73亿
-5.64%17.72亿
-4.02%18.11亿
应付票据及应付账款
0.28%9,056.57万
69.78%1.57亿
-32.74%6,629.86万
-26.60%1.05亿
-32.46%9,031.54万
-52.57%9,249.15万
24.58%9,857.05万
7.20%1.43亿
16.52%1.34亿
-22.40%1.95亿
-应付账款
0.28%9,056.57万
69.78%1.57亿
-32.74%6,629.86万
-26.60%1.05亿
-32.46%9,031.54万
-52.57%9,249.15万
24.58%9,857.05万
7.20%1.43亿
16.52%1.34亿
-22.40%1.95亿
合同负债
13.29%1,530.13万
-22.44%1,714.36万
25.14%1,517.1万
84.31%1,954.08万
-30.14%1,350.67万
-26.14%2,210.37万
-56.97%1,212.3万
-52.36%1,060.2万
3.55%1,933.46万
24.67%2,992.72万
预收款项
-77.57%93.58万
181.70%189.85万
3,894.26%231.9万
335.11%351.58万
67.54%417.18万
-96.67%67.39万
-99.73%5.81万
-89.53%80.8万
-15.61%249.01万
411.94%2,026.11万
应付职工薪酬
-12.87%2,117.81万
-10.75%2,383.17万
-6.83%2,634.14万
-6.19%3,543.93万
6.45%2,430.62万
15.00%2,670.17万
33.71%2,827.15万
14.30%3,777.79万
0.71%2,283.38万
-4.78%2,321.84万
应交税费
-28.67%522.83万
-62.12%475.86万
-51.83%554.58万
-58.31%572.13万
-21.19%733万
-18.82%1,256.23万
60.36%1,151.36万
5.33%1,372.21万
-13.28%930.08万
121.03%1,547.49万
其他应付款(含利息和股利)
-2.15%3,121.27万
-21.51%3,001.14万
-2.12%3,036.81万
0.82%3,012.28万
-3.28%3,189.78万
1.97%3,823.57万
3.43%3,102.7万
17.21%2,987.82万
26.76%3,297.8万
1.77%3,749.54万
-应付利息
----
----
----
----
----
----
----
----
-10.70%206.07万
-9.48%217.28万
-应付股利
----
----
----
----
----
--687.31万
----
----
----
----
-其他应付款
----
-4.31%3,001.14万
----
----
----
-11.21%3,136.26万
----
29.64%2,987.82万
----
22.70%3,532.26万
一年内到期的非流动负债
2,756.91%2.22亿
4,473.96%2.26亿
-96.34%831.76万
-96.29%846.71万
-96.59%778.28万
-97.84%495.13万
2,395.82%2.27亿
2,438.94%2.28亿
2,179.14%2.28亿
2,131.04%2.29亿
流动负债合计
9.24%21.26亿
12.06%22.03亿
-11.98%19.21亿
-11.75%19.74亿
-12.40%19.46亿
-16.75%19.66亿
8.72%21.82亿
8.84%22.37亿
6.59%22.21亿
5.22%23.62亿
非流动负债
长期借款
-99.31%153.88万
-99.23%171.88万
4,373.97%2.2亿
3,839.27%2.21亿
3,619.36%2.22亿
3,315.44%2.23亿
-97.85%492.73万
-97.57%561.43万
-97.65%596.26万
-97.43%654.05万
预计负债
-79.93%180.68万
-83.33%203.9万
-37.83%535.92万
-34.51%704.42万
-57.86%900.48万
-51.79%1,223.5万
-58.61%862.01万
-61.07%1,075.62万
1.47%2,137.11万
48.63%2,537.93万
递延所得税负债
-99.94%5,263.94
-97.71%19.01万
-97.84%19.02万
-97.87%19.04万
-10.99%831.36万
-10.99%831.36万
-10.41%882.67万
-9.17%894.98万
-9.91%933.98万
-9.91%933.98万
长期递延收益
-9.22%3,852.61万
-9.30%3,943.27万
-7.60%4,040.51万
-7.58%4,137.76万
-17.96%4,244万
-15.45%4,347.73万
-12.72%4,372.93万
-12.09%4,477.31万
0.89%5,173.36万
0.19%5,142.02万
租赁负债
-16.98%2,440.28万
1,050.28%2,522.02万
846.15%2,493.24万
823.91%2,441.27万
615.38%2,939.36万
-48.40%219.25万
-40.44%263.51万
-50.06%264.23万
-46.46%410.88万
-45.95%424.88万
非流动负债合计
-78.68%6,627.98万
-76.31%6,860.08万
323.83%2.91亿
304.46%2.94亿
236.07%3.11亿
198.78%2.9亿
-78.16%6,873.86万
-77.57%7,273.57万
-73.11%9,251.6万
-71.63%9,692.87万
负债合计
-2.87%21.92亿
0.72%22.72亿
-1.73%22.12亿
-1.79%22.68亿
-2.46%22.57亿
-8.26%22.56亿
-3.06%22.51亿
-2.94%23.09亿
-4.71%23.14亿
-4.93%24.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
资本公积
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
0.00%10.23亿
3.89%10.23亿
3.89%10.23亿
盈余公积
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
0.00%2.45亿
未分配利润
-2.18%-19.23亿
-0.93%-19.2亿
0.35%-19.05亿
0.45%-18.98亿
1.37%-18.82亿
1.20%-19.02亿
0.89%-19.12亿
0.21%-19.07亿
2.05%-19.08亿
1.65%-19.25亿
其他综合收益
-202.83%-814.79万
-866.96%-790.6万
52.11%-684.44万
54.74%-337.11万
77.36%-269.05万
105.20%103.08万
48.93%-1,429.13万
70.61%-744.88万
40.78%-1,188.16万
-23.97%-1,983.84万
归属母公司所有者权益合计
-48.90%4,852.23万
-34.03%5,163.84万
26.68%6,756.6万
19.37%7,805.12万
59.12%9,495.69万
128.07%7,827.57万
136.36%5,333.57万
50.13%6,538.54万
322.70%5,967.55万
206.07%3,432.04万
少数股东权益
-6.27%4,947.26万
-7.21%5,075.34万
-22.52%4,694.79万
-19.32%4,864.34万
-20.71%5,278.25万
-28.98%5,469.5万
18.12%6,059.15万
26.38%6,029.43万
5.58%6,656.78万
27.28%7,700.89万
所有者权益(或股东权益)合计
-33.67%9,799.5万
-23.00%1.02亿
0.51%1.15亿
0.81%1.27亿
17.03%1.48亿
19.44%1.33亿
54.24%1.14亿
37.71%1.26亿
248.23%1.26亿
295.57%1.11亿
负债和所有者权益(或股东权益)总计
-4.76%22.9亿
-0.60%23.74亿
-1.62%23.26亿
-1.66%23.95亿
-1.45%24.04亿
-7.06%23.89亿
-1.29%23.65亿
-1.44%24.35亿
-0.99%24.4亿
-1.69%25.7亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 -10.29%4.99亿7.28%5.44亿11.62%5.94亿15.55%5.53亿7.92%5.57亿-15.61%5.07亿1.77%5.33亿-6.28%4.79亿7.12%5.16亿-8.14%6.01亿
应收票据及应收账款 -31.88%1.93亿-4.97%2.04亿-9.54%1.87亿-1.63%2.52亿10.23%2.84亿-12.90%2.14亿-13.66%2.07亿-2.05%2.56亿-13.32%2.57亿-9.05%2.46亿
-应收票据 -70.38%104.24万-9.55%114.2万-----81.12%87.83万-38.74%351.89万-51.65%126.26万-21.34%177.07万--465.26万--574.38万--261.13万
-应收账款 -31.40%1.92亿-4.95%2.03亿-8.76%1.87亿-0.16%2.51亿11.35%2.8亿-12.49%2.13亿-13.59%2.05亿-3.83%2.52亿-15.26%2.52亿-10.02%2.43亿
其他应收款(含利息和股利) -53.92%352.39万-59.21%385.22万-64.78%320.61万-28.93%852.22万-33.83%764.71万-7.85%944.32万-24.39%910.26万121.44%1,199.21万69.54%1,155.61万45.33%1,024.76万
-应收股利 ----------------------------188.10%159.35万188.10%159.35万188.10%159.35万
-应收利息 --------------------------------91.28%4.32万0.00%10.37万
-其他应收款 -----59.21%385.22万------------10.44%944.32万----116.07%1,039.86万58.96%991.94万33.71%855.04万
预付款项 36.42%8,581.14万1.02%7,374.16万20.31%8,043.27万-1.35%6,744.03万-23.93%6,290.2万-23.92%7,299.6万-37.79%6,685.36万-35.88%6,836.28万-1.76%8,268.52万8.16%9,594.18万
存货 11.11%7.62亿6.53%7.85亿-1.07%6.84亿-2.03%7.32亿-1.78%6.86亿7.89%7.37亿26.12%6.91亿25.25%7.47亿18.65%6.98亿21.12%6.83亿
其他流动资产 41.19%555.61万9.67%847.76万72.26%496.24万132.16%650.84万-6.28%393.52万45.01%773.01万-53.97%288.07万-70.01%280.34万-56.94%419.9万-50.10%533.06万
流动资产合计 -3.19%15.5亿4.54%16.18亿2.95%15.54亿3.48%16.2亿1.96%16.01亿-5.67%15.48亿4.85%15.1亿5.02%15.65亿6.75%15.7亿2.62%16.41亿
非流动资产
其他权益工具投资 -5.47%151.54万-5.47%151.54万-5.47%151.54万-5.47%151.54万9.51%160.31万9.51%160.31万9.51%160.31万9.51%160.31万-6.03%146.39万-6.03%146.39万
长期股权投资 -0.08%1.41亿-0.08%1.41亿-0.42%1.42亿0.95%1.42亿0.26%1.41亿0.26%1.41亿-0.87%1.42亿-3.29%1.4亿-1.72%1.41亿-1.72%1.41亿
固定资产 -----9.67%4.34亿-------------7.93%4.8亿-----9.11%5.04亿-----12.17%5.22亿
在建工程 -----68.39%483.19万------------2.24%1,528.79万-----23.57%1,311.68万----5.67%1,495.37万
无形资产 -6.38%9,109.24万-33.35%9,142.22万-31.81%9,399.74万-31.45%9,661.21万-30.21%9,730.09万-23.00%1.37亿-25.14%1.38亿-24.85%1.41亿-28.01%1.39亿-11.32%1.78亿
商誉 0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万0.00%192.8万
长期待摊费用 14.11%3,531.88万18.07%3,842.05万20.50%4,169.87万-18.18%2,947.48万25.78%3,095.27万26.38%3,254.16万27.05%3,460.57万19.83%3,602.5万24.41%2,460.82万23.06%2,574.93万
递延所得税资产 -85.81%143.32万-88.83%106.79万-81.67%182.86万-86.47%125.42万3.38%1,009.7万-6.44%956.07万-8.00%997.61万9.58%926.67万65.79%976.67万108.41%1,021.88万
使用权资产 -16.36%3,103.99万310.59%3,411.77万240.38%3,551.71万205.44%3,651.4万209.46%3,711.16万-41.29%830.95万-36.14%1,043.46万-22.86%1,195.44万-31.97%1,199.25万-25.89%1,415.41万
其他非流动资产 -40.68%767.37万-39.21%771.58万-27.12%794.78万-24.92%819.52万2.31%1,293.59万-36.03%1,269.29万-44.15%1,090.49万-41.84%1,091.46万-22.08%1,264.35万37.44%1,984.15万
非流动资产合计 -7.90%7.4亿-10.07%7.56亿-9.68%7.72亿-10.90%7.75亿-7.62%8.04亿-9.51%8.41亿-10.53%8.55亿-11.26%8.7亿-12.43%8.7亿-8.49%9.29亿
资产总计 -4.76%22.9亿-0.60%23.74亿-1.62%23.26亿-1.66%23.95亿-1.45%24.04亿-7.06%23.89亿-1.29%23.65亿-1.44%24.35亿-0.99%24.4亿-1.69%25.7亿
负债
流动负债
短期借款 -1.56%17.39亿-1.48%17.42亿-0.40%17.66亿-0.39%17.66亿-0.32%17.66亿-2.35%17.68亿-2.09%17.73亿-2.11%17.73亿-5.64%17.72亿-4.02%18.11亿
应付票据及应付账款 0.28%9,056.57万69.78%1.57亿-32.74%6,629.86万-26.60%1.05亿-32.46%9,031.54万-52.57%9,249.15万24.58%9,857.05万7.20%1.43亿16.52%1.34亿-22.40%1.95亿
-应付账款 0.28%9,056.57万69.78%1.57亿-32.74%6,629.86万-26.60%1.05亿-32.46%9,031.54万-52.57%9,249.15万24.58%9,857.05万7.20%1.43亿16.52%1.34亿-22.40%1.95亿
合同负债 13.29%1,530.13万-22.44%1,714.36万25.14%1,517.1万84.31%1,954.08万-30.14%1,350.67万-26.14%2,210.37万-56.97%1,212.3万-52.36%1,060.2万3.55%1,933.46万24.67%2,992.72万
预收款项 -77.57%93.58万181.70%189.85万3,894.26%231.9万335.11%351.58万67.54%417.18万-96.67%67.39万-99.73%5.81万-89.53%80.8万-15.61%249.01万411.94%2,026.11万
应付职工薪酬 -12.87%2,117.81万-10.75%2,383.17万-6.83%2,634.14万-6.19%3,543.93万6.45%2,430.62万15.00%2,670.17万33.71%2,827.15万14.30%3,777.79万0.71%2,283.38万-4.78%2,321.84万
应交税费 -28.67%522.83万-62.12%475.86万-51.83%554.58万-58.31%572.13万-21.19%733万-18.82%1,256.23万60.36%1,151.36万5.33%1,372.21万-13.28%930.08万121.03%1,547.49万
其他应付款(含利息和股利) -2.15%3,121.27万-21.51%3,001.14万-2.12%3,036.81万0.82%3,012.28万-3.28%3,189.78万1.97%3,823.57万3.43%3,102.7万17.21%2,987.82万26.76%3,297.8万1.77%3,749.54万
-应付利息 ---------------------------------10.70%206.07万-9.48%217.28万
-应付股利 ----------------------687.31万----------------
-其他应付款 -----4.31%3,001.14万-------------11.21%3,136.26万----29.64%2,987.82万----22.70%3,532.26万
一年内到期的非流动负债 2,756.91%2.22亿4,473.96%2.26亿-96.34%831.76万-96.29%846.71万-96.59%778.28万-97.84%495.13万2,395.82%2.27亿2,438.94%2.28亿2,179.14%2.28亿2,131.04%2.29亿
流动负债合计 9.24%21.26亿12.06%22.03亿-11.98%19.21亿-11.75%19.74亿-12.40%19.46亿-16.75%19.66亿8.72%21.82亿8.84%22.37亿6.59%22.21亿5.22%23.62亿
非流动负债
长期借款 -99.31%153.88万-99.23%171.88万4,373.97%2.2亿3,839.27%2.21亿3,619.36%2.22亿3,315.44%2.23亿-97.85%492.73万-97.57%561.43万-97.65%596.26万-97.43%654.05万
预计负债 -79.93%180.68万-83.33%203.9万-37.83%535.92万-34.51%704.42万-57.86%900.48万-51.79%1,223.5万-58.61%862.01万-61.07%1,075.62万1.47%2,137.11万48.63%2,537.93万
递延所得税负债 -99.94%5,263.94-97.71%19.01万-97.84%19.02万-97.87%19.04万-10.99%831.36万-10.99%831.36万-10.41%882.67万-9.17%894.98万-9.91%933.98万-9.91%933.98万
长期递延收益 -9.22%3,852.61万-9.30%3,943.27万-7.60%4,040.51万-7.58%4,137.76万-17.96%4,244万-15.45%4,347.73万-12.72%4,372.93万-12.09%4,477.31万0.89%5,173.36万0.19%5,142.02万
租赁负债 -16.98%2,440.28万1,050.28%2,522.02万846.15%2,493.24万823.91%2,441.27万615.38%2,939.36万-48.40%219.25万-40.44%263.51万-50.06%264.23万-46.46%410.88万-45.95%424.88万
非流动负债合计 -78.68%6,627.98万-76.31%6,860.08万323.83%2.91亿304.46%2.94亿236.07%3.11亿198.78%2.9亿-78.16%6,873.86万-77.57%7,273.57万-73.11%9,251.6万-71.63%9,692.87万
负债合计 -2.87%21.92亿0.72%22.72亿-1.73%22.12亿-1.79%22.68亿-2.46%22.57亿-8.26%22.56亿-3.06%22.51亿-2.94%23.09亿-4.71%23.14亿-4.93%24.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿
资本公积 0.00%10.23亿0.00%10.23亿0.00%10.23亿0.00%10.23亿0.00%10.23亿0.00%10.23亿0.00%10.23亿0.00%10.23亿3.89%10.23亿3.89%10.23亿
盈余公积 0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿0.00%2.45亿
未分配利润 -2.18%-19.23亿-0.93%-19.2亿0.35%-19.05亿0.45%-18.98亿1.37%-18.82亿1.20%-19.02亿0.89%-19.12亿0.21%-19.07亿2.05%-19.08亿1.65%-19.25亿
其他综合收益 -202.83%-814.79万-866.96%-790.6万52.11%-684.44万54.74%-337.11万77.36%-269.05万105.20%103.08万48.93%-1,429.13万70.61%-744.88万40.78%-1,188.16万-23.97%-1,983.84万
归属母公司所有者权益合计 -48.90%4,852.23万-34.03%5,163.84万26.68%6,756.6万19.37%7,805.12万59.12%9,495.69万128.07%7,827.57万136.36%5,333.57万50.13%6,538.54万322.70%5,967.55万206.07%3,432.04万
少数股东权益 -6.27%4,947.26万-7.21%5,075.34万-22.52%4,694.79万-19.32%4,864.34万-20.71%5,278.25万-28.98%5,469.5万18.12%6,059.15万26.38%6,029.43万5.58%6,656.78万27.28%7,700.89万
所有者权益(或股东权益)合计 -33.67%9,799.5万-23.00%1.02亿0.51%1.15亿0.81%1.27亿17.03%1.48亿19.44%1.33亿54.24%1.14亿37.71%1.26亿248.23%1.26亿295.57%1.11亿
负债和所有者权益(或股东权益)总计 -4.76%22.9亿-0.60%23.74亿-1.62%23.26亿-1.66%23.95亿-1.45%24.04亿-7.06%23.89亿-1.29%23.65亿-1.44%24.35亿-0.99%24.4亿-1.69%25.7亿
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 ------中兴华会计师事务所(特殊普通合伙)------亚太(集团)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。