沪深市场个股详情

002086 东方海洋

添加自选
  • 4.02
  • +0.02+0.50%
未开盘 12/12 15:00 (北京)
78.75亿总市值4.55市盈率TTM

东方海洋关键统计数据

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
396.12%4.62亿
646.42%5.44亿
876.91%9.82亿
896.17%12.93亿
-38.34%9,319.69万
-59.95%7,284.54万
-53.06%1.01亿
-43.24%1.3亿
-35.09%1.51亿
-25.80%1.82亿
应收票据及应收账款
-77.70%6,950.16万
-80.95%6,037.26万
-82.96%4,944.04万
-79.09%4,883.85万
46.18%3.12亿
90.51%3.17亿
217.17%2.9亿
343.28%2.34亿
306.74%2.13亿
214.02%1.66亿
-应收票据
----
----
----
----
----
----
----
--10万
----
----
-应收账款
-77.70%6,950.16万
-80.95%6,037.26万
-82.96%4,944.04万
-79.08%4,883.85万
46.18%3.12亿
90.51%3.17亿
217.17%2.9亿
343.09%2.33亿
306.74%2.13亿
214.02%1.66亿
其他应收款(含利息和股利)
-60.58%327.72万
-71.05%264.67万
-61.37%273.36万
-79.67%160.22万
-98.70%831.42万
-98.55%914.25万
-98.84%707.57万
-98.70%788.18万
-34.74%6.4亿
-35.33%6.32亿
-其他应收款
----
-71.05%264.67万
----
----
----
-98.55%914.25万
----
-98.70%788.18万
----
-35.33%6.32亿
预付款项
393.11%3,517.98万
-70.67%136.81万
-61.38%233.16万
-95.16%78.67万
30.23%713.43万
-10.59%466.49万
-28.21%603.69万
1,657.61%1,625.97万
-50.35%547.82万
-28.34%521.73万
存货
-19.11%2.1亿
-23.28%1.82亿
-36.35%1.43亿
-29.57%1.29亿
-7.61%2.6亿
-11.78%2.37亿
-19.46%2.25亿
-30.87%1.83亿
-34.99%2.81亿
-34.77%2.69亿
其他流动资产
48.27%864.6万
19.68%1,070.03万
17.66%924.83万
49.00%990.67万
-11.65%583.13万
88.20%894.09万
243.83%786.04万
89.61%664.87万
-38.86%660.03万
-73.94%475.06万
流动资产合计
15.05%7.89亿
23.25%8.01亿
86.85%11.89亿
156.87%14.83亿
-47.15%6.86亿
-48.38%6.5亿
-47.14%6.36亿
-50.05%5.77亿
-24.58%12.98亿
-26.50%12.59亿
非流动资产
投资性房地产
-5.40%7,593.72万
-4.86%7,740.44万
-5.26%7,810.55万
-5.19%7,952.39万
-5.60%8,027.37万
-5.54%8,135.78万
-5.48%8,244.19万
-5.02%8,387.86万
-4.84%8,503.57万
-4.52%8,612.68万
长期股权投资
--1,502.45
--1,501.8
--1,836.57
--1,836.57
----
----
----
----
----
----
固定资产
----
-13.95%9.05亿
----
----
----
-3.92%10.52亿
----
-4.21%10.79亿
----
-6.13%10.95亿
在建工程
----
-94.19%59.74万
----
----
----
-56.70%1,028.26万
----
1.24%989.6万
----
117.06%2,374.83万
无形资产
-24.85%8,507.02万
-25.57%8,520.7万
-24.75%8,523.68万
-26.30%8,497.7万
-20.87%1.13亿
-19.02%1.14亿
-18.25%1.13亿
-18.13%1.15亿
-3.14%1.43亿
-5.27%1.41亿
开发支出
-70.59%247.6万
-75.24%204.16万
-74.74%203.34万
-74.74%199.67万
-19.90%841.87万
-16.63%824.61万
-16.59%805.15万
-12.80%790.53万
0.33%1,051.06万
0.05%989.11万
商誉
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
0.00%417.38万
长期待摊费用
-17.04%401.83万
-17.99%422.12万
-33.37%443.27万
-16.36%467.89万
-24.13%484.35万
-15.20%514.7万
7.10%665.22万
-14.82%559.39万
64.89%638.41万
94.39%606.99万
递延所得税资产
46.18%1,029.66万
54.81%1,047.21万
62.62%1,096.27万
50.51%1,094.37万
498.37%704.37万
507.89%676.44万
540.49%674.14万
587.81%727.09万
--117.72万
--111.28万
使用权资产
-12.29%8,762.52万
-11.95%9,040.53万
-11.87%9,319.44万
-11.39%9,595.08万
-3.43%9,990.28万
-2.96%1.03亿
-2.24%1.06亿
-2.13%1.08亿
361.24%1.03亿
363.57%1.06亿
其他非流动资产
----
----
----
-96.63%11.19万
----
----
----
528.31%332.19万
--8.94万
----
非流动资产合计
-14.82%11.61亿
-14.82%11.8亿
-14.12%12.02亿
-14.07%12.24亿
-7.12%13.63亿
-5.98%13.85亿
-5.34%13.99亿
-4.86%14.25亿
-3.27%14.68亿
-4.02%14.73亿
资产总计
-4.82%19.5亿
-2.67%19.81亿
17.44%23.9亿
35.22%27.08亿
-25.91%20.49亿
-25.51%20.35亿
-24.10%20.35亿
-24.54%20.02亿
-14.60%27.66亿
-15.87%27.32亿
负债
流动负债
短期借款
-98.88%470万
-98.88%470万
-98.88%470万
-98.88%470万
-16.69%4.19亿
-16.65%4.19亿
-17.99%4.19亿
-17.85%4.2亿
-26.96%5.03亿
-26.95%5.03亿
应付票据及应付账款
-71.54%6,002.66万
-75.82%5,008.81万
-72.15%5,583.69万
-56.38%8,426.96万
37.01%2.11亿
39.67%2.07亿
27.59%2亿
39.88%1.93亿
3.58%1.54亿
-3.61%1.48亿
-应付账款
-71.54%6,002.66万
-75.82%5,008.81万
-72.15%5,583.69万
-56.38%8,426.96万
37.01%2.11亿
39.67%2.07亿
27.59%2亿
39.88%1.93亿
3.58%1.54亿
-3.61%1.48亿
合同负债
26.94%748.56万
0.49%432.96万
-16.64%518.51万
-47.61%574.6万
-11.71%589.68万
-47.65%430.84万
-47.34%622.02万
18.94%1,096.85万
-42.62%667.87万
-20.46%823.06万
预收款项
----
----
--4万
23.33%127.65万
----
----
----
--103.51万
----
----
应付职工薪酬
-35.31%1,591.78万
-21.77%1,661.1万
2.03%1,709.9万
49.02%2,180.77万
-2.19%2,460.47万
-17.36%2,123.22万
-24.15%1,675.84万
-2.94%1,463.37万
105.35%2,515.62万
243.83%2,569.12万
应交税费
2.55%408.44万
-36.41%406.55万
-59.09%537.04万
0.77%1,117.88万
-57.80%398.28万
-37.75%639.32万
157.20%1,312.85万
88.42%1,109.37万
169.56%943.8万
196.33%1,026.98万
其他应付款(含利息和股利)
-94.19%6,203.01万
-92.70%7,440.52万
-89.10%1.08亿
-75.46%2.37亿
26.84%10.68亿
25.97%10.19亿
27.88%9.89亿
27.20%9.67亿
51.75%8.42亿
50.60%8.09亿
-应付利息
-98.43%170.42万
-98.34%170.42万
-98.24%170.42万
-98.14%170.42万
38.40%1.08亿
43.82%1.03亿
45.50%9,666.62万
56.52%9,139.52万
118.30%7,819.04万
121.07%7,142.08万
-其他应付款
----
-92.06%7,270.1万
----
----
----
24.24%9.16亿
----
24.76%8.76亿
----
46.08%7.37亿
一年内到期的非流动负债
166.76%2,671.75万
168.70%2,689.57万
2,647.69%2.73亿
3,942.45%4.03亿
18.19%1,001.57万
18.44%1,000.94万
-11.95%991.82万
19.21%996.12万
-25.29%847.4万
-25.49%845.13万
其他流动负债
287.27%5.34万
208.35%5.57万
36.23%2.46万
-95.01%6.21万
-56.94%1.38万
-70.01%1.81万
-87.58%1.81万
45.79%124.41万
-32.56%3.2万
-12.89%6.02万
流动负债合计
-89.61%1.81亿
-89.26%1.81亿
-71.68%4.69亿
-52.79%7.69亿
12.52%17.42亿
11.53%16.87亿
10.90%16.54亿
12.44%16.29亿
8.23%15.48亿
7.13%15.13亿
非流动负债
长期借款
-83.65%449.72万
-83.65%449.72万
69.19%4,678.11万
69.19%4,678.11万
-1.08%2,750万
-1.43%2,750万
-0.90%2,765万
-1.04%2,765万
--2,780万
--2,790万
长期应付款
----
----
----
----
----
-46.42%686.54万
----
9.33%1,325.93万
----
3.83%1,281.26万
预计负债
-97.68%2,962.59万
-97.68%2,962.59万
-97.68%2,962.59万
-97.68%2,962.59万
127.96%12.76亿
133.82%12.76亿
142.71%12.76亿
142.71%12.76亿
99.68%5.6亿
94.69%5.46亿
递延所得税负债
----
----
--8.51万
-79.66%8.5万
----
----
----
--41.78万
----
----
长期递延收益
-5.92%1.05亿
-6.99%1.08亿
-5.06%1.08亿
-3.88%1.11亿
-0.05%1.12亿
-8.49%1.16亿
-11.40%1.14亿
-11.41%1.16亿
-17.60%1.12亿
-9.03%1.27亿
租赁负债
-17.49%7,316.45万
-23.48%7,259.31万
-22.70%7,270.46万
-24.00%7,199.72万
-0.64%8,867.34万
7.36%9,486.4万
10.64%9,405.74万
8.96%9,473.11万
--8,924.63万
--8,835.99万
非流动负债合计
-85.92%2.13亿
-85.90%2.14亿
-79.69%3.1亿
-79.59%3.12亿
88.29%15.11亿
89.80%15.21亿
95.64%15.24亿
95.05%15.27亿
87.14%8.02亿
85.60%8.01亿
负债合计
-87.89%3.94亿
-87.67%3.96亿
-75.52%7.78亿
-65.76%10.81亿
38.38%32.53亿
38.63%32.08亿
39.97%31.79亿
41.42%31.56亿
26.43%23.5亿
25.50%23.14亿
所有者权益(或股东权益)
实收资本(或股本)
159.00%19.59亿
159.00%19.59亿
159.00%19.59亿
159.00%19.59亿
0.00%7.56亿
0.00%7.56亿
0.00%7.56亿
0.00%7.56亿
0.00%7.56亿
0.00%7.56亿
资本公积
-3.88%19.94亿
-3.88%19.94亿
-3.88%19.94亿
-3.88%19.94亿
0.00%20.75亿
0.00%20.75亿
0.00%20.75亿
0.00%20.75亿
0.00%20.75亿
0.00%20.75亿
盈余公积
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
0.00%8,349.91万
未分配利润
41.83%-24.08亿
42.09%-23.8亿
42.29%-23.53亿
42.80%-23.38亿
-64.42%-41.4亿
-63.71%-41.1亿
-62.18%-40.77亿
-63.31%-40.88亿
-62.59%-25.18亿
-64.79%-25.1亿
减:库存股
--8,739.24万
--8,739.24万
--8,739.24万
--8,739.24万
----
----
----
----
----
----
其他综合收益
-18.07%679.99万
-19.80%699.94万
24.79%678.01万
17.09%669.53万
11.26%829.98万
199.78%872.78万
631.24%543.33万
888.84%571.81万
1,749.07%745.99万
1,675.97%291.14万
归属母公司所有者权益合计
227.16%15.48亿
232.84%15.76亿
238.53%16.03亿
238.48%16.17亿
-401.33%-12.17亿
-391.58%-11.87亿
-389.65%-11.57亿
-384.53%-11.68亿
-70.43%4.04亿
-70.75%4.07亿
少数股东权益
-37.13%863.84万
-35.47%910.35万
-33.96%927.53万
-33.84%933.14万
22.57%1,374.1万
23.36%1,410.81万
23.36%1,404.41万
23.67%1,410.35万
-13.77%1,121.08万
-11.28%1,143.69万
所有者权益(或股东权益)合计
229.33%15.57亿
235.21%15.85亿
241.05%16.12亿
240.98%16.27亿
-389.89%-12.04亿
-380.24%-11.72亿
-378.21%-11.43亿
-373.50%-11.54亿
-69.90%4.15亿
-70.20%4.18亿
负债和所有者权益(或股东权益)总计
-4.82%19.5亿
-2.67%19.81亿
17.44%23.9亿
35.22%27.08亿
-25.91%20.49亿
-25.51%20.35亿
-24.10%20.35亿
-24.54%20.02亿
-14.60%27.66亿
-15.87%27.32亿
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
--
--
--
否定意见
--
--
会计师事务所
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 396.12%4.62亿646.42%5.44亿876.91%9.82亿896.17%12.93亿-38.34%9,319.69万-59.95%7,284.54万-53.06%1.01亿-43.24%1.3亿-35.09%1.51亿-25.80%1.82亿
应收票据及应收账款 -77.70%6,950.16万-80.95%6,037.26万-82.96%4,944.04万-79.09%4,883.85万46.18%3.12亿90.51%3.17亿217.17%2.9亿343.28%2.34亿306.74%2.13亿214.02%1.66亿
-应收票据 ------------------------------10万--------
-应收账款 -77.70%6,950.16万-80.95%6,037.26万-82.96%4,944.04万-79.08%4,883.85万46.18%3.12亿90.51%3.17亿217.17%2.9亿343.09%2.33亿306.74%2.13亿214.02%1.66亿
其他应收款(含利息和股利) -60.58%327.72万-71.05%264.67万-61.37%273.36万-79.67%160.22万-98.70%831.42万-98.55%914.25万-98.84%707.57万-98.70%788.18万-34.74%6.4亿-35.33%6.32亿
-其他应收款 -----71.05%264.67万-------------98.55%914.25万-----98.70%788.18万-----35.33%6.32亿
预付款项 393.11%3,517.98万-70.67%136.81万-61.38%233.16万-95.16%78.67万30.23%713.43万-10.59%466.49万-28.21%603.69万1,657.61%1,625.97万-50.35%547.82万-28.34%521.73万
存货 -19.11%2.1亿-23.28%1.82亿-36.35%1.43亿-29.57%1.29亿-7.61%2.6亿-11.78%2.37亿-19.46%2.25亿-30.87%1.83亿-34.99%2.81亿-34.77%2.69亿
其他流动资产 48.27%864.6万19.68%1,070.03万17.66%924.83万49.00%990.67万-11.65%583.13万88.20%894.09万243.83%786.04万89.61%664.87万-38.86%660.03万-73.94%475.06万
流动资产合计 15.05%7.89亿23.25%8.01亿86.85%11.89亿156.87%14.83亿-47.15%6.86亿-48.38%6.5亿-47.14%6.36亿-50.05%5.77亿-24.58%12.98亿-26.50%12.59亿
非流动资产
投资性房地产 -5.40%7,593.72万-4.86%7,740.44万-5.26%7,810.55万-5.19%7,952.39万-5.60%8,027.37万-5.54%8,135.78万-5.48%8,244.19万-5.02%8,387.86万-4.84%8,503.57万-4.52%8,612.68万
长期股权投资 --1,502.45--1,501.8--1,836.57--1,836.57------------------------
固定资产 -----13.95%9.05亿-------------3.92%10.52亿-----4.21%10.79亿-----6.13%10.95亿
在建工程 -----94.19%59.74万-------------56.70%1,028.26万----1.24%989.6万----117.06%2,374.83万
无形资产 -24.85%8,507.02万-25.57%8,520.7万-24.75%8,523.68万-26.30%8,497.7万-20.87%1.13亿-19.02%1.14亿-18.25%1.13亿-18.13%1.15亿-3.14%1.43亿-5.27%1.41亿
开发支出 -70.59%247.6万-75.24%204.16万-74.74%203.34万-74.74%199.67万-19.90%841.87万-16.63%824.61万-16.59%805.15万-12.80%790.53万0.33%1,051.06万0.05%989.11万
商誉 0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万0.00%417.38万
长期待摊费用 -17.04%401.83万-17.99%422.12万-33.37%443.27万-16.36%467.89万-24.13%484.35万-15.20%514.7万7.10%665.22万-14.82%559.39万64.89%638.41万94.39%606.99万
递延所得税资产 46.18%1,029.66万54.81%1,047.21万62.62%1,096.27万50.51%1,094.37万498.37%704.37万507.89%676.44万540.49%674.14万587.81%727.09万--117.72万--111.28万
使用权资产 -12.29%8,762.52万-11.95%9,040.53万-11.87%9,319.44万-11.39%9,595.08万-3.43%9,990.28万-2.96%1.03亿-2.24%1.06亿-2.13%1.08亿361.24%1.03亿363.57%1.06亿
其他非流动资产 -------------96.63%11.19万------------528.31%332.19万--8.94万----
非流动资产合计 -14.82%11.61亿-14.82%11.8亿-14.12%12.02亿-14.07%12.24亿-7.12%13.63亿-5.98%13.85亿-5.34%13.99亿-4.86%14.25亿-3.27%14.68亿-4.02%14.73亿
资产总计 -4.82%19.5亿-2.67%19.81亿17.44%23.9亿35.22%27.08亿-25.91%20.49亿-25.51%20.35亿-24.10%20.35亿-24.54%20.02亿-14.60%27.66亿-15.87%27.32亿
负债
流动负债
短期借款 -98.88%470万-98.88%470万-98.88%470万-98.88%470万-16.69%4.19亿-16.65%4.19亿-17.99%4.19亿-17.85%4.2亿-26.96%5.03亿-26.95%5.03亿
应付票据及应付账款 -71.54%6,002.66万-75.82%5,008.81万-72.15%5,583.69万-56.38%8,426.96万37.01%2.11亿39.67%2.07亿27.59%2亿39.88%1.93亿3.58%1.54亿-3.61%1.48亿
-应付账款 -71.54%6,002.66万-75.82%5,008.81万-72.15%5,583.69万-56.38%8,426.96万37.01%2.11亿39.67%2.07亿27.59%2亿39.88%1.93亿3.58%1.54亿-3.61%1.48亿
合同负债 26.94%748.56万0.49%432.96万-16.64%518.51万-47.61%574.6万-11.71%589.68万-47.65%430.84万-47.34%622.02万18.94%1,096.85万-42.62%667.87万-20.46%823.06万
预收款项 ----------4万23.33%127.65万--------------103.51万--------
应付职工薪酬 -35.31%1,591.78万-21.77%1,661.1万2.03%1,709.9万49.02%2,180.77万-2.19%2,460.47万-17.36%2,123.22万-24.15%1,675.84万-2.94%1,463.37万105.35%2,515.62万243.83%2,569.12万
应交税费 2.55%408.44万-36.41%406.55万-59.09%537.04万0.77%1,117.88万-57.80%398.28万-37.75%639.32万157.20%1,312.85万88.42%1,109.37万169.56%943.8万196.33%1,026.98万
其他应付款(含利息和股利) -94.19%6,203.01万-92.70%7,440.52万-89.10%1.08亿-75.46%2.37亿26.84%10.68亿25.97%10.19亿27.88%9.89亿27.20%9.67亿51.75%8.42亿50.60%8.09亿
-应付利息 -98.43%170.42万-98.34%170.42万-98.24%170.42万-98.14%170.42万38.40%1.08亿43.82%1.03亿45.50%9,666.62万56.52%9,139.52万118.30%7,819.04万121.07%7,142.08万
-其他应付款 -----92.06%7,270.1万------------24.24%9.16亿----24.76%8.76亿----46.08%7.37亿
一年内到期的非流动负债 166.76%2,671.75万168.70%2,689.57万2,647.69%2.73亿3,942.45%4.03亿18.19%1,001.57万18.44%1,000.94万-11.95%991.82万19.21%996.12万-25.29%847.4万-25.49%845.13万
其他流动负债 287.27%5.34万208.35%5.57万36.23%2.46万-95.01%6.21万-56.94%1.38万-70.01%1.81万-87.58%1.81万45.79%124.41万-32.56%3.2万-12.89%6.02万
流动负债合计 -89.61%1.81亿-89.26%1.81亿-71.68%4.69亿-52.79%7.69亿12.52%17.42亿11.53%16.87亿10.90%16.54亿12.44%16.29亿8.23%15.48亿7.13%15.13亿
非流动负债
长期借款 -83.65%449.72万-83.65%449.72万69.19%4,678.11万69.19%4,678.11万-1.08%2,750万-1.43%2,750万-0.90%2,765万-1.04%2,765万--2,780万--2,790万
长期应付款 ---------------------46.42%686.54万----9.33%1,325.93万----3.83%1,281.26万
预计负债 -97.68%2,962.59万-97.68%2,962.59万-97.68%2,962.59万-97.68%2,962.59万127.96%12.76亿133.82%12.76亿142.71%12.76亿142.71%12.76亿99.68%5.6亿94.69%5.46亿
递延所得税负债 ----------8.51万-79.66%8.5万--------------41.78万--------
长期递延收益 -5.92%1.05亿-6.99%1.08亿-5.06%1.08亿-3.88%1.11亿-0.05%1.12亿-8.49%1.16亿-11.40%1.14亿-11.41%1.16亿-17.60%1.12亿-9.03%1.27亿
租赁负债 -17.49%7,316.45万-23.48%7,259.31万-22.70%7,270.46万-24.00%7,199.72万-0.64%8,867.34万7.36%9,486.4万10.64%9,405.74万8.96%9,473.11万--8,924.63万--8,835.99万
非流动负债合计 -85.92%2.13亿-85.90%2.14亿-79.69%3.1亿-79.59%3.12亿88.29%15.11亿89.80%15.21亿95.64%15.24亿95.05%15.27亿87.14%8.02亿85.60%8.01亿
负债合计 -87.89%3.94亿-87.67%3.96亿-75.52%7.78亿-65.76%10.81亿38.38%32.53亿38.63%32.08亿39.97%31.79亿41.42%31.56亿26.43%23.5亿25.50%23.14亿
所有者权益(或股东权益)
实收资本(或股本) 159.00%19.59亿159.00%19.59亿159.00%19.59亿159.00%19.59亿0.00%7.56亿0.00%7.56亿0.00%7.56亿0.00%7.56亿0.00%7.56亿0.00%7.56亿
资本公积 -3.88%19.94亿-3.88%19.94亿-3.88%19.94亿-3.88%19.94亿0.00%20.75亿0.00%20.75亿0.00%20.75亿0.00%20.75亿0.00%20.75亿0.00%20.75亿
盈余公积 0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万0.00%8,349.91万
未分配利润 41.83%-24.08亿42.09%-23.8亿42.29%-23.53亿42.80%-23.38亿-64.42%-41.4亿-63.71%-41.1亿-62.18%-40.77亿-63.31%-40.88亿-62.59%-25.18亿-64.79%-25.1亿
减:库存股 --8,739.24万--8,739.24万--8,739.24万--8,739.24万------------------------
其他综合收益 -18.07%679.99万-19.80%699.94万24.79%678.01万17.09%669.53万11.26%829.98万199.78%872.78万631.24%543.33万888.84%571.81万1,749.07%745.99万1,675.97%291.14万
归属母公司所有者权益合计 227.16%15.48亿232.84%15.76亿238.53%16.03亿238.48%16.17亿-401.33%-12.17亿-391.58%-11.87亿-389.65%-11.57亿-384.53%-11.68亿-70.43%4.04亿-70.75%4.07亿
少数股东权益 -37.13%863.84万-35.47%910.35万-33.96%927.53万-33.84%933.14万22.57%1,374.1万23.36%1,410.81万23.36%1,404.41万23.67%1,410.35万-13.77%1,121.08万-11.28%1,143.69万
所有者权益(或股东权益)合计 229.33%15.57亿235.21%15.85亿241.05%16.12亿240.98%16.27亿-389.89%-12.04亿-380.24%-11.72亿-378.21%-11.43亿-373.50%-11.54亿-69.90%4.15亿-70.20%4.18亿
负债和所有者权益(或股东权益)总计 -4.82%19.5亿-2.67%19.81亿17.44%23.9亿35.22%27.08亿-25.91%20.49亿-25.51%20.35亿-24.10%20.35亿-24.54%20.02亿-14.60%27.66亿-15.87%27.32亿
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------否定意见----
会计师事务所 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。

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