沪深市场个股详情

002123 梦网科技

添加自选
  • 12.12
  • +0.48+4.12%
已收盘 12/13 15:00 (北京)
97.01亿总市值-5.40市盈率TTM

梦网科技关键统计数据

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
-4.90%12.51亿
-2.36%10.64亿
-15.43%9亿
-26.48%10.5亿
-1.48%13.16亿
5.83%10.9亿
27.14%10.65亿
90.32%14.29亿
71.60%13.35亿
13.41%10.3亿
交易性金融资产
-39.07%809.39万
-57.14%727.65万
-41.02%831.84万
-84.43%963.37万
-78.00%1,328.42万
-73.94%1,697.82万
-87.70%1,410.33万
-11.29%6,185.42万
-64.29%6,037.76万
-60.18%6,514.28万
应收票据及应收账款
3.09%14.61亿
-4.94%17.2亿
0.47%15.56亿
23.19%19.93亿
22.62%14.17亿
26.88%18.09亿
21.80%15.49亿
7.75%16.18亿
32.42%11.55亿
29.75%14.26亿
-应收票据
980.52%502.44万
791.06%414.34万
7.89%3,258.71万
-86.97%337.67万
-87.13%46.5万
-87.13%46.5万
--3,020.29万
572.38%2,590.9万
--361.38万
--361.38万
-应收账款
2.77%14.56亿
-5.14%17.16亿
0.32%15.23亿
24.98%19.89亿
22.97%14.16亿
27.16%18.09亿
19.42%15.18亿
6.30%15.92亿
32.01%11.52亿
29.42%14.22亿
其他应收款(含利息和股利)
6.04%7,414.84万
1.20%7,373.24万
27.06%8,547.53万
-15.41%6,710.38万
-54.66%6,992.18万
-39.94%7,285.97万
-68.72%6,727.25万
-64.64%7,932.77万
-38.60%1.54亿
-51.72%1.21亿
-应收利息
----
----
----
----
----
----
----
----
379.46%3,503.16万
305.81%2,630.61万
-其他应收款
----
1.20%7,373.24万
----
----
----
-23.31%7,285.97万
----
-63.21%7,932.77万
----
-61.19%9,500.45万
预付款项
11.29%3.39亿
13.70%2.99亿
0.05%3.08亿
3.15%3.12亿
-0.29%3.05亿
-16.96%2.63亿
-21.69%3.08亿
26.63%3.02亿
41.78%3.06亿
59.84%3.17亿
应收款项融资
-74.35%122.67万
-76.21%105.65万
-61.82%36.71万
114.46%164.71万
-33.72%478.33万
-42.51%444.05万
-93.26%96.14万
-82.54%76.8万
35.92%721.65万
14,896.63%772.33万
其他流动资产
-60.78%3,233.01万
-61.17%2,811.38万
-55.54%3,747.81万
-50.06%3,100.46万
41.73%8,242.72万
29.13%7,240.67万
53.41%8,430.31万
16.32%6,208.47万
43.73%5,815.94万
27.89%5,607.25万
流动资产合计
-1.27%31.67亿
-4.07%31.93亿
-6.21%28.96亿
-2.49%34.64亿
4.27%32.08亿
10.12%33.29亿
6.44%30.88亿
24.99%35.53亿
31.88%30.77亿
13.46%30.23亿
非流动资产
其他权益工具投资
-23.13%1.34亿
-23.13%1.34亿
-23.13%1.34亿
-23.13%1.34亿
4.28%1.74亿
4.28%1.74亿
4.28%1.74亿
7.51%1.74亿
75.76%1.67亿
75.76%1.67亿
长期股权投资
-41.52%1.11亿
-41.27%1.1亿
-44.67%1.02亿
-46.09%9,931.02万
11.94%1.9亿
12.85%1.88亿
18.80%1.85亿
25.33%1.84亿
93.78%1.7亿
95.21%1.66亿
固定资产
----
-3.63%3.27亿
----
----
----
126.31%3.4亿
----
121.10%3.48亿
----
-9.22%1.5亿
在建工程
----
----
----
----
----
----
----
----
----
40.30%2.63亿
无形资产
-7.05%2.02亿
-7.06%2.05亿
-7.05%2.09亿
-6.42%2.13亿
-7.81%2.17亿
-7.41%2.21亿
-6.73%2.25亿
-6.68%2.28亿
-3.83%2.36亿
-4.98%2.38亿
商誉
----
----
----
----
-27.92%16.08亿
-27.92%16.08亿
-27.92%16.08亿
-27.92%16.08亿
-11.27%22.32亿
-11.27%22.32亿
长期待摊费用
1.98%1,803.83万
-2.88%1,715.22万
-11.17%1,708.59万
-21.90%1,633.06万
-8.00%1,768.83万
-11.56%1,766.1万
-6.92%1,923.36万
4.49%2,090.99万
-8.63%1,922.7万
4.55%1,996.99万
递延所得税资产
15.73%2,269.43万
24.19%2,441.59万
39.91%2,535.37万
23.44%2,521.29万
4.19%1,961.01万
5.71%1,966.06万
2.29%1,812.1万
18.05%2,042.57万
32.41%1,882.19万
34.21%1,859.8万
使用权资产
-13.56%925.94万
-13.81%1,302.12万
-32.87%1,298.19万
-37.15%693.61万
415.74%1,071.21万
521.16%1,510.78万
663.30%1,933.84万
288.91%1,103.54万
--207.7万
--243.22万
其他非流动资产
-55.38%4,736.38万
-65.99%4,736.38万
-65.99%4,736.38万
-60.05%5,563.11万
-46.93%1.06亿
-30.38%1.39亿
-30.38%1.39亿
-30.38%1.39亿
--2亿
--2亿
非流动资产合计
-67.65%8.68亿
-67.74%8.78亿
-67.82%8.79亿
-67.62%8.85亿
-22.40%26.83亿
-21.27%27.22亿
-20.82%27.32亿
-19.52%27.34亿
1.63%34.57亿
2.23%34.57亿
资产总计
-31.51%40.35亿
-32.71%40.71亿
-35.13%37.75亿
-30.82%43.5亿
-9.85%58.91亿
-6.63%60.51亿
-8.37%58.2亿
0.76%62.87亿
13.94%65.34亿
7.18%64.8亿
负债
流动负债
短期借款
-10.32%13.38亿
-21.74%12.83亿
-23.63%10.79亿
-8.41%17.41亿
-6.75%14.92亿
10.82%16.39亿
20.22%14.12亿
64.70%19.01亿
107.78%16亿
74.01%14.79亿
应付票据及应付账款
17.63%6.11亿
35.37%6.9亿
14.49%5.53亿
5.07%4.52亿
106.22%5.19亿
63.40%5.1亿
-12.38%4.83亿
1.79%4.3亿
-1.88%2.52亿
-21.42%3.12亿
-应付票据
----
107.59%1.19亿
351.16%9,000万
-37.01%3,000万
----
14.53%5,726.68万
-68.94%1,994.85万
-25.85%4,762.78万
----
226.37%5,000万
-应付账款
17.63%6.11亿
26.23%5.71亿
-0.00%4.63亿
10.31%4.22亿
106.22%5.19亿
72.73%4.52亿
-4.93%4.63亿
6.75%3.82亿
4.35%2.52亿
-31.37%2.62亿
合同负债
7.16%8,661.08万
29.92%9,832.22万
-18.06%7,231.51万
-12.07%6,898.52万
-23.26%8,082.35万
-17.66%7,567.7万
14.50%8,825.84万
16.46%7,845.56万
64.87%1.05亿
44.88%9,191.29万
应付职工薪酬
64.36%2,131.15万
30.68%2,152.79万
13.11%2,513.98万
-4.76%5,079.42万
-45.15%1,296.67万
-37.57%1,647.37万
-33.71%2,222.52万
-6.52%5,333.35万
-18.25%2,364万
17.56%2,638.87万
应交税费
-60.64%369.24万
-48.16%371.35万
-10.24%724.15万
33.19%1,633.7万
-21.79%938.13万
-40.71%716.35万
-45.02%806.8万
-38.59%1,226.57万
41.22%1,199.43万
-14.82%1,208.24万
其他应付款(含利息和股利)
34.54%2,879.83万
30.44%3,134.5万
130.85%4,923.17万
51.28%5,073.76万
24.90%2,140.43万
-34.34%2,403万
-25.67%2,132.62万
-24.93%3,353.9万
-59.66%1,713.71万
-52.74%3,660.02万
-应付股利
----
----
----
--1,629.66万
----
----
----
----
----
----
-其他应付款
----
30.44%3,134.5万
----
----
----
-34.34%2,403万
----
-24.93%3,353.9万
----
-52.74%3,660.02万
一年内到期的非流动负债
--296.9万
--296.9万
--296.9万
--296.9万
----
----
----
----
----
----
其他流动负债
-31.49%7,448.16万
-21.41%8,864.67万
12.58%1.38亿
-0.33%1.3亿
114.16%1.09亿
60.02%1.13亿
111.69%1.22亿
108.12%1.3亿
10.42%5,076.69万
62.21%7,049.36万
流动负债合计
-3.47%21.66亿
-6.95%22.19亿
-10.72%19.27亿
-4.79%25.12亿
8.92%22.44亿
17.57%23.85亿
11.34%21.58亿
44.34%26.39亿
69.40%20.6亿
38.20%20.29亿
非流动负债
长期借款
-6.53%1.82亿
-6.53%1.86亿
-6.33%1.89亿
-6.22%1.92亿
-6.13%1.95亿
-5.94%1.98亿
-5.95%2.01亿
14.48%2.05亿
15.43%2.08亿
30.56%2.11亿
递延所得税负债
237.24%807.93万
229.07%849.93万
209.57%857.49万
107.33%876.21万
-12.68%239.57万
-5.87%258.28万
0.93%277万
53.97%422.61万
-18.85%274.37万
-31.69%274.4万
长期递延收益
-76.41%42.39万
-55.11%97.94万
-43.07%151.81万
-54.93%141.17万
-50.06%179.67万
-46.85%218.17万
-44.30%266.64万
-41.51%313.19万
-66.67%359.73万
-64.81%410.51万
租赁负债
-25.09%791.75万
-29.00%1,110.02万
-48.16%1,007.2万
-60.91%438.55万
357.60%1,056.94万
480.79%1,563.44万
589.43%1,942.71万
258.51%1,121.85万
--230.97万
--269.19万
非流动负债合计
-5.28%1.99亿
-5.84%2.06亿
-7.71%2.09亿
-7.50%2.07亿
-3.06%2.1亿
-0.76%2.19亿
0.79%2.26亿
17.48%2.23亿
11.46%2.16亿
24.39%2.21亿
负债合计
-3.63%23.65亿
-6.86%24.26亿
-10.43%21.36亿
-5.00%27.19亿
7.78%24.54亿
15.77%26.04亿
10.24%23.84亿
41.80%28.62亿
61.42%22.77亿
36.71%22.49亿
所有者权益(或股东权益)
实收资本(或股本)
-0.69%8亿
-0.33%8亿
-0.22%8亿
-0.22%8亿
0.47%8.06亿
0.11%8.03亿
0.00%8.02亿
0.00%8.02亿
0.00%8.02亿
-1.28%8.02亿
资本公积
0.09%24.67亿
1.04%24.67亿
1.40%24.67亿
1.40%24.67亿
-0.32%24.65亿
-1.27%24.41亿
-1.62%24.32亿
-1.62%24.32亿
0.66%24.72亿
-3.23%24.72亿
盈余公积
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
未分配利润
-1,075.53%-16.48亿
-918.27%-16.7亿
-1,055.15%-16.7亿
-1,124.62%-16.79亿
-81.32%1.69亿
-77.09%2.04亿
-79.35%1.75亿
-81.51%1.64亿
-25.43%9.05亿
-26.75%8.91亿
减:库存股
-56.68%6,476.98万
-56.68%6,476.98万
-46.28%6,476.98万
-46.28%6,476.98万
55.84%1.5亿
55.84%1.5亿
25.66%1.21亿
25.66%1.21亿
-67.58%9,594.81万
-71.16%9,594.81万
其他综合收益
-1,667.86%-4,212.64万
-1,668.89%-4,211.19万
-1,322.23%-4,387.74万
-1,435.49%-4,211.19万
100.17%268.69万
100.13%268.42万
318.07%359万
1,370.44%315.33万
100.86%134.23万
100.71%134.12万
归属母公司所有者权益合计
-51.81%16.56亿
-52.56%16.35亿
-52.50%16.32亿
-52.55%16.25亿
-18.73%34.37亿
-18.25%34.45亿
-17.60%34.36亿
-18.61%34.25亿
-2.12%42.29亿
-4.11%42.15亿
少数股东权益
10,281.08%1,359.71万
851.74%1,125.44万
989.44%724.34万
4,345.49%533.58万
-100.47%-13.36万
-92.69%118.25万
-104.47%-81.44万
-100.95%-12.57万
614.07%2,832.66万
201.97%1,617.37万
所有者权益(或股东权益)合计
-51.41%16.7亿
-52.25%16.46亿
-52.28%16.4亿
-52.39%16.31亿
-19.27%34.37亿
-18.54%34.46亿
-17.97%34.36亿
-18.87%34.25亿
-1.55%42.57亿
-3.86%42.31亿
负债和所有者权益(或股东权益)总计
-31.51%40.35亿
-32.71%40.71亿
-35.13%37.75亿
-30.82%43.5亿
-9.85%58.91亿
-6.63%60.51亿
-8.37%58.2亿
0.76%62.87亿
13.94%65.34亿
7.18%64.8亿
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
--
--
--
中喜会计师事务所(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 -4.90%12.51亿-2.36%10.64亿-15.43%9亿-26.48%10.5亿-1.48%13.16亿5.83%10.9亿27.14%10.65亿90.32%14.29亿71.60%13.35亿13.41%10.3亿
交易性金融资产 -39.07%809.39万-57.14%727.65万-41.02%831.84万-84.43%963.37万-78.00%1,328.42万-73.94%1,697.82万-87.70%1,410.33万-11.29%6,185.42万-64.29%6,037.76万-60.18%6,514.28万
应收票据及应收账款 3.09%14.61亿-4.94%17.2亿0.47%15.56亿23.19%19.93亿22.62%14.17亿26.88%18.09亿21.80%15.49亿7.75%16.18亿32.42%11.55亿29.75%14.26亿
-应收票据 980.52%502.44万791.06%414.34万7.89%3,258.71万-86.97%337.67万-87.13%46.5万-87.13%46.5万--3,020.29万572.38%2,590.9万--361.38万--361.38万
-应收账款 2.77%14.56亿-5.14%17.16亿0.32%15.23亿24.98%19.89亿22.97%14.16亿27.16%18.09亿19.42%15.18亿6.30%15.92亿32.01%11.52亿29.42%14.22亿
其他应收款(含利息和股利) 6.04%7,414.84万1.20%7,373.24万27.06%8,547.53万-15.41%6,710.38万-54.66%6,992.18万-39.94%7,285.97万-68.72%6,727.25万-64.64%7,932.77万-38.60%1.54亿-51.72%1.21亿
-应收利息 --------------------------------379.46%3,503.16万305.81%2,630.61万
-其他应收款 ----1.20%7,373.24万-------------23.31%7,285.97万-----63.21%7,932.77万-----61.19%9,500.45万
预付款项 11.29%3.39亿13.70%2.99亿0.05%3.08亿3.15%3.12亿-0.29%3.05亿-16.96%2.63亿-21.69%3.08亿26.63%3.02亿41.78%3.06亿59.84%3.17亿
应收款项融资 -74.35%122.67万-76.21%105.65万-61.82%36.71万114.46%164.71万-33.72%478.33万-42.51%444.05万-93.26%96.14万-82.54%76.8万35.92%721.65万14,896.63%772.33万
其他流动资产 -60.78%3,233.01万-61.17%2,811.38万-55.54%3,747.81万-50.06%3,100.46万41.73%8,242.72万29.13%7,240.67万53.41%8,430.31万16.32%6,208.47万43.73%5,815.94万27.89%5,607.25万
流动资产合计 -1.27%31.67亿-4.07%31.93亿-6.21%28.96亿-2.49%34.64亿4.27%32.08亿10.12%33.29亿6.44%30.88亿24.99%35.53亿31.88%30.77亿13.46%30.23亿
非流动资产
其他权益工具投资 -23.13%1.34亿-23.13%1.34亿-23.13%1.34亿-23.13%1.34亿4.28%1.74亿4.28%1.74亿4.28%1.74亿7.51%1.74亿75.76%1.67亿75.76%1.67亿
长期股权投资 -41.52%1.11亿-41.27%1.1亿-44.67%1.02亿-46.09%9,931.02万11.94%1.9亿12.85%1.88亿18.80%1.85亿25.33%1.84亿93.78%1.7亿95.21%1.66亿
固定资产 -----3.63%3.27亿------------126.31%3.4亿----121.10%3.48亿-----9.22%1.5亿
在建工程 ------------------------------------40.30%2.63亿
无形资产 -7.05%2.02亿-7.06%2.05亿-7.05%2.09亿-6.42%2.13亿-7.81%2.17亿-7.41%2.21亿-6.73%2.25亿-6.68%2.28亿-3.83%2.36亿-4.98%2.38亿
商誉 -----------------27.92%16.08亿-27.92%16.08亿-27.92%16.08亿-27.92%16.08亿-11.27%22.32亿-11.27%22.32亿
长期待摊费用 1.98%1,803.83万-2.88%1,715.22万-11.17%1,708.59万-21.90%1,633.06万-8.00%1,768.83万-11.56%1,766.1万-6.92%1,923.36万4.49%2,090.99万-8.63%1,922.7万4.55%1,996.99万
递延所得税资产 15.73%2,269.43万24.19%2,441.59万39.91%2,535.37万23.44%2,521.29万4.19%1,961.01万5.71%1,966.06万2.29%1,812.1万18.05%2,042.57万32.41%1,882.19万34.21%1,859.8万
使用权资产 -13.56%925.94万-13.81%1,302.12万-32.87%1,298.19万-37.15%693.61万415.74%1,071.21万521.16%1,510.78万663.30%1,933.84万288.91%1,103.54万--207.7万--243.22万
其他非流动资产 -55.38%4,736.38万-65.99%4,736.38万-65.99%4,736.38万-60.05%5,563.11万-46.93%1.06亿-30.38%1.39亿-30.38%1.39亿-30.38%1.39亿--2亿--2亿
非流动资产合计 -67.65%8.68亿-67.74%8.78亿-67.82%8.79亿-67.62%8.85亿-22.40%26.83亿-21.27%27.22亿-20.82%27.32亿-19.52%27.34亿1.63%34.57亿2.23%34.57亿
资产总计 -31.51%40.35亿-32.71%40.71亿-35.13%37.75亿-30.82%43.5亿-9.85%58.91亿-6.63%60.51亿-8.37%58.2亿0.76%62.87亿13.94%65.34亿7.18%64.8亿
负债
流动负债
短期借款 -10.32%13.38亿-21.74%12.83亿-23.63%10.79亿-8.41%17.41亿-6.75%14.92亿10.82%16.39亿20.22%14.12亿64.70%19.01亿107.78%16亿74.01%14.79亿
应付票据及应付账款 17.63%6.11亿35.37%6.9亿14.49%5.53亿5.07%4.52亿106.22%5.19亿63.40%5.1亿-12.38%4.83亿1.79%4.3亿-1.88%2.52亿-21.42%3.12亿
-应付票据 ----107.59%1.19亿351.16%9,000万-37.01%3,000万----14.53%5,726.68万-68.94%1,994.85万-25.85%4,762.78万----226.37%5,000万
-应付账款 17.63%6.11亿26.23%5.71亿-0.00%4.63亿10.31%4.22亿106.22%5.19亿72.73%4.52亿-4.93%4.63亿6.75%3.82亿4.35%2.52亿-31.37%2.62亿
合同负债 7.16%8,661.08万29.92%9,832.22万-18.06%7,231.51万-12.07%6,898.52万-23.26%8,082.35万-17.66%7,567.7万14.50%8,825.84万16.46%7,845.56万64.87%1.05亿44.88%9,191.29万
应付职工薪酬 64.36%2,131.15万30.68%2,152.79万13.11%2,513.98万-4.76%5,079.42万-45.15%1,296.67万-37.57%1,647.37万-33.71%2,222.52万-6.52%5,333.35万-18.25%2,364万17.56%2,638.87万
应交税费 -60.64%369.24万-48.16%371.35万-10.24%724.15万33.19%1,633.7万-21.79%938.13万-40.71%716.35万-45.02%806.8万-38.59%1,226.57万41.22%1,199.43万-14.82%1,208.24万
其他应付款(含利息和股利) 34.54%2,879.83万30.44%3,134.5万130.85%4,923.17万51.28%5,073.76万24.90%2,140.43万-34.34%2,403万-25.67%2,132.62万-24.93%3,353.9万-59.66%1,713.71万-52.74%3,660.02万
-应付股利 --------------1,629.66万------------------------
-其他应付款 ----30.44%3,134.5万-------------34.34%2,403万-----24.93%3,353.9万-----52.74%3,660.02万
一年内到期的非流动负债 --296.9万--296.9万--296.9万--296.9万------------------------
其他流动负债 -31.49%7,448.16万-21.41%8,864.67万12.58%1.38亿-0.33%1.3亿114.16%1.09亿60.02%1.13亿111.69%1.22亿108.12%1.3亿10.42%5,076.69万62.21%7,049.36万
流动负债合计 -3.47%21.66亿-6.95%22.19亿-10.72%19.27亿-4.79%25.12亿8.92%22.44亿17.57%23.85亿11.34%21.58亿44.34%26.39亿69.40%20.6亿38.20%20.29亿
非流动负债
长期借款 -6.53%1.82亿-6.53%1.86亿-6.33%1.89亿-6.22%1.92亿-6.13%1.95亿-5.94%1.98亿-5.95%2.01亿14.48%2.05亿15.43%2.08亿30.56%2.11亿
递延所得税负债 237.24%807.93万229.07%849.93万209.57%857.49万107.33%876.21万-12.68%239.57万-5.87%258.28万0.93%277万53.97%422.61万-18.85%274.37万-31.69%274.4万
长期递延收益 -76.41%42.39万-55.11%97.94万-43.07%151.81万-54.93%141.17万-50.06%179.67万-46.85%218.17万-44.30%266.64万-41.51%313.19万-66.67%359.73万-64.81%410.51万
租赁负债 -25.09%791.75万-29.00%1,110.02万-48.16%1,007.2万-60.91%438.55万357.60%1,056.94万480.79%1,563.44万589.43%1,942.71万258.51%1,121.85万--230.97万--269.19万
非流动负债合计 -5.28%1.99亿-5.84%2.06亿-7.71%2.09亿-7.50%2.07亿-3.06%2.1亿-0.76%2.19亿0.79%2.26亿17.48%2.23亿11.46%2.16亿24.39%2.21亿
负债合计 -3.63%23.65亿-6.86%24.26亿-10.43%21.36亿-5.00%27.19亿7.78%24.54亿15.77%26.04亿10.24%23.84亿41.80%28.62亿61.42%22.77亿36.71%22.49亿
所有者权益(或股东权益)
实收资本(或股本) -0.69%8亿-0.33%8亿-0.22%8亿-0.22%8亿0.47%8.06亿0.11%8.03亿0.00%8.02亿0.00%8.02亿0.00%8.02亿-1.28%8.02亿
资本公积 0.09%24.67亿1.04%24.67亿1.40%24.67亿1.40%24.67亿-0.32%24.65亿-1.27%24.41亿-1.62%24.32亿-1.62%24.32亿0.66%24.72亿-3.23%24.72亿
盈余公积 0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿
未分配利润 -1,075.53%-16.48亿-918.27%-16.7亿-1,055.15%-16.7亿-1,124.62%-16.79亿-81.32%1.69亿-77.09%2.04亿-79.35%1.75亿-81.51%1.64亿-25.43%9.05亿-26.75%8.91亿
减:库存股 -56.68%6,476.98万-56.68%6,476.98万-46.28%6,476.98万-46.28%6,476.98万55.84%1.5亿55.84%1.5亿25.66%1.21亿25.66%1.21亿-67.58%9,594.81万-71.16%9,594.81万
其他综合收益 -1,667.86%-4,212.64万-1,668.89%-4,211.19万-1,322.23%-4,387.74万-1,435.49%-4,211.19万100.17%268.69万100.13%268.42万318.07%359万1,370.44%315.33万100.86%134.23万100.71%134.12万
归属母公司所有者权益合计 -51.81%16.56亿-52.56%16.35亿-52.50%16.32亿-52.55%16.25亿-18.73%34.37亿-18.25%34.45亿-17.60%34.36亿-18.61%34.25亿-2.12%42.29亿-4.11%42.15亿
少数股东权益 10,281.08%1,359.71万851.74%1,125.44万989.44%724.34万4,345.49%533.58万-100.47%-13.36万-92.69%118.25万-104.47%-81.44万-100.95%-12.57万614.07%2,832.66万201.97%1,617.37万
所有者权益(或股东权益)合计 -51.41%16.7亿-52.25%16.46亿-52.28%16.4亿-52.39%16.31亿-19.27%34.37亿-18.54%34.46亿-17.97%34.36亿-18.87%34.25亿-1.55%42.57亿-3.86%42.31亿
负债和所有者权益(或股东权益)总计 -31.51%40.35亿-32.71%40.71亿-35.13%37.75亿-30.82%43.5亿-9.85%58.91亿-6.63%60.51亿-8.37%58.2亿0.76%62.87亿13.94%65.34亿7.18%64.8亿
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 ------中喜会计师事务所(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。

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