沪深市场个股详情

002235 安妮股份

添加自选
  • 5.48
  • +0.06+1.11%
未开盘 11/04 15:00 (北京)
31.76亿总市值-13047市盈率TTM

安妮股份关键统计数据

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
-35.14%9,330.39万
-44.96%1.05亿
24.23%1.47亿
-24.80%2.14亿
-1.87%1.44亿
24.60%1.9亿
-38.30%1.18亿
13.18%2.85亿
-45.96%1.47亿
-46.60%1.53亿
交易性金融资产
-24.20%5亿
-19.82%4.77亿
-26.32%4.53亿
1.14%4.86亿
11.72%6.6亿
4.92%5.94亿
12.88%6.15亿
-12.76%4.8亿
0.96%5.9亿
-1.12%5.66亿
应收票据及应收账款
-22.40%1.09亿
-38.79%1.02亿
-42.96%9,471.16万
-40.09%9,597.28万
-34.48%1.4亿
-24.40%1.66亿
-22.01%1.66亿
-4.13%1.6亿
35.04%2.14亿
37.27%2.2亿
-应收票据
3.10%732.04万
-20.81%826.22万
-20.42%921.78万
-37.97%577.1万
270.48%710.07万
303.37%1,043.4万
93.63%1,158.25万
47.22%930.38万
39.93%191.66万
50.31%258.67万
-应收账款
-23.77%1.01亿
-40.00%9,354.02万
-44.65%8,549.38万
-40.22%9,020.18万
-37.24%1.33亿
-28.30%1.56亿
-25.35%1.54亿
-6.15%1.51亿
34.99%2.12亿
37.13%2.17亿
其他应收款(含利息和股利)
-81.25%1,002.33万
-34.47%3,544.5万
-38.62%3,714.38万
-44.35%3,499.06万
-29.24%5,345.32万
-24.90%5,409.02万
-23.75%6,051.08万
-18.69%6,287.77万
320.76%7,554.19万
287.91%7,202.63万
-其他应收款
----
-34.47%3,544.5万
----
----
----
-24.90%5,409.02万
----
-18.69%6,287.77万
----
287.91%7,202.63万
预付款项
-63.34%295.26万
-4.01%486.36万
-10.37%692.96万
69.93%844.38万
-88.72%805.35万
-83.63%506.68万
-72.82%773.16万
-91.78%496.89万
360.83%7,138.83万
82.09%3,095.17万
存货
-1.33%4,101.26万
21.39%4,184.34万
14.59%3,312.71万
33.82%3,737.17万
1.69%4,156.45万
-31.33%3,447.02万
-47.51%2,890.84万
-39.15%2,792.7万
-19.30%4,087.43万
1.50%5,019.38万
应收款项融资
----
----
5,959.70%60.6万
6,159.70%62.6万
----
----
-97.87%1万
-97.87%1万
----
----
其他流动资产
-7.45%950.28万
9.46%1,015.69万
9.76%1,100.84万
12.03%1,230.44万
-3.10%1,026.77万
-21.74%927.87万
-26.23%1,002.93万
-17.57%1,098.33万
-41.22%1,059.61万
-33.94%1,185.68万
流动资产合计
-27.58%7.65亿
-26.42%7.75亿
-22.14%7.84亿
-13.80%8.9亿
-8.03%10.57亿
-4.56%10.54亿
-10.64%10.07亿
-11.54%10.32亿
2.92%11.49亿
-1.60%11.04亿
非流动资产
其他权益工具投资
0.00%2,303.03万
0.00%2,303.03万
-1.71%2,303.03万
-1.92%2,303.03万
-75.38%2,303.03万
-75.59%2,303.03万
-75.43%2,343.03万
-75.50%2,348.03万
-29.07%9,352.8万
-28.44%9,435.3万
其他非流动金融资产
----
----
----
----
----
----
----
----
0.00%126.18万
0.00%126.18万
投资性房地产
-7.71%3,671.63万
-7.72%3,734.58万
-3.18%3,985.07万
-2.72%4,053.9万
-3.11%3,978.34万
-3.01%4,047.17万
-2.91%4,116万
-3.22%4,167.42万
5.43%4,105.95万
5.34%4,172.6万
长期股权投资
-59.50%1,471.33万
-57.96%1,527.17万
-60.72%1,427.17万
-62.09%1,377.17万
-19.16%3,633.06万
-24.72%3,633.06万
-26.10%3,633.06万
-26.10%3,633.06万
-3.44%4,494.13万
10.99%4,826.33万
固定资产
----
-1.45%8,355.35万
----
----
----
-2.19%8,478.65万
----
3.62%8,778.01万
----
-42.98%8,668.42万
在建工程
----
0.00%41.4万
----
----
----
-63.47%41.4万
----
-85.79%74.06万
----
--113.34万
无形资产
-11.12%1,548.54万
-9.94%1,551.28万
-1.00%1,567万
-1.00%1,584.47万
-16.25%1,742.32万
-21.89%1,722.45万
-14.09%1,582.81万
-17.70%1,600.53万
-16.99%2,080.45万
-14.33%2,205.26万
商誉
-88.58%39.52万
-88.58%39.52万
-88.58%39.52万
-88.58%39.52万
-71.36%345.9万
-82.00%345.9万
-82.00%345.9万
-82.00%345.9万
-40.10%1,207.66万
-4.71%1,921.29万
长期待摊费用
-41.32%161.03万
-58.36%132.42万
-56.36%150.42万
-54.88%169.31万
-21.22%274.42万
-16.22%318.03万
-25.58%344.71万
-10.71%375.2万
4.63%348.34万
5.05%379.58万
递延所得税资产
10.23%427.34万
10.23%427.34万
13.77%454.91万
16.84%458.41万
62.78%387.68万
60.44%387.68万
94.41%399.86万
105.23%392.33万
-0.62%238.17万
0.83%241.64万
使用权资产
-90.65%60.36万
-89.85%70.56万
-73.43%210.74万
-71.90%235.67万
-22.53%645.48万
-21.39%694.82万
-20.86%793.18万
-19.79%838.62万
--833.23万
--883.86万
其他非流动资产
1,610.09%2.08亿
2,090.44%2.07亿
1,938.94%1.92亿
969.67%1.08亿
9.19%1,219.12万
89.95%943.12万
71.68%943.12万
84.06%1,011.12万
14.43%1,116.52万
-20.64%496.52万
非流动资产合计
69.80%3.91亿
69.50%3.88亿
63.42%3.79亿
25.88%2.97亿
-29.03%2.3亿
-31.54%2.29亿
-31.09%2.32亿
-30.69%2.36亿
-25.51%3.24亿
-21.51%3.35亿
资产总计
-10.17%11.56亿
-9.29%11.64亿
-6.14%11.62亿
-6.43%11.86亿
-12.65%12.87亿
-10.83%12.83亿
-15.34%12.38亿
-15.86%12.68亿
-5.05%14.73亿
-7.08%14.39亿
负债
流动负债
短期借款
-57.08%3,005.03万
-14.23%6,005.03万
50.19%6,000万
20.15%6,004.79万
75.02%7,000.94万
74.96%7,000.94万
-33.09%3,995万
-44.53%4,997.88万
-59.27%4,000万
-66.12%4,001.5万
应付票据及应付账款
-18.09%8,525.73万
2.03%7,956.34万
2.39%7,469.23万
21.54%9,587.45万
-23.07%1.04亿
-18.81%7,798.4万
-12.39%7,294.99万
-11.00%7,888.27万
37.26%1.35亿
18.38%9,605.03万
-应付票据
-27.40%3,043.17万
-10.11%2,554.08万
50.52%3,339.21万
29.57%5,200.11万
0.53%4,191.47万
-11.94%2,841.44万
-28.35%2,218.41万
26.75%4,013.26万
61.14%4,169.33万
38.51%3,226.85万
-应付账款
-11.82%5,482.57万
8.98%5,402.26万
-18.65%4,130.02万
13.22%4,387.33万
-33.59%6,217.73万
-22.28%4,956.96万
-2.93%5,076.58万
-31.98%3,875.01万
28.76%9,362.24万
10.26%6,378.18万
合同负债
-24.18%325.41万
-61.54%373.7万
45.17%393.33万
-44.91%471.74万
4.13%429.18万
88.46%971.56万
-8.58%270.95万
30.61%856.33万
-17.78%412.16万
-49.77%515.52万
预收款项
276.24%189.16万
4.82%54.3万
125.49%143.02万
162.00%179.63万
-96.54%50.28万
7.67%51.81万
151.54%63.43万
30.49%68.56万
1,685.60%1,452.82万
239.71%48.12万
应付职工薪酬
24.89%543.94万
-9.56%389.16万
-12.23%424.02万
-4.24%805.63万
2.66%435.53万
17.97%430.31万
18.16%483.1万
42.96%841.32万
-53.27%424.22万
-68.40%364.76万
应交税费
-17.81%137.42万
-24.38%149.16万
-46.20%111.87万
-61.98%169.57万
-66.32%167.21万
-64.76%197.26万
-6.84%207.94万
30.36%445.99万
165.02%496.43万
234.28%559.75万
其他应付款(含利息和股利)
-10.46%4,041.03万
-10.09%4,002.52万
17.92%4,654.5万
4.04%4,648.97万
22.49%4,513.25万
21.43%4,451.7万
3.99%3,947.3万
12.59%4,468.23万
-35.03%3,684.69万
-17.78%3,666.01万
-其他应付款
----
-10.09%4,002.52万
----
----
----
21.43%4,451.7万
----
12.59%4,468.23万
----
-17.78%3,666.01万
一年内到期的非流动负债
92.89%39.37万
92.89%39.37万
-28.55%141.23万
-38.08%155.48万
-98.14%20.41万
-98.37%20.41万
-83.57%197.66万
-84.69%251.1万
--1,097.07万
--1,248.4万
其他流动负债
16.50%1,059.58万
12.62%1,017.54万
7.31%1,361.64万
5.20%1,489.84万
300.85%909.53万
293.96%903.53万
34.88%1,268.88万
68.05%1,416.2万
-42.62%226.9万
-48.38%229.34万
流动负债合计
-25.35%1.79亿
-8.42%2亿
16.75%2.07亿
10.73%2.35亿
-5.49%2.39亿
7.84%2.18亿
-16.33%1.77亿
-18.22%2.12亿
-7.65%2.53亿
-25.57%2.02亿
非流动负债
预计负债
419.82%2.18亿
420.79%2.18亿
420.79%2.18亿
420.79%2.18亿
620.45%4,189.94万
620.45%4,189.94万
620.45%4,189.94万
620.45%4,189.94万
--581.57万
--581.57万
递延所得税负债
1,152.25%224.94万
729.97%149.08万
1,543.86%141.78万
636.40%141.78万
87.43%17.96万
87.43%17.96万
-41.19%8.63万
31.28%19.25万
-86.14%9.58万
-86.14%9.58万
租赁负债
-97.06%20.18万
-96.53%25.34万
-90.17%66.24万
-89.84%67.16万
-8.56%685.68万
-6.03%731.04万
-37.28%673.53万
-20.31%660.98万
--749.86万
--777.91万
非流动负债合计
350.08%2.2亿
345.34%2.2亿
352.14%2.2亿
352.34%2.2亿
264.92%4,893.58万
260.75%4,938.95万
191.72%4,872.1万
241.60%4,870.18万
-17.18%1,341.01万
-22.61%1,369.06万
负债合计
38.37%3.99亿
56.86%4.2亿
89.05%4.27亿
74.47%4.55亿
8.11%2.88亿
23.87%2.68亿
-1.13%2.26亿
-4.70%2.61亿
-8.18%2.67亿
-25.39%2.16亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
资本公积
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.00%14.25亿
0.74%14.25亿
0.59%14.25亿
盈余公积
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
0.00%1,960.3万
未分配利润
-26.85%-11.5亿
-30.93%-11.62亿
-31.47%-11.71亿
-31.05%-11.74亿
-18.93%-9.06亿
-19.10%-8.88亿
-18.90%-8.91亿
-19.03%-8.96亿
0.58%-7.62亿
3.39%-7.45亿
减:库存股
0.00%2,999.7万
0.00%2,999.7万
0.00%2,999.7万
0.00%2,999.7万
0.00%2,999.7万
0.00%2,999.7万
104.08%2,999.7万
142.44%2,999.7万
5,354.01%2,999.7万
--2,999.7万
其他综合收益
1.76%-9,706.19万
2.33%-9,706.19万
2.89%-9,735.15万
2.31%-9,793.08万
-174.83%-9,879.96万
-176.44%-9,937.88万
-178.47%-1亿
-178.47%-1亿
-810.70%-3,595万
-810.70%-3,595万
归属母公司所有者权益合计
-24.43%7.47亿
-27.05%7.34亿
-27.65%7.26亿
-27.65%7.22亿
-17.31%9.89亿
-16.98%10.07亿
-18.06%10.03亿
-18.41%9.98亿
-4.44%11.96亿
-2.92%12.12亿
少数股东权益
1.83%962.39万
9.97%968.08万
1.26%952.48万
0.23%933.99万
-8.66%945.11万
-15.76%880.35万
-7.21%940.58万
-9.99%931.83万
10.72%1,034.71万
4.14%1,045.02万
所有者权益(或股东权益)合计
-24.18%7.57亿
-26.73%7.44亿
-27.39%7.35亿
-27.40%7.31亿
-17.24%9.98亿
-16.97%10.15亿
-17.97%10.12亿
-18.34%10.07亿
-4.33%12.06亿
-2.87%12.23亿
负债和所有者权益(或股东权益)总计
-10.17%11.56亿
-9.29%11.64亿
-6.14%11.62亿
-6.43%11.86亿
-12.65%12.87亿
-10.83%12.83亿
-15.34%12.38亿
-15.86%12.68亿
-5.05%14.73亿
-7.08%14.39亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -35.14%9,330.39万-44.96%1.05亿24.23%1.47亿-24.80%2.14亿-1.87%1.44亿24.60%1.9亿-38.30%1.18亿13.18%2.85亿-45.96%1.47亿-46.60%1.53亿
交易性金融资产 -24.20%5亿-19.82%4.77亿-26.32%4.53亿1.14%4.86亿11.72%6.6亿4.92%5.94亿12.88%6.15亿-12.76%4.8亿0.96%5.9亿-1.12%5.66亿
应收票据及应收账款 -22.40%1.09亿-38.79%1.02亿-42.96%9,471.16万-40.09%9,597.28万-34.48%1.4亿-24.40%1.66亿-22.01%1.66亿-4.13%1.6亿35.04%2.14亿37.27%2.2亿
-应收票据 3.10%732.04万-20.81%826.22万-20.42%921.78万-37.97%577.1万270.48%710.07万303.37%1,043.4万93.63%1,158.25万47.22%930.38万39.93%191.66万50.31%258.67万
-应收账款 -23.77%1.01亿-40.00%9,354.02万-44.65%8,549.38万-40.22%9,020.18万-37.24%1.33亿-28.30%1.56亿-25.35%1.54亿-6.15%1.51亿34.99%2.12亿37.13%2.17亿
其他应收款(含利息和股利) -81.25%1,002.33万-34.47%3,544.5万-38.62%3,714.38万-44.35%3,499.06万-29.24%5,345.32万-24.90%5,409.02万-23.75%6,051.08万-18.69%6,287.77万320.76%7,554.19万287.91%7,202.63万
-其他应收款 -----34.47%3,544.5万-------------24.90%5,409.02万-----18.69%6,287.77万----287.91%7,202.63万
预付款项 -63.34%295.26万-4.01%486.36万-10.37%692.96万69.93%844.38万-88.72%805.35万-83.63%506.68万-72.82%773.16万-91.78%496.89万360.83%7,138.83万82.09%3,095.17万
存货 -1.33%4,101.26万21.39%4,184.34万14.59%3,312.71万33.82%3,737.17万1.69%4,156.45万-31.33%3,447.02万-47.51%2,890.84万-39.15%2,792.7万-19.30%4,087.43万1.50%5,019.38万
应收款项融资 --------5,959.70%60.6万6,159.70%62.6万---------97.87%1万-97.87%1万--------
其他流动资产 -7.45%950.28万9.46%1,015.69万9.76%1,100.84万12.03%1,230.44万-3.10%1,026.77万-21.74%927.87万-26.23%1,002.93万-17.57%1,098.33万-41.22%1,059.61万-33.94%1,185.68万
流动资产合计 -27.58%7.65亿-26.42%7.75亿-22.14%7.84亿-13.80%8.9亿-8.03%10.57亿-4.56%10.54亿-10.64%10.07亿-11.54%10.32亿2.92%11.49亿-1.60%11.04亿
非流动资产
其他权益工具投资 0.00%2,303.03万0.00%2,303.03万-1.71%2,303.03万-1.92%2,303.03万-75.38%2,303.03万-75.59%2,303.03万-75.43%2,343.03万-75.50%2,348.03万-29.07%9,352.8万-28.44%9,435.3万
其他非流动金融资产 --------------------------------0.00%126.18万0.00%126.18万
投资性房地产 -7.71%3,671.63万-7.72%3,734.58万-3.18%3,985.07万-2.72%4,053.9万-3.11%3,978.34万-3.01%4,047.17万-2.91%4,116万-3.22%4,167.42万5.43%4,105.95万5.34%4,172.6万
长期股权投资 -59.50%1,471.33万-57.96%1,527.17万-60.72%1,427.17万-62.09%1,377.17万-19.16%3,633.06万-24.72%3,633.06万-26.10%3,633.06万-26.10%3,633.06万-3.44%4,494.13万10.99%4,826.33万
固定资产 -----1.45%8,355.35万-------------2.19%8,478.65万----3.62%8,778.01万-----42.98%8,668.42万
在建工程 ----0.00%41.4万-------------63.47%41.4万-----85.79%74.06万------113.34万
无形资产 -11.12%1,548.54万-9.94%1,551.28万-1.00%1,567万-1.00%1,584.47万-16.25%1,742.32万-21.89%1,722.45万-14.09%1,582.81万-17.70%1,600.53万-16.99%2,080.45万-14.33%2,205.26万
商誉 -88.58%39.52万-88.58%39.52万-88.58%39.52万-88.58%39.52万-71.36%345.9万-82.00%345.9万-82.00%345.9万-82.00%345.9万-40.10%1,207.66万-4.71%1,921.29万
长期待摊费用 -41.32%161.03万-58.36%132.42万-56.36%150.42万-54.88%169.31万-21.22%274.42万-16.22%318.03万-25.58%344.71万-10.71%375.2万4.63%348.34万5.05%379.58万
递延所得税资产 10.23%427.34万10.23%427.34万13.77%454.91万16.84%458.41万62.78%387.68万60.44%387.68万94.41%399.86万105.23%392.33万-0.62%238.17万0.83%241.64万
使用权资产 -90.65%60.36万-89.85%70.56万-73.43%210.74万-71.90%235.67万-22.53%645.48万-21.39%694.82万-20.86%793.18万-19.79%838.62万--833.23万--883.86万
其他非流动资产 1,610.09%2.08亿2,090.44%2.07亿1,938.94%1.92亿969.67%1.08亿9.19%1,219.12万89.95%943.12万71.68%943.12万84.06%1,011.12万14.43%1,116.52万-20.64%496.52万
非流动资产合计 69.80%3.91亿69.50%3.88亿63.42%3.79亿25.88%2.97亿-29.03%2.3亿-31.54%2.29亿-31.09%2.32亿-30.69%2.36亿-25.51%3.24亿-21.51%3.35亿
资产总计 -10.17%11.56亿-9.29%11.64亿-6.14%11.62亿-6.43%11.86亿-12.65%12.87亿-10.83%12.83亿-15.34%12.38亿-15.86%12.68亿-5.05%14.73亿-7.08%14.39亿
负债
流动负债
短期借款 -57.08%3,005.03万-14.23%6,005.03万50.19%6,000万20.15%6,004.79万75.02%7,000.94万74.96%7,000.94万-33.09%3,995万-44.53%4,997.88万-59.27%4,000万-66.12%4,001.5万
应付票据及应付账款 -18.09%8,525.73万2.03%7,956.34万2.39%7,469.23万21.54%9,587.45万-23.07%1.04亿-18.81%7,798.4万-12.39%7,294.99万-11.00%7,888.27万37.26%1.35亿18.38%9,605.03万
-应付票据 -27.40%3,043.17万-10.11%2,554.08万50.52%3,339.21万29.57%5,200.11万0.53%4,191.47万-11.94%2,841.44万-28.35%2,218.41万26.75%4,013.26万61.14%4,169.33万38.51%3,226.85万
-应付账款 -11.82%5,482.57万8.98%5,402.26万-18.65%4,130.02万13.22%4,387.33万-33.59%6,217.73万-22.28%4,956.96万-2.93%5,076.58万-31.98%3,875.01万28.76%9,362.24万10.26%6,378.18万
合同负债 -24.18%325.41万-61.54%373.7万45.17%393.33万-44.91%471.74万4.13%429.18万88.46%971.56万-8.58%270.95万30.61%856.33万-17.78%412.16万-49.77%515.52万
预收款项 276.24%189.16万4.82%54.3万125.49%143.02万162.00%179.63万-96.54%50.28万7.67%51.81万151.54%63.43万30.49%68.56万1,685.60%1,452.82万239.71%48.12万
应付职工薪酬 24.89%543.94万-9.56%389.16万-12.23%424.02万-4.24%805.63万2.66%435.53万17.97%430.31万18.16%483.1万42.96%841.32万-53.27%424.22万-68.40%364.76万
应交税费 -17.81%137.42万-24.38%149.16万-46.20%111.87万-61.98%169.57万-66.32%167.21万-64.76%197.26万-6.84%207.94万30.36%445.99万165.02%496.43万234.28%559.75万
其他应付款(含利息和股利) -10.46%4,041.03万-10.09%4,002.52万17.92%4,654.5万4.04%4,648.97万22.49%4,513.25万21.43%4,451.7万3.99%3,947.3万12.59%4,468.23万-35.03%3,684.69万-17.78%3,666.01万
-其他应付款 -----10.09%4,002.52万------------21.43%4,451.7万----12.59%4,468.23万-----17.78%3,666.01万
一年内到期的非流动负债 92.89%39.37万92.89%39.37万-28.55%141.23万-38.08%155.48万-98.14%20.41万-98.37%20.41万-83.57%197.66万-84.69%251.1万--1,097.07万--1,248.4万
其他流动负债 16.50%1,059.58万12.62%1,017.54万7.31%1,361.64万5.20%1,489.84万300.85%909.53万293.96%903.53万34.88%1,268.88万68.05%1,416.2万-42.62%226.9万-48.38%229.34万
流动负债合计 -25.35%1.79亿-8.42%2亿16.75%2.07亿10.73%2.35亿-5.49%2.39亿7.84%2.18亿-16.33%1.77亿-18.22%2.12亿-7.65%2.53亿-25.57%2.02亿
非流动负债
预计负债 419.82%2.18亿420.79%2.18亿420.79%2.18亿420.79%2.18亿620.45%4,189.94万620.45%4,189.94万620.45%4,189.94万620.45%4,189.94万--581.57万--581.57万
递延所得税负债 1,152.25%224.94万729.97%149.08万1,543.86%141.78万636.40%141.78万87.43%17.96万87.43%17.96万-41.19%8.63万31.28%19.25万-86.14%9.58万-86.14%9.58万
租赁负债 -97.06%20.18万-96.53%25.34万-90.17%66.24万-89.84%67.16万-8.56%685.68万-6.03%731.04万-37.28%673.53万-20.31%660.98万--749.86万--777.91万
非流动负债合计 350.08%2.2亿345.34%2.2亿352.14%2.2亿352.34%2.2亿264.92%4,893.58万260.75%4,938.95万191.72%4,872.1万241.60%4,870.18万-17.18%1,341.01万-22.61%1,369.06万
负债合计 38.37%3.99亿56.86%4.2亿89.05%4.27亿74.47%4.55亿8.11%2.88亿23.87%2.68亿-1.13%2.26亿-4.70%2.61亿-8.18%2.67亿-25.39%2.16亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿
资本公积 0.00%14.25亿0.00%14.25亿0.00%14.25亿0.00%14.25亿0.00%14.25亿0.00%14.25亿0.00%14.25亿0.00%14.25亿0.74%14.25亿0.59%14.25亿
盈余公积 0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万0.00%1,960.3万
未分配利润 -26.85%-11.5亿-30.93%-11.62亿-31.47%-11.71亿-31.05%-11.74亿-18.93%-9.06亿-19.10%-8.88亿-18.90%-8.91亿-19.03%-8.96亿0.58%-7.62亿3.39%-7.45亿
减:库存股 0.00%2,999.7万0.00%2,999.7万0.00%2,999.7万0.00%2,999.7万0.00%2,999.7万0.00%2,999.7万104.08%2,999.7万142.44%2,999.7万5,354.01%2,999.7万--2,999.7万
其他综合收益 1.76%-9,706.19万2.33%-9,706.19万2.89%-9,735.15万2.31%-9,793.08万-174.83%-9,879.96万-176.44%-9,937.88万-178.47%-1亿-178.47%-1亿-810.70%-3,595万-810.70%-3,595万
归属母公司所有者权益合计 -24.43%7.47亿-27.05%7.34亿-27.65%7.26亿-27.65%7.22亿-17.31%9.89亿-16.98%10.07亿-18.06%10.03亿-18.41%9.98亿-4.44%11.96亿-2.92%12.12亿
少数股东权益 1.83%962.39万9.97%968.08万1.26%952.48万0.23%933.99万-8.66%945.11万-15.76%880.35万-7.21%940.58万-9.99%931.83万10.72%1,034.71万4.14%1,045.02万
所有者权益(或股东权益)合计 -24.18%7.57亿-26.73%7.44亿-27.39%7.35亿-27.40%7.31亿-17.24%9.98亿-16.97%10.15亿-17.97%10.12亿-18.34%10.07亿-4.33%12.06亿-2.87%12.23亿
负债和所有者权益(或股东权益)总计 -10.17%11.56亿-9.29%11.64亿-6.14%11.62亿-6.43%11.86亿-12.65%12.87亿-10.83%12.83亿-15.34%12.38亿-15.86%12.68亿-5.05%14.73亿-7.08%14.39亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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