沪深市场个股详情

002316 ST亚联

添加自选
  • 3.33
  • -0.01-0.30%
休市中 11/29 15:00 (北京)
13.09亿总市值-475714市盈率TTM

ST亚联关键统计数据

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
-17.89%1.09亿
-30.14%9,755.21万
13.03%1.29亿
-17.87%1.23亿
-53.72%1.33亿
-44.45%1.4亿
-67.33%1.14亿
-47.57%1.5亿
33.37%2.87亿
-4.75%2.51亿
交易性金融资产
----
----
--501.11万
--700.68万
----
----
----
----
--700万
--700万
应收票据及应收账款
54.90%3.32亿
25.51%2.88亿
-26.15%2.12亿
-15.42%2.66亿
-25.67%2.14亿
-28.19%2.3亿
6.02%2.87亿
9.19%3.15亿
0.53%2.88亿
-13.90%3.2亿
-应收票据
--1,484.2万
--1,132.59万
--467.16万
--541.83万
----
----
----
----
----
----
-应收账款
47.97%3.17亿
20.57%2.77亿
-27.78%2.07亿
-17.14%2.61亿
-25.67%2.14亿
-28.19%2.3亿
6.02%2.87亿
9.19%3.15亿
0.53%2.88亿
-13.90%3.2亿
其他应收款(含利息和股利)
-30.14%1,078.23万
-32.91%1,836.88万
-68.85%841.93万
-44.78%889.3万
-91.78%1,543.52万
-83.68%2,738.05万
-85.42%2,702.89万
-88.48%1,610.33万
3.70%1.88亿
-13.99%1.68亿
-其他应收款
----
-32.91%1,836.88万
----
----
----
-83.68%2,738.05万
----
-88.48%1,610.33万
----
-13.99%1.68亿
合同资产
111.72%3,282.43万
27.24%3,272.56万
13.99%3,102.02万
45.07%3,072.26万
-44.68%1,550.38万
-11.35%2,572.01万
-36.82%2,721.38万
-52.66%2,117.73万
-44.24%2,802.65万
-47.10%2,901.34万
预付款项
-18.33%4,858.5万
-25.82%4,152.36万
-12.93%4,060.65万
-29.46%3,908.65万
-76.72%5,948.73万
-76.34%5,597.71万
-83.28%4,663.67万
-83.84%5,540.7万
14.66%2.56亿
17.68%2.37亿
存货
7.75%1.56亿
-0.93%1.56亿
-3.69%1.74亿
-12.80%1.66亿
-55.23%1.45亿
-52.09%1.58亿
27.20%1.81亿
-6.28%1.91亿
99.83%3.24亿
105.49%3.3亿
应收款项融资
-46.65%431.31万
-80.05%200.64万
-59.67%310.44万
-45.65%434.94万
-32.96%808.46万
-39.97%1,005.95万
7.57%769.77万
1.71%800.27万
3.93%1,206.01万
155.40%1,675.65万
其他流动资产
-16.73%176.11万
-13.78%200.99万
22.05%245.42万
188.68%323.46万
-93.35%211.49万
-91.63%233.11万
-91.63%201.07万
-95.60%112.05万
34.72%3,178.62万
9.48%2,786.27万
流动资产合计
17.32%6.95亿
-1.51%6.39亿
-12.54%6.05亿
-14.30%6.49亿
-58.30%5.93亿
-53.19%6.49亿
-46.77%6.92亿
-43.42%7.57亿
23.25%14.21亿
8.37%13.86亿
非流动资产
其他权益工具投资
----
-94.06%64.29万
-94.06%64.29万
-94.06%64.29万
-91.23%1,082.16万
-91.23%1,082.16万
-90.59%1,082.16万
-91.25%1,082.16万
-2.88%1.23亿
25.25%1.23亿
投资性房地产
--6,150.56万
--6,413.32万
--6,547.79万
--6,646.32万
----
----
----
----
----
----
长期股权投资
-94.67%56.13万
-97.94%56.13万
-97.97%56.13万
-98.01%56.22万
-74.64%1,052.9万
-34.89%2,724.91万
-50.20%2,768.56万
-48.05%2,821.34万
-50.45%4,151.78万
-55.09%4,184.87万
固定资产
----
-68.43%2,897.1万
----
----
----
-47.20%9,175.68万
----
-11.55%9,524.08万
----
25.11%1.74亿
无形资产
-99.41%4.55万
-99.39%4.74万
-99.37%4.94万
-99.35%5.13万
-77.64%767.58万
-77.99%772.87万
-79.14%778.16万
-80.17%783.47万
-17.86%3,432.77万
-18.24%3,510.73万
商誉
2,793.89%2,320.17万
2,793.89%2,320.17万
2,793.89%2,320.17万
2,793.89%2,320.17万
-99.73%80.17万
-99.73%80.17万
-99.73%80.17万
-99.73%80.17万
-47.14%2.97亿
-47.14%2.97亿
长期待摊费用
1,472.30%240.65万
34.55%27.22万
31.19%34.85万
14.71%37.74万
-98.25%15.31万
-97.65%20.23万
-96.74%26.56万
-96.12%32.9万
-3.43%873.35万
-10.60%859.52万
递延所得税资产
52.05%840.75万
46.86%798.39万
20.13%673.93万
23.93%675.39万
-81.85%552.93万
-82.19%543.63万
-82.69%560.99万
-82.85%544.98万
-7.22%3,046.44万
-6.93%3,053.03万
使用权资产
575.37%934.41万
433.63%893.7万
54.64%302.15万
49.04%342.11万
-84.89%138.35万
-95.76%167.48万
-95.59%195.39万
-95.14%229.53万
-82.22%915.84万
-27.56%3,949.2万
其他非流动资产
----
----
----
----
----
----
----
----
0.00%5,387.25万
-6.93%5,387.25万
非流动资产合计
5.26%1.33亿
-7.50%1.35亿
-12.65%1.29亿
-12.75%1.32亿
-84.03%1.27亿
-81.88%1.46亿
-80.72%1.48亿
-80.32%1.51亿
-27.03%7.94亿
-26.29%8.04亿
资产总计
15.20%8.29亿
-2.61%7.74亿
-12.56%7.34亿
-14.04%7.81亿
-67.52%7.19亿
-63.72%7.94亿
-59.39%8.4亿
-56.86%9.08亿
-1.16%22.15亿
-7.59%21.9亿
负债
流动负债
短期借款
218.91%2,551.32万
30.10%650.51万
-37.50%500万
-37.43%500.57万
-97.66%800万
-69.14%500万
-50.62%800万
-51.78%800万
1,762.40%3.41亿
-55.14%1,620万
应付票据及应付账款
13.66%3.82亿
0.92%3.7亿
-3.09%3.66亿
-2.83%4.1亿
-61.80%3.36亿
-58.96%3.67亿
-44.25%3.77亿
-48.94%4.22亿
12.60%8.81亿
6.28%8.94亿
-应付账款
13.66%3.82亿
0.92%3.7亿
-3.09%3.66亿
-2.83%4.1亿
-61.80%3.36亿
-58.96%3.67亿
-44.25%3.77亿
-48.94%4.22亿
12.60%8.81亿
6.54%8.94亿
合同负债
22.52%7,682.55万
14.40%6,353.4万
-41.70%5,047.03万
-46.33%5,265.88万
-74.50%6,270.4万
-77.59%5,553.81万
-56.25%8,656.79万
-44.78%9,811.6万
112.40%2.46亿
171.39%2.48亿
预收款项
--5,504.56
--27.52万
--73.39万
--119.27万
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----
----
----
----
----
应付职工薪酬
11.70%238.42万
0.41%220.01万
7.34%236.52万
53.90%521.21万
-79.93%213.45万
-73.96%219.11万
-82.47%220.33万
-72.09%338.67万
-7.96%1,063.42万
-65.87%841.44万
应交税费
-11.38%889万
-5.18%1,088.23万
-25.11%822.87万
-13.89%1,002.71万
-54.14%1,003.12万
-17.33%1,147.65万
-7.01%1,098.75万
-28.99%1,164.5万
117.07%2,187.34万
-25.11%1,388.27万
其他应付款(含利息和股利)
6.27%2.12亿
-27.46%2.13亿
-28.03%2.09亿
-30.33%2.05亿
-58.20%2亿
-40.18%2.94亿
-50.72%2.9亿
-38.34%2.94亿
-8.93%4.78亿
0.88%4.91亿
-应付利息
----
----
----
----
----
----
----
-99.24%9,805.55
16.57%1,513.31万
-22.12%1,273.86万
-应付股利
----
--91.78万
----
----
----
----
----
--1.98万
--1.98万
42.91%1.98万
-其他应付款
----
-27.77%2.12亿
----
----
----
-38.58%2.94亿
----
-38.18%2.94亿
--4.63亿
1.68%4.78亿
一年内到期的非流动负债
92.48%185.71万
42.60%149.16万
75.67%183.75万
70.36%178.2万
--96.48万
-99.68%104.6万
-99.69%104.6万
-99.69%104.6万
----
--3.26亿
其他流动负债
118.73%1,020.57万
20.82%538.91万
-54.17%305.21万
-42.81%409.97万
-78.19%466.6万
-77.93%446.03万
-65.03%665.91万
-65.83%716.81万
--2,139.19万
124.22%2,021.09万
流动负债合计
15.31%7.2亿
-9.02%6.74亿
-17.46%6.46亿
-17.81%6.95亿
-68.76%6.25亿
-63.29%7.4亿
-58.01%7.83亿
-55.23%8.46亿
35.70%20亿
33.80%20.17亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
-61.65%1.88亿
-68.52%1.55亿
长期应付款
----
----
----
----
----
----
----
----
----
--0
专项应付款
----
----
----
----
----
----
----
----
----
0.00%148.4万
递延所得税负债
--147.4万
--127.72万
-65.48%1.38万
--3.69万
----
----
-97.82%4万
----
-23.68%159.11万
-22.35%171.45万
长期递延收益
----
----
----
----
----
----
----
----
-25.98%288.5万
-24.69%312.81万
租赁负债
1,054.00%669.89万
712.87%639.81万
18.28%125.62万
27.89%170.72万
-94.21%58.05万
-98.13%78.71万
-96.48%106.2万
-95.98%133.49万
-80.90%1,002.08万
-25.05%4,199.36万
非流动负债合计
1,307.92%817.28万
875.14%767.53万
15.24%127万
30.65%174.41万
-99.72%58.05万
-99.61%78.71万
-99.44%110.2万
-99.36%133.49万
-62.93%2.04亿
-63.45%2.03亿
负债合计
16.51%7.29亿
-8.08%6.81亿
-17.42%6.47亿
-17.74%6.97亿
-71.62%6.25亿
-66.62%7.41亿
-61.94%7.84亿
-59.62%8.47亿
8.91%22.04亿
7.59%22.2亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
资本公积
-0.17%4.71亿
8.06%4.71亿
8.06%4.71亿
8.34%4.72亿
145.37%4.72亿
126.69%4.36亿
126.69%4.36亿
126.69%4.36亿
0.64%1.92亿
0.00%1.92亿
盈余公积
0.00%4,017.34万
0.00%4,017.34万
0.09%4,017.34万
0.00%4,017.34万
0.00%4,017.34万
0.00%4,017.34万
-0.09%4,013.75万
0.00%4,017.34万
0.00%4,017.34万
0.00%4,017.34万
未分配利润
-0.37%-7.85亿
-0.65%-7.91亿
-1.73%-7.94亿
-2.58%-7.95亿
-11.32%-7.82亿
-10.66%-7.86亿
-14.42%-7.8亿
-14.67%-7.75亿
-50.99%-7.02亿
-66.94%-7.1亿
其他综合收益
-26.94%-4,863.19万
-26.57%-4,848.9万
-26.57%-4,848.9万
-26.57%-4,848.9万
-364.74%-3,831.03万
-364.74%-3,831.03万
-371.96%-3,831.03万
-368.26%-3,831.03万
-343.25%-824.34万
-350.73%-824.34万
归属母公司所有者权益合计
-16.47%7,127.55万
43.75%6,511.8万
22.68%6,220.95万
11.11%6,184.19万
200.63%8,532.64万
148.88%4,529.94万
178.72%5,070.69万
194.81%5,566.03万
-153.84%-8,479.26万
-146.69%-9,266.82万
少数股东权益
229.54%2,886.6万
241.39%2,733.53万
368.33%2,479.96万
300.14%2,208.01万
-90.90%875.95万
-87.12%800.7万
-92.72%529.53万
-91.68%551.81万
60.07%9,627.32万
-42.09%6,216.44万
所有者权益(或股东权益)合计
6.44%1亿
73.44%9,245.34万
55.37%8,700.91万
37.18%8,392.19万
719.52%9,408.59万
274.75%5,330.64万
571.11%5,600.22万
703.05%6,117.84万
-94.73%1,148.06万
-109.98%-3,050.38万
负债和所有者权益(或股东权益)总计
15.20%8.29亿
-2.61%7.74亿
-12.56%7.34亿
-14.04%7.81亿
-67.52%7.19亿
-63.72%7.94亿
-59.39%8.4亿
-56.86%9.08亿
-1.16%22.15亿
-7.59%21.9亿
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)
--
--
--
中喜会计师事务所(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 -17.89%1.09亿-30.14%9,755.21万13.03%1.29亿-17.87%1.23亿-53.72%1.33亿-44.45%1.4亿-67.33%1.14亿-47.57%1.5亿33.37%2.87亿-4.75%2.51亿
交易性金融资产 ----------501.11万--700.68万------------------700万--700万
应收票据及应收账款 54.90%3.32亿25.51%2.88亿-26.15%2.12亿-15.42%2.66亿-25.67%2.14亿-28.19%2.3亿6.02%2.87亿9.19%3.15亿0.53%2.88亿-13.90%3.2亿
-应收票据 --1,484.2万--1,132.59万--467.16万--541.83万------------------------
-应收账款 47.97%3.17亿20.57%2.77亿-27.78%2.07亿-17.14%2.61亿-25.67%2.14亿-28.19%2.3亿6.02%2.87亿9.19%3.15亿0.53%2.88亿-13.90%3.2亿
其他应收款(含利息和股利) -30.14%1,078.23万-32.91%1,836.88万-68.85%841.93万-44.78%889.3万-91.78%1,543.52万-83.68%2,738.05万-85.42%2,702.89万-88.48%1,610.33万3.70%1.88亿-13.99%1.68亿
-其他应收款 -----32.91%1,836.88万-------------83.68%2,738.05万-----88.48%1,610.33万-----13.99%1.68亿
合同资产 111.72%3,282.43万27.24%3,272.56万13.99%3,102.02万45.07%3,072.26万-44.68%1,550.38万-11.35%2,572.01万-36.82%2,721.38万-52.66%2,117.73万-44.24%2,802.65万-47.10%2,901.34万
预付款项 -18.33%4,858.5万-25.82%4,152.36万-12.93%4,060.65万-29.46%3,908.65万-76.72%5,948.73万-76.34%5,597.71万-83.28%4,663.67万-83.84%5,540.7万14.66%2.56亿17.68%2.37亿
存货 7.75%1.56亿-0.93%1.56亿-3.69%1.74亿-12.80%1.66亿-55.23%1.45亿-52.09%1.58亿27.20%1.81亿-6.28%1.91亿99.83%3.24亿105.49%3.3亿
应收款项融资 -46.65%431.31万-80.05%200.64万-59.67%310.44万-45.65%434.94万-32.96%808.46万-39.97%1,005.95万7.57%769.77万1.71%800.27万3.93%1,206.01万155.40%1,675.65万
其他流动资产 -16.73%176.11万-13.78%200.99万22.05%245.42万188.68%323.46万-93.35%211.49万-91.63%233.11万-91.63%201.07万-95.60%112.05万34.72%3,178.62万9.48%2,786.27万
流动资产合计 17.32%6.95亿-1.51%6.39亿-12.54%6.05亿-14.30%6.49亿-58.30%5.93亿-53.19%6.49亿-46.77%6.92亿-43.42%7.57亿23.25%14.21亿8.37%13.86亿
非流动资产
其他权益工具投资 -----94.06%64.29万-94.06%64.29万-94.06%64.29万-91.23%1,082.16万-91.23%1,082.16万-90.59%1,082.16万-91.25%1,082.16万-2.88%1.23亿25.25%1.23亿
投资性房地产 --6,150.56万--6,413.32万--6,547.79万--6,646.32万------------------------
长期股权投资 -94.67%56.13万-97.94%56.13万-97.97%56.13万-98.01%56.22万-74.64%1,052.9万-34.89%2,724.91万-50.20%2,768.56万-48.05%2,821.34万-50.45%4,151.78万-55.09%4,184.87万
固定资产 -----68.43%2,897.1万-------------47.20%9,175.68万-----11.55%9,524.08万----25.11%1.74亿
无形资产 -99.41%4.55万-99.39%4.74万-99.37%4.94万-99.35%5.13万-77.64%767.58万-77.99%772.87万-79.14%778.16万-80.17%783.47万-17.86%3,432.77万-18.24%3,510.73万
商誉 2,793.89%2,320.17万2,793.89%2,320.17万2,793.89%2,320.17万2,793.89%2,320.17万-99.73%80.17万-99.73%80.17万-99.73%80.17万-99.73%80.17万-47.14%2.97亿-47.14%2.97亿
长期待摊费用 1,472.30%240.65万34.55%27.22万31.19%34.85万14.71%37.74万-98.25%15.31万-97.65%20.23万-96.74%26.56万-96.12%32.9万-3.43%873.35万-10.60%859.52万
递延所得税资产 52.05%840.75万46.86%798.39万20.13%673.93万23.93%675.39万-81.85%552.93万-82.19%543.63万-82.69%560.99万-82.85%544.98万-7.22%3,046.44万-6.93%3,053.03万
使用权资产 575.37%934.41万433.63%893.7万54.64%302.15万49.04%342.11万-84.89%138.35万-95.76%167.48万-95.59%195.39万-95.14%229.53万-82.22%915.84万-27.56%3,949.2万
其他非流动资产 --------------------------------0.00%5,387.25万-6.93%5,387.25万
非流动资产合计 5.26%1.33亿-7.50%1.35亿-12.65%1.29亿-12.75%1.32亿-84.03%1.27亿-81.88%1.46亿-80.72%1.48亿-80.32%1.51亿-27.03%7.94亿-26.29%8.04亿
资产总计 15.20%8.29亿-2.61%7.74亿-12.56%7.34亿-14.04%7.81亿-67.52%7.19亿-63.72%7.94亿-59.39%8.4亿-56.86%9.08亿-1.16%22.15亿-7.59%21.9亿
负债
流动负债
短期借款 218.91%2,551.32万30.10%650.51万-37.50%500万-37.43%500.57万-97.66%800万-69.14%500万-50.62%800万-51.78%800万1,762.40%3.41亿-55.14%1,620万
应付票据及应付账款 13.66%3.82亿0.92%3.7亿-3.09%3.66亿-2.83%4.1亿-61.80%3.36亿-58.96%3.67亿-44.25%3.77亿-48.94%4.22亿12.60%8.81亿6.28%8.94亿
-应付账款 13.66%3.82亿0.92%3.7亿-3.09%3.66亿-2.83%4.1亿-61.80%3.36亿-58.96%3.67亿-44.25%3.77亿-48.94%4.22亿12.60%8.81亿6.54%8.94亿
合同负债 22.52%7,682.55万14.40%6,353.4万-41.70%5,047.03万-46.33%5,265.88万-74.50%6,270.4万-77.59%5,553.81万-56.25%8,656.79万-44.78%9,811.6万112.40%2.46亿171.39%2.48亿
预收款项 --5,504.56--27.52万--73.39万--119.27万------------------------
应付职工薪酬 11.70%238.42万0.41%220.01万7.34%236.52万53.90%521.21万-79.93%213.45万-73.96%219.11万-82.47%220.33万-72.09%338.67万-7.96%1,063.42万-65.87%841.44万
应交税费 -11.38%889万-5.18%1,088.23万-25.11%822.87万-13.89%1,002.71万-54.14%1,003.12万-17.33%1,147.65万-7.01%1,098.75万-28.99%1,164.5万117.07%2,187.34万-25.11%1,388.27万
其他应付款(含利息和股利) 6.27%2.12亿-27.46%2.13亿-28.03%2.09亿-30.33%2.05亿-58.20%2亿-40.18%2.94亿-50.72%2.9亿-38.34%2.94亿-8.93%4.78亿0.88%4.91亿
-应付利息 -----------------------------99.24%9,805.5516.57%1,513.31万-22.12%1,273.86万
-应付股利 ------91.78万----------------------1.98万--1.98万42.91%1.98万
-其他应付款 -----27.77%2.12亿-------------38.58%2.94亿-----38.18%2.94亿--4.63亿1.68%4.78亿
一年内到期的非流动负债 92.48%185.71万42.60%149.16万75.67%183.75万70.36%178.2万--96.48万-99.68%104.6万-99.69%104.6万-99.69%104.6万------3.26亿
其他流动负债 118.73%1,020.57万20.82%538.91万-54.17%305.21万-42.81%409.97万-78.19%466.6万-77.93%446.03万-65.03%665.91万-65.83%716.81万--2,139.19万124.22%2,021.09万
流动负债合计 15.31%7.2亿-9.02%6.74亿-17.46%6.46亿-17.81%6.95亿-68.76%6.25亿-63.29%7.4亿-58.01%7.83亿-55.23%8.46亿35.70%20亿33.80%20.17亿
非流动负债
长期借款 ---------------------------------61.65%1.88亿-68.52%1.55亿
长期应付款 --------------------------------------0
专项应付款 ------------------------------------0.00%148.4万
递延所得税负债 --147.4万--127.72万-65.48%1.38万--3.69万---------97.82%4万-----23.68%159.11万-22.35%171.45万
长期递延收益 ---------------------------------25.98%288.5万-24.69%312.81万
租赁负债 1,054.00%669.89万712.87%639.81万18.28%125.62万27.89%170.72万-94.21%58.05万-98.13%78.71万-96.48%106.2万-95.98%133.49万-80.90%1,002.08万-25.05%4,199.36万
非流动负债合计 1,307.92%817.28万875.14%767.53万15.24%127万30.65%174.41万-99.72%58.05万-99.61%78.71万-99.44%110.2万-99.36%133.49万-62.93%2.04亿-63.45%2.03亿
负债合计 16.51%7.29亿-8.08%6.81亿-17.42%6.47亿-17.74%6.97亿-71.62%6.25亿-66.62%7.41亿-61.94%7.84亿-59.62%8.47亿8.91%22.04亿7.59%22.2亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿
资本公积 -0.17%4.71亿8.06%4.71亿8.06%4.71亿8.34%4.72亿145.37%4.72亿126.69%4.36亿126.69%4.36亿126.69%4.36亿0.64%1.92亿0.00%1.92亿
盈余公积 0.00%4,017.34万0.00%4,017.34万0.09%4,017.34万0.00%4,017.34万0.00%4,017.34万0.00%4,017.34万-0.09%4,013.75万0.00%4,017.34万0.00%4,017.34万0.00%4,017.34万
未分配利润 -0.37%-7.85亿-0.65%-7.91亿-1.73%-7.94亿-2.58%-7.95亿-11.32%-7.82亿-10.66%-7.86亿-14.42%-7.8亿-14.67%-7.75亿-50.99%-7.02亿-66.94%-7.1亿
其他综合收益 -26.94%-4,863.19万-26.57%-4,848.9万-26.57%-4,848.9万-26.57%-4,848.9万-364.74%-3,831.03万-364.74%-3,831.03万-371.96%-3,831.03万-368.26%-3,831.03万-343.25%-824.34万-350.73%-824.34万
归属母公司所有者权益合计 -16.47%7,127.55万43.75%6,511.8万22.68%6,220.95万11.11%6,184.19万200.63%8,532.64万148.88%4,529.94万178.72%5,070.69万194.81%5,566.03万-153.84%-8,479.26万-146.69%-9,266.82万
少数股东权益 229.54%2,886.6万241.39%2,733.53万368.33%2,479.96万300.14%2,208.01万-90.90%875.95万-87.12%800.7万-92.72%529.53万-91.68%551.81万60.07%9,627.32万-42.09%6,216.44万
所有者权益(或股东权益)合计 6.44%1亿73.44%9,245.34万55.37%8,700.91万37.18%8,392.19万719.52%9,408.59万274.75%5,330.64万571.11%5,600.22万703.05%6,117.84万-94.73%1,148.06万-109.98%-3,050.38万
负债和所有者权益(或股东权益)总计 15.20%8.29亿-2.61%7.74亿-12.56%7.34亿-14.04%7.81亿-67.52%7.19亿-63.72%7.94亿-59.39%8.4亿-56.86%9.08亿-1.16%22.15亿-7.59%21.9亿
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)------中喜会计师事务所(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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