沪深市场个股详情

002351 漫步者

添加自选
  • 17.20
  • -1.12-6.11%
午间休市 12/23 11:30 (北京)
152.93亿总市值31.85市盈率TTM

漫步者关键统计数据

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
-60.82%6.59亿
-46.48%7.95亿
9.66%16.17亿
21.13%15.66亿
150.68%16.83亿
287.34%14.86亿
396.23%14.74亿
329.64%12.93亿
210.66%6.71亿
43.45%3.84亿
交易性金融资产
438.34%10.12亿
453.48%10.35亿
259.21%3.97亿
-17.85%2.33亿
-74.03%1.88亿
-75.21%1.87亿
-88.83%1.1亿
-70.64%2.84亿
-8.78%7.24亿
16.67%7.55亿
应收票据及应收账款
3.41%2.68亿
4.13%2.7亿
-4.78%2.13亿
6.93%2.03亿
9.74%2.59亿
0.16%2.59亿
8.05%2.23亿
-14.71%1.9亿
-3.06%2.36亿
8.54%2.59亿
-应收票据
22.91%466.64万
5.68%323.65万
376.56%348.72万
351.80%367.64万
20.10%379.67万
87.58%306.24万
-20.25%73.18万
-44.22%81.37万
43.13%316.14万
-9.55%163.26万
-应收账款
3.12%2.63亿
4.11%2.67亿
-6.03%2.09亿
5.45%1.99亿
9.60%2.55亿
-0.40%2.56亿
8.17%2.22亿
-14.51%1.89亿
-3.48%2.33亿
8.67%2.57亿
其他应收款(含利息和股利)
16.20%405.22万
1.96%366.66万
25.98%363.21万
12.36%374.93万
9.48%348.74万
17.65%359.6万
-20.84%288.31万
-6.48%333.67万
-14.81%318.54万
-14.76%305.66万
-其他应收款
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1.96%366.66万
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17.65%359.6万
----
-6.48%333.67万
----
-14.76%305.66万
预付款项
230.65%2,136.56万
-22.65%723.6万
-5.96%784.55万
-49.28%273.68万
-25.00%646.18万
-12.72%935.51万
357.37%834.31万
-33.31%539.55万
23.32%861.6万
49.18%1,071.8万
存货
-6.92%4.64亿
4.95%4.13亿
-8.02%4.05亿
0.59%5.01亿
-0.95%4.99亿
-28.18%3.94亿
-19.36%4.4亿
-14.07%4.98亿
-19.72%5.04亿
-27.64%5.48亿
其他流动资产
4,584.62%4.27亿
1,109.29%1.16亿
509.25%5,841.77万
1,907.52%2.55亿
28.87%911.35万
17.70%960.97万
33.17%958.84万
46.83%1,269万
9.14%707.2万
-14.53%816.43万
流动资产合计
7.87%28.56亿
12.44%26.41亿
19.03%27.01亿
20.92%27.64亿
22.94%26.48亿
19.41%23.49亿
10.65%22.69亿
9.34%22.86亿
13.49%21.54亿
1.90%19.67亿
非流动资产
其他非流动金融资产
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
0.00%1,676.83万
投资性房地产
-2.94%4,371.19万
-2.91%4,404.25万
-2.89%4,437.3万
-2.87%4,470.35万
1.38%4,503.41万
1.41%4,536.46万
1.44%4,569.52万
1.46%4,602.57万
-2.75%4,442.06万
-2.73%4,473.44万
长期股权投资
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20,698.79%36.24万
726.50%34.26万
固定资产
----
-6.30%3.65亿
----
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----
-7.65%3.89亿
----
-3.67%4.06亿
----
-2.68%4.21亿
在建工程
----
-75.46%70.8万
----
----
----
277.35%288.49万
----
----
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169.29%76.45万
无形资产
-9.01%4,500.17万
-10.43%4,564.76万
-9.30%4,711.1万
-9.13%4,850.02万
-8.77%4,945.87万
-7.90%5,096.33万
-7.67%5,194.13万
-7.80%5,337.16万
-9.17%5,421.56万
-7.30%5,533.36万
开发支出
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--0
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商誉
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
0.00%272.29万
长期待摊费用
-17.62%629.7万
3.49%693.03万
15.61%685.15万
15.56%731.29万
17.30%764.34万
0.15%669.67万
-13.16%592.65万
20.14%632.82万
20.88%651.63万
32.78%668.69万
递延所得税资产
-26.64%1,922.82万
-29.57%1,846.19万
-32.48%1,748.87万
-29.97%1,793.35万
-2.32%2,620.96万
-2.15%2,621.3万
-4.69%2,590.18万
-6.98%2,560.88万
-35.87%2,683.29万
-36.32%2,678.91万
使用权资产
-10.26%765.69万
-30.49%906.62万
-26.27%992.97万
-49.62%741.59万
3.35%853.22万
38.34%1,304.35万
178.18%1,346.81万
143.37%1,472.13万
13.72%825.53万
24.75%942.87万
其他非流动资产
6,675.09%5,079.42万
4,130.11%5,020.5万
75.91%43.08万
-60.60%58.46万
-60.98%74.97万
53.95%118.69万
-73.91%24.49万
33.53%148.38万
48.55%192.14万
-80.76%77.09万
非流动资产合计
1.13%5.5亿
0.76%5.59亿
-7.72%5.17亿
-8.19%5.26亿
-5.50%5.44亿
-5.25%5.55亿
-5.21%5.61亿
-2.12%5.73亿
-5.60%5.75亿
-5.09%5.86亿
资产总计
6.72%34.06亿
10.21%32亿
13.73%32.18亿
15.09%32.9亿
16.94%31.91亿
13.75%29.04亿
7.10%28.3亿
6.84%28.59亿
8.85%27.29亿
0.21%25.53亿
负债
流动负债
应付票据及应付账款
-6.94%4.76亿
18.50%4亿
43.43%3.03亿
62.81%4.81亿
108.81%5.12亿
73.03%3.37亿
14.10%2.11亿
15.70%2.95亿
66.88%2.45亿
-21.98%1.95亿
-应付账款
-6.94%4.76亿
18.50%4亿
43.43%3.03亿
62.81%4.81亿
108.81%5.12亿
73.03%3.37亿
14.10%2.11亿
15.70%2.95亿
66.88%2.45亿
-21.98%1.95亿
合同负债
-0.34%4,731.85万
-6.67%2,760.16万
52.69%3,562.6万
6.43%2,322.85万
35.83%4,748.09万
52.76%2,957.48万
4.58%2,333.15万
-8.00%2,182.58万
55.83%3,495.53万
-8.46%1,936.01万
预收款项
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--0
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应付职工薪酬
92.88%6,209.17万
65.21%4,953.55万
33.33%4,172.66万
19.95%7,427.99万
-3.02%3,219.15万
5.64%2,998.33万
0.29%3,129.64万
0.32%6,192.31万
9.80%3,319.45万
-12.15%2,838.19万
应交税费
26.17%5,038.7万
-6.23%2,755.07万
51.73%4,877.33万
-18.57%2,051.08万
-8.55%3,993.55万
9.97%2,937.96万
4.08%3,214.42万
12.75%2,518.76万
29.26%4,367.1万
-7.85%2,671.63万
其他应付款(含利息和股利)
-24.55%531.83万
-25.48%531.75万
0.52%683.45万
-0.58%614.78万
15.63%704.84万
21.12%713.57万
13.19%679.92万
2.52%618.39万
4.32%609.55万
1.13%589.13万
-应付利息
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--0
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-应付股利
----
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--0
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-其他应付款
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-25.48%531.75万
----
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----
21.12%713.57万
----
2.52%618.39万
----
1.13%589.13万
划分为持有待售的负债
----
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--0
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一年内到期的非流动负债
-1.26%604.64万
-32.42%598.3万
-17.70%583.09万
-27.31%537.6万
16.99%612.36万
70.77%885.38万
12.44%708.49万
-4.46%739.55万
-47.74%523.45万
-47.34%518.48万
其他流动负债
3.36%1,516.28万
-1.84%1,243.65万
16.41%1,368.6万
10.57%1,234.38万
25.41%1,466.96万
34.35%1,266.97万
17.03%1,175.69万
12.95%1,116.39万
44.97%1,169.76万
19.11%943万
流动负债合计
0.51%6.63亿
16.10%5.28亿
40.72%4.56亿
45.15%6.22亿
73.51%6.59亿
56.92%4.55亿
10.88%3.24亿
10.94%4.29亿
47.70%3.8亿
-18.54%2.9亿
非流动负债
长期借款
7.26%421.3万
30.76%415.6万
-17.55%366.47万
-18.42%413.2万
-22.07%392.79万
-43.21%317.84万
-32.33%444.49万
-36.67%506.5万
-37.04%504.02万
-38.51%559.7万
应付债券
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--0
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优先股
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--0
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永续债
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--0
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长期应付职工薪酬
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--0
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预计负债
7.50%288.09万
7.50%288.09万
4.28%329.9万
4.28%329.9万
9.01%268万
9.01%268万
28.06%316.36万
28.06%316.36万
-9.20%245.85万
-9.20%245.85万
递延所得税负债
-36.13%1,620.07万
-40.06%1,636.67万
-42.75%1,570.19万
-45.08%1,598.03万
-8.79%2,536.64万
-0.82%2,730.48万
-0.07%2,742.56万
5.39%2,909.84万
-39.79%2,781.19万
-38.17%2,753.15万
长期递延收益
-20.73%1,043.62万
-19.71%1,111.85万
-18.78%1,180.08万
-17.94%1,248.31万
-17.17%1,316.55万
-16.46%1,384.78万
-15.81%1,453.01万
7.16%1,521.24万
7.58%1,589.47万
2.92%1,657.71万
租赁负债
-31.17%326.27万
-38.36%493.3万
-40.76%556.93万
-64.41%375万
-26.84%474.02万
8.07%800.33万
310.03%940.06万
375.25%1,053.52万
145.34%647.89万
124.55%740.56万
其他非流动负债
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--0
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非流动负债合计
-25.83%3,699.35万
-28.28%3,945.51万
-32.10%4,003.58万
-37.15%3,964.45万
-13.53%4,987.99万
-7.65%5,501.43万
5.23%5,896.48万
15.76%6,307.46万
-22.38%5,768.41万
-21.35%5,956.96万
负债合计
-1.35%7亿
11.31%5.68亿
29.51%4.96亿
34.59%6.62亿
62.04%7.09亿
45.91%5.1亿
9.97%3.83亿
11.53%4.92亿
31.99%4.38亿
-19.03%3.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
其他权益工具
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--0
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-优先股
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--0
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-永续债
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--0
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资本公积
-1.48%4.63亿
-1.39%4.63亿
-1.31%4.63亿
-1.23%4.63亿
-1.00%4.7亿
-0.87%4.7亿
-0.75%4.69亿
-0.63%4.69亿
0.06%4.75亿
0.26%4.74亿
盈余公积
14.40%1.6亿
14.40%1.6亿
14.40%1.6亿
14.40%1.6亿
18.14%1.4亿
18.14%1.4亿
18.14%1.4亿
18.14%1.4亿
17.90%1.18亿
17.90%1.18亿
未分配利润
31.68%11.75亿
33.92%10.57亿
29.32%11.24亿
27.96%10.14亿
20.70%8.92亿
17.17%7.89亿
11.00%8.69亿
8.94%7.93亿
8.05%7.39亿
5.73%6.74亿
减:库存股
--6,023.64万
--2,705.71万
--428.5万
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--0
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其他综合收益
-49.37%975.09万
-31.18%1,513.46万
113.42%1,439.53万
41.21%1,496.46万
27.51%1,925.83万
5,210.59%2,199.17万
153.09%674.49万
196.39%1,059.77万
332.94%1,510.31万
105.89%41.41万
一般风险准备
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--0
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专项储备
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--0
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归属母公司所有者权益合计
9.38%26.37亿
10.71%25.57亿
11.46%26.46亿
10.44%25.42亿
7.78%24.11亿
7.17%23.1亿
5.49%23.74亿
4.79%23.01亿
4.43%22.37亿
3.02%21.56亿
少数股东权益
-2.93%6,901.19万
-10.28%7,508.68万
4.82%7,609.4万
31.89%8,640.83万
31.01%7,109.17万
75.48%8,369.2万
67.57%7,259.71万
69.69%6,551.67万
62.94%5,426.52万
103.46%4,769.24万
所有者权益(或股东权益)合计
9.03%27.06亿
9.97%26.32亿
11.26%27.22亿
11.04%26.28亿
8.33%24.82亿
8.65%23.94亿
6.66%24.47亿
5.91%23.67亿
5.33%22.91亿
4.13%22.03亿
负债和所有者权益(或股东权益)总计
6.72%34.06亿
10.21%32亿
13.73%32.18亿
15.09%32.9亿
16.94%31.91亿
13.75%29.04亿
7.10%28.3亿
6.84%28.59亿
8.85%27.29亿
0.21%25.53亿
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)
--
--
--
大华会计师事务所(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 -60.82%6.59亿-46.48%7.95亿9.66%16.17亿21.13%15.66亿150.68%16.83亿287.34%14.86亿396.23%14.74亿329.64%12.93亿210.66%6.71亿43.45%3.84亿
交易性金融资产 438.34%10.12亿453.48%10.35亿259.21%3.97亿-17.85%2.33亿-74.03%1.88亿-75.21%1.87亿-88.83%1.1亿-70.64%2.84亿-8.78%7.24亿16.67%7.55亿
应收票据及应收账款 3.41%2.68亿4.13%2.7亿-4.78%2.13亿6.93%2.03亿9.74%2.59亿0.16%2.59亿8.05%2.23亿-14.71%1.9亿-3.06%2.36亿8.54%2.59亿
-应收票据 22.91%466.64万5.68%323.65万376.56%348.72万351.80%367.64万20.10%379.67万87.58%306.24万-20.25%73.18万-44.22%81.37万43.13%316.14万-9.55%163.26万
-应收账款 3.12%2.63亿4.11%2.67亿-6.03%2.09亿5.45%1.99亿9.60%2.55亿-0.40%2.56亿8.17%2.22亿-14.51%1.89亿-3.48%2.33亿8.67%2.57亿
其他应收款(含利息和股利) 16.20%405.22万1.96%366.66万25.98%363.21万12.36%374.93万9.48%348.74万17.65%359.6万-20.84%288.31万-6.48%333.67万-14.81%318.54万-14.76%305.66万
-其他应收款 ----1.96%366.66万------------17.65%359.6万-----6.48%333.67万-----14.76%305.66万
预付款项 230.65%2,136.56万-22.65%723.6万-5.96%784.55万-49.28%273.68万-25.00%646.18万-12.72%935.51万357.37%834.31万-33.31%539.55万23.32%861.6万49.18%1,071.8万
存货 -6.92%4.64亿4.95%4.13亿-8.02%4.05亿0.59%5.01亿-0.95%4.99亿-28.18%3.94亿-19.36%4.4亿-14.07%4.98亿-19.72%5.04亿-27.64%5.48亿
其他流动资产 4,584.62%4.27亿1,109.29%1.16亿509.25%5,841.77万1,907.52%2.55亿28.87%911.35万17.70%960.97万33.17%958.84万46.83%1,269万9.14%707.2万-14.53%816.43万
流动资产合计 7.87%28.56亿12.44%26.41亿19.03%27.01亿20.92%27.64亿22.94%26.48亿19.41%23.49亿10.65%22.69亿9.34%22.86亿13.49%21.54亿1.90%19.67亿
非流动资产
其他非流动金融资产 0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万0.00%1,676.83万
投资性房地产 -2.94%4,371.19万-2.91%4,404.25万-2.89%4,437.3万-2.87%4,470.35万1.38%4,503.41万1.41%4,536.46万1.44%4,569.52万1.46%4,602.57万-2.75%4,442.06万-2.73%4,473.44万
长期股权投资 --------------------------------20,698.79%36.24万726.50%34.26万
固定资产 -----6.30%3.65亿-------------7.65%3.89亿-----3.67%4.06亿-----2.68%4.21亿
在建工程 -----75.46%70.8万------------277.35%288.49万------------169.29%76.45万
无形资产 -9.01%4,500.17万-10.43%4,564.76万-9.30%4,711.1万-9.13%4,850.02万-8.77%4,945.87万-7.90%5,096.33万-7.67%5,194.13万-7.80%5,337.16万-9.17%5,421.56万-7.30%5,533.36万
开发支出 ----------------------------------0----
商誉 0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万0.00%272.29万
长期待摊费用 -17.62%629.7万3.49%693.03万15.61%685.15万15.56%731.29万17.30%764.34万0.15%669.67万-13.16%592.65万20.14%632.82万20.88%651.63万32.78%668.69万
递延所得税资产 -26.64%1,922.82万-29.57%1,846.19万-32.48%1,748.87万-29.97%1,793.35万-2.32%2,620.96万-2.15%2,621.3万-4.69%2,590.18万-6.98%2,560.88万-35.87%2,683.29万-36.32%2,678.91万
使用权资产 -10.26%765.69万-30.49%906.62万-26.27%992.97万-49.62%741.59万3.35%853.22万38.34%1,304.35万178.18%1,346.81万143.37%1,472.13万13.72%825.53万24.75%942.87万
其他非流动资产 6,675.09%5,079.42万4,130.11%5,020.5万75.91%43.08万-60.60%58.46万-60.98%74.97万53.95%118.69万-73.91%24.49万33.53%148.38万48.55%192.14万-80.76%77.09万
非流动资产合计 1.13%5.5亿0.76%5.59亿-7.72%5.17亿-8.19%5.26亿-5.50%5.44亿-5.25%5.55亿-5.21%5.61亿-2.12%5.73亿-5.60%5.75亿-5.09%5.86亿
资产总计 6.72%34.06亿10.21%32亿13.73%32.18亿15.09%32.9亿16.94%31.91亿13.75%29.04亿7.10%28.3亿6.84%28.59亿8.85%27.29亿0.21%25.53亿
负债
流动负债
应付票据及应付账款 -6.94%4.76亿18.50%4亿43.43%3.03亿62.81%4.81亿108.81%5.12亿73.03%3.37亿14.10%2.11亿15.70%2.95亿66.88%2.45亿-21.98%1.95亿
-应付账款 -6.94%4.76亿18.50%4亿43.43%3.03亿62.81%4.81亿108.81%5.12亿73.03%3.37亿14.10%2.11亿15.70%2.95亿66.88%2.45亿-21.98%1.95亿
合同负债 -0.34%4,731.85万-6.67%2,760.16万52.69%3,562.6万6.43%2,322.85万35.83%4,748.09万52.76%2,957.48万4.58%2,333.15万-8.00%2,182.58万55.83%3,495.53万-8.46%1,936.01万
预收款项 ------------------------------0--------
应付职工薪酬 92.88%6,209.17万65.21%4,953.55万33.33%4,172.66万19.95%7,427.99万-3.02%3,219.15万5.64%2,998.33万0.29%3,129.64万0.32%6,192.31万9.80%3,319.45万-12.15%2,838.19万
应交税费 26.17%5,038.7万-6.23%2,755.07万51.73%4,877.33万-18.57%2,051.08万-8.55%3,993.55万9.97%2,937.96万4.08%3,214.42万12.75%2,518.76万29.26%4,367.1万-7.85%2,671.63万
其他应付款(含利息和股利) -24.55%531.83万-25.48%531.75万0.52%683.45万-0.58%614.78万15.63%704.84万21.12%713.57万13.19%679.92万2.52%618.39万4.32%609.55万1.13%589.13万
-应付利息 ------------------------------0--------
-应付股利 ------------------------------0--------
-其他应付款 -----25.48%531.75万------------21.12%713.57万----2.52%618.39万----1.13%589.13万
划分为持有待售的负债 ------------------------------0--------
一年内到期的非流动负债 -1.26%604.64万-32.42%598.3万-17.70%583.09万-27.31%537.6万16.99%612.36万70.77%885.38万12.44%708.49万-4.46%739.55万-47.74%523.45万-47.34%518.48万
其他流动负债 3.36%1,516.28万-1.84%1,243.65万16.41%1,368.6万10.57%1,234.38万25.41%1,466.96万34.35%1,266.97万17.03%1,175.69万12.95%1,116.39万44.97%1,169.76万19.11%943万
流动负债合计 0.51%6.63亿16.10%5.28亿40.72%4.56亿45.15%6.22亿73.51%6.59亿56.92%4.55亿10.88%3.24亿10.94%4.29亿47.70%3.8亿-18.54%2.9亿
非流动负债
长期借款 7.26%421.3万30.76%415.6万-17.55%366.47万-18.42%413.2万-22.07%392.79万-43.21%317.84万-32.33%444.49万-36.67%506.5万-37.04%504.02万-38.51%559.7万
应付债券 ------------------------------0--------
优先股 ------------------------------0--------
永续债 ------------------------------0--------
长期应付职工薪酬 ------------------------------0--------
预计负债 7.50%288.09万7.50%288.09万4.28%329.9万4.28%329.9万9.01%268万9.01%268万28.06%316.36万28.06%316.36万-9.20%245.85万-9.20%245.85万
递延所得税负债 -36.13%1,620.07万-40.06%1,636.67万-42.75%1,570.19万-45.08%1,598.03万-8.79%2,536.64万-0.82%2,730.48万-0.07%2,742.56万5.39%2,909.84万-39.79%2,781.19万-38.17%2,753.15万
长期递延收益 -20.73%1,043.62万-19.71%1,111.85万-18.78%1,180.08万-17.94%1,248.31万-17.17%1,316.55万-16.46%1,384.78万-15.81%1,453.01万7.16%1,521.24万7.58%1,589.47万2.92%1,657.71万
租赁负债 -31.17%326.27万-38.36%493.3万-40.76%556.93万-64.41%375万-26.84%474.02万8.07%800.33万310.03%940.06万375.25%1,053.52万145.34%647.89万124.55%740.56万
其他非流动负债 ------------------------------0--------
非流动负债合计 -25.83%3,699.35万-28.28%3,945.51万-32.10%4,003.58万-37.15%3,964.45万-13.53%4,987.99万-7.65%5,501.43万5.23%5,896.48万15.76%6,307.46万-22.38%5,768.41万-21.35%5,956.96万
负债合计 -1.35%7亿11.31%5.68亿29.51%4.96亿34.59%6.62亿62.04%7.09亿45.91%5.1亿9.97%3.83亿11.53%4.92亿31.99%4.38亿-19.03%3.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿
其他权益工具 ------------------------------0--------
-优先股 ------------------------------0--------
-永续债 ------------------------------0--------
资本公积 -1.48%4.63亿-1.39%4.63亿-1.31%4.63亿-1.23%4.63亿-1.00%4.7亿-0.87%4.7亿-0.75%4.69亿-0.63%4.69亿0.06%4.75亿0.26%4.74亿
盈余公积 14.40%1.6亿14.40%1.6亿14.40%1.6亿14.40%1.6亿18.14%1.4亿18.14%1.4亿18.14%1.4亿18.14%1.4亿17.90%1.18亿17.90%1.18亿
未分配利润 31.68%11.75亿33.92%10.57亿29.32%11.24亿27.96%10.14亿20.70%8.92亿17.17%7.89亿11.00%8.69亿8.94%7.93亿8.05%7.39亿5.73%6.74亿
减:库存股 --6,023.64万--2,705.71万--428.5万------------------0--------
其他综合收益 -49.37%975.09万-31.18%1,513.46万113.42%1,439.53万41.21%1,496.46万27.51%1,925.83万5,210.59%2,199.17万153.09%674.49万196.39%1,059.77万332.94%1,510.31万105.89%41.41万
一般风险准备 ------------------------------0--------
专项储备 ------------------------------0--------
归属母公司所有者权益合计 9.38%26.37亿10.71%25.57亿11.46%26.46亿10.44%25.42亿7.78%24.11亿7.17%23.1亿5.49%23.74亿4.79%23.01亿4.43%22.37亿3.02%21.56亿
少数股东权益 -2.93%6,901.19万-10.28%7,508.68万4.82%7,609.4万31.89%8,640.83万31.01%7,109.17万75.48%8,369.2万67.57%7,259.71万69.69%6,551.67万62.94%5,426.52万103.46%4,769.24万
所有者权益(或股东权益)合计 9.03%27.06亿9.97%26.32亿11.26%27.22亿11.04%26.28亿8.33%24.82亿8.65%23.94亿6.66%24.47亿5.91%23.67亿5.33%22.91亿4.13%22.03亿
负债和所有者权益(或股东权益)总计 6.72%34.06亿10.21%32亿13.73%32.18亿15.09%32.9亿16.94%31.91亿13.75%29.04亿7.10%28.3亿6.84%28.59亿8.85%27.29亿0.21%25.53亿
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)------大华会计师事务所(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。