沪深市场个股详情

002354 天娱数科

添加自选
  • 7.72
  • +0.24+3.21%
已收盘 12/11 15:00 (北京)
127.73亿总市值-11.52市盈率TTM

天娱数科关键统计数据

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
-36.59%3.46亿
-22.70%3.78亿
-14.80%3.56亿
16.09%3.73亿
40.59%5.46亿
37.02%4.89亿
11.23%4.18亿
-20.26%3.21亿
27.75%3.88亿
7.57%3.57亿
交易性金融资产
----
----
----
----
----
----
-99.45%299万
-97.94%1,200万
-10.97%4.49亿
-11.84%4.49亿
应收票据及应收账款
23.77%3.84亿
30.87%4.58亿
45.30%4.87亿
31.84%4.06亿
26.59%3.1亿
63.37%3.5亿
52.29%3.35亿
39.78%3.08亿
16.55%2.45亿
1.14%2.14亿
-应收票据
----
----
----
----
--1,236.94万
----
--109.96万
----
----
----
-应收账款
28.92%3.84亿
30.87%4.58亿
45.77%4.87亿
31.84%4.06亿
21.54%2.98亿
63.37%3.5亿
51.79%3.34亿
39.78%3.08亿
16.55%2.45亿
2.06%2.14亿
其他应收款(含利息和股利)
29.65%4,082.02万
-52.23%3,836.33万
-51.32%3,010.54万
-24.87%3,779.72万
99.82%3,148.42万
47.51%8,030.28万
77.58%6,184.84万
-23.58%5,030.84万
-29.60%1,575.67万
299.19%5,444.06万
-应收股利
----
----
----
----
----
----
----
--1,500万
----
----
-其他应收款
----
-52.23%3,836.33万
----
----
----
47.51%8,030.28万
----
-46.37%3,530.84万
----
299.19%5,444.06万
预付款项
3.47%2,470.09万
-21.13%2,269.91万
17.62%2,291.77万
5.02%2,256.95万
-15.97%2,387.35万
11.89%2,877.89万
-38.62%1,948.52万
-23.41%2,149.16万
-46.52%2,841.1万
-63.36%2,572.06万
存货
-13.51%1,597.53万
-47.98%1,295.98万
-26.98%1,475.76万
-22.25%1,930.39万
-32.63%1,847.03万
31.73%2,491.12万
40.98%2,020.96万
2.87%2,482.78万
61.09%2,741.67万
-23.46%1,891.11万
应收款项融资
----
----
----
--166.09万
----
----
----
----
--633.34万
--200万
其他流动资产
17.25%2,526.54万
13.25%2,465.58万
-0.49%2,396.01万
6.20%2,490.79万
-10.75%2,154.83万
2.07%2,177.06万
40.90%2,407.71万
45.68%2,345.35万
79.11%2,414.27万
70.65%2,132.82万
流动资产合计
-12.05%8.36亿
-6.04%9.34亿
6.04%9.35亿
16.27%8.85亿
-19.70%9.51亿
-12.98%9.94亿
-28.84%8.82亿
-43.26%7.61亿
5.32%11.84亿
-2.77%11.42亿
非流动资产
其他权益工具投资
-22.00%1.06亿
-22.00%1.06亿
4.16%1.42亿
4.16%1.42亿
-4.79%1.36亿
-4.79%1.36亿
-4.79%1.36亿
-4.79%1.36亿
-46.12%1.43亿
-46.12%1.43亿
其他非流动金融资产
-9.14%4,101.8万
-9.13%4,106.8万
-9.12%4,111.82万
-9.11%4,116.76万
33.28%4,514.35万
33.24%4,519.29万
33.19%4,524.3万
33.14%4,529.24万
6.24%3,387万
6.39%3,391.92万
投资性房地产
-7.11%1,539.3万
-5.88%1,568.78万
79.30%1,598.25万
-2.40%884.98万
--1,657.21万
--1,666.7万
--891.39万
--906.7万
----
----
长期股权投资
-87.57%1.4亿
-87.36%1.39亿
-82.00%1.99亿
-81.88%1.99亿
-17.26%11.26亿
-18.56%11.03亿
-18.32%11.03亿
-18.73%10.96亿
-11.57%13.61亿
-12.14%13.54亿
固定资产
----
-9.93%6,296.2万
----
----
----
1.92%6,990.24万
----
-10.54%6,185.59万
----
-12.07%6,858.79万
无形资产
-13.28%382.93万
-8.95%401.34万
-11.65%414.36万
-12.90%434.26万
210.87%441.58万
156.26%440.8万
147.82%468.98万
127.86%498.54万
-61.94%142.05万
-69.65%172.01万
开发支出
----
----
----
----
--698.64万
--486.58万
--48.92万
----
----
----
商誉
-6.38%5.76亿
-6.38%5.76亿
-6.38%5.76亿
-6.38%5.76亿
-0.56%6.16亿
-0.56%6.16亿
-0.56%6.16亿
-0.56%6.16亿
-0.24%6.19亿
-0.24%6.19亿
长期待摊费用
-16.98%470.57万
-61.21%230.91万
-29.36%462.42万
-27.79%516.8万
-33.54%566.82万
-27.74%595.33万
-23.96%654.65万
-14.27%715.73万
-73.16%852.91万
-76.45%823.89万
递延所得税资产
687.56%633.26万
916.80%674.7万
1,007.36%732.95万
47.63%700.86万
-7.57%80.41万
-23.72%66.36万
-23.91%66.19万
497.44%474.74万
31.60%86.99万
32.16%86.99万
使用权资产
-39.05%1,557.11万
-36.87%1,849.58万
-13.57%2,042.53万
-18.92%1,803.13万
75.40%2,554.72万
61.74%2,929.63万
70.14%2,363.31万
40.68%2,223.77万
83.41%1,456.53万
77.50%1,811.3万
其他非流动资产
1,617.51%6,411.74万
1,889.17%6,317.6万
1,889.17%6,317.6万
1,889.17%6,317.6万
17.54%373.32万
0.00%317.6万
0.00%317.6万
0.00%317.6万
0.00%317.6万
0.00%317.6万
非流动资产合计
-49.66%10.34亿
-49.06%10.36亿
-42.99%11.38亿
-43.27%11.38亿
-8.92%20.54亿
-9.60%20.35亿
-10.98%19.97亿
-10.60%20.07亿
-12.63%22.56亿
-13.16%22.51亿
资产总计
-37.76%18.7亿
-34.94%19.71亿
-27.97%20.73亿
-26.90%20.23亿
-12.63%30.05亿
-10.74%30.29亿
-17.34%28.78亿
-22.82%27.68亿
-7.19%34.4亿
-9.92%33.93亿
负债
流动负债
短期借款
3,246.85%921.66万
2,959.55%921.66万
2,430.96%923.07万
-42.46%24.48万
-52.15%27.54万
-52.08%30.12万
-46.49%36.47万
-42.72%42.55万
-22.53%57.55万
--62.86万
应付票据及应付账款
1.29%2.25亿
11.14%2.91亿
12.59%2.86亿
62.33%2.91亿
38.29%2.22亿
91.31%2.62亿
74.60%2.54亿
0.56%1.79亿
-24.21%1.61亿
-39.59%1.37亿
-应付账款
1.29%2.25亿
11.14%2.91亿
12.59%2.86亿
62.33%2.91亿
38.29%2.22亿
91.31%2.62亿
74.60%2.54亿
0.56%1.79亿
-24.21%1.61亿
-39.59%1.37亿
合同负债
0.87%6,833.89万
-6.87%5,916.63万
204.79%6,880.64万
-6.81%4,691.69万
40.96%6,774.91万
91.69%6,353.1万
-29.72%2,257.47万
-36.07%5,034.42万
28.84%4,806.11万
-38.89%3,314.18万
应付职工薪酬
-1.95%2,369.31万
7.33%2,599.82万
4.29%2,306.89万
4.61%3,737.73万
120.38%2,416.44万
61.88%2,422.19万
68.59%2,212.09万
43.27%3,573.12万
-11.90%1,096.48万
-4.12%1,496.25万
应交税费
-9.35%2,668.62万
25.14%3,269.07万
19.01%2,785.14万
22.81%2,811.3万
18.72%2,943.93万
5.30%2,612.32万
8.97%2,340.3万
16.60%2,289.08万
9.93%2,479.74万
15.07%2,480.93万
其他应付款(含利息和股利)
43.51%5,285.79万
72.68%5,654.01万
22.63%5,807.28万
52.98%6,343.81万
3.62%3,683.23万
7.69%3,274.28万
-8.91%4,735.65万
-6.39%4,146.93万
-32.66%3,554.45万
-48.39%3,040.42万
-应付利息
--8,325
--8,325
--9,250
----
----
----
----
----
----
----
-应付股利
0.00%776.86万
0.00%776.86万
0.00%776.86万
0.00%776.86万
-8.51%776.86万
-11.63%776.86万
-14.55%776.86万
-14.55%776.86万
-6.60%849.12万
-3.30%879.12万
-其他应付款
--4,508.1万
95.25%4,876.31万
--5,029.49万
----
----
15.55%2,497.41万
----
-4.29%3,370.07万
----
-56.62%2,161.3万
一年内到期的非流动负债
-46.63%682.31万
-40.68%874.79万
-28.73%849.85万
10.54%1,047.12万
100.23%1,278.38万
150.95%1,474.6万
-21.53%1,192.4万
-30.08%947.25万
2.89%638.45万
-9.07%587.62万
其他流动负债
5.85%387.7万
-10.30%323.06万
270.26%410.65万
-8.31%214.09万
43.09%366.26万
108.06%360.15万
-42.52%110.91万
-63.07%233.49万
29.65%255.97万
-43.55%173.1万
流动负债合计
4.90%4.17亿
13.93%4.86亿
26.83%4.86亿
40.30%4.8亿
37.14%3.97亿
71.92%4.27亿
35.78%3.83亿
-6.70%3.42亿
-16.32%2.9亿
-35.71%2.48亿
非流动负债
长期应付款
----
0.00%461.8万
----
----
----
-98.98%461.8万
----
-98.98%461.8万
----
0.00%4.54亿
递延所得税负债
93.98%378.41万
133.53%464.4万
135.35%476.95万
-11.77%480.74万
-3.74%195.08万
-4.84%198.87万
-6.96%202.66万
145.89%544.89万
-63.02%202.66万
-88.57%208.97万
长期递延收益
-29.51%144.08万
-51.71%144.25万
-55.49%144.44万
509.60%148.67万
616.85%204.39万
972.87%298.71万
1,090.07%324.48万
-8.29%24.39万
-96.63%28.51万
-96.69%27.84万
租赁负债
-47.04%603.11万
-44.03%810.08万
-11.10%1,105.21万
-54.76%647.15万
53.09%1,138.81万
69.74%1,447.27万
900.94%1,243.26万
672.00%1,430.6万
328.48%743.89万
127.85%852.65万
非流动负债合计
-20.63%1,587.4万
-21.86%1,880.53万
-1.96%2,188.4万
-29.38%1,738.36万
-95.69%2,000.07万
-94.82%2,406.65万
-95.12%2,232.2万
-94.63%2,461.68万
-1.26%4.64亿
-4.03%4.65亿
负债合计
3.67%4.33亿
12.02%5.05亿
25.25%5.08亿
35.63%4.97亿
-44.61%4.17亿
-36.75%4.51亿
-45.21%4.05亿
-55.54%3.67亿
-7.65%7.53亿
-18.09%7.13亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%16.55亿
0.00%16.55亿
0.00%16.55亿
0.00%16.55亿
0.00%16.55亿
0.00%16.55亿
-0.46%16.55亿
-0.46%16.55亿
-0.51%16.55亿
-0.51%16.55亿
资本公积
-0.20%71.47亿
0.12%71.65亿
2.55%72.3亿
3.41%72.3亿
2.58%71.61亿
2.54%71.57亿
0.40%70.5亿
-0.52%69.91亿
-0.80%69.81亿
-0.81%69.8亿
盈余公积
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
0.00%4,908.86万
未分配利润
-18.41%-73.17亿
-18.35%-73.15亿
-17.56%-72.69亿
-17.59%-72.82亿
-4.07%-61.79亿
-4.28%-61.8亿
-4.75%-61.83亿
-4.76%-61.93亿
-0.80%-59.38亿
-0.79%-59.27亿
其他综合收益
4.76%-1.39亿
1.94%-1.38亿
0.74%-1.49亿
0.65%-1.48亿
-8.32%-1.46亿
-1.70%-1.41亿
-6.23%-1.5亿
-4.99%-1.49亿
-104.68%-1.34亿
-110.03%-1.38亿
归属母公司所有者权益合计
-45.07%13.95亿
-44.24%14.16亿
-37.38%15.16亿
-36.10%15.04亿
-2.78%25.4亿
-3.01%25.39亿
-9.99%24.21亿
-12.39%23.54亿
-6.46%26.12亿
-6.60%26.18亿
少数股东权益
-11.41%4,291.57万
27.96%4,934.89万
-4.90%4,966.2万
-53.74%2,204.73万
-34.82%4,844.34万
-37.73%3,856.53万
-0.96%5,222.13万
-36.34%4,765.48万
-23.98%7,432.72万
-33.41%6,193.01万
所有者权益(或股东权益)合计
-44.44%14.38亿
-43.15%14.65亿
-36.69%15.66亿
-36.45%15.26亿
-3.66%25.88亿
-3.82%25.78亿
-9.82%24.73亿
-13.04%24.01亿
-7.06%26.86亿
-7.46%26.8亿
负债和所有者权益(或股东权益)总计
-37.76%18.7亿
-34.94%19.71亿
-27.97%20.73亿
-26.90%20.23亿
-12.63%30.05亿
-10.74%30.29亿
-17.34%28.78亿
-22.82%27.68亿
-7.19%34.4亿
-9.92%33.93亿
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
--
--
--
北京大华国际会计师事务所(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 -36.59%3.46亿-22.70%3.78亿-14.80%3.56亿16.09%3.73亿40.59%5.46亿37.02%4.89亿11.23%4.18亿-20.26%3.21亿27.75%3.88亿7.57%3.57亿
交易性金融资产 -------------------------99.45%299万-97.94%1,200万-10.97%4.49亿-11.84%4.49亿
应收票据及应收账款 23.77%3.84亿30.87%4.58亿45.30%4.87亿31.84%4.06亿26.59%3.1亿63.37%3.5亿52.29%3.35亿39.78%3.08亿16.55%2.45亿1.14%2.14亿
-应收票据 ------------------1,236.94万------109.96万------------
-应收账款 28.92%3.84亿30.87%4.58亿45.77%4.87亿31.84%4.06亿21.54%2.98亿63.37%3.5亿51.79%3.34亿39.78%3.08亿16.55%2.45亿2.06%2.14亿
其他应收款(含利息和股利) 29.65%4,082.02万-52.23%3,836.33万-51.32%3,010.54万-24.87%3,779.72万99.82%3,148.42万47.51%8,030.28万77.58%6,184.84万-23.58%5,030.84万-29.60%1,575.67万299.19%5,444.06万
-应收股利 ------------------------------1,500万--------
-其他应收款 -----52.23%3,836.33万------------47.51%8,030.28万-----46.37%3,530.84万----299.19%5,444.06万
预付款项 3.47%2,470.09万-21.13%2,269.91万17.62%2,291.77万5.02%2,256.95万-15.97%2,387.35万11.89%2,877.89万-38.62%1,948.52万-23.41%2,149.16万-46.52%2,841.1万-63.36%2,572.06万
存货 -13.51%1,597.53万-47.98%1,295.98万-26.98%1,475.76万-22.25%1,930.39万-32.63%1,847.03万31.73%2,491.12万40.98%2,020.96万2.87%2,482.78万61.09%2,741.67万-23.46%1,891.11万
应收款项融资 --------------166.09万------------------633.34万--200万
其他流动资产 17.25%2,526.54万13.25%2,465.58万-0.49%2,396.01万6.20%2,490.79万-10.75%2,154.83万2.07%2,177.06万40.90%2,407.71万45.68%2,345.35万79.11%2,414.27万70.65%2,132.82万
流动资产合计 -12.05%8.36亿-6.04%9.34亿6.04%9.35亿16.27%8.85亿-19.70%9.51亿-12.98%9.94亿-28.84%8.82亿-43.26%7.61亿5.32%11.84亿-2.77%11.42亿
非流动资产
其他权益工具投资 -22.00%1.06亿-22.00%1.06亿4.16%1.42亿4.16%1.42亿-4.79%1.36亿-4.79%1.36亿-4.79%1.36亿-4.79%1.36亿-46.12%1.43亿-46.12%1.43亿
其他非流动金融资产 -9.14%4,101.8万-9.13%4,106.8万-9.12%4,111.82万-9.11%4,116.76万33.28%4,514.35万33.24%4,519.29万33.19%4,524.3万33.14%4,529.24万6.24%3,387万6.39%3,391.92万
投资性房地产 -7.11%1,539.3万-5.88%1,568.78万79.30%1,598.25万-2.40%884.98万--1,657.21万--1,666.7万--891.39万--906.7万--------
长期股权投资 -87.57%1.4亿-87.36%1.39亿-82.00%1.99亿-81.88%1.99亿-17.26%11.26亿-18.56%11.03亿-18.32%11.03亿-18.73%10.96亿-11.57%13.61亿-12.14%13.54亿
固定资产 -----9.93%6,296.2万------------1.92%6,990.24万-----10.54%6,185.59万-----12.07%6,858.79万
无形资产 -13.28%382.93万-8.95%401.34万-11.65%414.36万-12.90%434.26万210.87%441.58万156.26%440.8万147.82%468.98万127.86%498.54万-61.94%142.05万-69.65%172.01万
开发支出 ------------------698.64万--486.58万--48.92万------------
商誉 -6.38%5.76亿-6.38%5.76亿-6.38%5.76亿-6.38%5.76亿-0.56%6.16亿-0.56%6.16亿-0.56%6.16亿-0.56%6.16亿-0.24%6.19亿-0.24%6.19亿
长期待摊费用 -16.98%470.57万-61.21%230.91万-29.36%462.42万-27.79%516.8万-33.54%566.82万-27.74%595.33万-23.96%654.65万-14.27%715.73万-73.16%852.91万-76.45%823.89万
递延所得税资产 687.56%633.26万916.80%674.7万1,007.36%732.95万47.63%700.86万-7.57%80.41万-23.72%66.36万-23.91%66.19万497.44%474.74万31.60%86.99万32.16%86.99万
使用权资产 -39.05%1,557.11万-36.87%1,849.58万-13.57%2,042.53万-18.92%1,803.13万75.40%2,554.72万61.74%2,929.63万70.14%2,363.31万40.68%2,223.77万83.41%1,456.53万77.50%1,811.3万
其他非流动资产 1,617.51%6,411.74万1,889.17%6,317.6万1,889.17%6,317.6万1,889.17%6,317.6万17.54%373.32万0.00%317.6万0.00%317.6万0.00%317.6万0.00%317.6万0.00%317.6万
非流动资产合计 -49.66%10.34亿-49.06%10.36亿-42.99%11.38亿-43.27%11.38亿-8.92%20.54亿-9.60%20.35亿-10.98%19.97亿-10.60%20.07亿-12.63%22.56亿-13.16%22.51亿
资产总计 -37.76%18.7亿-34.94%19.71亿-27.97%20.73亿-26.90%20.23亿-12.63%30.05亿-10.74%30.29亿-17.34%28.78亿-22.82%27.68亿-7.19%34.4亿-9.92%33.93亿
负债
流动负债
短期借款 3,246.85%921.66万2,959.55%921.66万2,430.96%923.07万-42.46%24.48万-52.15%27.54万-52.08%30.12万-46.49%36.47万-42.72%42.55万-22.53%57.55万--62.86万
应付票据及应付账款 1.29%2.25亿11.14%2.91亿12.59%2.86亿62.33%2.91亿38.29%2.22亿91.31%2.62亿74.60%2.54亿0.56%1.79亿-24.21%1.61亿-39.59%1.37亿
-应付账款 1.29%2.25亿11.14%2.91亿12.59%2.86亿62.33%2.91亿38.29%2.22亿91.31%2.62亿74.60%2.54亿0.56%1.79亿-24.21%1.61亿-39.59%1.37亿
合同负债 0.87%6,833.89万-6.87%5,916.63万204.79%6,880.64万-6.81%4,691.69万40.96%6,774.91万91.69%6,353.1万-29.72%2,257.47万-36.07%5,034.42万28.84%4,806.11万-38.89%3,314.18万
应付职工薪酬 -1.95%2,369.31万7.33%2,599.82万4.29%2,306.89万4.61%3,737.73万120.38%2,416.44万61.88%2,422.19万68.59%2,212.09万43.27%3,573.12万-11.90%1,096.48万-4.12%1,496.25万
应交税费 -9.35%2,668.62万25.14%3,269.07万19.01%2,785.14万22.81%2,811.3万18.72%2,943.93万5.30%2,612.32万8.97%2,340.3万16.60%2,289.08万9.93%2,479.74万15.07%2,480.93万
其他应付款(含利息和股利) 43.51%5,285.79万72.68%5,654.01万22.63%5,807.28万52.98%6,343.81万3.62%3,683.23万7.69%3,274.28万-8.91%4,735.65万-6.39%4,146.93万-32.66%3,554.45万-48.39%3,040.42万
-应付利息 --8,325--8,325--9,250----------------------------
-应付股利 0.00%776.86万0.00%776.86万0.00%776.86万0.00%776.86万-8.51%776.86万-11.63%776.86万-14.55%776.86万-14.55%776.86万-6.60%849.12万-3.30%879.12万
-其他应付款 --4,508.1万95.25%4,876.31万--5,029.49万--------15.55%2,497.41万-----4.29%3,370.07万-----56.62%2,161.3万
一年内到期的非流动负债 -46.63%682.31万-40.68%874.79万-28.73%849.85万10.54%1,047.12万100.23%1,278.38万150.95%1,474.6万-21.53%1,192.4万-30.08%947.25万2.89%638.45万-9.07%587.62万
其他流动负债 5.85%387.7万-10.30%323.06万270.26%410.65万-8.31%214.09万43.09%366.26万108.06%360.15万-42.52%110.91万-63.07%233.49万29.65%255.97万-43.55%173.1万
流动负债合计 4.90%4.17亿13.93%4.86亿26.83%4.86亿40.30%4.8亿37.14%3.97亿71.92%4.27亿35.78%3.83亿-6.70%3.42亿-16.32%2.9亿-35.71%2.48亿
非流动负债
长期应付款 ----0.00%461.8万-------------98.98%461.8万-----98.98%461.8万----0.00%4.54亿
递延所得税负债 93.98%378.41万133.53%464.4万135.35%476.95万-11.77%480.74万-3.74%195.08万-4.84%198.87万-6.96%202.66万145.89%544.89万-63.02%202.66万-88.57%208.97万
长期递延收益 -29.51%144.08万-51.71%144.25万-55.49%144.44万509.60%148.67万616.85%204.39万972.87%298.71万1,090.07%324.48万-8.29%24.39万-96.63%28.51万-96.69%27.84万
租赁负债 -47.04%603.11万-44.03%810.08万-11.10%1,105.21万-54.76%647.15万53.09%1,138.81万69.74%1,447.27万900.94%1,243.26万672.00%1,430.6万328.48%743.89万127.85%852.65万
非流动负债合计 -20.63%1,587.4万-21.86%1,880.53万-1.96%2,188.4万-29.38%1,738.36万-95.69%2,000.07万-94.82%2,406.65万-95.12%2,232.2万-94.63%2,461.68万-1.26%4.64亿-4.03%4.65亿
负债合计 3.67%4.33亿12.02%5.05亿25.25%5.08亿35.63%4.97亿-44.61%4.17亿-36.75%4.51亿-45.21%4.05亿-55.54%3.67亿-7.65%7.53亿-18.09%7.13亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%16.55亿0.00%16.55亿0.00%16.55亿0.00%16.55亿0.00%16.55亿0.00%16.55亿-0.46%16.55亿-0.46%16.55亿-0.51%16.55亿-0.51%16.55亿
资本公积 -0.20%71.47亿0.12%71.65亿2.55%72.3亿3.41%72.3亿2.58%71.61亿2.54%71.57亿0.40%70.5亿-0.52%69.91亿-0.80%69.81亿-0.81%69.8亿
盈余公积 0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万0.00%4,908.86万
未分配利润 -18.41%-73.17亿-18.35%-73.15亿-17.56%-72.69亿-17.59%-72.82亿-4.07%-61.79亿-4.28%-61.8亿-4.75%-61.83亿-4.76%-61.93亿-0.80%-59.38亿-0.79%-59.27亿
其他综合收益 4.76%-1.39亿1.94%-1.38亿0.74%-1.49亿0.65%-1.48亿-8.32%-1.46亿-1.70%-1.41亿-6.23%-1.5亿-4.99%-1.49亿-104.68%-1.34亿-110.03%-1.38亿
归属母公司所有者权益合计 -45.07%13.95亿-44.24%14.16亿-37.38%15.16亿-36.10%15.04亿-2.78%25.4亿-3.01%25.39亿-9.99%24.21亿-12.39%23.54亿-6.46%26.12亿-6.60%26.18亿
少数股东权益 -11.41%4,291.57万27.96%4,934.89万-4.90%4,966.2万-53.74%2,204.73万-34.82%4,844.34万-37.73%3,856.53万-0.96%5,222.13万-36.34%4,765.48万-23.98%7,432.72万-33.41%6,193.01万
所有者权益(或股东权益)合计 -44.44%14.38亿-43.15%14.65亿-36.69%15.66亿-36.45%15.26亿-3.66%25.88亿-3.82%25.78亿-9.82%24.73亿-13.04%24.01亿-7.06%26.86亿-7.46%26.8亿
负债和所有者权益(或股东权益)总计 -37.76%18.7亿-34.94%19.71亿-27.97%20.73亿-26.90%20.23亿-12.63%30.05亿-10.74%30.29亿-17.34%28.78亿-22.82%27.68亿-7.19%34.4亿-9.92%33.93亿
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 ------北京大华国际会计师事务所(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。