沪深市场个股详情

002362 汉王科技

添加自选
  • 20.75
  • -0.06-0.29%
交易中 11/07 14:39 (北京)
50.72亿总市值-42260市盈率TTM

汉王科技关键统计数据

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
21.99%5.18亿
45.72%5.31亿
29.03%5.45亿
25.36%6.32亿
25.23%4.24亿
11.87%3.65亿
26.14%4.22亿
6.69%5.04亿
18.55%3.39亿
-26.01%3.26亿
交易性金融资产
-86.67%3,200万
-89.55%3,576.25万
-86.87%5,090.73万
-77.85%9,131.86万
-47.59%2.4亿
-29.03%3.42亿
-29.49%3.88亿
-16.70%4.12亿
-25.35%4.58亿
0.05%4.82亿
应收票据及应收账款
21.93%1.87亿
0.66%1.76亿
31.06%1.92亿
18.17%1.86亿
-11.63%1.54亿
10.50%1.75亿
15.50%1.47亿
4.55%1.58亿
21.70%1.74亿
8.33%1.59亿
-应收票据
1,613.65%517.45万
-4.89%458.76万
57.25%727.93万
65.77%1,082.21万
-94.89%30.2万
-35.39%482.37万
-32.60%462.93万
49.09%652.85万
207.66%591.4万
744.73%746.59万
-应收账款
18.80%1.82亿
0.82%1.72亿
30.21%1.85亿
16.12%1.75亿
-8.70%1.53亿
12.77%1.7亿
18.25%1.42亿
3.21%1.51亿
19.16%1.68亿
3.86%1.51亿
其他应收款(含利息和股利)
1.67%3,662.58万
-8.22%3,469.12万
32.01%4,405.11万
-17.16%3,245.36万
-17.70%3,602.4万
-12.75%3,779.87万
-14.96%3,336.94万
6.23%3,917.81万
-4.81%4,377.2万
5.10%4,332.19万
-其他应收款
----
-8.22%3,469.12万
----
----
----
-12.75%3,779.87万
----
6.23%3,917.81万
----
19.04%4,332.19万
预付款项
-39.44%2,814.88万
-45.33%2,419.98万
-38.22%2,579.37万
-23.46%2,917.81万
-1.81%4,648.09万
-6.56%4,426.28万
-35.67%4,174.8万
-18.12%3,812.3万
-38.19%4,733.86万
-46.38%4,736.95万
存货
-7.16%4.52亿
-6.48%4.63亿
2.26%4.43亿
3.59%4.47亿
-9.64%4.87亿
-14.73%4.96亿
-24.28%4.33亿
-21.06%4.32亿
-0.04%5.39亿
15.12%5.81亿
应收款项融资
-15.05%312.76万
-8.15%458.25万
123.01%369.48万
112.83%538.9万
--368.15万
--498.94万
168.95%165.68万
3,833.75%253.21万
----
----
其他流动资产
-15.41%4,574.13万
1.35%4,600.17万
12.82%4,394.18万
-10.92%4,730.06万
30.81%5,407.37万
4.61%4,538.78万
-2.67%3,895.01万
2.63%5,310万
8.62%4,133.89万
36.07%4,338.58万
流动资产合计
-9.85%13.03亿
-12.82%13.16亿
-10.42%13.49亿
-10.23%14.71亿
-11.98%14.45亿
-10.21%15.1亿
-12.89%15.06亿
-8.98%16.39亿
-5.92%16.42亿
-3.49%16.82亿
非流动资产
其他权益工具投资
-12.56%1,289.61万
-12.56%1,289.61万
-30.45%1,289.61万
-30.65%1,289.61万
-38.18%1,474.93万
-37.62%1,474.93万
-23.98%1,854.31万
-23.82%1,859.44万
-53.28%2,385.84万
-53.69%2,364.4万
其他非流动金融资产
----
----
----
----
----
----
----
----
--678.4万
--678.4万
长期股权投资
-21.75%582.77万
-19.57%594.63万
-25.14%557.32万
-38.82%548.34万
-61.28%744.71万
-62.72%739.32万
-63.51%744.51万
-56.22%896.21万
10.68%1,923.27万
13.17%1,983.17万
固定资产
----
-6.34%1.7亿
----
----
----
-5.46%1.82亿
----
-6.11%1.85亿
----
-0.64%1.92亿
在建工程
----
----
----
----
----
--51.32万
----
----
----
----
无形资产
10.04%1.3亿
20.55%8,732.76万
31.96%9,736.91万
35.10%1.08亿
36.89%1.18亿
66.69%7,244.12万
68.69%7,378.49万
72.89%7,988.8万
113.79%8,648.89万
2.02%4,345.93万
开发支出
161.42%1.45亿
86.84%1.7亿
91.46%1.38亿
75.77%9,657.61万
12.91%5,557.19万
11.68%9,123.25万
4.57%7,231.44万
-4.78%5,494.6万
-0.16%4,922.01万
121.20%8,168.91万
商誉
0.00%232.04万
0.00%232.04万
0.00%232.04万
0.00%232.04万
0.00%232.04万
0.00%232.04万
0.00%232.04万
0.00%232.04万
-40.55%232.04万
-8.22%232.04万
长期待摊费用
-52.94%128.86万
-55.45%141.15万
-56.52%161.96万
-56.72%185.59万
-72.88%273.85万
-71.25%316.81万
-69.35%372.47万
-62.91%428.78万
5.77%1,009.74万
17.17%1,102.06万
递延所得税资产
0.54%1,834.2万
0.54%1,834.2万
0.54%1,834.2万
-0.13%1,834.2万
18.61%1,824.37万
18.77%1,824.37万
18.77%1,824.37万
19.57%1,836.58万
45.08%1,538.13万
44.71%1,536.02万
使用权资产
136.79%973.7万
104.63%1,154.5万
73.96%1,264.53万
-62.97%322.23万
-34.10%411.21万
-28.37%564.18万
-20.05%726.91万
-17.43%870.13万
-47.90%623.95万
-41.32%787.64万
非流动资产合计
22.54%4.96亿
20.90%4.8亿
20.00%4.62亿
11.67%4.25亿
-1.04%4.05亿
-1.67%3.97亿
-3.33%3.85亿
-2.88%3.81亿
4.25%4.09亿
7.07%4.04亿
资产总计
-2.77%17.99亿
-5.79%17.97亿
-4.23%18.1亿
-6.10%18.96亿
-9.80%18.5亿
-8.56%19.07亿
-11.10%18.9亿
-7.89%20.2亿
-4.05%20.51亿
-1.61%20.86亿
负债
流动负债
短期借款
32.57%1.14亿
5.03%8,701.52万
88.72%9,415.34万
4.53%7,614.15万
1.14%8,582.43万
-0.28%8,284.99万
-38.70%4,988.98万
127.39%7,284万
165.41%8,485.4万
161.19%8,307.9万
应付票据及应付账款
11.58%1.68亿
1.96%1.7亿
14.66%1.47亿
53.42%2.06亿
57.13%1.51亿
28.68%1.67亿
-3.79%1.28亿
-19.57%1.34亿
-35.50%9,608.34万
-16.42%1.3亿
-应付票据
--456.23万
----
----
----
----
----
----
----
----
----
-应付账款
8.56%1.64亿
1.96%1.7亿
14.66%1.47亿
53.42%2.06亿
57.13%1.51亿
28.68%1.67亿
-3.79%1.28亿
-19.57%1.34亿
-35.50%9,608.34万
-16.42%1.3亿
合同负债
36.44%7,729.04万
83.58%8,058.28万
89.69%6,596.98万
40.36%7,011.7万
-1.82%5,664.81万
-10.31%4,389.49万
-30.12%3,477.71万
-8.70%4,995.49万
-10.69%5,769.82万
-25.81%4,894.27万
应付职工薪酬
2.59%5,170.87万
9.17%5,618.08万
-1.80%5,279.63万
-1.21%6,808.27万
6.29%5,040.35万
2.41%5,146.01万
-8.78%5,376.61万
-3.96%6,891.6万
7.40%4,742.26万
17.67%5,024.79万
应交税费
21.15%2,484.76万
4.56%2,270.98万
-5.80%2,255.13万
-0.41%2,416.38万
-20.72%2,050.96万
-13.45%2,171.88万
-33.52%2,394.03万
-36.89%2,426.32万
-31.04%2,587.14万
-30.52%2,509.48万
其他应付款(含利息和股利)
-9.30%4,157.42万
-10.29%4,074.24万
-30.76%4,022.44万
-0.61%5,600.64万
36.28%4,583.73万
24.36%4,541.75万
70.66%5,809.46万
17.35%5,634.79万
14.32%3,363.47万
27.12%3,652.06万
-应付股利
----
----
----
----
----
----
--2,940万
----
----
----
-其他应付款
----
-10.29%4,074.24万
----
----
----
24.36%4,541.75万
----
32.21%5,634.79万
----
27.83%3,652.06万
一年内到期的非流动负债
155.87%760.62万
89.04%754.44万
93.16%749.09万
-58.54%214.96万
-40.38%297.27万
-25.25%399.09万
-30.80%387.82万
-5.77%518.49万
--498.57万
--533.86万
其他流动负债
242.86%945.82万
81.37%714.55万
230.03%900.84万
130.08%914.18万
65.75%275.86万
-1.24%393.98万
14.15%272.96万
-12.53%397.34万
-14.03%166.43万
77.60%398.93万
流动负债合计
18.94%4.95亿
12.36%4.72亿
23.55%4.39亿
21.92%5.11亿
18.09%4.16亿
9.72%4.2亿
-11.44%3.56亿
-0.52%4.19亿
-1.77%3.52亿
5.56%3.83亿
非流动负债
预计负债
----
----
----
----
--0
--0
--578.21万
--252.52万
----
----
递延所得税负债
249.11%38.19万
249.11%38.19万
213.00%38.19万
13.86%38.19万
-56.28%10.94万
-56.28%10.94万
-51.24%12.2万
34.05%33.54万
--25.02万
--25.02万
长期递延收益
-51.04%231.47万
-75.16%231.47万
-70.72%355.46万
-75.01%355.46万
90.20%472.74万
274.98%932万
388.42%1,213.94万
472.35%1,422.53万
255.06%248.54万
255.06%248.54万
租赁负债
227.63%227.11万
365.18%409.72万
166.48%553.54万
-49.61%105.74万
-47.24%69.32万
-62.68%88.08万
-41.16%207.73万
-58.26%209.83万
-88.92%131.4万
-82.12%236.02万
其他非流动负债
----
----
----
----
----
----
----
----
0.00%50万
0.00%50万
非流动负债合计
-10.17%496.78万
-34.11%679.38万
-52.92%947.19万
-73.97%499.38万
21.55%553万
84.25%1,031.02万
197.39%2,012.07万
132.19%1,918.43万
-65.16%454.96万
-61.15%559.59万
负债合计
18.56%5亿
11.25%4.79亿
19.45%4.49亿
17.73%5.16亿
18.14%4.21亿
10.80%4.3亿
-7.98%3.76亿
2.03%4.39亿
-4.00%3.57亿
3.02%3.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
资本公积
0.00%14.87亿
0.00%14.87亿
0.00%14.87亿
0.00%14.87亿
-0.04%14.87亿
-0.04%14.87亿
-0.04%14.87亿
-0.26%14.87亿
-0.44%14.87亿
-0.63%14.87亿
盈余公积
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
0.00%2,501.69万
5.34%2,501.69万
5.34%2,501.69万
未分配利润
-28.14%-5.47亿
-34.44%-5.22亿
-32.77%-4.87亿
-40.02%-4.71亿
-73.11%-4.26亿
-57.89%-3.88亿
-64.37%-3.67亿
-67.97%-3.37亿
-15.52%-2.46亿
-10.37%-2.46亿
其他综合收益
-3.75%-3,765.12万
-4.44%-3,788.89万
-18.64%-3,782.6万
-18.55%-3,780.03万
-38.68%-3,629.09万
-38.54%-3,627.71万
-21.74%-3,188.34万
-21.71%-3,188.64万
-262.25%-2,616.82万
-262.42%-2,618.52万
专项储备
48.14%816.6万
38.54%694.57万
37.38%636.52万
46.78%551.33万
--551.25万
--501.36万
--463.34万
--375.61万
----
----
归属母公司所有者权益合计
-9.14%11.8亿
-9.99%12.03亿
-9.13%12.38亿
-9.98%12.52亿
-12.49%12.99亿
-9.98%13.36亿
-9.63%13.62亿
-9.26%13.91亿
-3.72%14.84亿
-3.27%14.85亿
少数股东权益
-8.25%1.19亿
-18.08%1.15亿
-18.85%1.24亿
-32.72%1.28亿
-38.29%1.29亿
-33.98%1.41亿
-27.67%1.52亿
-17.31%1.9亿
-6.46%2.1亿
2.27%2.13亿
所有者权益(或股东权益)合计
-9.06%12.99亿
-10.76%13.18亿
-10.10%13.62亿
-12.71%13.8亿
-15.68%14.28亿
-12.99%14.77亿
-11.84%15.15亿
-10.31%15.81亿
-4.07%16.94亿
-2.61%16.97亿
负债和所有者权益(或股东权益)总计
-2.77%17.99亿
-5.79%17.97亿
-4.23%18.1亿
-6.10%18.96亿
-9.80%18.5亿
-8.56%19.07亿
-11.10%18.9亿
-7.89%20.2亿
-4.05%20.51亿
-1.61%20.86亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 21.99%5.18亿45.72%5.31亿29.03%5.45亿25.36%6.32亿25.23%4.24亿11.87%3.65亿26.14%4.22亿6.69%5.04亿18.55%3.39亿-26.01%3.26亿
交易性金融资产 -86.67%3,200万-89.55%3,576.25万-86.87%5,090.73万-77.85%9,131.86万-47.59%2.4亿-29.03%3.42亿-29.49%3.88亿-16.70%4.12亿-25.35%4.58亿0.05%4.82亿
应收票据及应收账款 21.93%1.87亿0.66%1.76亿31.06%1.92亿18.17%1.86亿-11.63%1.54亿10.50%1.75亿15.50%1.47亿4.55%1.58亿21.70%1.74亿8.33%1.59亿
-应收票据 1,613.65%517.45万-4.89%458.76万57.25%727.93万65.77%1,082.21万-94.89%30.2万-35.39%482.37万-32.60%462.93万49.09%652.85万207.66%591.4万744.73%746.59万
-应收账款 18.80%1.82亿0.82%1.72亿30.21%1.85亿16.12%1.75亿-8.70%1.53亿12.77%1.7亿18.25%1.42亿3.21%1.51亿19.16%1.68亿3.86%1.51亿
其他应收款(含利息和股利) 1.67%3,662.58万-8.22%3,469.12万32.01%4,405.11万-17.16%3,245.36万-17.70%3,602.4万-12.75%3,779.87万-14.96%3,336.94万6.23%3,917.81万-4.81%4,377.2万5.10%4,332.19万
-其他应收款 -----8.22%3,469.12万-------------12.75%3,779.87万----6.23%3,917.81万----19.04%4,332.19万
预付款项 -39.44%2,814.88万-45.33%2,419.98万-38.22%2,579.37万-23.46%2,917.81万-1.81%4,648.09万-6.56%4,426.28万-35.67%4,174.8万-18.12%3,812.3万-38.19%4,733.86万-46.38%4,736.95万
存货 -7.16%4.52亿-6.48%4.63亿2.26%4.43亿3.59%4.47亿-9.64%4.87亿-14.73%4.96亿-24.28%4.33亿-21.06%4.32亿-0.04%5.39亿15.12%5.81亿
应收款项融资 -15.05%312.76万-8.15%458.25万123.01%369.48万112.83%538.9万--368.15万--498.94万168.95%165.68万3,833.75%253.21万--------
其他流动资产 -15.41%4,574.13万1.35%4,600.17万12.82%4,394.18万-10.92%4,730.06万30.81%5,407.37万4.61%4,538.78万-2.67%3,895.01万2.63%5,310万8.62%4,133.89万36.07%4,338.58万
流动资产合计 -9.85%13.03亿-12.82%13.16亿-10.42%13.49亿-10.23%14.71亿-11.98%14.45亿-10.21%15.1亿-12.89%15.06亿-8.98%16.39亿-5.92%16.42亿-3.49%16.82亿
非流动资产
其他权益工具投资 -12.56%1,289.61万-12.56%1,289.61万-30.45%1,289.61万-30.65%1,289.61万-38.18%1,474.93万-37.62%1,474.93万-23.98%1,854.31万-23.82%1,859.44万-53.28%2,385.84万-53.69%2,364.4万
其他非流动金融资产 ----------------------------------678.4万--678.4万
长期股权投资 -21.75%582.77万-19.57%594.63万-25.14%557.32万-38.82%548.34万-61.28%744.71万-62.72%739.32万-63.51%744.51万-56.22%896.21万10.68%1,923.27万13.17%1,983.17万
固定资产 -----6.34%1.7亿-------------5.46%1.82亿-----6.11%1.85亿-----0.64%1.92亿
在建工程 ----------------------51.32万----------------
无形资产 10.04%1.3亿20.55%8,732.76万31.96%9,736.91万35.10%1.08亿36.89%1.18亿66.69%7,244.12万68.69%7,378.49万72.89%7,988.8万113.79%8,648.89万2.02%4,345.93万
开发支出 161.42%1.45亿86.84%1.7亿91.46%1.38亿75.77%9,657.61万12.91%5,557.19万11.68%9,123.25万4.57%7,231.44万-4.78%5,494.6万-0.16%4,922.01万121.20%8,168.91万
商誉 0.00%232.04万0.00%232.04万0.00%232.04万0.00%232.04万0.00%232.04万0.00%232.04万0.00%232.04万0.00%232.04万-40.55%232.04万-8.22%232.04万
长期待摊费用 -52.94%128.86万-55.45%141.15万-56.52%161.96万-56.72%185.59万-72.88%273.85万-71.25%316.81万-69.35%372.47万-62.91%428.78万5.77%1,009.74万17.17%1,102.06万
递延所得税资产 0.54%1,834.2万0.54%1,834.2万0.54%1,834.2万-0.13%1,834.2万18.61%1,824.37万18.77%1,824.37万18.77%1,824.37万19.57%1,836.58万45.08%1,538.13万44.71%1,536.02万
使用权资产 136.79%973.7万104.63%1,154.5万73.96%1,264.53万-62.97%322.23万-34.10%411.21万-28.37%564.18万-20.05%726.91万-17.43%870.13万-47.90%623.95万-41.32%787.64万
非流动资产合计 22.54%4.96亿20.90%4.8亿20.00%4.62亿11.67%4.25亿-1.04%4.05亿-1.67%3.97亿-3.33%3.85亿-2.88%3.81亿4.25%4.09亿7.07%4.04亿
资产总计 -2.77%17.99亿-5.79%17.97亿-4.23%18.1亿-6.10%18.96亿-9.80%18.5亿-8.56%19.07亿-11.10%18.9亿-7.89%20.2亿-4.05%20.51亿-1.61%20.86亿
负债
流动负债
短期借款 32.57%1.14亿5.03%8,701.52万88.72%9,415.34万4.53%7,614.15万1.14%8,582.43万-0.28%8,284.99万-38.70%4,988.98万127.39%7,284万165.41%8,485.4万161.19%8,307.9万
应付票据及应付账款 11.58%1.68亿1.96%1.7亿14.66%1.47亿53.42%2.06亿57.13%1.51亿28.68%1.67亿-3.79%1.28亿-19.57%1.34亿-35.50%9,608.34万-16.42%1.3亿
-应付票据 --456.23万------------------------------------
-应付账款 8.56%1.64亿1.96%1.7亿14.66%1.47亿53.42%2.06亿57.13%1.51亿28.68%1.67亿-3.79%1.28亿-19.57%1.34亿-35.50%9,608.34万-16.42%1.3亿
合同负债 36.44%7,729.04万83.58%8,058.28万89.69%6,596.98万40.36%7,011.7万-1.82%5,664.81万-10.31%4,389.49万-30.12%3,477.71万-8.70%4,995.49万-10.69%5,769.82万-25.81%4,894.27万
应付职工薪酬 2.59%5,170.87万9.17%5,618.08万-1.80%5,279.63万-1.21%6,808.27万6.29%5,040.35万2.41%5,146.01万-8.78%5,376.61万-3.96%6,891.6万7.40%4,742.26万17.67%5,024.79万
应交税费 21.15%2,484.76万4.56%2,270.98万-5.80%2,255.13万-0.41%2,416.38万-20.72%2,050.96万-13.45%2,171.88万-33.52%2,394.03万-36.89%2,426.32万-31.04%2,587.14万-30.52%2,509.48万
其他应付款(含利息和股利) -9.30%4,157.42万-10.29%4,074.24万-30.76%4,022.44万-0.61%5,600.64万36.28%4,583.73万24.36%4,541.75万70.66%5,809.46万17.35%5,634.79万14.32%3,363.47万27.12%3,652.06万
-应付股利 --------------------------2,940万------------
-其他应付款 -----10.29%4,074.24万------------24.36%4,541.75万----32.21%5,634.79万----27.83%3,652.06万
一年内到期的非流动负债 155.87%760.62万89.04%754.44万93.16%749.09万-58.54%214.96万-40.38%297.27万-25.25%399.09万-30.80%387.82万-5.77%518.49万--498.57万--533.86万
其他流动负债 242.86%945.82万81.37%714.55万230.03%900.84万130.08%914.18万65.75%275.86万-1.24%393.98万14.15%272.96万-12.53%397.34万-14.03%166.43万77.60%398.93万
流动负债合计 18.94%4.95亿12.36%4.72亿23.55%4.39亿21.92%5.11亿18.09%4.16亿9.72%4.2亿-11.44%3.56亿-0.52%4.19亿-1.77%3.52亿5.56%3.83亿
非流动负债
预计负债 ------------------0--0--578.21万--252.52万--------
递延所得税负债 249.11%38.19万249.11%38.19万213.00%38.19万13.86%38.19万-56.28%10.94万-56.28%10.94万-51.24%12.2万34.05%33.54万--25.02万--25.02万
长期递延收益 -51.04%231.47万-75.16%231.47万-70.72%355.46万-75.01%355.46万90.20%472.74万274.98%932万388.42%1,213.94万472.35%1,422.53万255.06%248.54万255.06%248.54万
租赁负债 227.63%227.11万365.18%409.72万166.48%553.54万-49.61%105.74万-47.24%69.32万-62.68%88.08万-41.16%207.73万-58.26%209.83万-88.92%131.4万-82.12%236.02万
其他非流动负债 --------------------------------0.00%50万0.00%50万
非流动负债合计 -10.17%496.78万-34.11%679.38万-52.92%947.19万-73.97%499.38万21.55%553万84.25%1,031.02万197.39%2,012.07万132.19%1,918.43万-65.16%454.96万-61.15%559.59万
负债合计 18.56%5亿11.25%4.79亿19.45%4.49亿17.73%5.16亿18.14%4.21亿10.80%4.3亿-7.98%3.76亿2.03%4.39亿-4.00%3.57亿3.02%3.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿0.00%2.44亿
资本公积 0.00%14.87亿0.00%14.87亿0.00%14.87亿0.00%14.87亿-0.04%14.87亿-0.04%14.87亿-0.04%14.87亿-0.26%14.87亿-0.44%14.87亿-0.63%14.87亿
盈余公积 0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万0.00%2,501.69万5.34%2,501.69万5.34%2,501.69万
未分配利润 -28.14%-5.47亿-34.44%-5.22亿-32.77%-4.87亿-40.02%-4.71亿-73.11%-4.26亿-57.89%-3.88亿-64.37%-3.67亿-67.97%-3.37亿-15.52%-2.46亿-10.37%-2.46亿
其他综合收益 -3.75%-3,765.12万-4.44%-3,788.89万-18.64%-3,782.6万-18.55%-3,780.03万-38.68%-3,629.09万-38.54%-3,627.71万-21.74%-3,188.34万-21.71%-3,188.64万-262.25%-2,616.82万-262.42%-2,618.52万
专项储备 48.14%816.6万38.54%694.57万37.38%636.52万46.78%551.33万--551.25万--501.36万--463.34万--375.61万--------
归属母公司所有者权益合计 -9.14%11.8亿-9.99%12.03亿-9.13%12.38亿-9.98%12.52亿-12.49%12.99亿-9.98%13.36亿-9.63%13.62亿-9.26%13.91亿-3.72%14.84亿-3.27%14.85亿
少数股东权益 -8.25%1.19亿-18.08%1.15亿-18.85%1.24亿-32.72%1.28亿-38.29%1.29亿-33.98%1.41亿-27.67%1.52亿-17.31%1.9亿-6.46%2.1亿2.27%2.13亿
所有者权益(或股东权益)合计 -9.06%12.99亿-10.76%13.18亿-10.10%13.62亿-12.71%13.8亿-15.68%14.28亿-12.99%14.77亿-11.84%15.15亿-10.31%15.81亿-4.07%16.94亿-2.61%16.97亿
负债和所有者权益(或股东权益)总计 -2.77%17.99亿-5.79%17.97亿-4.23%18.1亿-6.10%18.96亿-9.80%18.5亿-8.56%19.07亿-11.10%18.9亿-7.89%20.2亿-4.05%20.51亿-1.61%20.86亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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