沪深市场个股详情

002494 华斯股份

添加自选
  • 4.87
  • +0.19+4.06%
未开盘 12/12 15:00 (北京)
18.38亿总市值-304.38市盈率TTM

华斯股份关键统计数据

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
-34.95%1.54亿
-58.80%7,918.11万
-30.05%1.48亿
-4.00%1.58亿
13.71%2.36亿
-18.81%1.92亿
-5.49%2.12亿
-12.03%1.65亿
-19.04%2.08亿
-2.83%2.37亿
交易性金融资产
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1,489.04%800万
-82.02%800万
应收票据及应收账款
35.12%4,334.16万
59.45%4,419.03万
61.94%4,331.96万
53.02%5,189.18万
-33.74%3,207.52万
-47.60%2,771.38万
-42.18%2,675.11万
-37.58%3,391.22万
-29.56%4,841.08万
8.23%5,289万
-应收票据
-67.45%34.88万
135.64%598.58万
563.62%1,069.4万
-63.02%18.49万
-23.16%107.14万
163.72%254.03万
-74.24%161.15万
--50万
-75.54%139.43万
913.95%96.33万
-应收账款
38.67%4,299.28万
51.76%3,820.45万
29.78%3,262.56万
54.75%5,170.69万
-34.06%3,100.38万
-51.52%2,517.36万
-37.16%2,513.96万
-38.50%3,341.22万
-25.40%4,701.65万
6.47%5,192.68万
其他应收款(含利息和股利)
-25.49%297.16万
68.55%651.19万
50.98%607.71万
47.52%516.15万
-16.02%398.84万
-15.90%386.35万
-27.29%402.51万
-46.66%349.89万
-34.55%474.93万
-37.28%459.41万
-其他应收款
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68.55%651.19万
----
----
----
-15.90%386.35万
----
-46.66%349.89万
----
-37.28%459.41万
预付款项
2.50%5,368.05万
45.19%6,865.9万
-45.10%4,010.58万
-33.32%1,574.4万
4.55%5,237.07万
-11.27%4,729.03万
73.49%7,305.08万
-23.43%2,361.27万
-30.29%5,009.31万
-18.46%5,329.54万
存货
18.84%4.05亿
23.36%3.77亿
39.23%3.73亿
27.89%3.63亿
-26.88%3.41亿
-37.96%3.05亿
-45.94%2.68亿
-44.15%2.84亿
2.08%4.66亿
10.46%4.92亿
应收款项融资
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--359.61万
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----
一年内到期的非流动资产
--8,800万
--3,000万
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----
----
----
----
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其他流动资产
-20.48%2,742.66万
-22.81%2,789.99万
-51.97%1,640.98万
-46.88%1,970.03万
38.31%3,448.94万
120.18%3,614.52万
95.93%3,416.83万
105.26%3,708.93万
-22.36%2,493.6万
-9.42%1,641.6万
流动资产合计
10.60%7.74亿
3.36%6.33亿
1.51%6.27亿
11.51%6.13亿
-13.59%6.99亿
-29.11%6.13亿
-26.37%6.18亿
-32.33%5.5亿
-9.36%8.09亿
-1.06%8.64亿
非流动资产
投资性房地产
36.98%4.91亿
15.06%4.42亿
17.48%4.74亿
30.41%5.42亿
-22.56%3.59亿
-19.14%3.85亿
-18.10%4.03亿
-17.88%4.15亿
-19.24%4.63亿
-18.04%4.76亿
长期股权投资
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-0.10%227.5万
-0.13%227.5万
-0.04%227.72万
-0.04%227.72万
-0.05%227.73万
-0.15%227.8万
固定资产
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-13.47%2.47亿
----
----
----
-10.96%2.85亿
----
-12.34%2.87亿
----
-6.01%3.2亿
在建工程
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-69.49%4,824.4万
----
----
----
30.41%1.58亿
----
53.37%1.44亿
----
54.06%1.21亿
无形资产
-52.15%2,413.82万
-15.84%4,282.01万
-15.87%4,317.13万
-15.88%4,352.95万
-3.06%5,044.62万
-3.00%5,087.89万
-2.95%5,131.2万
-2.79%5,174.52万
58.00%5,203.76万
57.96%5,245.42万
长期待摊费用
65.73%342.81万
71.33%402.16万
100.80%527.34万
81.45%517.89万
-21.97%206.85万
91.57%234.74万
71.67%262.62万
65.34%285.42万
-2.00%265.09万
-45.13%122.54万
递延所得税资产
3.46%3,086.55万
-2.08%3,143.68万
2.82%3,189.62万
-4.61%3,220.78万
-9.67%2,983.34万
-22.17%3,210.3万
-25.91%3,102.19万
-19.63%3,376.4万
-28.11%3,302.73万
-10.01%4,124.78万
使用权资产
--1,801.8万
5,243.93%362.75万
2,350.87%449.01万
1,434.83%454.41万
----
-88.75%6.79万
-70.82%18.32万
-82.85%29.61万
--50.31万
--60.34万
其他非流动资产
-72.21%4,534.45万
-36.94%1.03亿
-16.14%1.36亿
-18.41%1.33亿
122.13%1.63亿
123.10%1.64亿
117.07%1.63亿
129.35%1.63亿
-1.38%7,344.96万
-1.21%7,345.34万
非流动资产合计
-18.57%8.56亿
-14.52%9.23亿
-9.44%9.93亿
-4.32%10.53亿
-1.93%10.52亿
-0.82%10.79亿
-0.33%10.96亿
0.15%11.01亿
-6.75%10.72亿
-6.13%10.88亿
资产总计
-6.92%16.3亿
-8.04%15.56亿
-5.50%16.2亿
0.96%16.67亿
-6.95%17.51亿
-13.34%16.92亿
-11.60%17.14亿
-13.66%16.51亿
-7.89%18.82亿
-3.95%19.52亿
负债
流动负债
短期借款
4.87%2.2亿
-17.59%1.48亿
-8.58%1.41亿
45.15%1.4亿
121.09%2.1亿
91.57%1.8亿
208.42%1.54亿
--9,654.29万
--9,498.3万
--9,395.96万
应付票据及应付账款
45.43%6,363.11万
63.89%6,844.91万
49.67%6,855.08万
52.73%6,814.59万
39.01%4,375.3万
27.21%4,176.44万
32.85%4,580.16万
5.66%4,461.76万
-49.47%3,147.57万
-42.75%3,283.16万
-应付账款
45.43%6,363.11万
63.89%6,844.91万
49.67%6,855.08万
52.73%6,814.59万
39.01%4,375.3万
27.21%4,176.44万
32.85%4,580.16万
5.66%4,461.76万
-49.47%3,147.57万
-42.75%3,283.16万
合同负债
6.68%2,127.22万
42.95%2,444.34万
92.57%2,880.65万
34.21%1,150.14万
78.90%1,994.03万
27.61%1,709.9万
-13.28%1,495.88万
-37.70%856.97万
-32.50%1,114.63万
-39.84%1,339.9万
预收款项
65.16%1,206.75万
123.39%1,528.35万
129.78%1,367.56万
17.91%764.15万
112.28%730.66万
25.70%684.15万
-30.32%595.16万
-25.91%648.08万
-44.42%344.2万
-45.29%544.28万
应付职工薪酬
-29.74%897.35万
-4.32%1,003.17万
-30.32%568.98万
28.89%1,338.28万
57.34%1,277.26万
44.28%1,048.46万
58.34%816.56万
81.87%1,038.31万
8.56%811.77万
-25.74%726.7万
应交税费
273.88%549.33万
82.10%281.7万
545.48%904.34万
6.28%145.42万
-1.89%146.93万
14.34%154.7万
5.11%140.1万
-25.70%136.82万
-11.35%149.75万
-0.23%135.3万
其他应付款(含利息和股利)
-68.22%7,250.31万
-66.11%6,974.41万
-54.94%1.15亿
-20.02%1.99亿
-8.83%2.28亿
-19.40%2.06亿
-4.04%2.54亿
-10.18%2.49亿
-28.27%2.5亿
-23.43%2.55亿
-应付利息
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2,280.51%158.09万
620.98%47.88万
-其他应付款
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-66.11%6,974.41万
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----
-19.25%2.06亿
----
-10.18%2.49亿
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-23.55%2.55亿
一年内到期的非流动负债
--258.52万
1,534.67%183.29万
659.34%181.15万
432.17%179.02万
----
-74.82%11.21万
-42.85%23.86万
-72.15%33.64万
--47.65万
--44.54万
其他流动负债
-7.81%166.69万
25.84%169.71万
112.50%186.98万
42.80%83.2万
115.26%180.8万
61.40%134.87万
-14.85%87.99万
-28.43%58.27万
-32.23%83.99万
-55.13%83.56万
流动负债合计
-22.24%4.08亿
-26.31%3.43亿
-20.77%3.85亿
6.27%4.44亿
30.57%5.25亿
13.18%4.65亿
26.79%4.86亿
18.90%4.18亿
-9.47%4.02亿
-5.77%4.11亿
非流动负债
预计负债
0.00%527.13万
0.08%527.53万
0.00%527.13万
0.00%527.13万
8.78%527.13万
8.78%527.13万
8.78%527.13万
8.78%527.13万
--484.57万
--484.57万
递延所得税负债
369.12%174.61万
311.93%179.52万
234.49%167.04万
227.85%184.57万
-33.88%37.22万
-30.45%43.58万
-27.64%49.94万
-25.31%56.3万
-31.12%56.3万
-28.87%62.66万
长期递延收益
16.90%1,000.82万
16.30%1,038.18万
15.61%1,074.29万
10.94%1,110.4万
-14.63%856.11万
-14.25%892.65万
-13.89%929.2万
-10.41%1,000.89万
-13.19%1,002.85万
-12.77%1,040.95万
租赁负债
--1,357.4万
--187.86万
--227.32万
--185.93万
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--11.39万
非流动负债合计
115.42%3,059.96万
32.10%1,933.09万
32.50%1,995.79万
26.74%2,008.03万
-7.98%1,420.46万
-8.52%1,463.36万
-8.95%1,506.27万
-7.34%1,584.31万
-76.74%1,543.72万
-76.06%1,599.58万
负债合计
-18.61%4.39亿
-24.53%3.62亿
-19.17%4.05亿
7.02%4.64亿
29.15%5.39亿
12.36%4.8亿
25.32%5.01亿
17.68%4.34亿
-18.21%4.18亿
-15.11%4.27亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.77亿
0.00%3.77亿
0.00%3.77亿
0.00%3.77亿
0.00%3.77亿
0.00%3.77亿
-2.14%3.77亿
-2.14%3.77亿
-2.14%3.77亿
-2.14%3.77亿
资本公积
-0.71%11.99亿
-0.71%11.99亿
-0.71%11.99亿
-0.71%11.99亿
0.00%12.08亿
0.00%12.08亿
-3.34%12.08亿
-3.34%12.08亿
-3.34%12.08亿
-3.34%12.08亿
盈余公积
0.18%5,890.03万
0.18%5,890.03万
0.18%5,890.03万
0.18%5,890.03万
0.00%5,879.16万
0.00%5,879.16万
0.00%5,879.16万
0.00%5,879.16万
0.00%5,879.16万
0.00%5,879.16万
未分配利润
-1.60%-4.03亿
-0.58%-3.98亿
1.23%-3.92亿
-3.34%-4.05亿
-163.62%-3.96亿
-334.58%-3.96亿
-396.26%-3.97亿
-414.89%-3.92亿
-71.05%-1.5亿
-0.21%-9,115.83万
减:库存股
--1,500.1万
--1,500.1万
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其他综合收益
-31.81%-586.83万
-68.15%-699.24万
-78.02%-717.37万
-36.71%-612.59万
-5.63%-445.2万
-12.32%-415.84万
-35.15%-402.98万
-69.47%-448.09万
-54.92%-421.49万
-42.21%-370.21万
归属母公司所有者权益合计
-2.51%12.12亿
-2.30%12.15亿
-0.54%12.36亿
-1.86%12.24亿
-16.53%12.43亿
-19.72%12.44亿
-20.39%12.43亿
-20.31%12.47亿
-4.12%14.89亿
-0.08%15.49亿
少数股东权益
33.02%-2,126.38万
32.39%-2,126.36万
28.70%-2,126.34万
28.75%-2,126.32万
-24.71%-3,174.76万
-33.21%-3,145.05万
-35.40%-2,982.29万
-39.25%-2,984.41万
-20.42%-2,545.75万
-14.86%-2,360.93万
所有者权益(或股东权益)合计
-1.71%11.91亿
-1.52%11.94亿
0.15%12.15亿
-1.20%12.03亿
-17.24%12.12亿
-20.54%12.12亿
-21.19%12.13亿
-21.14%12.17亿
-4.45%14.64亿
-0.28%15.26亿
负债和所有者权益(或股东权益)总计
-6.92%16.3亿
-8.04%15.56亿
-5.50%16.2亿
0.96%16.67亿
-6.95%17.51亿
-13.34%16.92亿
-11.60%17.14亿
-13.66%16.51亿
-7.89%18.82亿
-3.95%19.52亿
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 -34.95%1.54亿-58.80%7,918.11万-30.05%1.48亿-4.00%1.58亿13.71%2.36亿-18.81%1.92亿-5.49%2.12亿-12.03%1.65亿-19.04%2.08亿-2.83%2.37亿
交易性金融资产 --------------------------------1,489.04%800万-82.02%800万
应收票据及应收账款 35.12%4,334.16万59.45%4,419.03万61.94%4,331.96万53.02%5,189.18万-33.74%3,207.52万-47.60%2,771.38万-42.18%2,675.11万-37.58%3,391.22万-29.56%4,841.08万8.23%5,289万
-应收票据 -67.45%34.88万135.64%598.58万563.62%1,069.4万-63.02%18.49万-23.16%107.14万163.72%254.03万-74.24%161.15万--50万-75.54%139.43万913.95%96.33万
-应收账款 38.67%4,299.28万51.76%3,820.45万29.78%3,262.56万54.75%5,170.69万-34.06%3,100.38万-51.52%2,517.36万-37.16%2,513.96万-38.50%3,341.22万-25.40%4,701.65万6.47%5,192.68万
其他应收款(含利息和股利) -25.49%297.16万68.55%651.19万50.98%607.71万47.52%516.15万-16.02%398.84万-15.90%386.35万-27.29%402.51万-46.66%349.89万-34.55%474.93万-37.28%459.41万
-其他应收款 ----68.55%651.19万-------------15.90%386.35万-----46.66%349.89万-----37.28%459.41万
预付款项 2.50%5,368.05万45.19%6,865.9万-45.10%4,010.58万-33.32%1,574.4万4.55%5,237.07万-11.27%4,729.03万73.49%7,305.08万-23.43%2,361.27万-30.29%5,009.31万-18.46%5,329.54万
存货 18.84%4.05亿23.36%3.77亿39.23%3.73亿27.89%3.63亿-26.88%3.41亿-37.96%3.05亿-45.94%2.68亿-44.15%2.84亿2.08%4.66亿10.46%4.92亿
应收款项融资 ------------------------------359.61万--------
一年内到期的非流动资产 --8,800万--3,000万--------------------------------
其他流动资产 -20.48%2,742.66万-22.81%2,789.99万-51.97%1,640.98万-46.88%1,970.03万38.31%3,448.94万120.18%3,614.52万95.93%3,416.83万105.26%3,708.93万-22.36%2,493.6万-9.42%1,641.6万
流动资产合计 10.60%7.74亿3.36%6.33亿1.51%6.27亿11.51%6.13亿-13.59%6.99亿-29.11%6.13亿-26.37%6.18亿-32.33%5.5亿-9.36%8.09亿-1.06%8.64亿
非流动资产
投资性房地产 36.98%4.91亿15.06%4.42亿17.48%4.74亿30.41%5.42亿-22.56%3.59亿-19.14%3.85亿-18.10%4.03亿-17.88%4.15亿-19.24%4.63亿-18.04%4.76亿
长期股权投资 -----------------0.10%227.5万-0.13%227.5万-0.04%227.72万-0.04%227.72万-0.05%227.73万-0.15%227.8万
固定资产 -----13.47%2.47亿-------------10.96%2.85亿-----12.34%2.87亿-----6.01%3.2亿
在建工程 -----69.49%4,824.4万------------30.41%1.58亿----53.37%1.44亿----54.06%1.21亿
无形资产 -52.15%2,413.82万-15.84%4,282.01万-15.87%4,317.13万-15.88%4,352.95万-3.06%5,044.62万-3.00%5,087.89万-2.95%5,131.2万-2.79%5,174.52万58.00%5,203.76万57.96%5,245.42万
长期待摊费用 65.73%342.81万71.33%402.16万100.80%527.34万81.45%517.89万-21.97%206.85万91.57%234.74万71.67%262.62万65.34%285.42万-2.00%265.09万-45.13%122.54万
递延所得税资产 3.46%3,086.55万-2.08%3,143.68万2.82%3,189.62万-4.61%3,220.78万-9.67%2,983.34万-22.17%3,210.3万-25.91%3,102.19万-19.63%3,376.4万-28.11%3,302.73万-10.01%4,124.78万
使用权资产 --1,801.8万5,243.93%362.75万2,350.87%449.01万1,434.83%454.41万-----88.75%6.79万-70.82%18.32万-82.85%29.61万--50.31万--60.34万
其他非流动资产 -72.21%4,534.45万-36.94%1.03亿-16.14%1.36亿-18.41%1.33亿122.13%1.63亿123.10%1.64亿117.07%1.63亿129.35%1.63亿-1.38%7,344.96万-1.21%7,345.34万
非流动资产合计 -18.57%8.56亿-14.52%9.23亿-9.44%9.93亿-4.32%10.53亿-1.93%10.52亿-0.82%10.79亿-0.33%10.96亿0.15%11.01亿-6.75%10.72亿-6.13%10.88亿
资产总计 -6.92%16.3亿-8.04%15.56亿-5.50%16.2亿0.96%16.67亿-6.95%17.51亿-13.34%16.92亿-11.60%17.14亿-13.66%16.51亿-7.89%18.82亿-3.95%19.52亿
负债
流动负债
短期借款 4.87%2.2亿-17.59%1.48亿-8.58%1.41亿45.15%1.4亿121.09%2.1亿91.57%1.8亿208.42%1.54亿--9,654.29万--9,498.3万--9,395.96万
应付票据及应付账款 45.43%6,363.11万63.89%6,844.91万49.67%6,855.08万52.73%6,814.59万39.01%4,375.3万27.21%4,176.44万32.85%4,580.16万5.66%4,461.76万-49.47%3,147.57万-42.75%3,283.16万
-应付账款 45.43%6,363.11万63.89%6,844.91万49.67%6,855.08万52.73%6,814.59万39.01%4,375.3万27.21%4,176.44万32.85%4,580.16万5.66%4,461.76万-49.47%3,147.57万-42.75%3,283.16万
合同负债 6.68%2,127.22万42.95%2,444.34万92.57%2,880.65万34.21%1,150.14万78.90%1,994.03万27.61%1,709.9万-13.28%1,495.88万-37.70%856.97万-32.50%1,114.63万-39.84%1,339.9万
预收款项 65.16%1,206.75万123.39%1,528.35万129.78%1,367.56万17.91%764.15万112.28%730.66万25.70%684.15万-30.32%595.16万-25.91%648.08万-44.42%344.2万-45.29%544.28万
应付职工薪酬 -29.74%897.35万-4.32%1,003.17万-30.32%568.98万28.89%1,338.28万57.34%1,277.26万44.28%1,048.46万58.34%816.56万81.87%1,038.31万8.56%811.77万-25.74%726.7万
应交税费 273.88%549.33万82.10%281.7万545.48%904.34万6.28%145.42万-1.89%146.93万14.34%154.7万5.11%140.1万-25.70%136.82万-11.35%149.75万-0.23%135.3万
其他应付款(含利息和股利) -68.22%7,250.31万-66.11%6,974.41万-54.94%1.15亿-20.02%1.99亿-8.83%2.28亿-19.40%2.06亿-4.04%2.54亿-10.18%2.49亿-28.27%2.5亿-23.43%2.55亿
-应付利息 --------------------------------2,280.51%158.09万620.98%47.88万
-其他应付款 -----66.11%6,974.41万-------------19.25%2.06亿-----10.18%2.49亿-----23.55%2.55亿
一年内到期的非流动负债 --258.52万1,534.67%183.29万659.34%181.15万432.17%179.02万-----74.82%11.21万-42.85%23.86万-72.15%33.64万--47.65万--44.54万
其他流动负债 -7.81%166.69万25.84%169.71万112.50%186.98万42.80%83.2万115.26%180.8万61.40%134.87万-14.85%87.99万-28.43%58.27万-32.23%83.99万-55.13%83.56万
流动负债合计 -22.24%4.08亿-26.31%3.43亿-20.77%3.85亿6.27%4.44亿30.57%5.25亿13.18%4.65亿26.79%4.86亿18.90%4.18亿-9.47%4.02亿-5.77%4.11亿
非流动负债
预计负债 0.00%527.13万0.08%527.53万0.00%527.13万0.00%527.13万8.78%527.13万8.78%527.13万8.78%527.13万8.78%527.13万--484.57万--484.57万
递延所得税负债 369.12%174.61万311.93%179.52万234.49%167.04万227.85%184.57万-33.88%37.22万-30.45%43.58万-27.64%49.94万-25.31%56.3万-31.12%56.3万-28.87%62.66万
长期递延收益 16.90%1,000.82万16.30%1,038.18万15.61%1,074.29万10.94%1,110.4万-14.63%856.11万-14.25%892.65万-13.89%929.2万-10.41%1,000.89万-13.19%1,002.85万-12.77%1,040.95万
租赁负债 --1,357.4万--187.86万--227.32万--185.93万----------------------11.39万
非流动负债合计 115.42%3,059.96万32.10%1,933.09万32.50%1,995.79万26.74%2,008.03万-7.98%1,420.46万-8.52%1,463.36万-8.95%1,506.27万-7.34%1,584.31万-76.74%1,543.72万-76.06%1,599.58万
负债合计 -18.61%4.39亿-24.53%3.62亿-19.17%4.05亿7.02%4.64亿29.15%5.39亿12.36%4.8亿25.32%5.01亿17.68%4.34亿-18.21%4.18亿-15.11%4.27亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.77亿0.00%3.77亿0.00%3.77亿0.00%3.77亿0.00%3.77亿0.00%3.77亿-2.14%3.77亿-2.14%3.77亿-2.14%3.77亿-2.14%3.77亿
资本公积 -0.71%11.99亿-0.71%11.99亿-0.71%11.99亿-0.71%11.99亿0.00%12.08亿0.00%12.08亿-3.34%12.08亿-3.34%12.08亿-3.34%12.08亿-3.34%12.08亿
盈余公积 0.18%5,890.03万0.18%5,890.03万0.18%5,890.03万0.18%5,890.03万0.00%5,879.16万0.00%5,879.16万0.00%5,879.16万0.00%5,879.16万0.00%5,879.16万0.00%5,879.16万
未分配利润 -1.60%-4.03亿-0.58%-3.98亿1.23%-3.92亿-3.34%-4.05亿-163.62%-3.96亿-334.58%-3.96亿-396.26%-3.97亿-414.89%-3.92亿-71.05%-1.5亿-0.21%-9,115.83万
减:库存股 --1,500.1万--1,500.1万--------------------------------
其他综合收益 -31.81%-586.83万-68.15%-699.24万-78.02%-717.37万-36.71%-612.59万-5.63%-445.2万-12.32%-415.84万-35.15%-402.98万-69.47%-448.09万-54.92%-421.49万-42.21%-370.21万
归属母公司所有者权益合计 -2.51%12.12亿-2.30%12.15亿-0.54%12.36亿-1.86%12.24亿-16.53%12.43亿-19.72%12.44亿-20.39%12.43亿-20.31%12.47亿-4.12%14.89亿-0.08%15.49亿
少数股东权益 33.02%-2,126.38万32.39%-2,126.36万28.70%-2,126.34万28.75%-2,126.32万-24.71%-3,174.76万-33.21%-3,145.05万-35.40%-2,982.29万-39.25%-2,984.41万-20.42%-2,545.75万-14.86%-2,360.93万
所有者权益(或股东权益)合计 -1.71%11.91亿-1.52%11.94亿0.15%12.15亿-1.20%12.03亿-17.24%12.12亿-20.54%12.12亿-21.19%12.13亿-21.14%12.17亿-4.45%14.64亿-0.28%15.26亿
负债和所有者权益(或股东权益)总计 -6.92%16.3亿-8.04%15.56亿-5.50%16.2亿0.96%16.67亿-6.95%17.51亿-13.34%16.92亿-11.60%17.14亿-13.66%16.51亿-7.89%18.82亿-3.95%19.52亿
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。