沪深市场个股详情

002517 恺英网络

添加自选
  • 9.58
  • +0.22+2.35%
休市中 09/06 15:00 (北京)
206.21亿总市值13.32市盈率TTM

恺英网络关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
21.83%30.63亿
-7.42%26.45亿
10.03%28.07亿
-1.48%26.14亿
32.65%25.14亿
86.35%28.57亿
116.56%25.51亿
209.87%26.53亿
125.89%18.95亿
111.40%15.33亿
交易性金融资产
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----
----
----
----
----
----
----
-7.99%1.5亿
-65.23%7,787.44万
应收票据及应收账款
-6.16%10.29亿
24.47%11.45亿
22.03%10.48亿
44.28%12.12亿
5.99%10.96亿
-16.49%9.2亿
12.78%8.58亿
5.06%8.4亿
58.64%10.34亿
106.79%11.01亿
-应收账款
-6.16%10.29亿
24.47%11.45亿
22.03%10.48亿
44.28%12.12亿
5.99%10.96亿
-16.49%9.2亿
12.78%8.58亿
5.06%8.4亿
58.64%10.34亿
106.79%11.01亿
其他应收款(含利息和股利)
-49.02%2,908.34万
58.84%7,407.67万
87.41%7,309.94万
24.61%4,928.6万
-28.55%5,704.62万
-43.18%4,663.54万
-56.38%3,900.45万
-69.62%3,955.11万
-39.59%7,983.55万
-61.60%8,208.04万
-其他应收款
-49.02%2,908.34万
----
87.41%7,309.94万
----
-28.55%5,704.62万
----
-56.38%3,900.45万
----
-39.59%7,983.55万
----
预付款项
60.97%3.95亿
39.16%3.66亿
10.02%2.52亿
-26.11%2.62亿
-32.98%2.45亿
-27.16%2.63亿
-28.88%2.29亿
-8.12%3.55亿
4.72%3.66亿
5.94%3.61亿
存货
94.81%2,001.64万
87.62%2,489.44万
87.31%1,959.78万
-20.71%1,339.05万
-45.21%1,027.48万
-60.59%1,326.87万
-35.23%1,046.29万
120.29%1,688.71万
148.32%1,875.16万
252.29%3,366.42万
应收款项融资
-39.57%1.65亿
64.81%3.46亿
39.60%2.67亿
-65.38%5,780.98万
363.13%2.74亿
66.76%2.1亿
18.12%1.91亿
208.65%1.67亿
13.60%5,905.77万
289.05%1.26亿
其他流动资产
29.02%1.02亿
17.16%9,622.8万
22.43%8,402.02万
36.11%8,527.4万
46.06%7,910.5万
33.95%8,213.45万
50.79%6,862.95万
13.30%6,264.95万
14.58%5,416万
90.72%6,131.76万
流动资产合计
12.34%48.03亿
6.95%46.97亿
15.26%45.5亿
3.86%42.95亿
16.89%42.75亿
30.08%43.92亿
44.21%39.48亿
70.67%41.35亿
63.08%36.57亿
59.99%33.76亿
非流动资产
其他权益工具投资
507.22%4.01亿
1,109.43%5.27亿
51.60%6,607.41万
50.88%6,605.7万
112.10%6,605.7万
39.94%4,358.35万
39.94%4,358.35万
11.92%4,378.05万
20.35%3,114.41万
20.20%3,114.41万
其他非流动金融资产
-21.26%1.55亿
9.22%1.65亿
9.15%1.65亿
11.31%1.75亿
28.03%1.96亿
-1.55%1.51亿
-1.42%1.51亿
-32.34%1.58亿
-29.38%1.53亿
-27.60%1.53亿
长期股权投资
-25.47%4.71亿
30.81%5.04亿
30.33%5.18亿
26.35%5.27亿
52.30%6.32亿
-3.26%3.85亿
12.95%3.98亿
11.56%4.17亿
16.89%4.15亿
18.79%3.98亿
固定资产
-13.79%1,690.5万
----
-17.29%1,746.06万
----
4.74%1,960.79万
----
33.81%2,111.16万
----
34.41%1,872.07万
----
在建工程
--37.74万
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----
----
----
----
----
----
----
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无形资产
-6.66%2,823.14万
6.17%2,900.42万
10.49%3,058.21万
53.97%3,380.57万
95.00%3,024.63万
77.61%2,731.79万
72.05%2,767.95万
66.20%2,195.58万
38.51%1,551.12万
22.17%1,538.05万
商誉
0.00%8.52亿
0.00%8.52亿
0.00%8.52亿
-0.37%8.52亿
0.00%8.52亿
0.00%8.52亿
0.00%8.52亿
0.37%8.55亿
0.00%8.52亿
0.00%8.52亿
长期待摊费用
-12.27%2.05亿
-7.10%2.15亿
-16.88%2亿
5.72%2.12亿
23.61%2.33亿
26.12%2.32亿
40.69%2.41亿
53.05%2亿
69.50%1.89亿
129.45%1.84亿
递延所得税资产
75.77%2,594.32万
1.01%1,205.54万
-18.38%1,191.83万
39.47%1,426.95万
-50.59%1,475.97万
-71.42%1,193.46万
-65.20%1,460.26万
-81.71%1,023.09万
-53.96%2,987.22万
-26.38%4,175.74万
使用权资产
154.23%6,615.74万
-65.05%1,312.55万
-55.64%1,868.37万
-36.70%2,386.97万
-37.87%2,602.24万
-17.24%3,755.42万
51.23%4,211.47万
28.56%3,771.07万
811.71%4,188.58万
--4,537.58万
其他非流动资产
321.10%1.8亿
324.91%1.8亿
329.02%1.8亿
134.01%9,765.93万
5.46%4,282.47万
8,795.31%4,235.72万
35,073.43%4,186.81万
--4,173.21万
--4,060.71万
--47.62万
非流动资产合计
13.64%24.01亿
39.45%25.15亿
12.39%20.61亿
11.97%20.2亿
18.26%21.13亿
3.75%18.03亿
10.30%18.33亿
3.51%18.04亿
7.89%17.87亿
9.42%17.38亿
资产总计
12.77%72.04亿
16.41%72.12亿
14.35%66.1亿
6.33%63.15亿
17.34%63.88亿
21.13%61.95亿
31.40%57.81亿
42.57%59.39亿
39.64%54.44亿
38.27%51.15亿
负债
流动负债
应付票据及应付账款
90.87%6.03亿
54.73%6.31亿
41.63%4.42亿
-0.86%4.16亿
-39.14%3.16亿
-32.72%4.08亿
17.02%3.12亿
47.91%4.2亿
60.56%5.19亿
122.01%6.06亿
-应付账款
90.87%6.03亿
54.73%6.31亿
41.63%4.42亿
-0.86%4.16亿
-39.14%3.16亿
-32.72%4.08亿
17.02%3.12亿
47.91%4.2亿
60.56%5.19亿
122.01%6.06亿
合同负债
-0.68%1.57亿
8.97%1.96亿
7.92%1.72亿
38.49%1.95亿
24.98%1.58亿
10.68%1.8亿
50.64%1.59亿
73.02%1.41亿
43.83%1.26亿
30.13%1.63亿
应付职工薪酬
4.31%4,271.15万
18.53%4,596.7万
5.85%9,100.39万
-23.10%3,912.75万
-20.81%4,094.7万
24.67%3,878.15万
43.04%8,597.08万
81.42%5,087.82万
91.97%5,170.47万
23.04%3,110.85万
应交税费
-0.80%6,181万
23.45%7,358.37万
-3.68%9,089.97万
-20.74%6,741.42万
49.40%6,231.02万
7.91%5,960.38万
108.03%9,437.13万
222.14%8,505.05万
18.28%4,170.74万
303.71%5,523.55万
其他应付款(含利息和股利)
-33.91%5.51亿
7.82%5.57亿
2.68%5.42亿
-2.48%5.4亿
609.87%8.34亿
554.98%5.17亿
462.79%5.28亿
620.27%5.54亿
64.44%1.18亿
-7.05%7,886.92万
-应付股利
0.00%5,236.72万
0.00%5,236.72万
0.00%5,236.72万
-30.44%5,236.72万
-30.44%5,236.72万
0.00%5,236.72万
-11.11%5,236.72万
43.77%7,528.58万
43.77%7,528.58万
-15.25%5,236.72万
-其他应付款
-36.18%4.99亿
----
2.98%4.89亿
----
1,751.55%7.82亿
----
1,264.40%4.75亿
----
121.13%4,222.36万
----
一年内到期的非流动负债
-3.53%1,752.9万
-54.01%962.48万
-43.87%1,208.81万
-36.08%1,449.71万
-12.64%1,817.12万
19.45%2,092.99万
96.66%2,153.5万
92.76%2,267.83万
2,187.88%2,079.94万
--1,752.19万
其他流动负债
-24.60%66.05万
138.86%79.69万
-83.43%6.2万
28.95%89.03万
6.52%87.6万
-65.18%33.36万
-56.65%37.45万
--69.04万
--82.24万
--95.81万
流动负债合计
0.25%14.34亿
23.70%15.14亿
12.36%13.5亿
-0.04%12.73亿
62.92%14.3亿
28.51%12.24亿
105.87%12.01亿
150.42%12.74亿
60.67%8.78亿
81.70%9.52亿
非流动负债
预计负债
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----
0.11%220.25万
-33.16%213.88万
-13.22%433.88万
-13.22%433.88万
-47.44%220万
-27.86%320万
--500万
递延所得税负债
94.15%3,068.85万
9.23%1,762.37万
14.69%1,900.01万
43.17%1,491.29万
-43.28%1,580.67万
-41.35%1,613.51万
-66.11%1,656.6万
-81.07%1,041.63万
-45.69%2,786.95万
-48.72%2,751.08万
租赁负债
714.05%4,900.25万
-77.85%304.99万
-80.87%324.94万
-60.71%553.36万
-72.00%601.96万
-46.23%1,377.18万
28.54%1,698.36万
-8.13%1,408.23万
498.87%2,149.49万
--2,561.12万
非流动负债合计
232.53%7,969.11万
-39.63%2,067.36万
-41.28%2,224.96万
-15.17%2,264.9万
-54.41%2,396.51万
-41.08%3,424.56万
-43.53%3,788.84万
-64.18%2,669.86万
-11.42%5,256.43万
8.35%5,812.2万
负债合计
4.08%15.13亿
21.97%15.35亿
10.72%13.72亿
-0.35%12.96亿
56.29%14.54亿
24.51%12.58亿
90.46%12.39亿
122.99%13亿
53.61%9.3亿
74.89%10.11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
0.00%15.15亿
资本公积
15.09%5.06亿
-35.89%4.98亿
-31.76%5.09亿
-39.82%4.73亿
-42.57%4.39亿
2.08%7.77亿
-1.58%7.46亿
4.83%7.87亿
2.61%7.65亿
3.07%7.62亿
盈余公积
0.38%3.17亿
0.38%3.17亿
0.38%3.17亿
53.32%3.16亿
53.32%3.16亿
53.32%3.16亿
53.32%3.16亿
4.18%2.06亿
4.18%2.06亿
4.18%2.06亿
未分配利润
40.08%39.13亿
58.81%37.43亿
60.28%33.17亿
42.08%29.39亿
56.79%27.94亿
68.02%23.57亿
79.25%20.69亿
90.10%20.68亿
106.33%17.82亿
90.72%14.03亿
减:库存股
87.77%2.64亿
87.77%2.64亿
142.12%3.41亿
-27.13%1.41亿
-14.69%1.41亿
-14.69%1.41亿
-14.69%1.41亿
17.06%1.93亿
0.00%1.65亿
0.00%1.65亿
其他综合收益
-1,987.21%-2.95亿
-235.59%-1.27亿
-113.73%-7,365.68万
-247.69%-8,159.96万
130.95%1,564.77万
40.85%-3,784.79万
45.28%-3,446.21万
64.40%-2,346.89万
35.98%-5,055.74万
13.83%-6,399.13万
归属母公司所有者权益合计
15.24%56.92亿
18.71%56.83亿
17.28%52.44亿
15.16%50.21亿
21.88%49.39亿
30.91%47.87亿
31.29%44.72亿
31.29%43.6亿
31.66%40.52亿
24.03%36.57亿
少数股东权益
76.09%-115.84万
-103.77%-564.34万
-107.93%-558.41万
-100.75%-210.14万
-101.05%-484.47万
-66.50%1.5亿
-79.49%7,039.04万
6.50%2.79亿
114.46%4.61亿
158.68%4.47亿
所有者权益(或股东权益)合计
15.33%56.91亿
14.99%56.77亿
15.34%52.38亿
8.20%50.19亿
9.31%49.34亿
20.29%49.37亿
21.15%45.42亿
29.48%46.39亿
37.07%45.14亿
31.49%41.04亿
负债和所有者权益(或股东权益)总计
12.77%72.04亿
16.41%72.12亿
14.35%66.1亿
6.33%63.15亿
17.34%63.88亿
21.13%61.95亿
31.40%57.81亿
42.57%59.39亿
39.64%54.44亿
38.27%51.15亿
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
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 21.83%30.63亿-7.42%26.45亿10.03%28.07亿-1.48%26.14亿32.65%25.14亿86.35%28.57亿116.56%25.51亿209.87%26.53亿125.89%18.95亿111.40%15.33亿
交易性金融资产 ---------------------------------7.99%1.5亿-65.23%7,787.44万
应收票据及应收账款 -6.16%10.29亿24.47%11.45亿22.03%10.48亿44.28%12.12亿5.99%10.96亿-16.49%9.2亿12.78%8.58亿5.06%8.4亿58.64%10.34亿106.79%11.01亿
-应收账款 -6.16%10.29亿24.47%11.45亿22.03%10.48亿44.28%12.12亿5.99%10.96亿-16.49%9.2亿12.78%8.58亿5.06%8.4亿58.64%10.34亿106.79%11.01亿
其他应收款(含利息和股利) -49.02%2,908.34万58.84%7,407.67万87.41%7,309.94万24.61%4,928.6万-28.55%5,704.62万-43.18%4,663.54万-56.38%3,900.45万-69.62%3,955.11万-39.59%7,983.55万-61.60%8,208.04万
-其他应收款 -49.02%2,908.34万----87.41%7,309.94万-----28.55%5,704.62万-----56.38%3,900.45万-----39.59%7,983.55万----
预付款项 60.97%3.95亿39.16%3.66亿10.02%2.52亿-26.11%2.62亿-32.98%2.45亿-27.16%2.63亿-28.88%2.29亿-8.12%3.55亿4.72%3.66亿5.94%3.61亿
存货 94.81%2,001.64万87.62%2,489.44万87.31%1,959.78万-20.71%1,339.05万-45.21%1,027.48万-60.59%1,326.87万-35.23%1,046.29万120.29%1,688.71万148.32%1,875.16万252.29%3,366.42万
应收款项融资 -39.57%1.65亿64.81%3.46亿39.60%2.67亿-65.38%5,780.98万363.13%2.74亿66.76%2.1亿18.12%1.91亿208.65%1.67亿13.60%5,905.77万289.05%1.26亿
其他流动资产 29.02%1.02亿17.16%9,622.8万22.43%8,402.02万36.11%8,527.4万46.06%7,910.5万33.95%8,213.45万50.79%6,862.95万13.30%6,264.95万14.58%5,416万90.72%6,131.76万
流动资产合计 12.34%48.03亿6.95%46.97亿15.26%45.5亿3.86%42.95亿16.89%42.75亿30.08%43.92亿44.21%39.48亿70.67%41.35亿63.08%36.57亿59.99%33.76亿
非流动资产
其他权益工具投资 507.22%4.01亿1,109.43%5.27亿51.60%6,607.41万50.88%6,605.7万112.10%6,605.7万39.94%4,358.35万39.94%4,358.35万11.92%4,378.05万20.35%3,114.41万20.20%3,114.41万
其他非流动金融资产 -21.26%1.55亿9.22%1.65亿9.15%1.65亿11.31%1.75亿28.03%1.96亿-1.55%1.51亿-1.42%1.51亿-32.34%1.58亿-29.38%1.53亿-27.60%1.53亿
长期股权投资 -25.47%4.71亿30.81%5.04亿30.33%5.18亿26.35%5.27亿52.30%6.32亿-3.26%3.85亿12.95%3.98亿11.56%4.17亿16.89%4.15亿18.79%3.98亿
固定资产 -13.79%1,690.5万-----17.29%1,746.06万----4.74%1,960.79万----33.81%2,111.16万----34.41%1,872.07万----
在建工程 --37.74万------------------------------------
无形资产 -6.66%2,823.14万6.17%2,900.42万10.49%3,058.21万53.97%3,380.57万95.00%3,024.63万77.61%2,731.79万72.05%2,767.95万66.20%2,195.58万38.51%1,551.12万22.17%1,538.05万
商誉 0.00%8.52亿0.00%8.52亿0.00%8.52亿-0.37%8.52亿0.00%8.52亿0.00%8.52亿0.00%8.52亿0.37%8.55亿0.00%8.52亿0.00%8.52亿
长期待摊费用 -12.27%2.05亿-7.10%2.15亿-16.88%2亿5.72%2.12亿23.61%2.33亿26.12%2.32亿40.69%2.41亿53.05%2亿69.50%1.89亿129.45%1.84亿
递延所得税资产 75.77%2,594.32万1.01%1,205.54万-18.38%1,191.83万39.47%1,426.95万-50.59%1,475.97万-71.42%1,193.46万-65.20%1,460.26万-81.71%1,023.09万-53.96%2,987.22万-26.38%4,175.74万
使用权资产 154.23%6,615.74万-65.05%1,312.55万-55.64%1,868.37万-36.70%2,386.97万-37.87%2,602.24万-17.24%3,755.42万51.23%4,211.47万28.56%3,771.07万811.71%4,188.58万--4,537.58万
其他非流动资产 321.10%1.8亿324.91%1.8亿329.02%1.8亿134.01%9,765.93万5.46%4,282.47万8,795.31%4,235.72万35,073.43%4,186.81万--4,173.21万--4,060.71万--47.62万
非流动资产合计 13.64%24.01亿39.45%25.15亿12.39%20.61亿11.97%20.2亿18.26%21.13亿3.75%18.03亿10.30%18.33亿3.51%18.04亿7.89%17.87亿9.42%17.38亿
资产总计 12.77%72.04亿16.41%72.12亿14.35%66.1亿6.33%63.15亿17.34%63.88亿21.13%61.95亿31.40%57.81亿42.57%59.39亿39.64%54.44亿38.27%51.15亿
负债
流动负债
应付票据及应付账款 90.87%6.03亿54.73%6.31亿41.63%4.42亿-0.86%4.16亿-39.14%3.16亿-32.72%4.08亿17.02%3.12亿47.91%4.2亿60.56%5.19亿122.01%6.06亿
-应付账款 90.87%6.03亿54.73%6.31亿41.63%4.42亿-0.86%4.16亿-39.14%3.16亿-32.72%4.08亿17.02%3.12亿47.91%4.2亿60.56%5.19亿122.01%6.06亿
合同负债 -0.68%1.57亿8.97%1.96亿7.92%1.72亿38.49%1.95亿24.98%1.58亿10.68%1.8亿50.64%1.59亿73.02%1.41亿43.83%1.26亿30.13%1.63亿
应付职工薪酬 4.31%4,271.15万18.53%4,596.7万5.85%9,100.39万-23.10%3,912.75万-20.81%4,094.7万24.67%3,878.15万43.04%8,597.08万81.42%5,087.82万91.97%5,170.47万23.04%3,110.85万
应交税费 -0.80%6,181万23.45%7,358.37万-3.68%9,089.97万-20.74%6,741.42万49.40%6,231.02万7.91%5,960.38万108.03%9,437.13万222.14%8,505.05万18.28%4,170.74万303.71%5,523.55万
其他应付款(含利息和股利) -33.91%5.51亿7.82%5.57亿2.68%5.42亿-2.48%5.4亿609.87%8.34亿554.98%5.17亿462.79%5.28亿620.27%5.54亿64.44%1.18亿-7.05%7,886.92万
-应付股利 0.00%5,236.72万0.00%5,236.72万0.00%5,236.72万-30.44%5,236.72万-30.44%5,236.72万0.00%5,236.72万-11.11%5,236.72万43.77%7,528.58万43.77%7,528.58万-15.25%5,236.72万
-其他应付款 -36.18%4.99亿----2.98%4.89亿----1,751.55%7.82亿----1,264.40%4.75亿----121.13%4,222.36万----
一年内到期的非流动负债 -3.53%1,752.9万-54.01%962.48万-43.87%1,208.81万-36.08%1,449.71万-12.64%1,817.12万19.45%2,092.99万96.66%2,153.5万92.76%2,267.83万2,187.88%2,079.94万--1,752.19万
其他流动负债 -24.60%66.05万138.86%79.69万-83.43%6.2万28.95%89.03万6.52%87.6万-65.18%33.36万-56.65%37.45万--69.04万--82.24万--95.81万
流动负债合计 0.25%14.34亿23.70%15.14亿12.36%13.5亿-0.04%12.73亿62.92%14.3亿28.51%12.24亿105.87%12.01亿150.42%12.74亿60.67%8.78亿81.70%9.52亿
非流动负债
预计负债 ------------0.11%220.25万-33.16%213.88万-13.22%433.88万-13.22%433.88万-47.44%220万-27.86%320万--500万
递延所得税负债 94.15%3,068.85万9.23%1,762.37万14.69%1,900.01万43.17%1,491.29万-43.28%1,580.67万-41.35%1,613.51万-66.11%1,656.6万-81.07%1,041.63万-45.69%2,786.95万-48.72%2,751.08万
租赁负债 714.05%4,900.25万-77.85%304.99万-80.87%324.94万-60.71%553.36万-72.00%601.96万-46.23%1,377.18万28.54%1,698.36万-8.13%1,408.23万498.87%2,149.49万--2,561.12万
非流动负债合计 232.53%7,969.11万-39.63%2,067.36万-41.28%2,224.96万-15.17%2,264.9万-54.41%2,396.51万-41.08%3,424.56万-43.53%3,788.84万-64.18%2,669.86万-11.42%5,256.43万8.35%5,812.2万
负债合计 4.08%15.13亿21.97%15.35亿10.72%13.72亿-0.35%12.96亿56.29%14.54亿24.51%12.58亿90.46%12.39亿122.99%13亿53.61%9.3亿74.89%10.11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿0.00%15.15亿
资本公积 15.09%5.06亿-35.89%4.98亿-31.76%5.09亿-39.82%4.73亿-42.57%4.39亿2.08%7.77亿-1.58%7.46亿4.83%7.87亿2.61%7.65亿3.07%7.62亿
盈余公积 0.38%3.17亿0.38%3.17亿0.38%3.17亿53.32%3.16亿53.32%3.16亿53.32%3.16亿53.32%3.16亿4.18%2.06亿4.18%2.06亿4.18%2.06亿
未分配利润 40.08%39.13亿58.81%37.43亿60.28%33.17亿42.08%29.39亿56.79%27.94亿68.02%23.57亿79.25%20.69亿90.10%20.68亿106.33%17.82亿90.72%14.03亿
减:库存股 87.77%2.64亿87.77%2.64亿142.12%3.41亿-27.13%1.41亿-14.69%1.41亿-14.69%1.41亿-14.69%1.41亿17.06%1.93亿0.00%1.65亿0.00%1.65亿
其他综合收益 -1,987.21%-2.95亿-235.59%-1.27亿-113.73%-7,365.68万-247.69%-8,159.96万130.95%1,564.77万40.85%-3,784.79万45.28%-3,446.21万64.40%-2,346.89万35.98%-5,055.74万13.83%-6,399.13万
归属母公司所有者权益合计 15.24%56.92亿18.71%56.83亿17.28%52.44亿15.16%50.21亿21.88%49.39亿30.91%47.87亿31.29%44.72亿31.29%43.6亿31.66%40.52亿24.03%36.57亿
少数股东权益 76.09%-115.84万-103.77%-564.34万-107.93%-558.41万-100.75%-210.14万-101.05%-484.47万-66.50%1.5亿-79.49%7,039.04万6.50%2.79亿114.46%4.61亿158.68%4.47亿
所有者权益(或股东权益)合计 15.33%56.91亿14.99%56.77亿15.34%52.38亿8.20%50.19亿9.31%49.34亿20.29%49.37亿21.15%45.42亿29.48%46.39亿37.07%45.14亿31.49%41.04亿
负债和所有者权益(或股东权益)总计 12.77%72.04亿16.41%72.12亿14.35%66.1亿6.33%63.15亿17.34%63.88亿21.13%61.95亿31.40%57.81亿42.57%59.39亿39.64%54.44亿38.27%51.15亿
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 ----中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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