沪深市场个股详情

002558 巨人网络

添加自选
  • 13.50
  • -0.51-3.64%
已收盘 11/14 15:00 (北京)
261.19亿总市值24.37市盈率TTM

巨人网络关键统计数据

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
-1.38%18.41亿
14.45%21.51亿
17.45%20.58亿
8.68%18.89亿
-1.35%18.67亿
8.46%18.79亿
-20.57%17.52亿
-29.19%17.38亿
-12.02%18.93亿
-30.40%17.33亿
交易性金融资产
-31.01%2.22亿
-44.64%1.83亿
-43.54%2.04亿
-44.22%2.15亿
-22.69%3.22亿
-15.62%3.3亿
-12.19%3.62亿
-42.80%3.85亿
-57.77%4.16亿
-52.72%3.91亿
应收票据及应收账款
-11.86%1.71亿
-29.70%1.69亿
34.21%1.78亿
25.87%1.6亿
24.76%1.94亿
35.46%2.4亿
-23.25%1.33亿
0.26%1.27亿
-23.87%1.55亿
-1.52%1.77亿
-应收账款
-11.86%1.71亿
-29.70%1.69亿
34.21%1.78亿
25.87%1.6亿
24.76%1.94亿
35.46%2.4亿
-23.25%1.33亿
0.26%1.27亿
-23.87%1.55亿
-1.52%1.77亿
其他应收款(含利息和股利)
12.56%871.59万
27.68%1,007.86万
11.99%884.5万
-15.65%761.4万
-92.37%774.36万
-91.67%789.36万
-91.03%789.78万
-87.30%902.67万
49.57%1.01亿
21.93%9,473.22万
-应收股利
----
----
----
----
----
----
----
--0
----
----
-应收利息
-59.84%5.73万
-18.13%26.57万
-32.48%12.85万
-69.52%28.62万
-72.38%14.27万
-2.30%32.46万
28.48%19.03万
2,001.80%93.89万
253.96%51.67万
12.65%33.22万
-其他应收款
----
29.65%981.29万
----
----
----
-91.98%756.9万
----
-88.61%808.78万
----
21.97%9,439.99万
预付款项
60.40%1,796.01万
58.97%2,404.46万
16.74%2,623.63万
-14.42%1,892.04万
-55.52%1,119.72万
-55.71%1,512.53万
-39.09%2,247.38万
-14.65%2,210.87万
-39.06%2,517.62万
-74.10%3,415.1万
其他流动资产
22.43%5,838.61万
35.83%4,455.24万
85.35%5,049.15万
52.14%4,055.38万
29.80%4,768.91万
31.04%3,279.98万
-44.38%2,724.16万
-9.59%2,665.59万
-1.49%3,673.94万
31.60%2,502.98万
流动资产合计
-5.31%23.19亿
3.03%25.81亿
9.62%25.26亿
1.00%23.3亿
-6.78%24.49亿
2.05%25.05亿
-22.28%23.04亿
-31.73%23.07亿
-24.65%26.27亿
-34.10%24.55亿
非流动资产
其他权益工具投资
-5.08%7.22亿
-4.37%7.31亿
1.53%7.57亿
0.58%7.56亿
2.31%7.61亿
6.49%7.64亿
2.85%7.45亿
3.44%7.52亿
7.93%7.44亿
4.38%7.17亿
其他非流动金融资产
-16.40%6.07亿
-12.94%6.46亿
-5.26%7.04亿
-2.64%7.04亿
-6.73%7.26亿
-8.54%7.42亿
-11.79%7.43亿
83.96%7.23亿
107.97%7.78亿
112.62%8.11亿
投资性房地产
-15.27%1.2亿
-3.16%1.38亿
-3.13%1.39亿
-3.11%1.41亿
-3.09%1.42亿
-3.06%1.43亿
-3.04%1.44亿
-3.02%1.45亿
-3.05%1.46亿
-5.70%1.47亿
长期股权投资
-1.65%90.73亿
-3.23%88.76亿
2.52%86.97亿
1.10%84.78亿
10.68%92.25亿
21.04%91.72亿
29.21%84.83亿
31.10%83.86亿
31.35%83.35亿
26.71%75.78亿
固定资产
----
5.89%2.6亿
----
----
----
-0.92%2.45亿
----
-9.13%2.43亿
----
-7.92%2.47亿
在建工程
----
25.91%3.13亿
----
----
----
17.99%2.49亿
----
32.02%2.34亿
----
--2.11亿
无形资产
16.16%6,557.03万
11.17%6,594.59万
-15.63%5,142.16万
-16.51%5,315.8万
-16.23%5,645.05万
-15.42%5,932万
-12.85%6,095.04万
-6.79%6,367.29万
-31.82%6,738.39万
-31.24%7,013.85万
商誉
-11.57%1.32亿
-11.57%1.32亿
-11.57%1.32亿
-11.57%1.32亿
-2.32%1.49亿
-2.32%1.49亿
-2.32%1.49亿
-2.32%1.49亿
0.00%1.52亿
0.00%1.52亿
长期待摊费用
-16.90%3,043.29万
-16.81%3,175.95万
-15.55%3,328.96万
-14.69%3,478.23万
-11.77%3,662.11万
-11.30%3,817.69万
-11.34%3,941.94万
-11.11%4,077.39万
-10.80%4,150.65万
-10.41%4,303.9万
递延所得税资产
7.85%1.74亿
3.29%1.78亿
33.57%1.95亿
57.07%1.76亿
33.16%1.61亿
46.17%1.73亿
48.19%1.46亿
18.48%1.12亿
45.00%1.21亿
34.86%1.18亿
使用权资产
-24.73%3,560.36万
-18.03%3,849.31万
-16.82%4,138.26万
-15.58%4,427.21万
-14.21%4,730.35万
-18.79%4,696.17万
-17.79%4,975.33万
-17.03%5,244.51万
-16.98%5,513.7万
-16.36%5,782.88万
其他非流动资产
----
----
----
----
-88.99%76.15万
-90.56%76.15万
-92.08%76.15万
-91.44%82.77万
-94.60%691.61万
-81.93%806.54万
非流动资产合计
-2.03%115.69亿
-3.16%114.09亿
2.23%112.89亿
1.27%110.4亿
8.25%118.08亿
15.94%117.82亿
20.27%110.43亿
27.58%109.02亿
29.92%109.09亿
27.36%101.62亿
资产总计
-2.59%138.88亿
-2.07%139.91亿
3.50%138.16亿
1.22%133.71亿
5.33%142.58亿
13.24%142.87亿
9.88%133.48亿
10.77%132.09亿
13.91%135.36亿
7.80%126.17亿
负债
流动负债
应付票据及应付账款
-25.30%3,553.42万
16.08%4,863.28万
31.87%5,556.17万
1.22%5,221.83万
31.80%4,757.06万
7.03%4,189.6万
1.40%4,213.28万
22.72%5,158.84万
-2.78%3,609.28万
19.52%3,914.28万
-应付账款
-25.30%3,553.42万
16.08%4,863.28万
31.87%5,556.17万
1.22%5,221.83万
31.80%4,757.06万
7.03%4,189.6万
1.40%4,213.28万
22.72%5,158.84万
-2.78%3,609.28万
19.52%3,914.28万
合同负债
56.67%4.9亿
17.33%4.98亿
71.77%4.71亿
85.24%4.35亿
39.48%3.13亿
93.21%4.24亿
19.90%2.74亿
4.67%2.35亿
27.20%2.24亿
23.71%2.2亿
应付职工薪酬
6.29%1.68亿
-0.25%1.56亿
23.88%1.14亿
17.24%1.96亿
42.97%1.58亿
21.11%1.56亿
-12.19%9,183.97万
10.65%1.67亿
-12.22%1.11亿
5.55%1.29亿
应交税费
-1.84%1.79亿
2.29%1.59亿
67.35%1.88亿
89.91%1.6亿
42.97%1.82亿
33.80%1.56亿
-10.14%1.12亿
-14.40%8,405.39万
6.23%1.27亿
15.77%1.16亿
其他应付款(含利息和股利)
-7.88%2,096.97万
43.49%4,168.46万
40.98%2,991.06万
-2.70%2,795.99万
-73.48%2,276.25万
-63.69%2,904.95万
-73.32%2,121.64万
-68.09%2,873.51万
2.19%8,582.53万
18.93%7,999.72万
-应付利息
----
----
----
----
----
----
----
--0
----
----
-应付股利
----
----
----
----
----
----
----
--0
----
----
-其他应付款
----
43.49%4,168.46万
----
----
----
-63.69%2,904.95万
----
-68.09%2,873.51万
----
18.93%7,999.72万
一年内到期的非流动负债
1.19%6.37亿
2.32%6.39亿
6.98%6.28亿
5.11%6.18亿
4.48%6.3亿
10.03%6.24亿
2,367.81%5.87亿
2,005.86%5.88亿
2,314.72%6.03亿
2,184.58%5.67亿
其他流动负债
-52.42%5,123.61万
-63.39%4,842.77万
-9.85%1.51亿
23.06%7,648万
124.11%1.08亿
173.69%1.32亿
463.33%1.67亿
34.32%6,214.9万
91.33%4,804.52万
111.67%4,833.26万
流动负债合计
8.28%15.82亿
1.71%15.9亿
26.31%16.36亿
28.67%15.65亿
18.29%14.61亿
30.33%15.64亿
104.77%12.95亿
78.95%12.16亿
108.12%12.35亿
118.98%12亿
非流动负债
长期应付款
----
-51.84%22.66万
----
----
----
--47.04万
----
-99.92%41.55万
----
--0
长期应付职工薪酬
-2.04%1,646.54万
2.05%1,539.92万
25.24%1,680.8万
17.19%1,557.68万
-42.15%1,680.81万
-43.97%1,508.94万
-59.65%1,342.07万
-58.35%1,329.2万
4.73%2,905.42万
15.69%2,693.16万
递延所得税负债
14.20%2,212.93万
19.92%2,304.36万
0.15%2,181万
1.28%2,220.14万
-22.93%1,937.79万
-27.30%1,921.58万
-2.20%2,177.71万
-26.00%2,192.06万
-36.80%2,514.2万
16.07%2,643.17万
租赁负债
-33.74%2,354.23万
-26.72%2,664.85万
-23.67%2,956.29万
-21.50%3,259.77万
-19.24%3,553.13万
-22.18%3,636.33万
-21.18%3,873.22万
-19.85%4,152.54万
-19.33%4,399.7万
-18.28%4,672.76万
其他非流动负债
106.61%426.63万
-36.40%251.91万
-84.43%166.67万
-81.80%253.62万
-87.99%206.49万
-81.46%396.09万
-56.35%1,070.51万
-49.75%1,393.17万
-35.75%1,719.45万
-25.49%2,136.36万
非流动负债合计
-10.25%6,664.06万
-9.67%6,783.69万
-17.45%7,020.96万
-19.44%7,338.25万
-35.65%7,425.26万
-38.17%7,509.98万
-86.71%8,505.06万
-85.99%9,108.52万
-82.60%1.15亿
-81.04%1.21亿
负债合计
7.39%16.49亿
1.19%16.58亿
23.62%17.06亿
25.32%16.39亿
13.68%15.35亿
24.03%16.39亿
8.49%13.8亿
-1.70%13.08亿
7.47%13.51亿
11.16%13.21亿
所有者权益(或股东权益)
实收资本(或股本)
-1.57%15.18亿
-1.57%15.18亿
-1.57%15.18亿
-1.57%15.18亿
-0.96%15.43亿
-0.96%15.43亿
-0.96%15.43亿
-0.96%15.43亿
0.00%15.57亿
0.00%15.57亿
资本公积
-18.47%52.93亿
-19.07%52.34亿
-19.05%52.55亿
-19.21%52.14亿
-4.80%64.92亿
-4.06%64.68亿
-3.19%64.92亿
-2.98%64.54亿
5.04%68.2亿
4.22%67.41亿
盈余公积
145.73%7.87亿
145.73%7.87亿
163.57%7.61亿
163.57%7.61亿
26.86%3.2亿
26.86%3.2亿
14.35%2.89亿
14.35%2.89亿
15.07%2.53亿
15.07%2.53亿
未分配利润
2.88%66.08亿
4.36%65.2亿
2.77%63.34亿
1.06%59.81亿
9.25%64.23亿
11.51%62.47亿
8.46%61.63亿
9.37%59.18亿
10.43%58.79亿
11.53%56.03亿
减:库存股
-19.04%20.41亿
-20.69%20亿
-20.89%19.95亿
-19.24%19.64亿
-6.71%25.21亿
-5.54%25.21亿
-1.67%25.21亿
-5.14%24.32亿
5.40%27.02亿
13.59%26.69亿
其他综合收益
-93.09%2,927.17万
-57.94%2.32亿
547.80%1.96亿
107.91%1.79亿
28.83%4.23亿
327.52%5.51亿
94.54%-4,374.53万
111.28%8,590.03万
172.82%3.29亿
46.66%-2.42亿
归属母公司所有者权益合计
-3.82%121.95亿
-2.51%122.92亿
1.24%120.7亿
-1.42%116.89亿
4.49%126.8亿
12.15%126.08亿
10.05%119.22亿
12.42%118.57亿
14.72%121.35亿
7.44%112.42亿
少数股东权益
4.10%4,383.38万
1.10%4,064.26万
-13.40%3,976.17万
-2.99%4,323.23万
-16.63%4,210.74万
-23.97%4,019.95万
9.09%4,591.66万
-6.80%4,456.56万
3.38%5,050.61万
4.59%5,287.15万
所有者权益(或股东权益)合计
-3.80%122.39亿
-2.50%123.32亿
1.18%121.09亿
-1.43%117.32亿
4.40%127.22亿
11.98%126.48亿
10.05%119.68亿
12.33%119.02亿
14.67%121.85亿
7.42%112.95亿
负债和所有者权益(或股东权益)总计
-2.59%138.88亿
-2.07%139.91亿
3.50%138.16亿
1.22%133.71亿
5.33%142.58亿
13.24%142.87亿
9.88%133.48亿
10.77%132.09亿
13.91%135.36亿
7.80%126.17亿
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 -1.38%18.41亿14.45%21.51亿17.45%20.58亿8.68%18.89亿-1.35%18.67亿8.46%18.79亿-20.57%17.52亿-29.19%17.38亿-12.02%18.93亿-30.40%17.33亿
交易性金融资产 -31.01%2.22亿-44.64%1.83亿-43.54%2.04亿-44.22%2.15亿-22.69%3.22亿-15.62%3.3亿-12.19%3.62亿-42.80%3.85亿-57.77%4.16亿-52.72%3.91亿
应收票据及应收账款 -11.86%1.71亿-29.70%1.69亿34.21%1.78亿25.87%1.6亿24.76%1.94亿35.46%2.4亿-23.25%1.33亿0.26%1.27亿-23.87%1.55亿-1.52%1.77亿
-应收账款 -11.86%1.71亿-29.70%1.69亿34.21%1.78亿25.87%1.6亿24.76%1.94亿35.46%2.4亿-23.25%1.33亿0.26%1.27亿-23.87%1.55亿-1.52%1.77亿
其他应收款(含利息和股利) 12.56%871.59万27.68%1,007.86万11.99%884.5万-15.65%761.4万-92.37%774.36万-91.67%789.36万-91.03%789.78万-87.30%902.67万49.57%1.01亿21.93%9,473.22万
-应收股利 ------------------------------0--------
-应收利息 -59.84%5.73万-18.13%26.57万-32.48%12.85万-69.52%28.62万-72.38%14.27万-2.30%32.46万28.48%19.03万2,001.80%93.89万253.96%51.67万12.65%33.22万
-其他应收款 ----29.65%981.29万-------------91.98%756.9万-----88.61%808.78万----21.97%9,439.99万
预付款项 60.40%1,796.01万58.97%2,404.46万16.74%2,623.63万-14.42%1,892.04万-55.52%1,119.72万-55.71%1,512.53万-39.09%2,247.38万-14.65%2,210.87万-39.06%2,517.62万-74.10%3,415.1万
其他流动资产 22.43%5,838.61万35.83%4,455.24万85.35%5,049.15万52.14%4,055.38万29.80%4,768.91万31.04%3,279.98万-44.38%2,724.16万-9.59%2,665.59万-1.49%3,673.94万31.60%2,502.98万
流动资产合计 -5.31%23.19亿3.03%25.81亿9.62%25.26亿1.00%23.3亿-6.78%24.49亿2.05%25.05亿-22.28%23.04亿-31.73%23.07亿-24.65%26.27亿-34.10%24.55亿
非流动资产
其他权益工具投资 -5.08%7.22亿-4.37%7.31亿1.53%7.57亿0.58%7.56亿2.31%7.61亿6.49%7.64亿2.85%7.45亿3.44%7.52亿7.93%7.44亿4.38%7.17亿
其他非流动金融资产 -16.40%6.07亿-12.94%6.46亿-5.26%7.04亿-2.64%7.04亿-6.73%7.26亿-8.54%7.42亿-11.79%7.43亿83.96%7.23亿107.97%7.78亿112.62%8.11亿
投资性房地产 -15.27%1.2亿-3.16%1.38亿-3.13%1.39亿-3.11%1.41亿-3.09%1.42亿-3.06%1.43亿-3.04%1.44亿-3.02%1.45亿-3.05%1.46亿-5.70%1.47亿
长期股权投资 -1.65%90.73亿-3.23%88.76亿2.52%86.97亿1.10%84.78亿10.68%92.25亿21.04%91.72亿29.21%84.83亿31.10%83.86亿31.35%83.35亿26.71%75.78亿
固定资产 ----5.89%2.6亿-------------0.92%2.45亿-----9.13%2.43亿-----7.92%2.47亿
在建工程 ----25.91%3.13亿------------17.99%2.49亿----32.02%2.34亿------2.11亿
无形资产 16.16%6,557.03万11.17%6,594.59万-15.63%5,142.16万-16.51%5,315.8万-16.23%5,645.05万-15.42%5,932万-12.85%6,095.04万-6.79%6,367.29万-31.82%6,738.39万-31.24%7,013.85万
商誉 -11.57%1.32亿-11.57%1.32亿-11.57%1.32亿-11.57%1.32亿-2.32%1.49亿-2.32%1.49亿-2.32%1.49亿-2.32%1.49亿0.00%1.52亿0.00%1.52亿
长期待摊费用 -16.90%3,043.29万-16.81%3,175.95万-15.55%3,328.96万-14.69%3,478.23万-11.77%3,662.11万-11.30%3,817.69万-11.34%3,941.94万-11.11%4,077.39万-10.80%4,150.65万-10.41%4,303.9万
递延所得税资产 7.85%1.74亿3.29%1.78亿33.57%1.95亿57.07%1.76亿33.16%1.61亿46.17%1.73亿48.19%1.46亿18.48%1.12亿45.00%1.21亿34.86%1.18亿
使用权资产 -24.73%3,560.36万-18.03%3,849.31万-16.82%4,138.26万-15.58%4,427.21万-14.21%4,730.35万-18.79%4,696.17万-17.79%4,975.33万-17.03%5,244.51万-16.98%5,513.7万-16.36%5,782.88万
其他非流动资产 -----------------88.99%76.15万-90.56%76.15万-92.08%76.15万-91.44%82.77万-94.60%691.61万-81.93%806.54万
非流动资产合计 -2.03%115.69亿-3.16%114.09亿2.23%112.89亿1.27%110.4亿8.25%118.08亿15.94%117.82亿20.27%110.43亿27.58%109.02亿29.92%109.09亿27.36%101.62亿
资产总计 -2.59%138.88亿-2.07%139.91亿3.50%138.16亿1.22%133.71亿5.33%142.58亿13.24%142.87亿9.88%133.48亿10.77%132.09亿13.91%135.36亿7.80%126.17亿
负债
流动负债
应付票据及应付账款 -25.30%3,553.42万16.08%4,863.28万31.87%5,556.17万1.22%5,221.83万31.80%4,757.06万7.03%4,189.6万1.40%4,213.28万22.72%5,158.84万-2.78%3,609.28万19.52%3,914.28万
-应付账款 -25.30%3,553.42万16.08%4,863.28万31.87%5,556.17万1.22%5,221.83万31.80%4,757.06万7.03%4,189.6万1.40%4,213.28万22.72%5,158.84万-2.78%3,609.28万19.52%3,914.28万
合同负债 56.67%4.9亿17.33%4.98亿71.77%4.71亿85.24%4.35亿39.48%3.13亿93.21%4.24亿19.90%2.74亿4.67%2.35亿27.20%2.24亿23.71%2.2亿
应付职工薪酬 6.29%1.68亿-0.25%1.56亿23.88%1.14亿17.24%1.96亿42.97%1.58亿21.11%1.56亿-12.19%9,183.97万10.65%1.67亿-12.22%1.11亿5.55%1.29亿
应交税费 -1.84%1.79亿2.29%1.59亿67.35%1.88亿89.91%1.6亿42.97%1.82亿33.80%1.56亿-10.14%1.12亿-14.40%8,405.39万6.23%1.27亿15.77%1.16亿
其他应付款(含利息和股利) -7.88%2,096.97万43.49%4,168.46万40.98%2,991.06万-2.70%2,795.99万-73.48%2,276.25万-63.69%2,904.95万-73.32%2,121.64万-68.09%2,873.51万2.19%8,582.53万18.93%7,999.72万
-应付利息 ------------------------------0--------
-应付股利 ------------------------------0--------
-其他应付款 ----43.49%4,168.46万-------------63.69%2,904.95万-----68.09%2,873.51万----18.93%7,999.72万
一年内到期的非流动负债 1.19%6.37亿2.32%6.39亿6.98%6.28亿5.11%6.18亿4.48%6.3亿10.03%6.24亿2,367.81%5.87亿2,005.86%5.88亿2,314.72%6.03亿2,184.58%5.67亿
其他流动负债 -52.42%5,123.61万-63.39%4,842.77万-9.85%1.51亿23.06%7,648万124.11%1.08亿173.69%1.32亿463.33%1.67亿34.32%6,214.9万91.33%4,804.52万111.67%4,833.26万
流动负债合计 8.28%15.82亿1.71%15.9亿26.31%16.36亿28.67%15.65亿18.29%14.61亿30.33%15.64亿104.77%12.95亿78.95%12.16亿108.12%12.35亿118.98%12亿
非流动负债
长期应付款 -----51.84%22.66万--------------47.04万-----99.92%41.55万------0
长期应付职工薪酬 -2.04%1,646.54万2.05%1,539.92万25.24%1,680.8万17.19%1,557.68万-42.15%1,680.81万-43.97%1,508.94万-59.65%1,342.07万-58.35%1,329.2万4.73%2,905.42万15.69%2,693.16万
递延所得税负债 14.20%2,212.93万19.92%2,304.36万0.15%2,181万1.28%2,220.14万-22.93%1,937.79万-27.30%1,921.58万-2.20%2,177.71万-26.00%2,192.06万-36.80%2,514.2万16.07%2,643.17万
租赁负债 -33.74%2,354.23万-26.72%2,664.85万-23.67%2,956.29万-21.50%3,259.77万-19.24%3,553.13万-22.18%3,636.33万-21.18%3,873.22万-19.85%4,152.54万-19.33%4,399.7万-18.28%4,672.76万
其他非流动负债 106.61%426.63万-36.40%251.91万-84.43%166.67万-81.80%253.62万-87.99%206.49万-81.46%396.09万-56.35%1,070.51万-49.75%1,393.17万-35.75%1,719.45万-25.49%2,136.36万
非流动负债合计 -10.25%6,664.06万-9.67%6,783.69万-17.45%7,020.96万-19.44%7,338.25万-35.65%7,425.26万-38.17%7,509.98万-86.71%8,505.06万-85.99%9,108.52万-82.60%1.15亿-81.04%1.21亿
负债合计 7.39%16.49亿1.19%16.58亿23.62%17.06亿25.32%16.39亿13.68%15.35亿24.03%16.39亿8.49%13.8亿-1.70%13.08亿7.47%13.51亿11.16%13.21亿
所有者权益(或股东权益)
实收资本(或股本) -1.57%15.18亿-1.57%15.18亿-1.57%15.18亿-1.57%15.18亿-0.96%15.43亿-0.96%15.43亿-0.96%15.43亿-0.96%15.43亿0.00%15.57亿0.00%15.57亿
资本公积 -18.47%52.93亿-19.07%52.34亿-19.05%52.55亿-19.21%52.14亿-4.80%64.92亿-4.06%64.68亿-3.19%64.92亿-2.98%64.54亿5.04%68.2亿4.22%67.41亿
盈余公积 145.73%7.87亿145.73%7.87亿163.57%7.61亿163.57%7.61亿26.86%3.2亿26.86%3.2亿14.35%2.89亿14.35%2.89亿15.07%2.53亿15.07%2.53亿
未分配利润 2.88%66.08亿4.36%65.2亿2.77%63.34亿1.06%59.81亿9.25%64.23亿11.51%62.47亿8.46%61.63亿9.37%59.18亿10.43%58.79亿11.53%56.03亿
减:库存股 -19.04%20.41亿-20.69%20亿-20.89%19.95亿-19.24%19.64亿-6.71%25.21亿-5.54%25.21亿-1.67%25.21亿-5.14%24.32亿5.40%27.02亿13.59%26.69亿
其他综合收益 -93.09%2,927.17万-57.94%2.32亿547.80%1.96亿107.91%1.79亿28.83%4.23亿327.52%5.51亿94.54%-4,374.53万111.28%8,590.03万172.82%3.29亿46.66%-2.42亿
归属母公司所有者权益合计 -3.82%121.95亿-2.51%122.92亿1.24%120.7亿-1.42%116.89亿4.49%126.8亿12.15%126.08亿10.05%119.22亿12.42%118.57亿14.72%121.35亿7.44%112.42亿
少数股东权益 4.10%4,383.38万1.10%4,064.26万-13.40%3,976.17万-2.99%4,323.23万-16.63%4,210.74万-23.97%4,019.95万9.09%4,591.66万-6.80%4,456.56万3.38%5,050.61万4.59%5,287.15万
所有者权益(或股东权益)合计 -3.80%122.39亿-2.50%123.32亿1.18%121.09亿-1.43%117.32亿4.40%127.22亿11.98%126.48亿10.05%119.68亿12.33%119.02亿14.67%121.85亿7.42%112.95亿
负债和所有者权益(或股东权益)总计 -2.59%138.88亿-2.07%139.91亿3.50%138.16亿1.22%133.71亿5.33%142.58亿13.24%142.87亿9.88%133.48亿10.77%132.09亿13.91%135.36亿7.80%126.17亿
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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