沪深市场个股详情

002693 双成药业

添加自选
  • 19.07
  • -1.80-8.62%
未开盘 12/23 15:00 (北京)
79.08亿总市值-90.81市盈率TTM

双成药业关键统计数据

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
898.65%3,707.09万
-58.27%1,809.47万
198.71%1,768.43万
-72.23%338.72万
64.69%371.21万
423.99%4,335.76万
-58.82%592.03万
-43.58%1,219.68万
-78.48%225.4万
-28.97%827.45万
交易性金融资产
-84.96%1,317.93万
-74.71%2,503.91万
-93.59%811.71万
-78.69%2,851.71万
-27.47%8,762.87万
-16.98%9,900.52万
35.59%1.27亿
141.53%1.34亿
74.49%1.21亿
124.40%1.19亿
应收票据及应收账款
-26.32%1,209.33万
60.57%2,689.21万
-37.08%1,432.49万
-46.43%1,475.32万
-21.84%1,641.29万
-18.44%1,674.82万
22.12%2,276.82万
36.64%2,753.77万
-9.28%2,099.81万
-31.83%2,053.37万
-应收票据
--62.45万
6,535.40%113.45万
----
235.13%91.66万
----
-95.34%1.71万
----
-26.94%27.35万
-90.51%14.86万
-78.34%36.66万
-应收账款
-30.12%1,146.88万
53.95%2,575.76万
-37.08%1,432.49万
-49.25%1,383.66万
-21.28%1,641.29万
-17.04%1,673.11万
23.01%2,276.82万
37.85%2,726.42万
-3.38%2,084.95万
-29.06%2,016.71万
其他应收款(含利息和股利)
-12.69%1,155.6万
-5.92%1,160.36万
0.65%1,174.9万
1.36%1,173.93万
13.23%1,323.58万
4.91%1,233.31万
-1.69%1,167.27万
-2.23%1,158.16万
-0.87%1,168.96万
-16.39%1,175.56万
-其他应收款
----
-5.92%1,160.36万
----
----
----
4.91%1,233.31万
----
-2.23%1,158.16万
----
-16.39%1,175.56万
预付款项
46.74%298.79万
-0.65%433.37万
-36.92%210.82万
-41.63%73.08万
16.48%203.62万
126.59%436.19万
70.64%334.21万
143.40%125.22万
-8.77%174.82万
30.99%192.5万
存货
2.18%8,111.01万
-6.83%7,098.45万
8.43%7,673.78万
13.60%7,430.67万
16.29%7,937.91万
28.39%7,618.9万
22.91%7,076.91万
18.41%6,541.3万
22.40%6,825.82万
11.89%5,934.13万
应收款项融资
94.45%115.63万
167.63%63.93万
259.86%35.99万
169.79%160.59万
10.04%59.47万
-49.17%23.89万
-88.82%10万
-3.87%59.52万
--54.04万
--46.99万
划分为持有待售的资产
----
----
----
----
----
----
----
----
--257.51万
----
其他流动资产
44.64%3.42万
192.30%3.1万
168.15%2.01万
3,759.28%19.56万
805.19%2.36万
--1.06万
-86.55%7,493.35
-90.69%5,068.62
-95.04%2,612.46
----
流动资产合计
-21.59%1.59亿
-37.51%1.58亿
-45.64%1.31亿
-46.42%1.35亿
-11.30%2.03亿
13.85%2.52亿
21.35%2.41亿
52.55%2.52亿
32.77%2.29亿
35.49%2.22亿
非流动资产
其他非流动金融资产
--1,000万
--1,000万
--1,000万
--1,000万
----
----
----
----
----
----
投资性房地产
65.08%1,394.24万
93.52%1,657.29万
92.25%1,669.08万
86.21%1,637.61万
-44.03%844.59万
-43.45%856.38万
-42.89%868.17万
-42.36%879.44万
-34.91%1,508.94万
-34.83%1,514.47万
固定资产
----
-5.22%4.25亿
----
----
----
-7.45%4.49亿
----
-6.79%4.68亿
----
-6.79%4.85亿
在建工程
----
112.37%1,810.45万
----
----
----
132.23%852.49万
----
36.96%413.55万
----
-27.63%367.08万
无形资产
22.76%7,591.17万
19.68%7,643.64万
5.79%6,971.91万
-26.74%5,281.04万
-16.87%6,183.69万
-13.50%6,386.57万
-13.51%6,590.35万
-8.54%7,208.86万
26.91%7,438.7万
21.91%7,383.35万
开发支出
0.27%1.12亿
0.07%1.03亿
9.11%1.06亿
28.18%1.19亿
32.64%1.12亿
21.11%1.03亿
16.89%9,674.31万
18.84%9,281.65万
-4.07%8,440.9万
3.66%8,531.46万
长期待摊费用
48.42%612.78万
75.42%643.21万
71.07%681.84万
50.45%524.45万
83.51%412.88万
47.12%366.67万
63.89%398.58万
70.78%348.6万
26.88%224.99万
19.28%249.24万
递延所得税资产
15.06%99.59万
15.98%100.4万
56.32%151.66万
56.32%151.66万
-16.24%86.56万
-16.24%86.56万
-6.11%97.02万
-6.11%97.02万
56.33%103.34万
56.33%103.34万
其他非流动资产
-18.95%983.47万
-63.38%483.57万
-40.70%720.39万
-36.84%549.67万
73.49%1,213.37万
158.53%1,320.57万
-0.68%1,214.89万
-4.55%870.29万
-2.23%699.39万
-25.06%510.81万
非流动资产合计
1.05%6.65亿
1.74%6.62亿
2.73%6.67亿
1.43%6.68亿
-1.25%6.58亿
-3.08%6.51亿
-5.12%6.5亿
-4.42%6.59亿
-3.87%6.67亿
-4.20%6.72亿
资产总计
-4.28%8.25亿
-9.22%8.2亿
-10.36%7.98亿
-11.83%8.03亿
-3.82%8.61亿
1.12%9.03亿
0.84%8.91亿
6.61%9.11亿
3.42%8.96亿
3.30%8.93亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
----
163.20%1,001.26万
应付票据及应付账款
31.68%1,937万
6.89%1,486.24万
2.55%1,583.05万
10.57%1,713.63万
-13.45%1,471.03万
-0.37%1,390.48万
3.86%1,543.76万
-9.68%1,549.79万
13.36%1,699.62万
6.95%1,395.6万
-应付账款
31.68%1,937万
6.89%1,486.24万
2.55%1,583.05万
10.57%1,713.63万
-13.45%1,471.03万
-0.37%1,390.48万
3.86%1,543.76万
-9.68%1,549.79万
13.36%1,699.62万
6.95%1,395.6万
合同负债
21.56%4,016.98万
6.88%3,058.96万
87.15%2,930.82万
35.48%3,187.81万
39.89%3,304.4万
190.41%2,862.02万
122.03%1,566.05万
90.54%2,352.94万
218.24%2,362.1万
212.60%985.5万
预收款项
-37.93%109.01万
2.99%232.63万
-1.02%81.58万
4.53%148.76万
1.87%175.63万
13,468.12%225.87万
35.86%82.43万
26.15%142.32万
-0.37%172.41万
-76.74%1.66万
应付职工薪酬
20.27%706.18万
20.41%714.37万
22.73%719.25万
15.19%990.14万
9.16%587.15万
11.85%593.3万
10.45%586.06万
-3.19%859.6万
16.52%537.89万
12.29%530.46万
应交税费
-12.28%324.77万
-34.16%269.81万
-42.48%187.85万
-70.91%371.8万
-60.71%370.24万
-54.98%409.78万
-60.90%326.58万
78.25%1,277.99万
70.80%942.38万
99.98%910.23万
其他应付款(含利息和股利)
38.95%6,561万
49.25%6,689.29万
14.35%6,316.7万
27.01%6,522.05万
1.05%4,721.8万
-0.46%4,481.92万
7.12%5,523.93万
-15.52%5,134.88万
-24.10%4,672.62万
-19.30%4,502.72万
-其他应付款
----
49.25%6,689.29万
----
----
----
-0.46%4,481.92万
----
-15.52%5,134.88万
----
-19.30%4,502.72万
一年内到期的非流动负债
-86.61%2,223.27万
-89.57%2,103.85万
-94.75%1,057.04万
-95.10%1,005.08万
306.83%1.66亿
33,344.29%2.02亿
80,478.51%2.01亿
82,009.40%2.05亿
17,848.87%4,079.88万
165.32%60.31万
其他流动负债
-5.37%108.09万
-12.78%49.42万
-38.27%47.97万
-37.80%54.94万
39.67%114.22万
-36.06%56.67万
27.61%77.7万
27.79%88.33万
25.70%81.78万
116.23%88.62万
流动负债合计
-41.53%1.6亿
-51.62%1.46亿
-56.71%1.29亿
-56.18%1.4亿
87.94%2.73亿
218.58%3.02亿
202.35%2.99亿
194.58%3.19亿
44.73%1.45亿
10.46%9,476.36万
非流动负债
长期借款
--1.87亿
--1.7亿
--1.55亿
--1.35亿
----
----
----
----
-1.20%1.65亿
23.95%2.07亿
递延所得税负债
-21.73%234.72万
-19.42%241.68万
-14.46%263.33万
-14.46%263.33万
-46.57%299.91万
-46.57%299.91万
-12.71%307.85万
-12.71%307.85万
107.56%561.31万
107.56%561.31万
长期递延收益
10.91%907.15万
7.55%772.34万
6.30%787.53万
5.12%802.71万
11.80%817.9万
-11.75%718.13万
-9.03%740.87万
-13.88%763.61万
-23.30%731.58万
-19.51%813.73万
非流动负债合计
1,675.07%1.98亿
1,669.49%1.8亿
1,478.40%1.66亿
1,259.46%1.46亿
-93.72%1,117.81万
-95.39%1,018.03万
-95.20%1,048.72万
-94.03%1,071.46万
-0.73%1.78亿
22.77%2.21亿
负债合计
25.89%3.58亿
4.52%3.26亿
-4.61%2.95亿
-13.47%2.86亿
-12.00%2.85亿
-1.09%3.12亿
-2.64%3.09亿
14.69%3.3亿
15.60%3.23亿
18.79%3.16亿
所有者权益(或股东权益)
实收资本(或股本)
-0.47%4.15亿
0.15%4.17亿
0.49%4.17亿
0.48%4.17亿
0.46%4.17亿
0.35%4.16亿
0.66%4.15亿
0.66%4.15亿
0.66%4.15亿
0.66%4.15亿
资本公积
-1.73%3.7亿
-0.71%3.72亿
0.58%3.72亿
0.72%3.72亿
2.50%3.76亿
2.45%3.74亿
3.82%3.7亿
4.12%3.69亿
4.52%3.67亿
4.96%3.66亿
盈余公积
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.00%3,442.52万
0.80%3,442.52万
0.80%3,442.52万
未分配利润
-29.20%-3.85亿
-26.61%-3.64亿
-21.94%-3.56亿
-17.13%-3.47亿
3.57%-2.98亿
6.39%-2.87亿
4.20%-2.92亿
2.95%-2.96亿
-6.99%-3.09亿
-10.20%-3.07亿
减:库存股
----
0.00%401.1万
-50.00%401.1万
-50.00%401.1万
-50.00%401.1万
-50.00%401.1万
-40.00%802.2万
-40.00%802.2万
-40.00%802.2万
-40.00%802.2万
其他综合收益
1.15%-35.17万
-2.00%-35.43万
0.57%-35.4万
1.78%-35.12万
3.51%-35.58万
5.50%-34.74万
2.45%-35.61万
0.79%-35.76万
-0.94%-36.88万
-0.24%-36.76万
归属母公司所有者权益合计
-17.40%4.34亿
-14.73%4.55亿
-10.75%4.63亿
-8.19%4.71亿
5.23%5.25亿
6.82%5.33亿
7.12%5.19亿
6.58%5.14亿
0.82%4.99亿
-0.55%4.99亿
少数股东权益
-37.19%3,239.9万
-32.69%3,888.6万
-35.37%4,071.17万
-31.51%4,615.97万
-29.42%5,157.99万
-26.31%5,776.9万
-22.88%6,299.23万
-20.62%6,739.45万
-19.80%7,307.81万
-19.15%7,839.3万
所有者权益(或股东权益)合计
-19.17%4.66亿
-16.48%4.94亿
-13.42%5.04亿
-10.90%5.18亿
0.80%5.77亿
2.32%5.91亿
2.79%5.82亿
2.50%5.81亿
-2.39%5.72亿
-3.56%5.78亿
负债和所有者权益(或股东权益)总计
-4.28%8.25亿
-9.22%8.2亿
-10.36%7.98亿
-11.83%8.03亿
-3.82%8.61亿
1.12%9.03亿
0.84%8.91亿
6.61%9.11亿
3.42%8.96亿
3.30%8.93亿
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
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 898.65%3,707.09万-58.27%1,809.47万198.71%1,768.43万-72.23%338.72万64.69%371.21万423.99%4,335.76万-58.82%592.03万-43.58%1,219.68万-78.48%225.4万-28.97%827.45万
交易性金融资产 -84.96%1,317.93万-74.71%2,503.91万-93.59%811.71万-78.69%2,851.71万-27.47%8,762.87万-16.98%9,900.52万35.59%1.27亿141.53%1.34亿74.49%1.21亿124.40%1.19亿
应收票据及应收账款 -26.32%1,209.33万60.57%2,689.21万-37.08%1,432.49万-46.43%1,475.32万-21.84%1,641.29万-18.44%1,674.82万22.12%2,276.82万36.64%2,753.77万-9.28%2,099.81万-31.83%2,053.37万
-应收票据 --62.45万6,535.40%113.45万----235.13%91.66万-----95.34%1.71万-----26.94%27.35万-90.51%14.86万-78.34%36.66万
-应收账款 -30.12%1,146.88万53.95%2,575.76万-37.08%1,432.49万-49.25%1,383.66万-21.28%1,641.29万-17.04%1,673.11万23.01%2,276.82万37.85%2,726.42万-3.38%2,084.95万-29.06%2,016.71万
其他应收款(含利息和股利) -12.69%1,155.6万-5.92%1,160.36万0.65%1,174.9万1.36%1,173.93万13.23%1,323.58万4.91%1,233.31万-1.69%1,167.27万-2.23%1,158.16万-0.87%1,168.96万-16.39%1,175.56万
-其他应收款 -----5.92%1,160.36万------------4.91%1,233.31万-----2.23%1,158.16万-----16.39%1,175.56万
预付款项 46.74%298.79万-0.65%433.37万-36.92%210.82万-41.63%73.08万16.48%203.62万126.59%436.19万70.64%334.21万143.40%125.22万-8.77%174.82万30.99%192.5万
存货 2.18%8,111.01万-6.83%7,098.45万8.43%7,673.78万13.60%7,430.67万16.29%7,937.91万28.39%7,618.9万22.91%7,076.91万18.41%6,541.3万22.40%6,825.82万11.89%5,934.13万
应收款项融资 94.45%115.63万167.63%63.93万259.86%35.99万169.79%160.59万10.04%59.47万-49.17%23.89万-88.82%10万-3.87%59.52万--54.04万--46.99万
划分为持有待售的资产 ----------------------------------257.51万----
其他流动资产 44.64%3.42万192.30%3.1万168.15%2.01万3,759.28%19.56万805.19%2.36万--1.06万-86.55%7,493.35-90.69%5,068.62-95.04%2,612.46----
流动资产合计 -21.59%1.59亿-37.51%1.58亿-45.64%1.31亿-46.42%1.35亿-11.30%2.03亿13.85%2.52亿21.35%2.41亿52.55%2.52亿32.77%2.29亿35.49%2.22亿
非流动资产
其他非流动金融资产 --1,000万--1,000万--1,000万--1,000万------------------------
投资性房地产 65.08%1,394.24万93.52%1,657.29万92.25%1,669.08万86.21%1,637.61万-44.03%844.59万-43.45%856.38万-42.89%868.17万-42.36%879.44万-34.91%1,508.94万-34.83%1,514.47万
固定资产 -----5.22%4.25亿-------------7.45%4.49亿-----6.79%4.68亿-----6.79%4.85亿
在建工程 ----112.37%1,810.45万------------132.23%852.49万----36.96%413.55万-----27.63%367.08万
无形资产 22.76%7,591.17万19.68%7,643.64万5.79%6,971.91万-26.74%5,281.04万-16.87%6,183.69万-13.50%6,386.57万-13.51%6,590.35万-8.54%7,208.86万26.91%7,438.7万21.91%7,383.35万
开发支出 0.27%1.12亿0.07%1.03亿9.11%1.06亿28.18%1.19亿32.64%1.12亿21.11%1.03亿16.89%9,674.31万18.84%9,281.65万-4.07%8,440.9万3.66%8,531.46万
长期待摊费用 48.42%612.78万75.42%643.21万71.07%681.84万50.45%524.45万83.51%412.88万47.12%366.67万63.89%398.58万70.78%348.6万26.88%224.99万19.28%249.24万
递延所得税资产 15.06%99.59万15.98%100.4万56.32%151.66万56.32%151.66万-16.24%86.56万-16.24%86.56万-6.11%97.02万-6.11%97.02万56.33%103.34万56.33%103.34万
其他非流动资产 -18.95%983.47万-63.38%483.57万-40.70%720.39万-36.84%549.67万73.49%1,213.37万158.53%1,320.57万-0.68%1,214.89万-4.55%870.29万-2.23%699.39万-25.06%510.81万
非流动资产合计 1.05%6.65亿1.74%6.62亿2.73%6.67亿1.43%6.68亿-1.25%6.58亿-3.08%6.51亿-5.12%6.5亿-4.42%6.59亿-3.87%6.67亿-4.20%6.72亿
资产总计 -4.28%8.25亿-9.22%8.2亿-10.36%7.98亿-11.83%8.03亿-3.82%8.61亿1.12%9.03亿0.84%8.91亿6.61%9.11亿3.42%8.96亿3.30%8.93亿
负债
流动负债
短期借款 ------------------------------------163.20%1,001.26万
应付票据及应付账款 31.68%1,937万6.89%1,486.24万2.55%1,583.05万10.57%1,713.63万-13.45%1,471.03万-0.37%1,390.48万3.86%1,543.76万-9.68%1,549.79万13.36%1,699.62万6.95%1,395.6万
-应付账款 31.68%1,937万6.89%1,486.24万2.55%1,583.05万10.57%1,713.63万-13.45%1,471.03万-0.37%1,390.48万3.86%1,543.76万-9.68%1,549.79万13.36%1,699.62万6.95%1,395.6万
合同负债 21.56%4,016.98万6.88%3,058.96万87.15%2,930.82万35.48%3,187.81万39.89%3,304.4万190.41%2,862.02万122.03%1,566.05万90.54%2,352.94万218.24%2,362.1万212.60%985.5万
预收款项 -37.93%109.01万2.99%232.63万-1.02%81.58万4.53%148.76万1.87%175.63万13,468.12%225.87万35.86%82.43万26.15%142.32万-0.37%172.41万-76.74%1.66万
应付职工薪酬 20.27%706.18万20.41%714.37万22.73%719.25万15.19%990.14万9.16%587.15万11.85%593.3万10.45%586.06万-3.19%859.6万16.52%537.89万12.29%530.46万
应交税费 -12.28%324.77万-34.16%269.81万-42.48%187.85万-70.91%371.8万-60.71%370.24万-54.98%409.78万-60.90%326.58万78.25%1,277.99万70.80%942.38万99.98%910.23万
其他应付款(含利息和股利) 38.95%6,561万49.25%6,689.29万14.35%6,316.7万27.01%6,522.05万1.05%4,721.8万-0.46%4,481.92万7.12%5,523.93万-15.52%5,134.88万-24.10%4,672.62万-19.30%4,502.72万
-其他应付款 ----49.25%6,689.29万-------------0.46%4,481.92万-----15.52%5,134.88万-----19.30%4,502.72万
一年内到期的非流动负债 -86.61%2,223.27万-89.57%2,103.85万-94.75%1,057.04万-95.10%1,005.08万306.83%1.66亿33,344.29%2.02亿80,478.51%2.01亿82,009.40%2.05亿17,848.87%4,079.88万165.32%60.31万
其他流动负债 -5.37%108.09万-12.78%49.42万-38.27%47.97万-37.80%54.94万39.67%114.22万-36.06%56.67万27.61%77.7万27.79%88.33万25.70%81.78万116.23%88.62万
流动负债合计 -41.53%1.6亿-51.62%1.46亿-56.71%1.29亿-56.18%1.4亿87.94%2.73亿218.58%3.02亿202.35%2.99亿194.58%3.19亿44.73%1.45亿10.46%9,476.36万
非流动负债
长期借款 --1.87亿--1.7亿--1.55亿--1.35亿-----------------1.20%1.65亿23.95%2.07亿
递延所得税负债 -21.73%234.72万-19.42%241.68万-14.46%263.33万-14.46%263.33万-46.57%299.91万-46.57%299.91万-12.71%307.85万-12.71%307.85万107.56%561.31万107.56%561.31万
长期递延收益 10.91%907.15万7.55%772.34万6.30%787.53万5.12%802.71万11.80%817.9万-11.75%718.13万-9.03%740.87万-13.88%763.61万-23.30%731.58万-19.51%813.73万
非流动负债合计 1,675.07%1.98亿1,669.49%1.8亿1,478.40%1.66亿1,259.46%1.46亿-93.72%1,117.81万-95.39%1,018.03万-95.20%1,048.72万-94.03%1,071.46万-0.73%1.78亿22.77%2.21亿
负债合计 25.89%3.58亿4.52%3.26亿-4.61%2.95亿-13.47%2.86亿-12.00%2.85亿-1.09%3.12亿-2.64%3.09亿14.69%3.3亿15.60%3.23亿18.79%3.16亿
所有者权益(或股东权益)
实收资本(或股本) -0.47%4.15亿0.15%4.17亿0.49%4.17亿0.48%4.17亿0.46%4.17亿0.35%4.16亿0.66%4.15亿0.66%4.15亿0.66%4.15亿0.66%4.15亿
资本公积 -1.73%3.7亿-0.71%3.72亿0.58%3.72亿0.72%3.72亿2.50%3.76亿2.45%3.74亿3.82%3.7亿4.12%3.69亿4.52%3.67亿4.96%3.66亿
盈余公积 0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.00%3,442.52万0.80%3,442.52万0.80%3,442.52万
未分配利润 -29.20%-3.85亿-26.61%-3.64亿-21.94%-3.56亿-17.13%-3.47亿3.57%-2.98亿6.39%-2.87亿4.20%-2.92亿2.95%-2.96亿-6.99%-3.09亿-10.20%-3.07亿
减:库存股 ----0.00%401.1万-50.00%401.1万-50.00%401.1万-50.00%401.1万-50.00%401.1万-40.00%802.2万-40.00%802.2万-40.00%802.2万-40.00%802.2万
其他综合收益 1.15%-35.17万-2.00%-35.43万0.57%-35.4万1.78%-35.12万3.51%-35.58万5.50%-34.74万2.45%-35.61万0.79%-35.76万-0.94%-36.88万-0.24%-36.76万
归属母公司所有者权益合计 -17.40%4.34亿-14.73%4.55亿-10.75%4.63亿-8.19%4.71亿5.23%5.25亿6.82%5.33亿7.12%5.19亿6.58%5.14亿0.82%4.99亿-0.55%4.99亿
少数股东权益 -37.19%3,239.9万-32.69%3,888.6万-35.37%4,071.17万-31.51%4,615.97万-29.42%5,157.99万-26.31%5,776.9万-22.88%6,299.23万-20.62%6,739.45万-19.80%7,307.81万-19.15%7,839.3万
所有者权益(或股东权益)合计 -19.17%4.66亿-16.48%4.94亿-13.42%5.04亿-10.90%5.18亿0.80%5.77亿2.32%5.91亿2.79%5.82亿2.50%5.81亿-2.39%5.72亿-3.56%5.78亿
负债和所有者权益(或股东权益)总计 -4.28%8.25亿-9.22%8.2亿-10.36%7.98亿-11.83%8.03亿-3.82%8.61亿1.12%9.03亿0.84%8.91亿6.61%9.11亿3.42%8.96亿3.30%8.93亿
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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。