沪深市场个股详情

002724 海洋王

添加自选
  • 5.18
  • +0.43+9.05%
休市中 09/30 15:00 (北京)
39.96亿总市值647.50市盈率TTM

海洋王关键统计数据

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
20.25%2.58亿
108.44%3.16亿
0.42%3.45亿
113.13%2.61亿
6.83%2.14亿
-28.75%1.51亿
-1.64%3.43亿
-74.71%1.23亿
-53.18%2.01亿
-37.88%2.13亿
交易性金融资产
-13.84%6.68亿
-22.59%7.2亿
15.80%7.63亿
8.57%5.99亿
112.37%7.75亿
77.15%9.3亿
12.55%6.59亿
2.66%5.52亿
-30.96%3.65亿
-19.33%5.25亿
应收票据及应收账款
-8.57%8.63亿
-2.37%8.27亿
-3.49%9.39亿
-6.79%8.53亿
-2.83%9.44亿
0.07%8.47亿
4.54%9.73亿
14.66%9.15亿
34.73%9.71亿
45.24%8.46亿
-应收票据
-10.37%8,042.93万
-2.79%9,370.16万
-10.07%8,784.86万
6.57%9,104.62万
3.39%8,973.28万
-24.30%9,639.32万
-22.14%9,768.4万
22.22%8,543.43万
65.66%8,679.34万
140.74%1.27亿
-应收账款
-8.38%7.82亿
-2.31%7.33亿
-2.76%8.51亿
-8.17%7.62亿
-3.44%8.54亿
4.39%7.5亿
8.70%8.75亿
13.93%8.3亿
32.31%8.84亿
35.70%7.19亿
其他应收款(含利息和股利)
17.09%3,946.91万
30.92%3,853.7万
4.57%3,990.13万
-43.62%3,953.32万
-46.62%3,370.74万
-55.81%2,943.64万
-12.76%3,815.77万
-5.59%7,011.3万
10.21%6,314.89万
3.99%6,662.06万
-其他应收款
17.09%3,946.91万
----
4.57%3,990.13万
----
-46.62%3,370.74万
----
-12.76%3,815.77万
----
17.79%6,314.89万
----
合同资产
-23.48%3.93亿
-12.04%4.03亿
-3.96%4.28亿
92.03%5.1亿
82.66%5.13亿
132.65%4.58亿
115.58%4.45亿
57.22%2.66亿
50.01%2.81亿
133.20%1.97亿
预付款项
-13.68%779.5万
2.91%686万
-25.68%1,057.07万
-45.47%1,282.09万
-69.44%903万
-86.49%666.58万
-58.01%1,422.4万
-43.00%2,351.36万
37.72%2,955.2万
124.10%4,933.53万
存货
1.70%1.32亿
-7.25%1.45亿
-18.97%1.27亿
-52.74%1.45亿
-49.55%1.3亿
-41.97%1.56亿
-41.62%1.57亿
-7.54%3.07亿
-7.35%2.58亿
-17.58%2.69亿
应收款项融资
-62.08%565.45万
-70.92%749.32万
-75.36%540.7万
-55.29%458.05万
-24.40%1,491.07万
347.00%2,576.54万
413.16%2,194.27万
-36.99%1,024.59万
56.63%1,972.41万
-69.14%576.4万
其他流动资产
36.28%1,638.47万
-3.14%1,197.25万
35.58%1,495.47万
-6.41%1,066.03万
94.35%1,202.28万
7,319.66%1,236.06万
1,148.42%1,102.99万
1,318.81%1,139.07万
2,488.85%618.62万
--16.66万
流动资产合计
-9.95%23.83亿
-5.42%24.75亿
0.36%26.72亿
6.97%24.37亿
20.58%26.46亿
20.50%26.17亿
9.85%26.62亿
-7.19%22.78亿
-1.83%21.95亿
3.84%21.72亿
非流动资产
其他权益工具投资
0.00%502.38万
3.81%521.51万
0.00%502.38万
3.81%521.51万
0.00%502.38万
0.00%502.38万
0.00%502.38万
0.00%502.38万
0.00%502.38万
0.00%502.38万
其他非流动金融资产
24.43%6.96亿
36.30%5.68亿
17.72%6.16亿
3.43%7.28亿
-28.82%5.59亿
-46.21%4.16亿
-24.60%5.23亿
98.42%7.04亿
121.98%7.85亿
70.24%7.74亿
固定资产
-6.07%3.64亿
----
-6.98%3.75亿
----
-2.88%3.87亿
----
-2.15%4.03亿
----
-1.94%3.99亿
----
无形资产
-3.03%6,926.99万
-4.20%6,919.37万
-4.24%6,991.7万
-3.98%7,066.86万
-3.62%7,143.7万
-3.58%7,222.36万
-2.84%7,301.63万
-2.18%7,359.42万
-2.24%7,411.72万
-2.08%7,490.44万
商誉
-47.99%7,859.11万
-33.84%9,996.38万
-33.84%9,996.38万
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
长期待摊费用
-22.80%343.53万
-18.90%403万
-17.40%410.5万
--418.99万
--444.97万
--496.95万
--496.95万
----
----
----
递延所得税资产
36.33%5,838.71万
24.77%5,408.69万
30.04%5,365.49万
39.10%4,435.54万
54.40%4,282.74万
70.68%4,334.85万
55.73%4,126.03万
40.88%3,188.78万
35.40%2,773.87万
14.70%2,539.76万
使用权资产
2,373.25%1,339.49万
2,589.05%1,753.29万
2,221.70%1,883.57万
-20.61%46.1万
-35.03%54.16万
-48.96%65.2万
-53.97%81.13万
--58.07万
--83.37万
--127.75万
其他非流动资产
----
----
----
----
----
----
-92.92%27.21万
-95.64%27.21万
30.59%1,442.2万
-86.93%144.36万
非流动资产合计
5.38%12.87亿
9.19%11.89亿
3.29%12.43亿
0.64%13.85亿
-16.17%12.22亿
-24.30%10.89亿
-12.15%12.03亿
35.50%13.76亿
42.32%14.57亿
30.16%14.39亿
资产总计
-5.11%36.7亿
-1.12%36.65亿
1.27%39.14亿
4.58%38.22亿
5.91%38.68亿
2.65%37.06亿
1.90%38.65亿
5.30%36.54亿
12.04%36.52亿
12.94%36.11亿
负债
流动负债
短期借款
398.03%4,780.82万
32.77%3,929.82万
72.85%5,116.2万
11.39%3,000万
-68.91%959.94万
188.13%2,959.94万
188.13%2,959.94万
216.86%2,693.31万
54.40%3,088.03万
-48.63%1,027.31万
应付票据及应付账款
-14.34%2.94亿
13.23%2.87亿
3.45%3.44亿
8.81%3.01亿
17.12%3.43亿
28.53%2.54亿
29.81%3.32亿
7.66%2.76亿
25.95%2.93亿
6.91%1.97亿
-应付票据
----
----
----
----
--1.04万
--450.92万
--2,461.45万
--2,407.68万
----
----
-应付账款
-14.34%2.94亿
15.28%2.87亿
11.73%3.44亿
19.20%3.01亿
17.12%3.43亿
26.25%2.49亿
20.19%3.08亿
-1.71%2.52亿
25.95%2.93亿
6.91%1.97亿
合同负债
-16.12%1,435.06万
-29.23%1,672.15万
-34.45%1,215.98万
-0.86%1,753.59万
19.15%1,710.81万
122.34%2,362.63万
102.32%1,855.03万
35.93%1,768.76万
34.31%1,435.86万
-29.43%1,062.63万
应付职工薪酬
6.42%7,401.6万
7.66%5,798.98万
16.43%1.28亿
3.28%5,332.84万
23.85%6,955.37万
-1.00%5,386.31万
-28.78%1.1亿
-36.61%5,163.59万
-29.87%5,615.98万
-11.70%5,440.68万
应交税费
-27.22%5,505.73万
-16.80%5,290.48万
-6.16%8,794.02万
-30.00%5,889.22万
-19.11%7,564.9万
-13.20%6,359.06万
-15.75%9,371.72万
11.07%8,413.16万
47.01%9,351.53万
60.46%7,326.11万
其他应付款(含利息和股利)
-43.53%6,612.53万
3.59%5,617.41万
20.66%7,198.03万
72.12%7,193.05万
262.11%1.17亿
105.64%5,422.65万
43.68%5,965.77万
-23.13%4,179万
-39.82%3,233.61万
-4.97%2,637万
-应付股利
----
----
----
----
--5,400.49万
----
----
----
----
----
-其他应付款
4.81%6,612.53万
----
20.66%7,198.03万
----
95.10%6,308.87万
----
43.68%5,965.77万
----
-39.82%3,233.61万
----
一年内到期的非流动负债
1,092.00%845.77万
2,678.39%1,134.77万
1,447.32%1,134.71万
225.42%40.47万
239.57%70.95万
26.18%40.84万
-46.74%73.33万
--12.44万
--20.9万
--32.37万
其他流动负债
20.71%8,604.82万
0.29%8,460.45万
-11.91%7,813.41万
108.49%8,318.14万
60.20%7,128.69万
43.24%8,435.85万
86.16%8,869.65万
312.18%3,989.61万
1,018.83%4,449.89万
664.63%5,889.39万
流动负债合计
-8.29%6.46亿
7.62%6.06亿
6.99%7.84亿
14.38%6.16亿
24.64%7.04亿
30.55%5.63亿
16.13%7.33亿
7.83%5.39亿
21.57%5.65亿
19.08%4.31亿
非流动负债
预计负债
-75.31%635.88万
-71.11%744.88万
-70.37%801.15万
40.63%1,799.7万
85.37%2,575.64万
35.91%2,578.39万
34.72%2,703.94万
-1.50%1,279.7万
38.37%1,389.46万
23.46%1,897.09万
递延所得税负债
730.02%917.25万
1,199.23%918.01万
1,517.67%922.54万
263.15%111.98万
334.70%110.51万
218.31%70.66万
15.66%57.03万
-20.78%30.84万
-52.45%25.42万
-47.75%22.2万
租赁负债
1,028.23%383.96万
456.02%490.63万
26,553.23%634.34万
46.26%68.68万
-47.55%34.03万
-10.46%88.24万
-94.34%2.38万
--46.96万
--64.88万
--98.55万
非流动负债合计
-28.79%1,937.08万
-21.33%2,153.52万
-14.67%2,358.02万
45.88%1,980.36万
83.82%2,720.17万
35.65%2,737.29万
31.69%2,763.35万
1.45%1,357.49万
39.91%1,479.77万
27.79%2,017.84万
负债合计
-9.05%6.65亿
6.28%6.28亿
6.21%8.07亿
15.15%6.36亿
26.15%7.31亿
30.78%5.91亿
16.63%7.6亿
7.66%5.52亿
21.98%5.8亿
19.44%4.52亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.71亿
-1.07%7.71亿
-1.07%7.71亿
-1.07%7.71亿
-1.07%7.71亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
其他权益工具
----
----
--0
----
----
---6,732.04万
---6,732.04万
----
----
----
资本公积
11.57%3.12亿
-6.62%3.13亿
-7.38%3.13亿
-3.14%3.12亿
-12.94%2.8亿
4.24%3.35亿
5.09%3.37亿
0.15%3.22亿
0.00%3.21亿
-0.00%3.21亿
盈余公积
3.32%2.11亿
3.32%2.11亿
3.32%2.11亿
54.86%2.04亿
54.86%2.04亿
54.86%2.04亿
54.86%2.04亿
13.56%1.32亿
13.56%1.32亿
13.56%1.32亿
未分配利润
-1.90%15.83亿
-1.66%15.71亿
-1.08%15.7亿
0.84%16.23亿
1.46%16.14亿
-5.69%15.97亿
-5.32%15.88亿
5.91%16.09亿
13.95%15.91亿
17.00%16.94亿
减:库存股
--8,993.85万
--6,798.92万
----
----
----
----
----
----
----
----
其他综合收益
127.94%9.71万
212.42%6.83万
-59.97%-24.71万
-47.20%-31.11万
-984.80%-34.75万
-91.73%2.19万
-166.98%-15.45万
-226.56%-21.13万
-77.04%3.93万
130.13%26.42万
归属母公司所有者权益合计
-2.83%27.88亿
-1.79%27.98亿
0.83%28.65亿
2.37%29.09亿
1.60%28.69亿
-2.66%28.49亿
-2.35%28.42亿
3.86%28.42亿
8.05%28.24亿
9.83%29.27亿
少数股东权益
-18.81%2.17亿
-10.44%2.39亿
-8.19%2.42亿
6.30%2.76亿
7.71%2.68亿
14.84%2.67亿
13.87%2.63亿
17.72%2.6亿
45.41%2.49亿
50.66%2.32亿
所有者权益(或股东权益)合计
-4.19%30.05亿
-2.53%30.37亿
0.07%31.07亿
2.70%31.86亿
2.10%31.37亿
-1.37%31.16亿
-1.15%31.05亿
4.90%31.02亿
10.34%30.72亿
12.07%31.59亿
负债和所有者权益(或股东权益)总计
-5.11%36.7亿
-1.12%36.65亿
1.27%39.14亿
4.58%38.22亿
5.91%38.68亿
2.65%37.06亿
1.90%38.65亿
5.30%36.54亿
12.04%36.52亿
12.94%36.11亿
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
(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 20.25%2.58亿108.44%3.16亿0.42%3.45亿113.13%2.61亿6.83%2.14亿-28.75%1.51亿-1.64%3.43亿-74.71%1.23亿-53.18%2.01亿-37.88%2.13亿
交易性金融资产 -13.84%6.68亿-22.59%7.2亿15.80%7.63亿8.57%5.99亿112.37%7.75亿77.15%9.3亿12.55%6.59亿2.66%5.52亿-30.96%3.65亿-19.33%5.25亿
应收票据及应收账款 -8.57%8.63亿-2.37%8.27亿-3.49%9.39亿-6.79%8.53亿-2.83%9.44亿0.07%8.47亿4.54%9.73亿14.66%9.15亿34.73%9.71亿45.24%8.46亿
-应收票据 -10.37%8,042.93万-2.79%9,370.16万-10.07%8,784.86万6.57%9,104.62万3.39%8,973.28万-24.30%9,639.32万-22.14%9,768.4万22.22%8,543.43万65.66%8,679.34万140.74%1.27亿
-应收账款 -8.38%7.82亿-2.31%7.33亿-2.76%8.51亿-8.17%7.62亿-3.44%8.54亿4.39%7.5亿8.70%8.75亿13.93%8.3亿32.31%8.84亿35.70%7.19亿
其他应收款(含利息和股利) 17.09%3,946.91万30.92%3,853.7万4.57%3,990.13万-43.62%3,953.32万-46.62%3,370.74万-55.81%2,943.64万-12.76%3,815.77万-5.59%7,011.3万10.21%6,314.89万3.99%6,662.06万
-其他应收款 17.09%3,946.91万----4.57%3,990.13万-----46.62%3,370.74万-----12.76%3,815.77万----17.79%6,314.89万----
合同资产 -23.48%3.93亿-12.04%4.03亿-3.96%4.28亿92.03%5.1亿82.66%5.13亿132.65%4.58亿115.58%4.45亿57.22%2.66亿50.01%2.81亿133.20%1.97亿
预付款项 -13.68%779.5万2.91%686万-25.68%1,057.07万-45.47%1,282.09万-69.44%903万-86.49%666.58万-58.01%1,422.4万-43.00%2,351.36万37.72%2,955.2万124.10%4,933.53万
存货 1.70%1.32亿-7.25%1.45亿-18.97%1.27亿-52.74%1.45亿-49.55%1.3亿-41.97%1.56亿-41.62%1.57亿-7.54%3.07亿-7.35%2.58亿-17.58%2.69亿
应收款项融资 -62.08%565.45万-70.92%749.32万-75.36%540.7万-55.29%458.05万-24.40%1,491.07万347.00%2,576.54万413.16%2,194.27万-36.99%1,024.59万56.63%1,972.41万-69.14%576.4万
其他流动资产 36.28%1,638.47万-3.14%1,197.25万35.58%1,495.47万-6.41%1,066.03万94.35%1,202.28万7,319.66%1,236.06万1,148.42%1,102.99万1,318.81%1,139.07万2,488.85%618.62万--16.66万
流动资产合计 -9.95%23.83亿-5.42%24.75亿0.36%26.72亿6.97%24.37亿20.58%26.46亿20.50%26.17亿9.85%26.62亿-7.19%22.78亿-1.83%21.95亿3.84%21.72亿
非流动资产
其他权益工具投资 0.00%502.38万3.81%521.51万0.00%502.38万3.81%521.51万0.00%502.38万0.00%502.38万0.00%502.38万0.00%502.38万0.00%502.38万0.00%502.38万
其他非流动金融资产 24.43%6.96亿36.30%5.68亿17.72%6.16亿3.43%7.28亿-28.82%5.59亿-46.21%4.16亿-24.60%5.23亿98.42%7.04亿121.98%7.85亿70.24%7.74亿
固定资产 -6.07%3.64亿-----6.98%3.75亿-----2.88%3.87亿-----2.15%4.03亿-----1.94%3.99亿----
无形资产 -3.03%6,926.99万-4.20%6,919.37万-4.24%6,991.7万-3.98%7,066.86万-3.62%7,143.7万-3.58%7,222.36万-2.84%7,301.63万-2.18%7,359.42万-2.24%7,411.72万-2.08%7,490.44万
商誉 -47.99%7,859.11万-33.84%9,996.38万-33.84%9,996.38万0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿
长期待摊费用 -22.80%343.53万-18.90%403万-17.40%410.5万--418.99万--444.97万--496.95万--496.95万------------
递延所得税资产 36.33%5,838.71万24.77%5,408.69万30.04%5,365.49万39.10%4,435.54万54.40%4,282.74万70.68%4,334.85万55.73%4,126.03万40.88%3,188.78万35.40%2,773.87万14.70%2,539.76万
使用权资产 2,373.25%1,339.49万2,589.05%1,753.29万2,221.70%1,883.57万-20.61%46.1万-35.03%54.16万-48.96%65.2万-53.97%81.13万--58.07万--83.37万--127.75万
其他非流动资产 -------------------------92.92%27.21万-95.64%27.21万30.59%1,442.2万-86.93%144.36万
非流动资产合计 5.38%12.87亿9.19%11.89亿3.29%12.43亿0.64%13.85亿-16.17%12.22亿-24.30%10.89亿-12.15%12.03亿35.50%13.76亿42.32%14.57亿30.16%14.39亿
资产总计 -5.11%36.7亿-1.12%36.65亿1.27%39.14亿4.58%38.22亿5.91%38.68亿2.65%37.06亿1.90%38.65亿5.30%36.54亿12.04%36.52亿12.94%36.11亿
负债
流动负债
短期借款 398.03%4,780.82万32.77%3,929.82万72.85%5,116.2万11.39%3,000万-68.91%959.94万188.13%2,959.94万188.13%2,959.94万216.86%2,693.31万54.40%3,088.03万-48.63%1,027.31万
应付票据及应付账款 -14.34%2.94亿13.23%2.87亿3.45%3.44亿8.81%3.01亿17.12%3.43亿28.53%2.54亿29.81%3.32亿7.66%2.76亿25.95%2.93亿6.91%1.97亿
-应付票据 ------------------1.04万--450.92万--2,461.45万--2,407.68万--------
-应付账款 -14.34%2.94亿15.28%2.87亿11.73%3.44亿19.20%3.01亿17.12%3.43亿26.25%2.49亿20.19%3.08亿-1.71%2.52亿25.95%2.93亿6.91%1.97亿
合同负债 -16.12%1,435.06万-29.23%1,672.15万-34.45%1,215.98万-0.86%1,753.59万19.15%1,710.81万122.34%2,362.63万102.32%1,855.03万35.93%1,768.76万34.31%1,435.86万-29.43%1,062.63万
应付职工薪酬 6.42%7,401.6万7.66%5,798.98万16.43%1.28亿3.28%5,332.84万23.85%6,955.37万-1.00%5,386.31万-28.78%1.1亿-36.61%5,163.59万-29.87%5,615.98万-11.70%5,440.68万
应交税费 -27.22%5,505.73万-16.80%5,290.48万-6.16%8,794.02万-30.00%5,889.22万-19.11%7,564.9万-13.20%6,359.06万-15.75%9,371.72万11.07%8,413.16万47.01%9,351.53万60.46%7,326.11万
其他应付款(含利息和股利) -43.53%6,612.53万3.59%5,617.41万20.66%7,198.03万72.12%7,193.05万262.11%1.17亿105.64%5,422.65万43.68%5,965.77万-23.13%4,179万-39.82%3,233.61万-4.97%2,637万
-应付股利 ------------------5,400.49万--------------------
-其他应付款 4.81%6,612.53万----20.66%7,198.03万----95.10%6,308.87万----43.68%5,965.77万-----39.82%3,233.61万----
一年内到期的非流动负债 1,092.00%845.77万2,678.39%1,134.77万1,447.32%1,134.71万225.42%40.47万239.57%70.95万26.18%40.84万-46.74%73.33万--12.44万--20.9万--32.37万
其他流动负债 20.71%8,604.82万0.29%8,460.45万-11.91%7,813.41万108.49%8,318.14万60.20%7,128.69万43.24%8,435.85万86.16%8,869.65万312.18%3,989.61万1,018.83%4,449.89万664.63%5,889.39万
流动负债合计 -8.29%6.46亿7.62%6.06亿6.99%7.84亿14.38%6.16亿24.64%7.04亿30.55%5.63亿16.13%7.33亿7.83%5.39亿21.57%5.65亿19.08%4.31亿
非流动负债
预计负债 -75.31%635.88万-71.11%744.88万-70.37%801.15万40.63%1,799.7万85.37%2,575.64万35.91%2,578.39万34.72%2,703.94万-1.50%1,279.7万38.37%1,389.46万23.46%1,897.09万
递延所得税负债 730.02%917.25万1,199.23%918.01万1,517.67%922.54万263.15%111.98万334.70%110.51万218.31%70.66万15.66%57.03万-20.78%30.84万-52.45%25.42万-47.75%22.2万
租赁负债 1,028.23%383.96万456.02%490.63万26,553.23%634.34万46.26%68.68万-47.55%34.03万-10.46%88.24万-94.34%2.38万--46.96万--64.88万--98.55万
非流动负债合计 -28.79%1,937.08万-21.33%2,153.52万-14.67%2,358.02万45.88%1,980.36万83.82%2,720.17万35.65%2,737.29万31.69%2,763.35万1.45%1,357.49万39.91%1,479.77万27.79%2,017.84万
负债合计 -9.05%6.65亿6.28%6.28亿6.21%8.07亿15.15%6.36亿26.15%7.31亿30.78%5.91亿16.63%7.6亿7.66%5.52亿21.98%5.8亿19.44%4.52亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.71亿-1.07%7.71亿-1.07%7.71亿-1.07%7.71亿-1.07%7.71亿0.00%7.8亿0.00%7.8亿0.00%7.8亿0.00%7.8亿0.00%7.8亿
其他权益工具 ----------0-----------6,732.04万---6,732.04万------------
资本公积 11.57%3.12亿-6.62%3.13亿-7.38%3.13亿-3.14%3.12亿-12.94%2.8亿4.24%3.35亿5.09%3.37亿0.15%3.22亿0.00%3.21亿-0.00%3.21亿
盈余公积 3.32%2.11亿3.32%2.11亿3.32%2.11亿54.86%2.04亿54.86%2.04亿54.86%2.04亿54.86%2.04亿13.56%1.32亿13.56%1.32亿13.56%1.32亿
未分配利润 -1.90%15.83亿-1.66%15.71亿-1.08%15.7亿0.84%16.23亿1.46%16.14亿-5.69%15.97亿-5.32%15.88亿5.91%16.09亿13.95%15.91亿17.00%16.94亿
减:库存股 --8,993.85万--6,798.92万--------------------------------
其他综合收益 127.94%9.71万212.42%6.83万-59.97%-24.71万-47.20%-31.11万-984.80%-34.75万-91.73%2.19万-166.98%-15.45万-226.56%-21.13万-77.04%3.93万130.13%26.42万
归属母公司所有者权益合计 -2.83%27.88亿-1.79%27.98亿0.83%28.65亿2.37%29.09亿1.60%28.69亿-2.66%28.49亿-2.35%28.42亿3.86%28.42亿8.05%28.24亿9.83%29.27亿
少数股东权益 -18.81%2.17亿-10.44%2.39亿-8.19%2.42亿6.30%2.76亿7.71%2.68亿14.84%2.67亿13.87%2.63亿17.72%2.6亿45.41%2.49亿50.66%2.32亿
所有者权益(或股东权益)合计 -4.19%30.05亿-2.53%30.37亿0.07%31.07亿2.70%31.86亿2.10%31.37亿-1.37%31.16亿-1.15%31.05亿4.90%31.02亿10.34%30.72亿12.07%31.59亿
负债和所有者权益(或股东权益)总计 -5.11%36.7亿-1.12%36.65亿1.27%39.14亿4.58%38.22亿5.91%38.68亿2.65%37.06亿1.90%38.65亿5.30%36.54亿12.04%36.52亿12.94%36.11亿
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 ----天健会计师事务所(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。

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