沪深市场个股详情

002771 真视通

添加自选
  • 18.13
  • -0.56-3.00%
已收盘 12/27 15:00 (北京)
38.03亿总市值-402.89市盈率TTM

真视通关键统计数据

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
26.38%2.03亿
-12.26%1.68亿
-7.31%1.89亿
-5.05%2.77亿
-5.15%1.61亿
19.85%1.91亿
-17.79%2.04亿
3.73%2.92亿
24.74%1.69亿
33.15%1.59亿
交易性金融资产
-12.84%277.73万
-35.44%219.6万
-22.16%294.96万
-26.34%294.96万
--318.64万
--340.17万
--378.92万
--400.45万
----
----
应收票据及应收账款
-15.50%2.54亿
-9.86%2.97亿
-14.24%2.79亿
-20.09%2.76亿
-18.88%3.01亿
-13.19%3.3亿
-7.34%3.25亿
-18.02%3.45亿
-18.82%3.71亿
-17.65%3.8亿
-应收票据
-37.89%98.21万
115.72%1,699.53万
-55.98%403.25万
-46.31%517.43万
-86.81%158.13万
-45.02%787.86万
-8.62%916.03万
-63.85%963.78万
-57.77%1,199.17万
-37.92%1,433.1万
-应收账款
-15.38%2.53亿
-12.94%2.8亿
-13.03%2.75亿
-19.33%2.7亿
-16.61%2.99亿
-11.94%3.22亿
-7.31%3.16亿
-14.93%3.35亿
-16.24%3.59亿
-16.58%3.65亿
其他应收款(含利息和股利)
-40.87%1,249.08万
-1.93%1,062.35万
17.58%1,194.25万
66.70%1,518.64万
59.08%2,112.57万
-20.03%1,083.21万
-13.28%1,015.73万
-15.09%911万
-14.21%1,327.96万
11.20%1,354.47万
-其他应收款
----
-1.93%1,062.35万
----
----
----
-20.03%1,083.21万
----
-15.09%911万
----
11.20%1,354.47万
合同资产
-42.96%968.05万
-41.53%1,029.25万
-23.97%1,465.99万
4.87%2,028.44万
60.91%1,697.2万
137.10%1,760.31万
184.87%1,928.1万
607.65%1,934.18万
--1,054.74万
--742.45万
预付款项
35.86%5,906.86万
9.76%3,901.99万
23.26%5,503.92万
-13.41%2,796.15万
12.35%4,347.75万
157.46%3,555.01万
599.12%4,465.15万
70.26%3,229.29万
810.42%3,869.68万
107.27%1,380.83万
存货
18.32%2.3亿
5.95%1.97亿
8.10%1.98亿
4.82%1.47亿
-24.23%1.94亿
-17.10%1.86亿
-22.55%1.83亿
-41.36%1.41亿
-31.90%2.56亿
-34.75%2.24亿
其他流动资产
151.36%388.75万
198.27%396万
16.81%243.66万
139.03%62.59万
408.63%154.65万
354.03%132.76万
-38.97%208.6万
-91.16%26.18万
-97.16%30.41万
-96.34%29.24万
流动资产合计
4.44%7.75亿
-6.12%7.28亿
-4.96%7.52亿
-8.93%7.67亿
-13.66%7.42亿
-2.90%7.75亿
-8.27%7.91亿
-13.80%8.43亿
-14.02%8.59亿
-16.07%7.98亿
非流动资产
其他权益工具投资
-45.86%790.87万
-40.86%798.55万
-51.05%666.1万
-51.06%671.4万
4.56%1,460.81万
-4.49%1,350.23万
-4.32%1,360.84万
-3.00%1,371.91万
-0.61%1,397.06万
-1.25%1,413.69万
其他非流动金融资产
-0.12%45.18万
-0.12%45.18万
--45.18万
--45.18万
--45.24万
--45.24万
----
----
----
----
投资性房地产
396.34%2,284.02万
395.21%2,314.48万
425.17%2,492.34万
423.76%2,523.34万
-5.89%460.18万
-5.80%467.38万
-5.72%474.58万
-5.64%481.78万
-5.56%488.97万
-5.49%496.17万
长期股权投资
6.61%5,699.91万
1.35%5,478.28万
-5.74%5,132.21万
-8.45%5,168.24万
-6.81%5,346.72万
-6.09%5,405.09万
119.09%5,444.53万
127.79%5,645.3万
131.10%5,737.71万
130.91%5,755.54万
固定资产
----
26.42%1.16亿
----
----
----
-3.78%9,191.72万
----
-7.36%9,270.58万
----
-4.97%9,553.09万
在建工程
----
----
----
----
----
----
----
--99.09万
----
----
无形资产
-19.68%3,263.79万
-18.43%3,528.18万
-19.13%3,710.22万
4,239.44%3,924.66万
5,772.83%4,063.63万
7,227.45%4,325.38万
3,211.68%4,588万
-66.46%90.44万
-83.09%69.19万
-89.11%59.03万
长期待摊费用
94.07%164.33万
41.70%73.9万
282.09%170.46万
13,265.38%78.8万
4,686.99%84.68万
1,669.08%52.15万
980.90%44.61万
-88.89%5,896.12
-72.73%1.77万
-61.54%2.95万
递延所得税资产
-5.82%2,032.31万
12.10%2,247.06万
14.35%2,240.37万
26.59%2,590.28万
8.36%2,157.96万
2.75%2,004.43万
7.36%1,959.14万
17.01%2,046.13万
46.45%1,991.54万
41.52%1,950.81万
使用权资产
0.77%2,011.16万
229.26%2,124.1万
375.26%1,802.47万
321.17%1,898.4万
2,632.08%1,995.86万
611.76%645.11万
250.46%379.26万
239.16%450.74万
-53.64%73.05万
-36.64%90.64万
其他非流动资产
-40.29%2,232.37万
-37.88%2,326.04万
-45.24%2,594.93万
-37.97%3,168.97万
724.83%3,738.52万
1,134.07%3,744.2万
1,841.22%4,739.16万
735.64%5,108.66万
--453.25万
--303.4万
非流动资产合计
5.16%2.98亿
12.21%3.06亿
7.92%3.06亿
29.49%3.18亿
44.97%2.84亿
38.75%2.72亿
71.80%2.83亿
43.00%2.46亿
20.11%1.96亿
18.42%1.96亿
资产总计
4.64%10.73亿
-1.36%10.33亿
-1.57%10.58亿
-0.26%10.85亿
-2.78%10.26亿
5.32%10.47亿
4.58%10.75亿
-5.31%10.88亿
-9.23%10.55亿
-10.95%9.94亿
负债
流动负债
短期借款
108.54%1.14亿
107.24%1.08亿
83.89%8,687.1万
63.29%6,539.73万
37.06%5,482.25万
--5,188.25万
767.99%4,724万
290.40%4,004.93万
437.46%4,000万
----
应付票据及应付账款
9.83%1.51亿
-4.42%1.37亿
10.04%1.65亿
9.23%2.05亿
-13.22%1.38亿
-17.04%1.43亿
-18.80%1.5亿
-15.10%1.87亿
-32.20%1.59亿
-24.60%1.73亿
-应付票据
112.31%640.95万
204.93%435.44万
-5.00%1,186.32万
57.41%1,941.5万
1,696.93%301.88万
-53.87%142.8万
264.80%1,248.71万
-22.03%1,233.4万
-97.51%16.8万
-74.69%309.56万
-应付账款
7.54%1.45亿
-6.53%1.33亿
11.41%1.53亿
5.83%1.85亿
-15.03%1.35亿
-16.37%1.42亿
-24.16%1.37亿
-14.56%1.75亿
-30.26%1.59亿
-21.78%1.7亿
合同负债
9.55%1.01亿
-19.64%7,049.61万
-22.38%6,930.18万
-16.49%6,800.28万
-20.80%9,228.61万
16.16%8,772.68万
-0.39%8,928.28万
-43.32%8,143.4万
-36.54%1.17亿
-48.84%7,552.01万
预收款项
----
----
----
----
--81.62万
--8.17万
--17.61万
----
----
----
应付职工薪酬
-70.10%125.28万
-68.71%129.54万
-40.95%127.54万
-17.22%956.28万
602.15%418.98万
717.59%414.04万
-78.40%215.99万
0.02%1,155.22万
347.61%59.67万
198.56%50.64万
应交税费
-54.12%84.2万
22.13%46.31万
-30.44%87.52万
-61.81%544.22万
-0.79%183.53万
-80.55%37.92万
270.39%125.82万
12.73%1,424.96万
412.55%184.99万
894.10%194.99万
其他应付款(含利息和股利)
-66.97%504.04万
-63.33%501.12万
-69.53%694.28万
-31.27%575.49万
74.18%1,525.85万
85.22%1,366.41万
233.96%2,278.69万
-27.33%837.27万
-14.90%876.04万
-30.17%737.72万
-其他应付款
----
-63.33%501.12万
----
----
----
85.22%1,366.41万
----
-27.33%837.27万
----
-30.17%737.72万
一年内到期的非流动负债
-28.02%290.75万
-22.29%256.51万
59.27%404.93万
57.27%404.38万
495.47%403.92万
358.95%330.08万
261.84%254.25万
264.20%257.12万
-18.57%67.83万
2.05%71.92万
其他流动负债
-25.37%1,329.04万
-29.88%1,278.95万
-25.52%1,388.57万
-10.67%1,625.99万
-0.63%1,780.88万
13.39%1,823.91万
3.57%1,864.48万
-4.51%1,820.12万
-24.92%1,792.13万
-17.25%1,608.53万
流动负债合计
18.62%3.9亿
4.45%3.37亿
4.24%3.48亿
4.21%3.79亿
-4.71%3.29亿
17.37%3.23亿
5.85%3.34亿
-15.41%3.64亿
-25.10%3.45亿
-33.79%2.75亿
非流动负债
递延所得税负债
-10.79%962.51万
-10.12%1,027.04万
-18.70%982.92万
473.11%1,042.44万
1,338.61%1,078.96万
1,423.57%1,142.67万
1,298.33%1,208.98万
85.76%181.89万
118.18%75万
63.64%75万
租赁负债
11.02%1,288.16万
502.37%1,441.76万
--1,114.53万
35,939.66%1,137.56万
16,175.28%1,160.25万
1,407.55%239.35万
----
-94.64%3.16万
-90.51%7.13万
-76.61%15.88万
非流动负债合计
0.51%2,250.67万
78.64%2,468.8万
73.49%2,097.46万
1,078.07%2,180万
2,626.45%2,239.21万
1,420.77%1,382.02万
859.52%1,208.98万
17.99%185.05万
-24.97%82.13万
-38.60%90.88万
负债合计
17.47%4.13亿
7.50%3.62亿
6.66%3.69亿
9.65%4.01亿
1.53%3.51亿
21.99%3.37亿
9.24%3.46亿
-15.29%3.66亿
-25.10%3.46亿
-33.81%2.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
0.00%2.1亿
资本公积
0.93%1.49亿
0.93%1.49亿
0.61%1.48亿
0.61%1.48亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
-0.03%1.47亿
0.00%1.47亿
盈余公积
-0.72%5,130.83万
-0.72%5,130.83万
-0.72%5,130.83万
-0.72%5,130.83万
0.09%5,167.83万
0.09%5,167.83万
0.09%5,167.83万
0.09%5,167.83万
3.16%5,163.03万
3.16%5,163.03万
未分配利润
-5.54%2.39亿
-13.60%2.48亿
-11.23%2.69亿
-17.51%2.62亿
-16.62%2.53亿
-7.94%2.87亿
-0.63%3.03亿
2.25%3.18亿
2.87%3.04亿
6.39%3.12亿
其他综合收益
-139.66%-339.3万
-48.58%-333.51万
-106.09%-446.15万
-112.51%-442.02万
25.02%-141.57万
-27.65%-224.47万
-27.38%-216.49万
-18.31%-208万
-3.63%-188.83万
-8.08%-175.84万
归属母公司所有者权益合计
-2.27%6.46亿
-5.65%6.55亿
-5.04%6.74亿
-7.93%6.67亿
-7.03%6.61亿
-3.51%6.94亿
-0.33%7.1亿
0.94%7.25亿
1.42%7.1亿
2.89%7.19亿
少数股东权益
8.62%1,520.72万
-1.75%1,646.06万
-21.14%1,527.95万
979.56%1,742.25万
1,226.63%1,400.01万
2,432.37%1,675.42万
2,581.66%1,937.53万
-598.38%-198.08万
-2,990.64%-124.27万
-189.43%-71.83万
所有者权益(或股东权益)合计
-2.05%6.61亿
-5.55%6.71亿
-5.47%6.89亿
-5.27%6.84亿
-4.89%6.75亿
-1.08%7.11亿
2.50%7.29亿
0.70%7.23亿
1.23%7.09亿
2.67%7.18亿
负债和所有者权益(或股东权益)总计
4.64%10.73亿
-1.36%10.33亿
-1.57%10.58亿
-0.26%10.85亿
-2.78%10.26亿
5.32%10.47亿
4.58%10.75亿
-5.31%10.88亿
-9.23%10.55亿
-10.95%9.94亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 26.38%2.03亿-12.26%1.68亿-7.31%1.89亿-5.05%2.77亿-5.15%1.61亿19.85%1.91亿-17.79%2.04亿3.73%2.92亿24.74%1.69亿33.15%1.59亿
交易性金融资产 -12.84%277.73万-35.44%219.6万-22.16%294.96万-26.34%294.96万--318.64万--340.17万--378.92万--400.45万--------
应收票据及应收账款 -15.50%2.54亿-9.86%2.97亿-14.24%2.79亿-20.09%2.76亿-18.88%3.01亿-13.19%3.3亿-7.34%3.25亿-18.02%3.45亿-18.82%3.71亿-17.65%3.8亿
-应收票据 -37.89%98.21万115.72%1,699.53万-55.98%403.25万-46.31%517.43万-86.81%158.13万-45.02%787.86万-8.62%916.03万-63.85%963.78万-57.77%1,199.17万-37.92%1,433.1万
-应收账款 -15.38%2.53亿-12.94%2.8亿-13.03%2.75亿-19.33%2.7亿-16.61%2.99亿-11.94%3.22亿-7.31%3.16亿-14.93%3.35亿-16.24%3.59亿-16.58%3.65亿
其他应收款(含利息和股利) -40.87%1,249.08万-1.93%1,062.35万17.58%1,194.25万66.70%1,518.64万59.08%2,112.57万-20.03%1,083.21万-13.28%1,015.73万-15.09%911万-14.21%1,327.96万11.20%1,354.47万
-其他应收款 -----1.93%1,062.35万-------------20.03%1,083.21万-----15.09%911万----11.20%1,354.47万
合同资产 -42.96%968.05万-41.53%1,029.25万-23.97%1,465.99万4.87%2,028.44万60.91%1,697.2万137.10%1,760.31万184.87%1,928.1万607.65%1,934.18万--1,054.74万--742.45万
预付款项 35.86%5,906.86万9.76%3,901.99万23.26%5,503.92万-13.41%2,796.15万12.35%4,347.75万157.46%3,555.01万599.12%4,465.15万70.26%3,229.29万810.42%3,869.68万107.27%1,380.83万
存货 18.32%2.3亿5.95%1.97亿8.10%1.98亿4.82%1.47亿-24.23%1.94亿-17.10%1.86亿-22.55%1.83亿-41.36%1.41亿-31.90%2.56亿-34.75%2.24亿
其他流动资产 151.36%388.75万198.27%396万16.81%243.66万139.03%62.59万408.63%154.65万354.03%132.76万-38.97%208.6万-91.16%26.18万-97.16%30.41万-96.34%29.24万
流动资产合计 4.44%7.75亿-6.12%7.28亿-4.96%7.52亿-8.93%7.67亿-13.66%7.42亿-2.90%7.75亿-8.27%7.91亿-13.80%8.43亿-14.02%8.59亿-16.07%7.98亿
非流动资产
其他权益工具投资 -45.86%790.87万-40.86%798.55万-51.05%666.1万-51.06%671.4万4.56%1,460.81万-4.49%1,350.23万-4.32%1,360.84万-3.00%1,371.91万-0.61%1,397.06万-1.25%1,413.69万
其他非流动金融资产 -0.12%45.18万-0.12%45.18万--45.18万--45.18万--45.24万--45.24万----------------
投资性房地产 396.34%2,284.02万395.21%2,314.48万425.17%2,492.34万423.76%2,523.34万-5.89%460.18万-5.80%467.38万-5.72%474.58万-5.64%481.78万-5.56%488.97万-5.49%496.17万
长期股权投资 6.61%5,699.91万1.35%5,478.28万-5.74%5,132.21万-8.45%5,168.24万-6.81%5,346.72万-6.09%5,405.09万119.09%5,444.53万127.79%5,645.3万131.10%5,737.71万130.91%5,755.54万
固定资产 ----26.42%1.16亿-------------3.78%9,191.72万-----7.36%9,270.58万-----4.97%9,553.09万
在建工程 ------------------------------99.09万--------
无形资产 -19.68%3,263.79万-18.43%3,528.18万-19.13%3,710.22万4,239.44%3,924.66万5,772.83%4,063.63万7,227.45%4,325.38万3,211.68%4,588万-66.46%90.44万-83.09%69.19万-89.11%59.03万
长期待摊费用 94.07%164.33万41.70%73.9万282.09%170.46万13,265.38%78.8万4,686.99%84.68万1,669.08%52.15万980.90%44.61万-88.89%5,896.12-72.73%1.77万-61.54%2.95万
递延所得税资产 -5.82%2,032.31万12.10%2,247.06万14.35%2,240.37万26.59%2,590.28万8.36%2,157.96万2.75%2,004.43万7.36%1,959.14万17.01%2,046.13万46.45%1,991.54万41.52%1,950.81万
使用权资产 0.77%2,011.16万229.26%2,124.1万375.26%1,802.47万321.17%1,898.4万2,632.08%1,995.86万611.76%645.11万250.46%379.26万239.16%450.74万-53.64%73.05万-36.64%90.64万
其他非流动资产 -40.29%2,232.37万-37.88%2,326.04万-45.24%2,594.93万-37.97%3,168.97万724.83%3,738.52万1,134.07%3,744.2万1,841.22%4,739.16万735.64%5,108.66万--453.25万--303.4万
非流动资产合计 5.16%2.98亿12.21%3.06亿7.92%3.06亿29.49%3.18亿44.97%2.84亿38.75%2.72亿71.80%2.83亿43.00%2.46亿20.11%1.96亿18.42%1.96亿
资产总计 4.64%10.73亿-1.36%10.33亿-1.57%10.58亿-0.26%10.85亿-2.78%10.26亿5.32%10.47亿4.58%10.75亿-5.31%10.88亿-9.23%10.55亿-10.95%9.94亿
负债
流动负债
短期借款 108.54%1.14亿107.24%1.08亿83.89%8,687.1万63.29%6,539.73万37.06%5,482.25万--5,188.25万767.99%4,724万290.40%4,004.93万437.46%4,000万----
应付票据及应付账款 9.83%1.51亿-4.42%1.37亿10.04%1.65亿9.23%2.05亿-13.22%1.38亿-17.04%1.43亿-18.80%1.5亿-15.10%1.87亿-32.20%1.59亿-24.60%1.73亿
-应付票据 112.31%640.95万204.93%435.44万-5.00%1,186.32万57.41%1,941.5万1,696.93%301.88万-53.87%142.8万264.80%1,248.71万-22.03%1,233.4万-97.51%16.8万-74.69%309.56万
-应付账款 7.54%1.45亿-6.53%1.33亿11.41%1.53亿5.83%1.85亿-15.03%1.35亿-16.37%1.42亿-24.16%1.37亿-14.56%1.75亿-30.26%1.59亿-21.78%1.7亿
合同负债 9.55%1.01亿-19.64%7,049.61万-22.38%6,930.18万-16.49%6,800.28万-20.80%9,228.61万16.16%8,772.68万-0.39%8,928.28万-43.32%8,143.4万-36.54%1.17亿-48.84%7,552.01万
预收款项 ------------------81.62万--8.17万--17.61万------------
应付职工薪酬 -70.10%125.28万-68.71%129.54万-40.95%127.54万-17.22%956.28万602.15%418.98万717.59%414.04万-78.40%215.99万0.02%1,155.22万347.61%59.67万198.56%50.64万
应交税费 -54.12%84.2万22.13%46.31万-30.44%87.52万-61.81%544.22万-0.79%183.53万-80.55%37.92万270.39%125.82万12.73%1,424.96万412.55%184.99万894.10%194.99万
其他应付款(含利息和股利) -66.97%504.04万-63.33%501.12万-69.53%694.28万-31.27%575.49万74.18%1,525.85万85.22%1,366.41万233.96%2,278.69万-27.33%837.27万-14.90%876.04万-30.17%737.72万
-其他应付款 -----63.33%501.12万------------85.22%1,366.41万-----27.33%837.27万-----30.17%737.72万
一年内到期的非流动负债 -28.02%290.75万-22.29%256.51万59.27%404.93万57.27%404.38万495.47%403.92万358.95%330.08万261.84%254.25万264.20%257.12万-18.57%67.83万2.05%71.92万
其他流动负债 -25.37%1,329.04万-29.88%1,278.95万-25.52%1,388.57万-10.67%1,625.99万-0.63%1,780.88万13.39%1,823.91万3.57%1,864.48万-4.51%1,820.12万-24.92%1,792.13万-17.25%1,608.53万
流动负债合计 18.62%3.9亿4.45%3.37亿4.24%3.48亿4.21%3.79亿-4.71%3.29亿17.37%3.23亿5.85%3.34亿-15.41%3.64亿-25.10%3.45亿-33.79%2.75亿
非流动负债
递延所得税负债 -10.79%962.51万-10.12%1,027.04万-18.70%982.92万473.11%1,042.44万1,338.61%1,078.96万1,423.57%1,142.67万1,298.33%1,208.98万85.76%181.89万118.18%75万63.64%75万
租赁负债 11.02%1,288.16万502.37%1,441.76万--1,114.53万35,939.66%1,137.56万16,175.28%1,160.25万1,407.55%239.35万-----94.64%3.16万-90.51%7.13万-76.61%15.88万
非流动负债合计 0.51%2,250.67万78.64%2,468.8万73.49%2,097.46万1,078.07%2,180万2,626.45%2,239.21万1,420.77%1,382.02万859.52%1,208.98万17.99%185.05万-24.97%82.13万-38.60%90.88万
负债合计 17.47%4.13亿7.50%3.62亿6.66%3.69亿9.65%4.01亿1.53%3.51亿21.99%3.37亿9.24%3.46亿-15.29%3.66亿-25.10%3.46亿-33.81%2.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿0.00%2.1亿
资本公积 0.93%1.49亿0.93%1.49亿0.61%1.48亿0.61%1.48亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿-0.03%1.47亿0.00%1.47亿
盈余公积 -0.72%5,130.83万-0.72%5,130.83万-0.72%5,130.83万-0.72%5,130.83万0.09%5,167.83万0.09%5,167.83万0.09%5,167.83万0.09%5,167.83万3.16%5,163.03万3.16%5,163.03万
未分配利润 -5.54%2.39亿-13.60%2.48亿-11.23%2.69亿-17.51%2.62亿-16.62%2.53亿-7.94%2.87亿-0.63%3.03亿2.25%3.18亿2.87%3.04亿6.39%3.12亿
其他综合收益 -139.66%-339.3万-48.58%-333.51万-106.09%-446.15万-112.51%-442.02万25.02%-141.57万-27.65%-224.47万-27.38%-216.49万-18.31%-208万-3.63%-188.83万-8.08%-175.84万
归属母公司所有者权益合计 -2.27%6.46亿-5.65%6.55亿-5.04%6.74亿-7.93%6.67亿-7.03%6.61亿-3.51%6.94亿-0.33%7.1亿0.94%7.25亿1.42%7.1亿2.89%7.19亿
少数股东权益 8.62%1,520.72万-1.75%1,646.06万-21.14%1,527.95万979.56%1,742.25万1,226.63%1,400.01万2,432.37%1,675.42万2,581.66%1,937.53万-598.38%-198.08万-2,990.64%-124.27万-189.43%-71.83万
所有者权益(或股东权益)合计 -2.05%6.61亿-5.55%6.71亿-5.47%6.89亿-5.27%6.84亿-4.89%6.75亿-1.08%7.11亿2.50%7.29亿0.70%7.23亿1.23%7.09亿2.67%7.18亿
负债和所有者权益(或股东权益)总计 4.64%10.73亿-1.36%10.33亿-1.57%10.58亿-0.26%10.85亿-2.78%10.26亿5.32%10.47亿4.58%10.75亿-5.31%10.88亿-9.23%10.55亿-10.95%9.94亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。