沪深市场个股详情

002808 ST恒久

添加自选
  • 3.29
  • +0.16+5.11%
休市中 12/27 15:00 (北京)
8.84亿总市值-38.71市盈率TTM

ST恒久关键统计数据

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
-16.32%1.01亿
-24.77%1.11亿
-10.54%1.15亿
-15.22%1.17亿
-21.68%1.21亿
-19.52%1.48亿
-29.36%1.28亿
-23.42%1.37亿
-13.80%1.55亿
11.27%1.84亿
交易性金融资产
-57.03%2,277.33万
-14.08%3,436.64万
20.19%5,408.37万
33.79%5,351.5万
68.25%5,300万
50.95%4,000万
-16.31%4,500万
-36.10%4,000万
--3,150万
--2,649.84万
应收票据及应收账款
-29.93%3,909.93万
-32.18%4,115.09万
-39.93%3,687.15万
-0.65%4,165.26万
-28.54%5,580.25万
-27.91%6,067.39万
-22.94%6,137.64万
-43.57%4,192.68万
-15.72%7,808.95万
-10.05%8,416.04万
-应收票据
----
----
----
----
----
----
----
----
--68万
922.22%138万
-应收账款
-29.93%3,909.93万
-32.18%4,115.09万
-39.93%3,687.15万
-0.65%4,165.26万
-27.91%5,580.25万
-26.70%6,067.39万
-22.94%6,137.64万
-43.44%4,192.68万
-16.46%7,740.95万
-11.40%8,278.04万
其他应收款(含利息和股利)
-57.15%150.26万
-5.13%326.59万
-85.88%262.69万
-76.52%239.7万
-81.44%350.67万
-81.50%344.26万
-10.84%1,860.62万
-51.28%1,021.07万
555.27%1,889.8万
521.16%1,860.46万
-应收利息
----
----
----
----
----
----
----
----
37.54%170.45万
25.65%147.98万
-其他应收款
----
-5.13%326.59万
----
----
----
-79.90%344.26万
----
-48.27%1,021.07万
----
842.26%1,712.49万
合同资产
-94.93%1.95万
-85.42%5.6万
-91.38%3.31万
-84.69%3.31万
-27.57%38.41万
-32.92%38.41万
-41.28%38.41万
-66.79%21.62万
-98.67%53.03万
-98.57%57.26万
预付款项
-26.44%643.15万
-29.47%573.8万
-51.06%363.2万
-59.76%408.58万
-51.80%874.27万
-15.48%813.57万
-28.67%742.12万
10.40%1,015.42万
-53.33%1,813.7万
-77.23%962.52万
存货
8.07%9,518.56万
-16.78%8,289.65万
-19.17%7,994.71万
-17.63%7,669.41万
-10.17%8,807.91万
5.73%9,961.52万
28.59%9,890.37万
32.12%9,310.61万
13.61%9,805.09万
-1.86%9,421.95万
应收款项融资
----
----
----
----
----
----
----
----
--0
--0
划分为持有待售的资产
--0
----
----
--0
----
----
----
----
--0
----
一年内到期的非流动资产
--0
----
----
--0
----
----
----
----
----
----
其他流动资产
306.24%215.83万
158.86%125万
100.06%165.45万
-30.37%151.84万
-44.97%53.13万
-75.12%48.29万
-53.77%82.7万
62.54%218.07万
-47.75%96.55万
-29.60%194.11万
流动资产合计
-18.92%2.69亿
-22.36%2.8亿
-18.63%2.93亿
-11.58%2.96亿
-17.38%3.31亿
-14.02%3.61亿
-16.21%3.61亿
-20.93%3.35亿
-19.98%4.01亿
-16.06%4.2亿
非流动资产
其他权益工具投资
-25.13%1,514.76万
-48.05%1,414.76万
-44.37%1,514.76万
-30.02%1,405.49万
-29.07%2,023.13万
47.02%2,723.13万
47.02%2,723.13万
8.43%2,008.47万
50.37%2,852.25万
-2.35%1,852.25万
其他非流动金融资产
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
0.00%210.42万
长期股权投资
----
----
----
----
----
----
----
----
----
--0
固定资产
----
7.85%7,545.42万
----
----
----
-13.58%6,996.3万
----
-12.16%7,573.36万
----
-11.11%8,096.1万
在建工程
----
-15.53%2,457.9万
----
----
----
15.50%2,909.96万
----
28.87%2,818.59万
----
238.68%2,519.5万
无形资产
-5.18%1,438.51万
-5.01%1,465.6万
-8.18%1,440.23万
-4.63%1,520.45万
-5.10%1,517.14万
-5.45%1,542.83万
-5.83%1,568.52万
-6.26%1,594.21万
-11.99%1,598.66万
-11.80%1,631.84万
商誉
----
----
----
----
----
----
----
----
--0
----
长期待摊费用
68.46%52.78万
104.05%56.38万
152.08%73.57万
184.64%63.57万
--31.33万
--27.63万
--29.18万
--22.33万
--0
--0
递延所得税资产
-20.24%938.25万
-12.66%881.9万
4.33%1,039.65万
-4.30%1,062.33万
28.02%1,176.37万
5.39%1,009.69万
-3.78%996.46万
11.89%1,110.01万
56.49%918.88万
70.13%958.01万
其他非流动资产
127.64%564.58万
54.67%377.78万
13.48%209.89万
12.56%237.05万
81.81%248.01万
157.08%244.25万
10,468.92%184.96万
2,140.32%210.59万
2,011.64%136.41万
1,511.43%95.01万
非流动资产合计
-0.86%1.51亿
-8.01%1.44亿
-9.77%1.43亿
-7.88%1.43亿
-5.60%1.52亿
1.96%1.57亿
1.28%1.58亿
-0.17%1.55亿
-37.42%1.61亿
-39.85%1.54亿
资产总计
-13.24%4.19亿
-18.02%4.24亿
-15.93%4.36亿
-10.41%4.4亿
-14.01%4.83亿
-9.73%5.17亿
-11.55%5.19亿
-15.35%4.91亿
-25.90%5.62亿
-24.10%5.73亿
负债
流动负债
短期借款
-20.00%4,000万
-29.47%4,000万
-29.47%4,000万
-29.46%4,000万
-11.82%5,000万
13.42%5,671.04万
-30.59%5,671.14万
-30.60%5,670.93万
-31.58%5,670万
-39.42%5,000万
交易性金融负债
----
----
----
----
--23.72万
--23.72万
--23.72万
--23.72万
----
----
应付票据及应付账款
31.87%5,047.96万
27.30%5,203.13万
23.72%4,705.19万
-1.58%4,268.96万
-15.52%3,827.91万
-37.11%4,087.39万
-21.14%3,803.01万
-32.25%4,337.44万
-10.28%4,531.18万
34.46%6,498.96万
-应付票据
----
----
----
----
--81.84万
--81.84万
----
----
--0
--0
-应付账款
34.75%5,047.96万
29.90%5,203.13万
23.72%4,705.19万
-1.58%4,268.96万
-17.33%3,746.07万
-38.37%4,005.55万
-21.14%3,803.01万
-23.77%4,337.44万
17.88%4,531.18万
49.76%6,498.96万
合同负债
-64.31%201.58万
-57.83%261.53万
-43.86%475.43万
-58.27%427.51万
-49.07%564.79万
-30.40%620.13万
-18.98%846.88万
-23.59%1,024.39万
8.40%1,108.95万
2.57%891.04万
应付职工薪酬
-36.26%231.19万
-26.40%263.49万
-14.66%284.97万
-5.31%381.92万
3.47%362.72万
-12.72%358.01万
8.74%333.92万
10.47%403.32万
-7.48%350.55万
25.71%410.2万
应交税费
-87.90%230.36万
-87.10%239.81万
-84.57%292.77万
-2.77%368.37万
-6.25%1,903.26万
-6.68%1,858.48万
-11.15%1,896.82万
-4.44%378.84万
-2.46%2,030.07万
-1.53%1,991.51万
其他应付款(含利息和股利)
-31.25%73.81万
-54.11%54.59万
-50.18%70.17万
-83.40%57.35万
-23.36%107.37万
22.56%118.96万
-8.00%140.85万
-77.73%345.52万
-54.82%140.09万
-34.61%97.06万
-应付利息
----
----
----
----
----
----
--0
----
----
----
-其他应付款
----
-54.11%54.59万
----
----
----
22.56%118.96万
----
-77.73%345.52万
----
-34.61%97.06万
其他流动负债
43.05%3.81万
-14.50%3万
-59.70%1.32万
-84.55%1.34万
-29.35%2.66万
-37.54%3.51万
-70.41%3.28万
-52.41%8.67万
-72.88%3.77万
-47.33%5.62万
流动负债合计
-16.99%9,788.71万
-21.31%1亿
-22.72%9,829.86万
-22.04%9,505.45万
-14.76%1.18亿
-14.46%1.27亿
-23.73%1.27亿
-33.17%1.22亿
-19.32%1.38亿
-9.76%1.49亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
--0
----
预计负债
--0
-67.40%32.51万
58.18%157.75万
48.57%148.16万
252.47%134.53万
161.29%99.73万
161.29%99.73万
161.29%99.73万
--38.17万
--38.17万
递延所得税负债
-9.96%200.23万
-7.47%213.36万
-16.89%206.11万
-8.01%238.03万
-15.18%222.37万
-13.96%230.6万
-10.63%247.99万
-10.57%258.75万
-14.51%262.18万
-8.87%268万
长期递延收益
-28.57%12.5万
-26.67%13.75万
-25.00%15万
-23.53%16.25万
-22.22%17.5万
-21.05%18.75万
-20.00%20万
-19.05%21.25万
-18.18%22.5万
-17.39%23.75万
其他非流动负债
----
--0
--0
----
--0
--0
--0
----
----
----
非流动负债合计
-43.18%212.73万
-25.63%259.62万
3.03%378.86万
5.98%402.45万
15.97%374.4万
5.81%349.07万
7.94%367.72万
7.34%379.73万
-3.39%322.85万
2.20%329.92万
负债合计
-17.80%1亿
-21.43%1.03亿
-22.00%1.02亿
-21.19%9,907.9万
-14.06%1.22亿
-14.02%1.31亿
-23.09%1.31亿
-32.40%1.26亿
-19.01%1.42亿
-9.53%1.52亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
资本公积
18.42%6,492.41万
18.42%6,492.41万
18.42%6,492.41万
18.42%6,492.41万
0.00%5,482.6万
0.00%5,482.6万
0.00%5,482.6万
0.00%5,482.6万
0.00%5,482.6万
0.00%5,482.6万
盈余公积
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
0.00%3,599.07万
未分配利润
-214.67%-2,480.53万
-131.23%-1,384.38万
-102.83%-128.9万
-111.14%-238.13万
-69.26%2,163.28万
-37.20%4,433.54万
-30.16%4,550.02万
-50.62%2,137.27万
-68.16%7,036.88万
-68.54%7,059.84万
减:库存股
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----
----
----
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--0
----
--0
----
其他综合收益
-32.97%-2,392.15万
-72.24%-3,107.96万
-69.71%-3,075.74万
-110.70%-2,409.57万
-6.17%-1,798.99万
-3.88%-1,804.42万
-5.06%-1,812.35万
-10.52%-1,143.58万
-1.41%-1,694.37万
-3.76%-1,737.02万
归属母公司所有者权益合计
-11.64%3.21亿
-15.84%3.25亿
-12.75%3.38亿
-7.12%3.43亿
-12.05%3.63亿
-6.52%3.86亿
-5.04%3.87亿
-5.86%3.7亿
-26.75%4.13亿
-27.22%4.13亿
少数股东权益
-2.94%-184.65万
-626.65%-340.9万
-527.91%-364.4万
41.68%-264.11万
-124.85%-179.37万
-92.08%64.73万
-90.29%85.16万
-466.68%-452.84万
-62.88%721.85万
-58.62%817.04万
所有者权益(或股东权益)合计
-11.71%3.19亿
-16.86%3.21亿
-13.88%3.34亿
-6.69%3.41亿
-13.99%3.61亿
-8.19%3.87亿
-6.83%3.88亿
-7.30%3.65亿
-27.96%4.2亿
-28.28%4.21亿
负债和所有者权益(或股东权益)总计
-13.24%4.19亿
-18.02%4.24亿
-15.93%4.36亿
-10.41%4.4亿
-14.01%4.83亿
-9.73%5.17亿
-11.55%5.19亿
-15.35%4.91亿
-25.90%5.62亿
-24.10%5.73亿
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
--
--
--
否定意见
--
--
--
否定意见
--
--
会计师事务所
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 -16.32%1.01亿-24.77%1.11亿-10.54%1.15亿-15.22%1.17亿-21.68%1.21亿-19.52%1.48亿-29.36%1.28亿-23.42%1.37亿-13.80%1.55亿11.27%1.84亿
交易性金融资产 -57.03%2,277.33万-14.08%3,436.64万20.19%5,408.37万33.79%5,351.5万68.25%5,300万50.95%4,000万-16.31%4,500万-36.10%4,000万--3,150万--2,649.84万
应收票据及应收账款 -29.93%3,909.93万-32.18%4,115.09万-39.93%3,687.15万-0.65%4,165.26万-28.54%5,580.25万-27.91%6,067.39万-22.94%6,137.64万-43.57%4,192.68万-15.72%7,808.95万-10.05%8,416.04万
-应收票据 ----------------------------------68万922.22%138万
-应收账款 -29.93%3,909.93万-32.18%4,115.09万-39.93%3,687.15万-0.65%4,165.26万-27.91%5,580.25万-26.70%6,067.39万-22.94%6,137.64万-43.44%4,192.68万-16.46%7,740.95万-11.40%8,278.04万
其他应收款(含利息和股利) -57.15%150.26万-5.13%326.59万-85.88%262.69万-76.52%239.7万-81.44%350.67万-81.50%344.26万-10.84%1,860.62万-51.28%1,021.07万555.27%1,889.8万521.16%1,860.46万
-应收利息 --------------------------------37.54%170.45万25.65%147.98万
-其他应收款 -----5.13%326.59万-------------79.90%344.26万-----48.27%1,021.07万----842.26%1,712.49万
合同资产 -94.93%1.95万-85.42%5.6万-91.38%3.31万-84.69%3.31万-27.57%38.41万-32.92%38.41万-41.28%38.41万-66.79%21.62万-98.67%53.03万-98.57%57.26万
预付款项 -26.44%643.15万-29.47%573.8万-51.06%363.2万-59.76%408.58万-51.80%874.27万-15.48%813.57万-28.67%742.12万10.40%1,015.42万-53.33%1,813.7万-77.23%962.52万
存货 8.07%9,518.56万-16.78%8,289.65万-19.17%7,994.71万-17.63%7,669.41万-10.17%8,807.91万5.73%9,961.52万28.59%9,890.37万32.12%9,310.61万13.61%9,805.09万-1.86%9,421.95万
应收款项融资 ----------------------------------0--0
划分为持有待售的资产 --0----------0------------------0----
一年内到期的非流动资产 --0----------0------------------------
其他流动资产 306.24%215.83万158.86%125万100.06%165.45万-30.37%151.84万-44.97%53.13万-75.12%48.29万-53.77%82.7万62.54%218.07万-47.75%96.55万-29.60%194.11万
流动资产合计 -18.92%2.69亿-22.36%2.8亿-18.63%2.93亿-11.58%2.96亿-17.38%3.31亿-14.02%3.61亿-16.21%3.61亿-20.93%3.35亿-19.98%4.01亿-16.06%4.2亿
非流动资产
其他权益工具投资 -25.13%1,514.76万-48.05%1,414.76万-44.37%1,514.76万-30.02%1,405.49万-29.07%2,023.13万47.02%2,723.13万47.02%2,723.13万8.43%2,008.47万50.37%2,852.25万-2.35%1,852.25万
其他非流动金融资产 0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万0.00%210.42万
长期股权投资 --------------------------------------0
固定资产 ----7.85%7,545.42万-------------13.58%6,996.3万-----12.16%7,573.36万-----11.11%8,096.1万
在建工程 -----15.53%2,457.9万------------15.50%2,909.96万----28.87%2,818.59万----238.68%2,519.5万
无形资产 -5.18%1,438.51万-5.01%1,465.6万-8.18%1,440.23万-4.63%1,520.45万-5.10%1,517.14万-5.45%1,542.83万-5.83%1,568.52万-6.26%1,594.21万-11.99%1,598.66万-11.80%1,631.84万
商誉 ----------------------------------0----
长期待摊费用 68.46%52.78万104.05%56.38万152.08%73.57万184.64%63.57万--31.33万--27.63万--29.18万--22.33万--0--0
递延所得税资产 -20.24%938.25万-12.66%881.9万4.33%1,039.65万-4.30%1,062.33万28.02%1,176.37万5.39%1,009.69万-3.78%996.46万11.89%1,110.01万56.49%918.88万70.13%958.01万
其他非流动资产 127.64%564.58万54.67%377.78万13.48%209.89万12.56%237.05万81.81%248.01万157.08%244.25万10,468.92%184.96万2,140.32%210.59万2,011.64%136.41万1,511.43%95.01万
非流动资产合计 -0.86%1.51亿-8.01%1.44亿-9.77%1.43亿-7.88%1.43亿-5.60%1.52亿1.96%1.57亿1.28%1.58亿-0.17%1.55亿-37.42%1.61亿-39.85%1.54亿
资产总计 -13.24%4.19亿-18.02%4.24亿-15.93%4.36亿-10.41%4.4亿-14.01%4.83亿-9.73%5.17亿-11.55%5.19亿-15.35%4.91亿-25.90%5.62亿-24.10%5.73亿
负债
流动负债
短期借款 -20.00%4,000万-29.47%4,000万-29.47%4,000万-29.46%4,000万-11.82%5,000万13.42%5,671.04万-30.59%5,671.14万-30.60%5,670.93万-31.58%5,670万-39.42%5,000万
交易性金融负债 ------------------23.72万--23.72万--23.72万--23.72万--------
应付票据及应付账款 31.87%5,047.96万27.30%5,203.13万23.72%4,705.19万-1.58%4,268.96万-15.52%3,827.91万-37.11%4,087.39万-21.14%3,803.01万-32.25%4,337.44万-10.28%4,531.18万34.46%6,498.96万
-应付票据 ------------------81.84万--81.84万----------0--0
-应付账款 34.75%5,047.96万29.90%5,203.13万23.72%4,705.19万-1.58%4,268.96万-17.33%3,746.07万-38.37%4,005.55万-21.14%3,803.01万-23.77%4,337.44万17.88%4,531.18万49.76%6,498.96万
合同负债 -64.31%201.58万-57.83%261.53万-43.86%475.43万-58.27%427.51万-49.07%564.79万-30.40%620.13万-18.98%846.88万-23.59%1,024.39万8.40%1,108.95万2.57%891.04万
应付职工薪酬 -36.26%231.19万-26.40%263.49万-14.66%284.97万-5.31%381.92万3.47%362.72万-12.72%358.01万8.74%333.92万10.47%403.32万-7.48%350.55万25.71%410.2万
应交税费 -87.90%230.36万-87.10%239.81万-84.57%292.77万-2.77%368.37万-6.25%1,903.26万-6.68%1,858.48万-11.15%1,896.82万-4.44%378.84万-2.46%2,030.07万-1.53%1,991.51万
其他应付款(含利息和股利) -31.25%73.81万-54.11%54.59万-50.18%70.17万-83.40%57.35万-23.36%107.37万22.56%118.96万-8.00%140.85万-77.73%345.52万-54.82%140.09万-34.61%97.06万
-应付利息 --------------------------0------------
-其他应付款 -----54.11%54.59万------------22.56%118.96万-----77.73%345.52万-----34.61%97.06万
其他流动负债 43.05%3.81万-14.50%3万-59.70%1.32万-84.55%1.34万-29.35%2.66万-37.54%3.51万-70.41%3.28万-52.41%8.67万-72.88%3.77万-47.33%5.62万
流动负债合计 -16.99%9,788.71万-21.31%1亿-22.72%9,829.86万-22.04%9,505.45万-14.76%1.18亿-14.46%1.27亿-23.73%1.27亿-33.17%1.22亿-19.32%1.38亿-9.76%1.49亿
非流动负债
长期借款 ----------------------------------0----
预计负债 --0-67.40%32.51万58.18%157.75万48.57%148.16万252.47%134.53万161.29%99.73万161.29%99.73万161.29%99.73万--38.17万--38.17万
递延所得税负债 -9.96%200.23万-7.47%213.36万-16.89%206.11万-8.01%238.03万-15.18%222.37万-13.96%230.6万-10.63%247.99万-10.57%258.75万-14.51%262.18万-8.87%268万
长期递延收益 -28.57%12.5万-26.67%13.75万-25.00%15万-23.53%16.25万-22.22%17.5万-21.05%18.75万-20.00%20万-19.05%21.25万-18.18%22.5万-17.39%23.75万
其他非流动负债 ------0--0------0--0--0------------
非流动负债合计 -43.18%212.73万-25.63%259.62万3.03%378.86万5.98%402.45万15.97%374.4万5.81%349.07万7.94%367.72万7.34%379.73万-3.39%322.85万2.20%329.92万
负债合计 -17.80%1亿-21.43%1.03亿-22.00%1.02亿-21.19%9,907.9万-14.06%1.22亿-14.02%1.31亿-23.09%1.31亿-32.40%1.26亿-19.01%1.42亿-9.53%1.52亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿
资本公积 18.42%6,492.41万18.42%6,492.41万18.42%6,492.41万18.42%6,492.41万0.00%5,482.6万0.00%5,482.6万0.00%5,482.6万0.00%5,482.6万0.00%5,482.6万0.00%5,482.6万
盈余公积 0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万0.00%3,599.07万
未分配利润 -214.67%-2,480.53万-131.23%-1,384.38万-102.83%-128.9万-111.14%-238.13万-69.26%2,163.28万-37.20%4,433.54万-30.16%4,550.02万-50.62%2,137.27万-68.16%7,036.88万-68.54%7,059.84万
减:库存股 --------------------------0------0----
其他综合收益 -32.97%-2,392.15万-72.24%-3,107.96万-69.71%-3,075.74万-110.70%-2,409.57万-6.17%-1,798.99万-3.88%-1,804.42万-5.06%-1,812.35万-10.52%-1,143.58万-1.41%-1,694.37万-3.76%-1,737.02万
归属母公司所有者权益合计 -11.64%3.21亿-15.84%3.25亿-12.75%3.38亿-7.12%3.43亿-12.05%3.63亿-6.52%3.86亿-5.04%3.87亿-5.86%3.7亿-26.75%4.13亿-27.22%4.13亿
少数股东权益 -2.94%-184.65万-626.65%-340.9万-527.91%-364.4万41.68%-264.11万-124.85%-179.37万-92.08%64.73万-90.29%85.16万-466.68%-452.84万-62.88%721.85万-58.62%817.04万
所有者权益(或股东权益)合计 -11.71%3.19亿-16.86%3.21亿-13.88%3.34亿-6.69%3.41亿-13.99%3.61亿-8.19%3.87亿-6.83%3.88亿-7.30%3.65亿-27.96%4.2亿-28.28%4.21亿
负债和所有者权益(或股东权益)总计 -13.24%4.19亿-18.02%4.24亿-15.93%4.36亿-10.41%4.4亿-14.01%4.83亿-9.73%5.17亿-11.55%5.19亿-15.35%4.91亿-25.90%5.62亿-24.10%5.73亿
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 ------否定意见------否定意见----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------永拓会计师事务所(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。