沪深市场个股详情

002819 东方中科

添加自选
  • 33.39
  • -0.77-2.25%
已收盘 12/13 15:00 (北京)
100.00亿总市值-164.48市盈率TTM

东方中科关键统计数据

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
-74.22%2.28亿
-70.67%2.52亿
-34.16%7.02亿
-27.18%9.28亿
-28.09%8.85亿
-35.27%8.6亿
-19.69%10.66亿
-17.67%12.75亿
317.56%12.3亿
765.96%13.28亿
交易性金融资产
276.73%11.25亿
205.28%12.03亿
114.17%8.21亿
65.00%7.64亿
-67.62%2.99亿
-48.78%3.94亿
-53.17%3.84亿
-45.48%4.63亿
2,916.28%9.22亿
7,970.51%7.69亿
应收票据及应收账款
-15.22%9.49亿
-3.91%10.04亿
-2.70%10.27亿
-16.02%9.2亿
43.79%11.19亿
18.15%10.45亿
22.91%10.55亿
39.28%10.95亿
242.89%7.78亿
306.16%8.84亿
-应收票据
-49.96%4,293.29万
-61.20%2,618.33万
-40.34%4,136.54万
-19.30%4,767.48万
143.72%8,579.98万
72.02%6,748.47万
39.06%6,933.83万
33.26%5,907.5万
48.56%3,520.49万
65.23%3,923.13万
-应收账款
-12.33%9.06亿
0.05%9.78亿
-0.06%9.85亿
-15.83%8.72亿
39.05%10.33亿
15.65%9.77亿
21.91%9.86亿
39.64%10.36亿
265.54%7.43亿
335.65%8.45亿
其他应收款(含利息和股利)
-22.03%9,193.59万
-11.21%9,114.22万
-11.06%9,006.01万
-4.12%8,981.92万
36.03%1.18亿
7.15%1.03亿
21.32%1.01亿
12.43%9,368.26万
130.61%8,668.26万
169.42%9,579.45万
-其他应收款
----
-11.21%9,114.22万
----
----
----
7.15%1.03亿
----
12.43%9,368.26万
----
169.42%9,579.45万
预付款项
56.59%1.98亿
-48.42%6,735.62万
1.16%1.12亿
15.34%1.1亿
5.54%1.26亿
-8.62%1.31亿
-21.60%1.1亿
-5.04%9,520.14万
74.16%1.2亿
195.43%1.43亿
存货
-12.33%4.76亿
-17.27%4.63亿
-15.45%4.52亿
13.08%4.93亿
30.11%5.43亿
43.19%5.6亿
20.75%5.34亿
7.71%4.36亿
252.17%4.18亿
280.97%3.91亿
应收款项融资
--1,376.44万
--1,741.96万
--3,259.34万
--1,917.52万
----
----
----
----
----
----
其他流动资产
-26.62%2,884.29万
-4.93%3,545.21万
-18.78%3,129万
-4.40%3,966.27万
167.01%3,930.49万
155.99%3,729.21万
169.88%3,852.71万
96.08%4,148.91万
661.63%1,472.03万
883.90%1,456.77万
流动资产特殊项目
3.40%6.3亿
1.90%6.33亿
8.80%6.36亿
12.06%5.81亿
13.38%6.1亿
66.68%6.21亿
41.82%5.85亿
29.28%5.19亿
51.80%5.38亿
-16.99%3.72亿
流动资产合计
0.04%37.41亿
0.43%37.66亿
0.76%39.04亿
-1.83%39.44亿
-8.96%37.39亿
-6.22%37.49亿
-5.47%38.74亿
-4.21%40.18亿
262.41%41.07亿
293.00%39.98亿
非流动资产
其他权益工具投资
-5.79%3,809.31万
-5.79%3,809.31万
-3.31%3,909.73万
-3.31%3,909.73万
74.33%4,043.62万
74.33%4,043.62万
74.33%4,043.62万
74.33%4,043.62万
--2,319.56万
--2,319.56万
投资性房地产
104.72%1,618.4万
105.79%1,638.64万
92.67%1,023.48万
95.13%1,039.01万
--790.54万
--796.28万
--531.21万
--532.48万
----
----
长期股权投资
14.03%359.85万
16.21%349.51万
-12.76%346.86万
-7.72%307.04万
-0.72%315.58万
-0.69%300.76万
47.20%397.6万
26.36%332.71万
44.77%317.88万
42.51%302.86万
固定资产
----
-9.94%2.1亿
----
----
----
-6.88%2.33亿
----
-0.65%2.46亿
----
413.93%2.51亿
无形资产
-15.97%1.59亿
-14.74%1.68亿
-11.12%1.76亿
-9.58%1.84亿
-13.13%1.9亿
-7.78%1.97亿
-6.72%1.98亿
-3.95%2.04亿
6,869.92%2.18亿
6,353.55%2.13亿
开发支出
--1,819.94万
--1,642.98万
--1,340.68万
--906.64万
----
----
----
----
----
----
商誉
-53.55%2.15亿
-53.55%2.15亿
-53.55%2.15亿
-53.55%2.15亿
-6.78%4.63亿
-6.78%4.63亿
-6.78%4.63亿
-6.78%4.63亿
--4.97亿
--4.97亿
长期待摊费用
-14.43%2,651.58万
13.92%2,778.38万
411.07%2,917.03万
397.40%3,113.84万
372.58%3,098.87万
255.40%2,438.84万
-25.12%570.77万
-18.93%626.03万
179.94%655.74万
166.77%686.22万
递延所得税资产
30.80%1.11亿
39.06%1.04亿
56.61%9,698.65万
64.21%8,937.53万
304.62%8,492.75万
241.53%7,456.88万
139.40%6,192.8万
103.63%5,442.78万
76.24%2,098.95万
142.07%2,183.4万
使用权资产
-17.30%6,415.16万
-18.01%6,765.04万
-24.76%6,868.89万
-26.07%7,621.96万
112.28%7,757.44万
89.80%8,250.94万
75.90%9,129.49万
76.71%1.03亿
85.11%3,654.41万
95.35%4,347.23万
其他非流动资产
----
----
----
----
-2.99%460.51万
0.00%474.69万
225.77%1,546.4万
126.40%1,074.69万
--474.69万
--474.69万
非流动资产合计
-24.55%8.54亿
-23.37%8.67亿
-22.25%8.7亿
-22.43%8.81亿
6.41%11.31亿
6.29%11.31亿
4.44%11.19亿
5.24%11.36亿
1,000.84%10.63亿
1,108.33%10.64亿
资产总计
-5.67%45.94亿
-5.08%46.32亿
-4.39%47.73亿
-6.37%48.26亿
-5.80%48.7亿
-3.59%48.8亿
-3.42%49.93亿
-2.27%51.54亿
320.39%51.7亿
357.94%50.62亿
负债
流动负债
短期借款
17.32%8,807.53万
35.39%8,807.87万
27.27%7,261.49万
28.87%8,255.8万
134.44%7,507.4万
103.29%6,505.71万
1,799.96%5,705.77万
6,299.45%6,406.12万
99.96%3,202.27万
99.83%3,200.19万
交易性金融负债
--2.26亿
--2.26亿
--2.26亿
--2.26亿
----
----
----
----
----
----
应付票据及应付账款
-27.77%2.25亿
-22.08%2.26亿
-12.29%2.85亿
-32.90%2.94亿
18.48%3.11亿
2.42%2.9亿
27.54%3.25亿
64.72%4.38亿
239.06%2.62亿
265.60%2.83亿
-应付票据
-83.19%800万
----
--251.22万
-52.43%5,076.77万
--4,758.89万
--254.09万
----
324.76%1.07亿
----
----
-应付账款
-17.75%2.17亿
-21.39%2.26亿
-13.06%2.82亿
-26.60%2.43亿
0.34%2.63亿
1.52%2.87亿
63.66%3.25亿
37.57%3.31亿
239.06%2.62亿
265.60%2.83亿
合同负债
-8.18%2.18亿
-17.06%1.83亿
-17.00%1.84亿
-3.28%1.92亿
62.99%2.38亿
50.57%2.21亿
3.51%2.21亿
6.06%1.99亿
117.58%1.46亿
199.66%1.46亿
应付职工薪酬
-28.45%1,501.94万
-19.50%1,706.14万
-21.15%2,395.18万
-29.39%2,863.19万
36.01%2,099.18万
61.42%2,119.51万
143.02%3,037.76万
121.42%4,055.16万
70.44%1,543.4万
38.30%1,313.02万
应交税费
-33.87%1,499.91万
5.51%1,675.15万
14.90%1,302.94万
-19.24%1,827.01万
201.02%2,268.21万
41.74%1,587.74万
94.43%1,134万
-23.99%2,262.19万
-17.52%753.51万
24.77%1,120.19万
其他应付款(含利息和股利)
11.70%4.31亿
9.01%4.23亿
12.68%4.22亿
11.54%3.84亿
9.40%3.85亿
113.02%3.88亿
54.53%3.74亿
13.75%3.44亿
-6.77%3.52亿
-40.13%1.82亿
-其他应付款
----
9.01%4.23亿
----
----
----
113.02%3.88亿
----
13.75%3.44亿
----
-40.08%1.82亿
一年内到期的非流动负债
18.68%3,576.41万
12.40%3,548.23万
-16.82%3,054.16万
-17.48%3,707.06万
57.25%3,013.57万
46.32%3,156.71万
32.76%3,671.95万
47.18%4,492.24万
53.90%1,916.48万
55.60%2,157.43万
其他流动负债
-8.87%7,190.54万
-2.55%6,306.46万
19.91%6,641.48万
7.83%7,278.16万
63.40%7,890.05万
9.20%6,471.35万
10.70%5,538.53万
18.92%6,749.63万
441.46%4,828.54万
849.35%5,926.35万
流动负债合计
14.02%13.25亿
16.49%12.77亿
19.00%13.23亿
9.37%13.34亿
31.58%11.62亿
46.46%10.97亿
37.24%11.11亿
36.81%12.2亿
52.79%8.83亿
54.40%7.49亿
非流动负债
预计负债
----
----
----
----
----
----
--3.78万
--3.78万
----
----
递延所得税负债
-19.37%2,852.53万
-17.52%3,027.01万
-20.38%3,117.34万
-23.73%3,308.75万
-1.36%3,537.9万
0.96%3,670.13万
3.57%3,915.18万
13.43%4,338.22万
--3,586.53万
--3,635.05万
长期递延收益
-92.12%4.43万
-92.12%4.43万
-92.12%4.43万
-92.12%4.43万
-31.51%56.16万
-31.51%56.16万
--56.16万
--56.16万
--82万
--82万
租赁负债
-41.59%2,906.21万
-41.80%2,816.63万
-29.38%4,108.86万
-33.67%3,689.21万
252.47%4,975.54万
131.23%4,839.68万
146.24%5,818.48万
105.70%5,562.25万
14.73%1,411.61万
57.10%2,093.02万
非流动负债合计
-32.75%5,763.16万
-31.73%5,848.06万
-26.17%7,230.62万
-29.70%7,002.38万
68.69%8,569.61万
47.43%8,565.97万
59.43%9,793.59万
52.57%9,960.41万
312.91%5,080.14万
336.11%5,810.07万
负债合计
10.81%13.82亿
13.00%13.36亿
15.34%13.95亿
6.42%14.05亿
33.60%12.48亿
46.53%11.82亿
38.81%12.09亿
37.88%13.2亿
58.21%9.34亿
61.94%8.07亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%2.99亿
-1.73%3.01亿
-1.70%3.01亿
-1.74%3亿
-1.78%3亿
0.18%3.06亿
-3.89%3.06亿
-3.90%3.06亿
91.39%3.06亿
91.27%3.05亿
其他权益工具
0.00%-12.27亿
10.28%-12.27亿
10.28%-12.27亿
10.28%-12.27亿
---12.27亿
---13.68亿
---13.68亿
---13.68亿
----
----
资本公积
-8.36%27.11亿
-11.09%27.49亿
-11.03%27.48亿
-11.04%27.45亿
-3.88%29.59亿
0.63%30.92亿
0.99%30.89亿
0.92%30.86亿
3,303.94%30.78亿
3,548.29%30.72亿
盈余公积
0.00%1.52亿
0.00%1.52亿
0.00%1.52亿
0.00%1.52亿
261.04%1.52亿
261.04%1.52亿
261.04%1.52亿
261.04%1.52亿
20.43%4,216.98万
20.43%4,216.98万
未分配利润
-6.42%10.03亿
-8.70%10.35亿
-8.19%10.65亿
-8.39%10.94亿
169.27%10.71亿
173.99%11.33亿
156.04%11.6亿
158.36%11.94亿
15.26%3.98亿
29.06%4.14亿
减:库存股
64.83%9,792.21万
46.58%9,792.21万
200.60%5,940.66万
200.60%5,940.66万
101.01%5,940.66万
126.05%6,680.48万
-33.13%1,976.29万
-33.13%1,976.29万
-8.57%2,955.36万
-8.57%2,955.36万
其他综合收益
-349.97%-240.9万
-349.97%-240.9万
-203.55%-162.51万
-203.55%-162.51万
---53.54万
---53.54万
---53.54万
---53.54万
----
----
一般风险准备
27.15%487.4万
27.15%487.4万
27.15%487.4万
27.15%487.4万
54.17%383.32万
54.17%383.32万
54.17%383.32万
54.17%383.32万
0.00%248.64万
0.00%248.64万
归属母公司所有者权益合计
-11.14%28.43亿
-10.39%29.14亿
-10.23%29.83亿
-10.29%30.08亿
-15.73%31.99亿
-14.56%32.52亿
-13.57%33.23亿
-12.97%33.53亿
532.31%37.97亿
568.32%38.06亿
少数股东权益
-12.86%3.69亿
-14.31%3.82亿
-14.10%3.96亿
-14.11%4.13亿
-3.73%4.23亿
-0.60%4.46亿
1.53%4.61亿
3.72%4.81亿
1,023.44%4.4亿
1,094.09%4.49亿
所有者权益(或股东权益)合计
-11.34%32.12亿
-10.86%32.96亿
-10.70%33.79亿
-10.77%34.21亿
-14.49%36.23亿
-13.09%36.98亿
-11.98%37.83亿
-11.18%38.34亿
562.36%42.36亿
600.87%42.55亿
负债和所有者权益(或股东权益)总计
-5.67%45.94亿
-5.08%46.32亿
-4.39%47.73亿
-6.37%48.26亿
-5.80%48.7亿
-3.59%48.8亿
-3.42%49.93亿
-2.27%51.54亿
320.39%51.7亿
357.94%50.62亿
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 -74.22%2.28亿-70.67%2.52亿-34.16%7.02亿-27.18%9.28亿-28.09%8.85亿-35.27%8.6亿-19.69%10.66亿-17.67%12.75亿317.56%12.3亿765.96%13.28亿
交易性金融资产 276.73%11.25亿205.28%12.03亿114.17%8.21亿65.00%7.64亿-67.62%2.99亿-48.78%3.94亿-53.17%3.84亿-45.48%4.63亿2,916.28%9.22亿7,970.51%7.69亿
应收票据及应收账款 -15.22%9.49亿-3.91%10.04亿-2.70%10.27亿-16.02%9.2亿43.79%11.19亿18.15%10.45亿22.91%10.55亿39.28%10.95亿242.89%7.78亿306.16%8.84亿
-应收票据 -49.96%4,293.29万-61.20%2,618.33万-40.34%4,136.54万-19.30%4,767.48万143.72%8,579.98万72.02%6,748.47万39.06%6,933.83万33.26%5,907.5万48.56%3,520.49万65.23%3,923.13万
-应收账款 -12.33%9.06亿0.05%9.78亿-0.06%9.85亿-15.83%8.72亿39.05%10.33亿15.65%9.77亿21.91%9.86亿39.64%10.36亿265.54%7.43亿335.65%8.45亿
其他应收款(含利息和股利) -22.03%9,193.59万-11.21%9,114.22万-11.06%9,006.01万-4.12%8,981.92万36.03%1.18亿7.15%1.03亿21.32%1.01亿12.43%9,368.26万130.61%8,668.26万169.42%9,579.45万
-其他应收款 -----11.21%9,114.22万------------7.15%1.03亿----12.43%9,368.26万----169.42%9,579.45万
预付款项 56.59%1.98亿-48.42%6,735.62万1.16%1.12亿15.34%1.1亿5.54%1.26亿-8.62%1.31亿-21.60%1.1亿-5.04%9,520.14万74.16%1.2亿195.43%1.43亿
存货 -12.33%4.76亿-17.27%4.63亿-15.45%4.52亿13.08%4.93亿30.11%5.43亿43.19%5.6亿20.75%5.34亿7.71%4.36亿252.17%4.18亿280.97%3.91亿
应收款项融资 --1,376.44万--1,741.96万--3,259.34万--1,917.52万------------------------
其他流动资产 -26.62%2,884.29万-4.93%3,545.21万-18.78%3,129万-4.40%3,966.27万167.01%3,930.49万155.99%3,729.21万169.88%3,852.71万96.08%4,148.91万661.63%1,472.03万883.90%1,456.77万
流动资产特殊项目 3.40%6.3亿1.90%6.33亿8.80%6.36亿12.06%5.81亿13.38%6.1亿66.68%6.21亿41.82%5.85亿29.28%5.19亿51.80%5.38亿-16.99%3.72亿
流动资产合计 0.04%37.41亿0.43%37.66亿0.76%39.04亿-1.83%39.44亿-8.96%37.39亿-6.22%37.49亿-5.47%38.74亿-4.21%40.18亿262.41%41.07亿293.00%39.98亿
非流动资产
其他权益工具投资 -5.79%3,809.31万-5.79%3,809.31万-3.31%3,909.73万-3.31%3,909.73万74.33%4,043.62万74.33%4,043.62万74.33%4,043.62万74.33%4,043.62万--2,319.56万--2,319.56万
投资性房地产 104.72%1,618.4万105.79%1,638.64万92.67%1,023.48万95.13%1,039.01万--790.54万--796.28万--531.21万--532.48万--------
长期股权投资 14.03%359.85万16.21%349.51万-12.76%346.86万-7.72%307.04万-0.72%315.58万-0.69%300.76万47.20%397.6万26.36%332.71万44.77%317.88万42.51%302.86万
固定资产 -----9.94%2.1亿-------------6.88%2.33亿-----0.65%2.46亿----413.93%2.51亿
无形资产 -15.97%1.59亿-14.74%1.68亿-11.12%1.76亿-9.58%1.84亿-13.13%1.9亿-7.78%1.97亿-6.72%1.98亿-3.95%2.04亿6,869.92%2.18亿6,353.55%2.13亿
开发支出 --1,819.94万--1,642.98万--1,340.68万--906.64万------------------------
商誉 -53.55%2.15亿-53.55%2.15亿-53.55%2.15亿-53.55%2.15亿-6.78%4.63亿-6.78%4.63亿-6.78%4.63亿-6.78%4.63亿--4.97亿--4.97亿
长期待摊费用 -14.43%2,651.58万13.92%2,778.38万411.07%2,917.03万397.40%3,113.84万372.58%3,098.87万255.40%2,438.84万-25.12%570.77万-18.93%626.03万179.94%655.74万166.77%686.22万
递延所得税资产 30.80%1.11亿39.06%1.04亿56.61%9,698.65万64.21%8,937.53万304.62%8,492.75万241.53%7,456.88万139.40%6,192.8万103.63%5,442.78万76.24%2,098.95万142.07%2,183.4万
使用权资产 -17.30%6,415.16万-18.01%6,765.04万-24.76%6,868.89万-26.07%7,621.96万112.28%7,757.44万89.80%8,250.94万75.90%9,129.49万76.71%1.03亿85.11%3,654.41万95.35%4,347.23万
其他非流动资产 -----------------2.99%460.51万0.00%474.69万225.77%1,546.4万126.40%1,074.69万--474.69万--474.69万
非流动资产合计 -24.55%8.54亿-23.37%8.67亿-22.25%8.7亿-22.43%8.81亿6.41%11.31亿6.29%11.31亿4.44%11.19亿5.24%11.36亿1,000.84%10.63亿1,108.33%10.64亿
资产总计 -5.67%45.94亿-5.08%46.32亿-4.39%47.73亿-6.37%48.26亿-5.80%48.7亿-3.59%48.8亿-3.42%49.93亿-2.27%51.54亿320.39%51.7亿357.94%50.62亿
负债
流动负债
短期借款 17.32%8,807.53万35.39%8,807.87万27.27%7,261.49万28.87%8,255.8万134.44%7,507.4万103.29%6,505.71万1,799.96%5,705.77万6,299.45%6,406.12万99.96%3,202.27万99.83%3,200.19万
交易性金融负债 --2.26亿--2.26亿--2.26亿--2.26亿------------------------
应付票据及应付账款 -27.77%2.25亿-22.08%2.26亿-12.29%2.85亿-32.90%2.94亿18.48%3.11亿2.42%2.9亿27.54%3.25亿64.72%4.38亿239.06%2.62亿265.60%2.83亿
-应付票据 -83.19%800万------251.22万-52.43%5,076.77万--4,758.89万--254.09万----324.76%1.07亿--------
-应付账款 -17.75%2.17亿-21.39%2.26亿-13.06%2.82亿-26.60%2.43亿0.34%2.63亿1.52%2.87亿63.66%3.25亿37.57%3.31亿239.06%2.62亿265.60%2.83亿
合同负债 -8.18%2.18亿-17.06%1.83亿-17.00%1.84亿-3.28%1.92亿62.99%2.38亿50.57%2.21亿3.51%2.21亿6.06%1.99亿117.58%1.46亿199.66%1.46亿
应付职工薪酬 -28.45%1,501.94万-19.50%1,706.14万-21.15%2,395.18万-29.39%2,863.19万36.01%2,099.18万61.42%2,119.51万143.02%3,037.76万121.42%4,055.16万70.44%1,543.4万38.30%1,313.02万
应交税费 -33.87%1,499.91万5.51%1,675.15万14.90%1,302.94万-19.24%1,827.01万201.02%2,268.21万41.74%1,587.74万94.43%1,134万-23.99%2,262.19万-17.52%753.51万24.77%1,120.19万
其他应付款(含利息和股利) 11.70%4.31亿9.01%4.23亿12.68%4.22亿11.54%3.84亿9.40%3.85亿113.02%3.88亿54.53%3.74亿13.75%3.44亿-6.77%3.52亿-40.13%1.82亿
-其他应付款 ----9.01%4.23亿------------113.02%3.88亿----13.75%3.44亿-----40.08%1.82亿
一年内到期的非流动负债 18.68%3,576.41万12.40%3,548.23万-16.82%3,054.16万-17.48%3,707.06万57.25%3,013.57万46.32%3,156.71万32.76%3,671.95万47.18%4,492.24万53.90%1,916.48万55.60%2,157.43万
其他流动负债 -8.87%7,190.54万-2.55%6,306.46万19.91%6,641.48万7.83%7,278.16万63.40%7,890.05万9.20%6,471.35万10.70%5,538.53万18.92%6,749.63万441.46%4,828.54万849.35%5,926.35万
流动负债合计 14.02%13.25亿16.49%12.77亿19.00%13.23亿9.37%13.34亿31.58%11.62亿46.46%10.97亿37.24%11.11亿36.81%12.2亿52.79%8.83亿54.40%7.49亿
非流动负债
预计负债 --------------------------3.78万--3.78万--------
递延所得税负债 -19.37%2,852.53万-17.52%3,027.01万-20.38%3,117.34万-23.73%3,308.75万-1.36%3,537.9万0.96%3,670.13万3.57%3,915.18万13.43%4,338.22万--3,586.53万--3,635.05万
长期递延收益 -92.12%4.43万-92.12%4.43万-92.12%4.43万-92.12%4.43万-31.51%56.16万-31.51%56.16万--56.16万--56.16万--82万--82万
租赁负债 -41.59%2,906.21万-41.80%2,816.63万-29.38%4,108.86万-33.67%3,689.21万252.47%4,975.54万131.23%4,839.68万146.24%5,818.48万105.70%5,562.25万14.73%1,411.61万57.10%2,093.02万
非流动负债合计 -32.75%5,763.16万-31.73%5,848.06万-26.17%7,230.62万-29.70%7,002.38万68.69%8,569.61万47.43%8,565.97万59.43%9,793.59万52.57%9,960.41万312.91%5,080.14万336.11%5,810.07万
负债合计 10.81%13.82亿13.00%13.36亿15.34%13.95亿6.42%14.05亿33.60%12.48亿46.53%11.82亿38.81%12.09亿37.88%13.2亿58.21%9.34亿61.94%8.07亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%2.99亿-1.73%3.01亿-1.70%3.01亿-1.74%3亿-1.78%3亿0.18%3.06亿-3.89%3.06亿-3.90%3.06亿91.39%3.06亿91.27%3.05亿
其他权益工具 0.00%-12.27亿10.28%-12.27亿10.28%-12.27亿10.28%-12.27亿---12.27亿---13.68亿---13.68亿---13.68亿--------
资本公积 -8.36%27.11亿-11.09%27.49亿-11.03%27.48亿-11.04%27.45亿-3.88%29.59亿0.63%30.92亿0.99%30.89亿0.92%30.86亿3,303.94%30.78亿3,548.29%30.72亿
盈余公积 0.00%1.52亿0.00%1.52亿0.00%1.52亿0.00%1.52亿261.04%1.52亿261.04%1.52亿261.04%1.52亿261.04%1.52亿20.43%4,216.98万20.43%4,216.98万
未分配利润 -6.42%10.03亿-8.70%10.35亿-8.19%10.65亿-8.39%10.94亿169.27%10.71亿173.99%11.33亿156.04%11.6亿158.36%11.94亿15.26%3.98亿29.06%4.14亿
减:库存股 64.83%9,792.21万46.58%9,792.21万200.60%5,940.66万200.60%5,940.66万101.01%5,940.66万126.05%6,680.48万-33.13%1,976.29万-33.13%1,976.29万-8.57%2,955.36万-8.57%2,955.36万
其他综合收益 -349.97%-240.9万-349.97%-240.9万-203.55%-162.51万-203.55%-162.51万---53.54万---53.54万---53.54万---53.54万--------
一般风险准备 27.15%487.4万27.15%487.4万27.15%487.4万27.15%487.4万54.17%383.32万54.17%383.32万54.17%383.32万54.17%383.32万0.00%248.64万0.00%248.64万
归属母公司所有者权益合计 -11.14%28.43亿-10.39%29.14亿-10.23%29.83亿-10.29%30.08亿-15.73%31.99亿-14.56%32.52亿-13.57%33.23亿-12.97%33.53亿532.31%37.97亿568.32%38.06亿
少数股东权益 -12.86%3.69亿-14.31%3.82亿-14.10%3.96亿-14.11%4.13亿-3.73%4.23亿-0.60%4.46亿1.53%4.61亿3.72%4.81亿1,023.44%4.4亿1,094.09%4.49亿
所有者权益(或股东权益)合计 -11.34%32.12亿-10.86%32.96亿-10.70%33.79亿-10.77%34.21亿-14.49%36.23亿-13.09%36.98亿-11.98%37.83亿-11.18%38.34亿562.36%42.36亿600.87%42.55亿
负债和所有者权益(或股东权益)总计 -5.67%45.94亿-5.08%46.32亿-4.39%47.73亿-6.37%48.26亿-5.80%48.7亿-3.59%48.8亿-3.42%49.93亿-2.27%51.54亿320.39%51.7亿357.94%50.62亿
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。

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