沪深市场个股详情

002828 贝肯能源

添加自选
  • 9.29
  • +0.02+0.22%
未开盘 11/28 15:00 (北京)
18.67亿总市值57.35市盈率TTM

贝肯能源关键统计数据

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
102.83%1.35亿
-17.39%1.09亿
-28.85%9,659.27万
7.99%1.38亿
-39.46%6,676.08万
-30.93%1.32亿
-0.70%1.36亿
-23.69%1.28亿
-32.87%1.1亿
-21.79%1.92亿
交易性金融资产
-0.48%426.88万
-1.32%426.88万
-1.33%426.88万
-1.32%426.93万
-14.78%428.93万
-14.06%432.58万
-45.14%432.62万
-54.81%432.62万
50.35%503.33万
50.35%503.33万
应收票据及应收账款
-0.31%7.76亿
16.13%7.05亿
21.27%9.14亿
6.35%9.11亿
-33.13%7.78亿
-33.48%6.07亿
-28.89%7.54亿
-26.32%8.57亿
26.17%11.64亿
2.68%9.12亿
-应收票据
-4.52%1.51亿
-41.92%5,368.78万
40.59%3.13亿
-0.33%3.4亿
-67.32%1.59亿
-78.91%9,244.27万
-54.61%2.23亿
-40.46%3.42亿
74.14%4.85亿
35.16%4.38亿
-应收账款
0.77%6.24亿
26.56%6.51亿
13.17%6.01亿
10.78%5.71亿
-8.66%6.19亿
8.57%5.14亿
-6.78%5.31亿
-12.56%5.15亿
5.38%6.78亿
-16.00%4.74亿
其他应收款(含利息和股利)
-32.33%2,493.63万
-29.64%2,861.4万
1.44%3,123.25万
-25.48%2,921.78万
454.78%3,684.87万
524.09%4,066.95万
384.53%3,079.01万
503.23%3,920.77万
-49.40%664.2万
-79.13%651.66万
-其他应收款
----
-29.64%2,861.4万
----
----
----
524.09%4,066.95万
----
503.23%3,920.77万
----
-79.13%651.66万
合同资产
-21.25%1,026.72万
18.71%848.06万
115.11%951.21万
53.99%770.79万
85.23%1,303.8万
33.61%714.4万
-68.70%442.21万
-57.70%500.55万
-96.03%703.88万
-93.34%534.69万
预付款项
-8.50%1,867.99万
17.58%1,162.65万
62.61%1,472.16万
-35.13%834.13万
98.52%2,041.49万
-32.18%988.85万
-52.77%905.35万
20.13%1,285.9万
58.80%1,028.34万
444.32%1,457.94万
存货
-23.88%1.31亿
-10.95%1.43亿
-0.33%1.16亿
0.21%9,773.04万
22.86%1.72亿
-9.81%1.61亿
-38.53%1.17亿
-16.32%9,752.44万
5.88%1.4亿
35.96%1.79亿
应收款项融资
----
-99.06%60万
----
-95.33%275.52万
-31.44%6,349.8万
-68.52%6,364.05万
-70.23%5,904.37万
-70.65%5,904.37万
-48.85%9,262.24万
68.01%2.02亿
划分为持有待售的资产
----
--200万
-80.47%200万
-80.47%200万
----
----
--1,023.89万
--1,023.89万
----
----
其他流动资产
-7.80%3,018.27万
1.66%3,660.09万
173.40%4,280.56万
0.26%4,115.48万
-14.59%3,273.65万
-20.85%3,600.2万
-64.41%1,565.7万
-21.09%4,104.76万
-38.19%3,832.69万
-14.39%4,548.62万
流动资产合计
-4.82%11.3亿
-1.16%10.49亿
8.05%12.32亿
-0.92%12.42亿
-24.54%11.87亿
-32.00%10.62亿
-32.02%11.4亿
-27.89%12.54亿
-5.31%15.74亿
0.37%15.61亿
非流动资产
长期股权投资
9.95%4,221.55万
86.54%4,402.99万
150.59%4,648.66万
119.71%3,962.25万
11.00%3,839.4万
-32.39%2,360.37万
-46.24%1,855.09万
-47.94%1,803.37万
11.66%3,458.97万
10.58%3,491.19万
固定资产
----
-17.92%4.73亿
----
----
----
-19.15%5.76亿
----
-24.75%6.15亿
----
-7.11%7.12亿
无形资产
-22.21%2,871.93万
-21.58%2,980.78万
-20.84%3,059万
-19.83%3,165.39万
-1.85%3,692万
1.42%3,800.82万
-1.25%3,864.2万
2.25%3,948.15万
-5.21%3,761.41万
120.33%3,747.62万
商誉
0.00%4,046.2万
0.00%4,046.2万
0.00%4,046.2万
0.00%4,046.2万
-33.15%4,046.2万
-33.15%4,046.2万
-33.15%4,046.2万
-33.15%4,046.2万
-6.76%6,052.76万
--6,052.76万
长期待摊费用
-15.04%2,567.64万
-27.68%2,223.63万
-22.04%2,235.64万
28.86%2,337.86万
95.37%3,022.34万
53.92%3,074.88万
33.13%2,867.73万
-26.61%1,814.3万
-25.81%1,546.97万
-14.91%1,997.71万
递延所得税资产
6.27%3,320.88万
4.86%3,378.06万
-7.19%3,337.14万
0.86%3,566.94万
15.81%3,125.02万
14.38%3,221.36万
32.16%3,595.66万
29.44%3,536.56万
-13.21%2,698.38万
0.07%2,816.42万
使用权资产
----
----
38.13%252万
23.06%264万
71.90%280.78万
73.09%300.03万
-0.49%182.44万
10.96%214.53万
--163.33万
1,019.24%173.33万
其他非流动资产
-57.68%89.21万
362.43%992.93万
668.45%734.78万
-49.53%47.96万
-90.47%210.79万
-91.02%214.72万
-95.77%95.62万
-95.89%95.02万
-0.68%2,212.23万
8.00%2,391.32万
非流动资产合计
-15.83%6.22亿
-12.48%6.53亿
-11.42%6.67亿
-11.51%6.81亿
-17.98%7.38亿
-18.82%7.46亿
-16.31%7.53亿
-25.15%7.7亿
-10.26%9亿
-0.81%9.19亿
资产总计
-9.04%17.52亿
-5.83%17.02亿
0.31%18.98亿
-4.95%19.23亿
-22.15%19.26亿
-27.11%18.08亿
-26.53%18.93亿
-26.87%20.23亿
-7.18%24.74亿
-0.07%24.8亿
负债
流动负债
短期借款
8.98%4.37亿
34.90%4.87亿
17.03%4.23亿
16.74%3.84亿
45.12%4.01亿
4.62%3.61亿
4.33%3.61亿
-8.30%3.29亿
-27.33%2.76亿
4.50%3.45亿
应付票据及应付账款
-12.58%5.07亿
-14.60%4.93亿
-0.69%5.63亿
-14.93%5.33亿
-21.60%5.8亿
-17.61%5.77亿
-29.58%5.67亿
-16.18%6.27亿
-6.93%7.4亿
-10.53%7.01亿
-应付票据
30.01%1.14亿
21.05%9,692.32万
29.00%1.53亿
-19.84%1.14亿
-59.47%8,794.22万
-58.46%8,007.12万
-51.89%1.19亿
-38.09%1.42亿
-11.20%2.17亿
-5.57%1.93亿
-应付账款
-20.18%3.93亿
-20.34%3.96亿
-8.55%4.1亿
-13.50%4.19亿
-5.91%4.93亿
-2.11%4.97亿
-19.72%4.48亿
-6.51%4.85亿
-5.05%5.23亿
-12.27%5.08亿
合同负债
-33.00%976.61万
-35.58%735万
-37.68%594.34万
-34.42%601.78万
16.32%1,457.55万
-3.38%1,140.98万
36.74%953.66万
40.09%917.59万
66.93%1,253.09万
83.43%1,180.86万
应付职工薪酬
-31.76%563.45万
-40.58%506.09万
81.34%1,061.4万
154.94%1,723.62万
4.23%825.69万
10.69%851.79万
-54.25%585.33万
-50.93%676.08万
-20.54%792.18万
-18.49%769.5万
应交税费
-6.75%2,197.92万
-34.84%1,643.66万
-37.25%1,304.62万
5.22%2,017.01万
-42.03%2,357.08万
-16.59%2,522.35万
7.36%2,079.1万
-42.70%1,916.88万
42.38%4,065.99万
50.29%3,023.86万
其他应付款(含利息和股利)
-28.26%2,405.6万
215.38%2,055.74万
278.20%2,060.49万
16.46%568.03万
-25.93%3,353.29万
-79.00%651.83万
-85.80%544.82万
-88.72%487.73万
-34.02%4,526.95万
16.85%3,103.24万
-应付股利
----
----
----
----
--2,078.73万
----
----
----
----
----
-其他应付款
----
215.38%2,055.74万
----
----
----
-79.00%651.83万
----
-88.72%487.73万
----
114.04%3,103.24万
一年内到期的非流动负债
----
----
----
-76.51%1,500万
511.67%5,027.9万
6.66%2,986.4万
57.81%6,385万
-0.23%6,385万
-69.06%822万
-34.88%2,800万
其他流动负债
-12.02%1.31亿
-1.04%7,113.33万
23.78%2.42亿
13.77%3.19亿
-61.14%1.49亿
-79.14%7,188.08万
-38.61%1.96亿
-19.74%2.8亿
119.66%3.84亿
154.56%3.45亿
流动负债合计
-9.81%11.37亿
0.80%11.01亿
3.98%12.78亿
-2.96%13亿
-16.80%12.61亿
-27.17%10.92亿
-22.58%12.29亿
-17.13%13.39亿
1.58%15.16亿
10.69%14.99亿
非流动负债
长期借款
----
----
----
----
-77.04%3,934.63万
-57.99%6,976.13万
-77.66%3,739.03万
-57.68%5,239.03万
11.79%1.71亿
53.05%1.66亿
递延所得税负债
-44.57%675.39万
-30.71%874.45万
-28.98%952.52万
-19.43%1,087.55万
54.61%1,218.34万
52.89%1,261.96万
52.64%1,341.16万
49.11%1,349.85万
-15.35%788.03万
36.38%825.43万
长期递延收益
-13.68%22.9万
-13.22%23.81万
-12.80%24.72万
-12.40%25.63万
-12.03%26.53万
-11.68%27.44万
-11.35%28.35万
-11.04%29.26万
-10.74%30.16万
-10.46%31.07万
非流动负债合计
-86.52%698.29万
-89.13%898.26万
-80.87%977.24万
-83.18%1,113.18万
-71.15%5,179.5万
-52.67%8,265.53万
-71.05%5,108.54万
-50.31%6,618.14万
5.93%1.8亿
44.16%1.75亿
负债合计
-12.84%11.44亿
-5.52%11.1亿
0.59%12.88亿
-6.74%13.11亿
-22.55%13.13亿
-29.83%11.75亿
-27.42%12.81亿
-19.65%14.06亿
2.03%16.95亿
13.44%16.74亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
资本公积
-3.61%2.7亿
-2.91%2.65亿
-4.71%2.6亿
2.45%2.8亿
2.38%2.8亿
0.23%2.73亿
0.23%2.73亿
0.23%2.73亿
0.45%2.74亿
0.00%2.73亿
盈余公积
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
0.00%6,778.78万
-0.86%6,778.78万
-1.98%6,778.78万
未分配利润
11.14%1.47亿
14.99%1.33亿
65.27%1.5亿
44.53%1.4亿
-38.06%1.32亿
-48.96%1.15亿
-59.04%9,079.08万
-77.33%9,696.68万
-49.79%2.13亿
-47.70%2.26亿
减:库存股
-22.89%1,542.93万
3.14%1,542.93万
--1,542.93万
--2,487.56万
--2,000.97万
--1,495.96万
----
----
----
----
其他综合收益
-44.82%-9,026.98万
-30.85%-8,387.18万
-13.34%-7,933.6万
-5.37%-7,629.78万
-22.89%-6,233.43万
-174.63%-6,409.79万
-674.40%-6,999.57万
-423.41%-7,240.88万
-359.03%-5,072.48万
-643.11%-2,333.95万
专项储备
12.31%1,855.44万
-9.34%1,621.54万
15.67%1,693.22万
2.88%1,564.52万
22.20%1,652.03万
57.27%1,788.57万
40.27%1,463.79万
16.67%1,520.79万
18.30%1,351.92万
-20.88%1,137.26万
归属母公司所有者权益合计
-2.72%5.99亿
-2.11%5.84亿
4.14%6.01亿
3.70%6.03亿
-14.37%6.15亿
-21.08%5.96亿
-24.46%5.77亿
-39.92%5.82亿
-25.68%7.19亿
-23.98%7.56亿
少数股东权益
480.92%880.44万
-75.87%888.4万
-74.22%890.43万
-75.04%894.94万
-103.84%-231.13万
-27.30%3,682.33万
-26.69%3,453.82万
-26.61%3,585.5万
63.37%6,022.97万
309.68%5,064.89万
所有者权益(或股东权益)合计
-0.92%6.07亿
-6.40%5.93亿
-0.28%6.1亿
-0.87%6.12亿
-21.28%6.13亿
-21.47%6.33亿
-24.59%6.12亿
-39.28%6.18亿
-22.41%7.79亿
-19.88%8.06亿
负债和所有者权益(或股东权益)总计
-9.04%17.52亿
-5.83%17.02亿
0.31%18.98亿
-4.95%19.23亿
-22.15%19.26亿
-27.11%18.08亿
-26.53%18.93亿
-26.87%20.23亿
-7.18%24.74亿
-0.07%24.8亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 102.83%1.35亿-17.39%1.09亿-28.85%9,659.27万7.99%1.38亿-39.46%6,676.08万-30.93%1.32亿-0.70%1.36亿-23.69%1.28亿-32.87%1.1亿-21.79%1.92亿
交易性金融资产 -0.48%426.88万-1.32%426.88万-1.33%426.88万-1.32%426.93万-14.78%428.93万-14.06%432.58万-45.14%432.62万-54.81%432.62万50.35%503.33万50.35%503.33万
应收票据及应收账款 -0.31%7.76亿16.13%7.05亿21.27%9.14亿6.35%9.11亿-33.13%7.78亿-33.48%6.07亿-28.89%7.54亿-26.32%8.57亿26.17%11.64亿2.68%9.12亿
-应收票据 -4.52%1.51亿-41.92%5,368.78万40.59%3.13亿-0.33%3.4亿-67.32%1.59亿-78.91%9,244.27万-54.61%2.23亿-40.46%3.42亿74.14%4.85亿35.16%4.38亿
-应收账款 0.77%6.24亿26.56%6.51亿13.17%6.01亿10.78%5.71亿-8.66%6.19亿8.57%5.14亿-6.78%5.31亿-12.56%5.15亿5.38%6.78亿-16.00%4.74亿
其他应收款(含利息和股利) -32.33%2,493.63万-29.64%2,861.4万1.44%3,123.25万-25.48%2,921.78万454.78%3,684.87万524.09%4,066.95万384.53%3,079.01万503.23%3,920.77万-49.40%664.2万-79.13%651.66万
-其他应收款 -----29.64%2,861.4万------------524.09%4,066.95万----503.23%3,920.77万-----79.13%651.66万
合同资产 -21.25%1,026.72万18.71%848.06万115.11%951.21万53.99%770.79万85.23%1,303.8万33.61%714.4万-68.70%442.21万-57.70%500.55万-96.03%703.88万-93.34%534.69万
预付款项 -8.50%1,867.99万17.58%1,162.65万62.61%1,472.16万-35.13%834.13万98.52%2,041.49万-32.18%988.85万-52.77%905.35万20.13%1,285.9万58.80%1,028.34万444.32%1,457.94万
存货 -23.88%1.31亿-10.95%1.43亿-0.33%1.16亿0.21%9,773.04万22.86%1.72亿-9.81%1.61亿-38.53%1.17亿-16.32%9,752.44万5.88%1.4亿35.96%1.79亿
应收款项融资 -----99.06%60万-----95.33%275.52万-31.44%6,349.8万-68.52%6,364.05万-70.23%5,904.37万-70.65%5,904.37万-48.85%9,262.24万68.01%2.02亿
划分为持有待售的资产 ------200万-80.47%200万-80.47%200万----------1,023.89万--1,023.89万--------
其他流动资产 -7.80%3,018.27万1.66%3,660.09万173.40%4,280.56万0.26%4,115.48万-14.59%3,273.65万-20.85%3,600.2万-64.41%1,565.7万-21.09%4,104.76万-38.19%3,832.69万-14.39%4,548.62万
流动资产合计 -4.82%11.3亿-1.16%10.49亿8.05%12.32亿-0.92%12.42亿-24.54%11.87亿-32.00%10.62亿-32.02%11.4亿-27.89%12.54亿-5.31%15.74亿0.37%15.61亿
非流动资产
长期股权投资 9.95%4,221.55万86.54%4,402.99万150.59%4,648.66万119.71%3,962.25万11.00%3,839.4万-32.39%2,360.37万-46.24%1,855.09万-47.94%1,803.37万11.66%3,458.97万10.58%3,491.19万
固定资产 -----17.92%4.73亿-------------19.15%5.76亿-----24.75%6.15亿-----7.11%7.12亿
无形资产 -22.21%2,871.93万-21.58%2,980.78万-20.84%3,059万-19.83%3,165.39万-1.85%3,692万1.42%3,800.82万-1.25%3,864.2万2.25%3,948.15万-5.21%3,761.41万120.33%3,747.62万
商誉 0.00%4,046.2万0.00%4,046.2万0.00%4,046.2万0.00%4,046.2万-33.15%4,046.2万-33.15%4,046.2万-33.15%4,046.2万-33.15%4,046.2万-6.76%6,052.76万--6,052.76万
长期待摊费用 -15.04%2,567.64万-27.68%2,223.63万-22.04%2,235.64万28.86%2,337.86万95.37%3,022.34万53.92%3,074.88万33.13%2,867.73万-26.61%1,814.3万-25.81%1,546.97万-14.91%1,997.71万
递延所得税资产 6.27%3,320.88万4.86%3,378.06万-7.19%3,337.14万0.86%3,566.94万15.81%3,125.02万14.38%3,221.36万32.16%3,595.66万29.44%3,536.56万-13.21%2,698.38万0.07%2,816.42万
使用权资产 --------38.13%252万23.06%264万71.90%280.78万73.09%300.03万-0.49%182.44万10.96%214.53万--163.33万1,019.24%173.33万
其他非流动资产 -57.68%89.21万362.43%992.93万668.45%734.78万-49.53%47.96万-90.47%210.79万-91.02%214.72万-95.77%95.62万-95.89%95.02万-0.68%2,212.23万8.00%2,391.32万
非流动资产合计 -15.83%6.22亿-12.48%6.53亿-11.42%6.67亿-11.51%6.81亿-17.98%7.38亿-18.82%7.46亿-16.31%7.53亿-25.15%7.7亿-10.26%9亿-0.81%9.19亿
资产总计 -9.04%17.52亿-5.83%17.02亿0.31%18.98亿-4.95%19.23亿-22.15%19.26亿-27.11%18.08亿-26.53%18.93亿-26.87%20.23亿-7.18%24.74亿-0.07%24.8亿
负债
流动负债
短期借款 8.98%4.37亿34.90%4.87亿17.03%4.23亿16.74%3.84亿45.12%4.01亿4.62%3.61亿4.33%3.61亿-8.30%3.29亿-27.33%2.76亿4.50%3.45亿
应付票据及应付账款 -12.58%5.07亿-14.60%4.93亿-0.69%5.63亿-14.93%5.33亿-21.60%5.8亿-17.61%5.77亿-29.58%5.67亿-16.18%6.27亿-6.93%7.4亿-10.53%7.01亿
-应付票据 30.01%1.14亿21.05%9,692.32万29.00%1.53亿-19.84%1.14亿-59.47%8,794.22万-58.46%8,007.12万-51.89%1.19亿-38.09%1.42亿-11.20%2.17亿-5.57%1.93亿
-应付账款 -20.18%3.93亿-20.34%3.96亿-8.55%4.1亿-13.50%4.19亿-5.91%4.93亿-2.11%4.97亿-19.72%4.48亿-6.51%4.85亿-5.05%5.23亿-12.27%5.08亿
合同负债 -33.00%976.61万-35.58%735万-37.68%594.34万-34.42%601.78万16.32%1,457.55万-3.38%1,140.98万36.74%953.66万40.09%917.59万66.93%1,253.09万83.43%1,180.86万
应付职工薪酬 -31.76%563.45万-40.58%506.09万81.34%1,061.4万154.94%1,723.62万4.23%825.69万10.69%851.79万-54.25%585.33万-50.93%676.08万-20.54%792.18万-18.49%769.5万
应交税费 -6.75%2,197.92万-34.84%1,643.66万-37.25%1,304.62万5.22%2,017.01万-42.03%2,357.08万-16.59%2,522.35万7.36%2,079.1万-42.70%1,916.88万42.38%4,065.99万50.29%3,023.86万
其他应付款(含利息和股利) -28.26%2,405.6万215.38%2,055.74万278.20%2,060.49万16.46%568.03万-25.93%3,353.29万-79.00%651.83万-85.80%544.82万-88.72%487.73万-34.02%4,526.95万16.85%3,103.24万
-应付股利 ------------------2,078.73万--------------------
-其他应付款 ----215.38%2,055.74万-------------79.00%651.83万-----88.72%487.73万----114.04%3,103.24万
一年内到期的非流动负债 -------------76.51%1,500万511.67%5,027.9万6.66%2,986.4万57.81%6,385万-0.23%6,385万-69.06%822万-34.88%2,800万
其他流动负债 -12.02%1.31亿-1.04%7,113.33万23.78%2.42亿13.77%3.19亿-61.14%1.49亿-79.14%7,188.08万-38.61%1.96亿-19.74%2.8亿119.66%3.84亿154.56%3.45亿
流动负债合计 -9.81%11.37亿0.80%11.01亿3.98%12.78亿-2.96%13亿-16.80%12.61亿-27.17%10.92亿-22.58%12.29亿-17.13%13.39亿1.58%15.16亿10.69%14.99亿
非流动负债
长期借款 -----------------77.04%3,934.63万-57.99%6,976.13万-77.66%3,739.03万-57.68%5,239.03万11.79%1.71亿53.05%1.66亿
递延所得税负债 -44.57%675.39万-30.71%874.45万-28.98%952.52万-19.43%1,087.55万54.61%1,218.34万52.89%1,261.96万52.64%1,341.16万49.11%1,349.85万-15.35%788.03万36.38%825.43万
长期递延收益 -13.68%22.9万-13.22%23.81万-12.80%24.72万-12.40%25.63万-12.03%26.53万-11.68%27.44万-11.35%28.35万-11.04%29.26万-10.74%30.16万-10.46%31.07万
非流动负债合计 -86.52%698.29万-89.13%898.26万-80.87%977.24万-83.18%1,113.18万-71.15%5,179.5万-52.67%8,265.53万-71.05%5,108.54万-50.31%6,618.14万5.93%1.8亿44.16%1.75亿
负债合计 -12.84%11.44亿-5.52%11.1亿0.59%12.88亿-6.74%13.11亿-22.55%13.13亿-29.83%11.75亿-27.42%12.81亿-19.65%14.06亿2.03%16.95亿13.44%16.74亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿
资本公积 -3.61%2.7亿-2.91%2.65亿-4.71%2.6亿2.45%2.8亿2.38%2.8亿0.23%2.73亿0.23%2.73亿0.23%2.73亿0.45%2.74亿0.00%2.73亿
盈余公积 0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万0.00%6,778.78万-0.86%6,778.78万-1.98%6,778.78万
未分配利润 11.14%1.47亿14.99%1.33亿65.27%1.5亿44.53%1.4亿-38.06%1.32亿-48.96%1.15亿-59.04%9,079.08万-77.33%9,696.68万-49.79%2.13亿-47.70%2.26亿
减:库存股 -22.89%1,542.93万3.14%1,542.93万--1,542.93万--2,487.56万--2,000.97万--1,495.96万----------------
其他综合收益 -44.82%-9,026.98万-30.85%-8,387.18万-13.34%-7,933.6万-5.37%-7,629.78万-22.89%-6,233.43万-174.63%-6,409.79万-674.40%-6,999.57万-423.41%-7,240.88万-359.03%-5,072.48万-643.11%-2,333.95万
专项储备 12.31%1,855.44万-9.34%1,621.54万15.67%1,693.22万2.88%1,564.52万22.20%1,652.03万57.27%1,788.57万40.27%1,463.79万16.67%1,520.79万18.30%1,351.92万-20.88%1,137.26万
归属母公司所有者权益合计 -2.72%5.99亿-2.11%5.84亿4.14%6.01亿3.70%6.03亿-14.37%6.15亿-21.08%5.96亿-24.46%5.77亿-39.92%5.82亿-25.68%7.19亿-23.98%7.56亿
少数股东权益 480.92%880.44万-75.87%888.4万-74.22%890.43万-75.04%894.94万-103.84%-231.13万-27.30%3,682.33万-26.69%3,453.82万-26.61%3,585.5万63.37%6,022.97万309.68%5,064.89万
所有者权益(或股东权益)合计 -0.92%6.07亿-6.40%5.93亿-0.28%6.1亿-0.87%6.12亿-21.28%6.13亿-21.47%6.33亿-24.59%6.12亿-39.28%6.18亿-22.41%7.79亿-19.88%8.06亿
负债和所有者权益(或股东权益)总计 -9.04%17.52亿-5.83%17.02亿0.31%18.98亿-4.95%19.23亿-22.15%19.26亿-27.11%18.08亿-26.53%18.93亿-26.87%20.23亿-7.18%24.74亿-0.07%24.8亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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