沪深市场个股详情

002900 哈三联

添加自选
  • 10.14
  • +0.24+2.42%
休市中 12/27 15:00 (北京)
32.08亿总市值59.30市盈率TTM

哈三联关键统计数据

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
-26.94%7.65亿
-34.20%7.76亿
-13.85%10.65亿
-17.58%9.91亿
-12.60%10.47亿
3.09%11.79亿
3.20%12.37亿
126.99%12.03亿
298.31%11.98亿
299.30%11.44亿
交易性金融资产
-10.03%7,532.67万
65.94%1.11亿
11.92%9,143.84万
-36.71%5,775.37万
2.70%8,372.67万
-29.63%6,670.7万
-30.87%8,170.11万
-84.31%9,125.23万
-86.03%8,152.73万
-86.38%9,478.9万
应收票据及应收账款
18.94%1.53亿
10.44%1.24亿
-46.39%7,769.6万
-18.65%9,823.07万
12.98%1.29亿
-18.01%1.12亿
5.67%1.45亿
-5.34%1.21亿
-12.58%1.14亿
-6.31%1.36亿
-应收票据
-0.37%362.55万
-7.96%346.62万
-34.76%363.77万
-63.34%322.6万
--363.9万
--376.59万
--557.57万
--880.06万
----
----
-应收账款
19.50%1.49亿
11.08%1.2亿
-46.86%7,405.82万
-15.14%9,500.47万
9.78%1.25亿
-20.76%1.08亿
1.61%1.39亿
-12.24%1.12亿
-12.58%1.14亿
-6.31%1.36亿
其他应收款(含利息和股利)
50.17%139.53万
64.38%135.7万
15.60%271.18万
74.26%172.81万
-57.46%92.92万
82.53%82.55万
-9.32%234.59万
55.42%99.17万
-20.30%218.42万
-80.80%45.23万
-应收股利
----
----
-13.83%119.07万
----
----
----
2.64%138.18万
----
--125.07万
----
-其他应收款
----
64.38%135.7万
----
----
----
82.53%82.55万
----
55.42%99.17万
----
-80.80%45.23万
预付款项
-2.82%6,511.04万
67.79%6,775.57万
11.58%6,332.28万
28.38%4,937.92万
81.78%6,699.99万
39.48%4,038.01万
92.30%5,675.19万
140.22%3,846.46万
95.69%3,685.87万
24.37%2,895.1万
存货
32.55%2.48亿
47.87%2.55亿
36.85%2.33亿
29.55%2.09亿
19.94%1.87亿
17.08%1.72亿
16.58%1.7亿
2.95%1.61亿
1.58%1.56亿
-0.92%1.47亿
应收款项融资
-74.14%275.32万
-50.39%328.12万
98.16%440.67万
-67.92%123.39万
20.63%1,064.58万
-32.12%661.35万
-70.70%222.39万
-29.01%384.69万
109.09%882.51万
162.25%974.25万
其他流动资产
249.14%3,042.07万
457.68%3,343.55万
367.16%2,764.64万
519.20%2,816.37万
214.74%871.31万
339.97%599.55万
-33.12%591.8万
-52.13%454.84万
-45.29%276.83万
-77.50%136.27万
流动资产合计
-12.58%13.41亿
-13.45%13.71亿
-7.95%15.66亿
-11.53%14.36亿
-4.14%15.34亿
1.35%15.84亿
3.19%17.01亿
13.77%16.24亿
33.47%16亿
19.10%15.63亿
非流动资产
长期股权投资
2.06%7.14亿
6.24%7.06亿
9.28%7.16亿
9.60%7.09亿
9.77%6.99亿
6.80%6.65亿
6.99%6.55亿
7.01%6.47亿
5.22%6.37亿
4.30%6.22亿
长期应收款
--1,500万
--1,500万
----
--0
----
----
----
----
----
----
固定资产
----
-3.99%7.25亿
----
----
----
-3.44%7.56亿
----
-5.62%7.77亿
----
5.18%7.82亿
在建工程
----
163.10%4.19亿
----
----
----
221.66%1.59亿
----
29.31%5,818.58万
----
-62.78%4,948.39万
工程物资
----
----
----
----
----
--0
----
-52.16%15.13万
----
----
无形资产
9.31%1.2亿
22.20%1.16亿
86.36%1.12亿
85.54%1.13亿
83.87%1.1亿
57.37%9,528.32万
-2.38%6,006.17万
-2.24%6,110.2万
-6.16%5,957.3万
-6.07%6,054.8万
开发支出
28.24%3,467.04万
88.10%3,352.1万
75.28%2,786.55万
163.45%2,784.14万
1,173.70%2,703.54万
--1,782.04万
--1,589.81万
--1,056.82万
--212.26万
----
商誉
0.00%133.99万
167.97%133.99万
167.97%133.99万
167.97%133.99万
-85.80%133.99万
-94.70%50万
-94.70%50万
-94.70%50万
0.00%943.59万
0.00%943.59万
长期待摊费用
14.10%2,619.24万
11.86%2,725.56万
8.25%2,858.43万
8.23%3,012.08万
162.44%2,295.63万
159.32%2,436.57万
162.89%2,640.67万
160.25%2,783.07万
-23.61%874.74万
-24.22%939.61万
递延所得税资产
-8.78%2,217.99万
-4.73%2,356.87万
-2.86%2,308.77万
-6.47%2,307.98万
-5.86%2,431.45万
1.66%2,473.81万
-13.61%2,376.73万
-4.52%2,467.51万
7.86%2,582.69万
9.50%2,433.46万
使用权资产
-9.57%4,002.6万
-10.24%4,213.55万
-0.87%4,480.32万
0.13%4,745.23万
-36.97%4,426.12万
-10.11%4,694.29万
-17.28%4,519.71万
-16.93%4,739.15万
18.29%7,022万
-14.36%5,222.33万
其他非流动资产
--2,806.03万
--3,691.9万
--3,435.66万
--2,022.2万
----
----
----
----
----
----
非流动资产合计
16.49%22.14亿
19.98%21.46亿
22.01%20.56亿
21.32%20.07亿
15.42%19.01亿
11.11%17.89亿
3.80%16.85亿
0.96%16.54亿
-10.55%16.47亿
-12.64%16.1亿
资产总计
3.51%35.55亿
4.28%35.18亿
6.96%36.22亿
5.04%34.43亿
5.78%34.35亿
6.30%33.73亿
3.49%33.86亿
6.92%32.78亿
6.81%32.47亿
0.56%31.73亿
负债
流动负债
短期借款
109.27%5.76亿
118.84%5.8亿
59.24%4.3亿
24.99%2.75亿
-1.77%2.75亿
-5.39%2.65亿
-6.81%2.7亿
-18.52%2.2亿
33.42%2.8亿
12.11%2.8亿
应付票据及应付账款
0.25%1.74亿
2.45%1.74亿
31.78%1.79亿
50.72%1.82亿
75.87%1.73亿
98.36%1.7亿
49.12%1.36亿
14.91%1.21亿
4.68%9,846.95万
-10.13%8,565.61万
-应付票据
-17.17%4,984.64万
-5.05%5,974.23万
-6.97%5,088.98万
59.02%5,179万
217.66%6,018.03万
281.72%6,291.71万
260.40%5,470.21万
113.64%3,256.84万
11.63%1,894.47万
42.31%1,648.25万
-应付账款
9.52%1.24亿
6.86%1.14亿
57.95%1.28亿
47.66%1.3亿
42.09%1.13亿
54.67%1.07亿
6.82%8,099.34万
-1.83%8,827.07万
3.15%7,952.48万
-17.38%6,917.36万
合同负债
-61.61%1,358.03万
-34.70%1,446.69万
-31.58%1,946.28万
-21.07%4,324.72万
176.14%3,537.16万
102.52%2,215.58万
109.63%2,844.75万
160.12%5,479.19万
-10.33%1,280.95万
-27.89%1,093.98万
应付职工薪酬
12.42%1,252.95万
13.18%1,187.37万
-23.79%1,135.62万
81.67%2,280.02万
6.46%1,114.51万
-2.80%1,049.11万
-3.37%1,490.15万
-47.40%1,255.07万
29.11%1,046.84万
36.54%1,079.37万
应交税费
71.15%808.37万
-78.94%138.3万
-58.66%407.79万
-74.69%307.61万
-62.23%472.3万
-29.69%656.58万
-4.45%986.39万
8.96%1,215.28万
39.38%1,250.46万
23.71%933.84万
其他应付款(含利息和股利)
-48.71%7,731.2万
-42.14%9,326.48万
-46.21%9,776.99万
-29.15%1.06亿
-5.07%1.51亿
51.11%1.61亿
69.31%1.82亿
52.07%1.49亿
96.92%1.59亿
-13.85%1.07亿
-其他应付款
----
-42.14%9,326.48万
----
----
----
51.11%1.61亿
----
52.07%1.49亿
----
7.70%1.07亿
一年内到期的非流动负债
-5.92%2.06亿
1,534.40%2.06亿
3,009.06%4.05亿
1,410.00%2.05亿
1,481.88%2.19亿
208.96%1,259.74万
194.98%1,302.85万
200.34%1,357.29万
--1,383.2万
--407.73万
其他流动负债
-34.62%477.13万
-10.30%500.13万
-48.30%443.74万
-45.36%792万
342.52%729.76万
306.99%557.57万
468.84%858.32万
474.09%1,449.63万
2.48%164.91万
-19.13%137万
流动负债合计
22.27%10.72亿
66.19%10.86亿
73.77%11.51亿
41.37%8.45亿
48.88%8.76亿
28.39%6.54亿
24.17%6.63亿
11.39%5.98亿
40.95%5.89亿
1.53%5.09亿
非流动负债
长期借款
----
-75.41%1.04亿
-80.38%8,263.17万
----
-49.10%2.11亿
0.83%4.24亿
0.80%4.21亿
103.95%4.18亿
105.60%4.14亿
133.89%4.21亿
应付债券
--1.24亿
----
----
--2.3亿
----
----
----
----
----
----
递延所得税负债
1.44%1.31亿
3.34%1.3亿
8.16%1.34亿
9.59%1.33亿
9.92%1.29亿
10.08%1.26亿
10.98%1.24亿
9.35%1.21亿
759.39%1.17亿
494.37%1.14亿
长期递延收益
-5.92%7,564.01万
-6.65%7,638.19万
-6.72%7,765.4万
-5.77%7,902.75万
-5.56%8,040.11万
-5.31%8,182.64万
-5.05%8,325.17万
-5.72%8,386.46万
-3.23%8,513.76万
-0.29%8,641.05万
租赁负债
39.29%698.25万
28.44%638.55万
61.29%789.78万
61.98%833.36万
-10.37%501.27万
-20.65%497.15万
-23.46%489.66万
-35.90%514.48万
-57.58%559.26万
-59.34%626.55万
非流动负债合计
-20.59%3.38亿
-50.21%3.17亿
-52.26%3.02亿
-28.36%4.5亿
-31.69%4.25亿
1.45%6.37亿
1.55%6.33亿
52.21%6.28亿
96.71%6.22亿
108.44%6.28亿
负债合计
8.27%14.09亿
8.73%14.04亿
12.18%14.54亿
5.65%12.95亿
7.48%13.02亿
13.51%12.91亿
11.98%12.96亿
29.13%12.25亿
64.98%12.11亿
41.66%11.37亿
所有者权益(或股东权益)
实收资本(或股本)
-0.05%3.16亿
-0.05%3.16亿
-0.07%3.16亿
-0.07%3.16亿
-0.01%3.17亿
-0.01%3.17亿
0.00%3.17亿
0.00%3.17亿
0.00%3.17亿
0.00%3.17亿
资本公积
0.79%10.9亿
3.18%10.88亿
4.04%10.85亿
3.79%10.82亿
0.78%10.81亿
-1.74%10.54亿
-2.78%10.43亿
-2.78%10.43亿
0.00%10.73亿
0.00%10.73亿
盈余公积
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
0.00%1.58亿
未分配利润
-1.50%5.9亿
-2.59%5.76亿
3.58%6.32亿
7.36%6.13亿
6.65%5.99亿
5.39%5.91亿
-4.48%6.1亿
-10.75%5.71亿
-32.18%5.62亿
-35.88%5.61亿
减:库存股
-56.52%1,336.02万
-37.54%2,953.84万
-38.20%2,953.84万
-38.20%2,953.84万
-64.18%3,072.5万
-44.87%4,729.08万
-44.28%4,779.4万
-44.28%4,779.4万
0.00%8,577.36万
0.00%8,577.36万
归属母公司所有者权益合计
0.79%21.41亿
1.72%21.09亿
3.94%21.62亿
4.88%21.4亿
4.98%21.24亿
2.47%20.73亿
-0.97%20.8亿
-2.88%20.41亿
-11.64%20.24亿
-13.44%20.23亿
少数股东权益
-46.27%464.83万
-42.68%547.83万
-39.15%635.68万
-31.67%773.21万
-29.65%865.18万
-27.98%955.66万
-27.33%1,044.58万
-24.68%1,131.61万
-21.09%1,229.82万
-16.65%1,326.98万
所有者权益(或股东权益)合计
0.60%21.46亿
1.52%21.14亿
3.73%21.68亿
4.68%21.48亿
4.77%21.33亿
2.28%20.82亿
-1.15%20.9亿
-3.04%20.52亿
-11.70%20.36亿
-13.46%20.36亿
负债和所有者权益(或股东权益)总计
3.51%35.55亿
4.28%35.18亿
6.96%36.22亿
5.04%34.43亿
5.78%34.35亿
6.30%33.73亿
3.49%33.86亿
6.92%32.78亿
6.81%32.47亿
0.56%31.73亿
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
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -26.94%7.65亿-34.20%7.76亿-13.85%10.65亿-17.58%9.91亿-12.60%10.47亿3.09%11.79亿3.20%12.37亿126.99%12.03亿298.31%11.98亿299.30%11.44亿
交易性金融资产 -10.03%7,532.67万65.94%1.11亿11.92%9,143.84万-36.71%5,775.37万2.70%8,372.67万-29.63%6,670.7万-30.87%8,170.11万-84.31%9,125.23万-86.03%8,152.73万-86.38%9,478.9万
应收票据及应收账款 18.94%1.53亿10.44%1.24亿-46.39%7,769.6万-18.65%9,823.07万12.98%1.29亿-18.01%1.12亿5.67%1.45亿-5.34%1.21亿-12.58%1.14亿-6.31%1.36亿
-应收票据 -0.37%362.55万-7.96%346.62万-34.76%363.77万-63.34%322.6万--363.9万--376.59万--557.57万--880.06万--------
-应收账款 19.50%1.49亿11.08%1.2亿-46.86%7,405.82万-15.14%9,500.47万9.78%1.25亿-20.76%1.08亿1.61%1.39亿-12.24%1.12亿-12.58%1.14亿-6.31%1.36亿
其他应收款(含利息和股利) 50.17%139.53万64.38%135.7万15.60%271.18万74.26%172.81万-57.46%92.92万82.53%82.55万-9.32%234.59万55.42%99.17万-20.30%218.42万-80.80%45.23万
-应收股利 ---------13.83%119.07万------------2.64%138.18万------125.07万----
-其他应收款 ----64.38%135.7万------------82.53%82.55万----55.42%99.17万-----80.80%45.23万
预付款项 -2.82%6,511.04万67.79%6,775.57万11.58%6,332.28万28.38%4,937.92万81.78%6,699.99万39.48%4,038.01万92.30%5,675.19万140.22%3,846.46万95.69%3,685.87万24.37%2,895.1万
存货 32.55%2.48亿47.87%2.55亿36.85%2.33亿29.55%2.09亿19.94%1.87亿17.08%1.72亿16.58%1.7亿2.95%1.61亿1.58%1.56亿-0.92%1.47亿
应收款项融资 -74.14%275.32万-50.39%328.12万98.16%440.67万-67.92%123.39万20.63%1,064.58万-32.12%661.35万-70.70%222.39万-29.01%384.69万109.09%882.51万162.25%974.25万
其他流动资产 249.14%3,042.07万457.68%3,343.55万367.16%2,764.64万519.20%2,816.37万214.74%871.31万339.97%599.55万-33.12%591.8万-52.13%454.84万-45.29%276.83万-77.50%136.27万
流动资产合计 -12.58%13.41亿-13.45%13.71亿-7.95%15.66亿-11.53%14.36亿-4.14%15.34亿1.35%15.84亿3.19%17.01亿13.77%16.24亿33.47%16亿19.10%15.63亿
非流动资产
长期股权投资 2.06%7.14亿6.24%7.06亿9.28%7.16亿9.60%7.09亿9.77%6.99亿6.80%6.65亿6.99%6.55亿7.01%6.47亿5.22%6.37亿4.30%6.22亿
长期应收款 --1,500万--1,500万------0------------------------
固定资产 -----3.99%7.25亿-------------3.44%7.56亿-----5.62%7.77亿----5.18%7.82亿
在建工程 ----163.10%4.19亿------------221.66%1.59亿----29.31%5,818.58万-----62.78%4,948.39万
工程物资 ----------------------0-----52.16%15.13万--------
无形资产 9.31%1.2亿22.20%1.16亿86.36%1.12亿85.54%1.13亿83.87%1.1亿57.37%9,528.32万-2.38%6,006.17万-2.24%6,110.2万-6.16%5,957.3万-6.07%6,054.8万
开发支出 28.24%3,467.04万88.10%3,352.1万75.28%2,786.55万163.45%2,784.14万1,173.70%2,703.54万--1,782.04万--1,589.81万--1,056.82万--212.26万----
商誉 0.00%133.99万167.97%133.99万167.97%133.99万167.97%133.99万-85.80%133.99万-94.70%50万-94.70%50万-94.70%50万0.00%943.59万0.00%943.59万
长期待摊费用 14.10%2,619.24万11.86%2,725.56万8.25%2,858.43万8.23%3,012.08万162.44%2,295.63万159.32%2,436.57万162.89%2,640.67万160.25%2,783.07万-23.61%874.74万-24.22%939.61万
递延所得税资产 -8.78%2,217.99万-4.73%2,356.87万-2.86%2,308.77万-6.47%2,307.98万-5.86%2,431.45万1.66%2,473.81万-13.61%2,376.73万-4.52%2,467.51万7.86%2,582.69万9.50%2,433.46万
使用权资产 -9.57%4,002.6万-10.24%4,213.55万-0.87%4,480.32万0.13%4,745.23万-36.97%4,426.12万-10.11%4,694.29万-17.28%4,519.71万-16.93%4,739.15万18.29%7,022万-14.36%5,222.33万
其他非流动资产 --2,806.03万--3,691.9万--3,435.66万--2,022.2万------------------------
非流动资产合计 16.49%22.14亿19.98%21.46亿22.01%20.56亿21.32%20.07亿15.42%19.01亿11.11%17.89亿3.80%16.85亿0.96%16.54亿-10.55%16.47亿-12.64%16.1亿
资产总计 3.51%35.55亿4.28%35.18亿6.96%36.22亿5.04%34.43亿5.78%34.35亿6.30%33.73亿3.49%33.86亿6.92%32.78亿6.81%32.47亿0.56%31.73亿
负债
流动负债
短期借款 109.27%5.76亿118.84%5.8亿59.24%4.3亿24.99%2.75亿-1.77%2.75亿-5.39%2.65亿-6.81%2.7亿-18.52%2.2亿33.42%2.8亿12.11%2.8亿
应付票据及应付账款 0.25%1.74亿2.45%1.74亿31.78%1.79亿50.72%1.82亿75.87%1.73亿98.36%1.7亿49.12%1.36亿14.91%1.21亿4.68%9,846.95万-10.13%8,565.61万
-应付票据 -17.17%4,984.64万-5.05%5,974.23万-6.97%5,088.98万59.02%5,179万217.66%6,018.03万281.72%6,291.71万260.40%5,470.21万113.64%3,256.84万11.63%1,894.47万42.31%1,648.25万
-应付账款 9.52%1.24亿6.86%1.14亿57.95%1.28亿47.66%1.3亿42.09%1.13亿54.67%1.07亿6.82%8,099.34万-1.83%8,827.07万3.15%7,952.48万-17.38%6,917.36万
合同负债 -61.61%1,358.03万-34.70%1,446.69万-31.58%1,946.28万-21.07%4,324.72万176.14%3,537.16万102.52%2,215.58万109.63%2,844.75万160.12%5,479.19万-10.33%1,280.95万-27.89%1,093.98万
应付职工薪酬 12.42%1,252.95万13.18%1,187.37万-23.79%1,135.62万81.67%2,280.02万6.46%1,114.51万-2.80%1,049.11万-3.37%1,490.15万-47.40%1,255.07万29.11%1,046.84万36.54%1,079.37万
应交税费 71.15%808.37万-78.94%138.3万-58.66%407.79万-74.69%307.61万-62.23%472.3万-29.69%656.58万-4.45%986.39万8.96%1,215.28万39.38%1,250.46万23.71%933.84万
其他应付款(含利息和股利) -48.71%7,731.2万-42.14%9,326.48万-46.21%9,776.99万-29.15%1.06亿-5.07%1.51亿51.11%1.61亿69.31%1.82亿52.07%1.49亿96.92%1.59亿-13.85%1.07亿
-其他应付款 -----42.14%9,326.48万------------51.11%1.61亿----52.07%1.49亿----7.70%1.07亿
一年内到期的非流动负债 -5.92%2.06亿1,534.40%2.06亿3,009.06%4.05亿1,410.00%2.05亿1,481.88%2.19亿208.96%1,259.74万194.98%1,302.85万200.34%1,357.29万--1,383.2万--407.73万
其他流动负债 -34.62%477.13万-10.30%500.13万-48.30%443.74万-45.36%792万342.52%729.76万306.99%557.57万468.84%858.32万474.09%1,449.63万2.48%164.91万-19.13%137万
流动负债合计 22.27%10.72亿66.19%10.86亿73.77%11.51亿41.37%8.45亿48.88%8.76亿28.39%6.54亿24.17%6.63亿11.39%5.98亿40.95%5.89亿1.53%5.09亿
非流动负债
长期借款 -----75.41%1.04亿-80.38%8,263.17万-----49.10%2.11亿0.83%4.24亿0.80%4.21亿103.95%4.18亿105.60%4.14亿133.89%4.21亿
应付债券 --1.24亿----------2.3亿------------------------
递延所得税负债 1.44%1.31亿3.34%1.3亿8.16%1.34亿9.59%1.33亿9.92%1.29亿10.08%1.26亿10.98%1.24亿9.35%1.21亿759.39%1.17亿494.37%1.14亿
长期递延收益 -5.92%7,564.01万-6.65%7,638.19万-6.72%7,765.4万-5.77%7,902.75万-5.56%8,040.11万-5.31%8,182.64万-5.05%8,325.17万-5.72%8,386.46万-3.23%8,513.76万-0.29%8,641.05万
租赁负债 39.29%698.25万28.44%638.55万61.29%789.78万61.98%833.36万-10.37%501.27万-20.65%497.15万-23.46%489.66万-35.90%514.48万-57.58%559.26万-59.34%626.55万
非流动负债合计 -20.59%3.38亿-50.21%3.17亿-52.26%3.02亿-28.36%4.5亿-31.69%4.25亿1.45%6.37亿1.55%6.33亿52.21%6.28亿96.71%6.22亿108.44%6.28亿
负债合计 8.27%14.09亿8.73%14.04亿12.18%14.54亿5.65%12.95亿7.48%13.02亿13.51%12.91亿11.98%12.96亿29.13%12.25亿64.98%12.11亿41.66%11.37亿
所有者权益(或股东权益)
实收资本(或股本) -0.05%3.16亿-0.05%3.16亿-0.07%3.16亿-0.07%3.16亿-0.01%3.17亿-0.01%3.17亿0.00%3.17亿0.00%3.17亿0.00%3.17亿0.00%3.17亿
资本公积 0.79%10.9亿3.18%10.88亿4.04%10.85亿3.79%10.82亿0.78%10.81亿-1.74%10.54亿-2.78%10.43亿-2.78%10.43亿0.00%10.73亿0.00%10.73亿
盈余公积 0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿0.00%1.58亿
未分配利润 -1.50%5.9亿-2.59%5.76亿3.58%6.32亿7.36%6.13亿6.65%5.99亿5.39%5.91亿-4.48%6.1亿-10.75%5.71亿-32.18%5.62亿-35.88%5.61亿
减:库存股 -56.52%1,336.02万-37.54%2,953.84万-38.20%2,953.84万-38.20%2,953.84万-64.18%3,072.5万-44.87%4,729.08万-44.28%4,779.4万-44.28%4,779.4万0.00%8,577.36万0.00%8,577.36万
归属母公司所有者权益合计 0.79%21.41亿1.72%21.09亿3.94%21.62亿4.88%21.4亿4.98%21.24亿2.47%20.73亿-0.97%20.8亿-2.88%20.41亿-11.64%20.24亿-13.44%20.23亿
少数股东权益 -46.27%464.83万-42.68%547.83万-39.15%635.68万-31.67%773.21万-29.65%865.18万-27.98%955.66万-27.33%1,044.58万-24.68%1,131.61万-21.09%1,229.82万-16.65%1,326.98万
所有者权益(或股东权益)合计 0.60%21.46亿1.52%21.14亿3.73%21.68亿4.68%21.48亿4.77%21.33亿2.28%20.82亿-1.15%20.9亿-3.04%20.52亿-11.70%20.36亿-13.46%20.36亿
负债和所有者权益(或股东权益)总计 3.51%35.55亿4.28%35.18亿6.96%36.22亿5.04%34.43亿5.78%34.35亿6.30%33.73亿3.49%33.86亿6.92%32.78亿6.81%32.47亿0.56%31.73亿
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 ------无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。