沪深市场个股详情

002992 宝明科技

添加自选
  • 59.81
  • -1.39-2.27%
已收盘 12/13 15:00 (北京)
108.88亿总市值-108.94市盈率TTM

宝明科技关键统计数据

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
-28.64%2.4亿
-18.41%3.26亿
-36.57%2亿
2.06%2.95亿
12.60%3.37亿
16.87%4亿
32.72%3.15亿
-45.37%2.9亿
-54.92%2.99亿
-52.03%3.42亿
应收票据及应收账款
0.95%5.75亿
52.19%6.75亿
84.37%6.9亿
47.34%6.93亿
38.93%5.69亿
5.39%4.43亿
-31.75%3.74亿
-20.80%4.7亿
-30.75%4.1亿
-36.43%4.21亿
-应收票据
-4.64%1.21亿
226.03%2.01亿
140.46%1.67亿
136.64%1.25亿
75.38%1.27亿
-26.55%6,158.9万
-65.73%6,958.3万
-74.39%5,299.77万
-65.92%7,242.36万
-65.45%8,385.72万
-应收账款
2.55%4.54亿
24.14%4.74亿
71.55%5.22亿
35.99%5.67亿
31.11%4.42亿
13.34%3.82亿
-11.74%3.04亿
7.88%4.17亿
-11.05%3.37亿
-19.62%3.37亿
其他应收款(含利息和股利)
-45.98%481.26万
-40.37%528.69万
-21.33%557.64万
-8.37%525.75万
40.94%890.97万
82.62%886.55万
51.94%708.87万
24.69%573.77万
-0.89%632.16万
-63.36%485.46万
-其他应收款
----
-40.37%528.69万
----
----
----
82.62%886.55万
----
24.69%573.77万
----
-63.36%485.46万
预付款项
-98.97%92.97万
-99.06%65.1万
-93.64%369.19万
-54.45%702.1万
287.95%9,048.99万
1,503.78%6,902.41万
339.62%5,807.55万
173.15%1,541.5万
2,799.49%2,332.51万
629.59%430.38万
存货
-31.26%1.05亿
-19.52%1.04亿
24.63%1.13亿
63.27%1.2亿
97.07%1.53亿
87.44%1.3亿
17.98%9,056.69万
-7.55%7,352.97万
-41.69%7,770.5万
-55.44%6,919.62万
应收款项融资
-32.20%8,993.94万
197.18%1.28亿
41.21%1.3亿
106.40%8,499.91万
471.91%1.33亿
68.99%4,319.38万
182.49%9,198.09万
7.95%4,118.2万
--2,319.47万
--2,555.93万
其他流动资产
98.21%6,559.73万
133.52%6,524.69万
163.83%7,662.45万
335.96%7,218.06万
97.38%3,309.5万
45.63%2,794.05万
7.53%2,904.36万
-28.37%1,655.67万
-75.41%1,676.69万
-71.86%1,918.62万
流动资产合计
-18.33%10.82亿
16.30%13.05亿
26.15%12.18亿
40.09%12.78亿
54.67%13.25亿
26.64%11.22亿
2.78%9.65亿
-28.45%9.12亿
-41.51%8.56亿
-45.06%8.86亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
----
----
--2,010万
----
其他非流动金融资产
0.00%4,360万
31.72%4,360万
116.92%4,360万
116.92%4,360万
--4,360万
64.68%3,310万
--2,010万
25.00%2,010万
----
--2,010万
长期应收款
--153.31万
--151.07万
--153.78万
--156.57万
----
----
----
----
----
----
固定资产
----
21.93%9.11亿
----
----
----
11.90%7.47亿
----
15.96%7.87亿
----
0.42%6.68亿
在建工程
----
-51.47%1.1亿
----
----
----
3.74%2.28亿
----
-49.56%1.04亿
----
7.76%2.19亿
无形资产
-2.99%1.26亿
-2.72%1.27亿
-2.67%1.28亿
-2.63%1.29亿
-2.61%1.3亿
-2.90%1.31亿
-2.89%1.32亿
-1.43%1.33亿
88.44%1.34亿
276.00%1.35亿
长期待摊费用
-63.42%270.02万
-42.78%453.77万
-44.50%470.57万
-24.35%683.2万
-18.72%738.1万
-1.39%793万
0.45%847.91万
2.16%903.08万
42.20%908.13万
2.99%804.15万
递延所得税资产
63.98%793.18万
97.29%726.18万
107.52%607.76万
181.44%594.06万
-64.44%483.7万
-70.58%368.08万
-76.59%292.86万
-83.32%211.08万
-79.65%1,360.31万
-75.70%1,251.21万
使用权资产
-93.08%118.37万
-91.66%164.44万
-90.18%219.26万
-79.22%518.18万
72.41%1,709.65万
83.07%1,971.18万
92.17%2,232.7万
100.02%2,494.23万
12.55%991.62万
14.07%1,076.73万
其他非流动资产
-96.68%270.08万
-72.92%2,248.93万
-30.60%3,862.89万
-4.45%7,563.61万
260.88%8,144.06万
1,126.33%8,305.84万
685.78%5,565.8万
740.03%7,915.64万
-75.87%2,256.73万
-60.59%677.29万
非流动资产合计
-2.46%12.31亿
-1.87%12.3亿
1.54%12.38亿
6.37%12.34亿
15.08%12.62亿
16.02%12.53亿
12.00%12.19亿
7.38%11.6亿
-4.02%10.97亿
9.06%10.8亿
资产总计
-10.59%23.13亿
6.72%25.34亿
12.41%24.56亿
21.21%25.11亿
32.44%25.87亿
20.81%23.75亿
7.73%21.84亿
-12.01%20.72亿
-25.08%19.53亿
-24.47%19.66亿
负债
流动负债
短期借款
18.01%3.51亿
115.48%3.73亿
51.77%2.62亿
152.12%2.72亿
114.24%2.97亿
-0.13%1.73亿
-10.46%1.73亿
-68.20%1.08亿
-61.25%1.39亿
-27.70%1.73亿
应付票据及应付账款
3.16%7.2亿
20.94%7.57亿
41.50%7.45亿
42.95%8.04亿
48.15%6.98亿
25.66%6.26亿
0.32%5.27亿
-14.03%5.62亿
-26.62%4.71亿
-32.00%4.98亿
-应付票据
15.09%2.74亿
33.58%3.08亿
-4.09%2.25亿
29.95%2.28亿
17.06%2.38亿
-7.76%2.3亿
-5.39%2.34亿
-45.77%1.75亿
-41.53%2.04亿
-41.32%2.5亿
-应付账款
-3.03%4.46亿
13.58%4.5亿
78.01%5.21亿
48.84%5.76亿
71.82%4.6亿
59.25%3.96亿
5.41%2.93亿
17.05%3.87亿
-8.93%2.68亿
-19.08%2.49亿
合同负债
-98.68%128.6万
-93.23%587.61万
-64.98%1,527.59万
275.91%1,970.21万
379.31%9,756.35万
21,843.08%8,684.23万
14,637.22%4,361.65万
1,502.15%524.12万
6,814.07%2,035.48万
-39.21%39.58万
预收款项
--14.56万
--19.8万
--23.11万
--19.7万
----
----
----
----
----
----
应付职工薪酬
9.60%1,878.2万
22.44%1,942.43万
41.15%2,195.93万
54.64%2,357.33万
12.51%1,713.71万
5.22%1,586.4万
-2.64%1,555.74万
-2.73%1,524.41万
-8.65%1,523.16万
-24.56%1,507.75万
应交税费
-2.12%669.91万
159.08%668.17万
91.00%718.37万
-61.39%379.83万
37.80%684.45万
-51.45%257.9万
-53.10%376.11万
202.65%983.87万
160.17%496.69万
156.34%531.19万
其他应付款(含利息和股利)
-15.03%5,157.7万
2.60%7,435.98万
5.41%6,378.08万
20.76%6,929.49万
16.07%6,070.24万
32.62%7,247.49万
215.42%6,050.56万
275.72%5,738.04万
237.08%5,229.9万
114.15%5,464.91万
-其他应付款
----
2.60%7,435.98万
----
----
----
32.62%7,247.49万
----
275.72%5,738.04万
----
123.68%5,464.91万
一年内到期的非流动负债
-26.14%1.49亿
-43.67%1.44亿
-33.61%1.41亿
-30.19%1.47亿
113.10%2.02亿
1,002.54%2.55亿
1,457.98%2.12亿
335.12%2.11亿
7.68%9,469.59万
-76.35%2,313.95万
其他流动负债
-45.69%4,367.9万
233.36%1.25亿
267.12%9,906.33万
172.49%6,355.67万
2,940.53%8,042.82万
74,019.82%3,748.72万
71,571.12%2,698.4万
55,835.87%2,332.45万
6,967.35%264.52万
-39.64%5.06万
流动负债合计
-8.06%13.43亿
18.56%15.05亿
27.69%13.56亿
41.44%14.03亿
82.44%14.6亿
64.84%12.7亿
36.95%10.62亿
-7.83%9.92亿
-28.72%8亿
-31.15%7.7亿
非流动负债
长期借款
13.12%1.76亿
43.40%1.96亿
82.35%2.18亿
187.43%2.01亿
107.54%1.56亿
1.08%1.36亿
-19.85%1.2亿
-53.30%6,982万
-51.46%7,500万
42.86%1.35亿
长期应付款
----
-29.43%4,599.36万
----
----
----
--6,517.89万
----
--4,614.23万
----
----
预计负债
4.57%271.56万
88.37%260.93万
-43.83%236.47万
-18.77%265.81万
-48.40%259.7万
-57.13%138.51万
178.03%421.02万
116.10%327.23万
--503.29万
--323.11万
长期递延收益
-34.22%244.8万
-31.53%276.64万
-34.29%308.48万
-38.31%340.32万
-41.29%372.16万
-43.52%404.01万
-40.96%469.43万
-29.21%551.66万
-12.89%633.88万
-11.04%715.3万
租赁负债
----
----
----
-84.00%263.98万
69.50%1,330.86万
63.00%1,440.38万
57.87%1,548.86万
53.66%1,649.68万
0.46%785.15万
6.98%883.65万
非流动负债合计
-20.22%2.15亿
11.55%2.47亿
29.14%2.82亿
99.71%2.82亿
159.40%2.7亿
43.60%2.21亿
29.38%2.18亿
-16.69%1.41亿
-38.74%1.04亿
39.19%1.54亿
负债合计
-9.95%15.58亿
17.52%17.52亿
27.94%16.38亿
48.70%16.85亿
91.28%17.3亿
61.30%14.91亿
35.60%12.8亿
-9.04%11.33亿
-30.04%9.04亿
-24.81%9.24亿
所有者权益(或股东权益)
实收资本(或股本)
-1.21%1.82亿
-0.91%1.84亿
-0.38%1.84亿
-0.38%1.84亿
-0.38%1.84亿
0.53%1.86亿
3.13%1.85亿
3.13%1.85亿
3.13%1.85亿
3.13%1.85亿
资本公积
-1.05%8.83亿
-0.40%8.92亿
0.18%8.89亿
0.30%8.87亿
0.73%8.92亿
4.61%8.96亿
7.88%8.88亿
7.44%8.84亿
7.60%8.85亿
4.05%8.56亿
盈余公积
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
0.00%6,365.54万
未分配利润
-36.43%-3.74亿
-46.84%-3.47亿
-45.11%-3.1亿
-70.09%-3.01亿
-296.88%-2.74亿
-919.67%-2.36亿
-1,090.13%-2.14亿
-479.02%-1.77亿
-127.50%-6,907.55万
-107.42%-2,317.28万
减:库存股
-46.85%1,748.32万
-27.47%3,191.02万
-15.14%3,191.02万
-15.14%3,191.02万
-9.76%3,289.45万
20.69%4,399.46万
--3,760.2万
--3,760.2万
--3,645.37万
--3,645.37万
归属母公司所有者权益合计
-11.53%7.37亿
-12.01%7.61亿
-10.16%7.95亿
-12.66%8.02亿
-19.03%8.33亿
-17.24%8.65亿
-18.63%8.85亿
-17.45%9.18亿
-21.91%10.29亿
-24.16%10.45亿
少数股东权益
-23.81%1,826.85万
11.37%2,091.31万
17.29%2,280.15万
19.07%2,378.15万
19.10%2,397.91万
599.34%1,877.72万
612.55%1,943.96万
610.98%1,997.35万
781.05%2,013.39万
23.95%-376.04万
所有者权益(或股东权益)合计
-11.88%7.55亿
-11.51%7.82亿
-9.57%8.18亿
-11.98%8.26亿
-18.30%8.57亿
-15.14%8.84亿
-16.55%9.04亿
-15.36%9.38亿
-20.20%10.49亿
-24.16%10.41亿
负债和所有者权益(或股东权益)总计
-10.59%23.13亿
6.72%25.34亿
12.41%24.56亿
21.21%25.11亿
32.44%25.87亿
20.81%23.75亿
7.73%21.84亿
-12.01%20.72亿
-25.08%19.53亿
-24.47%19.66亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -28.64%2.4亿-18.41%3.26亿-36.57%2亿2.06%2.95亿12.60%3.37亿16.87%4亿32.72%3.15亿-45.37%2.9亿-54.92%2.99亿-52.03%3.42亿
应收票据及应收账款 0.95%5.75亿52.19%6.75亿84.37%6.9亿47.34%6.93亿38.93%5.69亿5.39%4.43亿-31.75%3.74亿-20.80%4.7亿-30.75%4.1亿-36.43%4.21亿
-应收票据 -4.64%1.21亿226.03%2.01亿140.46%1.67亿136.64%1.25亿75.38%1.27亿-26.55%6,158.9万-65.73%6,958.3万-74.39%5,299.77万-65.92%7,242.36万-65.45%8,385.72万
-应收账款 2.55%4.54亿24.14%4.74亿71.55%5.22亿35.99%5.67亿31.11%4.42亿13.34%3.82亿-11.74%3.04亿7.88%4.17亿-11.05%3.37亿-19.62%3.37亿
其他应收款(含利息和股利) -45.98%481.26万-40.37%528.69万-21.33%557.64万-8.37%525.75万40.94%890.97万82.62%886.55万51.94%708.87万24.69%573.77万-0.89%632.16万-63.36%485.46万
-其他应收款 -----40.37%528.69万------------82.62%886.55万----24.69%573.77万-----63.36%485.46万
预付款项 -98.97%92.97万-99.06%65.1万-93.64%369.19万-54.45%702.1万287.95%9,048.99万1,503.78%6,902.41万339.62%5,807.55万173.15%1,541.5万2,799.49%2,332.51万629.59%430.38万
存货 -31.26%1.05亿-19.52%1.04亿24.63%1.13亿63.27%1.2亿97.07%1.53亿87.44%1.3亿17.98%9,056.69万-7.55%7,352.97万-41.69%7,770.5万-55.44%6,919.62万
应收款项融资 -32.20%8,993.94万197.18%1.28亿41.21%1.3亿106.40%8,499.91万471.91%1.33亿68.99%4,319.38万182.49%9,198.09万7.95%4,118.2万--2,319.47万--2,555.93万
其他流动资产 98.21%6,559.73万133.52%6,524.69万163.83%7,662.45万335.96%7,218.06万97.38%3,309.5万45.63%2,794.05万7.53%2,904.36万-28.37%1,655.67万-75.41%1,676.69万-71.86%1,918.62万
流动资产合计 -18.33%10.82亿16.30%13.05亿26.15%12.18亿40.09%12.78亿54.67%13.25亿26.64%11.22亿2.78%9.65亿-28.45%9.12亿-41.51%8.56亿-45.06%8.86亿
非流动资产
其他权益工具投资 ----------------------------------2,010万----
其他非流动金融资产 0.00%4,360万31.72%4,360万116.92%4,360万116.92%4,360万--4,360万64.68%3,310万--2,010万25.00%2,010万------2,010万
长期应收款 --153.31万--151.07万--153.78万--156.57万------------------------
固定资产 ----21.93%9.11亿------------11.90%7.47亿----15.96%7.87亿----0.42%6.68亿
在建工程 -----51.47%1.1亿------------3.74%2.28亿-----49.56%1.04亿----7.76%2.19亿
无形资产 -2.99%1.26亿-2.72%1.27亿-2.67%1.28亿-2.63%1.29亿-2.61%1.3亿-2.90%1.31亿-2.89%1.32亿-1.43%1.33亿88.44%1.34亿276.00%1.35亿
长期待摊费用 -63.42%270.02万-42.78%453.77万-44.50%470.57万-24.35%683.2万-18.72%738.1万-1.39%793万0.45%847.91万2.16%903.08万42.20%908.13万2.99%804.15万
递延所得税资产 63.98%793.18万97.29%726.18万107.52%607.76万181.44%594.06万-64.44%483.7万-70.58%368.08万-76.59%292.86万-83.32%211.08万-79.65%1,360.31万-75.70%1,251.21万
使用权资产 -93.08%118.37万-91.66%164.44万-90.18%219.26万-79.22%518.18万72.41%1,709.65万83.07%1,971.18万92.17%2,232.7万100.02%2,494.23万12.55%991.62万14.07%1,076.73万
其他非流动资产 -96.68%270.08万-72.92%2,248.93万-30.60%3,862.89万-4.45%7,563.61万260.88%8,144.06万1,126.33%8,305.84万685.78%5,565.8万740.03%7,915.64万-75.87%2,256.73万-60.59%677.29万
非流动资产合计 -2.46%12.31亿-1.87%12.3亿1.54%12.38亿6.37%12.34亿15.08%12.62亿16.02%12.53亿12.00%12.19亿7.38%11.6亿-4.02%10.97亿9.06%10.8亿
资产总计 -10.59%23.13亿6.72%25.34亿12.41%24.56亿21.21%25.11亿32.44%25.87亿20.81%23.75亿7.73%21.84亿-12.01%20.72亿-25.08%19.53亿-24.47%19.66亿
负债
流动负债
短期借款 18.01%3.51亿115.48%3.73亿51.77%2.62亿152.12%2.72亿114.24%2.97亿-0.13%1.73亿-10.46%1.73亿-68.20%1.08亿-61.25%1.39亿-27.70%1.73亿
应付票据及应付账款 3.16%7.2亿20.94%7.57亿41.50%7.45亿42.95%8.04亿48.15%6.98亿25.66%6.26亿0.32%5.27亿-14.03%5.62亿-26.62%4.71亿-32.00%4.98亿
-应付票据 15.09%2.74亿33.58%3.08亿-4.09%2.25亿29.95%2.28亿17.06%2.38亿-7.76%2.3亿-5.39%2.34亿-45.77%1.75亿-41.53%2.04亿-41.32%2.5亿
-应付账款 -3.03%4.46亿13.58%4.5亿78.01%5.21亿48.84%5.76亿71.82%4.6亿59.25%3.96亿5.41%2.93亿17.05%3.87亿-8.93%2.68亿-19.08%2.49亿
合同负债 -98.68%128.6万-93.23%587.61万-64.98%1,527.59万275.91%1,970.21万379.31%9,756.35万21,843.08%8,684.23万14,637.22%4,361.65万1,502.15%524.12万6,814.07%2,035.48万-39.21%39.58万
预收款项 --14.56万--19.8万--23.11万--19.7万------------------------
应付职工薪酬 9.60%1,878.2万22.44%1,942.43万41.15%2,195.93万54.64%2,357.33万12.51%1,713.71万5.22%1,586.4万-2.64%1,555.74万-2.73%1,524.41万-8.65%1,523.16万-24.56%1,507.75万
应交税费 -2.12%669.91万159.08%668.17万91.00%718.37万-61.39%379.83万37.80%684.45万-51.45%257.9万-53.10%376.11万202.65%983.87万160.17%496.69万156.34%531.19万
其他应付款(含利息和股利) -15.03%5,157.7万2.60%7,435.98万5.41%6,378.08万20.76%6,929.49万16.07%6,070.24万32.62%7,247.49万215.42%6,050.56万275.72%5,738.04万237.08%5,229.9万114.15%5,464.91万
-其他应付款 ----2.60%7,435.98万------------32.62%7,247.49万----275.72%5,738.04万----123.68%5,464.91万
一年内到期的非流动负债 -26.14%1.49亿-43.67%1.44亿-33.61%1.41亿-30.19%1.47亿113.10%2.02亿1,002.54%2.55亿1,457.98%2.12亿335.12%2.11亿7.68%9,469.59万-76.35%2,313.95万
其他流动负债 -45.69%4,367.9万233.36%1.25亿267.12%9,906.33万172.49%6,355.67万2,940.53%8,042.82万74,019.82%3,748.72万71,571.12%2,698.4万55,835.87%2,332.45万6,967.35%264.52万-39.64%5.06万
流动负债合计 -8.06%13.43亿18.56%15.05亿27.69%13.56亿41.44%14.03亿82.44%14.6亿64.84%12.7亿36.95%10.62亿-7.83%9.92亿-28.72%8亿-31.15%7.7亿
非流动负债
长期借款 13.12%1.76亿43.40%1.96亿82.35%2.18亿187.43%2.01亿107.54%1.56亿1.08%1.36亿-19.85%1.2亿-53.30%6,982万-51.46%7,500万42.86%1.35亿
长期应付款 -----29.43%4,599.36万--------------6,517.89万------4,614.23万--------
预计负债 4.57%271.56万88.37%260.93万-43.83%236.47万-18.77%265.81万-48.40%259.7万-57.13%138.51万178.03%421.02万116.10%327.23万--503.29万--323.11万
长期递延收益 -34.22%244.8万-31.53%276.64万-34.29%308.48万-38.31%340.32万-41.29%372.16万-43.52%404.01万-40.96%469.43万-29.21%551.66万-12.89%633.88万-11.04%715.3万
租赁负债 -------------84.00%263.98万69.50%1,330.86万63.00%1,440.38万57.87%1,548.86万53.66%1,649.68万0.46%785.15万6.98%883.65万
非流动负债合计 -20.22%2.15亿11.55%2.47亿29.14%2.82亿99.71%2.82亿159.40%2.7亿43.60%2.21亿29.38%2.18亿-16.69%1.41亿-38.74%1.04亿39.19%1.54亿
负债合计 -9.95%15.58亿17.52%17.52亿27.94%16.38亿48.70%16.85亿91.28%17.3亿61.30%14.91亿35.60%12.8亿-9.04%11.33亿-30.04%9.04亿-24.81%9.24亿
所有者权益(或股东权益)
实收资本(或股本) -1.21%1.82亿-0.91%1.84亿-0.38%1.84亿-0.38%1.84亿-0.38%1.84亿0.53%1.86亿3.13%1.85亿3.13%1.85亿3.13%1.85亿3.13%1.85亿
资本公积 -1.05%8.83亿-0.40%8.92亿0.18%8.89亿0.30%8.87亿0.73%8.92亿4.61%8.96亿7.88%8.88亿7.44%8.84亿7.60%8.85亿4.05%8.56亿
盈余公积 0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万0.00%6,365.54万
未分配利润 -36.43%-3.74亿-46.84%-3.47亿-45.11%-3.1亿-70.09%-3.01亿-296.88%-2.74亿-919.67%-2.36亿-1,090.13%-2.14亿-479.02%-1.77亿-127.50%-6,907.55万-107.42%-2,317.28万
减:库存股 -46.85%1,748.32万-27.47%3,191.02万-15.14%3,191.02万-15.14%3,191.02万-9.76%3,289.45万20.69%4,399.46万--3,760.2万--3,760.2万--3,645.37万--3,645.37万
归属母公司所有者权益合计 -11.53%7.37亿-12.01%7.61亿-10.16%7.95亿-12.66%8.02亿-19.03%8.33亿-17.24%8.65亿-18.63%8.85亿-17.45%9.18亿-21.91%10.29亿-24.16%10.45亿
少数股东权益 -23.81%1,826.85万11.37%2,091.31万17.29%2,280.15万19.07%2,378.15万19.10%2,397.91万599.34%1,877.72万612.55%1,943.96万610.98%1,997.35万781.05%2,013.39万23.95%-376.04万
所有者权益(或股东权益)合计 -11.88%7.55亿-11.51%7.82亿-9.57%8.18亿-11.98%8.26亿-18.30%8.57亿-15.14%8.84亿-16.55%9.04亿-15.36%9.38亿-20.20%10.49亿-24.16%10.41亿
负债和所有者权益(或股东权益)总计 -10.59%23.13亿6.72%25.34亿12.41%24.56亿21.21%25.11亿32.44%25.87亿20.81%23.75亿7.73%21.84亿-12.01%20.72亿-25.08%19.53亿-24.47%19.66亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。