沪深市场个股详情

300052 中青宝

添加自选
  • 21.79
  • -0.70-3.11%
已收盘 11/07 15:00 (北京)
57.06亿总市值-62976市盈率TTM

中青宝关键统计数据

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
-36.58%3,623.28万
-53.83%3,653.47万
-58.47%2,595.49万
15.09%6,800.13万
15.94%5,713.39万
-5.11%7,913.54万
-29.45%6,250.4万
-28.68%5,908.46万
-37.24%4,927.95万
64.14%8,340.05万
交易性金融资产
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0.00%1万
应收票据及应收账款
-49.06%4,053.73万
-21.72%6,260.11万
-15.39%7,446.39万
-28.60%6,930.17万
-56.21%7,957.94万
-60.47%7,996.67万
-54.35%8,800.46万
-41.03%9,706.47万
1.08%1.82亿
21.67%2.02亿
-应收账款
-49.06%4,053.73万
-21.72%6,260.11万
-15.39%7,446.39万
-28.60%6,930.17万
-56.21%7,957.94万
-60.47%7,996.67万
-54.35%8,800.46万
-41.03%9,706.47万
1.08%1.82亿
21.67%2.02亿
其他应收款(含利息和股利)
-76.92%804.72万
-72.96%955.34万
-74.46%971.72万
-65.12%1,299.29万
57.69%3,486.27万
25.25%3,533.14万
64.44%3,804.04万
-3.50%3,724.67万
-43.91%2,210.86万
-34.54%2,820.89万
-其他应收款
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-72.96%955.34万
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25.25%3,533.14万
----
14.16%3,724.67万
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-34.54%2,820.89万
预付款项
-11.71%2,832.62万
86.73%1,940.67万
98.30%2,290.25万
92.66%1,828.87万
-33.61%3,208.4万
-51.73%1,039.3万
-44.35%1,154.96万
-62.61%949.27万
-13.89%4,832.66万
-52.62%2,152.94万
存货
4,508.64%1,183.55万
4,183.55%1,129.85万
--1,836.77万
--2,232.78万
--25.68万
--26.38万
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一年内到期的非流动资产
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--84.48万
其他流动资产
11.08%4,322.75万
10.61%4,246.58万
24.19%4,552.99万
22.37%4,620.37万
14.58%3,891.54万
26.65%3,839.21万
-3.97%3,666.22万
2.90%3,775.6万
-0.11%3,396.27万
12.24%3,031.25万
流动资产合计
-30.73%1.68亿
-25.31%1.82亿
-16.82%1.97亿
-1.47%2.37亿
-27.60%2.43亿
-33.59%2.43亿
-35.28%2.37亿
-31.59%2.41亿
-13.54%3.35亿
10.22%3.67亿
非流动资产
其他权益工具投资
-11.86%2.27亿
-12.80%2.25亿
-12.94%2.26亿
-12.75%2.26亿
-7.95%2.58亿
-7.78%2.58亿
-7.40%2.59亿
-7.40%2.59亿
-4.64%2.8亿
-4.64%2.8亿
其他非流动金融资产
1.22%730.93万
1.22%730.93万
1.22%730.93万
1.22%730.93万
-26.73%722.09万
-26.73%722.09万
-26.73%722.09万
-26.73%722.09万
-21.48%985.49万
-21.48%985.49万
长期股权投资
-6.41%288.1万
-6.20%288.87万
-4.99%289.14万
-5.40%271.64万
-44.22%307.84万
-45.06%307.98万
-46.51%304.34万
-47.57%287.15万
-75.74%551.89万
-77.80%560.54万
固定资产
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-8.23%2.89亿
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8.65%3.15亿
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0.50%2.41亿
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25.34%2.9亿
在建工程
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--116.76万
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31.83%8,646.15万
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-81.08%92.56万
无形资产
481.78%1,232.33万
379.82%1,371.92万
316.80%1,447.75万
235.32%1,553.73万
-74.72%211.82万
-69.58%285.93万
-67.50%347.34万
-46.45%463.35万
-36.80%837.94万
-34.72%939.92万
开发支出
--219.91万
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商誉
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0.00%1,198.22万
0.00%1,198.22万
0.00%1,198.22万
0.00%1,198.22万
0.00%1,198.22万
0.00%1,198.22万
长期待摊费用
-16.39%237.66万
-12.24%245.84万
-12.77%242.87万
-43.70%248.1万
-52.87%284.26万
-59.59%280.14万
-64.25%278.42万
-51.13%440.67万
-49.91%603.14万
-47.23%693.19万
递延所得税资产
-19.86%3,768.1万
-20.19%3,795.26万
-9.26%3,793.16万
-14.93%3,738.43万
17.38%4,702.1万
16.92%4,755.21万
22.72%4,180.14万
25.01%4,394.35万
28.73%4,005.98万
27.89%4,067.16万
使用权资产
6.58%4,410.8万
7.49%4,943.31万
6.75%5,087.66万
10.24%5,613.32万
-12.15%4,138.6万
52.70%4,598.97万
27.07%4,766.14万
19.56%5,091.73万
125.99%4,711.07万
22.62%3,011.8万
其他非流动资产
93.73%251.99万
49.98%165.99万
1,161.27%237.27万
1,297.65%262.92万
632.81%130.07万
559.63%110.68万
18.53%18.81万
18.02%18.81万
9.47%17.75万
3.89%16.78万
非流动资产合计
-11.31%6.17亿
-9.34%6.3亿
-7.99%6.43亿
-7.39%6.6亿
-2.41%6.96亿
1.49%6.95亿
-0.00%6.99亿
0.65%7.13亿
0.25%7.13亿
3.29%6.85亿
资产总计
-16.34%7.85亿
-13.48%8.12亿
-10.23%8.4亿
-5.89%8.98亿
-10.47%9.38亿
-10.74%9.39亿
-12.13%9.35亿
-10.05%9.54亿
-4.62%10.48亿
5.60%10.52亿
负债
流动负债
短期借款
-67.23%2,131.79万
-62.50%3,004.93万
-62.50%3,004.93万
-23.54%6,511.28万
-23.46%6,505.99万
-30.32%8,013.14万
-30.32%8,013.14万
-22.71%8,515.69万
-26.09%8,500万
76.92%1.15亿
应付票据及应付账款
39.11%7,921.27万
1.40%8,907.85万
13.54%1.05亿
2.43%1.06亿
-17.86%5,694.24万
16.78%8,784.54万
-1.06%9,210.93万
-0.13%1.04亿
-31.86%6,932.33万
39.81%7,522.26万
-应付账款
39.11%7,921.27万
1.40%8,907.85万
13.54%1.05亿
2.43%1.06亿
-17.86%5,694.24万
16.78%8,784.54万
-1.06%9,210.93万
-0.13%1.04亿
-31.86%6,932.33万
39.81%7,522.26万
合同负债
71.82%3,874.29万
153.10%2,925.06万
43.78%2,616.61万
63.96%2,212.43万
-55.59%2,254.92万
-37.92%1,155.71万
4.05%1,819.86万
2.28%1,349.39万
402.12%5,077.53万
285.88%1,861.71万
应付职工薪酬
-7.86%533万
-11.12%566.04万
-14.93%709.85万
-16.89%882.64万
-14.59%578.49万
-12.87%636.89万
35.57%834.43万
-12.48%1,062.08万
-3.07%677.34万
20.42%731万
应交税费
-5.35%3,315.59万
-7.18%3,319.63万
-8.29%3,401.06万
-9.47%3,341.76万
-12.88%3,502.96万
-11.32%3,576.48万
-4.73%3,708.47万
-4.41%3,691.37万
2.70%4,020.64万
5.32%4,032.98万
其他应付款(含利息和股利)
-39.20%3,093.58万
-35.22%3,250.89万
-33.45%3,434.09万
-9.78%4,821.79万
12.17%5,088.31万
-5.42%5,018.52万
0.24%5,160.35万
1.99%5,344.72万
-15.34%4,536.07万
-2.36%5,305.98万
-应付股利
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-25.00%1,200
-25.00%1,200
-其他应付款
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-35.22%3,250.89万
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----
-5.42%5,018.52万
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1.99%5,344.72万
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-2.36%5,305.86万
一年内到期的非流动负债
70.11%2,217.39万
33.28%2,290.69万
27.17%2,085.68万
24.46%2,500.42万
-13.55%1,303.5万
114.27%1,718.76万
12.48%1,640.03万
25.15%2,009.01万
--1,507.87万
--802.15万
其他流动负债
53.17%164.37万
163.33%107.91万
578.80%123.52万
369.46%102.55万
-12.02%107.31万
311.05%40.98万
69.44%18.2万
138.07%21.84万
662.95%121.97万
-37.64%9.97万
流动负债合计
-7.13%2.33亿
-15.80%2.44亿
-15.03%2.58亿
-4.23%3.1亿
-20.20%2.5亿
-8.88%2.89亿
-9.73%3.04亿
-6.60%3.24亿
-3.98%3.14亿
42.77%3.18亿
非流动负债
长期借款
--987.96万
--940万
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长期应付款
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190.42%7,144.4万
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--2,460万
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预计负债
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-45.61%1,300.3万
-45.61%1,300.3万
0.00%2,390.54万
0.00%2,390.54万
--2,390.54万
--2,390.54万
递延所得税负债
-14.84%1,666.82万
-15.27%1,657.43万
-14.51%1,672.34万
-14.83%1,666.02万
-27.50%1,957.17万
-27.54%1,956.19万
-27.54%1,956.19万
-27.54%1,956.19万
0.00%2,699.73万
0.00%2,699.73万
长期递延收益
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0.58%723.02万
-1.27%699.85万
-14.51%572.07万
1.47%708.58万
1.83%718.83万
1.57%708.88万
-2.83%669.19万
-2.27%698.3万
租赁负债
-9.49%2,879.81万
6.50%3,491.46万
-2.28%3,715.44万
-0.93%3,728.24万
-17.07%3,181.76万
13.77%3,278.32万
34.85%3,802.11万
20.95%3,763.22万
70.85%3,836.58万
11.99%2,881.59万
非流动负债合计
-11.03%1.26亿
36.38%1.32亿
49.10%1.32亿
45.53%1.28亿
47.61%1.42亿
11.92%9,703.39万
2.92%8,867.67万
-0.91%8,818.83万
70.32%9,596.04万
44.81%8,670.16万
负债合计
-8.54%3.59亿
-2.70%3.76亿
-0.55%3.91亿
6.42%4.38亿
-4.32%3.92亿
-4.42%3.86亿
-7.15%3.93亿
-5.44%4.12亿
6.95%4.1亿
43.20%4.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
-0.02%2.62亿
-0.02%2.62亿
-0.02%2.62亿
-0.02%2.62亿
-0.01%2.62亿
-0.01%2.62亿
资本公积
-1.96%3.85亿
-1.75%3.84亿
-1.69%3.84亿
-1.44%3.83亿
0.61%3.93亿
0.43%3.91亿
1.05%3.9亿
1.63%3.88亿
2.33%3.9亿
2.09%3.89亿
盈余公积
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
0.00%5,583.85万
未分配利润
-121.12%-1.9亿
-125.47%-1.78亿
-95.70%-1.64亿
-81.36%-1.53亿
-622.94%-8,572.46万
-985.66%-7,903.19万
-777.02%-8,389.33万
-285.91%-8,446.34万
-125.84%-1,185.78万
-116.60%-727.96万
减:库存股
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-25.00%36.96万
-25.00%36.96万
其他综合收益
-22.97%-6,885.02万
-22.96%-6,885.02万
-22.98%-6,884.99万
-22.97%-6,884.97万
-18.00%-5,599.1万
-26.47%-5,599.18万
-20.91%-5,598.59万
-20.33%-5,598.77万
-40.37%-4,744.84万
-31.79%-4,427.34万
归属母公司所有者权益合计
-21.87%4.44亿
-20.71%4.55亿
-17.56%4.68亿
-15.41%4.79亿
-12.30%5.69亿
-12.43%5.74亿
-12.30%5.68亿
-10.38%5.66亿
-8.78%6.48亿
-7.58%6.55亿
少数股东权益
20.40%-1,782.06万
12.62%-1,866.42万
24.65%-1,914.34万
19.01%-1,922.15万
-122.25%-2,238.8万
-174.64%-2,136.07万
-308.57%-2,540.44万
-271.57%-2,373.28万
-304.77%-1,007.34万
-266.41%-777.77万
所有者权益(或股东权益)合计
-21.93%4.27亿
-21.03%4.36亿
-17.23%4.49亿
-15.25%4.59亿
-14.42%5.46亿
-14.68%5.52亿
-15.41%5.43亿
-13.26%5.42亿
-10.81%6.38亿
-9.27%6.48亿
负债和所有者权益(或股东权益)总计
-16.34%7.85亿
-13.48%8.12亿
-10.23%8.4亿
-5.89%8.98亿
-10.47%9.38亿
-10.74%9.39亿
-12.13%9.35亿
-10.05%9.54亿
-4.62%10.48亿
5.60%10.52亿
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
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 -36.58%3,623.28万-53.83%3,653.47万-58.47%2,595.49万15.09%6,800.13万15.94%5,713.39万-5.11%7,913.54万-29.45%6,250.4万-28.68%5,908.46万-37.24%4,927.95万64.14%8,340.05万
交易性金融资产 ------------------------------------0.00%1万
应收票据及应收账款 -49.06%4,053.73万-21.72%6,260.11万-15.39%7,446.39万-28.60%6,930.17万-56.21%7,957.94万-60.47%7,996.67万-54.35%8,800.46万-41.03%9,706.47万1.08%1.82亿21.67%2.02亿
-应收账款 -49.06%4,053.73万-21.72%6,260.11万-15.39%7,446.39万-28.60%6,930.17万-56.21%7,957.94万-60.47%7,996.67万-54.35%8,800.46万-41.03%9,706.47万1.08%1.82亿21.67%2.02亿
其他应收款(含利息和股利) -76.92%804.72万-72.96%955.34万-74.46%971.72万-65.12%1,299.29万57.69%3,486.27万25.25%3,533.14万64.44%3,804.04万-3.50%3,724.67万-43.91%2,210.86万-34.54%2,820.89万
-其他应收款 -----72.96%955.34万------------25.25%3,533.14万----14.16%3,724.67万-----34.54%2,820.89万
预付款项 -11.71%2,832.62万86.73%1,940.67万98.30%2,290.25万92.66%1,828.87万-33.61%3,208.4万-51.73%1,039.3万-44.35%1,154.96万-62.61%949.27万-13.89%4,832.66万-52.62%2,152.94万
存货 4,508.64%1,183.55万4,183.55%1,129.85万--1,836.77万--2,232.78万--25.68万--26.38万----------------
一年内到期的非流动资产 --------------------------------------84.48万
其他流动资产 11.08%4,322.75万10.61%4,246.58万24.19%4,552.99万22.37%4,620.37万14.58%3,891.54万26.65%3,839.21万-3.97%3,666.22万2.90%3,775.6万-0.11%3,396.27万12.24%3,031.25万
流动资产合计 -30.73%1.68亿-25.31%1.82亿-16.82%1.97亿-1.47%2.37亿-27.60%2.43亿-33.59%2.43亿-35.28%2.37亿-31.59%2.41亿-13.54%3.35亿10.22%3.67亿
非流动资产
其他权益工具投资 -11.86%2.27亿-12.80%2.25亿-12.94%2.26亿-12.75%2.26亿-7.95%2.58亿-7.78%2.58亿-7.40%2.59亿-7.40%2.59亿-4.64%2.8亿-4.64%2.8亿
其他非流动金融资产 1.22%730.93万1.22%730.93万1.22%730.93万1.22%730.93万-26.73%722.09万-26.73%722.09万-26.73%722.09万-26.73%722.09万-21.48%985.49万-21.48%985.49万
长期股权投资 -6.41%288.1万-6.20%288.87万-4.99%289.14万-5.40%271.64万-44.22%307.84万-45.06%307.98万-46.51%304.34万-47.57%287.15万-75.74%551.89万-77.80%560.54万
固定资产 -----8.23%2.89亿------------8.65%3.15亿----0.50%2.41亿----25.34%2.9亿
在建工程 ------116.76万--------------------31.83%8,646.15万-----81.08%92.56万
无形资产 481.78%1,232.33万379.82%1,371.92万316.80%1,447.75万235.32%1,553.73万-74.72%211.82万-69.58%285.93万-67.50%347.34万-46.45%463.35万-36.80%837.94万-34.72%939.92万
开发支出 --219.91万------------------------------------
商誉 ----------------0.00%1,198.22万0.00%1,198.22万0.00%1,198.22万0.00%1,198.22万0.00%1,198.22万0.00%1,198.22万
长期待摊费用 -16.39%237.66万-12.24%245.84万-12.77%242.87万-43.70%248.1万-52.87%284.26万-59.59%280.14万-64.25%278.42万-51.13%440.67万-49.91%603.14万-47.23%693.19万
递延所得税资产 -19.86%3,768.1万-20.19%3,795.26万-9.26%3,793.16万-14.93%3,738.43万17.38%4,702.1万16.92%4,755.21万22.72%4,180.14万25.01%4,394.35万28.73%4,005.98万27.89%4,067.16万
使用权资产 6.58%4,410.8万7.49%4,943.31万6.75%5,087.66万10.24%5,613.32万-12.15%4,138.6万52.70%4,598.97万27.07%4,766.14万19.56%5,091.73万125.99%4,711.07万22.62%3,011.8万
其他非流动资产 93.73%251.99万49.98%165.99万1,161.27%237.27万1,297.65%262.92万632.81%130.07万559.63%110.68万18.53%18.81万18.02%18.81万9.47%17.75万3.89%16.78万
非流动资产合计 -11.31%6.17亿-9.34%6.3亿-7.99%6.43亿-7.39%6.6亿-2.41%6.96亿1.49%6.95亿-0.00%6.99亿0.65%7.13亿0.25%7.13亿3.29%6.85亿
资产总计 -16.34%7.85亿-13.48%8.12亿-10.23%8.4亿-5.89%8.98亿-10.47%9.38亿-10.74%9.39亿-12.13%9.35亿-10.05%9.54亿-4.62%10.48亿5.60%10.52亿
负债
流动负债
短期借款 -67.23%2,131.79万-62.50%3,004.93万-62.50%3,004.93万-23.54%6,511.28万-23.46%6,505.99万-30.32%8,013.14万-30.32%8,013.14万-22.71%8,515.69万-26.09%8,500万76.92%1.15亿
应付票据及应付账款 39.11%7,921.27万1.40%8,907.85万13.54%1.05亿2.43%1.06亿-17.86%5,694.24万16.78%8,784.54万-1.06%9,210.93万-0.13%1.04亿-31.86%6,932.33万39.81%7,522.26万
-应付账款 39.11%7,921.27万1.40%8,907.85万13.54%1.05亿2.43%1.06亿-17.86%5,694.24万16.78%8,784.54万-1.06%9,210.93万-0.13%1.04亿-31.86%6,932.33万39.81%7,522.26万
合同负债 71.82%3,874.29万153.10%2,925.06万43.78%2,616.61万63.96%2,212.43万-55.59%2,254.92万-37.92%1,155.71万4.05%1,819.86万2.28%1,349.39万402.12%5,077.53万285.88%1,861.71万
应付职工薪酬 -7.86%533万-11.12%566.04万-14.93%709.85万-16.89%882.64万-14.59%578.49万-12.87%636.89万35.57%834.43万-12.48%1,062.08万-3.07%677.34万20.42%731万
应交税费 -5.35%3,315.59万-7.18%3,319.63万-8.29%3,401.06万-9.47%3,341.76万-12.88%3,502.96万-11.32%3,576.48万-4.73%3,708.47万-4.41%3,691.37万2.70%4,020.64万5.32%4,032.98万
其他应付款(含利息和股利) -39.20%3,093.58万-35.22%3,250.89万-33.45%3,434.09万-9.78%4,821.79万12.17%5,088.31万-5.42%5,018.52万0.24%5,160.35万1.99%5,344.72万-15.34%4,536.07万-2.36%5,305.98万
-应付股利 ---------------------------------25.00%1,200-25.00%1,200
-其他应付款 -----35.22%3,250.89万-------------5.42%5,018.52万----1.99%5,344.72万-----2.36%5,305.86万
一年内到期的非流动负债 70.11%2,217.39万33.28%2,290.69万27.17%2,085.68万24.46%2,500.42万-13.55%1,303.5万114.27%1,718.76万12.48%1,640.03万25.15%2,009.01万--1,507.87万--802.15万
其他流动负债 53.17%164.37万163.33%107.91万578.80%123.52万369.46%102.55万-12.02%107.31万311.05%40.98万69.44%18.2万138.07%21.84万662.95%121.97万-37.64%9.97万
流动负债合计 -7.13%2.33亿-15.80%2.44亿-15.03%2.58亿-4.23%3.1亿-20.20%2.5亿-8.88%2.89亿-9.73%3.04亿-6.60%3.24亿-3.98%3.14亿42.77%3.18亿
非流动负债
长期借款 --987.96万--940万--------------------------------
长期应付款 ----190.42%7,144.4万--------------2,460万----------------
预计负债 -----------------45.61%1,300.3万-45.61%1,300.3万0.00%2,390.54万0.00%2,390.54万--2,390.54万--2,390.54万
递延所得税负债 -14.84%1,666.82万-15.27%1,657.43万-14.51%1,672.34万-14.83%1,666.02万-27.50%1,957.17万-27.54%1,956.19万-27.54%1,956.19万-27.54%1,956.19万0.00%2,699.73万0.00%2,699.73万
长期递延收益 --------0.58%723.02万-1.27%699.85万-14.51%572.07万1.47%708.58万1.83%718.83万1.57%708.88万-2.83%669.19万-2.27%698.3万
租赁负债 -9.49%2,879.81万6.50%3,491.46万-2.28%3,715.44万-0.93%3,728.24万-17.07%3,181.76万13.77%3,278.32万34.85%3,802.11万20.95%3,763.22万70.85%3,836.58万11.99%2,881.59万
非流动负债合计 -11.03%1.26亿36.38%1.32亿49.10%1.32亿45.53%1.28亿47.61%1.42亿11.92%9,703.39万2.92%8,867.67万-0.91%8,818.83万70.32%9,596.04万44.81%8,670.16万
负债合计 -8.54%3.59亿-2.70%3.76亿-0.55%3.91亿6.42%4.38亿-4.32%3.92亿-4.42%3.86亿-7.15%3.93亿-5.44%4.12亿6.95%4.1亿43.20%4.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.62亿0.00%2.62亿0.00%2.62亿0.00%2.62亿-0.02%2.62亿-0.02%2.62亿-0.02%2.62亿-0.02%2.62亿-0.01%2.62亿-0.01%2.62亿
资本公积 -1.96%3.85亿-1.75%3.84亿-1.69%3.84亿-1.44%3.83亿0.61%3.93亿0.43%3.91亿1.05%3.9亿1.63%3.88亿2.33%3.9亿2.09%3.89亿
盈余公积 0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万0.00%5,583.85万
未分配利润 -121.12%-1.9亿-125.47%-1.78亿-95.70%-1.64亿-81.36%-1.53亿-622.94%-8,572.46万-985.66%-7,903.19万-777.02%-8,389.33万-285.91%-8,446.34万-125.84%-1,185.78万-116.60%-727.96万
减:库存股 ---------------------------------25.00%36.96万-25.00%36.96万
其他综合收益 -22.97%-6,885.02万-22.96%-6,885.02万-22.98%-6,884.99万-22.97%-6,884.97万-18.00%-5,599.1万-26.47%-5,599.18万-20.91%-5,598.59万-20.33%-5,598.77万-40.37%-4,744.84万-31.79%-4,427.34万
归属母公司所有者权益合计 -21.87%4.44亿-20.71%4.55亿-17.56%4.68亿-15.41%4.79亿-12.30%5.69亿-12.43%5.74亿-12.30%5.68亿-10.38%5.66亿-8.78%6.48亿-7.58%6.55亿
少数股东权益 20.40%-1,782.06万12.62%-1,866.42万24.65%-1,914.34万19.01%-1,922.15万-122.25%-2,238.8万-174.64%-2,136.07万-308.57%-2,540.44万-271.57%-2,373.28万-304.77%-1,007.34万-266.41%-777.77万
所有者权益(或股东权益)合计 -21.93%4.27亿-21.03%4.36亿-17.23%4.49亿-15.25%4.59亿-14.42%5.46亿-14.68%5.52亿-15.41%5.43亿-13.26%5.42亿-10.81%6.38亿-9.27%6.48亿
负债和所有者权益(或股东权益)总计 -16.34%7.85亿-13.48%8.12亿-10.23%8.4亿-5.89%8.98亿-10.47%9.38亿-10.74%9.39亿-12.13%9.35亿-10.05%9.54亿-4.62%10.48亿5.60%10.52亿
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 ------上会会计师事务所(特殊普通合伙)------亚太(集团)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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