沪深市场个股详情

300061 旗天科技

添加自选
  • 16.51
  • +0.65+4.10%
已收盘 11/04 15:00 (北京)
108.80亿总市值-22493市盈率TTM

旗天科技关键统计数据

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
-15.98%1.72亿
54.99%3.08亿
10.07%2.05亿
9.76%4.14亿
-5.72%2.05亿
34.60%1.99亿
63.20%1.86亿
210.65%3.77亿
-17.27%2.17亿
-35.49%1.48亿
应收票据及应收账款
-8.86%6.33亿
7.90%7.83亿
26.92%8.44亿
33.67%5.74亿
21.52%6.94亿
7.27%7.26亿
14.28%6.65亿
0.62%4.29亿
37.10%5.71亿
57.96%6.76亿
-应收账款
-8.86%6.33亿
7.90%7.83亿
26.92%8.44亿
33.67%5.74亿
21.52%6.94亿
7.27%7.26亿
14.28%6.65亿
0.62%4.29亿
37.10%5.71亿
57.96%6.76亿
其他应收款(含利息和股利)
-0.32%5,489.18万
29.98%6,058.01万
26.95%6,177.33万
-2.81%5,464.71万
-11.80%5,506.92万
-31.54%4,660.86万
-1.12%4,865.82万
5.87%5,622.51万
18.10%6,243.7万
-22.14%6,808.33万
-其他应收款
----
29.98%6,058.01万
----
----
----
-31.54%4,660.86万
----
5.87%5,622.51万
----
-22.14%6,808.33万
预付款项
49.09%6,513.41万
-14.64%4,223.25万
-4.48%4,566.6万
-41.92%3,192.15万
-24.05%4,368.92万
23.69%4,947.41万
-32.50%4,780.74万
-7.24%5,496.08万
-39.21%5,752.55万
-44.09%3,999.72万
存货
-77.15%315.45万
-80.57%252.56万
-83.19%290.26万
-56.62%398.34万
-60.06%1,380.73万
-54.26%1,299.57万
-14.41%1,726.75万
-34.13%918.16万
-15.33%3,457.1万
-19.22%2,841.47万
一年内到期的非流动资产
5.57%1,462.75万
1.87%1,414.13万
-11.12%1,367.86万
-31.75%1,144.6万
--1,385.56万
--1,388.17万
--1,539.04万
--1,677.08万
----
----
其他流动资产
7.88%2.93亿
-39.11%1.42亿
-27.41%1.76亿
-17.80%1.94亿
6.36%2.72亿
63.93%2.33亿
97.16%2.43亿
15.97%2.36亿
62.44%2.55亿
-21.29%1.42亿
流动资产合计
-4.73%12.35亿
5.62%13.52亿
10.30%13.5亿
8.83%12.85亿
8.24%12.97亿
16.10%12.8亿
27.51%12.24亿
34.37%11.8亿
16.95%11.98亿
6.87%11.03亿
非流动资产
其他权益工具投资
-2.30%7,683.4万
-2.30%7,683.4万
-2.30%7,683.4万
-2.30%7,683.4万
-1.70%7,864.31万
-1.70%7,864.31万
-1.70%7,864.31万
-1.70%7,864.31万
0.00%8,000万
0.00%8,000万
投资性房地产
-5.75%1,928.82万
-5.67%1,958.25万
-5.59%1,987.68万
-5.51%2,017.1万
-5.44%2,046.53万
-5.37%2,075.96万
-5.29%2,105.39万
-5.23%2,134.82万
-5.16%2,164.24万
-5.09%2,193.67万
长期股权投资
----
----
--0
----
----
----
----
----
----
----
长期应收款
-93.78%42.55万
-17.85%205.01万
25.63%366万
-27.93%525.54万
-75.47%683.62万
-91.66%249.57万
-92.14%291.33万
-72.92%729.18万
-0.09%2,787.43万
61.08%2,991.39万
固定资产
----
-18.22%574.79万
----
----
----
-12.90%702.81万
----
-27.69%744.61万
----
--806.95万
无形资产
-41.46%2,348.37万
-49.79%2,433.27万
-43.36%3,239.76万
-38.20%4,047.28万
-39.19%4,011.89万
-34.69%4,845.83万
-30.70%5,719.86万
-27.61%6,549万
-30.76%6,597.89万
-28.96%7,420.28万
开发支出
88.35%1,189.69万
69.38%710.23万
61.86%352.6万
----
28.93%631.63万
12.93%419.3万
-9.06%217.85万
----
38.10%489.9万
92.17%371.31万
商誉
-70.78%1.76亿
-70.78%1.76亿
-70.78%1.76亿
-70.78%1.76亿
0.00%6.02亿
0.00%6.02亿
0.00%6.02亿
0.00%6.02亿
-36.20%6.02亿
-36.20%6.02亿
长期待摊费用
-46.24%218.87万
-27.66%259.27万
187.63%300.35万
185.95%366.75万
269.07%407.1万
224.00%358.39万
-16.52%104.42万
-11.52%128.26万
-71.75%110.3万
-76.38%110.61万
递延所得税资产
-35.64%463.43万
-46.28%416.75万
-25.91%458.17万
59.86%496.44万
0.89%720.09万
18.93%775.85万
-16.01%618.44万
-60.14%310.54万
-0.58%713.72万
-10.79%652.34万
使用权资产
-48.17%825.52万
-39.79%1,020.61万
54.36%1,154.79万
71.02%1,413.21万
138.08%1,592.76万
109.80%1,694.96万
-12.36%748.11万
-25.77%826.34万
-41.37%669万
-33.96%807.9万
其他非流动资产
-31.65%51.85万
-36.62%63.97万
-54.69%112.44万
-18.61%134.04万
23.57%75.85万
194.49%100.93万
363.70%248.15万
--164.67万
--61.39万
--34.27万
非流动资产合计
-58.29%3.29亿
-58.48%3.29亿
-57.11%3.38亿
-56.21%3.49亿
-4.52%7.89亿
-5.15%7.93亿
-7.60%7.88亿
-6.66%7.96亿
-31.66%8.26亿
-30.98%8.36亿
资产总计
-24.98%15.64亿
-18.89%16.81亿
-16.10%16.88亿
-17.37%16.33亿
3.03%20.85亿
6.94%20.73亿
10.99%20.12亿
14.15%19.77亿
-9.36%20.24亿
-13.57%19.38亿
负债
流动负债
短期借款
2.10%6.25亿
25.12%7.19亿
21.00%6.66亿
20.07%6.06亿
10.84%6.12亿
29.23%5.75亿
45.07%5.5亿
58.24%5.04亿
51.33%5.52亿
17.70%4.45亿
应付票据及应付账款
2.42%3,589.25万
12.11%4,603.4万
9.00%5,703.83万
-13.92%4,576.99万
-26.65%3,504.52万
-59.76%4,105.98万
11.21%5,233.01万
84.42%5,317.02万
20.78%4,777.92万
62.16%1.02亿
-应付账款
2.42%3,589.25万
12.11%4,603.4万
9.00%5,703.83万
-13.92%4,576.99万
-26.65%3,504.52万
-59.76%4,105.98万
11.21%5,233.01万
84.42%5,317.02万
20.78%4,777.92万
62.16%1.02亿
合同负债
-17.12%9,443.1万
-8.48%9,742.43万
8.64%1.24亿
3.76%1.18亿
-18.26%1.14亿
-8.24%1.06亿
-18.39%1.14亿
-5.05%1.14亿
-27.42%1.39亿
-6.40%1.16亿
应付职工薪酬
-28.51%976.34万
-35.78%1,069.52万
-53.65%1,266.12万
-27.65%2,121.18万
26.12%1,365.64万
81.24%1,665.51万
231.49%2,731.78万
60.35%2,931.82万
-18.94%1,082.82万
-31.84%918.96万
应交税费
-49.34%334.72万
-64.78%264.53万
-46.10%258.77万
-65.75%361.36万
-5.73%660.7万
-14.67%751.15万
-32.31%480.07万
-25.53%1,055.06万
-22.29%700.86万
5.10%880.29万
其他应付款(含利息和股利)
-27.62%1,040.95万
-40.82%1,034.8万
-36.01%1,306万
-37.97%1,507.15万
-23.15%1,438.15万
-17.49%1,748.52万
6.77%2,040.78万
-7.18%2,429.65万
-26.80%1,871.34万
-17.92%2,119.17万
-其他应付款
----
-40.82%1,034.8万
----
----
----
-17.49%1,748.52万
----
-7.18%2,429.65万
----
--2,119.17万
一年内到期的非流动负债
-30.25%571.89万
-16.28%653.32万
67.07%717.12万
72.48%765.62万
38.36%819.89万
14.92%780.33万
-33.23%429.23万
-40.59%443.89万
-83.81%592.59万
-81.45%679.03万
其他流动负债
-15.22%576.06万
-3.14%759.09万
24.69%1,139.49万
29.03%1,286.88万
33.46%679.47万
55.67%783.73万
60.67%913.85万
120.04%997.33万
-34.19%509.12万
-1.56%503.44万
流动负债合计
-2.52%7.91亿
15.50%9亿
14.19%8.94亿
10.67%8.3亿
3.02%8.11亿
9.21%7.79亿
27.70%7.83亿
39.40%7.5亿
14.26%7.87亿
9.12%7.14亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
-37.71%398.12万
-34.48%458.12万
预计负债
-24.88%720.77万
-24.96%776.47万
-14.67%1,031.63万
3.72%1,160.61万
-13.03%959.47万
7.28%1,034.7万
9.15%1,208.96万
-2.48%1,118.99万
116.13%1,103.19万
88.96%964.52万
递延所得税负债
-98.01%13.27万
-98.74%10.11万
-82.44%115.92万
-66.18%219.67万
-11.83%667.7万
-7.18%803.27万
-32.19%660.2万
-39.99%649.6万
-37.93%757.27万
-35.10%865.41万
租赁负债
-70.39%239.47万
-61.43%380.2万
32.80%422.17万
91.24%635.2万
239.74%808.64万
165.12%985.62万
-21.09%317.89万
-38.60%332.15万
-74.98%238.02万
-60.15%371.76万
其他非流动负债
----
----
----
----
0.00%40万
0.00%40万
0.00%40万
0.00%40万
0.00%40万
0.00%40万
非流动负债合计
-60.68%973.52万
-59.25%1,166.77万
-29.52%1,569.71万
-5.85%2,015.47万
-2.40%2,475.81万
6.07%2,863.58万
-26.83%2,227.05万
-36.83%2,140.74万
-24.53%2,536.6万
-23.21%2,699.82万
负债合计
-4.24%8亿
12.85%9.12亿
12.98%9.1亿
10.21%8.5亿
2.85%8.36亿
9.09%8.08亿
25.12%8.05亿
34.88%7.71亿
12.45%8.13亿
7.47%7.41亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.59亿
0.00%6.59亿
0.00%6.59亿
0.00%6.59亿
0.00%6.59亿
0.00%6.59亿
0.00%6.59亿
-0.30%6.59亿
-0.30%6.59亿
-0.30%6.59亿
资本公积
0.00%18.86亿
0.00%18.86亿
2.10%18.86亿
2.10%18.86亿
1.63%18.86亿
1.63%18.86亿
-0.46%18.47亿
-1.09%18.47亿
-0.63%18.56亿
-0.93%18.56亿
盈余公积
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
0.00%3,096.2万
未分配利润
-36.36%-18.16亿
-37.52%-18.1亿
-38.73%-18.01亿
-38.11%-17.95亿
-2.58%-13.31亿
-0.31%-13.16亿
3.24%-12.98亿
3.82%-13亿
-28.86%-12.98亿
-31.19%-13.12亿
减:库存股
----
----
----
----
----
----
----
----
--0
----
其他综合收益
-14.87%-1,292.74万
-14.87%-1,292.74万
-14.87%-1,292.74万
-14.87%-1,292.74万
-12.54%-1,125.4万
-12.54%-1,125.4万
-12.54%-1,125.4万
-12.54%-1,125.4万
0.00%-1,000万
0.00%-1,000万
归属母公司所有者权益合计
-39.39%7.48亿
-39.70%7.53亿
-37.93%7.62亿
-37.39%7.68亿
-0.36%12.33亿
2.04%12.48亿
2.81%12.27亿
3.53%12.26亿
-19.02%12.38亿
-20.61%12.23亿
少数股东权益
0.88%1,655.94万
1.06%1,647.82万
177.39%1,622.57万
178.08%1,584.72万
162.53%1,641.46万
162.80%1,630.53万
16.17%-2,096.74万
15.98%-2,029.68万
-45.64%-2,625.03万
-314.50%-2,596.25万
所有者权益(或股东权益)合计
-38.86%7.64亿
-39.17%7.69亿
-35.51%7.78亿
-35.02%7.83亿
3.15%12.5亿
5.61%12.65亿
3.22%12.06亿
3.93%12.06亿
-19.79%12.11亿
-22.90%11.97亿
负债和所有者权益(或股东权益)总计
-24.98%15.64亿
-18.89%16.81亿
-16.10%16.88亿
-17.37%16.33亿
3.03%20.85亿
6.94%20.73亿
10.99%20.12亿
14.15%19.77亿
-9.36%20.24亿
-13.57%19.38亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -15.98%1.72亿54.99%3.08亿10.07%2.05亿9.76%4.14亿-5.72%2.05亿34.60%1.99亿63.20%1.86亿210.65%3.77亿-17.27%2.17亿-35.49%1.48亿
应收票据及应收账款 -8.86%6.33亿7.90%7.83亿26.92%8.44亿33.67%5.74亿21.52%6.94亿7.27%7.26亿14.28%6.65亿0.62%4.29亿37.10%5.71亿57.96%6.76亿
-应收账款 -8.86%6.33亿7.90%7.83亿26.92%8.44亿33.67%5.74亿21.52%6.94亿7.27%7.26亿14.28%6.65亿0.62%4.29亿37.10%5.71亿57.96%6.76亿
其他应收款(含利息和股利) -0.32%5,489.18万29.98%6,058.01万26.95%6,177.33万-2.81%5,464.71万-11.80%5,506.92万-31.54%4,660.86万-1.12%4,865.82万5.87%5,622.51万18.10%6,243.7万-22.14%6,808.33万
-其他应收款 ----29.98%6,058.01万-------------31.54%4,660.86万----5.87%5,622.51万-----22.14%6,808.33万
预付款项 49.09%6,513.41万-14.64%4,223.25万-4.48%4,566.6万-41.92%3,192.15万-24.05%4,368.92万23.69%4,947.41万-32.50%4,780.74万-7.24%5,496.08万-39.21%5,752.55万-44.09%3,999.72万
存货 -77.15%315.45万-80.57%252.56万-83.19%290.26万-56.62%398.34万-60.06%1,380.73万-54.26%1,299.57万-14.41%1,726.75万-34.13%918.16万-15.33%3,457.1万-19.22%2,841.47万
一年内到期的非流动资产 5.57%1,462.75万1.87%1,414.13万-11.12%1,367.86万-31.75%1,144.6万--1,385.56万--1,388.17万--1,539.04万--1,677.08万--------
其他流动资产 7.88%2.93亿-39.11%1.42亿-27.41%1.76亿-17.80%1.94亿6.36%2.72亿63.93%2.33亿97.16%2.43亿15.97%2.36亿62.44%2.55亿-21.29%1.42亿
流动资产合计 -4.73%12.35亿5.62%13.52亿10.30%13.5亿8.83%12.85亿8.24%12.97亿16.10%12.8亿27.51%12.24亿34.37%11.8亿16.95%11.98亿6.87%11.03亿
非流动资产
其他权益工具投资 -2.30%7,683.4万-2.30%7,683.4万-2.30%7,683.4万-2.30%7,683.4万-1.70%7,864.31万-1.70%7,864.31万-1.70%7,864.31万-1.70%7,864.31万0.00%8,000万0.00%8,000万
投资性房地产 -5.75%1,928.82万-5.67%1,958.25万-5.59%1,987.68万-5.51%2,017.1万-5.44%2,046.53万-5.37%2,075.96万-5.29%2,105.39万-5.23%2,134.82万-5.16%2,164.24万-5.09%2,193.67万
长期股权投资 ----------0----------------------------
长期应收款 -93.78%42.55万-17.85%205.01万25.63%366万-27.93%525.54万-75.47%683.62万-91.66%249.57万-92.14%291.33万-72.92%729.18万-0.09%2,787.43万61.08%2,991.39万
固定资产 -----18.22%574.79万-------------12.90%702.81万-----27.69%744.61万------806.95万
无形资产 -41.46%2,348.37万-49.79%2,433.27万-43.36%3,239.76万-38.20%4,047.28万-39.19%4,011.89万-34.69%4,845.83万-30.70%5,719.86万-27.61%6,549万-30.76%6,597.89万-28.96%7,420.28万
开发支出 88.35%1,189.69万69.38%710.23万61.86%352.6万----28.93%631.63万12.93%419.3万-9.06%217.85万----38.10%489.9万92.17%371.31万
商誉 -70.78%1.76亿-70.78%1.76亿-70.78%1.76亿-70.78%1.76亿0.00%6.02亿0.00%6.02亿0.00%6.02亿0.00%6.02亿-36.20%6.02亿-36.20%6.02亿
长期待摊费用 -46.24%218.87万-27.66%259.27万187.63%300.35万185.95%366.75万269.07%407.1万224.00%358.39万-16.52%104.42万-11.52%128.26万-71.75%110.3万-76.38%110.61万
递延所得税资产 -35.64%463.43万-46.28%416.75万-25.91%458.17万59.86%496.44万0.89%720.09万18.93%775.85万-16.01%618.44万-60.14%310.54万-0.58%713.72万-10.79%652.34万
使用权资产 -48.17%825.52万-39.79%1,020.61万54.36%1,154.79万71.02%1,413.21万138.08%1,592.76万109.80%1,694.96万-12.36%748.11万-25.77%826.34万-41.37%669万-33.96%807.9万
其他非流动资产 -31.65%51.85万-36.62%63.97万-54.69%112.44万-18.61%134.04万23.57%75.85万194.49%100.93万363.70%248.15万--164.67万--61.39万--34.27万
非流动资产合计 -58.29%3.29亿-58.48%3.29亿-57.11%3.38亿-56.21%3.49亿-4.52%7.89亿-5.15%7.93亿-7.60%7.88亿-6.66%7.96亿-31.66%8.26亿-30.98%8.36亿
资产总计 -24.98%15.64亿-18.89%16.81亿-16.10%16.88亿-17.37%16.33亿3.03%20.85亿6.94%20.73亿10.99%20.12亿14.15%19.77亿-9.36%20.24亿-13.57%19.38亿
负债
流动负债
短期借款 2.10%6.25亿25.12%7.19亿21.00%6.66亿20.07%6.06亿10.84%6.12亿29.23%5.75亿45.07%5.5亿58.24%5.04亿51.33%5.52亿17.70%4.45亿
应付票据及应付账款 2.42%3,589.25万12.11%4,603.4万9.00%5,703.83万-13.92%4,576.99万-26.65%3,504.52万-59.76%4,105.98万11.21%5,233.01万84.42%5,317.02万20.78%4,777.92万62.16%1.02亿
-应付账款 2.42%3,589.25万12.11%4,603.4万9.00%5,703.83万-13.92%4,576.99万-26.65%3,504.52万-59.76%4,105.98万11.21%5,233.01万84.42%5,317.02万20.78%4,777.92万62.16%1.02亿
合同负债 -17.12%9,443.1万-8.48%9,742.43万8.64%1.24亿3.76%1.18亿-18.26%1.14亿-8.24%1.06亿-18.39%1.14亿-5.05%1.14亿-27.42%1.39亿-6.40%1.16亿
应付职工薪酬 -28.51%976.34万-35.78%1,069.52万-53.65%1,266.12万-27.65%2,121.18万26.12%1,365.64万81.24%1,665.51万231.49%2,731.78万60.35%2,931.82万-18.94%1,082.82万-31.84%918.96万
应交税费 -49.34%334.72万-64.78%264.53万-46.10%258.77万-65.75%361.36万-5.73%660.7万-14.67%751.15万-32.31%480.07万-25.53%1,055.06万-22.29%700.86万5.10%880.29万
其他应付款(含利息和股利) -27.62%1,040.95万-40.82%1,034.8万-36.01%1,306万-37.97%1,507.15万-23.15%1,438.15万-17.49%1,748.52万6.77%2,040.78万-7.18%2,429.65万-26.80%1,871.34万-17.92%2,119.17万
-其他应付款 -----40.82%1,034.8万-------------17.49%1,748.52万-----7.18%2,429.65万------2,119.17万
一年内到期的非流动负债 -30.25%571.89万-16.28%653.32万67.07%717.12万72.48%765.62万38.36%819.89万14.92%780.33万-33.23%429.23万-40.59%443.89万-83.81%592.59万-81.45%679.03万
其他流动负债 -15.22%576.06万-3.14%759.09万24.69%1,139.49万29.03%1,286.88万33.46%679.47万55.67%783.73万60.67%913.85万120.04%997.33万-34.19%509.12万-1.56%503.44万
流动负债合计 -2.52%7.91亿15.50%9亿14.19%8.94亿10.67%8.3亿3.02%8.11亿9.21%7.79亿27.70%7.83亿39.40%7.5亿14.26%7.87亿9.12%7.14亿
非流动负债
长期借款 ---------------------------------37.71%398.12万-34.48%458.12万
预计负债 -24.88%720.77万-24.96%776.47万-14.67%1,031.63万3.72%1,160.61万-13.03%959.47万7.28%1,034.7万9.15%1,208.96万-2.48%1,118.99万116.13%1,103.19万88.96%964.52万
递延所得税负债 -98.01%13.27万-98.74%10.11万-82.44%115.92万-66.18%219.67万-11.83%667.7万-7.18%803.27万-32.19%660.2万-39.99%649.6万-37.93%757.27万-35.10%865.41万
租赁负债 -70.39%239.47万-61.43%380.2万32.80%422.17万91.24%635.2万239.74%808.64万165.12%985.62万-21.09%317.89万-38.60%332.15万-74.98%238.02万-60.15%371.76万
其他非流动负债 ----------------0.00%40万0.00%40万0.00%40万0.00%40万0.00%40万0.00%40万
非流动负债合计 -60.68%973.52万-59.25%1,166.77万-29.52%1,569.71万-5.85%2,015.47万-2.40%2,475.81万6.07%2,863.58万-26.83%2,227.05万-36.83%2,140.74万-24.53%2,536.6万-23.21%2,699.82万
负债合计 -4.24%8亿12.85%9.12亿12.98%9.1亿10.21%8.5亿2.85%8.36亿9.09%8.08亿25.12%8.05亿34.88%7.71亿12.45%8.13亿7.47%7.41亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.59亿0.00%6.59亿0.00%6.59亿0.00%6.59亿0.00%6.59亿0.00%6.59亿0.00%6.59亿-0.30%6.59亿-0.30%6.59亿-0.30%6.59亿
资本公积 0.00%18.86亿0.00%18.86亿2.10%18.86亿2.10%18.86亿1.63%18.86亿1.63%18.86亿-0.46%18.47亿-1.09%18.47亿-0.63%18.56亿-0.93%18.56亿
盈余公积 0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万0.00%3,096.2万
未分配利润 -36.36%-18.16亿-37.52%-18.1亿-38.73%-18.01亿-38.11%-17.95亿-2.58%-13.31亿-0.31%-13.16亿3.24%-12.98亿3.82%-13亿-28.86%-12.98亿-31.19%-13.12亿
减:库存股 ----------------------------------0----
其他综合收益 -14.87%-1,292.74万-14.87%-1,292.74万-14.87%-1,292.74万-14.87%-1,292.74万-12.54%-1,125.4万-12.54%-1,125.4万-12.54%-1,125.4万-12.54%-1,125.4万0.00%-1,000万0.00%-1,000万
归属母公司所有者权益合计 -39.39%7.48亿-39.70%7.53亿-37.93%7.62亿-37.39%7.68亿-0.36%12.33亿2.04%12.48亿2.81%12.27亿3.53%12.26亿-19.02%12.38亿-20.61%12.23亿
少数股东权益 0.88%1,655.94万1.06%1,647.82万177.39%1,622.57万178.08%1,584.72万162.53%1,641.46万162.80%1,630.53万16.17%-2,096.74万15.98%-2,029.68万-45.64%-2,625.03万-314.50%-2,596.25万
所有者权益(或股东权益)合计 -38.86%7.64亿-39.17%7.69亿-35.51%7.78亿-35.02%7.83亿3.15%12.5亿5.61%12.65亿3.22%12.06亿3.93%12.06亿-19.79%12.11亿-22.90%11.97亿
负债和所有者权益(或股东权益)总计 -24.98%15.64亿-18.89%16.81亿-16.10%16.88亿-17.37%16.33亿3.03%20.85亿6.94%20.73亿10.99%20.12亿14.15%19.77亿-9.36%20.24亿-13.57%19.38亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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