沪深市场个股详情

300065 海兰信

添加自选
  • 8.88
  • +1.48+20.00%
已收盘 09/30 15:00 (北京)
64.23亿总市值-58039市盈率TTM

海兰信关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
49.36%2.61亿
29.08%1.81亿
-46.79%3.12亿
-56.73%1.71亿
-57.98%1.75亿
-59.88%1.4亿
84.91%5.86亿
63.98%3.94亿
-1.72%4.15亿
-44.26%3.5亿
交易性金融资产
-22.97%5.96亿
-24.62%6.29亿
34.75%6.53亿
61.06%7.64亿
60.84%7.74亿
46.33%8.34亿
-18.90%4.84亿
-5.98%4.74亿
-4.00%4.81亿
67.19%5.7亿
应收票据及应收账款
-16.58%3.8亿
-5.14%3.84亿
2.31%4.04亿
-23.13%4.38亿
-21.69%4.56亿
-12.75%4.04亿
-20.14%3.95亿
4.14%5.7亿
28.71%5.82亿
7.91%4.64亿
-应收票据
205.89%1,704.85万
44.51%1,212.11万
27.65%1,139.54万
-54.54%292.36万
51.32%557.33万
-10.61%838.76万
38.65%892.68万
2,373.53%643.12万
-2.56%368.3万
-61.61%938.37万
-应收账款
-19.34%3.63亿
-6.19%3.72亿
1.72%3.92亿
-22.77%4.35亿
-22.15%4.5亿
-12.80%3.96亿
-20.91%3.86亿
3.02%5.64亿
28.98%5.78亿
12.11%4.54亿
其他应收款(含利息和股利)
-66.34%2,866.33万
-73.13%2,372.05万
-71.43%2,410.89万
-22.20%8,547.3万
-18.21%8,515.12万
-24.78%8,826.27万
-32.70%8,437.91万
586.24%1.1亿
161.03%1.04亿
239.08%1.17亿
-其他应收款
-66.34%2,866.33万
----
-71.43%2,410.89万
----
-18.21%8,515.12万
----
-32.70%8,437.91万
----
161.03%1.04亿
----
预付款项
-68.63%2,461.19万
-62.45%2,816.54万
-72.41%2,543.5万
-38.45%7,520.64万
-35.43%7,844.88万
-35.30%7,500.69万
-8.06%9,220.48万
-33.51%1.22亿
-35.64%1.21亿
-46.42%1.16亿
存货
-41.30%1.48亿
-40.31%1.39亿
-47.17%1.34亿
-11.80%2.25亿
14.88%2.52亿
5.09%2.33亿
43.12%2.54亿
9.39%2.55亿
-11.41%2.2亿
8.04%2.22亿
其他流动资产
43.01%2,875.58万
181.99%2,758.47万
307.17%2,633.64万
588.33%2,691.42万
272.40%2,010.69万
24.82%978.2万
3.20%646.82万
-68.36%391.01万
-67.00%539.93万
-60.73%783.67万
流动资产合计
-20.27%14.67亿
-20.89%14.12亿
-17.02%15.79亿
-7.49%17.85亿
-4.62%18.4亿
-3.32%17.85亿
4.64%19.02亿
11.06%19.3亿
3.22%19.29亿
-1.50%18.46亿
非流动资产
其他权益工具投资
-24.52%626.32万
-23.37%626.32万
-24.52%626.32万
--829.81万
-18.68%829.81万
-22.86%817.37万
-28.59%829.81万
----
15.49%1,020.37万
-56.58%1,059.57万
长期股权投资
-17.48%7,396.63万
-33.34%6,400.83万
-26.85%7,143.76万
-22.91%8,454.21万
-20.20%8,963.95万
33.79%9,602.31万
37.21%9,765.96万
55.20%1.1亿
59.58%1.12亿
0.82%7,177.37万
固定资产
22.20%2.99亿
----
165.98%3.08亿
----
101.73%2.45亿
----
-7.37%1.16亿
----
-9.60%1.21亿
----
在建工程
712.25%110.5万
----
-99.14%101.03万
----
-86.94%13.6万
----
1,902.45%1.18亿
----
665.64%104.16万
----
无形资产
-27.77%2.04亿
-0.90%2.87亿
40.54%2.95亿
-22.66%2.76亿
-16.78%2.83亿
-13.11%2.9亿
-39.76%2.1亿
20.18%3.57亿
12.07%3.4亿
6.69%3.33亿
开发支出
-80.82%302.16万
-18.21%1,040.76万
-42.05%752.44万
-81.14%2,044.59万
-87.31%1,575.64万
-90.59%1,272.47万
-89.00%1,298.42万
-22.91%1.08亿
0.05%1.24亿
28.40%1.35亿
商誉
-1.48%471.3万
-1.48%471.3万
-1.48%471.3万
-98.41%478.38万
-98.41%478.38万
-98.41%478.38万
-98.41%478.38万
0.16%3.01亿
0.16%3.01亿
-2.34%3.01亿
长期待摊费用
-28.94%807.99万
-30.40%863.52万
-28.18%919.25万
36.15%1,045.8万
31.79%1,137.02万
22.46%1,240.74万
18.08%1,279.95万
-11.28%768.1万
-4.63%862.74万
9.75%1,013.19万
递延所得税资产
31.13%3,245.4万
25.46%3,128.12万
42.06%3,625.68万
20.49%2,701.1万
12.40%2,475.01万
6.20%2,493.32万
7.06%2,552.23万
0.02%2,241.77万
1.64%2,201.97万
4.04%2,347.85万
使用权资产
-78.81%146.45万
-69.70%233.73万
-76.55%268.82万
-50.90%771.81万
-69.80%691.07万
-62.31%771.32万
-46.54%1,146.49万
17.23%1,571.83万
52.61%2,288.08万
--2,046.28万
其他非流动资产
----
----
----
----
----
----
--8,428.9万
----
----
----
非流动资产合计
-7.96%6.34亿
1.69%7.18亿
5.75%7.42亿
-38.67%7.11亿
-35.19%6.89亿
-31.78%7.06亿
-32.35%7.01亿
16.74%11.59亿
7.73%10.63亿
4.46%10.35亿
资产总计
-16.92%21.01亿
-14.49%21.31亿
-10.89%23.2亿
-19.19%24.96亿
-15.48%25.29亿
-13.55%24.91亿
-8.79%26.04亿
13.12%30.89亿
4.78%29.92亿
0.56%28.82亿
负债
流动负债
短期借款
-73.63%3,041.89万
-27.56%5,041.89万
41.93%1.66亿
-41.13%1.15亿
-26.97%1.15亿
-41.17%6,960万
23.03%1.17亿
928.89%1.96亿
35.69%1.58亿
-9.17%1.18亿
应付票据及应付账款
-11.54%1.9亿
-4.42%1.9亿
56.77%2.71亿
19.59%2亿
26.87%2.14亿
53.25%1.99亿
66.91%1.73亿
61.56%1.67亿
7.05%1.69亿
-14.24%1.3亿
-应付票据
----
----
--1,000万
----
----
----
----
----
----
----
-应付账款
-11.54%1.9亿
-4.42%1.9亿
50.97%2.61亿
19.59%2亿
26.87%2.14亿
53.25%1.99亿
66.91%1.73亿
61.56%1.67亿
58.87%1.69亿
-14.24%1.3亿
合同负债
-39.79%5,281.28万
-57.18%5,051.11万
-70.90%5,394.57万
-10.91%9,808.74万
-3.92%8,771.85万
58.04%1.18亿
137.13%1.85亿
4.13%1.1亿
27.53%9,130.04万
-14.67%7,464.8万
预收款项
----
--1.22万
--1.22万
----
----
----
----
--21.59万
----
--22.39万
应付职工薪酬
197.78%639.88万
-53.19%430.16万
-81.69%189.62万
19.06%164.48万
-64.05%214.89万
2.00%918.88万
9.80%1,035.76万
-24.58%138.15万
-9.33%597.65万
1.58%900.87万
应交税费
-1.17%1,831.33万
-23.85%1,651.22万
23.40%2,384.93万
-21.79%2,377.2万
-9.43%1,853.01万
27.06%2,168.3万
-54.29%1,932.63万
23.37%3,039.4万
-22.33%2,045.88万
-16.39%1,706.46万
其他应付款(含利息和股利)
-47.86%5,210.01万
6.19%8,002万
-12.84%6,859.09万
-42.46%5,728.7万
26.02%9,992.21万
-23.99%7,535.68万
-18.77%7,869.47万
44.64%9,956.53万
-19.16%7,928.94万
-25.83%9,914.45万
-其他应付款
-47.86%5,210.01万
----
-12.84%6,859.09万
----
26.02%9,992.21万
----
-18.77%7,869.47万
----
-19.16%7,928.94万
----
一年内到期的非流动负债
-20.75%628.41万
-25.38%662.65万
-72.45%664.56万
-82.13%778.19万
-82.70%792.92万
-64.50%888.05万
-5.77%2,412.49万
79.53%4,354.86万
839.04%4,584.03万
39.06%2,501.83万
其他流动负债
58.26%1,025.05万
1.20%986.08万
-18.96%785.46万
42.83%872.3万
26.30%647.69万
133.89%974.34万
118.01%969.25万
-62.98%610.74万
-32.23%512.8万
-54.60%416.58万
流动负债合计
-33.71%3.66亿
-20.14%4.08亿
-2.88%5.99亿
-21.68%5.13亿
-3.91%5.53亿
7.11%5.11亿
35.48%6.17亿
79.64%6.54亿
17.50%5.75亿
-14.63%4.77亿
非流动负债
长期借款
-51.97%480万
-49.45%523.2万
-71.16%519.3万
-54.87%997.92万
-56.29%999.39万
-68.52%1,034.95万
-40.94%1,800.35万
-40.29%2,211.12万
-57.88%2,286.21万
-21.11%3,287.76万
应付债券
----
----
----
----
----
----
----
----
-45.22%3.41亿
-36.43%3.89亿
递延所得税负债
-42.25%79.59万
49.45%89.52万
147.39%101.34万
-82.70%87.91万
-71.51%137.81万
-88.10%59.9万
-91.91%40.96万
12.70%508.1万
14.22%483.74万
10.10%503.39万
长期递延收益
81.43%1,480.67万
-38.32%1,356.46万
-37.09%1,386.3万
-61.96%1,186.32万
-52.99%816.1万
38.88%2,199.14万
34.67%2,203.66万
91.34%3,118.27万
59.55%1,736.15万
-12.74%1,583.44万
租赁负债
-85.87%76.19万
-68.70%155.18万
-80.63%164.49万
-42.19%603.07万
-67.69%539.33万
-77.11%495.87万
-58.72%849.28万
-19.52%1,043.17万
12.26%1,669.09万
--2,166.53万
非流动负债合计
-15.09%2,116.45万
-43.95%2,124.37万
-55.63%2,171.43万
-58.21%2,875.22万
-93.81%2,492.63万
-91.84%3,789.86万
-89.83%4,894.26万
-88.29%6,880.66万
-43.02%4.03亿
-31.33%4.64亿
负债合计
-32.91%3.87亿
-21.78%4.29亿
-6.75%6.21亿
-25.15%5.41亿
-40.95%5.77亿
-41.69%5.49亿
-28.90%6.66亿
-24.02%7.23亿
-18.26%9.78亿
-23.77%9.42亿
所有者权益(或股东权益)
实收资本(或股本)
-0.16%7.23亿
-0.16%7.23亿
-0.16%7.23亿
4.24%7.23亿
12.80%7.24亿
14.30%7.24亿
15.03%7.24亿
13.28%6.94亿
61.28%6.42亿
59.18%6.34亿
其他权益工具
----
----
----
----
----
----
----
----
-18.49%9,976.55万
-13.56%1.06亿
资本公积
-6.63%14.66亿
-6.63%14.66亿
-6.63%14.66亿
29.20%15.67亿
89.51%15.7亿
102.54%15.7亿
109.69%15.7亿
88.26%12.12亿
12.14%8.29亿
5.27%7.75亿
盈余公积
0.00%2,797.99万
0.00%2,797.99万
0.00%2,797.99万
-1.42%2,797.99万
0.00%2,797.99万
0.00%2,797.99万
0.14%2,797.99万
1.74%2,838.31万
0.29%2,797.9万
-3.35%2,797.9万
未分配利润
-29.74%-4.82亿
-31.76%-4.92亿
-30.77%-4.95亿
-187.78%-3.69亿
-188.80%-3.72亿
-197.88%-3.73亿
-192.18%-3.78亿
13.75%4.21亿
13.74%4.18亿
12.32%3.82亿
减:库存股
500.72%2,919.94万
500.72%2,919.94万
500.72%2,919.94万
----
-63.99%486.07万
-63.99%486.07万
-63.99%486.07万
-56.85%582.44万
-15.67%1,349.72万
-28.67%1,349.72万
其他综合收益
-49.57%766.22万
-44.54%514.49万
-35.73%536.52万
-6.55%1,677.09万
38.40%1,519.32万
190.40%927.71万
187.97%834.8万
494.63%1,794.61万
750.61%1,097.81万
-2,354.60%-1,026.18万
归属母公司所有者权益合计
-12.63%17.14亿
-12.92%17.01亿
-12.78%16.99亿
-17.00%19.65亿
-2.63%19.61亿
2.78%19.54亿
2.40%19.48亿
35.08%23.68亿
23.02%20.14亿
18.26%19.01亿
少数股东权益
98.88%-11.11万
98.51%-16.66万
101.05%10.89万
-381.59%-1,042.68万
-49,681.03%-995.78万
-128.45%-1,120.89万
-166.34%-1,039.59万
-108.44%-216.51万
-99.91%2.01万
70.17%3,939.77万
所有者权益(或股东权益)合计
-12.18%17.14亿
-12.42%17.01亿
-12.31%16.99亿
-17.37%19.55亿
-3.13%19.52亿
0.12%19.42亿
1.03%19.38亿
33.01%23.66亿
21.40%20.14亿
19.00%19.4亿
负债和所有者权益(或股东权益)总计
-16.92%21.01亿
-14.49%21.31亿
-10.89%23.2亿
-19.19%24.96亿
-15.48%25.29亿
-13.55%24.91亿
-8.79%26.04亿
13.12%30.89亿
4.78%29.92亿
0.56%28.82亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 49.36%2.61亿29.08%1.81亿-46.79%3.12亿-56.73%1.71亿-57.98%1.75亿-59.88%1.4亿84.91%5.86亿63.98%3.94亿-1.72%4.15亿-44.26%3.5亿
交易性金融资产 -22.97%5.96亿-24.62%6.29亿34.75%6.53亿61.06%7.64亿60.84%7.74亿46.33%8.34亿-18.90%4.84亿-5.98%4.74亿-4.00%4.81亿67.19%5.7亿
应收票据及应收账款 -16.58%3.8亿-5.14%3.84亿2.31%4.04亿-23.13%4.38亿-21.69%4.56亿-12.75%4.04亿-20.14%3.95亿4.14%5.7亿28.71%5.82亿7.91%4.64亿
-应收票据 205.89%1,704.85万44.51%1,212.11万27.65%1,139.54万-54.54%292.36万51.32%557.33万-10.61%838.76万38.65%892.68万2,373.53%643.12万-2.56%368.3万-61.61%938.37万
-应收账款 -19.34%3.63亿-6.19%3.72亿1.72%3.92亿-22.77%4.35亿-22.15%4.5亿-12.80%3.96亿-20.91%3.86亿3.02%5.64亿28.98%5.78亿12.11%4.54亿
其他应收款(含利息和股利) -66.34%2,866.33万-73.13%2,372.05万-71.43%2,410.89万-22.20%8,547.3万-18.21%8,515.12万-24.78%8,826.27万-32.70%8,437.91万586.24%1.1亿161.03%1.04亿239.08%1.17亿
-其他应收款 -66.34%2,866.33万-----71.43%2,410.89万-----18.21%8,515.12万-----32.70%8,437.91万----161.03%1.04亿----
预付款项 -68.63%2,461.19万-62.45%2,816.54万-72.41%2,543.5万-38.45%7,520.64万-35.43%7,844.88万-35.30%7,500.69万-8.06%9,220.48万-33.51%1.22亿-35.64%1.21亿-46.42%1.16亿
存货 -41.30%1.48亿-40.31%1.39亿-47.17%1.34亿-11.80%2.25亿14.88%2.52亿5.09%2.33亿43.12%2.54亿9.39%2.55亿-11.41%2.2亿8.04%2.22亿
其他流动资产 43.01%2,875.58万181.99%2,758.47万307.17%2,633.64万588.33%2,691.42万272.40%2,010.69万24.82%978.2万3.20%646.82万-68.36%391.01万-67.00%539.93万-60.73%783.67万
流动资产合计 -20.27%14.67亿-20.89%14.12亿-17.02%15.79亿-7.49%17.85亿-4.62%18.4亿-3.32%17.85亿4.64%19.02亿11.06%19.3亿3.22%19.29亿-1.50%18.46亿
非流动资产
其他权益工具投资 -24.52%626.32万-23.37%626.32万-24.52%626.32万--829.81万-18.68%829.81万-22.86%817.37万-28.59%829.81万----15.49%1,020.37万-56.58%1,059.57万
长期股权投资 -17.48%7,396.63万-33.34%6,400.83万-26.85%7,143.76万-22.91%8,454.21万-20.20%8,963.95万33.79%9,602.31万37.21%9,765.96万55.20%1.1亿59.58%1.12亿0.82%7,177.37万
固定资产 22.20%2.99亿----165.98%3.08亿----101.73%2.45亿-----7.37%1.16亿-----9.60%1.21亿----
在建工程 712.25%110.5万-----99.14%101.03万-----86.94%13.6万----1,902.45%1.18亿----665.64%104.16万----
无形资产 -27.77%2.04亿-0.90%2.87亿40.54%2.95亿-22.66%2.76亿-16.78%2.83亿-13.11%2.9亿-39.76%2.1亿20.18%3.57亿12.07%3.4亿6.69%3.33亿
开发支出 -80.82%302.16万-18.21%1,040.76万-42.05%752.44万-81.14%2,044.59万-87.31%1,575.64万-90.59%1,272.47万-89.00%1,298.42万-22.91%1.08亿0.05%1.24亿28.40%1.35亿
商誉 -1.48%471.3万-1.48%471.3万-1.48%471.3万-98.41%478.38万-98.41%478.38万-98.41%478.38万-98.41%478.38万0.16%3.01亿0.16%3.01亿-2.34%3.01亿
长期待摊费用 -28.94%807.99万-30.40%863.52万-28.18%919.25万36.15%1,045.8万31.79%1,137.02万22.46%1,240.74万18.08%1,279.95万-11.28%768.1万-4.63%862.74万9.75%1,013.19万
递延所得税资产 31.13%3,245.4万25.46%3,128.12万42.06%3,625.68万20.49%2,701.1万12.40%2,475.01万6.20%2,493.32万7.06%2,552.23万0.02%2,241.77万1.64%2,201.97万4.04%2,347.85万
使用权资产 -78.81%146.45万-69.70%233.73万-76.55%268.82万-50.90%771.81万-69.80%691.07万-62.31%771.32万-46.54%1,146.49万17.23%1,571.83万52.61%2,288.08万--2,046.28万
其他非流动资产 --------------------------8,428.9万------------
非流动资产合计 -7.96%6.34亿1.69%7.18亿5.75%7.42亿-38.67%7.11亿-35.19%6.89亿-31.78%7.06亿-32.35%7.01亿16.74%11.59亿7.73%10.63亿4.46%10.35亿
资产总计 -16.92%21.01亿-14.49%21.31亿-10.89%23.2亿-19.19%24.96亿-15.48%25.29亿-13.55%24.91亿-8.79%26.04亿13.12%30.89亿4.78%29.92亿0.56%28.82亿
负债
流动负债
短期借款 -73.63%3,041.89万-27.56%5,041.89万41.93%1.66亿-41.13%1.15亿-26.97%1.15亿-41.17%6,960万23.03%1.17亿928.89%1.96亿35.69%1.58亿-9.17%1.18亿
应付票据及应付账款 -11.54%1.9亿-4.42%1.9亿56.77%2.71亿19.59%2亿26.87%2.14亿53.25%1.99亿66.91%1.73亿61.56%1.67亿7.05%1.69亿-14.24%1.3亿
-应付票据 ----------1,000万----------------------------
-应付账款 -11.54%1.9亿-4.42%1.9亿50.97%2.61亿19.59%2亿26.87%2.14亿53.25%1.99亿66.91%1.73亿61.56%1.67亿58.87%1.69亿-14.24%1.3亿
合同负债 -39.79%5,281.28万-57.18%5,051.11万-70.90%5,394.57万-10.91%9,808.74万-3.92%8,771.85万58.04%1.18亿137.13%1.85亿4.13%1.1亿27.53%9,130.04万-14.67%7,464.8万
预收款项 ------1.22万--1.22万------------------21.59万------22.39万
应付职工薪酬 197.78%639.88万-53.19%430.16万-81.69%189.62万19.06%164.48万-64.05%214.89万2.00%918.88万9.80%1,035.76万-24.58%138.15万-9.33%597.65万1.58%900.87万
应交税费 -1.17%1,831.33万-23.85%1,651.22万23.40%2,384.93万-21.79%2,377.2万-9.43%1,853.01万27.06%2,168.3万-54.29%1,932.63万23.37%3,039.4万-22.33%2,045.88万-16.39%1,706.46万
其他应付款(含利息和股利) -47.86%5,210.01万6.19%8,002万-12.84%6,859.09万-42.46%5,728.7万26.02%9,992.21万-23.99%7,535.68万-18.77%7,869.47万44.64%9,956.53万-19.16%7,928.94万-25.83%9,914.45万
-其他应付款 -47.86%5,210.01万-----12.84%6,859.09万----26.02%9,992.21万-----18.77%7,869.47万-----19.16%7,928.94万----
一年内到期的非流动负债 -20.75%628.41万-25.38%662.65万-72.45%664.56万-82.13%778.19万-82.70%792.92万-64.50%888.05万-5.77%2,412.49万79.53%4,354.86万839.04%4,584.03万39.06%2,501.83万
其他流动负债 58.26%1,025.05万1.20%986.08万-18.96%785.46万42.83%872.3万26.30%647.69万133.89%974.34万118.01%969.25万-62.98%610.74万-32.23%512.8万-54.60%416.58万
流动负债合计 -33.71%3.66亿-20.14%4.08亿-2.88%5.99亿-21.68%5.13亿-3.91%5.53亿7.11%5.11亿35.48%6.17亿79.64%6.54亿17.50%5.75亿-14.63%4.77亿
非流动负债
长期借款 -51.97%480万-49.45%523.2万-71.16%519.3万-54.87%997.92万-56.29%999.39万-68.52%1,034.95万-40.94%1,800.35万-40.29%2,211.12万-57.88%2,286.21万-21.11%3,287.76万
应付债券 ---------------------------------45.22%3.41亿-36.43%3.89亿
递延所得税负债 -42.25%79.59万49.45%89.52万147.39%101.34万-82.70%87.91万-71.51%137.81万-88.10%59.9万-91.91%40.96万12.70%508.1万14.22%483.74万10.10%503.39万
长期递延收益 81.43%1,480.67万-38.32%1,356.46万-37.09%1,386.3万-61.96%1,186.32万-52.99%816.1万38.88%2,199.14万34.67%2,203.66万91.34%3,118.27万59.55%1,736.15万-12.74%1,583.44万
租赁负债 -85.87%76.19万-68.70%155.18万-80.63%164.49万-42.19%603.07万-67.69%539.33万-77.11%495.87万-58.72%849.28万-19.52%1,043.17万12.26%1,669.09万--2,166.53万
非流动负债合计 -15.09%2,116.45万-43.95%2,124.37万-55.63%2,171.43万-58.21%2,875.22万-93.81%2,492.63万-91.84%3,789.86万-89.83%4,894.26万-88.29%6,880.66万-43.02%4.03亿-31.33%4.64亿
负债合计 -32.91%3.87亿-21.78%4.29亿-6.75%6.21亿-25.15%5.41亿-40.95%5.77亿-41.69%5.49亿-28.90%6.66亿-24.02%7.23亿-18.26%9.78亿-23.77%9.42亿
所有者权益(或股东权益)
实收资本(或股本) -0.16%7.23亿-0.16%7.23亿-0.16%7.23亿4.24%7.23亿12.80%7.24亿14.30%7.24亿15.03%7.24亿13.28%6.94亿61.28%6.42亿59.18%6.34亿
其他权益工具 ---------------------------------18.49%9,976.55万-13.56%1.06亿
资本公积 -6.63%14.66亿-6.63%14.66亿-6.63%14.66亿29.20%15.67亿89.51%15.7亿102.54%15.7亿109.69%15.7亿88.26%12.12亿12.14%8.29亿5.27%7.75亿
盈余公积 0.00%2,797.99万0.00%2,797.99万0.00%2,797.99万-1.42%2,797.99万0.00%2,797.99万0.00%2,797.99万0.14%2,797.99万1.74%2,838.31万0.29%2,797.9万-3.35%2,797.9万
未分配利润 -29.74%-4.82亿-31.76%-4.92亿-30.77%-4.95亿-187.78%-3.69亿-188.80%-3.72亿-197.88%-3.73亿-192.18%-3.78亿13.75%4.21亿13.74%4.18亿12.32%3.82亿
减:库存股 500.72%2,919.94万500.72%2,919.94万500.72%2,919.94万-----63.99%486.07万-63.99%486.07万-63.99%486.07万-56.85%582.44万-15.67%1,349.72万-28.67%1,349.72万
其他综合收益 -49.57%766.22万-44.54%514.49万-35.73%536.52万-6.55%1,677.09万38.40%1,519.32万190.40%927.71万187.97%834.8万494.63%1,794.61万750.61%1,097.81万-2,354.60%-1,026.18万
归属母公司所有者权益合计 -12.63%17.14亿-12.92%17.01亿-12.78%16.99亿-17.00%19.65亿-2.63%19.61亿2.78%19.54亿2.40%19.48亿35.08%23.68亿23.02%20.14亿18.26%19.01亿
少数股东权益 98.88%-11.11万98.51%-16.66万101.05%10.89万-381.59%-1,042.68万-49,681.03%-995.78万-128.45%-1,120.89万-166.34%-1,039.59万-108.44%-216.51万-99.91%2.01万70.17%3,939.77万
所有者权益(或股东权益)合计 -12.18%17.14亿-12.42%17.01亿-12.31%16.99亿-17.37%19.55亿-3.13%19.52亿0.12%19.42亿1.03%19.38亿33.01%23.66亿21.40%20.14亿19.00%19.4亿
负债和所有者权益(或股东权益)总计 -16.92%21.01亿-14.49%21.31亿-10.89%23.2亿-19.19%24.96亿-15.48%25.29亿-13.55%24.91亿-8.79%26.04亿13.12%30.89亿4.78%29.92亿0.56%28.82亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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