沪深市场个股详情

300071 福石控股

添加自选
  • 7.00
  • +0.13+1.89%
已收盘 12/13 15:00 (北京)
67.47亿总市值-194.44市盈率TTM

福石控股关键统计数据

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
-62.68%1,528.83万
-0.12%5,086.84万
-36.82%1,525.04万
74.00%4,253.24万
140.34%4,096.19万
117.26%5,093.19万
12.55%2,413.92万
43.96%2,444.39万
44.91%1,704.31万
40.70%2,344.25万
交易性金融资产
-36.13%241.63万
-21.53%281.68万
-32.40%281.68万
884.08%342.38万
908.08%378.3万
1,200.41%358.94万
743.70%416.7万
-29.56%34.79万
--37.53万
--27.6万
应收票据及应收账款
9.92%9.47亿
16.46%9.78亿
28.96%9.6亿
6.50%8.92亿
21.22%8.61亿
37.26%8.4亿
23.66%7.44亿
25.61%8.37亿
2.00%7.11亿
-5.31%6.12亿
-应收账款
9.92%9.47亿
16.46%9.78亿
28.96%9.6亿
6.50%8.92亿
21.22%8.61亿
37.26%8.4亿
23.66%7.44亿
25.61%8.37亿
2.00%7.11亿
-5.31%6.12亿
其他应收款(含利息和股利)
16.97%5,894.77万
46.64%6,874.91万
43.09%7,474.77万
15.59%5,470.34万
-45.13%5,039.58万
-50.50%4,688.21万
-47.37%5,223.66万
-54.89%4,732.68万
281.65%9,184.01万
301.06%9,471.23万
-应收股利
----
----
----
----
----
----
-34.80%217.49万
-34.80%217.49万
--333.56万
--333.56万
-其他应收款
----
46.64%6,874.91万
----
----
----
-48.69%4,688.21万
----
-55.55%4,515.19万
----
294.80%9,137.67万
预付款项
196.31%1.05亿
114.52%6,184.71万
94.90%4,680.67万
64.98%3,260.02万
53.23%3,539.02万
51.85%2,883.11万
21.30%2,401.61万
10.36%1,976.07万
33.35%2,309.66万
-8.89%1,898.64万
存货
-21.96%29.24万
--15.25万
--30.35万
1,018.09%36.63万
--37.47万
----
----
--3.28万
----
----
应收款项融资
39.69%3,192.4万
-14.81%930.74万
-75.61%385.37万
-10.09%1,960.29万
-33.97%2,285.32万
-73.43%1,092.49万
-31.23%1,579.89万
-33.00%2,180.31万
390.86%3,461.04万
276.31%4,111.24万
其他流动资产
-27.55%763.19万
-14.49%803.45万
-9.64%1,033.47万
5.73%1,212.97万
70.11%1,053.46万
264.17%939.57万
189.49%1,143.74万
171.57%1,147.26万
12.19%619.27万
-54.14%258万
流动资产合计
13.89%11.68亿
19.13%11.8亿
27.15%11.14亿
9.83%10.57亿
16.06%10.26亿
24.89%9.9亿
11.01%8.76亿
10.73%9.62亿
8.87%8.84亿
2.55%7.93亿
非流动资产
其他权益工具投资
-17.89%1,089.71万
-17.89%1,089.71万
220.77%1,089.71万
220.77%1,089.71万
314.66%1,327.22万
1,793.95%1,327.22万
384.78%339.72万
384.78%339.72万
20.03%320.08万
-73.72%70.08万
投资性房地产
0.15%564.66万
0.15%564.66万
0.15%564.66万
0.15%564.66万
0.73%563.82万
0.73%563.82万
0.73%563.82万
0.73%563.82万
-88.38%559.71万
-88.38%559.71万
长期股权投资
0.90%7,666.71万
-2.59%7,666.71万
-1.74%7,550.68万
-3.86%7,550.68万
-8.34%7,598.23万
-4.64%7,870.35万
-6.52%7,684.34万
-4.10%7,853.46万
-70.27%8,289.78万
-70.32%8,253.38万
固定资产
----
2.84%545.99万
----
----
----
82.71%530.93万
----
69.96%500.71万
----
-2.33%290.58万
无形资产
2.26%1,375.45万
2.43%1,388.13万
-1.51%1,344.65万
-1.51%1,354.16万
-2.92%1,345.11万
-2.91%1,355.16万
-2.93%1,365.27万
-2.95%1,374.92万
-4.92%1,385.62万
-5.00%1,395.72万
开发支出
----
----
----
----
27.52%24.04万
0.00%18.85万
0.00%18.85万
0.00%18.85万
0.00%18.85万
0.00%18.85万
商誉
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
0.00%5,334.75万
长期待摊费用
-5.64%490.64万
-26.99%730.57万
-26.01%1,088.48万
-92.32%40.97万
600.15%519.97万
736.99%1,000.58万
902.42%1,471.06万
330.65%533.2万
-48.10%74.27万
-30.76%119.55万
递延所得税资产
-20.78%3,140.02万
-33.13%2,576.63万
-30.42%3,132.67万
-5.04%2,859.31万
53.02%3,963.88万
90.34%3,852.97万
181.58%4,502.27万
68.14%3,011.03万
20.08%2,590.37万
1.04%2,024.24万
使用权资产
-37.22%1,664.23万
202.91%1,949.75万
94.10%1,903.97万
114.87%2,338.34万
92.79%2,651.09万
-62.13%643.68万
-37.39%980.9万
-39.80%1,088.28万
--1,375.09万
--1,699.62万
其他非流动资产
--200万
----
----
--0
----
----
--837.5万
--600万
----
----
非流动资产合计
-7.20%2.21亿
-2.90%2.18亿
-4.31%2.26亿
1.98%2.16亿
17.81%2.39亿
13.82%2.25亿
22.70%2.36亿
8.22%2.12亿
-52.19%2.02亿
-53.15%1.98亿
资产总计
9.91%13.89亿
15.05%13.98亿
20.48%13.39亿
8.41%12.73亿
16.38%12.64亿
22.68%12.15亿
13.30%11.12亿
10.27%11.75亿
-12.07%10.86亿
-17.11%9.9亿
负债
流动负债
短期借款
768.50%1.04亿
2,097.60%1.1亿
--3,600万
--1,220万
--1,200万
--500万
----
----
----
----
应付票据及应付账款
9.11%7.51亿
9.05%7.23亿
21.76%7.43亿
0.66%6.92亿
17.90%6.89亿
27.16%6.63亿
26.71%6.1亿
24.60%6.87亿
1.27%5.84亿
-3.13%5.21亿
-应付账款
9.11%7.51亿
9.05%7.23亿
21.76%7.43亿
0.66%6.92亿
17.90%6.89亿
27.16%6.63亿
26.71%6.1亿
24.60%6.87亿
1.27%5.84亿
-3.13%5.21亿
合同负债
-56.83%81.98万
-82.60%227.75万
381.41%63.39万
-48.61%71.59万
-48.17%189.91万
184.46%1,308.69万
-98.11%13.17万
-79.66%139.3万
-33.59%366.42万
-16.86%460.07万
预收款项
--3.11万
----
----
--0
----
----
----
----
----
----
应付职工薪酬
52.21%1,864.41万
46.01%1,821.79万
94.98%1,982.38万
97.51%2,017.87万
23.74%1,224.93万
25.97%1,247.74万
-11.24%1,016.72万
-19.35%1,021.63万
-73.38%989.94万
-72.82%990.5万
应交税费
-16.45%688.15万
80.06%836.34万
30.04%846.91万
62.36%1,141.11万
-58.03%823.61万
-58.87%464.49万
-46.61%651.29万
-54.36%702.84万
-4.25%1,962.15万
-32.34%1,129.21万
其他应付款(含利息和股利)
-11.72%335.59万
-64.36%289.4万
-64.60%372.34万
-36.69%575.78万
-58.90%380.13万
-44.63%811.95万
-64.87%1,051.85万
-73.38%909.44万
-98.05%924.84万
-96.72%1,466.32万
-其他应付款
----
-64.36%289.4万
----
----
----
-44.63%811.95万
----
-73.38%909.44万
----
-95.58%1,466.32万
一年内到期的非流动负债
-13.48%123.03万
200.85%1,085.82万
----
41.42%997.71万
-84.03%142.2万
-72.21%360.91万
-76.15%262.24万
-30.96%705.48万
-86.41%890.23万
-80.17%1,298.88万
其他流动负债
-1.21%3,847.52万
-6.23%3,367.91万
17.37%3,803.85万
38.95%4,717.4万
13.44%3,894.66万
31.76%3,591.85万
54.81%3,240.88万
56.09%3,394.93万
6.95%3,433.29万
-8.05%2,726.11万
流动负债合计
20.58%9.25亿
21.90%9.09亿
26.33%8.49亿
5.72%7.99亿
14.55%7.67亿
23.87%7.45亿
17.16%6.72亿
15.84%7.56亿
-61.94%6.7亿
-64.36%6.02亿
非流动负债
长期借款
24.33%746万
49.02%894.14万
--874.55万
--514.29万
--600万
--600万
----
----
----
----
预计负债
-8.28%1.92亿
-8.21%1.92亿
-5.42%2.09亿
-5.61%2.08亿
-20.19%2.09亿
-24.01%2.09亿
-35.68%2.21亿
-37.73%2.21亿
782.47%2.62亿
826.75%2.75亿
递延所得税负债
13.86%343.43万
13.86%343.43万
0.00%301.64万
8.05%343.43万
0.00%301.64万
0.00%301.64万
0.00%301.64万
5.37%317.83万
-72.60%301.64万
-72.60%301.64万
租赁负债
-40.84%1,406.48万
120.22%714.03万
214.38%1,926.83万
233.15%1,179.97万
399.47%2,377.51万
-18.95%324.23万
55.57%612.9万
-52.51%354.18万
--476万
--400.05万
非流动负债合计
-10.40%2.17亿
-4.48%2.12亿
4.32%2.4亿
0.56%2.29亿
-10.35%2.42亿
-21.55%2.21亿
-34.35%2.3亿
-38.45%2.27亿
434.41%2.7亿
401.02%2.82亿
负债合计
13.15%11.42亿
15.86%11.2亿
20.72%10.89亿
4.52%10.28亿
7.40%10.09亿
9.37%9.67亿
-2.36%9.02亿
-3.79%9.83亿
-48.09%9.4亿
-49.33%8.84亿
所有者权益(或股东权益)
实收资本(或股本)
1.66%9.64亿
1.66%9.64亿
2.79%9.48亿
2.79%9.48亿
2.79%9.48亿
2.79%9.48亿
0.00%9.22亿
-0.45%9.22亿
37.38%9.22亿
37.38%9.22亿
资本公积
4.24%3.13亿
5.97%3.09亿
6.60%3.03亿
23.75%2.96亿
43.63%3亿
57.01%2.91亿
53.54%2.84亿
25.39%2.39亿
3,575.93%2.09亿
3,168.46%1.86亿
盈余公积
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
0.00%3,544.24万
未分配利润
-3.59%-10.04亿
0.02%-9.7亿
0.30%-9.76亿
-2.25%-9.74亿
-2.21%-9.69亿
-2.71%-9.7亿
-2.05%-9.79亿
2.97%-9.53亿
26.70%-9.48亿
25.56%-9.45亿
减:库存股
0.00%4,735.68万
0.00%4,735.68万
0.00%4,735.68万
-16.76%4,735.68万
-37.63%4,735.68万
-51.10%4,735.68万
-69.55%4,735.68万
-65.69%5,689.38万
--7,592.99万
--9,683.75万
其他综合收益
-110.82%-460.11万
-110.82%-460.11万
-103.99%-460.08万
-103.99%-460.08万
-7.49%-218.24万
-7.49%-218.24万
-110.54%-225.54万
-107.81%-225.54万
10.22%-203.03万
10.22%-203.03万
归属母公司所有者权益合计
-3.31%2.56亿
12.14%2.86亿
21.16%2.58亿
36.92%2.53亿
88.72%2.65亿
155.52%2.55亿
331.74%2.13亿
445.66%1.85亿
124.02%1.4亿
117.87%9,985万
少数股东权益
14.39%-819.75万
-21.30%-840.84万
-119.85%-814.56万
-228.90%-787.39万
-250.18%-957.5万
-206.49%-693.21万
-147.63%-370.51万
-33.07%610.83万
-27.97%637.58万
-27.29%650.97万
所有者权益(或股东权益)合计
-2.90%2.48亿
11.88%2.78亿
19.42%2.5亿
28.43%2.46亿
73.97%2.55亿
133.36%2.48亿
266.49%2.09亿
344.19%1.91亿
125.50%1.47亿
119.34%1.06亿
负债和所有者权益(或股东权益)总计
9.91%13.89亿
15.05%13.98亿
20.48%13.39亿
8.41%12.73亿
16.38%12.64亿
22.68%12.15亿
13.30%11.12亿
10.27%11.75亿
-12.07%10.86亿
-17.11%9.9亿
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
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 -62.68%1,528.83万-0.12%5,086.84万-36.82%1,525.04万74.00%4,253.24万140.34%4,096.19万117.26%5,093.19万12.55%2,413.92万43.96%2,444.39万44.91%1,704.31万40.70%2,344.25万
交易性金融资产 -36.13%241.63万-21.53%281.68万-32.40%281.68万884.08%342.38万908.08%378.3万1,200.41%358.94万743.70%416.7万-29.56%34.79万--37.53万--27.6万
应收票据及应收账款 9.92%9.47亿16.46%9.78亿28.96%9.6亿6.50%8.92亿21.22%8.61亿37.26%8.4亿23.66%7.44亿25.61%8.37亿2.00%7.11亿-5.31%6.12亿
-应收账款 9.92%9.47亿16.46%9.78亿28.96%9.6亿6.50%8.92亿21.22%8.61亿37.26%8.4亿23.66%7.44亿25.61%8.37亿2.00%7.11亿-5.31%6.12亿
其他应收款(含利息和股利) 16.97%5,894.77万46.64%6,874.91万43.09%7,474.77万15.59%5,470.34万-45.13%5,039.58万-50.50%4,688.21万-47.37%5,223.66万-54.89%4,732.68万281.65%9,184.01万301.06%9,471.23万
-应收股利 -------------------------34.80%217.49万-34.80%217.49万--333.56万--333.56万
-其他应收款 ----46.64%6,874.91万-------------48.69%4,688.21万-----55.55%4,515.19万----294.80%9,137.67万
预付款项 196.31%1.05亿114.52%6,184.71万94.90%4,680.67万64.98%3,260.02万53.23%3,539.02万51.85%2,883.11万21.30%2,401.61万10.36%1,976.07万33.35%2,309.66万-8.89%1,898.64万
存货 -21.96%29.24万--15.25万--30.35万1,018.09%36.63万--37.47万----------3.28万--------
应收款项融资 39.69%3,192.4万-14.81%930.74万-75.61%385.37万-10.09%1,960.29万-33.97%2,285.32万-73.43%1,092.49万-31.23%1,579.89万-33.00%2,180.31万390.86%3,461.04万276.31%4,111.24万
其他流动资产 -27.55%763.19万-14.49%803.45万-9.64%1,033.47万5.73%1,212.97万70.11%1,053.46万264.17%939.57万189.49%1,143.74万171.57%1,147.26万12.19%619.27万-54.14%258万
流动资产合计 13.89%11.68亿19.13%11.8亿27.15%11.14亿9.83%10.57亿16.06%10.26亿24.89%9.9亿11.01%8.76亿10.73%9.62亿8.87%8.84亿2.55%7.93亿
非流动资产
其他权益工具投资 -17.89%1,089.71万-17.89%1,089.71万220.77%1,089.71万220.77%1,089.71万314.66%1,327.22万1,793.95%1,327.22万384.78%339.72万384.78%339.72万20.03%320.08万-73.72%70.08万
投资性房地产 0.15%564.66万0.15%564.66万0.15%564.66万0.15%564.66万0.73%563.82万0.73%563.82万0.73%563.82万0.73%563.82万-88.38%559.71万-88.38%559.71万
长期股权投资 0.90%7,666.71万-2.59%7,666.71万-1.74%7,550.68万-3.86%7,550.68万-8.34%7,598.23万-4.64%7,870.35万-6.52%7,684.34万-4.10%7,853.46万-70.27%8,289.78万-70.32%8,253.38万
固定资产 ----2.84%545.99万------------82.71%530.93万----69.96%500.71万-----2.33%290.58万
无形资产 2.26%1,375.45万2.43%1,388.13万-1.51%1,344.65万-1.51%1,354.16万-2.92%1,345.11万-2.91%1,355.16万-2.93%1,365.27万-2.95%1,374.92万-4.92%1,385.62万-5.00%1,395.72万
开发支出 ----------------27.52%24.04万0.00%18.85万0.00%18.85万0.00%18.85万0.00%18.85万0.00%18.85万
商誉 0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万0.00%5,334.75万
长期待摊费用 -5.64%490.64万-26.99%730.57万-26.01%1,088.48万-92.32%40.97万600.15%519.97万736.99%1,000.58万902.42%1,471.06万330.65%533.2万-48.10%74.27万-30.76%119.55万
递延所得税资产 -20.78%3,140.02万-33.13%2,576.63万-30.42%3,132.67万-5.04%2,859.31万53.02%3,963.88万90.34%3,852.97万181.58%4,502.27万68.14%3,011.03万20.08%2,590.37万1.04%2,024.24万
使用权资产 -37.22%1,664.23万202.91%1,949.75万94.10%1,903.97万114.87%2,338.34万92.79%2,651.09万-62.13%643.68万-37.39%980.9万-39.80%1,088.28万--1,375.09万--1,699.62万
其他非流动资产 --200万----------0----------837.5万--600万--------
非流动资产合计 -7.20%2.21亿-2.90%2.18亿-4.31%2.26亿1.98%2.16亿17.81%2.39亿13.82%2.25亿22.70%2.36亿8.22%2.12亿-52.19%2.02亿-53.15%1.98亿
资产总计 9.91%13.89亿15.05%13.98亿20.48%13.39亿8.41%12.73亿16.38%12.64亿22.68%12.15亿13.30%11.12亿10.27%11.75亿-12.07%10.86亿-17.11%9.9亿
负债
流动负债
短期借款 768.50%1.04亿2,097.60%1.1亿--3,600万--1,220万--1,200万--500万----------------
应付票据及应付账款 9.11%7.51亿9.05%7.23亿21.76%7.43亿0.66%6.92亿17.90%6.89亿27.16%6.63亿26.71%6.1亿24.60%6.87亿1.27%5.84亿-3.13%5.21亿
-应付账款 9.11%7.51亿9.05%7.23亿21.76%7.43亿0.66%6.92亿17.90%6.89亿27.16%6.63亿26.71%6.1亿24.60%6.87亿1.27%5.84亿-3.13%5.21亿
合同负债 -56.83%81.98万-82.60%227.75万381.41%63.39万-48.61%71.59万-48.17%189.91万184.46%1,308.69万-98.11%13.17万-79.66%139.3万-33.59%366.42万-16.86%460.07万
预收款项 --3.11万----------0------------------------
应付职工薪酬 52.21%1,864.41万46.01%1,821.79万94.98%1,982.38万97.51%2,017.87万23.74%1,224.93万25.97%1,247.74万-11.24%1,016.72万-19.35%1,021.63万-73.38%989.94万-72.82%990.5万
应交税费 -16.45%688.15万80.06%836.34万30.04%846.91万62.36%1,141.11万-58.03%823.61万-58.87%464.49万-46.61%651.29万-54.36%702.84万-4.25%1,962.15万-32.34%1,129.21万
其他应付款(含利息和股利) -11.72%335.59万-64.36%289.4万-64.60%372.34万-36.69%575.78万-58.90%380.13万-44.63%811.95万-64.87%1,051.85万-73.38%909.44万-98.05%924.84万-96.72%1,466.32万
-其他应付款 -----64.36%289.4万-------------44.63%811.95万-----73.38%909.44万-----95.58%1,466.32万
一年内到期的非流动负债 -13.48%123.03万200.85%1,085.82万----41.42%997.71万-84.03%142.2万-72.21%360.91万-76.15%262.24万-30.96%705.48万-86.41%890.23万-80.17%1,298.88万
其他流动负债 -1.21%3,847.52万-6.23%3,367.91万17.37%3,803.85万38.95%4,717.4万13.44%3,894.66万31.76%3,591.85万54.81%3,240.88万56.09%3,394.93万6.95%3,433.29万-8.05%2,726.11万
流动负债合计 20.58%9.25亿21.90%9.09亿26.33%8.49亿5.72%7.99亿14.55%7.67亿23.87%7.45亿17.16%6.72亿15.84%7.56亿-61.94%6.7亿-64.36%6.02亿
非流动负债
长期借款 24.33%746万49.02%894.14万--874.55万--514.29万--600万--600万----------------
预计负债 -8.28%1.92亿-8.21%1.92亿-5.42%2.09亿-5.61%2.08亿-20.19%2.09亿-24.01%2.09亿-35.68%2.21亿-37.73%2.21亿782.47%2.62亿826.75%2.75亿
递延所得税负债 13.86%343.43万13.86%343.43万0.00%301.64万8.05%343.43万0.00%301.64万0.00%301.64万0.00%301.64万5.37%317.83万-72.60%301.64万-72.60%301.64万
租赁负债 -40.84%1,406.48万120.22%714.03万214.38%1,926.83万233.15%1,179.97万399.47%2,377.51万-18.95%324.23万55.57%612.9万-52.51%354.18万--476万--400.05万
非流动负债合计 -10.40%2.17亿-4.48%2.12亿4.32%2.4亿0.56%2.29亿-10.35%2.42亿-21.55%2.21亿-34.35%2.3亿-38.45%2.27亿434.41%2.7亿401.02%2.82亿
负债合计 13.15%11.42亿15.86%11.2亿20.72%10.89亿4.52%10.28亿7.40%10.09亿9.37%9.67亿-2.36%9.02亿-3.79%9.83亿-48.09%9.4亿-49.33%8.84亿
所有者权益(或股东权益)
实收资本(或股本) 1.66%9.64亿1.66%9.64亿2.79%9.48亿2.79%9.48亿2.79%9.48亿2.79%9.48亿0.00%9.22亿-0.45%9.22亿37.38%9.22亿37.38%9.22亿
资本公积 4.24%3.13亿5.97%3.09亿6.60%3.03亿23.75%2.96亿43.63%3亿57.01%2.91亿53.54%2.84亿25.39%2.39亿3,575.93%2.09亿3,168.46%1.86亿
盈余公积 0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万0.00%3,544.24万
未分配利润 -3.59%-10.04亿0.02%-9.7亿0.30%-9.76亿-2.25%-9.74亿-2.21%-9.69亿-2.71%-9.7亿-2.05%-9.79亿2.97%-9.53亿26.70%-9.48亿25.56%-9.45亿
减:库存股 0.00%4,735.68万0.00%4,735.68万0.00%4,735.68万-16.76%4,735.68万-37.63%4,735.68万-51.10%4,735.68万-69.55%4,735.68万-65.69%5,689.38万--7,592.99万--9,683.75万
其他综合收益 -110.82%-460.11万-110.82%-460.11万-103.99%-460.08万-103.99%-460.08万-7.49%-218.24万-7.49%-218.24万-110.54%-225.54万-107.81%-225.54万10.22%-203.03万10.22%-203.03万
归属母公司所有者权益合计 -3.31%2.56亿12.14%2.86亿21.16%2.58亿36.92%2.53亿88.72%2.65亿155.52%2.55亿331.74%2.13亿445.66%1.85亿124.02%1.4亿117.87%9,985万
少数股东权益 14.39%-819.75万-21.30%-840.84万-119.85%-814.56万-228.90%-787.39万-250.18%-957.5万-206.49%-693.21万-147.63%-370.51万-33.07%610.83万-27.97%637.58万-27.29%650.97万
所有者权益(或股东权益)合计 -2.90%2.48亿11.88%2.78亿19.42%2.5亿28.43%2.46亿73.97%2.55亿133.36%2.48亿266.49%2.09亿344.19%1.91亿125.50%1.47亿119.34%1.06亿
负债和所有者权益(或股东权益)总计 9.91%13.89亿15.05%13.98亿20.48%13.39亿8.41%12.73亿16.38%12.64亿22.68%12.15亿13.30%11.12亿10.27%11.75亿-12.07%10.86亿-17.11%9.9亿
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 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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。