沪深市场个股详情

300076 GQY视讯

添加自选
  • 7.21
  • +0.61+9.24%
已收盘 11/27 15:00 (北京)
30.57亿总市值-79230市盈率TTM

GQY视讯关键统计数据

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
-84.05%1,574.53万
21.30%1.56亿
-48.40%6,360.49万
-41.23%8,474.12万
-33.47%9,871.81万
-26.64%1.28亿
-3.26%1.23亿
10.30%1.44亿
51.16%1.48亿
-36.07%1.75亿
交易性金融资产
-1.58%4.98亿
-23.14%3.86亿
-1.18%5.12亿
-1.14%5.09亿
-8.29%5.06亿
-8.28%5.02亿
-9.88%5.18亿
-9.96%5.15亿
10.68%5.51亿
61.59%5.48亿
应收票据及应收账款
6.84%1.19亿
-5.10%1.23亿
5.76%1.11亿
25.10%1.23亿
5.74%1.11亿
15.39%1.3亿
11.36%1.05亿
-11.66%9,807.75万
-23.06%1.05亿
-5.64%1.13亿
-应收票据
-21.28%210.72万
155.11%272.97万
-57.79%465.6万
-49.00%313.25万
7.24%267.68万
-65.00%107万
153.14%1,103.03万
31.82%614.25万
1,117.67%249.6万
157.07%305.73万
-应收账款
7.54%1.17亿
-6.43%1.21亿
13.21%1.07亿
30.05%1.2亿
5.71%1.09亿
17.63%1.29亿
4.50%9,412.85万
-13.56%9,193.5万
-24.77%1.03亿
-7.28%1.1亿
其他应收款(含利息和股利)
85.04%1,115.18万
121.65%1,106.47万
106.88%1,217.41万
104.76%937.51万
-8.01%602.69万
42.75%499.2万
188.27%588.46万
48.28%457.86万
-93.78%655.13万
-96.66%349.71万
-应收股利
----
----
----
----
----
--10万
----
----
----
----
-应收利息
----
----
2,628.27%98.67万
1,691.71%64.8万
895.01%35.99万
----
-0.00%3.62万
-0.00%3.62万
-6.03%3.62万
-0.14%3.62万
-其他应收款
----
126.18%1,106.47万
----
----
----
41.35%489.2万
----
48.86%454.24万
----
-96.69%346.09万
合同资产
-0.16%145.18万
-8.79%145.18万
-12.41%200.48万
-9.66%200.48万
-64.11%145.41万
-61.31%159.17万
-38.30%228.9万
-40.31%221.91万
--405.12万
--411.43万
预付款项
12.11%1,092.75万
6.24%1,073.77万
24.20%1,384.08万
10.58%1,162.12万
-44.78%974.72万
-76.78%1,010.75万
-0.25%1,114.43万
2.92%1,050.9万
-32.76%1,765万
152.41%4,353.79万
存货
107.71%8,163.12万
-3.86%3,506.32万
8.66%4,957.96万
-24.86%3,820.29万
-71.56%3,929.97万
-59.02%3,646.99万
-34.67%4,562.93万
-16.17%5,084.17万
145.73%1.38亿
68.12%8,899.02万
应收款项融资
381.09%288.66万
-44.88%44.92万
----
124.58%42.5万
6.55%60万
--81.5万
--191.62万
-81.08%18.92万
-71.84%56.31万
----
一年内到期的非流动资产
50.25%601.82万
105.67%1,021.88万
-23.30%452.26万
-23.30%452.26万
-66.87%400.56万
-66.79%496.85万
-71.21%589.67万
-71.21%589.67万
-18.58%1,209万
-2.34%1,496.11万
其他流动资产
-36.23%193.26万
-10.35%197.03万
-52.60%180.15万
-14.17%292.78万
35.00%303.08万
66.03%219.77万
187.83%380.05万
6,008.44%341.12万
3,920.08%224.5万
-54.93%132.37万
流动资产合计
-4.04%7.48亿
-10.43%7.36亿
-6.36%7.71亿
-5.90%7.85亿
-20.94%7.8亿
-17.13%8.22亿
-9.08%8.23亿
-8.54%8.35亿
5.18%9.86亿
7.19%9.92亿
非流动资产
其他非流动金融资产
-1.07%4,634.92万
-1.00%4,653.3万
-0.19%4,685.75万
-0.17%4,685.75万
597.11%4,685.09万
598.14%4,700.1万
579.17%4,694.83万
576.13%4,693.95万
-3.19%672.07万
-4.50%673.23万
投资性房地产
----
----
----
----
----
----
----
----
-4.05%121.12万
-4.97%122.4万
长期股权投资
2.58%7,211.27万
0.33%7,021.89万
2.09%7,099.56万
2.26%7,099.56万
2.88%7,029.98万
3.30%6,998.71万
2.19%6,954.26万
-0.72%6,942.94万
41.54%6,833.11万
45.82%6,775.22万
长期应收款
307.85%3,653.26万
252.11%3,231.48万
381.58%4,340.47万
-8.42%815.82万
8.49%895.73万
22.16%917.73万
19.86%901.3万
4.56%890.81万
-42.93%825.64万
-46.32%751.24万
固定资产
----
-4.96%5,571.82万
----
----
----
-2.24%5,862.63万
----
-2.95%5,972.16万
----
-4.95%5,996.89万
在建工程
----
30.09%4,847.97万
----
----
----
49.90%3,726.68万
----
1,035.26%3,418.84万
----
3,979.67%2,486.17万
无形资产
-2.82%3,875.64万
-2.80%3,903.78万
-2.82%3,931.92万
-2.84%3,960.06万
-2.86%3,988.21万
-2.88%4,016.35万
-2.86%4,046.15万
-2.84%4,075.94万
-2.82%4,105.74万
-2.80%4,135.53万
商誉
----
----
----
----
--15.81万
--15.81万
----
----
----
----
长期待摊费用
-27.31%131.85万
-24.77%148.2万
-15.02%180.67万
-24.54%165.77万
--181.38万
--196.99万
--212.6万
--219.68万
----
----
递延所得税资产
42.92%1,692.64万
43.30%1,681.71万
21.50%1,514.92万
19.83%1,513.62万
12.79%1,184.3万
12.76%1,173.54万
22.19%1,246.86万
28.03%1,263.19万
3.42%1,050.01万
3.24%1,040.77万
使用权资产
-14.30%324.29万
-6.37%376.28万
-23.83%334.12万
-20.49%378.04万
-31.38%378.41万
-32.95%401.9万
-33.07%438.67万
-32.87%475.44万
--551.46万
--599.37万
其他非流动资产
-81.61%102.22万
-80.26%102.22万
-19.12%516.56万
-16.85%516.56万
128.61%555.77万
105.25%517.86万
120.93%638.66万
108.88%621.28万
1,036.11%243.11万
1,079.11%252.31万
非流动资产合计
10.06%3.2亿
10.55%3.15亿
13.72%3.27亿
2.55%2.93亿
21.94%2.91亿
24.94%2.85亿
33.94%2.88亿
34.11%2.86亿
26.88%2.39亿
22.09%2.28亿
资产总计
-0.21%10.69亿
-5.02%10.52亿
-1.16%10.98亿
-3.75%10.78亿
-12.58%10.71亿
-9.25%11.07亿
-0.84%11.11亿
-0.47%11.2亿
8.81%12.25亿
9.69%12.2亿
负债
流动负债
应付票据及应付账款
176.50%6,816.19万
15.90%5,502.93万
62.28%7,681.12万
21.34%6,519.45万
-74.34%2,465.2万
-49.75%4,747.91万
20.76%4,733.23万
21.24%5,372.77万
104.45%9,607.55万
133.12%9,448.64万
-应付票据
4.01%156.13万
-81.21%143.15万
-68.97%223.96万
-91.94%130.6万
-96.86%150.12万
-85.56%761.68万
-35.95%721.64万
119.75%1,619.51万
382.55%4,778.14万
924.04%5,276.18万
-应付账款
187.68%6,660.06万
34.46%5,359.78万
85.89%7,457.17万
70.22%6,388.86万
-52.06%2,315.09万
-4.46%3,986.23万
43.64%4,011.58万
1.59%3,753.26万
30.20%4,829.41万
17.94%4,172.46万
合同负债
115.38%2,218.35万
-38.69%855.24万
5.28%1,915.41万
-59.82%781.56万
-85.74%1,029.98万
-79.29%1,395.04万
-9.96%1,819.38万
36.72%1,945.12万
211.73%7,222.28万
273.10%6,735.42万
应付职工薪酬
45.51%278.59万
57.50%265.14万
26.28%242.72万
8.37%501.2万
-4.43%191.46万
-31.70%168.35万
-18.03%192.22万
-6.29%462.51万
-24.36%200.33万
-10.77%246.5万
应交税费
-76.01%7.83万
-94.70%22.81万
-36.49%29.99万
-88.32%34.66万
-63.78%32.62万
672.71%429.95万
57.16%47.23万
88.08%296.74万
-53.18%90.06万
-50.56%55.64万
其他应付款(含利息和股利)
-69.74%617.35万
-70.07%583.02万
-68.28%621.55万
-68.77%613.65万
-13.03%2,040.2万
-5.29%1,947.78万
-6.95%1,959.28万
2.19%1,964.72万
19.61%2,345.98万
5.83%2,056.5万
-其他应付款
----
-70.07%583.02万
----
----
----
-5.29%1,947.78万
----
2.19%1,964.72万
----
5.83%2,056.5万
一年内到期的非流动负债
-11.08%148.19万
-1.04%151.71万
1.59%169.31万
17.35%175.86万
-5.78%166.66万
-13.33%153.3万
11.63%166.66万
-0.68%149.86万
--176.89万
--176.89万
其他流动负债
-72.38%121.11万
-56.21%183.53万
-87.27%136.05万
-34.86%238.57万
54.57%438.46万
13.93%419.13万
192.86%1,068.88万
-17.22%366.27万
60.10%283.66万
309.62%367.89万
流动负债合计
60.38%1.02亿
-18.32%7,564.39万
8.10%1.08亿
-16.04%8,864.96万
-68.06%6,364.58万
-51.48%9,261.45万
13.17%9,986.87万
17.03%1.06亿
107.31%1.99亿
130.52%1.91亿
非流动负债
递延所得税负债
-22.63%42.37万
-29.71%42.37万
-16.33%55.06万
-22.80%55.06万
--54.77万
--60.28万
--65.8万
--71.32万
----
----
长期递延收益
----
----
----
----
----
----
----
----
-33.31%185万
-33.31%185万
租赁负债
-38.37%75.93万
-10.45%233.4万
-46.12%140.7万
-47.61%143.12万
-60.08%123.2万
-40.59%260.64万
-44.54%261.12万
-41.27%273.15万
--308.59万
--438.73万
非流动负债合计
-33.53%118.3万
-14.07%275.78万
-40.12%195.75万
-42.47%198.17万
-63.94%177.97万
-48.55%320.93万
-44.26%326.92万
-57.57%344.46万
16.48%493.59万
55.62%623.73万
负债合计
57.83%1.03亿
-18.18%7,840.16万
6.57%1.1亿
-16.87%9,063.13万
-67.96%6,542.56万
-51.39%9,582.38万
9.59%1.03亿
10.87%1.09亿
103.48%2.04亿
127.06%1.97亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
资本公积
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
盈余公积
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
1.18%3,187.97万
1.18%3,187.97万
未分配利润
-102.28%-85.9万
-79.27%906.8万
-41.02%2,383.22万
-45.77%2,392.73万
-29.45%3,760.79万
-21.55%4,375.09万
-31.41%4,040.65万
-26.65%4,411.88万
-8.97%5,330.81万
-4.94%5,577.11万
其他综合收益
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
归属母公司所有者权益合计
-3.84%9.63亿
-3.44%9.73亿
-1.65%9.87亿
-2.00%9.88亿
-1.54%10.01亿
-1.18%10.07亿
-1.81%10.04亿
-1.57%10.08亿
-0.48%10.17亿
-0.25%10.19亿
少数股东权益
-39.28%248.48万
-88.17%47.32万
-84.58%56.86万
-92.65%26.8万
9.31%409.24万
11.32%400.11万
3.00%368.65万
1.51%364.74万
5.67%374.39万
1.44%359.42万
所有者权益(或股东权益)合计
-3.99%9.65亿
-3.78%9.73亿
-1.95%9.88亿
-2.33%9.88亿
-1.50%10.05亿
-1.14%10.11亿
-1.79%10.08亿
-1.55%10.11亿
-0.46%10.21亿
-0.24%10.23亿
负债和所有者权益(或股东权益)总计
-0.21%10.69亿
-5.02%10.52亿
-1.16%10.98亿
-3.75%10.78亿
-12.58%10.71亿
-9.25%11.07亿
-0.84%11.11亿
-0.47%11.2亿
8.81%12.25亿
9.69%12.2亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -84.05%1,574.53万21.30%1.56亿-48.40%6,360.49万-41.23%8,474.12万-33.47%9,871.81万-26.64%1.28亿-3.26%1.23亿10.30%1.44亿51.16%1.48亿-36.07%1.75亿
交易性金融资产 -1.58%4.98亿-23.14%3.86亿-1.18%5.12亿-1.14%5.09亿-8.29%5.06亿-8.28%5.02亿-9.88%5.18亿-9.96%5.15亿10.68%5.51亿61.59%5.48亿
应收票据及应收账款 6.84%1.19亿-5.10%1.23亿5.76%1.11亿25.10%1.23亿5.74%1.11亿15.39%1.3亿11.36%1.05亿-11.66%9,807.75万-23.06%1.05亿-5.64%1.13亿
-应收票据 -21.28%210.72万155.11%272.97万-57.79%465.6万-49.00%313.25万7.24%267.68万-65.00%107万153.14%1,103.03万31.82%614.25万1,117.67%249.6万157.07%305.73万
-应收账款 7.54%1.17亿-6.43%1.21亿13.21%1.07亿30.05%1.2亿5.71%1.09亿17.63%1.29亿4.50%9,412.85万-13.56%9,193.5万-24.77%1.03亿-7.28%1.1亿
其他应收款(含利息和股利) 85.04%1,115.18万121.65%1,106.47万106.88%1,217.41万104.76%937.51万-8.01%602.69万42.75%499.2万188.27%588.46万48.28%457.86万-93.78%655.13万-96.66%349.71万
-应收股利 ----------------------10万----------------
-应收利息 --------2,628.27%98.67万1,691.71%64.8万895.01%35.99万-----0.00%3.62万-0.00%3.62万-6.03%3.62万-0.14%3.62万
-其他应收款 ----126.18%1,106.47万------------41.35%489.2万----48.86%454.24万-----96.69%346.09万
合同资产 -0.16%145.18万-8.79%145.18万-12.41%200.48万-9.66%200.48万-64.11%145.41万-61.31%159.17万-38.30%228.9万-40.31%221.91万--405.12万--411.43万
预付款项 12.11%1,092.75万6.24%1,073.77万24.20%1,384.08万10.58%1,162.12万-44.78%974.72万-76.78%1,010.75万-0.25%1,114.43万2.92%1,050.9万-32.76%1,765万152.41%4,353.79万
存货 107.71%8,163.12万-3.86%3,506.32万8.66%4,957.96万-24.86%3,820.29万-71.56%3,929.97万-59.02%3,646.99万-34.67%4,562.93万-16.17%5,084.17万145.73%1.38亿68.12%8,899.02万
应收款项融资 381.09%288.66万-44.88%44.92万----124.58%42.5万6.55%60万--81.5万--191.62万-81.08%18.92万-71.84%56.31万----
一年内到期的非流动资产 50.25%601.82万105.67%1,021.88万-23.30%452.26万-23.30%452.26万-66.87%400.56万-66.79%496.85万-71.21%589.67万-71.21%589.67万-18.58%1,209万-2.34%1,496.11万
其他流动资产 -36.23%193.26万-10.35%197.03万-52.60%180.15万-14.17%292.78万35.00%303.08万66.03%219.77万187.83%380.05万6,008.44%341.12万3,920.08%224.5万-54.93%132.37万
流动资产合计 -4.04%7.48亿-10.43%7.36亿-6.36%7.71亿-5.90%7.85亿-20.94%7.8亿-17.13%8.22亿-9.08%8.23亿-8.54%8.35亿5.18%9.86亿7.19%9.92亿
非流动资产
其他非流动金融资产 -1.07%4,634.92万-1.00%4,653.3万-0.19%4,685.75万-0.17%4,685.75万597.11%4,685.09万598.14%4,700.1万579.17%4,694.83万576.13%4,693.95万-3.19%672.07万-4.50%673.23万
投资性房地产 ---------------------------------4.05%121.12万-4.97%122.4万
长期股权投资 2.58%7,211.27万0.33%7,021.89万2.09%7,099.56万2.26%7,099.56万2.88%7,029.98万3.30%6,998.71万2.19%6,954.26万-0.72%6,942.94万41.54%6,833.11万45.82%6,775.22万
长期应收款 307.85%3,653.26万252.11%3,231.48万381.58%4,340.47万-8.42%815.82万8.49%895.73万22.16%917.73万19.86%901.3万4.56%890.81万-42.93%825.64万-46.32%751.24万
固定资产 -----4.96%5,571.82万-------------2.24%5,862.63万-----2.95%5,972.16万-----4.95%5,996.89万
在建工程 ----30.09%4,847.97万------------49.90%3,726.68万----1,035.26%3,418.84万----3,979.67%2,486.17万
无形资产 -2.82%3,875.64万-2.80%3,903.78万-2.82%3,931.92万-2.84%3,960.06万-2.86%3,988.21万-2.88%4,016.35万-2.86%4,046.15万-2.84%4,075.94万-2.82%4,105.74万-2.80%4,135.53万
商誉 ------------------15.81万--15.81万----------------
长期待摊费用 -27.31%131.85万-24.77%148.2万-15.02%180.67万-24.54%165.77万--181.38万--196.99万--212.6万--219.68万--------
递延所得税资产 42.92%1,692.64万43.30%1,681.71万21.50%1,514.92万19.83%1,513.62万12.79%1,184.3万12.76%1,173.54万22.19%1,246.86万28.03%1,263.19万3.42%1,050.01万3.24%1,040.77万
使用权资产 -14.30%324.29万-6.37%376.28万-23.83%334.12万-20.49%378.04万-31.38%378.41万-32.95%401.9万-33.07%438.67万-32.87%475.44万--551.46万--599.37万
其他非流动资产 -81.61%102.22万-80.26%102.22万-19.12%516.56万-16.85%516.56万128.61%555.77万105.25%517.86万120.93%638.66万108.88%621.28万1,036.11%243.11万1,079.11%252.31万
非流动资产合计 10.06%3.2亿10.55%3.15亿13.72%3.27亿2.55%2.93亿21.94%2.91亿24.94%2.85亿33.94%2.88亿34.11%2.86亿26.88%2.39亿22.09%2.28亿
资产总计 -0.21%10.69亿-5.02%10.52亿-1.16%10.98亿-3.75%10.78亿-12.58%10.71亿-9.25%11.07亿-0.84%11.11亿-0.47%11.2亿8.81%12.25亿9.69%12.2亿
负债
流动负债
应付票据及应付账款 176.50%6,816.19万15.90%5,502.93万62.28%7,681.12万21.34%6,519.45万-74.34%2,465.2万-49.75%4,747.91万20.76%4,733.23万21.24%5,372.77万104.45%9,607.55万133.12%9,448.64万
-应付票据 4.01%156.13万-81.21%143.15万-68.97%223.96万-91.94%130.6万-96.86%150.12万-85.56%761.68万-35.95%721.64万119.75%1,619.51万382.55%4,778.14万924.04%5,276.18万
-应付账款 187.68%6,660.06万34.46%5,359.78万85.89%7,457.17万70.22%6,388.86万-52.06%2,315.09万-4.46%3,986.23万43.64%4,011.58万1.59%3,753.26万30.20%4,829.41万17.94%4,172.46万
合同负债 115.38%2,218.35万-38.69%855.24万5.28%1,915.41万-59.82%781.56万-85.74%1,029.98万-79.29%1,395.04万-9.96%1,819.38万36.72%1,945.12万211.73%7,222.28万273.10%6,735.42万
应付职工薪酬 45.51%278.59万57.50%265.14万26.28%242.72万8.37%501.2万-4.43%191.46万-31.70%168.35万-18.03%192.22万-6.29%462.51万-24.36%200.33万-10.77%246.5万
应交税费 -76.01%7.83万-94.70%22.81万-36.49%29.99万-88.32%34.66万-63.78%32.62万672.71%429.95万57.16%47.23万88.08%296.74万-53.18%90.06万-50.56%55.64万
其他应付款(含利息和股利) -69.74%617.35万-70.07%583.02万-68.28%621.55万-68.77%613.65万-13.03%2,040.2万-5.29%1,947.78万-6.95%1,959.28万2.19%1,964.72万19.61%2,345.98万5.83%2,056.5万
-其他应付款 -----70.07%583.02万-------------5.29%1,947.78万----2.19%1,964.72万----5.83%2,056.5万
一年内到期的非流动负债 -11.08%148.19万-1.04%151.71万1.59%169.31万17.35%175.86万-5.78%166.66万-13.33%153.3万11.63%166.66万-0.68%149.86万--176.89万--176.89万
其他流动负债 -72.38%121.11万-56.21%183.53万-87.27%136.05万-34.86%238.57万54.57%438.46万13.93%419.13万192.86%1,068.88万-17.22%366.27万60.10%283.66万309.62%367.89万
流动负债合计 60.38%1.02亿-18.32%7,564.39万8.10%1.08亿-16.04%8,864.96万-68.06%6,364.58万-51.48%9,261.45万13.17%9,986.87万17.03%1.06亿107.31%1.99亿130.52%1.91亿
非流动负债
递延所得税负债 -22.63%42.37万-29.71%42.37万-16.33%55.06万-22.80%55.06万--54.77万--60.28万--65.8万--71.32万--------
长期递延收益 ---------------------------------33.31%185万-33.31%185万
租赁负债 -38.37%75.93万-10.45%233.4万-46.12%140.7万-47.61%143.12万-60.08%123.2万-40.59%260.64万-44.54%261.12万-41.27%273.15万--308.59万--438.73万
非流动负债合计 -33.53%118.3万-14.07%275.78万-40.12%195.75万-42.47%198.17万-63.94%177.97万-48.55%320.93万-44.26%326.92万-57.57%344.46万16.48%493.59万55.62%623.73万
负债合计 57.83%1.03亿-18.18%7,840.16万6.57%1.1亿-16.87%9,063.13万-67.96%6,542.56万-51.39%9,582.38万9.59%1.03亿10.87%1.09亿103.48%2.04亿127.06%1.97亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿
资本公积 0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿
盈余公积 0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万1.18%3,187.97万1.18%3,187.97万
未分配利润 -102.28%-85.9万-79.27%906.8万-41.02%2,383.22万-45.77%2,392.73万-29.45%3,760.79万-21.55%4,375.09万-31.41%4,040.65万-26.65%4,411.88万-8.97%5,330.81万-4.94%5,577.11万
其他综合收益 0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万
归属母公司所有者权益合计 -3.84%9.63亿-3.44%9.73亿-1.65%9.87亿-2.00%9.88亿-1.54%10.01亿-1.18%10.07亿-1.81%10.04亿-1.57%10.08亿-0.48%10.17亿-0.25%10.19亿
少数股东权益 -39.28%248.48万-88.17%47.32万-84.58%56.86万-92.65%26.8万9.31%409.24万11.32%400.11万3.00%368.65万1.51%364.74万5.67%374.39万1.44%359.42万
所有者权益(或股东权益)合计 -3.99%9.65亿-3.78%9.73亿-1.95%9.88亿-2.33%9.88亿-1.50%10.05亿-1.14%10.11亿-1.79%10.08亿-1.55%10.11亿-0.46%10.21亿-0.24%10.23亿
负债和所有者权益(或股东权益)总计 -0.21%10.69亿-5.02%10.52亿-1.16%10.98亿-3.75%10.78亿-12.58%10.71亿-9.25%11.07亿-0.84%11.11亿-0.47%11.2亿8.81%12.25亿9.69%12.2亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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