沪深市场个股详情

300079 数码视讯

添加自选
  • 6.18
  • +0.31+5.28%
已收盘 11/27 15:00 (北京)
88.22亿总市值1545.00市盈率TTM

数码视讯关键统计数据

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
-8.80%18.49亿
-3.72%19.05亿
-4.99%19.36亿
-10.35%20.07亿
-2.30%20.27亿
-6.14%19.79亿
-2.70%20.38亿
10.67%22.39亿
3.74%20.75亿
4.94%21.08亿
交易性金融资产
180.82%4.21亿
134.13%3.31亿
491.46%2.49亿
481.92%2.03亿
372.66%1.5亿
556.20%1.41亿
90.10%4,201.67万
-6.53%3,488.92万
-21.21%3,170.18万
-63.47%2,152.65万
应收票据及应收账款
-4.70%1.91亿
-43.72%1.67亿
-49.78%1.72亿
-45.69%2.02亿
-34.09%2亿
-16.13%2.98亿
8.78%3.43亿
20.07%3.72亿
-15.41%3.04亿
-14.67%3.55亿
-应收票据
43.86%745.29万
-14.00%896.86万
-54.19%684.34万
-36.18%1,172.36万
-60.38%518.07万
103.54%1,042.86万
-14.36%1,493.79万
-9.12%1,836.91万
41.56%1,307.68万
-69.98%512.35万
-应收账款
-5.99%1.84亿
-44.80%1.59亿
-49.58%1.65亿
-46.19%1.9亿
-32.91%1.95亿
-17.88%2.87亿
10.14%3.28亿
22.11%3.53亿
-16.91%2.91亿
-12.31%3.5亿
其他应收款(含利息和股利)
3.80%5,477.11万
-3.61%6,286.83万
-3.83%4,758.15万
-10.26%3,958.75万
-27.35%5,276.59万
9.04%6,522.07万
9.79%4,947.79万
5.54%4,411.33万
54.01%7,262.61万
29.99%5,981.41万
-应收利息
25.05%3,043.37万
51.42%3,372.4万
129.88%2,441.86万
126.48%1,929.83万
23.82%2,433.7万
86.23%2,227.13万
93.27%1,062.24万
217.24%852.11万
359.10%1,965.57万
199.11%1,195.89万
-其他应收款
----
-32.14%2,914.43万
----
----
----
-10.25%4,294.94万
----
-9.00%3,559.21万
----
13.90%4,785.52万
合同资产
-32.29%1,063.31万
-33.27%1,211.33万
-47.06%1,141.36万
-38.95%1,495.35万
-33.69%1,570.44万
-12.20%1,815.25万
3.74%2,155.8万
-2.50%2,449.18万
-29.02%2,368.34万
-20.32%2,067.4万
预付款项
214.66%1,398.48万
-23.62%714.88万
-19.14%743.66万
14.64%910.68万
-70.83%444.44万
-43.77%935.91万
-59.56%919.67万
-53.14%794.41万
-53.17%1,523.75万
-48.33%1,664.51万
存货
-11.90%2.42亿
-31.85%2.37亿
-42.42%2.33亿
-48.14%2.02亿
-39.76%2.75亿
-23.73%3.48亿
-0.30%4.05亿
1.66%3.9亿
12.64%4.56亿
27.35%4.56亿
应收款项融资
-78.95%1,065.28万
-82.91%1,688.85万
-84.90%1,400.36万
-75.60%1,828.29万
-31.49%5,060.09万
60.71%9,883.27万
67.40%9,273.77万
-22.01%7,492.05万
-39.03%7,386.36万
-11.57%6,149.62万
一年内到期的非流动资产
--5,000万
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----
----
----
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其他流动资产
-17.22%1,646.34万
-9.26%2,183.78万
-47.41%2,014.04万
-51.44%1,949.4万
-60.75%1,988.72万
-61.78%2,406.56万
-46.48%3,829.51万
-42.11%4,014万
-19.43%5,066.82万
-1.25%6,296.14万
流动资产合计
2.27%28.59亿
-7.37%27.61亿
-11.47%26.91亿
-15.84%27.16亿
-9.90%27.96亿
-5.72%29.81亿
-0.47%30.4亿
7.47%32.27亿
0.04%31.03亿
2.69%31.62亿
非流动资产
其他权益工具投资
0.00%430.71万
0.00%430.71万
0.00%430.71万
0.00%430.71万
-41.06%430.71万
-41.06%430.71万
-41.06%430.71万
-41.06%430.71万
-1.43%730.71万
-1.43%730.71万
其他非流动金融资产
-8.62%5.68亿
1.48%6.24亿
31.25%7.19亿
55.78%6.76亿
34.87%6.21亿
51.41%6.15亿
41.04%5.48亿
23.21%4.34亿
57.91%4.61亿
40.94%4.06亿
投资性房地产
13.25%2.81亿
12.46%2.78亿
14.98%2.82亿
17.65%2.91亿
-9.94%2.48亿
-9.75%2.47亿
1.79%2.45亿
2.02%2.47亿
32.29%2.76亿
29.85%2.74亿
长期股权投资
-1.14%1.16亿
56.82%1.21亿
43.56%1.24亿
47.94%1.29亿
35.48%1.17亿
-11.68%7,690.93万
-3.73%8,665.36万
-4.01%8,694.23万
-0.41%8,662.58万
0.26%8,708.44万
固定资产
----
-18.22%2.36亿
----
----
----
6.05%2.88亿
----
-4.80%2.94亿
----
-19.99%2.72亿
在建工程
----
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--19.44万
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无形资产
-11.63%3.57亿
-10.37%3.75亿
-10.37%3.88亿
-7.16%3.94亿
-10.59%4.04亿
-9.12%4.18亿
-8.51%4.33亿
-13.18%4.24亿
-14.44%4.51亿
-14.25%4.6亿
开发支出
-53.69%1,898.68万
-70.65%983.28万
-49.85%919.29万
-50.72%1,901.76万
25.89%4,100.06万
9.07%3,350.43万
-31.81%1,833.1万
119.68%3,859.47万
20.49%3,256.91万
-3.53%3,071.79万
长期待摊费用
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-79.77%12.39万
-64.11%24.93万
-53.61%35.56万
-45.38%48.06万
-39.18%61.24万
-37.67%69.46万
递延所得税资产
-8.19%5,539.34万
-9.56%5,702.91万
9.34%5,706.26万
13.67%5,907.33万
5.84%6,033.25万
20.91%6,306.05万
3.92%5,218.86万
5.16%5,196.94万
26.67%5,700.62万
13.85%5,215.32万
使用权资产
-2.86%721.22万
-2.84%726.53万
-2.60%731.85万
-2.80%737.16万
-3.01%742.48万
-3.21%747.79万
-3.63%751.35万
-3.60%758.43万
-3.56%765.5万
-3.53%772.57万
其他非流动资产
--91.54万
--91.54万
38.99%258万
38.99%258万
----
----
0.00%185.63万
0.00%185.63万
--185.63万
-60.20%185.63万
非流动资产合计
-8.42%16.33亿
-2.37%17.12亿
8.41%18.3亿
13.94%18.13亿
8.02%17.84亿
9.66%17.53亿
5.98%16.88亿
1.52%15.91亿
7.16%16.51亿
2.46%15.99亿
资产总计
-1.89%44.93亿
-5.52%44.73亿
-4.37%45.21亿
-6.00%45.29亿
-3.68%45.79亿
-0.56%47.35亿
1.74%47.27亿
5.43%48.18亿
2.40%47.54亿
2.61%47.61亿
负债
流动负债
应付票据及应付账款
-22.19%7,634.35万
-42.84%5,613.48万
-61.98%6,314.99万
-73.77%5,100.48万
-29.36%9,812.09万
-37.22%9,820.79万
43.26%1.66亿
50.02%1.94亿
-16.39%1.39亿
-17.48%1.56亿
-应付票据
-15.71%2,936.06万
25.55%2,222.36万
-79.93%1,206.28万
-86.61%1,044.26万
-32.57%3,483.09万
-45.77%1,770.05万
73.18%6,010.88万
173.99%7,796.98万
52.10%5,165.33万
-15.69%3,263.9万
-应付账款
-25.77%4,698.29万
-57.88%3,391.12万
-51.80%5,108.71万
-65.18%4,056.22万
-27.46%6,329万
-34.97%8,050.74万
30.48%1.06亿
15.15%1.16亿
-33.99%8,725.39万
-17.95%1.24亿
合同负债
-9.27%8,666.46万
-27.40%9,149.6万
-12.53%1.06亿
6.40%1.09亿
25.59%9,551.84万
30.48%1.26亿
34.01%1.21亿
35.17%1.03亿
-23.16%7,605.78万
21.98%9,658.11万
预收款项
-32.69%1,168.32万
-11.47%1,873.64万
-30.05%1,268.28万
4.65%1,909.19万
6.27%1,735.83万
76.47%2,116.37万
15.18%1,813.02万
-5.93%1,824.38万
201.44%1,633.39万
-23.00%1,199.28万
应付职工薪酬
-59.95%866.38万
-62.11%807.17万
-56.62%1,007.65万
-66.73%1,899.82万
49.78%2,163.09万
135.38%2,130.44万
196.70%2,323.09万
56.77%5,710.87万
32.22%1,444.22万
-17.18%905.09万
应交税费
97.16%944.21万
76.73%798.96万
-25.90%771.17万
-50.33%1,489.22万
-77.33%478.9万
-80.40%452.09万
-26.22%1,040.76万
57.34%2,998.28万
183.68%2,112.22万
276.89%2,306.4万
其他应付款(含利息和股利)
4.18%8,510.63万
-45.80%7,924.38万
-34.31%8,821.29万
-40.03%9,486.25万
-67.84%8,169.55万
-54.93%1.46亿
-62.59%1.34亿
-36.09%1.58亿
-20.39%2.54亿
3.64%3.24亿
-其他应付款
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-45.80%7,924.38万
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----
-54.93%1.46亿
----
-36.09%1.58亿
----
3.64%3.24亿
其他流动负债
-41.46%357.7万
-36.31%418.55万
-9.15%534.61万
-3.11%352.52万
40.52%611.06万
0.42%657.14万
20.17%588.48万
5.84%363.84万
-41.16%434.85万
-18.45%654.41万
流动负债合计
-13.45%2.81亿
-37.30%2.66亿
-38.83%2.93亿
-44.79%3.11亿
-38.08%3.25亿
-32.49%4.24亿
-21.17%4.79亿
6.19%5.64亿
-14.65%5.25亿
0.91%6.28亿
非流动负债
递延所得税负债
44.62%393.48万
34.79%373.61万
24.55%351.66万
18.42%340.39万
-6.79%272.07万
-6.68%277.18万
-6.55%282.34万
-6.44%287.45万
33.74%291.91万
33.24%297.01万
长期递延收益
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-90.13%5.92万
-86.36%11.83万
-85.11%28.47万
-7.36%325.97万
其他非流动负债
----
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--0
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非流动负债合计
44.62%393.48万
34.79%373.61万
21.99%351.66万
13.74%340.39万
-15.08%272.07万
-55.51%277.18万
-20.38%288.26万
-24.04%299.28万
-21.75%320.38万
8.39%622.99万
负债合计
-12.97%2.85亿
-36.83%2.7亿
-38.46%2.97亿
-44.48%3.15亿
-37.94%3.28亿
-32.72%4.27亿
-21.16%4.82亿
5.96%5.67亿
-14.70%5.28亿
0.98%6.34亿
所有者权益(或股东权益)
实收资本(或股本)
-0.10%14.28亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
其他权益工具
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--0
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-优先股
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--0
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-永续债
----
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--0
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资本公积
-0.44%8.91亿
-0.73%8.93亿
-0.13%8.96亿
-0.25%8.94亿
-0.34%8.95亿
0.54%9亿
0.19%8.97亿
0.19%8.97亿
0.35%8.98亿
-0.21%8.95亿
盈余公积
1.46%1.25亿
3.62%1.25亿
3.62%1.25亿
3.62%1.25亿
4.25%1.23亿
2.09%1.2亿
2.09%1.2亿
2.09%1.2亿
2.40%1.18亿
2.40%1.18亿
未分配利润
-0.93%16.8亿
-1.02%16.59亿
0.20%16.82亿
0.38%16.75亿
3.71%16.96亿
4.09%16.76亿
6.41%16.79亿
6.00%16.69亿
5.80%16.35亿
4.40%16.1亿
减:库存股
-50.00%149.04万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
其他综合收益
-24.03%8,248.65万
-14.93%9,882.25万
55.22%9,352.42万
26.64%9,131.16万
13.28%1.09亿
267.90%1.16亿
322.04%6,025.36万
429.97%7,210.2万
3,065.02%9,584.71万
562.32%3,157.59万
专项储备
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--0
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归属母公司所有者权益合计
-1.04%42.05亿
-0.86%42.02亿
0.95%42.22亿
0.66%42.12亿
1.81%42.49亿
3.87%42.38亿
4.83%41.82亿
4.83%41.84亿
4.89%41.74亿
2.70%40.8亿
少数股东权益
0.57%220.79万
-96.83%221.62万
-96.86%197.61万
-97.02%198.67万
-95.78%219.54万
49.88%6,983.49万
39.02%6,289.99万
54.31%6,662.44万
17.37%5,198.34万
20.70%4,659.52万
所有者权益(或股东权益)合计
-1.04%42.07亿
-2.42%42.04亿
-0.50%42.24亿
-0.87%42.14亿
0.61%42.51亿
4.39%43.08亿
5.21%42.45亿
5.35%42.51亿
5.03%42.26亿
2.87%41.27亿
负债和所有者权益(或股东权益)总计
-1.89%44.93亿
-5.52%44.73亿
-4.37%45.21亿
-6.00%45.29亿
-3.68%45.79亿
-0.56%47.35亿
1.74%47.27亿
5.43%48.18亿
2.40%47.54亿
2.61%47.61亿
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 -8.80%18.49亿-3.72%19.05亿-4.99%19.36亿-10.35%20.07亿-2.30%20.27亿-6.14%19.79亿-2.70%20.38亿10.67%22.39亿3.74%20.75亿4.94%21.08亿
交易性金融资产 180.82%4.21亿134.13%3.31亿491.46%2.49亿481.92%2.03亿372.66%1.5亿556.20%1.41亿90.10%4,201.67万-6.53%3,488.92万-21.21%3,170.18万-63.47%2,152.65万
应收票据及应收账款 -4.70%1.91亿-43.72%1.67亿-49.78%1.72亿-45.69%2.02亿-34.09%2亿-16.13%2.98亿8.78%3.43亿20.07%3.72亿-15.41%3.04亿-14.67%3.55亿
-应收票据 43.86%745.29万-14.00%896.86万-54.19%684.34万-36.18%1,172.36万-60.38%518.07万103.54%1,042.86万-14.36%1,493.79万-9.12%1,836.91万41.56%1,307.68万-69.98%512.35万
-应收账款 -5.99%1.84亿-44.80%1.59亿-49.58%1.65亿-46.19%1.9亿-32.91%1.95亿-17.88%2.87亿10.14%3.28亿22.11%3.53亿-16.91%2.91亿-12.31%3.5亿
其他应收款(含利息和股利) 3.80%5,477.11万-3.61%6,286.83万-3.83%4,758.15万-10.26%3,958.75万-27.35%5,276.59万9.04%6,522.07万9.79%4,947.79万5.54%4,411.33万54.01%7,262.61万29.99%5,981.41万
-应收利息 25.05%3,043.37万51.42%3,372.4万129.88%2,441.86万126.48%1,929.83万23.82%2,433.7万86.23%2,227.13万93.27%1,062.24万217.24%852.11万359.10%1,965.57万199.11%1,195.89万
-其他应收款 -----32.14%2,914.43万-------------10.25%4,294.94万-----9.00%3,559.21万----13.90%4,785.52万
合同资产 -32.29%1,063.31万-33.27%1,211.33万-47.06%1,141.36万-38.95%1,495.35万-33.69%1,570.44万-12.20%1,815.25万3.74%2,155.8万-2.50%2,449.18万-29.02%2,368.34万-20.32%2,067.4万
预付款项 214.66%1,398.48万-23.62%714.88万-19.14%743.66万14.64%910.68万-70.83%444.44万-43.77%935.91万-59.56%919.67万-53.14%794.41万-53.17%1,523.75万-48.33%1,664.51万
存货 -11.90%2.42亿-31.85%2.37亿-42.42%2.33亿-48.14%2.02亿-39.76%2.75亿-23.73%3.48亿-0.30%4.05亿1.66%3.9亿12.64%4.56亿27.35%4.56亿
应收款项融资 -78.95%1,065.28万-82.91%1,688.85万-84.90%1,400.36万-75.60%1,828.29万-31.49%5,060.09万60.71%9,883.27万67.40%9,273.77万-22.01%7,492.05万-39.03%7,386.36万-11.57%6,149.62万
一年内到期的非流动资产 --5,000万------------------------------------
其他流动资产 -17.22%1,646.34万-9.26%2,183.78万-47.41%2,014.04万-51.44%1,949.4万-60.75%1,988.72万-61.78%2,406.56万-46.48%3,829.51万-42.11%4,014万-19.43%5,066.82万-1.25%6,296.14万
流动资产合计 2.27%28.59亿-7.37%27.61亿-11.47%26.91亿-15.84%27.16亿-9.90%27.96亿-5.72%29.81亿-0.47%30.4亿7.47%32.27亿0.04%31.03亿2.69%31.62亿
非流动资产
其他权益工具投资 0.00%430.71万0.00%430.71万0.00%430.71万0.00%430.71万-41.06%430.71万-41.06%430.71万-41.06%430.71万-41.06%430.71万-1.43%730.71万-1.43%730.71万
其他非流动金融资产 -8.62%5.68亿1.48%6.24亿31.25%7.19亿55.78%6.76亿34.87%6.21亿51.41%6.15亿41.04%5.48亿23.21%4.34亿57.91%4.61亿40.94%4.06亿
投资性房地产 13.25%2.81亿12.46%2.78亿14.98%2.82亿17.65%2.91亿-9.94%2.48亿-9.75%2.47亿1.79%2.45亿2.02%2.47亿32.29%2.76亿29.85%2.74亿
长期股权投资 -1.14%1.16亿56.82%1.21亿43.56%1.24亿47.94%1.29亿35.48%1.17亿-11.68%7,690.93万-3.73%8,665.36万-4.01%8,694.23万-0.41%8,662.58万0.26%8,708.44万
固定资产 -----18.22%2.36亿------------6.05%2.88亿-----4.80%2.94亿-----19.99%2.72亿
在建工程 ------------------------------19.44万--------
无形资产 -11.63%3.57亿-10.37%3.75亿-10.37%3.88亿-7.16%3.94亿-10.59%4.04亿-9.12%4.18亿-8.51%4.33亿-13.18%4.24亿-14.44%4.51亿-14.25%4.6亿
开发支出 -53.69%1,898.68万-70.65%983.28万-49.85%919.29万-50.72%1,901.76万25.89%4,100.06万9.07%3,350.43万-31.81%1,833.1万119.68%3,859.47万20.49%3,256.91万-3.53%3,071.79万
长期待摊费用 -----------------79.77%12.39万-64.11%24.93万-53.61%35.56万-45.38%48.06万-39.18%61.24万-37.67%69.46万
递延所得税资产 -8.19%5,539.34万-9.56%5,702.91万9.34%5,706.26万13.67%5,907.33万5.84%6,033.25万20.91%6,306.05万3.92%5,218.86万5.16%5,196.94万26.67%5,700.62万13.85%5,215.32万
使用权资产 -2.86%721.22万-2.84%726.53万-2.60%731.85万-2.80%737.16万-3.01%742.48万-3.21%747.79万-3.63%751.35万-3.60%758.43万-3.56%765.5万-3.53%772.57万
其他非流动资产 --91.54万--91.54万38.99%258万38.99%258万--------0.00%185.63万0.00%185.63万--185.63万-60.20%185.63万
非流动资产合计 -8.42%16.33亿-2.37%17.12亿8.41%18.3亿13.94%18.13亿8.02%17.84亿9.66%17.53亿5.98%16.88亿1.52%15.91亿7.16%16.51亿2.46%15.99亿
资产总计 -1.89%44.93亿-5.52%44.73亿-4.37%45.21亿-6.00%45.29亿-3.68%45.79亿-0.56%47.35亿1.74%47.27亿5.43%48.18亿2.40%47.54亿2.61%47.61亿
负债
流动负债
应付票据及应付账款 -22.19%7,634.35万-42.84%5,613.48万-61.98%6,314.99万-73.77%5,100.48万-29.36%9,812.09万-37.22%9,820.79万43.26%1.66亿50.02%1.94亿-16.39%1.39亿-17.48%1.56亿
-应付票据 -15.71%2,936.06万25.55%2,222.36万-79.93%1,206.28万-86.61%1,044.26万-32.57%3,483.09万-45.77%1,770.05万73.18%6,010.88万173.99%7,796.98万52.10%5,165.33万-15.69%3,263.9万
-应付账款 -25.77%4,698.29万-57.88%3,391.12万-51.80%5,108.71万-65.18%4,056.22万-27.46%6,329万-34.97%8,050.74万30.48%1.06亿15.15%1.16亿-33.99%8,725.39万-17.95%1.24亿
合同负债 -9.27%8,666.46万-27.40%9,149.6万-12.53%1.06亿6.40%1.09亿25.59%9,551.84万30.48%1.26亿34.01%1.21亿35.17%1.03亿-23.16%7,605.78万21.98%9,658.11万
预收款项 -32.69%1,168.32万-11.47%1,873.64万-30.05%1,268.28万4.65%1,909.19万6.27%1,735.83万76.47%2,116.37万15.18%1,813.02万-5.93%1,824.38万201.44%1,633.39万-23.00%1,199.28万
应付职工薪酬 -59.95%866.38万-62.11%807.17万-56.62%1,007.65万-66.73%1,899.82万49.78%2,163.09万135.38%2,130.44万196.70%2,323.09万56.77%5,710.87万32.22%1,444.22万-17.18%905.09万
应交税费 97.16%944.21万76.73%798.96万-25.90%771.17万-50.33%1,489.22万-77.33%478.9万-80.40%452.09万-26.22%1,040.76万57.34%2,998.28万183.68%2,112.22万276.89%2,306.4万
其他应付款(含利息和股利) 4.18%8,510.63万-45.80%7,924.38万-34.31%8,821.29万-40.03%9,486.25万-67.84%8,169.55万-54.93%1.46亿-62.59%1.34亿-36.09%1.58亿-20.39%2.54亿3.64%3.24亿
-其他应付款 -----45.80%7,924.38万-------------54.93%1.46亿-----36.09%1.58亿----3.64%3.24亿
其他流动负债 -41.46%357.7万-36.31%418.55万-9.15%534.61万-3.11%352.52万40.52%611.06万0.42%657.14万20.17%588.48万5.84%363.84万-41.16%434.85万-18.45%654.41万
流动负债合计 -13.45%2.81亿-37.30%2.66亿-38.83%2.93亿-44.79%3.11亿-38.08%3.25亿-32.49%4.24亿-21.17%4.79亿6.19%5.64亿-14.65%5.25亿0.91%6.28亿
非流动负债
递延所得税负债 44.62%393.48万34.79%373.61万24.55%351.66万18.42%340.39万-6.79%272.07万-6.68%277.18万-6.55%282.34万-6.44%287.45万33.74%291.91万33.24%297.01万
长期递延收益 -------------------------90.13%5.92万-86.36%11.83万-85.11%28.47万-7.36%325.97万
其他非流动负债 ----------0----------------------------
非流动负债合计 44.62%393.48万34.79%373.61万21.99%351.66万13.74%340.39万-15.08%272.07万-55.51%277.18万-20.38%288.26万-24.04%299.28万-21.75%320.38万8.39%622.99万
负债合计 -12.97%2.85亿-36.83%2.7亿-38.46%2.97亿-44.48%3.15亿-37.94%3.28亿-32.72%4.27亿-21.16%4.82亿5.96%5.67亿-14.70%5.28亿0.98%6.34亿
所有者权益(或股东权益)
实收资本(或股本) -0.10%14.28亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿
其他权益工具 ----------0----------------------------
-优先股 ----------0----------------------------
-永续债 ----------0----------------------------
资本公积 -0.44%8.91亿-0.73%8.93亿-0.13%8.96亿-0.25%8.94亿-0.34%8.95亿0.54%9亿0.19%8.97亿0.19%8.97亿0.35%8.98亿-0.21%8.95亿
盈余公积 1.46%1.25亿3.62%1.25亿3.62%1.25亿3.62%1.25亿4.25%1.23亿2.09%1.2亿2.09%1.2亿2.09%1.2亿2.40%1.18亿2.40%1.18亿
未分配利润 -0.93%16.8亿-1.02%16.59亿0.20%16.82亿0.38%16.75亿3.71%16.96亿4.09%16.76亿6.41%16.79亿6.00%16.69亿5.80%16.35亿4.40%16.1亿
减:库存股 -50.00%149.04万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万
其他综合收益 -24.03%8,248.65万-14.93%9,882.25万55.22%9,352.42万26.64%9,131.16万13.28%1.09亿267.90%1.16亿322.04%6,025.36万429.97%7,210.2万3,065.02%9,584.71万562.32%3,157.59万
专项储备 ----------0----------------------------
归属母公司所有者权益合计 -1.04%42.05亿-0.86%42.02亿0.95%42.22亿0.66%42.12亿1.81%42.49亿3.87%42.38亿4.83%41.82亿4.83%41.84亿4.89%41.74亿2.70%40.8亿
少数股东权益 0.57%220.79万-96.83%221.62万-96.86%197.61万-97.02%198.67万-95.78%219.54万49.88%6,983.49万39.02%6,289.99万54.31%6,662.44万17.37%5,198.34万20.70%4,659.52万
所有者权益(或股东权益)合计 -1.04%42.07亿-2.42%42.04亿-0.50%42.24亿-0.87%42.14亿0.61%42.51亿4.39%43.08亿5.21%42.45亿5.35%42.51亿5.03%42.26亿2.87%41.27亿
负债和所有者权益(或股东权益)总计 -1.89%44.93亿-5.52%44.73亿-4.37%45.21亿-6.00%45.29亿-3.68%45.79亿-0.56%47.35亿1.74%47.27亿5.43%48.18亿2.40%47.54亿2.61%47.61亿
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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