沪深市场个股详情

300081 恒信东方

添加自选
  • 9.57
  • +0.19+2.03%
午间休市 12/05 11:30 (北京)
57.88亿总市值-17854市盈率TTM

恒信东方关键统计数据

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
-39.23%9,495.97万
-63.35%8,615.82万
-69.16%8,468.68万
-83.50%6,394.9万
-40.29%1.56亿
-39.70%2.35亿
-42.44%2.75亿
-44.08%3.88亿
75.56%2.62亿
151.67%3.9亿
交易性金融资产
----
0.00%5,300万
69.29%9,300万
16.26%1.43亿
-78.95%5,300万
-79.76%5,300万
-79.02%5,493.43万
-32.36%1.23亿
307.27%2.52亿
90.55%2.62亿
应收票据及应收账款
35.50%1.53亿
13.35%1.53亿
138.81%1.73亿
63.95%1.85亿
47.17%1.13亿
47.08%1.35亿
-26.68%7,227.87万
-13.60%1.13亿
-74.32%7,684.83万
-67.90%9,172万
-应收票据
----
--5万
----
----
----
----
----
----
----
----
-应收账款
35.50%1.53亿
13.31%1.53亿
138.81%1.73亿
63.95%1.85亿
47.17%1.13亿
47.08%1.35亿
-26.68%7,227.87万
-13.60%1.13亿
-72.64%7,684.83万
-65.51%9,172万
其他应收款(含利息和股利)
171.11%4,473.76万
154.93%3,824.27万
102.45%3,901.75万
146.41%4,011.75万
-70.36%1,650.17万
-63.43%1,500.15万
-66.18%1,927.24万
-65.66%1,628.07万
-33.60%5,567.12万
-55.89%4,101.84万
-其他应收款
----
154.93%3,824.27万
----
----
----
-63.43%1,500.15万
----
-65.66%1,628.07万
----
-55.89%4,101.84万
合同资产
--44.65万
--44.65万
----
----
----
----
----
----
----
----
预付款项
46.89%1.27亿
-38.67%6,062.15万
-47.64%5,339.12万
-38.35%4,017.49万
25.99%8,630.66万
36.95%9,884.73万
34.97%1.02亿
127.58%6,516.55万
-38.67%6,850.43万
-37.36%7,217.97万
存货
116.99%5.35亿
114.01%4.82亿
58.69%4.26亿
54.11%4.21亿
-39.23%2.47亿
-44.16%2.25亿
-28.93%2.69亿
-28.69%2.73亿
-21.12%4.06亿
-21.43%4.03亿
其他流动资产
31.31%3,904.65万
29.23%3,859.69万
5.90%3,763.71万
4.68%3,590.54万
1.92%2,973.65万
8.26%2,986.61万
-9.24%3,553.96万
-6.33%3,429.93万
-16.75%2,917.5万
-25.26%2,758.73万
流动资产合计
41.75%9.94亿
15.15%9.12亿
9.60%9.07亿
-8.23%9.29亿
-38.98%7.02亿
-38.49%7.92亿
-40.37%8.27亿
-32.56%10.12亿
-8.43%11.5亿
-3.67%12.87亿
非流动资产
其他权益工具投资
-0.01%1.88亿
-0.01%1.88亿
-0.01%1.88亿
-0.01%1.88亿
-11.73%1.88亿
-7.38%1.88亿
22.88%1.88亿
61.72%1.88亿
83.06%2.13亿
74.46%2.03亿
其他非流动金融资产
4.69%8,195万
-57.91%3,295万
-56.84%3,295万
-59.19%3,195万
-23.63%7,828.17万
-23.63%7,828.17万
-25.51%7,634.74万
-23.63%7,828.17万
-3.97%1.03亿
-4.86%1.03亿
长期股权投资
-33.17%1.55亿
-34.22%1.55亿
-34.62%1.56亿
-15.76%1.57亿
-5.55%2.31亿
0.15%2.35亿
1.95%2.39亿
-13.36%1.86亿
-19.08%2.45亿
-22.17%2.35亿
固定资产
----
101.36%6,229.27万
----
----
----
84.57%3,093.66万
----
81.41%2,790.68万
----
-16.55%1,676.19万
无形资产
-23.03%1.22亿
-10.06%1.37亿
-1.83%1.45亿
4.47%1.56亿
11.24%1.58亿
1.10%1.52亿
-9.28%1.48亿
-15.74%1.49亿
-12.36%1.42亿
-1.81%1.51亿
开发支出
-53.57%956.59万
-67.86%301.06万
-68.81%581.01万
-85.69%151.87万
14.50%2,060.13万
10.83%936.72万
151.09%1,862.8万
76.27%1,061.19万
-10.12%1,799.26万
-47.40%845.19万
商誉
-12.55%2.46亿
-12.55%2.46亿
-12.55%2.46亿
-12.55%2.46亿
-2.80%2.81亿
-2.80%2.81亿
-2.80%2.81亿
-2.80%2.81亿
-11.91%2.89亿
-11.91%2.89亿
长期待摊费用
-29.84%6,182.77万
-23.33%6,969.91万
-17.29%7,906.92万
-12.98%8,435.39万
-9.13%8,812.59万
-8.10%9,090.51万
-6.69%9,559.93万
13.50%9,693.31万
3.46%9,698.17万
7.14%9,891.56万
递延所得税资产
-5.95%2,176.49万
-6.64%2,199.87万
-10.08%2,160.47万
-18.25%2,144.92万
33.79%2,314.19万
37.19%2,356.22万
40.36%2,402.74万
53.52%2,623.87万
-4.09%1,729.77万
-4.47%1,717.54万
使用权资产
-24.97%1,776.77万
-29.52%1,822.89万
-27.51%2,033.07万
-28.88%2,149.78万
20.02%2,368.04万
755.52%2,586.3万
740.96%2,804.56万
688.65%3,022.82万
277.60%1,973.04万
-47.18%302.31万
其他非流动资产
-9.49%3,252万
-9.49%3,252万
-9.49%3,252万
-9.49%3,252万
0.00%3,592.98万
0.00%3,592.98万
0.00%3,592.98万
0.00%3,592.98万
43.72%3,592.98万
43.72%3,592.98万
非流动资产合计
-14.09%9.95亿
-16.09%9.66亿
-14.46%9.96亿
-10.65%9.92亿
-2.97%11.58亿
-0.78%11.51亿
3.77%11.64亿
4.42%11.11亿
-0.20%11.94亿
-2.05%11.6亿
资产总计
6.97%19.9亿
-3.36%18.78亿
-4.47%19.03亿
-9.49%19.21亿
-20.64%18.6亿
-20.61%19.43亿
-20.63%19.92亿
-17.23%21.23亿
-4.41%23.44亿
-2.91%24.48亿
负债
流动负债
短期借款
10.81%1.06亿
25.50%1.2亿
4.97%1.11亿
-4.22%1.16亿
-38.36%9,582.69万
-55.80%9,578.96万
-54.37%1.05亿
-47.36%1.21亿
-34.37%1.55亿
-30.71%2.17亿
应付票据及应付账款
189.48%3.99亿
153.28%3.37亿
230.82%3.51亿
42.46%3.52亿
135.69%1.38亿
121.17%1.33亿
105.29%1.06亿
260.00%2.47亿
-32.04%5,853.02万
-28.30%6,017.84万
-应付票据
--894.29万
--252.34万
--496.01万
--496.01万
----
----
----
----
----
----
-应付账款
183.00%3.9亿
151.38%3.35亿
226.14%3.46亿
40.46%3.47亿
135.69%1.38亿
121.17%1.33亿
105.29%1.06亿
260.00%2.47亿
-32.04%5,853.02万
-28.30%6,017.84万
合同负债
1,107.80%1.82亿
7.03%6,956.01万
-42.93%4,545.68万
43.42%2,878.93万
13.15%1,502.88万
288.85%6,499.21万
577.15%7,964.68万
75.03%2,007.31万
-23.88%1,328.2万
-21.73%1,671.37万
应付职工薪酬
310.34%2,780.2万
164.71%1,956.68万
172.12%1,831.17万
84.42%1,280.87万
-2.00%677.54万
8.29%739.18万
0.82%672.93万
25.53%694.55万
43.14%691.39万
-21.96%682.63万
应交税费
-66.12%174.02万
-76.18%135.42万
-56.78%157.26万
-69.89%157.96万
105.68%513.56万
104.65%568.62万
2.59%363.83万
-45.22%524.67万
-70.61%249.69万
-56.30%277.84万
其他应付款(含利息和股利)
-31.97%1,732.53万
-22.28%1,765.44万
2.91%1,811.66万
-10.22%1,943.09万
48.69%2,546.67万
40.97%2,271.48万
6.79%1,760.39万
20.20%2,164.22万
-14.20%1,712.77万
-18.61%1,611.29万
-其他应付款
----
-22.28%1,765.44万
----
----
----
40.97%2,271.48万
----
20.20%2,164.22万
----
-18.61%1,611.29万
一年内到期的非流动负债
16.27%643.88万
-34.54%746.08万
-35.47%767.81万
-47.62%732.2万
-34.15%553.79万
210.44%1,139.8万
231.25%1,189.8万
282.69%1,397.88万
173.82%841.03万
144.77%367.15万
其他流动负债
3,064.96%2,073.05万
99.22%728.11万
-74.94%109.36万
-66.88%28.18万
-3.26%65.5万
313.93%365.48万
644.83%436.36万
74.35%85.09万
-35.33%67.71万
-31.09%88.3万
流动负债合计
160.31%7.61亿
68.31%5.8亿
65.10%5.53亿
23.20%5.38亿
11.21%2.92亿
6.44%3.45亿
3.12%3.35亿
25.91%4.36亿
-30.42%2.63亿
-28.94%3.24亿
非流动负债
长期借款
4.67%628万
--450万
--600万
--540万
20.00%600万
----
----
----
-44.00%500万
-31.25%550万
预计负债
----
-65.08%45.2万
----
-69.35%43.95万
-74.56%110.37万
-90.63%129.45万
----
-93.04%143.39万
--433.9万
--1,380.89万
递延所得税负债
-8.15%1,510.44万
-10.44%1,518.72万
-10.25%1,568.02万
-11.41%1,593.21万
18.22%1,644.51万
21.91%1,695.81万
25.60%1,747.1万
29.29%1,798.4万
0.00%1,391.02万
-35.24%1,391.02万
长期递延收益
----
----
----
----
----
----
----
----
-85.71%25万
-70.59%62.5万
租赁负债
-34.25%712.38万
-27.68%893.6万
-44.05%795.51万
-45.18%793.41万
-17.52%1,083.48万
662.29%1,235.56万
641.40%1,421.75万
507.37%1,447.26万
99.01%1,313.58万
-75.78%162.09万
非流动负债合计
-17.09%2,850.82万
-5.01%2,907.52万
-6.48%2,963.53万
-12.35%2,970.58万
-6.15%3,438.36万
-13.69%3,060.82万
-27.05%3,168.86万
-24.31%3,389.05万
17.46%3,663.5万
-7.40%3,546.5万
负债合计
141.64%7.9亿
62.33%6.09亿
58.91%5.83亿
20.64%5.67亿
9.09%3.27亿
4.45%3.75亿
-0.44%3.67亿
20.16%4.7亿
-26.77%3亿
-27.27%3.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.05亿
0.00%6.05亿
0.00%6.05亿
0.00%6.05亿
-0.38%6.05亿
-0.38%6.05亿
-0.38%6.05亿
-1.10%6.05亿
14.73%6.07亿
14.73%6.07亿
资本公积
0.41%22.14亿
0.40%22.12亿
0.25%22.09亿
0.10%22.06亿
-0.88%22.05亿
4.46%22.03亿
4.53%22.03亿
3.37%22.04亿
44.00%22.24亿
36.70%21.09亿
盈余公积
0.00%2,733.75万
0.00%2,733.75万
0.00%2,733.75万
0.00%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
0.00%2,867.75万
0.00%2,867.75万
未分配利润
-31.00%-13.6亿
-29.10%-12.95亿
-30.07%-12.48亿
-30.07%-12.17亿
-65.58%-10.38亿
-70.90%-10.03亿
-79.92%-9.59亿
-86.44%-9.36亿
-1,922.15%-6.27亿
-2,766.97%-5.87亿
减:库存股
----
----
----
----
----
----
----
----
-56.82%2,104.05万
-56.82%2,104.05万
其他综合收益
-0.65%-6,221.73万
-0.35%-6,192.5万
1.35%-6,189.15万
0.75%-6,195.97万
-21.85%-6,181.81万
-18.33%-6,170.71万
-18.29%-6,274.04万
-17.95%-6,242.57万
1.40%-5,073.29万
-1.17%-5,214.98万
归属母公司所有者权益合计
-18.03%14.24亿
-16.02%14.86亿
-15.56%15.32亿
-15.15%15.6亿
-19.63%17.37亿
-15.08%17.7亿
-15.11%18.14亿
-15.25%18.38亿
6.13%21.61亿
3.07%20.84亿
少数股东权益
-9.78%-2.24亿
-7.80%-2.18亿
-12.16%-2.12亿
-10.82%-2.05亿
-73.62%-2.04亿
-4,962.25%-2.02亿
-4,325.05%-1.89亿
-4,100.32%-1.85亿
-2,049.58%-1.17亿
-15.48%415.57万
所有者权益(或股东权益)合计
-21.73%12亿
-19.08%12.69亿
-18.78%13.2亿
-18.07%13.54亿
-24.99%15.33亿
-24.93%15.68亿
-24.10%16.25亿
-23.96%16.53亿
0.06%20.44亿
3.03%20.88亿
负债和所有者权益(或股东权益)总计
6.97%19.9亿
-3.36%18.78亿
-4.47%19.03亿
-9.49%19.21亿
-20.64%18.6亿
-20.61%19.43亿
-20.63%19.92亿
-17.23%21.23亿
-4.41%23.44亿
-2.91%24.48亿
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
--
--
--
中兴华会计师事务所(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 -39.23%9,495.97万-63.35%8,615.82万-69.16%8,468.68万-83.50%6,394.9万-40.29%1.56亿-39.70%2.35亿-42.44%2.75亿-44.08%3.88亿75.56%2.62亿151.67%3.9亿
交易性金融资产 ----0.00%5,300万69.29%9,300万16.26%1.43亿-78.95%5,300万-79.76%5,300万-79.02%5,493.43万-32.36%1.23亿307.27%2.52亿90.55%2.62亿
应收票据及应收账款 35.50%1.53亿13.35%1.53亿138.81%1.73亿63.95%1.85亿47.17%1.13亿47.08%1.35亿-26.68%7,227.87万-13.60%1.13亿-74.32%7,684.83万-67.90%9,172万
-应收票据 ------5万--------------------------------
-应收账款 35.50%1.53亿13.31%1.53亿138.81%1.73亿63.95%1.85亿47.17%1.13亿47.08%1.35亿-26.68%7,227.87万-13.60%1.13亿-72.64%7,684.83万-65.51%9,172万
其他应收款(含利息和股利) 171.11%4,473.76万154.93%3,824.27万102.45%3,901.75万146.41%4,011.75万-70.36%1,650.17万-63.43%1,500.15万-66.18%1,927.24万-65.66%1,628.07万-33.60%5,567.12万-55.89%4,101.84万
-其他应收款 ----154.93%3,824.27万-------------63.43%1,500.15万-----65.66%1,628.07万-----55.89%4,101.84万
合同资产 --44.65万--44.65万--------------------------------
预付款项 46.89%1.27亿-38.67%6,062.15万-47.64%5,339.12万-38.35%4,017.49万25.99%8,630.66万36.95%9,884.73万34.97%1.02亿127.58%6,516.55万-38.67%6,850.43万-37.36%7,217.97万
存货 116.99%5.35亿114.01%4.82亿58.69%4.26亿54.11%4.21亿-39.23%2.47亿-44.16%2.25亿-28.93%2.69亿-28.69%2.73亿-21.12%4.06亿-21.43%4.03亿
其他流动资产 31.31%3,904.65万29.23%3,859.69万5.90%3,763.71万4.68%3,590.54万1.92%2,973.65万8.26%2,986.61万-9.24%3,553.96万-6.33%3,429.93万-16.75%2,917.5万-25.26%2,758.73万
流动资产合计 41.75%9.94亿15.15%9.12亿9.60%9.07亿-8.23%9.29亿-38.98%7.02亿-38.49%7.92亿-40.37%8.27亿-32.56%10.12亿-8.43%11.5亿-3.67%12.87亿
非流动资产
其他权益工具投资 -0.01%1.88亿-0.01%1.88亿-0.01%1.88亿-0.01%1.88亿-11.73%1.88亿-7.38%1.88亿22.88%1.88亿61.72%1.88亿83.06%2.13亿74.46%2.03亿
其他非流动金融资产 4.69%8,195万-57.91%3,295万-56.84%3,295万-59.19%3,195万-23.63%7,828.17万-23.63%7,828.17万-25.51%7,634.74万-23.63%7,828.17万-3.97%1.03亿-4.86%1.03亿
长期股权投资 -33.17%1.55亿-34.22%1.55亿-34.62%1.56亿-15.76%1.57亿-5.55%2.31亿0.15%2.35亿1.95%2.39亿-13.36%1.86亿-19.08%2.45亿-22.17%2.35亿
固定资产 ----101.36%6,229.27万------------84.57%3,093.66万----81.41%2,790.68万-----16.55%1,676.19万
无形资产 -23.03%1.22亿-10.06%1.37亿-1.83%1.45亿4.47%1.56亿11.24%1.58亿1.10%1.52亿-9.28%1.48亿-15.74%1.49亿-12.36%1.42亿-1.81%1.51亿
开发支出 -53.57%956.59万-67.86%301.06万-68.81%581.01万-85.69%151.87万14.50%2,060.13万10.83%936.72万151.09%1,862.8万76.27%1,061.19万-10.12%1,799.26万-47.40%845.19万
商誉 -12.55%2.46亿-12.55%2.46亿-12.55%2.46亿-12.55%2.46亿-2.80%2.81亿-2.80%2.81亿-2.80%2.81亿-2.80%2.81亿-11.91%2.89亿-11.91%2.89亿
长期待摊费用 -29.84%6,182.77万-23.33%6,969.91万-17.29%7,906.92万-12.98%8,435.39万-9.13%8,812.59万-8.10%9,090.51万-6.69%9,559.93万13.50%9,693.31万3.46%9,698.17万7.14%9,891.56万
递延所得税资产 -5.95%2,176.49万-6.64%2,199.87万-10.08%2,160.47万-18.25%2,144.92万33.79%2,314.19万37.19%2,356.22万40.36%2,402.74万53.52%2,623.87万-4.09%1,729.77万-4.47%1,717.54万
使用权资产 -24.97%1,776.77万-29.52%1,822.89万-27.51%2,033.07万-28.88%2,149.78万20.02%2,368.04万755.52%2,586.3万740.96%2,804.56万688.65%3,022.82万277.60%1,973.04万-47.18%302.31万
其他非流动资产 -9.49%3,252万-9.49%3,252万-9.49%3,252万-9.49%3,252万0.00%3,592.98万0.00%3,592.98万0.00%3,592.98万0.00%3,592.98万43.72%3,592.98万43.72%3,592.98万
非流动资产合计 -14.09%9.95亿-16.09%9.66亿-14.46%9.96亿-10.65%9.92亿-2.97%11.58亿-0.78%11.51亿3.77%11.64亿4.42%11.11亿-0.20%11.94亿-2.05%11.6亿
资产总计 6.97%19.9亿-3.36%18.78亿-4.47%19.03亿-9.49%19.21亿-20.64%18.6亿-20.61%19.43亿-20.63%19.92亿-17.23%21.23亿-4.41%23.44亿-2.91%24.48亿
负债
流动负债
短期借款 10.81%1.06亿25.50%1.2亿4.97%1.11亿-4.22%1.16亿-38.36%9,582.69万-55.80%9,578.96万-54.37%1.05亿-47.36%1.21亿-34.37%1.55亿-30.71%2.17亿
应付票据及应付账款 189.48%3.99亿153.28%3.37亿230.82%3.51亿42.46%3.52亿135.69%1.38亿121.17%1.33亿105.29%1.06亿260.00%2.47亿-32.04%5,853.02万-28.30%6,017.84万
-应付票据 --894.29万--252.34万--496.01万--496.01万------------------------
-应付账款 183.00%3.9亿151.38%3.35亿226.14%3.46亿40.46%3.47亿135.69%1.38亿121.17%1.33亿105.29%1.06亿260.00%2.47亿-32.04%5,853.02万-28.30%6,017.84万
合同负债 1,107.80%1.82亿7.03%6,956.01万-42.93%4,545.68万43.42%2,878.93万13.15%1,502.88万288.85%6,499.21万577.15%7,964.68万75.03%2,007.31万-23.88%1,328.2万-21.73%1,671.37万
应付职工薪酬 310.34%2,780.2万164.71%1,956.68万172.12%1,831.17万84.42%1,280.87万-2.00%677.54万8.29%739.18万0.82%672.93万25.53%694.55万43.14%691.39万-21.96%682.63万
应交税费 -66.12%174.02万-76.18%135.42万-56.78%157.26万-69.89%157.96万105.68%513.56万104.65%568.62万2.59%363.83万-45.22%524.67万-70.61%249.69万-56.30%277.84万
其他应付款(含利息和股利) -31.97%1,732.53万-22.28%1,765.44万2.91%1,811.66万-10.22%1,943.09万48.69%2,546.67万40.97%2,271.48万6.79%1,760.39万20.20%2,164.22万-14.20%1,712.77万-18.61%1,611.29万
-其他应付款 -----22.28%1,765.44万------------40.97%2,271.48万----20.20%2,164.22万-----18.61%1,611.29万
一年内到期的非流动负债 16.27%643.88万-34.54%746.08万-35.47%767.81万-47.62%732.2万-34.15%553.79万210.44%1,139.8万231.25%1,189.8万282.69%1,397.88万173.82%841.03万144.77%367.15万
其他流动负债 3,064.96%2,073.05万99.22%728.11万-74.94%109.36万-66.88%28.18万-3.26%65.5万313.93%365.48万644.83%436.36万74.35%85.09万-35.33%67.71万-31.09%88.3万
流动负债合计 160.31%7.61亿68.31%5.8亿65.10%5.53亿23.20%5.38亿11.21%2.92亿6.44%3.45亿3.12%3.35亿25.91%4.36亿-30.42%2.63亿-28.94%3.24亿
非流动负债
长期借款 4.67%628万--450万--600万--540万20.00%600万-------------44.00%500万-31.25%550万
预计负债 -----65.08%45.2万-----69.35%43.95万-74.56%110.37万-90.63%129.45万-----93.04%143.39万--433.9万--1,380.89万
递延所得税负债 -8.15%1,510.44万-10.44%1,518.72万-10.25%1,568.02万-11.41%1,593.21万18.22%1,644.51万21.91%1,695.81万25.60%1,747.1万29.29%1,798.4万0.00%1,391.02万-35.24%1,391.02万
长期递延收益 ---------------------------------85.71%25万-70.59%62.5万
租赁负债 -34.25%712.38万-27.68%893.6万-44.05%795.51万-45.18%793.41万-17.52%1,083.48万662.29%1,235.56万641.40%1,421.75万507.37%1,447.26万99.01%1,313.58万-75.78%162.09万
非流动负债合计 -17.09%2,850.82万-5.01%2,907.52万-6.48%2,963.53万-12.35%2,970.58万-6.15%3,438.36万-13.69%3,060.82万-27.05%3,168.86万-24.31%3,389.05万17.46%3,663.5万-7.40%3,546.5万
负债合计 141.64%7.9亿62.33%6.09亿58.91%5.83亿20.64%5.67亿9.09%3.27亿4.45%3.75亿-0.44%3.67亿20.16%4.7亿-26.77%3亿-27.27%3.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.05亿0.00%6.05亿0.00%6.05亿0.00%6.05亿-0.38%6.05亿-0.38%6.05亿-0.38%6.05亿-1.10%6.05亿14.73%6.07亿14.73%6.07亿
资本公积 0.41%22.14亿0.40%22.12亿0.25%22.09亿0.10%22.06亿-0.88%22.05亿4.46%22.03亿4.53%22.03亿3.37%22.04亿44.00%22.24亿36.70%21.09亿
盈余公积 0.00%2,733.75万0.00%2,733.75万0.00%2,733.75万0.00%2,733.75万-4.67%2,733.75万-4.67%2,733.75万-4.67%2,733.75万-4.67%2,733.75万0.00%2,867.75万0.00%2,867.75万
未分配利润 -31.00%-13.6亿-29.10%-12.95亿-30.07%-12.48亿-30.07%-12.17亿-65.58%-10.38亿-70.90%-10.03亿-79.92%-9.59亿-86.44%-9.36亿-1,922.15%-6.27亿-2,766.97%-5.87亿
减:库存股 ---------------------------------56.82%2,104.05万-56.82%2,104.05万
其他综合收益 -0.65%-6,221.73万-0.35%-6,192.5万1.35%-6,189.15万0.75%-6,195.97万-21.85%-6,181.81万-18.33%-6,170.71万-18.29%-6,274.04万-17.95%-6,242.57万1.40%-5,073.29万-1.17%-5,214.98万
归属母公司所有者权益合计 -18.03%14.24亿-16.02%14.86亿-15.56%15.32亿-15.15%15.6亿-19.63%17.37亿-15.08%17.7亿-15.11%18.14亿-15.25%18.38亿6.13%21.61亿3.07%20.84亿
少数股东权益 -9.78%-2.24亿-7.80%-2.18亿-12.16%-2.12亿-10.82%-2.05亿-73.62%-2.04亿-4,962.25%-2.02亿-4,325.05%-1.89亿-4,100.32%-1.85亿-2,049.58%-1.17亿-15.48%415.57万
所有者权益(或股东权益)合计 -21.73%12亿-19.08%12.69亿-18.78%13.2亿-18.07%13.54亿-24.99%15.33亿-24.93%15.68亿-24.10%16.25亿-23.96%16.53亿0.06%20.44亿3.03%20.88亿
负债和所有者权益(或股东权益)总计 6.97%19.9亿-3.36%18.78亿-4.47%19.03亿-9.49%19.21亿-20.64%18.6亿-20.61%19.43亿-20.63%19.92亿-17.23%21.23亿-4.41%23.44亿-2.91%24.48亿
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 ------中兴华会计师事务所(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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