沪深市场个股详情

300084 海默科技

添加自选
  • 6.35
  • -0.26-3.93%
已收盘 12/13 15:00 (北京)
32.41亿总市值-138.04市盈率TTM

海默科技关键统计数据

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
34.43%1.64亿
-5.08%1.24亿
51.89%2.05亿
70.93%2.15亿
-33.04%1.22亿
0.03%1.31亿
-34.93%1.35亿
-25.40%1.26亿
78.26%1.82亿
-14.39%1.31亿
应收票据及应收账款
0.38%4.22亿
3.27%4.14亿
-4.55%4.39亿
-5.89%5.72亿
-3.68%4.2亿
-6.63%4.01亿
3.50%4.6亿
11.18%6.07亿
-0.52%4.36亿
-7.21%4.29亿
-应收账款
0.38%4.22亿
3.27%4.14亿
-4.55%4.39亿
-5.89%5.72亿
-3.68%4.2亿
-6.63%4.01亿
3.50%4.6亿
11.18%6.07亿
1.93%4.36亿
5.40%4.29亿
其他应收款(含利息和股利)
-1.44%4,225.84万
22.14%4,355.48万
1.77%3,152.7万
-8.52%2,609.95万
37.56%4,287.52万
15.74%3,565.83万
-16.53%3,097.82万
-2.06%2,853.18万
-27.12%3,116.78万
11.78%3,080.79万
-其他应收款
----
22.14%4,355.48万
----
----
----
15.74%3,565.83万
----
-2.06%2,853.18万
----
11.78%3,080.79万
合同资产
-7.75%292.1万
49.54%473.49万
329.05%539万
58.91%539万
-15.74%316.63万
-15.74%316.63万
-78.99%125.62万
-43.27%339.19万
88.44%375.79万
88.44%375.79万
预付款项
-16.08%3,557.47万
-33.39%3,527.93万
-43.79%3,155.72万
-43.16%1,752.52万
-40.28%4,238.95万
-20.08%5,296.5万
20.51%5,614.39万
-18.83%3,083.09万
4.52%7,098.33万
9.00%6,627.12万
存货
-8.86%4.25亿
-14.03%3.94亿
-16.58%3.71亿
-17.01%3.49亿
-6.98%4.66亿
-0.09%4.59亿
0.17%4.44亿
3.68%4.2亿
6.10%5.01亿
0.66%4.59亿
应收款项融资
-58.67%2,286.34万
-45.77%3,427.81万
-12.51%5,053.39万
21.51%4,166.8万
29.96%5,532.18万
59.27%6,320.38万
59.75%5,776.24万
-5.76%3,429.14万
--4,256.69万
--3,968.31万
一年内到期的非流动资产
871.28%334.96万
871.28%334.96万
32.46%340.66万
122.59%337.71万
--34.49万
--34.49万
--257.19万
--151.72万
----
----
其他流动资产
15.83%1,701.18万
42.29%2,157.52万
51.16%2,209万
66.56%1,778.9万
95.41%1,468.67万
185.18%1,516.33万
302.26%1,461.4万
225.11%1,068.03万
1.78%751.57万
-31.17%531.71万
流动资产合计
-2.80%11.34亿
-7.38%10.75亿
-3.59%11.59亿
-1.24%12.47亿
-8.49%11.67亿
-0.36%11.61亿
-1.84%12.03亿
2.41%12.63亿
12.56%12.75亿
-0.39%11.65亿
非流动资产
固定资产
----
-4.22%2.97亿
----
----
----
-1.26%3.1亿
----
-0.29%3.17亿
----
-3.51%3.14亿
固定资产清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
-37.34%146.22万
----
----
----
204.35%233.34万
----
-65.14%183.75万
----
331.44%76.67万
油气资产
30.78%7,738.99万
16.26%6,923.76万
-4.63%5,496.01万
-9.57%5,281.62万
-1.44%5,917.69万
4.06%5,955.6万
4.43%5,762.64万
4.65%5,840.54万
9.45%6,004.11万
1.28%5,723.07万
无形资产
-2.78%1.8亿
7.73%1.84亿
8.25%1.89亿
8.36%1.93亿
5.74%1.85亿
-4.69%1.71亿
0.86%1.74亿
0.99%1.78亿
36.49%1.75亿
34.63%1.79亿
开发支出
27.39%8,930.58万
4.39%8,378.97万
4.60%7,631.63万
7.00%6,972.41万
5.04%7,010.56万
34.24%8,026.43万
22.05%7,295.69万
23.54%6,516.54万
-29.50%6,674.36万
-32.38%5,979.19万
商誉
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
0.00%6,742.13万
-80.12%6,742.13万
-80.12%6,742.13万
长期待摊费用
-16.35%810.91万
-15.60%845.58万
-14.71%888.94万
-14.50%932.54万
-12.01%969.41万
-17.71%1,001.83万
-23.16%1,042.22万
-25.14%1,090.71万
-34.22%1,101.72万
-35.45%1,217.43万
递延所得税资产
10.57%5,726.58万
5.66%5,723.88万
3.17%5,486.2万
4.11%5,365.39万
25.49%5,179.26万
28.89%5,417.32万
33.65%5,317.43万
28.24%5,153.54万
-7.11%4,127.16万
-8.17%4,202.94万
使用权资产
24.74%615.21万
24.37%682.51万
18.10%738.13万
26.91%803.19万
-4.68%493.18万
6.55%548.8万
14.40%625.03万
15.29%632.9万
--517.38万
--515.08万
其他非流动资产
-14.31%4,053.62万
-14.33%4,052.62万
2.12%4,509.17万
-3.87%4,548.17万
16.30%4,730.35万
16.30%4,730.35万
8.56%4,415.35万
16.33%4,731.35万
793.27%4,067.29万
793.27%4,067.29万
非流动资产合计
2.72%8.23亿
1.06%8.16亿
0.96%8.07亿
1.02%8.12亿
2.76%8.01亿
3.72%8.07亿
3.03%8亿
3.55%8.04亿
-25.15%7.8亿
-25.85%7.78亿
资产总计
-0.55%19.57亿
-3.92%18.91亿
-1.77%19.67亿
-0.36%20.59亿
-4.22%19.68亿
1.28%19.68亿
0.05%20.02亿
2.85%20.67亿
-5.51%20.55亿
-12.44%19.43亿
负债
流动负债
短期借款
4.73%3.81亿
-16.48%3.85亿
-10.74%3.93亿
-0.68%4.17亿
-19.66%3.64亿
17.91%4.61亿
-4.49%4.4亿
15.33%4.2亿
17.19%4.53亿
8.88%3.91亿
应付票据及应付账款
-8.39%1.66亿
-13.27%1.46亿
-21.84%1.54亿
-21.98%1.78亿
3.10%1.81亿
6.67%1.68亿
31.07%1.97亿
36.23%2.28亿
15.01%1.76亿
14.36%1.58亿
-应付票据
----
----
----
----
----
-94.82%45万
-79.90%172.62万
-89.30%204.77万
-64.29%808.68万
-70.46%868.69万
-应付账款
-8.39%1.66亿
-13.04%1.46亿
-21.15%1.54亿
-21.27%1.78亿
8.07%1.81亿
12.58%1.68亿
37.79%1.95亿
52.47%2.25亿
28.78%1.68亿
37.34%1.49亿
合同负债
1,383.99%1,667.48万
901.77%2,231.45万
32.37%1,652.75万
91.12%1,324.8万
-84.70%112.36万
-74.92%222.75万
3.84%1,248.55万
-48.92%693.18万
-36.21%734.4万
-17.08%888万
预收款项
----
-92.54%48.21万
-18.68%131.56万
-0.21%131.56万
90.70%2,134.85万
29.84%646.29万
--161.78万
-22.49%131.84万
28.22%1,119.46万
-28.97%497.76万
应付职工薪酬
-3.83%1,504.48万
3.50%1,608.11万
6.26%1,584.91万
6.78%1,741.99万
26.55%1,564.46万
17.63%1,553.66万
17.98%1,491.55万
28.06%1,631.46万
9.92%1,236.23万
19.31%1,320.82万
应交税费
24.70%1,441.35万
-5.26%1,092.23万
-18.85%1,043.32万
-17.55%3,033.31万
-35.75%1,155.81万
-30.68%1,152.91万
-6.77%1,285.7万
11.40%3,679.16万
76.99%1,798.89万
102.40%1,663.23万
其他应付款(含利息和股利)
-0.32%4,884.5万
-27.34%3,978.65万
299.16%3,904.55万
-35.65%4,179.15万
-25.03%4,899.96万
279.69%5,475.5万
-16.40%978.19万
308.62%6,494.9万
1,102.64%6,535.87万
-25.89%1,442.08万
-其他应付款
----
-27.34%3,978.65万
----
----
----
279.69%5,475.5万
----
308.62%6,494.9万
----
-25.89%1,442.08万
一年内到期的非流动负债
-57.12%4,972.44万
-44.61%4,540.5万
-3.97%1亿
13.71%1.05亿
-13.76%1.16亿
-51.92%8,196.74万
-28.01%1.04亿
-36.03%9,274.95万
52.93%1.34亿
-14.33%1.7亿
其他流动负债
-37.52%975.06万
-64.30%955.3万
-2.49%1,920.15万
473.27%1,777.56万
-55.71%1,560.68万
44.79%2,676.23万
-15.64%1,969.11万
-86.68%310.07万
605,379.17%3,523.48万
317,525.80%1,848.37万
流动负债合计
-9.52%7.02亿
-18.47%6.75亿
-7.80%7.49亿
-5.48%8.22亿
-15.04%7.76亿
4.10%8.28亿
-2.02%8.13亿
12.02%8.7亿
35.33%9.13亿
5.76%7.95亿
非流动负债
长期借款
449.98%8,097.19万
54.47%1,501.89万
-56.42%2,500万
-4.93%2,602.37万
-60.64%1,472.28万
-74.04%972.28万
1.17%5,736.38万
-67.70%2,737.25万
-77.76%3,740.6万
-73.59%3,745.35万
长期应付款
----
18.69%6,976.31万
----
----
----
0.10%5,877.75万
----
9.71%6,895.84万
----
268.83%5,871.75万
专项应付款
----
----
----
----
----
0.92%98.9万
----
0.00%98万
----
--98万
预计负债
0.42%634.71万
1.48%645.53万
6.24%642.65万
4.64%641.53万
6.47%632.04万
13.81%636.09万
14.20%604.91万
15.24%613.09万
14.90%593.61万
8.60%558.9万
递延所得税负债
-1.05%1,400.57万
-2.16%1,399.72万
28.26%1,853.34万
-6.13%1,370.72万
15.98%1,415.39万
16.34%1,430.67万
15.69%1,444.99万
15.14%1,460.17万
-6.55%1,220.32万
-7.19%1,229.76万
长期递延收益
-7.34%3,533.27万
10.03%3,631.01万
10.09%3,728.87万
6.93%3,714.92万
6.83%3,812.97万
-10.14%3,300.02万
-5.92%3,387.07万
-5.29%3,474.12万
-9.43%3,569.17万
5.82%3,672.55万
租赁负债
2.19%379.75万
5.75%428.68万
21.67%560.59万
24.00%559.16万
-0.71%371.61万
-7.43%405.37万
11.24%460.74万
8.16%450.94万
--374.27万
--437.9万
非流动负债合计
42.48%2.05亿
14.64%1.46亿
-15.71%1.52亿
-5.35%1.49亿
-5.60%1.44亿
-18.53%1.27亿
2.32%1.8亿
-24.17%1.57亿
-37.03%1.52亿
-25.95%1.56亿
负债合计
-1.39%9.07亿
-14.06%8.21亿
-9.23%9.01亿
-5.46%9.71亿
-13.69%9.19亿
0.39%9.55亿
-1.26%9.92亿
4.39%10.27亿
16.23%10.65亿
-1.18%9.52亿
所有者权益(或股东权益)
实收资本(或股本)
2.94%3.96亿
2.35%3.94亿
2.35%3.94亿
2.35%3.94亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
资本公积
3.96%12.68亿
3.06%12.57亿
2.04%12.45亿
2.04%12.45亿
0.00%12.2亿
0.00%12.2亿
0.00%12.2亿
0.00%12.2亿
0.00%12.2亿
0.00%12.2亿
盈余公积
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
0.00%3,232.23万
未分配利润
-3.90%-6.39亿
4.78%-6.22亿
6.48%-6.05亿
5.27%-5.84亿
9.02%-6.15亿
2.86%-6.53亿
1.24%-6.47亿
2.22%-6.17亿
-70.26%-6.76亿
-69.76%-6.72亿
减:库存股
--3,573.33万
--2,853.48万
--2,853.48万
--2,853.48万
----
----
----
----
----
----
其他综合收益
-24.68%1,514.13万
1.28%2,354.41万
25.24%1,834.51万
86.46%1,963.58万
-14.94%2,010.32万
18.40%2,324.54万
94.51%1,464.83万
-7.46%1,053.09万
153.76%2,363.43万
118.18%1,963.37万
归属母公司所有者权益合计
-0.48%10.37亿
4.89%10.56亿
5.08%10.55亿
4.57%10.77亿
5.84%10.42亿
2.32%10.07亿
1.54%10.04亿
1.29%10.3亿
-21.19%9.84亿
-21.26%9.84亿
少数股东权益
102.53%1,357.81万
136.42%1,376.74万
84.75%1,100.69万
16.92%1,108.53万
33.20%670.43万
-23.52%582.33万
-20.13%595.78万
11.15%948.09万
-43.43%503.32万
17.97%761.44万
所有者权益(或股东权益)合计
0.18%10.5亿
5.65%10.7亿
5.55%10.66亿
4.68%10.89亿
5.98%10.49亿
2.13%10.13亿
1.38%10.1亿
1.38%10.4亿
-21.34%9.89亿
-21.06%9.91亿
负债和所有者权益(或股东权益)总计
-0.55%19.57亿
-3.92%18.91亿
-1.77%19.67亿
-0.36%20.59亿
-4.22%19.68亿
1.28%19.68亿
0.05%20.02亿
2.85%20.67亿
-5.51%20.55亿
-12.44%19.43亿
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 34.43%1.64亿-5.08%1.24亿51.89%2.05亿70.93%2.15亿-33.04%1.22亿0.03%1.31亿-34.93%1.35亿-25.40%1.26亿78.26%1.82亿-14.39%1.31亿
应收票据及应收账款 0.38%4.22亿3.27%4.14亿-4.55%4.39亿-5.89%5.72亿-3.68%4.2亿-6.63%4.01亿3.50%4.6亿11.18%6.07亿-0.52%4.36亿-7.21%4.29亿
-应收账款 0.38%4.22亿3.27%4.14亿-4.55%4.39亿-5.89%5.72亿-3.68%4.2亿-6.63%4.01亿3.50%4.6亿11.18%6.07亿1.93%4.36亿5.40%4.29亿
其他应收款(含利息和股利) -1.44%4,225.84万22.14%4,355.48万1.77%3,152.7万-8.52%2,609.95万37.56%4,287.52万15.74%3,565.83万-16.53%3,097.82万-2.06%2,853.18万-27.12%3,116.78万11.78%3,080.79万
-其他应收款 ----22.14%4,355.48万------------15.74%3,565.83万-----2.06%2,853.18万----11.78%3,080.79万
合同资产 -7.75%292.1万49.54%473.49万329.05%539万58.91%539万-15.74%316.63万-15.74%316.63万-78.99%125.62万-43.27%339.19万88.44%375.79万88.44%375.79万
预付款项 -16.08%3,557.47万-33.39%3,527.93万-43.79%3,155.72万-43.16%1,752.52万-40.28%4,238.95万-20.08%5,296.5万20.51%5,614.39万-18.83%3,083.09万4.52%7,098.33万9.00%6,627.12万
存货 -8.86%4.25亿-14.03%3.94亿-16.58%3.71亿-17.01%3.49亿-6.98%4.66亿-0.09%4.59亿0.17%4.44亿3.68%4.2亿6.10%5.01亿0.66%4.59亿
应收款项融资 -58.67%2,286.34万-45.77%3,427.81万-12.51%5,053.39万21.51%4,166.8万29.96%5,532.18万59.27%6,320.38万59.75%5,776.24万-5.76%3,429.14万--4,256.69万--3,968.31万
一年内到期的非流动资产 871.28%334.96万871.28%334.96万32.46%340.66万122.59%337.71万--34.49万--34.49万--257.19万--151.72万--------
其他流动资产 15.83%1,701.18万42.29%2,157.52万51.16%2,209万66.56%1,778.9万95.41%1,468.67万185.18%1,516.33万302.26%1,461.4万225.11%1,068.03万1.78%751.57万-31.17%531.71万
流动资产合计 -2.80%11.34亿-7.38%10.75亿-3.59%11.59亿-1.24%12.47亿-8.49%11.67亿-0.36%11.61亿-1.84%12.03亿2.41%12.63亿12.56%12.75亿-0.39%11.65亿
非流动资产
固定资产 -----4.22%2.97亿-------------1.26%3.1亿-----0.29%3.17亿-----3.51%3.14亿
固定资产清理 ------------------------------0--------
在建工程 -----37.34%146.22万------------204.35%233.34万-----65.14%183.75万----331.44%76.67万
油气资产 30.78%7,738.99万16.26%6,923.76万-4.63%5,496.01万-9.57%5,281.62万-1.44%5,917.69万4.06%5,955.6万4.43%5,762.64万4.65%5,840.54万9.45%6,004.11万1.28%5,723.07万
无形资产 -2.78%1.8亿7.73%1.84亿8.25%1.89亿8.36%1.93亿5.74%1.85亿-4.69%1.71亿0.86%1.74亿0.99%1.78亿36.49%1.75亿34.63%1.79亿
开发支出 27.39%8,930.58万4.39%8,378.97万4.60%7,631.63万7.00%6,972.41万5.04%7,010.56万34.24%8,026.43万22.05%7,295.69万23.54%6,516.54万-29.50%6,674.36万-32.38%5,979.19万
商誉 0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万0.00%6,742.13万-80.12%6,742.13万-80.12%6,742.13万
长期待摊费用 -16.35%810.91万-15.60%845.58万-14.71%888.94万-14.50%932.54万-12.01%969.41万-17.71%1,001.83万-23.16%1,042.22万-25.14%1,090.71万-34.22%1,101.72万-35.45%1,217.43万
递延所得税资产 10.57%5,726.58万5.66%5,723.88万3.17%5,486.2万4.11%5,365.39万25.49%5,179.26万28.89%5,417.32万33.65%5,317.43万28.24%5,153.54万-7.11%4,127.16万-8.17%4,202.94万
使用权资产 24.74%615.21万24.37%682.51万18.10%738.13万26.91%803.19万-4.68%493.18万6.55%548.8万14.40%625.03万15.29%632.9万--517.38万--515.08万
其他非流动资产 -14.31%4,053.62万-14.33%4,052.62万2.12%4,509.17万-3.87%4,548.17万16.30%4,730.35万16.30%4,730.35万8.56%4,415.35万16.33%4,731.35万793.27%4,067.29万793.27%4,067.29万
非流动资产合计 2.72%8.23亿1.06%8.16亿0.96%8.07亿1.02%8.12亿2.76%8.01亿3.72%8.07亿3.03%8亿3.55%8.04亿-25.15%7.8亿-25.85%7.78亿
资产总计 -0.55%19.57亿-3.92%18.91亿-1.77%19.67亿-0.36%20.59亿-4.22%19.68亿1.28%19.68亿0.05%20.02亿2.85%20.67亿-5.51%20.55亿-12.44%19.43亿
负债
流动负债
短期借款 4.73%3.81亿-16.48%3.85亿-10.74%3.93亿-0.68%4.17亿-19.66%3.64亿17.91%4.61亿-4.49%4.4亿15.33%4.2亿17.19%4.53亿8.88%3.91亿
应付票据及应付账款 -8.39%1.66亿-13.27%1.46亿-21.84%1.54亿-21.98%1.78亿3.10%1.81亿6.67%1.68亿31.07%1.97亿36.23%2.28亿15.01%1.76亿14.36%1.58亿
-应付票据 ---------------------94.82%45万-79.90%172.62万-89.30%204.77万-64.29%808.68万-70.46%868.69万
-应付账款 -8.39%1.66亿-13.04%1.46亿-21.15%1.54亿-21.27%1.78亿8.07%1.81亿12.58%1.68亿37.79%1.95亿52.47%2.25亿28.78%1.68亿37.34%1.49亿
合同负债 1,383.99%1,667.48万901.77%2,231.45万32.37%1,652.75万91.12%1,324.8万-84.70%112.36万-74.92%222.75万3.84%1,248.55万-48.92%693.18万-36.21%734.4万-17.08%888万
预收款项 -----92.54%48.21万-18.68%131.56万-0.21%131.56万90.70%2,134.85万29.84%646.29万--161.78万-22.49%131.84万28.22%1,119.46万-28.97%497.76万
应付职工薪酬 -3.83%1,504.48万3.50%1,608.11万6.26%1,584.91万6.78%1,741.99万26.55%1,564.46万17.63%1,553.66万17.98%1,491.55万28.06%1,631.46万9.92%1,236.23万19.31%1,320.82万
应交税费 24.70%1,441.35万-5.26%1,092.23万-18.85%1,043.32万-17.55%3,033.31万-35.75%1,155.81万-30.68%1,152.91万-6.77%1,285.7万11.40%3,679.16万76.99%1,798.89万102.40%1,663.23万
其他应付款(含利息和股利) -0.32%4,884.5万-27.34%3,978.65万299.16%3,904.55万-35.65%4,179.15万-25.03%4,899.96万279.69%5,475.5万-16.40%978.19万308.62%6,494.9万1,102.64%6,535.87万-25.89%1,442.08万
-其他应付款 -----27.34%3,978.65万------------279.69%5,475.5万----308.62%6,494.9万-----25.89%1,442.08万
一年内到期的非流动负债 -57.12%4,972.44万-44.61%4,540.5万-3.97%1亿13.71%1.05亿-13.76%1.16亿-51.92%8,196.74万-28.01%1.04亿-36.03%9,274.95万52.93%1.34亿-14.33%1.7亿
其他流动负债 -37.52%975.06万-64.30%955.3万-2.49%1,920.15万473.27%1,777.56万-55.71%1,560.68万44.79%2,676.23万-15.64%1,969.11万-86.68%310.07万605,379.17%3,523.48万317,525.80%1,848.37万
流动负债合计 -9.52%7.02亿-18.47%6.75亿-7.80%7.49亿-5.48%8.22亿-15.04%7.76亿4.10%8.28亿-2.02%8.13亿12.02%8.7亿35.33%9.13亿5.76%7.95亿
非流动负债
长期借款 449.98%8,097.19万54.47%1,501.89万-56.42%2,500万-4.93%2,602.37万-60.64%1,472.28万-74.04%972.28万1.17%5,736.38万-67.70%2,737.25万-77.76%3,740.6万-73.59%3,745.35万
长期应付款 ----18.69%6,976.31万------------0.10%5,877.75万----9.71%6,895.84万----268.83%5,871.75万
专项应付款 --------------------0.92%98.9万----0.00%98万------98万
预计负债 0.42%634.71万1.48%645.53万6.24%642.65万4.64%641.53万6.47%632.04万13.81%636.09万14.20%604.91万15.24%613.09万14.90%593.61万8.60%558.9万
递延所得税负债 -1.05%1,400.57万-2.16%1,399.72万28.26%1,853.34万-6.13%1,370.72万15.98%1,415.39万16.34%1,430.67万15.69%1,444.99万15.14%1,460.17万-6.55%1,220.32万-7.19%1,229.76万
长期递延收益 -7.34%3,533.27万10.03%3,631.01万10.09%3,728.87万6.93%3,714.92万6.83%3,812.97万-10.14%3,300.02万-5.92%3,387.07万-5.29%3,474.12万-9.43%3,569.17万5.82%3,672.55万
租赁负债 2.19%379.75万5.75%428.68万21.67%560.59万24.00%559.16万-0.71%371.61万-7.43%405.37万11.24%460.74万8.16%450.94万--374.27万--437.9万
非流动负债合计 42.48%2.05亿14.64%1.46亿-15.71%1.52亿-5.35%1.49亿-5.60%1.44亿-18.53%1.27亿2.32%1.8亿-24.17%1.57亿-37.03%1.52亿-25.95%1.56亿
负债合计 -1.39%9.07亿-14.06%8.21亿-9.23%9.01亿-5.46%9.71亿-13.69%9.19亿0.39%9.55亿-1.26%9.92亿4.39%10.27亿16.23%10.65亿-1.18%9.52亿
所有者权益(或股东权益)
实收资本(或股本) 2.94%3.96亿2.35%3.94亿2.35%3.94亿2.35%3.94亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿
资本公积 3.96%12.68亿3.06%12.57亿2.04%12.45亿2.04%12.45亿0.00%12.2亿0.00%12.2亿0.00%12.2亿0.00%12.2亿0.00%12.2亿0.00%12.2亿
盈余公积 0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万0.00%3,232.23万
未分配利润 -3.90%-6.39亿4.78%-6.22亿6.48%-6.05亿5.27%-5.84亿9.02%-6.15亿2.86%-6.53亿1.24%-6.47亿2.22%-6.17亿-70.26%-6.76亿-69.76%-6.72亿
减:库存股 --3,573.33万--2,853.48万--2,853.48万--2,853.48万------------------------
其他综合收益 -24.68%1,514.13万1.28%2,354.41万25.24%1,834.51万86.46%1,963.58万-14.94%2,010.32万18.40%2,324.54万94.51%1,464.83万-7.46%1,053.09万153.76%2,363.43万118.18%1,963.37万
归属母公司所有者权益合计 -0.48%10.37亿4.89%10.56亿5.08%10.55亿4.57%10.77亿5.84%10.42亿2.32%10.07亿1.54%10.04亿1.29%10.3亿-21.19%9.84亿-21.26%9.84亿
少数股东权益 102.53%1,357.81万136.42%1,376.74万84.75%1,100.69万16.92%1,108.53万33.20%670.43万-23.52%582.33万-20.13%595.78万11.15%948.09万-43.43%503.32万17.97%761.44万
所有者权益(或股东权益)合计 0.18%10.5亿5.65%10.7亿5.55%10.66亿4.68%10.89亿5.98%10.49亿2.13%10.13亿1.38%10.1亿1.38%10.4亿-21.34%9.89亿-21.06%9.91亿
负债和所有者权益(或股东权益)总计 -0.55%19.57亿-3.92%18.91亿-1.77%19.67亿-0.36%20.59亿-4.22%19.68亿1.28%19.68亿0.05%20.02亿2.85%20.67亿-5.51%20.55亿-12.44%19.43亿
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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