沪深市场个股详情

300093 金刚光伏

添加自选
  • 18.26
  • -1.34-6.84%
已收盘 11/15 15:00 (北京)
39.44亿总市值-7312市盈率TTM

金刚光伏关键统计数据

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
-61.60%1.35亿
-86.76%3,559.65万
-85.39%6,336.01万
-80.72%7,118.92万
11.11%3.52亿
-11.36%2.69亿
134.66%4.34亿
160.21%3.69亿
213.45%3.17亿
316.45%3.03亿
应收票据及应收账款
-55.13%2,853.91万
-62.54%2,539.49万
71.67%3,952.96万
203.77%4,378.65万
-67.27%6,360.04万
-75.41%6,778.97万
-92.45%2,302.71万
-94.99%1,441.46万
-47.92%1.94亿
-23.66%2.76亿
-应收票据
-93.94%251.4万
-99.07%40.17万
138.54%781.69万
181.95%602.09万
2,410.63%4,149.2万
817.34%4,302.71万
-66.51%327.7万
-78.50%213.54万
-94.50%165.27万
-88.69%469.04万
-应收账款
17.72%2,602.51万
0.93%2,499.32万
60.57%3,171.27万
207.56%3,776.56万
-88.53%2,210.84万
-90.86%2,476.25万
-93.31%1,975.02万
-95.58%1,227.91万
-43.83%1.93亿
-15.22%2.71亿
其他应收款(含利息和股利)
28.12%984.16万
13.05%849.66万
-96.66%711.63万
-96.86%694.18万
-68.36%768.17万
-66.28%751.59万
794.25%2.13亿
623.21%2.21亿
-14.59%2,427.76万
-22.06%2,228.77万
-应收利息
----
----
----
----
----
----
----
----
--69.82万
----
-其他应收款
----
13.05%849.66万
----
----
----
-66.28%751.59万
----
660.59%2.21亿
----
-22.06%2,228.77万
合同资产
-55.39%66.95万
-40.44%89.39万
-15.10%121.86万
-8.25%154.84万
-16.95%150.08万
-24.97%150.08万
-65.19%143.54万
-53.26%168.77万
-80.89%180.71万
-85.44%200.01万
预付款项
-48.22%1,046.82万
-55.50%1,046.25万
-42.67%1,121.72万
-42.01%1,518.62万
24.26%2,021.7万
-33.56%2,351.24万
-45.38%1,956.48万
-86.75%2,618.95万
-2.19%1,627.04万
151.15%3,538.91万
存货
-61.47%8,875.08万
-48.84%8,455.67万
-26.21%1.18亿
-8.98%1.24亿
9.70%2.3亿
-14.48%1.65亿
-1.90%1.6亿
-10.45%1.36亿
58.07%2.1亿
57.16%1.93亿
应收款项融资
----
----
----
-99.96%7,941.15
----
----
--40万
--2,000万
----
----
其他流动资产
47.17%7,727.71万
-2.78%6,938.6万
-8.57%6,710.35万
13.00%4,387.78万
141.54%5,250.78万
259.10%7,137.33万
107.54%7,339.17万
-40.27%3,883.02万
29.82%2,173.92万
34.34%1,987.58万
流动资产合计
-51.81%3.51亿
-61.24%2.35亿
-66.71%3.08亿
-62.98%3.06亿
-7.31%7.28亿
-28.88%6.06亿
22.91%9.25亿
-5.82%8.27亿
15.75%7.85亿
35.61%8.52亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
0.00%100万
0.00%100万
0.00%100万
0.00%100万
投资性房地产
56.89%5,639.27万
57.35%5,698.33万
--198.88万
--200.03万
--3,594.45万
--3,621.36万
----
----
----
----
长期应收款
-64.98%1,078.73万
-25.32%1,932.79万
-10.07%1,885.68万
154.29%3,151.55万
261.78%3,080.54万
213.04%2,587.93万
--2,096.9万
--1,239.34万
--851.49万
--826.7万
固定资产
----
84.13%15.96亿
----
----
----
16.10%8.67亿
----
203.75%9.14亿
----
117.43%7.46亿
在建工程
----
6.29%8.97亿
----
----
----
245.63%8.44亿
----
-28.81%4.34亿
----
2,115.34%2.44亿
无形资产
-23.63%4,276.96万
-23.68%4,302.99万
-2.70%5,524.3万
-2.74%5,562.29万
50.34%5,600.27万
50.09%5,638.25万
49.89%5,677.56万
-2.84%5,719.23万
-3.27%3,725.13万
-3.26%3,756.49万
长期待摊费用
-11.60%273.03万
0.74%337.09万
14.69%411.76万
63.64%536.04万
59.56%308.86万
73.22%334.63万
267.62%359.01万
452.74%327.58万
506.68%193.57万
460.57%193.18万
递延所得税资产
3.95%1,710.26万
5.65%1,739.56万
5.89%1,745.18万
54.42%7,968.31万
-15.81%1,645.19万
-15.74%1,646.5万
-15.66%1,648.04万
164.08%5,160.27万
-37.35%1,954.03万
-36.78%1,954.03万
使用权资产
-96.62%1,111.59万
-96.52%1,147.84万
-92.14%1,182.52万
119.46%3.26亿
2,280.27%3.29亿
2,227.79%3.3亿
--1.5亿
--1.48亿
--1,380.84万
--1,416.55万
其他非流动资产
-85.08%490.2万
-87.42%471.23万
-71.46%847.21万
-44.36%1,454.27万
798.98%3,286.52万
266.50%3,746.9万
-80.89%2,968.76万
155.29%2,613.88万
-66.53%365.58万
33.94%1,022.36万
非流动资产合计
1.27%26.22亿
19.54%26.49亿
31.49%25.27亿
57.96%26.04亿
140.07%25.89亿
104.57%22.16亿
114.81%19.22亿
64.64%16.49亿
134.24%10.78亿
150.16%10.83亿
资产总计
-10.38%29.72亿
2.20%28.84亿
-0.40%28.35亿
17.56%29.11亿
77.98%33.16亿
45.83%28.22亿
72.83%28.47亿
31.72%24.76亿
63.66%18.63亿
82.36%19.35亿
负债
流动负债
短期借款
43.31%2.03亿
-2.59%1.38亿
-39.48%1.28亿
-40.43%1.21亿
-61.47%1.41亿
-65.56%1.41亿
-19.51%2.12亿
-42.55%2.04亿
63.51%3.67亿
122.49%4.11亿
应付票据及应付账款
20.25%8.24亿
45.54%8.36亿
8.53%5.94亿
-4.99%6.21亿
17.75%6.85亿
-2.01%5.75亿
23.39%5.47亿
83.62%6.54亿
147.90%5.82亿
199.53%5.87亿
-应付票据
----
-94.16%972.25万
-79.72%5,097.73万
-79.95%5,973.75万
-81.00%4,868.13万
-17.99%1.66亿
42.46%2.51亿
450.94%2.98亿
118.61%2.56亿
97.11%2.03亿
-应付账款
29.45%8.24亿
102.51%8.27亿
83.46%5.43亿
57.76%5.61亿
95.42%6.37亿
6.45%4.08亿
10.79%2.96亿
17.84%3.56亿
177.10%3.26亿
313.19%3.83亿
合同负债
-88.70%1,224.59万
46.12%6,250.65万
8.18%6,299.97万
-80.56%1,753.3万
20.82%1.08亿
9.97%4,277.9万
114.91%5,823.49万
2,109.88%9,016.78万
202.22%8,971.2万
17.22%3,890.06万
应付职工薪酬
-11.43%1,284.63万
-28.14%1,241.89万
-5.97%1,342.45万
-7.03%1,384.61万
0.64%1,450.49万
14.56%1,728.13万
-7.35%1,427.66万
-15.95%1,489.24万
33.86%1,441.26万
4.41%1,508.5万
应交税费
92.41%366.66万
35.52%269万
-44.12%267.72万
9.98%591.97万
-45.30%190.56万
-40.86%198.49万
28.45%479.12万
55.14%538.24万
-65.85%348.41万
-68.25%335.64万
其他应付款(含利息和股利)
103.96%14.39亿
53.63%11.22亿
84.31%11.72亿
54.19%7.38亿
1,469.97%7.06亿
1,056.18%7.3亿
532.07%6.36亿
37.65%4.78亿
3.82%4,494.84万
-4.28%6,316.8万
-应付利息
--2,996.05万
--1,624.82万
----
----
----
--0
-97.89%34.33万
5.91%788.63万
60.12%1,018.37万
651.15%993.21万
-应付股利
----
----
----
----
----
----
----
----
0.00%7,009.22
0.00%7,009.22
-其他应付款
----
51.41%11.06亿
----
----
----
1,272.07%7.3亿
----
38.34%4.71亿
-5.88%3,475.76万
-17.69%5,322.89万
一年内到期的非流动负债
-52.82%1.15亿
-21.29%2亿
-7.16%1.56亿
194.18%2.69亿
335.29%2.44亿
463.03%2.55亿
1,632.90%1.68亿
5,562.60%9,131.06万
--5,594.85万
--4,520.52万
其他流动负债
-90.58%443.45万
-82.46%761.12万
138.71%1,504.84万
-30.28%717.35万
1,142.21%4,705.71万
459.42%4,338.69万
-26.36%630.4万
34.69%1,028.88万
-31.19%378.82万
18.72%775.57万
流动负债合计
34.21%26.14亿
31.85%23.82亿
30.24%21.44亿
15.85%17.93亿
67.70%19.48亿
54.31%18.06亿
88.85%16.46亿
41.66%15.48亿
107.86%11.62亿
129.04%11.71亿
非流动负债
长期借款
-9.24%5.45亿
81.36%5.45亿
89.74%5.7亿
--5.7亿
--6.01亿
--3.01亿
--3亿
----
----
----
长期应付款
----
-87.74%5,193.88万
----
----
----
-1.05%4.24亿
----
64.18%6.01亿
----
--4.28亿
预计负债
12.82%6,403.41万
18.72%6,738.09万
8.25%6,360.9万
8.27%6,363.13万
-15.93%5,675.68万
-15.97%5,675.73万
-13.05%5,876.1万
-13.06%5,877.31万
145.58%6,751.05万
145.63%6,754.79万
递延所得税负债
320.98%214.25万
332.84%220.29万
333.71%226.08万
81.47%6,449.42万
-13.82%50.89万
-13.82%50.89万
-14.13%52.13万
5,754.42%3,553.94万
-25.84%59.05万
-25.84%59.05万
长期递延收益
-4.49%1,801.38万
14.27%1,984.08万
40.66%2,002.95万
40.81%2,021.29万
29.30%1,886.06万
6.44%1,736.31万
-21.13%1,423.94万
-27.43%1,435.45万
34.72%1,458.62万
32.51%1,631.24万
租赁负债
-93.75%1,075.38万
-94.48%1,108.18万
-89.42%1,138.91万
17.07%1.41亿
1,203.25%1.72亿
1,406.74%2.01亿
--1.08亿
--1.21亿
--1,320.78万
--1,333.54万
其他非流动负债
131.51%6,606万
-44.57%2,874.73万
-43.64%2,851.18万
-2.29%2,759.06万
-0.87%2,853.48万
83.14%5,186.25万
80.18%5,059.08万
10.70%2,823.6万
--2,878.44万
--2,831.88万
非流动负债合计
-51.94%7.07亿
-30.94%7.26亿
-34.79%7.65亿
26.78%10.89亿
162.44%14.72亿
89.73%10.52亿
135.71%11.73亿
79.00%8.59亿
702.29%5.61亿
1,264.95%5.54亿
负债合计
-2.87%33.22亿
8.75%31.08亿
3.18%29.09亿
19.75%28.82亿
98.55%34.2亿
65.69%28.58亿
105.88%28.19亿
53.05%24.07亿
173.95%17.22亿
212.63%17.25亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
资本公积
78.70%7.3亿
82.11%7.3亿
94.71%7.53亿
94.71%7.53亿
5.58%4.08亿
3.57%4.01亿
0.00%3.87亿
0.00%3.87亿
0.00%3.87亿
0.00%3.87亿
盈余公积
0.00%5,582.57万
0.00%5,582.57万
-0.16%5,582.57万
-0.16%5,582.57万
-0.16%5,582.57万
-0.16%5,582.57万
0.00%5,591.65万
0.00%5,591.65万
0.00%5,591.65万
0.00%5,591.65万
未分配利润
-67.41%-13.39亿
-65.30%-12.12亿
-60.27%-10.73亿
-57.91%-9.89亿
-58.33%-8亿
-65.39%-7.33亿
-75.22%-6.69亿
-78.31%-6.26亿
-242.67%-5.05亿
-199.59%-4.43亿
其他综合收益
21.21%-919.26万
11.86%-1,096.46万
-100.37%-997.25万
-26.14%-989.75万
-18.94%-1,166.68万
-349.00%-1,243.95万
-240.00%-497.7万
-398.96%-784.66万
-2,102.02%-980.89万
-601.00%-277.05万
归属母公司所有者权益合计
-163.85%-3.47亿
-203.16%-2.21亿
-270.72%-5,772.62万
6.58%2,646.8万
-191.49%-1.31亿
-134.29%-7,296.12万
-105.56%-1,557.13万
-92.00%2,483.34万
-71.93%1.44亿
-58.39%2.13亿
少数股东权益
-109.87%-275.7万
-107.56%-279.19万
-136.68%-1,586.48万
-94.73%235.25万
1,119.49%2,792.05万
1,532.12%3,692.27万
1,880.07%4,325.2万
1,622.78%4,463.98万
-42.29%-273.87万
-33.76%-257.82万
所有者权益(或股东权益)合计
-237.68%-3.5亿
-521.50%-2.24亿
-365.86%-7,359.1万
-58.52%2,882.05万
-173.46%-1.04亿
-117.15%-3,603.85万
-90.04%2,768.07万
-77.39%6,947.31万
-72.36%1.41亿
-58.74%2.1亿
负债和所有者权益(或股东权益)总计
-10.38%29.72亿
2.20%28.84亿
-0.40%28.35亿
17.56%29.11亿
77.98%33.16亿
45.83%28.22亿
72.83%28.47亿
31.72%24.76亿
63.66%18.63亿
82.36%19.35亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 -61.60%1.35亿-86.76%3,559.65万-85.39%6,336.01万-80.72%7,118.92万11.11%3.52亿-11.36%2.69亿134.66%4.34亿160.21%3.69亿213.45%3.17亿316.45%3.03亿
应收票据及应收账款 -55.13%2,853.91万-62.54%2,539.49万71.67%3,952.96万203.77%4,378.65万-67.27%6,360.04万-75.41%6,778.97万-92.45%2,302.71万-94.99%1,441.46万-47.92%1.94亿-23.66%2.76亿
-应收票据 -93.94%251.4万-99.07%40.17万138.54%781.69万181.95%602.09万2,410.63%4,149.2万817.34%4,302.71万-66.51%327.7万-78.50%213.54万-94.50%165.27万-88.69%469.04万
-应收账款 17.72%2,602.51万0.93%2,499.32万60.57%3,171.27万207.56%3,776.56万-88.53%2,210.84万-90.86%2,476.25万-93.31%1,975.02万-95.58%1,227.91万-43.83%1.93亿-15.22%2.71亿
其他应收款(含利息和股利) 28.12%984.16万13.05%849.66万-96.66%711.63万-96.86%694.18万-68.36%768.17万-66.28%751.59万794.25%2.13亿623.21%2.21亿-14.59%2,427.76万-22.06%2,228.77万
-应收利息 ----------------------------------69.82万----
-其他应收款 ----13.05%849.66万-------------66.28%751.59万----660.59%2.21亿-----22.06%2,228.77万
合同资产 -55.39%66.95万-40.44%89.39万-15.10%121.86万-8.25%154.84万-16.95%150.08万-24.97%150.08万-65.19%143.54万-53.26%168.77万-80.89%180.71万-85.44%200.01万
预付款项 -48.22%1,046.82万-55.50%1,046.25万-42.67%1,121.72万-42.01%1,518.62万24.26%2,021.7万-33.56%2,351.24万-45.38%1,956.48万-86.75%2,618.95万-2.19%1,627.04万151.15%3,538.91万
存货 -61.47%8,875.08万-48.84%8,455.67万-26.21%1.18亿-8.98%1.24亿9.70%2.3亿-14.48%1.65亿-1.90%1.6亿-10.45%1.36亿58.07%2.1亿57.16%1.93亿
应收款项融资 -------------99.96%7,941.15----------40万--2,000万--------
其他流动资产 47.17%7,727.71万-2.78%6,938.6万-8.57%6,710.35万13.00%4,387.78万141.54%5,250.78万259.10%7,137.33万107.54%7,339.17万-40.27%3,883.02万29.82%2,173.92万34.34%1,987.58万
流动资产合计 -51.81%3.51亿-61.24%2.35亿-66.71%3.08亿-62.98%3.06亿-7.31%7.28亿-28.88%6.06亿22.91%9.25亿-5.82%8.27亿15.75%7.85亿35.61%8.52亿
非流动资产
其他权益工具投资 ------------------------0.00%100万0.00%100万0.00%100万0.00%100万
投资性房地产 56.89%5,639.27万57.35%5,698.33万--198.88万--200.03万--3,594.45万--3,621.36万----------------
长期应收款 -64.98%1,078.73万-25.32%1,932.79万-10.07%1,885.68万154.29%3,151.55万261.78%3,080.54万213.04%2,587.93万--2,096.9万--1,239.34万--851.49万--826.7万
固定资产 ----84.13%15.96亿------------16.10%8.67亿----203.75%9.14亿----117.43%7.46亿
在建工程 ----6.29%8.97亿------------245.63%8.44亿-----28.81%4.34亿----2,115.34%2.44亿
无形资产 -23.63%4,276.96万-23.68%4,302.99万-2.70%5,524.3万-2.74%5,562.29万50.34%5,600.27万50.09%5,638.25万49.89%5,677.56万-2.84%5,719.23万-3.27%3,725.13万-3.26%3,756.49万
长期待摊费用 -11.60%273.03万0.74%337.09万14.69%411.76万63.64%536.04万59.56%308.86万73.22%334.63万267.62%359.01万452.74%327.58万506.68%193.57万460.57%193.18万
递延所得税资产 3.95%1,710.26万5.65%1,739.56万5.89%1,745.18万54.42%7,968.31万-15.81%1,645.19万-15.74%1,646.5万-15.66%1,648.04万164.08%5,160.27万-37.35%1,954.03万-36.78%1,954.03万
使用权资产 -96.62%1,111.59万-96.52%1,147.84万-92.14%1,182.52万119.46%3.26亿2,280.27%3.29亿2,227.79%3.3亿--1.5亿--1.48亿--1,380.84万--1,416.55万
其他非流动资产 -85.08%490.2万-87.42%471.23万-71.46%847.21万-44.36%1,454.27万798.98%3,286.52万266.50%3,746.9万-80.89%2,968.76万155.29%2,613.88万-66.53%365.58万33.94%1,022.36万
非流动资产合计 1.27%26.22亿19.54%26.49亿31.49%25.27亿57.96%26.04亿140.07%25.89亿104.57%22.16亿114.81%19.22亿64.64%16.49亿134.24%10.78亿150.16%10.83亿
资产总计 -10.38%29.72亿2.20%28.84亿-0.40%28.35亿17.56%29.11亿77.98%33.16亿45.83%28.22亿72.83%28.47亿31.72%24.76亿63.66%18.63亿82.36%19.35亿
负债
流动负债
短期借款 43.31%2.03亿-2.59%1.38亿-39.48%1.28亿-40.43%1.21亿-61.47%1.41亿-65.56%1.41亿-19.51%2.12亿-42.55%2.04亿63.51%3.67亿122.49%4.11亿
应付票据及应付账款 20.25%8.24亿45.54%8.36亿8.53%5.94亿-4.99%6.21亿17.75%6.85亿-2.01%5.75亿23.39%5.47亿83.62%6.54亿147.90%5.82亿199.53%5.87亿
-应付票据 -----94.16%972.25万-79.72%5,097.73万-79.95%5,973.75万-81.00%4,868.13万-17.99%1.66亿42.46%2.51亿450.94%2.98亿118.61%2.56亿97.11%2.03亿
-应付账款 29.45%8.24亿102.51%8.27亿83.46%5.43亿57.76%5.61亿95.42%6.37亿6.45%4.08亿10.79%2.96亿17.84%3.56亿177.10%3.26亿313.19%3.83亿
合同负债 -88.70%1,224.59万46.12%6,250.65万8.18%6,299.97万-80.56%1,753.3万20.82%1.08亿9.97%4,277.9万114.91%5,823.49万2,109.88%9,016.78万202.22%8,971.2万17.22%3,890.06万
应付职工薪酬 -11.43%1,284.63万-28.14%1,241.89万-5.97%1,342.45万-7.03%1,384.61万0.64%1,450.49万14.56%1,728.13万-7.35%1,427.66万-15.95%1,489.24万33.86%1,441.26万4.41%1,508.5万
应交税费 92.41%366.66万35.52%269万-44.12%267.72万9.98%591.97万-45.30%190.56万-40.86%198.49万28.45%479.12万55.14%538.24万-65.85%348.41万-68.25%335.64万
其他应付款(含利息和股利) 103.96%14.39亿53.63%11.22亿84.31%11.72亿54.19%7.38亿1,469.97%7.06亿1,056.18%7.3亿532.07%6.36亿37.65%4.78亿3.82%4,494.84万-4.28%6,316.8万
-应付利息 --2,996.05万--1,624.82万--------------0-97.89%34.33万5.91%788.63万60.12%1,018.37万651.15%993.21万
-应付股利 --------------------------------0.00%7,009.220.00%7,009.22
-其他应付款 ----51.41%11.06亿------------1,272.07%7.3亿----38.34%4.71亿-5.88%3,475.76万-17.69%5,322.89万
一年内到期的非流动负债 -52.82%1.15亿-21.29%2亿-7.16%1.56亿194.18%2.69亿335.29%2.44亿463.03%2.55亿1,632.90%1.68亿5,562.60%9,131.06万--5,594.85万--4,520.52万
其他流动负债 -90.58%443.45万-82.46%761.12万138.71%1,504.84万-30.28%717.35万1,142.21%4,705.71万459.42%4,338.69万-26.36%630.4万34.69%1,028.88万-31.19%378.82万18.72%775.57万
流动负债合计 34.21%26.14亿31.85%23.82亿30.24%21.44亿15.85%17.93亿67.70%19.48亿54.31%18.06亿88.85%16.46亿41.66%15.48亿107.86%11.62亿129.04%11.71亿
非流动负债
长期借款 -9.24%5.45亿81.36%5.45亿89.74%5.7亿--5.7亿--6.01亿--3.01亿--3亿------------
长期应付款 -----87.74%5,193.88万-------------1.05%4.24亿----64.18%6.01亿------4.28亿
预计负债 12.82%6,403.41万18.72%6,738.09万8.25%6,360.9万8.27%6,363.13万-15.93%5,675.68万-15.97%5,675.73万-13.05%5,876.1万-13.06%5,877.31万145.58%6,751.05万145.63%6,754.79万
递延所得税负债 320.98%214.25万332.84%220.29万333.71%226.08万81.47%6,449.42万-13.82%50.89万-13.82%50.89万-14.13%52.13万5,754.42%3,553.94万-25.84%59.05万-25.84%59.05万
长期递延收益 -4.49%1,801.38万14.27%1,984.08万40.66%2,002.95万40.81%2,021.29万29.30%1,886.06万6.44%1,736.31万-21.13%1,423.94万-27.43%1,435.45万34.72%1,458.62万32.51%1,631.24万
租赁负债 -93.75%1,075.38万-94.48%1,108.18万-89.42%1,138.91万17.07%1.41亿1,203.25%1.72亿1,406.74%2.01亿--1.08亿--1.21亿--1,320.78万--1,333.54万
其他非流动负债 131.51%6,606万-44.57%2,874.73万-43.64%2,851.18万-2.29%2,759.06万-0.87%2,853.48万83.14%5,186.25万80.18%5,059.08万10.70%2,823.6万--2,878.44万--2,831.88万
非流动负债合计 -51.94%7.07亿-30.94%7.26亿-34.79%7.65亿26.78%10.89亿162.44%14.72亿89.73%10.52亿135.71%11.73亿79.00%8.59亿702.29%5.61亿1,264.95%5.54亿
负债合计 -2.87%33.22亿8.75%31.08亿3.18%29.09亿19.75%28.82亿98.55%34.2亿65.69%28.58亿105.88%28.19亿53.05%24.07亿173.95%17.22亿212.63%17.25亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿
资本公积 78.70%7.3亿82.11%7.3亿94.71%7.53亿94.71%7.53亿5.58%4.08亿3.57%4.01亿0.00%3.87亿0.00%3.87亿0.00%3.87亿0.00%3.87亿
盈余公积 0.00%5,582.57万0.00%5,582.57万-0.16%5,582.57万-0.16%5,582.57万-0.16%5,582.57万-0.16%5,582.57万0.00%5,591.65万0.00%5,591.65万0.00%5,591.65万0.00%5,591.65万
未分配利润 -67.41%-13.39亿-65.30%-12.12亿-60.27%-10.73亿-57.91%-9.89亿-58.33%-8亿-65.39%-7.33亿-75.22%-6.69亿-78.31%-6.26亿-242.67%-5.05亿-199.59%-4.43亿
其他综合收益 21.21%-919.26万11.86%-1,096.46万-100.37%-997.25万-26.14%-989.75万-18.94%-1,166.68万-349.00%-1,243.95万-240.00%-497.7万-398.96%-784.66万-2,102.02%-980.89万-601.00%-277.05万
归属母公司所有者权益合计 -163.85%-3.47亿-203.16%-2.21亿-270.72%-5,772.62万6.58%2,646.8万-191.49%-1.31亿-134.29%-7,296.12万-105.56%-1,557.13万-92.00%2,483.34万-71.93%1.44亿-58.39%2.13亿
少数股东权益 -109.87%-275.7万-107.56%-279.19万-136.68%-1,586.48万-94.73%235.25万1,119.49%2,792.05万1,532.12%3,692.27万1,880.07%4,325.2万1,622.78%4,463.98万-42.29%-273.87万-33.76%-257.82万
所有者权益(或股东权益)合计 -237.68%-3.5亿-521.50%-2.24亿-365.86%-7,359.1万-58.52%2,882.05万-173.46%-1.04亿-117.15%-3,603.85万-90.04%2,768.07万-77.39%6,947.31万-72.36%1.41亿-58.74%2.1亿
负债和所有者权益(或股东权益)总计 -10.38%29.72亿2.20%28.84亿-0.40%28.35亿17.56%29.11亿77.98%33.16亿45.83%28.22亿72.83%28.47亿31.72%24.76亿63.66%18.63亿82.36%19.35亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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