沪深市场个股详情

300113 顺网科技

添加自选
  • 16.22
  • +0.21+1.31%
已收盘 12/13 15:00 (北京)
112.61亿总市值50.22市盈率TTM

顺网科技关键统计数据

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
-44.85%6.24亿
-39.73%7.16亿
28.25%15.05亿
11.69%13.8亿
-5.06%11.3亿
-0.40%11.87亿
-3.86%11.74亿
-4.52%12.35亿
21.57%11.91亿
12.62%11.92亿
交易性金融资产
2,750.06%3.19亿
1,768.99%1.68亿
141.34%1,713.54万
223.97%1,393.09万
9.33%1,120万
-17.02%900万
--710万
-78.98%430万
-79.60%1,024.46万
-78.54%1,084.56万
应收票据及应收账款
46.07%1.11亿
18.28%7,841.97万
49.08%8,969.67万
26.89%8,867.09万
30.71%7,589.48万
7.37%6,629.75万
-19.50%6,016.72万
-21.60%6,988.24万
-42.92%5,806.37万
-23.85%6,174.69万
-应收账款
46.07%1.11亿
18.28%7,841.97万
49.08%8,969.67万
26.89%8,867.09万
30.71%7,589.48万
7.37%6,629.75万
-19.50%6,016.72万
-21.60%6,988.24万
-42.92%5,806.37万
-23.85%6,174.69万
其他应收款(含利息和股利)
7.05%1,005.69万
-48.25%866.84万
-41.15%870.66万
-47.92%652.21万
-60.41%939.47万
-48.27%1,675.09万
-42.03%1,479.51万
-54.00%1,252.29万
-28.88%2,373.06万
25.37%3,238.42万
-其他应收款
----
-48.25%866.84万
----
----
----
-48.27%1,675.09万
----
-54.00%1,252.29万
----
25.37%3,238.42万
预付款项
16.15%1,117.7万
-1.14%1,233.4万
-42.29%911.5万
-52.37%589.61万
75.52%962.32万
36.60%1,247.65万
48.24%1,579.48万
172.52%1,237.9万
-61.59%548.25万
-30.70%913.34万
存货
26.82%808.81万
47.87%861.6万
79.62%1,029.48万
-22.91%419.74万
14.82%637.76万
7.06%582.68万
-13.31%573.15万
-28.09%544.48万
-55.12%555.43万
-57.17%544.23万
应收款项融资
----
----
----
----
----
----
----
--44.95万
----
----
一年内到期的非流动资产
-64.65%5,358.12万
-18.25%5,358.12万
-98.04%110万
-80.19%1,110万
178.65%1.52亿
-30.61%6,554.55万
-40.67%5,604.55万
-40.98%5,604.55万
-61.69%5,438.92万
16.56%9,446.48万
其他流动资产
71.52%683.68万
0.05%788万
-23.17%668.13万
-10.26%493.52万
-46.40%398.59万
-6.07%787.6万
-13.33%869.59万
-44.27%549.95万
-88.75%743.69万
-51.86%838.46万
流动资产合计
-18.25%11.43亿
-23.18%10.53亿
22.80%16.48亿
8.07%15.15亿
3.16%13.98亿
-3.07%13.71亿
-6.99%13.42亿
-9.42%14.02亿
-3.14%13.56亿
5.54%14.14亿
非流动资产
其他权益工具投资
-9.52%1.96亿
-24.46%1.83亿
-6.12%2.13亿
-1.34%2.18亿
-8.68%2.17亿
-1.10%2.42亿
0.34%2.27亿
-8.08%2.21亿
4.86%2.38亿
5.98%2.45亿
其他非流动金融资产
-4.08%1.2亿
-1.43%1.24亿
-1.20%1.24亿
-1.20%1.24亿
-36.65%1.25亿
-36.30%1.26亿
-36.30%1.26亿
-36.30%1.26亿
1.23%1.97亿
1.23%1.97亿
长期股权投资
0.14%7,697.62万
75.52%7,415.78万
72.52%7,508.92万
71.64%7,572.57万
69.92%7,686.87万
-6.84%4,224.94万
-6.60%4,352.52万
10.08%4,411.98万
12.08%4,523.94万
8.56%4,535.31万
长期应收款
----
----
----
----
----
----
----
----
-86.63%550万
-86.49%550万
固定资产
----
-7.80%1.61亿
----
----
----
178.13%1.74亿
----
65.25%1.13亿
----
-16.65%6,261.98万
固定资产清理
----
--0
----
----
----
----
----
--0
----
----
无形资产
-41.55%388.75万
-48.51%441.58万
-58.62%459.42万
-54.21%507.27万
-46.19%665.09万
-41.69%857.67万
-21.99%1,110.26万
-29.65%1,107.78万
-28.74%1,235.98万
-24.59%1,470.9万
商誉
-1.25%2.25亿
-1.25%2.25亿
-1.25%2.25亿
-1.12%2.25亿
-66.92%2.28亿
-66.92%2.28亿
-66.92%2.28亿
-66.92%2.28亿
-7.18%6.88亿
-7.18%6.88亿
长期待摊费用
4.48%2,376.7万
-10.61%2,019.28万
-40.49%1,437.88万
-29.25%1,792.36万
-20.68%2,274.86万
-28.14%2,258.86万
-27.49%2,416.11万
-11.18%2,533.33万
-1.38%2,867.78万
-0.35%3,143.6万
递延所得税资产
15.16%2,589.44万
34.16%2,739.09万
-13.62%2,160.97万
-2.56%2,385.25万
31.25%2,248.55万
25.71%2,041.66万
45.73%2,501.81万
54.63%2,448万
-17.03%1,713.12万
-25.02%1,624.07万
使用权资产
166.81%8,787.7万
146.32%8,975.33万
133.63%9,360.13万
-43.27%2,415.52万
-33.31%3,293.63万
-37.23%3,643.72万
-36.59%4,006.36万
-37.79%4,257.91万
3.19%4,938.44万
12.45%5,804.69万
其他非流动资产
529.95%6.31亿
1,157.37%6.31亿
38.31%8,325.43万
-12.60%5,260.97万
11.02%1亿
-16.60%5,019.33万
-3.12%6,019.33万
-3.17%6,019.33万
-43.70%9,024.05万
-68.51%6,018.45万
非流动资产合计
54.30%15.5亿
62.03%15.39亿
5.75%10.19亿
4.19%9.32亿
-33.12%10.04亿
-33.29%9.5亿
-32.12%9.64亿
-37.67%8.95亿
-5.79%15.02亿
-13.19%14.24亿
资产总计
12.08%26.93亿
11.70%25.93亿
15.67%26.67亿
6.56%24.47亿
-15.91%24.03亿
-18.23%23.21亿
-19.46%23.06亿
-23.01%22.96亿
-4.55%28.58亿
-4.77%28.39亿
负债
流动负债
应付票据及应付账款
13.37%9,323.38万
160.17%1.14亿
103.25%1.71亿
-2.21%5,977.59万
10.94%8,223.95万
-6.80%4,394.11万
64.26%8,398.64万
3.26%6,112.76万
41.62%7,412.82万
-16.41%4,714.89万
-应付账款
13.37%9,323.38万
160.17%1.14亿
103.25%1.71亿
-2.21%5,977.59万
10.94%8,223.95万
-6.80%4,394.11万
64.26%8,398.64万
3.26%6,112.76万
41.62%7,412.82万
-16.41%4,714.89万
合同负债
13.20%9,487.37万
6.00%1.33亿
4.23%9,591.14万
-6.41%7,384.38万
6.75%8,381.39万
47.79%1.25亿
8.75%9,202.22万
-3.21%7,890.35万
-9.09%7,851.32万
-34.65%8,484.47万
应付职工薪酬
1.55%5,412.97万
-11.36%4,479.85万
3.74%4,108.29万
55.86%1.06亿
-3.84%5,330.37万
-14.83%5,054.16万
8.80%3,960.26万
-43.53%6,806.71万
91.44%5,543.05万
97.81%5,934.02万
应交税费
32.31%4,069.27万
50.73%1,987.46万
45.11%1,997.47万
-18.26%1,524.76万
60.21%3,075.51万
-3.05%1,318.55万
-45.96%1,376.5万
-48.94%1,865.48万
-48.18%1,919.62万
-48.92%1,360.1万
其他应付款(含利息和股利)
-6.48%6,541.54万
-18.44%6,676.43万
-24.91%6,716.01万
-15.40%7,225.41万
-40.58%6,994.67万
-15.17%8,185.53万
-26.63%8,943.8万
-31.16%8,540.86万
-20.47%1.18亿
-34.69%9,649.48万
-其他应付款
----
-18.44%6,676.43万
----
----
----
-15.17%8,185.53万
----
-31.16%8,540.86万
----
-34.69%9,649.48万
一年内到期的非流动负债
-27.65%1,106.84万
-42.79%854.1万
-55.04%673.75万
-57.87%578.42万
8.77%1,529.84万
-22.65%1,492.98万
-19.73%1,498.41万
-31.66%1,372.85万
--1,406.55万
--1,930.04万
其他流动负债
7.83%542.79万
5.97%798.97万
-8.31%554.48万
-14.51%429.81万
3.89%503.38万
45.49%753.99万
7.88%604.72万
1.71%502.79万
-10.25%484.53万
-35.89%518.22万
流动负债合计
7.18%3.65亿
17.14%3.95亿
19.79%4.07亿
1.93%3.37亿
-6.46%3.4亿
3.52%3.37亿
-1.15%3.4亿
-25.95%3.31亿
1.61%3.64亿
-18.26%3.26亿
非流动负债
递延所得税负债
--1.98万
--1.26万
-49.02%4.59万
-43.68%10.14万
----
----
-80.00%9万
-66.67%18万
-57.14%27万
-50.00%36万
长期递延收益
6,189.93%95.54万
1,730.44%96.88万
1,536.90%98.21万
1,559.23%99.55万
-99.38%1.52万
-97.66%5.29万
-93.19%6万
-99.06%6万
-61.64%244.53万
-64.48%226.41万
租赁负债
498.42%7,835.01万
220.11%7,986.18万
218.80%8,285.75万
-35.25%1,724.51万
-55.74%1,309.28万
-39.30%2,494.81万
-41.73%2,599.02万
-39.64%2,663.48万
-29.64%2,958.38万
-2.62%4,110.15万
非流动负债合计
505.17%7,932.52万
223.36%8,084.32万
220.91%8,388.55万
-31.75%1,834.2万
-59.42%1,310.8万
-42.82%2,500.11万
-43.09%2,614.02万
-47.39%2,687.48万
-34.15%3,229.91万
-11.31%4,372.55万
负债合计
25.65%4.44亿
31.36%4.76亿
34.16%4.91亿
-0.60%3.56亿
-10.78%3.53亿
-1.96%3.62亿
-6.09%3.66亿
-28.15%3.58亿
-2.69%3.96亿
-17.49%3.7亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
0.00%6.94亿
资本公积
2.48%3.13亿
4.37%3.1亿
5.72%3.05亿
7.49%3.02亿
5.77%3.05亿
5.15%2.97亿
-8.53%2.89亿
-9.51%2.81亿
-4.99%2.89亿
-3.59%2.83亿
盈余公积
6.13%2.26亿
6.13%2.26亿
6.39%2.27亿
6.13%2.26亿
0.00%2.13亿
0.00%2.13亿
0.00%2.13亿
0.00%2.13亿
6.73%2.13亿
6.73%2.13亿
未分配利润
13.59%13.6亿
12.82%12.43亿
11.43%12.55亿
10.25%11.96亿
-23.11%11.97亿
-28.35%11.02亿
-28.28%11.26亿
-29.48%10.85亿
-5.86%15.57亿
-1.97%15.38亿
减:库存股
2.16%3.28亿
0.31%3.22亿
-9.95%2.89亿
13.00%2.89亿
1.57%3.21亿
14.12%3.21亿
-2.76%3.21亿
-9.81%2.56亿
11.42%3.16亿
10.20%2.81亿
其他综合收益
-1.15%-1.13亿
-37.84%-1.24亿
17.15%-9,801.19万
10.60%-1.11亿
-143.68%-1.11亿
-123.45%-9,011.67万
-145.33%-1.18亿
-237.04%-1.24亿
19.78%-4,570.12万
24.51%-4,033.04万
归属母公司所有者权益合计
8.85%21.52亿
6.98%20.27亿
11.21%20.94亿
6.62%20.18亿
-17.31%19.77亿
-21.23%18.95亿
-22.03%18.83亿
-22.27%18.93亿
-4.77%23.91亿
-1.67%24.06亿
少数股东权益
33.94%9,658.72万
40.43%8,945.71万
44.32%8,212.21万
60.61%7,304.9万
2.60%7,211.08万
0.75%6,370.16万
-2.31%5,690.31万
-7.63%4,548.09万
-7.24%7,028.5万
-26.59%6,323.04万
所有者权益(或股东权益)合计
9.74%22.49亿
8.06%21.17亿
12.18%21.76亿
7.88%20.91亿
-16.74%20.49亿
-20.67%19.59亿
-21.56%19.4亿
-21.98%19.39亿
-4.84%24.61亿
-2.52%24.69亿
负债和所有者权益(或股东权益)总计
12.08%26.93亿
11.70%25.93亿
15.67%26.67亿
6.56%24.47亿
-15.91%24.03亿
-18.23%23.21亿
-19.46%23.06亿
-23.01%22.96亿
-4.55%28.58亿
-4.77%28.39亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -44.85%6.24亿-39.73%7.16亿28.25%15.05亿11.69%13.8亿-5.06%11.3亿-0.40%11.87亿-3.86%11.74亿-4.52%12.35亿21.57%11.91亿12.62%11.92亿
交易性金融资产 2,750.06%3.19亿1,768.99%1.68亿141.34%1,713.54万223.97%1,393.09万9.33%1,120万-17.02%900万--710万-78.98%430万-79.60%1,024.46万-78.54%1,084.56万
应收票据及应收账款 46.07%1.11亿18.28%7,841.97万49.08%8,969.67万26.89%8,867.09万30.71%7,589.48万7.37%6,629.75万-19.50%6,016.72万-21.60%6,988.24万-42.92%5,806.37万-23.85%6,174.69万
-应收账款 46.07%1.11亿18.28%7,841.97万49.08%8,969.67万26.89%8,867.09万30.71%7,589.48万7.37%6,629.75万-19.50%6,016.72万-21.60%6,988.24万-42.92%5,806.37万-23.85%6,174.69万
其他应收款(含利息和股利) 7.05%1,005.69万-48.25%866.84万-41.15%870.66万-47.92%652.21万-60.41%939.47万-48.27%1,675.09万-42.03%1,479.51万-54.00%1,252.29万-28.88%2,373.06万25.37%3,238.42万
-其他应收款 -----48.25%866.84万-------------48.27%1,675.09万-----54.00%1,252.29万----25.37%3,238.42万
预付款项 16.15%1,117.7万-1.14%1,233.4万-42.29%911.5万-52.37%589.61万75.52%962.32万36.60%1,247.65万48.24%1,579.48万172.52%1,237.9万-61.59%548.25万-30.70%913.34万
存货 26.82%808.81万47.87%861.6万79.62%1,029.48万-22.91%419.74万14.82%637.76万7.06%582.68万-13.31%573.15万-28.09%544.48万-55.12%555.43万-57.17%544.23万
应收款项融资 ------------------------------44.95万--------
一年内到期的非流动资产 -64.65%5,358.12万-18.25%5,358.12万-98.04%110万-80.19%1,110万178.65%1.52亿-30.61%6,554.55万-40.67%5,604.55万-40.98%5,604.55万-61.69%5,438.92万16.56%9,446.48万
其他流动资产 71.52%683.68万0.05%788万-23.17%668.13万-10.26%493.52万-46.40%398.59万-6.07%787.6万-13.33%869.59万-44.27%549.95万-88.75%743.69万-51.86%838.46万
流动资产合计 -18.25%11.43亿-23.18%10.53亿22.80%16.48亿8.07%15.15亿3.16%13.98亿-3.07%13.71亿-6.99%13.42亿-9.42%14.02亿-3.14%13.56亿5.54%14.14亿
非流动资产
其他权益工具投资 -9.52%1.96亿-24.46%1.83亿-6.12%2.13亿-1.34%2.18亿-8.68%2.17亿-1.10%2.42亿0.34%2.27亿-8.08%2.21亿4.86%2.38亿5.98%2.45亿
其他非流动金融资产 -4.08%1.2亿-1.43%1.24亿-1.20%1.24亿-1.20%1.24亿-36.65%1.25亿-36.30%1.26亿-36.30%1.26亿-36.30%1.26亿1.23%1.97亿1.23%1.97亿
长期股权投资 0.14%7,697.62万75.52%7,415.78万72.52%7,508.92万71.64%7,572.57万69.92%7,686.87万-6.84%4,224.94万-6.60%4,352.52万10.08%4,411.98万12.08%4,523.94万8.56%4,535.31万
长期应收款 ---------------------------------86.63%550万-86.49%550万
固定资产 -----7.80%1.61亿------------178.13%1.74亿----65.25%1.13亿-----16.65%6,261.98万
固定资产清理 ------0----------------------0--------
无形资产 -41.55%388.75万-48.51%441.58万-58.62%459.42万-54.21%507.27万-46.19%665.09万-41.69%857.67万-21.99%1,110.26万-29.65%1,107.78万-28.74%1,235.98万-24.59%1,470.9万
商誉 -1.25%2.25亿-1.25%2.25亿-1.25%2.25亿-1.12%2.25亿-66.92%2.28亿-66.92%2.28亿-66.92%2.28亿-66.92%2.28亿-7.18%6.88亿-7.18%6.88亿
长期待摊费用 4.48%2,376.7万-10.61%2,019.28万-40.49%1,437.88万-29.25%1,792.36万-20.68%2,274.86万-28.14%2,258.86万-27.49%2,416.11万-11.18%2,533.33万-1.38%2,867.78万-0.35%3,143.6万
递延所得税资产 15.16%2,589.44万34.16%2,739.09万-13.62%2,160.97万-2.56%2,385.25万31.25%2,248.55万25.71%2,041.66万45.73%2,501.81万54.63%2,448万-17.03%1,713.12万-25.02%1,624.07万
使用权资产 166.81%8,787.7万146.32%8,975.33万133.63%9,360.13万-43.27%2,415.52万-33.31%3,293.63万-37.23%3,643.72万-36.59%4,006.36万-37.79%4,257.91万3.19%4,938.44万12.45%5,804.69万
其他非流动资产 529.95%6.31亿1,157.37%6.31亿38.31%8,325.43万-12.60%5,260.97万11.02%1亿-16.60%5,019.33万-3.12%6,019.33万-3.17%6,019.33万-43.70%9,024.05万-68.51%6,018.45万
非流动资产合计 54.30%15.5亿62.03%15.39亿5.75%10.19亿4.19%9.32亿-33.12%10.04亿-33.29%9.5亿-32.12%9.64亿-37.67%8.95亿-5.79%15.02亿-13.19%14.24亿
资产总计 12.08%26.93亿11.70%25.93亿15.67%26.67亿6.56%24.47亿-15.91%24.03亿-18.23%23.21亿-19.46%23.06亿-23.01%22.96亿-4.55%28.58亿-4.77%28.39亿
负债
流动负债
应付票据及应付账款 13.37%9,323.38万160.17%1.14亿103.25%1.71亿-2.21%5,977.59万10.94%8,223.95万-6.80%4,394.11万64.26%8,398.64万3.26%6,112.76万41.62%7,412.82万-16.41%4,714.89万
-应付账款 13.37%9,323.38万160.17%1.14亿103.25%1.71亿-2.21%5,977.59万10.94%8,223.95万-6.80%4,394.11万64.26%8,398.64万3.26%6,112.76万41.62%7,412.82万-16.41%4,714.89万
合同负债 13.20%9,487.37万6.00%1.33亿4.23%9,591.14万-6.41%7,384.38万6.75%8,381.39万47.79%1.25亿8.75%9,202.22万-3.21%7,890.35万-9.09%7,851.32万-34.65%8,484.47万
应付职工薪酬 1.55%5,412.97万-11.36%4,479.85万3.74%4,108.29万55.86%1.06亿-3.84%5,330.37万-14.83%5,054.16万8.80%3,960.26万-43.53%6,806.71万91.44%5,543.05万97.81%5,934.02万
应交税费 32.31%4,069.27万50.73%1,987.46万45.11%1,997.47万-18.26%1,524.76万60.21%3,075.51万-3.05%1,318.55万-45.96%1,376.5万-48.94%1,865.48万-48.18%1,919.62万-48.92%1,360.1万
其他应付款(含利息和股利) -6.48%6,541.54万-18.44%6,676.43万-24.91%6,716.01万-15.40%7,225.41万-40.58%6,994.67万-15.17%8,185.53万-26.63%8,943.8万-31.16%8,540.86万-20.47%1.18亿-34.69%9,649.48万
-其他应付款 -----18.44%6,676.43万-------------15.17%8,185.53万-----31.16%8,540.86万-----34.69%9,649.48万
一年内到期的非流动负债 -27.65%1,106.84万-42.79%854.1万-55.04%673.75万-57.87%578.42万8.77%1,529.84万-22.65%1,492.98万-19.73%1,498.41万-31.66%1,372.85万--1,406.55万--1,930.04万
其他流动负债 7.83%542.79万5.97%798.97万-8.31%554.48万-14.51%429.81万3.89%503.38万45.49%753.99万7.88%604.72万1.71%502.79万-10.25%484.53万-35.89%518.22万
流动负债合计 7.18%3.65亿17.14%3.95亿19.79%4.07亿1.93%3.37亿-6.46%3.4亿3.52%3.37亿-1.15%3.4亿-25.95%3.31亿1.61%3.64亿-18.26%3.26亿
非流动负债
递延所得税负债 --1.98万--1.26万-49.02%4.59万-43.68%10.14万---------80.00%9万-66.67%18万-57.14%27万-50.00%36万
长期递延收益 6,189.93%95.54万1,730.44%96.88万1,536.90%98.21万1,559.23%99.55万-99.38%1.52万-97.66%5.29万-93.19%6万-99.06%6万-61.64%244.53万-64.48%226.41万
租赁负债 498.42%7,835.01万220.11%7,986.18万218.80%8,285.75万-35.25%1,724.51万-55.74%1,309.28万-39.30%2,494.81万-41.73%2,599.02万-39.64%2,663.48万-29.64%2,958.38万-2.62%4,110.15万
非流动负债合计 505.17%7,932.52万223.36%8,084.32万220.91%8,388.55万-31.75%1,834.2万-59.42%1,310.8万-42.82%2,500.11万-43.09%2,614.02万-47.39%2,687.48万-34.15%3,229.91万-11.31%4,372.55万
负债合计 25.65%4.44亿31.36%4.76亿34.16%4.91亿-0.60%3.56亿-10.78%3.53亿-1.96%3.62亿-6.09%3.66亿-28.15%3.58亿-2.69%3.96亿-17.49%3.7亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿0.00%6.94亿
资本公积 2.48%3.13亿4.37%3.1亿5.72%3.05亿7.49%3.02亿5.77%3.05亿5.15%2.97亿-8.53%2.89亿-9.51%2.81亿-4.99%2.89亿-3.59%2.83亿
盈余公积 6.13%2.26亿6.13%2.26亿6.39%2.27亿6.13%2.26亿0.00%2.13亿0.00%2.13亿0.00%2.13亿0.00%2.13亿6.73%2.13亿6.73%2.13亿
未分配利润 13.59%13.6亿12.82%12.43亿11.43%12.55亿10.25%11.96亿-23.11%11.97亿-28.35%11.02亿-28.28%11.26亿-29.48%10.85亿-5.86%15.57亿-1.97%15.38亿
减:库存股 2.16%3.28亿0.31%3.22亿-9.95%2.89亿13.00%2.89亿1.57%3.21亿14.12%3.21亿-2.76%3.21亿-9.81%2.56亿11.42%3.16亿10.20%2.81亿
其他综合收益 -1.15%-1.13亿-37.84%-1.24亿17.15%-9,801.19万10.60%-1.11亿-143.68%-1.11亿-123.45%-9,011.67万-145.33%-1.18亿-237.04%-1.24亿19.78%-4,570.12万24.51%-4,033.04万
归属母公司所有者权益合计 8.85%21.52亿6.98%20.27亿11.21%20.94亿6.62%20.18亿-17.31%19.77亿-21.23%18.95亿-22.03%18.83亿-22.27%18.93亿-4.77%23.91亿-1.67%24.06亿
少数股东权益 33.94%9,658.72万40.43%8,945.71万44.32%8,212.21万60.61%7,304.9万2.60%7,211.08万0.75%6,370.16万-2.31%5,690.31万-7.63%4,548.09万-7.24%7,028.5万-26.59%6,323.04万
所有者权益(或股东权益)合计 9.74%22.49亿8.06%21.17亿12.18%21.76亿7.88%20.91亿-16.74%20.49亿-20.67%19.59亿-21.56%19.4亿-21.98%19.39亿-4.84%24.61亿-2.52%24.69亿
负债和所有者权益(或股东权益)总计 12.08%26.93亿11.70%25.93亿15.67%26.67亿6.56%24.47亿-15.91%24.03亿-18.23%23.21亿-19.46%23.06亿-23.01%22.96亿-4.55%28.58亿-4.77%28.39亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。