沪深市场个股详情

300144 宋城演艺

添加自选
  • 9.63
  • +0.08+0.84%
已收盘 12/27 15:00 (北京)
252.56亿总市值229.29市盈率TTM

宋城演艺关键统计数据

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
17.56%36.73亿
39.45%31.5亿
103.58%32.02亿
24.25%28.92亿
31.46%31.24亿
37.11%22.59亿
24.79%15.73亿
25.21%23.27亿
69.46%23.77亿
87.65%16.47亿
交易性金融资产
50.15%3.01亿
-40.35%3亿
-75.08%2.5亿
77.73%4亿
-0.03%2亿
-0.11%5.03亿
99.66%10.04亿
8,332.37%2.25亿
-37.21%2亿
-33.35%5.04亿
应收票据及应收账款
-74.75%510.26万
-37.69%707.65万
92.91%821.77万
425.17%508.13万
377.89%2,021.09万
470.57%1,135.63万
105.91%426万
-55.97%96.76万
-9.35%422.92万
-51.63%199.04万
-应收账款
-74.75%510.26万
-37.69%707.65万
92.91%821.77万
425.17%508.13万
377.89%2,021.09万
470.57%1,135.63万
105.91%426万
-55.97%96.76万
-9.35%422.92万
-51.63%199.04万
其他应收款(含利息和股利)
-22.99%1,742.43万
-23.15%1,447.22万
46.28%2,148.32万
34.67%1,648.55万
68.13%2,262.66万
59.01%1,883.19万
23.54%1,468.61万
20.07%1,224.17万
-69.74%1,345.79万
-90.08%1,184.3万
-其他应收款
----
-23.15%1,447.22万
----
----
----
59.01%1,883.19万
----
20.07%1,224.17万
----
-90.08%1,184.3万
预付款项
24.67%1,537.21万
23.09%1,421.81万
51.96%1,165.86万
78.43%701.67万
43.03%1,232.98万
74.69%1,155.09万
-8.86%767.2万
-58.63%393.24万
-46.16%862.04万
-64.75%661.21万
存货
-14.96%776.75万
-17.33%844.91万
-16.44%878.32万
-18.78%897.04万
-20.20%913.37万
-14.84%1,022.04万
-14.28%1,051.13万
-11.80%1,104.43万
-21.46%1,144.64万
-20.90%1,200.11万
其他流动资产
15.66%4,520.42万
32.62%4,748.3万
80.07%5,872.72万
73.03%5,500.48万
50.86%3,908.52万
-47.00%3,580.43万
-69.40%3,261.43万
-71.61%3,178.83万
-78.60%2,590.83万
-47.66%6,755.99万
流动资产合计
18.57%40.65亿
24.28%35.42亿
34.53%35.61亿
29.55%33.85亿
29.82%34.28亿
26.59%28.5亿
38.97%26.47亿
30.12%26.13亿
37.37%26.41亿
17.22%22.52亿
非流动资产
其他权益工具投资
-22.81%5,955.42万
-20.96%6,097.92万
-20.96%6,097.92万
-20.96%6,097.92万
-0.39%7,715.4万
-10.90%7,715.4万
-10.79%7,715.4万
-10.79%7,715.4万
-65.46%7,745.98万
-61.39%8,659.66万
其他非流动金融资产
--5,400万
--750万
--750万
--750万
----
----
----
----
----
----
长期股权投资
-53.58%7.89亿
-54.65%7.77亿
-54.72%7.76亿
-54.94%7.64亿
-3.71%17.01亿
-0.66%17.13亿
-0.39%17.13亿
1.07%16.95亿
7.00%17.66亿
7.38%17.25亿
固定资产
----
16.27%27.28亿
----
----
----
-8.89%23.46亿
----
-8.90%24.57亿
----
0.82%25.76亿
在建工程
----
-65.47%1.51亿
----
----
----
18.10%4.38亿
----
-4.36%3.87亿
----
-32.52%3.71亿
无形资产
-3.78%9.43亿
-3.65%9.52亿
-3.60%9.61亿
-3.58%9.7亿
-3.47%9.8亿
-23.70%9.88亿
-41.67%9.97亿
-41.27%10.06亿
-41.36%10.15亿
-26.20%12.95亿
商誉
0.00%157.32万
0.00%157.32万
0.00%157.32万
0.00%157.32万
0.00%157.32万
0.00%157.32万
0.00%157.32万
0.00%157.32万
-86.50%157.32万
-86.50%157.32万
长期待摊费用
-8.24%6.28亿
-3.09%6.3亿
6.55%6.48亿
-0.96%6.2亿
6.67%6.84亿
-1.49%6.5亿
-10.32%6.08亿
-9.86%6.26亿
-5.03%6.42亿
-4.06%6.6亿
递延所得税资产
25.62%3,374.95万
11.04%2,925.11万
-10.96%2,929.08万
-8.79%3,174.25万
-11.72%2,686.73万
-27.52%2,634.32万
7.59%3,289.66万
36.25%3,480.27万
68.72%3,043.4万
89.16%3,634.43万
使用权资产
-7.57%3.95亿
-7.47%4.03亿
-8.90%4.12亿
-8.46%4.2亿
-13.00%4.28亿
-12.81%4.36亿
-6.88%4.52亿
-7.16%4.58亿
-1.70%4.92亿
-1.70%5亿
其他非流动资产
-67.56%143.28万
-67.92%111.64万
8.92%233.01万
60.50%303.75万
120.38%441.67万
86.09%347.98万
-90.73%213.92万
-92.15%189.26万
-93.19%200.41万
-93.00%186.99万
非流动资产合计
-13.82%57.4亿
-14.04%57.42亿
-13.57%58.12亿
-15.79%56.81亿
-3.87%66.6亿
-7.89%66.81亿
-13.90%67.24亿
-13.72%67.46亿
-13.24%69.28亿
-8.70%72.53亿
资产总计
-2.81%98.04亿
-2.58%92.85亿
0.01%93.72亿
-3.13%90.65亿
5.43%100.88亿
0.28%95.31亿
-3.53%93.71亿
-4.76%93.59亿
-3.42%95.69亿
-3.65%95.04亿
负债
流动负债
应付票据及应付账款
19.20%3.07亿
13.52%3.1亿
20.14%3.37亿
-21.69%2.56亿
-32.55%2.58亿
-30.62%2.73亿
-33.18%2.81亿
-32.06%3.27亿
-16.57%3.82亿
-16.87%3.94亿
-应付账款
19.20%3.07亿
13.52%3.1亿
20.14%3.37亿
-21.69%2.56亿
-32.55%2.58亿
-30.62%2.73亿
-33.18%2.81亿
-32.06%3.27亿
-16.57%3.82亿
-16.87%3.94亿
合同负债
-13.08%1.16亿
-18.45%9,127.71万
43.48%1.82亿
80.94%2.23亿
51.77%1.33亿
44.73%1.12亿
66.93%1.27亿
40.54%1.23亿
-21.98%8,792.8万
-19.40%7,733.65万
预收款项
35.20%1,519.01万
34.79%2,407.26万
29.57%2,169.47万
14.94%1,609.31万
-4.82%1,123.54万
0.18%1,785.98万
2.30%1,674.34万
71.94%1,400.11万
2.18%1,180.39万
-4.93%1,782.73万
应付职工薪酬
3.00%519.45万
2.09%513.95万
2.68%510万
46.11%2,552.3万
3.69%504.32万
6.55%503.44万
2.24%496.66万
-12.18%1,746.88万
-78.42%486.35万
2.24%472.48万
应交税费
-10.93%1.05亿
35.94%8,209.53万
252.15%8,736.81万
200.74%5,178.99万
388.90%1.18亿
121.40%6,039.16万
-39.90%2,480.97万
-53.45%1,722.07万
-21.95%2,407.92万
-26.25%2,727.74万
其他应付款(含利息和股利)
74.76%9,106.04万
72.94%9,081.46万
76.37%8,792.14万
77.56%8,651.7万
1.78%5,210.66万
-54.68%5,251.18万
-38.79%4,985.15万
-33.13%4,872.52万
-36.28%5,119.6万
72.19%1.16亿
-其他应付款
----
72.94%9,081.46万
----
----
----
-54.68%5,251.18万
----
-33.13%4,872.52万
----
72.19%1.16亿
一年内到期的非流动负债
1.80%5,436.84万
1.97%5,408.08万
-81.52%5,382.86万
-81.89%5,369.56万
34.26%5,340.64万
36.33%5,303.5万
684.93%2.91亿
704.72%2.97亿
9.96%3,977.75万
0.65%3,890.32万
其他流动负债
-9.23%659.57万
-13.35%507.62万
61.17%1,043.1万
103.92%1,284.65万
74.47%726.62万
66.41%585.84万
88.80%647.19万
84.25%629.97万
-14.59%416.47万
-9.48%352.05万
流动负债合计
9.80%7.01亿
14.29%6.63亿
-2.02%7.85亿
-14.69%7.26亿
5.27%6.38亿
-14.64%5.8亿
17.81%8.01亿
13.79%8.51亿
-19.96%6.06亿
-8.19%6.79亿
非流动负债
长期借款
-70.54%7,475万
-68.58%8,200万
--8,925万
--9,650万
-2.78%2.54亿
-1.14%2.61亿
----
----
-4.40%2.61亿
-4.35%2.64亿
递延所得税负债
176.97%15.95万
-92.98%6.13万
-93.52%7.19万
1.29%7.28万
-22.26%5.76万
-14.20%87.43万
-98.82%110.94万
-99.92%7.19万
-99.92%7.41万
-98.93%101.89万
长期递延收益
-1.86%3.81亿
-1.05%3.84亿
-0.39%3.87亿
0.06%3.9亿
0.13%3.89亿
0.11%3.88亿
0.27%3.89亿
0.40%3.89亿
0.47%3.88亿
0.42%3.88亿
租赁负债
-8.00%2.9亿
-7.64%3.04亿
-9.65%3.03亿
-8.92%3.16亿
-15.29%3.16亿
-14.69%3.29亿
-6.58%3.35亿
-6.64%3.47亿
-0.26%3.73亿
0.62%3.85亿
非流动负债合计
-22.06%7.47亿
-21.35%7.7亿
7.49%7.8亿
8.93%8.02亿
-6.24%9.58亿
-5.71%9.79亿
-34.51%7.25亿
-34.43%7.37亿
-9.40%10.22亿
-8.99%10.38亿
负债合计
-9.32%14.47亿
-8.09%14.33亿
2.50%15.65亿
-3.73%15.28亿
-1.95%15.96亿
-9.24%15.59亿
-14.60%15.27亿
-15.16%15.88亿
-13.65%16.28亿
-8.68%17.17亿
所有者权益(或股东权益)
实收资本(或股本)
0.31%26.23亿
0.22%26.2亿
0.21%26.2亿
0.21%26.2亿
0.00%26.15亿
0.00%26.15亿
0.00%26.15亿
0.00%26.15亿
0.00%26.15亿
0.00%26.15亿
资本公积
7.06%13.56亿
6.53%13.32亿
6.40%13.14亿
6.47%12.99亿
1.12%12.67亿
-0.47%12.5亿
-1.44%12.35亿
-2.42%12.2亿
1.07%12.53亿
2.11%12.56亿
盈余公积
15.72%6.58亿
15.72%6.58亿
15.72%6.58亿
15.72%6.58亿
6.54%5.69亿
6.54%5.69亿
6.54%5.69亿
6.54%5.69亿
3.10%5.34亿
3.10%5.34亿
未分配利润
-6.94%35.65亿
-6.97%31.13亿
-4.41%30.92亿
-10.40%28.44亿
14.96%38.31亿
3.36%33.47亿
-3.70%32.35亿
-6.57%31.74亿
-2.95%33.32亿
-4.19%32.38亿
减:库存股
--3,618.98万
--3,618.28万
--3,434.4万
--3,434.4万
----
----
----
----
----
----
其他综合收益
-25.42%-1.13亿
-31.28%-1.18亿
-45.16%-1.31亿
-49.43%-1.35亿
-8.44%-9,021.65万
39.74%-9,021.65万
34.08%-9,009.03万
40.37%-9,021.65万
18.35%-8,319.53万
-84.72%-1.5亿
归属母公司所有者权益合计
-1.69%80.52亿
-1.57%75.69亿
-0.58%75.19亿
-3.14%72.52亿
7.06%81.91亿
2.63%76.9亿
-0.80%75.63亿
-2.06%74.87亿
-0.69%76.5亿
-2.20%74.92亿
少数股东权益
1.17%3.05亿
0.31%2.83亿
2.44%2.88亿
0.47%2.85亿
3.67%3.01亿
-4.05%2.82亿
-7.07%2.82亿
-8.68%2.83亿
-8.92%2.91亿
-8.78%2.94亿
所有者权益(或股东权益)合计
-1.59%83.57亿
-1.51%78.52亿
-0.47%78.08亿
-3.01%75.37亿
6.94%84.92亿
2.38%79.72亿
-1.04%78.44亿
-2.32%77.71亿
-1.02%79.41亿
-2.46%77.87亿
负债和所有者权益(或股东权益)总计
-2.81%98.04亿
-2.58%92.85亿
0.01%93.72亿
-3.13%90.65亿
5.43%100.88亿
0.28%95.31亿
-3.53%93.71亿
-4.76%93.59亿
-3.42%95.69亿
-3.65%95.04亿
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
--
--
--
带解释性说明的保留意见
--
--
会计师事务所
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 17.56%36.73亿39.45%31.5亿103.58%32.02亿24.25%28.92亿31.46%31.24亿37.11%22.59亿24.79%15.73亿25.21%23.27亿69.46%23.77亿87.65%16.47亿
交易性金融资产 50.15%3.01亿-40.35%3亿-75.08%2.5亿77.73%4亿-0.03%2亿-0.11%5.03亿99.66%10.04亿8,332.37%2.25亿-37.21%2亿-33.35%5.04亿
应收票据及应收账款 -74.75%510.26万-37.69%707.65万92.91%821.77万425.17%508.13万377.89%2,021.09万470.57%1,135.63万105.91%426万-55.97%96.76万-9.35%422.92万-51.63%199.04万
-应收账款 -74.75%510.26万-37.69%707.65万92.91%821.77万425.17%508.13万377.89%2,021.09万470.57%1,135.63万105.91%426万-55.97%96.76万-9.35%422.92万-51.63%199.04万
其他应收款(含利息和股利) -22.99%1,742.43万-23.15%1,447.22万46.28%2,148.32万34.67%1,648.55万68.13%2,262.66万59.01%1,883.19万23.54%1,468.61万20.07%1,224.17万-69.74%1,345.79万-90.08%1,184.3万
-其他应收款 -----23.15%1,447.22万------------59.01%1,883.19万----20.07%1,224.17万-----90.08%1,184.3万
预付款项 24.67%1,537.21万23.09%1,421.81万51.96%1,165.86万78.43%701.67万43.03%1,232.98万74.69%1,155.09万-8.86%767.2万-58.63%393.24万-46.16%862.04万-64.75%661.21万
存货 -14.96%776.75万-17.33%844.91万-16.44%878.32万-18.78%897.04万-20.20%913.37万-14.84%1,022.04万-14.28%1,051.13万-11.80%1,104.43万-21.46%1,144.64万-20.90%1,200.11万
其他流动资产 15.66%4,520.42万32.62%4,748.3万80.07%5,872.72万73.03%5,500.48万50.86%3,908.52万-47.00%3,580.43万-69.40%3,261.43万-71.61%3,178.83万-78.60%2,590.83万-47.66%6,755.99万
流动资产合计 18.57%40.65亿24.28%35.42亿34.53%35.61亿29.55%33.85亿29.82%34.28亿26.59%28.5亿38.97%26.47亿30.12%26.13亿37.37%26.41亿17.22%22.52亿
非流动资产
其他权益工具投资 -22.81%5,955.42万-20.96%6,097.92万-20.96%6,097.92万-20.96%6,097.92万-0.39%7,715.4万-10.90%7,715.4万-10.79%7,715.4万-10.79%7,715.4万-65.46%7,745.98万-61.39%8,659.66万
其他非流动金融资产 --5,400万--750万--750万--750万------------------------
长期股权投资 -53.58%7.89亿-54.65%7.77亿-54.72%7.76亿-54.94%7.64亿-3.71%17.01亿-0.66%17.13亿-0.39%17.13亿1.07%16.95亿7.00%17.66亿7.38%17.25亿
固定资产 ----16.27%27.28亿-------------8.89%23.46亿-----8.90%24.57亿----0.82%25.76亿
在建工程 -----65.47%1.51亿------------18.10%4.38亿-----4.36%3.87亿-----32.52%3.71亿
无形资产 -3.78%9.43亿-3.65%9.52亿-3.60%9.61亿-3.58%9.7亿-3.47%9.8亿-23.70%9.88亿-41.67%9.97亿-41.27%10.06亿-41.36%10.15亿-26.20%12.95亿
商誉 0.00%157.32万0.00%157.32万0.00%157.32万0.00%157.32万0.00%157.32万0.00%157.32万0.00%157.32万0.00%157.32万-86.50%157.32万-86.50%157.32万
长期待摊费用 -8.24%6.28亿-3.09%6.3亿6.55%6.48亿-0.96%6.2亿6.67%6.84亿-1.49%6.5亿-10.32%6.08亿-9.86%6.26亿-5.03%6.42亿-4.06%6.6亿
递延所得税资产 25.62%3,374.95万11.04%2,925.11万-10.96%2,929.08万-8.79%3,174.25万-11.72%2,686.73万-27.52%2,634.32万7.59%3,289.66万36.25%3,480.27万68.72%3,043.4万89.16%3,634.43万
使用权资产 -7.57%3.95亿-7.47%4.03亿-8.90%4.12亿-8.46%4.2亿-13.00%4.28亿-12.81%4.36亿-6.88%4.52亿-7.16%4.58亿-1.70%4.92亿-1.70%5亿
其他非流动资产 -67.56%143.28万-67.92%111.64万8.92%233.01万60.50%303.75万120.38%441.67万86.09%347.98万-90.73%213.92万-92.15%189.26万-93.19%200.41万-93.00%186.99万
非流动资产合计 -13.82%57.4亿-14.04%57.42亿-13.57%58.12亿-15.79%56.81亿-3.87%66.6亿-7.89%66.81亿-13.90%67.24亿-13.72%67.46亿-13.24%69.28亿-8.70%72.53亿
资产总计 -2.81%98.04亿-2.58%92.85亿0.01%93.72亿-3.13%90.65亿5.43%100.88亿0.28%95.31亿-3.53%93.71亿-4.76%93.59亿-3.42%95.69亿-3.65%95.04亿
负债
流动负债
应付票据及应付账款 19.20%3.07亿13.52%3.1亿20.14%3.37亿-21.69%2.56亿-32.55%2.58亿-30.62%2.73亿-33.18%2.81亿-32.06%3.27亿-16.57%3.82亿-16.87%3.94亿
-应付账款 19.20%3.07亿13.52%3.1亿20.14%3.37亿-21.69%2.56亿-32.55%2.58亿-30.62%2.73亿-33.18%2.81亿-32.06%3.27亿-16.57%3.82亿-16.87%3.94亿
合同负债 -13.08%1.16亿-18.45%9,127.71万43.48%1.82亿80.94%2.23亿51.77%1.33亿44.73%1.12亿66.93%1.27亿40.54%1.23亿-21.98%8,792.8万-19.40%7,733.65万
预收款项 35.20%1,519.01万34.79%2,407.26万29.57%2,169.47万14.94%1,609.31万-4.82%1,123.54万0.18%1,785.98万2.30%1,674.34万71.94%1,400.11万2.18%1,180.39万-4.93%1,782.73万
应付职工薪酬 3.00%519.45万2.09%513.95万2.68%510万46.11%2,552.3万3.69%504.32万6.55%503.44万2.24%496.66万-12.18%1,746.88万-78.42%486.35万2.24%472.48万
应交税费 -10.93%1.05亿35.94%8,209.53万252.15%8,736.81万200.74%5,178.99万388.90%1.18亿121.40%6,039.16万-39.90%2,480.97万-53.45%1,722.07万-21.95%2,407.92万-26.25%2,727.74万
其他应付款(含利息和股利) 74.76%9,106.04万72.94%9,081.46万76.37%8,792.14万77.56%8,651.7万1.78%5,210.66万-54.68%5,251.18万-38.79%4,985.15万-33.13%4,872.52万-36.28%5,119.6万72.19%1.16亿
-其他应付款 ----72.94%9,081.46万-------------54.68%5,251.18万-----33.13%4,872.52万----72.19%1.16亿
一年内到期的非流动负债 1.80%5,436.84万1.97%5,408.08万-81.52%5,382.86万-81.89%5,369.56万34.26%5,340.64万36.33%5,303.5万684.93%2.91亿704.72%2.97亿9.96%3,977.75万0.65%3,890.32万
其他流动负债 -9.23%659.57万-13.35%507.62万61.17%1,043.1万103.92%1,284.65万74.47%726.62万66.41%585.84万88.80%647.19万84.25%629.97万-14.59%416.47万-9.48%352.05万
流动负债合计 9.80%7.01亿14.29%6.63亿-2.02%7.85亿-14.69%7.26亿5.27%6.38亿-14.64%5.8亿17.81%8.01亿13.79%8.51亿-19.96%6.06亿-8.19%6.79亿
非流动负债
长期借款 -70.54%7,475万-68.58%8,200万--8,925万--9,650万-2.78%2.54亿-1.14%2.61亿---------4.40%2.61亿-4.35%2.64亿
递延所得税负债 176.97%15.95万-92.98%6.13万-93.52%7.19万1.29%7.28万-22.26%5.76万-14.20%87.43万-98.82%110.94万-99.92%7.19万-99.92%7.41万-98.93%101.89万
长期递延收益 -1.86%3.81亿-1.05%3.84亿-0.39%3.87亿0.06%3.9亿0.13%3.89亿0.11%3.88亿0.27%3.89亿0.40%3.89亿0.47%3.88亿0.42%3.88亿
租赁负债 -8.00%2.9亿-7.64%3.04亿-9.65%3.03亿-8.92%3.16亿-15.29%3.16亿-14.69%3.29亿-6.58%3.35亿-6.64%3.47亿-0.26%3.73亿0.62%3.85亿
非流动负债合计 -22.06%7.47亿-21.35%7.7亿7.49%7.8亿8.93%8.02亿-6.24%9.58亿-5.71%9.79亿-34.51%7.25亿-34.43%7.37亿-9.40%10.22亿-8.99%10.38亿
负债合计 -9.32%14.47亿-8.09%14.33亿2.50%15.65亿-3.73%15.28亿-1.95%15.96亿-9.24%15.59亿-14.60%15.27亿-15.16%15.88亿-13.65%16.28亿-8.68%17.17亿
所有者权益(或股东权益)
实收资本(或股本) 0.31%26.23亿0.22%26.2亿0.21%26.2亿0.21%26.2亿0.00%26.15亿0.00%26.15亿0.00%26.15亿0.00%26.15亿0.00%26.15亿0.00%26.15亿
资本公积 7.06%13.56亿6.53%13.32亿6.40%13.14亿6.47%12.99亿1.12%12.67亿-0.47%12.5亿-1.44%12.35亿-2.42%12.2亿1.07%12.53亿2.11%12.56亿
盈余公积 15.72%6.58亿15.72%6.58亿15.72%6.58亿15.72%6.58亿6.54%5.69亿6.54%5.69亿6.54%5.69亿6.54%5.69亿3.10%5.34亿3.10%5.34亿
未分配利润 -6.94%35.65亿-6.97%31.13亿-4.41%30.92亿-10.40%28.44亿14.96%38.31亿3.36%33.47亿-3.70%32.35亿-6.57%31.74亿-2.95%33.32亿-4.19%32.38亿
减:库存股 --3,618.98万--3,618.28万--3,434.4万--3,434.4万------------------------
其他综合收益 -25.42%-1.13亿-31.28%-1.18亿-45.16%-1.31亿-49.43%-1.35亿-8.44%-9,021.65万39.74%-9,021.65万34.08%-9,009.03万40.37%-9,021.65万18.35%-8,319.53万-84.72%-1.5亿
归属母公司所有者权益合计 -1.69%80.52亿-1.57%75.69亿-0.58%75.19亿-3.14%72.52亿7.06%81.91亿2.63%76.9亿-0.80%75.63亿-2.06%74.87亿-0.69%76.5亿-2.20%74.92亿
少数股东权益 1.17%3.05亿0.31%2.83亿2.44%2.88亿0.47%2.85亿3.67%3.01亿-4.05%2.82亿-7.07%2.82亿-8.68%2.83亿-8.92%2.91亿-8.78%2.94亿
所有者权益(或股东权益)合计 -1.59%83.57亿-1.51%78.52亿-0.47%78.08亿-3.01%75.37亿6.94%84.92亿2.38%79.72亿-1.04%78.44亿-2.32%77.71亿-1.02%79.41亿-2.46%77.87亿
负债和所有者权益(或股东权益)总计 -2.81%98.04亿-2.58%92.85亿0.01%93.72亿-3.13%90.65亿5.43%100.88亿0.28%95.31亿-3.53%93.71亿-4.76%93.59亿-3.42%95.69亿-3.65%95.04亿
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------带解释性说明的保留意见----
会计师事务所 ------中喜会计师事务所(特殊普通合伙)------立信会计师事务所(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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