沪深市场个股详情

300159 新研股份

添加自选
  • 3.02
  • +0.24+8.63%
已收盘 12/27 15:00 (北京)
45.36亿总市值-21.12市盈率TTM

新研股份关键统计数据

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
-24.70%4.12亿
-7.07%3.79亿
-9.44%3.95亿
17.78%4.87亿
71.34%5.48亿
152.90%4.08亿
265.51%4.36亿
141.56%4.13亿
61.60%3.2亿
-42.63%1.61亿
应收票据及应收账款
-48.33%3.8亿
-44.76%3.57亿
-50.13%3.93亿
-44.59%4.74亿
25.01%7.36亿
106.98%6.46亿
96.12%7.89亿
107.72%8.56亿
-43.11%5.89亿
-75.37%3.12亿
-应收票据
-83.16%3,753.09万
-58.73%4,132.18万
-75.70%3,664.4万
-59.90%6,468.57万
176.34%2.23亿
152.58%1亿
17.33%1.51亿
34.53%1.61亿
23.31%8,066.26万
-49.20%3,963.88万
-应收账款
-33.20%3.43亿
-42.20%3.16亿
-44.09%3.57亿
-41.03%4.1亿
0.98%5.13亿
100.35%5.46亿
133.14%6.38亿
137.77%6.95亿
-47.60%5.08亿
-77.09%2.73亿
其他应收款(含利息和股利)
-15.30%7,418.32万
-20.10%7,566.71万
-21.06%7,808.72万
-11.31%7,318.78万
262.79%8,758万
212.29%9,470.52万
263.94%9,892.33万
810.93%8,251.74万
1.92%2,414.05万
-82.56%3,032.65万
-其他应收款
----
-20.10%7,566.71万
----
----
----
212.29%9,470.52万
----
810.93%8,251.74万
----
-82.56%3,032.65万
合同资产
210.81%472.28万
774.87%1,329.36万
22.94%5,228.71万
22.88%5,226.5万
-99.33%151.95万
-99.32%151.95万
-81.11%4,253.21万
-81.12%4,253.21万
--2.27亿
--2.24亿
预付款项
-29.90%5,433.33万
-10.51%5,891.52万
-25.90%7,427.43万
-40.99%7,302.71万
-69.67%7,750.28万
-29.88%6,583.47万
12.88%1亿
29.15%1.24亿
-0.94%2.56亿
-6.92%9,389.28万
存货
-16.57%3.46亿
-6.36%4.38亿
-1.14%3.24亿
71.76%2.77亿
-11.38%4.15亿
-29.69%4.68亿
-43.58%3.27亿
-62.88%1.61亿
-34.84%4.68亿
-14.83%6.65亿
应收款项融资
--190.73万
--23.95万
-87.71%33.99万
-98.60%22.01万
----
----
--276.44万
65.58%1,577万
-98.79%35万
320.61%3,915.84万
划分为持有待售的资产
----
----
----
----
----
----
----
----
-97.72%353.61万
-97.72%353.61万
其他流动资产
102.46%4,292.35万
93.46%4,516.89万
20.78%5,011.17万
85.28%4,932.39万
9.61%2,120.08万
51.15%2,334.79万
-22.99%4,149万
-56.36%2,662.12万
-57.86%1,934.27万
-71.80%1,544.68万
流动资产合计
-30.19%13.17亿
-19.92%13.67亿
-25.63%13.67亿
-13.68%14.86亿
-1.07%18.86亿
10.52%17.07亿
22.51%18.38亿
18.66%17.22亿
-22.57%19.07亿
-45.30%15.45亿
非流动资产
长期股权投资
-51.90%2,956.42万
-50.66%3,069.13万
-14.78%5,385.26万
-14.88%5,442.62万
-6.99%6,146.38万
-4.67%6,219.97万
-5.11%6,319.4万
-4.90%6,394.32万
-67.64%6,608.05万
-68.19%6,524.51万
固定资产
----
-6.49%10.47亿
----
----
----
0.43%11.2亿
----
7.39%11.81亿
----
-16.01%11.15亿
固定资产清理
----
352.48%639.02万
----
----
----
--141.23万
----
--205.59万
----
----
在建工程
----
-6.41%8,499.11万
----
----
----
-67.64%9,081.12万
----
-67.45%8,876.68万
----
-19.68%2.81亿
无形资产
-5.07%1.49亿
-4.76%1.51亿
-4.95%1.53亿
-4.95%1.55亿
-23.48%1.57亿
-23.83%1.58亿
-23.89%1.61亿
-5.12%1.63亿
-11.56%2.05亿
-11.52%2.08亿
开发支出
----
----
----
----
----
----
----
----
-42.18%442.09万
-9.58%379.4万
长期待摊费用
-46.97%229.4万
-43.88%234.74万
-34.83%284.33万
-32.88%302.29万
71.51%432.58万
52.94%418.26万
43.52%436.31万
39.98%450.35万
-25.51%252.22万
-25.17%273.47万
递延所得税资产
13.25%4,035.76万
9.28%3,947.44万
10.28%3,960.69万
12.59%4,091.23万
67.70%3,563.72万
57.50%3,612.3万
47.67%3,591.45万
46.17%3,633.83万
-5.50%2,125.09万
3.99%2,293.54万
使用权资产
346.46%2,995.84万
330.51%3,194.58万
250.74%3,408.07万
230.01%3,585.05万
-71.26%671.02万
-70.23%742.05万
-63.32%971.67万
-62.03%1,086.36万
--2,334.43万
--2,492.63万
其他非流动资产
5.02%3,416.24万
258.42%5,687.43万
16.83%3,264.21万
16.56%3,186.16万
141.01%3,253.04万
19.17%1,586.8万
-7.10%2,793.94万
-3.73%2,733.5万
-85.82%1,349.76万
-84.28%1,331.52万
非流动资产合计
-4.44%14.21亿
-3.04%14.51亿
-5.94%14.56亿
-6.12%14.81亿
-12.70%14.87亿
-13.84%14.96亿
-13.33%15.48亿
-7.00%15.77亿
-22.31%17.03亿
-22.19%17.37亿
资产总计
-18.84%27.38亿
-12.04%28.18亿
-16.63%28.23亿
-10.06%29.67亿
-6.56%33.73亿
-2.37%32.04亿
3.03%33.86亿
4.83%32.99亿
-22.45%36.1亿
-35.10%32.81亿
负债
流动负债
短期借款
-19.64%10.16亿
-19.54%10.18亿
-13.71%10.59亿
-11.67%11.14亿
-0.11%12.64亿
0.08%12.66亿
-3.59%12.27亿
-1.80%12.61亿
-1.45%12.65亿
-5.24%12.65亿
应付票据及应付账款
-44.28%2.42亿
-45.88%2.52亿
-50.85%2.54亿
-48.50%2.82亿
-34.21%4.34亿
-16.10%4.66亿
5.85%5.18亿
11.67%5.47亿
4.33%6.6亿
-13.10%5.55亿
-应付账款
-44.28%2.42亿
-45.88%2.52亿
-50.85%2.54亿
-48.50%2.82亿
-34.21%4.34亿
-16.10%4.66亿
5.85%5.18亿
11.67%5.47亿
13.54%6.6亿
10.61%5.55亿
合同负债
-22.48%1.99亿
30.28%2.39亿
-47.81%1.27亿
225.45%7,731.84万
7.89%2.56亿
-14.42%1.84亿
51.60%2.44亿
-69.58%2,375.71万
23.20%2.38亿
-8.18%2.15亿
应付职工薪酬
-45.76%2,376.04万
-46.16%1,661.79万
-33.84%1,885.49万
-42.06%2,787.73万
-17.39%4,380.26万
33.19%3,086.38万
91.24%2,849.95万
185.30%4,811.37万
62.74%5,302.31万
-20.73%2,317.21万
应交税费
11.34%1.45亿
26.80%1.49亿
-6.67%1.63亿
3.60%1.83亿
30.15%1.3亿
57.51%1.17亿
169.45%1.74亿
152.00%1.77亿
12.94%9,986.32万
-2.82%7,439.19万
其他应付款(含利息和股利)
10.96%4.97亿
9.68%4.81亿
13.32%4.84亿
11.69%4.79亿
7.63%4.48亿
11.73%4.39亿
0.58%4.27亿
12.15%4.29亿
-21.75%4.16亿
-26.86%3.93亿
-应付利息
83.08%1.34亿
91.56%1.24亿
124.31%1.11亿
141.15%9,826.71万
401.12%7,304.93万
742.08%6,480.51万
17,067.47%4,946.66万
91,179.26%4,074.86万
299.34%1,457.72万
-63.52%769.58万
-其他应付款
----
-4.51%3.57亿
----
----
----
-2.87%3.74亿
----
1.51%3.89亿
----
-25.36%3.85亿
一年内到期的非流动负债
-0.77%3.8亿
-1.72%3.79亿
-1.85%3.91亿
-4.56%3.87亿
-15.93%3.82亿
-7.72%3.85亿
-6.49%3.98亿
-0.37%4.06亿
13.68%4.55亿
9.82%4.18亿
其他流动负债
-84.01%2,988.18万
-63.97%3,397.75万
-96.18%520.89万
-83.73%1,749.7万
218.93%1.87亿
66.65%9,430.95万
32.33%1.36亿
-24.74%1.08亿
7.72%5,860.7万
-25.80%5,659.12万
流动负债合计
-19.53%25.31亿
-13.84%25.69亿
-20.64%25.02亿
-14.38%25.68亿
-3.08%31.45亿
-0.58%29.82亿
6.67%31.53亿
4.42%29.99亿
0.89%32.45亿
-9.30%29.99亿
非流动负债
长期借款
131.06%2.28亿
131.10%2.28亿
133.20%2.28亿
141.24%2.38亿
-4.06%9,850万
-18.02%9,850万
-13.78%9,794.69万
-28.35%9,850万
-25.06%1.03亿
-23.11%1.2亿
长期应付款
----
----
----
----
----
----
----
----
----
--0
专项应付款
----
----
----
----
----
----
----
----
----
--0
预计负债
--72.4万
--72.4万
-71.50%72.4万
-71.50%72.4万
----
----
26.81%254万
26.81%254万
----
----
递延所得税负债
147.66%1,138.54万
146.72%1,141.52万
145.78%1,144.49万
144.85%1,147.47万
-52.03%459.71万
-52.49%462.69万
-52.93%465.66万
27.25%468.63万
-22.87%958.3万
-22.62%973.82万
长期递延收益
-2.83%1,789.33万
-30.47%1,613.84万
-29.83%1,601.74万
-43.11%1,427.92万
-31.15%1,841.43万
64.62%2,321.18万
57.15%2,282.62万
67.10%2,510.06万
86.30%2,674.48万
37.35%1,409.99万
租赁负债
326.98%2,916.16万
353.52%3,048.48万
301.50%2,840.44万
327.33%3,018.06万
-61.54%682.97万
-65.43%672.18万
-66.03%707.46万
-67.59%706.26万
--1,775.58万
--1,944.24万
其他非流动负债
--8,216.67万
--8,135.78万
--8,054.89万
--7,974万
----
----
----
----
----
----
非流动负债合计
187.46%3.69亿
176.38%3.68亿
170.69%3.66亿
171.25%3.74亿
-18.12%1.28亿
-18.58%1.33亿
-16.04%1.35亿
-23.38%1.38亿
-12.50%1.57亿
-18.46%1.63亿
负债合计
-11.42%29亿
-5.72%29.37亿
-12.78%28.67亿
-6.22%29.42亿
-3.77%32.73亿
-1.51%31.15亿
5.50%32.88亿
2.78%31.37亿
0.19%34.02亿
-9.82%31.62亿
所有者权益(或股东权益)
实收资本(或股本)
1.83%14.99亿
0.58%14.99亿
0.58%14.99亿
0.58%14.99亿
-1.23%14.72亿
0.00%14.9亿
0.00%14.9亿
0.00%14.9亿
0.00%14.9亿
0.00%14.9亿
资本公积
0.36%33.24亿
0.38%33.24亿
0.38%33.24亿
0.38%33.24亿
-1.54%33.12亿
-1.55%33.12亿
-1.55%33.12亿
-1.55%33.12亿
-0.02%33.64亿
-0.02%33.64亿
盈余公积
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
0.00%5,341.18万
未分配利润
-4.45%-50.33亿
-3.80%-49.92亿
-2.89%-49.21亿
-2.81%-48.55亿
-3.02%-48.19亿
-0.93%-48.1亿
-1.18%-47.83亿
1.60%-47.23亿
-19.69%-46.78亿
-31.11%-47.65亿
减:库存股
--3,834万
108.43%3,834万
108.43%3,834万
108.43%3,834万
----
0.00%1,839.43万
0.00%1,839.43万
0.00%1,839.43万
0.00%1,839.43万
0.00%1,839.43万
专项储备
18.49%5,619.19万
23.62%5,296.56万
24.22%5,123.02万
25.10%5,153.92万
25.82%4,742.37万
22.92%4,284.49万
17.15%4,124万
22.64%4,119.79万
-20.70%3,769.21万
-23.86%3,485.61万
归属母公司所有者权益合计
-312.31%-1.39亿
-244.40%-1.01亿
-133.18%-3,169.43万
-78.07%3,404.86万
-73.62%6,562.13万
-55.75%7,013.18万
-51.64%9,551.08万
26.00%1.55亿
-75.83%2.49亿
-87.82%1.59亿
少数股东权益
-164.59%-2,231.04万
-192.42%-1,735.81万
-561.47%-1,277.93万
-241.65%-921.7万
185.96%3,454.21万
147.49%1,878.2万
110.05%276.93万
122.85%650.71万
-117.40%-4,018.39万
-115.95%-3,955.28万
所有者权益(或股东权益)合计
-261.37%-1.62亿
-233.42%-1.19亿
-145.25%-4,447.36万
-84.65%2,483.16万
-51.97%1亿
-25.25%8,891.38万
-42.17%9,828.01万
70.75%1.62亿
-83.45%2.09亿
-92.32%1.19亿
负债和所有者权益(或股东权益)总计
-18.84%27.38亿
-12.04%28.18亿
-16.63%28.23亿
-10.06%29.67亿
-6.56%33.73亿
-2.37%32.04亿
3.03%33.86亿
4.83%32.99亿
-22.45%36.1亿
-35.10%32.81亿
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)
(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 -24.70%4.12亿-7.07%3.79亿-9.44%3.95亿17.78%4.87亿71.34%5.48亿152.90%4.08亿265.51%4.36亿141.56%4.13亿61.60%3.2亿-42.63%1.61亿
应收票据及应收账款 -48.33%3.8亿-44.76%3.57亿-50.13%3.93亿-44.59%4.74亿25.01%7.36亿106.98%6.46亿96.12%7.89亿107.72%8.56亿-43.11%5.89亿-75.37%3.12亿
-应收票据 -83.16%3,753.09万-58.73%4,132.18万-75.70%3,664.4万-59.90%6,468.57万176.34%2.23亿152.58%1亿17.33%1.51亿34.53%1.61亿23.31%8,066.26万-49.20%3,963.88万
-应收账款 -33.20%3.43亿-42.20%3.16亿-44.09%3.57亿-41.03%4.1亿0.98%5.13亿100.35%5.46亿133.14%6.38亿137.77%6.95亿-47.60%5.08亿-77.09%2.73亿
其他应收款(含利息和股利) -15.30%7,418.32万-20.10%7,566.71万-21.06%7,808.72万-11.31%7,318.78万262.79%8,758万212.29%9,470.52万263.94%9,892.33万810.93%8,251.74万1.92%2,414.05万-82.56%3,032.65万
-其他应收款 -----20.10%7,566.71万------------212.29%9,470.52万----810.93%8,251.74万-----82.56%3,032.65万
合同资产 210.81%472.28万774.87%1,329.36万22.94%5,228.71万22.88%5,226.5万-99.33%151.95万-99.32%151.95万-81.11%4,253.21万-81.12%4,253.21万--2.27亿--2.24亿
预付款项 -29.90%5,433.33万-10.51%5,891.52万-25.90%7,427.43万-40.99%7,302.71万-69.67%7,750.28万-29.88%6,583.47万12.88%1亿29.15%1.24亿-0.94%2.56亿-6.92%9,389.28万
存货 -16.57%3.46亿-6.36%4.38亿-1.14%3.24亿71.76%2.77亿-11.38%4.15亿-29.69%4.68亿-43.58%3.27亿-62.88%1.61亿-34.84%4.68亿-14.83%6.65亿
应收款项融资 --190.73万--23.95万-87.71%33.99万-98.60%22.01万----------276.44万65.58%1,577万-98.79%35万320.61%3,915.84万
划分为持有待售的资产 ---------------------------------97.72%353.61万-97.72%353.61万
其他流动资产 102.46%4,292.35万93.46%4,516.89万20.78%5,011.17万85.28%4,932.39万9.61%2,120.08万51.15%2,334.79万-22.99%4,149万-56.36%2,662.12万-57.86%1,934.27万-71.80%1,544.68万
流动资产合计 -30.19%13.17亿-19.92%13.67亿-25.63%13.67亿-13.68%14.86亿-1.07%18.86亿10.52%17.07亿22.51%18.38亿18.66%17.22亿-22.57%19.07亿-45.30%15.45亿
非流动资产
长期股权投资 -51.90%2,956.42万-50.66%3,069.13万-14.78%5,385.26万-14.88%5,442.62万-6.99%6,146.38万-4.67%6,219.97万-5.11%6,319.4万-4.90%6,394.32万-67.64%6,608.05万-68.19%6,524.51万
固定资产 -----6.49%10.47亿------------0.43%11.2亿----7.39%11.81亿-----16.01%11.15亿
固定资产清理 ----352.48%639.02万--------------141.23万------205.59万--------
在建工程 -----6.41%8,499.11万-------------67.64%9,081.12万-----67.45%8,876.68万-----19.68%2.81亿
无形资产 -5.07%1.49亿-4.76%1.51亿-4.95%1.53亿-4.95%1.55亿-23.48%1.57亿-23.83%1.58亿-23.89%1.61亿-5.12%1.63亿-11.56%2.05亿-11.52%2.08亿
开发支出 ---------------------------------42.18%442.09万-9.58%379.4万
长期待摊费用 -46.97%229.4万-43.88%234.74万-34.83%284.33万-32.88%302.29万71.51%432.58万52.94%418.26万43.52%436.31万39.98%450.35万-25.51%252.22万-25.17%273.47万
递延所得税资产 13.25%4,035.76万9.28%3,947.44万10.28%3,960.69万12.59%4,091.23万67.70%3,563.72万57.50%3,612.3万47.67%3,591.45万46.17%3,633.83万-5.50%2,125.09万3.99%2,293.54万
使用权资产 346.46%2,995.84万330.51%3,194.58万250.74%3,408.07万230.01%3,585.05万-71.26%671.02万-70.23%742.05万-63.32%971.67万-62.03%1,086.36万--2,334.43万--2,492.63万
其他非流动资产 5.02%3,416.24万258.42%5,687.43万16.83%3,264.21万16.56%3,186.16万141.01%3,253.04万19.17%1,586.8万-7.10%2,793.94万-3.73%2,733.5万-85.82%1,349.76万-84.28%1,331.52万
非流动资产合计 -4.44%14.21亿-3.04%14.51亿-5.94%14.56亿-6.12%14.81亿-12.70%14.87亿-13.84%14.96亿-13.33%15.48亿-7.00%15.77亿-22.31%17.03亿-22.19%17.37亿
资产总计 -18.84%27.38亿-12.04%28.18亿-16.63%28.23亿-10.06%29.67亿-6.56%33.73亿-2.37%32.04亿3.03%33.86亿4.83%32.99亿-22.45%36.1亿-35.10%32.81亿
负债
流动负债
短期借款 -19.64%10.16亿-19.54%10.18亿-13.71%10.59亿-11.67%11.14亿-0.11%12.64亿0.08%12.66亿-3.59%12.27亿-1.80%12.61亿-1.45%12.65亿-5.24%12.65亿
应付票据及应付账款 -44.28%2.42亿-45.88%2.52亿-50.85%2.54亿-48.50%2.82亿-34.21%4.34亿-16.10%4.66亿5.85%5.18亿11.67%5.47亿4.33%6.6亿-13.10%5.55亿
-应付账款 -44.28%2.42亿-45.88%2.52亿-50.85%2.54亿-48.50%2.82亿-34.21%4.34亿-16.10%4.66亿5.85%5.18亿11.67%5.47亿13.54%6.6亿10.61%5.55亿
合同负债 -22.48%1.99亿30.28%2.39亿-47.81%1.27亿225.45%7,731.84万7.89%2.56亿-14.42%1.84亿51.60%2.44亿-69.58%2,375.71万23.20%2.38亿-8.18%2.15亿
应付职工薪酬 -45.76%2,376.04万-46.16%1,661.79万-33.84%1,885.49万-42.06%2,787.73万-17.39%4,380.26万33.19%3,086.38万91.24%2,849.95万185.30%4,811.37万62.74%5,302.31万-20.73%2,317.21万
应交税费 11.34%1.45亿26.80%1.49亿-6.67%1.63亿3.60%1.83亿30.15%1.3亿57.51%1.17亿169.45%1.74亿152.00%1.77亿12.94%9,986.32万-2.82%7,439.19万
其他应付款(含利息和股利) 10.96%4.97亿9.68%4.81亿13.32%4.84亿11.69%4.79亿7.63%4.48亿11.73%4.39亿0.58%4.27亿12.15%4.29亿-21.75%4.16亿-26.86%3.93亿
-应付利息 83.08%1.34亿91.56%1.24亿124.31%1.11亿141.15%9,826.71万401.12%7,304.93万742.08%6,480.51万17,067.47%4,946.66万91,179.26%4,074.86万299.34%1,457.72万-63.52%769.58万
-其他应付款 -----4.51%3.57亿-------------2.87%3.74亿----1.51%3.89亿-----25.36%3.85亿
一年内到期的非流动负债 -0.77%3.8亿-1.72%3.79亿-1.85%3.91亿-4.56%3.87亿-15.93%3.82亿-7.72%3.85亿-6.49%3.98亿-0.37%4.06亿13.68%4.55亿9.82%4.18亿
其他流动负债 -84.01%2,988.18万-63.97%3,397.75万-96.18%520.89万-83.73%1,749.7万218.93%1.87亿66.65%9,430.95万32.33%1.36亿-24.74%1.08亿7.72%5,860.7万-25.80%5,659.12万
流动负债合计 -19.53%25.31亿-13.84%25.69亿-20.64%25.02亿-14.38%25.68亿-3.08%31.45亿-0.58%29.82亿6.67%31.53亿4.42%29.99亿0.89%32.45亿-9.30%29.99亿
非流动负债
长期借款 131.06%2.28亿131.10%2.28亿133.20%2.28亿141.24%2.38亿-4.06%9,850万-18.02%9,850万-13.78%9,794.69万-28.35%9,850万-25.06%1.03亿-23.11%1.2亿
长期应付款 --------------------------------------0
专项应付款 --------------------------------------0
预计负债 --72.4万--72.4万-71.50%72.4万-71.50%72.4万--------26.81%254万26.81%254万--------
递延所得税负债 147.66%1,138.54万146.72%1,141.52万145.78%1,144.49万144.85%1,147.47万-52.03%459.71万-52.49%462.69万-52.93%465.66万27.25%468.63万-22.87%958.3万-22.62%973.82万
长期递延收益 -2.83%1,789.33万-30.47%1,613.84万-29.83%1,601.74万-43.11%1,427.92万-31.15%1,841.43万64.62%2,321.18万57.15%2,282.62万67.10%2,510.06万86.30%2,674.48万37.35%1,409.99万
租赁负债 326.98%2,916.16万353.52%3,048.48万301.50%2,840.44万327.33%3,018.06万-61.54%682.97万-65.43%672.18万-66.03%707.46万-67.59%706.26万--1,775.58万--1,944.24万
其他非流动负债 --8,216.67万--8,135.78万--8,054.89万--7,974万------------------------
非流动负债合计 187.46%3.69亿176.38%3.68亿170.69%3.66亿171.25%3.74亿-18.12%1.28亿-18.58%1.33亿-16.04%1.35亿-23.38%1.38亿-12.50%1.57亿-18.46%1.63亿
负债合计 -11.42%29亿-5.72%29.37亿-12.78%28.67亿-6.22%29.42亿-3.77%32.73亿-1.51%31.15亿5.50%32.88亿2.78%31.37亿0.19%34.02亿-9.82%31.62亿
所有者权益(或股东权益)
实收资本(或股本) 1.83%14.99亿0.58%14.99亿0.58%14.99亿0.58%14.99亿-1.23%14.72亿0.00%14.9亿0.00%14.9亿0.00%14.9亿0.00%14.9亿0.00%14.9亿
资本公积 0.36%33.24亿0.38%33.24亿0.38%33.24亿0.38%33.24亿-1.54%33.12亿-1.55%33.12亿-1.55%33.12亿-1.55%33.12亿-0.02%33.64亿-0.02%33.64亿
盈余公积 0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万0.00%5,341.18万
未分配利润 -4.45%-50.33亿-3.80%-49.92亿-2.89%-49.21亿-2.81%-48.55亿-3.02%-48.19亿-0.93%-48.1亿-1.18%-47.83亿1.60%-47.23亿-19.69%-46.78亿-31.11%-47.65亿
减:库存股 --3,834万108.43%3,834万108.43%3,834万108.43%3,834万----0.00%1,839.43万0.00%1,839.43万0.00%1,839.43万0.00%1,839.43万0.00%1,839.43万
专项储备 18.49%5,619.19万23.62%5,296.56万24.22%5,123.02万25.10%5,153.92万25.82%4,742.37万22.92%4,284.49万17.15%4,124万22.64%4,119.79万-20.70%3,769.21万-23.86%3,485.61万
归属母公司所有者权益合计 -312.31%-1.39亿-244.40%-1.01亿-133.18%-3,169.43万-78.07%3,404.86万-73.62%6,562.13万-55.75%7,013.18万-51.64%9,551.08万26.00%1.55亿-75.83%2.49亿-87.82%1.59亿
少数股东权益 -164.59%-2,231.04万-192.42%-1,735.81万-561.47%-1,277.93万-241.65%-921.7万185.96%3,454.21万147.49%1,878.2万110.05%276.93万122.85%650.71万-117.40%-4,018.39万-115.95%-3,955.28万
所有者权益(或股东权益)合计 -261.37%-1.62亿-233.42%-1.19亿-145.25%-4,447.36万-84.65%2,483.16万-51.97%1亿-25.25%8,891.38万-42.17%9,828.01万70.75%1.62亿-83.45%2.09亿-92.32%1.19亿
负债和所有者权益(或股东权益)总计 -18.84%27.38亿-12.04%28.18亿-16.63%28.23亿-10.06%29.67亿-6.56%33.73亿-2.37%32.04亿3.03%33.86亿4.83%32.99亿-22.45%36.1亿-35.10%32.81亿
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)

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。