沪深市场个股详情

300220 金运激光

添加自选
  • 14.38
  • +0.22+1.55%
已收盘 12/27 15:00 (北京)
21.74亿总市值-145.25市盈率TTM

金运激光关键统计数据

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
3.03%4,319.02万
-7.41%3,365.08万
19.46%4,119.58万
100.27%3,419.45万
226.22%4,192.06万
39.74%3,634.37万
204.89%3,448.45万
48.62%1,707.43万
-49.47%1,285.04万
-16.97%2,600.88万
交易性金融资产
-43.60%560.1万
3.27%304.64万
178.79%1,037.2万
138.50%1,096.1万
459.89%993.18万
476.50%294.99万
148.77%372.04万
220.81%459.58万
18.26%177.39万
-89.11%51.17万
应收票据及应收账款
35.82%3,698.52万
15.80%3,230.37万
14.08%2,902.17万
3.29%2,324.16万
11.27%2,723.18万
17.04%2,789.73万
-6.81%2,543.93万
-13.70%2,250.04万
-37.67%2,447.47万
-23.54%2,383.53万
-应收票据
121.83%806.46万
84.83%586.12万
60.90%361.54万
316.37%277.94万
40.94%363.55万
17.91%317.12万
-51.67%224.7万
-89.96%66.75万
--257.94万
--268.94万
-应收账款
22.56%2,892.06万
6.94%2,644.25万
9.55%2,540.63万
-6.28%2,046.21万
7.77%2,359.64万
16.93%2,472.61万
2.40%2,319.23万
12.40%2,183.29万
-44.24%2,189.53万
-32.17%2,114.59万
其他应收款(含利息和股利)
-82.50%368.25万
-8.48%928.26万
-15.32%978.42万
-26.42%1,040.76万
97.58%2,103.88万
-28.20%1,014.23万
-13.53%1,155.46万
-0.69%1,414.5万
-47.94%1,064.84万
-30.11%1,412.51万
-应收利息
----
----
----
----
----
----
----
----
101.12%73.56万
80.90%66.16万
-其他应收款
----
-8.48%928.26万
----
----
----
-24.67%1,014.23万
----
3.03%1,414.5万
----
-32.15%1,346.35万
合同资产
38.92%320.65万
42.24%330.58万
110.24%322.94万
76.55%322.95万
-0.14%230.82万
-2.12%232.41万
-51.04%153.6万
-26.60%182.92万
--231.14万
--237.44万
预付款项
-46.32%321.8万
-48.68%301.24万
-15.22%534.78万
-14.39%427.09万
-43.29%599.46万
-61.53%586.97万
-75.79%630.82万
-77.76%498.87万
-25.83%1,057.14万
-49.41%1,525.64万
存货
-1.10%6,550.06万
0.86%6,322.65万
-0.64%6,286.68万
-6.98%6,452.46万
-21.08%6,623.2万
-40.60%6,268.76万
-38.12%6,327.27万
-40.23%6,936.46万
-33.14%8,392.4万
-15.77%1.06亿
应收款项融资
-39.32%452.42万
-14.28%588.9万
-17.44%430.87万
21.01%347.3万
73.36%745.6万
33.63%687万
48.32%521.88万
-4.57%287万
1,221.35%430.1万
13.61%514.1万
其他流动资产
-13.25%174.63万
-6.26%198.32万
-18.08%199.7万
-21.08%229.08万
-11.22%201.29万
6.33%211.57万
14.55%243.77万
28.52%290.28万
14.38%226.73万
-36.52%198.97万
流动资产合计
-8.95%1.68亿
-0.95%1.56亿
9.19%1.68亿
11.64%1.57亿
20.25%1.84亿
-19.29%1.57亿
-19.19%1.54亿
-29.68%1.4亿
-33.05%1.53亿
-22.25%1.95亿
非流动资产
其他权益工具投资
-88.56%27.69万
-88.56%27.69万
-88.56%27.69万
-88.56%27.69万
0.00%242万
0.00%242万
0.00%242万
0.00%242万
0.00%242万
0.00%242万
其他非流动金融资产
----
----
----
----
----
----
----
----
0.00%500万
0.00%500万
固定资产
----
-11.76%6,459.17万
----
----
----
-6.81%7,319.75万
----
-5.68%7,651.43万
----
-2.97%7,854.31万
在建工程
----
-12.73%27.96万
----
----
----
--32.04万
----
--29.86万
----
----
无形资产
-41.39%371.09万
-41.67%397.51万
-39.98%439.46万
-38.51%481.44万
-24.09%633.14万
-22.95%681.45万
-21.71%732.2万
-20.59%782.94万
-7.04%834.12万
-6.46%884.47万
长期待摊费用
27.91%129.62万
17.82%106.5万
45.79%102.27万
19.85%114.1万
-11.24%101.33万
-27.88%90.39万
-48.41%70.15万
-38.66%95.2万
11.24%114.17万
11.82%125.32万
递延所得税资产
27.12%2,050.23万
28.26%2,059.88万
23.54%2,031.34万
2.23%2,034.68万
-44.01%1,612.85万
-44.33%1,606万
-41.57%1,644.23万
-28.40%1,990.25万
30.41%2,880.77万
31.74%2,884.62万
使用权资产
-19.83%1,007.31万
-19.17%1,069.35万
-18.07%1,131.44万
-10.24%1,196.3万
-9.40%1,256.43万
-8.18%1,322.97万
-7.62%1,380.99万
-13.95%1,332.74万
--1,386.77万
--1,440.8万
其他非流动资产
-22.71%3,402.61万
-62.59%3,463.2万
-61.73%3,725.13万
-61.22%3,740.76万
-17.61%4,402.58万
75.23%9,256.83万
87.37%9,734.74万
84.75%9,646.28万
2.20%5,343.37万
-0.96%5,282.56万
非流动资产合计
-13.32%1.34亿
-33.77%1.36亿
-34.24%1.4亿
-34.26%1.43亿
-26.31%1.54亿
6.96%2.06亿
10.78%2.13亿
11.39%2.18亿
15.61%2.09亿
5.68%1.92亿
资产总计
-10.94%3.01亿
-19.55%2.92亿
-16.04%3.08亿
-16.28%3亿
-6.63%3.38亿
-6.26%3.63亿
-4.13%3.67亿
-9.35%3.58亿
-11.56%3.62亿
-10.51%3.87亿
负债
流动负债
短期借款
----
----
----
----
----
--0
--1,840万
--1,840万
-62.60%1,440万
-72.73%1,050万
交易性金融负债
----
----
----
----
----
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
应付票据及应付账款
-2.94%9,220.31万
-6.70%8,500.48万
30.06%9,806.71万
29.12%8,245.98万
49.79%9,499.38万
21.48%9,111.1万
11.40%7,539.92万
1.90%6,386.53万
-18.41%6,341.88万
-14.47%7,499.9万
-应付票据
-3.43%1,251.66万
----
--1,397.7万
--1,107.79万
436.26%1,296.09万
6.43%1,188.3万
----
----
-82.84%241.69万
-58.39%1,116.53万
-应付账款
-2.86%7,968.65万
7.29%8,500.48万
11.53%8,409.01万
11.77%7,138.2万
34.48%8,203.29万
24.12%7,922.8万
27.93%7,539.92万
1.90%6,386.53万
-4.15%6,100.19万
4.90%6,383.37万
合同负债
24.43%3,176.49万
10.39%3,009.42万
11.38%2,586.66万
2.70%3,007.79万
23.10%2,552.86万
6.44%2,726.19万
-0.22%2,322.3万
7.04%2,928.69万
-30.63%2,073.87万
-8.93%2,561.14万
应付职工薪酬
10.47%773.88万
14.51%735.99万
35.48%744.89万
26.67%1,179.67万
-0.90%700.5万
-5.15%642.74万
-20.31%549.8万
-14.92%931.29万
-6.72%706.88万
-0.93%677.64万
应交税费
-73.43%132.38万
-26.07%107.87万
628.83%812.14万
235.31%768.81万
107.49%498.27万
-46.14%145.91万
-47.36%111.43万
45.27%229.29万
172.65%240.14万
167.98%270.93万
其他应付款(含利息和股利)
-12.38%1,874.04万
2.66%1,894.2万
7.00%1,711.67万
-4.30%1,798.18万
-78.32%2,138.88万
-82.11%1,845.05万
-84.77%1,599.68万
-82.12%1,878.91万
113.86%9,864.54万
87.94%1.03亿
-应付利息
----
----
----
----
----
-49.67%257.8万
-40.06%247.97万
-25.97%235.47万
250.39%610.69万
216.60%512.21万
-应付股利
----
--60万
----
----
----
----
----
----
----
----
-其他应付款
----
15.56%1,834.2万
----
----
----
-83.81%1,587.25万
----
-83.87%1,643.44万
----
84.03%9,802.14万
一年内到期的非流动负债
-3.17%292.11万
-6.59%283.17万
0.30%302.14万
14.93%303.06万
14.41%301.68万
14.97%303.15万
14.24%301.23万
0.00%263.68万
--263.68万
--263.68万
其他流动负债
-19.59%356.72万
8.18%302.06万
-18.92%143.21万
84.63%265.84万
164.86%443.66万
63.80%279.22万
-63.67%176.62万
-76.66%143.98万
-4.37%167.51万
20.71%170.46万
流动负债合计
-1.92%1.58亿
-4.63%1.48亿
7.81%1.61亿
3.09%1.56亿
-25.29%1.61亿
-33.27%1.56亿
-31.31%1.49亿
-31.84%1.51亿
4.11%2.16亿
4.31%2.33亿
非流动负债
长期应付款
----
-40.35%5,527.15万
----
----
----
--9,266.14万
----
--7,999.73万
----
----
递延所得税负债
-75.53%144.18万
-73.41%151.52万
-74.93%160.65万
-79.54%169.26万
--589.13万
876,440.40%569.73万
--640.72万
--827.19万
----
--649.98
长期递延收益
-97.92%9,259.23
233.77%30.31万
115.90%31.7万
54.34%33.09万
57.75%44.48万
-74.01%9.08万
-64.79%14.68万
-55.76%21.44万
-48.94%28.2万
-43.60%34.95万
租赁负债
-5.56%1,465.84万
-5.53%1,487.84万
-5.13%1,509.76万
-0.27%1,532.47万
0.35%1,552.22万
1.18%1,574.92万
1.67%1,591.38万
-2.31%1,536.66万
--1,546.87万
--1,556.49万
非流动负债合计
-20.75%7,186.71万
-36.98%7,196.82万
-38.90%7,179.31万
-30.57%7,209.87万
475.75%9,068.47万
617.55%1.14亿
631.24%1.18亿
540.45%1.04亿
2,752.30%1,575.07万
2,467.90%1,591.5万
负债合计
-8.69%2.3亿
-18.33%2.2亿
-12.76%2.33亿
-10.63%2.28亿
8.76%2.52亿
8.33%2.7亿
14.27%2.67亿
7.19%2.55亿
11.40%2.32亿
11.12%2.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
资本公积
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
0.00%7,890.53万
盈余公积
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
0.00%1,431.11万
未分配利润
-8.84%-1.82亿
-12.25%-1.82亿
-16.51%-1.8亿
-20.79%-1.83亿
-36.83%-1.67亿
-40.75%-1.62亿
-49.63%-1.54亿
-57.91%-1.52亿
-140.10%-1.22亿
-156.18%-1.15亿
其他综合收益
-639.69%-152.88万
-641.36%-153.97万
-661.87%-153.98万
-660.32%-154.11万
3.92%28.33万
7.61%28.44万
6.83%27.41万
6.95%27.5万
5.21%27.26万
1.98%26.43万
归属母公司所有者权益合计
-21.41%6,090.16万
-26.14%6,117.23万
-30.23%6,299.33万
-35.75%5,986.67万
-36.74%7,748.91万
-36.13%8,282.7万
-36.18%9,029.28万
-37.35%9,317.93万
-36.79%1.22亿
-35.09%1.3亿
少数股东权益
16.93%1,026.69万
1.82%1,034.05万
23.91%1,259.67万
21.37%1,204.54万
8.16%878.07万
23.18%1,015.52万
25.32%1,016.57万
17.94%992.47万
2.76%811.8万
-2.78%824.43万
所有者权益(或股东权益)合计
-17.50%7,116.85万
-23.09%7,151.28万
-24.76%7,559万
-30.25%7,191.21万
-33.95%8,626.97万
-32.58%9,298.22万
-32.85%1亿
-34.39%1.03亿
-35.24%1.31亿
-33.78%1.38亿
负债和所有者权益(或股东权益)总计
-10.94%3.01亿
-19.55%2.92亿
-16.04%3.08亿
-16.28%3亿
-6.63%3.38亿
-6.26%3.63亿
-4.13%3.67亿
-9.35%3.58亿
-11.56%3.62亿
-10.51%3.87亿
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
--
--
--
--
--
--
会计师事务所
--
--
--
深圳大华国际会计师事务所(特殊普通合伙)
--
--
--
深圳大华国际会计师事务所(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 3.03%4,319.02万-7.41%3,365.08万19.46%4,119.58万100.27%3,419.45万226.22%4,192.06万39.74%3,634.37万204.89%3,448.45万48.62%1,707.43万-49.47%1,285.04万-16.97%2,600.88万
交易性金融资产 -43.60%560.1万3.27%304.64万178.79%1,037.2万138.50%1,096.1万459.89%993.18万476.50%294.99万148.77%372.04万220.81%459.58万18.26%177.39万-89.11%51.17万
应收票据及应收账款 35.82%3,698.52万15.80%3,230.37万14.08%2,902.17万3.29%2,324.16万11.27%2,723.18万17.04%2,789.73万-6.81%2,543.93万-13.70%2,250.04万-37.67%2,447.47万-23.54%2,383.53万
-应收票据 121.83%806.46万84.83%586.12万60.90%361.54万316.37%277.94万40.94%363.55万17.91%317.12万-51.67%224.7万-89.96%66.75万--257.94万--268.94万
-应收账款 22.56%2,892.06万6.94%2,644.25万9.55%2,540.63万-6.28%2,046.21万7.77%2,359.64万16.93%2,472.61万2.40%2,319.23万12.40%2,183.29万-44.24%2,189.53万-32.17%2,114.59万
其他应收款(含利息和股利) -82.50%368.25万-8.48%928.26万-15.32%978.42万-26.42%1,040.76万97.58%2,103.88万-28.20%1,014.23万-13.53%1,155.46万-0.69%1,414.5万-47.94%1,064.84万-30.11%1,412.51万
-应收利息 --------------------------------101.12%73.56万80.90%66.16万
-其他应收款 -----8.48%928.26万-------------24.67%1,014.23万----3.03%1,414.5万-----32.15%1,346.35万
合同资产 38.92%320.65万42.24%330.58万110.24%322.94万76.55%322.95万-0.14%230.82万-2.12%232.41万-51.04%153.6万-26.60%182.92万--231.14万--237.44万
预付款项 -46.32%321.8万-48.68%301.24万-15.22%534.78万-14.39%427.09万-43.29%599.46万-61.53%586.97万-75.79%630.82万-77.76%498.87万-25.83%1,057.14万-49.41%1,525.64万
存货 -1.10%6,550.06万0.86%6,322.65万-0.64%6,286.68万-6.98%6,452.46万-21.08%6,623.2万-40.60%6,268.76万-38.12%6,327.27万-40.23%6,936.46万-33.14%8,392.4万-15.77%1.06亿
应收款项融资 -39.32%452.42万-14.28%588.9万-17.44%430.87万21.01%347.3万73.36%745.6万33.63%687万48.32%521.88万-4.57%287万1,221.35%430.1万13.61%514.1万
其他流动资产 -13.25%174.63万-6.26%198.32万-18.08%199.7万-21.08%229.08万-11.22%201.29万6.33%211.57万14.55%243.77万28.52%290.28万14.38%226.73万-36.52%198.97万
流动资产合计 -8.95%1.68亿-0.95%1.56亿9.19%1.68亿11.64%1.57亿20.25%1.84亿-19.29%1.57亿-19.19%1.54亿-29.68%1.4亿-33.05%1.53亿-22.25%1.95亿
非流动资产
其他权益工具投资 -88.56%27.69万-88.56%27.69万-88.56%27.69万-88.56%27.69万0.00%242万0.00%242万0.00%242万0.00%242万0.00%242万0.00%242万
其他非流动金融资产 --------------------------------0.00%500万0.00%500万
固定资产 -----11.76%6,459.17万-------------6.81%7,319.75万-----5.68%7,651.43万-----2.97%7,854.31万
在建工程 -----12.73%27.96万--------------32.04万------29.86万--------
无形资产 -41.39%371.09万-41.67%397.51万-39.98%439.46万-38.51%481.44万-24.09%633.14万-22.95%681.45万-21.71%732.2万-20.59%782.94万-7.04%834.12万-6.46%884.47万
长期待摊费用 27.91%129.62万17.82%106.5万45.79%102.27万19.85%114.1万-11.24%101.33万-27.88%90.39万-48.41%70.15万-38.66%95.2万11.24%114.17万11.82%125.32万
递延所得税资产 27.12%2,050.23万28.26%2,059.88万23.54%2,031.34万2.23%2,034.68万-44.01%1,612.85万-44.33%1,606万-41.57%1,644.23万-28.40%1,990.25万30.41%2,880.77万31.74%2,884.62万
使用权资产 -19.83%1,007.31万-19.17%1,069.35万-18.07%1,131.44万-10.24%1,196.3万-9.40%1,256.43万-8.18%1,322.97万-7.62%1,380.99万-13.95%1,332.74万--1,386.77万--1,440.8万
其他非流动资产 -22.71%3,402.61万-62.59%3,463.2万-61.73%3,725.13万-61.22%3,740.76万-17.61%4,402.58万75.23%9,256.83万87.37%9,734.74万84.75%9,646.28万2.20%5,343.37万-0.96%5,282.56万
非流动资产合计 -13.32%1.34亿-33.77%1.36亿-34.24%1.4亿-34.26%1.43亿-26.31%1.54亿6.96%2.06亿10.78%2.13亿11.39%2.18亿15.61%2.09亿5.68%1.92亿
资产总计 -10.94%3.01亿-19.55%2.92亿-16.04%3.08亿-16.28%3亿-6.63%3.38亿-6.26%3.63亿-4.13%3.67亿-9.35%3.58亿-11.56%3.62亿-10.51%3.87亿
负债
流动负债
短期借款 ----------------------0--1,840万--1,840万-62.60%1,440万-72.73%1,050万
交易性金融负债 --------------------0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
应付票据及应付账款 -2.94%9,220.31万-6.70%8,500.48万30.06%9,806.71万29.12%8,245.98万49.79%9,499.38万21.48%9,111.1万11.40%7,539.92万1.90%6,386.53万-18.41%6,341.88万-14.47%7,499.9万
-应付票据 -3.43%1,251.66万------1,397.7万--1,107.79万436.26%1,296.09万6.43%1,188.3万---------82.84%241.69万-58.39%1,116.53万
-应付账款 -2.86%7,968.65万7.29%8,500.48万11.53%8,409.01万11.77%7,138.2万34.48%8,203.29万24.12%7,922.8万27.93%7,539.92万1.90%6,386.53万-4.15%6,100.19万4.90%6,383.37万
合同负债 24.43%3,176.49万10.39%3,009.42万11.38%2,586.66万2.70%3,007.79万23.10%2,552.86万6.44%2,726.19万-0.22%2,322.3万7.04%2,928.69万-30.63%2,073.87万-8.93%2,561.14万
应付职工薪酬 10.47%773.88万14.51%735.99万35.48%744.89万26.67%1,179.67万-0.90%700.5万-5.15%642.74万-20.31%549.8万-14.92%931.29万-6.72%706.88万-0.93%677.64万
应交税费 -73.43%132.38万-26.07%107.87万628.83%812.14万235.31%768.81万107.49%498.27万-46.14%145.91万-47.36%111.43万45.27%229.29万172.65%240.14万167.98%270.93万
其他应付款(含利息和股利) -12.38%1,874.04万2.66%1,894.2万7.00%1,711.67万-4.30%1,798.18万-78.32%2,138.88万-82.11%1,845.05万-84.77%1,599.68万-82.12%1,878.91万113.86%9,864.54万87.94%1.03亿
-应付利息 ---------------------49.67%257.8万-40.06%247.97万-25.97%235.47万250.39%610.69万216.60%512.21万
-应付股利 ------60万--------------------------------
-其他应付款 ----15.56%1,834.2万-------------83.81%1,587.25万-----83.87%1,643.44万----84.03%9,802.14万
一年内到期的非流动负债 -3.17%292.11万-6.59%283.17万0.30%302.14万14.93%303.06万14.41%301.68万14.97%303.15万14.24%301.23万0.00%263.68万--263.68万--263.68万
其他流动负债 -19.59%356.72万8.18%302.06万-18.92%143.21万84.63%265.84万164.86%443.66万63.80%279.22万-63.67%176.62万-76.66%143.98万-4.37%167.51万20.71%170.46万
流动负债合计 -1.92%1.58亿-4.63%1.48亿7.81%1.61亿3.09%1.56亿-25.29%1.61亿-33.27%1.56亿-31.31%1.49亿-31.84%1.51亿4.11%2.16亿4.31%2.33亿
非流动负债
长期应付款 -----40.35%5,527.15万--------------9,266.14万------7,999.73万--------
递延所得税负债 -75.53%144.18万-73.41%151.52万-74.93%160.65万-79.54%169.26万--589.13万876,440.40%569.73万--640.72万--827.19万------649.98
长期递延收益 -97.92%9,259.23233.77%30.31万115.90%31.7万54.34%33.09万57.75%44.48万-74.01%9.08万-64.79%14.68万-55.76%21.44万-48.94%28.2万-43.60%34.95万
租赁负债 -5.56%1,465.84万-5.53%1,487.84万-5.13%1,509.76万-0.27%1,532.47万0.35%1,552.22万1.18%1,574.92万1.67%1,591.38万-2.31%1,536.66万--1,546.87万--1,556.49万
非流动负债合计 -20.75%7,186.71万-36.98%7,196.82万-38.90%7,179.31万-30.57%7,209.87万475.75%9,068.47万617.55%1.14亿631.24%1.18亿540.45%1.04亿2,752.30%1,575.07万2,467.90%1,591.5万
负债合计 -8.69%2.3亿-18.33%2.2亿-12.76%2.33亿-10.63%2.28亿8.76%2.52亿8.33%2.7亿14.27%2.67亿7.19%2.55亿11.40%2.32亿11.12%2.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿
资本公积 0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万0.00%7,890.53万
盈余公积 0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万0.00%1,431.11万
未分配利润 -8.84%-1.82亿-12.25%-1.82亿-16.51%-1.8亿-20.79%-1.83亿-36.83%-1.67亿-40.75%-1.62亿-49.63%-1.54亿-57.91%-1.52亿-140.10%-1.22亿-156.18%-1.15亿
其他综合收益 -639.69%-152.88万-641.36%-153.97万-661.87%-153.98万-660.32%-154.11万3.92%28.33万7.61%28.44万6.83%27.41万6.95%27.5万5.21%27.26万1.98%26.43万
归属母公司所有者权益合计 -21.41%6,090.16万-26.14%6,117.23万-30.23%6,299.33万-35.75%5,986.67万-36.74%7,748.91万-36.13%8,282.7万-36.18%9,029.28万-37.35%9,317.93万-36.79%1.22亿-35.09%1.3亿
少数股东权益 16.93%1,026.69万1.82%1,034.05万23.91%1,259.67万21.37%1,204.54万8.16%878.07万23.18%1,015.52万25.32%1,016.57万17.94%992.47万2.76%811.8万-2.78%824.43万
所有者权益(或股东权益)合计 -17.50%7,116.85万-23.09%7,151.28万-24.76%7,559万-30.25%7,191.21万-33.95%8,626.97万-32.58%9,298.22万-32.85%1亿-34.39%1.03亿-35.24%1.31亿-33.78%1.38亿
负债和所有者权益(或股东权益)总计 -10.94%3.01亿-19.55%2.92亿-16.04%3.08亿-16.28%3亿-6.63%3.38亿-6.26%3.63亿-4.13%3.67亿-9.35%3.58亿-11.56%3.62亿-10.51%3.87亿
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------------
会计师事务所 ------深圳大华国际会计师事务所(特殊普通合伙)------深圳大华国际会计师事务所(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。