沪深市场个股详情

300245 天玑科技

添加自选
  • 10.66
  • +0.44+4.31%
已收盘 11/04 15:00 (北京)
33.41亿总市值-76142市盈率TTM

天玑科技关键统计数据

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
-38.02%2.78亿
-55.25%2.75亿
-54.60%3.02亿
8.87%7.62亿
-26.86%4.48亿
-15.98%6.15亿
-15.99%6.64亿
-20.98%7亿
-10.73%6.13亿
-0.31%7.32亿
交易性金融资产
--3.63亿
--3.76亿
--3.86亿
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----
----
----
----
----
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应收票据及应收账款
114.49%1.44亿
-21.34%1.59亿
-0.13%1.43亿
14.85%2.11亿
-43.17%6,710.85万
39.54%2.02亿
14.26%1.43亿
62.58%1.84亿
14.93%1.18亿
24.73%1.45亿
-应收票据
281.48%159.45万
-41.67%26.13万
-67.09%44.73万
-61.75%89.43万
-77.53%41.8万
69.95%44.8万
167.28%135.92万
182.86%233.77万
197.28%186.05万
-67.28%26.36万
-应收账款
113.45%1.42亿
-21.30%1.58亿
0.51%1.43亿
15.83%2.1亿
-42.62%6,669.06万
39.48%2.01亿
13.64%1.42亿
61.69%1.82亿
13.81%1.16亿
25.37%1.44亿
其他应收款(含利息和股利)
-10.61%943.25万
-14.87%1,011.42万
-9.17%1,080.85万
-30.18%751.49万
-18.74%1,055.24万
-6.55%1,188.05万
1.59%1,190.02万
2.42%1,076.33万
11.56%1,298.66万
6.47%1,271.3万
-其他应收款
----
-14.87%1,011.42万
----
----
----
-6.55%1,188.05万
----
2.42%1,076.33万
----
6.47%1,271.3万
合同资产
-21.71%1.42亿
17.77%1.27亿
-30.60%1.2亿
-54.45%7,506.91万
21.17%1.82亿
-12.09%1.08亿
52.89%1.74亿
17.88%1.65亿
-5.58%1.5亿
-4.66%1.23亿
预付款项
4.54%5,369.12万
-4.55%3,488.06万
12.67%4,009.68万
3.68%2,416.36万
-56.28%5,135.83万
-27.79%3,654.4万
-15.87%3,558.85万
48.09%2,330.53万
13.48%1.17亿
-35.32%5,060.8万
存货
-6.66%5,100.6万
-13.29%4,246.26万
-10.47%4,024.26万
-12.93%3,354.08万
9.92%5,464.69万
13.68%4,897.06万
16.99%4,495.07万
22.18%3,852.07万
4.61%4,971.54万
11.90%4,307.77万
其他流动资产
-97.27%479.65万
854.78%366.92万
93.08%370.01万
-58.17%310.45万
19,043.84%1.76亿
-82.34%38.43万
-54.97%191.64万
50.11%742.21万
-81.77%91.91万
-60.24%217.63万
流动资产合计
5.65%10.46亿
0.52%10.28亿
-2.70%10.46亿
-1.07%11.16亿
-6.82%9.9亿
-7.72%10.22亿
-4.51%10.75亿
-6.05%11.28亿
-4.83%10.62亿
-0.47%11.08亿
非流动资产
其他权益工具投资
-4.10%6,522.72万
-2.40%6,493.51万
-1.55%6,528.39万
-1.55%6,528.39万
8.26%6,801.85万
12.89%6,653.37万
12.52%6,631.4万
14.05%6,631.37万
-3.50%6,282.88万
-8.25%5,893.52万
其他非流动金融资产
-41.66%8,122.28万
-31.61%9,461.03万
-48.48%7,083.2万
-52.40%7,083.2万
-2.52%1.39亿
5.08%1.38亿
10.26%1.37亿
21.56%1.49亿
1.26%1.43亿
-5.69%1.32亿
投资性房地产
-32.18%3,452.43万
-32.06%3,498.79万
-31.94%3,545.16万
-4.47%5,032.12万
-4.42%5,090.95万
-4.37%5,149.77万
-4.32%5,208.59万
-4.28%5,267.41万
-4.23%5,326.23万
-4.19%5,385.05万
长期股权投资
-31.42%3,093.61万
-30.63%3,214.56万
23.28%4,906.73万
18.44%5,015.61万
18.94%4,510.98万
21.61%4,633.89万
1.11%3,980.23万
1.61%4,234.6万
3.91%3,792.74万
0.86%3,810.58万
固定资产
----
-3.95%2.49亿
----
----
----
0.05%2.59亿
----
0.10%2.64亿
----
-3.59%2.59亿
无形资产
12.09%1,068.48万
16.19%1,242.02万
44.84%721.77万
30.28%837.49万
21.06%953.22万
14.70%1,068.95万
13.67%498.3万
7.09%642.86万
3.32%787.42万
1.39%931.97万
开发支出
-29.50%329.48万
-24.25%167.98万
-3.69%693.8万
-13.24%539.31万
15.62%467.36万
51.76%221.76万
12.49%720.42万
25.88%621.61万
-30.82%404.22万
-47.20%146.13万
商誉
----
----
----
----
--3万
--3万
----
----
----
----
长期待摊费用
10.81%336.48万
12.12%364.35万
13.27%392.22万
-23.19%282.34万
-18.53%303.65万
57.30%324.96万
49.24%346.27万
42.78%367.58万
531.43%372.74万
180.57%206.59万
递延所得税资产
23.13%1,711.72万
55.85%1,729.75万
153.21%2,217.48万
186.13%2,188.47万
80.38%1,390.16万
31.41%1,109.85万
6.17%875.76万
-7.64%764.84万
-0.05%770.7万
10.00%844.54万
使用权资产
-32.52%306.86万
-40.57%320.13万
-30.92%357.54万
-39.94%356.16万
-20.59%454.77万
-17.08%538.69万
-29.30%517.56万
-27.56%592.99万
--572.66万
--649.64万
其他非流动资产
----
----
----
----
----
----
----
----
652.95%1,085.42万
1,152.95%1,092.02万
非流动资产合计
-16.75%4.95亿
-13.58%5.13亿
-12.15%5.15亿
-11.94%5.32亿
0.41%5.95亿
2.46%5.94亿
1.35%5.87亿
5.79%6.04亿
0.96%5.93亿
-1.26%5.8亿
资产总计
-2.76%15.41亿
-4.66%15.41亿
-6.03%15.62亿
-4.86%16.48亿
-4.23%15.85亿
-4.22%16.17亿
-2.52%16.62亿
-2.23%17.33亿
-2.83%16.55亿
-0.74%16.88亿
负债
流动负债
应付票据及应付账款
29.92%1.16亿
22.90%1.18亿
2.61%1.19亿
-3.69%1.67亿
36.20%8,955.27万
21.09%9,604.72万
63.73%1.16亿
53.22%1.74亿
-7.04%6,575.23万
12.75%7,932.02万
-应付票据
----
----
----
----
----
----
--71.19万
----
----
----
-应付账款
29.92%1.16亿
22.90%1.18亿
3.24%1.19亿
-3.69%1.67亿
36.20%8,955.27万
21.09%9,604.72万
62.73%1.16亿
56.12%1.74亿
0.26%6,575.23万
17.45%7,932.02万
合同负债
-1.47%4,712.05万
-3.64%3,576.74万
10.27%3,274.08万
15.16%2,752.38万
-61.32%4,782.36万
-45.64%3,711.99万
-54.48%2,969.18万
-60.16%2,390.06万
38.10%1.24亿
18.19%6,828.55万
预收款项
-82.27%13.86万
-53.75%13.12万
20.14%34.09万
122.81%71.01万
-10.66%78.2万
68.95%28.38万
-69.63%28.38万
-51.07%31.87万
4.14%87.53万
-73.04%16.8万
应付职工薪酬
131.54%1,943.19万
14.50%2,940.28万
-19.86%2,705.4万
-11.34%3,150.26万
50.72%839.23万
47.29%2,567.89万
80.99%3,375.64万
26.58%3,553.12万
6.69%556.79万
21.68%1,743.45万
应交税费
-1.30%266.46万
-64.70%122.37万
-17.99%82.45万
-33.56%478.2万
39.98%269.98万
-25.03%346.7万
-64.77%100.54万
12.40%719.72万
-56.30%192.87万
-2.71%462.42万
其他应付款(含利息和股利)
11.75%369.15万
13.18%378.81万
20.15%382.74万
-1.14%394.04万
-0.98%330.34万
14.03%334.71万
2.67%318.54万
-55.06%398.6万
-51.30%333.61万
-89.50%293.52万
-其他应付款
----
13.18%378.81万
----
----
----
14.03%334.71万
----
-55.06%398.6万
----
-89.50%293.52万
一年内到期的非流动负债
-15.83%181.01万
-15.61%199.04万
-28.87%185.79万
-27.32%195.56万
-19.95%215.06万
-11.27%235.86万
-12.84%261.19万
-12.20%269.07万
--268.66万
--265.81万
其他流动负债
121.86%649.51万
37.65%724.86万
-0.58%954.65万
-18.63%1,291.87万
-28.89%292.75万
81.34%526.58万
15.59%960.21万
17.20%1,587.68万
-8.22%411.72万
-42.87%290.38万
流动负债合计
25.42%1.98亿
13.84%1.98亿
-0.47%1.95亿
-4.78%2.51亿
-24.18%1.58亿
-2.67%1.74亿
13.47%1.96亿
12.51%2.63亿
14.19%2.08亿
-1.40%1.78亿
非流动负债
预计负债
9.69%178.83万
29.41%210.99万
29.97%210.99万
29.97%210.99万
38.82%163.04万
3.14%163.04万
-15.72%162.34万
-15.72%162.34万
-20.63%117.44万
6.83%158.08万
递延所得税负债
----
----
-6.42%413.83万
-3.60%413.83万
-27.64%454.84万
-22.14%432.57万
-18.28%442.2万
-12.33%429.27万
9.76%628.61万
3.33%555.57万
长期递延收益
----
----
----
----
----
----
248.84%300万
----
-74.48%86万
-74.48%86万
租赁负债
-80.48%37.16万
-89.97%25.99万
-58.87%62.15万
-54.16%128.82万
-20.05%190.35万
-18.60%259.11万
-64.59%151.11万
-41.90%281.01万
--238.07万
--318.3万
非流动负债合计
-73.28%215.99万
-72.27%236.98万
-34.92%686.96万
-13.64%753.63万
-24.47%808.23万
-23.55%854.72万
-15.31%1,055.64万
-30.30%872.62万
1.17%1,070.13万
9.32%1,117.95万
负债合计
20.61%2亿
9.80%2亿
-2.22%2.02亿
-5.06%2.58亿
-24.19%1.66亿
-3.90%1.82亿
11.54%2.07亿
10.34%2.72亿
13.47%2.19亿
-0.82%1.9亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
资本公积
2.13%7.15亿
1.67%7.12亿
0.48%7.03亿
0.48%7.03亿
0.56%7亿
0.56%7亿
0.56%7亿
0.56%7亿
0.57%6.96亿
0.57%6.96亿
盈余公积
0.00%6,901.74万
0.00%6,901.74万
0.00%6,901.74万
0.00%6,901.74万
3.22%6,901.74万
3.22%6,901.74万
3.22%6,901.74万
3.22%6,901.74万
7.14%6,686.45万
7.14%6,686.45万
未分配利润
-11.93%3.24亿
-14.90%3.27亿
-15.71%3.42亿
-17.35%3.39亿
-6.88%3.68亿
-4.72%3.85亿
-2.74%4.06亿
-3.16%4.1亿
-2.63%3.95亿
-0.32%4.04亿
减:库存股
67.18%1.07亿
67.18%1.07亿
50.43%9,655.43万
0.00%6,418.71万
0.00%6,418.71万
761.01%6,418.71万
--6,418.71万
--6,418.71万
--6,418.49万
--745.48万
其他综合收益
-9.38%2,355.45万
-5.65%2,335.19万
-3.23%2,363.62万
-3.39%2,363.15万
22.32%2,599.35万
39.11%2,474.91万
38.39%2,442.56万
46.75%2,446.14万
-13.87%2,125.04万
-25.63%1,779.04万
归属母公司所有者权益合计
-5.28%13.38亿
-6.32%13.37亿
-6.46%13.55亿
-4.72%13.84亿
-1.15%14.12亿
-4.21%14.28亿
-4.15%14.48亿
-4.20%14.52亿
-4.66%14.29亿
-0.43%14.9亿
少数股东权益
-49.58%341.61万
-44.25%377.63万
-30.67%487.52万
-23.47%628.56万
-9.41%677.55万
-13.68%677.32万
-18.73%703.19万
-14.50%821.36万
-36.51%747.93万
-36.79%784.7万
所有者权益(或股东权益)合计
-5.49%13.41亿
-6.50%13.41亿
-6.57%13.6亿
-4.82%13.9亿
-1.19%14.19亿
-4.26%14.34亿
-4.24%14.55亿
-4.27%14.6亿
-4.91%14.36亿
-0.73%14.98亿
负债和所有者权益(或股东权益)总计
-2.76%15.41亿
-4.66%15.41亿
-6.03%15.62亿
-4.86%16.48亿
-4.23%15.85亿
-4.22%16.17亿
-2.52%16.62亿
-2.23%17.33亿
-2.83%16.55亿
-0.74%16.88亿
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
--
--
--
容诚会计师事务所(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 -38.02%2.78亿-55.25%2.75亿-54.60%3.02亿8.87%7.62亿-26.86%4.48亿-15.98%6.15亿-15.99%6.64亿-20.98%7亿-10.73%6.13亿-0.31%7.32亿
交易性金融资产 --3.63亿--3.76亿--3.86亿----------------------------
应收票据及应收账款 114.49%1.44亿-21.34%1.59亿-0.13%1.43亿14.85%2.11亿-43.17%6,710.85万39.54%2.02亿14.26%1.43亿62.58%1.84亿14.93%1.18亿24.73%1.45亿
-应收票据 281.48%159.45万-41.67%26.13万-67.09%44.73万-61.75%89.43万-77.53%41.8万69.95%44.8万167.28%135.92万182.86%233.77万197.28%186.05万-67.28%26.36万
-应收账款 113.45%1.42亿-21.30%1.58亿0.51%1.43亿15.83%2.1亿-42.62%6,669.06万39.48%2.01亿13.64%1.42亿61.69%1.82亿13.81%1.16亿25.37%1.44亿
其他应收款(含利息和股利) -10.61%943.25万-14.87%1,011.42万-9.17%1,080.85万-30.18%751.49万-18.74%1,055.24万-6.55%1,188.05万1.59%1,190.02万2.42%1,076.33万11.56%1,298.66万6.47%1,271.3万
-其他应收款 -----14.87%1,011.42万-------------6.55%1,188.05万----2.42%1,076.33万----6.47%1,271.3万
合同资产 -21.71%1.42亿17.77%1.27亿-30.60%1.2亿-54.45%7,506.91万21.17%1.82亿-12.09%1.08亿52.89%1.74亿17.88%1.65亿-5.58%1.5亿-4.66%1.23亿
预付款项 4.54%5,369.12万-4.55%3,488.06万12.67%4,009.68万3.68%2,416.36万-56.28%5,135.83万-27.79%3,654.4万-15.87%3,558.85万48.09%2,330.53万13.48%1.17亿-35.32%5,060.8万
存货 -6.66%5,100.6万-13.29%4,246.26万-10.47%4,024.26万-12.93%3,354.08万9.92%5,464.69万13.68%4,897.06万16.99%4,495.07万22.18%3,852.07万4.61%4,971.54万11.90%4,307.77万
其他流动资产 -97.27%479.65万854.78%366.92万93.08%370.01万-58.17%310.45万19,043.84%1.76亿-82.34%38.43万-54.97%191.64万50.11%742.21万-81.77%91.91万-60.24%217.63万
流动资产合计 5.65%10.46亿0.52%10.28亿-2.70%10.46亿-1.07%11.16亿-6.82%9.9亿-7.72%10.22亿-4.51%10.75亿-6.05%11.28亿-4.83%10.62亿-0.47%11.08亿
非流动资产
其他权益工具投资 -4.10%6,522.72万-2.40%6,493.51万-1.55%6,528.39万-1.55%6,528.39万8.26%6,801.85万12.89%6,653.37万12.52%6,631.4万14.05%6,631.37万-3.50%6,282.88万-8.25%5,893.52万
其他非流动金融资产 -41.66%8,122.28万-31.61%9,461.03万-48.48%7,083.2万-52.40%7,083.2万-2.52%1.39亿5.08%1.38亿10.26%1.37亿21.56%1.49亿1.26%1.43亿-5.69%1.32亿
投资性房地产 -32.18%3,452.43万-32.06%3,498.79万-31.94%3,545.16万-4.47%5,032.12万-4.42%5,090.95万-4.37%5,149.77万-4.32%5,208.59万-4.28%5,267.41万-4.23%5,326.23万-4.19%5,385.05万
长期股权投资 -31.42%3,093.61万-30.63%3,214.56万23.28%4,906.73万18.44%5,015.61万18.94%4,510.98万21.61%4,633.89万1.11%3,980.23万1.61%4,234.6万3.91%3,792.74万0.86%3,810.58万
固定资产 -----3.95%2.49亿------------0.05%2.59亿----0.10%2.64亿-----3.59%2.59亿
无形资产 12.09%1,068.48万16.19%1,242.02万44.84%721.77万30.28%837.49万21.06%953.22万14.70%1,068.95万13.67%498.3万7.09%642.86万3.32%787.42万1.39%931.97万
开发支出 -29.50%329.48万-24.25%167.98万-3.69%693.8万-13.24%539.31万15.62%467.36万51.76%221.76万12.49%720.42万25.88%621.61万-30.82%404.22万-47.20%146.13万
商誉 ------------------3万--3万----------------
长期待摊费用 10.81%336.48万12.12%364.35万13.27%392.22万-23.19%282.34万-18.53%303.65万57.30%324.96万49.24%346.27万42.78%367.58万531.43%372.74万180.57%206.59万
递延所得税资产 23.13%1,711.72万55.85%1,729.75万153.21%2,217.48万186.13%2,188.47万80.38%1,390.16万31.41%1,109.85万6.17%875.76万-7.64%764.84万-0.05%770.7万10.00%844.54万
使用权资产 -32.52%306.86万-40.57%320.13万-30.92%357.54万-39.94%356.16万-20.59%454.77万-17.08%538.69万-29.30%517.56万-27.56%592.99万--572.66万--649.64万
其他非流动资产 --------------------------------652.95%1,085.42万1,152.95%1,092.02万
非流动资产合计 -16.75%4.95亿-13.58%5.13亿-12.15%5.15亿-11.94%5.32亿0.41%5.95亿2.46%5.94亿1.35%5.87亿5.79%6.04亿0.96%5.93亿-1.26%5.8亿
资产总计 -2.76%15.41亿-4.66%15.41亿-6.03%15.62亿-4.86%16.48亿-4.23%15.85亿-4.22%16.17亿-2.52%16.62亿-2.23%17.33亿-2.83%16.55亿-0.74%16.88亿
负债
流动负债
应付票据及应付账款 29.92%1.16亿22.90%1.18亿2.61%1.19亿-3.69%1.67亿36.20%8,955.27万21.09%9,604.72万63.73%1.16亿53.22%1.74亿-7.04%6,575.23万12.75%7,932.02万
-应付票据 --------------------------71.19万------------
-应付账款 29.92%1.16亿22.90%1.18亿3.24%1.19亿-3.69%1.67亿36.20%8,955.27万21.09%9,604.72万62.73%1.16亿56.12%1.74亿0.26%6,575.23万17.45%7,932.02万
合同负债 -1.47%4,712.05万-3.64%3,576.74万10.27%3,274.08万15.16%2,752.38万-61.32%4,782.36万-45.64%3,711.99万-54.48%2,969.18万-60.16%2,390.06万38.10%1.24亿18.19%6,828.55万
预收款项 -82.27%13.86万-53.75%13.12万20.14%34.09万122.81%71.01万-10.66%78.2万68.95%28.38万-69.63%28.38万-51.07%31.87万4.14%87.53万-73.04%16.8万
应付职工薪酬 131.54%1,943.19万14.50%2,940.28万-19.86%2,705.4万-11.34%3,150.26万50.72%839.23万47.29%2,567.89万80.99%3,375.64万26.58%3,553.12万6.69%556.79万21.68%1,743.45万
应交税费 -1.30%266.46万-64.70%122.37万-17.99%82.45万-33.56%478.2万39.98%269.98万-25.03%346.7万-64.77%100.54万12.40%719.72万-56.30%192.87万-2.71%462.42万
其他应付款(含利息和股利) 11.75%369.15万13.18%378.81万20.15%382.74万-1.14%394.04万-0.98%330.34万14.03%334.71万2.67%318.54万-55.06%398.6万-51.30%333.61万-89.50%293.52万
-其他应付款 ----13.18%378.81万------------14.03%334.71万-----55.06%398.6万-----89.50%293.52万
一年内到期的非流动负债 -15.83%181.01万-15.61%199.04万-28.87%185.79万-27.32%195.56万-19.95%215.06万-11.27%235.86万-12.84%261.19万-12.20%269.07万--268.66万--265.81万
其他流动负债 121.86%649.51万37.65%724.86万-0.58%954.65万-18.63%1,291.87万-28.89%292.75万81.34%526.58万15.59%960.21万17.20%1,587.68万-8.22%411.72万-42.87%290.38万
流动负债合计 25.42%1.98亿13.84%1.98亿-0.47%1.95亿-4.78%2.51亿-24.18%1.58亿-2.67%1.74亿13.47%1.96亿12.51%2.63亿14.19%2.08亿-1.40%1.78亿
非流动负债
预计负债 9.69%178.83万29.41%210.99万29.97%210.99万29.97%210.99万38.82%163.04万3.14%163.04万-15.72%162.34万-15.72%162.34万-20.63%117.44万6.83%158.08万
递延所得税负债 ---------6.42%413.83万-3.60%413.83万-27.64%454.84万-22.14%432.57万-18.28%442.2万-12.33%429.27万9.76%628.61万3.33%555.57万
长期递延收益 ------------------------248.84%300万-----74.48%86万-74.48%86万
租赁负债 -80.48%37.16万-89.97%25.99万-58.87%62.15万-54.16%128.82万-20.05%190.35万-18.60%259.11万-64.59%151.11万-41.90%281.01万--238.07万--318.3万
非流动负债合计 -73.28%215.99万-72.27%236.98万-34.92%686.96万-13.64%753.63万-24.47%808.23万-23.55%854.72万-15.31%1,055.64万-30.30%872.62万1.17%1,070.13万9.32%1,117.95万
负债合计 20.61%2亿9.80%2亿-2.22%2.02亿-5.06%2.58亿-24.19%1.66亿-3.90%1.82亿11.54%2.07亿10.34%2.72亿13.47%2.19亿-0.82%1.9亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿
资本公积 2.13%7.15亿1.67%7.12亿0.48%7.03亿0.48%7.03亿0.56%7亿0.56%7亿0.56%7亿0.56%7亿0.57%6.96亿0.57%6.96亿
盈余公积 0.00%6,901.74万0.00%6,901.74万0.00%6,901.74万0.00%6,901.74万3.22%6,901.74万3.22%6,901.74万3.22%6,901.74万3.22%6,901.74万7.14%6,686.45万7.14%6,686.45万
未分配利润 -11.93%3.24亿-14.90%3.27亿-15.71%3.42亿-17.35%3.39亿-6.88%3.68亿-4.72%3.85亿-2.74%4.06亿-3.16%4.1亿-2.63%3.95亿-0.32%4.04亿
减:库存股 67.18%1.07亿67.18%1.07亿50.43%9,655.43万0.00%6,418.71万0.00%6,418.71万761.01%6,418.71万--6,418.71万--6,418.71万--6,418.49万--745.48万
其他综合收益 -9.38%2,355.45万-5.65%2,335.19万-3.23%2,363.62万-3.39%2,363.15万22.32%2,599.35万39.11%2,474.91万38.39%2,442.56万46.75%2,446.14万-13.87%2,125.04万-25.63%1,779.04万
归属母公司所有者权益合计 -5.28%13.38亿-6.32%13.37亿-6.46%13.55亿-4.72%13.84亿-1.15%14.12亿-4.21%14.28亿-4.15%14.48亿-4.20%14.52亿-4.66%14.29亿-0.43%14.9亿
少数股东权益 -49.58%341.61万-44.25%377.63万-30.67%487.52万-23.47%628.56万-9.41%677.55万-13.68%677.32万-18.73%703.19万-14.50%821.36万-36.51%747.93万-36.79%784.7万
所有者权益(或股东权益)合计 -5.49%13.41亿-6.50%13.41亿-6.57%13.6亿-4.82%13.9亿-1.19%14.19亿-4.26%14.34亿-4.24%14.55亿-4.27%14.6亿-4.91%14.36亿-0.73%14.98亿
负债和所有者权益(或股东权益)总计 -2.76%15.41亿-4.66%15.41亿-6.03%15.62亿-4.86%16.48亿-4.23%15.85亿-4.22%16.17亿-2.52%16.62亿-2.23%17.33亿-2.83%16.55亿-0.74%16.88亿
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 ------容诚会计师事务所(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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