沪深市场个股详情

300250 初灵信息

添加自选
  • 16.16
  • -0.85-5.00%
午间休市 12/23 11:30 (北京)
34.59亿总市值-149.63市盈率TTM

初灵信息关键统计数据

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
-19.69%2.49亿
-10.48%2.55亿
5.47%2.8亿
49.73%3.27亿
55.20%3.1亿
42.05%2.85亿
46.35%2.66亿
-0.59%2.18亿
-5.82%2亿
-10.62%2.01亿
交易性金融资产
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-57.78%90万
-78.26%100万
-93.90%100万
-16.88%2,560万
-78.47%213.18万
-60.34%460万
应收票据及应收账款
-7.71%1.29亿
-7.88%1.36亿
5.54%1.54亿
5.62%1.65亿
-37.39%1.4亿
-34.89%1.48亿
-30.56%1.46亿
-18.82%1.57亿
23.99%2.24亿
24.61%2.27亿
-应收票据
-59.28%11.63万
-78.87%11.63万
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----
-93.80%28.56万
-77.80%55.02万
41.34%217.16万
-44.15%183.49万
217.06%460.76万
95.81%247.87万
-应收账款
-7.61%1.29亿
-7.62%1.36亿
7.13%1.54亿
6.87%1.65亿
-36.20%1.4亿
-34.42%1.47亿
-31.09%1.44亿
-18.38%1.55亿
22.42%2.19亿
24.11%2.24亿
其他应收款(含利息和股利)
-37.83%771.22万
-30.04%923.24万
7.36%1,536.69万
-4.71%818.54万
-17.24%1,240.53万
-11.58%1,319.66万
-17.89%1,431.36万
-27.58%859万
-2.03%1,499.03万
-5.87%1,492.41万
-其他应收款
----
-30.04%923.24万
----
----
----
-11.58%1,319.66万
----
-27.58%859万
----
-5.87%1,492.41万
合同资产
-55.23%27.64万
-67.18%37.74万
-77.80%26万
-67.78%37.74万
-18.00%61.74万
52.72%114.99万
81.82%117.14万
29.68%117.14万
--75.3万
--75.3万
预付款项
27.32%527.2万
46.31%947.58万
-4.03%278.17万
127.76%388.92万
-80.29%414.06万
-70.10%647.64万
-75.38%289.85万
-64.58%170.75万
45.97%2,100.46万
30.34%2,166.06万
存货
20.55%5,684万
-9.42%4,992.1万
-43.22%3,966.47万
-38.42%4,063.76万
-32.90%4,715.13万
-30.08%5,511.23万
-8.28%6,985.49万
-10.60%6,599.43万
-14.25%7,027.32万
-11.70%7,882.46万
应收款项融资
--75.91万
--160.68万
--147.49万
--54.53万
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其他流动资产
-32.57%333.91万
-56.03%301.24万
-6.56%733.91万
-60.10%420.67万
-61.52%495.21万
-52.09%685.03万
-33.79%785.48万
-25.22%1,054.41万
7.33%1,286.99万
21.79%1,429.79万
流动资产合计
-13.03%4.53亿
-10.01%4.65亿
-1.50%5.01亿
12.60%5.5亿
-4.65%5.2亿
-8.18%5.16亿
-3.27%5.08亿
-10.99%4.88亿
3.70%5.46亿
1.98%5.62亿
非流动资产
其他权益工具投资
134.57%6,984.44万
33.81%3,984.44万
33.81%3,984.44万
-66.94%984.44万
-27.58%2,977.6万
-27.58%2,977.6万
-27.58%2,977.6万
-27.58%2,977.6万
0.00%4,111.37万
0.00%4,111.37万
投资性房地产
-2.63%1.31亿
-2.62%1.32亿
-2.60%1.33亿
-2.58%1.34亿
-2.57%1.35亿
-2.55%1.36亿
-2.61%1.37亿
-2.52%1.37亿
-2.75%1.38亿
-2.65%1.39亿
长期股权投资
-10.33%3,315.44万
-10.33%3,315.44万
-10.33%3,315.44万
-10.33%3,315.44万
-55.90%3,697.33万
-55.55%3,697.33万
-48.82%3,697.33万
-48.79%3,697.33万
20.56%8,384.13万
23.16%8,317.7万
固定资产
----
-0.90%4,840.66万
----
----
----
-2.16%4,884.6万
----
-2.03%4,977.56万
----
18.35%4,992.39万
无形资产
-25.44%929.8万
-20.17%1,058.08万
-23.53%1,090.07万
-23.93%1,167.75万
-26.98%1,247.05万
-30.15%1,325.34万
-2.83%1,425.41万
-2.38%1,535.05万
58.48%1,707.73万
63.57%1,897.38万
开发支出
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----
----
----
----
----
----
----
255.54%859.51万
--658.61万
商誉
0.00%909.16万
0.00%909.16万
0.00%909.16万
0.00%909.16万
-42.37%909.16万
-42.37%909.16万
-42.37%909.16万
-42.37%909.16万
0.00%1,577.59万
0.00%1,577.59万
长期待摊费用
-26.45%208.96万
-30.76%211.58万
-28.32%240.06万
-28.09%250.29万
-24.03%284.1万
-22.83%305.56万
-19.17%334.93万
-19.00%348.04万
230.02%373.94万
699.38%395.95万
递延所得税资产
154.64%366.33万
69.01%372.92万
90.57%356.12万
-5.23%336.09万
-72.73%143.86万
-57.84%220.65万
-64.51%186.87万
-29.85%354.64万
10.51%527.49万
13.16%523.39万
使用权资产
30.71%863.27万
-10.19%733.95万
-40.10%571.72万
-43.22%588.06万
-9.91%660.44万
-0.29%817.25万
-5.54%954.4万
-5.61%1,035.69万
-7.07%733.1万
-4.32%819.62万
其他非流动资产
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----
----
--42.23万
----
----
----
----
----
----
非流动资产合计
11.67%3.15亿
-0.23%2.86亿
-1.13%2.87亿
-11.91%2.61亿
-24.03%2.82亿
-22.87%2.87亿
-20.20%2.9亿
-18.23%2.96亿
10.17%3.72亿
11.12%3.72亿
资产总计
-4.34%7.68亿
-6.51%7.51亿
-1.36%7.88亿
3.36%8.11亿
-12.50%8.03亿
-14.03%8.03亿
-10.20%7.99亿
-13.87%7.84亿
6.23%9.17亿
5.44%9.35亿
负债
流动负债
短期借款
91.97%4,803.17万
11.11%2,780万
10.28%2,539.2万
21.30%2,793.09万
-16.60%2,502.08万
-16.60%2,502.01万
--2,302.6万
4,499.64%2,302.6万
5,900.00%3,000万
5,900.00%3,000万
应付票据及应付账款
-5.80%5,372.38万
-2.47%5,790.7万
1.69%6,317.57万
-20.36%6,430.46万
-27.77%5,703.08万
-28.92%5,937.36万
-20.41%6,212.83万
-19.72%8,074.79万
0.88%7,896.02万
-17.94%8,353.5万
-应付票据
-14.71%961.39万
-13.70%975.88万
-66.50%418.98万
-50.78%1,021.55万
-47.61%1,127.25万
-45.78%1,130.74万
-45.32%1,250.71万
60.20%2,075.28万
139.61%2,151.48万
55.21%2,085.59万
-应付账款
-3.60%4,410.99万
0.17%4,814.82万
18.87%5,898.59万
-9.84%5,408.91万
-20.34%4,575.84万
-23.31%4,806.62万
-10.08%4,962.11万
-31.53%5,999.51万
-17.10%5,744.54万
-29.07%6,267.91万
合同负债
36.06%3,374.29万
30.64%2,385.78万
-51.12%1,567.62万
102.75%2,412.88万
93.21%2,479.96万
51.09%1,826.25万
140.22%3,206.83万
57.58%1,190.06万
-53.51%1,283.54万
-67.34%1,208.75万
预收款项
8.65%465.4万
-11.35%469.05万
-58.49%347.68万
-44.10%347.38万
-48.61%428.37万
-51.61%529.11万
-24.32%837.54万
-3.87%621.41万
24.00%833.5万
45.18%1,093.53万
应付职工薪酬
2.25%1,052.01万
-5.61%1,040.87万
-17.04%1,137.28万
-11.19%1,755.67万
-1.29%1,028.81万
9.88%1,102.76万
7.58%1,370.92万
5.99%1,976.84万
-4.61%1,042.21万
-12.60%1,003.56万
应交税费
-6.10%4,115.96万
-6.00%3,998.51万
1.48%4,181.06万
-3.06%4,526.92万
-0.83%4,383.45万
-1.79%4,253.64万
-1.34%4,120.25万
3.25%4,669.59万
-3.63%4,420.2万
-4.76%4,331.02万
其他应付款(含利息和股利)
35.65%693.41万
-51.12%657.33万
-8.71%681.58万
-2.21%729.47万
-61.11%511.19万
7.55%1,344.84万
-49.29%746.63万
-52.56%745.99万
-8.98%1,314.5万
-5.30%1,250.38万
-其他应付款
----
-51.12%657.33万
----
----
----
7.55%1,344.84万
----
-52.56%745.99万
----
-5.30%1,250.38万
一年内到期的非流动负债
-40.17%267.28万
-40.24%277.74万
-5.19%368.78万
-7.19%375.58万
128.91%446.73万
118.90%464.75万
12.51%388.95万
4.47%404.67万
-24.17%195.16万
-16.11%212.31万
其他流动负债
--21.88万
--10.15万
-51.31%10.28万
401.71%105.9万
----
----
--21.11万
--21.11万
----
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流动负债合计
15.34%2.02亿
-3.07%1.74亿
-10.71%1.72亿
-2.65%1.95亿
-12.52%1.75亿
-12.19%1.8亿
9.66%1.92亿
0.76%2亿
6.92%2亿
-6.83%2.05亿
非流动负债
递延所得税负债
91,855.34%110.14万
55,968.74%110.14万
22,861.88%62.71万
-43.32%88.25万
-71.91%1,197.71
-60.95%1,964.3
-52.89%2,730.9
23,621.36%155.7万
-65.29%4,264.09
-61.46%5,030.68
长期递延收益
-5.54%469.22万
-5.33%488.6万
-5.14%507.98万
79.44%527.36万
67.89%496.74万
73.28%516.12万
78.60%535.5万
-2.63%293.89万
-2.61%295.87万
-2.59%297.85万
租赁负债
144.85%638.48万
60.00%486.77万
-66.74%198.73万
-68.98%216.54万
-55.28%260.76万
-53.68%304.24万
-11.13%597.48万
-2.63%698.13万
6.07%583.06万
7.31%656.88万
非流动负债合计
60.74%1,217.83万
32.29%1,085.51万
-32.11%769.41万
-27.50%832.15万
-13.84%757.62万
-14.10%820.55万
16.51%1,133.26万
12.58%1,147.72万
2.89%879.35万
3.92%955.23万
负债合计
17.23%2.14亿
-1.52%1.85亿
-11.90%1.79亿
-4.00%2.03亿
-12.57%1.82亿
-12.27%1.88亿
10.02%2.03亿
1.33%2.12亿
6.75%2.09亿
-6.40%2.14亿
所有者权益(或股东权益)
实收资本(或股本)
-2.69%2.14亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
0.00%2.2亿
资本公积
-6.75%7.7亿
0.00%8.26亿
0.00%8.26亿
0.57%8.26亿
0.63%8.26亿
0.63%8.26亿
0.63%8.26亿
0.05%8.21亿
0.27%8.21亿
0.27%8.21亿
盈余公积
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
0.00%3,730.01万
未分配利润
-5.96%-4.12亿
-1.96%-4.02亿
8.09%-3.81亿
6.26%-3.82亿
-37.24%-3.89亿
-44.15%-3.94亿
-42.40%-4.14亿
-38.57%-4.08亿
15.24%-2.84亿
22.61%-2.74亿
减:库存股
-66.92%1,998.85万
33.08%8,042.09万
0.00%6,043.25万
-30.65%6,043.25万
-30.65%6,043.25万
-30.65%6,043.25万
-30.65%6,043.25万
0.00%8,714.23万
14.76%8,714.23万
30.12%8,714.23万
其他综合收益
-154.45%-2,937.55万
-154.06%-2,938.55万
-158.07%-2,938.55万
-158.15%-2,938.55万
-7,521.66%-1,154.49万
-45,998.27%-1,156.64万
-6,079.96%-1,138.65万
-21,758.12%-1,138.32万
-265.54%-15.15万
-75.94%2.52万
归属母公司所有者权益合计
-10.00%5.6亿
-7.38%5.72亿
2.60%6.13亿
6.80%6.11亿
-12.04%6.22亿
-14.00%6.17亿
-14.71%5.97亿
-17.85%5.73亿
6.27%7.07亿
9.43%7.18亿
少数股东权益
-196.54%-606.87万
-257.84%-546.89万
-117.04%-405.64万
-3,312.48%-402.15万
-259.01%-204.65万
-154.30%-152.83万
-143.55%-186.9万
-97.39%12.52万
-45.83%128.7万
55.01%281.48万
所有者权益(或股东权益)合计
-10.69%5.54亿
-8.04%5.66亿
2.24%6.09亿
6.07%6.07亿
-12.48%6.2亿
-14.55%6.16亿
-15.50%5.96亿
-18.39%5.73亿
6.08%7.09亿
9.55%7.2亿
负债和所有者权益(或股东权益)总计
-4.34%7.68亿
-6.51%7.51亿
-1.36%7.88亿
3.36%8.11亿
-12.50%8.03亿
-14.03%8.03亿
-10.20%7.99亿
-13.87%7.84亿
6.23%9.17亿
5.44%9.35亿
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
--
--
--
带解释性说明的保留意见
--
--
--
带解释性说明的保留意见
--
--
会计师事务所
--
--
--
立信中联会计师事务所(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 -19.69%2.49亿-10.48%2.55亿5.47%2.8亿49.73%3.27亿55.20%3.1亿42.05%2.85亿46.35%2.66亿-0.59%2.18亿-5.82%2亿-10.62%2.01亿
交易性金融资产 -----------------57.78%90万-78.26%100万-93.90%100万-16.88%2,560万-78.47%213.18万-60.34%460万
应收票据及应收账款 -7.71%1.29亿-7.88%1.36亿5.54%1.54亿5.62%1.65亿-37.39%1.4亿-34.89%1.48亿-30.56%1.46亿-18.82%1.57亿23.99%2.24亿24.61%2.27亿
-应收票据 -59.28%11.63万-78.87%11.63万---------93.80%28.56万-77.80%55.02万41.34%217.16万-44.15%183.49万217.06%460.76万95.81%247.87万
-应收账款 -7.61%1.29亿-7.62%1.36亿7.13%1.54亿6.87%1.65亿-36.20%1.4亿-34.42%1.47亿-31.09%1.44亿-18.38%1.55亿22.42%2.19亿24.11%2.24亿
其他应收款(含利息和股利) -37.83%771.22万-30.04%923.24万7.36%1,536.69万-4.71%818.54万-17.24%1,240.53万-11.58%1,319.66万-17.89%1,431.36万-27.58%859万-2.03%1,499.03万-5.87%1,492.41万
-其他应收款 -----30.04%923.24万-------------11.58%1,319.66万-----27.58%859万-----5.87%1,492.41万
合同资产 -55.23%27.64万-67.18%37.74万-77.80%26万-67.78%37.74万-18.00%61.74万52.72%114.99万81.82%117.14万29.68%117.14万--75.3万--75.3万
预付款项 27.32%527.2万46.31%947.58万-4.03%278.17万127.76%388.92万-80.29%414.06万-70.10%647.64万-75.38%289.85万-64.58%170.75万45.97%2,100.46万30.34%2,166.06万
存货 20.55%5,684万-9.42%4,992.1万-43.22%3,966.47万-38.42%4,063.76万-32.90%4,715.13万-30.08%5,511.23万-8.28%6,985.49万-10.60%6,599.43万-14.25%7,027.32万-11.70%7,882.46万
应收款项融资 --75.91万--160.68万--147.49万--54.53万------------------------
其他流动资产 -32.57%333.91万-56.03%301.24万-6.56%733.91万-60.10%420.67万-61.52%495.21万-52.09%685.03万-33.79%785.48万-25.22%1,054.41万7.33%1,286.99万21.79%1,429.79万
流动资产合计 -13.03%4.53亿-10.01%4.65亿-1.50%5.01亿12.60%5.5亿-4.65%5.2亿-8.18%5.16亿-3.27%5.08亿-10.99%4.88亿3.70%5.46亿1.98%5.62亿
非流动资产
其他权益工具投资 134.57%6,984.44万33.81%3,984.44万33.81%3,984.44万-66.94%984.44万-27.58%2,977.6万-27.58%2,977.6万-27.58%2,977.6万-27.58%2,977.6万0.00%4,111.37万0.00%4,111.37万
投资性房地产 -2.63%1.31亿-2.62%1.32亿-2.60%1.33亿-2.58%1.34亿-2.57%1.35亿-2.55%1.36亿-2.61%1.37亿-2.52%1.37亿-2.75%1.38亿-2.65%1.39亿
长期股权投资 -10.33%3,315.44万-10.33%3,315.44万-10.33%3,315.44万-10.33%3,315.44万-55.90%3,697.33万-55.55%3,697.33万-48.82%3,697.33万-48.79%3,697.33万20.56%8,384.13万23.16%8,317.7万
固定资产 -----0.90%4,840.66万-------------2.16%4,884.6万-----2.03%4,977.56万----18.35%4,992.39万
无形资产 -25.44%929.8万-20.17%1,058.08万-23.53%1,090.07万-23.93%1,167.75万-26.98%1,247.05万-30.15%1,325.34万-2.83%1,425.41万-2.38%1,535.05万58.48%1,707.73万63.57%1,897.38万
开发支出 --------------------------------255.54%859.51万--658.61万
商誉 0.00%909.16万0.00%909.16万0.00%909.16万0.00%909.16万-42.37%909.16万-42.37%909.16万-42.37%909.16万-42.37%909.16万0.00%1,577.59万0.00%1,577.59万
长期待摊费用 -26.45%208.96万-30.76%211.58万-28.32%240.06万-28.09%250.29万-24.03%284.1万-22.83%305.56万-19.17%334.93万-19.00%348.04万230.02%373.94万699.38%395.95万
递延所得税资产 154.64%366.33万69.01%372.92万90.57%356.12万-5.23%336.09万-72.73%143.86万-57.84%220.65万-64.51%186.87万-29.85%354.64万10.51%527.49万13.16%523.39万
使用权资产 30.71%863.27万-10.19%733.95万-40.10%571.72万-43.22%588.06万-9.91%660.44万-0.29%817.25万-5.54%954.4万-5.61%1,035.69万-7.07%733.1万-4.32%819.62万
其他非流动资产 --------------42.23万------------------------
非流动资产合计 11.67%3.15亿-0.23%2.86亿-1.13%2.87亿-11.91%2.61亿-24.03%2.82亿-22.87%2.87亿-20.20%2.9亿-18.23%2.96亿10.17%3.72亿11.12%3.72亿
资产总计 -4.34%7.68亿-6.51%7.51亿-1.36%7.88亿3.36%8.11亿-12.50%8.03亿-14.03%8.03亿-10.20%7.99亿-13.87%7.84亿6.23%9.17亿5.44%9.35亿
负债
流动负债
短期借款 91.97%4,803.17万11.11%2,780万10.28%2,539.2万21.30%2,793.09万-16.60%2,502.08万-16.60%2,502.01万--2,302.6万4,499.64%2,302.6万5,900.00%3,000万5,900.00%3,000万
应付票据及应付账款 -5.80%5,372.38万-2.47%5,790.7万1.69%6,317.57万-20.36%6,430.46万-27.77%5,703.08万-28.92%5,937.36万-20.41%6,212.83万-19.72%8,074.79万0.88%7,896.02万-17.94%8,353.5万
-应付票据 -14.71%961.39万-13.70%975.88万-66.50%418.98万-50.78%1,021.55万-47.61%1,127.25万-45.78%1,130.74万-45.32%1,250.71万60.20%2,075.28万139.61%2,151.48万55.21%2,085.59万
-应付账款 -3.60%4,410.99万0.17%4,814.82万18.87%5,898.59万-9.84%5,408.91万-20.34%4,575.84万-23.31%4,806.62万-10.08%4,962.11万-31.53%5,999.51万-17.10%5,744.54万-29.07%6,267.91万
合同负债 36.06%3,374.29万30.64%2,385.78万-51.12%1,567.62万102.75%2,412.88万93.21%2,479.96万51.09%1,826.25万140.22%3,206.83万57.58%1,190.06万-53.51%1,283.54万-67.34%1,208.75万
预收款项 8.65%465.4万-11.35%469.05万-58.49%347.68万-44.10%347.38万-48.61%428.37万-51.61%529.11万-24.32%837.54万-3.87%621.41万24.00%833.5万45.18%1,093.53万
应付职工薪酬 2.25%1,052.01万-5.61%1,040.87万-17.04%1,137.28万-11.19%1,755.67万-1.29%1,028.81万9.88%1,102.76万7.58%1,370.92万5.99%1,976.84万-4.61%1,042.21万-12.60%1,003.56万
应交税费 -6.10%4,115.96万-6.00%3,998.51万1.48%4,181.06万-3.06%4,526.92万-0.83%4,383.45万-1.79%4,253.64万-1.34%4,120.25万3.25%4,669.59万-3.63%4,420.2万-4.76%4,331.02万
其他应付款(含利息和股利) 35.65%693.41万-51.12%657.33万-8.71%681.58万-2.21%729.47万-61.11%511.19万7.55%1,344.84万-49.29%746.63万-52.56%745.99万-8.98%1,314.5万-5.30%1,250.38万
-其他应付款 -----51.12%657.33万------------7.55%1,344.84万-----52.56%745.99万-----5.30%1,250.38万
一年内到期的非流动负债 -40.17%267.28万-40.24%277.74万-5.19%368.78万-7.19%375.58万128.91%446.73万118.90%464.75万12.51%388.95万4.47%404.67万-24.17%195.16万-16.11%212.31万
其他流动负债 --21.88万--10.15万-51.31%10.28万401.71%105.9万----------21.11万--21.11万--------
流动负债合计 15.34%2.02亿-3.07%1.74亿-10.71%1.72亿-2.65%1.95亿-12.52%1.75亿-12.19%1.8亿9.66%1.92亿0.76%2亿6.92%2亿-6.83%2.05亿
非流动负债
递延所得税负债 91,855.34%110.14万55,968.74%110.14万22,861.88%62.71万-43.32%88.25万-71.91%1,197.71-60.95%1,964.3-52.89%2,730.923,621.36%155.7万-65.29%4,264.09-61.46%5,030.68
长期递延收益 -5.54%469.22万-5.33%488.6万-5.14%507.98万79.44%527.36万67.89%496.74万73.28%516.12万78.60%535.5万-2.63%293.89万-2.61%295.87万-2.59%297.85万
租赁负债 144.85%638.48万60.00%486.77万-66.74%198.73万-68.98%216.54万-55.28%260.76万-53.68%304.24万-11.13%597.48万-2.63%698.13万6.07%583.06万7.31%656.88万
非流动负债合计 60.74%1,217.83万32.29%1,085.51万-32.11%769.41万-27.50%832.15万-13.84%757.62万-14.10%820.55万16.51%1,133.26万12.58%1,147.72万2.89%879.35万3.92%955.23万
负债合计 17.23%2.14亿-1.52%1.85亿-11.90%1.79亿-4.00%2.03亿-12.57%1.82亿-12.27%1.88亿10.02%2.03亿1.33%2.12亿6.75%2.09亿-6.40%2.14亿
所有者权益(或股东权益)
实收资本(或股本) -2.69%2.14亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿0.00%2.2亿
资本公积 -6.75%7.7亿0.00%8.26亿0.00%8.26亿0.57%8.26亿0.63%8.26亿0.63%8.26亿0.63%8.26亿0.05%8.21亿0.27%8.21亿0.27%8.21亿
盈余公积 0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万0.00%3,730.01万
未分配利润 -5.96%-4.12亿-1.96%-4.02亿8.09%-3.81亿6.26%-3.82亿-37.24%-3.89亿-44.15%-3.94亿-42.40%-4.14亿-38.57%-4.08亿15.24%-2.84亿22.61%-2.74亿
减:库存股 -66.92%1,998.85万33.08%8,042.09万0.00%6,043.25万-30.65%6,043.25万-30.65%6,043.25万-30.65%6,043.25万-30.65%6,043.25万0.00%8,714.23万14.76%8,714.23万30.12%8,714.23万
其他综合收益 -154.45%-2,937.55万-154.06%-2,938.55万-158.07%-2,938.55万-158.15%-2,938.55万-7,521.66%-1,154.49万-45,998.27%-1,156.64万-6,079.96%-1,138.65万-21,758.12%-1,138.32万-265.54%-15.15万-75.94%2.52万
归属母公司所有者权益合计 -10.00%5.6亿-7.38%5.72亿2.60%6.13亿6.80%6.11亿-12.04%6.22亿-14.00%6.17亿-14.71%5.97亿-17.85%5.73亿6.27%7.07亿9.43%7.18亿
少数股东权益 -196.54%-606.87万-257.84%-546.89万-117.04%-405.64万-3,312.48%-402.15万-259.01%-204.65万-154.30%-152.83万-143.55%-186.9万-97.39%12.52万-45.83%128.7万55.01%281.48万
所有者权益(或股东权益)合计 -10.69%5.54亿-8.04%5.66亿2.24%6.09亿6.07%6.07亿-12.48%6.2亿-14.55%6.16亿-15.50%5.96亿-18.39%5.73亿6.08%7.09亿9.55%7.2亿
负债和所有者权益(或股东权益)总计 -4.34%7.68亿-6.51%7.51亿-1.36%7.88亿3.36%8.11亿-12.50%8.03亿-14.03%8.03亿-10.20%7.99亿-13.87%7.84亿6.23%9.17亿5.44%9.35亿
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 ------带解释性说明的保留意见------带解释性说明的保留意见----
会计师事务所 ------立信中联会计师事务所(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。