沪深市场个股详情

300269 联建光电

添加自选
  • 5.41
  • +0.06+1.12%
已收盘 12/13 15:00 (北京)
29.71亿总市值-72.13市盈率TTM

联建光电关键统计数据

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
-39.41%1.44亿
-23.22%2.2亿
17.59%2.89亿
1.31%3.06亿
-10.80%2.37亿
22.46%2.86亿
31.68%2.46亿
35.93%3.02亿
13.25%2.66亿
-0.16%2.34亿
交易性金融资产
--6,000万
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应收票据及应收账款
-61.48%7,514.07万
-53.22%9,242.93万
-43.83%1.04亿
-31.58%1.39亿
-14.90%1.95亿
-2.04%1.98亿
6.49%1.86亿
10.43%2.03亿
10.23%2.29亿
-3.90%2.02亿
-应收票据
-45.61%570.95万
-72.34%399.26万
-56.76%541.4万
-40.29%847.2万
-50.01%1,049.78万
21.44%1,443.19万
101.13%1,252.02万
54.59%1,418.74万
85.63%2,099.83万
7.67%1,188.44万
-应收账款
-62.38%6,943.12万
-51.71%8,843.67万
-42.90%9,888.14万
-30.92%1.31亿
-11.36%1.85亿
-3.51%1.83亿
2.98%1.73亿
8.11%1.89亿
5.90%2.08亿
-4.54%1.9亿
其他应收款(含利息和股利)
-49.53%720.48万
-60.72%789.12万
-40.38%1,351.29万
-28.64%1,373.3万
-77.16%1,427.42万
-70.87%2,008.76万
-76.03%2,266.57万
-85.55%1,924.44万
-61.17%6,248.85万
-56.91%6,894.81万
-其他应收款
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-60.72%789.12万
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-70.87%2,008.76万
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-85.55%1,924.44万
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-56.91%6,894.81万
预付款项
-79.77%535.83万
-60.09%540.17万
-71.84%465.2万
-66.56%454.69万
42.48%2,648.87万
-25.19%1,353.52万
-41.26%1,652.06万
-50.50%1,359.64万
-58.18%1,859.1万
-53.01%1,809.36万
存货
-29.26%1.85亿
-23.94%1.89亿
-27.96%1.93亿
-20.30%2.11亿
-3.35%2.62亿
8.68%2.48亿
33.66%2.68亿
37.75%2.65亿
15.91%2.71亿
32.71%2.28亿
划分为持有待售的资产
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--2.83亿
其他流动资产
19.69%969.7万
39.06%1,047.96万
57.61%1,090.52万
69.33%1,012.85万
53.66%810.18万
39.02%753.58万
-69.20%691.9万
-76.69%598.15万
-82.25%527.25万
-79.81%542.07万
流动资产合计
-34.54%4.86亿
-32.13%5.25亿
-17.45%6.15亿
-15.37%6.84亿
-12.84%7.43亿
-25.64%7.73亿
5.49%7.45亿
3.07%8.09亿
-6.49%8.52亿
23.56%10.4亿
非流动资产
其他权益工具投资
109.54%117.6万
109.54%117.6万
109.54%117.6万
109.54%117.6万
-98.74%56.12万
-98.74%56.12万
-98.74%56.12万
-98.74%56.12万
0.23%4,456.51万
0.23%4,456.51万
投资性房地产
12.78%2.4亿
12.82%2.42亿
12.86%2.45亿
12.89%2.47亿
-8.10%2.13亿
-8.08%2.15亿
-54.43%2.17亿
-54.42%2.19亿
-52.12%2.32亿
-52.11%2.34亿
长期应收款
-76.78%390.14万
-77.05%390.14万
-77.07%390.14万
-75.01%920.07万
--1,680.43万
--1,699.93万
--1,701.64万
--3,681.74万
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固定资产
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-45.06%5,654.77万
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1.98%1.03亿
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-41.24%1.11亿
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-48.01%1.01亿
无形资产
50.99%95.06万
38.14%95.02万
64.74%103.32万
56.71%120.01万
-30.55%62.96万
-12.71%68.79万
-33.27%62.72万
-62.40%76.58万
-71.23%90.65万
-77.62%78.8万
长期待摊费用
-30.13%232.07万
-10.45%252.1万
52.65%278.45万
99.69%302.02万
77.92%332.15万
4.17%281.53万
-60.20%182.41万
-71.55%151.24万
-69.16%186.68万
-59.34%270.27万
递延所得税资产
57.80%840.86万
69.92%905.46万
85.74%989.94万
-13.62%1,003.52万
-47.36%532.88万
-45.51%532.88万
-40.35%532.98万
27.18%1,161.73万
233.00%1,012.28万
221.52%977.94万
使用权资产
-37.06%1,798.36万
-33.79%2,143.61万
-31.42%2,355.29万
-17.39%2,692.34万
-15.59%2,857.11万
40.80%3,237.64万
34.34%3,434.35万
12.09%3,259.12万
11.73%3,384.85万
-32.02%2,299.51万
其他非流动资产
11.34%944.18万
16.54%919.77万
-0.49%881.69万
-14.46%800.09万
12.01%848万
5.97%789.25万
-50.67%886.05万
26.96%935.38万
435.91%757.06万
--744.8万
非流动资产合计
-10.25%3.37亿
-9.69%3.47亿
-9.80%3.54亿
-13.35%3.66亿
-13.15%3.76亿
-9.10%3.85亿
-49.46%3.93亿
-44.81%4.23亿
-43.31%4.33亿
-45.38%4.23亿
资产总计
-26.38%8.24亿
-24.68%8.72亿
-14.81%9.7亿
-14.68%10.51亿
-12.94%11.19亿
-20.86%11.58亿
-23.29%11.38亿
-20.58%12.32亿
-23.28%12.85亿
-9.48%14.63亿
负债
流动负债
短期借款
-17.24%2.88亿
-2.87%3.38亿
-0.29%3.38亿
-0.61%3.38亿
-0.28%3.48亿
-45.28%3.48亿
-53.27%3.39亿
-54.79%3.41亿
-57.05%3.49亿
-25.66%6.36亿
应付票据及应付账款
-30.04%2.63亿
-40.92%2.55亿
-25.59%3.21亿
-29.30%3.36亿
-18.39%3.76亿
16.92%4.32亿
26.09%4.32亿
32.56%4.76亿
14.78%4.61亿
29.62%3.7亿
-应付票据
-9.60%1.49亿
-25.20%1.47亿
41.70%2.37亿
32.83%2.22亿
-7.85%1.65亿
91.05%1.96亿
86.24%1.67亿
22.79%1.67亿
44.20%1.79亿
33.73%1.03亿
-应付账款
-45.98%1.14亿
-53.96%1.09亿
-68.04%8,467.81万
-63.03%1.14亿
-25.07%2.11亿
-11.56%2.36亿
4.75%2.65亿
38.55%3.08亿
1.63%2.82亿
28.11%2.67亿
合同负债
-19.68%1.28亿
-5.31%1.34亿
-22.35%1.33亿
-19.07%1.4亿
7.85%1.6亿
10.36%1.41亿
36.32%1.72亿
50.10%1.73亿
51.55%1.48亿
6.57%1.28亿
预收款项
--9.29万
--23.23万
--9.29万
--23.23万
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应付职工薪酬
-50.67%911.72万
-53.30%939.59万
-13.63%1,743.27万
-42.63%1,763.46万
22.44%1,848.04万
24.42%2,011.77万
24.56%2,018.45万
31.12%3,073.9万
1.30%1,509.37万
17.28%1,616.93万
应交税费
-34.64%426.51万
-50.70%452.82万
-74.68%275.03万
54.18%2,426.23万
-63.96%652.55万
-55.96%918.43万
10.11%1,086.39万
44.84%1,573.68万
98.02%1,810.82万
111.62%2,085.56万
其他应付款(含利息和股利)
-20.94%1,619.62万
-24.77%1,803.78万
-31.99%2,129.84万
32.25%4,746.62万
-44.24%2,048.68万
-72.88%2,397.64万
-24.02%3,131.79万
-24.15%3,589.19万
-4.74%3,674.36万
105.64%8,842.04万
-其他应付款
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-24.77%1,803.78万
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-72.88%2,397.64万
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-24.15%3,589.19万
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105.64%8,842.04万
一年内到期的非流动负债
-18.08%771.73万
-7.58%881.54万
43.33%925.9万
20.21%921.08万
19.89%942.06万
65.41%953.83万
19.09%645.99万
12.35%766.23万
--785.78万
--576.66万
其他流动负债
-22.20%1,303.82万
-25.94%1,140.1万
-24.89%1,129.27万
-0.63%1,869.49万
-23.80%1,675.93万
-6.70%1,539.34万
44.88%1,503.56万
26.64%1,881.26万
21.26%2,199.5万
-4.43%1,649.87万
流动负债合计
-23.61%7.3亿
-22.03%7.79亿
-16.72%8.55亿
-15.10%9.32亿
-9.66%9.56亿
-21.98%10亿
-19.62%10.27亿
-17.48%10.98亿
-24.11%10.58亿
-4.71%12.81亿
非流动负债
预计负债
-85.47%631.11万
-87.87%600.83万
-62.98%1,879.15万
-27.18%3,799.94万
-18.31%4,342.24万
2.10%4,954.03万
--5,075.48万
13.25%5,218.04万
-23.09%5,315.31万
-30.44%4,852.15万
递延所得税负债
--312.55万
--377.95万
--462.21万
-25.71%479.65万
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4,407.39%645.65万
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长期递延收益
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-76.22%44万
-76.22%44万
租赁负债
-34.41%817.39万
-39.41%975.03万
-46.10%1,039.05万
-17.63%1,273.04万
-24.02%1,246.26万
141.90%1,609.31万
127.78%1,927.74万
61.82%1,545.43万
-2.12%1,640.26万
-65.36%665.27万
非流动负债合计
-68.49%1,761.05万
-70.23%1,953.81万
-51.73%3,380.41万
-25.06%5,552.63万
-20.16%5,588.5万
18.02%6,563.34万
26.11%7,003.22万
30.18%7,409.12万
-20.47%6,999.57万
-39.05%5,561.42万
负债合计
-26.09%7.48亿
-25.00%7.99亿
-18.96%8.89亿
-15.73%9.88亿
-10.31%10.11亿
-20.32%10.65亿
-17.72%10.97亿
-15.53%11.72亿
-23.89%11.28亿
-6.89%13.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.49亿
0.00%5.49亿
0.00%5.49亿
-1.25%5.49亿
-1.25%5.49亿
-1.25%5.49亿
-1.25%5.49亿
0.00%5.56亿
-0.25%5.56亿
-0.25%5.56亿
其他权益工具
0.00%-213.82万
0.00%-213.82万
0.00%-213.82万
75.37%-213.82万
75.37%-213.82万
75.37%-213.82万
75.37%-213.82万
0.00%-868.22万
0.00%-868.22万
0.00%-868.22万
资本公积
0.47%36.54亿
0.47%36.54亿
0.47%36.54亿
-0.07%36.34亿
0.04%36.37亿
0.04%36.37亿
0.04%36.37亿
0.03%36.37亿
-0.13%36.36亿
-0.13%36.36亿
盈余公积
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
未分配利润
-1.00%-41.73亿
-0.70%-41.76亿
0.60%-41.68亿
0.20%-41.66亿
-0.27%-41.32亿
0.12%-41.48亿
-1.58%-41.94亿
-1.41%-41.75亿
-0.70%-41.21亿
-1.15%-41.52亿
减:库存股
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--0
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其他综合收益
-1.18%-6,004.38万
-2.65%-5,979.26万
-3.10%-6,000.93万
0.81%-6,009.08万
-261.37%-5,934.63万
-253.17%-5,825.14万
-269.11%-5,820.52万
-283.46%-6,058.13万
-4.01%-1,642.27万
-6.50%-1,649.39万
归属母公司所有者权益合计
-24.91%7,616.22万
-15.62%7,303.64万
100.46%8,081.25万
10.31%6,300.53万
-34.29%1.01亿
-29.27%8,655.73万
-72.60%4,031.4万
-64.07%5,711.66万
-18.56%1.54亿
-30.66%1.22亿
少数股东权益
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92.34%595.72万
69.44%586.79万
-70.72%112.14万
-44.49%228.49万
-19.27%309.73万
-4.18%346.31万
所有者权益(或股东权益)合计
-29.07%7,616.22万
-20.98%7,303.64万
95.03%8,081.25万
6.07%6,300.53万
-31.79%1.07亿
-26.55%9,242.52万
-72.55%4,143.54万
-63.57%5,940.15万
-18.58%1.57亿
-30.13%1.26亿
负债和所有者权益(或股东权益)总计
-26.38%8.24亿
-24.68%8.72亿
-14.81%9.7亿
-14.68%10.51亿
-12.94%11.19亿
-20.86%11.58亿
-23.29%11.38亿
-20.58%12.32亿
-23.28%12.85亿
-9.48%14.63亿
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
广东亨安会计师事务所(普通合伙)
--
--
--
广东亨安会计师事务所(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 -39.41%1.44亿-23.22%2.2亿17.59%2.89亿1.31%3.06亿-10.80%2.37亿22.46%2.86亿31.68%2.46亿35.93%3.02亿13.25%2.66亿-0.16%2.34亿
交易性金融资产 --6,000万------------------------------------
应收票据及应收账款 -61.48%7,514.07万-53.22%9,242.93万-43.83%1.04亿-31.58%1.39亿-14.90%1.95亿-2.04%1.98亿6.49%1.86亿10.43%2.03亿10.23%2.29亿-3.90%2.02亿
-应收票据 -45.61%570.95万-72.34%399.26万-56.76%541.4万-40.29%847.2万-50.01%1,049.78万21.44%1,443.19万101.13%1,252.02万54.59%1,418.74万85.63%2,099.83万7.67%1,188.44万
-应收账款 -62.38%6,943.12万-51.71%8,843.67万-42.90%9,888.14万-30.92%1.31亿-11.36%1.85亿-3.51%1.83亿2.98%1.73亿8.11%1.89亿5.90%2.08亿-4.54%1.9亿
其他应收款(含利息和股利) -49.53%720.48万-60.72%789.12万-40.38%1,351.29万-28.64%1,373.3万-77.16%1,427.42万-70.87%2,008.76万-76.03%2,266.57万-85.55%1,924.44万-61.17%6,248.85万-56.91%6,894.81万
-其他应收款 -----60.72%789.12万-------------70.87%2,008.76万-----85.55%1,924.44万-----56.91%6,894.81万
预付款项 -79.77%535.83万-60.09%540.17万-71.84%465.2万-66.56%454.69万42.48%2,648.87万-25.19%1,353.52万-41.26%1,652.06万-50.50%1,359.64万-58.18%1,859.1万-53.01%1,809.36万
存货 -29.26%1.85亿-23.94%1.89亿-27.96%1.93亿-20.30%2.11亿-3.35%2.62亿8.68%2.48亿33.66%2.68亿37.75%2.65亿15.91%2.71亿32.71%2.28亿
划分为持有待售的资产 --------------------------------------2.83亿
其他流动资产 19.69%969.7万39.06%1,047.96万57.61%1,090.52万69.33%1,012.85万53.66%810.18万39.02%753.58万-69.20%691.9万-76.69%598.15万-82.25%527.25万-79.81%542.07万
流动资产合计 -34.54%4.86亿-32.13%5.25亿-17.45%6.15亿-15.37%6.84亿-12.84%7.43亿-25.64%7.73亿5.49%7.45亿3.07%8.09亿-6.49%8.52亿23.56%10.4亿
非流动资产
其他权益工具投资 109.54%117.6万109.54%117.6万109.54%117.6万109.54%117.6万-98.74%56.12万-98.74%56.12万-98.74%56.12万-98.74%56.12万0.23%4,456.51万0.23%4,456.51万
投资性房地产 12.78%2.4亿12.82%2.42亿12.86%2.45亿12.89%2.47亿-8.10%2.13亿-8.08%2.15亿-54.43%2.17亿-54.42%2.19亿-52.12%2.32亿-52.11%2.34亿
长期应收款 -76.78%390.14万-77.05%390.14万-77.07%390.14万-75.01%920.07万--1,680.43万--1,699.93万--1,701.64万--3,681.74万--------
固定资产 -----45.06%5,654.77万------------1.98%1.03亿-----41.24%1.11亿-----48.01%1.01亿
无形资产 50.99%95.06万38.14%95.02万64.74%103.32万56.71%120.01万-30.55%62.96万-12.71%68.79万-33.27%62.72万-62.40%76.58万-71.23%90.65万-77.62%78.8万
长期待摊费用 -30.13%232.07万-10.45%252.1万52.65%278.45万99.69%302.02万77.92%332.15万4.17%281.53万-60.20%182.41万-71.55%151.24万-69.16%186.68万-59.34%270.27万
递延所得税资产 57.80%840.86万69.92%905.46万85.74%989.94万-13.62%1,003.52万-47.36%532.88万-45.51%532.88万-40.35%532.98万27.18%1,161.73万233.00%1,012.28万221.52%977.94万
使用权资产 -37.06%1,798.36万-33.79%2,143.61万-31.42%2,355.29万-17.39%2,692.34万-15.59%2,857.11万40.80%3,237.64万34.34%3,434.35万12.09%3,259.12万11.73%3,384.85万-32.02%2,299.51万
其他非流动资产 11.34%944.18万16.54%919.77万-0.49%881.69万-14.46%800.09万12.01%848万5.97%789.25万-50.67%886.05万26.96%935.38万435.91%757.06万--744.8万
非流动资产合计 -10.25%3.37亿-9.69%3.47亿-9.80%3.54亿-13.35%3.66亿-13.15%3.76亿-9.10%3.85亿-49.46%3.93亿-44.81%4.23亿-43.31%4.33亿-45.38%4.23亿
资产总计 -26.38%8.24亿-24.68%8.72亿-14.81%9.7亿-14.68%10.51亿-12.94%11.19亿-20.86%11.58亿-23.29%11.38亿-20.58%12.32亿-23.28%12.85亿-9.48%14.63亿
负债
流动负债
短期借款 -17.24%2.88亿-2.87%3.38亿-0.29%3.38亿-0.61%3.38亿-0.28%3.48亿-45.28%3.48亿-53.27%3.39亿-54.79%3.41亿-57.05%3.49亿-25.66%6.36亿
应付票据及应付账款 -30.04%2.63亿-40.92%2.55亿-25.59%3.21亿-29.30%3.36亿-18.39%3.76亿16.92%4.32亿26.09%4.32亿32.56%4.76亿14.78%4.61亿29.62%3.7亿
-应付票据 -9.60%1.49亿-25.20%1.47亿41.70%2.37亿32.83%2.22亿-7.85%1.65亿91.05%1.96亿86.24%1.67亿22.79%1.67亿44.20%1.79亿33.73%1.03亿
-应付账款 -45.98%1.14亿-53.96%1.09亿-68.04%8,467.81万-63.03%1.14亿-25.07%2.11亿-11.56%2.36亿4.75%2.65亿38.55%3.08亿1.63%2.82亿28.11%2.67亿
合同负债 -19.68%1.28亿-5.31%1.34亿-22.35%1.33亿-19.07%1.4亿7.85%1.6亿10.36%1.41亿36.32%1.72亿50.10%1.73亿51.55%1.48亿6.57%1.28亿
预收款项 --9.29万--23.23万--9.29万--23.23万------------------------
应付职工薪酬 -50.67%911.72万-53.30%939.59万-13.63%1,743.27万-42.63%1,763.46万22.44%1,848.04万24.42%2,011.77万24.56%2,018.45万31.12%3,073.9万1.30%1,509.37万17.28%1,616.93万
应交税费 -34.64%426.51万-50.70%452.82万-74.68%275.03万54.18%2,426.23万-63.96%652.55万-55.96%918.43万10.11%1,086.39万44.84%1,573.68万98.02%1,810.82万111.62%2,085.56万
其他应付款(含利息和股利) -20.94%1,619.62万-24.77%1,803.78万-31.99%2,129.84万32.25%4,746.62万-44.24%2,048.68万-72.88%2,397.64万-24.02%3,131.79万-24.15%3,589.19万-4.74%3,674.36万105.64%8,842.04万
-其他应付款 -----24.77%1,803.78万-------------72.88%2,397.64万-----24.15%3,589.19万----105.64%8,842.04万
一年内到期的非流动负债 -18.08%771.73万-7.58%881.54万43.33%925.9万20.21%921.08万19.89%942.06万65.41%953.83万19.09%645.99万12.35%766.23万--785.78万--576.66万
其他流动负债 -22.20%1,303.82万-25.94%1,140.1万-24.89%1,129.27万-0.63%1,869.49万-23.80%1,675.93万-6.70%1,539.34万44.88%1,503.56万26.64%1,881.26万21.26%2,199.5万-4.43%1,649.87万
流动负债合计 -23.61%7.3亿-22.03%7.79亿-16.72%8.55亿-15.10%9.32亿-9.66%9.56亿-21.98%10亿-19.62%10.27亿-17.48%10.98亿-24.11%10.58亿-4.71%12.81亿
非流动负债
预计负债 -85.47%631.11万-87.87%600.83万-62.98%1,879.15万-27.18%3,799.94万-18.31%4,342.24万2.10%4,954.03万--5,075.48万13.25%5,218.04万-23.09%5,315.31万-30.44%4,852.15万
递延所得税负债 --312.55万--377.95万--462.21万-25.71%479.65万------------4,407.39%645.65万--------
长期递延收益 ---------------------------------76.22%44万-76.22%44万
租赁负债 -34.41%817.39万-39.41%975.03万-46.10%1,039.05万-17.63%1,273.04万-24.02%1,246.26万141.90%1,609.31万127.78%1,927.74万61.82%1,545.43万-2.12%1,640.26万-65.36%665.27万
非流动负债合计 -68.49%1,761.05万-70.23%1,953.81万-51.73%3,380.41万-25.06%5,552.63万-20.16%5,588.5万18.02%6,563.34万26.11%7,003.22万30.18%7,409.12万-20.47%6,999.57万-39.05%5,561.42万
负债合计 -26.09%7.48亿-25.00%7.99亿-18.96%8.89亿-15.73%9.88亿-10.31%10.11亿-20.32%10.65亿-17.72%10.97亿-15.53%11.72亿-23.89%11.28亿-6.89%13.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.49亿0.00%5.49亿0.00%5.49亿-1.25%5.49亿-1.25%5.49亿-1.25%5.49亿-1.25%5.49亿0.00%5.56亿-0.25%5.56亿-0.25%5.56亿
其他权益工具 0.00%-213.82万0.00%-213.82万0.00%-213.82万75.37%-213.82万75.37%-213.82万75.37%-213.82万75.37%-213.82万0.00%-868.22万0.00%-868.22万0.00%-868.22万
资本公积 0.47%36.54亿0.47%36.54亿0.47%36.54亿-0.07%36.34亿0.04%36.37亿0.04%36.37亿0.04%36.37亿0.03%36.37亿-0.13%36.36亿-0.13%36.36亿
盈余公积 0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿
未分配利润 -1.00%-41.73亿-0.70%-41.76亿0.60%-41.68亿0.20%-41.66亿-0.27%-41.32亿0.12%-41.48亿-1.58%-41.94亿-1.41%-41.75亿-0.70%-41.21亿-1.15%-41.52亿
减:库存股 ------------------------------0--------
其他综合收益 -1.18%-6,004.38万-2.65%-5,979.26万-3.10%-6,000.93万0.81%-6,009.08万-261.37%-5,934.63万-253.17%-5,825.14万-269.11%-5,820.52万-283.46%-6,058.13万-4.01%-1,642.27万-6.50%-1,649.39万
归属母公司所有者权益合计 -24.91%7,616.22万-15.62%7,303.64万100.46%8,081.25万10.31%6,300.53万-34.29%1.01亿-29.27%8,655.73万-72.60%4,031.4万-64.07%5,711.66万-18.56%1.54亿-30.66%1.22亿
少数股东权益 ----------------92.34%595.72万69.44%586.79万-70.72%112.14万-44.49%228.49万-19.27%309.73万-4.18%346.31万
所有者权益(或股东权益)合计 -29.07%7,616.22万-20.98%7,303.64万95.03%8,081.25万6.07%6,300.53万-31.79%1.07亿-26.55%9,242.52万-72.55%4,143.54万-63.57%5,940.15万-18.58%1.57亿-30.13%1.26亿
负债和所有者权益(或股东权益)总计 -26.38%8.24亿-24.68%8.72亿-14.81%9.7亿-14.68%10.51亿-12.94%11.19亿-20.86%11.58亿-23.29%11.38亿-20.58%12.32亿-23.28%12.85亿-9.48%14.63亿
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------无保留意见----
会计师事务所 ------广东亨安会计师事务所(普通合伙)------广东亨安会计师事务所(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。