沪深市场个股详情

300270 中威电子

添加自选
  • 8.47
  • -0.21-2.42%
已收盘 12/03 15:00 (北京)
25.65亿总市值-36042市盈率TTM

中威电子关键统计数据

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
-6.48%1.13亿
-29.80%9,638.3万
-29.67%1.14亿
-20.72%1.26亿
-10.61%1.21亿
-0.50%1.37亿
11.84%1.63亿
20.71%1.58亿
16.18%1.35亿
-10.07%1.38亿
应收票据及应收账款
-9.39%2.96亿
-6.83%3.22亿
-3.53%3.37亿
-6.77%3.62亿
-0.72%3.27亿
0.84%3.46亿
7.35%3.5亿
7.98%3.88亿
-5.09%3.29亿
-1.81%3.43亿
-应收票据
433.61%314.12万
520.14%766.79万
86.38%461.61万
82.37%1,515.16万
139.67%58.87万
-70.97%123.65万
-63.14%247.67万
-7.51%830.84万
-90.08%24.56万
74.51%425.93万
-应收账款
-10.19%2.93亿
-8.72%3.15亿
-4.17%3.33亿
-8.72%3.47亿
-0.82%3.26亿
1.74%3.45亿
8.83%3.47亿
8.37%3.8亿
-4.48%3.29亿
-2.35%3.39亿
其他应收款(含利息和股利)
-30.30%438.2万
9.18%552.52万
47.46%752.6万
-0.15%631.23万
-36.25%628.74万
-50.54%506.06万
-57.14%510.39万
-36.67%632.16万
-39.63%986.26万
-7.73%1,023.24万
-其他应收款
----
9.18%552.52万
----
----
----
-50.54%506.06万
----
--632.16万
----
-7.73%1,023.24万
合同资产
35.41%645.48万
9.46%547.32万
-9.03%585.19万
-13.72%562.46万
46.25%476.69万
-9.10%500.01万
16.09%643.28万
16.94%651.9万
-50.32%325.94万
-13.14%550.06万
预付款项
-45.38%424.28万
215.61%352.57万
109.89%1,175.33万
239.91%636.55万
-33.94%776.81万
-88.96%111.71万
-23.63%559.96万
-81.57%187.27万
-31.24%1,175.86万
32.73%1,011.57万
存货
44.22%6,088.73万
52.13%6,607.82万
48.16%7,138.69万
-5.67%5,845.05万
-52.19%4,221.81万
-44.70%4,343.67万
-41.04%4,818.28万
-24.05%6,196.11万
58.39%8,829.5万
105.17%7,855.19万
应收款项融资
-97.92%14.53万
-87.50%129.32万
36.46%751.03万
-92.70%30.4万
325.89%697.81万
225.08%1,034.23万
34.83%550.36万
174.80%416.4万
7.41%163.85万
-26.41%318.15万
一年内到期的非流动资产
-1.91%5,861.08万
2.39%6,053.84万
0.75%6,332.38万
-7.40%5,982.47万
141.69%5,975.37万
37.94%5,912.65万
46.80%6,285.03万
39.47%6,460.47万
-53.95%2,472.38万
-16.83%4,286.28万
其他流动资产
13.15%487.17万
20.50%513.79万
17.96%517.22万
48.15%711.9万
-51.86%430.56万
-42.13%426.39万
-43.49%438.48万
-42.50%480.51万
-14.14%894.48万
-56.35%736.81万
流动资产合计
-5.35%5.49亿
-7.41%5.66亿
-4.01%6.24亿
-9.38%6.32亿
-5.40%5.8亿
-4.27%6.12亿
2.85%6.5亿
6.51%6.97亿
-1.88%6.13亿
-0.01%6.39亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
----
----
----
-43.06%56.01万
投资性房地产
-7.70%1.12亿
-7.55%1.14亿
-7.41%1.17亿
-7.28%1.19亿
-7.18%1.21亿
-7.04%1.24亿
-6.91%1.26亿
-6.78%1.28亿
-6.08%1.31亿
-5.98%1.33亿
长期应收款
-51.69%5,477.55万
-51.28%5,727.12万
-52.37%5,763.34万
-48.82%6,287.65万
256.56%1.13亿
236.29%1.18亿
157.42%1.21亿
144.40%1.23亿
-46.49%3,179.68万
-9.91%3,495.65万
固定资产
----
-6.78%7,657.01万
----
----
----
-7.76%8,213.73万
----
--8,577.93万
----
-5.00%8,904.45万
无形资产
84.75%1,008.01万
-1.07%559.81万
3.12%582.56万
-7.78%538.66万
30.10%545.61万
33.56%565.89万
30.49%564.92万
30.85%584.09万
-7.43%419.36万
-6.34%423.7万
商誉
-46.20%698.23万
-46.20%698.23万
-46.20%698.23万
-46.20%698.23万
-1.44%1,297.93万
-1.44%1,297.93万
-1.44%1,297.93万
-1.44%1,297.93万
0.00%1,316.88万
--1,316.88万
长期待摊费用
----
----
--70.64万
----
----
----
----
----
----
----
递延所得税资产
6.47%6,011.83万
13.35%6,048.83万
12.25%5,633.73万
12.41%5,788.47万
21.41%5,646.63万
26.07%5,336.22万
26.53%5,019.11万
24.23%5,149.47万
24.15%4,650.87万
39.68%4,232.69万
使用权资产
315.18%59.93万
72.84%44.59万
157.71%74.88万
-68.73%12.82万
-62.28%14.43万
18.78%25.8万
16.33%29.05万
45.24%41.01万
--38.27万
--21.72万
其他非流动资产
-45.90%551.86万
-45.58%555.78万
-40.47%672.64万
-41.98%653.28万
69.11%1,020.08万
31.46%1,021.24万
11.35%1,129.87万
-22.42%1,125.86万
46.01%603.22万
89.41%776.84万
非流动资产合计
-18.86%3.25亿
-19.37%3.27亿
-19.79%3.3亿
-19.15%3.39亿
25.17%4.01亿
24.76%4.06亿
20.97%4.11亿
18.40%4.19亿
-9.16%3.2亿
3.62%3.25亿
资产总计
-10.87%8.74亿
-12.18%8.93亿
-10.12%9.54亿
-13.05%9.7亿
5.08%9.8亿
5.52%10.17亿
9.19%10.61亿
10.68%11.16亿
-4.50%9.33亿
1.19%9.64亿
负债
流动负债
短期借款
--2,240.39万
--2,002.91万
--2,002.91万
100.09%2,002.91万
----
----
----
0.10%1,001.03万
----
----
应付票据及应付账款
-10.30%1.99亿
-13.70%2.02亿
-11.70%2.16亿
-21.60%2.19亿
23.98%2.22亿
30.83%2.35亿
38.55%2.45亿
47.13%2.8亿
10.68%1.79亿
31.54%1.79亿
-应付票据
-55.57%1,685.58万
-45.61%2,424.46万
-38.42%2,523.33万
-51.89%2,473.09万
17.14%3,794万
136.07%4,457.37万
298.50%4,097.47万
423.71%5,140.21万
284.28%3,238.94万
32.30%1,888.12万
-应付账款
-0.96%1.82亿
-6.21%1.78亿
-6.33%1.91亿
-14.78%1.95亿
25.49%1.84亿
18.44%1.9亿
22.48%2.04亿
26.63%2.28亿
-4.36%1.47亿
31.45%1.6亿
合同负债
-23.37%686.28万
132.24%1,242.37万
101.80%1,835.59万
-19.27%1,220.82万
-36.67%895.63万
-53.56%534.96万
-23.07%909.6万
13.52%1,512.19万
57.79%1,414.19万
44.23%1,151.83万
预收款项
-28.09%94.47万
-19.26%153.94万
30.39%166.68万
-25.75%129.11万
13.28%131.37万
7.66%190.67万
19.87%127.83万
-61.12%173.89万
250.98%115.97万
119.33%177.11万
应付职工薪酬
7.04%627.94万
10.15%452.69万
-70.45%296.94万
-15.08%775.76万
-4.76%586.67万
-32.56%410.96万
207.27%1,004.93万
14.17%913.52万
0.47%615.98万
53.36%609.38万
应交税费
-39.94%1,082.8万
-30.84%1,181.36万
-24.68%1,199.68万
9.72%1,929.76万
4,576.92%1,802.94万
3,410.77%1,708.08万
640.47%1,592.87万
976.03%1,758.73万
-25.89%38.55万
2.73%48.65万
其他应付款(含利息和股利)
-56.39%688.78万
-48.87%855.27万
-47.88%906.23万
-2.37%2,015.49万
-6.63%1,579.38万
-0.04%1,672.58万
2.53%1,738.59万
-0.78%2,064.47万
-11.96%1,691.55万
18.59%1,673.25万
-其他应付款
----
-48.87%855.27万
----
----
----
-0.04%1,672.58万
----
--2,064.47万
----
18.59%1,673.25万
一年内到期的非流动负债
----
-87.15%2.23万
-29.66%14.58万
-98.65%4.42万
-85.95%3.42万
36.40%17.38万
60.89%20.72万
2,413.31%327.3万
--24.35万
--12.74万
其他流动负债
-3.99%179.99万
49.24%160.55万
84.37%309.35万
161.77%619.3万
49.51%187.46万
-78.91%107.58万
-67.73%167.78万
-69.37%236.58万
-24.70%125.38万
201.28%510.19万
流动负债合计
-6.83%2.55亿
-6.42%2.63亿
-5.64%2.83亿
-14.83%3.06亿
24.87%2.74亿
27.07%2.81亿
38.27%3亿
40.35%3.6亿
10.43%2.19亿
33.73%2.21亿
非流动负债
预计负债
-72.14%90.08万
-74.47%89.44万
-57.51%152.78万
-41.64%209.86万
30.52%323.37万
41.41%350.35万
64.40%359.59万
64.40%359.59万
75.99%247.75万
83.37%247.75万
递延所得税负债
3,429.74%4.96万
1,552.20%2.32万
2,650.62%7.91万
-73.16%1.49万
-80.88%1,403.79
-80.88%1,403.79
-65.21%2,875.22
-94.35%5.57万
-33.49%7,341.46
--7,341.46
租赁负债
--51.84万
--35.9万
--50.62万
----
----
----
----
-66.77%4.42万
--3.42万
--7.23万
非流动负债合计
-54.60%146.87万
-63.58%127.66万
-41.28%211.31万
-42.81%211.35万
28.43%323.51万
37.06%350.49万
56.58%359.87万
11.80%369.58万
55.61%251.9万
89.26%255.72万
负债合计
-7.39%2.57亿
-7.12%2.64亿
-6.06%2.85亿
-15.11%3.08亿
24.91%2.77亿
27.19%2.84亿
38.46%3.04亿
39.99%3.63亿
10.80%2.22亿
34.18%2.24亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
0.00%3.03亿
资本公积
-1.60%4.85亿
-1.55%4.85亿
-0.53%4.91亿
-2.52%4.84亿
0.16%4.93亿
0.23%4.93亿
0.53%4.93亿
0.65%4.97亿
-3.10%4.92亿
-3.00%4.91亿
盈余公积
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
0.00%3,173.21万
未分配利润
-67.78%-1.93亿
-110.83%-1.81亿
-138.31%-1.46亿
-111.86%-1.43亿
-6.88%-1.15亿
-8.98%-8,600.31万
8.18%-6,109.23万
6.13%-6,735.84万
-173.92%-1.08亿
-249.00%-7,891.63万
减:库存股
-46.39%542.32万
-46.39%542.32万
-46.39%542.32万
0.00%1,011.52万
0.00%1,011.52万
0.00%1,011.52万
0.00%1,011.52万
0.00%1,011.52万
-67.37%1,011.52万
-67.37%1,011.52万
其他综合收益
-2.05%-169.73万
-4.60%-170.19万
-3.33%-170.17万
-2.84%-170.17万
-1.52%-166.32万
-38.97%-162.7万
-56.58%-164.68万
-57.31%-165.47万
-100.46%-163.83万
-43.25%-117.07万
归属母公司所有者权益合计
-11.60%6.19亿
-13.48%6.31亿
-10.92%6.72亿
-11.68%6.64亿
-0.94%7.01亿
-0.87%7.29亿
1.00%7.55亿
0.94%7.52亿
-8.31%7.07亿
-6.48%7.36亿
少数股东权益
-163.70%-188.76万
-149.75%-176.5万
-254.17%-399.08万
-1,839.07%-264.87万
-28.44%296.31万
-24.28%354.74万
-49.43%258.86万
-95.28%15.23万
-27.21%414.07万
849.49%468.48万
所有者权益(或股东权益)合计
-12.24%6.17亿
-14.14%6.29亿
-11.75%6.68亿
-12.05%6.62亿
-1.10%7.03亿
-1.02%7.33亿
0.66%7.58亿
0.52%7.52亿
-8.45%7.11亿
-5.81%7.4亿
负债和所有者权益(或股东权益)总计
-10.87%8.74亿
-12.18%8.93亿
-10.12%9.54亿
-13.05%9.7亿
5.08%9.8亿
5.52%10.17亿
9.19%10.61亿
10.68%11.16亿
-4.50%9.33亿
1.19%9.64亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -6.48%1.13亿-29.80%9,638.3万-29.67%1.14亿-20.72%1.26亿-10.61%1.21亿-0.50%1.37亿11.84%1.63亿20.71%1.58亿16.18%1.35亿-10.07%1.38亿
应收票据及应收账款 -9.39%2.96亿-6.83%3.22亿-3.53%3.37亿-6.77%3.62亿-0.72%3.27亿0.84%3.46亿7.35%3.5亿7.98%3.88亿-5.09%3.29亿-1.81%3.43亿
-应收票据 433.61%314.12万520.14%766.79万86.38%461.61万82.37%1,515.16万139.67%58.87万-70.97%123.65万-63.14%247.67万-7.51%830.84万-90.08%24.56万74.51%425.93万
-应收账款 -10.19%2.93亿-8.72%3.15亿-4.17%3.33亿-8.72%3.47亿-0.82%3.26亿1.74%3.45亿8.83%3.47亿8.37%3.8亿-4.48%3.29亿-2.35%3.39亿
其他应收款(含利息和股利) -30.30%438.2万9.18%552.52万47.46%752.6万-0.15%631.23万-36.25%628.74万-50.54%506.06万-57.14%510.39万-36.67%632.16万-39.63%986.26万-7.73%1,023.24万
-其他应收款 ----9.18%552.52万-------------50.54%506.06万------632.16万-----7.73%1,023.24万
合同资产 35.41%645.48万9.46%547.32万-9.03%585.19万-13.72%562.46万46.25%476.69万-9.10%500.01万16.09%643.28万16.94%651.9万-50.32%325.94万-13.14%550.06万
预付款项 -45.38%424.28万215.61%352.57万109.89%1,175.33万239.91%636.55万-33.94%776.81万-88.96%111.71万-23.63%559.96万-81.57%187.27万-31.24%1,175.86万32.73%1,011.57万
存货 44.22%6,088.73万52.13%6,607.82万48.16%7,138.69万-5.67%5,845.05万-52.19%4,221.81万-44.70%4,343.67万-41.04%4,818.28万-24.05%6,196.11万58.39%8,829.5万105.17%7,855.19万
应收款项融资 -97.92%14.53万-87.50%129.32万36.46%751.03万-92.70%30.4万325.89%697.81万225.08%1,034.23万34.83%550.36万174.80%416.4万7.41%163.85万-26.41%318.15万
一年内到期的非流动资产 -1.91%5,861.08万2.39%6,053.84万0.75%6,332.38万-7.40%5,982.47万141.69%5,975.37万37.94%5,912.65万46.80%6,285.03万39.47%6,460.47万-53.95%2,472.38万-16.83%4,286.28万
其他流动资产 13.15%487.17万20.50%513.79万17.96%517.22万48.15%711.9万-51.86%430.56万-42.13%426.39万-43.49%438.48万-42.50%480.51万-14.14%894.48万-56.35%736.81万
流动资产合计 -5.35%5.49亿-7.41%5.66亿-4.01%6.24亿-9.38%6.32亿-5.40%5.8亿-4.27%6.12亿2.85%6.5亿6.51%6.97亿-1.88%6.13亿-0.01%6.39亿
非流动资产
其他权益工具投资 -------------------------------------43.06%56.01万
投资性房地产 -7.70%1.12亿-7.55%1.14亿-7.41%1.17亿-7.28%1.19亿-7.18%1.21亿-7.04%1.24亿-6.91%1.26亿-6.78%1.28亿-6.08%1.31亿-5.98%1.33亿
长期应收款 -51.69%5,477.55万-51.28%5,727.12万-52.37%5,763.34万-48.82%6,287.65万256.56%1.13亿236.29%1.18亿157.42%1.21亿144.40%1.23亿-46.49%3,179.68万-9.91%3,495.65万
固定资产 -----6.78%7,657.01万-------------7.76%8,213.73万------8,577.93万-----5.00%8,904.45万
无形资产 84.75%1,008.01万-1.07%559.81万3.12%582.56万-7.78%538.66万30.10%545.61万33.56%565.89万30.49%564.92万30.85%584.09万-7.43%419.36万-6.34%423.7万
商誉 -46.20%698.23万-46.20%698.23万-46.20%698.23万-46.20%698.23万-1.44%1,297.93万-1.44%1,297.93万-1.44%1,297.93万-1.44%1,297.93万0.00%1,316.88万--1,316.88万
长期待摊费用 ----------70.64万----------------------------
递延所得税资产 6.47%6,011.83万13.35%6,048.83万12.25%5,633.73万12.41%5,788.47万21.41%5,646.63万26.07%5,336.22万26.53%5,019.11万24.23%5,149.47万24.15%4,650.87万39.68%4,232.69万
使用权资产 315.18%59.93万72.84%44.59万157.71%74.88万-68.73%12.82万-62.28%14.43万18.78%25.8万16.33%29.05万45.24%41.01万--38.27万--21.72万
其他非流动资产 -45.90%551.86万-45.58%555.78万-40.47%672.64万-41.98%653.28万69.11%1,020.08万31.46%1,021.24万11.35%1,129.87万-22.42%1,125.86万46.01%603.22万89.41%776.84万
非流动资产合计 -18.86%3.25亿-19.37%3.27亿-19.79%3.3亿-19.15%3.39亿25.17%4.01亿24.76%4.06亿20.97%4.11亿18.40%4.19亿-9.16%3.2亿3.62%3.25亿
资产总计 -10.87%8.74亿-12.18%8.93亿-10.12%9.54亿-13.05%9.7亿5.08%9.8亿5.52%10.17亿9.19%10.61亿10.68%11.16亿-4.50%9.33亿1.19%9.64亿
负债
流动负债
短期借款 --2,240.39万--2,002.91万--2,002.91万100.09%2,002.91万------------0.10%1,001.03万--------
应付票据及应付账款 -10.30%1.99亿-13.70%2.02亿-11.70%2.16亿-21.60%2.19亿23.98%2.22亿30.83%2.35亿38.55%2.45亿47.13%2.8亿10.68%1.79亿31.54%1.79亿
-应付票据 -55.57%1,685.58万-45.61%2,424.46万-38.42%2,523.33万-51.89%2,473.09万17.14%3,794万136.07%4,457.37万298.50%4,097.47万423.71%5,140.21万284.28%3,238.94万32.30%1,888.12万
-应付账款 -0.96%1.82亿-6.21%1.78亿-6.33%1.91亿-14.78%1.95亿25.49%1.84亿18.44%1.9亿22.48%2.04亿26.63%2.28亿-4.36%1.47亿31.45%1.6亿
合同负债 -23.37%686.28万132.24%1,242.37万101.80%1,835.59万-19.27%1,220.82万-36.67%895.63万-53.56%534.96万-23.07%909.6万13.52%1,512.19万57.79%1,414.19万44.23%1,151.83万
预收款项 -28.09%94.47万-19.26%153.94万30.39%166.68万-25.75%129.11万13.28%131.37万7.66%190.67万19.87%127.83万-61.12%173.89万250.98%115.97万119.33%177.11万
应付职工薪酬 7.04%627.94万10.15%452.69万-70.45%296.94万-15.08%775.76万-4.76%586.67万-32.56%410.96万207.27%1,004.93万14.17%913.52万0.47%615.98万53.36%609.38万
应交税费 -39.94%1,082.8万-30.84%1,181.36万-24.68%1,199.68万9.72%1,929.76万4,576.92%1,802.94万3,410.77%1,708.08万640.47%1,592.87万976.03%1,758.73万-25.89%38.55万2.73%48.65万
其他应付款(含利息和股利) -56.39%688.78万-48.87%855.27万-47.88%906.23万-2.37%2,015.49万-6.63%1,579.38万-0.04%1,672.58万2.53%1,738.59万-0.78%2,064.47万-11.96%1,691.55万18.59%1,673.25万
-其他应付款 -----48.87%855.27万-------------0.04%1,672.58万------2,064.47万----18.59%1,673.25万
一年内到期的非流动负债 -----87.15%2.23万-29.66%14.58万-98.65%4.42万-85.95%3.42万36.40%17.38万60.89%20.72万2,413.31%327.3万--24.35万--12.74万
其他流动负债 -3.99%179.99万49.24%160.55万84.37%309.35万161.77%619.3万49.51%187.46万-78.91%107.58万-67.73%167.78万-69.37%236.58万-24.70%125.38万201.28%510.19万
流动负债合计 -6.83%2.55亿-6.42%2.63亿-5.64%2.83亿-14.83%3.06亿24.87%2.74亿27.07%2.81亿38.27%3亿40.35%3.6亿10.43%2.19亿33.73%2.21亿
非流动负债
预计负债 -72.14%90.08万-74.47%89.44万-57.51%152.78万-41.64%209.86万30.52%323.37万41.41%350.35万64.40%359.59万64.40%359.59万75.99%247.75万83.37%247.75万
递延所得税负债 3,429.74%4.96万1,552.20%2.32万2,650.62%7.91万-73.16%1.49万-80.88%1,403.79-80.88%1,403.79-65.21%2,875.22-94.35%5.57万-33.49%7,341.46--7,341.46
租赁负债 --51.84万--35.9万--50.62万-----------------66.77%4.42万--3.42万--7.23万
非流动负债合计 -54.60%146.87万-63.58%127.66万-41.28%211.31万-42.81%211.35万28.43%323.51万37.06%350.49万56.58%359.87万11.80%369.58万55.61%251.9万89.26%255.72万
负债合计 -7.39%2.57亿-7.12%2.64亿-6.06%2.85亿-15.11%3.08亿24.91%2.77亿27.19%2.84亿38.46%3.04亿39.99%3.63亿10.80%2.22亿34.18%2.24亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿0.00%3.03亿
资本公积 -1.60%4.85亿-1.55%4.85亿-0.53%4.91亿-2.52%4.84亿0.16%4.93亿0.23%4.93亿0.53%4.93亿0.65%4.97亿-3.10%4.92亿-3.00%4.91亿
盈余公积 0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万0.00%3,173.21万
未分配利润 -67.78%-1.93亿-110.83%-1.81亿-138.31%-1.46亿-111.86%-1.43亿-6.88%-1.15亿-8.98%-8,600.31万8.18%-6,109.23万6.13%-6,735.84万-173.92%-1.08亿-249.00%-7,891.63万
减:库存股 -46.39%542.32万-46.39%542.32万-46.39%542.32万0.00%1,011.52万0.00%1,011.52万0.00%1,011.52万0.00%1,011.52万0.00%1,011.52万-67.37%1,011.52万-67.37%1,011.52万
其他综合收益 -2.05%-169.73万-4.60%-170.19万-3.33%-170.17万-2.84%-170.17万-1.52%-166.32万-38.97%-162.7万-56.58%-164.68万-57.31%-165.47万-100.46%-163.83万-43.25%-117.07万
归属母公司所有者权益合计 -11.60%6.19亿-13.48%6.31亿-10.92%6.72亿-11.68%6.64亿-0.94%7.01亿-0.87%7.29亿1.00%7.55亿0.94%7.52亿-8.31%7.07亿-6.48%7.36亿
少数股东权益 -163.70%-188.76万-149.75%-176.5万-254.17%-399.08万-1,839.07%-264.87万-28.44%296.31万-24.28%354.74万-49.43%258.86万-95.28%15.23万-27.21%414.07万849.49%468.48万
所有者权益(或股东权益)合计 -12.24%6.17亿-14.14%6.29亿-11.75%6.68亿-12.05%6.62亿-1.10%7.03亿-1.02%7.33亿0.66%7.58亿0.52%7.52亿-8.45%7.11亿-5.81%7.4亿
负债和所有者权益(或股东权益)总计 -10.87%8.74亿-12.18%8.93亿-10.12%9.54亿-13.05%9.7亿5.08%9.8亿5.52%10.17亿9.19%10.61亿10.68%11.16亿-4.50%9.33亿1.19%9.64亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。