沪深市场个股详情

300292 吴通控股

添加自选
  • 5.88
  • +0.13+2.26%
已收盘 12/13 15:00 (北京)
78.90亿总市值168.00市盈率TTM

吴通控股关键统计数据

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
-6.05%2.64亿
-52.05%1.92亿
-56.75%2.53亿
-35.71%3.72亿
-33.64%2.81亿
-31.13%4.01亿
23.89%5.85亿
-10.97%5.79亿
-0.07%4.24亿
25.69%5.82亿
交易性金融资产
2.97%1.58亿
-1.86%1.55亿
293.38%1.54亿
-58.74%2,220.36万
145.62%1.53亿
65.69%1.58亿
-80.54%3,926.2万
-57.90%5,382.03万
-38.07%6,239.61万
--9,519.07万
应收票据及应收账款
11.90%4.37亿
6.47%4.17亿
-28.82%2.76亿
3.56%3.11亿
-21.40%3.9亿
1.84%3.92亿
-15.92%3.88亿
-3.73%3亿
45.95%4.97亿
-12.39%3.85亿
-应收票据
-27.30%661.43万
-31.27%506.44万
-18.77%800.13万
-59.38%944.39万
-9.28%909.77万
-1.20%736.88万
-47.82%985.07万
34.62%2,324.73万
-10.63%1,002.81万
-57.52%745.84万
-应收账款
12.83%4.3亿
7.20%4.12亿
-29.08%2.68亿
8.85%3.01亿
-21.65%3.81亿
1.90%3.85亿
-14.56%3.78亿
-5.98%2.77亿
47.88%4.87亿
-10.51%3.77亿
其他应收款(含利息和股利)
80.31%2.56亿
7.21%1.26亿
49.34%2.13亿
44.20%1.72亿
7.30%1.42亿
17.56%1.18亿
-4.43%1.42亿
-16.55%1.19亿
-37.11%1.32亿
-49.88%1亿
-应收股利
----
----
----
----
----
----
----
----
----
--248.11万
-其他应收款
----
7.21%1.26亿
----
----
----
20.54%1.18亿
----
-16.55%1.19亿
----
-51.12%9,785.39万
合同资产
10.21%8.59亿
28.95%8.89亿
61.26%10.2亿
34.94%8.85亿
18.24%7.79亿
-1.16%6.89亿
147.29%6.32亿
5.37%6.56亿
-7.40%6.59亿
-0.57%6.97亿
预付款项
-34.71%2,080.12万
-57.15%1,504.67万
-76.50%933.25万
-24.09%2,982.44万
-52.37%3,185.97万
-19.29%3,511.69万
32.23%3,970.52万
22.28%3,928.93万
14.35%6,688.42万
3.74%4,350.96万
存货
-12.40%1.87亿
-25.22%1.76亿
-13.95%2.02亿
-20.49%2.06亿
-14.50%2.14亿
-17.17%2.35亿
--2.35亿
-4.46%2.59亿
11.10%2.5亿
33.24%2.84亿
应收款项融资
-45.75%4,525.76万
-44.49%4,484.08万
-13.30%5,681.64万
-15.65%7,338.11万
-26.48%8,342.12万
28.74%8,077.63万
16.22%6,552.97万
59.41%8,699.51万
74.89%1.13亿
-8.84%6,274.25万
其他流动资产
-8.28%992.38万
-4.18%909.59万
-5.44%1,076.78万
-2.80%1,557万
-16.70%1,081.96万
-0.13%949.23万
17.23%1,138.74万
3.54%1,601.91万
23.48%1,298.93万
-63.57%950.44万
流动资产合计
7.23%22.37亿
-4.43%20.24亿
2.64%21.95亿
-1.06%20.87亿
-5.93%20.86亿
-6.25%21.18亿
-4.99%21.39亿
-5.35%21.09亿
3.33%22.17亿
4.90%22.59亿
非流动资产
其他非流动金融资产
-38.69%3,189.13万
-33.30%3,168.68万
9.03%5,125.27万
9.82%5,105.04万
14.26%5,201.28万
-27.66%4,750.81万
-28.10%4,700.89万
-15.62%4,648.52万
-22.74%4,552.19万
20.61%6,567.71万
投资性房地产
-31.33%4,503.84万
-31.37%4,569.48万
-31.41%4,635.12万
-32.29%4,700.76万
-6.36%6,558.6万
-6.28%6,658.57万
-6.20%6,758.04万
10.20%6,942.63万
-4.10%7,004.4万
-2.73%7,104.68万
长期股权投资
----
----
----
----
-1.69%88.86万
-3.24%88.84万
-4.39%88.83万
-9.77%88.85万
-99.47%90.39万
-99.47%91.82万
固定资产
----
14.05%2.25亿
----
----
----
-4.53%1.97亿
----
-11.09%2亿
----
-10.11%2.07亿
在建工程
----
-39.04%1,127.66万
----
----
----
230.67%1,849.85万
----
44.42%398.26万
----
39.55%559.42万
无形资产
-10.47%2,912.85万
-12.54%2,932.96万
-13.38%2,988.74万
-14.59%3,041.32万
-11.74%3,253.42万
-11.45%3,353.45万
-11.70%3,450.26万
-15.49%3,560.95万
-8.51%3,686.1万
-8.80%3,787.08万
长期待摊费用
----
----
----
----
----
----
----
----
-1.95%116.19万
11.94%124.69万
递延所得税资产
11.07%2,451.39万
16.29%2,381.7万
18.43%2,488.77万
19.45%2,357.32万
138.00%2,206.98万
149.22%2,048.07万
156.87%2,101.51万
183.91%1,973.42万
13.91%927.31万
-5.75%821.79万
使用权资产
-12.19%598.86万
-4.00%838.69万
-69.29%328.62万
-56.35%496.98万
-38.88%682万
-38.57%873.68万
16.62%1,070.15万
13.62%1,138.43万
56.97%1,115.81万
75.26%1,422.21万
其他非流动资产
96.97%193.08万
6.52%63.76万
--41.29万
--245.55万
136.77%98.02万
-2.41%59.86万
----
----
1,092.05%41.4万
1,216.77%61.34万
非流动资产合计
-7.34%3.66亿
-4.63%3.76亿
1.85%3.93亿
2.19%3.96亿
3.23%3.95亿
-4.35%3.94亿
-6.14%3.85亿
-4.80%3.87亿
-34.69%3.83亿
-30.79%4.12亿
资产总计
4.91%26.03亿
-4.46%24亿
2.52%25.88亿
-0.56%24.83亿
-4.58%24.81亿
-5.96%25.13亿
-5.17%25.24亿
-5.26%24.96亿
-4.83%26亿
-2.83%26.72亿
负债
流动负债
短期借款
-7.66%4.13亿
-19.80%4.41亿
-8.11%5.26亿
-6.66%5.22亿
-30.31%4.47亿
-28.32%5.5亿
-15.07%5.73亿
-14.85%5.59亿
-19.14%6.42亿
1.11%7.68亿
应付票据及应付账款
17.01%7.16亿
-8.21%5.23亿
16.79%6.51亿
4.65%5.44亿
4.56%6.12亿
10.31%5.7亿
-12.29%5.57亿
-11.94%5.2亿
12.07%5.85亿
-14.19%5.17亿
-应付票据
----
-99.29%35.26万
-81.86%1,072.96万
-71.36%2,746.56万
-52.48%4,295.84万
7.74%4,974.64万
29.84%5,915.79万
118.99%9,589.75万
73.54%9,040.76万
-9.20%4,617.38万
-应付账款
25.85%7.16亿
0.49%5.23亿
28.51%6.4亿
21.84%5.17亿
14.98%5.69亿
10.57%5.2亿
-15.55%4.98亿
-22.43%4.24亿
5.26%4.95亿
-14.65%4.71亿
合同负债
-31.92%2,198.42万
-26.02%2,016.38万
-35.71%1,949.36万
-18.95%2,553.78万
9.24%3,229.35万
-6.35%2,725.46万
-22.60%3,032.18万
4.29%3,150.79万
-22.84%2,956.32万
2.33%2,910.15万
预收款项
-34.49%150.32万
-62.48%149.91万
-50.53%215.55万
-20.58%101.56万
-25.14%229.48万
-70.62%399.56万
0.00%435.69万
-29.53%127.88万
22.16%306.55万
230.26%1,359.8万
应付职工薪酬
220.06%3,673.32万
141.09%3,458.91万
50.36%2,754.9万
-3.28%5,463.42万
-1.76%1,147.71万
-12.73%1,434.69万
-8.08%1,832.17万
4.45%5,648.97万
-17.62%1,168.26万
-32.73%1,643.95万
应交税费
-34.86%659.16万
-24.40%530.61万
-42.35%717.37万
-33.90%734.17万
-39.71%1,011.99万
-48.87%701.84万
38.78%1,244.32万
35.34%1,110.72万
65.59%1,678.5万
1.31%1,372.75万
其他应付款(含利息和股利)
-17.03%897.38万
-25.70%859.16万
-13.97%780.23万
-19.49%779.93万
-30.56%1,081.59万
-3.18%1,156.27万
-31.03%906.91万
-17.84%968.72万
70.14%1,557.61万
5.06%1,194.27万
-其他应付款
----
-25.70%859.16万
----
----
----
-3.18%1,156.27万
----
-17.84%968.72万
----
5.06%1,194.27万
一年内到期的非流动负债
-10.73%375.21万
-43.07%310.48万
-72.69%187.12万
-59.57%331.99万
-10.21%420.31万
-11.48%545.42万
53.70%685.3万
62.42%821.11万
-14.16%468.11万
-3.67%616.13万
其他流动负债
-19.22%2,340.93万
-15.25%2,338.83万
-11.44%2,378.42万
-12.91%2,992.67万
7.83%2,897.89万
9.29%2,759.53万
-5.49%2,685.74万
39.10%3,436.39万
9.94%2,687.57万
5.50%2,525.01万
流动负债合计
6.26%12.32亿
-12.84%10.61亿
2.32%12.67亿
-2.94%11.96亿
-13.18%11.59亿
-13.07%12.18亿
-13.30%12.38亿
-10.94%12.32亿
-5.98%13.35亿
-4.96%14.01亿
非流动负债
递延所得税负债
----
----
----
----
----
----
----
----
----
0.00%274.26万
长期递延收益
-8.13%217.73万
-6.54%231.82万
-18.31%214.89万
-19.45%225.94万
-23.44%236.99万
-24.34%248.04万
-20.96%263.06万
-19.92%280.5万
-3.22%309.56万
-2.42%327.84万
租赁负债
-21.04%196.73万
64.86%550.51万
-68.07%157.54万
-63.41%158.46万
-63.02%249.17万
-59.38%333.92万
8.30%493.37万
-10.72%433.04万
401.78%673.79万
455.53%822.12万
非流动负债合计
-14.75%414.47万
34.43%782.32万
-50.76%372.43万
-46.13%384.4万
-50.56%486.16万
-59.14%581.96万
-28.82%756.43万
-35.69%713.54万
35.00%983.35万
87.83%1,424.21万
负债合计
6.17%12.36亿
-12.62%10.69亿
1.99%12.71亿
-3.19%12亿
-13.45%11.64亿
-13.54%12.23亿
-13.42%12.46亿
-11.13%12.39亿
-5.77%13.45亿
-4.48%14.15亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
0.00%13.42亿
资本公积
0.00%9.94亿
0.00%9.94亿
0.00%9.94亿
0.00%9.94亿
-0.01%9.94亿
-0.01%9.94亿
-0.01%9.94亿
-0.29%9.94亿
-6.07%9.94亿
-5.32%9.94亿
盈余公积
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
0.00%3,520.76万
未分配利润
4.48%-10.03亿
3.76%-10.37亿
3.46%-10.5亿
2.28%-10.83亿
5.18%-10.5亿
2.56%-10.78亿
4.57%-10.88亿
1.79%-11.08亿
1.65%-11.07亿
4.26%-11.06亿
其他综合收益
68.39%-8.96万
33.10%-32.67万
-43.46%-30.93万
-53.74%-85.06万
63.34%-28.34万
-30.03%-48.84万
-420.25%-21.56万
-173.38%-55.33万
-105.09%-77.29万
30.88%-37.56万
归属母公司所有者权益合计
3.57%13.68亿
3.14%13.33亿
2.93%13.21亿
1.98%12.87亿
4.57%13.21亿
2.23%12.93亿
4.20%12.83亿
1.36%12.62亿
-3.51%12.63亿
-0.52%12.65亿
少数股东权益
77.23%-82.9万
42.41%-219.2万
25.34%-340.73万
11.83%-434.22万
52.06%-364.05万
53.03%-380.62万
45.11%-456.35万
-10.23%-492.48万
-89.00%-759.41万
-149.30%-810.33万
所有者权益(或股东权益)合计
3.80%13.67亿
3.28%13.31亿
3.03%13.17亿
2.03%12.83亿
4.92%13.17亿
2.58%12.89亿
4.53%12.78亿
1.33%12.57亿
-3.80%12.55亿
-0.90%12.57亿
负债和所有者权益(或股东权益)总计
4.91%26.03亿
-4.46%24亿
2.52%25.88亿
-0.56%24.83亿
-4.58%24.81亿
-5.96%25.13亿
-5.17%25.24亿
-5.26%24.96亿
-4.83%26亿
-2.83%26.72亿
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
--
--
--
立信会计师事务所(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 -6.05%2.64亿-52.05%1.92亿-56.75%2.53亿-35.71%3.72亿-33.64%2.81亿-31.13%4.01亿23.89%5.85亿-10.97%5.79亿-0.07%4.24亿25.69%5.82亿
交易性金融资产 2.97%1.58亿-1.86%1.55亿293.38%1.54亿-58.74%2,220.36万145.62%1.53亿65.69%1.58亿-80.54%3,926.2万-57.90%5,382.03万-38.07%6,239.61万--9,519.07万
应收票据及应收账款 11.90%4.37亿6.47%4.17亿-28.82%2.76亿3.56%3.11亿-21.40%3.9亿1.84%3.92亿-15.92%3.88亿-3.73%3亿45.95%4.97亿-12.39%3.85亿
-应收票据 -27.30%661.43万-31.27%506.44万-18.77%800.13万-59.38%944.39万-9.28%909.77万-1.20%736.88万-47.82%985.07万34.62%2,324.73万-10.63%1,002.81万-57.52%745.84万
-应收账款 12.83%4.3亿7.20%4.12亿-29.08%2.68亿8.85%3.01亿-21.65%3.81亿1.90%3.85亿-14.56%3.78亿-5.98%2.77亿47.88%4.87亿-10.51%3.77亿
其他应收款(含利息和股利) 80.31%2.56亿7.21%1.26亿49.34%2.13亿44.20%1.72亿7.30%1.42亿17.56%1.18亿-4.43%1.42亿-16.55%1.19亿-37.11%1.32亿-49.88%1亿
-应收股利 --------------------------------------248.11万
-其他应收款 ----7.21%1.26亿------------20.54%1.18亿-----16.55%1.19亿-----51.12%9,785.39万
合同资产 10.21%8.59亿28.95%8.89亿61.26%10.2亿34.94%8.85亿18.24%7.79亿-1.16%6.89亿147.29%6.32亿5.37%6.56亿-7.40%6.59亿-0.57%6.97亿
预付款项 -34.71%2,080.12万-57.15%1,504.67万-76.50%933.25万-24.09%2,982.44万-52.37%3,185.97万-19.29%3,511.69万32.23%3,970.52万22.28%3,928.93万14.35%6,688.42万3.74%4,350.96万
存货 -12.40%1.87亿-25.22%1.76亿-13.95%2.02亿-20.49%2.06亿-14.50%2.14亿-17.17%2.35亿--2.35亿-4.46%2.59亿11.10%2.5亿33.24%2.84亿
应收款项融资 -45.75%4,525.76万-44.49%4,484.08万-13.30%5,681.64万-15.65%7,338.11万-26.48%8,342.12万28.74%8,077.63万16.22%6,552.97万59.41%8,699.51万74.89%1.13亿-8.84%6,274.25万
其他流动资产 -8.28%992.38万-4.18%909.59万-5.44%1,076.78万-2.80%1,557万-16.70%1,081.96万-0.13%949.23万17.23%1,138.74万3.54%1,601.91万23.48%1,298.93万-63.57%950.44万
流动资产合计 7.23%22.37亿-4.43%20.24亿2.64%21.95亿-1.06%20.87亿-5.93%20.86亿-6.25%21.18亿-4.99%21.39亿-5.35%21.09亿3.33%22.17亿4.90%22.59亿
非流动资产
其他非流动金融资产 -38.69%3,189.13万-33.30%3,168.68万9.03%5,125.27万9.82%5,105.04万14.26%5,201.28万-27.66%4,750.81万-28.10%4,700.89万-15.62%4,648.52万-22.74%4,552.19万20.61%6,567.71万
投资性房地产 -31.33%4,503.84万-31.37%4,569.48万-31.41%4,635.12万-32.29%4,700.76万-6.36%6,558.6万-6.28%6,658.57万-6.20%6,758.04万10.20%6,942.63万-4.10%7,004.4万-2.73%7,104.68万
长期股权投资 -----------------1.69%88.86万-3.24%88.84万-4.39%88.83万-9.77%88.85万-99.47%90.39万-99.47%91.82万
固定资产 ----14.05%2.25亿-------------4.53%1.97亿-----11.09%2亿-----10.11%2.07亿
在建工程 -----39.04%1,127.66万------------230.67%1,849.85万----44.42%398.26万----39.55%559.42万
无形资产 -10.47%2,912.85万-12.54%2,932.96万-13.38%2,988.74万-14.59%3,041.32万-11.74%3,253.42万-11.45%3,353.45万-11.70%3,450.26万-15.49%3,560.95万-8.51%3,686.1万-8.80%3,787.08万
长期待摊费用 ---------------------------------1.95%116.19万11.94%124.69万
递延所得税资产 11.07%2,451.39万16.29%2,381.7万18.43%2,488.77万19.45%2,357.32万138.00%2,206.98万149.22%2,048.07万156.87%2,101.51万183.91%1,973.42万13.91%927.31万-5.75%821.79万
使用权资产 -12.19%598.86万-4.00%838.69万-69.29%328.62万-56.35%496.98万-38.88%682万-38.57%873.68万16.62%1,070.15万13.62%1,138.43万56.97%1,115.81万75.26%1,422.21万
其他非流动资产 96.97%193.08万6.52%63.76万--41.29万--245.55万136.77%98.02万-2.41%59.86万--------1,092.05%41.4万1,216.77%61.34万
非流动资产合计 -7.34%3.66亿-4.63%3.76亿1.85%3.93亿2.19%3.96亿3.23%3.95亿-4.35%3.94亿-6.14%3.85亿-4.80%3.87亿-34.69%3.83亿-30.79%4.12亿
资产总计 4.91%26.03亿-4.46%24亿2.52%25.88亿-0.56%24.83亿-4.58%24.81亿-5.96%25.13亿-5.17%25.24亿-5.26%24.96亿-4.83%26亿-2.83%26.72亿
负债
流动负债
短期借款 -7.66%4.13亿-19.80%4.41亿-8.11%5.26亿-6.66%5.22亿-30.31%4.47亿-28.32%5.5亿-15.07%5.73亿-14.85%5.59亿-19.14%6.42亿1.11%7.68亿
应付票据及应付账款 17.01%7.16亿-8.21%5.23亿16.79%6.51亿4.65%5.44亿4.56%6.12亿10.31%5.7亿-12.29%5.57亿-11.94%5.2亿12.07%5.85亿-14.19%5.17亿
-应付票据 -----99.29%35.26万-81.86%1,072.96万-71.36%2,746.56万-52.48%4,295.84万7.74%4,974.64万29.84%5,915.79万118.99%9,589.75万73.54%9,040.76万-9.20%4,617.38万
-应付账款 25.85%7.16亿0.49%5.23亿28.51%6.4亿21.84%5.17亿14.98%5.69亿10.57%5.2亿-15.55%4.98亿-22.43%4.24亿5.26%4.95亿-14.65%4.71亿
合同负债 -31.92%2,198.42万-26.02%2,016.38万-35.71%1,949.36万-18.95%2,553.78万9.24%3,229.35万-6.35%2,725.46万-22.60%3,032.18万4.29%3,150.79万-22.84%2,956.32万2.33%2,910.15万
预收款项 -34.49%150.32万-62.48%149.91万-50.53%215.55万-20.58%101.56万-25.14%229.48万-70.62%399.56万0.00%435.69万-29.53%127.88万22.16%306.55万230.26%1,359.8万
应付职工薪酬 220.06%3,673.32万141.09%3,458.91万50.36%2,754.9万-3.28%5,463.42万-1.76%1,147.71万-12.73%1,434.69万-8.08%1,832.17万4.45%5,648.97万-17.62%1,168.26万-32.73%1,643.95万
应交税费 -34.86%659.16万-24.40%530.61万-42.35%717.37万-33.90%734.17万-39.71%1,011.99万-48.87%701.84万38.78%1,244.32万35.34%1,110.72万65.59%1,678.5万1.31%1,372.75万
其他应付款(含利息和股利) -17.03%897.38万-25.70%859.16万-13.97%780.23万-19.49%779.93万-30.56%1,081.59万-3.18%1,156.27万-31.03%906.91万-17.84%968.72万70.14%1,557.61万5.06%1,194.27万
-其他应付款 -----25.70%859.16万-------------3.18%1,156.27万-----17.84%968.72万----5.06%1,194.27万
一年内到期的非流动负债 -10.73%375.21万-43.07%310.48万-72.69%187.12万-59.57%331.99万-10.21%420.31万-11.48%545.42万53.70%685.3万62.42%821.11万-14.16%468.11万-3.67%616.13万
其他流动负债 -19.22%2,340.93万-15.25%2,338.83万-11.44%2,378.42万-12.91%2,992.67万7.83%2,897.89万9.29%2,759.53万-5.49%2,685.74万39.10%3,436.39万9.94%2,687.57万5.50%2,525.01万
流动负债合计 6.26%12.32亿-12.84%10.61亿2.32%12.67亿-2.94%11.96亿-13.18%11.59亿-13.07%12.18亿-13.30%12.38亿-10.94%12.32亿-5.98%13.35亿-4.96%14.01亿
非流动负债
递延所得税负债 ------------------------------------0.00%274.26万
长期递延收益 -8.13%217.73万-6.54%231.82万-18.31%214.89万-19.45%225.94万-23.44%236.99万-24.34%248.04万-20.96%263.06万-19.92%280.5万-3.22%309.56万-2.42%327.84万
租赁负债 -21.04%196.73万64.86%550.51万-68.07%157.54万-63.41%158.46万-63.02%249.17万-59.38%333.92万8.30%493.37万-10.72%433.04万401.78%673.79万455.53%822.12万
非流动负债合计 -14.75%414.47万34.43%782.32万-50.76%372.43万-46.13%384.4万-50.56%486.16万-59.14%581.96万-28.82%756.43万-35.69%713.54万35.00%983.35万87.83%1,424.21万
负债合计 6.17%12.36亿-12.62%10.69亿1.99%12.71亿-3.19%12亿-13.45%11.64亿-13.54%12.23亿-13.42%12.46亿-11.13%12.39亿-5.77%13.45亿-4.48%14.15亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿0.00%13.42亿
资本公积 0.00%9.94亿0.00%9.94亿0.00%9.94亿0.00%9.94亿-0.01%9.94亿-0.01%9.94亿-0.01%9.94亿-0.29%9.94亿-6.07%9.94亿-5.32%9.94亿
盈余公积 0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万0.00%3,520.76万
未分配利润 4.48%-10.03亿3.76%-10.37亿3.46%-10.5亿2.28%-10.83亿5.18%-10.5亿2.56%-10.78亿4.57%-10.88亿1.79%-11.08亿1.65%-11.07亿4.26%-11.06亿
其他综合收益 68.39%-8.96万33.10%-32.67万-43.46%-30.93万-53.74%-85.06万63.34%-28.34万-30.03%-48.84万-420.25%-21.56万-173.38%-55.33万-105.09%-77.29万30.88%-37.56万
归属母公司所有者权益合计 3.57%13.68亿3.14%13.33亿2.93%13.21亿1.98%12.87亿4.57%13.21亿2.23%12.93亿4.20%12.83亿1.36%12.62亿-3.51%12.63亿-0.52%12.65亿
少数股东权益 77.23%-82.9万42.41%-219.2万25.34%-340.73万11.83%-434.22万52.06%-364.05万53.03%-380.62万45.11%-456.35万-10.23%-492.48万-89.00%-759.41万-149.30%-810.33万
所有者权益(或股东权益)合计 3.80%13.67亿3.28%13.31亿3.03%13.17亿2.03%12.83亿4.92%13.17亿2.58%12.89亿4.53%12.78亿1.33%12.57亿-3.80%12.55亿-0.90%12.57亿
负债和所有者权益(或股东权益)总计 4.91%26.03亿-4.46%24亿2.52%25.88亿-0.56%24.83亿-4.58%24.81亿-5.96%25.13亿-5.17%25.24亿-5.26%24.96亿-4.83%26亿-2.83%26.72亿
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 ------立信会计师事务所(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。