沪深市场个股详情

300315 掌趣科技

添加自选
  • 6.29
  • +0.06+0.96%
已收盘 12/20 15:00 (北京)
171.76亿总市值82.76市盈率TTM

掌趣科技关键统计数据

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
-12.57%24.15亿
-10.44%25.38亿
-6.52%25.47亿
-2.50%26.89亿
3.93%27.63亿
13.42%28.34亿
13.03%27.25亿
11.39%27.58亿
7.31%26.58亿
4.40%24.99亿
交易性金融资产
12.85%1.18亿
13.99%1.18亿
58.65%8,007.13万
202.59%7,707.13万
--1.05亿
--1.03亿
--5,047.02万
--2,547.02万
----
----
应收票据及应收账款
-32.82%1.16亿
-5.71%1.44亿
10.80%1.98亿
-12.07%1.9亿
-35.93%1.73亿
-51.02%1.52亿
-34.55%1.78亿
1.35%2.16亿
-22.35%2.71亿
-18.52%3.11亿
-应收账款
-32.82%1.16亿
-5.71%1.44亿
10.80%1.98亿
-12.07%1.9亿
-35.93%1.73亿
-51.02%1.52亿
-34.55%1.78亿
1.35%2.16亿
-22.35%2.71亿
-18.52%3.11亿
其他应收款(含利息和股利)
65.52%402.86万
39.86%431.56万
-4.49%1,540.5万
13.08%442.37万
-37.99%243.38万
-38.97%308.57万
130.74%1,612.87万
-55.79%391.21万
-31.36%392.52万
-18.41%505.62万
-应收股利
----
----
-18.58%1,140.22万
----
----
----
--1,400.45万
----
----
----
-其他应收款
----
39.86%431.56万
----
----
----
-38.97%308.57万
----
-55.79%391.21万
----
-18.41%505.62万
预付款项
-28.18%2,706.23万
-29.46%2,197.36万
-21.79%2,485.21万
-13.96%3,194.65万
-51.15%3,768.01万
-55.56%3,114.88万
-55.34%3,177.81万
-53.15%3,713.15万
-8.23%7,712.88万
-36.15%7,008.82万
存货
-18.71%1,082.44万
-19.38%1,215.01万
-9.50%1,255.92万
-24.99%1,176.4万
-47.72%1,331.65万
-22.25%1,507.17万
-27.38%1,387.76万
-3.69%1,568.25万
20.09%2,547.32万
-31.53%1,938.45万
其他流动资产
-39.73%442.06万
45.16%631.84万
-7.58%1,284.96万
-15.22%1,128.03万
30.14%733.46万
-51.08%435.26万
58.14%1,390.38万
32.71%1,330.49万
-23.96%563.59万
-35.40%889.76万
流动资产合计
-13.06%26.96亿
-9.51%28.44亿
-4.58%28.91亿
-1.76%30.16亿
1.99%31.01亿
7.91%31.43亿
8.61%30.3亿
9.49%30.7亿
3.29%30.41亿
-0.68%29.13亿
非流动资产
其他权益工具投资
13.65%5,055.79万
33.17%4,841.02万
45.53%5,760.05万
2.33%4,024.62万
6.24%4,448.52万
-58.66%3,635.27万
-53.66%3,957.93万
-57.87%3,933.03万
-60.80%4,187.42万
-13.41%8,793.23万
其他非流动金融资产
9.60%2.44亿
-6.93%2.36亿
-9.89%2.18亿
-5.81%2.15亿
-10.48%2.22亿
16.21%2.53亿
2.96%2.42亿
-9.43%2.28亿
1.92%2.48亿
-14.42%2.18亿
投资性房地产
-3.83%5,833.67万
-3.80%5,891.78万
-3.76%5,949.89万
-3.72%6,008万
-3.69%6,066.11万
-3.66%6,124.22万
-3.68%6,182.33万
-3.59%6,240.44万
-3.56%6,298.55万
-3.53%6,356.66万
长期股权投资
-3.06%14.93亿
-2.11%15.05亿
2.92%14.84亿
0.59%14.71亿
2.46%15.4亿
14.21%15.38亿
14.27%14.42亿
17.20%14.62亿
18.94%15.03亿
8.29%13.46亿
固定资产
----
-11.02%1,115.16万
----
----
----
-13.72%1,253.23万
----
-15.72%1,384.35万
----
-14.30%1,452.45万
无形资产
8.34%1,351.89万
-42.84%916.83万
-22.61%1,031.48万
-56.05%759.34万
-42.49%1,247.79万
-40.34%1,604.06万
-57.17%1,332.89万
-42.81%1,727.77万
-38.07%2,169.88万
-35.28%2,688.68万
商誉
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
-84.75%2.46亿
-84.75%2.46亿
长期待摊费用
967.58%394.2万
627.71%393.49万
-89.64%7.42万
-76.06%21.36万
-65.60%36.92万
-60.06%54.07万
-60.95%71.64万
-64.31%89.21万
-69.73%107.34万
-73.70%135.39万
递延所得税资产
2.34%4,191.09万
2.34%4,191.09万
-5.35%4,046.03万
-5.33%4,046.03万
-17.42%4,095.23万
-18.01%4,095.23万
-15.67%4,274.95万
-15.69%4,273.97万
-25.45%4,958.88万
-24.98%4,994.88万
使用权资产
386.86%4,496.72万
297.18%4,743.08万
206.93%5,171.4万
-76.76%491.44万
-84.99%923.62万
-82.56%1,194.18万
-78.19%1,684.87万
-35.01%2,114.4万
29.80%6,155.16万
30.22%6,845.47万
其他非流动资产
284.78%4.27亿
945.82%3.23亿
--2.55亿
--1.18亿
3,310.05%1.11亿
849.21%3,085.6万
----
----
-41.68%325.07万
2.38%325.07万
非流动资产合计
14.44%26.33亿
12.60%25.31亿
14.95%24.36亿
3.84%22.16亿
2.04%23.01亿
5.70%22.48亿
2.21%21.19亿
4.65%21.34亿
-34.98%22.55亿
-38.62%21.26亿
资产总计
-1.35%53.29亿
-0.30%53.75亿
3.46%53.26亿
0.54%52.32亿
2.01%54.02亿
6.98%53.91亿
5.88%51.48亿
7.45%52.04亿
-17.41%52.96亿
-21.23%50.39亿
负债
流动负债
应付票据及应付账款
-41.28%8,018.62万
-15.82%9,353.83万
10.37%1.27亿
-24.26%1.03亿
-12.49%1.37亿
-27.68%1.11亿
-33.56%1.15亿
-6.22%1.36亿
-19.95%1.56亿
-30.11%1.54亿
-应付账款
-41.28%8,018.62万
-15.82%9,353.83万
10.37%1.27亿
-24.26%1.03亿
-12.49%1.37亿
-27.68%1.11亿
-33.56%1.15亿
-6.22%1.36亿
-19.95%1.56亿
-30.11%1.54亿
合同负债
-12.54%1.51亿
-15.64%1.57亿
-14.72%1.67亿
-27.34%1.61亿
-23.74%1.73亿
-12.96%1.86亿
-12.78%1.96亿
12.40%2.21亿
1.17%2.27亿
-10.83%2.14亿
预收款项
-0.61%79.5万
0.00%32.33万
2.02%82.48万
-46.06%32.03万
-34.07%79.99万
-41.22%32.33万
-15.23%80.85万
8.69%59.38万
-12.13%121.33万
-36.08%54.99万
应付职工薪酬
-9.10%1.15亿
-7.02%1.07亿
-8.76%9,570.15万
-8.35%1.38亿
11.49%1.27亿
0.13%1.15亿
-11.76%1.05亿
-27.67%1.5亿
7.75%1.13亿
10.87%1.15亿
应交税费
-20.32%1,125.36万
-28.58%1,059.62万
-39.08%1,626.47万
-42.10%1,371.46万
-42.85%1,412.31万
-36.03%1,483.55万
-4.29%2,669.66万
-20.04%2,368.82万
34.69%2,471.05万
15.63%2,319.01万
其他应付款(含利息和股利)
-39.14%2,690.06万
-40.07%2,673.12万
-1.80%4,415.42万
-1.72%4,510.31万
301.72%4,419.84万
294.07%4,460.47万
356.49%4,496.34万
339.96%4,589.13万
24.90%1,100.23万
30.55%1,131.91万
-其他应付款
----
-40.07%2,673.12万
----
----
----
294.07%4,460.47万
----
339.96%4,589.13万
----
30.55%1,131.91万
一年内到期的非流动负债
196.98%1,012.49万
52.86%1,030.81万
-37.06%688.54万
-70.22%430.94万
-87.76%340.93万
-75.44%674.33万
-61.14%1,093.93万
-7.74%1,446.91万
38.24%2,786.12万
32.51%2,745.85万
其他流动负债
-35.02%396万
27.96%468.13万
113.47%661.05万
22.00%708.14万
2.51%609.47万
-51.49%365.85万
-55.93%309.67万
22.12%580.43万
-17.25%594.53万
-30.90%754.11万
流动负债合计
-20.84%3.99亿
-14.98%4.1亿
-7.54%4.64亿
-21.06%4.72亿
-11.00%5.05亿
-12.66%4.83亿
-14.93%5.02亿
-2.08%5.98亿
-2.28%5.67亿
-11.53%5.53亿
非流动负债
预计负债
----
----
----
----
----
----
----
----
-97.50%50万
-97.50%50万
递延所得税负债
----
----
--0
----
-34.92%831.96万
53.64%2,144.35万
18.25%1,795.85万
-25.69%1,436.36万
-34.22%1,278.39万
-43.25%1,395.71万
长期递延收益
-4.22%83.2万
-4.18%84.12万
-4.14%85.04万
-4.10%85.95万
-4.05%86.87万
-4.01%87.79万
-3.97%88.71万
-3.93%89.62万
-3.90%90.54万
-3.86%91.46万
租赁负债
1,213.99%3,724.29万
1,391.98%3,685.45万
975.50%4,207.09万
-77.87%91.3万
-91.49%283.43万
-93.67%247.02万
-91.67%391.18万
-70.41%412.64万
43.70%3,330.42万
38.19%3,904.3万
其他非流动负债
-62.06%553.83万
-68.85%473.3万
-81.53%313.74万
-84.16%279.82万
119.81%1,459.7万
190.81%1,519.55万
105.75%1,698.8万
141.57%1,766.19万
-16.03%664.09万
-29.40%522.52万
非流动负债合计
63.84%4,361.32万
6.11%4,242.87万
15.88%4,605.87万
-87.66%457.07万
-50.83%2,661.96万
-32.95%3,998.71万
-44.67%3,974.54万
-11.83%3,704.82万
-24.25%5,413.44万
-26.55%5,963.99万
负债合计
-16.60%4.43亿
-13.36%4.53亿
-5.82%5.1亿
-24.95%4.76亿
-14.47%5.31亿
-14.64%5.23亿
-18.15%5.42亿
-2.71%6.35亿
-4.69%6.21亿
-13.26%6.12亿
所有者权益(或股东权益)
实收资本(或股本)
-0.97%27.31亿
-0.49%27.44亿
-0.49%27.44亿
-0.49%27.44亿
0.00%27.57亿
0.00%27.57亿
0.00%27.57亿
0.00%27.57亿
0.00%27.57亿
0.00%27.57亿
资本公积
-1.69%35.93亿
-1.44%35.97亿
-1.11%35.94亿
-1.02%35.92亿
-3.56%36.54亿
-3.69%36.49亿
-4.30%36.35亿
-4.44%36.29亿
-0.73%37.89亿
-0.73%37.89亿
盈余公积
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
未分配利润
14.09%-12.89亿
11.49%-13.46亿
10.24%-14.33亿
11.15%-14.89亿
7.80%-15.01亿
7.36%-15.21亿
5.60%-15.97亿
2.74%-16.76亿
-595.39%-16.28亿
-462.62%-16.42亿
减:库存股
51.96%5,158.04万
0.00%3,394.31万
0.00%3,394.31万
0.00%3,394.31万
-83.03%3,394.31万
-83.03%3,394.31万
-83.03%3,394.31万
-83.03%3,394.31万
0.00%2亿
0.00%2亿
其他综合收益
-57.58%-2.47亿
-40.81%-1.88亿
32.75%-2.05亿
19.38%-2.08亿
20.04%-1.57亿
68.78%-1.34亿
50.32%-3.05亿
56.41%-2.58亿
63.11%-1.96亿
20.88%-4.28亿
归属母公司所有者权益合计
0.31%48.86亿
1.11%49.22亿
4.55%48.16亿
4.08%47.55亿
4.22%48.71亿
9.98%48.68亿
9.67%46.07亿
9.03%45.69亿
-18.86%46.73亿
-22.23%44.27亿
少数股东权益
----
----
----
----
----
----
----
----
--100.76万
--51.16万
所有者权益(或股东权益)合计
0.31%48.86亿
1.11%49.22亿
4.55%48.16亿
4.08%47.55亿
4.20%48.71亿
9.97%48.68亿
9.67%46.07亿
9.03%45.69亿
-18.84%46.74亿
-22.22%44.27亿
负债和所有者权益(或股东权益)总计
-1.35%53.29亿
-0.30%53.75亿
3.46%53.26亿
0.54%52.32亿
2.01%54.02亿
6.98%53.91亿
5.88%51.48亿
7.45%52.04亿
-17.41%52.96亿
-21.23%50.39亿
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 -12.57%24.15亿-10.44%25.38亿-6.52%25.47亿-2.50%26.89亿3.93%27.63亿13.42%28.34亿13.03%27.25亿11.39%27.58亿7.31%26.58亿4.40%24.99亿
交易性金融资产 12.85%1.18亿13.99%1.18亿58.65%8,007.13万202.59%7,707.13万--1.05亿--1.03亿--5,047.02万--2,547.02万--------
应收票据及应收账款 -32.82%1.16亿-5.71%1.44亿10.80%1.98亿-12.07%1.9亿-35.93%1.73亿-51.02%1.52亿-34.55%1.78亿1.35%2.16亿-22.35%2.71亿-18.52%3.11亿
-应收账款 -32.82%1.16亿-5.71%1.44亿10.80%1.98亿-12.07%1.9亿-35.93%1.73亿-51.02%1.52亿-34.55%1.78亿1.35%2.16亿-22.35%2.71亿-18.52%3.11亿
其他应收款(含利息和股利) 65.52%402.86万39.86%431.56万-4.49%1,540.5万13.08%442.37万-37.99%243.38万-38.97%308.57万130.74%1,612.87万-55.79%391.21万-31.36%392.52万-18.41%505.62万
-应收股利 ---------18.58%1,140.22万--------------1,400.45万------------
-其他应收款 ----39.86%431.56万-------------38.97%308.57万-----55.79%391.21万-----18.41%505.62万
预付款项 -28.18%2,706.23万-29.46%2,197.36万-21.79%2,485.21万-13.96%3,194.65万-51.15%3,768.01万-55.56%3,114.88万-55.34%3,177.81万-53.15%3,713.15万-8.23%7,712.88万-36.15%7,008.82万
存货 -18.71%1,082.44万-19.38%1,215.01万-9.50%1,255.92万-24.99%1,176.4万-47.72%1,331.65万-22.25%1,507.17万-27.38%1,387.76万-3.69%1,568.25万20.09%2,547.32万-31.53%1,938.45万
其他流动资产 -39.73%442.06万45.16%631.84万-7.58%1,284.96万-15.22%1,128.03万30.14%733.46万-51.08%435.26万58.14%1,390.38万32.71%1,330.49万-23.96%563.59万-35.40%889.76万
流动资产合计 -13.06%26.96亿-9.51%28.44亿-4.58%28.91亿-1.76%30.16亿1.99%31.01亿7.91%31.43亿8.61%30.3亿9.49%30.7亿3.29%30.41亿-0.68%29.13亿
非流动资产
其他权益工具投资 13.65%5,055.79万33.17%4,841.02万45.53%5,760.05万2.33%4,024.62万6.24%4,448.52万-58.66%3,635.27万-53.66%3,957.93万-57.87%3,933.03万-60.80%4,187.42万-13.41%8,793.23万
其他非流动金融资产 9.60%2.44亿-6.93%2.36亿-9.89%2.18亿-5.81%2.15亿-10.48%2.22亿16.21%2.53亿2.96%2.42亿-9.43%2.28亿1.92%2.48亿-14.42%2.18亿
投资性房地产 -3.83%5,833.67万-3.80%5,891.78万-3.76%5,949.89万-3.72%6,008万-3.69%6,066.11万-3.66%6,124.22万-3.68%6,182.33万-3.59%6,240.44万-3.56%6,298.55万-3.53%6,356.66万
长期股权投资 -3.06%14.93亿-2.11%15.05亿2.92%14.84亿0.59%14.71亿2.46%15.4亿14.21%15.38亿14.27%14.42亿17.20%14.62亿18.94%15.03亿8.29%13.46亿
固定资产 -----11.02%1,115.16万-------------13.72%1,253.23万-----15.72%1,384.35万-----14.30%1,452.45万
无形资产 8.34%1,351.89万-42.84%916.83万-22.61%1,031.48万-56.05%759.34万-42.49%1,247.79万-40.34%1,604.06万-57.17%1,332.89万-42.81%1,727.77万-38.07%2,169.88万-35.28%2,688.68万
商誉 0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿-84.75%2.46亿-84.75%2.46亿
长期待摊费用 967.58%394.2万627.71%393.49万-89.64%7.42万-76.06%21.36万-65.60%36.92万-60.06%54.07万-60.95%71.64万-64.31%89.21万-69.73%107.34万-73.70%135.39万
递延所得税资产 2.34%4,191.09万2.34%4,191.09万-5.35%4,046.03万-5.33%4,046.03万-17.42%4,095.23万-18.01%4,095.23万-15.67%4,274.95万-15.69%4,273.97万-25.45%4,958.88万-24.98%4,994.88万
使用权资产 386.86%4,496.72万297.18%4,743.08万206.93%5,171.4万-76.76%491.44万-84.99%923.62万-82.56%1,194.18万-78.19%1,684.87万-35.01%2,114.4万29.80%6,155.16万30.22%6,845.47万
其他非流动资产 284.78%4.27亿945.82%3.23亿--2.55亿--1.18亿3,310.05%1.11亿849.21%3,085.6万---------41.68%325.07万2.38%325.07万
非流动资产合计 14.44%26.33亿12.60%25.31亿14.95%24.36亿3.84%22.16亿2.04%23.01亿5.70%22.48亿2.21%21.19亿4.65%21.34亿-34.98%22.55亿-38.62%21.26亿
资产总计 -1.35%53.29亿-0.30%53.75亿3.46%53.26亿0.54%52.32亿2.01%54.02亿6.98%53.91亿5.88%51.48亿7.45%52.04亿-17.41%52.96亿-21.23%50.39亿
负债
流动负债
应付票据及应付账款 -41.28%8,018.62万-15.82%9,353.83万10.37%1.27亿-24.26%1.03亿-12.49%1.37亿-27.68%1.11亿-33.56%1.15亿-6.22%1.36亿-19.95%1.56亿-30.11%1.54亿
-应付账款 -41.28%8,018.62万-15.82%9,353.83万10.37%1.27亿-24.26%1.03亿-12.49%1.37亿-27.68%1.11亿-33.56%1.15亿-6.22%1.36亿-19.95%1.56亿-30.11%1.54亿
合同负债 -12.54%1.51亿-15.64%1.57亿-14.72%1.67亿-27.34%1.61亿-23.74%1.73亿-12.96%1.86亿-12.78%1.96亿12.40%2.21亿1.17%2.27亿-10.83%2.14亿
预收款项 -0.61%79.5万0.00%32.33万2.02%82.48万-46.06%32.03万-34.07%79.99万-41.22%32.33万-15.23%80.85万8.69%59.38万-12.13%121.33万-36.08%54.99万
应付职工薪酬 -9.10%1.15亿-7.02%1.07亿-8.76%9,570.15万-8.35%1.38亿11.49%1.27亿0.13%1.15亿-11.76%1.05亿-27.67%1.5亿7.75%1.13亿10.87%1.15亿
应交税费 -20.32%1,125.36万-28.58%1,059.62万-39.08%1,626.47万-42.10%1,371.46万-42.85%1,412.31万-36.03%1,483.55万-4.29%2,669.66万-20.04%2,368.82万34.69%2,471.05万15.63%2,319.01万
其他应付款(含利息和股利) -39.14%2,690.06万-40.07%2,673.12万-1.80%4,415.42万-1.72%4,510.31万301.72%4,419.84万294.07%4,460.47万356.49%4,496.34万339.96%4,589.13万24.90%1,100.23万30.55%1,131.91万
-其他应付款 -----40.07%2,673.12万------------294.07%4,460.47万----339.96%4,589.13万----30.55%1,131.91万
一年内到期的非流动负债 196.98%1,012.49万52.86%1,030.81万-37.06%688.54万-70.22%430.94万-87.76%340.93万-75.44%674.33万-61.14%1,093.93万-7.74%1,446.91万38.24%2,786.12万32.51%2,745.85万
其他流动负债 -35.02%396万27.96%468.13万113.47%661.05万22.00%708.14万2.51%609.47万-51.49%365.85万-55.93%309.67万22.12%580.43万-17.25%594.53万-30.90%754.11万
流动负债合计 -20.84%3.99亿-14.98%4.1亿-7.54%4.64亿-21.06%4.72亿-11.00%5.05亿-12.66%4.83亿-14.93%5.02亿-2.08%5.98亿-2.28%5.67亿-11.53%5.53亿
非流动负债
预计负债 ---------------------------------97.50%50万-97.50%50万
递延所得税负债 ----------0-----34.92%831.96万53.64%2,144.35万18.25%1,795.85万-25.69%1,436.36万-34.22%1,278.39万-43.25%1,395.71万
长期递延收益 -4.22%83.2万-4.18%84.12万-4.14%85.04万-4.10%85.95万-4.05%86.87万-4.01%87.79万-3.97%88.71万-3.93%89.62万-3.90%90.54万-3.86%91.46万
租赁负债 1,213.99%3,724.29万1,391.98%3,685.45万975.50%4,207.09万-77.87%91.3万-91.49%283.43万-93.67%247.02万-91.67%391.18万-70.41%412.64万43.70%3,330.42万38.19%3,904.3万
其他非流动负债 -62.06%553.83万-68.85%473.3万-81.53%313.74万-84.16%279.82万119.81%1,459.7万190.81%1,519.55万105.75%1,698.8万141.57%1,766.19万-16.03%664.09万-29.40%522.52万
非流动负债合计 63.84%4,361.32万6.11%4,242.87万15.88%4,605.87万-87.66%457.07万-50.83%2,661.96万-32.95%3,998.71万-44.67%3,974.54万-11.83%3,704.82万-24.25%5,413.44万-26.55%5,963.99万
负债合计 -16.60%4.43亿-13.36%4.53亿-5.82%5.1亿-24.95%4.76亿-14.47%5.31亿-14.64%5.23亿-18.15%5.42亿-2.71%6.35亿-4.69%6.21亿-13.26%6.12亿
所有者权益(或股东权益)
实收资本(或股本) -0.97%27.31亿-0.49%27.44亿-0.49%27.44亿-0.49%27.44亿0.00%27.57亿0.00%27.57亿0.00%27.57亿0.00%27.57亿0.00%27.57亿0.00%27.57亿
资本公积 -1.69%35.93亿-1.44%35.97亿-1.11%35.94亿-1.02%35.92亿-3.56%36.54亿-3.69%36.49亿-4.30%36.35亿-4.44%36.29亿-0.73%37.89亿-0.73%37.89亿
盈余公积 0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿
未分配利润 14.09%-12.89亿11.49%-13.46亿10.24%-14.33亿11.15%-14.89亿7.80%-15.01亿7.36%-15.21亿5.60%-15.97亿2.74%-16.76亿-595.39%-16.28亿-462.62%-16.42亿
减:库存股 51.96%5,158.04万0.00%3,394.31万0.00%3,394.31万0.00%3,394.31万-83.03%3,394.31万-83.03%3,394.31万-83.03%3,394.31万-83.03%3,394.31万0.00%2亿0.00%2亿
其他综合收益 -57.58%-2.47亿-40.81%-1.88亿32.75%-2.05亿19.38%-2.08亿20.04%-1.57亿68.78%-1.34亿50.32%-3.05亿56.41%-2.58亿63.11%-1.96亿20.88%-4.28亿
归属母公司所有者权益合计 0.31%48.86亿1.11%49.22亿4.55%48.16亿4.08%47.55亿4.22%48.71亿9.98%48.68亿9.67%46.07亿9.03%45.69亿-18.86%46.73亿-22.23%44.27亿
少数股东权益 ----------------------------------100.76万--51.16万
所有者权益(或股东权益)合计 0.31%48.86亿1.11%49.22亿4.55%48.16亿4.08%47.55亿4.20%48.71亿9.97%48.68亿9.67%46.07亿9.03%45.69亿-18.84%46.74亿-22.22%44.27亿
负债和所有者权益(或股东权益)总计 -1.35%53.29亿-0.30%53.75亿3.46%53.26亿0.54%52.32亿2.01%54.02亿6.98%53.91亿5.88%51.48亿7.45%52.04亿-17.41%52.96亿-21.23%50.39亿
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。

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