沪深市场个股详情

300331 苏大维格

添加自选
  • 25.87
  • +1.71+7.08%
已收盘 12/13 15:00 (北京)
67.17亿总市值-349.59市盈率TTM

苏大维格关键统计数据

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
-30.61%4.21亿
55.93%7.48亿
-7.45%6.94亿
-24.99%5.85亿
-11.05%6.07亿
-9.94%4.8亿
32.05%7.5亿
-4.31%7.8亿
1.32%6.82亿
98.25%5.33亿
交易性金融资产
750.03%2.99亿
-70.67%6,022.5万
46.61%6,010.88万
-8.94%2,550.85万
-75.57%3,513.15万
-22.89%2.05亿
-80.48%4,100万
-58.13%2,801.31万
-40.08%1.44亿
432.50%2.66亿
应收票据及应收账款
-1.47%6.11亿
4.52%5.99亿
17.62%6.18亿
14.27%5.62亿
-7.02%6.2亿
-15.64%5.73亿
-23.35%5.25亿
-35.23%4.92亿
-6.55%6.67亿
-7.46%6.8亿
-应收票据
----
----
--526.63万
--526.63万
----
----
----
----
----
----
-应收账款
-1.47%6.11亿
4.52%5.99亿
16.62%6.12亿
13.20%5.57亿
-7.02%6.2亿
-15.64%5.73亿
-23.35%5.25亿
-35.23%4.92亿
-6.55%6.67亿
-7.46%6.8亿
其他应收款(含利息和股利)
-1.41%2,141.23万
4.95%1,765.27万
-0.76%1,718.16万
2.58%1,679.4万
1.36%2,171.88万
-23.46%1,681.96万
-15.47%1,731.33万
5.93%1,637.11万
3.47%2,142.72万
31.03%2,197.59万
-其他应收款
----
4.95%1,765.27万
----
----
----
-23.46%1,681.96万
----
5.93%1,637.11万
----
31.03%2,197.59万
预付款项
-17.63%3,421.98万
-29.70%2,839.97万
45.25%4,093.6万
10.96%3,290.44万
-27.63%4,154.61万
-5.31%4,039.83万
-41.19%2,818.24万
-0.79%2,965.54万
52.03%5,741.04万
15.29%4,266.41万
存货
1.68%5.43亿
2.27%5.13亿
11.42%5.21亿
10.29%5.59亿
-19.78%5.34亿
-24.65%5.01亿
-28.84%4.68亿
-19.40%5.07亿
-8.25%6.65亿
4.44%6.65亿
应收款项融资
-0.16%4,231.53万
-6.88%7,080.14万
-24.86%4,911.63万
29.04%5,333.72万
-13.53%4,238.14万
-6.85%7,603.62万
38.33%6,536.55万
13.93%4,133.39万
118.25%4,901.09万
100.93%8,163.06万
其他流动资产
32.39%1,356.05万
40.10%1,133.69万
-12.26%849.06万
3.39%1,699.46万
-0.44%1,024.29万
-59.32%809.18万
-59.77%967.67万
-33.00%1,643.75万
-70.08%1,028.8万
-32.12%1,989.21万
流动资产合计
3.83%19.85亿
7.75%20.48亿
5.48%20.09亿
-3.08%18.52亿
-16.76%19.11亿
-17.70%19.01亿
-15.74%19.04亿
-19.61%19.11亿
-6.93%22.96亿
27.35%23.1亿
非流动资产
投资性房地产
-2.87%1,791.25万
-2.85%1,804.47万
-2.83%1,817.69万
-2.81%1,830.91万
-2.79%1,844.12万
-2.77%1,857.34万
-2.75%1,870.56万
-2.73%1,883.78万
-2.71%1,896.99万
-2.69%1,910.21万
长期股权投资
-12.11%1,018.49万
-11.81%1,051.47万
-8.56%1,085.69万
-8.62%1,119.58万
-4.81%1,158.83万
-4.78%1,192.25万
196.83%1,187.32万
--1,225.23万
--1,217.39万
--1,252.07万
固定资产
----
-3.67%8.59亿
----
----
----
19.08%8.92亿
----
18.91%9.1亿
----
1.92%7.49亿
在建工程
----
-31.80%4,142.92万
----
----
----
-58.57%6,074.97万
----
-46.87%5,805.11万
----
236.31%1.47亿
无形资产
-4.18%9,007.26万
-4.27%9,114.84万
-4.91%9,170.27万
-4.74%9,294.58万
-5.27%9,400.59万
-5.09%9,521.59万
20.96%9,643.76万
20.73%9,756.64万
21.78%9,923.59万
21.61%1亿
商誉
-8.85%7,475.51万
-8.85%7,475.51万
-8.85%7,475.51万
-8.85%7,475.51万
0.00%8,201.14万
0.00%8,201.14万
0.00%8,201.14万
0.00%8,201.14万
-79.06%8,201.14万
-79.06%8,201.14万
长期待摊费用
-27.25%2,863.46万
-20.98%3,196.17万
-21.61%3,457.71万
-13.98%3,806.1万
-17.40%3,935.98万
-18.14%4,044.84万
-14.03%4,410.96万
-2.62%4,424.47万
2.97%4,764.93万
10.16%4,941.47万
递延所得税资产
-8.06%8,007.7万
-7.47%8,034.06万
-9.05%8,280.16万
-9.59%8,365.18万
38.75%8,709.78万
38.51%8,682.8万
53.90%9,103.92万
56.15%9,252.16万
42.92%6,277.46万
40.97%6,268.69万
使用权资产
-67.38%70.57万
-57.67%107.01万
-50.34%143.46万
7.12%179.9万
-13.06%216.35万
17.08%252.79万
20.42%288.9万
-36.36%167.94万
14.23%248.86万
-11.49%215.92万
其他非流动资产
-10.66%1,361.72万
12.53%1,242.17万
-51.11%952.37万
-58.16%660.73万
-43.86%1,524.28万
-75.02%1,103.9万
-75.85%1,948.1万
-68.53%1,579.05万
-26.52%2,715.09万
-54.49%4,419.88万
非流动资产合计
-7.18%11.98亿
-6.17%12.21亿
-5.64%12.45亿
-5.04%12.66亿
0.87%12.9亿
2.61%13.01亿
5.04%13.19亿
9.78%13.33亿
-10.20%12.79亿
-13.22%12.68亿
资产总计
-0.61%31.82亿
2.09%32.69亿
0.93%32.54亿
-3.88%31.18亿
-10.45%32.02亿
-10.51%32.02亿
-8.32%32.24亿
-9.67%32.44亿
-8.13%35.75亿
9.25%35.78亿
负债
流动负债
短期借款
4.73%5.99亿
13.49%6.66亿
2.21%6.8亿
-12.84%5.27亿
-11.65%5.72亿
-6.30%5.87亿
13.74%6.65亿
2.20%6.05亿
2.54%6.47亿
-12.84%6.26亿
应付票据及应付账款
-12.53%3.66亿
-8.47%3.85亿
9.74%4.3亿
3.02%4.65亿
-5.36%4.18亿
-8.95%4.2亿
-14.03%3.92亿
-8.16%4.52亿
10.63%4.42亿
-3.54%4.62亿
-应付票据
----
-54.50%3,500万
3.08%7,555.25万
5.33%4,000万
-55.22%3,212.32万
-11.32%7,692.89万
-10.28%7,329.62万
-3.60%3,797.61万
68.60%7,174.12万
81.41%8,674.79万
-应付账款
-5.25%3.66亿
1.84%3.5亿
11.27%3.55亿
2.81%4.25亿
4.31%3.86亿
-8.40%3.44亿
-14.85%3.19亿
-8.56%4.14亿
3.72%3.7亿
-12.97%3.75亿
合同负债
11.35%2,154.64万
5.16%1,891.22万
-8.74%1,744.47万
54.05%2,120.85万
20.56%1,934.94万
70.92%1,798.46万
66.67%1,911.48万
66.29%1,376.7万
123.79%1,604.9万
20.09%1,052.23万
应付职工薪酬
-14.42%1,862.29万
-10.73%1,943.82万
-5.91%1,944.44万
-2.60%3,685.51万
10.46%2,176.11万
-6.02%2,177.38万
-17.41%2,066.66万
-9.54%3,783.74万
-15.81%1,970.04万
3.69%2,316.94万
应交税费
26.88%689.82万
21.70%793.92万
10.64%937.7万
-22.36%581.57万
-20.35%543.69万
-27.93%652.34万
103.48%847.49万
24.62%749.1万
59.05%682.59万
-21.69%905.12万
其他应付款(含利息和股利)
115.74%1.37亿
134.49%1.47亿
68.09%7,075.06万
39.76%6,515.6万
44.08%6,339.07万
32.49%6,265.29万
-32.56%4,209.14万
-16.71%4,661.99万
65.66%4,399.72万
90.38%4,729.01万
-其他应付款
----
134.49%1.47亿
----
----
----
32.49%6,265.29万
----
-16.71%4,661.99万
----
90.38%4,729.01万
一年内到期的非流动负债
-98.27%51.14万
-98.31%50.55万
-95.11%254.25万
-83.58%853.62万
66.91%2,953.39万
69.48%2,998.98万
193.79%5,198.56万
193.79%5,198.56万
--1,769.48万
--1,769.48万
其他流动负债
16.85%184.24万
-4.56%145.03万
-11.78%129.07万
61.52%138.1万
121.90%157.68万
133.22%151.96万
11.60%146.31万
-51.40%85.5万
-25.88%71.06万
38.73%65.16万
流动负债合计
1.75%11.51亿
8.56%12.46亿
2.49%12.31亿
-6.88%11.32亿
-5.28%11.31亿
-4.07%11.48亿
-5.23%12.01亿
-7.86%12.15亿
-0.12%11.94亿
-12.48%11.96亿
非流动负债
长期借款
67.54%1.48亿
66.11%1.5亿
123.23%1.57亿
17.76%8,900万
-26.51%8,850万
-27.46%9,000万
-47.37%7,010.58万
-44.78%7,557.53万
-25.54%1.2亿
-25.24%1.24亿
预计负债
----
----
8.33%130万
8.33%130万
--120万
--120万
--120万
--120万
----
----
递延所得税负债
-15.94%1,166.17万
-16.27%1,205.53万
-12.67%1,249.07万
-12.36%1,293.09万
-20.79%1,387.38万
-20.28%1,439.8万
-24.45%1,430.34万
-23.36%1,475.5万
-11.12%1,751.45万
-10.92%1,806.03万
长期递延收益
-2.98%1.28亿
1.79%1.26亿
5.17%1.29亿
8.75%1.34亿
4.91%1.32亿
-4.10%1.23亿
10.94%1.23亿
11.57%1.23亿
19.88%1.26亿
33.86%1.29亿
租赁负债
-65.11%53.57万
-66.29%52.96万
-74.32%52.92万
-4.58%51.74万
40.16%153.54万
51.44%157.11万
34.43%206.09万
-63.92%54.23万
-49.72%109.55万
-52.38%103.74万
非流动负债合计
21.70%2.88亿
24.78%2.88亿
42.56%3亿
10.44%2.37亿
-10.48%2.37亿
-15.18%2.31亿
-20.41%2.1亿
-19.73%2.15亿
-8.23%2.65亿
-4.47%2.72亿
负债合计
5.21%14.39亿
11.27%15.33亿
8.46%15.3亿
-4.28%13.69亿
-6.22%13.68亿
-6.13%13.78亿
-7.85%14.11亿
-9.86%14.3亿
-1.70%14.59亿
-11.10%14.68亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
14.87%2.6亿
资本公积
-1.99%16.87亿
-1.77%16.87亿
-1.52%16.89亿
-0.83%16.98亿
-0.29%17.21亿
-0.14%17.18亿
0.11%17.15亿
0.35%17.12亿
1.52%17.26亿
81.61%17.2亿
盈余公积
0.00%4,665.98万
0.00%4,665.98万
0.00%4,665.98万
0.00%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
0.00%4,426.2万
0.00%4,426.2万
未分配利润
-6.82%-3亿
-8.36%-3.05亿
-10.36%-3.23亿
-15.55%-3.39亿
-2,724.45%-2.81亿
-2,475.89%-2.82亿
-723.27%-2.93亿
-2,286.11%-2.94亿
-102.55%-994.51万
-102.81%-1,093.32万
减:库存股
--3,500.09万
--3,500.09万
--3,052.45万
----
----
----
----
----
----
----
归属母公司所有者权益合计
-5.06%16.58亿
-5.11%16.53亿
-5.03%16.42亿
-3.47%16.65亿
-13.54%17.47亿
-13.45%17.42亿
-12.76%17.29亿
-13.67%17.25亿
-15.62%20.2亿
25.31%20.13亿
少数股东权益
-2.72%8,433.85万
0.68%8,214.31万
-2.98%8,176.1万
-5.53%8,441.98万
-9.61%8,669.84万
-15.68%8,159.11万
2,140.41%8,427.05万
1,142.03%8,936.05万
639.72%9,591.27万
468.82%9,675.93万
所有者权益(或股东权益)合计
-4.95%17.43亿
-4.85%17.35亿
-4.94%17.23亿
-3.57%17.49亿
-13.37%18.33亿
-13.55%18.24亿
-8.68%18.13亿
-9.52%18.14亿
-12.09%21.16亿
29.96%21.1亿
负债和所有者权益(或股东权益)总计
-0.61%31.82亿
2.09%32.69亿
0.93%32.54亿
-3.88%31.18亿
-10.45%32.02亿
-10.51%32.02亿
-8.32%32.24亿
-9.67%32.44亿
-8.13%35.75亿
9.25%35.78亿
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 -30.61%4.21亿55.93%7.48亿-7.45%6.94亿-24.99%5.85亿-11.05%6.07亿-9.94%4.8亿32.05%7.5亿-4.31%7.8亿1.32%6.82亿98.25%5.33亿
交易性金融资产 750.03%2.99亿-70.67%6,022.5万46.61%6,010.88万-8.94%2,550.85万-75.57%3,513.15万-22.89%2.05亿-80.48%4,100万-58.13%2,801.31万-40.08%1.44亿432.50%2.66亿
应收票据及应收账款 -1.47%6.11亿4.52%5.99亿17.62%6.18亿14.27%5.62亿-7.02%6.2亿-15.64%5.73亿-23.35%5.25亿-35.23%4.92亿-6.55%6.67亿-7.46%6.8亿
-应收票据 ----------526.63万--526.63万------------------------
-应收账款 -1.47%6.11亿4.52%5.99亿16.62%6.12亿13.20%5.57亿-7.02%6.2亿-15.64%5.73亿-23.35%5.25亿-35.23%4.92亿-6.55%6.67亿-7.46%6.8亿
其他应收款(含利息和股利) -1.41%2,141.23万4.95%1,765.27万-0.76%1,718.16万2.58%1,679.4万1.36%2,171.88万-23.46%1,681.96万-15.47%1,731.33万5.93%1,637.11万3.47%2,142.72万31.03%2,197.59万
-其他应收款 ----4.95%1,765.27万-------------23.46%1,681.96万----5.93%1,637.11万----31.03%2,197.59万
预付款项 -17.63%3,421.98万-29.70%2,839.97万45.25%4,093.6万10.96%3,290.44万-27.63%4,154.61万-5.31%4,039.83万-41.19%2,818.24万-0.79%2,965.54万52.03%5,741.04万15.29%4,266.41万
存货 1.68%5.43亿2.27%5.13亿11.42%5.21亿10.29%5.59亿-19.78%5.34亿-24.65%5.01亿-28.84%4.68亿-19.40%5.07亿-8.25%6.65亿4.44%6.65亿
应收款项融资 -0.16%4,231.53万-6.88%7,080.14万-24.86%4,911.63万29.04%5,333.72万-13.53%4,238.14万-6.85%7,603.62万38.33%6,536.55万13.93%4,133.39万118.25%4,901.09万100.93%8,163.06万
其他流动资产 32.39%1,356.05万40.10%1,133.69万-12.26%849.06万3.39%1,699.46万-0.44%1,024.29万-59.32%809.18万-59.77%967.67万-33.00%1,643.75万-70.08%1,028.8万-32.12%1,989.21万
流动资产合计 3.83%19.85亿7.75%20.48亿5.48%20.09亿-3.08%18.52亿-16.76%19.11亿-17.70%19.01亿-15.74%19.04亿-19.61%19.11亿-6.93%22.96亿27.35%23.1亿
非流动资产
投资性房地产 -2.87%1,791.25万-2.85%1,804.47万-2.83%1,817.69万-2.81%1,830.91万-2.79%1,844.12万-2.77%1,857.34万-2.75%1,870.56万-2.73%1,883.78万-2.71%1,896.99万-2.69%1,910.21万
长期股权投资 -12.11%1,018.49万-11.81%1,051.47万-8.56%1,085.69万-8.62%1,119.58万-4.81%1,158.83万-4.78%1,192.25万196.83%1,187.32万--1,225.23万--1,217.39万--1,252.07万
固定资产 -----3.67%8.59亿------------19.08%8.92亿----18.91%9.1亿----1.92%7.49亿
在建工程 -----31.80%4,142.92万-------------58.57%6,074.97万-----46.87%5,805.11万----236.31%1.47亿
无形资产 -4.18%9,007.26万-4.27%9,114.84万-4.91%9,170.27万-4.74%9,294.58万-5.27%9,400.59万-5.09%9,521.59万20.96%9,643.76万20.73%9,756.64万21.78%9,923.59万21.61%1亿
商誉 -8.85%7,475.51万-8.85%7,475.51万-8.85%7,475.51万-8.85%7,475.51万0.00%8,201.14万0.00%8,201.14万0.00%8,201.14万0.00%8,201.14万-79.06%8,201.14万-79.06%8,201.14万
长期待摊费用 -27.25%2,863.46万-20.98%3,196.17万-21.61%3,457.71万-13.98%3,806.1万-17.40%3,935.98万-18.14%4,044.84万-14.03%4,410.96万-2.62%4,424.47万2.97%4,764.93万10.16%4,941.47万
递延所得税资产 -8.06%8,007.7万-7.47%8,034.06万-9.05%8,280.16万-9.59%8,365.18万38.75%8,709.78万38.51%8,682.8万53.90%9,103.92万56.15%9,252.16万42.92%6,277.46万40.97%6,268.69万
使用权资产 -67.38%70.57万-57.67%107.01万-50.34%143.46万7.12%179.9万-13.06%216.35万17.08%252.79万20.42%288.9万-36.36%167.94万14.23%248.86万-11.49%215.92万
其他非流动资产 -10.66%1,361.72万12.53%1,242.17万-51.11%952.37万-58.16%660.73万-43.86%1,524.28万-75.02%1,103.9万-75.85%1,948.1万-68.53%1,579.05万-26.52%2,715.09万-54.49%4,419.88万
非流动资产合计 -7.18%11.98亿-6.17%12.21亿-5.64%12.45亿-5.04%12.66亿0.87%12.9亿2.61%13.01亿5.04%13.19亿9.78%13.33亿-10.20%12.79亿-13.22%12.68亿
资产总计 -0.61%31.82亿2.09%32.69亿0.93%32.54亿-3.88%31.18亿-10.45%32.02亿-10.51%32.02亿-8.32%32.24亿-9.67%32.44亿-8.13%35.75亿9.25%35.78亿
负债
流动负债
短期借款 4.73%5.99亿13.49%6.66亿2.21%6.8亿-12.84%5.27亿-11.65%5.72亿-6.30%5.87亿13.74%6.65亿2.20%6.05亿2.54%6.47亿-12.84%6.26亿
应付票据及应付账款 -12.53%3.66亿-8.47%3.85亿9.74%4.3亿3.02%4.65亿-5.36%4.18亿-8.95%4.2亿-14.03%3.92亿-8.16%4.52亿10.63%4.42亿-3.54%4.62亿
-应付票据 -----54.50%3,500万3.08%7,555.25万5.33%4,000万-55.22%3,212.32万-11.32%7,692.89万-10.28%7,329.62万-3.60%3,797.61万68.60%7,174.12万81.41%8,674.79万
-应付账款 -5.25%3.66亿1.84%3.5亿11.27%3.55亿2.81%4.25亿4.31%3.86亿-8.40%3.44亿-14.85%3.19亿-8.56%4.14亿3.72%3.7亿-12.97%3.75亿
合同负债 11.35%2,154.64万5.16%1,891.22万-8.74%1,744.47万54.05%2,120.85万20.56%1,934.94万70.92%1,798.46万66.67%1,911.48万66.29%1,376.7万123.79%1,604.9万20.09%1,052.23万
应付职工薪酬 -14.42%1,862.29万-10.73%1,943.82万-5.91%1,944.44万-2.60%3,685.51万10.46%2,176.11万-6.02%2,177.38万-17.41%2,066.66万-9.54%3,783.74万-15.81%1,970.04万3.69%2,316.94万
应交税费 26.88%689.82万21.70%793.92万10.64%937.7万-22.36%581.57万-20.35%543.69万-27.93%652.34万103.48%847.49万24.62%749.1万59.05%682.59万-21.69%905.12万
其他应付款(含利息和股利) 115.74%1.37亿134.49%1.47亿68.09%7,075.06万39.76%6,515.6万44.08%6,339.07万32.49%6,265.29万-32.56%4,209.14万-16.71%4,661.99万65.66%4,399.72万90.38%4,729.01万
-其他应付款 ----134.49%1.47亿------------32.49%6,265.29万-----16.71%4,661.99万----90.38%4,729.01万
一年内到期的非流动负债 -98.27%51.14万-98.31%50.55万-95.11%254.25万-83.58%853.62万66.91%2,953.39万69.48%2,998.98万193.79%5,198.56万193.79%5,198.56万--1,769.48万--1,769.48万
其他流动负债 16.85%184.24万-4.56%145.03万-11.78%129.07万61.52%138.1万121.90%157.68万133.22%151.96万11.60%146.31万-51.40%85.5万-25.88%71.06万38.73%65.16万
流动负债合计 1.75%11.51亿8.56%12.46亿2.49%12.31亿-6.88%11.32亿-5.28%11.31亿-4.07%11.48亿-5.23%12.01亿-7.86%12.15亿-0.12%11.94亿-12.48%11.96亿
非流动负债
长期借款 67.54%1.48亿66.11%1.5亿123.23%1.57亿17.76%8,900万-26.51%8,850万-27.46%9,000万-47.37%7,010.58万-44.78%7,557.53万-25.54%1.2亿-25.24%1.24亿
预计负债 --------8.33%130万8.33%130万--120万--120万--120万--120万--------
递延所得税负债 -15.94%1,166.17万-16.27%1,205.53万-12.67%1,249.07万-12.36%1,293.09万-20.79%1,387.38万-20.28%1,439.8万-24.45%1,430.34万-23.36%1,475.5万-11.12%1,751.45万-10.92%1,806.03万
长期递延收益 -2.98%1.28亿1.79%1.26亿5.17%1.29亿8.75%1.34亿4.91%1.32亿-4.10%1.23亿10.94%1.23亿11.57%1.23亿19.88%1.26亿33.86%1.29亿
租赁负债 -65.11%53.57万-66.29%52.96万-74.32%52.92万-4.58%51.74万40.16%153.54万51.44%157.11万34.43%206.09万-63.92%54.23万-49.72%109.55万-52.38%103.74万
非流动负债合计 21.70%2.88亿24.78%2.88亿42.56%3亿10.44%2.37亿-10.48%2.37亿-15.18%2.31亿-20.41%2.1亿-19.73%2.15亿-8.23%2.65亿-4.47%2.72亿
负债合计 5.21%14.39亿11.27%15.33亿8.46%15.3亿-4.28%13.69亿-6.22%13.68亿-6.13%13.78亿-7.85%14.11亿-9.86%14.3亿-1.70%14.59亿-11.10%14.68亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿14.87%2.6亿
资本公积 -1.99%16.87亿-1.77%16.87亿-1.52%16.89亿-0.83%16.98亿-0.29%17.21亿-0.14%17.18亿0.11%17.15亿0.35%17.12亿1.52%17.26亿81.61%17.2亿
盈余公积 0.00%4,665.98万0.00%4,665.98万0.00%4,665.98万0.00%4,665.98万5.42%4,665.98万5.42%4,665.98万5.42%4,665.98万5.42%4,665.98万0.00%4,426.2万0.00%4,426.2万
未分配利润 -6.82%-3亿-8.36%-3.05亿-10.36%-3.23亿-15.55%-3.39亿-2,724.45%-2.81亿-2,475.89%-2.82亿-723.27%-2.93亿-2,286.11%-2.94亿-102.55%-994.51万-102.81%-1,093.32万
减:库存股 --3,500.09万--3,500.09万--3,052.45万----------------------------
归属母公司所有者权益合计 -5.06%16.58亿-5.11%16.53亿-5.03%16.42亿-3.47%16.65亿-13.54%17.47亿-13.45%17.42亿-12.76%17.29亿-13.67%17.25亿-15.62%20.2亿25.31%20.13亿
少数股东权益 -2.72%8,433.85万0.68%8,214.31万-2.98%8,176.1万-5.53%8,441.98万-9.61%8,669.84万-15.68%8,159.11万2,140.41%8,427.05万1,142.03%8,936.05万639.72%9,591.27万468.82%9,675.93万
所有者权益(或股东权益)合计 -4.95%17.43亿-4.85%17.35亿-4.94%17.23亿-3.57%17.49亿-13.37%18.33亿-13.55%18.24亿-8.68%18.13亿-9.52%18.14亿-12.09%21.16亿29.96%21.1亿
负债和所有者权益(或股东权益)总计 -0.61%31.82亿2.09%32.69亿0.93%32.54亿-3.88%31.18亿-10.45%32.02亿-10.51%32.02亿-8.32%32.24亿-9.67%32.44亿-8.13%35.75亿9.25%35.78亿
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。