沪深市场个股详情

300379 东方通

添加自选
  • 10.17
  • +0.33+3.35%
交易中 09/20 13:56 (北京)
56.74亿总市值-8560市盈率TTM

东方通关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-53.79%10.34亿
1,883.63%14.42亿
1,066.77%20.55亿
2,074.04%16.16亿
1,630.79%22.38亿
-73.07%7,268.41万
-45.61%1.76亿
-50.51%7,435.04万
-11.35%1.29亿
-13.60%2.7亿
交易性金融资产
--6.53亿
--5.52亿
----
--5.01亿
----
----
----
----
----
----
应收票据及应收账款
-13.87%5.23亿
-18.05%5.57亿
-20.40%6.21亿
19.41%6.25亿
9.93%6.07亿
17.77%6.79亿
24.00%7.8亿
-2.30%5.23亿
8.13%5.53亿
-2.75%5.77亿
-应收票据
-70.32%52.83万
299.56%848.53万
498.62%904.51万
-62.46%170.33万
-10.90%177.97万
3,270.87%212.36万
27.40%151.1万
1,344.90%453.7万
-72.91%199.75万
-99.53%6.3万
-应收账款
-13.71%5.23亿
-19.05%5.48亿
-21.41%6.12亿
20.13%6.23亿
10.00%6.06亿
17.42%6.77亿
23.99%7.78亿
-3.09%5.19亿
9.32%5.51亿
-0.52%5.77亿
其他应收款(含利息和股利)
74.27%4,201.89万
84.70%4,902.51万
58.88%4,338.69万
-11.04%3,008.97万
-31.53%2,411.18万
1.37%2,654.28万
2.70%2,730.85万
18.53%3,382.27万
0.99%3,521.4万
9.27%2,618.39万
-其他应收款
--4,201.89万
----
58.88%4,338.69万
----
----
----
2.70%2,730.85万
----
0.99%3,521.4万
----
合同资产
-56.71%742.5万
-72.86%649.65万
-64.96%841.62万
56.92%1,555.95万
43.74%1,715.06万
89.63%2,393.7万
91.35%2,401.89万
75.84%991.56万
98.34%1,193.16万
91.46%1,262.31万
预付款项
219.06%2,810.54万
323.19%3,520.04万
-10.45%1,012.04万
-15.83%1,434.19万
-40.78%880.88万
31.41%831.79万
-10.97%1,130.08万
20.41%1,703.96万
1.25%1,487.52万
-27.66%632.99万
存货
50.09%2.38亿
30.80%1.85亿
19.11%1.3亿
-1.31%1.91亿
0.92%1.59亿
17.84%1.42亿
27.26%1.09亿
109.99%1.94亿
74.69%1.57亿
48.21%1.2亿
应收款项融资
----
-91.16%34万
-87.25%49万
--330.45万
--330.45万
--384.44万
--384.44万
----
----
----
其他流动资产
-8.00%3,734.84万
-9.49%3,732.5万
3.46%3,691.96万
126.28%3,874.2万
129.35%4,059.71万
231.17%4,123.8万
1,281.83%3,568.43万
59.64%1,712.11万
44.76%1,770.08万
801.77%1,245.23万
流动资产合计
-17.26%25.63亿
187.10%28.64亿
148.88%29.04亿
249.27%30.35亿
237.17%30.98亿
-2.63%9.98亿
6.80%11.67亿
3.82%8.69亿
12.78%9.19亿
-0.27%10.25亿
非流动资产
其他权益工具投资
0.00%1.27亿
0.00%1.27亿
0.00%1.27亿
113.36%1.27亿
113.36%1.27亿
113.36%1.27亿
113.36%1.27亿
20.49%5,943.52万
20.49%5,943.52万
537.30%5,943.52万
长期股权投资
30.78%2.07亿
32.19%2.06亿
0.14%1.56亿
45.51%1.58亿
45.51%1.58亿
42.11%1.56亿
42.11%1.56亿
10.54%1.09亿
23.07%1.09亿
24.59%1.1亿
固定资产
--1.04亿
----
-10.12%1.11亿
----
----
----
-5.27%1.23亿
----
-0.30%1.27亿
----
无形资产
-22.45%7,904.91万
-20.82%8,745.82万
-17.67%9,561.13万
-21.64%9,587.71万
-21.94%1.02亿
-18.29%1.1亿
101.94%1.16亿
129.63%1.22亿
134.22%1.31亿
377.20%1.35亿
商誉
-36.07%6.77亿
-36.07%6.77亿
-36.07%6.77亿
0.00%10.59亿
0.00%10.59亿
0.00%10.59亿
0.00%10.59亿
0.00%10.59亿
0.00%10.59亿
0.00%10.59亿
长期待摊费用
-57.49%99.46万
-52.28%130.34万
-48.38%161.21万
-48.06%194.85万
-46.58%234万
-45.46%273.15万
-44.60%312.3万
-33.56%375.15万
-36.64%438万
-31.67%500.84万
递延所得税资产
-4.26%1.01亿
4.19%8,853.04万
25.34%8,484.16万
62.29%1.18亿
39.84%1.05亿
30.62%8,497.1万
28.54%6,768.66万
14.08%7,246.62万
20.70%7,508.39万
29.69%6,505.04万
使用权资产
-65.35%801.48万
-57.23%1,052.47万
-53.61%1,298.4万
-38.09%1,945.91万
-33.87%2,312.87万
-32.71%2,460.79万
-9.41%2,799.12万
9.36%3,143.14万
19.98%3,497.56万
60.12%3,657.11万
其他非流动资产
-26.98%233.2万
4.71%301.54万
-19.40%293.71万
-24.48%317.95万
-24.15%319.35万
-45.26%287.97万
-31.02%364.39万
500.25%421.04万
500.25%421.04万
792.31%526.09万
非流动资产合计
-23.02%13.05亿
-22.50%13.08亿
-24.65%12.69亿
6.71%16.94亿
5.70%16.96亿
5.17%16.87亿
6.04%16.84亿
2.39%15.88亿
4.81%16.04亿
13.13%16.04亿
资产总计
-19.30%38.68亿
55.39%41.72亿
46.38%41.73亿
92.51%47.29亿
90.00%47.94亿
2.13%26.85亿
6.35%28.51亿
2.89%24.57亿
7.58%25.23亿
7.50%26.29亿
负债
流动负债
短期借款
-68.96%5,570.65万
-59.64%5,569.9万
-51.18%5,413.76万
146.51%1.65亿
759.06%1.79亿
--1.38亿
--1.11亿
--6,705.38万
--2,088.83万
----
应付票据及应付账款
-2.96%9,175.47万
-13.95%9,251.14万
-29.02%9,477.13万
-33.06%7,063.85万
-12.07%9,455.52万
20.42%1.08亿
28.03%1.34亿
51.61%1.06亿
12.15%1.08亿
9.00%8,927.66万
-应付票据
----
----
----
----
----
--320.55万
--320.55万
--628.41万
--628.41万
----
-应付账款
-2.96%9,175.47万
-11.31%9,251.14万
-27.27%9,477.13万
-28.82%7,063.85万
-6.61%9,455.52万
16.83%1.04亿
24.96%1.3亿
42.58%9,924.54万
5.60%1.01亿
9.00%8,927.66万
合同负债
48.76%1.05亿
24.77%8,147.57万
18.22%6,413.6万
17.63%9,042.66万
18.57%7,045.86万
-13.28%6,529.88万
-25.37%5,425.16万
36.99%7,687.28万
11.01%5,942.24万
67.69%7,529.69万
应付职工薪酬
0.48%2,895.12万
-1.60%2,851.48万
-34.70%2,298.95万
32.82%2,930.86万
43.83%2,881.24万
15.45%2,897.91万
21.03%3,520.54万
16.50%2,206.72万
-3.09%2,003.2万
12.80%2,510.01万
应交税费
-32.55%923.4万
30.66%1,360.83万
-73.25%2,770.44万
-75.81%937.49万
-66.14%1,369.12万
-79.85%1,041.53万
41.35%1.04亿
-17.97%3,875.33万
24.20%4,043.46万
48.37%5,167.92万
其他应付款(含利息和股利)
-91.67%227.3万
1,192.56%2.23亿
327.94%4,163.35万
101.08%693.32万
-38.17%2,728.54万
-75.12%1,724.83万
-84.60%972.87万
-94.50%344.8万
-31.39%4,412.8万
-47.83%6,933.06万
-应付股利
----
----
----
----
-58.93%1,700.17万
----
----
----
--4,139.19万
----
-其他应付款
--227.3万
----
327.94%4,163.35万
----
----
----
-84.60%972.87万
----
-95.75%273.61万
----
一年内到期的非流动负债
-49.06%685万
-40.03%829.42万
-27.52%998.02万
11.58%1,288.98万
15.01%1,344.81万
23.61%1,382.95万
18.49%1,377.04万
--1,155.25万
--1,169.29万
--1,118.79万
其他流动负债
7.50%360.62万
-47.09%224.27万
-53.66%191.1万
-21.21%351.17万
-25.23%335.47万
-36.08%423.85万
-46.84%412.39万
698.19%445.68万
933.49%448.65万
1,624.37%663.06万
流动负债合计
-29.66%3.03亿
31.06%5.05亿
-31.78%3.17亿
17.78%3.88亿
39.67%4.31亿
17.36%3.86亿
28.50%4.65亿
29.21%3.3亿
15.42%3.09亿
3.57%3.29亿
非流动负债
递延所得税负债
-17.66%1,296.69万
-16.08%1,357.04万
-15.95%1,366.38万
683.12%1,556.94万
647.73%1,574.85万
748.81%1,616.97万
753.40%1,625.72万
--198.81万
15,571.84%210.62万
5,569.96%190.5万
长期递延收益
3.87%3,492.75万
23.30%4,069.73万
33.44%3,742.28万
41.12%4,315.77万
8.01%3,362.48万
-11.93%3,300.61万
-11.51%2,804.48万
-25.95%3,058.25万
-23.51%3,113.11万
6.62%3,747.92万
租赁负债
-95.53%40.96万
-84.73%166.36万
-82.55%241.73万
-70.87%611.88万
-61.41%916.76万
-55.93%1,089.34万
-29.84%1,385.29万
-26.14%2,100.47万
-17.41%2,375.94万
8.45%2,472.08万
非流动负债合计
-17.49%4,830.39万
-6.89%5,593.12万
-8.00%5,350.39万
21.04%6,484.58万
2.71%5,854.09万
-6.30%6,006.93万
9.03%5,815.49万
-23.18%5,357.54万
-17.97%5,699.67万
10.56%6,410.5万
负债合计
-28.21%3.51亿
25.95%5.61亿
-29.13%3.71亿
18.24%4.53亿
33.91%4.9亿
13.50%4.46亿
26.00%5.23亿
17.97%3.83亿
8.53%3.66亿
4.65%3.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.67亿
23.01%5.67亿
23.01%5.67亿
23.01%5.67亿
23.40%5.67亿
0.47%4.61亿
0.89%4.61亿
1.14%4.61亿
0.87%4.59亿
61.57%4.59亿
资本公积
-0.14%32.43亿
173.74%32.43亿
173.74%32.43亿
175.87%32.48亿
176.93%32.48亿
1.53%11.85亿
2.91%11.85亿
2.43%11.77亿
2.22%11.73亿
-10.76%11.67亿
盈余公积
0.00%7,157.49万
0.00%7,157.49万
0.00%7,157.49万
9.50%7,157.49万
9.50%7,157.49万
9.50%7,157.49万
9.50%7,157.49万
51.05%6,536.81万
51.05%6,536.81万
51.05%6,536.81万
未分配利润
-203.11%-3.37亿
-156.48%-2.43亿
-132.81%-1.7亿
-22.26%2.99亿
-31.16%3.26亿
-22.99%4.31亿
-14.34%5.19亿
-8.23%3.84亿
29.41%4.74亿
27.34%5.59亿
减:库存股
--1.19亿
--1.19亿
----
----
----
----
----
----
----
----
其他综合收益
-0.31%9,093.05万
0.05%9,115.32万
-0.01%9,110.3万
739.41%9,120.05万
738.47%9,121.74万
737.73%9,111.11万
737.75%9,111.38万
-251.50%-1,426.32万
-252.09%-1,428.68万
-252.09%-1,428.68万
归属母公司所有者权益合计
-18.29%35.17亿
61.24%36.1亿
63.36%38.02亿
106.24%42.76亿
99.50%43.04亿
0.13%22.39亿
2.74%23.28亿
0.51%20.73亿
7.42%21.57亿
8.02%22.36亿
少数股东权益
---60.87
---60.99
----
----
----
----
----
----
----
----
所有者权益(或股东权益)合计
-18.29%35.17亿
61.24%36.1亿
63.36%38.02亿
106.24%42.76亿
99.50%43.04亿
0.13%22.39亿
2.74%23.28亿
0.51%20.73亿
7.42%21.57亿
8.02%22.36亿
负债和所有者权益(或股东权益)总计
-19.30%38.68亿
55.39%41.72亿
46.38%41.73亿
92.51%47.29亿
90.00%47.94亿
2.13%26.85亿
6.35%28.51亿
2.89%24.57亿
7.58%25.23亿
7.50%26.29亿
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
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -53.79%10.34亿1,883.63%14.42亿1,066.77%20.55亿2,074.04%16.16亿1,630.79%22.38亿-73.07%7,268.41万-45.61%1.76亿-50.51%7,435.04万-11.35%1.29亿-13.60%2.7亿
交易性金融资产 --6.53亿--5.52亿------5.01亿------------------------
应收票据及应收账款 -13.87%5.23亿-18.05%5.57亿-20.40%6.21亿19.41%6.25亿9.93%6.07亿17.77%6.79亿24.00%7.8亿-2.30%5.23亿8.13%5.53亿-2.75%5.77亿
-应收票据 -70.32%52.83万299.56%848.53万498.62%904.51万-62.46%170.33万-10.90%177.97万3,270.87%212.36万27.40%151.1万1,344.90%453.7万-72.91%199.75万-99.53%6.3万
-应收账款 -13.71%5.23亿-19.05%5.48亿-21.41%6.12亿20.13%6.23亿10.00%6.06亿17.42%6.77亿23.99%7.78亿-3.09%5.19亿9.32%5.51亿-0.52%5.77亿
其他应收款(含利息和股利) 74.27%4,201.89万84.70%4,902.51万58.88%4,338.69万-11.04%3,008.97万-31.53%2,411.18万1.37%2,654.28万2.70%2,730.85万18.53%3,382.27万0.99%3,521.4万9.27%2,618.39万
-其他应收款 --4,201.89万----58.88%4,338.69万------------2.70%2,730.85万----0.99%3,521.4万----
合同资产 -56.71%742.5万-72.86%649.65万-64.96%841.62万56.92%1,555.95万43.74%1,715.06万89.63%2,393.7万91.35%2,401.89万75.84%991.56万98.34%1,193.16万91.46%1,262.31万
预付款项 219.06%2,810.54万323.19%3,520.04万-10.45%1,012.04万-15.83%1,434.19万-40.78%880.88万31.41%831.79万-10.97%1,130.08万20.41%1,703.96万1.25%1,487.52万-27.66%632.99万
存货 50.09%2.38亿30.80%1.85亿19.11%1.3亿-1.31%1.91亿0.92%1.59亿17.84%1.42亿27.26%1.09亿109.99%1.94亿74.69%1.57亿48.21%1.2亿
应收款项融资 -----91.16%34万-87.25%49万--330.45万--330.45万--384.44万--384.44万------------
其他流动资产 -8.00%3,734.84万-9.49%3,732.5万3.46%3,691.96万126.28%3,874.2万129.35%4,059.71万231.17%4,123.8万1,281.83%3,568.43万59.64%1,712.11万44.76%1,770.08万801.77%1,245.23万
流动资产合计 -17.26%25.63亿187.10%28.64亿148.88%29.04亿249.27%30.35亿237.17%30.98亿-2.63%9.98亿6.80%11.67亿3.82%8.69亿12.78%9.19亿-0.27%10.25亿
非流动资产
其他权益工具投资 0.00%1.27亿0.00%1.27亿0.00%1.27亿113.36%1.27亿113.36%1.27亿113.36%1.27亿113.36%1.27亿20.49%5,943.52万20.49%5,943.52万537.30%5,943.52万
长期股权投资 30.78%2.07亿32.19%2.06亿0.14%1.56亿45.51%1.58亿45.51%1.58亿42.11%1.56亿42.11%1.56亿10.54%1.09亿23.07%1.09亿24.59%1.1亿
固定资产 --1.04亿-----10.12%1.11亿-------------5.27%1.23亿-----0.30%1.27亿----
无形资产 -22.45%7,904.91万-20.82%8,745.82万-17.67%9,561.13万-21.64%9,587.71万-21.94%1.02亿-18.29%1.1亿101.94%1.16亿129.63%1.22亿134.22%1.31亿377.20%1.35亿
商誉 -36.07%6.77亿-36.07%6.77亿-36.07%6.77亿0.00%10.59亿0.00%10.59亿0.00%10.59亿0.00%10.59亿0.00%10.59亿0.00%10.59亿0.00%10.59亿
长期待摊费用 -57.49%99.46万-52.28%130.34万-48.38%161.21万-48.06%194.85万-46.58%234万-45.46%273.15万-44.60%312.3万-33.56%375.15万-36.64%438万-31.67%500.84万
递延所得税资产 -4.26%1.01亿4.19%8,853.04万25.34%8,484.16万62.29%1.18亿39.84%1.05亿30.62%8,497.1万28.54%6,768.66万14.08%7,246.62万20.70%7,508.39万29.69%6,505.04万
使用权资产 -65.35%801.48万-57.23%1,052.47万-53.61%1,298.4万-38.09%1,945.91万-33.87%2,312.87万-32.71%2,460.79万-9.41%2,799.12万9.36%3,143.14万19.98%3,497.56万60.12%3,657.11万
其他非流动资产 -26.98%233.2万4.71%301.54万-19.40%293.71万-24.48%317.95万-24.15%319.35万-45.26%287.97万-31.02%364.39万500.25%421.04万500.25%421.04万792.31%526.09万
非流动资产合计 -23.02%13.05亿-22.50%13.08亿-24.65%12.69亿6.71%16.94亿5.70%16.96亿5.17%16.87亿6.04%16.84亿2.39%15.88亿4.81%16.04亿13.13%16.04亿
资产总计 -19.30%38.68亿55.39%41.72亿46.38%41.73亿92.51%47.29亿90.00%47.94亿2.13%26.85亿6.35%28.51亿2.89%24.57亿7.58%25.23亿7.50%26.29亿
负债
流动负债
短期借款 -68.96%5,570.65万-59.64%5,569.9万-51.18%5,413.76万146.51%1.65亿759.06%1.79亿--1.38亿--1.11亿--6,705.38万--2,088.83万----
应付票据及应付账款 -2.96%9,175.47万-13.95%9,251.14万-29.02%9,477.13万-33.06%7,063.85万-12.07%9,455.52万20.42%1.08亿28.03%1.34亿51.61%1.06亿12.15%1.08亿9.00%8,927.66万
-应付票据 ----------------------320.55万--320.55万--628.41万--628.41万----
-应付账款 -2.96%9,175.47万-11.31%9,251.14万-27.27%9,477.13万-28.82%7,063.85万-6.61%9,455.52万16.83%1.04亿24.96%1.3亿42.58%9,924.54万5.60%1.01亿9.00%8,927.66万
合同负债 48.76%1.05亿24.77%8,147.57万18.22%6,413.6万17.63%9,042.66万18.57%7,045.86万-13.28%6,529.88万-25.37%5,425.16万36.99%7,687.28万11.01%5,942.24万67.69%7,529.69万
应付职工薪酬 0.48%2,895.12万-1.60%2,851.48万-34.70%2,298.95万32.82%2,930.86万43.83%2,881.24万15.45%2,897.91万21.03%3,520.54万16.50%2,206.72万-3.09%2,003.2万12.80%2,510.01万
应交税费 -32.55%923.4万30.66%1,360.83万-73.25%2,770.44万-75.81%937.49万-66.14%1,369.12万-79.85%1,041.53万41.35%1.04亿-17.97%3,875.33万24.20%4,043.46万48.37%5,167.92万
其他应付款(含利息和股利) -91.67%227.3万1,192.56%2.23亿327.94%4,163.35万101.08%693.32万-38.17%2,728.54万-75.12%1,724.83万-84.60%972.87万-94.50%344.8万-31.39%4,412.8万-47.83%6,933.06万
-应付股利 -----------------58.93%1,700.17万--------------4,139.19万----
-其他应付款 --227.3万----327.94%4,163.35万-------------84.60%972.87万-----95.75%273.61万----
一年内到期的非流动负债 -49.06%685万-40.03%829.42万-27.52%998.02万11.58%1,288.98万15.01%1,344.81万23.61%1,382.95万18.49%1,377.04万--1,155.25万--1,169.29万--1,118.79万
其他流动负债 7.50%360.62万-47.09%224.27万-53.66%191.1万-21.21%351.17万-25.23%335.47万-36.08%423.85万-46.84%412.39万698.19%445.68万933.49%448.65万1,624.37%663.06万
流动负债合计 -29.66%3.03亿31.06%5.05亿-31.78%3.17亿17.78%3.88亿39.67%4.31亿17.36%3.86亿28.50%4.65亿29.21%3.3亿15.42%3.09亿3.57%3.29亿
非流动负债
递延所得税负债 -17.66%1,296.69万-16.08%1,357.04万-15.95%1,366.38万683.12%1,556.94万647.73%1,574.85万748.81%1,616.97万753.40%1,625.72万--198.81万15,571.84%210.62万5,569.96%190.5万
长期递延收益 3.87%3,492.75万23.30%4,069.73万33.44%3,742.28万41.12%4,315.77万8.01%3,362.48万-11.93%3,300.61万-11.51%2,804.48万-25.95%3,058.25万-23.51%3,113.11万6.62%3,747.92万
租赁负债 -95.53%40.96万-84.73%166.36万-82.55%241.73万-70.87%611.88万-61.41%916.76万-55.93%1,089.34万-29.84%1,385.29万-26.14%2,100.47万-17.41%2,375.94万8.45%2,472.08万
非流动负债合计 -17.49%4,830.39万-6.89%5,593.12万-8.00%5,350.39万21.04%6,484.58万2.71%5,854.09万-6.30%6,006.93万9.03%5,815.49万-23.18%5,357.54万-17.97%5,699.67万10.56%6,410.5万
负债合计 -28.21%3.51亿25.95%5.61亿-29.13%3.71亿18.24%4.53亿33.91%4.9亿13.50%4.46亿26.00%5.23亿17.97%3.83亿8.53%3.66亿4.65%3.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.67亿23.01%5.67亿23.01%5.67亿23.01%5.67亿23.40%5.67亿0.47%4.61亿0.89%4.61亿1.14%4.61亿0.87%4.59亿61.57%4.59亿
资本公积 -0.14%32.43亿173.74%32.43亿173.74%32.43亿175.87%32.48亿176.93%32.48亿1.53%11.85亿2.91%11.85亿2.43%11.77亿2.22%11.73亿-10.76%11.67亿
盈余公积 0.00%7,157.49万0.00%7,157.49万0.00%7,157.49万9.50%7,157.49万9.50%7,157.49万9.50%7,157.49万9.50%7,157.49万51.05%6,536.81万51.05%6,536.81万51.05%6,536.81万
未分配利润 -203.11%-3.37亿-156.48%-2.43亿-132.81%-1.7亿-22.26%2.99亿-31.16%3.26亿-22.99%4.31亿-14.34%5.19亿-8.23%3.84亿29.41%4.74亿27.34%5.59亿
减:库存股 --1.19亿--1.19亿--------------------------------
其他综合收益 -0.31%9,093.05万0.05%9,115.32万-0.01%9,110.3万739.41%9,120.05万738.47%9,121.74万737.73%9,111.11万737.75%9,111.38万-251.50%-1,426.32万-252.09%-1,428.68万-252.09%-1,428.68万
归属母公司所有者权益合计 -18.29%35.17亿61.24%36.1亿63.36%38.02亿106.24%42.76亿99.50%43.04亿0.13%22.39亿2.74%23.28亿0.51%20.73亿7.42%21.57亿8.02%22.36亿
少数股东权益 ---60.87---60.99--------------------------------
所有者权益(或股东权益)合计 -18.29%35.17亿61.24%36.1亿63.36%38.02亿106.24%42.76亿99.50%43.04亿0.13%22.39亿2.74%23.28亿0.51%20.73亿7.42%21.57亿8.02%22.36亿
负债和所有者权益(或股东权益)总计 -19.30%38.68亿55.39%41.72亿46.38%41.73亿92.51%47.29亿90.00%47.94亿2.13%26.85亿6.35%28.51亿2.89%24.57亿7.58%25.23亿7.50%26.29亿
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 ----北京大华国际会计师事务所(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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