沪深市场个股详情

300405 科隆股份

添加自选
  • 5.21
  • +0.10+1.96%
交易中 12/24 13:47 (北京)
14.82亿总市值-15.32市盈率TTM

科隆股份关键统计数据

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
-70.68%5,672.84万
-67.19%7,509.18万
-57.88%8,869.67万
-23.61%1.62亿
-26.79%1.94亿
1.68%2.29亿
5.44%2.11亿
9.55%2.12亿
26.92%2.64亿
-1.85%2.25亿
应收票据及应收账款
1.65%4.08亿
1.79%4.12亿
-15.96%3.75亿
-16.97%3.9亿
-27.45%4.02亿
-25.87%4.05亿
-17.98%4.46亿
-14.84%4.69亿
-5.72%5.54亿
-4.26%5.46亿
-应收票据
18.39%1.33亿
49.78%1.43亿
-45.88%7,521.18万
-32.06%9,686.6万
-21.04%1.12亿
-35.62%9,541.48万
-12.07%1.39亿
-13.32%1.43亿
-4.36%1.42亿
6.36%1.48亿
-应收账款
-4.85%2.75亿
-13.03%2.69亿
-2.43%3亿
-10.38%2.93亿
-29.66%2.9亿
-22.24%3.09亿
-20.40%3.07亿
-15.48%3.27亿
-6.18%4.12亿
-7.70%3.98亿
其他应收款(含利息和股利)
-15.85%1,107万
-21.66%1,217.81万
-19.96%1,076.09万
-29.51%968.15万
-38.07%1,315.46万
-31.95%1,554.5万
-33.28%1,344.38万
-36.73%1,373.46万
-14.51%2,124.09万
-11.67%2,284.33万
-其他应收款
----
-21.66%1,217.81万
----
----
----
-31.95%1,554.5万
----
-36.73%1,373.46万
----
-11.67%2,284.33万
预付款项
-14.35%5,276.78万
-10.16%2,342.27万
-2.52%5,001.88万
-11.37%2,291.72万
14.97%6,161.11万
-35.74%2,607.02万
-15.50%5,131.15万
-59.56%2,585.69万
-17.01%5,358.67万
-10.23%4,056.95万
存货
-15.96%1.33亿
5.26%1.6亿
-13.89%1.73亿
-7.14%1.78亿
-15.71%1.59亿
-55.91%1.52亿
-29.68%2.01亿
-9.57%1.91亿
11.20%1.88亿
24.05%3.45亿
应收款项融资
-44.13%1,823.53万
129.41%4,247.48万
-80.42%243.34万
10.41%2,317.87万
39.64%3,263.94万
-11.96%1,851.45万
-60.94%1,242.82万
-50.14%2,099.37万
-48.77%2,337.41万
-53.47%2,103.08万
其他流动资产
-30.73%267.52万
48.31%592.28万
0.58%613.1万
-25.46%749.04万
-7.82%386.21万
-29.17%399.36万
-43.05%609.6万
87.87%1,004.86万
221.20%418.96万
-29.48%563.79万
流动资产特殊项目
261.54%235万
213.33%235万
-29.17%85万
-46.25%85万
-86.27%65万
-86.20%75万
-79.22%120万
-73.12%158.14万
74.43%473.54万
91.71%543.44万
流动资产合计
-20.82%6.85亿
-13.76%7.34亿
-24.97%7.07亿
-16.03%7.94亿
-22.24%8.66亿
-29.80%8.51亿
-18.68%9.42亿
-13.72%9.45亿
-2.39%11.13亿
-2.46%12.12亿
非流动资产
其他非流动金融资产
--1,300万
--1,300万
--1,300万
--1,300万
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投资性房地产
-7.22%90.39万
-5.78%91.8万
-2.89%94.61万
-5.62%94.61万
-4.15%97.43万
-5.46%97.43万
-6.74%97.43万
-5.32%100.24万
-7.67%101.65万
-6.39%103.06万
长期股权投资
-51.55%112.94万
--52.44万
----
----
--233.11万
----
----
----
----
----
固定资产
----
-0.60%2.9亿
----
----
----
-9.32%2.91亿
----
-9.47%3.11亿
----
-8.97%3.21亿
在建工程
----
-70.81%1,158.6万
----
----
----
464.78%3,969.72万
----
380.09%2,157.03万
----
32.07%702.89万
工程物资
----
-13.57%8.35万
----
----
----
-93.69%9.66万
----
658.14%235.67万
----
402.21%153.09万
无形资产
-7.31%6,772.3万
-7.75%6,833.2万
-8.63%6,865.46万
-8.46%6,964.52万
-6.57%7,306.48万
-5.89%7,406.93万
-16.45%7,513.68万
-16.91%7,607.81万
-15.96%7,820.16万
-16.16%7,870.75万
商誉
----
----
----
----
----
----
----
----
-99.20%20.23万
-99.20%20.23万
长期待摊费用
-22.20%112.62万
-24.34%116.61万
-22.94%125.99万
34.06%135.37万
--144.75万
--154.13万
--163.51万
--100.98万
----
----
递延所得税资产
-18.38%7,132.35万
-15.18%7,221.73万
-9.10%7,207.2万
-8.11%7,374.36万
48.42%8,738.41万
69.87%8,514.59万
67.54%7,928.78万
68.92%8,025.55万
55.12%5,887.67万
32.45%5,012.43万
使用权资产
----
----
-80.00%1.24万
-66.67%2.48万
-57.14%3.72万
-50.00%4.96万
-68.93%6.2万
-64.90%7.44万
--8.68万
--9.92万
其他非流动资产
-28.52%172.36万
-86.16%475.91万
-91.88%324.53万
-94.08%230.77万
-94.33%241.11万
-6.65%3,438.47万
18.98%3,997.22万
19.18%3,901.17万
289.52%4,254.18万
337.52%3,683.32万
非流动资产合计
-8.59%4.51亿
-12.35%4.62亿
-11.05%4.67亿
-11.03%4.73亿
-2.54%4.93亿
6.12%5.27亿
-2.24%5.25亿
-2.53%5.32亿
-2.97%5.06亿
-5.49%4.97亿
资产总计
-16.38%11.36亿
-13.22%11.96亿
-19.99%11.74亿
-14.23%12.67亿
-16.08%13.59亿
-19.35%13.78亿
-13.47%14.68亿
-10.00%14.77亿
-2.57%16.2亿
-3.36%17.09亿
负债
流动负债
短期借款
-8.37%4.95亿
5.44%5.34亿
-8.58%5.21亿
0.96%5.6亿
-3.54%5.4亿
-15.57%5.07亿
1.32%5.7亿
5.92%5.54亿
12.09%5.6亿
16.83%6亿
应付票据及应付账款
-51.04%7,270.32万
-43.50%8,356.42万
-46.92%7,470.21万
-35.02%1.19亿
-32.45%1.48亿
-36.36%1.48亿
-34.08%1.41亿
-11.60%1.83亿
-3.41%2.2亿
-13.45%2.32亿
-应付票据
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----
-96.23%247.76万
-65.27%2,974.29万
-36.71%8,410.67万
-43.95%7,693.23万
-47.95%6,578.61万
-18.07%8,565.24万
9.61%1.33亿
-7.00%1.37亿
-应付账款
12.91%7,270.32万
17.74%8,356.42万
-3.65%7,222.45万
-8.27%8,889.21万
-25.94%6,438.89万
-25.40%7,097.08万
-13.95%7,495.78万
-4.97%9,691.08万
-18.25%8,693.58万
-21.31%9,513.98万
合同负债
-40.28%774.6万
-53.16%1,093.1万
-63.31%1,188.65万
-42.75%720.37万
15.59%1,296.95万
116.78%2,333.89万
78.30%3,240.02万
25.21%1,258.34万
-59.83%1,122.01万
-56.07%1,076.6万
应付职工薪酬
-36.79%218.92万
7.53%384.45万
7.56%414.31万
-9.61%479.78万
-17.98%346.36万
-17.76%357.51万
-41.28%385.19万
-44.46%530.77万
-46.49%422.26万
-50.84%434.74万
应交税费
67.31%435.75万
-42.81%275.46万
-5.39%316.17万
-31.95%286.25万
-66.95%260.44万
-16.03%481.67万
0.49%334.18万
-41.77%420.63万
-0.33%788.08万
-40.47%573.65万
其他应付款(含利息和股利)
-29.96%1,152.08万
-34.67%877.1万
-40.75%1,367.76万
-43.85%1,047.2万
-29.78%1,644.92万
-7.98%1,342.64万
-42.86%2,308.31万
-48.10%1,864.92万
-40.89%2,342.68万
-84.07%1,459.15万
-应付利息
0.00%51.71万
0.00%51.71万
-50.52%51.71万
-50.52%51.71万
0.00%51.71万
0.00%51.71万
--104.51万
102.11%104.51万
-67.03%51.71万
-56.27%51.71万
-其他应付款
----
-36.06%825.39万
----
----
----
-8.28%1,290.93万
----
-15.02%1,760.41万
----
-84.44%1,407.44万
一年内到期的非流动负债
----
----
-75.47%16.19万
-39.59%40.48万
----
--65万
1,724.39%66万
1,752.03%67万
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----
其他流动负债
100.92%3,173.69万
143.42%3,749.27万
-1.75%2,308.51万
-3.36%2,085.54万
-40.22%1,579.57万
-53.39%1,540.23万
118.92%2,349.7万
-22.69%2,158.08万
23.69%2,642.48万
25.73%3,304.76万
流动负债合计
-15.50%6.25亿
-4.78%6.81亿
-18.27%6.52亿
-9.38%7.25亿
-13.25%7.4亿
-20.56%7.16亿
-9.14%7.97亿
-2.52%8亿
2.52%8.53亿
-4.49%9.01亿
非流动负债
长期借款
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----
-71.10%64.76万
-63.53%89.05万
480.14%110.23万
588.10%137.62万
1,020.62%224.12万
--244.15万
递延所得税负债
-17.51%94.43万
-20.90%99.14万
-22.95%104.02万
-25.95%108.91万
-27.46%114.47万
-25.74%125.32万
-59.42%135万
-58.28%147.08万
-49.24%157.81万
-50.26%168.76万
长期递延收益
-8.67%1,947.15万
-8.94%1,988.28万
-9.19%2,029.4万
-9.00%2,080.53万
-8.80%2,131.98万
-8.61%2,183.44万
-8.43%2,234.89万
-8.26%2,286.34万
-8.09%2,337.78万
-7.93%2,389.25万
非流动负债合计
-11.67%2,041.58万
-12.95%2,087.41万
-13.98%2,133.43万
-14.84%2,189.44万
-15.02%2,311.22万
-14.43%2,397.81万
-16.82%2,480.12万
-15.81%2,571.05万
-5.39%2,719.71万
-4.51%2,802.16万
负债合计
-15.39%6.46亿
-5.04%7.02亿
-18.14%6.73亿
-9.55%7.47亿
-13.31%7.63亿
-20.38%7.4亿
-9.40%8.22亿
-3.00%8.26亿
2.25%8.8亿
-4.49%9.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.84亿
-1.67%2.84亿
-1.67%2.84亿
-1.67%2.84亿
-1.67%2.84亿
0.00%2.89亿
30.00%2.89亿
30.00%2.89亿
30.00%2.89亿
30.00%2.89亿
资本公积
0.32%3.34亿
-7.27%3.34亿
-7.20%3.34亿
-7.27%3.34亿
-7.57%3.32亿
0.00%3.6亿
-15.65%3.6亿
-15.65%3.6亿
-15.65%3.6亿
-15.65%3.6亿
盈余公积
0.00%3,839.37万
0.00%3,839.37万
6,681.08%3,839.37万
0.00%3,839.37万
0.00%3,839.37万
0.00%3,839.37万
-98.53%56.62万
0.00%3,839.37万
4.08%3,839.37万
4.08%3,839.37万
未分配利润
-134.05%-1.69亿
-168.01%-1.65亿
-189.37%-1.58亿
-206.35%-1.49亿
-285.81%-7,219.72万
-179.02%-6,170.66万
-172.97%-5,454.24万
-163.20%-4,857.27万
-49.53%3,885.44万
4.46%7,808.99万
减:库存股
--1,000.92万
--1,000.92万
--1,000.92万
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一般风险准备
----
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----
----
----
----
--3,839.37万
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专项储备
-15.13%44.01万
-3.20%48.2万
--44.8万
-14.25%47.86万
10.38%51.85万
-72.52%49.8万
----
-74.17%55.81万
-80.01%46.97万
-18.35%181.2万
归属母公司所有者权益合计
-18.13%4.78亿
-23.11%4.81亿
-22.76%4.89亿
-20.54%5.08亿
-19.69%5.84亿
-18.39%6.26亿
-17.12%6.33亿
-16.58%6.39亿
-5.03%7.27亿
0.58%7.67亿
少数股东权益
4.77%1,275万
-1.36%1,207.32万
-0.80%1,211.36万
-0.61%1,219.42万
-1.95%1,216.94万
-2.67%1,223.99万
-50.42%1,221.09万
-48.49%1,226.85万
-65.61%1,241.21万
-61.59%1,257.51万
所有者权益(或股东权益)合计
-17.66%4.91亿
-22.69%4.93亿
-22.34%5.01亿
-20.16%5.2亿
-19.39%5.96亿
-18.14%6.38亿
-18.16%6.46亿
-17.54%6.52亿
-7.76%7.39亿
-1.98%7.8亿
负债和所有者权益(或股东权益)总计
-16.38%11.36亿
-13.22%11.96亿
-19.99%11.74亿
-14.23%12.67亿
-16.08%13.59亿
-19.35%13.78亿
-13.47%14.68亿
-10.00%14.77亿
-2.57%16.2亿
-3.36%17.09亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -70.68%5,672.84万-67.19%7,509.18万-57.88%8,869.67万-23.61%1.62亿-26.79%1.94亿1.68%2.29亿5.44%2.11亿9.55%2.12亿26.92%2.64亿-1.85%2.25亿
应收票据及应收账款 1.65%4.08亿1.79%4.12亿-15.96%3.75亿-16.97%3.9亿-27.45%4.02亿-25.87%4.05亿-17.98%4.46亿-14.84%4.69亿-5.72%5.54亿-4.26%5.46亿
-应收票据 18.39%1.33亿49.78%1.43亿-45.88%7,521.18万-32.06%9,686.6万-21.04%1.12亿-35.62%9,541.48万-12.07%1.39亿-13.32%1.43亿-4.36%1.42亿6.36%1.48亿
-应收账款 -4.85%2.75亿-13.03%2.69亿-2.43%3亿-10.38%2.93亿-29.66%2.9亿-22.24%3.09亿-20.40%3.07亿-15.48%3.27亿-6.18%4.12亿-7.70%3.98亿
其他应收款(含利息和股利) -15.85%1,107万-21.66%1,217.81万-19.96%1,076.09万-29.51%968.15万-38.07%1,315.46万-31.95%1,554.5万-33.28%1,344.38万-36.73%1,373.46万-14.51%2,124.09万-11.67%2,284.33万
-其他应收款 -----21.66%1,217.81万-------------31.95%1,554.5万-----36.73%1,373.46万-----11.67%2,284.33万
预付款项 -14.35%5,276.78万-10.16%2,342.27万-2.52%5,001.88万-11.37%2,291.72万14.97%6,161.11万-35.74%2,607.02万-15.50%5,131.15万-59.56%2,585.69万-17.01%5,358.67万-10.23%4,056.95万
存货 -15.96%1.33亿5.26%1.6亿-13.89%1.73亿-7.14%1.78亿-15.71%1.59亿-55.91%1.52亿-29.68%2.01亿-9.57%1.91亿11.20%1.88亿24.05%3.45亿
应收款项融资 -44.13%1,823.53万129.41%4,247.48万-80.42%243.34万10.41%2,317.87万39.64%3,263.94万-11.96%1,851.45万-60.94%1,242.82万-50.14%2,099.37万-48.77%2,337.41万-53.47%2,103.08万
其他流动资产 -30.73%267.52万48.31%592.28万0.58%613.1万-25.46%749.04万-7.82%386.21万-29.17%399.36万-43.05%609.6万87.87%1,004.86万221.20%418.96万-29.48%563.79万
流动资产特殊项目 261.54%235万213.33%235万-29.17%85万-46.25%85万-86.27%65万-86.20%75万-79.22%120万-73.12%158.14万74.43%473.54万91.71%543.44万
流动资产合计 -20.82%6.85亿-13.76%7.34亿-24.97%7.07亿-16.03%7.94亿-22.24%8.66亿-29.80%8.51亿-18.68%9.42亿-13.72%9.45亿-2.39%11.13亿-2.46%12.12亿
非流动资产
其他非流动金融资产 --1,300万--1,300万--1,300万--1,300万------------------------
投资性房地产 -7.22%90.39万-5.78%91.8万-2.89%94.61万-5.62%94.61万-4.15%97.43万-5.46%97.43万-6.74%97.43万-5.32%100.24万-7.67%101.65万-6.39%103.06万
长期股权投资 -51.55%112.94万--52.44万----------233.11万--------------------
固定资产 -----0.60%2.9亿-------------9.32%2.91亿-----9.47%3.11亿-----8.97%3.21亿
在建工程 -----70.81%1,158.6万------------464.78%3,969.72万----380.09%2,157.03万----32.07%702.89万
工程物资 -----13.57%8.35万-------------93.69%9.66万----658.14%235.67万----402.21%153.09万
无形资产 -7.31%6,772.3万-7.75%6,833.2万-8.63%6,865.46万-8.46%6,964.52万-6.57%7,306.48万-5.89%7,406.93万-16.45%7,513.68万-16.91%7,607.81万-15.96%7,820.16万-16.16%7,870.75万
商誉 ---------------------------------99.20%20.23万-99.20%20.23万
长期待摊费用 -22.20%112.62万-24.34%116.61万-22.94%125.99万34.06%135.37万--144.75万--154.13万--163.51万--100.98万--------
递延所得税资产 -18.38%7,132.35万-15.18%7,221.73万-9.10%7,207.2万-8.11%7,374.36万48.42%8,738.41万69.87%8,514.59万67.54%7,928.78万68.92%8,025.55万55.12%5,887.67万32.45%5,012.43万
使用权资产 ---------80.00%1.24万-66.67%2.48万-57.14%3.72万-50.00%4.96万-68.93%6.2万-64.90%7.44万--8.68万--9.92万
其他非流动资产 -28.52%172.36万-86.16%475.91万-91.88%324.53万-94.08%230.77万-94.33%241.11万-6.65%3,438.47万18.98%3,997.22万19.18%3,901.17万289.52%4,254.18万337.52%3,683.32万
非流动资产合计 -8.59%4.51亿-12.35%4.62亿-11.05%4.67亿-11.03%4.73亿-2.54%4.93亿6.12%5.27亿-2.24%5.25亿-2.53%5.32亿-2.97%5.06亿-5.49%4.97亿
资产总计 -16.38%11.36亿-13.22%11.96亿-19.99%11.74亿-14.23%12.67亿-16.08%13.59亿-19.35%13.78亿-13.47%14.68亿-10.00%14.77亿-2.57%16.2亿-3.36%17.09亿
负债
流动负债
短期借款 -8.37%4.95亿5.44%5.34亿-8.58%5.21亿0.96%5.6亿-3.54%5.4亿-15.57%5.07亿1.32%5.7亿5.92%5.54亿12.09%5.6亿16.83%6亿
应付票据及应付账款 -51.04%7,270.32万-43.50%8,356.42万-46.92%7,470.21万-35.02%1.19亿-32.45%1.48亿-36.36%1.48亿-34.08%1.41亿-11.60%1.83亿-3.41%2.2亿-13.45%2.32亿
-应付票据 ---------96.23%247.76万-65.27%2,974.29万-36.71%8,410.67万-43.95%7,693.23万-47.95%6,578.61万-18.07%8,565.24万9.61%1.33亿-7.00%1.37亿
-应付账款 12.91%7,270.32万17.74%8,356.42万-3.65%7,222.45万-8.27%8,889.21万-25.94%6,438.89万-25.40%7,097.08万-13.95%7,495.78万-4.97%9,691.08万-18.25%8,693.58万-21.31%9,513.98万
合同负债 -40.28%774.6万-53.16%1,093.1万-63.31%1,188.65万-42.75%720.37万15.59%1,296.95万116.78%2,333.89万78.30%3,240.02万25.21%1,258.34万-59.83%1,122.01万-56.07%1,076.6万
应付职工薪酬 -36.79%218.92万7.53%384.45万7.56%414.31万-9.61%479.78万-17.98%346.36万-17.76%357.51万-41.28%385.19万-44.46%530.77万-46.49%422.26万-50.84%434.74万
应交税费 67.31%435.75万-42.81%275.46万-5.39%316.17万-31.95%286.25万-66.95%260.44万-16.03%481.67万0.49%334.18万-41.77%420.63万-0.33%788.08万-40.47%573.65万
其他应付款(含利息和股利) -29.96%1,152.08万-34.67%877.1万-40.75%1,367.76万-43.85%1,047.2万-29.78%1,644.92万-7.98%1,342.64万-42.86%2,308.31万-48.10%1,864.92万-40.89%2,342.68万-84.07%1,459.15万
-应付利息 0.00%51.71万0.00%51.71万-50.52%51.71万-50.52%51.71万0.00%51.71万0.00%51.71万--104.51万102.11%104.51万-67.03%51.71万-56.27%51.71万
-其他应付款 -----36.06%825.39万-------------8.28%1,290.93万-----15.02%1,760.41万-----84.44%1,407.44万
一年内到期的非流动负债 ---------75.47%16.19万-39.59%40.48万------65万1,724.39%66万1,752.03%67万--------
其他流动负债 100.92%3,173.69万143.42%3,749.27万-1.75%2,308.51万-3.36%2,085.54万-40.22%1,579.57万-53.39%1,540.23万118.92%2,349.7万-22.69%2,158.08万23.69%2,642.48万25.73%3,304.76万
流动负债合计 -15.50%6.25亿-4.78%6.81亿-18.27%6.52亿-9.38%7.25亿-13.25%7.4亿-20.56%7.16亿-9.14%7.97亿-2.52%8亿2.52%8.53亿-4.49%9.01亿
非流动负债
长期借款 -----------------71.10%64.76万-63.53%89.05万480.14%110.23万588.10%137.62万1,020.62%224.12万--244.15万
递延所得税负债 -17.51%94.43万-20.90%99.14万-22.95%104.02万-25.95%108.91万-27.46%114.47万-25.74%125.32万-59.42%135万-58.28%147.08万-49.24%157.81万-50.26%168.76万
长期递延收益 -8.67%1,947.15万-8.94%1,988.28万-9.19%2,029.4万-9.00%2,080.53万-8.80%2,131.98万-8.61%2,183.44万-8.43%2,234.89万-8.26%2,286.34万-8.09%2,337.78万-7.93%2,389.25万
非流动负债合计 -11.67%2,041.58万-12.95%2,087.41万-13.98%2,133.43万-14.84%2,189.44万-15.02%2,311.22万-14.43%2,397.81万-16.82%2,480.12万-15.81%2,571.05万-5.39%2,719.71万-4.51%2,802.16万
负债合计 -15.39%6.46亿-5.04%7.02亿-18.14%6.73亿-9.55%7.47亿-13.31%7.63亿-20.38%7.4亿-9.40%8.22亿-3.00%8.26亿2.25%8.8亿-4.49%9.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.84亿-1.67%2.84亿-1.67%2.84亿-1.67%2.84亿-1.67%2.84亿0.00%2.89亿30.00%2.89亿30.00%2.89亿30.00%2.89亿30.00%2.89亿
资本公积 0.32%3.34亿-7.27%3.34亿-7.20%3.34亿-7.27%3.34亿-7.57%3.32亿0.00%3.6亿-15.65%3.6亿-15.65%3.6亿-15.65%3.6亿-15.65%3.6亿
盈余公积 0.00%3,839.37万0.00%3,839.37万6,681.08%3,839.37万0.00%3,839.37万0.00%3,839.37万0.00%3,839.37万-98.53%56.62万0.00%3,839.37万4.08%3,839.37万4.08%3,839.37万
未分配利润 -134.05%-1.69亿-168.01%-1.65亿-189.37%-1.58亿-206.35%-1.49亿-285.81%-7,219.72万-179.02%-6,170.66万-172.97%-5,454.24万-163.20%-4,857.27万-49.53%3,885.44万4.46%7,808.99万
减:库存股 --1,000.92万--1,000.92万--1,000.92万----------------------------
一般风险准备 --------------------------3,839.37万------------
专项储备 -15.13%44.01万-3.20%48.2万--44.8万-14.25%47.86万10.38%51.85万-72.52%49.8万-----74.17%55.81万-80.01%46.97万-18.35%181.2万
归属母公司所有者权益合计 -18.13%4.78亿-23.11%4.81亿-22.76%4.89亿-20.54%5.08亿-19.69%5.84亿-18.39%6.26亿-17.12%6.33亿-16.58%6.39亿-5.03%7.27亿0.58%7.67亿
少数股东权益 4.77%1,275万-1.36%1,207.32万-0.80%1,211.36万-0.61%1,219.42万-1.95%1,216.94万-2.67%1,223.99万-50.42%1,221.09万-48.49%1,226.85万-65.61%1,241.21万-61.59%1,257.51万
所有者权益(或股东权益)合计 -17.66%4.91亿-22.69%4.93亿-22.34%5.01亿-20.16%5.2亿-19.39%5.96亿-18.14%6.38亿-18.16%6.46亿-17.54%6.52亿-7.76%7.39亿-1.98%7.8亿
负债和所有者权益(或股东权益)总计 -16.38%11.36亿-13.22%11.96亿-19.99%11.74亿-14.23%12.67亿-16.08%13.59亿-19.35%13.78亿-13.47%14.68亿-10.00%14.77亿-2.57%16.2亿-3.36%17.09亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。