沪深市场个股详情

300449 汉邦高科

添加自选
  • 7.69
  • +0.13+1.72%
已收盘 12/27 15:00 (北京)
29.80亿总市值-28.59市盈率TTM

汉邦高科关键统计数据

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
8,395.79%1.84亿
5,890.16%2.73亿
10,069.58%3.45亿
6,916.06%5.12亿
-68.20%216.97万
-66.07%455.78万
-76.96%339.73万
-83.90%729.96万
-36.15%682.22万
16.65%1,343.15万
应收票据及应收账款
-62.25%4,909.09万
-41.34%8,252.88万
-50.19%7,130.12万
-56.38%6,888.25万
-24.12%1.3亿
-23.83%1.41亿
-28.47%1.43亿
-21.57%1.58亿
-41.53%1.71亿
-41.01%1.85亿
-应收票据
----
--1,103.07万
--94.28万
--66.84万
----
----
----
----
----
----
-应收账款
-62.25%4,909.09万
-49.18%7,149.81万
-50.84%7,035.84万
-56.81%6,821.41万
-24.12%1.3亿
-23.83%1.41亿
-28.47%1.43亿
-21.57%1.58亿
-41.53%1.71亿
-41.01%1.85亿
其他应收款(含利息和股利)
-21.23%188.38万
-28.00%223.51万
-48.73%167.05万
-26.98%206.18万
-28.07%239.15万
-31.69%310.41万
-40.56%325.83万
-42.19%282.36万
-45.50%332.47万
-34.08%454.43万
-其他应收款
----
-28.00%223.51万
----
----
----
-31.69%310.41万
----
-42.19%282.36万
----
-34.08%454.43万
合同资产
-96.97%3.68万
-95.40%9.04万
-92.88%14.16万
-92.77%14.37万
-36.03%121.17万
-31.43%196.41万
4.40%198.8万
4.40%198.8万
-74.24%189.41万
-58.29%286.44万
预付款项
420.92%3,438.8万
16.38%483.85万
8.31%514.5万
-13.71%352.61万
-57.25%660.14万
-56.28%415.74万
-47.71%475.04万
-55.00%408.65万
-56.57%1,544.19万
-74.27%950.82万
存货
-56.18%769.25万
-67.90%646.83万
-58.46%843.32万
-55.80%896.8万
-16.87%1,755.36万
-21.63%2,015.09万
-8.87%2,030.22万
-8.00%2,028.77万
-11.38%2,111.64万
18.32%2,571.17万
一年内到期的非流动资产
-42.03%3,819.04万
-42.03%3,819.04万
-44.65%3,819.04万
-44.58%3,819.04万
-11.87%6,588.36万
-27.53%6,588.36万
-23.17%6,899.74万
-23.84%6,891.65万
-38.61%7,475.62万
-25.56%9,090.66万
其他流动资产
7.85%2,065.11万
2.48%1,972.75万
-6.05%1,841.71万
-2.97%1,929.15万
-13.98%1,914.71万
-11.47%1,925.06万
-11.75%1,960.27万
-11.17%1,988.19万
7.03%2,225.86万
6.35%2,174.35万
流动资产合计
37.25%3.36亿
64.42%4.27亿
84.15%4.89亿
130.64%6.53亿
-22.71%2.45亿
-26.50%2.6亿
-27.40%2.65亿
-28.75%2.83亿
-41.71%3.17亿
-35.52%3.53亿
非流动资产
长期股权投资
-62.44%148.68万
-62.44%148.68万
-62.46%148.64万
-62.46%148.64万
-43.03%395.87万
-43.03%395.87万
-41.76%395.94万
-41.76%395.94万
-30.15%694.86万
-30.15%694.86万
长期应收款
----
----
----
----
----
----
----
----
-36.21%295.41万
-37.23%287.74万
固定资产
----
-32.96%5,480.77万
----
----
----
-14.24%8,175.52万
----
-14.90%9,014.67万
----
-12.70%9,532.96万
无形资产
-72.69%136.66万
-8.28%490.7万
-6.13%534.66万
-4.22%578.63万
-21.65%500.43万
-20.54%535万
-19.54%569.57万
-18.63%604.14万
-17.80%638.7万
-17.04%673.27万
开发支出
----
----
----
----
--0
----
----
----
----
----
商誉
-71.10%565.43万
-55.45%871.81万
-55.45%871.81万
-55.45%871.81万
-5.84%1,956.84万
-5.84%1,956.84万
-5.84%1,956.84万
-5.84%1,956.84万
-96.15%2,078.3万
-96.15%2,078.3万
长期待摊费用
-44.44%3.13万
-92.40%3.75万
-91.45%4.38万
-90.47%5万
-92.35%5.63万
322.12%49.33万
236.58%51.18万
180.15%52.46万
230.66%73.56万
-78.67%11.69万
递延所得税资产
70.63%1.07亿
81.71%1.1亿
76.42%1.09亿
74.05%1.09亿
8.35%6,299.17万
14.95%6,051.72万
13.17%6,164.2万
15.14%6,271.36万
80.41%5,813.87万
63.36%5,264.5万
使用权资产
1,191.55%1,935.12万
784.28%2,121.82万
133.97%772.27万
110.77%885.63万
-72.31%149.83万
-62.35%239.95万
-78.00%330.07万
-75.06%420.19万
-46.36%541.09万
-42.76%637.36万
其他非流动资产
-9.93%937.1万
-0.22%1,036.45万
-16.89%1,036.45万
-16.89%1,036.45万
-20.70%1,040.43万
-25.08%1,038.68万
-21.86%1,247.01万
-23.59%1,247.01万
-88.63%1,312.04万
-89.31%1,386.36万
非流动资产合计
8.38%1.95亿
14.68%2.12亿
3.94%2亿
2.88%2.05亿
-11.98%1.8亿
-10.33%1.84亿
-13.36%1.92亿
-13.76%2亿
-75.16%2.05亿
-75.66%2.06亿
资产总计
25.02%5.31亿
43.77%6.39亿
50.48%6.88亿
77.82%8.59亿
-18.50%4.25亿
-20.55%4.44亿
-22.10%4.58亿
-23.23%4.83亿
-61.86%5.22亿
-59.86%5.59亿
负债
流动负债
短期借款
-89.11%1,000.93万
-89.11%1,000.96万
-89.12%1,000.19万
-0.05%9,191.9万
-5.34%9,193.32万
-5.73%9,195.28万
-9.94%9,195.29万
-20.41%9,196.8万
-23.54%9,711.8万
-41.67%9,754.66万
应付票据及应付账款
-76.72%2,003.75万
-30.81%6,345.85万
-26.47%7,053.76万
-14.47%9,223.3万
-11.93%8,606.36万
-4.22%9,171.79万
-4.47%9,592.98万
-6.61%1.08亿
-16.54%9,772.64万
-28.95%9,576.11万
-应付账款
-76.72%2,003.75万
-30.81%6,345.85万
-26.47%7,053.76万
-14.47%9,223.3万
-11.93%8,606.36万
-4.22%9,171.79万
-4.47%9,592.98万
-6.61%1.08亿
-11.01%9,772.64万
-23.41%9,576.11万
合同负债
-40.50%386.64万
-52.12%150.2万
-33.20%170.93万
-13.50%153.16万
27.00%649.85万
-32.49%313.71万
-16.74%255.89万
-25.37%177.05万
-56.32%511.67万
-22.78%464.71万
应付职工薪酬
-71.34%950.77万
-34.88%2,129.55万
-2.07%2,256万
37.00%3,389.4万
84.50%3,316.92万
89.02%3,270.11万
73.45%2,303.75万
106.42%2,473.94万
188.10%1,797.75万
130.04%1,730.03万
应交税费
-73.07%224.36万
-19.73%668.58万
-13.22%718.19万
2.08%813.18万
-27.96%833.13万
-19.17%832.93万
-25.91%827.55万
-24.79%796.59万
16.57%1,156.43万
1.18%1,030.45万
其他应付款(含利息和股利)
-77.78%2,133.62万
-73.61%2,450.93万
-17.80%7,137.91万
10.28%9,454.09万
35.01%9,603.93万
30.05%9,286.81万
15.04%8,683.6万
31.59%8,572.99万
8.64%7,113.66万
402.57%7,141.14万
-应付利息
----
----
----
810.52%695.12万
1,128.99%513.51万
782.95%323.02万
--133.78万
1,787.21%76.34万
--41.78万
--36.58万
-应付股利
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
0.00%36.56万
-其他应付款
----
-72.95%2,414.37万
----
3.10%8,722.41万
28.69%9,053.87万
26.30%8,927.23万
--8,513.26万
30.67%8,460.09万
--7,035.32万
410.55%7,068万
一年内到期的非流动负债
675.65%495.74万
215.57%506.98万
-67.52%582.83万
-80.56%596.41万
-98.23%63.91万
-95.02%160.66万
-55.30%1,794.2万
-20.34%3,067.31万
43.05%3,607.19万
31.12%3,226.65万
其他流动负债
-59.57%4,422.23万
-36.51%6,519.66万
-26.79%7,007.49万
13.97%1.02亿
39.93%1.09亿
35.23%1.03亿
44.17%9,571.42万
7.52%8,953.98万
-9.60%7,817.59万
-12.91%7,593.81万
流动负债合计
-73.11%1.16亿
-53.48%1.98亿
-38.60%2.59亿
-2.26%4.3亿
4.14%4.32亿
4.89%4.25亿
2.47%4.22亿
-0.60%4.4亿
-7.63%4.15亿
-10.31%4.05亿
非流动负债
长期应付款
----
----
----
----
----
----
----
----
----
-73.89%738.16万
递延所得税负债
--483.78万
--506.24万
--166.87万
201.68%190.14万
----
----
----
--63.03万
----
----
长期递延收益
----
-46.15%14万
-41.38%17万
-37.50%20万
-34.29%23万
-31.58%26万
-29.27%29万
-27.27%32万
-25.53%35万
-24.00%38万
租赁负债
1,182.65%1,367.12万
1,464.95%1,621.39万
147.15%320.34万
214.06%395.69万
-32.77%106.59万
-62.79%103.61万
-80.20%129.62万
-85.29%125.99万
-88.61%158.55万
-79.72%278.44万
非流动负债合计
1,328.33%1,850.9万
1,552.41%2,141.63万
217.88%504.21万
174.11%605.84万
-70.80%129.59万
-87.71%129.61万
-93.27%158.62万
-90.95%221.02万
-87.65%443.74万
-75.19%1,054.6万
负债合计
-68.92%1.35亿
-48.59%2.19亿
-37.64%2.64亿
-1.38%4.36亿
3.35%4.33亿
2.54%4.26亿
-2.71%4.24亿
-5.32%4.42亿
-13.56%4.19亿
-15.89%4.16亿
所有者权益(或股东权益)
实收资本(或股本)
29.91%3.87亿
29.91%3.87亿
29.91%3.87亿
29.91%3.87亿
0.00%2.98亿
0.00%2.98亿
0.00%2.98亿
0.00%2.98亿
0.00%2.98亿
0.00%2.98亿
资本公积
53.47%12.05亿
53.47%12.05亿
53.47%12.05亿
53.47%12.05亿
-0.01%7.86亿
-0.01%7.86亿
0.00%7.86亿
0.00%7.86亿
0.01%7.86亿
0.01%7.86亿
盈余公积
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
0.00%2,330.18万
未分配利润
-9.49%-12.02亿
-10.04%-11.79亿
-11.25%-11.75亿
-12.14%-11.77亿
-11.19%-10.98亿
-13.26%-10.72亿
-12.59%-10.56亿
-13.08%-10.49亿
-376.73%-9.87亿
-395.90%-9.46亿
减:库存股
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
0.00%1,740万
归属母公司所有者权益合计
4,892.81%3.97亿
2,239.87%4.2亿
1,158.79%4.24亿
944.49%4.22亿
-108.09%-827.82万
-87.50%1,792.84万
-77.80%3,369.55万
-75.01%4,043.12万
-88.41%1.02亿
-84.04%1.43亿
少数股东权益
-30.45%-4.43万
-33.57%-4.12万
-39.27%-3.95万
-43.43%-3.66万
60.30%-3.4万
45.28%-3.09万
76.37%-2.83万
82.29%-2.55万
47.04%-8.55万
14.18%-5.64万
所有者权益(或股东权益)合计
4,872.70%3.97亿
2,243.67%4.19亿
1,159.74%4.24亿
945.06%4.22亿
-108.13%-831.21万
-87.52%1,789.76万
-77.80%3,366.71万
-75.00%4,040.57万
-88.41%1.02亿
-84.05%1.43亿
负债和所有者权益(或股东权益)总计
25.02%5.31亿
43.77%6.39亿
50.48%6.88亿
77.82%8.59亿
-18.50%4.25亿
-20.55%4.44亿
-22.10%4.58亿
-23.23%4.83亿
-61.86%5.22亿
-59.86%5.59亿
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 8,395.79%1.84亿5,890.16%2.73亿10,069.58%3.45亿6,916.06%5.12亿-68.20%216.97万-66.07%455.78万-76.96%339.73万-83.90%729.96万-36.15%682.22万16.65%1,343.15万
应收票据及应收账款 -62.25%4,909.09万-41.34%8,252.88万-50.19%7,130.12万-56.38%6,888.25万-24.12%1.3亿-23.83%1.41亿-28.47%1.43亿-21.57%1.58亿-41.53%1.71亿-41.01%1.85亿
-应收票据 ------1,103.07万--94.28万--66.84万------------------------
-应收账款 -62.25%4,909.09万-49.18%7,149.81万-50.84%7,035.84万-56.81%6,821.41万-24.12%1.3亿-23.83%1.41亿-28.47%1.43亿-21.57%1.58亿-41.53%1.71亿-41.01%1.85亿
其他应收款(含利息和股利) -21.23%188.38万-28.00%223.51万-48.73%167.05万-26.98%206.18万-28.07%239.15万-31.69%310.41万-40.56%325.83万-42.19%282.36万-45.50%332.47万-34.08%454.43万
-其他应收款 -----28.00%223.51万-------------31.69%310.41万-----42.19%282.36万-----34.08%454.43万
合同资产 -96.97%3.68万-95.40%9.04万-92.88%14.16万-92.77%14.37万-36.03%121.17万-31.43%196.41万4.40%198.8万4.40%198.8万-74.24%189.41万-58.29%286.44万
预付款项 420.92%3,438.8万16.38%483.85万8.31%514.5万-13.71%352.61万-57.25%660.14万-56.28%415.74万-47.71%475.04万-55.00%408.65万-56.57%1,544.19万-74.27%950.82万
存货 -56.18%769.25万-67.90%646.83万-58.46%843.32万-55.80%896.8万-16.87%1,755.36万-21.63%2,015.09万-8.87%2,030.22万-8.00%2,028.77万-11.38%2,111.64万18.32%2,571.17万
一年内到期的非流动资产 -42.03%3,819.04万-42.03%3,819.04万-44.65%3,819.04万-44.58%3,819.04万-11.87%6,588.36万-27.53%6,588.36万-23.17%6,899.74万-23.84%6,891.65万-38.61%7,475.62万-25.56%9,090.66万
其他流动资产 7.85%2,065.11万2.48%1,972.75万-6.05%1,841.71万-2.97%1,929.15万-13.98%1,914.71万-11.47%1,925.06万-11.75%1,960.27万-11.17%1,988.19万7.03%2,225.86万6.35%2,174.35万
流动资产合计 37.25%3.36亿64.42%4.27亿84.15%4.89亿130.64%6.53亿-22.71%2.45亿-26.50%2.6亿-27.40%2.65亿-28.75%2.83亿-41.71%3.17亿-35.52%3.53亿
非流动资产
长期股权投资 -62.44%148.68万-62.44%148.68万-62.46%148.64万-62.46%148.64万-43.03%395.87万-43.03%395.87万-41.76%395.94万-41.76%395.94万-30.15%694.86万-30.15%694.86万
长期应收款 ---------------------------------36.21%295.41万-37.23%287.74万
固定资产 -----32.96%5,480.77万-------------14.24%8,175.52万-----14.90%9,014.67万-----12.70%9,532.96万
无形资产 -72.69%136.66万-8.28%490.7万-6.13%534.66万-4.22%578.63万-21.65%500.43万-20.54%535万-19.54%569.57万-18.63%604.14万-17.80%638.7万-17.04%673.27万
开发支出 ------------------0--------------------
商誉 -71.10%565.43万-55.45%871.81万-55.45%871.81万-55.45%871.81万-5.84%1,956.84万-5.84%1,956.84万-5.84%1,956.84万-5.84%1,956.84万-96.15%2,078.3万-96.15%2,078.3万
长期待摊费用 -44.44%3.13万-92.40%3.75万-91.45%4.38万-90.47%5万-92.35%5.63万322.12%49.33万236.58%51.18万180.15%52.46万230.66%73.56万-78.67%11.69万
递延所得税资产 70.63%1.07亿81.71%1.1亿76.42%1.09亿74.05%1.09亿8.35%6,299.17万14.95%6,051.72万13.17%6,164.2万15.14%6,271.36万80.41%5,813.87万63.36%5,264.5万
使用权资产 1,191.55%1,935.12万784.28%2,121.82万133.97%772.27万110.77%885.63万-72.31%149.83万-62.35%239.95万-78.00%330.07万-75.06%420.19万-46.36%541.09万-42.76%637.36万
其他非流动资产 -9.93%937.1万-0.22%1,036.45万-16.89%1,036.45万-16.89%1,036.45万-20.70%1,040.43万-25.08%1,038.68万-21.86%1,247.01万-23.59%1,247.01万-88.63%1,312.04万-89.31%1,386.36万
非流动资产合计 8.38%1.95亿14.68%2.12亿3.94%2亿2.88%2.05亿-11.98%1.8亿-10.33%1.84亿-13.36%1.92亿-13.76%2亿-75.16%2.05亿-75.66%2.06亿
资产总计 25.02%5.31亿43.77%6.39亿50.48%6.88亿77.82%8.59亿-18.50%4.25亿-20.55%4.44亿-22.10%4.58亿-23.23%4.83亿-61.86%5.22亿-59.86%5.59亿
负债
流动负债
短期借款 -89.11%1,000.93万-89.11%1,000.96万-89.12%1,000.19万-0.05%9,191.9万-5.34%9,193.32万-5.73%9,195.28万-9.94%9,195.29万-20.41%9,196.8万-23.54%9,711.8万-41.67%9,754.66万
应付票据及应付账款 -76.72%2,003.75万-30.81%6,345.85万-26.47%7,053.76万-14.47%9,223.3万-11.93%8,606.36万-4.22%9,171.79万-4.47%9,592.98万-6.61%1.08亿-16.54%9,772.64万-28.95%9,576.11万
-应付账款 -76.72%2,003.75万-30.81%6,345.85万-26.47%7,053.76万-14.47%9,223.3万-11.93%8,606.36万-4.22%9,171.79万-4.47%9,592.98万-6.61%1.08亿-11.01%9,772.64万-23.41%9,576.11万
合同负债 -40.50%386.64万-52.12%150.2万-33.20%170.93万-13.50%153.16万27.00%649.85万-32.49%313.71万-16.74%255.89万-25.37%177.05万-56.32%511.67万-22.78%464.71万
应付职工薪酬 -71.34%950.77万-34.88%2,129.55万-2.07%2,256万37.00%3,389.4万84.50%3,316.92万89.02%3,270.11万73.45%2,303.75万106.42%2,473.94万188.10%1,797.75万130.04%1,730.03万
应交税费 -73.07%224.36万-19.73%668.58万-13.22%718.19万2.08%813.18万-27.96%833.13万-19.17%832.93万-25.91%827.55万-24.79%796.59万16.57%1,156.43万1.18%1,030.45万
其他应付款(含利息和股利) -77.78%2,133.62万-73.61%2,450.93万-17.80%7,137.91万10.28%9,454.09万35.01%9,603.93万30.05%9,286.81万15.04%8,683.6万31.59%8,572.99万8.64%7,113.66万402.57%7,141.14万
-应付利息 ------------810.52%695.12万1,128.99%513.51万782.95%323.02万--133.78万1,787.21%76.34万--41.78万--36.58万
-应付股利 0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万0.00%36.56万
-其他应付款 -----72.95%2,414.37万----3.10%8,722.41万28.69%9,053.87万26.30%8,927.23万--8,513.26万30.67%8,460.09万--7,035.32万410.55%7,068万
一年内到期的非流动负债 675.65%495.74万215.57%506.98万-67.52%582.83万-80.56%596.41万-98.23%63.91万-95.02%160.66万-55.30%1,794.2万-20.34%3,067.31万43.05%3,607.19万31.12%3,226.65万
其他流动负债 -59.57%4,422.23万-36.51%6,519.66万-26.79%7,007.49万13.97%1.02亿39.93%1.09亿35.23%1.03亿44.17%9,571.42万7.52%8,953.98万-9.60%7,817.59万-12.91%7,593.81万
流动负债合计 -73.11%1.16亿-53.48%1.98亿-38.60%2.59亿-2.26%4.3亿4.14%4.32亿4.89%4.25亿2.47%4.22亿-0.60%4.4亿-7.63%4.15亿-10.31%4.05亿
非流动负债
长期应付款 -------------------------------------73.89%738.16万
递延所得税负债 --483.78万--506.24万--166.87万201.68%190.14万--------------63.03万--------
长期递延收益 -----46.15%14万-41.38%17万-37.50%20万-34.29%23万-31.58%26万-29.27%29万-27.27%32万-25.53%35万-24.00%38万
租赁负债 1,182.65%1,367.12万1,464.95%1,621.39万147.15%320.34万214.06%395.69万-32.77%106.59万-62.79%103.61万-80.20%129.62万-85.29%125.99万-88.61%158.55万-79.72%278.44万
非流动负债合计 1,328.33%1,850.9万1,552.41%2,141.63万217.88%504.21万174.11%605.84万-70.80%129.59万-87.71%129.61万-93.27%158.62万-90.95%221.02万-87.65%443.74万-75.19%1,054.6万
负债合计 -68.92%1.35亿-48.59%2.19亿-37.64%2.64亿-1.38%4.36亿3.35%4.33亿2.54%4.26亿-2.71%4.24亿-5.32%4.42亿-13.56%4.19亿-15.89%4.16亿
所有者权益(或股东权益)
实收资本(或股本) 29.91%3.87亿29.91%3.87亿29.91%3.87亿29.91%3.87亿0.00%2.98亿0.00%2.98亿0.00%2.98亿0.00%2.98亿0.00%2.98亿0.00%2.98亿
资本公积 53.47%12.05亿53.47%12.05亿53.47%12.05亿53.47%12.05亿-0.01%7.86亿-0.01%7.86亿0.00%7.86亿0.00%7.86亿0.01%7.86亿0.01%7.86亿
盈余公积 0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万0.00%2,330.18万
未分配利润 -9.49%-12.02亿-10.04%-11.79亿-11.25%-11.75亿-12.14%-11.77亿-11.19%-10.98亿-13.26%-10.72亿-12.59%-10.56亿-13.08%-10.49亿-376.73%-9.87亿-395.90%-9.46亿
减:库存股 0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万0.00%1,740万
归属母公司所有者权益合计 4,892.81%3.97亿2,239.87%4.2亿1,158.79%4.24亿944.49%4.22亿-108.09%-827.82万-87.50%1,792.84万-77.80%3,369.55万-75.01%4,043.12万-88.41%1.02亿-84.04%1.43亿
少数股东权益 -30.45%-4.43万-33.57%-4.12万-39.27%-3.95万-43.43%-3.66万60.30%-3.4万45.28%-3.09万76.37%-2.83万82.29%-2.55万47.04%-8.55万14.18%-5.64万
所有者权益(或股东权益)合计 4,872.70%3.97亿2,243.67%4.19亿1,159.74%4.24亿945.06%4.22亿-108.13%-831.21万-87.52%1,789.76万-77.80%3,366.71万-75.00%4,040.57万-88.41%1.02亿-84.05%1.43亿
负债和所有者权益(或股东权益)总计 25.02%5.31亿43.77%6.39亿50.48%6.88亿77.82%8.59亿-18.50%4.25亿-20.55%4.44亿-22.10%4.58亿-23.23%4.83亿-61.86%5.22亿-59.86%5.59亿
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。