沪深市场个股详情

300459 汤姆猫

添加自选
  • 7.39
  • -0.17-2.25%
午间休市 12/03 11:30 (北京)
259.82亿总市值-26487市盈率TTM

汤姆猫关键统计数据

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
4.17%4.85亿
-23.65%5.48亿
18.95%6.02亿
-45.71%3.38亿
-27.26%4.65亿
-0.81%7.18亿
-34.89%5.06亿
-29.58%6.23亿
-22.79%6.4亿
9.30%7.24亿
应收票据及应收账款
-2.10%1.81亿
-19.92%1.63亿
-0.95%1.78亿
-6.85%2.06亿
-20.94%1.85亿
-15.62%2.03亿
-21.88%1.79亿
6.47%2.21亿
7.93%2.34亿
17.75%2.41亿
-应收票据
----
--15万
--15万
----
----
----
----
----
----
----
-应收账款
-2.10%1.81亿
-20.00%1.62亿
-1.03%1.77亿
-6.85%2.06亿
-20.94%1.85亿
-15.62%2.03亿
-21.88%1.79亿
6.47%2.21亿
7.93%2.34亿
17.75%2.41亿
其他应收款(含利息和股利)
-91.24%1,893.06万
-94.22%1,211.53万
-95.51%1,557.33万
-28.44%1.75亿
2,550.29%2.16亿
-11.37%2.1亿
1,945.83%3.47亿
1,297.91%2.45亿
-75.93%815.34万
1,019.85%2.37亿
-其他应收款
----
-94.22%1,211.53万
----
----
----
-11.37%2.1亿
----
1,297.91%2.45亿
----
1,021.98%2.37亿
预付款项
48.99%3,193.84万
32.23%3,269.94万
51.65%3,392.06万
37.18%2,378.06万
-0.10%2,143.61万
22.27%2,472.98万
9.96%2,236.72万
4.82%1,733.58万
63.72%2,145.72万
-8.66%2,022.54万
存货
3.05%481.27万
-5.42%456.86万
7.41%458.92万
14.65%476.46万
10.86%467.01万
-37.69%483.06万
31.90%427.26万
-22.50%415.59万
2.93%421.26万
109.61%775.2万
其他流动资产
116.70%7,598.15万
39.55%6,054.4万
119.23%6,651.85万
135.67%4,712.1万
379.91%3,506.29万
404.72%4,338.65万
164.03%3,034.21万
82.88%1,999.48万
-45.39%730.62万
-50.96%859.61万
流动资产合计
-14.02%7.98亿
-31.81%8.21亿
-17.39%9亿
-29.67%7.95亿
1.39%9.28亿
-2.74%12.04亿
2.91%10.89亿
-1.10%11.31亿
-17.57%9.15亿
32.91%12.38亿
非流动资产
其他权益工具投资
60.73%6.29亿
2.52%4亿
-2.06%3.81亿
450.25%3.82亿
224.21%3.91亿
173.35%3.91亿
103.46%3.89亿
-68.97%6,933.78万
-32.50%1.21亿
-28.67%1.43亿
其他非流动金融资产
29.52%4,078.82万
28.07%4,086.58万
28.07%4,086.58万
28.29%4,093.61万
-0.97%3,149.18万
0.34%3,191万
-0.24%3,191万
-0.24%3,191万
-27.43%3,180.13万
-22.65%3,180.13万
投资性房地产
-5.33%2.23亿
-5.25%2.25亿
15.43%2.3亿
14.89%2.31亿
15.74%2.35亿
15.84%2.38亿
-4.18%1.99亿
-4.14%2.01亿
20.15%2.03亿
-15.03%2.05亿
长期股权投资
179.65%1.86亿
162.94%1.89亿
128.21%1.73亿
-58.16%1.75亿
-89.81%6,666.19万
-89.00%7,185.9万
-91.30%7,582.05万
-51.96%4.19亿
-20.06%6.54亿
-21.22%6.53亿
固定资产
----
-3.28%2.76亿
----
----
----
-1.49%2.85亿
----
10.30%3.29亿
----
4.56%2.9亿
在建工程
----
280.92%1.86亿
----
----
----
1,924.61%4,891.24万
----
871.24%234.55万
----
289.30%241.59万
无形资产
-25.70%1.75亿
-40.91%1.57亿
-37.59%1.72亿
-32.90%1.93亿
-16.79%2.35亿
-6.44%2.66亿
1.33%2.76亿
-2.60%2.88亿
-17.86%2.83亿
-16.34%2.84亿
开发支出
13.29%1.17亿
30.35%1.21亿
39.92%1.08亿
47.84%9,848.57万
38.82%1.03亿
13.76%9,271.85万
-25.41%7,734.78万
-24.82%6,661.44万
-16.81%7,416.13万
-11.13%8,150.25万
商誉
-26.69%26.79亿
-26.69%26.79亿
-26.54%26.79亿
-26.54%26.79亿
0.20%36.55亿
0.20%36.55亿
0.00%36.48亿
0.00%36.48亿
0.00%36.48亿
0.00%36.48亿
长期待摊费用
-6.77%1,751.21万
-0.11%2,005.96万
38.67%2,107.95万
9.65%1,791.64万
11.42%1,878.34万
13.65%2,008.12万
-16.76%1,520.16万
-15.72%1,633.94万
-17.23%1,685.87万
-20.00%1,766.95万
递延所得税资产
80.06%143.05万
64.04%137.04万
28.97%140.71万
25.55%141.29万
-23.62%79.45万
-34.75%83.54万
9.87%109.1万
17.04%112.54万
-3.06%104.02万
92.51%128.04万
使用权资产
-4.11%2,591.99万
1.14%3,134.92万
14.98%3,766.26万
22.05%4,069.98万
-28.64%2,703.23万
-37.65%3,099.56万
-35.72%3,275.48万
-39.58%3,334.72万
-22.47%3,788.26万
-3.07%4,970.89万
其他非流动资产
0.85%396.38万
-1.13%393.81万
-88.56%393.85万
1.22%546.79万
-25.59%393.06万
-30.09%398.29万
498.47%3,441.44万
-25.09%540.19万
-11.34%528.25万
-3.01%569.75万
非流动资产合计
-11.27%45.59亿
-15.65%43.32亿
-15.63%43.11亿
-15.93%42.97亿
-4.25%51.38亿
-5.12%51.36亿
-10.34%51.1亿
-11.12%51.11亿
-6.05%53.66亿
-5.84%54.13亿
资产总计
-11.69%53.57亿
-18.72%51.53亿
-15.94%52.11亿
-18.41%50.92亿
-3.43%60.66亿
-4.68%63.39亿
-8.27%61.99亿
-9.46%62.42亿
-7.92%62.81亿
-0.44%66.51亿
负债
流动负债
短期借款
4.67%10.58亿
38.91%11.51亿
49.53%11.69亿
26.71%9.71亿
30.13%10.11亿
-9.41%8.29亿
-4.05%7.82亿
3.00%7.67亿
2.96%7.77亿
27.13%9.15亿
应付票据及应付账款
1.87%5,899.41万
-24.13%5,414.55万
-21.66%5,803.94万
-27.47%6,767.78万
-29.88%5,791.15万
-21.26%7,136.76万
-12.37%7,408.83万
2.88%9,330.69万
39.77%8,258.52万
47.67%9,063.41万
-应付账款
1.87%5,899.41万
-24.13%5,414.55万
-21.66%5,803.94万
-27.47%6,767.78万
-29.88%5,791.15万
-21.26%7,136.76万
-12.37%7,408.83万
2.88%9,330.69万
39.77%8,258.52万
47.67%9,063.41万
合同负债
10.93%3,294.49万
2.97%3,326.34万
72.52%3,450.53万
15.20%4,242.95万
69.84%2,969.9万
-24.55%3,230.47万
-61.30%2,000.09万
-47.65%3,683.1万
11.47%1,748.68万
44.19%4,281.87万
预收款项
-47.40%138.29万
-43.44%163.58万
-65.80%165.75万
-36.32%216.61万
-66.31%262.92万
-33.22%289.2万
34.86%484.68万
-28.48%340.17万
179.36%780.31万
-14.15%433.05万
应付职工薪酬
29.83%5,978.19万
32.14%4,461.85万
40.27%4,001.74万
-11.56%7,973.42万
-17.41%4,604.69万
-39.10%3,376.61万
-34.61%2,852.96万
7.02%9,016.08万
32.56%5,575.68万
23.72%5,544.76万
应交税费
128.84%3,086.87万
42.15%2,764.58万
63.34%3,285.13万
36.93%3,579.78万
-55.26%1,348.92万
-41.43%1,944.77万
-44.20%2,011.25万
-16.45%2,614.22万
-8.77%3,014.98万
-4.90%3,320.28万
其他应付款(含利息和股利)
-41.38%1,853.4万
-94.71%2,116.44万
-95.36%2,138.66万
-94.47%2,297.15万
-92.45%3,161.78万
-35.44%4亿
-24.52%4.61亿
-31.23%4.16亿
-36.96%4.19亿
-6.58%6.19亿
-应付股利
----
----
----
----
----
----
-0.00%1,917.72万
0.00%1,917.72万
0.00%1,917.72万
0.00%1,917.72万
-其他应付款
----
-94.71%2,116.44万
----
----
----
-33.37%4亿
----
-32.25%3.96亿
----
-6.77%6亿
一年内到期的非流动负债
-2.69%2.36亿
-2.07%2.41亿
-52.68%2.4亿
-53.31%2.42亿
-53.32%2.43亿
-49.92%2.46亿
8.26%5.08亿
-25.97%5.19亿
-17.26%5.2亿
-19.27%4.91亿
其他流动负债
13.91%202.98万
2.97%199.58万
38.87%207.03万
26.90%214.19万
69.84%178.19万
-6.84%193.83万
-51.93%149.09万
-50.66%168.78万
11.47%104.92万
35.77%208.06万
流动负债合计
4.32%14.99亿
-3.65%15.77亿
-15.77%16亿
-24.89%14.66亿
-24.78%14.37亿
-27.39%16.36亿
-10.27%19亿
-16.35%19.52亿
-13.19%19.1亿
3.95%22.54亿
非流动负债
长期借款
-42.42%3.13亿
-37.89%3.78亿
53.65%4.28亿
26.78%4.88亿
7.54%5.44亿
3.68%6.09亿
-67.66%2.78亿
-59.60%3.85亿
-55.12%5.06亿
-52.64%5.87亿
长期应付职工薪酬
16.19%145.5万
9.52%142.43万
15.33%142.71万
19.22%146.1万
0.22%125.23万
3.79%130.05万
-2.31%123.74万
-5.06%122.55万
21.11%124.96万
18.89%125.3万
租赁负债
-6.46%1,389.53万
8.47%1,916.38万
13.78%2,404.84万
20.19%2,642.24万
-35.80%1,485.42万
-49.49%1,766.76万
-43.16%2,113.62万
-46.31%2,198.39万
-35.74%2,313.76万
-8.32%3,497.76万
非流动负债合计
-23.49%4.29亿
-36.49%3.99亿
50.68%4.53亿
26.40%5.16亿
5.63%5.6亿
0.70%6.28亿
-66.55%3.01亿
-58.98%4.08亿
-54.45%5.3亿
-51.26%6.23亿
负债合计
-3.48%19.28亿
-12.75%19.75亿
-6.69%20.53亿
-16.02%19.82亿
-18.17%19.97亿
-21.31%22.64亿
-27.04%22亿
-29.08%23.6亿
-27.47%24.41亿
-16.53%28.77亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
0.00%35.16亿
资本公积
0.00%5.2亿
0.00%5.2亿
0.00%5.2亿
0.00%5.2亿
0.00%5.2亿
0.44%5.2亿
2.79%5.2亿
5.26%5.2亿
6.88%5.2亿
-6.14%5.18亿
盈余公积
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
0.00%4,676.93万
未分配利润
-293.73%-6.41亿
-305.25%-6.51亿
-384.76%-6.63亿
-511.80%-7.25亿
77.91%3.31亿
314.05%3.17亿
861.34%2.33亿
259.64%1.76亿
185.32%1.86亿
118.88%7,665.72万
其他综合收益
68.30%-1.09亿
-8.07%-3.5亿
-13.34%-3.59亿
8.80%-3.44亿
19.87%-3.44亿
15.66%-3.24亿
10.16%-3.17亿
1.24%-3.77亿
-14.11%-4.29亿
-17.81%-3.84亿
归属母公司所有者权益合计
-18.12%33.33亿
-24.41%30.81亿
-23.45%30.61亿
-22.35%30.14亿
6.00%40.7亿
8.04%40.76亿
6.91%39.99亿
8.89%38.82亿
11.13%38.4亿
16.74%37.73亿
少数股东权益
8,331.83%9,638.26万
13,725.43%9,629.34万
32,137.69%9,637.49万
157,103.90%9,652.07万
-239.46%-117.09万
-215.18%-70.67万
-123.00%-30.08万
-95.15%6.14万
-45.37%83.95万
-55.29%61.36万
所有者权益(或股东权益)合计
-15.72%34.29亿
-22.03%31.78亿
-21.03%31.58亿
-19.87%31.1亿
5.94%40.69亿
8.00%40.76亿
6.87%39.99亿
8.86%38.82亿
11.11%38.4亿
16.71%37.74亿
负债和所有者权益(或股东权益)总计
-11.69%53.57亿
-18.72%51.53亿
-15.94%52.11亿
-18.41%50.92亿
-3.43%60.66亿
-4.68%63.39亿
-8.27%61.99亿
-9.46%62.42亿
-7.92%62.81亿
-0.44%66.51亿
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
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(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 4.17%4.85亿-23.65%5.48亿18.95%6.02亿-45.71%3.38亿-27.26%4.65亿-0.81%7.18亿-34.89%5.06亿-29.58%6.23亿-22.79%6.4亿9.30%7.24亿
应收票据及应收账款 -2.10%1.81亿-19.92%1.63亿-0.95%1.78亿-6.85%2.06亿-20.94%1.85亿-15.62%2.03亿-21.88%1.79亿6.47%2.21亿7.93%2.34亿17.75%2.41亿
-应收票据 ------15万--15万----------------------------
-应收账款 -2.10%1.81亿-20.00%1.62亿-1.03%1.77亿-6.85%2.06亿-20.94%1.85亿-15.62%2.03亿-21.88%1.79亿6.47%2.21亿7.93%2.34亿17.75%2.41亿
其他应收款(含利息和股利) -91.24%1,893.06万-94.22%1,211.53万-95.51%1,557.33万-28.44%1.75亿2,550.29%2.16亿-11.37%2.1亿1,945.83%3.47亿1,297.91%2.45亿-75.93%815.34万1,019.85%2.37亿
-其他应收款 -----94.22%1,211.53万-------------11.37%2.1亿----1,297.91%2.45亿----1,021.98%2.37亿
预付款项 48.99%3,193.84万32.23%3,269.94万51.65%3,392.06万37.18%2,378.06万-0.10%2,143.61万22.27%2,472.98万9.96%2,236.72万4.82%1,733.58万63.72%2,145.72万-8.66%2,022.54万
存货 3.05%481.27万-5.42%456.86万7.41%458.92万14.65%476.46万10.86%467.01万-37.69%483.06万31.90%427.26万-22.50%415.59万2.93%421.26万109.61%775.2万
其他流动资产 116.70%7,598.15万39.55%6,054.4万119.23%6,651.85万135.67%4,712.1万379.91%3,506.29万404.72%4,338.65万164.03%3,034.21万82.88%1,999.48万-45.39%730.62万-50.96%859.61万
流动资产合计 -14.02%7.98亿-31.81%8.21亿-17.39%9亿-29.67%7.95亿1.39%9.28亿-2.74%12.04亿2.91%10.89亿-1.10%11.31亿-17.57%9.15亿32.91%12.38亿
非流动资产
其他权益工具投资 60.73%6.29亿2.52%4亿-2.06%3.81亿450.25%3.82亿224.21%3.91亿173.35%3.91亿103.46%3.89亿-68.97%6,933.78万-32.50%1.21亿-28.67%1.43亿
其他非流动金融资产 29.52%4,078.82万28.07%4,086.58万28.07%4,086.58万28.29%4,093.61万-0.97%3,149.18万0.34%3,191万-0.24%3,191万-0.24%3,191万-27.43%3,180.13万-22.65%3,180.13万
投资性房地产 -5.33%2.23亿-5.25%2.25亿15.43%2.3亿14.89%2.31亿15.74%2.35亿15.84%2.38亿-4.18%1.99亿-4.14%2.01亿20.15%2.03亿-15.03%2.05亿
长期股权投资 179.65%1.86亿162.94%1.89亿128.21%1.73亿-58.16%1.75亿-89.81%6,666.19万-89.00%7,185.9万-91.30%7,582.05万-51.96%4.19亿-20.06%6.54亿-21.22%6.53亿
固定资产 -----3.28%2.76亿-------------1.49%2.85亿----10.30%3.29亿----4.56%2.9亿
在建工程 ----280.92%1.86亿------------1,924.61%4,891.24万----871.24%234.55万----289.30%241.59万
无形资产 -25.70%1.75亿-40.91%1.57亿-37.59%1.72亿-32.90%1.93亿-16.79%2.35亿-6.44%2.66亿1.33%2.76亿-2.60%2.88亿-17.86%2.83亿-16.34%2.84亿
开发支出 13.29%1.17亿30.35%1.21亿39.92%1.08亿47.84%9,848.57万38.82%1.03亿13.76%9,271.85万-25.41%7,734.78万-24.82%6,661.44万-16.81%7,416.13万-11.13%8,150.25万
商誉 -26.69%26.79亿-26.69%26.79亿-26.54%26.79亿-26.54%26.79亿0.20%36.55亿0.20%36.55亿0.00%36.48亿0.00%36.48亿0.00%36.48亿0.00%36.48亿
长期待摊费用 -6.77%1,751.21万-0.11%2,005.96万38.67%2,107.95万9.65%1,791.64万11.42%1,878.34万13.65%2,008.12万-16.76%1,520.16万-15.72%1,633.94万-17.23%1,685.87万-20.00%1,766.95万
递延所得税资产 80.06%143.05万64.04%137.04万28.97%140.71万25.55%141.29万-23.62%79.45万-34.75%83.54万9.87%109.1万17.04%112.54万-3.06%104.02万92.51%128.04万
使用权资产 -4.11%2,591.99万1.14%3,134.92万14.98%3,766.26万22.05%4,069.98万-28.64%2,703.23万-37.65%3,099.56万-35.72%3,275.48万-39.58%3,334.72万-22.47%3,788.26万-3.07%4,970.89万
其他非流动资产 0.85%396.38万-1.13%393.81万-88.56%393.85万1.22%546.79万-25.59%393.06万-30.09%398.29万498.47%3,441.44万-25.09%540.19万-11.34%528.25万-3.01%569.75万
非流动资产合计 -11.27%45.59亿-15.65%43.32亿-15.63%43.11亿-15.93%42.97亿-4.25%51.38亿-5.12%51.36亿-10.34%51.1亿-11.12%51.11亿-6.05%53.66亿-5.84%54.13亿
资产总计 -11.69%53.57亿-18.72%51.53亿-15.94%52.11亿-18.41%50.92亿-3.43%60.66亿-4.68%63.39亿-8.27%61.99亿-9.46%62.42亿-7.92%62.81亿-0.44%66.51亿
负债
流动负债
短期借款 4.67%10.58亿38.91%11.51亿49.53%11.69亿26.71%9.71亿30.13%10.11亿-9.41%8.29亿-4.05%7.82亿3.00%7.67亿2.96%7.77亿27.13%9.15亿
应付票据及应付账款 1.87%5,899.41万-24.13%5,414.55万-21.66%5,803.94万-27.47%6,767.78万-29.88%5,791.15万-21.26%7,136.76万-12.37%7,408.83万2.88%9,330.69万39.77%8,258.52万47.67%9,063.41万
-应付账款 1.87%5,899.41万-24.13%5,414.55万-21.66%5,803.94万-27.47%6,767.78万-29.88%5,791.15万-21.26%7,136.76万-12.37%7,408.83万2.88%9,330.69万39.77%8,258.52万47.67%9,063.41万
合同负债 10.93%3,294.49万2.97%3,326.34万72.52%3,450.53万15.20%4,242.95万69.84%2,969.9万-24.55%3,230.47万-61.30%2,000.09万-47.65%3,683.1万11.47%1,748.68万44.19%4,281.87万
预收款项 -47.40%138.29万-43.44%163.58万-65.80%165.75万-36.32%216.61万-66.31%262.92万-33.22%289.2万34.86%484.68万-28.48%340.17万179.36%780.31万-14.15%433.05万
应付职工薪酬 29.83%5,978.19万32.14%4,461.85万40.27%4,001.74万-11.56%7,973.42万-17.41%4,604.69万-39.10%3,376.61万-34.61%2,852.96万7.02%9,016.08万32.56%5,575.68万23.72%5,544.76万
应交税费 128.84%3,086.87万42.15%2,764.58万63.34%3,285.13万36.93%3,579.78万-55.26%1,348.92万-41.43%1,944.77万-44.20%2,011.25万-16.45%2,614.22万-8.77%3,014.98万-4.90%3,320.28万
其他应付款(含利息和股利) -41.38%1,853.4万-94.71%2,116.44万-95.36%2,138.66万-94.47%2,297.15万-92.45%3,161.78万-35.44%4亿-24.52%4.61亿-31.23%4.16亿-36.96%4.19亿-6.58%6.19亿
-应付股利 -------------------------0.00%1,917.72万0.00%1,917.72万0.00%1,917.72万0.00%1,917.72万
-其他应付款 -----94.71%2,116.44万-------------33.37%4亿-----32.25%3.96亿-----6.77%6亿
一年内到期的非流动负债 -2.69%2.36亿-2.07%2.41亿-52.68%2.4亿-53.31%2.42亿-53.32%2.43亿-49.92%2.46亿8.26%5.08亿-25.97%5.19亿-17.26%5.2亿-19.27%4.91亿
其他流动负债 13.91%202.98万2.97%199.58万38.87%207.03万26.90%214.19万69.84%178.19万-6.84%193.83万-51.93%149.09万-50.66%168.78万11.47%104.92万35.77%208.06万
流动负债合计 4.32%14.99亿-3.65%15.77亿-15.77%16亿-24.89%14.66亿-24.78%14.37亿-27.39%16.36亿-10.27%19亿-16.35%19.52亿-13.19%19.1亿3.95%22.54亿
非流动负债
长期借款 -42.42%3.13亿-37.89%3.78亿53.65%4.28亿26.78%4.88亿7.54%5.44亿3.68%6.09亿-67.66%2.78亿-59.60%3.85亿-55.12%5.06亿-52.64%5.87亿
长期应付职工薪酬 16.19%145.5万9.52%142.43万15.33%142.71万19.22%146.1万0.22%125.23万3.79%130.05万-2.31%123.74万-5.06%122.55万21.11%124.96万18.89%125.3万
租赁负债 -6.46%1,389.53万8.47%1,916.38万13.78%2,404.84万20.19%2,642.24万-35.80%1,485.42万-49.49%1,766.76万-43.16%2,113.62万-46.31%2,198.39万-35.74%2,313.76万-8.32%3,497.76万
非流动负债合计 -23.49%4.29亿-36.49%3.99亿50.68%4.53亿26.40%5.16亿5.63%5.6亿0.70%6.28亿-66.55%3.01亿-58.98%4.08亿-54.45%5.3亿-51.26%6.23亿
负债合计 -3.48%19.28亿-12.75%19.75亿-6.69%20.53亿-16.02%19.82亿-18.17%19.97亿-21.31%22.64亿-27.04%22亿-29.08%23.6亿-27.47%24.41亿-16.53%28.77亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿0.00%35.16亿
资本公积 0.00%5.2亿0.00%5.2亿0.00%5.2亿0.00%5.2亿0.00%5.2亿0.44%5.2亿2.79%5.2亿5.26%5.2亿6.88%5.2亿-6.14%5.18亿
盈余公积 0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万0.00%4,676.93万
未分配利润 -293.73%-6.41亿-305.25%-6.51亿-384.76%-6.63亿-511.80%-7.25亿77.91%3.31亿314.05%3.17亿861.34%2.33亿259.64%1.76亿185.32%1.86亿118.88%7,665.72万
其他综合收益 68.30%-1.09亿-8.07%-3.5亿-13.34%-3.59亿8.80%-3.44亿19.87%-3.44亿15.66%-3.24亿10.16%-3.17亿1.24%-3.77亿-14.11%-4.29亿-17.81%-3.84亿
归属母公司所有者权益合计 -18.12%33.33亿-24.41%30.81亿-23.45%30.61亿-22.35%30.14亿6.00%40.7亿8.04%40.76亿6.91%39.99亿8.89%38.82亿11.13%38.4亿16.74%37.73亿
少数股东权益 8,331.83%9,638.26万13,725.43%9,629.34万32,137.69%9,637.49万157,103.90%9,652.07万-239.46%-117.09万-215.18%-70.67万-123.00%-30.08万-95.15%6.14万-45.37%83.95万-55.29%61.36万
所有者权益(或股东权益)合计 -15.72%34.29亿-22.03%31.78亿-21.03%31.58亿-19.87%31.1亿5.94%40.69亿8.00%40.76亿6.87%39.99亿8.86%38.82亿11.11%38.4亿16.71%37.74亿
负债和所有者权益(或股东权益)总计 -11.69%53.57亿-18.72%51.53亿-15.94%52.11亿-18.41%50.92亿-3.43%60.66亿-4.68%63.39亿-8.27%61.99亿-9.46%62.42亿-7.92%62.81亿-0.44%66.51亿
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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