沪深市场个股详情

300466 赛摩智能

添加自选
  • 5.99
  • -0.14-2.28%
已收盘 07/01 15:00 (北京)
32.08亿总市值-52086市盈率TTM

赛摩智能关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-24.61%6,469.88万
0.77%1.03亿
-42.72%7,127.03万
-24.23%7,415.18万
26.58%8,581.82万
-1.85%1.03亿
121.77%1.24亿
61.54%9,786.86万
32.82%6,779.88万
34.95%1.05亿
交易性金融资产
--350万
----
--650万
----
----
----
----
----
----
----
应收票据及应收账款
-5.74%4.99亿
4.42%5.32亿
2.83%5.02亿
9.27%5.28亿
20.85%5.3亿
14.23%5.1亿
0.56%4.88亿
3.59%4.83亿
2.11%4.38亿
8.54%4.46亿
-应收票据
-25.82%411.71万
87.88%1,476.71万
148.66%622.22万
124.58%576.13万
-14.37%555.01万
-43.53%785.97万
2,867.25%250.23万
-16.37%256.54万
124.81%648.16万
925.06%1,391.78万
-应收账款
-5.52%4.95亿
3.11%5.17亿
2.08%4.96亿
8.65%5.22亿
21.38%5.24亿
16.09%5.02亿
0.06%4.86亿
3.72%4.8亿
1.28%4.32亿
5.50%4.32亿
其他应收款(含利息和股利)
-54.42%3,572.88万
-66.45%2,936.09万
79.46%5,420.6万
93.18%5,455.08万
113.36%7,839.18万
192.80%8,752.43万
-31.01%3,020.48万
-33.42%2,823.89万
-13.31%3,674.13万
-14.85%2,989.26万
-其他应收款
----
----
----
93.18%5,455.08万
----
192.80%8,752.43万
----
-33.42%2,823.89万
----
-14.85%2,989.26万
合同资产
94.28%5,247.55万
137.93%6,694.42万
--4,522.57万
--4,459.25万
--2,701.06万
--2,813.65万
----
----
----
----
预付款项
-39.14%7,081.82万
-60.49%4,992.41万
133.33%7,713.85万
184.11%8,037.89万
267.78%1.16亿
432.42%1.26亿
37.37%3,305.96万
27.48%2,829.11万
81.82%3,163.99万
65.88%2,373.07万
存货
16.76%2.13亿
16.43%1.91亿
-16.78%2.66亿
-17.22%2.34亿
-24.84%1.82亿
-32.85%1.64亿
83.51%3.2亿
66.76%2.82亿
67.77%2.42亿
73.50%2.44亿
应收款项融资
175.93%4,044.95万
187.17%4,311.69万
477.51%3,263.53万
747.21%2,745.68万
58.23%1,465.95万
4.23%1,501.42万
-69.03%565.1万
-77.43%324.09万
-54.82%926.5万
-57.20%1,440.42万
其他流动资产
61.38%1,318.47万
-46.42%846.49万
-26.88%1,069.85万
-4.44%804.47万
-17.73%816.99万
40.20%1,579.77万
98.01%1,463.06万
-21.95%841.88万
-36.92%993.07万
-23.79%1,126.83万
流动资产合计
-4.74%9.93亿
-2.36%10.24亿
4.90%10.66亿
12.81%10.5亿
24.67%10.42亿
20.03%10.49亿
25.53%10.17亿
18.51%9.31亿
15.98%8.36亿
20.20%8.74亿
非流动资产
其他权益工具投资
----
11.00%960万
0.00%864.85万
0.00%864.85万
5.49%864.85万
11.62%864.85万
8.11%864.85万
8.11%864.85万
--819.85万
--774.85万
长期股权投资
73.68%7,458.07万
4.30%4,498.07万
29.93%4,385.2万
29.93%4,385.2万
30.80%4,294.24万
31.36%4,312.53万
4.54%3,375.04万
5.18%3,375.04万
4.74%3,283.1万
4.74%3,283.1万
固定资产
----
----
----
-25.93%1.13亿
----
-25.55%1.19亿
----
-7.78%1.53亿
----
-5.54%1.6亿
在建工程
----
----
----
4,875.19%1,109.51万
----
--988.26万
----
-94.39%22.3万
----
----
无形资产
-14.50%4,693.4万
-14.66%4,863.74万
-26.09%5,123.59万
-26.10%5,280.56万
-25.39%5,489.64万
-24.74%5,699.01万
-10.92%6,931.83万
-10.65%7,145.62万
-10.22%7,357.62万
-9.99%7,572.42万
商誉
-0.04%1.4亿
-0.04%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
长期待摊费用
-56.84%25.12万
-50.76%33.01万
-46.09%40.89万
-20.63%49.39万
-19.97%58.21万
3.26%67.03万
438.61%75.85万
398.28%62.23万
331.22%72.74万
549.22%64.91万
递延所得税资产
7.96%3,551.92万
4.54%3,562.32万
-20.12%3,369.96万
-20.05%3,378.33万
-23.40%3,290.12万
-21.94%3,407.49万
12.29%4,218.75万
16.37%4,225.37万
18.61%4,295.4万
17.64%4,365.25万
使用权资产
-23.55%682.85万
-17.25%835.34万
68.55%887.63万
24.59%732.83万
17.32%893.25万
38.48%1,009.52万
136.54%526.63万
80.76%588.2万
--761.39万
14.64%729万
非流动资产合计
1.57%4.22亿
-3.29%4.09亿
-10.60%4.09亿
-9.77%4.12亿
-10.26%4.15亿
-9.67%4.23亿
-1.66%4.57亿
-2.94%4.56亿
-0.20%4.63亿
-0.95%4.68亿
资产总计
-2.95%14.15亿
-2.63%14.33亿
0.09%14.75亿
5.38%14.62亿
12.23%14.58亿
9.67%14.71亿
15.62%14.74亿
10.48%13.87亿
9.65%12.99亿
11.87%13.42亿
负债
流动负债
短期借款
93.80%2.38亿
96.42%2.17亿
-6.22%1.71亿
-1.44%1.61亿
-20.54%1.23亿
-28.98%1.11亿
29.50%1.82亿
43.16%1.63亿
62.85%1.55亿
60.80%1.56亿
应付票据及应付账款
2.07%1.95亿
13.17%2.09亿
0.44%1.74亿
23.99%2.04亿
35.94%1.91亿
20.24%1.85亿
14.06%1.73亿
16.47%1.65亿
31.86%1.4亿
26.45%1.53亿
-应付票据
-91.07%437.5万
-88.06%403.98万
203.69%3,369.22万
575.76%5,809.22万
229.87%4,898.59万
207.58%3,383.38万
--1,109.44万
--859.65万
--1,485万
--1,100万
-应付账款
34.28%1.9亿
35.89%2.05亿
-13.50%1.4亿
-6.38%1.46亿
12.97%1.42亿
5.78%1.51亿
6.74%1.62亿
10.39%1.56亿
17.90%1.25亿
17.39%1.42亿
合同负债
-37.43%1.16亿
-49.62%1.11亿
-14.84%1.72亿
-9.36%1.42亿
58.77%1.85亿
77.99%2.21亿
182.44%2.02亿
80.00%1.57亿
42.45%1.17亿
96.95%1.24亿
应付职工薪酬
44.61%1,417.95万
22.75%2,466.53万
-3.50%1,472.6万
25.12%1,200.95万
4.19%980.51万
-10.21%2,009.41万
47.06%1,526.01万
1.87%959.85万
15.96%941.07万
-0.14%2,237.79万
应交税费
-61.33%292.07万
-63.77%834.53万
-23.43%792.72万
15.14%1,123.85万
300.57%755.24万
146.03%2,303.39万
128.02%1,035.32万
45.20%976.1万
-70.65%188.54万
-8.46%936.24万
其他应付款(含利息和股利)
-20.86%912.69万
27.20%1,258.65万
-0.98%639.69万
-6.13%638.57万
121.45%1,153.26万
34.19%989.54万
23.10%646.02万
12.68%680.26万
-53.45%520.77万
-6.79%737.4万
-其他应付款
----
----
----
-6.13%638.57万
----
34.19%989.54万
----
12.68%680.26万
----
-6.79%737.4万
一年内到期的非流动负债
-45.17%261.93万
-38.51%318.2万
12.62%227.16万
8.88%229.19万
113.55%477.72万
43.44%517.47万
32.84%201.7万
38.16%210.5万
46.65%223.7万
32.60%360.76万
其他流动负债
-43.19%2,160.54万
-34.98%1,968.45万
15.99%3,668.49万
18.94%2,377.94万
145.05%3,802.87万
73.73%3,027.57万
241.38%3,162.7万
86.24%1,999.35万
80.72%1,551.87万
119.36%1,742.72万
流动负债合计
5.02%5.99亿
0.23%6.06亿
-6.14%5.84亿
5.62%5.63亿
27.95%5.7亿
22.49%6.04亿
57.77%6.23亿
41.38%5.33亿
39.73%4.46亿
48.42%4.93亿
非流动负债
长期借款
0.00%1,000万
--1,000万
--1,000万
--1,000万
--1,000万
----
----
----
----
----
预计负债
----
----
----
----
----
----
----
--159.22万
--220.7万
--220.7万
递延所得税负债
6.49%587.65万
-15.89%583.16万
-27.98%490.06万
-27.09%520.94万
-26.28%551.82万
-19.57%693.34万
-16.67%680.48万
-16.00%714.51万
-15.12%748.54万
-13.64%862.05万
长期递延收益
-11.88%1,003.66万
-11.32%1,036.74万
-11.00%1,069.81万
-10.71%1,102.88万
-10.19%1,138.95万
-10.17%1,169.02万
-9.91%1,202.09万
-9.67%1,235.16万
-9.64%1,268.23万
-9.63%1,301.3万
租赁负债
41.01%474.72万
31.21%477.49万
318.93%426.13万
110.23%369.44万
-4.01%336.66万
30.65%363.91万
-55.50%101.72万
-46.44%175.73万
--350.73万
-18.72%278.54万
非流动负债合计
1.28%3,066.04万
39.13%3,097.39万
50.48%2,986万
31.02%2,993.26万
16.97%3,027.43万
-16.39%2,226.27万
-21.01%1,984.29万
-15.82%2,284.62万
3.79%2,588.2万
-4.25%2,662.59万
负债合计
4.84%6.3亿
1.62%6.37亿
-4.39%6.14亿
6.66%5.93亿
27.35%6.01亿
20.50%6.27亿
53.05%6.42亿
37.54%5.56亿
37.13%4.72亿
44.36%5.2亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
0.00%5.36亿
资本公积
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
盈余公积
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
0.00%2,060.14万
未分配利润
-35.57%-2.34亿
-25.26%-2.26亿
11.91%-1.7亿
14.45%-1.65亿
12.05%-1.73亿
10.54%-1.8亿
-10.16%-1.93亿
-6.61%-1.93亿
-4.91%-1.96亿
-4.97%-2.01亿
其他综合收益
-24.19%-4,440万
-23.38%-4,411.11万
0.00%-3,575.15万
0.00%-3,575.15万
0.00%-3,575.15万
0.00%-3,575.15万
-0.71%-3,575.15万
-0.71%-3,575.15万
-0.71%-3,575.15万
-0.71%-3,575.15万
专项储备
27.06%699.59万
34.66%648.88万
65.85%614.2万
62.32%593.95万
61.11%550.61万
59.74%481.85万
35.75%370.33万
25.51%365.91万
15.89%341.76万
13.26%301.64万
归属母公司所有者权益合计
-7.83%8.08亿
-6.01%8.16亿
2.97%8.8亿
3.53%8.85亿
3.03%8.76亿
2.72%8.68亿
-1.96%8.55亿
-1.32%8.55亿
-1.04%8.51亿
-1.10%8.45亿
少数股东权益
-17.13%-2,310.37万
14.31%-2,011.59万
17.79%-1,922.14万
32.18%-1,585.38万
17.10%-1,972.54万
0.75%-2,347.64万
-38.83%-2,338.2万
-59.04%-2,337.78万
-23.06%-2,379.49万
-50.57%-2,365.34万
所有者权益(或股东权益)合计
-8.40%7.85亿
-5.78%7.96亿
3.56%8.61亿
4.53%8.69亿
3.61%8.57亿
2.82%8.45亿
-2.76%8.31亿
-2.37%8.31亿
-1.60%8.27亿
-2.07%8.22亿
负债和所有者权益(或股东权益)总计
-2.95%14.15亿
-2.63%14.33亿
0.09%14.75亿
5.38%14.62亿
12.23%14.58亿
9.67%14.71亿
15.62%14.74亿
10.48%13.87亿
9.65%12.99亿
11.87%13.42亿
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
--
--
--
无保留意见
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -24.61%6,469.88万0.77%1.03亿-42.72%7,127.03万-24.23%7,415.18万26.58%8,581.82万-1.85%1.03亿121.77%1.24亿61.54%9,786.86万32.82%6,779.88万34.95%1.05亿
交易性金融资产 --350万------650万----------------------------
应收票据及应收账款 -5.74%4.99亿4.42%5.32亿2.83%5.02亿9.27%5.28亿20.85%5.3亿14.23%5.1亿0.56%4.88亿3.59%4.83亿2.11%4.38亿8.54%4.46亿
-应收票据 -25.82%411.71万87.88%1,476.71万148.66%622.22万124.58%576.13万-14.37%555.01万-43.53%785.97万2,867.25%250.23万-16.37%256.54万124.81%648.16万925.06%1,391.78万
-应收账款 -5.52%4.95亿3.11%5.17亿2.08%4.96亿8.65%5.22亿21.38%5.24亿16.09%5.02亿0.06%4.86亿3.72%4.8亿1.28%4.32亿5.50%4.32亿
其他应收款(含利息和股利) -54.42%3,572.88万-66.45%2,936.09万79.46%5,420.6万93.18%5,455.08万113.36%7,839.18万192.80%8,752.43万-31.01%3,020.48万-33.42%2,823.89万-13.31%3,674.13万-14.85%2,989.26万
-其他应收款 ------------93.18%5,455.08万----192.80%8,752.43万-----33.42%2,823.89万-----14.85%2,989.26万
合同资产 94.28%5,247.55万137.93%6,694.42万--4,522.57万--4,459.25万--2,701.06万--2,813.65万----------------
预付款项 -39.14%7,081.82万-60.49%4,992.41万133.33%7,713.85万184.11%8,037.89万267.78%1.16亿432.42%1.26亿37.37%3,305.96万27.48%2,829.11万81.82%3,163.99万65.88%2,373.07万
存货 16.76%2.13亿16.43%1.91亿-16.78%2.66亿-17.22%2.34亿-24.84%1.82亿-32.85%1.64亿83.51%3.2亿66.76%2.82亿67.77%2.42亿73.50%2.44亿
应收款项融资 175.93%4,044.95万187.17%4,311.69万477.51%3,263.53万747.21%2,745.68万58.23%1,465.95万4.23%1,501.42万-69.03%565.1万-77.43%324.09万-54.82%926.5万-57.20%1,440.42万
其他流动资产 61.38%1,318.47万-46.42%846.49万-26.88%1,069.85万-4.44%804.47万-17.73%816.99万40.20%1,579.77万98.01%1,463.06万-21.95%841.88万-36.92%993.07万-23.79%1,126.83万
流动资产合计 -4.74%9.93亿-2.36%10.24亿4.90%10.66亿12.81%10.5亿24.67%10.42亿20.03%10.49亿25.53%10.17亿18.51%9.31亿15.98%8.36亿20.20%8.74亿
非流动资产
其他权益工具投资 ----11.00%960万0.00%864.85万0.00%864.85万5.49%864.85万11.62%864.85万8.11%864.85万8.11%864.85万--819.85万--774.85万
长期股权投资 73.68%7,458.07万4.30%4,498.07万29.93%4,385.2万29.93%4,385.2万30.80%4,294.24万31.36%4,312.53万4.54%3,375.04万5.18%3,375.04万4.74%3,283.1万4.74%3,283.1万
固定资产 -------------25.93%1.13亿-----25.55%1.19亿-----7.78%1.53亿-----5.54%1.6亿
在建工程 ------------4,875.19%1,109.51万------988.26万-----94.39%22.3万--------
无形资产 -14.50%4,693.4万-14.66%4,863.74万-26.09%5,123.59万-26.10%5,280.56万-25.39%5,489.64万-24.74%5,699.01万-10.92%6,931.83万-10.65%7,145.62万-10.22%7,357.62万-9.99%7,572.42万
商誉 -0.04%1.4亿-0.04%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿
长期待摊费用 -56.84%25.12万-50.76%33.01万-46.09%40.89万-20.63%49.39万-19.97%58.21万3.26%67.03万438.61%75.85万398.28%62.23万331.22%72.74万549.22%64.91万
递延所得税资产 7.96%3,551.92万4.54%3,562.32万-20.12%3,369.96万-20.05%3,378.33万-23.40%3,290.12万-21.94%3,407.49万12.29%4,218.75万16.37%4,225.37万18.61%4,295.4万17.64%4,365.25万
使用权资产 -23.55%682.85万-17.25%835.34万68.55%887.63万24.59%732.83万17.32%893.25万38.48%1,009.52万136.54%526.63万80.76%588.2万--761.39万14.64%729万
非流动资产合计 1.57%4.22亿-3.29%4.09亿-10.60%4.09亿-9.77%4.12亿-10.26%4.15亿-9.67%4.23亿-1.66%4.57亿-2.94%4.56亿-0.20%4.63亿-0.95%4.68亿
资产总计 -2.95%14.15亿-2.63%14.33亿0.09%14.75亿5.38%14.62亿12.23%14.58亿9.67%14.71亿15.62%14.74亿10.48%13.87亿9.65%12.99亿11.87%13.42亿
负债
流动负债
短期借款 93.80%2.38亿96.42%2.17亿-6.22%1.71亿-1.44%1.61亿-20.54%1.23亿-28.98%1.11亿29.50%1.82亿43.16%1.63亿62.85%1.55亿60.80%1.56亿
应付票据及应付账款 2.07%1.95亿13.17%2.09亿0.44%1.74亿23.99%2.04亿35.94%1.91亿20.24%1.85亿14.06%1.73亿16.47%1.65亿31.86%1.4亿26.45%1.53亿
-应付票据 -91.07%437.5万-88.06%403.98万203.69%3,369.22万575.76%5,809.22万229.87%4,898.59万207.58%3,383.38万--1,109.44万--859.65万--1,485万--1,100万
-应付账款 34.28%1.9亿35.89%2.05亿-13.50%1.4亿-6.38%1.46亿12.97%1.42亿5.78%1.51亿6.74%1.62亿10.39%1.56亿17.90%1.25亿17.39%1.42亿
合同负债 -37.43%1.16亿-49.62%1.11亿-14.84%1.72亿-9.36%1.42亿58.77%1.85亿77.99%2.21亿182.44%2.02亿80.00%1.57亿42.45%1.17亿96.95%1.24亿
应付职工薪酬 44.61%1,417.95万22.75%2,466.53万-3.50%1,472.6万25.12%1,200.95万4.19%980.51万-10.21%2,009.41万47.06%1,526.01万1.87%959.85万15.96%941.07万-0.14%2,237.79万
应交税费 -61.33%292.07万-63.77%834.53万-23.43%792.72万15.14%1,123.85万300.57%755.24万146.03%2,303.39万128.02%1,035.32万45.20%976.1万-70.65%188.54万-8.46%936.24万
其他应付款(含利息和股利) -20.86%912.69万27.20%1,258.65万-0.98%639.69万-6.13%638.57万121.45%1,153.26万34.19%989.54万23.10%646.02万12.68%680.26万-53.45%520.77万-6.79%737.4万
-其他应付款 -------------6.13%638.57万----34.19%989.54万----12.68%680.26万-----6.79%737.4万
一年内到期的非流动负债 -45.17%261.93万-38.51%318.2万12.62%227.16万8.88%229.19万113.55%477.72万43.44%517.47万32.84%201.7万38.16%210.5万46.65%223.7万32.60%360.76万
其他流动负债 -43.19%2,160.54万-34.98%1,968.45万15.99%3,668.49万18.94%2,377.94万145.05%3,802.87万73.73%3,027.57万241.38%3,162.7万86.24%1,999.35万80.72%1,551.87万119.36%1,742.72万
流动负债合计 5.02%5.99亿0.23%6.06亿-6.14%5.84亿5.62%5.63亿27.95%5.7亿22.49%6.04亿57.77%6.23亿41.38%5.33亿39.73%4.46亿48.42%4.93亿
非流动负债
长期借款 0.00%1,000万--1,000万--1,000万--1,000万--1,000万--------------------
预计负债 ------------------------------159.22万--220.7万--220.7万
递延所得税负债 6.49%587.65万-15.89%583.16万-27.98%490.06万-27.09%520.94万-26.28%551.82万-19.57%693.34万-16.67%680.48万-16.00%714.51万-15.12%748.54万-13.64%862.05万
长期递延收益 -11.88%1,003.66万-11.32%1,036.74万-11.00%1,069.81万-10.71%1,102.88万-10.19%1,138.95万-10.17%1,169.02万-9.91%1,202.09万-9.67%1,235.16万-9.64%1,268.23万-9.63%1,301.3万
租赁负债 41.01%474.72万31.21%477.49万318.93%426.13万110.23%369.44万-4.01%336.66万30.65%363.91万-55.50%101.72万-46.44%175.73万--350.73万-18.72%278.54万
非流动负债合计 1.28%3,066.04万39.13%3,097.39万50.48%2,986万31.02%2,993.26万16.97%3,027.43万-16.39%2,226.27万-21.01%1,984.29万-15.82%2,284.62万3.79%2,588.2万-4.25%2,662.59万
负债合计 4.84%6.3亿1.62%6.37亿-4.39%6.14亿6.66%5.93亿27.35%6.01亿20.50%6.27亿53.05%6.42亿37.54%5.56亿37.13%4.72亿44.36%5.2亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿0.00%5.36亿
资本公积 0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿
盈余公积 0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万0.00%2,060.14万
未分配利润 -35.57%-2.34亿-25.26%-2.26亿11.91%-1.7亿14.45%-1.65亿12.05%-1.73亿10.54%-1.8亿-10.16%-1.93亿-6.61%-1.93亿-4.91%-1.96亿-4.97%-2.01亿
其他综合收益 -24.19%-4,440万-23.38%-4,411.11万0.00%-3,575.15万0.00%-3,575.15万0.00%-3,575.15万0.00%-3,575.15万-0.71%-3,575.15万-0.71%-3,575.15万-0.71%-3,575.15万-0.71%-3,575.15万
专项储备 27.06%699.59万34.66%648.88万65.85%614.2万62.32%593.95万61.11%550.61万59.74%481.85万35.75%370.33万25.51%365.91万15.89%341.76万13.26%301.64万
归属母公司所有者权益合计 -7.83%8.08亿-6.01%8.16亿2.97%8.8亿3.53%8.85亿3.03%8.76亿2.72%8.68亿-1.96%8.55亿-1.32%8.55亿-1.04%8.51亿-1.10%8.45亿
少数股东权益 -17.13%-2,310.37万14.31%-2,011.59万17.79%-1,922.14万32.18%-1,585.38万17.10%-1,972.54万0.75%-2,347.64万-38.83%-2,338.2万-59.04%-2,337.78万-23.06%-2,379.49万-50.57%-2,365.34万
所有者权益(或股东权益)合计 -8.40%7.85亿-5.78%7.96亿3.56%8.61亿4.53%8.69亿3.61%8.57亿2.82%8.45亿-2.76%8.31亿-2.37%8.31亿-1.60%8.27亿-2.07%8.22亿
负债和所有者权益(或股东权益)总计 -2.95%14.15亿-2.63%14.33亿0.09%14.75亿5.38%14.62亿12.23%14.58亿9.67%14.71亿15.62%14.74亿10.48%13.87亿9.65%12.99亿11.87%13.42亿
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------无保留意见
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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