沪深市场个股详情

300471 厚普股份

添加自选
  • 9.68
  • +0.25+2.65%
已收盘 12/27 15:00 (北京)
39.12亿总市值-45.23市盈率TTM

厚普股份关键统计数据

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
-13.89%2.33亿
188.86%1.96亿
160.95%2.56亿
160.11%3.49亿
208.41%2.7亿
-59.38%6,769.79万
-28.45%9,806.51万
-5.83%1.34亿
122.79%8,757.3万
106.35%1.67亿
应收票据及应收账款
-5.15%2.6亿
-3.60%2.77亿
18.37%2.86亿
34.22%3.24亿
11.08%2.74亿
8.09%2.88亿
-1.34%2.42亿
-3.56%2.41亿
12.63%2.47亿
28.97%2.66亿
-应收票据
191.16%3,436.95万
188.15%3,470.72万
280.24%3,721.81万
111.42%1,961.19万
3.20%1,180.42万
27.66%1,204.5万
-37.75%978.82万
5.50%927.63万
36.58%1,143.78万
13.77%943.49万
-应收账款
-13.97%2.26亿
-11.98%2.43亿
7.33%2.49亿
31.13%3.04亿
11.46%2.63亿
7.37%2.76亿
1.16%2.32亿
-3.89%2.32亿
11.68%2.36亿
29.61%2.57亿
其他应收款(含利息和股利)
24.59%3,344.72万
8.42%3,346.88万
-38.40%1,104.39万
-30.67%632.81万
32.23%2,684.57万
115.81%3,086.82万
-31.63%1,792.74万
-60.83%912.74万
-31.66%2,030.24万
-16.62%1,430.34万
-其他应收款
----
8.42%3,346.88万
----
----
----
115.81%3,086.82万
----
-60.83%912.74万
----
-16.62%1,430.34万
合同资产
--700.97万
--962.17万
--962.17万
--916.64万
----
----
----
----
----
----
预付款项
48.17%3,439.04万
63.24%3,239.95万
22.64%2,874.94万
17.72%2,357.65万
-54.16%2,321.04万
-54.31%1,984.82万
-46.54%2,344.29万
-37.97%2,002.77万
24.79%5,062.82万
37.36%4,344.15万
存货
-10.67%5.25亿
-21.97%4.78亿
-26.98%4.99亿
-37.51%4.33亿
-17.52%5.87亿
-4.01%6.13亿
8.66%6.83亿
22.69%6.93亿
36.82%7.12亿
30.59%6.39亿
应收款项融资
441.92%1,371.99万
197.63%1,314.33万
49.55%276.05万
68.21%3,692.63万
-61.79%253.17万
-57.98%441.6万
-62.61%184.59万
469.59%2,195.2万
32,687.78%662.51万
271.90%1,050.92万
其他流动资产
118.73%2,901.26万
66.98%2,615.18万
119.84%5,259.62万
-40.19%1,304.48万
-44.15%1,326.43万
-30.28%1,566.16万
-29.95%2,392.5万
-32.98%2,181.12万
-43.20%2,375.18万
-55.64%2,246.48万
流动资产合计
-5.23%11.35亿
2.58%10.66亿
5.10%11.46亿
4.71%11.95亿
4.33%11.98亿
-10.59%10.39亿
-2.67%10.9亿
8.75%11.41亿
28.81%11.48亿
32.30%11.62亿
非流动资产
其他非流动金融资产
----
----
----
----
--100万
100.00%100万
--100万
--100万
----
--50万
长期股权投资
3.32%4,416.88万
-6.11%4,025.91万
-5.21%4,174.61万
22.33%4,230.88万
18.53%4,275.02万
18.05%4,287.74万
20.93%4,403.93万
-7.03%3,458.58万
75.74%3,606.82万
122.02%3,632.15万
固定资产
----
-6.21%6.98亿
----
----
----
-3.15%7.44亿
----
-1.79%7.69亿
----
4.31%7.69亿
在建工程
----
182.47%1.43亿
----
----
----
31.13%5,076.13万
----
-5.82%2,920.49万
----
-29.46%3,870.92万
无形资产
-5.09%8,216.46万
-4.65%8,351.99万
-5.38%8,406.97万
-5.19%8,531.87万
-7.59%8,656.76万
140.06%8,759.68万
139.24%8,884.86万
224.17%8,998.96万
232.95%9,367.49万
29.14%3,648.99万
商誉
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
0.00%3,497.58万
长期待摊费用
11.13%61.37万
-7.10%59.33万
-11.16%64.4万
0.24%74.29万
-43.31%55.23万
-37.38%63.86万
-21.29%72.49万
-24.44%74.11万
44.99%97.42万
87.10%101.98万
递延所得税资产
4.87%2,227.85万
2.08%2,176.86万
0.14%2,188.51万
-9.21%2,172.73万
-1.80%2,124.46万
-1.45%2,132.4万
1.84%2,185.35万
13.93%2,393.15万
9.67%2,163.34万
9.91%2,163.81万
使用权资产
-15.90%724.35万
-17.86%762.3万
-19.55%800.25万
-19.98%849.33万
-23.65%861.31万
-22.33%928.03万
-55.96%994.74万
-55.74%1,061.46万
-44.09%1,128.17万
7.77%1,194.89万
其他非流动资产
-0.75%1.72亿
-6.22%1.73亿
2.49%1.76亿
3.28%1.77亿
-1.37%1.74亿
-1.98%1.84亿
-0.72%1.72亿
-1.21%1.71亿
-7.93%1.76亿
3.43%1.88亿
非流动资产合计
1.41%12.02亿
2.21%12.03亿
3.24%12.16亿
2.87%11.99亿
0.64%11.85亿
3.42%11.77亿
3.35%11.78亿
2.82%11.66亿
5.70%11.78亿
4.21%11.38亿
资产总计
-1.93%23.37亿
2.38%22.69亿
4.14%23.62亿
3.78%23.94亿
2.46%23.83亿
-3.66%22.16亿
0.37%22.68亿
5.67%23.06亿
15.97%23.26亿
16.73%23亿
负债
流动负债
短期借款
28.91%1.79亿
-12.63%1.3亿
-57.51%1.3亿
-43.81%1.39亿
-48.04%1.39亿
-52.65%1.49亿
-14.15%3.06亿
9.11%2.48亿
56.44%2.68亿
124.71%3.15亿
应付票据及应付账款
-3.92%2.38亿
-6.46%2.48亿
16.73%2.65亿
7.23%2.73亿
16.72%2.48亿
16.74%2.65亿
-11.47%2.27亿
-14.31%2.55亿
-0.55%2.13亿
1.69%2.27亿
-应付票据
--714万
123.16%424万
226.58%620.5万
426,478.95%810.5万
--0
-62.76%190万
99,900.00%190万
-67.21%1,900
1,564.56%510.19万
802.19%510.19万
-应付账款
-6.79%2.31亿
-7.40%2.44亿
14.96%2.59亿
4.05%2.65亿
19.59%2.48亿
18.57%2.63亿
-12.22%2.25亿
-14.30%2.55亿
-2.79%2.07亿
-0.34%2.22亿
合同负债
8.61%3.94亿
-0.21%3.43亿
-7.35%3.75亿
-15.92%3.44亿
-12.11%3.63亿
-2.85%3.44亿
22.08%4.04亿
34.90%4.09亿
39.84%4.13亿
29.68%3.54亿
预收款项
66.27%6,861.78万
80.06%6,229.1万
110.42%5,934.1万
168.72%4,824.1万
152.04%4,126.81万
227.77%3,459.51万
110.51%2,820.09万
35.04%1,795.19万
174.73%1,637.38万
7.14%1,055.48万
应付职工薪酬
-7.90%917.48万
-8.27%968.1万
-23.79%1,085.31万
-2.61%2,896.41万
23.73%996.18万
14.40%1,055.34万
51.04%1,424.05万
6.39%2,973.96万
1.87%805.13万
15.51%922.48万
应交税费
-4.44%1,506.63万
22.69%1,480.28万
129.60%2,055.59万
110.80%2,836.86万
15.82%1,576.65万
-6.55%1,206.56万
-16.27%895.29万
3.90%1,345.74万
32.82%1,361.28万
53.96%1,291.19万
其他应付款(含利息和股利)
-24.10%1,881.94万
-55.11%1,772.15万
-9.88%2,121.02万
4.56%2,551.86万
-15.49%2,479.44万
199.18%3,947.79万
93.23%2,353.52万
1.94%2,440.57万
43.19%2,934.02万
-41.40%1,319.56万
-其他应付款
----
-55.11%1,772.15万
----
----
----
199.18%3,947.79万
----
1.94%2,440.57万
----
-41.40%1,319.56万
一年内到期的非流动负债
2.91%8,611.22万
8.00%1.07亿
229.61%9,754.45万
36.31%1.03亿
--8,367.93万
--9,918.03万
--2,959.43万
--7,563.55万
----
----
其他流动负债
-35.51%2,826.49万
-41.28%2,732.39万
-42.00%3,138.5万
-39.46%2,971.15万
-20.87%4,382.89万
-2.37%4,653.39万
-37.23%5,411.6万
-40.28%4,907.94万
-31.29%5,538.63万
-45.99%4,766.57万
流动负债合计
7.06%10.38亿
-4.01%9.61亿
-7.81%10.11亿
-9.05%10.2亿
-4.57%9.69亿
1.13%10.01亿
1.86%10.96亿
13.55%11.22亿
26.15%10.16亿
27.92%9.9亿
非流动负债
长期借款
--0
----
147.79%4,955.72万
147.78%4,955.64万
12.90%7,000万
12.83%7,000万
-68.27%2,000万
-68.27%2,000万
-3.13%6,200万
-3.07%6,203.75万
递延所得税负债
38.82%278.04万
50.02%300.47万
50.02%300.47万
-8.82%300.47万
--200.29万
--200.29万
--200.29万
--329.52万
----
----
长期递延收益
6.51%2,803.72万
29.80%2,877.29万
28.42%2,872.53万
40.01%2,825.32万
36.96%2,632.41万
15.89%2,216.78万
22.62%2,236.85万
20.23%2,017.98万
-9.71%1,921.97万
-4.82%1,912.8万
租赁负债
-15.41%795.46万
-11.05%874.53万
-19.09%895.41万
-18.35%937.14万
-24.34%940.37万
-22.15%983.15万
-48.48%1,106.61万
-50.90%1,147.7万
-34.84%1,242.89万
6.95%1,262.88万
其他非流动负债
----
----
----
----
--402.33万
--796.52万
--1,191.8万
--1,561.19万
----
----
非流动负债合计
-65.31%3,877.22万
-63.81%4,052.29万
33.98%9,024.13万
27.81%9,018.56万
19.33%1.12亿
19.38%1.12亿
-34.45%6,735.56万
-31.62%7,056.38万
-10.26%9,364.87万
-2.20%9,379.44万
负债合计
-0.42%10.77亿
-10.03%10.01亿
-5.39%11.01亿
-6.87%11.11亿
-2.55%10.81亿
2.71%11.13亿
-1.31%11.64亿
9.28%11.92亿
21.97%11.09亿
24.60%10.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.04亿
4.71%4.04亿
4.71%4.04亿
4.71%4.04亿
4.71%4.04亿
0.00%3.86亿
5.83%3.86亿
5.83%3.86亿
5.83%3.86亿
5.83%3.86亿
资本公积
0.53%10.03亿
25.27%10.02亿
25.17%10.01亿
25.33%10.01亿
23.86%9.98亿
-0.41%8亿
18.81%8亿
18.55%7.98亿
19.65%8.06亿
19.30%8.03亿
盈余公积
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
0.00%9,277.05万
未分配利润
-39.88%-3.04亿
-48.19%-2.96亿
-36.94%-2.97亿
-34.08%-2.76亿
-83.53%-2.17亿
-90.47%-2亿
-145.11%-2.17亿
-192.51%-2.06亿
-69.76%-1.18亿
-62.31%-1.05亿
其他综合收益
13.58%-39.35万
-0.31%-45.09万
-14.47%-45.14万
-15.09%-45.25万
-15.02%-45.54万
1.26%-44.95万
-8.85%-39.44万
-35.43%-39.32万
1.17%-39.59万
-407.11%-45.52万
归属母公司所有者权益合计
-6.36%11.96亿
11.50%12.03亿
13.13%12.01亿
14.02%12.21亿
9.57%12.77亿
-8.34%10.79亿
1.87%10.62亿
1.00%10.71亿
9.89%11.66亿
10.35%11.77亿
少数股东权益
163.12%6,435.7万
161.32%6,524.06万
39.95%6,027.35万
43.71%6,209.05万
-51.52%2,445.89万
-37.89%2,496.57万
10.94%4,306.86万
38.24%4,320.48万
44.14%5,045.58万
15.74%4,019.44万
所有者权益(或股东权益)合计
-3.18%12.6亿
14.89%12.68亿
14.17%12.61亿
15.17%12.83亿
7.03%13.02亿
-9.32%11.04亿
2.20%11.05亿
2.06%11.14亿
10.99%12.16亿
10.52%12.17亿
负债和所有者权益(或股东权益)总计
-1.93%23.37亿
2.38%22.69亿
4.14%23.62亿
3.78%23.94亿
2.46%23.83亿
-3.66%22.16亿
0.37%22.68亿
5.67%23.06亿
15.97%23.26亿
16.73%23亿
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
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)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 -13.89%2.33亿188.86%1.96亿160.95%2.56亿160.11%3.49亿208.41%2.7亿-59.38%6,769.79万-28.45%9,806.51万-5.83%1.34亿122.79%8,757.3万106.35%1.67亿
应收票据及应收账款 -5.15%2.6亿-3.60%2.77亿18.37%2.86亿34.22%3.24亿11.08%2.74亿8.09%2.88亿-1.34%2.42亿-3.56%2.41亿12.63%2.47亿28.97%2.66亿
-应收票据 191.16%3,436.95万188.15%3,470.72万280.24%3,721.81万111.42%1,961.19万3.20%1,180.42万27.66%1,204.5万-37.75%978.82万5.50%927.63万36.58%1,143.78万13.77%943.49万
-应收账款 -13.97%2.26亿-11.98%2.43亿7.33%2.49亿31.13%3.04亿11.46%2.63亿7.37%2.76亿1.16%2.32亿-3.89%2.32亿11.68%2.36亿29.61%2.57亿
其他应收款(含利息和股利) 24.59%3,344.72万8.42%3,346.88万-38.40%1,104.39万-30.67%632.81万32.23%2,684.57万115.81%3,086.82万-31.63%1,792.74万-60.83%912.74万-31.66%2,030.24万-16.62%1,430.34万
-其他应收款 ----8.42%3,346.88万------------115.81%3,086.82万-----60.83%912.74万-----16.62%1,430.34万
合同资产 --700.97万--962.17万--962.17万--916.64万------------------------
预付款项 48.17%3,439.04万63.24%3,239.95万22.64%2,874.94万17.72%2,357.65万-54.16%2,321.04万-54.31%1,984.82万-46.54%2,344.29万-37.97%2,002.77万24.79%5,062.82万37.36%4,344.15万
存货 -10.67%5.25亿-21.97%4.78亿-26.98%4.99亿-37.51%4.33亿-17.52%5.87亿-4.01%6.13亿8.66%6.83亿22.69%6.93亿36.82%7.12亿30.59%6.39亿
应收款项融资 441.92%1,371.99万197.63%1,314.33万49.55%276.05万68.21%3,692.63万-61.79%253.17万-57.98%441.6万-62.61%184.59万469.59%2,195.2万32,687.78%662.51万271.90%1,050.92万
其他流动资产 118.73%2,901.26万66.98%2,615.18万119.84%5,259.62万-40.19%1,304.48万-44.15%1,326.43万-30.28%1,566.16万-29.95%2,392.5万-32.98%2,181.12万-43.20%2,375.18万-55.64%2,246.48万
流动资产合计 -5.23%11.35亿2.58%10.66亿5.10%11.46亿4.71%11.95亿4.33%11.98亿-10.59%10.39亿-2.67%10.9亿8.75%11.41亿28.81%11.48亿32.30%11.62亿
非流动资产
其他非流动金融资产 ------------------100万100.00%100万--100万--100万------50万
长期股权投资 3.32%4,416.88万-6.11%4,025.91万-5.21%4,174.61万22.33%4,230.88万18.53%4,275.02万18.05%4,287.74万20.93%4,403.93万-7.03%3,458.58万75.74%3,606.82万122.02%3,632.15万
固定资产 -----6.21%6.98亿-------------3.15%7.44亿-----1.79%7.69亿----4.31%7.69亿
在建工程 ----182.47%1.43亿------------31.13%5,076.13万-----5.82%2,920.49万-----29.46%3,870.92万
无形资产 -5.09%8,216.46万-4.65%8,351.99万-5.38%8,406.97万-5.19%8,531.87万-7.59%8,656.76万140.06%8,759.68万139.24%8,884.86万224.17%8,998.96万232.95%9,367.49万29.14%3,648.99万
商誉 0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万0.00%3,497.58万
长期待摊费用 11.13%61.37万-7.10%59.33万-11.16%64.4万0.24%74.29万-43.31%55.23万-37.38%63.86万-21.29%72.49万-24.44%74.11万44.99%97.42万87.10%101.98万
递延所得税资产 4.87%2,227.85万2.08%2,176.86万0.14%2,188.51万-9.21%2,172.73万-1.80%2,124.46万-1.45%2,132.4万1.84%2,185.35万13.93%2,393.15万9.67%2,163.34万9.91%2,163.81万
使用权资产 -15.90%724.35万-17.86%762.3万-19.55%800.25万-19.98%849.33万-23.65%861.31万-22.33%928.03万-55.96%994.74万-55.74%1,061.46万-44.09%1,128.17万7.77%1,194.89万
其他非流动资产 -0.75%1.72亿-6.22%1.73亿2.49%1.76亿3.28%1.77亿-1.37%1.74亿-1.98%1.84亿-0.72%1.72亿-1.21%1.71亿-7.93%1.76亿3.43%1.88亿
非流动资产合计 1.41%12.02亿2.21%12.03亿3.24%12.16亿2.87%11.99亿0.64%11.85亿3.42%11.77亿3.35%11.78亿2.82%11.66亿5.70%11.78亿4.21%11.38亿
资产总计 -1.93%23.37亿2.38%22.69亿4.14%23.62亿3.78%23.94亿2.46%23.83亿-3.66%22.16亿0.37%22.68亿5.67%23.06亿15.97%23.26亿16.73%23亿
负债
流动负债
短期借款 28.91%1.79亿-12.63%1.3亿-57.51%1.3亿-43.81%1.39亿-48.04%1.39亿-52.65%1.49亿-14.15%3.06亿9.11%2.48亿56.44%2.68亿124.71%3.15亿
应付票据及应付账款 -3.92%2.38亿-6.46%2.48亿16.73%2.65亿7.23%2.73亿16.72%2.48亿16.74%2.65亿-11.47%2.27亿-14.31%2.55亿-0.55%2.13亿1.69%2.27亿
-应付票据 --714万123.16%424万226.58%620.5万426,478.95%810.5万--0-62.76%190万99,900.00%190万-67.21%1,9001,564.56%510.19万802.19%510.19万
-应付账款 -6.79%2.31亿-7.40%2.44亿14.96%2.59亿4.05%2.65亿19.59%2.48亿18.57%2.63亿-12.22%2.25亿-14.30%2.55亿-2.79%2.07亿-0.34%2.22亿
合同负债 8.61%3.94亿-0.21%3.43亿-7.35%3.75亿-15.92%3.44亿-12.11%3.63亿-2.85%3.44亿22.08%4.04亿34.90%4.09亿39.84%4.13亿29.68%3.54亿
预收款项 66.27%6,861.78万80.06%6,229.1万110.42%5,934.1万168.72%4,824.1万152.04%4,126.81万227.77%3,459.51万110.51%2,820.09万35.04%1,795.19万174.73%1,637.38万7.14%1,055.48万
应付职工薪酬 -7.90%917.48万-8.27%968.1万-23.79%1,085.31万-2.61%2,896.41万23.73%996.18万14.40%1,055.34万51.04%1,424.05万6.39%2,973.96万1.87%805.13万15.51%922.48万
应交税费 -4.44%1,506.63万22.69%1,480.28万129.60%2,055.59万110.80%2,836.86万15.82%1,576.65万-6.55%1,206.56万-16.27%895.29万3.90%1,345.74万32.82%1,361.28万53.96%1,291.19万
其他应付款(含利息和股利) -24.10%1,881.94万-55.11%1,772.15万-9.88%2,121.02万4.56%2,551.86万-15.49%2,479.44万199.18%3,947.79万93.23%2,353.52万1.94%2,440.57万43.19%2,934.02万-41.40%1,319.56万
-其他应付款 -----55.11%1,772.15万------------199.18%3,947.79万----1.94%2,440.57万-----41.40%1,319.56万
一年内到期的非流动负债 2.91%8,611.22万8.00%1.07亿229.61%9,754.45万36.31%1.03亿--8,367.93万--9,918.03万--2,959.43万--7,563.55万--------
其他流动负债 -35.51%2,826.49万-41.28%2,732.39万-42.00%3,138.5万-39.46%2,971.15万-20.87%4,382.89万-2.37%4,653.39万-37.23%5,411.6万-40.28%4,907.94万-31.29%5,538.63万-45.99%4,766.57万
流动负债合计 7.06%10.38亿-4.01%9.61亿-7.81%10.11亿-9.05%10.2亿-4.57%9.69亿1.13%10.01亿1.86%10.96亿13.55%11.22亿26.15%10.16亿27.92%9.9亿
非流动负债
长期借款 --0----147.79%4,955.72万147.78%4,955.64万12.90%7,000万12.83%7,000万-68.27%2,000万-68.27%2,000万-3.13%6,200万-3.07%6,203.75万
递延所得税负债 38.82%278.04万50.02%300.47万50.02%300.47万-8.82%300.47万--200.29万--200.29万--200.29万--329.52万--------
长期递延收益 6.51%2,803.72万29.80%2,877.29万28.42%2,872.53万40.01%2,825.32万36.96%2,632.41万15.89%2,216.78万22.62%2,236.85万20.23%2,017.98万-9.71%1,921.97万-4.82%1,912.8万
租赁负债 -15.41%795.46万-11.05%874.53万-19.09%895.41万-18.35%937.14万-24.34%940.37万-22.15%983.15万-48.48%1,106.61万-50.90%1,147.7万-34.84%1,242.89万6.95%1,262.88万
其他非流动负债 ------------------402.33万--796.52万--1,191.8万--1,561.19万--------
非流动负债合计 -65.31%3,877.22万-63.81%4,052.29万33.98%9,024.13万27.81%9,018.56万19.33%1.12亿19.38%1.12亿-34.45%6,735.56万-31.62%7,056.38万-10.26%9,364.87万-2.20%9,379.44万
负债合计 -0.42%10.77亿-10.03%10.01亿-5.39%11.01亿-6.87%11.11亿-2.55%10.81亿2.71%11.13亿-1.31%11.64亿9.28%11.92亿21.97%11.09亿24.60%10.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.04亿4.71%4.04亿4.71%4.04亿4.71%4.04亿4.71%4.04亿0.00%3.86亿5.83%3.86亿5.83%3.86亿5.83%3.86亿5.83%3.86亿
资本公积 0.53%10.03亿25.27%10.02亿25.17%10.01亿25.33%10.01亿23.86%9.98亿-0.41%8亿18.81%8亿18.55%7.98亿19.65%8.06亿19.30%8.03亿
盈余公积 0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万0.00%9,277.05万
未分配利润 -39.88%-3.04亿-48.19%-2.96亿-36.94%-2.97亿-34.08%-2.76亿-83.53%-2.17亿-90.47%-2亿-145.11%-2.17亿-192.51%-2.06亿-69.76%-1.18亿-62.31%-1.05亿
其他综合收益 13.58%-39.35万-0.31%-45.09万-14.47%-45.14万-15.09%-45.25万-15.02%-45.54万1.26%-44.95万-8.85%-39.44万-35.43%-39.32万1.17%-39.59万-407.11%-45.52万
归属母公司所有者权益合计 -6.36%11.96亿11.50%12.03亿13.13%12.01亿14.02%12.21亿9.57%12.77亿-8.34%10.79亿1.87%10.62亿1.00%10.71亿9.89%11.66亿10.35%11.77亿
少数股东权益 163.12%6,435.7万161.32%6,524.06万39.95%6,027.35万43.71%6,209.05万-51.52%2,445.89万-37.89%2,496.57万10.94%4,306.86万38.24%4,320.48万44.14%5,045.58万15.74%4,019.44万
所有者权益(或股东权益)合计 -3.18%12.6亿14.89%12.68亿14.17%12.61亿15.17%12.83亿7.03%13.02亿-9.32%11.04亿2.20%11.05亿2.06%11.14亿10.99%12.16亿10.52%12.17亿
负债和所有者权益(或股东权益)总计 -1.93%23.37亿2.38%22.69亿4.14%23.62亿3.78%23.94亿2.46%23.83亿-3.66%22.16亿0.37%22.68亿5.67%23.06亿15.97%23.26亿16.73%23亿
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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