沪深市场个股详情

300479 神思电子

添加自选
  • 20.40
  • +0.32+1.59%
午间休市 12/02 11:30 (北京)
40.20亿总市值-31775市盈率TTM

神思电子关键统计数据

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
5.03%2.61亿
34.08%3.55亿
28.12%3.85亿
60.77%5.26亿
-11.34%2.49亿
-16.74%2.65亿
-14.69%3.01亿
-22.22%3.27亿
278.72%2.8亿
413.69%3.18亿
应收票据及应收账款
-15.76%1.61亿
-14.24%1.7亿
-4.02%1.89亿
23.94%2.06亿
7.21%1.91亿
1.32%1.98亿
15.64%1.97亿
4.64%1.66亿
-11.74%1.78亿
-5.78%1.95亿
-应收票据
71.58%271.53万
-92.11%112.3万
-83.43%293.06万
-58.44%340.67万
-79.49%158.25万
-55.00%1,423.19万
-22.07%1,768.99万
-13.20%819.79万
--771.5万
--3,162.52万
-应收账款
-16.49%1.58亿
-8.20%1.68亿
3.82%1.86亿
28.22%2.02亿
11.13%1.9亿
12.21%1.84亿
21.44%1.79亿
5.77%1.58亿
-15.56%1.71亿
-21.05%1.64亿
其他应收款(含利息和股利)
2,708.03%1.4亿
3,204.75%1.4亿
3,062.88%1.4亿
4,054.86%1.39亿
-30.83%498.08万
-5.41%422.62万
-29.65%443.15万
-8.40%335.72万
22.38%720.13万
-23.88%446.79万
-其他应收款
----
3,204.75%1.4亿
----
----
----
-5.41%422.62万
----
-8.40%335.72万
----
-23.88%446.79万
合同资产
-9.88%450.21万
-11.74%440.55万
21.78%456.76万
4.26%396万
69.53%499.58万
62.38%499.16万
55.89%375.06万
109.43%379.81万
-20.75%294.69万
-14.97%307.41万
预付款项
288.65%5,554.06万
246.12%4,433.23万
145.18%3,605.64万
117.61%3,142.29万
-20.30%1,429.08万
-43.97%1,280.83万
-53.57%1,470.59万
-53.80%1,444.01万
-57.12%1,793.08万
-57.70%2,286.16万
存货
247.36%5.41亿
133.66%3.74亿
105.76%3.03亿
72.34%2.52亿
-7.23%1.56亿
-0.51%1.6亿
-2.98%1.47亿
-2.39%1.46亿
0.50%1.68亿
-3.61%1.61亿
应收款项融资
--291.16万
--313.41万
--294.77万
657.89%416.84万
----
----
--0
82.72%55万
----
----
其他流动资产
56.40%329.17万
-47.10%113.35万
622.85%738.02万
-38.18%58.81万
76.86%210.47万
-0.13%214.27万
-10.67%102.1万
-33.07%95.13万
-67.17%119.01万
-45.62%214.55万
流动资产合计
87.98%11.69亿
68.76%10.91亿
59.75%10.68亿
75.60%11.63亿
-5.17%6.22亿
-8.47%6.47亿
-6.61%6.68亿
-13.68%6.63亿
31.38%6.56亿
40.09%7.06亿
非流动资产
其他权益工具投资
-70.35%1,082.4万
-72.60%1,082.4万
-72.60%1,082.4万
-72.60%1,082.4万
-10.52%3,650万
-3.16%3,950万
-3.16%3,950万
-3.16%3,950万
-5.14%4,079万
-5.14%4,079万
长期股权投资
-91.82%14.54万
-91.83%14.56万
-40.43%107.63万
-34.82%118.7万
2.32%177.87万
1.63%178.27万
-0.13%180.67万
-0.20%182.12万
-52.89%173.84万
-52.90%175.41万
固定资产
----
0.66%7,188.94万
----
----
----
0.91%7,141.91万
----
-3.39%7,122.59万
----
-4.71%7,077.34万
无形资产
-16.96%3,058.44万
-18.48%3,215.68万
-23.06%3,215.07万
-21.05%3,439.99万
-20.29%3,682.91万
-21.06%3,944.44万
-20.51%4,178.93万
-21.16%4,357.14万
-1.66%4,620.44万
3.55%4,996.89万
开发支出
----
----
----
----
----
----
----
----
-16.79%551.2万
-41.73%369.22万
商誉
----
----
----
----
----
----
----
----
-59.54%6,925.72万
-59.54%6,925.72万
长期待摊费用
19.41%588.89万
27.22%584.93万
38.21%652.99万
30.37%651.13万
-0.79%493.19万
-5.69%459.78万
-11.39%472.47万
-13.73%499.46万
-15.72%497.13万
-20.19%487.5万
递延所得税资产
7.78%1,997.95万
14.19%2,029.51万
18.66%1,916.1万
17.57%1,952.72万
9.43%1,853.75万
2.80%1,777.37万
5.03%1,614.83万
13.42%1,660.89万
36.20%1,693.95万
39.82%1,728.92万
使用权资产
-25.99%679.17万
4.89%761.38万
67.00%722.67万
74.83%814.95万
83.69%917.63万
36.20%725.91万
-23.59%432.73万
-22.28%466.14万
-22.43%499.55万
167.84%532.95万
其他非流动资产
16.34%1,373.82万
23.15%1,527.35万
24.85%1,511.57万
70.50%1,562.12万
-9.60%1,180.86万
-4.87%1,240.21万
1.94%1,210.68万
-28.23%916.22万
-27.36%1,306.24万
-27.02%1,303.76万
非流动资产合计
-16.60%1.58亿
-15.52%1.64亿
-13.56%1.65亿
-11.85%1.69亿
-31.12%1.9亿
-29.84%1.94亿
-31.19%1.9亿
-31.61%1.92亿
-28.97%2.75亿
-28.17%2.77亿
资产总计
63.54%13.27亿
49.29%12.55亿
43.50%12.32亿
55.99%13.32亿
-12.85%8.12亿
-14.48%8.41亿
-13.46%8.59亿
-18.47%8.54亿
5.00%9.31亿
10.52%9.83亿
负债
流动负债
短期借款
21.79%7,293.64万
62.16%7,432.07万
21.83%6,804.03万
21.83%6,804.03万
3.66%5,988.73万
-26.08%4,583.17万
-9.95%5,584.81万
-38.04%5,584.81万
-49.67%5,777.22万
-40.83%6,200.04万
应付票据及应付账款
128.73%2.47亿
77.58%1.94亿
61.24%1.75亿
179.28%2.21亿
41.71%1.08亿
29.14%1.09亿
28.61%1.09亿
-10.71%7,926.87万
-0.11%7,626.79万
11.49%8,459.29万
-应付票据
43.32%710.22万
70.32%1,316.39万
21.08%778.02万
221.73%787.37万
-47.01%495.56万
-66.76%772.9万
-73.98%642.58万
-83.95%244.73万
13.91%935.19万
155.72%2,325.21万
-应付账款
132.84%2.4亿
78.13%1.81亿
63.76%1.68亿
177.93%2.14亿
54.11%1.03亿
65.50%1.02亿
70.89%1.02亿
4.47%7,682.14万
-1.80%6,691.6万
-8.15%6,134.08万
合同负债
6,055.10%4.12亿
3,751.24%3.59亿
7,694.57%3.22亿
4,357.08%3.18亿
40.90%669.48万
75.21%933.39万
-56.06%413.46万
-44.04%713.56万
-28.53%475.15万
-29.40%532.71万
预收款项
-39.29%86.08万
-35.46%86.08万
-33.22%73.75万
-14.11%104.74万
36.64%141.79万
19.81%133.37万
-22.92%110.44万
-11.75%121.95万
141.05%103.76万
158.54%111.32万
应付职工薪酬
5.22%536.01万
16.40%586.67万
14.43%637.12万
3.86%1,956万
0.68%509.43万
-3.29%503.99万
4.64%556.76万
52.58%1,883.27万
0.07%505.99万
-2.05%521.11万
应交税费
40.24%224.76万
73.04%228.41万
-26.44%152.37万
45.21%682.2万
-39.89%160.27万
-60.18%132万
41.38%207.15万
11.59%469.81万
8.65%266.65万
112.70%331.46万
其他应付款(含利息和股利)
2,416.09%1.06亿
2,631.83%1.01亿
3,120.73%9,875.64万
1,736.45%9,963.59万
33.90%419.82万
37.96%369.82万
10.14%306.63万
29.73%542.55万
25.23%313.54万
-49.10%268.07万
-其他应付款
----
2,631.83%1.01亿
----
----
----
37.96%369.82万
----
29.73%542.55万
----
-47.64%268.07万
一年内到期的非流动负债
217.45%293.44万
235.66%349.43万
176.28%313.32万
195.81%330.62万
-21.80%92.44万
-17.43%104.1万
-1.31%113.41万
8.16%111.77万
--118.2万
--126.08万
其他流动负债
1,359.03%1,637.69万
163.39%1,676.57万
4,218.89%2,067.39万
1,250.88%1,509.65万
81.72%112.25万
831.44%636.55万
-60.87%47.87万
48.86%111.75万
-26.44%61.77万
-19.66%68.34万
流动负债合计
357.95%8.66亿
313.78%7.58亿
282.47%6.97亿
331.08%7.53亿
23.96%1.89亿
10.25%1.83亿
7.56%1.82亿
-18.97%1.75亿
-27.06%1.52亿
-17.58%1.66亿
非流动负债
长期借款
----
----
----
----
----
----
--0
----
----
----
应付债券
----
----
----
----
----
----
--0
----
----
----
优先股
----
----
----
----
----
----
--0
----
----
----
永续债
----
----
----
----
----
----
--0
----
----
----
长期应付职工薪酬
----
----
----
----
----
----
--0
----
----
----
预计负债
19.04%561.56万
22.32%562.74万
13.14%526.3万
12.04%520.16万
-0.20%471.75万
0.19%460.07万
6.49%465.16万
6.39%464.28万
7.24%472.72万
8.98%459.2万
递延所得税负债
-8.85%167.68万
-7.49%180.16万
84.56%184.68万
12.97%199.56万
62.28%183.95万
62.26%194.74万
-21.02%100.07万
32.44%176.65万
-19.13%113.35万
-18.29%120.02万
长期递延收益
-11.48%1,501.43万
-13.12%1,543.97万
-12.20%1,585.14万
-12.72%1,620.55万
-4.64%1,696.21万
-2.25%1,777.19万
-3.42%1,805.3万
-6.16%1,856.7万
67.24%1,778.65万
63.70%1,818.04万
租赁负债
-59.31%284.17万
-40.87%318.62万
44.42%323.46万
43.89%363.38万
153.22%698.33万
74.60%538.81万
-30.24%223.97万
-29.33%252.55万
-43.98%275.78万
66.81%308.59万
其他非流动负债
----
----
----
----
----
----
--0
----
----
----
非流动负债合计
-17.55%2,514.84万
-12.30%2,605.48万
0.97%2,619.58万
-1.69%2,703.66万
15.52%3,050.25万
9.79%2,970.82万
-5.79%2,594.5万
-5.35%2,750.18万
23.57%2,640.51万
45.18%2,705.85万
负债合计
305.78%8.91亿
268.28%7.84亿
247.38%7.23亿
285.81%7.8亿
22.71%2.2亿
10.18%2.13亿
5.70%2.08亿
-17.36%2.02亿
-22.37%1.79亿
-12.27%1.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
16.17%1.97亿
16.21%1.97亿
其他权益工具
----
----
----
----
----
----
--0
----
----
----
-优先股
----
----
----
----
----
----
--0
----
----
----
-永续债
----
----
----
----
----
----
--0
----
----
----
资本公积
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
-1.85%5.3亿
-1.85%5.3亿
-1.85%5.3亿
97.14%5.3亿
101.64%5.4亿
盈余公积
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
未分配利润
-72.71%-3亿
-89.31%-2.65亿
-93.56%-2.28亿
-58.46%-1.88亿
-797.49%-1.74亿
-942.61%-1.4亿
-1,542.49%-1.18亿
-4,657.21%-1.18亿
-114.17%-1,937.28万
-108.93%-1,342.26万
减:库存股
----
----
----
----
----
----
--0
----
----
----
其他综合收益
-733.60%-2,917.6万
-733.60%-2,917.6万
-733.60%-2,917.6万
-733.60%-2,917.6万
-58.37%-350万
-58.37%-350万
-58.37%-350万
-58.37%-350万
---221万
---221万
专项储备
--316.19万
--113.91万
--23.45万
--38.65万
----
----
--0
----
----
----
归属母公司所有者权益合计
-25.96%4.25亿
-24.61%4.58亿
-21.56%4.94亿
-15.02%5.35亿
-21.35%5.74亿
-18.48%6.08亿
-16.23%6.3亿
-16.81%6.29亿
21.70%7.3亿
21.83%7.45亿
少数股东权益
-35.80%1,177.59万
-35.60%1,302.74万
-27.16%1,520.73万
-22.29%1,765.13万
-19.66%1,834.24万
-54.58%2,022.93万
-52.18%2,087.72万
-51.25%2,271.31万
-59.96%2,283.16万
-22.47%4,453.44万
所有者权益(或股东权益)合计
-26.26%4.37亿
-24.96%4.71亿
-21.74%5.09亿
-15.27%5.52亿
-21.30%5.92亿
-20.52%6.28亿
-18.20%6.51亿
-18.81%6.52亿
14.61%7.52亿
18.03%7.9亿
负债和所有者权益(或股东权益)总计
63.54%13.27亿
49.29%12.55亿
43.50%12.32亿
55.99%13.32亿
-12.85%8.12亿
-14.48%8.41亿
-13.46%8.59亿
-18.47%8.54亿
5.00%9.31亿
10.52%9.83亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 5.03%2.61亿34.08%3.55亿28.12%3.85亿60.77%5.26亿-11.34%2.49亿-16.74%2.65亿-14.69%3.01亿-22.22%3.27亿278.72%2.8亿413.69%3.18亿
应收票据及应收账款 -15.76%1.61亿-14.24%1.7亿-4.02%1.89亿23.94%2.06亿7.21%1.91亿1.32%1.98亿15.64%1.97亿4.64%1.66亿-11.74%1.78亿-5.78%1.95亿
-应收票据 71.58%271.53万-92.11%112.3万-83.43%293.06万-58.44%340.67万-79.49%158.25万-55.00%1,423.19万-22.07%1,768.99万-13.20%819.79万--771.5万--3,162.52万
-应收账款 -16.49%1.58亿-8.20%1.68亿3.82%1.86亿28.22%2.02亿11.13%1.9亿12.21%1.84亿21.44%1.79亿5.77%1.58亿-15.56%1.71亿-21.05%1.64亿
其他应收款(含利息和股利) 2,708.03%1.4亿3,204.75%1.4亿3,062.88%1.4亿4,054.86%1.39亿-30.83%498.08万-5.41%422.62万-29.65%443.15万-8.40%335.72万22.38%720.13万-23.88%446.79万
-其他应收款 ----3,204.75%1.4亿-------------5.41%422.62万-----8.40%335.72万-----23.88%446.79万
合同资产 -9.88%450.21万-11.74%440.55万21.78%456.76万4.26%396万69.53%499.58万62.38%499.16万55.89%375.06万109.43%379.81万-20.75%294.69万-14.97%307.41万
预付款项 288.65%5,554.06万246.12%4,433.23万145.18%3,605.64万117.61%3,142.29万-20.30%1,429.08万-43.97%1,280.83万-53.57%1,470.59万-53.80%1,444.01万-57.12%1,793.08万-57.70%2,286.16万
存货 247.36%5.41亿133.66%3.74亿105.76%3.03亿72.34%2.52亿-7.23%1.56亿-0.51%1.6亿-2.98%1.47亿-2.39%1.46亿0.50%1.68亿-3.61%1.61亿
应收款项融资 --291.16万--313.41万--294.77万657.89%416.84万----------082.72%55万--------
其他流动资产 56.40%329.17万-47.10%113.35万622.85%738.02万-38.18%58.81万76.86%210.47万-0.13%214.27万-10.67%102.1万-33.07%95.13万-67.17%119.01万-45.62%214.55万
流动资产合计 87.98%11.69亿68.76%10.91亿59.75%10.68亿75.60%11.63亿-5.17%6.22亿-8.47%6.47亿-6.61%6.68亿-13.68%6.63亿31.38%6.56亿40.09%7.06亿
非流动资产
其他权益工具投资 -70.35%1,082.4万-72.60%1,082.4万-72.60%1,082.4万-72.60%1,082.4万-10.52%3,650万-3.16%3,950万-3.16%3,950万-3.16%3,950万-5.14%4,079万-5.14%4,079万
长期股权投资 -91.82%14.54万-91.83%14.56万-40.43%107.63万-34.82%118.7万2.32%177.87万1.63%178.27万-0.13%180.67万-0.20%182.12万-52.89%173.84万-52.90%175.41万
固定资产 ----0.66%7,188.94万------------0.91%7,141.91万-----3.39%7,122.59万-----4.71%7,077.34万
无形资产 -16.96%3,058.44万-18.48%3,215.68万-23.06%3,215.07万-21.05%3,439.99万-20.29%3,682.91万-21.06%3,944.44万-20.51%4,178.93万-21.16%4,357.14万-1.66%4,620.44万3.55%4,996.89万
开发支出 ---------------------------------16.79%551.2万-41.73%369.22万
商誉 ---------------------------------59.54%6,925.72万-59.54%6,925.72万
长期待摊费用 19.41%588.89万27.22%584.93万38.21%652.99万30.37%651.13万-0.79%493.19万-5.69%459.78万-11.39%472.47万-13.73%499.46万-15.72%497.13万-20.19%487.5万
递延所得税资产 7.78%1,997.95万14.19%2,029.51万18.66%1,916.1万17.57%1,952.72万9.43%1,853.75万2.80%1,777.37万5.03%1,614.83万13.42%1,660.89万36.20%1,693.95万39.82%1,728.92万
使用权资产 -25.99%679.17万4.89%761.38万67.00%722.67万74.83%814.95万83.69%917.63万36.20%725.91万-23.59%432.73万-22.28%466.14万-22.43%499.55万167.84%532.95万
其他非流动资产 16.34%1,373.82万23.15%1,527.35万24.85%1,511.57万70.50%1,562.12万-9.60%1,180.86万-4.87%1,240.21万1.94%1,210.68万-28.23%916.22万-27.36%1,306.24万-27.02%1,303.76万
非流动资产合计 -16.60%1.58亿-15.52%1.64亿-13.56%1.65亿-11.85%1.69亿-31.12%1.9亿-29.84%1.94亿-31.19%1.9亿-31.61%1.92亿-28.97%2.75亿-28.17%2.77亿
资产总计 63.54%13.27亿49.29%12.55亿43.50%12.32亿55.99%13.32亿-12.85%8.12亿-14.48%8.41亿-13.46%8.59亿-18.47%8.54亿5.00%9.31亿10.52%9.83亿
负债
流动负债
短期借款 21.79%7,293.64万62.16%7,432.07万21.83%6,804.03万21.83%6,804.03万3.66%5,988.73万-26.08%4,583.17万-9.95%5,584.81万-38.04%5,584.81万-49.67%5,777.22万-40.83%6,200.04万
应付票据及应付账款 128.73%2.47亿77.58%1.94亿61.24%1.75亿179.28%2.21亿41.71%1.08亿29.14%1.09亿28.61%1.09亿-10.71%7,926.87万-0.11%7,626.79万11.49%8,459.29万
-应付票据 43.32%710.22万70.32%1,316.39万21.08%778.02万221.73%787.37万-47.01%495.56万-66.76%772.9万-73.98%642.58万-83.95%244.73万13.91%935.19万155.72%2,325.21万
-应付账款 132.84%2.4亿78.13%1.81亿63.76%1.68亿177.93%2.14亿54.11%1.03亿65.50%1.02亿70.89%1.02亿4.47%7,682.14万-1.80%6,691.6万-8.15%6,134.08万
合同负债 6,055.10%4.12亿3,751.24%3.59亿7,694.57%3.22亿4,357.08%3.18亿40.90%669.48万75.21%933.39万-56.06%413.46万-44.04%713.56万-28.53%475.15万-29.40%532.71万
预收款项 -39.29%86.08万-35.46%86.08万-33.22%73.75万-14.11%104.74万36.64%141.79万19.81%133.37万-22.92%110.44万-11.75%121.95万141.05%103.76万158.54%111.32万
应付职工薪酬 5.22%536.01万16.40%586.67万14.43%637.12万3.86%1,956万0.68%509.43万-3.29%503.99万4.64%556.76万52.58%1,883.27万0.07%505.99万-2.05%521.11万
应交税费 40.24%224.76万73.04%228.41万-26.44%152.37万45.21%682.2万-39.89%160.27万-60.18%132万41.38%207.15万11.59%469.81万8.65%266.65万112.70%331.46万
其他应付款(含利息和股利) 2,416.09%1.06亿2,631.83%1.01亿3,120.73%9,875.64万1,736.45%9,963.59万33.90%419.82万37.96%369.82万10.14%306.63万29.73%542.55万25.23%313.54万-49.10%268.07万
-其他应付款 ----2,631.83%1.01亿------------37.96%369.82万----29.73%542.55万-----47.64%268.07万
一年内到期的非流动负债 217.45%293.44万235.66%349.43万176.28%313.32万195.81%330.62万-21.80%92.44万-17.43%104.1万-1.31%113.41万8.16%111.77万--118.2万--126.08万
其他流动负债 1,359.03%1,637.69万163.39%1,676.57万4,218.89%2,067.39万1,250.88%1,509.65万81.72%112.25万831.44%636.55万-60.87%47.87万48.86%111.75万-26.44%61.77万-19.66%68.34万
流动负债合计 357.95%8.66亿313.78%7.58亿282.47%6.97亿331.08%7.53亿23.96%1.89亿10.25%1.83亿7.56%1.82亿-18.97%1.75亿-27.06%1.52亿-17.58%1.66亿
非流动负债
长期借款 --------------------------0------------
应付债券 --------------------------0------------
优先股 --------------------------0------------
永续债 --------------------------0------------
长期应付职工薪酬 --------------------------0------------
预计负债 19.04%561.56万22.32%562.74万13.14%526.3万12.04%520.16万-0.20%471.75万0.19%460.07万6.49%465.16万6.39%464.28万7.24%472.72万8.98%459.2万
递延所得税负债 -8.85%167.68万-7.49%180.16万84.56%184.68万12.97%199.56万62.28%183.95万62.26%194.74万-21.02%100.07万32.44%176.65万-19.13%113.35万-18.29%120.02万
长期递延收益 -11.48%1,501.43万-13.12%1,543.97万-12.20%1,585.14万-12.72%1,620.55万-4.64%1,696.21万-2.25%1,777.19万-3.42%1,805.3万-6.16%1,856.7万67.24%1,778.65万63.70%1,818.04万
租赁负债 -59.31%284.17万-40.87%318.62万44.42%323.46万43.89%363.38万153.22%698.33万74.60%538.81万-30.24%223.97万-29.33%252.55万-43.98%275.78万66.81%308.59万
其他非流动负债 --------------------------0------------
非流动负债合计 -17.55%2,514.84万-12.30%2,605.48万0.97%2,619.58万-1.69%2,703.66万15.52%3,050.25万9.79%2,970.82万-5.79%2,594.5万-5.35%2,750.18万23.57%2,640.51万45.18%2,705.85万
负债合计 305.78%8.91亿268.28%7.84亿247.38%7.23亿285.81%7.8亿22.71%2.2亿10.18%2.13亿5.70%2.08亿-17.36%2.02亿-22.37%1.79亿-12.27%1.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿16.17%1.97亿16.21%1.97亿
其他权益工具 --------------------------0------------
-优先股 --------------------------0------------
-永续债 --------------------------0------------
资本公积 0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿-1.85%5.3亿-1.85%5.3亿-1.85%5.3亿97.14%5.3亿101.64%5.4亿
盈余公积 0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万
未分配利润 -72.71%-3亿-89.31%-2.65亿-93.56%-2.28亿-58.46%-1.88亿-797.49%-1.74亿-942.61%-1.4亿-1,542.49%-1.18亿-4,657.21%-1.18亿-114.17%-1,937.28万-108.93%-1,342.26万
减:库存股 --------------------------0------------
其他综合收益 -733.60%-2,917.6万-733.60%-2,917.6万-733.60%-2,917.6万-733.60%-2,917.6万-58.37%-350万-58.37%-350万-58.37%-350万-58.37%-350万---221万---221万
专项储备 --316.19万--113.91万--23.45万--38.65万----------0------------
归属母公司所有者权益合计 -25.96%4.25亿-24.61%4.58亿-21.56%4.94亿-15.02%5.35亿-21.35%5.74亿-18.48%6.08亿-16.23%6.3亿-16.81%6.29亿21.70%7.3亿21.83%7.45亿
少数股东权益 -35.80%1,177.59万-35.60%1,302.74万-27.16%1,520.73万-22.29%1,765.13万-19.66%1,834.24万-54.58%2,022.93万-52.18%2,087.72万-51.25%2,271.31万-59.96%2,283.16万-22.47%4,453.44万
所有者权益(或股东权益)合计 -26.26%4.37亿-24.96%4.71亿-21.74%5.09亿-15.27%5.52亿-21.30%5.92亿-20.52%6.28亿-18.20%6.51亿-18.81%6.52亿14.61%7.52亿18.03%7.9亿
负债和所有者权益(或股东权益)总计 63.54%13.27亿49.29%12.55亿43.50%12.32亿55.99%13.32亿-12.85%8.12亿-14.48%8.41亿-13.46%8.59亿-18.47%8.54亿5.00%9.31亿10.52%9.83亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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