沪深市场个股详情

300506 *ST名家

添加自选
  • 3.58
  • +0.08+2.29%
已收盘 12/13 15:00 (北京)
24.90亿总市值-8.23市盈率TTM

*ST名家关键统计数据

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
15.64%2,365.44万
-19.86%1,904.78万
-60.21%1,182.24万
-77.56%1,743.53万
-78.85%2,045.52万
-75.87%2,376.8万
-78.04%2,971.49万
-69.37%7,770.99万
72.65%9,671.58万
63.53%9,849.91万
交易性金融资产
----
----
----
--1
----
----
----
----
----
----
应收票据及应收账款
-35.36%3.67亿
-33.50%3.92亿
-36.35%3.98亿
-33.87%4.06亿
-35.06%5.67亿
-31.95%5.89亿
-29.53%6.25亿
-26.72%6.14亿
-2.07%8.73亿
-8.71%8.66亿
-应收票据
----
----
--2.41万
--13.45万
-70.15%8.09万
-98.94%8.09万
----
----
-96.89%27.09万
14.55%764.7万
-应收账款
-35.35%3.67亿
-33.49%3.92亿
-36.35%3.98亿
-33.89%4.06亿
-35.05%5.67亿
-31.36%5.89亿
-28.89%6.25亿
-26.03%6.14亿
-1.14%8.73亿
-8.87%8.59亿
其他应收款(含利息和股利)
-76.64%1,038.82万
-67.48%1,470.41万
-37.70%3,324.73万
-36.08%3,353.07万
14.02%4,447.43万
14.81%4,521.92万
20.66%5,336.5万
-25.34%5,245.35万
-79.43%3,900.7万
-82.95%3,938.73万
-其他应收款
----
-67.48%1,470.41万
----
----
----
14.81%4,521.92万
----
-25.34%5,245.35万
----
-82.95%3,938.73万
合同资产
-42.05%1.15亿
-43.85%1.13亿
-40.79%1.54亿
-36.97%1.62亿
-43.33%1.98亿
-48.17%2.01亿
-37.60%2.59亿
-33.21%2.56亿
-29.30%3.5亿
-17.29%3.88亿
预付款项
-41.75%228.55万
50.99%340.59万
-20.60%243.22万
-9.21%173.48万
46.80%392.35万
2.53%225.57万
-16.04%306.31万
194.89%191.07万
-94.86%267.27万
-95.58%220万
存货
90.95%848.34万
-5.22%969.85万
48.65%1,725.7万
116.98%3,085.49万
-79.39%444.28万
-65.61%1,023.23万
-61.42%1,160.89万
-52.97%1,421.99万
-50.09%2,155.14万
-18.19%2,975.34万
一年内到期的非流动资产
-67.61%394.95万
-67.60%396.69万
-80.59%340.13万
-81.05%336.17万
-43.44%1,219.22万
-46.67%1,224.3万
-44.28%1,752.7万
-42.86%1,773.52万
-73.69%2,155.52万
-69.89%2,295.51万
其他流动资产
-21.20%1,537.73万
14.20%2,142.9万
16.60%2,332.26万
-44.31%1,032.12万
-73.97%1,951.43万
-73.61%1,876.4万
-72.56%2,000.29万
-22.72%1,853.41万
-6.57%7,496.95万
-10.81%7,109.62万
流动资产合计
-37.31%5.46亿
-36.08%5.77亿
-36.95%6.43亿
-36.86%6.65亿
-41.17%8.7亿
-40.52%9.03亿
-37.06%10.2亿
-35.47%10.53亿
-21.70%14.8亿
-22.20%15.18亿
非流动资产
投资性房地产
-12.23%192.32万
221.79%709.55万
223.39%717.54万
224.97%725.54万
-2.46%219.11万
-68.09%220.5万
-59.35%221.88万
-68.98%223.27万
-20.08%224.65万
138.17%691.04万
长期股权投资
-8.58%185.64万
-18.21%190.63万
-19.79%190.25万
-21.44%198.58万
-28.07%203.07万
-16.24%233.08万
-23.15%237.19万
28.83%252.79万
50.82%282.32万
-57.24%278.26万
长期应收款
35.90%724.17万
41.14%746.59万
-47.02%738.49万
-51.18%801.23万
-90.46%532.86万
-90.76%528.97万
-76.78%1,393.92万
-71.57%1,641.18万
-75.73%5,587.06万
-73.65%5,725.44万
固定资产
----
-8.01%2,143.06万
----
----
----
-23.89%2,329.67万
----
-17.69%2,595.45万
----
-23.48%3,060.77万
在建工程
----
-5.53%1.38亿
----
----
----
3.36%1.46亿
----
1.23%1.43亿
----
-4.86%1.41亿
无形资产
-75.09%1,306.47万
-75.09%1,317.2万
-5.25%1,327.93万
-5.21%1,338.66万
268.62%5,245.52万
268.88%5,288.82万
-2.97%1,401.56万
-2.95%1,412.29万
-2.93%1,423.02万
-2.97%1,433.75万
长期待摊费用
-52.17%8,148.15
-46.15%1.04万
-97.35%1.26万
-97.12%1.48万
-97.33%1.7万
-97.18%1.93万
-34.79%47.51万
-33.51%51.47万
-22.22%63.75万
-21.05%68.3万
递延所得税资产
----
----
----
----
-37.97%7,671.09万
-37.97%7,671.09万
-37.32%7,671.09万
-37.97%7,671.09万
-12.55%1.24亿
-12.03%1.24亿
使用权资产
234.94%704.86万
-9.65%910.79万
-22.00%1,001.42万
-27.17%1,103.82万
-89.74%210.44万
-62.18%1,008.02万
-56.71%1,283.9万
-54.32%1,515.57万
-31.55%2,051.12万
-18.73%2,665.17万
其他非流动资产
-30.86%5,997.19万
-25.09%6,606.32万
-16.91%1.07亿
-17.49%1.06亿
-32.78%8,673.53万
-32.49%8,818.89万
-0.15%1.28亿
-0.61%1.28亿
127.84%1.29亿
130.77%1.31亿
非流动资产合计
-36.98%2.5亿
-35.10%2.64亿
-27.00%3.06亿
-27.52%3.08亿
-23.79%3.97亿
-23.89%4.07亿
-22.11%4.19亿
-21.45%4.25亿
-21.80%5.2亿
-19.07%5.35亿
资产总计
-37.21%7.96亿
-35.78%8.41亿
-34.06%9.49亿
-34.17%9.72亿
-36.65%12.67亿
-36.19%13.1亿
-33.34%14.39亿
-31.98%14.77亿
-21.72%20亿
-21.41%20.53亿
负债
流动负债
短期借款
-3.47%5,490.21万
-28.08%4,702.91万
-24.63%4,906.74万
-42.23%5,207.2万
-36.90%5,687.76万
-27.46%6,539.03万
-35.00%6,509.9万
-18.18%9,014.21万
0.02%9,014.14万
-10.04%9,014.61万
应付票据及应付账款
-23.26%3.47亿
-18.85%3.72亿
-13.23%4.15亿
-12.14%4.55亿
-15.59%4.53亿
-19.58%4.58亿
-21.12%4.78亿
-18.31%5.18亿
-15.68%5.36亿
-8.82%5.7亿
-应付账款
-23.26%3.47亿
-18.85%3.72亿
-13.23%4.15亿
-12.14%4.55亿
-15.59%4.53亿
-19.58%4.58亿
-21.12%4.78亿
-18.31%5.18亿
-15.68%5.36亿
-8.57%5.7亿
合同负债
-66.43%268.32万
-66.64%130.91万
120.96%1,075.7万
539.31%1,069.35万
-40.81%799.19万
-58.83%392.45万
-47.05%486.83万
-82.38%167.27万
-21.92%1,350.29万
-65.88%953.17万
预收款项
5.15%12.26万
-88.65%12.26万
-89.47%2.75万
-0.00%12.26万
-4.90%11.66万
780.96%107.96万
113.43%26.16万
0.00%12.26万
--12.26万
--12.26万
应付职工薪酬
-55.85%1,024.73万
10.05%2,222.35万
-23.25%1,564.55万
-24.42%1,425.03万
55.96%2,321.12万
13.01%2,019.41万
16.96%2,038.51万
33.42%1,885.55万
38.02%1,488.29万
52.02%1,787万
应交税费
50.88%404.4万
237.69%1,025.51万
20.32%360.16万
6.09%389.64万
-35.74%268.02万
-24.18%303.68万
-19.39%299.35万
-16.14%367.27万
-20.82%417.07万
-31.82%400.55万
其他应付款(含利息和股利)
-15.68%2.04亿
-17.43%1.99亿
-8.97%2.31亿
-3.18%2.33亿
13.08%2.42亿
12.41%2.41亿
14.88%2.53亿
-2.19%2.41亿
168.24%2.14亿
188.60%2.15亿
-其他应付款
----
-17.43%1.99亿
----
----
----
12.41%2.41亿
----
-2.19%2.41亿
----
188.60%2.15亿
一年内到期的非流动负债
-78.49%648.7万
-83.04%618.89万
-78.16%885.84万
-41.87%921.67万
48.65%3,015.38万
42.96%3,649.77万
43.25%4,055.28万
-69.75%1,585.45万
-68.18%2,028.5万
-60.66%2,552.99万
其他流动负债
19.71%1,600.87万
-46.45%1,125.55万
12.54%1,348万
-92.73%114.52万
-70.76%1,337.34万
-51.84%2,101.99万
-77.03%1,197.81万
25.54%1,575.88万
5.97%4,573.02万
-5.06%4,364.51万
流动负债合计
-22.09%6.46亿
-21.30%6.7亿
-14.89%7.47亿
-13.84%7.8亿
-11.72%8.29亿
-12.79%8.51亿
-15.43%8.77亿
-16.49%9.05亿
-5.25%9.39亿
2.01%9.75亿
非流动负债
长期借款
7,461.65%2,300万
3,219.10%2,337.49万
905.27%2,239.62万
-17.90%2,352.92万
-98.74%30.42万
-97.24%70.43万
-88.86%222.79万
-47.90%2,865.77万
-63.98%2,413.66万
-64.56%2,551.55万
预计负债
-29.76%893.01万
-18.30%1,039.53万
24.47%1,430.44万
22.69%1,477.6万
94.04%1,271.28万
77.01%1,272.3万
56.66%1,149.25万
44.70%1,204.31万
--655.16万
--718.77万
长期递延收益
-9.22%238.44万
-9.01%244.49万
-8.81%250.54万
-8.62%256.6万
-8.44%262.65万
-8.26%268.7万
-8.10%274.75万
-7.94%280.8万
-7.93%286.86万
-7.78%292.91万
租赁负债
111.51%462.54万
9.39%539.67万
-7.60%668.74万
-1.96%705.68万
-75.07%218.69万
-62.68%493.34万
-44.97%723.78万
-62.84%719.8万
-61.61%877.25万
-48.13%1,322.06万
其他非流动负债
-94.60%38万
----
----
----
-64.06%703.37万
-93.25%92.53万
-93.17%83.25万
-87.87%83.25万
30.16%1,956.96万
-1.96%1,370.65万
非流动负债合计
58.14%3,931.99万
89.38%4,161.18万
87.03%4,589.34万
-7.01%4,792.79万
-59.83%2,486.4万
-64.88%2,197.3万
-55.91%2,453.82万
-44.35%5,153.93万
-79.81%6,189.9万
-80.01%6,255.94万
负债合计
-19.76%6.85亿
-18.51%7.11亿
-12.12%7.93亿
-13.47%8.27亿
-14.69%8.54亿
-15.93%8.73亿
-17.49%9.02亿
-18.68%9.56亿
-22.86%10.01亿
-18.21%10.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
6.19%6.96亿
6.19%6.96亿
资本公积
-0.00%7.39亿
-0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
36.30%7.39亿
37.65%7.39亿
盈余公积
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
未分配利润
-28.01%-13.82亿
-29.09%-13.62亿
-39.87%-13.37亿
-38.74%-13.48亿
-118.63%-10.8亿
-120.90%-10.55亿
-123.59%-9.56亿
-95.59%-9.72亿
-27,659.47%-4.94亿
-613.54%-4.78亿
归属母公司所有者权益合计
-73.36%1.1亿
-70.28%1.3亿
-71.04%1.55亿
-72.32%1.44亿
-58.69%4.12亿
-56.94%4.37亿
-49.62%5.36亿
-47.71%5.21亿
-20.56%9.98亿
-24.44%10.15亿
少数股东权益
-29.74%34.49万
-24.47%37.09万
80.46%88.75万
90.71%92.75万
0.56%49.09万
0.53%49.11万
1.32%49.18万
-0.01%48.63万
15.79%48.82万
-20.21%48.84万
所有者权益(或股东权益)合计
-73.31%1.1亿
-70.23%1.3亿
-70.90%1.56亿
-72.17%1.45亿
-58.66%4.13亿
-56.91%4.37亿
-49.60%5.37亿
-47.68%5.21亿
-20.55%9.99亿
-24.44%10.15亿
负债和所有者权益(或股东权益)总计
-37.21%7.96亿
-35.78%8.41亿
-34.06%9.49亿
-34.17%9.72亿
-36.65%12.67亿
-36.19%13.1亿
-33.34%14.39亿
-31.98%14.77亿
-21.72%20亿
-21.41%20.53亿
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
--
--
会计师事务所
--
--
--
--
--
--
--
大华会计师事务所(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 15.64%2,365.44万-19.86%1,904.78万-60.21%1,182.24万-77.56%1,743.53万-78.85%2,045.52万-75.87%2,376.8万-78.04%2,971.49万-69.37%7,770.99万72.65%9,671.58万63.53%9,849.91万
交易性金融资产 --------------1------------------------
应收票据及应收账款 -35.36%3.67亿-33.50%3.92亿-36.35%3.98亿-33.87%4.06亿-35.06%5.67亿-31.95%5.89亿-29.53%6.25亿-26.72%6.14亿-2.07%8.73亿-8.71%8.66亿
-应收票据 ----------2.41万--13.45万-70.15%8.09万-98.94%8.09万---------96.89%27.09万14.55%764.7万
-应收账款 -35.35%3.67亿-33.49%3.92亿-36.35%3.98亿-33.89%4.06亿-35.05%5.67亿-31.36%5.89亿-28.89%6.25亿-26.03%6.14亿-1.14%8.73亿-8.87%8.59亿
其他应收款(含利息和股利) -76.64%1,038.82万-67.48%1,470.41万-37.70%3,324.73万-36.08%3,353.07万14.02%4,447.43万14.81%4,521.92万20.66%5,336.5万-25.34%5,245.35万-79.43%3,900.7万-82.95%3,938.73万
-其他应收款 -----67.48%1,470.41万------------14.81%4,521.92万-----25.34%5,245.35万-----82.95%3,938.73万
合同资产 -42.05%1.15亿-43.85%1.13亿-40.79%1.54亿-36.97%1.62亿-43.33%1.98亿-48.17%2.01亿-37.60%2.59亿-33.21%2.56亿-29.30%3.5亿-17.29%3.88亿
预付款项 -41.75%228.55万50.99%340.59万-20.60%243.22万-9.21%173.48万46.80%392.35万2.53%225.57万-16.04%306.31万194.89%191.07万-94.86%267.27万-95.58%220万
存货 90.95%848.34万-5.22%969.85万48.65%1,725.7万116.98%3,085.49万-79.39%444.28万-65.61%1,023.23万-61.42%1,160.89万-52.97%1,421.99万-50.09%2,155.14万-18.19%2,975.34万
一年内到期的非流动资产 -67.61%394.95万-67.60%396.69万-80.59%340.13万-81.05%336.17万-43.44%1,219.22万-46.67%1,224.3万-44.28%1,752.7万-42.86%1,773.52万-73.69%2,155.52万-69.89%2,295.51万
其他流动资产 -21.20%1,537.73万14.20%2,142.9万16.60%2,332.26万-44.31%1,032.12万-73.97%1,951.43万-73.61%1,876.4万-72.56%2,000.29万-22.72%1,853.41万-6.57%7,496.95万-10.81%7,109.62万
流动资产合计 -37.31%5.46亿-36.08%5.77亿-36.95%6.43亿-36.86%6.65亿-41.17%8.7亿-40.52%9.03亿-37.06%10.2亿-35.47%10.53亿-21.70%14.8亿-22.20%15.18亿
非流动资产
投资性房地产 -12.23%192.32万221.79%709.55万223.39%717.54万224.97%725.54万-2.46%219.11万-68.09%220.5万-59.35%221.88万-68.98%223.27万-20.08%224.65万138.17%691.04万
长期股权投资 -8.58%185.64万-18.21%190.63万-19.79%190.25万-21.44%198.58万-28.07%203.07万-16.24%233.08万-23.15%237.19万28.83%252.79万50.82%282.32万-57.24%278.26万
长期应收款 35.90%724.17万41.14%746.59万-47.02%738.49万-51.18%801.23万-90.46%532.86万-90.76%528.97万-76.78%1,393.92万-71.57%1,641.18万-75.73%5,587.06万-73.65%5,725.44万
固定资产 -----8.01%2,143.06万-------------23.89%2,329.67万-----17.69%2,595.45万-----23.48%3,060.77万
在建工程 -----5.53%1.38亿------------3.36%1.46亿----1.23%1.43亿-----4.86%1.41亿
无形资产 -75.09%1,306.47万-75.09%1,317.2万-5.25%1,327.93万-5.21%1,338.66万268.62%5,245.52万268.88%5,288.82万-2.97%1,401.56万-2.95%1,412.29万-2.93%1,423.02万-2.97%1,433.75万
长期待摊费用 -52.17%8,148.15-46.15%1.04万-97.35%1.26万-97.12%1.48万-97.33%1.7万-97.18%1.93万-34.79%47.51万-33.51%51.47万-22.22%63.75万-21.05%68.3万
递延所得税资产 -----------------37.97%7,671.09万-37.97%7,671.09万-37.32%7,671.09万-37.97%7,671.09万-12.55%1.24亿-12.03%1.24亿
使用权资产 234.94%704.86万-9.65%910.79万-22.00%1,001.42万-27.17%1,103.82万-89.74%210.44万-62.18%1,008.02万-56.71%1,283.9万-54.32%1,515.57万-31.55%2,051.12万-18.73%2,665.17万
其他非流动资产 -30.86%5,997.19万-25.09%6,606.32万-16.91%1.07亿-17.49%1.06亿-32.78%8,673.53万-32.49%8,818.89万-0.15%1.28亿-0.61%1.28亿127.84%1.29亿130.77%1.31亿
非流动资产合计 -36.98%2.5亿-35.10%2.64亿-27.00%3.06亿-27.52%3.08亿-23.79%3.97亿-23.89%4.07亿-22.11%4.19亿-21.45%4.25亿-21.80%5.2亿-19.07%5.35亿
资产总计 -37.21%7.96亿-35.78%8.41亿-34.06%9.49亿-34.17%9.72亿-36.65%12.67亿-36.19%13.1亿-33.34%14.39亿-31.98%14.77亿-21.72%20亿-21.41%20.53亿
负债
流动负债
短期借款 -3.47%5,490.21万-28.08%4,702.91万-24.63%4,906.74万-42.23%5,207.2万-36.90%5,687.76万-27.46%6,539.03万-35.00%6,509.9万-18.18%9,014.21万0.02%9,014.14万-10.04%9,014.61万
应付票据及应付账款 -23.26%3.47亿-18.85%3.72亿-13.23%4.15亿-12.14%4.55亿-15.59%4.53亿-19.58%4.58亿-21.12%4.78亿-18.31%5.18亿-15.68%5.36亿-8.82%5.7亿
-应付账款 -23.26%3.47亿-18.85%3.72亿-13.23%4.15亿-12.14%4.55亿-15.59%4.53亿-19.58%4.58亿-21.12%4.78亿-18.31%5.18亿-15.68%5.36亿-8.57%5.7亿
合同负债 -66.43%268.32万-66.64%130.91万120.96%1,075.7万539.31%1,069.35万-40.81%799.19万-58.83%392.45万-47.05%486.83万-82.38%167.27万-21.92%1,350.29万-65.88%953.17万
预收款项 5.15%12.26万-88.65%12.26万-89.47%2.75万-0.00%12.26万-4.90%11.66万780.96%107.96万113.43%26.16万0.00%12.26万--12.26万--12.26万
应付职工薪酬 -55.85%1,024.73万10.05%2,222.35万-23.25%1,564.55万-24.42%1,425.03万55.96%2,321.12万13.01%2,019.41万16.96%2,038.51万33.42%1,885.55万38.02%1,488.29万52.02%1,787万
应交税费 50.88%404.4万237.69%1,025.51万20.32%360.16万6.09%389.64万-35.74%268.02万-24.18%303.68万-19.39%299.35万-16.14%367.27万-20.82%417.07万-31.82%400.55万
其他应付款(含利息和股利) -15.68%2.04亿-17.43%1.99亿-8.97%2.31亿-3.18%2.33亿13.08%2.42亿12.41%2.41亿14.88%2.53亿-2.19%2.41亿168.24%2.14亿188.60%2.15亿
-其他应付款 -----17.43%1.99亿------------12.41%2.41亿-----2.19%2.41亿----188.60%2.15亿
一年内到期的非流动负债 -78.49%648.7万-83.04%618.89万-78.16%885.84万-41.87%921.67万48.65%3,015.38万42.96%3,649.77万43.25%4,055.28万-69.75%1,585.45万-68.18%2,028.5万-60.66%2,552.99万
其他流动负债 19.71%1,600.87万-46.45%1,125.55万12.54%1,348万-92.73%114.52万-70.76%1,337.34万-51.84%2,101.99万-77.03%1,197.81万25.54%1,575.88万5.97%4,573.02万-5.06%4,364.51万
流动负债合计 -22.09%6.46亿-21.30%6.7亿-14.89%7.47亿-13.84%7.8亿-11.72%8.29亿-12.79%8.51亿-15.43%8.77亿-16.49%9.05亿-5.25%9.39亿2.01%9.75亿
非流动负债
长期借款 7,461.65%2,300万3,219.10%2,337.49万905.27%2,239.62万-17.90%2,352.92万-98.74%30.42万-97.24%70.43万-88.86%222.79万-47.90%2,865.77万-63.98%2,413.66万-64.56%2,551.55万
预计负债 -29.76%893.01万-18.30%1,039.53万24.47%1,430.44万22.69%1,477.6万94.04%1,271.28万77.01%1,272.3万56.66%1,149.25万44.70%1,204.31万--655.16万--718.77万
长期递延收益 -9.22%238.44万-9.01%244.49万-8.81%250.54万-8.62%256.6万-8.44%262.65万-8.26%268.7万-8.10%274.75万-7.94%280.8万-7.93%286.86万-7.78%292.91万
租赁负债 111.51%462.54万9.39%539.67万-7.60%668.74万-1.96%705.68万-75.07%218.69万-62.68%493.34万-44.97%723.78万-62.84%719.8万-61.61%877.25万-48.13%1,322.06万
其他非流动负债 -94.60%38万-------------64.06%703.37万-93.25%92.53万-93.17%83.25万-87.87%83.25万30.16%1,956.96万-1.96%1,370.65万
非流动负债合计 58.14%3,931.99万89.38%4,161.18万87.03%4,589.34万-7.01%4,792.79万-59.83%2,486.4万-64.88%2,197.3万-55.91%2,453.82万-44.35%5,153.93万-79.81%6,189.9万-80.01%6,255.94万
负债合计 -19.76%6.85亿-18.51%7.11亿-12.12%7.93亿-13.47%8.27亿-14.69%8.54亿-15.93%8.73亿-17.49%9.02亿-18.68%9.56亿-22.86%10.01亿-18.21%10.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿6.19%6.96亿6.19%6.96亿
资本公积 -0.00%7.39亿-0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿36.30%7.39亿37.65%7.39亿
盈余公积 0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万
未分配利润 -28.01%-13.82亿-29.09%-13.62亿-39.87%-13.37亿-38.74%-13.48亿-118.63%-10.8亿-120.90%-10.55亿-123.59%-9.56亿-95.59%-9.72亿-27,659.47%-4.94亿-613.54%-4.78亿
归属母公司所有者权益合计 -73.36%1.1亿-70.28%1.3亿-71.04%1.55亿-72.32%1.44亿-58.69%4.12亿-56.94%4.37亿-49.62%5.36亿-47.71%5.21亿-20.56%9.98亿-24.44%10.15亿
少数股东权益 -29.74%34.49万-24.47%37.09万80.46%88.75万90.71%92.75万0.56%49.09万0.53%49.11万1.32%49.18万-0.01%48.63万15.79%48.82万-20.21%48.84万
所有者权益(或股东权益)合计 -73.31%1.1亿-70.23%1.3亿-70.90%1.56亿-72.17%1.45亿-58.66%4.13亿-56.91%4.37亿-49.60%5.37亿-47.68%5.21亿-20.55%9.99亿-24.44%10.15亿
负债和所有者权益(或股东权益)总计 -37.21%7.96亿-35.78%8.41亿-34.06%9.49亿-34.17%9.72亿-36.65%12.67亿-36.19%13.1亿-33.34%14.39亿-31.98%14.77亿-21.72%20亿-21.41%20.53亿
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----
会计师事务所 --------------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。