沪深市场个股详情

300543 朗科智能

添加自选
  • 12.12
  • +0.72+6.32%
交易中 12/26 11:07 (北京)
32.50亿总市值86.57市盈率TTM

朗科智能关键统计数据

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
-0.87%5.58亿
65.81%5.61亿
-20.04%5.19亿
26.49%6.01亿
-7.09%5.63亿
-17.61%3.38亿
67.52%6.49亿
35.85%4.75亿
12.77%6.06亿
-31.42%4.11亿
交易性金融资产
----
----
----
----
-84.03%3,019.8万
-4.58%1.75亿
-89.83%2,051.68万
-24.95%1.5亿
--1.89亿
--1.84亿
应收票据及应收账款
8.18%3.46亿
-0.90%3.75亿
-1.54%2.91亿
-21.32%3.1亿
28.70%3.2亿
-15.81%3.79亿
-39.83%2.95亿
-30.05%3.94亿
-43.40%2.48亿
1.20%4.5亿
-应收票据
-62.14%2,132.54万
-38.26%3,416.64万
-45.25%2,384.52万
-45.77%3,064.77万
176.68%5,633.12万
32.65%5,533.49万
-27.13%4,355.15万
-3.75%5,651.33万
120.29%2,035.94万
1,184.18%4,171.52万
-应收账款
23.23%3.25亿
5.50%3.41亿
6.02%2.67亿
-17.22%2.79亿
15.48%2.63亿
-20.76%3.23亿
-41.59%2.52亿
-33.12%3.37亿
-46.92%2.28亿
-7.51%4.08亿
其他应收款(含利息和股利)
51.45%1,320.27万
-24.44%1,225.39万
-0.00%1,079.28万
-11.49%1,079.35万
-3.74%871.75万
68.23%1,621.77万
-7.51%1,079.31万
-20.39%1,219.41万
-33.24%905.58万
-52.80%964.03万
-其他应收款
----
-24.44%1,225.39万
----
----
----
68.23%1,621.77万
----
-20.39%1,219.41万
----
-52.80%964.03万
预付款项
307.80%2,717.84万
288.67%2,385.05万
241.35%373.43万
228.84%372.91万
213.67%666.47万
134.34%613.64万
-90.51%109.4万
-35.83%113.4万
-93.28%212.48万
-92.57%261.86万
存货
12.49%3.14亿
8.24%3.4亿
1.47%2.79亿
-24.02%2.69亿
-26.26%2.8亿
-27.81%3.14亿
-47.63%2.75亿
-40.38%3.54亿
-46.88%3.79亿
-32.00%4.36亿
应收款项融资
68.29%270.63万
-6.25%320.36万
-48.53%313.22万
252.61%1,434.09万
--160.81万
--341.72万
--608.57万
306.71%406.71万
----
----
其他流动资产
-27.91%9,361.94万
-11.32%1.14亿
155.42%1.68亿
329.45%1.28亿
387.45%1.3亿
366.21%1.28亿
41.96%6,589.36万
-9.33%2,969.24万
-62.61%2,664.1万
-53.86%2,749.32万
流动资产合计
1.18%13.55亿
5.08%14.3亿
-3.70%12.74亿
-5.94%13.36亿
-8.29%13.39亿
-10.45%13.61亿
-20.95%13.23亿
-19.20%14.21亿
-19.27%14.6亿
-15.94%15.2亿
非流动资产
其他权益工具投资
-35.12%4,290.16万
-35.12%4,290.16万
-22.89%4,790.16万
-30.94%4,290.16万
-22.19%6,612.48万
-22.19%6,612.48万
-26.89%6,212.48万
-26.89%6,212.48万
-15.99%8,497.8万
-15.99%8,497.8万
其他非流动金融资产
-8.51%2,287.34万
-8.51%2,287.34万
-8.51%2,287.34万
-8.51%2,287.34万
0.00%2,500万
0.00%2,500万
0.00%2,500万
0.00%2,500万
0.00%2,500万
0.00%2,500万
投资性房地产
-4.97%688.67万
-4.91%697.67万
15.95%706.66万
-4.79%715.66万
--724.66万
--733.65万
--609.47万
--751.65万
----
----
长期股权投资
--500万
--500万
--400万
--400万
----
----
----
----
----
----
固定资产
----
-12.94%1.62亿
----
----
----
-5.28%1.86亿
----
1.51%1.91亿
----
8.71%1.96亿
在建工程
----
88.04%2.68亿
----
----
----
679.32%1.43亿
----
5,903.33%1.02亿
----
86.36%1,830.71万
无形资产
70.45%1.61亿
65.86%1.63亿
67.18%1.66亿
68.05%1.68亿
-42.63%9,463.8万
-40.14%9,813.7万
-2.15%9,909.61万
-1.93%9,988.62万
96.36%1.65亿
98.45%1.64亿
长期待摊费用
-17.80%978.85万
-27.68%973.58万
-32.20%1,009.82万
-34.57%1,073.95万
-33.96%1,190.81万
-27.04%1,346.18万
-20.80%1,489.3万
-15.26%1,641.26万
-11.31%1,803.21万
6.35%1,845.18万
递延所得税资产
80.49%2,935.34万
79.47%3,004.81万
136.14%2,639.27万
-1.18%3,446.1万
21.44%1,626.31万
34.06%1,674.24万
7.92%1,117.69万
125.34%3,487.09万
36.17%1,339.15万
20.78%1,248.91万
使用权资产
-57.93%1,750.38万
-52.81%2,183.62万
-18.57%4,107.63万
-25.67%4,484.49万
-32.37%4,160.57万
2.66%4,627.45万
22.97%5,044.07万
13.86%6,033.4万
26.76%6,151.73万
-13.45%4,507.59万
其他非流动资产
-91.10%723.8万
-91.69%713.32万
-88.59%812.37万
-89.49%842.53万
410.27%8,129.85万
446.53%8,582.04万
84.97%7,117.81万
369.02%8,016.4万
146.87%1,593.25万
24.36%1,570.27万
非流动资产合计
11.08%7.68亿
7.56%7.39亿
16.76%7.41亿
5.28%7.15亿
11.43%6.91亿
18.50%6.87亿
21.72%6.34亿
34.09%6.79亿
26.61%6.21亿
18.05%5.8亿
资产总计
4.55%21.23亿
5.91%21.69亿
2.93%20.15亿
-2.31%20.51亿
-2.41%20.31亿
-2.46%20.48亿
-10.82%19.58亿
-7.29%21亿
-9.49%20.81亿
-8.67%21亿
负债
流动负债
短期借款
0.00%3,000万
42.66%4,279.73万
42.66%4,279.73万
--3,000万
-66.28%3,000万
-57.25%3,000万
-54.88%3,000万
----
--8,896.2万
--7,017.8万
应付票据及应付账款
26.48%4.87亿
31.27%5.43亿
13.85%3.83亿
-9.73%4.19亿
-8.40%3.85亿
-15.68%4.14亿
-44.15%3.36亿
-29.00%4.64亿
-46.59%4.2亿
-40.90%4.91亿
-应付票据
-8.56%7,512.34万
-13.62%6,119.54万
-8.08%6,173.05万
34.44%7,419.74万
-32.85%8,215.79万
-56.04%7,084.33万
-58.21%6,715.36万
-69.90%5,519.19万
-46.48%1.22亿
-27.90%1.61亿
-应付账款
35.99%4.12亿
40.55%4.82亿
19.31%3.21亿
-15.69%3.45亿
1.64%3.03亿
4.07%3.43亿
-39.04%2.69亿
-13.06%4.09亿
-46.63%2.98亿
-45.69%3.29亿
合同负债
-52.13%937.91万
-33.33%1,140.67万
-38.34%925.96万
-43.96%1,022.92万
26.90%1,959.36万
38.08%1,710.91万
53.69%1,501.74万
0.15%1,825.39万
--1,544.07万
-65.50%1,239.09万
应付职工薪酬
71.08%3,375.91万
70.24%3,409.08万
20.04%2,236.09万
-8.93%3,539.41万
-32.50%1,973.24万
-9.07%2,002.52万
-25.24%1,862.72万
-29.25%3,886.52万
-21.16%2,923.22万
-36.34%2,202.37万
应交税费
8.99%1,739.34万
-21.64%859.13万
80.06%1,557.13万
-29.66%2,152.99万
14.23%1,595.89万
-44.04%1,096.34万
-52.48%864.79万
82.49%3,060.96万
26.88%1,397.03万
93.69%1,959.31万
其他应付款(含利息和股利)
0.27%841.83万
61.13%892.41万
-39.65%959.15万
-39.45%763.25万
-42.86%839.55万
-54.89%553.86万
7.63%1,589.28万
-7.25%1,260.55万
-43.58%1,469.28万
-47.88%1,227.73万
-其他应付款
----
61.13%892.41万
----
----
----
-54.89%553.86万
----
-7.25%1,260.55万
----
-46.44%1,227.73万
一年内到期的非流动负债
-22.20%1,455.83万
-15.04%1,331.09万
-4.07%1,743.43万
-0.11%1,986.14万
22.94%1,871.33万
24.72%1,566.79万
17.91%1,817.48万
21.04%1,988.29万
--1,522.17万
--1,256.29万
其他流动负债
-56.82%1,896.67万
-66.38%1,887.5万
-57.87%2,367.05万
-44.50%2,487.17万
213.21%4,392.98万
45.86%5,614.48万
-0.20%5,619.06万
-23.61%4,481.37万
281.23%1,402.56万
724.35%3,849.18万
流动负债合计
14.43%6.19亿
19.66%6.81亿
4.95%5.24亿
-9.64%5.69亿
-11.53%5.41亿
-16.07%5.69亿
-38.27%4.99亿
-30.02%6.29亿
-32.54%6.12亿
-27.78%6.78亿
非流动负债
应付债券
6.26%3.44亿
6.25%3.39亿
5.37%3.33亿
6.44%3.28亿
5.72%3.23亿
5.94%3.19亿
7.06%3.16亿
6.15%3.09亿
7.08%3.06亿
9.14%3.01亿
预计负债
--86.2万
--86.2万
--222.6万
--222.6万
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----
----
----
----
----
递延所得税负债
--1,006.9万
--1,095.75万
--1,150.4万
-24.94%1,071.66万
----
----
----
--1,427.66万
----
----
长期递延收益
9.06%902.65万
102.63%902.65万
90.33%902.65万
73.75%827.65万
2,409.56%827.65万
1,161.27%445.46万
871.80%474.25万
1,000.54%476.35万
-44.18%32.98万
-45.00%35.32万
租赁负债
-68.56%862.23万
-62.15%1,324.94万
-25.27%2,758.58万
-31.01%3,235.08万
-45.08%2,742.68万
-5.50%3,500.43万
-1.18%3,691.22万
13.34%4,689.54万
-12.78%4,993.87万
-40.28%3,704.11万
非流动负债合计
3.66%3.72亿
4.07%3.73亿
7.17%3.84亿
2.00%3.82亿
0.82%3.59亿
5.90%3.58亿
7.40%3.58亿
12.63%3.74亿
3.68%3.56亿
-0.03%3.38亿
负债合计
10.13%9.92亿
13.64%10.54亿
5.88%9.08亿
-5.30%9.51亿
-6.98%9亿
-8.76%9.27亿
-24.93%8.57亿
-18.51%10.04亿
-22.59%9.68亿
-20.43%10.16亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.68亿
0.00%2.68亿
0.00%2.68亿
0.00%2.68亿
0.00%2.68亿
-0.02%2.68亿
-0.02%2.68亿
-0.02%2.68亿
-0.02%2.68亿
0.00%2.68亿
其他权益工具
-0.03%9,959.99万
-0.02%9,961.54万
-0.00%9,963.19万
-0.00%9,963.19万
-0.03%9,963.3万
-0.04%9,963.3万
-0.04%9,963.36万
-0.04%9,963.36万
-0.02%9,966.02万
-5.56%9,966.89万
资本公积
0.09%1.51亿
0.05%1.51亿
0.00%1.51亿
0.00%1.51亿
0.32%1.51亿
0.70%1.51亿
0.71%1.51亿
0.98%1.51亿
1.29%1.51亿
1.59%1.5亿
盈余公积
6.53%8,112.07万
6.53%8,112.07万
6.53%8,112.07万
6.53%8,112.07万
9.17%7,615.11万
9.17%7,615.11万
9.17%7,615.11万
9.17%7,615.11万
15.03%6,975.2万
15.03%6,975.2万
未分配利润
3.78%5.88亿
4.16%5.74亿
3.79%5.62亿
2.79%5.53亿
7.31%5.66亿
7.96%5.52亿
10.04%5.41亿
14.48%5.38亿
9.48%5.28亿
12.97%5.11亿
减:库存股
----
----
----
----
----
----
----
-4.84%571.1万
-45.62%571.1万
-42.86%600.12万
其他综合收益
-107.16%-6,209.85万
-151.47%-6,147.97万
-58.51%-5,563.55万
-70.21%-5,381.96万
-3,616.52%-2,997.64万
-112.92%-2,444.84万
-53.76%-3,509.86万
-50.10%-3,162.02万
129.45%85.24万
-209.77%-1,148.22万
归属母公司所有者权益合计
-0.50%11.26亿
-0.81%11.13亿
0.45%11.06亿
0.32%10.99亿
1.83%11.32亿
3.80%11.22亿
4.81%11.01亿
6.36%10.96亿
6.23%11.11亿
5.98%10.81亿
少数股东权益
465.28%537.84万
268.74%230.37万
325.69%137.9万
407.58%143.07万
-202.49%-147.24万
-161.19%-136.52万
-121.76%-61.1万
-90.36%28.19万
-38.39%143.66万
37.10%223.13万
所有者权益(或股东权益)合计
0.11%11.31亿
-0.48%11.15亿
0.63%11.08亿
0.42%11.01亿
1.57%11.3亿
3.46%11.21亿
4.47%11.01亿
6.09%10.96亿
6.13%11.13亿
6.03%10.83亿
负债和所有者权益(或股东权益)总计
4.55%21.23亿
5.91%21.69亿
2.93%20.15亿
-2.31%20.51亿
-2.41%20.31亿
-2.46%20.48亿
-10.82%19.58亿
-7.29%21亿
-9.49%20.81亿
-8.67%21亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 -0.87%5.58亿65.81%5.61亿-20.04%5.19亿26.49%6.01亿-7.09%5.63亿-17.61%3.38亿67.52%6.49亿35.85%4.75亿12.77%6.06亿-31.42%4.11亿
交易性金融资产 -----------------84.03%3,019.8万-4.58%1.75亿-89.83%2,051.68万-24.95%1.5亿--1.89亿--1.84亿
应收票据及应收账款 8.18%3.46亿-0.90%3.75亿-1.54%2.91亿-21.32%3.1亿28.70%3.2亿-15.81%3.79亿-39.83%2.95亿-30.05%3.94亿-43.40%2.48亿1.20%4.5亿
-应收票据 -62.14%2,132.54万-38.26%3,416.64万-45.25%2,384.52万-45.77%3,064.77万176.68%5,633.12万32.65%5,533.49万-27.13%4,355.15万-3.75%5,651.33万120.29%2,035.94万1,184.18%4,171.52万
-应收账款 23.23%3.25亿5.50%3.41亿6.02%2.67亿-17.22%2.79亿15.48%2.63亿-20.76%3.23亿-41.59%2.52亿-33.12%3.37亿-46.92%2.28亿-7.51%4.08亿
其他应收款(含利息和股利) 51.45%1,320.27万-24.44%1,225.39万-0.00%1,079.28万-11.49%1,079.35万-3.74%871.75万68.23%1,621.77万-7.51%1,079.31万-20.39%1,219.41万-33.24%905.58万-52.80%964.03万
-其他应收款 -----24.44%1,225.39万------------68.23%1,621.77万-----20.39%1,219.41万-----52.80%964.03万
预付款项 307.80%2,717.84万288.67%2,385.05万241.35%373.43万228.84%372.91万213.67%666.47万134.34%613.64万-90.51%109.4万-35.83%113.4万-93.28%212.48万-92.57%261.86万
存货 12.49%3.14亿8.24%3.4亿1.47%2.79亿-24.02%2.69亿-26.26%2.8亿-27.81%3.14亿-47.63%2.75亿-40.38%3.54亿-46.88%3.79亿-32.00%4.36亿
应收款项融资 68.29%270.63万-6.25%320.36万-48.53%313.22万252.61%1,434.09万--160.81万--341.72万--608.57万306.71%406.71万--------
其他流动资产 -27.91%9,361.94万-11.32%1.14亿155.42%1.68亿329.45%1.28亿387.45%1.3亿366.21%1.28亿41.96%6,589.36万-9.33%2,969.24万-62.61%2,664.1万-53.86%2,749.32万
流动资产合计 1.18%13.55亿5.08%14.3亿-3.70%12.74亿-5.94%13.36亿-8.29%13.39亿-10.45%13.61亿-20.95%13.23亿-19.20%14.21亿-19.27%14.6亿-15.94%15.2亿
非流动资产
其他权益工具投资 -35.12%4,290.16万-35.12%4,290.16万-22.89%4,790.16万-30.94%4,290.16万-22.19%6,612.48万-22.19%6,612.48万-26.89%6,212.48万-26.89%6,212.48万-15.99%8,497.8万-15.99%8,497.8万
其他非流动金融资产 -8.51%2,287.34万-8.51%2,287.34万-8.51%2,287.34万-8.51%2,287.34万0.00%2,500万0.00%2,500万0.00%2,500万0.00%2,500万0.00%2,500万0.00%2,500万
投资性房地产 -4.97%688.67万-4.91%697.67万15.95%706.66万-4.79%715.66万--724.66万--733.65万--609.47万--751.65万--------
长期股权投资 --500万--500万--400万--400万------------------------
固定资产 -----12.94%1.62亿-------------5.28%1.86亿----1.51%1.91亿----8.71%1.96亿
在建工程 ----88.04%2.68亿------------679.32%1.43亿----5,903.33%1.02亿----86.36%1,830.71万
无形资产 70.45%1.61亿65.86%1.63亿67.18%1.66亿68.05%1.68亿-42.63%9,463.8万-40.14%9,813.7万-2.15%9,909.61万-1.93%9,988.62万96.36%1.65亿98.45%1.64亿
长期待摊费用 -17.80%978.85万-27.68%973.58万-32.20%1,009.82万-34.57%1,073.95万-33.96%1,190.81万-27.04%1,346.18万-20.80%1,489.3万-15.26%1,641.26万-11.31%1,803.21万6.35%1,845.18万
递延所得税资产 80.49%2,935.34万79.47%3,004.81万136.14%2,639.27万-1.18%3,446.1万21.44%1,626.31万34.06%1,674.24万7.92%1,117.69万125.34%3,487.09万36.17%1,339.15万20.78%1,248.91万
使用权资产 -57.93%1,750.38万-52.81%2,183.62万-18.57%4,107.63万-25.67%4,484.49万-32.37%4,160.57万2.66%4,627.45万22.97%5,044.07万13.86%6,033.4万26.76%6,151.73万-13.45%4,507.59万
其他非流动资产 -91.10%723.8万-91.69%713.32万-88.59%812.37万-89.49%842.53万410.27%8,129.85万446.53%8,582.04万84.97%7,117.81万369.02%8,016.4万146.87%1,593.25万24.36%1,570.27万
非流动资产合计 11.08%7.68亿7.56%7.39亿16.76%7.41亿5.28%7.15亿11.43%6.91亿18.50%6.87亿21.72%6.34亿34.09%6.79亿26.61%6.21亿18.05%5.8亿
资产总计 4.55%21.23亿5.91%21.69亿2.93%20.15亿-2.31%20.51亿-2.41%20.31亿-2.46%20.48亿-10.82%19.58亿-7.29%21亿-9.49%20.81亿-8.67%21亿
负债
流动负债
短期借款 0.00%3,000万42.66%4,279.73万42.66%4,279.73万--3,000万-66.28%3,000万-57.25%3,000万-54.88%3,000万------8,896.2万--7,017.8万
应付票据及应付账款 26.48%4.87亿31.27%5.43亿13.85%3.83亿-9.73%4.19亿-8.40%3.85亿-15.68%4.14亿-44.15%3.36亿-29.00%4.64亿-46.59%4.2亿-40.90%4.91亿
-应付票据 -8.56%7,512.34万-13.62%6,119.54万-8.08%6,173.05万34.44%7,419.74万-32.85%8,215.79万-56.04%7,084.33万-58.21%6,715.36万-69.90%5,519.19万-46.48%1.22亿-27.90%1.61亿
-应付账款 35.99%4.12亿40.55%4.82亿19.31%3.21亿-15.69%3.45亿1.64%3.03亿4.07%3.43亿-39.04%2.69亿-13.06%4.09亿-46.63%2.98亿-45.69%3.29亿
合同负债 -52.13%937.91万-33.33%1,140.67万-38.34%925.96万-43.96%1,022.92万26.90%1,959.36万38.08%1,710.91万53.69%1,501.74万0.15%1,825.39万--1,544.07万-65.50%1,239.09万
应付职工薪酬 71.08%3,375.91万70.24%3,409.08万20.04%2,236.09万-8.93%3,539.41万-32.50%1,973.24万-9.07%2,002.52万-25.24%1,862.72万-29.25%3,886.52万-21.16%2,923.22万-36.34%2,202.37万
应交税费 8.99%1,739.34万-21.64%859.13万80.06%1,557.13万-29.66%2,152.99万14.23%1,595.89万-44.04%1,096.34万-52.48%864.79万82.49%3,060.96万26.88%1,397.03万93.69%1,959.31万
其他应付款(含利息和股利) 0.27%841.83万61.13%892.41万-39.65%959.15万-39.45%763.25万-42.86%839.55万-54.89%553.86万7.63%1,589.28万-7.25%1,260.55万-43.58%1,469.28万-47.88%1,227.73万
-其他应付款 ----61.13%892.41万-------------54.89%553.86万-----7.25%1,260.55万-----46.44%1,227.73万
一年内到期的非流动负债 -22.20%1,455.83万-15.04%1,331.09万-4.07%1,743.43万-0.11%1,986.14万22.94%1,871.33万24.72%1,566.79万17.91%1,817.48万21.04%1,988.29万--1,522.17万--1,256.29万
其他流动负债 -56.82%1,896.67万-66.38%1,887.5万-57.87%2,367.05万-44.50%2,487.17万213.21%4,392.98万45.86%5,614.48万-0.20%5,619.06万-23.61%4,481.37万281.23%1,402.56万724.35%3,849.18万
流动负债合计 14.43%6.19亿19.66%6.81亿4.95%5.24亿-9.64%5.69亿-11.53%5.41亿-16.07%5.69亿-38.27%4.99亿-30.02%6.29亿-32.54%6.12亿-27.78%6.78亿
非流动负债
应付债券 6.26%3.44亿6.25%3.39亿5.37%3.33亿6.44%3.28亿5.72%3.23亿5.94%3.19亿7.06%3.16亿6.15%3.09亿7.08%3.06亿9.14%3.01亿
预计负债 --86.2万--86.2万--222.6万--222.6万------------------------
递延所得税负债 --1,006.9万--1,095.75万--1,150.4万-24.94%1,071.66万--------------1,427.66万--------
长期递延收益 9.06%902.65万102.63%902.65万90.33%902.65万73.75%827.65万2,409.56%827.65万1,161.27%445.46万871.80%474.25万1,000.54%476.35万-44.18%32.98万-45.00%35.32万
租赁负债 -68.56%862.23万-62.15%1,324.94万-25.27%2,758.58万-31.01%3,235.08万-45.08%2,742.68万-5.50%3,500.43万-1.18%3,691.22万13.34%4,689.54万-12.78%4,993.87万-40.28%3,704.11万
非流动负债合计 3.66%3.72亿4.07%3.73亿7.17%3.84亿2.00%3.82亿0.82%3.59亿5.90%3.58亿7.40%3.58亿12.63%3.74亿3.68%3.56亿-0.03%3.38亿
负债合计 10.13%9.92亿13.64%10.54亿5.88%9.08亿-5.30%9.51亿-6.98%9亿-8.76%9.27亿-24.93%8.57亿-18.51%10.04亿-22.59%9.68亿-20.43%10.16亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.68亿0.00%2.68亿0.00%2.68亿0.00%2.68亿0.00%2.68亿-0.02%2.68亿-0.02%2.68亿-0.02%2.68亿-0.02%2.68亿0.00%2.68亿
其他权益工具 -0.03%9,959.99万-0.02%9,961.54万-0.00%9,963.19万-0.00%9,963.19万-0.03%9,963.3万-0.04%9,963.3万-0.04%9,963.36万-0.04%9,963.36万-0.02%9,966.02万-5.56%9,966.89万
资本公积 0.09%1.51亿0.05%1.51亿0.00%1.51亿0.00%1.51亿0.32%1.51亿0.70%1.51亿0.71%1.51亿0.98%1.51亿1.29%1.51亿1.59%1.5亿
盈余公积 6.53%8,112.07万6.53%8,112.07万6.53%8,112.07万6.53%8,112.07万9.17%7,615.11万9.17%7,615.11万9.17%7,615.11万9.17%7,615.11万15.03%6,975.2万15.03%6,975.2万
未分配利润 3.78%5.88亿4.16%5.74亿3.79%5.62亿2.79%5.53亿7.31%5.66亿7.96%5.52亿10.04%5.41亿14.48%5.38亿9.48%5.28亿12.97%5.11亿
减:库存股 -----------------------------4.84%571.1万-45.62%571.1万-42.86%600.12万
其他综合收益 -107.16%-6,209.85万-151.47%-6,147.97万-58.51%-5,563.55万-70.21%-5,381.96万-3,616.52%-2,997.64万-112.92%-2,444.84万-53.76%-3,509.86万-50.10%-3,162.02万129.45%85.24万-209.77%-1,148.22万
归属母公司所有者权益合计 -0.50%11.26亿-0.81%11.13亿0.45%11.06亿0.32%10.99亿1.83%11.32亿3.80%11.22亿4.81%11.01亿6.36%10.96亿6.23%11.11亿5.98%10.81亿
少数股东权益 465.28%537.84万268.74%230.37万325.69%137.9万407.58%143.07万-202.49%-147.24万-161.19%-136.52万-121.76%-61.1万-90.36%28.19万-38.39%143.66万37.10%223.13万
所有者权益(或股东权益)合计 0.11%11.31亿-0.48%11.15亿0.63%11.08亿0.42%11.01亿1.57%11.3亿3.46%11.21亿4.47%11.01亿6.09%10.96亿6.13%11.13亿6.03%10.83亿
负债和所有者权益(或股东权益)总计 4.55%21.23亿5.91%21.69亿2.93%20.15亿-2.31%20.51亿-2.41%20.31亿-2.46%20.48亿-10.82%19.58亿-7.29%21亿-9.49%20.81亿-8.67%21亿
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 ------大华会计师事务所(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。