沪深市场个股详情

300560 中富通

添加自选
  • 16.63
  • +0.28+1.71%
已收盘 12/12 15:00 (北京)
38.21亿总市值-62.75市盈率TTM

中富通关键统计数据

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
8.37%7.11亿
-10.55%6.4亿
-6.28%6.61亿
-7.06%7.53亿
0.76%6.56亿
8.95%7.15亿
0.16%7.06亿
3.64%8.11亿
200.55%6.51亿
146.94%6.56亿
应收票据及应收账款
-1.47%11.37亿
1.48%11.2亿
3.14%10.63亿
3.40%10.83亿
3.02%11.54亿
-3.63%11.04亿
-8.27%10.3亿
-6.48%10.48亿
-11.25%11.2亿
-6.44%11.45亿
-应收票据
93.73%383.11万
-25.10%106.31万
269.24%240.25万
58.61%177.75万
--197.76万
--141.93万
--65.07万
--112.07万
----
----
-应收账款
-1.63%11.33亿
1.51%11.19亿
2.97%10.6亿
3.34%10.81亿
2.85%11.52亿
-3.75%11.02亿
-8.33%10.3亿
-6.58%10.46亿
-11.25%11.2亿
-6.44%11.45亿
其他应收款(含利息和股利)
5.19%1.07亿
-40.11%9,630.89万
20.32%1.49亿
-39.49%5,368.43万
103.64%1.02亿
280.75%1.61亿
209.22%1.23亿
127.08%8,871.79万
20.99%5,003.91万
-5.28%4,223.24万
-其他应收款
----
-40.11%9,630.89万
----
----
----
280.75%1.61亿
----
127.08%8,871.79万
----
-5.28%4,223.24万
合同资产
-29.87%623.96万
-17.82%733.69万
-2.82%760.62万
-2.68%765.41万
-10.24%889.73万
-12.97%892.84万
-31.09%782.66万
-27.52%786.46万
-77.22%991.26万
-73.49%1,025.88万
预付款项
-14.97%1.19亿
0.08%1.1亿
28.85%1.21亿
63.99%1.1亿
167.30%1.4亿
287.89%1.09亿
392.63%9,415.21万
-32.49%6,677.19万
113.41%5,229.24万
9.22%2,822.63万
存货
53.90%1.23亿
26.48%9,392.43万
36.77%7,791.44万
39.24%7,976.04万
-8.53%7,962.7万
3.89%7,426.19万
5.37%5,696.55万
-2.79%5,728.36万
37.57%8,705.48万
-10.66%7,148.2万
应收款项融资
----
----
----
----
----
----
----
--16万
----
-69.01%77.4万
一年内到期的非流动资产
788.34%1,210.46万
816.51%1,210.49万
511.04%1,210.54万
876.49%1,210.54万
-88.08%136.26万
-88.44%132.08万
-82.67%198.11万
-89.15%123.97万
3.52%1,142.86万
3.52%1,142.86万
其他流动资产
72.61%1,057.91万
83.81%987.42万
160.41%998.78万
121.54%858.98万
58.07%612.9万
86.92%537.19万
-16.26%383.54万
-28.62%387.74万
-42.44%387.75万
-57.36%287.39万
流动资产合计
3.62%22.26亿
-4.14%20.89亿
3.82%21.01亿
1.14%21.08亿
8.15%21.48亿
10.67%21.79亿
2.84%20.24亿
-2.01%20.84亿
18.79%19.86亿
15.86%19.69亿
非流动资产
其他非流动金融资产
----
----
----
----
--867.4万
--882.4万
--882.4万
--882.4万
----
----
长期股权投资
-3.03%755.32万
-3.75%755.88万
-2.79%762.65万
-5.21%755.06万
199.80%778.93万
-79.72%785.37万
-79.39%784.57万
-78.76%796.6万
-95.21%259.81万
-27.99%3,872.29万
长期应收款
-98.00%24.21万
-98.04%23.81万
-97.95%23.39万
-98.10%23.02万
-10.05%1,212.04万
-9.28%1,212.04万
-14.52%1,141.96万
-9.28%1,212.04万
-41.76%1,347.42万
-42.25%1,335.98万
固定资产
----
264.30%3.23亿
----
----
----
2.42%8,852.54万
----
22.84%9,059.68万
----
14.37%8,643.07万
在建工程
----
-98.22%372.18万
----
----
----
8.00%2.09亿
----
5.13%1.99亿
----
11.07%1.94亿
无形资产
7.32%8,426.15万
18.14%9,539.35万
32.26%1.02亿
39.61%1.13亿
49.41%7,851.57万
41.53%8,074.31万
24.63%7,693.05万
22.28%8,069.56万
-2.28%5,254.9万
-0.10%5,704.98万
开发支出
65.85%3,742.35万
41.92%2,235.62万
-49.50%1,094.44万
-88.77%198.56万
-23.83%2,256.52万
16.84%1,575.23万
132.25%2,167.36万
255.33%1,768.32万
156.46%2,962.46万
57.87%1,348.24万
商誉
-22.81%1.26亿
-22.81%1.26亿
-22.81%1.26亿
-22.81%1.26亿
-4.46%1.63亿
-4.46%1.63亿
-4.46%1.63亿
-4.46%1.63亿
9.75%1.7亿
9.75%1.7亿
长期待摊费用
-41.38%26.33万
-37.50%30.97万
--35.62万
--40.27万
--44.91万
63,254.15%49.56万
----
----
----
-99.88%782.23
递延所得税资产
23.71%4,015.26万
26.70%4,050.71万
25.48%3,939.24万
25.89%3,873.37万
22.63%3,245.75万
24.21%3,197.02万
28.87%3,139.24万
27.65%3,076.75万
57.31%2,646.89万
56.70%2,573.97万
使用权资产
49.15%382.52万
85.06%502.61万
78.14%604.73万
83.31%674.76万
-25.66%256.47万
-15.56%271.6万
-19.53%339.47万
-20.51%368.09万
--345.01万
--321.65万
其他非流动资产
-29.27%580.82万
-33.33%668.15万
-51.18%551.36万
-49.72%549.67万
-53.71%821.23万
-8.83%1,002.18万
1.37%1,129.32万
-59.21%1,093.13万
--1,774.11万
--1,099.21万
非流动资产合计
-5.86%5.99亿
-0.18%6.3亿
0.39%6.27亿
-1.75%6.14亿
6.69%6.37亿
2.92%6.31亿
2.10%6.24亿
2.31%6.25亿
1.48%5.97亿
5.37%6.13亿
资产总计
1.45%28.25亿
-3.25%27.19亿
3.01%27.28亿
0.47%27.22亿
7.81%27.85亿
8.83%28.1亿
2.67%26.49亿
-1.05%27.1亿
14.29%25.83亿
13.18%25.82亿
负债
流动负债
短期借款
-3.79%5.82亿
-0.74%6.18亿
16.48%6.17亿
9.11%5.91亿
24.91%6.05亿
30.42%6.23亿
4.92%5.29亿
9.97%5.41亿
-4.33%4.84亿
-5.86%4.77亿
应付票据及应付账款
-5.20%5.76亿
-10.62%5.42亿
-3.23%5.86亿
-5.05%5.93亿
7.32%6.07亿
8.02%6.07亿
15.83%6.06亿
2.75%6.25亿
100.92%5.66亿
93.16%5.62亿
-应付票据
-1.88%4.41亿
-17.83%3.9亿
-1.20%4.66亿
-2.52%4.31亿
20.30%4.5亿
33.01%4.74亿
47.14%4.72亿
38.13%4.42亿
263.63%3.74亿
348.22%3.57亿
-应付账款
-14.68%1.34亿
15.22%1.53亿
-10.35%1.2亿
-11.15%1.63亿
-17.95%1.58亿
-35.42%1.32亿
-33.74%1.34亿
-36.50%1.83亿
7.36%1.92亿
-2.89%2.05亿
合同负债
-12.41%5,384.89万
21.08%6,988.17万
553.31%7,205.12万
210.72%6,595.72万
947.48%6,148.03万
993.13%5,771.42万
371.19%1,102.86万
-73.45%2,122.75万
106.17%586.93万
209.64%527.97万
预收款项
----
----
----
----
--0
--0
----
--0
----
----
应付职工薪酬
38.78%3,731.68万
39.91%4,078.13万
51.42%3,547.31万
55.27%4,282.37万
20.53%2,688.97万
22.60%2,914.8万
-10.74%2,342.7万
56.54%2,758万
35.89%2,230.94万
39.14%2,377.43万
应交税费
4.01%8,958.57万
6.42%8,649.29万
-4.02%8,633.98万
-9.21%8,067.14万
3.76%8,613.24万
1.51%8,127.26万
5.68%8,995.95万
-0.60%8,885.19万
28.71%8,301.49万
32.98%8,006.26万
其他应付款(含利息和股利)
139.72%1.11亿
75.18%7,854.39万
107.96%7,119.11万
74.23%7,863.88万
-35.60%4,632.51万
-33.11%4,483.68万
-49.64%3,423.29万
-38.18%4,513.56万
-36.49%7,193.82万
-21.87%6,702.83万
-应付股利
----
----
----
----
----
----
----
----
-62.28%728.6万
----
-其他应付款
----
75.18%7,854.39万
----
----
----
-33.11%4,483.68万
----
-38.18%4,513.56万
----
-19.86%6,702.83万
一年内到期的非流动负债
51.12%6,546.25万
35.75%6,634.18万
-42.59%4,178.48万
-26.74%4,205.9万
-21.54%4,331.73万
-11.67%4,887.11万
82.65%7,277.77万
47.00%5,740.88万
225.46%5,521.14万
231.04%5,533.08万
其他流动负债
5.36%443.52万
-28.93%627.23万
9.82%575.58万
-3.72%613.72万
-77.43%420.96万
-35.40%882.58万
-67.07%524.09万
-83.66%637.44万
-15.19%1,865.38万
-74.68%1,366.21万
流动负债合计
2.62%15.2亿
0.57%15.09亿
10.46%15.16亿
6.19%15亿
13.27%14.81亿
16.80%15亿
8.45%13.72亿
-1.79%14.13亿
27.67%13.07亿
24.27%12.84亿
非流动负债
长期借款
-37.36%7,596.44万
-37.36%7,596.44万
-15.85%9,507.15万
-24.10%1.13亿
-22.85%1.21亿
-22.85%1.21亿
-34.79%1.13亿
-10.40%1.49亿
-4.50%1.57亿
6.31%1.57亿
长期应付款
----
--1,650.55万
----
----
----
----
----
----
----
--1,045.49万
递延所得税负债
-45.16%276.27万
-43.37%300.22万
-40.72%328.58万
-39.21%353.33万
6.87%503.79万
7.07%530.17万
6.81%554.3万
7.08%581.23万
-8.36%471.42万
-7.76%495.15万
租赁负债
53.99%141.62万
171.82%179.72万
341.39%307.62万
255.56%318.27万
-62.14%91.97万
-69.28%66.12万
-58.16%69.69万
-58.07%89.51万
--242.95万
--215.24万
其他非流动负债
--1亿
----
----
----
----
----
--46.61万
----
----
----
非流动负债合计
52.05%1.93亿
-23.56%9,726.93万
-13.96%1.03亿
-21.66%1.22亿
-24.99%1.27亿
-27.19%1.27亿
-38.82%1.2亿
-19.86%1.56亿
-0.08%1.7亿
14.05%1.75亿
负债合计
6.53%17.13亿
-1.31%16.06亿
8.51%16.19亿
3.42%16.22亿
8.88%16.08亿
11.54%16.28亿
2.12%14.92亿
-3.94%15.69亿
23.72%14.77亿
22.95%14.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.3亿
0.00%2.3亿
0.85%2.3亿
0.85%2.3亿
1.54%2.3亿
1.54%2.3亿
0.68%2.28亿
0.68%2.28亿
0.00%2.26亿
0.00%2.26亿
资本公积
0.23%4.52亿
0.12%4.51亿
5.07%4.51亿
5.07%4.51亿
9.26%4.51亿
9.26%4.51亿
4.25%4.29亿
4.25%4.29亿
0.67%4.13亿
0.67%4.13亿
盈余公积
-0.00%4,534.44万
-0.00%4,534.44万
-0.00%4,534.44万
0.00%4,534.44万
7.23%4,534.47万
7.23%4,534.47万
7.23%4,534.47万
7.23%4,534.44万
14.72%4,228.69万
14.72%4,228.69万
未分配利润
-14.96%3.63亿
-15.89%3.64亿
-15.53%3.64亿
-15.07%3.53亿
5.97%4.27亿
3.06%4.33亿
3.18%4.31亿
3.18%4.15亿
7.04%4.03亿
3.87%4.2亿
其他综合收益
31.93%-108.68万
-20.42%-177.51万
-13.68%-174.43万
-4.25%-157.49万
1.41%-159.65万
10.38%-147.41万
7.38%-153.45万
-4.08%-151.07万
-9.85%-161.93万
-22.31%-164.49万
归属母公司所有者权益合计
-5.41%10.89亿
-5.92%10.88亿
-3.84%10.88亿
-3.50%10.77亿
6.36%11.51亿
5.25%11.57亿
3.24%11.31亿
3.22%11.16亿
3.29%10.82亿
2.18%10.99亿
少数股东权益
-8.92%2,319.95万
-5.40%2,405.67万
-14.59%2,195.6万
-7.51%2,305.91万
8.19%2,547.06万
8.11%2,543万
10.08%2,570.64万
3.38%2,493.06万
28.16%2,354.16万
26.05%2,352.28万
所有者权益(或股东权益)合计
-5.49%11.12亿
-5.91%11.12亿
-4.08%11.1亿
-3.58%11亿
6.40%11.76亿
5.31%11.82亿
3.38%11.57亿
3.23%11.41亿
3.72%11.06亿
2.59%11.23亿
负债和所有者权益(或股东权益)总计
1.45%28.25亿
-3.25%27.19亿
3.01%27.28亿
0.47%27.22亿
7.81%27.85亿
8.83%28.1亿
2.67%26.49亿
-1.05%27.1亿
14.29%25.83亿
13.18%25.82亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 8.37%7.11亿-10.55%6.4亿-6.28%6.61亿-7.06%7.53亿0.76%6.56亿8.95%7.15亿0.16%7.06亿3.64%8.11亿200.55%6.51亿146.94%6.56亿
应收票据及应收账款 -1.47%11.37亿1.48%11.2亿3.14%10.63亿3.40%10.83亿3.02%11.54亿-3.63%11.04亿-8.27%10.3亿-6.48%10.48亿-11.25%11.2亿-6.44%11.45亿
-应收票据 93.73%383.11万-25.10%106.31万269.24%240.25万58.61%177.75万--197.76万--141.93万--65.07万--112.07万--------
-应收账款 -1.63%11.33亿1.51%11.19亿2.97%10.6亿3.34%10.81亿2.85%11.52亿-3.75%11.02亿-8.33%10.3亿-6.58%10.46亿-11.25%11.2亿-6.44%11.45亿
其他应收款(含利息和股利) 5.19%1.07亿-40.11%9,630.89万20.32%1.49亿-39.49%5,368.43万103.64%1.02亿280.75%1.61亿209.22%1.23亿127.08%8,871.79万20.99%5,003.91万-5.28%4,223.24万
-其他应收款 -----40.11%9,630.89万------------280.75%1.61亿----127.08%8,871.79万-----5.28%4,223.24万
合同资产 -29.87%623.96万-17.82%733.69万-2.82%760.62万-2.68%765.41万-10.24%889.73万-12.97%892.84万-31.09%782.66万-27.52%786.46万-77.22%991.26万-73.49%1,025.88万
预付款项 -14.97%1.19亿0.08%1.1亿28.85%1.21亿63.99%1.1亿167.30%1.4亿287.89%1.09亿392.63%9,415.21万-32.49%6,677.19万113.41%5,229.24万9.22%2,822.63万
存货 53.90%1.23亿26.48%9,392.43万36.77%7,791.44万39.24%7,976.04万-8.53%7,962.7万3.89%7,426.19万5.37%5,696.55万-2.79%5,728.36万37.57%8,705.48万-10.66%7,148.2万
应收款项融资 ------------------------------16万-----69.01%77.4万
一年内到期的非流动资产 788.34%1,210.46万816.51%1,210.49万511.04%1,210.54万876.49%1,210.54万-88.08%136.26万-88.44%132.08万-82.67%198.11万-89.15%123.97万3.52%1,142.86万3.52%1,142.86万
其他流动资产 72.61%1,057.91万83.81%987.42万160.41%998.78万121.54%858.98万58.07%612.9万86.92%537.19万-16.26%383.54万-28.62%387.74万-42.44%387.75万-57.36%287.39万
流动资产合计 3.62%22.26亿-4.14%20.89亿3.82%21.01亿1.14%21.08亿8.15%21.48亿10.67%21.79亿2.84%20.24亿-2.01%20.84亿18.79%19.86亿15.86%19.69亿
非流动资产
其他非流动金融资产 ------------------867.4万--882.4万--882.4万--882.4万--------
长期股权投资 -3.03%755.32万-3.75%755.88万-2.79%762.65万-5.21%755.06万199.80%778.93万-79.72%785.37万-79.39%784.57万-78.76%796.6万-95.21%259.81万-27.99%3,872.29万
长期应收款 -98.00%24.21万-98.04%23.81万-97.95%23.39万-98.10%23.02万-10.05%1,212.04万-9.28%1,212.04万-14.52%1,141.96万-9.28%1,212.04万-41.76%1,347.42万-42.25%1,335.98万
固定资产 ----264.30%3.23亿------------2.42%8,852.54万----22.84%9,059.68万----14.37%8,643.07万
在建工程 -----98.22%372.18万------------8.00%2.09亿----5.13%1.99亿----11.07%1.94亿
无形资产 7.32%8,426.15万18.14%9,539.35万32.26%1.02亿39.61%1.13亿49.41%7,851.57万41.53%8,074.31万24.63%7,693.05万22.28%8,069.56万-2.28%5,254.9万-0.10%5,704.98万
开发支出 65.85%3,742.35万41.92%2,235.62万-49.50%1,094.44万-88.77%198.56万-23.83%2,256.52万16.84%1,575.23万132.25%2,167.36万255.33%1,768.32万156.46%2,962.46万57.87%1,348.24万
商誉 -22.81%1.26亿-22.81%1.26亿-22.81%1.26亿-22.81%1.26亿-4.46%1.63亿-4.46%1.63亿-4.46%1.63亿-4.46%1.63亿9.75%1.7亿9.75%1.7亿
长期待摊费用 -41.38%26.33万-37.50%30.97万--35.62万--40.27万--44.91万63,254.15%49.56万-------------99.88%782.23
递延所得税资产 23.71%4,015.26万26.70%4,050.71万25.48%3,939.24万25.89%3,873.37万22.63%3,245.75万24.21%3,197.02万28.87%3,139.24万27.65%3,076.75万57.31%2,646.89万56.70%2,573.97万
使用权资产 49.15%382.52万85.06%502.61万78.14%604.73万83.31%674.76万-25.66%256.47万-15.56%271.6万-19.53%339.47万-20.51%368.09万--345.01万--321.65万
其他非流动资产 -29.27%580.82万-33.33%668.15万-51.18%551.36万-49.72%549.67万-53.71%821.23万-8.83%1,002.18万1.37%1,129.32万-59.21%1,093.13万--1,774.11万--1,099.21万
非流动资产合计 -5.86%5.99亿-0.18%6.3亿0.39%6.27亿-1.75%6.14亿6.69%6.37亿2.92%6.31亿2.10%6.24亿2.31%6.25亿1.48%5.97亿5.37%6.13亿
资产总计 1.45%28.25亿-3.25%27.19亿3.01%27.28亿0.47%27.22亿7.81%27.85亿8.83%28.1亿2.67%26.49亿-1.05%27.1亿14.29%25.83亿13.18%25.82亿
负债
流动负债
短期借款 -3.79%5.82亿-0.74%6.18亿16.48%6.17亿9.11%5.91亿24.91%6.05亿30.42%6.23亿4.92%5.29亿9.97%5.41亿-4.33%4.84亿-5.86%4.77亿
应付票据及应付账款 -5.20%5.76亿-10.62%5.42亿-3.23%5.86亿-5.05%5.93亿7.32%6.07亿8.02%6.07亿15.83%6.06亿2.75%6.25亿100.92%5.66亿93.16%5.62亿
-应付票据 -1.88%4.41亿-17.83%3.9亿-1.20%4.66亿-2.52%4.31亿20.30%4.5亿33.01%4.74亿47.14%4.72亿38.13%4.42亿263.63%3.74亿348.22%3.57亿
-应付账款 -14.68%1.34亿15.22%1.53亿-10.35%1.2亿-11.15%1.63亿-17.95%1.58亿-35.42%1.32亿-33.74%1.34亿-36.50%1.83亿7.36%1.92亿-2.89%2.05亿
合同负债 -12.41%5,384.89万21.08%6,988.17万553.31%7,205.12万210.72%6,595.72万947.48%6,148.03万993.13%5,771.42万371.19%1,102.86万-73.45%2,122.75万106.17%586.93万209.64%527.97万
预收款项 ------------------0--0------0--------
应付职工薪酬 38.78%3,731.68万39.91%4,078.13万51.42%3,547.31万55.27%4,282.37万20.53%2,688.97万22.60%2,914.8万-10.74%2,342.7万56.54%2,758万35.89%2,230.94万39.14%2,377.43万
应交税费 4.01%8,958.57万6.42%8,649.29万-4.02%8,633.98万-9.21%8,067.14万3.76%8,613.24万1.51%8,127.26万5.68%8,995.95万-0.60%8,885.19万28.71%8,301.49万32.98%8,006.26万
其他应付款(含利息和股利) 139.72%1.11亿75.18%7,854.39万107.96%7,119.11万74.23%7,863.88万-35.60%4,632.51万-33.11%4,483.68万-49.64%3,423.29万-38.18%4,513.56万-36.49%7,193.82万-21.87%6,702.83万
-应付股利 ---------------------------------62.28%728.6万----
-其他应付款 ----75.18%7,854.39万-------------33.11%4,483.68万-----38.18%4,513.56万-----19.86%6,702.83万
一年内到期的非流动负债 51.12%6,546.25万35.75%6,634.18万-42.59%4,178.48万-26.74%4,205.9万-21.54%4,331.73万-11.67%4,887.11万82.65%7,277.77万47.00%5,740.88万225.46%5,521.14万231.04%5,533.08万
其他流动负债 5.36%443.52万-28.93%627.23万9.82%575.58万-3.72%613.72万-77.43%420.96万-35.40%882.58万-67.07%524.09万-83.66%637.44万-15.19%1,865.38万-74.68%1,366.21万
流动负债合计 2.62%15.2亿0.57%15.09亿10.46%15.16亿6.19%15亿13.27%14.81亿16.80%15亿8.45%13.72亿-1.79%14.13亿27.67%13.07亿24.27%12.84亿
非流动负债
长期借款 -37.36%7,596.44万-37.36%7,596.44万-15.85%9,507.15万-24.10%1.13亿-22.85%1.21亿-22.85%1.21亿-34.79%1.13亿-10.40%1.49亿-4.50%1.57亿6.31%1.57亿
长期应付款 ------1,650.55万------------------------------1,045.49万
递延所得税负债 -45.16%276.27万-43.37%300.22万-40.72%328.58万-39.21%353.33万6.87%503.79万7.07%530.17万6.81%554.3万7.08%581.23万-8.36%471.42万-7.76%495.15万
租赁负债 53.99%141.62万171.82%179.72万341.39%307.62万255.56%318.27万-62.14%91.97万-69.28%66.12万-58.16%69.69万-58.07%89.51万--242.95万--215.24万
其他非流动负债 --1亿----------------------46.61万------------
非流动负债合计 52.05%1.93亿-23.56%9,726.93万-13.96%1.03亿-21.66%1.22亿-24.99%1.27亿-27.19%1.27亿-38.82%1.2亿-19.86%1.56亿-0.08%1.7亿14.05%1.75亿
负债合计 6.53%17.13亿-1.31%16.06亿8.51%16.19亿3.42%16.22亿8.88%16.08亿11.54%16.28亿2.12%14.92亿-3.94%15.69亿23.72%14.77亿22.95%14.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.3亿0.00%2.3亿0.85%2.3亿0.85%2.3亿1.54%2.3亿1.54%2.3亿0.68%2.28亿0.68%2.28亿0.00%2.26亿0.00%2.26亿
资本公积 0.23%4.52亿0.12%4.51亿5.07%4.51亿5.07%4.51亿9.26%4.51亿9.26%4.51亿4.25%4.29亿4.25%4.29亿0.67%4.13亿0.67%4.13亿
盈余公积 -0.00%4,534.44万-0.00%4,534.44万-0.00%4,534.44万0.00%4,534.44万7.23%4,534.47万7.23%4,534.47万7.23%4,534.47万7.23%4,534.44万14.72%4,228.69万14.72%4,228.69万
未分配利润 -14.96%3.63亿-15.89%3.64亿-15.53%3.64亿-15.07%3.53亿5.97%4.27亿3.06%4.33亿3.18%4.31亿3.18%4.15亿7.04%4.03亿3.87%4.2亿
其他综合收益 31.93%-108.68万-20.42%-177.51万-13.68%-174.43万-4.25%-157.49万1.41%-159.65万10.38%-147.41万7.38%-153.45万-4.08%-151.07万-9.85%-161.93万-22.31%-164.49万
归属母公司所有者权益合计 -5.41%10.89亿-5.92%10.88亿-3.84%10.88亿-3.50%10.77亿6.36%11.51亿5.25%11.57亿3.24%11.31亿3.22%11.16亿3.29%10.82亿2.18%10.99亿
少数股东权益 -8.92%2,319.95万-5.40%2,405.67万-14.59%2,195.6万-7.51%2,305.91万8.19%2,547.06万8.11%2,543万10.08%2,570.64万3.38%2,493.06万28.16%2,354.16万26.05%2,352.28万
所有者权益(或股东权益)合计 -5.49%11.12亿-5.91%11.12亿-4.08%11.1亿-3.58%11亿6.40%11.76亿5.31%11.82亿3.38%11.57亿3.23%11.41亿3.72%11.06亿2.59%11.23亿
负债和所有者权益(或股东权益)总计 1.45%28.25亿-3.25%27.19亿3.01%27.28亿0.47%27.22亿7.81%27.85亿8.83%28.1亿2.67%26.49亿-1.05%27.1亿14.29%25.83亿13.18%25.82亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。