沪深市场个股详情

300578 会畅通讯

添加自选
  • 20.60
  • -1.23-5.63%
已收盘 11/22 15:00 (北京)
40.84亿总市值-8633市盈率TTM

会畅通讯关键统计数据

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
-15.33%3.6亿
-10.24%4.38亿
-10.02%4.96亿
-5.35%5.32亿
119.48%4.25亿
156.65%4.88亿
175.06%5.52亿
-19.05%5.62亿
-18.23%1.94亿
92.47%1.9亿
交易性金融资产
83.00%1.38亿
--8,677.78万
--4,023.65万
----
-79.55%7,529.49万
----
----
----
-19.22%3.68亿
151.13%3.53亿
应收票据及应收账款
5.03%1.2亿
-1.98%1.37亿
-45.22%9,856.58万
-34.87%1.28亿
-47.43%1.15亿
-40.24%1.4亿
-1.63%1.8亿
0.52%1.97亿
9.32%2.18亿
7.09%2.34亿
-应收票据
-83.27%43.21万
-88.02%26.79万
-91.94%71.18万
-59.84%125.9万
-43.09%258.31万
-19.78%223.68万
-13.31%882.86万
-78.90%313.48万
-50.49%453.91万
-55.99%278.84万
-应收账款
7.06%1.2亿
-0.59%1.37亿
-42.81%9,785.4万
-34.47%1.27亿
-47.53%1.12亿
-40.48%1.38亿
-0.94%1.71亿
7.03%1.94亿
12.20%2.14亿
8.97%2.32亿
其他应收款(含利息和股利)
-74.68%621.61万
-82.44%646.62万
149.91%2,063.4万
43.65%1,466.07万
113.34%2,454.6万
209.53%3,683.25万
-24.81%825.66万
-15.25%1,020.57万
8.64%1,150.55万
-17.10%1,189.94万
-其他应收款
----
-82.44%646.62万
----
----
----
209.53%3,683.25万
----
-15.25%1,020.57万
----
-17.10%1,189.94万
合同资产
----
----
----
-96.48%5.25万
-95.04%8.97万
-95.46%8.97万
-34.51%147.04万
-25.22%149.34万
-40.19%180.92万
-34.30%197.36万
预付款项
-41.23%963.07万
-71.18%691.69万
-59.45%926.78万
-22.38%855.93万
2.24%1,638.76万
-88.36%2,400.21万
-7.84%2,285.27万
42.74%1,102.7万
-13.83%1,602.83万
2,743.30%2.06亿
存货
-25.19%7,049.45万
-15.53%7,420.31万
-25.56%7,087.19万
-29.25%8,311.2万
-22.89%9,423.18万
-23.43%8,784.94万
-25.59%9,521.06万
-13.44%1.17亿
-21.78%1.22亿
-21.88%1.15亿
应收款项融资
--156.56万
--95.22万
--101.61万
--191.48万
----
----
----
----
----
----
划分为持有待售的资产
----
----
----
--954.13万
----
----
----
----
----
----
其他流动资产
-26.79%246.05万
48.43%324.66万
-31.40%249.59万
-64.25%307.87万
-68.90%336.1万
-28.20%218.73万
73.15%363.81万
284.21%861.21万
152.26%1,080.82万
-71.81%304.63万
流动资产合计
-5.99%7.08亿
-3.23%7.54亿
-14.32%7.39亿
-13.95%7.82亿
-20.03%7.53亿
-30.14%7.79亿
-16.29%8.63亿
-13.54%9.08亿
-13.14%9.42亿
74.13%11.15亿
非流动资产
其他非流动金融资产
-25.26%2.29亿
-25.75%2.28亿
-28.99%2.28亿
-32.97%2.08亿
4.38%3.07亿
4.38%3.07亿
9.66%3.21亿
6.80%3.1亿
51.78%2.94亿
78.93%2.94亿
固定资产
----
362.10%2.22亿
----
----
----
40.95%4,812.67万
----
50.44%5,304.47万
----
-17.59%3,414.54万
在建工程
----
-99.74%46.85万
----
----
----
703.18%1.79亿
----
--1.66亿
----
7,904.30%2,231.29万
无形资产
-14.21%3,779.36万
-15.05%3,862.6万
-21.91%3,958.94万
-22.92%4,098.42万
3.07%4,405.17万
14.14%4,546.82万
24.97%5,069.86万
34.52%5,317.39万
-29.63%4,273.96万
-40.32%3,983.44万
开发支出
----
----
----
----
----
----
----
----
----
95.94%179.96万
商誉
-86.35%6,260.85万
-86.35%6,260.85万
-86.35%6,260.85万
-86.35%6,260.85万
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
-39.78%4.59亿
-39.78%4.59亿
长期待摊费用
-10.57%1,278.79万
-14.27%1,298.94万
38.43%1,244.97万
101.22%1,271.39万
105.20%1,430.01万
89.60%1,515.07万
16.98%899.35万
-22.33%631.84万
-18.42%696.9万
13.81%799.08万
递延所得税资产
-49.14%749.93万
-50.55%722.36万
-47.06%759.1万
-45.71%773.97万
1.44%1,474.57万
-0.11%1,460.71万
0.17%1,433.8万
-0.85%1,425.57万
-39.19%1,453.61万
-31.83%1,462.37万
使用权资产
-23.74%817.65万
-46.81%882.39万
-55.43%1,008.35万
-25.39%1,187.12万
-44.44%1,072.21万
-27.52%1,658.99万
-12.55%2,262.2万
-43.08%1,591.18万
34.19%1,929.83万
142.29%2,288.79万
非流动资产合计
-46.85%5.78亿
-46.43%5.81亿
-46.42%5.86亿
-46.82%5.73亿
0.19%10.87亿
21.03%10.85亿
24.65%10.94亿
22.76%10.78亿
-2.79%10.85亿
-16.88%8.96亿
资产总计
-30.13%12.86亿
-28.38%13.35亿
-32.27%13.26亿
-31.79%13.55亿
-9.20%18.41亿
-7.34%18.64亿
2.54%19.57亿
2.99%19.86亿
-7.89%20.27亿
17.03%20.11亿
负债
流动负债
短期借款
----
-49.99%2,001.67万
-50.01%4,003.61万
-50.01%4,003.61万
-63.64%4,003.28万
-33.30%4,002.51万
--8,009.01万
--8,009.01万
--1.1亿
19.87%6,000.62万
应付票据及应付账款
15.76%5,890.02万
49.40%9,487.93万
-10.80%6,455.14万
-34.69%6,419.78万
-41.17%5,088.27万
-34.48%6,350.71万
-6.09%7,236.56万
29.08%9,829.53万
28.10%8,649.55万
56.49%9,692.92万
-应付账款
15.76%5,890.02万
49.40%9,487.93万
-10.80%6,455.14万
-34.69%6,419.78万
-41.17%5,088.27万
-34.48%6,350.71万
-6.09%7,236.56万
29.08%9,829.53万
28.10%8,649.55万
56.49%9,692.92万
合同负债
-45.54%1,630.45万
-43.53%1,551.22万
-35.01%1,867.83万
6.86%3,373.21万
2.66%2,993.97万
-17.27%2,746.91万
-28.76%2,874.21万
-37.56%3,156.78万
-49.05%2,916.35万
-19.90%3,320.35万
应付职工薪酬
-20.18%1,687.62万
-23.53%1,660.24万
-36.17%1,276.89万
-30.86%2,274.02万
-20.52%2,114.38万
-21.50%2,171.13万
-19.31%2,000.54万
-18.00%3,289.23万
-12.99%2,660.4万
2.99%2,765.92万
应交税费
32.34%449.67万
-25.68%277.79万
-12.01%391.34万
-37.36%482.76万
-14.03%339.79万
-44.87%373.79万
-39.52%444.75万
-37.15%770.75万
-30.40%395.25万
-3.94%678.07万
其他应付款(含利息和股利)
-72.03%373.08万
-63.05%414.59万
-87.63%425.13万
-31.90%1,546万
-19.01%1,333.94万
-72.02%1,121.99万
-5.62%3,437.84万
-40.96%2,270.03万
-60.55%1,646.94万
-31.28%4,010.45万
-应付股利
----
----
----
----
----
----
----
----
----
-54.39%31.76万
-其他应付款
----
-63.05%414.59万
----
----
----
-71.80%1,121.99万
----
-40.40%2,270.03万
----
-31.01%3,978.69万
一年内到期的非流动负债
6.89%498.99万
-51.76%473.74万
-56.71%484.34万
-31.90%580.65万
-56.91%466.85万
-21.76%982.13万
-13.50%1,118.81万
-36.58%852.62万
--1,083.4万
-74.94%1,255.29万
其他流动负债
34.85%196.38万
-14.30%168.36万
-48.37%214.99万
97.10%1,182.49万
-73.44%145.63万
-64.94%196.44万
-2.05%416.41万
35.72%599.93万
-33.47%548.31万
-3.16%560.24万
流动负债合计
-34.94%1.07亿
-10.64%1.6亿
-40.80%1.51亿
-30.98%1.99亿
-42.98%1.65亿
-36.55%1.79亿
25.71%2.55亿
22.25%2.88亿
37.02%2.89亿
-6.22%2.83亿
非流动负债
递延所得税负债
-94.49%106.63万
-94.88%99.3万
-94.89%109.88万
-94.87%110.53万
-16.06%1,935.15万
-16.26%1,937.92万
-7.38%2,151.07万
-6.77%2,155.85万
259.09%2,305.43万
255.06%2,314.13万
长期递延收益
-80.95%80.8万
-80.49%85.69万
-82.23%90.58万
-79.45%96.58万
-12.28%424.05万
-13.03%439.32万
-3.07%509.59万
-13.99%469.87万
-14.73%483.42万
-14.02%505.12万
租赁负债
-50.31%306.94万
-42.15%426.07万
-55.10%543.91万
-14.29%664.07万
-31.90%617.7万
-33.60%736.54万
-14.73%1,211.31万
-46.87%774.81万
-37.79%907万
15.62%1,109.18万
非流动负债合计
-83.39%494.37万
-80.38%611.06万
-80.78%744.37万
-74.38%871.18万
-19.45%2,976.9万
-20.74%3,113.78万
-9.30%3,871.97万
-21.23%3,400.53万
38.58%3,695.85万
-40.06%3,928.43万
负债合计
-42.35%1.12亿
-20.95%1.66亿
-46.06%1.59亿
-35.57%2.07亿
-40.31%1.95亿
-34.62%2.11亿
19.63%2.94亿
15.51%3.22亿
37.19%3.26亿
-12.26%3.22亿
所有者权益(或股东权益)
实收资本(或股本)
-0.48%1.98亿
-0.48%1.98亿
-1.04%1.98亿
-0.56%1.99亿
0.48%1.99亿
-0.28%1.99亿
0.28%2亿
0.25%2亿
-0.79%1.98亿
14.90%2亿
资本公积
-0.55%14.28亿
-0.51%14.28亿
-1.05%14.28亿
-0.58%14.34亿
0.66%14.36亿
-0.53%14.36亿
0.02%14.43亿
-0.07%14.43亿
-2.38%14.27亿
60.15%14.43亿
盈余公积
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
0.00%4,388.13万
20.29%4,388.13万
20.29%4,388.13万
未分配利润
-2,043.29%-4.96亿
-2,946.66%-5.02亿
-2,448.11%-5.03亿
-2,773.81%-5.19亿
-228.02%-2,315.42万
-479.43%-1,647.68万
10.69%-1,975.69万
48.79%-1,806.86万
-93.08%1,808.57万
-98.29%434.25万
减:库存股
----
----
----
-53.85%817.92万
--817.92万
-55.07%817.92万
-2.66%1,772.16万
-6.30%1,772.16万
----
-54.42%1,820.59万
归属母公司所有者权益合计
-28.75%11.74亿
-29.36%11.68亿
-29.29%11.67亿
-30.35%11.5亿
-2.32%16.48亿
-1.13%16.54亿
0.22%16.5亿
1.10%16.51亿
-12.96%16.87亿
26.21%16.73亿
少数股东权益
----
----
----
-118.49%-246.91万
-111.16%-161.93万
-106.02%-97.22万
-21.45%1,269.88万
-20.71%1,335.1万
-43.08%1,451.1万
-37.56%1,614.22万
所有者权益(或股东权益)合计
-28.68%11.74亿
-29.32%11.68亿
-29.83%11.67亿
-31.06%11.48亿
-3.24%16.46亿
-2.14%16.53亿
0.01%16.63亿
0.87%16.65亿
-13.35%17.01亿
24.99%16.89亿
负债和所有者权益(或股东权益)总计
-30.13%12.86亿
-28.38%13.35亿
-32.27%13.26亿
-31.79%13.55亿
-9.20%18.41亿
-7.34%18.64亿
2.54%19.57亿
2.99%19.86亿
-7.89%20.27亿
17.03%20.11亿
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 -15.33%3.6亿-10.24%4.38亿-10.02%4.96亿-5.35%5.32亿119.48%4.25亿156.65%4.88亿175.06%5.52亿-19.05%5.62亿-18.23%1.94亿92.47%1.9亿
交易性金融资产 83.00%1.38亿--8,677.78万--4,023.65万-----79.55%7,529.49万-------------19.22%3.68亿151.13%3.53亿
应收票据及应收账款 5.03%1.2亿-1.98%1.37亿-45.22%9,856.58万-34.87%1.28亿-47.43%1.15亿-40.24%1.4亿-1.63%1.8亿0.52%1.97亿9.32%2.18亿7.09%2.34亿
-应收票据 -83.27%43.21万-88.02%26.79万-91.94%71.18万-59.84%125.9万-43.09%258.31万-19.78%223.68万-13.31%882.86万-78.90%313.48万-50.49%453.91万-55.99%278.84万
-应收账款 7.06%1.2亿-0.59%1.37亿-42.81%9,785.4万-34.47%1.27亿-47.53%1.12亿-40.48%1.38亿-0.94%1.71亿7.03%1.94亿12.20%2.14亿8.97%2.32亿
其他应收款(含利息和股利) -74.68%621.61万-82.44%646.62万149.91%2,063.4万43.65%1,466.07万113.34%2,454.6万209.53%3,683.25万-24.81%825.66万-15.25%1,020.57万8.64%1,150.55万-17.10%1,189.94万
-其他应收款 -----82.44%646.62万------------209.53%3,683.25万-----15.25%1,020.57万-----17.10%1,189.94万
合同资产 -------------96.48%5.25万-95.04%8.97万-95.46%8.97万-34.51%147.04万-25.22%149.34万-40.19%180.92万-34.30%197.36万
预付款项 -41.23%963.07万-71.18%691.69万-59.45%926.78万-22.38%855.93万2.24%1,638.76万-88.36%2,400.21万-7.84%2,285.27万42.74%1,102.7万-13.83%1,602.83万2,743.30%2.06亿
存货 -25.19%7,049.45万-15.53%7,420.31万-25.56%7,087.19万-29.25%8,311.2万-22.89%9,423.18万-23.43%8,784.94万-25.59%9,521.06万-13.44%1.17亿-21.78%1.22亿-21.88%1.15亿
应收款项融资 --156.56万--95.22万--101.61万--191.48万------------------------
划分为持有待售的资产 --------------954.13万------------------------
其他流动资产 -26.79%246.05万48.43%324.66万-31.40%249.59万-64.25%307.87万-68.90%336.1万-28.20%218.73万73.15%363.81万284.21%861.21万152.26%1,080.82万-71.81%304.63万
流动资产合计 -5.99%7.08亿-3.23%7.54亿-14.32%7.39亿-13.95%7.82亿-20.03%7.53亿-30.14%7.79亿-16.29%8.63亿-13.54%9.08亿-13.14%9.42亿74.13%11.15亿
非流动资产
其他非流动金融资产 -25.26%2.29亿-25.75%2.28亿-28.99%2.28亿-32.97%2.08亿4.38%3.07亿4.38%3.07亿9.66%3.21亿6.80%3.1亿51.78%2.94亿78.93%2.94亿
固定资产 ----362.10%2.22亿------------40.95%4,812.67万----50.44%5,304.47万-----17.59%3,414.54万
在建工程 -----99.74%46.85万------------703.18%1.79亿------1.66亿----7,904.30%2,231.29万
无形资产 -14.21%3,779.36万-15.05%3,862.6万-21.91%3,958.94万-22.92%4,098.42万3.07%4,405.17万14.14%4,546.82万24.97%5,069.86万34.52%5,317.39万-29.63%4,273.96万-40.32%3,983.44万
开发支出 ------------------------------------95.94%179.96万
商誉 -86.35%6,260.85万-86.35%6,260.85万-86.35%6,260.85万-86.35%6,260.85万0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿-39.78%4.59亿-39.78%4.59亿
长期待摊费用 -10.57%1,278.79万-14.27%1,298.94万38.43%1,244.97万101.22%1,271.39万105.20%1,430.01万89.60%1,515.07万16.98%899.35万-22.33%631.84万-18.42%696.9万13.81%799.08万
递延所得税资产 -49.14%749.93万-50.55%722.36万-47.06%759.1万-45.71%773.97万1.44%1,474.57万-0.11%1,460.71万0.17%1,433.8万-0.85%1,425.57万-39.19%1,453.61万-31.83%1,462.37万
使用权资产 -23.74%817.65万-46.81%882.39万-55.43%1,008.35万-25.39%1,187.12万-44.44%1,072.21万-27.52%1,658.99万-12.55%2,262.2万-43.08%1,591.18万34.19%1,929.83万142.29%2,288.79万
非流动资产合计 -46.85%5.78亿-46.43%5.81亿-46.42%5.86亿-46.82%5.73亿0.19%10.87亿21.03%10.85亿24.65%10.94亿22.76%10.78亿-2.79%10.85亿-16.88%8.96亿
资产总计 -30.13%12.86亿-28.38%13.35亿-32.27%13.26亿-31.79%13.55亿-9.20%18.41亿-7.34%18.64亿2.54%19.57亿2.99%19.86亿-7.89%20.27亿17.03%20.11亿
负债
流动负债
短期借款 -----49.99%2,001.67万-50.01%4,003.61万-50.01%4,003.61万-63.64%4,003.28万-33.30%4,002.51万--8,009.01万--8,009.01万--1.1亿19.87%6,000.62万
应付票据及应付账款 15.76%5,890.02万49.40%9,487.93万-10.80%6,455.14万-34.69%6,419.78万-41.17%5,088.27万-34.48%6,350.71万-6.09%7,236.56万29.08%9,829.53万28.10%8,649.55万56.49%9,692.92万
-应付账款 15.76%5,890.02万49.40%9,487.93万-10.80%6,455.14万-34.69%6,419.78万-41.17%5,088.27万-34.48%6,350.71万-6.09%7,236.56万29.08%9,829.53万28.10%8,649.55万56.49%9,692.92万
合同负债 -45.54%1,630.45万-43.53%1,551.22万-35.01%1,867.83万6.86%3,373.21万2.66%2,993.97万-17.27%2,746.91万-28.76%2,874.21万-37.56%3,156.78万-49.05%2,916.35万-19.90%3,320.35万
应付职工薪酬 -20.18%1,687.62万-23.53%1,660.24万-36.17%1,276.89万-30.86%2,274.02万-20.52%2,114.38万-21.50%2,171.13万-19.31%2,000.54万-18.00%3,289.23万-12.99%2,660.4万2.99%2,765.92万
应交税费 32.34%449.67万-25.68%277.79万-12.01%391.34万-37.36%482.76万-14.03%339.79万-44.87%373.79万-39.52%444.75万-37.15%770.75万-30.40%395.25万-3.94%678.07万
其他应付款(含利息和股利) -72.03%373.08万-63.05%414.59万-87.63%425.13万-31.90%1,546万-19.01%1,333.94万-72.02%1,121.99万-5.62%3,437.84万-40.96%2,270.03万-60.55%1,646.94万-31.28%4,010.45万
-应付股利 -------------------------------------54.39%31.76万
-其他应付款 -----63.05%414.59万-------------71.80%1,121.99万-----40.40%2,270.03万-----31.01%3,978.69万
一年内到期的非流动负债 6.89%498.99万-51.76%473.74万-56.71%484.34万-31.90%580.65万-56.91%466.85万-21.76%982.13万-13.50%1,118.81万-36.58%852.62万--1,083.4万-74.94%1,255.29万
其他流动负债 34.85%196.38万-14.30%168.36万-48.37%214.99万97.10%1,182.49万-73.44%145.63万-64.94%196.44万-2.05%416.41万35.72%599.93万-33.47%548.31万-3.16%560.24万
流动负债合计 -34.94%1.07亿-10.64%1.6亿-40.80%1.51亿-30.98%1.99亿-42.98%1.65亿-36.55%1.79亿25.71%2.55亿22.25%2.88亿37.02%2.89亿-6.22%2.83亿
非流动负债
递延所得税负债 -94.49%106.63万-94.88%99.3万-94.89%109.88万-94.87%110.53万-16.06%1,935.15万-16.26%1,937.92万-7.38%2,151.07万-6.77%2,155.85万259.09%2,305.43万255.06%2,314.13万
长期递延收益 -80.95%80.8万-80.49%85.69万-82.23%90.58万-79.45%96.58万-12.28%424.05万-13.03%439.32万-3.07%509.59万-13.99%469.87万-14.73%483.42万-14.02%505.12万
租赁负债 -50.31%306.94万-42.15%426.07万-55.10%543.91万-14.29%664.07万-31.90%617.7万-33.60%736.54万-14.73%1,211.31万-46.87%774.81万-37.79%907万15.62%1,109.18万
非流动负债合计 -83.39%494.37万-80.38%611.06万-80.78%744.37万-74.38%871.18万-19.45%2,976.9万-20.74%3,113.78万-9.30%3,871.97万-21.23%3,400.53万38.58%3,695.85万-40.06%3,928.43万
负债合计 -42.35%1.12亿-20.95%1.66亿-46.06%1.59亿-35.57%2.07亿-40.31%1.95亿-34.62%2.11亿19.63%2.94亿15.51%3.22亿37.19%3.26亿-12.26%3.22亿
所有者权益(或股东权益)
实收资本(或股本) -0.48%1.98亿-0.48%1.98亿-1.04%1.98亿-0.56%1.99亿0.48%1.99亿-0.28%1.99亿0.28%2亿0.25%2亿-0.79%1.98亿14.90%2亿
资本公积 -0.55%14.28亿-0.51%14.28亿-1.05%14.28亿-0.58%14.34亿0.66%14.36亿-0.53%14.36亿0.02%14.43亿-0.07%14.43亿-2.38%14.27亿60.15%14.43亿
盈余公积 0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万0.00%4,388.13万20.29%4,388.13万20.29%4,388.13万
未分配利润 -2,043.29%-4.96亿-2,946.66%-5.02亿-2,448.11%-5.03亿-2,773.81%-5.19亿-228.02%-2,315.42万-479.43%-1,647.68万10.69%-1,975.69万48.79%-1,806.86万-93.08%1,808.57万-98.29%434.25万
减:库存股 -------------53.85%817.92万--817.92万-55.07%817.92万-2.66%1,772.16万-6.30%1,772.16万-----54.42%1,820.59万
归属母公司所有者权益合计 -28.75%11.74亿-29.36%11.68亿-29.29%11.67亿-30.35%11.5亿-2.32%16.48亿-1.13%16.54亿0.22%16.5亿1.10%16.51亿-12.96%16.87亿26.21%16.73亿
少数股东权益 -------------118.49%-246.91万-111.16%-161.93万-106.02%-97.22万-21.45%1,269.88万-20.71%1,335.1万-43.08%1,451.1万-37.56%1,614.22万
所有者权益(或股东权益)合计 -28.68%11.74亿-29.32%11.68亿-29.83%11.67亿-31.06%11.48亿-3.24%16.46亿-2.14%16.53亿0.01%16.63亿0.87%16.65亿-13.35%17.01亿24.99%16.89亿
负债和所有者权益(或股东权益)总计 -30.13%12.86亿-28.38%13.35亿-32.27%13.26亿-31.79%13.55亿-9.20%18.41亿-7.34%18.64亿2.54%19.57亿2.99%19.86亿-7.89%20.27亿17.03%20.11亿
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。

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