沪深市场个股详情

300609 汇纳科技

添加自选
  • 29.60
  • +0.47+1.61%
已收盘 12/13 15:00 (北京)
35.55亿总市值-89.43市盈率TTM

汇纳科技关键统计数据

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
-4.12%2.29亿
5.02%2.35亿
91.40%2.89亿
80.08%3.17亿
71.94%2.39亿
43.76%2.23亿
-49.68%1.51亿
-47.83%1.76亿
-65.11%1.39亿
-36.61%1.55亿
交易性金融资产
--0
--0
----
-90.89%2,008.08万
-40.74%1.31亿
-40.78%1.3亿
46.94%2.21亿
45.12%2.2亿
339.71%2.2亿
25.62%2.2亿
应收票据及应收账款
12.70%1.73亿
11.59%1.98亿
3.06%1.82亿
-8.88%1.94亿
-36.59%1.54亿
-24.73%1.77亿
-17.41%1.77亿
1.90%2.12亿
29.63%2.43亿
26.25%2.35亿
-应收票据
200.58%89.49万
-50.64%73.25万
-42.20%92.96万
-62.79%92.32万
-93.13%29.77万
-63.30%148.4万
-67.23%160.84万
-47.98%248.09万
-32.67%433.15万
-54.31%404.34万
-应收账款
12.34%1.72亿
12.12%1.97亿
3.47%1.81亿
-8.24%1.93亿
-35.56%1.54亿
-24.06%1.76亿
-16.24%1.75亿
3.07%2.1亿
31.85%2.38亿
30.26%2.31亿
其他应收款(含利息和股利)
54.18%762.99万
89.99%707.6万
121.54%928.06万
56.15%697.35万
-9.10%494.87万
-34.72%372.45万
-38.38%418.92万
-12.13%446.59万
9.75%544.4万
30.64%570.55万
-其他应收款
----
89.99%707.6万
----
----
----
-34.72%372.45万
----
-12.13%446.59万
----
30.64%570.55万
合同资产
4.31%199.12万
-14.27%180.6万
19.20%230.3万
32.70%267.23万
-6.79%190.9万
-3.15%210.66万
-10.43%193.21万
-6.57%201.37万
--204.81万
--217.5万
预付款项
-19.85%2,170.33万
-41.51%1,167.96万
-18.88%1,839.93万
51.40%2,927.56万
24.60%2,707.73万
70.26%1,996.79万
139.51%2,268.2万
369.46%1,933.62万
14.34%2,173.21万
-2.76%1,172.78万
存货
-4.94%5,802.12万
-29.34%4,340.24万
13.18%6,367.76万
-11.03%4,802.52万
-9.64%6,103.62万
-0.20%6,142.11万
0.33%5,626.35万
-27.22%5,397.96万
29.64%6,754.6万
10.05%6,154.2万
其他流动资产
254.42%1,897.91万
240.06%1,924.34万
160.43%1,772.4万
-22.25%285.79万
1.71%535.49万
11.51%565.88万
1.82%680.57万
-68.53%367.59万
-47.54%526.51万
-50.46%507.48万
流动资产合计
-18.10%5.11亿
-17.36%5.15亿
-8.97%5.83亿
-10.39%6.2亿
-11.39%6.24亿
-10.52%6.24亿
-14.13%6.4亿
-12.90%6.92亿
-2.47%7.04亿
1.12%6.97亿
非流动资产
其他权益工具投资
-21.45%1.08亿
39.22%1.08亿
39.22%1.08亿
39.22%1.08亿
74.01%1.38亿
-1.81%7,769.82万
-1.81%7,769.82万
4.81%7,769.82万
1.20%7,913.01万
16.04%7,913.01万
投资性房地产
178.00%1,388.02万
2.82%434.97万
--437.49万
--440万
--499.29万
--423.04万
----
----
----
----
长期股权投资
-3.57%3,659.17万
-2.60%3,684.41万
-0.10%3,791.46万
-0.34%3,794.86万
-1.35%3,794.71万
-0.30%3,782.57万
0.22%3,795.24万
0.18%3,807.83万
0.94%3,846.45万
-22.33%3,793.86万
固定资产
----
38.04%3.36亿
----
----
----
-2.75%2.43亿
----
1.48%2.48亿
----
6.68%2.5亿
在建工程
----
39.13%3,921.35万
----
----
----
15.96%2,818.5万
----
42.21%1,633.91万
----
4,186.87%2,430.64万
无形资产
-25.78%5,577.85万
-19.61%6,161.6万
-18.08%6,745.37万
48.46%7,329.18万
42.98%7,515.65万
35.90%7,665万
36.69%8,234.08万
-22.96%4,936.64万
27.70%5,256.56万
36.52%5,640.15万
开发支出
287.93%1,154.71万
28.75%752.21万
----
----
-90.35%297.66万
-78.31%584.23万
-80.16%456.81万
93.02%3,676.08万
44.91%3,085.24万
113.35%2,694.03万
商誉
-3.82%5,021.71万
-3.82%5,021.71万
-3.82%5,021.71万
-3.82%5,021.71万
-7.82%5,221.12万
-7.82%5,221.12万
-7.82%5,221.12万
-7.82%5,221.12万
80.52%5,664.35万
80.52%5,664.35万
长期待摊费用
-16.61%800.19万
-16.34%788.16万
204.39%1,192.06万
71.57%825.75万
59.26%959.61万
41.39%942.15万
-49.02%391.63万
-44.11%481.29万
-37.62%602.55万
-38.21%666.33万
递延所得税资产
6.89%4,194.53万
5.44%3,902.89万
6.29%3,628.89万
1.41%3,179.96万
56.12%3,924.23万
56.66%3,701.48万
94.25%3,414.25万
118.18%3,135.69万
84.78%2,513.65万
65.66%2,362.68万
使用权资产
57.54%3,199.16万
463.54%3,278.92万
109.17%1,687.35万
86.85%1,892.21万
82.25%2,030.76万
-56.75%581.85万
-51.26%806.69万
-50.72%1,012.71万
-48.33%1,114.26万
-34.89%1,345.25万
其他非流动资产
--3,988万
--4,188.76万
--2,700.76万
--1.21亿
----
----
----
----
----
----
非流动资产合计
16.28%7.55亿
32.37%7.65亿
27.29%7.46亿
36.34%7.7亿
13.78%6.49亿
0.51%5.78亿
4.12%5.86亿
2.44%5.65亿
15.84%5.71亿
19.07%5.75亿
资产总计
-0.57%12.66亿
6.56%12.81亿
8.36%13.29亿
10.61%13.91亿
-0.12%12.73亿
-5.53%12.02亿
-6.28%12.27亿
-6.62%12.57亿
4.96%12.75亿
8.51%12.72亿
负债
流动负债
短期借款
-68.38%1,037.32万
300.20%3,601.77万
194.49%3,601.77万
158.48%3,381.77万
98.83%3,280.64万
-33.33%900万
7.57%1,223.04万
84.27%1,308.31万
302.44%1,650万
419.23%1,350万
应付票据及应付账款
18.19%7,070.4万
24.90%6,965.7万
30.61%7,551.04万
42.79%1.02亿
-32.33%5,982.34万
-39.67%5,577.05万
-23.20%5,781.57万
-15.83%7,155.61万
228.53%8,839.98万
207.46%9,243.82万
-应付账款
18.19%7,070.4万
24.90%6,965.7万
30.61%7,551.04万
42.79%1.02亿
-32.33%5,982.34万
-39.67%5,577.05万
-23.20%5,781.57万
-15.57%7,155.61万
228.53%8,839.98万
207.46%9,243.82万
合同负债
6.17%5,082.71万
11.40%3,456.64万
70.57%5,526.12万
71.45%5,545.23万
53.95%4,787.15万
16.13%3,102.81万
-19.82%3,239.78万
-14.12%3,234.28万
14.98%3,109.53万
3.38%2,671.96万
应付职工薪酬
7.16%336.62万
2.55%339.66万
-60.94%498.2万
-6.01%1,318.95万
34.81%314.11万
-7.12%331.22万
41.35%1,275.56万
-11.64%1,403.24万
30.30%233万
89.55%356.6万
应交税费
-34.07%226.52万
-2.33%181.39万
25.44%198.99万
87.33%525.01万
80.90%343.58万
-41.48%185.72万
-14.75%158.63万
-39.29%280.26万
-31.11%189.93万
76.84%317.37万
其他应付款(含利息和股利)
5.01%265.75万
-83.78%246.29万
-64.55%551.27万
-67.12%563.54万
-83.15%253.08万
-38.99%1,517.98万
-38.53%1,554.9万
-36.39%1,713.71万
-43.04%1,502.36万
1.94%2,488.01万
-其他应付款
----
-83.78%246.29万
----
----
----
-38.99%1,517.98万
----
-36.39%1,713.71万
----
1.94%2,488.01万
一年内到期的非流动负债
-29.25%693.95万
98.07%987.12万
-0.94%702.07万
-1.15%880.47万
-2.50%980.91万
-56.03%498.38万
-40.54%708.7万
-27.47%890.7万
-14.02%1,006.05万
24.24%1,133.38万
其他流动负债
730.13%40.62万
-82.94%21.46万
-77.25%22.33万
-73.01%33.27万
4.47%4.89万
2,955.56%125.79万
--98.12万
5,312.50%123.28万
--4.68万
--4.12万
流动负债合计
-7.48%1.48亿
29.10%1.58亿
32.84%1.87亿
39.46%2.25亿
-3.56%1.59亿
-30.32%1.22亿
-19.84%1.4亿
-14.99%1.61亿
64.25%1.65亿
83.51%1.76亿
非流动负债
长期借款
----
----
----
----
--0
--300万
--300万
--300万
--300万
----
递延所得税负债
-93.37%2.13万
-99.14%2,974.41
225.72%119.44万
206.29%119.08万
--32.16万
--34.4万
--36.67万
--38.88万
----
----
长期递延收益
0.00%101万
-44.20%101万
-44.20%101万
-44.20%101万
-36.88%101万
-17.54%181万
-17.54%181万
-17.54%181万
14.70%160万
116.26%219.5万
租赁负债
75.74%2,766.84万
380.13%2,828.12万
106.88%1,310.59万
101.39%1,402.21万
193.26%1,574.36万
-32.44%589.03万
-32.72%633.5万
-44.12%696.28万
-61.81%536.85万
-46.92%871.91万
非流动负债合计
68.08%2,869.97万
165.24%2,929.42万
33.00%1,531.03万
33.40%1,622.29万
71.29%1,707.52万
1.19%1,104.43万
-0.86%1,151.17万
-17.02%1,216.16万
-35.49%996.85万
-37.42%1,091.41万
负债合计
-0.17%1.76亿
40.37%1.87亿
32.86%2.02亿
39.03%2.41亿
0.69%1.77亿
-28.48%1.33亿
-18.66%1.52亿
-15.14%1.73亿
50.98%1.75亿
64.87%1.87亿
所有者权益(或股东权益)
实收资本(或股本)
-1.44%1.2亿
-1.90%1.2亿
-0.51%1.22亿
-0.47%1.22亿
-0.47%1.22亿
0.43%1.22亿
0.43%1.22亿
0.43%1.22亿
0.42%1.22亿
-0.01%1.22亿
资本公积
0.22%8.53亿
0.27%8.45亿
2.35%8.63亿
1.93%8.59亿
-0.17%8.51亿
-1.01%8.43亿
-0.61%8.43亿
-0.22%8.43亿
-3.65%8.53亿
-3.38%8.52亿
盈余公积
1.43%3,412.35万
1.43%3,412.35万
1.43%3,412.35万
1.43%3,412.35万
0.00%3,364.35万
0.00%3,364.35万
0.00%3,364.35万
0.00%3,364.35万
11.32%3,364.35万
11.32%3,364.35万
未分配利润
-58.48%4,558.94万
-59.56%5,167.11万
-35.76%8,745.25万
-24.15%1.08亿
-30.62%1.1亿
-16.97%1.28亿
-27.56%1.36亿
-31.91%1.43亿
-21.69%1.58亿
-7.36%1.54亿
减:库存股
--0
----
-72.18%2,497.75万
-70.73%2,628.01万
-50.57%4,437.83万
-9.42%8,977.93万
-9.42%8,977.93万
-9.42%8,977.93万
-37.79%8,977.93万
-31.32%9,911.95万
其他综合收益
-82.81%-879.71万
-82.18%-869.89万
-71.10%-873.82万
-71.96%-874.5万
-18.53%-481.22万
-12.23%-477.48万
-15.27%-510.71万
-15.50%-508.54万
-434.85%-405.99万
-455.81%-425.44万
归属母公司所有者权益合计
-2.18%10.44亿
0.98%10.42亿
3.09%10.72亿
3.97%10.89亿
-0.54%10.67亿
-2.40%10.32亿
-4.39%10.4亿
-5.39%10.47亿
-1.91%10.73亿
0.29%10.58亿
少数股东权益
55.76%4,564.67万
40.80%5,105.4万
59.07%5,525.62万
65.76%6,118.16万
11.60%2,930.52万
28.95%3,625.89万
1.25%3,473.64万
4.04%3,690.86万
505.43%2,625.99万
487.48%2,811.94万
所有者权益(或股东权益)合计
-0.63%10.9亿
2.34%10.93亿
4.90%11.28亿
6.07%11.5亿
-0.25%10.97亿
-1.59%10.68亿
-4.22%10.75亿
-5.10%10.84亿
0.09%10.99亿
2.49%10.86亿
负债和所有者权益(或股东权益)总计
-0.57%12.66亿
6.56%12.81亿
8.36%13.29亿
10.61%13.91亿
-0.12%12.73亿
-5.53%12.02亿
-6.28%12.27亿
-6.62%12.57亿
4.96%12.75亿
8.51%12.72亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -4.12%2.29亿5.02%2.35亿91.40%2.89亿80.08%3.17亿71.94%2.39亿43.76%2.23亿-49.68%1.51亿-47.83%1.76亿-65.11%1.39亿-36.61%1.55亿
交易性金融资产 --0--0-----90.89%2,008.08万-40.74%1.31亿-40.78%1.3亿46.94%2.21亿45.12%2.2亿339.71%2.2亿25.62%2.2亿
应收票据及应收账款 12.70%1.73亿11.59%1.98亿3.06%1.82亿-8.88%1.94亿-36.59%1.54亿-24.73%1.77亿-17.41%1.77亿1.90%2.12亿29.63%2.43亿26.25%2.35亿
-应收票据 200.58%89.49万-50.64%73.25万-42.20%92.96万-62.79%92.32万-93.13%29.77万-63.30%148.4万-67.23%160.84万-47.98%248.09万-32.67%433.15万-54.31%404.34万
-应收账款 12.34%1.72亿12.12%1.97亿3.47%1.81亿-8.24%1.93亿-35.56%1.54亿-24.06%1.76亿-16.24%1.75亿3.07%2.1亿31.85%2.38亿30.26%2.31亿
其他应收款(含利息和股利) 54.18%762.99万89.99%707.6万121.54%928.06万56.15%697.35万-9.10%494.87万-34.72%372.45万-38.38%418.92万-12.13%446.59万9.75%544.4万30.64%570.55万
-其他应收款 ----89.99%707.6万-------------34.72%372.45万-----12.13%446.59万----30.64%570.55万
合同资产 4.31%199.12万-14.27%180.6万19.20%230.3万32.70%267.23万-6.79%190.9万-3.15%210.66万-10.43%193.21万-6.57%201.37万--204.81万--217.5万
预付款项 -19.85%2,170.33万-41.51%1,167.96万-18.88%1,839.93万51.40%2,927.56万24.60%2,707.73万70.26%1,996.79万139.51%2,268.2万369.46%1,933.62万14.34%2,173.21万-2.76%1,172.78万
存货 -4.94%5,802.12万-29.34%4,340.24万13.18%6,367.76万-11.03%4,802.52万-9.64%6,103.62万-0.20%6,142.11万0.33%5,626.35万-27.22%5,397.96万29.64%6,754.6万10.05%6,154.2万
其他流动资产 254.42%1,897.91万240.06%1,924.34万160.43%1,772.4万-22.25%285.79万1.71%535.49万11.51%565.88万1.82%680.57万-68.53%367.59万-47.54%526.51万-50.46%507.48万
流动资产合计 -18.10%5.11亿-17.36%5.15亿-8.97%5.83亿-10.39%6.2亿-11.39%6.24亿-10.52%6.24亿-14.13%6.4亿-12.90%6.92亿-2.47%7.04亿1.12%6.97亿
非流动资产
其他权益工具投资 -21.45%1.08亿39.22%1.08亿39.22%1.08亿39.22%1.08亿74.01%1.38亿-1.81%7,769.82万-1.81%7,769.82万4.81%7,769.82万1.20%7,913.01万16.04%7,913.01万
投资性房地产 178.00%1,388.02万2.82%434.97万--437.49万--440万--499.29万--423.04万----------------
长期股权投资 -3.57%3,659.17万-2.60%3,684.41万-0.10%3,791.46万-0.34%3,794.86万-1.35%3,794.71万-0.30%3,782.57万0.22%3,795.24万0.18%3,807.83万0.94%3,846.45万-22.33%3,793.86万
固定资产 ----38.04%3.36亿-------------2.75%2.43亿----1.48%2.48亿----6.68%2.5亿
在建工程 ----39.13%3,921.35万------------15.96%2,818.5万----42.21%1,633.91万----4,186.87%2,430.64万
无形资产 -25.78%5,577.85万-19.61%6,161.6万-18.08%6,745.37万48.46%7,329.18万42.98%7,515.65万35.90%7,665万36.69%8,234.08万-22.96%4,936.64万27.70%5,256.56万36.52%5,640.15万
开发支出 287.93%1,154.71万28.75%752.21万---------90.35%297.66万-78.31%584.23万-80.16%456.81万93.02%3,676.08万44.91%3,085.24万113.35%2,694.03万
商誉 -3.82%5,021.71万-3.82%5,021.71万-3.82%5,021.71万-3.82%5,021.71万-7.82%5,221.12万-7.82%5,221.12万-7.82%5,221.12万-7.82%5,221.12万80.52%5,664.35万80.52%5,664.35万
长期待摊费用 -16.61%800.19万-16.34%788.16万204.39%1,192.06万71.57%825.75万59.26%959.61万41.39%942.15万-49.02%391.63万-44.11%481.29万-37.62%602.55万-38.21%666.33万
递延所得税资产 6.89%4,194.53万5.44%3,902.89万6.29%3,628.89万1.41%3,179.96万56.12%3,924.23万56.66%3,701.48万94.25%3,414.25万118.18%3,135.69万84.78%2,513.65万65.66%2,362.68万
使用权资产 57.54%3,199.16万463.54%3,278.92万109.17%1,687.35万86.85%1,892.21万82.25%2,030.76万-56.75%581.85万-51.26%806.69万-50.72%1,012.71万-48.33%1,114.26万-34.89%1,345.25万
其他非流动资产 --3,988万--4,188.76万--2,700.76万--1.21亿------------------------
非流动资产合计 16.28%7.55亿32.37%7.65亿27.29%7.46亿36.34%7.7亿13.78%6.49亿0.51%5.78亿4.12%5.86亿2.44%5.65亿15.84%5.71亿19.07%5.75亿
资产总计 -0.57%12.66亿6.56%12.81亿8.36%13.29亿10.61%13.91亿-0.12%12.73亿-5.53%12.02亿-6.28%12.27亿-6.62%12.57亿4.96%12.75亿8.51%12.72亿
负债
流动负债
短期借款 -68.38%1,037.32万300.20%3,601.77万194.49%3,601.77万158.48%3,381.77万98.83%3,280.64万-33.33%900万7.57%1,223.04万84.27%1,308.31万302.44%1,650万419.23%1,350万
应付票据及应付账款 18.19%7,070.4万24.90%6,965.7万30.61%7,551.04万42.79%1.02亿-32.33%5,982.34万-39.67%5,577.05万-23.20%5,781.57万-15.83%7,155.61万228.53%8,839.98万207.46%9,243.82万
-应付账款 18.19%7,070.4万24.90%6,965.7万30.61%7,551.04万42.79%1.02亿-32.33%5,982.34万-39.67%5,577.05万-23.20%5,781.57万-15.57%7,155.61万228.53%8,839.98万207.46%9,243.82万
合同负债 6.17%5,082.71万11.40%3,456.64万70.57%5,526.12万71.45%5,545.23万53.95%4,787.15万16.13%3,102.81万-19.82%3,239.78万-14.12%3,234.28万14.98%3,109.53万3.38%2,671.96万
应付职工薪酬 7.16%336.62万2.55%339.66万-60.94%498.2万-6.01%1,318.95万34.81%314.11万-7.12%331.22万41.35%1,275.56万-11.64%1,403.24万30.30%233万89.55%356.6万
应交税费 -34.07%226.52万-2.33%181.39万25.44%198.99万87.33%525.01万80.90%343.58万-41.48%185.72万-14.75%158.63万-39.29%280.26万-31.11%189.93万76.84%317.37万
其他应付款(含利息和股利) 5.01%265.75万-83.78%246.29万-64.55%551.27万-67.12%563.54万-83.15%253.08万-38.99%1,517.98万-38.53%1,554.9万-36.39%1,713.71万-43.04%1,502.36万1.94%2,488.01万
-其他应付款 -----83.78%246.29万-------------38.99%1,517.98万-----36.39%1,713.71万----1.94%2,488.01万
一年内到期的非流动负债 -29.25%693.95万98.07%987.12万-0.94%702.07万-1.15%880.47万-2.50%980.91万-56.03%498.38万-40.54%708.7万-27.47%890.7万-14.02%1,006.05万24.24%1,133.38万
其他流动负债 730.13%40.62万-82.94%21.46万-77.25%22.33万-73.01%33.27万4.47%4.89万2,955.56%125.79万--98.12万5,312.50%123.28万--4.68万--4.12万
流动负债合计 -7.48%1.48亿29.10%1.58亿32.84%1.87亿39.46%2.25亿-3.56%1.59亿-30.32%1.22亿-19.84%1.4亿-14.99%1.61亿64.25%1.65亿83.51%1.76亿
非流动负债
长期借款 ------------------0--300万--300万--300万--300万----
递延所得税负债 -93.37%2.13万-99.14%2,974.41225.72%119.44万206.29%119.08万--32.16万--34.4万--36.67万--38.88万--------
长期递延收益 0.00%101万-44.20%101万-44.20%101万-44.20%101万-36.88%101万-17.54%181万-17.54%181万-17.54%181万14.70%160万116.26%219.5万
租赁负债 75.74%2,766.84万380.13%2,828.12万106.88%1,310.59万101.39%1,402.21万193.26%1,574.36万-32.44%589.03万-32.72%633.5万-44.12%696.28万-61.81%536.85万-46.92%871.91万
非流动负债合计 68.08%2,869.97万165.24%2,929.42万33.00%1,531.03万33.40%1,622.29万71.29%1,707.52万1.19%1,104.43万-0.86%1,151.17万-17.02%1,216.16万-35.49%996.85万-37.42%1,091.41万
负债合计 -0.17%1.76亿40.37%1.87亿32.86%2.02亿39.03%2.41亿0.69%1.77亿-28.48%1.33亿-18.66%1.52亿-15.14%1.73亿50.98%1.75亿64.87%1.87亿
所有者权益(或股东权益)
实收资本(或股本) -1.44%1.2亿-1.90%1.2亿-0.51%1.22亿-0.47%1.22亿-0.47%1.22亿0.43%1.22亿0.43%1.22亿0.43%1.22亿0.42%1.22亿-0.01%1.22亿
资本公积 0.22%8.53亿0.27%8.45亿2.35%8.63亿1.93%8.59亿-0.17%8.51亿-1.01%8.43亿-0.61%8.43亿-0.22%8.43亿-3.65%8.53亿-3.38%8.52亿
盈余公积 1.43%3,412.35万1.43%3,412.35万1.43%3,412.35万1.43%3,412.35万0.00%3,364.35万0.00%3,364.35万0.00%3,364.35万0.00%3,364.35万11.32%3,364.35万11.32%3,364.35万
未分配利润 -58.48%4,558.94万-59.56%5,167.11万-35.76%8,745.25万-24.15%1.08亿-30.62%1.1亿-16.97%1.28亿-27.56%1.36亿-31.91%1.43亿-21.69%1.58亿-7.36%1.54亿
减:库存股 --0-----72.18%2,497.75万-70.73%2,628.01万-50.57%4,437.83万-9.42%8,977.93万-9.42%8,977.93万-9.42%8,977.93万-37.79%8,977.93万-31.32%9,911.95万
其他综合收益 -82.81%-879.71万-82.18%-869.89万-71.10%-873.82万-71.96%-874.5万-18.53%-481.22万-12.23%-477.48万-15.27%-510.71万-15.50%-508.54万-434.85%-405.99万-455.81%-425.44万
归属母公司所有者权益合计 -2.18%10.44亿0.98%10.42亿3.09%10.72亿3.97%10.89亿-0.54%10.67亿-2.40%10.32亿-4.39%10.4亿-5.39%10.47亿-1.91%10.73亿0.29%10.58亿
少数股东权益 55.76%4,564.67万40.80%5,105.4万59.07%5,525.62万65.76%6,118.16万11.60%2,930.52万28.95%3,625.89万1.25%3,473.64万4.04%3,690.86万505.43%2,625.99万487.48%2,811.94万
所有者权益(或股东权益)合计 -0.63%10.9亿2.34%10.93亿4.90%11.28亿6.07%11.5亿-0.25%10.97亿-1.59%10.68亿-4.22%10.75亿-5.10%10.84亿0.09%10.99亿2.49%10.86亿
负债和所有者权益(或股东权益)总计 -0.57%12.66亿6.56%12.81亿8.36%13.29亿10.61%13.91亿-0.12%12.73亿-5.53%12.02亿-6.28%12.27亿-6.62%12.57亿4.96%12.75亿8.51%12.72亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。