沪深市场个股详情

300616 尚品宅配

添加自选
  • 16.20
  • +1.10+7.28%
已收盘 12/12 15:00 (北京)
36.37亿总市值-68.07市盈率TTM

尚品宅配关键统计数据

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
-5.70%24.42亿
10.86%24亿
54.22%29.42亿
90.62%29.91亿
85.87%25.89亿
33.18%21.65亿
102.02%19.07亿
12.60%15.69亿
1.73%13.93亿
8.99%16.25亿
交易性金融资产
--4.08亿
65.61%2.48亿
-99.60%116.05万
-58.84%3.01亿
----
-78.87%1.5亿
-73.53%2.89亿
-35.31%7.32亿
89.72%10.43亿
42.00%7.1亿
应收票据及应收账款
-7.68%2.03亿
12.18%1.93亿
12.27%1.92亿
-7.25%1.89亿
27.27%2.2亿
-2.39%1.72亿
-15.02%1.71亿
9.21%2.04亿
-5.70%1.73亿
4.59%1.76亿
-应收票据
234.23%302.36万
1,029.83%289.59万
73.11%443.72万
8.87%789.78万
-89.54%90.46万
-98.96%25.63万
-90.87%256.32万
-63.98%725.46万
-47.87%864.81万
-10.00%2,462.97万
-应收账款
-8.68%2亿
10.66%1.9亿
11.35%1.88亿
-7.85%1.81亿
33.43%2.19亿
13.29%1.72亿
-2.75%1.69亿
18.06%1.96亿
-1.50%1.64亿
7.41%1.52亿
其他应收款(含利息和股利)
-14.03%4,224.55万
-4.99%4,747.98万
-6.55%4,547.22万
-18.99%4,166.68万
-12.60%4,914.04万
-8.79%4,997.21万
-21.84%4,866.15万
-14.75%5,143.42万
15.36%5,622.45万
-9.61%5,478.86万
-其他应收款
----
-4.99%4,747.98万
----
----
----
-8.79%4,997.21万
----
-14.75%5,143.42万
----
-9.61%5,478.86万
合同资产
-44.79%688.17万
-32.45%855.65万
-31.89%771.6万
-39.28%768.13万
244.23%1,246.4万
246.53%1,266.61万
111.16%1,132.81万
135.81%1,265.07万
123.93%362.08万
-4.39%365.51万
预付款项
-18.13%3,321.22万
-36.30%3,443.15万
-41.31%2,443.07万
15.64%3,823.51万
-28.80%4,056.68万
-11.34%5,405.25万
-30.79%4,162.68万
-10.87%3,306.38万
-56.20%5,697.83万
-33.94%6,096.4万
存货
-13.63%6.9亿
-19.00%7.01亿
-17.52%7.14亿
-12.05%7.77亿
-13.92%7.99亿
-4.52%8.65亿
-3.18%8.66亿
-0.39%8.83亿
1.09%9.28亿
-5.47%9.06亿
其他流动资产
-7.09%9,955.49万
-72.03%8,666.78万
-13.33%8,902.19万
-47.15%8,665.75万
104.11%1.07亿
485.29%3.1亿
95.32%1.03亿
268.44%1.64亿
44.38%5,249.53万
-25.46%5,293.94万
流动资产合计
2.81%39.24亿
-1.57%37.19亿
16.82%40.16亿
21.46%44.32亿
2.99%38.17亿
5.25%37.78亿
3.82%34.38亿
-2.57%36.49亿
14.50%37.06亿
7.29%35.9亿
非流动资产
其他权益工具投资
0.00%5,265万
0.00%5,265万
0.77%5,265万
0.77%5,265万
1.35%5,265万
1.35%5,265万
0.58%5,225万
0.58%5,225万
0.00%5,195万
1.76%5,195万
长期股权投资
-60.43%267.67万
-66.64%286.19万
-52.10%320.51万
-32.79%469.79万
63.97%676.37万
119.99%857.99万
38.69%669.14万
21.76%698.99万
-65.77%412.49万
-65.63%390.01万
固定资产
----
-3.38%18.74亿
----
----
----
-6.71%19.39亿
----
-0.21%20.22亿
----
22.44%20.79亿
在建工程
----
37.30%4.15亿
----
----
----
23.65%3.02亿
----
-17.91%2.64亿
----
-51.12%2.44亿
无形资产
-6.09%13.94亿
-4.18%14.18亿
-4.89%14.42亿
-1.28%14.68亿
174.28%14.84亿
164.67%14.8亿
190.81%15.16亿
179.85%14.87亿
0.74%5.41亿
6.15%5.59亿
开发支出
34.76%1,925.09万
30.35%1,925.09万
-16.70%1,925.09万
-62.59%1,925.09万
-74.84%1,428.53万
-63.01%1,476.88万
-72.58%2,310.91万
-37.62%5,146.35万
-18.34%5,676.68万
-48.25%3,992.53万
长期待摊费用
-28.99%4,138.07万
-15.68%4,970.83万
-4.07%5,475.69万
-17.54%5,578.32万
-3.57%5,827.82万
-2.37%5,894.97万
-10.72%5,707.96万
2.69%6,765.15万
11.49%6,043.49万
30.97%6,038.38万
递延所得税资产
16.98%2.03亿
2.01%1.89亿
-9.95%1.65亿
-6.21%1.44亿
11.06%1.74亿
17.21%1.85亿
27.64%1.83亿
21.68%1.53亿
99.48%1.57亿
122.13%1.58亿
使用权资产
-20.66%2.68亿
-18.64%2.93亿
-18.37%3.22亿
-16.69%3.55亿
-25.11%3.38亿
-26.99%3.6亿
-21.27%3.95亿
-22.11%4.26亿
-34.03%4.51亿
-34.40%4.94亿
其他非流动资产
-32.28%260.42万
-95.64%130.66万
-98.26%25.74万
-36.35%67.54万
-99.21%384.54万
-93.95%2,994.29万
-96.91%1,478.68万
-99.78%106.11万
0.79%4.85亿
6,760.86%4.95亿
非流动资产合计
-1.88%42.86亿
-2.65%43.15亿
-3.58%43.35亿
-3.78%43.6亿
6.25%43.68亿
5.90%44.32亿
7.53%44.96亿
6.75%45.32亿
-2.35%41.11亿
11.87%41.85亿
资产总计
0.30%82.1亿
-2.15%80.34亿
5.26%83.51亿
7.48%87.92亿
4.70%81.85亿
5.60%82.1亿
5.89%79.34亿
2.38%81.8亿
4.97%78.18亿
9.71%77.75亿
负债
流动负债
短期借款
16.28%19.62亿
35.03%17.52亿
38.03%17.43亿
95.56%21.05亿
51.66%16.87亿
27.96%12.98亿
42.18%12.62亿
26.06%10.77亿
68.38%11.13亿
168.08%10.14亿
应付票据及应付账款
-15.06%8.25亿
-5.84%7.22亿
55.27%8.85亿
8.32%10.4亿
7.32%9.71亿
-23.98%7.67亿
-39.35%5.7亿
-3.56%9.6亿
23.14%9.05亿
76.28%10.09亿
-应付票据
-1.16%5.35亿
14.69%4.31亿
180.57%6.45亿
42.12%6.49亿
22.04%5.41亿
-25.73%3.76亿
-55.01%2.3亿
105.53%4.57亿
863.48%4.44亿
18,339.76%5.06亿
-应付账款
-32.56%2.9亿
-25.59%2.91亿
-29.54%2.39亿
-22.31%3.91亿
-6.83%4.3亿
-22.21%3.91亿
-20.65%3.4亿
-34.88%5.04亿
-33.02%4.61亿
-11.76%5.03亿
合同负债
-8.50%5.62亿
-18.13%6.09亿
-24.58%5.33亿
3.51%6.44亿
-24.06%6.14亿
-11.80%7.44亿
-6.46%7.07亿
-36.90%6.22亿
-17.04%8.08亿
-20.75%8.43亿
应付职工薪酬
-18.77%5,406.06万
-19.33%5,533.71万
-15.78%5,034.85万
-13.14%7,845.73万
64.82%6,655.6万
101.64%6,860.09万
95.59%5,978.48万
-29.68%9,032.64万
9.51%4,038.01万
-11.34%3,402.1万
应交税费
-6.99%4,660.12万
-25.09%3,775.55万
-52.49%2,151.03万
25.53%6,203.86万
21.46%5,010.08万
24.20%5,040.33万
172.10%4,527.08万
-31.49%4,942.16万
-20.68%4,124.8万
-35.01%4,058.23万
其他应付款(含利息和股利)
-4.89%1.74亿
-74.73%1.78亿
-74.31%1.77亿
-73.09%1.85亿
-15.08%1.82亿
246.09%7.02亿
224.42%6.88亿
217.32%6.87亿
20.43%2.15亿
6.81%2.03亿
-其他应付款
----
-74.73%1.78亿
----
----
----
246.09%7.02亿
----
217.32%6.87亿
----
6.81%2.03亿
一年内到期的非流动负债
79.09%1.71亿
54.95%1.54亿
73.75%1.65亿
49.28%1.67亿
-17.64%9,539.51万
-26.18%9,956.99万
-33.78%9,498.27万
-27.57%1.12亿
--1.16亿
--1.35亿
其他流动负债
-8.90%7,486.97万
-18.34%7,885.36万
-22.20%7,066.69万
12.89%8,752.26万
-20.74%8,218.2万
-10.69%9,656.13万
-5.84%9,082.98万
-36.70%7,753.1万
-12.36%1.04亿
-18.71%1.08亿
流动负债合计
3.19%38.69亿
-6.24%35.87亿
3.60%36.45亿
18.90%43.69亿
12.19%37.49亿
12.97%38.26亿
14.13%35.19亿
4.12%36.74亿
21.28%33.42亿
38.89%33.87亿
非流动负债
长期借款
12.88%5.85亿
15.92%5.94亿
0.42%5.13亿
-5.08%4.61亿
6.61%5.18亿
8.93%5.12亿
9.41%5.11亿
19.41%4.86亿
38.88%4.86亿
53.55%4.7亿
预计负债
58.19%330.4万
10.81%272.28万
-6.23%239.9万
0.74%257.74万
203.65%208.86万
2,071.17%245.72万
385.73%255.85万
344.46%255.85万
--68.78万
--11.32万
递延所得税负债
----
----
----
----
-8.18%2,233.52万
-8.27%2,239.37万
-9.46%2,246.68万
-9.10%2,259.21万
-0.77%2,432.62万
-0.10%2,441.32万
长期递延收益
-18.76%5,610.53万
-18.33%5,680.4万
-17.69%6,050.38万
-16.18%6,479.75万
-11.43%6,906.07万
8.33%6,955.01万
9.23%7,350.49万
41.48%7,730.87万
90.80%7,796.88万
63.51%6,419.94万
租赁负债
-32.17%1.83亿
-31.93%1.97亿
-23.65%2.44亿
-17.14%2.8亿
-23.61%2.69亿
-22.06%2.89亿
-13.07%3.2亿
-14.75%3.38亿
-48.45%3.53亿
-50.67%3.71亿
非流动负债合计
-6.13%8.27亿
-5.10%8.5亿
-11.74%8.21亿
-12.70%8.08亿
-6.44%8.81亿
-3.68%8.96亿
0.19%9.3亿
4.86%9.26亿
-14.35%9.42亿
-17.13%9.3亿
负债合计
1.42%46.95亿
-6.03%44.37亿
0.39%44.66亿
12.54%51.77亿
8.09%46.3亿
9.38%47.22亿
10.90%44.49亿
4.27%46亿
11.12%42.83亿
21.23%43.17亿
所有者权益(或股东权益)
实收资本(或股本)
13.47%2.25亿
13.47%2.25亿
13.01%2.25亿
-0.41%1.98亿
-0.41%1.98亿
-0.41%1.98亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
资本公积
25.32%18.19亿
25.32%18.19亿
21.21%18.19亿
-3.28%14.51亿
-5.17%14.51亿
-4.82%14.51亿
-1.17%15亿
-0.86%15亿
-0.03%15.3亿
1.09%15.25亿
盈余公积
-0.00%8,804.35万
-0.00%8,804.35万
-0.00%8,804.35万
0.00%8,804.35万
0.67%8,804.43万
0.67%8,804.43万
0.67%8,804.43万
0.67%8,804.35万
2.90%8,745.79万
2.90%8,745.79万
未分配利润
-13.86%15.66亿
-10.09%15.75亿
2.44%17.92亿
1.91%18.78亿
2.82%18.19亿
3.17%17.52亿
1.23%17.49亿
0.81%18.43亿
-3.24%17.69亿
-4.81%16.98亿
减:库存股
--1.82亿
--1.09亿
-25.70%3,714.93万
----
----
----
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
归属母公司所有者权益合计
-1.14%35.15亿
3.10%35.97亿
11.47%38.86亿
0.98%36.15亿
0.58%35.56亿
0.87%34.89亿
0.12%34.86亿
0.06%35.8亿
-1.59%35.35亿
-1.90%34.59亿
少数股东权益
-52.49%-69.79万
-40.89%-71.84万
33.73%-48.05万
-29.44%-75.41万
49.07%-45.77万
32.53%-50.99万
-16.99%-72.5万
-100.30%-58.26万
-934.52%-89.87万
-256.04%-75.57万
所有者权益(或股东权益)合计
-1.14%35.15亿
3.10%35.96亿
11.48%38.85亿
0.98%36.15亿
0.59%35.55亿
0.88%34.88亿
0.11%34.85亿
0.06%35.8亿
-1.62%35.34亿
-1.93%34.58亿
负债和所有者权益(或股东权益)总计
0.30%82.1亿
-2.15%80.34亿
5.26%83.51亿
7.48%87.92亿
4.70%81.85亿
5.60%82.1亿
5.89%79.34亿
2.38%81.8亿
4.97%78.18亿
9.71%77.75亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -5.70%24.42亿10.86%24亿54.22%29.42亿90.62%29.91亿85.87%25.89亿33.18%21.65亿102.02%19.07亿12.60%15.69亿1.73%13.93亿8.99%16.25亿
交易性金融资产 --4.08亿65.61%2.48亿-99.60%116.05万-58.84%3.01亿-----78.87%1.5亿-73.53%2.89亿-35.31%7.32亿89.72%10.43亿42.00%7.1亿
应收票据及应收账款 -7.68%2.03亿12.18%1.93亿12.27%1.92亿-7.25%1.89亿27.27%2.2亿-2.39%1.72亿-15.02%1.71亿9.21%2.04亿-5.70%1.73亿4.59%1.76亿
-应收票据 234.23%302.36万1,029.83%289.59万73.11%443.72万8.87%789.78万-89.54%90.46万-98.96%25.63万-90.87%256.32万-63.98%725.46万-47.87%864.81万-10.00%2,462.97万
-应收账款 -8.68%2亿10.66%1.9亿11.35%1.88亿-7.85%1.81亿33.43%2.19亿13.29%1.72亿-2.75%1.69亿18.06%1.96亿-1.50%1.64亿7.41%1.52亿
其他应收款(含利息和股利) -14.03%4,224.55万-4.99%4,747.98万-6.55%4,547.22万-18.99%4,166.68万-12.60%4,914.04万-8.79%4,997.21万-21.84%4,866.15万-14.75%5,143.42万15.36%5,622.45万-9.61%5,478.86万
-其他应收款 -----4.99%4,747.98万-------------8.79%4,997.21万-----14.75%5,143.42万-----9.61%5,478.86万
合同资产 -44.79%688.17万-32.45%855.65万-31.89%771.6万-39.28%768.13万244.23%1,246.4万246.53%1,266.61万111.16%1,132.81万135.81%1,265.07万123.93%362.08万-4.39%365.51万
预付款项 -18.13%3,321.22万-36.30%3,443.15万-41.31%2,443.07万15.64%3,823.51万-28.80%4,056.68万-11.34%5,405.25万-30.79%4,162.68万-10.87%3,306.38万-56.20%5,697.83万-33.94%6,096.4万
存货 -13.63%6.9亿-19.00%7.01亿-17.52%7.14亿-12.05%7.77亿-13.92%7.99亿-4.52%8.65亿-3.18%8.66亿-0.39%8.83亿1.09%9.28亿-5.47%9.06亿
其他流动资产 -7.09%9,955.49万-72.03%8,666.78万-13.33%8,902.19万-47.15%8,665.75万104.11%1.07亿485.29%3.1亿95.32%1.03亿268.44%1.64亿44.38%5,249.53万-25.46%5,293.94万
流动资产合计 2.81%39.24亿-1.57%37.19亿16.82%40.16亿21.46%44.32亿2.99%38.17亿5.25%37.78亿3.82%34.38亿-2.57%36.49亿14.50%37.06亿7.29%35.9亿
非流动资产
其他权益工具投资 0.00%5,265万0.00%5,265万0.77%5,265万0.77%5,265万1.35%5,265万1.35%5,265万0.58%5,225万0.58%5,225万0.00%5,195万1.76%5,195万
长期股权投资 -60.43%267.67万-66.64%286.19万-52.10%320.51万-32.79%469.79万63.97%676.37万119.99%857.99万38.69%669.14万21.76%698.99万-65.77%412.49万-65.63%390.01万
固定资产 -----3.38%18.74亿-------------6.71%19.39亿-----0.21%20.22亿----22.44%20.79亿
在建工程 ----37.30%4.15亿------------23.65%3.02亿-----17.91%2.64亿-----51.12%2.44亿
无形资产 -6.09%13.94亿-4.18%14.18亿-4.89%14.42亿-1.28%14.68亿174.28%14.84亿164.67%14.8亿190.81%15.16亿179.85%14.87亿0.74%5.41亿6.15%5.59亿
开发支出 34.76%1,925.09万30.35%1,925.09万-16.70%1,925.09万-62.59%1,925.09万-74.84%1,428.53万-63.01%1,476.88万-72.58%2,310.91万-37.62%5,146.35万-18.34%5,676.68万-48.25%3,992.53万
长期待摊费用 -28.99%4,138.07万-15.68%4,970.83万-4.07%5,475.69万-17.54%5,578.32万-3.57%5,827.82万-2.37%5,894.97万-10.72%5,707.96万2.69%6,765.15万11.49%6,043.49万30.97%6,038.38万
递延所得税资产 16.98%2.03亿2.01%1.89亿-9.95%1.65亿-6.21%1.44亿11.06%1.74亿17.21%1.85亿27.64%1.83亿21.68%1.53亿99.48%1.57亿122.13%1.58亿
使用权资产 -20.66%2.68亿-18.64%2.93亿-18.37%3.22亿-16.69%3.55亿-25.11%3.38亿-26.99%3.6亿-21.27%3.95亿-22.11%4.26亿-34.03%4.51亿-34.40%4.94亿
其他非流动资产 -32.28%260.42万-95.64%130.66万-98.26%25.74万-36.35%67.54万-99.21%384.54万-93.95%2,994.29万-96.91%1,478.68万-99.78%106.11万0.79%4.85亿6,760.86%4.95亿
非流动资产合计 -1.88%42.86亿-2.65%43.15亿-3.58%43.35亿-3.78%43.6亿6.25%43.68亿5.90%44.32亿7.53%44.96亿6.75%45.32亿-2.35%41.11亿11.87%41.85亿
资产总计 0.30%82.1亿-2.15%80.34亿5.26%83.51亿7.48%87.92亿4.70%81.85亿5.60%82.1亿5.89%79.34亿2.38%81.8亿4.97%78.18亿9.71%77.75亿
负债
流动负债
短期借款 16.28%19.62亿35.03%17.52亿38.03%17.43亿95.56%21.05亿51.66%16.87亿27.96%12.98亿42.18%12.62亿26.06%10.77亿68.38%11.13亿168.08%10.14亿
应付票据及应付账款 -15.06%8.25亿-5.84%7.22亿55.27%8.85亿8.32%10.4亿7.32%9.71亿-23.98%7.67亿-39.35%5.7亿-3.56%9.6亿23.14%9.05亿76.28%10.09亿
-应付票据 -1.16%5.35亿14.69%4.31亿180.57%6.45亿42.12%6.49亿22.04%5.41亿-25.73%3.76亿-55.01%2.3亿105.53%4.57亿863.48%4.44亿18,339.76%5.06亿
-应付账款 -32.56%2.9亿-25.59%2.91亿-29.54%2.39亿-22.31%3.91亿-6.83%4.3亿-22.21%3.91亿-20.65%3.4亿-34.88%5.04亿-33.02%4.61亿-11.76%5.03亿
合同负债 -8.50%5.62亿-18.13%6.09亿-24.58%5.33亿3.51%6.44亿-24.06%6.14亿-11.80%7.44亿-6.46%7.07亿-36.90%6.22亿-17.04%8.08亿-20.75%8.43亿
应付职工薪酬 -18.77%5,406.06万-19.33%5,533.71万-15.78%5,034.85万-13.14%7,845.73万64.82%6,655.6万101.64%6,860.09万95.59%5,978.48万-29.68%9,032.64万9.51%4,038.01万-11.34%3,402.1万
应交税费 -6.99%4,660.12万-25.09%3,775.55万-52.49%2,151.03万25.53%6,203.86万21.46%5,010.08万24.20%5,040.33万172.10%4,527.08万-31.49%4,942.16万-20.68%4,124.8万-35.01%4,058.23万
其他应付款(含利息和股利) -4.89%1.74亿-74.73%1.78亿-74.31%1.77亿-73.09%1.85亿-15.08%1.82亿246.09%7.02亿224.42%6.88亿217.32%6.87亿20.43%2.15亿6.81%2.03亿
-其他应付款 -----74.73%1.78亿------------246.09%7.02亿----217.32%6.87亿----6.81%2.03亿
一年内到期的非流动负债 79.09%1.71亿54.95%1.54亿73.75%1.65亿49.28%1.67亿-17.64%9,539.51万-26.18%9,956.99万-33.78%9,498.27万-27.57%1.12亿--1.16亿--1.35亿
其他流动负债 -8.90%7,486.97万-18.34%7,885.36万-22.20%7,066.69万12.89%8,752.26万-20.74%8,218.2万-10.69%9,656.13万-5.84%9,082.98万-36.70%7,753.1万-12.36%1.04亿-18.71%1.08亿
流动负债合计 3.19%38.69亿-6.24%35.87亿3.60%36.45亿18.90%43.69亿12.19%37.49亿12.97%38.26亿14.13%35.19亿4.12%36.74亿21.28%33.42亿38.89%33.87亿
非流动负债
长期借款 12.88%5.85亿15.92%5.94亿0.42%5.13亿-5.08%4.61亿6.61%5.18亿8.93%5.12亿9.41%5.11亿19.41%4.86亿38.88%4.86亿53.55%4.7亿
预计负债 58.19%330.4万10.81%272.28万-6.23%239.9万0.74%257.74万203.65%208.86万2,071.17%245.72万385.73%255.85万344.46%255.85万--68.78万--11.32万
递延所得税负债 -----------------8.18%2,233.52万-8.27%2,239.37万-9.46%2,246.68万-9.10%2,259.21万-0.77%2,432.62万-0.10%2,441.32万
长期递延收益 -18.76%5,610.53万-18.33%5,680.4万-17.69%6,050.38万-16.18%6,479.75万-11.43%6,906.07万8.33%6,955.01万9.23%7,350.49万41.48%7,730.87万90.80%7,796.88万63.51%6,419.94万
租赁负债 -32.17%1.83亿-31.93%1.97亿-23.65%2.44亿-17.14%2.8亿-23.61%2.69亿-22.06%2.89亿-13.07%3.2亿-14.75%3.38亿-48.45%3.53亿-50.67%3.71亿
非流动负债合计 -6.13%8.27亿-5.10%8.5亿-11.74%8.21亿-12.70%8.08亿-6.44%8.81亿-3.68%8.96亿0.19%9.3亿4.86%9.26亿-14.35%9.42亿-17.13%9.3亿
负债合计 1.42%46.95亿-6.03%44.37亿0.39%44.66亿12.54%51.77亿8.09%46.3亿9.38%47.22亿10.90%44.49亿4.27%46亿11.12%42.83亿21.23%43.17亿
所有者权益(或股东权益)
实收资本(或股本) 13.47%2.25亿13.47%2.25亿13.01%2.25亿-0.41%1.98亿-0.41%1.98亿-0.41%1.98亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿
资本公积 25.32%18.19亿25.32%18.19亿21.21%18.19亿-3.28%14.51亿-5.17%14.51亿-4.82%14.51亿-1.17%15亿-0.86%15亿-0.03%15.3亿1.09%15.25亿
盈余公积 -0.00%8,804.35万-0.00%8,804.35万-0.00%8,804.35万0.00%8,804.35万0.67%8,804.43万0.67%8,804.43万0.67%8,804.43万0.67%8,804.35万2.90%8,745.79万2.90%8,745.79万
未分配利润 -13.86%15.66亿-10.09%15.75亿2.44%17.92亿1.91%18.78亿2.82%18.19亿3.17%17.52亿1.23%17.49亿0.81%18.43亿-3.24%17.69亿-4.81%16.98亿
减:库存股 --1.82亿--1.09亿-25.70%3,714.93万------------0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万
归属母公司所有者权益合计 -1.14%35.15亿3.10%35.97亿11.47%38.86亿0.98%36.15亿0.58%35.56亿0.87%34.89亿0.12%34.86亿0.06%35.8亿-1.59%35.35亿-1.90%34.59亿
少数股东权益 -52.49%-69.79万-40.89%-71.84万33.73%-48.05万-29.44%-75.41万49.07%-45.77万32.53%-50.99万-16.99%-72.5万-100.30%-58.26万-934.52%-89.87万-256.04%-75.57万
所有者权益(或股东权益)合计 -1.14%35.15亿3.10%35.96亿11.48%38.85亿0.98%36.15亿0.59%35.55亿0.88%34.88亿0.11%34.85亿0.06%35.8亿-1.62%35.34亿-1.93%34.58亿
负债和所有者权益(或股东权益)总计 0.30%82.1亿-2.15%80.34亿5.26%83.51亿7.48%87.92亿4.70%81.85亿5.60%82.1亿5.89%79.34亿2.38%81.8亿4.97%78.18亿9.71%77.75亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。