沪深市场个股详情

300896 爱美客

添加自选
  • 186.75
  • -14.95-7.41%
已收盘 12/30 15:00 (北京)
565.09亿总市值27.90市盈率TTM

爱美客关键统计数据

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
-46.11%16.11亿
-30.69%20.68亿
17.23%33.97亿
-22.48%24.34亿
8.49%29.89亿
6.65%29.84亿
-11.85%28.97亿
-3.80%31.4亿
8.99%27.55亿
-18.43%27.98亿
交易性金融资产
124.58%22.56亿
152.84%19.18亿
-11.18%8.04亿
71.11%12.04亿
-7.98%10.05亿
-10.96%7.58亿
58.24%9.05亿
89.92%7.04亿
12.86%10.92亿
23.24%8.52亿
应收票据及应收账款
-16.99%1.85亿
-20.42%1.49亿
8.81%1.51亿
61.30%2.06亿
69.36%2.23亿
95.30%1.87亿
71.13%1.39亿
76.58%1.28亿
118.67%1.32亿
144.86%9,579.79万
-应收账款
-16.99%1.85亿
-20.42%1.49亿
8.81%1.51亿
61.30%2.06亿
69.36%2.23亿
95.30%1.87亿
71.13%1.39亿
76.58%1.28亿
118.67%1.32亿
144.86%9,579.79万
其他应收款(含利息和股利)
139.45%1,320.96万
173.85%1,507.06万
197.09%1,626.85万
161.56%1,203.07万
-1.38%551.68万
-28.46%550.32万
-8.08%547.6万
-52.52%459.96万
5.05%559.4万
130.18%769.28万
-应收股利
----
----
--413.77万
----
----
----
----
----
----
----
-应收利息
----
----
----
----
----
----
----
----
----
--288.21万
-其他应收款
----
173.85%1,507.06万
----
----
----
14.39%550.32万
----
-52.52%459.96万
----
43.94%481.07万
预付款项
-45.13%3,185.63万
30.95%4,693.6万
24.84%3,430.97万
60.11%3,339.64万
162.91%5,805.8万
113.89%3,584.35万
61.00%2,748.2万
42.41%2,085.89万
87.47%2,208.28万
75.68%1,675.81万
存货
97.61%6,808.61万
41.42%5,771.06万
19.41%4,519.37万
6.54%4,977.12万
-6.91%3,445.54万
-6.59%4,080.69万
7.22%3,784.7万
33.72%4,671.54万
18.03%3,701.14万
62.44%4,368.64万
划分为持有待售的资产
----
----
----
----
----
----
----
----
--9,263.71万
----
一年内到期的非流动资产
--4.3亿
--2.47亿
--2.13亿
--2.89亿
----
----
----
----
----
----
其他流动资产
-36.50%8,884.85万
-42.41%8,351.21万
-73.59%2,459.57万
-74.08%2,346.13万
266.98%1.4亿
347.43%1.45亿
124.75%9,312.83万
140.90%9,052.21万
14.81%3,812.69万
60.28%3,241.09万
流动资产合计
5.14%46.84亿
10.29%45.84亿
14.12%46.85亿
2.84%42.51亿
6.73%44.55亿
8.08%41.57亿
1.62%41.06亿
8.69%41.34亿
14.76%41.74亿
-8.87%38.46亿
非流动资产
债权投资
76.65%12.35亿
44.28%9.56亿
9.44%7.39亿
151.75%7.13亿
581.82%6.99亿
551.90%6.63亿
569.67%6.75亿
183.38%2.83亿
--1.03亿
--1.02亿
其他非流动金融资产
22.10%1.82亿
-0.61%1.76亿
-26.36%1.79亿
3.11%1.96亿
-12.39%1.49亿
3.89%1.77亿
98.69%2.43亿
69.55%1.9亿
51.99%1.7亿
100.02%1.7亿
长期股权投资
-0.75%9.32亿
-2.00%9.24亿
1.14%9.4亿
1.66%9.51亿
5.28%9.39亿
-4.98%9.43亿
-6.61%9.3亿
-6.58%9.35亿
-9.60%8.92亿
650.36%9.92亿
固定资产
----
16.29%2.27亿
----
----
----
33.95%1.95亿
----
36.51%1.95亿
----
3.80%1.46亿
固定资产清理
----
--49.74万
----
----
----
----
----
----
----
----
在建工程
----
173.92%5,852.99万
----
----
----
--2,136.72万
----
--500.91万
----
----
无形资产
-1.02%1.12亿
-2.10%1.13亿
-0.29%1.15亿
-1.48%1.15亿
823.37%1.13亿
890.90%1.15亿
871.64%1.15亿
872.70%1.17亿
18.27%1,228.4万
14.67%1,164.58万
商誉
13.75%2.79亿
13.75%2.79亿
0.00%2.45亿
0.00%2.45亿
--2.45亿
--2.45亿
--2.45亿
--2.45亿
--0
----
长期待摊费用
0.40%3,751.58万
-16.04%3,312.77万
-10.64%3,319.14万
-9.54%3,527.96万
324.80%3,736.77万
334.69%3,945.59万
296.95%3,714.36万
304.69%3,900.19万
-18.19%879.64万
-19.58%907.68万
递延所得税资产
29.84%2,038.06万
70.54%2,155.01万
63.44%1,599.65万
108.95%1,771.67万
223.07%1,569.62万
163.07%1,263.65万
310.36%978.72万
-11.55%847.9万
134.16%485.85万
147.43%480.35万
使用权资产
-23.04%4,354.48万
-24.50%4,572.53万
-27.09%4,705.71万
-17.58%4,785.9万
-9.75%5,658.38万
-8.91%6,056.24万
-8.11%6,454.1万
22.04%5,806.96万
25.49%6,269.62万
82.84%6,648.73万
其他非流动资产
38.27%6,904.09万
6.53%4,849.74万
9.58%5,326.77万
-6.02%4,653.79万
-80.51%4,993.33万
-4.98%4,552.48万
34.29%4,861.05万
44.60%4,952.03万
631.39%2.56亿
44.05%4,790.89万
非流动资产合计
28.71%32.45亿
14.50%28.82亿
1.61%26.19亿
22.41%26.01亿
51.99%25.21亿
62.47%25.17亿
72.42%25.77亿
44.66%21.25亿
23.17%16.59亿
243.86%15.49亿
资产总计
13.66%79.29亿
11.88%74.66亿
9.29%73.04亿
9.49%68.52亿
19.60%69.76亿
23.70%66.74亿
20.74%66.83亿
18.71%62.59亿
17.03%58.33亿
15.51%53.95亿
负债
流动负债
应付票据及应付账款
187.42%4,694.5万
110.10%4,443.43万
33.50%3,148.26万
131.14%4,469.55万
18.85%1,633.31万
56.23%2,114.92万
43.70%2,358.28万
126.20%1,933.67万
-9.38%1,374.24万
50.17%1,353.69万
-应付账款
187.42%4,694.5万
110.10%4,443.43万
33.50%3,148.26万
131.14%4,469.55万
18.85%1,633.31万
56.23%2,114.92万
43.70%2,358.28万
126.20%1,933.67万
-9.38%1,374.24万
50.17%1,353.69万
合同负债
47.55%5,065.77万
68.79%6,120.78万
32.74%3,760.24万
244.12%5,062.58万
87.00%3,433.34万
32.45%3,626.33万
7.72%2,832.69万
15.52%1,471.18万
-8.24%1,835.99万
8.62%2,737.97万
应付职工薪酬
-17.09%8,654.37万
-13.05%8,364.3万
-13.15%5,150.2万
27.24%9,663.39万
14.26%1.04亿
25.98%9,620.12万
-8.03%5,930.22万
-7.84%7,594.71万
104.25%9,134.92万
157.40%7,636.44万
应交税费
-30.81%4,797.06万
0.87%3,708.82万
53.07%5,916.37万
239.34%5,948.37万
133.66%6,932.7万
61.17%3,676.73万
217.03%3,865.23万
-59.42%1,752.91万
-35.09%2,967.02万
-50.40%2,281.23万
其他应付款(含利息和股利)
-7.61%2,919.33万
7.03%2,730.07万
-22.15%2,587.14万
-64.89%2,988.22万
233.91%3,159.81万
214.89%2,550.72万
81.69%3,323.05万
262.98%8,511.9万
76.29%946.31万
-26.21%810.03万
-其他应付款
----
7.03%2,730.07万
----
----
----
214.89%2,550.72万
----
262.98%8,511.9万
----
-26.21%810.03万
一年内到期的非流动负债
28.72%1,976.16万
38.04%1,683.49万
23.07%1,751.76万
32.78%1,500.33万
32.88%1,535.2万
2.97%1,219.53万
25.73%1,423.4万
42.39%1,129.95万
--1,155.3万
--1,184.36万
其他流动负债
127.53%173.88万
129.69%173.74万
152.18%127.94万
490.98%134.33万
164.85%76.42万
63.38%75.64万
22.33%50.74万
-28.64%22.73万
-50.40%28.85万
-37.24%46.3万
流动负债合计
3.94%2.83亿
18.97%2.72亿
13.44%2.24亿
32.79%2.98亿
55.99%2.72亿
42.58%2.29亿
32.41%1.98亿
25.52%2.24亿
32.58%1.74亿
31.99%1.61亿
非流动负债
递延所得税负债
0.81%3,005.87万
-13.66%2,805.91万
-35.87%2,335.95万
-20.07%2,882.19万
131.81%2,981.78万
174.70%3,249.73万
218.43%3,642.32万
133.38%3,605.91万
27.66%1,286.29万
218.27%1,183万
长期递延收益
-25.36%270.97万
-17.88%298.27万
-19.94%311.45万
-18.70%337.24万
-50.38%363.02万
-52.04%363.23万
-50.32%389.02万
-48.72%414.81万
-12.36%731.54万
-11.99%757.33万
租赁负债
-36.65%2,844.55万
-35.66%3,244.17万
-36.70%3,377.28万
-22.59%3,745.99万
-17.61%4,490.5万
-10.52%5,042.08万
-12.26%5,335.75万
20.41%4,838.93万
10.14%5,450.55万
56.74%5,634.64万
非流动负债合计
-21.87%6,121.39万
-26.65%6,348.35万
-35.68%6,024.68万
-21.38%6,965.42万
4.91%7,835.31万
14.26%8,655.04万
16.97%9,367.09万
39.03%8,859.65万
9.98%7,468.38万
56.93%7,574.98万
负债合计
-1.83%3.44亿
6.45%3.36亿
-2.35%2.85亿
17.44%3.67亿
40.68%3.5亿
33.50%3.15亿
27.02%2.92亿
29.08%3.13亿
24.89%2.49亿
39.08%2.36亿
所有者权益(或股东权益)
实收资本(或股本)
39.78%3.02亿
39.78%3.02亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
0.00%2.16亿
资本公积
-1.90%33.79亿
-0.98%33.95亿
1.84%34.75亿
1.40%34.59亿
0.96%34.44亿
0.51%34.29亿
0.03%34.12亿
0.03%34.12亿
0.02%34.11亿
0.01%34.11亿
盈余公积
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
80.00%1.08亿
80.00%1.08亿
未分配利润
38.59%40.47亿
45.32%35.82亿
38.36%34.88亿
40.51%29.61亿
59.05%29.2亿
71.82%24.65亿
59.78%25.21亿
62.34%21.07亿
67.33%18.36亿
76.30%14.35亿
减:库存股
102.30%4亿
--4亿
--4亿
--4亿
--1.98亿
----
----
----
----
----
其他综合收益
-44.08%-454.25万
-715.82%-1,159.57万
-6.78%-590.89万
2.13%286.69万
83.19%-315.27万
116.46%188.3万
30.82%-553.37万
176.06%280.7万
---1,875.35万
---1,143.8万
归属母公司所有者权益合计
14.55%74.31亿
12.16%69.76亿
10.07%68.82亿
8.58%63.48亿
16.83%64.88亿
20.57%62.2亿
17.84%62.52亿
16.24%58.46亿
16.06%55.53亿
14.62%51.59亿
少数股东权益
11.31%1.54亿
11.60%1.54亿
-1.29%1.38亿
37.57%1.37亿
345.36%1.38亿
77,646.99%1.38亿
78,292.86%1.4亿
55,878.89%9,965.44万
17,314.26%3,100.14万
18.70%17.8万
所有者权益(或股东权益)合计
14.48%75.85亿
12.15%71.31亿
9.82%70.2亿
9.07%64.85亿
18.66%66.26亿
23.25%63.58亿
20.47%63.92亿
18.21%59.46亿
16.71%55.84亿
14.62%51.59亿
负债和所有者权益(或股东权益)总计
13.66%79.29亿
11.88%74.66亿
9.29%73.04亿
9.49%68.52亿
19.60%69.76亿
23.70%66.74亿
20.74%66.83亿
18.71%62.59亿
17.03%58.33亿
15.51%53.95亿
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 -46.11%16.11亿-30.69%20.68亿17.23%33.97亿-22.48%24.34亿8.49%29.89亿6.65%29.84亿-11.85%28.97亿-3.80%31.4亿8.99%27.55亿-18.43%27.98亿
交易性金融资产 124.58%22.56亿152.84%19.18亿-11.18%8.04亿71.11%12.04亿-7.98%10.05亿-10.96%7.58亿58.24%9.05亿89.92%7.04亿12.86%10.92亿23.24%8.52亿
应收票据及应收账款 -16.99%1.85亿-20.42%1.49亿8.81%1.51亿61.30%2.06亿69.36%2.23亿95.30%1.87亿71.13%1.39亿76.58%1.28亿118.67%1.32亿144.86%9,579.79万
-应收账款 -16.99%1.85亿-20.42%1.49亿8.81%1.51亿61.30%2.06亿69.36%2.23亿95.30%1.87亿71.13%1.39亿76.58%1.28亿118.67%1.32亿144.86%9,579.79万
其他应收款(含利息和股利) 139.45%1,320.96万173.85%1,507.06万197.09%1,626.85万161.56%1,203.07万-1.38%551.68万-28.46%550.32万-8.08%547.6万-52.52%459.96万5.05%559.4万130.18%769.28万
-应收股利 ----------413.77万----------------------------
-应收利息 --------------------------------------288.21万
-其他应收款 ----173.85%1,507.06万------------14.39%550.32万-----52.52%459.96万----43.94%481.07万
预付款项 -45.13%3,185.63万30.95%4,693.6万24.84%3,430.97万60.11%3,339.64万162.91%5,805.8万113.89%3,584.35万61.00%2,748.2万42.41%2,085.89万87.47%2,208.28万75.68%1,675.81万
存货 97.61%6,808.61万41.42%5,771.06万19.41%4,519.37万6.54%4,977.12万-6.91%3,445.54万-6.59%4,080.69万7.22%3,784.7万33.72%4,671.54万18.03%3,701.14万62.44%4,368.64万
划分为持有待售的资产 ----------------------------------9,263.71万----
一年内到期的非流动资产 --4.3亿--2.47亿--2.13亿--2.89亿------------------------
其他流动资产 -36.50%8,884.85万-42.41%8,351.21万-73.59%2,459.57万-74.08%2,346.13万266.98%1.4亿347.43%1.45亿124.75%9,312.83万140.90%9,052.21万14.81%3,812.69万60.28%3,241.09万
流动资产合计 5.14%46.84亿10.29%45.84亿14.12%46.85亿2.84%42.51亿6.73%44.55亿8.08%41.57亿1.62%41.06亿8.69%41.34亿14.76%41.74亿-8.87%38.46亿
非流动资产
债权投资 76.65%12.35亿44.28%9.56亿9.44%7.39亿151.75%7.13亿581.82%6.99亿551.90%6.63亿569.67%6.75亿183.38%2.83亿--1.03亿--1.02亿
其他非流动金融资产 22.10%1.82亿-0.61%1.76亿-26.36%1.79亿3.11%1.96亿-12.39%1.49亿3.89%1.77亿98.69%2.43亿69.55%1.9亿51.99%1.7亿100.02%1.7亿
长期股权投资 -0.75%9.32亿-2.00%9.24亿1.14%9.4亿1.66%9.51亿5.28%9.39亿-4.98%9.43亿-6.61%9.3亿-6.58%9.35亿-9.60%8.92亿650.36%9.92亿
固定资产 ----16.29%2.27亿------------33.95%1.95亿----36.51%1.95亿----3.80%1.46亿
固定资产清理 ------49.74万--------------------------------
在建工程 ----173.92%5,852.99万--------------2,136.72万------500.91万--------
无形资产 -1.02%1.12亿-2.10%1.13亿-0.29%1.15亿-1.48%1.15亿823.37%1.13亿890.90%1.15亿871.64%1.15亿872.70%1.17亿18.27%1,228.4万14.67%1,164.58万
商誉 13.75%2.79亿13.75%2.79亿0.00%2.45亿0.00%2.45亿--2.45亿--2.45亿--2.45亿--2.45亿--0----
长期待摊费用 0.40%3,751.58万-16.04%3,312.77万-10.64%3,319.14万-9.54%3,527.96万324.80%3,736.77万334.69%3,945.59万296.95%3,714.36万304.69%3,900.19万-18.19%879.64万-19.58%907.68万
递延所得税资产 29.84%2,038.06万70.54%2,155.01万63.44%1,599.65万108.95%1,771.67万223.07%1,569.62万163.07%1,263.65万310.36%978.72万-11.55%847.9万134.16%485.85万147.43%480.35万
使用权资产 -23.04%4,354.48万-24.50%4,572.53万-27.09%4,705.71万-17.58%4,785.9万-9.75%5,658.38万-8.91%6,056.24万-8.11%6,454.1万22.04%5,806.96万25.49%6,269.62万82.84%6,648.73万
其他非流动资产 38.27%6,904.09万6.53%4,849.74万9.58%5,326.77万-6.02%4,653.79万-80.51%4,993.33万-4.98%4,552.48万34.29%4,861.05万44.60%4,952.03万631.39%2.56亿44.05%4,790.89万
非流动资产合计 28.71%32.45亿14.50%28.82亿1.61%26.19亿22.41%26.01亿51.99%25.21亿62.47%25.17亿72.42%25.77亿44.66%21.25亿23.17%16.59亿243.86%15.49亿
资产总计 13.66%79.29亿11.88%74.66亿9.29%73.04亿9.49%68.52亿19.60%69.76亿23.70%66.74亿20.74%66.83亿18.71%62.59亿17.03%58.33亿15.51%53.95亿
负债
流动负债
应付票据及应付账款 187.42%4,694.5万110.10%4,443.43万33.50%3,148.26万131.14%4,469.55万18.85%1,633.31万56.23%2,114.92万43.70%2,358.28万126.20%1,933.67万-9.38%1,374.24万50.17%1,353.69万
-应付账款 187.42%4,694.5万110.10%4,443.43万33.50%3,148.26万131.14%4,469.55万18.85%1,633.31万56.23%2,114.92万43.70%2,358.28万126.20%1,933.67万-9.38%1,374.24万50.17%1,353.69万
合同负债 47.55%5,065.77万68.79%6,120.78万32.74%3,760.24万244.12%5,062.58万87.00%3,433.34万32.45%3,626.33万7.72%2,832.69万15.52%1,471.18万-8.24%1,835.99万8.62%2,737.97万
应付职工薪酬 -17.09%8,654.37万-13.05%8,364.3万-13.15%5,150.2万27.24%9,663.39万14.26%1.04亿25.98%9,620.12万-8.03%5,930.22万-7.84%7,594.71万104.25%9,134.92万157.40%7,636.44万
应交税费 -30.81%4,797.06万0.87%3,708.82万53.07%5,916.37万239.34%5,948.37万133.66%6,932.7万61.17%3,676.73万217.03%3,865.23万-59.42%1,752.91万-35.09%2,967.02万-50.40%2,281.23万
其他应付款(含利息和股利) -7.61%2,919.33万7.03%2,730.07万-22.15%2,587.14万-64.89%2,988.22万233.91%3,159.81万214.89%2,550.72万81.69%3,323.05万262.98%8,511.9万76.29%946.31万-26.21%810.03万
-其他应付款 ----7.03%2,730.07万------------214.89%2,550.72万----262.98%8,511.9万-----26.21%810.03万
一年内到期的非流动负债 28.72%1,976.16万38.04%1,683.49万23.07%1,751.76万32.78%1,500.33万32.88%1,535.2万2.97%1,219.53万25.73%1,423.4万42.39%1,129.95万--1,155.3万--1,184.36万
其他流动负债 127.53%173.88万129.69%173.74万152.18%127.94万490.98%134.33万164.85%76.42万63.38%75.64万22.33%50.74万-28.64%22.73万-50.40%28.85万-37.24%46.3万
流动负债合计 3.94%2.83亿18.97%2.72亿13.44%2.24亿32.79%2.98亿55.99%2.72亿42.58%2.29亿32.41%1.98亿25.52%2.24亿32.58%1.74亿31.99%1.61亿
非流动负债
递延所得税负债 0.81%3,005.87万-13.66%2,805.91万-35.87%2,335.95万-20.07%2,882.19万131.81%2,981.78万174.70%3,249.73万218.43%3,642.32万133.38%3,605.91万27.66%1,286.29万218.27%1,183万
长期递延收益 -25.36%270.97万-17.88%298.27万-19.94%311.45万-18.70%337.24万-50.38%363.02万-52.04%363.23万-50.32%389.02万-48.72%414.81万-12.36%731.54万-11.99%757.33万
租赁负债 -36.65%2,844.55万-35.66%3,244.17万-36.70%3,377.28万-22.59%3,745.99万-17.61%4,490.5万-10.52%5,042.08万-12.26%5,335.75万20.41%4,838.93万10.14%5,450.55万56.74%5,634.64万
非流动负债合计 -21.87%6,121.39万-26.65%6,348.35万-35.68%6,024.68万-21.38%6,965.42万4.91%7,835.31万14.26%8,655.04万16.97%9,367.09万39.03%8,859.65万9.98%7,468.38万56.93%7,574.98万
负债合计 -1.83%3.44亿6.45%3.36亿-2.35%2.85亿17.44%3.67亿40.68%3.5亿33.50%3.15亿27.02%2.92亿29.08%3.13亿24.89%2.49亿39.08%2.36亿
所有者权益(或股东权益)
实收资本(或股本) 39.78%3.02亿39.78%3.02亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿0.00%2.16亿
资本公积 -1.90%33.79亿-0.98%33.95亿1.84%34.75亿1.40%34.59亿0.96%34.44亿0.51%34.29亿0.03%34.12亿0.03%34.12亿0.02%34.11亿0.01%34.11亿
盈余公积 0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿80.00%1.08亿80.00%1.08亿
未分配利润 38.59%40.47亿45.32%35.82亿38.36%34.88亿40.51%29.61亿59.05%29.2亿71.82%24.65亿59.78%25.21亿62.34%21.07亿67.33%18.36亿76.30%14.35亿
减:库存股 102.30%4亿--4亿--4亿--4亿--1.98亿--------------------
其他综合收益 -44.08%-454.25万-715.82%-1,159.57万-6.78%-590.89万2.13%286.69万83.19%-315.27万116.46%188.3万30.82%-553.37万176.06%280.7万---1,875.35万---1,143.8万
归属母公司所有者权益合计 14.55%74.31亿12.16%69.76亿10.07%68.82亿8.58%63.48亿16.83%64.88亿20.57%62.2亿17.84%62.52亿16.24%58.46亿16.06%55.53亿14.62%51.59亿
少数股东权益 11.31%1.54亿11.60%1.54亿-1.29%1.38亿37.57%1.37亿345.36%1.38亿77,646.99%1.38亿78,292.86%1.4亿55,878.89%9,965.44万17,314.26%3,100.14万18.70%17.8万
所有者权益(或股东权益)合计 14.48%75.85亿12.15%71.31亿9.82%70.2亿9.07%64.85亿18.66%66.26亿23.25%63.58亿20.47%63.92亿18.21%59.46亿16.71%55.84亿14.62%51.59亿
负债和所有者权益(或股东权益)总计 13.66%79.29亿11.88%74.66亿9.29%73.04亿9.49%68.52亿19.60%69.76亿23.70%66.74亿20.74%66.83亿18.71%62.59亿17.03%58.33亿15.51%53.95亿
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。