沪深市场个股详情

301118 恒光股份

添加自选
  • 20.82
  • -0.13-0.62%
已收盘 12/05 15:00 (北京)
22.88亿总市值-29490市盈率TTM

恒光股份关键统计数据

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
28.24%1.91亿
-21.94%2.02亿
34.31%2.14亿
-19.87%1.58亿
-3.83%1.49亿
72.87%2.59亿
-2.43%1.6亿
15.57%1.97亿
162.75%1.55亿
130.52%1.5亿
交易性金融资产
403.42%5,038.9万
512.83%6,132.45万
----
-29.44%3,608.59万
-93.39%1,000.94万
-91.19%1,000.68万
-83.90%3,003.4万
-88.86%5,114.16万
1.19%1.51亿
28.57%1.14亿
应收票据及应收账款
36.40%1.4亿
67.82%1.4亿
48.89%1.37亿
1.98%1.18亿
-24.40%1.03亿
-42.45%8,348.02万
-32.52%9,215.21万
-21.32%1.16亿
448.80%1.36亿
448.44%1.45亿
-应收票据
32.40%9,321.12万
57.79%8,778万
38.05%8,329.45万
-6.52%8,013.19万
-32.56%7,039.92万
-49.69%5,562.97万
-39.75%6,033.61万
-34.25%8,572.01万
--1.04亿
--1.11亿
-应收账款
45.09%4,692.56万
87.84%5,231.51万
69.45%5,391.28万
26.02%3,819.84万
2.62%3,234.27万
-19.26%2,785.05万
-12.64%3,181.61万
77.43%3,031.13万
27.27%3,151.71万
30.41%3,449.42万
其他应收款(含利息和股利)
-45.80%348.8万
40.30%311.4万
-72.99%551.89万
-91.38%173.44万
-67.70%643.56万
-88.86%221.95万
2,020.70%2,043.61万
3,143.99%2,013.07万
1,789.62%1,992.63万
2,185.55%1,992.61万
-其他应收款
----
40.30%311.4万
----
----
----
-88.86%221.95万
----
3,143.99%2,013.07万
----
2,185.55%1,992.61万
预付款项
-7.04%1,998.42万
-26.30%1,940.33万
-46.01%1,546.35万
-44.16%1,907.63万
-28.91%2,149.85万
-9.88%2,632.68万
80.18%2,864.19万
248.08%3,416.41万
151.13%3,024.24万
28.61%2,921.32万
存货
14.59%9,109.37万
12.93%8,153.33万
3.01%7,638.13万
-4.27%7,654.43万
-5.93%7,949.44万
-27.73%7,219.71万
-10.84%7,414.68万
-1.44%7,995.84万
2.28%8,450.99万
17.56%9,990.6万
应收款项融资
17.82%7,462.5万
-2.39%6,046.09万
29.38%5,740.39万
33.46%4,130.06万
108.50%6,333.81万
65.71%6,194.39万
-3.69%4,436.88万
-39.51%3,094.51万
-84.48%3,037.83万
-73.91%3,738.05万
其他流动资产
-19.59%4.4亿
-14.81%4.68亿
-11.23%5.16亿
5.67%5.2亿
11.18%5.47亿
-1.58%5.49亿
9.09%5.81亿
108.66%4.92亿
1,784.16%4.92亿
1,990.87%5.58亿
流动资产合计
3.16%10.1亿
-2.66%10.36亿
-0.80%10.22亿
-4.95%9.71亿
-10.90%9.79亿
-7.69%10.64亿
-11.58%10.3亿
-11.60%10.21亿
99.54%10.99亿
151.59%11.53亿
非流动资产
债权投资
-27.38%1.12亿
-19.12%9,200.84万
-0.12%1.33亿
45.99%1.64亿
269.13%1.54亿
175.47%1.14亿
118.29%1.33亿
82.94%1.12亿
-43.21%4,166.47万
-20.81%4,129.72万
固定资产
----
22.32%10.19亿
----
----
----
268.84%8.33亿
----
41.77%3.27亿
----
-3.90%2.26亿
在建工程
----
320.05%8,026.14万
----
----
----
-74.87%1,910.74万
----
2,390.60%2.9亿
----
1,160.62%7,602.3万
工程物资
----
33.80%3,360.2万
----
----
----
179.58%2,511.42万
----
20,656.94%1.31亿
----
1,035.17%898.27万
无形资产
13.11%1.95亿
12.74%1.96亿
86.68%1.97亿
67.06%1.71亿
70.02%1.72亿
70.28%1.73亿
2.94%1.05亿
-0.96%1.02亿
-2.32%1.01亿
-2.30%1.02亿
递延所得税资产
78.24%621.98万
52.45%561.85万
112.85%654.22万
168.26%683.88万
30.33%348.95万
65.19%368.54万
36.10%307.37万
16.83%254.93万
24.74%267.75万
-41.31%223.1万
其他非流动资产
-77.79%1,487.52万
-42.48%2,759.47万
19.74%4,195.58万
111.99%5,463.51万
-73.02%6,697.31万
-60.65%4,797.13万
-57.18%3,503.9万
-28.01%2,577.3万
4,613.95%2.48亿
2,245.73%1.22亿
非流动资产合计
13.45%14.98亿
19.53%14.54亿
25.99%14.09亿
43.19%14.18亿
69.32%13.2亿
110.34%12.16亿
128.33%11.19亿
122.47%9.91亿
82.65%7.8亿
41.97%5.78亿
资产总计
9.07%25.08亿
9.17%24.89亿
13.14%24.32亿
18.75%23.89亿
22.39%23亿
31.74%22.8亿
29.83%21.49亿
25.69%20.12亿
92.17%18.79亿
100.01%17.31亿
负债
流动负债
短期借款
19.67%7,004.43万
-32.04%3,502.43万
-9.57%4,502.69万
-25.83%3,934.21万
14.66%5,852.92万
-42.78%5,153.56万
35.43%4,978.95万
-29.67%5,304.51万
-20.86%5,104.41万
84.70%9,006.62万
应付票据及应付账款
30.27%3.88亿
40.17%3.43亿
36.49%3.17亿
78.98%3.47亿
157.05%2.98亿
360.83%2.44亿
1,045.31%2.33亿
720.75%1.94亿
495.42%1.16亿
110.56%5,303.4万
-应付票据
7.20%1.69亿
1.98%1.42亿
25.57%1.48亿
47.20%1.66亿
103.46%1.58亿
360.17%1.39亿
--1.18亿
--1.12亿
--7,746.7万
--3,021.58万
-应付账款
56.18%2.19亿
90.57%2.01亿
47.76%1.69亿
122.82%1.82亿
265.14%1.4亿
361.69%1.05亿
463.81%1.15亿
244.90%8,150.55万
97.37%3,841.2万
-9.41%2,281.82万
合同负债
-14.23%3,193.11万
-34.55%2,019.58万
14.40%2,481.67万
33.24%2,660.5万
1.34%3,723.04万
28.27%3,085.55万
-38.62%2,169.37万
-34.14%1,996.84万
-5.61%3,673.96万
21.91%2,405.58万
应付职工薪酬
-32.12%16.98万
-12.93%15.64万
37.50%22.71万
-40.40%521.89万
-93.70%25.02万
-95.53%17.97万
-15.16%16.51万
21.78%875.72万
22.42%397.24万
22.40%401.84万
应交税费
-67.89%39.72万
-38.78%54.85万
-82.11%91.28万
-94.70%95.68万
-93.85%123.69万
-96.11%89.59万
-76.44%510.3万
119.65%1,805.41万
29.50%2,011.42万
111.15%2,302.97万
其他应付款(含利息和股利)
140.39%4,127.05万
75.44%4,324.31万
83.18%1,662.22万
153.18%2,850.08万
110.80%1,716.84万
243.97%2,464.78万
-43.89%907.43万
2.07%1,125.72万
104.01%814.45万
122.17%716.57万
-其他应付款
----
75.44%4,324.31万
----
----
----
243.97%2,464.78万
----
2.07%1,125.72万
----
122.17%716.57万
一年内到期的非流动负债
1,727.42%9,907.99万
15,043.47%1.31亿
1,436.25%1,751.32万
466.69%713.72万
3,772.76%542.19万
515.68%86.2万
714.29%114万
799.61%125.95万
--14万
--14万
其他流动负债
88.23%6,218.25万
170.82%7,005.16万
51.94%5,518.49万
-6.97%4,712.84万
-63.10%3,303.58万
-60.70%2,586.63万
-31.54%3,631.97万
14.81%5,065.86万
131.45%8,951.6万
75.18%6,582.22万
流动负债合计
53.77%6.93亿
69.37%6.42亿
34.25%4.78亿
40.64%5.02亿
38.46%4.51亿
41.86%3.79亿
93.80%3.56亿
78.41%3.57亿
76.61%3.26亿
79.81%2.67亿
非流动负债
长期借款
-1.60%3.62亿
-4.04%3.78亿
94.21%4.75亿
238.67%4.09亿
443.38%3.68亿
--3.94亿
--2.45亿
--1.21亿
--6,779.29万
----
长期应付款
----
-33.33%28万
----
----
----
-25.00%42万
----
-25.00%42万
----
--56万
递延所得税负债
-44.91%712.6万
-43.77%742.07万
-41.87%753.19万
-43.39%776.89万
345.02%1,293.58万
462.18%1,319.82万
637.07%1,295.68万
1,114.67%1,372.36万
287.37%290.68万
107.54%234.77万
长期递延收益
12.04%5,876.2万
11.90%5,990.47万
56.20%6,104.73万
51.43%6,055万
31.45%5,244.74万
31.35%5,353.3万
-6.07%3,908.22万
-5.81%3,998.54万
-5.00%3,989.87万
-3.29%4,075.69万
非流动负债合计
-1.28%4.29亿
-3.35%4.46亿
83.10%5.44亿
173.10%4.78亿
290.59%4.34亿
956.97%4.62亿
576.27%2.97亿
296.38%1.75亿
160.03%1.11亿
0.90%4,366.46万
负债合计
26.76%11.22亿
29.45%10.88亿
56.47%10.22亿
84.21%9.8亿
102.63%8.85亿
170.34%8.41亿
186.93%6.53亿
117.81%5.32亿
92.32%4.37亿
62.02%3.11亿
所有者权益(或股东权益)
实收资本(或股本)
3.00%1.1亿
3.00%1.1亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
33.34%1.07亿
33.34%1.07亿
资本公积
3.56%7.09亿
2.78%7.04亿
0.00%6.85亿
0.00%6.85亿
-0.00%6.85亿
-0.00%6.85亿
0.00%6.85亿
0.00%6.85亿
299.79%6.85亿
299.79%6.85亿
盈余公积
3.29%7,592.12万
3.29%7,592.12万
3.29%7,592.12万
3.29%7,592.12万
43.15%7,350.12万
43.15%7,350.12万
43.15%7,350.12万
43.15%7,350.12万
34.05%5,134.67万
34.05%5,134.67万
未分配利润
-15.07%4.51亿
-13.42%4.81亿
-20.06%4.89亿
-15.61%5.04亿
-8.87%5.31亿
-0.82%5.56亿
7.70%6.12亿
19.94%5.98亿
31.76%5.82亿
54.32%5.6亿
减:库存股
--2,519.13万
--2,519.13万
----
----
----
----
----
----
----
----
专项储备
-3.48%1,618.57万
9.00%1,762.1万
8.46%1,720.4万
12.10%1,579.4万
23.09%1,676.97万
21.39%1,616.59万
21.86%1,586.25万
18.49%1,408.96万
7.90%1,362.34万
-1.69%1,331.73万
归属母公司所有者权益合计
-5.36%13.36亿
-5.13%13.63亿
-7.97%13.74亿
-6.04%13.87亿
-1.83%14.12亿
1.44%14.37亿
4.83%14.93亿
9.14%14.77亿
93.33%14.38亿
112.60%14.16亿
少数股东权益
1,853.99%5,010.53万
1,232.84%3,806.18万
1,011.11%3,604.92万
539.02%2,191.45万
-31.39%256.43万
-23.26%285.57万
-10.83%324.44万
-4.18%342.94万
-43.45%373.72万
-49.45%372.11万
所有者权益(或股东权益)合计
-1.99%13.87亿
-2.67%14.01亿
-5.76%14.1亿
-4.78%14.09亿
-1.91%14.15亿
1.38%14.39亿
4.79%14.96亿
9.11%14.8亿
92.12%14.42亿
110.83%14.2亿
负债和所有者权益(或股东权益)总计
9.07%25.08亿
9.17%24.89亿
13.14%24.32亿
18.75%23.89亿
22.39%23亿
31.74%22.8亿
29.83%21.49亿
25.69%20.12亿
92.17%18.79亿
100.01%17.31亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 28.24%1.91亿-21.94%2.02亿34.31%2.14亿-19.87%1.58亿-3.83%1.49亿72.87%2.59亿-2.43%1.6亿15.57%1.97亿162.75%1.55亿130.52%1.5亿
交易性金融资产 403.42%5,038.9万512.83%6,132.45万-----29.44%3,608.59万-93.39%1,000.94万-91.19%1,000.68万-83.90%3,003.4万-88.86%5,114.16万1.19%1.51亿28.57%1.14亿
应收票据及应收账款 36.40%1.4亿67.82%1.4亿48.89%1.37亿1.98%1.18亿-24.40%1.03亿-42.45%8,348.02万-32.52%9,215.21万-21.32%1.16亿448.80%1.36亿448.44%1.45亿
-应收票据 32.40%9,321.12万57.79%8,778万38.05%8,329.45万-6.52%8,013.19万-32.56%7,039.92万-49.69%5,562.97万-39.75%6,033.61万-34.25%8,572.01万--1.04亿--1.11亿
-应收账款 45.09%4,692.56万87.84%5,231.51万69.45%5,391.28万26.02%3,819.84万2.62%3,234.27万-19.26%2,785.05万-12.64%3,181.61万77.43%3,031.13万27.27%3,151.71万30.41%3,449.42万
其他应收款(含利息和股利) -45.80%348.8万40.30%311.4万-72.99%551.89万-91.38%173.44万-67.70%643.56万-88.86%221.95万2,020.70%2,043.61万3,143.99%2,013.07万1,789.62%1,992.63万2,185.55%1,992.61万
-其他应收款 ----40.30%311.4万-------------88.86%221.95万----3,143.99%2,013.07万----2,185.55%1,992.61万
预付款项 -7.04%1,998.42万-26.30%1,940.33万-46.01%1,546.35万-44.16%1,907.63万-28.91%2,149.85万-9.88%2,632.68万80.18%2,864.19万248.08%3,416.41万151.13%3,024.24万28.61%2,921.32万
存货 14.59%9,109.37万12.93%8,153.33万3.01%7,638.13万-4.27%7,654.43万-5.93%7,949.44万-27.73%7,219.71万-10.84%7,414.68万-1.44%7,995.84万2.28%8,450.99万17.56%9,990.6万
应收款项融资 17.82%7,462.5万-2.39%6,046.09万29.38%5,740.39万33.46%4,130.06万108.50%6,333.81万65.71%6,194.39万-3.69%4,436.88万-39.51%3,094.51万-84.48%3,037.83万-73.91%3,738.05万
其他流动资产 -19.59%4.4亿-14.81%4.68亿-11.23%5.16亿5.67%5.2亿11.18%5.47亿-1.58%5.49亿9.09%5.81亿108.66%4.92亿1,784.16%4.92亿1,990.87%5.58亿
流动资产合计 3.16%10.1亿-2.66%10.36亿-0.80%10.22亿-4.95%9.71亿-10.90%9.79亿-7.69%10.64亿-11.58%10.3亿-11.60%10.21亿99.54%10.99亿151.59%11.53亿
非流动资产
债权投资 -27.38%1.12亿-19.12%9,200.84万-0.12%1.33亿45.99%1.64亿269.13%1.54亿175.47%1.14亿118.29%1.33亿82.94%1.12亿-43.21%4,166.47万-20.81%4,129.72万
固定资产 ----22.32%10.19亿------------268.84%8.33亿----41.77%3.27亿-----3.90%2.26亿
在建工程 ----320.05%8,026.14万-------------74.87%1,910.74万----2,390.60%2.9亿----1,160.62%7,602.3万
工程物资 ----33.80%3,360.2万------------179.58%2,511.42万----20,656.94%1.31亿----1,035.17%898.27万
无形资产 13.11%1.95亿12.74%1.96亿86.68%1.97亿67.06%1.71亿70.02%1.72亿70.28%1.73亿2.94%1.05亿-0.96%1.02亿-2.32%1.01亿-2.30%1.02亿
递延所得税资产 78.24%621.98万52.45%561.85万112.85%654.22万168.26%683.88万30.33%348.95万65.19%368.54万36.10%307.37万16.83%254.93万24.74%267.75万-41.31%223.1万
其他非流动资产 -77.79%1,487.52万-42.48%2,759.47万19.74%4,195.58万111.99%5,463.51万-73.02%6,697.31万-60.65%4,797.13万-57.18%3,503.9万-28.01%2,577.3万4,613.95%2.48亿2,245.73%1.22亿
非流动资产合计 13.45%14.98亿19.53%14.54亿25.99%14.09亿43.19%14.18亿69.32%13.2亿110.34%12.16亿128.33%11.19亿122.47%9.91亿82.65%7.8亿41.97%5.78亿
资产总计 9.07%25.08亿9.17%24.89亿13.14%24.32亿18.75%23.89亿22.39%23亿31.74%22.8亿29.83%21.49亿25.69%20.12亿92.17%18.79亿100.01%17.31亿
负债
流动负债
短期借款 19.67%7,004.43万-32.04%3,502.43万-9.57%4,502.69万-25.83%3,934.21万14.66%5,852.92万-42.78%5,153.56万35.43%4,978.95万-29.67%5,304.51万-20.86%5,104.41万84.70%9,006.62万
应付票据及应付账款 30.27%3.88亿40.17%3.43亿36.49%3.17亿78.98%3.47亿157.05%2.98亿360.83%2.44亿1,045.31%2.33亿720.75%1.94亿495.42%1.16亿110.56%5,303.4万
-应付票据 7.20%1.69亿1.98%1.42亿25.57%1.48亿47.20%1.66亿103.46%1.58亿360.17%1.39亿--1.18亿--1.12亿--7,746.7万--3,021.58万
-应付账款 56.18%2.19亿90.57%2.01亿47.76%1.69亿122.82%1.82亿265.14%1.4亿361.69%1.05亿463.81%1.15亿244.90%8,150.55万97.37%3,841.2万-9.41%2,281.82万
合同负债 -14.23%3,193.11万-34.55%2,019.58万14.40%2,481.67万33.24%2,660.5万1.34%3,723.04万28.27%3,085.55万-38.62%2,169.37万-34.14%1,996.84万-5.61%3,673.96万21.91%2,405.58万
应付职工薪酬 -32.12%16.98万-12.93%15.64万37.50%22.71万-40.40%521.89万-93.70%25.02万-95.53%17.97万-15.16%16.51万21.78%875.72万22.42%397.24万22.40%401.84万
应交税费 -67.89%39.72万-38.78%54.85万-82.11%91.28万-94.70%95.68万-93.85%123.69万-96.11%89.59万-76.44%510.3万119.65%1,805.41万29.50%2,011.42万111.15%2,302.97万
其他应付款(含利息和股利) 140.39%4,127.05万75.44%4,324.31万83.18%1,662.22万153.18%2,850.08万110.80%1,716.84万243.97%2,464.78万-43.89%907.43万2.07%1,125.72万104.01%814.45万122.17%716.57万
-其他应付款 ----75.44%4,324.31万------------243.97%2,464.78万----2.07%1,125.72万----122.17%716.57万
一年内到期的非流动负债 1,727.42%9,907.99万15,043.47%1.31亿1,436.25%1,751.32万466.69%713.72万3,772.76%542.19万515.68%86.2万714.29%114万799.61%125.95万--14万--14万
其他流动负债 88.23%6,218.25万170.82%7,005.16万51.94%5,518.49万-6.97%4,712.84万-63.10%3,303.58万-60.70%2,586.63万-31.54%3,631.97万14.81%5,065.86万131.45%8,951.6万75.18%6,582.22万
流动负债合计 53.77%6.93亿69.37%6.42亿34.25%4.78亿40.64%5.02亿38.46%4.51亿41.86%3.79亿93.80%3.56亿78.41%3.57亿76.61%3.26亿79.81%2.67亿
非流动负债
长期借款 -1.60%3.62亿-4.04%3.78亿94.21%4.75亿238.67%4.09亿443.38%3.68亿--3.94亿--2.45亿--1.21亿--6,779.29万----
长期应付款 -----33.33%28万-------------25.00%42万-----25.00%42万------56万
递延所得税负债 -44.91%712.6万-43.77%742.07万-41.87%753.19万-43.39%776.89万345.02%1,293.58万462.18%1,319.82万637.07%1,295.68万1,114.67%1,372.36万287.37%290.68万107.54%234.77万
长期递延收益 12.04%5,876.2万11.90%5,990.47万56.20%6,104.73万51.43%6,055万31.45%5,244.74万31.35%5,353.3万-6.07%3,908.22万-5.81%3,998.54万-5.00%3,989.87万-3.29%4,075.69万
非流动负债合计 -1.28%4.29亿-3.35%4.46亿83.10%5.44亿173.10%4.78亿290.59%4.34亿956.97%4.62亿576.27%2.97亿296.38%1.75亿160.03%1.11亿0.90%4,366.46万
负债合计 26.76%11.22亿29.45%10.88亿56.47%10.22亿84.21%9.8亿102.63%8.85亿170.34%8.41亿186.93%6.53亿117.81%5.32亿92.32%4.37亿62.02%3.11亿
所有者权益(或股东权益)
实收资本(或股本) 3.00%1.1亿3.00%1.1亿0.00%1.07亿0.00%1.07亿0.00%1.07亿0.00%1.07亿0.00%1.07亿0.00%1.07亿33.34%1.07亿33.34%1.07亿
资本公积 3.56%7.09亿2.78%7.04亿0.00%6.85亿0.00%6.85亿-0.00%6.85亿-0.00%6.85亿0.00%6.85亿0.00%6.85亿299.79%6.85亿299.79%6.85亿
盈余公积 3.29%7,592.12万3.29%7,592.12万3.29%7,592.12万3.29%7,592.12万43.15%7,350.12万43.15%7,350.12万43.15%7,350.12万43.15%7,350.12万34.05%5,134.67万34.05%5,134.67万
未分配利润 -15.07%4.51亿-13.42%4.81亿-20.06%4.89亿-15.61%5.04亿-8.87%5.31亿-0.82%5.56亿7.70%6.12亿19.94%5.98亿31.76%5.82亿54.32%5.6亿
减:库存股 --2,519.13万--2,519.13万--------------------------------
专项储备 -3.48%1,618.57万9.00%1,762.1万8.46%1,720.4万12.10%1,579.4万23.09%1,676.97万21.39%1,616.59万21.86%1,586.25万18.49%1,408.96万7.90%1,362.34万-1.69%1,331.73万
归属母公司所有者权益合计 -5.36%13.36亿-5.13%13.63亿-7.97%13.74亿-6.04%13.87亿-1.83%14.12亿1.44%14.37亿4.83%14.93亿9.14%14.77亿93.33%14.38亿112.60%14.16亿
少数股东权益 1,853.99%5,010.53万1,232.84%3,806.18万1,011.11%3,604.92万539.02%2,191.45万-31.39%256.43万-23.26%285.57万-10.83%324.44万-4.18%342.94万-43.45%373.72万-49.45%372.11万
所有者权益(或股东权益)合计 -1.99%13.87亿-2.67%14.01亿-5.76%14.1亿-4.78%14.09亿-1.91%14.15亿1.38%14.39亿4.79%14.96亿9.11%14.8亿92.12%14.42亿110.83%14.2亿
负债和所有者权益(或股东权益)总计 9.07%25.08亿9.17%24.89亿13.14%24.32亿18.75%23.89亿22.39%23亿31.74%22.8亿29.83%21.49亿25.69%20.12亿92.17%18.79亿100.01%17.31亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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