沪深市场个股详情

600053 九鼎投资

添加自选
  • 16.53
  • +0.23+1.41%
已收盘 12/12 15:00 (北京)
71.66亿总市值1836.67市盈率TTM

九鼎投资关键统计数据

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
-16.87%2.42亿
-29.25%2.49亿
-25.66%2.56亿
-31.33%2.45亿
15.03%2.91亿
38.76%3.52亿
117.31%3.45亿
184.98%3.57亿
6.09%2.53亿
84.54%2.54亿
交易性金融资产
-57.29%4,017.37万
-50.51%5,124.34万
-11.82%6,436.93万
-30.57%5,675.68万
-25.89%9,405.91万
-50.41%1.04亿
10.41%7,299.8万
-19.94%8,175.17万
4,169.68%1.27亿
9,294.74%2.09亿
应收票据及应收账款
131.27%1.1亿
130.75%1.09亿
137.12%1.13亿
40.94%1.03亿
-17.40%4,742.19万
-66.80%4,719.18万
-36.73%4,745.71万
-13.21%7,273.41万
-21.60%5,741.24万
42.41%1.42亿
-应收票据
----
----
----
--1,541.81万
--1,541.81万
--1,541.81万
--1,541.81万
----
----
----
-应收账款
242.69%1.1亿
242.71%1.09亿
251.23%1.13亿
19.74%8,709.26万
-44.26%3,200.38万
-77.65%3,177.36万
-57.28%3,203.9万
-13.21%7,273.41万
-21.60%5,741.24万
42.41%1.42亿
其他应收款(含利息和股利)
1.83%3,926.5万
41.55%4,385.52万
-18.34%2,798.25万
40.82%4,591.68万
42.15%3,856.1万
7.10%3,098.19万
11.90%3,426.92万
10.37%3,260.67万
-54.87%2,712.71万
-53.82%2,892.7万
-其他应收款
----
41.55%4,385.52万
----
----
----
7.10%3,098.19万
----
10.37%3,260.67万
----
-53.82%2,892.7万
预付款项
-98.90%3.76万
-99.35%8.78万
-99.85%2.94万
----
-76.39%342.42万
100.95%1,356.38万
27,114,116.62%1,925.11万
--586.27万
6,691.78%1,450.04万
--675万
存货
-0.92%17.68亿
-0.36%17.68亿
7.14%18.12亿
8.55%18.09亿
7.43%17.84亿
7.78%17.75亿
3.44%16.91亿
1.77%16.67亿
2.52%16.61亿
2.06%16.47亿
其他流动资产
-34.38%1,824.25万
-29.65%1,811.12万
40.99%3,115.27万
64.94%3,205.88万
99.56%2,779.87万
103.37%2,574.58万
38.97%2,209.59万
10.31%1,943.65万
-5.42%1,392.99万
-14.09%1,265.97万
流动资产合计
-3.03%22.17亿
-4.61%22.4亿
3.24%23.04亿
2.49%22.91亿
6.17%22.86亿
2.10%23.48亿
12.66%22.32亿
12.02%22.36亿
7.16%21.53亿
19.13%23亿
非流动资产
其他非流动金融资产
-5.48%6.47亿
-14.83%6.13亿
-19.21%6.25亿
-14.67%6.73亿
-1.95%6.85亿
10.91%7.2亿
-14.18%7.74亿
-8.86%7.88亿
-21.23%6.98亿
-34.00%6.49亿
投资性房地产
8.37%2.44亿
8.37%2.44亿
8.37%2.44亿
8.37%2.44亿
0.54%2.26亿
0.40%2.26亿
0.40%2.26亿
7.14%2.26亿
7.11%2.24亿
7.25%2.25亿
长期股权投资
-61.06%1,774.96万
-50.44%1,916.08万
-51.39%2,112.55万
-49.61%2,388.86万
-16.78%4,558.56万
-33.24%3,866.38万
-28.13%4,346.16万
-24.76%4,740.84万
-16.97%5,477.4万
-12.39%5,791.4万
固定资产
----
-23.23%2,035.12万
----
----
----
-3.22%2,650.87万
----
-6.12%2,652.29万
----
-6.76%2,739.11万
无形资产
-37.18%3.21万
-34.02%3.69万
-31.77%4.16万
-30.66%4.64万
-29.73%5.11万
-29.51%5.59万
-29.14%6.1万
-28.27%6.69万
-31.72%7.28万
-39.42%7.93万
商誉
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
0.00%36.68万
长期待摊费用
----
-80.00%26.28万
-66.67%52.55万
-57.14%78.83万
-50.00%105.11万
-44.44%131.39万
-40.00%157.66万
-36.36%183.94万
-33.33%210.22万
-30.77%236.49万
递延所得税资产
-12.57%1.12亿
5.15%1.3亿
17.11%1.31亿
7.06%1.23亿
15.49%1.28亿
3.11%1.23亿
-4.43%1.12亿
-3.05%1.14亿
22.52%1.11亿
34.43%1.2亿
使用权资产
-45.41%1,408.14万
-24.17%2,083.42万
-22.96%2,246.41万
-21.82%2,411.14万
-20.69%2,579.36万
-19.67%2,747.58万
-18.75%2,915.8万
-17.91%3,084.02万
-17.14%3,252.24万
5.03%3,420.46万
其他非流动资产
----
----
----
----
--475万
--475万
--475万
--475万
----
----
非流动资产合计
-7.55%10.56亿
-10.24%10.48亿
-12.46%10.66亿
-10.50%11.1亿
-0.72%11.42亿
4.68%11.68亿
-11.17%12.18亿
-6.46%12.4亿
-13.15%11.5亿
-21.09%11.16亿
资产总计
-4.54%32.73亿
-6.48%32.88亿
-2.30%33.7亿
-2.14%34.01亿
3.77%34.28亿
2.94%35.16亿
2.92%34.5亿
4.64%34.76亿
-0.91%33.04亿
2.13%34.15亿
负债
流动负债
应付票据及应付账款
16.34%2,214.94万
-1.87%2,811.1万
-2.20%1,444.52万
51.79%2,797.27万
24.15%1,903.81万
86.97%2,864.57万
-56.16%1,477.01万
-56.39%1,842.9万
-30.37%1,533.46万
-31.97%1,532.14万
-应付账款
16.34%2,214.94万
-1.87%2,811.1万
-2.20%1,444.52万
51.79%2,797.27万
24.15%1,903.81万
86.97%2,864.57万
-56.16%1,477.01万
-56.39%1,842.9万
-30.37%1,533.46万
-31.97%1,532.14万
合同负债
-66.41%3,299.45万
-84.26%1,534.78万
8.72%1亿
41.55%9,947.44万
327.63%9,822.19万
319.27%9,747.99万
437.14%9,203.56万
328.98%7,027.33万
63.86%2,296.87万
55.45%2,324.97万
预收款项
-0.48%282.6万
0.00%282.6万
-4.78%282.6万
0.49%283.97万
0.49%283.97万
0.00%282.6万
5.02%296.79万
0.00%282.6万
0.00%282.6万
0.00%282.6万
应付职工薪酬
-30.54%401.79万
-11.98%513.55万
16.21%584.74万
-1.95%1,583.45万
-21.77%578.44万
-25.81%583.45万
-43.76%503.19万
-14.49%1,614.93万
-12.28%739.46万
-7.60%786.42万
应交税费
-75.21%665.78万
-52.51%1,682.47万
-20.02%1,803.41万
-41.80%2,148.61万
-18.46%2,686.09万
29.30%3,542.74万
60.24%2,254.95万
207.39%3,691.73万
317.71%3,294.06万
488.89%2,740万
其他应付款(含利息和股利)
-10.84%2.11亿
-20.23%1.98亿
-20.52%1.99亿
-11.71%2.12亿
13.58%2.37亿
1.07%2.49亿
-11.51%2.5亿
-15.05%2.4亿
115.42%2.08亿
76.28%2.46亿
-应付利息
--19.68万
--19.68万
----
----
----
----
----
----
670.29%454.21万
546.93%381.47万
-应付股利
----
--0
----
----
----
----
----
----
----
----
-其他应付款
----
-20.31%1.98亿
----
----
----
2.66%2.49亿
----
-15.05%2.4亿
----
75.04%2.42亿
一年内到期的非流动负债
----
--698.37万
----
--698.37万
--690.4万
----
----
----
----
-97.92%625.48万
其他流动负债
-70.11%249.22万
-88.98%91.32万
11.61%856.8万
49.49%853.29万
510.55%833.86万
499.88%828.82万
652.30%767.68万
502.80%570.8万
63.87%136.57万
55.28%138.16万
流动负债合计
-30.28%2.82亿
-35.75%2.74亿
-11.78%3.48亿
1.22%3.95亿
38.97%4.05亿
29.32%4.27亿
8.06%3.95亿
2.63%3.9亿
-35.69%2.91亿
-33.13%3.3亿
非流动负债
长期应付款
----
0.00%267.76万
----
----
----
0.00%267.76万
----
0.00%267.76万
----
0.00%267.76万
预计负债
----
----
0.00%400万
0.00%400万
0.00%400万
-94.70%400万
-94.70%400万
-94.70%400万
0.00%400万
1,788.06%7,552.25万
递延所得税负债
2.73%7,179.72万
-5.96%7,227.71万
1.66%7,408.12万
-11.51%7,122.76万
-1.48%6,988.72万
12.82%7,685.94万
30.38%7,286.81万
54.58%8,049.65万
43.59%7,093.58万
41.88%6,812.69万
长期递延收益
-12.31%146.56万
-12.31%146.56万
0.00%167.14万
0.00%167.14万
0.00%167.14万
0.00%167.14万
0.00%167.14万
0.00%167.14万
0.00%167.14万
0.00%167.14万
租赁负债
----
-27.84%1,545.75万
5.23%2,219.79万
-27.95%1,496.39万
-27.63%1,479.33万
-18.22%2,142.17万
-21.01%2,109.53万
-23.70%2,076.89万
-34.82%2,044.25万
14.51%2,619.41万
非流动负债合计
-18.37%7,594.05万
-13.83%9,187.79万
2.26%1.05亿
-13.75%9,454.05万
-6.72%9,302.95万
-38.79%1.07亿
-37.03%1.02亿
-31.13%1.1亿
11.91%9,972.73万
119.83%1.74亿
负债合计
-28.05%3.58亿
-31.37%3.66亿
-8.89%4.53亿
-2.07%4.89亿
27.31%4.98亿
5.80%5.34亿
-5.82%4.97亿
-7.33%5亿
-27.86%3.91亿
-11.99%5.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
资本公积
4.97%1.92亿
3.20%1.92亿
3.20%1.92亿
3.20%1.92亿
-1.68%1.83亿
0.00%1.86亿
0.00%1.86亿
0.13%1.86亿
0.13%1.86亿
0.13%1.86亿
盈余公积
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
0.00%2.17亿
未分配利润
0.17%20.21亿
-2.09%20.22亿
-1.27%20.19亿
-2.61%20.14亿
0.65%20.17亿
3.74%20.65亿
5.59%20.45亿
9.27%20.68亿
5.79%20.04亿
6.24%19.9亿
其他综合收益
30.46%3,123.47万
51.92%3,729.03万
129.92%3,564.68万
71.99%3,497.94万
8.82%2,394.12万
-21.17%2,454.55万
45.52%1,550.4万
67.72%2,033.76万
23.59%2,200.12万
87.73%3,113.79万
归属母公司所有者权益合计
0.69%28.94亿
-0.83%29.01亿
0.00%28.97亿
-1.14%28.91亿
0.41%28.75亿
2.37%29.26亿
4.06%28.97亿
6.71%29.25亿
4.15%28.63亿
4.83%28.58亿
少数股东权益
-63.84%2,026.65万
-63.94%2,034.61万
-63.36%2,038.18万
-59.92%2,058.8万
11.83%5,604.9万
6.51%5,641.68万
38.47%5,562.59万
24.29%5,136.71万
15.09%5,011.9万
18.42%5,297.04万
所有者权益(或股东权益)合计
-0.55%29.15亿
-2.03%29.22亿
-1.19%29.17亿
-2.16%29.12亿
0.61%29.31亿
2.45%29.82亿
4.55%29.53亿
6.97%29.76亿
4.32%29.13亿
5.05%29.11亿
负债和所有者权益(或股东权益)总计
-4.54%32.73亿
-6.48%32.88亿
-2.30%33.7亿
-2.14%34.01亿
3.77%34.28亿
2.94%35.16亿
2.92%34.5亿
4.64%34.76亿
-0.91%33.04亿
2.13%34.15亿
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
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(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 -16.87%2.42亿-29.25%2.49亿-25.66%2.56亿-31.33%2.45亿15.03%2.91亿38.76%3.52亿117.31%3.45亿184.98%3.57亿6.09%2.53亿84.54%2.54亿
交易性金融资产 -57.29%4,017.37万-50.51%5,124.34万-11.82%6,436.93万-30.57%5,675.68万-25.89%9,405.91万-50.41%1.04亿10.41%7,299.8万-19.94%8,175.17万4,169.68%1.27亿9,294.74%2.09亿
应收票据及应收账款 131.27%1.1亿130.75%1.09亿137.12%1.13亿40.94%1.03亿-17.40%4,742.19万-66.80%4,719.18万-36.73%4,745.71万-13.21%7,273.41万-21.60%5,741.24万42.41%1.42亿
-应收票据 --------------1,541.81万--1,541.81万--1,541.81万--1,541.81万------------
-应收账款 242.69%1.1亿242.71%1.09亿251.23%1.13亿19.74%8,709.26万-44.26%3,200.38万-77.65%3,177.36万-57.28%3,203.9万-13.21%7,273.41万-21.60%5,741.24万42.41%1.42亿
其他应收款(含利息和股利) 1.83%3,926.5万41.55%4,385.52万-18.34%2,798.25万40.82%4,591.68万42.15%3,856.1万7.10%3,098.19万11.90%3,426.92万10.37%3,260.67万-54.87%2,712.71万-53.82%2,892.7万
-其他应收款 ----41.55%4,385.52万------------7.10%3,098.19万----10.37%3,260.67万-----53.82%2,892.7万
预付款项 -98.90%3.76万-99.35%8.78万-99.85%2.94万-----76.39%342.42万100.95%1,356.38万27,114,116.62%1,925.11万--586.27万6,691.78%1,450.04万--675万
存货 -0.92%17.68亿-0.36%17.68亿7.14%18.12亿8.55%18.09亿7.43%17.84亿7.78%17.75亿3.44%16.91亿1.77%16.67亿2.52%16.61亿2.06%16.47亿
其他流动资产 -34.38%1,824.25万-29.65%1,811.12万40.99%3,115.27万64.94%3,205.88万99.56%2,779.87万103.37%2,574.58万38.97%2,209.59万10.31%1,943.65万-5.42%1,392.99万-14.09%1,265.97万
流动资产合计 -3.03%22.17亿-4.61%22.4亿3.24%23.04亿2.49%22.91亿6.17%22.86亿2.10%23.48亿12.66%22.32亿12.02%22.36亿7.16%21.53亿19.13%23亿
非流动资产
其他非流动金融资产 -5.48%6.47亿-14.83%6.13亿-19.21%6.25亿-14.67%6.73亿-1.95%6.85亿10.91%7.2亿-14.18%7.74亿-8.86%7.88亿-21.23%6.98亿-34.00%6.49亿
投资性房地产 8.37%2.44亿8.37%2.44亿8.37%2.44亿8.37%2.44亿0.54%2.26亿0.40%2.26亿0.40%2.26亿7.14%2.26亿7.11%2.24亿7.25%2.25亿
长期股权投资 -61.06%1,774.96万-50.44%1,916.08万-51.39%2,112.55万-49.61%2,388.86万-16.78%4,558.56万-33.24%3,866.38万-28.13%4,346.16万-24.76%4,740.84万-16.97%5,477.4万-12.39%5,791.4万
固定资产 -----23.23%2,035.12万-------------3.22%2,650.87万-----6.12%2,652.29万-----6.76%2,739.11万
无形资产 -37.18%3.21万-34.02%3.69万-31.77%4.16万-30.66%4.64万-29.73%5.11万-29.51%5.59万-29.14%6.1万-28.27%6.69万-31.72%7.28万-39.42%7.93万
商誉 0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万0.00%36.68万
长期待摊费用 -----80.00%26.28万-66.67%52.55万-57.14%78.83万-50.00%105.11万-44.44%131.39万-40.00%157.66万-36.36%183.94万-33.33%210.22万-30.77%236.49万
递延所得税资产 -12.57%1.12亿5.15%1.3亿17.11%1.31亿7.06%1.23亿15.49%1.28亿3.11%1.23亿-4.43%1.12亿-3.05%1.14亿22.52%1.11亿34.43%1.2亿
使用权资产 -45.41%1,408.14万-24.17%2,083.42万-22.96%2,246.41万-21.82%2,411.14万-20.69%2,579.36万-19.67%2,747.58万-18.75%2,915.8万-17.91%3,084.02万-17.14%3,252.24万5.03%3,420.46万
其他非流动资产 ------------------475万--475万--475万--475万--------
非流动资产合计 -7.55%10.56亿-10.24%10.48亿-12.46%10.66亿-10.50%11.1亿-0.72%11.42亿4.68%11.68亿-11.17%12.18亿-6.46%12.4亿-13.15%11.5亿-21.09%11.16亿
资产总计 -4.54%32.73亿-6.48%32.88亿-2.30%33.7亿-2.14%34.01亿3.77%34.28亿2.94%35.16亿2.92%34.5亿4.64%34.76亿-0.91%33.04亿2.13%34.15亿
负债
流动负债
应付票据及应付账款 16.34%2,214.94万-1.87%2,811.1万-2.20%1,444.52万51.79%2,797.27万24.15%1,903.81万86.97%2,864.57万-56.16%1,477.01万-56.39%1,842.9万-30.37%1,533.46万-31.97%1,532.14万
-应付账款 16.34%2,214.94万-1.87%2,811.1万-2.20%1,444.52万51.79%2,797.27万24.15%1,903.81万86.97%2,864.57万-56.16%1,477.01万-56.39%1,842.9万-30.37%1,533.46万-31.97%1,532.14万
合同负债 -66.41%3,299.45万-84.26%1,534.78万8.72%1亿41.55%9,947.44万327.63%9,822.19万319.27%9,747.99万437.14%9,203.56万328.98%7,027.33万63.86%2,296.87万55.45%2,324.97万
预收款项 -0.48%282.6万0.00%282.6万-4.78%282.6万0.49%283.97万0.49%283.97万0.00%282.6万5.02%296.79万0.00%282.6万0.00%282.6万0.00%282.6万
应付职工薪酬 -30.54%401.79万-11.98%513.55万16.21%584.74万-1.95%1,583.45万-21.77%578.44万-25.81%583.45万-43.76%503.19万-14.49%1,614.93万-12.28%739.46万-7.60%786.42万
应交税费 -75.21%665.78万-52.51%1,682.47万-20.02%1,803.41万-41.80%2,148.61万-18.46%2,686.09万29.30%3,542.74万60.24%2,254.95万207.39%3,691.73万317.71%3,294.06万488.89%2,740万
其他应付款(含利息和股利) -10.84%2.11亿-20.23%1.98亿-20.52%1.99亿-11.71%2.12亿13.58%2.37亿1.07%2.49亿-11.51%2.5亿-15.05%2.4亿115.42%2.08亿76.28%2.46亿
-应付利息 --19.68万--19.68万------------------------670.29%454.21万546.93%381.47万
-应付股利 ------0--------------------------------
-其他应付款 -----20.31%1.98亿------------2.66%2.49亿-----15.05%2.4亿----75.04%2.42亿
一年内到期的非流动负债 ------698.37万------698.37万--690.4万-----------------97.92%625.48万
其他流动负债 -70.11%249.22万-88.98%91.32万11.61%856.8万49.49%853.29万510.55%833.86万499.88%828.82万652.30%767.68万502.80%570.8万63.87%136.57万55.28%138.16万
流动负债合计 -30.28%2.82亿-35.75%2.74亿-11.78%3.48亿1.22%3.95亿38.97%4.05亿29.32%4.27亿8.06%3.95亿2.63%3.9亿-35.69%2.91亿-33.13%3.3亿
非流动负债
长期应付款 ----0.00%267.76万------------0.00%267.76万----0.00%267.76万----0.00%267.76万
预计负债 --------0.00%400万0.00%400万0.00%400万-94.70%400万-94.70%400万-94.70%400万0.00%400万1,788.06%7,552.25万
递延所得税负债 2.73%7,179.72万-5.96%7,227.71万1.66%7,408.12万-11.51%7,122.76万-1.48%6,988.72万12.82%7,685.94万30.38%7,286.81万54.58%8,049.65万43.59%7,093.58万41.88%6,812.69万
长期递延收益 -12.31%146.56万-12.31%146.56万0.00%167.14万0.00%167.14万0.00%167.14万0.00%167.14万0.00%167.14万0.00%167.14万0.00%167.14万0.00%167.14万
租赁负债 -----27.84%1,545.75万5.23%2,219.79万-27.95%1,496.39万-27.63%1,479.33万-18.22%2,142.17万-21.01%2,109.53万-23.70%2,076.89万-34.82%2,044.25万14.51%2,619.41万
非流动负债合计 -18.37%7,594.05万-13.83%9,187.79万2.26%1.05亿-13.75%9,454.05万-6.72%9,302.95万-38.79%1.07亿-37.03%1.02亿-31.13%1.1亿11.91%9,972.73万119.83%1.74亿
负债合计 -28.05%3.58亿-31.37%3.66亿-8.89%4.53亿-2.07%4.89亿27.31%4.98亿5.80%5.34亿-5.82%4.97亿-7.33%5亿-27.86%3.91亿-11.99%5.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿
资本公积 4.97%1.92亿3.20%1.92亿3.20%1.92亿3.20%1.92亿-1.68%1.83亿0.00%1.86亿0.00%1.86亿0.13%1.86亿0.13%1.86亿0.13%1.86亿
盈余公积 0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿0.00%2.17亿
未分配利润 0.17%20.21亿-2.09%20.22亿-1.27%20.19亿-2.61%20.14亿0.65%20.17亿3.74%20.65亿5.59%20.45亿9.27%20.68亿5.79%20.04亿6.24%19.9亿
其他综合收益 30.46%3,123.47万51.92%3,729.03万129.92%3,564.68万71.99%3,497.94万8.82%2,394.12万-21.17%2,454.55万45.52%1,550.4万67.72%2,033.76万23.59%2,200.12万87.73%3,113.79万
归属母公司所有者权益合计 0.69%28.94亿-0.83%29.01亿0.00%28.97亿-1.14%28.91亿0.41%28.75亿2.37%29.26亿4.06%28.97亿6.71%29.25亿4.15%28.63亿4.83%28.58亿
少数股东权益 -63.84%2,026.65万-63.94%2,034.61万-63.36%2,038.18万-59.92%2,058.8万11.83%5,604.9万6.51%5,641.68万38.47%5,562.59万24.29%5,136.71万15.09%5,011.9万18.42%5,297.04万
所有者权益(或股东权益)合计 -0.55%29.15亿-2.03%29.22亿-1.19%29.17亿-2.16%29.12亿0.61%29.31亿2.45%29.82亿4.55%29.53亿6.97%29.76亿4.32%29.13亿5.05%29.11亿
负债和所有者权益(或股东权益)总计 -4.54%32.73亿-6.48%32.88亿-2.30%33.7亿-2.14%34.01亿3.77%34.28亿2.94%35.16亿2.92%34.5亿4.64%34.76亿-0.91%33.04亿2.13%34.15亿
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 ------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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。