沪深市场个股详情

600734 实达集团

添加自选
  • 4.33
  • +0.20+4.84%
交易中 12/05 14:35 (北京)
94.32亿总市值173.20市盈率TTM

实达集团关键统计数据

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
21.90%2.8亿
28.45%3.12亿
-15.97%1.77亿
-23.65%2.36亿
-5.98%2.29亿
11.48%2.43亿
-39.17%2.11亿
-65.99%3.09亿
63.60%2.44亿
416.26%2.18亿
应收票据及应收账款
-49.69%8,530.77万
-31.24%6,508.38万
-21.13%6,905.23万
25.32%8,314.49万
38.50%1.7亿
68.28%9,465万
49.35%8,755.11万
11.31%6,634.36万
-76.80%1.22亿
-90.24%5,624.54万
-应收账款
-49.69%8,530.77万
-31.24%6,508.38万
-21.13%6,905.23万
25.32%8,314.49万
38.50%1.7亿
68.28%9,465万
49.35%8,755.11万
11.31%6,634.36万
-66.60%1.22亿
-85.73%5,624.54万
其他应收款(含利息和股利)
-12.84%825.61万
-0.63%828.48万
-43.25%490.84万
-38.02%537.57万
8.66%947.27万
-0.10%833.7万
-91.55%864.93万
-90.99%867.38万
-94.51%871.81万
-94.66%834.51万
-其他应收款
----
-0.63%828.48万
----
----
----
-0.10%833.7万
----
-90.99%867.38万
----
-94.66%834.51万
合同资产
--1,230.14万
--279.48万
--150.17万
--150.17万
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预付款项
88.10%1,433.01万
34.59%704.55万
26.24%732.57万
-61.15%232.72万
5.68%761.82万
-20.87%523.48万
-10.79%580.3万
9.42%599.07万
-83.58%720.86万
-84.99%661.55万
存货
794.77%9,413.9万
-73.05%817.43万
-66.86%961.1万
-73.72%765.45万
-69.73%1,052.1万
-9.48%3,033.7万
-68.94%2,899.86万
-66.28%2,912.56万
-82.09%3,475.77万
-83.54%3,351.44万
一年内到期的非流动资产
-19.63%9,751.68万
-20.06%9,699.43万
-20.02%8,511.32万
-20.50%8,460.34万
79.97%1.21亿
16.38%1.21亿
6.10%1.06亿
31.89%1.06亿
-14.81%6,742.04万
36.81%1.04亿
其他流动资产
189.97%1,881.31万
177.44%1,654.99万
244.88%1,652.87万
223.19%1,533.67万
3,264.03%648.8万
584.03%596.51万
22.79%479.26万
31.79%474.54万
-99.81%19.29万
-99.15%87.21万
流动资产合计
10.09%6.1亿
1.60%5.17亿
-18.06%3.71亿
-17.81%4.36亿
14.38%5.54亿
18.94%5.09亿
-36.34%4.53亿
-57.26%5.31亿
-61.43%4.85亿
-64.40%4.28亿
非流动资产
其他非流动金融资产
0.33%224.85万
0.81%225.58万
7.41%225.33万
7.49%225万
-22.70%224.11万
-22.88%223.77万
-27.46%209.79万
-27.31%209.32万
-73.75%289.93万
-73.91%290.16万
长期股权投资
49.10%3,153.9万
43.52%2,988.36万
34.75%2,825.8万
35.03%2,831.65万
12.50%2,115.27万
10.74%2,082.12万
8.93%2,097.04万
-62.30%2,097.04万
-64.72%1,880.22万
-64.64%1,880.22万
长期应收款
5.64%2.47亿
5.91%2.44亿
4.88%2.56亿
5.38%2.53亿
-9.88%2.34亿
-14.15%2.31亿
19.03%2.44亿
8.47%2.4亿
17.51%2.6亿
17.55%2.69亿
固定资产
----
-85.61%586.88万
----
----
----
-5.57%4,077.81万
----
0.88%4,272.32万
----
-69.12%4,318.44万
固定资产清理
----
--11.45万
----
----
----
----
----
----
----
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无形资产
-79.96%36.07万
-71.28%61.82万
-50.68%120.22万
-44.06%155.93万
184.52%179.97万
215.86%215.25万
231.81%243.75万
255.67%278.75万
-97.97%63.25万
-97.83%68.15万
开发支出
--609.7万
--577.28万
--532.44万
--532.44万
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----
----
----
----
长期待摊费用
-34.36%375.31万
50.34%477.23万
40,333.11%605.64万
42,419.49%710.38万
30,913.33%571.75万
15,642.32%317.43万
--1.5万
--1.67万
-91.59%1.84万
-95.95%2.02万
递延所得税资产
-4.23%6,156.2万
-4.17%6,045.4万
-4.25%5,664.68万
-6.87%5,519.43万
0.25%6,428.27万
3.66%6,308.42万
-2.55%5,915.97万
-1.00%5,926.63万
-52.35%6,412万
-52.33%6,085.42万
使用权资产
-61.88%1,209.04万
-42.41%1,436.5万
-44.51%1,483.12万
-41.70%1,697.74万
2.12%3,171.64万
63.99%2,494.34万
1,493.65%2,672.9万
1,091.06%2,912.1万
403.50%3,105.82万
106.71%1,521.01万
非流动资产合计
-7.49%3.71亿
-5.01%3.69亿
2.97%4.09亿
3.04%4.09亿
-4.96%4.01亿
-5.48%3.88亿
19.83%3.97亿
3.06%3.97亿
-48.48%4.22亿
-50.37%4.11亿
资产总计
2.71%9.81亿
-1.26%8.85亿
-8.24%7.8亿
-8.89%8.45亿
5.38%9.55亿
6.98%8.97亿
-18.50%8.5亿
-42.98%9.28亿
-56.32%9.06亿
-58.68%8.38亿
负债
流动负债
短期借款
16.70%1.54亿
23.53%1.63亿
-10.59%1.18亿
-16.03%1.17亿
-14.96%1.32亿
-16.05%1.32亿
-16.10%1.32亿
-12.59%1.39亿
-90.78%1.55亿
-91.01%1.57亿
应付票据及应付账款
-40.44%1.12亿
-24.82%9,482.98万
-22.79%9,584.79万
-24.72%1.22亿
50.15%1.88亿
26.78%1.26亿
58.28%1.24亿
112.26%1.61亿
-78.77%1.25亿
-82.57%9,949.49万
-应付账款
-40.44%1.12亿
-24.82%9,482.98万
-22.79%9,584.79万
-24.72%1.22亿
50.15%1.88亿
26.78%1.26亿
58.28%1.24亿
112.26%1.61亿
-75.30%1.25亿
-80.59%9,949.49万
合同负债
372.62%9,382.17万
-93.42%134.26万
-88.79%75.3万
-88.76%79.31万
-17.52%1,985.12万
-21.66%2,039.15万
-77.22%671.55万
-77.02%705.78万
-48.17%2,406.8万
22.29%2,602.83万
预收款项
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----
-96.22%6,416.67
-24.41%16.95万
-24.41%16.95万
-21.83%16.95万
-21.83%16.95万
-99.57%22.43万
-99.58%22.43万
应付职工薪酬
99.97%309.53万
16.89%381.85万
88.23%527.68万
17.93%921.19万
-16.05%154.79万
-37.42%326.68万
-67.20%280.33万
-13.65%781.13万
-94.29%184.38万
-85.87%522.05万
应交税费
-61.55%168.48万
14.04%412万
-61.23%153.14万
-60.75%382.47万
-52.53%438.15万
-62.53%361.27万
-8.31%395.02万
231.39%974.53万
-70.82%922.93万
-69.50%964.19万
其他应付款(含利息和股利)
-18.25%1.47亿
-24.89%1.46亿
-2.79%1.46亿
-10.09%1.64亿
35.52%1.8亿
51.55%1.94亿
8.94%1.5亿
9.50%1.82亿
-85.67%1.33亿
-84.39%1.28亿
-应付利息
26.30%6,083.43万
27.82%5,765.14万
30.02%5,450.31万
24.25%5,135.48万
26.19%4,816.59万
29.76%4,510.31万
33.58%4,191.91万
47.38%4,133.14万
-91.28%3,816.84万
-90.70%3,475.96万
-应付股利
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
0.00%24.09万
-其他应付款
-34.64%8,578.25万
-40.94%8,767.91万
-15.57%9,089.54万
-20.22%1.12亿
39.39%1.31亿
59.84%1.48亿
1.66%1.08亿
1.82%1.4亿
-80.66%9,415.79万
-79.13%9,288.38万
一年内到期的非流动负债
41.89%857.62万
61.39%962.91万
52.73%903.32万
36.33%889.61万
-10.49%604.44万
244.65%596.65万
396.99%591.45万
274.87%652.53万
95.84%675.25万
-58.92%173.12万
其他流动负债
15.85%2,667.09万
-6.92%1,344.41万
29.53%1,790.31万
56.51%1,788.37万
220.37%2,302.29万
523.22%1,444.28万
-89.37%1,382.16万
-98.29%1,142.67万
-83.46%718.63万
-94.48%231.74万
流动负债合计
-1.45%5.47亿
-12.82%4.36亿
-10.32%3.94亿
-15.74%4.43亿
20.00%5.55亿
16.31%5亿
-19.70%4.39亿
-52.90%5.25亿
-86.43%4.62亿
-87.09%4.3亿
非流动负债
预计负债
1,214.27%191.56万
1,235.03%194.58万
-89.01%272.55万
-89.01%272.55万
-99.74%14.58万
-99.74%14.58万
-55.52%2,479.66万
-55.52%2,479.66万
1,700.51%5,574.58万
1,969.21%5,574.58万
递延所得税负债
--15.77万
--12.9万
--21.65万
--10.32万
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租赁负债
-90.73%247.91万
-78.61%402.66万
-76.79%489.79万
-66.67%749.61万
13.44%2,675.66万
42.40%1,882.14万
4,171.99%2,110.61万
3,338.55%2,249.31万
774.54%2,358.75万
337.27%1,321.74万
非流动负债合计
-83.08%455.23万
-67.83%610.15万
-82.92%783.99万
-78.17%1,032.48万
-66.09%2,690.24万
-72.50%1,896.71万
-18.38%4,590.26万
-16.15%4,728.97万
22.84%7,933.33万
4.76%6,896.31万
负债合计
-5.23%5.51亿
-14.83%4.42亿
-17.19%4.02亿
-20.90%4.53亿
7.39%5.82亿
4.03%5.19亿
-19.58%4.85亿
-51.13%5.73亿
-84.40%5.42亿
-85.31%4.99亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%21.78亿
0.00%21.78亿
0.00%21.78亿
0.00%21.78亿
0.00%21.78亿
0.00%21.78亿
0.00%21.78亿
250.00%21.78亿
250.00%21.78亿
250.00%21.78亿
资本公积
0.00%14.2亿
0.00%14.2亿
0.00%14.2亿
0.00%14.2亿
0.00%14.2亿
-0.04%14.2亿
-0.17%14.2亿
-52.33%14.2亿
-31.68%14.2亿
-31.66%14.2亿
盈余公积
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
0.00%1,906.2万
未分配利润
1.71%-31.88亿
2.02%-31.74亿
0.41%-32.38亿
1.14%-32.25亿
0.27%-32.44亿
1.19%-32.39亿
-2.28%-32.52亿
-3.08%-32.62亿
20.49%-32.52亿
19.16%-32.78亿
其他综合收益
33.94%-3.99
29.99%-7.75
-200.95%-5.29
-458.16%-5.47
-19.13%-6.04
-191.49%-11.07
-80.73%5.24
-103.93%-0.98
100.00%-5.07
100.00%12.1
归属母公司所有者权益合计
14.81%4.29亿
17.35%4.44亿
3.64%3.79亿
10.48%3.92亿
2.40%3.73亿
11.31%3.78亿
-17.03%3.65亿
-21.99%3.55亿
126.13%3.65亿
124.89%3.4亿
少数股东权益
--97.96万
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----
----
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所有者权益(或股东权益)合计
15.07%4.3亿
17.35%4.44亿
3.64%3.79亿
10.48%3.92亿
2.40%3.73亿
11.31%3.78亿
-17.03%3.65亿
-21.99%3.55亿
126.13%3.65亿
124.89%3.4亿
负债和所有者权益(或股东权益)总计
2.71%9.81亿
-1.26%8.85亿
-8.24%7.8亿
-8.89%8.45亿
5.38%9.55亿
6.98%8.97亿
-18.50%8.5亿
-42.98%9.28亿
-56.32%9.06亿
-58.68%8.38亿
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)
--
--
--
中兴财光华会计师事务所(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 21.90%2.8亿28.45%3.12亿-15.97%1.77亿-23.65%2.36亿-5.98%2.29亿11.48%2.43亿-39.17%2.11亿-65.99%3.09亿63.60%2.44亿416.26%2.18亿
应收票据及应收账款 -49.69%8,530.77万-31.24%6,508.38万-21.13%6,905.23万25.32%8,314.49万38.50%1.7亿68.28%9,465万49.35%8,755.11万11.31%6,634.36万-76.80%1.22亿-90.24%5,624.54万
-应收账款 -49.69%8,530.77万-31.24%6,508.38万-21.13%6,905.23万25.32%8,314.49万38.50%1.7亿68.28%9,465万49.35%8,755.11万11.31%6,634.36万-66.60%1.22亿-85.73%5,624.54万
其他应收款(含利息和股利) -12.84%825.61万-0.63%828.48万-43.25%490.84万-38.02%537.57万8.66%947.27万-0.10%833.7万-91.55%864.93万-90.99%867.38万-94.51%871.81万-94.66%834.51万
-其他应收款 -----0.63%828.48万-------------0.10%833.7万-----90.99%867.38万-----94.66%834.51万
合同资产 --1,230.14万--279.48万--150.17万--150.17万------------------------
预付款项 88.10%1,433.01万34.59%704.55万26.24%732.57万-61.15%232.72万5.68%761.82万-20.87%523.48万-10.79%580.3万9.42%599.07万-83.58%720.86万-84.99%661.55万
存货 794.77%9,413.9万-73.05%817.43万-66.86%961.1万-73.72%765.45万-69.73%1,052.1万-9.48%3,033.7万-68.94%2,899.86万-66.28%2,912.56万-82.09%3,475.77万-83.54%3,351.44万
一年内到期的非流动资产 -19.63%9,751.68万-20.06%9,699.43万-20.02%8,511.32万-20.50%8,460.34万79.97%1.21亿16.38%1.21亿6.10%1.06亿31.89%1.06亿-14.81%6,742.04万36.81%1.04亿
其他流动资产 189.97%1,881.31万177.44%1,654.99万244.88%1,652.87万223.19%1,533.67万3,264.03%648.8万584.03%596.51万22.79%479.26万31.79%474.54万-99.81%19.29万-99.15%87.21万
流动资产合计 10.09%6.1亿1.60%5.17亿-18.06%3.71亿-17.81%4.36亿14.38%5.54亿18.94%5.09亿-36.34%4.53亿-57.26%5.31亿-61.43%4.85亿-64.40%4.28亿
非流动资产
其他非流动金融资产 0.33%224.85万0.81%225.58万7.41%225.33万7.49%225万-22.70%224.11万-22.88%223.77万-27.46%209.79万-27.31%209.32万-73.75%289.93万-73.91%290.16万
长期股权投资 49.10%3,153.9万43.52%2,988.36万34.75%2,825.8万35.03%2,831.65万12.50%2,115.27万10.74%2,082.12万8.93%2,097.04万-62.30%2,097.04万-64.72%1,880.22万-64.64%1,880.22万
长期应收款 5.64%2.47亿5.91%2.44亿4.88%2.56亿5.38%2.53亿-9.88%2.34亿-14.15%2.31亿19.03%2.44亿8.47%2.4亿17.51%2.6亿17.55%2.69亿
固定资产 -----85.61%586.88万-------------5.57%4,077.81万----0.88%4,272.32万-----69.12%4,318.44万
固定资产清理 ------11.45万--------------------------------
无形资产 -79.96%36.07万-71.28%61.82万-50.68%120.22万-44.06%155.93万184.52%179.97万215.86%215.25万231.81%243.75万255.67%278.75万-97.97%63.25万-97.83%68.15万
开发支出 --609.7万--577.28万--532.44万--532.44万------------------------
长期待摊费用 -34.36%375.31万50.34%477.23万40,333.11%605.64万42,419.49%710.38万30,913.33%571.75万15,642.32%317.43万--1.5万--1.67万-91.59%1.84万-95.95%2.02万
递延所得税资产 -4.23%6,156.2万-4.17%6,045.4万-4.25%5,664.68万-6.87%5,519.43万0.25%6,428.27万3.66%6,308.42万-2.55%5,915.97万-1.00%5,926.63万-52.35%6,412万-52.33%6,085.42万
使用权资产 -61.88%1,209.04万-42.41%1,436.5万-44.51%1,483.12万-41.70%1,697.74万2.12%3,171.64万63.99%2,494.34万1,493.65%2,672.9万1,091.06%2,912.1万403.50%3,105.82万106.71%1,521.01万
非流动资产合计 -7.49%3.71亿-5.01%3.69亿2.97%4.09亿3.04%4.09亿-4.96%4.01亿-5.48%3.88亿19.83%3.97亿3.06%3.97亿-48.48%4.22亿-50.37%4.11亿
资产总计 2.71%9.81亿-1.26%8.85亿-8.24%7.8亿-8.89%8.45亿5.38%9.55亿6.98%8.97亿-18.50%8.5亿-42.98%9.28亿-56.32%9.06亿-58.68%8.38亿
负债
流动负债
短期借款 16.70%1.54亿23.53%1.63亿-10.59%1.18亿-16.03%1.17亿-14.96%1.32亿-16.05%1.32亿-16.10%1.32亿-12.59%1.39亿-90.78%1.55亿-91.01%1.57亿
应付票据及应付账款 -40.44%1.12亿-24.82%9,482.98万-22.79%9,584.79万-24.72%1.22亿50.15%1.88亿26.78%1.26亿58.28%1.24亿112.26%1.61亿-78.77%1.25亿-82.57%9,949.49万
-应付账款 -40.44%1.12亿-24.82%9,482.98万-22.79%9,584.79万-24.72%1.22亿50.15%1.88亿26.78%1.26亿58.28%1.24亿112.26%1.61亿-75.30%1.25亿-80.59%9,949.49万
合同负债 372.62%9,382.17万-93.42%134.26万-88.79%75.3万-88.76%79.31万-17.52%1,985.12万-21.66%2,039.15万-77.22%671.55万-77.02%705.78万-48.17%2,406.8万22.29%2,602.83万
预收款项 -------------96.22%6,416.67-24.41%16.95万-24.41%16.95万-21.83%16.95万-21.83%16.95万-99.57%22.43万-99.58%22.43万
应付职工薪酬 99.97%309.53万16.89%381.85万88.23%527.68万17.93%921.19万-16.05%154.79万-37.42%326.68万-67.20%280.33万-13.65%781.13万-94.29%184.38万-85.87%522.05万
应交税费 -61.55%168.48万14.04%412万-61.23%153.14万-60.75%382.47万-52.53%438.15万-62.53%361.27万-8.31%395.02万231.39%974.53万-70.82%922.93万-69.50%964.19万
其他应付款(含利息和股利) -18.25%1.47亿-24.89%1.46亿-2.79%1.46亿-10.09%1.64亿35.52%1.8亿51.55%1.94亿8.94%1.5亿9.50%1.82亿-85.67%1.33亿-84.39%1.28亿
-应付利息 26.30%6,083.43万27.82%5,765.14万30.02%5,450.31万24.25%5,135.48万26.19%4,816.59万29.76%4,510.31万33.58%4,191.91万47.38%4,133.14万-91.28%3,816.84万-90.70%3,475.96万
-应付股利 0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万0.00%24.09万
-其他应付款 -34.64%8,578.25万-40.94%8,767.91万-15.57%9,089.54万-20.22%1.12亿39.39%1.31亿59.84%1.48亿1.66%1.08亿1.82%1.4亿-80.66%9,415.79万-79.13%9,288.38万
一年内到期的非流动负债 41.89%857.62万61.39%962.91万52.73%903.32万36.33%889.61万-10.49%604.44万244.65%596.65万396.99%591.45万274.87%652.53万95.84%675.25万-58.92%173.12万
其他流动负债 15.85%2,667.09万-6.92%1,344.41万29.53%1,790.31万56.51%1,788.37万220.37%2,302.29万523.22%1,444.28万-89.37%1,382.16万-98.29%1,142.67万-83.46%718.63万-94.48%231.74万
流动负债合计 -1.45%5.47亿-12.82%4.36亿-10.32%3.94亿-15.74%4.43亿20.00%5.55亿16.31%5亿-19.70%4.39亿-52.90%5.25亿-86.43%4.62亿-87.09%4.3亿
非流动负债
预计负债 1,214.27%191.56万1,235.03%194.58万-89.01%272.55万-89.01%272.55万-99.74%14.58万-99.74%14.58万-55.52%2,479.66万-55.52%2,479.66万1,700.51%5,574.58万1,969.21%5,574.58万
递延所得税负债 --15.77万--12.9万--21.65万--10.32万------------------------
租赁负债 -90.73%247.91万-78.61%402.66万-76.79%489.79万-66.67%749.61万13.44%2,675.66万42.40%1,882.14万4,171.99%2,110.61万3,338.55%2,249.31万774.54%2,358.75万337.27%1,321.74万
非流动负债合计 -83.08%455.23万-67.83%610.15万-82.92%783.99万-78.17%1,032.48万-66.09%2,690.24万-72.50%1,896.71万-18.38%4,590.26万-16.15%4,728.97万22.84%7,933.33万4.76%6,896.31万
负债合计 -5.23%5.51亿-14.83%4.42亿-17.19%4.02亿-20.90%4.53亿7.39%5.82亿4.03%5.19亿-19.58%4.85亿-51.13%5.73亿-84.40%5.42亿-85.31%4.99亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%21.78亿0.00%21.78亿0.00%21.78亿0.00%21.78亿0.00%21.78亿0.00%21.78亿0.00%21.78亿250.00%21.78亿250.00%21.78亿250.00%21.78亿
资本公积 0.00%14.2亿0.00%14.2亿0.00%14.2亿0.00%14.2亿0.00%14.2亿-0.04%14.2亿-0.17%14.2亿-52.33%14.2亿-31.68%14.2亿-31.66%14.2亿
盈余公积 0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万0.00%1,906.2万
未分配利润 1.71%-31.88亿2.02%-31.74亿0.41%-32.38亿1.14%-32.25亿0.27%-32.44亿1.19%-32.39亿-2.28%-32.52亿-3.08%-32.62亿20.49%-32.52亿19.16%-32.78亿
其他综合收益 33.94%-3.9929.99%-7.75-200.95%-5.29-458.16%-5.47-19.13%-6.04-191.49%-11.07-80.73%5.24-103.93%-0.98100.00%-5.07100.00%12.1
归属母公司所有者权益合计 14.81%4.29亿17.35%4.44亿3.64%3.79亿10.48%3.92亿2.40%3.73亿11.31%3.78亿-17.03%3.65亿-21.99%3.55亿126.13%3.65亿124.89%3.4亿
少数股东权益 --97.96万------------------------------------
所有者权益(或股东权益)合计 15.07%4.3亿17.35%4.44亿3.64%3.79亿10.48%3.92亿2.40%3.73亿11.31%3.78亿-17.03%3.65亿-21.99%3.55亿126.13%3.65亿124.89%3.4亿
负债和所有者权益(或股东权益)总计 2.71%9.81亿-1.26%8.85亿-8.24%7.8亿-8.89%8.45亿5.38%9.55亿6.98%8.97亿-18.50%8.5亿-42.98%9.28亿-56.32%9.06亿-58.68%8.38亿
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)------中兴财光华会计师事务所(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。

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