沪深市场个股详情

601519 大智慧

添加自选
  • 8.60
  • +0.16+1.90%
交易中 11/28 10:38 (北京)
172.33亿总市值-52121市盈率TTM

大智慧关键统计数据

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
-12.44%13.18亿
-11.20%12.92亿
5.10%14.89亿
7.87%16.35亿
5.17%15.05亿
3.87%14.55亿
-4.90%14.17亿
-6.24%15.15亿
13.60%14.31亿
16.63%14.01亿
交易性金融资产
10.93%2,220.97万
237.36%6,694.98万
-79.36%379.63万
-80.35%359.41万
8.46%2,002.14万
8.08%1,984.5万
-13.49%1,839.15万
0.73%1,829.13万
-2.39%1,845.99万
-2.24%1,836.21万
应收票据及应收账款
-11.43%7,501.07万
-14.92%7,136.45万
-15.55%7,606.72万
-0.72%8,481.82万
4.61%8,469.32万
-6.18%8,388.37万
34.15%9,007.12万
25.26%8,543.03万
22.10%8,095.88万
36.89%8,940.65万
-应收账款
-11.43%7,501.07万
-14.92%7,136.45万
-15.55%7,606.72万
-0.72%8,481.82万
4.61%8,469.32万
-6.18%8,388.37万
34.15%9,007.12万
25.26%8,543.03万
22.10%8,095.88万
36.89%8,940.65万
其他应收款(含利息和股利)
-84.75%2,173.3万
-92.13%1,908.98万
-94.90%1,787.46万
9.31%1,858.83万
701.08%1.43亿
1,292.77%2.43亿
1,364.23%3.51亿
4.73%1,700.45万
19.52%1,778.85万
1.32%1,741.75万
-其他应收款
----
-92.13%1,908.98万
----
----
----
1,292.77%2.43亿
----
4.73%1,700.45万
----
1.32%1,741.75万
预付款项
1.00%2,405.7万
1.44%2,403.68万
15.83%2,580.06万
-26.23%1,856.68万
-27.50%2,381.88万
-37.36%2,369.53万
5.11%2,227.5万
55.38%2,516.73万
88.49%3,285.23万
189.79%3,782.62万
存货
-97.34%6.99万
-94.66%17.16万
-93.07%23.43万
-99.17%2.82万
2,075.51%262.55万
1,254.67%321.19万
2,086.05%338.05万
2,033.05%338.23万
-50.03%12.07万
-19.93%23.71万
一年内到期的非流动资产
----
----
----
----
48.15%3,328.96万
----
----
----
-77.60%2,247.04万
-77.80%2,225.96万
其他流动资产
52.73%1,293.22万
64.25%1,378.05万
1,258.30%1.02亿
2.06%1,122.55万
21.23%846.74万
-85.50%838.98万
-30.87%749.13万
13.86%1,099.9万
-95.61%698.46万
-68.66%5,787.54万
流动资产合计
-19.04%14.74亿
-19.02%14.87亿
-10.18%17.15亿
5.72%17.72亿
13.02%18.21亿
11.71%18.37亿
15.25%19.09亿
-5.16%16.76亿
-1.60%16.11亿
2.72%16.44亿
非流动资产
债权投资
----
----
----
----
----
--2,120.89万
--2,103.7万
--2,086.7万
-4.35%2,069.32万
----
其他非流动金融资产
-29.94%52.45万
-24.05%56.51万
-31.11%60.84万
-14.40%73.25万
-49.07%74.86万
-28.91%74.41万
-30.43%88.31万
-56.45%85.57万
14.56%146.99万
-24.56%104.67万
投资性房地产
-9.25%9,711.4万
-9.04%9,958.78万
-8.84%1.02亿
-8.65%1.05亿
-8.54%1.07亿
-8.47%1.09亿
-8.41%1.12亿
-8.35%1.14亿
-8.21%1.17亿
-8.05%1.2亿
固定资产
----
1.06%3,564万
----
----
----
29.18%3,526.76万
----
10.98%3,150.91万
----
10.05%2,730.17万
在建工程
----
----
----
----
----
0.00%16.65万
----
0.00%16.65万
----
-86.34%16.65万
无形资产
-59.97%2,123.64万
-61.70%2,092.55万
-68.66%1,751.08万
-69.57%1,750.23万
114.71%5,305.37万
116.35%5,463.72万
116.64%5,588.06万
445.79%5,751.43万
173.34%2,470.99万
175.93%2,525.46万
商誉
-13.72%2.97亿
-13.62%2.97亿
-13.15%2.97亿
-13.37%2.97亿
-4.94%3.44亿
-4.27%3.44亿
-4.08%3.42亿
17.08%3.43亿
23.27%3.62亿
22.50%3.59亿
长期待摊费用
-29.94%377.01万
-24.52%465.72万
-21.68%529.52万
-33.03%465.11万
-5.00%538.15万
11.51%617.01万
14.34%676.12万
9.67%694.54万
35.65%566.47万
35.60%553.31万
递延所得税资产
--776.4万
--763.42万
694,317.85%910.03万
-31.56%1,063.74万
----
----
--1,310.5
--1,554.36万
--1,693
--1,693
使用权资产
-30.04%4,347.63万
-40.14%4,179.56万
-35.96%4,944.25万
-34.75%5,609.23万
-27.92%6,214.08万
-20.55%6,982.68万
-15.15%7,720.5万
-10.20%8,596.81万
-16.12%8,621.2万
-5.06%8,788.25万
其他非流动资产
684.37%40.57万
989.99%67.12万
2,010.32%109.15万
1,391.86%93.67万
-71.12%5.17万
-65.61%6.16万
-82.72%5.17万
-92.61%6.28万
-85.96%17.91万
-84.92%17.91万
非流动资产合计
-16.96%5.06亿
-20.72%5.09亿
-19.96%5.17亿
-21.74%5.29亿
-5.93%6.1亿
2.43%6.41亿
2.47%6.46亿
20.48%6.76亿
10.16%6.48亿
8.12%6.26亿
资产总计
-18.52%19.8亿
-19.46%19.96亿
-12.66%22.32亿
-2.18%23.01亿
7.58%24.3亿
9.15%24.78亿
11.72%25.56亿
1.03%23.52亿
1.51%22.59亿
4.16%22.7亿
负债
流动负债
短期借款
156.28%1.29亿
224.45%3,827.66万
----
----
--5,037.83万
686.49%1,179.74万
----
----
----
--150万
应付票据及应付账款
4.72%1.58亿
0.80%1.57亿
-4.54%1.49亿
-4.33%1.53亿
-1.36%1.51亿
0.55%1.56亿
-3.45%1.56亿
2.61%1.6亿
2.70%1.53亿
2.04%1.55亿
-应付账款
4.72%1.58亿
0.80%1.57亿
-4.54%1.49亿
-4.33%1.53亿
-1.36%1.51亿
0.55%1.56亿
-3.45%1.56亿
2.61%1.6亿
2.70%1.53亿
2.04%1.55亿
合同负债
-3.98%1.52亿
-12.72%1.55亿
-3.50%1.8亿
-1.19%1.92亿
-7.89%1.58亿
3.28%1.78亿
-1.25%1.86亿
-3.33%1.94亿
-7.70%1.71亿
-5.12%1.72亿
预收款项
-85.38%78.99万
-78.64%75.8万
-56.30%197.95万
-67.60%82.32万
625.05%540.42万
368.83%354.8万
221.84%452.94万
151.46%254.06万
-31.09%74.54万
-15.12%75.68万
应付职工薪酬
-29.94%562.9万
-28.56%511.6万
23.59%726.31万
9.51%7,240.62万
16.99%803.47万
31.74%716.08万
20.23%587.67万
5.01%6,611.7万
24.11%686.79万
38.16%543.55万
应交税费
-21.99%1,183.16万
-29.71%1,049.18万
6.72%1,371.45万
-8.68%1,294.78万
-9.69%1,516.72万
-19.95%1,492.7万
3.78%1,285.11万
-5.01%1,417.91万
-7.29%1,679.44万
14.59%1,864.8万
其他应付款(含利息和股利)
-82.80%1,378.75万
-83.62%1,402.56万
16.50%1.82亿
-49.10%8,300.45万
-50.93%8,017.54万
-50.69%8,564.9万
-37.24%1.56亿
-19.04%1.63亿
-16.80%1.63亿
-12.31%1.74亿
-其他应付款
----
-83.62%1,402.56万
----
----
----
-50.69%8,564.9万
----
-19.04%1.63亿
----
-12.31%1.74亿
一年内到期的非流动负债
-11.90%2,594.67万
-19.57%2,480.33万
-10.72%2,719.1万
-3.90%2,985.4万
4.92%2,945.3万
6.65%3,083.87万
18.88%3,045.49万
24.69%3,106.48万
24.71%2,807.12万
55.22%2,891.6万
其他流动负债
-18.92%35.89万
-4.50%37.64万
-15.61%37.82万
-57.94%43.73万
-55.73%44.27万
-64.38%39.42万
-23.98%44.82万
152.97%103.96万
152.72%100万
181.90%110.66万
流动负债合计
-0.16%4.97亿
-16.77%4.06亿
1.53%5.61亿
-13.89%5.44亿
-8.03%4.97亿
-12.42%4.88亿
-14.76%5.53亿
-4.56%6.32亿
-6.47%5.41亿
-2.51%5.57亿
非流动负债
预计负债
--7,650
----
--41.41万
--422.22万
----
----
----
----
----
----
递延所得税负债
60.60%1,721.66万
56.51%1,728.98万
66.76%1,909.87万
-22.16%2,081.22万
642.86%1,072.05万
794.76%1,104.74万
742.01%1,145.27万
2,192.19%2,673.81万
-4.28%144.31万
-10.61%123.47万
长期递延收益
----
----
----
----
----
----
-89.63%5.43万
-82.81%13.57万
-78.84%22.33万
-75.47%32.41万
租赁负债
-44.64%1,934.85万
-53.90%1,909.47万
-50.09%2,440.31万
-48.94%2,869.7万
-39.72%3,494.75万
-33.24%4,141.97万
-26.46%4,889.35万
-21.32%5,620.4万
-25.52%5,797.85万
-13.28%6,204.14万
其他非流动负债
-40.03%992.39万
-15.72%1,181.24万
-42.02%1,353.86万
-4.62%1,637.49万
27.32%1,654.83万
10.17%1,401.49万
71.86%2,335.02万
7.10%1,716.78万
-9.93%1,299.77万
-15.99%1,272.12万
非流动负债合计
-25.27%4,649.67万
-27.50%4,819.69万
-31.40%5,745.44万
-30.07%7,010.62万
-14.35%6,221.62万
-12.89%6,648.2万
2.19%8,375.08万
12.10%1亿
-23.59%7,264.25万
-15.19%7,632.13万
负债合计
-2.95%5.43亿
-18.06%4.55亿
-2.80%6.18亿
-16.10%6.14亿
-8.78%5.6亿
-12.48%5.55亿
-12.86%6.36亿
-2.58%7.32亿
-8.89%6.14亿
-4.23%6.34亿
所有者权益(或股东权益)
实收资本(或股本)
-0.77%20.04亿
-0.77%20.04亿
-0.81%20.19亿
-0.81%20.19亿
-0.81%20.19亿
-0.81%20.19亿
-0.01%20.36亿
0.38%20.36亿
0.38%20.36亿
0.38%20.36亿
资本公积
-7.39%12.37亿
-7.06%12.36亿
-5.99%12.93亿
-5.66%12.93亿
-4.61%13.35亿
-4.46%13.3亿
0.19%13.76亿
2.95%13.71亿
7.00%14亿
8.37%13.92亿
盈余公积
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
0.00%3,506.17万
未分配利润
-21.71%-18.47亿
-21.68%-17.84亿
-18.74%-17.14亿
5.86%-16.46亿
13.17%-15.18亿
15.33%-14.66亿
15.43%-14.44亿
-5.28%-17.48亿
-4.72%-17.48亿
-3.02%-17.31亿
减:库存股
-25.09%4,707.29万
-94.22%362.97万
-51.37%6,283.72万
-51.37%6,283.72万
-51.37%6,283.72万
-51.54%6,283.72万
-34.16%1.29亿
-22.60%1.29亿
-22.60%1.29亿
-22.33%1.3亿
其他综合收益
-3.39%5,599.32万
-13.63%5,355.67万
32.25%5,202.38万
15.19%5,558.04万
22.98%5,795.87万
162.90%6,200.88万
784.37%3,933.68万
429.98%4,825.13万
187.89%4,712.87万
36.21%2,358.67万
归属母公司所有者权益合计
-23.02%14.38亿
-19.63%15.42亿
-15.18%16.23亿
5.09%16.95亿
13.80%18.67亿
17.95%19.18亿
23.81%19.13亿
2.29%16.12亿
5.73%16.41亿
7.13%16.26亿
少数股东权益
-116.62%-53.85万
-104.24%-22.46万
-241.94%-895.86万
-212.29%-808.57万
-29.05%324.09万
-49.27%529.27万
-48.10%631.15万
--720.05万
--456.78万
--1,043.33万
所有者权益(或股东权益)合计
-23.18%14.37亿
-19.86%15.41亿
-15.93%16.14亿
4.12%16.86亿
13.68%18.71亿
17.52%19.23亿
23.25%19.19亿
2.75%16.2亿
6.02%16.45亿
7.82%16.37亿
负债和所有者权益(或股东权益)总计
-18.52%19.8亿
-19.46%19.96亿
-12.66%22.32亿
-2.18%23.01亿
7.58%24.3亿
9.15%24.78亿
11.72%25.56亿
1.03%23.52亿
1.51%22.59亿
4.16%22.7亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -12.44%13.18亿-11.20%12.92亿5.10%14.89亿7.87%16.35亿5.17%15.05亿3.87%14.55亿-4.90%14.17亿-6.24%15.15亿13.60%14.31亿16.63%14.01亿
交易性金融资产 10.93%2,220.97万237.36%6,694.98万-79.36%379.63万-80.35%359.41万8.46%2,002.14万8.08%1,984.5万-13.49%1,839.15万0.73%1,829.13万-2.39%1,845.99万-2.24%1,836.21万
应收票据及应收账款 -11.43%7,501.07万-14.92%7,136.45万-15.55%7,606.72万-0.72%8,481.82万4.61%8,469.32万-6.18%8,388.37万34.15%9,007.12万25.26%8,543.03万22.10%8,095.88万36.89%8,940.65万
-应收账款 -11.43%7,501.07万-14.92%7,136.45万-15.55%7,606.72万-0.72%8,481.82万4.61%8,469.32万-6.18%8,388.37万34.15%9,007.12万25.26%8,543.03万22.10%8,095.88万36.89%8,940.65万
其他应收款(含利息和股利) -84.75%2,173.3万-92.13%1,908.98万-94.90%1,787.46万9.31%1,858.83万701.08%1.43亿1,292.77%2.43亿1,364.23%3.51亿4.73%1,700.45万19.52%1,778.85万1.32%1,741.75万
-其他应收款 -----92.13%1,908.98万------------1,292.77%2.43亿----4.73%1,700.45万----1.32%1,741.75万
预付款项 1.00%2,405.7万1.44%2,403.68万15.83%2,580.06万-26.23%1,856.68万-27.50%2,381.88万-37.36%2,369.53万5.11%2,227.5万55.38%2,516.73万88.49%3,285.23万189.79%3,782.62万
存货 -97.34%6.99万-94.66%17.16万-93.07%23.43万-99.17%2.82万2,075.51%262.55万1,254.67%321.19万2,086.05%338.05万2,033.05%338.23万-50.03%12.07万-19.93%23.71万
一年内到期的非流动资产 ----------------48.15%3,328.96万-------------77.60%2,247.04万-77.80%2,225.96万
其他流动资产 52.73%1,293.22万64.25%1,378.05万1,258.30%1.02亿2.06%1,122.55万21.23%846.74万-85.50%838.98万-30.87%749.13万13.86%1,099.9万-95.61%698.46万-68.66%5,787.54万
流动资产合计 -19.04%14.74亿-19.02%14.87亿-10.18%17.15亿5.72%17.72亿13.02%18.21亿11.71%18.37亿15.25%19.09亿-5.16%16.76亿-1.60%16.11亿2.72%16.44亿
非流动资产
债权投资 ----------------------2,120.89万--2,103.7万--2,086.7万-4.35%2,069.32万----
其他非流动金融资产 -29.94%52.45万-24.05%56.51万-31.11%60.84万-14.40%73.25万-49.07%74.86万-28.91%74.41万-30.43%88.31万-56.45%85.57万14.56%146.99万-24.56%104.67万
投资性房地产 -9.25%9,711.4万-9.04%9,958.78万-8.84%1.02亿-8.65%1.05亿-8.54%1.07亿-8.47%1.09亿-8.41%1.12亿-8.35%1.14亿-8.21%1.17亿-8.05%1.2亿
固定资产 ----1.06%3,564万------------29.18%3,526.76万----10.98%3,150.91万----10.05%2,730.17万
在建工程 --------------------0.00%16.65万----0.00%16.65万-----86.34%16.65万
无形资产 -59.97%2,123.64万-61.70%2,092.55万-68.66%1,751.08万-69.57%1,750.23万114.71%5,305.37万116.35%5,463.72万116.64%5,588.06万445.79%5,751.43万173.34%2,470.99万175.93%2,525.46万
商誉 -13.72%2.97亿-13.62%2.97亿-13.15%2.97亿-13.37%2.97亿-4.94%3.44亿-4.27%3.44亿-4.08%3.42亿17.08%3.43亿23.27%3.62亿22.50%3.59亿
长期待摊费用 -29.94%377.01万-24.52%465.72万-21.68%529.52万-33.03%465.11万-5.00%538.15万11.51%617.01万14.34%676.12万9.67%694.54万35.65%566.47万35.60%553.31万
递延所得税资产 --776.4万--763.42万694,317.85%910.03万-31.56%1,063.74万----------1,310.5--1,554.36万--1,693--1,693
使用权资产 -30.04%4,347.63万-40.14%4,179.56万-35.96%4,944.25万-34.75%5,609.23万-27.92%6,214.08万-20.55%6,982.68万-15.15%7,720.5万-10.20%8,596.81万-16.12%8,621.2万-5.06%8,788.25万
其他非流动资产 684.37%40.57万989.99%67.12万2,010.32%109.15万1,391.86%93.67万-71.12%5.17万-65.61%6.16万-82.72%5.17万-92.61%6.28万-85.96%17.91万-84.92%17.91万
非流动资产合计 -16.96%5.06亿-20.72%5.09亿-19.96%5.17亿-21.74%5.29亿-5.93%6.1亿2.43%6.41亿2.47%6.46亿20.48%6.76亿10.16%6.48亿8.12%6.26亿
资产总计 -18.52%19.8亿-19.46%19.96亿-12.66%22.32亿-2.18%23.01亿7.58%24.3亿9.15%24.78亿11.72%25.56亿1.03%23.52亿1.51%22.59亿4.16%22.7亿
负债
流动负债
短期借款 156.28%1.29亿224.45%3,827.66万----------5,037.83万686.49%1,179.74万--------------150万
应付票据及应付账款 4.72%1.58亿0.80%1.57亿-4.54%1.49亿-4.33%1.53亿-1.36%1.51亿0.55%1.56亿-3.45%1.56亿2.61%1.6亿2.70%1.53亿2.04%1.55亿
-应付账款 4.72%1.58亿0.80%1.57亿-4.54%1.49亿-4.33%1.53亿-1.36%1.51亿0.55%1.56亿-3.45%1.56亿2.61%1.6亿2.70%1.53亿2.04%1.55亿
合同负债 -3.98%1.52亿-12.72%1.55亿-3.50%1.8亿-1.19%1.92亿-7.89%1.58亿3.28%1.78亿-1.25%1.86亿-3.33%1.94亿-7.70%1.71亿-5.12%1.72亿
预收款项 -85.38%78.99万-78.64%75.8万-56.30%197.95万-67.60%82.32万625.05%540.42万368.83%354.8万221.84%452.94万151.46%254.06万-31.09%74.54万-15.12%75.68万
应付职工薪酬 -29.94%562.9万-28.56%511.6万23.59%726.31万9.51%7,240.62万16.99%803.47万31.74%716.08万20.23%587.67万5.01%6,611.7万24.11%686.79万38.16%543.55万
应交税费 -21.99%1,183.16万-29.71%1,049.18万6.72%1,371.45万-8.68%1,294.78万-9.69%1,516.72万-19.95%1,492.7万3.78%1,285.11万-5.01%1,417.91万-7.29%1,679.44万14.59%1,864.8万
其他应付款(含利息和股利) -82.80%1,378.75万-83.62%1,402.56万16.50%1.82亿-49.10%8,300.45万-50.93%8,017.54万-50.69%8,564.9万-37.24%1.56亿-19.04%1.63亿-16.80%1.63亿-12.31%1.74亿
-其他应付款 -----83.62%1,402.56万-------------50.69%8,564.9万-----19.04%1.63亿-----12.31%1.74亿
一年内到期的非流动负债 -11.90%2,594.67万-19.57%2,480.33万-10.72%2,719.1万-3.90%2,985.4万4.92%2,945.3万6.65%3,083.87万18.88%3,045.49万24.69%3,106.48万24.71%2,807.12万55.22%2,891.6万
其他流动负债 -18.92%35.89万-4.50%37.64万-15.61%37.82万-57.94%43.73万-55.73%44.27万-64.38%39.42万-23.98%44.82万152.97%103.96万152.72%100万181.90%110.66万
流动负债合计 -0.16%4.97亿-16.77%4.06亿1.53%5.61亿-13.89%5.44亿-8.03%4.97亿-12.42%4.88亿-14.76%5.53亿-4.56%6.32亿-6.47%5.41亿-2.51%5.57亿
非流动负债
预计负债 --7,650------41.41万--422.22万------------------------
递延所得税负债 60.60%1,721.66万56.51%1,728.98万66.76%1,909.87万-22.16%2,081.22万642.86%1,072.05万794.76%1,104.74万742.01%1,145.27万2,192.19%2,673.81万-4.28%144.31万-10.61%123.47万
长期递延收益 -------------------------89.63%5.43万-82.81%13.57万-78.84%22.33万-75.47%32.41万
租赁负债 -44.64%1,934.85万-53.90%1,909.47万-50.09%2,440.31万-48.94%2,869.7万-39.72%3,494.75万-33.24%4,141.97万-26.46%4,889.35万-21.32%5,620.4万-25.52%5,797.85万-13.28%6,204.14万
其他非流动负债 -40.03%992.39万-15.72%1,181.24万-42.02%1,353.86万-4.62%1,637.49万27.32%1,654.83万10.17%1,401.49万71.86%2,335.02万7.10%1,716.78万-9.93%1,299.77万-15.99%1,272.12万
非流动负债合计 -25.27%4,649.67万-27.50%4,819.69万-31.40%5,745.44万-30.07%7,010.62万-14.35%6,221.62万-12.89%6,648.2万2.19%8,375.08万12.10%1亿-23.59%7,264.25万-15.19%7,632.13万
负债合计 -2.95%5.43亿-18.06%4.55亿-2.80%6.18亿-16.10%6.14亿-8.78%5.6亿-12.48%5.55亿-12.86%6.36亿-2.58%7.32亿-8.89%6.14亿-4.23%6.34亿
所有者权益(或股东权益)
实收资本(或股本) -0.77%20.04亿-0.77%20.04亿-0.81%20.19亿-0.81%20.19亿-0.81%20.19亿-0.81%20.19亿-0.01%20.36亿0.38%20.36亿0.38%20.36亿0.38%20.36亿
资本公积 -7.39%12.37亿-7.06%12.36亿-5.99%12.93亿-5.66%12.93亿-4.61%13.35亿-4.46%13.3亿0.19%13.76亿2.95%13.71亿7.00%14亿8.37%13.92亿
盈余公积 0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万0.00%3,506.17万
未分配利润 -21.71%-18.47亿-21.68%-17.84亿-18.74%-17.14亿5.86%-16.46亿13.17%-15.18亿15.33%-14.66亿15.43%-14.44亿-5.28%-17.48亿-4.72%-17.48亿-3.02%-17.31亿
减:库存股 -25.09%4,707.29万-94.22%362.97万-51.37%6,283.72万-51.37%6,283.72万-51.37%6,283.72万-51.54%6,283.72万-34.16%1.29亿-22.60%1.29亿-22.60%1.29亿-22.33%1.3亿
其他综合收益 -3.39%5,599.32万-13.63%5,355.67万32.25%5,202.38万15.19%5,558.04万22.98%5,795.87万162.90%6,200.88万784.37%3,933.68万429.98%4,825.13万187.89%4,712.87万36.21%2,358.67万
归属母公司所有者权益合计 -23.02%14.38亿-19.63%15.42亿-15.18%16.23亿5.09%16.95亿13.80%18.67亿17.95%19.18亿23.81%19.13亿2.29%16.12亿5.73%16.41亿7.13%16.26亿
少数股东权益 -116.62%-53.85万-104.24%-22.46万-241.94%-895.86万-212.29%-808.57万-29.05%324.09万-49.27%529.27万-48.10%631.15万--720.05万--456.78万--1,043.33万
所有者权益(或股东权益)合计 -23.18%14.37亿-19.86%15.41亿-15.93%16.14亿4.12%16.86亿13.68%18.71亿17.52%19.23亿23.25%19.19亿2.75%16.2亿6.02%16.45亿7.82%16.37亿
负债和所有者权益(或股东权益)总计 -18.52%19.8亿-19.46%19.96亿-12.66%22.32亿-2.18%23.01亿7.58%24.3亿9.15%24.78亿11.72%25.56亿1.03%23.52亿1.51%22.59亿4.16%22.7亿
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。

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