沪深市场个股详情

603042 华脉科技

添加自选
  • 13.82
  • -0.45-3.15%
休市中 12/13 15:00 (北京)
22.19亿总市值-46.53市盈率TTM

华脉科技关键统计数据

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
26.80%3.53亿
-8.78%3.41亿
13.14%2.89亿
-1.56%2.8亿
-4.85%2.79亿
4.83%3.73亿
16.91%2.56亿
-22.76%2.84亿
45.81%2.93亿
217.32%3.56亿
交易性金融资产
-39.51%5,452.36万
--1.15亿
6.35%9,606.97万
11.08%1亿
-0.04%9,013.18万
----
28.39%9,033.53万
28.44%9,005.85万
28.81%9,016.71万
--3,008.07万
应收票据及应收账款
-10.05%4.53亿
-9.62%4.73亿
-8.61%4.76亿
-6.36%4.83亿
-12.28%5.04亿
-23.41%5.23亿
-30.92%5.21亿
-24.77%5.16亿
-12.36%5.74亿
5.23%6.83亿
-应收票据
103.08%1,364.93万
-45.74%1,032.2万
-36.54%1,172.83万
4.25%1,611.72万
-52.84%672.13万
3.18%1,902.17万
-20.60%1,848.26万
-48.40%1,546.03万
-39.38%1,425.3万
20.45%1,843.55万
-应收账款
-11.58%4.4亿
-8.26%4.63亿
-7.58%4.64亿
-6.68%4.67亿
-11.25%4.97亿
-24.15%5.04亿
-31.25%5.03亿
-23.70%5.01亿
-11.36%5.6亿
4.86%6.65亿
其他应收款(含利息和股利)
-37.23%818.24万
-47.97%847.19万
-53.17%869.66万
-15.92%736.49万
-22.70%1,303.55万
-32.34%1,628.35万
72.37%1,856.87万
-83.63%875.94万
-86.11%1,686.45万
-80.13%2,406.52万
-其他应收款
----
-47.97%847.19万
----
----
----
-32.34%1,628.35万
----
-83.63%875.94万
----
-80.13%2,406.52万
合同资产
46.65%422.69万
-10.24%456.82万
-38.09%604.74万
-43.45%604.46万
-42.52%288.23万
-8.36%508.96万
70.20%976.77万
59.58%1,068.92万
-19.13%501.42万
-38.55%555.39万
预付款项
-30.04%451.97万
-37.95%455.7万
-42.04%479.27万
-43.68%341.23万
-64.34%646.01万
-43.60%734.41万
-59.78%826.85万
-62.89%605.86万
-18.99%1,811.82万
-35.29%1,302.22万
存货
-24.58%9,780.63万
-15.60%1.08亿
5.02%1.53亿
-15.65%1.1亿
-25.28%1.3亿
-23.28%1.28亿
-22.79%1.45亿
-11.74%1.31亿
2.78%1.74亿
9.58%1.67亿
应收款项融资
--597.69万
--597.02万
----
----
----
----
----
----
----
----
其他流动资产
-28.31%242.02万
-0.81%427.46万
18.61%716.9万
87.48%912.03万
-45.20%337.6万
-21.93%430.93万
-76.64%604.41万
-82.42%486.46万
-82.36%616.06万
-85.81%551.96万
流动资产合计
-4.26%9.84亿
0.60%10.64亿
-1.34%10.41亿
-4.96%10亿
-12.66%10.28亿
-17.66%10.58亿
-18.50%10.55亿
-23.61%10.52亿
-9.26%11.77亿
14.70%12.85亿
非流动资产
其他权益工具投资
31.11%32.03万
13.37%29.58万
35.44%32.35万
-96.60%43.5万
-98.09%24.43万
-97.97%26.09万
-98.14%23.89万
2.37%1,279.67万
-49.00%1,281.27万
-48.09%1,284.76万
投资性房地产
-29.96%5,745.72万
-25.90%5,858.52万
-25.59%5,989.63万
-29.33%5,781.09万
4.86%8,203.51万
-1.85%7,905.98万
50.53%8,048.98万
50.69%8,180.36万
89.86%7,823.15万
95.49%8,055.08万
固定资产
----
-8.94%3.71亿
----
----
----
-11.10%4.08亿
----
-13.76%4.31亿
----
-11.54%4.59亿
无形资产
-15.44%9,559.99万
-14.94%9,707.19万
-14.83%9,855.28万
-14.73%1亿
-4.57%1.13亿
-4.76%1.14亿
-4.53%1.16亿
-4.30%1.17亿
-3.11%1.18亿
-2.19%1.2亿
长期待摊费用
-79.07%5.15万
-84.77%8.72万
-87.36%10.67万
-86.41%15.17万
-85.21%24.62万
-65.11%57.24万
-60.76%84.43万
-53.14%111.62万
10.65%166.43万
39.36%164.06万
递延所得税资产
-13.20%7,787.11万
-10.02%7,841.62万
-4.09%7,904.25万
1.22%7,737.67万
30.20%8,970.99万
33.37%8,715.07万
37.82%8,241.58万
31.73%7,644.05万
42.68%6,890.36万
37.32%6,534.71万
使用权资产
247.55%316.34万
162.89%289.79万
154.70%330.57万
82.58%272.67万
-40.58%91.02万
-35.43%110.23万
-32.52%129.79万
-27.44%149.34万
--153.17万
--170.72万
其他非流动资产
----
--1.43万
--1.43万
--1.43万
-94.35%6.48万
----
----
----
128.57%114.79万
209.60%163.31万
非流动资产合计
-12.52%5.98亿
-11.79%6.09亿
-11.59%6.21亿
-12.48%6.32亿
-7.04%6.84亿
-7.03%6.9亿
-5.91%7.02亿
-4.35%7.22亿
-4.18%7.36亿
-2.21%7.42亿
资产总计
-7.56%15.83亿
-4.29%16.73亿
-5.43%16.62亿
-8.02%16.31亿
-10.50%17.12亿
-13.77%17.48亿
-13.89%17.57亿
-16.79%17.74亿
-7.37%19.13亿
7.87%20.27亿
负债
流动负债
短期借款
-28.83%1.34亿
-13.91%1.77亿
-9.01%1.71亿
-19.70%1.61亿
-20.70%1.89亿
-22.46%2.05亿
-12.91%1.88亿
-29.73%2.01亿
6.24%2.38亿
-0.18%2.65亿
应付票据及应付账款
0.13%3.5亿
28.41%4.41亿
25.74%4.26亿
22.75%3.78亿
-0.89%3.5亿
-21.68%3.43亿
-27.84%3.39亿
-34.88%3.08亿
-19.87%3.53亿
-0.09%4.38亿
-应付票据
156.21%1.01亿
218.55%1.35亿
101.94%9,274.69万
71.35%4,130万
51.15%3,930万
-5.50%4,252.56万
-24.71%4,592.88万
-47.60%2,410.32万
-40.37%2,600万
-38.65%4,500万
-应付账款
-19.61%2.5亿
1.53%3.05亿
13.80%3.33亿
18.61%3.36亿
-5.03%3.11亿
-23.53%3.01亿
-28.31%2.93亿
-33.51%2.84亿
-17.62%3.27亿
7.65%3.93亿
合同负债
-33.14%474.18万
-32.43%518.21万
-45.76%680.18万
-48.49%767万
-24.91%709.19万
-39.45%766.88万
-13.00%1,254.07万
23.52%1,489.07万
-36.01%944.47万
-14.20%1,266.63万
预收款项
-0.81%66.4万
927.59%47.93万
264.69%60.87万
6.18%42.72万
-66.65%66.94万
-93.31%4.66万
-52.00%16.69万
-61.75%40.23万
--200.72万
--69.74万
应付职工薪酬
11.69%373.33万
-37.15%370.59万
2.15%321.87万
105.99%647.93万
8.26%334.24万
108.60%589.7万
19.20%315.09万
8.64%314.54万
-28.36%308.72万
-31.25%282.7万
应交税费
9.48%437.09万
-47.97%262.79万
-59.91%214.36万
-48.93%498.3万
-49.41%399.26万
-42.72%505.03万
-33.41%534.73万
51.85%975.77万
68.71%789.24万
29.74%881.62万
其他应付款(含利息和股利)
16.66%1,324.98万
-15.36%1,350.45万
22.03%1,111.64万
4.65%1,544.55万
-70.67%1,135.78万
-18.68%1,595.58万
-21.73%910.98万
-8.41%1,475.97万
124.25%3,872.91万
-23.90%1,962.06万
-其他应付款
----
-15.36%1,350.45万
----
----
----
-18.68%1,595.58万
----
-8.41%1,475.97万
----
-23.90%1,962.06万
一年内到期的非流动负债
-76.67%1,206.3万
-80.60%1,180.96万
-87.78%1,177.48万
-80.55%1,756.38万
3.00%5,170.16万
21.29%6,087.81万
39.57%9,637.82万
30.24%9,029.72万
-25.53%5,019.36万
-25.53%5,019.36万
其他流动负债
-12.89%51.82万
-39.23%42.13万
-42.06%66.84万
-55.46%66.44万
-51.03%59.48万
-54.50%69.33万
-18.59%115.38万
36.60%149.15万
--121.46万
--152.38万
流动负债合计
-15.12%5.24亿
1.63%6.55亿
-3.24%6.34亿
-7.94%5.92亿
-12.25%6.18亿
-19.35%6.45亿
-17.44%6.55亿
-25.82%6.43亿
-8.98%7.04亿
-2.84%8亿
非流动负债
长期借款
--5,050万
----
----
----
----
----
----
-93.62%610.8万
-38.05%8,060万
-38.05%8,060万
长期应付款
----
-58.83%764.31万
----
----
----
--1,856.34万
----
----
----
----
递延所得税负债
21.69%150.96万
33.34%160.49万
34.46%172.63万
34.55%143.42万
14.43%124.05万
10.60%120.36万
16.40%128.39万
-4.18%106.59万
-2.42%108.4万
-3.41%108.82万
长期递延收益
-16.55%5,618.4万
-15.78%5,922.26万
-15.07%6,226.12万
-14.43%6,529.99万
-14.84%6,732.38万
-14.24%7,031.83万
-13.69%7,331.28万
-13.17%7,630.73万
-10.81%7,905.71万
-10.56%8,199.69万
租赁负债
59,277.44%104.67万
16.36%58.57万
25.60%63.81万
8.78%57.32万
-99.67%1,762.74
-52.57%50.34万
-61.56%50.8万
-53.28%52.7万
--54.19万
--106.13万
非流动负债合计
21.97%1.14亿
-23.77%6,905.63万
-0.48%7,474.54万
-4.76%8,000.86万
-41.90%9,369.81万
-45.01%9,058.87万
-58.95%7,510.47万
-54.79%8,400.83万
-26.64%1.61亿
-26.09%1.65亿
负债合计
-10.24%6.38亿
-1.50%7.25亿
-2.96%7.08亿
-7.57%6.72亿
-17.78%7.11亿
-23.73%7.36亿
-25.22%7.3亿
-30.94%7.27亿
-12.89%8.65亿
-7.79%9.64亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
0.00%1.61亿
18.08%1.61亿
资本公积
-0.20%7.17亿
-1.19%7.17亿
-0.90%7.17亿
-0.60%7.17亿
0.20%7.18亿
1.21%7.26亿
0.91%7.24亿
0.61%7.21亿
0.12%7.17亿
44.41%7.17亿
盈余公积
0.00%2,181.69万
0.00%2,181.69万
0.00%2,181.69万
0.00%2,181.69万
-1.87%2,181.69万
0.00%2,181.69万
-1.87%2,181.69万
0.00%2,181.69万
0.00%2,223.24万
-1.87%2,181.69万
未分配利润
-195.20%-2,328.44万
-160.19%-1,916.56万
-138.30%-1,891.43万
-121.82%-1,508.73万
-82.07%2,445.94万
-78.76%3,184.28万
-67.80%4,938.01万
-58.48%6,915.88万
-14.09%1.36亿
-7.08%1.5亿
其他综合收益
460.63%37.27万
501.64%34.82万
445.60%37.59万
1,055.73%48.73万
---10.33万
---8.67万
---10.88万
---5.1万
----
----
归属母公司所有者权益合计
-5.26%8.76亿
-6.30%8.81亿
-7.78%8.81亿
-9.05%8.85亿
-10.72%9.25亿
-10.43%9.4亿
-9.30%9.55亿
-8.73%9.73亿
-2.04%10.36亿
28.63%10.49亿
少数股东权益
-10.54%6,758.29万
-6.50%6,801.69万
0.56%7,260.66万
1.21%7,457.75万
558.58%7,554.91万
435.71%7,274.73万
522.81%7,220.43万
474.00%7,368.88万
-18.47%1,147.15万
-23.05%1,357.97万
所有者权益(或股东权益)合计
-5.66%9.44亿
-6.32%9.49亿
-7.20%9.53亿
-8.33%9.59亿
-4.48%10.01亿
-4.73%10.13亿
-3.51%10.27亿
-2.99%10.47亿
-2.26%10.48亿
27.53%10.63亿
负债和所有者权益(或股东权益)总计
-7.56%15.83亿
-4.29%16.73亿
-5.43%16.62亿
-8.02%16.31亿
-10.50%17.12亿
-13.77%17.48亿
-13.89%17.57亿
-16.79%17.74亿
-7.37%19.13亿
7.87%20.27亿
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
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 26.80%3.53亿-8.78%3.41亿13.14%2.89亿-1.56%2.8亿-4.85%2.79亿4.83%3.73亿16.91%2.56亿-22.76%2.84亿45.81%2.93亿217.32%3.56亿
交易性金融资产 -39.51%5,452.36万--1.15亿6.35%9,606.97万11.08%1亿-0.04%9,013.18万----28.39%9,033.53万28.44%9,005.85万28.81%9,016.71万--3,008.07万
应收票据及应收账款 -10.05%4.53亿-9.62%4.73亿-8.61%4.76亿-6.36%4.83亿-12.28%5.04亿-23.41%5.23亿-30.92%5.21亿-24.77%5.16亿-12.36%5.74亿5.23%6.83亿
-应收票据 103.08%1,364.93万-45.74%1,032.2万-36.54%1,172.83万4.25%1,611.72万-52.84%672.13万3.18%1,902.17万-20.60%1,848.26万-48.40%1,546.03万-39.38%1,425.3万20.45%1,843.55万
-应收账款 -11.58%4.4亿-8.26%4.63亿-7.58%4.64亿-6.68%4.67亿-11.25%4.97亿-24.15%5.04亿-31.25%5.03亿-23.70%5.01亿-11.36%5.6亿4.86%6.65亿
其他应收款(含利息和股利) -37.23%818.24万-47.97%847.19万-53.17%869.66万-15.92%736.49万-22.70%1,303.55万-32.34%1,628.35万72.37%1,856.87万-83.63%875.94万-86.11%1,686.45万-80.13%2,406.52万
-其他应收款 -----47.97%847.19万-------------32.34%1,628.35万-----83.63%875.94万-----80.13%2,406.52万
合同资产 46.65%422.69万-10.24%456.82万-38.09%604.74万-43.45%604.46万-42.52%288.23万-8.36%508.96万70.20%976.77万59.58%1,068.92万-19.13%501.42万-38.55%555.39万
预付款项 -30.04%451.97万-37.95%455.7万-42.04%479.27万-43.68%341.23万-64.34%646.01万-43.60%734.41万-59.78%826.85万-62.89%605.86万-18.99%1,811.82万-35.29%1,302.22万
存货 -24.58%9,780.63万-15.60%1.08亿5.02%1.53亿-15.65%1.1亿-25.28%1.3亿-23.28%1.28亿-22.79%1.45亿-11.74%1.31亿2.78%1.74亿9.58%1.67亿
应收款项融资 --597.69万--597.02万--------------------------------
其他流动资产 -28.31%242.02万-0.81%427.46万18.61%716.9万87.48%912.03万-45.20%337.6万-21.93%430.93万-76.64%604.41万-82.42%486.46万-82.36%616.06万-85.81%551.96万
流动资产合计 -4.26%9.84亿0.60%10.64亿-1.34%10.41亿-4.96%10亿-12.66%10.28亿-17.66%10.58亿-18.50%10.55亿-23.61%10.52亿-9.26%11.77亿14.70%12.85亿
非流动资产
其他权益工具投资 31.11%32.03万13.37%29.58万35.44%32.35万-96.60%43.5万-98.09%24.43万-97.97%26.09万-98.14%23.89万2.37%1,279.67万-49.00%1,281.27万-48.09%1,284.76万
投资性房地产 -29.96%5,745.72万-25.90%5,858.52万-25.59%5,989.63万-29.33%5,781.09万4.86%8,203.51万-1.85%7,905.98万50.53%8,048.98万50.69%8,180.36万89.86%7,823.15万95.49%8,055.08万
固定资产 -----8.94%3.71亿-------------11.10%4.08亿-----13.76%4.31亿-----11.54%4.59亿
无形资产 -15.44%9,559.99万-14.94%9,707.19万-14.83%9,855.28万-14.73%1亿-4.57%1.13亿-4.76%1.14亿-4.53%1.16亿-4.30%1.17亿-3.11%1.18亿-2.19%1.2亿
长期待摊费用 -79.07%5.15万-84.77%8.72万-87.36%10.67万-86.41%15.17万-85.21%24.62万-65.11%57.24万-60.76%84.43万-53.14%111.62万10.65%166.43万39.36%164.06万
递延所得税资产 -13.20%7,787.11万-10.02%7,841.62万-4.09%7,904.25万1.22%7,737.67万30.20%8,970.99万33.37%8,715.07万37.82%8,241.58万31.73%7,644.05万42.68%6,890.36万37.32%6,534.71万
使用权资产 247.55%316.34万162.89%289.79万154.70%330.57万82.58%272.67万-40.58%91.02万-35.43%110.23万-32.52%129.79万-27.44%149.34万--153.17万--170.72万
其他非流动资产 ------1.43万--1.43万--1.43万-94.35%6.48万------------128.57%114.79万209.60%163.31万
非流动资产合计 -12.52%5.98亿-11.79%6.09亿-11.59%6.21亿-12.48%6.32亿-7.04%6.84亿-7.03%6.9亿-5.91%7.02亿-4.35%7.22亿-4.18%7.36亿-2.21%7.42亿
资产总计 -7.56%15.83亿-4.29%16.73亿-5.43%16.62亿-8.02%16.31亿-10.50%17.12亿-13.77%17.48亿-13.89%17.57亿-16.79%17.74亿-7.37%19.13亿7.87%20.27亿
负债
流动负债
短期借款 -28.83%1.34亿-13.91%1.77亿-9.01%1.71亿-19.70%1.61亿-20.70%1.89亿-22.46%2.05亿-12.91%1.88亿-29.73%2.01亿6.24%2.38亿-0.18%2.65亿
应付票据及应付账款 0.13%3.5亿28.41%4.41亿25.74%4.26亿22.75%3.78亿-0.89%3.5亿-21.68%3.43亿-27.84%3.39亿-34.88%3.08亿-19.87%3.53亿-0.09%4.38亿
-应付票据 156.21%1.01亿218.55%1.35亿101.94%9,274.69万71.35%4,130万51.15%3,930万-5.50%4,252.56万-24.71%4,592.88万-47.60%2,410.32万-40.37%2,600万-38.65%4,500万
-应付账款 -19.61%2.5亿1.53%3.05亿13.80%3.33亿18.61%3.36亿-5.03%3.11亿-23.53%3.01亿-28.31%2.93亿-33.51%2.84亿-17.62%3.27亿7.65%3.93亿
合同负债 -33.14%474.18万-32.43%518.21万-45.76%680.18万-48.49%767万-24.91%709.19万-39.45%766.88万-13.00%1,254.07万23.52%1,489.07万-36.01%944.47万-14.20%1,266.63万
预收款项 -0.81%66.4万927.59%47.93万264.69%60.87万6.18%42.72万-66.65%66.94万-93.31%4.66万-52.00%16.69万-61.75%40.23万--200.72万--69.74万
应付职工薪酬 11.69%373.33万-37.15%370.59万2.15%321.87万105.99%647.93万8.26%334.24万108.60%589.7万19.20%315.09万8.64%314.54万-28.36%308.72万-31.25%282.7万
应交税费 9.48%437.09万-47.97%262.79万-59.91%214.36万-48.93%498.3万-49.41%399.26万-42.72%505.03万-33.41%534.73万51.85%975.77万68.71%789.24万29.74%881.62万
其他应付款(含利息和股利) 16.66%1,324.98万-15.36%1,350.45万22.03%1,111.64万4.65%1,544.55万-70.67%1,135.78万-18.68%1,595.58万-21.73%910.98万-8.41%1,475.97万124.25%3,872.91万-23.90%1,962.06万
-其他应付款 -----15.36%1,350.45万-------------18.68%1,595.58万-----8.41%1,475.97万-----23.90%1,962.06万
一年内到期的非流动负债 -76.67%1,206.3万-80.60%1,180.96万-87.78%1,177.48万-80.55%1,756.38万3.00%5,170.16万21.29%6,087.81万39.57%9,637.82万30.24%9,029.72万-25.53%5,019.36万-25.53%5,019.36万
其他流动负债 -12.89%51.82万-39.23%42.13万-42.06%66.84万-55.46%66.44万-51.03%59.48万-54.50%69.33万-18.59%115.38万36.60%149.15万--121.46万--152.38万
流动负债合计 -15.12%5.24亿1.63%6.55亿-3.24%6.34亿-7.94%5.92亿-12.25%6.18亿-19.35%6.45亿-17.44%6.55亿-25.82%6.43亿-8.98%7.04亿-2.84%8亿
非流动负债
长期借款 --5,050万-------------------------93.62%610.8万-38.05%8,060万-38.05%8,060万
长期应付款 -----58.83%764.31万--------------1,856.34万----------------
递延所得税负债 21.69%150.96万33.34%160.49万34.46%172.63万34.55%143.42万14.43%124.05万10.60%120.36万16.40%128.39万-4.18%106.59万-2.42%108.4万-3.41%108.82万
长期递延收益 -16.55%5,618.4万-15.78%5,922.26万-15.07%6,226.12万-14.43%6,529.99万-14.84%6,732.38万-14.24%7,031.83万-13.69%7,331.28万-13.17%7,630.73万-10.81%7,905.71万-10.56%8,199.69万
租赁负债 59,277.44%104.67万16.36%58.57万25.60%63.81万8.78%57.32万-99.67%1,762.74-52.57%50.34万-61.56%50.8万-53.28%52.7万--54.19万--106.13万
非流动负债合计 21.97%1.14亿-23.77%6,905.63万-0.48%7,474.54万-4.76%8,000.86万-41.90%9,369.81万-45.01%9,058.87万-58.95%7,510.47万-54.79%8,400.83万-26.64%1.61亿-26.09%1.65亿
负债合计 -10.24%6.38亿-1.50%7.25亿-2.96%7.08亿-7.57%6.72亿-17.78%7.11亿-23.73%7.36亿-25.22%7.3亿-30.94%7.27亿-12.89%8.65亿-7.79%9.64亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿0.00%1.61亿18.08%1.61亿
资本公积 -0.20%7.17亿-1.19%7.17亿-0.90%7.17亿-0.60%7.17亿0.20%7.18亿1.21%7.26亿0.91%7.24亿0.61%7.21亿0.12%7.17亿44.41%7.17亿
盈余公积 0.00%2,181.69万0.00%2,181.69万0.00%2,181.69万0.00%2,181.69万-1.87%2,181.69万0.00%2,181.69万-1.87%2,181.69万0.00%2,181.69万0.00%2,223.24万-1.87%2,181.69万
未分配利润 -195.20%-2,328.44万-160.19%-1,916.56万-138.30%-1,891.43万-121.82%-1,508.73万-82.07%2,445.94万-78.76%3,184.28万-67.80%4,938.01万-58.48%6,915.88万-14.09%1.36亿-7.08%1.5亿
其他综合收益 460.63%37.27万501.64%34.82万445.60%37.59万1,055.73%48.73万---10.33万---8.67万---10.88万---5.1万--------
归属母公司所有者权益合计 -5.26%8.76亿-6.30%8.81亿-7.78%8.81亿-9.05%8.85亿-10.72%9.25亿-10.43%9.4亿-9.30%9.55亿-8.73%9.73亿-2.04%10.36亿28.63%10.49亿
少数股东权益 -10.54%6,758.29万-6.50%6,801.69万0.56%7,260.66万1.21%7,457.75万558.58%7,554.91万435.71%7,274.73万522.81%7,220.43万474.00%7,368.88万-18.47%1,147.15万-23.05%1,357.97万
所有者权益(或股东权益)合计 -5.66%9.44亿-6.32%9.49亿-7.20%9.53亿-8.33%9.59亿-4.48%10.01亿-4.73%10.13亿-3.51%10.27亿-2.99%10.47亿-2.26%10.48亿27.53%10.63亿
负债和所有者权益(或股东权益)总计 -7.56%15.83亿-4.29%16.73亿-5.43%16.62亿-8.02%16.31亿-10.50%17.12亿-13.77%17.48亿-13.89%17.57亿-16.79%17.74亿-7.37%19.13亿7.87%20.27亿
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 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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。