沪深市场个股详情

603188 亚邦股份

添加自选
  • 4.31
  • -0.12-2.71%
休市中 12/13 15:00 (北京)
24.57亿总市值-7.29市盈率TTM

亚邦股份关键统计数据

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
46.13%5,813.66万
106.11%6,796.87万
114.16%2.08亿
145.79%1.86亿
-76.56%3,978.4万
-91.11%3,297.71万
-71.21%9,697.59万
-25.60%7,557.05万
91.09%1.7亿
226.69%3.71亿
应收票据及应收账款
305.81%3.68亿
293.13%4.35亿
140.81%3亿
142.75%2.98亿
-26.73%9,057.73万
-39.49%1.11亿
-49.48%1.25亿
-40.49%1.23亿
-9.86%1.24亿
84.90%1.83亿
-应收票据
2,381.80%2.29亿
2,204.20%3.21亿
593.41%2.14亿
467.07%2.36亿
-79.14%922.03万
-75.40%1,393.36万
-73.61%3,086.02万
-49.45%4,166.1万
34.62%4,419.61万
636.25%5,663.67万
-应收账款
70.54%1.39亿
17.97%1.14亿
-7.94%8,644.19万
-24.09%6,147.59万
2.43%8,135.7万
-23.39%9,677.28万
-27.77%9,389.57万
-34.51%8,098.71万
-23.86%7,942.71万
38.42%1.26亿
其他应收款(含利息和股利)
-70.45%5,520.08万
-69.47%5,894.9万
-72.29%5,823.21万
-7.34%2.26亿
-32.32%1.87亿
-26.65%1.93亿
-19.61%2.1亿
-17.42%2.44亿
213.57%2.76亿
1,890.09%2.63亿
-其他应收款
----
-69.47%5,894.9万
----
----
----
-26.65%1.93亿
----
-17.42%2.44亿
----
1,890.09%2.63亿
预付款项
-35.39%1,136.21万
-14.99%1,455.26万
-25.57%2,267.78万
1.65%3,173.06万
-63.07%1,758.63万
-65.40%1,711.81万
-51.03%3,047.03万
-16.22%3,121.6万
-38.77%4,761.6万
-48.92%4,947.32万
存货
-16.11%2.17亿
-16.33%2.51亿
-22.65%2.29亿
1.61%2.6亿
-29.94%2.58亿
-34.87%3亿
-29.94%2.96亿
-36.93%2.56亿
-8.89%3.69亿
26.55%4.61亿
应收款项融资
353.01%1,282.13万
102.02%870.08万
-93.32%61.84万
-94.38%87.74万
-79.92%283.03万
-80.48%430.7万
-80.54%926.41万
-64.71%1,560.13万
7.16%1,409.25万
38.26%2,206.55万
其他流动资产
5.23%2,387.13万
14.00%2,396.92万
-15.38%2,246.96万
28.73%2,800.91万
-13.34%2,268.45万
-28.77%2,102.53万
-75.69%2,655.22万
-79.97%2,175.88万
-90.54%2,617.55万
-89.88%2,951.76万
流动资产合计
20.54%7.46亿
26.66%8.61亿
5.91%8.41亿
34.39%10.3亿
-39.71%6.19亿
-50.74%6.79亿
-46.59%7.94亿
-36.06%7.66亿
-5.56%10.26亿
38.70%13.79亿
非流动资产
其他权益工具投资
----
----
----
----
-39.02%914.65万
-39.02%914.65万
-39.02%914.65万
-39.02%914.65万
0.00%1,500万
0.00%1,500万
固定资产
----
-42.70%7.54亿
----
----
----
-15.34%13.16亿
----
-16.44%13.77亿
----
-14.81%15.54亿
在建工程
----
-33.26%7,630.27万
----
----
----
-56.96%1.14亿
----
-45.99%1.02亿
----
18.29%2.66亿
工程物资
----
----
----
----
----
-92.96%74.28万
----
-98.68%74.28万
----
1,430.12%1,054.94万
无形资产
-16.31%1.02亿
-12.28%1.08亿
-9.18%1.09亿
-9.16%1.09亿
-16.37%1.22亿
-16.73%1.23亿
-20.42%1.2亿
-21.21%1.2亿
1.88%1.46亿
-14.88%1.48亿
商誉
----
----
----
----
----
----
----
----
0.00%2,087.78万
0.00%2,087.78万
长期待摊费用
--121.52万
--42.25万
----
----
----
----
----
----
----
----
递延所得税资产
-20.55%1.19亿
-15.58%1.18亿
-12.36%1.18亿
5.86%1.34亿
-7.80%1.49亿
-4.29%1.4亿
-2.15%1.34亿
-2.24%1.26亿
-24.47%1.62亿
-27.80%1.46亿
使用权资产
-57.07%334.63万
-76.08%209.26万
-46.87%515.21万
-41.77%576.46万
-29.32%779.53万
-24.00%874.87万
-23.60%969.79万
-26.06%989.89万
--1,102.93万
--1,151.18万
其他非流动资产
-7.62%1,801.6万
-7.49%1,804.12万
-5.92%1,832.85万
-5.44%1,840.35万
-2.67%1,950.17万
-2.67%1,950.17万
-2.72%1,948.17万
-2.87%1,946.17万
10.30%2,003.59万
10.30%2,003.59万
非流动资产合计
-37.95%10.57亿
-37.80%10.77亿
-37.26%10.96亿
-36.07%11.29亿
-21.56%17.04亿
-21.01%17.31亿
-20.89%17.47亿
-21.38%17.66亿
-8.21%21.72亿
-14.38%21.92亿
资产总计
-22.37%18.03亿
-19.63%19.38亿
-23.77%19.37亿
-14.74%21.59亿
-27.38%23.22亿
-32.49%24.11亿
-31.23%25.41亿
-26.49%25.32亿
-7.38%31.98亿
0.47%35.71亿
负债
流动负债
短期借款
17.72%2.55亿
-7.49%2亿
32.23%2.92亿
66.78%3.35亿
-1.54%2.17亿
-1.71%2.17亿
-1.90%2.21亿
-7.67%2.01亿
1.07%2.2亿
-13.13%2.2亿
应付票据及应付账款
-33.87%2.75亿
-29.40%3.07亿
-24.59%3.89亿
-12.20%4.11亿
-24.08%4.17亿
-47.41%4.35亿
-40.76%5.16亿
-20.14%4.68亿
22.55%5.49亿
110.55%8.27亿
-应付票据
-99.32%5万
-92.73%50万
55.74%9,650万
50.69%1.01亿
-93.70%730.94万
-98.14%687.96万
-84.83%6,196.11万
-51.42%6,701.02万
106.45%1.16亿
5,242.02%3.69亿
-应付账款
-32.70%2.75亿
-28.38%3.06亿
-35.55%2.93亿
-22.72%3.1亿
-5.39%4.09亿
-6.49%4.28亿
-1.84%4.54亿
-10.50%4.01亿
10.50%4.33亿
18.64%4.58亿
合同负债
-66.16%338.94万
-3.50%867.87万
38.20%2,442.2万
-48.97%385.19万
-50.58%1,001.5万
-61.51%899.38万
-44.20%1,767.12万
-39.95%754.81万
-17.19%2,026.46万
32.33%2,336.76万
应付职工薪酬
-34.74%1,115.54万
-34.32%1,070.77万
-19.56%1,225.1万
-40.89%2,331.35万
-42.38%1,709.49万
-51.26%1,630.32万
-52.91%1,522.92万
-21.69%3,944.01万
-34.76%2,966.63万
-15.10%3,344.93万
应交税费
-64.57%1,035.85万
-75.61%694.35万
-79.94%607.71万
-16.40%2,638.15万
-22.04%2,923.49万
-17.93%2,846.65万
-21.16%3,029.91万
-0.61%3,155.56万
270.76%3,749.97万
321.12%3,468.38万
其他应付款(含利息和股利)
-80.24%6,609.88万
-78.64%7,322.29万
-0.51%1.76亿
49.74%2.91亿
113.33%3.34亿
128.38%3.43亿
9.78%1.77亿
15.85%1.94亿
-14.36%1.57亿
-20.11%1.5亿
-其他应付款
----
-78.64%7,322.29万
----
----
----
128.38%3.43亿
----
15.85%1.94亿
----
-20.11%1.5亿
一年内到期的非流动负债
----
-90.71%1,415.85万
-91.24%1,415.89万
-91.83%1,417.23万
-12.62%1.52亿
-12.25%1.52亿
-6.68%1.62亿
1,200.47%1.73亿
-3.86%1.74亿
7,711.09%1.74亿
其他流动负债
26,012.67%1.81亿
9,266.57%2.95亿
8,196.84%9,754.41万
17,288.64%1.25亿
-68.05%69.37万
59.40%314.44万
-61.02%117.57万
-48.23%71.83万
3.56%217.15万
59.57%197.26万
流动负债合计
-31.81%8.03亿
-23.93%9.16亿
-11.25%10.11亿
10.20%12.3亿
-1.04%11.77亿
-17.81%12.04亿
-25.81%11.39亿
3.26%11.16亿
6.96%11.9亿
62.17%14.65亿
非流动负债
长期借款
----
----
----
----
-66.69%999万
-66.69%999万
-66.92%999万
-94.45%999万
200.20%2,999万
-83.34%2,999万
预计负债
--7,700万
--7,700万
--7,700万
--7,700万
----
----
----
----
----
----
递延所得税负债
-82.46%373.92万
-80.52%423.86万
-84.23%356.22万
-40.13%1,509.92万
-11.80%2,131.99万
-13.60%2,176.24万
-11.46%2,259.19万
-3.81%2,522.2万
-8.48%2,417.2万
-9.61%2,518.74万
长期递延收益
-19.97%772.19万
-18.39%817.06万
-16.60%861.93万
-14.99%912.76万
-38.83%964.92万
-38.01%1,001.17万
-37.30%1,033.44万
-36.21%1,073.67万
-8.11%1,577.5万
-9.36%1,614.94万
租赁负债
-40.81%327.56万
-69.11%172.69万
-35.25%433.65万
-40.64%380.43万
-23.78%553.44万
-22.69%559.02万
-7.83%669.76万
-22.87%640.93万
--726.09万
--723.09万
非流动负债合计
97.31%9,173.67万
92.46%9,113.61万
88.49%9,351.8万
100.60%1.05亿
-39.77%4,649.35万
-39.72%4,735.43万
-37.56%4,961.39万
-77.37%5,235.8万
-51.81%7,719.79万
-83.39%7,855.76万
负债合计
-26.91%8.94亿
-19.53%10.07亿
-7.09%11.05亿
14.26%13.35亿
-3.40%12.24亿
-18.93%12.51亿
-26.38%11.89亿
-10.96%11.68亿
-0.44%12.67亿
12.13%15.43亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.7亿
0.00%5.7亿
0.00%5.7亿
0.00%5.7亿
0.00%5.7亿
0.00%5.7亿
0.00%5.7亿
-1.01%5.7亿
-1.01%5.7亿
-1.01%5.7亿
资本公积
26.09%4.73亿
26.09%4.73亿
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
-11.29%3.75亿
-11.29%3.75亿
-11.29%3.75亿
盈余公积
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
未分配利润
-614.49%-2.82亿
-331.92%-2.6亿
-186.47%-2.61亿
-186.23%-2.68亿
-93.34%5,486.14万
-87.73%1.12亿
-68.64%3.01亿
-69.24%3.11亿
-19.24%8.24亿
-11.77%9.13亿
其他综合收益
-156.26%-1,125万
-156.26%-1,125万
-156.26%-1,125万
-156.26%-1,125万
---439.01万
---439.01万
---439.01万
---439.01万
----
----
专项储备
-42.05%484.89万
-42.30%454.38万
-11.27%474.64万
-46.78%424.41万
10.50%836.77万
24.05%787.43万
-0.01%534.92万
70.83%797.47万
16.80%757.29万
-8.14%634.74万
归属母公司所有者权益合计
-20.00%9.98亿
-21.78%10.2亿
-38.19%9.22亿
-39.18%9.14亿
-38.24%12.48亿
-38.13%13.04亿
-30.82%14.91亿
-31.78%15.03亿
-8.81%20.2亿
-5.49%21.08亿
少数股东权益
39.84%-8,966.77万
38.08%-8,955.42万
35.82%-8,912.97万
35.30%-8,989.04万
-67.44%-1.49亿
-80.29%-1.45亿
-84.40%-1.39亿
-97.39%-1.39亿
-154.03%-8,901.22万
-53.15%-8,022.19万
所有者权益(或股东权益)合计
-17.31%9.08亿
-19.75%9.31亿
-38.44%8.33亿
-39.57%8.24亿
-43.11%10.99亿
-42.82%11.6亿
-34.99%13.52亿
-36.04%13.64亿
-11.43%19.31亿
-6.90%20.28亿
负债和所有者权益(或股东权益)总计
-22.37%18.03亿
-19.63%19.38亿
-23.77%19.37亿
-14.74%21.59亿
-27.38%23.22亿
-32.49%24.11亿
-31.23%25.41亿
-26.49%25.32亿
-7.38%31.98亿
0.47%35.71亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 46.13%5,813.66万106.11%6,796.87万114.16%2.08亿145.79%1.86亿-76.56%3,978.4万-91.11%3,297.71万-71.21%9,697.59万-25.60%7,557.05万91.09%1.7亿226.69%3.71亿
应收票据及应收账款 305.81%3.68亿293.13%4.35亿140.81%3亿142.75%2.98亿-26.73%9,057.73万-39.49%1.11亿-49.48%1.25亿-40.49%1.23亿-9.86%1.24亿84.90%1.83亿
-应收票据 2,381.80%2.29亿2,204.20%3.21亿593.41%2.14亿467.07%2.36亿-79.14%922.03万-75.40%1,393.36万-73.61%3,086.02万-49.45%4,166.1万34.62%4,419.61万636.25%5,663.67万
-应收账款 70.54%1.39亿17.97%1.14亿-7.94%8,644.19万-24.09%6,147.59万2.43%8,135.7万-23.39%9,677.28万-27.77%9,389.57万-34.51%8,098.71万-23.86%7,942.71万38.42%1.26亿
其他应收款(含利息和股利) -70.45%5,520.08万-69.47%5,894.9万-72.29%5,823.21万-7.34%2.26亿-32.32%1.87亿-26.65%1.93亿-19.61%2.1亿-17.42%2.44亿213.57%2.76亿1,890.09%2.63亿
-其他应收款 -----69.47%5,894.9万-------------26.65%1.93亿-----17.42%2.44亿----1,890.09%2.63亿
预付款项 -35.39%1,136.21万-14.99%1,455.26万-25.57%2,267.78万1.65%3,173.06万-63.07%1,758.63万-65.40%1,711.81万-51.03%3,047.03万-16.22%3,121.6万-38.77%4,761.6万-48.92%4,947.32万
存货 -16.11%2.17亿-16.33%2.51亿-22.65%2.29亿1.61%2.6亿-29.94%2.58亿-34.87%3亿-29.94%2.96亿-36.93%2.56亿-8.89%3.69亿26.55%4.61亿
应收款项融资 353.01%1,282.13万102.02%870.08万-93.32%61.84万-94.38%87.74万-79.92%283.03万-80.48%430.7万-80.54%926.41万-64.71%1,560.13万7.16%1,409.25万38.26%2,206.55万
其他流动资产 5.23%2,387.13万14.00%2,396.92万-15.38%2,246.96万28.73%2,800.91万-13.34%2,268.45万-28.77%2,102.53万-75.69%2,655.22万-79.97%2,175.88万-90.54%2,617.55万-89.88%2,951.76万
流动资产合计 20.54%7.46亿26.66%8.61亿5.91%8.41亿34.39%10.3亿-39.71%6.19亿-50.74%6.79亿-46.59%7.94亿-36.06%7.66亿-5.56%10.26亿38.70%13.79亿
非流动资产
其他权益工具投资 -----------------39.02%914.65万-39.02%914.65万-39.02%914.65万-39.02%914.65万0.00%1,500万0.00%1,500万
固定资产 -----42.70%7.54亿-------------15.34%13.16亿-----16.44%13.77亿-----14.81%15.54亿
在建工程 -----33.26%7,630.27万-------------56.96%1.14亿-----45.99%1.02亿----18.29%2.66亿
工程物资 ---------------------92.96%74.28万-----98.68%74.28万----1,430.12%1,054.94万
无形资产 -16.31%1.02亿-12.28%1.08亿-9.18%1.09亿-9.16%1.09亿-16.37%1.22亿-16.73%1.23亿-20.42%1.2亿-21.21%1.2亿1.88%1.46亿-14.88%1.48亿
商誉 --------------------------------0.00%2,087.78万0.00%2,087.78万
长期待摊费用 --121.52万--42.25万--------------------------------
递延所得税资产 -20.55%1.19亿-15.58%1.18亿-12.36%1.18亿5.86%1.34亿-7.80%1.49亿-4.29%1.4亿-2.15%1.34亿-2.24%1.26亿-24.47%1.62亿-27.80%1.46亿
使用权资产 -57.07%334.63万-76.08%209.26万-46.87%515.21万-41.77%576.46万-29.32%779.53万-24.00%874.87万-23.60%969.79万-26.06%989.89万--1,102.93万--1,151.18万
其他非流动资产 -7.62%1,801.6万-7.49%1,804.12万-5.92%1,832.85万-5.44%1,840.35万-2.67%1,950.17万-2.67%1,950.17万-2.72%1,948.17万-2.87%1,946.17万10.30%2,003.59万10.30%2,003.59万
非流动资产合计 -37.95%10.57亿-37.80%10.77亿-37.26%10.96亿-36.07%11.29亿-21.56%17.04亿-21.01%17.31亿-20.89%17.47亿-21.38%17.66亿-8.21%21.72亿-14.38%21.92亿
资产总计 -22.37%18.03亿-19.63%19.38亿-23.77%19.37亿-14.74%21.59亿-27.38%23.22亿-32.49%24.11亿-31.23%25.41亿-26.49%25.32亿-7.38%31.98亿0.47%35.71亿
负债
流动负债
短期借款 17.72%2.55亿-7.49%2亿32.23%2.92亿66.78%3.35亿-1.54%2.17亿-1.71%2.17亿-1.90%2.21亿-7.67%2.01亿1.07%2.2亿-13.13%2.2亿
应付票据及应付账款 -33.87%2.75亿-29.40%3.07亿-24.59%3.89亿-12.20%4.11亿-24.08%4.17亿-47.41%4.35亿-40.76%5.16亿-20.14%4.68亿22.55%5.49亿110.55%8.27亿
-应付票据 -99.32%5万-92.73%50万55.74%9,650万50.69%1.01亿-93.70%730.94万-98.14%687.96万-84.83%6,196.11万-51.42%6,701.02万106.45%1.16亿5,242.02%3.69亿
-应付账款 -32.70%2.75亿-28.38%3.06亿-35.55%2.93亿-22.72%3.1亿-5.39%4.09亿-6.49%4.28亿-1.84%4.54亿-10.50%4.01亿10.50%4.33亿18.64%4.58亿
合同负债 -66.16%338.94万-3.50%867.87万38.20%2,442.2万-48.97%385.19万-50.58%1,001.5万-61.51%899.38万-44.20%1,767.12万-39.95%754.81万-17.19%2,026.46万32.33%2,336.76万
应付职工薪酬 -34.74%1,115.54万-34.32%1,070.77万-19.56%1,225.1万-40.89%2,331.35万-42.38%1,709.49万-51.26%1,630.32万-52.91%1,522.92万-21.69%3,944.01万-34.76%2,966.63万-15.10%3,344.93万
应交税费 -64.57%1,035.85万-75.61%694.35万-79.94%607.71万-16.40%2,638.15万-22.04%2,923.49万-17.93%2,846.65万-21.16%3,029.91万-0.61%3,155.56万270.76%3,749.97万321.12%3,468.38万
其他应付款(含利息和股利) -80.24%6,609.88万-78.64%7,322.29万-0.51%1.76亿49.74%2.91亿113.33%3.34亿128.38%3.43亿9.78%1.77亿15.85%1.94亿-14.36%1.57亿-20.11%1.5亿
-其他应付款 -----78.64%7,322.29万------------128.38%3.43亿----15.85%1.94亿-----20.11%1.5亿
一年内到期的非流动负债 -----90.71%1,415.85万-91.24%1,415.89万-91.83%1,417.23万-12.62%1.52亿-12.25%1.52亿-6.68%1.62亿1,200.47%1.73亿-3.86%1.74亿7,711.09%1.74亿
其他流动负债 26,012.67%1.81亿9,266.57%2.95亿8,196.84%9,754.41万17,288.64%1.25亿-68.05%69.37万59.40%314.44万-61.02%117.57万-48.23%71.83万3.56%217.15万59.57%197.26万
流动负债合计 -31.81%8.03亿-23.93%9.16亿-11.25%10.11亿10.20%12.3亿-1.04%11.77亿-17.81%12.04亿-25.81%11.39亿3.26%11.16亿6.96%11.9亿62.17%14.65亿
非流动负债
长期借款 -----------------66.69%999万-66.69%999万-66.92%999万-94.45%999万200.20%2,999万-83.34%2,999万
预计负债 --7,700万--7,700万--7,700万--7,700万------------------------
递延所得税负债 -82.46%373.92万-80.52%423.86万-84.23%356.22万-40.13%1,509.92万-11.80%2,131.99万-13.60%2,176.24万-11.46%2,259.19万-3.81%2,522.2万-8.48%2,417.2万-9.61%2,518.74万
长期递延收益 -19.97%772.19万-18.39%817.06万-16.60%861.93万-14.99%912.76万-38.83%964.92万-38.01%1,001.17万-37.30%1,033.44万-36.21%1,073.67万-8.11%1,577.5万-9.36%1,614.94万
租赁负债 -40.81%327.56万-69.11%172.69万-35.25%433.65万-40.64%380.43万-23.78%553.44万-22.69%559.02万-7.83%669.76万-22.87%640.93万--726.09万--723.09万
非流动负债合计 97.31%9,173.67万92.46%9,113.61万88.49%9,351.8万100.60%1.05亿-39.77%4,649.35万-39.72%4,735.43万-37.56%4,961.39万-77.37%5,235.8万-51.81%7,719.79万-83.39%7,855.76万
负债合计 -26.91%8.94亿-19.53%10.07亿-7.09%11.05亿14.26%13.35亿-3.40%12.24亿-18.93%12.51亿-26.38%11.89亿-10.96%11.68亿-0.44%12.67亿12.13%15.43亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.7亿0.00%5.7亿0.00%5.7亿0.00%5.7亿0.00%5.7亿0.00%5.7亿0.00%5.7亿-1.01%5.7亿-1.01%5.7亿-1.01%5.7亿
资本公积 26.09%4.73亿26.09%4.73亿0.00%3.75亿0.00%3.75亿0.00%3.75亿0.00%3.75亿0.00%3.75亿-11.29%3.75亿-11.29%3.75亿-11.29%3.75亿
盈余公积 0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿
未分配利润 -614.49%-2.82亿-331.92%-2.6亿-186.47%-2.61亿-186.23%-2.68亿-93.34%5,486.14万-87.73%1.12亿-68.64%3.01亿-69.24%3.11亿-19.24%8.24亿-11.77%9.13亿
其他综合收益 -156.26%-1,125万-156.26%-1,125万-156.26%-1,125万-156.26%-1,125万---439.01万---439.01万---439.01万---439.01万--------
专项储备 -42.05%484.89万-42.30%454.38万-11.27%474.64万-46.78%424.41万10.50%836.77万24.05%787.43万-0.01%534.92万70.83%797.47万16.80%757.29万-8.14%634.74万
归属母公司所有者权益合计 -20.00%9.98亿-21.78%10.2亿-38.19%9.22亿-39.18%9.14亿-38.24%12.48亿-38.13%13.04亿-30.82%14.91亿-31.78%15.03亿-8.81%20.2亿-5.49%21.08亿
少数股东权益 39.84%-8,966.77万38.08%-8,955.42万35.82%-8,912.97万35.30%-8,989.04万-67.44%-1.49亿-80.29%-1.45亿-84.40%-1.39亿-97.39%-1.39亿-154.03%-8,901.22万-53.15%-8,022.19万
所有者权益(或股东权益)合计 -17.31%9.08亿-19.75%9.31亿-38.44%8.33亿-39.57%8.24亿-43.11%10.99亿-42.82%11.6亿-34.99%13.52亿-36.04%13.64亿-11.43%19.31亿-6.90%20.28亿
负债和所有者权益(或股东权益)总计 -22.37%18.03亿-19.63%19.38亿-23.77%19.37亿-14.74%21.59亿-27.38%23.22亿-32.49%24.11亿-31.23%25.41亿-26.49%25.32亿-7.38%31.98亿0.47%35.71亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。