沪深市场个股详情

603669 灵康药业

添加自选
  • 5.53
  • +0.12+2.22%
休市中 12/27 15:00 (北京)
39.88亿总市值-39.22市盈率TTM

灵康药业关键统计数据

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
-74.05%1.23亿
-24.48%3.24亿
-41.28%2.96亿
-40.35%3.43亿
-10.52%4.75亿
-37.57%4.29亿
-43.13%5.04亿
-41.66%5.76亿
-45.83%5.31亿
-31.31%6.87亿
交易性金融资产
-51.19%2.09亿
-46.68%2.55亿
-37.12%3.05亿
0.28%3.91亿
5.86%4.29亿
-3.17%4.79亿
-19.41%4.84亿
-32.74%3.9亿
-47.79%4.05亿
-35.43%4.95亿
应收票据及应收账款
-6.04%6,091.78万
17.42%8,038.97万
-46.24%5,556.17万
-29.83%6,471.06万
-48.51%6,483.24万
-57.27%6,846.24万
-16.79%1.03亿
-25.34%9,221.45万
-20.70%1.26亿
-15.01%1.6亿
-应收账款
-6.04%6,091.78万
17.42%8,038.97万
-46.24%5,556.17万
-29.83%6,471.06万
-48.51%6,483.24万
-57.27%6,846.24万
-16.79%1.03亿
-25.34%9,221.45万
-20.70%1.26亿
-15.01%1.6亿
其他应收款(含利息和股利)
229.77%1,008.1万
108.85%525.87万
124.62%824.28万
-38.23%217.86万
-37.30%305.7万
-23.00%251.79万
-62.39%366.96万
-54.28%352.7万
-59.57%487.55万
-68.18%326.99万
-其他应收款
----
108.85%525.87万
----
----
----
-23.00%251.79万
----
-54.28%352.7万
----
-68.18%326.99万
预付款项
73.41%1,524.92万
-38.64%726.83万
-3.49%786.3万
-31.81%567.87万
-53.33%879.37万
-27.46%1,184.49万
-71.72%814.72万
-56.66%832.83万
54.67%1,884.08万
-46.78%1,632.94万
存货
-10.25%6,148.31万
-23.49%3,752.58万
-10.18%5,846.58万
15.53%5,676.83万
50.93%6,850.52万
11.84%4,904.62万
34.01%6,509.13万
-4.89%4,913.84万
-20.84%4,538.97万
-41.97%4,385.34万
应收款项融资
----
48.99%89.81万
----
--89.42万
--29.81万
-81.60%60.28万
15.26%72.15万
----
----
29.56%327.66万
其他流动资产
-8.25%1,495.05万
-3.44%1,470.87万
18.42%1,586.62万
27.56%1,729.4万
83.91%1,629.41万
82.92%1,523.26万
-26.79%1,339.86万
-27.64%1,355.73万
-53.85%885.98万
-51.95%832.74万
流动资产合计
-53.52%4.95亿
-31.29%7.25亿
-36.88%7.47亿
-22.13%8.82亿
-6.51%10.65亿
-25.50%10.55亿
-31.14%11.83亿
-36.70%11.32亿
-43.46%11.4亿
-32.24%14.17亿
非流动资产
其他权益工具投资
0.00%6,000万
0.00%6,000万
100.00%6,000万
100.00%6,000万
100.00%6,000万
100.00%6,000万
0.00%3,000万
--3,000万
--3,000万
--3,000万
投资性房地产
18.98%802.85万
129.76%1,582.76万
130.37%1,619.47万
-5.61%660.64万
-48.13%674.76万
-52.15%688.88万
-26.43%703万
-27.38%699.92万
166.80%1,300.89万
196.77%1,439.71万
长期股权投资
-33.16%2,876.08万
-25.90%3,284.9万
-24.57%3,739.23万
-14.49%4,087.49万
-34.33%4,302.96万
-32.47%4,433.18万
-24.75%4,957.06万
-28.30%4,779.85万
6.21%6,552.16万
8.48%6,564.71万
固定资产
----
-13.08%2.49亿
----
----
----
7.52%2.86亿
----
9.18%3.03亿
----
-10.84%2.66亿
在建工程
----
14.97%2.32亿
----
----
----
-1.39%2.01亿
----
1.18%1.9亿
----
19.53%2.04亿
无形资产
-5.34%1.05亿
-6.62%1.05亿
-6.47%1.07亿
-6.35%1.08亿
-9.27%1.11亿
-8.49%1.12亿
-7.26%1.14亿
-6.69%1.16亿
21.11%1.22亿
21.10%1.23亿
商誉
----
----
----
----
----
----
----
----
0.00%203万
0.00%203万
长期待摊费用
-14.16%1,482.03万
-14.19%1,557.14万
-14.39%1,637.6万
-14.67%1,714.72万
-18.17%1,726.56万
-18.39%1,814.54万
-15.99%1,912.83万
-15.98%2,009.59万
-15.38%2,109.95万
-11.74%2,223.37万
递延所得税资产
951.45%254.91万
1,261.88%264.33万
565.65%219.12万
931.15%219.89万
-96.45%24.24万
-97.20%19.41万
-95.19%32.92万
-96.88%21.32万
96.17%682.16万
74.19%693.52万
使用权资产
388.01%759.61万
345.95%806.12万
251.43%922.93万
238.89%992.87万
-56.29%155.66万
-55.40%180.76万
-87.20%262.62万
-84.45%292.97万
67.06%356.13万
69.75%405.29万
其他非流动资产
-71.90%320.11万
-74.86%278.44万
-78.69%235.98万
-61.10%241.86万
99.84%1,138.99万
73.31%1,107.58万
464.03%1,107.58万
-25.69%621.68万
-47.14%569.96万
-36.50%639.07万
非流动资产合计
-3.68%7.1亿
-2.62%7.23亿
1.59%7.36亿
2.71%7.43亿
-0.69%7.38亿
-0.33%7.42亿
-2.82%7.25亿
-0.36%7.23亿
9.20%7.43亿
9.57%7.45亿
资产总计
-33.13%12.06亿
-19.45%14.48亿
-22.27%14.83亿
-12.45%16.25亿
-4.21%18.03亿
-16.83%17.98亿
-22.56%19.08亿
-26.20%18.55亿
-30.18%18.82亿
-21.98%21.61亿
负债
流动负债
短期借款
----
-92.00%1,736万
-93.20%1,736.07万
-42.79%1.17亿
109.39%2.17亿
6.96%2.17亿
-36.23%2.55亿
-55.41%2.05亿
-81.65%1.04亿
-60.49%2.03亿
应付票据及应付账款
-28.04%6,133.65万
-21.63%5,182.9万
0.21%7,243.95万
43.39%9,529.04万
70.31%8,523.51万
34.21%6,613.79万
28.10%7,229.07万
7.01%6,645.52万
-14.56%5,004.58万
-49.37%4,927.98万
-应付票据
-79.01%671.55万
-72.52%897.87万
-41.67%2,048.46万
118.28%3,987.63万
36.01%3,199.27万
65.75%3,266.97万
88.08%3,511.74万
-44.90%1,826.83万
-20.86%2,352.28万
-67.28%1,971.02万
-应付账款
2.59%5,462.1万
28.03%4,285.04万
39.76%5,195.49万
15.00%5,541.42万
100.74%5,324.24万
13.18%3,346.82万
-1.56%3,717.33万
66.47%4,818.69万
-8.07%2,652.3万
-20.29%2,956.97万
合同负债
-39.13%762.05万
19.06%976.33万
52.84%804.45万
17.99%1,031.08万
144.11%1,251.89万
81.64%820.05万
25.78%526.34万
35.38%873.84万
-12.11%512.84万
-22.71%451.47万
预收款项
57.04%55.28万
49.44%25.21万
105.14%28.23万
72.19%16.9万
-60.73%35.2万
-77.20%16.87万
-63.72%13.76万
-36.31%9.81万
431.57%89.63万
--74万
应付职工薪酬
1.19%299.97万
-8.07%301.21万
0.15%315.36万
2.28%875.64万
-31.89%296.44万
-11.39%327.64万
-18.12%314.9万
-24.90%856.15万
21.37%435.26万
0.85%369.76万
应交税费
-60.66%126.34万
-52.68%119.01万
-85.89%102.53万
-43.64%228.71万
-53.03%321.12万
-85.11%251.5万
-59.81%726.74万
-71.17%405.79万
-68.17%683.65万
-14.64%1,688.85万
其他应付款(含利息和股利)
41.18%509.2万
47.61%468.34万
-83.97%396.99万
-46.69%321.7万
-10.46%360.66万
-95.85%317.27万
349.00%2,476.12万
47.09%603.48万
-50.33%402.8万
393.55%7,646.09万
-应付股利
----
----
----
----
----
----
----
----
----
--7,176.08万
-其他应付款
----
47.61%468.34万
----
----
----
-32.50%317.27万
----
47.09%603.48万
----
-69.66%470.01万
一年内到期的非流动负债
567.53%700.57万
443.01%556.94万
242.85%283.75万
163.94%301.58万
-53.29%104.95万
-54.14%102.57万
-99.04%82.76万
-98.71%114.26万
-98.68%224.68万
-99.17%223.64万
其他流动负债
-10.23%186.16万
1.19%216.03万
27.54%205.6万
26.82%265.27万
26.43%207.39万
74.44%213.49万
113.89%161.21万
3.46%209.17万
0.32%164.03万
-15.64%122.39万
流动负债合计
-73.29%8,773.22万
-68.45%9,581.97万
-70.00%1.11亿
-19.61%2.43亿
83.48%3.28亿
-15.16%3.04亿
-35.64%3.71亿
-53.39%3.02亿
-78.57%1.79亿
-61.40%3.58亿
非流动负债
应付债券
-42.25%2.52亿
5.70%4.53亿
6.50%4.48亿
6.50%4.39亿
6.90%4.36亿
6.90%4.28亿
6.90%4.2亿
6.90%4.13亿
7.12%4.08亿
-6.45%4.01亿
递延所得税负债
715.13%189.84万
2,063.16%201.53万
2,319.35%226.67万
226.53%241.81万
-27.23%23.29万
-74.82%9.32万
-30.11%9.37万
281.42%74.06万
--32万
--37万
长期递延收益
-14.25%248.06万
-22.52%255.05万
-26.23%272.24万
-31.43%280.4万
-35.99%289.28万
-33.49%329.17万
-31.40%369.05万
-29.61%408.93万
-23.84%451.94万
-22.21%494.94万
租赁负债
2,131.01%584.31万
1,021.84%584.31万
448.34%584.31万
448.34%584.31万
-81.44%26.19万
-67.93%52.08万
-94.48%106.56万
-92.79%106.56万
-35.40%141.11万
-25.26%162.4万
非流动负债合计
-40.38%2.62亿
7.16%4.63亿
7.84%4.59亿
7.65%4.5亿
6.10%4.4亿
6.03%4.32亿
1.71%4.25亿
2.89%4.18亿
6.49%4.14亿
-6.69%4.08亿
负债合计
-54.45%3.5亿
-24.04%5.59亿
-28.40%5.7亿
-3.79%6.94亿
29.44%7.68亿
-3.88%7.36亿
-19.93%7.96亿
-31.71%7.21亿
-51.53%5.93亿
-43.88%7.66亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.01%7.21亿
1.09%7.21亿
其他权益工具
-35.72%6,048.63万
-0.00%9,409.07万
-0.00%9,409.13万
-0.00%9,409.13万
-0.02%9,409.15万
-0.02%9,409.15万
-0.02%9,409.21万
-0.02%9,409.21万
-0.12%9,410.92万
-12.77%9,411.04万
资本公积
2.67%2.62亿
0.00%2.56亿
0.00%2.56亿
0.00%2.56亿
0.03%2.56亿
0.04%2.56亿
0.03%2.56亿
0.04%2.56亿
0.19%2.56亿
31.84%2.56亿
盈余公积
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
5.29%1.44亿
5.29%1.44亿
未分配利润
-84.90%-2.23亿
-131.01%-2.16亿
-309.19%-1.92亿
-620.22%-1.76亿
-217.73%-1.21亿
-145.08%-9,364.3万
-117.76%-4,691.3万
-110.03%-2,442.59万
-61.20%1.02亿
-18.13%2.08亿
减:库存股
83.34%1.1亿
83.34%1.1亿
95.55%1.1亿
92.61%1.08亿
108.61%6,000.96万
119.85%6,000.96万
504.03%5,626.21万
--5,626.21万
--2,876.62万
--2,729.63万
归属母公司所有者权益合计
-17.31%8.56亿
-16.27%8.89亿
-17.88%9.13亿
-17.94%9.31亿
-19.71%10.35亿
-23.93%10.62亿
-24.35%11.12亿
-22.22%11.35亿
-12.41%12.89亿
-0.73%13.96亿
所有者权益(或股东权益)合计
-17.31%8.56亿
-16.27%8.89亿
-17.88%9.13亿
-17.94%9.31亿
-19.71%10.35亿
-23.93%10.62亿
-24.35%11.12亿
-22.22%11.35亿
-12.41%12.89亿
-0.73%13.96亿
负债和所有者权益(或股东权益)总计
-33.13%12.06亿
-19.45%14.48亿
-22.27%14.83亿
-12.45%16.25亿
-4.21%18.03亿
-16.83%17.98亿
-22.56%19.08亿
-26.20%18.55亿
-30.18%18.82亿
-21.98%21.61亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -74.05%1.23亿-24.48%3.24亿-41.28%2.96亿-40.35%3.43亿-10.52%4.75亿-37.57%4.29亿-43.13%5.04亿-41.66%5.76亿-45.83%5.31亿-31.31%6.87亿
交易性金融资产 -51.19%2.09亿-46.68%2.55亿-37.12%3.05亿0.28%3.91亿5.86%4.29亿-3.17%4.79亿-19.41%4.84亿-32.74%3.9亿-47.79%4.05亿-35.43%4.95亿
应收票据及应收账款 -6.04%6,091.78万17.42%8,038.97万-46.24%5,556.17万-29.83%6,471.06万-48.51%6,483.24万-57.27%6,846.24万-16.79%1.03亿-25.34%9,221.45万-20.70%1.26亿-15.01%1.6亿
-应收账款 -6.04%6,091.78万17.42%8,038.97万-46.24%5,556.17万-29.83%6,471.06万-48.51%6,483.24万-57.27%6,846.24万-16.79%1.03亿-25.34%9,221.45万-20.70%1.26亿-15.01%1.6亿
其他应收款(含利息和股利) 229.77%1,008.1万108.85%525.87万124.62%824.28万-38.23%217.86万-37.30%305.7万-23.00%251.79万-62.39%366.96万-54.28%352.7万-59.57%487.55万-68.18%326.99万
-其他应收款 ----108.85%525.87万-------------23.00%251.79万-----54.28%352.7万-----68.18%326.99万
预付款项 73.41%1,524.92万-38.64%726.83万-3.49%786.3万-31.81%567.87万-53.33%879.37万-27.46%1,184.49万-71.72%814.72万-56.66%832.83万54.67%1,884.08万-46.78%1,632.94万
存货 -10.25%6,148.31万-23.49%3,752.58万-10.18%5,846.58万15.53%5,676.83万50.93%6,850.52万11.84%4,904.62万34.01%6,509.13万-4.89%4,913.84万-20.84%4,538.97万-41.97%4,385.34万
应收款项融资 ----48.99%89.81万------89.42万--29.81万-81.60%60.28万15.26%72.15万--------29.56%327.66万
其他流动资产 -8.25%1,495.05万-3.44%1,470.87万18.42%1,586.62万27.56%1,729.4万83.91%1,629.41万82.92%1,523.26万-26.79%1,339.86万-27.64%1,355.73万-53.85%885.98万-51.95%832.74万
流动资产合计 -53.52%4.95亿-31.29%7.25亿-36.88%7.47亿-22.13%8.82亿-6.51%10.65亿-25.50%10.55亿-31.14%11.83亿-36.70%11.32亿-43.46%11.4亿-32.24%14.17亿
非流动资产
其他权益工具投资 0.00%6,000万0.00%6,000万100.00%6,000万100.00%6,000万100.00%6,000万100.00%6,000万0.00%3,000万--3,000万--3,000万--3,000万
投资性房地产 18.98%802.85万129.76%1,582.76万130.37%1,619.47万-5.61%660.64万-48.13%674.76万-52.15%688.88万-26.43%703万-27.38%699.92万166.80%1,300.89万196.77%1,439.71万
长期股权投资 -33.16%2,876.08万-25.90%3,284.9万-24.57%3,739.23万-14.49%4,087.49万-34.33%4,302.96万-32.47%4,433.18万-24.75%4,957.06万-28.30%4,779.85万6.21%6,552.16万8.48%6,564.71万
固定资产 -----13.08%2.49亿------------7.52%2.86亿----9.18%3.03亿-----10.84%2.66亿
在建工程 ----14.97%2.32亿-------------1.39%2.01亿----1.18%1.9亿----19.53%2.04亿
无形资产 -5.34%1.05亿-6.62%1.05亿-6.47%1.07亿-6.35%1.08亿-9.27%1.11亿-8.49%1.12亿-7.26%1.14亿-6.69%1.16亿21.11%1.22亿21.10%1.23亿
商誉 --------------------------------0.00%203万0.00%203万
长期待摊费用 -14.16%1,482.03万-14.19%1,557.14万-14.39%1,637.6万-14.67%1,714.72万-18.17%1,726.56万-18.39%1,814.54万-15.99%1,912.83万-15.98%2,009.59万-15.38%2,109.95万-11.74%2,223.37万
递延所得税资产 951.45%254.91万1,261.88%264.33万565.65%219.12万931.15%219.89万-96.45%24.24万-97.20%19.41万-95.19%32.92万-96.88%21.32万96.17%682.16万74.19%693.52万
使用权资产 388.01%759.61万345.95%806.12万251.43%922.93万238.89%992.87万-56.29%155.66万-55.40%180.76万-87.20%262.62万-84.45%292.97万67.06%356.13万69.75%405.29万
其他非流动资产 -71.90%320.11万-74.86%278.44万-78.69%235.98万-61.10%241.86万99.84%1,138.99万73.31%1,107.58万464.03%1,107.58万-25.69%621.68万-47.14%569.96万-36.50%639.07万
非流动资产合计 -3.68%7.1亿-2.62%7.23亿1.59%7.36亿2.71%7.43亿-0.69%7.38亿-0.33%7.42亿-2.82%7.25亿-0.36%7.23亿9.20%7.43亿9.57%7.45亿
资产总计 -33.13%12.06亿-19.45%14.48亿-22.27%14.83亿-12.45%16.25亿-4.21%18.03亿-16.83%17.98亿-22.56%19.08亿-26.20%18.55亿-30.18%18.82亿-21.98%21.61亿
负债
流动负债
短期借款 -----92.00%1,736万-93.20%1,736.07万-42.79%1.17亿109.39%2.17亿6.96%2.17亿-36.23%2.55亿-55.41%2.05亿-81.65%1.04亿-60.49%2.03亿
应付票据及应付账款 -28.04%6,133.65万-21.63%5,182.9万0.21%7,243.95万43.39%9,529.04万70.31%8,523.51万34.21%6,613.79万28.10%7,229.07万7.01%6,645.52万-14.56%5,004.58万-49.37%4,927.98万
-应付票据 -79.01%671.55万-72.52%897.87万-41.67%2,048.46万118.28%3,987.63万36.01%3,199.27万65.75%3,266.97万88.08%3,511.74万-44.90%1,826.83万-20.86%2,352.28万-67.28%1,971.02万
-应付账款 2.59%5,462.1万28.03%4,285.04万39.76%5,195.49万15.00%5,541.42万100.74%5,324.24万13.18%3,346.82万-1.56%3,717.33万66.47%4,818.69万-8.07%2,652.3万-20.29%2,956.97万
合同负债 -39.13%762.05万19.06%976.33万52.84%804.45万17.99%1,031.08万144.11%1,251.89万81.64%820.05万25.78%526.34万35.38%873.84万-12.11%512.84万-22.71%451.47万
预收款项 57.04%55.28万49.44%25.21万105.14%28.23万72.19%16.9万-60.73%35.2万-77.20%16.87万-63.72%13.76万-36.31%9.81万431.57%89.63万--74万
应付职工薪酬 1.19%299.97万-8.07%301.21万0.15%315.36万2.28%875.64万-31.89%296.44万-11.39%327.64万-18.12%314.9万-24.90%856.15万21.37%435.26万0.85%369.76万
应交税费 -60.66%126.34万-52.68%119.01万-85.89%102.53万-43.64%228.71万-53.03%321.12万-85.11%251.5万-59.81%726.74万-71.17%405.79万-68.17%683.65万-14.64%1,688.85万
其他应付款(含利息和股利) 41.18%509.2万47.61%468.34万-83.97%396.99万-46.69%321.7万-10.46%360.66万-95.85%317.27万349.00%2,476.12万47.09%603.48万-50.33%402.8万393.55%7,646.09万
-应付股利 --------------------------------------7,176.08万
-其他应付款 ----47.61%468.34万-------------32.50%317.27万----47.09%603.48万-----69.66%470.01万
一年内到期的非流动负债 567.53%700.57万443.01%556.94万242.85%283.75万163.94%301.58万-53.29%104.95万-54.14%102.57万-99.04%82.76万-98.71%114.26万-98.68%224.68万-99.17%223.64万
其他流动负债 -10.23%186.16万1.19%216.03万27.54%205.6万26.82%265.27万26.43%207.39万74.44%213.49万113.89%161.21万3.46%209.17万0.32%164.03万-15.64%122.39万
流动负债合计 -73.29%8,773.22万-68.45%9,581.97万-70.00%1.11亿-19.61%2.43亿83.48%3.28亿-15.16%3.04亿-35.64%3.71亿-53.39%3.02亿-78.57%1.79亿-61.40%3.58亿
非流动负债
应付债券 -42.25%2.52亿5.70%4.53亿6.50%4.48亿6.50%4.39亿6.90%4.36亿6.90%4.28亿6.90%4.2亿6.90%4.13亿7.12%4.08亿-6.45%4.01亿
递延所得税负债 715.13%189.84万2,063.16%201.53万2,319.35%226.67万226.53%241.81万-27.23%23.29万-74.82%9.32万-30.11%9.37万281.42%74.06万--32万--37万
长期递延收益 -14.25%248.06万-22.52%255.05万-26.23%272.24万-31.43%280.4万-35.99%289.28万-33.49%329.17万-31.40%369.05万-29.61%408.93万-23.84%451.94万-22.21%494.94万
租赁负债 2,131.01%584.31万1,021.84%584.31万448.34%584.31万448.34%584.31万-81.44%26.19万-67.93%52.08万-94.48%106.56万-92.79%106.56万-35.40%141.11万-25.26%162.4万
非流动负债合计 -40.38%2.62亿7.16%4.63亿7.84%4.59亿7.65%4.5亿6.10%4.4亿6.03%4.32亿1.71%4.25亿2.89%4.18亿6.49%4.14亿-6.69%4.08亿
负债合计 -54.45%3.5亿-24.04%5.59亿-28.40%5.7亿-3.79%6.94亿29.44%7.68亿-3.88%7.36亿-19.93%7.96亿-31.71%7.21亿-51.53%5.93亿-43.88%7.66亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿0.01%7.21亿1.09%7.21亿
其他权益工具 -35.72%6,048.63万-0.00%9,409.07万-0.00%9,409.13万-0.00%9,409.13万-0.02%9,409.15万-0.02%9,409.15万-0.02%9,409.21万-0.02%9,409.21万-0.12%9,410.92万-12.77%9,411.04万
资本公积 2.67%2.62亿0.00%2.56亿0.00%2.56亿0.00%2.56亿0.03%2.56亿0.04%2.56亿0.03%2.56亿0.04%2.56亿0.19%2.56亿31.84%2.56亿
盈余公积 0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿5.29%1.44亿5.29%1.44亿
未分配利润 -84.90%-2.23亿-131.01%-2.16亿-309.19%-1.92亿-620.22%-1.76亿-217.73%-1.21亿-145.08%-9,364.3万-117.76%-4,691.3万-110.03%-2,442.59万-61.20%1.02亿-18.13%2.08亿
减:库存股 83.34%1.1亿83.34%1.1亿95.55%1.1亿92.61%1.08亿108.61%6,000.96万119.85%6,000.96万504.03%5,626.21万--5,626.21万--2,876.62万--2,729.63万
归属母公司所有者权益合计 -17.31%8.56亿-16.27%8.89亿-17.88%9.13亿-17.94%9.31亿-19.71%10.35亿-23.93%10.62亿-24.35%11.12亿-22.22%11.35亿-12.41%12.89亿-0.73%13.96亿
所有者权益(或股东权益)合计 -17.31%8.56亿-16.27%8.89亿-17.88%9.13亿-17.94%9.31亿-19.71%10.35亿-23.93%10.62亿-24.35%11.12亿-22.22%11.35亿-12.41%12.89亿-0.73%13.96亿
负债和所有者权益(或股东权益)总计 -33.13%12.06亿-19.45%14.48亿-22.27%14.83亿-12.45%16.25亿-4.21%18.03亿-16.83%17.98亿-22.56%19.08亿-26.20%18.55亿-30.18%18.82亿-21.98%21.61亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。