沪深市场个股详情

603703 盛洋科技

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  • 13.00
  • 0.000.00%
盘前竞价 11/28 09:30 (北京)
53.95亿总市值2600.00市盈率TTM

盛洋科技关键统计数据

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
-14.55%3.77亿
-46.49%3.1亿
-20.53%3.83亿
-30.39%3.48亿
-22.56%4.41亿
19.34%5.8亿
-11.39%4.82亿
-15.57%5.01亿
26.48%5.69亿
9.42%4.86亿
应收票据及应收账款
34.86%2.91亿
18.95%2.56亿
14.52%2.24亿
4.94%2.04亿
9.39%2.16亿
-10.36%2.15亿
-14.44%1.96亿
-21.27%1.95亿
-34.82%1.97亿
-18.93%2.4亿
-应收票据
66.48%1,366.99万
75.65%1,273.26万
8.03%1,022.4万
-15.56%879.17万
6.73%821.09万
-45.88%724.89万
-48.46%946.36万
-54.82%1,041.18万
-72.90%769.34万
-51.09%1,339.34万
-应收账款
33.61%2.77亿
16.97%2.43亿
14.85%2.14亿
6.10%1.96亿
9.50%2.08亿
-8.26%2.08亿
-11.47%1.87亿
-17.82%1.84亿
-30.87%1.9亿
-15.66%2.27亿
其他应收款(含利息和股利)
-13.88%491.57万
56.25%632.17万
-22.85%808.8万
63.27%774.19万
-68.60%570.77万
-74.94%404.58万
-37.50%1,048.32万
-76.04%474.18万
294.85%1,817.83万
230.10%1,614.37万
-其他应收款
----
56.25%632.17万
----
----
----
-74.94%404.58万
----
-76.04%474.18万
----
230.10%1,614.37万
预付款项
587.62%1,364.68万
523.52%991.68万
461.49%780.38万
-25.42%308.13万
-53.14%198.47万
-70.97%159.05万
-48.40%138.98万
34.23%413.15万
-9.80%423.52万
-13.89%547.87万
存货
20.07%3.69亿
11.06%3.46亿
3.30%3.2亿
-5.09%3.16亿
-10.13%3.07亿
-9.12%3.11亿
-5.83%3.1亿
6.48%3.33亿
15.72%3.42亿
17.14%3.42亿
应收款项融资
3.84%189.7万
979.31%322.57万
-94.30%2.45万
-46.04%29.35万
--182.68万
-40.91%29.89万
-47.89%42.95万
-35.28%54.4万
----
-40.50%50.58万
其他流动资产
6.14%1,383.45万
22.67%1,279.18万
-22.44%934.24万
19.88%1,229.91万
-57.43%1,303.37万
10.58%1,042.79万
48.27%1,204.51万
70.38%1,025.99万
194.07%3,062.07万
-87.73%943.05万
流动资产合计
8.56%10.71亿
-15.90%9.44亿
-5.87%9.53亿
-14.86%8.92亿
-15.14%9.86亿
2.07%11.23亿
-10.48%10.13亿
-14.17%10.48亿
7.53%11.62亿
-1.92%11亿
非流动资产
投资性房地产
-27.43%83.67万
-13.50%98.49万
-17.85%99.55万
-53.64%107.42万
-59.65%115.29万
-46.33%113.85万
167.97%121.18万
392.42%231.69万
484.49%285.7万
318.36%212.15万
固定资产
----
0.67%5.25亿
----
----
----
43.13%5.22亿
----
39.81%5.25亿
----
4.22%3.65亿
在建工程
----
-68.07%541.67万
----
----
----
-63.31%1,696.7万
----
-69.99%1,147.36万
----
36.41%4,624.72万
无形资产
5.67%1.04亿
5.49%1.05亿
-2.30%9,921.43万
-1.36%1.01亿
-5.54%9,848.59万
-3.44%1亿
-3.01%1.02亿
-3.30%1.03亿
-2.94%1.04亿
-4.71%1.04亿
商誉
7.55%1.76亿
7.55%1.76亿
7.55%1.76亿
7.55%1.76亿
0.00%1.64亿
0.00%1.64亿
0.00%1.64亿
0.00%1.64亿
0.00%1.64亿
0.00%1.64亿
长期待摊费用
-22.38%76.97万
-15.62%81.26万
-19.71%87.54万
99.02%93.74万
74.72%99.17万
43.34%96.3万
68.63%109.04万
-45.37%47.1万
-21.27%56.76万
-20.07%67.18万
递延所得税资产
30.25%5,298.95万
34.55%5,118.17万
29.46%4,843.49万
24.68%4,666.86万
10.22%4,068.3万
10.11%3,803.79万
17.69%3,741.23万
22.45%3,743.2万
34.84%3,691.03万
37.95%3,454.56万
使用权资产
1.77%1,632.15万
5.11%1,775.94万
10.37%1,938.54万
3.71%1,818.38万
-11.10%1,603.69万
-10.27%1,689.66万
-2.37%1,756.38万
-2.32%1,753.39万
198.63%1,803.9万
269.66%1,883.03万
其他非流动资产
9.42%2,505.34万
56.37%2,706.34万
1.40%1,549.21万
-1.50%1,493.01万
-59.99%2,289.76万
-44.56%1,730.68万
-56.71%1,527.76万
-44.01%1,515.76万
117.20%5,722.71万
26.52%3,121.93万
非流动资产合计
2.63%8.98亿
3.79%9.1亿
0.36%8.9亿
2.66%8.99亿
6.71%8.75亿
14.55%8.77亿
14.53%8.87亿
15.15%8.76亿
12.60%8.2亿
7.47%7.65亿
资产总计
5.77%19.69亿
-7.27%18.54亿
-2.96%18.43亿
-6.88%17.91亿
-6.10%18.61亿
7.19%20亿
-0.32%19亿
-2.92%19.23亿
9.57%19.82亿
1.73%18.66亿
负债
流动负债
短期借款
29.66%6.46亿
-19.43%5.36亿
-22.32%4.41亿
-18.76%4.51亿
-19.69%4.99亿
73.99%6.66亿
49.92%5.68亿
23.85%5.55亿
129.56%6.21亿
117.74%3.83亿
应付票据及应付账款
-17.94%1.71亿
-18.98%1.7亿
-25.92%1.51亿
-25.70%1.69亿
13.80%2.09亿
7.03%2.1亿
-3.71%2.04亿
10.05%2.28亿
-17.50%1.83亿
-8.89%1.97亿
-应付票据
-1.61%2,221.8万
-28.91%1,695.3万
-32.39%1,237.81万
-32.24%1,698.98万
-40.62%2,258.12万
-43.09%2,384.61万
-61.16%1,830.75万
-52.54%2,507.33万
-17.34%3,803.05万
31.77%4,189.95万
-应付账款
-19.92%1.49亿
-17.71%1.53亿
-25.29%1.39亿
-24.89%1.52亿
28.06%1.86亿
20.61%1.87亿
12.68%1.86亿
31.47%2.03亿
-17.55%1.45亿
-15.92%1.55亿
合同负债
115.69%1,007.47万
128.81%910.14万
41.89%518.44万
34.16%803.86万
-7.48%467.09万
-4.94%397.77万
-3.70%365.38万
-8.10%599.19万
-19.99%504.84万
-33.84%418.47万
预收款项
12.82%1,356.17万
-7.24%1,168.69万
-11.19%1,312.69万
-11.44%1,488.59万
-7.31%1,202.06万
3.34%1,259.93万
5.08%1,478.01万
11.82%1,680.8万
32.13%1,296.84万
58.65%1,219.24万
应付职工薪酬
-31.99%710.26万
-21.31%951.7万
-17.53%999.92万
-40.92%1,481.24万
-57.00%1,044.37万
-8.53%1,209.42万
25.49%1,212.5万
42.23%2,507.11万
149.03%2,428.89万
63.24%1,322.21万
应交税费
38.68%827.22万
22.20%639.45万
-76.08%272.7万
19.49%843.3万
-31.28%596.49万
-22.20%523.27万
72.86%1,140.24万
25.82%705.77万
201.19%868.06万
104.94%672.54万
其他应付款(含利息和股利)
-16.93%918.39万
-4.34%947.87万
4.69%926.48万
6.31%852.07万
-37.99%1,105.54万
-48.80%990.87万
-64.95%884.93万
-59.64%801.46万
-20.51%1,782.86万
19.01%1,935.31万
-其他应付款
----
-4.34%947.87万
----
----
----
-48.80%990.87万
----
-59.64%801.46万
----
19.01%1,935.31万
一年内到期的非流动负债
697.68%1.79亿
721.35%1.85亿
-95.15%499.01万
-94.56%566.43万
-87.19%2,245.52万
-88.07%2,253.68万
273.49%1.03亿
279.66%1.04亿
17,555.12%1.75亿
20,172.97%1.89亿
其他流动负债
76.15%1,559万
84.03%1,451.59万
9.50%1,117.7万
-14.18%955.66万
4.40%885.06万
-44.65%788.77万
-47.97%1,020.7万
-55.16%1,113.5万
-71.97%847.72万
-51.29%1,424.95万
流动负债合计
35.45%10.6亿
0.10%9.53亿
-30.71%6.49亿
-28.24%6.9亿
-25.95%7.83亿
13.49%9.52亿
34.21%9.37亿
24.50%9.61亿
83.88%10.57亿
81.00%8.38亿
非流动负债
长期借款
-99.66%65.82万
-99.45%88.54万
276.49%3.02亿
148.77%2.12亿
333.79%1.95亿
6.73%1.6亿
-75.08%8,010万
-64.73%8,510.56万
-83.06%4,500万
3.40%1.5亿
预计负债
----
----
----
-52.97%18.5万
1.67%40.2万
-68.90%41.75万
-70.73%39.72万
-71.56%39.34万
-55.96%39.54万
482.26%134.26万
递延所得税负债
-6.43%1,121.03万
-6.32%1,140.27万
-6.23%1,159.52万
-6.13%1,178.76万
-6.36%1,198万
-5.94%1,217.25万
-6.03%1,236.5万
-5.83%1,255.74万
-5.74%1,279.38万
-5.92%1,294.1万
长期递延收益
-28.48%44.48万
-26.59%48.91万
-24.93%53.34万
-23.47%57.77万
-22.17%62.2万
-21.00%66.62万
-19.95%71.05万
-19.01%75.48万
-18.14%79.91万
-17.36%84.34万
租赁负债
-14.18%366.19万
-11.07%479.64万
-20.24%609.18万
-32.73%441.61万
-21.72%426.71万
-33.50%539.37万
-17.60%763.75万
-33.62%656.43万
322.52%545.11万
305.96%811.08万
非流动负债合计
-88.80%2,380.19万
-85.88%2,523.53万
223.55%3.27亿
124.47%2.37亿
229.73%2.12亿
3.18%1.79亿
-70.75%1.01亿
-60.51%1.05亿
-77.18%6,443.94万
6.89%1.73亿
负债合计
8.93%10.84亿
-13.50%9.78亿
-5.92%9.76亿
-13.16%9.26亿
-11.26%9.95亿
11.73%11.3亿
-0.58%10.38亿
2.67%10.67亿
30.84%11.22亿
61.79%10.12亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.15亿
0.00%4.15亿
38.97%4.15亿
38.97%4.15亿
38.97%4.15亿
38.97%4.15亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
资本公积
-5.51%3.87亿
0.00%4.09亿
-22.14%4.09亿
-22.14%4.09亿
-22.14%4.09亿
-22.14%4.09亿
0.00%5.26亿
0.00%5.26亿
-0.38%5.26亿
-20.31%5.26亿
盈余公积
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
0.00%2,758.82万
1.59%2,758.82万
1.59%2,758.82万
未分配利润
-2.11%1.3亿
-1.08%1.33亿
1.51%1.31亿
2.79%1.28亿
0.85%1.32亿
6.67%1.34亿
13.28%1.29亿
13.90%1.24亿
14.05%1.31亿
10.32%1.26亿
减:库存股
-23.10%1.03亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
16.05%1.33亿
344.95%1.33亿
344.95%1.33亿
--1.33亿
其他综合收益
60.70%-149.57万
-75.82%-295.71万
31.53%-284.13万
72.64%-129.24万
49.99%-380.62万
76.43%-168.19万
35.43%-414.95万
10.64%-472.43万
-154.16%-761.03万
-246.18%-713.45万
归属母公司所有者权益合计
0.92%8.55亿
-0.32%8.48亿
0.39%8.47亿
0.82%8.45亿
0.58%8.47亿
1.65%8.51亿
-0.12%8.44亿
-9.48%8.38亿
-9.99%8.42亿
-23.72%8.37亿
少数股东权益
57.55%2,950.51万
54.45%2,838.25万
11.01%1,983.85万
5.92%1,965.32万
2.87%1,872.77万
9.76%1,837.68万
5.91%1,787.1万
13.52%1,855.48万
13.54%1,820.59万
-84.94%1,674.28万
所有者权益(或股东权益)合计
2.15%8.84亿
0.84%8.77亿
0.61%8.67亿
0.93%8.65亿
0.63%8.66亿
1.81%8.69亿
-0.00%8.62亿
-9.08%8.57亿
-9.60%8.6亿
-29.35%8.54亿
负债和所有者权益(或股东权益)总计
5.77%19.69亿
-7.27%18.54亿
-2.96%18.43亿
-6.88%17.91亿
-6.10%18.61亿
7.19%20亿
-0.32%19亿
-2.92%19.23亿
9.57%19.82亿
1.73%18.66亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -14.55%3.77亿-46.49%3.1亿-20.53%3.83亿-30.39%3.48亿-22.56%4.41亿19.34%5.8亿-11.39%4.82亿-15.57%5.01亿26.48%5.69亿9.42%4.86亿
应收票据及应收账款 34.86%2.91亿18.95%2.56亿14.52%2.24亿4.94%2.04亿9.39%2.16亿-10.36%2.15亿-14.44%1.96亿-21.27%1.95亿-34.82%1.97亿-18.93%2.4亿
-应收票据 66.48%1,366.99万75.65%1,273.26万8.03%1,022.4万-15.56%879.17万6.73%821.09万-45.88%724.89万-48.46%946.36万-54.82%1,041.18万-72.90%769.34万-51.09%1,339.34万
-应收账款 33.61%2.77亿16.97%2.43亿14.85%2.14亿6.10%1.96亿9.50%2.08亿-8.26%2.08亿-11.47%1.87亿-17.82%1.84亿-30.87%1.9亿-15.66%2.27亿
其他应收款(含利息和股利) -13.88%491.57万56.25%632.17万-22.85%808.8万63.27%774.19万-68.60%570.77万-74.94%404.58万-37.50%1,048.32万-76.04%474.18万294.85%1,817.83万230.10%1,614.37万
-其他应收款 ----56.25%632.17万-------------74.94%404.58万-----76.04%474.18万----230.10%1,614.37万
预付款项 587.62%1,364.68万523.52%991.68万461.49%780.38万-25.42%308.13万-53.14%198.47万-70.97%159.05万-48.40%138.98万34.23%413.15万-9.80%423.52万-13.89%547.87万
存货 20.07%3.69亿11.06%3.46亿3.30%3.2亿-5.09%3.16亿-10.13%3.07亿-9.12%3.11亿-5.83%3.1亿6.48%3.33亿15.72%3.42亿17.14%3.42亿
应收款项融资 3.84%189.7万979.31%322.57万-94.30%2.45万-46.04%29.35万--182.68万-40.91%29.89万-47.89%42.95万-35.28%54.4万-----40.50%50.58万
其他流动资产 6.14%1,383.45万22.67%1,279.18万-22.44%934.24万19.88%1,229.91万-57.43%1,303.37万10.58%1,042.79万48.27%1,204.51万70.38%1,025.99万194.07%3,062.07万-87.73%943.05万
流动资产合计 8.56%10.71亿-15.90%9.44亿-5.87%9.53亿-14.86%8.92亿-15.14%9.86亿2.07%11.23亿-10.48%10.13亿-14.17%10.48亿7.53%11.62亿-1.92%11亿
非流动资产
投资性房地产 -27.43%83.67万-13.50%98.49万-17.85%99.55万-53.64%107.42万-59.65%115.29万-46.33%113.85万167.97%121.18万392.42%231.69万484.49%285.7万318.36%212.15万
固定资产 ----0.67%5.25亿------------43.13%5.22亿----39.81%5.25亿----4.22%3.65亿
在建工程 -----68.07%541.67万-------------63.31%1,696.7万-----69.99%1,147.36万----36.41%4,624.72万
无形资产 5.67%1.04亿5.49%1.05亿-2.30%9,921.43万-1.36%1.01亿-5.54%9,848.59万-3.44%1亿-3.01%1.02亿-3.30%1.03亿-2.94%1.04亿-4.71%1.04亿
商誉 7.55%1.76亿7.55%1.76亿7.55%1.76亿7.55%1.76亿0.00%1.64亿0.00%1.64亿0.00%1.64亿0.00%1.64亿0.00%1.64亿0.00%1.64亿
长期待摊费用 -22.38%76.97万-15.62%81.26万-19.71%87.54万99.02%93.74万74.72%99.17万43.34%96.3万68.63%109.04万-45.37%47.1万-21.27%56.76万-20.07%67.18万
递延所得税资产 30.25%5,298.95万34.55%5,118.17万29.46%4,843.49万24.68%4,666.86万10.22%4,068.3万10.11%3,803.79万17.69%3,741.23万22.45%3,743.2万34.84%3,691.03万37.95%3,454.56万
使用权资产 1.77%1,632.15万5.11%1,775.94万10.37%1,938.54万3.71%1,818.38万-11.10%1,603.69万-10.27%1,689.66万-2.37%1,756.38万-2.32%1,753.39万198.63%1,803.9万269.66%1,883.03万
其他非流动资产 9.42%2,505.34万56.37%2,706.34万1.40%1,549.21万-1.50%1,493.01万-59.99%2,289.76万-44.56%1,730.68万-56.71%1,527.76万-44.01%1,515.76万117.20%5,722.71万26.52%3,121.93万
非流动资产合计 2.63%8.98亿3.79%9.1亿0.36%8.9亿2.66%8.99亿6.71%8.75亿14.55%8.77亿14.53%8.87亿15.15%8.76亿12.60%8.2亿7.47%7.65亿
资产总计 5.77%19.69亿-7.27%18.54亿-2.96%18.43亿-6.88%17.91亿-6.10%18.61亿7.19%20亿-0.32%19亿-2.92%19.23亿9.57%19.82亿1.73%18.66亿
负债
流动负债
短期借款 29.66%6.46亿-19.43%5.36亿-22.32%4.41亿-18.76%4.51亿-19.69%4.99亿73.99%6.66亿49.92%5.68亿23.85%5.55亿129.56%6.21亿117.74%3.83亿
应付票据及应付账款 -17.94%1.71亿-18.98%1.7亿-25.92%1.51亿-25.70%1.69亿13.80%2.09亿7.03%2.1亿-3.71%2.04亿10.05%2.28亿-17.50%1.83亿-8.89%1.97亿
-应付票据 -1.61%2,221.8万-28.91%1,695.3万-32.39%1,237.81万-32.24%1,698.98万-40.62%2,258.12万-43.09%2,384.61万-61.16%1,830.75万-52.54%2,507.33万-17.34%3,803.05万31.77%4,189.95万
-应付账款 -19.92%1.49亿-17.71%1.53亿-25.29%1.39亿-24.89%1.52亿28.06%1.86亿20.61%1.87亿12.68%1.86亿31.47%2.03亿-17.55%1.45亿-15.92%1.55亿
合同负债 115.69%1,007.47万128.81%910.14万41.89%518.44万34.16%803.86万-7.48%467.09万-4.94%397.77万-3.70%365.38万-8.10%599.19万-19.99%504.84万-33.84%418.47万
预收款项 12.82%1,356.17万-7.24%1,168.69万-11.19%1,312.69万-11.44%1,488.59万-7.31%1,202.06万3.34%1,259.93万5.08%1,478.01万11.82%1,680.8万32.13%1,296.84万58.65%1,219.24万
应付职工薪酬 -31.99%710.26万-21.31%951.7万-17.53%999.92万-40.92%1,481.24万-57.00%1,044.37万-8.53%1,209.42万25.49%1,212.5万42.23%2,507.11万149.03%2,428.89万63.24%1,322.21万
应交税费 38.68%827.22万22.20%639.45万-76.08%272.7万19.49%843.3万-31.28%596.49万-22.20%523.27万72.86%1,140.24万25.82%705.77万201.19%868.06万104.94%672.54万
其他应付款(含利息和股利) -16.93%918.39万-4.34%947.87万4.69%926.48万6.31%852.07万-37.99%1,105.54万-48.80%990.87万-64.95%884.93万-59.64%801.46万-20.51%1,782.86万19.01%1,935.31万
-其他应付款 -----4.34%947.87万-------------48.80%990.87万-----59.64%801.46万----19.01%1,935.31万
一年内到期的非流动负债 697.68%1.79亿721.35%1.85亿-95.15%499.01万-94.56%566.43万-87.19%2,245.52万-88.07%2,253.68万273.49%1.03亿279.66%1.04亿17,555.12%1.75亿20,172.97%1.89亿
其他流动负债 76.15%1,559万84.03%1,451.59万9.50%1,117.7万-14.18%955.66万4.40%885.06万-44.65%788.77万-47.97%1,020.7万-55.16%1,113.5万-71.97%847.72万-51.29%1,424.95万
流动负债合计 35.45%10.6亿0.10%9.53亿-30.71%6.49亿-28.24%6.9亿-25.95%7.83亿13.49%9.52亿34.21%9.37亿24.50%9.61亿83.88%10.57亿81.00%8.38亿
非流动负债
长期借款 -99.66%65.82万-99.45%88.54万276.49%3.02亿148.77%2.12亿333.79%1.95亿6.73%1.6亿-75.08%8,010万-64.73%8,510.56万-83.06%4,500万3.40%1.5亿
预计负债 -------------52.97%18.5万1.67%40.2万-68.90%41.75万-70.73%39.72万-71.56%39.34万-55.96%39.54万482.26%134.26万
递延所得税负债 -6.43%1,121.03万-6.32%1,140.27万-6.23%1,159.52万-6.13%1,178.76万-6.36%1,198万-5.94%1,217.25万-6.03%1,236.5万-5.83%1,255.74万-5.74%1,279.38万-5.92%1,294.1万
长期递延收益 -28.48%44.48万-26.59%48.91万-24.93%53.34万-23.47%57.77万-22.17%62.2万-21.00%66.62万-19.95%71.05万-19.01%75.48万-18.14%79.91万-17.36%84.34万
租赁负债 -14.18%366.19万-11.07%479.64万-20.24%609.18万-32.73%441.61万-21.72%426.71万-33.50%539.37万-17.60%763.75万-33.62%656.43万322.52%545.11万305.96%811.08万
非流动负债合计 -88.80%2,380.19万-85.88%2,523.53万223.55%3.27亿124.47%2.37亿229.73%2.12亿3.18%1.79亿-70.75%1.01亿-60.51%1.05亿-77.18%6,443.94万6.89%1.73亿
负债合计 8.93%10.84亿-13.50%9.78亿-5.92%9.76亿-13.16%9.26亿-11.26%9.95亿11.73%11.3亿-0.58%10.38亿2.67%10.67亿30.84%11.22亿61.79%10.12亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.15亿0.00%4.15亿38.97%4.15亿38.97%4.15亿38.97%4.15亿38.97%4.15亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿
资本公积 -5.51%3.87亿0.00%4.09亿-22.14%4.09亿-22.14%4.09亿-22.14%4.09亿-22.14%4.09亿0.00%5.26亿0.00%5.26亿-0.38%5.26亿-20.31%5.26亿
盈余公积 0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万0.00%2,758.82万1.59%2,758.82万1.59%2,758.82万
未分配利润 -2.11%1.3亿-1.08%1.33亿1.51%1.31亿2.79%1.28亿0.85%1.32亿6.67%1.34亿13.28%1.29亿13.90%1.24亿14.05%1.31亿10.32%1.26亿
减:库存股 -23.10%1.03亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿16.05%1.33亿344.95%1.33亿344.95%1.33亿--1.33亿
其他综合收益 60.70%-149.57万-75.82%-295.71万31.53%-284.13万72.64%-129.24万49.99%-380.62万76.43%-168.19万35.43%-414.95万10.64%-472.43万-154.16%-761.03万-246.18%-713.45万
归属母公司所有者权益合计 0.92%8.55亿-0.32%8.48亿0.39%8.47亿0.82%8.45亿0.58%8.47亿1.65%8.51亿-0.12%8.44亿-9.48%8.38亿-9.99%8.42亿-23.72%8.37亿
少数股东权益 57.55%2,950.51万54.45%2,838.25万11.01%1,983.85万5.92%1,965.32万2.87%1,872.77万9.76%1,837.68万5.91%1,787.1万13.52%1,855.48万13.54%1,820.59万-84.94%1,674.28万
所有者权益(或股东权益)合计 2.15%8.84亿0.84%8.77亿0.61%8.67亿0.93%8.65亿0.63%8.66亿1.81%8.69亿-0.00%8.62亿-9.08%8.57亿-9.60%8.6亿-29.35%8.54亿
负债和所有者权益(或股东权益)总计 5.77%19.69亿-7.27%18.54亿-2.96%18.43亿-6.88%17.91亿-6.10%18.61亿7.19%20亿-0.32%19亿-2.92%19.23亿9.57%19.82亿1.73%18.66亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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