沪深市场个股详情

603718 海利生物

添加自选
  • 7.31
  • -0.25-3.31%
休市中 11/01 15:00 (北京)
48.09亿总市值562.31市盈率TTM

海利生物关键统计数据

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
-52.24%7,752.52万
-87.58%3,720.77万
-23.40%6,026.13万
-10.10%1.41亿
1.96%1.62亿
164.66%3亿
26.73%7,866.82万
2.30%1.57亿
1,282.76%1.59亿
29.15%1.13亿
交易性金融资产
-14.31%1.44亿
9.28%2.83亿
14.74%2.78亿
-10.02%2.12亿
-63.60%1.68亿
-47.54%2.59亿
-44.27%2.42亿
-38.76%2.36亿
-7.32%4.61亿
23.26%4.94亿
应收票据及应收账款
-27.00%9,081.78万
-16.07%8,533.95万
-6.31%9,656.5万
-12.79%8,494.7万
-9.82%1.24亿
-11.63%1.02亿
-7.62%1.03亿
8.29%9,740.69万
32.53%1.38亿
34.30%1.15亿
-应收票据
--61.5万
360.75%46.08万
----
----
----
--10万
--20万
100.00%10万
--10万
----
-应收账款
-27.49%9,020.29万
-16.44%8,487.87万
-6.13%9,656.5万
-12.70%8,494.7万
-9.75%1.24亿
-11.71%1.02亿
-7.80%1.03亿
8.24%9,730.69万
32.43%1.38亿
34.30%1.15亿
其他应收款(含利息和股利)
1,123.01%1.06亿
25.21%890.07万
5.59%1,094.69万
-35.95%491.22万
-82.04%870.63万
-84.14%710.88万
-75.55%1,036.75万
-75.60%766.87万
440.18%4,848.91万
377.89%4,481.87万
-其他应收款
----
--890.07万
----
----
----
----
----
-75.60%766.87万
----
----
预付款项
-43.32%771.06万
-32.14%564.4万
-29.61%940.5万
-35.21%898.85万
46.70%1,360.27万
-23.08%831.67万
33.00%1,336.07万
-15.11%1,387.28万
-38.95%927.27万
-14.76%1,081.21万
存货
-10.64%8,478.89万
-13.88%1.03亿
-39.93%9,304.54万
-29.03%1.03亿
-28.11%9,488.86万
-16.65%1.19亿
12.60%1.55亿
1.59%1.45亿
5.89%1.32亿
10.39%1.43亿
划分为持有待售的资产
8,344.15%6.47亿
----
-9.63%766.38万
-9.63%766.38万
-96.53%766.38万
-96.54%766.38万
-95.55%848.08万
-94.44%848.08万
326.65%2.21亿
719.93%2.22亿
其他流动资产
30,606.51%1,165.09万
----
----
----
-79.07%3.79万
-98.24%2万
-75.54%117.24万
-99.95%1,990.45
-95.38%18.13万
-71.67%113.82万
流动资产合计
101.94%11.7亿
-34.84%5.23亿
-9.21%5.56亿
-15.41%5.63亿
-50.42%5.79亿
-29.80%8.03亿
-38.38%6.12亿
-31.82%6.65亿
43.00%11.68亿
51.09%11.44亿
非流动资产
其他非流动金融资产
-28.52%1,290.28万
-28.52%1,290.28万
-28.52%1,290.28万
-28.52%1,290.28万
0.00%1,805万
0.00%1,805万
0.00%1,805万
0.00%1,805万
0.00%1,805万
0.00%1,805万
长期股权投资
----
74.55%6.29亿
97.00%6.23亿
110.64%6.26亿
146.33%5.25亿
68.83%3.6亿
53.95%3.16亿
43.86%2.97亿
0.76%2.13亿
-0.35%2.13亿
固定资产
----
--1.53亿
----
----
----
----
----
-29.28%1.89亿
----
----
在建工程
----
--75.43万
----
----
----
----
----
77.90%523.85万
----
----
无形资产
-30.59%2,863.74万
-28.41%3,179.23万
-49.96%3,494.72万
-48.21%3,810.21万
-49.02%4,125.7万
-47.64%4,441.18万
-27.55%6,983.28万
-26.61%7,356.49万
-21.80%8,093.05万
-18.91%8,482.35万
商誉
0.53%2.25亿
0.53%2.25亿
0.53%2.25亿
0.53%2.25亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
长期待摊费用
205.04%809.98万
183.34%846.75万
164.58%878.86万
174.23%916.43万
-58.52%265.53万
-55.57%298.85万
-18.62%332.17万
-37.20%334.19万
-32.56%640.17万
131.95%672.67万
递延所得税资产
73.92%2,170.99万
17.06%1,436.11万
73.59%2,136.48万
49.42%1,860.35万
64.87%1,248.24万
48.45%1,226.77万
45.20%1,230.73万
47.25%1,245.01万
0.89%757.12万
9.43%826.41万
使用权资产
159.82%440.34万
-86.91%28.35万
-96.59%75.39万
-95.05%122.43万
-93.82%169.48万
-47.38%216.52万
381.45%2,211.43万
388.05%2,475.21万
592.50%2,741.74万
--411.49万
其他非流动资产
617.60%417.95万
269.76%438.74万
18,622.18%355.72万
-68.49%30.11万
-97.77%58.24万
-95.89%118.66万
-99.93%1.9万
-96.81%95.53万
-15.01%2,608.65万
-9.40%2,884.66万
非流动资产合计
-54.44%4.54亿
28.42%10.8亿
27.18%10.89亿
28.96%10.95亿
23.80%9.96亿
6.04%8.41亿
3.81%8.56亿
-2.24%8.49亿
-18.14%8.05亿
-22.28%7.93亿
资产总计
3.05%16.24亿
-2.49%16.03亿
12.01%16.45亿
9.48%16.58亿
-20.15%15.76亿
-15.13%16.44亿
-19.25%14.69亿
-17.89%15.14亿
9.61%19.73亿
8.98%19.37亿
负债
流动负债
短期借款
81.83%6,091.34万
161.70%6,150万
324.77%7,000万
203.41%5,000万
67.50%3,350万
17.50%2,350万
-17.60%1,647.95万
64.80%1,647.95万
--1,999.97万
--1,999.97万
应付票据及应付账款
36.36%2,187.61万
23.02%2,303.91万
-42.17%2,274万
-30.25%3,013.91万
-46.58%1,604.25万
-30.56%1,872.76万
52.60%3,931.94万
9.61%4,321.32万
-24.76%3,003.13万
-17.56%2,697.01万
-应付账款
36.36%2,187.61万
23.02%2,303.91万
-42.17%2,274万
-30.25%3,013.91万
-46.58%1,604.25万
-30.56%1,872.76万
52.60%3,931.94万
9.61%4,321.32万
-24.76%3,003.13万
-17.56%2,697.01万
合同负债
-85.15%342.82万
-40.65%1,879.37万
40.13%1,332.35万
39.80%2,161.19万
33.07%2,309万
-9.02%3,166.51万
-74.22%950.78万
-52.62%1,545.92万
-59.53%1,735.21万
-30.71%3,480.33万
应付职工薪酬
-0.22%355.29万
32.01%337.27万
-6.67%326.11万
14.69%713.05万
-58.41%356.06万
-62.32%255.48万
5.90%349.42万
-79.03%621.73万
22.77%856.15万
0.85%677.96万
应交税费
-75.95%149.07万
-81.02%172.89万
5.79%619.61万
-84.65%623.45万
-53.02%619.89万
-24.10%911.07万
-17.41%585.72万
243.96%4,061.43万
81.08%1,319.42万
224.44%1,200.38万
其他应付款(含利息和股利)
-0.14%2.8亿
-8.39%2.62亿
43.50%2.83亿
59.47%3.01亿
-25.76%2.8亿
-21.08%2.86亿
-63.80%1.97亿
-65.33%1.88亿
-30.06%3.77亿
-30.85%3.63亿
-其他应付款
----
--2.62亿
----
----
----
----
----
-65.33%1.88亿
----
-30.85%3.63亿
一年内到期的非流动负债
----
-95.88%4.81万
-95.65%31.76万
-91.60%82.88万
2.14%66.19万
4.70%116.58万
366.17%730.22万
391.04%986.35万
--64.81万
--111.35万
其他流动负债
-75.61%10.28万
-16.05%56.38万
16.77%33.31万
26.41%58.63万
-16.17%42.17万
-33.87%67.16万
-64.84%28.52万
-52.62%46.38万
-32.16%50.31万
-5.14%101.56万
流动负债合计
2.06%3.71亿
-0.64%3.71亿
42.84%3.99亿
30.02%4.17亿
-22.25%3.64亿
-19.72%3.74亿
-56.35%2.79亿
-52.12%3.21亿
-26.62%4.68亿
-24.81%4.66亿
非流动负债
递延所得税负债
47.66%219.01万
3.67%141.85万
16.37%159.22万
7.28%146.79万
-30.15%148.32万
-35.57%136.83万
-35.57%136.83万
-35.57%136.83万
91.70%212.36万
91.70%212.36万
长期递延收益
-68.09%2,073.75万
-67.65%2,116.1万
-2.75%6,402.91万
-2.73%6,445.26万
-85.81%6,499.42万
-85.74%6,541.77万
-63.71%6,584.12万
-63.63%6,626.47万
151.02%4.58亿
150.42%4.59亿
租赁负债
506.23%407.46万
----
----
----
-97.68%67.21万
-74.35%67.21万
467.46%1,486.81万
467.46%1,486.81万
702.22%2,891.29万
--262.01万
非流动负债合计
-59.79%2,700.22万
-66.53%2,257.95万
-20.05%6,562.13万
-20.10%6,592.05万
-86.27%6,714.95万
-85.45%6,745.81万
-55.92%8,207.75万
-55.87%8,250.1万
161.28%4.89亿
151.48%4.64亿
负债合计
-7.58%3.98亿
-10.71%3.94亿
28.55%4.64亿
19.77%4.83亿
-54.98%4.31亿
-52.51%4.41亿
-56.25%3.61亿
-52.94%4.03亿
16.05%9.57亿
15.64%9.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.58亿
2.16%6.58亿
2.16%6.58亿
2.16%6.58亿
2.16%6.58亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
资本公积
128.44%2.82亿
82.43%2.63亿
107.35%2.48亿
64.23%2.3亿
-9.83%1.24亿
7.05%1.44亿
-10.39%1.2亿
6.30%1.4亿
111.05%1.37亿
107.33%1.34亿
盈余公积
0.92%9,128.95万
-0.41%9,078.46万
5.32%8,890.02万
7.58%8,927.21万
20.88%9,045.5万
24.15%9,115.9万
17.79%8,440.87万
17.17%8,298.51万
-1.77%7,483.02万
-2.59%7,342.69万
未分配利润
-3.56%3.08亿
-11.00%3.23亿
1.29%3.06亿
6.94%3.09亿
48.27%3.2亿
78.60%3.63亿
61.32%3.02亿
60.93%2.89亿
-5.31%2.16亿
-7.97%2.03亿
减:库存股
--6,604.31万
--6,644.2万
--6,644.2万
--6,644.2万
----
----
----
----
----
----
其他综合收益
87.09%-100.26万
-675.97%-1,147.47万
13.49%-1,084.19万
83.49%-257.12万
74.28%-776.87万
94.42%-147.88万
49.59%-1,253.21万
23.69%-1,557.29万
-173.19%-3,020.48万
-305.99%-2,652.29万
归属母公司所有者权益合计
7.51%12.73亿
1.28%12.56亿
7.57%12.24亿
6.72%12.17亿
13.69%11.84亿
20.60%12.4亿
12.45%11.37亿
13.40%11.4亿
3.94%10.41亿
3.01%10.28亿
少数股东权益
-21.13%-4,719.27万
-25.34%-4,693.56万
-42.89%-4,282.85万
-43.83%-4,218.68万
-56.89%-3,896.03万
-82.66%-3,744.62万
-62.34%-2,997.28万
-59.29%-2,933.03万
4.67%-2,483.36万
15.95%-2,050.01万
所有者权益(或股东权益)合计
7.05%12.26亿
0.53%12.09亿
6.61%11.81亿
5.74%11.75亿
12.64%11.45亿
19.34%12.03亿
11.52%11.07亿
12.54%11.11亿
4.17%10.17亿
3.49%10.08亿
负债和所有者权益(或股东权益)总计
3.05%16.24亿
-2.49%16.03亿
12.01%16.45亿
9.48%16.58亿
-20.15%15.76亿
-15.13%16.44亿
-19.25%14.69亿
-17.89%15.14亿
9.61%19.73亿
8.98%19.37亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -52.24%7,752.52万-87.58%3,720.77万-23.40%6,026.13万-10.10%1.41亿1.96%1.62亿164.66%3亿26.73%7,866.82万2.30%1.57亿1,282.76%1.59亿29.15%1.13亿
交易性金融资产 -14.31%1.44亿9.28%2.83亿14.74%2.78亿-10.02%2.12亿-63.60%1.68亿-47.54%2.59亿-44.27%2.42亿-38.76%2.36亿-7.32%4.61亿23.26%4.94亿
应收票据及应收账款 -27.00%9,081.78万-16.07%8,533.95万-6.31%9,656.5万-12.79%8,494.7万-9.82%1.24亿-11.63%1.02亿-7.62%1.03亿8.29%9,740.69万32.53%1.38亿34.30%1.15亿
-应收票据 --61.5万360.75%46.08万--------------10万--20万100.00%10万--10万----
-应收账款 -27.49%9,020.29万-16.44%8,487.87万-6.13%9,656.5万-12.70%8,494.7万-9.75%1.24亿-11.71%1.02亿-7.80%1.03亿8.24%9,730.69万32.43%1.38亿34.30%1.15亿
其他应收款(含利息和股利) 1,123.01%1.06亿25.21%890.07万5.59%1,094.69万-35.95%491.22万-82.04%870.63万-84.14%710.88万-75.55%1,036.75万-75.60%766.87万440.18%4,848.91万377.89%4,481.87万
-其他应收款 ------890.07万---------------------75.60%766.87万--------
预付款项 -43.32%771.06万-32.14%564.4万-29.61%940.5万-35.21%898.85万46.70%1,360.27万-23.08%831.67万33.00%1,336.07万-15.11%1,387.28万-38.95%927.27万-14.76%1,081.21万
存货 -10.64%8,478.89万-13.88%1.03亿-39.93%9,304.54万-29.03%1.03亿-28.11%9,488.86万-16.65%1.19亿12.60%1.55亿1.59%1.45亿5.89%1.32亿10.39%1.43亿
划分为持有待售的资产 8,344.15%6.47亿-----9.63%766.38万-9.63%766.38万-96.53%766.38万-96.54%766.38万-95.55%848.08万-94.44%848.08万326.65%2.21亿719.93%2.22亿
其他流动资产 30,606.51%1,165.09万-------------79.07%3.79万-98.24%2万-75.54%117.24万-99.95%1,990.45-95.38%18.13万-71.67%113.82万
流动资产合计 101.94%11.7亿-34.84%5.23亿-9.21%5.56亿-15.41%5.63亿-50.42%5.79亿-29.80%8.03亿-38.38%6.12亿-31.82%6.65亿43.00%11.68亿51.09%11.44亿
非流动资产
其他非流动金融资产 -28.52%1,290.28万-28.52%1,290.28万-28.52%1,290.28万-28.52%1,290.28万0.00%1,805万0.00%1,805万0.00%1,805万0.00%1,805万0.00%1,805万0.00%1,805万
长期股权投资 ----74.55%6.29亿97.00%6.23亿110.64%6.26亿146.33%5.25亿68.83%3.6亿53.95%3.16亿43.86%2.97亿0.76%2.13亿-0.35%2.13亿
固定资产 ------1.53亿---------------------29.28%1.89亿--------
在建工程 ------75.43万--------------------77.90%523.85万--------
无形资产 -30.59%2,863.74万-28.41%3,179.23万-49.96%3,494.72万-48.21%3,810.21万-49.02%4,125.7万-47.64%4,441.18万-27.55%6,983.28万-26.61%7,356.49万-21.80%8,093.05万-18.91%8,482.35万
商誉 0.53%2.25亿0.53%2.25亿0.53%2.25亿0.53%2.25亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿
长期待摊费用 205.04%809.98万183.34%846.75万164.58%878.86万174.23%916.43万-58.52%265.53万-55.57%298.85万-18.62%332.17万-37.20%334.19万-32.56%640.17万131.95%672.67万
递延所得税资产 73.92%2,170.99万17.06%1,436.11万73.59%2,136.48万49.42%1,860.35万64.87%1,248.24万48.45%1,226.77万45.20%1,230.73万47.25%1,245.01万0.89%757.12万9.43%826.41万
使用权资产 159.82%440.34万-86.91%28.35万-96.59%75.39万-95.05%122.43万-93.82%169.48万-47.38%216.52万381.45%2,211.43万388.05%2,475.21万592.50%2,741.74万--411.49万
其他非流动资产 617.60%417.95万269.76%438.74万18,622.18%355.72万-68.49%30.11万-97.77%58.24万-95.89%118.66万-99.93%1.9万-96.81%95.53万-15.01%2,608.65万-9.40%2,884.66万
非流动资产合计 -54.44%4.54亿28.42%10.8亿27.18%10.89亿28.96%10.95亿23.80%9.96亿6.04%8.41亿3.81%8.56亿-2.24%8.49亿-18.14%8.05亿-22.28%7.93亿
资产总计 3.05%16.24亿-2.49%16.03亿12.01%16.45亿9.48%16.58亿-20.15%15.76亿-15.13%16.44亿-19.25%14.69亿-17.89%15.14亿9.61%19.73亿8.98%19.37亿
负债
流动负债
短期借款 81.83%6,091.34万161.70%6,150万324.77%7,000万203.41%5,000万67.50%3,350万17.50%2,350万-17.60%1,647.95万64.80%1,647.95万--1,999.97万--1,999.97万
应付票据及应付账款 36.36%2,187.61万23.02%2,303.91万-42.17%2,274万-30.25%3,013.91万-46.58%1,604.25万-30.56%1,872.76万52.60%3,931.94万9.61%4,321.32万-24.76%3,003.13万-17.56%2,697.01万
-应付账款 36.36%2,187.61万23.02%2,303.91万-42.17%2,274万-30.25%3,013.91万-46.58%1,604.25万-30.56%1,872.76万52.60%3,931.94万9.61%4,321.32万-24.76%3,003.13万-17.56%2,697.01万
合同负债 -85.15%342.82万-40.65%1,879.37万40.13%1,332.35万39.80%2,161.19万33.07%2,309万-9.02%3,166.51万-74.22%950.78万-52.62%1,545.92万-59.53%1,735.21万-30.71%3,480.33万
应付职工薪酬 -0.22%355.29万32.01%337.27万-6.67%326.11万14.69%713.05万-58.41%356.06万-62.32%255.48万5.90%349.42万-79.03%621.73万22.77%856.15万0.85%677.96万
应交税费 -75.95%149.07万-81.02%172.89万5.79%619.61万-84.65%623.45万-53.02%619.89万-24.10%911.07万-17.41%585.72万243.96%4,061.43万81.08%1,319.42万224.44%1,200.38万
其他应付款(含利息和股利) -0.14%2.8亿-8.39%2.62亿43.50%2.83亿59.47%3.01亿-25.76%2.8亿-21.08%2.86亿-63.80%1.97亿-65.33%1.88亿-30.06%3.77亿-30.85%3.63亿
-其他应付款 ------2.62亿---------------------65.33%1.88亿-----30.85%3.63亿
一年内到期的非流动负债 -----95.88%4.81万-95.65%31.76万-91.60%82.88万2.14%66.19万4.70%116.58万366.17%730.22万391.04%986.35万--64.81万--111.35万
其他流动负债 -75.61%10.28万-16.05%56.38万16.77%33.31万26.41%58.63万-16.17%42.17万-33.87%67.16万-64.84%28.52万-52.62%46.38万-32.16%50.31万-5.14%101.56万
流动负债合计 2.06%3.71亿-0.64%3.71亿42.84%3.99亿30.02%4.17亿-22.25%3.64亿-19.72%3.74亿-56.35%2.79亿-52.12%3.21亿-26.62%4.68亿-24.81%4.66亿
非流动负债
递延所得税负债 47.66%219.01万3.67%141.85万16.37%159.22万7.28%146.79万-30.15%148.32万-35.57%136.83万-35.57%136.83万-35.57%136.83万91.70%212.36万91.70%212.36万
长期递延收益 -68.09%2,073.75万-67.65%2,116.1万-2.75%6,402.91万-2.73%6,445.26万-85.81%6,499.42万-85.74%6,541.77万-63.71%6,584.12万-63.63%6,626.47万151.02%4.58亿150.42%4.59亿
租赁负债 506.23%407.46万-------------97.68%67.21万-74.35%67.21万467.46%1,486.81万467.46%1,486.81万702.22%2,891.29万--262.01万
非流动负债合计 -59.79%2,700.22万-66.53%2,257.95万-20.05%6,562.13万-20.10%6,592.05万-86.27%6,714.95万-85.45%6,745.81万-55.92%8,207.75万-55.87%8,250.1万161.28%4.89亿151.48%4.64亿
负债合计 -7.58%3.98亿-10.71%3.94亿28.55%4.64亿19.77%4.83亿-54.98%4.31亿-52.51%4.41亿-56.25%3.61亿-52.94%4.03亿16.05%9.57亿15.64%9.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.58亿2.16%6.58亿2.16%6.58亿2.16%6.58亿2.16%6.58亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿
资本公积 128.44%2.82亿82.43%2.63亿107.35%2.48亿64.23%2.3亿-9.83%1.24亿7.05%1.44亿-10.39%1.2亿6.30%1.4亿111.05%1.37亿107.33%1.34亿
盈余公积 0.92%9,128.95万-0.41%9,078.46万5.32%8,890.02万7.58%8,927.21万20.88%9,045.5万24.15%9,115.9万17.79%8,440.87万17.17%8,298.51万-1.77%7,483.02万-2.59%7,342.69万
未分配利润 -3.56%3.08亿-11.00%3.23亿1.29%3.06亿6.94%3.09亿48.27%3.2亿78.60%3.63亿61.32%3.02亿60.93%2.89亿-5.31%2.16亿-7.97%2.03亿
减:库存股 --6,604.31万--6,644.2万--6,644.2万--6,644.2万------------------------
其他综合收益 87.09%-100.26万-675.97%-1,147.47万13.49%-1,084.19万83.49%-257.12万74.28%-776.87万94.42%-147.88万49.59%-1,253.21万23.69%-1,557.29万-173.19%-3,020.48万-305.99%-2,652.29万
归属母公司所有者权益合计 7.51%12.73亿1.28%12.56亿7.57%12.24亿6.72%12.17亿13.69%11.84亿20.60%12.4亿12.45%11.37亿13.40%11.4亿3.94%10.41亿3.01%10.28亿
少数股东权益 -21.13%-4,719.27万-25.34%-4,693.56万-42.89%-4,282.85万-43.83%-4,218.68万-56.89%-3,896.03万-82.66%-3,744.62万-62.34%-2,997.28万-59.29%-2,933.03万4.67%-2,483.36万15.95%-2,050.01万
所有者权益(或股东权益)合计 7.05%12.26亿0.53%12.09亿6.61%11.81亿5.74%11.75亿12.64%11.45亿19.34%12.03亿11.52%11.07亿12.54%11.11亿4.17%10.17亿3.49%10.08亿
负债和所有者权益(或股东权益)总计 3.05%16.24亿-2.49%16.03亿12.01%16.45亿9.48%16.58亿-20.15%15.76亿-15.13%16.44亿-19.25%14.69亿-17.89%15.14亿9.61%19.73亿8.98%19.37亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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