沪深市场个股详情

603839 安正时尚

添加自选
  • 4.24
  • +0.08+1.92%
已收盘 08/29 15:00 (北京)
16.93亿总市值249.41市盈率TTM

安正时尚关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-21.15%2.42亿
13.50%5.11亿
-11.10%3.83亿
-36.25%3.24亿
-43.13%3.07亿
-39.94%4.5亿
-31.92%4.3亿
6.42%5.08亿
-19.36%5.4亿
-18.71%7.5亿
交易性金融资产
314.57%2.99亿
-29.34%1.22亿
-34.49%1.29亿
0.53%1.08亿
125.20%7,206.37万
245.15%1.73亿
145.31%1.96亿
4.06%1.07亿
-68.09%3,200万
-33.48%5,000万
应收票据及应收账款
-28.17%1.66亿
-16.73%1.91亿
-15.06%1.93亿
-18.12%2.44亿
10.40%2.32亿
4.68%2.29亿
-23.25%2.27亿
-17.64%2.98亿
-27.52%2.1亿
-37.12%2.19亿
-应收账款
-28.17%1.66亿
-16.73%1.91亿
-15.06%1.93亿
-18.12%2.44亿
10.40%2.32亿
4.68%2.29亿
-23.25%2.27亿
-17.64%2.98亿
-27.52%2.1亿
-37.12%2.19亿
其他应收款(含利息和股利)
-18.48%6,029.3万
19.74%7,375.19万
34.79%1.01亿
-14.52%6,530.61万
8.85%7,395.65万
-0.03%6,159.47万
1.77%7,502.67万
-0.32%7,639.57万
-22.10%6,794.06万
-36.49%6,161.34万
-应收利息
----
----
----
135.76%219.7万
226.04%133.39万
114.23%99.45万
----
611.02%93.19万
--40.91万
--46.42万
-其他应收款
-16.98%6,029.3万
----
34.79%1.01亿
----
7.54%7,262.26万
----
7.81%7,502.67万
----
-22.57%6,753.15万
----
预付款项
70.08%5,928.94万
45.91%4,456.48万
-25.26%1,613.52万
-60.64%1,399.55万
-0.89%3,485.89万
18.30%3,054.24万
-73.22%2,158.86万
-64.05%3,555.42万
-61.93%3,517.11万
-55.86%2,581.69万
存货
-3.59%5.9亿
-26.96%5.63亿
-19.49%6.19亿
-21.13%6.58亿
-26.40%6.12亿
-3.46%7.71亿
-15.96%7.69亿
-31.51%8.34亿
-29.90%8.32亿
-34.29%7.99亿
一年内到期的非流动资产
----
----
----
----
----
-66.51%3,348.99万
-66.87%3,317.4万
--3,320.51万
76,296.95%1亿
76,199.50%1亿
其他流动资产
-4.62%3,698.07万
-48.50%5,070.55万
-47.37%6,578.73万
-50.24%4,155.4万
-55.81%3,877.07万
3.61%9,844.94万
42.48%1.25亿
-0.52%8,350.27万
9.94%8,773.64万
9.21%9,502.09万
流动资产合计
6.08%14.55亿
-15.76%15.56亿
-19.78%15.06亿
-26.40%14.54亿
-28.04%13.71亿
-12.03%18.48亿
-17.11%18.78亿
-18.34%19.76亿
-23.98%19.05亿
-25.11%21亿
非流动资产
其他非流动金融资产
-7.11%8,045.73万
-15.64%8,044.89万
-15.11%8,095.72万
-5.47%8,661.64万
-14.39%8,661.64万
-10.33%9,536.18万
-27.06%9,536.18万
-20.44%9,163.2万
-19.96%1.01亿
-17.12%1.06亿
投资性房地产
-4.27%2.11亿
-4.16%2.14亿
-4.18%2.16亿
-10.53%2.19亿
-10.48%2.21亿
-10.49%2.23亿
-10.39%2.26亿
-3.95%2.44亿
-3.91%2.47亿
-3.87%2.49亿
长期股权投资
2.51%7,916.85万
--8,210.59万
--8,210.89万
--7,743.78万
--7,723.2万
----
----
----
----
----
固定资产
-5.99%4.17亿
----
-6.70%4.28亿
----
-5.40%4.43亿
----
-4.81%4.59亿
----
-5.67%4.68亿
----
无形资产
-8.27%6,013.32万
-9.79%6,111.49万
-8.28%6,177.52万
-0.41%6,508.11万
-0.74%6,555.22万
2.95%6,774.75万
0.95%6,734.83万
-4.60%6,534.77万
-5.02%6,603.91万
-6.75%6,580.78万
商誉
0.00%9,707.46万
0.00%9,707.46万
0.00%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-3.33%4.61亿
-3.33%4.61亿
-3.33%4.61亿
长期待摊费用
-3.31%2,478.16万
15.89%2,947.61万
19.23%3,607.63万
26.84%3,629.24万
5.47%2,563.1万
-4.05%2,543.46万
-9.64%3,025.8万
-25.04%2,861.17万
-31.43%2,430.16万
-32.69%2,650.78万
递延所得税资产
31.84%1.72亿
15.35%1.68亿
11.89%1.65亿
-2.78%1.32亿
-6.28%1.3亿
11.67%1.46亿
14.85%1.47亿
23.42%1.36亿
24.72%1.39亿
16.42%1.3亿
使用权资产
1.96%3,737.13万
2.91%4,574.3万
-12.89%5,233.7万
-32.22%4,168.91万
-12.67%3,665.17万
-17.36%4,444.94万
-6.21%6,008.22万
-6.45%6,150.37万
-39.66%4,196.78万
-45.31%5,378.63万
其他非流动资产
411.96%571.71万
74.66%368.98万
19.73%238.41万
-67.57%104.09万
-96.85%111.67万
-93.87%211.26万
-94.17%199.13万
-97.60%320.94万
-73.20%3,542.71万
-73.78%3,445.82万
非流动资产合计
0.03%11.85亿
4.38%12.04亿
3.20%12.22亿
-23.22%11.93亿
-25.23%11.84亿
-28.02%11.53亿
-28.34%11.84亿
-11.31%15.53亿
-10.75%15.84亿
-11.94%16.02亿
资产总计
3.28%26.39亿
-8.02%27.6亿
-10.89%27.28亿
-25.00%26.47亿
-26.76%25.55亿
-18.95%30.01亿
-21.85%30.62亿
-15.39%35.29亿
-18.50%34.89亿
-19.93%37.02亿
负债
流动负债
短期借款
655.03%1.51亿
--1.98亿
--4,770.39万
--2,994万
-26.97%1,996万
----
----
----
-93.82%2,733.28万
-93.12%3,531.01万
应付票据及应付账款
11.40%1.14亿
-36.95%1.09亿
-25.15%1.65亿
-32.54%1.74亿
-54.78%1.02亿
-20.43%1.73亿
-20.02%2.21亿
-22.77%2.58亿
-7.69%2.26亿
-15.80%2.17亿
-应付票据
----
----
----
----
----
----
----
--60万
----
----
-应付账款
11.40%1.14亿
-36.95%1.09亿
-25.15%1.65亿
-32.38%1.74亿
-54.78%1.02亿
-20.43%1.73亿
-20.02%2.21亿
-22.95%2.57亿
-7.69%2.26亿
-15.80%2.17亿
合同负债
-6.85%6,084.74万
27.66%7,507.53万
3.58%7,797.65万
-18.02%6,142.12万
-37.73%6,532.08万
-33.47%5,881.09万
-24.93%7,528.3万
-41.21%7,492.6万
-40.97%1.05亿
-41.18%8,839.84万
预收款项
--245.67万
--431.79万
--617.92万
----
----
----
----
----
----
----
应付职工薪酬
-10.51%4,522.9万
-36.76%3,597.15万
-23.35%5,349.05万
-9.06%4,999.38万
-7.50%5,054.2万
6.08%5,688.03万
0.41%6,978.14万
-26.35%5,497.45万
-22.22%5,463.89万
-25.55%5,361.98万
应交税费
-47.37%1,369.4万
-59.29%806.37万
-40.85%1,099.29万
20.87%3,724.71万
-33.36%2,602.18万
-25.27%1,980.9万
-75.41%1,858.38万
-55.44%3,081.49万
0.25%3,904.97万
-67.85%2,650.84万
其他应付款(含利息和股利)
28.32%1.2亿
34.26%1.32亿
-21.19%8,262.39万
17.40%8,346.57万
33.78%9,322.23万
78.54%9,835.35万
63.07%1.05亿
5.22%7,109.38万
-15.09%6,968.52万
-46.37%5,508.78万
-其他应付款
28.32%1.2亿
----
-21.19%8,262.39万
----
33.78%9,322.23万
----
63.07%1.05亿
----
-15.09%6,968.52万
----
一年内到期的非流动负债
17.14%2,385.2万
-6.80%2,737.95万
-2.53%3,054.56万
8.67%2,827.07万
-9.16%2,036.12万
-8.74%2,937.59万
-5.42%3,133.78万
--2,601.47万
334.70%2,241.39万
-10.82%3,218.91万
其他流动负债
-56.92%3,412.05万
-65.11%5,372.24万
-22.47%1.11亿
-49.00%8,754.57万
-45.87%7,920.23万
-16.26%1.54亿
-25.26%1.44亿
11.79%1.72亿
-3.52%1.46亿
4.66%1.84亿
流动负债合计
23.54%5.64亿
9.06%6.43亿
-11.76%5.86亿
-19.71%5.52亿
-33.82%4.57亿
-14.75%5.9亿
-27.79%6.64亿
-36.09%6.87亿
-43.08%6.9亿
-50.22%6.92亿
非流动负债
递延所得税负债
19.09%138万
200.52%128.34万
-17.77%114.84万
149.15%60.25万
--115.87万
--42.71万
28,380.61%139.65万
-65.38%24.18万
----
----
长期递延收益
-2.94%5,547.32万
-2.92%5,589.36万
-2.90%5,631.39万
-3.76%5,673.43万
-3.04%5,715.47万
-2.99%5,757.51万
-2.94%5,799.55万
-2.00%5,894.87万
-2.65%5,894.74万
-2.64%5,934.92万
租赁负债
-20.62%1,315.58万
16.27%1,853.94万
-29.42%2,173.64万
-65.76%1,225.23万
-13.91%1,657.25万
-19.02%1,594.47万
1.64%3,079.5万
-43.43%3,578.45万
-65.72%1,925.07万
-78.71%1,968.93万
非流动负债合计
-22.11%7,000.89万
2.39%7,571.64万
-12.18%7,919.88万
-10.94%8,458.91万
14.95%8,988.6万
-6.44%7,394.69万
0.15%9,018.7万
-23.47%9,497.5万
-34.12%7,819.81万
-49.16%7,903.85万
负债合计
16.04%6.34亿
8.32%7.19亿
-11.81%6.65亿
-18.64%6.36亿
-28.86%5.47亿
-13.90%6.64亿
-25.30%7.55亿
-34.79%7.82亿
-42.29%7.68亿
-50.11%7.71亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.99亿
-0.22%3.99亿
-0.22%3.99亿
-0.22%3.99亿
-0.22%3.99亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
资本公积
-0.70%9.56亿
7.17%9.76亿
1.61%9.74亿
0.78%9.66亿
0.44%9.62亿
-4.94%9.11亿
0.00%9.58亿
0.00%9.58亿
0.00%9.58亿
0.00%9.58亿
盈余公积
-0.26%2亿
0.00%2亿
0.00%2亿
0.26%2.01亿
0.26%2.01亿
0.00%2亿
0.00%2亿
3.56%2亿
3.56%2亿
3.56%2亿
未分配利润
0.85%5.03亿
-21.27%5.47亿
-15.97%5.6亿
-53.01%5.02亿
-52.04%4.99亿
-43.89%6.94亿
-45.09%6.67亿
-15.99%10.67亿
-15.49%10.41亿
-8.09%12.37亿
减:库存股
3.06%9,244.32万
-0.73%1亿
-40.15%8,996.69万
-39.22%8,996.69万
-39.40%8,970.13万
-26.24%1.01亿
11.11%1.5亿
19.41%1.48亿
36.70%1.48亿
26.35%1.37亿
其他综合收益
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
归属母公司所有者权益合计
-0.29%19.67亿
-3.92%20.23亿
-1.53%20.44亿
-20.19%19.78亿
-19.56%19.73亿
-20.85%21.06亿
-21.32%20.76亿
-8.16%24.79亿
-8.36%24.53亿
-4.68%26.6亿
少数股东权益
5.34%3,763.32万
-92.23%1,797.88万
-92.09%1,826.09万
-88.04%3,203.24万
-86.68%3,572.5万
-14.72%2.31亿
-13.99%2.31亿
-1.54%2.68亿
-1.86%2.68亿
-5.66%2.71亿
所有者权益(或股东权益)合计
-0.19%20.05亿
-12.66%20.41亿
-10.59%20.63亿
-26.81%20.1亿
-26.17%20.09亿
-20.28%23.37亿
-20.65%23.07亿
-7.56%27.47亿
-7.76%27.21亿
-4.77%29.31亿
负债和所有者权益(或股东权益)总计
3.28%26.39亿
-8.02%27.6亿
-10.89%27.28亿
-25.00%26.47亿
-26.76%25.55亿
-18.95%30.01亿
-21.85%30.62亿
-15.39%35.29亿
-18.50%34.89亿
-19.93%37.02亿
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
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -21.15%2.42亿13.50%5.11亿-11.10%3.83亿-36.25%3.24亿-43.13%3.07亿-39.94%4.5亿-31.92%4.3亿6.42%5.08亿-19.36%5.4亿-18.71%7.5亿
交易性金融资产 314.57%2.99亿-29.34%1.22亿-34.49%1.29亿0.53%1.08亿125.20%7,206.37万245.15%1.73亿145.31%1.96亿4.06%1.07亿-68.09%3,200万-33.48%5,000万
应收票据及应收账款 -28.17%1.66亿-16.73%1.91亿-15.06%1.93亿-18.12%2.44亿10.40%2.32亿4.68%2.29亿-23.25%2.27亿-17.64%2.98亿-27.52%2.1亿-37.12%2.19亿
-应收账款 -28.17%1.66亿-16.73%1.91亿-15.06%1.93亿-18.12%2.44亿10.40%2.32亿4.68%2.29亿-23.25%2.27亿-17.64%2.98亿-27.52%2.1亿-37.12%2.19亿
其他应收款(含利息和股利) -18.48%6,029.3万19.74%7,375.19万34.79%1.01亿-14.52%6,530.61万8.85%7,395.65万-0.03%6,159.47万1.77%7,502.67万-0.32%7,639.57万-22.10%6,794.06万-36.49%6,161.34万
-应收利息 ------------135.76%219.7万226.04%133.39万114.23%99.45万----611.02%93.19万--40.91万--46.42万
-其他应收款 -16.98%6,029.3万----34.79%1.01亿----7.54%7,262.26万----7.81%7,502.67万-----22.57%6,753.15万----
预付款项 70.08%5,928.94万45.91%4,456.48万-25.26%1,613.52万-60.64%1,399.55万-0.89%3,485.89万18.30%3,054.24万-73.22%2,158.86万-64.05%3,555.42万-61.93%3,517.11万-55.86%2,581.69万
存货 -3.59%5.9亿-26.96%5.63亿-19.49%6.19亿-21.13%6.58亿-26.40%6.12亿-3.46%7.71亿-15.96%7.69亿-31.51%8.34亿-29.90%8.32亿-34.29%7.99亿
一年内到期的非流动资产 ---------------------66.51%3,348.99万-66.87%3,317.4万--3,320.51万76,296.95%1亿76,199.50%1亿
其他流动资产 -4.62%3,698.07万-48.50%5,070.55万-47.37%6,578.73万-50.24%4,155.4万-55.81%3,877.07万3.61%9,844.94万42.48%1.25亿-0.52%8,350.27万9.94%8,773.64万9.21%9,502.09万
流动资产合计 6.08%14.55亿-15.76%15.56亿-19.78%15.06亿-26.40%14.54亿-28.04%13.71亿-12.03%18.48亿-17.11%18.78亿-18.34%19.76亿-23.98%19.05亿-25.11%21亿
非流动资产
其他非流动金融资产 -7.11%8,045.73万-15.64%8,044.89万-15.11%8,095.72万-5.47%8,661.64万-14.39%8,661.64万-10.33%9,536.18万-27.06%9,536.18万-20.44%9,163.2万-19.96%1.01亿-17.12%1.06亿
投资性房地产 -4.27%2.11亿-4.16%2.14亿-4.18%2.16亿-10.53%2.19亿-10.48%2.21亿-10.49%2.23亿-10.39%2.26亿-3.95%2.44亿-3.91%2.47亿-3.87%2.49亿
长期股权投资 2.51%7,916.85万--8,210.59万--8,210.89万--7,743.78万--7,723.2万--------------------
固定资产 -5.99%4.17亿-----6.70%4.28亿-----5.40%4.43亿-----4.81%4.59亿-----5.67%4.68亿----
无形资产 -8.27%6,013.32万-9.79%6,111.49万-8.28%6,177.52万-0.41%6,508.11万-0.74%6,555.22万2.95%6,774.75万0.95%6,734.83万-4.60%6,534.77万-5.02%6,603.91万-6.75%6,580.78万
商誉 0.00%9,707.46万0.00%9,707.46万0.00%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-3.33%4.61亿-3.33%4.61亿-3.33%4.61亿
长期待摊费用 -3.31%2,478.16万15.89%2,947.61万19.23%3,607.63万26.84%3,629.24万5.47%2,563.1万-4.05%2,543.46万-9.64%3,025.8万-25.04%2,861.17万-31.43%2,430.16万-32.69%2,650.78万
递延所得税资产 31.84%1.72亿15.35%1.68亿11.89%1.65亿-2.78%1.32亿-6.28%1.3亿11.67%1.46亿14.85%1.47亿23.42%1.36亿24.72%1.39亿16.42%1.3亿
使用权资产 1.96%3,737.13万2.91%4,574.3万-12.89%5,233.7万-32.22%4,168.91万-12.67%3,665.17万-17.36%4,444.94万-6.21%6,008.22万-6.45%6,150.37万-39.66%4,196.78万-45.31%5,378.63万
其他非流动资产 411.96%571.71万74.66%368.98万19.73%238.41万-67.57%104.09万-96.85%111.67万-93.87%211.26万-94.17%199.13万-97.60%320.94万-73.20%3,542.71万-73.78%3,445.82万
非流动资产合计 0.03%11.85亿4.38%12.04亿3.20%12.22亿-23.22%11.93亿-25.23%11.84亿-28.02%11.53亿-28.34%11.84亿-11.31%15.53亿-10.75%15.84亿-11.94%16.02亿
资产总计 3.28%26.39亿-8.02%27.6亿-10.89%27.28亿-25.00%26.47亿-26.76%25.55亿-18.95%30.01亿-21.85%30.62亿-15.39%35.29亿-18.50%34.89亿-19.93%37.02亿
负债
流动负债
短期借款 655.03%1.51亿--1.98亿--4,770.39万--2,994万-26.97%1,996万-------------93.82%2,733.28万-93.12%3,531.01万
应付票据及应付账款 11.40%1.14亿-36.95%1.09亿-25.15%1.65亿-32.54%1.74亿-54.78%1.02亿-20.43%1.73亿-20.02%2.21亿-22.77%2.58亿-7.69%2.26亿-15.80%2.17亿
-应付票据 ------------------------------60万--------
-应付账款 11.40%1.14亿-36.95%1.09亿-25.15%1.65亿-32.38%1.74亿-54.78%1.02亿-20.43%1.73亿-20.02%2.21亿-22.95%2.57亿-7.69%2.26亿-15.80%2.17亿
合同负债 -6.85%6,084.74万27.66%7,507.53万3.58%7,797.65万-18.02%6,142.12万-37.73%6,532.08万-33.47%5,881.09万-24.93%7,528.3万-41.21%7,492.6万-40.97%1.05亿-41.18%8,839.84万
预收款项 --245.67万--431.79万--617.92万----------------------------
应付职工薪酬 -10.51%4,522.9万-36.76%3,597.15万-23.35%5,349.05万-9.06%4,999.38万-7.50%5,054.2万6.08%5,688.03万0.41%6,978.14万-26.35%5,497.45万-22.22%5,463.89万-25.55%5,361.98万
应交税费 -47.37%1,369.4万-59.29%806.37万-40.85%1,099.29万20.87%3,724.71万-33.36%2,602.18万-25.27%1,980.9万-75.41%1,858.38万-55.44%3,081.49万0.25%3,904.97万-67.85%2,650.84万
其他应付款(含利息和股利) 28.32%1.2亿34.26%1.32亿-21.19%8,262.39万17.40%8,346.57万33.78%9,322.23万78.54%9,835.35万63.07%1.05亿5.22%7,109.38万-15.09%6,968.52万-46.37%5,508.78万
-其他应付款 28.32%1.2亿-----21.19%8,262.39万----33.78%9,322.23万----63.07%1.05亿-----15.09%6,968.52万----
一年内到期的非流动负债 17.14%2,385.2万-6.80%2,737.95万-2.53%3,054.56万8.67%2,827.07万-9.16%2,036.12万-8.74%2,937.59万-5.42%3,133.78万--2,601.47万334.70%2,241.39万-10.82%3,218.91万
其他流动负债 -56.92%3,412.05万-65.11%5,372.24万-22.47%1.11亿-49.00%8,754.57万-45.87%7,920.23万-16.26%1.54亿-25.26%1.44亿11.79%1.72亿-3.52%1.46亿4.66%1.84亿
流动负债合计 23.54%5.64亿9.06%6.43亿-11.76%5.86亿-19.71%5.52亿-33.82%4.57亿-14.75%5.9亿-27.79%6.64亿-36.09%6.87亿-43.08%6.9亿-50.22%6.92亿
非流动负债
递延所得税负债 19.09%138万200.52%128.34万-17.77%114.84万149.15%60.25万--115.87万--42.71万28,380.61%139.65万-65.38%24.18万--------
长期递延收益 -2.94%5,547.32万-2.92%5,589.36万-2.90%5,631.39万-3.76%5,673.43万-3.04%5,715.47万-2.99%5,757.51万-2.94%5,799.55万-2.00%5,894.87万-2.65%5,894.74万-2.64%5,934.92万
租赁负债 -20.62%1,315.58万16.27%1,853.94万-29.42%2,173.64万-65.76%1,225.23万-13.91%1,657.25万-19.02%1,594.47万1.64%3,079.5万-43.43%3,578.45万-65.72%1,925.07万-78.71%1,968.93万
非流动负债合计 -22.11%7,000.89万2.39%7,571.64万-12.18%7,919.88万-10.94%8,458.91万14.95%8,988.6万-6.44%7,394.69万0.15%9,018.7万-23.47%9,497.5万-34.12%7,819.81万-49.16%7,903.85万
负债合计 16.04%6.34亿8.32%7.19亿-11.81%6.65亿-18.64%6.36亿-28.86%5.47亿-13.90%6.64亿-25.30%7.55亿-34.79%7.82亿-42.29%7.68亿-50.11%7.71亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.99亿-0.22%3.99亿-0.22%3.99亿-0.22%3.99亿-0.22%3.99亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿
资本公积 -0.70%9.56亿7.17%9.76亿1.61%9.74亿0.78%9.66亿0.44%9.62亿-4.94%9.11亿0.00%9.58亿0.00%9.58亿0.00%9.58亿0.00%9.58亿
盈余公积 -0.26%2亿0.00%2亿0.00%2亿0.26%2.01亿0.26%2.01亿0.00%2亿0.00%2亿3.56%2亿3.56%2亿3.56%2亿
未分配利润 0.85%5.03亿-21.27%5.47亿-15.97%5.6亿-53.01%5.02亿-52.04%4.99亿-43.89%6.94亿-45.09%6.67亿-15.99%10.67亿-15.49%10.41亿-8.09%12.37亿
减:库存股 3.06%9,244.32万-0.73%1亿-40.15%8,996.69万-39.22%8,996.69万-39.40%8,970.13万-26.24%1.01亿11.11%1.5亿19.41%1.48亿36.70%1.48亿26.35%1.37亿
其他综合收益 0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万
归属母公司所有者权益合计 -0.29%19.67亿-3.92%20.23亿-1.53%20.44亿-20.19%19.78亿-19.56%19.73亿-20.85%21.06亿-21.32%20.76亿-8.16%24.79亿-8.36%24.53亿-4.68%26.6亿
少数股东权益 5.34%3,763.32万-92.23%1,797.88万-92.09%1,826.09万-88.04%3,203.24万-86.68%3,572.5万-14.72%2.31亿-13.99%2.31亿-1.54%2.68亿-1.86%2.68亿-5.66%2.71亿
所有者权益(或股东权益)合计 -0.19%20.05亿-12.66%20.41亿-10.59%20.63亿-26.81%20.1亿-26.17%20.09亿-20.28%23.37亿-20.65%23.07亿-7.56%27.47亿-7.76%27.21亿-4.77%29.31亿
负债和所有者权益(或股东权益)总计 3.28%26.39亿-8.02%27.6亿-10.89%27.28亿-25.00%26.47亿-26.76%25.55亿-18.95%30.01亿-21.85%30.62亿-15.39%35.29亿-18.50%34.89亿-19.93%37.02亿
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 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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