沪深市场个股详情

688083 中望软件

添加自选
  • 107.14
  • -5.36-4.76%
已收盘 11/14 15:00 (北京)
129.96亿总市值190.98市盈率TTM

中望软件关键统计数据

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
-31.61%1.91亿
-62.06%3.12亿
-4.16%3.26亿
20.93%5.89亿
19.17%2.8亿
143.32%8.23亿
14.71%3.4亿
-5.27%4.87亿
-75.30%2.35亿
-48.15%3.38亿
交易性金融资产
-2.24%16.86亿
20.35%15.62亿
-17.33%16.62亿
-19.93%15.97亿
-15.22%17.25亿
-33.97%12.98亿
-2.10%20.11亿
1.79%19.94亿
81.71%20.35亿
27.96%19.66亿
应收票据及应收账款
7.43%1.25亿
10.64%1.23亿
45.42%1.14亿
52.17%1.2亿
6.58%1.17亿
13.64%1.11亿
-20.42%7,861.1万
-25.17%7,886.73万
45.67%1.09亿
81.71%9,797.62万
-应收票据
128.45%1,486.11万
111.75%1,277.89万
174.39%388.29万
81.97%437万
176.13%650.5万
175.14%603.49万
-67.93%141.51万
-33.25%240.16万
22.14%235.58万
2.20%219.34万
-应收账款
0.28%1.1亿
4.85%1.1亿
43.06%1.1亿
51.24%1.16亿
2.84%1.1亿
9.95%1.05亿
-18.20%7,719.59万
-24.89%7,646.58万
46.29%1.07亿
85.00%9,578.28万
其他应收款(含利息和股利)
8.55%3,110.94万
-11.71%3,262.96万
-7.15%3,661.88万
-18.77%3,148.81万
-7.72%2,866万
85.11%3,695.79万
36.23%3,943.91万
64.75%3,876.27万
123.21%3,105.92万
7.58%1,996.49万
-其他应收款
----
-11.71%3,262.96万
----
-18.77%3,148.81万
----
85.11%3,695.79万
----
64.75%3,876.27万
----
7.58%1,996.49万
合同资产
52.74%579.1万
62.84%654.76万
47.66%557.44万
41.65%594.89万
41.40%379.14万
61.99%402.09万
60.08%377.52万
75.04%419.96万
-27.90%268.13万
-34.49%248.22万
预付款项
-74.59%1,819.43万
-8.81%1,760.37万
25.43%1,676.18万
60.78%1,687.7万
330.21%7,159.3万
40.25%1,930.51万
-8.89%1,336.39万
2.19%1,049.71万
55.99%1,664.13万
42.02%1,376.5万
存货
-16.85%3,884.65万
-1.76%3,632.74万
982.99%3,241.15万
764.67%2,600.13万
1,274.75%4,671.67万
1,486.80%3,697.84万
42.69%299.28万
27.87%300.71万
45.27%339.82万
-20.05%233.04万
其他流动资产
35.56%1,895.42万
21.40%1,602.89万
177.32%2,033.25万
60.79%1,226.82万
-42.47%1,398.19万
-66.97%1,320.33万
-87.36%733.17万
-86.71%762.98万
-90.86%2,430.19万
-51.79%3,996.85万
流动资产调整项目
----
----
--0.01
----
----
----
----
----
----
----
流动资产合计
-7.45%21.16亿
-10.06%21.07亿
-11.31%22.15亿
-8.61%23.98亿
-6.95%22.86亿
-5.57%23.43亿
-2.30%24.97亿
-1.89%26.24亿
0.61%24.57亿
5.10%24.81亿
非流动资产
其他权益工具投资
0.00%1,127.47万
78.97%1,127.47万
78.97%1,127.47万
78.97%1,127.47万
161.92%1,127.47万
46.34%629.97万
46.34%629.97万
46.34%629.97万
229.94%430.47万
229.94%430.47万
固定资产
----
-4.24%1.17亿
----
74.52%1.21亿
----
72.45%1.22亿
----
9.82%6,928.4万
----
89.86%7,087.08万
在建工程
----
140.41%1.49亿
----
219.48%1.14亿
----
242.48%6,214.18万
----
175.33%3,570.23万
----
743.01%1,814.48万
无形资产
9.85%3.8亿
-2.82%3.41亿
25.12%3.46亿
27.18%3.51亿
24.61%3.46亿
25.75%3.51亿
-1.22%2.77亿
-0.41%2.76亿
0.08%2.78亿
0.55%2.79亿
开发支出
----
47.72%4,221.01万
23.04%3,908.53万
29.39%3,618.25万
30.35%3,106.15万
103.63%2,857.4万
328.42%3,176.74万
--2,796.38万
--2,382.89万
--1,403.23万
商誉
35.93%1.28亿
35.93%1.28亿
--1.28亿
--1.28亿
--9,386.02万
--9,386.02万
----
----
----
----
长期待摊费用
-27.93%1,096.88万
2.02%1,196.38万
12.05%1,297.37万
9.59%1,351.83万
15.71%1,522.03万
-10.33%1,172.74万
26.85%1,157.87万
21.74%1,233.52万
72.63%1,315.4万
65.18%1,307.9万
递延所得税资产
0.94%3,771.85万
14.25%3,454.2万
161.72%3,533.2万
118.06%2,798.55万
444.67%3,736.62万
334.09%3,023.46万
141.44%1,349.97万
471.75%1,283.4万
205.59%686.03万
125.96%696.51万
使用权资产
-13.53%2,700.25万
4.29%3,366.37万
8.92%3,453.6万
20.72%4,158.91万
-0.36%3,122.92万
-12.50%3,228.01万
-16.61%3,170.75万
-5.38%3,445.21万
-14.97%3,134.19万
44.93%3,689.26万
其他非流动资产
-59.60%92.19万
639.89%214.4万
522.81%118.93万
14.11%405.29万
1,470.04%228.21万
-84.20%28.98万
-95.64%19.09万
95.04%355.17万
-99.74%14.54万
-98.32%183.45万
非流动资产调整项目
----
----
--0.01
----
----
----
----
----
----
----
非流动资产合计
11.94%9.08亿
17.13%9.06亿
71.35%8.95亿
71.72%8.84亿
62.17%8.11亿
64.18%7.74亿
13.01%5.23亿
16.31%5.15亿
4.66%5亿
-4.42%4.71亿
资产总计
-2.37%30.24亿
-3.31%30.13亿
3.00%31.1亿
4.56%32.82亿
4.74%30.97亿
5.57%31.17亿
0.05%30.19亿
0.70%31.39亿
1.28%29.57亿
3.45%29.52亿
负债
流动负债
短期借款
----
----
--1,500万
--1,500万
--1,500万
--1,000万
----
----
----
----
应付票据及应付账款
155.61%3,797.47万
105.53%3,388.54万
90.56%2,972.64万
447.84%3,744.72万
9.71%1,485.66万
45.85%1,648.69万
21.82%1,559.92万
-53.82%683.54万
-3.07%1,354.21万
52.69%1,130.42万
-应付账款
155.61%3,797.47万
105.53%3,388.54万
90.56%2,972.64万
447.84%3,744.72万
9.71%1,485.66万
45.85%1,648.69万
21.82%1,559.92万
-53.82%683.54万
-3.07%1,354.21万
52.69%1,130.42万
合同负债
19.29%1.68亿
12.12%1.5亿
41.28%1.4亿
46.89%1.45亿
110.67%1.41亿
112.82%1.34亿
88.83%9,887.69万
76.15%9,903.64万
56.97%6,688.08万
36.23%6,286.62万
应付职工薪酬
-27.80%4,596.45万
-15.96%5,131.18万
80.56%6,341.06万
39.82%1.69亿
76.01%6,366.01万
87.34%6,105.78万
20.79%3,511.85万
29.50%1.21亿
62.41%3,616.78万
57.49%3,259.24万
应交税费
27.66%1,986.84万
15.93%1,609.87万
22.43%1,087.43万
6.29%2,455.09万
2.56%1,556.33万
-11.13%1,388.71万
-41.02%888.2万
-29.70%2,309.75万
-20.84%1,517.54万
-18.74%1,562.56万
其他应付款(含利息和股利)
-47.04%1,086.77万
-60.30%1,114.28万
87.61%2,723.96万
23.64%2,343.1万
313.25%2,052.16万
465.91%2,806.63万
283.80%1,451.91万
325.84%1,895.16万
59.78%496.6万
43.24%495.95万
-其他应付款
----
-60.30%1,114.28万
----
23.64%2,343.1万
----
465.91%2,806.63万
----
325.84%1,895.16万
----
43.24%495.95万
一年内到期的非流动负债
-26.63%1,591.64万
-13.03%2,168.44万
7.47%2,546.05万
0.30%2,546.67万
-10.40%2,169.37万
0.85%2,493.23万
9.40%2,369.06万
36.23%2,539.14万
49.90%2,421.26万
106.05%2,472.21万
其他流动负债
8.38%375.3万
4.32%367.56万
21.28%236.49万
33.76%400.15万
498.63%346.29万
571.69%352.35万
481.61%194.99万
286.01%299.17万
44.45%57.85万
-25.96%52.46万
流动负债合计
2.29%3.02亿
-1.35%2.88亿
57.96%3.14亿
49.54%4.44亿
83.04%2.96亿
91.19%2.92亿
47.06%1.99亿
34.42%2.97亿
37.26%1.62亿
39.17%1.53亿
非流动负债
预计负债
----
----
----
----
--302.16万
--302.16万
----
----
----
----
递延所得税负债
-14.76%1,024.84万
-11.54%1,070.94万
515.68%1,271.51万
158.45%1,160.76万
386.22%1,202.35万
771.88%1,210.7万
-8.32%206.52万
220.27%449.13万
-16.38%247.28万
-0.63%138.86万
长期递延收益
-27.60%2,073.55万
-26.97%2,344.85万
-30.99%2,396.92万
-22.84%2,481.8万
69.82%2,864.16万
227.25%3,210.74万
280.48%3,473.22万
277.56%3,216.4万
6.82%1,686.59万
-51.95%981.12万
租赁负债
-12.58%911.74万
27.97%1,073.57万
4.00%876.96万
48.30%1,686.69万
13.98%1,042.96万
-44.05%838.95万
-55.04%843.27万
-46.67%1,137.37万
-62.36%915.07万
-11.83%1,499.42万
其他非流动负债
0.57%5,980.83万
4.13%6,257.28万
5.64%6,205.08万
-3.68%5,906.74万
0.74%5,947.21万
5.58%6,008.83万
6.31%5,873.95万
16.19%6,132.26万
54.60%5,903.41万
61.81%5,691.07万
非流动负债合计
-12.04%9,990.96万
-7.13%1.07亿
3.40%1.08亿
2.75%1.12亿
29.78%1.14亿
39.24%1.16亿
21.76%1.04亿
30.14%1.09亿
7.73%8,752.35万
12.32%8,310.46万
负债合计
-1.69%4.02亿
-2.99%3.95亿
39.22%4.21亿
36.95%5.56亿
64.32%4.09亿
72.87%4.07亿
37.26%3.03亿
33.24%4.06亿
25.20%2.49亿
28.35%2.36亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.21亿
0.00%1.21亿
39.86%1.21亿
39.95%1.21亿
39.95%1.21亿
39.95%1.21亿
39.92%8,667.49万
39.92%8,667.49万
39.92%8,667.49万
39.92%8,667.49万
资本公积
-1.03%22.7亿
-1.93%22.66亿
-2.56%22.93亿
-2.54%22.94亿
-3.74%22.93亿
-3.00%23.11亿
-2.01%23.54亿
-1.81%23.54亿
-0.29%23.82亿
-0.24%23.82亿
盈余公积
14.57%3,868.83万
14.57%3,868.83万
14.57%3,868.83万
14.67%3,868.83万
9.03%3,376.9万
9.03%3,376.9万
9.03%3,376.9万
8.93%3,373.85万
36.34%3,097.19万
36.34%3,097.19万
未分配利润
3.89%2.35亿
4.28%2.3亿
2.54%2.54亿
4.97%2.78亿
-6.85%2.26亿
-2.08%2.2亿
-18.53%2.47亿
-18.00%2.65亿
-2.37%2.43亿
13.35%2.25亿
减:库存股
106.92%5,657.51万
96.22%5,365.08万
93.88%5,301万
77.02%4,840万
-41.57%2,734.2万
24.96%2,734.2万
--2,734.2万
--2,734.2万
--4,679.7万
--2,188.13万
其他综合收益
71.12%-40.25万
54.92%-65.33万
34.54%-80.93万
29.55%-88.62万
-8.41%-139.34万
-34.75%-144.93万
-19.85%-123.63万
-22.13%-125.79万
-19.14%-128.53万
-1.45%-107.55万
归属母公司所有者权益合计
-1.44%26.07亿
-2.10%26.02亿
-1.47%26.53亿
-1.03%26.83亿
-1.82%26.45亿
-1.65%26.57亿
-3.74%26.93亿
-3.62%27.11亿
-0.99%26.94亿
1.19%27.02亿
少数股东权益
-66.23%1,446.75万
-68.16%1,650.5万
48.35%3,543.94万
93.83%4,281.57万
207.23%4,284.6万
253.95%5,183.92万
--2,388.94万
--2,208.94万
--1,394.61万
--1,464.59万
所有者权益(或股东权益)合计
-2.47%26.22亿
-3.36%26.18亿
-1.04%26.89亿
-0.26%27.26亿
-0.74%26.88亿
-0.27%27.09亿
-2.89%27.17亿
-2.83%27.33亿
-0.47%27.08亿
1.74%27.16亿
负债和所有者权益(或股东权益)总计
-2.37%30.24亿
-3.31%30.13亿
3.00%31.1亿
4.56%32.82亿
4.74%30.97亿
5.57%31.17亿
0.05%30.19亿
0.70%31.39亿
1.28%29.57亿
3.45%29.52亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -31.61%1.91亿-62.06%3.12亿-4.16%3.26亿20.93%5.89亿19.17%2.8亿143.32%8.23亿14.71%3.4亿-5.27%4.87亿-75.30%2.35亿-48.15%3.38亿
交易性金融资产 -2.24%16.86亿20.35%15.62亿-17.33%16.62亿-19.93%15.97亿-15.22%17.25亿-33.97%12.98亿-2.10%20.11亿1.79%19.94亿81.71%20.35亿27.96%19.66亿
应收票据及应收账款 7.43%1.25亿10.64%1.23亿45.42%1.14亿52.17%1.2亿6.58%1.17亿13.64%1.11亿-20.42%7,861.1万-25.17%7,886.73万45.67%1.09亿81.71%9,797.62万
-应收票据 128.45%1,486.11万111.75%1,277.89万174.39%388.29万81.97%437万176.13%650.5万175.14%603.49万-67.93%141.51万-33.25%240.16万22.14%235.58万2.20%219.34万
-应收账款 0.28%1.1亿4.85%1.1亿43.06%1.1亿51.24%1.16亿2.84%1.1亿9.95%1.05亿-18.20%7,719.59万-24.89%7,646.58万46.29%1.07亿85.00%9,578.28万
其他应收款(含利息和股利) 8.55%3,110.94万-11.71%3,262.96万-7.15%3,661.88万-18.77%3,148.81万-7.72%2,866万85.11%3,695.79万36.23%3,943.91万64.75%3,876.27万123.21%3,105.92万7.58%1,996.49万
-其他应收款 -----11.71%3,262.96万-----18.77%3,148.81万----85.11%3,695.79万----64.75%3,876.27万----7.58%1,996.49万
合同资产 52.74%579.1万62.84%654.76万47.66%557.44万41.65%594.89万41.40%379.14万61.99%402.09万60.08%377.52万75.04%419.96万-27.90%268.13万-34.49%248.22万
预付款项 -74.59%1,819.43万-8.81%1,760.37万25.43%1,676.18万60.78%1,687.7万330.21%7,159.3万40.25%1,930.51万-8.89%1,336.39万2.19%1,049.71万55.99%1,664.13万42.02%1,376.5万
存货 -16.85%3,884.65万-1.76%3,632.74万982.99%3,241.15万764.67%2,600.13万1,274.75%4,671.67万1,486.80%3,697.84万42.69%299.28万27.87%300.71万45.27%339.82万-20.05%233.04万
其他流动资产 35.56%1,895.42万21.40%1,602.89万177.32%2,033.25万60.79%1,226.82万-42.47%1,398.19万-66.97%1,320.33万-87.36%733.17万-86.71%762.98万-90.86%2,430.19万-51.79%3,996.85万
流动资产调整项目 ----------0.01----------------------------
流动资产合计 -7.45%21.16亿-10.06%21.07亿-11.31%22.15亿-8.61%23.98亿-6.95%22.86亿-5.57%23.43亿-2.30%24.97亿-1.89%26.24亿0.61%24.57亿5.10%24.81亿
非流动资产
其他权益工具投资 0.00%1,127.47万78.97%1,127.47万78.97%1,127.47万78.97%1,127.47万161.92%1,127.47万46.34%629.97万46.34%629.97万46.34%629.97万229.94%430.47万229.94%430.47万
固定资产 -----4.24%1.17亿----74.52%1.21亿----72.45%1.22亿----9.82%6,928.4万----89.86%7,087.08万
在建工程 ----140.41%1.49亿----219.48%1.14亿----242.48%6,214.18万----175.33%3,570.23万----743.01%1,814.48万
无形资产 9.85%3.8亿-2.82%3.41亿25.12%3.46亿27.18%3.51亿24.61%3.46亿25.75%3.51亿-1.22%2.77亿-0.41%2.76亿0.08%2.78亿0.55%2.79亿
开发支出 ----47.72%4,221.01万23.04%3,908.53万29.39%3,618.25万30.35%3,106.15万103.63%2,857.4万328.42%3,176.74万--2,796.38万--2,382.89万--1,403.23万
商誉 35.93%1.28亿35.93%1.28亿--1.28亿--1.28亿--9,386.02万--9,386.02万----------------
长期待摊费用 -27.93%1,096.88万2.02%1,196.38万12.05%1,297.37万9.59%1,351.83万15.71%1,522.03万-10.33%1,172.74万26.85%1,157.87万21.74%1,233.52万72.63%1,315.4万65.18%1,307.9万
递延所得税资产 0.94%3,771.85万14.25%3,454.2万161.72%3,533.2万118.06%2,798.55万444.67%3,736.62万334.09%3,023.46万141.44%1,349.97万471.75%1,283.4万205.59%686.03万125.96%696.51万
使用权资产 -13.53%2,700.25万4.29%3,366.37万8.92%3,453.6万20.72%4,158.91万-0.36%3,122.92万-12.50%3,228.01万-16.61%3,170.75万-5.38%3,445.21万-14.97%3,134.19万44.93%3,689.26万
其他非流动资产 -59.60%92.19万639.89%214.4万522.81%118.93万14.11%405.29万1,470.04%228.21万-84.20%28.98万-95.64%19.09万95.04%355.17万-99.74%14.54万-98.32%183.45万
非流动资产调整项目 ----------0.01----------------------------
非流动资产合计 11.94%9.08亿17.13%9.06亿71.35%8.95亿71.72%8.84亿62.17%8.11亿64.18%7.74亿13.01%5.23亿16.31%5.15亿4.66%5亿-4.42%4.71亿
资产总计 -2.37%30.24亿-3.31%30.13亿3.00%31.1亿4.56%32.82亿4.74%30.97亿5.57%31.17亿0.05%30.19亿0.70%31.39亿1.28%29.57亿3.45%29.52亿
负债
流动负债
短期借款 ----------1,500万--1,500万--1,500万--1,000万----------------
应付票据及应付账款 155.61%3,797.47万105.53%3,388.54万90.56%2,972.64万447.84%3,744.72万9.71%1,485.66万45.85%1,648.69万21.82%1,559.92万-53.82%683.54万-3.07%1,354.21万52.69%1,130.42万
-应付账款 155.61%3,797.47万105.53%3,388.54万90.56%2,972.64万447.84%3,744.72万9.71%1,485.66万45.85%1,648.69万21.82%1,559.92万-53.82%683.54万-3.07%1,354.21万52.69%1,130.42万
合同负债 19.29%1.68亿12.12%1.5亿41.28%1.4亿46.89%1.45亿110.67%1.41亿112.82%1.34亿88.83%9,887.69万76.15%9,903.64万56.97%6,688.08万36.23%6,286.62万
应付职工薪酬 -27.80%4,596.45万-15.96%5,131.18万80.56%6,341.06万39.82%1.69亿76.01%6,366.01万87.34%6,105.78万20.79%3,511.85万29.50%1.21亿62.41%3,616.78万57.49%3,259.24万
应交税费 27.66%1,986.84万15.93%1,609.87万22.43%1,087.43万6.29%2,455.09万2.56%1,556.33万-11.13%1,388.71万-41.02%888.2万-29.70%2,309.75万-20.84%1,517.54万-18.74%1,562.56万
其他应付款(含利息和股利) -47.04%1,086.77万-60.30%1,114.28万87.61%2,723.96万23.64%2,343.1万313.25%2,052.16万465.91%2,806.63万283.80%1,451.91万325.84%1,895.16万59.78%496.6万43.24%495.95万
-其他应付款 -----60.30%1,114.28万----23.64%2,343.1万----465.91%2,806.63万----325.84%1,895.16万----43.24%495.95万
一年内到期的非流动负债 -26.63%1,591.64万-13.03%2,168.44万7.47%2,546.05万0.30%2,546.67万-10.40%2,169.37万0.85%2,493.23万9.40%2,369.06万36.23%2,539.14万49.90%2,421.26万106.05%2,472.21万
其他流动负债 8.38%375.3万4.32%367.56万21.28%236.49万33.76%400.15万498.63%346.29万571.69%352.35万481.61%194.99万286.01%299.17万44.45%57.85万-25.96%52.46万
流动负债合计 2.29%3.02亿-1.35%2.88亿57.96%3.14亿49.54%4.44亿83.04%2.96亿91.19%2.92亿47.06%1.99亿34.42%2.97亿37.26%1.62亿39.17%1.53亿
非流动负债
预计负债 ------------------302.16万--302.16万----------------
递延所得税负债 -14.76%1,024.84万-11.54%1,070.94万515.68%1,271.51万158.45%1,160.76万386.22%1,202.35万771.88%1,210.7万-8.32%206.52万220.27%449.13万-16.38%247.28万-0.63%138.86万
长期递延收益 -27.60%2,073.55万-26.97%2,344.85万-30.99%2,396.92万-22.84%2,481.8万69.82%2,864.16万227.25%3,210.74万280.48%3,473.22万277.56%3,216.4万6.82%1,686.59万-51.95%981.12万
租赁负债 -12.58%911.74万27.97%1,073.57万4.00%876.96万48.30%1,686.69万13.98%1,042.96万-44.05%838.95万-55.04%843.27万-46.67%1,137.37万-62.36%915.07万-11.83%1,499.42万
其他非流动负债 0.57%5,980.83万4.13%6,257.28万5.64%6,205.08万-3.68%5,906.74万0.74%5,947.21万5.58%6,008.83万6.31%5,873.95万16.19%6,132.26万54.60%5,903.41万61.81%5,691.07万
非流动负债合计 -12.04%9,990.96万-7.13%1.07亿3.40%1.08亿2.75%1.12亿29.78%1.14亿39.24%1.16亿21.76%1.04亿30.14%1.09亿7.73%8,752.35万12.32%8,310.46万
负债合计 -1.69%4.02亿-2.99%3.95亿39.22%4.21亿36.95%5.56亿64.32%4.09亿72.87%4.07亿37.26%3.03亿33.24%4.06亿25.20%2.49亿28.35%2.36亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.21亿0.00%1.21亿39.86%1.21亿39.95%1.21亿39.95%1.21亿39.95%1.21亿39.92%8,667.49万39.92%8,667.49万39.92%8,667.49万39.92%8,667.49万
资本公积 -1.03%22.7亿-1.93%22.66亿-2.56%22.93亿-2.54%22.94亿-3.74%22.93亿-3.00%23.11亿-2.01%23.54亿-1.81%23.54亿-0.29%23.82亿-0.24%23.82亿
盈余公积 14.57%3,868.83万14.57%3,868.83万14.57%3,868.83万14.67%3,868.83万9.03%3,376.9万9.03%3,376.9万9.03%3,376.9万8.93%3,373.85万36.34%3,097.19万36.34%3,097.19万
未分配利润 3.89%2.35亿4.28%2.3亿2.54%2.54亿4.97%2.78亿-6.85%2.26亿-2.08%2.2亿-18.53%2.47亿-18.00%2.65亿-2.37%2.43亿13.35%2.25亿
减:库存股 106.92%5,657.51万96.22%5,365.08万93.88%5,301万77.02%4,840万-41.57%2,734.2万24.96%2,734.2万--2,734.2万--2,734.2万--4,679.7万--2,188.13万
其他综合收益 71.12%-40.25万54.92%-65.33万34.54%-80.93万29.55%-88.62万-8.41%-139.34万-34.75%-144.93万-19.85%-123.63万-22.13%-125.79万-19.14%-128.53万-1.45%-107.55万
归属母公司所有者权益合计 -1.44%26.07亿-2.10%26.02亿-1.47%26.53亿-1.03%26.83亿-1.82%26.45亿-1.65%26.57亿-3.74%26.93亿-3.62%27.11亿-0.99%26.94亿1.19%27.02亿
少数股东权益 -66.23%1,446.75万-68.16%1,650.5万48.35%3,543.94万93.83%4,281.57万207.23%4,284.6万253.95%5,183.92万--2,388.94万--2,208.94万--1,394.61万--1,464.59万
所有者权益(或股东权益)合计 -2.47%26.22亿-3.36%26.18亿-1.04%26.89亿-0.26%27.26亿-0.74%26.88亿-0.27%27.09亿-2.89%27.17亿-2.83%27.33亿-0.47%27.08亿1.74%27.16亿
负债和所有者权益(或股东权益)总计 -2.37%30.24亿-3.31%30.13亿3.00%31.1亿4.56%32.82亿4.74%30.97亿5.57%31.17亿0.05%30.19亿0.70%31.39亿1.28%29.57亿3.45%29.52亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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