沪深市场个股详情

688110 东芯股份

添加自选
  • 27.65
  • +1.15+4.34%
交易中 12/27 13:21 (北京)
122.28亿总市值-42.15市盈率TTM

东芯股份关键统计数据

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
-46.72%10.18亿
-30.97%14.54亿
-36.91%15.65亿
-33.03%16.95亿
-24.30%19.11亿
-16.27%21.06亿
-22.66%24.81亿
-26.25%25.3亿
718.62%25.25亿
649.78%25.16亿
交易性金融资产
-29.33%1.91亿
-23.45%1.91亿
--1.41亿
--1.01亿
-6.81%2.7亿
-16.67%2.5亿
----
----
--2.9亿
--3亿
应收票据及应收账款
41.53%1.02亿
54.38%8,779.18万
-30.25%5,269.6万
-52.97%6,509万
-61.82%7,172.1万
-81.66%5,686.67万
-67.84%7,554.64万
-45.70%1.38亿
-30.37%1.88亿
78.60%3.1亿
-应收账款
41.53%1.02亿
54.38%8,779.18万
-30.25%5,269.6万
-52.97%6,509万
-61.82%7,172.1万
-81.66%5,686.67万
-67.84%7,554.64万
-45.70%1.38亿
-30.37%1.88亿
78.60%3.1亿
其他应收款(含利息和股利)
79.55%298.37万
-73.57%198.45万
-90.03%524.31万
-0.04%5,288.35万
-97.32%166.17万
-87.75%750.93万
10,611.61%5,259.36万
6,359.86%5,290.41万
1,124.37%6,208.47万
996.08%6,130.52万
-应收股利
----
----
----
----
----
--0
----
----
----
----
-应收利息
----
----
----
----
----
--0
----
----
--392.5万
--6.46万
-其他应收款
----
-73.57%198.45万
----
-0.04%5,288.35万
----
-87.74%750.93万
----
6,359.86%5,290.41万
----
994.93%6,124.05万
合同资产
-89.71%178.61万
-87.94%178.61万
-75.13%202.98万
-28.51%272.27万
3.62%1,735.24万
68.15%1,481.52万
23.77%816.16万
-26.25%380.85万
572.39%1,674.55万
30.32%881.1万
预付款项
530.66%448.91万
124.98%163.64万
-87.88%68.44万
0.07%78.22万
-26.47%71.18万
-57.62%72.74万
-66.84%564.62万
-71.19%78.17万
246.96%96.81万
415.02%171.62万
存货
7.53%9.18亿
11.07%8.97亿
12.19%8.47亿
13.21%7.57亿
30.53%8.54亿
60.79%8.08亿
82.86%7.55亿
91.45%6.68亿
112.75%6.54亿
87.31%5.02亿
一年内到期的非流动资产
--5.05亿
--5.85亿
444.97%5.2亿
-5.63%8,931.95万
----
----
--9,537.05万
--9,465.23万
----
----
其他流动资产
112.49%1.12亿
202.69%1.06亿
238.85%1.16亿
369.24%1.12亿
196.79%5,266.76万
98.52%3,515.58万
508.10%3,435.76万
40.45%2,389.47万
584.89%1,774.6万
479.34%1,770.94万
流动资产合计
-10.19%28.56亿
1.47%33.27亿
-7.35%32.5亿
-18.17%28.74亿
-15.31%31.8亿
-11.79%32.79亿
-16.19%35.08亿
-13.49%35.13亿
318.98%37.55亿
368.75%37.18亿
非流动资产
其他权益工具投资
8.41%8,672.57万
8.21%8,657.04万
0.46%8,036.87万
0.36%8,029.1万
--8,000万
--8,000万
--8,000万
--8,000万
----
----
其他非流动金融资产
-0.99%86.11万
-6.03%83.55万
29.36%86.69万
27.23%88.94万
-99.72%86.97万
-99.71%88.91万
39.09%67.02万
41.17%69.9万
60,643.80%3.09亿
57,182.66%3.06亿
固定资产
----
-3.05%1.17亿
----
28.19%1.24亿
----
71.11%1.21亿
----
54.10%9,701.04万
----
62.33%7,058.6万
在建工程
----
-52.03%22.3万
----
-99.17%24.36万
----
-97.72%46.48万
----
448.33%2,946.75万
----
33.35%2,042.05万
无形资产
-16.63%279.89万
-21.22%304.23万
-18.74%348.57万
-15.94%301.93万
-9.27%335.71万
-1.54%386.19万
17.35%428.94万
-10.65%359.18万
447.29%370万
368.15%392.23万
长期待摊费用
1.33%248.64万
-6.25%261.67万
-19.05%251.54万
130.97%288.3万
713.57%245.36万
667.15%279.11万
459.64%310.73万
60.48%124.82万
-64.49%30.16万
-65.19%36.38万
递延所得税资产
29.14%2,676.73万
39.20%2,686.25万
49.12%2,572.61万
86.43%2,644.07万
185.91%2,072.74万
204.14%1,929.78万
146.68%1,725.24万
103.95%1,418.25万
2.09%724.96万
-10.94%634.5万
使用权资产
98.66%2,228.31万
-8.98%1,111.22万
-9.12%1,199.61万
-20.14%1,207.26万
-9.05%1,121.69万
-9.83%1,220.86万
43.52%1,319.99万
53.65%1,511.71万
29.58%1,233.34万
31.78%1,353.9万
其他非流动资产
-20.66%5.13亿
-72.64%1.76亿
-48.90%2.58亿
27.07%7.22亿
191.90%6.46亿
162.57%6.43亿
1,833.44%5.04亿
1,983.41%5.69亿
3,316.93%2.21亿
3,755.87%2.45亿
非流动资产合计
-13.35%7.68亿
-51.97%4.24亿
-32.75%5.02亿
20.10%9.73亿
31.67%8.86亿
32.65%8.83亿
560.15%7.46亿
588.08%8.1亿
656.94%6.73亿
683.84%6.66亿
资产总计
-10.88%36.23亿
-9.87%37.52亿
-11.80%37.52亿
-11.00%38.47亿
-8.18%40.65亿
-5.04%41.63亿
-1.04%42.54亿
3.46%43.23亿
349.47%44.27亿
399.24%43.84亿
负债
流动负债
短期借款
27.56%4,046.83万
-7.43%5,070.56万
-38.40%3,225.53万
-31.19%3,234.89万
-39.82%3,172.49万
81.08%5,477.5万
56.29%5,236.61万
91.64%4,701.11万
129.91%5,271.73万
28.63%3,024.94万
应付票据及应付账款
-21.45%6,952.59万
4.76%7,126.67万
-30.58%5,669.6万
-41.90%5,259.28万
-19.73%8,851.37万
-47.32%6,802.92万
-15.57%8,166.61万
-5.61%9,051.36万
21.77%1.1亿
63.10%1.29亿
-应付账款
-21.45%6,952.59万
4.76%7,126.67万
-30.58%5,669.6万
-41.90%5,259.28万
-19.73%8,851.37万
-47.32%6,802.92万
-15.57%8,166.61万
-5.61%9,051.36万
21.77%1.1亿
63.10%1.29亿
合同负债
915.87%235.98万
1,007.19%543.13万
23.50%62.66万
66.32%31.32万
-97.52%23.23万
-95.74%49.05万
-96.56%50.74万
-98.99%18.83万
-25.76%937.65万
-23.83%1,150.87万
应付职工薪酬
41.83%3,004.55万
32.77%2,177.89万
37.22%1,488.26万
26.36%2,978.39万
2.82%2,118.44万
5.70%1,640.36万
22.06%1,084.58万
34.61%2,357.16万
457.64%2,060.35万
311.44%1,551.95万
应交税费
35.62%322.06万
-19.70%264.87万
38.73%258.27万
-37.54%316.16万
-84.11%237.47万
-91.02%329.85万
-94.01%186.17万
-78.58%506.18万
-13.34%1,494.62万
351.63%3,671.8万
其他应付款(含利息和股利)
-16.51%196.01万
142.13%337.48万
-24.03%222.21万
-47.32%266.55万
53.95%234.78万
-66.37%139.38万
146.65%292.51万
8.13%505.96万
-30.43%152.51万
42.93%414.4万
-应付利息
----
----
----
----
1,277.14%37.84万
-27.12%2.02万
-41.17%2.27万
-24.66%6.19万
-44.08%2.75万
-49.04%2.77万
-其他应付款
----
145.69%337.48万
----
-46.67%266.55万
----
-66.63%137.36万
----
8.72%499.77万
----
44.69%411.63万
一年内到期的非流动负债
-14.46%915.52万
-55.90%503.85万
61.87%1,034.06万
-14.45%1,060.14万
-1.07%1,070.33万
0.11%1,142.44万
-31.13%638.82万
165.55%1,239.28万
131.72%1,081.93万
111.62%1,141.18万
其他流动负债
-81.31%20.54万
-77.98%20.54万
-64.72%20.54万
0.07%33.47万
12.62%109.89万
243.45%93.27万
153.79%58.22万
63.40%33.44万
--97.57万
--27.16万
流动负债合计
-1.39%1.57亿
4.13%1.64亿
-22.30%1.22亿
-28.35%1.32亿
-28.06%1.59亿
-34.24%1.57亿
-19.67%1.57亿
-3.01%1.84亿
43.74%2.21亿
73.16%2.39亿
非流动负债
长期应付职工薪酬
18.50%986.57万
28.41%1,045.47万
27.37%981.69万
30.07%962.12万
-12.08%832.51万
-9.58%814.14万
-12.07%770.74万
-2.91%739.72万
-7.19%946.88万
-16.15%900.42万
预计负债
268.47%153.97万
280.61%162.59万
145.93%156.15万
140.43%159.23万
44.80%41.79万
42.57%42.72万
83.95%63.49万
87.79%66.23万
--28.86万
--29.96万
递延所得税负债
----
----
----
----
12,607.38%190.25万
13,240.52%207.37万
13,556.03%230.92万
----
-24.75%1.5万
-29.30%1.55万
长期递延收益
4.14%453.2万
84.13%814.27万
103.08%912.36万
50.11%684.94万
587.23%435.18万
528.50%442.22万
480.46%449.25万
440.42%456.29万
-30.77%63.32万
-28.57%70.36万
租赁负债
349.20%1,359.71万
13.27%368.73万
-2.18%407.21万
-22.51%399.04万
-24.44%302.7万
-35.25%325.54万
31.05%416.27万
33.57%514.94万
5.32%400.63万
16.69%502.72万
非流动负债合计
90.62%3,435.79万
56.07%2,859.18万
2.08%2,457.4万
-3.03%2,205.33万
-4.53%1,802.42万
-6.96%1,831.98万
35.24%2,407.22万
-2.31%2,274.25万
-27.95%1,888.04万
-30.44%1,968.97万
负债合计
7.97%1.91亿
9.55%1.92亿
-19.06%1.47亿
-25.56%1.54亿
-26.21%1.77亿
-32.16%1.75亿
-15.09%1.81亿
-2.93%2.07亿
33.31%2.4亿
55.53%2.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
33.33%4.42亿
33.33%4.42亿
资本公积
0.08%32.23亿
0.13%32.19亿
0.15%32.16亿
0.10%32.14亿
0.13%32.2亿
0.06%32.15亿
0.05%32.11亿
0.08%32.1亿
1,162.06%32.16亿
1,160.84%32.13亿
盈余公积
0.00%4,337.5万
0.00%4,337.5万
-0.01%4,337.5万
0.00%4,337.5万
146.42%4,337.5万
146.42%4,337.5万
146.43%4,337.74万
146.42%4,337.5万
--1,760.22万
--1,760.22万
未分配利润
-959.18%-2.6亿
-317.63%-2.21亿
-188.00%-1.74亿
-155.82%-1.3亿
-91.20%3,026.33万
-64.71%1.01亿
-24.61%1.98亿
52.39%2.32亿
350.50%3.44亿
2,523.01%2.87亿
减:库存股
567.64%2亿
--1亿
--1亿
--6,482.02万
--3,000.05万
----
----
----
----
----
其他综合收益
282.94%713.32万
121.77%58.58万
-1,310.04%-199.16万
-90.29%21.55万
-37.35%-389.92万
-92.20%-269.09万
87.66%-14.12万
1,837.75%221.86万
-268.90%-283.89万
-134.53%-140.01万
归属母公司所有者权益合计
-12.07%32.55亿
-10.92%33.84亿
-12.05%34.25亿
-10.83%35.05亿
-7.84%37.02亿
-4.03%37.99亿
-0.92%38.95亿
2.89%39.31亿
504.48%40.17亿
584.10%39.59亿
少数股东权益
-5.13%1.76亿
-6.82%1.75亿
0.93%1.8亿
1.55%1.88亿
9.27%1.86亿
13.18%1.88亿
15.42%1.78亿
27.81%1.85亿
21.22%1.7亿
24.83%1.66亿
所有者权益(或股东权益)合计
-11.74%34.32亿
-10.73%35.59亿
-11.48%36.05亿
-10.27%36.93亿
-7.14%38.88亿
-3.34%39.87亿
-0.31%40.73亿
3.80%41.16亿
420.22%41.87亿
479.54%41.25亿
负债和所有者权益(或股东权益)总计
-10.88%36.23亿
-9.87%37.52亿
-11.80%37.52亿
-11.00%38.47亿
-8.18%40.65亿
-5.04%41.63亿
-1.04%42.54亿
3.46%43.23亿
349.47%44.27亿
399.24%43.84亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -46.72%10.18亿-30.97%14.54亿-36.91%15.65亿-33.03%16.95亿-24.30%19.11亿-16.27%21.06亿-22.66%24.81亿-26.25%25.3亿718.62%25.25亿649.78%25.16亿
交易性金融资产 -29.33%1.91亿-23.45%1.91亿--1.41亿--1.01亿-6.81%2.7亿-16.67%2.5亿----------2.9亿--3亿
应收票据及应收账款 41.53%1.02亿54.38%8,779.18万-30.25%5,269.6万-52.97%6,509万-61.82%7,172.1万-81.66%5,686.67万-67.84%7,554.64万-45.70%1.38亿-30.37%1.88亿78.60%3.1亿
-应收账款 41.53%1.02亿54.38%8,779.18万-30.25%5,269.6万-52.97%6,509万-61.82%7,172.1万-81.66%5,686.67万-67.84%7,554.64万-45.70%1.38亿-30.37%1.88亿78.60%3.1亿
其他应收款(含利息和股利) 79.55%298.37万-73.57%198.45万-90.03%524.31万-0.04%5,288.35万-97.32%166.17万-87.75%750.93万10,611.61%5,259.36万6,359.86%5,290.41万1,124.37%6,208.47万996.08%6,130.52万
-应收股利 ----------------------0----------------
-应收利息 ----------------------0----------392.5万--6.46万
-其他应收款 -----73.57%198.45万-----0.04%5,288.35万-----87.74%750.93万----6,359.86%5,290.41万----994.93%6,124.05万
合同资产 -89.71%178.61万-87.94%178.61万-75.13%202.98万-28.51%272.27万3.62%1,735.24万68.15%1,481.52万23.77%816.16万-26.25%380.85万572.39%1,674.55万30.32%881.1万
预付款项 530.66%448.91万124.98%163.64万-87.88%68.44万0.07%78.22万-26.47%71.18万-57.62%72.74万-66.84%564.62万-71.19%78.17万246.96%96.81万415.02%171.62万
存货 7.53%9.18亿11.07%8.97亿12.19%8.47亿13.21%7.57亿30.53%8.54亿60.79%8.08亿82.86%7.55亿91.45%6.68亿112.75%6.54亿87.31%5.02亿
一年内到期的非流动资产 --5.05亿--5.85亿444.97%5.2亿-5.63%8,931.95万----------9,537.05万--9,465.23万--------
其他流动资产 112.49%1.12亿202.69%1.06亿238.85%1.16亿369.24%1.12亿196.79%5,266.76万98.52%3,515.58万508.10%3,435.76万40.45%2,389.47万584.89%1,774.6万479.34%1,770.94万
流动资产合计 -10.19%28.56亿1.47%33.27亿-7.35%32.5亿-18.17%28.74亿-15.31%31.8亿-11.79%32.79亿-16.19%35.08亿-13.49%35.13亿318.98%37.55亿368.75%37.18亿
非流动资产
其他权益工具投资 8.41%8,672.57万8.21%8,657.04万0.46%8,036.87万0.36%8,029.1万--8,000万--8,000万--8,000万--8,000万--------
其他非流动金融资产 -0.99%86.11万-6.03%83.55万29.36%86.69万27.23%88.94万-99.72%86.97万-99.71%88.91万39.09%67.02万41.17%69.9万60,643.80%3.09亿57,182.66%3.06亿
固定资产 -----3.05%1.17亿----28.19%1.24亿----71.11%1.21亿----54.10%9,701.04万----62.33%7,058.6万
在建工程 -----52.03%22.3万-----99.17%24.36万-----97.72%46.48万----448.33%2,946.75万----33.35%2,042.05万
无形资产 -16.63%279.89万-21.22%304.23万-18.74%348.57万-15.94%301.93万-9.27%335.71万-1.54%386.19万17.35%428.94万-10.65%359.18万447.29%370万368.15%392.23万
长期待摊费用 1.33%248.64万-6.25%261.67万-19.05%251.54万130.97%288.3万713.57%245.36万667.15%279.11万459.64%310.73万60.48%124.82万-64.49%30.16万-65.19%36.38万
递延所得税资产 29.14%2,676.73万39.20%2,686.25万49.12%2,572.61万86.43%2,644.07万185.91%2,072.74万204.14%1,929.78万146.68%1,725.24万103.95%1,418.25万2.09%724.96万-10.94%634.5万
使用权资产 98.66%2,228.31万-8.98%1,111.22万-9.12%1,199.61万-20.14%1,207.26万-9.05%1,121.69万-9.83%1,220.86万43.52%1,319.99万53.65%1,511.71万29.58%1,233.34万31.78%1,353.9万
其他非流动资产 -20.66%5.13亿-72.64%1.76亿-48.90%2.58亿27.07%7.22亿191.90%6.46亿162.57%6.43亿1,833.44%5.04亿1,983.41%5.69亿3,316.93%2.21亿3,755.87%2.45亿
非流动资产合计 -13.35%7.68亿-51.97%4.24亿-32.75%5.02亿20.10%9.73亿31.67%8.86亿32.65%8.83亿560.15%7.46亿588.08%8.1亿656.94%6.73亿683.84%6.66亿
资产总计 -10.88%36.23亿-9.87%37.52亿-11.80%37.52亿-11.00%38.47亿-8.18%40.65亿-5.04%41.63亿-1.04%42.54亿3.46%43.23亿349.47%44.27亿399.24%43.84亿
负债
流动负债
短期借款 27.56%4,046.83万-7.43%5,070.56万-38.40%3,225.53万-31.19%3,234.89万-39.82%3,172.49万81.08%5,477.5万56.29%5,236.61万91.64%4,701.11万129.91%5,271.73万28.63%3,024.94万
应付票据及应付账款 -21.45%6,952.59万4.76%7,126.67万-30.58%5,669.6万-41.90%5,259.28万-19.73%8,851.37万-47.32%6,802.92万-15.57%8,166.61万-5.61%9,051.36万21.77%1.1亿63.10%1.29亿
-应付账款 -21.45%6,952.59万4.76%7,126.67万-30.58%5,669.6万-41.90%5,259.28万-19.73%8,851.37万-47.32%6,802.92万-15.57%8,166.61万-5.61%9,051.36万21.77%1.1亿63.10%1.29亿
合同负债 915.87%235.98万1,007.19%543.13万23.50%62.66万66.32%31.32万-97.52%23.23万-95.74%49.05万-96.56%50.74万-98.99%18.83万-25.76%937.65万-23.83%1,150.87万
应付职工薪酬 41.83%3,004.55万32.77%2,177.89万37.22%1,488.26万26.36%2,978.39万2.82%2,118.44万5.70%1,640.36万22.06%1,084.58万34.61%2,357.16万457.64%2,060.35万311.44%1,551.95万
应交税费 35.62%322.06万-19.70%264.87万38.73%258.27万-37.54%316.16万-84.11%237.47万-91.02%329.85万-94.01%186.17万-78.58%506.18万-13.34%1,494.62万351.63%3,671.8万
其他应付款(含利息和股利) -16.51%196.01万142.13%337.48万-24.03%222.21万-47.32%266.55万53.95%234.78万-66.37%139.38万146.65%292.51万8.13%505.96万-30.43%152.51万42.93%414.4万
-应付利息 ----------------1,277.14%37.84万-27.12%2.02万-41.17%2.27万-24.66%6.19万-44.08%2.75万-49.04%2.77万
-其他应付款 ----145.69%337.48万-----46.67%266.55万-----66.63%137.36万----8.72%499.77万----44.69%411.63万
一年内到期的非流动负债 -14.46%915.52万-55.90%503.85万61.87%1,034.06万-14.45%1,060.14万-1.07%1,070.33万0.11%1,142.44万-31.13%638.82万165.55%1,239.28万131.72%1,081.93万111.62%1,141.18万
其他流动负债 -81.31%20.54万-77.98%20.54万-64.72%20.54万0.07%33.47万12.62%109.89万243.45%93.27万153.79%58.22万63.40%33.44万--97.57万--27.16万
流动负债合计 -1.39%1.57亿4.13%1.64亿-22.30%1.22亿-28.35%1.32亿-28.06%1.59亿-34.24%1.57亿-19.67%1.57亿-3.01%1.84亿43.74%2.21亿73.16%2.39亿
非流动负债
长期应付职工薪酬 18.50%986.57万28.41%1,045.47万27.37%981.69万30.07%962.12万-12.08%832.51万-9.58%814.14万-12.07%770.74万-2.91%739.72万-7.19%946.88万-16.15%900.42万
预计负债 268.47%153.97万280.61%162.59万145.93%156.15万140.43%159.23万44.80%41.79万42.57%42.72万83.95%63.49万87.79%66.23万--28.86万--29.96万
递延所得税负债 ----------------12,607.38%190.25万13,240.52%207.37万13,556.03%230.92万-----24.75%1.5万-29.30%1.55万
长期递延收益 4.14%453.2万84.13%814.27万103.08%912.36万50.11%684.94万587.23%435.18万528.50%442.22万480.46%449.25万440.42%456.29万-30.77%63.32万-28.57%70.36万
租赁负债 349.20%1,359.71万13.27%368.73万-2.18%407.21万-22.51%399.04万-24.44%302.7万-35.25%325.54万31.05%416.27万33.57%514.94万5.32%400.63万16.69%502.72万
非流动负债合计 90.62%3,435.79万56.07%2,859.18万2.08%2,457.4万-3.03%2,205.33万-4.53%1,802.42万-6.96%1,831.98万35.24%2,407.22万-2.31%2,274.25万-27.95%1,888.04万-30.44%1,968.97万
负债合计 7.97%1.91亿9.55%1.92亿-19.06%1.47亿-25.56%1.54亿-26.21%1.77亿-32.16%1.75亿-15.09%1.81亿-2.93%2.07亿33.31%2.4亿55.53%2.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿33.33%4.42亿33.33%4.42亿
资本公积 0.08%32.23亿0.13%32.19亿0.15%32.16亿0.10%32.14亿0.13%32.2亿0.06%32.15亿0.05%32.11亿0.08%32.1亿1,162.06%32.16亿1,160.84%32.13亿
盈余公积 0.00%4,337.5万0.00%4,337.5万-0.01%4,337.5万0.00%4,337.5万146.42%4,337.5万146.42%4,337.5万146.43%4,337.74万146.42%4,337.5万--1,760.22万--1,760.22万
未分配利润 -959.18%-2.6亿-317.63%-2.21亿-188.00%-1.74亿-155.82%-1.3亿-91.20%3,026.33万-64.71%1.01亿-24.61%1.98亿52.39%2.32亿350.50%3.44亿2,523.01%2.87亿
减:库存股 567.64%2亿--1亿--1亿--6,482.02万--3,000.05万--------------------
其他综合收益 282.94%713.32万121.77%58.58万-1,310.04%-199.16万-90.29%21.55万-37.35%-389.92万-92.20%-269.09万87.66%-14.12万1,837.75%221.86万-268.90%-283.89万-134.53%-140.01万
归属母公司所有者权益合计 -12.07%32.55亿-10.92%33.84亿-12.05%34.25亿-10.83%35.05亿-7.84%37.02亿-4.03%37.99亿-0.92%38.95亿2.89%39.31亿504.48%40.17亿584.10%39.59亿
少数股东权益 -5.13%1.76亿-6.82%1.75亿0.93%1.8亿1.55%1.88亿9.27%1.86亿13.18%1.88亿15.42%1.78亿27.81%1.85亿21.22%1.7亿24.83%1.66亿
所有者权益(或股东权益)合计 -11.74%34.32亿-10.73%35.59亿-11.48%36.05亿-10.27%36.93亿-7.14%38.88亿-3.34%39.87亿-0.31%40.73亿3.80%41.16亿420.22%41.87亿479.54%41.25亿
负债和所有者权益(或股东权益)总计 -10.88%36.23亿-9.87%37.52亿-11.80%37.52亿-11.00%38.47亿-8.18%40.65亿-5.04%41.63亿-1.04%42.54亿3.46%43.23亿349.47%44.27亿399.24%43.84亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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