沪深市场个股详情

688158 优刻得-W

添加自选
  • 14.34
  • +0.44+3.17%
已收盘 11/27 15:00 (北京)
64.97亿总市值-28969市盈率TTM

优刻得-W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
-37.81%8.94亿
-34.35%9.96亿
-27.81%10.96亿
-18.63%12.88亿
-21.15%14.37亿
-27.51%15.17亿
-28.01%15.18亿
1.11%15.82亿
9.95%18.22亿
24.42%20.92亿
交易性金融资产
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----
----
----
----
----
----
----
-18.29%1,308.03万
-81.94%1,379.32万
应收票据及应收账款
-4.93%4.59亿
0.81%4.74亿
6.22%4.86亿
2.83%4.75亿
2.80%4.83亿
-4.01%4.7亿
-3.05%4.58亿
0.23%4.62亿
-31.54%4.7亿
-18.91%4.9亿
-应收票据
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----
----
--20万
----
----
----
----
3,225.00%1,662.5万
----
-应收账款
-4.93%4.59亿
0.81%4.74亿
6.22%4.86亿
2.79%4.75亿
6.58%4.83亿
-4.01%4.7亿
-3.05%4.58亿
0.36%4.62亿
-33.91%4.53亿
-18.52%4.9亿
其他应收款(含利息和股利)
-20.05%1,210.72万
-22.98%1,262.15万
-35.76%1,147.4万
-52.88%1,228.84万
-40.67%1,514.26万
-53.11%1,638.72万
-11.17%1,786.15万
39.59%2,607.75万
42.94%2,552.32万
92.46%3,494.89万
-其他应收款
----
-22.98%1,262.15万
----
-52.88%1,228.84万
----
-53.11%1,638.72万
----
39.59%2,607.75万
----
92.46%3,494.89万
合同资产
52.68%132.32万
-30.07%159.71万
-27.95%165.06万
-43.38%129.71万
--86.66万
544.28%228.37万
--229.07万
688.65%229.07万
----
-54.57%35.45万
预付款项
-10.28%540.56万
9.51%641.54万
-62.70%596.7万
-47.36%286.41万
-34.68%602.49万
-34.05%585.81万
-40.04%1,599.89万
-80.43%544.11万
-26.67%922.33万
-81.13%888.26万
存货
-0.13%7,823.25万
-28.95%5,961.73万
26.47%7,500.84万
21.23%5,720.64万
-10.06%7,833.09万
32.16%8,390.95万
-9.70%5,930.75万
-49.57%4,718.95万
54.93%8,709.43万
-22.43%6,348.87万
应收款项融资
-41.21%109.53万
238.03%531.93万
3,593.50%456.3万
269.62%343.43万
-41.46%186.31万
--157.36万
--12.35万
-76.36%92.92万
7.71%318.28万
----
其他流动资产
64.60%1.05亿
66.68%9,436.61万
105.70%9,233.31万
84.36%7,749.44万
46.69%6,371.55万
41.94%5,661.48万
-70.32%4,488.74万
-76.89%4,203.34万
-70.89%4,343.66万
-69.58%3,988.76万
流动资产合计
-25.41%15.56亿
-23.39%16.5亿
-16.21%17.73亿
-11.58%19.17亿
-15.68%20.86亿
-21.50%21.54亿
-25.69%21.16亿
-8.40%21.68亿
-4.83%24.73亿
3.84%27.44亿
非流动资产
其他非流动金融资产
-8.11%678.9万
-6.43%683.71万
-6.96%686.08万
-7.70%680.64万
15.44%738.81万
14.18%730.71万
15.23%737.43万
15.23%737.43万
-42.68%639.99万
-49.96%639.99万
固定资产
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15.18%14.06亿
----
5.54%12.06亿
----
1.58%12.21亿
----
-25.09%11.42亿
----
-10.72%12.02亿
固定资产清理
----
-45.58%34.82万
----
188.63%156万
----
68.75%63.97万
----
-75.71%54.05万
----
-22.06%37.91万
在建工程
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-23.62%2.8亿
----
-12.95%4.83亿
----
-35.45%3.67亿
----
3.56%5.55亿
----
18.96%5.69亿
无形资产
-2.32%7,882.99万
-2.28%7,946.1万
-2.61%7,975.87万
-2.65%8,033.24万
-4.03%8,070.52万
-1.88%8,131.53万
-1.70%8,189.38万
-1.53%8,252.26万
-0.16%8,409.41万
-1.80%8,287.72万
长期待摊费用
-59.28%101.68万
-50.01%132.57万
-34.67%163.46万
-30.84%204.14万
-36.13%249.72万
-46.57%265.2万
-55.64%250.2万
-55.46%295.18万
-39.16%390.97万
-26.53%496.32万
使用权资产
5.61%1,228.7万
3.05%1,537.37万
23.37%1,846.05万
-51.70%825.27万
-26.19%1,163.38万
-31.59%1,491.87万
-45.69%1,496.33万
22.03%1,708.68万
-24.52%1,576.21万
-11.91%2,180.74万
其他非流动资产
946.67%5,008.37万
796.22%2,415.02万
153.63%1,163.13万
529.41%1,627.24万
-12.15%478.51万
-84.75%269.47万
81.53%458.59万
-91.73%258.53万
-67.78%544.7万
-64.41%1,767.16万
非流动资产合计
7.14%19.15亿
5.89%18.99亿
2.94%18.68亿
-1.25%18.85亿
-8.52%17.88亿
-11.03%17.94亿
-17.47%18.15亿
-18.12%19.08亿
-14.49%19.54亿
-5.03%20.16亿
资产总计
-10.39%34.71亿
-10.09%35.49亿
-7.37%36.41亿
-6.74%38.02亿
-12.52%38.73亿
-17.06%39.48亿
-22.11%39.31亿
-13.22%40.77亿
-9.35%44.27亿
-0.11%47.6亿
负债
流动负债
短期借款
-99.35%19.45万
-99.55%15.61万
----
-100.00%113.25
-87.29%2,983.63万
-92.03%3,488.14万
-90.59%4,239.94万
-89.31%5,756.72万
-39.91%2.35亿
983.89%4.38亿
应付票据及应付账款
-16.46%4.47亿
-12.44%4.84亿
-1.96%5.15亿
13.88%6.16亿
-3.40%5.35亿
-12.73%5.53亿
-29.46%5.26亿
-35.81%5.41亿
-50.05%5.54亿
-47.23%6.33亿
-应付票据
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----
----
----
----
----
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--182.5万
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-应付账款
-16.46%4.47亿
-12.44%4.84亿
-1.96%5.15亿
13.88%6.16亿
-3.08%5.35亿
-12.73%5.53亿
-29.46%5.26亿
-35.81%5.41亿
-50.21%5.52亿
-47.23%6.33亿
合同负债
-31.02%8,388.82万
-39.16%7,552.84万
-9.00%9,747.51万
-16.30%7,339.73万
-21.70%1.22亿
5.55%1.24亿
-32.46%1.07亿
-46.03%8,768.61万
11.06%1.55亿
-29.89%1.18亿
预收款项
-6.70%7,203.61万
-4.77%7,231.45万
6.75%8,074.84万
2.35%7,760.24万
-4.30%7,720.72万
1.95%7,593.82万
-12.19%7,564.21万
-15.56%7,582.03万
-8.36%8,067.8万
-5.60%7,448.8万
应付职工薪酬
-2.41%5,347.54万
1.84%4,199.11万
-0.05%2,646.46万
-8.54%5,417.3万
-23.24%5,479.42万
-27.02%4,123.28万
-25.55%2,647.83万
-24.08%5,923万
-6.74%7,138.17万
8.85%5,650.13万
应交税费
49.21%2,252.79万
45.09%1,998.95万
17.25%1,470.28万
-1.87%2,091.76万
-32.08%1,509.85万
-29.60%1,377.71万
-13.46%1,253.93万
16.87%2,131.54万
115.00%2,223.11万
155.51%1,957.08万
其他应付款(含利息和股利)
-0.64%1.86亿
38.82%1.97亿
120.26%1.84亿
127.75%1.88亿
190.13%1.87亿
119.00%1.42亿
32.91%8,366.5万
5.65%8,247.28万
3.88%6,437.18万
-39.39%6,488.08万
-其他应付款
----
38.82%1.97亿
----
127.75%1.88亿
----
119.00%1.42亿
----
5.65%8,247.28万
----
-39.39%6,488.08万
一年内到期的非流动负债
60.94%4,292.06万
55.34%4,395.3万
28.57%3,659.24万
10.52%3,228.94万
-75.85%2,666.94万
-75.14%2,829.43万
-54.06%2,846.16万
-52.84%2,921.46万
--1.1亿
526.37%1.14亿
其他流动负债
-39.48%636.28万
-55.05%513.49万
-13.90%814.35万
-22.92%512.23万
-28.64%1,051.42万
15.05%1,142.42万
-34.54%945.85万
-52.29%664.58万
34.38%1,473.38万
-35.49%992.94万
流动负债合计
-13.58%9.14亿
-8.22%9.4亿
5.75%9.64亿
11.08%10.67亿
-19.13%10.58亿
-32.95%10.25亿
-44.08%9.11亿
-48.99%9.61亿
-30.70%13.08亿
-9.46%15.28亿
非流动负债
递延所得税负债
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----
-97.34%3,710.64
----
34.35%5.12万
228.87%12.53万
265.93%13.95万
265.93%13.95万
--3.81万
--3.81万
长期递延收益
-60.07%263.23万
-90.64%82.44万
-55.06%547.03万
-61.99%606.84万
-66.15%659.3万
-61.68%880.94万
-54.13%1,217.19万
-47.41%1,596.7万
-21.04%1,947.95万
105.36%2,299.2万
租赁负债
45.65%290.77万
63.35%543.51万
152.72%679.94万
-67.42%139.91万
-35.69%199.64万
-48.76%332.72万
-79.60%269.05万
480.46%429.36万
-84.63%310.43万
9.15%649.35万
其他非流动负债
-3.30%386.85万
-35.30%340.31万
-25.41%381.74万
-20.99%390.12万
-31.00%400.07万
351.46%526.02万
-20.74%511.82万
-39.67%493.78万
-66.87%579.83万
-93.45%116.51万
非流动负债合计
-32.48%7,792.2万
-35.01%7,817.62万
-22.61%1.02亿
-29.02%9,701.06万
76.34%1.15亿
77.64%1.2亿
-6.72%1.31亿
32.21%1.37亿
-53.61%6,544.73万
2.19%6,771.58万
负债合计
-15.44%9.92亿
-11.04%10.19亿
2.17%10.65亿
6.08%11.64亿
-14.58%11.73亿
-28.25%11.45亿
-41.10%10.43亿
-44.76%10.97亿
-32.29%13.73亿
-9.02%15.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
7.16%4.53亿
7.16%4.53亿
7.23%4.53亿
资本公积
0.09%39.25亿
-0.19%39.21亿
0.07%39.18亿
0.17%39.18亿
-0.19%39.22亿
-0.41%39.28亿
-0.37%39.16亿
20.18%39.12亿
20.71%39.29亿
22.15%39.44亿
盈余公积
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
0.00%926.87万
未分配利润
-13.26%-19.15亿
-16.48%-18.58亿
-20.64%-18.11亿
-24.36%-17.49亿
-25.84%-16.91亿
-27.26%-15.95亿
-32.31%-15.01亿
-41.60%-14.07亿
-55.95%-13.43亿
-86.14%-12.53亿
其他综合收益
116.42%21.66万
73.42%-44.36万
-107.44%-14.82万
-104.34%-5.32万
-183.87%-131.9万
-193.41%-166.89万
-41.03%199.22万
-62.70%122.61万
-102.94%-46.46万
-85.68%178.66万
归属母公司所有者权益合计
-8.14%24.73亿
-9.64%25.25亿
-10.74%25.69亿
-11.37%26.31亿
-11.66%26.92亿
-11.45%27.94亿
-11.73%28.78亿
10.08%29.69亿
7.25%30.47亿
5.17%31.55亿
少数股东权益
-26.56%603.4万
-30.81%604.66万
-31.69%681.3万
-37.20%694.09万
18.75%821.66万
-3.03%873.86万
-34.73%997.35万
-26.36%1,105.23万
-52.53%691.93万
-19.34%901.17万
所有者权益(或股东权益)合计
-8.19%24.79亿
-9.70%25.31亿
-10.81%25.76亿
-11.46%26.38亿
-11.59%27亿
-11.42%28.03亿
-11.84%28.88亿
9.88%29.8亿
6.95%30.54亿
5.08%31.64亿
负债和所有者权益(或股东权益)总计
-10.39%34.71亿
-10.09%35.49亿
-7.37%36.41亿
-6.74%38.02亿
-12.52%38.73亿
-17.06%39.48亿
-22.11%39.31亿
-13.22%40.77亿
-9.35%44.27亿
-0.11%47.6亿
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 -37.81%8.94亿-34.35%9.96亿-27.81%10.96亿-18.63%12.88亿-21.15%14.37亿-27.51%15.17亿-28.01%15.18亿1.11%15.82亿9.95%18.22亿24.42%20.92亿
交易性金融资产 ---------------------------------18.29%1,308.03万-81.94%1,379.32万
应收票据及应收账款 -4.93%4.59亿0.81%4.74亿6.22%4.86亿2.83%4.75亿2.80%4.83亿-4.01%4.7亿-3.05%4.58亿0.23%4.62亿-31.54%4.7亿-18.91%4.9亿
-应收票据 --------------20万----------------3,225.00%1,662.5万----
-应收账款 -4.93%4.59亿0.81%4.74亿6.22%4.86亿2.79%4.75亿6.58%4.83亿-4.01%4.7亿-3.05%4.58亿0.36%4.62亿-33.91%4.53亿-18.52%4.9亿
其他应收款(含利息和股利) -20.05%1,210.72万-22.98%1,262.15万-35.76%1,147.4万-52.88%1,228.84万-40.67%1,514.26万-53.11%1,638.72万-11.17%1,786.15万39.59%2,607.75万42.94%2,552.32万92.46%3,494.89万
-其他应收款 -----22.98%1,262.15万-----52.88%1,228.84万-----53.11%1,638.72万----39.59%2,607.75万----92.46%3,494.89万
合同资产 52.68%132.32万-30.07%159.71万-27.95%165.06万-43.38%129.71万--86.66万544.28%228.37万--229.07万688.65%229.07万-----54.57%35.45万
预付款项 -10.28%540.56万9.51%641.54万-62.70%596.7万-47.36%286.41万-34.68%602.49万-34.05%585.81万-40.04%1,599.89万-80.43%544.11万-26.67%922.33万-81.13%888.26万
存货 -0.13%7,823.25万-28.95%5,961.73万26.47%7,500.84万21.23%5,720.64万-10.06%7,833.09万32.16%8,390.95万-9.70%5,930.75万-49.57%4,718.95万54.93%8,709.43万-22.43%6,348.87万
应收款项融资 -41.21%109.53万238.03%531.93万3,593.50%456.3万269.62%343.43万-41.46%186.31万--157.36万--12.35万-76.36%92.92万7.71%318.28万----
其他流动资产 64.60%1.05亿66.68%9,436.61万105.70%9,233.31万84.36%7,749.44万46.69%6,371.55万41.94%5,661.48万-70.32%4,488.74万-76.89%4,203.34万-70.89%4,343.66万-69.58%3,988.76万
流动资产合计 -25.41%15.56亿-23.39%16.5亿-16.21%17.73亿-11.58%19.17亿-15.68%20.86亿-21.50%21.54亿-25.69%21.16亿-8.40%21.68亿-4.83%24.73亿3.84%27.44亿
非流动资产
其他非流动金融资产 -8.11%678.9万-6.43%683.71万-6.96%686.08万-7.70%680.64万15.44%738.81万14.18%730.71万15.23%737.43万15.23%737.43万-42.68%639.99万-49.96%639.99万
固定资产 ----15.18%14.06亿----5.54%12.06亿----1.58%12.21亿-----25.09%11.42亿-----10.72%12.02亿
固定资产清理 -----45.58%34.82万----188.63%156万----68.75%63.97万-----75.71%54.05万-----22.06%37.91万
在建工程 -----23.62%2.8亿-----12.95%4.83亿-----35.45%3.67亿----3.56%5.55亿----18.96%5.69亿
无形资产 -2.32%7,882.99万-2.28%7,946.1万-2.61%7,975.87万-2.65%8,033.24万-4.03%8,070.52万-1.88%8,131.53万-1.70%8,189.38万-1.53%8,252.26万-0.16%8,409.41万-1.80%8,287.72万
长期待摊费用 -59.28%101.68万-50.01%132.57万-34.67%163.46万-30.84%204.14万-36.13%249.72万-46.57%265.2万-55.64%250.2万-55.46%295.18万-39.16%390.97万-26.53%496.32万
使用权资产 5.61%1,228.7万3.05%1,537.37万23.37%1,846.05万-51.70%825.27万-26.19%1,163.38万-31.59%1,491.87万-45.69%1,496.33万22.03%1,708.68万-24.52%1,576.21万-11.91%2,180.74万
其他非流动资产 946.67%5,008.37万796.22%2,415.02万153.63%1,163.13万529.41%1,627.24万-12.15%478.51万-84.75%269.47万81.53%458.59万-91.73%258.53万-67.78%544.7万-64.41%1,767.16万
非流动资产合计 7.14%19.15亿5.89%18.99亿2.94%18.68亿-1.25%18.85亿-8.52%17.88亿-11.03%17.94亿-17.47%18.15亿-18.12%19.08亿-14.49%19.54亿-5.03%20.16亿
资产总计 -10.39%34.71亿-10.09%35.49亿-7.37%36.41亿-6.74%38.02亿-12.52%38.73亿-17.06%39.48亿-22.11%39.31亿-13.22%40.77亿-9.35%44.27亿-0.11%47.6亿
负债
流动负债
短期借款 -99.35%19.45万-99.55%15.61万-----100.00%113.25-87.29%2,983.63万-92.03%3,488.14万-90.59%4,239.94万-89.31%5,756.72万-39.91%2.35亿983.89%4.38亿
应付票据及应付账款 -16.46%4.47亿-12.44%4.84亿-1.96%5.15亿13.88%6.16亿-3.40%5.35亿-12.73%5.53亿-29.46%5.26亿-35.81%5.41亿-50.05%5.54亿-47.23%6.33亿
-应付票据 ----------------------------------182.5万----
-应付账款 -16.46%4.47亿-12.44%4.84亿-1.96%5.15亿13.88%6.16亿-3.08%5.35亿-12.73%5.53亿-29.46%5.26亿-35.81%5.41亿-50.21%5.52亿-47.23%6.33亿
合同负债 -31.02%8,388.82万-39.16%7,552.84万-9.00%9,747.51万-16.30%7,339.73万-21.70%1.22亿5.55%1.24亿-32.46%1.07亿-46.03%8,768.61万11.06%1.55亿-29.89%1.18亿
预收款项 -6.70%7,203.61万-4.77%7,231.45万6.75%8,074.84万2.35%7,760.24万-4.30%7,720.72万1.95%7,593.82万-12.19%7,564.21万-15.56%7,582.03万-8.36%8,067.8万-5.60%7,448.8万
应付职工薪酬 -2.41%5,347.54万1.84%4,199.11万-0.05%2,646.46万-8.54%5,417.3万-23.24%5,479.42万-27.02%4,123.28万-25.55%2,647.83万-24.08%5,923万-6.74%7,138.17万8.85%5,650.13万
应交税费 49.21%2,252.79万45.09%1,998.95万17.25%1,470.28万-1.87%2,091.76万-32.08%1,509.85万-29.60%1,377.71万-13.46%1,253.93万16.87%2,131.54万115.00%2,223.11万155.51%1,957.08万
其他应付款(含利息和股利) -0.64%1.86亿38.82%1.97亿120.26%1.84亿127.75%1.88亿190.13%1.87亿119.00%1.42亿32.91%8,366.5万5.65%8,247.28万3.88%6,437.18万-39.39%6,488.08万
-其他应付款 ----38.82%1.97亿----127.75%1.88亿----119.00%1.42亿----5.65%8,247.28万-----39.39%6,488.08万
一年内到期的非流动负债 60.94%4,292.06万55.34%4,395.3万28.57%3,659.24万10.52%3,228.94万-75.85%2,666.94万-75.14%2,829.43万-54.06%2,846.16万-52.84%2,921.46万--1.1亿526.37%1.14亿
其他流动负债 -39.48%636.28万-55.05%513.49万-13.90%814.35万-22.92%512.23万-28.64%1,051.42万15.05%1,142.42万-34.54%945.85万-52.29%664.58万34.38%1,473.38万-35.49%992.94万
流动负债合计 -13.58%9.14亿-8.22%9.4亿5.75%9.64亿11.08%10.67亿-19.13%10.58亿-32.95%10.25亿-44.08%9.11亿-48.99%9.61亿-30.70%13.08亿-9.46%15.28亿
非流动负债
递延所得税负债 ---------97.34%3,710.64----34.35%5.12万228.87%12.53万265.93%13.95万265.93%13.95万--3.81万--3.81万
长期递延收益 -60.07%263.23万-90.64%82.44万-55.06%547.03万-61.99%606.84万-66.15%659.3万-61.68%880.94万-54.13%1,217.19万-47.41%1,596.7万-21.04%1,947.95万105.36%2,299.2万
租赁负债 45.65%290.77万63.35%543.51万152.72%679.94万-67.42%139.91万-35.69%199.64万-48.76%332.72万-79.60%269.05万480.46%429.36万-84.63%310.43万9.15%649.35万
其他非流动负债 -3.30%386.85万-35.30%340.31万-25.41%381.74万-20.99%390.12万-31.00%400.07万351.46%526.02万-20.74%511.82万-39.67%493.78万-66.87%579.83万-93.45%116.51万
非流动负债合计 -32.48%7,792.2万-35.01%7,817.62万-22.61%1.02亿-29.02%9,701.06万76.34%1.15亿77.64%1.2亿-6.72%1.31亿32.21%1.37亿-53.61%6,544.73万2.19%6,771.58万
负债合计 -15.44%9.92亿-11.04%10.19亿2.17%10.65亿6.08%11.64亿-14.58%11.73亿-28.25%11.45亿-41.10%10.43亿-44.76%10.97亿-32.29%13.73亿-9.02%15.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.53亿0.00%4.53亿0.00%4.53亿0.00%4.53亿0.00%4.53亿0.00%4.53亿0.00%4.53亿7.16%4.53亿7.16%4.53亿7.23%4.53亿
资本公积 0.09%39.25亿-0.19%39.21亿0.07%39.18亿0.17%39.18亿-0.19%39.22亿-0.41%39.28亿-0.37%39.16亿20.18%39.12亿20.71%39.29亿22.15%39.44亿
盈余公积 0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万0.00%926.87万
未分配利润 -13.26%-19.15亿-16.48%-18.58亿-20.64%-18.11亿-24.36%-17.49亿-25.84%-16.91亿-27.26%-15.95亿-32.31%-15.01亿-41.60%-14.07亿-55.95%-13.43亿-86.14%-12.53亿
其他综合收益 116.42%21.66万73.42%-44.36万-107.44%-14.82万-104.34%-5.32万-183.87%-131.9万-193.41%-166.89万-41.03%199.22万-62.70%122.61万-102.94%-46.46万-85.68%178.66万
归属母公司所有者权益合计 -8.14%24.73亿-9.64%25.25亿-10.74%25.69亿-11.37%26.31亿-11.66%26.92亿-11.45%27.94亿-11.73%28.78亿10.08%29.69亿7.25%30.47亿5.17%31.55亿
少数股东权益 -26.56%603.4万-30.81%604.66万-31.69%681.3万-37.20%694.09万18.75%821.66万-3.03%873.86万-34.73%997.35万-26.36%1,105.23万-52.53%691.93万-19.34%901.17万
所有者权益(或股东权益)合计 -8.19%24.79亿-9.70%25.31亿-10.81%25.76亿-11.46%26.38亿-11.59%27亿-11.42%28.03亿-11.84%28.88亿9.88%29.8亿6.95%30.54亿5.08%31.64亿
负债和所有者权益(或股东权益)总计 -10.39%34.71亿-10.09%35.49亿-7.37%36.41亿-6.74%38.02亿-12.52%38.73亿-17.06%39.48亿-22.11%39.31亿-13.22%40.77亿-9.35%44.27亿-0.11%47.6亿
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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