沪深市场个股详情

688286 敏芯股份

添加自选
  • 73.70
  • +6.20+9.19%
已收盘 12/13 15:00 (北京)
41.26亿总市值-61.01市盈率TTM

敏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
-39.49%1.18亿
-43.53%1.39亿
-48.25%1.56亿
-2.10%2.46亿
-34.90%1.95亿
-23.86%2.46亿
-30.57%3.02亿
-40.46%2.51亿
-54.88%2.99亿
-49.56%3.23亿
交易性金融资产
17.83%1.2亿
75.27%1.4亿
124.68%1.66亿
-9.92%1.7亿
-34.41%1.02亿
-54.29%8,000万
-26.00%7,400万
7.39%1.89亿
--1.56亿
--1.75亿
应收票据及应收账款
83.05%6,532.19万
31.77%5,076.51万
3.24%3,082.39万
45.91%4,001.78万
53.38%3,568.44万
50.24%3,852.69万
25.15%2,985.59万
16.85%2,742.61万
20.77%2,326.58万
19.22%2,564.38万
-应收票据
--29.54万
----
-90.48%35.34万
-91.91%10万
----
103.08%312.57万
23.48%371.31万
-37.89%123.67万
136.10%166.52万
--153.92万
-应收账款
82.23%6,502.64万
43.40%5,076.51万
16.55%3,047.05万
52.42%3,991.78万
65.20%3,568.44万
46.86%3,540.11万
25.39%2,614.28万
21.92%2,618.94万
16.39%2,160.06万
12.06%2,410.47万
其他应收款(含利息和股利)
-60.12%70.63万
-23.43%86.89万
-25.06%73.53万
7.33%82.65万
593.09%177.11万
542.13%113.48万
99.58%98.12万
108.33%77万
-58.54%25.55万
-74.04%17.67万
-应收利息
----
----
----
----
----
--37.24万
----
----
----
----
-其他应收款
----
13.97%86.89万
----
7.33%82.65万
----
331.41%76.24万
----
108.33%77万
----
-74.04%17.67万
预付款项
-11.35%1,027.2万
3.75%1,116.12万
52.41%1,253.82万
70.32%1,553.77万
32.68%1,158.75万
14.46%1,075.79万
12.65%822.66万
-30.40%912.25万
-22.16%873.36万
46.53%939.9万
存货
53.55%2.49亿
39.01%2.44亿
16.74%2.24亿
-7.86%1.74亿
-21.41%1.62亿
-15.80%1.75亿
-2.00%1.92亿
10.74%1.89亿
23.76%2.06亿
38.95%2.08亿
应收款项融资
-34.13%501.29万
-45.22%345.76万
34.10%532.62万
193.78%1,020.42万
318.86%761.01万
-6.03%631.18万
-60.44%397.17万
-60.93%347.34万
-84.97%181.69万
-17.33%671.69万
其他流动资产
-89.76%876.56万
-88.95%815.64万
-84.41%833.41万
-87.16%406.96万
163.47%8,555.99万
183.78%7,380.12万
-9.30%5,344.51万
-52.23%3,170.15万
455.03%3,247.45万
-74.95%2,600.65万
流动资产合计
-3.98%5.77亿
-5.47%5.97亿
-9.06%6.04亿
-5.80%6.61亿
-17.37%6.01亿
-18.39%6.31亿
-20.10%6.64亿
-20.35%7.01亿
-17.17%7.27亿
-16.82%7.74亿
非流动资产
其他权益工具投资
45.92%4,662万
121.60%4,662万
204.71%4,662万
108.82%3,195万
108.82%3,195万
37.51%2,103.83万
0.00%1,530万
0.00%1,530万
0.00%1,530万
1,428.47%1,530万
其他非流动金融资产
75.00%1,050万
75.00%1,050万
0.00%600万
0.00%600万
--600万
--600万
--600万
--600万
----
----
固定资产
----
-0.18%3.58亿
----
7.80%3.63亿
----
276.02%3.58亿
----
273.43%3.37亿
----
21.51%9,532.28万
在建工程
----
21.12%1,131.86万
----
-49.96%1,964.17万
----
-94.42%934.53万
----
-63.66%3,925.05万
----
178.96%1.68亿
无形资产
-27.89%834.31万
-24.56%909.81万
-15.34%987.22万
-14.78%1,066.41万
-24.25%1,157.07万
-25.13%1,206.05万
-30.32%1,166.16万
-2.34%1,251.32万
16.88%1,527.44万
22.34%1,610.86万
商誉
-20.17%1,451.78万
-20.14%1,453.87万
-20.05%1,455.96万
-20.09%1,458.63万
-0.51%1,818.48万
-0.50%1,820.57万
-0.56%1,821.15万
-0.46%1,825.33万
-0.69%1,827.88万
-0.60%1,829.63万
长期待摊费用
8.02%2,178.7万
83.18%2,164.17万
300.57%2,174.28万
278.04%2,238.71万
177.73%2,017万
49.79%1,181.46万
-36.35%542.79万
-36.05%592.19万
-27.33%726.25万
-23.94%788.76万
递延所得税资产
-36.75%995.71万
-31.76%995.71万
-26.78%995.71万
-23.39%995.71万
-42.04%1,574.32万
-33.81%1,459.1万
-27.20%1,359.88万
-13.96%1,299.75万
88.00%2,716.01万
117.45%2,204.32万
使用权资产
-15.63%1,153.08万
-25.01%1,207.79万
-25.87%1,289.58万
-12.05%1,300.49万
168.45%1,366.65万
165.22%1,610.54万
144.72%1,739.55万
92.65%1,478.66万
-43.12%509.09万
-39.14%607.25万
其他非流动资产
1,306.34%1.21亿
1,071.45%1.2亿
1,234.01%1.13亿
1,616.81%7,352.29万
-23.53%859.52万
-21.07%1,022.6万
0.85%848.91万
-14.97%428.25万
-29.14%1,123.95万
-4.09%1,295.52万
非流动资产合计
22.60%6.13亿
28.36%6.13亿
29.92%6.04亿
21.17%5.65亿
26.57%5亿
32.16%4.78亿
46.44%4.65亿
65.47%4.66亿
53.44%3.95亿
68.10%3.62亿
资产总计
8.10%11.9亿
9.10%12.1亿
6.99%12.08亿
4.97%12.26亿
-1.90%11.01亿
-2.30%11.09亿
-1.71%11.29亿
0.46%11.68亿
-1.16%11.23亿
-0.87%11.35亿
负债
流动负债
短期借款
----
----
----
--990.72万
----
----
----
----
----
----
应付票据及应付账款
-20.79%5,989.05万
-14.56%7,179.45万
-14.24%6,221.2万
-21.04%7,166.8万
204.73%7,560.52万
183.57%8,402.56万
143.70%7,254.12万
225.86%9,076.91万
9.21%2,481.09万
-19.19%2,963.08万
-应付账款
-20.79%5,989.05万
-14.56%7,179.45万
-14.24%6,221.2万
-21.04%7,166.8万
204.73%7,560.52万
183.57%8,402.56万
143.70%7,254.12万
225.86%9,076.91万
9.21%2,481.09万
-19.19%2,963.08万
合同负债
186.41%3,823.55万
1,977.52%3,392.53万
1,002.10%2,354.47万
720.49%1,533.76万
676.25%1,334.99万
187.28%163.3万
122.57%213.63万
-2.78%186.93万
39.09%171.98万
-59.26%56.84万
应付职工薪酬
-5.28%381.89万
22.43%595.37万
12.12%343.88万
-9.73%659.95万
-22.84%403.18万
-19.74%486.3万
-3.57%306.71万
-9.31%731.12万
-3.11%522.52万
18.23%605.92万
应交税费
359.53%615.02万
37.86%163.94万
-18.04%162.01万
-10.66%146.47万
-40.18%133.84万
-55.70%118.92万
39.49%197.68万
-72.57%163.95万
99.84%223.73万
144.60%268.44万
其他应付款(含利息和股利)
-67.18%402.7万
-69.83%367.62万
-68.53%383.85万
-68.43%375.98万
275.69%1,227.01万
215.56%1,218.36万
225.26%1,219.88万
728.92%1,190.81万
833.97%326.61万
77.00%386.1万
-其他应付款
----
-69.83%367.62万
----
-68.43%375.98万
----
215.56%1,218.36万
----
728.92%1,190.81万
----
77.00%386.1万
一年内到期的非流动负债
19.75%372.25万
-6.37%366.18万
-11.86%377.64万
-42.47%299.98万
-15.10%310.85万
-1.61%391.11万
30.47%428.44万
29.21%521.44万
--366.14万
--397.52万
其他流动负债
229.46%493.88万
4,489.18%452.08万
1,397.31%315.22万
590.60%197.24万
589.54%149.9万
45.75%9.85万
143.87%21.05万
107.16%28.56万
37.18%21.74万
-60.87%6.76万
流动负债合计
8.62%1.21亿
16.00%1.25亿
5.36%1.02亿
-4.44%1.14亿
170.32%1.11亿
130.33%1.08亿
127.16%9,641.51万
140.75%1.19亿
32.81%4,113.81万
0.45%4,684.66万
非流动负债
预计负债
----
----
----
106.10%121.6万
----
--59万
--59万
--59万
----
----
递延所得税负债
-37.08%50.1万
-50.81%52.71万
-52.97%55.33万
-15.29%57.94万
10.11%79.62万
43.84%107.15万
53.42%117.63万
-13.26%68.39万
-10.75%72.31万
-10.47%74.49万
长期递延收益
28.96%824.48万
28.91%880.67万
28.97%937.59万
18.86%920.12万
21.21%639.34万
92.92%683.18万
90.32%727.01万
88.82%774.09万
19.46%527.47万
-23.55%354.13万
租赁负债
-21.36%845.97万
-21.24%986.33万
-22.76%987.54万
10.39%1,095.28万
590.41%1,075.72万
447.46%1,252.39万
215.41%1,278.61万
155.28%992.21万
-82.96%155.81万
-77.48%228.76万
非流动负债合计
48.63%5,580.55万
176.90%5,819.71万
169.47%5,880.46万
119.41%4,154.93万
396.92%3,754.69万
219.71%2,101.72万
152.56%2,182.25万
115.81%1,893.7万
-47.41%755.6万
-57.92%657.38万
负债合计
18.72%1.77亿
42.23%1.83亿
35.65%1.6亿
12.56%1.55亿
205.48%1.49亿
141.33%1.29亿
131.45%1.18亿
136.99%1.38亿
7.39%4,869.41万
-14.20%5,342.04万
所有者权益(或股东权益)
实收资本(或股本)
4.45%5,597.54万
4.43%5,596.89万
4.28%5,588.76万
4.28%5,588.76万
0.30%5,359.26万
0.30%5,359.26万
0.30%5,359.26万
0.30%5,359.26万
0.43%5,342.98万
0.43%5,342.98万
资本公积
13.97%10.28亿
14.02%10.27亿
13.78%10.22亿
13.75%10.2亿
-0.32%9.02亿
-0.00%9.01亿
0.18%8.98亿
0.49%8.97亿
2.96%9.05亿
3.53%9.01亿
盈余公积
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.00%1,722.91万
0.96%1,722.91万
0.96%1,722.91万
未分配利润
-3,134.04%-6,938.14万
-311.23%-5,644.72万
-159.94%-3,573.63万
-126.43%-2,128.98万
-101.84%-214.53万
-79.24%2,672.27万
-56.41%5,962.24万
-42.22%8,055.69万
-14.17%1.16亿
-6.32%1.29亿
减:库存股
-5.26%1,893.33万
-11.11%1,776.38万
-35.14%1,296.25万
-85.21%295.56万
0.00%1,998.43万
0.00%1,998.43万
151.96%1,998.43万
--1,998.43万
--1,998.43万
--1,998.43万
归属母公司所有者权益合计
6.54%10.13亿
4.87%10.26亿
3.74%10.46亿
3.96%10.69亿
-11.31%9.51亿
-9.43%9.78亿
-7.98%10.09亿
-6.74%10.28亿
-1.18%10.72亿
0.23%10.8亿
少数股东权益
-56.51%69.55万
-56.31%91.65万
-41.01%135.8万
-3.31%157.59万
-8.63%159.93万
16.55%209.76万
36.78%230.22万
-5.18%162.99万
-67.96%175.03万
-66.51%179.98万
所有者权益(或股东权益)合计
6.44%10.14亿
4.74%10.27亿
3.64%10.48亿
3.95%10.7亿
-11.30%9.53亿
-9.39%9.8亿
-7.91%10.11亿
-6.74%10.3亿
-1.52%10.74亿
-0.10%10.82亿
负债和所有者权益(或股东权益)总计
8.10%11.9亿
9.10%12.1亿
6.99%12.08亿
4.97%12.26亿
-1.90%11.01亿
-2.30%11.09亿
-1.71%11.29亿
0.46%11.68亿
-1.16%11.23亿
-0.87%11.35亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -39.49%1.18亿-43.53%1.39亿-48.25%1.56亿-2.10%2.46亿-34.90%1.95亿-23.86%2.46亿-30.57%3.02亿-40.46%2.51亿-54.88%2.99亿-49.56%3.23亿
交易性金融资产 17.83%1.2亿75.27%1.4亿124.68%1.66亿-9.92%1.7亿-34.41%1.02亿-54.29%8,000万-26.00%7,400万7.39%1.89亿--1.56亿--1.75亿
应收票据及应收账款 83.05%6,532.19万31.77%5,076.51万3.24%3,082.39万45.91%4,001.78万53.38%3,568.44万50.24%3,852.69万25.15%2,985.59万16.85%2,742.61万20.77%2,326.58万19.22%2,564.38万
-应收票据 --29.54万-----90.48%35.34万-91.91%10万----103.08%312.57万23.48%371.31万-37.89%123.67万136.10%166.52万--153.92万
-应收账款 82.23%6,502.64万43.40%5,076.51万16.55%3,047.05万52.42%3,991.78万65.20%3,568.44万46.86%3,540.11万25.39%2,614.28万21.92%2,618.94万16.39%2,160.06万12.06%2,410.47万
其他应收款(含利息和股利) -60.12%70.63万-23.43%86.89万-25.06%73.53万7.33%82.65万593.09%177.11万542.13%113.48万99.58%98.12万108.33%77万-58.54%25.55万-74.04%17.67万
-应收利息 ----------------------37.24万----------------
-其他应收款 ----13.97%86.89万----7.33%82.65万----331.41%76.24万----108.33%77万-----74.04%17.67万
预付款项 -11.35%1,027.2万3.75%1,116.12万52.41%1,253.82万70.32%1,553.77万32.68%1,158.75万14.46%1,075.79万12.65%822.66万-30.40%912.25万-22.16%873.36万46.53%939.9万
存货 53.55%2.49亿39.01%2.44亿16.74%2.24亿-7.86%1.74亿-21.41%1.62亿-15.80%1.75亿-2.00%1.92亿10.74%1.89亿23.76%2.06亿38.95%2.08亿
应收款项融资 -34.13%501.29万-45.22%345.76万34.10%532.62万193.78%1,020.42万318.86%761.01万-6.03%631.18万-60.44%397.17万-60.93%347.34万-84.97%181.69万-17.33%671.69万
其他流动资产 -89.76%876.56万-88.95%815.64万-84.41%833.41万-87.16%406.96万163.47%8,555.99万183.78%7,380.12万-9.30%5,344.51万-52.23%3,170.15万455.03%3,247.45万-74.95%2,600.65万
流动资产合计 -3.98%5.77亿-5.47%5.97亿-9.06%6.04亿-5.80%6.61亿-17.37%6.01亿-18.39%6.31亿-20.10%6.64亿-20.35%7.01亿-17.17%7.27亿-16.82%7.74亿
非流动资产
其他权益工具投资 45.92%4,662万121.60%4,662万204.71%4,662万108.82%3,195万108.82%3,195万37.51%2,103.83万0.00%1,530万0.00%1,530万0.00%1,530万1,428.47%1,530万
其他非流动金融资产 75.00%1,050万75.00%1,050万0.00%600万0.00%600万--600万--600万--600万--600万--------
固定资产 -----0.18%3.58亿----7.80%3.63亿----276.02%3.58亿----273.43%3.37亿----21.51%9,532.28万
在建工程 ----21.12%1,131.86万-----49.96%1,964.17万-----94.42%934.53万-----63.66%3,925.05万----178.96%1.68亿
无形资产 -27.89%834.31万-24.56%909.81万-15.34%987.22万-14.78%1,066.41万-24.25%1,157.07万-25.13%1,206.05万-30.32%1,166.16万-2.34%1,251.32万16.88%1,527.44万22.34%1,610.86万
商誉 -20.17%1,451.78万-20.14%1,453.87万-20.05%1,455.96万-20.09%1,458.63万-0.51%1,818.48万-0.50%1,820.57万-0.56%1,821.15万-0.46%1,825.33万-0.69%1,827.88万-0.60%1,829.63万
长期待摊费用 8.02%2,178.7万83.18%2,164.17万300.57%2,174.28万278.04%2,238.71万177.73%2,017万49.79%1,181.46万-36.35%542.79万-36.05%592.19万-27.33%726.25万-23.94%788.76万
递延所得税资产 -36.75%995.71万-31.76%995.71万-26.78%995.71万-23.39%995.71万-42.04%1,574.32万-33.81%1,459.1万-27.20%1,359.88万-13.96%1,299.75万88.00%2,716.01万117.45%2,204.32万
使用权资产 -15.63%1,153.08万-25.01%1,207.79万-25.87%1,289.58万-12.05%1,300.49万168.45%1,366.65万165.22%1,610.54万144.72%1,739.55万92.65%1,478.66万-43.12%509.09万-39.14%607.25万
其他非流动资产 1,306.34%1.21亿1,071.45%1.2亿1,234.01%1.13亿1,616.81%7,352.29万-23.53%859.52万-21.07%1,022.6万0.85%848.91万-14.97%428.25万-29.14%1,123.95万-4.09%1,295.52万
非流动资产合计 22.60%6.13亿28.36%6.13亿29.92%6.04亿21.17%5.65亿26.57%5亿32.16%4.78亿46.44%4.65亿65.47%4.66亿53.44%3.95亿68.10%3.62亿
资产总计 8.10%11.9亿9.10%12.1亿6.99%12.08亿4.97%12.26亿-1.90%11.01亿-2.30%11.09亿-1.71%11.29亿0.46%11.68亿-1.16%11.23亿-0.87%11.35亿
负债
流动负债
短期借款 --------------990.72万------------------------
应付票据及应付账款 -20.79%5,989.05万-14.56%7,179.45万-14.24%6,221.2万-21.04%7,166.8万204.73%7,560.52万183.57%8,402.56万143.70%7,254.12万225.86%9,076.91万9.21%2,481.09万-19.19%2,963.08万
-应付账款 -20.79%5,989.05万-14.56%7,179.45万-14.24%6,221.2万-21.04%7,166.8万204.73%7,560.52万183.57%8,402.56万143.70%7,254.12万225.86%9,076.91万9.21%2,481.09万-19.19%2,963.08万
合同负债 186.41%3,823.55万1,977.52%3,392.53万1,002.10%2,354.47万720.49%1,533.76万676.25%1,334.99万187.28%163.3万122.57%213.63万-2.78%186.93万39.09%171.98万-59.26%56.84万
应付职工薪酬 -5.28%381.89万22.43%595.37万12.12%343.88万-9.73%659.95万-22.84%403.18万-19.74%486.3万-3.57%306.71万-9.31%731.12万-3.11%522.52万18.23%605.92万
应交税费 359.53%615.02万37.86%163.94万-18.04%162.01万-10.66%146.47万-40.18%133.84万-55.70%118.92万39.49%197.68万-72.57%163.95万99.84%223.73万144.60%268.44万
其他应付款(含利息和股利) -67.18%402.7万-69.83%367.62万-68.53%383.85万-68.43%375.98万275.69%1,227.01万215.56%1,218.36万225.26%1,219.88万728.92%1,190.81万833.97%326.61万77.00%386.1万
-其他应付款 -----69.83%367.62万-----68.43%375.98万----215.56%1,218.36万----728.92%1,190.81万----77.00%386.1万
一年内到期的非流动负债 19.75%372.25万-6.37%366.18万-11.86%377.64万-42.47%299.98万-15.10%310.85万-1.61%391.11万30.47%428.44万29.21%521.44万--366.14万--397.52万
其他流动负债 229.46%493.88万4,489.18%452.08万1,397.31%315.22万590.60%197.24万589.54%149.9万45.75%9.85万143.87%21.05万107.16%28.56万37.18%21.74万-60.87%6.76万
流动负债合计 8.62%1.21亿16.00%1.25亿5.36%1.02亿-4.44%1.14亿170.32%1.11亿130.33%1.08亿127.16%9,641.51万140.75%1.19亿32.81%4,113.81万0.45%4,684.66万
非流动负债
预计负债 ------------106.10%121.6万------59万--59万--59万--------
递延所得税负债 -37.08%50.1万-50.81%52.71万-52.97%55.33万-15.29%57.94万10.11%79.62万43.84%107.15万53.42%117.63万-13.26%68.39万-10.75%72.31万-10.47%74.49万
长期递延收益 28.96%824.48万28.91%880.67万28.97%937.59万18.86%920.12万21.21%639.34万92.92%683.18万90.32%727.01万88.82%774.09万19.46%527.47万-23.55%354.13万
租赁负债 -21.36%845.97万-21.24%986.33万-22.76%987.54万10.39%1,095.28万590.41%1,075.72万447.46%1,252.39万215.41%1,278.61万155.28%992.21万-82.96%155.81万-77.48%228.76万
非流动负债合计 48.63%5,580.55万176.90%5,819.71万169.47%5,880.46万119.41%4,154.93万396.92%3,754.69万219.71%2,101.72万152.56%2,182.25万115.81%1,893.7万-47.41%755.6万-57.92%657.38万
负债合计 18.72%1.77亿42.23%1.83亿35.65%1.6亿12.56%1.55亿205.48%1.49亿141.33%1.29亿131.45%1.18亿136.99%1.38亿7.39%4,869.41万-14.20%5,342.04万
所有者权益(或股东权益)
实收资本(或股本) 4.45%5,597.54万4.43%5,596.89万4.28%5,588.76万4.28%5,588.76万0.30%5,359.26万0.30%5,359.26万0.30%5,359.26万0.30%5,359.26万0.43%5,342.98万0.43%5,342.98万
资本公积 13.97%10.28亿14.02%10.27亿13.78%10.22亿13.75%10.2亿-0.32%9.02亿-0.00%9.01亿0.18%8.98亿0.49%8.97亿2.96%9.05亿3.53%9.01亿
盈余公积 0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.00%1,722.91万0.96%1,722.91万0.96%1,722.91万
未分配利润 -3,134.04%-6,938.14万-311.23%-5,644.72万-159.94%-3,573.63万-126.43%-2,128.98万-101.84%-214.53万-79.24%2,672.27万-56.41%5,962.24万-42.22%8,055.69万-14.17%1.16亿-6.32%1.29亿
减:库存股 -5.26%1,893.33万-11.11%1,776.38万-35.14%1,296.25万-85.21%295.56万0.00%1,998.43万0.00%1,998.43万151.96%1,998.43万--1,998.43万--1,998.43万--1,998.43万
归属母公司所有者权益合计 6.54%10.13亿4.87%10.26亿3.74%10.46亿3.96%10.69亿-11.31%9.51亿-9.43%9.78亿-7.98%10.09亿-6.74%10.28亿-1.18%10.72亿0.23%10.8亿
少数股东权益 -56.51%69.55万-56.31%91.65万-41.01%135.8万-3.31%157.59万-8.63%159.93万16.55%209.76万36.78%230.22万-5.18%162.99万-67.96%175.03万-66.51%179.98万
所有者权益(或股东权益)合计 6.44%10.14亿4.74%10.27亿3.64%10.48亿3.95%10.7亿-11.30%9.53亿-9.39%9.8亿-7.91%10.11亿-6.74%10.3亿-1.52%10.74亿-0.10%10.82亿
负债和所有者权益(或股东权益)总计 8.10%11.9亿9.10%12.1亿6.99%12.08亿4.97%12.26亿-1.90%11.01亿-2.30%11.09亿-1.71%11.29亿0.46%11.68亿-1.16%11.23亿-0.87%11.35亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。