沪深市场个股详情

688369 致远互联

添加自选
  • 24.77
  • +1.18+5.00%
午间休市 12/05 11:29 (北京)
28.52亿总市值-22518市盈率TTM

致远互联关键统计数据

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
-24.54%6.49亿
-23.00%7.39亿
-19.64%8.7亿
-15.47%10.31亿
-19.13%8.61亿
-19.49%9.6亿
3.21%10.83亿
-4.17%12.2亿
-14.41%10.64亿
8.89%11.92亿
交易性金融资产
-99.84%3.58万
23.66%3,003.58万
4,426.64%3,008.7万
-87.53%308.7万
13.37%2,168.88万
25.00%2,428.88万
-99.70%66.47万
-89.91%2,476.47万
-14.06%1,913.18万
-91.46%1,943.18万
应收票据及应收账款
3.39%4.87亿
18.38%4.46亿
51.75%4.16亿
35.99%4.01亿
64.46%4.71亿
55.36%3.77亿
50.31%2.74亿
50.56%2.95亿
78.61%2.86亿
57.98%2.43亿
-应收票据
-31.00%629.84万
18.37%806.73万
19.65%1,134.98万
20.45%1,134.37万
63.39%912.87万
-6.43%681.51万
-35.66%948.55万
-32.51%941.79万
3.41%558.72万
63.02%728.31万
-应收账款
4.07%4.8亿
18.38%4.38亿
52.90%4.05亿
36.50%3.89亿
64.48%4.61亿
57.27%3.7亿
57.87%2.65亿
56.94%2.85亿
81.24%2.81亿
57.83%2.35亿
其他应收款(含利息和股利)
14.26%2,731.54万
-2.37%2,032.9万
-13.34%2,228.64万
-0.36%1,921.16万
-30.38%2,390.72万
3.11%2,082.18万
7.27%2,571.78万
44.70%1,928.04万
198.66%3,434.02万
28.49%2,019.35万
-其他应收款
----
-2.37%2,032.9万
----
-0.36%1,921.16万
----
3.11%2,082.18万
----
44.70%1,928.04万
----
28.49%2,019.35万
合同资产
683.94%2,163.45万
23.55%2,332.68万
-9.10%1,952.58万
5.33%2,214.18万
-89.16%275.97万
-0.01%1,888万
15.40%2,148.1万
10.22%2,102.04万
8.91%2,546.25万
218.34%1,888.22万
预付款项
31.08%4,018.56万
61.38%3,065.4万
-47.94%2,594.86万
19.18%1,420.15万
0.75%3,065.72万
-12.21%1,899.45万
184.27%4,984.62万
43.76%1,191.57万
47.03%3,042.82万
44.92%2,163.59万
存货
39.71%4,094.93万
19.28%3,974.72万
60.67%3,336.93万
72.96%2,559.53万
146.37%2,931.02万
427.99%3,332.33万
140.28%2,076.94万
124.42%1,479.82万
50.77%1,189.7万
-12.36%631.14万
其他流动资产
38.28%265.52万
46.27%289.1万
-20.14%359.33万
-53.15%291.77万
-48.25%192.02万
--197.65万
110.18%449.93万
188.83%622.77万
-10.73%371.06万
----
流动资产合计
-11.98%12.69亿
-8.44%13.32亿
-3.98%14.21亿
-5.80%15.19亿
-2.30%14.41亿
-4.35%14.55亿
-2.86%14.8亿
-8.56%16.13亿
-1.21%14.75亿
0.09%15.22亿
非流动资产
其他权益工具投资
-18.75%1.2亿
-18.75%1.2亿
21.12%1.2亿
18.03%1.17亿
31.83%1.48亿
31.83%1.48亿
-7.42%9,944.87万
13.75%9,944.87万
119.81%1.12亿
260.89%1.12亿
其他非流动金融资产
6.51%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
-6.11%938.89万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
投资性房地产
-4.94%1,333.66万
-4.89%1,349.66万
-4.46%1,371万
-4.41%1,387万
-4.36%1,403.01万
-3.97%1,419.01万
-4.27%1,435.01万
-4.23%1,451.02万
-4.18%1,467.02万
-4.48%1,477.69万
固定资产
----
-7.26%8,609.33万
----
-5.16%8,936.37万
----
-4.83%9,283.45万
----
-1.38%9,422.97万
----
454.16%9,755.08万
在建工程
----
0.00%2,143.34万
----
0.00%2,143.34万
----
--2,143.34万
----
--2,143.34万
----
----
无形资产
347.72%336.73万
343.93%358.18万
418.00%400.1万
398.30%409.94万
-40.50%75.21万
-35.19%80.69万
73.63%77.24万
75.02%82.27万
2,667.67%126.41万
--124.49万
商誉
--272.5万
--272.5万
----
----
----
----
----
----
----
----
长期待摊费用
-41.75%393.75万
-64.81%295.45万
-52.21%470.29万
-48.78%575.02万
-59.15%675.94万
-39.55%839.61万
-37.59%984.05万
43.40%1,122.56万
85.72%1,654.61万
87.27%1,389.04万
递延所得税资产
-11.52%1,196.01万
-21.74%1,034.82万
-10.58%984.64万
-26.59%822.11万
126.65%1,351.74万
120.36%1,322.24万
129.44%1,101.1万
131.26%1,119.84万
180.40%596.39万
182.29%600.04万
使用权资产
23.49%5,553.66万
18.13%6,066.25万
-26.72%3,915.85万
-22.96%4,608.23万
-28.26%4,497.24万
-25.39%5,135.44万
-12.62%5,343.55万
-10.56%5,981.75万
61.68%6,268.69万
63.79%6,882.66万
其他非流动资产
-76.93%77.3万
-70.86%90.7万
-80.33%67.56万
-71.06%100.19万
-33.97%335.03万
-69.82%311.27万
1,491.71%343.52万
-52.11%346.19万
--507.39万
--1,031.22万
非流动资产合计
3.37%3.79亿
1.94%3.82亿
10.21%3.66亿
10.04%3.72亿
10.58%3.67亿
6.16%3.75亿
0.63%3.32亿
10.25%3.38亿
36.97%3.32亿
60.50%3.53亿
资产总计
-8.86%16.48亿
-6.32%17.14亿
-1.38%17.87亿
-3.06%18.91亿
0.07%18.08亿
-2.37%18.3亿
-2.24%18.12亿
-5.78%19.5亿
4.12%18.07亿
7.73%18.74亿
负债
流动负债
应付票据及应付账款
50.51%1.43亿
34.67%1.23亿
40.76%1.28亿
25.51%1.61亿
-2.92%9,495.39万
1.39%9,124.59万
-0.77%9,087.17万
9.62%1.29亿
59.16%9,781万
39.79%8,999.72万
-应付账款
50.51%1.43亿
34.67%1.23亿
40.76%1.28亿
25.51%1.61亿
-2.92%9,495.39万
1.39%9,124.59万
-0.77%9,087.17万
9.62%1.29亿
59.16%9,781万
39.79%8,999.72万
合同负债
26.69%1.49亿
53.83%1.67亿
-6.40%1.41亿
8.02%1.57亿
-23.29%1.17亿
-31.56%1.09亿
-19.34%1.51亿
-25.00%1.46亿
-19.76%1.53亿
-14.38%1.59亿
应付职工薪酬
-15.60%3,483.62万
52.38%4,001.17万
9.45%4,632.59万
-36.93%5,019.12万
28.67%4,127.55万
-13.31%2,625.73万
-16.18%4,232.54万
-52.25%7,957.41万
-11.34%3,207.78万
-39.67%3,028.71万
应交税费
-7.31%3,672.27万
-14.42%3,748.38万
-9.19%2,548.38万
-15.07%4,360.39万
38.85%3,961.75万
-12.29%4,380.13万
36.04%2,806.33万
-4.54%5,134万
44.43%2,853.18万
58.54%4,993.89万
其他应付款(含利息和股利)
-18.31%782.76万
-9.27%864.06万
-26.88%684.87万
-28.38%747.67万
4.54%958.19万
73.08%952.32万
-37.20%936.65万
-24.31%1,043.97万
-5.77%916.55万
-56.45%550.22万
-其他应付款
----
-9.27%864.06万
----
-28.38%747.67万
----
73.08%952.32万
----
-24.31%1,043.97万
----
-56.45%550.22万
一年内到期的非流动负债
-2.27%2,254.59万
-33.34%1,785.67万
-29.82%2,102.42万
-35.67%2,070.8万
-18.97%2,306.92万
-6.31%2,678.85万
5.92%2,995.86万
19.95%3,219.08万
111.39%2,846.83万
85.36%2,859.4万
其他流动负债
-15.82%673.03万
-10.27%749.46万
34.81%754.24万
42.06%840.39万
19.97%799.48万
5.15%835.27万
-20.23%559.46万
-29.48%591.57万
-37.05%666.39万
-21.74%794.35万
流动负债合计
19.89%4亿
27.61%4.01亿
5.41%3.76亿
-1.01%4.49亿
-6.15%3.34亿
-15.19%3.14亿
-10.72%3.57亿
-21.90%4.54亿
4.04%3.56亿
0.37%3.71亿
非流动负债
递延所得税负债
13.81%702.33万
-9.37%559.3万
828.95%754.14万
600.18%568.42万
68.01%617.09万
68.01%617.09万
-74.12%81.18万
-74.12%81.18万
1,331.37%367.31万
1,047.50%367.31万
租赁负债
33.01%3,592.83万
95.21%4,618.68万
-21.09%2,214.24万
-25.34%2,180.94万
-31.13%2,701.1万
-39.40%2,365.95万
-2.70%2,806.11万
-25.87%2,921.36万
51.57%3,921.89万
47.54%3,904.32万
非流动负债合计
29.44%4,295.16万
73.58%5,177.98万
2.81%2,968.38万
-8.43%2,749.36万
-22.64%3,318.19万
-30.17%2,983.04万
-9.70%2,887.29万
-29.42%3,002.54万
64.13%4,289.2万
59.49%4,271.62万
负债合计
20.76%4.43亿
31.59%4.53亿
5.22%4.06亿
-1.47%4.77亿
-7.93%3.67亿
-16.74%3.44亿
-10.65%3.86亿
-22.41%4.84亿
8.31%3.99亿
4.36%4.14亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.15亿
0.37%1.15亿
49.04%1.15亿
49.04%1.15亿
49.04%1.15亿
48.48%1.15亿
0.36%7,726.77万
0.36%7,726.77万
0.36%7,726.77万
0.36%7,726.77万
资本公积
-1.15%9.71亿
-0.31%9.7亿
-3.89%9.7亿
-3.82%9.69亿
-2.38%9.83亿
-2.99%9.73亿
1.90%10.09亿
2.07%10.08亿
2.44%10.07亿
2.47%10.03亿
盈余公积
0.00%3,863.38万
0.00%3,863.38万
0.00%3,863.38万
0.00%3,863.38万
0.36%3,863.38万
0.36%3,863.38万
0.36%3,863.38万
0.36%3,863.38万
21.91%3,849.48万
21.91%3,849.48万
未分配利润
-45.56%1.71亿
-38.36%2.26亿
-19.82%2.64亿
-20.25%2.95亿
3.50%3.14亿
18.79%3.67亿
13.73%3.29亿
16.53%3.7亿
15.82%3.03亿
28.89%3.09亿
减:库存股
159.38%1.3亿
159.38%1.3亿
0.00%5,019.95万
0.00%5,019.95万
0.06%5,019.95万
--5,019.95万
--5,019.95万
--5,019.95万
--5,017.18万
----
其他综合收益
2.15%2,333.71万
2.15%2,333.71万
326.75%2,333.71万
326.75%2,333.71万
51.32%2,284.57万
51.32%2,284.57万
-48.26%546.85万
-48.26%546.85万
599.20%1,509.77万
599.20%1,509.77万
归属母公司所有者权益合计
-16.44%11.89亿
-15.21%12.43亿
-3.45%13.61亿
-3.98%13.91亿
2.33%14.23亿
1.61%14.66亿
0.26%14.1亿
1.26%14.48亿
2.61%13.91亿
8.55%14.43亿
少数股东权益
-14.27%1,548.56万
-7.08%1,788.37万
20.91%2,010.73万
27.71%2,344.12万
2.50%1,806.28万
7.85%1,924.54万
5.14%1,662.99万
13.16%1,835.47万
46.50%1,762.3万
24.36%1,784.45万
所有者权益(或股东权益)调整项目
----
----
----
----
----
----
---0.01
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所有者权益(或股东权益)合计
-16.41%12.05亿
-15.10%12.61亿
-3.17%13.81亿
-3.58%14.14亿
2.33%14.41亿
1.69%14.86亿
0.31%14.26亿
1.39%14.67亿
2.99%14.08亿
8.72%14.61亿
负债和所有者权益(或股东权益)总计
-8.86%16.48亿
-6.32%17.14亿
-1.38%17.87亿
-3.06%18.91亿
0.07%18.08亿
-2.37%18.3亿
-2.24%18.12亿
-5.78%19.5亿
4.12%18.07亿
7.73%18.74亿
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 -24.54%6.49亿-23.00%7.39亿-19.64%8.7亿-15.47%10.31亿-19.13%8.61亿-19.49%9.6亿3.21%10.83亿-4.17%12.2亿-14.41%10.64亿8.89%11.92亿
交易性金融资产 -99.84%3.58万23.66%3,003.58万4,426.64%3,008.7万-87.53%308.7万13.37%2,168.88万25.00%2,428.88万-99.70%66.47万-89.91%2,476.47万-14.06%1,913.18万-91.46%1,943.18万
应收票据及应收账款 3.39%4.87亿18.38%4.46亿51.75%4.16亿35.99%4.01亿64.46%4.71亿55.36%3.77亿50.31%2.74亿50.56%2.95亿78.61%2.86亿57.98%2.43亿
-应收票据 -31.00%629.84万18.37%806.73万19.65%1,134.98万20.45%1,134.37万63.39%912.87万-6.43%681.51万-35.66%948.55万-32.51%941.79万3.41%558.72万63.02%728.31万
-应收账款 4.07%4.8亿18.38%4.38亿52.90%4.05亿36.50%3.89亿64.48%4.61亿57.27%3.7亿57.87%2.65亿56.94%2.85亿81.24%2.81亿57.83%2.35亿
其他应收款(含利息和股利) 14.26%2,731.54万-2.37%2,032.9万-13.34%2,228.64万-0.36%1,921.16万-30.38%2,390.72万3.11%2,082.18万7.27%2,571.78万44.70%1,928.04万198.66%3,434.02万28.49%2,019.35万
-其他应收款 -----2.37%2,032.9万-----0.36%1,921.16万----3.11%2,082.18万----44.70%1,928.04万----28.49%2,019.35万
合同资产 683.94%2,163.45万23.55%2,332.68万-9.10%1,952.58万5.33%2,214.18万-89.16%275.97万-0.01%1,888万15.40%2,148.1万10.22%2,102.04万8.91%2,546.25万218.34%1,888.22万
预付款项 31.08%4,018.56万61.38%3,065.4万-47.94%2,594.86万19.18%1,420.15万0.75%3,065.72万-12.21%1,899.45万184.27%4,984.62万43.76%1,191.57万47.03%3,042.82万44.92%2,163.59万
存货 39.71%4,094.93万19.28%3,974.72万60.67%3,336.93万72.96%2,559.53万146.37%2,931.02万427.99%3,332.33万140.28%2,076.94万124.42%1,479.82万50.77%1,189.7万-12.36%631.14万
其他流动资产 38.28%265.52万46.27%289.1万-20.14%359.33万-53.15%291.77万-48.25%192.02万--197.65万110.18%449.93万188.83%622.77万-10.73%371.06万----
流动资产合计 -11.98%12.69亿-8.44%13.32亿-3.98%14.21亿-5.80%15.19亿-2.30%14.41亿-4.35%14.55亿-2.86%14.8亿-8.56%16.13亿-1.21%14.75亿0.09%15.22亿
非流动资产
其他权益工具投资 -18.75%1.2亿-18.75%1.2亿21.12%1.2亿18.03%1.17亿31.83%1.48亿31.83%1.48亿-7.42%9,944.87万13.75%9,944.87万119.81%1.12亿260.89%1.12亿
其他非流动金融资产 6.51%1,000万0.00%1,000万0.00%1,000万0.00%1,000万-6.11%938.89万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万
投资性房地产 -4.94%1,333.66万-4.89%1,349.66万-4.46%1,371万-4.41%1,387万-4.36%1,403.01万-3.97%1,419.01万-4.27%1,435.01万-4.23%1,451.02万-4.18%1,467.02万-4.48%1,477.69万
固定资产 -----7.26%8,609.33万-----5.16%8,936.37万-----4.83%9,283.45万-----1.38%9,422.97万----454.16%9,755.08万
在建工程 ----0.00%2,143.34万----0.00%2,143.34万------2,143.34万------2,143.34万--------
无形资产 347.72%336.73万343.93%358.18万418.00%400.1万398.30%409.94万-40.50%75.21万-35.19%80.69万73.63%77.24万75.02%82.27万2,667.67%126.41万--124.49万
商誉 --272.5万--272.5万--------------------------------
长期待摊费用 -41.75%393.75万-64.81%295.45万-52.21%470.29万-48.78%575.02万-59.15%675.94万-39.55%839.61万-37.59%984.05万43.40%1,122.56万85.72%1,654.61万87.27%1,389.04万
递延所得税资产 -11.52%1,196.01万-21.74%1,034.82万-10.58%984.64万-26.59%822.11万126.65%1,351.74万120.36%1,322.24万129.44%1,101.1万131.26%1,119.84万180.40%596.39万182.29%600.04万
使用权资产 23.49%5,553.66万18.13%6,066.25万-26.72%3,915.85万-22.96%4,608.23万-28.26%4,497.24万-25.39%5,135.44万-12.62%5,343.55万-10.56%5,981.75万61.68%6,268.69万63.79%6,882.66万
其他非流动资产 -76.93%77.3万-70.86%90.7万-80.33%67.56万-71.06%100.19万-33.97%335.03万-69.82%311.27万1,491.71%343.52万-52.11%346.19万--507.39万--1,031.22万
非流动资产合计 3.37%3.79亿1.94%3.82亿10.21%3.66亿10.04%3.72亿10.58%3.67亿6.16%3.75亿0.63%3.32亿10.25%3.38亿36.97%3.32亿60.50%3.53亿
资产总计 -8.86%16.48亿-6.32%17.14亿-1.38%17.87亿-3.06%18.91亿0.07%18.08亿-2.37%18.3亿-2.24%18.12亿-5.78%19.5亿4.12%18.07亿7.73%18.74亿
负债
流动负债
应付票据及应付账款 50.51%1.43亿34.67%1.23亿40.76%1.28亿25.51%1.61亿-2.92%9,495.39万1.39%9,124.59万-0.77%9,087.17万9.62%1.29亿59.16%9,781万39.79%8,999.72万
-应付账款 50.51%1.43亿34.67%1.23亿40.76%1.28亿25.51%1.61亿-2.92%9,495.39万1.39%9,124.59万-0.77%9,087.17万9.62%1.29亿59.16%9,781万39.79%8,999.72万
合同负债 26.69%1.49亿53.83%1.67亿-6.40%1.41亿8.02%1.57亿-23.29%1.17亿-31.56%1.09亿-19.34%1.51亿-25.00%1.46亿-19.76%1.53亿-14.38%1.59亿
应付职工薪酬 -15.60%3,483.62万52.38%4,001.17万9.45%4,632.59万-36.93%5,019.12万28.67%4,127.55万-13.31%2,625.73万-16.18%4,232.54万-52.25%7,957.41万-11.34%3,207.78万-39.67%3,028.71万
应交税费 -7.31%3,672.27万-14.42%3,748.38万-9.19%2,548.38万-15.07%4,360.39万38.85%3,961.75万-12.29%4,380.13万36.04%2,806.33万-4.54%5,134万44.43%2,853.18万58.54%4,993.89万
其他应付款(含利息和股利) -18.31%782.76万-9.27%864.06万-26.88%684.87万-28.38%747.67万4.54%958.19万73.08%952.32万-37.20%936.65万-24.31%1,043.97万-5.77%916.55万-56.45%550.22万
-其他应付款 -----9.27%864.06万-----28.38%747.67万----73.08%952.32万-----24.31%1,043.97万-----56.45%550.22万
一年内到期的非流动负债 -2.27%2,254.59万-33.34%1,785.67万-29.82%2,102.42万-35.67%2,070.8万-18.97%2,306.92万-6.31%2,678.85万5.92%2,995.86万19.95%3,219.08万111.39%2,846.83万85.36%2,859.4万
其他流动负债 -15.82%673.03万-10.27%749.46万34.81%754.24万42.06%840.39万19.97%799.48万5.15%835.27万-20.23%559.46万-29.48%591.57万-37.05%666.39万-21.74%794.35万
流动负债合计 19.89%4亿27.61%4.01亿5.41%3.76亿-1.01%4.49亿-6.15%3.34亿-15.19%3.14亿-10.72%3.57亿-21.90%4.54亿4.04%3.56亿0.37%3.71亿
非流动负债
递延所得税负债 13.81%702.33万-9.37%559.3万828.95%754.14万600.18%568.42万68.01%617.09万68.01%617.09万-74.12%81.18万-74.12%81.18万1,331.37%367.31万1,047.50%367.31万
租赁负债 33.01%3,592.83万95.21%4,618.68万-21.09%2,214.24万-25.34%2,180.94万-31.13%2,701.1万-39.40%2,365.95万-2.70%2,806.11万-25.87%2,921.36万51.57%3,921.89万47.54%3,904.32万
非流动负债合计 29.44%4,295.16万73.58%5,177.98万2.81%2,968.38万-8.43%2,749.36万-22.64%3,318.19万-30.17%2,983.04万-9.70%2,887.29万-29.42%3,002.54万64.13%4,289.2万59.49%4,271.62万
负债合计 20.76%4.43亿31.59%4.53亿5.22%4.06亿-1.47%4.77亿-7.93%3.67亿-16.74%3.44亿-10.65%3.86亿-22.41%4.84亿8.31%3.99亿4.36%4.14亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.15亿0.37%1.15亿49.04%1.15亿49.04%1.15亿49.04%1.15亿48.48%1.15亿0.36%7,726.77万0.36%7,726.77万0.36%7,726.77万0.36%7,726.77万
资本公积 -1.15%9.71亿-0.31%9.7亿-3.89%9.7亿-3.82%9.69亿-2.38%9.83亿-2.99%9.73亿1.90%10.09亿2.07%10.08亿2.44%10.07亿2.47%10.03亿
盈余公积 0.00%3,863.38万0.00%3,863.38万0.00%3,863.38万0.00%3,863.38万0.36%3,863.38万0.36%3,863.38万0.36%3,863.38万0.36%3,863.38万21.91%3,849.48万21.91%3,849.48万
未分配利润 -45.56%1.71亿-38.36%2.26亿-19.82%2.64亿-20.25%2.95亿3.50%3.14亿18.79%3.67亿13.73%3.29亿16.53%3.7亿15.82%3.03亿28.89%3.09亿
减:库存股 159.38%1.3亿159.38%1.3亿0.00%5,019.95万0.00%5,019.95万0.06%5,019.95万--5,019.95万--5,019.95万--5,019.95万--5,017.18万----
其他综合收益 2.15%2,333.71万2.15%2,333.71万326.75%2,333.71万326.75%2,333.71万51.32%2,284.57万51.32%2,284.57万-48.26%546.85万-48.26%546.85万599.20%1,509.77万599.20%1,509.77万
归属母公司所有者权益合计 -16.44%11.89亿-15.21%12.43亿-3.45%13.61亿-3.98%13.91亿2.33%14.23亿1.61%14.66亿0.26%14.1亿1.26%14.48亿2.61%13.91亿8.55%14.43亿
少数股东权益 -14.27%1,548.56万-7.08%1,788.37万20.91%2,010.73万27.71%2,344.12万2.50%1,806.28万7.85%1,924.54万5.14%1,662.99万13.16%1,835.47万46.50%1,762.3万24.36%1,784.45万
所有者权益(或股东权益)调整项目 ---------------------------0.01------------
所有者权益(或股东权益)合计 -16.41%12.05亿-15.10%12.61亿-3.17%13.81亿-3.58%14.14亿2.33%14.41亿1.69%14.86亿0.31%14.26亿1.39%14.67亿2.99%14.08亿8.72%14.61亿
负债和所有者权益(或股东权益)总计 -8.86%16.48亿-6.32%17.14亿-1.38%17.87亿-3.06%18.91亿0.07%18.08亿-2.37%18.3亿-2.24%18.12亿-5.78%19.5亿4.12%18.07亿7.73%18.74亿
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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