沪深市场个股详情

688418 震有科技

添加自选
  • 32.20
  • -0.33-1.01%
已收盘 12/13 15:00 (北京)
62.34亿总市值-223.61市盈率TTM

震有科技关键统计数据

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
-14.98%1.01亿
11.96%1.35亿
17.88%1.94亿
-1.53%2.12亿
-31.42%1.19亿
-63.29%1.2亿
-47.24%1.65亿
-23.01%2.16亿
5.09%1.74亿
38.78%3.28亿
交易性金融资产
2,492.37%1,301.05万
501,233.33%50.13万
-98.47%50.42万
--50.15万
-96.66%50.19万
--100
--3,305.18万
----
-92.95%1,503.8万
----
应收票据及应收账款
-2.26%5.31亿
-2.67%5.1亿
-9.15%4.92亿
-11.09%4.88亿
-16.35%5.43亿
-14.56%5.24亿
-4.91%5.42亿
-6.56%5.49亿
11.44%6.49亿
5.46%6.13亿
-应收票据
28.93%735.72万
122.74%2,074.45万
298.20%2,298.19万
101.19%690.41万
333.87%570.64万
1,265.57%931.33万
65.59%577.14万
-9.53%343.17万
-6.60%131.52万
-78.64%68.2万
-应收账款
-2.59%5.23亿
-4.94%4.89亿
-12.46%4.69亿
-11.79%4.82亿
-17.06%5.37亿
-15.98%5.14亿
-5.35%5.36亿
-6.54%5.46亿
11.48%6.48亿
5.93%6.12亿
其他应收款(含利息和股利)
-11.48%2,823.24万
6.16%2,864.58万
12.67%2,746.46万
7.11%2,115.27万
-5.10%3,189.23万
-2.81%2,698.45万
-4.79%2,437.69万
25.28%1,974.84万
12.27%3,360.7万
39.08%2,776.56万
-其他应收款
----
6.16%2,864.58万
----
7.11%2,115.27万
----
-2.81%2,698.45万
----
25.28%1,974.84万
----
39.08%2,776.56万
合同资产
7.00%1,969.25万
0.72%1,832.51万
9.96%1,826.48万
17.98%1,980.99万
-31.86%1,840.5万
-22.89%1,819.47万
-26.14%1,661.01万
-25.42%1,679.12万
-14.54%2,701.11万
-26.94%2,359.71万
预付款项
-44.64%7,661.24万
-21.41%8,843.54万
212.88%2.38亿
28.84%8,917.02万
41.70%1.38亿
11.71%1.13亿
-24.46%7,620.18万
-17.27%6,921.24万
12.78%9,767.14万
94.53%1.01亿
存货
-3.57%6.48亿
26.87%7.2亿
46.00%6.79亿
65.00%6.52亿
85.29%6.72亿
108.50%5.67亿
70.31%4.65亿
65.13%3.95亿
55.08%3.63亿
38.40%2.72亿
应收款项融资
-47.07%965.26万
-74.16%462.53万
-52.42%962.39万
61.97%3,816.5万
-10.18%1,823.81万
-10.02%1,790.09万
-28.69%2,022.6万
-51.81%2,356.35万
32.27%2,030.5万
233.98%1,989.5万
其他流动资产
-53.43%720.26万
-42.06%1,268.56万
-29.26%1,036.37万
16.95%1,297.63万
-21.50%1,546.54万
31.64%2,189.29万
-23.83%1,464.94万
-14.62%1,109.58万
151.14%1,970.03万
273.04%1,663.15万
流动资产合计
-7.87%14.34亿
7.71%15.18亿
23.10%16.7亿
17.98%15.34亿
11.31%15.57亿
0.51%14.09亿
0.36%13.56亿
-5.23%13亿
2.38%13.99亿
3.70%14.02亿
非流动资产
长期应收款
----
----
----
----
-66.07%290.32万
-64.65%301.36万
-54.29%390.73万
-56.52%376.51万
-4.36%855.58万
-5.97%852.53万
固定资产
----
-19.23%3,630.35万
----
23.26%4,112.78万
----
61.26%4,494.8万
----
11.17%3,336.69万
----
142.99%2,787.27万
在建工程
----
----
----
-91.12%129.02万
----
----
----
--1,452.38万
----
----
无形资产
8.79%8,928万
3.80%9,170.42万
1.22%9,455.92万
25.68%9,602.97万
6.16%8,206.5万
34.27%8,834.99万
77.57%9,341.92万
41.33%7,640.85万
204.57%7,730.26万
166.75%6,580.14万
开发支出
-36.43%1,824.31万
-15.54%1,692.43万
67.84%1,555.77万
-25.95%1,366.97万
377.89%2,869.89万
279.39%2,003.82万
-22.68%926.96万
160.38%1,846万
-65.49%600.53万
-20.68%528.18万
商誉
0.00%6,781.59万
0.00%6,781.59万
0.00%6,781.59万
0.00%6,781.59万
1.32%6,781.59万
2,238.56%6,781.59万
2,242.57%6,781.59万
2,238.56%6,781.59万
1,331.82%6,692.97万
148.39%289.99万
长期待摊费用
-32.80%753.71万
-23.16%876.9万
-7.78%997.87万
-18.90%950.96万
0.31%1,121.64万
26.49%1,141.24万
6.06%1,082.07万
18.22%1,172.56万
21.90%1,118.18万
-1.38%902.26万
递延所得税资产
29.65%4,258.9万
22.43%4,436.82万
56.23%4,518.92万
30.36%4,302.85万
24.58%3,284.95万
69.99%3,623.97万
33.29%2,892.48万
53.73%3,300.83万
75.52%2,636.73万
46.86%2,131.88万
使用权资产
-13.92%4,309.09万
-7.56%4,965.66万
-13.30%4,968.72万
-11.03%5,209.94万
-19.68%5,005.73万
-17.89%5,371.56万
-3.62%5,731.05万
-6.25%5,855.92万
12.74%6,231.88万
18.85%6,541.91万
其他非流动资产
92.69%907.83万
84.61%844.8万
64.24%800.21万
19.55%534.2万
578.17%471.13万
579.77%457.62万
1,308.49%487.23万
275.32%446.86万
-89.36%69.47万
-86.47%67.32万
非流动资产合计
-5.75%3.05亿
-1.91%3.25亿
0.73%3.29亿
2.31%3.31亿
7.91%3.24亿
39.08%3.31亿
44.29%3.27亿
42.15%3.23亿
51.45%3亿
34.36%2.38亿
资产总计
-7.51%17.4亿
5.88%18.42亿
18.75%19.99亿
14.86%18.65亿
10.71%18.81亿
6.11%17.4亿
6.66%16.83亿
1.51%16.23亿
8.60%16.99亿
7.25%16.4亿
负债
流动负债
短期借款
-12.24%2.64亿
35.35%3.26亿
80.93%3.67亿
58.56%3.1亿
55.84%3亿
20.25%2.41亿
38.23%2.03亿
42.72%1.95亿
40.87%1.93亿
110.51%2亿
应付票据及应付账款
-38.74%1.87亿
-11.07%2.17亿
11.28%2.34亿
88.55%3.58亿
63.21%3.05亿
28.15%2.44亿
25.41%2.1亿
19.52%1.9亿
42.83%1.87亿
82.84%1.91亿
-应付票据
----
----
----
0.00%1,000万
0.00%1,000万
----
-73.72%1,000万
-33.33%1,000万
--1,000万
--3,304.75万
-应付账款
-36.66%1.87亿
-11.07%2.17亿
16.84%2.34亿
93.47%3.48亿
66.79%2.95亿
55.04%2.44亿
54.58%2亿
25.03%1.8亿
35.18%1.77亿
51.13%1.58亿
合同负债
3.54%2.18亿
36.96%2.34亿
171.60%3.37亿
82.69%1.57亿
178.40%2.1亿
633.09%1.71亿
407.02%1.24亿
436.13%8,576.51万
325.03%7,548.58万
363.63%2,326.23万
应付职工薪酬
1.91%3,303.02万
42.13%4,200.31万
-14.90%3,676.58万
-11.08%4,313.29万
49.31%3,241.16万
75.40%2,955.21万
55.58%4,320.41万
85.11%4,850.73万
60.61%2,170.74万
41.45%1,684.81万
应交税费
328.12%2,451.53万
362.25%2,082.25万
153.36%1,182.12万
2.70%808.97万
-75.27%572.63万
-73.89%450.46万
-8.59%466.57万
-54.68%787.74万
548.77%2,315.53万
141.95%1,725.13万
其他应付款(含利息和股利)
35.88%1,329.24万
1.33%802.44万
-4.25%869.47万
-0.31%1,280.54万
-52.13%978.24万
63.25%791.9万
64.14%908.03万
85.89%1,284.47万
601.17%2,043.67万
-68.44%485.08万
-其他应付款
----
1.33%802.44万
----
-0.31%1,280.54万
----
63.25%791.9万
----
85.89%1,284.47万
----
166.82%485.08万
一年内到期的非流动负债
2.35%1,173.74万
-69.12%1,313.99万
-71.62%1,197.49万
-70.27%1,246.1万
-15.02%1,146.76万
262.95%4,255.09万
313.13%4,218.91万
297.91%4,191.68万
105.84%1,349.49万
107.51%1,172.37万
其他流动负债
22.47%2,809.72万
62.52%2,856.89万
221.30%4,161.98万
163.45%1,853.91万
464.79%2,294.18万
460.79%1,757.83万
475.74%1,295.34万
820.64%703.71万
73.10%406.2万
546.11%313.46万
流动负债合计
-13.26%7.79亿
17.36%8.89亿
61.55%10.48亿
56.05%9.19亿
66.90%8.98亿
61.95%7.57亿
66.59%6.49亿
57.74%5.89亿
71.15%5.38亿
91.03%4.68亿
非流动负债
预计负债
9.17%739.48万
14.75%744.48万
21.22%766.86万
18.38%766.86万
9.56%677.38万
5.43%648.76万
7.60%632.61万
8.59%647.81万
14.01%618.29万
30.17%615.34万
递延所得税负债
----
----
-92.69%568.36
-98.51%565.71
-95.07%281.25
----
--7,775.35
-43.16%3.79万
-98.83%5,704.97
----
长期递延收益
----
----
----
-85.71%6.67万
-90.15%16.67万
-86.09%26.67万
-83.82%36.67万
-46.15%46.67万
75.00%169.17万
79.69%191.67万
租赁负债
-12.98%3,941.65万
-7.06%4,457.35万
-10.84%4,559.8万
-9.79%4,704.99万
-16.92%4,529.7万
-16.87%4,796万
-2.97%5,114.03万
-4.24%5,215.33万
6.19%5,452.52万
12.71%5,769.41万
非流动负债合计
-10.39%4,681.13万
-4.93%5,201.83万
-7.91%5,326.72万
-7.36%5,478.58万
-16.29%5,223.77万
-16.80%5,471.43万
-4.95%5,784.08万
-3.63%5,913.59万
7.19%6,240.55万
15.26%6,576.42万
负债合计
-13.10%8.25亿
15.86%9.41亿
55.87%11.02亿
50.27%9.74亿
58.25%9.5亿
52.24%8.12亿
56.92%7.07亿
49.08%6.48亿
61.16%6亿
76.71%5.33亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
0.00%1.94亿
资本公积
-0.81%8.55亿
-0.81%8.55亿
-0.73%8.54亿
-0.79%8.53亿
-0.07%8.62亿
0.04%8.62亿
0.07%8.61亿
0.17%8.6亿
0.46%8.63亿
0.63%8.61亿
盈余公积
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
0.00%1,381.29万
未分配利润
-15.09%-2.06亿
-18.13%-2.15亿
-63.14%-2.16亿
-63.57%-2.23亿
-1,191.33%-1.79亿
-704.74%-1.82亿
-418.19%-1.32亿
-273.84%-1.36亿
-112.62%-1,386.93万
-81.76%3,009.48万
减:库存股
0.00%1,010万
0.00%1,010万
0.00%1,010万
0.00%1,010万
0.00%1,010万
0.00%1,010万
--1,010万
--1,010万
--1,010万
--1,010万
其他综合收益
29.89%-92.38万
73.42%-46.94万
19.00%-99.15万
-42.56%-149.75万
-124.03%-131.77万
-197.81%-176.61万
-53.82%-122.4万
-18.18%-105.04万
72.22%-58.82万
44.51%-59.3万
归属母公司所有者权益合计
-3.83%8.45亿
-4.42%8.37亿
-9.69%8.35亿
-10.20%8.26亿
-15.93%8.79亿
-19.57%8.75亿
-16.58%9.25亿
-19.53%9.2亿
-10.94%10.46亿
-11.34%10.88亿
少数股东权益
32.35%6,897.11万
23.21%6,482.06万
19.92%6,206.67万
16.82%6,422.95万
-2.16%5,211.41万
188.71%5,260.88万
167.64%5,175.55万
162.03%5,498.26万
194.01%5,326.44万
6,834.55%1,822.21万
所有者权益(或股东权益)合计
-1.80%9.14亿
-2.86%9.01亿
-8.12%8.97亿
-8.67%8.91亿
-15.26%9.31亿
-16.14%9.28亿
-13.42%9.76亿
-16.26%9.75亿
-7.82%10.99亿
-9.83%11.06亿
负债和所有者权益(或股东权益)总计
-7.51%17.4亿
5.88%18.42亿
18.75%19.99亿
14.86%18.65亿
10.71%18.81亿
6.11%17.4亿
6.66%16.83亿
1.51%16.23亿
8.60%16.99亿
7.25%16.4亿
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 -14.98%1.01亿11.96%1.35亿17.88%1.94亿-1.53%2.12亿-31.42%1.19亿-63.29%1.2亿-47.24%1.65亿-23.01%2.16亿5.09%1.74亿38.78%3.28亿
交易性金融资产 2,492.37%1,301.05万501,233.33%50.13万-98.47%50.42万--50.15万-96.66%50.19万--100--3,305.18万-----92.95%1,503.8万----
应收票据及应收账款 -2.26%5.31亿-2.67%5.1亿-9.15%4.92亿-11.09%4.88亿-16.35%5.43亿-14.56%5.24亿-4.91%5.42亿-6.56%5.49亿11.44%6.49亿5.46%6.13亿
-应收票据 28.93%735.72万122.74%2,074.45万298.20%2,298.19万101.19%690.41万333.87%570.64万1,265.57%931.33万65.59%577.14万-9.53%343.17万-6.60%131.52万-78.64%68.2万
-应收账款 -2.59%5.23亿-4.94%4.89亿-12.46%4.69亿-11.79%4.82亿-17.06%5.37亿-15.98%5.14亿-5.35%5.36亿-6.54%5.46亿11.48%6.48亿5.93%6.12亿
其他应收款(含利息和股利) -11.48%2,823.24万6.16%2,864.58万12.67%2,746.46万7.11%2,115.27万-5.10%3,189.23万-2.81%2,698.45万-4.79%2,437.69万25.28%1,974.84万12.27%3,360.7万39.08%2,776.56万
-其他应收款 ----6.16%2,864.58万----7.11%2,115.27万-----2.81%2,698.45万----25.28%1,974.84万----39.08%2,776.56万
合同资产 7.00%1,969.25万0.72%1,832.51万9.96%1,826.48万17.98%1,980.99万-31.86%1,840.5万-22.89%1,819.47万-26.14%1,661.01万-25.42%1,679.12万-14.54%2,701.11万-26.94%2,359.71万
预付款项 -44.64%7,661.24万-21.41%8,843.54万212.88%2.38亿28.84%8,917.02万41.70%1.38亿11.71%1.13亿-24.46%7,620.18万-17.27%6,921.24万12.78%9,767.14万94.53%1.01亿
存货 -3.57%6.48亿26.87%7.2亿46.00%6.79亿65.00%6.52亿85.29%6.72亿108.50%5.67亿70.31%4.65亿65.13%3.95亿55.08%3.63亿38.40%2.72亿
应收款项融资 -47.07%965.26万-74.16%462.53万-52.42%962.39万61.97%3,816.5万-10.18%1,823.81万-10.02%1,790.09万-28.69%2,022.6万-51.81%2,356.35万32.27%2,030.5万233.98%1,989.5万
其他流动资产 -53.43%720.26万-42.06%1,268.56万-29.26%1,036.37万16.95%1,297.63万-21.50%1,546.54万31.64%2,189.29万-23.83%1,464.94万-14.62%1,109.58万151.14%1,970.03万273.04%1,663.15万
流动资产合计 -7.87%14.34亿7.71%15.18亿23.10%16.7亿17.98%15.34亿11.31%15.57亿0.51%14.09亿0.36%13.56亿-5.23%13亿2.38%13.99亿3.70%14.02亿
非流动资产
长期应收款 -----------------66.07%290.32万-64.65%301.36万-54.29%390.73万-56.52%376.51万-4.36%855.58万-5.97%852.53万
固定资产 -----19.23%3,630.35万----23.26%4,112.78万----61.26%4,494.8万----11.17%3,336.69万----142.99%2,787.27万
在建工程 -------------91.12%129.02万--------------1,452.38万--------
无形资产 8.79%8,928万3.80%9,170.42万1.22%9,455.92万25.68%9,602.97万6.16%8,206.5万34.27%8,834.99万77.57%9,341.92万41.33%7,640.85万204.57%7,730.26万166.75%6,580.14万
开发支出 -36.43%1,824.31万-15.54%1,692.43万67.84%1,555.77万-25.95%1,366.97万377.89%2,869.89万279.39%2,003.82万-22.68%926.96万160.38%1,846万-65.49%600.53万-20.68%528.18万
商誉 0.00%6,781.59万0.00%6,781.59万0.00%6,781.59万0.00%6,781.59万1.32%6,781.59万2,238.56%6,781.59万2,242.57%6,781.59万2,238.56%6,781.59万1,331.82%6,692.97万148.39%289.99万
长期待摊费用 -32.80%753.71万-23.16%876.9万-7.78%997.87万-18.90%950.96万0.31%1,121.64万26.49%1,141.24万6.06%1,082.07万18.22%1,172.56万21.90%1,118.18万-1.38%902.26万
递延所得税资产 29.65%4,258.9万22.43%4,436.82万56.23%4,518.92万30.36%4,302.85万24.58%3,284.95万69.99%3,623.97万33.29%2,892.48万53.73%3,300.83万75.52%2,636.73万46.86%2,131.88万
使用权资产 -13.92%4,309.09万-7.56%4,965.66万-13.30%4,968.72万-11.03%5,209.94万-19.68%5,005.73万-17.89%5,371.56万-3.62%5,731.05万-6.25%5,855.92万12.74%6,231.88万18.85%6,541.91万
其他非流动资产 92.69%907.83万84.61%844.8万64.24%800.21万19.55%534.2万578.17%471.13万579.77%457.62万1,308.49%487.23万275.32%446.86万-89.36%69.47万-86.47%67.32万
非流动资产合计 -5.75%3.05亿-1.91%3.25亿0.73%3.29亿2.31%3.31亿7.91%3.24亿39.08%3.31亿44.29%3.27亿42.15%3.23亿51.45%3亿34.36%2.38亿
资产总计 -7.51%17.4亿5.88%18.42亿18.75%19.99亿14.86%18.65亿10.71%18.81亿6.11%17.4亿6.66%16.83亿1.51%16.23亿8.60%16.99亿7.25%16.4亿
负债
流动负债
短期借款 -12.24%2.64亿35.35%3.26亿80.93%3.67亿58.56%3.1亿55.84%3亿20.25%2.41亿38.23%2.03亿42.72%1.95亿40.87%1.93亿110.51%2亿
应付票据及应付账款 -38.74%1.87亿-11.07%2.17亿11.28%2.34亿88.55%3.58亿63.21%3.05亿28.15%2.44亿25.41%2.1亿19.52%1.9亿42.83%1.87亿82.84%1.91亿
-应付票据 ------------0.00%1,000万0.00%1,000万-----73.72%1,000万-33.33%1,000万--1,000万--3,304.75万
-应付账款 -36.66%1.87亿-11.07%2.17亿16.84%2.34亿93.47%3.48亿66.79%2.95亿55.04%2.44亿54.58%2亿25.03%1.8亿35.18%1.77亿51.13%1.58亿
合同负债 3.54%2.18亿36.96%2.34亿171.60%3.37亿82.69%1.57亿178.40%2.1亿633.09%1.71亿407.02%1.24亿436.13%8,576.51万325.03%7,548.58万363.63%2,326.23万
应付职工薪酬 1.91%3,303.02万42.13%4,200.31万-14.90%3,676.58万-11.08%4,313.29万49.31%3,241.16万75.40%2,955.21万55.58%4,320.41万85.11%4,850.73万60.61%2,170.74万41.45%1,684.81万
应交税费 328.12%2,451.53万362.25%2,082.25万153.36%1,182.12万2.70%808.97万-75.27%572.63万-73.89%450.46万-8.59%466.57万-54.68%787.74万548.77%2,315.53万141.95%1,725.13万
其他应付款(含利息和股利) 35.88%1,329.24万1.33%802.44万-4.25%869.47万-0.31%1,280.54万-52.13%978.24万63.25%791.9万64.14%908.03万85.89%1,284.47万601.17%2,043.67万-68.44%485.08万
-其他应付款 ----1.33%802.44万-----0.31%1,280.54万----63.25%791.9万----85.89%1,284.47万----166.82%485.08万
一年内到期的非流动负债 2.35%1,173.74万-69.12%1,313.99万-71.62%1,197.49万-70.27%1,246.1万-15.02%1,146.76万262.95%4,255.09万313.13%4,218.91万297.91%4,191.68万105.84%1,349.49万107.51%1,172.37万
其他流动负债 22.47%2,809.72万62.52%2,856.89万221.30%4,161.98万163.45%1,853.91万464.79%2,294.18万460.79%1,757.83万475.74%1,295.34万820.64%703.71万73.10%406.2万546.11%313.46万
流动负债合计 -13.26%7.79亿17.36%8.89亿61.55%10.48亿56.05%9.19亿66.90%8.98亿61.95%7.57亿66.59%6.49亿57.74%5.89亿71.15%5.38亿91.03%4.68亿
非流动负债
预计负债 9.17%739.48万14.75%744.48万21.22%766.86万18.38%766.86万9.56%677.38万5.43%648.76万7.60%632.61万8.59%647.81万14.01%618.29万30.17%615.34万
递延所得税负债 ---------92.69%568.36-98.51%565.71-95.07%281.25------7,775.35-43.16%3.79万-98.83%5,704.97----
长期递延收益 -------------85.71%6.67万-90.15%16.67万-86.09%26.67万-83.82%36.67万-46.15%46.67万75.00%169.17万79.69%191.67万
租赁负债 -12.98%3,941.65万-7.06%4,457.35万-10.84%4,559.8万-9.79%4,704.99万-16.92%4,529.7万-16.87%4,796万-2.97%5,114.03万-4.24%5,215.33万6.19%5,452.52万12.71%5,769.41万
非流动负债合计 -10.39%4,681.13万-4.93%5,201.83万-7.91%5,326.72万-7.36%5,478.58万-16.29%5,223.77万-16.80%5,471.43万-4.95%5,784.08万-3.63%5,913.59万7.19%6,240.55万15.26%6,576.42万
负债合计 -13.10%8.25亿15.86%9.41亿55.87%11.02亿50.27%9.74亿58.25%9.5亿52.24%8.12亿56.92%7.07亿49.08%6.48亿61.16%6亿76.71%5.33亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿0.00%1.94亿
资本公积 -0.81%8.55亿-0.81%8.55亿-0.73%8.54亿-0.79%8.53亿-0.07%8.62亿0.04%8.62亿0.07%8.61亿0.17%8.6亿0.46%8.63亿0.63%8.61亿
盈余公积 0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万0.00%1,381.29万
未分配利润 -15.09%-2.06亿-18.13%-2.15亿-63.14%-2.16亿-63.57%-2.23亿-1,191.33%-1.79亿-704.74%-1.82亿-418.19%-1.32亿-273.84%-1.36亿-112.62%-1,386.93万-81.76%3,009.48万
减:库存股 0.00%1,010万0.00%1,010万0.00%1,010万0.00%1,010万0.00%1,010万0.00%1,010万--1,010万--1,010万--1,010万--1,010万
其他综合收益 29.89%-92.38万73.42%-46.94万19.00%-99.15万-42.56%-149.75万-124.03%-131.77万-197.81%-176.61万-53.82%-122.4万-18.18%-105.04万72.22%-58.82万44.51%-59.3万
归属母公司所有者权益合计 -3.83%8.45亿-4.42%8.37亿-9.69%8.35亿-10.20%8.26亿-15.93%8.79亿-19.57%8.75亿-16.58%9.25亿-19.53%9.2亿-10.94%10.46亿-11.34%10.88亿
少数股东权益 32.35%6,897.11万23.21%6,482.06万19.92%6,206.67万16.82%6,422.95万-2.16%5,211.41万188.71%5,260.88万167.64%5,175.55万162.03%5,498.26万194.01%5,326.44万6,834.55%1,822.21万
所有者权益(或股东权益)合计 -1.80%9.14亿-2.86%9.01亿-8.12%8.97亿-8.67%8.91亿-15.26%9.31亿-16.14%9.28亿-13.42%9.76亿-16.26%9.75亿-7.82%10.99亿-9.83%11.06亿
负债和所有者权益(或股东权益)总计 -7.51%17.4亿5.88%18.42亿18.75%19.99亿14.86%18.65亿10.71%18.81亿6.11%17.4亿6.66%16.83亿1.51%16.23亿8.60%16.99亿7.25%16.4亿
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。