沪深市场个股详情

688609 九联科技

添加自选
  • 12.05
  • -0.10-0.82%
已收盘 12/12 15:00 (北京)
60.25亿总市值-32.83市盈率TTM

九联科技关键统计数据

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
-8.43%2.67亿
10.91%3.26亿
-18.63%2.84亿
-5.87%2.73亿
0.79%2.91亿
-43.78%2.93亿
-32.94%3.49亿
-49.25%2.9亿
-40.72%2.89亿
39.63%5.22亿
应收票据及应收账款
34.47%12.23亿
6.03%11.6亿
1.53%10.47亿
-4.89%9.24亿
-8.27%9.1亿
0.07%10.94亿
-7.24%10.32亿
-18.33%9.71亿
-10.19%9.92亿
-20.11%10.94亿
-应收票据
237.26%1.79亿
-12.19%8,168.26万
-63.88%5,203.15万
-42.86%1亿
-20.59%5,320.8万
-19.51%9,302.49万
62.51%1.44亿
78.48%1.76亿
-7.94%6,700.77万
23.64%1.16亿
-应收账款
21.87%10.44亿
7.73%10.79亿
12.15%9.95亿
3.51%8.23亿
-7.38%8.57亿
2.39%10.01亿
-13.28%8.88亿
-27.07%7.95亿
-10.34%9.25亿
-23.32%9.78亿
其他应收款(含利息和股利)
-2.50%3,256.08万
-12.90%3,455.11万
-16.45%3,570.73万
-9.06%3,214.98万
-14.88%3,339.54万
-21.13%3,966.84万
-11.46%4,273.53万
-8.75%3,535.36万
10.01%3,923.25万
30.60%5,029.86万
-其他应收款
----
-12.90%3,455.11万
----
-9.06%3,214.98万
----
-21.13%3,966.84万
----
-8.75%3,535.36万
----
30.60%5,029.86万
预付款项
-26.65%5,647.02万
62.09%5,864.3万
-27.03%3,603.11万
14.28%2,089.37万
-56.25%7,698.58万
-76.98%3,618.02万
-14.08%4,937.79万
-23.72%1,828.21万
192.14%1.76亿
1,663.37%1.57亿
存货
8.64%5.32亿
-0.07%5.11亿
-6.72%5.24亿
0.70%5.81亿
0.06%4.89亿
-13.53%5.11亿
-26.10%5.62亿
11.92%5.77亿
-12.19%4.89亿
18.66%5.91亿
应收款项融资
-82.35%1,184.16万
-89.20%574.83万
105.98%5,655.03万
118.56%3,421.43万
1,119.04%6,708.78万
8,086.87%5,321.46万
352.31%2,745.42万
-7.79%1,565.41万
-82.14%550.34万
-96.20%65万
其他流动资产
24.10%1.15亿
4.44%8,656.54万
22.84%8,949.52万
58.19%8,846.52万
743.02%9,263.27万
2,190.56%8,288.26万
775.93%7,285.77万
2,062.57%5,592.24万
21.94%1,098.82万
-62.28%361.84万
流动资产合计
14.13%22.37亿
3.38%21.82亿
-2.89%20.73亿
-0.51%19.53亿
-2.05%19.6亿
-12.71%21.11亿
-15.04%21.35亿
-16.74%19.63亿
-14.84%20.01亿
2.65%24.19亿
非流动资产
其他权益工具投资
88.89%425万
88.89%425万
88.89%425万
88.89%425万
0.00%225万
0.00%225万
0.00%225万
0.00%225万
0.00%225万
0.00%225万
其他非流动金融资产
10.83%5,932.19万
-4.28%4,932.19万
-4.28%4,932.19万
-4.28%4,932.19万
-2.58%5,352.5万
-6.22%5,152.5万
-6.22%5,152.5万
16.10%5,152.5万
357.83%5,494万
--5,494万
投资性房地产
----
----
----
----
----
----
--0
----
----
----
长期应收款
28.27%699.33万
27.88%689.12万
-20.56%423.16万
----
--545.18万
272.73%538.88万
81.33%532.66万
11.22%526.5万
----
-82.24%144.58万
固定资产
----
7.68%6.38亿
----
50.32%6.1亿
----
101.77%5.93亿
----
36.90%4.06亿
----
5.08%2.94亿
在建工程
----
414.94%2.23亿
----
-13.79%1.5亿
----
-80.75%4,333.09万
----
1.54%1.74亿
----
90.40%2.25亿
无形资产
13.00%8,976.33万
19.16%9,124.46万
21.05%9,222.85万
2.50%7,867.57万
2.92%7,943.87万
-1.53%7,657.06万
358.41%7,618.75万
358.04%7,675.34万
354.45%7,718.65万
358.52%7,775.68万
商誉
--11.73万
----
----
----
----
----
----
----
----
----
长期待摊费用
78.35%1,079.56万
128.07%1,129.16万
288.52%1,201.08万
262.85%1,172.15万
72.97%605.31万
29.15%495.09万
-25.82%309.14万
-28.24%323.04万
-27.63%349.94万
-28.99%383.34万
递延所得税资产
86.58%8,648.78万
166.33%7,873.11万
213.88%6,848.36万
202.69%6,168.57万
101.83%4,635.52万
31.51%2,956.12万
2.73%2,181.86万
-0.33%2,037.89万
8.05%2,296.69万
27.90%2,247.8万
使用权资产
-35.32%482.94万
-18.61%566.94万
-26.12%590.3万
-28.78%498.7万
-3.49%746.68万
-10.70%696.6万
14.51%798.99万
-10.94%700.18万
351.85%773.64万
-59.58%780.06万
其他非流动资产
-72.39%2,090.49万
-84.08%1,706.06万
-14.27%8,283.7万
-46.61%5,234.28万
543.90%7,572.55万
281.13%1.07亿
60.27%9,662.98万
134.94%9,803.73万
-77.41%1,176.05万
-52.47%2,812.09万
非流动资产合计
22.53%12亿
22.18%11.41亿
27.62%11.19亿
21.19%10.38亿
31.71%9.8亿
28.43%9.34亿
33.71%8.77亿
40.31%8.57亿
30.73%7.44亿
38.09%7.27亿
资产总计
16.93%34.38亿
9.14%33.23亿
5.99%31.92亿
6.09%29.91亿
7.09%29.4亿
-3.20%30.45亿
-4.96%30.11亿
-5.01%28.2亿
-5.96%27.45亿
9.12%31.46亿
负债
流动负债
短期借款
-1.05%7.7亿
-9.37%7.1亿
28.91%7.98亿
56.34%7.17亿
116.63%7.78亿
88.04%7.83亿
6.49%6.19亿
-22.48%4.59亿
-54.78%3.59亿
-31.67%4.16亿
应付票据及应付账款
101.25%9.75亿
33.86%8.55亿
3.61%6.76亿
15.20%5.99亿
-34.13%4.84亿
-37.80%6.39亿
-28.11%6.52亿
-25.28%5.2亿
19.45%7.35亿
36.56%10.27亿
-应付票据
1,812.05%1.24亿
6.97%1.04亿
-19.09%1.11亿
-24.40%7,970.25万
-97.89%647万
-77.64%9,740万
-28.76%1.37亿
170.31%1.05亿
57.98%3.07亿
92.17%4.36亿
-应付账款
78.08%8.51亿
38.70%7.51亿
9.64%5.65亿
25.26%5.19亿
11.62%4.78亿
-8.45%5.41亿
-27.93%5.15亿
-36.89%4.15亿
1.66%4.28亿
12.56%5.91亿
合同负债
149.96%4,899.87万
82.59%3,373.84万
-9.43%3,055.01万
0.27%3,878.93万
-19.70%1,960.28万
33.52%1,847.8万
83.57%3,372.93万
234.60%3,868.37万
76.18%2,441.06万
31.52%1,383.9万
应付职工薪酬
1.80%1,853.67万
16.64%2,053.61万
19.90%2,045.68万
-2.37%3,283.89万
15.29%1,820.97万
-28.04%1,760.62万
12.85%1,706.19万
-5.07%3,363.7万
9.30%1,579.54万
74.20%2,446.56万
应交税费
96.69%926.54万
158.81%1,392.91万
141.65%834.73万
-10.86%282.19万
-51.40%471.07万
-67.58%538.19万
-90.94%345.43万
-94.78%316.57万
-37.92%969.34万
-35.61%1,659.82万
其他应付款(含利息和股利)
-9.79%6,220.16万
-21.37%7,247.24万
5.93%6,588.33万
24.12%8,921.67万
-4.53%6,895.12万
-30.09%9,216.37万
-20.46%6,219.81万
-1.58%7,187.76万
-0.88%7,222.32万
95.88%1.32亿
-应付股利
----
----
----
----
----
-37.51%1,850.81万
----
----
----
--2,961.59万
-其他应付款
----
-1.61%7,247.24万
----
24.12%8,921.67万
----
-27.94%7,365.56万
----
-1.58%7,187.76万
----
51.88%1.02亿
一年内到期的非流动负债
118.24%2.12亿
106.38%1.91亿
45.38%1.58亿
-22.15%8,398.21万
910.60%9,704.66万
986.61%9,238.73万
755.48%1.09亿
396.97%1.08亿
-65.15%960.29万
-82.05%850.24万
其他流动负债
-18.66%931.71万
56.80%1,892.79万
14.77%2,381.83万
-67.64%1,392.3万
-81.28%1,145.51万
-79.90%1,207.13万
-41.96%2,075.23万
-8.61%4,302.14万
3,157.82%6,119.95万
12,448.88%6,005.15万
流动负债合计
41.97%21.05亿
15.37%19.15亿
17.38%17.8亿
23.56%15.78亿
15.17%14.83亿
-2.28%16.6亿
-10.07%15.17亿
-16.93%12.77亿
-17.28%12.87亿
11.25%16.99亿
非流动负债
长期应付款
----
107.17%9,226.21万
----
-58.20%2,615.68万
----
--4,453.39万
----
--6,257.89万
----
----
递延所得税负债
-83.98%17.52万
14,202.20%20.55万
-34.42%21.08万
-27.94%19.38万
383.39%109.34万
-98.92%1,437.03
63.15%32.15万
7.78%26.89万
--22.62万
1,637.42%13.29万
长期递延收益
16.02%831.7万
6.07%885.45万
2.00%940.85万
2.86%997.98万
-31.68%716.88万
-24.46%834.8万
-20.95%922.36万
-21.11%970.25万
-23.88%1,049.29万
-19.85%1,105.07万
租赁负债
-64.95%156.66万
-56.80%193.39万
-38.79%232.98万
-2.31%286.07万
35.42%446.92万
33.45%447.66万
9.30%380.61万
-15.46%292.83万
180.92%330.03万
2.58%335.45万
非流动负债合计
19.45%4.16亿
95.98%4.43亿
66.20%3.87亿
54.29%3.95亿
95.73%3.48亿
22.57%2.26亿
25.45%2.33亿
87.86%2.56亿
31.68%1.78亿
43.21%1.84亿
负债合计
37.68%25.21亿
25.03%23.58亿
23.87%21.67亿
28.69%19.73亿
24.95%18.31亿
0.15%18.86亿
-6.55%17.5亿
-8.41%15.33亿
-13.37%14.65亿
13.73%18.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
资本公积
0.96%2.92亿
-4.65%2.88亿
-4.63%2.83亿
-5.48%2.79亿
-2.31%2.89亿
-3.91%3.02亿
-5.46%2.97亿
-5.91%2.96亿
-5.76%2.96亿
0.00%3.14亿
盈余公积
0.00%7,158.23万
0.00%7,158.23万
-1.71%7,158.23万
0.00%7,158.23万
2.44%7,158.23万
2.48%7,158.23万
12.26%7,282.79万
12.30%7,158.23万
16.82%6,988.01万
23.36%6,985.2万
未分配利润
-60.91%1.18亿
-57.19%1.69亿
-49.23%2.28亿
-49.40%2.23亿
-29.77%3.01亿
-9.12%3.94亿
5.82%4.48亿
5.50%4.41亿
20.95%4.29亿
21.24%4.33亿
减:库存股
0.00%4,917.03万
-53.92%4,917.03万
-12.84%4,917.03万
151.15%4,917.03万
262.22%4,917.03万
99.96%1.07亿
1,143.27%5,641.14万
--1,957.79万
--1,357.47万
--5,336.59万
其他综合收益
268.47%9.02万
--7.51万
--7.51万
--7.38万
---5.35万
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----
----
----
----
归属母公司所有者权益合计
-16.23%9.32亿
-15.65%9.79亿
-18.09%10.33亿
-20.45%10.25亿
-13.15%11.13亿
-8.18%11.6亿
-2.81%12.61亿
-0.57%12.88亿
4.29%12.82亿
2.91%12.64亿
少数股东权益
-292.72%-1,547.89万
-1,126.83%-1,318.61万
-5,951.91%-880.15万
-301.61%-629.34万
-129.83%-394.15万
-24.05%-107.48万
108.12%15.04万
-55.98%-156.7万
-36.34%-171.5万
-4.79%-86.64万
所有者权益(或股东权益)合计
-17.33%9.17亿
-16.71%9.66亿
-18.80%10.24亿
-20.84%10.19亿
-13.35%11.09亿
-8.21%11.59亿
-2.66%12.62亿
-0.61%12.87亿
4.26%12.8亿
2.91%12.63亿
负债和所有者权益(或股东权益)总计
16.93%34.38亿
9.14%33.23亿
5.99%31.92亿
6.09%29.91亿
7.09%29.4亿
-3.20%30.45亿
-4.96%30.11亿
-5.01%28.2亿
-5.96%27.45亿
9.12%31.46亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -8.43%2.67亿10.91%3.26亿-18.63%2.84亿-5.87%2.73亿0.79%2.91亿-43.78%2.93亿-32.94%3.49亿-49.25%2.9亿-40.72%2.89亿39.63%5.22亿
应收票据及应收账款 34.47%12.23亿6.03%11.6亿1.53%10.47亿-4.89%9.24亿-8.27%9.1亿0.07%10.94亿-7.24%10.32亿-18.33%9.71亿-10.19%9.92亿-20.11%10.94亿
-应收票据 237.26%1.79亿-12.19%8,168.26万-63.88%5,203.15万-42.86%1亿-20.59%5,320.8万-19.51%9,302.49万62.51%1.44亿78.48%1.76亿-7.94%6,700.77万23.64%1.16亿
-应收账款 21.87%10.44亿7.73%10.79亿12.15%9.95亿3.51%8.23亿-7.38%8.57亿2.39%10.01亿-13.28%8.88亿-27.07%7.95亿-10.34%9.25亿-23.32%9.78亿
其他应收款(含利息和股利) -2.50%3,256.08万-12.90%3,455.11万-16.45%3,570.73万-9.06%3,214.98万-14.88%3,339.54万-21.13%3,966.84万-11.46%4,273.53万-8.75%3,535.36万10.01%3,923.25万30.60%5,029.86万
-其他应收款 -----12.90%3,455.11万-----9.06%3,214.98万-----21.13%3,966.84万-----8.75%3,535.36万----30.60%5,029.86万
预付款项 -26.65%5,647.02万62.09%5,864.3万-27.03%3,603.11万14.28%2,089.37万-56.25%7,698.58万-76.98%3,618.02万-14.08%4,937.79万-23.72%1,828.21万192.14%1.76亿1,663.37%1.57亿
存货 8.64%5.32亿-0.07%5.11亿-6.72%5.24亿0.70%5.81亿0.06%4.89亿-13.53%5.11亿-26.10%5.62亿11.92%5.77亿-12.19%4.89亿18.66%5.91亿
应收款项融资 -82.35%1,184.16万-89.20%574.83万105.98%5,655.03万118.56%3,421.43万1,119.04%6,708.78万8,086.87%5,321.46万352.31%2,745.42万-7.79%1,565.41万-82.14%550.34万-96.20%65万
其他流动资产 24.10%1.15亿4.44%8,656.54万22.84%8,949.52万58.19%8,846.52万743.02%9,263.27万2,190.56%8,288.26万775.93%7,285.77万2,062.57%5,592.24万21.94%1,098.82万-62.28%361.84万
流动资产合计 14.13%22.37亿3.38%21.82亿-2.89%20.73亿-0.51%19.53亿-2.05%19.6亿-12.71%21.11亿-15.04%21.35亿-16.74%19.63亿-14.84%20.01亿2.65%24.19亿
非流动资产
其他权益工具投资 88.89%425万88.89%425万88.89%425万88.89%425万0.00%225万0.00%225万0.00%225万0.00%225万0.00%225万0.00%225万
其他非流动金融资产 10.83%5,932.19万-4.28%4,932.19万-4.28%4,932.19万-4.28%4,932.19万-2.58%5,352.5万-6.22%5,152.5万-6.22%5,152.5万16.10%5,152.5万357.83%5,494万--5,494万
投资性房地产 --------------------------0------------
长期应收款 28.27%699.33万27.88%689.12万-20.56%423.16万------545.18万272.73%538.88万81.33%532.66万11.22%526.5万-----82.24%144.58万
固定资产 ----7.68%6.38亿----50.32%6.1亿----101.77%5.93亿----36.90%4.06亿----5.08%2.94亿
在建工程 ----414.94%2.23亿-----13.79%1.5亿-----80.75%4,333.09万----1.54%1.74亿----90.40%2.25亿
无形资产 13.00%8,976.33万19.16%9,124.46万21.05%9,222.85万2.50%7,867.57万2.92%7,943.87万-1.53%7,657.06万358.41%7,618.75万358.04%7,675.34万354.45%7,718.65万358.52%7,775.68万
商誉 --11.73万------------------------------------
长期待摊费用 78.35%1,079.56万128.07%1,129.16万288.52%1,201.08万262.85%1,172.15万72.97%605.31万29.15%495.09万-25.82%309.14万-28.24%323.04万-27.63%349.94万-28.99%383.34万
递延所得税资产 86.58%8,648.78万166.33%7,873.11万213.88%6,848.36万202.69%6,168.57万101.83%4,635.52万31.51%2,956.12万2.73%2,181.86万-0.33%2,037.89万8.05%2,296.69万27.90%2,247.8万
使用权资产 -35.32%482.94万-18.61%566.94万-26.12%590.3万-28.78%498.7万-3.49%746.68万-10.70%696.6万14.51%798.99万-10.94%700.18万351.85%773.64万-59.58%780.06万
其他非流动资产 -72.39%2,090.49万-84.08%1,706.06万-14.27%8,283.7万-46.61%5,234.28万543.90%7,572.55万281.13%1.07亿60.27%9,662.98万134.94%9,803.73万-77.41%1,176.05万-52.47%2,812.09万
非流动资产合计 22.53%12亿22.18%11.41亿27.62%11.19亿21.19%10.38亿31.71%9.8亿28.43%9.34亿33.71%8.77亿40.31%8.57亿30.73%7.44亿38.09%7.27亿
资产总计 16.93%34.38亿9.14%33.23亿5.99%31.92亿6.09%29.91亿7.09%29.4亿-3.20%30.45亿-4.96%30.11亿-5.01%28.2亿-5.96%27.45亿9.12%31.46亿
负债
流动负债
短期借款 -1.05%7.7亿-9.37%7.1亿28.91%7.98亿56.34%7.17亿116.63%7.78亿88.04%7.83亿6.49%6.19亿-22.48%4.59亿-54.78%3.59亿-31.67%4.16亿
应付票据及应付账款 101.25%9.75亿33.86%8.55亿3.61%6.76亿15.20%5.99亿-34.13%4.84亿-37.80%6.39亿-28.11%6.52亿-25.28%5.2亿19.45%7.35亿36.56%10.27亿
-应付票据 1,812.05%1.24亿6.97%1.04亿-19.09%1.11亿-24.40%7,970.25万-97.89%647万-77.64%9,740万-28.76%1.37亿170.31%1.05亿57.98%3.07亿92.17%4.36亿
-应付账款 78.08%8.51亿38.70%7.51亿9.64%5.65亿25.26%5.19亿11.62%4.78亿-8.45%5.41亿-27.93%5.15亿-36.89%4.15亿1.66%4.28亿12.56%5.91亿
合同负债 149.96%4,899.87万82.59%3,373.84万-9.43%3,055.01万0.27%3,878.93万-19.70%1,960.28万33.52%1,847.8万83.57%3,372.93万234.60%3,868.37万76.18%2,441.06万31.52%1,383.9万
应付职工薪酬 1.80%1,853.67万16.64%2,053.61万19.90%2,045.68万-2.37%3,283.89万15.29%1,820.97万-28.04%1,760.62万12.85%1,706.19万-5.07%3,363.7万9.30%1,579.54万74.20%2,446.56万
应交税费 96.69%926.54万158.81%1,392.91万141.65%834.73万-10.86%282.19万-51.40%471.07万-67.58%538.19万-90.94%345.43万-94.78%316.57万-37.92%969.34万-35.61%1,659.82万
其他应付款(含利息和股利) -9.79%6,220.16万-21.37%7,247.24万5.93%6,588.33万24.12%8,921.67万-4.53%6,895.12万-30.09%9,216.37万-20.46%6,219.81万-1.58%7,187.76万-0.88%7,222.32万95.88%1.32亿
-应付股利 ---------------------37.51%1,850.81万--------------2,961.59万
-其他应付款 -----1.61%7,247.24万----24.12%8,921.67万-----27.94%7,365.56万-----1.58%7,187.76万----51.88%1.02亿
一年内到期的非流动负债 118.24%2.12亿106.38%1.91亿45.38%1.58亿-22.15%8,398.21万910.60%9,704.66万986.61%9,238.73万755.48%1.09亿396.97%1.08亿-65.15%960.29万-82.05%850.24万
其他流动负债 -18.66%931.71万56.80%1,892.79万14.77%2,381.83万-67.64%1,392.3万-81.28%1,145.51万-79.90%1,207.13万-41.96%2,075.23万-8.61%4,302.14万3,157.82%6,119.95万12,448.88%6,005.15万
流动负债合计 41.97%21.05亿15.37%19.15亿17.38%17.8亿23.56%15.78亿15.17%14.83亿-2.28%16.6亿-10.07%15.17亿-16.93%12.77亿-17.28%12.87亿11.25%16.99亿
非流动负债
长期应付款 ----107.17%9,226.21万-----58.20%2,615.68万------4,453.39万------6,257.89万--------
递延所得税负债 -83.98%17.52万14,202.20%20.55万-34.42%21.08万-27.94%19.38万383.39%109.34万-98.92%1,437.0363.15%32.15万7.78%26.89万--22.62万1,637.42%13.29万
长期递延收益 16.02%831.7万6.07%885.45万2.00%940.85万2.86%997.98万-31.68%716.88万-24.46%834.8万-20.95%922.36万-21.11%970.25万-23.88%1,049.29万-19.85%1,105.07万
租赁负债 -64.95%156.66万-56.80%193.39万-38.79%232.98万-2.31%286.07万35.42%446.92万33.45%447.66万9.30%380.61万-15.46%292.83万180.92%330.03万2.58%335.45万
非流动负债合计 19.45%4.16亿95.98%4.43亿66.20%3.87亿54.29%3.95亿95.73%3.48亿22.57%2.26亿25.45%2.33亿87.86%2.56亿31.68%1.78亿43.21%1.84亿
负债合计 37.68%25.21亿25.03%23.58亿23.87%21.67亿28.69%19.73亿24.95%18.31亿0.15%18.86亿-6.55%17.5亿-8.41%15.33亿-13.37%14.65亿13.73%18.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿
资本公积 0.96%2.92亿-4.65%2.88亿-4.63%2.83亿-5.48%2.79亿-2.31%2.89亿-3.91%3.02亿-5.46%2.97亿-5.91%2.96亿-5.76%2.96亿0.00%3.14亿
盈余公积 0.00%7,158.23万0.00%7,158.23万-1.71%7,158.23万0.00%7,158.23万2.44%7,158.23万2.48%7,158.23万12.26%7,282.79万12.30%7,158.23万16.82%6,988.01万23.36%6,985.2万
未分配利润 -60.91%1.18亿-57.19%1.69亿-49.23%2.28亿-49.40%2.23亿-29.77%3.01亿-9.12%3.94亿5.82%4.48亿5.50%4.41亿20.95%4.29亿21.24%4.33亿
减:库存股 0.00%4,917.03万-53.92%4,917.03万-12.84%4,917.03万151.15%4,917.03万262.22%4,917.03万99.96%1.07亿1,143.27%5,641.14万--1,957.79万--1,357.47万--5,336.59万
其他综合收益 268.47%9.02万--7.51万--7.51万--7.38万---5.35万--------------------
归属母公司所有者权益合计 -16.23%9.32亿-15.65%9.79亿-18.09%10.33亿-20.45%10.25亿-13.15%11.13亿-8.18%11.6亿-2.81%12.61亿-0.57%12.88亿4.29%12.82亿2.91%12.64亿
少数股东权益 -292.72%-1,547.89万-1,126.83%-1,318.61万-5,951.91%-880.15万-301.61%-629.34万-129.83%-394.15万-24.05%-107.48万108.12%15.04万-55.98%-156.7万-36.34%-171.5万-4.79%-86.64万
所有者权益(或股东权益)合计 -17.33%9.17亿-16.71%9.66亿-18.80%10.24亿-20.84%10.19亿-13.35%11.09亿-8.21%11.59亿-2.66%12.62亿-0.61%12.87亿4.26%12.8亿2.91%12.63亿
负债和所有者权益(或股东权益)总计 16.93%34.38亿9.14%33.23亿5.99%31.92亿6.09%29.91亿7.09%29.4亿-3.20%30.45亿-4.96%30.11亿-5.01%28.2亿-5.96%27.45亿9.12%31.46亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。