美股市场个股详情

BQ 波奇宠物

添加自选
  • 0.3962
  • -0.0088-2.17%
收盘价 10/31 16:00 (美东)
424.54万总市值-293市盈率TTM

波奇宠物关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/03/31
(Q4)2024/03/31
(Q2)2023/09/30
(FY)2023/03/31
(Q4)2023/03/31
(Q2)2022/09/30
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
(Q3)2021/12/31
资产
流动资产
现金及现金等价物和短期投资
-54.45%7,272.2万
-54.45%7,272.2万
-58.72%8,681.1万
-45.13%1.6亿
-45.13%1.6亿
-38.04%2.1亿
-40.50%2.47亿
-36.86%2.91亿
-36.86%2.91亿
-33.60%3.16亿
-现金和现金等价物
-19.06%7,272.2万
-19.06%7,272.2万
1.97%8,681.1万
-44.83%8,985万
-44.83%8,985万
-59.50%8,513.6万
-55.14%1.29亿
-44.27%1.63亿
-44.27%1.63亿
-51.62%1.76亿
-短期投资
--0
--0
--0
-45.51%6,979.7万
-45.51%6,979.7万
-3.13%1.25亿
-7.83%1.19亿
-24.01%1.28亿
-24.01%1.28亿
25.16%1.4亿
应收款项
-38.77%7,511.7万
-12.78%7,511.7万
-16.26%8,457.7万
13.46%1.23亿
-20.35%8,612.1万
2.62%1.01亿
-3.45%1.05亿
34.24%1.08亿
34.24%1.08亿
75.63%7,742.1万
-应收账款
-34.69%5,011.8万
-34.69%5,011.8万
-21.81%7,523.1万
55.88%7,674.2万
55.88%7,674.2万
54.34%9,621.5万
25.45%9,318.3万
7.65%4,923.1万
7.65%4,923.1万
51.00%5,399.1万
-应收贷款
-45.47%539.1万
--539.1万
----
157.11%988.6万
----
----
----
-2.83%384.5万
-2.83%384.5万
----
-应收税费
-57.78%443.8万
--443.8万
----
-44.27%1,051.2万
----
----
----
76.76%1,886.4万
76.76%1,886.4万
----
-应收关联方款项
-39.18%570.4万
-39.18%570.4万
95.44%934.6万
-20.02%937.9万
-20.02%937.9万
-86.75%478.2万
-66.06%1,164万
2.28%1,172.6万
2.28%1,172.6万
181.41%2,343万
-其他应收款
-41.42%946.6万
--946.6万
----
-33.94%1,616万
----
----
----
180.43%2,446.2万
180.43%2,446.2万
----
存货
-31.91%5,518.9万
-31.91%5,518.9万
-36.91%6,767万
-26.26%8,105.2万
-26.26%8,105.2万
10.25%1.07亿
21.63%1.29亿
20.07%1.1亿
20.07%1.1亿
44.08%1.23亿
预付费用
135.87%5,947.5万
--5,947.5万
----
-53.01%2,521.5万
----
----
----
-1.84%5,366万
-1.84%5,366万
----
其他流动资产
-10.45%1,574.8万
-80.16%1,574.8万
-15.96%8,447.4万
10.56%1,758.6万
398.89%7,935.9万
23.28%1.01亿
47.73%1.1亿
119.59%1,590.7万
119.59%1,590.7万
-19.18%1.07亿
流动资产合计
-31.50%2.78亿
-31.50%2.78亿
-37.67%3.24亿
-29.79%4.06亿
-29.79%4.06亿
-15.83%5.19亿
-16.12%5.91亿
-16.73%5.79亿
-16.73%5.79亿
-15.47%6.23亿
非流动资产
固定资产净额
-56.71%1,205.4万
-56.71%1,205.4万
-63.72%1,668.4万
-39.92%2,784.6万
-39.92%2,784.6万
-11.79%4,599.1万
14.13%4,695.6万
23.20%4,634.6万
23.20%4,634.6万
28.16%4,946.8万
-固定资产
-31.11%3,483.6万
25.10%3,483.6万
-63.72%1,668.4万
-22.95%5,056.5万
-57.57%2,784.6万
-11.79%4,599.1万
14.13%4,695.6万
21.54%6,562.7万
21.54%6,562.7万
28.16%4,946.8万
-累计折旧
-0.28%-2,278.2万
---2,278.2万
----
-17.83%-2,271.9万
----
----
----
-17.75%-1,928.1万
-17.75%-1,928.1万
----
商誉及其他无形资产
-17.06%1,791万
-17.06%1,791万
-69.32%1,971.1万
-67.39%2,159.4万
-67.39%2,159.4万
-5.82%6,425.3万
-5.74%6,525.3万
-5.01%6,622.8万
-5.01%6,622.8万
-4.94%6,722.8万
-商誉
--0
--0
----
--0
--0
0.00%4,068.4万
0.00%4,068.4万
1.24%4,068.4万
1.24%4,068.4万
1.24%4,068.4万
-其他无形资产
-17.06%1,791万
-17.06%1,791万
----
-15.46%2,159.4万
-15.46%2,159.4万
-14.43%2,356.9万
-13.91%2,456.9万
-13.52%2,554.4万
-13.52%2,554.4万
-13.08%2,654.4万
投资和预付款
-12.86%6,588.7万
-12.86%6,588.7万
-17.03%6,769.9万
-8.15%7,560.7万
-8.15%7,560.7万
-4.24%8,159.8万
3.32%8,186.3万
10.75%8,231.9万
10.75%8,231.9万
26.57%9,488.7万
长期应收票据
--0
--0
----
265.10%342.1万
----
----
----
172.38%93.7万
172.38%93.7万
----
长期应收款
89.36%565.8万
89.36%565.8万
-39.70%501.5万
--298.8万
--298.8万
--831.7万
----
----
----
----
关联方资产
-39.18%570.4万
-39.18%570.4万
95.44%934.6万
-20.02%937.9万
-20.02%937.9万
-86.75%478.2万
-66.06%1,164万
2.28%1,172.6万
2.28%1,172.6万
181.41%2,343万
长期预付费用
9.16%345.5万
--345.5万
----
-19.34%316.5万
----
----
----
4.17%392.4万
4.17%392.4万
----
其他非流动资产
----
----
-61.35%390.1万
----
--658.6万
131.31%1,009.2万
3.80%417.7万
----
----
22.78%414万
非流动资产合计
-22.03%1.05亿
-22.03%1.05亿
-46.25%1.13亿
-32.61%1.35亿
-32.61%1.35亿
0.15%2.1亿
2.39%1.98亿
7.52%2亿
7.52%2亿
14.95%2.16亿
总资产
-29.14%3.83亿
-29.14%3.83亿
-40.14%4.37亿
-30.52%5.41亿
-30.52%5.41亿
-11.77%7.29亿
-12.13%7.89亿
-11.61%7.78亿
-11.61%7.78亿
-9.29%8.39亿
负债
流动负债
应付款项
-52.49%3,496.8万
-44.83%3,496.8万
-28.18%6,140.5万
-37.88%7,360.9万
-46.51%6,338.3万
-12.43%8,550万
-10.11%1.16亿
23.88%1.19亿
23.88%1.19亿
54.75%1.19亿
-应付账款
-56.66%2,427.9万
-56.66%2,427.9万
-30.78%5,482万
-40.54%5,602.2万
-40.54%5,602.2万
-4.40%7,919.5万
-4.77%1.09亿
31.14%9,422.4万
31.14%9,422.4万
47.66%1亿
-应付关联方款项
--0
--0
95.10%19.9万
115.07%47.1万
115.07%47.1万
-98.93%10.2万
-98.60%14.2万
-75.93%21.9万
-75.93%21.9万
419.84%998.1万
-其他应付款
-37.55%1,068.9万
55.14%1,068.9万
2.95%638.6万
-28.86%1,711.6万
-71.36%689万
16.88%620.3万
49.53%726.7万
5.05%2,405.9万
5.05%2,405.9万
23.36%861.9万
应计费用
-8.43%170.5万
-92.29%170.5万
-20.68%2,020.3万
155.42%186.2万
2,932.10%2,210.4万
-4.72%2,547.1万
3.65%3,119.5万
-80.17%72.9万
-80.17%72.9万
-17.81%3,547.4万
短期借款与租赁负债
-78.19%2,082.6万
-78.19%2,082.6万
-86.04%2,142万
-44.20%9,548.1万
-44.20%9,548.1万
13.69%1.53亿
47.63%1.67亿
82.77%1.71亿
82.77%1.71亿
208.46%1.63亿
-短期借款
-82.36%1,521.3万
-82.36%1,521.3万
-89.26%1,528.8万
-46.46%8,626.1万
-46.46%8,626.1万
13.87%1.42亿
48.51%1.53亿
88.31%1.61亿
88.31%1.61亿
241.78%1.52亿
-短期租赁负债
-39.12%561.3万
-39.12%561.3万
-44.67%613.2万
-7.81%922万
-7.81%922万
11.43%1,108.2万
38.21%1,332.2万
24.04%1,000.1万
24.04%1,000.1万
25.53%1,019.7万
递延负债
-43.76%424.5万
-5.05%424.5万
24.63%399.8万
-29.98%754.8万
-58.53%447.1万
-17.60%320.8万
23.20%428万
45.68%1,078万
45.68%1,078万
58.69%1,053.4万
其他流动负债
-41.61%1,030万
-3.75%1,030万
7.30%1,391.7万
19.84%1,764万
-27.30%1,070.1万
31.32%1,297万
4.60%1,059.1万
-9.39%1,472万
-9.39%1,472万
-12.06%963.5万
流动负债总额
-63.27%7,204.4万
-63.27%7,204.4万
-56.89%1.21亿
-37.90%1.96亿
-37.90%1.96亿
2.74%2.81亿
15.06%3.29亿
45.82%3.16亿
45.82%3.16亿
77.17%3.37亿
非流动负债
长期借款与租赁负债
-60.06%4,555.6万
-60.58%4,555.6万
-68.24%4,842.3万
-45.10%1.14亿
-44.37%1.16亿
-61.39%1.52亿
-51.73%2.11亿
-60.15%2.08亿
-60.15%2.08亿
-45.78%2.82亿
-长期借款
-58.11%4,244.1万
-58.73%4,244.1万
-66.80%4,130.2万
-43.57%1.01亿
-42.73%1.03亿
-65.64%1.24亿
-55.61%1.84亿
-64.19%1.8亿
-64.19%1.8亿
-49.61%2.51亿
-长期租赁负债
-75.55%311.5万
-75.55%311.5万
-74.64%712.1万
-54.81%1,274.1万
-54.81%1,274.1万
-14.40%2,807.8万
21.87%2,667.8万
41.01%2,819.7万
41.01%2,819.7万
44.14%3,056.5万
递延负债
-21.90%323.4万
-21.90%323.4万
-24.95%320.4万
-14.57%414.1万
-14.57%414.1万
-49.56%426.9万
-48.16%451.6万
-45.89%484.7万
-45.89%484.7万
-14.29%821.6万
非流动负债总额
-57.99%5,029万
-57.99%5,029万
-67.06%5,162.7万
-44.09%1.2亿
-44.09%1.2亿
-61.73%1.57亿
-52.31%2.15亿
-59.63%2.14亿
-59.63%2.14亿
-45.80%2.9亿
总负债
-61.27%1.22亿
-61.27%1.22亿
-60.54%1.73亿
-40.40%3.16亿
-40.40%3.16亿
-35.94%4.37亿
-26.18%5.45亿
-29.05%5.3亿
-29.05%5.3亿
-13.54%6.27亿
所有者权益
股本
129.45%104.4万
129.45%104.4万
45.27%66.1万
0.22%45.5万
0.22%45.5万
1.56%45.5万
1.57%45.4万
1.79%45.4万
1.79%45.4万
-6.58%45.4万
-普通股股本
129.45%104.4万
129.45%104.4万
45.27%66.1万
0.22%45.5万
0.22%45.5万
1.56%45.5万
1.57%45.4万
1.79%45.4万
1.79%45.4万
-6.58%45.4万
留存收益
-2.25%-30.6亿
-2.25%-30.6亿
-3.91%-30.33亿
-3.60%-29.93亿
-3.60%-29.93亿
-2.84%-29.19亿
-3.83%-29.02亿
-4.69%-28.89亿
-4.69%-28.89亿
-5.42%-28.66亿
资本公积
1.28%33.3亿
1.28%33.3亿
1.25%33.33亿
-0.23%32.88亿
-0.23%32.88亿
0.25%32.92亿
0.48%32.95亿
0.69%32.95亿
0.69%32.95亿
-0.16%32.95亿
不影响留存收益的损益
-6.87%-3,560.2万
-6.87%-3,560.2万
-58.55%-3,188.9万
21.87%-3,331.3万
21.87%-3,331.3万
11.68%-2,011.3万
-20.25%-3,098.4万
-148.97%-4,263.6万
-148.97%-4,263.6万
-50.19%-3,047.2万
其他权益
80.78%-1,603.1万
80.78%-1,603.1万
54.09%-5,056.7万
49.37%-8,340.5万
49.37%-8,340.5万
65.84%-1.1亿
51.31%-1.67亿
60.15%-1.65亿
60.15%-1.65亿
42.26%-2.36亿
股东权益总额
22.66%2.19亿
22.66%2.19亿
-10.38%2.18亿
-10.49%1.78亿
-10.49%1.78亿
141.55%2.43亿
68.47%1.95亿
140.92%1.99亿
140.92%1.99亿
6.10%1.63亿
非控制性权益
-9.57%4,220万
-9.57%4,220万
-5.76%4,636万
-5.09%4,666.8万
-5.09%4,666.7万
13.35%4,919.2万
10.52%4,930.9万
-3.52%4,917万
-3.52%4,917万
6.28%4,876万
总权益
15.97%2.61亿
15.97%2.61亿
-9.60%2.64亿
-9.42%2.25亿
-9.42%2.25亿
102.89%2.92亿
52.38%2.45亿
85.83%2.48亿
85.83%2.48亿
6.14%2.12亿
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
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
(FY)2024/03/31(Q4)2024/03/31(Q2)2023/09/30(FY)2023/03/31(Q4)2023/03/31(Q2)2022/09/30(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31(Q3)2021/12/31
资产
流动资产
现金及现金等价物和短期投资 -54.45%7,272.2万-54.45%7,272.2万-58.72%8,681.1万-45.13%1.6亿-45.13%1.6亿-38.04%2.1亿-40.50%2.47亿-36.86%2.91亿-36.86%2.91亿-33.60%3.16亿
-现金和现金等价物 -19.06%7,272.2万-19.06%7,272.2万1.97%8,681.1万-44.83%8,985万-44.83%8,985万-59.50%8,513.6万-55.14%1.29亿-44.27%1.63亿-44.27%1.63亿-51.62%1.76亿
-短期投资 --0--0--0-45.51%6,979.7万-45.51%6,979.7万-3.13%1.25亿-7.83%1.19亿-24.01%1.28亿-24.01%1.28亿25.16%1.4亿
应收款项 -38.77%7,511.7万-12.78%7,511.7万-16.26%8,457.7万13.46%1.23亿-20.35%8,612.1万2.62%1.01亿-3.45%1.05亿34.24%1.08亿34.24%1.08亿75.63%7,742.1万
-应收账款 -34.69%5,011.8万-34.69%5,011.8万-21.81%7,523.1万55.88%7,674.2万55.88%7,674.2万54.34%9,621.5万25.45%9,318.3万7.65%4,923.1万7.65%4,923.1万51.00%5,399.1万
-应收贷款 -45.47%539.1万--539.1万----157.11%988.6万-------------2.83%384.5万-2.83%384.5万----
-应收税费 -57.78%443.8万--443.8万-----44.27%1,051.2万------------76.76%1,886.4万76.76%1,886.4万----
-应收关联方款项 -39.18%570.4万-39.18%570.4万95.44%934.6万-20.02%937.9万-20.02%937.9万-86.75%478.2万-66.06%1,164万2.28%1,172.6万2.28%1,172.6万181.41%2,343万
-其他应收款 -41.42%946.6万--946.6万-----33.94%1,616万------------180.43%2,446.2万180.43%2,446.2万----
存货 -31.91%5,518.9万-31.91%5,518.9万-36.91%6,767万-26.26%8,105.2万-26.26%8,105.2万10.25%1.07亿21.63%1.29亿20.07%1.1亿20.07%1.1亿44.08%1.23亿
预付费用 135.87%5,947.5万--5,947.5万-----53.01%2,521.5万-------------1.84%5,366万-1.84%5,366万----
其他流动资产 -10.45%1,574.8万-80.16%1,574.8万-15.96%8,447.4万10.56%1,758.6万398.89%7,935.9万23.28%1.01亿47.73%1.1亿119.59%1,590.7万119.59%1,590.7万-19.18%1.07亿
流动资产合计 -31.50%2.78亿-31.50%2.78亿-37.67%3.24亿-29.79%4.06亿-29.79%4.06亿-15.83%5.19亿-16.12%5.91亿-16.73%5.79亿-16.73%5.79亿-15.47%6.23亿
非流动资产
固定资产净额 -56.71%1,205.4万-56.71%1,205.4万-63.72%1,668.4万-39.92%2,784.6万-39.92%2,784.6万-11.79%4,599.1万14.13%4,695.6万23.20%4,634.6万23.20%4,634.6万28.16%4,946.8万
-固定资产 -31.11%3,483.6万25.10%3,483.6万-63.72%1,668.4万-22.95%5,056.5万-57.57%2,784.6万-11.79%4,599.1万14.13%4,695.6万21.54%6,562.7万21.54%6,562.7万28.16%4,946.8万
-累计折旧 -0.28%-2,278.2万---2,278.2万-----17.83%-2,271.9万-------------17.75%-1,928.1万-17.75%-1,928.1万----
商誉及其他无形资产 -17.06%1,791万-17.06%1,791万-69.32%1,971.1万-67.39%2,159.4万-67.39%2,159.4万-5.82%6,425.3万-5.74%6,525.3万-5.01%6,622.8万-5.01%6,622.8万-4.94%6,722.8万
-商誉 --0--0------0--00.00%4,068.4万0.00%4,068.4万1.24%4,068.4万1.24%4,068.4万1.24%4,068.4万
-其他无形资产 -17.06%1,791万-17.06%1,791万-----15.46%2,159.4万-15.46%2,159.4万-14.43%2,356.9万-13.91%2,456.9万-13.52%2,554.4万-13.52%2,554.4万-13.08%2,654.4万
投资和预付款 -12.86%6,588.7万-12.86%6,588.7万-17.03%6,769.9万-8.15%7,560.7万-8.15%7,560.7万-4.24%8,159.8万3.32%8,186.3万10.75%8,231.9万10.75%8,231.9万26.57%9,488.7万
长期应收票据 --0--0----265.10%342.1万------------172.38%93.7万172.38%93.7万----
长期应收款 89.36%565.8万89.36%565.8万-39.70%501.5万--298.8万--298.8万--831.7万----------------
关联方资产 -39.18%570.4万-39.18%570.4万95.44%934.6万-20.02%937.9万-20.02%937.9万-86.75%478.2万-66.06%1,164万2.28%1,172.6万2.28%1,172.6万181.41%2,343万
长期预付费用 9.16%345.5万--345.5万-----19.34%316.5万------------4.17%392.4万4.17%392.4万----
其他非流动资产 ---------61.35%390.1万------658.6万131.31%1,009.2万3.80%417.7万--------22.78%414万
非流动资产合计 -22.03%1.05亿-22.03%1.05亿-46.25%1.13亿-32.61%1.35亿-32.61%1.35亿0.15%2.1亿2.39%1.98亿7.52%2亿7.52%2亿14.95%2.16亿
总资产 -29.14%3.83亿-29.14%3.83亿-40.14%4.37亿-30.52%5.41亿-30.52%5.41亿-11.77%7.29亿-12.13%7.89亿-11.61%7.78亿-11.61%7.78亿-9.29%8.39亿
负债
流动负债
应付款项 -52.49%3,496.8万-44.83%3,496.8万-28.18%6,140.5万-37.88%7,360.9万-46.51%6,338.3万-12.43%8,550万-10.11%1.16亿23.88%1.19亿23.88%1.19亿54.75%1.19亿
-应付账款 -56.66%2,427.9万-56.66%2,427.9万-30.78%5,482万-40.54%5,602.2万-40.54%5,602.2万-4.40%7,919.5万-4.77%1.09亿31.14%9,422.4万31.14%9,422.4万47.66%1亿
-应付关联方款项 --0--095.10%19.9万115.07%47.1万115.07%47.1万-98.93%10.2万-98.60%14.2万-75.93%21.9万-75.93%21.9万419.84%998.1万
-其他应付款 -37.55%1,068.9万55.14%1,068.9万2.95%638.6万-28.86%1,711.6万-71.36%689万16.88%620.3万49.53%726.7万5.05%2,405.9万5.05%2,405.9万23.36%861.9万
应计费用 -8.43%170.5万-92.29%170.5万-20.68%2,020.3万155.42%186.2万2,932.10%2,210.4万-4.72%2,547.1万3.65%3,119.5万-80.17%72.9万-80.17%72.9万-17.81%3,547.4万
短期借款与租赁负债 -78.19%2,082.6万-78.19%2,082.6万-86.04%2,142万-44.20%9,548.1万-44.20%9,548.1万13.69%1.53亿47.63%1.67亿82.77%1.71亿82.77%1.71亿208.46%1.63亿
-短期借款 -82.36%1,521.3万-82.36%1,521.3万-89.26%1,528.8万-46.46%8,626.1万-46.46%8,626.1万13.87%1.42亿48.51%1.53亿88.31%1.61亿88.31%1.61亿241.78%1.52亿
-短期租赁负债 -39.12%561.3万-39.12%561.3万-44.67%613.2万-7.81%922万-7.81%922万11.43%1,108.2万38.21%1,332.2万24.04%1,000.1万24.04%1,000.1万25.53%1,019.7万
递延负债 -43.76%424.5万-5.05%424.5万24.63%399.8万-29.98%754.8万-58.53%447.1万-17.60%320.8万23.20%428万45.68%1,078万45.68%1,078万58.69%1,053.4万
其他流动负债 -41.61%1,030万-3.75%1,030万7.30%1,391.7万19.84%1,764万-27.30%1,070.1万31.32%1,297万4.60%1,059.1万-9.39%1,472万-9.39%1,472万-12.06%963.5万
流动负债总额 -63.27%7,204.4万-63.27%7,204.4万-56.89%1.21亿-37.90%1.96亿-37.90%1.96亿2.74%2.81亿15.06%3.29亿45.82%3.16亿45.82%3.16亿77.17%3.37亿
非流动负债
长期借款与租赁负债 -60.06%4,555.6万-60.58%4,555.6万-68.24%4,842.3万-45.10%1.14亿-44.37%1.16亿-61.39%1.52亿-51.73%2.11亿-60.15%2.08亿-60.15%2.08亿-45.78%2.82亿
-长期借款 -58.11%4,244.1万-58.73%4,244.1万-66.80%4,130.2万-43.57%1.01亿-42.73%1.03亿-65.64%1.24亿-55.61%1.84亿-64.19%1.8亿-64.19%1.8亿-49.61%2.51亿
-长期租赁负债 -75.55%311.5万-75.55%311.5万-74.64%712.1万-54.81%1,274.1万-54.81%1,274.1万-14.40%2,807.8万21.87%2,667.8万41.01%2,819.7万41.01%2,819.7万44.14%3,056.5万
递延负债 -21.90%323.4万-21.90%323.4万-24.95%320.4万-14.57%414.1万-14.57%414.1万-49.56%426.9万-48.16%451.6万-45.89%484.7万-45.89%484.7万-14.29%821.6万
非流动负债总额 -57.99%5,029万-57.99%5,029万-67.06%5,162.7万-44.09%1.2亿-44.09%1.2亿-61.73%1.57亿-52.31%2.15亿-59.63%2.14亿-59.63%2.14亿-45.80%2.9亿
总负债 -61.27%1.22亿-61.27%1.22亿-60.54%1.73亿-40.40%3.16亿-40.40%3.16亿-35.94%4.37亿-26.18%5.45亿-29.05%5.3亿-29.05%5.3亿-13.54%6.27亿
所有者权益
股本 129.45%104.4万129.45%104.4万45.27%66.1万0.22%45.5万0.22%45.5万1.56%45.5万1.57%45.4万1.79%45.4万1.79%45.4万-6.58%45.4万
-普通股股本 129.45%104.4万129.45%104.4万45.27%66.1万0.22%45.5万0.22%45.5万1.56%45.5万1.57%45.4万1.79%45.4万1.79%45.4万-6.58%45.4万
留存收益 -2.25%-30.6亿-2.25%-30.6亿-3.91%-30.33亿-3.60%-29.93亿-3.60%-29.93亿-2.84%-29.19亿-3.83%-29.02亿-4.69%-28.89亿-4.69%-28.89亿-5.42%-28.66亿
资本公积 1.28%33.3亿1.28%33.3亿1.25%33.33亿-0.23%32.88亿-0.23%32.88亿0.25%32.92亿0.48%32.95亿0.69%32.95亿0.69%32.95亿-0.16%32.95亿
不影响留存收益的损益 -6.87%-3,560.2万-6.87%-3,560.2万-58.55%-3,188.9万21.87%-3,331.3万21.87%-3,331.3万11.68%-2,011.3万-20.25%-3,098.4万-148.97%-4,263.6万-148.97%-4,263.6万-50.19%-3,047.2万
其他权益 80.78%-1,603.1万80.78%-1,603.1万54.09%-5,056.7万49.37%-8,340.5万49.37%-8,340.5万65.84%-1.1亿51.31%-1.67亿60.15%-1.65亿60.15%-1.65亿42.26%-2.36亿
股东权益总额 22.66%2.19亿22.66%2.19亿-10.38%2.18亿-10.49%1.78亿-10.49%1.78亿141.55%2.43亿68.47%1.95亿140.92%1.99亿140.92%1.99亿6.10%1.63亿
非控制性权益 -9.57%4,220万-9.57%4,220万-5.76%4,636万-5.09%4,666.8万-5.09%4,666.7万13.35%4,919.2万10.52%4,930.9万-3.52%4,917万-3.52%4,917万6.28%4,876万
总权益 15.97%2.61亿15.97%2.61亿-9.60%2.64亿-9.42%2.25亿-9.42%2.25亿102.89%2.92亿52.38%2.45亿85.83%2.48亿85.83%2.48亿6.14%2.12亿
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 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------无保留意见----

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