沪深市场个股详情

000669 ST金鸿

添加自选
  • 2.19
  • +0.10+4.78%
未开盘 12/16 15:00 (北京)
14.90亿总市值-4.94市盈率TTM

ST金鸿关键统计数据

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
-24.29%4,709.55万
31.35%5,397.24万
-56.90%3,462.79万
-35.31%3,843.1万
157.94%6,220.83万
11.96%4,109.16万
69.04%8,034.27万
-41.68%5,941.24万
-60.43%2,411.72万
-60.20%3,670.29万
应收票据及应收账款
9.63%2,241.13万
-52.52%2,522.54万
-6.97%2,624.98万
-33.57%2,201.83万
-42.18%2,044.29万
90.76%5,312.41万
-24.81%2,821.64万
-42.80%3,314.33万
0.01%3,535.64万
-64.19%2,784.87万
-应收账款
9.63%2,241.13万
-52.52%2,522.54万
-6.97%2,624.98万
-33.57%2,201.83万
-42.18%2,044.29万
90.76%5,312.41万
-24.81%2,821.64万
-42.80%3,314.33万
0.01%3,535.64万
-64.19%2,784.87万
其他应收款(含利息和股利)
-61.72%1.51亿
-63.01%1.45亿
-27.50%2.85亿
-30.05%2.81亿
-5.72%3.94亿
-10.12%3.93亿
-28.10%3.92亿
-31.10%4.02亿
-50.46%4.18亿
-47.81%4.37亿
-应收股利
-28.57%21.8万
-28.57%21.8万
-28.57%21.8万
-28.57%21.8万
-95.69%30.52万
-95.69%30.52万
-97.74%30.52万
-97.74%30.52万
-78.37%708.4万
-78.37%708.4万
-其他应收款
----
-63.04%1.45亿
----
----
----
-8.71%3.93亿
----
-29.52%4.02亿
----
-46.56%4.3亿
预付款项
-16.18%941.61万
-51.18%749.11万
-28.79%654.19万
45.22%2,053.67万
20.58%1,123.36万
11.99%1,534.49万
-52.23%918.73万
-48.47%1,414.21万
-77.20%931.63万
-42.65%1,370.18万
存货
0.82%1,514.32万
1.01%1,516.17万
-6.96%1,557.35万
-4.13%1,550.87万
1.55%1,501.93万
13.58%1,500.94万
20.99%1,673.93万
-43.79%1,617.76万
-60.86%1,479万
-52.88%1,321.5万
应收款项融资
515.50%223.42万
1,680.02%321.61万
73.90%217.58万
38.93%183.82万
-54.31%36.3万
-88.48%18.07万
-66.30%125.12万
-45.75%132.31万
-90.32%79.44万
-92.10%156.81万
其他流动资产
-38.09%672.01万
-48.50%592.26万
-22.47%986.92万
-36.26%695万
-68.98%1,085.39万
-71.65%1,150.06万
30.07%1,272.94万
-3.34%1,090.31万
73.03%3,499.52万
91.96%4,056.93万
流动资产合计
-50.62%2.54亿
-51.56%2.56亿
-29.83%3.8亿
-28.04%3.87亿
-4.31%5.14亿
-7.29%5.29亿
-20.16%5.41亿
-33.95%5.37亿
-48.68%5.37亿
-48.14%5.71亿
非流动资产
投资性房地产
-6.72%905.19万
-6.61%921.49万
-14.87%853.88万
-6.40%954.08万
-6.29%970.38万
-6.20%986.67万
-6.10%1,002.97万
-6.01%1,019.27万
-5.92%1,035.56万
-5.84%1,051.86万
长期股权投资
1.95%1.29亿
2.45%1.27亿
2.76%1.27亿
2.28%1.26亿
7.44%1.27亿
5.92%1.24亿
26.01%1.24亿
26.77%1.23亿
22.68%1.18亿
23.93%1.17亿
固定资产
----
-3.81%16.68亿
----
----
----
-2.25%17.35亿
----
-2.53%17.77亿
----
-13.95%17.74亿
在建工程
----
32.95%8,937.79万
----
----
----
-2.66%6,722.9万
----
-26.26%6,263.11万
----
8.48%6,906.34万
工程物资
----
4.99%842.66万
----
----
----
-44.47%802.61万
----
-23.20%853.57万
----
39.12%1,445.43万
无形资产
-2.91%2.8亿
-2.82%2.82亿
-2.66%2.85亿
-2.61%2.87亿
-2.46%2.89亿
-2.41%2.91亿
-2.42%2.93亿
-8.34%2.94亿
-9.91%2.96亿
-9.84%2.98亿
商誉
-1.70%4,162.56万
-1.70%4,162.56万
-1.70%4,162.56万
-1.70%4,162.56万
-0.33%4,234.56万
-0.33%4,234.56万
-0.33%4,234.56万
-0.33%4,234.56万
-55.36%4,248.67万
-55.36%4,248.67万
长期待摊费用
-79.57%32.35万
-46.53%33.15万
-70.41%34.39万
-73.80%36.81万
1.69%158.3万
-60.89%61.99万
-47.00%116.22万
-59.91%140.47万
-68.60%155.68万
-76.02%158.53万
递延所得税资产
94.72%9,142.41万
124.43%8,903.64万
57.63%6,253.45万
57.63%6,253.45万
17.37%4,695.13万
-0.83%3,967.23万
92.98%3,967.23万
-14.72%3,967.23万
-10.72%4,000.37万
-11.56%4,000.37万
使用权资产
--530.67万
--545.75万
--369.78万
--369.78万
----
----
----
----
----
----
非流动资产合计
-0.90%22.89亿
0.19%23.22亿
-0.99%23.18亿
-1.59%23.21亿
-1.87%23.1亿
-2.13%23.17亿
0.29%23.42亿
-3.34%23.59亿
-12.74%23.54亿
-12.93%23.68亿
资产总计
-9.95%25.43亿
-9.43%25.78亿
-6.40%26.98亿
-6.50%27.08亿
-2.32%28.24亿
-3.13%28.47亿
-4.31%28.83亿
-10.99%28.96亿
-22.79%28.91亿
-23.07%29.39亿
负债
流动负债
短期借款
-20.94%5.54亿
-22.10%5.69亿
-30.15%5.27亿
-24.77%6.13亿
-9.53%7.01亿
-3.77%7.3亿
-4.80%7.55亿
-0.48%8.15亿
-6.11%7.75亿
-4.77%7.59亿
应付票据及应付账款
50.75%1.93亿
34.43%1.83亿
39.15%1.99亿
9.27%1.83亿
-30.48%1.28亿
-25.76%1.36亿
0.98%1.43亿
28.89%1.67亿
3.34%1.84亿
-19.32%1.83亿
-应付票据
136.40%2,530.46万
31.08%1,871.29万
-52.73%500万
-9.03%700.5万
--1,070.39万
--1,427.57万
--1,057.68万
--770万
----
----
-应付账款
42.95%1.68亿
34.83%1.64亿
46.50%1.94亿
10.15%1.76亿
-36.28%1.18亿
-33.56%1.22亿
-6.50%1.32亿
22.95%1.59亿
3.34%1.84亿
-19.32%1.83亿
合同负债
-32.26%1.07亿
-36.49%1.04亿
-38.07%1.13亿
27.82%1.23亿
97.63%1.58亿
85.53%1.63亿
255.58%1.83亿
46.04%9,628.2万
6.79%7,987.77万
8.75%8,791.57万
预收款项
--6,000
--6,000
--6,000
--6,000
----
----
----
----
--36.13万
----
应付职工薪酬
-28.96%352.64万
-53.45%303.2万
78.57%934.14万
79.61%1,496.62万
-31.20%496.37万
-36.44%651.35万
-30.23%523.13万
-72.10%833.24万
-71.58%721.45万
-62.11%1,024.81万
应交税费
12.23%6,684.83万
20.96%6,388.99万
51.62%7,739.83万
32.89%7,186.18万
-10.49%5,956.4万
-18.70%5,281.75万
-19.93%5,104.89万
-20.27%5,407.72万
-27.74%6,654.09万
-40.45%6,496.46万
其他应付款(含利息和股利)
6.40%2.26亿
6.76%2.21亿
4.39%2.18亿
-4.73%2.1亿
0.80%2.12亿
-16.51%2.07亿
4.02%2.09亿
-26.65%2.21亿
-23.62%2.11亿
-14.72%2.48亿
-应付利息
20.40%1.15亿
18.95%1.09亿
17.83%1.04亿
4.07%9,898.72万
18.44%9,511.8万
-0.87%9,173.83万
-2.63%8,825.3万
6.36%9,511.25万
-33.92%8,031.22万
-19.35%9,254.62万
-应付股利
0.00%731.25万
0.00%731.25万
0.00%731.25万
0.00%731.25万
0.00%731.25万
0.00%731.25万
0.00%731.25万
-35.71%731.25万
0.00%731.25万
0.00%731.25万
-其他应付款
-5.31%1.04亿
-3.13%1.05亿
-5.80%1.07亿
-12.10%1.04亿
-10.69%1.1亿
-27.08%1.08亿
10.15%1.13亿
-40.87%1.18亿
-16.26%1.23亿
-12.21%1.48亿
一年内到期的非流动负债
32.45%3.8亿
34.13%4.03亿
185.99%3.7亿
159.27%3.9亿
12.80%2.87亿
27.38%3亿
-35.75%1.29亿
-29.58%1.5亿
68.62%2.55亿
47.83%2.36亿
其他流动负债
-22.99%1,596.2万
-36.69%1,452.54万
-35.17%1,583.73万
15.07%1,826.32万
-50.93%2,072.64万
-49.07%2,294.44万
98.57%2,442.89万
-1.62%1,587.15万
189.56%4,223.74万
200.17%4,505.17万
流动负债合计
-1.58%15.47亿
-3.60%15.6亿
2.00%15.3亿
6.29%16.24亿
-3.02%15.72亿
-0.91%16.19亿
1.89%15亿
-7.02%15.28亿
-1.01%16.21亿
-4.23%16.34亿
非流动负债
长期借款
-6.02%2.57亿
18.59%2.6亿
39.83%3.06亿
29.84%2.4亿
73.54%2.74亿
248.29%2.19亿
221.62%2.19亿
171.62%1.85亿
-19.13%1.58亿
-68.10%6,300万
应付债券
----
----
----
----
----
----
-41.05%1.74亿
-44.05%1.74亿
-86.87%5,105.9万
-55.68%1.73亿
长期应付款
----
0.00%4,500万
----
----
----
0.00%4,500万
----
0.00%4,500万
----
0.00%4,500万
专项应付款
----
-19.93%283.28万
----
----
----
-25.03%353.78万
----
-19.61%463.78万
----
-18.20%471.92万
预计负债
19.70%4.11亿
19.70%4.11亿
19.70%4.11亿
19.70%4.11亿
-0.37%3.43亿
-0.37%3.43亿
-0.37%3.43亿
-0.37%3.43亿
--3.45亿
--3.45亿
递延所得税负债
-43.33%357.82万
-37.14%396.91万
-24.76%475.09万
-24.76%475.09万
-19.85%631.45万
-19.85%631.45万
-19.85%631.45万
-19.85%631.45万
-16.56%787.81万
-16.56%787.81万
长期递延收益
21.75%917.86万
18.80%944.36万
20.32%970.87万
19.68%997.38万
-13.53%753.88万
-10.32%794.92万
-12.76%806.9万
-11.29%833.4万
-10.84%871.89万
-10.68%886.42万
租赁负债
--449.08万
--468.1万
--366.2万
--332.4万
----
----
----
----
----
----
非流动负债合计
7.93%7.33亿
17.83%7.37亿
-1.99%7.83亿
-6.34%7.17亿
9.64%6.79亿
-3.38%6.25亿
3.18%7.99亿
-3.17%7.66亿
-5.26%6.2亿
-1.74%6.47亿
负债合计
1.29%22.8亿
2.37%22.97亿
0.61%23.12亿
2.07%23.41亿
0.48%22.51亿
-1.61%22.44亿
2.33%22.98亿
-5.77%22.94亿
-2.23%22.41亿
-3.53%22.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
0.00%6.8亿
资本公积
0.00%16.18亿
0.00%16.18亿
0.00%16.18亿
0.00%16.18亿
0.06%16.18亿
0.06%16.18亿
0.06%16.18亿
0.06%16.18亿
0.00%16.17亿
0.00%16.17亿
盈余公积
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
未分配利润
-15.38%-22.64亿
-16.44%-22.61亿
-10.61%-21.63亿
-11.45%-21.68亿
-2.05%-19.62亿
-1.22%-19.42亿
-7.50%-19.55亿
-7.32%-19.46亿
-64.00%-19.22亿
-64.12%-19.18亿
减:库存股
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
其他综合收益
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
专项储备
197.97%845.23万
819.06%1,186.35万
723.81%1,579.18万
2,211.47%1,690.26万
-19.20%283.66万
-52.04%129.08万
22.62%191.69万
-95.85%73.13万
-81.75%351.06万
-85.35%269.16万
归属母公司所有者权益合计
-65.47%1.56亿
-65.57%1.62亿
-42.30%2.64亿
-44.31%2.6亿
-7.98%4.52亿
-4.85%4.71亿
-22.80%4.58亿
-24.18%4.66亿
-60.92%4.91亿
-60.73%4.95亿
少数股东权益
-11.63%1.07亿
-9.85%1.19亿
-3.99%1.21亿
-21.46%1.07亿
-24.32%1.21亿
-19.20%1.32亿
-27.12%1.26亿
-33.57%1.36亿
-18.60%1.59亿
-16.70%1.63亿
所有者权益(或股东权益)合计
-54.14%2.63亿
-53.39%2.81亿
-34.01%3.85亿
-39.16%3.66亿
-11.98%5.73亿
-8.40%6.02亿
-23.77%5.84亿
-26.52%6.02亿
-55.22%6.51亿
-54.81%6.58亿
负债和所有者权益(或股东权益)总计
-9.95%25.43亿
-9.43%25.78亿
-6.40%26.98亿
-6.50%27.08亿
-2.32%28.24亿
-3.13%28.47亿
-4.31%28.83亿
-10.99%28.96亿
-22.79%28.91亿
-23.07%29.39亿
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
否定意见
--
--
--
否定意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -24.29%4,709.55万31.35%5,397.24万-56.90%3,462.79万-35.31%3,843.1万157.94%6,220.83万11.96%4,109.16万69.04%8,034.27万-41.68%5,941.24万-60.43%2,411.72万-60.20%3,670.29万
应收票据及应收账款 9.63%2,241.13万-52.52%2,522.54万-6.97%2,624.98万-33.57%2,201.83万-42.18%2,044.29万90.76%5,312.41万-24.81%2,821.64万-42.80%3,314.33万0.01%3,535.64万-64.19%2,784.87万
-应收账款 9.63%2,241.13万-52.52%2,522.54万-6.97%2,624.98万-33.57%2,201.83万-42.18%2,044.29万90.76%5,312.41万-24.81%2,821.64万-42.80%3,314.33万0.01%3,535.64万-64.19%2,784.87万
其他应收款(含利息和股利) -61.72%1.51亿-63.01%1.45亿-27.50%2.85亿-30.05%2.81亿-5.72%3.94亿-10.12%3.93亿-28.10%3.92亿-31.10%4.02亿-50.46%4.18亿-47.81%4.37亿
-应收股利 -28.57%21.8万-28.57%21.8万-28.57%21.8万-28.57%21.8万-95.69%30.52万-95.69%30.52万-97.74%30.52万-97.74%30.52万-78.37%708.4万-78.37%708.4万
-其他应收款 -----63.04%1.45亿-------------8.71%3.93亿-----29.52%4.02亿-----46.56%4.3亿
预付款项 -16.18%941.61万-51.18%749.11万-28.79%654.19万45.22%2,053.67万20.58%1,123.36万11.99%1,534.49万-52.23%918.73万-48.47%1,414.21万-77.20%931.63万-42.65%1,370.18万
存货 0.82%1,514.32万1.01%1,516.17万-6.96%1,557.35万-4.13%1,550.87万1.55%1,501.93万13.58%1,500.94万20.99%1,673.93万-43.79%1,617.76万-60.86%1,479万-52.88%1,321.5万
应收款项融资 515.50%223.42万1,680.02%321.61万73.90%217.58万38.93%183.82万-54.31%36.3万-88.48%18.07万-66.30%125.12万-45.75%132.31万-90.32%79.44万-92.10%156.81万
其他流动资产 -38.09%672.01万-48.50%592.26万-22.47%986.92万-36.26%695万-68.98%1,085.39万-71.65%1,150.06万30.07%1,272.94万-3.34%1,090.31万73.03%3,499.52万91.96%4,056.93万
流动资产合计 -50.62%2.54亿-51.56%2.56亿-29.83%3.8亿-28.04%3.87亿-4.31%5.14亿-7.29%5.29亿-20.16%5.41亿-33.95%5.37亿-48.68%5.37亿-48.14%5.71亿
非流动资产
投资性房地产 -6.72%905.19万-6.61%921.49万-14.87%853.88万-6.40%954.08万-6.29%970.38万-6.20%986.67万-6.10%1,002.97万-6.01%1,019.27万-5.92%1,035.56万-5.84%1,051.86万
长期股权投资 1.95%1.29亿2.45%1.27亿2.76%1.27亿2.28%1.26亿7.44%1.27亿5.92%1.24亿26.01%1.24亿26.77%1.23亿22.68%1.18亿23.93%1.17亿
固定资产 -----3.81%16.68亿-------------2.25%17.35亿-----2.53%17.77亿-----13.95%17.74亿
在建工程 ----32.95%8,937.79万-------------2.66%6,722.9万-----26.26%6,263.11万----8.48%6,906.34万
工程物资 ----4.99%842.66万-------------44.47%802.61万-----23.20%853.57万----39.12%1,445.43万
无形资产 -2.91%2.8亿-2.82%2.82亿-2.66%2.85亿-2.61%2.87亿-2.46%2.89亿-2.41%2.91亿-2.42%2.93亿-8.34%2.94亿-9.91%2.96亿-9.84%2.98亿
商誉 -1.70%4,162.56万-1.70%4,162.56万-1.70%4,162.56万-1.70%4,162.56万-0.33%4,234.56万-0.33%4,234.56万-0.33%4,234.56万-0.33%4,234.56万-55.36%4,248.67万-55.36%4,248.67万
长期待摊费用 -79.57%32.35万-46.53%33.15万-70.41%34.39万-73.80%36.81万1.69%158.3万-60.89%61.99万-47.00%116.22万-59.91%140.47万-68.60%155.68万-76.02%158.53万
递延所得税资产 94.72%9,142.41万124.43%8,903.64万57.63%6,253.45万57.63%6,253.45万17.37%4,695.13万-0.83%3,967.23万92.98%3,967.23万-14.72%3,967.23万-10.72%4,000.37万-11.56%4,000.37万
使用权资产 --530.67万--545.75万--369.78万--369.78万------------------------
非流动资产合计 -0.90%22.89亿0.19%23.22亿-0.99%23.18亿-1.59%23.21亿-1.87%23.1亿-2.13%23.17亿0.29%23.42亿-3.34%23.59亿-12.74%23.54亿-12.93%23.68亿
资产总计 -9.95%25.43亿-9.43%25.78亿-6.40%26.98亿-6.50%27.08亿-2.32%28.24亿-3.13%28.47亿-4.31%28.83亿-10.99%28.96亿-22.79%28.91亿-23.07%29.39亿
负债
流动负债
短期借款 -20.94%5.54亿-22.10%5.69亿-30.15%5.27亿-24.77%6.13亿-9.53%7.01亿-3.77%7.3亿-4.80%7.55亿-0.48%8.15亿-6.11%7.75亿-4.77%7.59亿
应付票据及应付账款 50.75%1.93亿34.43%1.83亿39.15%1.99亿9.27%1.83亿-30.48%1.28亿-25.76%1.36亿0.98%1.43亿28.89%1.67亿3.34%1.84亿-19.32%1.83亿
-应付票据 136.40%2,530.46万31.08%1,871.29万-52.73%500万-9.03%700.5万--1,070.39万--1,427.57万--1,057.68万--770万--------
-应付账款 42.95%1.68亿34.83%1.64亿46.50%1.94亿10.15%1.76亿-36.28%1.18亿-33.56%1.22亿-6.50%1.32亿22.95%1.59亿3.34%1.84亿-19.32%1.83亿
合同负债 -32.26%1.07亿-36.49%1.04亿-38.07%1.13亿27.82%1.23亿97.63%1.58亿85.53%1.63亿255.58%1.83亿46.04%9,628.2万6.79%7,987.77万8.75%8,791.57万
预收款项 --6,000--6,000--6,000--6,000------------------36.13万----
应付职工薪酬 -28.96%352.64万-53.45%303.2万78.57%934.14万79.61%1,496.62万-31.20%496.37万-36.44%651.35万-30.23%523.13万-72.10%833.24万-71.58%721.45万-62.11%1,024.81万
应交税费 12.23%6,684.83万20.96%6,388.99万51.62%7,739.83万32.89%7,186.18万-10.49%5,956.4万-18.70%5,281.75万-19.93%5,104.89万-20.27%5,407.72万-27.74%6,654.09万-40.45%6,496.46万
其他应付款(含利息和股利) 6.40%2.26亿6.76%2.21亿4.39%2.18亿-4.73%2.1亿0.80%2.12亿-16.51%2.07亿4.02%2.09亿-26.65%2.21亿-23.62%2.11亿-14.72%2.48亿
-应付利息 20.40%1.15亿18.95%1.09亿17.83%1.04亿4.07%9,898.72万18.44%9,511.8万-0.87%9,173.83万-2.63%8,825.3万6.36%9,511.25万-33.92%8,031.22万-19.35%9,254.62万
-应付股利 0.00%731.25万0.00%731.25万0.00%731.25万0.00%731.25万0.00%731.25万0.00%731.25万0.00%731.25万-35.71%731.25万0.00%731.25万0.00%731.25万
-其他应付款 -5.31%1.04亿-3.13%1.05亿-5.80%1.07亿-12.10%1.04亿-10.69%1.1亿-27.08%1.08亿10.15%1.13亿-40.87%1.18亿-16.26%1.23亿-12.21%1.48亿
一年内到期的非流动负债 32.45%3.8亿34.13%4.03亿185.99%3.7亿159.27%3.9亿12.80%2.87亿27.38%3亿-35.75%1.29亿-29.58%1.5亿68.62%2.55亿47.83%2.36亿
其他流动负债 -22.99%1,596.2万-36.69%1,452.54万-35.17%1,583.73万15.07%1,826.32万-50.93%2,072.64万-49.07%2,294.44万98.57%2,442.89万-1.62%1,587.15万189.56%4,223.74万200.17%4,505.17万
流动负债合计 -1.58%15.47亿-3.60%15.6亿2.00%15.3亿6.29%16.24亿-3.02%15.72亿-0.91%16.19亿1.89%15亿-7.02%15.28亿-1.01%16.21亿-4.23%16.34亿
非流动负债
长期借款 -6.02%2.57亿18.59%2.6亿39.83%3.06亿29.84%2.4亿73.54%2.74亿248.29%2.19亿221.62%2.19亿171.62%1.85亿-19.13%1.58亿-68.10%6,300万
应付债券 -------------------------41.05%1.74亿-44.05%1.74亿-86.87%5,105.9万-55.68%1.73亿
长期应付款 ----0.00%4,500万------------0.00%4,500万----0.00%4,500万----0.00%4,500万
专项应付款 -----19.93%283.28万-------------25.03%353.78万-----19.61%463.78万-----18.20%471.92万
预计负债 19.70%4.11亿19.70%4.11亿19.70%4.11亿19.70%4.11亿-0.37%3.43亿-0.37%3.43亿-0.37%3.43亿-0.37%3.43亿--3.45亿--3.45亿
递延所得税负债 -43.33%357.82万-37.14%396.91万-24.76%475.09万-24.76%475.09万-19.85%631.45万-19.85%631.45万-19.85%631.45万-19.85%631.45万-16.56%787.81万-16.56%787.81万
长期递延收益 21.75%917.86万18.80%944.36万20.32%970.87万19.68%997.38万-13.53%753.88万-10.32%794.92万-12.76%806.9万-11.29%833.4万-10.84%871.89万-10.68%886.42万
租赁负债 --449.08万--468.1万--366.2万--332.4万------------------------
非流动负债合计 7.93%7.33亿17.83%7.37亿-1.99%7.83亿-6.34%7.17亿9.64%6.79亿-3.38%6.25亿3.18%7.99亿-3.17%7.66亿-5.26%6.2亿-1.74%6.47亿
负债合计 1.29%22.8亿2.37%22.97亿0.61%23.12亿2.07%23.41亿0.48%22.51亿-1.61%22.44亿2.33%22.98亿-5.77%22.94亿-2.23%22.41亿-3.53%22.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿0.00%6.8亿
资本公积 0.00%16.18亿0.00%16.18亿0.00%16.18亿0.00%16.18亿0.06%16.18亿0.06%16.18亿0.06%16.18亿0.06%16.18亿0.00%16.17亿0.00%16.17亿
盈余公积 0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿
未分配利润 -15.38%-22.64亿-16.44%-22.61亿-10.61%-21.63亿-11.45%-21.68亿-2.05%-19.62亿-1.22%-19.42亿-7.50%-19.55亿-7.32%-19.46亿-64.00%-19.22亿-64.12%-19.18亿
减:库存股 0.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.68
其他综合收益 0.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.56
专项储备 197.97%845.23万819.06%1,186.35万723.81%1,579.18万2,211.47%1,690.26万-19.20%283.66万-52.04%129.08万22.62%191.69万-95.85%73.13万-81.75%351.06万-85.35%269.16万
归属母公司所有者权益合计 -65.47%1.56亿-65.57%1.62亿-42.30%2.64亿-44.31%2.6亿-7.98%4.52亿-4.85%4.71亿-22.80%4.58亿-24.18%4.66亿-60.92%4.91亿-60.73%4.95亿
少数股东权益 -11.63%1.07亿-9.85%1.19亿-3.99%1.21亿-21.46%1.07亿-24.32%1.21亿-19.20%1.32亿-27.12%1.26亿-33.57%1.36亿-18.60%1.59亿-16.70%1.63亿
所有者权益(或股东权益)合计 -54.14%2.63亿-53.39%2.81亿-34.01%3.85亿-39.16%3.66亿-11.98%5.73亿-8.40%6.02亿-23.77%5.84亿-26.52%6.02亿-55.22%6.51亿-54.81%6.58亿
负债和所有者权益(或股东权益)总计 -9.95%25.43亿-9.43%25.78亿-6.40%26.98亿-6.50%27.08亿-2.32%28.24亿-3.13%28.47亿-4.31%28.83亿-10.99%28.96亿-22.79%28.91亿-23.07%29.39亿
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------否定意见------否定意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。