沪深市场个股详情

000721 西安饮食

添加自选
  • 13.80
  • +0.83+6.40%
午间休市 12/16 11:30 (北京)
79.20亿总市值-56.10市盈率TTM

西安饮食关键统计数据

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
-29.86%7,097.67万
-15.27%7,918.91万
-39.67%7,101.53万
-28.05%6,193.61万
-19.99%1.01亿
-39.95%9,346.06万
-61.93%1.18亿
65.35%8,608.77万
29.61%1.26亿
-0.65%1.56亿
应收票据及应收账款
3.36%6,254.7万
-9.34%5,949.92万
-6.32%6,282.4万
-5.05%5,849.07万
20.78%6,051.63万
24.91%6,563.23万
5.39%6,705.97万
45.79%6,160.34万
67.90%5,010.6万
80.58%5,254.27万
-应收账款
3.36%6,254.7万
-9.34%5,949.92万
-6.32%6,282.4万
-5.05%5,849.07万
20.78%6,051.63万
24.91%6,563.23万
5.39%6,705.97万
45.79%6,160.34万
67.90%5,010.6万
80.58%5,254.27万
其他应收款(含利息和股利)
19.71%1,312.38万
19.83%1,402.65万
4.81%1,187.51万
1.25%1,162.25万
-28.34%1,096.27万
-24.15%1,170.5万
-30.84%1,132.96万
-12.49%1,147.87万
0.52%1,529.83万
-13.95%1,543.14万
-其他应收款
----
19.83%1,402.65万
----
----
----
-24.15%1,170.5万
----
-12.49%1,147.87万
----
-13.95%1,543.14万
预付款项
16.39%865.39万
-29.81%789.89万
23.57%747.81万
-5.90%723.38万
-37.12%743.54万
45.14%1,125.32万
-16.21%605.16万
15.17%768.76万
-50.80%1,182.39万
-49.36%775.33万
存货
27.16%4,565.44万
1.54%5,551.58万
13.94%4,824.96万
17.67%5,106.14万
-29.01%3,590.43万
47.45%5,467.22万
16.84%4,234.76万
24.69%4,339.4万
23.02%5,057.73万
0.06%3,707.74万
应收款项融资
----
----
--69.47万
--89.47万
----
----
----
----
----
----
其他流动资产
59.18%2,140.56万
59.01%2,171.09万
50.16%2,024.03万
46.40%2,197.89万
0.68%1,344.71万
-0.20%1,365.37万
-53.59%1,347.89万
-46.73%1,501.34万
-42.73%1,335.57万
7.94%1,368.11万
流动资产合计
-3.09%2.22亿
-5.01%2.38亿
-13.80%2.22亿
-5.35%2.13亿
-14.26%2.29亿
-11.25%2.5亿
-44.13%2.58亿
27.20%2.25亿
15.80%2.68亿
4.99%2.82亿
非流动资产
其他非流动金融资产
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
0.00%1,541.57万
投资性房地产
-4.50%2.01亿
-4.43%2.04亿
-4.49%2.07亿
-4.31%2.09亿
-4.18%2.11亿
-4.14%2.13亿
-3.68%2.17亿
-4.03%2.18亿
-3.92%2.2亿
-3.26%2.23亿
固定资产
----
4.51%3.1亿
----
----
----
-1.75%2.97亿
----
-0.34%3.05亿
----
91.22%3.02亿
在建工程
----
-6.28%1.68亿
----
----
----
3.07%1.8亿
----
4.81%1.78亿
----
-53.61%1.74亿
无形资产
-4.89%2.22亿
-3.27%2.24亿
-3.26%2.26亿
-3.19%2.28亿
-1.31%2.33亿
-1.26%2.32亿
-1.28%2.33亿
-1.24%2.35亿
832.11%2.37亿
1,076.44%2.34亿
长期待摊费用
-22.60%1.19亿
-21.19%1.3亿
-19.74%1.4亿
-17.86%1.51亿
37.92%1.53亿
45.12%1.64亿
46.99%1.75亿
47.26%1.84亿
88.50%1.11亿
107.24%1.13亿
递延所得税资产
-32.15%4,783.19万
-33.59%4,841.2万
280.35%5,044.95万
-22.78%5,417.71万
419.77%7,049.66万
437.46%7,289.63万
-2.21%1,326.39万
417.25%7,015.51万
-8.73%1,356.31万
-8.73%1,356.31万
使用权资产
-21.15%1.59亿
-22.06%1.66亿
-19.68%1.79亿
-18.34%1.91亿
-16.78%2.02亿
-17.55%2.13亿
-18.35%2.22亿
-17.70%2.34亿
4.25%2.43亿
30.15%2.58亿
其他非流动资产
-10.44%193.2万
25.28%120.82万
-60.13%78.23万
-7.86%106.82万
-51.33%215.72万
-81.60%96.44万
-23.38%196.22万
-48.87%115.93万
-82.50%443.2万
-87.66%524万
非流动资产合计
-9.04%12.41亿
-8.72%12.67亿
-4.01%13.01亿
-7.27%13.36亿
3.20%13.64亿
3.64%13.88亿
0.05%13.55亿
4.27%14.41亿
9.26%13.22亿
20.68%13.39亿
资产总计
-8.18%14.63亿
-8.15%15.05亿
-5.57%15.23亿
-7.01%15.5亿
0.26%15.93亿
1.05%16.38亿
-11.18%16.13亿
6.87%16.66亿
10.31%15.89亿
17.62%16.21亿
负债
流动负债
短期借款
0.56%4.15亿
6.56%4.37亿
-3.85%4.04亿
21.70%4.02亿
30.99%4.13亿
30.17%4.1亿
-2.32%4.2亿
-5.18%3.3亿
-10.01%3.15亿
4.99%3.15亿
应付票据及应付账款
5.79%2.72亿
-10.51%2.54亿
-6.07%2.64亿
-18.52%2.64亿
4.13%2.57亿
24.94%2.84亿
14.91%2.81亿
29.82%3.24亿
76.52%2.47亿
85.52%2.27亿
-应付票据
41.60%6,373.45万
-3.75%4,327.24万
-14.65%4,091.38万
-32.53%3,828万
-14.42%4,501.07万
-15.10%4,495.97万
128.96%4,793.56万
307.08%5,674万
170.45%5,259.38万
277.34%5,295.55万
-应付账款
-1.80%2.08亿
-11.79%2.11亿
-4.30%2.23亿
-15.55%2.26亿
9.15%2.12亿
37.11%2.39亿
4.24%2.33亿
13.43%2.68亿
61.37%1.95亿
60.70%1.74亿
合同负债
-20.40%1,943.94万
-2.43%1,942.66万
0.89%1,921.92万
16.17%1,692.52万
59.06%2,442.24万
9.75%1,991.12万
58.89%1,904.92万
21.93%1,456.96万
45.41%1,535.42万
45.98%1,814.26万
预收款项
79.34%244万
-6.42%76.44万
28.50%266.49万
17.59%280.74万
-46.76%136.05万
-64.57%81.68万
-60.58%207.39万
-45.62%238.75万
-3.52%255.56万
-63.25%230.57万
应付职工薪酬
2.23%4,810.82万
6.51%4,923.04万
-3.31%4,762.6万
0.89%4,877.76万
14.33%4,706.08万
15.43%4,622.07万
17.29%4,925.71万
21.99%4,834.57万
23.20%4,116.11万
13.02%4,004.23万
应交税费
-43.19%420.48万
-12.29%433.48万
-31.97%367.29万
-11.09%488.32万
1.20%740.16万
-16.97%494.21万
-10.79%539.85万
14.71%549.2万
9.21%731.41万
30.77%595.25万
其他应付款(含利息和股利)
-6.01%6,343.47万
3.92%5,977.07万
1.92%6,153.63万
-1.24%5,795.71万
17.71%6,749.41万
10.61%5,751.58万
14.41%6,037.63万
-18.64%5,868.27万
-8.48%5,733.83万
-11.93%5,199.66万
-其他应付款
----
3.92%5,977.07万
----
----
----
10.61%5,751.58万
----
-18.64%5,868.27万
----
-11.93%5,199.66万
一年内到期的非流动负债
6.16%5,218.09万
-21.78%4,997.14万
-1.71%6,978.48万
-8.22%6,617.78万
14.92%4,915.42万
47.72%6,388.86万
19.37%7,099.89万
-29.21%7,210.2万
-14.45%4,277.32万
-13.50%4,325.03万
其他流动负债
-20.40%116.64万
-29.81%111.21万
4.40%112.76万
20.91%106.83万
25.25%146.53万
80.75%158.43万
-76.76%108.02万
-79.90%88.35万
33.95%116.99万
0.36%87.65万
流动负债合计
1.13%8.78亿
-1.49%8.76亿
-3.94%8.74亿
0.91%8.65亿
18.98%8.68亿
26.11%8.89亿
6.13%9.09亿
2.36%8.57亿
11.10%7.3亿
19.23%7.05亿
非流动负债
长期借款
1,371.98%5,422.44万
1,399.13%5,522.44万
1,426.27%5,622.44万
1,031.55%4,168.38万
0.00%368.38万
0.00%368.38万
0.00%368.38万
0.00%368.38万
0.00%368.38万
0.00%368.38万
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
长期应付职工薪酬
-22.64%170.42万
-22.64%170.42万
-22.64%170.42万
-22.64%170.42万
-33.21%220.3万
-33.21%220.3万
-33.21%220.3万
-33.21%220.3万
-49.21%329.86万
-49.21%329.86万
专项应付款
----
0.00%1,059.48万
----
----
----
0.00%1,059.48万
----
0.00%1,059.48万
----
0.00%1,059.48万
预计负债
----
----
----
----
----
----
----
----
--30.8万
--30.8万
递延所得税负债
-23.72%3,889.25万
-26.01%3,950.61万
9,224.38%4,178.23万
-18.60%4,552.12万
10,815.75%5,098.72万
11,330.71%5,339.25万
-4.07%44.81万
11,872.68%5,592.4万
-3.91%46.71万
-3.91%46.71万
长期递延收益
45.08%561.79万
51.81%577.99万
15.81%475.84万
4.79%434.26万
18.01%387.22万
16.03%380.72万
19.17%410.89万
20.18%414.39万
12.45%328.13万
12.45%328.13万
租赁负债
-21.97%1.37亿
-15.74%1.49亿
-19.88%1.38亿
-18.62%1.54亿
-19.22%1.75亿
-22.43%1.77亿
-23.62%1.72亿
-20.40%1.89亿
-6.82%2.17亿
16.39%2.28亿
非流动负债合计
0.49%2.48亿
4.49%2.62亿
31.06%2.53亿
-2.96%2.57亿
3.37%2.46亿
0.33%2.51亿
-21.84%1.93亿
2.46%2.65亿
-7.17%2.38亿
13.44%2.5亿
负债合计
0.99%11.26亿
-0.17%11.38亿
2.18%11.26亿
-0.01%11.22亿
15.14%11.15亿
19.36%11.4亿
-0.12%11.02亿
2.38%11.22亿
5.96%9.68亿
17.66%9.55亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.74亿
0.00%5.74亿
0.00%5.74亿
0.00%5.74亿
0.00%5.74亿
0.00%5.74亿
0.00%5.74亿
15.00%5.74亿
15.00%5.74亿
15.00%5.74亿
资本公积
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.51%2.84亿
0.51%2.84亿
0.51%2.84亿
387.02%2.84亿
384.57%2.83亿
384.57%2.83亿
盈余公积
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
0.00%5,590.35万
未分配利润
-32.47%-5.81亿
-31.65%-5.52亿
-28.32%-5.23亿
-31.47%-4.93亿
-48.68%-4.39亿
-67.26%-4.2亿
-98.41%-4.07亿
-142.27%-3.75亿
-238.72%-2.95亿
-425.09%-2.51亿
归属母公司所有者权益合计
-29.96%3.33亿
-26.84%3.62亿
-22.75%3.92亿
-21.86%4.22亿
-23.03%4.75亿
-25.27%4.95亿
-28.35%5.07亿
17.62%5.4亿
17.38%6.18亿
17.04%6.62亿
少数股东权益
32.77%427.8万
31.33%507.72万
33.71%535.93万
26.06%558.86万
-7.07%322.21万
-11.82%386.61万
-22.50%400.82万
5.54%443.34万
298.66%346.71万
252.25%438.45万
所有者权益(或股东权益)合计
-29.54%3.37亿
-26.39%3.67亿
-22.30%3.97亿
-21.47%4.27亿
-22.94%4.79亿
-25.18%4.99亿
-28.30%5.11亿
17.51%5.44亿
17.84%6.21亿
17.56%6.66亿
负债和所有者权益(或股东权益)总计
-8.18%14.63亿
-8.15%15.05亿
-5.57%15.23亿
-7.01%15.5亿
0.26%15.93亿
1.05%16.38亿
-11.18%16.13亿
6.87%16.66亿
10.31%15.89亿
17.62%16.21亿
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
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(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 -29.86%7,097.67万-15.27%7,918.91万-39.67%7,101.53万-28.05%6,193.61万-19.99%1.01亿-39.95%9,346.06万-61.93%1.18亿65.35%8,608.77万29.61%1.26亿-0.65%1.56亿
应收票据及应收账款 3.36%6,254.7万-9.34%5,949.92万-6.32%6,282.4万-5.05%5,849.07万20.78%6,051.63万24.91%6,563.23万5.39%6,705.97万45.79%6,160.34万67.90%5,010.6万80.58%5,254.27万
-应收账款 3.36%6,254.7万-9.34%5,949.92万-6.32%6,282.4万-5.05%5,849.07万20.78%6,051.63万24.91%6,563.23万5.39%6,705.97万45.79%6,160.34万67.90%5,010.6万80.58%5,254.27万
其他应收款(含利息和股利) 19.71%1,312.38万19.83%1,402.65万4.81%1,187.51万1.25%1,162.25万-28.34%1,096.27万-24.15%1,170.5万-30.84%1,132.96万-12.49%1,147.87万0.52%1,529.83万-13.95%1,543.14万
-其他应收款 ----19.83%1,402.65万-------------24.15%1,170.5万-----12.49%1,147.87万-----13.95%1,543.14万
预付款项 16.39%865.39万-29.81%789.89万23.57%747.81万-5.90%723.38万-37.12%743.54万45.14%1,125.32万-16.21%605.16万15.17%768.76万-50.80%1,182.39万-49.36%775.33万
存货 27.16%4,565.44万1.54%5,551.58万13.94%4,824.96万17.67%5,106.14万-29.01%3,590.43万47.45%5,467.22万16.84%4,234.76万24.69%4,339.4万23.02%5,057.73万0.06%3,707.74万
应收款项融资 ----------69.47万--89.47万------------------------
其他流动资产 59.18%2,140.56万59.01%2,171.09万50.16%2,024.03万46.40%2,197.89万0.68%1,344.71万-0.20%1,365.37万-53.59%1,347.89万-46.73%1,501.34万-42.73%1,335.57万7.94%1,368.11万
流动资产合计 -3.09%2.22亿-5.01%2.38亿-13.80%2.22亿-5.35%2.13亿-14.26%2.29亿-11.25%2.5亿-44.13%2.58亿27.20%2.25亿15.80%2.68亿4.99%2.82亿
非流动资产
其他非流动金融资产 0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万0.00%1,541.57万
投资性房地产 -4.50%2.01亿-4.43%2.04亿-4.49%2.07亿-4.31%2.09亿-4.18%2.11亿-4.14%2.13亿-3.68%2.17亿-4.03%2.18亿-3.92%2.2亿-3.26%2.23亿
固定资产 ----4.51%3.1亿-------------1.75%2.97亿-----0.34%3.05亿----91.22%3.02亿
在建工程 -----6.28%1.68亿------------3.07%1.8亿----4.81%1.78亿-----53.61%1.74亿
无形资产 -4.89%2.22亿-3.27%2.24亿-3.26%2.26亿-3.19%2.28亿-1.31%2.33亿-1.26%2.32亿-1.28%2.33亿-1.24%2.35亿832.11%2.37亿1,076.44%2.34亿
长期待摊费用 -22.60%1.19亿-21.19%1.3亿-19.74%1.4亿-17.86%1.51亿37.92%1.53亿45.12%1.64亿46.99%1.75亿47.26%1.84亿88.50%1.11亿107.24%1.13亿
递延所得税资产 -32.15%4,783.19万-33.59%4,841.2万280.35%5,044.95万-22.78%5,417.71万419.77%7,049.66万437.46%7,289.63万-2.21%1,326.39万417.25%7,015.51万-8.73%1,356.31万-8.73%1,356.31万
使用权资产 -21.15%1.59亿-22.06%1.66亿-19.68%1.79亿-18.34%1.91亿-16.78%2.02亿-17.55%2.13亿-18.35%2.22亿-17.70%2.34亿4.25%2.43亿30.15%2.58亿
其他非流动资产 -10.44%193.2万25.28%120.82万-60.13%78.23万-7.86%106.82万-51.33%215.72万-81.60%96.44万-23.38%196.22万-48.87%115.93万-82.50%443.2万-87.66%524万
非流动资产合计 -9.04%12.41亿-8.72%12.67亿-4.01%13.01亿-7.27%13.36亿3.20%13.64亿3.64%13.88亿0.05%13.55亿4.27%14.41亿9.26%13.22亿20.68%13.39亿
资产总计 -8.18%14.63亿-8.15%15.05亿-5.57%15.23亿-7.01%15.5亿0.26%15.93亿1.05%16.38亿-11.18%16.13亿6.87%16.66亿10.31%15.89亿17.62%16.21亿
负债
流动负债
短期借款 0.56%4.15亿6.56%4.37亿-3.85%4.04亿21.70%4.02亿30.99%4.13亿30.17%4.1亿-2.32%4.2亿-5.18%3.3亿-10.01%3.15亿4.99%3.15亿
应付票据及应付账款 5.79%2.72亿-10.51%2.54亿-6.07%2.64亿-18.52%2.64亿4.13%2.57亿24.94%2.84亿14.91%2.81亿29.82%3.24亿76.52%2.47亿85.52%2.27亿
-应付票据 41.60%6,373.45万-3.75%4,327.24万-14.65%4,091.38万-32.53%3,828万-14.42%4,501.07万-15.10%4,495.97万128.96%4,793.56万307.08%5,674万170.45%5,259.38万277.34%5,295.55万
-应付账款 -1.80%2.08亿-11.79%2.11亿-4.30%2.23亿-15.55%2.26亿9.15%2.12亿37.11%2.39亿4.24%2.33亿13.43%2.68亿61.37%1.95亿60.70%1.74亿
合同负债 -20.40%1,943.94万-2.43%1,942.66万0.89%1,921.92万16.17%1,692.52万59.06%2,442.24万9.75%1,991.12万58.89%1,904.92万21.93%1,456.96万45.41%1,535.42万45.98%1,814.26万
预收款项 79.34%244万-6.42%76.44万28.50%266.49万17.59%280.74万-46.76%136.05万-64.57%81.68万-60.58%207.39万-45.62%238.75万-3.52%255.56万-63.25%230.57万
应付职工薪酬 2.23%4,810.82万6.51%4,923.04万-3.31%4,762.6万0.89%4,877.76万14.33%4,706.08万15.43%4,622.07万17.29%4,925.71万21.99%4,834.57万23.20%4,116.11万13.02%4,004.23万
应交税费 -43.19%420.48万-12.29%433.48万-31.97%367.29万-11.09%488.32万1.20%740.16万-16.97%494.21万-10.79%539.85万14.71%549.2万9.21%731.41万30.77%595.25万
其他应付款(含利息和股利) -6.01%6,343.47万3.92%5,977.07万1.92%6,153.63万-1.24%5,795.71万17.71%6,749.41万10.61%5,751.58万14.41%6,037.63万-18.64%5,868.27万-8.48%5,733.83万-11.93%5,199.66万
-其他应付款 ----3.92%5,977.07万------------10.61%5,751.58万-----18.64%5,868.27万-----11.93%5,199.66万
一年内到期的非流动负债 6.16%5,218.09万-21.78%4,997.14万-1.71%6,978.48万-8.22%6,617.78万14.92%4,915.42万47.72%6,388.86万19.37%7,099.89万-29.21%7,210.2万-14.45%4,277.32万-13.50%4,325.03万
其他流动负债 -20.40%116.64万-29.81%111.21万4.40%112.76万20.91%106.83万25.25%146.53万80.75%158.43万-76.76%108.02万-79.90%88.35万33.95%116.99万0.36%87.65万
流动负债合计 1.13%8.78亿-1.49%8.76亿-3.94%8.74亿0.91%8.65亿18.98%8.68亿26.11%8.89亿6.13%9.09亿2.36%8.57亿11.10%7.3亿19.23%7.05亿
非流动负债
长期借款 1,371.98%5,422.44万1,399.13%5,522.44万1,426.27%5,622.44万1,031.55%4,168.38万0.00%368.38万0.00%368.38万0.00%368.38万0.00%368.38万0.00%368.38万0.00%368.38万
长期应付款 ------0--------------0------0------0
长期应付职工薪酬 -22.64%170.42万-22.64%170.42万-22.64%170.42万-22.64%170.42万-33.21%220.3万-33.21%220.3万-33.21%220.3万-33.21%220.3万-49.21%329.86万-49.21%329.86万
专项应付款 ----0.00%1,059.48万------------0.00%1,059.48万----0.00%1,059.48万----0.00%1,059.48万
预计负债 ----------------------------------30.8万--30.8万
递延所得税负债 -23.72%3,889.25万-26.01%3,950.61万9,224.38%4,178.23万-18.60%4,552.12万10,815.75%5,098.72万11,330.71%5,339.25万-4.07%44.81万11,872.68%5,592.4万-3.91%46.71万-3.91%46.71万
长期递延收益 45.08%561.79万51.81%577.99万15.81%475.84万4.79%434.26万18.01%387.22万16.03%380.72万19.17%410.89万20.18%414.39万12.45%328.13万12.45%328.13万
租赁负债 -21.97%1.37亿-15.74%1.49亿-19.88%1.38亿-18.62%1.54亿-19.22%1.75亿-22.43%1.77亿-23.62%1.72亿-20.40%1.89亿-6.82%2.17亿16.39%2.28亿
非流动负债合计 0.49%2.48亿4.49%2.62亿31.06%2.53亿-2.96%2.57亿3.37%2.46亿0.33%2.51亿-21.84%1.93亿2.46%2.65亿-7.17%2.38亿13.44%2.5亿
负债合计 0.99%11.26亿-0.17%11.38亿2.18%11.26亿-0.01%11.22亿15.14%11.15亿19.36%11.4亿-0.12%11.02亿2.38%11.22亿5.96%9.68亿17.66%9.55亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.74亿0.00%5.74亿0.00%5.74亿0.00%5.74亿0.00%5.74亿0.00%5.74亿0.00%5.74亿15.00%5.74亿15.00%5.74亿15.00%5.74亿
资本公积 0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.51%2.84亿0.51%2.84亿0.51%2.84亿387.02%2.84亿384.57%2.83亿384.57%2.83亿
盈余公积 0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万0.00%5,590.35万
未分配利润 -32.47%-5.81亿-31.65%-5.52亿-28.32%-5.23亿-31.47%-4.93亿-48.68%-4.39亿-67.26%-4.2亿-98.41%-4.07亿-142.27%-3.75亿-238.72%-2.95亿-425.09%-2.51亿
归属母公司所有者权益合计 -29.96%3.33亿-26.84%3.62亿-22.75%3.92亿-21.86%4.22亿-23.03%4.75亿-25.27%4.95亿-28.35%5.07亿17.62%5.4亿17.38%6.18亿17.04%6.62亿
少数股东权益 32.77%427.8万31.33%507.72万33.71%535.93万26.06%558.86万-7.07%322.21万-11.82%386.61万-22.50%400.82万5.54%443.34万298.66%346.71万252.25%438.45万
所有者权益(或股东权益)合计 -29.54%3.37亿-26.39%3.67亿-22.30%3.97亿-21.47%4.27亿-22.94%4.79亿-25.18%4.99亿-28.30%5.11亿17.51%5.44亿17.84%6.21亿17.56%6.66亿
负债和所有者权益(或股东权益)总计 -8.18%14.63亿-8.15%15.05亿-5.57%15.23亿-7.01%15.5亿0.26%15.93亿1.05%16.38亿-11.18%16.13亿6.87%16.66亿10.31%15.89亿17.62%16.21亿
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 ------无保留意见------无保留意见----
会计师事务所 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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