沪深市场个股详情

002377 国创高新

添加自选
  • 1.79
  • +0.03+1.70%
休市中 08/09 15:00 (北京)
16.40亿总市值-14094市盈率TTM

国创高新关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-13.71%8,310.42万
-77.15%5,740.84万
-12.57%5,772.43万
-17.83%8,349.79万
-40.24%9,630.71万
14.00%2.51亿
-72.52%6,602.57万
-79.87%1.02亿
-75.19%1.61亿
-72.50%2.2亿
交易性金融资产
----
----
----
----
----
----
----
-33.33%80万
-75.00%50万
-99.96%1.5万
应收票据及应收账款
-33.59%3.96亿
-28.15%4.63亿
-38.94%4.78亿
-44.69%4.43亿
-27.81%5.97亿
-16.87%6.45亿
-18.76%7.83亿
-18.24%8.01亿
18.22%8.27亿
0.94%7.75亿
-应收票据
635.88%3,841.31万
119.86%3,126.48万
6.84%32.05万
-59.51%50万
-58.88%522万
-31.62%1,422万
-98.84%30万
-92.87%123.5万
-6.24%1,269.55万
419.89%2,079.55万
-应收账款
-39.50%3.58亿
-31.49%4.32亿
-38.96%4.77亿
-44.67%4.43亿
-27.33%5.92亿
-16.46%6.3亿
-16.56%7.82亿
-16.90%8亿
18.70%8.14亿
-1.26%7.55亿
其他应收款(含利息和股利)
-52.22%2,141.2万
-53.48%2,167.25万
-66.59%3,001.1万
-57.64%3,995.19万
-58.07%4,481.54万
-57.26%4,658.95万
-60.12%8,982.85万
-56.63%9,431.96万
-47.09%1.07亿
-41.28%1.09亿
-其他应收款
----
----
----
-57.64%3,995.19万
----
-57.26%4,658.95万
----
-56.63%9,431.96万
----
-41.28%1.09亿
预付款项
39.54%4,039.34万
-58.43%1,451.86万
-49.99%3,073.67万
-62.24%3,468.59万
-74.88%2,894.75万
-16.51%3,492.78万
-46.91%6,145.95万
-36.56%9,185.14万
-23.84%1.15亿
-55.30%4,183.62万
存货
-38.66%8,408.14万
-68.88%5,073.25万
-51.36%9,033.96万
-44.82%1.11亿
-28.76%1.37亿
-11.07%1.63亿
-24.07%1.86亿
-6.72%2.02亿
-21.98%1.92亿
-3.96%1.83亿
应收款项融资
----
-60.00%160万
-95.00%50万
42.70%1,857.3万
-77.87%1,000万
-92.45%400万
-77.00%1,000万
-26.47%1,301.52万
-32.56%4,518.57万
-23.47%5,300万
一年内到期的非流动资产
----
----
-26.94%3,123.74万
-27.05%3,118.84万
-27.05%3,118.84万
-27.05%3,118.84万
-11.27%4,275.54万
-7.94%4,275.54万
-0.46%4,275.54万
-0.46%4,275.54万
其他流动资产
-82.78%1,388.82万
-83.49%1,169.25万
-77.34%1,654.57万
-73.87%1,506.43万
53.33%8,063.32万
-11.68%7,080.42万
-10.08%7,302.7万
15.95%5,765.42万
-15.04%5,258.86万
20.27%8,016.46万
流动资产合计
-37.68%6.39亿
-50.19%6.21亿
-43.96%7.35亿
-44.67%7.77亿
-33.54%10.26亿
-17.23%12.46亿
-33.17%13.11亿
-35.50%14.05亿
-27.28%15.44亿
-33.36%15.06亿
非流动资产
其他权益工具投资
-2.25%696万
-2.25%696万
-2.33%712万
-2.33%712万
-2.33%712万
-2.33%712万
3.11%729万
3.11%729万
3.11%729万
3.11%729万
投资性房地产
-97.74%203.48万
----
--9,004.94万
--9,004.94万
--9,004.94万
----
----
----
----
----
长期股权投资
-26.73%545.55万
-63.01%583.4万
-77.68%661.19万
-77.33%705.22万
-76.22%744.61万
-52.30%1,576.99万
-55.99%2,962.51万
-54.57%3,111.04万
-56.38%3,131.34万
-53.07%3,306.33万
长期应收款
-22.70%2,734.29万
-19.21%2,734.29万
-48.48%3,829.5万
-49.21%3,684.46万
-50.00%3,537.47万
-50.91%3,384.58万
-32.14%7,433.19万
-33.77%7,253.82万
-35.41%7,074.46万
-37.05%6,895.09万
固定资产
----
----
----
-40.78%5,216.2万
----
-35.16%6,462.02万
----
-16.50%8,808.2万
----
-6.87%9,965.57万
无形资产
-54.78%2,230.88万
-58.45%2,255.62万
-74.78%2,280.35万
-78.74%2,105.24万
-54.14%4,933.22万
-53.23%5,429.31万
-53.24%9,043.01万
-53.59%9,900.74万
-51.42%1.08亿
-48.67%1.16亿
长期待摊费用
----
----
----
----
-86.83%560.14万
-86.15%696.18万
-89.01%982.23万
-69.93%2,869.16万
-34.83%4,254.32万
-42.17%5,027.44万
递延所得税资产
176.59%1,333.96万
-63.24%1,335.3万
-65.84%847.43万
-74.44%547.44万
-78.63%482.3万
74.21%3,632.55万
-34.11%2,480.84万
-37.49%2,141.97万
-36.33%2,256.62万
-37.34%2,085.13万
使用权资产
-83.25%1,675.36万
-86.77%1,791.26万
-92.74%1,635.93万
-95.68%1,757.91万
-81.41%1亿
-79.94%1.35亿
-76.98%2.25亿
-69.41%4.07亿
-50.96%5.38亿
-41.46%6.75亿
其他非流动资产
0.39%2.01亿
0.11%2亿
0.00%2亿
0.00%2亿
0.00%2亿
0.00%2亿
-0.58%2亿
-0.29%2亿
0.00%2亿
0.00%2亿
非流动资产合计
-29.45%3.93亿
-28.35%3.97亿
-40.68%4.4亿
-54.20%4.37亿
-49.94%5.58亿
-56.40%5.54亿
-58.54%7.42亿
-61.30%9.55亿
-49.74%11.14亿
-44.66%12.71亿
资产总计
-34.79%10.33亿
-43.47%10.18亿
-42.77%11.75亿
-48.52%12.15亿
-40.41%15.84亿
-35.16%18.01亿
-45.27%20.53亿
-49.20%23.6亿
-38.75%26.58亿
-39.06%27.77亿
负债
流动负债
短期借款
2.12%3.67亿
-24.23%3.44亿
-16.63%3.32亿
-25.15%3.03亿
-22.57%3.59亿
-0.98%4.54亿
-14.26%3.99亿
-25.86%4.05亿
-2.46%4.64亿
-12.88%4.59亿
应付票据及应付账款
-67.89%8,080.13万
-66.53%7,576.1万
-37.35%1.64亿
-24.80%1.79亿
-20.48%2.52亿
5.67%2.26亿
-25.83%2.62亿
-22.70%2.38亿
13.40%3.16亿
-21.03%2.14亿
-应付票据
----
--1,000万
----
--2,000万
----
----
----
----
-73.76%2,340万
-75.55%2,529万
-应付账款
-67.89%8,080.13万
-70.95%6,576.1万
-37.35%1.64亿
-33.19%1.59亿
-14.13%2.52亿
19.81%2.26亿
-5.42%2.62亿
3.97%2.38亿
54.31%2.93亿
12.56%1.89亿
合同负债
-92.84%227.1万
-87.78%499.5万
-42.39%2,573.2万
-88.57%690.99万
-61.36%3,171.11万
-39.16%4,088.4万
-1.10%4,466.21万
49.35%6,043.91万
19.04%8,205.97万
50.81%6,719.42万
预收款项
--141.35万
--121.03万
----
----
----
----
----
----
----
----
应付职工薪酬
-88.81%350.94万
-80.08%576.61万
-91.50%289.46万
-90.95%256.08万
-1.75%3,137.03万
-35.64%2,894.14万
-42.19%3,405.02万
-60.85%2,828.49万
-58.39%3,192.77万
-51.34%4,496.94万
应交税费
-63.00%1,261.83万
-72.58%1,262.86万
-64.72%1,999.01万
-49.85%1,573.61万
109.63%3,410.77万
-4.32%4,605.35万
-5.14%5,666.15万
-20.14%3,137.54万
28.58%1,627.01万
-2.91%4,813.24万
其他应付款(含利息和股利)
-92.45%1,200.79万
-93.75%1,161.89万
-90.86%1,404.43万
-69.28%5,892.98万
18.50%1.59亿
82.71%1.86亿
33.07%1.54亿
37.18%1.92亿
-18.34%1.34亿
-38.60%1.02亿
-其他应付款
----
----
----
-69.28%5,892.98万
----
82.71%1.86亿
----
37.18%1.92亿
----
-38.60%1.02亿
一年内到期的非流动负债
-75.94%479.45万
-88.81%525.39万
-99.28%124.39万
-98.70%224.33万
-88.40%1,992.83万
-79.07%4,697.07万
-39.51%1.72亿
-49.76%1.72亿
--1.72亿
-29.80%2.24亿
其他流动负债
-89.73%34.98万
-73.01%146.17万
-29.87%217.33万
-4.59%441.14万
-65.73%340.55万
-6.80%541.5万
-10.44%309.87万
25.47%462.38万
66.93%993.79万
63.02%581.01万
流动负债合计
-45.59%4.84亿
-55.27%4.63亿
-49.97%5.63亿
-49.38%5.73亿
-27.41%8.9亿
-11.20%10.35亿
-18.79%11.24亿
-24.17%11.32亿
13.23%12.26亿
-20.91%11.65亿
非流动负债
预计负债
----
----
----
----
281.36%1,979.46万
281.36%1,979.46万
--519.06万
--519.06万
--519.06万
--519.06万
递延所得税负债
--249.96万
-91.40%268.69万
----
----
----
--3,125.37万
----
----
----
----
长期递延收益
-45.59%8.33万
-40.93%10.07万
-37.13%11.82万
-33.98%13.56万
-31.32%15.31万
-29.04%17.05万
-21.78%18.79万
-25.36%20.54万
-23.85%22.28万
-22.51%24.03万
租赁负债
-88.90%992.36万
-88.97%1,071.11万
-81.23%1,265.62万
-94.91%1,342.08万
-77.81%8,940.57万
-79.51%9,713.13万
-90.60%6,744.09万
-73.20%2.64亿
-62.80%4.03亿
-41.97%4.74亿
非流动负债合计
-88.56%1,250.65万
-90.90%1,349.87万
-82.46%1,277.44万
-94.96%1,355.64万
-73.22%1.09亿
-69.06%1.48亿
-89.85%7,281.94万
-72.66%2.69亿
-62.32%4.08亿
-41.36%4.79亿
负债合计
-50.29%4.97亿
-59.74%4.76亿
-51.95%5.75亿
-58.13%5.87亿
-38.85%10亿
-28.07%11.83亿
-43.05%11.97亿
-43.44%14.01亿
-24.56%16.35亿
-28.21%16.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
0.00%9.16亿
资本公积
1.91%37.14亿
1.91%37.14亿
2.02%37.15亿
2.02%37.15亿
0.07%36.44亿
0.07%36.44亿
0.00%36.42亿
0.00%36.42亿
0.00%36.42亿
0.00%36.42亿
盈余公积
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
0.00%4,010.53万
未分配利润
-2.88%-41.48亿
-3.68%-41.43亿
-9.52%-40.89亿
-11.87%-40.6亿
-13.11%-40.32亿
-15.58%-39.95亿
-26.87%-37.33亿
-49.54%-36.29亿
-46.93%-35.65亿
-48.06%-34.57亿
其他综合收益
-22.15%-88.25万
-22.15%-88.25万
-30.77%-72.25万
-30.77%-72.25万
-30.77%-72.25万
-30.77%-72.25万
25.29%-55.25万
25.29%-55.25万
25.29%-55.25万
25.29%-55.25万
专项储备
--35.7万
--26.57万
--27.53万
--18.9万
----
----
----
----
----
----
归属母公司所有者权益合计
-8.14%5.22亿
-12.79%5.27亿
-32.59%5.83亿
-36.86%6.12亿
-45.03%5.68亿
-47.00%6.05亿
-47.76%8.65亿
-55.38%9.69亿
-52.44%10.33亿
-49.58%11.41亿
少数股东权益
-12.24%1,431.78万
9.15%1,431.78万
287.88%1,670.33万
265.40%1,650.74万
268.91%1,631.56万
259.64%1,311.71万
-47.59%-889.06万
-331.27%-998.04万
-892.16%-965.91万
-332.10%-821.66万
所有者权益(或股东权益)合计
-8.25%5.36亿
-12.32%5.42亿
-29.94%6亿
-34.48%6.28亿
-42.91%5.84亿
-45.46%6.18亿
-48.11%8.56亿
-55.79%9.59亿
-52.91%10.23亿
-50.02%11.33亿
负债和所有者权益(或股东权益)总计
-34.79%10.33亿
-43.47%10.18亿
-42.77%11.75亿
-48.52%12.15亿
-40.41%15.84亿
-35.16%18.01亿
-45.27%20.53亿
-49.20%23.6亿
-38.75%26.58亿
-39.06%27.77亿
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
--
--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -13.71%8,310.42万-77.15%5,740.84万-12.57%5,772.43万-17.83%8,349.79万-40.24%9,630.71万14.00%2.51亿-72.52%6,602.57万-79.87%1.02亿-75.19%1.61亿-72.50%2.2亿
交易性金融资产 -----------------------------33.33%80万-75.00%50万-99.96%1.5万
应收票据及应收账款 -33.59%3.96亿-28.15%4.63亿-38.94%4.78亿-44.69%4.43亿-27.81%5.97亿-16.87%6.45亿-18.76%7.83亿-18.24%8.01亿18.22%8.27亿0.94%7.75亿
-应收票据 635.88%3,841.31万119.86%3,126.48万6.84%32.05万-59.51%50万-58.88%522万-31.62%1,422万-98.84%30万-92.87%123.5万-6.24%1,269.55万419.89%2,079.55万
-应收账款 -39.50%3.58亿-31.49%4.32亿-38.96%4.77亿-44.67%4.43亿-27.33%5.92亿-16.46%6.3亿-16.56%7.82亿-16.90%8亿18.70%8.14亿-1.26%7.55亿
其他应收款(含利息和股利) -52.22%2,141.2万-53.48%2,167.25万-66.59%3,001.1万-57.64%3,995.19万-58.07%4,481.54万-57.26%4,658.95万-60.12%8,982.85万-56.63%9,431.96万-47.09%1.07亿-41.28%1.09亿
-其他应收款 -------------57.64%3,995.19万-----57.26%4,658.95万-----56.63%9,431.96万-----41.28%1.09亿
预付款项 39.54%4,039.34万-58.43%1,451.86万-49.99%3,073.67万-62.24%3,468.59万-74.88%2,894.75万-16.51%3,492.78万-46.91%6,145.95万-36.56%9,185.14万-23.84%1.15亿-55.30%4,183.62万
存货 -38.66%8,408.14万-68.88%5,073.25万-51.36%9,033.96万-44.82%1.11亿-28.76%1.37亿-11.07%1.63亿-24.07%1.86亿-6.72%2.02亿-21.98%1.92亿-3.96%1.83亿
应收款项融资 -----60.00%160万-95.00%50万42.70%1,857.3万-77.87%1,000万-92.45%400万-77.00%1,000万-26.47%1,301.52万-32.56%4,518.57万-23.47%5,300万
一年内到期的非流动资产 ---------26.94%3,123.74万-27.05%3,118.84万-27.05%3,118.84万-27.05%3,118.84万-11.27%4,275.54万-7.94%4,275.54万-0.46%4,275.54万-0.46%4,275.54万
其他流动资产 -82.78%1,388.82万-83.49%1,169.25万-77.34%1,654.57万-73.87%1,506.43万53.33%8,063.32万-11.68%7,080.42万-10.08%7,302.7万15.95%5,765.42万-15.04%5,258.86万20.27%8,016.46万
流动资产合计 -37.68%6.39亿-50.19%6.21亿-43.96%7.35亿-44.67%7.77亿-33.54%10.26亿-17.23%12.46亿-33.17%13.11亿-35.50%14.05亿-27.28%15.44亿-33.36%15.06亿
非流动资产
其他权益工具投资 -2.25%696万-2.25%696万-2.33%712万-2.33%712万-2.33%712万-2.33%712万3.11%729万3.11%729万3.11%729万3.11%729万
投资性房地产 -97.74%203.48万------9,004.94万--9,004.94万--9,004.94万--------------------
长期股权投资 -26.73%545.55万-63.01%583.4万-77.68%661.19万-77.33%705.22万-76.22%744.61万-52.30%1,576.99万-55.99%2,962.51万-54.57%3,111.04万-56.38%3,131.34万-53.07%3,306.33万
长期应收款 -22.70%2,734.29万-19.21%2,734.29万-48.48%3,829.5万-49.21%3,684.46万-50.00%3,537.47万-50.91%3,384.58万-32.14%7,433.19万-33.77%7,253.82万-35.41%7,074.46万-37.05%6,895.09万
固定资产 -------------40.78%5,216.2万-----35.16%6,462.02万-----16.50%8,808.2万-----6.87%9,965.57万
无形资产 -54.78%2,230.88万-58.45%2,255.62万-74.78%2,280.35万-78.74%2,105.24万-54.14%4,933.22万-53.23%5,429.31万-53.24%9,043.01万-53.59%9,900.74万-51.42%1.08亿-48.67%1.16亿
长期待摊费用 -----------------86.83%560.14万-86.15%696.18万-89.01%982.23万-69.93%2,869.16万-34.83%4,254.32万-42.17%5,027.44万
递延所得税资产 176.59%1,333.96万-63.24%1,335.3万-65.84%847.43万-74.44%547.44万-78.63%482.3万74.21%3,632.55万-34.11%2,480.84万-37.49%2,141.97万-36.33%2,256.62万-37.34%2,085.13万
使用权资产 -83.25%1,675.36万-86.77%1,791.26万-92.74%1,635.93万-95.68%1,757.91万-81.41%1亿-79.94%1.35亿-76.98%2.25亿-69.41%4.07亿-50.96%5.38亿-41.46%6.75亿
其他非流动资产 0.39%2.01亿0.11%2亿0.00%2亿0.00%2亿0.00%2亿0.00%2亿-0.58%2亿-0.29%2亿0.00%2亿0.00%2亿
非流动资产合计 -29.45%3.93亿-28.35%3.97亿-40.68%4.4亿-54.20%4.37亿-49.94%5.58亿-56.40%5.54亿-58.54%7.42亿-61.30%9.55亿-49.74%11.14亿-44.66%12.71亿
资产总计 -34.79%10.33亿-43.47%10.18亿-42.77%11.75亿-48.52%12.15亿-40.41%15.84亿-35.16%18.01亿-45.27%20.53亿-49.20%23.6亿-38.75%26.58亿-39.06%27.77亿
负债
流动负债
短期借款 2.12%3.67亿-24.23%3.44亿-16.63%3.32亿-25.15%3.03亿-22.57%3.59亿-0.98%4.54亿-14.26%3.99亿-25.86%4.05亿-2.46%4.64亿-12.88%4.59亿
应付票据及应付账款 -67.89%8,080.13万-66.53%7,576.1万-37.35%1.64亿-24.80%1.79亿-20.48%2.52亿5.67%2.26亿-25.83%2.62亿-22.70%2.38亿13.40%3.16亿-21.03%2.14亿
-应付票据 ------1,000万------2,000万-----------------73.76%2,340万-75.55%2,529万
-应付账款 -67.89%8,080.13万-70.95%6,576.1万-37.35%1.64亿-33.19%1.59亿-14.13%2.52亿19.81%2.26亿-5.42%2.62亿3.97%2.38亿54.31%2.93亿12.56%1.89亿
合同负债 -92.84%227.1万-87.78%499.5万-42.39%2,573.2万-88.57%690.99万-61.36%3,171.11万-39.16%4,088.4万-1.10%4,466.21万49.35%6,043.91万19.04%8,205.97万50.81%6,719.42万
预收款项 --141.35万--121.03万--------------------------------
应付职工薪酬 -88.81%350.94万-80.08%576.61万-91.50%289.46万-90.95%256.08万-1.75%3,137.03万-35.64%2,894.14万-42.19%3,405.02万-60.85%2,828.49万-58.39%3,192.77万-51.34%4,496.94万
应交税费 -63.00%1,261.83万-72.58%1,262.86万-64.72%1,999.01万-49.85%1,573.61万109.63%3,410.77万-4.32%4,605.35万-5.14%5,666.15万-20.14%3,137.54万28.58%1,627.01万-2.91%4,813.24万
其他应付款(含利息和股利) -92.45%1,200.79万-93.75%1,161.89万-90.86%1,404.43万-69.28%5,892.98万18.50%1.59亿82.71%1.86亿33.07%1.54亿37.18%1.92亿-18.34%1.34亿-38.60%1.02亿
-其他应付款 -------------69.28%5,892.98万----82.71%1.86亿----37.18%1.92亿-----38.60%1.02亿
一年内到期的非流动负债 -75.94%479.45万-88.81%525.39万-99.28%124.39万-98.70%224.33万-88.40%1,992.83万-79.07%4,697.07万-39.51%1.72亿-49.76%1.72亿--1.72亿-29.80%2.24亿
其他流动负债 -89.73%34.98万-73.01%146.17万-29.87%217.33万-4.59%441.14万-65.73%340.55万-6.80%541.5万-10.44%309.87万25.47%462.38万66.93%993.79万63.02%581.01万
流动负债合计 -45.59%4.84亿-55.27%4.63亿-49.97%5.63亿-49.38%5.73亿-27.41%8.9亿-11.20%10.35亿-18.79%11.24亿-24.17%11.32亿13.23%12.26亿-20.91%11.65亿
非流动负债
预计负债 ----------------281.36%1,979.46万281.36%1,979.46万--519.06万--519.06万--519.06万--519.06万
递延所得税负债 --249.96万-91.40%268.69万--------------3,125.37万----------------
长期递延收益 -45.59%8.33万-40.93%10.07万-37.13%11.82万-33.98%13.56万-31.32%15.31万-29.04%17.05万-21.78%18.79万-25.36%20.54万-23.85%22.28万-22.51%24.03万
租赁负债 -88.90%992.36万-88.97%1,071.11万-81.23%1,265.62万-94.91%1,342.08万-77.81%8,940.57万-79.51%9,713.13万-90.60%6,744.09万-73.20%2.64亿-62.80%4.03亿-41.97%4.74亿
非流动负债合计 -88.56%1,250.65万-90.90%1,349.87万-82.46%1,277.44万-94.96%1,355.64万-73.22%1.09亿-69.06%1.48亿-89.85%7,281.94万-72.66%2.69亿-62.32%4.08亿-41.36%4.79亿
负债合计 -50.29%4.97亿-59.74%4.76亿-51.95%5.75亿-58.13%5.87亿-38.85%10亿-28.07%11.83亿-43.05%11.97亿-43.44%14.01亿-24.56%16.35亿-28.21%16.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿0.00%9.16亿
资本公积 1.91%37.14亿1.91%37.14亿2.02%37.15亿2.02%37.15亿0.07%36.44亿0.07%36.44亿0.00%36.42亿0.00%36.42亿0.00%36.42亿0.00%36.42亿
盈余公积 0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万0.00%4,010.53万
未分配利润 -2.88%-41.48亿-3.68%-41.43亿-9.52%-40.89亿-11.87%-40.6亿-13.11%-40.32亿-15.58%-39.95亿-26.87%-37.33亿-49.54%-36.29亿-46.93%-35.65亿-48.06%-34.57亿
其他综合收益 -22.15%-88.25万-22.15%-88.25万-30.77%-72.25万-30.77%-72.25万-30.77%-72.25万-30.77%-72.25万25.29%-55.25万25.29%-55.25万25.29%-55.25万25.29%-55.25万
专项储备 --35.7万--26.57万--27.53万--18.9万------------------------
归属母公司所有者权益合计 -8.14%5.22亿-12.79%5.27亿-32.59%5.83亿-36.86%6.12亿-45.03%5.68亿-47.00%6.05亿-47.76%8.65亿-55.38%9.69亿-52.44%10.33亿-49.58%11.41亿
少数股东权益 -12.24%1,431.78万9.15%1,431.78万287.88%1,670.33万265.40%1,650.74万268.91%1,631.56万259.64%1,311.71万-47.59%-889.06万-331.27%-998.04万-892.16%-965.91万-332.10%-821.66万
所有者权益(或股东权益)合计 -8.25%5.36亿-12.32%5.42亿-29.94%6亿-34.48%6.28亿-42.91%5.84亿-45.46%6.18亿-48.11%8.56亿-55.79%9.59亿-52.91%10.23亿-50.02%11.33亿
负债和所有者权益(或股东权益)总计 -34.79%10.33亿-43.47%10.18亿-42.77%11.75亿-48.52%12.15亿-40.41%15.84亿-35.16%18.01亿-45.27%20.53亿-49.20%23.6亿-38.75%26.58亿-39.06%27.77亿
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------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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