沪深市场个股详情

002592 ST八菱

添加自选
  • 5.25
  • +0.25+5.00%
休市中 11/29 15:00 (北京)
14.87亿总市值61.76市盈率TTM

ST八菱关键统计数据

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
-56.67%6,964.38万
-56.96%8,906.17万
5.15%1.47亿
-12.63%1.51亿
-22.83%1.61亿
30.10%2.07亿
-8.81%1.4亿
13.33%1.73亿
115.47%2.08亿
55.74%1.59亿
交易性金融资产
--5,147.43万
--2,651.94万
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----
----
----
----
----
--150万
--110万
应收票据及应收账款
-16.71%6,151.3万
27.50%5,911.63万
-6.49%4,456.6万
48.84%8,431.31万
12.69%7,385.25万
-3.43%4,636.74万
1.99%4,766.03万
11.38%5,664.84万
-34.73%6,553.84万
-49.85%4,801.35万
-应收票据
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----
--22.8万
--22.8万
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----
----
----
----
----
-应收账款
-16.71%6,151.3万
27.50%5,911.63万
-6.97%4,433.8万
48.43%8,408.51万
12.69%7,385.25万
-3.43%4,636.74万
3.55%4,766.03万
15.99%5,664.84万
-34.73%6,553.84万
-49.85%4,801.35万
其他应收款(含利息和股利)
-19.65%230.06万
47.38%475.17万
108.91%243.28万
267.92%185.6万
77.39%286.33万
-14.31%322.4万
-53.48%116.46万
-91.70%50.45万
-99.15%161.41万
-98.03%376.25万
-应收股利
----
0.00%246.4万
----
----
----
11.11%246.4万
----
----
----
0.00%221.76万
-其他应收款
----
201.01%228.77万
----
----
----
-50.80%76万
----
-91.70%50.45万
----
-99.17%154.49万
预付款项
-43.88%145.04万
-39.68%241.68万
-61.87%211.63万
5.84%184.77万
-21.76%258.44万
101.10%400.68万
210.76%555万
-34.20%174.58万
1.31%330.34万
42.47%199.24万
存货
22.83%1.53亿
31.94%1.48亿
45.94%1.38亿
17.98%1.16亿
10.43%1.25亿
12.20%1.12亿
-20.37%9,454.57万
-28.42%9,803.16万
-18.43%1.13亿
-25.25%9,986.53万
应收款项融资
-72.12%1,033.35万
117.63%3,374.18万
-31.54%4,527.71万
32.39%7,374.38万
-40.03%3,706.98万
-74.27%1,550.4万
-16.92%6,613.55万
-29.07%5,570.08万
36.26%6,181.4万
20.94%6,026.78万
划分为持有待售的资产
----
----
----
----
----
--12.18万
----
----
----
----
一年内到期的非流动资产
--8,030.27万
--6,677.53万
--9,550.1万
--4,160.21万
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----
----
----
----
----
其他流动资产
-25.97%28.36万
-35.52%134.99万
-95.21%148.52万
-98.25%51.8万
-98.70%38.3万
-92.89%209.36万
-14.20%3,101.64万
-4.57%2,955.87万
-4.09%2,947.4万
-0.01%2,946.04万
流动资产合计
7.04%4.31亿
10.57%4.32亿
23.45%4.76亿
13.39%4.7亿
-16.98%4.02亿
-3.27%3.9亿
-12.06%3.86亿
-9.50%4.15亿
-19.83%4.85亿
-33.09%4.04亿
非流动资产
其他权益工具投资
-41.10%1.31亿
-41.10%1.31亿
-41.10%1.31亿
-41.10%1.31亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
3.95%2.23亿
3.95%2.23亿
投资性房地产
-8.20%6,694.25万
-8.21%6,822.41万
-8.47%6,950.31万
-8.14%7,078.72万
-5.17%7,292.37万
18.81%7,432.61万
41.78%7,593.23万
19.35%7,706.38万
37.87%7,689.54万
9.95%6,255.94万
长期股权投资
9.52%1.75亿
45.92%1.7亿
37.61%1.58亿
33.58%1.39亿
52.23%1.6亿
4.57%1.17亿
12.09%1.15亿
14.19%1.04亿
-3.29%1.05亿
-1.40%1.11亿
固定资产
----
-17.23%1.98亿
----
----
----
-15.56%2.4亿
----
-17.52%2.5亿
----
-26.79%2.84亿
在建工程
----
122.14%245.5万
----
----
----
-54.51%110.52万
----
43.96%287.05万
----
-78.83%242.93万
无形资产
-3.47%4,262.4万
-3.43%4,300.82万
-3.49%4,341.42万
-3.74%4,383.53万
-2.53%4,415.6万
-1.66%4,453.68万
-1.27%4,498.45万
-1.05%4,554万
-11.99%4,530.29万
-13.03%4,528.97万
商誉
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
0.00%360.16万
递延所得税资产
-1.18%2,451.33万
5.44%2,490.01万
18.99%2,809.91万
41.02%3,490.89万
31.06%2,480.6万
24.66%2,361.46万
276.66%2,361.45万
23.24%2,475.48万
-5.40%1,892.68万
-6.41%1,894.38万
使用权资产
-71.15%10.89万
-63.31%16.72万
--23.6万
1,457.76%30.37万
363.35%37.76万
229.33%45.55万
----
-92.34%1.95万
-98.56%8.15万
-97.80%13.83万
其他非流动资产
10.80%6,387.49万
12.39%4,614.03万
-91.64%357.25万
-61.70%1,628.22万
3,986.21%5,764.78万
13,267.81%4,105.28万
11,448.55%4,275.39万
10,039.12%4,251.39万
-82.16%141.08万
-95.34%30.71万
非流动资产合计
-13.76%7.04亿
-10.36%6.88亿
-16.93%6.44亿
-16.16%6.48亿
10.89%8.17亿
2.18%7.67亿
4.72%7.75亿
2.56%7.73亿
-14.71%7.36亿
-14.70%7.51亿
资产总计
-6.90%11.35亿
-3.30%11.19亿
-3.50%11.2亿
-5.84%11.19亿
-0.17%12.19亿
0.27%11.58亿
-1.53%11.61亿
-2.00%11.88亿
-16.82%12.21亿
-22.18%11.55亿
负债
流动负债
短期借款
----
-88.89%600.71万
-55.44%4,105.95万
-62.70%4,105.72万
-62.69%4,105.95万
-50.90%5,406.77万
-20.95%9,214.78万
-5.64%1.1亿
-32.26%1.1亿
-41.08%1.1亿
应付票据及应付账款
-15.89%1.86亿
-0.13%1.89亿
-17.19%1.72亿
-13.36%1.9亿
-11.19%2.22亿
-7.68%1.89亿
-15.28%2.08亿
-22.77%2.2亿
10.12%2.5亿
-7.64%2.05亿
-应付票据
-91.19%500万
-91.36%500万
----
-0.83%3,024.54万
-14.48%5,674.84万
6.48%5,788.3万
-31.56%4,038万
-59.33%3,050万
58.00%6,636万
175.90%5,436.14万
-应付账款
10.01%1.81亿
40.08%1.84亿
2.79%1.72亿
-15.38%1.6亿
-10.00%1.65亿
-12.80%1.31亿
-10.12%1.67亿
-9.66%1.89亿
-0.77%1.83亿
-25.53%1.51亿
合同负债
7.28%44.08万
141.66%68.52万
-70.92%56.98万
-62.71%14.26万
-95.09%41.09万
-94.81%28.35万
-69.97%195.98万
-95.33%38.23万
70.88%836.1万
13.23%546.44万
应付职工薪酬
-0.09%878.28万
42.19%964.46万
9.39%875.62万
0.92%1,277.77万
-14.24%879.11万
-20.68%678.31万
-8.60%800.47万
-0.06%1,266.14万
6.30%1,025.06万
-1.00%855.11万
应交税费
-68.89%96.32万
112.65%307.98万
-76.95%270.3万
-69.64%419.98万
-85.13%309.61万
-92.05%144.83万
-34.19%1,172.6万
-2.96%1,383.55万
58.49%2,081.77万
-53.92%1,822.08万
其他应付款(含利息和股利)
-18.01%3,067.48万
-34.47%2,948.18万
-50.25%2,860.1万
-23.00%4,911.47万
-31.31%3,741.43万
-18.67%4,499.21万
5.96%5,749.31万
15.90%6,378.33万
203.55%5,447.08万
207.55%5,531.96万
-应付利息
----
----
----
----
----
----
51.31%523.72万
88.39%523.72万
--459.49万
--386.51万
-应付股利
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
-其他应付款
----
-34.48%2,947.19万
----
----
----
-12.56%4,498.22万
2.87%5,224.6万
12.05%5,853.62万
--4,986.6万
186.16%5,144.45万
划分为持有待售的负债
----
----
----
----
----
--1.16亿
----
----
----
----
一年内到期的非流动负债
-67.30%9.13万
-46.49%15.33万
-91.92%22.49万
-89.67%28.63万
-89.63%27.94万
-89.38%28.65万
5.48%278.25万
3.25%277.19万
-44.43%269.32万
-34.96%269.67万
其他流动负债
7.31%5.71万
131.68%8.5万
-72.03%6.86万
-70.86%1.44万
-92.11%5.32万
-88.64%3.67万
-46.66%24.52万
-92.65%4.95万
179.73%67.44万
57.93%32.28万
流动负债合计
-27.28%2.27亿
-42.34%2.38亿
-33.53%2.54亿
-29.61%2.98亿
-31.55%3.13亿
1.80%4.13亿
-15.51%3.82亿
-14.42%4.23亿
3.88%4.57亿
-16.21%4.06亿
非流动负债
长期递延收益
-41.83%466.49万
-39.62%537.75万
-36.02%626.51万
-32.52%715.27万
-30.17%801.93万
-27.99%890.62万
-26.11%979.3万
-25.02%1,059.99万
-23.68%1,148.43万
-22.73%1,236.87万
租赁负债
-64.80%4.43万
-79.18%4.07万
-99.15%3.92万
-99.01%4.55万
-97.37%12.59万
-95.93%19.56万
-5.44%460.41万
-6.80%460.41万
71.48%478.07万
38.35%480.79万
其他非流动负债
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----
----
----
----
----
10.25%3,977.46万
8.33%3,977.46万
-6.84%3,480.6万
-6.77%3,543.99万
非流动负债合计
-42.18%470.92万
-40.47%541.82万
-88.36%630.43万
-86.91%719.82万
-84.05%814.52万
-82.70%910.17万
-0.05%5,417.17万
-1.46%5,497.86万
-9.61%5,107.1万
-10.54%5,261.65万
负债合计
-27.66%2.32亿
-42.30%2.44亿
-40.34%2.6亿
-36.20%3.05亿
-36.83%3.21亿
-7.90%4.22亿
-13.86%4.36亿
-13.11%4.78亿
2.35%5.08亿
-15.60%4.58亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
0.00%2.83亿
资本公积
1.42%11.14亿
1.37%11.08亿
1.45%11.03亿
1.39%10.96亿
2.92%10.98亿
3.81%10.93亿
4.72%10.87亿
5.65%10.81亿
-10.81%10.67亿
-12.03%10.53亿
盈余公积
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
未分配利润
5.07%-4.53亿
20.34%-4.73亿
19.25%-4.85亿
17.30%-5.04亿
21.48%-4.77亿
2.83%-5.94亿
4.38%-6亿
2.17%-6.1亿
-43.30%-6.08亿
-34.02%-6.12亿
减:库存股
-68.97%2,535.75万
-60.78%2,535.75万
-60.78%2,535.75万
-28.99%4,554.98万
61.39%8,171.11万
31.80%6,464.75万
48.17%6,464.75万
47.01%6,414.16万
-77.15%5,062.96万
-77.86%4,905.15万
其他综合收益
-140.11%-1.57亿
-140.07%-1.57亿
-140.11%-1.57亿
-140.15%-1.57亿
0.06%-6,530.69万
-0.02%-6,530.93万
-0.10%-6,529.8万
-0.01%-6,529.19万
-0.08%-6,534.34万
-0.02%-6,529.45万
归属母公司所有者权益合计
0.52%9.03亿
10.55%8.76亿
10.13%8.6亿
6.22%8.13亿
17.03%8.98亿
5.57%7.92亿
7.63%7.81亿
7.11%7.66亿
-15.63%7.67亿
-14.44%7.51亿
少数股东权益
---20.84
----
----
----
----
-4.42%-5,670.42万
-6.00%-5,622万
-5.52%-5,603.38万
-187.66%-5,436.35万
-185.75%-5,430.51万
所有者权益(或股东权益)合计
0.52%9.03亿
19.07%8.76亿
18.68%8.6亿
14.60%8.13亿
25.96%8.98亿
5.66%7.36亿
7.76%7.24亿
7.24%7.1亿
-26.61%7.13亿
-25.97%6.96亿
负债和所有者权益(或股东权益)总计
-6.90%11.35亿
-3.30%11.19亿
-3.50%11.2亿
-5.84%11.19亿
-0.17%12.19亿
0.27%11.58亿
-1.53%11.61亿
-2.00%11.88亿
-16.82%12.21亿
-22.18%11.55亿
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -56.67%6,964.38万-56.96%8,906.17万5.15%1.47亿-12.63%1.51亿-22.83%1.61亿30.10%2.07亿-8.81%1.4亿13.33%1.73亿115.47%2.08亿55.74%1.59亿
交易性金融资产 --5,147.43万--2,651.94万--------------------------150万--110万
应收票据及应收账款 -16.71%6,151.3万27.50%5,911.63万-6.49%4,456.6万48.84%8,431.31万12.69%7,385.25万-3.43%4,636.74万1.99%4,766.03万11.38%5,664.84万-34.73%6,553.84万-49.85%4,801.35万
-应收票据 ----------22.8万--22.8万------------------------
-应收账款 -16.71%6,151.3万27.50%5,911.63万-6.97%4,433.8万48.43%8,408.51万12.69%7,385.25万-3.43%4,636.74万3.55%4,766.03万15.99%5,664.84万-34.73%6,553.84万-49.85%4,801.35万
其他应收款(含利息和股利) -19.65%230.06万47.38%475.17万108.91%243.28万267.92%185.6万77.39%286.33万-14.31%322.4万-53.48%116.46万-91.70%50.45万-99.15%161.41万-98.03%376.25万
-应收股利 ----0.00%246.4万------------11.11%246.4万------------0.00%221.76万
-其他应收款 ----201.01%228.77万-------------50.80%76万-----91.70%50.45万-----99.17%154.49万
预付款项 -43.88%145.04万-39.68%241.68万-61.87%211.63万5.84%184.77万-21.76%258.44万101.10%400.68万210.76%555万-34.20%174.58万1.31%330.34万42.47%199.24万
存货 22.83%1.53亿31.94%1.48亿45.94%1.38亿17.98%1.16亿10.43%1.25亿12.20%1.12亿-20.37%9,454.57万-28.42%9,803.16万-18.43%1.13亿-25.25%9,986.53万
应收款项融资 -72.12%1,033.35万117.63%3,374.18万-31.54%4,527.71万32.39%7,374.38万-40.03%3,706.98万-74.27%1,550.4万-16.92%6,613.55万-29.07%5,570.08万36.26%6,181.4万20.94%6,026.78万
划分为持有待售的资产 ----------------------12.18万----------------
一年内到期的非流动资产 --8,030.27万--6,677.53万--9,550.1万--4,160.21万------------------------
其他流动资产 -25.97%28.36万-35.52%134.99万-95.21%148.52万-98.25%51.8万-98.70%38.3万-92.89%209.36万-14.20%3,101.64万-4.57%2,955.87万-4.09%2,947.4万-0.01%2,946.04万
流动资产合计 7.04%4.31亿10.57%4.32亿23.45%4.76亿13.39%4.7亿-16.98%4.02亿-3.27%3.9亿-12.06%3.86亿-9.50%4.15亿-19.83%4.85亿-33.09%4.04亿
非流动资产
其他权益工具投资 -41.10%1.31亿-41.10%1.31亿-41.10%1.31亿-41.10%1.31亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿3.95%2.23亿3.95%2.23亿
投资性房地产 -8.20%6,694.25万-8.21%6,822.41万-8.47%6,950.31万-8.14%7,078.72万-5.17%7,292.37万18.81%7,432.61万41.78%7,593.23万19.35%7,706.38万37.87%7,689.54万9.95%6,255.94万
长期股权投资 9.52%1.75亿45.92%1.7亿37.61%1.58亿33.58%1.39亿52.23%1.6亿4.57%1.17亿12.09%1.15亿14.19%1.04亿-3.29%1.05亿-1.40%1.11亿
固定资产 -----17.23%1.98亿-------------15.56%2.4亿-----17.52%2.5亿-----26.79%2.84亿
在建工程 ----122.14%245.5万-------------54.51%110.52万----43.96%287.05万-----78.83%242.93万
无形资产 -3.47%4,262.4万-3.43%4,300.82万-3.49%4,341.42万-3.74%4,383.53万-2.53%4,415.6万-1.66%4,453.68万-1.27%4,498.45万-1.05%4,554万-11.99%4,530.29万-13.03%4,528.97万
商誉 0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万0.00%360.16万
递延所得税资产 -1.18%2,451.33万5.44%2,490.01万18.99%2,809.91万41.02%3,490.89万31.06%2,480.6万24.66%2,361.46万276.66%2,361.45万23.24%2,475.48万-5.40%1,892.68万-6.41%1,894.38万
使用权资产 -71.15%10.89万-63.31%16.72万--23.6万1,457.76%30.37万363.35%37.76万229.33%45.55万-----92.34%1.95万-98.56%8.15万-97.80%13.83万
其他非流动资产 10.80%6,387.49万12.39%4,614.03万-91.64%357.25万-61.70%1,628.22万3,986.21%5,764.78万13,267.81%4,105.28万11,448.55%4,275.39万10,039.12%4,251.39万-82.16%141.08万-95.34%30.71万
非流动资产合计 -13.76%7.04亿-10.36%6.88亿-16.93%6.44亿-16.16%6.48亿10.89%8.17亿2.18%7.67亿4.72%7.75亿2.56%7.73亿-14.71%7.36亿-14.70%7.51亿
资产总计 -6.90%11.35亿-3.30%11.19亿-3.50%11.2亿-5.84%11.19亿-0.17%12.19亿0.27%11.58亿-1.53%11.61亿-2.00%11.88亿-16.82%12.21亿-22.18%11.55亿
负债
流动负债
短期借款 -----88.89%600.71万-55.44%4,105.95万-62.70%4,105.72万-62.69%4,105.95万-50.90%5,406.77万-20.95%9,214.78万-5.64%1.1亿-32.26%1.1亿-41.08%1.1亿
应付票据及应付账款 -15.89%1.86亿-0.13%1.89亿-17.19%1.72亿-13.36%1.9亿-11.19%2.22亿-7.68%1.89亿-15.28%2.08亿-22.77%2.2亿10.12%2.5亿-7.64%2.05亿
-应付票据 -91.19%500万-91.36%500万-----0.83%3,024.54万-14.48%5,674.84万6.48%5,788.3万-31.56%4,038万-59.33%3,050万58.00%6,636万175.90%5,436.14万
-应付账款 10.01%1.81亿40.08%1.84亿2.79%1.72亿-15.38%1.6亿-10.00%1.65亿-12.80%1.31亿-10.12%1.67亿-9.66%1.89亿-0.77%1.83亿-25.53%1.51亿
合同负债 7.28%44.08万141.66%68.52万-70.92%56.98万-62.71%14.26万-95.09%41.09万-94.81%28.35万-69.97%195.98万-95.33%38.23万70.88%836.1万13.23%546.44万
应付职工薪酬 -0.09%878.28万42.19%964.46万9.39%875.62万0.92%1,277.77万-14.24%879.11万-20.68%678.31万-8.60%800.47万-0.06%1,266.14万6.30%1,025.06万-1.00%855.11万
应交税费 -68.89%96.32万112.65%307.98万-76.95%270.3万-69.64%419.98万-85.13%309.61万-92.05%144.83万-34.19%1,172.6万-2.96%1,383.55万58.49%2,081.77万-53.92%1,822.08万
其他应付款(含利息和股利) -18.01%3,067.48万-34.47%2,948.18万-50.25%2,860.1万-23.00%4,911.47万-31.31%3,741.43万-18.67%4,499.21万5.96%5,749.31万15.90%6,378.33万203.55%5,447.08万207.55%5,531.96万
-应付利息 ------------------------51.31%523.72万88.39%523.72万--459.49万--386.51万
-应付股利 0.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.37
-其他应付款 -----34.48%2,947.19万-------------12.56%4,498.22万2.87%5,224.6万12.05%5,853.62万--4,986.6万186.16%5,144.45万
划分为持有待售的负债 ----------------------1.16亿----------------
一年内到期的非流动负债 -67.30%9.13万-46.49%15.33万-91.92%22.49万-89.67%28.63万-89.63%27.94万-89.38%28.65万5.48%278.25万3.25%277.19万-44.43%269.32万-34.96%269.67万
其他流动负债 7.31%5.71万131.68%8.5万-72.03%6.86万-70.86%1.44万-92.11%5.32万-88.64%3.67万-46.66%24.52万-92.65%4.95万179.73%67.44万57.93%32.28万
流动负债合计 -27.28%2.27亿-42.34%2.38亿-33.53%2.54亿-29.61%2.98亿-31.55%3.13亿1.80%4.13亿-15.51%3.82亿-14.42%4.23亿3.88%4.57亿-16.21%4.06亿
非流动负债
长期递延收益 -41.83%466.49万-39.62%537.75万-36.02%626.51万-32.52%715.27万-30.17%801.93万-27.99%890.62万-26.11%979.3万-25.02%1,059.99万-23.68%1,148.43万-22.73%1,236.87万
租赁负债 -64.80%4.43万-79.18%4.07万-99.15%3.92万-99.01%4.55万-97.37%12.59万-95.93%19.56万-5.44%460.41万-6.80%460.41万71.48%478.07万38.35%480.79万
其他非流动负债 ------------------------10.25%3,977.46万8.33%3,977.46万-6.84%3,480.6万-6.77%3,543.99万
非流动负债合计 -42.18%470.92万-40.47%541.82万-88.36%630.43万-86.91%719.82万-84.05%814.52万-82.70%910.17万-0.05%5,417.17万-1.46%5,497.86万-9.61%5,107.1万-10.54%5,261.65万
负债合计 -27.66%2.32亿-42.30%2.44亿-40.34%2.6亿-36.20%3.05亿-36.83%3.21亿-7.90%4.22亿-13.86%4.36亿-13.11%4.78亿2.35%5.08亿-15.60%4.58亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿0.00%2.83亿
资本公积 1.42%11.14亿1.37%11.08亿1.45%11.03亿1.39%10.96亿2.92%10.98亿3.81%10.93亿4.72%10.87亿5.65%10.81亿-10.81%10.67亿-12.03%10.53亿
盈余公积 0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿
未分配利润 5.07%-4.53亿20.34%-4.73亿19.25%-4.85亿17.30%-5.04亿21.48%-4.77亿2.83%-5.94亿4.38%-6亿2.17%-6.1亿-43.30%-6.08亿-34.02%-6.12亿
减:库存股 -68.97%2,535.75万-60.78%2,535.75万-60.78%2,535.75万-28.99%4,554.98万61.39%8,171.11万31.80%6,464.75万48.17%6,464.75万47.01%6,414.16万-77.15%5,062.96万-77.86%4,905.15万
其他综合收益 -140.11%-1.57亿-140.07%-1.57亿-140.11%-1.57亿-140.15%-1.57亿0.06%-6,530.69万-0.02%-6,530.93万-0.10%-6,529.8万-0.01%-6,529.19万-0.08%-6,534.34万-0.02%-6,529.45万
归属母公司所有者权益合计 0.52%9.03亿10.55%8.76亿10.13%8.6亿6.22%8.13亿17.03%8.98亿5.57%7.92亿7.63%7.81亿7.11%7.66亿-15.63%7.67亿-14.44%7.51亿
少数股东权益 ---20.84-----------------4.42%-5,670.42万-6.00%-5,622万-5.52%-5,603.38万-187.66%-5,436.35万-185.75%-5,430.51万
所有者权益(或股东权益)合计 0.52%9.03亿19.07%8.76亿18.68%8.6亿14.60%8.13亿25.96%8.98亿5.66%7.36亿7.76%7.24亿7.24%7.1亿-26.61%7.13亿-25.97%6.96亿
负债和所有者权益(或股东权益)总计 -6.90%11.35亿-3.30%11.19亿-3.50%11.2亿-5.84%11.19亿-0.17%12.19亿0.27%11.58亿-1.53%11.61亿-2.00%11.88亿-16.82%12.21亿-22.18%11.55亿
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------带解释性说明的无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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