沪深市场个股详情

002724 海洋王

添加自选
  • 5.98
  • -0.09-1.48%
休市中 12/13 15:00 (北京)
46.14亿总市值664.44市盈率TTM

海洋王关键统计数据

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
-11.01%2.32亿
20.25%2.58亿
108.44%3.16亿
0.42%3.45亿
113.13%2.61亿
6.83%2.14亿
-28.75%1.51亿
-1.64%3.43亿
-74.71%1.23亿
-53.18%2.01亿
交易性金融资产
22.60%7.35亿
-13.84%6.68亿
-22.59%7.2亿
15.80%7.63亿
8.57%5.99亿
112.37%7.75亿
77.15%9.3亿
12.55%6.59亿
2.66%5.52亿
-30.96%3.65亿
应收票据及应收账款
-5.17%8.09亿
-8.57%8.63亿
-2.37%8.27亿
-3.49%9.39亿
-6.79%8.53亿
-2.83%9.44亿
0.07%8.47亿
4.54%9.73亿
14.66%9.15亿
34.73%9.71亿
-应收票据
-15.89%7,658.02万
-10.37%8,042.93万
-2.79%9,370.16万
-10.07%8,784.86万
6.57%9,104.62万
3.39%8,973.28万
-24.30%9,639.32万
-22.14%9,768.4万
22.22%8,543.43万
65.66%8,679.34万
-应收账款
-3.89%7.33亿
-8.38%7.82亿
-2.31%7.33亿
-2.76%8.51亿
-8.17%7.62亿
-3.44%8.54亿
4.39%7.5亿
8.70%8.75亿
13.93%8.3亿
32.31%8.84亿
其他应收款(含利息和股利)
2.96%4,070.4万
17.09%3,946.91万
30.92%3,853.7万
4.57%3,990.13万
-43.62%3,953.32万
-46.62%3,370.74万
-55.81%2,943.64万
-12.76%3,815.77万
-5.59%7,011.3万
10.21%6,314.89万
-其他应收款
----
17.09%3,946.91万
----
----
----
-46.62%3,370.74万
----
-12.76%3,815.77万
----
17.79%6,314.89万
合同资产
-26.55%3.75亿
-23.48%3.93亿
-12.04%4.03亿
-3.96%4.28亿
92.03%5.1亿
82.66%5.13亿
132.65%4.58亿
115.58%4.45亿
57.22%2.66亿
50.01%2.81亿
预付款项
14.58%1,468.98万
-13.68%779.5万
2.91%686万
-25.68%1,057.07万
-45.47%1,282.09万
-69.44%903万
-86.49%666.58万
-58.01%1,422.4万
-43.00%2,351.36万
37.72%2,955.2万
存货
0.04%1.45亿
1.70%1.32亿
-7.25%1.45亿
-18.97%1.27亿
-52.74%1.45亿
-49.55%1.3亿
-41.97%1.56亿
-41.62%1.57亿
-7.54%3.07亿
-7.35%2.58亿
应收款项融资
-22.06%356.99万
-62.08%565.45万
-70.92%749.32万
-75.36%540.7万
-55.29%458.05万
-24.40%1,491.07万
347.00%2,576.54万
413.16%2,194.27万
-36.99%1,024.59万
56.63%1,972.41万
其他流动资产
26.37%1,347.18万
36.28%1,638.47万
-3.14%1,197.25万
35.58%1,495.47万
-6.41%1,066.03万
94.35%1,202.28万
7,319.66%1,236.06万
1,148.42%1,102.99万
1,318.81%1,139.07万
2,488.85%618.62万
流动资产合计
-2.79%23.69亿
-9.95%23.83亿
-5.42%24.75亿
0.36%26.72亿
6.97%24.37亿
20.58%26.46亿
20.50%26.17亿
9.85%26.62亿
-7.19%22.78亿
-1.83%21.95亿
非流动资产
其他权益工具投资
-3.67%502.38万
0.00%502.38万
3.81%521.51万
0.00%502.38万
3.81%521.51万
0.00%502.38万
0.00%502.38万
0.00%502.38万
0.00%502.38万
0.00%502.38万
其他非流动金融资产
0.40%7.31亿
24.43%6.96亿
36.30%5.68亿
17.72%6.16亿
3.43%7.28亿
-28.82%5.59亿
-46.21%4.16亿
-24.60%5.23亿
98.42%7.04亿
121.98%7.85亿
固定资产
----
-6.07%3.64亿
----
----
----
-2.88%3.87亿
----
-2.15%4.03亿
----
-1.94%3.99亿
无形资产
-2.64%6,880.13万
-3.03%6,926.99万
-4.20%6,919.37万
-4.24%6,991.7万
-3.98%7,066.86万
-3.62%7,143.7万
-3.58%7,222.36万
-2.84%7,301.63万
-2.18%7,359.42万
-2.24%7,411.72万
商誉
-47.99%7,859.11万
-47.99%7,859.11万
-33.84%9,996.38万
-33.84%9,996.38万
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
长期待摊费用
-24.81%315.04万
-22.80%343.53万
-18.90%403万
-17.40%410.5万
--418.99万
--444.97万
--496.95万
--496.95万
----
----
递延所得税资产
48.50%6,586.97万
36.33%5,838.71万
24.77%5,408.69万
30.04%5,365.49万
39.10%4,435.54万
54.40%4,282.74万
70.68%4,334.85万
55.73%4,126.03万
40.88%3,188.78万
35.40%2,773.87万
使用权资产
2,215.35%1,067.34万
2,373.25%1,339.49万
2,589.05%1,753.29万
2,221.70%1,883.57万
-20.61%46.1万
-35.03%54.16万
-48.96%65.2万
-53.97%81.13万
--58.07万
--83.37万
其他非流动资产
----
----
----
----
----
----
----
-92.92%27.21万
-95.64%27.21万
30.59%1,442.2万
非流动资产合计
-4.78%13.19亿
5.38%12.87亿
9.19%11.89亿
3.29%12.43亿
0.64%13.85亿
-16.17%12.22亿
-24.30%10.89亿
-12.15%12.03亿
35.50%13.76亿
42.32%14.57亿
资产总计
-3.51%36.88亿
-5.11%36.7亿
-1.12%36.65亿
1.27%39.14亿
4.58%38.22亿
5.91%38.68亿
2.65%37.06亿
1.90%38.65亿
5.30%36.54亿
12.04%36.52亿
负债
流动负债
短期借款
20.96%3,628.74万
398.03%4,780.82万
32.77%3,929.82万
72.85%5,116.2万
11.39%3,000万
-68.91%959.94万
188.13%2,959.94万
188.13%2,959.94万
216.86%2,693.31万
54.40%3,088.03万
应付票据及应付账款
-5.49%2.84亿
-14.34%2.94亿
13.23%2.87亿
3.45%3.44亿
8.81%3.01亿
17.12%3.43亿
28.53%2.54亿
29.81%3.32亿
7.66%2.76亿
25.95%2.93亿
-应付票据
----
----
----
----
----
--1.04万
--450.92万
--2,461.45万
--2,407.68万
----
-应付账款
-5.49%2.84亿
-14.34%2.94亿
15.28%2.87亿
11.73%3.44亿
19.20%3.01亿
17.12%3.43亿
26.25%2.49亿
20.19%3.08亿
-1.71%2.52亿
25.95%2.93亿
合同负债
48.15%2,597.89万
-16.12%1,435.06万
-29.23%1,672.15万
-34.45%1,215.98万
-0.86%1,753.59万
19.15%1,710.81万
122.34%2,362.63万
102.32%1,855.03万
35.93%1,768.76万
34.31%1,435.86万
应付职工薪酬
23.81%6,602.7万
6.42%7,401.6万
7.66%5,798.98万
16.43%1.28亿
3.28%5,332.84万
23.85%6,955.37万
-1.00%5,386.31万
-28.78%1.1亿
-36.61%5,163.59万
-29.87%5,615.98万
应交税费
-12.10%5,176.92万
-27.22%5,505.73万
-16.80%5,290.48万
-6.16%8,794.02万
-30.00%5,889.22万
-19.11%7,564.9万
-13.20%6,359.06万
-15.75%9,371.72万
11.07%8,413.16万
47.01%9,351.53万
其他应付款(含利息和股利)
-8.39%6,589.37万
-43.53%6,612.53万
3.59%5,617.41万
20.66%7,198.03万
72.12%7,193.05万
262.11%1.17亿
105.64%5,422.65万
43.68%5,965.77万
-23.13%4,179万
-39.82%3,233.61万
-应付股利
----
----
----
----
----
--5,400.49万
----
----
----
----
-其他应付款
----
4.81%6,612.53万
----
----
----
95.10%6,308.87万
----
43.68%5,965.77万
----
-39.82%3,233.61万
一年内到期的非流动负债
1,620.40%696.32万
1,092.00%845.77万
2,678.39%1,134.77万
1,447.32%1,134.71万
225.42%40.47万
239.57%70.95万
26.18%40.84万
-46.74%73.33万
--12.44万
--20.9万
其他流动负债
13.44%9,436.21万
20.71%8,604.82万
0.29%8,460.45万
-11.91%7,813.41万
108.49%8,318.14万
60.20%7,128.69万
43.24%8,435.85万
86.16%8,869.65万
312.18%3,989.61万
1,018.83%4,449.89万
流动负债合计
2.51%6.32亿
-8.29%6.46亿
7.62%6.06亿
6.99%7.84亿
14.38%6.16亿
24.64%7.04亿
30.55%5.63亿
16.13%7.33亿
7.83%5.39亿
21.57%5.65亿
非流动负债
预计负债
-67.40%586.76万
-75.31%635.88万
-71.11%744.88万
-70.37%801.15万
40.63%1,799.7万
85.37%2,575.64万
35.91%2,578.39万
34.72%2,703.94万
-1.50%1,279.7万
38.37%1,389.46万
递延所得税负债
791.71%998.53万
730.02%917.25万
1,199.23%918.01万
1,517.67%922.54万
263.15%111.98万
334.70%110.51万
218.31%70.66万
15.66%57.03万
-20.78%30.84万
-52.45%25.42万
租赁负债
352.84%311万
1,028.23%383.96万
456.02%490.63万
26,553.23%634.34万
46.26%68.68万
-47.55%34.03万
-10.46%88.24万
-94.34%2.38万
--46.96万
--64.88万
非流动负债合计
-4.25%1,896.29万
-28.79%1,937.08万
-21.33%2,153.52万
-14.67%2,358.02万
45.88%1,980.36万
83.82%2,720.17万
35.65%2,737.29万
31.69%2,763.35万
1.45%1,357.49万
39.91%1,479.77万
负债合计
2.30%6.51亿
-9.05%6.65亿
6.28%6.28亿
6.21%8.07亿
15.15%6.36亿
26.15%7.31亿
30.78%5.91亿
16.63%7.6亿
7.66%5.52亿
21.98%5.8亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.71亿
0.00%7.71亿
-1.07%7.71亿
-1.07%7.71亿
-1.07%7.71亿
-1.07%7.71亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
其他权益工具
----
----
----
----
----
----
---6,732.04万
---6,732.04万
----
----
资本公积
-0.83%3.09亿
11.57%3.12亿
-6.62%3.13亿
-7.38%3.13亿
-3.14%3.12亿
-12.94%2.8亿
4.24%3.35亿
5.09%3.37亿
0.15%3.22亿
0.00%3.21亿
盈余公积
3.32%2.11亿
3.32%2.11亿
3.32%2.11亿
3.32%2.11亿
54.86%2.04亿
54.86%2.04亿
54.86%2.04亿
54.86%2.04亿
13.56%1.32亿
13.56%1.32亿
未分配利润
-1.86%15.92亿
-1.90%15.83亿
-1.66%15.71亿
-1.08%15.7亿
0.84%16.23亿
1.46%16.14亿
-5.69%15.97亿
-5.32%15.88亿
5.91%16.09亿
13.95%15.91亿
减:库存股
--5,321.97万
--8,993.85万
--6,798.92万
----
----
----
----
----
----
----
其他综合收益
33.56%-20.67万
127.94%9.71万
212.42%6.83万
-59.97%-24.71万
-47.20%-31.11万
-984.80%-34.75万
-91.73%2.19万
-166.98%-15.45万
-226.56%-21.13万
-77.04%3.93万
归属母公司所有者权益合计
-2.72%28.3亿
-2.83%27.88亿
-1.79%27.98亿
0.83%28.65亿
2.37%29.09亿
1.60%28.69亿
-2.66%28.49亿
-2.35%28.42亿
3.86%28.42亿
8.05%28.24亿
少数股东权益
-25.24%2.07亿
-18.81%2.17亿
-10.44%2.39亿
-8.19%2.42亿
6.30%2.76亿
7.71%2.68亿
14.84%2.67亿
13.87%2.63亿
17.72%2.6亿
45.41%2.49亿
所有者权益(或股东权益)合计
-4.67%30.37亿
-4.19%30.05亿
-2.53%30.37亿
0.07%31.07亿
2.70%31.86亿
2.10%31.37亿
-1.37%31.16亿
-1.15%31.05亿
4.90%31.02亿
10.34%30.72亿
负债和所有者权益(或股东权益)总计
-3.51%36.88亿
-5.11%36.7亿
-1.12%36.65亿
1.27%39.14亿
4.58%38.22亿
5.91%38.68亿
2.65%37.06亿
1.90%38.65亿
5.30%36.54亿
12.04%36.52亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -11.01%2.32亿20.25%2.58亿108.44%3.16亿0.42%3.45亿113.13%2.61亿6.83%2.14亿-28.75%1.51亿-1.64%3.43亿-74.71%1.23亿-53.18%2.01亿
交易性金融资产 22.60%7.35亿-13.84%6.68亿-22.59%7.2亿15.80%7.63亿8.57%5.99亿112.37%7.75亿77.15%9.3亿12.55%6.59亿2.66%5.52亿-30.96%3.65亿
应收票据及应收账款 -5.17%8.09亿-8.57%8.63亿-2.37%8.27亿-3.49%9.39亿-6.79%8.53亿-2.83%9.44亿0.07%8.47亿4.54%9.73亿14.66%9.15亿34.73%9.71亿
-应收票据 -15.89%7,658.02万-10.37%8,042.93万-2.79%9,370.16万-10.07%8,784.86万6.57%9,104.62万3.39%8,973.28万-24.30%9,639.32万-22.14%9,768.4万22.22%8,543.43万65.66%8,679.34万
-应收账款 -3.89%7.33亿-8.38%7.82亿-2.31%7.33亿-2.76%8.51亿-8.17%7.62亿-3.44%8.54亿4.39%7.5亿8.70%8.75亿13.93%8.3亿32.31%8.84亿
其他应收款(含利息和股利) 2.96%4,070.4万17.09%3,946.91万30.92%3,853.7万4.57%3,990.13万-43.62%3,953.32万-46.62%3,370.74万-55.81%2,943.64万-12.76%3,815.77万-5.59%7,011.3万10.21%6,314.89万
-其他应收款 ----17.09%3,946.91万-------------46.62%3,370.74万-----12.76%3,815.77万----17.79%6,314.89万
合同资产 -26.55%3.75亿-23.48%3.93亿-12.04%4.03亿-3.96%4.28亿92.03%5.1亿82.66%5.13亿132.65%4.58亿115.58%4.45亿57.22%2.66亿50.01%2.81亿
预付款项 14.58%1,468.98万-13.68%779.5万2.91%686万-25.68%1,057.07万-45.47%1,282.09万-69.44%903万-86.49%666.58万-58.01%1,422.4万-43.00%2,351.36万37.72%2,955.2万
存货 0.04%1.45亿1.70%1.32亿-7.25%1.45亿-18.97%1.27亿-52.74%1.45亿-49.55%1.3亿-41.97%1.56亿-41.62%1.57亿-7.54%3.07亿-7.35%2.58亿
应收款项融资 -22.06%356.99万-62.08%565.45万-70.92%749.32万-75.36%540.7万-55.29%458.05万-24.40%1,491.07万347.00%2,576.54万413.16%2,194.27万-36.99%1,024.59万56.63%1,972.41万
其他流动资产 26.37%1,347.18万36.28%1,638.47万-3.14%1,197.25万35.58%1,495.47万-6.41%1,066.03万94.35%1,202.28万7,319.66%1,236.06万1,148.42%1,102.99万1,318.81%1,139.07万2,488.85%618.62万
流动资产合计 -2.79%23.69亿-9.95%23.83亿-5.42%24.75亿0.36%26.72亿6.97%24.37亿20.58%26.46亿20.50%26.17亿9.85%26.62亿-7.19%22.78亿-1.83%21.95亿
非流动资产
其他权益工具投资 -3.67%502.38万0.00%502.38万3.81%521.51万0.00%502.38万3.81%521.51万0.00%502.38万0.00%502.38万0.00%502.38万0.00%502.38万0.00%502.38万
其他非流动金融资产 0.40%7.31亿24.43%6.96亿36.30%5.68亿17.72%6.16亿3.43%7.28亿-28.82%5.59亿-46.21%4.16亿-24.60%5.23亿98.42%7.04亿121.98%7.85亿
固定资产 -----6.07%3.64亿-------------2.88%3.87亿-----2.15%4.03亿-----1.94%3.99亿
无形资产 -2.64%6,880.13万-3.03%6,926.99万-4.20%6,919.37万-4.24%6,991.7万-3.98%7,066.86万-3.62%7,143.7万-3.58%7,222.36万-2.84%7,301.63万-2.18%7,359.42万-2.24%7,411.72万
商誉 -47.99%7,859.11万-47.99%7,859.11万-33.84%9,996.38万-33.84%9,996.38万0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿
长期待摊费用 -24.81%315.04万-22.80%343.53万-18.90%403万-17.40%410.5万--418.99万--444.97万--496.95万--496.95万--------
递延所得税资产 48.50%6,586.97万36.33%5,838.71万24.77%5,408.69万30.04%5,365.49万39.10%4,435.54万54.40%4,282.74万70.68%4,334.85万55.73%4,126.03万40.88%3,188.78万35.40%2,773.87万
使用权资产 2,215.35%1,067.34万2,373.25%1,339.49万2,589.05%1,753.29万2,221.70%1,883.57万-20.61%46.1万-35.03%54.16万-48.96%65.2万-53.97%81.13万--58.07万--83.37万
其他非流动资产 -----------------------------92.92%27.21万-95.64%27.21万30.59%1,442.2万
非流动资产合计 -4.78%13.19亿5.38%12.87亿9.19%11.89亿3.29%12.43亿0.64%13.85亿-16.17%12.22亿-24.30%10.89亿-12.15%12.03亿35.50%13.76亿42.32%14.57亿
资产总计 -3.51%36.88亿-5.11%36.7亿-1.12%36.65亿1.27%39.14亿4.58%38.22亿5.91%38.68亿2.65%37.06亿1.90%38.65亿5.30%36.54亿12.04%36.52亿
负债
流动负债
短期借款 20.96%3,628.74万398.03%4,780.82万32.77%3,929.82万72.85%5,116.2万11.39%3,000万-68.91%959.94万188.13%2,959.94万188.13%2,959.94万216.86%2,693.31万54.40%3,088.03万
应付票据及应付账款 -5.49%2.84亿-14.34%2.94亿13.23%2.87亿3.45%3.44亿8.81%3.01亿17.12%3.43亿28.53%2.54亿29.81%3.32亿7.66%2.76亿25.95%2.93亿
-应付票据 ----------------------1.04万--450.92万--2,461.45万--2,407.68万----
-应付账款 -5.49%2.84亿-14.34%2.94亿15.28%2.87亿11.73%3.44亿19.20%3.01亿17.12%3.43亿26.25%2.49亿20.19%3.08亿-1.71%2.52亿25.95%2.93亿
合同负债 48.15%2,597.89万-16.12%1,435.06万-29.23%1,672.15万-34.45%1,215.98万-0.86%1,753.59万19.15%1,710.81万122.34%2,362.63万102.32%1,855.03万35.93%1,768.76万34.31%1,435.86万
应付职工薪酬 23.81%6,602.7万6.42%7,401.6万7.66%5,798.98万16.43%1.28亿3.28%5,332.84万23.85%6,955.37万-1.00%5,386.31万-28.78%1.1亿-36.61%5,163.59万-29.87%5,615.98万
应交税费 -12.10%5,176.92万-27.22%5,505.73万-16.80%5,290.48万-6.16%8,794.02万-30.00%5,889.22万-19.11%7,564.9万-13.20%6,359.06万-15.75%9,371.72万11.07%8,413.16万47.01%9,351.53万
其他应付款(含利息和股利) -8.39%6,589.37万-43.53%6,612.53万3.59%5,617.41万20.66%7,198.03万72.12%7,193.05万262.11%1.17亿105.64%5,422.65万43.68%5,965.77万-23.13%4,179万-39.82%3,233.61万
-应付股利 ----------------------5,400.49万----------------
-其他应付款 ----4.81%6,612.53万------------95.10%6,308.87万----43.68%5,965.77万-----39.82%3,233.61万
一年内到期的非流动负债 1,620.40%696.32万1,092.00%845.77万2,678.39%1,134.77万1,447.32%1,134.71万225.42%40.47万239.57%70.95万26.18%40.84万-46.74%73.33万--12.44万--20.9万
其他流动负债 13.44%9,436.21万20.71%8,604.82万0.29%8,460.45万-11.91%7,813.41万108.49%8,318.14万60.20%7,128.69万43.24%8,435.85万86.16%8,869.65万312.18%3,989.61万1,018.83%4,449.89万
流动负债合计 2.51%6.32亿-8.29%6.46亿7.62%6.06亿6.99%7.84亿14.38%6.16亿24.64%7.04亿30.55%5.63亿16.13%7.33亿7.83%5.39亿21.57%5.65亿
非流动负债
预计负债 -67.40%586.76万-75.31%635.88万-71.11%744.88万-70.37%801.15万40.63%1,799.7万85.37%2,575.64万35.91%2,578.39万34.72%2,703.94万-1.50%1,279.7万38.37%1,389.46万
递延所得税负债 791.71%998.53万730.02%917.25万1,199.23%918.01万1,517.67%922.54万263.15%111.98万334.70%110.51万218.31%70.66万15.66%57.03万-20.78%30.84万-52.45%25.42万
租赁负债 352.84%311万1,028.23%383.96万456.02%490.63万26,553.23%634.34万46.26%68.68万-47.55%34.03万-10.46%88.24万-94.34%2.38万--46.96万--64.88万
非流动负债合计 -4.25%1,896.29万-28.79%1,937.08万-21.33%2,153.52万-14.67%2,358.02万45.88%1,980.36万83.82%2,720.17万35.65%2,737.29万31.69%2,763.35万1.45%1,357.49万39.91%1,479.77万
负债合计 2.30%6.51亿-9.05%6.65亿6.28%6.28亿6.21%8.07亿15.15%6.36亿26.15%7.31亿30.78%5.91亿16.63%7.6亿7.66%5.52亿21.98%5.8亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.71亿0.00%7.71亿-1.07%7.71亿-1.07%7.71亿-1.07%7.71亿-1.07%7.71亿0.00%7.8亿0.00%7.8亿0.00%7.8亿0.00%7.8亿
其他权益工具 ---------------------------6,732.04万---6,732.04万--------
资本公积 -0.83%3.09亿11.57%3.12亿-6.62%3.13亿-7.38%3.13亿-3.14%3.12亿-12.94%2.8亿4.24%3.35亿5.09%3.37亿0.15%3.22亿0.00%3.21亿
盈余公积 3.32%2.11亿3.32%2.11亿3.32%2.11亿3.32%2.11亿54.86%2.04亿54.86%2.04亿54.86%2.04亿54.86%2.04亿13.56%1.32亿13.56%1.32亿
未分配利润 -1.86%15.92亿-1.90%15.83亿-1.66%15.71亿-1.08%15.7亿0.84%16.23亿1.46%16.14亿-5.69%15.97亿-5.32%15.88亿5.91%16.09亿13.95%15.91亿
减:库存股 --5,321.97万--8,993.85万--6,798.92万----------------------------
其他综合收益 33.56%-20.67万127.94%9.71万212.42%6.83万-59.97%-24.71万-47.20%-31.11万-984.80%-34.75万-91.73%2.19万-166.98%-15.45万-226.56%-21.13万-77.04%3.93万
归属母公司所有者权益合计 -2.72%28.3亿-2.83%27.88亿-1.79%27.98亿0.83%28.65亿2.37%29.09亿1.60%28.69亿-2.66%28.49亿-2.35%28.42亿3.86%28.42亿8.05%28.24亿
少数股东权益 -25.24%2.07亿-18.81%2.17亿-10.44%2.39亿-8.19%2.42亿6.30%2.76亿7.71%2.68亿14.84%2.67亿13.87%2.63亿17.72%2.6亿45.41%2.49亿
所有者权益(或股东权益)合计 -4.67%30.37亿-4.19%30.05亿-2.53%30.37亿0.07%31.07亿2.70%31.86亿2.10%31.37亿-1.37%31.16亿-1.15%31.05亿4.90%31.02亿10.34%30.72亿
负债和所有者权益(或股东权益)总计 -3.51%36.88亿-5.11%36.7亿-1.12%36.65亿1.27%39.14亿4.58%38.22亿5.91%38.68亿2.65%37.06亿1.90%38.65亿5.30%36.54亿12.04%36.52亿
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 ------天健会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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