沪深市场个股详情

002757 南兴股份

添加自选
  • 15.58
  • -0.10-0.64%
休市中 12/27 15:00 (北京)
46.03亿总市值31.80市盈率TTM

南兴股份关键统计数据

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
-13.15%5.08亿
7.76%5.18亿
30.05%6.33亿
-6.03%4.79亿
44.64%5.85亿
1.51%4.81亿
31.96%4.87亿
-12.88%5.1亿
22.26%4.04亿
80.90%4.74亿
交易性金融资产
46.34%2.4亿
56.52%3.6亿
-22.22%2.1亿
259.22%2.87亿
198.18%1.64亿
4,500.00%2.3亿
116.00%2.7亿
--8,000万
--5,500万
-95.83%500万
应收票据及应收账款
-8.31%4.75亿
-0.18%5.26亿
-11.28%6.73亿
-10.17%5.22亿
-0.24%5.18亿
15.68%5.27亿
49.54%7.59亿
51.44%5.81亿
11.02%5.19亿
-7.68%4.55亿
-应收票据
-67.90%120.23万
1,144.63%1,094.75万
1,514.00%80.7万
342.56%1,290.72万
735.56%374.5万
4.50%87.96万
-98.21%5万
-41.27%291.65万
--44.82万
-69.83%84.17万
-应收账款
-7.87%4.73亿
-2.09%5.15亿
-11.38%6.72亿
-11.95%5.09亿
-0.87%5.14亿
15.70%5.26亿
50.36%7.59亿
52.65%5.78亿
10.93%5.18亿
-7.33%4.54亿
其他应收款(含利息和股利)
-19.61%935.35万
8.23%892.08万
3.95%1,235.3万
20.62%872.05万
-7.10%1,163.47万
-34.31%824.24万
-11.39%1,188.36万
-32.52%723.01万
37.39%1,252.43万
26.64%1,254.8万
-其他应收款
----
8.23%892.08万
----
----
----
-34.31%824.24万
----
-32.52%723.01万
----
26.64%1,254.8万
预付款项
34.12%5,539.31万
46.72%3,890.73万
22.23%5,491.52万
-20.62%2,820.71万
32.75%4,129.99万
-13.14%2,651.82万
-28.50%4,492.77万
85.90%3,553.48万
-32.24%3,111.05万
-10.66%3,052.82万
存货
-13.23%4.34亿
-1.85%5.16亿
-6.91%4.63亿
-16.97%4.17亿
-7.38%5亿
10.73%5.26亿
20.43%4.97亿
41.47%5.02亿
35.57%5.4亿
33.77%4.75亿
应收款项融资
----
----
----
142.33%150万
----
----
----
--61.9万
----
----
其他流动资产
7.56%8,092万
4.36%8,831.62万
34.41%7,156.11万
-3.99%8,014.93万
-21.69%7,523.3万
-5.04%8,462.83万
-40.58%5,324.08万
4.03%8,348.09万
19.89%9,606.76万
27.38%8,912.27万
流动资产合计
-4.89%18.02亿
9.21%20.57亿
-0.23%21.18亿
1.34%18.24亿
14.28%18.95亿
22.17%18.83亿
34.36%21.23亿
25.53%18亿
24.51%16.58亿
14.66%15.41亿
非流动资产
其他非流动金融资产
0.00%24.87万
0.00%24.87万
0.00%24.87万
0.00%24.87万
-92.35%24.87万
-92.35%24.87万
-92.35%24.87万
-92.35%24.87万
0.00%325万
0.00%325万
长期股权投资
-32.53%765.97万
-32.53%765.97万
-30.15%765.97万
-32.53%765.97万
3.44%1,135.34万
1.10%1,135.34万
-12.11%1,096.62万
-10.93%1,135.34万
-20.63%1,097.55万
-18.79%1,122.98万
固定资产
----
-4.33%9.73亿
----
----
----
-0.50%10.17亿
----
6.06%10.54亿
----
29.72%10.22亿
在建工程
----
34.95%2.04亿
----
----
----
180.76%1.51亿
----
30.90%9,239.81万
----
-70.66%5,383.34万
无形资产
141.41%2.35亿
-6.35%9,298.31万
-7.06%9,388.99万
-6.50%9,593.18万
-5.25%9,734.87万
-2.02%9,929.07万
7.23%1.01亿
7.45%1.03亿
6.00%1.03亿
3.13%1.01亿
商誉
-21.80%4.83亿
-21.80%4.83亿
-21.80%4.83亿
-21.80%4.83亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
-0.14%6.18亿
-0.14%6.18亿
长期待摊费用
3.64%2,479.62万
-5.84%2,496.1万
-7.76%2,696.29万
-1.81%3,057.69万
-9.47%2,392.63万
40.33%2,650.93万
50.23%2,923.18万
76.39%3,114.01万
43.79%2,642.96万
12.11%1,889.09万
递延所得税资产
-3.41%5,787.79万
-1.23%5,918.5万
154.67%5,787.79万
-3.63%5,845.44万
248.34%5,992.16万
248.34%5,992.16万
13.29%2,272.65万
262.47%6,065.86万
95.54%1,720.2万
93.01%1,720.2万
使用权资产
-12.81%1.75亿
3.36%1.81亿
5.63%1.89亿
5.43%1.94亿
7.44%2.01亿
-8.01%1.76亿
-5.62%1.79亿
-4.94%1.84亿
--1.87亿
--1.91亿
其他非流动资产
----
-70.76%35.63万
-59.59%382.36万
71.65%720.82万
-67.86%234.33万
-86.25%121.86万
26.88%946.32万
-2.80%419.93万
-79.83%729.05万
-85.65%886.21万
非流动资产合计
0.19%21.49亿
-6.16%20.27亿
-3.40%20.26亿
-3.79%20.76亿
4.68%21.45亿
5.61%21.6亿
3.86%20.97亿
6.54%21.58亿
11.66%20.49亿
14.08%20.45亿
资产总计
-2.19%39.52亿
1.00%40.83亿
-1.81%41.44亿
-1.46%39亿
8.98%40.4亿
12.72%40.43亿
17.25%42.2亿
14.41%39.58亿
17.06%37.07亿
14.33%35.87亿
负债
流动负债
短期借款
-90.83%445.59万
3.48%5,027.37万
--1.34亿
--7,439.9万
56.98%4,858.12万
35.15%4,858.12万
----
----
-38.11%3,094.67万
176.51%3,594.67万
应付票据及应付账款
-17.01%4.58亿
1.83%5.95亿
-16.69%6.28亿
-7.21%5.11亿
7.81%5.52亿
9.40%5.85亿
51.08%7.53亿
46.29%5.51亿
-0.67%5.12亿
-4.90%5.34亿
-应付票据
----
----
----
----
----
----
-13.20%2,256.71万
-6.24%3,656.71万
26.09%2,900万
-35.14%2,400万
-应付账款
-17.01%4.58亿
1.83%5.95亿
-14.11%6.28亿
-0.61%5.11亿
14.29%5.52亿
14.54%5.85亿
54.62%7.31亿
52.35%5.15亿
-1.92%4.83亿
-2.77%5.1亿
合同负债
16.51%1.14亿
-2.23%8,309.98万
-12.33%6,991.61万
-11.30%7,278.78万
-2.99%9,818.59万
6.93%8,499.65万
7.68%7,975万
3.00%8,205.87万
28.25%1.01亿
-25.81%7,949.11万
应付职工薪酬
-16.81%3,265.36万
-7.34%2,882.82万
-26.45%3,016.47万
11.75%4,091.89万
12.15%3,925.28万
-0.17%3,111.27万
8.07%4,101.33万
-17.14%3,661.5万
-28.24%3,499.94万
-31.89%3,116.47万
应交税费
-39.58%1,880.62万
-46.91%1,627.5万
-17.70%2,478.01万
27.92%2,727.43万
64.31%3,112.51万
24.87%3,065.28万
24.94%3,011.12万
13.44%2,132.14万
-17.06%1,894.31万
-4.32%2,454.71万
其他应付款(含利息和股利)
19.18%584.71万
-28.19%518.38万
-15.47%486.29万
-15.15%512.62万
59.88%490.62万
182.66%721.93万
340.59%575.25万
117.32%604.18万
22.97%306.86万
-7.06%255.41万
-其他应付款
----
-28.19%518.38万
----
----
----
182.66%721.93万
----
117.32%604.18万
----
25.96%255.41万
一年内到期的非流动负债
89.67%1.37亿
83.43%1.37亿
115.21%1.36亿
69.75%1.36亿
23.04%7,225.09万
27.30%7,475.09万
6.05%6,305.24万
37.18%7,993.13万
34.98%5,872.12万
34.98%5,872.12万
其他流动负债
-14.07%2,763.03万
-9.31%2,633.46万
-3.14%3,204.72万
-19.62%2,854.15万
-32.03%3,215.36万
-24.38%2,903.83万
-25.63%3,308.75万
22.98%3,550.89万
82.62%4,730.78万
13.63%3,839.95万
流动负债合计
-9.05%7.99亿
5.77%9.42亿
5.31%10.59亿
10.28%8.96亿
8.83%8.78亿
10.65%8.91亿
28.01%10.06亿
12.82%8.13亿
2.45%8.07亿
-3.40%8.05亿
非流动负债
长期借款
3.27%5.1亿
-9.32%4.52亿
-17.13%4.13亿
-12.57%4.1亿
40.47%4.94亿
72.37%4.98亿
79.34%4.98亿
66.88%4.69亿
117.04%3.52亿
73.17%2.89亿
递延所得税负债
-17.37%2,953.21万
-22.59%2,767.55万
1,093.03%2,953.68万
-16.93%2,955.02万
6,072.90%3,573.97万
5,863.02%3,575.31万
299.20%247.58万
5,451.16%3,557.12万
-19.99%57.9万
-19.42%59.96万
长期递延收益
10.11%865.57万
61.70%891.7万
21.56%917.84万
4.46%943.97万
-30.26%786.11万
-45.97%551.46万
-31.63%755.05万
-24.57%903.64万
15.35%1,127.23万
-12.99%1,020.7万
租赁负债
-11.47%1.87亿
2.82%1.91亿
4.05%1.95亿
4.77%1.98亿
10.81%2.12亿
-3.82%1.85亿
-0.52%1.87亿
-0.56%1.89亿
--1.91亿
--1.93亿
非流动负债合计
-1.80%7.36亿
-6.33%6.79亿
-7.05%6.47亿
-7.91%6.47亿
35.12%7.49亿
47.16%7.25亿
45.57%6.96亿
45.26%7.03亿
221.30%5.55亿
174.55%4.93亿
负债合计
-5.71%15.35亿
0.34%16.22亿
0.26%17.06亿
1.84%15.43亿
19.54%16.27亿
24.51%16.16亿
34.65%17.02亿
25.86%15.15亿
41.80%13.61亿
28.12%12.98亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
资本公积
0.00%8.48亿
0.00%8.48亿
-0.01%8.48亿
0.00%8.48亿
-0.01%8.48亿
-0.01%8.48亿
0.00%8.48亿
-0.01%8.48亿
-0.00%8.48亿
-0.00%8.48亿
盈余公积
25.16%1.77亿
25.16%1.77亿
25.16%1.77亿
25.10%1.77亿
21.02%1.42亿
21.02%1.42亿
21.02%1.42亿
21.07%1.42亿
32.20%1.17亿
32.20%1.17亿
未分配利润
-3.31%10.49亿
-0.58%10.96亿
-10.31%10.73亿
-11.48%9.89亿
3.32%10.85亿
10.67%11.02亿
14.53%11.96亿
15.56%11.17亿
10.62%10.5亿
14.65%9.96亿
其他综合收益
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
0.00%-20.18万
专项储备
105.93%1,313.59万
120.04%1,147.84万
143.34%1,006.15万
177.56%824.71万
180.09%637.89万
238.36%521.66万
407.44%413.47万
--297.13万
--227.75万
--154.18万
归属母公司所有者权益合计
0.27%23.83亿
1.48%24.28亿
-3.29%24.04亿
-3.63%23.18亿
2.74%23.76亿
5.95%23.92亿
7.79%24.86亿
7.99%24.06亿
6.03%23.13亿
7.54%22.58亿
少数股东权益
-5.55%3,440.97万
-2.24%3,396.31万
3.71%3,358.24万
4.73%3,805.53万
9.88%3,643.29万
12.32%3,474.21万
11.09%3,238.21万
33.60%3,633.5万
29.23%3,315.67万
26.36%3,093.09万
所有者权益(或股东权益)合计
0.19%24.17亿
1.43%24.62亿
-3.20%24.38亿
-3.51%23.57亿
2.85%24.13亿
6.04%24.27亿
7.84%25.18亿
8.30%24.42亿
6.30%23.46亿
7.75%22.89亿
负债和所有者权益(或股东权益)总计
-2.19%39.52亿
1.00%40.83亿
-1.81%41.44亿
-1.46%39亿
8.98%40.4亿
12.72%40.43亿
17.25%42.2亿
14.41%39.58亿
17.06%37.07亿
14.33%35.87亿
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
--
--
--
大华会计师事务所(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 -13.15%5.08亿7.76%5.18亿30.05%6.33亿-6.03%4.79亿44.64%5.85亿1.51%4.81亿31.96%4.87亿-12.88%5.1亿22.26%4.04亿80.90%4.74亿
交易性金融资产 46.34%2.4亿56.52%3.6亿-22.22%2.1亿259.22%2.87亿198.18%1.64亿4,500.00%2.3亿116.00%2.7亿--8,000万--5,500万-95.83%500万
应收票据及应收账款 -8.31%4.75亿-0.18%5.26亿-11.28%6.73亿-10.17%5.22亿-0.24%5.18亿15.68%5.27亿49.54%7.59亿51.44%5.81亿11.02%5.19亿-7.68%4.55亿
-应收票据 -67.90%120.23万1,144.63%1,094.75万1,514.00%80.7万342.56%1,290.72万735.56%374.5万4.50%87.96万-98.21%5万-41.27%291.65万--44.82万-69.83%84.17万
-应收账款 -7.87%4.73亿-2.09%5.15亿-11.38%6.72亿-11.95%5.09亿-0.87%5.14亿15.70%5.26亿50.36%7.59亿52.65%5.78亿10.93%5.18亿-7.33%4.54亿
其他应收款(含利息和股利) -19.61%935.35万8.23%892.08万3.95%1,235.3万20.62%872.05万-7.10%1,163.47万-34.31%824.24万-11.39%1,188.36万-32.52%723.01万37.39%1,252.43万26.64%1,254.8万
-其他应收款 ----8.23%892.08万-------------34.31%824.24万-----32.52%723.01万----26.64%1,254.8万
预付款项 34.12%5,539.31万46.72%3,890.73万22.23%5,491.52万-20.62%2,820.71万32.75%4,129.99万-13.14%2,651.82万-28.50%4,492.77万85.90%3,553.48万-32.24%3,111.05万-10.66%3,052.82万
存货 -13.23%4.34亿-1.85%5.16亿-6.91%4.63亿-16.97%4.17亿-7.38%5亿10.73%5.26亿20.43%4.97亿41.47%5.02亿35.57%5.4亿33.77%4.75亿
应收款项融资 ------------142.33%150万--------------61.9万--------
其他流动资产 7.56%8,092万4.36%8,831.62万34.41%7,156.11万-3.99%8,014.93万-21.69%7,523.3万-5.04%8,462.83万-40.58%5,324.08万4.03%8,348.09万19.89%9,606.76万27.38%8,912.27万
流动资产合计 -4.89%18.02亿9.21%20.57亿-0.23%21.18亿1.34%18.24亿14.28%18.95亿22.17%18.83亿34.36%21.23亿25.53%18亿24.51%16.58亿14.66%15.41亿
非流动资产
其他非流动金融资产 0.00%24.87万0.00%24.87万0.00%24.87万0.00%24.87万-92.35%24.87万-92.35%24.87万-92.35%24.87万-92.35%24.87万0.00%325万0.00%325万
长期股权投资 -32.53%765.97万-32.53%765.97万-30.15%765.97万-32.53%765.97万3.44%1,135.34万1.10%1,135.34万-12.11%1,096.62万-10.93%1,135.34万-20.63%1,097.55万-18.79%1,122.98万
固定资产 -----4.33%9.73亿-------------0.50%10.17亿----6.06%10.54亿----29.72%10.22亿
在建工程 ----34.95%2.04亿------------180.76%1.51亿----30.90%9,239.81万-----70.66%5,383.34万
无形资产 141.41%2.35亿-6.35%9,298.31万-7.06%9,388.99万-6.50%9,593.18万-5.25%9,734.87万-2.02%9,929.07万7.23%1.01亿7.45%1.03亿6.00%1.03亿3.13%1.01亿
商誉 -21.80%4.83亿-21.80%4.83亿-21.80%4.83亿-21.80%4.83亿0.00%6.18亿0.00%6.18亿0.00%6.18亿0.00%6.18亿-0.14%6.18亿-0.14%6.18亿
长期待摊费用 3.64%2,479.62万-5.84%2,496.1万-7.76%2,696.29万-1.81%3,057.69万-9.47%2,392.63万40.33%2,650.93万50.23%2,923.18万76.39%3,114.01万43.79%2,642.96万12.11%1,889.09万
递延所得税资产 -3.41%5,787.79万-1.23%5,918.5万154.67%5,787.79万-3.63%5,845.44万248.34%5,992.16万248.34%5,992.16万13.29%2,272.65万262.47%6,065.86万95.54%1,720.2万93.01%1,720.2万
使用权资产 -12.81%1.75亿3.36%1.81亿5.63%1.89亿5.43%1.94亿7.44%2.01亿-8.01%1.76亿-5.62%1.79亿-4.94%1.84亿--1.87亿--1.91亿
其他非流动资产 -----70.76%35.63万-59.59%382.36万71.65%720.82万-67.86%234.33万-86.25%121.86万26.88%946.32万-2.80%419.93万-79.83%729.05万-85.65%886.21万
非流动资产合计 0.19%21.49亿-6.16%20.27亿-3.40%20.26亿-3.79%20.76亿4.68%21.45亿5.61%21.6亿3.86%20.97亿6.54%21.58亿11.66%20.49亿14.08%20.45亿
资产总计 -2.19%39.52亿1.00%40.83亿-1.81%41.44亿-1.46%39亿8.98%40.4亿12.72%40.43亿17.25%42.2亿14.41%39.58亿17.06%37.07亿14.33%35.87亿
负债
流动负债
短期借款 -90.83%445.59万3.48%5,027.37万--1.34亿--7,439.9万56.98%4,858.12万35.15%4,858.12万---------38.11%3,094.67万176.51%3,594.67万
应付票据及应付账款 -17.01%4.58亿1.83%5.95亿-16.69%6.28亿-7.21%5.11亿7.81%5.52亿9.40%5.85亿51.08%7.53亿46.29%5.51亿-0.67%5.12亿-4.90%5.34亿
-应付票据 -------------------------13.20%2,256.71万-6.24%3,656.71万26.09%2,900万-35.14%2,400万
-应付账款 -17.01%4.58亿1.83%5.95亿-14.11%6.28亿-0.61%5.11亿14.29%5.52亿14.54%5.85亿54.62%7.31亿52.35%5.15亿-1.92%4.83亿-2.77%5.1亿
合同负债 16.51%1.14亿-2.23%8,309.98万-12.33%6,991.61万-11.30%7,278.78万-2.99%9,818.59万6.93%8,499.65万7.68%7,975万3.00%8,205.87万28.25%1.01亿-25.81%7,949.11万
应付职工薪酬 -16.81%3,265.36万-7.34%2,882.82万-26.45%3,016.47万11.75%4,091.89万12.15%3,925.28万-0.17%3,111.27万8.07%4,101.33万-17.14%3,661.5万-28.24%3,499.94万-31.89%3,116.47万
应交税费 -39.58%1,880.62万-46.91%1,627.5万-17.70%2,478.01万27.92%2,727.43万64.31%3,112.51万24.87%3,065.28万24.94%3,011.12万13.44%2,132.14万-17.06%1,894.31万-4.32%2,454.71万
其他应付款(含利息和股利) 19.18%584.71万-28.19%518.38万-15.47%486.29万-15.15%512.62万59.88%490.62万182.66%721.93万340.59%575.25万117.32%604.18万22.97%306.86万-7.06%255.41万
-其他应付款 -----28.19%518.38万------------182.66%721.93万----117.32%604.18万----25.96%255.41万
一年内到期的非流动负债 89.67%1.37亿83.43%1.37亿115.21%1.36亿69.75%1.36亿23.04%7,225.09万27.30%7,475.09万6.05%6,305.24万37.18%7,993.13万34.98%5,872.12万34.98%5,872.12万
其他流动负债 -14.07%2,763.03万-9.31%2,633.46万-3.14%3,204.72万-19.62%2,854.15万-32.03%3,215.36万-24.38%2,903.83万-25.63%3,308.75万22.98%3,550.89万82.62%4,730.78万13.63%3,839.95万
流动负债合计 -9.05%7.99亿5.77%9.42亿5.31%10.59亿10.28%8.96亿8.83%8.78亿10.65%8.91亿28.01%10.06亿12.82%8.13亿2.45%8.07亿-3.40%8.05亿
非流动负债
长期借款 3.27%5.1亿-9.32%4.52亿-17.13%4.13亿-12.57%4.1亿40.47%4.94亿72.37%4.98亿79.34%4.98亿66.88%4.69亿117.04%3.52亿73.17%2.89亿
递延所得税负债 -17.37%2,953.21万-22.59%2,767.55万1,093.03%2,953.68万-16.93%2,955.02万6,072.90%3,573.97万5,863.02%3,575.31万299.20%247.58万5,451.16%3,557.12万-19.99%57.9万-19.42%59.96万
长期递延收益 10.11%865.57万61.70%891.7万21.56%917.84万4.46%943.97万-30.26%786.11万-45.97%551.46万-31.63%755.05万-24.57%903.64万15.35%1,127.23万-12.99%1,020.7万
租赁负债 -11.47%1.87亿2.82%1.91亿4.05%1.95亿4.77%1.98亿10.81%2.12亿-3.82%1.85亿-0.52%1.87亿-0.56%1.89亿--1.91亿--1.93亿
非流动负债合计 -1.80%7.36亿-6.33%6.79亿-7.05%6.47亿-7.91%6.47亿35.12%7.49亿47.16%7.25亿45.57%6.96亿45.26%7.03亿221.30%5.55亿174.55%4.93亿
负债合计 -5.71%15.35亿0.34%16.22亿0.26%17.06亿1.84%15.43亿19.54%16.27亿24.51%16.16亿34.65%17.02亿25.86%15.15亿41.80%13.61亿28.12%12.98亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿
资本公积 0.00%8.48亿0.00%8.48亿-0.01%8.48亿0.00%8.48亿-0.01%8.48亿-0.01%8.48亿0.00%8.48亿-0.01%8.48亿-0.00%8.48亿-0.00%8.48亿
盈余公积 25.16%1.77亿25.16%1.77亿25.16%1.77亿25.10%1.77亿21.02%1.42亿21.02%1.42亿21.02%1.42亿21.07%1.42亿32.20%1.17亿32.20%1.17亿
未分配利润 -3.31%10.49亿-0.58%10.96亿-10.31%10.73亿-11.48%9.89亿3.32%10.85亿10.67%11.02亿14.53%11.96亿15.56%11.17亿10.62%10.5亿14.65%9.96亿
其他综合收益 0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万0.00%-20.18万
专项储备 105.93%1,313.59万120.04%1,147.84万143.34%1,006.15万177.56%824.71万180.09%637.89万238.36%521.66万407.44%413.47万--297.13万--227.75万--154.18万
归属母公司所有者权益合计 0.27%23.83亿1.48%24.28亿-3.29%24.04亿-3.63%23.18亿2.74%23.76亿5.95%23.92亿7.79%24.86亿7.99%24.06亿6.03%23.13亿7.54%22.58亿
少数股东权益 -5.55%3,440.97万-2.24%3,396.31万3.71%3,358.24万4.73%3,805.53万9.88%3,643.29万12.32%3,474.21万11.09%3,238.21万33.60%3,633.5万29.23%3,315.67万26.36%3,093.09万
所有者权益(或股东权益)合计 0.19%24.17亿1.43%24.62亿-3.20%24.38亿-3.51%23.57亿2.85%24.13亿6.04%24.27亿7.84%25.18亿8.30%24.42亿6.30%23.46亿7.75%22.89亿
负债和所有者权益(或股东权益)总计 -2.19%39.52亿1.00%40.83亿-1.81%41.44亿-1.46%39亿8.98%40.4亿12.72%40.43亿17.25%42.2亿14.41%39.58亿17.06%37.07亿14.33%35.87亿
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 ------大华会计师事务所(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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