沪深市场个股详情

002796 世嘉科技

添加自选
  • 10.77
  • +0.18+1.70%
交易中 11/05 14:25 (北京)
27.19亿总市值87.56市盈率TTM

世嘉科技关键统计数据

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
15.29%2.38亿
22.29%2.17亿
-22.10%1.61亿
-7.91%2.41亿
8.18%2.07亿
-19.27%1.77亿
-26.21%2.07亿
-0.15%2.61亿
-13.09%1.91亿
-12.13%2.2亿
交易性金融资产
----
----
----
----
----
-1.45%1,000万
----
----
----
-92.75%1,014.74万
应收票据及应收账款
-9.03%3.52亿
-8.60%3.47亿
13.85%3.84亿
6.64%3.78亿
2.16%3.87亿
4.80%3.79亿
0.37%3.37亿
-8.44%3.55亿
12.85%3.79亿
16.23%3.62亿
-应收票据
-34.06%1.01亿
-31.18%1亿
65.21%1.77亿
56.47%1.2亿
13.86%1.54亿
-9.97%1.46亿
-14.39%1.07亿
-45.23%7,661.38万
9.57%1.35亿
215.56%1.62亿
-应收账款
7.44%2.51亿
5.48%2.47亿
-10.06%2.07亿
-7.08%2.58亿
-4.31%2.33亿
16.73%2.34亿
9.12%2.3亿
12.33%2.78亿
14.75%2.44亿
-23.05%2亿
其他应收款(含利息和股利)
-16.13%433.64万
-22.46%383.27万
-19.02%415.76万
-30.57%339.9万
23.75%517.03万
57.44%494.28万
30.16%513.39万
63.69%489.58万
5.28%417.79万
4.24%313.95万
-其他应收款
----
-22.46%383.27万
----
----
----
57.44%494.28万
----
63.69%489.58万
----
4.24%313.95万
预付款项
14.83%377.49万
-22.64%182.92万
48.48%329.79万
-56.84%176.53万
-28.62%328.74万
-9.08%236.45万
-57.74%222.12万
-34.51%409.02万
-5.54%460.53万
-48.45%260.06万
存货
1.65%1.59亿
2.48%1.76亿
-2.26%1.78亿
-8.79%1.45亿
-9.33%1.57亿
-24.26%1.72亿
-20.40%1.82亿
-26.54%1.59亿
-18.88%1.73亿
5.31%2.27亿
应收款项融资
36.81%3,561.41万
-43.78%2,479.79万
-45.34%2,599.06万
134.16%4,665.64万
-56.84%2,603.26万
12.68%4,411.19万
-14.44%4,755.17万
-71.62%1,992.51万
-26.96%6,031.86万
-60.05%3,914.9万
其他流动资产
-36.20%505.71万
-32.87%567.8万
-31.40%560.15万
-47.05%576.06万
-11.09%792.62万
14.88%845.84万
-48.16%816.5万
-18.73%1,087.84万
-39.66%891.48万
-17.21%736.28万
流动资产合计
0.71%7.98亿
-2.83%7.76亿
-3.45%7.62亿
0.83%8.21亿
-3.40%7.92亿
-8.33%7.98亿
-15.64%7.89亿
-15.86%8.15亿
-17.50%8.2亿
-15.59%8.71亿
非流动资产
其他非流动金融资产
14.48%1,828.3万
-5.36%1,528.3万
-9.41%1,528.3万
-14.31%1,528.3万
-10.46%1,596.99万
-13.36%1,614.9万
-9.49%1,687万
-8.79%1,783.47万
-10.83%1,783.47万
-6.81%1,863.88万
长期股权投资
86.38%3,568.98万
117.58%4,147.13万
182.67%5,433.93万
228.09%5,436.39万
31.04%1,914.94万
43.02%1,906.05万
57.10%1,922.38万
31.24%1,656.98万
39.61%1,461.38万
37.58%1,332.68万
固定资产
----
-7.70%4.28亿
----
----
----
25.38%4.64亿
----
19.01%4.62亿
----
-7.44%3.7亿
在建工程
----
336.36%1,689.8万
----
----
----
-96.41%387.24万
----
-74.54%2,272.27万
----
84.70%1.08亿
无形资产
-8.36%4,678.52万
-7.95%4,788.01万
-6.87%4,899.98万
-6.96%5,022.61万
-7.48%5,105.43万
-7.64%5,201.78万
-6.13%5,261.64万
-5.58%5,398.38万
-4.40%5,518.03万
-4.09%5,632.27万
长期待摊费用
-11.49%964.5万
-0.25%1,017.75万
20.69%1,004.99万
36.23%1,068.73万
45.68%1,089.74万
41.58%1,020.33万
7.70%832.73万
-4.36%784.52万
-9.26%748.06万
-15.29%720.65万
递延所得税资产
1.96%415.21万
1.09%409.05万
9.18%402.84万
-5.29%389.71万
-53.34%407.23万
-42.22%404.64万
-50.73%368.98万
-36.90%411.47万
-76.78%872.68万
-68.42%700.31万
使用权资产
16.62%5,419.21万
11.74%5,551.79万
6.52%4,066.96万
7.41%4,493.57万
1.16%4,646.86万
3.20%4,968.28万
-7.31%3,818万
-7.47%4,183.68万
3.91%4,593.72万
0.16%4,814.14万
其他非流动资产
2,137.71%1,219.78万
1,121.84%892.19万
-54.90%112万
-33.97%174万
-94.27%54.51万
-88.64%73.02万
-46.41%248.37万
-31.42%263.51万
21.23%951.41万
6.67%642.99万
非流动资产合计
3.90%6.32亿
1.41%6.28亿
1.26%6.26亿
1.71%6.41亿
-3.68%6.08亿
-2.42%6.19亿
-2.48%6.19亿
-0.16%6.3亿
-3.43%6.31亿
-46.22%6.35亿
资产总计
2.09%14.3亿
-0.97%14.04亿
-1.38%13.88亿
1.21%14.62亿
-3.52%14亿
-5.83%14.18亿
-10.33%14.08亿
-9.67%14.44亿
-11.92%14.52亿
-31.94%15.06亿
负债
流动负债
短期借款
2.27%3,092.96万
51.52%4,430.41万
151.47%6,978.9万
-24.47%3,024.63万
-43.80%3,024.22万
-41.18%2,923.92万
-63.92%2,775.19万
0.24%4,004.33万
12.00%5,381.04万
34.22%4,970.74万
交易性金融负债
----
----
----
----
----
--37.9万
----
----
----
----
应付票据及应付账款
-7.78%4.17亿
-9.99%4.1亿
-13.18%3.81亿
8.72%4.81亿
6.92%4.53亿
-4.85%4.56亿
-9.84%4.39亿
-16.23%4.42亿
-17.03%4.23亿
-4.22%4.79亿
-应付票据
0.66%2.17亿
-11.40%1.54亿
-49.75%9,617万
1.04%1.89亿
11.68%2.15亿
-20.89%1.74亿
-16.47%1.91亿
-18.44%1.87亿
-23.98%1.93亿
-8.98%2.2亿
-应付账款
-15.45%2亿
-9.13%2.56亿
15.10%2.85亿
14.37%2.91亿
2.93%2.37亿
8.75%2.82亿
-3.94%2.47亿
-14.53%2.55亿
-10.16%2.3亿
0.24%2.59亿
合同负债
131.19%58.4万
-22.74%25.37万
22.41%40.52万
-68.36%17.55万
-73.41%25.26万
-13.90%32.84万
-35.83%33.1万
-74.95%55.47万
215.61%95.01万
-77.41%38.14万
应付职工薪酬
4.48%1,581.36万
33.67%1,845.06万
-0.72%2,055.08万
1.52%1,979.36万
-17.66%1,513.56万
-24.28%1,380.35万
5.75%2,069.94万
-17.47%1,949.69万
1.51%1,838.14万
8.12%1,822.86万
应交税费
-15.87%264.73万
57.30%464.64万
-40.76%205.64万
-60.40%309.3万
-63.63%314.67万
-57.49%295.38万
24.35%347.11万
99.17%781.05万
189.52%865.19万
55.40%694.85万
其他应付款(含利息和股利)
890.34%2,521.6万
-13.20%250.5万
87.81%460.3万
3.11%375.52万
8.57%254.62万
28.35%288.59万
-60.22%245.09万
26.05%364.2万
17.19%234.52万
-2.56%224.85万
-其他应付款
----
-13.20%250.5万
----
----
----
28.35%288.59万
----
26.22%364.2万
----
11.96%224.85万
一年内到期的非流动负债
-20.34%3,044.64万
-25.56%2,988.96万
-13.84%3,262.94万
-17.11%3,306.65万
20.75%3,822.05万
25.70%4,015.02万
71.60%3,787.06万
76.59%3,989.16万
80.44%3,165.26万
71.31%3,194.05万
其他流动负债
123.04%7.33万
-28.66%3.03万
17.07%5万
-68.80%2.25万
105.40%3.28万
14.59%4.24万
-5.40%4.27万
24.83%7.21万
-36.67%1.6万
-33.38%3.7万
流动负债合计
-3.52%5.23亿
-6.46%5.1亿
-3.84%5.11亿
3.11%5.71亿
0.57%5.42亿
-7.30%5.45亿
-13.55%5.31亿
-11.14%5.53亿
-10.03%5.39亿
1.27%5.88亿
非流动负债
长期借款
--738万
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----
----
----
----
-82.15%652万
-75.41%652万
-31.73%2,152万
-12.23%2,152万
递延所得税负债
-10.60%134.23万
-9.09%145.81万
-22.48%138.24万
-23.61%147.71万
-21.37%150.15万
-20.21%160.39万
-15.52%178.33万
-12.58%193.35万
-17.44%190.96万
-16.89%201.03万
长期递延收益
-29.65%103.37万
-28.38%113.3万
-26.57%124.45万
-30.05%135.7万
-32.75%146.94万
-34.90%158.2万
-36.66%169.47万
-33.58%193.99万
-30.98%218.51万
-28.75%243.03万
租赁负债
10.52%4,138.65万
6.69%4,197.32万
1.23%3,205.3万
7.63%3,534.27万
12.10%3,744.76万
13.35%3,934.23万
7.74%3,166.49万
0.86%3,283.72万
2.90%3,340.51万
0.81%3,471.02万
非流动负债合计
26.53%5,114.25万
4.79%4,456.43万
-16.76%3,467.98万
-11.69%3,817.67万
-31.52%4,041.86万
-29.90%4,252.82万
-41.07%4,166.28万
-32.67%4,323.05万
-15.03%5,901.97万
-6.35%6,067.07万
负债合计
-1.43%5.74亿
-5.65%5.55亿
-4.78%5.46亿
2.03%6.09亿
-2.60%5.83亿
-9.41%5.88亿
-16.39%5.73亿
-13.15%5.97亿
-10.55%5.98亿
0.50%6.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
资本公积
2.15%10.6亿
2.51%10.64亿
3.29%10.72亿
3.29%10.72亿
0.00%10.38亿
0.00%10.38亿
0.00%10.38亿
0.00%10.38亿
-0.00%10.38亿
-0.00%10.38亿
盈余公积
11.47%3,753.1万
11.47%3,753.1万
4.34%3,495.44万
4.38%3,495.44万
7.61%3,366.77万
7.61%3,366.77万
13.50%3,349.9万
13.46%3,348.66万
6.00%3,128.68万
6.00%3,128.68万
未分配利润
5.76%-4.5亿
1.41%-4.6亿
-4.15%-4.84亿
-3.52%-4.75亿
-6.10%-4.77亿
-4.34%-4.67亿
-5.51%-4.65亿
-8.27%-4.59亿
-24.18%-4.5亿
-297.59%-4.47亿
减:库存股
32.82%4,047.64万
32.82%4,047.64万
0.00%3,047.43万
0.00%3,047.43万
0.03%3,047.43万
0.03%3,047.43万
114.78%3,047.43万
627.00%3,047.43万
--3,046.63万
--3,046.63万
其他综合收益
899.43%118.25万
-8.74%13.32万
7,388.50%3.96万
-19.74%17.03万
-49.02%11.83万
158.28%14.6万
100.47%528.93
316.61%21.22万
591.03%23.21万
186.08%5.65万
专项储备
--12.35万
--32.53万
--35.55万
--35.55万
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----
----
----
----
----
归属母公司所有者权益合计
5.49%8.61亿
3.25%8.54亿
2.01%8.45亿
2.37%8.54亿
-3.00%8.16亿
-2.01%8.27亿
-4.21%8.28亿
-6.40%8.34亿
-12.12%8.41亿
-45.43%8.44亿
少数股东权益
-388.79%-533.39万
-229.34%-419.34万
-142.22%-258.64万
-106.25%-84.55万
-84.93%184.7万
-75.18%324.22万
-68.42%612.65万
-34.65%1,352.4万
-44.62%1,225.32万
-35.62%1,306.37万
所有者权益(或股东权益)合计
4.60%8.56亿
2.34%8.49亿
0.95%8.43亿
0.63%8.53亿
-4.17%8.18亿
-3.12%8.3亿
-5.62%8.35亿
-7.04%8.48亿
-12.86%8.53亿
-45.31%8.57亿
负债和所有者权益(或股东权益)总计
2.09%14.3亿
-0.97%14.04亿
-1.38%13.88亿
1.21%14.62亿
-3.52%14亿
-5.83%14.18亿
-10.33%14.08亿
-9.67%14.44亿
-11.92%14.52亿
-31.94%15.06亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 15.29%2.38亿22.29%2.17亿-22.10%1.61亿-7.91%2.41亿8.18%2.07亿-19.27%1.77亿-26.21%2.07亿-0.15%2.61亿-13.09%1.91亿-12.13%2.2亿
交易性金融资产 ---------------------1.45%1,000万-------------92.75%1,014.74万
应收票据及应收账款 -9.03%3.52亿-8.60%3.47亿13.85%3.84亿6.64%3.78亿2.16%3.87亿4.80%3.79亿0.37%3.37亿-8.44%3.55亿12.85%3.79亿16.23%3.62亿
-应收票据 -34.06%1.01亿-31.18%1亿65.21%1.77亿56.47%1.2亿13.86%1.54亿-9.97%1.46亿-14.39%1.07亿-45.23%7,661.38万9.57%1.35亿215.56%1.62亿
-应收账款 7.44%2.51亿5.48%2.47亿-10.06%2.07亿-7.08%2.58亿-4.31%2.33亿16.73%2.34亿9.12%2.3亿12.33%2.78亿14.75%2.44亿-23.05%2亿
其他应收款(含利息和股利) -16.13%433.64万-22.46%383.27万-19.02%415.76万-30.57%339.9万23.75%517.03万57.44%494.28万30.16%513.39万63.69%489.58万5.28%417.79万4.24%313.95万
-其他应收款 -----22.46%383.27万------------57.44%494.28万----63.69%489.58万----4.24%313.95万
预付款项 14.83%377.49万-22.64%182.92万48.48%329.79万-56.84%176.53万-28.62%328.74万-9.08%236.45万-57.74%222.12万-34.51%409.02万-5.54%460.53万-48.45%260.06万
存货 1.65%1.59亿2.48%1.76亿-2.26%1.78亿-8.79%1.45亿-9.33%1.57亿-24.26%1.72亿-20.40%1.82亿-26.54%1.59亿-18.88%1.73亿5.31%2.27亿
应收款项融资 36.81%3,561.41万-43.78%2,479.79万-45.34%2,599.06万134.16%4,665.64万-56.84%2,603.26万12.68%4,411.19万-14.44%4,755.17万-71.62%1,992.51万-26.96%6,031.86万-60.05%3,914.9万
其他流动资产 -36.20%505.71万-32.87%567.8万-31.40%560.15万-47.05%576.06万-11.09%792.62万14.88%845.84万-48.16%816.5万-18.73%1,087.84万-39.66%891.48万-17.21%736.28万
流动资产合计 0.71%7.98亿-2.83%7.76亿-3.45%7.62亿0.83%8.21亿-3.40%7.92亿-8.33%7.98亿-15.64%7.89亿-15.86%8.15亿-17.50%8.2亿-15.59%8.71亿
非流动资产
其他非流动金融资产 14.48%1,828.3万-5.36%1,528.3万-9.41%1,528.3万-14.31%1,528.3万-10.46%1,596.99万-13.36%1,614.9万-9.49%1,687万-8.79%1,783.47万-10.83%1,783.47万-6.81%1,863.88万
长期股权投资 86.38%3,568.98万117.58%4,147.13万182.67%5,433.93万228.09%5,436.39万31.04%1,914.94万43.02%1,906.05万57.10%1,922.38万31.24%1,656.98万39.61%1,461.38万37.58%1,332.68万
固定资产 -----7.70%4.28亿------------25.38%4.64亿----19.01%4.62亿-----7.44%3.7亿
在建工程 ----336.36%1,689.8万-------------96.41%387.24万-----74.54%2,272.27万----84.70%1.08亿
无形资产 -8.36%4,678.52万-7.95%4,788.01万-6.87%4,899.98万-6.96%5,022.61万-7.48%5,105.43万-7.64%5,201.78万-6.13%5,261.64万-5.58%5,398.38万-4.40%5,518.03万-4.09%5,632.27万
长期待摊费用 -11.49%964.5万-0.25%1,017.75万20.69%1,004.99万36.23%1,068.73万45.68%1,089.74万41.58%1,020.33万7.70%832.73万-4.36%784.52万-9.26%748.06万-15.29%720.65万
递延所得税资产 1.96%415.21万1.09%409.05万9.18%402.84万-5.29%389.71万-53.34%407.23万-42.22%404.64万-50.73%368.98万-36.90%411.47万-76.78%872.68万-68.42%700.31万
使用权资产 16.62%5,419.21万11.74%5,551.79万6.52%4,066.96万7.41%4,493.57万1.16%4,646.86万3.20%4,968.28万-7.31%3,818万-7.47%4,183.68万3.91%4,593.72万0.16%4,814.14万
其他非流动资产 2,137.71%1,219.78万1,121.84%892.19万-54.90%112万-33.97%174万-94.27%54.51万-88.64%73.02万-46.41%248.37万-31.42%263.51万21.23%951.41万6.67%642.99万
非流动资产合计 3.90%6.32亿1.41%6.28亿1.26%6.26亿1.71%6.41亿-3.68%6.08亿-2.42%6.19亿-2.48%6.19亿-0.16%6.3亿-3.43%6.31亿-46.22%6.35亿
资产总计 2.09%14.3亿-0.97%14.04亿-1.38%13.88亿1.21%14.62亿-3.52%14亿-5.83%14.18亿-10.33%14.08亿-9.67%14.44亿-11.92%14.52亿-31.94%15.06亿
负债
流动负债
短期借款 2.27%3,092.96万51.52%4,430.41万151.47%6,978.9万-24.47%3,024.63万-43.80%3,024.22万-41.18%2,923.92万-63.92%2,775.19万0.24%4,004.33万12.00%5,381.04万34.22%4,970.74万
交易性金融负债 ----------------------37.9万----------------
应付票据及应付账款 -7.78%4.17亿-9.99%4.1亿-13.18%3.81亿8.72%4.81亿6.92%4.53亿-4.85%4.56亿-9.84%4.39亿-16.23%4.42亿-17.03%4.23亿-4.22%4.79亿
-应付票据 0.66%2.17亿-11.40%1.54亿-49.75%9,617万1.04%1.89亿11.68%2.15亿-20.89%1.74亿-16.47%1.91亿-18.44%1.87亿-23.98%1.93亿-8.98%2.2亿
-应付账款 -15.45%2亿-9.13%2.56亿15.10%2.85亿14.37%2.91亿2.93%2.37亿8.75%2.82亿-3.94%2.47亿-14.53%2.55亿-10.16%2.3亿0.24%2.59亿
合同负债 131.19%58.4万-22.74%25.37万22.41%40.52万-68.36%17.55万-73.41%25.26万-13.90%32.84万-35.83%33.1万-74.95%55.47万215.61%95.01万-77.41%38.14万
应付职工薪酬 4.48%1,581.36万33.67%1,845.06万-0.72%2,055.08万1.52%1,979.36万-17.66%1,513.56万-24.28%1,380.35万5.75%2,069.94万-17.47%1,949.69万1.51%1,838.14万8.12%1,822.86万
应交税费 -15.87%264.73万57.30%464.64万-40.76%205.64万-60.40%309.3万-63.63%314.67万-57.49%295.38万24.35%347.11万99.17%781.05万189.52%865.19万55.40%694.85万
其他应付款(含利息和股利) 890.34%2,521.6万-13.20%250.5万87.81%460.3万3.11%375.52万8.57%254.62万28.35%288.59万-60.22%245.09万26.05%364.2万17.19%234.52万-2.56%224.85万
-其他应付款 -----13.20%250.5万------------28.35%288.59万----26.22%364.2万----11.96%224.85万
一年内到期的非流动负债 -20.34%3,044.64万-25.56%2,988.96万-13.84%3,262.94万-17.11%3,306.65万20.75%3,822.05万25.70%4,015.02万71.60%3,787.06万76.59%3,989.16万80.44%3,165.26万71.31%3,194.05万
其他流动负债 123.04%7.33万-28.66%3.03万17.07%5万-68.80%2.25万105.40%3.28万14.59%4.24万-5.40%4.27万24.83%7.21万-36.67%1.6万-33.38%3.7万
流动负债合计 -3.52%5.23亿-6.46%5.1亿-3.84%5.11亿3.11%5.71亿0.57%5.42亿-7.30%5.45亿-13.55%5.31亿-11.14%5.53亿-10.03%5.39亿1.27%5.88亿
非流动负债
长期借款 --738万---------------------82.15%652万-75.41%652万-31.73%2,152万-12.23%2,152万
递延所得税负债 -10.60%134.23万-9.09%145.81万-22.48%138.24万-23.61%147.71万-21.37%150.15万-20.21%160.39万-15.52%178.33万-12.58%193.35万-17.44%190.96万-16.89%201.03万
长期递延收益 -29.65%103.37万-28.38%113.3万-26.57%124.45万-30.05%135.7万-32.75%146.94万-34.90%158.2万-36.66%169.47万-33.58%193.99万-30.98%218.51万-28.75%243.03万
租赁负债 10.52%4,138.65万6.69%4,197.32万1.23%3,205.3万7.63%3,534.27万12.10%3,744.76万13.35%3,934.23万7.74%3,166.49万0.86%3,283.72万2.90%3,340.51万0.81%3,471.02万
非流动负债合计 26.53%5,114.25万4.79%4,456.43万-16.76%3,467.98万-11.69%3,817.67万-31.52%4,041.86万-29.90%4,252.82万-41.07%4,166.28万-32.67%4,323.05万-15.03%5,901.97万-6.35%6,067.07万
负债合计 -1.43%5.74亿-5.65%5.55亿-4.78%5.46亿2.03%6.09亿-2.60%5.83亿-9.41%5.88亿-16.39%5.73亿-13.15%5.97亿-10.55%5.98亿0.50%6.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿
资本公积 2.15%10.6亿2.51%10.64亿3.29%10.72亿3.29%10.72亿0.00%10.38亿0.00%10.38亿0.00%10.38亿0.00%10.38亿-0.00%10.38亿-0.00%10.38亿
盈余公积 11.47%3,753.1万11.47%3,753.1万4.34%3,495.44万4.38%3,495.44万7.61%3,366.77万7.61%3,366.77万13.50%3,349.9万13.46%3,348.66万6.00%3,128.68万6.00%3,128.68万
未分配利润 5.76%-4.5亿1.41%-4.6亿-4.15%-4.84亿-3.52%-4.75亿-6.10%-4.77亿-4.34%-4.67亿-5.51%-4.65亿-8.27%-4.59亿-24.18%-4.5亿-297.59%-4.47亿
减:库存股 32.82%4,047.64万32.82%4,047.64万0.00%3,047.43万0.00%3,047.43万0.03%3,047.43万0.03%3,047.43万114.78%3,047.43万627.00%3,047.43万--3,046.63万--3,046.63万
其他综合收益 899.43%118.25万-8.74%13.32万7,388.50%3.96万-19.74%17.03万-49.02%11.83万158.28%14.6万100.47%528.93316.61%21.22万591.03%23.21万186.08%5.65万
专项储备 --12.35万--32.53万--35.55万--35.55万------------------------
归属母公司所有者权益合计 5.49%8.61亿3.25%8.54亿2.01%8.45亿2.37%8.54亿-3.00%8.16亿-2.01%8.27亿-4.21%8.28亿-6.40%8.34亿-12.12%8.41亿-45.43%8.44亿
少数股东权益 -388.79%-533.39万-229.34%-419.34万-142.22%-258.64万-106.25%-84.55万-84.93%184.7万-75.18%324.22万-68.42%612.65万-34.65%1,352.4万-44.62%1,225.32万-35.62%1,306.37万
所有者权益(或股东权益)合计 4.60%8.56亿2.34%8.49亿0.95%8.43亿0.63%8.53亿-4.17%8.18亿-3.12%8.3亿-5.62%8.35亿-7.04%8.48亿-12.86%8.53亿-45.31%8.57亿
负债和所有者权益(或股东权益)总计 2.09%14.3亿-0.97%14.04亿-1.38%13.88亿1.21%14.62亿-3.52%14亿-5.83%14.18亿-10.33%14.08亿-9.67%14.44亿-11.92%14.52亿-31.94%15.06亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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