沪深市场个股详情

300079 数码视讯

添加自选
  • 4.05
  • +0.08+2.02%
已收盘 07/05 15:00 (北京)
57.81亿总市值368.18市盈率TTM

数码视讯关键统计数据

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
-4.99%19.36亿
-10.35%20.07亿
-2.30%20.27亿
-6.14%19.79亿
-2.70%20.38亿
10.67%22.39亿
3.74%20.75亿
4.94%21.08亿
2.17%20.95亿
1.67%20.23亿
交易性金融资产
491.46%2.49亿
481.92%2.03亿
372.66%1.5亿
556.20%1.41亿
90.10%4,201.67万
-6.53%3,488.92万
-21.21%3,170.18万
-63.47%2,152.65万
--2,210.2万
--3,732.83万
应收票据及应收账款
-49.78%1.72亿
-45.69%2.02亿
-34.09%2亿
-16.13%2.98亿
8.78%3.43亿
20.07%3.72亿
-15.41%3.04亿
-14.67%3.55亿
-26.58%3.15亿
-25.05%3.1亿
-应收票据
-54.19%684.34万
-36.18%1,172.36万
-60.38%518.07万
103.54%1,042.86万
-14.36%1,493.79万
-9.12%1,836.91万
41.56%1,307.68万
-69.98%512.35万
-23.97%1,744.31万
26.02%2,021.24万
-应收账款
-49.58%1.65亿
-46.19%1.9亿
-32.91%1.95亿
-17.88%2.87亿
10.14%3.28亿
22.11%3.53亿
-16.91%2.91亿
-12.31%3.5亿
-26.73%2.98亿
-27.11%2.89亿
其他应收款(含利息和股利)
-3.83%4,758.15万
-10.26%3,958.75万
-27.35%5,276.59万
9.04%6,522.07万
9.79%4,947.79万
5.54%4,411.33万
54.01%7,262.61万
29.99%5,981.41万
7.64%4,506.62万
4.31%4,179.82万
-应收利息
129.88%2,441.86万
126.48%1,929.83万
23.82%2,433.7万
86.23%2,227.13万
93.27%1,062.24万
217.24%852.11万
359.10%1,965.57万
199.11%1,195.89万
62.05%549.63万
25.18%268.6万
-其他应收款
----
----
----
-10.25%4,294.94万
----
-9.00%3,559.21万
----
13.90%4,785.52万
----
3.13%3,911.22万
合同资产
-47.06%1,141.36万
-38.95%1,495.35万
-33.69%1,570.44万
-12.20%1,815.25万
3.74%2,155.8万
-2.50%2,449.18万
-29.02%2,368.34万
-20.32%2,067.4万
-34.04%2,078.02万
-22.32%2,511.86万
预付款项
-19.14%743.66万
14.64%910.68万
-70.83%444.44万
-43.77%935.91万
-59.56%919.67万
-53.14%794.41万
-53.17%1,523.75万
-48.33%1,664.51万
-37.36%2,274.04万
-35.79%1,695.31万
存货
-42.42%2.33亿
-48.14%2.02亿
-39.76%2.75亿
-23.73%3.48亿
-0.30%4.05亿
1.66%3.9亿
12.64%4.56亿
27.35%4.56亿
41.87%4.07亿
56.22%3.83亿
应收款项融资
-84.90%1,400.36万
-75.60%1,828.29万
-31.49%5,060.09万
60.71%9,883.27万
67.40%9,273.77万
-22.01%7,492.05万
-39.03%7,386.36万
-11.57%6,149.62万
3.40%5,540万
-19.48%9,606.1万
其他流动资产
-47.41%2,014.04万
-51.44%1,949.4万
-60.75%1,988.72万
-61.78%2,406.56万
-46.48%3,829.51万
-42.11%4,014万
-19.43%5,066.82万
-1.25%6,296.14万
-13.49%7,155.39万
-9.61%6,933.24万
流动资产合计
-11.47%26.91亿
-15.84%27.16亿
-9.90%27.96亿
-5.72%29.81亿
-0.47%30.4亿
7.47%32.27亿
0.04%31.03亿
2.69%31.62亿
1.39%30.54亿
2.02%30.03亿
非流动资产
其他权益工具投资
0.00%430.71万
0.00%430.71万
-41.06%430.71万
-41.06%430.71万
-41.06%430.71万
-41.06%430.71万
-1.43%730.71万
-1.43%730.71万
-1.43%730.71万
-1.43%730.71万
其他非流动金融资产
31.25%7.19亿
55.78%6.76亿
34.87%6.21亿
51.41%6.15亿
41.04%5.48亿
23.21%4.34亿
57.91%4.61亿
40.94%4.06亿
18.93%3.89亿
7.47%3.52亿
投资性房地产
14.98%2.82亿
17.65%2.91亿
-9.94%2.48亿
-9.75%2.47亿
1.79%2.45亿
2.02%2.47亿
32.29%2.76亿
29.85%2.74亿
0.40%2.41亿
6.94%2.42亿
长期股权投资
43.56%1.24亿
47.94%1.29亿
35.48%1.17亿
-11.68%7,690.93万
-3.73%8,665.36万
-4.01%8,694.23万
-0.41%8,662.58万
0.26%8,708.44万
4.49%9,001.48万
4.46%9,057.69万
固定资产
----
----
----
6.05%2.88亿
----
-4.80%2.94亿
----
-19.99%2.72亿
----
-7.41%3.09亿
在建工程
----
----
----
----
----
--19.44万
----
----
----
----
无形资产
-10.37%3.88亿
-7.16%3.94亿
-10.59%4.04亿
-9.12%4.18亿
-8.51%4.33亿
-13.18%4.24亿
-14.44%4.51亿
-14.25%4.6亿
-13.96%4.73亿
-12.64%4.89亿
开发支出
-49.85%919.29万
-50.72%1,901.76万
25.89%4,100.06万
9.07%3,350.43万
-31.81%1,833.1万
119.68%3,859.47万
20.49%3,256.91万
-3.53%3,071.79万
-12.65%2,688.29万
-37.07%1,756.88万
长期待摊费用
----
----
-79.77%12.39万
-64.11%24.93万
-53.61%35.56万
-45.38%48.06万
-39.18%61.24万
-37.67%69.46万
-38.52%76.65万
-34.86%87.98万
递延所得税资产
9.34%5,706.26万
13.67%5,907.33万
5.84%6,033.25万
20.91%6,306.05万
3.92%5,218.86万
5.16%5,196.94万
26.67%5,700.62万
13.85%5,215.32万
30.73%5,021.96万
42.26%4,941.71万
使用权资产
-2.60%731.85万
-2.80%737.16万
-3.01%742.48万
-3.21%747.79万
-3.63%751.35万
-3.60%758.43万
-3.56%765.5万
-3.53%772.57万
--779.65万
-3.47%786.72万
其他非流动资产
38.99%258万
38.99%258万
----
----
0.00%185.63万
0.00%185.63万
--185.63万
-60.20%185.63万
-60.20%185.63万
-60.20%185.63万
非流动资产合计
8.41%18.3亿
13.94%18.13亿
8.02%17.84亿
9.66%17.53亿
5.98%16.88亿
1.52%15.91亿
7.16%16.51亿
2.46%15.99亿
-1.05%15.92亿
-3.13%15.67亿
资产总计
-4.37%45.21亿
-6.00%45.29亿
-3.68%45.79亿
-0.56%47.35亿
1.74%47.27亿
5.43%48.18亿
2.40%47.54亿
2.61%47.61亿
0.54%46.46亿
0.19%45.7亿
负债
流动负债
应付票据及应付账款
-61.98%6,314.99万
-73.77%5,100.48万
-29.36%9,812.09万
-37.22%9,820.79万
43.26%1.66亿
50.02%1.94亿
-16.39%1.39亿
-17.48%1.56亿
-19.36%1.16亿
-29.63%1.3亿
-应付票据
-79.93%1,206.28万
-86.61%1,044.26万
-32.57%3,483.09万
-45.77%1,770.05万
73.18%6,010.88万
173.99%7,796.98万
52.10%5,165.33万
-15.69%3,263.9万
11.86%3,470.92万
164.76%2,845.74万
-应付账款
-51.80%5,108.71万
-65.18%4,056.22万
-27.46%6,329万
-34.97%8,050.74万
30.48%1.06亿
15.15%1.16亿
-33.99%8,725.39万
-17.95%1.24亿
-27.95%8,123.87万
-41.68%1.01亿
合同负债
-12.53%1.06亿
6.40%1.09亿
25.59%9,551.84万
30.48%1.26亿
34.01%1.21亿
35.17%1.03亿
-23.16%7,605.78万
21.98%9,658.11万
-3.19%9,039.87万
30.96%7,584.17万
预收款项
-30.05%1,268.28万
4.65%1,909.19万
6.27%1,735.83万
76.47%2,116.37万
15.18%1,813.02万
-5.93%1,824.38万
201.44%1,633.39万
-23.00%1,199.28万
54.97%1,574.1万
37.40%1,939.36万
应付职工薪酬
-56.62%1,007.65万
-66.73%1,899.82万
49.78%2,163.09万
135.38%2,130.44万
196.70%2,323.09万
56.77%5,710.87万
32.22%1,444.22万
-17.18%905.09万
-27.88%782.97万
-28.58%3,642.76万
应交税费
-25.90%771.17万
-50.33%1,489.22万
-77.33%478.9万
-80.40%452.09万
-26.22%1,040.76万
57.34%2,998.28万
183.68%2,112.22万
276.89%2,306.4万
138.32%1,410.57万
74.78%1,905.59万
其他应付款(含利息和股利)
-34.31%8,821.29万
-40.03%9,486.25万
-67.84%8,169.55万
-54.93%1.46亿
-62.59%1.34亿
-36.09%1.58亿
-20.39%2.54亿
3.64%3.24亿
-1.81%3.59亿
-11.27%2.48亿
-其他应付款
----
----
----
-54.93%1.46亿
----
-36.09%1.58亿
----
3.64%3.24亿
----
-11.27%2.48亿
其他流动负债
-9.15%534.61万
-3.11%352.52万
40.52%611.06万
0.42%657.14万
20.17%588.48万
5.84%363.84万
-41.16%434.85万
-18.45%654.41万
-62.52%489.72万
-38.28%343.76万
流动负债合计
-38.83%2.93亿
-44.79%3.11亿
-38.08%3.25亿
-32.49%4.24亿
-21.17%4.79亿
6.19%5.64亿
-14.65%5.25亿
0.91%6.28亿
-5.42%6.08亿
-11.84%5.31亿
非流动负债
递延所得税负债
24.55%351.66万
18.42%340.39万
-6.79%272.07万
-6.68%277.18万
-6.55%282.34万
-6.44%287.45万
33.74%291.91万
33.24%297.01万
32.76%302.12万
32.31%307.22万
长期递延收益
----
----
----
----
-90.13%5.92万
-86.36%11.83万
-85.11%28.47万
-7.36%325.97万
-89.20%59.93万
-87.91%86.76万
其他非流动负债
--0
----
----
----
----
----
----
----
----
----
非流动负债合计
21.99%351.66万
13.74%340.39万
-15.08%272.07万
-55.51%277.18万
-20.38%288.26万
-24.04%299.28万
-21.75%320.38万
8.39%622.99万
-53.74%362.05万
-58.52%393.98万
负债合计
-38.46%2.97亿
-44.48%3.15亿
-37.94%3.28亿
-32.72%4.27亿
-21.16%4.82亿
5.96%5.67亿
-14.70%5.28亿
0.98%6.34亿
-6.01%6.11亿
-12.57%5.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
0.00%14.29亿
其他权益工具
--0
----
----
----
----
----
----
----
----
----
-优先股
--0
----
----
----
----
----
----
----
----
----
-永续债
--0
----
----
----
----
----
----
----
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资本公积
-0.13%8.96亿
-0.25%8.94亿
-0.34%8.95亿
0.54%9亿
0.19%8.97亿
0.19%8.97亿
0.35%8.98亿
-0.21%8.95亿
-0.19%8.95亿
-0.19%8.95亿
盈余公积
3.62%1.25亿
3.62%1.25亿
4.25%1.23亿
2.09%1.2亿
2.09%1.2亿
2.09%1.2亿
2.40%1.18亿
2.40%1.18亿
2.40%1.18亿
2.40%1.18亿
未分配利润
0.20%16.82亿
0.38%16.75亿
3.71%16.96亿
4.09%16.76亿
6.41%16.79亿
6.00%16.69亿
5.80%16.35亿
4.40%16.1亿
6.28%15.78亿
6.93%15.74亿
减:库存股
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
0.00%298.08万
其他综合收益
55.22%9,352.42万
26.64%9,131.16万
13.28%1.09亿
267.90%1.16亿
322.04%6,025.36万
429.97%7,210.2万
3,065.02%9,584.71万
562.32%3,157.59万
-344.05%-2,713.67万
-616.91%-2,185.11万
专项储备
--0
----
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
0.95%42.22亿
0.66%42.12亿
1.81%42.49亿
3.87%42.38亿
4.83%41.82亿
4.83%41.84亿
4.89%41.74亿
2.70%40.8亿
1.42%39.9亿
1.97%39.92亿
少数股东权益
-96.86%197.61万
-97.02%198.67万
-95.78%219.54万
49.88%6,983.49万
39.02%6,289.99万
54.31%6,662.44万
17.37%5,198.34万
20.70%4,659.52万
21.65%4,524.44万
24.94%4,317.53万
所有者权益(或股东权益)合计
-0.50%42.24亿
-0.87%42.14亿
0.61%42.51亿
4.39%43.08亿
5.21%42.45亿
5.35%42.51亿
5.03%42.26亿
2.87%41.27亿
1.61%40.35亿
2.17%40.35亿
负债和所有者权益(或股东权益)总计
-4.37%45.21亿
-6.00%45.29亿
-3.68%45.79亿
-0.56%47.35亿
1.74%47.27亿
5.43%48.18亿
2.40%47.54亿
2.61%47.61亿
0.54%46.46亿
0.19%45.7亿
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
--
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)
--
--
--
大华会计师事务所(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 -4.99%19.36亿-10.35%20.07亿-2.30%20.27亿-6.14%19.79亿-2.70%20.38亿10.67%22.39亿3.74%20.75亿4.94%21.08亿2.17%20.95亿1.67%20.23亿
交易性金融资产 491.46%2.49亿481.92%2.03亿372.66%1.5亿556.20%1.41亿90.10%4,201.67万-6.53%3,488.92万-21.21%3,170.18万-63.47%2,152.65万--2,210.2万--3,732.83万
应收票据及应收账款 -49.78%1.72亿-45.69%2.02亿-34.09%2亿-16.13%2.98亿8.78%3.43亿20.07%3.72亿-15.41%3.04亿-14.67%3.55亿-26.58%3.15亿-25.05%3.1亿
-应收票据 -54.19%684.34万-36.18%1,172.36万-60.38%518.07万103.54%1,042.86万-14.36%1,493.79万-9.12%1,836.91万41.56%1,307.68万-69.98%512.35万-23.97%1,744.31万26.02%2,021.24万
-应收账款 -49.58%1.65亿-46.19%1.9亿-32.91%1.95亿-17.88%2.87亿10.14%3.28亿22.11%3.53亿-16.91%2.91亿-12.31%3.5亿-26.73%2.98亿-27.11%2.89亿
其他应收款(含利息和股利) -3.83%4,758.15万-10.26%3,958.75万-27.35%5,276.59万9.04%6,522.07万9.79%4,947.79万5.54%4,411.33万54.01%7,262.61万29.99%5,981.41万7.64%4,506.62万4.31%4,179.82万
-应收利息 129.88%2,441.86万126.48%1,929.83万23.82%2,433.7万86.23%2,227.13万93.27%1,062.24万217.24%852.11万359.10%1,965.57万199.11%1,195.89万62.05%549.63万25.18%268.6万
-其他应收款 -------------10.25%4,294.94万-----9.00%3,559.21万----13.90%4,785.52万----3.13%3,911.22万
合同资产 -47.06%1,141.36万-38.95%1,495.35万-33.69%1,570.44万-12.20%1,815.25万3.74%2,155.8万-2.50%2,449.18万-29.02%2,368.34万-20.32%2,067.4万-34.04%2,078.02万-22.32%2,511.86万
预付款项 -19.14%743.66万14.64%910.68万-70.83%444.44万-43.77%935.91万-59.56%919.67万-53.14%794.41万-53.17%1,523.75万-48.33%1,664.51万-37.36%2,274.04万-35.79%1,695.31万
存货 -42.42%2.33亿-48.14%2.02亿-39.76%2.75亿-23.73%3.48亿-0.30%4.05亿1.66%3.9亿12.64%4.56亿27.35%4.56亿41.87%4.07亿56.22%3.83亿
应收款项融资 -84.90%1,400.36万-75.60%1,828.29万-31.49%5,060.09万60.71%9,883.27万67.40%9,273.77万-22.01%7,492.05万-39.03%7,386.36万-11.57%6,149.62万3.40%5,540万-19.48%9,606.1万
其他流动资产 -47.41%2,014.04万-51.44%1,949.4万-60.75%1,988.72万-61.78%2,406.56万-46.48%3,829.51万-42.11%4,014万-19.43%5,066.82万-1.25%6,296.14万-13.49%7,155.39万-9.61%6,933.24万
流动资产合计 -11.47%26.91亿-15.84%27.16亿-9.90%27.96亿-5.72%29.81亿-0.47%30.4亿7.47%32.27亿0.04%31.03亿2.69%31.62亿1.39%30.54亿2.02%30.03亿
非流动资产
其他权益工具投资 0.00%430.71万0.00%430.71万-41.06%430.71万-41.06%430.71万-41.06%430.71万-41.06%430.71万-1.43%730.71万-1.43%730.71万-1.43%730.71万-1.43%730.71万
其他非流动金融资产 31.25%7.19亿55.78%6.76亿34.87%6.21亿51.41%6.15亿41.04%5.48亿23.21%4.34亿57.91%4.61亿40.94%4.06亿18.93%3.89亿7.47%3.52亿
投资性房地产 14.98%2.82亿17.65%2.91亿-9.94%2.48亿-9.75%2.47亿1.79%2.45亿2.02%2.47亿32.29%2.76亿29.85%2.74亿0.40%2.41亿6.94%2.42亿
长期股权投资 43.56%1.24亿47.94%1.29亿35.48%1.17亿-11.68%7,690.93万-3.73%8,665.36万-4.01%8,694.23万-0.41%8,662.58万0.26%8,708.44万4.49%9,001.48万4.46%9,057.69万
固定资产 ------------6.05%2.88亿-----4.80%2.94亿-----19.99%2.72亿-----7.41%3.09亿
在建工程 ----------------------19.44万----------------
无形资产 -10.37%3.88亿-7.16%3.94亿-10.59%4.04亿-9.12%4.18亿-8.51%4.33亿-13.18%4.24亿-14.44%4.51亿-14.25%4.6亿-13.96%4.73亿-12.64%4.89亿
开发支出 -49.85%919.29万-50.72%1,901.76万25.89%4,100.06万9.07%3,350.43万-31.81%1,833.1万119.68%3,859.47万20.49%3,256.91万-3.53%3,071.79万-12.65%2,688.29万-37.07%1,756.88万
长期待摊费用 ---------79.77%12.39万-64.11%24.93万-53.61%35.56万-45.38%48.06万-39.18%61.24万-37.67%69.46万-38.52%76.65万-34.86%87.98万
递延所得税资产 9.34%5,706.26万13.67%5,907.33万5.84%6,033.25万20.91%6,306.05万3.92%5,218.86万5.16%5,196.94万26.67%5,700.62万13.85%5,215.32万30.73%5,021.96万42.26%4,941.71万
使用权资产 -2.60%731.85万-2.80%737.16万-3.01%742.48万-3.21%747.79万-3.63%751.35万-3.60%758.43万-3.56%765.5万-3.53%772.57万--779.65万-3.47%786.72万
其他非流动资产 38.99%258万38.99%258万--------0.00%185.63万0.00%185.63万--185.63万-60.20%185.63万-60.20%185.63万-60.20%185.63万
非流动资产合计 8.41%18.3亿13.94%18.13亿8.02%17.84亿9.66%17.53亿5.98%16.88亿1.52%15.91亿7.16%16.51亿2.46%15.99亿-1.05%15.92亿-3.13%15.67亿
资产总计 -4.37%45.21亿-6.00%45.29亿-3.68%45.79亿-0.56%47.35亿1.74%47.27亿5.43%48.18亿2.40%47.54亿2.61%47.61亿0.54%46.46亿0.19%45.7亿
负债
流动负债
应付票据及应付账款 -61.98%6,314.99万-73.77%5,100.48万-29.36%9,812.09万-37.22%9,820.79万43.26%1.66亿50.02%1.94亿-16.39%1.39亿-17.48%1.56亿-19.36%1.16亿-29.63%1.3亿
-应付票据 -79.93%1,206.28万-86.61%1,044.26万-32.57%3,483.09万-45.77%1,770.05万73.18%6,010.88万173.99%7,796.98万52.10%5,165.33万-15.69%3,263.9万11.86%3,470.92万164.76%2,845.74万
-应付账款 -51.80%5,108.71万-65.18%4,056.22万-27.46%6,329万-34.97%8,050.74万30.48%1.06亿15.15%1.16亿-33.99%8,725.39万-17.95%1.24亿-27.95%8,123.87万-41.68%1.01亿
合同负债 -12.53%1.06亿6.40%1.09亿25.59%9,551.84万30.48%1.26亿34.01%1.21亿35.17%1.03亿-23.16%7,605.78万21.98%9,658.11万-3.19%9,039.87万30.96%7,584.17万
预收款项 -30.05%1,268.28万4.65%1,909.19万6.27%1,735.83万76.47%2,116.37万15.18%1,813.02万-5.93%1,824.38万201.44%1,633.39万-23.00%1,199.28万54.97%1,574.1万37.40%1,939.36万
应付职工薪酬 -56.62%1,007.65万-66.73%1,899.82万49.78%2,163.09万135.38%2,130.44万196.70%2,323.09万56.77%5,710.87万32.22%1,444.22万-17.18%905.09万-27.88%782.97万-28.58%3,642.76万
应交税费 -25.90%771.17万-50.33%1,489.22万-77.33%478.9万-80.40%452.09万-26.22%1,040.76万57.34%2,998.28万183.68%2,112.22万276.89%2,306.4万138.32%1,410.57万74.78%1,905.59万
其他应付款(含利息和股利) -34.31%8,821.29万-40.03%9,486.25万-67.84%8,169.55万-54.93%1.46亿-62.59%1.34亿-36.09%1.58亿-20.39%2.54亿3.64%3.24亿-1.81%3.59亿-11.27%2.48亿
-其他应付款 -------------54.93%1.46亿-----36.09%1.58亿----3.64%3.24亿-----11.27%2.48亿
其他流动负债 -9.15%534.61万-3.11%352.52万40.52%611.06万0.42%657.14万20.17%588.48万5.84%363.84万-41.16%434.85万-18.45%654.41万-62.52%489.72万-38.28%343.76万
流动负债合计 -38.83%2.93亿-44.79%3.11亿-38.08%3.25亿-32.49%4.24亿-21.17%4.79亿6.19%5.64亿-14.65%5.25亿0.91%6.28亿-5.42%6.08亿-11.84%5.31亿
非流动负债
递延所得税负债 24.55%351.66万18.42%340.39万-6.79%272.07万-6.68%277.18万-6.55%282.34万-6.44%287.45万33.74%291.91万33.24%297.01万32.76%302.12万32.31%307.22万
长期递延收益 -----------------90.13%5.92万-86.36%11.83万-85.11%28.47万-7.36%325.97万-89.20%59.93万-87.91%86.76万
其他非流动负债 --0------------------------------------
非流动负债合计 21.99%351.66万13.74%340.39万-15.08%272.07万-55.51%277.18万-20.38%288.26万-24.04%299.28万-21.75%320.38万8.39%622.99万-53.74%362.05万-58.52%393.98万
负债合计 -38.46%2.97亿-44.48%3.15亿-37.94%3.28亿-32.72%4.27亿-21.16%4.82亿5.96%5.67亿-14.70%5.28亿0.98%6.34亿-6.01%6.11亿-12.57%5.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿0.00%14.29亿
其他权益工具 --0------------------------------------
-优先股 --0------------------------------------
-永续债 --0------------------------------------
资本公积 -0.13%8.96亿-0.25%8.94亿-0.34%8.95亿0.54%9亿0.19%8.97亿0.19%8.97亿0.35%8.98亿-0.21%8.95亿-0.19%8.95亿-0.19%8.95亿
盈余公积 3.62%1.25亿3.62%1.25亿4.25%1.23亿2.09%1.2亿2.09%1.2亿2.09%1.2亿2.40%1.18亿2.40%1.18亿2.40%1.18亿2.40%1.18亿
未分配利润 0.20%16.82亿0.38%16.75亿3.71%16.96亿4.09%16.76亿6.41%16.79亿6.00%16.69亿5.80%16.35亿4.40%16.1亿6.28%15.78亿6.93%15.74亿
减:库存股 0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万0.00%298.08万
其他综合收益 55.22%9,352.42万26.64%9,131.16万13.28%1.09亿267.90%1.16亿322.04%6,025.36万429.97%7,210.2万3,065.02%9,584.71万562.32%3,157.59万-344.05%-2,713.67万-616.91%-2,185.11万
专项储备 --0------------------------------------
归属母公司所有者权益合计 0.95%42.22亿0.66%42.12亿1.81%42.49亿3.87%42.38亿4.83%41.82亿4.83%41.84亿4.89%41.74亿2.70%40.8亿1.42%39.9亿1.97%39.92亿
少数股东权益 -96.86%197.61万-97.02%198.67万-95.78%219.54万49.88%6,983.49万39.02%6,289.99万54.31%6,662.44万17.37%5,198.34万20.70%4,659.52万21.65%4,524.44万24.94%4,317.53万
所有者权益(或股东权益)合计 -0.50%42.24亿-0.87%42.14亿0.61%42.51亿4.39%43.08亿5.21%42.45亿5.35%42.51亿5.03%42.26亿2.87%41.27亿1.61%40.35亿2.17%40.35亿
负债和所有者权益(或股东权益)总计 -4.37%45.21亿-6.00%45.29亿-3.68%45.79亿-0.56%47.35亿1.74%47.27亿5.43%48.18亿2.40%47.54亿2.61%47.61亿0.54%46.46亿0.19%45.7亿
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 --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)------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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