沪深市场个股详情

300086 康芝药业

添加自选
  • 6.20
  • +0.11+1.81%
已收盘 12/12 15:00 (北京)
28.22亿总市值-31.16市盈率TTM

康芝药业关键统计数据

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
18.14%1.24亿
-41.29%1.01亿
-36.34%1.14亿
-46.48%1.44亿
-42.03%1.05亿
20.35%1.72亿
12.61%1.8亿
4.35%2.7亿
-40.99%1.81亿
-25.71%1.43亿
应收票据及应收账款
40.89%6,478.47万
16.52%7,036.79万
94.07%1.1亿
90.91%1.4亿
-51.05%4,598.24万
-37.21%6,039.35万
-54.67%5,650.38万
-52.24%7,313.97万
27.70%9,393.57万
-4.92%9,618.1万
-应收票据
253.53%112.65万
-31.21%603.98万
39.85%896.39万
87.04%375.75万
-96.40%31.86万
210.13%878.01万
8.92%640.97万
-46.61%200.89万
46.55%884.48万
2.58%283.11万
-应收账款
39.41%6,365.82万
24.63%6,432.81万
101.01%1.01亿
91.02%1.36亿
-46.34%4,566.37万
-44.71%5,161.34万
-57.82%5,009.4万
-52.39%7,113.08万
26.01%8,509.1万
-5.13%9,334.99万
其他应收款(含利息和股利)
-4.92%6,265.42万
0.94%5,784.33万
-6.27%6,355.83万
-18.00%5,546.15万
130.58%6,589.76万
-28.94%5,730.64万
-23.35%6,780.8万
-22.76%6,763.5万
-66.17%2,857.94万
71.07%8,064.13万
-其他应收款
----
0.94%5,784.33万
----
----
----
-28.94%5,730.64万
----
-22.76%6,763.5万
----
71.07%8,064.13万
预付款项
17.90%4,408.7万
-12.65%3,483.69万
-3.23%3,762.8万
-68.32%2,809.96万
57.94%3,739.46万
79.09%3,988.13万
24.77%3,888.51万
315.00%8,870.04万
-8.77%2,367.68万
-27.63%2,226.93万
存货
-16.17%2.21亿
-1.15%2.45亿
8.16%2.41亿
38.75%2.36亿
50.71%2.64亿
38.79%2.48亿
15.32%2.23亿
-13.88%1.7亿
-19.71%1.75亿
-18.98%1.79亿
其他流动资产
-25.12%578.3万
133.24%622.72万
-1.91%305.17万
593.00%532.84万
1,120.49%772.31万
653.91%266.99万
217.72%311.1万
-44.34%76.89万
-84.13%63.28万
-95.09%35.41万
流动资产合计
-0.65%5.22亿
-11.15%5.15亿
0.09%5.69亿
-9.11%6.09亿
4.61%5.26亿
11.36%5.8亿
-4.90%5.69亿
-6.87%6.7亿
-29.43%5.03亿
-14.04%5.21亿
非流动资产
其他权益工具投资
-10.87%529.98万
-10.87%529.98万
-10.87%529.98万
-10.87%529.98万
-3.91%594.63万
-3.91%594.63万
-3.91%594.63万
-3.91%594.63万
11.47%618.81万
11.47%618.81万
投资性房地产
-4.88%2.26亿
-4.88%2.26亿
-4.88%2.26亿
-4.88%2.26亿
-8.25%2.38亿
-8.25%2.38亿
-8.25%2.38亿
-6.07%2.38亿
3.76%2.59亿
3.76%2.59亿
长期股权投资
----
----
----
----
----
----
----
----
-66.36%463.02万
-66.31%468.04万
固定资产
----
-1.81%8.48亿
----
----
----
156.97%8.63亿
----
169.49%8.91亿
----
4.91%3.36亿
固定资产清理
----
--2.79万
----
----
----
----
----
----
----
----
在建工程
----
63.55%1.46亿
----
----
----
-86.95%8,944.46万
----
-90.96%5,959.06万
----
13.89%6.85亿
生产性生物资产
--2.18万
--1.72万
----
----
----
----
----
----
----
----
无形资产
-3.48%1.55亿
-3.20%1.58亿
-4.36%1.58亿
-4.31%1.6亿
-17.36%1.61亿
-17.45%1.63亿
-17.42%1.65亿
-17.33%1.68亿
3.67%1.95亿
22.50%1.98亿
开发支出
22.86%4,685.71万
22.86%4,685.71万
14.50%4,366.85万
16.85%4,363.97万
0.80%3,813.95万
0.80%3,813.95万
0.80%3,813.95万
-1.29%3,734.71万
16.51%3,783.49万
16.51%3,783.49万
商誉
9.19%2,062.72万
9.19%2,062.72万
6.14%2,005.23万
6.14%2,005.23万
0.00%1,889.2万
0.00%1,889.2万
0.00%1,889.2万
0.00%1,889.2万
-15.25%1,889.2万
-93.88%1,889.2万
长期待摊费用
-16.97%2,959.86万
-13.87%3,234.81万
-1.96%3,803.3万
-1.26%3,738.34万
4.78%3,564.59万
20.28%3,755.91万
16.88%3,879.48万
8.10%3,785.97万
-5.10%3,401.82万
-22.77%3,122.6万
递延所得税资产
35.55%5,934.63万
17.97%5,803.9万
-8.96%4,337.02万
-11.70%4,230.04万
48.82%4,378.24万
83.35%4,919.98万
70.55%4,763.69万
84.71%4,790.47万
12.01%2,941.95万
-7.13%2,683.31万
其他非流动资产
-30.70%2,694.59万
-52.19%2,961.14万
-37.08%5,708.67万
-70.32%3,394.53万
-69.03%3,888.45万
-53.27%6,193.19万
-47.49%9,072.59万
-30.56%1.14亿
-29.12%1.26亿
-30.12%1.33亿
非流动资产合计
0.22%15.65亿
0.36%15.71亿
-1.16%15.62亿
-3.82%15.56亿
-9.23%15.62亿
-9.84%15.65亿
-10.28%15.81亿
-6.95%16.18亿
2.13%17.21亿
-12.09%17.36亿
资产总计
-0.00%20.88亿
-2.76%20.86亿
-0.83%21.31亿
-5.37%21.66亿
-6.10%20.88亿
-4.94%21.45亿
-8.91%21.49亿
-6.93%22.88亿
-7.24%22.23亿
-12.54%22.57亿
负债
流动负债
短期借款
139.57%2.01亿
66.20%1.75亿
60.77%1.7亿
5.01%1.4亿
17.29%8,400万
-12.15%1.05亿
-27.28%1.06亿
-10.29%1.33亿
-63.45%7,162万
-53.94%1.2亿
应付票据及应付账款
-26.31%7,358.08万
-27.92%7,556.19万
9.11%6,382.03万
35.92%7,802.06万
48.21%9,984.82万
25.35%1.05亿
-39.46%5,849.11万
-48.90%5,740.15万
-42.15%6,737.12万
-39.33%8,362.74万
-应付票据
-85.55%577.82万
-85.55%577.82万
----
----
--4,000万
--4,000万
----
----
----
----
-应付账款
13.29%6,780.26万
7.64%6,978.37万
9.11%6,382.03万
35.92%7,802.06万
-11.17%5,984.82万
-22.48%6,482.95万
-39.46%5,849.11万
-48.90%5,740.15万
-42.15%6,737.12万
-39.33%8,362.74万
合同负债
-20.23%1,116.3万
42.52%2,543.46万
-39.57%1,442.26万
-88.72%1,078.89万
33.37%1,399.38万
31.20%1,784.6万
61.50%2,386.72万
266.55%9,565.77万
-3.43%1,049.24万
-51.63%1,360.21万
预收款项
1,034.86%24万
797.87%24万
48.01%1.23万
-33.33%7,784
--2.11万
--2.67万
--8,310
--1.17万
----
----
应付职工薪酬
-8.29%805.41万
-4.72%817.19万
-18.50%865.87万
0.16%1,108.79万
-3.93%878.19万
-1.37%857.67万
25.59%1,062.42万
12.27%1,107.01万
12.65%914.16万
-36.27%869.58万
应交税费
-4.53%1,594.83万
-34.08%985.3万
80.74%2,481.22万
28.85%3,220.39万
12.40%1,670.52万
-29.43%1,494.67万
-17.24%1,372.84万
-2.45%2,499.24万
26.82%1,486.17万
55.19%2,117.87万
其他应付款(含利息和股利)
18.08%7,357.44万
23.64%7,472.41万
0.40%7,018万
-1.30%7,043.54万
13.12%6,230.81万
5.07%6,043.74万
20.59%6,989.95万
17.92%7,136.19万
-19.35%5,507.92万
-33.83%5,752.19万
-应付利息
----
----
----
----
----
----
--64.07万
----
----
----
-其他应付款
----
23.64%7,472.41万
----
----
----
5.07%6,043.74万
----
17.92%7,136.19万
----
-26.19%5,752.19万
一年内到期的非流动负债
29.74%9,044万
8.94%7,594万
-56.51%3,762万
-65.65%3,676.86万
-26.75%6,971万
-29.38%6,971万
-11.14%8,651.08万
6.22%1.07亿
215.26%9,517万
234.81%9,871.52万
其他流动负债
-20.09%144.85万
38.12%319.4万
-43.20%176.14万
-63.05%138.29万
32.89%181.27万
30.78%231.25万
61.40%310.09万
207.04%374.3万
-33.96%136.4万
0.04%176.83万
流动负债合计
33.18%4.76亿
16.67%4.48亿
5.17%3.91亿
-24.56%3.81亿
9.87%3.57亿
-5.18%3.84亿
-15.28%3.72亿
4.04%5.05亿
-26.73%3.25亿
-29.12%4.05亿
非流动负债
长期借款
-19.36%2.46亿
-12.91%2.67亿
-0.09%3.22亿
-5.21%3.25亿
-16.15%3.05亿
-1.08%3.07亿
-4.46%3.22亿
-0.20%3.43亿
-1.97%3.64亿
-21.62%3.1亿
递延所得税负债
-5.71%3,314.34万
-4.69%3,332.86万
-2.15%3,403.97万
-2.16%3,385.72万
-15.56%3,515.19万
-15.63%3,496.94万
-15.70%3,478.69万
-15.79%3,460.44万
1.57%4,163.12万
-2.19%4,144.87万
长期递延收益
3.22%5,044.08万
3.14%5,112.83万
-5.56%4,749.13万
-5.54%4,817.88万
-5.03%4,886.63万
35.05%4,957.41万
42.01%5,028.83万
43.23%5,100.24万
43.72%5,145.52万
1.74%3,670.8万
非流动负债合计
-15.29%3.3亿
-10.14%3.52亿
-0.94%4.04亿
-5.00%4.07亿
-14.84%3.89亿
0.78%3.91亿
-1.61%4.07亿
1.96%4.28亿
1.09%4.57亿
-20.48%3.88亿
负债合计
7.90%8.05亿
3.13%7.99亿
1.98%7.95亿
-15.58%7.88亿
-4.57%7.46亿
-2.26%7.75亿
-8.64%7.79亿
3.07%9.33亿
-12.69%7.82亿
-25.14%7.93亿
所有者权益(或股东权益)
实收资本(或股本)
1.14%4.55亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
0.00%4.5亿
资本公积
3.89%8.6亿
3.43%8.47亿
2.86%8.42亿
2.14%8.36亿
1.07%8.28亿
0.00%8.19亿
0.00%8.19亿
0.00%8.19亿
-0.12%8.19亿
-0.12%8.19亿
盈余公积
4.00%5,494.18万
4.00%5,494.18万
4.00%5,494.18万
4.00%5,494.18万
0.00%5,282.65万
0.00%5,282.65万
0.00%5,282.65万
0.00%5,282.65万
10.80%5,282.65万
10.80%5,282.65万
未分配利润
-118.26%-1.71亿
-258.03%-1.5亿
-123.08%-9,516.4万
16.21%-4,865.91万
-494.57%-7,852.61万
-200.05%-4,176.22万
-151.23%-4,265.89万
-144.84%-5,807.36万
-75.75%1,990.17万
-36.79%4,174.12万
其他综合收益
-0.94%5,197.51万
-0.92%5,198.49万
-0.92%5,198.49万
-0.92%5,198.49万
-0.34%5,246.97万
-0.34%5,246.97万
-0.34%5,246.97万
-0.34%5,246.97万
0.92%5,265.11万
0.92%5,265.11万
归属母公司所有者权益合计
-4.13%12.51亿
-5.85%12.54亿
-2.06%13.04亿
2.17%13.45亿
-6.44%13.04亿
-5.91%13.32亿
-8.65%13.32亿
-12.48%13.16亿
-3.96%13.94亿
-1.37%14.16亿
少数股东权益
-13.94%3,169.38万
-14.28%3,235.02万
-15.06%3,243.52万
-15.41%3,326.43万
-21.33%3,682.59万
-20.92%3,773.9万
-21.45%3,818.57万
-20.86%3,932.55万
-5.02%4,680.86万
-44.20%4,772.13万
所有者权益(或股东权益)合计
-4.40%12.82亿
-6.09%12.87亿
-2.43%13.37亿
1.66%13.78亿
-6.93%13.41亿
-6.40%13.7亿
-9.06%13.7亿
-12.75%13.56亿
-4.00%14.41亿
-3.78%14.64亿
负债和所有者权益(或股东权益)总计
-0.00%20.88亿
-2.76%20.86亿
-0.83%21.31亿
-5.37%21.66亿
-6.10%20.88亿
-4.94%21.45亿
-8.91%21.49亿
-6.93%22.88亿
-7.24%22.23亿
-12.54%22.57亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 18.14%1.24亿-41.29%1.01亿-36.34%1.14亿-46.48%1.44亿-42.03%1.05亿20.35%1.72亿12.61%1.8亿4.35%2.7亿-40.99%1.81亿-25.71%1.43亿
应收票据及应收账款 40.89%6,478.47万16.52%7,036.79万94.07%1.1亿90.91%1.4亿-51.05%4,598.24万-37.21%6,039.35万-54.67%5,650.38万-52.24%7,313.97万27.70%9,393.57万-4.92%9,618.1万
-应收票据 253.53%112.65万-31.21%603.98万39.85%896.39万87.04%375.75万-96.40%31.86万210.13%878.01万8.92%640.97万-46.61%200.89万46.55%884.48万2.58%283.11万
-应收账款 39.41%6,365.82万24.63%6,432.81万101.01%1.01亿91.02%1.36亿-46.34%4,566.37万-44.71%5,161.34万-57.82%5,009.4万-52.39%7,113.08万26.01%8,509.1万-5.13%9,334.99万
其他应收款(含利息和股利) -4.92%6,265.42万0.94%5,784.33万-6.27%6,355.83万-18.00%5,546.15万130.58%6,589.76万-28.94%5,730.64万-23.35%6,780.8万-22.76%6,763.5万-66.17%2,857.94万71.07%8,064.13万
-其他应收款 ----0.94%5,784.33万-------------28.94%5,730.64万-----22.76%6,763.5万----71.07%8,064.13万
预付款项 17.90%4,408.7万-12.65%3,483.69万-3.23%3,762.8万-68.32%2,809.96万57.94%3,739.46万79.09%3,988.13万24.77%3,888.51万315.00%8,870.04万-8.77%2,367.68万-27.63%2,226.93万
存货 -16.17%2.21亿-1.15%2.45亿8.16%2.41亿38.75%2.36亿50.71%2.64亿38.79%2.48亿15.32%2.23亿-13.88%1.7亿-19.71%1.75亿-18.98%1.79亿
其他流动资产 -25.12%578.3万133.24%622.72万-1.91%305.17万593.00%532.84万1,120.49%772.31万653.91%266.99万217.72%311.1万-44.34%76.89万-84.13%63.28万-95.09%35.41万
流动资产合计 -0.65%5.22亿-11.15%5.15亿0.09%5.69亿-9.11%6.09亿4.61%5.26亿11.36%5.8亿-4.90%5.69亿-6.87%6.7亿-29.43%5.03亿-14.04%5.21亿
非流动资产
其他权益工具投资 -10.87%529.98万-10.87%529.98万-10.87%529.98万-10.87%529.98万-3.91%594.63万-3.91%594.63万-3.91%594.63万-3.91%594.63万11.47%618.81万11.47%618.81万
投资性房地产 -4.88%2.26亿-4.88%2.26亿-4.88%2.26亿-4.88%2.26亿-8.25%2.38亿-8.25%2.38亿-8.25%2.38亿-6.07%2.38亿3.76%2.59亿3.76%2.59亿
长期股权投资 ---------------------------------66.36%463.02万-66.31%468.04万
固定资产 -----1.81%8.48亿------------156.97%8.63亿----169.49%8.91亿----4.91%3.36亿
固定资产清理 ------2.79万--------------------------------
在建工程 ----63.55%1.46亿-------------86.95%8,944.46万-----90.96%5,959.06万----13.89%6.85亿
生产性生物资产 --2.18万--1.72万--------------------------------
无形资产 -3.48%1.55亿-3.20%1.58亿-4.36%1.58亿-4.31%1.6亿-17.36%1.61亿-17.45%1.63亿-17.42%1.65亿-17.33%1.68亿3.67%1.95亿22.50%1.98亿
开发支出 22.86%4,685.71万22.86%4,685.71万14.50%4,366.85万16.85%4,363.97万0.80%3,813.95万0.80%3,813.95万0.80%3,813.95万-1.29%3,734.71万16.51%3,783.49万16.51%3,783.49万
商誉 9.19%2,062.72万9.19%2,062.72万6.14%2,005.23万6.14%2,005.23万0.00%1,889.2万0.00%1,889.2万0.00%1,889.2万0.00%1,889.2万-15.25%1,889.2万-93.88%1,889.2万
长期待摊费用 -16.97%2,959.86万-13.87%3,234.81万-1.96%3,803.3万-1.26%3,738.34万4.78%3,564.59万20.28%3,755.91万16.88%3,879.48万8.10%3,785.97万-5.10%3,401.82万-22.77%3,122.6万
递延所得税资产 35.55%5,934.63万17.97%5,803.9万-8.96%4,337.02万-11.70%4,230.04万48.82%4,378.24万83.35%4,919.98万70.55%4,763.69万84.71%4,790.47万12.01%2,941.95万-7.13%2,683.31万
其他非流动资产 -30.70%2,694.59万-52.19%2,961.14万-37.08%5,708.67万-70.32%3,394.53万-69.03%3,888.45万-53.27%6,193.19万-47.49%9,072.59万-30.56%1.14亿-29.12%1.26亿-30.12%1.33亿
非流动资产合计 0.22%15.65亿0.36%15.71亿-1.16%15.62亿-3.82%15.56亿-9.23%15.62亿-9.84%15.65亿-10.28%15.81亿-6.95%16.18亿2.13%17.21亿-12.09%17.36亿
资产总计 -0.00%20.88亿-2.76%20.86亿-0.83%21.31亿-5.37%21.66亿-6.10%20.88亿-4.94%21.45亿-8.91%21.49亿-6.93%22.88亿-7.24%22.23亿-12.54%22.57亿
负债
流动负债
短期借款 139.57%2.01亿66.20%1.75亿60.77%1.7亿5.01%1.4亿17.29%8,400万-12.15%1.05亿-27.28%1.06亿-10.29%1.33亿-63.45%7,162万-53.94%1.2亿
应付票据及应付账款 -26.31%7,358.08万-27.92%7,556.19万9.11%6,382.03万35.92%7,802.06万48.21%9,984.82万25.35%1.05亿-39.46%5,849.11万-48.90%5,740.15万-42.15%6,737.12万-39.33%8,362.74万
-应付票据 -85.55%577.82万-85.55%577.82万----------4,000万--4,000万----------------
-应付账款 13.29%6,780.26万7.64%6,978.37万9.11%6,382.03万35.92%7,802.06万-11.17%5,984.82万-22.48%6,482.95万-39.46%5,849.11万-48.90%5,740.15万-42.15%6,737.12万-39.33%8,362.74万
合同负债 -20.23%1,116.3万42.52%2,543.46万-39.57%1,442.26万-88.72%1,078.89万33.37%1,399.38万31.20%1,784.6万61.50%2,386.72万266.55%9,565.77万-3.43%1,049.24万-51.63%1,360.21万
预收款项 1,034.86%24万797.87%24万48.01%1.23万-33.33%7,784--2.11万--2.67万--8,310--1.17万--------
应付职工薪酬 -8.29%805.41万-4.72%817.19万-18.50%865.87万0.16%1,108.79万-3.93%878.19万-1.37%857.67万25.59%1,062.42万12.27%1,107.01万12.65%914.16万-36.27%869.58万
应交税费 -4.53%1,594.83万-34.08%985.3万80.74%2,481.22万28.85%3,220.39万12.40%1,670.52万-29.43%1,494.67万-17.24%1,372.84万-2.45%2,499.24万26.82%1,486.17万55.19%2,117.87万
其他应付款(含利息和股利) 18.08%7,357.44万23.64%7,472.41万0.40%7,018万-1.30%7,043.54万13.12%6,230.81万5.07%6,043.74万20.59%6,989.95万17.92%7,136.19万-19.35%5,507.92万-33.83%5,752.19万
-应付利息 --------------------------64.07万------------
-其他应付款 ----23.64%7,472.41万------------5.07%6,043.74万----17.92%7,136.19万-----26.19%5,752.19万
一年内到期的非流动负债 29.74%9,044万8.94%7,594万-56.51%3,762万-65.65%3,676.86万-26.75%6,971万-29.38%6,971万-11.14%8,651.08万6.22%1.07亿215.26%9,517万234.81%9,871.52万
其他流动负债 -20.09%144.85万38.12%319.4万-43.20%176.14万-63.05%138.29万32.89%181.27万30.78%231.25万61.40%310.09万207.04%374.3万-33.96%136.4万0.04%176.83万
流动负债合计 33.18%4.76亿16.67%4.48亿5.17%3.91亿-24.56%3.81亿9.87%3.57亿-5.18%3.84亿-15.28%3.72亿4.04%5.05亿-26.73%3.25亿-29.12%4.05亿
非流动负债
长期借款 -19.36%2.46亿-12.91%2.67亿-0.09%3.22亿-5.21%3.25亿-16.15%3.05亿-1.08%3.07亿-4.46%3.22亿-0.20%3.43亿-1.97%3.64亿-21.62%3.1亿
递延所得税负债 -5.71%3,314.34万-4.69%3,332.86万-2.15%3,403.97万-2.16%3,385.72万-15.56%3,515.19万-15.63%3,496.94万-15.70%3,478.69万-15.79%3,460.44万1.57%4,163.12万-2.19%4,144.87万
长期递延收益 3.22%5,044.08万3.14%5,112.83万-5.56%4,749.13万-5.54%4,817.88万-5.03%4,886.63万35.05%4,957.41万42.01%5,028.83万43.23%5,100.24万43.72%5,145.52万1.74%3,670.8万
非流动负债合计 -15.29%3.3亿-10.14%3.52亿-0.94%4.04亿-5.00%4.07亿-14.84%3.89亿0.78%3.91亿-1.61%4.07亿1.96%4.28亿1.09%4.57亿-20.48%3.88亿
负债合计 7.90%8.05亿3.13%7.99亿1.98%7.95亿-15.58%7.88亿-4.57%7.46亿-2.26%7.75亿-8.64%7.79亿3.07%9.33亿-12.69%7.82亿-25.14%7.93亿
所有者权益(或股东权益)
实收资本(或股本) 1.14%4.55亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿0.00%4.5亿
资本公积 3.89%8.6亿3.43%8.47亿2.86%8.42亿2.14%8.36亿1.07%8.28亿0.00%8.19亿0.00%8.19亿0.00%8.19亿-0.12%8.19亿-0.12%8.19亿
盈余公积 4.00%5,494.18万4.00%5,494.18万4.00%5,494.18万4.00%5,494.18万0.00%5,282.65万0.00%5,282.65万0.00%5,282.65万0.00%5,282.65万10.80%5,282.65万10.80%5,282.65万
未分配利润 -118.26%-1.71亿-258.03%-1.5亿-123.08%-9,516.4万16.21%-4,865.91万-494.57%-7,852.61万-200.05%-4,176.22万-151.23%-4,265.89万-144.84%-5,807.36万-75.75%1,990.17万-36.79%4,174.12万
其他综合收益 -0.94%5,197.51万-0.92%5,198.49万-0.92%5,198.49万-0.92%5,198.49万-0.34%5,246.97万-0.34%5,246.97万-0.34%5,246.97万-0.34%5,246.97万0.92%5,265.11万0.92%5,265.11万
归属母公司所有者权益合计 -4.13%12.51亿-5.85%12.54亿-2.06%13.04亿2.17%13.45亿-6.44%13.04亿-5.91%13.32亿-8.65%13.32亿-12.48%13.16亿-3.96%13.94亿-1.37%14.16亿
少数股东权益 -13.94%3,169.38万-14.28%3,235.02万-15.06%3,243.52万-15.41%3,326.43万-21.33%3,682.59万-20.92%3,773.9万-21.45%3,818.57万-20.86%3,932.55万-5.02%4,680.86万-44.20%4,772.13万
所有者权益(或股东权益)合计 -4.40%12.82亿-6.09%12.87亿-2.43%13.37亿1.66%13.78亿-6.93%13.41亿-6.40%13.7亿-9.06%13.7亿-12.75%13.56亿-4.00%14.41亿-3.78%14.64亿
负债和所有者权益(或股东权益)总计 -0.00%20.88亿-2.76%20.86亿-0.83%21.31亿-5.37%21.66亿-6.10%20.88亿-4.94%21.45亿-8.91%21.49亿-6.93%22.88亿-7.24%22.23亿-12.54%22.57亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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