沪深市场个股详情

300295 三六五网

添加自选
  • 20.23
  • -0.85-4.03%
已收盘 11/08 15:00 (北京)
38.60亿总市值-35742市盈率TTM

三六五网关键统计数据

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
-56.25%2.94亿
-42.34%3.51亿
-45.99%3.32亿
-58.70%1.34亿
34.41%6.72亿
243.26%6.09亿
126.71%6.15亿
128.66%3.23亿
82.13%5亿
-26.17%1.78亿
交易性金融资产
--3.9亿
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----
----
----
----
--729.93万
-92.76%3,067.43万
0.00%350万
应收票据及应收账款
-40.65%1,504.56万
-17.20%2,227.24万
-23.44%2,178.02万
-38.13%2,031.76万
-26.00%2,535.14万
-21.73%2,689.99万
-24.32%2,845.01万
-1.77%3,283.81万
-10.25%3,425.65万
-12.50%3,436.93万
-应收票据
--7.26万
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----
----
----
----
----
----
-95.30%8.72万
-75.95%62.91万
-应收账款
-40.94%1,497.31万
-17.20%2,227.24万
-23.44%2,178.02万
-38.13%2,031.76万
-25.81%2,535.14万
-20.27%2,689.99万
-23.16%2,845.01万
-0.07%3,283.81万
-5.90%3,416.93万
-7.97%3,374.02万
其他应收款(含利息和股利)
-68.88%191.58万
-63.80%260.54万
-49.36%348.79万
-67.46%178.9万
-83.53%615.63万
-97.93%719.66万
-97.94%688.75万
-98.43%549.86万
-89.76%3,737.91万
-34.92%3.48亿
-应收利息
-81.45%19.64万
--18.52万
--2.3万
--15.1万
-42.11%105.9万
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----
----
-84.35%182.93万
-42.42%729.74万
-其他应收款
----
-66.37%242.02万
----
----
----
-97.89%719.66万
----
-98.39%549.86万
----
-34.74%3.41亿
预付款项
87.16%21.91万
299.67%38.36万
14.49%6.04万
33.14%6.47万
-49.56%11.7万
-60.08%9.6万
-76.55%5.27万
288.40%4.86万
-24.28%23.2万
-59.43%24.05万
其他流动资产
-37.32%3.55亿
13.36%7.31亿
2.99%7.54亿
-8.59%9.82亿
-32.64%5.66亿
-20.10%6.45亿
-7.38%7.32亿
19.45%10.75亿
94.77%8.4亿
7.54%8.07亿
流动资产合计
-16.82%10.56亿
-14.03%11.08亿
-19.59%11.12亿
-21.17%11.38亿
-12.01%12.69亿
-6.04%12.89亿
-3.82%13.82亿
1.30%14.44亿
-5.88%14.43亿
-12.65%13.71亿
非流动资产
其他权益工具投资
-3.47%2,920.84万
-3.47%2,920.84万
-3.47%2,920.84万
-3.47%2,920.84万
1.11%3,025.89万
1.11%3,025.89万
1.11%3,025.89万
1.11%3,025.89万
3,185.12%2,992.75万
3,185.12%2,992.75万
其他非流动金融资产
11.89%2,753.01万
11.89%2,753.01万
11.89%2,753.01万
11.89%2,753.01万
0.00%2,460.4万
-13.40%2,460.4万
-15.51%2,460.4万
-21.90%2,460.4万
84.93%2,460.4万
264.26%2,841.25万
投资性房地产
95.47%6,479.1万
39.44%4,621.83万
9.88%3,642.18万
9.88%3,642.18万
-27.71%3,314.59万
-27.71%3,314.59万
-27.71%3,314.59万
-6.95%3,314.59万
-80.27%4,585.35万
-79.14%4,585.35万
长期股权投资
0.57%186.02万
6.60%174.15万
-76.55%163.46万
-70.08%201.6万
-68.80%184.96万
-72.13%163.37万
63.47%697.2万
10.75%673.71万
-83.76%592.76万
-83.95%586.23万
固定资产
----
-11.37%8,583.02万
----
----
----
-3.18%9,684.44万
----
-3.52%9,830.41万
----
1,681.34%1亿
无形资产
-25.29%211.95万
-24.23%229.2万
-21.65%246.49万
-20.64%265.1万
-15.85%283.7万
-15.81%302.5万
-17.07%314.6万
-16.51%334.04万
-20.00%337.13万
-18.83%359.32万
商誉
----
----
----
----
----
----
----
----
0.00%100万
0.00%100万
长期待摊费用
-12.74%1,360.16万
-12.62%1,408.37万
-11.83%1,453.25万
-11.54%1,501.21万
-4.67%1,558.76万
-5.81%1,611.75万
-7.17%1,648.31万
2.75%1,697.1万
-1.55%1,635.15万
195.51%1,711.11万
递延所得税资产
125.75%3,938.15万
71.22%3,716.53万
69.89%3,736.79万
64.37%3,749.56万
46.58%1,744.51万
-33.86%2,170.64万
-27.28%2,199.55万
-25.66%2,281.13万
-14.28%1,190.11万
168.53%3,281.83万
使用权资产
-37.74%154.75万
-47.65%123.09万
-31.78%177.09万
-31.12%197.97万
-27.50%248.56万
-46.59%235.12万
-46.49%259.57万
-47.62%287.41万
-79.32%342.87万
-76.99%440.24万
其他非流动资产
--10.73万
--10.97万
--10.96万
--11万
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----
----
----
--1.01亿
--1.01亿
非流动资产合计
10.21%2.48亿
6.85%2.45亿
4.60%2.48亿
4.09%2.49亿
-34.26%2.25亿
-37.92%2.3亿
-35.81%2.37亿
-34.27%2.39亿
0.55%3.43亿
18.12%3.7亿
资产总计
-12.75%13.04亿
-10.87%13.53亿
-16.06%13.59亿
-17.58%13.87亿
-16.28%14.95亿
-12.81%15.18亿
-10.35%16.19亿
-5.93%16.83亿
-4.71%17.85亿
-7.53%17.41亿
负债
流动负债
短期借款
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----
----
-96.68%600.65万
-89.99%2,102.28万
-77.40%4,505.06万
-52.91%1.32亿
-27.60%1.81亿
-30.68%2.1亿
-37.20%1.99亿
应付票据及应付账款
-43.78%41.31万
162.83%80.41万
192.62%103.91万
122.36%139.34万
55.77%73.49万
-26.90%30.6万
-20.27%35.51万
18.18%62.67万
15.54%47.18万
14.67%41.86万
-应付账款
-43.78%41.31万
162.83%80.41万
192.62%103.91万
122.36%139.34万
55.77%73.49万
-26.90%30.6万
-20.27%35.51万
18.18%62.67万
15.54%47.18万
14.67%41.86万
合同负债
-58.08%166.41万
-62.81%316.42万
-77.57%211.57万
-62.30%217万
-55.38%396.99万
15.63%850.87万
24.19%943.12万
-19.52%575.61万
13.29%889.78万
-6.57%735.83万
预收款项
--62.09万
--62.56万
--53.79万
--103.43万
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----
----
----
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应付职工薪酬
-37.15%578.55万
-24.74%644.94万
-0.39%847.19万
28.54%2,160.62万
-31.42%920.59万
-32.20%856.95万
-28.40%850.48万
-23.40%1,680.89万
-2.46%1,342.41万
-8.40%1,263.91万
应交税费
-33.11%310.09万
17.79%429.25万
20.92%628.08万
-2.43%429.2万
-29.76%463.58万
-19.19%364.43万
-23.33%519.4万
-43.33%439.9万
-7.58%659.99万
-24.26%450.99万
其他应付款(含利息和股利)
-40.91%3,882.39万
2.85%5,760.55万
-1.75%5,986.08万
-5.30%7,034.26万
-1.64%6,570.31万
-41.27%5,600.68万
-37.01%6,092.49万
-24.03%7,428.16万
-39.85%6,680.09万
-16.96%9,535.94万
-应付股利
-22.48%18万
-22.48%18万
0.00%23.22万
0.00%23.22万
0.00%23.22万
0.00%23.22万
0.00%23.22万
29.00%23.22万
29.00%23.22万
29.00%23.22万
-其他应付款
----
2.96%5,742.55万
----
----
----
-41.37%5,577.46万
----
-24.13%7,404.93万
----
-17.04%9,512.71万
一年内到期的非流动负债
-59.85%46.51万
-48.64%61.52万
-23.11%103.44万
-18.05%107.44万
-27.02%115.85万
-54.88%119.78万
-38.25%134.54万
-41.96%131.1万
-84.55%158.74万
-73.21%265.45万
其他流动负债
-61.36%190.89万
-74.26%138.86万
-89.63%159.07万
-82.63%243.78万
-94.33%494.07万
-77.71%539.55万
4.96%1,533.77万
-36.77%1,403.81万
195.30%8,707.38万
-23.58%2,420.63万
流动负债特殊项目
----
----
----
----
----
----
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----
-86.07%12.18万
-86.07%12.18万
流动负债合计
-52.61%5,278.25万
-41.76%7,494.52万
-65.31%8,093.13万
-62.99%1.1亿
-71.80%1.11亿
-62.88%1.29亿
-44.59%2.33亿
-27.22%2.98亿
-18.35%3.95亿
-31.05%3.47亿
非流动负债
预计负债
-17.95%1,555.78万
-25.68%1,566.12万
-31.12%1,583.02万
-45.35%1,627.22万
-29.07%1,896.15万
-5.04%2,107.17万
3.58%2,298.32万
34.20%2,977.78万
--2,673.29万
--2,218.98万
递延所得税负债
--17.07万
--17.07万
--29.55万
-51.94%17.07万
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----
----
-91.88%35.53万
-55.36%41.27万
251.69%394.28万
租赁负债
-32.52%87.55万
-35.36%43.19万
-28.50%78.36万
-40.06%86.35万
-29.67%129.75万
-56.51%66.82万
-57.68%109.6万
-49.85%144.06万
-63.11%184.47万
-82.62%153.65万
非流动负债合计
-18.04%1,660.4万
-25.19%1,626.38万
-29.78%1,690.93万
-45.19%1,730.64万
-30.12%2,025.9万
-21.43%2,173.99万
-16.58%2,407.92万
7.25%3,157.37万
389.22%2,899.04万
177.73%2,766.91万
负债合计
-47.29%6,938.65万
-39.36%9,120.9万
-61.98%9,784.06万
-61.28%1.28亿
-68.95%1.32亿
-59.81%1.5亿
-42.79%2.57亿
-24.91%3.3亿
-13.42%4.24亿
-27.00%3.74亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.91亿
0.00%1.91亿
0.00%1.91亿
0.00%1.91亿
0.00%1.91亿
-0.38%1.91亿
-0.38%1.91亿
-0.38%1.91亿
-0.76%1.91亿
-0.38%1.92亿
资本公积
-1.67%2.55亿
-0.16%2.59亿
-0.16%2.59亿
-0.13%2.59亿
0.46%2.59亿
-1.07%2.59亿
-1.07%2.59亿
-1.07%2.59亿
-3.00%2.58亿
-1.50%2.62亿
盈余公积
0.00%9,541.24万
0.00%9,541.24万
0.00%9,541.24万
0.00%9,541.24万
3.41%9,541.24万
3.41%9,541.24万
3.41%9,541.24万
3.41%9,541.24万
3.42%9,226.31万
3.42%9,226.31万
未分配利润
-14.05%6.7亿
-12.66%6.85亿
-12.04%6.85亿
-12.01%6.79亿
-0.50%7.8亿
-0.04%7.85亿
0.63%7.79亿
0.32%7.71亿
-1.61%7.83亿
0.15%7.85亿
减:库存股
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
0.00%1,500.34万
其他综合收益
-5.85%338.04万
-5.85%338.04万
-5.85%338.04万
16.21%338.04万
--359.05万
--359.05万
--359.05万
--290.87万
----
----
一般风险准备
19.30%972.81万
19.30%972.81万
19.30%972.81万
19.30%972.81万
5.13%815.42万
5.13%815.42万
5.13%815.42万
5.13%815.42万
6.44%775.62万
6.44%775.62万
归属母公司所有者权益合计
-8.51%12.09亿
-7.42%12.29亿
-7.02%12.28亿
-6.92%12.22亿
0.34%13.22亿
0.25%13.27亿
0.64%13.21亿
0.41%13.13亿
-1.40%13.17亿
0.00%13.24亿
少数股东权益
-38.36%2,543.25万
-18.17%3,346.18万
-18.87%3,303.02万
-7.34%3,749.9万
-6.42%4,125.79万
-5.66%4,089.24万
-6.71%4,071.33万
-4.80%4,047.1万
-7.77%4,409.02万
-7.33%4,334.49万
所有者权益(或股东权益)合计
-9.41%12.35亿
-7.74%12.62亿
-7.38%12.61亿
-6.94%12.59亿
0.12%13.63亿
0.06%13.68亿
0.41%13.62亿
0.25%13.53亿
-1.62%13.61亿
-0.25%13.67亿
负债和所有者权益(或股东权益)总计
-12.75%13.04亿
-10.87%13.53亿
-16.06%13.59亿
-17.58%13.87亿
-16.28%14.95亿
-12.81%15.18亿
-10.35%16.19亿
-5.93%16.83亿
-4.71%17.85亿
-7.53%17.41亿
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 -56.25%2.94亿-42.34%3.51亿-45.99%3.32亿-58.70%1.34亿34.41%6.72亿243.26%6.09亿126.71%6.15亿128.66%3.23亿82.13%5亿-26.17%1.78亿
交易性金融资产 --3.9亿--------------------------729.93万-92.76%3,067.43万0.00%350万
应收票据及应收账款 -40.65%1,504.56万-17.20%2,227.24万-23.44%2,178.02万-38.13%2,031.76万-26.00%2,535.14万-21.73%2,689.99万-24.32%2,845.01万-1.77%3,283.81万-10.25%3,425.65万-12.50%3,436.93万
-应收票据 --7.26万-----------------------------95.30%8.72万-75.95%62.91万
-应收账款 -40.94%1,497.31万-17.20%2,227.24万-23.44%2,178.02万-38.13%2,031.76万-25.81%2,535.14万-20.27%2,689.99万-23.16%2,845.01万-0.07%3,283.81万-5.90%3,416.93万-7.97%3,374.02万
其他应收款(含利息和股利) -68.88%191.58万-63.80%260.54万-49.36%348.79万-67.46%178.9万-83.53%615.63万-97.93%719.66万-97.94%688.75万-98.43%549.86万-89.76%3,737.91万-34.92%3.48亿
-应收利息 -81.45%19.64万--18.52万--2.3万--15.1万-42.11%105.9万-------------84.35%182.93万-42.42%729.74万
-其他应收款 -----66.37%242.02万-------------97.89%719.66万-----98.39%549.86万-----34.74%3.41亿
预付款项 87.16%21.91万299.67%38.36万14.49%6.04万33.14%6.47万-49.56%11.7万-60.08%9.6万-76.55%5.27万288.40%4.86万-24.28%23.2万-59.43%24.05万
其他流动资产 -37.32%3.55亿13.36%7.31亿2.99%7.54亿-8.59%9.82亿-32.64%5.66亿-20.10%6.45亿-7.38%7.32亿19.45%10.75亿94.77%8.4亿7.54%8.07亿
流动资产合计 -16.82%10.56亿-14.03%11.08亿-19.59%11.12亿-21.17%11.38亿-12.01%12.69亿-6.04%12.89亿-3.82%13.82亿1.30%14.44亿-5.88%14.43亿-12.65%13.71亿
非流动资产
其他权益工具投资 -3.47%2,920.84万-3.47%2,920.84万-3.47%2,920.84万-3.47%2,920.84万1.11%3,025.89万1.11%3,025.89万1.11%3,025.89万1.11%3,025.89万3,185.12%2,992.75万3,185.12%2,992.75万
其他非流动金融资产 11.89%2,753.01万11.89%2,753.01万11.89%2,753.01万11.89%2,753.01万0.00%2,460.4万-13.40%2,460.4万-15.51%2,460.4万-21.90%2,460.4万84.93%2,460.4万264.26%2,841.25万
投资性房地产 95.47%6,479.1万39.44%4,621.83万9.88%3,642.18万9.88%3,642.18万-27.71%3,314.59万-27.71%3,314.59万-27.71%3,314.59万-6.95%3,314.59万-80.27%4,585.35万-79.14%4,585.35万
长期股权投资 0.57%186.02万6.60%174.15万-76.55%163.46万-70.08%201.6万-68.80%184.96万-72.13%163.37万63.47%697.2万10.75%673.71万-83.76%592.76万-83.95%586.23万
固定资产 -----11.37%8,583.02万-------------3.18%9,684.44万-----3.52%9,830.41万----1,681.34%1亿
无形资产 -25.29%211.95万-24.23%229.2万-21.65%246.49万-20.64%265.1万-15.85%283.7万-15.81%302.5万-17.07%314.6万-16.51%334.04万-20.00%337.13万-18.83%359.32万
商誉 --------------------------------0.00%100万0.00%100万
长期待摊费用 -12.74%1,360.16万-12.62%1,408.37万-11.83%1,453.25万-11.54%1,501.21万-4.67%1,558.76万-5.81%1,611.75万-7.17%1,648.31万2.75%1,697.1万-1.55%1,635.15万195.51%1,711.11万
递延所得税资产 125.75%3,938.15万71.22%3,716.53万69.89%3,736.79万64.37%3,749.56万46.58%1,744.51万-33.86%2,170.64万-27.28%2,199.55万-25.66%2,281.13万-14.28%1,190.11万168.53%3,281.83万
使用权资产 -37.74%154.75万-47.65%123.09万-31.78%177.09万-31.12%197.97万-27.50%248.56万-46.59%235.12万-46.49%259.57万-47.62%287.41万-79.32%342.87万-76.99%440.24万
其他非流动资产 --10.73万--10.97万--10.96万--11万------------------1.01亿--1.01亿
非流动资产合计 10.21%2.48亿6.85%2.45亿4.60%2.48亿4.09%2.49亿-34.26%2.25亿-37.92%2.3亿-35.81%2.37亿-34.27%2.39亿0.55%3.43亿18.12%3.7亿
资产总计 -12.75%13.04亿-10.87%13.53亿-16.06%13.59亿-17.58%13.87亿-16.28%14.95亿-12.81%15.18亿-10.35%16.19亿-5.93%16.83亿-4.71%17.85亿-7.53%17.41亿
负债
流动负债
短期借款 -------------96.68%600.65万-89.99%2,102.28万-77.40%4,505.06万-52.91%1.32亿-27.60%1.81亿-30.68%2.1亿-37.20%1.99亿
应付票据及应付账款 -43.78%41.31万162.83%80.41万192.62%103.91万122.36%139.34万55.77%73.49万-26.90%30.6万-20.27%35.51万18.18%62.67万15.54%47.18万14.67%41.86万
-应付账款 -43.78%41.31万162.83%80.41万192.62%103.91万122.36%139.34万55.77%73.49万-26.90%30.6万-20.27%35.51万18.18%62.67万15.54%47.18万14.67%41.86万
合同负债 -58.08%166.41万-62.81%316.42万-77.57%211.57万-62.30%217万-55.38%396.99万15.63%850.87万24.19%943.12万-19.52%575.61万13.29%889.78万-6.57%735.83万
预收款项 --62.09万--62.56万--53.79万--103.43万------------------------
应付职工薪酬 -37.15%578.55万-24.74%644.94万-0.39%847.19万28.54%2,160.62万-31.42%920.59万-32.20%856.95万-28.40%850.48万-23.40%1,680.89万-2.46%1,342.41万-8.40%1,263.91万
应交税费 -33.11%310.09万17.79%429.25万20.92%628.08万-2.43%429.2万-29.76%463.58万-19.19%364.43万-23.33%519.4万-43.33%439.9万-7.58%659.99万-24.26%450.99万
其他应付款(含利息和股利) -40.91%3,882.39万2.85%5,760.55万-1.75%5,986.08万-5.30%7,034.26万-1.64%6,570.31万-41.27%5,600.68万-37.01%6,092.49万-24.03%7,428.16万-39.85%6,680.09万-16.96%9,535.94万
-应付股利 -22.48%18万-22.48%18万0.00%23.22万0.00%23.22万0.00%23.22万0.00%23.22万0.00%23.22万29.00%23.22万29.00%23.22万29.00%23.22万
-其他应付款 ----2.96%5,742.55万-------------41.37%5,577.46万-----24.13%7,404.93万-----17.04%9,512.71万
一年内到期的非流动负债 -59.85%46.51万-48.64%61.52万-23.11%103.44万-18.05%107.44万-27.02%115.85万-54.88%119.78万-38.25%134.54万-41.96%131.1万-84.55%158.74万-73.21%265.45万
其他流动负债 -61.36%190.89万-74.26%138.86万-89.63%159.07万-82.63%243.78万-94.33%494.07万-77.71%539.55万4.96%1,533.77万-36.77%1,403.81万195.30%8,707.38万-23.58%2,420.63万
流动负债特殊项目 ---------------------------------86.07%12.18万-86.07%12.18万
流动负债合计 -52.61%5,278.25万-41.76%7,494.52万-65.31%8,093.13万-62.99%1.1亿-71.80%1.11亿-62.88%1.29亿-44.59%2.33亿-27.22%2.98亿-18.35%3.95亿-31.05%3.47亿
非流动负债
预计负债 -17.95%1,555.78万-25.68%1,566.12万-31.12%1,583.02万-45.35%1,627.22万-29.07%1,896.15万-5.04%2,107.17万3.58%2,298.32万34.20%2,977.78万--2,673.29万--2,218.98万
递延所得税负债 --17.07万--17.07万--29.55万-51.94%17.07万-------------91.88%35.53万-55.36%41.27万251.69%394.28万
租赁负债 -32.52%87.55万-35.36%43.19万-28.50%78.36万-40.06%86.35万-29.67%129.75万-56.51%66.82万-57.68%109.6万-49.85%144.06万-63.11%184.47万-82.62%153.65万
非流动负债合计 -18.04%1,660.4万-25.19%1,626.38万-29.78%1,690.93万-45.19%1,730.64万-30.12%2,025.9万-21.43%2,173.99万-16.58%2,407.92万7.25%3,157.37万389.22%2,899.04万177.73%2,766.91万
负债合计 -47.29%6,938.65万-39.36%9,120.9万-61.98%9,784.06万-61.28%1.28亿-68.95%1.32亿-59.81%1.5亿-42.79%2.57亿-24.91%3.3亿-13.42%4.24亿-27.00%3.74亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.91亿0.00%1.91亿0.00%1.91亿0.00%1.91亿0.00%1.91亿-0.38%1.91亿-0.38%1.91亿-0.38%1.91亿-0.76%1.91亿-0.38%1.92亿
资本公积 -1.67%2.55亿-0.16%2.59亿-0.16%2.59亿-0.13%2.59亿0.46%2.59亿-1.07%2.59亿-1.07%2.59亿-1.07%2.59亿-3.00%2.58亿-1.50%2.62亿
盈余公积 0.00%9,541.24万0.00%9,541.24万0.00%9,541.24万0.00%9,541.24万3.41%9,541.24万3.41%9,541.24万3.41%9,541.24万3.41%9,541.24万3.42%9,226.31万3.42%9,226.31万
未分配利润 -14.05%6.7亿-12.66%6.85亿-12.04%6.85亿-12.01%6.79亿-0.50%7.8亿-0.04%7.85亿0.63%7.79亿0.32%7.71亿-1.61%7.83亿0.15%7.85亿
减:库存股 0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万0.00%1,500.34万
其他综合收益 -5.85%338.04万-5.85%338.04万-5.85%338.04万16.21%338.04万--359.05万--359.05万--359.05万--290.87万--------
一般风险准备 19.30%972.81万19.30%972.81万19.30%972.81万19.30%972.81万5.13%815.42万5.13%815.42万5.13%815.42万5.13%815.42万6.44%775.62万6.44%775.62万
归属母公司所有者权益合计 -8.51%12.09亿-7.42%12.29亿-7.02%12.28亿-6.92%12.22亿0.34%13.22亿0.25%13.27亿0.64%13.21亿0.41%13.13亿-1.40%13.17亿0.00%13.24亿
少数股东权益 -38.36%2,543.25万-18.17%3,346.18万-18.87%3,303.02万-7.34%3,749.9万-6.42%4,125.79万-5.66%4,089.24万-6.71%4,071.33万-4.80%4,047.1万-7.77%4,409.02万-7.33%4,334.49万
所有者权益(或股东权益)合计 -9.41%12.35亿-7.74%12.62亿-7.38%12.61亿-6.94%12.59亿0.12%13.63亿0.06%13.68亿0.41%13.62亿0.25%13.53亿-1.62%13.61亿-0.25%13.67亿
负债和所有者权益(或股东权益)总计 -12.75%13.04亿-10.87%13.53亿-16.06%13.59亿-17.58%13.87亿-16.28%14.95亿-12.81%15.18亿-10.35%16.19亿-5.93%16.83亿-4.71%17.85亿-7.53%17.41亿
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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