沪深市场个股详情

300331 苏大维格

添加自选
  • 14.49
  • -0.07-0.48%
已收盘 07/30 15:00 (北京)
37.63亿总市值-123846市盈率TTM

苏大维格关键统计数据

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
-7.45%6.94亿
-24.99%5.85亿
-11.05%6.07亿
-9.94%4.8亿
32.05%7.5亿
-4.31%7.8亿
1.32%6.82亿
98.25%5.33亿
143.23%5.68亿
131.34%8.15亿
交易性金融资产
46.61%6,010.88万
-8.94%2,550.85万
-75.57%3,513.15万
-22.89%2.05亿
-80.48%4,100万
-58.13%2,801.31万
-40.08%1.44亿
432.50%2.66亿
81.82%2.1亿
119.40%6,689.89万
应收票据及应收账款
17.62%6.18亿
14.27%5.62亿
-7.02%6.2亿
-15.64%5.73亿
-23.35%5.25亿
-35.23%4.92亿
-6.55%6.67亿
-7.46%6.8亿
0.03%6.85亿
10.34%7.6亿
-应收票据
--526.63万
--526.63万
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----
----
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-应收账款
16.62%6.12亿
13.20%5.57亿
-7.02%6.2亿
-15.64%5.73亿
-23.35%5.25亿
-35.23%4.92亿
-6.55%6.67亿
-7.46%6.8亿
0.11%6.85亿
10.43%7.6亿
其他应收款(含利息和股利)
-0.76%1,718.16万
2.58%1,679.4万
1.36%2,171.88万
-23.46%1,681.96万
-15.47%1,731.33万
5.93%1,637.11万
3.47%2,142.72万
31.03%2,197.59万
29.47%2,048.16万
24.98%1,545.45万
-其他应收款
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----
----
-23.46%1,681.96万
----
5.93%1,637.11万
----
31.03%2,197.59万
----
24.98%1,545.45万
预付款项
45.25%4,093.6万
10.96%3,290.44万
-27.63%4,154.61万
-5.31%4,039.83万
-41.19%2,818.24万
-0.79%2,965.54万
52.03%5,741.04万
15.29%4,266.41万
35.18%4,792.32万
22.27%2,989.08万
存货
11.42%5.21亿
10.29%5.59亿
-19.78%5.34亿
-24.65%5.01亿
-28.84%4.68亿
-19.40%5.07亿
-8.25%6.65亿
4.44%6.65亿
6.74%6.57亿
29.20%6.29亿
应收款项融资
-24.86%4,911.63万
29.04%5,333.72万
-13.53%4,238.14万
-6.85%7,603.62万
38.33%6,536.55万
13.93%4,133.39万
118.25%4,901.09万
100.93%8,163.06万
151.86%4,725.24万
0.06%3,628.04万
其他流动资产
-12.26%849.06万
3.39%1,699.46万
-0.44%1,024.29万
-59.32%809.18万
-59.77%967.67万
-33.00%1,643.75万
-70.08%1,028.8万
-32.12%1,989.21万
-64.45%2,405.55万
-51.29%2,453.29万
流动资产合计
5.48%20.09亿
-3.08%18.52亿
-16.76%19.11亿
-17.70%19.01亿
-15.74%19.04亿
-19.61%19.11亿
-6.93%22.96亿
27.35%23.1亿
26.44%22.6亿
41.34%23.77亿
非流动资产
投资性房地产
-2.83%1,817.69万
-2.81%1,830.91万
-2.79%1,844.12万
-2.77%1,857.34万
-2.75%1,870.56万
-2.73%1,883.78万
-2.71%1,896.99万
-2.69%1,910.21万
-2.68%1,923.43万
-2.66%1,936.65万
长期股权投资
-8.56%1,085.69万
-8.62%1,119.58万
-4.81%1,158.83万
-4.78%1,192.25万
196.83%1,187.32万
--1,225.23万
--1,217.39万
--1,252.07万
--400万
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固定资产
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----
----
19.08%8.92亿
----
18.91%9.1亿
----
1.92%7.49亿
----
14.18%7.65亿
在建工程
----
----
----
-58.57%6,074.97万
----
-46.87%5,805.11万
----
236.31%1.47亿
----
104.03%1.09亿
无形资产
-4.91%9,170.27万
-4.74%9,294.58万
-5.27%9,400.59万
-5.09%9,521.59万
20.96%9,643.76万
20.73%9,756.64万
21.78%9,923.59万
21.61%1亿
-4.61%7,972.75万
-4.55%8,081.47万
商誉
-8.85%7,475.51万
-8.85%7,475.51万
0.00%8,201.14万
0.00%8,201.14万
0.00%8,201.14万
0.00%8,201.14万
-79.06%8,201.14万
-79.06%8,201.14万
-79.06%8,201.14万
-79.06%8,201.14万
长期待摊费用
-21.61%3,457.71万
-13.98%3,806.1万
-17.40%3,935.98万
-18.14%4,044.84万
-14.03%4,410.96万
-2.62%4,424.47万
2.97%4,764.93万
10.16%4,941.47万
12.50%5,130.62万
36.06%4,543.6万
递延所得税资产
-9.05%8,280.16万
-9.59%8,365.18万
38.75%8,709.78万
38.51%8,682.8万
53.90%9,103.92万
56.15%9,252.16万
42.92%6,277.46万
40.97%6,268.69万
31.13%5,915.64万
29.51%5,925.1万
使用权资产
-50.34%143.46万
7.12%179.9万
-13.06%216.35万
17.08%252.79万
20.42%288.9万
-36.36%167.94万
14.23%248.86万
-11.49%215.92万
-11.15%239.91万
-26.67%263.9万
其他非流动资产
-51.11%952.37万
-58.16%660.73万
-43.86%1,524.28万
-75.02%1,103.9万
-75.85%1,948.1万
-68.53%1,579.05万
-26.52%2,715.09万
-54.49%4,419.88万
-12.43%8,066.17万
-51.04%5,017.06万
非流动资产合计
-5.64%12.45亿
-5.04%12.66亿
0.87%12.9亿
2.61%13.01亿
5.04%13.19亿
9.78%13.33亿
-10.20%12.79亿
-13.22%12.68亿
-13.13%12.56亿
-13.58%12.14亿
资产总计
0.93%32.54亿
-3.88%31.18亿
-10.45%32.02亿
-10.51%32.02亿
-8.32%32.24亿
-9.67%32.44亿
-8.13%35.75亿
9.25%35.78亿
8.74%35.16亿
16.34%35.91亿
负债
流动负债
短期借款
2.21%6.8亿
-12.84%5.27亿
-11.65%5.72亿
-6.30%5.87亿
13.74%6.65亿
2.20%6.05亿
2.54%6.47亿
-12.84%6.26亿
-20.81%5.85亿
-11.85%5.92亿
交易性金融负债
----
----
----
----
----
----
----
----
4.36%1.04亿
3.50%1.04亿
应付票据及应付账款
9.74%4.3亿
3.02%4.65亿
-5.36%4.18亿
-8.95%4.2亿
-14.03%3.92亿
-8.16%4.52亿
10.63%4.42亿
-3.54%4.62亿
-2.65%4.56亿
26.70%4.92亿
-应付票据
3.08%7,555.25万
5.33%4,000万
-55.22%3,212.32万
-11.32%7,692.89万
-10.28%7,329.62万
-3.60%3,797.61万
68.60%7,174.12万
81.41%8,674.79万
151.55%8,169万
210.83%3,939.5万
-应付账款
11.27%3.55亿
2.81%4.25亿
4.31%3.86亿
-8.40%3.44亿
-14.85%3.19亿
-8.56%4.14亿
3.72%3.7亿
-12.97%3.75亿
-14.14%3.74亿
20.49%4.52亿
合同负债
-8.74%1,744.47万
54.05%2,120.85万
20.56%1,934.94万
70.92%1,798.46万
66.67%1,911.48万
66.29%1,376.7万
123.79%1,604.9万
20.09%1,052.23万
41.93%1,146.86万
-26.13%827.9万
应付职工薪酬
-5.91%1,944.44万
-2.60%3,685.51万
10.46%2,176.11万
-6.02%2,177.38万
-17.41%2,066.66万
-9.54%3,783.74万
-15.81%1,970.04万
3.69%2,316.94万
27.62%2,502.41万
62.13%4,182.95万
应交税费
10.64%937.7万
-22.36%581.57万
-20.35%543.69万
-27.93%652.34万
103.48%847.49万
24.62%749.1万
59.05%682.59万
-21.69%905.12万
-72.21%416.5万
-80.18%601.09万
其他应付款(含利息和股利)
68.09%7,075.06万
39.76%6,515.6万
44.08%6,339.07万
32.49%6,265.29万
-32.56%4,209.14万
-16.71%4,661.99万
65.66%4,399.72万
90.38%4,729.01万
140.90%6,241.31万
78.48%5,597.53万
-其他应付款
----
----
----
32.49%6,265.29万
----
-16.71%4,661.99万
----
90.38%4,729.01万
----
78.48%5,597.53万
一年内到期的非流动负债
-95.11%254.25万
-83.58%853.62万
66.91%2,953.39万
69.48%2,998.98万
193.79%5,198.56万
193.79%5,198.56万
--1,769.48万
--1,769.48万
--1,769.48万
1,658.90%1,769.48万
其他流动负债
-11.78%129.07万
61.52%138.1万
121.90%157.68万
133.22%151.96万
11.60%146.31万
-51.40%85.5万
-25.88%71.06万
38.73%65.16万
255.97%131.1万
43.28%175.94万
流动负债合计
2.49%12.31亿
-6.88%11.32亿
-5.28%11.31亿
-4.07%11.48亿
-5.23%12.01亿
-7.86%12.15亿
-0.12%11.94亿
-12.48%11.96亿
-7.89%12.67亿
4.62%13.19亿
非流动负债
长期借款
123.23%1.57亿
17.76%8,900万
-26.51%8,850万
-27.46%9,000万
-47.37%7,010.58万
-44.78%7,557.53万
-25.54%1.2亿
-25.24%1.24亿
-13.81%1.33亿
0.64%1.37亿
预计负债
8.33%130万
8.33%130万
--120万
--120万
--120万
--120万
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递延所得税负债
-12.67%1,249.07万
-12.36%1,293.09万
-20.79%1,387.38万
-20.28%1,439.8万
-24.45%1,430.34万
-23.36%1,475.5万
-11.12%1,751.45万
-10.92%1,806.03万
-9.84%1,893.22万
-9.92%1,925.29万
长期递延收益
5.17%1.29亿
8.75%1.34亿
4.91%1.32亿
-4.10%1.23亿
10.94%1.23亿
11.57%1.23亿
19.88%1.26亿
33.86%1.29亿
16.18%1.11亿
13.75%1.1亿
租赁负债
-74.32%52.92万
-4.58%51.74万
40.16%153.54万
51.44%157.11万
34.43%206.09万
-63.92%54.23万
-49.72%109.55万
-52.38%103.74万
-43.22%153.3万
-35.71%150.31万
非流动负债合计
42.56%3亿
10.44%2.37亿
-10.48%2.37亿
-15.18%2.31亿
-20.41%2.1亿
-19.73%2.15亿
-8.23%2.65亿
-4.47%2.72亿
-3.36%2.64亿
4.37%2.68亿
负债合计
8.46%15.3亿
-4.28%13.69亿
-6.22%13.68亿
-6.13%13.78亿
-7.85%14.11亿
-9.86%14.3亿
-1.70%14.59亿
-11.10%14.68亿
-7.14%15.31亿
4.58%15.86亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
14.87%2.6亿
14.87%2.6亿
14.87%2.6亿
资本公积
-1.52%16.89亿
-0.83%16.98亿
-0.29%17.21亿
-0.14%17.18亿
0.11%17.15亿
0.35%17.12亿
1.52%17.26亿
81.61%17.2亿
80.80%17.13亿
80.28%17.06亿
盈余公积
0.00%4,665.98万
0.00%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
5.42%4,665.98万
0.00%4,426.2万
0.00%4,426.2万
0.00%4,426.2万
0.00%4,426.2万
未分配利润
-10.36%-3.23亿
-15.55%-3.39亿
-2,724.45%-2.81亿
-2,475.89%-2.82亿
-723.27%-2.93亿
-2,286.11%-2.94亿
-102.55%-994.51万
-102.81%-1,093.32万
-110.09%-3,555.58万
-103.65%-1,230.98万
减:库存股
--3,052.45万
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----
----
----
----
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归属母公司所有者权益合计
-5.03%16.42亿
-3.47%16.65亿
-13.54%17.47亿
-13.45%17.42亿
-12.76%17.29亿
-13.67%17.25亿
-15.62%20.2亿
25.31%20.13亿
26.19%19.81亿
28.55%19.98亿
少数股东权益
-2.98%8,176.1万
-5.53%8,441.98万
-9.61%8,669.84万
-15.68%8,159.11万
2,140.41%8,427.05万
1,142.03%8,936.05万
639.72%9,591.27万
468.82%9,675.93万
-74.02%376.14万
-55.15%719.47万
所有者权益(或股东权益)合计
-4.94%17.23亿
-3.57%17.49亿
-13.37%18.33亿
-13.55%18.24亿
-8.68%18.13亿
-9.52%18.14亿
-12.09%21.16亿
29.96%21.1亿
25.28%19.85亿
27.70%20.05亿
负债和所有者权益(或股东权益)总计
0.93%32.54亿
-3.88%31.18亿
-10.45%32.02亿
-10.51%32.02亿
-8.32%32.24亿
-9.67%32.44亿
-8.13%35.75亿
9.25%35.78亿
8.74%35.16亿
16.34%35.91亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -7.45%6.94亿-24.99%5.85亿-11.05%6.07亿-9.94%4.8亿32.05%7.5亿-4.31%7.8亿1.32%6.82亿98.25%5.33亿143.23%5.68亿131.34%8.15亿
交易性金融资产 46.61%6,010.88万-8.94%2,550.85万-75.57%3,513.15万-22.89%2.05亿-80.48%4,100万-58.13%2,801.31万-40.08%1.44亿432.50%2.66亿81.82%2.1亿119.40%6,689.89万
应收票据及应收账款 17.62%6.18亿14.27%5.62亿-7.02%6.2亿-15.64%5.73亿-23.35%5.25亿-35.23%4.92亿-6.55%6.67亿-7.46%6.8亿0.03%6.85亿10.34%7.6亿
-应收票据 --526.63万--526.63万--------------------------------
-应收账款 16.62%6.12亿13.20%5.57亿-7.02%6.2亿-15.64%5.73亿-23.35%5.25亿-35.23%4.92亿-6.55%6.67亿-7.46%6.8亿0.11%6.85亿10.43%7.6亿
其他应收款(含利息和股利) -0.76%1,718.16万2.58%1,679.4万1.36%2,171.88万-23.46%1,681.96万-15.47%1,731.33万5.93%1,637.11万3.47%2,142.72万31.03%2,197.59万29.47%2,048.16万24.98%1,545.45万
-其他应收款 -------------23.46%1,681.96万----5.93%1,637.11万----31.03%2,197.59万----24.98%1,545.45万
预付款项 45.25%4,093.6万10.96%3,290.44万-27.63%4,154.61万-5.31%4,039.83万-41.19%2,818.24万-0.79%2,965.54万52.03%5,741.04万15.29%4,266.41万35.18%4,792.32万22.27%2,989.08万
存货 11.42%5.21亿10.29%5.59亿-19.78%5.34亿-24.65%5.01亿-28.84%4.68亿-19.40%5.07亿-8.25%6.65亿4.44%6.65亿6.74%6.57亿29.20%6.29亿
应收款项融资 -24.86%4,911.63万29.04%5,333.72万-13.53%4,238.14万-6.85%7,603.62万38.33%6,536.55万13.93%4,133.39万118.25%4,901.09万100.93%8,163.06万151.86%4,725.24万0.06%3,628.04万
其他流动资产 -12.26%849.06万3.39%1,699.46万-0.44%1,024.29万-59.32%809.18万-59.77%967.67万-33.00%1,643.75万-70.08%1,028.8万-32.12%1,989.21万-64.45%2,405.55万-51.29%2,453.29万
流动资产合计 5.48%20.09亿-3.08%18.52亿-16.76%19.11亿-17.70%19.01亿-15.74%19.04亿-19.61%19.11亿-6.93%22.96亿27.35%23.1亿26.44%22.6亿41.34%23.77亿
非流动资产
投资性房地产 -2.83%1,817.69万-2.81%1,830.91万-2.79%1,844.12万-2.77%1,857.34万-2.75%1,870.56万-2.73%1,883.78万-2.71%1,896.99万-2.69%1,910.21万-2.68%1,923.43万-2.66%1,936.65万
长期股权投资 -8.56%1,085.69万-8.62%1,119.58万-4.81%1,158.83万-4.78%1,192.25万196.83%1,187.32万--1,225.23万--1,217.39万--1,252.07万--400万----
固定资产 ------------19.08%8.92亿----18.91%9.1亿----1.92%7.49亿----14.18%7.65亿
在建工程 -------------58.57%6,074.97万-----46.87%5,805.11万----236.31%1.47亿----104.03%1.09亿
无形资产 -4.91%9,170.27万-4.74%9,294.58万-5.27%9,400.59万-5.09%9,521.59万20.96%9,643.76万20.73%9,756.64万21.78%9,923.59万21.61%1亿-4.61%7,972.75万-4.55%8,081.47万
商誉 -8.85%7,475.51万-8.85%7,475.51万0.00%8,201.14万0.00%8,201.14万0.00%8,201.14万0.00%8,201.14万-79.06%8,201.14万-79.06%8,201.14万-79.06%8,201.14万-79.06%8,201.14万
长期待摊费用 -21.61%3,457.71万-13.98%3,806.1万-17.40%3,935.98万-18.14%4,044.84万-14.03%4,410.96万-2.62%4,424.47万2.97%4,764.93万10.16%4,941.47万12.50%5,130.62万36.06%4,543.6万
递延所得税资产 -9.05%8,280.16万-9.59%8,365.18万38.75%8,709.78万38.51%8,682.8万53.90%9,103.92万56.15%9,252.16万42.92%6,277.46万40.97%6,268.69万31.13%5,915.64万29.51%5,925.1万
使用权资产 -50.34%143.46万7.12%179.9万-13.06%216.35万17.08%252.79万20.42%288.9万-36.36%167.94万14.23%248.86万-11.49%215.92万-11.15%239.91万-26.67%263.9万
其他非流动资产 -51.11%952.37万-58.16%660.73万-43.86%1,524.28万-75.02%1,103.9万-75.85%1,948.1万-68.53%1,579.05万-26.52%2,715.09万-54.49%4,419.88万-12.43%8,066.17万-51.04%5,017.06万
非流动资产合计 -5.64%12.45亿-5.04%12.66亿0.87%12.9亿2.61%13.01亿5.04%13.19亿9.78%13.33亿-10.20%12.79亿-13.22%12.68亿-13.13%12.56亿-13.58%12.14亿
资产总计 0.93%32.54亿-3.88%31.18亿-10.45%32.02亿-10.51%32.02亿-8.32%32.24亿-9.67%32.44亿-8.13%35.75亿9.25%35.78亿8.74%35.16亿16.34%35.91亿
负债
流动负债
短期借款 2.21%6.8亿-12.84%5.27亿-11.65%5.72亿-6.30%5.87亿13.74%6.65亿2.20%6.05亿2.54%6.47亿-12.84%6.26亿-20.81%5.85亿-11.85%5.92亿
交易性金融负债 --------------------------------4.36%1.04亿3.50%1.04亿
应付票据及应付账款 9.74%4.3亿3.02%4.65亿-5.36%4.18亿-8.95%4.2亿-14.03%3.92亿-8.16%4.52亿10.63%4.42亿-3.54%4.62亿-2.65%4.56亿26.70%4.92亿
-应付票据 3.08%7,555.25万5.33%4,000万-55.22%3,212.32万-11.32%7,692.89万-10.28%7,329.62万-3.60%3,797.61万68.60%7,174.12万81.41%8,674.79万151.55%8,169万210.83%3,939.5万
-应付账款 11.27%3.55亿2.81%4.25亿4.31%3.86亿-8.40%3.44亿-14.85%3.19亿-8.56%4.14亿3.72%3.7亿-12.97%3.75亿-14.14%3.74亿20.49%4.52亿
合同负债 -8.74%1,744.47万54.05%2,120.85万20.56%1,934.94万70.92%1,798.46万66.67%1,911.48万66.29%1,376.7万123.79%1,604.9万20.09%1,052.23万41.93%1,146.86万-26.13%827.9万
应付职工薪酬 -5.91%1,944.44万-2.60%3,685.51万10.46%2,176.11万-6.02%2,177.38万-17.41%2,066.66万-9.54%3,783.74万-15.81%1,970.04万3.69%2,316.94万27.62%2,502.41万62.13%4,182.95万
应交税费 10.64%937.7万-22.36%581.57万-20.35%543.69万-27.93%652.34万103.48%847.49万24.62%749.1万59.05%682.59万-21.69%905.12万-72.21%416.5万-80.18%601.09万
其他应付款(含利息和股利) 68.09%7,075.06万39.76%6,515.6万44.08%6,339.07万32.49%6,265.29万-32.56%4,209.14万-16.71%4,661.99万65.66%4,399.72万90.38%4,729.01万140.90%6,241.31万78.48%5,597.53万
-其他应付款 ------------32.49%6,265.29万-----16.71%4,661.99万----90.38%4,729.01万----78.48%5,597.53万
一年内到期的非流动负债 -95.11%254.25万-83.58%853.62万66.91%2,953.39万69.48%2,998.98万193.79%5,198.56万193.79%5,198.56万--1,769.48万--1,769.48万--1,769.48万1,658.90%1,769.48万
其他流动负债 -11.78%129.07万61.52%138.1万121.90%157.68万133.22%151.96万11.60%146.31万-51.40%85.5万-25.88%71.06万38.73%65.16万255.97%131.1万43.28%175.94万
流动负债合计 2.49%12.31亿-6.88%11.32亿-5.28%11.31亿-4.07%11.48亿-5.23%12.01亿-7.86%12.15亿-0.12%11.94亿-12.48%11.96亿-7.89%12.67亿4.62%13.19亿
非流动负债
长期借款 123.23%1.57亿17.76%8,900万-26.51%8,850万-27.46%9,000万-47.37%7,010.58万-44.78%7,557.53万-25.54%1.2亿-25.24%1.24亿-13.81%1.33亿0.64%1.37亿
预计负债 8.33%130万8.33%130万--120万--120万--120万--120万----------------
递延所得税负债 -12.67%1,249.07万-12.36%1,293.09万-20.79%1,387.38万-20.28%1,439.8万-24.45%1,430.34万-23.36%1,475.5万-11.12%1,751.45万-10.92%1,806.03万-9.84%1,893.22万-9.92%1,925.29万
长期递延收益 5.17%1.29亿8.75%1.34亿4.91%1.32亿-4.10%1.23亿10.94%1.23亿11.57%1.23亿19.88%1.26亿33.86%1.29亿16.18%1.11亿13.75%1.1亿
租赁负债 -74.32%52.92万-4.58%51.74万40.16%153.54万51.44%157.11万34.43%206.09万-63.92%54.23万-49.72%109.55万-52.38%103.74万-43.22%153.3万-35.71%150.31万
非流动负债合计 42.56%3亿10.44%2.37亿-10.48%2.37亿-15.18%2.31亿-20.41%2.1亿-19.73%2.15亿-8.23%2.65亿-4.47%2.72亿-3.36%2.64亿4.37%2.68亿
负债合计 8.46%15.3亿-4.28%13.69亿-6.22%13.68亿-6.13%13.78亿-7.85%14.11亿-9.86%14.3亿-1.70%14.59亿-11.10%14.68亿-7.14%15.31亿4.58%15.86亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿14.87%2.6亿14.87%2.6亿14.87%2.6亿
资本公积 -1.52%16.89亿-0.83%16.98亿-0.29%17.21亿-0.14%17.18亿0.11%17.15亿0.35%17.12亿1.52%17.26亿81.61%17.2亿80.80%17.13亿80.28%17.06亿
盈余公积 0.00%4,665.98万0.00%4,665.98万5.42%4,665.98万5.42%4,665.98万5.42%4,665.98万5.42%4,665.98万0.00%4,426.2万0.00%4,426.2万0.00%4,426.2万0.00%4,426.2万
未分配利润 -10.36%-3.23亿-15.55%-3.39亿-2,724.45%-2.81亿-2,475.89%-2.82亿-723.27%-2.93亿-2,286.11%-2.94亿-102.55%-994.51万-102.81%-1,093.32万-110.09%-3,555.58万-103.65%-1,230.98万
减:库存股 --3,052.45万------------------------------------
归属母公司所有者权益合计 -5.03%16.42亿-3.47%16.65亿-13.54%17.47亿-13.45%17.42亿-12.76%17.29亿-13.67%17.25亿-15.62%20.2亿25.31%20.13亿26.19%19.81亿28.55%19.98亿
少数股东权益 -2.98%8,176.1万-5.53%8,441.98万-9.61%8,669.84万-15.68%8,159.11万2,140.41%8,427.05万1,142.03%8,936.05万639.72%9,591.27万468.82%9,675.93万-74.02%376.14万-55.15%719.47万
所有者权益(或股东权益)合计 -4.94%17.23亿-3.57%17.49亿-13.37%18.33亿-13.55%18.24亿-8.68%18.13亿-9.52%18.14亿-12.09%21.16亿29.96%21.1亿25.28%19.85亿27.70%20.05亿
负债和所有者权益(或股东权益)总计 0.93%32.54亿-3.88%31.18亿-10.45%32.02亿-10.51%32.02亿-8.32%32.24亿-9.67%32.44亿-8.13%35.75亿9.25%35.78亿8.74%35.16亿16.34%35.91亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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