沪深市场个股详情

300363 博腾股份

添加自选
  • 16.35
  • -0.13-0.79%
已收盘 12/27 15:00 (北京)
89.18亿总市值-22.77市盈率TTM

博腾股份关键统计数据

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
-33.88%14.02亿
-40.23%14.83亿
-34.38%18.07亿
-31.01%19.67亿
-34.42%21.21亿
76.87%24.81亿
79.00%27.53亿
134.24%28.5亿
149.70%32.34亿
-0.16%14.03亿
应收票据及应收账款
6.56%7.51亿
-33.99%6.35亿
-51.60%6.59亿
-53.56%6.76亿
-43.61%7.05亿
-65.08%9.61亿
9.83%13.62亿
40.73%14.57亿
67.35%12.5亿
399.92%27.53亿
-应收账款
6.56%7.51亿
-33.99%6.35亿
-51.60%6.59亿
-53.56%6.76亿
-43.61%7.05亿
-65.08%9.61亿
9.83%13.62亿
40.73%14.57亿
67.35%12.5亿
399.92%27.53亿
其他应收款(含利息和股利)
26.61%5,154.72万
-0.39%4,567.63万
-56.28%3,731.04万
-26.13%4,499.21万
-40.17%4,071.2万
-39.82%4,585.51万
-18.46%8,533.71万
-8.74%6,090.99万
73.99%6,805.08万
543.22%7,619.18万
-其他应收款
----
-0.39%4,567.63万
----
----
----
-39.82%4,585.51万
----
-8.74%6,090.99万
----
543.22%7,619.18万
合同资产
-34.01%588.74万
-56.58%589.25万
-75.05%423.15万
-69.50%806.93万
-47.70%892.22万
-1.97%1,357.17万
50.01%1,695.81万
-32.57%2,646.05万
--1,705.96万
--1,384.5万
预付款项
-4.64%6,491.65万
-33.84%4,523.88万
-21.87%5,035.21万
-24.80%4,669.78万
33.52%6,807.78万
37.53%6,838.3万
36.05%6,444.51万
90.65%6,209.82万
50.31%5,098.82万
64.20%4,972.39万
存货
33.79%8.09亿
38.33%7.81亿
-1.93%6.71亿
-20.52%7.17亿
-43.93%6.05亿
-47.86%5.64亿
-30.24%6.84亿
19.12%9.02亿
72.17%10.79亿
123.86%10.82亿
应收款项融资
-41.01%1,434.18万
-15.27%1,599.43万
61.23%1,943.04万
-73.66%607.19万
238.11%2,431.26万
114.52%1,887.73万
103.35%1,205.13万
71.78%2,304.78万
331.60%719.07万
473.71%880万
其他流动资产
31.77%1.05亿
30.90%1.04亿
285.07%1.93亿
228.17%1.82亿
-12.20%7,986.71万
68.15%7,968.4万
-13.95%5,004.39万
18.65%5,543.84万
-5.70%9,096.38万
-30.73%4,738.84万
流动资产合计
-12.20%32.07亿
-26.68%31.15亿
-31.92%34.41亿
-33.10%36.54亿
-36.99%36.53亿
-21.82%42.49亿
26.52%50.55亿
70.12%54.63亿
101.29%57.97亿
112.16%54.34亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
--2,000万
----
----
----
其他非流动金融资产
58.12%3,960.88万
60.02%3,943.62万
--3,860.5万
--2,505.04万
--2,505.04万
--2,464.49万
----
----
----
----
投资性房地产
-3.99%422.27万
-3.95%426.65万
-4.73%431.04万
-3.88%435.43万
-3.84%439.82万
-3.80%444.21万
-9.27%452.42万
-3.73%452.98万
-3.70%457.37万
-3.66%461.76万
长期股权投资
-3.14%3.44亿
-3.22%3.49亿
-3.90%3.52亿
-2.60%3.63亿
-6.88%3.55亿
-7.52%3.61亿
-7.30%3.66亿
-1.19%3.73亿
5.02%3.82亿
6.31%3.9亿
固定资产
----
9.15%28.55亿
----
----
----
34.30%26.16亿
----
21.28%21.2亿
----
21.78%19.48亿
在建工程
----
-2.62%7.56亿
----
----
----
21.34%7.77亿
----
201.25%10.29亿
----
557.57%6.4亿
无形资产
-0.28%2.68亿
4.06%2.73亿
2.96%2.72亿
3.02%2.75亿
5.68%2.68亿
1.51%2.62亿
62.84%2.64亿
104.20%2.67亿
90.31%2.54亿
128.91%2.59亿
商誉
-12.98%2.9亿
-12.62%2.92亿
-11.32%2.91亿
-11.76%2.91亿
0.37%3.33亿
2.42%3.34亿
17.39%3.29亿
17.72%3.3亿
19.27%3.32亿
35.55%3.26亿
长期待摊费用
2.39%4.1亿
43.27%4.24亿
165.16%4.21亿
169.56%4.3亿
370.15%4亿
357.47%2.96亿
153.55%1.59亿
150.29%1.6亿
--8,517.58万
--6,462.2万
递延所得税资产
44.53%8,925.52万
32.96%9,411.36万
20.23%8,769.03万
18.94%7,467.82万
-14.59%6,175.74万
-11.39%7,078.41万
24.05%7,293.83万
6.57%6,278.72万
44.16%7,230.54万
123.50%7,988.06万
使用权资产
41.50%6.02亿
50.73%6.13亿
51.08%6.26亿
177.70%6.44亿
79.69%4.25亿
78.32%4.07亿
79.24%4.15亿
2.25%2.32亿
63.62%2.37亿
47.79%2.28亿
其他非流动资产
-58.84%5,481.97万
-41.69%5,998.3万
-24.86%6,870.16万
-48.21%5,375.93万
-29.76%1.33亿
-38.95%1.03亿
-39.81%9,142.93万
-12.65%1.04亿
78.53%1.9亿
149.31%1.68亿
非流动资产合计
5.11%57.15亿
9.61%57.6亿
16.14%57.71亿
22.38%57.3亿
24.99%54.37亿
27.90%52.55亿
38.81%49.69亿
39.71%46.82亿
45.20%43.5亿
53.31%41.09亿
资产总计
-1.85%89.22亿
-6.61%88.76亿
-8.10%92.12亿
-7.49%93.84亿
-10.42%90.9亿
-0.41%95.04亿
32.33%100.24亿
54.59%101.44亿
72.70%101.47亿
82.07%95.43亿
负债
流动负债
短期借款
----
----
-95.31%1,001.25万
-93.40%2,002.5万
-95.36%2,000万
-33.33%1.21亿
-19.61%2.13亿
-22.15%3.03亿
273.19%4.31亿
521.80%1.81亿
应付票据及应付账款
9.16%8.96亿
-16.93%8.74亿
-36.62%7.73亿
-55.47%7.96亿
-58.47%8.2亿
-51.52%10.52亿
-18.07%12.19亿
60.92%17.88亿
134.68%19.76亿
221.53%21.71亿
-应付票据
30.56%3.79亿
-49.01%2.57亿
-67.72%2.49亿
-80.49%2.24亿
-80.46%2.9亿
-62.45%5.03亿
-0.69%7.72亿
123.34%11.5亿
288.88%14.84亿
347.72%13.4亿
-应付账款
-2.54%5.17亿
12.48%6.18亿
17.11%5.23亿
-10.41%5.72亿
7.92%5.3亿
-33.88%5.49亿
-37.10%4.47亿
7.05%6.38亿
6.79%4.91亿
121.00%8.3亿
合同负债
21.99%8,332.33万
44.47%9,470.15万
42.87%1.05亿
-21.91%5,750.15万
-27.63%6,830.3万
-28.17%6,554.9万
46.09%7,344.04万
15.63%7,363.22万
207.31%9,438.35万
367.33%9,125.27万
应付职工薪酬
-40.96%1.21亿
-70.25%7,730.34万
-67.64%8,577.45万
-72.27%1.02亿
-20.76%2.05亿
32.86%2.6亿
134.04%2.65亿
118.71%3.7亿
265.45%2.58亿
222.04%1.96亿
应交税费
-65.77%3,218.12万
-80.30%2,062.47万
-65.01%5,878.77万
-52.65%6,560.74万
14.40%9,401.73万
-38.36%1.05亿
81.52%1.68亿
118.96%1.39亿
74.60%8,217.95万
650.76%1.7亿
其他应付款(含利息和股利)
-15.97%7,393.19万
-38.17%6,306.39万
-45.78%7,895.34万
-35.47%7,960.59万
-70.73%8,797.9万
-67.15%1.02亿
23.75%1.46亿
25.49%1.23亿
79.33%3.01亿
-20.37%3.1亿
-其他应付款
----
-38.17%6,306.39万
----
----
----
-67.15%1.02亿
----
25.49%1.23亿
----
-20.37%3.1亿
一年内到期的非流动负债
56.73%2.98亿
65.35%2.74亿
67.21%2.64亿
160.97%2.61亿
158.78%1.9亿
225.59%1.66亿
238.99%1.58亿
-16.36%1亿
-74.69%7,343.74万
-81.28%5,091.99万
其他流动负债
-4.97%748.23万
-27.32%648.49万
74.39%1,065.76万
16.24%672.3万
-31.44%787.39万
-24.20%892.24万
16.00%611.12万
37.58%578.4万
198.12%1,148.39万
424.02%1,177.11万
流动负债合计
-1.26%15.11亿
-29.73%14.22亿
-39.94%13.99亿
-53.87%13.91亿
-55.80%15.31亿
-38.38%20.24亿
2.22%23.29亿
42.36%30.16亿
107.70%34.63亿
123.25%32.84亿
非流动负债
长期借款
46.48%10.72亿
59.00%10.76亿
167.76%10.58亿
242.06%10.7亿
114.22%7.32亿
-0.03%6.77亿
-15.62%3.95亿
1,203.80%3.13亿
1,051.33%3.42亿
1,806.45%6.77亿
预计负债
----
----
----
----
----
----
----
----
--463.49万
--463.49万
递延所得税负债
-21.98%5,488.8万
-2.09%6,438.49万
4.46%7,738.64万
29.10%9,103.58万
56.57%7,035万
153.19%6,575.67万
961.36%7,408.45万
805.28%7,051.69万
38.52%4,493.06万
-5.34%2,597.18万
长期递延收益
32.76%1.38亿
36.38%1.26亿
72.28%1.16亿
68.57%1.1亿
68.04%1.04亿
139.82%9,207.01万
84.32%6,704.34万
257.30%6,524.56万
474.45%6,184.04万
264.85%3,839.2万
租赁负债
50.67%5.92亿
63.65%6亿
63.30%6.13亿
199.70%6.21亿
82.38%3.93亿
77.44%3.67亿
75.80%3.75亿
-0.00%2.07亿
88.76%2.16亿
47.11%2.07亿
非流动负债合计
42.95%18.58亿
55.34%18.66亿
104.47%18.64亿
188.53%18.93亿
94.32%13亿
26.11%12.01亿
25.70%9.12亿
154.87%6.56亿
257.41%6.69亿
345.09%9.53亿
负债合计
19.03%33.69亿
1.96%32.88亿
0.67%32.63亿
-10.56%32.84亿
-31.50%28.3亿
-23.88%32.25亿
7.89%32.41亿
54.55%36.72亿
122.81%41.31亿
151.42%42.37亿
所有者权益(或股东权益)
实收资本(或股本)
-0.12%5.45亿
-0.02%5.46亿
0.02%5.46亿
0.00%5.46亿
0.32%5.46亿
0.36%5.46亿
0.33%5.46亿
0.30%5.46亿
0.05%5.44亿
0.01%5.44亿
资本公积
-0.27%20.48亿
4.11%20.65亿
4.74%20.64亿
5.59%20.67亿
5.95%20.54亿
9.54%19.83亿
9.43%19.71亿
8.85%19.58亿
12.14%19.38亿
7.83%18.11亿
盈余公积
0.00%2.73亿
0.00%2.73亿
0.00%2.73亿
0.00%2.73亿
31.24%2.73亿
31.24%2.73亿
31.24%2.73亿
31.24%2.73亿
51.44%2.08亿
51.44%2.08亿
未分配利润
-20.43%25.51亿
-18.23%25.87亿
-20.05%29.26亿
-9.98%30.2亿
7.12%32.05亿
20.44%31.64亿
92.43%36.59亿
120.78%33.55亿
109.51%29.92亿
104.88%26.27亿
减:库存股
9.94%1.3亿
19.64%1.46亿
3.35%1.35亿
1.63%1.35亿
47.09%1.18亿
178.13%1.22亿
122.44%1.31亿
115.25%1.33亿
51.68%8,030.06万
-42.09%4,380.21万
其他综合收益
2,011.65%2,402.6万
-47.89%741.67万
-71.39%550.97万
583.45%2,924.44万
97.63%-125.68万
165.03%1,423.29万
267.11%1,926.13万
115.67%427.9万
-283.38%-5,305.75万
-59.84%-2,188.56万
归属母公司所有者权益合计
-10.86%53.12亿
-8.98%53.33亿
-10.39%56.79亿
-3.37%58.01亿
7.37%59.59亿
14.34%58.59亿
44.54%63.37亿
50.77%60.03亿
47.15%55.5亿
44.20%51.24亿
少数股东权益
-19.72%2.41亿
-39.41%2.54亿
-39.28%2.7亿
-36.23%2.99亿
-35.51%3亿
130.79%4.2亿
138.67%4.45亿
129.39%4.69亿
86.45%4.66亿
6,491.59%1.82亿
所有者权益(或股东权益)合计
-11.29%55.53亿
-11.01%55.87亿
-12.29%59.49亿
-5.75%61亿
4.05%62.59亿
18.33%62.79亿
48.39%67.83亿
54.61%64.72亿
49.59%60.16亿
49.20%53.06亿
负债和所有者权益(或股东权益)总计
-1.85%89.22亿
-6.61%88.76亿
-8.10%92.12亿
-7.49%93.84亿
-10.42%90.9亿
-0.41%95.04亿
32.33%100.24亿
54.59%101.44亿
72.70%101.47亿
82.07%95.43亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -33.88%14.02亿-40.23%14.83亿-34.38%18.07亿-31.01%19.67亿-34.42%21.21亿76.87%24.81亿79.00%27.53亿134.24%28.5亿149.70%32.34亿-0.16%14.03亿
应收票据及应收账款 6.56%7.51亿-33.99%6.35亿-51.60%6.59亿-53.56%6.76亿-43.61%7.05亿-65.08%9.61亿9.83%13.62亿40.73%14.57亿67.35%12.5亿399.92%27.53亿
-应收账款 6.56%7.51亿-33.99%6.35亿-51.60%6.59亿-53.56%6.76亿-43.61%7.05亿-65.08%9.61亿9.83%13.62亿40.73%14.57亿67.35%12.5亿399.92%27.53亿
其他应收款(含利息和股利) 26.61%5,154.72万-0.39%4,567.63万-56.28%3,731.04万-26.13%4,499.21万-40.17%4,071.2万-39.82%4,585.51万-18.46%8,533.71万-8.74%6,090.99万73.99%6,805.08万543.22%7,619.18万
-其他应收款 -----0.39%4,567.63万-------------39.82%4,585.51万-----8.74%6,090.99万----543.22%7,619.18万
合同资产 -34.01%588.74万-56.58%589.25万-75.05%423.15万-69.50%806.93万-47.70%892.22万-1.97%1,357.17万50.01%1,695.81万-32.57%2,646.05万--1,705.96万--1,384.5万
预付款项 -4.64%6,491.65万-33.84%4,523.88万-21.87%5,035.21万-24.80%4,669.78万33.52%6,807.78万37.53%6,838.3万36.05%6,444.51万90.65%6,209.82万50.31%5,098.82万64.20%4,972.39万
存货 33.79%8.09亿38.33%7.81亿-1.93%6.71亿-20.52%7.17亿-43.93%6.05亿-47.86%5.64亿-30.24%6.84亿19.12%9.02亿72.17%10.79亿123.86%10.82亿
应收款项融资 -41.01%1,434.18万-15.27%1,599.43万61.23%1,943.04万-73.66%607.19万238.11%2,431.26万114.52%1,887.73万103.35%1,205.13万71.78%2,304.78万331.60%719.07万473.71%880万
其他流动资产 31.77%1.05亿30.90%1.04亿285.07%1.93亿228.17%1.82亿-12.20%7,986.71万68.15%7,968.4万-13.95%5,004.39万18.65%5,543.84万-5.70%9,096.38万-30.73%4,738.84万
流动资产合计 -12.20%32.07亿-26.68%31.15亿-31.92%34.41亿-33.10%36.54亿-36.99%36.53亿-21.82%42.49亿26.52%50.55亿70.12%54.63亿101.29%57.97亿112.16%54.34亿
非流动资产
其他权益工具投资 --------------------------2,000万------------
其他非流动金融资产 58.12%3,960.88万60.02%3,943.62万--3,860.5万--2,505.04万--2,505.04万--2,464.49万----------------
投资性房地产 -3.99%422.27万-3.95%426.65万-4.73%431.04万-3.88%435.43万-3.84%439.82万-3.80%444.21万-9.27%452.42万-3.73%452.98万-3.70%457.37万-3.66%461.76万
长期股权投资 -3.14%3.44亿-3.22%3.49亿-3.90%3.52亿-2.60%3.63亿-6.88%3.55亿-7.52%3.61亿-7.30%3.66亿-1.19%3.73亿5.02%3.82亿6.31%3.9亿
固定资产 ----9.15%28.55亿------------34.30%26.16亿----21.28%21.2亿----21.78%19.48亿
在建工程 -----2.62%7.56亿------------21.34%7.77亿----201.25%10.29亿----557.57%6.4亿
无形资产 -0.28%2.68亿4.06%2.73亿2.96%2.72亿3.02%2.75亿5.68%2.68亿1.51%2.62亿62.84%2.64亿104.20%2.67亿90.31%2.54亿128.91%2.59亿
商誉 -12.98%2.9亿-12.62%2.92亿-11.32%2.91亿-11.76%2.91亿0.37%3.33亿2.42%3.34亿17.39%3.29亿17.72%3.3亿19.27%3.32亿35.55%3.26亿
长期待摊费用 2.39%4.1亿43.27%4.24亿165.16%4.21亿169.56%4.3亿370.15%4亿357.47%2.96亿153.55%1.59亿150.29%1.6亿--8,517.58万--6,462.2万
递延所得税资产 44.53%8,925.52万32.96%9,411.36万20.23%8,769.03万18.94%7,467.82万-14.59%6,175.74万-11.39%7,078.41万24.05%7,293.83万6.57%6,278.72万44.16%7,230.54万123.50%7,988.06万
使用权资产 41.50%6.02亿50.73%6.13亿51.08%6.26亿177.70%6.44亿79.69%4.25亿78.32%4.07亿79.24%4.15亿2.25%2.32亿63.62%2.37亿47.79%2.28亿
其他非流动资产 -58.84%5,481.97万-41.69%5,998.3万-24.86%6,870.16万-48.21%5,375.93万-29.76%1.33亿-38.95%1.03亿-39.81%9,142.93万-12.65%1.04亿78.53%1.9亿149.31%1.68亿
非流动资产合计 5.11%57.15亿9.61%57.6亿16.14%57.71亿22.38%57.3亿24.99%54.37亿27.90%52.55亿38.81%49.69亿39.71%46.82亿45.20%43.5亿53.31%41.09亿
资产总计 -1.85%89.22亿-6.61%88.76亿-8.10%92.12亿-7.49%93.84亿-10.42%90.9亿-0.41%95.04亿32.33%100.24亿54.59%101.44亿72.70%101.47亿82.07%95.43亿
负债
流动负债
短期借款 ---------95.31%1,001.25万-93.40%2,002.5万-95.36%2,000万-33.33%1.21亿-19.61%2.13亿-22.15%3.03亿273.19%4.31亿521.80%1.81亿
应付票据及应付账款 9.16%8.96亿-16.93%8.74亿-36.62%7.73亿-55.47%7.96亿-58.47%8.2亿-51.52%10.52亿-18.07%12.19亿60.92%17.88亿134.68%19.76亿221.53%21.71亿
-应付票据 30.56%3.79亿-49.01%2.57亿-67.72%2.49亿-80.49%2.24亿-80.46%2.9亿-62.45%5.03亿-0.69%7.72亿123.34%11.5亿288.88%14.84亿347.72%13.4亿
-应付账款 -2.54%5.17亿12.48%6.18亿17.11%5.23亿-10.41%5.72亿7.92%5.3亿-33.88%5.49亿-37.10%4.47亿7.05%6.38亿6.79%4.91亿121.00%8.3亿
合同负债 21.99%8,332.33万44.47%9,470.15万42.87%1.05亿-21.91%5,750.15万-27.63%6,830.3万-28.17%6,554.9万46.09%7,344.04万15.63%7,363.22万207.31%9,438.35万367.33%9,125.27万
应付职工薪酬 -40.96%1.21亿-70.25%7,730.34万-67.64%8,577.45万-72.27%1.02亿-20.76%2.05亿32.86%2.6亿134.04%2.65亿118.71%3.7亿265.45%2.58亿222.04%1.96亿
应交税费 -65.77%3,218.12万-80.30%2,062.47万-65.01%5,878.77万-52.65%6,560.74万14.40%9,401.73万-38.36%1.05亿81.52%1.68亿118.96%1.39亿74.60%8,217.95万650.76%1.7亿
其他应付款(含利息和股利) -15.97%7,393.19万-38.17%6,306.39万-45.78%7,895.34万-35.47%7,960.59万-70.73%8,797.9万-67.15%1.02亿23.75%1.46亿25.49%1.23亿79.33%3.01亿-20.37%3.1亿
-其他应付款 -----38.17%6,306.39万-------------67.15%1.02亿----25.49%1.23亿-----20.37%3.1亿
一年内到期的非流动负债 56.73%2.98亿65.35%2.74亿67.21%2.64亿160.97%2.61亿158.78%1.9亿225.59%1.66亿238.99%1.58亿-16.36%1亿-74.69%7,343.74万-81.28%5,091.99万
其他流动负债 -4.97%748.23万-27.32%648.49万74.39%1,065.76万16.24%672.3万-31.44%787.39万-24.20%892.24万16.00%611.12万37.58%578.4万198.12%1,148.39万424.02%1,177.11万
流动负债合计 -1.26%15.11亿-29.73%14.22亿-39.94%13.99亿-53.87%13.91亿-55.80%15.31亿-38.38%20.24亿2.22%23.29亿42.36%30.16亿107.70%34.63亿123.25%32.84亿
非流动负债
长期借款 46.48%10.72亿59.00%10.76亿167.76%10.58亿242.06%10.7亿114.22%7.32亿-0.03%6.77亿-15.62%3.95亿1,203.80%3.13亿1,051.33%3.42亿1,806.45%6.77亿
预计负债 ----------------------------------463.49万--463.49万
递延所得税负债 -21.98%5,488.8万-2.09%6,438.49万4.46%7,738.64万29.10%9,103.58万56.57%7,035万153.19%6,575.67万961.36%7,408.45万805.28%7,051.69万38.52%4,493.06万-5.34%2,597.18万
长期递延收益 32.76%1.38亿36.38%1.26亿72.28%1.16亿68.57%1.1亿68.04%1.04亿139.82%9,207.01万84.32%6,704.34万257.30%6,524.56万474.45%6,184.04万264.85%3,839.2万
租赁负债 50.67%5.92亿63.65%6亿63.30%6.13亿199.70%6.21亿82.38%3.93亿77.44%3.67亿75.80%3.75亿-0.00%2.07亿88.76%2.16亿47.11%2.07亿
非流动负债合计 42.95%18.58亿55.34%18.66亿104.47%18.64亿188.53%18.93亿94.32%13亿26.11%12.01亿25.70%9.12亿154.87%6.56亿257.41%6.69亿345.09%9.53亿
负债合计 19.03%33.69亿1.96%32.88亿0.67%32.63亿-10.56%32.84亿-31.50%28.3亿-23.88%32.25亿7.89%32.41亿54.55%36.72亿122.81%41.31亿151.42%42.37亿
所有者权益(或股东权益)
实收资本(或股本) -0.12%5.45亿-0.02%5.46亿0.02%5.46亿0.00%5.46亿0.32%5.46亿0.36%5.46亿0.33%5.46亿0.30%5.46亿0.05%5.44亿0.01%5.44亿
资本公积 -0.27%20.48亿4.11%20.65亿4.74%20.64亿5.59%20.67亿5.95%20.54亿9.54%19.83亿9.43%19.71亿8.85%19.58亿12.14%19.38亿7.83%18.11亿
盈余公积 0.00%2.73亿0.00%2.73亿0.00%2.73亿0.00%2.73亿31.24%2.73亿31.24%2.73亿31.24%2.73亿31.24%2.73亿51.44%2.08亿51.44%2.08亿
未分配利润 -20.43%25.51亿-18.23%25.87亿-20.05%29.26亿-9.98%30.2亿7.12%32.05亿20.44%31.64亿92.43%36.59亿120.78%33.55亿109.51%29.92亿104.88%26.27亿
减:库存股 9.94%1.3亿19.64%1.46亿3.35%1.35亿1.63%1.35亿47.09%1.18亿178.13%1.22亿122.44%1.31亿115.25%1.33亿51.68%8,030.06万-42.09%4,380.21万
其他综合收益 2,011.65%2,402.6万-47.89%741.67万-71.39%550.97万583.45%2,924.44万97.63%-125.68万165.03%1,423.29万267.11%1,926.13万115.67%427.9万-283.38%-5,305.75万-59.84%-2,188.56万
归属母公司所有者权益合计 -10.86%53.12亿-8.98%53.33亿-10.39%56.79亿-3.37%58.01亿7.37%59.59亿14.34%58.59亿44.54%63.37亿50.77%60.03亿47.15%55.5亿44.20%51.24亿
少数股东权益 -19.72%2.41亿-39.41%2.54亿-39.28%2.7亿-36.23%2.99亿-35.51%3亿130.79%4.2亿138.67%4.45亿129.39%4.69亿86.45%4.66亿6,491.59%1.82亿
所有者权益(或股东权益)合计 -11.29%55.53亿-11.01%55.87亿-12.29%59.49亿-5.75%61亿4.05%62.59亿18.33%62.79亿48.39%67.83亿54.61%64.72亿49.59%60.16亿49.20%53.06亿
负债和所有者权益(或股东权益)总计 -1.85%89.22亿-6.61%88.76亿-8.10%92.12亿-7.49%93.84亿-10.42%90.9亿-0.41%95.04亿32.33%100.24亿54.59%101.44亿72.70%101.47亿82.07%95.43亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。