沪深市场个股详情

300671 富满微

添加自选
  • 29.75
  • +0.59+2.02%
已收盘 07/12 15:00 (北京)
64.77亿总市值-20074市盈率TTM

富满微关键统计数据

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
4.91%2.55亿
-25.66%2.94亿
-24.74%4.15亿
-52.76%3.06亿
-63.60%2.43亿
-56.51%3.95亿
314.58%5.51亿
228.66%6.47亿
321.36%6.66亿
350.83%9.08亿
交易性金融资产
-56.05%2.59亿
-34.28%3.7亿
-11.57%6.38亿
-13.85%5.62亿
16.92%5.9亿
48.92%5.62亿
224.18%7.21亿
215.49%6.52亿
317.46%5.05亿
241.23%3.78亿
应收票据及应收账款
7.44%3.45亿
1.96%3.61亿
46.19%3.87亿
18.82%3.72亿
3.14%3.21亿
29.84%3.54亿
-23.29%2.64亿
-18.53%3.13亿
-26.20%3.11亿
-39.12%2.73亿
-应收票据
22.03%1.55亿
3.81%1.57亿
--1.5亿
--1.34亿
--1.27亿
--1.51亿
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----
----
----
-应收账款
-2.07%1.9亿
0.59%2.05亿
-10.53%2.37亿
-24.01%2.38亿
-37.55%1.94亿
-25.44%2.03亿
-23.29%2.64亿
-18.53%3.13亿
-26.20%3.11亿
-39.12%2.73亿
其他应收款(含利息和股利)
8.76%466.82万
20.61%525.33万
21.28%2,257.34万
-81.04%562.88万
-86.14%429.22万
-75.71%435.58万
22.56%1,861.24万
95.31%2,968.95万
131.75%3,096.59万
35.71%1,793.25万
-其他应收款
----
----
----
-81.04%562.88万
----
-75.71%435.58万
----
95.31%2,968.95万
----
35.71%1,793.25万
预付款项
-41.87%2,071.19万
-71.70%1,354.5万
-92.37%1,843.95万
-83.44%4,482.5万
-85.85%3,562.96万
-79.30%4,785.66万
77.74%2.42亿
113.24%2.71亿
425.56%2.52亿
754.79%2.31亿
存货
-13.81%4.48亿
-17.95%4.13亿
-26.50%4.67亿
1.45%4.89亿
31.90%5.19亿
35.16%5.04亿
100.73%6.35亿
106.69%4.82亿
43.53%3.94亿
51.05%3.73亿
应收款项融资
12.75%2,585.81万
45.02%3,290.79万
-75.73%2,750.56万
-86.30%1,912.4万
-89.91%2,293.49万
-86.48%2,269.17万
-74.82%1.13亿
-67.16%1.4亿
-22.92%2.27亿
-4.06%1.68亿
一年内到期的非流动资产
-19.01%3,134.84万
-18.36%3,159.96万
--1,731.57万
--3,870.56万
--3,870.56万
--3,870.56万
----
----
----
----
其他流动资产
-47.23%1.18亿
-24.09%1.16亿
330.71%1.16亿
313.57%1.22亿
1,488.06%2.23亿
723.19%1.53亿
332.26%2,703.34万
375.38%2,953.18万
2,439.78%1,403.31万
469.07%1,855.85万
流动资产合计
-24.58%15.07亿
-21.36%16.37亿
-18.05%21.08亿
-23.58%19.59亿
-16.78%19.98亿
-12.05%20.81亿
58.37%25.72亿
60.78%25.64亿
80.24%24亿
93.11%23.66亿
非流动资产
投资性房地产
-6.03%152.56万
-5.94%155万
-5.85%157.45万
-5.77%159.9万
-5.69%162.35万
-5.61%164.79万
-5.53%167.24万
-5.45%169.69万
-5.38%172.14万
-5.31%174.58万
长期应收款
--929.75万
--1,033.57万
----
----
----
----
----
----
----
----
固定资产
----
----
----
-3.44%4.2亿
----
6.43%4.25亿
----
33.17%4.35亿
----
20.46%4亿
在建工程
----
----
----
35.52%4.32亿
----
1,356.23%4.14亿
----
2,153.31%3.19亿
----
996.70%2,840.54万
无形资产
-4.67%3,510.32万
-0.05%3,583.39万
-2.92%3,545.03万
-2.87%3,611.94万
-2.72%3,682.4万
-6.94%3,585.12万
-6.83%3,651.69万
-6.32%3,718.6万
22.27%3,785.5万
22.72%3,852.41万
长期待摊费用
-33.76%3,947.4万
-26.50%4,153.81万
9.64%6,825.15万
0.11%5,574.17万
12.00%5,959.05万
22.22%5,651.7万
49.48%6,225.2万
44.44%5,568.27万
40.61%5,320.35万
35.92%4,624.3万
递延所得税资产
34.49%8,577.82万
64.47%8,540.64万
1,331.77%9,014.81万
1,253.76%8,145.23万
1,085.80%6,377.83万
879.59%5,192.87万
26.83%629.63万
51.57%601.68万
31.63%537.85万
22.66%530.11万
使用权资产
-57.01%2,133.02万
-58.48%2,312.4万
-28.78%3,751.66万
-23.11%4,355.47万
-20.05%4,961.63万
-17.01%5,569.14万
-48.07%5,267.58万
-41.74%5,664.22万
1.22%6,206.01万
117.29%6,710.88万
其他非流动资产
-2.07%1.32亿
-15.20%1.3亿
496.47%1.35亿
1,089.75%1.39亿
-54.34%1.35亿
1,240.11%1.53亿
263.05%2,263.52万
-33.01%1,170.53万
1,550.06%2.96亿
-45.26%1,143.45万
非流动资产合计
8.46%12.7亿
6.96%12.77亿
26.31%12.33亿
31.10%12.11亿
31.93%11.71亿
99.50%11.94亿
71.03%9.76亿
71.07%9.24亿
77.58%8.87亿
30.74%5.98亿
资产总计
-12.37%27.76亿
-11.04%29.14亿
-5.84%33.41亿
-9.11%31.7亿
-3.63%31.68亿
10.47%32.75亿
61.66%35.48亿
63.38%34.88亿
79.51%32.88亿
76.15%29.65亿
负债
流动负债
短期借款
-11.00%5.35亿
1.23%6.31亿
61.04%9.1亿
47.48%6.88亿
111.04%6.02亿
302.26%6.24亿
187.10%5.65亿
121.93%4.67亿
34.86%2.85亿
-16.75%1.55亿
应付票据及应付账款
21.91%2.1亿
55.80%2.3亿
-48.01%1.55亿
-45.13%1.61亿
-3.97%1.72亿
-9.08%1.48亿
22.25%2.97亿
4.73%2.94亿
-40.02%1.79亿
-37.42%1.62亿
-应付票据
-43.75%1,976.27万
15.64%3,976.76万
-64.66%5,093.75万
-69.87%4,049.44万
26.49%3,513.67万
42.98%3,438.98万
55.84%1.44亿
-0.62%1.34亿
-81.52%2,777.93万
-79.35%2,405.21万
-应付账款
38.76%1.9亿
68.01%1.9亿
-32.33%1.04亿
-24.30%1.21亿
-9.56%1.37亿
-18.14%1.13亿
1.61%1.53亿
9.70%1.6亿
1.99%1.51亿
-3.24%1.38亿
合同负债
-39.61%420.35万
-56.90%247.81万
-27.24%626万
-48.56%554.5万
-54.57%696.11万
-61.50%574.98万
-63.12%860.38万
-80.39%1,077.89万
10.61%1,532.16万
82.45%1,493.25万
应付职工薪酬
3.54%1,228.28万
-1.57%1,666.86万
11.72%1,122.26万
31.36%1,246.16万
40.42%1,186.3万
70.12%1,693.53万
7.89%1,004.5万
12.84%948.63万
10.71%844.83万
12.46%995.51万
应交税费
-78.04%93.42万
-83.44%73.61万
-82.85%145.37万
-87.23%126.78万
-86.93%425.38万
-83.80%444.38万
-72.60%847.54万
-79.99%992.57万
174.60%3,253.96万
56.60%2,742.56万
其他应付款(含利息和股利)
-84.01%311.44万
-84.71%448.91万
35.05%1,063.08万
186.10%1,310.06万
277.98%1,947.98万
585.85%2,936.37万
65.41%787.16万
4.75%457.91万
51.58%515.36万
-24.17%428.14万
-其他应付款
----
----
----
186.10%1,310.06万
----
585.85%2,936.37万
----
10.95%457.91万
----
-20.43%428.14万
一年内到期的非流动负债
-27.08%2,771.17万
-22.43%3,072.11万
-11.96%3,913.02万
-55.05%3,812.25万
-64.88%3,800.08万
-58.46%3,960.22万
-51.28%4,444.55万
132.71%8,481.83万
392.48%1.08亿
273.06%9,533.22万
其他流动负债
37.80%3,493.69万
-34.65%3,320.6万
2,519.36%2,944.33万
1,402.78%2,230.41万
1,196.92%2,535.28万
204,348.78%5,081.15万
34.49%112.41万
-79.23%148.42万
94.73%195.48万
-94.98%2.49万
流动负债合计
-5.82%8.28亿
3.42%9.49亿
23.32%11.63亿
6.88%9.42亿
38.32%8.8亿
95.64%9.18亿
57.07%9.43亿
35.24%8.82亿
11.59%6.36亿
-8.31%4.69亿
非流动负债
长期借款
-12.50%9,800万
-12.12%1.01亿
-11.76%1.05亿
-11.43%1.08亿
-11.11%1.12亿
811.33%1.15亿
840.06%1.19亿
79.73%1.22亿
127.03%1.26亿
-77.57%1,267.38万
长期应付款
----
----
----
----
----
----
----
----
----
-82.10%395.12万
预计负债
-3.60%587.7万
-3.60%587.7万
----
-55.99%246.88万
8.68%609.66万
8.68%609.66万
--560.95万
--560.95万
--560.95万
--560.95万
递延所得税负债
-64.10%29.84万
-64.94%38.6万
231,798.77%513.42万
320,540.23%709.89万
37,445.90%83.13万
49,633.51%110.11万
--2,213.98
--2,213.98
--2,213.98
--2,213.98
长期递延收益
43.09%4,186.38万
-8.49%2,793.23万
-8.36%2,923.5万
-5.72%2,780.97万
-5.93%2,925.65万
-5.35%3,052.47万
26.71%3,190.12万
14.94%2,949.58万
17.36%3,110.07万
17.89%3,225.13万
租赁负债
-67.96%957.39万
-76.51%811.01万
-54.75%1,539.88万
-39.23%2,341.5万
-33.05%2,988.18万
-30.58%3,451.89万
-42.46%3,403.13万
-32.30%3,852.92万
-28.56%4,463.53万
93.69%4,972.4万
非流动负债合计
-12.61%1.56亿
-23.40%1.44亿
-18.78%1.55亿
-13.69%1.69亿
-14.12%1.78亿
80.15%1.88亿
96.47%1.91亿
30.13%1.96亿
29.15%2.07亿
-20.81%1.04亿
负债合计
-6.97%9.84亿
-1.14%10.93亿
16.25%13.18亿
3.13%11.12亿
25.43%10.58亿
92.83%11.06亿
62.55%11.34亿
34.28%10.78亿
15.45%8.43亿
-10.87%5.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.48%2.18亿
0.48%2.18亿
6.23%2.18亿
6.23%2.18亿
37.44%2.17亿
37.44%2.17亿
资本公积
-0.50%14.4亿
-0.50%14.4亿
1.18%14.47亿
1.18%14.47亿
2.42%14.47亿
2.41%14.47亿
181.75%14.3亿
182.66%14.3亿
157.91%14.13亿
157.93%14.13亿
盈余公积
0.00%7,573.26万
0.00%7,573.26万
0.00%7,573.26万
0.00%7,573.26万
0.00%7,573.26万
0.00%7,573.26万
167.84%7,573.26万
167.84%7,573.26万
167.84%7,573.26万
167.84%7,573.26万
未分配利润
-83.05%6,585.88万
-78.72%9,406.94万
-55.35%3.07亿
-50.33%3.4亿
-47.15%3.89亿
-34.97%4.42亿
-8.84%6.89亿
16.51%6.84亿
102.13%7.35亿
124.90%6.8亿
其他综合收益
38.86%179.66万
17.81%176.75万
9.87%197.84万
121.99%208.06万
908.27%129.38万
691.39%150.03万
314.81%180.07万
148.16%93.73万
-79.49%12.83万
-63.69%18.96万
归属母公司所有者权益合计
-15.47%18.01亿
-16.25%18.29亿
-15.08%20.5亿
-13.55%20.82亿
-12.71%21.3亿
-8.44%21.84亿
61.29%24.14亿
81.56%24.08亿
122.26%24.4亿
130.13%23.85亿
少数股东权益
56.93%-843.57万
41.46%-843.57万
-4,198.44%-2,673.78万
-1,453.13%-2,341.67万
-593.62%-1,958.66万
-326.86%-1,440.9万
-17.46%65.24万
-69.80%173.06万
34.01%396.8万
88.64%635.16万
所有者权益(或股东权益)合计
-15.08%17.92亿
-16.09%18.2亿
-16.21%20.23亿
-14.58%20.59亿
-13.66%21.11亿
-9.28%21.69亿
61.25%24.15亿
80.91%24.1亿
122.02%24.44亿
129.99%23.91亿
负债和所有者权益(或股东权益)总计
-12.37%27.76亿
-11.04%29.14亿
-5.84%33.41亿
-9.11%31.7亿
-3.63%31.68亿
10.47%32.75亿
61.66%35.48亿
63.38%34.88亿
79.51%32.88亿
76.15%29.65亿
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
--
深圳大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
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 4.91%2.55亿-25.66%2.94亿-24.74%4.15亿-52.76%3.06亿-63.60%2.43亿-56.51%3.95亿314.58%5.51亿228.66%6.47亿321.36%6.66亿350.83%9.08亿
交易性金融资产 -56.05%2.59亿-34.28%3.7亿-11.57%6.38亿-13.85%5.62亿16.92%5.9亿48.92%5.62亿224.18%7.21亿215.49%6.52亿317.46%5.05亿241.23%3.78亿
应收票据及应收账款 7.44%3.45亿1.96%3.61亿46.19%3.87亿18.82%3.72亿3.14%3.21亿29.84%3.54亿-23.29%2.64亿-18.53%3.13亿-26.20%3.11亿-39.12%2.73亿
-应收票据 22.03%1.55亿3.81%1.57亿--1.5亿--1.34亿--1.27亿--1.51亿----------------
-应收账款 -2.07%1.9亿0.59%2.05亿-10.53%2.37亿-24.01%2.38亿-37.55%1.94亿-25.44%2.03亿-23.29%2.64亿-18.53%3.13亿-26.20%3.11亿-39.12%2.73亿
其他应收款(含利息和股利) 8.76%466.82万20.61%525.33万21.28%2,257.34万-81.04%562.88万-86.14%429.22万-75.71%435.58万22.56%1,861.24万95.31%2,968.95万131.75%3,096.59万35.71%1,793.25万
-其他应收款 -------------81.04%562.88万-----75.71%435.58万----95.31%2,968.95万----35.71%1,793.25万
预付款项 -41.87%2,071.19万-71.70%1,354.5万-92.37%1,843.95万-83.44%4,482.5万-85.85%3,562.96万-79.30%4,785.66万77.74%2.42亿113.24%2.71亿425.56%2.52亿754.79%2.31亿
存货 -13.81%4.48亿-17.95%4.13亿-26.50%4.67亿1.45%4.89亿31.90%5.19亿35.16%5.04亿100.73%6.35亿106.69%4.82亿43.53%3.94亿51.05%3.73亿
应收款项融资 12.75%2,585.81万45.02%3,290.79万-75.73%2,750.56万-86.30%1,912.4万-89.91%2,293.49万-86.48%2,269.17万-74.82%1.13亿-67.16%1.4亿-22.92%2.27亿-4.06%1.68亿
一年内到期的非流动资产 -19.01%3,134.84万-18.36%3,159.96万--1,731.57万--3,870.56万--3,870.56万--3,870.56万----------------
其他流动资产 -47.23%1.18亿-24.09%1.16亿330.71%1.16亿313.57%1.22亿1,488.06%2.23亿723.19%1.53亿332.26%2,703.34万375.38%2,953.18万2,439.78%1,403.31万469.07%1,855.85万
流动资产合计 -24.58%15.07亿-21.36%16.37亿-18.05%21.08亿-23.58%19.59亿-16.78%19.98亿-12.05%20.81亿58.37%25.72亿60.78%25.64亿80.24%24亿93.11%23.66亿
非流动资产
投资性房地产 -6.03%152.56万-5.94%155万-5.85%157.45万-5.77%159.9万-5.69%162.35万-5.61%164.79万-5.53%167.24万-5.45%169.69万-5.38%172.14万-5.31%174.58万
长期应收款 --929.75万--1,033.57万--------------------------------
固定资产 -------------3.44%4.2亿----6.43%4.25亿----33.17%4.35亿----20.46%4亿
在建工程 ------------35.52%4.32亿----1,356.23%4.14亿----2,153.31%3.19亿----996.70%2,840.54万
无形资产 -4.67%3,510.32万-0.05%3,583.39万-2.92%3,545.03万-2.87%3,611.94万-2.72%3,682.4万-6.94%3,585.12万-6.83%3,651.69万-6.32%3,718.6万22.27%3,785.5万22.72%3,852.41万
长期待摊费用 -33.76%3,947.4万-26.50%4,153.81万9.64%6,825.15万0.11%5,574.17万12.00%5,959.05万22.22%5,651.7万49.48%6,225.2万44.44%5,568.27万40.61%5,320.35万35.92%4,624.3万
递延所得税资产 34.49%8,577.82万64.47%8,540.64万1,331.77%9,014.81万1,253.76%8,145.23万1,085.80%6,377.83万879.59%5,192.87万26.83%629.63万51.57%601.68万31.63%537.85万22.66%530.11万
使用权资产 -57.01%2,133.02万-58.48%2,312.4万-28.78%3,751.66万-23.11%4,355.47万-20.05%4,961.63万-17.01%5,569.14万-48.07%5,267.58万-41.74%5,664.22万1.22%6,206.01万117.29%6,710.88万
其他非流动资产 -2.07%1.32亿-15.20%1.3亿496.47%1.35亿1,089.75%1.39亿-54.34%1.35亿1,240.11%1.53亿263.05%2,263.52万-33.01%1,170.53万1,550.06%2.96亿-45.26%1,143.45万
非流动资产合计 8.46%12.7亿6.96%12.77亿26.31%12.33亿31.10%12.11亿31.93%11.71亿99.50%11.94亿71.03%9.76亿71.07%9.24亿77.58%8.87亿30.74%5.98亿
资产总计 -12.37%27.76亿-11.04%29.14亿-5.84%33.41亿-9.11%31.7亿-3.63%31.68亿10.47%32.75亿61.66%35.48亿63.38%34.88亿79.51%32.88亿76.15%29.65亿
负债
流动负债
短期借款 -11.00%5.35亿1.23%6.31亿61.04%9.1亿47.48%6.88亿111.04%6.02亿302.26%6.24亿187.10%5.65亿121.93%4.67亿34.86%2.85亿-16.75%1.55亿
应付票据及应付账款 21.91%2.1亿55.80%2.3亿-48.01%1.55亿-45.13%1.61亿-3.97%1.72亿-9.08%1.48亿22.25%2.97亿4.73%2.94亿-40.02%1.79亿-37.42%1.62亿
-应付票据 -43.75%1,976.27万15.64%3,976.76万-64.66%5,093.75万-69.87%4,049.44万26.49%3,513.67万42.98%3,438.98万55.84%1.44亿-0.62%1.34亿-81.52%2,777.93万-79.35%2,405.21万
-应付账款 38.76%1.9亿68.01%1.9亿-32.33%1.04亿-24.30%1.21亿-9.56%1.37亿-18.14%1.13亿1.61%1.53亿9.70%1.6亿1.99%1.51亿-3.24%1.38亿
合同负债 -39.61%420.35万-56.90%247.81万-27.24%626万-48.56%554.5万-54.57%696.11万-61.50%574.98万-63.12%860.38万-80.39%1,077.89万10.61%1,532.16万82.45%1,493.25万
应付职工薪酬 3.54%1,228.28万-1.57%1,666.86万11.72%1,122.26万31.36%1,246.16万40.42%1,186.3万70.12%1,693.53万7.89%1,004.5万12.84%948.63万10.71%844.83万12.46%995.51万
应交税费 -78.04%93.42万-83.44%73.61万-82.85%145.37万-87.23%126.78万-86.93%425.38万-83.80%444.38万-72.60%847.54万-79.99%992.57万174.60%3,253.96万56.60%2,742.56万
其他应付款(含利息和股利) -84.01%311.44万-84.71%448.91万35.05%1,063.08万186.10%1,310.06万277.98%1,947.98万585.85%2,936.37万65.41%787.16万4.75%457.91万51.58%515.36万-24.17%428.14万
-其他应付款 ------------186.10%1,310.06万----585.85%2,936.37万----10.95%457.91万-----20.43%428.14万
一年内到期的非流动负债 -27.08%2,771.17万-22.43%3,072.11万-11.96%3,913.02万-55.05%3,812.25万-64.88%3,800.08万-58.46%3,960.22万-51.28%4,444.55万132.71%8,481.83万392.48%1.08亿273.06%9,533.22万
其他流动负债 37.80%3,493.69万-34.65%3,320.6万2,519.36%2,944.33万1,402.78%2,230.41万1,196.92%2,535.28万204,348.78%5,081.15万34.49%112.41万-79.23%148.42万94.73%195.48万-94.98%2.49万
流动负债合计 -5.82%8.28亿3.42%9.49亿23.32%11.63亿6.88%9.42亿38.32%8.8亿95.64%9.18亿57.07%9.43亿35.24%8.82亿11.59%6.36亿-8.31%4.69亿
非流动负债
长期借款 -12.50%9,800万-12.12%1.01亿-11.76%1.05亿-11.43%1.08亿-11.11%1.12亿811.33%1.15亿840.06%1.19亿79.73%1.22亿127.03%1.26亿-77.57%1,267.38万
长期应付款 -------------------------------------82.10%395.12万
预计负债 -3.60%587.7万-3.60%587.7万-----55.99%246.88万8.68%609.66万8.68%609.66万--560.95万--560.95万--560.95万--560.95万
递延所得税负债 -64.10%29.84万-64.94%38.6万231,798.77%513.42万320,540.23%709.89万37,445.90%83.13万49,633.51%110.11万--2,213.98--2,213.98--2,213.98--2,213.98
长期递延收益 43.09%4,186.38万-8.49%2,793.23万-8.36%2,923.5万-5.72%2,780.97万-5.93%2,925.65万-5.35%3,052.47万26.71%3,190.12万14.94%2,949.58万17.36%3,110.07万17.89%3,225.13万
租赁负债 -67.96%957.39万-76.51%811.01万-54.75%1,539.88万-39.23%2,341.5万-33.05%2,988.18万-30.58%3,451.89万-42.46%3,403.13万-32.30%3,852.92万-28.56%4,463.53万93.69%4,972.4万
非流动负债合计 -12.61%1.56亿-23.40%1.44亿-18.78%1.55亿-13.69%1.69亿-14.12%1.78亿80.15%1.88亿96.47%1.91亿30.13%1.96亿29.15%2.07亿-20.81%1.04亿
负债合计 -6.97%9.84亿-1.14%10.93亿16.25%13.18亿3.13%11.12亿25.43%10.58亿92.83%11.06亿62.55%11.34亿34.28%10.78亿15.45%8.43亿-10.87%5.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿0.48%2.18亿0.48%2.18亿6.23%2.18亿6.23%2.18亿37.44%2.17亿37.44%2.17亿
资本公积 -0.50%14.4亿-0.50%14.4亿1.18%14.47亿1.18%14.47亿2.42%14.47亿2.41%14.47亿181.75%14.3亿182.66%14.3亿157.91%14.13亿157.93%14.13亿
盈余公积 0.00%7,573.26万0.00%7,573.26万0.00%7,573.26万0.00%7,573.26万0.00%7,573.26万0.00%7,573.26万167.84%7,573.26万167.84%7,573.26万167.84%7,573.26万167.84%7,573.26万
未分配利润 -83.05%6,585.88万-78.72%9,406.94万-55.35%3.07亿-50.33%3.4亿-47.15%3.89亿-34.97%4.42亿-8.84%6.89亿16.51%6.84亿102.13%7.35亿124.90%6.8亿
其他综合收益 38.86%179.66万17.81%176.75万9.87%197.84万121.99%208.06万908.27%129.38万691.39%150.03万314.81%180.07万148.16%93.73万-79.49%12.83万-63.69%18.96万
归属母公司所有者权益合计 -15.47%18.01亿-16.25%18.29亿-15.08%20.5亿-13.55%20.82亿-12.71%21.3亿-8.44%21.84亿61.29%24.14亿81.56%24.08亿122.26%24.4亿130.13%23.85亿
少数股东权益 56.93%-843.57万41.46%-843.57万-4,198.44%-2,673.78万-1,453.13%-2,341.67万-593.62%-1,958.66万-326.86%-1,440.9万-17.46%65.24万-69.80%173.06万34.01%396.8万88.64%635.16万
所有者权益(或股东权益)合计 -15.08%17.92亿-16.09%18.2亿-16.21%20.23亿-14.58%20.59亿-13.66%21.11亿-9.28%21.69亿61.25%24.15亿80.91%24.1亿122.02%24.44亿129.99%23.91亿
负债和所有者权益(或股东权益)总计 -12.37%27.76亿-11.04%29.14亿-5.84%33.41亿-9.11%31.7亿-3.63%31.68亿10.47%32.75亿61.66%35.48亿63.38%34.88亿79.51%32.88亿76.15%29.65亿
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 --深圳大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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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