沪深市场个股详情

300860 锋尚文化

添加自选
  • 23.85
  • +0.46+1.97%
已收盘 11/04 15:00 (北京)
45.54亿总市值46.49市盈率TTM

锋尚文化关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-49.32%3.7亿
68.33%7.52亿
12.68%7.56亿
19.09%7.64亿
37.16%7.3亿
73.76%4.47亿
-36.16%6.71亿
151.58%6.42亿
-19.47%5.32亿
-80.58%2.57亿
交易性金融资产
8.93%25.14亿
-17.98%21.1亿
-7.14%21.92亿
-8.60%21.81亿
-8.92%23.08亿
-6.81%25.73亿
19.44%23.61亿
-12.81%23.86亿
16.88%25.34亿
79.61%27.61亿
应收票据及应收账款
19.02%3.05亿
-11.42%2.69亿
-24.54%2.53亿
-18.76%2.92亿
-37.63%2.57亿
-32.44%3.04亿
-37.93%3.36亿
-18.81%3.6亿
-12.82%4.11亿
1.98%4.49亿
-应收票据
--0
--0
--0
-82.80%285万
-57.59%712.5万
98.51%1,064万
-34.42%351.5万
--1,656.81万
158.72%1,679.99万
-2.43%535.99万
-应收账款
22.42%3.05亿
-8.20%2.69亿
-23.74%2.53亿
-15.67%2.9亿
-36.78%2.49亿
-34.02%2.93亿
-37.96%3.32亿
-22.54%3.43亿
-15.22%3.94亿
2.04%4.44亿
其他应收款(含利息和股利)
42.64%1,241.85万
-34.73%903.31万
12.28%878.67万
-26.76%797.21万
22.55%870.6万
71.93%1,383.88万
29.59%782.59万
96.27%1,088.44万
-9.92%710.41万
10.94%804.9万
-其他应收款
----
-34.73%903.31万
----
----
----
71.93%1,383.88万
----
96.27%1,088.44万
----
10.94%804.9万
合同资产
41.69%819.66万
35.49%819.66万
4.24%633.88万
2.65%633.88万
-86.15%578.5万
-85.62%604.98万
-85.76%608.09万
-84.08%617.53万
-4.86%4,176.86万
-2.86%4,207.48万
预付款项
-2.55%3,501.61万
0.44%2,947.74万
106.09%4,520.17万
246.61%1,886.93万
41.19%3,593.27万
64.59%2,934.82万
175.65%2,193.34万
-30.89%544.4万
-44.48%2,544.95万
-50.53%1,783.16万
存货
-59.34%6,260.39万
22.02%1.38亿
2.44%8,774.11万
-0.02%7,144.91万
120.48%1.54亿
74.27%1.13亿
-3.63%8,564.93万
-49.09%7,146.46万
-29.03%6,983.71万
-14.03%6,468.87万
其他流动资产
-5.55%3,533.81万
9.89%4,701.11万
-11.10%3,644.01万
-25.60%2,959.89万
-21.18%3,741.48万
3.87%4,277.93万
1.60%4,098.88万
-17.52%3,978.33万
66.62%4,747.01万
20.88%4,118.61万
流动资产合计
-5.47%33.43亿
-4.69%33.63亿
-4.07%33.86亿
-4.25%33.72亿
-3.62%35.36亿
-3.11%35.28亿
-5.98%35.3亿
-4.21%35.21亿
4.08%36.69亿
4.10%36.41亿
非流动资产
投资性房地产
27.83%4,947.77万
-4.23%3,746.66万
-4.18%3,787.99万
-4.14%3,829.32万
-4.10%3,870.66万
-4.05%3,911.99万
-4.01%3,953.32万
-3.97%3,994.65万
-3.94%4,035.98万
-3.90%4,077.31万
长期股权投资
-92.67%731.1万
-19.08%8,066.28万
23.97%7,543.21万
-1.65%7,548.72万
107.78%9,973.36万
107.95%9,968.57万
289.33%6,084.63万
1,857.87%7,675.01万
1,123.97%4,800.01万
1,115.23%4,793.78万
固定资产
----
-8.67%7,060.88万
----
----
----
20.52%7,731.44万
----
17.34%6,434.36万
----
43.77%6,414.94万
无形资产
-20.93%48.02万
-29.15%47.5万
-28.27%52.6万
-22.16%57.17万
-22.57%60.74万
-16.22%67.03万
-12.31%73.33万
-17.62%73.44万
34.96%78.44万
725.80%80.01万
商誉
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.00%2,823.58万
0.18%2,823.58万
0.18%2,823.58万
长期待摊费用
210.87%2,639.37万
223.56%2,938.94万
-25.37%700.94万
-24.00%768.39万
-50.07%849.03万
-51.22%908.3万
54.24%939.26万
63.38%1,011.09万
158.48%1,700.59万
1,658.13%1,861.93万
递延所得税资产
-0.04%7,672.04万
-6.65%6,626.78万
1.62%6,585.52万
-1.31%6,640.5万
93.05%7,674.76万
79.70%7,098.78万
65.51%6,480.78万
96.75%6,728.55万
113.40%3,975.53万
205.36%3,950.45万
使用权资产
10.97%4,010.33万
9.62%4,331.63万
9.18%4,696.76万
10.65%5,061.88万
-21.10%3,613.96万
46.37%3,951.38万
48.49%4,301.84万
47.84%4,574.75万
84.26%4,580.56万
2.24%2,699.59万
其他非流动资产
--0
--0
--314.36万
--314.36万
--0
----
--0
----
--0
----
非流动资产合计
-16.65%3.01亿
-2.25%3.56亿
8.24%3.3亿
2.21%3.41亿
28.05%3.61亿
36.55%3.65亿
42.53%3.05亿
65.90%3.33亿
58.23%2.82亿
67.22%2.67亿
资产总计
-6.50%36.44亿
-4.46%37.19亿
-3.09%37.16亿
-3.70%37.12亿
-1.36%38.97亿
-0.40%38.93亿
-3.36%38.35亿
-0.57%38.55亿
6.69%39.51亿
6.86%39.08亿
负债
流动负债
应付票据及应付账款
-39.54%1.2亿
21.79%1.62亿
-22.90%9,885.97万
-24.26%1.16亿
9.84%1.99亿
-30.21%1.33亿
-38.29%1.28亿
-16.08%1.53亿
10.14%1.81亿
26.12%1.91亿
-应付账款
-39.54%1.2亿
21.79%1.62亿
-22.90%9,885.97万
-24.26%1.16亿
9.84%1.99亿
-30.21%1.33亿
-38.29%1.28亿
-16.08%1.53亿
10.14%1.81亿
26.12%1.91亿
合同负债
-37.50%1.83亿
-53.48%1.91亿
-47.49%1.84亿
-64.18%1.07亿
-5.41%2.93亿
46.03%4.1亿
33.22%3.5亿
15.39%2.98亿
88.40%3.09亿
43.17%2.81亿
应付职工薪酬
5.38%707.08万
8.83%723.49万
-3.14%652.79万
63.75%1,309.83万
0.86%670.99万
0.75%664.8万
-5.88%673.98万
-24.53%799.89万
-6.44%665.24万
-14.22%659.85万
应交税费
-68.03%711.52万
522.21%1,018.55万
85.46%505.38万
-30.81%215.6万
1,247.39%2,225.38万
116.09%163.7万
-80.14%272.5万
-86.54%311.59万
-114.09%-193.95万
-193.91%-1,017.33万
其他应付款(含利息和股利)
1.94%1,504.65万
-65.14%517.75万
-34.60%1,268.45万
23.08%4,290.47万
-53.21%1,476万
-49.80%1,485.12万
-38.47%1,939.54万
-26.35%3,485.96万
-17.45%3,154.44万
5.85%2,958.53万
-应付股利
--0
--0
--0
--0
--0
----
----
----
----
----
-其他应付款
----
-65.14%517.75万
----
----
----
-49.80%1,485.12万
----
-26.35%3,485.96万
----
5.85%2,958.53万
一年内到期的非流动负债
0.69%1,289.23万
0.34%1,321.09万
-20.33%1,028.42万
-15.28%1,237.84万
72.68%1,280.43万
60.68%1,316.67万
77.51%1,290.82万
101.28%1,461.01万
15.14%741.49万
20.66%819.41万
其他流动负债
8.53%6,118.45万
17.87%7,293.78万
-16.02%5,081.16万
-24.06%4,887.48万
-20.49%5,637.77万
-15.48%6,187.75万
-20.83%6,050.59万
-8.70%6,435.84万
11.51%7,090.97万
20.69%7,321.28万
流动负债合计
-32.76%4.07亿
-28.01%4.62亿
-36.61%3.68亿
-40.62%3.42亿
-0.10%6.05亿
10.76%6.41亿
-4.30%5.81亿
-3.90%5.76亿
32.18%6.05亿
25.50%5.79亿
非流动负债
递延所得税负债
18.66%1,496.12万
4.90%1,495.79万
7.63%1,591.17万
-3.56%1,494.57万
-41.06%1,260.88万
-50.20%1,425.91万
-61.27%1,478.36万
-4.93%1,549.72万
188.67%2,139.28万
286.33%2,863万
长期递延收益
--0
--0
--0
--0
-25.00%300万
-25.00%300万
0.00%400万
0.00%400万
300.00%400万
--400万
租赁负债
-6.86%2,592.75万
-4.20%2,864.51万
13.72%3,533.03万
6.17%3,552.85万
-31.75%2,783.65万
47.65%2,990.15万
41.90%3,106.73万
39.58%3,346.34万
119.50%4,078.58万
-0.74%2,025.11万
其他非流动负债
--0
--0
--0
--0
--0
----
--0
----
----
----
非流动负债合计
-5.88%4,088.87万
-7.54%4,360.3万
2.79%5,124.2万
-4.70%5,047.42万
-34.35%4,344.53万
-10.82%4,716.06万
-22.19%4,985.09万
19.62%5,296.07万
145.19%6,618.08万
90.13%5,288.1万
负债合计
-30.96%4.48亿
-26.61%5.05亿
-33.49%4.19亿
-37.60%3.93亿
-3.47%6.48亿
8.96%6.89亿
-6.01%6.31亿
-2.29%6.29亿
38.47%6.72亿
29.18%6.32亿
所有者权益（或股东权益）
实收资本(或股本)
39.20%1.91亿
39.20%1.91亿
-0.12%1.37亿
-0.12%1.37亿
-0.12%1.37亿
-0.07%1.37亿
0.05%1.37亿
0.05%1.37亿
0.29%1.37亿
0.23%1.37亿
资本公积
-3.19%22.6亿
-3.08%22.6亿
-0.43%23.23亿
-0.32%23.23亿
-0.21%23.34亿
0.01%23.32亿
0.30%23.33亿
0.42%23.3亿
1.32%23.39亿
0.98%23.32亿
盈余公积
22.35%6,632.36万
22.35%6,632.36万
22.35%6,632.36万
22.35%6,632.36万
19.17%5,421.03万
19.17%5,421.03万
19.17%5,421.03万
19.17%5,421.03万
26.23%4,548.92万
26.23%4,548.92万
未分配利润
0.65%7.51亿
8.93%7.49亿
17.55%8.04亿
17.80%8.1亿
2.18%7.46亿
-7.57%6.87亿
-12.32%6.84亿
-0.50%6.87亿
3.18%7.3亿
11.57%7.44亿
减:库存股
86.31%9,412.56万
185.24%9,314.25万
153.94%7,556.25万
440.12%5,615.5万
385.93%5,052.18万
281.53%3,265.43万
247.66%2,975.61万
21.47%1,039.68万
--1,039.68万
--855.89万
归属母公司所有者权益合计
-1.47%31.74亿
-0.16%31.73亿
2.39%32.55亿
2.54%32.8亿
-0.63%32.21亿
-2.20%31.78亿
-3.09%31.79亿
0.41%31.99亿
1.64%32.42亿
3.21%32.5亿
少数股东权益
-19.35%2,272.12万
55.74%4,077.58万
63.49%4,227.19万
48.64%3,934.59万
-26.10%2,817.16万
-1.74%2,618.16万
48.38%2,585.65万
-43.92%2,647.13万
29.79%3,812.33万
35.98%2,664.48万
所有者权益（或股东权益）合计
-1.63%31.96亿
0.30%32.14亿
2.89%32.97亿
2.92%33.19亿
-0.93%32.49亿
-2.20%32.04亿
-2.82%32.05亿
-0.23%32.25亿
1.90%32.8亿
3.41%32.76亿
负债和所有者权益(或股东权益)总计
-6.50%36.44亿
-4.46%37.19亿
-3.09%37.16亿
-3.70%37.12亿
-1.36%38.97亿
-0.40%38.93亿
-3.36%38.35亿
-0.57%38.55亿
6.69%39.51亿
6.86%39.08亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -49.32%3.7亿68.33%7.52亿12.68%7.56亿19.09%7.64亿37.16%7.3亿73.76%4.47亿-36.16%6.71亿151.58%6.42亿-19.47%5.32亿-80.58%2.57亿
交易性金融资产 8.93%25.14亿-17.98%21.1亿-7.14%21.92亿-8.60%21.81亿-8.92%23.08亿-6.81%25.73亿19.44%23.61亿-12.81%23.86亿16.88%25.34亿79.61%27.61亿
应收票据及应收账款 19.02%3.05亿-11.42%2.69亿-24.54%2.53亿-18.76%2.92亿-37.63%2.57亿-32.44%3.04亿-37.93%3.36亿-18.81%3.6亿-12.82%4.11亿1.98%4.49亿
-应收票据 --0--0--0-82.80%285万-57.59%712.5万98.51%1,064万-34.42%351.5万--1,656.81万158.72%1,679.99万-2.43%535.99万
-应收账款 22.42%3.05亿-8.20%2.69亿-23.74%2.53亿-15.67%2.9亿-36.78%2.49亿-34.02%2.93亿-37.96%3.32亿-22.54%3.43亿-15.22%3.94亿2.04%4.44亿
其他应收款(含利息和股利) 42.64%1,241.85万-34.73%903.31万12.28%878.67万-26.76%797.21万22.55%870.6万71.93%1,383.88万29.59%782.59万96.27%1,088.44万-9.92%710.41万10.94%804.9万
-其他应收款 -----34.73%903.31万------------71.93%1,383.88万----96.27%1,088.44万----10.94%804.9万
合同资产 41.69%819.66万35.49%819.66万4.24%633.88万2.65%633.88万-86.15%578.5万-85.62%604.98万-85.76%608.09万-84.08%617.53万-4.86%4,176.86万-2.86%4,207.48万
预付款项 -2.55%3,501.61万0.44%2,947.74万106.09%4,520.17万246.61%1,886.93万41.19%3,593.27万64.59%2,934.82万175.65%2,193.34万-30.89%544.4万-44.48%2,544.95万-50.53%1,783.16万
存货 -59.34%6,260.39万22.02%1.38亿2.44%8,774.11万-0.02%7,144.91万120.48%1.54亿74.27%1.13亿-3.63%8,564.93万-49.09%7,146.46万-29.03%6,983.71万-14.03%6,468.87万
其他流动资产 -5.55%3,533.81万9.89%4,701.11万-11.10%3,644.01万-25.60%2,959.89万-21.18%3,741.48万3.87%4,277.93万1.60%4,098.88万-17.52%3,978.33万66.62%4,747.01万20.88%4,118.61万
流动资产合计 -5.47%33.43亿-4.69%33.63亿-4.07%33.86亿-4.25%33.72亿-3.62%35.36亿-3.11%35.28亿-5.98%35.3亿-4.21%35.21亿4.08%36.69亿4.10%36.41亿
非流动资产
投资性房地产 27.83%4,947.77万-4.23%3,746.66万-4.18%3,787.99万-4.14%3,829.32万-4.10%3,870.66万-4.05%3,911.99万-4.01%3,953.32万-3.97%3,994.65万-3.94%4,035.98万-3.90%4,077.31万
长期股权投资 -92.67%731.1万-19.08%8,066.28万23.97%7,543.21万-1.65%7,548.72万107.78%9,973.36万107.95%9,968.57万289.33%6,084.63万1,857.87%7,675.01万1,123.97%4,800.01万1,115.23%4,793.78万
固定资产 -----8.67%7,060.88万------------20.52%7,731.44万----17.34%6,434.36万----43.77%6,414.94万
无形资产 -20.93%48.02万-29.15%47.5万-28.27%52.6万-22.16%57.17万-22.57%60.74万-16.22%67.03万-12.31%73.33万-17.62%73.44万34.96%78.44万725.80%80.01万
商誉 0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.00%2,823.58万0.18%2,823.58万0.18%2,823.58万
长期待摊费用 210.87%2,639.37万223.56%2,938.94万-25.37%700.94万-24.00%768.39万-50.07%849.03万-51.22%908.3万54.24%939.26万63.38%1,011.09万158.48%1,700.59万1,658.13%1,861.93万
递延所得税资产 -0.04%7,672.04万-6.65%6,626.78万1.62%6,585.52万-1.31%6,640.5万93.05%7,674.76万79.70%7,098.78万65.51%6,480.78万96.75%6,728.55万113.40%3,975.53万205.36%3,950.45万
使用权资产 10.97%4,010.33万9.62%4,331.63万9.18%4,696.76万10.65%5,061.88万-21.10%3,613.96万46.37%3,951.38万48.49%4,301.84万47.84%4,574.75万84.26%4,580.56万2.24%2,699.59万
其他非流动资产 --0--0--314.36万--314.36万--0------0------0----
非流动资产合计 -16.65%3.01亿-2.25%3.56亿8.24%3.3亿2.21%3.41亿28.05%3.61亿36.55%3.65亿42.53%3.05亿65.90%3.33亿58.23%2.82亿67.22%2.67亿
资产总计 -6.50%36.44亿-4.46%37.19亿-3.09%37.16亿-3.70%37.12亿-1.36%38.97亿-0.40%38.93亿-3.36%38.35亿-0.57%38.55亿6.69%39.51亿6.86%39.08亿
负债
流动负债
应付票据及应付账款 -39.54%1.2亿21.79%1.62亿-22.90%9,885.97万-24.26%1.16亿9.84%1.99亿-30.21%1.33亿-38.29%1.28亿-16.08%1.53亿10.14%1.81亿26.12%1.91亿
-应付账款 -39.54%1.2亿21.79%1.62亿-22.90%9,885.97万-24.26%1.16亿9.84%1.99亿-30.21%1.33亿-38.29%1.28亿-16.08%1.53亿10.14%1.81亿26.12%1.91亿
合同负债 -37.50%1.83亿-53.48%1.91亿-47.49%1.84亿-64.18%1.07亿-5.41%2.93亿46.03%4.1亿33.22%3.5亿15.39%2.98亿88.40%3.09亿43.17%2.81亿
应付职工薪酬 5.38%707.08万8.83%723.49万-3.14%652.79万63.75%1,309.83万0.86%670.99万0.75%664.8万-5.88%673.98万-24.53%799.89万-6.44%665.24万-14.22%659.85万
应交税费 -68.03%711.52万522.21%1,018.55万85.46%505.38万-30.81%215.6万1,247.39%2,225.38万116.09%163.7万-80.14%272.5万-86.54%311.59万-114.09%-193.95万-193.91%-1,017.33万
其他应付款(含利息和股利) 1.94%1,504.65万-65.14%517.75万-34.60%1,268.45万23.08%4,290.47万-53.21%1,476万-49.80%1,485.12万-38.47%1,939.54万-26.35%3,485.96万-17.45%3,154.44万5.85%2,958.53万
-应付股利 --0--0--0--0--0--------------------
-其他应付款 -----65.14%517.75万-------------49.80%1,485.12万-----26.35%3,485.96万----5.85%2,958.53万
一年内到期的非流动负债 0.69%1,289.23万0.34%1,321.09万-20.33%1,028.42万-15.28%1,237.84万72.68%1,280.43万60.68%1,316.67万77.51%1,290.82万101.28%1,461.01万15.14%741.49万20.66%819.41万
其他流动负债 8.53%6,118.45万17.87%7,293.78万-16.02%5,081.16万-24.06%4,887.48万-20.49%5,637.77万-15.48%6,187.75万-20.83%6,050.59万-8.70%6,435.84万11.51%7,090.97万20.69%7,321.28万
流动负债合计 -32.76%4.07亿-28.01%4.62亿-36.61%3.68亿-40.62%3.42亿-0.10%6.05亿10.76%6.41亿-4.30%5.81亿-3.90%5.76亿32.18%6.05亿25.50%5.79亿
非流动负债
递延所得税负债 18.66%1,496.12万4.90%1,495.79万7.63%1,591.17万-3.56%1,494.57万-41.06%1,260.88万-50.20%1,425.91万-61.27%1,478.36万-4.93%1,549.72万188.67%2,139.28万286.33%2,863万
长期递延收益 --0--0--0--0-25.00%300万-25.00%300万0.00%400万0.00%400万300.00%400万--400万
租赁负债 -6.86%2,592.75万-4.20%2,864.51万13.72%3,533.03万6.17%3,552.85万-31.75%2,783.65万47.65%2,990.15万41.90%3,106.73万39.58%3,346.34万119.50%4,078.58万-0.74%2,025.11万
其他非流动负债 --0--0--0--0--0------0------------
非流动负债合计 -5.88%4,088.87万-7.54%4,360.3万2.79%5,124.2万-4.70%5,047.42万-34.35%4,344.53万-10.82%4,716.06万-22.19%4,985.09万19.62%5,296.07万145.19%6,618.08万90.13%5,288.1万
负债合计 -30.96%4.48亿-26.61%5.05亿-33.49%4.19亿-37.60%3.93亿-3.47%6.48亿8.96%6.89亿-6.01%6.31亿-2.29%6.29亿38.47%6.72亿29.18%6.32亿
所有者权益（或股东权益）
实收资本(或股本) 39.20%1.91亿39.20%1.91亿-0.12%1.37亿-0.12%1.37亿-0.12%1.37亿-0.07%1.37亿0.05%1.37亿0.05%1.37亿0.29%1.37亿0.23%1.37亿
资本公积 -3.19%22.6亿-3.08%22.6亿-0.43%23.23亿-0.32%23.23亿-0.21%23.34亿0.01%23.32亿0.30%23.33亿0.42%23.3亿1.32%23.39亿0.98%23.32亿
盈余公积 22.35%6,632.36万22.35%6,632.36万22.35%6,632.36万22.35%6,632.36万19.17%5,421.03万19.17%5,421.03万19.17%5,421.03万19.17%5,421.03万26.23%4,548.92万26.23%4,548.92万
未分配利润 0.65%7.51亿8.93%7.49亿17.55%8.04亿17.80%8.1亿2.18%7.46亿-7.57%6.87亿-12.32%6.84亿-0.50%6.87亿3.18%7.3亿11.57%7.44亿
减:库存股 86.31%9,412.56万185.24%9,314.25万153.94%7,556.25万440.12%5,615.5万385.93%5,052.18万281.53%3,265.43万247.66%2,975.61万21.47%1,039.68万--1,039.68万--855.89万
归属母公司所有者权益合计 -1.47%31.74亿-0.16%31.73亿2.39%32.55亿2.54%32.8亿-0.63%32.21亿-2.20%31.78亿-3.09%31.79亿0.41%31.99亿1.64%32.42亿3.21%32.5亿
少数股东权益 -19.35%2,272.12万55.74%4,077.58万63.49%4,227.19万48.64%3,934.59万-26.10%2,817.16万-1.74%2,618.16万48.38%2,585.65万-43.92%2,647.13万29.79%3,812.33万35.98%2,664.48万
所有者权益（或股东权益）合计 -1.63%31.96亿0.30%32.14亿2.89%32.97亿2.92%33.19亿-0.93%32.49亿-2.20%32.04亿-2.82%32.05亿-0.23%32.25亿1.90%32.8亿3.41%32.76亿
负债和所有者权益(或股东权益)总计 -6.50%36.44亿-4.46%37.19亿-3.09%37.16亿-3.70%37.12亿-1.36%38.97亿-0.40%38.93亿-3.36%38.35亿-0.57%38.55亿6.69%39.51亿6.86%39.08亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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