沪深市场个股详情

301136 招标股份

添加自选
  • 12.85
  • -0.50-3.75%
午间休市 12/23 11:30 (北京)
35.36亿总市值-1835.71市盈率TTM

招标股份关键统计数据

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
5.14%9.07亿
-2.33%9.85亿
0.79%8.28亿
-15.56%9.57亿
4.88%8.63亿
50.35%10.08亿
-29.19%8.22亿
46.84%11.34亿
59.00%8.22亿
58.79%6.71亿
交易性金融资产
-6.11%3.01亿
10.62%2.29亿
2.03%4.21亿
61.44%3.4亿
-41.68%3.21亿
-59.92%2.07亿
355.40%4.12亿
--2.11亿
520.24%5.5亿
247.79%5.16亿
应收票据及应收账款
8.66%2.68亿
9.07%2.7亿
14.47%2.65亿
7.18%2.84亿
31.55%2.47亿
34.94%2.47亿
32.67%2.32亿
48.59%2.65亿
17.86%1.88亿
18.51%1.83亿
-应收票据
--44.29万
----
----
-29.56%55.47万
----
38,031.70%245万
1,244.68%235万
367.81%78.75万
-46.20%50.64万
-99.75%6,425.1
-应收账款
8.48%2.68亿
10.17%2.7亿
15.64%2.65亿
7.29%2.83亿
31.90%2.47亿
33.61%2.45亿
31.45%2.29亿
48.28%2.64亿
18.24%1.87亿
20.49%1.83亿
其他应收款(含利息和股利)
-34.68%2,315.22万
-15.31%2,348.88万
-22.26%2,578.25万
-33.86%2,606.07万
-10.27%3,544.26万
-33.71%2,773.48万
-23.65%3,316.38万
7.94%3,940.18万
5.60%3,949.88万
21.04%4,183.98万
-应收利息
----
----
----
----
----
--15.45万
----
--22.46万
----
----
-其他应收款
----
-14.83%2,348.88万
----
----
----
-34.08%2,758.03万
----
7.33%3,917.72万
----
21.04%4,183.98万
合同资产
-33.69%2.27亿
-26.40%2.5亿
-25.45%2.49亿
-22.55%2.74亿
-2.46%3.42亿
0.80%3.4亿
8.41%3.34亿
18.51%3.54亿
20.21%3.51亿
36.85%3.37亿
预付款项
-34.22%622.97万
-56.88%339.24万
-66.94%263.21万
-71.26%162.5万
-47.90%947万
-55.46%786.69万
-33.30%796.27万
-69.95%565.43万
61.70%1,817.68万
102.75%1,766.16万
存货
-4.96%7,462.42万
-7.99%6,216.46万
-5.33%6,043.16万
-5.61%4,633.39万
23.22%7,851.68万
-0.25%6,755.97万
-0.48%6,383.62万
11.84%4,908.98万
10.22%6,372.11万
24.82%6,772.6万
其他流动资产
22.00%479.55万
19.42%502.2万
-6.27%493.06万
4.63%503.18万
-19.01%393.08万
-16.91%420.54万
31.62%526.04万
-12.39%480.93万
-18.60%485.32万
4.73%506.11万
流动资产合计
-4.62%18.12亿
-4.30%18.27亿
-2.78%18.57亿
-6.18%19.35亿
-6.74%19亿
3.80%19.09亿
2.84%19.1亿
52.36%20.62亿
74.18%20.37亿
71.28%18.39亿
非流动资产
其他权益工具投资
----
----
----
----
-4.08%81.63万
-4.08%81.63万
-2.72%82.77万
-2.72%82.77万
-0.23%85.1万
-0.05%85.1万
投资性房地产
4.31%1,015.48万
4.90%1,030.78万
5.47%1,046.07万
6.03%1,061.37万
--973.5万
--982.67万
--991.85万
--1,001.03万
----
----
长期股权投资
-22.50%105.67万
-16.85%105.67万
-14.11%103.33万
1.30%123.31万
453.10%136.35万
394.07%127.08万
330.51%120.3万
335.62%121.73万
-15.69%24.65万
-16.05%25.72万
固定资产
----
-8.54%8,235.46万
----
----
----
-7.00%9,004.69万
----
-7.59%9,457.86万
----
2.47%9,682.96万
固定资产清理
----
--7,515.12
----
----
----
----
----
--6,052.55
----
----
在建工程
----
--1,246.29万
----
----
----
----
----
----
----
-80.95%38.02万
无形资产
141.11%1,441.83万
178.38%1,545.62万
180.05%1,650.29万
172.68%1,767.47万
0.39%597.99万
-10.30%555.22万
3.79%589.28万
8.39%648.18万
17.59%595.69万
31.37%618.98万
开发支出
18.95%193.99万
18.95%193.99万
18.80%193.74万
16.56%190.09万
-41.15%163.08万
-40.05%163.08万
-49.47%163.08万
-40.05%163.08万
--277.11万
--272.02万
商誉
0.00%1,466.89万
-7.61%1,466.89万
-7.61%1,466.89万
-7.61%1,466.89万
-7.61%1,466.89万
0.00%1,587.71万
0.00%1,587.71万
0.00%1,587.71万
0.00%1,587.71万
0.00%1,587.71万
长期待摊费用
96.66%1,257.98万
68.66%1,284.19万
63.39%1,394.6万
51.67%1,388.39万
-2.20%639.66万
4.70%761.41万
3.15%853.54万
5.10%915.43万
-28.85%654.05万
-19.86%727.22万
递延所得税资产
23.59%5,889.16万
25.81%5,572.46万
27.92%5,202.73万
20.73%5,092.5万
74.97%4,765.21万
76.16%4,429.38万
61.47%4,067.33万
71.84%4,218.07万
19.25%2,723.42万
16.24%2,514.43万
使用权资产
-10.54%3,330.88万
48.92%3,192.23万
59.97%3,658.57万
60.78%3,927.6万
68.18%3,723.25万
0.57%2,143.63万
13.53%2,287.09万
2.31%2,442.9万
-10.40%2,213.79万
-22.41%2,131.45万
其他非流动资产
35.62%411.53万
35.62%411.53万
14.40%347.14万
14.40%347.14万
11,201.58%303.45万
-75.51%303.45万
-75.68%303.45万
-75.68%303.45万
-99.12%2.69万
595.30%1,239.03万
非流动资产合计
14.71%2.48亿
20.59%2.43亿
17.30%2.36亿
15.16%2.41亿
14.61%2.17亿
6.43%2.01亿
3.52%2.01亿
5.23%2.09亿
2.07%1.89亿
1.15%1.89亿
资产总计
-2.64%20.6亿
-1.92%20.7亿
-0.87%20.93亿
-4.21%21.76亿
-4.93%21.16亿
4.05%21.11亿
2.90%21.11亿
46.31%22.72亿
64.33%22.26亿
60.87%20.29亿
负债
流动负债
短期借款
6.94%7,216.71万
40.19%7,504.76万
42.65%6,989.23万
83.04%6,499.3万
159.75%6,748.33万
170.31%5,353.46万
18.53%4,899.52万
-14.10%3,550.71万
-49.02%2,598.03万
-25.21%1,980.51万
应付票据及应付账款
-6.74%1.28亿
0.15%1.36亿
10.54%1.38亿
-2.01%1.68亿
12.69%1.37亿
19.24%1.36亿
17.08%1.25亿
41.67%1.72亿
49.20%1.21亿
48.86%1.14亿
-应付账款
-6.74%1.28亿
0.15%1.36亿
10.54%1.38亿
-2.01%1.68亿
12.69%1.37亿
19.24%1.36亿
17.08%1.25亿
41.67%1.72亿
49.20%1.21亿
48.86%1.14亿
合同负债
17.93%3,986.23万
-11.76%2,660.88万
-11.05%2,524.6万
3.31%2,679.23万
-9.24%3,380.14万
41.15%3,015.5万
-1.65%2,838.24万
31.64%2,593.45万
77.44%3,724.41万
-6.52%2,136.45万
预收款项
----
----
----
----
----
----
3,358.87%84.93万
----
--2.73万
--2.1万
应付职工薪酬
-21.45%7,300.82万
-10.37%7,146.53万
15.04%7,746.93万
-3.73%1.18亿
29.74%9,294.34万
55.80%7,973.69万
58.31%6,733.85万
45.47%1.23亿
13.60%7,163.56万
-9.17%5,117.86万
应交税费
-3.93%1,746.13万
-10.36%1,807.45万
-16.76%2,801.79万
-19.43%3,182.08万
24.19%1,817.61万
66.25%2,016.32万
105.95%3,365.8万
35.57%3,949.69万
-18.63%1,463.6万
-2.42%1,212.8万
其他应付款(含利息和股利)
-20.23%1.32亿
-12.30%1.52亿
-13.98%1.49亿
-31.74%1.65亿
-53.79%1.65亿
-25.18%1.74亿
-23.16%1.73亿
-28.97%2.42亿
49.73%3.57亿
8.08%2.32亿
-应付利息
----
----
----
----
----
----
--164.06万
----
----
----
-应付股利
31.03%236.02万
31.03%236.02万
64.86%296.95万
-7.52%319.28万
--180.12万
--180.12万
--180.12万
58.13%345.24万
----
----
-其他应付款
----
-12.75%1.5亿
----
----
----
-25.96%1.72亿
--1.7亿
-29.53%2.38亿
----
23.52%2.32亿
一年内到期的非流动负债
50.51%836.81万
-9.03%864.7万
16.33%974.02万
6.09%1,170.99万
-25.92%555.98万
-0.81%950.54万
-10.09%837.26万
0.18%1,103.77万
-30.20%750.56万
-17.33%958.27万
其他流动负债
-1.30%2,710.97万
-2.45%2,650.17万
10.45%2,584.56万
-4.02%2,697.2万
2.49%2,746.81万
11.42%2,716.78万
-11.94%2,339.97万
30.54%2,810.31万
32.52%2,680.05万
42.10%2,438.23万
流动负债合计
-9.15%4.97亿
-2.84%5.15亿
2.78%5.24亿
-9.25%6.14亿
-17.38%5.47亿
9.36%5.3亿
2.41%5.09亿
1.15%6.77亿
31.45%6.62亿
10.59%4.85亿
非流动负债
长期借款
136.12%2,246.68万
-0.56%946.68万
-0.97%946.68万
-1.02%946.68万
--951.51万
--951.99万
--956万
--956.48万
----
----
预计负债
--124.54万
--124.54万
--124.54万
--124.54万
----
----
----
----
----
----
长期递延收益
--100万
--100万
--100万
--100万
----
----
----
----
----
----
租赁负债
-16.44%2,790.46万
105.27%2,625.93万
92.43%3,038.7万
114.90%2,953.28万
163.86%3,339.62万
16.99%1,279.24万
41.27%1,579.16万
8.28%1,374.26万
-11.04%1,265.68万
-29.49%1,093.43万
非流动负债合计
22.62%5,261.68万
70.18%3,797.15万
66.06%4,209.92万
76.96%4,124.5万
239.04%4,291.13万
104.06%2,231.22万
126.79%2,535.16万
83.64%2,330.74万
-11.04%1,265.68万
-29.49%1,093.43万
负债合计
-6.84%5.5亿
0.11%5.53亿
5.78%5.66亿
-6.38%6.55亿
-12.57%5.9亿
11.45%5.52亿
5.14%5.35亿
2.69%7亿
30.29%6.75亿
9.22%4.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
0.00%2.75亿
33.33%2.75亿
33.33%2.75亿
33.33%2.75亿
资本公积
0.00%8.91亿
-4.52%8.91亿
-4.52%8.91亿
-5.03%8.91亿
-4.52%8.91亿
0.00%9.33亿
0.00%9.33亿
175.85%9.38亿
174.38%9.33亿
174.38%9.33亿
盈余公积
14.72%4,581.05万
20.53%4,581.05万
20.53%4,581.05万
14.72%4,581.05万
20.49%3,993.18万
14.68%3,800.73万
14.68%3,800.73万
20.49%3,993.18万
26.62%3,314.14万
26.62%3,314.14万
未分配利润
-5.16%2.46亿
-0.01%2.52亿
-3.93%2.6亿
-2.74%2.54亿
4.80%2.59亿
6.84%2.52亿
9.36%2.71亿
9.03%2.61亿
14.14%2.48亿
23.23%2.36亿
其他综合收益
-87.42%-175万
-87.42%-175万
-89.74%-175万
-89.74%-175万
-3.86%-93.37万
-3.86%-93.37万
-2.57%-92.23万
-2.57%-92.23万
-0.22%-89.9万
-0.05%-89.9万
归属母公司所有者权益合计
-0.57%14.56亿
-2.35%14.62亿
-3.03%14.71亿
-3.26%14.64亿
-1.58%14.65亿
1.42%14.97亿
1.88%15.17亿
85.01%15.13亿
88.70%14.88亿
93.48%14.76亿
少数股东权益
-11.80%5,402.68万
-9.66%5,518.59万
-5.44%5,672.1万
-3.07%5,655.31万
-2.12%6,125.58万
7.93%6,108.97万
9.84%5,998.19万
10.24%5,834.34万
31.07%6,258.06万
28.09%5,660.33万
所有者权益(或股东权益)合计
-1.02%15.1亿
-2.64%15.17亿
-3.12%15.28亿
-3.25%15.2亿
-1.60%15.26亿
1.66%15.59亿
2.17%15.77亿
80.47%15.71亿
85.41%15.51亿
89.90%15.33亿
负债和所有者权益(或股东权益)总计
-2.64%20.6亿
-1.92%20.7亿
-0.87%20.93亿
-4.21%21.76亿
-4.93%21.16亿
4.05%21.11亿
2.90%21.11亿
46.31%22.72亿
64.33%22.26亿
60.87%20.29亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 5.14%9.07亿-2.33%9.85亿0.79%8.28亿-15.56%9.57亿4.88%8.63亿50.35%10.08亿-29.19%8.22亿46.84%11.34亿59.00%8.22亿58.79%6.71亿
交易性金融资产 -6.11%3.01亿10.62%2.29亿2.03%4.21亿61.44%3.4亿-41.68%3.21亿-59.92%2.07亿355.40%4.12亿--2.11亿520.24%5.5亿247.79%5.16亿
应收票据及应收账款 8.66%2.68亿9.07%2.7亿14.47%2.65亿7.18%2.84亿31.55%2.47亿34.94%2.47亿32.67%2.32亿48.59%2.65亿17.86%1.88亿18.51%1.83亿
-应收票据 --44.29万---------29.56%55.47万----38,031.70%245万1,244.68%235万367.81%78.75万-46.20%50.64万-99.75%6,425.1
-应收账款 8.48%2.68亿10.17%2.7亿15.64%2.65亿7.29%2.83亿31.90%2.47亿33.61%2.45亿31.45%2.29亿48.28%2.64亿18.24%1.87亿20.49%1.83亿
其他应收款(含利息和股利) -34.68%2,315.22万-15.31%2,348.88万-22.26%2,578.25万-33.86%2,606.07万-10.27%3,544.26万-33.71%2,773.48万-23.65%3,316.38万7.94%3,940.18万5.60%3,949.88万21.04%4,183.98万
-应收利息 ----------------------15.45万------22.46万--------
-其他应收款 -----14.83%2,348.88万-------------34.08%2,758.03万----7.33%3,917.72万----21.04%4,183.98万
合同资产 -33.69%2.27亿-26.40%2.5亿-25.45%2.49亿-22.55%2.74亿-2.46%3.42亿0.80%3.4亿8.41%3.34亿18.51%3.54亿20.21%3.51亿36.85%3.37亿
预付款项 -34.22%622.97万-56.88%339.24万-66.94%263.21万-71.26%162.5万-47.90%947万-55.46%786.69万-33.30%796.27万-69.95%565.43万61.70%1,817.68万102.75%1,766.16万
存货 -4.96%7,462.42万-7.99%6,216.46万-5.33%6,043.16万-5.61%4,633.39万23.22%7,851.68万-0.25%6,755.97万-0.48%6,383.62万11.84%4,908.98万10.22%6,372.11万24.82%6,772.6万
其他流动资产 22.00%479.55万19.42%502.2万-6.27%493.06万4.63%503.18万-19.01%393.08万-16.91%420.54万31.62%526.04万-12.39%480.93万-18.60%485.32万4.73%506.11万
流动资产合计 -4.62%18.12亿-4.30%18.27亿-2.78%18.57亿-6.18%19.35亿-6.74%19亿3.80%19.09亿2.84%19.1亿52.36%20.62亿74.18%20.37亿71.28%18.39亿
非流动资产
其他权益工具投资 -----------------4.08%81.63万-4.08%81.63万-2.72%82.77万-2.72%82.77万-0.23%85.1万-0.05%85.1万
投资性房地产 4.31%1,015.48万4.90%1,030.78万5.47%1,046.07万6.03%1,061.37万--973.5万--982.67万--991.85万--1,001.03万--------
长期股权投资 -22.50%105.67万-16.85%105.67万-14.11%103.33万1.30%123.31万453.10%136.35万394.07%127.08万330.51%120.3万335.62%121.73万-15.69%24.65万-16.05%25.72万
固定资产 -----8.54%8,235.46万-------------7.00%9,004.69万-----7.59%9,457.86万----2.47%9,682.96万
固定资产清理 ------7,515.12----------------------6,052.55--------
在建工程 ------1,246.29万-----------------------------80.95%38.02万
无形资产 141.11%1,441.83万178.38%1,545.62万180.05%1,650.29万172.68%1,767.47万0.39%597.99万-10.30%555.22万3.79%589.28万8.39%648.18万17.59%595.69万31.37%618.98万
开发支出 18.95%193.99万18.95%193.99万18.80%193.74万16.56%190.09万-41.15%163.08万-40.05%163.08万-49.47%163.08万-40.05%163.08万--277.11万--272.02万
商誉 0.00%1,466.89万-7.61%1,466.89万-7.61%1,466.89万-7.61%1,466.89万-7.61%1,466.89万0.00%1,587.71万0.00%1,587.71万0.00%1,587.71万0.00%1,587.71万0.00%1,587.71万
长期待摊费用 96.66%1,257.98万68.66%1,284.19万63.39%1,394.6万51.67%1,388.39万-2.20%639.66万4.70%761.41万3.15%853.54万5.10%915.43万-28.85%654.05万-19.86%727.22万
递延所得税资产 23.59%5,889.16万25.81%5,572.46万27.92%5,202.73万20.73%5,092.5万74.97%4,765.21万76.16%4,429.38万61.47%4,067.33万71.84%4,218.07万19.25%2,723.42万16.24%2,514.43万
使用权资产 -10.54%3,330.88万48.92%3,192.23万59.97%3,658.57万60.78%3,927.6万68.18%3,723.25万0.57%2,143.63万13.53%2,287.09万2.31%2,442.9万-10.40%2,213.79万-22.41%2,131.45万
其他非流动资产 35.62%411.53万35.62%411.53万14.40%347.14万14.40%347.14万11,201.58%303.45万-75.51%303.45万-75.68%303.45万-75.68%303.45万-99.12%2.69万595.30%1,239.03万
非流动资产合计 14.71%2.48亿20.59%2.43亿17.30%2.36亿15.16%2.41亿14.61%2.17亿6.43%2.01亿3.52%2.01亿5.23%2.09亿2.07%1.89亿1.15%1.89亿
资产总计 -2.64%20.6亿-1.92%20.7亿-0.87%20.93亿-4.21%21.76亿-4.93%21.16亿4.05%21.11亿2.90%21.11亿46.31%22.72亿64.33%22.26亿60.87%20.29亿
负债
流动负债
短期借款 6.94%7,216.71万40.19%7,504.76万42.65%6,989.23万83.04%6,499.3万159.75%6,748.33万170.31%5,353.46万18.53%4,899.52万-14.10%3,550.71万-49.02%2,598.03万-25.21%1,980.51万
应付票据及应付账款 -6.74%1.28亿0.15%1.36亿10.54%1.38亿-2.01%1.68亿12.69%1.37亿19.24%1.36亿17.08%1.25亿41.67%1.72亿49.20%1.21亿48.86%1.14亿
-应付账款 -6.74%1.28亿0.15%1.36亿10.54%1.38亿-2.01%1.68亿12.69%1.37亿19.24%1.36亿17.08%1.25亿41.67%1.72亿49.20%1.21亿48.86%1.14亿
合同负债 17.93%3,986.23万-11.76%2,660.88万-11.05%2,524.6万3.31%2,679.23万-9.24%3,380.14万41.15%3,015.5万-1.65%2,838.24万31.64%2,593.45万77.44%3,724.41万-6.52%2,136.45万
预收款项 ------------------------3,358.87%84.93万------2.73万--2.1万
应付职工薪酬 -21.45%7,300.82万-10.37%7,146.53万15.04%7,746.93万-3.73%1.18亿29.74%9,294.34万55.80%7,973.69万58.31%6,733.85万45.47%1.23亿13.60%7,163.56万-9.17%5,117.86万
应交税费 -3.93%1,746.13万-10.36%1,807.45万-16.76%2,801.79万-19.43%3,182.08万24.19%1,817.61万66.25%2,016.32万105.95%3,365.8万35.57%3,949.69万-18.63%1,463.6万-2.42%1,212.8万
其他应付款(含利息和股利) -20.23%1.32亿-12.30%1.52亿-13.98%1.49亿-31.74%1.65亿-53.79%1.65亿-25.18%1.74亿-23.16%1.73亿-28.97%2.42亿49.73%3.57亿8.08%2.32亿
-应付利息 --------------------------164.06万------------
-应付股利 31.03%236.02万31.03%236.02万64.86%296.95万-7.52%319.28万--180.12万--180.12万--180.12万58.13%345.24万--------
-其他应付款 -----12.75%1.5亿-------------25.96%1.72亿--1.7亿-29.53%2.38亿----23.52%2.32亿
一年内到期的非流动负债 50.51%836.81万-9.03%864.7万16.33%974.02万6.09%1,170.99万-25.92%555.98万-0.81%950.54万-10.09%837.26万0.18%1,103.77万-30.20%750.56万-17.33%958.27万
其他流动负债 -1.30%2,710.97万-2.45%2,650.17万10.45%2,584.56万-4.02%2,697.2万2.49%2,746.81万11.42%2,716.78万-11.94%2,339.97万30.54%2,810.31万32.52%2,680.05万42.10%2,438.23万
流动负债合计 -9.15%4.97亿-2.84%5.15亿2.78%5.24亿-9.25%6.14亿-17.38%5.47亿9.36%5.3亿2.41%5.09亿1.15%6.77亿31.45%6.62亿10.59%4.85亿
非流动负债
长期借款 136.12%2,246.68万-0.56%946.68万-0.97%946.68万-1.02%946.68万--951.51万--951.99万--956万--956.48万--------
预计负债 --124.54万--124.54万--124.54万--124.54万------------------------
长期递延收益 --100万--100万--100万--100万------------------------
租赁负债 -16.44%2,790.46万105.27%2,625.93万92.43%3,038.7万114.90%2,953.28万163.86%3,339.62万16.99%1,279.24万41.27%1,579.16万8.28%1,374.26万-11.04%1,265.68万-29.49%1,093.43万
非流动负债合计 22.62%5,261.68万70.18%3,797.15万66.06%4,209.92万76.96%4,124.5万239.04%4,291.13万104.06%2,231.22万126.79%2,535.16万83.64%2,330.74万-11.04%1,265.68万-29.49%1,093.43万
负债合计 -6.84%5.5亿0.11%5.53亿5.78%5.66亿-6.38%6.55亿-12.57%5.9亿11.45%5.52亿5.14%5.35亿2.69%7亿30.29%6.75亿9.22%4.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿0.00%2.75亿33.33%2.75亿33.33%2.75亿33.33%2.75亿
资本公积 0.00%8.91亿-4.52%8.91亿-4.52%8.91亿-5.03%8.91亿-4.52%8.91亿0.00%9.33亿0.00%9.33亿175.85%9.38亿174.38%9.33亿174.38%9.33亿
盈余公积 14.72%4,581.05万20.53%4,581.05万20.53%4,581.05万14.72%4,581.05万20.49%3,993.18万14.68%3,800.73万14.68%3,800.73万20.49%3,993.18万26.62%3,314.14万26.62%3,314.14万
未分配利润 -5.16%2.46亿-0.01%2.52亿-3.93%2.6亿-2.74%2.54亿4.80%2.59亿6.84%2.52亿9.36%2.71亿9.03%2.61亿14.14%2.48亿23.23%2.36亿
其他综合收益 -87.42%-175万-87.42%-175万-89.74%-175万-89.74%-175万-3.86%-93.37万-3.86%-93.37万-2.57%-92.23万-2.57%-92.23万-0.22%-89.9万-0.05%-89.9万
归属母公司所有者权益合计 -0.57%14.56亿-2.35%14.62亿-3.03%14.71亿-3.26%14.64亿-1.58%14.65亿1.42%14.97亿1.88%15.17亿85.01%15.13亿88.70%14.88亿93.48%14.76亿
少数股东权益 -11.80%5,402.68万-9.66%5,518.59万-5.44%5,672.1万-3.07%5,655.31万-2.12%6,125.58万7.93%6,108.97万9.84%5,998.19万10.24%5,834.34万31.07%6,258.06万28.09%5,660.33万
所有者权益(或股东权益)合计 -1.02%15.1亿-2.64%15.17亿-3.12%15.28亿-3.25%15.2亿-1.60%15.26亿1.66%15.59亿2.17%15.77亿80.47%15.71亿85.41%15.51亿89.90%15.33亿
负债和所有者权益(或股东权益)总计 -2.64%20.6亿-1.92%20.7亿-0.87%20.93亿-4.21%21.76亿-4.93%21.16亿4.05%21.11亿2.90%21.11亿46.31%22.72亿64.33%22.26亿60.87%20.29亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。