沪深市场个股详情

600071 凤凰光学

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  • 25.14
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未开盘 12/19 09:30 (北京)
70.79亿总市值-101.78市盈率TTM

凤凰光学关键统计数据

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
-22.33%1.46亿
-19.14%1.93亿
-20.89%2.03亿
-26.35%2.45亿
63.65%1.88亿
19.22%2.38亿
28.00%2.57亿
11.80%3.33亿
-52.44%1.15亿
-46.55%2亿
应收票据及应收账款
-9.99%5.22亿
-10.80%5.12亿
-7.76%5.07亿
-3.67%5.94亿
-3.31%5.8亿
3.15%5.74亿
19.18%5.5亿
23.20%6.17亿
45.00%6亿
41.17%5.56亿
-应收票据
-73.35%1,888.02万
-84.77%1,110.52万
-72.35%2,194.93万
-22.81%6,140.49万
17.46%7,083.79万
70.81%7,289.93万
83.83%7,939.61万
86.99%7,955.31万
--6,030.57万
--4,267.81万
-应收账款
-1.17%5.03亿
-0.03%5.01亿
3.14%4.85亿
-0.84%5.33亿
-5.63%5.09亿
-2.47%5.01亿
12.51%4.71亿
17.28%5.37亿
30.42%5.39亿
30.34%5.14亿
其他应收款(含利息和股利)
67.88%362.67万
55.70%378.85万
-71.70%314.72万
-57.85%217.82万
35.75%216.03万
35.26%243.33万
433.83%1,112.2万
25.88%516.71万
-61.83%159.14万
-61.28%179.9万
-应收利息
----
----
----
----
--3,018.8
----
----
----
----
----
-其他应收款
----
55.70%378.85万
----
----
----
35.26%243.33万
----
25.88%516.71万
----
-61.28%179.9万
预付款项
112.11%3,032.49万
-10.88%1,122.97万
20.97%1,718.14万
17.78%1,409.77万
-15.71%1,429.68万
31.22%1,260.06万
-0.90%1,420.36万
15.42%1,196.95万
-13.29%1,696.16万
-28.95%960.3万
存货
-16.61%2.28亿
-17.19%2.23亿
-14.78%2.34亿
-8.55%2.5亿
-5.29%2.74亿
-8.51%2.69亿
-8.39%2.74亿
-4.46%2.74亿
-5.02%2.89亿
8.32%2.94亿
应收款项融资
-83.28%1,214.37万
-87.52%655.14万
-75.04%1,185.05万
-60.58%1,503.52万
68.34%7,264.71万
19.17%5,247.82万
-22.42%4,747.43万
-42.64%3,814.26万
-35.01%4,315.54万
0.11%4,403.79万
其他流动资产
60.52%721.89万
35.41%650.08万
25.12%633.14万
83.38%678.95万
735.06%449.73万
110.43%480.08万
72.51%506.04万
17.75%370.24万
-76.91%53.86万
-21.31%228.14万
流动资产调整项目
----
----
----
----
--3,018.8
----
----
----
----
----
流动资产合计
-16.35%9.49亿
-17.17%9.55亿
-15.20%9.83亿
-12.06%11.28亿
6.49%11.35亿
4.11%11.53亿
11.21%11.59亿
9.70%12.82亿
1.35%10.66亿
0.31%11.08亿
非流动资产
其他非流动金融资产
3.38%1,221.61万
3.38%1,221.61万
3.41%1,260.78万
3.41%1,260.78万
-43.87%1,181.7万
-43.87%1,181.7万
-42.39%1,219.25万
-42.39%1,219.25万
-1.69%2,105.44万
-1.69%2,105.44万
投资性房地产
4.19%322.62万
-87.41%325.69万
-87.40%328.75万
-88.38%306.81万
-88.37%309.66万
-3.71%2,586.54万
-10.83%2,609.43万
-10.55%2,640.18万
-11.19%2,663.12万
-11.17%2,686.06万
固定资产
----
5.70%5.65亿
----
----
----
5.18%5.34亿
----
7.23%5.37亿
----
9.16%5.08亿
固定资产清理
----
41.22%11.58万
----
----
----
131.06%8.2万
----
124.39%7.45万
----
25.43%3.55万
在建工程
----
-77.61%257.29万
----
----
----
104.53%1,149.01万
----
760.25%1,553.61万
----
398.39%561.77万
无形资产
2.66%2,223.04万
1.57%2,233.41万
13.57%2,322.26万
15.35%2,387.84万
1.54%2,165.45万
9.99%2,198.9万
14.90%2,044.77万
14.98%2,070.02万
25.73%2,132.6万
24.62%1,999.25万
商誉
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
0.00%420.35万
长期待摊费用
7.58%8,955.57万
14.02%9,327.85万
36.94%8,729.35万
231.50%7,850.54万
227.90%8,324.77万
205.86%8,180.85万
126.57%6,374.46万
20.42%2,368.18万
26.06%2,538.83万
30.85%2,674.69万
递延所得税资产
-15.55%2,139.89万
-11.54%2,190.03万
-15.94%2,093.62万
3.88%2,694.22万
286.17%2,533.97万
277.31%2,475.86万
279.57%2,490.65万
295.24%2,593.52万
4.14%656.18万
4.14%656.18万
使用权资产
-49.95%2,667.8万
-39.56%3,513.69万
-43.92%3,715.61万
-32.37%4,736.64万
168.84%5,330.75万
146.12%5,813.05万
136.18%6,625.34万
196.57%7,003.29万
-25.95%1,982.84万
-16.67%2,361.91万
其他非流动资产
-56.17%2,403.57万
-59.51%2,593.37万
-56.31%3,104.86万
-67.88%2,615.53万
-14.66%5,483.79万
14.92%6,404.42万
31.98%7,107.19万
53.05%8,142.21万
-1.79%6,426.17万
-20.70%5,573.03万
非流动资产合计
-9.28%7.59亿
-6.30%7.86亿
-3.20%8.01亿
0.17%8.18亿
18.16%8.37亿
20.05%8.39亿
17.44%8.27亿
20.44%8.17亿
5.86%7.08亿
5.22%6.99亿
资产总计
-13.35%17.08亿
-12.59%17.41亿
-10.20%17.83亿
-7.30%19.46亿
11.15%19.72亿
10.28%19.92亿
13.73%19.86亿
13.64%20.99亿
3.10%17.74亿
2.15%18.06亿
负债
流动负债
短期借款
-13.27%3.48亿
-16.84%3.52亿
-18.43%4.04亿
-8.21%4.5亿
-25.04%4.01亿
-26.56%4.23亿
3.13%4.96亿
-9.20%4.91亿
24.45%5.35亿
11.24%5.77亿
应付票据及应付账款
-11.63%4.4亿
-4.42%4.33亿
9.32%4.43亿
4.24%5.15亿
7.67%4.97亿
-4.32%4.53亿
-7.25%4.05亿
6.86%4.94亿
-1.52%4.62亿
6.91%4.74亿
-应付票据
-25.40%8,274.9万
16.24%1.12亿
30.12%1.11亿
7.70%9,120.8万
-4.28%1.11亿
-0.58%9,641.85万
-22.85%8,547.66万
-44.34%8,468.76万
-20.25%1.16亿
-19.17%9,697.82万
-应付账款
-7.68%3.57亿
-10.00%3.21亿
3.75%3.31亿
3.53%4.24亿
11.67%3.86亿
-5.29%3.57亿
-1.94%3.19亿
31.95%4.1亿
6.88%3.46亿
16.58%3.77亿
合同负债
88.70%1,590.17万
-0.14%1,363.35万
-6.84%1,132.58万
4.29%1,130.59万
-26.33%842.72万
55.35%1,365.31万
24.41%1,215.72万
41.70%1,084.11万
47.12%1,143.89万
8.37%878.85万
预收款项
44.34%3.15万
-63.14%8.07万
----
----
-88.28%2.18万
6.07%21.89万
392.69%83.16万
-71.69%3.86万
23.10%18.62万
65.91%20.64万
应付职工薪酬
8.36%5,824.07万
22.74%4,905.32万
25.33%3,902.59万
18.38%6,490.83万
9.06%5,374.63万
10.35%3,996.6万
-1.24%3,113.74万
-1.98%5,482.98万
-10.38%4,928.2万
-15.39%3,621.74万
应交税费
4.67%693.28万
43.01%756.42万
8.48%1,009.46万
-63.49%427.74万
-30.44%662.32万
-21.73%528.94万
19.88%930.52万
148.62%1,171.49万
177.17%952.13万
109.72%675.79万
其他应付款(含利息和股利)
-28.86%1,358.94万
-55.82%1,339.25万
-50.52%1,589.25万
-26.82%2,152.11万
-35.66%1,910.25万
-0.15%3,031.41万
-71.32%3,212.16万
-73.66%2,940.65万
-74.20%2,969.03万
-71.08%3,036.05万
-其他应付款
----
-55.82%1,339.25万
----
----
----
-0.15%3,031.41万
----
-73.66%2,940.65万
----
-71.08%3,036.05万
一年内到期的非流动负债
387.71%2.69亿
11.08%6,176.96万
15.76%6,041.33万
49.95%8,053.48万
316.84%5,506.59万
391.16%5,560.67万
254.83%5,218.96万
396.79%5,370.95万
--1,321.03万
--1,132.14万
其他流动负债
-98.18%108.76万
-98.19%104.13万
-98.57%97.75万
-97.05%139.9万
43.24%5,979.41万
95.39%5,766.8万
130.45%6,856.25万
201.65%4,745.73万
4,081.76%4,174.31万
2,845.07%2,951.39万
流动负债合计
4.58%11.52亿
-13.67%9.32亿
-11.04%9.85亿
-3.63%11.5亿
-4.42%11.02亿
-8.02%10.8亿
-1.43%11.07亿
-1.37%11.93亿
6.53%11.53亿
4.61%11.74亿
非流动负债
长期借款
-82.02%4,392.67万
5.62%2.85亿
20.33%2.82亿
8.37%2.54亿
--2.44亿
--2.7亿
--2.34亿
--2.34亿
----
----
递延所得税负债
-50.44%653.12万
-42.52%807.3万
-43.96%889.73万
-35.36%1,095.03万
1,715.72%1,317.77万
1,835.11%1,404.41万
2,009.09%1,587.73万
2,150.46%1,694.16万
-11.11%72.58万
-11.11%72.58万
长期递延收益
-16.22%991.48万
-16.01%1,039.46万
-15.83%1,087.43万
-15.76%1,135.41万
-15.90%1,183.38万
-15.60%1,237.66万
-15.32%1,291.94万
-14.96%1,347.89万
-14.42%1,407.17万
-13.92%1,466.44万
租赁负债
----
-98.84%33.09万
-96.55%102.27万
-94.28%176.46万
171.77%2,848.06万
97.05%2,848.77万
105.09%2,967.49万
135.04%3,085.05万
-48.48%1,047.98万
-38.92%1,445.73万
非流动负债合计
-79.72%6,037.27万
-6.44%3.04亿
3.39%3.02亿
-5.97%2.78亿
1,077.95%2.98亿
988.56%3.25亿
859.57%2.92亿
893.22%2.95亿
-32.77%2,527.72万
-28.12%2,984.75万
负债合计
-13.36%12.12亿
-11.99%12.36亿
-8.02%12.87亿
-4.10%14.27亿
18.81%13.99亿
16.70%14.05亿
21.33%13.99亿
20.09%14.88亿
5.21%11.78亿
3.45%12.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
0.00%2.82亿
资本公积
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
0.00%6,668.04万
盈余公积
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
0.00%7,031.33万
未分配利润
-101.12%-77.3万
-91.30%729.18万
-103.91%-322.42万
-81.48%1,919.71万
-25.38%6,888.76万
-12.89%8,378.51万
-7.59%8,236.12万
1.69%1.04亿
-8.95%9,231.58万
-5.04%9,618.59万
其他综合收益
44.45%-1.98万
-566.80%-10.76万
-1,262.29%-7.27万
-320.21%-1.45万
-5.31%-3.57万
59.38%-1.61万
27.12%-5,334.04
-53.74%6,567.66
-180.44%-3.39万
-182.81%-3.97万
归属母公司所有者权益合计
-14.29%4.18亿
-15.25%4.26亿
-17.10%4.15亿
-16.18%4.38亿
-4.59%4.87亿
-2.40%5.02亿
-1.33%5.01亿
0.33%5.22亿
-1.76%5.11亿
-1.00%5.15亿
少数股东权益
-7.91%7,829.43万
-6.76%7,909.61万
-5.48%8,105.45万
-8.83%8,111.76万
-0.37%8,501.53万
-3.40%8,483.48万
0.57%8,575.27万
1.52%8,897.27万
5.18%8,533.14万
3.69%8,781.66万
所有者权益(或股东权益)合计
-13.34%4.96亿
-14.02%5.05亿
-15.40%4.96亿
-15.11%5.19亿
-3.98%5.72亿
-2.55%5.87亿
-1.06%5.87亿
0.50%6.11亿
-0.82%5.96亿
-0.34%6.03亿
负债和所有者权益(或股东权益)总计
-13.35%17.08亿
-12.59%17.41亿
-10.20%17.83亿
-7.30%19.46亿
11.15%19.72亿
10.28%19.92亿
13.73%19.86亿
13.64%20.99亿
3.10%17.74亿
2.15%18.06亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -22.33%1.46亿-19.14%1.93亿-20.89%2.03亿-26.35%2.45亿63.65%1.88亿19.22%2.38亿28.00%2.57亿11.80%3.33亿-52.44%1.15亿-46.55%2亿
应收票据及应收账款 -9.99%5.22亿-10.80%5.12亿-7.76%5.07亿-3.67%5.94亿-3.31%5.8亿3.15%5.74亿19.18%5.5亿23.20%6.17亿45.00%6亿41.17%5.56亿
-应收票据 -73.35%1,888.02万-84.77%1,110.52万-72.35%2,194.93万-22.81%6,140.49万17.46%7,083.79万70.81%7,289.93万83.83%7,939.61万86.99%7,955.31万--6,030.57万--4,267.81万
-应收账款 -1.17%5.03亿-0.03%5.01亿3.14%4.85亿-0.84%5.33亿-5.63%5.09亿-2.47%5.01亿12.51%4.71亿17.28%5.37亿30.42%5.39亿30.34%5.14亿
其他应收款(含利息和股利) 67.88%362.67万55.70%378.85万-71.70%314.72万-57.85%217.82万35.75%216.03万35.26%243.33万433.83%1,112.2万25.88%516.71万-61.83%159.14万-61.28%179.9万
-应收利息 ------------------3,018.8--------------------
-其他应收款 ----55.70%378.85万------------35.26%243.33万----25.88%516.71万-----61.28%179.9万
预付款项 112.11%3,032.49万-10.88%1,122.97万20.97%1,718.14万17.78%1,409.77万-15.71%1,429.68万31.22%1,260.06万-0.90%1,420.36万15.42%1,196.95万-13.29%1,696.16万-28.95%960.3万
存货 -16.61%2.28亿-17.19%2.23亿-14.78%2.34亿-8.55%2.5亿-5.29%2.74亿-8.51%2.69亿-8.39%2.74亿-4.46%2.74亿-5.02%2.89亿8.32%2.94亿
应收款项融资 -83.28%1,214.37万-87.52%655.14万-75.04%1,185.05万-60.58%1,503.52万68.34%7,264.71万19.17%5,247.82万-22.42%4,747.43万-42.64%3,814.26万-35.01%4,315.54万0.11%4,403.79万
其他流动资产 60.52%721.89万35.41%650.08万25.12%633.14万83.38%678.95万735.06%449.73万110.43%480.08万72.51%506.04万17.75%370.24万-76.91%53.86万-21.31%228.14万
流动资产调整项目 ------------------3,018.8--------------------
流动资产合计 -16.35%9.49亿-17.17%9.55亿-15.20%9.83亿-12.06%11.28亿6.49%11.35亿4.11%11.53亿11.21%11.59亿9.70%12.82亿1.35%10.66亿0.31%11.08亿
非流动资产
其他非流动金融资产 3.38%1,221.61万3.38%1,221.61万3.41%1,260.78万3.41%1,260.78万-43.87%1,181.7万-43.87%1,181.7万-42.39%1,219.25万-42.39%1,219.25万-1.69%2,105.44万-1.69%2,105.44万
投资性房地产 4.19%322.62万-87.41%325.69万-87.40%328.75万-88.38%306.81万-88.37%309.66万-3.71%2,586.54万-10.83%2,609.43万-10.55%2,640.18万-11.19%2,663.12万-11.17%2,686.06万
固定资产 ----5.70%5.65亿------------5.18%5.34亿----7.23%5.37亿----9.16%5.08亿
固定资产清理 ----41.22%11.58万------------131.06%8.2万----124.39%7.45万----25.43%3.55万
在建工程 -----77.61%257.29万------------104.53%1,149.01万----760.25%1,553.61万----398.39%561.77万
无形资产 2.66%2,223.04万1.57%2,233.41万13.57%2,322.26万15.35%2,387.84万1.54%2,165.45万9.99%2,198.9万14.90%2,044.77万14.98%2,070.02万25.73%2,132.6万24.62%1,999.25万
商誉 0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万0.00%420.35万
长期待摊费用 7.58%8,955.57万14.02%9,327.85万36.94%8,729.35万231.50%7,850.54万227.90%8,324.77万205.86%8,180.85万126.57%6,374.46万20.42%2,368.18万26.06%2,538.83万30.85%2,674.69万
递延所得税资产 -15.55%2,139.89万-11.54%2,190.03万-15.94%2,093.62万3.88%2,694.22万286.17%2,533.97万277.31%2,475.86万279.57%2,490.65万295.24%2,593.52万4.14%656.18万4.14%656.18万
使用权资产 -49.95%2,667.8万-39.56%3,513.69万-43.92%3,715.61万-32.37%4,736.64万168.84%5,330.75万146.12%5,813.05万136.18%6,625.34万196.57%7,003.29万-25.95%1,982.84万-16.67%2,361.91万
其他非流动资产 -56.17%2,403.57万-59.51%2,593.37万-56.31%3,104.86万-67.88%2,615.53万-14.66%5,483.79万14.92%6,404.42万31.98%7,107.19万53.05%8,142.21万-1.79%6,426.17万-20.70%5,573.03万
非流动资产合计 -9.28%7.59亿-6.30%7.86亿-3.20%8.01亿0.17%8.18亿18.16%8.37亿20.05%8.39亿17.44%8.27亿20.44%8.17亿5.86%7.08亿5.22%6.99亿
资产总计 -13.35%17.08亿-12.59%17.41亿-10.20%17.83亿-7.30%19.46亿11.15%19.72亿10.28%19.92亿13.73%19.86亿13.64%20.99亿3.10%17.74亿2.15%18.06亿
负债
流动负债
短期借款 -13.27%3.48亿-16.84%3.52亿-18.43%4.04亿-8.21%4.5亿-25.04%4.01亿-26.56%4.23亿3.13%4.96亿-9.20%4.91亿24.45%5.35亿11.24%5.77亿
应付票据及应付账款 -11.63%4.4亿-4.42%4.33亿9.32%4.43亿4.24%5.15亿7.67%4.97亿-4.32%4.53亿-7.25%4.05亿6.86%4.94亿-1.52%4.62亿6.91%4.74亿
-应付票据 -25.40%8,274.9万16.24%1.12亿30.12%1.11亿7.70%9,120.8万-4.28%1.11亿-0.58%9,641.85万-22.85%8,547.66万-44.34%8,468.76万-20.25%1.16亿-19.17%9,697.82万
-应付账款 -7.68%3.57亿-10.00%3.21亿3.75%3.31亿3.53%4.24亿11.67%3.86亿-5.29%3.57亿-1.94%3.19亿31.95%4.1亿6.88%3.46亿16.58%3.77亿
合同负债 88.70%1,590.17万-0.14%1,363.35万-6.84%1,132.58万4.29%1,130.59万-26.33%842.72万55.35%1,365.31万24.41%1,215.72万41.70%1,084.11万47.12%1,143.89万8.37%878.85万
预收款项 44.34%3.15万-63.14%8.07万---------88.28%2.18万6.07%21.89万392.69%83.16万-71.69%3.86万23.10%18.62万65.91%20.64万
应付职工薪酬 8.36%5,824.07万22.74%4,905.32万25.33%3,902.59万18.38%6,490.83万9.06%5,374.63万10.35%3,996.6万-1.24%3,113.74万-1.98%5,482.98万-10.38%4,928.2万-15.39%3,621.74万
应交税费 4.67%693.28万43.01%756.42万8.48%1,009.46万-63.49%427.74万-30.44%662.32万-21.73%528.94万19.88%930.52万148.62%1,171.49万177.17%952.13万109.72%675.79万
其他应付款(含利息和股利) -28.86%1,358.94万-55.82%1,339.25万-50.52%1,589.25万-26.82%2,152.11万-35.66%1,910.25万-0.15%3,031.41万-71.32%3,212.16万-73.66%2,940.65万-74.20%2,969.03万-71.08%3,036.05万
-其他应付款 -----55.82%1,339.25万-------------0.15%3,031.41万-----73.66%2,940.65万-----71.08%3,036.05万
一年内到期的非流动负债 387.71%2.69亿11.08%6,176.96万15.76%6,041.33万49.95%8,053.48万316.84%5,506.59万391.16%5,560.67万254.83%5,218.96万396.79%5,370.95万--1,321.03万--1,132.14万
其他流动负债 -98.18%108.76万-98.19%104.13万-98.57%97.75万-97.05%139.9万43.24%5,979.41万95.39%5,766.8万130.45%6,856.25万201.65%4,745.73万4,081.76%4,174.31万2,845.07%2,951.39万
流动负债合计 4.58%11.52亿-13.67%9.32亿-11.04%9.85亿-3.63%11.5亿-4.42%11.02亿-8.02%10.8亿-1.43%11.07亿-1.37%11.93亿6.53%11.53亿4.61%11.74亿
非流动负债
长期借款 -82.02%4,392.67万5.62%2.85亿20.33%2.82亿8.37%2.54亿--2.44亿--2.7亿--2.34亿--2.34亿--------
递延所得税负债 -50.44%653.12万-42.52%807.3万-43.96%889.73万-35.36%1,095.03万1,715.72%1,317.77万1,835.11%1,404.41万2,009.09%1,587.73万2,150.46%1,694.16万-11.11%72.58万-11.11%72.58万
长期递延收益 -16.22%991.48万-16.01%1,039.46万-15.83%1,087.43万-15.76%1,135.41万-15.90%1,183.38万-15.60%1,237.66万-15.32%1,291.94万-14.96%1,347.89万-14.42%1,407.17万-13.92%1,466.44万
租赁负债 -----98.84%33.09万-96.55%102.27万-94.28%176.46万171.77%2,848.06万97.05%2,848.77万105.09%2,967.49万135.04%3,085.05万-48.48%1,047.98万-38.92%1,445.73万
非流动负债合计 -79.72%6,037.27万-6.44%3.04亿3.39%3.02亿-5.97%2.78亿1,077.95%2.98亿988.56%3.25亿859.57%2.92亿893.22%2.95亿-32.77%2,527.72万-28.12%2,984.75万
负债合计 -13.36%12.12亿-11.99%12.36亿-8.02%12.87亿-4.10%14.27亿18.81%13.99亿16.70%14.05亿21.33%13.99亿20.09%14.88亿5.21%11.78亿3.45%12.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿0.00%2.82亿
资本公积 0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万0.00%6,668.04万
盈余公积 0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万0.00%7,031.33万
未分配利润 -101.12%-77.3万-91.30%729.18万-103.91%-322.42万-81.48%1,919.71万-25.38%6,888.76万-12.89%8,378.51万-7.59%8,236.12万1.69%1.04亿-8.95%9,231.58万-5.04%9,618.59万
其他综合收益 44.45%-1.98万-566.80%-10.76万-1,262.29%-7.27万-320.21%-1.45万-5.31%-3.57万59.38%-1.61万27.12%-5,334.04-53.74%6,567.66-180.44%-3.39万-182.81%-3.97万
归属母公司所有者权益合计 -14.29%4.18亿-15.25%4.26亿-17.10%4.15亿-16.18%4.38亿-4.59%4.87亿-2.40%5.02亿-1.33%5.01亿0.33%5.22亿-1.76%5.11亿-1.00%5.15亿
少数股东权益 -7.91%7,829.43万-6.76%7,909.61万-5.48%8,105.45万-8.83%8,111.76万-0.37%8,501.53万-3.40%8,483.48万0.57%8,575.27万1.52%8,897.27万5.18%8,533.14万3.69%8,781.66万
所有者权益(或股东权益)合计 -13.34%4.96亿-14.02%5.05亿-15.40%4.96亿-15.11%5.19亿-3.98%5.72亿-2.55%5.87亿-1.06%5.87亿0.50%6.11亿-0.82%5.96亿-0.34%6.03亿
负债和所有者权益(或股东权益)总计 -13.35%17.08亿-12.59%17.41亿-10.20%17.83亿-7.30%19.46亿11.15%19.72亿10.28%19.92亿13.73%19.86亿13.64%20.99亿3.10%17.74亿2.15%18.06亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。