沪深市场个股详情

600818 中路股份

添加自选
  • 13.78
  • +0.43+3.22%
已收盘 11/04 15:00 (北京)
44.30亿总市值250.55市盈率TTM

中路股份关键统计数据

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
-10.24%1.76亿
-34.12%1.5亿
-28.01%1.63亿
-10.86%1.89亿
12.76%1.97亿
70.25%2.28亿
70.37%2.26亿
136.07%2.12亿
60.94%1.74亿
66.40%1.34亿
交易性金融资产
-98.83%36.28万
10.88%3,422.93万
16.68%3,544.57万
-41.53%3,544.47万
-57.78%3,092.43万
-57.63%3,087.19万
-44.14%3,037.77万
54.81%6,061.77万
6,190.67%7,324.26万
6,263.37%7,287.06万
应收票据及应收账款
-16.51%5,764.03万
25.76%5,695.92万
89.66%7,812.56万
43.46%4,900.57万
7.11%6,903.82万
-17.99%4,529.09万
32.16%4,119.27万
11.55%3,416万
34.63%6,445.28万
8.48%5,522.56万
-应收票据
----
--9.5万
----
--137.75万
-33.33%20万
----
0.00%20万
----
-23.29%30万
-87.45%19万
-应收账款
-16.27%5,764.03万
25.55%5,686.42万
90.58%7,812.56万
39.43%4,762.82万
7.30%6,883.82万
-17.71%4,529.09万
32.36%4,099.27万
11.55%3,416万
35.11%6,415.28万
11.42%5,503.56万
其他应收款(含利息和股利)
-56.87%2,965.94万
-4.10%1,816.95万
-36.05%1,160.7万
-45.21%827.9万
199.82%6,875.97万
-21.94%1,894.58万
-18.57%1,815.1万
-25.67%1,511.12万
-17.68%2,293.34万
247.16%2,426.99万
-其他应收款
----
-4.10%1,816.95万
----
----
----
-21.94%1,894.58万
----
-25.67%1,511.12万
----
247.16%2,426.99万
预付款项
-30.31%1,332.89万
56.05%1,375.28万
289.57%959.9万
145.72%694.18万
204.18%1,912.62万
-17.08%881.3万
-74.15%246.4万
-64.76%282.52万
-9.99%628.77万
24.08%1,062.88万
存货
18.72%5,426.95万
11.75%5,621.35万
-11.56%4,895.92万
22.95%4,855.81万
19.64%4,571.12万
-4.88%5,030.4万
87.76%5,535.95万
52.69%3,949.42万
29.42%3,820.7万
38.41%5,288.71万
其他流动资产
17.78%205.23万
-12.14%222.25万
124.07%403.49万
277.15%403.28万
95.43%174.25万
11.99%252.95万
-42.53%180.07万
-68.87%106.93万
-75.11%89.16万
-58.33%225.87万
流动资产合计
-22.72%3.34亿
-13.77%3.32亿
-6.64%3.51亿
-6.58%3.41亿
13.55%4.32亿
9.28%3.85亿
32.81%3.76亿
68.10%3.65亿
68.82%3.8亿
83.63%3.52亿
非流动资产
其他非流动金融资产
0.66%2.27亿
0.60%2.28亿
-2.26%2.23亿
-4.70%2.23亿
-38.84%2.26亿
-40.73%2.26亿
-41.01%2.28亿
-41.13%2.34亿
-13.47%3.69亿
-17.29%3.82亿
投资性房地产
-4.09%91.81万
-4.05%92.79万
-4.01%93.77万
-3.97%94.75万
-3.93%95.73万
-3.90%96.71万
-3.86%97.69万
-3.82%98.67万
-4.13%99.65万
-4.44%100.63万
长期股权投资
-14.87%5,052.62万
4.79%6,222.41万
-2.01%5,825.05万
-1.71%5,846.44万
-7.35%5,934.84万
-7.80%5,938.19万
-7.01%5,944.52万
-8.55%5,948.07万
280.70%6,405.94万
443.94%6,440.76万
固定资产
----
-10.73%5,623.06万
----
----
----
-7.99%6,299.05万
----
-6.41%6,538.24万
----
-2.74%6,845.97万
在建工程
----
20.57%530.05万
----
----
----
-8.20%439.61万
----
-91.14%60.3万
----
-50.34%478.87万
无形资产
-11.39%6,177.19万
-11.70%6,340.7万
-11.27%6,551.56万
-10.98%6,762.42万
-11.27%6,971.01万
-15.04%7,180.54万
-14.80%7,383.81万
-15.83%7,596.16万
-19.33%7,856.64万
-15.13%8,451.25万
长期待摊费用
-18.50%4,288.74万
-15.83%4,541.99万
-12.02%4,791.18万
-11.64%4,942.92万
0.23%5,262.35万
0.08%5,396.31万
-1.94%5,445.89万
-3.09%5,594.34万
-15.04%5,250.14万
-13.84%5,392万
递延所得税资产
-10.54%5,108.97万
-10.63%5,091.87万
-10.39%5,060.96万
-9.91%5,112.39万
182.40%5,711.16万
179.34%5,697.41万
170.45%5,647.95万
165.48%5,674.98万
-13.50%2,022.37万
-23.24%2,039.62万
使用权资产
309.76%2,247.7万
180.96%2,327.08万
1,041.63%2,162.49万
902.48%2,612.88万
86.02%548.55万
149.59%828.27万
-46.12%189.42万
-35.77%260.64万
-15.80%294.88万
-9.63%331.85万
其他非流动资产
32.74%535.67万
22.19%493.09万
22.19%493.09万
68.13%678.46万
--403.54万
--403.54万
--403.54万
--403.54万
----
----
非流动资产合计
-3.30%5.24亿
-1.60%5.4亿
-2.14%5.34亿
-1.89%5.45亿
-17.85%5.42亿
-19.55%5.49亿
-21.15%5.46亿
-22.11%5.55亿
-7.55%6.6亿
-8.61%6.82亿
资产总计
-11.91%8.58亿
-6.62%8.72亿
-3.97%8.85亿
-3.75%8.86亿
-6.37%9.74亿
-9.74%9.34亿
-5.50%9.21亿
-1.06%9.2亿
10.77%10.4亿
10.24%10.34亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
0.09%1,703.99万
-0.08%1,700.72万
--1,702.15万
应付票据及应付账款
-27.16%6,003.23万
-19.05%5,570.22万
45.81%9,580.35万
-5.84%5,477.35万
4.93%8,242万
-17.24%6,880.9万
28.83%6,570.63万
20.70%5,817.11万
79.56%7,854.96万
53.53%8,314.21万
-应付账款
-27.16%6,003.23万
-19.05%5,570.22万
45.81%9,580.35万
-5.84%5,477.35万
4.93%8,242万
-17.24%6,880.9万
28.83%6,570.63万
20.70%5,817.11万
79.56%7,854.96万
53.53%8,314.21万
合同负债
-50.63%3,035.1万
-34.93%3,648.96万
-27.90%4,376.08万
-9.04%5,081.35万
-22.59%6,147.17万
-18.43%5,607.53万
16.44%6,069.86万
232.45%5,586.3万
1,970.74%7,940.71万
886.17%6,874.3万
预收款项
76.50%543.45万
138.51%500.44万
157.30%560.59万
225.71%706万
230.19%307.91万
507.44%209.82万
-51.57%217.88万
-52.51%216.75万
-98.16%93.25万
-99.10%34.54万
应付职工薪酬
176.05%175.57万
117.80%116.61万
124.34%153.97万
128.47%204.85万
48.91%63.6万
29.03%53.54万
-35.78%68.63万
110.86%89.66万
9.67%42.71万
20.90%41.49万
应交税费
312.87%2,556.71万
15.29%670.61万
-57.01%316.67万
-62.27%345.83万
-60.58%619.26万
-32.33%581.7万
-23.22%736.67万
15.89%916.67万
148.29%1,570.99万
113.95%859.57万
其他应付款(含利息和股利)
-2.40%6,140.81万
69.02%7,481.56万
6.00%4,740.51万
64.65%6,423.19万
34.15%6,291.7万
-35.20%4,426.41万
0.35%4,472.18万
6.86%3,901.09万
39.63%4,690.13万
50.28%6,830.63万
-应付股利
--8.74万
0.00%8.74万
----
0.00%8.74万
----
-99.59%8.74万
----
0.00%8.74万
0.00%8.74万
24,273.54%2,130.3万
-其他应付款
----
69.16%7,472.82万
----
----
----
-6.01%4,417.67万
----
6.88%3,892.35万
----
3.61%4,700.34万
一年内到期的非流动负债
51.53%1,413.34万
63.73%1,593.49万
129.76%1,862.41万
201.10%1,963.16万
61.80%932.69万
55.80%973.27万
17.51%810.6万
-14.52%652万
-8.79%576.43万
1.41%624.7万
其他流动负债
-69.78%182.94万
-61.13%140.26万
-61.27%219.06万
57.80%544.51万
-41.35%605.45万
-59.62%360.87万
10.06%565.63万
73.35%345.07万
4,755.66%1,032.29万
7,869.16%893.66万
流动负债合计
-13.61%2.01亿
3.29%1.97亿
11.78%2.18亿
7.89%2.07亿
-8.99%2.32亿
-27.05%1.91亿
1.67%1.95亿
36.33%1.92亿
57.21%2.55亿
68.05%2.62亿
非流动负债
长期借款
-20.12%2,800万
-16.79%3,000万
-16.81%3,000万
-13.66%3,200万
-5.43%3,505.29万
-5.27%3,605.4万
-5.25%3,605.99万
-5.13%3,706.12万
-5.11%3,706.48万
-4.99%3,806.13万
长期应付职工薪酬
-16.68%2,163万
-11.83%2,296万
-11.22%2,341万
-10.23%2,458万
-8.27%2,596万
-9.08%2,604万
-12.30%2,637万
-13.41%2,738万
-12.41%2,830万
-11.22%2,864万
预计负债
-87.75%542万
-89.35%464万
-92.39%313万
-95.18%198万
--4,425万
--4,355万
--4,111万
--4,111万
----
----
递延所得税负债
-44.09%2,224.98万
7.50%4,297.61万
8.44%4,297.61万
8.77%4,345.42万
37.76%3,979.25万
38.39%3,997.61万
37.20%3,963.1万
38.31%3,995.06万
10.42%2,888.56万
-4.04%2,888.56万
租赁负债
311.05%719.42万
94.37%910.14万
681.04%1,001.84万
508.67%1,089.31万
-12.72%175.02万
111.59%468.26万
-46.96%128.27万
-44.34%178.97万
-42.74%200.52万
-39.73%221.31万
非流动负债合计
-42.44%8,449.4万
-27.03%1.1亿
-24.17%1.1亿
-23.34%1.13亿
52.52%1.47亿
53.68%1.5亿
45.28%1.44亿
43.30%1.47亿
-4.73%9,625.56万
-7.82%9,780万
负债合计
-24.78%2.85亿
-10.06%3.07亿
-3.52%3.28亿
-5.66%3.2亿
7.86%3.79亿
-5.09%3.41亿
16.55%3.4亿
39.27%3.4亿
33.44%3.51亿
37.31%3.6亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
0.00%3.21亿
资本公积
148.43%4,489.43万
0.00%4,489.43万
0.00%4,489.43万
0.00%4,489.43万
-60.49%1,807.12万
-1.85%4,489.43万
0.00%4,489.43万
0.00%4,489.43万
1.89%4,574.23万
1.89%4,574.23万
盈余公积
4.05%4,078.92万
4.05%4,078.92万
4.05%4,078.92万
4.05%4,078.92万
0.00%3,920.22万
0.00%3,920.22万
0.00%3,920.22万
0.00%3,920.22万
7.60%3,920.22万
7.60%3,920.22万
未分配利润
8.44%2.05亿
9.18%2.04亿
8.27%1.96亿
12.54%2.02亿
-33.00%1.89亿
-29.85%1.87亿
-34.72%1.81亿
-35.21%1.79亿
6.05%2.82亿
1.46%2.67亿
归属母公司所有者权益合计
7.81%6.12亿
3.17%6.12亿
2.83%6.03亿
4.12%6.09亿
-17.54%5.68亿
-11.96%5.93亿
-14.11%5.87亿
-14.29%5.85亿
2.95%6.88亿
1.12%6.73亿
少数股东权益
-242.76%-3,908.16万
-12,201.56%-4,660.71万
-833.66%-4,616.6万
-944.16%-4,356.84万
4,982.60%2,737.48万
-124.47%-37.89万
-1,024.52%-494.47万
-207.15%-417.26万
-92.43%53.86万
-85.44%154.82万
所有者权益(或股东权益)合计
-3.71%5.73亿
-4.63%5.65亿
-4.23%5.57亿
-2.63%5.66亿
-13.63%5.95亿
-12.22%5.92亿
-14.90%5.82亿
-15.39%5.81亿
1.94%6.89亿
-0.24%6.75亿
负债和所有者权益(或股东权益)总计
-11.91%8.58亿
-6.62%8.72亿
-3.97%8.85亿
-3.75%8.86亿
-6.37%9.74亿
-9.74%9.34亿
-5.50%9.21亿
-1.06%9.2亿
10.77%10.4亿
10.24%10.34亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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 -10.24%1.76亿-34.12%1.5亿-28.01%1.63亿-10.86%1.89亿12.76%1.97亿70.25%2.28亿70.37%2.26亿136.07%2.12亿60.94%1.74亿66.40%1.34亿
交易性金融资产 -98.83%36.28万10.88%3,422.93万16.68%3,544.57万-41.53%3,544.47万-57.78%3,092.43万-57.63%3,087.19万-44.14%3,037.77万54.81%6,061.77万6,190.67%7,324.26万6,263.37%7,287.06万
应收票据及应收账款 -16.51%5,764.03万25.76%5,695.92万89.66%7,812.56万43.46%4,900.57万7.11%6,903.82万-17.99%4,529.09万32.16%4,119.27万11.55%3,416万34.63%6,445.28万8.48%5,522.56万
-应收票据 ------9.5万------137.75万-33.33%20万----0.00%20万-----23.29%30万-87.45%19万
-应收账款 -16.27%5,764.03万25.55%5,686.42万90.58%7,812.56万39.43%4,762.82万7.30%6,883.82万-17.71%4,529.09万32.36%4,099.27万11.55%3,416万35.11%6,415.28万11.42%5,503.56万
其他应收款(含利息和股利) -56.87%2,965.94万-4.10%1,816.95万-36.05%1,160.7万-45.21%827.9万199.82%6,875.97万-21.94%1,894.58万-18.57%1,815.1万-25.67%1,511.12万-17.68%2,293.34万247.16%2,426.99万
-其他应收款 -----4.10%1,816.95万-------------21.94%1,894.58万-----25.67%1,511.12万----247.16%2,426.99万
预付款项 -30.31%1,332.89万56.05%1,375.28万289.57%959.9万145.72%694.18万204.18%1,912.62万-17.08%881.3万-74.15%246.4万-64.76%282.52万-9.99%628.77万24.08%1,062.88万
存货 18.72%5,426.95万11.75%5,621.35万-11.56%4,895.92万22.95%4,855.81万19.64%4,571.12万-4.88%5,030.4万87.76%5,535.95万52.69%3,949.42万29.42%3,820.7万38.41%5,288.71万
其他流动资产 17.78%205.23万-12.14%222.25万124.07%403.49万277.15%403.28万95.43%174.25万11.99%252.95万-42.53%180.07万-68.87%106.93万-75.11%89.16万-58.33%225.87万
流动资产合计 -22.72%3.34亿-13.77%3.32亿-6.64%3.51亿-6.58%3.41亿13.55%4.32亿9.28%3.85亿32.81%3.76亿68.10%3.65亿68.82%3.8亿83.63%3.52亿
非流动资产
其他非流动金融资产 0.66%2.27亿0.60%2.28亿-2.26%2.23亿-4.70%2.23亿-38.84%2.26亿-40.73%2.26亿-41.01%2.28亿-41.13%2.34亿-13.47%3.69亿-17.29%3.82亿
投资性房地产 -4.09%91.81万-4.05%92.79万-4.01%93.77万-3.97%94.75万-3.93%95.73万-3.90%96.71万-3.86%97.69万-3.82%98.67万-4.13%99.65万-4.44%100.63万
长期股权投资 -14.87%5,052.62万4.79%6,222.41万-2.01%5,825.05万-1.71%5,846.44万-7.35%5,934.84万-7.80%5,938.19万-7.01%5,944.52万-8.55%5,948.07万280.70%6,405.94万443.94%6,440.76万
固定资产 -----10.73%5,623.06万-------------7.99%6,299.05万-----6.41%6,538.24万-----2.74%6,845.97万
在建工程 ----20.57%530.05万-------------8.20%439.61万-----91.14%60.3万-----50.34%478.87万
无形资产 -11.39%6,177.19万-11.70%6,340.7万-11.27%6,551.56万-10.98%6,762.42万-11.27%6,971.01万-15.04%7,180.54万-14.80%7,383.81万-15.83%7,596.16万-19.33%7,856.64万-15.13%8,451.25万
长期待摊费用 -18.50%4,288.74万-15.83%4,541.99万-12.02%4,791.18万-11.64%4,942.92万0.23%5,262.35万0.08%5,396.31万-1.94%5,445.89万-3.09%5,594.34万-15.04%5,250.14万-13.84%5,392万
递延所得税资产 -10.54%5,108.97万-10.63%5,091.87万-10.39%5,060.96万-9.91%5,112.39万182.40%5,711.16万179.34%5,697.41万170.45%5,647.95万165.48%5,674.98万-13.50%2,022.37万-23.24%2,039.62万
使用权资产 309.76%2,247.7万180.96%2,327.08万1,041.63%2,162.49万902.48%2,612.88万86.02%548.55万149.59%828.27万-46.12%189.42万-35.77%260.64万-15.80%294.88万-9.63%331.85万
其他非流动资产 32.74%535.67万22.19%493.09万22.19%493.09万68.13%678.46万--403.54万--403.54万--403.54万--403.54万--------
非流动资产合计 -3.30%5.24亿-1.60%5.4亿-2.14%5.34亿-1.89%5.45亿-17.85%5.42亿-19.55%5.49亿-21.15%5.46亿-22.11%5.55亿-7.55%6.6亿-8.61%6.82亿
资产总计 -11.91%8.58亿-6.62%8.72亿-3.97%8.85亿-3.75%8.86亿-6.37%9.74亿-9.74%9.34亿-5.50%9.21亿-1.06%9.2亿10.77%10.4亿10.24%10.34亿
负债
流动负债
短期借款 ----------------------------0.09%1,703.99万-0.08%1,700.72万--1,702.15万
应付票据及应付账款 -27.16%6,003.23万-19.05%5,570.22万45.81%9,580.35万-5.84%5,477.35万4.93%8,242万-17.24%6,880.9万28.83%6,570.63万20.70%5,817.11万79.56%7,854.96万53.53%8,314.21万
-应付账款 -27.16%6,003.23万-19.05%5,570.22万45.81%9,580.35万-5.84%5,477.35万4.93%8,242万-17.24%6,880.9万28.83%6,570.63万20.70%5,817.11万79.56%7,854.96万53.53%8,314.21万
合同负债 -50.63%3,035.1万-34.93%3,648.96万-27.90%4,376.08万-9.04%5,081.35万-22.59%6,147.17万-18.43%5,607.53万16.44%6,069.86万232.45%5,586.3万1,970.74%7,940.71万886.17%6,874.3万
预收款项 76.50%543.45万138.51%500.44万157.30%560.59万225.71%706万230.19%307.91万507.44%209.82万-51.57%217.88万-52.51%216.75万-98.16%93.25万-99.10%34.54万
应付职工薪酬 176.05%175.57万117.80%116.61万124.34%153.97万128.47%204.85万48.91%63.6万29.03%53.54万-35.78%68.63万110.86%89.66万9.67%42.71万20.90%41.49万
应交税费 312.87%2,556.71万15.29%670.61万-57.01%316.67万-62.27%345.83万-60.58%619.26万-32.33%581.7万-23.22%736.67万15.89%916.67万148.29%1,570.99万113.95%859.57万
其他应付款(含利息和股利) -2.40%6,140.81万69.02%7,481.56万6.00%4,740.51万64.65%6,423.19万34.15%6,291.7万-35.20%4,426.41万0.35%4,472.18万6.86%3,901.09万39.63%4,690.13万50.28%6,830.63万
-应付股利 --8.74万0.00%8.74万----0.00%8.74万-----99.59%8.74万----0.00%8.74万0.00%8.74万24,273.54%2,130.3万
-其他应付款 ----69.16%7,472.82万-------------6.01%4,417.67万----6.88%3,892.35万----3.61%4,700.34万
一年内到期的非流动负债 51.53%1,413.34万63.73%1,593.49万129.76%1,862.41万201.10%1,963.16万61.80%932.69万55.80%973.27万17.51%810.6万-14.52%652万-8.79%576.43万1.41%624.7万
其他流动负债 -69.78%182.94万-61.13%140.26万-61.27%219.06万57.80%544.51万-41.35%605.45万-59.62%360.87万10.06%565.63万73.35%345.07万4,755.66%1,032.29万7,869.16%893.66万
流动负债合计 -13.61%2.01亿3.29%1.97亿11.78%2.18亿7.89%2.07亿-8.99%2.32亿-27.05%1.91亿1.67%1.95亿36.33%1.92亿57.21%2.55亿68.05%2.62亿
非流动负债
长期借款 -20.12%2,800万-16.79%3,000万-16.81%3,000万-13.66%3,200万-5.43%3,505.29万-5.27%3,605.4万-5.25%3,605.99万-5.13%3,706.12万-5.11%3,706.48万-4.99%3,806.13万
长期应付职工薪酬 -16.68%2,163万-11.83%2,296万-11.22%2,341万-10.23%2,458万-8.27%2,596万-9.08%2,604万-12.30%2,637万-13.41%2,738万-12.41%2,830万-11.22%2,864万
预计负债 -87.75%542万-89.35%464万-92.39%313万-95.18%198万--4,425万--4,355万--4,111万--4,111万--------
递延所得税负债 -44.09%2,224.98万7.50%4,297.61万8.44%4,297.61万8.77%4,345.42万37.76%3,979.25万38.39%3,997.61万37.20%3,963.1万38.31%3,995.06万10.42%2,888.56万-4.04%2,888.56万
租赁负债 311.05%719.42万94.37%910.14万681.04%1,001.84万508.67%1,089.31万-12.72%175.02万111.59%468.26万-46.96%128.27万-44.34%178.97万-42.74%200.52万-39.73%221.31万
非流动负债合计 -42.44%8,449.4万-27.03%1.1亿-24.17%1.1亿-23.34%1.13亿52.52%1.47亿53.68%1.5亿45.28%1.44亿43.30%1.47亿-4.73%9,625.56万-7.82%9,780万
负债合计 -24.78%2.85亿-10.06%3.07亿-3.52%3.28亿-5.66%3.2亿7.86%3.79亿-5.09%3.41亿16.55%3.4亿39.27%3.4亿33.44%3.51亿37.31%3.6亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿0.00%3.21亿
资本公积 148.43%4,489.43万0.00%4,489.43万0.00%4,489.43万0.00%4,489.43万-60.49%1,807.12万-1.85%4,489.43万0.00%4,489.43万0.00%4,489.43万1.89%4,574.23万1.89%4,574.23万
盈余公积 4.05%4,078.92万4.05%4,078.92万4.05%4,078.92万4.05%4,078.92万0.00%3,920.22万0.00%3,920.22万0.00%3,920.22万0.00%3,920.22万7.60%3,920.22万7.60%3,920.22万
未分配利润 8.44%2.05亿9.18%2.04亿8.27%1.96亿12.54%2.02亿-33.00%1.89亿-29.85%1.87亿-34.72%1.81亿-35.21%1.79亿6.05%2.82亿1.46%2.67亿
归属母公司所有者权益合计 7.81%6.12亿3.17%6.12亿2.83%6.03亿4.12%6.09亿-17.54%5.68亿-11.96%5.93亿-14.11%5.87亿-14.29%5.85亿2.95%6.88亿1.12%6.73亿
少数股东权益 -242.76%-3,908.16万-12,201.56%-4,660.71万-833.66%-4,616.6万-944.16%-4,356.84万4,982.60%2,737.48万-124.47%-37.89万-1,024.52%-494.47万-207.15%-417.26万-92.43%53.86万-85.44%154.82万
所有者权益(或股东权益)合计 -3.71%5.73亿-4.63%5.65亿-4.23%5.57亿-2.63%5.66亿-13.63%5.95亿-12.22%5.92亿-14.90%5.82亿-15.39%5.81亿1.94%6.89亿-0.24%6.75亿
负债和所有者权益(或股东权益)总计 -11.91%8.58亿-6.62%8.72亿-3.97%8.85亿-3.75%8.86亿-6.37%9.74亿-9.74%9.34亿-5.50%9.21亿-1.06%9.2亿10.77%10.4亿10.24%10.34亿
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 ------中兴华会计师事务所(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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