沪深市场个股详情

603232 格尔软件

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  • 13.13
  • +0.37+2.90%
交易中 11/05 14:28 (北京)
30.99亿总市值85.26市盈率TTM

格尔软件关键统计数据

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
-39.36%1.71亿
-12.79%1.76亿
-42.94%1.61亿
30.99%2.23亿
146.72%2.82亿
203.89%2.02亿
201.96%2.83亿
82.26%1.7亿
25.06%1.14亿
-50.46%6,641.06万
交易性金融资产
-44.16%1.29亿
-47.07%1.51亿
53.25%2.08亿
-39.63%1.95亿
-16.94%2.31亿
-1.27%2.86亿
-54.20%1.36亿
-21.58%3.24亿
-61.39%2.78亿
-62.69%2.89亿
应收票据及应收账款
16.91%2.89亿
28.48%2.68亿
-6.71%2.43亿
6.04%2.61亿
-18.94%2.48亿
-29.02%2.08亿
-23.03%2.61亿
-1.73%2.46亿
-7.67%3.05亿
9.25%2.93亿
-应收票据
-90.24%58.57万
-70.15%231.86万
-59.09%350.07万
-73.67%285.16万
44.84%600.23万
4.26%776.68万
-34.79%855.72万
-61.87%1,083.2万
-68.78%414.41万
5.97%744.95万
-应收账款
19.58%2.89亿
32.30%2.65亿
-4.94%2.4亿
9.71%2.58亿
-19.81%2.42亿
-29.89%2亿
-22.56%2.52亿
5.96%2.35亿
-5.12%3.01亿
9.34%2.86亿
其他应收款(含利息和股利)
-20.05%3,207.92万
-11.30%3,543.99万
33.90%4,791.98万
5.36%3,411.48万
4.23%4,012.29万
-2.02%3,995.44万
-9.84%3,578.7万
-9.56%3,237.81万
-9.61%3,849.28万
0.78%4,077.85万
-其他应收款
----
-11.30%3,543.99万
----
----
----
-2.02%3,995.44万
----
-9.56%3,237.81万
----
0.78%4,077.85万
预付款项
-14.32%1,627.82万
-26.64%1,594.93万
-15.05%1,448.55万
14.60%1,958.38万
-22.95%1,899.98万
-31.01%2,174.13万
-4.20%1,705.09万
53.66%1,708.91万
-13.56%2,465.91万
48.15%3,151.24万
存货
-21.08%1.41亿
-27.71%1.46亿
-26.29%1.62亿
-28.04%1.48亿
-20.99%1.78亿
-21.46%2.02亿
-29.66%2.19亿
-39.52%2.05亿
-22.51%2.26亿
34.98%2.58亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--23.23万
----
其他流动资产
27.29%3.33亿
18.11%3.59亿
-19.45%3.52亿
-14.26%3.72亿
-34.18%2.62亿
-31.43%3.04亿
-4.73%4.37亿
-6.09%4.34亿
851.51%3.98亿
1,218.97%4.44亿
流动资产合计
-11.74%11.12亿
-8.88%11.52亿
-14.39%11.89亿
-12.31%12.53亿
-9.00%12.6亿
-11.16%12.64亿
-10.82%13.88亿
-10.99%14.29亿
-10.42%13.84亿
-2.84%14.23亿
非流动资产
其他权益工具投资
71.79%4,792.9万
49.52%4,170.43万
115.81%4,136.06万
161.04%5,028.12万
50.91%2,789.95万
55.19%2,789.22万
2.59%1,916.57万
-0.29%1,926.18万
95.23%1,848.77万
80.08%1,797.28万
其他非流动金融资产
11.89%7,932.3万
11.89%7,932.3万
54.53%7,932.3万
54.53%7,932.3万
122.71%7,089.3万
122.71%7,089.3万
61.26%5,133.3万
91.31%5,133.3万
--3,183.21万
--3,183.21万
投资性房地产
--495.43万
----
----
----
----
----
----
----
----
----
长期股权投资
-2.24%2,066.86万
-9.75%2,107.85万
-39.27%2,024.89万
-8.26%2,147.25万
-11.46%2,114.21万
-9.08%2,335.55万
25.85%3,334.53万
-21.12%2,340.68万
-22.42%2,387.91万
-15.18%2,568.89万
固定资产
----
-11.90%1.33亿
----
----
----
15.86%1.51亿
----
-6.01%1.26亿
----
109.57%1.31亿
固定资产清理
----
----
----
----
----
--160.19万
----
--160.19万
----
----
无形资产
-39.53%1,759.7万
-42.33%1,925.8万
-39.48%2,291.86万
-36.89%2,486.44万
-39.83%2,909.85万
-37.89%3,339.53万
-36.65%3,787.18万
-39.51%3,940.15万
-20.70%4,835.86万
-17.92%5,376.39万
开发支出
104.53%2,139.16万
150.12%1,881.15万
447.77%1,630.42万
435.08%1,348.44万
372.15%1,045.87万
294.27%752.11万
87.17%297.65万
122.92%252.01万
182.05%221.51万
382.11%190.76万
长期待摊费用
176.33%2,945.21万
104.59%2,860.64万
15.82%956.01万
-18.63%1,000.91万
25.56%1,065.84万
48.30%1,398.21万
7.60%825.39万
49.12%1,230.09万
1.73%848.85万
6.14%942.81万
递延所得税资产
55.54%5,035.27万
32.79%4,872.6万
46.06%4,624.23万
44.87%4,627.9万
213.12%3,237.33万
248.97%3,669.28万
202.95%3,165.88万
204.90%3,194.43万
70.11%1,033.88万
73.60%1,051.45万
使用权资产
192.45%834.83万
144.39%803.21万
97.61%1,088.78万
-74.45%141.99万
--285.46万
690.33%328.66万
819.26%550.97万
610.02%555.85万
----
--41.59万
其他非流动资产
-81.40%249.77万
-59.61%502.7万
1,675.61%2,159.45万
361.99%2,082.08万
813.37%1,342.65万
179.40%1,244.58万
-81.67%121.62万
33.52%450.68万
-85.30%147万
--445.44万
非流动资产合计
37.38%4.99亿
5.62%4.04亿
24.50%4.05亿
28.39%4.08亿
30.21%3.63亿
33.43%3.82亿
9.54%3.25亿
6.30%3.18亿
48.23%2.79亿
56.05%2.87亿
资产总计
-0.74%16.11亿
-5.51%15.56亿
-7.01%15.93亿
-4.91%16.61亿
-2.42%16.23亿
-3.69%16.47亿
-7.56%17.14亿
-8.27%17.46亿
-4.05%16.63亿
3.73%17.1亿
负债
流动负债
短期借款
----
--1,000万
--1,000万
--1,000万
--1,000万
----
----
----
----
----
应付票据及应付账款
92.33%1.31亿
29.08%8,403.26万
-29.46%7,342.54万
16.56%8,196.87万
-21.71%6,808.95万
-25.39%6,510.23万
2.85%1.04亿
-8.45%7,032.41万
0.46%8,696.67万
32.44%8,725.25万
-应付账款
92.33%1.31亿
29.08%8,403.26万
-29.46%7,342.54万
16.56%8,196.87万
-21.71%6,808.95万
-25.39%6,510.23万
2.85%1.04亿
-8.45%7,032.41万
0.46%8,696.67万
32.44%8,725.25万
合同负债
-58.38%6,102.02万
-57.70%7,938.06万
-53.96%1.03亿
-55.46%1.04亿
-29.43%1.47亿
-24.31%1.88亿
-34.44%2.23亿
-32.78%2.34亿
-32.41%2.08亿
-1.31%2.48亿
应付职工薪酬
115.29%262.84万
152.07%257.17万
219.98%304.49万
327.29%340.91万
784.77%122.09万
2,549.24%102.02万
2,206.31%95.16万
93.43%79.78万
--13.8万
--3.85万
应交税费
81.82%408.96万
25.19%633.81万
222.97%936.38万
246.59%1,526.12万
-48.93%224.92万
47.80%506.26万
-182.43%-761.44万
-75.24%440.33万
3.71%440.41万
173.40%342.54万
其他应付款(含利息和股利)
171.60%3,355.87万
-51.95%556.28万
-19.03%820.06万
-36.40%974.16万
16.37%1,235.59万
5.04%1,157.69万
27.44%1,012.86万
40.65%1,531.6万
5.60%1,061.8万
17.00%1,102.15万
-其他应付款
----
-51.95%556.28万
----
----
----
5.04%1,157.69万
----
40.65%1,531.6万
----
17.00%1,102.15万
一年内到期的非流动负债
----
----
-78.95%114.28万
-71.06%135.19万
959.54%262.11万
507.21%326.56万
756.44%542.89万
505.08%467.08万
--24.74万
--53.78万
其他流动负债
-58.38%793.3万
-57.69%1,031.95万
-51.04%1,337.1万
-54.23%1,321.84万
-29.61%1,906万
-24.32%2,438.98万
-38.34%2,731.27万
-36.17%2,888.14万
-32.24%2,707.73万
-1.31%3,222.96万
流动负债合计
-8.40%2.4亿
-33.50%1.98亿
-39.12%2.21亿
-33.27%2.39亿
-22.24%2.62亿
-22.06%2.98亿
-27.85%3.64亿
-28.32%3.58亿
-24.77%3.37亿
6.10%3.82亿
非流动负债
递延所得税负债
29.36%1,883.33万
31.22%1,887.49万
77.94%1,720.39万
81.00%1,750万
338.62%1,455.83万
393.01%1,438.4万
233.78%966.83万
216.31%966.83万
223.39%331.91万
17.58%291.76万
长期递延收益
705.59%290.52万
30.27%339.53万
38.22%392.64万
-7.98%275.75万
-91.51%36.06万
-44.98%260.64万
-40.04%284.06万
-36.74%299.68万
2.71%424.93万
-34.80%473.73万
租赁负债
5,163.27%763.76万
--850.11万
13,352.29%963.87万
-91.35%7.17万
--14.51万
----
--7.17万
--82.86万
----
----
非流动负债合计
95.01%2,937.61万
81.11%3,077.13万
144.58%3,076.9万
50.66%2,032.92万
99.04%1,506.4万
121.96%1,699.04万
64.80%1,258.06万
73.13%1,349.37万
46.57%756.84万
-21.47%765.49万
负债合计
-2.78%2.7亿
-27.32%2.29亿
-32.98%2.52亿
-30.22%2.59亿
-19.58%2.77亿
-19.23%3.15亿
-26.47%3.76亿
-26.77%3.72亿
-23.95%3.45亿
5.38%3.9亿
所有者权益(或股东权益)
实收资本(或股本)
1.17%2.36亿
0.00%2.33亿
0.12%2.33亿
0.23%2.33亿
0.69%2.33亿
0.68%2.33亿
0.57%2.33亿
0.46%2.33亿
0.00%2.32亿
0.00%2.32亿
资本公积
-0.77%7.38亿
-0.71%7.38亿
-0.21%7.38亿
0.32%7.38亿
2.67%7.44亿
2.85%7.44亿
2.60%7.4亿
2.32%7.36亿
1.15%7.24亿
1.03%7.23亿
盈余公积
12.00%4,136.23万
12.00%4,136.23万
12.00%4,136.23万
12.00%4,136.23万
0.00%3,693.15万
0.00%3,693.15万
0.00%3,693.15万
0.00%3,693.15万
8.15%3,693.15万
8.15%3,693.15万
未分配利润
5.65%3.48亿
6.67%3.37亿
7.35%3.5亿
8.86%4亿
1.39%3.3亿
-3.51%3.16亿
-6.81%3.26亿
-9.57%3.67亿
6.21%3.25亿
7.76%3.28亿
减:库存股
--2,565.85万
--2,447.75万
--2,343.32万
--1,225.29万
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----
----
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----
其他综合收益
479.41%521.15万
145.09%218.68万
58.11%184.31万
-39.48%76.37万
84.43%89.95万
3,382.27%89.22万
71.17%116.57万
-4.30%126.18万
105.72%48.77万
99.66%-2.72万
归属母公司所有者权益合计
-0.10%13.43亿
-0.22%13.28亿
0.32%13.42亿
1.97%14.01亿
1.96%13.44亿
0.88%13.31亿
-0.24%13.37亿
-1.52%13.74亿
3.05%13.19亿
3.27%13.19亿
少数股东权益
-202.66%-152.08万
-252.55%-108.94万
-355.66%-28.21万
-118.77%-6.07万
1,100.18%148.15万
101.76%71.41万
-92.71%11.03万
-57.73%32.33万
-85.31%12.34万
-43.37%35.39万
所有者权益(或股东权益)合计
-0.32%13.42亿
-0.35%13.27亿
0.30%13.41亿
1.94%14.01亿
2.06%13.46亿
0.91%13.32亿
-0.35%13.37亿
-1.55%13.74亿
3.00%13.19亿
3.25%13.2亿
负债和所有者权益(或股东权益)总计
-0.74%16.11亿
-5.51%15.56亿
-7.01%15.93亿
-4.91%16.61亿
-2.42%16.23亿
-3.69%16.47亿
-7.56%17.14亿
-8.27%17.46亿
-4.05%16.63亿
3.73%17.1亿
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
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 -39.36%1.71亿-12.79%1.76亿-42.94%1.61亿30.99%2.23亿146.72%2.82亿203.89%2.02亿201.96%2.83亿82.26%1.7亿25.06%1.14亿-50.46%6,641.06万
交易性金融资产 -44.16%1.29亿-47.07%1.51亿53.25%2.08亿-39.63%1.95亿-16.94%2.31亿-1.27%2.86亿-54.20%1.36亿-21.58%3.24亿-61.39%2.78亿-62.69%2.89亿
应收票据及应收账款 16.91%2.89亿28.48%2.68亿-6.71%2.43亿6.04%2.61亿-18.94%2.48亿-29.02%2.08亿-23.03%2.61亿-1.73%2.46亿-7.67%3.05亿9.25%2.93亿
-应收票据 -90.24%58.57万-70.15%231.86万-59.09%350.07万-73.67%285.16万44.84%600.23万4.26%776.68万-34.79%855.72万-61.87%1,083.2万-68.78%414.41万5.97%744.95万
-应收账款 19.58%2.89亿32.30%2.65亿-4.94%2.4亿9.71%2.58亿-19.81%2.42亿-29.89%2亿-22.56%2.52亿5.96%2.35亿-5.12%3.01亿9.34%2.86亿
其他应收款(含利息和股利) -20.05%3,207.92万-11.30%3,543.99万33.90%4,791.98万5.36%3,411.48万4.23%4,012.29万-2.02%3,995.44万-9.84%3,578.7万-9.56%3,237.81万-9.61%3,849.28万0.78%4,077.85万
-其他应收款 -----11.30%3,543.99万-------------2.02%3,995.44万-----9.56%3,237.81万----0.78%4,077.85万
预付款项 -14.32%1,627.82万-26.64%1,594.93万-15.05%1,448.55万14.60%1,958.38万-22.95%1,899.98万-31.01%2,174.13万-4.20%1,705.09万53.66%1,708.91万-13.56%2,465.91万48.15%3,151.24万
存货 -21.08%1.41亿-27.71%1.46亿-26.29%1.62亿-28.04%1.48亿-20.99%1.78亿-21.46%2.02亿-29.66%2.19亿-39.52%2.05亿-22.51%2.26亿34.98%2.58亿
一年内到期的非流动资产 ----------------------------------23.23万----
其他流动资产 27.29%3.33亿18.11%3.59亿-19.45%3.52亿-14.26%3.72亿-34.18%2.62亿-31.43%3.04亿-4.73%4.37亿-6.09%4.34亿851.51%3.98亿1,218.97%4.44亿
流动资产合计 -11.74%11.12亿-8.88%11.52亿-14.39%11.89亿-12.31%12.53亿-9.00%12.6亿-11.16%12.64亿-10.82%13.88亿-10.99%14.29亿-10.42%13.84亿-2.84%14.23亿
非流动资产
其他权益工具投资 71.79%4,792.9万49.52%4,170.43万115.81%4,136.06万161.04%5,028.12万50.91%2,789.95万55.19%2,789.22万2.59%1,916.57万-0.29%1,926.18万95.23%1,848.77万80.08%1,797.28万
其他非流动金融资产 11.89%7,932.3万11.89%7,932.3万54.53%7,932.3万54.53%7,932.3万122.71%7,089.3万122.71%7,089.3万61.26%5,133.3万91.31%5,133.3万--3,183.21万--3,183.21万
投资性房地产 --495.43万------------------------------------
长期股权投资 -2.24%2,066.86万-9.75%2,107.85万-39.27%2,024.89万-8.26%2,147.25万-11.46%2,114.21万-9.08%2,335.55万25.85%3,334.53万-21.12%2,340.68万-22.42%2,387.91万-15.18%2,568.89万
固定资产 -----11.90%1.33亿------------15.86%1.51亿-----6.01%1.26亿----109.57%1.31亿
固定资产清理 ----------------------160.19万------160.19万--------
无形资产 -39.53%1,759.7万-42.33%1,925.8万-39.48%2,291.86万-36.89%2,486.44万-39.83%2,909.85万-37.89%3,339.53万-36.65%3,787.18万-39.51%3,940.15万-20.70%4,835.86万-17.92%5,376.39万
开发支出 104.53%2,139.16万150.12%1,881.15万447.77%1,630.42万435.08%1,348.44万372.15%1,045.87万294.27%752.11万87.17%297.65万122.92%252.01万182.05%221.51万382.11%190.76万
长期待摊费用 176.33%2,945.21万104.59%2,860.64万15.82%956.01万-18.63%1,000.91万25.56%1,065.84万48.30%1,398.21万7.60%825.39万49.12%1,230.09万1.73%848.85万6.14%942.81万
递延所得税资产 55.54%5,035.27万32.79%4,872.6万46.06%4,624.23万44.87%4,627.9万213.12%3,237.33万248.97%3,669.28万202.95%3,165.88万204.90%3,194.43万70.11%1,033.88万73.60%1,051.45万
使用权资产 192.45%834.83万144.39%803.21万97.61%1,088.78万-74.45%141.99万--285.46万690.33%328.66万819.26%550.97万610.02%555.85万------41.59万
其他非流动资产 -81.40%249.77万-59.61%502.7万1,675.61%2,159.45万361.99%2,082.08万813.37%1,342.65万179.40%1,244.58万-81.67%121.62万33.52%450.68万-85.30%147万--445.44万
非流动资产合计 37.38%4.99亿5.62%4.04亿24.50%4.05亿28.39%4.08亿30.21%3.63亿33.43%3.82亿9.54%3.25亿6.30%3.18亿48.23%2.79亿56.05%2.87亿
资产总计 -0.74%16.11亿-5.51%15.56亿-7.01%15.93亿-4.91%16.61亿-2.42%16.23亿-3.69%16.47亿-7.56%17.14亿-8.27%17.46亿-4.05%16.63亿3.73%17.1亿
负债
流动负债
短期借款 ------1,000万--1,000万--1,000万--1,000万--------------------
应付票据及应付账款 92.33%1.31亿29.08%8,403.26万-29.46%7,342.54万16.56%8,196.87万-21.71%6,808.95万-25.39%6,510.23万2.85%1.04亿-8.45%7,032.41万0.46%8,696.67万32.44%8,725.25万
-应付账款 92.33%1.31亿29.08%8,403.26万-29.46%7,342.54万16.56%8,196.87万-21.71%6,808.95万-25.39%6,510.23万2.85%1.04亿-8.45%7,032.41万0.46%8,696.67万32.44%8,725.25万
合同负债 -58.38%6,102.02万-57.70%7,938.06万-53.96%1.03亿-55.46%1.04亿-29.43%1.47亿-24.31%1.88亿-34.44%2.23亿-32.78%2.34亿-32.41%2.08亿-1.31%2.48亿
应付职工薪酬 115.29%262.84万152.07%257.17万219.98%304.49万327.29%340.91万784.77%122.09万2,549.24%102.02万2,206.31%95.16万93.43%79.78万--13.8万--3.85万
应交税费 81.82%408.96万25.19%633.81万222.97%936.38万246.59%1,526.12万-48.93%224.92万47.80%506.26万-182.43%-761.44万-75.24%440.33万3.71%440.41万173.40%342.54万
其他应付款(含利息和股利) 171.60%3,355.87万-51.95%556.28万-19.03%820.06万-36.40%974.16万16.37%1,235.59万5.04%1,157.69万27.44%1,012.86万40.65%1,531.6万5.60%1,061.8万17.00%1,102.15万
-其他应付款 -----51.95%556.28万------------5.04%1,157.69万----40.65%1,531.6万----17.00%1,102.15万
一年内到期的非流动负债 ---------78.95%114.28万-71.06%135.19万959.54%262.11万507.21%326.56万756.44%542.89万505.08%467.08万--24.74万--53.78万
其他流动负债 -58.38%793.3万-57.69%1,031.95万-51.04%1,337.1万-54.23%1,321.84万-29.61%1,906万-24.32%2,438.98万-38.34%2,731.27万-36.17%2,888.14万-32.24%2,707.73万-1.31%3,222.96万
流动负债合计 -8.40%2.4亿-33.50%1.98亿-39.12%2.21亿-33.27%2.39亿-22.24%2.62亿-22.06%2.98亿-27.85%3.64亿-28.32%3.58亿-24.77%3.37亿6.10%3.82亿
非流动负债
递延所得税负债 29.36%1,883.33万31.22%1,887.49万77.94%1,720.39万81.00%1,750万338.62%1,455.83万393.01%1,438.4万233.78%966.83万216.31%966.83万223.39%331.91万17.58%291.76万
长期递延收益 705.59%290.52万30.27%339.53万38.22%392.64万-7.98%275.75万-91.51%36.06万-44.98%260.64万-40.04%284.06万-36.74%299.68万2.71%424.93万-34.80%473.73万
租赁负债 5,163.27%763.76万--850.11万13,352.29%963.87万-91.35%7.17万--14.51万------7.17万--82.86万--------
非流动负债合计 95.01%2,937.61万81.11%3,077.13万144.58%3,076.9万50.66%2,032.92万99.04%1,506.4万121.96%1,699.04万64.80%1,258.06万73.13%1,349.37万46.57%756.84万-21.47%765.49万
负债合计 -2.78%2.7亿-27.32%2.29亿-32.98%2.52亿-30.22%2.59亿-19.58%2.77亿-19.23%3.15亿-26.47%3.76亿-26.77%3.72亿-23.95%3.45亿5.38%3.9亿
所有者权益(或股东权益)
实收资本(或股本) 1.17%2.36亿0.00%2.33亿0.12%2.33亿0.23%2.33亿0.69%2.33亿0.68%2.33亿0.57%2.33亿0.46%2.33亿0.00%2.32亿0.00%2.32亿
资本公积 -0.77%7.38亿-0.71%7.38亿-0.21%7.38亿0.32%7.38亿2.67%7.44亿2.85%7.44亿2.60%7.4亿2.32%7.36亿1.15%7.24亿1.03%7.23亿
盈余公积 12.00%4,136.23万12.00%4,136.23万12.00%4,136.23万12.00%4,136.23万0.00%3,693.15万0.00%3,693.15万0.00%3,693.15万0.00%3,693.15万8.15%3,693.15万8.15%3,693.15万
未分配利润 5.65%3.48亿6.67%3.37亿7.35%3.5亿8.86%4亿1.39%3.3亿-3.51%3.16亿-6.81%3.26亿-9.57%3.67亿6.21%3.25亿7.76%3.28亿
减:库存股 --2,565.85万--2,447.75万--2,343.32万--1,225.29万------------------------
其他综合收益 479.41%521.15万145.09%218.68万58.11%184.31万-39.48%76.37万84.43%89.95万3,382.27%89.22万71.17%116.57万-4.30%126.18万105.72%48.77万99.66%-2.72万
归属母公司所有者权益合计 -0.10%13.43亿-0.22%13.28亿0.32%13.42亿1.97%14.01亿1.96%13.44亿0.88%13.31亿-0.24%13.37亿-1.52%13.74亿3.05%13.19亿3.27%13.19亿
少数股东权益 -202.66%-152.08万-252.55%-108.94万-355.66%-28.21万-118.77%-6.07万1,100.18%148.15万101.76%71.41万-92.71%11.03万-57.73%32.33万-85.31%12.34万-43.37%35.39万
所有者权益(或股东权益)合计 -0.32%13.42亿-0.35%13.27亿0.30%13.41亿1.94%14.01亿2.06%13.46亿0.91%13.32亿-0.35%13.37亿-1.55%13.74亿3.00%13.19亿3.25%13.2亿
负债和所有者权益(或股东权益)总计 -0.74%16.11亿-5.51%15.56亿-7.01%15.93亿-4.91%16.61亿-2.42%16.23亿-3.69%16.47亿-7.56%17.14亿-8.27%17.46亿-4.05%16.63亿3.73%17.1亿
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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