沪深市场个股详情

603839 安正时尚

添加自选
  • 6.45
  • +0.18+2.87%
已收盘 12/12 15:00 (北京)
25.75亿总市值-174.32市盈率TTM

安正时尚关键统计数据

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
-34.44%2.12亿
-21.15%2.42亿
13.50%5.11亿
-11.10%3.83亿
-36.25%3.24亿
-43.13%3.07亿
-39.94%4.5亿
-31.92%4.3亿
6.42%5.08亿
-19.36%5.4亿
交易性金融资产
166.26%2.86亿
314.57%2.99亿
-29.34%1.22亿
-34.49%1.29亿
0.53%1.08亿
125.20%7,206.37万
245.15%1.73亿
145.31%1.96亿
4.06%1.07亿
-68.09%3,200万
应收票据及应收账款
-30.71%1.69亿
-28.17%1.66亿
-16.73%1.91亿
-15.06%1.93亿
-18.12%2.44亿
10.40%2.32亿
4.68%2.29亿
-23.25%2.27亿
-17.64%2.98亿
-27.52%2.1亿
-应收账款
-30.71%1.69亿
-28.17%1.66亿
-16.73%1.91亿
-15.06%1.93亿
-18.12%2.44亿
10.40%2.32亿
4.68%2.29亿
-23.25%2.27亿
-17.64%2.98亿
-27.52%2.1亿
其他应收款(含利息和股利)
-22.37%5,069.96万
-18.48%6,029.3万
19.74%7,375.19万
34.79%1.01亿
-14.52%6,530.61万
8.85%7,395.65万
-0.03%6,159.47万
1.77%7,502.67万
-0.32%7,639.57万
-22.10%6,794.06万
-应收利息
----
----
----
----
135.76%219.7万
226.04%133.39万
114.23%99.45万
----
611.02%93.19万
--40.91万
-其他应收款
----
-16.98%6,029.3万
----
----
----
7.54%7,262.26万
----
7.81%7,502.67万
----
-22.57%6,753.15万
预付款项
410.77%7,148.46万
70.08%5,928.94万
45.91%4,456.48万
-25.26%1,613.52万
-60.64%1,399.55万
-0.89%3,485.89万
18.30%3,054.24万
-73.22%2,158.86万
-64.05%3,555.42万
-61.93%3,517.11万
存货
9.07%7.18亿
-3.59%5.9亿
-26.96%5.63亿
-19.49%6.19亿
-21.13%6.58亿
-26.40%6.12亿
-3.46%7.71亿
-15.96%7.69亿
-31.51%8.34亿
-29.90%8.32亿
一年内到期的非流动资产
----
----
----
----
----
----
-66.51%3,348.99万
-66.87%3,317.4万
--3,320.51万
76,296.95%1亿
其他流动资产
-14.52%3,552.23万
-4.62%3,698.07万
-48.50%5,070.55万
-47.37%6,578.73万
-50.24%4,155.4万
-55.81%3,877.07万
3.61%9,844.94万
42.48%1.25亿
-0.52%8,350.27万
9.94%8,773.64万
流动资产合计
6.11%15.43亿
6.08%14.55亿
-15.76%15.56亿
-19.78%15.06亿
-26.40%14.54亿
-28.04%13.71亿
-12.03%18.48亿
-17.11%18.78亿
-18.34%19.76亿
-23.98%19.05亿
非流动资产
其他非流动金融资产
-7.09%8,047.87万
-7.11%8,045.73万
-15.64%8,044.89万
-15.11%8,095.72万
-5.47%8,661.64万
-14.39%8,661.64万
-10.33%9,536.18万
-27.06%9,536.18万
-20.44%9,163.2万
-19.96%1.01亿
投资性房地产
-4.32%2.09亿
-4.27%2.11亿
-4.16%2.14亿
-4.18%2.16亿
-10.53%2.19亿
-10.48%2.21亿
-10.49%2.23亿
-10.39%2.26亿
-3.95%2.44亿
-3.91%2.47亿
长期股权投资
-1.02%7,664.82万
2.51%7,916.85万
--8,210.59万
--8,210.89万
--7,743.78万
--7,723.2万
----
----
----
----
固定资产
----
-5.99%4.17亿
----
----
----
-5.40%4.43亿
----
-4.81%4.59亿
----
-5.67%4.68亿
无形资产
-7.10%6,045.86万
-8.27%6,013.32万
-9.79%6,111.49万
-8.28%6,177.52万
-0.41%6,508.11万
-0.74%6,555.22万
2.95%6,774.75万
0.95%6,734.83万
-4.60%6,534.77万
-5.02%6,603.91万
商誉
0.00%9,707.46万
0.00%9,707.46万
0.00%9,707.46万
0.00%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-78.93%9,707.46万
-3.33%4.61亿
-3.33%4.61亿
长期待摊费用
-22.95%2,796.21万
-3.31%2,478.16万
15.89%2,947.61万
19.23%3,607.63万
26.84%3,629.24万
5.47%2,563.1万
-4.05%2,543.46万
-9.64%3,025.8万
-25.04%2,861.17万
-31.43%2,430.16万
递延所得税资产
31.64%1.74亿
31.84%1.72亿
15.35%1.68亿
11.89%1.65亿
-2.78%1.32亿
-6.28%1.3亿
11.67%1.46亿
14.85%1.47亿
23.42%1.36亿
24.72%1.39亿
使用权资产
-17.05%3,458万
1.96%3,737.13万
2.91%4,574.3万
-12.89%5,233.7万
-32.22%4,168.91万
-12.67%3,665.17万
-17.36%4,444.94万
-6.21%6,008.22万
-6.45%6,150.37万
-39.66%4,196.78万
其他非流动资产
432.45%554.25万
411.96%571.71万
74.66%368.98万
19.73%238.41万
-67.57%104.09万
-96.85%111.67万
-93.87%211.26万
-94.17%199.13万
-97.60%320.94万
-73.20%3,542.71万
非流动资产合计
-1.40%11.76亿
0.03%11.85亿
4.38%12.04亿
3.20%12.22亿
-23.22%11.93亿
-25.23%11.84亿
-28.02%11.53亿
-28.34%11.84亿
-11.31%15.53亿
-10.75%15.84亿
资产总计
2.73%27.19亿
3.28%26.39亿
-8.02%27.6亿
-10.89%27.28亿
-25.00%26.47亿
-26.76%25.55亿
-18.95%30.01亿
-21.85%30.62亿
-15.39%35.29亿
-18.50%34.89亿
负债
流动负债
短期借款
498.93%1.79亿
655.03%1.51亿
--1.98亿
--4,770.39万
--2,994万
-26.97%1,996万
----
----
----
-93.82%2,733.28万
应付票据及应付账款
3.58%1.8亿
11.40%1.14亿
-36.95%1.09亿
-25.15%1.65亿
-32.54%1.74亿
-54.78%1.02亿
-20.43%1.73亿
-20.02%2.21亿
-22.77%2.58亿
-7.69%2.26亿
-应付票据
----
----
----
----
----
----
----
----
--60万
----
-应付账款
3.58%1.8亿
11.40%1.14亿
-36.95%1.09亿
-25.15%1.65亿
-32.38%1.74亿
-54.78%1.02亿
-20.43%1.73亿
-20.02%2.21亿
-22.95%2.57亿
-7.69%2.26亿
合同负债
1.56%6,238.11万
-6.85%6,084.74万
27.66%7,507.53万
3.58%7,797.65万
-18.02%6,142.12万
-37.73%6,532.08万
-33.47%5,881.09万
-24.93%7,528.3万
-41.21%7,492.6万
-40.97%1.05亿
预收款项
--137.56万
--245.67万
--431.79万
--617.92万
----
----
----
----
----
----
应付职工薪酬
-13.63%4,317.92万
-10.51%4,522.9万
-36.76%3,597.15万
-23.35%5,349.05万
-9.06%4,999.38万
-7.50%5,054.2万
6.08%5,688.03万
0.41%6,978.14万
-26.35%5,497.45万
-22.22%5,463.89万
应交税费
-67.20%1,221.7万
-47.37%1,369.4万
-59.29%806.37万
-40.85%1,099.29万
20.87%3,724.71万
-33.36%2,602.18万
-25.27%1,980.9万
-75.41%1,858.38万
-55.44%3,081.49万
0.25%3,904.97万
其他应付款(含利息和股利)
24.20%1.04亿
28.32%1.2亿
34.26%1.32亿
-21.19%8,262.39万
17.40%8,346.57万
33.78%9,322.23万
78.54%9,835.35万
63.07%1.05亿
5.22%7,109.38万
-15.09%6,968.52万
-其他应付款
----
28.32%1.2亿
----
----
----
33.78%9,322.23万
----
63.07%1.05亿
----
-15.09%6,968.52万
一年内到期的非流动负债
-25.66%2,101.62万
17.14%2,385.2万
-6.80%2,737.95万
-2.53%3,054.56万
8.67%2,827.07万
-9.16%2,036.12万
-8.74%2,937.59万
-5.42%3,133.78万
--2,601.47万
334.70%2,241.39万
其他流动负债
-36.45%5,563.15万
-56.92%3,412.05万
-65.11%5,372.24万
-22.47%1.11亿
-49.00%8,754.57万
-45.87%7,920.23万
-16.26%1.54亿
-25.26%1.44亿
11.79%1.72亿
-3.52%1.46亿
流动负债合计
19.42%6.59亿
23.54%5.64亿
9.06%6.43亿
-11.76%5.86亿
-19.71%5.52亿
-33.82%4.57亿
-14.75%5.9亿
-27.79%6.64亿
-36.09%6.87亿
-43.08%6.9亿
非流动负债
递延所得税负债
87.51%112.97万
19.09%138万
200.52%128.34万
-17.77%114.84万
149.15%60.25万
--115.87万
--42.71万
28,380.61%139.65万
-65.38%24.18万
----
长期递延收益
-2.96%5,505.28万
-2.94%5,547.32万
-2.92%5,589.36万
-2.90%5,631.39万
-3.76%5,673.43万
-3.04%5,715.47万
-2.99%5,757.51万
-2.94%5,799.55万
-2.00%5,894.87万
-2.65%5,894.74万
租赁负债
10.05%1,348.42万
-20.62%1,315.58万
16.27%1,853.94万
-29.42%2,173.64万
-65.76%1,225.23万
-13.91%1,657.25万
-19.02%1,594.47万
1.64%3,079.5万
-43.43%3,578.45万
-65.72%1,925.07万
非流动负债合计
-17.64%6,966.67万
-22.11%7,000.89万
2.39%7,571.64万
-12.18%7,919.88万
-10.94%8,458.91万
14.95%8,988.6万
-6.44%7,394.69万
0.15%9,018.7万
-23.47%9,497.5万
-34.12%7,819.81万
负债合计
14.49%7.28亿
16.04%6.34亿
8.32%7.19亿
-11.81%6.65亿
-18.64%6.36亿
-28.86%5.47亿
-13.90%6.64亿
-25.30%7.55亿
-34.79%7.82亿
-42.29%7.68亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.99亿
0.00%3.99亿
-0.22%3.99亿
-0.22%3.99亿
-0.22%3.99亿
-0.22%3.99亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
资本公积
-1.58%9.5亿
-0.70%9.56亿
7.17%9.76亿
1.61%9.74亿
0.78%9.66亿
0.44%9.62亿
-4.94%9.11亿
0.00%9.58亿
0.00%9.58亿
0.00%9.58亿
盈余公积
-0.26%2亿
-0.26%2亿
0.00%2亿
0.00%2亿
0.26%2.01亿
0.26%2.01亿
0.00%2亿
0.00%2亿
3.56%2亿
3.56%2亿
未分配利润
-3.45%4.84亿
0.85%5.03亿
-21.27%5.47亿
-15.97%5.6亿
-53.01%5.02亿
-52.04%4.99亿
-43.89%6.94亿
-45.09%6.67亿
-15.99%10.67亿
-15.49%10.41亿
减:库存股
-10.21%8,078.04万
3.06%9,244.32万
-0.73%1亿
-40.15%8,996.69万
-39.22%8,996.69万
-39.40%8,970.13万
-26.24%1.01亿
11.11%1.5亿
19.41%1.48亿
36.70%1.48亿
其他综合收益
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
0.00%127.49万
归属母公司所有者权益合计
-1.21%19.55亿
-0.29%19.67亿
-3.92%20.23亿
-1.53%20.44亿
-20.19%19.78亿
-19.56%19.73亿
-20.85%21.06亿
-21.32%20.76亿
-8.16%24.79亿
-8.36%24.53亿
少数股东权益
12.04%3,588.94万
5.34%3,763.32万
-92.23%1,797.88万
-92.09%1,826.09万
-88.04%3,203.24万
-86.68%3,572.5万
-14.72%2.31亿
-13.99%2.31亿
-1.54%2.68亿
-1.86%2.68亿
所有者权益(或股东权益)合计
-1.00%19.9亿
-0.19%20.05亿
-12.66%20.41亿
-10.59%20.63亿
-26.81%20.1亿
-26.17%20.09亿
-20.28%23.37亿
-20.65%23.07亿
-7.56%27.47亿
-7.76%27.21亿
负债和所有者权益(或股东权益)总计
2.73%27.19亿
3.28%26.39亿
-8.02%27.6亿
-10.89%27.28亿
-25.00%26.47亿
-26.76%25.55亿
-18.95%30.01亿
-21.85%30.62亿
-15.39%35.29亿
-18.50%34.89亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -34.44%2.12亿-21.15%2.42亿13.50%5.11亿-11.10%3.83亿-36.25%3.24亿-43.13%3.07亿-39.94%4.5亿-31.92%4.3亿6.42%5.08亿-19.36%5.4亿
交易性金融资产 166.26%2.86亿314.57%2.99亿-29.34%1.22亿-34.49%1.29亿0.53%1.08亿125.20%7,206.37万245.15%1.73亿145.31%1.96亿4.06%1.07亿-68.09%3,200万
应收票据及应收账款 -30.71%1.69亿-28.17%1.66亿-16.73%1.91亿-15.06%1.93亿-18.12%2.44亿10.40%2.32亿4.68%2.29亿-23.25%2.27亿-17.64%2.98亿-27.52%2.1亿
-应收账款 -30.71%1.69亿-28.17%1.66亿-16.73%1.91亿-15.06%1.93亿-18.12%2.44亿10.40%2.32亿4.68%2.29亿-23.25%2.27亿-17.64%2.98亿-27.52%2.1亿
其他应收款(含利息和股利) -22.37%5,069.96万-18.48%6,029.3万19.74%7,375.19万34.79%1.01亿-14.52%6,530.61万8.85%7,395.65万-0.03%6,159.47万1.77%7,502.67万-0.32%7,639.57万-22.10%6,794.06万
-应收利息 ----------------135.76%219.7万226.04%133.39万114.23%99.45万----611.02%93.19万--40.91万
-其他应收款 -----16.98%6,029.3万------------7.54%7,262.26万----7.81%7,502.67万-----22.57%6,753.15万
预付款项 410.77%7,148.46万70.08%5,928.94万45.91%4,456.48万-25.26%1,613.52万-60.64%1,399.55万-0.89%3,485.89万18.30%3,054.24万-73.22%2,158.86万-64.05%3,555.42万-61.93%3,517.11万
存货 9.07%7.18亿-3.59%5.9亿-26.96%5.63亿-19.49%6.19亿-21.13%6.58亿-26.40%6.12亿-3.46%7.71亿-15.96%7.69亿-31.51%8.34亿-29.90%8.32亿
一年内到期的非流动资产 -------------------------66.51%3,348.99万-66.87%3,317.4万--3,320.51万76,296.95%1亿
其他流动资产 -14.52%3,552.23万-4.62%3,698.07万-48.50%5,070.55万-47.37%6,578.73万-50.24%4,155.4万-55.81%3,877.07万3.61%9,844.94万42.48%1.25亿-0.52%8,350.27万9.94%8,773.64万
流动资产合计 6.11%15.43亿6.08%14.55亿-15.76%15.56亿-19.78%15.06亿-26.40%14.54亿-28.04%13.71亿-12.03%18.48亿-17.11%18.78亿-18.34%19.76亿-23.98%19.05亿
非流动资产
其他非流动金融资产 -7.09%8,047.87万-7.11%8,045.73万-15.64%8,044.89万-15.11%8,095.72万-5.47%8,661.64万-14.39%8,661.64万-10.33%9,536.18万-27.06%9,536.18万-20.44%9,163.2万-19.96%1.01亿
投资性房地产 -4.32%2.09亿-4.27%2.11亿-4.16%2.14亿-4.18%2.16亿-10.53%2.19亿-10.48%2.21亿-10.49%2.23亿-10.39%2.26亿-3.95%2.44亿-3.91%2.47亿
长期股权投资 -1.02%7,664.82万2.51%7,916.85万--8,210.59万--8,210.89万--7,743.78万--7,723.2万----------------
固定资产 -----5.99%4.17亿-------------5.40%4.43亿-----4.81%4.59亿-----5.67%4.68亿
无形资产 -7.10%6,045.86万-8.27%6,013.32万-9.79%6,111.49万-8.28%6,177.52万-0.41%6,508.11万-0.74%6,555.22万2.95%6,774.75万0.95%6,734.83万-4.60%6,534.77万-5.02%6,603.91万
商誉 0.00%9,707.46万0.00%9,707.46万0.00%9,707.46万0.00%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-78.93%9,707.46万-3.33%4.61亿-3.33%4.61亿
长期待摊费用 -22.95%2,796.21万-3.31%2,478.16万15.89%2,947.61万19.23%3,607.63万26.84%3,629.24万5.47%2,563.1万-4.05%2,543.46万-9.64%3,025.8万-25.04%2,861.17万-31.43%2,430.16万
递延所得税资产 31.64%1.74亿31.84%1.72亿15.35%1.68亿11.89%1.65亿-2.78%1.32亿-6.28%1.3亿11.67%1.46亿14.85%1.47亿23.42%1.36亿24.72%1.39亿
使用权资产 -17.05%3,458万1.96%3,737.13万2.91%4,574.3万-12.89%5,233.7万-32.22%4,168.91万-12.67%3,665.17万-17.36%4,444.94万-6.21%6,008.22万-6.45%6,150.37万-39.66%4,196.78万
其他非流动资产 432.45%554.25万411.96%571.71万74.66%368.98万19.73%238.41万-67.57%104.09万-96.85%111.67万-93.87%211.26万-94.17%199.13万-97.60%320.94万-73.20%3,542.71万
非流动资产合计 -1.40%11.76亿0.03%11.85亿4.38%12.04亿3.20%12.22亿-23.22%11.93亿-25.23%11.84亿-28.02%11.53亿-28.34%11.84亿-11.31%15.53亿-10.75%15.84亿
资产总计 2.73%27.19亿3.28%26.39亿-8.02%27.6亿-10.89%27.28亿-25.00%26.47亿-26.76%25.55亿-18.95%30.01亿-21.85%30.62亿-15.39%35.29亿-18.50%34.89亿
负债
流动负债
短期借款 498.93%1.79亿655.03%1.51亿--1.98亿--4,770.39万--2,994万-26.97%1,996万-------------93.82%2,733.28万
应付票据及应付账款 3.58%1.8亿11.40%1.14亿-36.95%1.09亿-25.15%1.65亿-32.54%1.74亿-54.78%1.02亿-20.43%1.73亿-20.02%2.21亿-22.77%2.58亿-7.69%2.26亿
-应付票据 ----------------------------------60万----
-应付账款 3.58%1.8亿11.40%1.14亿-36.95%1.09亿-25.15%1.65亿-32.38%1.74亿-54.78%1.02亿-20.43%1.73亿-20.02%2.21亿-22.95%2.57亿-7.69%2.26亿
合同负债 1.56%6,238.11万-6.85%6,084.74万27.66%7,507.53万3.58%7,797.65万-18.02%6,142.12万-37.73%6,532.08万-33.47%5,881.09万-24.93%7,528.3万-41.21%7,492.6万-40.97%1.05亿
预收款项 --137.56万--245.67万--431.79万--617.92万------------------------
应付职工薪酬 -13.63%4,317.92万-10.51%4,522.9万-36.76%3,597.15万-23.35%5,349.05万-9.06%4,999.38万-7.50%5,054.2万6.08%5,688.03万0.41%6,978.14万-26.35%5,497.45万-22.22%5,463.89万
应交税费 -67.20%1,221.7万-47.37%1,369.4万-59.29%806.37万-40.85%1,099.29万20.87%3,724.71万-33.36%2,602.18万-25.27%1,980.9万-75.41%1,858.38万-55.44%3,081.49万0.25%3,904.97万
其他应付款(含利息和股利) 24.20%1.04亿28.32%1.2亿34.26%1.32亿-21.19%8,262.39万17.40%8,346.57万33.78%9,322.23万78.54%9,835.35万63.07%1.05亿5.22%7,109.38万-15.09%6,968.52万
-其他应付款 ----28.32%1.2亿------------33.78%9,322.23万----63.07%1.05亿-----15.09%6,968.52万
一年内到期的非流动负债 -25.66%2,101.62万17.14%2,385.2万-6.80%2,737.95万-2.53%3,054.56万8.67%2,827.07万-9.16%2,036.12万-8.74%2,937.59万-5.42%3,133.78万--2,601.47万334.70%2,241.39万
其他流动负债 -36.45%5,563.15万-56.92%3,412.05万-65.11%5,372.24万-22.47%1.11亿-49.00%8,754.57万-45.87%7,920.23万-16.26%1.54亿-25.26%1.44亿11.79%1.72亿-3.52%1.46亿
流动负债合计 19.42%6.59亿23.54%5.64亿9.06%6.43亿-11.76%5.86亿-19.71%5.52亿-33.82%4.57亿-14.75%5.9亿-27.79%6.64亿-36.09%6.87亿-43.08%6.9亿
非流动负债
递延所得税负债 87.51%112.97万19.09%138万200.52%128.34万-17.77%114.84万149.15%60.25万--115.87万--42.71万28,380.61%139.65万-65.38%24.18万----
长期递延收益 -2.96%5,505.28万-2.94%5,547.32万-2.92%5,589.36万-2.90%5,631.39万-3.76%5,673.43万-3.04%5,715.47万-2.99%5,757.51万-2.94%5,799.55万-2.00%5,894.87万-2.65%5,894.74万
租赁负债 10.05%1,348.42万-20.62%1,315.58万16.27%1,853.94万-29.42%2,173.64万-65.76%1,225.23万-13.91%1,657.25万-19.02%1,594.47万1.64%3,079.5万-43.43%3,578.45万-65.72%1,925.07万
非流动负债合计 -17.64%6,966.67万-22.11%7,000.89万2.39%7,571.64万-12.18%7,919.88万-10.94%8,458.91万14.95%8,988.6万-6.44%7,394.69万0.15%9,018.7万-23.47%9,497.5万-34.12%7,819.81万
负债合计 14.49%7.28亿16.04%6.34亿8.32%7.19亿-11.81%6.65亿-18.64%6.36亿-28.86%5.47亿-13.90%6.64亿-25.30%7.55亿-34.79%7.82亿-42.29%7.68亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.99亿0.00%3.99亿-0.22%3.99亿-0.22%3.99亿-0.22%3.99亿-0.22%3.99亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿
资本公积 -1.58%9.5亿-0.70%9.56亿7.17%9.76亿1.61%9.74亿0.78%9.66亿0.44%9.62亿-4.94%9.11亿0.00%9.58亿0.00%9.58亿0.00%9.58亿
盈余公积 -0.26%2亿-0.26%2亿0.00%2亿0.00%2亿0.26%2.01亿0.26%2.01亿0.00%2亿0.00%2亿3.56%2亿3.56%2亿
未分配利润 -3.45%4.84亿0.85%5.03亿-21.27%5.47亿-15.97%5.6亿-53.01%5.02亿-52.04%4.99亿-43.89%6.94亿-45.09%6.67亿-15.99%10.67亿-15.49%10.41亿
减:库存股 -10.21%8,078.04万3.06%9,244.32万-0.73%1亿-40.15%8,996.69万-39.22%8,996.69万-39.40%8,970.13万-26.24%1.01亿11.11%1.5亿19.41%1.48亿36.70%1.48亿
其他综合收益 0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万0.00%127.49万
归属母公司所有者权益合计 -1.21%19.55亿-0.29%19.67亿-3.92%20.23亿-1.53%20.44亿-20.19%19.78亿-19.56%19.73亿-20.85%21.06亿-21.32%20.76亿-8.16%24.79亿-8.36%24.53亿
少数股东权益 12.04%3,588.94万5.34%3,763.32万-92.23%1,797.88万-92.09%1,826.09万-88.04%3,203.24万-86.68%3,572.5万-14.72%2.31亿-13.99%2.31亿-1.54%2.68亿-1.86%2.68亿
所有者权益(或股东权益)合计 -1.00%19.9亿-0.19%20.05亿-12.66%20.41亿-10.59%20.63亿-26.81%20.1亿-26.17%20.09亿-20.28%23.37亿-20.65%23.07亿-7.56%27.47亿-7.76%27.21亿
负债和所有者权益(或股东权益)总计 2.73%27.19亿3.28%26.39亿-8.02%27.6亿-10.89%27.28亿-25.00%26.47亿-26.76%25.55亿-18.95%30.01亿-21.85%30.62亿-15.39%35.29亿-18.50%34.89亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。