沪深市场个股详情

688077 大地熊

添加自选
  • 26.92
  • -1.00-3.58%
已收盘 11/12 15:00 (北京)
30.65亿总市值152.95市盈率TTM

大地熊关键统计数据

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
-24.62%1.95亿
-9.27%2.26亿
-7.10%3.25亿
-41.32%2.43亿
-40.92%2.59亿
-49.11%2.49亿
24.33%3.5亿
41.13%4.14亿
123.23%4.38亿
69.92%4.89亿
交易性金融资产
123.88%1.52亿
2.98%5,261.96万
-69.75%5,063.48万
-71.05%4,084.37万
-39.05%6,809.38万
-30.22%5,109.7万
298.55%1.67亿
-0.86%1.41亿
-37.59%1.12亿
-2.37%7,322.11万
应收票据及应收账款
-7.14%4.32亿
6.30%4.8亿
-19.33%4.34亿
-31.63%4.52亿
-23.19%4.65亿
-26.71%4.52亿
10.05%5.39亿
10.67%6.6亿
19.36%6.05亿
56.22%6.17亿
-应收票据
-18.31%4,625.39万
37.84%6,978.03万
-29.24%5,822.61万
-55.59%4,611.92万
-33.41%5,662.29万
7.54%5,062.32万
135.55%8,228.29万
40.16%1.04亿
-16.93%8,503.06万
-0.94%4,707.17万
-应收账款
-5.59%3.85亿
2.32%4.11亿
-17.54%3.76亿
-27.16%4.05亿
-21.52%4.08亿
-29.54%4.01亿
0.40%4.56亿
6.49%5.57亿
28.54%5.2亿
64.04%5.7亿
其他应收款(含利息和股利)
-41.50%172.46万
-14.21%173.49万
30.79%244.87万
-38.40%176.98万
56.17%294.81万
-24.78%202.21万
-47.03%187.23万
-6.60%287.29万
-44.43%188.78万
38.81%268.82万
-其他应收款
----
-14.21%173.49万
----
-38.40%176.98万
----
-24.78%202.21万
----
-6.60%287.29万
----
38.81%268.82万
预付款项
-60.84%833.7万
38.50%1,744.96万
20.34%691.22万
-16.31%456.51万
171.37%2,129.18万
206.73%1,259.91万
-4.49%574.37万
104.69%545.51万
-57.08%784.62万
-47.52%410.76万
存货
0.97%4.24亿
4.30%4.13亿
-23.70%3.73亿
-39.13%3.57亿
-42.64%4.19亿
-43.10%3.96亿
-28.03%4.89亿
21.15%5.87亿
65.92%7.31亿
70.82%6.96亿
应收款项融资
-44.37%614.37万
-88.99%340.92万
-31.46%2,952.75万
44.96%1,440.16万
-53.00%1,104.34万
7.85%3,095.46万
78.04%4,307.88万
-53.49%993.49万
105.69%2,349.8万
337.69%2,870.12万
一年内到期的非流动资产
--6,434.7万
----
--4,000万
--4,000万
----
----
----
----
----
----
其他流动资产
217.78%2,090.43万
1,594.05%1,613.35万
495.62%1,438.36万
69.42%1,262.56万
57.02%657.82万
26.25%95.24万
-91.69%241.49万
-56.91%745.22万
-66.41%418.93万
-94.20%75.44万
流动资产合计
4.08%13.04亿
1.35%12.11亿
-20.12%12.76亿
-36.22%11.66亿
-34.86%12.53亿
-37.50%11.95亿
2.76%15.98亿
17.09%18.28亿
40.55%19.23亿
60.02%19.11亿
非流动资产
投资性房地产
199.26%3,280.08万
-14.51%948.56万
-14.54%960.01万
-14.57%971.45万
16.88%1,096.08万
16.91%1,109.5万
16.26%1,123.32万
16.77%1,137.15万
-14.01%937.76万
-13.93%949.02万
固定资产
----
84.16%7.32亿
----
72.17%7.09亿
----
2.74%3.98亿
----
6.95%4.12亿
----
41.31%3.87亿
在建工程
----
-60.42%1.35亿
----
-42.08%1.64亿
----
245.50%3.41亿
----
205.83%2.83亿
----
74.29%9,860.56万
无形资产
-0.71%9,029.95万
-1.13%9,047.37万
-0.97%9,112.65万
-0.94%9,170.23万
-2.12%9,094.72万
-1.99%9,151.03万
126.65%9,201.83万
126.29%9,257.65万
122.14%9,291.76万
251.20%9,337.03万
商誉
14.86%723.41万
5.69%678.21万
140.74%703.6万
151.48%735.01万
115.50%629.84万
119.55%641.67万
0.00%292.27万
0.00%292.27万
15.26%292.27万
242.35%292.27万
长期待摊费用
34.15%52.1万
20.40%56.57万
8.98%60.09万
5.21%72.96万
-55.03%38.84万
-42.96%46.99万
-21.38%55.14万
-45.87%69.35万
24.00%86.36万
134.78%82.38万
递延所得税资产
27.95%4,903.02万
2.76%4,390.92万
27.86%3,948.85万
94.56%4,032.91万
77.69%3,831.94万
97.63%4,273.18万
69.25%3,088.45万
16.10%2,072.85万
33.01%2,156.53万
50.58%2,162.17万
使用权资产
-22.93%1,045.96万
-2.24%1,114.38万
4.17%1,256.76万
4.69%1,378.46万
894.97%1,357.11万
--1,139.88万
54,559.63%1,206.45万
9,215.59%1,316.75万
--136.4万
----
其他非流动资产
-82.98%1,780.82万
-62.87%2,900.3万
-66.05%2,266.81万
-91.43%471.44万
0.42%1.05亿
1.77%7,811.36万
-14.62%6,676.1万
161.29%5,503.28万
113.06%1.04亿
50.17%7,675.65万
非流动资产合计
7.28%11.76亿
8.44%11.61亿
13.67%11.67亿
15.33%11.41亿
27.28%10.96亿
38.04%10.71亿
39.14%10.27亿
50.45%9.89亿
59.17%8.61亿
60.08%7.76亿
资产总计
5.57%24.8亿
4.70%23.72亿
-6.90%24.43亿
-18.12%23.07亿
-15.64%23.49亿
-15.69%22.65亿
14.47%26.24亿
26.98%28.17亿
45.83%27.84亿
60.04%26.87亿
负债
流动负债
短期借款
37.43%6.41亿
30.04%5.88亿
-3.77%5.79亿
-25.19%5.17亿
-35.11%4.66亿
-35.16%4.53亿
37.35%6.02亿
148.60%6.91亿
255.08%7.18亿
658.41%6.98亿
交易性金融负债
----
----
----
----
----
----
----
----
--37.19万
--26.47万
应付票据及应付账款
-10.10%2.69亿
-1.55%2.5亿
-27.66%3.08亿
-49.34%2.51亿
-45.84%2.99亿
-52.92%2.54亿
-14.82%4.26亿
-18.00%4.96亿
7.04%5.52亿
10.69%5.39亿
-应付票据
-56.95%4,179.37万
-92.33%1,000万
-77.73%6,421.89万
-88.27%3,402.12万
-67.91%9,707.19万
-55.51%1.3亿
10.24%2.88亿
5.70%2.9亿
22.26%3.02亿
78.22%2.93亿
-应付账款
12.40%2.27亿
94.59%2.4亿
77.35%2.44亿
5.41%2.17亿
-19.11%2.02亿
-49.83%1.23亿
-42.32%1.38亿
-37.66%2.06亿
-6.98%2.5亿
-23.80%2.45亿
合同负债
-71.68%208.32万
-8.66%238.96万
62.50%561.41万
-70.33%118.04万
-10.73%735.57万
-82.15%261.63万
47.06%345.48万
5.61%397.82万
125.41%824.01万
275.14%1,465.63万
预收款项
150.00%29.2万
-2.95%12.5万
-45.33%12.87万
-41.21%10.02万
-23.45%11.68万
-20.77%12.88万
56.22%23.54万
10.35%17.04万
--15.26万
--16.25万
应付职工薪酬
0.46%2,661.06万
1.40%2,321.87万
-4.19%1,934.13万
-3.64%3,218.29万
-10.13%2,648.91万
-2.57%2,289.82万
7.17%2,018.76万
8.23%3,339.95万
22.54%2,947.36万
18.99%2,350.14万
应交税费
175.05%889.52万
-69.91%217.23万
-59.98%262.64万
-44.18%415.45万
-71.58%323.4万
-65.78%721.86万
-20.91%656.22万
11.42%744.27万
214.82%1,138.02万
173.60%2,109.25万
其他应付款(含利息和股利)
49.09%2,960.94万
67.18%3,028.74万
39.74%2,267.4万
9.74%2,152.39万
69.06%1,986.07万
-23.92%1,811.71万
73.56%1,622.6万
16.30%1,961.27万
85.84%1,174.77万
214.56%2,381.19万
-其他应付款
----
67.18%3,028.74万
----
9.74%2,152.39万
----
-23.92%1,811.71万
----
16.30%1,961.27万
----
214.56%2,381.19万
一年内到期的非流动负债
-71.41%1,554.21万
-69.90%1,799.25万
20.66%4,833.58万
24.12%4,969.66万
234.51%5,436.87万
258.30%5,977.81万
181.62%4,005.84万
192.09%4,003.94万
--1,625.31万
--1,668.37万
其他流动负债
-38.51%2,819.78万
42.74%5,227.63万
0.60%4,503.03万
-47.58%2,881.93万
-1.87%4,586万
9.23%3,662.46万
166.93%4,476.04万
7.98%5,497.41万
-4.61%4,673.33万
-11.50%3,353.01万
流动负债调整项目
--0.01
----
----
----
----
----
----
----
----
----
流动负债合计
10.64%10.21亿
13.25%9.67亿
-11.06%10.31亿
-32.74%9.06亿
-33.86%9.22亿
-37.71%8.54亿
14.98%11.6亿
33.85%13.46亿
73.30%13.95亿
109.05%13.7亿
非流动负债
递延所得税负债
----
----
----
----
89.91%841.91万
97.20%848.84万
106.18%894.88万
----
2.99%443.31万
58.18%430.46万
长期递延收益
40.67%1.67亿
14.33%1.14亿
18.12%1.15亿
20.16%1.18亿
53.52%1.19亿
26.25%9,973.58万
25.48%9,766.22万
46.53%9,793.52万
17.11%7,725.83万
16.69%7,900.13万
租赁负债
-23.95%932.42万
-5.35%785.99万
7.49%907.03万
5.23%987.6万
586.33%1,225.99万
--830.42万
--843.81万
--938.55万
--178.63万
----
非流动负债合计
29.16%3.79亿
15.74%3.26亿
0.23%2.91亿
9.27%2.77亿
57.12%2.93亿
78.15%2.81亿
112.23%2.9亿
101.88%2.54亿
165.51%1.87亿
124.22%1.58亿
负债合计
15.11%13.99亿
13.87%12.92亿
-8.80%13.22亿
-26.08%11.83亿
-23.13%12.16亿
-25.74%11.35亿
26.58%14.49亿
41.40%16亿
80.71%15.81亿
110.52%15.28亿
所有者权益(或股东权益)
实收资本(或股本)
0.68%1.14亿
0.68%1.14亿
40.95%1.14亿
40.03%1.13亿
40.17%1.13亿
41.36%1.13亿
0.97%8,077.8万
0.97%8,077.8万
0.85%8,067.8万
0.00%8,000万
资本公积
2.66%5.21亿
2.88%5.21亿
-3.18%5.2亿
-4.60%5.1亿
-3.86%5.08亿
-1.22%5.07亿
5.55%5.37亿
6.37%5.34亿
6.36%5.28亿
4.32%5.13亿
盈余公积
0.31%4,138.16万
0.31%4,138.16万
0.31%4,138.16万
0.31%4,138.16万
0.00%4,125.35万
0.00%4,125.35万
0.00%4,125.35万
0.00%4,125.35万
0.00%4,125.35万
0.00%4,125.35万
未分配利润
-0.05%4.39亿
-1.69%4.29亿
-8.67%4.39亿
-17.50%4.31亿
-14.42%4.4亿
-10.26%4.36亿
0.65%4.81亿
22.79%5.22亿
35.61%5.14亿
42.84%4.86亿
减:库存股
--6,102.88万
--5,070.94万
--1,999.35万
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----
----
----
----
----
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其他综合收益
142.87%11.53万
-431.09%-88.45万
-538.18%-44.32万
348.00%23.35万
19.25%-26.89万
181.37%26.72万
146.64%10.11万
175.14%5.21万
-259.70%-33.3万
-255.84%-32.83万
归属母公司所有者权益合计
-4.21%10.55亿
-3.99%10.53亿
-4.04%10.94亿
-7.07%10.96亿
-5.33%11.02亿
-2.00%10.97亿
2.93%11.4亿
12.38%11.79亿
16.71%11.63亿
17.46%11.2亿
少数股东权益
-19.82%2,550.54万
-21.22%2,639.8万
-20.96%2,764.05万
-25.56%2,837.5万
-19.65%3,180.95万
-14.93%3,350.96万
-12.46%3,497万
0.69%3,811.81万
5.76%3,958.99万
--3,939.14万
所有者权益(或股东权益)合计
-4.65%10.81亿
-4.50%10.8亿
-4.55%11.22亿
-7.65%11.24亿
-5.80%11.33亿
-2.44%11.31亿
2.39%11.75亿
11.97%12.17亿
16.32%12.03亿
21.59%11.59亿
负债和权益调整项目
---0.01
----
----
----
----
----
----
----
----
----
负债和所有者权益(或股东权益)总计
5.57%24.8亿
4.70%23.72亿
-6.90%24.43亿
-18.12%23.07亿
-15.64%23.49亿
-15.69%22.65亿
14.47%26.24亿
26.98%28.17亿
45.83%27.84亿
60.04%26.87亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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 -24.62%1.95亿-9.27%2.26亿-7.10%3.25亿-41.32%2.43亿-40.92%2.59亿-49.11%2.49亿24.33%3.5亿41.13%4.14亿123.23%4.38亿69.92%4.89亿
交易性金融资产 123.88%1.52亿2.98%5,261.96万-69.75%5,063.48万-71.05%4,084.37万-39.05%6,809.38万-30.22%5,109.7万298.55%1.67亿-0.86%1.41亿-37.59%1.12亿-2.37%7,322.11万
应收票据及应收账款 -7.14%4.32亿6.30%4.8亿-19.33%4.34亿-31.63%4.52亿-23.19%4.65亿-26.71%4.52亿10.05%5.39亿10.67%6.6亿19.36%6.05亿56.22%6.17亿
-应收票据 -18.31%4,625.39万37.84%6,978.03万-29.24%5,822.61万-55.59%4,611.92万-33.41%5,662.29万7.54%5,062.32万135.55%8,228.29万40.16%1.04亿-16.93%8,503.06万-0.94%4,707.17万
-应收账款 -5.59%3.85亿2.32%4.11亿-17.54%3.76亿-27.16%4.05亿-21.52%4.08亿-29.54%4.01亿0.40%4.56亿6.49%5.57亿28.54%5.2亿64.04%5.7亿
其他应收款(含利息和股利) -41.50%172.46万-14.21%173.49万30.79%244.87万-38.40%176.98万56.17%294.81万-24.78%202.21万-47.03%187.23万-6.60%287.29万-44.43%188.78万38.81%268.82万
-其他应收款 -----14.21%173.49万-----38.40%176.98万-----24.78%202.21万-----6.60%287.29万----38.81%268.82万
预付款项 -60.84%833.7万38.50%1,744.96万20.34%691.22万-16.31%456.51万171.37%2,129.18万206.73%1,259.91万-4.49%574.37万104.69%545.51万-57.08%784.62万-47.52%410.76万
存货 0.97%4.24亿4.30%4.13亿-23.70%3.73亿-39.13%3.57亿-42.64%4.19亿-43.10%3.96亿-28.03%4.89亿21.15%5.87亿65.92%7.31亿70.82%6.96亿
应收款项融资 -44.37%614.37万-88.99%340.92万-31.46%2,952.75万44.96%1,440.16万-53.00%1,104.34万7.85%3,095.46万78.04%4,307.88万-53.49%993.49万105.69%2,349.8万337.69%2,870.12万
一年内到期的非流动资产 --6,434.7万------4,000万--4,000万------------------------
其他流动资产 217.78%2,090.43万1,594.05%1,613.35万495.62%1,438.36万69.42%1,262.56万57.02%657.82万26.25%95.24万-91.69%241.49万-56.91%745.22万-66.41%418.93万-94.20%75.44万
流动资产合计 4.08%13.04亿1.35%12.11亿-20.12%12.76亿-36.22%11.66亿-34.86%12.53亿-37.50%11.95亿2.76%15.98亿17.09%18.28亿40.55%19.23亿60.02%19.11亿
非流动资产
投资性房地产 199.26%3,280.08万-14.51%948.56万-14.54%960.01万-14.57%971.45万16.88%1,096.08万16.91%1,109.5万16.26%1,123.32万16.77%1,137.15万-14.01%937.76万-13.93%949.02万
固定资产 ----84.16%7.32亿----72.17%7.09亿----2.74%3.98亿----6.95%4.12亿----41.31%3.87亿
在建工程 -----60.42%1.35亿-----42.08%1.64亿----245.50%3.41亿----205.83%2.83亿----74.29%9,860.56万
无形资产 -0.71%9,029.95万-1.13%9,047.37万-0.97%9,112.65万-0.94%9,170.23万-2.12%9,094.72万-1.99%9,151.03万126.65%9,201.83万126.29%9,257.65万122.14%9,291.76万251.20%9,337.03万
商誉 14.86%723.41万5.69%678.21万140.74%703.6万151.48%735.01万115.50%629.84万119.55%641.67万0.00%292.27万0.00%292.27万15.26%292.27万242.35%292.27万
长期待摊费用 34.15%52.1万20.40%56.57万8.98%60.09万5.21%72.96万-55.03%38.84万-42.96%46.99万-21.38%55.14万-45.87%69.35万24.00%86.36万134.78%82.38万
递延所得税资产 27.95%4,903.02万2.76%4,390.92万27.86%3,948.85万94.56%4,032.91万77.69%3,831.94万97.63%4,273.18万69.25%3,088.45万16.10%2,072.85万33.01%2,156.53万50.58%2,162.17万
使用权资产 -22.93%1,045.96万-2.24%1,114.38万4.17%1,256.76万4.69%1,378.46万894.97%1,357.11万--1,139.88万54,559.63%1,206.45万9,215.59%1,316.75万--136.4万----
其他非流动资产 -82.98%1,780.82万-62.87%2,900.3万-66.05%2,266.81万-91.43%471.44万0.42%1.05亿1.77%7,811.36万-14.62%6,676.1万161.29%5,503.28万113.06%1.04亿50.17%7,675.65万
非流动资产合计 7.28%11.76亿8.44%11.61亿13.67%11.67亿15.33%11.41亿27.28%10.96亿38.04%10.71亿39.14%10.27亿50.45%9.89亿59.17%8.61亿60.08%7.76亿
资产总计 5.57%24.8亿4.70%23.72亿-6.90%24.43亿-18.12%23.07亿-15.64%23.49亿-15.69%22.65亿14.47%26.24亿26.98%28.17亿45.83%27.84亿60.04%26.87亿
负债
流动负债
短期借款 37.43%6.41亿30.04%5.88亿-3.77%5.79亿-25.19%5.17亿-35.11%4.66亿-35.16%4.53亿37.35%6.02亿148.60%6.91亿255.08%7.18亿658.41%6.98亿
交易性金融负债 ----------------------------------37.19万--26.47万
应付票据及应付账款 -10.10%2.69亿-1.55%2.5亿-27.66%3.08亿-49.34%2.51亿-45.84%2.99亿-52.92%2.54亿-14.82%4.26亿-18.00%4.96亿7.04%5.52亿10.69%5.39亿
-应付票据 -56.95%4,179.37万-92.33%1,000万-77.73%6,421.89万-88.27%3,402.12万-67.91%9,707.19万-55.51%1.3亿10.24%2.88亿5.70%2.9亿22.26%3.02亿78.22%2.93亿
-应付账款 12.40%2.27亿94.59%2.4亿77.35%2.44亿5.41%2.17亿-19.11%2.02亿-49.83%1.23亿-42.32%1.38亿-37.66%2.06亿-6.98%2.5亿-23.80%2.45亿
合同负债 -71.68%208.32万-8.66%238.96万62.50%561.41万-70.33%118.04万-10.73%735.57万-82.15%261.63万47.06%345.48万5.61%397.82万125.41%824.01万275.14%1,465.63万
预收款项 150.00%29.2万-2.95%12.5万-45.33%12.87万-41.21%10.02万-23.45%11.68万-20.77%12.88万56.22%23.54万10.35%17.04万--15.26万--16.25万
应付职工薪酬 0.46%2,661.06万1.40%2,321.87万-4.19%1,934.13万-3.64%3,218.29万-10.13%2,648.91万-2.57%2,289.82万7.17%2,018.76万8.23%3,339.95万22.54%2,947.36万18.99%2,350.14万
应交税费 175.05%889.52万-69.91%217.23万-59.98%262.64万-44.18%415.45万-71.58%323.4万-65.78%721.86万-20.91%656.22万11.42%744.27万214.82%1,138.02万173.60%2,109.25万
其他应付款(含利息和股利) 49.09%2,960.94万67.18%3,028.74万39.74%2,267.4万9.74%2,152.39万69.06%1,986.07万-23.92%1,811.71万73.56%1,622.6万16.30%1,961.27万85.84%1,174.77万214.56%2,381.19万
-其他应付款 ----67.18%3,028.74万----9.74%2,152.39万-----23.92%1,811.71万----16.30%1,961.27万----214.56%2,381.19万
一年内到期的非流动负债 -71.41%1,554.21万-69.90%1,799.25万20.66%4,833.58万24.12%4,969.66万234.51%5,436.87万258.30%5,977.81万181.62%4,005.84万192.09%4,003.94万--1,625.31万--1,668.37万
其他流动负债 -38.51%2,819.78万42.74%5,227.63万0.60%4,503.03万-47.58%2,881.93万-1.87%4,586万9.23%3,662.46万166.93%4,476.04万7.98%5,497.41万-4.61%4,673.33万-11.50%3,353.01万
流动负债调整项目 --0.01------------------------------------
流动负债合计 10.64%10.21亿13.25%9.67亿-11.06%10.31亿-32.74%9.06亿-33.86%9.22亿-37.71%8.54亿14.98%11.6亿33.85%13.46亿73.30%13.95亿109.05%13.7亿
非流动负债
递延所得税负债 ----------------89.91%841.91万97.20%848.84万106.18%894.88万----2.99%443.31万58.18%430.46万
长期递延收益 40.67%1.67亿14.33%1.14亿18.12%1.15亿20.16%1.18亿53.52%1.19亿26.25%9,973.58万25.48%9,766.22万46.53%9,793.52万17.11%7,725.83万16.69%7,900.13万
租赁负债 -23.95%932.42万-5.35%785.99万7.49%907.03万5.23%987.6万586.33%1,225.99万--830.42万--843.81万--938.55万--178.63万----
非流动负债合计 29.16%3.79亿15.74%3.26亿0.23%2.91亿9.27%2.77亿57.12%2.93亿78.15%2.81亿112.23%2.9亿101.88%2.54亿165.51%1.87亿124.22%1.58亿
负债合计 15.11%13.99亿13.87%12.92亿-8.80%13.22亿-26.08%11.83亿-23.13%12.16亿-25.74%11.35亿26.58%14.49亿41.40%16亿80.71%15.81亿110.52%15.28亿
所有者权益(或股东权益)
实收资本(或股本) 0.68%1.14亿0.68%1.14亿40.95%1.14亿40.03%1.13亿40.17%1.13亿41.36%1.13亿0.97%8,077.8万0.97%8,077.8万0.85%8,067.8万0.00%8,000万
资本公积 2.66%5.21亿2.88%5.21亿-3.18%5.2亿-4.60%5.1亿-3.86%5.08亿-1.22%5.07亿5.55%5.37亿6.37%5.34亿6.36%5.28亿4.32%5.13亿
盈余公积 0.31%4,138.16万0.31%4,138.16万0.31%4,138.16万0.31%4,138.16万0.00%4,125.35万0.00%4,125.35万0.00%4,125.35万0.00%4,125.35万0.00%4,125.35万0.00%4,125.35万
未分配利润 -0.05%4.39亿-1.69%4.29亿-8.67%4.39亿-17.50%4.31亿-14.42%4.4亿-10.26%4.36亿0.65%4.81亿22.79%5.22亿35.61%5.14亿42.84%4.86亿
减:库存股 --6,102.88万--5,070.94万--1,999.35万----------------------------
其他综合收益 142.87%11.53万-431.09%-88.45万-538.18%-44.32万348.00%23.35万19.25%-26.89万181.37%26.72万146.64%10.11万175.14%5.21万-259.70%-33.3万-255.84%-32.83万
归属母公司所有者权益合计 -4.21%10.55亿-3.99%10.53亿-4.04%10.94亿-7.07%10.96亿-5.33%11.02亿-2.00%10.97亿2.93%11.4亿12.38%11.79亿16.71%11.63亿17.46%11.2亿
少数股东权益 -19.82%2,550.54万-21.22%2,639.8万-20.96%2,764.05万-25.56%2,837.5万-19.65%3,180.95万-14.93%3,350.96万-12.46%3,497万0.69%3,811.81万5.76%3,958.99万--3,939.14万
所有者权益(或股东权益)合计 -4.65%10.81亿-4.50%10.8亿-4.55%11.22亿-7.65%11.24亿-5.80%11.33亿-2.44%11.31亿2.39%11.75亿11.97%12.17亿16.32%12.03亿21.59%11.59亿
负债和权益调整项目 ---0.01------------------------------------
负债和所有者权益(或股东权益)总计 5.57%24.8亿4.70%23.72亿-6.90%24.43亿-18.12%23.07亿-15.64%23.49亿-15.69%22.65亿14.47%26.24亿26.98%28.17亿45.83%27.84亿60.04%26.87亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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