沪深市场个股详情

688095 福昕软件

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  • 71.00
  • -4.54-6.01%
交易中 12/23 14:56 (北京)
64.92亿总市值717.17市盈率TTM

福昕软件关键统计数据

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
14.28%7.15亿
5.61%7.92亿
5.64%6.41亿
116.64%7.12亿
1.33%6.26亿
6.56%7.5亿
-22.67%6.06亿
-51.30%3.29亿
-41.69%6.18亿
-37.26%7.04亿
交易性金融资产
-18.12%12.51亿
-18.19%11.37亿
-4.33%14.14亿
-23.63%13.93亿
2.93%15.27亿
-3.04%13.9亿
11.45%14.78亿
13.44%18.24亿
2.66%14.84亿
-11.49%14.33亿
应收票据及应收账款
37.08%1.01亿
28.60%9,541.75万
28.89%9,979.38万
38.99%9,758.88万
33.38%7,361.1万
19.03%7,419.75万
40.51%7,742.55万
14.60%7,021.37万
-7.56%5,518.78万
3.62%6,233.58万
-应收票据
----
----
----
----
--22万
----
----
----
----
----
-应收账款
37.49%1.01亿
28.60%9,541.75万
28.89%9,979.38万
38.99%9,758.88万
32.98%7,339.1万
19.03%7,419.75万
40.51%7,742.55万
14.60%7,021.37万
-7.56%5,518.78万
3.62%6,233.58万
其他应收款(含利息和股利)
37.26%865.99万
20.04%912.78万
-62.72%641.72万
-55.08%725.05万
43.38%630.94万
92.44%760.38万
455.37%1,721.24万
303.99%1,614.04万
8.88%440.05万
20.10%395.12万
-其他应收款
----
20.04%912.78万
----
-55.08%725.05万
----
92.44%760.38万
----
303.99%1,614.04万
----
20.10%395.12万
合同资产
----
----
486.51%45.6万
486.51%45.6万
----
-96.77%6,498
-61.30%7.77万
-61.30%7.77万
--14.81万
--20.09万
预付款项
17.40%3,455.71万
25.20%3,819.73万
104.90%3,886.36万
222.24%2,174.41万
116.82%2,943.51万
84.46%3,050.85万
34.51%1,896.73万
-33.70%674.78万
26.98%1,357.56万
33.57%1,653.92万
存货
3,206.50%455.54万
1,947.53%309.53万
-37.30%11.3万
-32.55%12.5万
--13.78万
--15.12万
--18.02万
--18.53万
----
----
应收款项融资
--69.6万
--7.2万
--22万
--22万
----
----
----
----
----
----
一年内到期的非流动资产
-77.41%42.67万
-76.54%46.55万
2.65%198.79万
-1.87%191.44万
-8.18%188.88万
-7.67%198.44万
-84.00%193.66万
-83.96%195.1万
-90.17%205.72万
-89.71%214.93万
其他流动资产
-6.90%1.32亿
31.12%2.01亿
-17.28%1.87亿
-3.93%2.01亿
-39.04%1.42亿
-2.61%1.53亿
4.94%2.26亿
-19.18%2.09亿
17.26%2.33亿
69.21%1.58亿
流动资产合计
-6.60%22.48亿
-5.44%22.77亿
-1.52%23.9亿
-0.89%24.35亿
-0.24%24.07亿
1.16%24.08亿
0.66%24.26亿
-6.55%24.57亿
-13.90%24.12亿
-18.93%23.81亿
非流动资产
债权投资
-34.77%27.47万
-29.14%35.23万
-23.54%46.55万
-52.50%33.09万
-68.43%42.12万
-67.07%49.72万
-64.06%60.88万
-52.86%69.67万
-18.99%133.4万
-4.96%151万
其他权益工具投资
0.43%2,116.85万
1.57%2,140.73万
1.26%2,134.37万
197.19%2,131.91万
173.33%2,107.74万
173.33%2,107.74万
173.33%2,107.74万
-39.53%717.36万
-43.83%771.14万
-43.83%771.14万
长期应收款
-11.17%1,578.72万
15,078.05%1,629.29万
969.76%1,634.71万
992.55%1,653.59万
1,458.17%1,777.25万
-90.61%10.73万
-42.83%152.81万
-44.43%151.35万
--114.06万
--114.37万
固定资产
----
22.07%7,020.87万
----
25.60%7,233.39万
----
1.77%5,751.59万
----
20.52%5,758.9万
----
18.13%5,651.62万
固定资产清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
-99.62%13.94万
----
----
----
35.60%3,697.61万
----
-16.51%2,820.86万
----
--2,726.88万
无形资产
21.71%5,675.34万
24.26%6,138.49万
-17.13%4,122.02万
-15.95%4,358.45万
-15.75%4,663.16万
-10.78%4,939.99万
-10.17%4,974.31万
-10.70%5,185.74万
-9.26%5,534.81万
106.75%5,536.79万
开发支出
427.65%2,870.23万
--2,237.07万
--1,778.63万
--1,193.84万
--543.97万
----
----
----
----
----
商誉
73.54%3.46亿
73.54%3.46亿
-24.47%1.51亿
-24.47%1.51亿
-9.80%2亿
-9.80%2亿
-9.80%2亿
-9.80%2亿
-7.20%2.21亿
178.86%2.21亿
长期待摊费用
-26.24%771.2万
-41.06%782.6万
-20.18%948.27万
-25.92%972.13万
-29.38%1,045.51万
-14.31%1,327.74万
-22.57%1,187.99万
69.20%1,312.24万
84.28%1,480.42万
111.44%1,549.49万
递延所得税资产
118.49%4,888.24万
137.83%4,565.22万
181.51%4,412.59万
202.52%4,150.16万
163.98%2,237.28万
142.71%1,919.55万
122.69%1,567.48万
93.36%1,371.87万
0.72%847.52万
7.76%790.87万
使用权资产
-8.12%3,335.3万
30.30%3,644.81万
86.57%3,393.61万
76.02%3,487.14万
200.46%3,630.21万
103.56%2,797.2万
9.90%1,818.97万
17.78%1,981.14万
-18.95%1,208.2万
-11.68%1,374.13万
其他非流动资产
10,384.49%1,043.84万
11,234.64%1,128.48万
11,337.99%1,138.77万
7,970.05%1,072.35万
-92.31%9.96万
-92.31%9.96万
-92.31%9.96万
-89.74%13.29万
-95.29%129.55万
-93.26%129.55万
非流动资产合计
29.13%7.98亿
32.00%8.01亿
-2.68%5.81亿
-1.61%5.78亿
2.05%6.18亿
-0.74%6.07亿
-3.73%5.97亿
7.81%5.88亿
33.62%6.05亿
151.27%6.11亿
资产总计
0.70%30.45亿
2.09%30.78亿
-1.75%29.71亿
-1.03%30.13亿
0.22%30.24亿
0.77%30.15亿
-0.24%30.24亿
-4.09%30.44亿
-7.28%30.18亿
-5.91%29.92亿
负债
流动负债
应付票据及应付账款
-21.26%76.24万
113.60%406.56万
198.23%598.3万
12.96%151.32万
-47.81%96.82万
76.50%190.34万
-12.08%200.62万
-5.32%133.96万
70.44%185.53万
55.29%107.84万
-应付账款
-21.26%76.24万
113.60%406.56万
198.23%598.3万
12.96%151.32万
-47.81%96.82万
76.50%190.34万
-12.08%200.62万
-5.32%133.96万
70.44%185.53万
55.29%107.84万
合同负债
46.92%2.86亿
50.04%2.83亿
43.95%2.48亿
40.87%2.41亿
42.46%1.95亿
45.26%1.88亿
37.69%1.72亿
30.99%1.71亿
27.28%1.37亿
26.17%1.3亿
预收款项
----
----
--8,920
----
----
----
----
----
----
----
应付职工薪酬
48.69%5,831.75万
40.63%5,439.11万
27.77%4,119.85万
23.94%5,955.59万
20.36%3,922.18万
38.24%3,867.58万
24.80%3,224.31万
18.78%4,805.33万
16.61%3,258.6万
42.66%2,797.82万
应交税费
-65.88%795.16万
-55.41%1,362.79万
-60.97%1,032.83万
13.91%3,200.35万
156.10%2,330.56万
159.56%3,056.24万
212.68%2,646.35万
114.87%2,809.47万
83.09%910万
46.86%1,177.47万
其他应付款(含利息和股利)
123.39%7,604.43万
131.76%6,920.04万
-1.89%3,259.1万
20.57%3,425.73万
18.63%3,404.03万
20.13%2,985.86万
48.91%3,322.04万
52.98%2,841.26万
6.08%2,869.35万
81.86%2,485.51万
-应付股利
30.39%6.73万
30.39%6.73万
37.23%5.16万
37.23%5.16万
37.23%5.16万
37.23%5.16万
38.24%3.76万
38.24%3.76万
38.24%3.76万
38.24%3.76万
-其他应付款
----
131.94%6,913.31万
----
20.55%3,420.57万
----
20.10%2,980.7万
----
53.00%2,837.5万
----
81.95%2,481.75万
一年内到期的非流动负债
-13.85%4,226.46万
-12.31%4,380.37万
-12.29%4,258.86万
-10.70%4,366.57万
59.95%4,905.75万
63.59%4,995.45万
73.01%4,855.86万
68.89%4,889.95万
1,514.27%3,067.12万
1,507.22%3,053.71万
其他流动负债
38,098.14%256.6万
36,134.93%271.93万
----
-89.20%6,972.47
390.32%6,717.71
777.59%7,504.61
7,865.00%6.46万
7,866.47%6.46万
-99.61%1,370.08
-99.65%855.14
流动负债合计
38.87%4.74亿
38.63%4.7亿
20.90%3.8亿
26.40%4.12亿
41.52%3.41亿
49.32%3.39亿
48.46%3.15亿
39.84%3.26亿
40.98%2.41亿
54.68%2.27亿
非流动负债
递延所得税负债
18.55%861万
20.53%924.88万
-16.94%643.39万
-16.49%681.33万
-26.30%726.31万
-15.97%767.35万
-20.48%774.59万
-19.75%815.9万
-29.57%985.45万
185.86%913.23万
长期递延收益
0.00%50万
0.00%50万
0.00%50万
0.00%50万
-82.09%50万
-82.09%50万
-83.82%50万
-83.82%50万
-9.71%279.1万
8.18%279.1万
租赁负债
-6.83%2,807.64万
41.78%2,979.16万
140.72%2,896.34万
115.56%2,807.94万
406.61%3,013.48万
206.80%2,101.2万
5.52%1,203.19万
31.94%1,302.62万
-60.64%594.83万
-56.46%684.89万
其他非流动负债
----
----
----
----
-53.18%3,589.9万
-51.43%3,612.9万
--3,435.85万
--3,482.3万
--7,667.78万
--7,438.31万
非流动负债合计
-49.61%3,718.64万
-39.46%3,954.04万
-34.30%3,589.73万
-37.37%3,539.28万
-22.54%7,379.68万
-29.89%6,531.45万
-42.30%5,463.64万
-39.81%5,650.82万
-23.72%9,527.17万
298.04%9,315.53万
负债合计
23.13%5.11亿
26.03%5.1亿
12.74%4.16亿
16.98%4.48亿
23.38%4.15亿
26.29%4.05亿
20.43%3.69亿
16.97%3.83亿
13.67%3.36亿
88.13%3.2亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9,148.95万
0.00%9,148.95万
38.20%9,148.95万
38.20%9,148.95万
38.20%9,148.95万
38.20%9,148.95万
37.52%6,620.23万
37.52%6,620.23万
37.52%6,620.23万
37.52%6,620.23万
资本公积
-2.24%26.23亿
-2.44%26.66亿
-2.53%26.81亿
-2.47%26.76亿
-2.39%26.83亿
-0.22%27.33亿
0.05%27.51亿
0.07%27.43亿
1.21%27.49亿
1.27%27.39亿
盈余公积
0.00%3,256.42万
0.00%3,256.42万
0.00%3,256.42万
0.00%3,256.42万
1.18%3,256.42万
1.18%3,256.42万
1.18%3,256.42万
1.18%3,256.42万
14.40%3,218.33万
14.40%3,218.33万
未分配利润
-27.64%6,884.87万
-15.00%9,269.09万
-69.56%5,508.57万
-65.84%6,569.47万
-52.98%9,514.79万
-49.23%1.09亿
-23.17%1.81亿
-16.59%1.92亿
-11.50%2.02亿
-8.54%2.15亿
减:库存股
-9.98%2.83亿
-14.82%3.24亿
-14.82%3.24亿
-16.51%3.18亿
-17.30%3.15亿
0.00%3.81亿
15.33%3.81亿
90.26%3.81亿
534.52%3.81亿
--3.81亿
其他综合收益
-35.22%1,199.46万
-22.88%1,641.71万
962.96%1,576.21万
217.68%1,495.93万
115.25%1,851.49万
612.10%2,128.84万
110.38%148.29万
152.15%470.9万
242.91%860.15万
38.39%-415.71万
归属母公司所有者权益合计
-2.35%25.45亿
-1.21%25.75亿
-3.76%25.52亿
-3.61%25.62亿
-2.67%26.06亿
-2.28%26.07亿
-2.56%26.51亿
-6.50%26.58亿
-9.38%26.78亿
-11.35%26.67亿
少数股东权益
-399.70%-1,015.14万
-318.72%-741.89万
-10.68%303.26万
-7.71%313.7万
-10.07%338.71万
-10.08%339.2万
-10.11%339.54万
-10.63%339.9万
-4.12%376.65万
7,937.36%377.23万
所有者权益(或股东权益)合计
-2.87%25.34亿
-1.62%25.68亿
-3.77%25.55亿
-3.61%25.66亿
-2.68%26.09亿
-2.29%26.1亿
-2.57%26.55亿
-6.50%26.62亿
-9.38%26.81亿
-11.23%26.71亿
负债和所有者权益(或股东权益)总计
0.70%30.45亿
2.09%30.78亿
-1.75%29.71亿
-1.03%30.13亿
0.22%30.24亿
0.77%30.15亿
-0.24%30.24亿
-4.09%30.44亿
-7.28%30.18亿
-5.91%29.92亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 14.28%7.15亿5.61%7.92亿5.64%6.41亿116.64%7.12亿1.33%6.26亿6.56%7.5亿-22.67%6.06亿-51.30%3.29亿-41.69%6.18亿-37.26%7.04亿
交易性金融资产 -18.12%12.51亿-18.19%11.37亿-4.33%14.14亿-23.63%13.93亿2.93%15.27亿-3.04%13.9亿11.45%14.78亿13.44%18.24亿2.66%14.84亿-11.49%14.33亿
应收票据及应收账款 37.08%1.01亿28.60%9,541.75万28.89%9,979.38万38.99%9,758.88万33.38%7,361.1万19.03%7,419.75万40.51%7,742.55万14.60%7,021.37万-7.56%5,518.78万3.62%6,233.58万
-应收票据 ------------------22万--------------------
-应收账款 37.49%1.01亿28.60%9,541.75万28.89%9,979.38万38.99%9,758.88万32.98%7,339.1万19.03%7,419.75万40.51%7,742.55万14.60%7,021.37万-7.56%5,518.78万3.62%6,233.58万
其他应收款(含利息和股利) 37.26%865.99万20.04%912.78万-62.72%641.72万-55.08%725.05万43.38%630.94万92.44%760.38万455.37%1,721.24万303.99%1,614.04万8.88%440.05万20.10%395.12万
-其他应收款 ----20.04%912.78万-----55.08%725.05万----92.44%760.38万----303.99%1,614.04万----20.10%395.12万
合同资产 --------486.51%45.6万486.51%45.6万-----96.77%6,498-61.30%7.77万-61.30%7.77万--14.81万--20.09万
预付款项 17.40%3,455.71万25.20%3,819.73万104.90%3,886.36万222.24%2,174.41万116.82%2,943.51万84.46%3,050.85万34.51%1,896.73万-33.70%674.78万26.98%1,357.56万33.57%1,653.92万
存货 3,206.50%455.54万1,947.53%309.53万-37.30%11.3万-32.55%12.5万--13.78万--15.12万--18.02万--18.53万--------
应收款项融资 --69.6万--7.2万--22万--22万------------------------
一年内到期的非流动资产 -77.41%42.67万-76.54%46.55万2.65%198.79万-1.87%191.44万-8.18%188.88万-7.67%198.44万-84.00%193.66万-83.96%195.1万-90.17%205.72万-89.71%214.93万
其他流动资产 -6.90%1.32亿31.12%2.01亿-17.28%1.87亿-3.93%2.01亿-39.04%1.42亿-2.61%1.53亿4.94%2.26亿-19.18%2.09亿17.26%2.33亿69.21%1.58亿
流动资产合计 -6.60%22.48亿-5.44%22.77亿-1.52%23.9亿-0.89%24.35亿-0.24%24.07亿1.16%24.08亿0.66%24.26亿-6.55%24.57亿-13.90%24.12亿-18.93%23.81亿
非流动资产
债权投资 -34.77%27.47万-29.14%35.23万-23.54%46.55万-52.50%33.09万-68.43%42.12万-67.07%49.72万-64.06%60.88万-52.86%69.67万-18.99%133.4万-4.96%151万
其他权益工具投资 0.43%2,116.85万1.57%2,140.73万1.26%2,134.37万197.19%2,131.91万173.33%2,107.74万173.33%2,107.74万173.33%2,107.74万-39.53%717.36万-43.83%771.14万-43.83%771.14万
长期应收款 -11.17%1,578.72万15,078.05%1,629.29万969.76%1,634.71万992.55%1,653.59万1,458.17%1,777.25万-90.61%10.73万-42.83%152.81万-44.43%151.35万--114.06万--114.37万
固定资产 ----22.07%7,020.87万----25.60%7,233.39万----1.77%5,751.59万----20.52%5,758.9万----18.13%5,651.62万
固定资产清理 --------------------------------------0
在建工程 -----99.62%13.94万------------35.60%3,697.61万-----16.51%2,820.86万------2,726.88万
无形资产 21.71%5,675.34万24.26%6,138.49万-17.13%4,122.02万-15.95%4,358.45万-15.75%4,663.16万-10.78%4,939.99万-10.17%4,974.31万-10.70%5,185.74万-9.26%5,534.81万106.75%5,536.79万
开发支出 427.65%2,870.23万--2,237.07万--1,778.63万--1,193.84万--543.97万--------------------
商誉 73.54%3.46亿73.54%3.46亿-24.47%1.51亿-24.47%1.51亿-9.80%2亿-9.80%2亿-9.80%2亿-9.80%2亿-7.20%2.21亿178.86%2.21亿
长期待摊费用 -26.24%771.2万-41.06%782.6万-20.18%948.27万-25.92%972.13万-29.38%1,045.51万-14.31%1,327.74万-22.57%1,187.99万69.20%1,312.24万84.28%1,480.42万111.44%1,549.49万
递延所得税资产 118.49%4,888.24万137.83%4,565.22万181.51%4,412.59万202.52%4,150.16万163.98%2,237.28万142.71%1,919.55万122.69%1,567.48万93.36%1,371.87万0.72%847.52万7.76%790.87万
使用权资产 -8.12%3,335.3万30.30%3,644.81万86.57%3,393.61万76.02%3,487.14万200.46%3,630.21万103.56%2,797.2万9.90%1,818.97万17.78%1,981.14万-18.95%1,208.2万-11.68%1,374.13万
其他非流动资产 10,384.49%1,043.84万11,234.64%1,128.48万11,337.99%1,138.77万7,970.05%1,072.35万-92.31%9.96万-92.31%9.96万-92.31%9.96万-89.74%13.29万-95.29%129.55万-93.26%129.55万
非流动资产合计 29.13%7.98亿32.00%8.01亿-2.68%5.81亿-1.61%5.78亿2.05%6.18亿-0.74%6.07亿-3.73%5.97亿7.81%5.88亿33.62%6.05亿151.27%6.11亿
资产总计 0.70%30.45亿2.09%30.78亿-1.75%29.71亿-1.03%30.13亿0.22%30.24亿0.77%30.15亿-0.24%30.24亿-4.09%30.44亿-7.28%30.18亿-5.91%29.92亿
负债
流动负债
应付票据及应付账款 -21.26%76.24万113.60%406.56万198.23%598.3万12.96%151.32万-47.81%96.82万76.50%190.34万-12.08%200.62万-5.32%133.96万70.44%185.53万55.29%107.84万
-应付账款 -21.26%76.24万113.60%406.56万198.23%598.3万12.96%151.32万-47.81%96.82万76.50%190.34万-12.08%200.62万-5.32%133.96万70.44%185.53万55.29%107.84万
合同负债 46.92%2.86亿50.04%2.83亿43.95%2.48亿40.87%2.41亿42.46%1.95亿45.26%1.88亿37.69%1.72亿30.99%1.71亿27.28%1.37亿26.17%1.3亿
预收款项 ----------8,920----------------------------
应付职工薪酬 48.69%5,831.75万40.63%5,439.11万27.77%4,119.85万23.94%5,955.59万20.36%3,922.18万38.24%3,867.58万24.80%3,224.31万18.78%4,805.33万16.61%3,258.6万42.66%2,797.82万
应交税费 -65.88%795.16万-55.41%1,362.79万-60.97%1,032.83万13.91%3,200.35万156.10%2,330.56万159.56%3,056.24万212.68%2,646.35万114.87%2,809.47万83.09%910万46.86%1,177.47万
其他应付款(含利息和股利) 123.39%7,604.43万131.76%6,920.04万-1.89%3,259.1万20.57%3,425.73万18.63%3,404.03万20.13%2,985.86万48.91%3,322.04万52.98%2,841.26万6.08%2,869.35万81.86%2,485.51万
-应付股利 30.39%6.73万30.39%6.73万37.23%5.16万37.23%5.16万37.23%5.16万37.23%5.16万38.24%3.76万38.24%3.76万38.24%3.76万38.24%3.76万
-其他应付款 ----131.94%6,913.31万----20.55%3,420.57万----20.10%2,980.7万----53.00%2,837.5万----81.95%2,481.75万
一年内到期的非流动负债 -13.85%4,226.46万-12.31%4,380.37万-12.29%4,258.86万-10.70%4,366.57万59.95%4,905.75万63.59%4,995.45万73.01%4,855.86万68.89%4,889.95万1,514.27%3,067.12万1,507.22%3,053.71万
其他流动负债 38,098.14%256.6万36,134.93%271.93万-----89.20%6,972.47390.32%6,717.71777.59%7,504.617,865.00%6.46万7,866.47%6.46万-99.61%1,370.08-99.65%855.14
流动负债合计 38.87%4.74亿38.63%4.7亿20.90%3.8亿26.40%4.12亿41.52%3.41亿49.32%3.39亿48.46%3.15亿39.84%3.26亿40.98%2.41亿54.68%2.27亿
非流动负债
递延所得税负债 18.55%861万20.53%924.88万-16.94%643.39万-16.49%681.33万-26.30%726.31万-15.97%767.35万-20.48%774.59万-19.75%815.9万-29.57%985.45万185.86%913.23万
长期递延收益 0.00%50万0.00%50万0.00%50万0.00%50万-82.09%50万-82.09%50万-83.82%50万-83.82%50万-9.71%279.1万8.18%279.1万
租赁负债 -6.83%2,807.64万41.78%2,979.16万140.72%2,896.34万115.56%2,807.94万406.61%3,013.48万206.80%2,101.2万5.52%1,203.19万31.94%1,302.62万-60.64%594.83万-56.46%684.89万
其他非流动负债 -----------------53.18%3,589.9万-51.43%3,612.9万--3,435.85万--3,482.3万--7,667.78万--7,438.31万
非流动负债合计 -49.61%3,718.64万-39.46%3,954.04万-34.30%3,589.73万-37.37%3,539.28万-22.54%7,379.68万-29.89%6,531.45万-42.30%5,463.64万-39.81%5,650.82万-23.72%9,527.17万298.04%9,315.53万
负债合计 23.13%5.11亿26.03%5.1亿12.74%4.16亿16.98%4.48亿23.38%4.15亿26.29%4.05亿20.43%3.69亿16.97%3.83亿13.67%3.36亿88.13%3.2亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9,148.95万0.00%9,148.95万38.20%9,148.95万38.20%9,148.95万38.20%9,148.95万38.20%9,148.95万37.52%6,620.23万37.52%6,620.23万37.52%6,620.23万37.52%6,620.23万
资本公积 -2.24%26.23亿-2.44%26.66亿-2.53%26.81亿-2.47%26.76亿-2.39%26.83亿-0.22%27.33亿0.05%27.51亿0.07%27.43亿1.21%27.49亿1.27%27.39亿
盈余公积 0.00%3,256.42万0.00%3,256.42万0.00%3,256.42万0.00%3,256.42万1.18%3,256.42万1.18%3,256.42万1.18%3,256.42万1.18%3,256.42万14.40%3,218.33万14.40%3,218.33万
未分配利润 -27.64%6,884.87万-15.00%9,269.09万-69.56%5,508.57万-65.84%6,569.47万-52.98%9,514.79万-49.23%1.09亿-23.17%1.81亿-16.59%1.92亿-11.50%2.02亿-8.54%2.15亿
减:库存股 -9.98%2.83亿-14.82%3.24亿-14.82%3.24亿-16.51%3.18亿-17.30%3.15亿0.00%3.81亿15.33%3.81亿90.26%3.81亿534.52%3.81亿--3.81亿
其他综合收益 -35.22%1,199.46万-22.88%1,641.71万962.96%1,576.21万217.68%1,495.93万115.25%1,851.49万612.10%2,128.84万110.38%148.29万152.15%470.9万242.91%860.15万38.39%-415.71万
归属母公司所有者权益合计 -2.35%25.45亿-1.21%25.75亿-3.76%25.52亿-3.61%25.62亿-2.67%26.06亿-2.28%26.07亿-2.56%26.51亿-6.50%26.58亿-9.38%26.78亿-11.35%26.67亿
少数股东权益 -399.70%-1,015.14万-318.72%-741.89万-10.68%303.26万-7.71%313.7万-10.07%338.71万-10.08%339.2万-10.11%339.54万-10.63%339.9万-4.12%376.65万7,937.36%377.23万
所有者权益(或股东权益)合计 -2.87%25.34亿-1.62%25.68亿-3.77%25.55亿-3.61%25.66亿-2.68%26.09亿-2.29%26.1亿-2.57%26.55亿-6.50%26.62亿-9.38%26.81亿-11.23%26.71亿
负债和所有者权益(或股东权益)总计 0.70%30.45亿2.09%30.78亿-1.75%29.71亿-1.03%30.13亿0.22%30.24亿0.77%30.15亿-0.24%30.24亿-4.09%30.44亿-7.28%30.18亿-5.91%29.92亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。