沪深市场个股详情

688288 鸿泉物联

添加自选
  • 17.18
  • -1.52-8.13%
已收盘 12/23 15:00 (北京)
17.29亿总市值-26.31市盈率TTM

鸿泉物联关键统计数据

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
-32.55%1.23亿
-60.63%7,023.07万
-72.64%5,534.47万
-58.62%8,575.36万
37.65%1.83亿
-36.14%1.78亿
-34.64%2.02亿
-47.84%2.07亿
-62.86%1.33亿
-27.90%2.79亿
交易性金融资产
-35.94%3,200万
8.19%7,819.62万
37.18%9,426.4万
12.53%7,732.79万
-65.32%4,995.07万
502.33%7,227.93万
122.39%6,871.77万
184.29%6,871.77万
--1.44亿
--1,200万
应收票据及应收账款
45.90%3.8亿
73.28%3.87亿
70.89%3.58亿
59.02%3.17亿
22.97%2.6亿
5.75%2.23亿
-3.47%2.09亿
-2.37%1.99亿
5.80%2.12亿
-17.17%2.11亿
-应收票据
133.67%9,267.15万
121.78%8,744.45万
-13.01%6,366.46万
-26.48%4,931.48万
-51.64%3,965.99万
-41.99%3,942.8万
35.95%7,318.97万
7.26%6,707.45万
24.85%8,200.38万
-5.02%6,796.56万
-应收账款
30.11%2.87亿
62.87%2.99亿
115.94%2.94亿
102.46%2.67亿
70.20%2.2亿
28.43%1.84亿
-16.48%1.36亿
-6.63%1.32亿
-3.52%1.3亿
-21.91%1.43亿
其他应收款(含利息和股利)
-38.71%279.83万
-3.68%384.35万
0.65%469.13万
-7.83%298.13万
-17.96%456.59万
-11.10%399.02万
18.90%466.12万
-13.96%323.47万
-35.76%556.54万
-39.37%448.85万
-应收利息
----
----
----
----
----
2,982.23%91.74万
----
----
----
-98.78%2.98万
-其他应收款
----
----
----
-7.83%298.13万
----
-31.08%307.28万
----
-13.96%323.47万
----
-10.14%445.88万
合同资产
--2.19万
--2.19万
--5.8万
--5.8万
----
----
----
----
----
----
预付款项
-44.96%1,270.6万
-44.37%1,394.82万
-0.25%2,833.89万
-58.55%1,000.21万
-30.75%2,308.31万
-2.18%2,507.23万
-7.95%2,841.12万
625.53%2,413.33万
160.77%3,333.16万
353.40%2,563.07万
存货
-25.44%6,415万
-10.52%8,266.53万
31.57%1.01亿
32.39%1.03亿
2.28%8,603.87万
-3.76%9,238.67万
-31.12%7,657.11万
-36.46%7,807.54万
-32.01%8,412.18万
2.35%9,599.34万
应收款项融资
21.19%2,788.68万
15.48%1,549.79万
-64.63%594.29万
-48.52%908.53万
276.36%2,301.16万
4.09%1,342万
61.71%1,680.26万
-44.47%1,764.9万
-93.03%611.43万
-84.85%1,289.28万
其他流动资产
-10.76%1,289.55万
-7.22%1,541万
25.52%1,636.77万
37.18%1,918.7万
-57.05%1,445.05万
-19.63%1,660.97万
-38.92%1,304.02万
4.83%1,398.72万
-58.09%3,364.68万
-66.98%2,066.55万
流动资产合计
1.76%6.55亿
6.59%6.67亿
7.06%6.64亿
2.00%6.24亿
-1.10%6.44亿
-5.55%6.25亿
-15.66%6.2亿
-23.53%6.12亿
-25.21%6.51亿
-26.17%6.62亿
非流动资产
其他债权投资
--3,106.52万
--3,082.32万
--3,058.39万
--5,090.38万
----
----
----
----
----
----
其他非流动金融资产
0.00%5,620.08万
0.00%5,620.08万
0.00%5,620.08万
0.00%5,620.08万
12.40%5,620.08万
12.40%5,620.08万
12.40%5,620.08万
12.40%5,620.08万
0.00%5,000万
0.00%5,000万
投资性房地产
----
----
----
----
57.72%1.26亿
57.84%1.28亿
--1.3亿
--7,847.71万
290.53%7,991.81万
290.25%8,085.65万
长期应收款
-17.57%481.66万
-15.78%492.16万
-4.18%492.86万
6.14%492.86万
12.55%584.36万
24.02%584.36万
31.61%514.36万
85.14%464.36万
--519.2万
--471.2万
固定资产
----
84.10%2.48亿
----
42.19%2.53亿
----
-23.12%1.35亿
----
121.26%1.78亿
----
217.38%1.75亿
在建工程
----
-7.87%492.74万
----
-71.02%295.56万
----
-53.62%534.82万
----
-91.69%1,019.81万
----
-83.90%1,153.15万
无形资产
62.44%1,702.64万
61.48%1,725.95万
61.59%1,754.29万
15.68%1,765.3万
-32.02%1,048.16万
-32.09%1,068.86万
-43.45%1,085.63万
-20.12%1,526.05万
-8.63%1,541.79万
-9.90%1,573.88万
商誉
0.00%712.75万
0.00%712.75万
0.00%712.75万
0.00%712.75万
0.00%712.75万
0.00%712.75万
0.00%712.75万
0.00%712.75万
-17.22%712.75万
-17.22%712.75万
长期待摊费用
271.21%329.72万
152.21%325.96万
651.34%354.97万
23.64%235.62万
-77.07%88.82万
-68.76%129.24万
-60.53%47.25万
-60.70%190.56万
-24.36%387.39万
-22.50%413.64万
递延所得税资产
----
----
----
----
3.79%1,728.97万
-22.70%1,688.31万
-2.63%1,666.87万
-3.62%1,666.87万
118.95%1,665.77万
217.18%2,184.2万
使用权资产
-12.78%246.41万
23.43%315.31万
23.73%363.62万
-7.62%340.02万
-54.14%282.51万
-64.96%255.45万
-67.34%293.87万
-63.63%368.06万
79.89%616.01万
83.85%728.98万
其他非流动资产
-34.69%141.41万
65.86%144.66万
0.52%301.9万
-16.87%47.35万
1.07%216.52万
-59.17%87.22万
--300.33万
-17.17%56.96万
-54.33%214.24万
-54.47%213.63万
非流动资产合计
2.29%3.75亿
2.53%3.79亿
2.22%3.81亿
7.47%4亿
-2.07%3.66亿
-3.01%3.69亿
14.32%3.73亿
18.36%3.73亿
39.69%3.74亿
55.66%3.81亿
资产总计
1.95%10.3亿
5.08%10.45亿
5.24%10.45亿
4.07%10.25亿
-1.45%10.1亿
-4.62%9.94亿
-6.44%9.93亿
-11.71%9.85亿
-9.95%10.25亿
-8.64%10.43亿
负债
流动负债
短期借款
127.24%1.59亿
125.02%1.58亿
60.00%1.28亿
23.08%8,007.91万
7.68%7,005.85万
27.26%7,005.85万
45.42%8,006.5万
18.17%6,506.46万
18.18%6,506.01万
-0.00%5,505.09万
应付票据及应付账款
-22.99%8,387.65万
4.88%9,381.68万
77.74%1.22亿
98.41%1.01亿
60.24%1.09亿
34.83%8,945.06万
33.51%6,847.65万
-41.68%5,106.85万
-37.47%6,797.64万
-44.27%6,634.51万
-应付票据
-42.73%1,277.54万
101.37%2,940.62万
576.96%3,212.32万
765.29%2,223.2万
--2,230.57万
--1,460.29万
--474.52万
--256.93万
----
----
-应付账款
-17.91%7,110.11万
-13.94%6,441.05万
40.57%8,958.69万
63.08%7,909.16万
27.42%8,661.69万
12.82%7,484.77万
24.25%6,373.12万
-44.61%4,849.92万
-25.21%6,797.64万
-44.27%6,634.51万
合同负债
38.81%2,354.89万
60.68%2,522.57万
83.42%2,196.81万
36.58%2,013.27万
44.33%1,696.5万
93.13%1,569.94万
-32.51%1,197.68万
42.55%1,474.05万
-4.86%1,175.45万
-4.58%812.89万
预收款项
-4.03%67.95万
46.21%134.66万
234.32%148.99万
356.45%187.45万
--70.81万
--92.1万
--44.57万
--41.07万
----
----
应付职工薪酬
101.51%2,601.01万
84.76%2,154.71万
66.16%1,777.41万
28.33%3,136.95万
34.80%1,290.73万
21.28%1,166.21万
12.12%1,069.72万
4.16%2,444.5万
14.51%957.51万
33.83%961.55万
应交税费
-20.94%329.7万
5.99%143.57万
-44.16%102.9万
-48.16%251.8万
19.05%417.01万
-69.27%135.45万
-58.61%184.27万
175.24%485.77万
142.31%350.27万
154.60%440.77万
其他应付款(含利息和股利)
23.50%331.37万
29.46%418.96万
45.27%549.11万
67.85%378.2万
19.26%268.32万
23.16%323.62万
-16.69%377.98万
-15.83%225.33万
13.16%224.98万
54.73%262.76万
-其他应付款
----
29.46%418.96万
----
67.85%378.2万
----
23.16%323.62万
----
-15.83%225.33万
----
54.73%262.76万
一年内到期的非流动负债
2,080.54%1,223.87万
986.63%1,240.9万
982.95%1,211.03万
1,693.90%2,221.02万
-76.57%56.13万
-58.68%114.2万
6.01%111.83万
-73.42%123.81万
--239.53万
--276.37万
其他流动负债
118.58%543.89万
23.15%504.62万
21.88%526.45万
-27.78%373.27万
65.76%248.83万
316.66%409.77万
375.95%431.93万
284.46%516.82万
-6.53%150.12万
-11.20%98.35万
流动负债合计
44.72%3.18亿
63.27%3.23亿
72.36%3.15亿
57.77%2.67亿
33.81%2.19亿
31.82%1.98亿
26.37%1.83亿
-9.43%1.69亿
-13.53%1.64亿
-23.05%1.5亿
非流动负债
预计负债
14.47%468.77万
9.36%433.21万
21.20%534.16万
17.31%477.63万
631.20%409.52万
128.89%396.12万
169.43%440.74万
13.95%407.15万
-63.46%56.01万
-14.43%173.06万
长期递延收益
-6.45%370.16万
-6.39%373.71万
-3.63%377.26万
54.80%380.81万
58.56%395.68万
57.74%399.23万
61.58%391.45万
0.22%246万
-56.50%249.55万
-56.12%253.1万
租赁负债
-87.75%32.68万
-52.43%73.82万
-6.76%174.81万
-43.65%130.31万
-6.75%266.78万
-60.95%155.2万
-83.27%187.47万
-52.25%231.26万
-34.85%286.09万
-8.91%397.42万
其他非流动负债
----
----
----
----
----
----
--208.41万
----
----
----
非流动负债合计
-18.69%871.62万
-7.34%880.75万
-11.55%1,086.23万
11.80%988.75万
81.19%1,071.98万
15.42%950.55万
-19.55%1,228.07万
-18.64%884.41万
-49.36%591.64万
-32.77%823.58万
负债合计
41.77%3.26亿
60.03%3.31亿
67.08%3.26亿
55.49%2.77亿
35.46%2.3亿
30.96%2.07亿
21.99%1.95亿
-9.94%1.78亿
-15.61%1.7亿
-23.63%1.58亿
所有者权益(或股东权益)
实收资本(或股本)
0.30%1.01亿
0.30%1.01亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
资本公积
1.59%6.71亿
1.69%6.69亿
1.73%6.67亿
1.78%6.65亿
1.16%6.61亿
0.59%6.58亿
0.21%6.55亿
-0.18%6.53亿
-1.28%6.53亿
-0.96%6.54亿
盈余公积
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
0.00%2,497.92万
12.98%2,497.92万
12.98%2,497.92万
未分配利润
-844.64%-7,352.29万
-1,547.30%-6,178.61万
-411.30%-5,367.58万
-255.44%-4,357万
-110.28%-778.32万
-95.85%426.91万
-85.51%1,724.23万
-79.09%2,803.03万
-49.55%7,571.15万
-30.82%1.03亿
减:库存股
--2,002.05万
--2,002.05万
--2,002.05万
----
----
----
----
----
----
----
归属母公司所有者权益合计
-9.63%7.03亿
-9.48%7.13亿
-9.98%7.18亿
-7.44%7.46亿
-8.89%7.78亿
-10.74%7.88亿
-11.17%7.98亿
-11.73%8.06亿
-8.56%8.54亿
-5.29%8.82亿
少数股东权益
-82.45%32.02万
350.60%62.25万
1,952.92%84.26万
485.39%142.2万
76.10%182.49万
-111.71%-24.84万
-101.47%-4.55万
-93.90%24.29万
-64.14%103.63万
-14.25%212.12万
所有者权益(或股东权益)合计
-9.80%7.04亿
-9.37%7.14亿
-9.87%7.19亿
-7.29%7.48亿
-8.79%7.8亿
-10.98%7.87亿
-11.48%7.98亿
-12.09%8.07亿
-8.73%8.55亿
-5.32%8.84亿
负债和所有者权益(或股东权益)总计
1.95%10.3亿
5.08%10.45亿
5.24%10.45亿
4.07%10.25亿
-1.45%10.1亿
-4.62%9.94亿
-6.44%9.93亿
-11.71%9.85亿
-9.95%10.25亿
-8.64%10.43亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -32.55%1.23亿-60.63%7,023.07万-72.64%5,534.47万-58.62%8,575.36万37.65%1.83亿-36.14%1.78亿-34.64%2.02亿-47.84%2.07亿-62.86%1.33亿-27.90%2.79亿
交易性金融资产 -35.94%3,200万8.19%7,819.62万37.18%9,426.4万12.53%7,732.79万-65.32%4,995.07万502.33%7,227.93万122.39%6,871.77万184.29%6,871.77万--1.44亿--1,200万
应收票据及应收账款 45.90%3.8亿73.28%3.87亿70.89%3.58亿59.02%3.17亿22.97%2.6亿5.75%2.23亿-3.47%2.09亿-2.37%1.99亿5.80%2.12亿-17.17%2.11亿
-应收票据 133.67%9,267.15万121.78%8,744.45万-13.01%6,366.46万-26.48%4,931.48万-51.64%3,965.99万-41.99%3,942.8万35.95%7,318.97万7.26%6,707.45万24.85%8,200.38万-5.02%6,796.56万
-应收账款 30.11%2.87亿62.87%2.99亿115.94%2.94亿102.46%2.67亿70.20%2.2亿28.43%1.84亿-16.48%1.36亿-6.63%1.32亿-3.52%1.3亿-21.91%1.43亿
其他应收款(含利息和股利) -38.71%279.83万-3.68%384.35万0.65%469.13万-7.83%298.13万-17.96%456.59万-11.10%399.02万18.90%466.12万-13.96%323.47万-35.76%556.54万-39.37%448.85万
-应收利息 --------------------2,982.23%91.74万-------------98.78%2.98万
-其他应收款 -------------7.83%298.13万-----31.08%307.28万-----13.96%323.47万-----10.14%445.88万
合同资产 --2.19万--2.19万--5.8万--5.8万------------------------
预付款项 -44.96%1,270.6万-44.37%1,394.82万-0.25%2,833.89万-58.55%1,000.21万-30.75%2,308.31万-2.18%2,507.23万-7.95%2,841.12万625.53%2,413.33万160.77%3,333.16万353.40%2,563.07万
存货 -25.44%6,415万-10.52%8,266.53万31.57%1.01亿32.39%1.03亿2.28%8,603.87万-3.76%9,238.67万-31.12%7,657.11万-36.46%7,807.54万-32.01%8,412.18万2.35%9,599.34万
应收款项融资 21.19%2,788.68万15.48%1,549.79万-64.63%594.29万-48.52%908.53万276.36%2,301.16万4.09%1,342万61.71%1,680.26万-44.47%1,764.9万-93.03%611.43万-84.85%1,289.28万
其他流动资产 -10.76%1,289.55万-7.22%1,541万25.52%1,636.77万37.18%1,918.7万-57.05%1,445.05万-19.63%1,660.97万-38.92%1,304.02万4.83%1,398.72万-58.09%3,364.68万-66.98%2,066.55万
流动资产合计 1.76%6.55亿6.59%6.67亿7.06%6.64亿2.00%6.24亿-1.10%6.44亿-5.55%6.25亿-15.66%6.2亿-23.53%6.12亿-25.21%6.51亿-26.17%6.62亿
非流动资产
其他债权投资 --3,106.52万--3,082.32万--3,058.39万--5,090.38万------------------------
其他非流动金融资产 0.00%5,620.08万0.00%5,620.08万0.00%5,620.08万0.00%5,620.08万12.40%5,620.08万12.40%5,620.08万12.40%5,620.08万12.40%5,620.08万0.00%5,000万0.00%5,000万
投资性房地产 ----------------57.72%1.26亿57.84%1.28亿--1.3亿--7,847.71万290.53%7,991.81万290.25%8,085.65万
长期应收款 -17.57%481.66万-15.78%492.16万-4.18%492.86万6.14%492.86万12.55%584.36万24.02%584.36万31.61%514.36万85.14%464.36万--519.2万--471.2万
固定资产 ----84.10%2.48亿----42.19%2.53亿-----23.12%1.35亿----121.26%1.78亿----217.38%1.75亿
在建工程 -----7.87%492.74万-----71.02%295.56万-----53.62%534.82万-----91.69%1,019.81万-----83.90%1,153.15万
无形资产 62.44%1,702.64万61.48%1,725.95万61.59%1,754.29万15.68%1,765.3万-32.02%1,048.16万-32.09%1,068.86万-43.45%1,085.63万-20.12%1,526.05万-8.63%1,541.79万-9.90%1,573.88万
商誉 0.00%712.75万0.00%712.75万0.00%712.75万0.00%712.75万0.00%712.75万0.00%712.75万0.00%712.75万0.00%712.75万-17.22%712.75万-17.22%712.75万
长期待摊费用 271.21%329.72万152.21%325.96万651.34%354.97万23.64%235.62万-77.07%88.82万-68.76%129.24万-60.53%47.25万-60.70%190.56万-24.36%387.39万-22.50%413.64万
递延所得税资产 ----------------3.79%1,728.97万-22.70%1,688.31万-2.63%1,666.87万-3.62%1,666.87万118.95%1,665.77万217.18%2,184.2万
使用权资产 -12.78%246.41万23.43%315.31万23.73%363.62万-7.62%340.02万-54.14%282.51万-64.96%255.45万-67.34%293.87万-63.63%368.06万79.89%616.01万83.85%728.98万
其他非流动资产 -34.69%141.41万65.86%144.66万0.52%301.9万-16.87%47.35万1.07%216.52万-59.17%87.22万--300.33万-17.17%56.96万-54.33%214.24万-54.47%213.63万
非流动资产合计 2.29%3.75亿2.53%3.79亿2.22%3.81亿7.47%4亿-2.07%3.66亿-3.01%3.69亿14.32%3.73亿18.36%3.73亿39.69%3.74亿55.66%3.81亿
资产总计 1.95%10.3亿5.08%10.45亿5.24%10.45亿4.07%10.25亿-1.45%10.1亿-4.62%9.94亿-6.44%9.93亿-11.71%9.85亿-9.95%10.25亿-8.64%10.43亿
负债
流动负债
短期借款 127.24%1.59亿125.02%1.58亿60.00%1.28亿23.08%8,007.91万7.68%7,005.85万27.26%7,005.85万45.42%8,006.5万18.17%6,506.46万18.18%6,506.01万-0.00%5,505.09万
应付票据及应付账款 -22.99%8,387.65万4.88%9,381.68万77.74%1.22亿98.41%1.01亿60.24%1.09亿34.83%8,945.06万33.51%6,847.65万-41.68%5,106.85万-37.47%6,797.64万-44.27%6,634.51万
-应付票据 -42.73%1,277.54万101.37%2,940.62万576.96%3,212.32万765.29%2,223.2万--2,230.57万--1,460.29万--474.52万--256.93万--------
-应付账款 -17.91%7,110.11万-13.94%6,441.05万40.57%8,958.69万63.08%7,909.16万27.42%8,661.69万12.82%7,484.77万24.25%6,373.12万-44.61%4,849.92万-25.21%6,797.64万-44.27%6,634.51万
合同负债 38.81%2,354.89万60.68%2,522.57万83.42%2,196.81万36.58%2,013.27万44.33%1,696.5万93.13%1,569.94万-32.51%1,197.68万42.55%1,474.05万-4.86%1,175.45万-4.58%812.89万
预收款项 -4.03%67.95万46.21%134.66万234.32%148.99万356.45%187.45万--70.81万--92.1万--44.57万--41.07万--------
应付职工薪酬 101.51%2,601.01万84.76%2,154.71万66.16%1,777.41万28.33%3,136.95万34.80%1,290.73万21.28%1,166.21万12.12%1,069.72万4.16%2,444.5万14.51%957.51万33.83%961.55万
应交税费 -20.94%329.7万5.99%143.57万-44.16%102.9万-48.16%251.8万19.05%417.01万-69.27%135.45万-58.61%184.27万175.24%485.77万142.31%350.27万154.60%440.77万
其他应付款(含利息和股利) 23.50%331.37万29.46%418.96万45.27%549.11万67.85%378.2万19.26%268.32万23.16%323.62万-16.69%377.98万-15.83%225.33万13.16%224.98万54.73%262.76万
-其他应付款 ----29.46%418.96万----67.85%378.2万----23.16%323.62万-----15.83%225.33万----54.73%262.76万
一年内到期的非流动负债 2,080.54%1,223.87万986.63%1,240.9万982.95%1,211.03万1,693.90%2,221.02万-76.57%56.13万-58.68%114.2万6.01%111.83万-73.42%123.81万--239.53万--276.37万
其他流动负债 118.58%543.89万23.15%504.62万21.88%526.45万-27.78%373.27万65.76%248.83万316.66%409.77万375.95%431.93万284.46%516.82万-6.53%150.12万-11.20%98.35万
流动负债合计 44.72%3.18亿63.27%3.23亿72.36%3.15亿57.77%2.67亿33.81%2.19亿31.82%1.98亿26.37%1.83亿-9.43%1.69亿-13.53%1.64亿-23.05%1.5亿
非流动负债
预计负债 14.47%468.77万9.36%433.21万21.20%534.16万17.31%477.63万631.20%409.52万128.89%396.12万169.43%440.74万13.95%407.15万-63.46%56.01万-14.43%173.06万
长期递延收益 -6.45%370.16万-6.39%373.71万-3.63%377.26万54.80%380.81万58.56%395.68万57.74%399.23万61.58%391.45万0.22%246万-56.50%249.55万-56.12%253.1万
租赁负债 -87.75%32.68万-52.43%73.82万-6.76%174.81万-43.65%130.31万-6.75%266.78万-60.95%155.2万-83.27%187.47万-52.25%231.26万-34.85%286.09万-8.91%397.42万
其他非流动负债 --------------------------208.41万------------
非流动负债合计 -18.69%871.62万-7.34%880.75万-11.55%1,086.23万11.80%988.75万81.19%1,071.98万15.42%950.55万-19.55%1,228.07万-18.64%884.41万-49.36%591.64万-32.77%823.58万
负债合计 41.77%3.26亿60.03%3.31亿67.08%3.26亿55.49%2.77亿35.46%2.3亿30.96%2.07亿21.99%1.95亿-9.94%1.78亿-15.61%1.7亿-23.63%1.58亿
所有者权益(或股东权益)
实收资本(或股本) 0.30%1.01亿0.30%1.01亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿
资本公积 1.59%6.71亿1.69%6.69亿1.73%6.67亿1.78%6.65亿1.16%6.61亿0.59%6.58亿0.21%6.55亿-0.18%6.53亿-1.28%6.53亿-0.96%6.54亿
盈余公积 0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万0.00%2,497.92万12.98%2,497.92万12.98%2,497.92万
未分配利润 -844.64%-7,352.29万-1,547.30%-6,178.61万-411.30%-5,367.58万-255.44%-4,357万-110.28%-778.32万-95.85%426.91万-85.51%1,724.23万-79.09%2,803.03万-49.55%7,571.15万-30.82%1.03亿
减:库存股 --2,002.05万--2,002.05万--2,002.05万----------------------------
归属母公司所有者权益合计 -9.63%7.03亿-9.48%7.13亿-9.98%7.18亿-7.44%7.46亿-8.89%7.78亿-10.74%7.88亿-11.17%7.98亿-11.73%8.06亿-8.56%8.54亿-5.29%8.82亿
少数股东权益 -82.45%32.02万350.60%62.25万1,952.92%84.26万485.39%142.2万76.10%182.49万-111.71%-24.84万-101.47%-4.55万-93.90%24.29万-64.14%103.63万-14.25%212.12万
所有者权益(或股东权益)合计 -9.80%7.04亿-9.37%7.14亿-9.87%7.19亿-7.29%7.48亿-8.79%7.8亿-10.98%7.87亿-11.48%7.98亿-12.09%8.07亿-8.73%8.55亿-5.32%8.84亿
负债和所有者权益(或股东权益)总计 1.95%10.3亿5.08%10.45亿5.24%10.45亿4.07%10.25亿-1.45%10.1亿-4.62%9.94亿-6.44%9.93亿-11.71%9.85亿-9.95%10.25亿-8.64%10.43亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。