滬深市場個股詳情

000868 安凱客車

添加自選
  • 5.42
  • -0.43-7.35%
休市中 11/22 15:00 (北京)
50.92億總市值-42677市盈率TTM

安凱客車關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-9.44%7.2億
-0.53%7.13億
23.69%6.51億
47.80%8.57億
9.22%7.95億
23.86%7.17億
-13.90%5.26億
42.88%5.8億
40.30%7.28億
-25.50%5.79億
應收票據及應收賬款
-4.58%9.41億
-6.89%8.8億
-2.72%8.31億
-20.28%7.37億
-0.19%9.86億
-4.85%9.45億
-12.67%8.55億
-13.39%9.25億
-3.31%9.87億
-6.36%9.93億
-應收賬款
-4.58%9.41億
-6.89%8.8億
-2.72%8.31億
-20.28%7.37億
-0.19%9.86億
-4.85%9.45億
-12.67%8.55億
-13.39%9.25億
-3.31%9.87億
-6.36%9.93億
其他應收款(含利息和股利)
25.57%1.14億
-27.43%6,604.84萬
-28.66%6,806.63萬
-44.40%9,639.54萬
-5.06%9,093.45萬
-13.29%9,100.98萬
-0.36%9,541.12萬
-52.13%1.73億
-76.30%9,578.6萬
-44.10%1.05億
-應收股利
0.00%16.06萬
0.00%16.06萬
--412萬
--286萬
--16.06萬
-96.28%16.06萬
----
----
----
--431.1萬
-其他應收款
----
-27.48%6,588.79萬
----
----
----
-9.73%9,084.92萬
----
-51.60%1.73億
----
-46.40%1.01億
合同資產
-52.79%7,506.09萬
-18.61%1.29億
-27.61%1.36億
-34.90%1.36億
-42.56%1.59億
-39.45%1.59億
-40.96%1.88億
-31.42%2.09億
5.14%2.77億
-43.83%2.63億
預付款項
-32.82%2,041.16萬
-59.67%1,481.95萬
17.28%2,427.41萬
148.31%3,645.9萬
108.38%3,038.48萬
452.42%3,674.44萬
43.21%2,069.67萬
-10.02%1,468.3萬
-85.48%1,458.12萬
-87.79%665.15萬
存貨
-41.74%2.12億
6.59%2.46億
-0.60%2.83億
27.11%2.32億
55.13%3.64億
13.14%2.31億
27.64%2.85億
44.42%1.83億
63.28%2.34億
51.03%2.04億
應收款項融資
-33.72%795.46萬
-84.03%183.7萬
505.98%4,391.37萬
503.63%731.64萬
77.07%1,200.09萬
91.05%1,150.27萬
-25.68%724.67萬
-96.77%121.2萬
-44.36%677.74萬
-54.13%602.08萬
其他流動資產
23.71%1,344.77萬
67.96%1,067.61萬
25.37%1,014.06萬
326.40%725.34萬
429.09%1,087.06萬
151.47%635.62萬
-93.80%808.85萬
-98.39%170.11萬
-98.23%205.46萬
-97.61%252.76萬
流動資產合計
-14.06%21.03億
-6.16%20.62億
3.16%20.47億
1.08%21.1億
4.33%24.47億
1.79%21.98億
-16.65%19.85億
-13.97%20.87億
-9.06%23.46億
-22.93%21.59億
非流動資產
其他權益工具投資
-0.41%987.73萬
0.78%994.46萬
-0.87%994.24萬
-0.63%1,005.54萬
1.75%991.82萬
0.31%986.75萬
2.90%1,002.95萬
2.86%1,011.92萬
2.76%974.8萬
3.63%983.69萬
投資性房地產
-4.36%2,510.82萬
-4.32%2,539.47萬
-4.27%2,568.12萬
-4.23%2,596.77萬
-4.18%2,625.42萬
-4.14%2,654.06萬
-4.10%2,682.71萬
-4.06%2,711.36萬
-4.02%2,740.01萬
-4.00%2,768.66萬
長期股權投資
-61.38%7,642.43萬
-61.43%7,571.47萬
-8.66%1.79億
-8.59%1.78億
-2.44%1.98億
-2.19%1.96億
-4.48%1.96億
-4.39%1.95億
-1.17%2.03億
-0.98%2.01億
長期應收款
-2.51%1.64億
-9.95%1.56億
-6.27%1.64億
-22.33%1.54億
-10.95%1.68億
-11.07%1.73億
-11.19%1.75億
-8.64%1.98億
-12.08%1.89億
-9.38%1.94億
固定資產
----
-3.44%6.27億
----
----
----
-5.14%6.49億
----
-5.74%6.7億
----
-3.74%6.85億
在建工程
----
-90.13%79.34萬
----
----
----
-13.48%804.14萬
----
34.83%393.59萬
----
-21.34%929.46萬
無形資產
-3.12%1.66億
-2.50%1.67億
-2.70%1.68億
-2.65%1.7億
-2.28%1.71億
-2.52%1.71億
-2.67%1.73億
-2.61%1.74億
-2.36%1.75億
-2.78%1.76億
長期待攤費用
-28.36%45.71萬
-26.48%50.23萬
-24.83%54.76萬
-23.38%59.28萬
-22.09%63.8萬
-20.94%68.32萬
-19.89%72.85萬
-18.95%77.37萬
-13.23%81.89萬
-12.50%86.42萬
其他非流動資產
-91.29%76.68萬
-84.23%143.27萬
-95.03%31.68萬
-97.58%9.79萬
82.45%880.57萬
75.80%908.39萬
33.89%637.09萬
-38.15%405.14萬
0.85%482.65萬
-34.71%516.7萬
非流動資產合計
-14.43%10.55億
-14.51%10.64億
-5.42%11.85億
-7.43%11.88億
-4.83%12.33億
-4.90%12.44億
-5.57%12.53億
-5.57%12.83億
-6.31%12.96億
-5.53%13.08億
資產總計
-14.18%31.58億
-9.18%31.26億
-0.16%32.32億
-2.16%32.97億
1.07%36.8億
-0.73%34.42億
-12.69%32.38億
-10.95%33.7億
-8.10%36.41億
-17.17%34.68億
負債
流動負債
短期借款
-58.10%6,204.17萬
-71.56%6,204.17萬
-95.13%5,004.58萬
-94.72%5,004.58萬
-84.73%1.48億
-74.58%2.18億
24.05%10.27億
3.62%9.47億
1.84%9.69億
-8.02%8.58億
應付票據及應付帳款
-4.66%17.84億
24.64%17.53億
29.39%18.33億
21.51%18.4億
14.97%18.71億
-12.28%14.07億
-16.55%14.17億
1.92%15.14億
15.05%16.28億
-3.29%16.03億
-應付票據
-13.14%7.13億
44.20%6.81億
45.09%7.25億
41.12%8.23億
27.90%8.21億
-22.09%4.72億
6.66%5億
52.74%5.83億
19.97%6.42億
-25.22%6.06億
-應付帳款
1.96%10.71億
14.75%10.72億
20.83%11.08億
9.24%10.18億
6.56%10.5億
-6.32%9.34億
-25.39%9.17億
-15.64%9.32億
12.06%9.86億
17.69%9.97億
合同負債
-48.51%1.43億
-65.94%1.5億
89.84%1.74億
59.21%1.94億
114.73%2.77億
391.70%4.39億
-8.32%9,165.23萬
64.90%1.22億
120.06%1.29億
66.76%8,929.42萬
應付職工薪酬
17.29%2,554.84萬
296.75%1,912.06萬
71.32%1,661.55萬
27.93%2,759.25萬
293.10%2,178.18萬
-2.82%481.93萬
49.67%969.87萬
-31.31%2,156.78萬
-78.84%554.1萬
-73.52%495.89萬
應交稅費
10.12%849.4萬
-13.01%794.06萬
102.88%1,400.19萬
-43.48%845.69萬
-38.58%771.31萬
-38.66%912.85萬
-12.09%690.14萬
19.93%1,496.29萬
20.20%1,255.74萬
20.74%1,488.25萬
其他應付款(含利息和股利)
-35.46%1.26億
-47.77%1.09億
-59.63%1.12億
-54.63%1.36億
-37.99%1.95億
-29.35%2.09億
-13.40%2.77億
-34.85%3億
-38.65%3.14億
-39.67%2.96億
-應付股利
----
----
----
----
----
0.00%1,652.82
0.00%1,652.82
0.00%1,652.82
-99.79%1,652.82
-99.79%1,652.82
-其他應付款
----
-47.77%1.09億
----
----
----
-29.35%2.09億
----
-34.85%3億
----
-39.35%2.96億
一年內到期的非流動負債
84.45%4,803.94萬
47.97%3,853.71萬
-79.65%2,304.24萬
-79.65%2,304.24萬
-75.25%2,604.43萬
-75.25%2,604.43萬
-33.53%1.13億
-33.53%1.13億
952.10%1.05億
952.14%1.05億
其他流動負債
-3.41%399.62萬
-48.03%204.08萬
-2.24%293.62萬
11.38%966.03萬
45.46%413.73萬
-23.09%392.67萬
17.03%300.36萬
15.24%867.35萬
-37.01%284.43萬
37.52%510.57萬
流動負債合計
-13.73%22億
-7.57%21.42億
-24.43%22.26億
-24.74%22.89億
-19.44%25.5億
-22.18%23.17億
-5.99%29.45億
-3.62%30.42億
5.96%31.66億
-6.38%29.77億
非流動負債
長期借款
----
-75.00%950萬
-81.82%2,800萬
-81.82%2,800萬
-77.25%3,800萬
-77.25%3,800萬
-18.95%1.54億
-18.95%1.54億
-52.96%1.67億
-52.96%1.67億
長期應付款
----
----
----
----
----
-82.50%4.59萬
----
-82.50%4.59萬
----
-60.12%26.22萬
遞延所得稅負債
-0.59%103.16萬
1.12%104.17萬
-1.24%104.14萬
-0.90%105.83萬
2.52%103.77萬
0.45%103.01萬
4.18%105.44萬
4.11%106.79萬
4.04%101.22萬
5.30%102.55萬
長期遞延收益
-11.20%7,469.64萬
-13.01%7,637.93萬
-12.40%8,016.22萬
-11.91%8,394.94萬
-14.42%8,411.35萬
-13.49%8,780.05萬
-11.73%9,151.26萬
-11.24%9,529.47萬
-10.57%9,828.52萬
-10.52%1.01億
非流動負債合計
-38.53%7,572.79萬
-31.49%8,692.1萬
-55.72%1.09億
-54.87%1.13億
-53.78%1.23億
-52.97%1.27億
-16.39%2.47億
-16.15%2.5億
-42.86%2.67億
-42.61%2.7億
負債合計
-14.87%22.76億
-8.81%22.29億
-26.85%23.35億
-27.03%24.02億
-22.11%26.74億
-24.74%24.44億
-6.88%31.92億
-4.70%32.92億
-0.63%34.33億
-11.04%32.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.4億
0.00%9.4億
28.12%9.4億
28.12%9.4億
28.12%9.4億
28.12%9.4億
0.00%7.33億
0.00%7.33億
0.00%7.33億
0.00%7.33億
資本公積
-0.09%13.12億
-0.09%13.12億
147.41%13.12億
147.41%13.12億
147.93%13.13億
147.93%13.13億
0.12%5.3億
0.12%5.3億
0.00%5.3億
0.00%5.3億
盈餘公積
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
0.00%4,736.73萬
163.11%4,736.73萬
0.00%4,736.73萬
未分配利潤
-8.72%-14.83億
-7.02%-14.71億
-10.02%-14.73億
-12.99%-14.78億
-16.28%-13.64億
-18.19%-13.74億
-20.81%-13.39億
-22.44%-13.08億
-31.30%-11.73億
-33.76%-11.63億
其他綜合收益
-0.59%584.57萬
1.12%590.29萬
-1.24%590.1萬
-0.90%599.71萬
2.52%588.05萬
0.45%583.74萬
4.18%597.51萬
4.11%605.13萬
--573.58萬
5.30%581.13萬
專項儲備
-3.07%2,312.33萬
2.38%2,384.07萬
4.96%2,414.23萬
3.93%2,274.46萬
19.82%2,385.68萬
20.18%2,328.62萬
26.00%2,300.09萬
27.30%2,188.37萬
261.15%1,991.07萬
11.17%1,937.67萬
歸屬母公司所有者權益合計
-12.52%8.45億
-10.16%8.58億
68,840.43%8.56億
2,629.30%8.5億
493.08%9.66億
452.17%9.55億
-99.45%124.2萬
-88.26%3,114.77萬
-63.02%1.63億
-62.73%1.73億
少數股東權益
-8.35%3,746.49萬
-8.75%3,912.88萬
-7.40%4,126.97萬
-3.53%4,478.72萬
-11.06%4,088.01萬
-9.62%4,287.88萬
-17.67%4,456.58萬
-27.75%4,642.68萬
-31.79%4,596.45萬
-34.11%4,744.21萬
所有者權益(或股東權益)合計
-12.35%8.82億
-10.10%8.98億
1,859.36%8.98億
1,053.60%8.95億
382.11%10.07億
352.80%9.98億
-83.66%4,580.79萬
-76.46%7,757.45萬
-58.88%2.09億
-58.89%2.2億
負債和所有者權益(或股東權益)總計
-14.18%31.58億
-9.18%31.26億
-0.16%32.32億
-2.16%32.97億
1.07%36.8億
-0.73%34.42億
-12.69%32.38億
-10.95%33.7億
-8.10%36.41億
-17.17%34.68億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
--
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容誠會計師事務所(特殊普通合夥)
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(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
資產
流動資產
貨幣資金 -9.44%7.2億-0.53%7.13億23.69%6.51億47.80%8.57億9.22%7.95億23.86%7.17億-13.90%5.26億42.88%5.8億40.30%7.28億-25.50%5.79億
應收票據及應收賬款 -4.58%9.41億-6.89%8.8億-2.72%8.31億-20.28%7.37億-0.19%9.86億-4.85%9.45億-12.67%8.55億-13.39%9.25億-3.31%9.87億-6.36%9.93億
-應收賬款 -4.58%9.41億-6.89%8.8億-2.72%8.31億-20.28%7.37億-0.19%9.86億-4.85%9.45億-12.67%8.55億-13.39%9.25億-3.31%9.87億-6.36%9.93億
其他應收款(含利息和股利) 25.57%1.14億-27.43%6,604.84萬-28.66%6,806.63萬-44.40%9,639.54萬-5.06%9,093.45萬-13.29%9,100.98萬-0.36%9,541.12萬-52.13%1.73億-76.30%9,578.6萬-44.10%1.05億
-應收股利 0.00%16.06萬0.00%16.06萬--412萬--286萬--16.06萬-96.28%16.06萬--------------431.1萬
-其他應收款 -----27.48%6,588.79萬-------------9.73%9,084.92萬-----51.60%1.73億-----46.40%1.01億
合同資產 -52.79%7,506.09萬-18.61%1.29億-27.61%1.36億-34.90%1.36億-42.56%1.59億-39.45%1.59億-40.96%1.88億-31.42%2.09億5.14%2.77億-43.83%2.63億
預付款項 -32.82%2,041.16萬-59.67%1,481.95萬17.28%2,427.41萬148.31%3,645.9萬108.38%3,038.48萬452.42%3,674.44萬43.21%2,069.67萬-10.02%1,468.3萬-85.48%1,458.12萬-87.79%665.15萬
存貨 -41.74%2.12億6.59%2.46億-0.60%2.83億27.11%2.32億55.13%3.64億13.14%2.31億27.64%2.85億44.42%1.83億63.28%2.34億51.03%2.04億
應收款項融資 -33.72%795.46萬-84.03%183.7萬505.98%4,391.37萬503.63%731.64萬77.07%1,200.09萬91.05%1,150.27萬-25.68%724.67萬-96.77%121.2萬-44.36%677.74萬-54.13%602.08萬
其他流動資產 23.71%1,344.77萬67.96%1,067.61萬25.37%1,014.06萬326.40%725.34萬429.09%1,087.06萬151.47%635.62萬-93.80%808.85萬-98.39%170.11萬-98.23%205.46萬-97.61%252.76萬
流動資產合計 -14.06%21.03億-6.16%20.62億3.16%20.47億1.08%21.1億4.33%24.47億1.79%21.98億-16.65%19.85億-13.97%20.87億-9.06%23.46億-22.93%21.59億
非流動資產
其他權益工具投資 -0.41%987.73萬0.78%994.46萬-0.87%994.24萬-0.63%1,005.54萬1.75%991.82萬0.31%986.75萬2.90%1,002.95萬2.86%1,011.92萬2.76%974.8萬3.63%983.69萬
投資性房地產 -4.36%2,510.82萬-4.32%2,539.47萬-4.27%2,568.12萬-4.23%2,596.77萬-4.18%2,625.42萬-4.14%2,654.06萬-4.10%2,682.71萬-4.06%2,711.36萬-4.02%2,740.01萬-4.00%2,768.66萬
長期股權投資 -61.38%7,642.43萬-61.43%7,571.47萬-8.66%1.79億-8.59%1.78億-2.44%1.98億-2.19%1.96億-4.48%1.96億-4.39%1.95億-1.17%2.03億-0.98%2.01億
長期應收款 -2.51%1.64億-9.95%1.56億-6.27%1.64億-22.33%1.54億-10.95%1.68億-11.07%1.73億-11.19%1.75億-8.64%1.98億-12.08%1.89億-9.38%1.94億
固定資產 -----3.44%6.27億-------------5.14%6.49億-----5.74%6.7億-----3.74%6.85億
在建工程 -----90.13%79.34萬-------------13.48%804.14萬----34.83%393.59萬-----21.34%929.46萬
無形資產 -3.12%1.66億-2.50%1.67億-2.70%1.68億-2.65%1.7億-2.28%1.71億-2.52%1.71億-2.67%1.73億-2.61%1.74億-2.36%1.75億-2.78%1.76億
長期待攤費用 -28.36%45.71萬-26.48%50.23萬-24.83%54.76萬-23.38%59.28萬-22.09%63.8萬-20.94%68.32萬-19.89%72.85萬-18.95%77.37萬-13.23%81.89萬-12.50%86.42萬
其他非流動資產 -91.29%76.68萬-84.23%143.27萬-95.03%31.68萬-97.58%9.79萬82.45%880.57萬75.80%908.39萬33.89%637.09萬-38.15%405.14萬0.85%482.65萬-34.71%516.7萬
非流動資產合計 -14.43%10.55億-14.51%10.64億-5.42%11.85億-7.43%11.88億-4.83%12.33億-4.90%12.44億-5.57%12.53億-5.57%12.83億-6.31%12.96億-5.53%13.08億
資產總計 -14.18%31.58億-9.18%31.26億-0.16%32.32億-2.16%32.97億1.07%36.8億-0.73%34.42億-12.69%32.38億-10.95%33.7億-8.10%36.41億-17.17%34.68億
負債
流動負債
短期借款 -58.10%6,204.17萬-71.56%6,204.17萬-95.13%5,004.58萬-94.72%5,004.58萬-84.73%1.48億-74.58%2.18億24.05%10.27億3.62%9.47億1.84%9.69億-8.02%8.58億
應付票據及應付帳款 -4.66%17.84億24.64%17.53億29.39%18.33億21.51%18.4億14.97%18.71億-12.28%14.07億-16.55%14.17億1.92%15.14億15.05%16.28億-3.29%16.03億
-應付票據 -13.14%7.13億44.20%6.81億45.09%7.25億41.12%8.23億27.90%8.21億-22.09%4.72億6.66%5億52.74%5.83億19.97%6.42億-25.22%6.06億
-應付帳款 1.96%10.71億14.75%10.72億20.83%11.08億9.24%10.18億6.56%10.5億-6.32%9.34億-25.39%9.17億-15.64%9.32億12.06%9.86億17.69%9.97億
合同負債 -48.51%1.43億-65.94%1.5億89.84%1.74億59.21%1.94億114.73%2.77億391.70%4.39億-8.32%9,165.23萬64.90%1.22億120.06%1.29億66.76%8,929.42萬
應付職工薪酬 17.29%2,554.84萬296.75%1,912.06萬71.32%1,661.55萬27.93%2,759.25萬293.10%2,178.18萬-2.82%481.93萬49.67%969.87萬-31.31%2,156.78萬-78.84%554.1萬-73.52%495.89萬
應交稅費 10.12%849.4萬-13.01%794.06萬102.88%1,400.19萬-43.48%845.69萬-38.58%771.31萬-38.66%912.85萬-12.09%690.14萬19.93%1,496.29萬20.20%1,255.74萬20.74%1,488.25萬
其他應付款(含利息和股利) -35.46%1.26億-47.77%1.09億-59.63%1.12億-54.63%1.36億-37.99%1.95億-29.35%2.09億-13.40%2.77億-34.85%3億-38.65%3.14億-39.67%2.96億
-應付股利 --------------------0.00%1,652.820.00%1,652.820.00%1,652.82-99.79%1,652.82-99.79%1,652.82
-其他應付款 -----47.77%1.09億-------------29.35%2.09億-----34.85%3億-----39.35%2.96億
一年內到期的非流動負債 84.45%4,803.94萬47.97%3,853.71萬-79.65%2,304.24萬-79.65%2,304.24萬-75.25%2,604.43萬-75.25%2,604.43萬-33.53%1.13億-33.53%1.13億952.10%1.05億952.14%1.05億
其他流動負債 -3.41%399.62萬-48.03%204.08萬-2.24%293.62萬11.38%966.03萬45.46%413.73萬-23.09%392.67萬17.03%300.36萬15.24%867.35萬-37.01%284.43萬37.52%510.57萬
流動負債合計 -13.73%22億-7.57%21.42億-24.43%22.26億-24.74%22.89億-19.44%25.5億-22.18%23.17億-5.99%29.45億-3.62%30.42億5.96%31.66億-6.38%29.77億
非流動負債
長期借款 -----75.00%950萬-81.82%2,800萬-81.82%2,800萬-77.25%3,800萬-77.25%3,800萬-18.95%1.54億-18.95%1.54億-52.96%1.67億-52.96%1.67億
長期應付款 ---------------------82.50%4.59萬-----82.50%4.59萬-----60.12%26.22萬
遞延所得稅負債 -0.59%103.16萬1.12%104.17萬-1.24%104.14萬-0.90%105.83萬2.52%103.77萬0.45%103.01萬4.18%105.44萬4.11%106.79萬4.04%101.22萬5.30%102.55萬
長期遞延收益 -11.20%7,469.64萬-13.01%7,637.93萬-12.40%8,016.22萬-11.91%8,394.94萬-14.42%8,411.35萬-13.49%8,780.05萬-11.73%9,151.26萬-11.24%9,529.47萬-10.57%9,828.52萬-10.52%1.01億
非流動負債合計 -38.53%7,572.79萬-31.49%8,692.1萬-55.72%1.09億-54.87%1.13億-53.78%1.23億-52.97%1.27億-16.39%2.47億-16.15%2.5億-42.86%2.67億-42.61%2.7億
負債合計 -14.87%22.76億-8.81%22.29億-26.85%23.35億-27.03%24.02億-22.11%26.74億-24.74%24.44億-6.88%31.92億-4.70%32.92億-0.63%34.33億-11.04%32.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.4億0.00%9.4億28.12%9.4億28.12%9.4億28.12%9.4億28.12%9.4億0.00%7.33億0.00%7.33億0.00%7.33億0.00%7.33億
資本公積 -0.09%13.12億-0.09%13.12億147.41%13.12億147.41%13.12億147.93%13.13億147.93%13.13億0.12%5.3億0.12%5.3億0.00%5.3億0.00%5.3億
盈餘公積 0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬0.00%4,736.73萬163.11%4,736.73萬0.00%4,736.73萬
未分配利潤 -8.72%-14.83億-7.02%-14.71億-10.02%-14.73億-12.99%-14.78億-16.28%-13.64億-18.19%-13.74億-20.81%-13.39億-22.44%-13.08億-31.30%-11.73億-33.76%-11.63億
其他綜合收益 -0.59%584.57萬1.12%590.29萬-1.24%590.1萬-0.90%599.71萬2.52%588.05萬0.45%583.74萬4.18%597.51萬4.11%605.13萬--573.58萬5.30%581.13萬
專項儲備 -3.07%2,312.33萬2.38%2,384.07萬4.96%2,414.23萬3.93%2,274.46萬19.82%2,385.68萬20.18%2,328.62萬26.00%2,300.09萬27.30%2,188.37萬261.15%1,991.07萬11.17%1,937.67萬
歸屬母公司所有者權益合計 -12.52%8.45億-10.16%8.58億68,840.43%8.56億2,629.30%8.5億493.08%9.66億452.17%9.55億-99.45%124.2萬-88.26%3,114.77萬-63.02%1.63億-62.73%1.73億
少數股東權益 -8.35%3,746.49萬-8.75%3,912.88萬-7.40%4,126.97萬-3.53%4,478.72萬-11.06%4,088.01萬-9.62%4,287.88萬-17.67%4,456.58萬-27.75%4,642.68萬-31.79%4,596.45萬-34.11%4,744.21萬
所有者權益(或股東權益)合計 -12.35%8.82億-10.10%8.98億1,859.36%8.98億1,053.60%8.95億382.11%10.07億352.80%9.98億-83.66%4,580.79萬-76.46%7,757.45萬-58.88%2.09億-58.89%2.2億
負債和所有者權益(或股東權益)總計 -14.18%31.58億-9.18%31.26億-0.16%32.32億-2.16%32.97億1.07%36.8億-0.73%34.42億-12.69%32.38億-10.95%33.7億-8.10%36.41億-17.17%34.68億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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