滬深市場個股詳情

002052 *ST同洲

添加自選
  • 1.45
  • +0.07+5.07%
休市中 07/19 15:00 (北京)
10.82億總市值-14500市盈率TTM

*ST同洲關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-84.69%487.93萬
-69.90%1,103.46萬
-40.34%2,036.38萬
7.73%1,789.71萬
106.25%3,187.33萬
150.40%3,665.5萬
1.11%3,413.22萬
-35.33%1,661.27萬
-74.97%1,545.34萬
-78.38%1,463.83萬
應收票據及應收賬款
-15.88%9,172.37萬
-20.11%7,843.39萬
-5.36%9,612.78萬
32.85%1.04億
25.64%1.09億
-1.88%9,818萬
-20.62%1.02億
-47.61%7,804.97萬
-62.15%8,678.42萬
-53.77%1億
-應收票據
-68.16%892.71萬
-47.63%891.95萬
-34.19%908.2萬
726.77%2,041.64萬
619.17%2,803.97萬
485.82%1,703.13萬
322.44%1,380.09萬
-64.43%246.94萬
-91.95%389.89萬
-90.21%290.73萬
-應收賬款
2.22%8,279.66萬
-14.34%6,951.44萬
-0.83%8,704.58萬
10.17%8,327.03萬
-2.28%8,099.71萬
-16.48%8,114.86萬
-29.60%8,777.64萬
-46.79%7,558.03萬
-54.17%8,288.53萬
-47.97%9,715.76萬
其他應收款(含利息和股利)
-8.80%1,989.43萬
-16.53%1,834.8萬
-81.51%1,993.77萬
-13.50%2,364.93萬
66.15%2,181.37萬
61.40%2,198.03萬
493.89%1.08億
55.51%2,734.12萬
-32.93%1,312.87萬
-35.14%1,361.87萬
-其他應收款
----
----
----
-13.50%2,364.93萬
----
61.40%2,198.03萬
----
55.51%2,734.12萬
----
-35.14%1,361.87萬
預付款項
-30.74%1,692.48萬
-84.96%731.08萬
-13.70%1,977.6萬
232.08%3,066.54萬
326.52%2,443.81萬
1,500.09%4,861.72萬
51.56%2,291.67萬
-58.42%923.42萬
-46.35%572.97萬
-58.52%303.84萬
存貨
-15.24%2,921.74萬
32.76%4,757.95萬
49.20%6,273.3萬
78.06%5,266.96萬
-0.15%3,447.07萬
26.96%3,583.8萬
-0.38%4,204.75萬
-25.96%2,957.89萬
-8.88%3,452.4萬
-22.46%2,822.7萬
應收款項融資
----
-41.08%106.71萬
----
----
----
--181.11萬
----
----
----
----
其他流動資產
10.39%3,146.69萬
12.31%3,257.03萬
7.84%3,343.09萬
8.29%3,153.06萬
-11.31%2,850.47萬
-10.45%2,899.94萬
2.95%3,099.97萬
-14.32%2,911.7萬
-0.48%3,213.84萬
-0.44%3,238.37萬
流動資產合計
-22.40%1.94億
-27.84%1.96億
-25.66%2.52億
36.94%2.6億
33.22%2.5億
41.73%2.72億
27.00%3.39億
-34.14%1.9億
-52.25%1.88億
-49.89%1.92億
非流動資產
其他非流動金融資產
-17.32%4,151.72萬
-17.32%4,151.72萬
-21.05%4,413.76萬
-10.17%5,021.73萬
-10.17%5,021.73萬
-10.17%5,021.73萬
-29.23%5,590.57萬
-29.23%5,590.57萬
-29.66%5,590.57萬
-29.66%5,590.57萬
投資性房地產
-13.01%5,568.37萬
-12.82%5,775.18萬
9,481.27%5,993.66萬
9,042.85%6,200.47萬
8,658.79%6,400.86萬
8,356.12%6,624.6萬
-25.17%62.56萬
-23.68%67.82萬
-22.36%73.08萬
-21.18%78.34萬
長期股權投資
----
----
-20.74%98.96萬
--304.25萬
--146.59萬
--146.59萬
-86.69%124.86萬
----
----
----
固定資產
----
----
----
-83.16%2,950.55萬
----
-84.00%3,048.35萬
----
-6.78%1.75億
----
-1.08%1.91億
在建工程
----
----
----
----
----
14.01%68.87萬
----
180.85%145.08萬
----
-18.87%60.4萬
無形資產
-7.84%541.27萬
-7.27%552.1萬
-14.53%569.91萬
-73.54%576.32萬
-73.36%587.33萬
-73.31%595.38萬
-70.21%666.77萬
-1.78%2,178.33萬
-1.63%2,204.33萬
-1.48%2,230.34萬
商譽
23.63%410.03萬
110.97%410.03萬
--388.9萬
--340.95萬
--331.65萬
--194.35萬
----
----
----
----
長期待攤費用
6.63%207.78萬
19.46%210.74萬
49.79%223.82萬
-10.95%189.91萬
-18.65%194.86萬
-23.10%176.41萬
-49.69%149.42萬
-32.63%213.26萬
-4.02%239.55萬
-21.52%229.4萬
使用權資產
99.60%1,993.48萬
139.73%2,178.96萬
26.81%2,345.65萬
-16.66%1,620.53萬
-51.02%998.72萬
-57.40%908.93萬
--1,849.79萬
--1,944.41萬
--2,039.03萬
--2,133.64萬
其他非流動資產
----
61.25%215.24萬
----
----
----
--133.48萬
----
----
----
----
非流動資產合計
10.21%1.85億
13.35%1.92億
6.91%1.91億
-37.80%1.72億
-41.67%1.68億
-42.41%1.69億
-40.68%1.78億
-9.13%2.77億
-5.86%2.87億
-5.32%2.94億
資產總計
-9.32%3.79億
-12.05%3.88億
-14.45%4.43億
-7.37%4.32億
-12.07%4.18億
-9.15%4.41億
-8.81%5.18億
-21.30%4.67億
-31.97%4.75億
-29.95%4.86億
負債
流動負債
短期借款
----
----
-25.81%2,300萬
-68.34%1,583萬
----
-98.82%59.25萬
-38.00%3,100萬
36.99%5,000萬
13.51%5,000萬
13.89%5,016.67萬
應付票據及應付帳款
70.78%4,409.63萬
14.26%3,639.72萬
8.12%4,519.17萬
-8.40%3,302.22萬
-28.94%2,582.1萬
-10.44%3,185.53萬
-27.26%4,179.86萬
-41.00%3,605.05萬
-50.13%3,633.64萬
-57.92%3,556.93萬
-應付票據
----
----
----
----
----
-86.91%76.17萬
-53.26%412.77萬
-72.42%392.65萬
-75.73%656.28萬
-74.49%581.93萬
-應付帳款
70.78%4,409.63萬
17.06%3,639.72萬
19.96%4,519.17萬
2.80%3,302.22萬
-13.28%2,582.1萬
4.52%3,109.36萬
-22.54%3,767.09萬
-31.45%3,212.41萬
-35.03%2,977.35萬
-51.79%2,975萬
合同負債
12.40%952.99萬
8.46%908.49萬
-61.94%906.19萬
-59.37%850.8萬
-74.15%847.86萬
-65.57%837.6萬
29.92%2,380.96萬
30.48%2,094.08萬
104.72%3,279.43萬
70.00%2,432.65萬
預收款項
-20.31%4,457.38萬
-14.88%4,904.76萬
--5,126.05萬
--5,333.33萬
--5,593.5萬
--5,761.9萬
----
----
----
----
應付職工薪酬
15.82%1,725.84萬
11.39%1,614.59萬
-22.55%1,682.29萬
-35.03%1,648.46萬
-18.06%1,490.15萬
-16.38%1,449.44萬
7.12%2,172.02萬
41.08%2,537.11萬
-14.13%1,818.59萬
-30.68%1,733.43萬
應交稅費
53.24%837.1萬
-0.06%659.34萬
2.34%590.28萬
3.97%592.35萬
26.44%546.26萬
15.35%659.73萬
41.15%576.76萬
31.01%569.7萬
-45.60%432.04萬
-50.15%571.96萬
其他應付款(含利息和股利)
13.70%1.87億
14.13%1.97億
-23.86%1.66億
-4.55%1.66億
-33.33%1.64億
-29.76%1.72億
-4.18%2.18億
-26.52%1.74億
0.48%2.47億
2.49%2.45億
-應付利息
----
----
----
----
----
----
--55.2萬
----
----
----
-其他應付款
----
----
----
-4.55%1.66億
----
-29.76%1.72億
----
-26.52%1.74億
----
2.49%2.45億
一年內到期的非流動負債
234.56%1,056.79萬
314.22%1,056.79萬
93.58%877.1萬
26.11%571.38萬
-25.01%315.87萬
-39.34%255.13萬
--453.08萬
--453.08萬
--421.22萬
--420.61萬
其他流動負債
-42.55%897.79萬
-43.88%913.57萬
-37.19%865.13萬
255.29%1,488.55萬
144.85%1,562.77萬
206.42%1,627.85萬
803.86%1,377.49萬
695.68%418.96萬
-86.24%638.26萬
-81.34%531.25萬
流動負債合計
12.43%3.3億
7.39%3.34億
-7.16%3.35億
-0.31%3.2億
-26.33%2.94億
-19.92%3.11億
-4.95%3.61億
-14.06%3.21億
-12.12%3.99億
-13.25%3.88億
非流動負債
預計負債
3.99%3,699.74萬
-4.40%3,699.74萬
11.65%5,249.66萬
62.03%5,250.5萬
37.78%3,557.63萬
49.87%3,869.97萬
--4,701.71萬
--3,240.44萬
--2,582.13萬
--2,582.13萬
長期遞延收益
-20.62%681.94萬
-19.44%717.98萬
-19.34%754.03萬
-40.12%790.07萬
-37.49%859.03萬
-36.91%891.2萬
-34.67%934.88萬
-7.78%1,319.35萬
-8.34%1,374.25萬
-7.31%1,412.54萬
租賃負債
85.14%1,480.25萬
114.49%1,532.05萬
16.14%1,830.41萬
-27.98%1,183.32萬
-54.07%799.54萬
-59.40%714.29萬
--1,575.99萬
--1,643.15萬
--1,740.97萬
--1,759.35萬
非流動負債合計
15.43%6,020.92萬
11.57%6,108.77萬
8.62%7,834.1萬
16.46%7,223.89萬
-8.45%5,216.2萬
-4.84%5,475.46萬
404.02%7,212.59萬
333.55%6,202.94萬
280.01%5,697.35萬
277.58%5,754.02萬
負債合計
12.88%3.9億
8.01%3.95億
-4.53%4.13億
2.41%3.92億
-24.10%3.46億
-17.97%3.65億
9.91%4.33億
-1.22%3.83億
-2.78%4.56億
-3.66%4.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
資本公積
0.31%10.18億
0.18%10.17億
-0.04%10.15億
1.92%10.15億
10.45%10.15億
10.45%10.15億
10.45%10.15億
8.32%9.95億
0.00%9.19億
0.00%9.19億
盈餘公積
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
未分配利潤
-4.32%-18.44億
-4.33%-18.4億
-3.21%-18.06億
-2.79%-17.97億
-1.77%-17.68億
-2.77%-17.64億
-10.18%-17.49億
-12.31%-17.48億
-13.49%-17.37億
-12.14%-17.16億
其他綜合收益
-23.89%606.14萬
-13.50%616.77萬
-52.31%532.58萬
-55.88%492.72萬
-35.23%796.36萬
-41.59%713.01萬
-35.45%1,116.72萬
-35.76%1,116.76萬
-22.56%1,229.56萬
-28.34%1,220.59萬
歸屬母公司所有者權益合計
-93.18%550.03萬
-89.94%844.75萬
-61.12%3,974.32萬
-42.61%4,829.32萬
311.79%8,060.3萬
107.03%8,396.97萬
-41.24%1.02億
-59.05%8,414.8萬
-91.48%1,957.36萬
-82.45%4,056萬
少數股東權益
-95.32%-1,714.44萬
-86.07%-1,493.03萬
42.09%-1,004.88萬
-4,195.40%-793.82萬
-3,970.69%-877.74萬
-4,814.58%-802.4萬
-54,883.09%-1,735.38萬
---18.48萬
---21.56萬
---16.33萬
所有者權益(或股東權益)合計
-116.21%-1,164.41萬
-108.54%-648.28萬
-65.01%2,969.43萬
-51.94%4,035.49萬
271.04%7,182.56萬
88.00%7,594.58萬
-51.21%8,485.74萬
-59.14%8,396.32萬
-91.57%1,935.8萬
-82.52%4,039.68萬
負債和所有者權益(或股東權益)總計
-9.32%3.79億
-12.05%3.88億
-14.45%4.43億
-7.37%4.32億
-12.07%4.18億
-9.15%4.41億
-8.81%5.18億
-21.30%4.67億
-31.97%4.75億
-29.95%4.86億
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
--
--
--
無保留意見
會計師事務所
--
深圳大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -84.69%487.93萬-69.90%1,103.46萬-40.34%2,036.38萬7.73%1,789.71萬106.25%3,187.33萬150.40%3,665.5萬1.11%3,413.22萬-35.33%1,661.27萬-74.97%1,545.34萬-78.38%1,463.83萬
應收票據及應收賬款 -15.88%9,172.37萬-20.11%7,843.39萬-5.36%9,612.78萬32.85%1.04億25.64%1.09億-1.88%9,818萬-20.62%1.02億-47.61%7,804.97萬-62.15%8,678.42萬-53.77%1億
-應收票據 -68.16%892.71萬-47.63%891.95萬-34.19%908.2萬726.77%2,041.64萬619.17%2,803.97萬485.82%1,703.13萬322.44%1,380.09萬-64.43%246.94萬-91.95%389.89萬-90.21%290.73萬
-應收賬款 2.22%8,279.66萬-14.34%6,951.44萬-0.83%8,704.58萬10.17%8,327.03萬-2.28%8,099.71萬-16.48%8,114.86萬-29.60%8,777.64萬-46.79%7,558.03萬-54.17%8,288.53萬-47.97%9,715.76萬
其他應收款(含利息和股利) -8.80%1,989.43萬-16.53%1,834.8萬-81.51%1,993.77萬-13.50%2,364.93萬66.15%2,181.37萬61.40%2,198.03萬493.89%1.08億55.51%2,734.12萬-32.93%1,312.87萬-35.14%1,361.87萬
-其他應收款 -------------13.50%2,364.93萬----61.40%2,198.03萬----55.51%2,734.12萬-----35.14%1,361.87萬
預付款項 -30.74%1,692.48萬-84.96%731.08萬-13.70%1,977.6萬232.08%3,066.54萬326.52%2,443.81萬1,500.09%4,861.72萬51.56%2,291.67萬-58.42%923.42萬-46.35%572.97萬-58.52%303.84萬
存貨 -15.24%2,921.74萬32.76%4,757.95萬49.20%6,273.3萬78.06%5,266.96萬-0.15%3,447.07萬26.96%3,583.8萬-0.38%4,204.75萬-25.96%2,957.89萬-8.88%3,452.4萬-22.46%2,822.7萬
應收款項融資 -----41.08%106.71萬--------------181.11萬----------------
其他流動資產 10.39%3,146.69萬12.31%3,257.03萬7.84%3,343.09萬8.29%3,153.06萬-11.31%2,850.47萬-10.45%2,899.94萬2.95%3,099.97萬-14.32%2,911.7萬-0.48%3,213.84萬-0.44%3,238.37萬
流動資產合計 -22.40%1.94億-27.84%1.96億-25.66%2.52億36.94%2.6億33.22%2.5億41.73%2.72億27.00%3.39億-34.14%1.9億-52.25%1.88億-49.89%1.92億
非流動資產
其他非流動金融資產 -17.32%4,151.72萬-17.32%4,151.72萬-21.05%4,413.76萬-10.17%5,021.73萬-10.17%5,021.73萬-10.17%5,021.73萬-29.23%5,590.57萬-29.23%5,590.57萬-29.66%5,590.57萬-29.66%5,590.57萬
投資性房地產 -13.01%5,568.37萬-12.82%5,775.18萬9,481.27%5,993.66萬9,042.85%6,200.47萬8,658.79%6,400.86萬8,356.12%6,624.6萬-25.17%62.56萬-23.68%67.82萬-22.36%73.08萬-21.18%78.34萬
長期股權投資 ---------20.74%98.96萬--304.25萬--146.59萬--146.59萬-86.69%124.86萬------------
固定資產 -------------83.16%2,950.55萬-----84.00%3,048.35萬-----6.78%1.75億-----1.08%1.91億
在建工程 --------------------14.01%68.87萬----180.85%145.08萬-----18.87%60.4萬
無形資產 -7.84%541.27萬-7.27%552.1萬-14.53%569.91萬-73.54%576.32萬-73.36%587.33萬-73.31%595.38萬-70.21%666.77萬-1.78%2,178.33萬-1.63%2,204.33萬-1.48%2,230.34萬
商譽 23.63%410.03萬110.97%410.03萬--388.9萬--340.95萬--331.65萬--194.35萬----------------
長期待攤費用 6.63%207.78萬19.46%210.74萬49.79%223.82萬-10.95%189.91萬-18.65%194.86萬-23.10%176.41萬-49.69%149.42萬-32.63%213.26萬-4.02%239.55萬-21.52%229.4萬
使用權資產 99.60%1,993.48萬139.73%2,178.96萬26.81%2,345.65萬-16.66%1,620.53萬-51.02%998.72萬-57.40%908.93萬--1,849.79萬--1,944.41萬--2,039.03萬--2,133.64萬
其他非流動資產 ----61.25%215.24萬--------------133.48萬----------------
非流動資產合計 10.21%1.85億13.35%1.92億6.91%1.91億-37.80%1.72億-41.67%1.68億-42.41%1.69億-40.68%1.78億-9.13%2.77億-5.86%2.87億-5.32%2.94億
資產總計 -9.32%3.79億-12.05%3.88億-14.45%4.43億-7.37%4.32億-12.07%4.18億-9.15%4.41億-8.81%5.18億-21.30%4.67億-31.97%4.75億-29.95%4.86億
負債
流動負債
短期借款 ---------25.81%2,300萬-68.34%1,583萬-----98.82%59.25萬-38.00%3,100萬36.99%5,000萬13.51%5,000萬13.89%5,016.67萬
應付票據及應付帳款 70.78%4,409.63萬14.26%3,639.72萬8.12%4,519.17萬-8.40%3,302.22萬-28.94%2,582.1萬-10.44%3,185.53萬-27.26%4,179.86萬-41.00%3,605.05萬-50.13%3,633.64萬-57.92%3,556.93萬
-應付票據 ---------------------86.91%76.17萬-53.26%412.77萬-72.42%392.65萬-75.73%656.28萬-74.49%581.93萬
-應付帳款 70.78%4,409.63萬17.06%3,639.72萬19.96%4,519.17萬2.80%3,302.22萬-13.28%2,582.1萬4.52%3,109.36萬-22.54%3,767.09萬-31.45%3,212.41萬-35.03%2,977.35萬-51.79%2,975萬
合同負債 12.40%952.99萬8.46%908.49萬-61.94%906.19萬-59.37%850.8萬-74.15%847.86萬-65.57%837.6萬29.92%2,380.96萬30.48%2,094.08萬104.72%3,279.43萬70.00%2,432.65萬
預收款項 -20.31%4,457.38萬-14.88%4,904.76萬--5,126.05萬--5,333.33萬--5,593.5萬--5,761.9萬----------------
應付職工薪酬 15.82%1,725.84萬11.39%1,614.59萬-22.55%1,682.29萬-35.03%1,648.46萬-18.06%1,490.15萬-16.38%1,449.44萬7.12%2,172.02萬41.08%2,537.11萬-14.13%1,818.59萬-30.68%1,733.43萬
應交稅費 53.24%837.1萬-0.06%659.34萬2.34%590.28萬3.97%592.35萬26.44%546.26萬15.35%659.73萬41.15%576.76萬31.01%569.7萬-45.60%432.04萬-50.15%571.96萬
其他應付款(含利息和股利) 13.70%1.87億14.13%1.97億-23.86%1.66億-4.55%1.66億-33.33%1.64億-29.76%1.72億-4.18%2.18億-26.52%1.74億0.48%2.47億2.49%2.45億
-應付利息 --------------------------55.2萬------------
-其他應付款 -------------4.55%1.66億-----29.76%1.72億-----26.52%1.74億----2.49%2.45億
一年內到期的非流動負債 234.56%1,056.79萬314.22%1,056.79萬93.58%877.1萬26.11%571.38萬-25.01%315.87萬-39.34%255.13萬--453.08萬--453.08萬--421.22萬--420.61萬
其他流動負債 -42.55%897.79萬-43.88%913.57萬-37.19%865.13萬255.29%1,488.55萬144.85%1,562.77萬206.42%1,627.85萬803.86%1,377.49萬695.68%418.96萬-86.24%638.26萬-81.34%531.25萬
流動負債合計 12.43%3.3億7.39%3.34億-7.16%3.35億-0.31%3.2億-26.33%2.94億-19.92%3.11億-4.95%3.61億-14.06%3.21億-12.12%3.99億-13.25%3.88億
非流動負債
預計負債 3.99%3,699.74萬-4.40%3,699.74萬11.65%5,249.66萬62.03%5,250.5萬37.78%3,557.63萬49.87%3,869.97萬--4,701.71萬--3,240.44萬--2,582.13萬--2,582.13萬
長期遞延收益 -20.62%681.94萬-19.44%717.98萬-19.34%754.03萬-40.12%790.07萬-37.49%859.03萬-36.91%891.2萬-34.67%934.88萬-7.78%1,319.35萬-8.34%1,374.25萬-7.31%1,412.54萬
租賃負債 85.14%1,480.25萬114.49%1,532.05萬16.14%1,830.41萬-27.98%1,183.32萬-54.07%799.54萬-59.40%714.29萬--1,575.99萬--1,643.15萬--1,740.97萬--1,759.35萬
非流動負債合計 15.43%6,020.92萬11.57%6,108.77萬8.62%7,834.1萬16.46%7,223.89萬-8.45%5,216.2萬-4.84%5,475.46萬404.02%7,212.59萬333.55%6,202.94萬280.01%5,697.35萬277.58%5,754.02萬
負債合計 12.88%3.9億8.01%3.95億-4.53%4.13億2.41%3.92億-24.10%3.46億-17.97%3.65億9.91%4.33億-1.22%3.83億-2.78%4.56億-3.66%4.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億
資本公積 0.31%10.18億0.18%10.17億-0.04%10.15億1.92%10.15億10.45%10.15億10.45%10.15億10.45%10.15億8.32%9.95億0.00%9.19億0.00%9.19億
盈餘公積 0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬
未分配利潤 -4.32%-18.44億-4.33%-18.4億-3.21%-18.06億-2.79%-17.97億-1.77%-17.68億-2.77%-17.64億-10.18%-17.49億-12.31%-17.48億-13.49%-17.37億-12.14%-17.16億
其他綜合收益 -23.89%606.14萬-13.50%616.77萬-52.31%532.58萬-55.88%492.72萬-35.23%796.36萬-41.59%713.01萬-35.45%1,116.72萬-35.76%1,116.76萬-22.56%1,229.56萬-28.34%1,220.59萬
歸屬母公司所有者權益合計 -93.18%550.03萬-89.94%844.75萬-61.12%3,974.32萬-42.61%4,829.32萬311.79%8,060.3萬107.03%8,396.97萬-41.24%1.02億-59.05%8,414.8萬-91.48%1,957.36萬-82.45%4,056萬
少數股東權益 -95.32%-1,714.44萬-86.07%-1,493.03萬42.09%-1,004.88萬-4,195.40%-793.82萬-3,970.69%-877.74萬-4,814.58%-802.4萬-54,883.09%-1,735.38萬---18.48萬---21.56萬---16.33萬
所有者權益(或股東權益)合計 -116.21%-1,164.41萬-108.54%-648.28萬-65.01%2,969.43萬-51.94%4,035.49萬271.04%7,182.56萬88.00%7,594.58萬-51.21%8,485.74萬-59.14%8,396.32萬-91.57%1,935.8萬-82.52%4,039.68萬
負債和所有者權益(或股東權益)總計 -9.32%3.79億-12.05%3.88億-14.45%4.43億-7.37%4.32億-12.07%4.18億-9.15%4.41億-8.81%5.18億-21.30%4.67億-31.97%4.75億-29.95%4.86億
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------無保留意見
會計師事務所 --深圳大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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