滬深市場個股詳情

002293 羅萊生活

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  • 7.93
  • -0.02-0.25%
休市中 07/12 15:00 (北京)
65.90億總市值13.60市盈率TTM

羅萊生活關鍵統計數據

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
63.23%22.61億
76.24%21.22億
61.84%18.35億
-16.05%14.06億
32.89%13.85億
6.33%12.04億
-25.89%11.34億
22.93%16.75億
-36.22%10.42億
-33.25%11.33億
交易性金融資產
-89.33%7,935.46萬
-88.91%8,567.3萬
-77.27%1.02億
85.18%2.71億
2.12%7.44億
12.91%7.73億
-13.79%4.5億
-66.35%1.46億
71.42%7.29億
73.21%6.84億
應收票據及應收賬款
-33.70%3.19億
-21.32%4.64億
0.73%4.74億
-6.97%4.35億
-1.65%4.82億
23.88%5.89億
-14.19%4.7億
0.99%4.68億
0.68%4.9億
-9.41%4.76億
-應收票據
--0
2,608.00%64.26萬
--120萬
--175.92萬
-56.54%55.92萬
-92.02%2.37萬
----
----
--128.65萬
--29.75萬
-應收賬款
-33.63%3.19億
-21.43%4.63億
0.47%4.72億
-7.34%4.34億
-1.51%4.81億
23.96%5.89億
-14.19%4.7億
0.99%4.68億
0.41%4.89億
-9.46%4.75億
其他應收款(含利息和股利)
-47.37%1,924.75萬
36.61%4,373.03萬
18.32%3,487.3萬
15.21%3,044.91萬
28.76%3,657.38萬
38.96%3,201.2萬
10.18%2,947.38萬
-16.03%2,642.84萬
-6.26%2,840.4萬
-14.61%2,303.67萬
-應收股利
----
----
----
----
----
----
--0
----
----
----
-其他應收款
----
----
----
15.21%3,044.91萬
----
38.96%3,201.2萬
----
-16.03%2,642.84萬
----
-14.61%2,303.67萬
預付款項
11.54%8,692.3萬
3.79%8,072.64萬
-7.83%9,489.49萬
-13.29%7,425.9萬
-28.60%7,792.9萬
-12.49%7,778.13萬
48.57%1.03億
36.92%8,564.29萬
109.41%1.09億
107.62%8,887.82萬
存貨
-16.77%12.96億
-17.87%13.44億
-11.41%14.51億
4.68%15.69億
18.46%15.58億
24.60%16.37億
23.35%16.38億
17.05%14.99億
12.69%13.15億
14.92%13.13億
應收款項融資
----
----
-32.26%30萬
9.38%55萬
----
----
-88.09%44.28萬
-93.11%50.28萬
-85.67%70.02萬
-80.99%70.02萬
其他流動資產
74.19%9,805.71萬
64.60%1.22億
-32.24%4,996.11萬
-12.80%6,532.45萬
-25.98%5,629.16萬
-21.00%7,416.79萬
-26.39%7,372.84萬
-31.30%7,491.62萬
-36.04%7,605.4萬
-31.77%9,388.36萬
流動資產合計
-4.13%41.6億
-2.83%42.62億
3.67%40.42億
-3.10%38.52億
14.50%43.39億
15.06%43.87億
-5.55%38.99億
5.97%39.76億
-3.29%37.9億
-3.99%38.13億
非流動資產
其他權益工具投資
-14.09%2.58億
-19.78%2.41億
-7.60%2.94億
-7.93%3.02億
-13.58%3億
-11.31%3億
12.10%3.18億
12.92%3.28億
39.45%3.47億
25.87%3.39億
長期股權投資
2.75%179.84萬
2.75%179.84萬
0.68%175.02萬
0.68%175.02萬
0.68%175.02萬
0.68%175.02萬
-4.82%173.84萬
-4.82%173.84萬
6,463.49%173.84萬
6,463.49%173.84萬
固定資產
----
----
----
-3.63%9.23億
----
-3.95%9.43億
----
11.87%9.57億
----
13.11%9.82億
在建工程
----
----
----
131.77%1.74億
----
103.61%1.27億
----
-44.10%7,508.38萬
----
-44.98%6,250.98萬
無形資產
1.71%3.07億
0.94%3.09億
-3.91%3.03億
20.66%3.06億
21.80%3.01億
21.76%3.06億
22.48%3.15億
-2.42%2.54億
-7.19%2.47億
-6.80%2.51億
商譽
1.71%1.33億
0.21%1.33億
-0.29%1.37億
5.94%1.38億
6.40%1.31億
7.37%1.33億
7.63%1.37億
2.32%1.3億
-4.59%1.23億
-3.54%1.24億
長期待攤費用
-24.73%7,062.71萬
-24.26%7,792.55萬
19.00%7,574.99萬
59.91%8,498.38萬
76.13%9,383.17萬
80.48%1.03億
17.72%6,365.5萬
2.54%5,314.39萬
-10.44%5,327.34萬
8.05%5,700.27萬
遞延所得稅資產
-23.52%1.61億
-45.58%1.74億
29.12%2.1億
17.17%2.08億
41.54%2.1億
112.55%3.2億
17.41%1.63億
13.23%1.77億
5.90%1.49億
3.34%1.51億
使用權資產
-12.56%3.73億
-14.11%3.86億
-12.14%4.03億
-8.68%4.19億
-9.29%4.27億
-4.22%4.49億
28.84%4.58億
25.54%4.59億
30.33%4.7億
5.82%4.69億
其他非流動資產
-16.88%4,329.07萬
68.84%4,753.65萬
164.83%4,659.57萬
205.41%6,341.65萬
273.53%5,207.92萬
68.26%2,815.52萬
--1,759.47萬
--2,076.42萬
--1,394.25萬
936.51%1,673.32萬
非流動資產合計
-0.90%25.79億
-6.26%25.42億
4.27%26.21億
6.66%26.19億
6.59%26.02億
10.54%27.12億
13.25%25.14億
9.47%24.56億
10.43%24.41億
7.03%24.53億
資產總計
-2.92%67.39億
-4.14%68.04億
3.91%66.63億
0.62%64.72億
11.40%69.42億
13.29%70.98億
1.02%64.13億
7.28%64.32億
1.66%62.31億
0.04%62.66億
負債
流動負債
短期借款
42.81%4.79億
-47.07%2.61億
-45.21%2.31億
-7.61%2.28億
76.56%3.35億
142.59%4.93億
107.73%4.22億
21.34%2.47億
349.41%1.9億
120.36%2.03億
應付票據及應付帳款
-5.56%4.95億
-7.02%6.92億
-16.86%5.85億
-6.36%5.49億
6.62%5.24億
14.59%7.44億
5.78%7.03億
-2.74%5.86億
-4.92%4.92億
-2.77%6.5億
-應付票據
-1.37%6,795.4萬
-17.26%9,471.01萬
-15.37%7,390.23萬
-17.70%6,406.64萬
-9.80%6,889.95萬
18.17%1.14億
0.11%8,732.46萬
-9.24%7,784.21萬
-10.84%7,638.29萬
-5.75%9,686.64萬
-應付帳款
-6.19%4.27億
-5.16%5.97億
-17.07%5.11億
-4.63%4.85億
9.64%4.55億
13.96%6.3億
6.64%6.16億
-1.66%5.08億
-3.75%4.15億
-2.23%5.53億
合同負債
-35.53%1.01億
-5.75%1.86億
72.90%1.82億
12.09%1.83億
-7.49%1.57億
51.12%1.97億
-35.43%1.05億
0.83%1.64億
68.22%1.7億
-7.42%1.3億
應付職工薪酬
-13.55%9,986.07萬
-16.61%1.14億
-2.60%1.29億
0.23%1.15億
16.93%1.16億
-9.26%1.37億
16.27%1.32億
10.54%1.15億
14.78%9,878.67萬
28.57%1.51億
應交稅費
-73.83%3,315.53萬
-16.16%6,260.64萬
-27.35%5,038.69萬
-18.15%4,216.15萬
-0.12%1.27億
-39.99%7,467.31萬
-35.29%6,935.82萬
-5.81%5,150.76萬
11.19%1.27億
10.29%1.24億
其他應付款(含利息和股利)
-12.90%1.65億
-19.88%1.54億
-19.41%1.7億
-75.91%1.68億
-3.88%1.89億
3.49%1.92億
-0.23%2.11億
422.06%6.96億
46.93%1.97億
45.87%1.86億
-應付股利
----
----
1.39%1,458.97萬
-97.14%1,458.97萬
27.72%973.41萬
27.72%973.41萬
300.57%1,438.96萬
14,115.16%5.11億
307.51%762.16萬
307.51%762.16萬
-其他應付款
----
----
----
-17.29%1.53億
----
2.45%1.83億
----
42.69%1.85億
----
41.97%1.78億
一年內到期的非流動負債
462.81%4.77億
584.56%5.36億
3.17%8,540.85萬
3.34%8,555.2萬
2.38%8,475.56萬
-2.55%7,827.41萬
--8,278.47萬
--8,278.47萬
--8,278.46萬
18.20%8,032.34萬
其他流動負債
-1.07%1.82億
-19.93%1.66億
6.54%1.83億
-11.51%1.66億
0.28%1.83億
16.13%2.08億
9.85%1.72億
21.83%1.88億
-6.08%1.83億
1.11%1.79億
流動負債合計
18.37%20.32億
2.24%21.71億
-14.87%16.16億
-27.82%15.37億
11.47%17.16億
24.69%21.24億
17.17%18.98億
50.55%21.29億
29.47%15.4億
13.29%17.03億
非流動負債
長期借款
----
----
--4.7億
--4.7億
--4億
--1.7億
----
----
----
--0
長期應付職工薪酬
----
8.15%952.82萬
61.13%908.22萬
63.62%914.04萬
57.24%869.25萬
45.90%881萬
-52.40%563.67萬
-54.54%558.63萬
-57.48%552.8萬
-53.22%603.82萬
遞延所得稅負債
-57.94%3,592.76萬
-81.28%3,686.49萬
34.27%8,497.84萬
1.93%8,472.59萬
37.28%8,542.37萬
140.95%1.97億
10.51%6,328.99萬
21.95%8,312.39萬
5.91%6,222.74萬
21.28%8,172.35萬
租賃負債
-14.77%3.15億
-17.63%3.28億
-15.65%3.37億
-11.00%3.49億
-4.94%3.69億
2.88%3.98億
15.46%4億
10.18%3.92億
8.52%3.88億
5.56%3.87億
其他非流動負債
-50.61%4.63萬
-45.23%5.88萬
-40.71%7.24萬
-32.71%8.57萬
-28.86%9.37萬
-25.26%10.74萬
--12.21萬
--12.74萬
-97.85%13.18萬
--14.37萬
非流動負債合計
-59.39%3.51億
-51.65%3.74億
92.30%9.02億
89.83%9.13億
89.25%8.63億
63.04%7.74億
12.87%4.69億
10.23%4.81億
4.70%4.56億
6.26%4.75億
負債合計
-7.66%23.82億
-12.15%25.46億
6.36%25.18億
-6.13%24.5億
29.25%25.8億
33.05%28.98億
16.29%23.67億
41.04%26.1億
22.83%19.96億
11.68%21.78億
所有者權益(或股東權益)
實收資本(或股本)
-0.55%8.34億
-0.61%8.35億
-0.61%8.35億
-0.44%8.35億
0.09%8.39億
0.18%8.4億
0.11%8.4億
1.29%8.38億
1.29%8.38億
1.29%8.38億
資本公積
-4.02%7.58億
-4.14%7.58億
-3.72%7.73億
-3.23%7.71億
0.57%7.9億
-4.60%7.91億
-1.56%8.03億
-0.61%7.97億
-1.81%7.85億
3.79%8.29億
盈餘公積
-0.39%4.76億
-0.39%4.76億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
未分配利潤
0.29%21.89億
3.42%20.81億
5.75%19.27億
8.45%17.93億
4.30%21.83億
4.48%20.12億
-17.63%18.22億
-17.36%16.53億
-12.58%20.93億
-12.18%19.26億
減:庫存股
-54.50%2,097.9萬
-57.98%2,122.2萬
-70.87%2,122.2萬
-67.34%2,122.2萬
-29.03%4,610.95萬
-22.26%5,051.03萬
-10.49%7,285.68萬
304.92%6,497.28萬
304.92%6,497.28萬
304.92%6,497.28萬
其他綜合收益
3.04%9,671.22萬
0.92%1.06億
-12.66%1.31億
53.65%1.41億
20.31%9,385.52萬
95.14%1.05億
516.29%1.5億
236.61%9,195.65萬
2,513.91%7,801.03萬
625.90%5,398.59萬
歸屬母公司所有者權益合計
-0.09%43.33億
1.42%42.34億
2.55%41.22億
5.36%39.96億
3.09%43.37億
2.84%41.75億
-6.24%40.2億
-7.91%37.93億
-6.08%42.07億
-5.33%40.6億
少數股東權益
-3.81%2,431.15萬
-5.95%2,432.02萬
-8.60%2,381.8萬
-11.65%2,527.82萬
-11.60%2,527.55萬
-8.56%2,586.01萬
4.02%2,605.93萬
10.58%2,861.01萬
13.69%2,859.24萬
13.49%2,828.05萬
所有者權益(或股東權益)合計
-0.11%43.57億
1.37%42.59億
2.47%41.46億
5.24%40.22億
2.99%43.62億
2.76%42.01億
-6.18%40.46億
-7.79%38.22億
-5.97%42.35億
-5.22%40.88億
負債和所有者權益(或股東權益)總計
-2.92%67.39億
-4.14%68.04億
3.91%66.63億
0.62%64.72億
11.40%69.42億
13.29%70.98億
1.02%64.13億
7.28%64.32億
1.66%62.31億
0.04%62.66億
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
--
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)
--
--
--
容誠會計師事務所(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 63.23%22.61億76.24%21.22億61.84%18.35億-16.05%14.06億32.89%13.85億6.33%12.04億-25.89%11.34億22.93%16.75億-36.22%10.42億-33.25%11.33億
交易性金融資產 -89.33%7,935.46萬-88.91%8,567.3萬-77.27%1.02億85.18%2.71億2.12%7.44億12.91%7.73億-13.79%4.5億-66.35%1.46億71.42%7.29億73.21%6.84億
應收票據及應收賬款 -33.70%3.19億-21.32%4.64億0.73%4.74億-6.97%4.35億-1.65%4.82億23.88%5.89億-14.19%4.7億0.99%4.68億0.68%4.9億-9.41%4.76億
-應收票據 --02,608.00%64.26萬--120萬--175.92萬-56.54%55.92萬-92.02%2.37萬----------128.65萬--29.75萬
-應收賬款 -33.63%3.19億-21.43%4.63億0.47%4.72億-7.34%4.34億-1.51%4.81億23.96%5.89億-14.19%4.7億0.99%4.68億0.41%4.89億-9.46%4.75億
其他應收款(含利息和股利) -47.37%1,924.75萬36.61%4,373.03萬18.32%3,487.3萬15.21%3,044.91萬28.76%3,657.38萬38.96%3,201.2萬10.18%2,947.38萬-16.03%2,642.84萬-6.26%2,840.4萬-14.61%2,303.67萬
-應收股利 --------------------------0------------
-其他應收款 ------------15.21%3,044.91萬----38.96%3,201.2萬-----16.03%2,642.84萬-----14.61%2,303.67萬
預付款項 11.54%8,692.3萬3.79%8,072.64萬-7.83%9,489.49萬-13.29%7,425.9萬-28.60%7,792.9萬-12.49%7,778.13萬48.57%1.03億36.92%8,564.29萬109.41%1.09億107.62%8,887.82萬
存貨 -16.77%12.96億-17.87%13.44億-11.41%14.51億4.68%15.69億18.46%15.58億24.60%16.37億23.35%16.38億17.05%14.99億12.69%13.15億14.92%13.13億
應收款項融資 ---------32.26%30萬9.38%55萬---------88.09%44.28萬-93.11%50.28萬-85.67%70.02萬-80.99%70.02萬
其他流動資產 74.19%9,805.71萬64.60%1.22億-32.24%4,996.11萬-12.80%6,532.45萬-25.98%5,629.16萬-21.00%7,416.79萬-26.39%7,372.84萬-31.30%7,491.62萬-36.04%7,605.4萬-31.77%9,388.36萬
流動資產合計 -4.13%41.6億-2.83%42.62億3.67%40.42億-3.10%38.52億14.50%43.39億15.06%43.87億-5.55%38.99億5.97%39.76億-3.29%37.9億-3.99%38.13億
非流動資產
其他權益工具投資 -14.09%2.58億-19.78%2.41億-7.60%2.94億-7.93%3.02億-13.58%3億-11.31%3億12.10%3.18億12.92%3.28億39.45%3.47億25.87%3.39億
長期股權投資 2.75%179.84萬2.75%179.84萬0.68%175.02萬0.68%175.02萬0.68%175.02萬0.68%175.02萬-4.82%173.84萬-4.82%173.84萬6,463.49%173.84萬6,463.49%173.84萬
固定資產 -------------3.63%9.23億-----3.95%9.43億----11.87%9.57億----13.11%9.82億
在建工程 ------------131.77%1.74億----103.61%1.27億-----44.10%7,508.38萬-----44.98%6,250.98萬
無形資產 1.71%3.07億0.94%3.09億-3.91%3.03億20.66%3.06億21.80%3.01億21.76%3.06億22.48%3.15億-2.42%2.54億-7.19%2.47億-6.80%2.51億
商譽 1.71%1.33億0.21%1.33億-0.29%1.37億5.94%1.38億6.40%1.31億7.37%1.33億7.63%1.37億2.32%1.3億-4.59%1.23億-3.54%1.24億
長期待攤費用 -24.73%7,062.71萬-24.26%7,792.55萬19.00%7,574.99萬59.91%8,498.38萬76.13%9,383.17萬80.48%1.03億17.72%6,365.5萬2.54%5,314.39萬-10.44%5,327.34萬8.05%5,700.27萬
遞延所得稅資產 -23.52%1.61億-45.58%1.74億29.12%2.1億17.17%2.08億41.54%2.1億112.55%3.2億17.41%1.63億13.23%1.77億5.90%1.49億3.34%1.51億
使用權資產 -12.56%3.73億-14.11%3.86億-12.14%4.03億-8.68%4.19億-9.29%4.27億-4.22%4.49億28.84%4.58億25.54%4.59億30.33%4.7億5.82%4.69億
其他非流動資產 -16.88%4,329.07萬68.84%4,753.65萬164.83%4,659.57萬205.41%6,341.65萬273.53%5,207.92萬68.26%2,815.52萬--1,759.47萬--2,076.42萬--1,394.25萬936.51%1,673.32萬
非流動資產合計 -0.90%25.79億-6.26%25.42億4.27%26.21億6.66%26.19億6.59%26.02億10.54%27.12億13.25%25.14億9.47%24.56億10.43%24.41億7.03%24.53億
資產總計 -2.92%67.39億-4.14%68.04億3.91%66.63億0.62%64.72億11.40%69.42億13.29%70.98億1.02%64.13億7.28%64.32億1.66%62.31億0.04%62.66億
負債
流動負債
短期借款 42.81%4.79億-47.07%2.61億-45.21%2.31億-7.61%2.28億76.56%3.35億142.59%4.93億107.73%4.22億21.34%2.47億349.41%1.9億120.36%2.03億
應付票據及應付帳款 -5.56%4.95億-7.02%6.92億-16.86%5.85億-6.36%5.49億6.62%5.24億14.59%7.44億5.78%7.03億-2.74%5.86億-4.92%4.92億-2.77%6.5億
-應付票據 -1.37%6,795.4萬-17.26%9,471.01萬-15.37%7,390.23萬-17.70%6,406.64萬-9.80%6,889.95萬18.17%1.14億0.11%8,732.46萬-9.24%7,784.21萬-10.84%7,638.29萬-5.75%9,686.64萬
-應付帳款 -6.19%4.27億-5.16%5.97億-17.07%5.11億-4.63%4.85億9.64%4.55億13.96%6.3億6.64%6.16億-1.66%5.08億-3.75%4.15億-2.23%5.53億
合同負債 -35.53%1.01億-5.75%1.86億72.90%1.82億12.09%1.83億-7.49%1.57億51.12%1.97億-35.43%1.05億0.83%1.64億68.22%1.7億-7.42%1.3億
應付職工薪酬 -13.55%9,986.07萬-16.61%1.14億-2.60%1.29億0.23%1.15億16.93%1.16億-9.26%1.37億16.27%1.32億10.54%1.15億14.78%9,878.67萬28.57%1.51億
應交稅費 -73.83%3,315.53萬-16.16%6,260.64萬-27.35%5,038.69萬-18.15%4,216.15萬-0.12%1.27億-39.99%7,467.31萬-35.29%6,935.82萬-5.81%5,150.76萬11.19%1.27億10.29%1.24億
其他應付款(含利息和股利) -12.90%1.65億-19.88%1.54億-19.41%1.7億-75.91%1.68億-3.88%1.89億3.49%1.92億-0.23%2.11億422.06%6.96億46.93%1.97億45.87%1.86億
-應付股利 --------1.39%1,458.97萬-97.14%1,458.97萬27.72%973.41萬27.72%973.41萬300.57%1,438.96萬14,115.16%5.11億307.51%762.16萬307.51%762.16萬
-其他應付款 -------------17.29%1.53億----2.45%1.83億----42.69%1.85億----41.97%1.78億
一年內到期的非流動負債 462.81%4.77億584.56%5.36億3.17%8,540.85萬3.34%8,555.2萬2.38%8,475.56萬-2.55%7,827.41萬--8,278.47萬--8,278.47萬--8,278.46萬18.20%8,032.34萬
其他流動負債 -1.07%1.82億-19.93%1.66億6.54%1.83億-11.51%1.66億0.28%1.83億16.13%2.08億9.85%1.72億21.83%1.88億-6.08%1.83億1.11%1.79億
流動負債合計 18.37%20.32億2.24%21.71億-14.87%16.16億-27.82%15.37億11.47%17.16億24.69%21.24億17.17%18.98億50.55%21.29億29.47%15.4億13.29%17.03億
非流動負債
長期借款 ----------4.7億--4.7億--4億--1.7億--------------0
長期應付職工薪酬 ----8.15%952.82萬61.13%908.22萬63.62%914.04萬57.24%869.25萬45.90%881萬-52.40%563.67萬-54.54%558.63萬-57.48%552.8萬-53.22%603.82萬
遞延所得稅負債 -57.94%3,592.76萬-81.28%3,686.49萬34.27%8,497.84萬1.93%8,472.59萬37.28%8,542.37萬140.95%1.97億10.51%6,328.99萬21.95%8,312.39萬5.91%6,222.74萬21.28%8,172.35萬
租賃負債 -14.77%3.15億-17.63%3.28億-15.65%3.37億-11.00%3.49億-4.94%3.69億2.88%3.98億15.46%4億10.18%3.92億8.52%3.88億5.56%3.87億
其他非流動負債 -50.61%4.63萬-45.23%5.88萬-40.71%7.24萬-32.71%8.57萬-28.86%9.37萬-25.26%10.74萬--12.21萬--12.74萬-97.85%13.18萬--14.37萬
非流動負債合計 -59.39%3.51億-51.65%3.74億92.30%9.02億89.83%9.13億89.25%8.63億63.04%7.74億12.87%4.69億10.23%4.81億4.70%4.56億6.26%4.75億
負債合計 -7.66%23.82億-12.15%25.46億6.36%25.18億-6.13%24.5億29.25%25.8億33.05%28.98億16.29%23.67億41.04%26.1億22.83%19.96億11.68%21.78億
所有者權益(或股東權益)
實收資本(或股本) -0.55%8.34億-0.61%8.35億-0.61%8.35億-0.44%8.35億0.09%8.39億0.18%8.4億0.11%8.4億1.29%8.38億1.29%8.38億1.29%8.38億
資本公積 -4.02%7.58億-4.14%7.58億-3.72%7.73億-3.23%7.71億0.57%7.9億-4.60%7.91億-1.56%8.03億-0.61%7.97億-1.81%7.85億3.79%8.29億
盈餘公積 -0.39%4.76億-0.39%4.76億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億
未分配利潤 0.29%21.89億3.42%20.81億5.75%19.27億8.45%17.93億4.30%21.83億4.48%20.12億-17.63%18.22億-17.36%16.53億-12.58%20.93億-12.18%19.26億
減:庫存股 -54.50%2,097.9萬-57.98%2,122.2萬-70.87%2,122.2萬-67.34%2,122.2萬-29.03%4,610.95萬-22.26%5,051.03萬-10.49%7,285.68萬304.92%6,497.28萬304.92%6,497.28萬304.92%6,497.28萬
其他綜合收益 3.04%9,671.22萬0.92%1.06億-12.66%1.31億53.65%1.41億20.31%9,385.52萬95.14%1.05億516.29%1.5億236.61%9,195.65萬2,513.91%7,801.03萬625.90%5,398.59萬
歸屬母公司所有者權益合計 -0.09%43.33億1.42%42.34億2.55%41.22億5.36%39.96億3.09%43.37億2.84%41.75億-6.24%40.2億-7.91%37.93億-6.08%42.07億-5.33%40.6億
少數股東權益 -3.81%2,431.15萬-5.95%2,432.02萬-8.60%2,381.8萬-11.65%2,527.82萬-11.60%2,527.55萬-8.56%2,586.01萬4.02%2,605.93萬10.58%2,861.01萬13.69%2,859.24萬13.49%2,828.05萬
所有者權益(或股東權益)合計 -0.11%43.57億1.37%42.59億2.47%41.46億5.24%40.22億2.99%43.62億2.76%42.01億-6.18%40.46億-7.79%38.22億-5.97%42.35億-5.22%40.88億
負債和所有者權益(或股東權益)總計 -2.92%67.39億-4.14%68.04億3.91%66.63億0.62%64.72億11.40%69.42億13.29%70.98億1.02%64.13億7.28%64.32億1.66%62.31億0.04%62.66億
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 --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)------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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