滬深市場個股詳情

002724 海洋王

添加自選
  • 5.98
  • -0.09-1.48%
休市中 12/13 15:00 (北京)
46.14億總市值664.44市盈率TTM

海洋王關鍵統計數據

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
-11.01%2.32億
20.25%2.58億
108.44%3.16億
0.42%3.45億
113.13%2.61億
6.83%2.14億
-28.75%1.51億
-1.64%3.43億
-74.71%1.23億
-53.18%2.01億
交易性金融資產
22.60%7.35億
-13.84%6.68億
-22.59%7.2億
15.80%7.63億
8.57%5.99億
112.37%7.75億
77.15%9.3億
12.55%6.59億
2.66%5.52億
-30.96%3.65億
應收票據及應收賬款
-5.17%8.09億
-8.57%8.63億
-2.37%8.27億
-3.49%9.39億
-6.79%8.53億
-2.83%9.44億
0.07%8.47億
4.54%9.73億
14.66%9.15億
34.73%9.71億
-應收票據
-15.89%7,658.02萬
-10.37%8,042.93萬
-2.79%9,370.16萬
-10.07%8,784.86萬
6.57%9,104.62萬
3.39%8,973.28萬
-24.30%9,639.32萬
-22.14%9,768.4萬
22.22%8,543.43萬
65.66%8,679.34萬
-應收賬款
-3.89%7.33億
-8.38%7.82億
-2.31%7.33億
-2.76%8.51億
-8.17%7.62億
-3.44%8.54億
4.39%7.5億
8.70%8.75億
13.93%8.3億
32.31%8.84億
其他應收款(含利息和股利)
2.96%4,070.4萬
17.09%3,946.91萬
30.92%3,853.7萬
4.57%3,990.13萬
-43.62%3,953.32萬
-46.62%3,370.74萬
-55.81%2,943.64萬
-12.76%3,815.77萬
-5.59%7,011.3萬
10.21%6,314.89萬
-其他應收款
----
17.09%3,946.91萬
----
----
----
-46.62%3,370.74萬
----
-12.76%3,815.77萬
----
17.79%6,314.89萬
合同資產
-26.55%3.75億
-23.48%3.93億
-12.04%4.03億
-3.96%4.28億
92.03%5.1億
82.66%5.13億
132.65%4.58億
115.58%4.45億
57.22%2.66億
50.01%2.81億
預付款項
14.58%1,468.98萬
-13.68%779.5萬
2.91%686萬
-25.68%1,057.07萬
-45.47%1,282.09萬
-69.44%903萬
-86.49%666.58萬
-58.01%1,422.4萬
-43.00%2,351.36萬
37.72%2,955.2萬
存貨
0.04%1.45億
1.70%1.32億
-7.25%1.45億
-18.97%1.27億
-52.74%1.45億
-49.55%1.3億
-41.97%1.56億
-41.62%1.57億
-7.54%3.07億
-7.35%2.58億
應收款項融資
-22.06%356.99萬
-62.08%565.45萬
-70.92%749.32萬
-75.36%540.7萬
-55.29%458.05萬
-24.40%1,491.07萬
347.00%2,576.54萬
413.16%2,194.27萬
-36.99%1,024.59萬
56.63%1,972.41萬
其他流動資產
26.37%1,347.18萬
36.28%1,638.47萬
-3.14%1,197.25萬
35.58%1,495.47萬
-6.41%1,066.03萬
94.35%1,202.28萬
7,319.66%1,236.06萬
1,148.42%1,102.99萬
1,318.81%1,139.07萬
2,488.85%618.62萬
流動資產合計
-2.79%23.69億
-9.95%23.83億
-5.42%24.75億
0.36%26.72億
6.97%24.37億
20.58%26.46億
20.50%26.17億
9.85%26.62億
-7.19%22.78億
-1.83%21.95億
非流動資產
其他權益工具投資
-3.67%502.38萬
0.00%502.38萬
3.81%521.51萬
0.00%502.38萬
3.81%521.51萬
0.00%502.38萬
0.00%502.38萬
0.00%502.38萬
0.00%502.38萬
0.00%502.38萬
其他非流動金融資產
0.40%7.31億
24.43%6.96億
36.30%5.68億
17.72%6.16億
3.43%7.28億
-28.82%5.59億
-46.21%4.16億
-24.60%5.23億
98.42%7.04億
121.98%7.85億
固定資產
----
-6.07%3.64億
----
----
----
-2.88%3.87億
----
-2.15%4.03億
----
-1.94%3.99億
無形資產
-2.64%6,880.13萬
-3.03%6,926.99萬
-4.20%6,919.37萬
-4.24%6,991.7萬
-3.98%7,066.86萬
-3.62%7,143.7萬
-3.58%7,222.36萬
-2.84%7,301.63萬
-2.18%7,359.42萬
-2.24%7,411.72萬
商譽
-47.99%7,859.11萬
-47.99%7,859.11萬
-33.84%9,996.38萬
-33.84%9,996.38萬
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
長期待攤費用
-24.81%315.04萬
-22.80%343.53萬
-18.90%403萬
-17.40%410.5萬
--418.99萬
--444.97萬
--496.95萬
--496.95萬
----
----
遞延所得稅資產
48.50%6,586.97萬
36.33%5,838.71萬
24.77%5,408.69萬
30.04%5,365.49萬
39.10%4,435.54萬
54.40%4,282.74萬
70.68%4,334.85萬
55.73%4,126.03萬
40.88%3,188.78萬
35.40%2,773.87萬
使用權資產
2,215.35%1,067.34萬
2,373.25%1,339.49萬
2,589.05%1,753.29萬
2,221.70%1,883.57萬
-20.61%46.1萬
-35.03%54.16萬
-48.96%65.2萬
-53.97%81.13萬
--58.07萬
--83.37萬
其他非流動資產
----
----
----
----
----
----
----
-92.92%27.21萬
-95.64%27.21萬
30.59%1,442.2萬
非流動資產合計
-4.78%13.19億
5.38%12.87億
9.19%11.89億
3.29%12.43億
0.64%13.85億
-16.17%12.22億
-24.30%10.89億
-12.15%12.03億
35.50%13.76億
42.32%14.57億
資產總計
-3.51%36.88億
-5.11%36.7億
-1.12%36.65億
1.27%39.14億
4.58%38.22億
5.91%38.68億
2.65%37.06億
1.90%38.65億
5.30%36.54億
12.04%36.52億
負債
流動負債
短期借款
20.96%3,628.74萬
398.03%4,780.82萬
32.77%3,929.82萬
72.85%5,116.2萬
11.39%3,000萬
-68.91%959.94萬
188.13%2,959.94萬
188.13%2,959.94萬
216.86%2,693.31萬
54.40%3,088.03萬
應付票據及應付帳款
-5.49%2.84億
-14.34%2.94億
13.23%2.87億
3.45%3.44億
8.81%3.01億
17.12%3.43億
28.53%2.54億
29.81%3.32億
7.66%2.76億
25.95%2.93億
-應付票據
----
----
----
----
----
--1.04萬
--450.92萬
--2,461.45萬
--2,407.68萬
----
-應付帳款
-5.49%2.84億
-14.34%2.94億
15.28%2.87億
11.73%3.44億
19.20%3.01億
17.12%3.43億
26.25%2.49億
20.19%3.08億
-1.71%2.52億
25.95%2.93億
合同負債
48.15%2,597.89萬
-16.12%1,435.06萬
-29.23%1,672.15萬
-34.45%1,215.98萬
-0.86%1,753.59萬
19.15%1,710.81萬
122.34%2,362.63萬
102.32%1,855.03萬
35.93%1,768.76萬
34.31%1,435.86萬
應付職工薪酬
23.81%6,602.7萬
6.42%7,401.6萬
7.66%5,798.98萬
16.43%1.28億
3.28%5,332.84萬
23.85%6,955.37萬
-1.00%5,386.31萬
-28.78%1.1億
-36.61%5,163.59萬
-29.87%5,615.98萬
應交稅費
-12.10%5,176.92萬
-27.22%5,505.73萬
-16.80%5,290.48萬
-6.16%8,794.02萬
-30.00%5,889.22萬
-19.11%7,564.9萬
-13.20%6,359.06萬
-15.75%9,371.72萬
11.07%8,413.16萬
47.01%9,351.53萬
其他應付款(含利息和股利)
-8.39%6,589.37萬
-43.53%6,612.53萬
3.59%5,617.41萬
20.66%7,198.03萬
72.12%7,193.05萬
262.11%1.17億
105.64%5,422.65萬
43.68%5,965.77萬
-23.13%4,179萬
-39.82%3,233.61萬
-應付股利
----
----
----
----
----
--5,400.49萬
----
----
----
----
-其他應付款
----
4.81%6,612.53萬
----
----
----
95.10%6,308.87萬
----
43.68%5,965.77萬
----
-39.82%3,233.61萬
一年內到期的非流動負債
1,620.40%696.32萬
1,092.00%845.77萬
2,678.39%1,134.77萬
1,447.32%1,134.71萬
225.42%40.47萬
239.57%70.95萬
26.18%40.84萬
-46.74%73.33萬
--12.44萬
--20.9萬
其他流動負債
13.44%9,436.21萬
20.71%8,604.82萬
0.29%8,460.45萬
-11.91%7,813.41萬
108.49%8,318.14萬
60.20%7,128.69萬
43.24%8,435.85萬
86.16%8,869.65萬
312.18%3,989.61萬
1,018.83%4,449.89萬
流動負債合計
2.51%6.32億
-8.29%6.46億
7.62%6.06億
6.99%7.84億
14.38%6.16億
24.64%7.04億
30.55%5.63億
16.13%7.33億
7.83%5.39億
21.57%5.65億
非流動負債
預計負債
-67.40%586.76萬
-75.31%635.88萬
-71.11%744.88萬
-70.37%801.15萬
40.63%1,799.7萬
85.37%2,575.64萬
35.91%2,578.39萬
34.72%2,703.94萬
-1.50%1,279.7萬
38.37%1,389.46萬
遞延所得稅負債
791.71%998.53萬
730.02%917.25萬
1,199.23%918.01萬
1,517.67%922.54萬
263.15%111.98萬
334.70%110.51萬
218.31%70.66萬
15.66%57.03萬
-20.78%30.84萬
-52.45%25.42萬
租賃負債
352.84%311萬
1,028.23%383.96萬
456.02%490.63萬
26,553.23%634.34萬
46.26%68.68萬
-47.55%34.03萬
-10.46%88.24萬
-94.34%2.38萬
--46.96萬
--64.88萬
非流動負債合計
-4.25%1,896.29萬
-28.79%1,937.08萬
-21.33%2,153.52萬
-14.67%2,358.02萬
45.88%1,980.36萬
83.82%2,720.17萬
35.65%2,737.29萬
31.69%2,763.35萬
1.45%1,357.49萬
39.91%1,479.77萬
負債合計
2.30%6.51億
-9.05%6.65億
6.28%6.28億
6.21%8.07億
15.15%6.36億
26.15%7.31億
30.78%5.91億
16.63%7.6億
7.66%5.52億
21.98%5.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.71億
0.00%7.71億
-1.07%7.71億
-1.07%7.71億
-1.07%7.71億
-1.07%7.71億
0.00%7.8億
0.00%7.8億
0.00%7.8億
0.00%7.8億
其他權益工具
----
----
----
----
----
----
---6,732.04萬
---6,732.04萬
----
----
資本公積
-0.83%3.09億
11.57%3.12億
-6.62%3.13億
-7.38%3.13億
-3.14%3.12億
-12.94%2.8億
4.24%3.35億
5.09%3.37億
0.15%3.22億
0.00%3.21億
盈餘公積
3.32%2.11億
3.32%2.11億
3.32%2.11億
3.32%2.11億
54.86%2.04億
54.86%2.04億
54.86%2.04億
54.86%2.04億
13.56%1.32億
13.56%1.32億
未分配利潤
-1.86%15.92億
-1.90%15.83億
-1.66%15.71億
-1.08%15.7億
0.84%16.23億
1.46%16.14億
-5.69%15.97億
-5.32%15.88億
5.91%16.09億
13.95%15.91億
減:庫存股
--5,321.97萬
--8,993.85萬
--6,798.92萬
----
----
----
----
----
----
----
其他綜合收益
33.56%-20.67萬
127.94%9.71萬
212.42%6.83萬
-59.97%-24.71萬
-47.20%-31.11萬
-984.80%-34.75萬
-91.73%2.19萬
-166.98%-15.45萬
-226.56%-21.13萬
-77.04%3.93萬
歸屬母公司所有者權益合計
-2.72%28.3億
-2.83%27.88億
-1.79%27.98億
0.83%28.65億
2.37%29.09億
1.60%28.69億
-2.66%28.49億
-2.35%28.42億
3.86%28.42億
8.05%28.24億
少數股東權益
-25.24%2.07億
-18.81%2.17億
-10.44%2.39億
-8.19%2.42億
6.30%2.76億
7.71%2.68億
14.84%2.67億
13.87%2.63億
17.72%2.6億
45.41%2.49億
所有者權益(或股東權益)合計
-4.67%30.37億
-4.19%30.05億
-2.53%30.37億
0.07%31.07億
2.70%31.86億
2.10%31.37億
-1.37%31.16億
-1.15%31.05億
4.90%31.02億
10.34%30.72億
負債和所有者權益(或股東權益)總計
-3.51%36.88億
-5.11%36.7億
-1.12%36.65億
1.27%39.14億
4.58%38.22億
5.91%38.68億
2.65%37.06億
1.90%38.65億
5.30%36.54億
12.04%36.52億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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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 -11.01%2.32億20.25%2.58億108.44%3.16億0.42%3.45億113.13%2.61億6.83%2.14億-28.75%1.51億-1.64%3.43億-74.71%1.23億-53.18%2.01億
交易性金融資產 22.60%7.35億-13.84%6.68億-22.59%7.2億15.80%7.63億8.57%5.99億112.37%7.75億77.15%9.3億12.55%6.59億2.66%5.52億-30.96%3.65億
應收票據及應收賬款 -5.17%8.09億-8.57%8.63億-2.37%8.27億-3.49%9.39億-6.79%8.53億-2.83%9.44億0.07%8.47億4.54%9.73億14.66%9.15億34.73%9.71億
-應收票據 -15.89%7,658.02萬-10.37%8,042.93萬-2.79%9,370.16萬-10.07%8,784.86萬6.57%9,104.62萬3.39%8,973.28萬-24.30%9,639.32萬-22.14%9,768.4萬22.22%8,543.43萬65.66%8,679.34萬
-應收賬款 -3.89%7.33億-8.38%7.82億-2.31%7.33億-2.76%8.51億-8.17%7.62億-3.44%8.54億4.39%7.5億8.70%8.75億13.93%8.3億32.31%8.84億
其他應收款(含利息和股利) 2.96%4,070.4萬17.09%3,946.91萬30.92%3,853.7萬4.57%3,990.13萬-43.62%3,953.32萬-46.62%3,370.74萬-55.81%2,943.64萬-12.76%3,815.77萬-5.59%7,011.3萬10.21%6,314.89萬
-其他應收款 ----17.09%3,946.91萬-------------46.62%3,370.74萬-----12.76%3,815.77萬----17.79%6,314.89萬
合同資產 -26.55%3.75億-23.48%3.93億-12.04%4.03億-3.96%4.28億92.03%5.1億82.66%5.13億132.65%4.58億115.58%4.45億57.22%2.66億50.01%2.81億
預付款項 14.58%1,468.98萬-13.68%779.5萬2.91%686萬-25.68%1,057.07萬-45.47%1,282.09萬-69.44%903萬-86.49%666.58萬-58.01%1,422.4萬-43.00%2,351.36萬37.72%2,955.2萬
存貨 0.04%1.45億1.70%1.32億-7.25%1.45億-18.97%1.27億-52.74%1.45億-49.55%1.3億-41.97%1.56億-41.62%1.57億-7.54%3.07億-7.35%2.58億
應收款項融資 -22.06%356.99萬-62.08%565.45萬-70.92%749.32萬-75.36%540.7萬-55.29%458.05萬-24.40%1,491.07萬347.00%2,576.54萬413.16%2,194.27萬-36.99%1,024.59萬56.63%1,972.41萬
其他流動資產 26.37%1,347.18萬36.28%1,638.47萬-3.14%1,197.25萬35.58%1,495.47萬-6.41%1,066.03萬94.35%1,202.28萬7,319.66%1,236.06萬1,148.42%1,102.99萬1,318.81%1,139.07萬2,488.85%618.62萬
流動資產合計 -2.79%23.69億-9.95%23.83億-5.42%24.75億0.36%26.72億6.97%24.37億20.58%26.46億20.50%26.17億9.85%26.62億-7.19%22.78億-1.83%21.95億
非流動資產
其他權益工具投資 -3.67%502.38萬0.00%502.38萬3.81%521.51萬0.00%502.38萬3.81%521.51萬0.00%502.38萬0.00%502.38萬0.00%502.38萬0.00%502.38萬0.00%502.38萬
其他非流動金融資產 0.40%7.31億24.43%6.96億36.30%5.68億17.72%6.16億3.43%7.28億-28.82%5.59億-46.21%4.16億-24.60%5.23億98.42%7.04億121.98%7.85億
固定資產 -----6.07%3.64億-------------2.88%3.87億-----2.15%4.03億-----1.94%3.99億
無形資產 -2.64%6,880.13萬-3.03%6,926.99萬-4.20%6,919.37萬-4.24%6,991.7萬-3.98%7,066.86萬-3.62%7,143.7萬-3.58%7,222.36萬-2.84%7,301.63萬-2.18%7,359.42萬-2.24%7,411.72萬
商譽 -47.99%7,859.11萬-47.99%7,859.11萬-33.84%9,996.38萬-33.84%9,996.38萬0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億
長期待攤費用 -24.81%315.04萬-22.80%343.53萬-18.90%403萬-17.40%410.5萬--418.99萬--444.97萬--496.95萬--496.95萬--------
遞延所得稅資產 48.50%6,586.97萬36.33%5,838.71萬24.77%5,408.69萬30.04%5,365.49萬39.10%4,435.54萬54.40%4,282.74萬70.68%4,334.85萬55.73%4,126.03萬40.88%3,188.78萬35.40%2,773.87萬
使用權資產 2,215.35%1,067.34萬2,373.25%1,339.49萬2,589.05%1,753.29萬2,221.70%1,883.57萬-20.61%46.1萬-35.03%54.16萬-48.96%65.2萬-53.97%81.13萬--58.07萬--83.37萬
其他非流動資產 -----------------------------92.92%27.21萬-95.64%27.21萬30.59%1,442.2萬
非流動資產合計 -4.78%13.19億5.38%12.87億9.19%11.89億3.29%12.43億0.64%13.85億-16.17%12.22億-24.30%10.89億-12.15%12.03億35.50%13.76億42.32%14.57億
資產總計 -3.51%36.88億-5.11%36.7億-1.12%36.65億1.27%39.14億4.58%38.22億5.91%38.68億2.65%37.06億1.90%38.65億5.30%36.54億12.04%36.52億
負債
流動負債
短期借款 20.96%3,628.74萬398.03%4,780.82萬32.77%3,929.82萬72.85%5,116.2萬11.39%3,000萬-68.91%959.94萬188.13%2,959.94萬188.13%2,959.94萬216.86%2,693.31萬54.40%3,088.03萬
應付票據及應付帳款 -5.49%2.84億-14.34%2.94億13.23%2.87億3.45%3.44億8.81%3.01億17.12%3.43億28.53%2.54億29.81%3.32億7.66%2.76億25.95%2.93億
-應付票據 ----------------------1.04萬--450.92萬--2,461.45萬--2,407.68萬----
-應付帳款 -5.49%2.84億-14.34%2.94億15.28%2.87億11.73%3.44億19.20%3.01億17.12%3.43億26.25%2.49億20.19%3.08億-1.71%2.52億25.95%2.93億
合同負債 48.15%2,597.89萬-16.12%1,435.06萬-29.23%1,672.15萬-34.45%1,215.98萬-0.86%1,753.59萬19.15%1,710.81萬122.34%2,362.63萬102.32%1,855.03萬35.93%1,768.76萬34.31%1,435.86萬
應付職工薪酬 23.81%6,602.7萬6.42%7,401.6萬7.66%5,798.98萬16.43%1.28億3.28%5,332.84萬23.85%6,955.37萬-1.00%5,386.31萬-28.78%1.1億-36.61%5,163.59萬-29.87%5,615.98萬
應交稅費 -12.10%5,176.92萬-27.22%5,505.73萬-16.80%5,290.48萬-6.16%8,794.02萬-30.00%5,889.22萬-19.11%7,564.9萬-13.20%6,359.06萬-15.75%9,371.72萬11.07%8,413.16萬47.01%9,351.53萬
其他應付款(含利息和股利) -8.39%6,589.37萬-43.53%6,612.53萬3.59%5,617.41萬20.66%7,198.03萬72.12%7,193.05萬262.11%1.17億105.64%5,422.65萬43.68%5,965.77萬-23.13%4,179萬-39.82%3,233.61萬
-應付股利 ----------------------5,400.49萬----------------
-其他應付款 ----4.81%6,612.53萬------------95.10%6,308.87萬----43.68%5,965.77萬-----39.82%3,233.61萬
一年內到期的非流動負債 1,620.40%696.32萬1,092.00%845.77萬2,678.39%1,134.77萬1,447.32%1,134.71萬225.42%40.47萬239.57%70.95萬26.18%40.84萬-46.74%73.33萬--12.44萬--20.9萬
其他流動負債 13.44%9,436.21萬20.71%8,604.82萬0.29%8,460.45萬-11.91%7,813.41萬108.49%8,318.14萬60.20%7,128.69萬43.24%8,435.85萬86.16%8,869.65萬312.18%3,989.61萬1,018.83%4,449.89萬
流動負債合計 2.51%6.32億-8.29%6.46億7.62%6.06億6.99%7.84億14.38%6.16億24.64%7.04億30.55%5.63億16.13%7.33億7.83%5.39億21.57%5.65億
非流動負債
預計負債 -67.40%586.76萬-75.31%635.88萬-71.11%744.88萬-70.37%801.15萬40.63%1,799.7萬85.37%2,575.64萬35.91%2,578.39萬34.72%2,703.94萬-1.50%1,279.7萬38.37%1,389.46萬
遞延所得稅負債 791.71%998.53萬730.02%917.25萬1,199.23%918.01萬1,517.67%922.54萬263.15%111.98萬334.70%110.51萬218.31%70.66萬15.66%57.03萬-20.78%30.84萬-52.45%25.42萬
租賃負債 352.84%311萬1,028.23%383.96萬456.02%490.63萬26,553.23%634.34萬46.26%68.68萬-47.55%34.03萬-10.46%88.24萬-94.34%2.38萬--46.96萬--64.88萬
非流動負債合計 -4.25%1,896.29萬-28.79%1,937.08萬-21.33%2,153.52萬-14.67%2,358.02萬45.88%1,980.36萬83.82%2,720.17萬35.65%2,737.29萬31.69%2,763.35萬1.45%1,357.49萬39.91%1,479.77萬
負債合計 2.30%6.51億-9.05%6.65億6.28%6.28億6.21%8.07億15.15%6.36億26.15%7.31億30.78%5.91億16.63%7.6億7.66%5.52億21.98%5.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.71億0.00%7.71億-1.07%7.71億-1.07%7.71億-1.07%7.71億-1.07%7.71億0.00%7.8億0.00%7.8億0.00%7.8億0.00%7.8億
其他權益工具 ---------------------------6,732.04萬---6,732.04萬--------
資本公積 -0.83%3.09億11.57%3.12億-6.62%3.13億-7.38%3.13億-3.14%3.12億-12.94%2.8億4.24%3.35億5.09%3.37億0.15%3.22億0.00%3.21億
盈餘公積 3.32%2.11億3.32%2.11億3.32%2.11億3.32%2.11億54.86%2.04億54.86%2.04億54.86%2.04億54.86%2.04億13.56%1.32億13.56%1.32億
未分配利潤 -1.86%15.92億-1.90%15.83億-1.66%15.71億-1.08%15.7億0.84%16.23億1.46%16.14億-5.69%15.97億-5.32%15.88億5.91%16.09億13.95%15.91億
減:庫存股 --5,321.97萬--8,993.85萬--6,798.92萬----------------------------
其他綜合收益 33.56%-20.67萬127.94%9.71萬212.42%6.83萬-59.97%-24.71萬-47.20%-31.11萬-984.80%-34.75萬-91.73%2.19萬-166.98%-15.45萬-226.56%-21.13萬-77.04%3.93萬
歸屬母公司所有者權益合計 -2.72%28.3億-2.83%27.88億-1.79%27.98億0.83%28.65億2.37%29.09億1.60%28.69億-2.66%28.49億-2.35%28.42億3.86%28.42億8.05%28.24億
少數股東權益 -25.24%2.07億-18.81%2.17億-10.44%2.39億-8.19%2.42億6.30%2.76億7.71%2.68億14.84%2.67億13.87%2.63億17.72%2.6億45.41%2.49億
所有者權益(或股東權益)合計 -4.67%30.37億-4.19%30.05億-2.53%30.37億0.07%31.07億2.70%31.86億2.10%31.37億-1.37%31.16億-1.15%31.05億4.90%31.02億10.34%30.72億
負債和所有者權益(或股東權益)總計 -3.51%36.88億-5.11%36.7億-1.12%36.65億1.27%39.14億4.58%38.22億5.91%38.68億2.65%37.06億1.90%38.65億5.30%36.54億12.04%36.52億
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 ------天健會計師事務所(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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