滬深市場個股詳情

603003 *ST龍宇

添加自選
  • 4.94
  • +0.09+1.86%
已收盤 01/08 15:00 (北京)
18.59億總市值-29.06市盈率TTM

*ST龍宇關鍵統計數據

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
-58.11%4.18億
-37.95%5億
-21.54%6.57億
22.15%11.08億
56.71%9.98億
4.84%8.06億
2.03%8.38億
88.02%9.07億
5.57%6.37億
29.52%7.69億
交易性金融資產
--3.99億
-23.18%2.31億
-50.86%1.26億
-44.71%6,008.88萬
----
-5.58%3億
32.12%2.56億
-76.68%1.09億
-1.68%1.07億
103.29%3.18億
應收票據及應收賬款
-76.95%1.55億
40.73%7.64億
-40.42%4.27億
-38.76%1.66億
-11.94%6.73億
11.77%5.43億
12.20%7.16億
16.73%2.71億
-27.34%7.65億
-37.09%4.86億
-應收賬款
-76.95%1.55億
40.73%7.64億
-40.42%4.27億
-38.76%1.66億
-11.94%6.73億
11.77%5.43億
12.20%7.16億
16.73%2.71億
-27.34%7.65億
-37.09%4.86億
其他應收款(含利息和股利)
6,829.69%7.39億
-51.41%932.02萬
-51.83%909.49萬
-25.32%5.33億
-84.38%1,066.47萬
-77.31%1,917.98萬
-81.55%1,888.25萬
-3.44%7.14億
-53.08%6,826.23萬
-41.53%8,453.2萬
-其他應收款
----
--932.02萬
----
----
----
----
----
-3.44%7.14億
----
-41.53%8,453.2萬
預付款項
-96.15%2,691.35萬
-18.99%3.49億
-26.28%4.37億
-8.00%2.62億
-9.15%6.99億
-19.84%4.3億
100.02%5.93億
186.00%2.85億
10.14%7.69億
2.67%5.37億
存貨
-51.85%1.47億
-45.29%2.83億
209.68%7.42億
199.92%6.22億
29.46%3.06億
53.12%5.18億
-10.31%2.4億
-35.62%2.07億
102.43%2.37億
159.40%3.38億
其他流動資產
8.27%8,606.48萬
-10.88%8,082.3萬
113.95%9,165.07萬
116.20%7,908.98萬
603.51%7,949.4萬
146.11%9,068.93萬
-31.06%4,283.74萬
-15.93%3,658.12萬
-71.52%1,129.97萬
-15.84%3,684.85萬
流動資產合計
-28.72%19.72億
-18.11%22.17億
-7.93%24.89億
11.90%28.31億
6.68%27.67億
5.38%27.07億
13.56%27.03億
5.91%25.3億
-6.19%25.94億
8.68%25.69億
非流動資產
其他非流動金融資產
-73.07%2,500萬
0.00%9,282.73萬
0.00%9,282.73萬
0.00%9,282.73萬
0.00%9,282.73萬
0.00%9,282.73萬
0.00%9,282.73萬
0.00%9,282.73萬
23.77%9,282.73萬
-44.45%9,282.73萬
投資性房地產
-6.99%781.04萬
-6.87%795.71萬
--810.39萬
--825.06萬
--839.74萬
--854.42萬
----
----
----
----
固定資產
----
--15.96億
----
----
----
----
----
-5.27%11.59億
----
-6.19%11.87億
在建工程
----
--129.24萬
----
----
----
----
----
1,219.43%1.22億
----
--3,266.3萬
無形資產
-4.79%2.94億
-4.85%2.98億
-4.80%3.01億
-4.74%3.05億
-4.68%3.09億
-4.63%3.13億
-4.58%3.17億
-4.53%3.2億
-0.66%3.24億
-0.64%3.28億
商譽
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
7.84%2.14億
7.84%2.14億
9.86%2.14億
9.86%2.14億
長期待攤費用
73.36%16.16萬
--11.43萬
--7.63萬
--8.48萬
--9.32萬
----
----
----
----
----
遞延所得稅資產
425.17%2,541.64萬
147.65%632.79萬
93.87%762.32萬
68.99%720.6萬
117.92%483.97萬
-27.98%255.52萬
61.50%393.2萬
10.33%426.41萬
-84.98%222.09萬
-77.29%354.8萬
使用權資產
18.35%2,181.74萬
232.88%2,310.5萬
528.17%2,439.21萬
505.66%2,567.92萬
347.29%1,843.51萬
56.04%694.1萬
245.39%388.31萬
225.24%423.98萬
--412.15萬
--444.83萬
其他非流動資產
855.74%3,000萬
----
--313.89萬
--313.89萬
--313.89萬
--313.89萬
----
----
----
----
非流動資產合計
-4.62%22.06億
-0.16%22.4億
14.24%22.74億
20.02%23.01億
25.00%23.13億
20.41%22.43億
6.43%19.9億
2.77%19.17億
-1.05%18.5億
-5.60%18.63億
資產總計
-17.74%41.78億
-9.97%44.56億
1.47%47.63億
15.40%51.31億
14.31%50.8億
11.70%49.5億
10.42%46.94億
4.53%44.47億
-4.11%44.44億
2.19%44.31億
負債
流動負債
短期借款
-76.70%4,000萬
-72.94%6,000萬
-41.79%1.5億
99.77%2.62億
145.29%1.72億
241.08%2.22億
415.40%2.58億
227.50%1.31億
-42.15%7,000萬
-78.88%6,500萬
交易性金融負債
----
----
----
----
----
----
--424.64萬
--401.38萬
----
----
應付票據及應付帳款
-93.45%3,976.08萬
-68.28%1.81億
-29.14%3.4億
35.05%4.68億
73.58%6.07億
40.19%5.72億
29.14%4.8億
2.18%3.46億
12.26%3.5億
296.57%4.08億
-應付票據
----
-76.13%4,400萬
-53.44%1.44億
10.84%3.14億
14.61%3.48億
-47.92%1.84億
-10.06%3.09億
-11.44%2.83億
117.07%3.04億
489.83%3.54億
-應付帳款
-84.63%3,976.08萬
-64.55%1.37億
14.91%1.96億
143.92%1.54億
464.80%2.59億
619.83%3.87億
514.80%1.71億
231.04%6,300.99萬
-73.30%4,580.33萬
25.68%5,379.6萬
合同負債
-59.83%6,524.8萬
-42.04%7,543.47萬
-18.23%1.17億
79.90%1.52億
2.85%1.62億
13.22%1.3億
24.83%1.43億
-47.96%8,457.58萬
-51.23%1.58億
63.65%1.15億
預收款項
----
----
----
----
--54.77萬
--60.94萬
--15萬
----
----
----
應付職工薪酬
9.84%20.74萬
10.21%283.85萬
-12.01%248.82萬
1.04%336.47萬
-75.52%18.89萬
15.04%257.56萬
30.10%282.77萬
5.48%333.01萬
419.98%77.16萬
35.20%223.88萬
應交稅費
-29.37%564.57萬
-36.72%278.63萬
3.76%666.27萬
12.62%656.11萬
-25.59%799.27萬
-60.27%440.32萬
-55.24%642.11萬
-55.58%582.56萬
-31.57%1,074.13萬
22.40%1,108.19萬
其他應付款(含利息和股利)
-35.62%731.94萬
206.36%2,993.81萬
296.57%3,374.55萬
27.76%1.48億
-47.19%1,136.97萬
-58.24%977.22萬
-0.33%850.94萬
224.72%1.16億
108.22%2,152.88萬
151.80%2,340.23萬
-應付利息
-11.78%48.15萬
11.61%45.31萬
111.06%57.61萬
214.14%63萬
226.09%54.58萬
--40.6萬
--27.3萬
--20.05萬
--16.74萬
----
-應付股利
-2.40%139.31萬
1,570.31%2,399.44萬
3.25%141.05萬
1.70%140.81萬
15.69%142.74萬
23.17%143.65萬
23.83%136.61萬
24.97%138.46萬
9.47%123.38萬
3.89%116.63萬
-其他應付款
-42.06%544.48萬
-30.76%549.06萬
362.26%3,175.88萬
27.75%1.46億
-53.32%939.65萬
-64.34%792.97萬
--687.03萬
230.55%1.14億
--2,012.76萬
172.11%2,223.6萬
一年內到期的非流動負債
142.31%1,225.63萬
225.18%1,340.29萬
303.25%845.23萬
324.22%964.89萬
306.29%505.81萬
153.42%412.17萬
169.29%209.61萬
210.09%227.45萬
--124.49萬
--162.64萬
其他流動負債
-60.03%844.06萬
-42.13%980.65萬
-18.26%1,519.81萬
80.14%1,974.7萬
2.99%2,111.56萬
13.66%1,694.66萬
37.30%1,859.37萬
45.51%1,096.18萬
-49.19%2,050.22萬
64.68%1,490.96萬
流動負債合計
-81.88%1.79億
-60.96%3.75億
-27.06%6.74億
51.81%10.69億
56.13%9.87億
50.07%9.62億
60.43%9.24億
17.02%7.04億
-23.15%6.32億
25.71%6.41億
非流動負債
長期借款
5.78%3.67億
25.19%3.34億
311.34%2.9億
311.34%2.9億
381.93%3.47億
270.42%2.67億
--7,050萬
--7,050萬
--7,200萬
--7,200萬
長期應付款
----
----
----
----
----
----
----
0.00%418.88萬
----
0.00%418.88萬
遞延所得稅負債
-9.78%4,326.2萬
7.00%4,854.06萬
10.12%4,940.46萬
10.39%4,992.49萬
4.13%4,795.34萬
-2.45%4,536.49萬
-4.46%4,486.32萬
-4.61%4,522.56萬
7.29%4,605.31萬
-13.92%4,650.54萬
長期遞延收益
--25萬
--25萬
292.55%25萬
--25萬
----
----
--6.37萬
----
----
----
租賃負債
41.87%1,960.58萬
414.92%2,014.51萬
597.87%2,070.54萬
560.41%2,125.8萬
340.30%1,381.95萬
19.16%391.23萬
759.81%296.69萬
504.05%321.89萬
--313.87萬
--328.31萬
非流動負債合計
4.81%4.3億
25.82%4.03億
193.97%3.6億
193.52%3.61億
227.36%4.1億
154.15%3.2億
138.06%1.23億
136.20%1.23億
166.12%1.25億
116.40%1.26億
負債合計
-56.43%6.09億
-39.29%7.78億
-1.17%10.34億
72.90%14.3億
84.46%13.98億
67.17%12.82億
66.80%10.46億
26.52%8.27億
-12.90%7.58億
35.00%7.67億
所有者權益(或股東權益)
實收資本(或股本)
-6.50%3.76億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
資本公積
-0.78%32.42億
1.26%33.7億
0.74%32.92億
0.45%33.38億
0.00%32.67億
1.85%33.28億
0.00%32.67億
0.90%33.23億
0.03%32.67億
0.03%32.67億
盈餘公積
8.02%4,419.83萬
15.47%4,419.83萬
14.47%4,683.69萬
15.47%4,419.83萬
3.31%4,091.66萬
-3.35%3,827.8萬
3.31%4,091.66萬
0.33%3,827.8萬
3.38%3,960.48萬
3.38%3,960.48萬
未分配利潤
-376.04%-1.11億
65.51%-1,120.04萬
324.89%6,404.85萬
90.14%-656.78萬
327.49%4,032.4萬
-46.00%-3,247.57萬
166.50%1,507.42萬
3.95%-6,660.03萬
-115.07%-1,772.54萬
-119.23%-2,224.36萬
減:庫存股
----
47.76%1.55億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
8.25%1.05億
其他綜合收益
-24.30%1,796.91萬
-13.31%2,209.85萬
55.52%2,101.62萬
23.95%2,052.49萬
3.01%2,373.7萬
192.59%2,549.04萬
453.28%1,351.31萬
672.01%1,655.9萬
2,778.84%2,304.34萬
7,499.71%871.2萬
歸屬母公司所有者權益合計
-2.75%35.69億
0.43%36.72億
2.38%37.21億
2.35%36.93億
1.66%36.7億
1.82%36.57億
1.57%36.35億
1.46%36.09億
-2.98%36.1億
-3.63%35.91億
少數股東權益
-98.11%22.37萬
-50.22%559.9萬
-41.18%761.79萬
-26.93%803.7萬
-84.46%1,183.61萬
-84.69%1,124.68萬
-71.43%1,295.15萬
-74.69%1,099.86萬
74.57%7,616.7萬
73.82%7,345.79萬
所有者權益(或股東權益)合計
-3.06%35.69億
0.27%36.78億
2.23%37.29億
2.26%37.01億
-0.12%36.82億
0.09%36.68億
0.66%36.47億
0.54%36.2億
-2.09%36.86億
-2.76%36.65億
負債和所有者權益(或股東權益)總計
-17.74%41.78億
-9.97%44.56億
1.47%47.63億
15.40%51.31億
14.31%50.8億
11.70%49.5億
10.42%46.94億
4.53%44.47億
-4.11%44.44億
2.19%44.31億
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
北京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)
--
--
(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 -58.11%4.18億-37.95%5億-21.54%6.57億22.15%11.08億56.71%9.98億4.84%8.06億2.03%8.38億88.02%9.07億5.57%6.37億29.52%7.69億
交易性金融資產 --3.99億-23.18%2.31億-50.86%1.26億-44.71%6,008.88萬-----5.58%3億32.12%2.56億-76.68%1.09億-1.68%1.07億103.29%3.18億
應收票據及應收賬款 -76.95%1.55億40.73%7.64億-40.42%4.27億-38.76%1.66億-11.94%6.73億11.77%5.43億12.20%7.16億16.73%2.71億-27.34%7.65億-37.09%4.86億
-應收賬款 -76.95%1.55億40.73%7.64億-40.42%4.27億-38.76%1.66億-11.94%6.73億11.77%5.43億12.20%7.16億16.73%2.71億-27.34%7.65億-37.09%4.86億
其他應收款(含利息和股利) 6,829.69%7.39億-51.41%932.02萬-51.83%909.49萬-25.32%5.33億-84.38%1,066.47萬-77.31%1,917.98萬-81.55%1,888.25萬-3.44%7.14億-53.08%6,826.23萬-41.53%8,453.2萬
-其他應收款 ------932.02萬---------------------3.44%7.14億-----41.53%8,453.2萬
預付款項 -96.15%2,691.35萬-18.99%3.49億-26.28%4.37億-8.00%2.62億-9.15%6.99億-19.84%4.3億100.02%5.93億186.00%2.85億10.14%7.69億2.67%5.37億
存貨 -51.85%1.47億-45.29%2.83億209.68%7.42億199.92%6.22億29.46%3.06億53.12%5.18億-10.31%2.4億-35.62%2.07億102.43%2.37億159.40%3.38億
其他流動資產 8.27%8,606.48萬-10.88%8,082.3萬113.95%9,165.07萬116.20%7,908.98萬603.51%7,949.4萬146.11%9,068.93萬-31.06%4,283.74萬-15.93%3,658.12萬-71.52%1,129.97萬-15.84%3,684.85萬
流動資產合計 -28.72%19.72億-18.11%22.17億-7.93%24.89億11.90%28.31億6.68%27.67億5.38%27.07億13.56%27.03億5.91%25.3億-6.19%25.94億8.68%25.69億
非流動資產
其他非流動金融資產 -73.07%2,500萬0.00%9,282.73萬0.00%9,282.73萬0.00%9,282.73萬0.00%9,282.73萬0.00%9,282.73萬0.00%9,282.73萬0.00%9,282.73萬23.77%9,282.73萬-44.45%9,282.73萬
投資性房地產 -6.99%781.04萬-6.87%795.71萬--810.39萬--825.06萬--839.74萬--854.42萬----------------
固定資產 ------15.96億---------------------5.27%11.59億-----6.19%11.87億
在建工程 ------129.24萬--------------------1,219.43%1.22億------3,266.3萬
無形資產 -4.79%2.94億-4.85%2.98億-4.80%3.01億-4.74%3.05億-4.68%3.09億-4.63%3.13億-4.58%3.17億-4.53%3.2億-0.66%3.24億-0.64%3.28億
商譽 0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億7.84%2.14億7.84%2.14億9.86%2.14億9.86%2.14億
長期待攤費用 73.36%16.16萬--11.43萬--7.63萬--8.48萬--9.32萬--------------------
遞延所得稅資產 425.17%2,541.64萬147.65%632.79萬93.87%762.32萬68.99%720.6萬117.92%483.97萬-27.98%255.52萬61.50%393.2萬10.33%426.41萬-84.98%222.09萬-77.29%354.8萬
使用權資產 18.35%2,181.74萬232.88%2,310.5萬528.17%2,439.21萬505.66%2,567.92萬347.29%1,843.51萬56.04%694.1萬245.39%388.31萬225.24%423.98萬--412.15萬--444.83萬
其他非流動資產 855.74%3,000萬------313.89萬--313.89萬--313.89萬--313.89萬----------------
非流動資產合計 -4.62%22.06億-0.16%22.4億14.24%22.74億20.02%23.01億25.00%23.13億20.41%22.43億6.43%19.9億2.77%19.17億-1.05%18.5億-5.60%18.63億
資產總計 -17.74%41.78億-9.97%44.56億1.47%47.63億15.40%51.31億14.31%50.8億11.70%49.5億10.42%46.94億4.53%44.47億-4.11%44.44億2.19%44.31億
負債
流動負債
短期借款 -76.70%4,000萬-72.94%6,000萬-41.79%1.5億99.77%2.62億145.29%1.72億241.08%2.22億415.40%2.58億227.50%1.31億-42.15%7,000萬-78.88%6,500萬
交易性金融負債 --------------------------424.64萬--401.38萬--------
應付票據及應付帳款 -93.45%3,976.08萬-68.28%1.81億-29.14%3.4億35.05%4.68億73.58%6.07億40.19%5.72億29.14%4.8億2.18%3.46億12.26%3.5億296.57%4.08億
-應付票據 -----76.13%4,400萬-53.44%1.44億10.84%3.14億14.61%3.48億-47.92%1.84億-10.06%3.09億-11.44%2.83億117.07%3.04億489.83%3.54億
-應付帳款 -84.63%3,976.08萬-64.55%1.37億14.91%1.96億143.92%1.54億464.80%2.59億619.83%3.87億514.80%1.71億231.04%6,300.99萬-73.30%4,580.33萬25.68%5,379.6萬
合同負債 -59.83%6,524.8萬-42.04%7,543.47萬-18.23%1.17億79.90%1.52億2.85%1.62億13.22%1.3億24.83%1.43億-47.96%8,457.58萬-51.23%1.58億63.65%1.15億
預收款項 ------------------54.77萬--60.94萬--15萬------------
應付職工薪酬 9.84%20.74萬10.21%283.85萬-12.01%248.82萬1.04%336.47萬-75.52%18.89萬15.04%257.56萬30.10%282.77萬5.48%333.01萬419.98%77.16萬35.20%223.88萬
應交稅費 -29.37%564.57萬-36.72%278.63萬3.76%666.27萬12.62%656.11萬-25.59%799.27萬-60.27%440.32萬-55.24%642.11萬-55.58%582.56萬-31.57%1,074.13萬22.40%1,108.19萬
其他應付款(含利息和股利) -35.62%731.94萬206.36%2,993.81萬296.57%3,374.55萬27.76%1.48億-47.19%1,136.97萬-58.24%977.22萬-0.33%850.94萬224.72%1.16億108.22%2,152.88萬151.80%2,340.23萬
-應付利息 -11.78%48.15萬11.61%45.31萬111.06%57.61萬214.14%63萬226.09%54.58萬--40.6萬--27.3萬--20.05萬--16.74萬----
-應付股利 -2.40%139.31萬1,570.31%2,399.44萬3.25%141.05萬1.70%140.81萬15.69%142.74萬23.17%143.65萬23.83%136.61萬24.97%138.46萬9.47%123.38萬3.89%116.63萬
-其他應付款 -42.06%544.48萬-30.76%549.06萬362.26%3,175.88萬27.75%1.46億-53.32%939.65萬-64.34%792.97萬--687.03萬230.55%1.14億--2,012.76萬172.11%2,223.6萬
一年內到期的非流動負債 142.31%1,225.63萬225.18%1,340.29萬303.25%845.23萬324.22%964.89萬306.29%505.81萬153.42%412.17萬169.29%209.61萬210.09%227.45萬--124.49萬--162.64萬
其他流動負債 -60.03%844.06萬-42.13%980.65萬-18.26%1,519.81萬80.14%1,974.7萬2.99%2,111.56萬13.66%1,694.66萬37.30%1,859.37萬45.51%1,096.18萬-49.19%2,050.22萬64.68%1,490.96萬
流動負債合計 -81.88%1.79億-60.96%3.75億-27.06%6.74億51.81%10.69億56.13%9.87億50.07%9.62億60.43%9.24億17.02%7.04億-23.15%6.32億25.71%6.41億
非流動負債
長期借款 5.78%3.67億25.19%3.34億311.34%2.9億311.34%2.9億381.93%3.47億270.42%2.67億--7,050萬--7,050萬--7,200萬--7,200萬
長期應付款 ----------------------------0.00%418.88萬----0.00%418.88萬
遞延所得稅負債 -9.78%4,326.2萬7.00%4,854.06萬10.12%4,940.46萬10.39%4,992.49萬4.13%4,795.34萬-2.45%4,536.49萬-4.46%4,486.32萬-4.61%4,522.56萬7.29%4,605.31萬-13.92%4,650.54萬
長期遞延收益 --25萬--25萬292.55%25萬--25萬----------6.37萬------------
租賃負債 41.87%1,960.58萬414.92%2,014.51萬597.87%2,070.54萬560.41%2,125.8萬340.30%1,381.95萬19.16%391.23萬759.81%296.69萬504.05%321.89萬--313.87萬--328.31萬
非流動負債合計 4.81%4.3億25.82%4.03億193.97%3.6億193.52%3.61億227.36%4.1億154.15%3.2億138.06%1.23億136.20%1.23億166.12%1.25億116.40%1.26億
負債合計 -56.43%6.09億-39.29%7.78億-1.17%10.34億72.90%14.3億84.46%13.98億67.17%12.82億66.80%10.46億26.52%8.27億-12.90%7.58億35.00%7.67億
所有者權益(或股東權益)
實收資本(或股本) -6.50%3.76億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億
資本公積 -0.78%32.42億1.26%33.7億0.74%32.92億0.45%33.38億0.00%32.67億1.85%33.28億0.00%32.67億0.90%33.23億0.03%32.67億0.03%32.67億
盈餘公積 8.02%4,419.83萬15.47%4,419.83萬14.47%4,683.69萬15.47%4,419.83萬3.31%4,091.66萬-3.35%3,827.8萬3.31%4,091.66萬0.33%3,827.8萬3.38%3,960.48萬3.38%3,960.48萬
未分配利潤 -376.04%-1.11億65.51%-1,120.04萬324.89%6,404.85萬90.14%-656.78萬327.49%4,032.4萬-46.00%-3,247.57萬166.50%1,507.42萬3.95%-6,660.03萬-115.07%-1,772.54萬-119.23%-2,224.36萬
減:庫存股 ----47.76%1.55億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億8.25%1.05億
其他綜合收益 -24.30%1,796.91萬-13.31%2,209.85萬55.52%2,101.62萬23.95%2,052.49萬3.01%2,373.7萬192.59%2,549.04萬453.28%1,351.31萬672.01%1,655.9萬2,778.84%2,304.34萬7,499.71%871.2萬
歸屬母公司所有者權益合計 -2.75%35.69億0.43%36.72億2.38%37.21億2.35%36.93億1.66%36.7億1.82%36.57億1.57%36.35億1.46%36.09億-2.98%36.1億-3.63%35.91億
少數股東權益 -98.11%22.37萬-50.22%559.9萬-41.18%761.79萬-26.93%803.7萬-84.46%1,183.61萬-84.69%1,124.68萬-71.43%1,295.15萬-74.69%1,099.86萬74.57%7,616.7萬73.82%7,345.79萬
所有者權益(或股東權益)合計 -3.06%35.69億0.27%36.78億2.23%37.29億2.26%37.01億-0.12%36.82億0.09%36.68億0.66%36.47億0.54%36.2億-2.09%36.86億-2.76%36.65億
負債和所有者權益(或股東權益)總計 -17.74%41.78億-9.97%44.56億1.47%47.63億15.40%51.31億14.31%50.8億11.70%49.5億10.42%46.94億4.53%44.47億-4.11%44.44億2.19%44.31億
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 ------否定意見------無保留意見----
會計師事務所 ------北京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)----

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。