沪深市场个股详情

002355 兴民智通

添加自选
  • 4.58
  • +0.16+3.62%
休市中 05/17 15:00 (北京)
28.42亿总市值-8690市盈率TTM

兴民智通关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-8.58%7,435.35万
-36.44%6,039.37万
-14.40%8,639.02万
-40.72%9,324.76万
-62.84%8,133.44万
-45.79%9,501.71万
-77.52%1.01亿
-30.62%1.57亿
59.60%2.19亿
-61.04%1.75亿
交易性金融资产
----
----
----
----
--330万
----
----
--116万
----
----
应收票据及应收账款
-7.64%1.54亿
-17.81%1.51亿
-12.82%1.68亿
-10.02%1.8亿
-43.86%1.66亿
-46.40%1.84亿
-62.27%1.93亿
-61.58%2亿
-48.43%2.96亿
-39.12%3.43亿
-应收票据
-4.53%6,350.55万
-27.72%5,010.1万
-22.88%6,273.87万
-22.24%7,407.66万
-40.39%6,652.13万
-19.44%6,931.72万
-19.12%8,135.37万
2.47%9,525.8万
577.22%1.12亿
7.44%8,604.29万
-应收账款
-9.70%9,024.51万
-11.81%1.01亿
-5.45%1.05亿
1.11%1.06亿
-45.95%9,994.14万
-55.44%1.14亿
-72.86%1.11亿
-75.52%1.05亿
-66.89%1.85亿
-46.85%2.57亿
其他应收款(含利息和股利)
-38.70%302.35万
-20.97%313.74万
-19.19%472.91万
-13.82%463.04万
-49.02%493.24万
-91.73%396.98万
-91.34%585.23万
-95.82%537.27万
-92.56%967.57万
-57.72%4,799.87万
-其他应收款
----
----
----
-13.82%463.04万
----
-91.73%396.98万
----
-95.82%537.27万
----
-57.72%4,799.87万
预付款项
1.16%4,132.72万
27.93%3,944.78万
53.63%5,685.94万
-31.46%3,807.53万
-52.53%4,085.21万
-46.44%3,083.62万
-71.59%3,700.96万
-81.99%5,555.43万
-68.40%8,605.21万
-68.50%5,757.42万
存货
-18.89%4.37亿
-17.30%4.15亿
-26.12%4.03亿
-32.91%4.15亿
-29.79%5.39亿
-24.36%5.01亿
-50.20%5.46亿
-44.72%6.19亿
-30.64%7.68亿
-38.92%6.63亿
应收款项融资
17.18%1,944.71万
-28.16%1,278.06万
-64.96%442.94万
52.79%1,480.28万
12.37%1,659.62万
34.46%1,778.91万
-66.07%1,263.93万
-76.13%968.83万
-64.37%1,476.97万
-80.10%1,323.04万
其他流动资产
-22.61%559.21万
6.78%604.75万
-7.48%639.35万
103.56%708.17万
-84.17%722.62万
-97.16%566.38万
-85.89%691.06万
-92.90%347.89万
0.26%4,565.67万
332.67%1.99亿
流动资产合计
-14.55%7.35亿
-18.00%6.87亿
-19.05%7.3亿
-28.39%7.53亿
-40.26%8.6亿
-44.07%8.38亿
-61.46%9.02亿
-56.07%10.51亿
-37.65%14.39亿
-40.21%14.99亿
非流动资产
其他非流动金融资产
17.60%5.15亿
18.04%5.06亿
11.50%4.69亿
10.16%4.47亿
12.51%4.38亿
17.46%4.28亿
20.43%4.21亿
21.49%4.06亿
21.88%3.89亿
21.38%3.65亿
投资性房地产
-19.42%8,474.9万
13.37%1.03亿
346.25%1.05亿
366.61%1.06亿
374.84%1.05亿
301.83%9,065.97万
1.19%2,343.83万
-2.88%2,277.78万
-8.28%2,214.8万
-7.38%2,256.18万
长期股权投资
-50.61%1.26亿
-49.27%1.3亿
-38.91%2.43亿
-37.88%2.47亿
8.52%2.55亿
14.08%2.56亿
10,707.73%3.97亿
10,083.13%3.98亿
5,405.88%2.35亿
4,231.38%2.24亿
固定资产
----
----
----
-16.06%6.44亿
----
-15.05%6.97亿
----
-13.69%7.68亿
----
-13.58%8.21亿
在建工程
----
----
----
-67.96%1,691.66万
----
-67.35%1,611.77万
----
-18.09%5,279.78万
----
31.54%4,935.88万
无形资产
-10.39%9,021.86万
-11.00%9,149.43万
-3.54%9,687.45万
-3.29%9,864.99万
-2.88%1.01亿
-2.80%1.03亿
-4.02%1亿
-3.22%1.02亿
-1.79%1.04亿
-1.77%1.06亿
长期待摊费用
-52.22%85.04万
-41.17%107.61万
-31.01%130.67万
-27.28%154.33万
-23.38%177.98万
-26.93%182.9万
-46.46%189.42万
-40.70%212.22万
-38.46%232.3万
-34.34%250.31万
递延所得税资产
-28.13%9,409.19万
-27.66%1.01亿
-24.65%1.31亿
-21.52%1.33亿
-13.64%1.31亿
-15.14%1.4亿
38.94%1.74亿
47.48%1.69亿
42.51%1.52亿
54.84%1.65亿
使用权资产
-64.23%227.33万
-58.00%305.07万
-77.21%453.99万
-75.17%544.79万
-75.38%635.58万
-74.06%726.38万
43.75%1,992.06万
47.05%2,194.5万
--2,582.07万
64.17%2,799.94万
其他非流动资产
-52.25%180.67万
-59.45%155.12万
31.58%216.21万
149.86%588.3万
47.04%378.4万
48.67%382.59万
-50.57%164.32万
-39.31%235.46万
10.42%257.34万
-10.81%257.34万
非流动资产合计
-11.25%15.25亿
-10.25%15.65亿
-13.91%16.86亿
-12.26%17.06亿
-3.57%17.19亿
-2.33%17.44亿
9.48%19.58亿
7.68%19.44亿
0.16%17.82亿
-0.98%17.85亿
资产总计
-12.35%22.6亿
-12.77%22.52亿
-15.53%24.15亿
-17.92%24.59亿
-19.96%25.78亿
-21.38%25.82亿
-30.72%28.6亿
-28.65%29.95亿
-21.19%32.22亿
-23.80%32.84亿
负债
流动负债
短期借款
-5.03%5.67亿
-4.41%5.71亿
-3.04%5.78亿
-11.48%5.81亿
-21.03%5.97亿
-21.01%5.98亿
-19.34%5.97亿
-11.24%6.57亿
7.19%7.56亿
-17.08%7.57亿
应付票据及应付账款
3.72%1.38亿
-20.08%1.22亿
-35.51%1.14亿
-55.62%1.06亿
-54.81%1.33亿
-42.98%1.53亿
-55.22%1.77亿
-43.31%2.38亿
-23.41%2.94亿
-26.50%2.68亿
-应付票据
----
----
----
----
-88.71%1,641万
-76.41%2,716万
-67.30%5,056万
-32.60%1.1亿
35.16%1.45亿
1.75%1.15亿
-应付账款
18.33%1.38亿
-2.78%1.22亿
-9.76%1.14亿
-17.31%1.06亿
-21.69%1.16亿
-17.75%1.26亿
-47.47%1.27亿
-50.15%1.28亿
-46.20%1.49亿
-39.23%1.53亿
合同负债
14.42%1,803.71万
41.30%1,892.86万
29.84%2,021.2万
8.45%2,007.03万
-51.81%1,576.37万
-63.22%1,339.62万
-48.09%1,556.69万
-42.88%1,850.61万
-68.92%3,271.31万
-28.38%3,642.56万
应付职工薪酬
-4.89%2,401.97万
-4.08%2,636.85万
14.06%2,161.69万
32.15%2,407.86万
45.79%2,525.43万
19.38%2,749.04万
11.00%1,895.21万
3.00%1,822.12万
5.81%1,732.29万
4.49%2,302.8万
应交税费
-0.80%1,790.86万
-4.10%1,698.5万
-6.66%1,671.96万
-0.64%1,710.52万
-4.68%1,805.28万
-5.98%1,771.17万
9.68%1,791.17万
1.01%1,721.58万
-16.44%1,894万
-16.58%1,883.84万
其他应付款(含利息和股利)
2.44%2.26亿
15.75%2.34亿
33.74%2.38亿
147.66%2.19亿
651.27%2.21亿
263.35%2.02亿
13.05%1.78亿
-50.21%8,830.31万
-80.14%2,938.54万
-67.56%5,562.96万
-其他应付款
----
----
----
147.66%2.19亿
----
263.35%2.02亿
----
-50.21%8,830.31万
----
-67.56%5,562.96万
一年内到期的非流动负债
755.01%3,326.94万
718.66%3,412.37万
335.27%3,418.03万
337.18%3,418.03万
-52.66%389.11万
-50.24%416.83万
-84.62%785.26万
-84.67%781.83万
-82.51%821.87万
-83.57%837.7万
其他流动负债
-19.53%5,167.69万
-20.03%5,176.59万
-7.09%6,421.39万
-9.99%7,534.83万
-30.82%6,421.81万
-20.38%6,472.8万
-23.74%6,911.26万
9.99%8,370.64万
598.10%9,282.56万
32.44%8,130万
流动负债合计
-0.18%10.76亿
-0.42%10.75亿
0.61%10.88亿
-4.63%10.76亿
-13.73%10.78亿
-13.46%10.8亿
-27.81%10.81亿
-26.31%11.29亿
-13.35%12.49亿
-24.64%12.48亿
非流动负债
长期借款
12.17%3,368.38万
13.17%3,398.42万
15.28%3,464.02万
16.26%3,494.05万
-0.08%3,002.93万
-0.08%3,002.93万
0.16%3,004.89万
0.18%3,005.38万
--3,005.38万
--3,005.38万
递延所得税负债
55.51%5,503.98万
53.90%5,264.35万
49.46%4,414.8万
53.18%3,961万
63.02%3,539.23万
84.58%3,420.72万
88.14%2,953.75万
117.41%2,585.91万
163.72%2,171.07万
433.58%1,853.23万
长期递延收益
-11.46%4,731.78万
-10.98%4,966.09万
-22.75%5,092.9万
-22.37%5,219.71万
-22.05%5,344.02万
-20.16%5,578.33万
-7.39%6,592.55万
-7.26%6,724.1万
-7.13%6,855.66万
-7.00%6,987.22万
租赁负债
----
----
-91.78%102.19万
-88.44%171.21万
-85.32%264.25万
-82.28%353.95万
23.58%1,243.82万
33.54%1,480.95万
--1,799.97万
52.02%1,997.63万
非流动负债合计
11.96%1.36亿
10.30%1.36亿
-5.23%1.31亿
-6.89%1.28亿
-12.16%1.22亿
-10.75%1.24亿
8.66%1.38亿
9.94%1.38亿
68.58%1.38亿
50.89%1.38亿
负债合计
1.05%12.12亿
0.68%12.12亿
-0.05%12.19亿
-4.87%12.05亿
-13.57%11.99亿
-13.19%12.04亿
-24.96%12.19亿
-23.57%12.67亿
-8.93%13.87亿
-20.68%13.86亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
0.00%6.21亿
资本公积
0.36%18.66亿
0.36%18.66亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
0.00%18.6亿
盈余公积
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
0.00%6,243.4万
未分配利润
-28.43%-14.79亿
-28.76%-14.86亿
-49.75%-13.32亿
-59.38%-12.77亿
-65.40%-11.51亿
-82.41%-11.54亿
-562.38%-8.9亿
-711.33%-8.01亿
-756.43%-6.96亿
-644.30%-6.33亿
其他综合收益
41.67%275.77万
18.81%271.31万
10.49%306.4万
137.04%323.06万
4,208.52%194.66万
1,475.52%228.35万
463.07%277.31万
230.08%136.29万
-95.09%4.52万
-80.05%14.49万
归属母公司所有者权益合计
-22.95%10.74亿
-23.34%10.66亿
-26.71%12.14亿
-27.18%12.69亿
-24.55%13.93亿
-27.17%13.91亿
-31.26%16.56亿
-28.69%17.43亿
-25.00%18.47亿
-22.30%19.1亿
少数股东权益
-80.21%-2,527.8万
-103.97%-2,596万
-7.11%-1,669.83万
-8.74%-1,551.06万
-11.88%-1,402.73万
0.35%-1,272.75万
-116.63%-1,558.95万
-114.79%-1,426.42万
-112.31%-1,253.77万
-112.37%-1,277.21万
所有者权益(或股东权益)合计
-24.00%10.48亿
-24.52%10.41亿
-27.03%11.97亿
-27.47%12.54亿
-24.80%13.79亿
-27.35%13.78亿
-34.46%16.4亿
-31.96%17.29亿
-28.47%18.34亿
-25.93%18.98亿
负债和所有者权益(或股东权益)总计
-12.35%22.6亿
-12.77%22.52亿
-15.53%24.15亿
-17.92%24.59亿
-19.96%25.78亿
-21.38%25.82亿
-30.72%28.6亿
-28.65%29.95亿
-21.19%32.22亿
-23.80%32.84亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 -8.58%7,435.35万-36.44%6,039.37万-14.40%8,639.02万-40.72%9,324.76万-62.84%8,133.44万-45.79%9,501.71万-77.52%1.01亿-30.62%1.57亿59.60%2.19亿-61.04%1.75亿
交易性金融资产 ------------------330万----------116万--------
应收票据及应收账款 -7.64%1.54亿-17.81%1.51亿-12.82%1.68亿-10.02%1.8亿-43.86%1.66亿-46.40%1.84亿-62.27%1.93亿-61.58%2亿-48.43%2.96亿-39.12%3.43亿
-应收票据 -4.53%6,350.55万-27.72%5,010.1万-22.88%6,273.87万-22.24%7,407.66万-40.39%6,652.13万-19.44%6,931.72万-19.12%8,135.37万2.47%9,525.8万577.22%1.12亿7.44%8,604.29万
-应收账款 -9.70%9,024.51万-11.81%1.01亿-5.45%1.05亿1.11%1.06亿-45.95%9,994.14万-55.44%1.14亿-72.86%1.11亿-75.52%1.05亿-66.89%1.85亿-46.85%2.57亿
其他应收款(含利息和股利) -38.70%302.35万-20.97%313.74万-19.19%472.91万-13.82%463.04万-49.02%493.24万-91.73%396.98万-91.34%585.23万-95.82%537.27万-92.56%967.57万-57.72%4,799.87万
-其他应收款 -------------13.82%463.04万-----91.73%396.98万-----95.82%537.27万-----57.72%4,799.87万
预付款项 1.16%4,132.72万27.93%3,944.78万53.63%5,685.94万-31.46%3,807.53万-52.53%4,085.21万-46.44%3,083.62万-71.59%3,700.96万-81.99%5,555.43万-68.40%8,605.21万-68.50%5,757.42万
存货 -18.89%4.37亿-17.30%4.15亿-26.12%4.03亿-32.91%4.15亿-29.79%5.39亿-24.36%5.01亿-50.20%5.46亿-44.72%6.19亿-30.64%7.68亿-38.92%6.63亿
应收款项融资 17.18%1,944.71万-28.16%1,278.06万-64.96%442.94万52.79%1,480.28万12.37%1,659.62万34.46%1,778.91万-66.07%1,263.93万-76.13%968.83万-64.37%1,476.97万-80.10%1,323.04万
其他流动资产 -22.61%559.21万6.78%604.75万-7.48%639.35万103.56%708.17万-84.17%722.62万-97.16%566.38万-85.89%691.06万-92.90%347.89万0.26%4,565.67万332.67%1.99亿
流动资产合计 -14.55%7.35亿-18.00%6.87亿-19.05%7.3亿-28.39%7.53亿-40.26%8.6亿-44.07%8.38亿-61.46%9.02亿-56.07%10.51亿-37.65%14.39亿-40.21%14.99亿
非流动资产
其他非流动金融资产 17.60%5.15亿18.04%5.06亿11.50%4.69亿10.16%4.47亿12.51%4.38亿17.46%4.28亿20.43%4.21亿21.49%4.06亿21.88%3.89亿21.38%3.65亿
投资性房地产 -19.42%8,474.9万13.37%1.03亿346.25%1.05亿366.61%1.06亿374.84%1.05亿301.83%9,065.97万1.19%2,343.83万-2.88%2,277.78万-8.28%2,214.8万-7.38%2,256.18万
长期股权投资 -50.61%1.26亿-49.27%1.3亿-38.91%2.43亿-37.88%2.47亿8.52%2.55亿14.08%2.56亿10,707.73%3.97亿10,083.13%3.98亿5,405.88%2.35亿4,231.38%2.24亿
固定资产 -------------16.06%6.44亿-----15.05%6.97亿-----13.69%7.68亿-----13.58%8.21亿
在建工程 -------------67.96%1,691.66万-----67.35%1,611.77万-----18.09%5,279.78万----31.54%4,935.88万
无形资产 -10.39%9,021.86万-11.00%9,149.43万-3.54%9,687.45万-3.29%9,864.99万-2.88%1.01亿-2.80%1.03亿-4.02%1亿-3.22%1.02亿-1.79%1.04亿-1.77%1.06亿
长期待摊费用 -52.22%85.04万-41.17%107.61万-31.01%130.67万-27.28%154.33万-23.38%177.98万-26.93%182.9万-46.46%189.42万-40.70%212.22万-38.46%232.3万-34.34%250.31万
递延所得税资产 -28.13%9,409.19万-27.66%1.01亿-24.65%1.31亿-21.52%1.33亿-13.64%1.31亿-15.14%1.4亿38.94%1.74亿47.48%1.69亿42.51%1.52亿54.84%1.65亿
使用权资产 -64.23%227.33万-58.00%305.07万-77.21%453.99万-75.17%544.79万-75.38%635.58万-74.06%726.38万43.75%1,992.06万47.05%2,194.5万--2,582.07万64.17%2,799.94万
其他非流动资产 -52.25%180.67万-59.45%155.12万31.58%216.21万149.86%588.3万47.04%378.4万48.67%382.59万-50.57%164.32万-39.31%235.46万10.42%257.34万-10.81%257.34万
非流动资产合计 -11.25%15.25亿-10.25%15.65亿-13.91%16.86亿-12.26%17.06亿-3.57%17.19亿-2.33%17.44亿9.48%19.58亿7.68%19.44亿0.16%17.82亿-0.98%17.85亿
资产总计 -12.35%22.6亿-12.77%22.52亿-15.53%24.15亿-17.92%24.59亿-19.96%25.78亿-21.38%25.82亿-30.72%28.6亿-28.65%29.95亿-21.19%32.22亿-23.80%32.84亿
负债
流动负债
短期借款 -5.03%5.67亿-4.41%5.71亿-3.04%5.78亿-11.48%5.81亿-21.03%5.97亿-21.01%5.98亿-19.34%5.97亿-11.24%6.57亿7.19%7.56亿-17.08%7.57亿
应付票据及应付账款 3.72%1.38亿-20.08%1.22亿-35.51%1.14亿-55.62%1.06亿-54.81%1.33亿-42.98%1.53亿-55.22%1.77亿-43.31%2.38亿-23.41%2.94亿-26.50%2.68亿
-应付票据 -----------------88.71%1,641万-76.41%2,716万-67.30%5,056万-32.60%1.1亿35.16%1.45亿1.75%1.15亿
-应付账款 18.33%1.38亿-2.78%1.22亿-9.76%1.14亿-17.31%1.06亿-21.69%1.16亿-17.75%1.26亿-47.47%1.27亿-50.15%1.28亿-46.20%1.49亿-39.23%1.53亿
合同负债 14.42%1,803.71万41.30%1,892.86万29.84%2,021.2万8.45%2,007.03万-51.81%1,576.37万-63.22%1,339.62万-48.09%1,556.69万-42.88%1,850.61万-68.92%3,271.31万-28.38%3,642.56万
应付职工薪酬 -4.89%2,401.97万-4.08%2,636.85万14.06%2,161.69万32.15%2,407.86万45.79%2,525.43万19.38%2,749.04万11.00%1,895.21万3.00%1,822.12万5.81%1,732.29万4.49%2,302.8万
应交税费 -0.80%1,790.86万-4.10%1,698.5万-6.66%1,671.96万-0.64%1,710.52万-4.68%1,805.28万-5.98%1,771.17万9.68%1,791.17万1.01%1,721.58万-16.44%1,894万-16.58%1,883.84万
其他应付款(含利息和股利) 2.44%2.26亿15.75%2.34亿33.74%2.38亿147.66%2.19亿651.27%2.21亿263.35%2.02亿13.05%1.78亿-50.21%8,830.31万-80.14%2,938.54万-67.56%5,562.96万
-其他应付款 ------------147.66%2.19亿----263.35%2.02亿-----50.21%8,830.31万-----67.56%5,562.96万
一年内到期的非流动负债 755.01%3,326.94万718.66%3,412.37万335.27%3,418.03万337.18%3,418.03万-52.66%389.11万-50.24%416.83万-84.62%785.26万-84.67%781.83万-82.51%821.87万-83.57%837.7万
其他流动负债 -19.53%5,167.69万-20.03%5,176.59万-7.09%6,421.39万-9.99%7,534.83万-30.82%6,421.81万-20.38%6,472.8万-23.74%6,911.26万9.99%8,370.64万598.10%9,282.56万32.44%8,130万
流动负债合计 -0.18%10.76亿-0.42%10.75亿0.61%10.88亿-4.63%10.76亿-13.73%10.78亿-13.46%10.8亿-27.81%10.81亿-26.31%11.29亿-13.35%12.49亿-24.64%12.48亿
非流动负债
长期借款 12.17%3,368.38万13.17%3,398.42万15.28%3,464.02万16.26%3,494.05万-0.08%3,002.93万-0.08%3,002.93万0.16%3,004.89万0.18%3,005.38万--3,005.38万--3,005.38万
递延所得税负债 55.51%5,503.98万53.90%5,264.35万49.46%4,414.8万53.18%3,961万63.02%3,539.23万84.58%3,420.72万88.14%2,953.75万117.41%2,585.91万163.72%2,171.07万433.58%1,853.23万
长期递延收益 -11.46%4,731.78万-10.98%4,966.09万-22.75%5,092.9万-22.37%5,219.71万-22.05%5,344.02万-20.16%5,578.33万-7.39%6,592.55万-7.26%6,724.1万-7.13%6,855.66万-7.00%6,987.22万
租赁负债 ---------91.78%102.19万-88.44%171.21万-85.32%264.25万-82.28%353.95万23.58%1,243.82万33.54%1,480.95万--1,799.97万52.02%1,997.63万
非流动负债合计 11.96%1.36亿10.30%1.36亿-5.23%1.31亿-6.89%1.28亿-12.16%1.22亿-10.75%1.24亿8.66%1.38亿9.94%1.38亿68.58%1.38亿50.89%1.38亿
负债合计 1.05%12.12亿0.68%12.12亿-0.05%12.19亿-4.87%12.05亿-13.57%11.99亿-13.19%12.04亿-24.96%12.19亿-23.57%12.67亿-8.93%13.87亿-20.68%13.86亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿0.00%6.21亿
资本公积 0.36%18.66亿0.36%18.66亿0.00%18.6亿0.00%18.6亿0.00%18.6亿0.00%18.6亿0.00%18.6亿0.00%18.6亿0.00%18.6亿0.00%18.6亿
盈余公积 0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万0.00%6,243.4万
未分配利润 -28.43%-14.79亿-28.76%-14.86亿-49.75%-13.32亿-59.38%-12.77亿-65.40%-11.51亿-82.41%-11.54亿-562.38%-8.9亿-711.33%-8.01亿-756.43%-6.96亿-644.30%-6.33亿
其他综合收益 41.67%275.77万18.81%271.31万10.49%306.4万137.04%323.06万4,208.52%194.66万1,475.52%228.35万463.07%277.31万230.08%136.29万-95.09%4.52万-80.05%14.49万
归属母公司所有者权益合计 -22.95%10.74亿-23.34%10.66亿-26.71%12.14亿-27.18%12.69亿-24.55%13.93亿-27.17%13.91亿-31.26%16.56亿-28.69%17.43亿-25.00%18.47亿-22.30%19.1亿
少数股东权益 -80.21%-2,527.8万-103.97%-2,596万-7.11%-1,669.83万-8.74%-1,551.06万-11.88%-1,402.73万0.35%-1,272.75万-116.63%-1,558.95万-114.79%-1,426.42万-112.31%-1,253.77万-112.37%-1,277.21万
所有者权益(或股东权益)合计 -24.00%10.48亿-24.52%10.41亿-27.03%11.97亿-27.47%12.54亿-24.80%13.79亿-27.35%13.78亿-34.46%16.4亿-31.96%17.29亿-28.47%18.34亿-25.93%18.98亿
负债和所有者权益(或股东权益)总计 -12.35%22.6亿-12.77%22.52亿-15.53%24.15亿-17.92%24.59亿-19.96%25.78亿-21.38%25.82亿-30.72%28.6亿-28.65%29.95亿-21.19%32.22亿-23.80%32.84亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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