沪深市场个股详情

300076 GQY视讯

添加自选
  • 3.61
  • +0.14+4.03%
已收盘 05/14 15:00 (北京)
15.31亿总市值-92564市盈率TTM

GQY视讯关键统计数据

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
-48.40%6,360.49万
-41.23%8,474.12万
-33.47%9,871.81万
-26.64%1.28亿
-3.26%1.23亿
10.30%1.44亿
51.16%1.48亿
-36.07%1.75亿
5.40%1.27亿
-49.41%1.31亿
交易性金融资产
-1.18%5.12亿
-1.14%5.09亿
-8.29%5.06亿
-8.28%5.02亿
-9.88%5.18亿
-9.96%5.15亿
10.68%5.51亿
61.59%5.48亿
17.32%5.75亿
17.34%5.72亿
应收票据及应收账款
5.76%1.11亿
25.10%1.23亿
5.74%1.11亿
15.39%1.3亿
11.36%1.05亿
-11.66%9,807.75万
-23.06%1.05亿
-5.64%1.13亿
-17.25%9,442.82万
-1.14%1.11亿
-应收票据
-57.79%465.6万
-49.00%313.25万
7.24%267.68万
-65.00%107万
153.14%1,103.03万
31.82%614.25万
1,117.67%249.6万
157.07%305.73万
--435.74万
-7.10%465.98万
-应收账款
13.21%1.07亿
30.05%1.2亿
5.71%1.09亿
17.63%1.29亿
4.50%9,412.85万
-13.56%9,193.5万
-24.77%1.03亿
-7.28%1.1亿
-21.07%9,007.08万
-0.86%1.06亿
其他应收款(含利息和股利)
106.88%1,217.41万
104.76%937.51万
-8.01%602.69万
42.75%499.2万
188.27%588.46万
48.28%457.86万
-93.78%655.13万
-96.66%349.71万
-98.09%204.13万
-71.20%308.77万
-应收股利
----
----
----
--10万
----
----
----
----
----
----
-应收利息
2,628.27%98.67万
1,691.71%64.8万
895.01%35.99万
----
-0.00%3.62万
-0.00%3.62万
-6.03%3.62万
-0.14%3.62万
-0.00%3.62万
-41.67%3.62万
-其他应收款
----
----
----
41.35%489.2万
----
48.86%454.24万
----
-96.69%346.09万
----
-71.37%305.15万
合同资产
-12.41%200.48万
-9.66%200.48万
-64.11%145.41万
-61.31%159.17万
-38.30%228.9万
-40.31%221.91万
--405.12万
--411.43万
--371万
--371.77万
预付款项
24.20%1,384.08万
10.58%1,162.12万
-44.78%974.72万
-76.78%1,010.75万
-0.25%1,114.43万
2.92%1,050.9万
-32.76%1,765万
152.41%4,353.79万
-22.89%1,117.25万
-9.33%1,021.04万
存货
8.66%4,957.96万
-24.86%3,820.29万
-71.56%3,929.97万
-59.02%3,646.99万
-34.67%4,562.93万
-16.17%5,084.17万
145.73%1.38亿
68.12%8,899.02万
53.46%6,984.61万
72.24%6,065.17万
应收款项融资
----
124.58%42.5万
6.55%60万
--81.5万
--191.62万
-81.08%18.92万
-71.84%56.31万
----
----
-68.67%100万
一年内到期的非流动资产
-23.30%452.26万
-23.30%452.26万
-66.87%400.56万
-66.79%496.85万
-71.21%589.67万
-71.21%589.67万
-18.58%1,209万
-2.34%1,496.11万
37.91%2,047.82万
37.91%2,047.82万
其他流动资产
-52.60%180.15万
-14.17%292.78万
35.00%303.08万
66.03%219.77万
187.83%380.05万
6,008.44%341.12万
3,920.08%224.5万
-54.93%132.37万
-55.71%132.04万
-98.18%5.58万
流动资产合计
-6.36%7.71亿
-5.90%7.85亿
-20.94%7.8亿
-17.13%8.22亿
-9.08%8.23亿
-8.54%8.35亿
5.18%9.86亿
7.19%9.92亿
-1.01%9.06亿
-2.52%9.13亿
非流动资产
其他非流动金融资产
-0.19%4,685.75万
-0.17%4,685.75万
597.11%4,685.09万
598.14%4,700.1万
579.17%4,694.83万
576.13%4,693.95万
-3.19%672.07万
-4.50%673.23万
-1.30%691.26万
1.48%694.24万
投资性房地产
----
----
----
----
----
----
-4.05%121.12万
-4.97%122.4万
-3.97%123.68万
-3.94%124.96万
长期股权投资
2.09%7,099.56万
2.26%7,099.56万
2.88%7,029.98万
3.30%6,998.71万
2.19%6,954.26万
-0.72%6,942.94万
41.54%6,833.11万
45.82%6,775.22万
44.23%6,804.96万
52.32%6,993.45万
长期应收款
381.58%4,340.47万
-8.42%815.82万
8.49%895.73万
22.16%917.73万
19.86%901.3万
4.56%890.81万
-42.93%825.64万
-46.32%751.24万
-48.03%751.94万
-41.12%851.94万
固定资产
----
----
----
-2.24%5,862.63万
----
-2.95%5,972.16万
----
-4.95%5,996.89万
----
-4.78%6,153.61万
在建工程
----
----
----
49.90%3,726.68万
----
1,035.26%3,418.84万
----
3,979.67%2,486.17万
----
394.17%301.15万
无形资产
-2.82%3,931.92万
-2.84%3,960.06万
-2.86%3,988.21万
-2.88%4,016.35万
-2.86%4,046.15万
-2.84%4,075.94万
-2.82%4,105.74万
-2.80%4,135.53万
-2.78%4,165.33万
-2.76%4,195.12万
商誉
----
----
--15.81万
--15.81万
----
----
----
----
----
----
长期待摊费用
-15.02%180.67万
-24.54%165.77万
--181.38万
--196.99万
--212.6万
--219.68万
----
----
----
----
递延所得税资产
21.50%1,514.92万
19.83%1,513.62万
12.79%1,184.3万
12.76%1,173.54万
22.19%1,246.86万
28.03%1,263.19万
3.42%1,050.01万
3.24%1,040.77万
7.60%1,020.45万
2.07%986.62万
使用权资产
-23.83%334.12万
-20.49%378.04万
-31.38%378.41万
-32.95%401.9万
-33.07%438.67万
-32.87%475.44万
--551.46万
--599.37万
--655.46万
665.00%708.28万
其他非流动资产
-19.12%516.56万
-16.85%516.56万
128.61%555.77万
105.25%517.86万
120.93%638.66万
108.88%621.28万
1,036.11%243.11万
1,079.11%252.31万
469.51%289.07万
482.62%297.43万
非流动资产合计
13.72%3.27亿
2.55%2.93亿
21.94%2.91亿
24.94%2.85亿
33.94%2.88亿
34.11%2.86亿
26.88%2.39亿
22.09%2.28亿
14.70%2.15亿
13.33%2.13亿
资产总计
-1.16%10.98亿
-3.75%10.78亿
-12.58%10.71亿
-9.25%11.07亿
-0.84%11.11亿
-0.47%11.2亿
8.81%12.25亿
9.69%12.2亿
1.66%11.2亿
0.13%11.26亿
负债
流动负债
应付票据及应付账款
62.28%7,681.12万
21.34%6,519.45万
-74.34%2,465.2万
-49.75%4,747.91万
20.76%4,733.23万
21.24%5,372.77万
104.45%9,607.55万
133.12%9,448.64万
37.22%3,919.58万
7.14%4,431.46万
-应付票据
-68.97%223.96万
-91.94%130.6万
-96.86%150.12万
-85.56%761.68万
-35.95%721.64万
119.75%1,619.51万
382.55%4,778.14万
924.04%5,276.18万
--1,126.68万
--736.96万
-应付账款
85.89%7,457.17万
70.22%6,388.86万
-52.06%2,315.09万
-4.46%3,986.23万
43.64%4,011.58万
1.59%3,753.26万
30.20%4,829.41万
17.94%4,172.46万
-2.23%2,792.9万
-10.68%3,694.5万
合同负债
5.28%1,915.41万
-59.82%781.56万
-85.74%1,029.98万
-79.29%1,395.04万
-9.96%1,819.38万
36.72%1,945.12万
211.73%7,222.28万
273.10%6,735.42万
8.26%2,020.7万
0.57%1,422.69万
应付职工薪酬
26.28%242.72万
8.37%501.2万
-4.43%191.46万
-31.70%168.35万
-18.03%192.22万
-6.29%462.51万
-24.36%200.33万
-10.77%246.5万
-16.26%234.5万
-42.35%493.53万
应交税费
-36.49%29.99万
-88.32%34.66万
-63.78%32.62万
672.71%429.95万
57.16%47.23万
88.08%296.74万
-53.18%90.06万
-50.56%55.64万
2.16%30.05万
-52.66%157.78万
其他应付款(含利息和股利)
-68.28%621.55万
-68.77%613.65万
-13.03%2,040.2万
-5.29%1,947.78万
-6.95%1,959.28万
2.19%1,964.72万
19.61%2,345.98万
5.83%2,056.5万
14.32%2,105.7万
1.42%1,922.6万
-其他应付款
----
----
----
-5.29%1,947.78万
----
2.19%1,964.72万
----
5.83%2,056.5万
----
1.42%1,922.6万
一年内到期的非流动负债
1.59%169.31万
17.35%175.86万
-5.78%166.66万
-13.33%153.3万
11.63%166.66万
-0.68%149.86万
--176.89万
--176.89万
--149.3万
90.54%150.88万
其他流动负债
-87.27%136.05万
-34.86%238.57万
54.57%438.46万
13.93%419.13万
192.86%1,068.88万
-17.22%366.27万
60.10%283.66万
309.62%367.89万
217.75%364.99万
1,322.45%442.45万
流动负债合计
8.10%1.08亿
-16.04%8,864.96万
-68.06%6,364.58万
-51.48%9,261.45万
13.17%9,986.87万
17.03%1.06亿
107.31%1.99亿
130.52%1.91亿
26.26%8,824.82万
3.15%9,021.38万
非流动负债
递延所得税负债
-16.33%55.06万
-22.80%55.06万
--54.77万
--60.28万
--65.8万
--71.32万
----
----
----
----
长期递延收益
----
----
----
----
----
----
-33.31%185万
-33.31%185万
-58.29%115.7万
24.98%346.7万
租赁负债
-46.12%140.7万
-47.61%143.12万
-60.08%123.2万
-40.59%260.64万
-44.54%261.12万
-41.27%273.15万
--308.59万
--438.73万
--470.81万
3,371.12%465.07万
非流动负债合计
-40.12%195.75万
-42.47%198.17万
-63.94%177.97万
-48.55%320.93万
-44.26%326.92万
-57.57%344.46万
16.48%493.59万
55.62%623.73万
42.88%586.51万
61.16%811.77万
负债合计
6.57%1.1亿
-16.87%9,063.13万
-67.96%6,542.56万
-51.39%9,582.38万
9.59%1.03亿
10.87%1.09亿
103.48%2.04亿
127.06%1.97亿
27.19%9,411.33万
6.31%9,833.15万
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
0.00%4.24亿
资本公积
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
盈余公积
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
0.00%3,187.97万
1.18%3,187.97万
1.18%3,187.97万
1.18%3,187.97万
1.18%3,187.97万
未分配利润
-41.02%2,383.22万
-45.77%2,392.73万
-29.45%3,760.79万
-21.55%4,375.09万
-31.41%4,040.65万
-26.65%4,411.88万
-8.97%5,330.81万
-4.94%5,577.11万
-8.92%5,890.85万
-12.12%6,014.78万
其他综合收益
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
0.00%-5.81万
归属母公司所有者权益合计
-1.65%9.87亿
-2.00%9.88亿
-1.54%10.01亿
-1.18%10.07亿
-1.81%10.04亿
-1.57%10.08亿
-0.48%10.17亿
-0.25%10.19亿
-0.53%10.23亿
-0.77%10.24亿
少数股东权益
-84.58%56.86万
-92.65%26.8万
9.31%409.24万
11.32%400.11万
3.00%368.65万
1.51%364.74万
5.67%374.39万
1.44%359.42万
--357.93万
--359.3万
所有者权益(或股东权益)合计
-1.95%9.88亿
-2.33%9.88亿
-1.50%10.05亿
-1.14%10.11亿
-1.79%10.08亿
-1.55%10.11亿
-0.46%10.21亿
-0.24%10.23亿
-0.18%10.26亿
-0.42%10.27亿
负债和所有者权益(或股东权益)总计
-1.16%10.98亿
-3.75%10.78亿
-12.58%10.71亿
-9.25%11.07亿
-0.84%11.11亿
-0.47%11.2亿
8.81%12.25亿
9.69%12.2亿
1.66%11.2亿
0.13%11.26亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -48.40%6,360.49万-41.23%8,474.12万-33.47%9,871.81万-26.64%1.28亿-3.26%1.23亿10.30%1.44亿51.16%1.48亿-36.07%1.75亿5.40%1.27亿-49.41%1.31亿
交易性金融资产 -1.18%5.12亿-1.14%5.09亿-8.29%5.06亿-8.28%5.02亿-9.88%5.18亿-9.96%5.15亿10.68%5.51亿61.59%5.48亿17.32%5.75亿17.34%5.72亿
应收票据及应收账款 5.76%1.11亿25.10%1.23亿5.74%1.11亿15.39%1.3亿11.36%1.05亿-11.66%9,807.75万-23.06%1.05亿-5.64%1.13亿-17.25%9,442.82万-1.14%1.11亿
-应收票据 -57.79%465.6万-49.00%313.25万7.24%267.68万-65.00%107万153.14%1,103.03万31.82%614.25万1,117.67%249.6万157.07%305.73万--435.74万-7.10%465.98万
-应收账款 13.21%1.07亿30.05%1.2亿5.71%1.09亿17.63%1.29亿4.50%9,412.85万-13.56%9,193.5万-24.77%1.03亿-7.28%1.1亿-21.07%9,007.08万-0.86%1.06亿
其他应收款(含利息和股利) 106.88%1,217.41万104.76%937.51万-8.01%602.69万42.75%499.2万188.27%588.46万48.28%457.86万-93.78%655.13万-96.66%349.71万-98.09%204.13万-71.20%308.77万
-应收股利 --------------10万------------------------
-应收利息 2,628.27%98.67万1,691.71%64.8万895.01%35.99万-----0.00%3.62万-0.00%3.62万-6.03%3.62万-0.14%3.62万-0.00%3.62万-41.67%3.62万
-其他应收款 ------------41.35%489.2万----48.86%454.24万-----96.69%346.09万-----71.37%305.15万
合同资产 -12.41%200.48万-9.66%200.48万-64.11%145.41万-61.31%159.17万-38.30%228.9万-40.31%221.91万--405.12万--411.43万--371万--371.77万
预付款项 24.20%1,384.08万10.58%1,162.12万-44.78%974.72万-76.78%1,010.75万-0.25%1,114.43万2.92%1,050.9万-32.76%1,765万152.41%4,353.79万-22.89%1,117.25万-9.33%1,021.04万
存货 8.66%4,957.96万-24.86%3,820.29万-71.56%3,929.97万-59.02%3,646.99万-34.67%4,562.93万-16.17%5,084.17万145.73%1.38亿68.12%8,899.02万53.46%6,984.61万72.24%6,065.17万
应收款项融资 ----124.58%42.5万6.55%60万--81.5万--191.62万-81.08%18.92万-71.84%56.31万---------68.67%100万
一年内到期的非流动资产 -23.30%452.26万-23.30%452.26万-66.87%400.56万-66.79%496.85万-71.21%589.67万-71.21%589.67万-18.58%1,209万-2.34%1,496.11万37.91%2,047.82万37.91%2,047.82万
其他流动资产 -52.60%180.15万-14.17%292.78万35.00%303.08万66.03%219.77万187.83%380.05万6,008.44%341.12万3,920.08%224.5万-54.93%132.37万-55.71%132.04万-98.18%5.58万
流动资产合计 -6.36%7.71亿-5.90%7.85亿-20.94%7.8亿-17.13%8.22亿-9.08%8.23亿-8.54%8.35亿5.18%9.86亿7.19%9.92亿-1.01%9.06亿-2.52%9.13亿
非流动资产
其他非流动金融资产 -0.19%4,685.75万-0.17%4,685.75万597.11%4,685.09万598.14%4,700.1万579.17%4,694.83万576.13%4,693.95万-3.19%672.07万-4.50%673.23万-1.30%691.26万1.48%694.24万
投资性房地产 -------------------------4.05%121.12万-4.97%122.4万-3.97%123.68万-3.94%124.96万
长期股权投资 2.09%7,099.56万2.26%7,099.56万2.88%7,029.98万3.30%6,998.71万2.19%6,954.26万-0.72%6,942.94万41.54%6,833.11万45.82%6,775.22万44.23%6,804.96万52.32%6,993.45万
长期应收款 381.58%4,340.47万-8.42%815.82万8.49%895.73万22.16%917.73万19.86%901.3万4.56%890.81万-42.93%825.64万-46.32%751.24万-48.03%751.94万-41.12%851.94万
固定资产 -------------2.24%5,862.63万-----2.95%5,972.16万-----4.95%5,996.89万-----4.78%6,153.61万
在建工程 ------------49.90%3,726.68万----1,035.26%3,418.84万----3,979.67%2,486.17万----394.17%301.15万
无形资产 -2.82%3,931.92万-2.84%3,960.06万-2.86%3,988.21万-2.88%4,016.35万-2.86%4,046.15万-2.84%4,075.94万-2.82%4,105.74万-2.80%4,135.53万-2.78%4,165.33万-2.76%4,195.12万
商誉 ----------15.81万--15.81万------------------------
长期待摊费用 -15.02%180.67万-24.54%165.77万--181.38万--196.99万--212.6万--219.68万----------------
递延所得税资产 21.50%1,514.92万19.83%1,513.62万12.79%1,184.3万12.76%1,173.54万22.19%1,246.86万28.03%1,263.19万3.42%1,050.01万3.24%1,040.77万7.60%1,020.45万2.07%986.62万
使用权资产 -23.83%334.12万-20.49%378.04万-31.38%378.41万-32.95%401.9万-33.07%438.67万-32.87%475.44万--551.46万--599.37万--655.46万665.00%708.28万
其他非流动资产 -19.12%516.56万-16.85%516.56万128.61%555.77万105.25%517.86万120.93%638.66万108.88%621.28万1,036.11%243.11万1,079.11%252.31万469.51%289.07万482.62%297.43万
非流动资产合计 13.72%3.27亿2.55%2.93亿21.94%2.91亿24.94%2.85亿33.94%2.88亿34.11%2.86亿26.88%2.39亿22.09%2.28亿14.70%2.15亿13.33%2.13亿
资产总计 -1.16%10.98亿-3.75%10.78亿-12.58%10.71亿-9.25%11.07亿-0.84%11.11亿-0.47%11.2亿8.81%12.25亿9.69%12.2亿1.66%11.2亿0.13%11.26亿
负债
流动负债
应付票据及应付账款 62.28%7,681.12万21.34%6,519.45万-74.34%2,465.2万-49.75%4,747.91万20.76%4,733.23万21.24%5,372.77万104.45%9,607.55万133.12%9,448.64万37.22%3,919.58万7.14%4,431.46万
-应付票据 -68.97%223.96万-91.94%130.6万-96.86%150.12万-85.56%761.68万-35.95%721.64万119.75%1,619.51万382.55%4,778.14万924.04%5,276.18万--1,126.68万--736.96万
-应付账款 85.89%7,457.17万70.22%6,388.86万-52.06%2,315.09万-4.46%3,986.23万43.64%4,011.58万1.59%3,753.26万30.20%4,829.41万17.94%4,172.46万-2.23%2,792.9万-10.68%3,694.5万
合同负债 5.28%1,915.41万-59.82%781.56万-85.74%1,029.98万-79.29%1,395.04万-9.96%1,819.38万36.72%1,945.12万211.73%7,222.28万273.10%6,735.42万8.26%2,020.7万0.57%1,422.69万
应付职工薪酬 26.28%242.72万8.37%501.2万-4.43%191.46万-31.70%168.35万-18.03%192.22万-6.29%462.51万-24.36%200.33万-10.77%246.5万-16.26%234.5万-42.35%493.53万
应交税费 -36.49%29.99万-88.32%34.66万-63.78%32.62万672.71%429.95万57.16%47.23万88.08%296.74万-53.18%90.06万-50.56%55.64万2.16%30.05万-52.66%157.78万
其他应付款(含利息和股利) -68.28%621.55万-68.77%613.65万-13.03%2,040.2万-5.29%1,947.78万-6.95%1,959.28万2.19%1,964.72万19.61%2,345.98万5.83%2,056.5万14.32%2,105.7万1.42%1,922.6万
-其他应付款 -------------5.29%1,947.78万----2.19%1,964.72万----5.83%2,056.5万----1.42%1,922.6万
一年内到期的非流动负债 1.59%169.31万17.35%175.86万-5.78%166.66万-13.33%153.3万11.63%166.66万-0.68%149.86万--176.89万--176.89万--149.3万90.54%150.88万
其他流动负债 -87.27%136.05万-34.86%238.57万54.57%438.46万13.93%419.13万192.86%1,068.88万-17.22%366.27万60.10%283.66万309.62%367.89万217.75%364.99万1,322.45%442.45万
流动负债合计 8.10%1.08亿-16.04%8,864.96万-68.06%6,364.58万-51.48%9,261.45万13.17%9,986.87万17.03%1.06亿107.31%1.99亿130.52%1.91亿26.26%8,824.82万3.15%9,021.38万
非流动负债
递延所得税负债 -16.33%55.06万-22.80%55.06万--54.77万--60.28万--65.8万--71.32万----------------
长期递延收益 -------------------------33.31%185万-33.31%185万-58.29%115.7万24.98%346.7万
租赁负债 -46.12%140.7万-47.61%143.12万-60.08%123.2万-40.59%260.64万-44.54%261.12万-41.27%273.15万--308.59万--438.73万--470.81万3,371.12%465.07万
非流动负债合计 -40.12%195.75万-42.47%198.17万-63.94%177.97万-48.55%320.93万-44.26%326.92万-57.57%344.46万16.48%493.59万55.62%623.73万42.88%586.51万61.16%811.77万
负债合计 6.57%1.1亿-16.87%9,063.13万-67.96%6,542.56万-51.39%9,582.38万9.59%1.03亿10.87%1.09亿103.48%2.04亿127.06%1.97亿27.19%9,411.33万6.31%9,833.15万
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿0.00%4.24亿
资本公积 0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿
盈余公积 0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万0.00%3,187.97万1.18%3,187.97万1.18%3,187.97万1.18%3,187.97万1.18%3,187.97万
未分配利润 -41.02%2,383.22万-45.77%2,392.73万-29.45%3,760.79万-21.55%4,375.09万-31.41%4,040.65万-26.65%4,411.88万-8.97%5,330.81万-4.94%5,577.11万-8.92%5,890.85万-12.12%6,014.78万
其他综合收益 0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万0.00%-5.81万
归属母公司所有者权益合计 -1.65%9.87亿-2.00%9.88亿-1.54%10.01亿-1.18%10.07亿-1.81%10.04亿-1.57%10.08亿-0.48%10.17亿-0.25%10.19亿-0.53%10.23亿-0.77%10.24亿
少数股东权益 -84.58%56.86万-92.65%26.8万9.31%409.24万11.32%400.11万3.00%368.65万1.51%364.74万5.67%374.39万1.44%359.42万--357.93万--359.3万
所有者权益(或股东权益)合计 -1.95%9.88亿-2.33%9.88亿-1.50%10.05亿-1.14%10.11亿-1.79%10.08亿-1.55%10.11亿-0.46%10.21亿-0.24%10.23亿-0.18%10.26亿-0.42%10.27亿
负债和所有者权益(或股东权益)总计 -1.16%10.98亿-3.75%10.78亿-12.58%10.71亿-9.25%11.07亿-0.84%11.11亿-0.47%11.2亿8.81%12.25亿9.69%12.2亿1.66%11.2亿0.13%11.26亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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