沪深市场个股详情

景业智能 (688290)

添加自选
  • 62.00
  • +0.95+1.56%
已收盘 01/16 15:00 (北京)
63.36亿总市值389.94市盈率TTM

景业智能 (688290) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
资产
流动资产
货币资金
-20.99%3.26亿
47.79%5.01亿
-17.44%3.06亿
-43.56%2.26亿
-5.55%4.13亿
-4.49%3.39亿
-15.23%3.71亿
-17.85%4亿
-20.40%4.37亿
-41.93%3.55亿
交易性金融资产
61.95%2.47亿
-64.48%1.06亿
-11.72%2.53亿
15.71%3.87亿
-39.48%1.53亿
29.49%2.99亿
23.05%2.87亿
14.02%3.34亿
29.38%2.52亿
15.60%2.31亿
应收票据及应收账款
-2.00%2.29亿
2.94%2.29亿
-1.08%2.09亿
-5.53%2.09亿
-4.07%2.34亿
-7.80%2.22亿
-14.70%2.11亿
-10.56%2.21亿
20.76%2.44亿
34.03%2.41亿
-应收票据
-11.51%609.57万
0.78%519.4万
-7.98%2,062.02万
-18.86%2,375.47万
-58.91%688.84万
-56.04%515.39万
-4.11%2,240.87万
-9.14%2,927.64万
-37.61%1,676.56万
-25.29%1,172.28万
-应收账款
-1.71%2.23亿
2.99%2.24亿
-0.27%1.88亿
-3.50%1.85亿
-0.01%2.27亿
-5.33%2.17亿
-15.81%1.89亿
-10.77%1.92亿
29.73%2.27亿
39.69%2.29亿
其他应收款(含利息和股利)
6.72%718.54万
14.05%824.35万
7.21%706.83万
-30.34%622.49万
20.70%673.29万
72.23%722.77万
65.96%659.28万
183.15%893.59万
150.78%557.84万
98.18%419.65万
-其他应收款
----
14.05%824.35万
----
-30.34%622.49万
----
72.23%722.77万
----
183.15%893.59万
----
98.18%419.65万
合同资产
-16.43%1,067.22万
-6.12%1,215.41万
25.27%1,355.67万
21.84%1,348.52万
-38.92%1,277.04万
-29.90%1,294.62万
-66.90%1,082.16万
-42.25%1,106.75万
-34.07%2,090.73万
-40.35%1,846.72万
预付款项
120.93%1,735.26万
-40.27%580.84万
-54.32%364.88万
88.05%768.51万
-29.30%785.44万
9.43%972.48万
-23.66%798.69万
-51.68%408.67万
-9.27%1,111.02万
78.91%888.64万
存货
-7.77%8,770.84万
-37.46%5,793.93万
-28.30%7,319.07万
-47.24%5,122.66万
-21.94%9,509.72万
-11.37%9,263.94万
19.93%1.02亿
10.85%9,710.22万
-19.53%1.22亿
-35.87%1.05亿
应收款项融资
12,226.51%475.32万
50.87%256.91万
100.59%2,000.77万
246.16%3,970.7万
-98.73%3.86万
-53.66%170.28万
291.16%997.45万
78.67%1,147.07万
-82.17%303.19万
-62.41%367.49万
其他流动资产
-7.11%1,493.26万
26.67%1,624.8万
83.09%1,954.84万
75.92%1,584.89万
99.82%1,607.59万
83.57%1,282.73万
159.80%1,067.68万
305.66%900.92万
11,589.31%804.53万
2,418.50%698.75万
流动资产合计
0.77%9.45亿
-5.86%9.39亿
-10.98%9.05亿
-12.89%9.56亿
-15.01%9.38亿
2.44%9.98亿
-3.79%10.17亿
-4.96%10.98亿
-4.92%11.04亿
-18.99%9.74亿
非流动资产
其他权益工具投资
42.29%9,387.14万
42.29%9,387.14万
44.26%9,387.14万
44.26%9,387.14万
--6,597.14万
--6,597.14万
--6,507.14万
--6,507.14万
----
----
其他非流动金融资产
----
----
----
----
----
----
----
----
--6,507.14万
----
投资性房地产
--2,618.03万
--2,652.43万
--2,686.83万
----
----
----
----
----
----
----
固定资产
----
999.00%4.66亿
----
308.64%1.84亿
----
-10.73%4,242.56万
----
-7.04%4,506.08万
----
-6.24%4,752.37万
在建工程
----
-99.81%55.26万
----
-9.61%2.29亿
----
87.72%2.88亿
----
138.96%2.53亿
----
2,292.09%1.54亿
无形资产
-3.87%4,448.58万
-3.90%4,490.62万
-3.78%4,538.9万
-3.85%4,581.5万
-4.56%4,627.58万
-3.60%4,672.93万
0.35%4,717.11万
34.02%4,765.07万
37.68%4,848.78万
36.69%4,847.32万
长期待摊费用
972.18%303.88万
1,045.87%282.37万
991.74%297.86万
175.99%105.33万
42.36%28.34万
-20.36%24.64万
-37.15%27.28万
-32.83%38.16万
-71.65%19.91万
-59.24%30.94万
递延所得税资产
20.40%1,821.82万
52.47%1,330.21万
31.62%1,120.96万
18.24%935.15万
150.41%1,513.1万
30.69%872.42万
69.68%851.65万
85.00%790.91万
89.32%604.25万
131.64%667.55万
使用权资产
-53.68%75.5万
-69.50%92.92万
-75.28%110.34万
-79.76%127.77万
-80.03%162.99万
-62.50%304.69万
22.29%446.38万
26.85%631.31万
29.39%816.23万
38.91%812.47万
其他非流动资产
-13.60%523.79万
-23.48%523.97万
-32.61%597.64万
-31.61%810.14万
-75.15%606.26万
-71.95%684.73万
-31.28%886.81万
-59.80%1,184.56万
102.16%2,439.54万
296.16%2,440.93万
非流动资产合计
29.47%7.3亿
40.81%7.08亿
40.17%6.62亿
29.12%6.12亿
34.85%5.64亿
74.03%5.03亿
96.49%4.73亿
106.71%4.74亿
201.79%4.18亿
167.11%2.89亿
资产总计
11.54%16.76亿
9.78%16.48亿
5.24%15.68亿
-0.22%15.68亿
-1.31%15.02亿
18.82%15.01亿
14.80%14.9亿
13.54%15.72亿
17.12%15.22亿
-3.62%12.63亿
负债
流动负债
短期借款
--7,648.03万
--2,637.1万
--392.85万
----
----
----
----
----
----
----
应付票据及应付账款
29.30%1.69亿
68.43%1.75亿
37.79%1.34亿
-20.15%1.21亿
5.68%1.31亿
-10.93%1.04亿
-12.31%9,736.26万
18.05%1.51亿
8.78%1.24亿
-28.31%1.17亿
-应付票据
72.62%3,076.44万
-24.28%2,532.89万
-41.64%2,115.79万
-52.36%1,601.12万
-63.27%1,782.15万
-22.05%3,345.04万
79.68%3,625.64万
379.13%3,361.2万
25.22%4,851.63万
-40.91%4,291.24万
-应付账款
22.48%1.39亿
112.29%1.5亿
84.92%1.13亿
-10.93%1.05亿
50.00%1.13亿
-4.49%7,069.75万
-32.74%6,110.62万
-2.89%1.17亿
0.31%7,547.59万
-18.20%7,402.12万
合同负债
21.55%7,128.23万
-34.24%4,701.81万
-16.04%7,191.98万
-33.88%5,857.81万
-53.11%5,864.62万
-20.07%7,150.21万
-6.99%8,566.34万
-24.59%8,859.89万
-22.64%1.25亿
-35.45%8,945.06万
应付职工薪酬
29.62%1,053.6万
21.82%1,012.2万
-13.27%606.57万
2.53%1,441.2万
-34.00%812.82万
-31.53%830.9万
4.87%699.41万
-25.94%1,405.61万
1.26%1,231.59万
2.13%1,213.56万
应交税费
3.41%428.39万
70.00%443.86万
120.41%140.28万
139.63%1,094.45万
352.16%414.25万
147.80%261.09万
-86.41%63.65万
-89.26%456.73万
-94.07%91.62万
-93.86%105.36万
其他应付款(含利息和股利)
1,440.83%2,337.05万
1,436.73%2,427.27万
174.15%347.64万
60.33%298.73万
137.22%151.67万
65.50%157.95万
19.34%126.81万
34.75%186.31万
-15.37%63.94万
-59.81%95.44万
-其他应付款
----
1,436.73%2,427.27万
----
60.33%298.73万
----
65.50%157.95万
----
34.75%186.31万
----
-59.81%95.44万
一年内到期的非流动负债
-12.15%76.5万
-62.98%75.72万
-74.22%74.96万
-74.27%74.2万
-79.72%87.09万
-58.93%204.52万
4.39%290.79万
-30.26%288.4万
4.84%429.5万
37.07%497.93万
其他流动负债
149.40%685.65万
26.30%412.94万
-53.02%381.65万
13.27%866.75万
14.04%274.93万
13.77%326.96万
-35.06%812.39万
-43.57%765.2万
-58.48%241.08万
-23.52%287.4万
流动负债合计
75.29%3.63亿
51.20%2.93亿
11.11%2.26亿
-19.85%2.17亿
-23.20%2.07亿
-15.29%1.93亿
-12.08%2.03亿
-16.97%2.71亿
-14.11%2.7亿
-32.93%2.28亿
非流动负债
预计负债
----
----
----
----
244.47%69.83万
244.47%69.83万
244.47%69.83万
244.47%69.83万
--20.27万
--20.27万
递延所得税负债
-27.91%5.81万
-26.09%6.38万
-24.49%6.94万
-23.08%7.5万
-48.56%8.06万
-47.82%8.63万
--9.19万
--9.75万
--15.68万
--16.53万
长期递延收益
-64.84%160万
----
----
----
-11.65%455万
7.77%555万
136.17%555万
333.33%455万
390.48%515万
218.15%515万
租赁负债
----
----
-66.18%38.63万
-65.99%38.24万
-75.22%77.02万
-36.75%76.23万
21.44%114.23万
63.10%112.44万
66.51%310.75万
-2.43%120.52万
非流动负债合计
-24.64%4,791.85万
6.66%6,642.51万
21.73%6,681.71万
72.40%6,681.88万
164.44%6,358.67万
826.30%6,227.74万
1,471.22%5,488.95万
1,895.71%3,875.89万
724.54%2,404.54万
135.57%672.33万
负债合计
51.81%4.11亿
40.36%3.59亿
13.37%2.92亿
-8.30%2.84亿
-7.83%2.71亿
8.78%2.56亿
10.03%2.58亿
-5.65%3.09亿
-7.31%2.94亿
-31.53%2.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
3.35%1.02亿
24.02%1.02亿
24.02%1.02亿
24.02%1.02亿
20.00%9,888万
资本公积
-0.42%9.15亿
-0.55%9.13亿
0.43%9.2亿
0.43%9.19亿
0.59%9.19亿
29.09%9.18亿
26.21%9.16亿
26.26%9.15亿
26.30%9.14亿
-1.54%7.11亿
盈余公积
17.89%3,283.35万
17.89%3,283.35万
17.89%3,283.35万
17.89%3,283.35万
14.50%2,785.1万
14.50%2,785.1万
14.50%2,785.1万
14.48%2,785.1万
90.08%2,432.33万
90.08%2,432.33万
未分配利润
-0.20%2.1亿
9.55%2.37亿
8.87%2.21亿
7.82%2.31亿
13.71%2.11亿
11.52%2.16亿
-11.74%2.03亿
-4.47%2.15亿
13.02%1.85亿
29.25%1.94亿
减:库存股
-18.85%2,434.35万
16.71%2,434.35万
50.01%2,999.65万
--2,999.65万
--2,999.65万
--2,085.76万
--1,999.65万
----
----
----
其他综合收益
--2,790万
--2,790万
--2,790万
--2,790万
----
----
----
----
----
----
归属母公司所有者权益合计
2.79%12.64亿
3.62%12.88亿
3.65%12.75亿
1.87%12.83亿
0.35%12.3亿
20.92%12.43亿
15.67%12.3亿
19.28%12.6亿
24.72%12.26亿
6.28%10.28亿
少数股东权益
-79.39%29.24万
-71.70%57.2万
-63.86%68.1万
-56.99%101.74万
-47.85%141.91万
15,093.65%202.08万
--188.43万
--236.57万
--272.13万
---1.35万
所有者权益(或股东权益)合计
2.69%12.65亿
3.50%12.89亿
3.54%12.75亿
1.76%12.84亿
0.25%12.31亿
21.12%12.45亿
15.85%12.32亿
19.50%12.62亿
25.00%12.28亿
6.28%10.28亿
负债和所有者权益(或股东权益)总计
11.54%16.76亿
9.78%16.48亿
5.24%15.68亿
-0.22%15.68亿
-1.31%15.02亿
18.82%15.01亿
14.80%14.9亿
13.54%15.72亿
17.12%15.22亿
-3.62%12.63亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
资产
流动资产
货币资金 -20.99%3.26亿47.79%5.01亿-17.44%3.06亿-43.56%2.26亿-5.55%4.13亿-4.49%3.39亿-15.23%3.71亿-17.85%4亿-20.40%4.37亿-41.93%3.55亿
交易性金融资产 61.95%2.47亿-64.48%1.06亿-11.72%2.53亿15.71%3.87亿-39.48%1.53亿29.49%2.99亿23.05%2.87亿14.02%3.34亿29.38%2.52亿15.60%2.31亿
应收票据及应收账款 -2.00%2.29亿2.94%2.29亿-1.08%2.09亿-5.53%2.09亿-4.07%2.34亿-7.80%2.22亿-14.70%2.11亿-10.56%2.21亿20.76%2.44亿34.03%2.41亿
-应收票据 -11.51%609.57万0.78%519.4万-7.98%2,062.02万-18.86%2,375.47万-58.91%688.84万-56.04%515.39万-4.11%2,240.87万-9.14%2,927.64万-37.61%1,676.56万-25.29%1,172.28万
-应收账款 -1.71%2.23亿2.99%2.24亿-0.27%1.88亿-3.50%1.85亿-0.01%2.27亿-5.33%2.17亿-15.81%1.89亿-10.77%1.92亿29.73%2.27亿39.69%2.29亿
其他应收款(含利息和股利) 6.72%718.54万14.05%824.35万7.21%706.83万-30.34%622.49万20.70%673.29万72.23%722.77万65.96%659.28万183.15%893.59万150.78%557.84万98.18%419.65万
-其他应收款 ----14.05%824.35万-----30.34%622.49万----72.23%722.77万----183.15%893.59万----98.18%419.65万
合同资产 -16.43%1,067.22万-6.12%1,215.41万25.27%1,355.67万21.84%1,348.52万-38.92%1,277.04万-29.90%1,294.62万-66.90%1,082.16万-42.25%1,106.75万-34.07%2,090.73万-40.35%1,846.72万
预付款项 120.93%1,735.26万-40.27%580.84万-54.32%364.88万88.05%768.51万-29.30%785.44万9.43%972.48万-23.66%798.69万-51.68%408.67万-9.27%1,111.02万78.91%888.64万
存货 -7.77%8,770.84万-37.46%5,793.93万-28.30%7,319.07万-47.24%5,122.66万-21.94%9,509.72万-11.37%9,263.94万19.93%1.02亿10.85%9,710.22万-19.53%1.22亿-35.87%1.05亿
应收款项融资 12,226.51%475.32万50.87%256.91万100.59%2,000.77万246.16%3,970.7万-98.73%3.86万-53.66%170.28万291.16%997.45万78.67%1,147.07万-82.17%303.19万-62.41%367.49万
其他流动资产 -7.11%1,493.26万26.67%1,624.8万83.09%1,954.84万75.92%1,584.89万99.82%1,607.59万83.57%1,282.73万159.80%1,067.68万305.66%900.92万11,589.31%804.53万2,418.50%698.75万
流动资产合计 0.77%9.45亿-5.86%9.39亿-10.98%9.05亿-12.89%9.56亿-15.01%9.38亿2.44%9.98亿-3.79%10.17亿-4.96%10.98亿-4.92%11.04亿-18.99%9.74亿
非流动资产
其他权益工具投资 42.29%9,387.14万42.29%9,387.14万44.26%9,387.14万44.26%9,387.14万--6,597.14万--6,597.14万--6,507.14万--6,507.14万--------
其他非流动金融资产 ----------------------------------6,507.14万----
投资性房地产 --2,618.03万--2,652.43万--2,686.83万----------------------------
固定资产 ----999.00%4.66亿----308.64%1.84亿-----10.73%4,242.56万-----7.04%4,506.08万-----6.24%4,752.37万
在建工程 -----99.81%55.26万-----9.61%2.29亿----87.72%2.88亿----138.96%2.53亿----2,292.09%1.54亿
无形资产 -3.87%4,448.58万-3.90%4,490.62万-3.78%4,538.9万-3.85%4,581.5万-4.56%4,627.58万-3.60%4,672.93万0.35%4,717.11万34.02%4,765.07万37.68%4,848.78万36.69%4,847.32万
长期待摊费用 972.18%303.88万1,045.87%282.37万991.74%297.86万175.99%105.33万42.36%28.34万-20.36%24.64万-37.15%27.28万-32.83%38.16万-71.65%19.91万-59.24%30.94万
递延所得税资产 20.40%1,821.82万52.47%1,330.21万31.62%1,120.96万18.24%935.15万150.41%1,513.1万30.69%872.42万69.68%851.65万85.00%790.91万89.32%604.25万131.64%667.55万
使用权资产 -53.68%75.5万-69.50%92.92万-75.28%110.34万-79.76%127.77万-80.03%162.99万-62.50%304.69万22.29%446.38万26.85%631.31万29.39%816.23万38.91%812.47万
其他非流动资产 -13.60%523.79万-23.48%523.97万-32.61%597.64万-31.61%810.14万-75.15%606.26万-71.95%684.73万-31.28%886.81万-59.80%1,184.56万102.16%2,439.54万296.16%2,440.93万
非流动资产合计 29.47%7.3亿40.81%7.08亿40.17%6.62亿29.12%6.12亿34.85%5.64亿74.03%5.03亿96.49%4.73亿106.71%4.74亿201.79%4.18亿167.11%2.89亿
资产总计 11.54%16.76亿9.78%16.48亿5.24%15.68亿-0.22%15.68亿-1.31%15.02亿18.82%15.01亿14.80%14.9亿13.54%15.72亿17.12%15.22亿-3.62%12.63亿
负债
流动负债
短期借款 --7,648.03万--2,637.1万--392.85万----------------------------
应付票据及应付账款 29.30%1.69亿68.43%1.75亿37.79%1.34亿-20.15%1.21亿5.68%1.31亿-10.93%1.04亿-12.31%9,736.26万18.05%1.51亿8.78%1.24亿-28.31%1.17亿
-应付票据 72.62%3,076.44万-24.28%2,532.89万-41.64%2,115.79万-52.36%1,601.12万-63.27%1,782.15万-22.05%3,345.04万79.68%3,625.64万379.13%3,361.2万25.22%4,851.63万-40.91%4,291.24万
-应付账款 22.48%1.39亿112.29%1.5亿84.92%1.13亿-10.93%1.05亿50.00%1.13亿-4.49%7,069.75万-32.74%6,110.62万-2.89%1.17亿0.31%7,547.59万-18.20%7,402.12万
合同负债 21.55%7,128.23万-34.24%4,701.81万-16.04%7,191.98万-33.88%5,857.81万-53.11%5,864.62万-20.07%7,150.21万-6.99%8,566.34万-24.59%8,859.89万-22.64%1.25亿-35.45%8,945.06万
应付职工薪酬 29.62%1,053.6万21.82%1,012.2万-13.27%606.57万2.53%1,441.2万-34.00%812.82万-31.53%830.9万4.87%699.41万-25.94%1,405.61万1.26%1,231.59万2.13%1,213.56万
应交税费 3.41%428.39万70.00%443.86万120.41%140.28万139.63%1,094.45万352.16%414.25万147.80%261.09万-86.41%63.65万-89.26%456.73万-94.07%91.62万-93.86%105.36万
其他应付款(含利息和股利) 1,440.83%2,337.05万1,436.73%2,427.27万174.15%347.64万60.33%298.73万137.22%151.67万65.50%157.95万19.34%126.81万34.75%186.31万-15.37%63.94万-59.81%95.44万
-其他应付款 ----1,436.73%2,427.27万----60.33%298.73万----65.50%157.95万----34.75%186.31万-----59.81%95.44万
一年内到期的非流动负债 -12.15%76.5万-62.98%75.72万-74.22%74.96万-74.27%74.2万-79.72%87.09万-58.93%204.52万4.39%290.79万-30.26%288.4万4.84%429.5万37.07%497.93万
其他流动负债 149.40%685.65万26.30%412.94万-53.02%381.65万13.27%866.75万14.04%274.93万13.77%326.96万-35.06%812.39万-43.57%765.2万-58.48%241.08万-23.52%287.4万
流动负债合计 75.29%3.63亿51.20%2.93亿11.11%2.26亿-19.85%2.17亿-23.20%2.07亿-15.29%1.93亿-12.08%2.03亿-16.97%2.71亿-14.11%2.7亿-32.93%2.28亿
非流动负债
预计负债 ----------------244.47%69.83万244.47%69.83万244.47%69.83万244.47%69.83万--20.27万--20.27万
递延所得税负债 -27.91%5.81万-26.09%6.38万-24.49%6.94万-23.08%7.5万-48.56%8.06万-47.82%8.63万--9.19万--9.75万--15.68万--16.53万
长期递延收益 -64.84%160万-------------11.65%455万7.77%555万136.17%555万333.33%455万390.48%515万218.15%515万
租赁负债 ---------66.18%38.63万-65.99%38.24万-75.22%77.02万-36.75%76.23万21.44%114.23万63.10%112.44万66.51%310.75万-2.43%120.52万
非流动负债合计 -24.64%4,791.85万6.66%6,642.51万21.73%6,681.71万72.40%6,681.88万164.44%6,358.67万826.30%6,227.74万1,471.22%5,488.95万1,895.71%3,875.89万724.54%2,404.54万135.57%672.33万
负债合计 51.81%4.11亿40.36%3.59亿13.37%2.92亿-8.30%2.84亿-7.83%2.71亿8.78%2.56亿10.03%2.58亿-5.65%3.09亿-7.31%2.94亿-31.53%2.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿3.35%1.02亿24.02%1.02亿24.02%1.02亿24.02%1.02亿20.00%9,888万
资本公积 -0.42%9.15亿-0.55%9.13亿0.43%9.2亿0.43%9.19亿0.59%9.19亿29.09%9.18亿26.21%9.16亿26.26%9.15亿26.30%9.14亿-1.54%7.11亿
盈余公积 17.89%3,283.35万17.89%3,283.35万17.89%3,283.35万17.89%3,283.35万14.50%2,785.1万14.50%2,785.1万14.50%2,785.1万14.48%2,785.1万90.08%2,432.33万90.08%2,432.33万
未分配利润 -0.20%2.1亿9.55%2.37亿8.87%2.21亿7.82%2.31亿13.71%2.11亿11.52%2.16亿-11.74%2.03亿-4.47%2.15亿13.02%1.85亿29.25%1.94亿
减:库存股 -18.85%2,434.35万16.71%2,434.35万50.01%2,999.65万--2,999.65万--2,999.65万--2,085.76万--1,999.65万------------
其他综合收益 --2,790万--2,790万--2,790万--2,790万------------------------
归属母公司所有者权益合计 2.79%12.64亿3.62%12.88亿3.65%12.75亿1.87%12.83亿0.35%12.3亿20.92%12.43亿15.67%12.3亿19.28%12.6亿24.72%12.26亿6.28%10.28亿
少数股东权益 -79.39%29.24万-71.70%57.2万-63.86%68.1万-56.99%101.74万-47.85%141.91万15,093.65%202.08万--188.43万--236.57万--272.13万---1.35万
所有者权益(或股东权益)合计 2.69%12.65亿3.50%12.89亿3.54%12.75亿1.76%12.84亿0.25%12.31亿21.12%12.45亿15.85%12.32亿19.50%12.62亿25.00%12.28亿6.28%10.28亿
负债和所有者权益(或股东权益)总计 11.54%16.76亿9.78%16.48亿5.24%15.68亿-0.22%15.68亿-1.31%15.02亿18.82%15.01亿14.80%14.9亿13.54%15.72亿17.12%15.22亿-3.62%12.63亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------天健会计师事务所(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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