沪深市场个股详情

002796 世嘉科技

添加自选
  • 8.11
  • -0.38-4.48%
未开盘 06/04 15:00 (北京)
20.47亿总市值-112638市盈率TTM

世嘉科技关键统计数据

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
-22.10%1.61亿
-7.91%2.41亿
8.18%2.07亿
-19.27%1.77亿
-26.21%2.07亿
-0.15%2.61亿
-13.09%1.91亿
-12.13%2.2亿
-37.17%2.81亿
-37.98%2.62亿
交易性金融资产
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----
----
-1.45%1,000万
----
----
----
-92.75%1,014.74万
-86.08%1,000.77万
-68.62%1,000.77万
应收票据及应收账款
13.85%3.84亿
6.64%3.78亿
2.16%3.87亿
4.80%3.79亿
0.37%3.37亿
-8.44%3.55亿
12.85%3.79亿
16.23%3.62亿
12.21%3.36亿
78.77%3.88亿
-应收票据
65.21%1.77亿
56.47%1.2亿
13.86%1.54亿
-9.97%1.46亿
-14.39%1.07亿
-45.23%7,661.38万
9.57%1.35亿
215.56%1.62亿
1,063.63%1.25亿
950.72%1.4亿
-应收账款
-10.06%2.07亿
-7.08%2.58亿
-4.31%2.33亿
16.73%2.34亿
9.12%2.3亿
12.33%2.78亿
14.75%2.44亿
-23.05%2亿
-26.94%2.11亿
21.71%2.48亿
其他应收款(含利息和股利)
-19.02%415.76万
-30.57%339.9万
23.75%517.03万
57.44%494.28万
30.16%513.39万
63.69%489.58万
5.28%417.79万
4.24%313.95万
-0.35%394.42万
-8.65%299.09万
-其他应收款
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----
----
57.44%494.28万
----
63.69%489.58万
----
4.24%313.95万
----
-8.65%299.09万
预付款项
48.48%329.79万
-56.84%176.53万
-28.62%328.74万
-9.08%236.45万
-57.74%222.12万
-34.51%409.02万
-5.54%460.53万
-48.45%260.06万
-34.29%525.58万
-10.39%624.58万
存货
-2.26%1.78亿
-8.79%1.45亿
-9.33%1.57亿
-24.26%1.72亿
-20.40%1.82亿
-26.54%1.59亿
-18.88%1.73亿
5.31%2.27亿
-8.05%2.28亿
-2.98%2.16亿
应收款项融资
-45.34%2,599.06万
134.16%4,665.64万
-56.84%2,603.26万
12.68%4,411.19万
-14.44%4,755.17万
-71.62%1,992.51万
-26.96%6,031.86万
-60.05%3,914.9万
-53.04%5,557.74万
-82.54%7,020.83万
其他流动资产
-31.40%560.15万
-47.05%576.06万
-11.09%792.62万
14.88%845.84万
-48.16%816.5万
-18.73%1,087.84万
-39.66%891.48万
-17.21%736.28万
-5.10%1,575.08万
-15.04%1,338.62万
流动资产合计
-3.45%7.62亿
0.83%8.21亿
-3.40%7.92亿
-8.33%7.98亿
-15.64%7.89亿
-15.86%8.15亿
-17.50%8.2亿
-15.59%8.71亿
-22.89%9.36亿
-26.73%9.68亿
非流动资产
其他非流动金融资产
-9.41%1,528.3万
-14.31%1,528.3万
-10.46%1,596.99万
-13.36%1,614.9万
-9.49%1,687万
-8.79%1,783.47万
-10.83%1,783.47万
-6.81%1,863.88万
-6.81%1,863.88万
62.95%1,955.39万
长期股权投资
182.67%5,433.93万
228.09%5,436.39万
31.04%1,914.94万
43.02%1,906.05万
57.10%1,922.38万
31.24%1,656.98万
39.61%1,461.38万
37.58%1,332.68万
20.44%1,223.7万
19.29%1,262.52万
固定资产
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----
----
25.38%4.64亿
----
19.01%4.62亿
----
-7.44%3.7亿
----
-5.92%3.88亿
在建工程
----
----
----
-96.41%387.24万
----
-74.54%2,272.27万
----
84.70%1.08亿
----
342.24%8,924.32万
无形资产
-6.87%4,899.98万
-6.96%5,022.61万
-7.48%5,105.43万
-7.64%5,201.78万
-6.13%5,261.64万
-5.58%5,398.38万
-4.40%5,518.03万
-4.09%5,632.27万
-6.04%5,605.18万
-5.31%5,717.31万
长期待摊费用
20.69%1,004.99万
36.23%1,068.73万
45.68%1,089.74万
41.58%1,020.33万
7.70%832.73万
-4.36%784.52万
-9.26%748.06万
-15.29%720.65万
-3.96%773.17万
30.97%820.28万
递延所得税资产
9.18%402.84万
-5.29%389.71万
-53.34%407.23万
-42.22%404.64万
-50.73%368.98万
-36.90%411.47万
-76.78%872.68万
-68.42%700.31万
-61.93%748.97万
-62.47%652.1万
使用权资产
6.52%4,066.96万
7.41%4,493.57万
1.16%4,646.86万
3.20%4,968.28万
-7.31%3,818万
-7.47%4,183.68万
3.91%4,593.72万
0.16%4,814.14万
-7.75%4,118.96万
-15.00%4,521.65万
其他非流动资产
-54.90%112万
-33.97%174万
-94.27%54.51万
-88.64%73.02万
-46.41%248.37万
-31.42%263.51万
21.23%951.41万
6.67%642.99万
-34.58%463.46万
-34.41%384.26万
非流动资产合计
1.26%6.26亿
1.71%6.41亿
-3.68%6.08亿
-2.42%6.19亿
-2.48%6.19亿
-0.16%6.3亿
-3.43%6.31亿
-46.22%6.35亿
-45.13%6.34亿
-45.05%6.31亿
资产总计
-1.38%13.88亿
1.21%14.62亿
-3.52%14亿
-5.83%14.18亿
-10.33%14.08亿
-9.67%14.44亿
-11.92%14.52亿
-31.94%15.06亿
-33.74%15.7亿
-35.25%15.99亿
负债
流动负债
短期借款
151.47%6,978.9万
-24.47%3,024.63万
-43.80%3,024.22万
-41.18%2,923.92万
-63.92%2,775.19万
0.24%4,004.33万
12.00%5,381.04万
34.22%4,970.74万
125.95%7,690.91万
17.36%3,994.65万
交易性金融负债
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----
----
--37.9万
----
----
----
----
----
----
应付票据及应付账款
-13.18%3.81亿
8.72%4.81亿
6.92%4.53亿
-4.85%4.56亿
-9.84%4.39亿
-16.23%4.42亿
-17.03%4.23亿
-4.22%4.79亿
-26.13%4.87亿
-30.33%5.28亿
-应付票据
-49.75%9,617万
1.04%1.89亿
11.68%2.15亿
-20.89%1.74亿
-16.47%1.91亿
-18.44%1.87亿
-23.98%1.93亿
-8.98%2.2亿
-33.15%2.29亿
-52.91%2.3亿
-应付账款
15.10%2.85亿
14.37%2.91亿
2.93%2.37亿
8.75%2.82亿
-3.94%2.47亿
-14.53%2.55亿
-10.16%2.3亿
0.24%2.59亿
-18.51%2.58亿
10.55%2.98亿
合同负债
22.41%40.52万
-68.36%17.55万
-73.41%25.26万
-13.90%32.84万
-35.83%33.1万
-74.95%55.47万
215.61%95.01万
-77.41%38.14万
-87.83%51.59万
-43.71%221.45万
应付职工薪酬
-0.72%2,055.08万
1.52%1,979.36万
-17.66%1,513.56万
-24.28%1,380.35万
5.75%2,069.94万
-17.47%1,949.69万
1.51%1,838.14万
8.12%1,822.86万
-4.46%1,957.41万
21.21%2,362.37万
应交税费
-40.76%205.64万
-60.40%309.3万
-63.63%314.67万
-57.49%295.38万
24.35%347.11万
99.17%781.05万
189.52%865.19万
55.40%694.85万
-17.73%279.13万
-14.76%392.15万
其他应付款(含利息和股利)
87.81%460.3万
3.11%375.52万
8.57%254.62万
28.35%288.59万
-60.22%245.09万
26.05%364.2万
17.19%234.52万
-2.56%224.85万
149.67%616.16万
16.57%288.94万
-应付股利
----
----
----
----
----
----
----
----
-98.66%4,022.63
-98.66%4,022.63
-其他应付款
----
----
----
28.35%288.59万
----
26.22%364.2万
----
11.96%224.85万
----
32.39%288.53万
一年内到期的非流动负债
-13.84%3,262.94万
-17.11%3,306.65万
20.75%3,822.05万
25.70%4,015.02万
71.60%3,787.06万
76.59%3,989.16万
80.44%3,165.26万
71.31%3,194.05万
92.09%2,206.91万
67.52%2,259.01万
其他流动负债
17.07%5万
-68.80%2.25万
105.40%3.28万
14.59%4.24万
-5.40%4.27万
24.83%7.21万
-36.67%1.6万
-33.38%3.7万
5.94%4.51万
27.61%5.78万
流动负债合计
-3.84%5.11亿
3.11%5.71亿
0.57%5.42亿
-7.30%5.45亿
-13.55%5.31亿
-11.14%5.53亿
-10.03%5.39亿
1.27%5.88亿
-16.36%6.15亿
-25.44%6.23亿
非流动负债
长期借款
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----
----
----
-82.15%652万
-75.41%652万
-31.73%2,152万
-12.23%2,152万
203.83%3,652万
--2,652万
递延所得税负债
-22.48%138.24万
-23.61%147.71万
-21.37%150.15万
-20.21%160.39万
-15.52%178.33万
-12.58%193.35万
-17.44%190.96万
-16.89%201.03万
-24.70%211.09万
-23.87%221.17万
长期递延收益
-26.57%124.45万
-30.05%135.7万
-32.75%146.94万
-34.90%158.2万
-36.66%169.47万
-33.58%193.99万
-30.98%218.51万
-28.75%243.03万
-26.82%267.55万
-25.35%292.06万
租赁负债
1.23%3,205.3万
7.63%3,534.27万
12.10%3,744.76万
13.35%3,934.23万
7.74%3,166.49万
0.86%3,283.72万
2.90%3,340.51万
0.81%3,471.02万
-8.60%2,939万
-18.01%3,255.61万
非流动负债合计
-16.76%3,467.98万
-11.69%3,817.67万
-31.52%4,041.86万
-29.90%4,252.82万
-41.07%4,166.28万
-32.67%4,323.05万
-15.03%5,901.97万
-6.35%6,067.07万
39.62%7,069.64万
38.01%6,420.85万
负债合计
-4.78%5.46亿
2.03%6.09亿
-2.60%5.83亿
-9.41%5.88亿
-16.39%5.73亿
-13.15%5.97亿
-10.55%5.98亿
0.50%6.49亿
-12.75%6.85亿
-22.09%6.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
0.00%2.52亿
资本公积
3.29%10.72亿
3.29%10.72亿
0.00%10.38亿
0.00%10.38亿
0.00%10.38亿
0.00%10.38亿
-0.00%10.38亿
-0.00%10.38亿
-0.00%10.38亿
-0.00%10.38亿
盈余公积
4.34%3,495.44万
4.38%3,495.44万
7.61%3,366.77万
7.61%3,366.77万
13.50%3,349.9万
13.46%3,348.66万
6.00%3,128.68万
6.00%3,128.68万
0.00%2,951.47万
0.00%2,951.47万
未分配利润
-4.15%-4.84亿
-3.52%-4.75亿
-6.10%-4.77亿
-4.34%-4.67亿
-5.51%-4.65亿
-8.27%-4.59亿
-24.18%-4.5亿
-297.59%-4.47亿
-284.88%-4.4亿
-274.91%-4.24亿
减:库存股
0.00%3,047.43万
0.00%3,047.43万
0.03%3,047.43万
0.03%3,047.43万
114.78%3,047.43万
627.00%3,047.43万
--3,046.63万
--3,046.63万
--1,418.85万
--419.18万
其他综合收益
7,388.50%3.96万
-19.74%17.03万
-49.02%11.83万
158.28%14.6万
100.47%528.93
316.61%21.22万
591.03%23.21万
186.08%5.65万
-1,297.53%-11.17万
-215.09%-9.8万
专项储备
--35.55万
--35.55万
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----
----
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归属母公司所有者权益合计
2.01%8.45亿
2.37%8.54亿
-3.00%8.16亿
-2.01%8.27亿
-4.21%8.28亿
-6.40%8.34亿
-12.12%8.41亿
-45.43%8.44亿
-44.48%8.65亿
-42.96%8.91亿
少数股东权益
-142.22%-258.64万
-106.25%-84.55万
-84.93%184.7万
-75.18%324.22万
-68.42%612.65万
-34.65%1,352.4万
-44.62%1,225.32万
-35.62%1,306.37万
-24.12%1,939.81万
-17.60%2,069.44万
所有者权益(或股东权益)合计
0.95%8.43亿
0.63%8.53亿
-4.17%8.18亿
-3.12%8.3亿
-5.62%8.35亿
-7.04%8.48亿
-12.86%8.53亿
-45.31%8.57亿
-44.16%8.84亿
-42.55%9.12亿
负债和所有者权益(或股东权益)总计
-1.38%13.88亿
1.21%14.62亿
-3.52%14亿
-5.83%14.18亿
-10.33%14.08亿
-9.67%14.44亿
-11.92%14.52亿
-31.94%15.06亿
-33.74%15.7亿
-35.25%15.99亿
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -22.10%1.61亿-7.91%2.41亿8.18%2.07亿-19.27%1.77亿-26.21%2.07亿-0.15%2.61亿-13.09%1.91亿-12.13%2.2亿-37.17%2.81亿-37.98%2.62亿
交易性金融资产 -------------1.45%1,000万-------------92.75%1,014.74万-86.08%1,000.77万-68.62%1,000.77万
应收票据及应收账款 13.85%3.84亿6.64%3.78亿2.16%3.87亿4.80%3.79亿0.37%3.37亿-8.44%3.55亿12.85%3.79亿16.23%3.62亿12.21%3.36亿78.77%3.88亿
-应收票据 65.21%1.77亿56.47%1.2亿13.86%1.54亿-9.97%1.46亿-14.39%1.07亿-45.23%7,661.38万9.57%1.35亿215.56%1.62亿1,063.63%1.25亿950.72%1.4亿
-应收账款 -10.06%2.07亿-7.08%2.58亿-4.31%2.33亿16.73%2.34亿9.12%2.3亿12.33%2.78亿14.75%2.44亿-23.05%2亿-26.94%2.11亿21.71%2.48亿
其他应收款(含利息和股利) -19.02%415.76万-30.57%339.9万23.75%517.03万57.44%494.28万30.16%513.39万63.69%489.58万5.28%417.79万4.24%313.95万-0.35%394.42万-8.65%299.09万
-其他应收款 ------------57.44%494.28万----63.69%489.58万----4.24%313.95万-----8.65%299.09万
预付款项 48.48%329.79万-56.84%176.53万-28.62%328.74万-9.08%236.45万-57.74%222.12万-34.51%409.02万-5.54%460.53万-48.45%260.06万-34.29%525.58万-10.39%624.58万
存货 -2.26%1.78亿-8.79%1.45亿-9.33%1.57亿-24.26%1.72亿-20.40%1.82亿-26.54%1.59亿-18.88%1.73亿5.31%2.27亿-8.05%2.28亿-2.98%2.16亿
应收款项融资 -45.34%2,599.06万134.16%4,665.64万-56.84%2,603.26万12.68%4,411.19万-14.44%4,755.17万-71.62%1,992.51万-26.96%6,031.86万-60.05%3,914.9万-53.04%5,557.74万-82.54%7,020.83万
其他流动资产 -31.40%560.15万-47.05%576.06万-11.09%792.62万14.88%845.84万-48.16%816.5万-18.73%1,087.84万-39.66%891.48万-17.21%736.28万-5.10%1,575.08万-15.04%1,338.62万
流动资产合计 -3.45%7.62亿0.83%8.21亿-3.40%7.92亿-8.33%7.98亿-15.64%7.89亿-15.86%8.15亿-17.50%8.2亿-15.59%8.71亿-22.89%9.36亿-26.73%9.68亿
非流动资产
其他非流动金融资产 -9.41%1,528.3万-14.31%1,528.3万-10.46%1,596.99万-13.36%1,614.9万-9.49%1,687万-8.79%1,783.47万-10.83%1,783.47万-6.81%1,863.88万-6.81%1,863.88万62.95%1,955.39万
长期股权投资 182.67%5,433.93万228.09%5,436.39万31.04%1,914.94万43.02%1,906.05万57.10%1,922.38万31.24%1,656.98万39.61%1,461.38万37.58%1,332.68万20.44%1,223.7万19.29%1,262.52万
固定资产 ------------25.38%4.64亿----19.01%4.62亿-----7.44%3.7亿-----5.92%3.88亿
在建工程 -------------96.41%387.24万-----74.54%2,272.27万----84.70%1.08亿----342.24%8,924.32万
无形资产 -6.87%4,899.98万-6.96%5,022.61万-7.48%5,105.43万-7.64%5,201.78万-6.13%5,261.64万-5.58%5,398.38万-4.40%5,518.03万-4.09%5,632.27万-6.04%5,605.18万-5.31%5,717.31万
长期待摊费用 20.69%1,004.99万36.23%1,068.73万45.68%1,089.74万41.58%1,020.33万7.70%832.73万-4.36%784.52万-9.26%748.06万-15.29%720.65万-3.96%773.17万30.97%820.28万
递延所得税资产 9.18%402.84万-5.29%389.71万-53.34%407.23万-42.22%404.64万-50.73%368.98万-36.90%411.47万-76.78%872.68万-68.42%700.31万-61.93%748.97万-62.47%652.1万
使用权资产 6.52%4,066.96万7.41%4,493.57万1.16%4,646.86万3.20%4,968.28万-7.31%3,818万-7.47%4,183.68万3.91%4,593.72万0.16%4,814.14万-7.75%4,118.96万-15.00%4,521.65万
其他非流动资产 -54.90%112万-33.97%174万-94.27%54.51万-88.64%73.02万-46.41%248.37万-31.42%263.51万21.23%951.41万6.67%642.99万-34.58%463.46万-34.41%384.26万
非流动资产合计 1.26%6.26亿1.71%6.41亿-3.68%6.08亿-2.42%6.19亿-2.48%6.19亿-0.16%6.3亿-3.43%6.31亿-46.22%6.35亿-45.13%6.34亿-45.05%6.31亿
资产总计 -1.38%13.88亿1.21%14.62亿-3.52%14亿-5.83%14.18亿-10.33%14.08亿-9.67%14.44亿-11.92%14.52亿-31.94%15.06亿-33.74%15.7亿-35.25%15.99亿
负债
流动负债
短期借款 151.47%6,978.9万-24.47%3,024.63万-43.80%3,024.22万-41.18%2,923.92万-63.92%2,775.19万0.24%4,004.33万12.00%5,381.04万34.22%4,970.74万125.95%7,690.91万17.36%3,994.65万
交易性金融负债 --------------37.9万------------------------
应付票据及应付账款 -13.18%3.81亿8.72%4.81亿6.92%4.53亿-4.85%4.56亿-9.84%4.39亿-16.23%4.42亿-17.03%4.23亿-4.22%4.79亿-26.13%4.87亿-30.33%5.28亿
-应付票据 -49.75%9,617万1.04%1.89亿11.68%2.15亿-20.89%1.74亿-16.47%1.91亿-18.44%1.87亿-23.98%1.93亿-8.98%2.2亿-33.15%2.29亿-52.91%2.3亿
-应付账款 15.10%2.85亿14.37%2.91亿2.93%2.37亿8.75%2.82亿-3.94%2.47亿-14.53%2.55亿-10.16%2.3亿0.24%2.59亿-18.51%2.58亿10.55%2.98亿
合同负债 22.41%40.52万-68.36%17.55万-73.41%25.26万-13.90%32.84万-35.83%33.1万-74.95%55.47万215.61%95.01万-77.41%38.14万-87.83%51.59万-43.71%221.45万
应付职工薪酬 -0.72%2,055.08万1.52%1,979.36万-17.66%1,513.56万-24.28%1,380.35万5.75%2,069.94万-17.47%1,949.69万1.51%1,838.14万8.12%1,822.86万-4.46%1,957.41万21.21%2,362.37万
应交税费 -40.76%205.64万-60.40%309.3万-63.63%314.67万-57.49%295.38万24.35%347.11万99.17%781.05万189.52%865.19万55.40%694.85万-17.73%279.13万-14.76%392.15万
其他应付款(含利息和股利) 87.81%460.3万3.11%375.52万8.57%254.62万28.35%288.59万-60.22%245.09万26.05%364.2万17.19%234.52万-2.56%224.85万149.67%616.16万16.57%288.94万
-应付股利 ---------------------------------98.66%4,022.63-98.66%4,022.63
-其他应付款 ------------28.35%288.59万----26.22%364.2万----11.96%224.85万----32.39%288.53万
一年内到期的非流动负债 -13.84%3,262.94万-17.11%3,306.65万20.75%3,822.05万25.70%4,015.02万71.60%3,787.06万76.59%3,989.16万80.44%3,165.26万71.31%3,194.05万92.09%2,206.91万67.52%2,259.01万
其他流动负债 17.07%5万-68.80%2.25万105.40%3.28万14.59%4.24万-5.40%4.27万24.83%7.21万-36.67%1.6万-33.38%3.7万5.94%4.51万27.61%5.78万
流动负债合计 -3.84%5.11亿3.11%5.71亿0.57%5.42亿-7.30%5.45亿-13.55%5.31亿-11.14%5.53亿-10.03%5.39亿1.27%5.88亿-16.36%6.15亿-25.44%6.23亿
非流动负债
长期借款 -----------------82.15%652万-75.41%652万-31.73%2,152万-12.23%2,152万203.83%3,652万--2,652万
递延所得税负债 -22.48%138.24万-23.61%147.71万-21.37%150.15万-20.21%160.39万-15.52%178.33万-12.58%193.35万-17.44%190.96万-16.89%201.03万-24.70%211.09万-23.87%221.17万
长期递延收益 -26.57%124.45万-30.05%135.7万-32.75%146.94万-34.90%158.2万-36.66%169.47万-33.58%193.99万-30.98%218.51万-28.75%243.03万-26.82%267.55万-25.35%292.06万
租赁负债 1.23%3,205.3万7.63%3,534.27万12.10%3,744.76万13.35%3,934.23万7.74%3,166.49万0.86%3,283.72万2.90%3,340.51万0.81%3,471.02万-8.60%2,939万-18.01%3,255.61万
非流动负债合计 -16.76%3,467.98万-11.69%3,817.67万-31.52%4,041.86万-29.90%4,252.82万-41.07%4,166.28万-32.67%4,323.05万-15.03%5,901.97万-6.35%6,067.07万39.62%7,069.64万38.01%6,420.85万
负债合计 -4.78%5.46亿2.03%6.09亿-2.60%5.83亿-9.41%5.88亿-16.39%5.73亿-13.15%5.97亿-10.55%5.98亿0.50%6.49亿-12.75%6.85亿-22.09%6.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿0.00%2.52亿
资本公积 3.29%10.72亿3.29%10.72亿0.00%10.38亿0.00%10.38亿0.00%10.38亿0.00%10.38亿-0.00%10.38亿-0.00%10.38亿-0.00%10.38亿-0.00%10.38亿
盈余公积 4.34%3,495.44万4.38%3,495.44万7.61%3,366.77万7.61%3,366.77万13.50%3,349.9万13.46%3,348.66万6.00%3,128.68万6.00%3,128.68万0.00%2,951.47万0.00%2,951.47万
未分配利润 -4.15%-4.84亿-3.52%-4.75亿-6.10%-4.77亿-4.34%-4.67亿-5.51%-4.65亿-8.27%-4.59亿-24.18%-4.5亿-297.59%-4.47亿-284.88%-4.4亿-274.91%-4.24亿
减:库存股 0.00%3,047.43万0.00%3,047.43万0.03%3,047.43万0.03%3,047.43万114.78%3,047.43万627.00%3,047.43万--3,046.63万--3,046.63万--1,418.85万--419.18万
其他综合收益 7,388.50%3.96万-19.74%17.03万-49.02%11.83万158.28%14.6万100.47%528.93316.61%21.22万591.03%23.21万186.08%5.65万-1,297.53%-11.17万-215.09%-9.8万
专项储备 --35.55万--35.55万--------------------------------
归属母公司所有者权益合计 2.01%8.45亿2.37%8.54亿-3.00%8.16亿-2.01%8.27亿-4.21%8.28亿-6.40%8.34亿-12.12%8.41亿-45.43%8.44亿-44.48%8.65亿-42.96%8.91亿
少数股东权益 -142.22%-258.64万-106.25%-84.55万-84.93%184.7万-75.18%324.22万-68.42%612.65万-34.65%1,352.4万-44.62%1,225.32万-35.62%1,306.37万-24.12%1,939.81万-17.60%2,069.44万
所有者权益(或股东权益)合计 0.95%8.43亿0.63%8.53亿-4.17%8.18亿-3.12%8.3亿-5.62%8.35亿-7.04%8.48亿-12.86%8.53亿-45.31%8.57亿-44.16%8.84亿-42.55%9.12亿
负债和所有者权益(或股东权益)总计 -1.38%13.88亿1.21%14.62亿-3.52%14亿-5.83%14.18亿-10.33%14.08亿-9.67%14.44亿-11.92%14.52亿-31.94%15.06亿-33.74%15.7亿-35.25%15.99亿
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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