沪深市场个股详情

300099 尤洛卡

添加自选
  • 4.71
  • -0.02-0.42%
已收盘 06/14 15:00 (北京)
34.73亿总市值28.20市盈率TTM

尤洛卡关键统计数据

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
-49.49%2.62亿
-50.73%2.93亿
76.81%3.39亿
87.32%4.53亿
142.35%5.19亿
241.44%5.94亿
49.47%1.92亿
73.50%2.42亿
26.73%2.14亿
31.13%1.74亿
交易性金融资产
71.28%3.1亿
142.64%2.33亿
24.78%1.6亿
103.17%1.5亿
96.08%1.81亿
15.86%9,614.51万
-0.35%1.28亿
-56.70%7,365.41万
-41.96%9,221.6万
-53.61%8,298.41万
应收票据及应收账款
2.83%6.02亿
0.55%6.74亿
-1.41%5.81亿
4.28%5.65亿
13.32%5.85亿
15.33%6.7亿
24.50%5.89亿
25.37%5.41亿
15.38%5.16亿
45.73%5.81亿
-应收票据
-11.36%2.05亿
-9.73%1.81亿
4.13%1.6亿
0.88%1.7亿
52.56%2.31亿
-3.69%2亿
37.59%1.54亿
33.75%1.68亿
-2.49%1.51亿
23.87%2.08亿
-应收账款
12.09%3.97亿
4.93%4.93亿
-3.36%4.21亿
5.81%3.95亿
-2.96%3.54亿
25.95%4.69亿
20.45%4.35亿
21.92%3.73亿
24.88%3.65亿
61.66%3.73亿
其他应收款(含利息和股利)
-60.17%3,845.57万
-56.34%4,130.04万
-14.89%6,788.85万
-7.22%6,793.24万
36.92%9,653.89万
31.14%9,460.13万
20.47%7,976.83万
-0.52%7,321.76万
7.64%7,050.62万
19.38%7,213.84万
-应收股利
----
0.00%187.53万
0.00%187.53万
0.00%187.53万
0.00%187.53万
0.00%187.53万
--187.53万
--187.53万
--187.53万
--187.53万
-应收利息
----
----
----
----
--6.69万
----
----
----
----
----
-其他应收款
----
----
----
-7.41%6,605.71万
--9,459.67万
31.97%9,272.6万
----
-3.07%7,134.23万
----
16.28%7,026.32万
合同资产
-3.28%3,085.07万
6.62%3,318.18万
-31.78%2,333.69万
2.24%3,267.28万
2.54%3,189.65万
5.90%3,112.18万
69.69%3,420.94万
116.34%3,195.81万
160.45%3,110.57万
248.52%2,938.81万
预付款项
-37.31%690.88万
-35.16%785.6万
-52.66%840.11万
-49.10%814.72万
-55.72%1,102.08万
-15.36%1,211.69万
-43.11%1,774.45万
-35.49%1,600.64万
48.73%2,489.11万
47.41%1,431.61万
存货
8.13%3.28亿
4.67%3.04亿
19.18%3.7亿
10.69%3.42亿
0.95%3.04亿
10.74%2.9亿
14.44%3.11亿
7.12%3.09亿
20.94%3.01亿
-5.07%2.62亿
应收款项融资
-75.54%36.69万
--185.64万
447.99%8.05万
-77.11%5万
30.98%150万
----
-88.55%1.47万
13.50%21.84万
394.71%114.52万
755.78%400.32万
其他流动资产
-55.84%536.1万
-76.08%214.66万
64.65%773.13万
436.16%889.33万
416.74%1,213.86万
557.24%897.29万
54.68%469.57万
-60.02%165.87万
-66.28%234.91万
-82.87%136.52万
流动资产合计
-9.07%15.84亿
-11.55%15.9亿
14.85%15.57亿
26.22%16.27亿
38.95%17.42亿
47.18%17.98亿
20.84%13.56亿
12.34%12.89亿
11.38%12.54亿
13.78%12.21亿
非流动资产
其他非流动金融资产
31.31%5,721.06万
31.31%5,721.06万
7.76%4,356.95万
7.76%4,356.95万
7.76%4,356.95万
7.76%4,356.95万
-15.37%4,043.22万
-15.37%4,043.22万
-15.37%4,043.22万
-15.37%4,043.22万
长期股权投资
7.09%1.17亿
6.17%1.15亿
0.93%1.12亿
-0.18%1.12亿
-3.65%1.09亿
-5.02%1.08亿
0.31%1.11亿
-0.21%1.12亿
1.06%1.13亿
0.72%1.14亿
固定资产
----
----
----
55.32%3.08亿
----
34.68%2.69亿
----
1.85%1.98亿
----
0.53%2亿
在建工程
----
----
----
-18.70%1,922.25万
----
-38.64%1,399.34万
----
148.49%2,364.4万
----
1,946.17%2,280.53万
无形资产
-8.28%3,559.18万
-7.98%3,638.08万
-10.04%3,708.8万
-11.29%3,815.11万
-13.99%3,880.35万
-14.90%3,953.77万
-14.69%4,122.69万
-13.89%4,300.87万
-10.95%4,511.7万
-13.25%4,646.24万
商誉
0.00%4.61亿
0.00%4.61亿
-10.11%4.61亿
-10.11%4.61亿
-10.11%4.61亿
-10.11%4.61亿
0.00%5.13亿
0.00%5.13亿
0.00%5.13亿
0.00%5.13亿
长期待摊费用
36.82%112.66万
-2.56%113.4万
-39.74%70.59万
-20.72%93.46万
-37.01%82.34万
-11.47%116.39万
545.79%117.14万
289.94%117.88万
-37.95%130.72万
-23.00%131.47万
递延所得税资产
-7.34%3,549.84万
-12.52%3,617.14万
34.31%3,756.33万
42.87%3,991.06万
37.18%3,830.85万
54.45%4,134.72万
0.56%2,796.69万
13.58%2,793.44万
18.04%2,792.62万
14.73%2,677.02万
使用权资产
9.49%296.21万
78.44%291.4万
65.17%316.97万
-7.41%225.28万
-5.51%270.54万
-51.94%163.3万
-61.74%191.91万
-54.58%243.32万
--286.32万
72.23%339.77万
其他非流动资产
-78.66%1,073.48万
-69.83%1,237.79万
-56.66%1,303.37万
-72.07%1,375.1万
11.54%5,029.52万
2.69%4,102.4万
-18.29%3,007.1万
41.19%4,922.66万
138.35%4,509.35万
265.77%3,994.82万
非流动资产合计
3.42%10.63亿
2.69%10.49亿
1.45%10.36亿
2.73%10.39亿
1.42%10.28亿
1.28%10.21亿
1.74%10.22亿
1.90%10.11亿
4.71%10.13亿
4.41%10.08亿
资产总计
-4.44%26.47亿
-6.39%26.39亿
9.09%25.94亿
15.89%26.66亿
22.18%27.7亿
26.43%28.19亿
11.82%23.78亿
7.50%23亿
8.30%22.67亿
9.34%22.3亿
负债
流动负债
短期借款
98.78%970万
37.83%770.83万
22.16%770万
-47.27%475.32万
-49.85%487.98万
-46.39%559.25万
-43.40%630.32万
50.25%901.5万
135.02%972.98万
943.16%1,043.16万
应付票据及应付账款
-23.06%1.47亿
-8.30%1.84亿
17.68%1.81亿
40.78%1.93亿
38.18%1.91亿
33.90%2.01亿
3.56%1.54亿
-20.46%1.37亿
-12.21%1.38亿
0.22%1.5亿
-应付票据
-80.57%963.13万
20.07%2,159.09万
-42.32%1,215.08万
18.68%3,576.28万
4.42%4,957.7万
-55.76%1,798.16万
-26.33%2,106.69万
-25.14%3,013.3万
28.33%4,748.05万
9.84%4,064.17万
-应付账款
-2.92%1.37亿
-11.10%1.62亿
27.22%1.68亿
46.99%1.57亿
55.83%1.42亿
67.26%1.83亿
10.71%1.32亿
-19.03%1.07亿
-24.65%9,086.65万
-2.95%1.09亿
合同负债
-12.45%1,610.5万
-40.44%1,359.96万
-52.84%2,692.05万
-67.58%1,895.51万
-67.24%1,839.52万
-8.73%2,283.21万
128.04%5,708.44万
59.97%5,846.28万
59.33%5,615万
28.33%2,501.63万
预收款项
--19万
----
----
----
----
----
----
----
----
----
应付职工薪酬
-3.69%1,126.42万
-50.04%1,238.02万
-18.09%1,163.41万
10.65%1,161.36万
26.56%1,169.59万
156.68%2,477.93万
127.08%1,420.33万
66.14%1,049.54万
48.37%924.14万
23.14%965.36万
应交税费
-16.75%449.42万
-29.11%1,323.51万
-71.33%852.75万
-59.19%873.81万
-70.56%539.82万
-21.04%1,866.94万
141.48%2,974.23万
248.60%2,141.38万
138.09%1,833.66万
-3.69%2,364.36万
其他应付款(含利息和股利)
141.90%2,678.12万
-28.15%984.32万
35.89%1,881.81万
-3.42%1,203.71万
-7.97%1,107.11万
3.31%1,369.93万
-39.86%1,384.83万
-13.83%1,246.38万
-19.24%1,203.01万
9.75%1,325.97万
-应付利息
----
----
----
----
----
--0
----
----
----
----
-其他应付款
----
----
----
-3.42%1,203.71万
----
3.31%1,369.93万
----
-13.83%1,246.38万
----
9.75%1,325.97万
一年内到期的非流动负债
1,822.24%115.33万
324.36%114.36万
----
----
--6万
--26.95万
----
----
----
----
其他流动负债
-14.64%7,108.57万
-58.42%4,472.77万
-51.16%4,312.68万
-39.73%4,523.73万
15.85%8,327.62万
52.44%1.08亿
168.84%8,829.69万
137.49%7,505.94万
112.81%7,188.56万
211.77%7,056.99万
流动负债合计
-11.68%2.88亿
-27.27%2.87亿
-18.08%2.97亿
-9.14%2.94亿
3.24%3.26亿
30.30%3.94亿
40.24%3.63亿
18.48%3.24亿
21.63%3.16亿
27.54%3.02亿
非流动负债
递延所得税负债
37.17%1,995.76万
41.25%2,023.36万
1,201.12%1,556.27万
1,260.98%1,561.91万
1,121.33%1,454.97万
927.35%1,432.43万
195.67%119.61万
240.84%114.76万
747.34%119.13万
352.57%139.43万
长期递延收益
----
----
--20万
--20万
----
----
----
----
----
----
租赁负债
-24.70%178万
70.13%148.02万
130.09%290.59万
-3.34%194.92万
-15.06%236.38万
-73.79%87.01万
-66.70%126.29万
-40.56%201.66万
--278.29万
142.11%331.95万
非流动负债合计
28.52%2,173.76万
42.91%2,171.38万
659.19%1,866.86万
461.54%1,776.84万
325.58%1,691.35万
222.34%1,519.44万
-41.40%245.9万
-15.16%316.42万
2,726.77%397.43万
180.72%471.38万
负债合计
-9.70%3.1亿
-24.66%3.08亿
-13.52%3.16亿
-4.59%3.12亿
7.25%3.43亿
33.25%4.09亿
38.93%3.65亿
18.03%3.27亿
23.09%3.2亿
28.62%3.07亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.37亿
0.00%7.37亿
10.48%7.37亿
10.48%7.37亿
10.48%7.37亿
10.48%7.37亿
0.00%6.67亿
0.00%6.67亿
0.00%6.67亿
0.00%6.67亿
资本公积
0.00%11.03亿
0.00%11.03亿
40.19%11.03亿
40.19%11.03亿
40.19%11.03亿
40.19%11.03亿
0.97%7.87亿
0.97%7.87亿
0.97%7.87亿
0.97%7.87亿
盈余公积
33.97%1.13亿
31.86%1.12亿
47.89%1.02亿
40.59%9,726.27万
22.43%8,469.73万
22.43%8,469.73万
-0.09%6,918.24万
-0.09%6,918.24万
19.14%6,918.24万
19.14%6,918.24万
未分配利润
-20.92%3.92亿
-19.52%3.83亿
-30.18%3.35亿
-5.75%4.13亿
21.10%4.96亿
24.67%4.77亿
46.47%4.79亿
35.67%4.38亿
34.89%4.1亿
41.55%3.82亿
归属母公司所有者权益合计
-3.10%23.46亿
-2.75%23.35亿
13.71%22.77亿
19.84%23.5亿
25.25%24.21亿
26.03%24.01亿
8.66%20.03亿
6.67%19.61亿
6.89%19.33亿
7.37%19.05亿
少数股东权益
-250.77%-880.47万
-160.05%-497.8万
-93.96%57.76万
-70.57%350.87万
-59.18%583.96万
-51.63%829.03万
-52.66%956.15万
-50.35%1,192.38万
-43.33%1,430.44万
-33.51%1,713.81万
所有者权益(或股东权益)合计
-3.69%23.37亿
-3.29%23.3亿
13.20%22.78亿
19.29%23.54亿
24.63%24.27亿
25.34%24.1亿
7.99%20.12亿
5.93%19.73亿
6.20%19.47亿
6.79%19.23亿
负债和所有者权益(或股东权益)总计
-4.44%26.47亿
-6.39%26.39亿
9.09%25.94亿
15.89%26.66亿
22.18%27.7亿
26.43%28.19亿
11.82%23.78亿
7.50%23亿
8.30%22.67亿
9.34%22.3亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -49.49%2.62亿-50.73%2.93亿76.81%3.39亿87.32%4.53亿142.35%5.19亿241.44%5.94亿49.47%1.92亿73.50%2.42亿26.73%2.14亿31.13%1.74亿
交易性金融资产 71.28%3.1亿142.64%2.33亿24.78%1.6亿103.17%1.5亿96.08%1.81亿15.86%9,614.51万-0.35%1.28亿-56.70%7,365.41万-41.96%9,221.6万-53.61%8,298.41万
应收票据及应收账款 2.83%6.02亿0.55%6.74亿-1.41%5.81亿4.28%5.65亿13.32%5.85亿15.33%6.7亿24.50%5.89亿25.37%5.41亿15.38%5.16亿45.73%5.81亿
-应收票据 -11.36%2.05亿-9.73%1.81亿4.13%1.6亿0.88%1.7亿52.56%2.31亿-3.69%2亿37.59%1.54亿33.75%1.68亿-2.49%1.51亿23.87%2.08亿
-应收账款 12.09%3.97亿4.93%4.93亿-3.36%4.21亿5.81%3.95亿-2.96%3.54亿25.95%4.69亿20.45%4.35亿21.92%3.73亿24.88%3.65亿61.66%3.73亿
其他应收款(含利息和股利) -60.17%3,845.57万-56.34%4,130.04万-14.89%6,788.85万-7.22%6,793.24万36.92%9,653.89万31.14%9,460.13万20.47%7,976.83万-0.52%7,321.76万7.64%7,050.62万19.38%7,213.84万
-应收股利 ----0.00%187.53万0.00%187.53万0.00%187.53万0.00%187.53万0.00%187.53万--187.53万--187.53万--187.53万--187.53万
-应收利息 ------------------6.69万--------------------
-其他应收款 -------------7.41%6,605.71万--9,459.67万31.97%9,272.6万-----3.07%7,134.23万----16.28%7,026.32万
合同资产 -3.28%3,085.07万6.62%3,318.18万-31.78%2,333.69万2.24%3,267.28万2.54%3,189.65万5.90%3,112.18万69.69%3,420.94万116.34%3,195.81万160.45%3,110.57万248.52%2,938.81万
预付款项 -37.31%690.88万-35.16%785.6万-52.66%840.11万-49.10%814.72万-55.72%1,102.08万-15.36%1,211.69万-43.11%1,774.45万-35.49%1,600.64万48.73%2,489.11万47.41%1,431.61万
存货 8.13%3.28亿4.67%3.04亿19.18%3.7亿10.69%3.42亿0.95%3.04亿10.74%2.9亿14.44%3.11亿7.12%3.09亿20.94%3.01亿-5.07%2.62亿
应收款项融资 -75.54%36.69万--185.64万447.99%8.05万-77.11%5万30.98%150万-----88.55%1.47万13.50%21.84万394.71%114.52万755.78%400.32万
其他流动资产 -55.84%536.1万-76.08%214.66万64.65%773.13万436.16%889.33万416.74%1,213.86万557.24%897.29万54.68%469.57万-60.02%165.87万-66.28%234.91万-82.87%136.52万
流动资产合计 -9.07%15.84亿-11.55%15.9亿14.85%15.57亿26.22%16.27亿38.95%17.42亿47.18%17.98亿20.84%13.56亿12.34%12.89亿11.38%12.54亿13.78%12.21亿
非流动资产
其他非流动金融资产 31.31%5,721.06万31.31%5,721.06万7.76%4,356.95万7.76%4,356.95万7.76%4,356.95万7.76%4,356.95万-15.37%4,043.22万-15.37%4,043.22万-15.37%4,043.22万-15.37%4,043.22万
长期股权投资 7.09%1.17亿6.17%1.15亿0.93%1.12亿-0.18%1.12亿-3.65%1.09亿-5.02%1.08亿0.31%1.11亿-0.21%1.12亿1.06%1.13亿0.72%1.14亿
固定资产 ------------55.32%3.08亿----34.68%2.69亿----1.85%1.98亿----0.53%2亿
在建工程 -------------18.70%1,922.25万-----38.64%1,399.34万----148.49%2,364.4万----1,946.17%2,280.53万
无形资产 -8.28%3,559.18万-7.98%3,638.08万-10.04%3,708.8万-11.29%3,815.11万-13.99%3,880.35万-14.90%3,953.77万-14.69%4,122.69万-13.89%4,300.87万-10.95%4,511.7万-13.25%4,646.24万
商誉 0.00%4.61亿0.00%4.61亿-10.11%4.61亿-10.11%4.61亿-10.11%4.61亿-10.11%4.61亿0.00%5.13亿0.00%5.13亿0.00%5.13亿0.00%5.13亿
长期待摊费用 36.82%112.66万-2.56%113.4万-39.74%70.59万-20.72%93.46万-37.01%82.34万-11.47%116.39万545.79%117.14万289.94%117.88万-37.95%130.72万-23.00%131.47万
递延所得税资产 -7.34%3,549.84万-12.52%3,617.14万34.31%3,756.33万42.87%3,991.06万37.18%3,830.85万54.45%4,134.72万0.56%2,796.69万13.58%2,793.44万18.04%2,792.62万14.73%2,677.02万
使用权资产 9.49%296.21万78.44%291.4万65.17%316.97万-7.41%225.28万-5.51%270.54万-51.94%163.3万-61.74%191.91万-54.58%243.32万--286.32万72.23%339.77万
其他非流动资产 -78.66%1,073.48万-69.83%1,237.79万-56.66%1,303.37万-72.07%1,375.1万11.54%5,029.52万2.69%4,102.4万-18.29%3,007.1万41.19%4,922.66万138.35%4,509.35万265.77%3,994.82万
非流动资产合计 3.42%10.63亿2.69%10.49亿1.45%10.36亿2.73%10.39亿1.42%10.28亿1.28%10.21亿1.74%10.22亿1.90%10.11亿4.71%10.13亿4.41%10.08亿
资产总计 -4.44%26.47亿-6.39%26.39亿9.09%25.94亿15.89%26.66亿22.18%27.7亿26.43%28.19亿11.82%23.78亿7.50%23亿8.30%22.67亿9.34%22.3亿
负债
流动负债
短期借款 98.78%970万37.83%770.83万22.16%770万-47.27%475.32万-49.85%487.98万-46.39%559.25万-43.40%630.32万50.25%901.5万135.02%972.98万943.16%1,043.16万
应付票据及应付账款 -23.06%1.47亿-8.30%1.84亿17.68%1.81亿40.78%1.93亿38.18%1.91亿33.90%2.01亿3.56%1.54亿-20.46%1.37亿-12.21%1.38亿0.22%1.5亿
-应付票据 -80.57%963.13万20.07%2,159.09万-42.32%1,215.08万18.68%3,576.28万4.42%4,957.7万-55.76%1,798.16万-26.33%2,106.69万-25.14%3,013.3万28.33%4,748.05万9.84%4,064.17万
-应付账款 -2.92%1.37亿-11.10%1.62亿27.22%1.68亿46.99%1.57亿55.83%1.42亿67.26%1.83亿10.71%1.32亿-19.03%1.07亿-24.65%9,086.65万-2.95%1.09亿
合同负债 -12.45%1,610.5万-40.44%1,359.96万-52.84%2,692.05万-67.58%1,895.51万-67.24%1,839.52万-8.73%2,283.21万128.04%5,708.44万59.97%5,846.28万59.33%5,615万28.33%2,501.63万
预收款项 --19万------------------------------------
应付职工薪酬 -3.69%1,126.42万-50.04%1,238.02万-18.09%1,163.41万10.65%1,161.36万26.56%1,169.59万156.68%2,477.93万127.08%1,420.33万66.14%1,049.54万48.37%924.14万23.14%965.36万
应交税费 -16.75%449.42万-29.11%1,323.51万-71.33%852.75万-59.19%873.81万-70.56%539.82万-21.04%1,866.94万141.48%2,974.23万248.60%2,141.38万138.09%1,833.66万-3.69%2,364.36万
其他应付款(含利息和股利) 141.90%2,678.12万-28.15%984.32万35.89%1,881.81万-3.42%1,203.71万-7.97%1,107.11万3.31%1,369.93万-39.86%1,384.83万-13.83%1,246.38万-19.24%1,203.01万9.75%1,325.97万
-应付利息 ----------------------0----------------
-其他应付款 -------------3.42%1,203.71万----3.31%1,369.93万-----13.83%1,246.38万----9.75%1,325.97万
一年内到期的非流动负债 1,822.24%115.33万324.36%114.36万----------6万--26.95万----------------
其他流动负债 -14.64%7,108.57万-58.42%4,472.77万-51.16%4,312.68万-39.73%4,523.73万15.85%8,327.62万52.44%1.08亿168.84%8,829.69万137.49%7,505.94万112.81%7,188.56万211.77%7,056.99万
流动负债合计 -11.68%2.88亿-27.27%2.87亿-18.08%2.97亿-9.14%2.94亿3.24%3.26亿30.30%3.94亿40.24%3.63亿18.48%3.24亿21.63%3.16亿27.54%3.02亿
非流动负债
递延所得税负债 37.17%1,995.76万41.25%2,023.36万1,201.12%1,556.27万1,260.98%1,561.91万1,121.33%1,454.97万927.35%1,432.43万195.67%119.61万240.84%114.76万747.34%119.13万352.57%139.43万
长期递延收益 ----------20万--20万------------------------
租赁负债 -24.70%178万70.13%148.02万130.09%290.59万-3.34%194.92万-15.06%236.38万-73.79%87.01万-66.70%126.29万-40.56%201.66万--278.29万142.11%331.95万
非流动负债合计 28.52%2,173.76万42.91%2,171.38万659.19%1,866.86万461.54%1,776.84万325.58%1,691.35万222.34%1,519.44万-41.40%245.9万-15.16%316.42万2,726.77%397.43万180.72%471.38万
负债合计 -9.70%3.1亿-24.66%3.08亿-13.52%3.16亿-4.59%3.12亿7.25%3.43亿33.25%4.09亿38.93%3.65亿18.03%3.27亿23.09%3.2亿28.62%3.07亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.37亿0.00%7.37亿10.48%7.37亿10.48%7.37亿10.48%7.37亿10.48%7.37亿0.00%6.67亿0.00%6.67亿0.00%6.67亿0.00%6.67亿
资本公积 0.00%11.03亿0.00%11.03亿40.19%11.03亿40.19%11.03亿40.19%11.03亿40.19%11.03亿0.97%7.87亿0.97%7.87亿0.97%7.87亿0.97%7.87亿
盈余公积 33.97%1.13亿31.86%1.12亿47.89%1.02亿40.59%9,726.27万22.43%8,469.73万22.43%8,469.73万-0.09%6,918.24万-0.09%6,918.24万19.14%6,918.24万19.14%6,918.24万
未分配利润 -20.92%3.92亿-19.52%3.83亿-30.18%3.35亿-5.75%4.13亿21.10%4.96亿24.67%4.77亿46.47%4.79亿35.67%4.38亿34.89%4.1亿41.55%3.82亿
归属母公司所有者权益合计 -3.10%23.46亿-2.75%23.35亿13.71%22.77亿19.84%23.5亿25.25%24.21亿26.03%24.01亿8.66%20.03亿6.67%19.61亿6.89%19.33亿7.37%19.05亿
少数股东权益 -250.77%-880.47万-160.05%-497.8万-93.96%57.76万-70.57%350.87万-59.18%583.96万-51.63%829.03万-52.66%956.15万-50.35%1,192.38万-43.33%1,430.44万-33.51%1,713.81万
所有者权益(或股东权益)合计 -3.69%23.37亿-3.29%23.3亿13.20%22.78亿19.29%23.54亿24.63%24.27亿25.34%24.1亿7.99%20.12亿5.93%19.73亿6.20%19.47亿6.79%19.23亿
负债和所有者权益(或股东权益)总计 -4.44%26.47亿-6.39%26.39亿9.09%25.94亿15.89%26.66亿22.18%27.7亿26.43%28.19亿11.82%23.78亿7.50%23亿8.30%22.67亿9.34%22.3亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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