沪深市场个股详情

300343 联创股份

添加自选
  • 6.10
  • -0.29-4.54%
已收盘 05/10 15:00 (北京)
66.81亿总市值-554545市盈率TTM

联创股份关键统计数据

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
-58.23%4.34亿
-21.58%6.61亿
23.47%7.99亿
72.31%8.36亿
275.59%10.4亿
291.85%8.43亿
773.76%6.47亿
536.70%4.85亿
96.22%2.77亿
-30.72%2.15亿
交易性金融资产
162.18%4.76亿
108.17%5.45亿
7.04%4.31亿
13.27%2.94亿
314.34%1.82亿
224.74%2.62亿
1,222.51%4.03亿
435.54%2.6亿
35.13%4,382.76万
27.16%8,066.63万
应收票据及应收账款
-9.50%3.46亿
-10.96%2.67亿
25.30%2.75亿
58.94%3.4亿
43.96%3.83亿
19.75%2.99亿
-8.93%2.19亿
-16.69%2.14亿
64.03%2.66亿
52.23%2.5亿
-应收票据
-13.77%2.51亿
-28.40%1.37亿
384.43%2.02亿
606.94%2.51亿
589.39%2.92亿
161.37%1.91亿
-43.21%4,176.22万
-50.91%3,545.4万
-11.19%4,228.69万
109.62%7,319.23万
-应收账款
4.14%9,508.13万
19.91%1.3亿
-59.20%7,240.53万
-49.85%8,957.35万
-59.17%9,129.96万
-38.88%1.08亿
6.15%1.77亿
-3.31%1.79亿
95.30%2.24亿
36.73%1.77亿
其他应收款(含利息和股利)
-39.16%1.36亿
-23.80%1.7亿
1,912.26%1.74亿
2,847.75%2.24亿
3,061.95%2.23亿
25.29%2.23亿
-94.03%863.46万
-95.11%760.42万
-96.95%705.89万
-27.99%1.78亿
-其他应收款
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----
2,847.75%2.24亿
----
----
----
-95.04%760.42万
----
----
预付款项
-6.12%2,650.13万
54.08%1,480.26万
-43.51%2,690.44万
-34.39%3,155.31万
-53.86%2,822.8万
-77.62%960.72万
-16.17%4,763万
33.22%4,809.49万
34.85%6,118.47万
-2.17%4,292.02万
存货
-15.11%1.73亿
-38.09%1.41亿
26.38%2.43亿
10.81%1.93亿
36.26%2.04亿
41.07%2.27亿
43.22%1.92亿
86.80%1.74亿
1.44%1.5亿
59.07%1.61亿
应收款项融资
-50.39%3,651.77万
-83.11%3,242.49万
-75.99%9,579.5万
-92.46%2,541.95万
-80.34%7,360.45万
17.91%1.92亿
155.19%3.99亿
430.54%3.37亿
1,255.91%3.74亿
243.30%1.63亿
其他流动资产
23.47%3,621.67万
146.21%8,506.58万
18.38%3,869.07万
11.32%3,054.45万
-13.43%2,933.3万
-7.89%3,454.94万
-32.52%3,268.41万
-40.72%2,743.74万
-47.33%3,388.5万
-27.39%3,751.04万
流动资产合计
-23.01%16.65亿
-8.36%19.16亿
6.86%20.82亿
27.17%19.75亿
78.32%21.63亿
85.29%20.91亿
75.55%19.49亿
50.16%15.53亿
6.86%12.13亿
-12.03%11.28亿
非流动资产
其他权益工具投资
-99.80%3,333.33
-99.80%3,333.33
-86.76%163.89万
-86.76%163.89万
-86.76%163.89万
-86.76%163.89万
-61.78%1,237.65万
-61.77%1,237.65万
-61.77%1,237.65万
-61.77%1,237.65万
固定资产
----
----
----
----
----
----
----
29.81%4.91亿
----
36.65%5.41亿
在建工程
----
----
----
----
----
----
----
-50.25%7,662.9万
----
-93.34%697.45万
无形资产
-5.44%2.07亿
-6.18%2.1亿
19.33%2.14亿
24.43%2.17亿
25.98%2.19亿
27.10%2.24亿
-3.07%1.8亿
-6.35%1.75亿
-7.44%1.74亿
-7.54%1.76亿
开发支出
----
----
----
----
----
----
--236.33万
--412.7万
--344.58万
--302.28万
商誉
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
长期待摊费用
16.37%138.69万
-22.34%93.65万
-12.13%103.16万
-17.61%105.8万
0.46%119.19万
-16.76%120.59万
-62.37%117.41万
-62.14%128.4万
-44.42%118.64万
-29.96%144.87万
递延所得税资产
-38.87%2,561.62万
-38.99%2,535.08万
-25.95%4,206万
-20.42%4,552.55万
-27.22%4,190.16万
-11.98%4,155.47万
153.01%5,680.17万
154.63%5,720.92万
85.60%5,757.34万
53.31%4,721.04万
使用权资产
100.28%518.41万
33.05%615.23万
-77.47%135.05万
-75.48%163.99万
-67.29%258.84万
-45.67%462.42万
--599.5万
--668.69万
--791.2万
-28.27%851.06万
其他非流动资产
361.87%1.21亿
468.59%1.01亿
3,822.08%1,070.86万
12,721.38%3,500.66万
9,485.25%2,617.09万
6,404.78%1,776.02万
0.00%27.3万
0.00%27.3万
0.00%27.3万
0.00%27.3万
非流动资产合计
16.94%11.69亿
15.96%11.52亿
9.62%10.48亿
8.85%10.43亿
6.77%10亿
6.74%9.94亿
2.86%9.56亿
5.15%9.58亿
3.93%9.36亿
3.14%9.31亿
资产总计
-10.38%28.34亿
-0.53%30.68亿
7.76%31.3亿
20.18%30.17亿
47.15%31.62亿
49.78%30.85亿
42.42%29.05亿
29.08%25.11亿
5.56%21.49亿
-5.77%20.59亿
负债
流动负债
短期借款
-46.05%1.6亿
-26.69%2.24亿
-14.67%1.49亿
2.26%1.78亿
66.21%2.96亿
170.29%3.06亿
13.69%1.74亿
13.74%1.74亿
16.23%1.78亿
-66.56%1.13亿
应付票据及应付账款
-5.15%4.48亿
15.87%4.45亿
4.67%5.14亿
13.86%3.82亿
179.51%4.72亿
59.33%3.84亿
86.02%4.91亿
36.52%3.36亿
-41.83%1.69亿
-16.47%2.41亿
-应付票据
-11.69%3.35亿
46.26%3.19亿
-4.41%3.58亿
13.54%2.63亿
445.12%3.79亿
125.67%2.18亿
307.99%3.74亿
208.59%2.31亿
-16.96%6,956.02万
-9.09%9,671.41万
-应付账款
21.57%1.13亿
-24.10%1.26亿
33.75%1.56亿
14.57%1.2亿
-6.54%9,281.18万
14.90%1.66亿
-32.15%1.17亿
-38.88%1.05亿
-51.91%9,930.56万
-20.77%1.44亿
合同负债
32.10%1,076.2万
-32.28%827.75万
-50.95%594.14万
-18.63%827.44万
-68.61%814.66万
-45.57%1,222.31万
-4.61%1,211.27万
15.43%1,016.85万
112.34%2,595.15万
235.88%2,245.63万
应付职工薪酬
12.74%1,070.41万
-20.65%1,350.88万
18.74%1,033.16万
36.48%1,148.69万
25.81%949.47万
47.69%1,702.36万
13.57%870.08万
-16.42%841.65万
23.11%754.7万
41.82%1,152.66万
应交税费
-71.95%383.59万
-74.57%395.54万
-95.51%314.1万
-96.95%254.21万
-85.36%1,367.76万
-80.01%1,555.55万
121.24%6,991.76万
869.38%8,323.01万
830.54%9,341.72万
874.67%7,783.52万
其他应付款(含利息和股利)
5.55%2,449.43万
52.87%2,790.95万
-26.46%2,683.29万
-14.66%2,216.02万
-8.12%2,320.67万
-40.12%1,825.67万
-53.81%3,648.62万
-47.31%2,596.64万
-48.39%2,525.89万
-32.20%3,048.82万
-应付利息
-34.71%16.29万
0.00%69.41万
-0.00%52.64万
-0.00%34.9万
43.82%24.96万
0.00%69.41万
1.11%52.64万
0.56%34.9万
0.00%17.35万
0.00%69.41万
-其他应付款
----
----
----
----
----
----
----
-47.65%2,561.74万
----
-27.66%2,979.41万
一年内到期的非流动负债
-68.36%1,131.18万
-67.91%1,163.92万
40.26%3,317.96万
-50.82%3,202.2万
603.22%3,575.22万
613.49%3,627.42万
--2,365.65万
--6,511.15万
--508.4万
-12.63%508.4万
其他流动负债
13.56%1.04亿
20.82%1.08亿
6,689.88%1.7亿
7,326.72%1.67亿
1,251.41%9,140.97万
806.72%8,942.36万
-2.96%249.78万
8.54%224.5万
170.26%676.4万
453.11%986.23万
流动负债合计
-18.69%7.72亿
-4.11%8.43亿
11.36%9.12亿
13.98%8.04亿
85.85%9.5亿
71.80%8.79亿
12.96%8.19亿
6.04%7.05亿
-29.39%5.11亿
-40.82%5.12亿
非流动负债
长期借款
-46.68%2,010.17万
-48.23%1,977.43万
-44.03%2,370.77万
60.07%2,163.07万
168.99%3,770万
172.63%3,820万
182.40%4,236.05万
--1,351.35万
-77.43%1,401.54万
-80.65%1,401.17万
长期应付款
----
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----
----
----
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-91.52%3,150万
----
-40.33%2.31亿
递延所得税负债
-33.34%1,168.27万
-33.58%1,168.27万
7.91%1,752.5万
7.91%1,752.5万
7.91%1,752.5万
8.30%1,758.86万
-14.53%1,624.11万
-14.53%1,624.11万
-14.53%1,624.11万
-14.53%1,624.11万
长期递延收益
-26.94%1,156.07万
-28.58%1,206.97万
-14.24%1,367.07万
-13.09%1,474.67万
-12.06%1,582.28万
-11.15%1,689.88万
-20.47%1,594.16万
-15.68%1,696.76万
-5.85%1,799.36万
-5.55%1,901.97万
租赁负债
573.05%173.61万
26.05%274.3万
-64.99%101.43万
-33.82%246.13万
-94.43%25.79万
-58.79%217.62万
--289.75万
--371.89万
--463.15万
-49.37%528.08万
非流动负债合计
-36.78%4,508.12万
-38.19%4,626.96万
-48.67%5,591.77万
-31.21%5,636.37万
-63.69%7,130.57万
-73.75%7,486.36万
-70.29%1.09亿
-80.05%8,194.1万
-59.41%1.96亿
-43.92%2.85亿
负债合计
-19.95%8.17亿
-6.78%8.89亿
4.31%9.68亿
9.27%8.6亿
44.34%10.21亿
19.70%9.54亿
-15.00%9.28亿
-26.83%7.87亿
-41.41%7.07亿
-41.97%7.97亿
所有者权益(或股东权益)
实收资本(或股本)
-3.88%10.95亿
0.00%11.39亿
0.09%11.39亿
0.09%11.39亿
-0.83%11.39亿
-0.83%11.39亿
-1.65%11.38亿
-1.65%11.38亿
-0.74%11.49亿
-0.74%11.49亿
资本公积
0.30%29.48亿
0.82%29.63亿
20.88%29.39亿
20.88%29.39亿
15.50%29.39亿
5.18%29.39亿
-3.35%24.32亿
-4.56%24.32亿
-0.11%25.45亿
9.68%27.94亿
盈余公积
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
0.00%1,884.19万
未分配利润
-1.56%-21.26亿
-0.37%-21.1亿
-17.69%-20.72亿
-4.43%-20.78亿
11.16%-20.93亿
23.57%-21.02亿
37.17%-17.61亿
31.47%-19.9亿
19.82%-23.56亿
6.80%-27.51亿
减:库存股
0.00%193.69万
0.00%193.69万
-71.09%193.69万
-71.09%193.69万
-71.09%193.69万
-71.09%193.69万
-80.70%669.96万
-80.70%669.96万
-80.70%669.96万
-80.70%669.96万
其他综合收益
52.99%-2,722.22万
52.99%-2,722.22万
-22.62%-5,790.95万
-22.62%-5,790.95万
-22.62%-5,790.95万
-22.62%-5,790.95万
-73.48%-4,722.55万
-73.48%-4,722.55万
-73.50%-4,722.55万
-73.50%-4,722.55万
专项储备
76.47%421.9万
155.97%387.51万
23.09%289.01万
-1.93%270.65万
-0.75%239.07万
-25.19%151.39万
-66.29%234.8万
-65.23%275.97万
-69.51%240.87万
-72.54%202.36万
归属母公司所有者权益合计
-1.83%19.12亿
2.55%19.86亿
10.80%19.69亿
26.78%19.62亿
49.18%19.47亿
67.04%19.37亿
112.73%17.77亿
102.03%15.47亿
78.31%13.05亿
61.47%11.6亿
少数股东权益
-45.84%1.05亿
-0.45%1.93亿
-3.16%1.94亿
10.87%1.95亿
42.20%1.94亿
88.21%1.94亿
77.65%2亿
70.29%1.76亿
41.65%1.36亿
9.30%1.03亿
所有者权益(或股东权益)合计
-5.82%20.17亿
2.28%21.79亿
9.38%21.63亿
25.16%21.57亿
48.52%21.41亿
68.77%21.31亿
108.56%19.77亿
98.26%17.23亿
74.05%14.42亿
55.42%12.63亿
负债和所有者权益(或股东权益)总计
-10.38%28.34亿
-0.53%30.68亿
7.76%31.3亿
20.18%30.17亿
47.15%31.62亿
49.78%30.85亿
42.42%29.05亿
29.08%25.11亿
5.56%21.49亿
-5.77%20.59亿
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
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--
--
带解释性说明的保留意见
--
--
--
带解释性说明的保留意见
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)
--
--
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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 -58.23%4.34亿-21.58%6.61亿23.47%7.99亿72.31%8.36亿275.59%10.4亿291.85%8.43亿773.76%6.47亿536.70%4.85亿96.22%2.77亿-30.72%2.15亿
交易性金融资产 162.18%4.76亿108.17%5.45亿7.04%4.31亿13.27%2.94亿314.34%1.82亿224.74%2.62亿1,222.51%4.03亿435.54%2.6亿35.13%4,382.76万27.16%8,066.63万
应收票据及应收账款 -9.50%3.46亿-10.96%2.67亿25.30%2.75亿58.94%3.4亿43.96%3.83亿19.75%2.99亿-8.93%2.19亿-16.69%2.14亿64.03%2.66亿52.23%2.5亿
-应收票据 -13.77%2.51亿-28.40%1.37亿384.43%2.02亿606.94%2.51亿589.39%2.92亿161.37%1.91亿-43.21%4,176.22万-50.91%3,545.4万-11.19%4,228.69万109.62%7,319.23万
-应收账款 4.14%9,508.13万19.91%1.3亿-59.20%7,240.53万-49.85%8,957.35万-59.17%9,129.96万-38.88%1.08亿6.15%1.77亿-3.31%1.79亿95.30%2.24亿36.73%1.77亿
其他应收款(含利息和股利) -39.16%1.36亿-23.80%1.7亿1,912.26%1.74亿2,847.75%2.24亿3,061.95%2.23亿25.29%2.23亿-94.03%863.46万-95.11%760.42万-96.95%705.89万-27.99%1.78亿
-其他应收款 ------------2,847.75%2.24亿-------------95.04%760.42万--------
预付款项 -6.12%2,650.13万54.08%1,480.26万-43.51%2,690.44万-34.39%3,155.31万-53.86%2,822.8万-77.62%960.72万-16.17%4,763万33.22%4,809.49万34.85%6,118.47万-2.17%4,292.02万
存货 -15.11%1.73亿-38.09%1.41亿26.38%2.43亿10.81%1.93亿36.26%2.04亿41.07%2.27亿43.22%1.92亿86.80%1.74亿1.44%1.5亿59.07%1.61亿
应收款项融资 -50.39%3,651.77万-83.11%3,242.49万-75.99%9,579.5万-92.46%2,541.95万-80.34%7,360.45万17.91%1.92亿155.19%3.99亿430.54%3.37亿1,255.91%3.74亿243.30%1.63亿
其他流动资产 23.47%3,621.67万146.21%8,506.58万18.38%3,869.07万11.32%3,054.45万-13.43%2,933.3万-7.89%3,454.94万-32.52%3,268.41万-40.72%2,743.74万-47.33%3,388.5万-27.39%3,751.04万
流动资产合计 -23.01%16.65亿-8.36%19.16亿6.86%20.82亿27.17%19.75亿78.32%21.63亿85.29%20.91亿75.55%19.49亿50.16%15.53亿6.86%12.13亿-12.03%11.28亿
非流动资产
其他权益工具投资 -99.80%3,333.33-99.80%3,333.33-86.76%163.89万-86.76%163.89万-86.76%163.89万-86.76%163.89万-61.78%1,237.65万-61.77%1,237.65万-61.77%1,237.65万-61.77%1,237.65万
固定资产 ----------------------------29.81%4.91亿----36.65%5.41亿
在建工程 -----------------------------50.25%7,662.9万-----93.34%697.45万
无形资产 -5.44%2.07亿-6.18%2.1亿19.33%2.14亿24.43%2.17亿25.98%2.19亿27.10%2.24亿-3.07%1.8亿-6.35%1.75亿-7.44%1.74亿-7.54%1.76亿
开发支出 --------------------------236.33万--412.7万--344.58万--302.28万
商誉 0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿
长期待摊费用 16.37%138.69万-22.34%93.65万-12.13%103.16万-17.61%105.8万0.46%119.19万-16.76%120.59万-62.37%117.41万-62.14%128.4万-44.42%118.64万-29.96%144.87万
递延所得税资产 -38.87%2,561.62万-38.99%2,535.08万-25.95%4,206万-20.42%4,552.55万-27.22%4,190.16万-11.98%4,155.47万153.01%5,680.17万154.63%5,720.92万85.60%5,757.34万53.31%4,721.04万
使用权资产 100.28%518.41万33.05%615.23万-77.47%135.05万-75.48%163.99万-67.29%258.84万-45.67%462.42万--599.5万--668.69万--791.2万-28.27%851.06万
其他非流动资产 361.87%1.21亿468.59%1.01亿3,822.08%1,070.86万12,721.38%3,500.66万9,485.25%2,617.09万6,404.78%1,776.02万0.00%27.3万0.00%27.3万0.00%27.3万0.00%27.3万
非流动资产合计 16.94%11.69亿15.96%11.52亿9.62%10.48亿8.85%10.43亿6.77%10亿6.74%9.94亿2.86%9.56亿5.15%9.58亿3.93%9.36亿3.14%9.31亿
资产总计 -10.38%28.34亿-0.53%30.68亿7.76%31.3亿20.18%30.17亿47.15%31.62亿49.78%30.85亿42.42%29.05亿29.08%25.11亿5.56%21.49亿-5.77%20.59亿
负债
流动负债
短期借款 -46.05%1.6亿-26.69%2.24亿-14.67%1.49亿2.26%1.78亿66.21%2.96亿170.29%3.06亿13.69%1.74亿13.74%1.74亿16.23%1.78亿-66.56%1.13亿
应付票据及应付账款 -5.15%4.48亿15.87%4.45亿4.67%5.14亿13.86%3.82亿179.51%4.72亿59.33%3.84亿86.02%4.91亿36.52%3.36亿-41.83%1.69亿-16.47%2.41亿
-应付票据 -11.69%3.35亿46.26%3.19亿-4.41%3.58亿13.54%2.63亿445.12%3.79亿125.67%2.18亿307.99%3.74亿208.59%2.31亿-16.96%6,956.02万-9.09%9,671.41万
-应付账款 21.57%1.13亿-24.10%1.26亿33.75%1.56亿14.57%1.2亿-6.54%9,281.18万14.90%1.66亿-32.15%1.17亿-38.88%1.05亿-51.91%9,930.56万-20.77%1.44亿
合同负债 32.10%1,076.2万-32.28%827.75万-50.95%594.14万-18.63%827.44万-68.61%814.66万-45.57%1,222.31万-4.61%1,211.27万15.43%1,016.85万112.34%2,595.15万235.88%2,245.63万
应付职工薪酬 12.74%1,070.41万-20.65%1,350.88万18.74%1,033.16万36.48%1,148.69万25.81%949.47万47.69%1,702.36万13.57%870.08万-16.42%841.65万23.11%754.7万41.82%1,152.66万
应交税费 -71.95%383.59万-74.57%395.54万-95.51%314.1万-96.95%254.21万-85.36%1,367.76万-80.01%1,555.55万121.24%6,991.76万869.38%8,323.01万830.54%9,341.72万874.67%7,783.52万
其他应付款(含利息和股利) 5.55%2,449.43万52.87%2,790.95万-26.46%2,683.29万-14.66%2,216.02万-8.12%2,320.67万-40.12%1,825.67万-53.81%3,648.62万-47.31%2,596.64万-48.39%2,525.89万-32.20%3,048.82万
-应付利息 -34.71%16.29万0.00%69.41万-0.00%52.64万-0.00%34.9万43.82%24.96万0.00%69.41万1.11%52.64万0.56%34.9万0.00%17.35万0.00%69.41万
-其他应付款 -----------------------------47.65%2,561.74万-----27.66%2,979.41万
一年内到期的非流动负债 -68.36%1,131.18万-67.91%1,163.92万40.26%3,317.96万-50.82%3,202.2万603.22%3,575.22万613.49%3,627.42万--2,365.65万--6,511.15万--508.4万-12.63%508.4万
其他流动负债 13.56%1.04亿20.82%1.08亿6,689.88%1.7亿7,326.72%1.67亿1,251.41%9,140.97万806.72%8,942.36万-2.96%249.78万8.54%224.5万170.26%676.4万453.11%986.23万
流动负债合计 -18.69%7.72亿-4.11%8.43亿11.36%9.12亿13.98%8.04亿85.85%9.5亿71.80%8.79亿12.96%8.19亿6.04%7.05亿-29.39%5.11亿-40.82%5.12亿
非流动负债
长期借款 -46.68%2,010.17万-48.23%1,977.43万-44.03%2,370.77万60.07%2,163.07万168.99%3,770万172.63%3,820万182.40%4,236.05万--1,351.35万-77.43%1,401.54万-80.65%1,401.17万
长期应付款 -----------------------------91.52%3,150万-----40.33%2.31亿
递延所得税负债 -33.34%1,168.27万-33.58%1,168.27万7.91%1,752.5万7.91%1,752.5万7.91%1,752.5万8.30%1,758.86万-14.53%1,624.11万-14.53%1,624.11万-14.53%1,624.11万-14.53%1,624.11万
长期递延收益 -26.94%1,156.07万-28.58%1,206.97万-14.24%1,367.07万-13.09%1,474.67万-12.06%1,582.28万-11.15%1,689.88万-20.47%1,594.16万-15.68%1,696.76万-5.85%1,799.36万-5.55%1,901.97万
租赁负债 573.05%173.61万26.05%274.3万-64.99%101.43万-33.82%246.13万-94.43%25.79万-58.79%217.62万--289.75万--371.89万--463.15万-49.37%528.08万
非流动负债合计 -36.78%4,508.12万-38.19%4,626.96万-48.67%5,591.77万-31.21%5,636.37万-63.69%7,130.57万-73.75%7,486.36万-70.29%1.09亿-80.05%8,194.1万-59.41%1.96亿-43.92%2.85亿
负债合计 -19.95%8.17亿-6.78%8.89亿4.31%9.68亿9.27%8.6亿44.34%10.21亿19.70%9.54亿-15.00%9.28亿-26.83%7.87亿-41.41%7.07亿-41.97%7.97亿
所有者权益(或股东权益)
实收资本(或股本) -3.88%10.95亿0.00%11.39亿0.09%11.39亿0.09%11.39亿-0.83%11.39亿-0.83%11.39亿-1.65%11.38亿-1.65%11.38亿-0.74%11.49亿-0.74%11.49亿
资本公积 0.30%29.48亿0.82%29.63亿20.88%29.39亿20.88%29.39亿15.50%29.39亿5.18%29.39亿-3.35%24.32亿-4.56%24.32亿-0.11%25.45亿9.68%27.94亿
盈余公积 0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万0.00%1,884.19万
未分配利润 -1.56%-21.26亿-0.37%-21.1亿-17.69%-20.72亿-4.43%-20.78亿11.16%-20.93亿23.57%-21.02亿37.17%-17.61亿31.47%-19.9亿19.82%-23.56亿6.80%-27.51亿
减:库存股 0.00%193.69万0.00%193.69万-71.09%193.69万-71.09%193.69万-71.09%193.69万-71.09%193.69万-80.70%669.96万-80.70%669.96万-80.70%669.96万-80.70%669.96万
其他综合收益 52.99%-2,722.22万52.99%-2,722.22万-22.62%-5,790.95万-22.62%-5,790.95万-22.62%-5,790.95万-22.62%-5,790.95万-73.48%-4,722.55万-73.48%-4,722.55万-73.50%-4,722.55万-73.50%-4,722.55万
专项储备 76.47%421.9万155.97%387.51万23.09%289.01万-1.93%270.65万-0.75%239.07万-25.19%151.39万-66.29%234.8万-65.23%275.97万-69.51%240.87万-72.54%202.36万
归属母公司所有者权益合计 -1.83%19.12亿2.55%19.86亿10.80%19.69亿26.78%19.62亿49.18%19.47亿67.04%19.37亿112.73%17.77亿102.03%15.47亿78.31%13.05亿61.47%11.6亿
少数股东权益 -45.84%1.05亿-0.45%1.93亿-3.16%1.94亿10.87%1.95亿42.20%1.94亿88.21%1.94亿77.65%2亿70.29%1.76亿41.65%1.36亿9.30%1.03亿
所有者权益(或股东权益)合计 -5.82%20.17亿2.28%21.79亿9.38%21.63亿25.16%21.57亿48.52%21.41亿68.77%21.31亿108.56%19.77亿98.26%17.23亿74.05%14.42亿55.42%12.63亿
负债和所有者权益(或股东权益)总计 -10.38%28.34亿-0.53%30.68亿7.76%31.3亿20.18%30.17亿47.15%31.62亿49.78%30.85亿42.42%29.05亿29.08%25.11亿5.56%21.49亿-5.77%20.59亿
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------带解释性说明的保留意见------带解释性说明的保留意见
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)------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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