沪深市场个股详情

300484 蓝海华腾

添加自选
  • 14.37
  • -1.12-7.23%
已收盘 06/20 15:00 (北京)
29.84亿总市值143.70市盈率TTM

蓝海华腾关键统计数据

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
-43.01%1.98亿
-33.06%2.35亿
-21.97%2.26亿
-20.24%2.36亿
24.56%3.47亿
8.18%3.52亿
-1.23%2.9亿
4.94%2.96亿
12.58%2.79亿
23.78%3.25亿
交易性金融资产
3.36%2,188.68万
3.38%2,170.98万
-58.27%2,153.09万
-58.26%2,135.19万
-58.25%2,117.49万
3.50%2,099.98万
71.30%5,160.17万
-49.20%5,115.99万
-57.53%5,072.3万
-47.43%2,028.98万
应收票据及应收账款
14.14%1.84亿
-5.33%1.77亿
-16.59%1.63亿
-23.14%1.65亿
-23.98%1.61亿
-4.34%1.87亿
-3.70%1.95亿
14.22%2.14亿
12.43%2.12亿
7.88%1.95亿
-应收票据
-6.32%1,385.13万
-18.99%1,644.46万
-42.18%1,546.93万
-66.15%1,185.43万
-64.74%1,478.65万
-31.31%2,030.07万
36.44%2,675.39万
104.22%3,501.52万
66.51%4,193.05万
17.94%2,955.36万
-应收账款
16.21%1.7亿
-3.67%1.61亿
-12.52%1.47亿
-14.75%1.53亿
-13.93%1.46亿
0.47%1.67亿
-8.00%1.68亿
5.17%1.79亿
4.10%1.7亿
6.27%1.66亿
其他应收款(含利息和股利)
109.69%217.98万
14.53%230.83万
39.66%358.44万
107.65%495.85万
-59.51%103.95万
-27.87%201.54万
-22.09%256.65万
-35.63%238.79万
-60.17%256.72万
-44.05%279.41万
-其他应收款
----
----
----
107.65%495.85万
----
-27.87%201.54万
----
-35.63%238.79万
----
-44.05%279.41万
预付款项
-34.81%759.72万
0.33%1,052.3万
29.16%1,245.71万
483.66%1,199.91万
298.22%1,165.36万
544.71%1,048.79万
202.51%964.5万
-97.04%205.58万
-92.89%292.64万
-93.99%162.67万
存货
-14.60%1.43亿
-12.56%1.4亿
-2.64%1.66亿
1.22%1.66亿
5.31%1.67亿
4.46%1.6亿
4.82%1.7亿
-42.86%1.64亿
-47.34%1.59亿
-39.96%1.53亿
应收款项融资
-10.83%9,452.47万
-17.86%9,669.76万
-23.14%8,872.82万
-1.32%8,990.29万
3.60%1.06亿
-6.42%1.18亿
24.23%1.15亿
-16.82%9,110.68万
-27.75%1.02亿
-15.20%1.26亿
其他流动资产
-64.62%160.05万
-41.88%196.98万
19,780.94%186.04万
839.06%6.12万
17,731.22%452.35万
13,259.02%338.9万
-98.30%9,357.5
-98.49%6,522.47
-99.32%2.54万
-99.56%2.54万
流动资产合计
-20.44%6.53亿
-19.66%6.85亿
-18.18%6.82亿
-15.34%6.95亿
1.47%8.2亿
3.52%8.53亿
5.83%8.34亿
-21.09%8.21亿
-23.05%8.08亿
-10.74%8.24亿
非流动资产
其他债权投资
----
----
----
----
--0
----
----
----
----
----
其他权益工具投资
7.73%6,086.8万
25.43%7,086.8万
63.01%9,209.87万
80.00%8,009.87万
26.97%5,650万
26.97%5,650万
26.97%5,650万
2.30%4,450万
25.35%4,450万
25.35%4,450万
其他非流动金融资产
--4,932.6万
--3,432.6万
----
----
--0
--0
----
----
----
----
投资性房地产
-6.82%2,574.91万
-6.70%2,622.01万
-7.80%2,669.11万
-7.64%2,716.2万
-7.54%2,763.28万
-7.44%2,810.35万
-6.13%2,894.91万
-6.08%2,941.02万
-4.82%2,988.64万
-4.73%3,036.26万
长期股权投资
99.41%265.51万
111.32%265.51万
84.99%257.79万
89.99%264.77万
-10.83%133.15万
-15.85%125.65万
-7.10%139.35万
--139.35万
--149.32万
--149.32万
长期应收款
----
----
----
----
--0
----
----
----
----
----
固定资产
----
----
----
-21.07%1,642.08万
----
-22.18%1,827.7万
----
-21.85%2,080.35万
----
-21.83%2,348.66万
生产性生物资产
----
----
----
----
--0
----
----
----
----
----
油气资产
----
----
----
----
--0
----
----
----
----
----
无形资产
44.83%175.38万
32.51%175.32万
2.28%142.08万
0.91%156.48万
-9.80%121.09万
-10.02%132.31万
-13.10%138.91万
16.56%155.07万
-9.59%134.25万
-7.90%147.04万
开发支出
----
----
----
----
--0
----
----
----
----
----
商誉
----
----
----
----
--0
----
----
----
----
----
长期待摊费用
3,739.65%533.41万
3,052.78%566.19万
425.44%127.55万
-62.34%9.83万
-53.94%13.89万
-47.51%17.96万
-34.36%24.28万
-50.15%26.09万
-53.38%30.16万
-42.82%34.22万
递延所得税资产
12.79%2,421.19万
15.56%2,483.87万
4.18%2,203.8万
-5.18%2,208.45万
-9.05%2,146.57万
-9.45%2,149.46万
-7.80%2,115.32万
0.31%2,329.19万
-0.24%2,360.07万
-0.37%2,373.86万
使用权资产
394.17%2,963.96万
310.28%3,260.27万
245.46%3,466.56万
208.58%3,700.76万
-47.60%599.79万
-40.04%794.65万
-33.50%1,003.47万
-29.03%1,199.3万
-38.65%1,144.69万
-34.04%1,325.19万
其他非流动资产
7,907.86%85.67万
8,373.87%90.66万
0.00%12.89万
0.00%12.89万
--1.07万
-92.82%1.07万
--12.89万
--12.89万
----
53.80%14.89万
非流动资产合计
63.53%2.15亿
59.03%2.15亿
40.91%1.96亿
40.41%1.87亿
-2.51%1.31亿
-2.67%1.35亿
-1.62%1.39亿
-7.85%1.33亿
-4.52%1.35亿
-4.22%1.39亿
资产总计
-8.84%8.68亿
-8.90%9亿
-9.71%8.79亿
-7.56%8.83亿
0.90%9.52亿
2.63%9.88亿
4.69%9.73亿
-19.47%9.55亿
-20.85%9.43亿
-9.86%9.63亿
负债
流动负债
短期借款
----
----
----
----
----
----
--4,000万
--4,000万
----
----
应付票据及应付账款
-18.58%1.19亿
-27.54%1.36亿
-33.48%1.3亿
-36.35%1.27亿
-25.49%1.46亿
-17.09%1.88亿
-11.21%1.95亿
-30.27%2亿
-30.08%1.95亿
-7.69%2.26亿
-应付票据
-45.27%4,592.54万
-30.10%7,520.65万
-21.75%7,451.98万
-19.62%6,785.94万
-17.92%8,390.9万
-2.78%1.08亿
-8.68%9,523.86万
-50.84%8,442.83万
-38.37%1.02亿
15.74%1.11亿
-应付账款
17.70%7,264.92万
-24.10%6,066.21万
-44.65%5,531.89万
-48.55%5,951.21万
-33.78%6,172.27万
-30.79%7,992.4万
-13.49%9,994.52万
0.38%1.16亿
-17.98%9,321.3万
-22.69%1.15亿
合同负债
-23.78%687.38万
-19.36%548.33万
-32.58%948.5万
-14.61%1,426.58万
-66.17%901.88万
-69.26%679.94万
-40.82%1,406.75万
-92.02%1,670.7万
-87.81%2,665.64万
-84.16%2,212.01万
应付职工薪酬
-0.05%404.37万
-3.26%1,316.57万
-49.51%418.46万
15.16%411.47万
18.40%404.58万
28.18%1,360.93万
130.51%828.77万
-4.57%357.31万
-35.21%341.72万
7.43%1,061.77万
应交税费
10.67%350.29万
57.02%393.15万
-90.91%60.17万
-46.86%481.92万
-44.32%316.52万
-27.91%250.39万
39.65%661.58万
49.40%906.94万
32.56%568.5万
34.00%347.31万
其他应付款(含利息和股利)
-21.51%3,093.3万
-13.74%3,286.25万
9.11%3,762.83万
7.75%3,784.81万
12.62%3,941.09万
6.72%3,809.69万
25.30%3,448.65万
19.82%3,512.61万
9.94%3,499.48万
15.46%3,569.64万
-应付利息
----
----
----
----
--0
----
----
----
----
----
-应付股利
----
----
----
----
--0
----
----
----
----
----
-其他应付款
----
----
----
7.75%3,784.81万
--3,941.09万
6.72%3,809.69万
----
19.82%3,512.61万
----
15.46%3,569.64万
一年内到期的非流动负债
42.51%632.42万
11.61%666.9万
-2.75%743.91万
0.92%813.58万
-40.15%443.78万
-18.39%597.53万
--764.96万
--806.18万
--741.46万
13.32%732.2万
其他流动负债
-96.09%174.14万
-95.62%196.61万
-89.91%53.11万
-0.58%293.23万
504.58%4,456.72万
412.98%4,491.53万
41.64%526.15万
-70.87%294.92万
0.09%737.16万
85.85%875.58万
流动负债合计
-31.28%1.72亿
-33.22%2亿
-39.11%1.9亿
-36.79%1.99亿
-10.93%2.5亿
-4.69%2.99亿
10.02%3.12亿
-42.15%3.16亿
-48.63%2.81亿
-28.47%3.14亿
非流动负债
长期借款
----
----
----
----
--0
----
----
----
----
----
应付债券
----
----
----
----
--0
----
----
----
----
----
递延所得税负债
4,004.69%723.39万
4,997.55%764.51万
894.28%227.25万
1,283.68%224.57万
82.14%17.62万
244.97%15万
1,128.38%22.86万
-28.51%16.23万
58.10%9.68万
-28.96%4.35万
长期递延收益
1,473.16%213.55万
1,445.88%213.81万
-7.27%13.06万
-7.14%13.32万
-7.02%13.57万
-6.90%13.83万
-87.76%14.09万
-87.57%14.34万
-87.37%14.6万
-87.18%14.86万
租赁负债
1,079.15%2,398.55万
943.96%2,649.76万
826.84%2,775.27万
545.32%2,929.76万
-56.06%203.41万
-61.06%253.82万
-80.89%299.43万
-73.68%454万
-75.52%462.93万
-51.39%651.8万
其他非流动负债
----
----
----
----
--0
----
----
----
----
----
非流动负债合计
1,321.71%3,335.5万
1,183.61%3,628.07万
796.49%3,015.59万
553.70%3,167.65万
-51.85%234.61万
-57.88%282.65万
-80.02%336.38万
-73.99%484.58万
-75.80%487.21万
-54.13%671万
负债合计
-18.71%2.05亿
-21.84%2.36亿
-30.18%2.2亿
-27.86%2.31亿
-11.62%2.53亿
-5.80%3.02亿
4.97%3.15亿
-43.20%3.2亿
-49.59%2.86亿
-29.30%3.21亿
所有者权益(或股东权益)
实收资本(或股本)
-0.02%2.09亿
0.14%2.09亿
0.30%2.09亿
0.30%2.09亿
0.30%2.09亿
0.15%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
资本公积
2.99%8,722.3万
7.00%8,686.41万
9.40%8,995.28万
9.30%8,732.34万
9.25%8,469.39万
7.99%8,118.43万
-0.13%8,222.65万
-2.96%7,989.43万
-5.84%7,752.54万
-8.69%7,517.53万
盈余公积
4.57%7,462.68万
4.57%7,462.68万
14.74%7,193.41万
14.74%7,193.41万
13.83%7,136.87万
13.83%7,136.87万
11.29%6,269.56万
11.29%6,269.56万
11.29%6,269.56万
11.29%6,269.56万
未分配利润
-15.72%2.83亿
-15.23%2.75亿
-11.38%2.77亿
-6.50%2.72亿
5.91%3.36亿
6.97%3.25亿
5.40%3.12亿
4.29%2.91亿
16.32%3.17亿
15.22%3.04亿
减:库存股
-39.78%778.19万
-29.52%782.59万
-32.70%1,191.04万
-32.70%1,191.04万
-26.75%1,292.2万
-37.06%1,110.3万
-23.27%1,769.73万
-23.27%1,769.73万
75.27%1,764.06万
75.27%1,764.06万
其他综合收益
--1,420.75万
--1,420.75万
--1,157.65万
--1,157.65万
----
--0
----
----
----
----
归属母公司所有者权益合计
-4.02%6.6亿
-3.37%6.52亿
-0.09%6.47亿
2.52%6.4亿
6.16%6.87亿
6.76%6.75亿
4.46%6.47亿
3.53%6.24亿
6.31%6.47亿
5.29%6.32亿
少数股东权益
-78.02%260.11万
7.35%1,203.93万
9.83%1,208.71万
14.14%1,141.16万
18.38%1,183.55万
12.17%1,121.46万
10.95%1,100.51万
-45.63%999.78万
-36.21%999.8万
-29.01%999.81万
所有者权益(或股东权益)合计
-5.28%6.62亿
-3.19%6.64亿
0.07%6.59亿
2.70%6.51亿
6.35%6.99亿
6.84%6.86亿
4.56%6.58亿
2.07%6.34亿
5.24%6.57亿
4.50%6.42亿
负债和所有者权益(或股东权益)总计
-8.84%8.68亿
-8.90%9亿
-9.71%8.79亿
-7.56%8.83亿
0.90%9.52亿
2.63%9.88亿
4.69%9.73亿
-19.47%9.55亿
-20.85%9.43亿
-9.86%9.63亿
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
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
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -43.01%1.98亿-33.06%2.35亿-21.97%2.26亿-20.24%2.36亿24.56%3.47亿8.18%3.52亿-1.23%2.9亿4.94%2.96亿12.58%2.79亿23.78%3.25亿
交易性金融资产 3.36%2,188.68万3.38%2,170.98万-58.27%2,153.09万-58.26%2,135.19万-58.25%2,117.49万3.50%2,099.98万71.30%5,160.17万-49.20%5,115.99万-57.53%5,072.3万-47.43%2,028.98万
应收票据及应收账款 14.14%1.84亿-5.33%1.77亿-16.59%1.63亿-23.14%1.65亿-23.98%1.61亿-4.34%1.87亿-3.70%1.95亿14.22%2.14亿12.43%2.12亿7.88%1.95亿
-应收票据 -6.32%1,385.13万-18.99%1,644.46万-42.18%1,546.93万-66.15%1,185.43万-64.74%1,478.65万-31.31%2,030.07万36.44%2,675.39万104.22%3,501.52万66.51%4,193.05万17.94%2,955.36万
-应收账款 16.21%1.7亿-3.67%1.61亿-12.52%1.47亿-14.75%1.53亿-13.93%1.46亿0.47%1.67亿-8.00%1.68亿5.17%1.79亿4.10%1.7亿6.27%1.66亿
其他应收款(含利息和股利) 109.69%217.98万14.53%230.83万39.66%358.44万107.65%495.85万-59.51%103.95万-27.87%201.54万-22.09%256.65万-35.63%238.79万-60.17%256.72万-44.05%279.41万
-其他应收款 ------------107.65%495.85万-----27.87%201.54万-----35.63%238.79万-----44.05%279.41万
预付款项 -34.81%759.72万0.33%1,052.3万29.16%1,245.71万483.66%1,199.91万298.22%1,165.36万544.71%1,048.79万202.51%964.5万-97.04%205.58万-92.89%292.64万-93.99%162.67万
存货 -14.60%1.43亿-12.56%1.4亿-2.64%1.66亿1.22%1.66亿5.31%1.67亿4.46%1.6亿4.82%1.7亿-42.86%1.64亿-47.34%1.59亿-39.96%1.53亿
应收款项融资 -10.83%9,452.47万-17.86%9,669.76万-23.14%8,872.82万-1.32%8,990.29万3.60%1.06亿-6.42%1.18亿24.23%1.15亿-16.82%9,110.68万-27.75%1.02亿-15.20%1.26亿
其他流动资产 -64.62%160.05万-41.88%196.98万19,780.94%186.04万839.06%6.12万17,731.22%452.35万13,259.02%338.9万-98.30%9,357.5-98.49%6,522.47-99.32%2.54万-99.56%2.54万
流动资产合计 -20.44%6.53亿-19.66%6.85亿-18.18%6.82亿-15.34%6.95亿1.47%8.2亿3.52%8.53亿5.83%8.34亿-21.09%8.21亿-23.05%8.08亿-10.74%8.24亿
非流动资产
其他债权投资 ------------------0--------------------
其他权益工具投资 7.73%6,086.8万25.43%7,086.8万63.01%9,209.87万80.00%8,009.87万26.97%5,650万26.97%5,650万26.97%5,650万2.30%4,450万25.35%4,450万25.35%4,450万
其他非流动金融资产 --4,932.6万--3,432.6万----------0--0----------------
投资性房地产 -6.82%2,574.91万-6.70%2,622.01万-7.80%2,669.11万-7.64%2,716.2万-7.54%2,763.28万-7.44%2,810.35万-6.13%2,894.91万-6.08%2,941.02万-4.82%2,988.64万-4.73%3,036.26万
长期股权投资 99.41%265.51万111.32%265.51万84.99%257.79万89.99%264.77万-10.83%133.15万-15.85%125.65万-7.10%139.35万--139.35万--149.32万--149.32万
长期应收款 ------------------0--------------------
固定资产 -------------21.07%1,642.08万-----22.18%1,827.7万-----21.85%2,080.35万-----21.83%2,348.66万
生产性生物资产 ------------------0--------------------
油气资产 ------------------0--------------------
无形资产 44.83%175.38万32.51%175.32万2.28%142.08万0.91%156.48万-9.80%121.09万-10.02%132.31万-13.10%138.91万16.56%155.07万-9.59%134.25万-7.90%147.04万
开发支出 ------------------0--------------------
商誉 ------------------0--------------------
长期待摊费用 3,739.65%533.41万3,052.78%566.19万425.44%127.55万-62.34%9.83万-53.94%13.89万-47.51%17.96万-34.36%24.28万-50.15%26.09万-53.38%30.16万-42.82%34.22万
递延所得税资产 12.79%2,421.19万15.56%2,483.87万4.18%2,203.8万-5.18%2,208.45万-9.05%2,146.57万-9.45%2,149.46万-7.80%2,115.32万0.31%2,329.19万-0.24%2,360.07万-0.37%2,373.86万
使用权资产 394.17%2,963.96万310.28%3,260.27万245.46%3,466.56万208.58%3,700.76万-47.60%599.79万-40.04%794.65万-33.50%1,003.47万-29.03%1,199.3万-38.65%1,144.69万-34.04%1,325.19万
其他非流动资产 7,907.86%85.67万8,373.87%90.66万0.00%12.89万0.00%12.89万--1.07万-92.82%1.07万--12.89万--12.89万----53.80%14.89万
非流动资产合计 63.53%2.15亿59.03%2.15亿40.91%1.96亿40.41%1.87亿-2.51%1.31亿-2.67%1.35亿-1.62%1.39亿-7.85%1.33亿-4.52%1.35亿-4.22%1.39亿
资产总计 -8.84%8.68亿-8.90%9亿-9.71%8.79亿-7.56%8.83亿0.90%9.52亿2.63%9.88亿4.69%9.73亿-19.47%9.55亿-20.85%9.43亿-9.86%9.63亿
负债
流动负债
短期借款 --------------------------4,000万--4,000万--------
应付票据及应付账款 -18.58%1.19亿-27.54%1.36亿-33.48%1.3亿-36.35%1.27亿-25.49%1.46亿-17.09%1.88亿-11.21%1.95亿-30.27%2亿-30.08%1.95亿-7.69%2.26亿
-应付票据 -45.27%4,592.54万-30.10%7,520.65万-21.75%7,451.98万-19.62%6,785.94万-17.92%8,390.9万-2.78%1.08亿-8.68%9,523.86万-50.84%8,442.83万-38.37%1.02亿15.74%1.11亿
-应付账款 17.70%7,264.92万-24.10%6,066.21万-44.65%5,531.89万-48.55%5,951.21万-33.78%6,172.27万-30.79%7,992.4万-13.49%9,994.52万0.38%1.16亿-17.98%9,321.3万-22.69%1.15亿
合同负债 -23.78%687.38万-19.36%548.33万-32.58%948.5万-14.61%1,426.58万-66.17%901.88万-69.26%679.94万-40.82%1,406.75万-92.02%1,670.7万-87.81%2,665.64万-84.16%2,212.01万
应付职工薪酬 -0.05%404.37万-3.26%1,316.57万-49.51%418.46万15.16%411.47万18.40%404.58万28.18%1,360.93万130.51%828.77万-4.57%357.31万-35.21%341.72万7.43%1,061.77万
应交税费 10.67%350.29万57.02%393.15万-90.91%60.17万-46.86%481.92万-44.32%316.52万-27.91%250.39万39.65%661.58万49.40%906.94万32.56%568.5万34.00%347.31万
其他应付款(含利息和股利) -21.51%3,093.3万-13.74%3,286.25万9.11%3,762.83万7.75%3,784.81万12.62%3,941.09万6.72%3,809.69万25.30%3,448.65万19.82%3,512.61万9.94%3,499.48万15.46%3,569.64万
-应付利息 ------------------0--------------------
-应付股利 ------------------0--------------------
-其他应付款 ------------7.75%3,784.81万--3,941.09万6.72%3,809.69万----19.82%3,512.61万----15.46%3,569.64万
一年内到期的非流动负债 42.51%632.42万11.61%666.9万-2.75%743.91万0.92%813.58万-40.15%443.78万-18.39%597.53万--764.96万--806.18万--741.46万13.32%732.2万
其他流动负债 -96.09%174.14万-95.62%196.61万-89.91%53.11万-0.58%293.23万504.58%4,456.72万412.98%4,491.53万41.64%526.15万-70.87%294.92万0.09%737.16万85.85%875.58万
流动负债合计 -31.28%1.72亿-33.22%2亿-39.11%1.9亿-36.79%1.99亿-10.93%2.5亿-4.69%2.99亿10.02%3.12亿-42.15%3.16亿-48.63%2.81亿-28.47%3.14亿
非流动负债
长期借款 ------------------0--------------------
应付债券 ------------------0--------------------
递延所得税负债 4,004.69%723.39万4,997.55%764.51万894.28%227.25万1,283.68%224.57万82.14%17.62万244.97%15万1,128.38%22.86万-28.51%16.23万58.10%9.68万-28.96%4.35万
长期递延收益 1,473.16%213.55万1,445.88%213.81万-7.27%13.06万-7.14%13.32万-7.02%13.57万-6.90%13.83万-87.76%14.09万-87.57%14.34万-87.37%14.6万-87.18%14.86万
租赁负债 1,079.15%2,398.55万943.96%2,649.76万826.84%2,775.27万545.32%2,929.76万-56.06%203.41万-61.06%253.82万-80.89%299.43万-73.68%454万-75.52%462.93万-51.39%651.8万
其他非流动负债 ------------------0--------------------
非流动负债合计 1,321.71%3,335.5万1,183.61%3,628.07万796.49%3,015.59万553.70%3,167.65万-51.85%234.61万-57.88%282.65万-80.02%336.38万-73.99%484.58万-75.80%487.21万-54.13%671万
负债合计 -18.71%2.05亿-21.84%2.36亿-30.18%2.2亿-27.86%2.31亿-11.62%2.53亿-5.80%3.02亿4.97%3.15亿-43.20%3.2亿-49.59%2.86亿-29.30%3.21亿
所有者权益(或股东权益)
实收资本(或股本) -0.02%2.09亿0.14%2.09亿0.30%2.09亿0.30%2.09亿0.30%2.09亿0.15%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿
资本公积 2.99%8,722.3万7.00%8,686.41万9.40%8,995.28万9.30%8,732.34万9.25%8,469.39万7.99%8,118.43万-0.13%8,222.65万-2.96%7,989.43万-5.84%7,752.54万-8.69%7,517.53万
盈余公积 4.57%7,462.68万4.57%7,462.68万14.74%7,193.41万14.74%7,193.41万13.83%7,136.87万13.83%7,136.87万11.29%6,269.56万11.29%6,269.56万11.29%6,269.56万11.29%6,269.56万
未分配利润 -15.72%2.83亿-15.23%2.75亿-11.38%2.77亿-6.50%2.72亿5.91%3.36亿6.97%3.25亿5.40%3.12亿4.29%2.91亿16.32%3.17亿15.22%3.04亿
减:库存股 -39.78%778.19万-29.52%782.59万-32.70%1,191.04万-32.70%1,191.04万-26.75%1,292.2万-37.06%1,110.3万-23.27%1,769.73万-23.27%1,769.73万75.27%1,764.06万75.27%1,764.06万
其他综合收益 --1,420.75万--1,420.75万--1,157.65万--1,157.65万------0----------------
归属母公司所有者权益合计 -4.02%6.6亿-3.37%6.52亿-0.09%6.47亿2.52%6.4亿6.16%6.87亿6.76%6.75亿4.46%6.47亿3.53%6.24亿6.31%6.47亿5.29%6.32亿
少数股东权益 -78.02%260.11万7.35%1,203.93万9.83%1,208.71万14.14%1,141.16万18.38%1,183.55万12.17%1,121.46万10.95%1,100.51万-45.63%999.78万-36.21%999.8万-29.01%999.81万
所有者权益(或股东权益)合计 -5.28%6.62亿-3.19%6.64亿0.07%6.59亿2.70%6.51亿6.35%6.99亿6.84%6.86亿4.56%6.58亿2.07%6.34亿5.24%6.57亿4.50%6.42亿
负债和所有者权益(或股东权益)总计 -8.84%8.68亿-8.90%9亿-9.71%8.79亿-7.56%8.83亿0.90%9.52亿2.63%9.88亿4.69%9.73亿-19.47%9.55亿-20.85%9.43亿-9.86%9.63亿
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 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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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