沪深市场个股详情

688027 国盾量子

添加自选
  • 159.28
  • -2.23-1.38%
交易中 05/29 14:42 (北京)
128.02亿总市值-85818市盈率TTM

国盾量子关键统计数据

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
26.57%7.26亿
-14.35%4.64亿
0.95%4.51亿
5.37%5.61亿
7.02%5.74亿
-17.39%5.42亿
-30.36%4.47亿
-33.34%5.32亿
-30.02%5.36亿
-18.66%6.56亿
交易性金融资产
-62.27%1.67亿
-2.12%4.73亿
-4.21%4.72亿
-7.26%4.02亿
21.35%4.41亿
71.01%4.83亿
68.92%4.92亿
98.50%4.33亿
22.38%3.64亿
-6.34%2.82亿
应收票据及应收账款
-18.96%1.14亿
-20.95%1.4亿
-40.01%1.23亿
-42.17%1.27亿
-44.37%1.41亿
-31.84%1.77亿
-6.60%2.05亿
2.88%2.2亿
15.73%2.53亿
19.43%2.6亿
-应收票据
----
----
----
----
----
-78.87%204.9万
----
85.27%405.95万
219.93%1,170万
165.16%969.7万
-应收账款
-18.96%1.14亿
-20.02%1.4亿
-40.01%1.23亿
-41.09%1.27亿
-41.68%1.41亿
-30.02%1.75亿
-6.60%2.05亿
2.02%2.15亿
12.26%2.42亿
16.94%2.5亿
其他应收款(含利息和股利)
-39.16%650.85万
-66.92%459.14万
-62.60%525.38万
-81.79%500万
-24.98%1,069.74万
3.52%1,387.76万
252.97%1,404.86万
861.10%2,746.47万
370.69%1,425.91万
271.13%1,340.51万
-其他应收款
----
-66.92%459.14万
----
-81.79%500万
----
3.52%1,387.76万
----
861.10%2,746.47万
----
271.13%1,340.51万
合同资产
147.73%983.41万
7.69%956.35万
-79.19%342.59万
-77.68%371.37万
-76.16%396.97万
-46.95%888.06万
-32.74%1,646.67万
-31.25%1,663.49万
-29.55%1,665.04万
-57.47%1,674.04万
预付款项
-43.68%1,329.18万
-34.03%1,168.02万
25.68%2,376.66万
10.73%1,712.5万
61.22%2,360.14万
36.77%1,770.59万
10.54%1,891.03万
47.27%1,546.55万
-14.01%1,463.92万
161.46%1,294.61万
存货
20.35%1.59亿
14.25%1.36亿
-17.40%1.42亿
-18.40%1.32亿
-6.02%1.32亿
-9.76%1.19亿
0.24%1.72亿
5.72%1.61亿
4.80%1.41亿
17.06%1.32亿
其他流动资产
-3.39%2,167.87万
1.12%2,145.62万
21.73%2,260.64万
35.94%2,252.4万
53.79%2,244.05万
82.58%2,121.85万
2.99%1,857.04万
9.28%1,656.95万
5.54%1,459.21万
-5.74%1,162.15万
流动资产合计
-9.76%12.17亿
-8.87%12.6亿
-10.21%12.43亿
-10.75%12.7亿
-0.37%13.49亿
-0.17%13.83亿
-0.26%13.84亿
-0.92%14.23亿
-8.14%13.54亿
-7.58%13.85亿
非流动资产
其他权益工具投资
24.01%1,301.38万
24.01%1,301.38万
9.53%1,149.4万
76.99%1,149.4万
61.60%1,049.4万
61.60%1,049.4万
61.60%1,049.4万
1.56%649.4万
91.34%649.4万
97.15%649.4万
投资性房地产
401.63%4,457万
401.58%4,494.35万
-5.79%851.24万
-4.65%868.74万
--888.5万
--896.04万
--903.58万
--911.12万
----
----
长期应收款
-28.57%4,437.98万
-28.56%4,393.41万
-19.42%6,337.83万
-19.44%6,275.23万
-19.46%6,212.63万
-19.48%6,150.03万
138.34%7,864.97万
138.15%7,789.29万
137.95%7,713.59万
138.00%7,637.9万
固定资产
----
-20.66%1.9亿
----
17.66%2.26亿
----
22.47%2.39亿
----
109.44%1.92亿
----
92.20%1.95亿
在建工程
----
-0.22%480.69万
----
560.09%66.33万
----
-58.95%481.76万
----
-99.82%10.05万
----
-73.52%1,173.58万
无形资产
63.03%1.5亿
55.67%1.56亿
58.78%1.62亿
57.05%1.7亿
-19.95%9,181.64万
-17.27%1亿
-7.87%1.02亿
-7.35%1.08亿
-6.80%1.15亿
-0.88%1.21亿
开发支出
-80.54%1,662.4万
-77.11%1,547.38万
-69.27%1,524.99万
-67.43%1,363.85万
164.40%8,542.41万
317.19%6,758.85万
199.94%4,962.42万
296.43%4,187.08万
379.84%3,230.81万
38.15%1,620.07万
商誉
0.00%24.01万
0.00%24.01万
--24.01万
--24.01万
--24.01万
--24.01万
----
----
----
----
长期待摊费用
-37.30%24.97万
-10.92%28.38万
-72.71%31.78万
-62.20%35.19万
-67.81%39.83万
-79.36%31.86万
-37.05%116.45万
-56.82%93.11万
-49.75%123.73万
-26.77%154.35万
递延所得税资产
-68.05%1,043.46万
-67.84%1,045.45万
-18.61%3,759.78万
-14.66%3,453.26万
-14.62%3,265.65万
-12.61%3,250.96万
35.49%4,619.18万
34.59%4,046.39万
32.32%3,824.65万
40.49%3,720.26万
使用权资产
-29.99%135.51万
-24.31%166.92万
-47.24%139.65万
-43.12%166.61万
-39.72%193.56万
-36.88%220.52万
--264.7万
--292.92万
--321.13万
-24.21%349.35万
其他非流动资产
-78.52%332.4万
-73.47%405.37万
-7.71%1,399.34万
-73.80%1,773.44万
-77.43%1,547.37万
-78.17%1,527.9万
-78.17%1,516.3万
21.94%6,767.84万
66.24%6,857.12万
84.95%6,999.34万
非流动资产合计
-10.12%5.12亿
-6.80%5.22亿
-3.72%5.71亿
-1.48%5.76亿
-3.10%5.7亿
-5.19%5.6亿
23.42%5.93亿
31.10%5.85亿
37.55%5.88亿
37.25%5.91亿
资产总计
-9.86%17.29亿
-8.27%17.83亿
-8.26%18.13亿
-8.05%18.46亿
-1.19%19.18亿
-1.67%19.43亿
5.83%19.76亿
6.67%20.07亿
2.14%19.41亿
2.42%19.76亿
负债
流动负债
短期借款
----
----
----
----
--5,003.19万
--5,003.51万
--5,000万
--5,000万
----
----
应付票据及应付账款
30.54%6,564.98万
11.36%6,613.39万
16.46%6,200.62万
4.34%5,736.72万
-1.38%5,028.96万
-14.98%5,938.54万
86.65%5,324.35万
109.33%5,497.87万
72.02%5,099.54万
65.91%6,984.64万
-应付账款
30.54%6,564.98万
11.36%6,613.39万
16.46%6,200.62万
4.34%5,736.72万
-1.38%5,028.96万
-14.98%5,938.54万
86.65%5,324.35万
109.33%5,497.87万
72.02%5,099.54万
65.91%6,984.64万
合同负债
55.52%5,131.32万
175.80%4,932.95万
-32.47%3,968.17万
-40.64%3,521.86万
-41.52%3,299.48万
-67.74%1,788.61万
35.59%5,875.91万
38.30%5,932.67万
31.16%5,641.66万
62.76%5,543.63万
预收款项
--65.87万
--175.56万
----
----
----
----
----
----
----
----
应付职工薪酬
19.03%704.22万
21.08%1,497.3万
1.56%591.74万
1.33%591.9万
1.36%591.62万
10.13%1,236.61万
20.07%582.68万
21.81%584.1万
19.05%583.67万
131.83%1,122.83万
应交税费
0.51%605.19万
-28.94%628.1万
-25.13%582.39万
-23.91%590.07万
-19.70%602.12万
3.87%883.94万
36.52%777.91万
29.22%775.51万
25.38%749.86万
-34.11%851.03万
其他应付款(含利息和股利)
-52.71%1,064.61万
-25.85%1,788.78万
295.22%1,398.06万
-6.19%1,364.4万
492.79%2,251.45万
162.24%2,412.23万
-53.81%353.74万
119.03%1,454.51万
-22.18%379.8万
26.54%919.84万
-其他应付款
----
-25.85%1,788.78万
----
-6.19%1,364.4万
----
162.24%2,412.23万
----
119.03%1,454.51万
----
26.54%919.84万
一年内到期的非流动负债
10.70%131.1万
10.27%130.6万
8.12%118.43万
8.12%118.43万
8.12%118.43万
8.12%118.43万
--109.54万
--109.54万
--109.54万
28.98%109.54万
其他流动负债
-23.37%524.59万
-30.49%528.72万
-28.79%602.14万
-51.20%685.45万
-57.09%684.55万
-52.02%760.66万
243.23%845.56万
495.70%1,404.72万
608.25%1,595.44万
632.17%1,585.46万
流动负债合计
-15.86%1.48亿
-10.18%1.63亿
-28.66%1.35亿
-39.26%1.26亿
24.16%1.76亿
5.99%1.81亿
103.92%1.89亿
133.36%2.08亿
56.16%1.42亿
64.26%1.71亿
非流动负债
预计负债
-14.05%122.85万
40.38%292.75万
----
-69.19%60.38万
-41.55%142.94万
-23.52%208.54万
-20.07%124.46万
9.85%195.99万
15.17%244.56万
3.24%272.68万
递延所得税负债
116.39%59.72万
-15.32%84.49万
-13.74%28.7万
-33.36%29.98万
-26.23%27.6万
174.79%99.77万
58.97%33.27万
40.36%44.99万
104.49%37.41万
57.30%36.31万
长期递延收益
-8.25%9,157.44万
-9.78%9,552.06万
-16.02%9,331.25万
-20.99%9,754.25万
-18.51%9,981.09万
-12.02%1.06亿
-13.17%1.11亿
-7.67%1.23亿
-10.51%1.22亿
-10.33%1.2亿
租赁负债
-19.02%111.84万
-22.46%120.14万
-61.54%90.15万
-57.11%107.4万
-48.12%138.1万
-44.98%154.95万
--234.43万
--250.42万
--266.17万
-25.09%281.64万
其他非流动负债
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
非流动负债合计
-7.71%1亿
-8.62%1.06亿
-17.00%1亿
-21.51%1.05亿
-18.75%1.09亿
-11.93%1.16亿
-10.85%1.21亿
-5.26%1.34亿
-7.74%1.34亿
-9.95%1.32亿
负债合计
-12.75%2.48亿
-9.57%2.69亿
-24.11%2.35亿
-32.29%2.31亿
3.32%2.84亿
-1.81%2.98亿
35.73%3.09亿
48.23%3.42亿
16.85%2.75亿
20.88%3.03亿
所有者权益(或股东权益)
实收资本(或股本)
0.23%8,037.44万
0.04%8,022.09万
0.04%8,022.09万
0.28%8,022.09万
0.24%8,019.23万
0.24%8,019.23万
0.24%8,019.23万
0.00%8,000万
0.00%8,000万
0.00%8,000万
资本公积
0.11%13.6亿
-0.19%13.51亿
1.24%13.67亿
2.34%13.65亿
3.42%13.59亿
4.06%13.54亿
5.97%13.51亿
5.78%13.34亿
4.27%13.14亿
3.26%13.01亿
盈余公积
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
9.67%2,159.77万
9.67%2,159.77万
9.67%2,159.77万
9.67%2,159.77万
未分配利润
-92.93%1,133.35万
-70.12%5,280.71万
-51.59%9,750.07万
-38.07%1.35亿
-34.05%1.6亿
-32.76%1.77亿
-21.81%2.01亿
-23.12%2.17亿
-18.39%2.43亿
-15.62%2.63亿
其他综合收益
---112.74万
---112.74万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
-9.17%14.72亿
-7.82%15.05亿
-5.27%15.67亿
-3.11%16.02亿
-2.27%16.21亿
-1.99%16.32亿
1.35%16.54亿
0.57%16.53亿
0.06%16.59亿
-0.34%16.65亿
少数股东权益
-33.74%863.69万
-34.06%884.79万
-11.35%1,159.66万
1.05%1,269.93万
70.42%1,303.41万
73.21%1,341.76万
70.74%1,308.09万
64.07%1,256.68万
-0.58%764.83万
0.06%774.63万
所有者权益(或股东权益)合计
-9.36%14.81亿
-8.03%15.13亿
-5.32%15.78亿
-3.07%16.14亿
-1.94%16.34亿
-1.64%16.46亿
1.67%16.67亿
0.87%16.65亿
0.05%16.66亿
-0.34%16.73亿
负债和所有者权益(或股东权益)总计
-9.86%17.29亿
-8.27%17.83亿
-8.26%18.13亿
-8.05%18.46亿
-1.19%19.18亿
-1.67%19.43亿
5.83%19.76亿
6.67%20.07亿
2.14%19.41亿
2.42%19.76亿
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
--
--
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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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 26.57%7.26亿-14.35%4.64亿0.95%4.51亿5.37%5.61亿7.02%5.74亿-17.39%5.42亿-30.36%4.47亿-33.34%5.32亿-30.02%5.36亿-18.66%6.56亿
交易性金融资产 -62.27%1.67亿-2.12%4.73亿-4.21%4.72亿-7.26%4.02亿21.35%4.41亿71.01%4.83亿68.92%4.92亿98.50%4.33亿22.38%3.64亿-6.34%2.82亿
应收票据及应收账款 -18.96%1.14亿-20.95%1.4亿-40.01%1.23亿-42.17%1.27亿-44.37%1.41亿-31.84%1.77亿-6.60%2.05亿2.88%2.2亿15.73%2.53亿19.43%2.6亿
-应收票据 ---------------------78.87%204.9万----85.27%405.95万219.93%1,170万165.16%969.7万
-应收账款 -18.96%1.14亿-20.02%1.4亿-40.01%1.23亿-41.09%1.27亿-41.68%1.41亿-30.02%1.75亿-6.60%2.05亿2.02%2.15亿12.26%2.42亿16.94%2.5亿
其他应收款(含利息和股利) -39.16%650.85万-66.92%459.14万-62.60%525.38万-81.79%500万-24.98%1,069.74万3.52%1,387.76万252.97%1,404.86万861.10%2,746.47万370.69%1,425.91万271.13%1,340.51万
-其他应收款 -----66.92%459.14万-----81.79%500万----3.52%1,387.76万----861.10%2,746.47万----271.13%1,340.51万
合同资产 147.73%983.41万7.69%956.35万-79.19%342.59万-77.68%371.37万-76.16%396.97万-46.95%888.06万-32.74%1,646.67万-31.25%1,663.49万-29.55%1,665.04万-57.47%1,674.04万
预付款项 -43.68%1,329.18万-34.03%1,168.02万25.68%2,376.66万10.73%1,712.5万61.22%2,360.14万36.77%1,770.59万10.54%1,891.03万47.27%1,546.55万-14.01%1,463.92万161.46%1,294.61万
存货 20.35%1.59亿14.25%1.36亿-17.40%1.42亿-18.40%1.32亿-6.02%1.32亿-9.76%1.19亿0.24%1.72亿5.72%1.61亿4.80%1.41亿17.06%1.32亿
其他流动资产 -3.39%2,167.87万1.12%2,145.62万21.73%2,260.64万35.94%2,252.4万53.79%2,244.05万82.58%2,121.85万2.99%1,857.04万9.28%1,656.95万5.54%1,459.21万-5.74%1,162.15万
流动资产合计 -9.76%12.17亿-8.87%12.6亿-10.21%12.43亿-10.75%12.7亿-0.37%13.49亿-0.17%13.83亿-0.26%13.84亿-0.92%14.23亿-8.14%13.54亿-7.58%13.85亿
非流动资产
其他权益工具投资 24.01%1,301.38万24.01%1,301.38万9.53%1,149.4万76.99%1,149.4万61.60%1,049.4万61.60%1,049.4万61.60%1,049.4万1.56%649.4万91.34%649.4万97.15%649.4万
投资性房地产 401.63%4,457万401.58%4,494.35万-5.79%851.24万-4.65%868.74万--888.5万--896.04万--903.58万--911.12万--------
长期应收款 -28.57%4,437.98万-28.56%4,393.41万-19.42%6,337.83万-19.44%6,275.23万-19.46%6,212.63万-19.48%6,150.03万138.34%7,864.97万138.15%7,789.29万137.95%7,713.59万138.00%7,637.9万
固定资产 -----20.66%1.9亿----17.66%2.26亿----22.47%2.39亿----109.44%1.92亿----92.20%1.95亿
在建工程 -----0.22%480.69万----560.09%66.33万-----58.95%481.76万-----99.82%10.05万-----73.52%1,173.58万
无形资产 63.03%1.5亿55.67%1.56亿58.78%1.62亿57.05%1.7亿-19.95%9,181.64万-17.27%1亿-7.87%1.02亿-7.35%1.08亿-6.80%1.15亿-0.88%1.21亿
开发支出 -80.54%1,662.4万-77.11%1,547.38万-69.27%1,524.99万-67.43%1,363.85万164.40%8,542.41万317.19%6,758.85万199.94%4,962.42万296.43%4,187.08万379.84%3,230.81万38.15%1,620.07万
商誉 0.00%24.01万0.00%24.01万--24.01万--24.01万--24.01万--24.01万----------------
长期待摊费用 -37.30%24.97万-10.92%28.38万-72.71%31.78万-62.20%35.19万-67.81%39.83万-79.36%31.86万-37.05%116.45万-56.82%93.11万-49.75%123.73万-26.77%154.35万
递延所得税资产 -68.05%1,043.46万-67.84%1,045.45万-18.61%3,759.78万-14.66%3,453.26万-14.62%3,265.65万-12.61%3,250.96万35.49%4,619.18万34.59%4,046.39万32.32%3,824.65万40.49%3,720.26万
使用权资产 -29.99%135.51万-24.31%166.92万-47.24%139.65万-43.12%166.61万-39.72%193.56万-36.88%220.52万--264.7万--292.92万--321.13万-24.21%349.35万
其他非流动资产 -78.52%332.4万-73.47%405.37万-7.71%1,399.34万-73.80%1,773.44万-77.43%1,547.37万-78.17%1,527.9万-78.17%1,516.3万21.94%6,767.84万66.24%6,857.12万84.95%6,999.34万
非流动资产合计 -10.12%5.12亿-6.80%5.22亿-3.72%5.71亿-1.48%5.76亿-3.10%5.7亿-5.19%5.6亿23.42%5.93亿31.10%5.85亿37.55%5.88亿37.25%5.91亿
资产总计 -9.86%17.29亿-8.27%17.83亿-8.26%18.13亿-8.05%18.46亿-1.19%19.18亿-1.67%19.43亿5.83%19.76亿6.67%20.07亿2.14%19.41亿2.42%19.76亿
负债
流动负债
短期借款 ------------------5,003.19万--5,003.51万--5,000万--5,000万--------
应付票据及应付账款 30.54%6,564.98万11.36%6,613.39万16.46%6,200.62万4.34%5,736.72万-1.38%5,028.96万-14.98%5,938.54万86.65%5,324.35万109.33%5,497.87万72.02%5,099.54万65.91%6,984.64万
-应付账款 30.54%6,564.98万11.36%6,613.39万16.46%6,200.62万4.34%5,736.72万-1.38%5,028.96万-14.98%5,938.54万86.65%5,324.35万109.33%5,497.87万72.02%5,099.54万65.91%6,984.64万
合同负债 55.52%5,131.32万175.80%4,932.95万-32.47%3,968.17万-40.64%3,521.86万-41.52%3,299.48万-67.74%1,788.61万35.59%5,875.91万38.30%5,932.67万31.16%5,641.66万62.76%5,543.63万
预收款项 --65.87万--175.56万--------------------------------
应付职工薪酬 19.03%704.22万21.08%1,497.3万1.56%591.74万1.33%591.9万1.36%591.62万10.13%1,236.61万20.07%582.68万21.81%584.1万19.05%583.67万131.83%1,122.83万
应交税费 0.51%605.19万-28.94%628.1万-25.13%582.39万-23.91%590.07万-19.70%602.12万3.87%883.94万36.52%777.91万29.22%775.51万25.38%749.86万-34.11%851.03万
其他应付款(含利息和股利) -52.71%1,064.61万-25.85%1,788.78万295.22%1,398.06万-6.19%1,364.4万492.79%2,251.45万162.24%2,412.23万-53.81%353.74万119.03%1,454.51万-22.18%379.8万26.54%919.84万
-其他应付款 -----25.85%1,788.78万-----6.19%1,364.4万----162.24%2,412.23万----119.03%1,454.51万----26.54%919.84万
一年内到期的非流动负债 10.70%131.1万10.27%130.6万8.12%118.43万8.12%118.43万8.12%118.43万8.12%118.43万--109.54万--109.54万--109.54万28.98%109.54万
其他流动负债 -23.37%524.59万-30.49%528.72万-28.79%602.14万-51.20%685.45万-57.09%684.55万-52.02%760.66万243.23%845.56万495.70%1,404.72万608.25%1,595.44万632.17%1,585.46万
流动负债合计 -15.86%1.48亿-10.18%1.63亿-28.66%1.35亿-39.26%1.26亿24.16%1.76亿5.99%1.81亿103.92%1.89亿133.36%2.08亿56.16%1.42亿64.26%1.71亿
非流动负债
预计负债 -14.05%122.85万40.38%292.75万-----69.19%60.38万-41.55%142.94万-23.52%208.54万-20.07%124.46万9.85%195.99万15.17%244.56万3.24%272.68万
递延所得税负债 116.39%59.72万-15.32%84.49万-13.74%28.7万-33.36%29.98万-26.23%27.6万174.79%99.77万58.97%33.27万40.36%44.99万104.49%37.41万57.30%36.31万
长期递延收益 -8.25%9,157.44万-9.78%9,552.06万-16.02%9,331.25万-20.99%9,754.25万-18.51%9,981.09万-12.02%1.06亿-13.17%1.11亿-7.67%1.23亿-10.51%1.22亿-10.33%1.2亿
租赁负债 -19.02%111.84万-22.46%120.14万-61.54%90.15万-57.11%107.4万-48.12%138.1万-44.98%154.95万--234.43万--250.42万--266.17万-25.09%281.64万
其他非流动负债 0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万
非流动负债合计 -7.71%1亿-8.62%1.06亿-17.00%1亿-21.51%1.05亿-18.75%1.09亿-11.93%1.16亿-10.85%1.21亿-5.26%1.34亿-7.74%1.34亿-9.95%1.32亿
负债合计 -12.75%2.48亿-9.57%2.69亿-24.11%2.35亿-32.29%2.31亿3.32%2.84亿-1.81%2.98亿35.73%3.09亿48.23%3.42亿16.85%2.75亿20.88%3.03亿
所有者权益(或股东权益)
实收资本(或股本) 0.23%8,037.44万0.04%8,022.09万0.04%8,022.09万0.28%8,022.09万0.24%8,019.23万0.24%8,019.23万0.24%8,019.23万0.00%8,000万0.00%8,000万0.00%8,000万
资本公积 0.11%13.6亿-0.19%13.51亿1.24%13.67亿2.34%13.65亿3.42%13.59亿4.06%13.54亿5.97%13.51亿5.78%13.34亿4.27%13.14亿3.26%13.01亿
盈余公积 0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万9.67%2,159.77万9.67%2,159.77万9.67%2,159.77万9.67%2,159.77万
未分配利润 -92.93%1,133.35万-70.12%5,280.71万-51.59%9,750.07万-38.07%1.35亿-34.05%1.6亿-32.76%1.77亿-21.81%2.01亿-23.12%2.17亿-18.39%2.43亿-15.62%2.63亿
其他综合收益 ---112.74万---112.74万--------------------------------
归属母公司所有者权益合计 -9.17%14.72亿-7.82%15.05亿-5.27%15.67亿-3.11%16.02亿-2.27%16.21亿-1.99%16.32亿1.35%16.54亿0.57%16.53亿0.06%16.59亿-0.34%16.65亿
少数股东权益 -33.74%863.69万-34.06%884.79万-11.35%1,159.66万1.05%1,269.93万70.42%1,303.41万73.21%1,341.76万70.74%1,308.09万64.07%1,256.68万-0.58%764.83万0.06%774.63万
所有者权益(或股东权益)合计 -9.36%14.81亿-8.03%15.13亿-5.32%15.78亿-3.07%16.14亿-1.94%16.34亿-1.64%16.46亿1.67%16.67亿0.87%16.65亿0.05%16.66亿-0.34%16.73亿
负债和所有者权益(或股东权益)总计 -9.86%17.29亿-8.27%17.83亿-8.26%18.13亿-8.05%18.46亿-1.19%19.18亿-1.67%19.43亿5.83%19.76亿6.67%20.07亿2.14%19.41亿2.42%19.76亿
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 ----------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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