滬深市場個股詳情

002291 遙望科技

添加自選
  • 5.52
  • -0.16-2.82%
未開盤 05/13 15:00 (北京)
51.37億總市值-4646市盈率TTM

遙望科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-9.19%8.18億
-30.01%8.04億
-36.08%7.4億
-30.41%10.71億
-49.80%9億
-48.83%11.49億
-62.39%11.58億
594.42%15.39億
521.74%17.94億
857.91%22.46億
應收票據及應收賬款
-27.84%9.8億
-16.46%10.15億
-18.35%12.4億
-5.68%12.54億
15.41%13.59億
12.20%12.15億
26.68%15.19億
17.70%13.29億
-1.30%11.77億
-8.29%10.83億
-應收票據
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-85.78%10萬
-應收賬款
-27.84%9.8億
-16.46%10.15億
-18.35%12.4億
-5.68%12.54億
15.41%13.59億
12.22%12.15億
26.71%15.19億
17.74%13.29億
-1.24%11.77億
-8.24%10.83億
其他應收款(含利息和股利)
-15.01%2.16億
-5.18%2.28億
33.37%1.73億
119.64%2.04億
137.32%2.54億
180.66%2.41億
19.73%1.3億
-1.14%9,299.82萬
87.25%1.07億
50.15%8,578.4萬
-其他應收款
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----
119.64%2.04億
----
180.66%2.41億
----
-1.14%9,299.82萬
----
50.15%8,578.4萬
預付款項
-15.69%3.67億
-18.14%3.03億
54.82%4.93億
33.52%4.05億
67.18%4.36億
36.75%3.7億
8.14%3.19億
18.37%3.03億
27.29%2.61億
69.99%2.71億
存貨
-14.72%5.13億
-20.95%5.06億
-43.04%5.26億
-36.43%5.48億
-31.33%6.02億
-20.02%6.4億
-20.81%9.23億
-28.48%8.63億
-31.56%8.77億
-37.58%8億
一年內到期的非流動資產
--525.15萬
--135.57萬
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其他流動資產
-25.67%1.36億
0.02%1.57億
76.53%2.1億
71.67%1.85億
139.10%1.83億
63.91%1.57億
6.97%1.19億
12.59%1.08億
-13.58%7,654.32萬
133.06%9,576.23萬
流動資產合計
-18.69%30.36億
-20.07%30.15億
-18.83%33.83億
-13.40%36.67億
-13.00%37.34億
-17.66%37.72億
-30.05%41.67億
41.01%42.35億
37.88%42.92億
55.07%45.81億
非流動資產
其他權益工具投資
-36.40%6,465萬
4.87%6,465萬
34.11%1.07億
35.82%1.07億
51.13%1.02億
25.69%6,165萬
72.71%7,952.4萬
68.44%7,852.4萬
37.13%6,726.19萬
8.59%4,905.04萬
其他非流動金融資產
134.65%6,858.17萬
647.37%6,902.82萬
711.18%6,923.62萬
650.44%6,923.62萬
218.06%2,922.7萬
0.51%923.61萬
-44.58%853.53萬
1.46%922.6萬
76.92%918.9萬
2.82%918.9萬
投資性房地產
351.78%1.92億
371.03%2.03億
-20.46%3,501.38萬
-3.63%3,538.36萬
14.37%4,248.31萬
14.80%4,313.99萬
--4,401.8萬
--3,671.46萬
--3,714.65萬
--3,757.85萬
長期股權投資
66.11%1.23億
71.52%1.22億
7.62%7,797.44萬
-23.51%7,186.93萬
-10.52%7,419.37萬
-9.02%7,134.32萬
-21.92%7,245.46萬
-6.54%9,395.6萬
6.66%8,291.78萬
15.89%7,841.67萬
長期應收款
--5,372.04萬
--5,974.7萬
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固定資產
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----
----
406.56%5.36億
----
509.29%5.42億
----
-5.56%1.06億
----
-22.40%8,902.79萬
在建工程
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1,134.36%3.58億
----
596.97%2.59億
----
154.46%2,901.3萬
----
294.92%3,720.16萬
無形資產
3.55%1.72億
3.79%1.76億
40.02%1.75億
40.39%1.78億
28.58%1.66億
28.49%1.69億
-5.73%1.25億
-5.68%1.27億
-4.88%1.29億
-2.93%1.32億
商譽
-7.77%13.1億
-7.77%13.1億
-2.97%14.2億
-2.97%14.2億
-2.97%14.2億
-2.97%14.2億
-12.39%14.63億
-12.39%14.63億
-12.39%14.63億
-12.39%14.63億
長期待攤費用
113.25%3.91億
-18.54%1.67億
-25.35%1.52億
-21.11%1.7億
-15.55%1.83億
-11.49%2.05億
-14.50%2.04億
-20.84%2.15億
-24.87%2.17億
-23.21%2.32億
遞延所得稅資產
345.16%2.66億
302.21%2.54億
22.62%1.3億
7.31%9,775.67萬
-31.65%5,967.79萬
-22.02%6,310.26萬
57.31%1.06億
32.95%9,109.83萬
33.68%8,731.51萬
24.95%8,092.02萬
使用權資產
400.40%4.56億
375.02%4.67億
-27.69%7,581.69萬
-23.47%8,407.73萬
-27.80%9,112.31萬
-27.12%9,837.46萬
10.85%1.05億
7.39%1.1億
14.91%1.26億
6.68%1.35億
其他非流動資產
-5.61%5,917.21萬
4.20%6,999.26萬
-88.41%7,606.83萬
-91.33%5,950.35萬
-87.77%6,268.79萬
-51.16%6,716.96萬
3,319.10%6.56億
3,981.31%6.87億
3,272.24%5.13億
773.95%1.38億
非流動資產合計
22.12%37.7億
25.81%37.87億
5.52%32.62億
4.60%31.86億
6.90%30.87億
21.33%30.1億
22.74%30.91億
19.74%30.46億
13.79%28.88億
-3.13%24.81億
資產總計
-0.22%68.06億
0.29%68.02億
-8.46%66.44億
-5.87%68.54億
-4.99%68.21億
-3.96%67.82億
-14.36%72.58億
31.26%72.81億
27.06%71.79億
28.05%70.62億
負債
流動負債
短期借款
4.96%8.59億
20.28%9.05億
26.51%8.13億
25.63%9.24億
26.97%8.19億
28.82%7.53億
-10.25%6.42億
-1.60%7.36億
-7.24%6.45億
-9.70%5.84億
應付票據及應付帳款
123.84%5.35億
87.45%4.44億
-5.47%2.72億
-53.57%1.84億
-28.74%2.39億
-24.08%2.37億
-20.79%2.88億
26.37%3.95億
-3.85%3.35億
-10.35%3.12億
-應付票據
371.21%9,424.2萬
269.53%8,658.7萬
351.97%9,863.49萬
-13.84%6,228.99萬
-66.83%2,000萬
-69.63%2,343.14萬
-81.35%2,182.33萬
-17.96%7,229.9萬
-23.47%6,029.9萬
-4.47%7,715.84萬
-應付帳款
101.24%4.41億
67.46%3.57億
-34.79%1.73億
-62.46%1.21億
-20.39%2.19億
-9.12%2.13億
7.95%2.66億
43.75%3.23億
1.87%2.75億
-12.13%2.35億
合同負債
71.25%9,584.89萬
-25.09%3,280.77萬
73.88%6,167.4萬
23.77%5,104.12萬
-3.76%5,596.92萬
-7.45%4,379.77萬
-43.58%3,547.02萬
-29.26%4,124.01萬
-17.18%5,815.87萬
-3.35%4,732.15萬
應付職工薪酬
57.94%4,782.19萬
13.08%5,605.69萬
20.61%3,620.6萬
21.60%3,559.71萬
1.94%3,027.88萬
40.43%4,957.38萬
48.75%3,001.9萬
37.98%2,927.28萬
11.95%2,970.12萬
22.48%3,530.25萬
應交稅費
-39.36%9,109.37萬
-35.27%9,329.29萬
-27.01%9,629.18萬
-21.45%8,977.62萬
56.97%1.5億
21.78%1.44億
17.10%1.32億
35.89%1.14億
-19.09%9,569.14萬
7.89%1.18億
其他應付款(含利息和股利)
-17.95%1.85億
3.61%2.03億
-32.51%1.91億
-14.31%1.94億
30.49%2.26億
-4.56%1.96億
-60.97%2.83億
-67.97%2.27億
-72.42%1.73億
-67.28%2.05億
-其他應付款
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-14.31%1.94億
----
-4.56%1.96億
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-67.97%2.27億
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-67.28%2.05億
一年內到期的非流動負債
43.04%4,744.88萬
-5.99%3,440.6萬
-1.67%3,299.01萬
26.51%3,912.95萬
-9.84%3,317.11萬
-45.84%3,659.73萬
-84.19%3,354.95萬
-85.43%3,092.95萬
-82.55%3,679.28萬
-69.25%6,756.97萬
其他流動負債
192.00%1,737.7萬
-10.95%1,082.73萬
37.34%957.13萬
-3.85%882.6萬
-49.90%595.11萬
20.27%1,215.87萬
-3.81%696.91萬
195.83%917.98萬
57.26%1,187.86萬
91.74%1,010.96萬
流動負債合計
20.54%18.79億
20.93%17.8億
4.22%15.13億
-3.55%15.27億
12.53%15.59億
6.62%14.72億
-34.62%14.51億
-26.30%15.83億
-34.16%13.85億
-32.18%13.8億
非流動負債
預計負債
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--7萬
--7萬
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遞延所得稅負債
--8,882.52萬
479.29%9,077萬
--1,192.35萬
--1,327.38萬
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--1,566.91萬
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租賃負債
752.37%4.66億
656.58%4.87億
-44.22%3,816.3萬
-48.99%3,414.51萬
-34.53%5,470.99萬
-24.56%6,437.26萬
14.71%6,841.32萬
12.24%6,693.73萬
--8,357.09萬
2.46%8,533.13萬
非流動負債合計
913.43%5.55億
621.24%5.78億
-26.79%5,008.65萬
-29.16%4,741.89萬
-34.45%5,477.99萬
-6.12%8,011.17萬
-25.41%6,841.32萬
-25.81%6,693.73萬
-30.87%8,357.09萬
-25.37%8,533.13萬
負債合計
50.85%24.34億
51.92%23.57億
2.83%15.63億
-4.59%15.74億
9.85%16.13億
5.88%15.52億
-34.25%15.2億
-26.28%16.5億
-33.99%14.69億
-31.82%14.65億
所有者權益(或股東權益)
實收資本(或股本)
2.10%9.31億
2.12%9.31億
2.13%9.31億
2.18%9.31億
0.18%9.11億
0.16%9.11億
0.15%9.11億
22.45%9.11億
22.31%9.1億
23.20%9.1億
資本公積
6.81%54.16億
6.50%53.98億
6.37%54.01億
6.62%54.01億
-1.05%50.71億
-0.74%50.68億
-0.74%50.78億
116.52%50.65億
120.77%51.24億
124.26%51.06億
盈餘公積
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
未分配利潤
-145.26%-18.67億
-145.25%-17.72億
-364.14%-11.73億
-168.09%-9.31億
-104.90%-7.61億
-57.74%-7.23億
-363.48%-2.53億
-290.06%-3.47億
-247.84%-3.71億
-289.42%-4.58億
減:庫存股
73.76%1.6億
73.87%1.6億
65.83%1.61億
78.41%1.74億
93.39%9,205.47萬
90.07%9,205.47萬
99.89%9,681.42萬
101.37%9,752.92萬
--4,759.97萬
--4,843.27萬
其他綜合收益
-7.84%-2,890.44萬
-7.68%-2,890.28萬
-197.95%-2,696.04萬
-205.80%-2,693.77萬
-204.13%-2,680.18萬
-142.77%-2,684.17萬
-549.20%-904.87萬
-765.94%-880.9萬
-1,117.93%-881.25萬
-1,257.61%-1,105.63萬
歸屬母公司所有者權益合計
-15.68%43.61億
-14.80%44.37億
-11.55%50.42億
-5.78%52.69億
-8.88%51.72億
-6.47%52.08億
-7.18%57億
70.17%55.93億
67.66%56.76億
67.40%55.68億
少數股東權益
-69.37%1,085.51萬
-66.58%755.35萬
3.99%3,992.84萬
-73.46%1,026.11萬
1.93%3,543.63萬
-19.91%2,260.04萬
68.39%3,839.62萬
71.91%3,866.28萬
-13.71%3,476.44萬
-28.34%2,822萬
所有者權益(或股東權益)合計
-16.04%43.72億
-15.03%44.45億
-11.45%50.82億
-6.25%52.79億
-8.81%52.07億
-6.54%52.31億
-6.90%57.39億
70.18%56.31億
66.71%57.11億
66.28%55.96億
負債和所有者權益(或股東權益)總計
-0.22%68.06億
0.29%68.02億
-8.46%66.44億
-5.87%68.54億
-4.99%68.21億
-3.96%67.82億
-14.36%72.58億
31.26%72.81億
27.06%71.79億
28.05%70.62億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -9.19%8.18億-30.01%8.04億-36.08%7.4億-30.41%10.71億-49.80%9億-48.83%11.49億-62.39%11.58億594.42%15.39億521.74%17.94億857.91%22.46億
應收票據及應收賬款 -27.84%9.8億-16.46%10.15億-18.35%12.4億-5.68%12.54億15.41%13.59億12.20%12.15億26.68%15.19億17.70%13.29億-1.30%11.77億-8.29%10.83億
-應收票據 -------------------------------------85.78%10萬
-應收賬款 -27.84%9.8億-16.46%10.15億-18.35%12.4億-5.68%12.54億15.41%13.59億12.22%12.15億26.71%15.19億17.74%13.29億-1.24%11.77億-8.24%10.83億
其他應收款(含利息和股利) -15.01%2.16億-5.18%2.28億33.37%1.73億119.64%2.04億137.32%2.54億180.66%2.41億19.73%1.3億-1.14%9,299.82萬87.25%1.07億50.15%8,578.4萬
-其他應收款 ------------119.64%2.04億----180.66%2.41億-----1.14%9,299.82萬----50.15%8,578.4萬
預付款項 -15.69%3.67億-18.14%3.03億54.82%4.93億33.52%4.05億67.18%4.36億36.75%3.7億8.14%3.19億18.37%3.03億27.29%2.61億69.99%2.71億
存貨 -14.72%5.13億-20.95%5.06億-43.04%5.26億-36.43%5.48億-31.33%6.02億-20.02%6.4億-20.81%9.23億-28.48%8.63億-31.56%8.77億-37.58%8億
一年內到期的非流動資產 --525.15萬--135.57萬--------------------------------
其他流動資產 -25.67%1.36億0.02%1.57億76.53%2.1億71.67%1.85億139.10%1.83億63.91%1.57億6.97%1.19億12.59%1.08億-13.58%7,654.32萬133.06%9,576.23萬
流動資產合計 -18.69%30.36億-20.07%30.15億-18.83%33.83億-13.40%36.67億-13.00%37.34億-17.66%37.72億-30.05%41.67億41.01%42.35億37.88%42.92億55.07%45.81億
非流動資產
其他權益工具投資 -36.40%6,465萬4.87%6,465萬34.11%1.07億35.82%1.07億51.13%1.02億25.69%6,165萬72.71%7,952.4萬68.44%7,852.4萬37.13%6,726.19萬8.59%4,905.04萬
其他非流動金融資產 134.65%6,858.17萬647.37%6,902.82萬711.18%6,923.62萬650.44%6,923.62萬218.06%2,922.7萬0.51%923.61萬-44.58%853.53萬1.46%922.6萬76.92%918.9萬2.82%918.9萬
投資性房地產 351.78%1.92億371.03%2.03億-20.46%3,501.38萬-3.63%3,538.36萬14.37%4,248.31萬14.80%4,313.99萬--4,401.8萬--3,671.46萬--3,714.65萬--3,757.85萬
長期股權投資 66.11%1.23億71.52%1.22億7.62%7,797.44萬-23.51%7,186.93萬-10.52%7,419.37萬-9.02%7,134.32萬-21.92%7,245.46萬-6.54%9,395.6萬6.66%8,291.78萬15.89%7,841.67萬
長期應收款 --5,372.04萬--5,974.7萬--------------------------------
固定資產 ------------406.56%5.36億----509.29%5.42億-----5.56%1.06億-----22.40%8,902.79萬
在建工程 ------------1,134.36%3.58億----596.97%2.59億----154.46%2,901.3萬----294.92%3,720.16萬
無形資產 3.55%1.72億3.79%1.76億40.02%1.75億40.39%1.78億28.58%1.66億28.49%1.69億-5.73%1.25億-5.68%1.27億-4.88%1.29億-2.93%1.32億
商譽 -7.77%13.1億-7.77%13.1億-2.97%14.2億-2.97%14.2億-2.97%14.2億-2.97%14.2億-12.39%14.63億-12.39%14.63億-12.39%14.63億-12.39%14.63億
長期待攤費用 113.25%3.91億-18.54%1.67億-25.35%1.52億-21.11%1.7億-15.55%1.83億-11.49%2.05億-14.50%2.04億-20.84%2.15億-24.87%2.17億-23.21%2.32億
遞延所得稅資產 345.16%2.66億302.21%2.54億22.62%1.3億7.31%9,775.67萬-31.65%5,967.79萬-22.02%6,310.26萬57.31%1.06億32.95%9,109.83萬33.68%8,731.51萬24.95%8,092.02萬
使用權資產 400.40%4.56億375.02%4.67億-27.69%7,581.69萬-23.47%8,407.73萬-27.80%9,112.31萬-27.12%9,837.46萬10.85%1.05億7.39%1.1億14.91%1.26億6.68%1.35億
其他非流動資產 -5.61%5,917.21萬4.20%6,999.26萬-88.41%7,606.83萬-91.33%5,950.35萬-87.77%6,268.79萬-51.16%6,716.96萬3,319.10%6.56億3,981.31%6.87億3,272.24%5.13億773.95%1.38億
非流動資產合計 22.12%37.7億25.81%37.87億5.52%32.62億4.60%31.86億6.90%30.87億21.33%30.1億22.74%30.91億19.74%30.46億13.79%28.88億-3.13%24.81億
資產總計 -0.22%68.06億0.29%68.02億-8.46%66.44億-5.87%68.54億-4.99%68.21億-3.96%67.82億-14.36%72.58億31.26%72.81億27.06%71.79億28.05%70.62億
負債
流動負債
短期借款 4.96%8.59億20.28%9.05億26.51%8.13億25.63%9.24億26.97%8.19億28.82%7.53億-10.25%6.42億-1.60%7.36億-7.24%6.45億-9.70%5.84億
應付票據及應付帳款 123.84%5.35億87.45%4.44億-5.47%2.72億-53.57%1.84億-28.74%2.39億-24.08%2.37億-20.79%2.88億26.37%3.95億-3.85%3.35億-10.35%3.12億
-應付票據 371.21%9,424.2萬269.53%8,658.7萬351.97%9,863.49萬-13.84%6,228.99萬-66.83%2,000萬-69.63%2,343.14萬-81.35%2,182.33萬-17.96%7,229.9萬-23.47%6,029.9萬-4.47%7,715.84萬
-應付帳款 101.24%4.41億67.46%3.57億-34.79%1.73億-62.46%1.21億-20.39%2.19億-9.12%2.13億7.95%2.66億43.75%3.23億1.87%2.75億-12.13%2.35億
合同負債 71.25%9,584.89萬-25.09%3,280.77萬73.88%6,167.4萬23.77%5,104.12萬-3.76%5,596.92萬-7.45%4,379.77萬-43.58%3,547.02萬-29.26%4,124.01萬-17.18%5,815.87萬-3.35%4,732.15萬
應付職工薪酬 57.94%4,782.19萬13.08%5,605.69萬20.61%3,620.6萬21.60%3,559.71萬1.94%3,027.88萬40.43%4,957.38萬48.75%3,001.9萬37.98%2,927.28萬11.95%2,970.12萬22.48%3,530.25萬
應交稅費 -39.36%9,109.37萬-35.27%9,329.29萬-27.01%9,629.18萬-21.45%8,977.62萬56.97%1.5億21.78%1.44億17.10%1.32億35.89%1.14億-19.09%9,569.14萬7.89%1.18億
其他應付款(含利息和股利) -17.95%1.85億3.61%2.03億-32.51%1.91億-14.31%1.94億30.49%2.26億-4.56%1.96億-60.97%2.83億-67.97%2.27億-72.42%1.73億-67.28%2.05億
-其他應付款 -------------14.31%1.94億-----4.56%1.96億-----67.97%2.27億-----67.28%2.05億
一年內到期的非流動負債 43.04%4,744.88萬-5.99%3,440.6萬-1.67%3,299.01萬26.51%3,912.95萬-9.84%3,317.11萬-45.84%3,659.73萬-84.19%3,354.95萬-85.43%3,092.95萬-82.55%3,679.28萬-69.25%6,756.97萬
其他流動負債 192.00%1,737.7萬-10.95%1,082.73萬37.34%957.13萬-3.85%882.6萬-49.90%595.11萬20.27%1,215.87萬-3.81%696.91萬195.83%917.98萬57.26%1,187.86萬91.74%1,010.96萬
流動負債合計 20.54%18.79億20.93%17.8億4.22%15.13億-3.55%15.27億12.53%15.59億6.62%14.72億-34.62%14.51億-26.30%15.83億-34.16%13.85億-32.18%13.8億
非流動負債
預計負債 ------------------7萬--7萬----------------
遞延所得稅負債 --8,882.52萬479.29%9,077萬--1,192.35萬--1,327.38萬------1,566.91萬----------------
租賃負債 752.37%4.66億656.58%4.87億-44.22%3,816.3萬-48.99%3,414.51萬-34.53%5,470.99萬-24.56%6,437.26萬14.71%6,841.32萬12.24%6,693.73萬--8,357.09萬2.46%8,533.13萬
非流動負債合計 913.43%5.55億621.24%5.78億-26.79%5,008.65萬-29.16%4,741.89萬-34.45%5,477.99萬-6.12%8,011.17萬-25.41%6,841.32萬-25.81%6,693.73萬-30.87%8,357.09萬-25.37%8,533.13萬
負債合計 50.85%24.34億51.92%23.57億2.83%15.63億-4.59%15.74億9.85%16.13億5.88%15.52億-34.25%15.2億-26.28%16.5億-33.99%14.69億-31.82%14.65億
所有者權益(或股東權益)
實收資本(或股本) 2.10%9.31億2.12%9.31億2.13%9.31億2.18%9.31億0.18%9.11億0.16%9.11億0.15%9.11億22.45%9.11億22.31%9.1億23.20%9.1億
資本公積 6.81%54.16億6.50%53.98億6.37%54.01億6.62%54.01億-1.05%50.71億-0.74%50.68億-0.74%50.78億116.52%50.65億120.77%51.24億124.26%51.06億
盈餘公積 0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬
未分配利潤 -145.26%-18.67億-145.25%-17.72億-364.14%-11.73億-168.09%-9.31億-104.90%-7.61億-57.74%-7.23億-363.48%-2.53億-290.06%-3.47億-247.84%-3.71億-289.42%-4.58億
減:庫存股 73.76%1.6億73.87%1.6億65.83%1.61億78.41%1.74億93.39%9,205.47萬90.07%9,205.47萬99.89%9,681.42萬101.37%9,752.92萬--4,759.97萬--4,843.27萬
其他綜合收益 -7.84%-2,890.44萬-7.68%-2,890.28萬-197.95%-2,696.04萬-205.80%-2,693.77萬-204.13%-2,680.18萬-142.77%-2,684.17萬-549.20%-904.87萬-765.94%-880.9萬-1,117.93%-881.25萬-1,257.61%-1,105.63萬
歸屬母公司所有者權益合計 -15.68%43.61億-14.80%44.37億-11.55%50.42億-5.78%52.69億-8.88%51.72億-6.47%52.08億-7.18%57億70.17%55.93億67.66%56.76億67.40%55.68億
少數股東權益 -69.37%1,085.51萬-66.58%755.35萬3.99%3,992.84萬-73.46%1,026.11萬1.93%3,543.63萬-19.91%2,260.04萬68.39%3,839.62萬71.91%3,866.28萬-13.71%3,476.44萬-28.34%2,822萬
所有者權益(或股東權益)合計 -16.04%43.72億-15.03%44.45億-11.45%50.82億-6.25%52.79億-8.81%52.07億-6.54%52.31億-6.90%57.39億70.18%56.31億66.71%57.11億66.28%55.96億
負債和所有者權益(或股東權益)總計 -0.22%68.06億0.29%68.02億-8.46%66.44億-5.87%68.54億-4.99%68.21億-3.96%67.82億-14.36%72.58億31.26%72.81億27.06%71.79億28.05%70.62億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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