沪深市场个股详情

300269 联建光电

添加自选
  • 4.02
  • +0.11+2.81%
已收盘 05/08 15:00 (北京)
22.07亿总市值502.50市盈率TTM

联建光电关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
资产
流动资产
货币资金
-38.36%1.78亿
-37.10%1.93亿
-39.41%1.44亿
-23.22%2.2亿
17.59%2.89亿
1.31%3.06亿
-10.80%2.37亿
22.46%2.86亿
31.68%2.46亿
35.93%3.02亿
交易性金融资产
--400万
----
--6,000万
----
----
----
----
----
----
----
应收票据及应收账款
-34.85%6,795.08万
-37.79%8,649.1万
-61.48%7,514.07万
-53.22%9,242.93万
-43.83%1.04亿
-31.58%1.39亿
-14.90%1.95亿
-2.04%1.98亿
6.49%1.86亿
10.43%2.03亿
-应收票据
-33.96%357.54万
-37.45%529.9万
-45.61%570.95万
-72.34%399.26万
-56.76%541.4万
-40.29%847.2万
-50.01%1,049.78万
21.44%1,443.19万
101.13%1,252.02万
54.59%1,418.74万
-应收账款
-34.90%6,437.54万
-37.81%8,119.19万
-62.38%6,943.12万
-51.71%8,843.67万
-42.90%9,888.14万
-30.92%1.31亿
-11.36%1.85亿
-3.51%1.83亿
2.98%1.73亿
8.11%1.89亿
其他应收款(含利息和股利)
-58.24%564.34万
-67.02%452.97万
-49.53%720.48万
-60.72%789.12万
-40.38%1,351.29万
-28.64%1,373.3万
-77.16%1,427.42万
-70.87%2,008.76万
-76.03%2,266.57万
-85.55%1,924.44万
-其他应收款
----
----
----
-60.72%789.12万
----
-28.64%1,373.3万
----
-70.87%2,008.76万
----
-85.55%1,924.44万
预付款项
-27.35%337.96万
37.54%625.38万
-79.77%535.83万
-60.09%540.17万
-71.84%465.2万
-66.56%454.69万
42.48%2,648.87万
-25.19%1,353.52万
-41.26%1,652.06万
-50.50%1,359.64万
存货
-23.24%1.48亿
-26.82%1.54亿
-29.26%1.85亿
-23.94%1.89亿
-27.96%1.93亿
-20.30%2.11亿
-3.35%2.62亿
8.68%2.48亿
33.66%2.68亿
37.75%2.65亿
其他流动资产
-4.52%1,041.25万
18.78%1,203.02万
19.69%969.7万
39.06%1,047.96万
57.61%1,090.52万
69.33%1,012.85万
53.66%810.18万
39.02%753.58万
-69.20%691.9万
-76.69%598.15万
流动资产合计
-32.13%4.18亿
-33.35%4.56亿
-34.54%4.86亿
-32.13%5.25亿
-17.45%6.15亿
-15.37%6.84亿
-12.84%7.43亿
-25.64%7.73亿
5.49%7.45亿
3.07%8.09亿
非流动资产
其他权益工具投资
-47.54%61.7万
-47.54%61.7万
109.54%117.6万
109.54%117.6万
109.54%117.6万
109.54%117.6万
-98.74%56.12万
-98.74%56.12万
-98.74%56.12万
-98.74%56.12万
投资性房地产
-4.12%2.35亿
-4.07%2.37亿
12.78%2.4亿
12.82%2.42亿
12.86%2.45亿
12.89%2.47亿
-8.10%2.13亿
-8.08%2.15亿
-54.43%2.17亿
-54.42%2.19亿
长期应收款
----
----
-76.78%390.14万
-77.05%390.14万
-77.07%390.14万
-75.01%920.07万
--1,680.43万
--1,699.93万
--1,701.64万
--3,681.74万
固定资产
----
----
----
-45.06%5,654.77万
----
-46.00%5,985.2万
----
1.98%1.03亿
----
-41.24%1.11亿
无形资产
-23.74%78.79万
-26.99%87.62万
50.99%95.06万
38.14%95.02万
64.74%103.32万
56.71%120.01万
-30.55%62.96万
-12.71%68.79万
-33.27%62.72万
-62.40%76.58万
长期待摊费用
-14.48%238.13万
-9.93%272.04万
-30.13%232.07万
-10.45%252.1万
52.65%278.45万
99.69%302.02万
77.92%332.15万
4.17%281.53万
-60.20%182.41万
-71.55%151.24万
递延所得税资产
5.85%1,047.82万
12.65%1,130.47万
57.80%840.86万
69.92%905.46万
85.74%989.94万
-13.62%1,003.52万
-47.36%532.88万
-45.51%532.88万
-40.35%532.98万
27.18%1,161.73万
使用权资产
2.96%2,424.98万
3.36%2,782.77万
-37.06%1,798.36万
-33.79%2,143.61万
-31.42%2,355.29万
-17.39%2,692.34万
-15.59%2,857.11万
40.80%3,237.64万
34.34%3,434.35万
12.09%3,259.12万
其他非流动资产
-5.25%835.37万
9.24%873.98万
11.34%944.18万
16.54%919.77万
-0.49%881.69万
-14.46%800.09万
12.01%848万
5.97%789.25万
-50.67%886.05万
26.96%935.38万
非流动资产合计
-6.32%3.32亿
-7.08%3.4亿
-10.25%3.37亿
-9.69%3.47亿
-9.80%3.54亿
-13.35%3.66亿
-13.15%3.76亿
-9.10%3.85亿
-49.46%3.93亿
-44.81%4.23亿
资产总计
-22.70%7.49亿
-24.19%7.97亿
-26.38%8.24亿
-24.68%8.72亿
-14.81%9.7亿
-14.68%10.51亿
-12.94%11.19亿
-20.86%11.58亿
-23.29%11.38亿
-20.58%12.32亿
负债
流动负债
短期借款
-31.95%2.3亿
-31.95%2.3亿
-17.24%2.88亿
-2.87%3.38亿
-0.29%3.38亿
-0.61%3.38亿
-0.28%3.48亿
-45.28%3.48亿
-53.27%3.39亿
-54.79%3.41亿
应付票据及应付账款
-19.59%2.58亿
-12.31%2.95亿
-30.04%2.63亿
-40.92%2.55亿
-25.59%3.21亿
-29.30%3.36亿
-18.39%3.76亿
16.92%4.32亿
26.09%4.32亿
32.56%4.76亿
-应付票据
-20.65%1.88亿
-17.42%1.84亿
-9.60%1.49亿
-25.20%1.47亿
41.70%2.37亿
32.83%2.22亿
-7.85%1.65亿
91.05%1.96亿
86.24%1.67亿
22.79%1.67亿
-应付账款
-16.63%7,059.62万
-2.35%1.11亿
-45.98%1.14亿
-53.96%1.09亿
-68.04%8,467.81万
-63.03%1.14亿
-25.07%2.11亿
-11.56%2.36亿
4.75%2.65亿
38.55%3.08亿
合同负债
-21.37%1.05亿
-30.65%9,703.11万
-19.68%1.28亿
-5.31%1.34亿
-22.35%1.33亿
-19.07%1.4亿
7.85%1.6亿
10.36%1.41亿
36.32%1.72亿
50.10%1.73亿
预收款项
-0.00%9.29万
-0.00%23.23万
--9.29万
--23.23万
--9.29万
--23.23万
----
----
----
----
应付职工薪酬
-30.48%1,211.91万
-26.16%1,302.09万
-50.67%911.72万
-53.30%939.59万
-13.63%1,743.27万
-42.63%1,763.46万
22.44%1,848.04万
24.42%2,011.77万
24.56%2,018.45万
31.12%3,073.9万
应交税费
-26.60%201.89万
-78.32%526.06万
-34.64%426.51万
-50.70%452.82万
-74.68%275.03万
54.18%2,426.23万
-63.96%652.55万
-55.96%918.43万
10.11%1,086.39万
44.84%1,573.68万
其他应付款(含利息和股利)
-20.44%1,694.5万
-57.46%2,018.98万
-20.94%1,619.62万
-24.77%1,803.78万
-31.99%2,129.84万
32.25%4,746.62万
-44.24%2,048.68万
-72.88%2,397.64万
-24.02%3,131.79万
-24.15%3,589.19万
-其他应付款
----
----
----
-24.77%1,803.78万
----
32.25%4,746.62万
----
-72.88%2,397.64万
----
-24.15%3,589.19万
一年内到期的非流动负债
12.17%1,038.54万
26.86%1,168.49万
-18.08%771.73万
-7.58%881.54万
43.33%925.9万
20.21%921.08万
19.89%942.06万
65.41%953.83万
19.09%645.99万
12.35%766.23万
其他流动负债
-14.17%969.2万
-41.67%1,090.39万
-22.20%1,303.82万
-25.94%1,140.1万
-24.89%1,129.27万
-0.63%1,869.49万
-23.80%1,675.93万
-6.70%1,539.34万
44.88%1,503.56万
26.64%1,881.26万
流动负债合计
-24.61%6.45亿
-26.67%6.84亿
-23.61%7.3亿
-22.03%7.79亿
-16.72%8.55亿
-15.10%9.32亿
-9.66%9.56亿
-21.98%10亿
-19.62%10.27亿
-17.48%10.98亿
非流动负债
预计负债
-88.85%209.52万
-94.28%217.2万
-85.47%631.11万
-87.87%600.83万
-62.98%1,879.15万
-27.18%3,799.94万
-18.31%4,342.24万
2.10%4,954.03万
--5,075.48万
13.25%5,218.04万
递延所得税负债
12.63%520.57万
25.53%602.09万
--312.55万
--377.95万
--462.21万
-25.71%479.65万
----
----
----
4,407.39%645.65万
租赁负债
28.42%1,334.33万
16.71%1,485.74万
-34.41%817.39万
-39.41%975.03万
-46.10%1,039.05万
-17.63%1,273.04万
-24.02%1,246.26万
141.90%1,609.31万
127.78%1,927.74万
61.82%1,545.43万
非流动负债合计
-38.93%2,064.42万
-58.49%2,305.03万
-68.49%1,761.05万
-70.23%1,953.81万
-51.73%3,380.41万
-25.06%5,552.63万
-20.16%5,588.5万
18.02%6,563.34万
26.11%7,003.22万
30.18%7,409.12万
负债合计
-25.15%6.65亿
-28.46%7.07亿
-26.09%7.48亿
-25.00%7.99亿
-18.96%8.89亿
-15.73%9.88亿
-10.31%10.11亿
-20.32%10.65亿
-17.72%10.97亿
-15.53%11.72亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.49亿
0.00%5.49亿
0.00%5.49亿
0.00%5.49亿
0.00%5.49亿
-1.25%5.49亿
-1.25%5.49亿
-1.25%5.49亿
-1.25%5.49亿
0.00%5.56亿
其他权益工具
0.00%-213.82万
0.00%-213.82万
0.00%-213.82万
0.00%-213.82万
0.00%-213.82万
75.37%-213.82万
75.37%-213.82万
75.37%-213.82万
75.37%-213.82万
0.00%-868.22万
资本公积
0.00%36.54亿
0.55%36.54亿
0.47%36.54亿
0.47%36.54亿
0.47%36.54亿
-0.07%36.34亿
0.04%36.37亿
0.04%36.37亿
0.04%36.37亿
0.03%36.37亿
盈余公积
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
0.00%1.08亿
未分配利润
0.10%-41.64亿
0.15%-41.6亿
-1.00%-41.73亿
-0.70%-41.76亿
0.60%-41.68亿
0.20%-41.66亿
-0.27%-41.32亿
0.12%-41.48亿
-1.58%-41.94亿
-1.41%-41.75亿
减:库存股
----
----
----
----
----
----
----
----
----
--0
其他综合收益
-1.12%-6,067.93万
0.99%-5,949.83万
-1.18%-6,004.38万
-2.65%-5,979.26万
-3.10%-6,000.93万
0.81%-6,009.08万
-261.37%-5,934.63万
-253.17%-5,825.14万
-269.11%-5,820.52万
-283.46%-6,058.13万
归属母公司所有者权益合计
4.30%8,428.43万
42.75%8,993.81万
-24.91%7,616.22万
-15.62%7,303.64万
100.46%8,081.25万
10.31%6,300.53万
-34.29%1.01亿
-29.27%8,655.73万
-72.60%4,031.4万
-64.07%5,711.66万
少数股东权益
----
----
----
----
----
----
92.34%595.72万
69.44%586.79万
-70.72%112.14万
-44.49%228.49万
所有者权益(或股东权益)合计
4.30%8,428.43万
42.75%8,993.81万
-29.07%7,616.22万
-20.98%7,303.64万
95.03%8,081.25万
6.07%6,300.53万
-31.79%1.07亿
-26.55%9,242.52万
-72.55%4,143.54万
-63.57%5,940.15万
负债和所有者权益(或股东权益)总计
-22.70%7.49亿
-24.19%7.97亿
-26.38%8.24亿
-24.68%8.72亿
-14.81%9.7亿
-14.68%10.51亿
-12.94%11.19亿
-20.86%11.58亿
-23.29%11.38亿
-20.58%12.32亿
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
--
广东亨安会计师事务所(普通合伙)
--
--
--
广东亨安会计师事务所(普通合伙)
--
--
--
广东亨安会计师事务所(普通合伙)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
资产
流动资产
货币资金 -38.36%1.78亿-37.10%1.93亿-39.41%1.44亿-23.22%2.2亿17.59%2.89亿1.31%3.06亿-10.80%2.37亿22.46%2.86亿31.68%2.46亿35.93%3.02亿
交易性金融资产 --400万------6,000万----------------------------
应收票据及应收账款 -34.85%6,795.08万-37.79%8,649.1万-61.48%7,514.07万-53.22%9,242.93万-43.83%1.04亿-31.58%1.39亿-14.90%1.95亿-2.04%1.98亿6.49%1.86亿10.43%2.03亿
-应收票据 -33.96%357.54万-37.45%529.9万-45.61%570.95万-72.34%399.26万-56.76%541.4万-40.29%847.2万-50.01%1,049.78万21.44%1,443.19万101.13%1,252.02万54.59%1,418.74万
-应收账款 -34.90%6,437.54万-37.81%8,119.19万-62.38%6,943.12万-51.71%8,843.67万-42.90%9,888.14万-30.92%1.31亿-11.36%1.85亿-3.51%1.83亿2.98%1.73亿8.11%1.89亿
其他应收款(含利息和股利) -58.24%564.34万-67.02%452.97万-49.53%720.48万-60.72%789.12万-40.38%1,351.29万-28.64%1,373.3万-77.16%1,427.42万-70.87%2,008.76万-76.03%2,266.57万-85.55%1,924.44万
-其他应收款 -------------60.72%789.12万-----28.64%1,373.3万-----70.87%2,008.76万-----85.55%1,924.44万
预付款项 -27.35%337.96万37.54%625.38万-79.77%535.83万-60.09%540.17万-71.84%465.2万-66.56%454.69万42.48%2,648.87万-25.19%1,353.52万-41.26%1,652.06万-50.50%1,359.64万
存货 -23.24%1.48亿-26.82%1.54亿-29.26%1.85亿-23.94%1.89亿-27.96%1.93亿-20.30%2.11亿-3.35%2.62亿8.68%2.48亿33.66%2.68亿37.75%2.65亿
其他流动资产 -4.52%1,041.25万18.78%1,203.02万19.69%969.7万39.06%1,047.96万57.61%1,090.52万69.33%1,012.85万53.66%810.18万39.02%753.58万-69.20%691.9万-76.69%598.15万
流动资产合计 -32.13%4.18亿-33.35%4.56亿-34.54%4.86亿-32.13%5.25亿-17.45%6.15亿-15.37%6.84亿-12.84%7.43亿-25.64%7.73亿5.49%7.45亿3.07%8.09亿
非流动资产
其他权益工具投资 -47.54%61.7万-47.54%61.7万109.54%117.6万109.54%117.6万109.54%117.6万109.54%117.6万-98.74%56.12万-98.74%56.12万-98.74%56.12万-98.74%56.12万
投资性房地产 -4.12%2.35亿-4.07%2.37亿12.78%2.4亿12.82%2.42亿12.86%2.45亿12.89%2.47亿-8.10%2.13亿-8.08%2.15亿-54.43%2.17亿-54.42%2.19亿
长期应收款 ---------76.78%390.14万-77.05%390.14万-77.07%390.14万-75.01%920.07万--1,680.43万--1,699.93万--1,701.64万--3,681.74万
固定资产 -------------45.06%5,654.77万-----46.00%5,985.2万----1.98%1.03亿-----41.24%1.11亿
无形资产 -23.74%78.79万-26.99%87.62万50.99%95.06万38.14%95.02万64.74%103.32万56.71%120.01万-30.55%62.96万-12.71%68.79万-33.27%62.72万-62.40%76.58万
长期待摊费用 -14.48%238.13万-9.93%272.04万-30.13%232.07万-10.45%252.1万52.65%278.45万99.69%302.02万77.92%332.15万4.17%281.53万-60.20%182.41万-71.55%151.24万
递延所得税资产 5.85%1,047.82万12.65%1,130.47万57.80%840.86万69.92%905.46万85.74%989.94万-13.62%1,003.52万-47.36%532.88万-45.51%532.88万-40.35%532.98万27.18%1,161.73万
使用权资产 2.96%2,424.98万3.36%2,782.77万-37.06%1,798.36万-33.79%2,143.61万-31.42%2,355.29万-17.39%2,692.34万-15.59%2,857.11万40.80%3,237.64万34.34%3,434.35万12.09%3,259.12万
其他非流动资产 -5.25%835.37万9.24%873.98万11.34%944.18万16.54%919.77万-0.49%881.69万-14.46%800.09万12.01%848万5.97%789.25万-50.67%886.05万26.96%935.38万
非流动资产合计 -6.32%3.32亿-7.08%3.4亿-10.25%3.37亿-9.69%3.47亿-9.80%3.54亿-13.35%3.66亿-13.15%3.76亿-9.10%3.85亿-49.46%3.93亿-44.81%4.23亿
资产总计 -22.70%7.49亿-24.19%7.97亿-26.38%8.24亿-24.68%8.72亿-14.81%9.7亿-14.68%10.51亿-12.94%11.19亿-20.86%11.58亿-23.29%11.38亿-20.58%12.32亿
负债
流动负债
短期借款 -31.95%2.3亿-31.95%2.3亿-17.24%2.88亿-2.87%3.38亿-0.29%3.38亿-0.61%3.38亿-0.28%3.48亿-45.28%3.48亿-53.27%3.39亿-54.79%3.41亿
应付票据及应付账款 -19.59%2.58亿-12.31%2.95亿-30.04%2.63亿-40.92%2.55亿-25.59%3.21亿-29.30%3.36亿-18.39%3.76亿16.92%4.32亿26.09%4.32亿32.56%4.76亿
-应付票据 -20.65%1.88亿-17.42%1.84亿-9.60%1.49亿-25.20%1.47亿41.70%2.37亿32.83%2.22亿-7.85%1.65亿91.05%1.96亿86.24%1.67亿22.79%1.67亿
-应付账款 -16.63%7,059.62万-2.35%1.11亿-45.98%1.14亿-53.96%1.09亿-68.04%8,467.81万-63.03%1.14亿-25.07%2.11亿-11.56%2.36亿4.75%2.65亿38.55%3.08亿
合同负债 -21.37%1.05亿-30.65%9,703.11万-19.68%1.28亿-5.31%1.34亿-22.35%1.33亿-19.07%1.4亿7.85%1.6亿10.36%1.41亿36.32%1.72亿50.10%1.73亿
预收款项 -0.00%9.29万-0.00%23.23万--9.29万--23.23万--9.29万--23.23万----------------
应付职工薪酬 -30.48%1,211.91万-26.16%1,302.09万-50.67%911.72万-53.30%939.59万-13.63%1,743.27万-42.63%1,763.46万22.44%1,848.04万24.42%2,011.77万24.56%2,018.45万31.12%3,073.9万
应交税费 -26.60%201.89万-78.32%526.06万-34.64%426.51万-50.70%452.82万-74.68%275.03万54.18%2,426.23万-63.96%652.55万-55.96%918.43万10.11%1,086.39万44.84%1,573.68万
其他应付款(含利息和股利) -20.44%1,694.5万-57.46%2,018.98万-20.94%1,619.62万-24.77%1,803.78万-31.99%2,129.84万32.25%4,746.62万-44.24%2,048.68万-72.88%2,397.64万-24.02%3,131.79万-24.15%3,589.19万
-其他应付款 -------------24.77%1,803.78万----32.25%4,746.62万-----72.88%2,397.64万-----24.15%3,589.19万
一年内到期的非流动负债 12.17%1,038.54万26.86%1,168.49万-18.08%771.73万-7.58%881.54万43.33%925.9万20.21%921.08万19.89%942.06万65.41%953.83万19.09%645.99万12.35%766.23万
其他流动负债 -14.17%969.2万-41.67%1,090.39万-22.20%1,303.82万-25.94%1,140.1万-24.89%1,129.27万-0.63%1,869.49万-23.80%1,675.93万-6.70%1,539.34万44.88%1,503.56万26.64%1,881.26万
流动负债合计 -24.61%6.45亿-26.67%6.84亿-23.61%7.3亿-22.03%7.79亿-16.72%8.55亿-15.10%9.32亿-9.66%9.56亿-21.98%10亿-19.62%10.27亿-17.48%10.98亿
非流动负债
预计负债 -88.85%209.52万-94.28%217.2万-85.47%631.11万-87.87%600.83万-62.98%1,879.15万-27.18%3,799.94万-18.31%4,342.24万2.10%4,954.03万--5,075.48万13.25%5,218.04万
递延所得税负债 12.63%520.57万25.53%602.09万--312.55万--377.95万--462.21万-25.71%479.65万------------4,407.39%645.65万
租赁负债 28.42%1,334.33万16.71%1,485.74万-34.41%817.39万-39.41%975.03万-46.10%1,039.05万-17.63%1,273.04万-24.02%1,246.26万141.90%1,609.31万127.78%1,927.74万61.82%1,545.43万
非流动负债合计 -38.93%2,064.42万-58.49%2,305.03万-68.49%1,761.05万-70.23%1,953.81万-51.73%3,380.41万-25.06%5,552.63万-20.16%5,588.5万18.02%6,563.34万26.11%7,003.22万30.18%7,409.12万
负债合计 -25.15%6.65亿-28.46%7.07亿-26.09%7.48亿-25.00%7.99亿-18.96%8.89亿-15.73%9.88亿-10.31%10.11亿-20.32%10.65亿-17.72%10.97亿-15.53%11.72亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.49亿0.00%5.49亿0.00%5.49亿0.00%5.49亿0.00%5.49亿-1.25%5.49亿-1.25%5.49亿-1.25%5.49亿-1.25%5.49亿0.00%5.56亿
其他权益工具 0.00%-213.82万0.00%-213.82万0.00%-213.82万0.00%-213.82万0.00%-213.82万75.37%-213.82万75.37%-213.82万75.37%-213.82万75.37%-213.82万0.00%-868.22万
资本公积 0.00%36.54亿0.55%36.54亿0.47%36.54亿0.47%36.54亿0.47%36.54亿-0.07%36.34亿0.04%36.37亿0.04%36.37亿0.04%36.37亿0.03%36.37亿
盈余公积 0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿0.00%1.08亿
未分配利润 0.10%-41.64亿0.15%-41.6亿-1.00%-41.73亿-0.70%-41.76亿0.60%-41.68亿0.20%-41.66亿-0.27%-41.32亿0.12%-41.48亿-1.58%-41.94亿-1.41%-41.75亿
减:库存股 --------------------------------------0
其他综合收益 -1.12%-6,067.93万0.99%-5,949.83万-1.18%-6,004.38万-2.65%-5,979.26万-3.10%-6,000.93万0.81%-6,009.08万-261.37%-5,934.63万-253.17%-5,825.14万-269.11%-5,820.52万-283.46%-6,058.13万
归属母公司所有者权益合计 4.30%8,428.43万42.75%8,993.81万-24.91%7,616.22万-15.62%7,303.64万100.46%8,081.25万10.31%6,300.53万-34.29%1.01亿-29.27%8,655.73万-72.60%4,031.4万-64.07%5,711.66万
少数股东权益 ------------------------92.34%595.72万69.44%586.79万-70.72%112.14万-44.49%228.49万
所有者权益(或股东权益)合计 4.30%8,428.43万42.75%8,993.81万-29.07%7,616.22万-20.98%7,303.64万95.03%8,081.25万6.07%6,300.53万-31.79%1.07亿-26.55%9,242.52万-72.55%4,143.54万-63.57%5,940.15万
负债和所有者权益(或股东权益)总计 -22.70%7.49亿-24.19%7.97亿-26.38%8.24亿-24.68%8.72亿-14.81%9.7亿-14.68%10.51亿-12.94%11.19亿-20.86%11.58亿-23.29%11.38亿-20.58%12.32亿
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 --广东亨安会计师事务所(普通合伙)------广东亨安会计师事务所(普通合伙)------广东亨安会计师事务所(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。