沪深市场个股详情

300746 汉嘉设计

添加自选
  • 12.99
  • -0.51-3.78%
已收盘 04/30 15:00 (北京)
29.32亿总市值-6.95市盈率TTM

汉嘉设计关键统计数据

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
-34.65%2.38亿
32.66%3.02亿
-26.89%1.85亿
-30.87%1.6亿
74.63%3.64亿
-24.01%2.28亿
-6.65%2.54亿
-31.28%2.32亿
-18.86%2.09亿
-15.80%3亿
交易性金融资产
-98.24%300万
-99.02%300万
-18.28%2.21亿
-20.71%2.51亿
-10.49%1.7亿
104.56%3.07亿
-1.42%2.7亿
22.72%3.16亿
-42.68%1.9亿
-46.56%1.5亿
应收票据及应收账款
223.09%12.27亿
206.69%13.76亿
-7.80%4.44亿
-3.86%4.54亿
-14.87%3.8亿
-13.98%4.49亿
17.10%4.82亿
14.14%4.72亿
12.42%4.46亿
15.46%5.22亿
-应收票据
48.85%390.03万
-12.43%455.44万
-76.18%140.21万
-73.93%163.43万
-67.36%262.03万
-7.49%520.11万
128.49%588.74万
218.03%626.93万
79.54%802.78万
-11.28%562.21万
-应收账款
224.30%12.23亿
209.26%13.72亿
-6.96%4.43亿
-2.91%4.52亿
-13.91%3.77亿
-14.05%4.44亿
16.40%4.76亿
13.17%4.66亿
11.66%4.38亿
15.84%5.16亿
其他应收款(含利息和股利)
129.45%3,334.26万
91.24%2,930.47万
-6.59%1,522.9万
-9.51%1,526.83万
-21.80%1,453.16万
-32.11%1,532.38万
-28.05%1,630.31万
-27.98%1,687.35万
-26.25%1,858.21万
-4.18%2,257.19万
-其他应收款
----
----
----
-9.51%1,526.83万
----
-32.11%1,532.38万
----
-27.98%1,687.35万
----
-4.18%2,257.19万
合同资产
-8.68%6.19亿
-2.50%7.37亿
178.24%8.06亿
262.62%8.76亿
322.31%6.77亿
210.84%7.56亿
566.15%2.9亿
449.10%2.42亿
259.90%1.6亿
313.47%2.43亿
预付款项
1,202.52%4,105.49万
4,222.78%3,192.82万
-85.01%857.18万
-97.22%190.76万
-96.02%315.2万
-98.69%73.86万
-27.41%5,718.56万
-6.19%6,857.85万
-10.03%7,914.75万
-25.67%5,619.94万
存货
6,729.26%7,501.82万
7,002.77%7,802.27万
--109.85万
--109.85万
--109.85万
--109.85万
----
----
----
----
应收款项融资
--691.54万
--319.63万
----
----
----
----
----
----
----
----
其他流动资产
203.06%2,563.62万
218.44%3,060.06万
511.41%5,893.97万
8,068.62%5,868.53万
-95.88%845.92万
-94.47%960.97万
-78.87%963.99万
-86.65%71.84万
129,829.16%2.05亿
1,719.68%1.74亿
流动资产合计
40.13%22.68亿
46.71%25.92亿
26.26%17.4亿
34.86%18.18亿
23.76%16.19亿
20.38%17.67亿
20.10%13.78亿
16.74%13.48亿
14.41%13.08亿
16.76%14.67亿
非流动资产
其他非流动金融资产
-4.43%2,485.82万
-2.71%2,596.63万
-2.67%2,570.37万
0.43%2,598.55万
-2.90%2,600.92万
-1.70%2,668.88万
-1.86%2,640.92万
-6.31%2,587.37万
-4.52%2,678.49万
-1.83%2,714.9万
投资性房地产
12.03%3,264.23万
-6.78%2,879.45万
-3.80%3,070.44万
6.19%3,536.43万
-12.62%2,913.61万
-2.34%3,089.03万
-3.97%3,191.62万
13.50%3,330.17万
17.15%3,334.28万
13.19%3,163.09万
长期股权投资
--5,773.49万
--5,356.88万
----
----
----
----
----
----
18.07%1,288.54万
8.15%1,222.5万
长期应收款
--660.61万
--701.94万
----
----
----
----
----
-2.78%1,745.77万
-2.78%1,745.77万
0.00%1,745.77万
固定资产
----
----
----
-8.31%3.07亿
----
-6.94%3.33亿
----
-12.24%3.34亿
----
-11.35%3.58亿
在建工程
----
----
----
-89.51%41.28万
----
----
----
101.03%393.66万
----
--349.65万
无形资产
280.46%4,084.6万
271.68%4,201.51万
-18.85%864.01万
-14.76%974.08万
-11.39%1,073.6万
-9.86%1,130.4万
-9.06%1,064.77万
-5.82%1,142.71万
-5.68%1,211.65万
-1.35%1,254.12万
商誉
36.39%4.82亿
36.39%4.82亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
0.00%3.53亿
长期待摊费用
4.13%1,551.08万
3.14%1,598万
-37.14%1,406.62万
-28.52%1,464.06万
6.08%1,489.62万
8.31%1,549.3万
50.91%2,237.88万
33.50%2,048.19万
-11.44%1,404.23万
-5.28%1,430.5万
递延所得税资产
38.95%7,221.07万
35.34%7,202.8万
-7.67%5,264.9万
-6.92%5,212.68万
-6.07%5,197.07万
-0.38%5,321.89万
21.57%5,702.14万
20.92%5,600.47万
17.69%5,533.09万
14.92%5,341.94万
使用权资产
227.86%565.27万
22.85%228.58万
0.60%103.53万
1.23%117.19万
2.86%172.41万
3.19%186.06万
7.80%102.92万
6.88%115.76万
8.95%167.62万
8.17%180.31万
其他非流动资产
-67.18%2,256.99万
-65.13%2,479.84万
112.97%6,422.01万
146.87%6,605.88万
131.15%6,876.6万
136.35%7,112.4万
305.61%3,015.45万
90.18%2,675.89万
111.43%2,974.91万
113.88%3,009.32万
非流动资产合计
38.14%12.16亿
37.08%12.29亿
-2.29%8.52亿
-2.11%8.65亿
-2.83%8.8亿
-2.01%8.97亿
-2.57%8.72亿
-3.11%8.84亿
-1.81%9.06亿
-1.73%9.15亿
资产总计
39.43%34.84亿
43.47%38.21亿
15.20%25.93亿
20.22%26.83亿
12.88%24.99亿
11.78%26.63亿
10.17%22.51亿
7.98%22.32亿
7.17%22.14亿
8.89%23.83亿
负债
流动负债
短期借款
--3.21亿
--3.47亿
----
----
----
----
-60.00%1,962.06万
-60.00%1,962.06万
-20.00%3,924.75万
-20.00%3,924.85万
应付票据及应付账款
17.54%10.52亿
29.40%13.27亿
77.09%10.3亿
111.62%11.29亿
111.33%8.95亿
86.23%10.26亿
148.28%5.82亿
101.48%5.33亿
79.25%4.24亿
76.53%5.51亿
-应付票据
--3万
--935.01万
----
----
----
----
----
----
----
----
-应付账款
17.54%10.52亿
28.48%13.18亿
77.09%10.3亿
111.62%11.29亿
111.33%8.95亿
86.23%10.26亿
148.28%5.82亿
101.48%5.33亿
79.25%4.24亿
76.53%5.51亿
合同负债
23.24%4,855.77万
27.85%5,197.22万
-57.22%3,739.81万
-59.20%3,659.06万
-65.15%3,940.2万
-63.68%4,065.12万
-20.73%8,741.14万
-19.32%8,968.6万
-10.70%1.13亿
-20.30%1.12亿
应付职工薪酬
55.16%1.53亿
72.56%2.13亿
13.92%1.1亿
7.90%9,961.61万
4.88%9,867.9万
13.07%1.24亿
12.42%9,657.05万
9.89%9,232.39万
17.01%9,408.81万
11.91%1.09亿
应交税费
136.15%2,538.46万
93.97%4,071.6万
61.06%1,240.94万
16.69%1,159.1万
-7.31%1,074.94万
-14.72%2,099.1万
-18.31%770.46万
27.67%993.31万
16.08%1,159.71万
-14.65%2,461.42万
其他应付款(含利息和股利)
1,760.47%2.95亿
1,793.72%3.22亿
-10.96%1,550.17万
-11.42%1,609.56万
-20.32%1,585.55万
-50.18%1,701.56万
-37.84%1,740.88万
-43.29%1,817.12万
-22.81%1,989.88万
3.86%3,415.59万
-应付股利
----
--180.41万
----
----
----
----
----
-34.00%330万
----
----
-其他应付款
----
----
----
8.23%1,609.56万
----
-50.18%1,701.56万
----
-45.00%1,487.12万
----
3.86%3,415.59万
一年内到期的非流动负债
58.96%183.99万
44.38%164.28万
16.22%86.02万
-20.81%80.91万
8.81%115.74万
-15.19%113.78万
41.89%74.01万
95.88%102.17万
36.13%106.37万
28.35%134.16万
其他流动负债
1,728.29%2.21亿
1,203.70%1.52亿
-30.35%1,102.85万
-11.10%1,483.09万
-32.43%1,207.9万
-37.56%1,162.77万
6.29%1,583.39万
7.96%1,668.2万
16.69%1,787.74万
-6.15%1,862.14万
流动负债合计
97.39%21.18亿
97.97%24.56亿
47.20%12.17亿
67.55%13.08亿
48.95%10.73亿
39.40%12.41亿
55.34%8.27亿
38.25%7.81亿
32.36%7.2亿
30.54%8.9亿
非流动负债
长期借款
--2.08亿
--2.18亿
----
----
----
----
----
----
----
----
预计负债
--431.61万
--439.58万
----
----
----
----
----
----
----
----
递延所得税负债
106.70%1,715.68万
106.17%1,782.54万
-4.01%743.54万
-3.24%782.97万
-1.63%830.03万
-4.51%864.6万
-28.51%774.58万
-27.63%809.18万
-26.85%843.78万
-23.95%905.43万
租赁负债
1,875.95%782.53万
534.79%426.48万
----
84.13%32.11万
-23.39%39.6万
30.32%67.18万
-50.40%17.44万
-49.47%17.44万
-24.20%51.7万
-24.41%51.55万
其他非流动负债
-36.97%8,571.43万
-36.97%8,571.43万
2.59%1.36亿
2.59%1.36亿
2.59%1.36亿
2.59%1.36亿
2.85%1.33亿
2.85%1.33亿
2.85%1.33亿
2.85%1.33亿
非流动负债合计
123.71%3.24亿
127.57%3.31亿
2.10%1.43亿
2.35%1.44亿
2.24%1.45亿
2.23%1.45亿
0.29%1.4亿
0.30%1.41亿
0.24%1.42亿
0.35%1.42亿
负债合计
100.52%24.42亿
101.07%27.87亿
40.65%13.61亿
57.58%14.52亿
41.28%12.18亿
34.29%13.86亿
43.87%9.67亿
30.69%9.22亿
25.75%8.62亿
25.34%10.32亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
0.00%2.26亿
资本公积
0.00%4.81亿
0.00%4.81亿
0.05%4.81亿
0.05%4.81亿
0.05%4.81亿
-0.31%4.81亿
-0.36%4.81亿
-0.36%4.81亿
-0.36%4.81亿
0.00%4.83亿
盈余公积
0.00%8,467.86万
0.00%8,467.86万
0.00%8,467.86万
0.00%8,467.86万
0.00%8,467.86万
0.00%8,467.86万
1.91%8,467.8万
1.91%8,467.8万
1.91%8,467.8万
1.91%8,467.86万
未分配利润
-107.54%-3,305.35万
-109.93%-4,328.41万
-12.01%3.91亿
-17.43%3.9亿
-14.20%4.39亿
-13.12%4.36亿
-15.26%4.44亿
-8.58%4.72亿
-3.78%5.11亿
-2.94%5.02亿
归属母公司所有者权益合计
-38.35%7.58亿
-39.05%7.48亿
-4.30%11.82亿
-6.50%11.82亿
-5.55%12.3亿
-5.20%12.27亿
-6.09%12.35亿
-3.40%12.64亿
-1.53%13.02亿
-1.04%12.95亿
少数股东权益
456.06%2.84亿
472.64%2.86亿
3.82%4,963.59万
5.72%4,948.3万
3.47%5,108.64万
-10.36%4,999.14万
-13.07%4,780.82万
-13.14%4,680.76万
-14.12%4,937.51万
-0.90%5,577.11万
所有者权益(或股东权益)合计
-18.63%10.42亿
-19.03%10.34亿
-4.00%12.32亿
-6.06%12.31亿
-5.22%12.81亿
-5.41%12.77亿
-6.37%12.83亿
-3.79%13.1亿
-2.06%13.52亿
-1.03%13.51亿
负债和所有者权益(或股东权益)总计
39.43%34.84亿
43.47%38.21亿
15.20%25.93亿
20.22%26.83亿
12.88%24.99亿
11.78%26.63亿
10.17%22.51亿
7.98%22.32亿
7.17%22.14亿
8.89%23.83亿
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
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
(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 -34.65%2.38亿32.66%3.02亿-26.89%1.85亿-30.87%1.6亿74.63%3.64亿-24.01%2.28亿-6.65%2.54亿-31.28%2.32亿-18.86%2.09亿-15.80%3亿
交易性金融资产 -98.24%300万-99.02%300万-18.28%2.21亿-20.71%2.51亿-10.49%1.7亿104.56%3.07亿-1.42%2.7亿22.72%3.16亿-42.68%1.9亿-46.56%1.5亿
应收票据及应收账款 223.09%12.27亿206.69%13.76亿-7.80%4.44亿-3.86%4.54亿-14.87%3.8亿-13.98%4.49亿17.10%4.82亿14.14%4.72亿12.42%4.46亿15.46%5.22亿
-应收票据 48.85%390.03万-12.43%455.44万-76.18%140.21万-73.93%163.43万-67.36%262.03万-7.49%520.11万128.49%588.74万218.03%626.93万79.54%802.78万-11.28%562.21万
-应收账款 224.30%12.23亿209.26%13.72亿-6.96%4.43亿-2.91%4.52亿-13.91%3.77亿-14.05%4.44亿16.40%4.76亿13.17%4.66亿11.66%4.38亿15.84%5.16亿
其他应收款(含利息和股利) 129.45%3,334.26万91.24%2,930.47万-6.59%1,522.9万-9.51%1,526.83万-21.80%1,453.16万-32.11%1,532.38万-28.05%1,630.31万-27.98%1,687.35万-26.25%1,858.21万-4.18%2,257.19万
-其他应收款 -------------9.51%1,526.83万-----32.11%1,532.38万-----27.98%1,687.35万-----4.18%2,257.19万
合同资产 -8.68%6.19亿-2.50%7.37亿178.24%8.06亿262.62%8.76亿322.31%6.77亿210.84%7.56亿566.15%2.9亿449.10%2.42亿259.90%1.6亿313.47%2.43亿
预付款项 1,202.52%4,105.49万4,222.78%3,192.82万-85.01%857.18万-97.22%190.76万-96.02%315.2万-98.69%73.86万-27.41%5,718.56万-6.19%6,857.85万-10.03%7,914.75万-25.67%5,619.94万
存货 6,729.26%7,501.82万7,002.77%7,802.27万--109.85万--109.85万--109.85万--109.85万----------------
应收款项融资 --691.54万--319.63万--------------------------------
其他流动资产 203.06%2,563.62万218.44%3,060.06万511.41%5,893.97万8,068.62%5,868.53万-95.88%845.92万-94.47%960.97万-78.87%963.99万-86.65%71.84万129,829.16%2.05亿1,719.68%1.74亿
流动资产合计 40.13%22.68亿46.71%25.92亿26.26%17.4亿34.86%18.18亿23.76%16.19亿20.38%17.67亿20.10%13.78亿16.74%13.48亿14.41%13.08亿16.76%14.67亿
非流动资产
其他非流动金融资产 -4.43%2,485.82万-2.71%2,596.63万-2.67%2,570.37万0.43%2,598.55万-2.90%2,600.92万-1.70%2,668.88万-1.86%2,640.92万-6.31%2,587.37万-4.52%2,678.49万-1.83%2,714.9万
投资性房地产 12.03%3,264.23万-6.78%2,879.45万-3.80%3,070.44万6.19%3,536.43万-12.62%2,913.61万-2.34%3,089.03万-3.97%3,191.62万13.50%3,330.17万17.15%3,334.28万13.19%3,163.09万
长期股权投资 --5,773.49万--5,356.88万------------------------18.07%1,288.54万8.15%1,222.5万
长期应收款 --660.61万--701.94万---------------------2.78%1,745.77万-2.78%1,745.77万0.00%1,745.77万
固定资产 -------------8.31%3.07亿-----6.94%3.33亿-----12.24%3.34亿-----11.35%3.58亿
在建工程 -------------89.51%41.28万------------101.03%393.66万------349.65万
无形资产 280.46%4,084.6万271.68%4,201.51万-18.85%864.01万-14.76%974.08万-11.39%1,073.6万-9.86%1,130.4万-9.06%1,064.77万-5.82%1,142.71万-5.68%1,211.65万-1.35%1,254.12万
商誉 36.39%4.82亿36.39%4.82亿0.00%3.53亿0.00%3.53亿0.00%3.53亿0.00%3.53亿0.00%3.53亿0.00%3.53亿0.00%3.53亿0.00%3.53亿
长期待摊费用 4.13%1,551.08万3.14%1,598万-37.14%1,406.62万-28.52%1,464.06万6.08%1,489.62万8.31%1,549.3万50.91%2,237.88万33.50%2,048.19万-11.44%1,404.23万-5.28%1,430.5万
递延所得税资产 38.95%7,221.07万35.34%7,202.8万-7.67%5,264.9万-6.92%5,212.68万-6.07%5,197.07万-0.38%5,321.89万21.57%5,702.14万20.92%5,600.47万17.69%5,533.09万14.92%5,341.94万
使用权资产 227.86%565.27万22.85%228.58万0.60%103.53万1.23%117.19万2.86%172.41万3.19%186.06万7.80%102.92万6.88%115.76万8.95%167.62万8.17%180.31万
其他非流动资产 -67.18%2,256.99万-65.13%2,479.84万112.97%6,422.01万146.87%6,605.88万131.15%6,876.6万136.35%7,112.4万305.61%3,015.45万90.18%2,675.89万111.43%2,974.91万113.88%3,009.32万
非流动资产合计 38.14%12.16亿37.08%12.29亿-2.29%8.52亿-2.11%8.65亿-2.83%8.8亿-2.01%8.97亿-2.57%8.72亿-3.11%8.84亿-1.81%9.06亿-1.73%9.15亿
资产总计 39.43%34.84亿43.47%38.21亿15.20%25.93亿20.22%26.83亿12.88%24.99亿11.78%26.63亿10.17%22.51亿7.98%22.32亿7.17%22.14亿8.89%23.83亿
负债
流动负债
短期借款 --3.21亿--3.47亿-----------------60.00%1,962.06万-60.00%1,962.06万-20.00%3,924.75万-20.00%3,924.85万
应付票据及应付账款 17.54%10.52亿29.40%13.27亿77.09%10.3亿111.62%11.29亿111.33%8.95亿86.23%10.26亿148.28%5.82亿101.48%5.33亿79.25%4.24亿76.53%5.51亿
-应付票据 --3万--935.01万--------------------------------
-应付账款 17.54%10.52亿28.48%13.18亿77.09%10.3亿111.62%11.29亿111.33%8.95亿86.23%10.26亿148.28%5.82亿101.48%5.33亿79.25%4.24亿76.53%5.51亿
合同负债 23.24%4,855.77万27.85%5,197.22万-57.22%3,739.81万-59.20%3,659.06万-65.15%3,940.2万-63.68%4,065.12万-20.73%8,741.14万-19.32%8,968.6万-10.70%1.13亿-20.30%1.12亿
应付职工薪酬 55.16%1.53亿72.56%2.13亿13.92%1.1亿7.90%9,961.61万4.88%9,867.9万13.07%1.24亿12.42%9,657.05万9.89%9,232.39万17.01%9,408.81万11.91%1.09亿
应交税费 136.15%2,538.46万93.97%4,071.6万61.06%1,240.94万16.69%1,159.1万-7.31%1,074.94万-14.72%2,099.1万-18.31%770.46万27.67%993.31万16.08%1,159.71万-14.65%2,461.42万
其他应付款(含利息和股利) 1,760.47%2.95亿1,793.72%3.22亿-10.96%1,550.17万-11.42%1,609.56万-20.32%1,585.55万-50.18%1,701.56万-37.84%1,740.88万-43.29%1,817.12万-22.81%1,989.88万3.86%3,415.59万
-应付股利 ------180.41万---------------------34.00%330万--------
-其他应付款 ------------8.23%1,609.56万-----50.18%1,701.56万-----45.00%1,487.12万----3.86%3,415.59万
一年内到期的非流动负债 58.96%183.99万44.38%164.28万16.22%86.02万-20.81%80.91万8.81%115.74万-15.19%113.78万41.89%74.01万95.88%102.17万36.13%106.37万28.35%134.16万
其他流动负债 1,728.29%2.21亿1,203.70%1.52亿-30.35%1,102.85万-11.10%1,483.09万-32.43%1,207.9万-37.56%1,162.77万6.29%1,583.39万7.96%1,668.2万16.69%1,787.74万-6.15%1,862.14万
流动负债合计 97.39%21.18亿97.97%24.56亿47.20%12.17亿67.55%13.08亿48.95%10.73亿39.40%12.41亿55.34%8.27亿38.25%7.81亿32.36%7.2亿30.54%8.9亿
非流动负债
长期借款 --2.08亿--2.18亿--------------------------------
预计负债 --431.61万--439.58万--------------------------------
递延所得税负债 106.70%1,715.68万106.17%1,782.54万-4.01%743.54万-3.24%782.97万-1.63%830.03万-4.51%864.6万-28.51%774.58万-27.63%809.18万-26.85%843.78万-23.95%905.43万
租赁负债 1,875.95%782.53万534.79%426.48万----84.13%32.11万-23.39%39.6万30.32%67.18万-50.40%17.44万-49.47%17.44万-24.20%51.7万-24.41%51.55万
其他非流动负债 -36.97%8,571.43万-36.97%8,571.43万2.59%1.36亿2.59%1.36亿2.59%1.36亿2.59%1.36亿2.85%1.33亿2.85%1.33亿2.85%1.33亿2.85%1.33亿
非流动负债合计 123.71%3.24亿127.57%3.31亿2.10%1.43亿2.35%1.44亿2.24%1.45亿2.23%1.45亿0.29%1.4亿0.30%1.41亿0.24%1.42亿0.35%1.42亿
负债合计 100.52%24.42亿101.07%27.87亿40.65%13.61亿57.58%14.52亿41.28%12.18亿34.29%13.86亿43.87%9.67亿30.69%9.22亿25.75%8.62亿25.34%10.32亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿0.00%2.26亿
资本公积 0.00%4.81亿0.00%4.81亿0.05%4.81亿0.05%4.81亿0.05%4.81亿-0.31%4.81亿-0.36%4.81亿-0.36%4.81亿-0.36%4.81亿0.00%4.83亿
盈余公积 0.00%8,467.86万0.00%8,467.86万0.00%8,467.86万0.00%8,467.86万0.00%8,467.86万0.00%8,467.86万1.91%8,467.8万1.91%8,467.8万1.91%8,467.8万1.91%8,467.86万
未分配利润 -107.54%-3,305.35万-109.93%-4,328.41万-12.01%3.91亿-17.43%3.9亿-14.20%4.39亿-13.12%4.36亿-15.26%4.44亿-8.58%4.72亿-3.78%5.11亿-2.94%5.02亿
归属母公司所有者权益合计 -38.35%7.58亿-39.05%7.48亿-4.30%11.82亿-6.50%11.82亿-5.55%12.3亿-5.20%12.27亿-6.09%12.35亿-3.40%12.64亿-1.53%13.02亿-1.04%12.95亿
少数股东权益 456.06%2.84亿472.64%2.86亿3.82%4,963.59万5.72%4,948.3万3.47%5,108.64万-10.36%4,999.14万-13.07%4,780.82万-13.14%4,680.76万-14.12%4,937.51万-0.90%5,577.11万
所有者权益(或股东权益)合计 -18.63%10.42亿-19.03%10.34亿-4.00%12.32亿-6.06%12.31亿-5.22%12.81亿-5.41%12.77亿-6.37%12.83亿-3.79%13.1亿-2.06%13.52亿-1.03%13.51亿
负债和所有者权益(或股东权益)总计 39.43%34.84亿43.47%38.21亿15.20%25.93亿20.22%26.83亿12.88%24.99亿11.78%26.63亿10.17%22.51亿7.98%22.32亿7.17%22.14亿8.89%23.83亿
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 --中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。