沪深市场个股详情

688206 概伦电子

添加自选
  • 22.10
  • +1.30+6.25%
已收盘 04/30 15:00 (北京)
95.90亿总市值-164.93市盈率TTM

概伦电子关键统计数据

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
-5.17%12.22亿
-14.13%12.17亿
-21.71%12.16亿
-22.46%12.69亿
-22.50%12.89亿
-15.31%14.17亿
-12.64%15.54亿
-11.00%16.36亿
-10.58%16.63亿
-11.29%16.73亿
交易性金融资产
15.42%5,928.07万
-36.77%4,639.53万
--5,063.86万
--4,905.87万
--5,136.09万
--7,337.98万
----
----
----
--0
应收票据及应收账款
95.78%1.75亿
162.03%2.6亿
43.24%1.24亿
27.53%1.36亿
15.75%8,918.76万
-38.45%9,924.05万
-18.50%8,637.11万
19.89%1.06亿
15.91%7,704.87万
112.19%1.61亿
-应收票据
-7.47%97.42万
----
----
-5.57%26.14万
0.42%105.28万
----
----
6.60%27.68万
101.87%104.84万
--13.67万
-应收账款
97.02%1.74亿
162.03%2.6亿
43.24%1.24亿
27.61%1.35亿
15.97%8,813.48万
-38.40%9,924.05万
-18.50%8,637.11万
19.93%1.06亿
15.24%7,600.03万
112.01%1.61亿
其他应收款(含利息和股利)
20.65%671.36万
10.72%575.48万
18.25%533.65万
11.31%524.75万
32.95%556.45万
-42.63%519.76万
-4.33%451.28万
-16.65%471.43万
-14.36%418.55万
94.49%906.06万
-其他应收款
----
10.72%575.48万
----
11.31%524.75万
----
-42.63%519.76万
----
-16.65%471.43万
----
94.49%906.06万
预付款项
856.50%827.93万
30.53%428.23万
2,020.37%1,052.72万
481.79%850.85万
-87.44%86.56万
-66.67%328.06万
-92.41%49.65万
-35.19%146.25万
103.81%689.39万
1,904.86%984.43万
存货
-16.98%5,776.13万
-35.57%4,686.03万
-4.87%6,803.48万
-2.56%6,332.86万
1.83%6,957.91万
54.50%7,273.59万
47.42%7,151.77万
207.12%6,499.31万
235.24%6,832.62万
183.26%4,707.75万
其他流动资产
-10.68%4,550.08万
12.91%3,793.18万
-4.32%4,625.67万
-4.10%4,362.8万
29.54%5,094.17万
81.47%3,359.48万
157.68%4,834.5万
201.85%4,549.43万
189.24%3,932.47万
41.11%1,851.31万
流动资产合计
1.16%15.74亿
-5.07%16.18亿
-13.83%15.21亿
-15.34%15.74亿
-16.27%15.56亿
-11.18%17.05亿
-10.54%17.65亿
-6.17%18.6亿
-5.58%18.58亿
-3.91%19.19亿
非流动资产
其他权益工具投资
0.00%8,000万
0.00%8,000万
100.00%8,000万
100.00%8,000万
100.00%8,000万
100.00%8,000万
--4,000万
--4,000万
--4,000万
--4,000万
投资性房地产
-4.79%1,896.36万
-4.68%1,930.02万
-5.42%1,925.59万
-5.32%1,958.67万
-4.25%1,991.75万
-4.18%2,024.83万
-4.63%2,036万
-8.28%2,068.79万
-9.13%2,080.21万
-5.29%2,113.26万
固定资产
----
9.83%1.14亿
----
73.64%1亿
----
81.98%1.04亿
----
1.93%5,781.8万
----
-3.84%5,711万
在建工程
----
80.93%1.43亿
----
123.68%1.02亿
----
142.27%7,930.19万
----
112.84%4,553.25万
----
419.74%3,273.34万
无形资产
-2.60%1.92亿
-2.83%1.99亿
-6.32%1.87亿
12.95%1.92亿
13.31%1.97亿
13.99%2.04亿
65.01%1.99亿
36.16%1.7亿
73.03%1.74亿
76.72%1.79亿
开发支出
48.56%930.43万
57.90%507.47万
--1,402.59万
--939.67万
--626.31万
--321.39万
----
----
----
----
商誉
-13.58%1.62亿
-13.58%1.62亿
0.00%1.88亿
32.70%1.88亿
94.81%1.88亿
94.81%1.88亿
94.81%1.88亿
46.81%1.41亿
0.00%9,636万
0.00%9,636万
长期待摊费用
-24.50%293.46万
-24.00%348.66万
-18.74%432.9万
-28.54%431.9万
-35.09%388.67万
-30.38%458.74万
-21.24%532.77万
-16.23%604.38万
19.63%598.79万
38.16%658.91万
递延所得税资产
184.79%1,594.93万
135.09%1,271.06万
-13.23%522.4万
-5.27%566.18万
-11.99%560.04万
-0.58%540.68万
111.30%602.08万
127.04%597.68万
154.20%636.37万
113.04%543.81万
使用权资产
58.88%2,335.68万
-7.95%1,434.85万
-32.36%1,143.44万
-16.80%1,437.61万
-20.09%1,470.12万
-21.19%1,558.69万
-20.85%1,690.59万
-26.22%1,727.79万
-27.93%1,839.78万
-27.02%1,977.83万
其他非流动资产
--160.39万
--162.99万
----
----
----
----
0.00%5,206.07万
420.61%5,206.07万
420.61%5,206.07万
420.61%5,206.07万
非流动资产合计
4.77%8.55亿
4.10%8.48亿
14.34%8.42亿
26.85%8.22亿
36.74%8.16亿
39.93%8.14亿
65.56%7.36亿
70.82%6.48亿
74.55%5.97亿
68.83%5.82亿
资产总计
2.40%24.29亿
-2.11%24.66亿
-5.54%23.63亿
-4.43%23.96亿
-3.39%23.72亿
0.71%25.19亿
3.46%25.02亿
6.20%25.08亿
6.28%24.55亿
6.80%25.01亿
负债
流动负债
应付票据及应付账款
-86.41%780.71万
-25.75%2,322.41万
-56.79%796.97万
211.75%1,750.97万
1,035.54%5,743.82万
286.10%3,127.94万
-7.77%1,844.44万
-60.81%561.66万
-38.86%505.82万
-62.70%810.14万
-应付账款
-86.41%780.71万
-25.75%2,322.41万
-56.79%796.97万
211.75%1,750.97万
1,035.54%5,743.82万
286.10%3,127.94万
-7.77%1,844.44万
-60.81%561.66万
-38.86%505.82万
-62.70%810.14万
合同负债
53.18%2.08亿
22.48%1.86亿
21.55%1.62亿
31.94%1.65亿
14.74%1.36亿
24.60%1.52亿
35.50%1.34亿
31.71%1.25亿
50.08%1.18亿
39.51%1.22亿
应付职工薪酬
8.64%508.66万
42.89%3,904.2万
2.36%474.65万
59.89%465.88万
84.30%468.21万
-3.24%2,732.39万
78.68%463.71万
26.47%291.38万
-7.68%254.05万
166.53%2,823.9万
应交税费
7.04%883.3万
153.72%1,757.01万
-1.10%721.37万
28.00%850.9万
75.64%825.23万
-45.71%692.51万
40.71%729.42万
0.67%664.75万
-26.32%469.83万
142.76%1,275.53万
其他应付款(含利息和股利)
55.94%313.37万
51.99%597.68万
-4.41%279.84万
-92.02%258.42万
60.44%200.95万
25.35%393.24万
199.93%292.74万
238.13%3,239.16万
46.47%125.25万
34.88%313.71万
-应付股利
----
----
----
----
----
----
----
250.00%3,036.63万
----
----
-其他应付款
----
51.99%597.68万
----
27.60%258.42万
----
25.35%393.24万
----
124.15%202.53万
----
34.88%313.71万
一年内到期的非流动负债
1.51%1,070.15万
-45.43%656.56万
-44.86%649.99万
-11.29%903.22万
3.60%1,054.19万
10.10%1,203.23万
18.87%1,178.85万
2.19%1,018.18万
7.81%1,017.58万
32.18%1,092.84万
其他流动负债
396.97%3,455.63万
20.48%3,758.75万
-22.72%2,121.55万
-14.31%2,271.93万
-55.52%695.34万
155.93%3,119.93万
152.68%2,745.24万
182.63%2,651.33万
201.59%1,563.2万
67.63%1,219.04万
流动负债合计
23.22%2.78亿
19.44%3.16亿
3.25%2.13亿
9.89%2.3亿
43.12%2.25亿
34.12%2.65亿
39.16%2.06亿
42.29%2.09亿
41.13%1.58亿
38.12%1.97亿
非流动负债
递延所得税负债
13.80%1,478.96万
-10.00%1,237.65万
-12.05%1,206.18万
126.77%1,258.84万
124.38%1,299.65万
119.43%1,375.23万
319.26%1,371.4万
45.33%555.12万
56.11%579.23万
64.48%626.72万
长期递延收益
66.04%7,024.25万
69.67%6,198.78万
16.68%4,455.04万
61.30%4,439.04万
135.42%4,230.5万
103.31%3,653.5万
102.88%3,818.12万
26.13%2,752.05万
-17.64%1,797万
-17.64%1,797万
租赁负债
207.32%1,292.04万
85.44%713.3万
-24.47%440.23万
-30.03%525.06万
-57.30%420.42万
-60.85%384.65万
-52.34%582.86万
-46.32%750.44万
-39.14%984.68万
-43.83%982.48万
其他非流动负债
6.66%5,681.99万
-8.63%8,014.99万
-45.32%5,750.13万
-29.33%7,248.51万
-43.78%5,327.38万
-11.71%8,772.02万
31.21%1.05亿
214.37%1.03亿
133.26%9,475.43万
127.92%9,935.07万
非流动负债合计
51.05%1.7亿
24.94%1.77亿
-17.68%1.34亿
-5.89%1.35亿
-12.14%1.13亿
6.33%1.42亿
42.30%1.63亿
98.13%1.43亿
55.91%1.28亿
53.86%1.33亿
负债合计
32.50%4.48亿
21.36%4.93亿
-5.99%3.47亿
3.48%3.65亿
18.31%3.38亿
22.91%4.07亿
40.53%3.69亿
60.68%3.52亿
47.40%2.86亿
44.06%3.31亿
所有者权益(或股东权益)
实收资本(或股本)
0.03%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
0.00%4.34亿
资本公积
0.98%16.76亿
-1.50%16.7亿
-1.02%16.71亿
-0.73%16.65亿
-0.45%16.6亿
1.90%16.95亿
1.47%16.88亿
0.84%16.78亿
0.21%16.67亿
0.00%16.64亿
盈余公积
8.27%1,135.77万
8.27%1,135.77万
0.00%1,049.05万
0.00%1,049.05万
0.00%1,049.05万
0.00%1,049.05万
79.76%1,049.05万
79.76%1,049.05万
79.76%1,049.05万
79.76%1,049.05万
未分配利润
-72.19%-1.4亿
-214.86%-1.42亿
-486.53%-1.02亿
-822.60%-8,595.31万
-298.31%-8,154.11万
-208.31%-4,506.93万
-154.59%-1,743.03万
-39.59%1,189.5万
178.64%4,111.88万
313.76%4,161.26万
减:库存股
150.82%2,001.1万
--2,001.1万
--1,701.8万
--1,194.35万
--797.81万
----
----
----
----
----
其他综合收益
28.21%-101.65万
-695.57%-141.27万
57.88%-34.08万
-160.27%-112.09万
55.23%-141.58万
-65.82%23.72万
-4,048.45%-80.91万
233.06%185.96万
-19.24%-316.25万
131.04%69.41万
归属母公司所有者权益合计
-2.64%19.6亿
-6.83%19.52亿
-5.61%19.95亿
-5.85%20.11亿
-6.34%20.13亿
-2.58%20.95亿
-0.99%21.14亿
0.67%21.36亿
1.61%21.49亿
1.85%21.5亿
少数股东权益
1.03%2,054.43万
17.87%2,065.01万
12.18%2,067.47万
7.76%2,085.58万
4.27%2,033.45万
-12.20%1,751.95万
-8.45%1,842.94万
-3.81%1,935.38万
4,105.99%1,950.18万
1,696.00%1,995.5万
所有者权益(或股东权益)合计
-2.61%19.8亿
-6.63%19.72亿
-5.46%20.16亿
-5.73%20.32亿
-6.25%20.33亿
-2.67%21.12亿
-1.06%21.33亿
0.62%21.55亿
2.51%21.69亿
2.75%21.7亿
负债和所有者权益(或股东权益)总计
2.40%24.29亿
-2.11%24.66亿
-5.54%23.63亿
-4.43%23.96亿
-3.39%23.72亿
0.71%25.19亿
3.46%25.02亿
6.20%25.08亿
6.28%24.55亿
6.80%25.01亿
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
--
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--
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--
--
--
无保留意见
会计师事务所
--
--
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--
--
--
--
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大华会计师事务所(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 -5.17%12.22亿-14.13%12.17亿-21.71%12.16亿-22.46%12.69亿-22.50%12.89亿-15.31%14.17亿-12.64%15.54亿-11.00%16.36亿-10.58%16.63亿-11.29%16.73亿
交易性金融资产 15.42%5,928.07万-36.77%4,639.53万--5,063.86万--4,905.87万--5,136.09万--7,337.98万--------------0
应收票据及应收账款 95.78%1.75亿162.03%2.6亿43.24%1.24亿27.53%1.36亿15.75%8,918.76万-38.45%9,924.05万-18.50%8,637.11万19.89%1.06亿15.91%7,704.87万112.19%1.61亿
-应收票据 -7.47%97.42万---------5.57%26.14万0.42%105.28万--------6.60%27.68万101.87%104.84万--13.67万
-应收账款 97.02%1.74亿162.03%2.6亿43.24%1.24亿27.61%1.35亿15.97%8,813.48万-38.40%9,924.05万-18.50%8,637.11万19.93%1.06亿15.24%7,600.03万112.01%1.61亿
其他应收款(含利息和股利) 20.65%671.36万10.72%575.48万18.25%533.65万11.31%524.75万32.95%556.45万-42.63%519.76万-4.33%451.28万-16.65%471.43万-14.36%418.55万94.49%906.06万
-其他应收款 ----10.72%575.48万----11.31%524.75万-----42.63%519.76万-----16.65%471.43万----94.49%906.06万
预付款项 856.50%827.93万30.53%428.23万2,020.37%1,052.72万481.79%850.85万-87.44%86.56万-66.67%328.06万-92.41%49.65万-35.19%146.25万103.81%689.39万1,904.86%984.43万
存货 -16.98%5,776.13万-35.57%4,686.03万-4.87%6,803.48万-2.56%6,332.86万1.83%6,957.91万54.50%7,273.59万47.42%7,151.77万207.12%6,499.31万235.24%6,832.62万183.26%4,707.75万
其他流动资产 -10.68%4,550.08万12.91%3,793.18万-4.32%4,625.67万-4.10%4,362.8万29.54%5,094.17万81.47%3,359.48万157.68%4,834.5万201.85%4,549.43万189.24%3,932.47万41.11%1,851.31万
流动资产合计 1.16%15.74亿-5.07%16.18亿-13.83%15.21亿-15.34%15.74亿-16.27%15.56亿-11.18%17.05亿-10.54%17.65亿-6.17%18.6亿-5.58%18.58亿-3.91%19.19亿
非流动资产
其他权益工具投资 0.00%8,000万0.00%8,000万100.00%8,000万100.00%8,000万100.00%8,000万100.00%8,000万--4,000万--4,000万--4,000万--4,000万
投资性房地产 -4.79%1,896.36万-4.68%1,930.02万-5.42%1,925.59万-5.32%1,958.67万-4.25%1,991.75万-4.18%2,024.83万-4.63%2,036万-8.28%2,068.79万-9.13%2,080.21万-5.29%2,113.26万
固定资产 ----9.83%1.14亿----73.64%1亿----81.98%1.04亿----1.93%5,781.8万-----3.84%5,711万
在建工程 ----80.93%1.43亿----123.68%1.02亿----142.27%7,930.19万----112.84%4,553.25万----419.74%3,273.34万
无形资产 -2.60%1.92亿-2.83%1.99亿-6.32%1.87亿12.95%1.92亿13.31%1.97亿13.99%2.04亿65.01%1.99亿36.16%1.7亿73.03%1.74亿76.72%1.79亿
开发支出 48.56%930.43万57.90%507.47万--1,402.59万--939.67万--626.31万--321.39万----------------
商誉 -13.58%1.62亿-13.58%1.62亿0.00%1.88亿32.70%1.88亿94.81%1.88亿94.81%1.88亿94.81%1.88亿46.81%1.41亿0.00%9,636万0.00%9,636万
长期待摊费用 -24.50%293.46万-24.00%348.66万-18.74%432.9万-28.54%431.9万-35.09%388.67万-30.38%458.74万-21.24%532.77万-16.23%604.38万19.63%598.79万38.16%658.91万
递延所得税资产 184.79%1,594.93万135.09%1,271.06万-13.23%522.4万-5.27%566.18万-11.99%560.04万-0.58%540.68万111.30%602.08万127.04%597.68万154.20%636.37万113.04%543.81万
使用权资产 58.88%2,335.68万-7.95%1,434.85万-32.36%1,143.44万-16.80%1,437.61万-20.09%1,470.12万-21.19%1,558.69万-20.85%1,690.59万-26.22%1,727.79万-27.93%1,839.78万-27.02%1,977.83万
其他非流动资产 --160.39万--162.99万----------------0.00%5,206.07万420.61%5,206.07万420.61%5,206.07万420.61%5,206.07万
非流动资产合计 4.77%8.55亿4.10%8.48亿14.34%8.42亿26.85%8.22亿36.74%8.16亿39.93%8.14亿65.56%7.36亿70.82%6.48亿74.55%5.97亿68.83%5.82亿
资产总计 2.40%24.29亿-2.11%24.66亿-5.54%23.63亿-4.43%23.96亿-3.39%23.72亿0.71%25.19亿3.46%25.02亿6.20%25.08亿6.28%24.55亿6.80%25.01亿
负债
流动负债
应付票据及应付账款 -86.41%780.71万-25.75%2,322.41万-56.79%796.97万211.75%1,750.97万1,035.54%5,743.82万286.10%3,127.94万-7.77%1,844.44万-60.81%561.66万-38.86%505.82万-62.70%810.14万
-应付账款 -86.41%780.71万-25.75%2,322.41万-56.79%796.97万211.75%1,750.97万1,035.54%5,743.82万286.10%3,127.94万-7.77%1,844.44万-60.81%561.66万-38.86%505.82万-62.70%810.14万
合同负债 53.18%2.08亿22.48%1.86亿21.55%1.62亿31.94%1.65亿14.74%1.36亿24.60%1.52亿35.50%1.34亿31.71%1.25亿50.08%1.18亿39.51%1.22亿
应付职工薪酬 8.64%508.66万42.89%3,904.2万2.36%474.65万59.89%465.88万84.30%468.21万-3.24%2,732.39万78.68%463.71万26.47%291.38万-7.68%254.05万166.53%2,823.9万
应交税费 7.04%883.3万153.72%1,757.01万-1.10%721.37万28.00%850.9万75.64%825.23万-45.71%692.51万40.71%729.42万0.67%664.75万-26.32%469.83万142.76%1,275.53万
其他应付款(含利息和股利) 55.94%313.37万51.99%597.68万-4.41%279.84万-92.02%258.42万60.44%200.95万25.35%393.24万199.93%292.74万238.13%3,239.16万46.47%125.25万34.88%313.71万
-应付股利 ----------------------------250.00%3,036.63万--------
-其他应付款 ----51.99%597.68万----27.60%258.42万----25.35%393.24万----124.15%202.53万----34.88%313.71万
一年内到期的非流动负债 1.51%1,070.15万-45.43%656.56万-44.86%649.99万-11.29%903.22万3.60%1,054.19万10.10%1,203.23万18.87%1,178.85万2.19%1,018.18万7.81%1,017.58万32.18%1,092.84万
其他流动负债 396.97%3,455.63万20.48%3,758.75万-22.72%2,121.55万-14.31%2,271.93万-55.52%695.34万155.93%3,119.93万152.68%2,745.24万182.63%2,651.33万201.59%1,563.2万67.63%1,219.04万
流动负债合计 23.22%2.78亿19.44%3.16亿3.25%2.13亿9.89%2.3亿43.12%2.25亿34.12%2.65亿39.16%2.06亿42.29%2.09亿41.13%1.58亿38.12%1.97亿
非流动负债
递延所得税负债 13.80%1,478.96万-10.00%1,237.65万-12.05%1,206.18万126.77%1,258.84万124.38%1,299.65万119.43%1,375.23万319.26%1,371.4万45.33%555.12万56.11%579.23万64.48%626.72万
长期递延收益 66.04%7,024.25万69.67%6,198.78万16.68%4,455.04万61.30%4,439.04万135.42%4,230.5万103.31%3,653.5万102.88%3,818.12万26.13%2,752.05万-17.64%1,797万-17.64%1,797万
租赁负债 207.32%1,292.04万85.44%713.3万-24.47%440.23万-30.03%525.06万-57.30%420.42万-60.85%384.65万-52.34%582.86万-46.32%750.44万-39.14%984.68万-43.83%982.48万
其他非流动负债 6.66%5,681.99万-8.63%8,014.99万-45.32%5,750.13万-29.33%7,248.51万-43.78%5,327.38万-11.71%8,772.02万31.21%1.05亿214.37%1.03亿133.26%9,475.43万127.92%9,935.07万
非流动负债合计 51.05%1.7亿24.94%1.77亿-17.68%1.34亿-5.89%1.35亿-12.14%1.13亿6.33%1.42亿42.30%1.63亿98.13%1.43亿55.91%1.28亿53.86%1.33亿
负债合计 32.50%4.48亿21.36%4.93亿-5.99%3.47亿3.48%3.65亿18.31%3.38亿22.91%4.07亿40.53%3.69亿60.68%3.52亿47.40%2.86亿44.06%3.31亿
所有者权益(或股东权益)
实收资本(或股本) 0.03%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿0.00%4.34亿
资本公积 0.98%16.76亿-1.50%16.7亿-1.02%16.71亿-0.73%16.65亿-0.45%16.6亿1.90%16.95亿1.47%16.88亿0.84%16.78亿0.21%16.67亿0.00%16.64亿
盈余公积 8.27%1,135.77万8.27%1,135.77万0.00%1,049.05万0.00%1,049.05万0.00%1,049.05万0.00%1,049.05万79.76%1,049.05万79.76%1,049.05万79.76%1,049.05万79.76%1,049.05万
未分配利润 -72.19%-1.4亿-214.86%-1.42亿-486.53%-1.02亿-822.60%-8,595.31万-298.31%-8,154.11万-208.31%-4,506.93万-154.59%-1,743.03万-39.59%1,189.5万178.64%4,111.88万313.76%4,161.26万
减:库存股 150.82%2,001.1万--2,001.1万--1,701.8万--1,194.35万--797.81万--------------------
其他综合收益 28.21%-101.65万-695.57%-141.27万57.88%-34.08万-160.27%-112.09万55.23%-141.58万-65.82%23.72万-4,048.45%-80.91万233.06%185.96万-19.24%-316.25万131.04%69.41万
归属母公司所有者权益合计 -2.64%19.6亿-6.83%19.52亿-5.61%19.95亿-5.85%20.11亿-6.34%20.13亿-2.58%20.95亿-0.99%21.14亿0.67%21.36亿1.61%21.49亿1.85%21.5亿
少数股东权益 1.03%2,054.43万17.87%2,065.01万12.18%2,067.47万7.76%2,085.58万4.27%2,033.45万-12.20%1,751.95万-8.45%1,842.94万-3.81%1,935.38万4,105.99%1,950.18万1,696.00%1,995.5万
所有者权益(或股东权益)合计 -2.61%19.8亿-6.63%19.72亿-5.46%20.16亿-5.73%20.32亿-6.25%20.33亿-2.67%21.12亿-1.06%21.33亿0.62%21.55亿2.51%21.69亿2.75%21.7亿
负债和所有者权益(或股东权益)总计 2.40%24.29亿-2.11%24.66亿-5.54%23.63亿-4.43%23.96亿-3.39%23.72亿0.71%25.19亿3.46%25.02亿6.20%25.08亿6.28%24.55亿6.80%25.01亿
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 ------------------大华会计师事务所(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。