沪深市场个股详情

688368 晶丰明源

添加自选
  • 95.20
  • -1.60-1.65%
已收盘 05/09 15:00 (北京)
83.61亿总市值-806.78市盈率TTM

晶丰明源关键统计数据

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
6.54%2.42亿
14.44%2.8亿
28.01%2.89亿
-31.09%2.81亿
-57.48%2.27亿
-14.87%2.45亿
-36.99%2.26亿
39.90%4.08亿
35.05%5.33亿
-12.96%2.88亿
交易性金融资产
-98.71%50.09万
-99.20%50.09万
-64.43%3,742.01万
6.01%3,908.46万
249.98%3,884.9万
-58.97%6,287.38万
-42.93%1.05亿
-85.05%3,687.05万
-96.81%1,110.04万
-73.74%1.53亿
应收票据及应收账款
9.04%3.29亿
15.59%3.49亿
14.46%3.18亿
18.48%3.4亿
16.77%3.02亿
62.31%3.02亿
30.78%2.78亿
125.77%2.87亿
18.12%2.58亿
-34.26%1.86亿
-应收票据
-9.74%7,726.03万
-1.47%9,265.76万
15.13%1.01亿
15.07%8,755.2万
16.10%8,560.18万
372.50%9,404.36万
-7.95%8,749.9万
--7,608.33万
--7,373.03万
--1,990.36万
-应收账款
16.49%2.52亿
23.31%2.57亿
14.14%2.17亿
19.71%2.52亿
17.03%2.16亿
25.17%2.08亿
62.20%1.9亿
65.85%2.11亿
-15.60%1.85亿
-41.29%1.66亿
其他应收款(含利息和股利)
157.46%2,459.27万
158.99%2,289.84万
72.57%1,498.33万
-3.48%767.1万
13.00%955.22万
7.57%884.14万
11.23%868.25万
-37.91%794.79万
-33.03%845.3万
-34.50%821.93万
-其他应收款
----
158.99%2,289.84万
----
-3.48%767.1万
----
7.57%884.14万
----
-37.91%794.79万
----
-34.50%821.93万
预付款项
14.17%2,763.01万
89.24%1,908.38万
82.85%2,864.67万
68.36%1,816.17万
148.93%2,420.13万
-37.50%1,008.43万
-36.53%1,566.69万
-52.19%1,078.77万
-68.51%972.21万
-13.24%1,613.55万
存货
7.04%2.58亿
-5.62%2.33亿
-4.10%2.5亿
-19.20%2.09亿
2.20%2.41亿
-2.63%2.47亿
-25.14%2.61亿
-44.46%2.59亿
-50.32%2.36亿
-35.19%2.53亿
应收款项融资
7.04%2,542.06万
-42.68%3,482.35万
-3.24%2,473.05万
16.57%2,876.79万
-45.74%2,374.77万
-55.89%6,075.03万
-29.03%2,555.93万
-17.74%2,467.97万
-36.01%4,376.69万
16.10%1.38亿
一年内到期的非流动资产
-48.26%7,469.62万
-13.93%1.54亿
-16.09%1.39亿
-25.95%1.59亿
-39.22%1.44亿
-16.04%1.78亿
-31.33%1.66亿
-1.88%2.15亿
40.16%2.38亿
83.69%2.12亿
其他流动资产
-51.19%802.85万
-75.07%697.71万
-62.62%1,045.88万
-56.79%1,359.52万
-58.65%1,644.87万
-24.50%2,798.17万
386.85%2,798.01万
124.12%3,145.96万
2,906.24%3,977.89万
-76.89%3,706万
流动资产合计
-3.62%9.89亿
-3.72%11亿
-0.07%11.13亿
-14.37%10.97亿
-25.49%10.26亿
-11.56%11.43亿
-21.57%11.14亿
-10.45%12.81亿
-19.87%13.78亿
-35.84%12.92亿
非流动资产
其他非流动金融资产
-17.28%2.45亿
-18.44%2.43亿
-13.02%2.56亿
-10.68%2.6亿
9.97%2.97亿
17.08%2.98亿
38.40%2.95亿
16.91%2.91亿
28.69%2.7亿
46.34%2.54亿
固定资产
----
-9.50%5,267.27万
----
-1.64%5,286.73万
----
7.03%5,820.25万
----
37.23%5,374.64万
----
46.50%5,438.02万
在建工程
----
--180.09万
----
----
----
----
----
----
----
----
无形资产
-15.15%1.83亿
-14.61%1.91亿
-15.16%2亿
-14.68%2.08亿
40.59%2.15亿
40.56%2.23亿
39.15%2.36亿
46.33%2.44亿
523.26%1.53亿
477.32%1.59亿
商誉
-0.00%3.36亿
0.00%3.36亿
-0.53%3.36亿
-0.53%3.36亿
328.16%3.36亿
328.16%3.36亿
330.43%3.38亿
330.43%3.38亿
0.00%7,850.95万
0.00%7,850.95万
长期待摊费用
-28.14%1,576.51万
-28.15%1,737.82万
-17.93%1,865.62万
-17.73%2,064.62万
-13.95%2,193.75万
-11.90%2,418.65万
-20.53%2,273.33万
-17.79%2,509.43万
-15.64%2,549.51万
-4.17%2,745.31万
递延所得税资产
-13.70%1,753.24万
-9.05%1,894.53万
-20.20%1,829.84万
-32.47%1,784.41万
-37.55%2,031.51万
24.68%2,083.03万
-45.08%2,292.99万
-22.45%2,642.34万
-22.28%3,253.04万
-63.76%1,670.68万
使用权资产
-11.18%4,444.02万
-11.37%4,816.83万
-8.01%5,259.41万
-14.84%4,630.23万
-24.58%5,003.49万
-22.93%5,434.98万
-23.44%5,717.14万
-30.91%5,437.41万
-20.27%6,634.43万
-20.48%7,052.08万
其他非流动资产
-58.75%6,006.48万
-67.60%6,133.32万
-58.43%1.04亿
-53.79%1.19亿
-47.47%1.46亿
-52.96%1.89亿
-40.52%2.5亿
-45.59%2.57亿
-54.25%2.77亿
38.60%4.02亿
非流动资产合计
-13.97%10.04亿
-14.89%10.47亿
-16.04%10.92亿
-17.41%10.87亿
4.47%11.67亿
0.50%12.3亿
5.46%13.01亿
12.00%13.16亿
-1.09%11.17亿
55.22%12.24亿
资产总计
-9.13%19.93亿
-9.51%21.47亿
-8.67%22.05亿
-15.91%21.84亿
-12.08%21.93亿
-5.69%23.73亿
-9.00%24.15亿
-0.32%25.97亿
-12.42%24.95亿
-10.22%25.16亿
负债
流动负债
短期借款
51.22%3.15亿
22.20%2.99亿
15.65%2.75亿
-45.40%1.92亿
-45.16%2.08亿
-24.27%2.45亿
-53.25%2.38亿
-12.29%3.52亿
26.34%3.8亿
58.68%3.23亿
应付票据及应付账款
-10.29%1.67亿
13.63%2.35亿
17.97%2.47亿
12.58%2.23亿
57.55%1.86亿
47.15%2.07亿
110.63%2.09亿
20.12%1.98亿
-45.04%1.18亿
-39.07%1.41亿
-应付票据
-36.02%4,912.85万
134.71%8,564.74万
43.94%8,310.99万
-24.07%6,966.09万
125.80%7,679.1万
1,002.42%3,649万
100.25%5,774万
38.87%9,174.8万
-31.98%3,400.8万
-92.91%331万
-应付账款
7.83%1.18亿
-12.30%1.49亿
8.06%1.64亿
44.12%1.54亿
29.89%1.09亿
24.12%1.7亿
114.88%1.51亿
7.61%1.07亿
-49.01%8,393.15万
-25.43%1.37亿
合同负债
8.65%645.52万
-30.31%496.95万
-10.03%861.97万
-58.90%557.34万
-63.00%594.13万
-75.70%713.14万
-78.18%958.02万
-80.66%1,356.08万
-85.99%1,605.79万
-83.06%2,935.13万
应付职工薪酬
5.92%1,589.8万
10.76%4,212.16万
-24.54%2,541.78万
12.92%2,688.98万
7.80%1,500.94万
13.76%3,802.96万
12.36%3,368.35万
10.31%2,381.34万
14.42%1,392.36万
10.44%3,342.88万
应交税费
28.05%1,038.93万
65.70%962.17万
387.56%310.29万
164.98%546.97万
-68.97%811.36万
6.98%580.67万
-77.09%63.64万
17.03%206.42万
22.74%2,614.96万
-78.62%542.8万
其他应付款(含利息和股利)
-9.34%1,446.15万
-27.68%1,852.3万
3.32%1,619.94万
2.75%1,527.58万
7.26%1,595.1万
25.76%2,561.11万
-19.07%1,567.92万
-72.20%1,486.71万
-9.64%1,487.14万
10.63%2,036.48万
-其他应付款
----
-27.68%1,852.3万
----
2.75%1,527.58万
----
25.76%2,561.11万
----
-72.20%1,486.71万
----
10.63%2,036.48万
一年内到期的非流动负债
-66.14%2,261.7万
-30.60%6,411.48万
-69.88%3,600.37万
126.01%7,874.02万
-29.81%6,680.27万
12.13%9,238.21万
155.23%1.2亿
109.89%3,483.98万
450.24%9,517.98万
751.63%8,238.62万
其他流动负债
23.05%7,172.3万
8.57%6,809.44万
-7.69%5,961.66万
20.15%5,353.94万
36.37%5,828.86万
40.73%6,271.65万
-11.56%6,457.98万
-26.82%4,455.89万
-66.73%4,274.27万
-61.09%4,456.51万
流动负债合计
10.46%6.23亿
8.53%7.42亿
-2.88%6.71亿
-12.13%6.01亿
-20.16%5.64亿
0.59%6.83亿
-16.20%6.91亿
-13.51%6.84亿
-14.39%7.07亿
-15.71%6.79亿
非流动负债
预计负债
-63.72%570.26万
-69.54%688.66万
-57.84%966.78万
-59.44%1,173.12万
-48.72%1,571.62万
-18.04%2,260.95万
--2,292.98万
--2,892万
--3,064.48万
--2,758.51万
递延所得税负债
-16.73%2,390.15万
-10.63%2,601.67万
-22.90%2,638.82万
-28.13%2,610.09万
-7.38%2,870.32万
73.22%2,911.14万
206.21%3,422.39万
204.71%3,631.43万
191.95%3,098.89万
98.96%1,680.62万
长期递延收益
15.70%683.2万
16.40%705.4万
-9.95%560.51万
-9.94%575.46万
-9.98%590.51万
-10.06%606.02万
334.96%622.45万
292.87%639万
260.00%656万
233.79%673.8万
租赁负债
-21.91%2,978.28万
-14.29%3,462.95万
9.79%4,132.87万
-5.11%3,734.75万
-26.49%3,813.82万
-25.72%4,040.3万
-42.50%3,764.46万
-41.22%3,935.96万
-25.86%5,188.16万
-31.22%5,439.11万
非流动负债合计
-67.56%6,621.89万
-59.40%8,858.68万
-45.26%1.21亿
-50.58%1.63亿
-31.17%2.04亿
-29.68%2.18亿
11.17%2.21亿
310.81%3.31亿
259.86%2.97亿
246.48%3.1亿
负债合计
-10.26%6.9亿
-7.91%8.3亿
-13.15%7.92亿
-24.67%7.64亿
-23.42%7.68亿
-8.90%9.02亿
-10.88%9.12亿
16.47%10.14亿
10.50%10.03亿
10.50%9.9亿
所有者权益(或股东权益)
实收资本(或股本)
39.54%8,782.65万
39.54%8,782.65万
39.55%8,782.65万
39.55%8,782.65万
0.06%6,293.94万
0.06%6,293.94万
0.05%6,293.71万
0.05%6,293.71万
1.41%6,290.38万
1.41%6,290.38万
资本公积
-7.63%9.41亿
-5.33%9.51亿
3.04%10.19亿
-10.68%10.05亿
-6.16%10.18亿
-5.22%10.05亿
-14.64%9.89亿
0.17%11.25亿
5.50%10.85亿
7.78%10.6亿
盈余公积
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
未分配利润
-4.10%2.41亿
-11.75%2.48亿
-32.77%2.27亿
-11.48%2.51亿
-19.41%2.52亿
-24.50%2.81亿
-10.61%3.38亿
-45.16%2.83亿
-61.82%3.12亿
-55.12%3.72亿
减:库存股
71.38%5,999.63万
--5,999.63万
--5,999.63万
--5,433.85万
--3,500.82万
----
----
----
----
----
其他综合收益
-17.07%40.43万
-27.88%36.11万
509.69%60.35万
178.91%47.76万
248.58%48.75万
496.43%50.07万
-189.27%-14.73万
-56.20%17.12万
-246.88%-32.81万
-174.74%-12.63万
归属母公司所有者权益合计
-6.63%12.41亿
-8.82%12.59亿
-8.09%13.05亿
-12.10%13.21亿
-10.84%13.3亿
-9.56%13.81亿
-12.88%14.2亿
-13.35%15.03亿
-23.15%14.91亿
-19.95%15.27亿
少数股东权益
-34.76%6,221.01万
-35.84%5,823.94万
30.71%1.08亿
23.72%9,863.8万
--9,535.6万
--9,077.44万
--8,248.96万
--7,972.69万
----
----
所有者权益(或股东权益)合计
-8.52%13.04亿
-10.49%13.17亿
-5.96%14.13亿
-10.30%14.19亿
-4.44%14.25亿
-3.61%14.71亿
-7.82%15.03亿
-8.75%15.82亿
-23.15%14.91亿
-19.95%15.27亿
负债和所有者权益(或股东权益)总计
-9.13%19.93亿
-9.51%21.47亿
-8.67%22.05亿
-15.91%21.84亿
-12.08%21.93亿
-5.69%23.73亿
-9.00%24.15亿
-0.32%25.97亿
-12.42%24.95亿
-10.22%25.16亿
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
--
--
--
无保留意见
会计师事务所
--
--
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 6.54%2.42亿14.44%2.8亿28.01%2.89亿-31.09%2.81亿-57.48%2.27亿-14.87%2.45亿-36.99%2.26亿39.90%4.08亿35.05%5.33亿-12.96%2.88亿
交易性金融资产 -98.71%50.09万-99.20%50.09万-64.43%3,742.01万6.01%3,908.46万249.98%3,884.9万-58.97%6,287.38万-42.93%1.05亿-85.05%3,687.05万-96.81%1,110.04万-73.74%1.53亿
应收票据及应收账款 9.04%3.29亿15.59%3.49亿14.46%3.18亿18.48%3.4亿16.77%3.02亿62.31%3.02亿30.78%2.78亿125.77%2.87亿18.12%2.58亿-34.26%1.86亿
-应收票据 -9.74%7,726.03万-1.47%9,265.76万15.13%1.01亿15.07%8,755.2万16.10%8,560.18万372.50%9,404.36万-7.95%8,749.9万--7,608.33万--7,373.03万--1,990.36万
-应收账款 16.49%2.52亿23.31%2.57亿14.14%2.17亿19.71%2.52亿17.03%2.16亿25.17%2.08亿62.20%1.9亿65.85%2.11亿-15.60%1.85亿-41.29%1.66亿
其他应收款(含利息和股利) 157.46%2,459.27万158.99%2,289.84万72.57%1,498.33万-3.48%767.1万13.00%955.22万7.57%884.14万11.23%868.25万-37.91%794.79万-33.03%845.3万-34.50%821.93万
-其他应收款 ----158.99%2,289.84万-----3.48%767.1万----7.57%884.14万-----37.91%794.79万-----34.50%821.93万
预付款项 14.17%2,763.01万89.24%1,908.38万82.85%2,864.67万68.36%1,816.17万148.93%2,420.13万-37.50%1,008.43万-36.53%1,566.69万-52.19%1,078.77万-68.51%972.21万-13.24%1,613.55万
存货 7.04%2.58亿-5.62%2.33亿-4.10%2.5亿-19.20%2.09亿2.20%2.41亿-2.63%2.47亿-25.14%2.61亿-44.46%2.59亿-50.32%2.36亿-35.19%2.53亿
应收款项融资 7.04%2,542.06万-42.68%3,482.35万-3.24%2,473.05万16.57%2,876.79万-45.74%2,374.77万-55.89%6,075.03万-29.03%2,555.93万-17.74%2,467.97万-36.01%4,376.69万16.10%1.38亿
一年内到期的非流动资产 -48.26%7,469.62万-13.93%1.54亿-16.09%1.39亿-25.95%1.59亿-39.22%1.44亿-16.04%1.78亿-31.33%1.66亿-1.88%2.15亿40.16%2.38亿83.69%2.12亿
其他流动资产 -51.19%802.85万-75.07%697.71万-62.62%1,045.88万-56.79%1,359.52万-58.65%1,644.87万-24.50%2,798.17万386.85%2,798.01万124.12%3,145.96万2,906.24%3,977.89万-76.89%3,706万
流动资产合计 -3.62%9.89亿-3.72%11亿-0.07%11.13亿-14.37%10.97亿-25.49%10.26亿-11.56%11.43亿-21.57%11.14亿-10.45%12.81亿-19.87%13.78亿-35.84%12.92亿
非流动资产
其他非流动金融资产 -17.28%2.45亿-18.44%2.43亿-13.02%2.56亿-10.68%2.6亿9.97%2.97亿17.08%2.98亿38.40%2.95亿16.91%2.91亿28.69%2.7亿46.34%2.54亿
固定资产 -----9.50%5,267.27万-----1.64%5,286.73万----7.03%5,820.25万----37.23%5,374.64万----46.50%5,438.02万
在建工程 ------180.09万--------------------------------
无形资产 -15.15%1.83亿-14.61%1.91亿-15.16%2亿-14.68%2.08亿40.59%2.15亿40.56%2.23亿39.15%2.36亿46.33%2.44亿523.26%1.53亿477.32%1.59亿
商誉 -0.00%3.36亿0.00%3.36亿-0.53%3.36亿-0.53%3.36亿328.16%3.36亿328.16%3.36亿330.43%3.38亿330.43%3.38亿0.00%7,850.95万0.00%7,850.95万
长期待摊费用 -28.14%1,576.51万-28.15%1,737.82万-17.93%1,865.62万-17.73%2,064.62万-13.95%2,193.75万-11.90%2,418.65万-20.53%2,273.33万-17.79%2,509.43万-15.64%2,549.51万-4.17%2,745.31万
递延所得税资产 -13.70%1,753.24万-9.05%1,894.53万-20.20%1,829.84万-32.47%1,784.41万-37.55%2,031.51万24.68%2,083.03万-45.08%2,292.99万-22.45%2,642.34万-22.28%3,253.04万-63.76%1,670.68万
使用权资产 -11.18%4,444.02万-11.37%4,816.83万-8.01%5,259.41万-14.84%4,630.23万-24.58%5,003.49万-22.93%5,434.98万-23.44%5,717.14万-30.91%5,437.41万-20.27%6,634.43万-20.48%7,052.08万
其他非流动资产 -58.75%6,006.48万-67.60%6,133.32万-58.43%1.04亿-53.79%1.19亿-47.47%1.46亿-52.96%1.89亿-40.52%2.5亿-45.59%2.57亿-54.25%2.77亿38.60%4.02亿
非流动资产合计 -13.97%10.04亿-14.89%10.47亿-16.04%10.92亿-17.41%10.87亿4.47%11.67亿0.50%12.3亿5.46%13.01亿12.00%13.16亿-1.09%11.17亿55.22%12.24亿
资产总计 -9.13%19.93亿-9.51%21.47亿-8.67%22.05亿-15.91%21.84亿-12.08%21.93亿-5.69%23.73亿-9.00%24.15亿-0.32%25.97亿-12.42%24.95亿-10.22%25.16亿
负债
流动负债
短期借款 51.22%3.15亿22.20%2.99亿15.65%2.75亿-45.40%1.92亿-45.16%2.08亿-24.27%2.45亿-53.25%2.38亿-12.29%3.52亿26.34%3.8亿58.68%3.23亿
应付票据及应付账款 -10.29%1.67亿13.63%2.35亿17.97%2.47亿12.58%2.23亿57.55%1.86亿47.15%2.07亿110.63%2.09亿20.12%1.98亿-45.04%1.18亿-39.07%1.41亿
-应付票据 -36.02%4,912.85万134.71%8,564.74万43.94%8,310.99万-24.07%6,966.09万125.80%7,679.1万1,002.42%3,649万100.25%5,774万38.87%9,174.8万-31.98%3,400.8万-92.91%331万
-应付账款 7.83%1.18亿-12.30%1.49亿8.06%1.64亿44.12%1.54亿29.89%1.09亿24.12%1.7亿114.88%1.51亿7.61%1.07亿-49.01%8,393.15万-25.43%1.37亿
合同负债 8.65%645.52万-30.31%496.95万-10.03%861.97万-58.90%557.34万-63.00%594.13万-75.70%713.14万-78.18%958.02万-80.66%1,356.08万-85.99%1,605.79万-83.06%2,935.13万
应付职工薪酬 5.92%1,589.8万10.76%4,212.16万-24.54%2,541.78万12.92%2,688.98万7.80%1,500.94万13.76%3,802.96万12.36%3,368.35万10.31%2,381.34万14.42%1,392.36万10.44%3,342.88万
应交税费 28.05%1,038.93万65.70%962.17万387.56%310.29万164.98%546.97万-68.97%811.36万6.98%580.67万-77.09%63.64万17.03%206.42万22.74%2,614.96万-78.62%542.8万
其他应付款(含利息和股利) -9.34%1,446.15万-27.68%1,852.3万3.32%1,619.94万2.75%1,527.58万7.26%1,595.1万25.76%2,561.11万-19.07%1,567.92万-72.20%1,486.71万-9.64%1,487.14万10.63%2,036.48万
-其他应付款 -----27.68%1,852.3万----2.75%1,527.58万----25.76%2,561.11万-----72.20%1,486.71万----10.63%2,036.48万
一年内到期的非流动负债 -66.14%2,261.7万-30.60%6,411.48万-69.88%3,600.37万126.01%7,874.02万-29.81%6,680.27万12.13%9,238.21万155.23%1.2亿109.89%3,483.98万450.24%9,517.98万751.63%8,238.62万
其他流动负债 23.05%7,172.3万8.57%6,809.44万-7.69%5,961.66万20.15%5,353.94万36.37%5,828.86万40.73%6,271.65万-11.56%6,457.98万-26.82%4,455.89万-66.73%4,274.27万-61.09%4,456.51万
流动负债合计 10.46%6.23亿8.53%7.42亿-2.88%6.71亿-12.13%6.01亿-20.16%5.64亿0.59%6.83亿-16.20%6.91亿-13.51%6.84亿-14.39%7.07亿-15.71%6.79亿
非流动负债
预计负债 -63.72%570.26万-69.54%688.66万-57.84%966.78万-59.44%1,173.12万-48.72%1,571.62万-18.04%2,260.95万--2,292.98万--2,892万--3,064.48万--2,758.51万
递延所得税负债 -16.73%2,390.15万-10.63%2,601.67万-22.90%2,638.82万-28.13%2,610.09万-7.38%2,870.32万73.22%2,911.14万206.21%3,422.39万204.71%3,631.43万191.95%3,098.89万98.96%1,680.62万
长期递延收益 15.70%683.2万16.40%705.4万-9.95%560.51万-9.94%575.46万-9.98%590.51万-10.06%606.02万334.96%622.45万292.87%639万260.00%656万233.79%673.8万
租赁负债 -21.91%2,978.28万-14.29%3,462.95万9.79%4,132.87万-5.11%3,734.75万-26.49%3,813.82万-25.72%4,040.3万-42.50%3,764.46万-41.22%3,935.96万-25.86%5,188.16万-31.22%5,439.11万
非流动负债合计 -67.56%6,621.89万-59.40%8,858.68万-45.26%1.21亿-50.58%1.63亿-31.17%2.04亿-29.68%2.18亿11.17%2.21亿310.81%3.31亿259.86%2.97亿246.48%3.1亿
负债合计 -10.26%6.9亿-7.91%8.3亿-13.15%7.92亿-24.67%7.64亿-23.42%7.68亿-8.90%9.02亿-10.88%9.12亿16.47%10.14亿10.50%10.03亿10.50%9.9亿
所有者权益(或股东权益)
实收资本(或股本) 39.54%8,782.65万39.54%8,782.65万39.55%8,782.65万39.55%8,782.65万0.06%6,293.94万0.06%6,293.94万0.05%6,293.71万0.05%6,293.71万1.41%6,290.38万1.41%6,290.38万
资本公积 -7.63%9.41亿-5.33%9.51亿3.04%10.19亿-10.68%10.05亿-6.16%10.18亿-5.22%10.05亿-14.64%9.89亿0.17%11.25亿5.50%10.85亿7.78%10.6亿
盈余公积 0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万
未分配利润 -4.10%2.41亿-11.75%2.48亿-32.77%2.27亿-11.48%2.51亿-19.41%2.52亿-24.50%2.81亿-10.61%3.38亿-45.16%2.83亿-61.82%3.12亿-55.12%3.72亿
减:库存股 71.38%5,999.63万--5,999.63万--5,999.63万--5,433.85万--3,500.82万--------------------
其他综合收益 -17.07%40.43万-27.88%36.11万509.69%60.35万178.91%47.76万248.58%48.75万496.43%50.07万-189.27%-14.73万-56.20%17.12万-246.88%-32.81万-174.74%-12.63万
归属母公司所有者权益合计 -6.63%12.41亿-8.82%12.59亿-8.09%13.05亿-12.10%13.21亿-10.84%13.3亿-9.56%13.81亿-12.88%14.2亿-13.35%15.03亿-23.15%14.91亿-19.95%15.27亿
少数股东权益 -34.76%6,221.01万-35.84%5,823.94万30.71%1.08亿23.72%9,863.8万--9,535.6万--9,077.44万--8,248.96万--7,972.69万--------
所有者权益(或股东权益)合计 -8.52%13.04亿-10.49%13.17亿-5.96%14.13亿-10.30%14.19亿-4.44%14.25亿-3.61%14.71亿-7.82%15.03亿-8.75%15.82亿-23.15%14.91亿-19.95%15.27亿
负债和所有者权益(或股东权益)总计 -9.13%19.93亿-9.51%21.47亿-8.67%22.05亿-15.91%21.84亿-12.08%21.93亿-5.69%23.73亿-9.00%24.15亿-0.32%25.97亿-12.42%24.95亿-10.22%25.16亿
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------无保留意见
会计师事务所 ----------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。