沪深市场个股详情

300032 金龙机电

添加自选
  • 5.92
  • +0.99+20.08%
已收盘 05/08 15:00 (北京)
47.55亿总市值-49.75市盈率TTM

金龙机电关键统计数据

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
66.52%4.13亿
75.13%2.42亿
219.03%2.87亿
232.92%2.5亿
-27.63%2.48亿
-60.63%1.38亿
-34.49%8,987.46万
-68.03%7,504.33万
87.72%3.43亿
67.54%3.51亿
应收票据及应收账款
6.93%2.95亿
4.01%3.8亿
-25.16%3.76亿
-39.58%3.33亿
-44.95%2.76亿
-56.72%3.65亿
-38.98%5.02亿
-36.19%5.51亿
-22.67%5.01亿
45.74%8.43亿
-应收票据
144.04%3,573.27万
144.36%4,075.7万
27.22%2,298.56万
90.63%1,356.07万
72.56%1,464.2万
26.48%1,667.88万
-32.66%1,806.79万
-81.26%711.35万
-83.54%848.52万
-78.07%1,318.72万
-应收账款
-0.76%2.59亿
-2.71%3.39亿
-27.12%3.53亿
-41.29%3.19亿
-46.97%2.61亿
-58.05%3.48亿
-39.19%4.84亿
-34.12%5.43亿
-17.41%4.92亿
60.10%8.3亿
其他应收款(含利息和股利)
-91.66%1,112.79万
-28.28%919.71万
-62.17%1,032.57万
-76.38%894.94万
496.23%1.33亿
-58.05%1,282.29万
-15.82%2,729.28万
-9.43%3,788.52万
-81.33%2,238.66万
-72.54%3,056.59万
-其他应收款
----
----
----
-76.38%894.94万
----
-58.05%1,282.29万
----
-9.43%3,788.52万
----
-72.54%3,056.59万
预付款项
-50.70%303.92万
27.18%566.08万
-44.75%458.95万
-65.55%313.75万
-48.79%616.46万
-79.33%445.11万
-54.88%830.75万
-40.73%910.65万
-82.62%1,203.69万
13.27%2,153.54万
存货
-7.80%1.93亿
-5.60%1.9亿
-31.67%2.35亿
-42.50%2.11亿
-47.49%2.09亿
-64.63%2.01亿
-8.68%3.43亿
1.95%3.68亿
1.70%3.99亿
180.41%5.7亿
应收款项融资
41.97%2,247.67万
208.42%1,879.52万
2,128.75%1,545.43万
767.62%1,494.77万
582.19%1,583.24万
85.68%609.4万
-78.02%69.34万
-66.94%172.28万
38.56%232.08万
30.32%328.2万
其他流动资产
-22.83%907.18万
17.63%1,483.72万
-54.36%1,963.87万
-59.51%2,005.12万
-85.07%1,175.52万
-72.15%1,261.3万
11.44%4,302.51万
207.63%4,951.86万
70.73%7,872.38万
-19.74%4,529.64万
流动资产合计
5.14%9.47亿
16.18%8.61亿
-6.66%9.47亿
-22.95%8.41亿
-33.69%9亿
-60.28%7.41亿
-45.92%10.15亿
-44.17%10.92亿
-27.27%13.58亿
12.01%18.65亿
非流动资产
其他权益工具投资
----
----
----
----
----
-3.38%2.41亿
-0.97%2.48亿
--2.5亿
--2.5亿
--2.5亿
长期股权投资
-30.45%73.54万
-99.45%73.56万
-99.19%105.74万
-99.23%105.74万
-99.29%105.74万
4.99%1.35亿
7.87%1.3亿
-38.90%1.37亿
-32.26%1.5亿
-39.90%1.28亿
长期应收款
-52.25%152.2万
-65.65%150.4万
-65.38%171.38万
-43.34%173.52万
5.32%318.73万
46.41%437.87万
113.82%494.97万
33.89%306.26万
-54.57%302.65万
-54.57%299.07万
固定资产
----
----
----
-23.65%4.67亿
----
-14.02%5.02亿
----
5.33%6.12亿
----
11.32%5.84亿
在建工程
----
----
----
-73.56%440.79万
----
-70.97%603.02万
----
-37.08%1,667.15万
----
-26.46%2,077.15万
无形资产
-6.97%1.12亿
-7.08%1.14亿
-8.15%1.17亿
135.37%1.19亿
136.52%1.2亿
133.05%1.23亿
134.97%1.27亿
-20.60%5,050.99万
-22.00%5,079.06万
-21.83%5,266.56万
开发支出
----
----
----
----
-82.33%70.73万
-70.70%62.45万
-13.85%963.79万
-16.16%772.45万
--400.35万
--213.11万
商誉
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
长期待摊费用
-3.54%1,939.66万
-2.44%2,080.11万
-61.48%2,168.68万
-61.65%2,278.04万
-67.72%2,010.93万
-66.22%2,132.16万
-3.71%5,629.6万
28.28%5,940.07万
72.69%6,229.36万
68.96%6,310.97万
递延所得税资产
18.77%1.02亿
16.49%1.06亿
195.43%8,616.86万
209.34%8,713.24万
217.43%8,592.33万
222.01%9,076.26万
109.16%2,916.71万
77.16%2,816.75万
-5.34%2,706.86万
-0.86%2,818.6万
使用权资产
-15.08%1.33亿
-30.16%1.37亿
-32.97%1.42亿
-27.13%1.46亿
-23.67%1.57亿
-7.06%1.96亿
0.07%2.11亿
-6.33%2亿
-19.08%2.06亿
-19.71%2.11亿
其他非流动资产
-89.71%39.76万
-93.97%35.47万
-92.51%46.25万
-91.45%72.89万
-83.85%386.39万
-52.37%588.27万
-72.32%617.1万
-66.45%852.84万
-24.52%2,392.02万
-69.85%1,234.95万
非流动资产合计
-15.57%7.32亿
-41.40%7.79亿
-42.70%8.25亿
-38.04%8.53亿
-38.40%8.67亿
-2.16%13.3亿
7.92%14.4亿
13.66%13.77亿
12.88%14.07亿
11.99%13.59亿
资产总计
-5.02%16.78亿
-20.80%16.4亿
-27.80%17.72亿
-31.37%16.94亿
-36.09%17.67亿
-35.78%20.7亿
-23.55%24.55亿
-22.05%24.68亿
-11.20%27.65亿
12.00%32.24亿
负债
流动负债
短期借款
-6.38%1.88亿
-44.40%1.16亿
0.21%2.09亿
1.26%2.06亿
-1.70%2亿
3.27%2.08亿
7.32%2.08亿
4.98%2.04亿
8.44%2.04亿
4.01%2.02亿
交易性金融负债
----
----
----
----
----
----
----
--13.24万
--18.8万
--43.54万
应付票据及应付账款
19.13%4.06亿
-0.61%4.32亿
-28.00%4.39亿
-48.23%3.52亿
-62.62%3.4亿
-67.86%4.35亿
-31.06%6.1亿
-25.45%6.79亿
22.75%9.11亿
178.07%13.53亿
-应付票据
----
----
----
----
----
----
----
----
----
-86.58%517.1万
-应付账款
19.13%4.06亿
-0.61%4.32亿
-28.00%4.39亿
-48.23%3.52亿
-62.62%3.4亿
-67.74%4.35亿
-30.67%6.1亿
-24.99%6.79亿
25.41%9.11亿
200.83%13.48亿
合同负债
56.92%1,422.24万
303.99%1,443.72万
235.79%1,513.62万
62.34%925.48万
78.63%906.36万
-53.69%357.37万
-53.42%450.76万
-45.64%570.1万
-38.87%507.4万
-48.87%771.67万
预收款项
-50.70%2.92万
0.00%2.92万
-75.52%2.92万
-71.04%3.45万
-52.83%5.92万
-75.52%2.92万
-99.76%11.92万
353.27%11.92万
4,260.41%12.54万
-97.54%11.92万
应付职工薪酬
-8.35%3,574.12万
-26.00%3,763.35万
-47.47%3,930.56万
-43.85%4,843.15万
-45.33%3,899.72万
-47.37%5,085.4万
-6.17%7,482.27万
-11.65%8,625.46万
-20.84%7,133.55万
20.07%9,662.11万
应交税费
15.99%372.18万
34.64%595.77万
-11.11%546.37万
-42.53%474万
-64.53%320.89万
-70.33%442.5万
-77.06%614.63万
-70.26%824.76万
46.88%904.66万
58.61%1,491.17万
其他应付款(含利息和股利)
-35.91%9,019.1万
-60.75%1.02亿
-19.57%9,322.3万
109.12%8,584.95万
254.93%1.41亿
522.55%2.6亿
-12.39%1.16亿
-14.37%4,105.21万
-40.28%3,964.92万
-59.73%4,183.13万
-其他应付款
----
----
----
109.12%8,584.95万
----
522.55%2.6亿
----
-14.37%4,105.21万
----
-59.73%4,183.13万
一年内到期的非流动负债
-16.85%1,237.45万
-34.69%1,235.72万
-34.71%1,325.6万
-18.68%1,330万
-84.35%1,488.28万
-80.11%1,892.16万
-95.37%2,030.19万
-96.63%1,635.56万
-74.45%9,508.58万
-74.60%9,514.32万
其他流动负债
377.36%1,577.34万
142.90%1,722.73万
111.17%1,196.66万
46.93%482.18万
-2.70%330.43万
7.31%709.23万
-59.40%566.68万
-86.72%328.18万
-89.43%339.6万
-57.10%660.95万
流动负债合计
1.89%7.65亿
-25.35%7.38亿
-20.98%8.26亿
-30.62%7.24亿
-43.89%7.51亿
-45.63%9.88亿
-42.93%10.45亿
-41.96%10.44亿
-11.08%13.38亿
41.57%18.18亿
非流动负债
预计负债
49.10%3,663.34万
48.77%3,663.34万
2,473.61%2,920.65万
1,874.79%2,350.71万
18,556.84%2,456.96万
14,275.56%2,462.5万
488.37%113.48万
242.63%119.04万
-99.94%13.17万
-99.92%17.13万
递延所得税负债
15.48%5,019.41万
4.16%5,213.45万
51.42%3,986.65万
105.38%4,171.12万
117.88%4,346.7万
168.08%5,005.38万
46.46%2,632.79万
3.72%2,030.91万
-8.98%1,995万
-14.02%1,867.14万
长期递延收益
-13.86%1,518.01万
90.74%1,577.89万
90.84%1,640.38万
91.08%1,701.91万
109.36%1,762.29万
-5.09%827.26万
-4.77%859.55万
-4.63%890.68万
-13.06%841.76万
7.48%871.6万
租赁负债
-14.02%1.4亿
-28.13%1.43亿
-29.30%1.47亿
-24.66%1.5亿
-19.57%1.63亿
-3.66%1.99亿
0.51%2.07亿
-4.85%1.99亿
-15.36%2.03亿
-14.48%2.07亿
非流动负债合计
-2.62%2.42亿
-12.22%2.48亿
-4.64%2.32亿
1.22%2.32亿
7.54%2.49亿
20.38%2.82亿
4.25%2.43亿
-3.77%2.29亿
-52.08%2.31亿
-51.36%2.35亿
负债合计
0.76%10.08亿
-22.43%9.86亿
-17.90%10.58亿
-24.89%9.56亿
-36.31%10亿
-38.09%12.71亿
-37.60%12.89亿
-37.49%12.73亿
-21.04%15.7亿
16.20%20.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
资本公积
0.00%29.66亿
-0.81%29.66亿
-0.81%29.66亿
-0.81%29.66亿
-0.81%29.66亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
盈余公积
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
未分配利润
-3.05%-32.32亿
-4.17%-32.48亿
-16.55%-31.87亿
-16.50%-31.65亿
-15.49%-31.36亿
-13.82%-31.18亿
1.13%-27.34亿
2.21%-27.16亿
2.29%-27.15亿
1.86%-27.39亿
其他综合收益
-10.27%-119.72万
88.90%-116.52万
33.87%-175.88万
-26.29%-131.61万
47.92%-108.57万
-380.09%-1,049.52万
-54.24%-265.96万
29.55%-104.21万
-8.87%-208.48万
-15.12%-218.61万
归属母公司所有者权益合计
-12.39%6.78亿
-17.99%6.61亿
-39.75%7.22亿
-38.84%7.45亿
-36.47%7.73亿
-32.43%8.06亿
2.61%11.98亿
5.37%12.17亿
5.51%12.17亿
4.52%11.93亿
少数股东权益
-7.79%-676.51万
-7.67%-728.9万
76.74%-741.67万
69.37%-687.42万
72.22%-627.63万
69.19%-676.98万
-46.77%-3,188.66万
13.34%-2,244.09万
21.16%-2,258.97万
26.18%-2,197.07万
所有者权益(或股东权益)合计
-12.55%6.71亿
-18.21%6.54亿
-38.74%7.14亿
-38.27%7.38亿
-35.79%7.67亿
-31.74%8亿
1.77%11.66亿
5.80%11.95亿
6.19%11.95亿
5.34%11.71亿
负债和所有者权益(或股东权益)总计
-5.02%16.78亿
-20.80%16.4亿
-27.80%17.72亿
-31.37%16.94亿
-36.09%17.67亿
-35.78%20.7亿
-23.55%24.55亿
-22.05%24.68亿
-11.20%27.65亿
12.00%32.24亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 66.52%4.13亿75.13%2.42亿219.03%2.87亿232.92%2.5亿-27.63%2.48亿-60.63%1.38亿-34.49%8,987.46万-68.03%7,504.33万87.72%3.43亿67.54%3.51亿
应收票据及应收账款 6.93%2.95亿4.01%3.8亿-25.16%3.76亿-39.58%3.33亿-44.95%2.76亿-56.72%3.65亿-38.98%5.02亿-36.19%5.51亿-22.67%5.01亿45.74%8.43亿
-应收票据 144.04%3,573.27万144.36%4,075.7万27.22%2,298.56万90.63%1,356.07万72.56%1,464.2万26.48%1,667.88万-32.66%1,806.79万-81.26%711.35万-83.54%848.52万-78.07%1,318.72万
-应收账款 -0.76%2.59亿-2.71%3.39亿-27.12%3.53亿-41.29%3.19亿-46.97%2.61亿-58.05%3.48亿-39.19%4.84亿-34.12%5.43亿-17.41%4.92亿60.10%8.3亿
其他应收款(含利息和股利) -91.66%1,112.79万-28.28%919.71万-62.17%1,032.57万-76.38%894.94万496.23%1.33亿-58.05%1,282.29万-15.82%2,729.28万-9.43%3,788.52万-81.33%2,238.66万-72.54%3,056.59万
-其他应收款 -------------76.38%894.94万-----58.05%1,282.29万-----9.43%3,788.52万-----72.54%3,056.59万
预付款项 -50.70%303.92万27.18%566.08万-44.75%458.95万-65.55%313.75万-48.79%616.46万-79.33%445.11万-54.88%830.75万-40.73%910.65万-82.62%1,203.69万13.27%2,153.54万
存货 -7.80%1.93亿-5.60%1.9亿-31.67%2.35亿-42.50%2.11亿-47.49%2.09亿-64.63%2.01亿-8.68%3.43亿1.95%3.68亿1.70%3.99亿180.41%5.7亿
应收款项融资 41.97%2,247.67万208.42%1,879.52万2,128.75%1,545.43万767.62%1,494.77万582.19%1,583.24万85.68%609.4万-78.02%69.34万-66.94%172.28万38.56%232.08万30.32%328.2万
其他流动资产 -22.83%907.18万17.63%1,483.72万-54.36%1,963.87万-59.51%2,005.12万-85.07%1,175.52万-72.15%1,261.3万11.44%4,302.51万207.63%4,951.86万70.73%7,872.38万-19.74%4,529.64万
流动资产合计 5.14%9.47亿16.18%8.61亿-6.66%9.47亿-22.95%8.41亿-33.69%9亿-60.28%7.41亿-45.92%10.15亿-44.17%10.92亿-27.27%13.58亿12.01%18.65亿
非流动资产
其他权益工具投资 ---------------------3.38%2.41亿-0.97%2.48亿--2.5亿--2.5亿--2.5亿
长期股权投资 -30.45%73.54万-99.45%73.56万-99.19%105.74万-99.23%105.74万-99.29%105.74万4.99%1.35亿7.87%1.3亿-38.90%1.37亿-32.26%1.5亿-39.90%1.28亿
长期应收款 -52.25%152.2万-65.65%150.4万-65.38%171.38万-43.34%173.52万5.32%318.73万46.41%437.87万113.82%494.97万33.89%306.26万-54.57%302.65万-54.57%299.07万
固定资产 -------------23.65%4.67亿-----14.02%5.02亿----5.33%6.12亿----11.32%5.84亿
在建工程 -------------73.56%440.79万-----70.97%603.02万-----37.08%1,667.15万-----26.46%2,077.15万
无形资产 -6.97%1.12亿-7.08%1.14亿-8.15%1.17亿135.37%1.19亿136.52%1.2亿133.05%1.23亿134.97%1.27亿-20.60%5,050.99万-22.00%5,079.06万-21.83%5,266.56万
开发支出 -----------------82.33%70.73万-70.70%62.45万-13.85%963.79万-16.16%772.45万--400.35万--213.11万
商誉 0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万
长期待摊费用 -3.54%1,939.66万-2.44%2,080.11万-61.48%2,168.68万-61.65%2,278.04万-67.72%2,010.93万-66.22%2,132.16万-3.71%5,629.6万28.28%5,940.07万72.69%6,229.36万68.96%6,310.97万
递延所得税资产 18.77%1.02亿16.49%1.06亿195.43%8,616.86万209.34%8,713.24万217.43%8,592.33万222.01%9,076.26万109.16%2,916.71万77.16%2,816.75万-5.34%2,706.86万-0.86%2,818.6万
使用权资产 -15.08%1.33亿-30.16%1.37亿-32.97%1.42亿-27.13%1.46亿-23.67%1.57亿-7.06%1.96亿0.07%2.11亿-6.33%2亿-19.08%2.06亿-19.71%2.11亿
其他非流动资产 -89.71%39.76万-93.97%35.47万-92.51%46.25万-91.45%72.89万-83.85%386.39万-52.37%588.27万-72.32%617.1万-66.45%852.84万-24.52%2,392.02万-69.85%1,234.95万
非流动资产合计 -15.57%7.32亿-41.40%7.79亿-42.70%8.25亿-38.04%8.53亿-38.40%8.67亿-2.16%13.3亿7.92%14.4亿13.66%13.77亿12.88%14.07亿11.99%13.59亿
资产总计 -5.02%16.78亿-20.80%16.4亿-27.80%17.72亿-31.37%16.94亿-36.09%17.67亿-35.78%20.7亿-23.55%24.55亿-22.05%24.68亿-11.20%27.65亿12.00%32.24亿
负债
流动负债
短期借款 -6.38%1.88亿-44.40%1.16亿0.21%2.09亿1.26%2.06亿-1.70%2亿3.27%2.08亿7.32%2.08亿4.98%2.04亿8.44%2.04亿4.01%2.02亿
交易性金融负债 ------------------------------13.24万--18.8万--43.54万
应付票据及应付账款 19.13%4.06亿-0.61%4.32亿-28.00%4.39亿-48.23%3.52亿-62.62%3.4亿-67.86%4.35亿-31.06%6.1亿-25.45%6.79亿22.75%9.11亿178.07%13.53亿
-应付票据 -------------------------------------86.58%517.1万
-应付账款 19.13%4.06亿-0.61%4.32亿-28.00%4.39亿-48.23%3.52亿-62.62%3.4亿-67.74%4.35亿-30.67%6.1亿-24.99%6.79亿25.41%9.11亿200.83%13.48亿
合同负债 56.92%1,422.24万303.99%1,443.72万235.79%1,513.62万62.34%925.48万78.63%906.36万-53.69%357.37万-53.42%450.76万-45.64%570.1万-38.87%507.4万-48.87%771.67万
预收款项 -50.70%2.92万0.00%2.92万-75.52%2.92万-71.04%3.45万-52.83%5.92万-75.52%2.92万-99.76%11.92万353.27%11.92万4,260.41%12.54万-97.54%11.92万
应付职工薪酬 -8.35%3,574.12万-26.00%3,763.35万-47.47%3,930.56万-43.85%4,843.15万-45.33%3,899.72万-47.37%5,085.4万-6.17%7,482.27万-11.65%8,625.46万-20.84%7,133.55万20.07%9,662.11万
应交税费 15.99%372.18万34.64%595.77万-11.11%546.37万-42.53%474万-64.53%320.89万-70.33%442.5万-77.06%614.63万-70.26%824.76万46.88%904.66万58.61%1,491.17万
其他应付款(含利息和股利) -35.91%9,019.1万-60.75%1.02亿-19.57%9,322.3万109.12%8,584.95万254.93%1.41亿522.55%2.6亿-12.39%1.16亿-14.37%4,105.21万-40.28%3,964.92万-59.73%4,183.13万
-其他应付款 ------------109.12%8,584.95万----522.55%2.6亿-----14.37%4,105.21万-----59.73%4,183.13万
一年内到期的非流动负债 -16.85%1,237.45万-34.69%1,235.72万-34.71%1,325.6万-18.68%1,330万-84.35%1,488.28万-80.11%1,892.16万-95.37%2,030.19万-96.63%1,635.56万-74.45%9,508.58万-74.60%9,514.32万
其他流动负债 377.36%1,577.34万142.90%1,722.73万111.17%1,196.66万46.93%482.18万-2.70%330.43万7.31%709.23万-59.40%566.68万-86.72%328.18万-89.43%339.6万-57.10%660.95万
流动负债合计 1.89%7.65亿-25.35%7.38亿-20.98%8.26亿-30.62%7.24亿-43.89%7.51亿-45.63%9.88亿-42.93%10.45亿-41.96%10.44亿-11.08%13.38亿41.57%18.18亿
非流动负债
预计负债 49.10%3,663.34万48.77%3,663.34万2,473.61%2,920.65万1,874.79%2,350.71万18,556.84%2,456.96万14,275.56%2,462.5万488.37%113.48万242.63%119.04万-99.94%13.17万-99.92%17.13万
递延所得税负债 15.48%5,019.41万4.16%5,213.45万51.42%3,986.65万105.38%4,171.12万117.88%4,346.7万168.08%5,005.38万46.46%2,632.79万3.72%2,030.91万-8.98%1,995万-14.02%1,867.14万
长期递延收益 -13.86%1,518.01万90.74%1,577.89万90.84%1,640.38万91.08%1,701.91万109.36%1,762.29万-5.09%827.26万-4.77%859.55万-4.63%890.68万-13.06%841.76万7.48%871.6万
租赁负债 -14.02%1.4亿-28.13%1.43亿-29.30%1.47亿-24.66%1.5亿-19.57%1.63亿-3.66%1.99亿0.51%2.07亿-4.85%1.99亿-15.36%2.03亿-14.48%2.07亿
非流动负债合计 -2.62%2.42亿-12.22%2.48亿-4.64%2.32亿1.22%2.32亿7.54%2.49亿20.38%2.82亿4.25%2.43亿-3.77%2.29亿-52.08%2.31亿-51.36%2.35亿
负债合计 0.76%10.08亿-22.43%9.86亿-17.90%10.58亿-24.89%9.56亿-36.31%10亿-38.09%12.71亿-37.60%12.89亿-37.49%12.73亿-21.04%15.7亿16.20%20.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿
资本公积 0.00%29.66亿-0.81%29.66亿-0.81%29.66亿-0.81%29.66亿-0.81%29.66亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿
盈余公积 0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿
未分配利润 -3.05%-32.32亿-4.17%-32.48亿-16.55%-31.87亿-16.50%-31.65亿-15.49%-31.36亿-13.82%-31.18亿1.13%-27.34亿2.21%-27.16亿2.29%-27.15亿1.86%-27.39亿
其他综合收益 -10.27%-119.72万88.90%-116.52万33.87%-175.88万-26.29%-131.61万47.92%-108.57万-380.09%-1,049.52万-54.24%-265.96万29.55%-104.21万-8.87%-208.48万-15.12%-218.61万
归属母公司所有者权益合计 -12.39%6.78亿-17.99%6.61亿-39.75%7.22亿-38.84%7.45亿-36.47%7.73亿-32.43%8.06亿2.61%11.98亿5.37%12.17亿5.51%12.17亿4.52%11.93亿
少数股东权益 -7.79%-676.51万-7.67%-728.9万76.74%-741.67万69.37%-687.42万72.22%-627.63万69.19%-676.98万-46.77%-3,188.66万13.34%-2,244.09万21.16%-2,258.97万26.18%-2,197.07万
所有者权益(或股东权益)合计 -12.55%6.71亿-18.21%6.54亿-38.74%7.14亿-38.27%7.38亿-35.79%7.67亿-31.74%8亿1.77%11.66亿5.80%11.95亿6.19%11.95亿5.34%11.71亿
负债和所有者权益(或股东权益)总计 -5.02%16.78亿-20.80%16.4亿-27.80%17.72亿-31.37%16.94亿-36.09%17.67亿-35.78%20.7亿-23.55%24.55亿-22.05%24.68亿-11.20%27.65亿12.00%32.24亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。