滬深市場個股詳情

603359 東珠生態

添加自選
  • 6.28
  • -0.08-1.26%
未開盤 04/28 15:00 (北京)
28.01億總市值-4.42市盈率TTM

東珠生態關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-16.54%3.18億
-22.56%3.27億
-36.00%3.22億
-49.36%3.75億
-42.64%3.81億
-32.63%4.23億
-8.87%5.04億
-7.29%7.4億
-31.48%6.64億
-33.69%6.27億
交易性金融資產
----
----
----
0.00%56.49萬
0.00%56.49萬
0.00%56.49萬
--56.49萬
--56.49萬
--56.49萬
--56.49萬
應收票據及應收賬款
-11.23%5.05億
17.83%6.28億
-56.02%4.58億
-51.49%5.15億
-43.30%5.68億
-56.87%5.33億
1.02%10.41億
-6.71%10.61億
8.82%10.02億
9.45%12.35億
-應收票據
-81.28%170.9萬
92.71%1,082.37萬
549.25%524.52萬
-63.72%294.19萬
-65.95%912.94萬
-57.52%561.65萬
-92.50%80.79萬
-0.76%810.79萬
216.19%2,681.28萬
4,621.43%1,322萬
-應收賬款
-10.09%5.03億
17.03%6.17億
-56.49%4.53億
-51.40%5.12億
-42.67%5.59億
-56.86%5.27億
2.00%10.41億
-6.75%10.53億
6.89%9.76億
8.31%12.22億
其他應收款(含利息和股利)
-39.03%1.64億
-40.65%1.72億
-32.60%2.23億
-19.70%2.73億
-16.08%2.69億
-11.06%2.9億
3.14%3.31億
-0.85%3.4億
-4.40%3.2億
1.56%3.26億
-其他應收款
----
----
----
-19.70%2.73億
----
-11.06%2.9億
----
-0.85%3.4億
----
1.56%3.26億
合同資產
-15.46%44.55億
-19.55%43.68億
-10.74%49.84億
-2.98%52.95億
-1.64%52.69億
4.55%54.3億
-0.77%55.84億
-0.06%54.58億
0.66%53.57億
5.92%51.93億
預付款項
4,340.75%933.62萬
144.24%181.2萬
-73.50%4.53萬
-55.84%5.06萬
-54.71%21.02萬
121.72%74.19萬
-98.81%17.1萬
-99.20%11.46萬
-97.33%46.42萬
-97.93%33.46萬
存貨
-6.87%776.98萬
-3.99%825.86萬
3.17%860.77萬
1.94%881.42萬
0.00%834.32萬
-5.41%860.16萬
0.00%834.32萬
-8.55%864.67萬
0.00%834.32萬
-6.21%909.4萬
應收款項融資
----
----
--362.72萬
----
----
--25萬
----
----
----
----
一年內到期的非流動資產
43.31%8.91億
46.65%9.12億
177.39%5.56億
173.15%5.68億
169.33%6.22億
163.63%6.22億
--2億
--2.08億
--2.31億
--2.36億
其他流動資產
35.92%1,203.23萬
-49.20%1,269.07萬
-82.79%419.29萬
-70.03%427.23萬
-34.32%885.25萬
30.85%2,498.14萬
23.28%2,436.21萬
-44.64%1,425.74萬
-66.64%1,347.8萬
-67.45%1,909.22萬
流動資產合計
-10.74%63.62億
-12.30%64.3億
-14.74%65.6億
-10.11%70.4億
-6.19%71.28億
-4.11%73.32億
1.54%76.94億
0.42%78.31億
-0.21%75.98億
3.57%76.47億
非流動資產
其他非流動金融資產
-28.87%4,201.9萬
-28.87%4,201.9萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
0.00%5,907萬
長期應收款
-90.05%607.46萬
-93.16%804.46萬
-76.15%1.5億
-76.15%1.5億
-90.25%6,104.85萬
-81.48%1.18億
-22.47%6.3億
-25.04%6.3億
-20.88%6.26億
-24.46%6.35億
固定資產
----
----
----
-13.42%1,449.17萬
----
-13.51%1,562.41萬
----
-15.53%1,673.85萬
----
-18.56%1,806.44萬
在建工程
----
----
----
----
----
--0
----
0.00%393.32萬
----
0.00%393.32萬
無形資產
-37.57%1,914.77萬
-40.21%2,023.29萬
-34.99%2,405.91萬
-34.21%2,736.26萬
-33.61%3,067.14萬
-26.34%3,383.96萬
-25.06%3,700.62萬
-22.54%4,159.35萬
-20.39%4,619.61萬
-26.31%4,594.24萬
長期待攤費用
-17.23%1,217.34萬
-16.52%1,280.68萬
-15.86%1,344.03萬
-15.26%1,407.37萬
-14.70%1,470.71萬
-14.17%1,534.05萬
-13.69%1,597.39萬
-13.24%1,660.73萬
-12.81%1,724.07萬
-12.42%1,787.41萬
遞延所得稅資產
-0.13%1.25億
-0.13%1.25億
76.96%1.27億
84.45%1.27億
82.87%1.25億
80.43%1.25億
33.87%7,195.6萬
28.07%6,883.76萬
28.01%6,849.56萬
29.74%6,942.11萬
使用權資產
-25.13%365.42萬
-23.64%396.09萬
-22.32%426.75萬
-21.14%457.41萬
-21.07%488.07萬
-19.12%518.74萬
-18.25%549.4萬
-17.45%580.06萬
-20.25%618.38萬
-20.43%641.39萬
其他非流動資產
-57.52%2.64億
-57.04%2.67億
-17.85%5.72億
-18.17%5.71億
-12.40%6.22億
-15.21%6.22億
-9.00%6.97億
-9.14%6.98億
-12.38%7.1億
-9.74%7.34億
非流動資產合計
-47.95%4.85億
-50.41%4.93億
-37.21%9.65億
-37.17%9.68億
-40.00%9.33億
-37.45%9.94億
-14.11%15.36億
-15.59%15.41億
-14.89%15.54億
-15.66%15.89億
資產總計
-15.05%68.47億
-16.85%69.23億
-18.48%75.25億
-14.56%80.08億
-11.93%80.6億
-9.85%83.26億
-1.45%92.3億
-2.62%93.72億
-3.05%91.52億
-0.34%92.36億
負債
流動負債
短期借款
-17.91%3.76億
-7.28%4.36億
-36.74%3.71億
-39.11%3.75億
-23.14%4.58億
-21.80%4.7億
20.80%5.86億
26.98%6.16億
67.85%5.96億
69.23%6.01億
應付票據及應付帳款
-12.28%31.67億
-15.62%32.17億
-24.52%32.22億
-16.79%36.61億
-16.02%36.1億
-11.78%38.12億
-3.29%42.69億
-6.09%44億
-7.29%42.99億
-4.67%43.21億
-應付票據
----
-95.15%810.28萬
-73.97%7,191.41萬
-58.10%1.73億
-53.60%1.73億
-18.99%1.67億
46.13%2.76億
-17.65%4.13億
-45.06%3.72億
-54.52%2.06億
-應付帳款
-7.88%31.67億
-11.97%32.09億
-21.09%31.51億
-12.52%34.88億
-12.46%34.38億
-11.41%36.45億
-5.50%39.93億
-4.71%39.88億
-0.84%39.27億
0.87%41.15億
應付職工薪酬
48.38%690.1萬
10.09%1,397.7萬
-23.55%872.26萬
-19.96%690.26萬
65.13%465.08萬
-30.80%1,269.61萬
118.92%1,141萬
186.62%862.42萬
-40.98%281.64萬
1.09%1,834.77萬
應交稅費
-62.56%496.82萬
-49.58%784.09萬
-71.42%434.95萬
33.40%1,278.67萬
-50.48%1,326.92萬
-45.73%1,555.06萬
-64.80%1,521.83萬
-74.44%958.54萬
-76.12%2,679.5萬
-72.69%2,865.4萬
其他應付款(含利息和股利)
54.19%1.88億
-25.82%1.17億
-18.62%1.19億
-14.44%1.3億
-16.33%1.22億
0.78%1.58億
-5.14%1.46億
-16.54%1.52億
-12.54%1.46億
7.55%1.57億
-應付股利
----
----
----
--446.1萬
----
----
----
----
----
----
-其他應付款
----
----
----
-17.39%1.25億
----
0.78%1.58億
----
-4.85%1.52億
----
7.55%1.57億
一年內到期的非流動負債
-9.96%9,716.22萬
-73.25%2,766.22萬
-87.89%1,082.36萬
264.61%1.65億
365.50%1.08億
339.59%1.03億
--8,937.04萬
3,131.35%4,537.04萬
12,618.37%2,318.26萬
1,741.57%2,352.53萬
其他流動負債
2.46%2.65億
7.84%2.83億
17.79%2.79億
9.16%2.51億
12.52%2.59億
1.55%2.63億
-3.36%2.37億
-9.15%2.3億
-8.59%2.3億
-6.67%2.59億
流動負債合計
-10.27%41.06億
-15.14%41.03億
-25.01%40.15億
-15.73%46.02億
-14.06%45.75億
-10.60%48.35億
0.13%53.54億
-3.30%54.61億
-3.69%53.24億
-0.50%54.08億
非流動負債
長期借款
-95.26%480萬
-24.13%8,344.03萬
-7.12%1.25億
-89.82%1,860萬
-6.30%1.01億
-1.81%1.1億
-4.40%1.35億
63.21%1.83億
-9.24%1.08億
-6.67%1.12億
遞延所得稅負債
-23.64%59.41萬
-23.64%59.41萬
--68.61萬
--68.61萬
--77.81萬
-19.12%77.81萬
----
----
----
--96.21萬
租賃負債
-29.49%277.03萬
-29.89%271.85萬
-29.94%270.53萬
-20.54%302.04萬
-21.80%392.9萬
-22.25%387.72萬
-37.04%386.12萬
-33.10%380.1萬
-30.81%502.44萬
-28.43%498.69萬
非流動負債合計
-92.29%816.44萬
-24.32%8,675.29萬
-7.26%1.29億
-88.05%2,230.65萬
-6.30%1.06億
-2.81%1.15億
-5.76%1.39億
58.56%1.87億
-10.48%1.13億
-7.10%1.18億
負債合計
-12.12%41.14億
-15.35%41.89億
-24.56%41.43億
-18.12%46.24億
-13.90%46.81億
-10.44%49.49億
-0.03%54.92億
-2.03%56.47億
-3.85%54.37億
-0.65%55.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
資本公積
0.00%9.23億
0.00%9.23億
-0.07%9.23億
0.19%9.23億
0.19%9.23億
0.19%9.23億
0.56%9.24億
0.24%9.21億
0.24%9.21億
0.24%9.21億
盈餘公積
0.00%2.17億
0.00%2.17億
-0.00%2.17億
-0.00%2.17億
-0.00%2.17億
0.00%2.17億
3.08%2.17億
3.08%2.17億
3.08%2.17億
3.08%2.17億
未分配利潤
-36.95%10.89億
-36.82%10.89億
-16.50%17.32億
-15.85%17.32億
-15.72%17.27億
-15.62%17.24億
-6.00%20.75億
-6.14%20.58億
-3.29%20.49億
0.29%20.43億
歸屬母公司所有者權益合計
-19.26%26.75億
-19.17%26.75億
-9.36%33.19億
-8.91%33.19億
-8.82%33.13億
-8.75%33.1億
-3.19%36.61億
-3.34%36.43億
-1.65%36.33億
0.41%36.27億
少數股東權益
-11.43%5,832.37萬
-12.73%5,852.29萬
-17.94%6,293.84萬
-20.09%6,548.16萬
-19.96%6,585.09萬
-18.83%6,705.71萬
-15.19%7,669.9萬
-9.72%8,194.91萬
-10.43%8,227.1萬
-10.56%8,261.1萬
所有者權益(或股東權益)合計
-19.11%27.33億
-19.04%27.34億
-9.54%33.82億
-9.15%33.84億
-9.06%33.79億
-8.97%33.77億
-3.47%37.38億
-3.49%37.25億
-1.86%37.16億
0.13%37.1億
負債和所有者權益(或股東權益)總計
-15.05%68.47億
-16.85%69.23億
-18.48%75.25億
-14.56%80.08億
-11.93%80.6億
-9.85%83.26億
-1.45%92.3億
-2.62%93.72億
-3.05%91.52億
-0.34%92.36億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -16.54%3.18億-22.56%3.27億-36.00%3.22億-49.36%3.75億-42.64%3.81億-32.63%4.23億-8.87%5.04億-7.29%7.4億-31.48%6.64億-33.69%6.27億
交易性金融資產 ------------0.00%56.49萬0.00%56.49萬0.00%56.49萬--56.49萬--56.49萬--56.49萬--56.49萬
應收票據及應收賬款 -11.23%5.05億17.83%6.28億-56.02%4.58億-51.49%5.15億-43.30%5.68億-56.87%5.33億1.02%10.41億-6.71%10.61億8.82%10.02億9.45%12.35億
-應收票據 -81.28%170.9萬92.71%1,082.37萬549.25%524.52萬-63.72%294.19萬-65.95%912.94萬-57.52%561.65萬-92.50%80.79萬-0.76%810.79萬216.19%2,681.28萬4,621.43%1,322萬
-應收賬款 -10.09%5.03億17.03%6.17億-56.49%4.53億-51.40%5.12億-42.67%5.59億-56.86%5.27億2.00%10.41億-6.75%10.53億6.89%9.76億8.31%12.22億
其他應收款(含利息和股利) -39.03%1.64億-40.65%1.72億-32.60%2.23億-19.70%2.73億-16.08%2.69億-11.06%2.9億3.14%3.31億-0.85%3.4億-4.40%3.2億1.56%3.26億
-其他應收款 -------------19.70%2.73億-----11.06%2.9億-----0.85%3.4億----1.56%3.26億
合同資產 -15.46%44.55億-19.55%43.68億-10.74%49.84億-2.98%52.95億-1.64%52.69億4.55%54.3億-0.77%55.84億-0.06%54.58億0.66%53.57億5.92%51.93億
預付款項 4,340.75%933.62萬144.24%181.2萬-73.50%4.53萬-55.84%5.06萬-54.71%21.02萬121.72%74.19萬-98.81%17.1萬-99.20%11.46萬-97.33%46.42萬-97.93%33.46萬
存貨 -6.87%776.98萬-3.99%825.86萬3.17%860.77萬1.94%881.42萬0.00%834.32萬-5.41%860.16萬0.00%834.32萬-8.55%864.67萬0.00%834.32萬-6.21%909.4萬
應收款項融資 ----------362.72萬----------25萬----------------
一年內到期的非流動資產 43.31%8.91億46.65%9.12億177.39%5.56億173.15%5.68億169.33%6.22億163.63%6.22億--2億--2.08億--2.31億--2.36億
其他流動資產 35.92%1,203.23萬-49.20%1,269.07萬-82.79%419.29萬-70.03%427.23萬-34.32%885.25萬30.85%2,498.14萬23.28%2,436.21萬-44.64%1,425.74萬-66.64%1,347.8萬-67.45%1,909.22萬
流動資產合計 -10.74%63.62億-12.30%64.3億-14.74%65.6億-10.11%70.4億-6.19%71.28億-4.11%73.32億1.54%76.94億0.42%78.31億-0.21%75.98億3.57%76.47億
非流動資產
其他非流動金融資產 -28.87%4,201.9萬-28.87%4,201.9萬0.00%5,907萬0.00%5,907萬0.00%5,907萬0.00%5,907萬0.00%5,907萬0.00%5,907萬0.00%5,907萬0.00%5,907萬
長期應收款 -90.05%607.46萬-93.16%804.46萬-76.15%1.5億-76.15%1.5億-90.25%6,104.85萬-81.48%1.18億-22.47%6.3億-25.04%6.3億-20.88%6.26億-24.46%6.35億
固定資產 -------------13.42%1,449.17萬-----13.51%1,562.41萬-----15.53%1,673.85萬-----18.56%1,806.44萬
在建工程 ----------------------0----0.00%393.32萬----0.00%393.32萬
無形資產 -37.57%1,914.77萬-40.21%2,023.29萬-34.99%2,405.91萬-34.21%2,736.26萬-33.61%3,067.14萬-26.34%3,383.96萬-25.06%3,700.62萬-22.54%4,159.35萬-20.39%4,619.61萬-26.31%4,594.24萬
長期待攤費用 -17.23%1,217.34萬-16.52%1,280.68萬-15.86%1,344.03萬-15.26%1,407.37萬-14.70%1,470.71萬-14.17%1,534.05萬-13.69%1,597.39萬-13.24%1,660.73萬-12.81%1,724.07萬-12.42%1,787.41萬
遞延所得稅資產 -0.13%1.25億-0.13%1.25億76.96%1.27億84.45%1.27億82.87%1.25億80.43%1.25億33.87%7,195.6萬28.07%6,883.76萬28.01%6,849.56萬29.74%6,942.11萬
使用權資產 -25.13%365.42萬-23.64%396.09萬-22.32%426.75萬-21.14%457.41萬-21.07%488.07萬-19.12%518.74萬-18.25%549.4萬-17.45%580.06萬-20.25%618.38萬-20.43%641.39萬
其他非流動資產 -57.52%2.64億-57.04%2.67億-17.85%5.72億-18.17%5.71億-12.40%6.22億-15.21%6.22億-9.00%6.97億-9.14%6.98億-12.38%7.1億-9.74%7.34億
非流動資產合計 -47.95%4.85億-50.41%4.93億-37.21%9.65億-37.17%9.68億-40.00%9.33億-37.45%9.94億-14.11%15.36億-15.59%15.41億-14.89%15.54億-15.66%15.89億
資產總計 -15.05%68.47億-16.85%69.23億-18.48%75.25億-14.56%80.08億-11.93%80.6億-9.85%83.26億-1.45%92.3億-2.62%93.72億-3.05%91.52億-0.34%92.36億
負債
流動負債
短期借款 -17.91%3.76億-7.28%4.36億-36.74%3.71億-39.11%3.75億-23.14%4.58億-21.80%4.7億20.80%5.86億26.98%6.16億67.85%5.96億69.23%6.01億
應付票據及應付帳款 -12.28%31.67億-15.62%32.17億-24.52%32.22億-16.79%36.61億-16.02%36.1億-11.78%38.12億-3.29%42.69億-6.09%44億-7.29%42.99億-4.67%43.21億
-應付票據 -----95.15%810.28萬-73.97%7,191.41萬-58.10%1.73億-53.60%1.73億-18.99%1.67億46.13%2.76億-17.65%4.13億-45.06%3.72億-54.52%2.06億
-應付帳款 -7.88%31.67億-11.97%32.09億-21.09%31.51億-12.52%34.88億-12.46%34.38億-11.41%36.45億-5.50%39.93億-4.71%39.88億-0.84%39.27億0.87%41.15億
應付職工薪酬 48.38%690.1萬10.09%1,397.7萬-23.55%872.26萬-19.96%690.26萬65.13%465.08萬-30.80%1,269.61萬118.92%1,141萬186.62%862.42萬-40.98%281.64萬1.09%1,834.77萬
應交稅費 -62.56%496.82萬-49.58%784.09萬-71.42%434.95萬33.40%1,278.67萬-50.48%1,326.92萬-45.73%1,555.06萬-64.80%1,521.83萬-74.44%958.54萬-76.12%2,679.5萬-72.69%2,865.4萬
其他應付款(含利息和股利) 54.19%1.88億-25.82%1.17億-18.62%1.19億-14.44%1.3億-16.33%1.22億0.78%1.58億-5.14%1.46億-16.54%1.52億-12.54%1.46億7.55%1.57億
-應付股利 --------------446.1萬------------------------
-其他應付款 -------------17.39%1.25億----0.78%1.58億-----4.85%1.52億----7.55%1.57億
一年內到期的非流動負債 -9.96%9,716.22萬-73.25%2,766.22萬-87.89%1,082.36萬264.61%1.65億365.50%1.08億339.59%1.03億--8,937.04萬3,131.35%4,537.04萬12,618.37%2,318.26萬1,741.57%2,352.53萬
其他流動負債 2.46%2.65億7.84%2.83億17.79%2.79億9.16%2.51億12.52%2.59億1.55%2.63億-3.36%2.37億-9.15%2.3億-8.59%2.3億-6.67%2.59億
流動負債合計 -10.27%41.06億-15.14%41.03億-25.01%40.15億-15.73%46.02億-14.06%45.75億-10.60%48.35億0.13%53.54億-3.30%54.61億-3.69%53.24億-0.50%54.08億
非流動負債
長期借款 -95.26%480萬-24.13%8,344.03萬-7.12%1.25億-89.82%1,860萬-6.30%1.01億-1.81%1.1億-4.40%1.35億63.21%1.83億-9.24%1.08億-6.67%1.12億
遞延所得稅負債 -23.64%59.41萬-23.64%59.41萬--68.61萬--68.61萬--77.81萬-19.12%77.81萬--------------96.21萬
租賃負債 -29.49%277.03萬-29.89%271.85萬-29.94%270.53萬-20.54%302.04萬-21.80%392.9萬-22.25%387.72萬-37.04%386.12萬-33.10%380.1萬-30.81%502.44萬-28.43%498.69萬
非流動負債合計 -92.29%816.44萬-24.32%8,675.29萬-7.26%1.29億-88.05%2,230.65萬-6.30%1.06億-2.81%1.15億-5.76%1.39億58.56%1.87億-10.48%1.13億-7.10%1.18億
負債合計 -12.12%41.14億-15.35%41.89億-24.56%41.43億-18.12%46.24億-13.90%46.81億-10.44%49.49億-0.03%54.92億-2.03%56.47億-3.85%54.37億-0.65%55.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億
資本公積 0.00%9.23億0.00%9.23億-0.07%9.23億0.19%9.23億0.19%9.23億0.19%9.23億0.56%9.24億0.24%9.21億0.24%9.21億0.24%9.21億
盈餘公積 0.00%2.17億0.00%2.17億-0.00%2.17億-0.00%2.17億-0.00%2.17億0.00%2.17億3.08%2.17億3.08%2.17億3.08%2.17億3.08%2.17億
未分配利潤 -36.95%10.89億-36.82%10.89億-16.50%17.32億-15.85%17.32億-15.72%17.27億-15.62%17.24億-6.00%20.75億-6.14%20.58億-3.29%20.49億0.29%20.43億
歸屬母公司所有者權益合計 -19.26%26.75億-19.17%26.75億-9.36%33.19億-8.91%33.19億-8.82%33.13億-8.75%33.1億-3.19%36.61億-3.34%36.43億-1.65%36.33億0.41%36.27億
少數股東權益 -11.43%5,832.37萬-12.73%5,852.29萬-17.94%6,293.84萬-20.09%6,548.16萬-19.96%6,585.09萬-18.83%6,705.71萬-15.19%7,669.9萬-9.72%8,194.91萬-10.43%8,227.1萬-10.56%8,261.1萬
所有者權益(或股東權益)合計 -19.11%27.33億-19.04%27.34億-9.54%33.82億-9.15%33.84億-9.06%33.79億-8.97%33.77億-3.47%37.38億-3.49%37.25億-1.86%37.16億0.13%37.1億
負債和所有者權益(或股東權益)總計 -15.05%68.47億-16.85%69.23億-18.48%75.25億-14.56%80.08億-11.93%80.6億-9.85%83.26億-1.45%92.3億-2.62%93.72億-3.05%91.52億-0.34%92.36億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。