滬深市場個股詳情

000503 國新健康

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  • 13.88
  • +0.45+3.35%
交易中 11/05 11:07 (北京)
136.21億總市值-6940000市盈率TTM

國新健康關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
805.42%8.28億
652.50%8.48億
609.79%8.3億
447.64%9.28億
-39.75%9,141.52萬
-44.39%1.13億
-52.00%1.17億
-51.98%1.69億
-61.06%1.52億
-50.96%2.03億
交易性金融資產
-2.12%4.11億
7.42%4.51億
7.42%4.51億
7.42%4.51億
4.01%4.2億
4.01%4.2億
4.01%4.2億
4.01%4.2億
1.61%4.04億
1.61%4.04億
應收票據及應收賬款
22.84%1.61億
23.86%1.71億
-13.06%1.26億
3.12%1.3億
59.44%1.31億
66.30%1.38億
120.08%1.45億
62.99%1.26億
39.94%8,200.42萬
74.01%8,304.21萬
-應收賬款
22.84%1.61億
23.86%1.71億
-13.06%1.26億
3.12%1.3億
59.44%1.31億
66.30%1.38億
120.08%1.45億
62.99%1.26億
39.94%8,200.42萬
74.01%8,304.21萬
其他應收款(含利息和股利)
64.81%1,821.54萬
53.97%1,560.88萬
69.02%1,698.58萬
9.29%1,166.51萬
15.52%1,105.26萬
6.49%1,013.76萬
6.37%1,004.93萬
12.51%1,067.34萬
2.33%956.75萬
12.63%951.94萬
-其他應收款
----
53.97%1,560.88萬
----
----
----
6.49%1,013.76萬
----
12.51%1,067.34萬
----
12.63%951.94萬
合同資產
1.88%4,366.5萬
54.90%4,898.77萬
174.93%8,692.48萬
39.70%6,328.98萬
33.22%4,286.12萬
36.78%3,162.52萬
-35.89%3,161.73萬
95.05%4,530.26萬
102.81%3,217.4萬
-22.94%2,312.18萬
預付款項
10.98%578萬
220.28%722.38萬
23.82%724.84萬
41.00%206.32萬
70.01%520.81萬
0.75%225.55萬
323.94%585.39萬
13.66%146.33萬
-3.19%306.35萬
10.80%223.88萬
存貨
--236.39萬
--779.67萬
--394.87萬
--203.85萬
----
----
----
--0
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
-66.28%434.9萬
其他流動資產
-44.92%240.04萬
-41.38%236.88萬
-42.32%231.87萬
-36.08%242.53萬
158.53%435.82萬
155.24%404.13萬
36.51%401.95萬
38.35%379.43萬
-33.48%168.57萬
-38.12%158.33萬
流動資產合計
108.59%14.72億
115.96%15.52億
107.94%15.25億
104.85%15.9億
3.16%7.06億
-1.57%7.19億
-6.37%7.33億
-11.50%7.76億
-23.10%6.84億
-20.13%7.3億
非流動資產
其他權益工具投資
32.94%2,724.45萬
32.94%2,724.45萬
32.94%2,724.45萬
32.94%2,724.45萬
3.90%2,049.45萬
3.90%2,049.45萬
3.90%2,049.45萬
3.90%2,049.45萬
10.78%1,972.45萬
10.78%1,972.45萬
其他非流動金融資產
-4.50%8,236萬
-4.50%8,236萬
-4.50%8,236萬
-4.50%8,236萬
-25.81%8,624.24萬
-25.81%8,624.24萬
-25.81%8,624.24萬
-21.77%8,624.24萬
106.67%1.16億
336.22%1.16億
投資性房地產
-45.60%15.02萬
-36.08%15.75萬
-35.59%16.48萬
-34.41%17.22萬
1.92%27.6萬
-11.74%24.64萬
45.70%25.59萬
44.05%26.25萬
48.69%27.08萬
47.92%27.92萬
長期股權投資
17.42%6,054.14萬
21.32%6,129.39萬
27.61%6,145.75萬
26.87%6,007.51萬
268.04%5,155.83萬
253.31%5,052.22萬
234.86%4,815.95萬
213.92%4,735.32萬
-74.87%1,400.88萬
-74.57%1,429.97萬
固定資產
----
-4.17%906.05萬
----
----
----
-3.52%945.51萬
----
-6.46%1,024.6萬
----
-7.68%980.04萬
固定資產清理
----
----
----
----
----
----
----
----
----
--840.5
無形資產
-9.20%1.01億
-5.71%1.07億
-5.38%1.13億
-3.22%1.17億
-12.26%1.11億
-11.64%1.13億
-4.10%1.19億
-5.91%1.2億
-2.54%1.27億
-5.29%1.28億
開發支出
55.90%9,396.45萬
69.00%7,969.14萬
91.32%6,809.21萬
81.38%5,853.89萬
114.28%6,027.21萬
74.37%4,715.54萬
36.26%3,559.05萬
100.29%3,227.43萬
230.50%2,812.81萬
2,097.12%2,704.39萬
長期待攤費用
45.74%207.54萬
84.39%231.11萬
-4.58%132.16萬
20.98%149.8萬
113.55%142.41萬
11.65%125.34萬
-15.98%138.5萬
-39.13%123.83萬
-74.27%66.68萬
-64.91%112.27萬
遞延所得稅資產
143.30%155.63萬
143.30%155.63萬
143.30%155.63萬
-38.61%155.63萬
85.11%63.97萬
85.11%63.97萬
43.48%63.97萬
468.61%253.49萬
69.75%34.56萬
69.75%34.56萬
使用權資產
-44.86%274.47萬
-65.14%218.02萬
-59.70%306.74萬
-56.33%371.54萬
-41.28%497.74萬
-32.57%625.34萬
-19.68%761.1萬
-26.96%850.87萬
-8.15%847.65萬
-16.26%927.4萬
其他非流動資產
----
----
----
----
24.39%75.71萬
24.39%75.71萬
24.39%75.71萬
5.12%75.71萬
-28.31%60.87萬
-28.31%60.87萬
非流動資產合計
9.70%3.8億
10.81%3.73億
11.26%3.68億
9.40%3.61億
6.68%3.47億
2.85%3.36億
2.04%3.3億
4.82%3.3億
11.36%3.25億
24.11%3.27億
資產總計
76.00%18.52億
82.43%19.25億
77.91%18.92億
76.36%19.52億
4.29%10.52億
-0.20%10.55億
-3.91%10.64億
-7.19%11.07億
-14.59%10.09億
-10.23%10.57億
負債
流動負債
短期借款
2.77%1.85億
103.84%2.65億
127.75%2.05億
322.27%1.9億
350.13%1.8億
271.53%1.3億
157.33%9,011.33萬
28.59%4,504.42萬
-20.01%4,002.89萬
-30.02%3,502.57萬
應付票據及應付帳款
1,138.10%3,928.03萬
1,395.53%5,212.9萬
434.82%2,271.77萬
209.18%2,572.86萬
35.54%317.26萬
48.92%348.57萬
83.12%424.77萬
93.26%832.16萬
78.42%234.07萬
78.42%234.07萬
-應付帳款
1,138.10%3,928.03萬
1,395.53%5,212.9萬
434.82%2,271.77萬
209.18%2,572.86萬
35.54%317.26萬
48.92%348.57萬
83.12%424.77萬
93.26%832.16萬
78.42%234.07萬
78.42%234.07萬
合同負債
-29.42%3,015.97萬
-24.30%2,868.25萬
23.50%4,125.81萬
-8.70%4,233.67萬
-13.20%4,273.35萬
-5.38%3,789.22萬
-47.30%3,340.82萬
-22.13%4,636.87萬
3.39%4,923.33萬
-18.04%4,004.7萬
預收款項
0.00%1,500
-57.14%1,500
--1,500
-25.00%1,500
-81.25%1,500
--3,500
----
0.00%2,000
--8,000
----
應付職工薪酬
181.61%901.7萬
-19.09%2,068.82萬
-19.30%2,659.55萬
-6.86%5,361.66萬
-54.66%320.2萬
1.02%2,556.97萬
21.89%3,295.63萬
-5.10%5,756.32萬
-53.90%706.19萬
25.70%2,531.27萬
應交稅費
-14.52%1,119.55萬
-11.99%1,037.02萬
-12.57%1,304.24萬
8.17%1,546.43萬
67.33%1,309.75萬
48.42%1,178.36萬
119.43%1,491.83萬
20.57%1,429.66萬
17.77%782.73萬
10.11%793.96萬
其他應付款(含利息和股利)
-7.06%1.83億
-6.52%1.95億
-5.27%1.98億
-5.56%1.98億
-7.38%1.97億
-1.54%2.09億
-4.98%2.09億
-4.09%2.1億
-1.99%2.13億
21.38%2.12億
-應付股利
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
0.00%196.48萬
-其他應付款
----
-6.58%1.93億
----
----
----
-1.55%2.07億
----
-4.12%2.08億
----
21.62%2.1億
一年內到期的非流動負債
-11.95%307.73萬
-41.94%256.04萬
-41.79%304.36萬
-53.60%305.96萬
41.69%349.5萬
-41.98%440.97萬
-57.65%522.84萬
-47.88%659.42萬
-73.62%246.66萬
84.57%759.97萬
流動負債合計
4.09%4.61億
36.19%5.75億
30.79%5.1億
36.20%5.29億
37.66%4.43億
27.76%4.22億
6.27%3.9億
-3.67%3.88億
-7.38%3.22億
7.80%3.3億
非流動負債
遞延所得稅負債
--76.87萬
--76.87萬
--76.87萬
-54.26%76.87萬
----
----
----
--168.06萬
----
----
租賃負債
-73.37%58.18萬
-85.16%39.79萬
-92.19%32.06萬
-80.67%67.4萬
-59.25%218.47萬
-39.99%268.05萬
79.88%410.31萬
69.76%348.76萬
--536.09萬
-12.89%446.67萬
非流動負債合計
-38.18%135.06萬
-56.48%116.66萬
-73.45%108.93萬
-72.08%144.27萬
-59.25%218.47萬
-39.99%268.05萬
79.88%410.31萬
151.56%516.82萬
--536.09萬
-12.89%446.67萬
負債合計
3.88%4.63億
35.61%5.76億
29.71%5.11億
34.78%5.3億
36.07%4.45億
26.86%4.25億
6.73%3.94億
-2.89%3.93億
-5.84%3.27億
7.46%3.35億
所有者權益(或股東權益)
實收資本(或股本)
8.58%9.81億
8.52%9.84億
8.58%9.84億
8.58%9.84億
-0.38%9.04億
-0.09%9.06億
-0.09%9.06億
-0.09%9.06億
0.00%9.07億
0.93%9.07億
資本公積
2,624.71%7.14億
1,880.77%7.23億
1,931.75%7.25億
1,978.22%7.25億
-35.66%2,620.23萬
-6.51%3,651.84萬
-0.09%3,570.43萬
-2.37%3,489.01萬
19.51%4,072.28萬
--3,906.1萬
盈餘公積
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
0.00%343.67萬
未分配利潤
-1.03%-1.94億
-40.14%-2.36億
-59.76%-2.03億
-95.84%-1.63億
-66.23%-1.92億
-137.35%-1.68億
-162.97%-1.27億
-8,405.05%-8,325.46萬
-324.14%-1.16億
-184.89%-7,095.86萬
減:庫存股
-57.96%1,050.99萬
-42.26%2,217.97萬
-34.91%2,499.98萬
-34.91%2,499.98萬
-41.13%2,499.98萬
-9.56%3,841.05萬
-9.56%3,841.05萬
-9.56%3,841.05萬
0.00%4,246.86萬
--4,246.86萬
其他綜合收益
5.73%-1.05億
5.83%-1.04億
6.59%-1.04億
6.35%-1.04億
2.05%-1.11億
4.03%-1.11億
6.35%-1.12億
6.55%-1.11億
7.87%-1.13億
5.85%-1.15億
歸屬母公司所有者權益合計
129.51%13.9億
114.37%13.48億
106.60%13.8億
99.59%14.2億
-10.98%6.05億
-12.78%6.29億
-9.25%6.68億
-9.42%7.12億
-18.14%6.8億
-16.50%7.21億
少數股東權益
-99.88%2,001.41
-32.23%109.46萬
-32.38%109.47萬
-32.55%109.31萬
-1.59%160.22萬
-0.21%161.53萬
0.23%161.89萬
0.45%162.06萬
-44.41%162.8萬
-45.34%161.87萬
所有者權益(或股東權益)合計
128.90%13.9億
113.99%13.49億
106.27%13.81億
99.29%14.21億
-10.96%6.07億
-12.75%6.3億
-9.23%6.7億
-9.40%7.13億
-18.23%6.82億
-16.59%7.22億
負債和所有者權益(或股東權益)總計
76.00%18.52億
82.43%19.25億
77.91%18.92億
76.36%19.52億
4.29%10.52億
-0.20%10.55億
-3.91%10.64億
-7.19%11.07億
-14.59%10.09億
-10.23%10.57億
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
--
--
會計師事務所
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 805.42%8.28億652.50%8.48億609.79%8.3億447.64%9.28億-39.75%9,141.52萬-44.39%1.13億-52.00%1.17億-51.98%1.69億-61.06%1.52億-50.96%2.03億
交易性金融資產 -2.12%4.11億7.42%4.51億7.42%4.51億7.42%4.51億4.01%4.2億4.01%4.2億4.01%4.2億4.01%4.2億1.61%4.04億1.61%4.04億
應收票據及應收賬款 22.84%1.61億23.86%1.71億-13.06%1.26億3.12%1.3億59.44%1.31億66.30%1.38億120.08%1.45億62.99%1.26億39.94%8,200.42萬74.01%8,304.21萬
-應收賬款 22.84%1.61億23.86%1.71億-13.06%1.26億3.12%1.3億59.44%1.31億66.30%1.38億120.08%1.45億62.99%1.26億39.94%8,200.42萬74.01%8,304.21萬
其他應收款(含利息和股利) 64.81%1,821.54萬53.97%1,560.88萬69.02%1,698.58萬9.29%1,166.51萬15.52%1,105.26萬6.49%1,013.76萬6.37%1,004.93萬12.51%1,067.34萬2.33%956.75萬12.63%951.94萬
-其他應收款 ----53.97%1,560.88萬------------6.49%1,013.76萬----12.51%1,067.34萬----12.63%951.94萬
合同資產 1.88%4,366.5萬54.90%4,898.77萬174.93%8,692.48萬39.70%6,328.98萬33.22%4,286.12萬36.78%3,162.52萬-35.89%3,161.73萬95.05%4,530.26萬102.81%3,217.4萬-22.94%2,312.18萬
預付款項 10.98%578萬220.28%722.38萬23.82%724.84萬41.00%206.32萬70.01%520.81萬0.75%225.55萬323.94%585.39萬13.66%146.33萬-3.19%306.35萬10.80%223.88萬
存貨 --236.39萬--779.67萬--394.87萬--203.85萬--------------0--------
一年內到期的非流動資產 -------------------------------------66.28%434.9萬
其他流動資產 -44.92%240.04萬-41.38%236.88萬-42.32%231.87萬-36.08%242.53萬158.53%435.82萬155.24%404.13萬36.51%401.95萬38.35%379.43萬-33.48%168.57萬-38.12%158.33萬
流動資產合計 108.59%14.72億115.96%15.52億107.94%15.25億104.85%15.9億3.16%7.06億-1.57%7.19億-6.37%7.33億-11.50%7.76億-23.10%6.84億-20.13%7.3億
非流動資產
其他權益工具投資 32.94%2,724.45萬32.94%2,724.45萬32.94%2,724.45萬32.94%2,724.45萬3.90%2,049.45萬3.90%2,049.45萬3.90%2,049.45萬3.90%2,049.45萬10.78%1,972.45萬10.78%1,972.45萬
其他非流動金融資產 -4.50%8,236萬-4.50%8,236萬-4.50%8,236萬-4.50%8,236萬-25.81%8,624.24萬-25.81%8,624.24萬-25.81%8,624.24萬-21.77%8,624.24萬106.67%1.16億336.22%1.16億
投資性房地產 -45.60%15.02萬-36.08%15.75萬-35.59%16.48萬-34.41%17.22萬1.92%27.6萬-11.74%24.64萬45.70%25.59萬44.05%26.25萬48.69%27.08萬47.92%27.92萬
長期股權投資 17.42%6,054.14萬21.32%6,129.39萬27.61%6,145.75萬26.87%6,007.51萬268.04%5,155.83萬253.31%5,052.22萬234.86%4,815.95萬213.92%4,735.32萬-74.87%1,400.88萬-74.57%1,429.97萬
固定資產 -----4.17%906.05萬-------------3.52%945.51萬-----6.46%1,024.6萬-----7.68%980.04萬
固定資產清理 --------------------------------------840.5
無形資產 -9.20%1.01億-5.71%1.07億-5.38%1.13億-3.22%1.17億-12.26%1.11億-11.64%1.13億-4.10%1.19億-5.91%1.2億-2.54%1.27億-5.29%1.28億
開發支出 55.90%9,396.45萬69.00%7,969.14萬91.32%6,809.21萬81.38%5,853.89萬114.28%6,027.21萬74.37%4,715.54萬36.26%3,559.05萬100.29%3,227.43萬230.50%2,812.81萬2,097.12%2,704.39萬
長期待攤費用 45.74%207.54萬84.39%231.11萬-4.58%132.16萬20.98%149.8萬113.55%142.41萬11.65%125.34萬-15.98%138.5萬-39.13%123.83萬-74.27%66.68萬-64.91%112.27萬
遞延所得稅資產 143.30%155.63萬143.30%155.63萬143.30%155.63萬-38.61%155.63萬85.11%63.97萬85.11%63.97萬43.48%63.97萬468.61%253.49萬69.75%34.56萬69.75%34.56萬
使用權資產 -44.86%274.47萬-65.14%218.02萬-59.70%306.74萬-56.33%371.54萬-41.28%497.74萬-32.57%625.34萬-19.68%761.1萬-26.96%850.87萬-8.15%847.65萬-16.26%927.4萬
其他非流動資產 ----------------24.39%75.71萬24.39%75.71萬24.39%75.71萬5.12%75.71萬-28.31%60.87萬-28.31%60.87萬
非流動資產合計 9.70%3.8億10.81%3.73億11.26%3.68億9.40%3.61億6.68%3.47億2.85%3.36億2.04%3.3億4.82%3.3億11.36%3.25億24.11%3.27億
資產總計 76.00%18.52億82.43%19.25億77.91%18.92億76.36%19.52億4.29%10.52億-0.20%10.55億-3.91%10.64億-7.19%11.07億-14.59%10.09億-10.23%10.57億
負債
流動負債
短期借款 2.77%1.85億103.84%2.65億127.75%2.05億322.27%1.9億350.13%1.8億271.53%1.3億157.33%9,011.33萬28.59%4,504.42萬-20.01%4,002.89萬-30.02%3,502.57萬
應付票據及應付帳款 1,138.10%3,928.03萬1,395.53%5,212.9萬434.82%2,271.77萬209.18%2,572.86萬35.54%317.26萬48.92%348.57萬83.12%424.77萬93.26%832.16萬78.42%234.07萬78.42%234.07萬
-應付帳款 1,138.10%3,928.03萬1,395.53%5,212.9萬434.82%2,271.77萬209.18%2,572.86萬35.54%317.26萬48.92%348.57萬83.12%424.77萬93.26%832.16萬78.42%234.07萬78.42%234.07萬
合同負債 -29.42%3,015.97萬-24.30%2,868.25萬23.50%4,125.81萬-8.70%4,233.67萬-13.20%4,273.35萬-5.38%3,789.22萬-47.30%3,340.82萬-22.13%4,636.87萬3.39%4,923.33萬-18.04%4,004.7萬
預收款項 0.00%1,500-57.14%1,500--1,500-25.00%1,500-81.25%1,500--3,500----0.00%2,000--8,000----
應付職工薪酬 181.61%901.7萬-19.09%2,068.82萬-19.30%2,659.55萬-6.86%5,361.66萬-54.66%320.2萬1.02%2,556.97萬21.89%3,295.63萬-5.10%5,756.32萬-53.90%706.19萬25.70%2,531.27萬
應交稅費 -14.52%1,119.55萬-11.99%1,037.02萬-12.57%1,304.24萬8.17%1,546.43萬67.33%1,309.75萬48.42%1,178.36萬119.43%1,491.83萬20.57%1,429.66萬17.77%782.73萬10.11%793.96萬
其他應付款(含利息和股利) -7.06%1.83億-6.52%1.95億-5.27%1.98億-5.56%1.98億-7.38%1.97億-1.54%2.09億-4.98%2.09億-4.09%2.1億-1.99%2.13億21.38%2.12億
-應付股利 0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬0.00%196.48萬
-其他應付款 -----6.58%1.93億-------------1.55%2.07億-----4.12%2.08億----21.62%2.1億
一年內到期的非流動負債 -11.95%307.73萬-41.94%256.04萬-41.79%304.36萬-53.60%305.96萬41.69%349.5萬-41.98%440.97萬-57.65%522.84萬-47.88%659.42萬-73.62%246.66萬84.57%759.97萬
流動負債合計 4.09%4.61億36.19%5.75億30.79%5.1億36.20%5.29億37.66%4.43億27.76%4.22億6.27%3.9億-3.67%3.88億-7.38%3.22億7.80%3.3億
非流動負債
遞延所得稅負債 --76.87萬--76.87萬--76.87萬-54.26%76.87萬--------------168.06萬--------
租賃負債 -73.37%58.18萬-85.16%39.79萬-92.19%32.06萬-80.67%67.4萬-59.25%218.47萬-39.99%268.05萬79.88%410.31萬69.76%348.76萬--536.09萬-12.89%446.67萬
非流動負債合計 -38.18%135.06萬-56.48%116.66萬-73.45%108.93萬-72.08%144.27萬-59.25%218.47萬-39.99%268.05萬79.88%410.31萬151.56%516.82萬--536.09萬-12.89%446.67萬
負債合計 3.88%4.63億35.61%5.76億29.71%5.11億34.78%5.3億36.07%4.45億26.86%4.25億6.73%3.94億-2.89%3.93億-5.84%3.27億7.46%3.35億
所有者權益(或股東權益)
實收資本(或股本) 8.58%9.81億8.52%9.84億8.58%9.84億8.58%9.84億-0.38%9.04億-0.09%9.06億-0.09%9.06億-0.09%9.06億0.00%9.07億0.93%9.07億
資本公積 2,624.71%7.14億1,880.77%7.23億1,931.75%7.25億1,978.22%7.25億-35.66%2,620.23萬-6.51%3,651.84萬-0.09%3,570.43萬-2.37%3,489.01萬19.51%4,072.28萬--3,906.1萬
盈餘公積 0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬0.00%343.67萬
未分配利潤 -1.03%-1.94億-40.14%-2.36億-59.76%-2.03億-95.84%-1.63億-66.23%-1.92億-137.35%-1.68億-162.97%-1.27億-8,405.05%-8,325.46萬-324.14%-1.16億-184.89%-7,095.86萬
減:庫存股 -57.96%1,050.99萬-42.26%2,217.97萬-34.91%2,499.98萬-34.91%2,499.98萬-41.13%2,499.98萬-9.56%3,841.05萬-9.56%3,841.05萬-9.56%3,841.05萬0.00%4,246.86萬--4,246.86萬
其他綜合收益 5.73%-1.05億5.83%-1.04億6.59%-1.04億6.35%-1.04億2.05%-1.11億4.03%-1.11億6.35%-1.12億6.55%-1.11億7.87%-1.13億5.85%-1.15億
歸屬母公司所有者權益合計 129.51%13.9億114.37%13.48億106.60%13.8億99.59%14.2億-10.98%6.05億-12.78%6.29億-9.25%6.68億-9.42%7.12億-18.14%6.8億-16.50%7.21億
少數股東權益 -99.88%2,001.41-32.23%109.46萬-32.38%109.47萬-32.55%109.31萬-1.59%160.22萬-0.21%161.53萬0.23%161.89萬0.45%162.06萬-44.41%162.8萬-45.34%161.87萬
所有者權益(或股東權益)合計 128.90%13.9億113.99%13.49億106.27%13.81億99.29%14.21億-10.96%6.07億-12.75%6.3億-9.23%6.7億-9.40%7.13億-18.23%6.82億-16.59%7.22億
負債和所有者權益(或股東權益)總計 76.00%18.52億82.43%19.25億77.91%18.92億76.36%19.52億4.29%10.52億-0.20%10.55億-3.91%10.64億-7.19%11.07億-14.59%10.09億-10.23%10.57億
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----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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