滬深市場個股詳情

002031 巨輪智能

添加自選
  • 4.19
  • +0.03+0.72%
休市中 11/08 15:00 (北京)
92.15億總市值-838000市盈率TTM

巨輪智能關鍵統計數據

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
23.38%1.71億
49.49%1.31億
-54.12%1.24億
85.96%3.88億
5.99%1.39億
24.42%8,737.39萬
111.46%2.69億
44.51%2.09億
-24.98%1.31億
-60.74%7,022.31萬
應收票據及應收賬款
50.54%5.17億
32.73%4.85億
6.25%3.58億
-5.54%3.34億
-16.83%3.44億
-4.60%3.65億
-4.76%3.37億
-10.58%3.53億
3.75%4.13億
-6.55%3.83億
-應收票據
-95.00%37萬
-52.82%1,242.08萬
-76.28%375.12萬
-41.94%1,547.6萬
-80.17%740.37萬
27.02%2,632.68萬
287.48%1,581.79萬
0.36%2,665.67萬
111.97%3,733.51萬
-4.01%2,072.71萬
-應收賬款
53.74%5.17億
39.38%4.73億
10.31%3.55億
-2.57%3.18億
-10.54%3.36億
-6.41%3.39億
-8.17%3.21億
-11.37%3.26億
-1.26%3.76億
-6.69%3.62億
其他應收款(含利息和股利)
-53.77%775.43萬
-65.36%579.88萬
1,208.27%2.35億
942.11%2.45億
-51.42%1,677.35萬
-1.91%1,673.93萬
358.84%1,798.01萬
601.81%2,350.08萬
592.83%3,452.41萬
159.37%1,706.49萬
-其他應收款
----
-65.36%579.88萬
----
----
----
-1.91%1,673.93萬
----
601.81%2,350.08萬
----
159.37%1,706.49萬
預付款項
506.28%4.84億
2,495.82%5.49億
2,595.25%4.55億
437.61%1.45億
75.70%7,982.64萬
-47.82%2,115.23萬
-59.03%1,687.3萬
40.71%2,702.74萬
285.95%4,543.33萬
59.92%4,053.78萬
存貨
2.44%4.01億
18.07%4.11億
33.49%4.1億
-9.37%3.26億
-8.98%3.91億
-25.29%3.48億
-35.29%3.07億
-32.41%3.6億
-37.21%4.3億
-33.51%4.66億
應收款項融資
-97.94%2.88萬
-27.33%342.55萬
--69.34萬
-31.35%198.14萬
-42.51%139.49萬
67.83%471.41萬
----
137.75%288.6萬
31.88%242.63萬
274.51%280.88萬
一年內到期的非流動資產
----
----
----
-83.59%8,801.01萬
-3.90%5.13億
-16.06%5.12億
-5.41%5.38億
-2.23%5.36億
3,440.03%5.34億
3,856.83%6.1億
其他流動資產
49.57%1.01億
51.26%9,188.33萬
66.44%8,772.36萬
38.92%7,427.67萬
61.84%6,736.4萬
50.66%6,074.51萬
-27.84%5,270.56萬
-26.39%5,346.6萬
-98.28%4,162.46萬
-98.33%4,031.99萬
流動資產合計
8.36%16.82億
18.43%16.77億
8.47%16.7億
2.38%16.02億
-4.89%15.53億
-13.11%14.16億
-6.38%15.4億
-8.85%15.65億
-56.14%16.32億
-56.63%16.29億
非流動資產
投資性房地產
-5.19%904.77萬
-5.12%917.14萬
-5.06%929.52萬
-4.99%941.89萬
-5.07%954.27萬
-5.21%966.65萬
-5.35%979.02萬
-5.48%991.4萬
-5.48%1,005.23萬
-5.40%1,019.79萬
長期股權投資
163.31%1.12億
127.23%1.15億
-29.98%3,597.85萬
-21.65%3,875.01萬
-7.16%4,244.24萬
6.77%5,079.14萬
7.96%5,138.15萬
8.76%4,945.65萬
-4.14%4,571.6萬
0.94%4,756.94萬
長期應收款
51.64%2,211.7萬
-90.23%2,143.33萬
-93.66%1,620.11萬
-96.41%1,646.6萬
-97.01%1,458.53萬
-68.24%2.19億
-65.66%2.55億
-51.48%4.59億
24,574.81%4.88億
138,479.27%6.91億
固定資產
----
21.12%14.6億
----
----
----
20.62%12.05億
----
-4.43%10.04億
----
-7.45%9.99億
在建工程
----
-39.29%4.78億
----
----
----
12.03%7.88億
----
89.91%8.42億
----
95.29%7.03億
無形資產
25.20%2.44億
15.84%2.28億
-2.88%1.92億
-2.97%1.94億
-5.65%1.95億
-5.94%1.97億
-6.78%1.98億
-7.53%1.99億
-2.75%2.07億
-2.73%2.09億
開發支出
--9,300.14
--9,677.65
----
----
----
----
----
----
----
----
長期待攤費用
--4.28萬
--4.74萬
--5.2萬
----
----
----
----
----
-73.63%17.12萬
-72.86%21.85萬
遞延所得稅資產
0.87%6,768.09萬
-1.34%6,245.4萬
-3.28%6,264.26萬
-4.09%6,322.27萬
14.41%6,709.73萬
12.39%6,330.27萬
22.50%6,476.91萬
20.56%6,591.88萬
43.32%5,864.5萬
64.73%5,632.28萬
使用權資產
----
----
----
----
----
----
----
----
-61.90%239.54萬
-60.87%272.15萬
其他非流動資產
48.16%2.81億
173.14%3.26億
47.46%4.15億
79.29%3.48億
-43.21%1.89億
-19.81%1.19億
-0.81%2.81億
20.86%1.94億
520.70%3.33億
801.11%1.49億
非流動資產合計
6.25%26.77億
1.82%27億
-1.56%26.48億
-8.06%25.95億
-12.29%25.2億
-7.53%26.52億
-5.98%26.9億
-3.63%28.23億
32.50%28.73億
34.86%28.68億
資產總計
7.06%43.6億
7.60%43.77億
2.09%43.18億
-4.34%41.97億
-9.61%40.72億
-9.55%40.68億
-6.13%42.29億
-5.56%43.88億
-23.51%45.05億
-23.56%44.97億
負債
流動負債
短期借款
11.46%7.8億
4.47%7.67億
-8.35%7.97億
-16.63%7.35億
-24.56%7億
-26.35%7.34億
-13.28%8.69億
-18.63%8.82億
-23.36%9.28億
-16.72%9.97億
應付票據及應付帳款
69.73%3.05億
42.49%2.44億
-8.14%1.97億
-11.61%2.41億
-44.24%1.8億
-48.36%1.71億
-30.30%2.14億
-26.44%2.72億
-11.76%3.23億
-20.02%3.32億
-應付票據
----
----
----
----
-63.95%2,575.55萬
-16.81%3,699.58萬
-68.82%2,134.03萬
-58.07%5,440.57萬
-46.13%7,144.09萬
-68.42%4,447.35萬
-應付帳款
98.11%3.05億
81.76%2.44億
2.01%1.97億
10.46%2.41億
-38.64%1.54億
-53.25%1.34億
-19.28%1.93億
-9.36%2.18億
7.81%2.51億
4.88%2.87億
合同負債
90.33%2.25億
180.75%2.75億
232.85%2.65億
-24.77%1.06億
-32.73%1.18億
-50.88%9,802.96萬
-62.86%7,954.22萬
-32.72%1.41億
-27.61%1.76億
-17.68%2億
應付職工薪酬
4.82%1,237.43萬
41.48%1,348.35萬
6.14%1,166.05萬
18.84%1,279.75萬
-24.32%1,180.53萬
-36.21%953萬
-54.96%1,098.57萬
-57.41%1,076.83萬
-4.65%1,560萬
-14.61%1,493.95萬
應交稅費
-5.76%216.17萬
-72.55%63.91萬
-71.59%137.35萬
11.56%371.76萬
-74.90%229.39萬
4.39%232.81萬
-45.61%483.46萬
-21.34%333.26萬
-38.31%913.87萬
-83.34%223.01萬
其他應付款(含利息和股利)
29.62%248.76萬
20.32%223.96萬
149.94%709.59萬
-4.45%332.52萬
-27.30%191.91萬
-46.12%186.13萬
-25.17%283.91萬
-22.63%348.01萬
-70.38%263.97萬
-62.12%345.47萬
-其他應付款
----
20.32%223.96萬
----
----
----
-46.12%186.13萬
----
-22.63%348.01萬
----
-62.12%345.47萬
一年內到期的非流動負債
37.28%9,973.12萬
68.92%9,535.9萬
57.21%9,301.91萬
46.23%8,652.39萬
285.47%7,264.65萬
175.14%5,645.19萬
194.53%5,916.99萬
182.44%5,916.99萬
-16.98%1,884.62萬
65.06%2,051.76萬
其他流動負債
53.75%1,574.9萬
134.82%3,040.5萬
51.93%1,577.8萬
8.39%1,659.43萬
-66.98%1,024.34萬
-53.87%1,294.83萬
-43.66%1,038.53萬
-12.80%1,531.01萬
32.25%3,102.64萬
12.88%2,807.19萬
流動負債合計
31.54%14.43億
31.46%14.28億
10.86%13.87億
-13.15%12.05億
-27.03%10.97億
-31.98%10.86億
-21.78%12.52億
-20.10%13.87億
-23.43%15.03億
-20.40%15.97億
非流動負債
長期借款
-8.18%3.47億
1.37%3.71億
-0.09%3.66億
2.95%4億
-5.55%3.78億
22.07%3.66億
21.81%3.66億
29.28%3.88億
32.92%4億
-0.40%3億
長期應付款
----
15.19%1.15億
----
----
----
-11.64%9,970.91萬
----
-13.00%1.06億
----
10.02%1.13億
遞延所得稅負債
-67.99%121.76萬
-67.70%123.19萬
-65.62%130.34萬
-65.78%129.67萬
108.46%380.42萬
115.58%381.42萬
89.02%379.09萬
85.04%378.92萬
-42.01%182.49萬
-43.78%176.93萬
長期遞延收益
-24.10%2,273.19萬
-24.16%2,428.09萬
-23.42%2,597.64萬
-21.93%2,795.29萬
-20.87%2,995.04萬
-21.15%3,201.62萬
-19.44%3,391.93萬
-18.70%3,580.29萬
-17.81%3,785.07萬
-6.93%4,060.56萬
租賃負債
----
----
----
----
----
----
----
----
-57.34%148.62萬
-61.13%149.03萬
非流動負債合計
-7.56%4.82億
1.96%5.12億
0.91%5.11億
4.33%5.57億
-5.41%5.21億
9.86%5.02億
9.04%5.06億
13.72%5.34億
14.68%5.51億
0.51%4.57億
負債合計
18.95%19.25億
22.14%19.4億
8.00%18.98億
-8.29%17.62億
-21.23%16.18億
-22.67%15.88億
-14.85%17.58億
-12.90%19.21億
-15.94%20.54億
-16.54%20.54億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
0.00%21.99億
資本公積
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
0.00%3,979.57萬
盈餘公積
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
未分配利潤
-14.62%6,909.8萬
-32.77%6,892.98萬
-51.64%4,911.86萬
-34.14%6,325.59萬
23.61%8,092.69萬
61.25%1.03億
62.81%1.02億
64.91%9,605.05萬
-87.56%6,546.94萬
-87.73%6,358.63萬
其他綜合收益
-13.54%-2,618.78萬
-25.83%-2,442.78萬
13.74%-2,345.34萬
15.73%-2,265.92萬
-10.86%-2,306.51萬
15.66%-1,941.29萬
-15.03%-2,718.93萬
-29.78%-2,689萬
-26.76%-2,080.64萬
-56.45%-2,301.72萬
歸屬母公司所有者權益合計
-0.61%24.32億
-1.56%24.34億
-1.98%24.15億
-1.16%24.3億
0.54%24.47億
1.75%24.72億
1.47%24.64億
1.30%24.59億
-16.38%24.34億
-16.34%24.3億
少數股東權益
-62.76%259.12萬
-52.26%337.12萬
-42.40%459.42萬
-31.03%544.33萬
-58.24%695.84萬
-47.95%706.22萬
-39.79%797.54萬
-41.00%789.19萬
-96.88%1,666.36萬
-97.38%1,356.89萬
所有者權益(或股東權益)合計
-0.79%24.35億
-1.71%24.37億
-2.11%24.2億
-1.26%24.35億
0.14%24.54億
1.48%24.8億
1.24%24.72億
1.07%24.66億
-28.88%24.51億
-28.61%24.43億
負債和所有者權益(或股東權益)總計
7.06%43.6億
7.60%43.77億
2.09%43.18億
-4.34%41.97億
-9.61%40.72億
-9.55%40.68億
-6.13%42.29億
-5.56%43.88億
-23.51%45.05億
-23.56%44.97億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 23.38%1.71億49.49%1.31億-54.12%1.24億85.96%3.88億5.99%1.39億24.42%8,737.39萬111.46%2.69億44.51%2.09億-24.98%1.31億-60.74%7,022.31萬
應收票據及應收賬款 50.54%5.17億32.73%4.85億6.25%3.58億-5.54%3.34億-16.83%3.44億-4.60%3.65億-4.76%3.37億-10.58%3.53億3.75%4.13億-6.55%3.83億
-應收票據 -95.00%37萬-52.82%1,242.08萬-76.28%375.12萬-41.94%1,547.6萬-80.17%740.37萬27.02%2,632.68萬287.48%1,581.79萬0.36%2,665.67萬111.97%3,733.51萬-4.01%2,072.71萬
-應收賬款 53.74%5.17億39.38%4.73億10.31%3.55億-2.57%3.18億-10.54%3.36億-6.41%3.39億-8.17%3.21億-11.37%3.26億-1.26%3.76億-6.69%3.62億
其他應收款(含利息和股利) -53.77%775.43萬-65.36%579.88萬1,208.27%2.35億942.11%2.45億-51.42%1,677.35萬-1.91%1,673.93萬358.84%1,798.01萬601.81%2,350.08萬592.83%3,452.41萬159.37%1,706.49萬
-其他應收款 -----65.36%579.88萬-------------1.91%1,673.93萬----601.81%2,350.08萬----159.37%1,706.49萬
預付款項 506.28%4.84億2,495.82%5.49億2,595.25%4.55億437.61%1.45億75.70%7,982.64萬-47.82%2,115.23萬-59.03%1,687.3萬40.71%2,702.74萬285.95%4,543.33萬59.92%4,053.78萬
存貨 2.44%4.01億18.07%4.11億33.49%4.1億-9.37%3.26億-8.98%3.91億-25.29%3.48億-35.29%3.07億-32.41%3.6億-37.21%4.3億-33.51%4.66億
應收款項融資 -97.94%2.88萬-27.33%342.55萬--69.34萬-31.35%198.14萬-42.51%139.49萬67.83%471.41萬----137.75%288.6萬31.88%242.63萬274.51%280.88萬
一年內到期的非流動資產 -------------83.59%8,801.01萬-3.90%5.13億-16.06%5.12億-5.41%5.38億-2.23%5.36億3,440.03%5.34億3,856.83%6.1億
其他流動資產 49.57%1.01億51.26%9,188.33萬66.44%8,772.36萬38.92%7,427.67萬61.84%6,736.4萬50.66%6,074.51萬-27.84%5,270.56萬-26.39%5,346.6萬-98.28%4,162.46萬-98.33%4,031.99萬
流動資產合計 8.36%16.82億18.43%16.77億8.47%16.7億2.38%16.02億-4.89%15.53億-13.11%14.16億-6.38%15.4億-8.85%15.65億-56.14%16.32億-56.63%16.29億
非流動資產
投資性房地產 -5.19%904.77萬-5.12%917.14萬-5.06%929.52萬-4.99%941.89萬-5.07%954.27萬-5.21%966.65萬-5.35%979.02萬-5.48%991.4萬-5.48%1,005.23萬-5.40%1,019.79萬
長期股權投資 163.31%1.12億127.23%1.15億-29.98%3,597.85萬-21.65%3,875.01萬-7.16%4,244.24萬6.77%5,079.14萬7.96%5,138.15萬8.76%4,945.65萬-4.14%4,571.6萬0.94%4,756.94萬
長期應收款 51.64%2,211.7萬-90.23%2,143.33萬-93.66%1,620.11萬-96.41%1,646.6萬-97.01%1,458.53萬-68.24%2.19億-65.66%2.55億-51.48%4.59億24,574.81%4.88億138,479.27%6.91億
固定資產 ----21.12%14.6億------------20.62%12.05億-----4.43%10.04億-----7.45%9.99億
在建工程 -----39.29%4.78億------------12.03%7.88億----89.91%8.42億----95.29%7.03億
無形資產 25.20%2.44億15.84%2.28億-2.88%1.92億-2.97%1.94億-5.65%1.95億-5.94%1.97億-6.78%1.98億-7.53%1.99億-2.75%2.07億-2.73%2.09億
開發支出 --9,300.14--9,677.65--------------------------------
長期待攤費用 --4.28萬--4.74萬--5.2萬---------------------73.63%17.12萬-72.86%21.85萬
遞延所得稅資產 0.87%6,768.09萬-1.34%6,245.4萬-3.28%6,264.26萬-4.09%6,322.27萬14.41%6,709.73萬12.39%6,330.27萬22.50%6,476.91萬20.56%6,591.88萬43.32%5,864.5萬64.73%5,632.28萬
使用權資產 ---------------------------------61.90%239.54萬-60.87%272.15萬
其他非流動資產 48.16%2.81億173.14%3.26億47.46%4.15億79.29%3.48億-43.21%1.89億-19.81%1.19億-0.81%2.81億20.86%1.94億520.70%3.33億801.11%1.49億
非流動資產合計 6.25%26.77億1.82%27億-1.56%26.48億-8.06%25.95億-12.29%25.2億-7.53%26.52億-5.98%26.9億-3.63%28.23億32.50%28.73億34.86%28.68億
資產總計 7.06%43.6億7.60%43.77億2.09%43.18億-4.34%41.97億-9.61%40.72億-9.55%40.68億-6.13%42.29億-5.56%43.88億-23.51%45.05億-23.56%44.97億
負債
流動負債
短期借款 11.46%7.8億4.47%7.67億-8.35%7.97億-16.63%7.35億-24.56%7億-26.35%7.34億-13.28%8.69億-18.63%8.82億-23.36%9.28億-16.72%9.97億
應付票據及應付帳款 69.73%3.05億42.49%2.44億-8.14%1.97億-11.61%2.41億-44.24%1.8億-48.36%1.71億-30.30%2.14億-26.44%2.72億-11.76%3.23億-20.02%3.32億
-應付票據 -----------------63.95%2,575.55萬-16.81%3,699.58萬-68.82%2,134.03萬-58.07%5,440.57萬-46.13%7,144.09萬-68.42%4,447.35萬
-應付帳款 98.11%3.05億81.76%2.44億2.01%1.97億10.46%2.41億-38.64%1.54億-53.25%1.34億-19.28%1.93億-9.36%2.18億7.81%2.51億4.88%2.87億
合同負債 90.33%2.25億180.75%2.75億232.85%2.65億-24.77%1.06億-32.73%1.18億-50.88%9,802.96萬-62.86%7,954.22萬-32.72%1.41億-27.61%1.76億-17.68%2億
應付職工薪酬 4.82%1,237.43萬41.48%1,348.35萬6.14%1,166.05萬18.84%1,279.75萬-24.32%1,180.53萬-36.21%953萬-54.96%1,098.57萬-57.41%1,076.83萬-4.65%1,560萬-14.61%1,493.95萬
應交稅費 -5.76%216.17萬-72.55%63.91萬-71.59%137.35萬11.56%371.76萬-74.90%229.39萬4.39%232.81萬-45.61%483.46萬-21.34%333.26萬-38.31%913.87萬-83.34%223.01萬
其他應付款(含利息和股利) 29.62%248.76萬20.32%223.96萬149.94%709.59萬-4.45%332.52萬-27.30%191.91萬-46.12%186.13萬-25.17%283.91萬-22.63%348.01萬-70.38%263.97萬-62.12%345.47萬
-其他應付款 ----20.32%223.96萬-------------46.12%186.13萬-----22.63%348.01萬-----62.12%345.47萬
一年內到期的非流動負債 37.28%9,973.12萬68.92%9,535.9萬57.21%9,301.91萬46.23%8,652.39萬285.47%7,264.65萬175.14%5,645.19萬194.53%5,916.99萬182.44%5,916.99萬-16.98%1,884.62萬65.06%2,051.76萬
其他流動負債 53.75%1,574.9萬134.82%3,040.5萬51.93%1,577.8萬8.39%1,659.43萬-66.98%1,024.34萬-53.87%1,294.83萬-43.66%1,038.53萬-12.80%1,531.01萬32.25%3,102.64萬12.88%2,807.19萬
流動負債合計 31.54%14.43億31.46%14.28億10.86%13.87億-13.15%12.05億-27.03%10.97億-31.98%10.86億-21.78%12.52億-20.10%13.87億-23.43%15.03億-20.40%15.97億
非流動負債
長期借款 -8.18%3.47億1.37%3.71億-0.09%3.66億2.95%4億-5.55%3.78億22.07%3.66億21.81%3.66億29.28%3.88億32.92%4億-0.40%3億
長期應付款 ----15.19%1.15億-------------11.64%9,970.91萬-----13.00%1.06億----10.02%1.13億
遞延所得稅負債 -67.99%121.76萬-67.70%123.19萬-65.62%130.34萬-65.78%129.67萬108.46%380.42萬115.58%381.42萬89.02%379.09萬85.04%378.92萬-42.01%182.49萬-43.78%176.93萬
長期遞延收益 -24.10%2,273.19萬-24.16%2,428.09萬-23.42%2,597.64萬-21.93%2,795.29萬-20.87%2,995.04萬-21.15%3,201.62萬-19.44%3,391.93萬-18.70%3,580.29萬-17.81%3,785.07萬-6.93%4,060.56萬
租賃負債 ---------------------------------57.34%148.62萬-61.13%149.03萬
非流動負債合計 -7.56%4.82億1.96%5.12億0.91%5.11億4.33%5.57億-5.41%5.21億9.86%5.02億9.04%5.06億13.72%5.34億14.68%5.51億0.51%4.57億
負債合計 18.95%19.25億22.14%19.4億8.00%18.98億-8.29%17.62億-21.23%16.18億-22.67%15.88億-14.85%17.58億-12.90%19.21億-15.94%20.54億-16.54%20.54億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億0.00%21.99億
資本公積 0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬0.00%3,979.57萬
盈餘公積 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億
未分配利潤 -14.62%6,909.8萬-32.77%6,892.98萬-51.64%4,911.86萬-34.14%6,325.59萬23.61%8,092.69萬61.25%1.03億62.81%1.02億64.91%9,605.05萬-87.56%6,546.94萬-87.73%6,358.63萬
其他綜合收益 -13.54%-2,618.78萬-25.83%-2,442.78萬13.74%-2,345.34萬15.73%-2,265.92萬-10.86%-2,306.51萬15.66%-1,941.29萬-15.03%-2,718.93萬-29.78%-2,689萬-26.76%-2,080.64萬-56.45%-2,301.72萬
歸屬母公司所有者權益合計 -0.61%24.32億-1.56%24.34億-1.98%24.15億-1.16%24.3億0.54%24.47億1.75%24.72億1.47%24.64億1.30%24.59億-16.38%24.34億-16.34%24.3億
少數股東權益 -62.76%259.12萬-52.26%337.12萬-42.40%459.42萬-31.03%544.33萬-58.24%695.84萬-47.95%706.22萬-39.79%797.54萬-41.00%789.19萬-96.88%1,666.36萬-97.38%1,356.89萬
所有者權益(或股東權益)合計 -0.79%24.35億-1.71%24.37億-2.11%24.2億-1.26%24.35億0.14%24.54億1.48%24.8億1.24%24.72億1.07%24.66億-28.88%24.51億-28.61%24.43億
負債和所有者權益(或股東權益)總計 7.06%43.6億7.60%43.77億2.09%43.18億-4.34%41.97億-9.61%40.72億-9.55%40.68億-6.13%42.29億-5.56%43.88億-23.51%45.05億-23.56%44.97億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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