滬深市場個股詳情

002103 廣博股份

添加自選
  • 10.29
  • -0.84-7.55%
已收盤 12/23 15:00 (北京)
54.98億總市值35.36市盈率TTM

廣博股份關鍵統計數據

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
-9.01%2.55億
-23.44%2.13億
-19.90%2.64億
-14.77%3.98億
-23.09%2.8億
-2.08%2.79億
57.31%3.3億
131.86%4.67億
207.02%3.65億
172.08%2.85億
交易性金融資產
331.40%2.98億
161.02%2.08億
-24.93%5,454.54萬
102.49%2.28億
-58.23%6,906.04萬
-54.92%7,965.14萬
-54.78%7,266.21萬
-38.24%1.12億
-12.62%1.65億
-0.67%1.77億
應收票據及應收賬款
-11.83%4.45億
-14.45%4.91億
-36.93%3.33億
-16.29%5.64億
-9.73%5.05億
1.44%5.74億
13.41%5.28億
31.63%6.73億
11.82%5.59億
14.94%5.65億
-應收票據
-36.61%275.33萬
-6.12%410.51萬
52.18%458萬
18.56%662.33萬
-1.09%434.37萬
-11.55%437.26萬
-53.52%300.95萬
51.91%558.64萬
31.85%439.18萬
37.52%494.37萬
-應收賬款
-11.62%4.42億
-14.52%4.87億
-37.44%3.28億
-16.59%5.57億
-9.79%5億
1.56%5.69億
14.35%5.25億
31.48%6.68億
11.69%5.55億
14.77%5.6億
其他應收款(含利息和股利)
21.23%2,536.62萬
-14.80%2,180.66萬
-22.12%2,217.53萬
-20.51%2,184.75萬
-41.67%2,092.46萬
-27.02%2,559.34萬
-29.57%2,847.52萬
-22.21%2,748.45萬
-3.61%3,587.4萬
9.73%3,506.96萬
-其他應收款
----
-14.80%2,180.66萬
----
----
----
-27.02%2,559.34萬
----
-22.21%2,748.45萬
----
9.73%3,506.96萬
預付款項
0.25%1,186.49萬
60.98%1,213.85萬
16.60%1,588.61萬
54.13%1,216.33萬
-13.83%1,183.53萬
-57.90%754.06萬
-56.26%1,362.4萬
-71.62%789.18萬
-77.39%1,373.42萬
-65.13%1,791.2萬
存貨
14.50%1.58億
-11.10%1.4億
-17.23%1.53億
-21.99%1.68億
-35.82%1.38億
-39.33%1.57億
-29.27%1.85億
-19.23%2.16億
4.41%2.15億
29.10%2.59億
一年內到期的非流動資產
--64.67萬
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----
----
----
----
----
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其他流動資產
109.85%1,606.98萬
223.92%2,233.26萬
121.58%3,575.48萬
-4.70%975.74萬
-27.33%765.79萬
-59.28%689.45萬
-8.17%1,613.6萬
-46.35%1,023.83萬
-38.60%1,053.79萬
-8.28%1,693.1萬
流動資產合計
17.18%12.1億
-1.87%11.08億
-25.13%8.79億
-7.45%14.02億
-24.31%10.33億
-16.71%11.29億
-1.09%11.74億
21.68%15.14億
20.76%13.65億
25.80%13.55億
非流動資產
其他非流動金融資產
257.05%73.33萬
----
----
--57.17萬
--20.54萬
--84.6萬
----
----
----
----
投資性房地產
9.26%2,463.7萬
0.85%2,509.16萬
-11.23%2,554.62萬
21.62%2,600.08萬
-10.58%2,254.88萬
-2.78%2,487.89萬
10.83%2,877.69萬
13.99%2,137.84萬
172.80%2,521.57萬
172.98%2,559.03萬
長期股權投資
-89.48%66.17萬
-69.45%190.32萬
-54.95%302.03萬
-36.61%426.27萬
-5.33%629.06萬
-5.52%623萬
1.41%670.38萬
1.05%672.49萬
-0.80%664.51萬
-2.14%659.43萬
固定資產
----
-3.42%3.14億
----
----
----
1.76%3.26億
----
1.32%3.39億
----
-6.33%3.2億
在建工程
----
55.67%484.34萬
----
----
----
-91.42%311.14萬
----
-92.21%219.97萬
----
22.38%3,628.46萬
無形資產
-4.24%7,623.87萬
-3.63%7,703.68萬
-3.43%7,785.36萬
-3.76%7,864.87萬
-2.38%7,961.57萬
-2.86%7,994.06萬
-2.92%8,062.11萬
-3.86%8,171.92萬
-6.06%8,155.52萬
-6.06%8,229.34萬
商譽
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
0.00%24.86萬
長期待攤費用
80.67%1,310.46萬
-2.17%651.26萬
-10.63%636.47萬
-10.09%689.07萬
179.25%725.32萬
157.25%665.69萬
288.57%712.15萬
274.72%766.44萬
47.11%259.74萬
35.37%258.77萬
遞延所得稅資產
-13.57%1,265.75萬
-25.72%1,139.35萬
-38.77%1,336.44萬
-34.18%1,401.05萬
-23.60%1,464.44萬
-42.73%1,533.88萬
-31.82%2,182.49萬
-32.38%2,128.52萬
-45.13%1,916.89萬
-19.51%2,678.14萬
使用權資產
-32.04%3,630.57萬
-27.50%4,125.59萬
103.61%4,558.85萬
94.06%5,003.46萬
89.19%5,342.13萬
75.33%5,690.47萬
-37.74%2,239.02萬
-34.96%2,578.29萬
22.43%2,823.7萬
97.37%3,245.63萬
其他非流動資產
3.53%2.53億
4.86%2.54億
79.91%2.48億
203,648.51%2.44億
22,081.80%2.44億
25,080.68%2.42億
253,294.75%1.38億
-74.58%12萬
--110.04萬
--96.01萬
非流動資產合計
-2.75%7.34億
-3.32%7.36億
16.98%7.43億
47.90%7.49億
45.47%7.55億
42.67%7.61億
16.61%6.35億
-7.48%5.06億
-3.59%5.19億
1.32%5.34億
資產總計
8.76%19.45億
-2.45%18.44億
-10.35%16.21億
6.42%21.51億
-5.08%17.88億
0.07%18.9億
4.47%18.09億
12.77%20.21億
12.90%18.84億
17.76%18.89億
負債
流動負債
短期借款
29.26%3.4億
-3.10%2.61億
-47.08%1.79億
-18.53%3.33億
-48.73%2.63億
-46.04%2.69億
-26.54%3.39億
0.44%4.09億
22.98%5.13億
45.69%4.99億
交易性金融負債
-91.12%60.24萬
-97.16%29.93萬
-65.03%198.88萬
-80.14%97.12萬
-53.91%678.74萬
387.41%1,052.46萬
183.28%568.67萬
203.45%488.93萬
--1,472.7萬
--215.93萬
應付票據及應付帳款
4.19%4.45億
5.36%4.54億
-5.22%3.36億
18.72%6.66億
46.30%4.28億
26.80%4.31億
36.31%3.55億
71.12%5.61億
30.80%2.92億
38.90%3.4億
-應付票據
44.30%958萬
155.36%1,108萬
121.25%1,312萬
57.57%1,114萬
-44.42%663.9萬
-81.34%433.9萬
-82.27%593萬
-67.97%707萬
-29.08%1,194.5萬
11.06%2,325萬
-應付帳款
3.56%4.36億
3.83%4.43億
-7.37%3.23億
18.22%6.55億
50.17%4.21億
34.74%4.27億
53.78%3.49億
81.15%5.54億
35.68%2.8億
41.50%3.17億
合同負債
90.05%747.77萬
-10.71%875.18萬
-36.73%573.34萬
-59.25%442.51萬
-26.27%393.47萬
60.38%980.17萬
22.39%906.21萬
-14.89%1,085.78萬
-34.76%533.69萬
5.15%611.17萬
預收款項
--13.68萬
--13.54萬
--19.29萬
--9.43萬
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應付職工薪酬
-1.53%4,574.36萬
-6.12%3,851.33萬
-16.84%2,928.04萬
-3.60%5,612.06萬
-3.91%4,645.21萬
3.41%4,102.39萬
13.07%3,521.07萬
16.45%5,821.55萬
9.95%4,834.16萬
14.81%3,967.15萬
應交稅費
-29.28%958.34萬
-5.38%917.48萬
-62.76%625.3萬
59.50%4,652.78萬
15.14%1,355.06萬
-49.85%969.61萬
26.25%1,678.9萬
51.87%2,917.09萬
-17.24%1,176.85萬
-27.30%1,933.35萬
其他應付款(含利息和股利)
3.33%4,342萬
-11.69%3,683.48萬
19.96%4,394.56萬
5.43%4,594.24萬
15.79%4,201.99萬
32.67%4,170.87萬
37.86%3,663.33萬
70.72%4,357.55萬
44.53%3,629.02萬
10.58%3,143.72萬
-其他應付款
----
-11.69%3,683.48萬
----
----
----
32.67%4,170.87萬
----
70.72%4,357.55萬
----
10.58%3,143.72萬
一年內到期的非流動負債
-22.74%1,312.86萬
-79.02%1,406.86萬
-75.84%1,531.92萬
23.68%1,674.69萬
14.08%1,699.22萬
347.42%6,705.55萬
361.14%6,342萬
-2.87%1,354.03萬
125.22%1,489.56萬
340.21%1,498.71萬
其他流動負債
381.36%102.98萬
588.62%100.18萬
87.93%40.98萬
-27.68%22.08萬
-37.56%21.39萬
-63.12%14.55萬
-52.38%21.81萬
21.85%30.53萬
53.29%34.26萬
-10.11%39.44萬
流動負債合計
10.49%9.07億
-6.41%8.24億
-28.10%6.19億
3.52%11.71億
-12.42%8.21億
-7.62%8.8億
5.46%8.61億
31.72%11.31億
26.63%9.37億
38.57%9.53億
非流動負債
長期借款
----
----
----
----
-70.00%3,000萬
25.00%1.25億
25.00%1.25億
0.00%1億
0.00%1億
0.00%1億
長期遞延收益
-11.65%86.98萬
-11.32%89.85萬
-11.01%92.72萬
-10.71%95.58萬
--98.45萬
--101.32萬
--104.19萬
--107.05萬
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----
租賃負債
-35.60%2,426.68萬
-31.19%2,796.14萬
179.71%3,129.7萬
150.85%3,438.13萬
115.99%3,768.08萬
103.93%4,063.48萬
-50.24%1,118.91萬
-47.77%1,370.61萬
-0.56%1,744.6萬
41.93%1,992.55萬
其他非流動負債
44.03%478.55萬
70.28%571.89萬
--473.65萬
--133.64萬
--332.25萬
--335.86萬
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非流動負債合計
-58.43%2,992.21萬
-79.66%3,457.88萬
-73.07%3,696.07萬
-68.05%3,667.35萬
-38.71%7,198.78萬
41.76%1.7億
12.04%1.37億
-9.08%1.15億
-0.22%1.17億
4.97%1.2億
負債合計
4.93%9.36億
-18.27%8.58億
-34.29%6.56億
-3.08%12.07億
-15.35%8.92億
-2.10%10.5億
6.32%9.98億
26.49%12.46億
22.94%10.54億
33.79%10.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
資本公積
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
0.00%6.76億
盈餘公積
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
0.00%6,225.03萬
未分配利潤
40.78%-2.26億
41.21%-2.58億
33.66%-3.09億
33.81%-3.31億
13.97%-3.82億
3.72%-4.39億
2.96%-4.65億
-7.80%-5.01億
3.52%-4.44億
2.53%-4.56億
減:庫存股
--3,851.58萬
--3,000.23萬
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其他綜合收益
-103.15%-12.24萬
-82.85%104.97萬
-40.60%133.35萬
-24.60%195.97萬
764.41%388萬
675.82%612.25萬
241.36%224.5萬
247.10%259.91萬
69.89%-58.4萬
49.96%-106.33萬
歸屬母公司所有者權益合計
12.65%10.08億
17.40%9.85億
19.23%9.65億
21.77%9.43億
8.02%8.95億
2.96%8.39億
2.28%8.1億
-3.95%7.75億
2.16%8.28億
1.61%8.15億
少數股東權益
-57.40%34.38萬
-67.32%28.61萬
-73.29%26.14萬
-62.59%25.5萬
-25.51%80.72萬
-24.78%87.55萬
14.28%97.89萬
-22.20%68.17萬
1,313.60%108.35萬
851.31%116.4萬
所有者權益(或股東權益)合計
12.58%10.08億
17.31%9.86億
19.12%9.66億
21.69%9.43億
7.98%8.96億
2.92%8.4億
2.29%8.11億
-3.97%7.75億
2.29%8.29億
1.74%8.16億
負債和所有者權益(或股東權益)總計
8.76%19.45億
-2.45%18.44億
-10.35%16.21億
6.42%21.51億
-5.08%17.88億
0.07%18.9億
4.47%18.09億
12.77%20.21億
12.90%18.84億
17.76%18.89億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -9.01%2.55億-23.44%2.13億-19.90%2.64億-14.77%3.98億-23.09%2.8億-2.08%2.79億57.31%3.3億131.86%4.67億207.02%3.65億172.08%2.85億
交易性金融資產 331.40%2.98億161.02%2.08億-24.93%5,454.54萬102.49%2.28億-58.23%6,906.04萬-54.92%7,965.14萬-54.78%7,266.21萬-38.24%1.12億-12.62%1.65億-0.67%1.77億
應收票據及應收賬款 -11.83%4.45億-14.45%4.91億-36.93%3.33億-16.29%5.64億-9.73%5.05億1.44%5.74億13.41%5.28億31.63%6.73億11.82%5.59億14.94%5.65億
-應收票據 -36.61%275.33萬-6.12%410.51萬52.18%458萬18.56%662.33萬-1.09%434.37萬-11.55%437.26萬-53.52%300.95萬51.91%558.64萬31.85%439.18萬37.52%494.37萬
-應收賬款 -11.62%4.42億-14.52%4.87億-37.44%3.28億-16.59%5.57億-9.79%5億1.56%5.69億14.35%5.25億31.48%6.68億11.69%5.55億14.77%5.6億
其他應收款(含利息和股利) 21.23%2,536.62萬-14.80%2,180.66萬-22.12%2,217.53萬-20.51%2,184.75萬-41.67%2,092.46萬-27.02%2,559.34萬-29.57%2,847.52萬-22.21%2,748.45萬-3.61%3,587.4萬9.73%3,506.96萬
-其他應收款 -----14.80%2,180.66萬-------------27.02%2,559.34萬-----22.21%2,748.45萬----9.73%3,506.96萬
預付款項 0.25%1,186.49萬60.98%1,213.85萬16.60%1,588.61萬54.13%1,216.33萬-13.83%1,183.53萬-57.90%754.06萬-56.26%1,362.4萬-71.62%789.18萬-77.39%1,373.42萬-65.13%1,791.2萬
存貨 14.50%1.58億-11.10%1.4億-17.23%1.53億-21.99%1.68億-35.82%1.38億-39.33%1.57億-29.27%1.85億-19.23%2.16億4.41%2.15億29.10%2.59億
一年內到期的非流動資產 --64.67萬------------------------------------
其他流動資產 109.85%1,606.98萬223.92%2,233.26萬121.58%3,575.48萬-4.70%975.74萬-27.33%765.79萬-59.28%689.45萬-8.17%1,613.6萬-46.35%1,023.83萬-38.60%1,053.79萬-8.28%1,693.1萬
流動資產合計 17.18%12.1億-1.87%11.08億-25.13%8.79億-7.45%14.02億-24.31%10.33億-16.71%11.29億-1.09%11.74億21.68%15.14億20.76%13.65億25.80%13.55億
非流動資產
其他非流動金融資產 257.05%73.33萬----------57.17萬--20.54萬--84.6萬----------------
投資性房地產 9.26%2,463.7萬0.85%2,509.16萬-11.23%2,554.62萬21.62%2,600.08萬-10.58%2,254.88萬-2.78%2,487.89萬10.83%2,877.69萬13.99%2,137.84萬172.80%2,521.57萬172.98%2,559.03萬
長期股權投資 -89.48%66.17萬-69.45%190.32萬-54.95%302.03萬-36.61%426.27萬-5.33%629.06萬-5.52%623萬1.41%670.38萬1.05%672.49萬-0.80%664.51萬-2.14%659.43萬
固定資產 -----3.42%3.14億------------1.76%3.26億----1.32%3.39億-----6.33%3.2億
在建工程 ----55.67%484.34萬-------------91.42%311.14萬-----92.21%219.97萬----22.38%3,628.46萬
無形資產 -4.24%7,623.87萬-3.63%7,703.68萬-3.43%7,785.36萬-3.76%7,864.87萬-2.38%7,961.57萬-2.86%7,994.06萬-2.92%8,062.11萬-3.86%8,171.92萬-6.06%8,155.52萬-6.06%8,229.34萬
商譽 0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬0.00%24.86萬
長期待攤費用 80.67%1,310.46萬-2.17%651.26萬-10.63%636.47萬-10.09%689.07萬179.25%725.32萬157.25%665.69萬288.57%712.15萬274.72%766.44萬47.11%259.74萬35.37%258.77萬
遞延所得稅資產 -13.57%1,265.75萬-25.72%1,139.35萬-38.77%1,336.44萬-34.18%1,401.05萬-23.60%1,464.44萬-42.73%1,533.88萬-31.82%2,182.49萬-32.38%2,128.52萬-45.13%1,916.89萬-19.51%2,678.14萬
使用權資產 -32.04%3,630.57萬-27.50%4,125.59萬103.61%4,558.85萬94.06%5,003.46萬89.19%5,342.13萬75.33%5,690.47萬-37.74%2,239.02萬-34.96%2,578.29萬22.43%2,823.7萬97.37%3,245.63萬
其他非流動資產 3.53%2.53億4.86%2.54億79.91%2.48億203,648.51%2.44億22,081.80%2.44億25,080.68%2.42億253,294.75%1.38億-74.58%12萬--110.04萬--96.01萬
非流動資產合計 -2.75%7.34億-3.32%7.36億16.98%7.43億47.90%7.49億45.47%7.55億42.67%7.61億16.61%6.35億-7.48%5.06億-3.59%5.19億1.32%5.34億
資產總計 8.76%19.45億-2.45%18.44億-10.35%16.21億6.42%21.51億-5.08%17.88億0.07%18.9億4.47%18.09億12.77%20.21億12.90%18.84億17.76%18.89億
負債
流動負債
短期借款 29.26%3.4億-3.10%2.61億-47.08%1.79億-18.53%3.33億-48.73%2.63億-46.04%2.69億-26.54%3.39億0.44%4.09億22.98%5.13億45.69%4.99億
交易性金融負債 -91.12%60.24萬-97.16%29.93萬-65.03%198.88萬-80.14%97.12萬-53.91%678.74萬387.41%1,052.46萬183.28%568.67萬203.45%488.93萬--1,472.7萬--215.93萬
應付票據及應付帳款 4.19%4.45億5.36%4.54億-5.22%3.36億18.72%6.66億46.30%4.28億26.80%4.31億36.31%3.55億71.12%5.61億30.80%2.92億38.90%3.4億
-應付票據 44.30%958萬155.36%1,108萬121.25%1,312萬57.57%1,114萬-44.42%663.9萬-81.34%433.9萬-82.27%593萬-67.97%707萬-29.08%1,194.5萬11.06%2,325萬
-應付帳款 3.56%4.36億3.83%4.43億-7.37%3.23億18.22%6.55億50.17%4.21億34.74%4.27億53.78%3.49億81.15%5.54億35.68%2.8億41.50%3.17億
合同負債 90.05%747.77萬-10.71%875.18萬-36.73%573.34萬-59.25%442.51萬-26.27%393.47萬60.38%980.17萬22.39%906.21萬-14.89%1,085.78萬-34.76%533.69萬5.15%611.17萬
預收款項 --13.68萬--13.54萬--19.29萬--9.43萬------------------------
應付職工薪酬 -1.53%4,574.36萬-6.12%3,851.33萬-16.84%2,928.04萬-3.60%5,612.06萬-3.91%4,645.21萬3.41%4,102.39萬13.07%3,521.07萬16.45%5,821.55萬9.95%4,834.16萬14.81%3,967.15萬
應交稅費 -29.28%958.34萬-5.38%917.48萬-62.76%625.3萬59.50%4,652.78萬15.14%1,355.06萬-49.85%969.61萬26.25%1,678.9萬51.87%2,917.09萬-17.24%1,176.85萬-27.30%1,933.35萬
其他應付款(含利息和股利) 3.33%4,342萬-11.69%3,683.48萬19.96%4,394.56萬5.43%4,594.24萬15.79%4,201.99萬32.67%4,170.87萬37.86%3,663.33萬70.72%4,357.55萬44.53%3,629.02萬10.58%3,143.72萬
-其他應付款 -----11.69%3,683.48萬------------32.67%4,170.87萬----70.72%4,357.55萬----10.58%3,143.72萬
一年內到期的非流動負債 -22.74%1,312.86萬-79.02%1,406.86萬-75.84%1,531.92萬23.68%1,674.69萬14.08%1,699.22萬347.42%6,705.55萬361.14%6,342萬-2.87%1,354.03萬125.22%1,489.56萬340.21%1,498.71萬
其他流動負債 381.36%102.98萬588.62%100.18萬87.93%40.98萬-27.68%22.08萬-37.56%21.39萬-63.12%14.55萬-52.38%21.81萬21.85%30.53萬53.29%34.26萬-10.11%39.44萬
流動負債合計 10.49%9.07億-6.41%8.24億-28.10%6.19億3.52%11.71億-12.42%8.21億-7.62%8.8億5.46%8.61億31.72%11.31億26.63%9.37億38.57%9.53億
非流動負債
長期借款 -----------------70.00%3,000萬25.00%1.25億25.00%1.25億0.00%1億0.00%1億0.00%1億
長期遞延收益 -11.65%86.98萬-11.32%89.85萬-11.01%92.72萬-10.71%95.58萬--98.45萬--101.32萬--104.19萬--107.05萬--------
租賃負債 -35.60%2,426.68萬-31.19%2,796.14萬179.71%3,129.7萬150.85%3,438.13萬115.99%3,768.08萬103.93%4,063.48萬-50.24%1,118.91萬-47.77%1,370.61萬-0.56%1,744.6萬41.93%1,992.55萬
其他非流動負債 44.03%478.55萬70.28%571.89萬--473.65萬--133.64萬--332.25萬--335.86萬----------------
非流動負債合計 -58.43%2,992.21萬-79.66%3,457.88萬-73.07%3,696.07萬-68.05%3,667.35萬-38.71%7,198.78萬41.76%1.7億12.04%1.37億-9.08%1.15億-0.22%1.17億4.97%1.2億
負債合計 4.93%9.36億-18.27%8.58億-34.29%6.56億-3.08%12.07億-15.35%8.92億-2.10%10.5億6.32%9.98億26.49%12.46億22.94%10.54億33.79%10.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億
資本公積 0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億0.00%6.76億
盈餘公積 0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬0.00%6,225.03萬
未分配利潤 40.78%-2.26億41.21%-2.58億33.66%-3.09億33.81%-3.31億13.97%-3.82億3.72%-4.39億2.96%-4.65億-7.80%-5.01億3.52%-4.44億2.53%-4.56億
減:庫存股 --3,851.58萬--3,000.23萬--------------------------------
其他綜合收益 -103.15%-12.24萬-82.85%104.97萬-40.60%133.35萬-24.60%195.97萬764.41%388萬675.82%612.25萬241.36%224.5萬247.10%259.91萬69.89%-58.4萬49.96%-106.33萬
歸屬母公司所有者權益合計 12.65%10.08億17.40%9.85億19.23%9.65億21.77%9.43億8.02%8.95億2.96%8.39億2.28%8.1億-3.95%7.75億2.16%8.28億1.61%8.15億
少數股東權益 -57.40%34.38萬-67.32%28.61萬-73.29%26.14萬-62.59%25.5萬-25.51%80.72萬-24.78%87.55萬14.28%97.89萬-22.20%68.17萬1,313.60%108.35萬851.31%116.4萬
所有者權益(或股東權益)合計 12.58%10.08億17.31%9.86億19.12%9.66億21.69%9.43億7.98%8.96億2.92%8.4億2.29%8.11億-3.97%7.75億2.29%8.29億1.74%8.16億
負債和所有者權益(或股東權益)總計 8.76%19.45億-2.45%18.44億-10.35%16.21億6.42%21.51億-5.08%17.88億0.07%18.9億4.47%18.09億12.77%20.21億12.90%18.84億17.76%18.89億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。