滬深市場個股詳情

002193 如意集團

添加自選
  • 5.14
  • +0.01+0.19%
未開盤 11/12 15:00 (北京)
13.45億總市值-2537市盈率TTM

如意集團關鍵統計數據

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
-27.17%1,103.88萬
-39.55%1,155.65萬
33.43%1,610.74萬
-59.66%1,825.05萬
65.20%1,515.73萬
148.96%1,911.63萬
1.70%1,207.17萬
48.61%4,523.98萬
-62.79%917.5萬
-25.55%767.85萬
應收票據及應收賬款
-9.58%2.94億
-10.00%2.99億
-32.71%2.58億
-36.36%2.54億
-40.08%3.25億
-38.35%3.32億
-17.41%3.84億
-0.41%3.99億
-43.53%5.43億
-49.06%5.39億
-應收票據
--27.95萬
130.50%23.05萬
10.98%69.83萬
195.29%289.96萬
----
--10萬
--62.92萬
--98.2萬
----
----
-應收賬款
-9.67%2.94億
-10.05%2.99億
-32.78%2.57億
-36.93%2.51億
-40.08%3.25億
-38.37%3.32億
-17.55%3.83億
-0.65%3.98億
-43.53%5.43億
-49.06%5.39億
其他應收款(含利息和股利)
-26.29%1,373.85萬
-62.92%731.91萬
-36.12%1,572.03萬
-35.17%1,597.22萬
16.64%1,863.97萬
31.19%1,974萬
38.31%2,460.96萬
70.05%2,463.86萬
-26.17%1,597.99萬
-29.36%1,504.74萬
-其他應收款
----
-62.92%731.91萬
----
----
----
31.19%1,974萬
----
70.05%2,463.86萬
----
-29.36%1,504.74萬
預付款項
-44.14%6,902.99萬
-57.84%5,398.15萬
-57.68%4,850.85萬
-49.57%5,401.59萬
-50.45%1.24億
-48.37%1.28億
-48.68%1.15億
-58.12%1.07億
-34.10%2.49億
-17.88%2.48億
存貨
-5.05%5.08億
0.83%5.31億
8.26%5.41億
5.12%5.02億
3.09%5.35億
-4.22%5.26億
-8.81%4.99億
-14.49%4.77億
-35.32%5.19億
-20.57%5.49億
應收款項融資
----
----
----
191.92%313.52萬
2,150.00%45萬
-41.32%69.24萬
--125.08萬
-79.52%107.4萬
-99.70%2萬
-70.79%118萬
其他流動資產
-92.52%217.23萬
-87.84%217.23萬
-87.13%298.38萬
-86.49%298.38萬
840.37%2,904.66萬
469.70%1,787.15萬
673.16%2,319.25萬
619.05%2,208.84萬
49.31%308.89萬
44.37%313.7萬
流動資產合計
-14.24%8.98億
-13.34%9.04億
-16.69%8.82億
-21.04%8.5億
-21.82%10.47億
-23.43%10.44億
-16.51%10.59億
-15.09%10.77億
-39.05%13.4億
-34.76%13.63億
非流動資產
其他權益工具投資
5.34%231.55萬
5.34%231.55萬
21.10%232.36萬
21.10%232.36萬
9.26%219.81萬
9.26%219.81萬
2.82%191.88萬
2.82%191.88萬
1.43%201.19萬
1.43%201.19萬
其他非流動金融資產
-27.74%7.94億
-27.74%7.94億
-27.74%7.94億
-27.74%7.94億
0.00%10.99億
0.00%10.99億
0.00%10.99億
0.00%10.99億
0.00%10.99億
0.00%10.99億
投資性房地產
-48.68%6,364.05萬
-48.67%6,404.56萬
-48.77%6,445.06萬
-48.65%6,485.56萬
-5.55%1.24億
-5.49%1.25億
-5.30%1.26億
-5.46%1.26億
-2.33%1.31億
-2.36%1.32億
長期股權投資
-69.46%3.01億
-69.46%3.01億
-69.46%3.01億
-2.11%3.01億
0.00%9.84億
0.00%9.84億
0.00%9.84億
-68.80%3.07億
--9.84億
--9.84億
固定資產
----
-1.94%9.54億
----
----
----
-7.07%9.73億
----
-6.91%10.13億
----
-6.93%10.47億
在建工程
----
0.00%2,355.37萬
----
----
----
0.00%2,355.37萬
----
0.00%2,355.37萬
----
0.00%2,355.37萬
無形資產
-3.85%1.36億
-3.87%1.38億
-3.93%1.39億
-3.90%1.4億
-6.79%1.42億
-7.37%1.43億
-7.85%1.44億
-7.23%1.46億
-3.78%1.52億
-3.69%1.54億
長期待攤費用
----
----
----
----
----
--46.38萬
----
----
----
----
遞延所得稅資產
20.92%4,983.43萬
20.05%4,983.43萬
5.49%4,278.19萬
14.90%4,287.48萬
47.51%4,121.24萬
48.38%4,151.24萬
36.84%4,055.61萬
47.72%3,731.57萬
-5.44%2,793.82萬
-13.89%2,797.75萬
使用權資產
--69.37萬
--69.37萬
--69.37萬
--69.37萬
----
----
----
----
--2,616.79萬
--2,612.9萬
其他非流動資產
--54.25萬
--54.25萬
--54.25萬
--58.72萬
----
----
----
----
----
----
非流動資產合計
-31.51%23.1億
-31.38%23.27億
-31.38%23.42億
-14.31%23.59億
-2.89%33.72億
-2.99%33.91億
-3.14%34.13億
-22.21%27.53億
36.16%34.73億
35.63%34.96億
資產總計
-27.42%32.08億
-27.13%32.32億
-27.90%32.24億
-16.20%32.09億
-8.16%44.2億
-8.72%44.35億
-6.68%44.72億
-20.33%38.3億
1.35%48.12億
4.12%48.59億
負債
流動負債
短期借款
-6.16%6.62億
-6.16%6.62億
-6.16%6.62億
-6.16%6.62億
-23.57%7.06億
-28.56%7.06億
-31.97%7.06億
-31.56%7.06億
-11.74%9.23億
-19.12%9.88億
應付票據及應付帳款
16.39%2.96億
17.56%2.99億
11.89%2.94億
1.68%2.74億
-25.15%2.55億
-14.56%2.54億
-14.08%2.63億
-15.54%2.69億
15.33%3.4億
10.66%2.98億
-應付票據
--100萬
--100萬
--100萬
--100萬
----
----
----
----
----
----
-應付帳款
15.99%2.95億
17.17%2.98億
11.51%2.93億
1.30%2.73億
-25.15%2.55億
-14.56%2.54億
-14.08%2.63億
-15.54%2.69億
15.33%3.4億
10.66%2.98億
合同負債
-31.33%5,481.95萬
-42.33%5,774.22萬
-32.14%6,148.61萬
-50.62%5,212.79萬
-21.92%7,983.61萬
-10.31%1億
-15.80%9,060.59萬
-14.16%1.06億
-54.51%1.02億
31.65%1.12億
預收款項
--145.2萬
--145.2萬
--130.14萬
--129.23萬
----
----
----
----
----
----
應付職工薪酬
26.10%7,992.62萬
29.56%7,844萬
26.67%7,509.89萬
25.05%7,239.53萬
26.07%6,338.36萬
19.17%6,054.41萬
27.64%5,928.81萬
31.25%5,789.3萬
31.43%5,027.84萬
48.59%5,080.38萬
應交稅費
-33.43%8,799.02萬
-34.08%8,684.15萬
-29.17%1億
-26.45%9,988.18萬
-3.23%1.32億
3.60%1.32億
38.21%1.42億
43.57%1.36億
130.80%1.37億
87.46%1.27億
其他應付款(含利息和股利)
66.13%2.24億
62.65%2.17億
130.77%2.88億
140.78%2.77億
170.94%1.35億
156.74%1.33億
191.90%1.25億
176.27%1.15億
25.33%4,974.95萬
22.61%5,185.35萬
-應付利息
69.80%1.07億
78.75%1.04億
80.24%9,430.12萬
79.87%8,426萬
406.40%6,322.92萬
338.33%5,844.74萬
512.95%5,231.89萬
416.40%4,684.42萬
--1,248.6萬
--1,333.4萬
-應付股利
0.00%1,643.73萬
0.00%1,643.73萬
-0.03%1,643.73萬
-0.03%1,643.73萬
21.19%1,643.73萬
-0.00%1,643.73萬
0.03%1,644.17萬
0.03%1,644.17萬
-1.86%1,356.29萬
0.00%1,643.74萬
-其他應付款
81.62%1億
64.18%9,562.37萬
216.01%1.78億
240.51%1.76億
132.59%5,512.56萬
163.76%5,824.33萬
215.06%5,623.64萬
220.75%5,182.02萬
--2,370.06萬
-14.59%2,208.21萬
一年內到期的非流動負債
162.57%4.96億
162.57%4.96億
162.69%4.96億
162.31%4.96億
7,974.76%1.89億
7,974.76%1.89億
7,529.02%1.89億
7,539.93%1.89億
766.99%234.1萬
-98.78%234.1萬
其他流動負債
-27.43%602.37萬
-2.92%830.01萬
-16.20%778.77萬
-26.69%657.65萬
-42.95%830.01萬
-36.64%854.95萬
-10.96%929.28萬
-37.53%897.13萬
-35.52%1,454.99萬
117.71%1,349.34萬
流動負債合計
21.76%19.09億
20.45%19.07億
25.50%19.87億
22.31%19.42億
-3.18%15.68億
-3.63%15.83億
-4.37%15.83億
-4.95%15.87億
-6.17%16.19億
-14.32%16.43億
非流動負債
長期借款
----
----
----
----
-12.31%2.79億
-12.31%2.79億
3.68%2.79億
3.35%2.79億
17.13%3.18億
--3.18億
預計負債
10.07%816.11萬
10.07%816.11萬
11.43%816.11萬
11.19%818.59萬
46.15%741.46萬
46.15%741.46萬
85.32%732.38萬
45.12%736.2萬
92.74%507.31萬
92.74%507.31萬
遞延所得稅負債
--27.8萬
--27.8萬
--27.92萬
--27.92萬
----
----
----
----
----
----
長期遞延收益
-11.95%1,367.69萬
-10.45%1,379.09萬
-13.97%1,415.45萬
-11.08%1,426.84萬
-4.20%1,553.36萬
-7.96%1,539.95萬
-8.88%1,645.22萬
-11.42%1,604.72萬
-18.21%1,621.51萬
-11.00%1,673.11萬
租賃負債
--34.31萬
--34.31萬
--34.31萬
--34.31萬
----
----
----
----
--2,524.24萬
--2,401.67萬
其他非流動負債
-84.74%4.86萬
-84.74%4.86萬
-59.52%18.36萬
-59.52%18.36萬
-62.89%31.86萬
-62.89%31.86萬
-37.31%45.36萬
-37.31%45.36萬
-0.00%85.87萬
-0.00%85.87萬
非流動負債合計
-92.55%2,250.78萬
-92.51%2,262.17萬
-92.37%2,312.16萬
-92.31%2,326.03萬
-17.31%3.02億
-17.19%3.02億
-4.00%3.03億
-4.73%3.03億
23.93%3.65億
1,535.60%3.65億
負債合計
3.30%19.32億
2.36%19.3億
6.57%20.1億
3.96%19.65億
-5.78%18.7億
-6.10%18.85億
-4.31%18.86億
-4.91%18.9億
-1.78%19.85億
3.49%20.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
資本公積
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
2.00%16.28億
2.00%16.28億
盈餘公積
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
0.00%8,828.36萬
未分配利潤
-239.12%-7.02億
-234.07%-6.76億
-242.62%-7.64億
-572.27%-7.34億
-31.98%5.05億
-33.94%5.05億
-26.37%5.36億
-115.06%-1.09億
13.20%7.42億
16.75%7.64億
其他綜合收益
6.28%105.44萬
6.28%105.44萬
40.62%106.13萬
40.62%106.13萬
18.98%99.21萬
18.98%99.21萬
6.30%75.47萬
6.30%75.47萬
-93.36%83.38萬
-93.36%83.38萬
歸屬母公司所有者權益合計
-48.60%12.76億
-47.56%13.02億
-51.70%12.14億
-33.41%12.45億
-8.72%24.83億
-9.45%24.83億
-7.09%25.14億
-30.86%18.69億
4.08%27.21億
4.97%27.42億
少數股東權益
----
----
----
----
-38.11%6,632.27萬
-38.87%6,685.78萬
-37.60%7,156.86萬
-39.30%7,068.57萬
-5.83%1.07億
-4.60%1.09億
所有者權益(或股東權益)合計
-49.94%12.76億
-48.93%13.02億
-53.04%12.14億
-35.84%12.45億
-9.83%25.5億
-10.58%25.5億
-8.33%25.86億
-31.20%19.4億
3.67%28.28億
4.57%28.52億
負債和所有者權益(或股東權益)總計
-27.42%32.08億
-27.13%32.32億
-27.90%32.24億
-16.20%32.09億
-8.16%44.2億
-8.72%44.35億
-6.68%44.72億
-20.33%38.3億
1.35%48.12億
4.12%48.59億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -27.17%1,103.88萬-39.55%1,155.65萬33.43%1,610.74萬-59.66%1,825.05萬65.20%1,515.73萬148.96%1,911.63萬1.70%1,207.17萬48.61%4,523.98萬-62.79%917.5萬-25.55%767.85萬
應收票據及應收賬款 -9.58%2.94億-10.00%2.99億-32.71%2.58億-36.36%2.54億-40.08%3.25億-38.35%3.32億-17.41%3.84億-0.41%3.99億-43.53%5.43億-49.06%5.39億
-應收票據 --27.95萬130.50%23.05萬10.98%69.83萬195.29%289.96萬------10萬--62.92萬--98.2萬--------
-應收賬款 -9.67%2.94億-10.05%2.99億-32.78%2.57億-36.93%2.51億-40.08%3.25億-38.37%3.32億-17.55%3.83億-0.65%3.98億-43.53%5.43億-49.06%5.39億
其他應收款(含利息和股利) -26.29%1,373.85萬-62.92%731.91萬-36.12%1,572.03萬-35.17%1,597.22萬16.64%1,863.97萬31.19%1,974萬38.31%2,460.96萬70.05%2,463.86萬-26.17%1,597.99萬-29.36%1,504.74萬
-其他應收款 -----62.92%731.91萬------------31.19%1,974萬----70.05%2,463.86萬-----29.36%1,504.74萬
預付款項 -44.14%6,902.99萬-57.84%5,398.15萬-57.68%4,850.85萬-49.57%5,401.59萬-50.45%1.24億-48.37%1.28億-48.68%1.15億-58.12%1.07億-34.10%2.49億-17.88%2.48億
存貨 -5.05%5.08億0.83%5.31億8.26%5.41億5.12%5.02億3.09%5.35億-4.22%5.26億-8.81%4.99億-14.49%4.77億-35.32%5.19億-20.57%5.49億
應收款項融資 ------------191.92%313.52萬2,150.00%45萬-41.32%69.24萬--125.08萬-79.52%107.4萬-99.70%2萬-70.79%118萬
其他流動資產 -92.52%217.23萬-87.84%217.23萬-87.13%298.38萬-86.49%298.38萬840.37%2,904.66萬469.70%1,787.15萬673.16%2,319.25萬619.05%2,208.84萬49.31%308.89萬44.37%313.7萬
流動資產合計 -14.24%8.98億-13.34%9.04億-16.69%8.82億-21.04%8.5億-21.82%10.47億-23.43%10.44億-16.51%10.59億-15.09%10.77億-39.05%13.4億-34.76%13.63億
非流動資產
其他權益工具投資 5.34%231.55萬5.34%231.55萬21.10%232.36萬21.10%232.36萬9.26%219.81萬9.26%219.81萬2.82%191.88萬2.82%191.88萬1.43%201.19萬1.43%201.19萬
其他非流動金融資產 -27.74%7.94億-27.74%7.94億-27.74%7.94億-27.74%7.94億0.00%10.99億0.00%10.99億0.00%10.99億0.00%10.99億0.00%10.99億0.00%10.99億
投資性房地產 -48.68%6,364.05萬-48.67%6,404.56萬-48.77%6,445.06萬-48.65%6,485.56萬-5.55%1.24億-5.49%1.25億-5.30%1.26億-5.46%1.26億-2.33%1.31億-2.36%1.32億
長期股權投資 -69.46%3.01億-69.46%3.01億-69.46%3.01億-2.11%3.01億0.00%9.84億0.00%9.84億0.00%9.84億-68.80%3.07億--9.84億--9.84億
固定資產 -----1.94%9.54億-------------7.07%9.73億-----6.91%10.13億-----6.93%10.47億
在建工程 ----0.00%2,355.37萬------------0.00%2,355.37萬----0.00%2,355.37萬----0.00%2,355.37萬
無形資產 -3.85%1.36億-3.87%1.38億-3.93%1.39億-3.90%1.4億-6.79%1.42億-7.37%1.43億-7.85%1.44億-7.23%1.46億-3.78%1.52億-3.69%1.54億
長期待攤費用 ----------------------46.38萬----------------
遞延所得稅資產 20.92%4,983.43萬20.05%4,983.43萬5.49%4,278.19萬14.90%4,287.48萬47.51%4,121.24萬48.38%4,151.24萬36.84%4,055.61萬47.72%3,731.57萬-5.44%2,793.82萬-13.89%2,797.75萬
使用權資產 --69.37萬--69.37萬--69.37萬--69.37萬------------------2,616.79萬--2,612.9萬
其他非流動資產 --54.25萬--54.25萬--54.25萬--58.72萬------------------------
非流動資產合計 -31.51%23.1億-31.38%23.27億-31.38%23.42億-14.31%23.59億-2.89%33.72億-2.99%33.91億-3.14%34.13億-22.21%27.53億36.16%34.73億35.63%34.96億
資產總計 -27.42%32.08億-27.13%32.32億-27.90%32.24億-16.20%32.09億-8.16%44.2億-8.72%44.35億-6.68%44.72億-20.33%38.3億1.35%48.12億4.12%48.59億
負債
流動負債
短期借款 -6.16%6.62億-6.16%6.62億-6.16%6.62億-6.16%6.62億-23.57%7.06億-28.56%7.06億-31.97%7.06億-31.56%7.06億-11.74%9.23億-19.12%9.88億
應付票據及應付帳款 16.39%2.96億17.56%2.99億11.89%2.94億1.68%2.74億-25.15%2.55億-14.56%2.54億-14.08%2.63億-15.54%2.69億15.33%3.4億10.66%2.98億
-應付票據 --100萬--100萬--100萬--100萬------------------------
-應付帳款 15.99%2.95億17.17%2.98億11.51%2.93億1.30%2.73億-25.15%2.55億-14.56%2.54億-14.08%2.63億-15.54%2.69億15.33%3.4億10.66%2.98億
合同負債 -31.33%5,481.95萬-42.33%5,774.22萬-32.14%6,148.61萬-50.62%5,212.79萬-21.92%7,983.61萬-10.31%1億-15.80%9,060.59萬-14.16%1.06億-54.51%1.02億31.65%1.12億
預收款項 --145.2萬--145.2萬--130.14萬--129.23萬------------------------
應付職工薪酬 26.10%7,992.62萬29.56%7,844萬26.67%7,509.89萬25.05%7,239.53萬26.07%6,338.36萬19.17%6,054.41萬27.64%5,928.81萬31.25%5,789.3萬31.43%5,027.84萬48.59%5,080.38萬
應交稅費 -33.43%8,799.02萬-34.08%8,684.15萬-29.17%1億-26.45%9,988.18萬-3.23%1.32億3.60%1.32億38.21%1.42億43.57%1.36億130.80%1.37億87.46%1.27億
其他應付款(含利息和股利) 66.13%2.24億62.65%2.17億130.77%2.88億140.78%2.77億170.94%1.35億156.74%1.33億191.90%1.25億176.27%1.15億25.33%4,974.95萬22.61%5,185.35萬
-應付利息 69.80%1.07億78.75%1.04億80.24%9,430.12萬79.87%8,426萬406.40%6,322.92萬338.33%5,844.74萬512.95%5,231.89萬416.40%4,684.42萬--1,248.6萬--1,333.4萬
-應付股利 0.00%1,643.73萬0.00%1,643.73萬-0.03%1,643.73萬-0.03%1,643.73萬21.19%1,643.73萬-0.00%1,643.73萬0.03%1,644.17萬0.03%1,644.17萬-1.86%1,356.29萬0.00%1,643.74萬
-其他應付款 81.62%1億64.18%9,562.37萬216.01%1.78億240.51%1.76億132.59%5,512.56萬163.76%5,824.33萬215.06%5,623.64萬220.75%5,182.02萬--2,370.06萬-14.59%2,208.21萬
一年內到期的非流動負債 162.57%4.96億162.57%4.96億162.69%4.96億162.31%4.96億7,974.76%1.89億7,974.76%1.89億7,529.02%1.89億7,539.93%1.89億766.99%234.1萬-98.78%234.1萬
其他流動負債 -27.43%602.37萬-2.92%830.01萬-16.20%778.77萬-26.69%657.65萬-42.95%830.01萬-36.64%854.95萬-10.96%929.28萬-37.53%897.13萬-35.52%1,454.99萬117.71%1,349.34萬
流動負債合計 21.76%19.09億20.45%19.07億25.50%19.87億22.31%19.42億-3.18%15.68億-3.63%15.83億-4.37%15.83億-4.95%15.87億-6.17%16.19億-14.32%16.43億
非流動負債
長期借款 -----------------12.31%2.79億-12.31%2.79億3.68%2.79億3.35%2.79億17.13%3.18億--3.18億
預計負債 10.07%816.11萬10.07%816.11萬11.43%816.11萬11.19%818.59萬46.15%741.46萬46.15%741.46萬85.32%732.38萬45.12%736.2萬92.74%507.31萬92.74%507.31萬
遞延所得稅負債 --27.8萬--27.8萬--27.92萬--27.92萬------------------------
長期遞延收益 -11.95%1,367.69萬-10.45%1,379.09萬-13.97%1,415.45萬-11.08%1,426.84萬-4.20%1,553.36萬-7.96%1,539.95萬-8.88%1,645.22萬-11.42%1,604.72萬-18.21%1,621.51萬-11.00%1,673.11萬
租賃負債 --34.31萬--34.31萬--34.31萬--34.31萬------------------2,524.24萬--2,401.67萬
其他非流動負債 -84.74%4.86萬-84.74%4.86萬-59.52%18.36萬-59.52%18.36萬-62.89%31.86萬-62.89%31.86萬-37.31%45.36萬-37.31%45.36萬-0.00%85.87萬-0.00%85.87萬
非流動負債合計 -92.55%2,250.78萬-92.51%2,262.17萬-92.37%2,312.16萬-92.31%2,326.03萬-17.31%3.02億-17.19%3.02億-4.00%3.03億-4.73%3.03億23.93%3.65億1,535.60%3.65億
負債合計 3.30%19.32億2.36%19.3億6.57%20.1億3.96%19.65億-5.78%18.7億-6.10%18.85億-4.31%18.86億-4.91%18.9億-1.78%19.85億3.49%20.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億
資本公積 0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億2.00%16.28億2.00%16.28億
盈餘公積 0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬0.00%8,828.36萬
未分配利潤 -239.12%-7.02億-234.07%-6.76億-242.62%-7.64億-572.27%-7.34億-31.98%5.05億-33.94%5.05億-26.37%5.36億-115.06%-1.09億13.20%7.42億16.75%7.64億
其他綜合收益 6.28%105.44萬6.28%105.44萬40.62%106.13萬40.62%106.13萬18.98%99.21萬18.98%99.21萬6.30%75.47萬6.30%75.47萬-93.36%83.38萬-93.36%83.38萬
歸屬母公司所有者權益合計 -48.60%12.76億-47.56%13.02億-51.70%12.14億-33.41%12.45億-8.72%24.83億-9.45%24.83億-7.09%25.14億-30.86%18.69億4.08%27.21億4.97%27.42億
少數股東權益 -----------------38.11%6,632.27萬-38.87%6,685.78萬-37.60%7,156.86萬-39.30%7,068.57萬-5.83%1.07億-4.60%1.09億
所有者權益(或股東權益)合計 -49.94%12.76億-48.93%13.02億-53.04%12.14億-35.84%12.45億-9.83%25.5億-10.58%25.5億-8.33%25.86億-31.20%19.4億3.67%28.28億4.57%28.52億
負債和所有者權益(或股東權益)總計 -27.42%32.08億-27.13%32.32億-27.90%32.24億-16.20%32.09億-8.16%44.2億-8.72%44.35億-6.68%44.72億-20.33%38.3億1.35%48.12億4.12%48.59億
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 ------大華會計師事務所(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。

分析

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熱議
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