滬深市場個股詳情

002288 *ST超華

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  • 0.37
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未開盤 07/03 09:30 (北京)
3.45億總市值-637市盈率TTM

*ST超華關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-55.50%2,232.71萬
-71.29%1,707.35萬
307.89%2.33億
259.21%2.47億
-43.30%5,017.17萬
8.93%5,946.52萬
13.23%5,707.72萬
-27.20%6,867.86萬
-35.86%8,847.96萬
-66.01%5,459.1萬
應收票據及應收賬款
-89.09%6,280.12萬
-88.06%7,508.29萬
-50.34%3.77億
-43.50%4.52億
-10.92%5.75億
3.38%6.29億
9.33%7.59億
56.64%8.01億
26.41%6.46億
-3.32%6.08億
-應收票據
-90.25%494.14萬
-74.46%1,858.63萬
-61.42%3,437.37萬
-71.31%3,419.3萬
-58.15%5,066.9萬
-45.28%7,278.44萬
233.58%8,910.26萬
493.02%1.19億
637.67%1.21億
451.97%1.33億
-應收賬款
-88.97%5,785.98萬
-89.84%5,649.66萬
-48.87%3.42億
-38.64%4.18億
-0.03%5.25億
16.99%5.56億
0.35%6.7億
38.78%6.82億
6.13%5.25億
-21.45%4.75億
其他應收款(含利息和股利)
1,638.33%3.27億
1,098.14%3.28億
-48.17%2,186.42萬
16.38%4,494.78萬
-51.50%1,883.48萬
-4.44%2,737.94萬
32.22%4,218.36萬
27.39%3,862萬
15.81%3,883.55萬
-47.90%2,865.3萬
-其他應收款
----
----
----
16.38%4,494.78萬
----
-4.44%2,737.94萬
----
27.39%3,862萬
----
-47.90%2,865.3萬
預付款項
-59.81%3,099.43萬
-54.91%2,997.68萬
-16.02%1.14億
-35.37%1.2億
-71.01%7,711.29萬
-81.50%6,648.63萬
-43.07%1.36億
-55.55%1.85億
-1.38%2.66億
9.59%3.59億
存貨
-74.14%1.79億
-72.25%1.79億
-35.80%5.66億
-42.65%5.33億
-27.83%6.91億
-26.52%6.45億
-3.18%8.82億
-3.60%9.29億
6.55%9.58億
-3.99%8.78億
應收款項融資
-82.09%89.88萬
-6.22%470.76萬
-66.91%37.41萬
-94.58%20萬
-51.53%501.97萬
-63.08%501.97萬
--113.05萬
--369.21萬
--1,035.69萬
--1,359.57萬
其他流動資產
1,618.90%3.39億
2,462.89%3.31億
-19.91%1,485.21萬
-35.29%1,412.2萬
-16.40%1,971.52萬
-19.97%1,290.58萬
-9.28%1,854.33萬
35.19%2,182.25萬
-1.29%2,358.24萬
10.21%1,612.58萬
流動資產合計
-33.07%9.62億
-33.25%9.65億
-29.99%13.27億
-31.11%14.11億
-29.22%14.37億
-26.21%14.45億
-2.62%18.96億
0.76%20.48億
8.32%20.31億
-6.81%19.58億
非流動資產
其他權益工具投資
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
0.00%3,179.3萬
其他非流動金融資產
10.99%4.69億
8.12%4.55億
8.82%4.51億
4.70%4.25億
7.45%4.22億
7.14%4.21億
--4.14億
--4.06億
--3.93億
--3.93億
固定資產
----
----
----
-0.11%8.81億
----
-0.17%9.25億
----
-10.30%8.82億
----
-9.29%9.27億
在建工程
----
----
----
-65.18%3,510.46萬
----
-66.57%3,407.67萬
----
27.10%1.01億
----
11.88%1.02億
無形資產
-2.38%1.24億
-2.11%1.25億
-2.47%1.25億
-2.84%1.26億
-2.82%1.27億
-3.04%1.27億
32.05%1.28億
32.67%1.3億
32.65%1.31億
32.63%1.31億
商譽
----
----
----
----
----
----
-27.62%979.71萬
-27.62%979.71萬
-27.62%979.71萬
-27.62%979.71萬
長期待攤費用
-36.26%686.52萬
-41.15%768.55萬
2.10%1,051萬
11.55%1,040.35萬
-6.00%1,077.07萬
-5.32%1,305.88萬
-23.50%1,029.42萬
12.58%932.68萬
170.07%1,145.84萬
244.35%1,379.32萬
遞延所得稅資產
-26.92%3,792.39萬
-51.91%2,658.31萬
-19.12%5,882.25萬
-14.57%5,515.87萬
-24.32%5,189.61萬
-25.08%5,527.3萬
48.74%7,272.66萬
30.18%6,456.7萬
17.24%6,857.05萬
24.66%7,377.41萬
使用權資產
-49.34%244.14萬
-50.87%263.55萬
-73.70%427.07萬
-73.96%465.06萬
-75.30%481.88萬
-74.63%536.49萬
--1,623.69萬
--1,785.67萬
--1,950.57萬
-28.87%2,114.46萬
其他非流動資產
-66.62%184.29萬
-9.72%184.29萬
-48.60%193.13萬
-45.67%204.13萬
46.91%552.03萬
-45.67%204.13萬
72.99%375.76萬
72.99%375.76萬
72.99%375.76萬
72.99%375.76萬
非流動資產合計
-1.20%15.76億
-4.39%15.44億
-3.84%15.78億
-5.09%15.71億
-4.94%15.95億
-5.38%16.15億
0.02%16.41億
0.51%16.56億
-0.28%16.78億
-1.42%17.07億
資產總計
-16.31%25.38億
-18.02%25.09億
-17.86%29.06億
-19.48%29.82億
-18.24%30.32億
-16.51%30.6億
-1.41%35.37億
0.65%37.04億
4.26%37.09億
-4.38%36.65億
負債
流動負債
短期借款
9.90%7.69億
6.93%7.62億
-19.49%5.75億
-6.19%7.57億
-17.63%7億
-14.37%7.13億
-14.11%7.14億
2.38%8.07億
5.26%8.49億
5.96%8.32億
應付票據及應付帳款
-16.86%4.03億
-21.90%3.56億
-23.64%4.18億
-24.01%4.55億
-4.01%4.84億
-11.65%4.55億
0.62%5.47億
-10.68%5.99億
-10.66%5.05億
-39.79%5.16億
-應付票據
-23.05%5,621.77萬
22.92%5,654.17萬
5.01%7,687.14萬
27.54%8,009.14萬
-23.75%7,306.16萬
-61.89%4,599.93萬
-29.09%7,320.37萬
-54.23%6,279.78萬
-40.92%9,581.26萬
-35.48%1.21億
-應付帳款
-15.76%3.46億
-26.94%2.99億
-28.06%3.41億
-30.05%3.75億
0.61%4.11億
3.70%4.09億
7.58%4.74億
0.53%5.36億
1.53%4.09億
-40.99%3.95億
合同負債
7.82%3,611.77萬
-37.27%2,177.56萬
7.87%2,910.15萬
-15.50%2,464.8萬
138.74%3,349.73萬
240.77%3,471.12萬
-13.12%2,697.83萬
39.51%2,917.07萬
12.88%1,403.09萬
-33.44%1,018.6萬
應付職工薪酬
-62.44%512.81萬
-59.72%529.35萬
40.94%1,166.13萬
38.68%1,152.59萬
24.54%1,365.15萬
16.74%1,314.24萬
-2.08%827.4萬
-20.86%831.11萬
13.92%1,096.14萬
10.83%1,125.78萬
應交稅費
7.09%1,703.87萬
-17.20%1,852.31萬
13.73%3,657.73萬
-7.39%3,565.71萬
-73.88%1,591.09萬
-40.47%2,237.19萬
-10.25%3,216.16萬
68.21%3,850.1萬
211.72%6,090.64萬
160.68%3,758.39萬
其他應付款(含利息和股利)
34.12%8,199.19萬
158.51%8,383.03萬
-2.34%3,451.29萬
-10.38%3,265.29萬
68.38%6,113.5萬
-4.79%3,242.86萬
-31.74%3,534.08萬
-46.97%3,643.68萬
-45.83%3,630.86萬
-58.68%3,405.84萬
-其他應付款
----
----
----
-10.38%3,265.29萬
----
-4.79%3,242.86萬
----
-46.97%3,643.68萬
----
-58.68%3,405.84萬
一年內到期的非流動負債
-38.58%1.69億
-40.02%1.69億
20.94%2.68億
-41.15%1.25億
156.49%2.76億
154.89%2.82億
87.63%2.22億
112.68%2.12億
29.59%1.07億
10.15%1.11億
其他流動負債
-86.51%529.42萬
-77.76%1,292.68萬
-53.03%3,578.21萬
-73.91%2,618.02萬
-59.55%3,924.36萬
-47.80%5,813.14萬
2,043.97%7,617.89萬
3,725.71%1億
5,123.43%9,701.51萬
5,498.36%1.11億
流動負債合計
-8.42%14.86億
-11.28%14.29億
-15.24%14.09億
-19.84%14.68億
-3.43%16.23億
-3.12%16.11億
2.34%16.62億
8.72%18.31億
7.38%16.81億
-10.90%16.63億
非流動負債
長期借款
-33.33%5,000萬
-41.18%5,000萬
-23.75%1.22億
-23.75%1.22億
-76.71%7,500萬
-73.60%8,500萬
-38.10%1.6億
-49.61%1.6億
-8.65%3.22億
-6.94%3.22億
預計負債
1,596.37%2.02億
1,596.37%2.02億
--1,188.88萬
--1,188.88萬
--1,188.88萬
--1,188.88萬
----
----
----
----
遞延所得稅負債
34.39%1,246.93萬
32.78%1,246.93萬
92.55%919.16萬
93.46%923.5萬
92.62%927.83萬
93.22%939.12萬
4.89%477.36萬
1.31%477.36萬
-1.15%481.7萬
-3.45%486.04萬
長期遞延收益
195.23%3,063.79萬
193.68%3,063.79萬
89.82%2,226.85萬
89.40%2,232.31萬
-12.36%1,037.77萬
-12.30%1,043.23萬
3.40%1,173.15萬
3.88%1,178.61萬
4.36%1,184.07萬
4.84%1,189.53萬
租賃負債
204.72%112.69萬
81.02%130.74萬
----
-84.14%36.98萬
-91.27%36.98萬
-87.40%72.22萬
--49.27萬
--233.21萬
--423.4萬
-62.61%573.38萬
非流動負債合計
176.77%2.96億
152.13%2.96億
-6.47%1.66億
-7.31%1.66億
-68.82%1.07億
-65.91%1.17億
-35.50%1.77億
-46.37%1.79億
-7.00%3.43億
-8.80%3.44億
負債合計
3.03%17.82億
-0.18%17.26億
-14.40%15.74億
-18.72%16.34億
-14.51%17.3億
-13.89%17.29億
-3.13%18.39億
-0.38%20.1億
4.64%20.24億
-10.55%20.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
0.00%9.32億
資本公積
-0.01%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.01%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
盈餘公積
-21.12%1,835.37萬
0.00%1,835.37萬
0.00%1,835.37萬
0.00%1,835.37萬
26.77%2,326.75萬
0.00%1,835.37萬
0.00%1,835.37萬
0.00%1,835.37萬
0.00%1,835.37萬
0.00%1,835.37萬
未分配利潤
-272.35%-7.34億
-310.72%-7.12億
-186.94%-1.7億
-185.06%-1.65億
-203.49%-1.97億
-206.66%-1.73億
1.83%1.95億
17.97%1.94億
53.53%1.9億
79.38%1.62億
其他綜合收益
108.50%47.41萬
29.47%593.48萬
61.14%119.02萬
639.59%1,322.52萬
33.01%-558.01萬
161.09%458.39萬
112.74%73.86萬
56.92%-245.1萬
-90.33%-832.93萬
-41.54%-750.35萬
歸屬母公司所有者權益合計
-41.18%7.65億
-40.37%7.93億
-21.51%13.3億
-20.28%13.47億
-22.60%13.01億
-19.57%13.3億
0.60%16.95億
1.98%16.9億
3.86%16.81億
4.40%16.54億
少數股東權益
-903.37%-1,000.33萬
-842.96%-990.61萬
-69.18%103.8萬
-68.23%114.28萬
-69.99%124.52萬
-66.12%133.33萬
-28.19%336.83萬
-25.50%359.7萬
-15.55%414.85萬
-15.75%393.59萬
所有者權益(或股東權益)合計
-42.00%7.55億
-41.18%7.83億
-21.61%13.31億
-20.38%13.49億
-22.72%13.02億
-19.68%13.31億
0.52%16.98億
1.90%16.94億
3.80%16.85億
4.34%16.58億
負債和所有者權益(或股東權益)總計
-16.31%25.38億
-18.02%25.09億
-17.86%29.06億
-19.48%29.82億
-18.24%30.32億
-16.51%30.6億
-1.41%35.37億
0.65%37.04億
4.26%37.09億
-4.38%36.65億
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
--
否定意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的保留意見
會計師事務所
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -55.50%2,232.71萬-71.29%1,707.35萬307.89%2.33億259.21%2.47億-43.30%5,017.17萬8.93%5,946.52萬13.23%5,707.72萬-27.20%6,867.86萬-35.86%8,847.96萬-66.01%5,459.1萬
應收票據及應收賬款 -89.09%6,280.12萬-88.06%7,508.29萬-50.34%3.77億-43.50%4.52億-10.92%5.75億3.38%6.29億9.33%7.59億56.64%8.01億26.41%6.46億-3.32%6.08億
-應收票據 -90.25%494.14萬-74.46%1,858.63萬-61.42%3,437.37萬-71.31%3,419.3萬-58.15%5,066.9萬-45.28%7,278.44萬233.58%8,910.26萬493.02%1.19億637.67%1.21億451.97%1.33億
-應收賬款 -88.97%5,785.98萬-89.84%5,649.66萬-48.87%3.42億-38.64%4.18億-0.03%5.25億16.99%5.56億0.35%6.7億38.78%6.82億6.13%5.25億-21.45%4.75億
其他應收款(含利息和股利) 1,638.33%3.27億1,098.14%3.28億-48.17%2,186.42萬16.38%4,494.78萬-51.50%1,883.48萬-4.44%2,737.94萬32.22%4,218.36萬27.39%3,862萬15.81%3,883.55萬-47.90%2,865.3萬
-其他應收款 ------------16.38%4,494.78萬-----4.44%2,737.94萬----27.39%3,862萬-----47.90%2,865.3萬
預付款項 -59.81%3,099.43萬-54.91%2,997.68萬-16.02%1.14億-35.37%1.2億-71.01%7,711.29萬-81.50%6,648.63萬-43.07%1.36億-55.55%1.85億-1.38%2.66億9.59%3.59億
存貨 -74.14%1.79億-72.25%1.79億-35.80%5.66億-42.65%5.33億-27.83%6.91億-26.52%6.45億-3.18%8.82億-3.60%9.29億6.55%9.58億-3.99%8.78億
應收款項融資 -82.09%89.88萬-6.22%470.76萬-66.91%37.41萬-94.58%20萬-51.53%501.97萬-63.08%501.97萬--113.05萬--369.21萬--1,035.69萬--1,359.57萬
其他流動資產 1,618.90%3.39億2,462.89%3.31億-19.91%1,485.21萬-35.29%1,412.2萬-16.40%1,971.52萬-19.97%1,290.58萬-9.28%1,854.33萬35.19%2,182.25萬-1.29%2,358.24萬10.21%1,612.58萬
流動資產合計 -33.07%9.62億-33.25%9.65億-29.99%13.27億-31.11%14.11億-29.22%14.37億-26.21%14.45億-2.62%18.96億0.76%20.48億8.32%20.31億-6.81%19.58億
非流動資產
其他權益工具投資 0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬0.00%3,179.3萬
其他非流動金融資產 10.99%4.69億8.12%4.55億8.82%4.51億4.70%4.25億7.45%4.22億7.14%4.21億--4.14億--4.06億--3.93億--3.93億
固定資產 -------------0.11%8.81億-----0.17%9.25億-----10.30%8.82億-----9.29%9.27億
在建工程 -------------65.18%3,510.46萬-----66.57%3,407.67萬----27.10%1.01億----11.88%1.02億
無形資產 -2.38%1.24億-2.11%1.25億-2.47%1.25億-2.84%1.26億-2.82%1.27億-3.04%1.27億32.05%1.28億32.67%1.3億32.65%1.31億32.63%1.31億
商譽 -------------------------27.62%979.71萬-27.62%979.71萬-27.62%979.71萬-27.62%979.71萬
長期待攤費用 -36.26%686.52萬-41.15%768.55萬2.10%1,051萬11.55%1,040.35萬-6.00%1,077.07萬-5.32%1,305.88萬-23.50%1,029.42萬12.58%932.68萬170.07%1,145.84萬244.35%1,379.32萬
遞延所得稅資產 -26.92%3,792.39萬-51.91%2,658.31萬-19.12%5,882.25萬-14.57%5,515.87萬-24.32%5,189.61萬-25.08%5,527.3萬48.74%7,272.66萬30.18%6,456.7萬17.24%6,857.05萬24.66%7,377.41萬
使用權資產 -49.34%244.14萬-50.87%263.55萬-73.70%427.07萬-73.96%465.06萬-75.30%481.88萬-74.63%536.49萬--1,623.69萬--1,785.67萬--1,950.57萬-28.87%2,114.46萬
其他非流動資產 -66.62%184.29萬-9.72%184.29萬-48.60%193.13萬-45.67%204.13萬46.91%552.03萬-45.67%204.13萬72.99%375.76萬72.99%375.76萬72.99%375.76萬72.99%375.76萬
非流動資產合計 -1.20%15.76億-4.39%15.44億-3.84%15.78億-5.09%15.71億-4.94%15.95億-5.38%16.15億0.02%16.41億0.51%16.56億-0.28%16.78億-1.42%17.07億
資產總計 -16.31%25.38億-18.02%25.09億-17.86%29.06億-19.48%29.82億-18.24%30.32億-16.51%30.6億-1.41%35.37億0.65%37.04億4.26%37.09億-4.38%36.65億
負債
流動負債
短期借款 9.90%7.69億6.93%7.62億-19.49%5.75億-6.19%7.57億-17.63%7億-14.37%7.13億-14.11%7.14億2.38%8.07億5.26%8.49億5.96%8.32億
應付票據及應付帳款 -16.86%4.03億-21.90%3.56億-23.64%4.18億-24.01%4.55億-4.01%4.84億-11.65%4.55億0.62%5.47億-10.68%5.99億-10.66%5.05億-39.79%5.16億
-應付票據 -23.05%5,621.77萬22.92%5,654.17萬5.01%7,687.14萬27.54%8,009.14萬-23.75%7,306.16萬-61.89%4,599.93萬-29.09%7,320.37萬-54.23%6,279.78萬-40.92%9,581.26萬-35.48%1.21億
-應付帳款 -15.76%3.46億-26.94%2.99億-28.06%3.41億-30.05%3.75億0.61%4.11億3.70%4.09億7.58%4.74億0.53%5.36億1.53%4.09億-40.99%3.95億
合同負債 7.82%3,611.77萬-37.27%2,177.56萬7.87%2,910.15萬-15.50%2,464.8萬138.74%3,349.73萬240.77%3,471.12萬-13.12%2,697.83萬39.51%2,917.07萬12.88%1,403.09萬-33.44%1,018.6萬
應付職工薪酬 -62.44%512.81萬-59.72%529.35萬40.94%1,166.13萬38.68%1,152.59萬24.54%1,365.15萬16.74%1,314.24萬-2.08%827.4萬-20.86%831.11萬13.92%1,096.14萬10.83%1,125.78萬
應交稅費 7.09%1,703.87萬-17.20%1,852.31萬13.73%3,657.73萬-7.39%3,565.71萬-73.88%1,591.09萬-40.47%2,237.19萬-10.25%3,216.16萬68.21%3,850.1萬211.72%6,090.64萬160.68%3,758.39萬
其他應付款(含利息和股利) 34.12%8,199.19萬158.51%8,383.03萬-2.34%3,451.29萬-10.38%3,265.29萬68.38%6,113.5萬-4.79%3,242.86萬-31.74%3,534.08萬-46.97%3,643.68萬-45.83%3,630.86萬-58.68%3,405.84萬
-其他應付款 -------------10.38%3,265.29萬-----4.79%3,242.86萬-----46.97%3,643.68萬-----58.68%3,405.84萬
一年內到期的非流動負債 -38.58%1.69億-40.02%1.69億20.94%2.68億-41.15%1.25億156.49%2.76億154.89%2.82億87.63%2.22億112.68%2.12億29.59%1.07億10.15%1.11億
其他流動負債 -86.51%529.42萬-77.76%1,292.68萬-53.03%3,578.21萬-73.91%2,618.02萬-59.55%3,924.36萬-47.80%5,813.14萬2,043.97%7,617.89萬3,725.71%1億5,123.43%9,701.51萬5,498.36%1.11億
流動負債合計 -8.42%14.86億-11.28%14.29億-15.24%14.09億-19.84%14.68億-3.43%16.23億-3.12%16.11億2.34%16.62億8.72%18.31億7.38%16.81億-10.90%16.63億
非流動負債
長期借款 -33.33%5,000萬-41.18%5,000萬-23.75%1.22億-23.75%1.22億-76.71%7,500萬-73.60%8,500萬-38.10%1.6億-49.61%1.6億-8.65%3.22億-6.94%3.22億
預計負債 1,596.37%2.02億1,596.37%2.02億--1,188.88萬--1,188.88萬--1,188.88萬--1,188.88萬----------------
遞延所得稅負債 34.39%1,246.93萬32.78%1,246.93萬92.55%919.16萬93.46%923.5萬92.62%927.83萬93.22%939.12萬4.89%477.36萬1.31%477.36萬-1.15%481.7萬-3.45%486.04萬
長期遞延收益 195.23%3,063.79萬193.68%3,063.79萬89.82%2,226.85萬89.40%2,232.31萬-12.36%1,037.77萬-12.30%1,043.23萬3.40%1,173.15萬3.88%1,178.61萬4.36%1,184.07萬4.84%1,189.53萬
租賃負債 204.72%112.69萬81.02%130.74萬-----84.14%36.98萬-91.27%36.98萬-87.40%72.22萬--49.27萬--233.21萬--423.4萬-62.61%573.38萬
非流動負債合計 176.77%2.96億152.13%2.96億-6.47%1.66億-7.31%1.66億-68.82%1.07億-65.91%1.17億-35.50%1.77億-46.37%1.79億-7.00%3.43億-8.80%3.44億
負債合計 3.03%17.82億-0.18%17.26億-14.40%15.74億-18.72%16.34億-14.51%17.3億-13.89%17.29億-3.13%18.39億-0.38%20.1億4.64%20.24億-10.55%20.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億0.00%9.32億
資本公積 -0.01%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.01%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億
盈餘公積 -21.12%1,835.37萬0.00%1,835.37萬0.00%1,835.37萬0.00%1,835.37萬26.77%2,326.75萬0.00%1,835.37萬0.00%1,835.37萬0.00%1,835.37萬0.00%1,835.37萬0.00%1,835.37萬
未分配利潤 -272.35%-7.34億-310.72%-7.12億-186.94%-1.7億-185.06%-1.65億-203.49%-1.97億-206.66%-1.73億1.83%1.95億17.97%1.94億53.53%1.9億79.38%1.62億
其他綜合收益 108.50%47.41萬29.47%593.48萬61.14%119.02萬639.59%1,322.52萬33.01%-558.01萬161.09%458.39萬112.74%73.86萬56.92%-245.1萬-90.33%-832.93萬-41.54%-750.35萬
歸屬母公司所有者權益合計 -41.18%7.65億-40.37%7.93億-21.51%13.3億-20.28%13.47億-22.60%13.01億-19.57%13.3億0.60%16.95億1.98%16.9億3.86%16.81億4.40%16.54億
少數股東權益 -903.37%-1,000.33萬-842.96%-990.61萬-69.18%103.8萬-68.23%114.28萬-69.99%124.52萬-66.12%133.33萬-28.19%336.83萬-25.50%359.7萬-15.55%414.85萬-15.75%393.59萬
所有者權益(或股東權益)合計 -42.00%7.55億-41.18%7.83億-21.61%13.31億-20.38%13.49億-22.72%13.02億-19.68%13.31億0.52%16.98億1.90%16.94億3.80%16.85億4.34%16.58億
負債和所有者權益(或股東權益)總計 -16.31%25.38億-18.02%25.09億-17.86%29.06億-19.48%29.82億-18.24%30.32億-16.51%30.6億-1.41%35.37億0.65%37.04億4.26%37.09億-4.38%36.65億
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 --否定意見------帶解釋性說明的無保留意見------帶解釋性說明的保留意見
會計師事務所 --亞太(集團)會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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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