滬深市場個股詳情

002316 ST亞聯

添加自選
  • 3.34
  • +0.02+0.60%
休市中 12/27 15:00 (北京)
13.13億總市值-477.14市盈率TTM

ST亞聯關鍵統計數據

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
-17.89%1.09億
-30.14%9,755.21萬
13.03%1.29億
-17.87%1.23億
-53.72%1.33億
-44.45%1.4億
-67.33%1.14億
-47.57%1.5億
33.37%2.87億
-4.75%2.51億
交易性金融資產
----
----
--501.11萬
--700.68萬
----
----
----
----
--700萬
--700萬
應收票據及應收賬款
54.90%3.32億
25.51%2.88億
-26.15%2.12億
-15.42%2.66億
-25.67%2.14億
-28.19%2.3億
6.02%2.87億
9.19%3.15億
0.53%2.88億
-13.90%3.2億
-應收票據
--1,484.2萬
--1,132.59萬
--467.16萬
--541.83萬
----
----
----
----
----
----
-應收賬款
47.97%3.17億
20.57%2.77億
-27.78%2.07億
-17.14%2.61億
-25.67%2.14億
-28.19%2.3億
6.02%2.87億
9.19%3.15億
0.53%2.88億
-13.90%3.2億
其他應收款(含利息和股利)
-30.14%1,078.23萬
-32.91%1,836.88萬
-68.85%841.93萬
-44.78%889.3萬
-91.78%1,543.52萬
-83.68%2,738.05萬
-85.42%2,702.89萬
-88.48%1,610.33萬
3.70%1.88億
-13.99%1.68億
-其他應收款
----
-32.91%1,836.88萬
----
----
----
-83.68%2,738.05萬
----
-88.48%1,610.33萬
----
-13.99%1.68億
合同資產
111.72%3,282.43萬
27.24%3,272.56萬
13.99%3,102.02萬
45.07%3,072.26萬
-44.68%1,550.38萬
-11.35%2,572.01萬
-36.82%2,721.38萬
-52.66%2,117.73萬
-44.24%2,802.65萬
-47.10%2,901.34萬
預付款項
-18.33%4,858.5萬
-25.82%4,152.36萬
-12.93%4,060.65萬
-29.46%3,908.65萬
-76.72%5,948.73萬
-76.34%5,597.71萬
-83.28%4,663.67萬
-83.84%5,540.7萬
14.66%2.56億
17.68%2.37億
存貨
7.75%1.56億
-0.93%1.56億
-3.69%1.74億
-12.80%1.66億
-55.23%1.45億
-52.09%1.58億
27.20%1.81億
-6.28%1.91億
99.83%3.24億
105.49%3.3億
應收款項融資
-46.65%431.31萬
-80.05%200.64萬
-59.67%310.44萬
-45.65%434.94萬
-32.96%808.46萬
-39.97%1,005.95萬
7.57%769.77萬
1.71%800.27萬
3.93%1,206.01萬
155.40%1,675.65萬
其他流動資產
-16.73%176.11萬
-13.78%200.99萬
22.05%245.42萬
188.68%323.46萬
-93.35%211.49萬
-91.63%233.11萬
-91.63%201.07萬
-95.60%112.05萬
34.72%3,178.62萬
9.48%2,786.27萬
流動資產合計
17.32%6.95億
-1.51%6.39億
-12.54%6.05億
-14.30%6.49億
-58.30%5.93億
-53.19%6.49億
-46.77%6.92億
-43.42%7.57億
23.25%14.21億
8.37%13.86億
非流動資產
其他權益工具投資
----
-94.06%64.29萬
-94.06%64.29萬
-94.06%64.29萬
-91.23%1,082.16萬
-91.23%1,082.16萬
-90.59%1,082.16萬
-91.25%1,082.16萬
-2.88%1.23億
25.25%1.23億
投資性房地產
--6,150.56萬
--6,413.32萬
--6,547.79萬
--6,646.32萬
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----
----
----
----
----
長期股權投資
-94.67%56.13萬
-97.94%56.13萬
-97.97%56.13萬
-98.01%56.22萬
-74.64%1,052.9萬
-34.89%2,724.91萬
-50.20%2,768.56萬
-48.05%2,821.34萬
-50.45%4,151.78萬
-55.09%4,184.87萬
固定資產
----
-68.43%2,897.1萬
----
----
----
-47.20%9,175.68萬
----
-11.55%9,524.08萬
----
25.11%1.74億
無形資產
-99.41%4.55萬
-99.39%4.74萬
-99.37%4.94萬
-99.35%5.13萬
-77.64%767.58萬
-77.99%772.87萬
-79.14%778.16萬
-80.17%783.47萬
-17.86%3,432.77萬
-18.24%3,510.73萬
商譽
2,793.89%2,320.17萬
2,793.89%2,320.17萬
2,793.89%2,320.17萬
2,793.89%2,320.17萬
-99.73%80.17萬
-99.73%80.17萬
-99.73%80.17萬
-99.73%80.17萬
-47.14%2.97億
-47.14%2.97億
長期待攤費用
1,472.30%240.65萬
34.55%27.22萬
31.19%34.85萬
14.71%37.74萬
-98.25%15.31萬
-97.65%20.23萬
-96.74%26.56萬
-96.12%32.9萬
-3.43%873.35萬
-10.60%859.52萬
遞延所得稅資產
52.05%840.75萬
46.86%798.39萬
20.13%673.93萬
23.93%675.39萬
-81.85%552.93萬
-82.19%543.63萬
-82.69%560.99萬
-82.85%544.98萬
-7.22%3,046.44萬
-6.93%3,053.03萬
使用權資產
575.37%934.41萬
433.63%893.7萬
54.64%302.15萬
49.04%342.11萬
-84.89%138.35萬
-95.76%167.48萬
-95.59%195.39萬
-95.14%229.53萬
-82.22%915.84萬
-27.56%3,949.2萬
其他非流動資產
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----
----
----
----
----
----
----
0.00%5,387.25萬
-6.93%5,387.25萬
非流動資產合計
5.26%1.33億
-7.50%1.35億
-12.65%1.29億
-12.75%1.32億
-84.03%1.27億
-81.88%1.46億
-80.72%1.48億
-80.32%1.51億
-27.03%7.94億
-26.29%8.04億
資產總計
15.20%8.29億
-2.61%7.74億
-12.56%7.34億
-14.04%7.81億
-67.52%7.19億
-63.72%7.94億
-59.39%8.4億
-56.86%9.08億
-1.16%22.15億
-7.59%21.9億
負債
流動負債
短期借款
218.91%2,551.32萬
30.10%650.51萬
-37.50%500萬
-37.43%500.57萬
-97.66%800萬
-69.14%500萬
-50.62%800萬
-51.78%800萬
1,762.40%3.41億
-55.14%1,620萬
應付票據及應付帳款
13.66%3.82億
0.92%3.7億
-3.09%3.66億
-2.83%4.1億
-61.80%3.36億
-58.96%3.67億
-44.25%3.77億
-48.94%4.22億
12.60%8.81億
6.28%8.94億
-應付帳款
13.66%3.82億
0.92%3.7億
-3.09%3.66億
-2.83%4.1億
-61.80%3.36億
-58.96%3.67億
-44.25%3.77億
-48.94%4.22億
12.60%8.81億
6.54%8.94億
合同負債
22.52%7,682.55萬
14.40%6,353.4萬
-41.70%5,047.03萬
-46.33%5,265.88萬
-74.50%6,270.4萬
-77.59%5,553.81萬
-56.25%8,656.79萬
-44.78%9,811.6萬
112.40%2.46億
171.39%2.48億
預收款項
--5,504.56
--27.52萬
--73.39萬
--119.27萬
----
----
----
----
----
----
應付職工薪酬
11.70%238.42萬
0.41%220.01萬
7.34%236.52萬
53.90%521.21萬
-79.93%213.45萬
-73.96%219.11萬
-82.47%220.33萬
-72.09%338.67萬
-7.96%1,063.42萬
-65.87%841.44萬
應交稅費
-11.38%889萬
-5.18%1,088.23萬
-25.11%822.87萬
-13.89%1,002.71萬
-54.14%1,003.12萬
-17.33%1,147.65萬
-7.01%1,098.75萬
-28.99%1,164.5萬
117.07%2,187.34萬
-25.11%1,388.27萬
其他應付款(含利息和股利)
6.27%2.12億
-27.46%2.13億
-28.03%2.09億
-30.33%2.05億
-58.20%2億
-40.18%2.94億
-50.72%2.9億
-38.34%2.94億
-8.93%4.78億
0.88%4.91億
-應付利息
----
----
----
----
----
----
----
-99.24%9,805.55
16.57%1,513.31萬
-22.12%1,273.86萬
-應付股利
----
--91.78萬
----
----
----
----
----
--1.98萬
--1.98萬
42.91%1.98萬
-其他應付款
----
-27.77%2.12億
----
----
----
-38.58%2.94億
----
-38.18%2.94億
--4.63億
1.68%4.78億
一年內到期的非流動負債
92.48%185.71萬
42.60%149.16萬
75.67%183.75萬
70.36%178.2萬
--96.48萬
-99.68%104.6萬
-99.69%104.6萬
-99.69%104.6萬
----
--3.26億
其他流動負債
118.73%1,020.57萬
20.82%538.91萬
-54.17%305.21萬
-42.81%409.97萬
-78.19%466.6萬
-77.93%446.03萬
-65.03%665.91萬
-65.83%716.81萬
--2,139.19萬
124.22%2,021.09萬
流動負債合計
15.31%7.2億
-9.02%6.74億
-17.46%6.46億
-17.81%6.95億
-68.76%6.25億
-63.29%7.4億
-58.01%7.83億
-55.23%8.46億
35.70%20億
33.80%20.17億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-61.65%1.88億
-68.52%1.55億
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
0.00%148.4萬
遞延所得稅負債
--147.4萬
--127.72萬
-65.48%1.38萬
--3.69萬
----
----
-97.82%4萬
----
-23.68%159.11萬
-22.35%171.45萬
長期遞延收益
----
----
----
----
----
----
----
----
-25.98%288.5萬
-24.69%312.81萬
租賃負債
1,054.00%669.89萬
712.87%639.81萬
18.28%125.62萬
27.89%170.72萬
-94.21%58.05萬
-98.13%78.71萬
-96.48%106.2萬
-95.98%133.49萬
-80.90%1,002.08萬
-25.05%4,199.36萬
非流動負債合計
1,307.92%817.28萬
875.14%767.53萬
15.24%127萬
30.65%174.41萬
-99.72%58.05萬
-99.61%78.71萬
-99.44%110.2萬
-99.36%133.49萬
-62.93%2.04億
-63.45%2.03億
負債合計
16.51%7.29億
-8.08%6.81億
-17.42%6.47億
-17.74%6.97億
-71.62%6.25億
-66.62%7.41億
-61.94%7.84億
-59.62%8.47億
8.91%22.04億
7.59%22.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
0.00%3.93億
資本公積
-0.17%4.71億
8.06%4.71億
8.06%4.71億
8.34%4.72億
145.37%4.72億
126.69%4.36億
126.69%4.36億
126.69%4.36億
0.64%1.92億
0.00%1.92億
盈餘公積
0.00%4,017.34萬
0.00%4,017.34萬
0.09%4,017.34萬
0.00%4,017.34萬
0.00%4,017.34萬
0.00%4,017.34萬
-0.09%4,013.75萬
0.00%4,017.34萬
0.00%4,017.34萬
0.00%4,017.34萬
未分配利潤
-0.37%-7.85億
-0.65%-7.91億
-1.73%-7.94億
-2.58%-7.95億
-11.32%-7.82億
-10.66%-7.86億
-14.42%-7.8億
-14.67%-7.75億
-50.99%-7.02億
-66.94%-7.1億
其他綜合收益
-26.94%-4,863.19萬
-26.57%-4,848.9萬
-26.57%-4,848.9萬
-26.57%-4,848.9萬
-364.74%-3,831.03萬
-364.74%-3,831.03萬
-371.96%-3,831.03萬
-368.26%-3,831.03萬
-343.25%-824.34萬
-350.73%-824.34萬
歸屬母公司所有者權益合計
-16.47%7,127.55萬
43.75%6,511.8萬
22.68%6,220.95萬
11.11%6,184.19萬
200.63%8,532.64萬
148.88%4,529.94萬
178.72%5,070.69萬
194.81%5,566.03萬
-153.84%-8,479.26萬
-146.69%-9,266.82萬
少數股東權益
229.54%2,886.6萬
241.39%2,733.53萬
368.33%2,479.96萬
300.14%2,208.01萬
-90.90%875.95萬
-87.12%800.7萬
-92.72%529.53萬
-91.68%551.81萬
60.07%9,627.32萬
-42.09%6,216.44萬
所有者權益(或股東權益)合計
6.44%1億
73.44%9,245.34萬
55.37%8,700.91萬
37.18%8,392.19萬
719.52%9,408.59萬
274.75%5,330.64萬
571.11%5,600.22萬
703.05%6,117.84萬
-94.73%1,148.06萬
-109.98%-3,050.38萬
負債和所有者權益(或股東權益)總計
15.20%8.29億
-2.61%7.74億
-12.56%7.34億
-14.04%7.81億
-67.52%7.19億
-63.72%7.94億
-59.39%8.4億
-56.86%9.08億
-1.16%22.15億
-7.59%21.9億
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)
--
--
--
中喜會計師事務所(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 -17.89%1.09億-30.14%9,755.21萬13.03%1.29億-17.87%1.23億-53.72%1.33億-44.45%1.4億-67.33%1.14億-47.57%1.5億33.37%2.87億-4.75%2.51億
交易性金融資產 ----------501.11萬--700.68萬------------------700萬--700萬
應收票據及應收賬款 54.90%3.32億25.51%2.88億-26.15%2.12億-15.42%2.66億-25.67%2.14億-28.19%2.3億6.02%2.87億9.19%3.15億0.53%2.88億-13.90%3.2億
-應收票據 --1,484.2萬--1,132.59萬--467.16萬--541.83萬------------------------
-應收賬款 47.97%3.17億20.57%2.77億-27.78%2.07億-17.14%2.61億-25.67%2.14億-28.19%2.3億6.02%2.87億9.19%3.15億0.53%2.88億-13.90%3.2億
其他應收款(含利息和股利) -30.14%1,078.23萬-32.91%1,836.88萬-68.85%841.93萬-44.78%889.3萬-91.78%1,543.52萬-83.68%2,738.05萬-85.42%2,702.89萬-88.48%1,610.33萬3.70%1.88億-13.99%1.68億
-其他應收款 -----32.91%1,836.88萬-------------83.68%2,738.05萬-----88.48%1,610.33萬-----13.99%1.68億
合同資產 111.72%3,282.43萬27.24%3,272.56萬13.99%3,102.02萬45.07%3,072.26萬-44.68%1,550.38萬-11.35%2,572.01萬-36.82%2,721.38萬-52.66%2,117.73萬-44.24%2,802.65萬-47.10%2,901.34萬
預付款項 -18.33%4,858.5萬-25.82%4,152.36萬-12.93%4,060.65萬-29.46%3,908.65萬-76.72%5,948.73萬-76.34%5,597.71萬-83.28%4,663.67萬-83.84%5,540.7萬14.66%2.56億17.68%2.37億
存貨 7.75%1.56億-0.93%1.56億-3.69%1.74億-12.80%1.66億-55.23%1.45億-52.09%1.58億27.20%1.81億-6.28%1.91億99.83%3.24億105.49%3.3億
應收款項融資 -46.65%431.31萬-80.05%200.64萬-59.67%310.44萬-45.65%434.94萬-32.96%808.46萬-39.97%1,005.95萬7.57%769.77萬1.71%800.27萬3.93%1,206.01萬155.40%1,675.65萬
其他流動資產 -16.73%176.11萬-13.78%200.99萬22.05%245.42萬188.68%323.46萬-93.35%211.49萬-91.63%233.11萬-91.63%201.07萬-95.60%112.05萬34.72%3,178.62萬9.48%2,786.27萬
流動資產合計 17.32%6.95億-1.51%6.39億-12.54%6.05億-14.30%6.49億-58.30%5.93億-53.19%6.49億-46.77%6.92億-43.42%7.57億23.25%14.21億8.37%13.86億
非流動資產
其他權益工具投資 -----94.06%64.29萬-94.06%64.29萬-94.06%64.29萬-91.23%1,082.16萬-91.23%1,082.16萬-90.59%1,082.16萬-91.25%1,082.16萬-2.88%1.23億25.25%1.23億
投資性房地產 --6,150.56萬--6,413.32萬--6,547.79萬--6,646.32萬------------------------
長期股權投資 -94.67%56.13萬-97.94%56.13萬-97.97%56.13萬-98.01%56.22萬-74.64%1,052.9萬-34.89%2,724.91萬-50.20%2,768.56萬-48.05%2,821.34萬-50.45%4,151.78萬-55.09%4,184.87萬
固定資產 -----68.43%2,897.1萬-------------47.20%9,175.68萬-----11.55%9,524.08萬----25.11%1.74億
無形資產 -99.41%4.55萬-99.39%4.74萬-99.37%4.94萬-99.35%5.13萬-77.64%767.58萬-77.99%772.87萬-79.14%778.16萬-80.17%783.47萬-17.86%3,432.77萬-18.24%3,510.73萬
商譽 2,793.89%2,320.17萬2,793.89%2,320.17萬2,793.89%2,320.17萬2,793.89%2,320.17萬-99.73%80.17萬-99.73%80.17萬-99.73%80.17萬-99.73%80.17萬-47.14%2.97億-47.14%2.97億
長期待攤費用 1,472.30%240.65萬34.55%27.22萬31.19%34.85萬14.71%37.74萬-98.25%15.31萬-97.65%20.23萬-96.74%26.56萬-96.12%32.9萬-3.43%873.35萬-10.60%859.52萬
遞延所得稅資產 52.05%840.75萬46.86%798.39萬20.13%673.93萬23.93%675.39萬-81.85%552.93萬-82.19%543.63萬-82.69%560.99萬-82.85%544.98萬-7.22%3,046.44萬-6.93%3,053.03萬
使用權資產 575.37%934.41萬433.63%893.7萬54.64%302.15萬49.04%342.11萬-84.89%138.35萬-95.76%167.48萬-95.59%195.39萬-95.14%229.53萬-82.22%915.84萬-27.56%3,949.2萬
其他非流動資產 --------------------------------0.00%5,387.25萬-6.93%5,387.25萬
非流動資產合計 5.26%1.33億-7.50%1.35億-12.65%1.29億-12.75%1.32億-84.03%1.27億-81.88%1.46億-80.72%1.48億-80.32%1.51億-27.03%7.94億-26.29%8.04億
資產總計 15.20%8.29億-2.61%7.74億-12.56%7.34億-14.04%7.81億-67.52%7.19億-63.72%7.94億-59.39%8.4億-56.86%9.08億-1.16%22.15億-7.59%21.9億
負債
流動負債
短期借款 218.91%2,551.32萬30.10%650.51萬-37.50%500萬-37.43%500.57萬-97.66%800萬-69.14%500萬-50.62%800萬-51.78%800萬1,762.40%3.41億-55.14%1,620萬
應付票據及應付帳款 13.66%3.82億0.92%3.7億-3.09%3.66億-2.83%4.1億-61.80%3.36億-58.96%3.67億-44.25%3.77億-48.94%4.22億12.60%8.81億6.28%8.94億
-應付帳款 13.66%3.82億0.92%3.7億-3.09%3.66億-2.83%4.1億-61.80%3.36億-58.96%3.67億-44.25%3.77億-48.94%4.22億12.60%8.81億6.54%8.94億
合同負債 22.52%7,682.55萬14.40%6,353.4萬-41.70%5,047.03萬-46.33%5,265.88萬-74.50%6,270.4萬-77.59%5,553.81萬-56.25%8,656.79萬-44.78%9,811.6萬112.40%2.46億171.39%2.48億
預收款項 --5,504.56--27.52萬--73.39萬--119.27萬------------------------
應付職工薪酬 11.70%238.42萬0.41%220.01萬7.34%236.52萬53.90%521.21萬-79.93%213.45萬-73.96%219.11萬-82.47%220.33萬-72.09%338.67萬-7.96%1,063.42萬-65.87%841.44萬
應交稅費 -11.38%889萬-5.18%1,088.23萬-25.11%822.87萬-13.89%1,002.71萬-54.14%1,003.12萬-17.33%1,147.65萬-7.01%1,098.75萬-28.99%1,164.5萬117.07%2,187.34萬-25.11%1,388.27萬
其他應付款(含利息和股利) 6.27%2.12億-27.46%2.13億-28.03%2.09億-30.33%2.05億-58.20%2億-40.18%2.94億-50.72%2.9億-38.34%2.94億-8.93%4.78億0.88%4.91億
-應付利息 -----------------------------99.24%9,805.5516.57%1,513.31萬-22.12%1,273.86萬
-應付股利 ------91.78萬----------------------1.98萬--1.98萬42.91%1.98萬
-其他應付款 -----27.77%2.12億-------------38.58%2.94億-----38.18%2.94億--4.63億1.68%4.78億
一年內到期的非流動負債 92.48%185.71萬42.60%149.16萬75.67%183.75萬70.36%178.2萬--96.48萬-99.68%104.6萬-99.69%104.6萬-99.69%104.6萬------3.26億
其他流動負債 118.73%1,020.57萬20.82%538.91萬-54.17%305.21萬-42.81%409.97萬-78.19%466.6萬-77.93%446.03萬-65.03%665.91萬-65.83%716.81萬--2,139.19萬124.22%2,021.09萬
流動負債合計 15.31%7.2億-9.02%6.74億-17.46%6.46億-17.81%6.95億-68.76%6.25億-63.29%7.4億-58.01%7.83億-55.23%8.46億35.70%20億33.80%20.17億
非流動負債
長期借款 ---------------------------------61.65%1.88億-68.52%1.55億
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%148.4萬
遞延所得稅負債 --147.4萬--127.72萬-65.48%1.38萬--3.69萬---------97.82%4萬-----23.68%159.11萬-22.35%171.45萬
長期遞延收益 ---------------------------------25.98%288.5萬-24.69%312.81萬
租賃負債 1,054.00%669.89萬712.87%639.81萬18.28%125.62萬27.89%170.72萬-94.21%58.05萬-98.13%78.71萬-96.48%106.2萬-95.98%133.49萬-80.90%1,002.08萬-25.05%4,199.36萬
非流動負債合計 1,307.92%817.28萬875.14%767.53萬15.24%127萬30.65%174.41萬-99.72%58.05萬-99.61%78.71萬-99.44%110.2萬-99.36%133.49萬-62.93%2.04億-63.45%2.03億
負債合計 16.51%7.29億-8.08%6.81億-17.42%6.47億-17.74%6.97億-71.62%6.25億-66.62%7.41億-61.94%7.84億-59.62%8.47億8.91%22.04億7.59%22.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億0.00%3.93億
資本公積 -0.17%4.71億8.06%4.71億8.06%4.71億8.34%4.72億145.37%4.72億126.69%4.36億126.69%4.36億126.69%4.36億0.64%1.92億0.00%1.92億
盈餘公積 0.00%4,017.34萬0.00%4,017.34萬0.09%4,017.34萬0.00%4,017.34萬0.00%4,017.34萬0.00%4,017.34萬-0.09%4,013.75萬0.00%4,017.34萬0.00%4,017.34萬0.00%4,017.34萬
未分配利潤 -0.37%-7.85億-0.65%-7.91億-1.73%-7.94億-2.58%-7.95億-11.32%-7.82億-10.66%-7.86億-14.42%-7.8億-14.67%-7.75億-50.99%-7.02億-66.94%-7.1億
其他綜合收益 -26.94%-4,863.19萬-26.57%-4,848.9萬-26.57%-4,848.9萬-26.57%-4,848.9萬-364.74%-3,831.03萬-364.74%-3,831.03萬-371.96%-3,831.03萬-368.26%-3,831.03萬-343.25%-824.34萬-350.73%-824.34萬
歸屬母公司所有者權益合計 -16.47%7,127.55萬43.75%6,511.8萬22.68%6,220.95萬11.11%6,184.19萬200.63%8,532.64萬148.88%4,529.94萬178.72%5,070.69萬194.81%5,566.03萬-153.84%-8,479.26萬-146.69%-9,266.82萬
少數股東權益 229.54%2,886.6萬241.39%2,733.53萬368.33%2,479.96萬300.14%2,208.01萬-90.90%875.95萬-87.12%800.7萬-92.72%529.53萬-91.68%551.81萬60.07%9,627.32萬-42.09%6,216.44萬
所有者權益(或股東權益)合計 6.44%1億73.44%9,245.34萬55.37%8,700.91萬37.18%8,392.19萬719.52%9,408.59萬274.75%5,330.64萬571.11%5,600.22萬703.05%6,117.84萬-94.73%1,148.06萬-109.98%-3,050.38萬
負債和所有者權益(或股東權益)總計 15.20%8.29億-2.61%7.74億-12.56%7.34億-14.04%7.81億-67.52%7.19億-63.72%7.94億-59.39%8.4億-56.86%9.08億-1.16%22.15億-7.59%21.9億
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)------中喜會計師事務所(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。