滬深市場個股詳情

002485 ST雪發

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  • 3.02
  • 0.000.00%
未開盤 07/04 09:30 (北京)
16.43億總市值-21267市盈率TTM

ST雪發關鍵統計數據

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
-50.91%1.49億
99.81%1.75億
322.63%1.84億
186.41%2.06億
1,179.91%3.03億
48.39%8,748.34萬
-53.97%4,361.02萬
20.38%7,183.48萬
-52.04%2,365.71萬
-36.71%5,895.34萬
交易性金融資產
-11.15%1,236.73萬
-11.31%318.78萬
40.81%1,700.46萬
-8.02%2,178.75萬
-67.09%1,391.95萬
32.63%359.45萬
--1,207.62萬
107.76%2,368.7萬
--4,229.56萬
--271.02萬
應收票據及應收賬款
-77.40%1億
-66.56%1.72億
-65.68%2.34億
-60.21%2.12億
37.01%4.44億
33.37%5.15億
134.90%6.83億
73.42%5.32億
11.82%3.24億
18.23%3.86億
-應收票據
-75.49%7,814.31萬
-59.95%1.45億
-71.65%1.35億
-63.19%1.15億
132.89%3.19億
83.80%3.63億
9,694.81%4.74億
3,091.63%3.13億
1,176.27%1.37億
423.08%1.98億
-應收賬款
-82.26%2,217.89萬
-82.37%2,672.04萬
-52.11%9,991.41萬
-55.96%9,668.46萬
-33.16%1.25億
-19.51%1.52億
-27.03%2.09億
-26.10%2.2億
-32.96%1.87億
-34.74%1.88億
其他應收款(含利息和股利)
-65.34%2,299.52萬
-95.56%1,856.77萬
-90.06%4,195.01萬
-90.28%4,193.88萬
-84.54%6,633.95萬
-5.77%4.18億
-13.32%4.22億
-19.07%4.31億
-30.62%4.29億
-25.37%4.44億
-應收利息
----
----
----
----
----
3,370.43%832.42萬
----
--467.8萬
----
--23.99萬
-其他應收款
----
----
----
-90.17%4,193.88萬
----
-7.60%4.1億
----
-19.95%4.27億
----
-25.41%4.43億
預付款項
-12.40%1.03億
-27.53%5,296.38萬
-3.40%1.14億
-46.01%6,453.55萬
-32.46%1.18億
-68.04%7,308.2萬
-46.59%1.18億
-57.63%1.2億
-44.94%1.74億
39.64%2.29億
存貨
-24.58%3,779.91萬
75.15%4,474.31萬
-64.49%3,440.33萬
-29.12%4,947.71萬
-38.02%5,011.73萬
-19.27%2,554.61萬
10.08%9,687.73萬
-34.55%6,980.58萬
38.42%8,086.39萬
-26.70%3,164.44萬
其他流動資產
111.47%2,795.86萬
15.00%1,256.85萬
110.41%2,085.69萬
-9.28%1,452.65萬
-13.36%1,322.12萬
-59.14%1,092.89萬
-40.96%991.26萬
-33.79%1,601.24萬
-25.66%1,525.97萬
96.31%2,674.75萬
流動資產合計
-55.03%4.53億
-57.74%4.79億
-53.33%6.46億
-51.77%6.1億
-7.48%10.08億
-3.81%11.33億
14.14%13.85億
-7.79%12.64億
-22.21%10.9億
-5.29%11.78億
非流動資產
其他權益工具投資
--8,400萬
--8,400萬
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----
----
----
----
----
----
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投資性房地產
21.16%8.65億
20.64%8.7億
-24.04%7.17億
-26.88%7.17億
-30.20%7.14億
-27.84%7.21億
-40.23%9.44億
-37.90%9.81億
-35.26%10.22億
-37.53%9.99億
長期股權投資
----
----
--8,400萬
----
----
----
----
----
----
----
固定資產
----
----
----
-9.91%1.44億
----
-9.72%1.48億
----
769.73%1.6億
----
726.33%1.64億
固定資產清理
----
----
----
----
----
----
----
----
----
--2.2萬
在建工程
----
----
----
-6.11%5.24億
----
4.66%5.21億
----
59.88%5.58億
----
140.06%4.98億
無形資產
-3.44%1.7億
-3.21%1.71億
-3.16%1.73億
-42.60%1.74億
-42.45%1.76億
-42.53%1.77億
-42.58%1.78億
-3.05%3.03億
-3.03%3.05億
-3.03%3.08億
長期待攤費用
-34.75%204.49萬
-32.08%227.79萬
-23.57%277.64萬
-24.90%297.39萬
-26.57%313.4萬
-25.79%335.38萬
-3.66%363.25萬
124.46%395.98萬
140.41%426.83萬
325.85%451.96萬
遞延所得稅資產
210.97%124.6萬
-99.96%126.5
-61.27%178.84萬
-97.34%10.89萬
-94.13%40.07萬
-91.63%31.12萬
-64.82%461.76萬
-73.06%409.34萬
-52.85%682.73萬
-69.67%371.85萬
使用權資產
-79.48%36.54萬
-66.44%71.51萬
-1.09%107.32萬
26.75%142.29萬
41.74%178.1萬
54.06%213.07萬
-30.09%108.51萬
-32.50%112.26萬
-29.17%125.65萬
-18.42%138.3萬
其他非流動資產
0.00%4,067.66萬
0.00%4,067.66萬
-11.95%4,067.66萬
-11.95%4,067.66萬
-11.95%4,067.66萬
-11.95%4,067.66萬
34,553.73%4,619.83萬
34,553.73%4,619.83萬
34,553.73%4,619.83萬
34,553.73%4,619.83萬
非流動資產合計
-8.19%14.78億
-8.12%14.82億
-18.52%14.85億
-22.01%16.05億
-29.04%16.1億
-20.31%16.13億
-21.44%18.22億
-9.78%20.58億
2.71%22.69億
-6.35%20.24億
資產總計
-26.23%19.31億
-28.60%19.61億
-33.55%21.31億
-33.34%22.15億
-22.05%26.18億
-14.24%27.47億
-9.22%32.08億
-9.03%33.22億
-6.96%33.58億
-5.96%32.03億
負債
流動負債
短期借款
-78.36%6,008.34萬
-57.02%8,679.82萬
-67.14%1.05億
-4.19%1.03億
621.27%2.78億
99.07%2.02億
168.87%3.18億
-28.17%1.07億
-74.76%3,849.6萬
59.51%1.01億
應付票據及應付帳款
-42.24%1.52億
-44.72%1.53億
-36.25%1.89億
-32.05%2.76億
-55.14%2.64億
-15.06%2.76億
-1.50%2.96億
30.58%4.06億
150.23%5.88億
69.83%3.25億
-應付票據
----
----
----
----
----
----
----
----
-56.45%3,061.39萬
-81.63%685.32萬
-應付帳款
-42.24%1.52億
-44.72%1.53億
-36.25%1.89億
-32.05%2.76億
-52.67%2.64億
-13.23%2.76億
15.01%2.96億
65.96%4.06億
238.53%5.57億
106.52%3.18億
合同負債
-56.57%3,513.82萬
-61.13%997.6萬
-41.44%4,953.07萬
-42.85%3,568.6萬
-10.28%8,090.44萬
-67.57%2,566.35萬
2.32%8,458.55萬
-44.89%6,244.24萬
3.06%9,017.28萬
62.29%7,912.61萬
預收款項
-85.05%202.1萬
2.93%181.87萬
-92.55%254.35萬
-83.68%233.75萬
4.58%1,351.59萬
-66.68%176.7萬
176.03%3,412.82萬
32.02%1,431.95萬
140.09%1,292.41萬
-44.03%530.31萬
應付職工薪酬
-44.75%194.91萬
-0.54%350.53萬
-36.31%219.72萬
-44.48%237.34萬
-44.24%352.81萬
-48.64%352.42萬
-42.57%344.98萬
-39.55%427.49萬
-13.76%632.74萬
-12.19%686.16萬
應交稅費
-46.56%146.05萬
-64.45%216.45萬
-45.57%222.07萬
-77.20%269.44萬
-37.97%273.28萬
-60.43%608.92萬
-44.34%408.02萬
18.85%1,181.82萬
-58.06%440.59萬
71.15%1,538.83萬
其他應付款(含利息和股利)
-12.13%3,440.61萬
-17.11%2,992.95萬
-55.53%3,211.57萬
-47.15%3,198.69萬
-15.76%3,915.73萬
90.53%3,610.69萬
74.35%7,222.45萬
31.34%6,052.12萬
41.96%4,648.15萬
-46.75%1,895.04萬
-應付利息
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----
----
----
----
----
--4,100.27萬
--2,942.21萬
--1,417.88萬
--640.95萬
-其他應付款
----
----
----
2.85%3,198.69萬
----
187.91%3,610.69萬
----
-32.51%3,109.91萬
----
-64.76%1,254.09萬
一年內到期的非流動負債
-41.63%2.31億
-60.24%2.3億
-37.12%2.81億
-39.04%2.72億
-11.42%3.96億
29.33%5.78億
0.10%4.47億
0.10%4.47億
9.81%4.47億
5.81%4.47億
其他流動負債
-34.90%3,712.1萬
-65.71%6,262.11萬
-72.76%4,734.55萬
-91.96%1,621.6萬
-47.43%5,702萬
-11.71%1.83億
1,259.47%1.74億
1,306.40%2.02億
63.01%1.08億
455.60%2.07億
流動負債合計
-51.01%5.55億
-55.84%5.79億
-50.44%7.1億
-43.56%7.42億
-15.48%11.34億
8.79%13.11億
39.43%14.33億
18.66%13.15億
33.60%13.42億
46.13%12.06億
非流動負債
長期應付款
----
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----
-95.07%76.81萬
----
--144.58萬
----
-48.45%1,558.11萬
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----
預計負債
--34.55萬
--34.55萬
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遞延所得稅負債
-83.81%517.7萬
13.44%488.24萬
-50.93%430.4萬
-45.06%461.53萬
363.77%3,197.86萬
-27.90%430.4萬
-75.41%877.15萬
-75.82%839.99萬
-79.61%689.53萬
-81.83%596.94萬
長期遞延收益
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----
----
-86.45%3,197.86萬
----
-86.45%3,197.86萬
-86.45%3,197.86萬
0.00%2.36億
0.00%2.36億
19.11%2.36億
租賃負債
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-97.26%1.82萬
-86.00%9.83萬
-16.39%67.13萬
-23.79%68.76萬
-60.07%66.59萬
-57.39%70.25萬
-54.09%80.29萬
-31.11%90.22萬
其他非流動負債
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--475.14萬
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非流動負債合計
-84.16%607.54萬
-84.75%585.97萬
-88.30%504.39萬
-85.63%3,746.03萬
-85.59%3,836.18萬
-84.19%3,841.6萬
-84.96%4,312萬
-13.85%2.61億
-23.13%2.66億
-23.07%2.43億
負債合計
-52.10%5.62億
-56.67%5.85億
-51.55%7.15億
-50.52%7.8億
-27.09%11.72億
-6.81%13.5億
12.29%14.77億
11.69%15.75億
19.05%16.08億
26.97%14.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
資本公積
0.00%10.57億
0.00%10.57億
0.00%10.57億
0.01%10.57億
0.02%10.57億
0.05%10.57億
0.03%10.57億
0.02%10.57億
0.05%10.57億
0.04%10.57億
盈餘公積
2.77%9,437.08萬
2.77%9,437.08萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
0.00%9,183.04萬
未分配利潤
-30.71%-3.4億
-4.11%-3.34億
-3,862.86%-2.9億
-1,330.10%-2.71億
-1,112.24%-2.6億
-1,243.24%-3.21億
-98.34%770.59萬
-95.29%2,203.07萬
-94.47%2,573.21萬
-94.04%2,806.28萬
其他綜合收益
13.44%1,464.73萬
13.44%1,464.73萬
-23.98%1,291.21萬
-23.98%1,291.21萬
-23.98%1,291.21萬
-23.98%1,291.21萬
0.00%1,698.61萬
0.00%1,698.61萬
0.00%1,698.61萬
0.00%1,698.61萬
歸屬母公司所有者權益合計
-5.23%13.7億
-0.64%13.76億
-17.56%14.16億
-17.14%14.35億
-16.71%14.46億
-20.28%13.85億
-21.02%17.18億
-20.44%17.32億
-20.20%17.36億
-20.29%17.38億
少數股東權益
-109.60%-29.14萬
-101.68%-19.25萬
-101.25%-16.32萬
-101.03%-14.8萬
-100.96%-13.9萬
-30.34%1,148.59萬
-69.87%1,307.92萬
-77.52%1,440.59萬
-82.61%1,453.84萬
-80.59%1,648.95萬
所有者權益(或股東權益)合計
-5.25%13.7億
-1.47%13.76億
-18.19%14.16億
-17.84%14.35億
-17.41%14.46億
-20.38%13.97億
-21.97%17.31億
-22.07%17.47億
-22.51%17.5億
-22.55%17.54億
負債和所有者權益(或股東權益)總計
-26.23%19.31億
-28.60%19.61億
-33.55%21.31億
-33.34%22.15億
-22.05%26.18億
-14.24%27.47億
-9.22%32.08億
-9.03%33.22億
-6.96%33.58億
-5.96%32.03億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(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 -50.91%1.49億99.81%1.75億322.63%1.84億186.41%2.06億1,179.91%3.03億48.39%8,748.34萬-53.97%4,361.02萬20.38%7,183.48萬-52.04%2,365.71萬-36.71%5,895.34萬
交易性金融資產 -11.15%1,236.73萬-11.31%318.78萬40.81%1,700.46萬-8.02%2,178.75萬-67.09%1,391.95萬32.63%359.45萬--1,207.62萬107.76%2,368.7萬--4,229.56萬--271.02萬
應收票據及應收賬款 -77.40%1億-66.56%1.72億-65.68%2.34億-60.21%2.12億37.01%4.44億33.37%5.15億134.90%6.83億73.42%5.32億11.82%3.24億18.23%3.86億
-應收票據 -75.49%7,814.31萬-59.95%1.45億-71.65%1.35億-63.19%1.15億132.89%3.19億83.80%3.63億9,694.81%4.74億3,091.63%3.13億1,176.27%1.37億423.08%1.98億
-應收賬款 -82.26%2,217.89萬-82.37%2,672.04萬-52.11%9,991.41萬-55.96%9,668.46萬-33.16%1.25億-19.51%1.52億-27.03%2.09億-26.10%2.2億-32.96%1.87億-34.74%1.88億
其他應收款(含利息和股利) -65.34%2,299.52萬-95.56%1,856.77萬-90.06%4,195.01萬-90.28%4,193.88萬-84.54%6,633.95萬-5.77%4.18億-13.32%4.22億-19.07%4.31億-30.62%4.29億-25.37%4.44億
-應收利息 --------------------3,370.43%832.42萬------467.8萬------23.99萬
-其他應收款 -------------90.17%4,193.88萬-----7.60%4.1億-----19.95%4.27億-----25.41%4.43億
預付款項 -12.40%1.03億-27.53%5,296.38萬-3.40%1.14億-46.01%6,453.55萬-32.46%1.18億-68.04%7,308.2萬-46.59%1.18億-57.63%1.2億-44.94%1.74億39.64%2.29億
存貨 -24.58%3,779.91萬75.15%4,474.31萬-64.49%3,440.33萬-29.12%4,947.71萬-38.02%5,011.73萬-19.27%2,554.61萬10.08%9,687.73萬-34.55%6,980.58萬38.42%8,086.39萬-26.70%3,164.44萬
其他流動資產 111.47%2,795.86萬15.00%1,256.85萬110.41%2,085.69萬-9.28%1,452.65萬-13.36%1,322.12萬-59.14%1,092.89萬-40.96%991.26萬-33.79%1,601.24萬-25.66%1,525.97萬96.31%2,674.75萬
流動資產合計 -55.03%4.53億-57.74%4.79億-53.33%6.46億-51.77%6.1億-7.48%10.08億-3.81%11.33億14.14%13.85億-7.79%12.64億-22.21%10.9億-5.29%11.78億
非流動資產
其他權益工具投資 --8,400萬--8,400萬--------------------------------
投資性房地產 21.16%8.65億20.64%8.7億-24.04%7.17億-26.88%7.17億-30.20%7.14億-27.84%7.21億-40.23%9.44億-37.90%9.81億-35.26%10.22億-37.53%9.99億
長期股權投資 ----------8,400萬----------------------------
固定資產 -------------9.91%1.44億-----9.72%1.48億----769.73%1.6億----726.33%1.64億
固定資產清理 --------------------------------------2.2萬
在建工程 -------------6.11%5.24億----4.66%5.21億----59.88%5.58億----140.06%4.98億
無形資產 -3.44%1.7億-3.21%1.71億-3.16%1.73億-42.60%1.74億-42.45%1.76億-42.53%1.77億-42.58%1.78億-3.05%3.03億-3.03%3.05億-3.03%3.08億
長期待攤費用 -34.75%204.49萬-32.08%227.79萬-23.57%277.64萬-24.90%297.39萬-26.57%313.4萬-25.79%335.38萬-3.66%363.25萬124.46%395.98萬140.41%426.83萬325.85%451.96萬
遞延所得稅資產 210.97%124.6萬-99.96%126.5-61.27%178.84萬-97.34%10.89萬-94.13%40.07萬-91.63%31.12萬-64.82%461.76萬-73.06%409.34萬-52.85%682.73萬-69.67%371.85萬
使用權資產 -79.48%36.54萬-66.44%71.51萬-1.09%107.32萬26.75%142.29萬41.74%178.1萬54.06%213.07萬-30.09%108.51萬-32.50%112.26萬-29.17%125.65萬-18.42%138.3萬
其他非流動資產 0.00%4,067.66萬0.00%4,067.66萬-11.95%4,067.66萬-11.95%4,067.66萬-11.95%4,067.66萬-11.95%4,067.66萬34,553.73%4,619.83萬34,553.73%4,619.83萬34,553.73%4,619.83萬34,553.73%4,619.83萬
非流動資產合計 -8.19%14.78億-8.12%14.82億-18.52%14.85億-22.01%16.05億-29.04%16.1億-20.31%16.13億-21.44%18.22億-9.78%20.58億2.71%22.69億-6.35%20.24億
資產總計 -26.23%19.31億-28.60%19.61億-33.55%21.31億-33.34%22.15億-22.05%26.18億-14.24%27.47億-9.22%32.08億-9.03%33.22億-6.96%33.58億-5.96%32.03億
負債
流動負債
短期借款 -78.36%6,008.34萬-57.02%8,679.82萬-67.14%1.05億-4.19%1.03億621.27%2.78億99.07%2.02億168.87%3.18億-28.17%1.07億-74.76%3,849.6萬59.51%1.01億
應付票據及應付帳款 -42.24%1.52億-44.72%1.53億-36.25%1.89億-32.05%2.76億-55.14%2.64億-15.06%2.76億-1.50%2.96億30.58%4.06億150.23%5.88億69.83%3.25億
-應付票據 ---------------------------------56.45%3,061.39萬-81.63%685.32萬
-應付帳款 -42.24%1.52億-44.72%1.53億-36.25%1.89億-32.05%2.76億-52.67%2.64億-13.23%2.76億15.01%2.96億65.96%4.06億238.53%5.57億106.52%3.18億
合同負債 -56.57%3,513.82萬-61.13%997.6萬-41.44%4,953.07萬-42.85%3,568.6萬-10.28%8,090.44萬-67.57%2,566.35萬2.32%8,458.55萬-44.89%6,244.24萬3.06%9,017.28萬62.29%7,912.61萬
預收款項 -85.05%202.1萬2.93%181.87萬-92.55%254.35萬-83.68%233.75萬4.58%1,351.59萬-66.68%176.7萬176.03%3,412.82萬32.02%1,431.95萬140.09%1,292.41萬-44.03%530.31萬
應付職工薪酬 -44.75%194.91萬-0.54%350.53萬-36.31%219.72萬-44.48%237.34萬-44.24%352.81萬-48.64%352.42萬-42.57%344.98萬-39.55%427.49萬-13.76%632.74萬-12.19%686.16萬
應交稅費 -46.56%146.05萬-64.45%216.45萬-45.57%222.07萬-77.20%269.44萬-37.97%273.28萬-60.43%608.92萬-44.34%408.02萬18.85%1,181.82萬-58.06%440.59萬71.15%1,538.83萬
其他應付款(含利息和股利) -12.13%3,440.61萬-17.11%2,992.95萬-55.53%3,211.57萬-47.15%3,198.69萬-15.76%3,915.73萬90.53%3,610.69萬74.35%7,222.45萬31.34%6,052.12萬41.96%4,648.15萬-46.75%1,895.04萬
-應付利息 --------------------------4,100.27萬--2,942.21萬--1,417.88萬--640.95萬
-其他應付款 ------------2.85%3,198.69萬----187.91%3,610.69萬-----32.51%3,109.91萬-----64.76%1,254.09萬
一年內到期的非流動負債 -41.63%2.31億-60.24%2.3億-37.12%2.81億-39.04%2.72億-11.42%3.96億29.33%5.78億0.10%4.47億0.10%4.47億9.81%4.47億5.81%4.47億
其他流動負債 -34.90%3,712.1萬-65.71%6,262.11萬-72.76%4,734.55萬-91.96%1,621.6萬-47.43%5,702萬-11.71%1.83億1,259.47%1.74億1,306.40%2.02億63.01%1.08億455.60%2.07億
流動負債合計 -51.01%5.55億-55.84%5.79億-50.44%7.1億-43.56%7.42億-15.48%11.34億8.79%13.11億39.43%14.33億18.66%13.15億33.60%13.42億46.13%12.06億
非流動負債
長期應付款 -------------95.07%76.81萬------144.58萬-----48.45%1,558.11萬--------
預計負債 --34.55萬--34.55萬--------------------------------
遞延所得稅負債 -83.81%517.7萬13.44%488.24萬-50.93%430.4萬-45.06%461.53萬363.77%3,197.86萬-27.90%430.4萬-75.41%877.15萬-75.82%839.99萬-79.61%689.53萬-81.83%596.94萬
長期遞延收益 -------------86.45%3,197.86萬-----86.45%3,197.86萬-86.45%3,197.86萬0.00%2.36億0.00%2.36億19.11%2.36億
租賃負債 ---------97.26%1.82萬-86.00%9.83萬-16.39%67.13萬-23.79%68.76萬-60.07%66.59萬-57.39%70.25萬-54.09%80.29萬-31.11%90.22萬
其他非流動負債 ------------------475.14萬--------------------
非流動負債合計 -84.16%607.54萬-84.75%585.97萬-88.30%504.39萬-85.63%3,746.03萬-85.59%3,836.18萬-84.19%3,841.6萬-84.96%4,312萬-13.85%2.61億-23.13%2.66億-23.07%2.43億
負債合計 -52.10%5.62億-56.67%5.85億-51.55%7.15億-50.52%7.8億-27.09%11.72億-6.81%13.5億12.29%14.77億11.69%15.75億19.05%16.08億26.97%14.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億
資本公積 0.00%10.57億0.00%10.57億0.00%10.57億0.01%10.57億0.02%10.57億0.05%10.57億0.03%10.57億0.02%10.57億0.05%10.57億0.04%10.57億
盈餘公積 2.77%9,437.08萬2.77%9,437.08萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬0.00%9,183.04萬
未分配利潤 -30.71%-3.4億-4.11%-3.34億-3,862.86%-2.9億-1,330.10%-2.71億-1,112.24%-2.6億-1,243.24%-3.21億-98.34%770.59萬-95.29%2,203.07萬-94.47%2,573.21萬-94.04%2,806.28萬
其他綜合收益 13.44%1,464.73萬13.44%1,464.73萬-23.98%1,291.21萬-23.98%1,291.21萬-23.98%1,291.21萬-23.98%1,291.21萬0.00%1,698.61萬0.00%1,698.61萬0.00%1,698.61萬0.00%1,698.61萬
歸屬母公司所有者權益合計 -5.23%13.7億-0.64%13.76億-17.56%14.16億-17.14%14.35億-16.71%14.46億-20.28%13.85億-21.02%17.18億-20.44%17.32億-20.20%17.36億-20.29%17.38億
少數股東權益 -109.60%-29.14萬-101.68%-19.25萬-101.25%-16.32萬-101.03%-14.8萬-100.96%-13.9萬-30.34%1,148.59萬-69.87%1,307.92萬-77.52%1,440.59萬-82.61%1,453.84萬-80.59%1,648.95萬
所有者權益(或股東權益)合計 -5.25%13.7億-1.47%13.76億-18.19%14.16億-17.84%14.35億-17.41%14.46億-20.38%13.97億-21.97%17.31億-22.07%17.47億-22.51%17.5億-22.55%17.54億
負債和所有者權益(或股東權益)總計 -26.23%19.31億-28.60%19.61億-33.55%21.31億-33.34%22.15億-22.05%26.18億-14.24%27.47億-9.22%32.08億-9.03%33.22億-6.96%33.58億-5.96%32.03億
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------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見
會計師事務所 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------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。

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