滬深市場個股詳情

002640 跨境通

添加自選
  • 3.15
  • +0.19+6.42%
交易中 11/05 10:14 (北京)
49.08億總市值-393750市盈率TTM

跨境通關鍵統計數據

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
-9.05%3.2億
-72.84%1.51億
-30.15%2.76億
-42.10%3.05億
52.25%3.52億
68.64%5.58億
-26.42%3.96億
-0.45%5.26億
2.54%2.31億
66.44%3.31億
應收票據及應收賬款
-26.68%5.52億
61.97%9.94億
-10.18%6.07億
-37.18%3.32億
-7.32%7.53億
-2.40%6.14億
-4.53%6.75億
37.45%5.29億
-33.98%8.12億
-35.79%6.29億
-應收票據
----
85.71%12.35萬
----
19.45%19萬
----
--6.65萬
----
-98.34%15.91萬
--10.9萬
----
-應收賬款
-26.68%5.52億
61.96%9.94億
-10.18%6.07億
-37.20%3.32億
-7.30%7.53億
-2.41%6.14億
2.29%6.75億
40.92%5.29億
-33.99%8.12億
-35.79%6.29億
其他應收款(含利息和股利)
0.73%5.66億
30.40%5.76億
52.54%6.27億
50.25%6.53億
-6.13%5.62億
-8.95%4.41億
11.37%4.11億
-0.01%4.34億
-39.97%5.98億
-57.30%4.85億
-應收股利
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
--184.45萬
--184.45萬
-其他應收款
----
30.53%5.74億
----
----
----
-8.98%4.4億
----
-0.01%4.32億
----
-57.47%4.83億
預付款項
118.21%2.87億
133.29%9,161.41萬
-4.10%1.19億
-41.24%1.12億
-64.92%1.32億
102.09%3,927.07萬
344.00%1.24億
518.16%1.9億
-23.27%3.75億
-95.62%1,943.24萬
存貨
-40.97%3.28億
-48.01%3.49億
-29.80%3.93億
24.96%5.23億
60.51%5.56億
61.81%6.71億
85.58%5.6億
7.52%4.19億
-49.41%3.46億
-54.39%4.15億
應收款項融資
----
----
----
----
--2,773.76萬
----
----
----
----
--2,569.77萬
其他流動資產
1.62%1,851.3萬
-0.99%1,663.01萬
70.78%2,318.4萬
48.87%3,488.14萬
6.07%1,821.87萬
10.47%1,679.7萬
-50.45%1,357.57萬
-32.95%2,343.08萬
-66.55%1,717.58萬
-66.05%1,520.55萬
流動資產合計
-13.68%20.71億
-6.91%21.78億
-6.16%20.46億
-7.66%19.6億
0.82%23.99億
21.91%23.4億
10.59%21.81億
17.68%21.22億
-35.27%23.8億
-48.28%19.19億
非流動資產
其他權益工具投資
----
-12.13%367.26萬
-36.46%367.26萬
-36.46%367.26萬
-32.07%417.97萬
-8.19%417.97萬
26.95%577.97萬
26.95%577.97萬
-89.68%615.27萬
-92.37%455.27萬
投資性房地產
-35.56%1,319.71萬
-19.36%1,672.65萬
-21.68%1,995.51萬
-34.83%2,021.76萬
-59.49%2,048萬
-62.66%2,074.25萬
-55.61%2,548.05萬
-48.76%3,102.33萬
-28.47%5,055.5萬
-23.93%5,555.14萬
長期股權投資
1.34%5,431.45萬
2.17%5,476.09萬
0.37%5,421.06萬
0.46%5,406.16萬
-0.03%5,359.75萬
-0.03%5,359.75萬
-0.58%5,401.02萬
-0.92%5,381.64萬
-3.56%5,361.3萬
-3.77%5,361.3萬
固定資產
----
-14.48%2,367.15萬
----
----
----
-44.36%2,768.1萬
----
-41.59%3,087.04萬
----
-83.82%4,975.22萬
無形資產
-26.96%960.34萬
-24.15%1,004.96萬
-21.98%1,051.8萬
-18.57%1,094.26萬
-52.58%1,314.83萬
-54.06%1,324.99萬
-32.34%1,348.07萬
-54.43%1,343.83萬
-82.48%2,772.52萬
-83.21%2,884.29萬
商譽
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
長期待攤費用
-73.67%81.26萬
8.18%353.8萬
61.30%552.14萬
-21.39%301.42萬
-54.52%308.64萬
8.04%327.06萬
18.95%342.3萬
25.73%383.43萬
42.28%678.64萬
-47.71%302.71萬
遞延所得稅資產
0.22%1.08億
4.33%1.12億
2.74%1.08億
5.61%1.07億
9.96%1.07億
13.33%1.08億
12.13%1.05億
11.81%1.01億
284.18%9,758.55萬
274.76%9,492.25萬
使用權資產
-48.30%1,650.32萬
-53.12%1,583.34萬
-28.87%2,053萬
-23.46%2,498.66萬
-25.18%3,191.83萬
-17.92%3,377.4萬
-27.84%2,886.16萬
-24.56%3,264.63萬
398.95%4,266.12萬
296.66%4,114.69萬
其他非流動資產
-33.35%1.2億
-33.46%1.2億
-33.47%1.2億
-33.54%1.2億
-0.27%1.8億
-0.30%1.81億
-0.24%1.81億
0.04%1.81億
13,863.87%1.81億
13,843.75%1.81億
非流動資產合計
-5.13%17.59億
-4.52%17.74億
-4.28%17.8億
-4.52%17.83億
-3.86%18.54億
-3.52%18.58億
-3.05%18.6億
-3.41%18.67億
-8.16%19.28億
-9.32%19.26億
資產總計
-9.95%38.3億
-5.85%39.52億
-5.30%38.27億
-6.19%37.42億
-1.28%42.53億
9.17%41.98億
3.86%40.41億
6.77%39.89億
-25.42%43.08億
-34.10%38.45億
負債
流動負債
應付票據及應付帳款
-2.06%1.79億
-23.87%1.88億
-15.14%1.75億
-18.06%1.95億
-27.60%1.83億
-13.56%2.47億
-23.01%2.06億
-20.55%2.38億
-77.22%2.52億
-74.31%2.86億
-應付帳款
-2.06%1.79億
-23.87%1.88億
-15.14%1.75億
-18.06%1.95億
-27.60%1.83億
-13.56%2.47億
-23.01%2.06億
-20.55%2.38億
-77.22%2.52億
-74.31%2.86億
合同負債
-0.09%5,053.41萬
-12.64%6,180.28萬
-7.47%6,105.71萬
-58.65%3,727.15萬
-17.65%5,058.17萬
57.26%7,074.15萬
54.68%6,598.4萬
22.31%9,013.47萬
4.74%6,141.91萬
-29.50%4,498.34萬
預收款項
-87.55%6萬
-70.64%6.91萬
-66.98%27.55萬
-38.35%38.9萬
-91.10%48.2萬
-83.88%23.54萬
-76.11%83.43萬
-72.47%63.09萬
68,146.00%541.33萬
49.24%146.02萬
應付職工薪酬
-18.20%5,397.27萬
-27.74%4,130.57萬
-34.65%2,454.58萬
-9.80%3,050.4萬
0.92%6,598.38萬
22.70%5,716.61萬
26.87%3,755.94萬
-44.68%3,381.87萬
-18.45%6,538.41萬
-37.03%4,658.98萬
應交稅費
-7.18%1.02億
-4.88%9,606.19萬
-1.00%9,620.56萬
-19.43%1.1億
-5.58%1.1億
-17.91%1.01億
6.00%9,718.06萬
41.92%1.36億
-79.69%1.16億
-79.08%1.23億
其他應付款(含利息和股利)
-16.15%15.95億
0.56%17.09億
2.48%16億
3.92%14.74億
15.77%19.02億
44.77%16.99億
20.31%15.61億
43.58%14.19億
31.02%16.43億
10.54%11.74億
-其他應付款
----
0.56%17.09億
----
----
----
44.77%16.99億
----
43.58%14.19億
----
10.54%11.74億
一年內到期的非流動負債
-44.82%829.09萬
-63.15%657.15萬
58.75%1,609.52萬
17.35%1,803.86萬
3.56%1,502.6萬
94.66%1,783.07萬
-23.75%1,013.9萬
8.52%1,537.16萬
--1,450.89萬
--915.99萬
其他流動負債
3.36%4,616.04萬
-0.31%4,790.39萬
-1.48%4,792.64萬
-6.72%5,386.81萬
-1.87%4,465.84萬
10.90%4,805.18萬
1.98%4,864.73萬
3.33%5,774.69萬
88.17%4,550.85萬
72.79%4,332.8萬
流動負債合計
-14.19%20.35億
-4.05%21.51億
-0.33%20.21億
-3.59%19.19億
7.60%23.72億
29.69%22.41億
13.03%20.28億
22.15%19.9億
-35.75%22.04億
-49.29%17.28億
非流動負債
預計負債
-13.14%4.63億
-10.80%4.68億
-9.18%4.73億
-10.82%4.72億
-14.04%5.32億
-15.32%5.25億
-15.85%5.21億
-14.53%5.3億
6,401.35%6.19億
6,409.01%6.19億
遞延所得稅負債
--35.91萬
--5.47萬
--26.97萬
21.33%26.97萬
----
----
----
--22.23萬
----
----
租賃負債
-58.34%834.86萬
-52.33%890.26萬
-53.09%992.84萬
-50.03%981.42萬
-39.42%2,004.1萬
-47.39%1,867.37萬
-25.27%2,116.44萬
-35.88%1,963.99萬
286.64%3,308.23萬
256.84%3,549.6萬
非流動負債合計
-14.71%4.71億
-12.22%4.77億
-10.85%4.84億
-12.21%4.82億
-15.33%5.53億
-17.06%5.43億
-16.26%5.42億
-15.50%5.49億
114.75%6.53億
114.52%6.55億
負債合計
-14.29%25.06億
-5.64%26.28億
-2.55%25.04億
-5.45%24.01億
2.36%29.24億
16.84%27.85億
5.26%25.7億
11.41%25.4億
-23.50%28.57億
-35.82%23.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
資本公積
1.54%37.38億
0.00%37.38億
0.00%37.38億
0.00%37.38億
-1.52%36.81億
0.00%37.38億
0.00%37.38億
0.00%37.38億
-7.30%37.38億
-7.30%37.38億
盈餘公積
2.29%5,087.12萬
2.29%5,087.12萬
2.29%5,087.12萬
2.29%5,087.12萬
7.33%4,973.33萬
7.33%4,973.33萬
7.33%4,973.33萬
7.33%4,973.33萬
0.00%4,633.57萬
0.00%4,633.57萬
未分配利潤
-1.84%-38.18億
-2.29%-38.14億
-2.32%-38.2億
-1.81%-38.02億
-0.28%-37.49億
0.33%-37.28億
0.69%-37.33億
0.38%-37.35億
0.31%-37.39億
-1.34%-37.41億
減:庫存股
14.77%1.17億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
其他綜合收益
22.96%-7,908.53萬
5.37%-9,837.89萬
-135.75%-9,434.84萬
-54.12%-9,381.2萬
-64.53%-1.03億
-105.88%-1.04億
8.80%-4,002.13萬
-33.71%-6,087.13萬
-123.66%-6,238.94萬
-117.83%-5,049.55萬
歸屬母公司所有者權益合計
-0.19%13.33億
-5.58%13.33億
-9.50%13.31億
-6.87%13.49億
-7.24%13.35億
-2.60%14.11億
2.30%14.7億
0.16%14.48億
-29.72%14.39億
-31.86%14.49億
少數股東權益
-50.69%-875.34萬
-505.79%-776.58萬
-27,078.43%-864.32萬
-666.70%-768.05萬
-146.80%-580.89萬
-85.25%191.38萬
-99.72%3.2萬
-87.46%135.53萬
324.76%1,241.2萬
339.17%1,297.54萬
所有者權益(或股東權益)合計
-0.42%13.24億
-6.26%13.25億
-10.09%13.22億
-7.49%13.41億
-8.43%13.29億
-3.34%14.13億
1.50%14.71億
-0.49%14.5億
-28.92%14.52億
-31.08%14.62億
負債和所有者權益(或股東權益)總計
-9.95%38.3億
-5.85%39.52億
-5.30%38.27億
-6.19%37.42億
-1.28%42.53億
9.17%41.98億
3.86%40.41億
6.77%39.89億
-25.42%43.08億
-34.10%38.45億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 -9.05%3.2億-72.84%1.51億-30.15%2.76億-42.10%3.05億52.25%3.52億68.64%5.58億-26.42%3.96億-0.45%5.26億2.54%2.31億66.44%3.31億
應收票據及應收賬款 -26.68%5.52億61.97%9.94億-10.18%6.07億-37.18%3.32億-7.32%7.53億-2.40%6.14億-4.53%6.75億37.45%5.29億-33.98%8.12億-35.79%6.29億
-應收票據 ----85.71%12.35萬----19.45%19萬------6.65萬-----98.34%15.91萬--10.9萬----
-應收賬款 -26.68%5.52億61.96%9.94億-10.18%6.07億-37.20%3.32億-7.30%7.53億-2.41%6.14億2.29%6.75億40.92%5.29億-33.99%8.12億-35.79%6.29億
其他應收款(含利息和股利) 0.73%5.66億30.40%5.76億52.54%6.27億50.25%6.53億-6.13%5.62億-8.95%4.41億11.37%4.11億-0.01%4.34億-39.97%5.98億-57.30%4.85億
-應收股利 0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬--184.45萬--184.45萬
-其他應收款 ----30.53%5.74億-------------8.98%4.4億-----0.01%4.32億-----57.47%4.83億
預付款項 118.21%2.87億133.29%9,161.41萬-4.10%1.19億-41.24%1.12億-64.92%1.32億102.09%3,927.07萬344.00%1.24億518.16%1.9億-23.27%3.75億-95.62%1,943.24萬
存貨 -40.97%3.28億-48.01%3.49億-29.80%3.93億24.96%5.23億60.51%5.56億61.81%6.71億85.58%5.6億7.52%4.19億-49.41%3.46億-54.39%4.15億
應收款項融資 ------------------2,773.76萬------------------2,569.77萬
其他流動資產 1.62%1,851.3萬-0.99%1,663.01萬70.78%2,318.4萬48.87%3,488.14萬6.07%1,821.87萬10.47%1,679.7萬-50.45%1,357.57萬-32.95%2,343.08萬-66.55%1,717.58萬-66.05%1,520.55萬
流動資產合計 -13.68%20.71億-6.91%21.78億-6.16%20.46億-7.66%19.6億0.82%23.99億21.91%23.4億10.59%21.81億17.68%21.22億-35.27%23.8億-48.28%19.19億
非流動資產
其他權益工具投資 -----12.13%367.26萬-36.46%367.26萬-36.46%367.26萬-32.07%417.97萬-8.19%417.97萬26.95%577.97萬26.95%577.97萬-89.68%615.27萬-92.37%455.27萬
投資性房地產 -35.56%1,319.71萬-19.36%1,672.65萬-21.68%1,995.51萬-34.83%2,021.76萬-59.49%2,048萬-62.66%2,074.25萬-55.61%2,548.05萬-48.76%3,102.33萬-28.47%5,055.5萬-23.93%5,555.14萬
長期股權投資 1.34%5,431.45萬2.17%5,476.09萬0.37%5,421.06萬0.46%5,406.16萬-0.03%5,359.75萬-0.03%5,359.75萬-0.58%5,401.02萬-0.92%5,381.64萬-3.56%5,361.3萬-3.77%5,361.3萬
固定資產 -----14.48%2,367.15萬-------------44.36%2,768.1萬-----41.59%3,087.04萬-----83.82%4,975.22萬
無形資產 -26.96%960.34萬-24.15%1,004.96萬-21.98%1,051.8萬-18.57%1,094.26萬-52.58%1,314.83萬-54.06%1,324.99萬-32.34%1,348.07萬-54.43%1,343.83萬-82.48%2,772.52萬-83.21%2,884.29萬
商譽 0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億
長期待攤費用 -73.67%81.26萬8.18%353.8萬61.30%552.14萬-21.39%301.42萬-54.52%308.64萬8.04%327.06萬18.95%342.3萬25.73%383.43萬42.28%678.64萬-47.71%302.71萬
遞延所得稅資產 0.22%1.08億4.33%1.12億2.74%1.08億5.61%1.07億9.96%1.07億13.33%1.08億12.13%1.05億11.81%1.01億284.18%9,758.55萬274.76%9,492.25萬
使用權資產 -48.30%1,650.32萬-53.12%1,583.34萬-28.87%2,053萬-23.46%2,498.66萬-25.18%3,191.83萬-17.92%3,377.4萬-27.84%2,886.16萬-24.56%3,264.63萬398.95%4,266.12萬296.66%4,114.69萬
其他非流動資產 -33.35%1.2億-33.46%1.2億-33.47%1.2億-33.54%1.2億-0.27%1.8億-0.30%1.81億-0.24%1.81億0.04%1.81億13,863.87%1.81億13,843.75%1.81億
非流動資產合計 -5.13%17.59億-4.52%17.74億-4.28%17.8億-4.52%17.83億-3.86%18.54億-3.52%18.58億-3.05%18.6億-3.41%18.67億-8.16%19.28億-9.32%19.26億
資產總計 -9.95%38.3億-5.85%39.52億-5.30%38.27億-6.19%37.42億-1.28%42.53億9.17%41.98億3.86%40.41億6.77%39.89億-25.42%43.08億-34.10%38.45億
負債
流動負債
應付票據及應付帳款 -2.06%1.79億-23.87%1.88億-15.14%1.75億-18.06%1.95億-27.60%1.83億-13.56%2.47億-23.01%2.06億-20.55%2.38億-77.22%2.52億-74.31%2.86億
-應付帳款 -2.06%1.79億-23.87%1.88億-15.14%1.75億-18.06%1.95億-27.60%1.83億-13.56%2.47億-23.01%2.06億-20.55%2.38億-77.22%2.52億-74.31%2.86億
合同負債 -0.09%5,053.41萬-12.64%6,180.28萬-7.47%6,105.71萬-58.65%3,727.15萬-17.65%5,058.17萬57.26%7,074.15萬54.68%6,598.4萬22.31%9,013.47萬4.74%6,141.91萬-29.50%4,498.34萬
預收款項 -87.55%6萬-70.64%6.91萬-66.98%27.55萬-38.35%38.9萬-91.10%48.2萬-83.88%23.54萬-76.11%83.43萬-72.47%63.09萬68,146.00%541.33萬49.24%146.02萬
應付職工薪酬 -18.20%5,397.27萬-27.74%4,130.57萬-34.65%2,454.58萬-9.80%3,050.4萬0.92%6,598.38萬22.70%5,716.61萬26.87%3,755.94萬-44.68%3,381.87萬-18.45%6,538.41萬-37.03%4,658.98萬
應交稅費 -7.18%1.02億-4.88%9,606.19萬-1.00%9,620.56萬-19.43%1.1億-5.58%1.1億-17.91%1.01億6.00%9,718.06萬41.92%1.36億-79.69%1.16億-79.08%1.23億
其他應付款(含利息和股利) -16.15%15.95億0.56%17.09億2.48%16億3.92%14.74億15.77%19.02億44.77%16.99億20.31%15.61億43.58%14.19億31.02%16.43億10.54%11.74億
-其他應付款 ----0.56%17.09億------------44.77%16.99億----43.58%14.19億----10.54%11.74億
一年內到期的非流動負債 -44.82%829.09萬-63.15%657.15萬58.75%1,609.52萬17.35%1,803.86萬3.56%1,502.6萬94.66%1,783.07萬-23.75%1,013.9萬8.52%1,537.16萬--1,450.89萬--915.99萬
其他流動負債 3.36%4,616.04萬-0.31%4,790.39萬-1.48%4,792.64萬-6.72%5,386.81萬-1.87%4,465.84萬10.90%4,805.18萬1.98%4,864.73萬3.33%5,774.69萬88.17%4,550.85萬72.79%4,332.8萬
流動負債合計 -14.19%20.35億-4.05%21.51億-0.33%20.21億-3.59%19.19億7.60%23.72億29.69%22.41億13.03%20.28億22.15%19.9億-35.75%22.04億-49.29%17.28億
非流動負債
預計負債 -13.14%4.63億-10.80%4.68億-9.18%4.73億-10.82%4.72億-14.04%5.32億-15.32%5.25億-15.85%5.21億-14.53%5.3億6,401.35%6.19億6,409.01%6.19億
遞延所得稅負債 --35.91萬--5.47萬--26.97萬21.33%26.97萬--------------22.23萬--------
租賃負債 -58.34%834.86萬-52.33%890.26萬-53.09%992.84萬-50.03%981.42萬-39.42%2,004.1萬-47.39%1,867.37萬-25.27%2,116.44萬-35.88%1,963.99萬286.64%3,308.23萬256.84%3,549.6萬
非流動負債合計 -14.71%4.71億-12.22%4.77億-10.85%4.84億-12.21%4.82億-15.33%5.53億-17.06%5.43億-16.26%5.42億-15.50%5.49億114.75%6.53億114.52%6.55億
負債合計 -14.29%25.06億-5.64%26.28億-2.55%25.04億-5.45%24.01億2.36%29.24億16.84%27.85億5.26%25.7億11.41%25.4億-23.50%28.57億-35.82%23.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億
資本公積 1.54%37.38億0.00%37.38億0.00%37.38億0.00%37.38億-1.52%36.81億0.00%37.38億0.00%37.38億0.00%37.38億-7.30%37.38億-7.30%37.38億
盈餘公積 2.29%5,087.12萬2.29%5,087.12萬2.29%5,087.12萬2.29%5,087.12萬7.33%4,973.33萬7.33%4,973.33萬7.33%4,973.33萬7.33%4,973.33萬0.00%4,633.57萬0.00%4,633.57萬
未分配利潤 -1.84%-38.18億-2.29%-38.14億-2.32%-38.2億-1.81%-38.02億-0.28%-37.49億0.33%-37.28億0.69%-37.33億0.38%-37.35億0.31%-37.39億-1.34%-37.41億
減:庫存股 14.77%1.17億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億
其他綜合收益 22.96%-7,908.53萬5.37%-9,837.89萬-135.75%-9,434.84萬-54.12%-9,381.2萬-64.53%-1.03億-105.88%-1.04億8.80%-4,002.13萬-33.71%-6,087.13萬-123.66%-6,238.94萬-117.83%-5,049.55萬
歸屬母公司所有者權益合計 -0.19%13.33億-5.58%13.33億-9.50%13.31億-6.87%13.49億-7.24%13.35億-2.60%14.11億2.30%14.7億0.16%14.48億-29.72%14.39億-31.86%14.49億
少數股東權益 -50.69%-875.34萬-505.79%-776.58萬-27,078.43%-864.32萬-666.70%-768.05萬-146.80%-580.89萬-85.25%191.38萬-99.72%3.2萬-87.46%135.53萬324.76%1,241.2萬339.17%1,297.54萬
所有者權益(或股東權益)合計 -0.42%13.24億-6.26%13.25億-10.09%13.22億-7.49%13.41億-8.43%13.29億-3.34%14.13億1.50%14.71億-0.49%14.5億-28.92%14.52億-31.08%14.62億
負債和所有者權益(或股東權益)總計 -9.95%38.3億-5.85%39.52億-5.30%38.27億-6.19%37.42億-1.28%42.53億9.17%41.98億3.86%40.41億6.77%39.89億-25.42%43.08億-34.10%38.45億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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