滬深市場個股詳情

002848 高斯貝爾

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  • 10.38
  • 0.000.00%
盤前競價 11/13 09:30 (北京)
17.35億總市值-13393市盈率TTM

高斯貝爾關鍵統計數據

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
-95.18%108.48萬
-83.50%205.29萬
4.35%1,528.08萬
33.26%1,841.78萬
45.86%2,251.53萬
-53.92%1,244.28萬
-57.62%1,464.32萬
-36.15%1,382.14萬
-18.46%1,543.65萬
-6.49%2,699.99萬
應收票據及應收賬款
-13.60%1.41億
-14.74%1.6億
6.08%1.7億
-2.42%1.71億
-24.48%1.63億
-3.95%1.87億
-23.49%1.6億
-19.38%1.75億
-17.08%2.16億
-23.22%1.95億
-應收票據
-53.67%160.14萬
-82.14%95.74萬
-64.43%129.12萬
-94.79%61.7萬
1,076.80%345.67萬
6,878.91%535.95萬
92.46%362.97萬
3,611.91%1,183.73萬
-85.86%29.37萬
-94.59%7.68萬
-應收賬款
-12.73%1.39億
-12.76%1.59億
7.72%1.68億
4.26%1.71億
-25.98%1.59億
-6.66%1.82億
-24.55%1.56億
-24.71%1.64億
-16.53%2.15億
-22.82%1.95億
其他應收款(含利息和股利)
6.21%490.84萬
-18.25%478.59萬
-88.77%512.59萬
-91.15%395.44萬
-90.93%462.15萬
-88.80%585.45萬
-17.30%4,563.1萬
237.93%4,468.82萬
328.50%5,094.47萬
295.20%5,229.28萬
-其他應收款
----
-18.25%478.59萬
----
----
----
-88.80%585.45萬
----
237.93%4,468.82萬
----
295.20%5,229.28萬
預付款項
-17.35%729.13萬
-9.69%1,153.25萬
-11.85%1,191.25萬
50.21%1,067.69萬
-55.44%882.14萬
-39.93%1,276.92萬
5.50%1,351.35萬
22.86%710.78萬
119.69%1,979.52萬
50.65%2,125.72萬
存貨
-49.64%3,473.6萬
-59.74%3,454.15萬
-67.57%4,191.11萬
-66.80%4,635.1萬
-50.32%6,897.29萬
-41.57%8,580.45萬
27.68%1.29億
-11.69%1.4億
-12.16%1.39億
-1.74%1.47億
應收款項融資
----
----
----
----
----
----
--200萬
----
----
----
其他流動資產
13.17%426.88萬
27.34%459.32萬
-10.95%378.57萬
-55.02%358.43萬
-39.89%377.22萬
-49.36%360.69萬
-42.32%425.14萬
-40.77%796.91萬
-25.33%627.51萬
54.25%712.27萬
流動資產合計
-28.93%1.93億
-29.43%2.17億
-32.94%2.48億
-34.60%2.54億
-39.24%2.72億
-31.53%3.08億
-12.12%3.69億
-9.58%3.89億
-4.17%4.47億
-3.18%4.5億
非流動資產
其他權益工具投資
-4.21%299.48萬
-4.21%299.48萬
-4.21%299.48萬
-4.21%299.48萬
-5.14%312.63萬
-5.14%312.63萬
-5.14%312.63萬
-5.14%312.63萬
-12.76%329.57萬
-12.76%329.57萬
長期應收款
-94.08%21.59萬
-80.33%106.34萬
-77.24%121.36萬
-60.29%283.86萬
-58.42%364.77萬
-46.53%540.51萬
-57.35%533.31萬
-42.50%714.75萬
-71.10%877.34萬
-69.41%1,010.86萬
固定資產
----
-11.24%1.12億
----
----
----
-12.80%1.26億
----
-16.99%1.35億
----
2.72%1.45億
在建工程
----
1,601.65%468.35萬
----
----
----
0.00%27.52萬
----
0.00%27.52萬
----
-64.80%27.52萬
無形資產
-12.86%1,325.86萬
-15.66%1,340.05萬
-15.78%1,394.65萬
-15.43%1,457.37萬
-19.85%1,521.59萬
-19.17%1,588.82萬
-18.54%1,656.05萬
-18.00%1,723.28萬
-14.23%1,898.44萬
-13.75%1,965.72萬
長期待攤費用
----
----
----
----
-25.53%45.18萬
-28.48%49.05萬
-32.59%52.93萬
-72.23%56.8萬
-73.54%60.67萬
-59.97%68.58萬
遞延所得稅資產
-0.19%3,353.2萬
-0.16%3,354.38萬
0.71%3,326.6萬
-0.02%3,351.45萬
-1.01%3,359.66萬
-0.64%3,359.66萬
-2.81%3,303.1萬
-7.12%3,352.16萬
-19.75%3,393.96萬
-13.52%3,381.21萬
使用權資產
-70.45%137.82萬
-50.63%166.33萬
-7.25%369.81萬
-8.60%418.32萬
322.38%466.34萬
87.18%336.89萬
62.11%398.72萬
-82.15%457.69萬
-95.97%110.41萬
-93.87%179.99萬
其他非流動資產
-56.64%89.16萬
-48.28%100.13萬
-53.91%93.39萬
-56.51%88.86萬
-3.12%205.59萬
10.27%193.61萬
11.42%202.61萬
-11.43%204.31萬
-93.35%212.22萬
-94.71%175.59萬
非流動資產合計
-10.42%1.65億
-10.47%1.7億
-10.09%1.75億
-11.25%1.81億
-11.79%1.85億
-11.95%1.9億
-12.97%1.95億
-23.41%2.04億
-30.16%2.09億
-29.05%2.16億
資產總計
-21.44%3.58億
-22.18%3.88億
-25.04%4.23億
-26.56%4.35億
-30.48%4.56億
-25.17%4.98億
-12.42%5.64億
-14.87%5.93億
-14.34%6.56億
-13.43%6.66億
負債
流動負債
短期借款
217.59%3,881.86萬
547.89%4,203.81萬
722.32%4,182.16萬
-68.00%1,276.93萬
-69.44%1,222.29萬
-86.44%648.85萬
-89.37%508.58萬
-22.56%3,990.41萬
-35.24%4,000萬
-28.49%4,785萬
應付票據及應付帳款
24.85%1.06億
-5.92%1.01億
-8.12%9,877.88萬
-3.35%1.09億
-43.26%8,494.71萬
-35.24%1.07億
-37.99%1.08億
-45.30%1.13億
-32.48%1.5億
-15.79%1.65億
-應付票據
----
--0
--0
--319.94萬
--319.94萬
----
----
----
----
106.19%2,000萬
-應付帳款
29.73%1.06億
-5.92%1.01億
-8.12%9,877.88萬
-6.19%1.06億
-45.40%8,174.76萬
-26.32%1.07億
-34.19%1.08億
-43.66%1.13億
-29.12%1.5億
-22.14%1.45億
合同負債
-49.86%1,194.86萬
-50.18%1,140.16萬
-63.47%2,436.46萬
-55.52%2,320.23萬
-64.79%2,382.84萬
-64.91%2,288.55萬
42.54%6,670.63萬
75.39%5,215.97萬
203.59%6,767.87萬
110.81%6,522.44萬
應付職工薪酬
-0.14%1,466.51萬
-56.39%812.29萬
-54.22%1,064.43萬
-39.79%1,401.32萬
-10.24%1,468.58萬
46.57%1,862.41萬
98.94%2,325.12萬
17.37%2,327.28萬
1.68%1,636.15萬
-6.13%1,270.68萬
應交稅費
-33.65%33.23萬
21.20%37.48萬
-47.09%32.09萬
-6.76%150.55萬
-74.38%50.09萬
-83.68%30.92萬
-25.80%60.65萬
14.19%161.47萬
45.69%195.53萬
44.71%189.44萬
其他應付款(含利息和股利)
-41.67%5,951.9萬
-46.21%6,220.86萬
-15.83%1.1億
10.45%1.21億
15.10%1.02億
65.09%1.16億
187.67%1.3億
18.73%1.09億
-0.79%8,865.17萬
-19.77%7,005.16萬
-應付利息
--1,894.87萬
--1,805.55萬
----
227.34%1,603.38萬
----
----
----
--489.82萬
----
----
-其他應付款
----
-61.82%4,415.31萬
----
----
----
65.09%1.16億
----
13.40%1.04億
----
-19.77%7,005.16萬
一年內到期的非流動負債
-6.59%132.52萬
-73.38%126.67萬
-76.51%216.49萬
-83.20%222.29萬
-90.64%141.86萬
-71.49%475.95萬
-43.82%921.55萬
-40.91%1,323.31萬
109.45%1,515.6萬
132.96%1,669.37萬
其他流動負債
-50.14%99.89萬
-49.12%101.28萬
-71.84%217.24萬
-63.12%213萬
-73.90%200.35萬
-71.93%199.05萬
52.46%771.42萬
141.33%577.58萬
208.07%767.78萬
101.45%709.22萬
流動負債合計
-3.30%2.34億
-18.23%2.27億
-17.25%2.9億
-20.25%2.85億
-37.59%2.42億
-28.19%2.78億
0.89%3.5億
-15.84%3.58億
-8.31%3.87億
-4.95%3.87億
非流動負債
長期借款
--800萬
--808.34萬
--19.79萬
--22.5萬
----
----
----
----
----
----
長期應付款
----
----
----
----
----
----
----
----
----
-70.35%311.32萬
遞延所得稅負債
-2.96%25.82萬
-2.98%26.34萬
1.68%26.25萬
0.95%26.26萬
-0.99%26.6萬
3.54%27.15萬
-8.18%25.82萬
-1.56%26.02萬
-9.85%26.87萬
-2.17%26.22萬
長期遞延收益
-25.71%583.04萬
-24.49%633.02萬
-23.70%682.99萬
-23.01%732.97萬
-22.73%784.82萬
-22.32%838.33萬
-21.67%895.18萬
-21.09%952.03萬
-20.36%1,015.65萬
-19.44%1,079.27萬
租賃負債
-79.68%78.3萬
-65.00%87.32萬
6.42%261.08萬
24.79%300.55萬
266.84%385.42萬
157.74%249.47萬
91.29%245.33萬
-87.66%240.84萬
-95.15%105.07萬
-95.81%96.79萬
非流動負債合計
24.26%1,487.16萬
39.47%1,555.03萬
-15.11%990.11萬
-11.21%1,082.28萬
0.37%1,196.85萬
-26.34%1,114.96萬
-42.02%1,166.33萬
-71.74%1,218.89萬
-78.03%1,192.43萬
-68.24%1,513.6萬
負債合計
-2.00%2.49億
-16.00%2.43億
-17.18%3億
-19.95%2.96億
-36.46%2.54億
-28.12%2.89億
-1.46%3.62億
-20.99%3.7億
-16.25%3.99億
-11.59%4.02億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
資本公積
16.69%2.82億
16.69%2.82億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
盈餘公積
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
未分配利潤
-53.99%-3.69億
-43.73%-3.34億
-32.73%-3.16億
-37.64%-3億
-31.05%-2.4億
-31.76%-2.33億
-45.01%-2.38億
-2.54%-2.18億
-20.95%-1.83億
-39.19%-1.77億
其他綜合收益
-30.68%-104.28萬
-20.80%-103.9萬
-25.82%-103.98萬
-17.84%-104.25萬
13.10%-79.8萬
-16.36%-86.02萬
-446.70%-82.65萬
-18.77%-88.47萬
-183.75%-91.82萬
-309.95%-73.92萬
歸屬母公司所有者權益合計
-44.86%1.1億
-29.80%1.45億
-38.87%1.23億
-37.21%1.39億
-22.14%1.99億
-21.38%2.07億
-27.06%2.01億
-2.44%2.21億
-11.20%2.56億
-16.06%2.63億
少數股東權益
-102.13%-6.84萬
-98.31%4.7萬
-81.75%19.73萬
-89.95%14.6萬
206.43%320.51萬
137.13%277.93萬
-2.94%108.11萬
27.68%145.26萬
-6.83%104.6萬
-21.33%117.21萬
所有者權益(或股東權益)合計
-45.76%1.1億
-30.71%1.45億
-39.10%1.23億
-37.55%1.39億
-21.22%2.03億
-20.68%2.09億
-26.97%2.02億
-2.29%2.23億
-11.18%2.57億
-16.08%2.64億
負債和所有者權益(或股東權益)總計
-21.44%3.58億
-22.18%3.88億
-25.04%4.23億
-26.56%4.35億
-30.48%4.56億
-25.17%4.98億
-12.42%5.64億
-14.87%5.93億
-14.34%6.56億
-13.43%6.66億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -95.18%108.48萬-83.50%205.29萬4.35%1,528.08萬33.26%1,841.78萬45.86%2,251.53萬-53.92%1,244.28萬-57.62%1,464.32萬-36.15%1,382.14萬-18.46%1,543.65萬-6.49%2,699.99萬
應收票據及應收賬款 -13.60%1.41億-14.74%1.6億6.08%1.7億-2.42%1.71億-24.48%1.63億-3.95%1.87億-23.49%1.6億-19.38%1.75億-17.08%2.16億-23.22%1.95億
-應收票據 -53.67%160.14萬-82.14%95.74萬-64.43%129.12萬-94.79%61.7萬1,076.80%345.67萬6,878.91%535.95萬92.46%362.97萬3,611.91%1,183.73萬-85.86%29.37萬-94.59%7.68萬
-應收賬款 -12.73%1.39億-12.76%1.59億7.72%1.68億4.26%1.71億-25.98%1.59億-6.66%1.82億-24.55%1.56億-24.71%1.64億-16.53%2.15億-22.82%1.95億
其他應收款(含利息和股利) 6.21%490.84萬-18.25%478.59萬-88.77%512.59萬-91.15%395.44萬-90.93%462.15萬-88.80%585.45萬-17.30%4,563.1萬237.93%4,468.82萬328.50%5,094.47萬295.20%5,229.28萬
-其他應收款 -----18.25%478.59萬-------------88.80%585.45萬----237.93%4,468.82萬----295.20%5,229.28萬
預付款項 -17.35%729.13萬-9.69%1,153.25萬-11.85%1,191.25萬50.21%1,067.69萬-55.44%882.14萬-39.93%1,276.92萬5.50%1,351.35萬22.86%710.78萬119.69%1,979.52萬50.65%2,125.72萬
存貨 -49.64%3,473.6萬-59.74%3,454.15萬-67.57%4,191.11萬-66.80%4,635.1萬-50.32%6,897.29萬-41.57%8,580.45萬27.68%1.29億-11.69%1.4億-12.16%1.39億-1.74%1.47億
應收款項融資 --------------------------200萬------------
其他流動資產 13.17%426.88萬27.34%459.32萬-10.95%378.57萬-55.02%358.43萬-39.89%377.22萬-49.36%360.69萬-42.32%425.14萬-40.77%796.91萬-25.33%627.51萬54.25%712.27萬
流動資產合計 -28.93%1.93億-29.43%2.17億-32.94%2.48億-34.60%2.54億-39.24%2.72億-31.53%3.08億-12.12%3.69億-9.58%3.89億-4.17%4.47億-3.18%4.5億
非流動資產
其他權益工具投資 -4.21%299.48萬-4.21%299.48萬-4.21%299.48萬-4.21%299.48萬-5.14%312.63萬-5.14%312.63萬-5.14%312.63萬-5.14%312.63萬-12.76%329.57萬-12.76%329.57萬
長期應收款 -94.08%21.59萬-80.33%106.34萬-77.24%121.36萬-60.29%283.86萬-58.42%364.77萬-46.53%540.51萬-57.35%533.31萬-42.50%714.75萬-71.10%877.34萬-69.41%1,010.86萬
固定資產 -----11.24%1.12億-------------12.80%1.26億-----16.99%1.35億----2.72%1.45億
在建工程 ----1,601.65%468.35萬------------0.00%27.52萬----0.00%27.52萬-----64.80%27.52萬
無形資產 -12.86%1,325.86萬-15.66%1,340.05萬-15.78%1,394.65萬-15.43%1,457.37萬-19.85%1,521.59萬-19.17%1,588.82萬-18.54%1,656.05萬-18.00%1,723.28萬-14.23%1,898.44萬-13.75%1,965.72萬
長期待攤費用 -----------------25.53%45.18萬-28.48%49.05萬-32.59%52.93萬-72.23%56.8萬-73.54%60.67萬-59.97%68.58萬
遞延所得稅資產 -0.19%3,353.2萬-0.16%3,354.38萬0.71%3,326.6萬-0.02%3,351.45萬-1.01%3,359.66萬-0.64%3,359.66萬-2.81%3,303.1萬-7.12%3,352.16萬-19.75%3,393.96萬-13.52%3,381.21萬
使用權資產 -70.45%137.82萬-50.63%166.33萬-7.25%369.81萬-8.60%418.32萬322.38%466.34萬87.18%336.89萬62.11%398.72萬-82.15%457.69萬-95.97%110.41萬-93.87%179.99萬
其他非流動資產 -56.64%89.16萬-48.28%100.13萬-53.91%93.39萬-56.51%88.86萬-3.12%205.59萬10.27%193.61萬11.42%202.61萬-11.43%204.31萬-93.35%212.22萬-94.71%175.59萬
非流動資產合計 -10.42%1.65億-10.47%1.7億-10.09%1.75億-11.25%1.81億-11.79%1.85億-11.95%1.9億-12.97%1.95億-23.41%2.04億-30.16%2.09億-29.05%2.16億
資產總計 -21.44%3.58億-22.18%3.88億-25.04%4.23億-26.56%4.35億-30.48%4.56億-25.17%4.98億-12.42%5.64億-14.87%5.93億-14.34%6.56億-13.43%6.66億
負債
流動負債
短期借款 217.59%3,881.86萬547.89%4,203.81萬722.32%4,182.16萬-68.00%1,276.93萬-69.44%1,222.29萬-86.44%648.85萬-89.37%508.58萬-22.56%3,990.41萬-35.24%4,000萬-28.49%4,785萬
應付票據及應付帳款 24.85%1.06億-5.92%1.01億-8.12%9,877.88萬-3.35%1.09億-43.26%8,494.71萬-35.24%1.07億-37.99%1.08億-45.30%1.13億-32.48%1.5億-15.79%1.65億
-應付票據 ------0--0--319.94萬--319.94萬----------------106.19%2,000萬
-應付帳款 29.73%1.06億-5.92%1.01億-8.12%9,877.88萬-6.19%1.06億-45.40%8,174.76萬-26.32%1.07億-34.19%1.08億-43.66%1.13億-29.12%1.5億-22.14%1.45億
合同負債 -49.86%1,194.86萬-50.18%1,140.16萬-63.47%2,436.46萬-55.52%2,320.23萬-64.79%2,382.84萬-64.91%2,288.55萬42.54%6,670.63萬75.39%5,215.97萬203.59%6,767.87萬110.81%6,522.44萬
應付職工薪酬 -0.14%1,466.51萬-56.39%812.29萬-54.22%1,064.43萬-39.79%1,401.32萬-10.24%1,468.58萬46.57%1,862.41萬98.94%2,325.12萬17.37%2,327.28萬1.68%1,636.15萬-6.13%1,270.68萬
應交稅費 -33.65%33.23萬21.20%37.48萬-47.09%32.09萬-6.76%150.55萬-74.38%50.09萬-83.68%30.92萬-25.80%60.65萬14.19%161.47萬45.69%195.53萬44.71%189.44萬
其他應付款(含利息和股利) -41.67%5,951.9萬-46.21%6,220.86萬-15.83%1.1億10.45%1.21億15.10%1.02億65.09%1.16億187.67%1.3億18.73%1.09億-0.79%8,865.17萬-19.77%7,005.16萬
-應付利息 --1,894.87萬--1,805.55萬----227.34%1,603.38萬--------------489.82萬--------
-其他應付款 -----61.82%4,415.31萬------------65.09%1.16億----13.40%1.04億-----19.77%7,005.16萬
一年內到期的非流動負債 -6.59%132.52萬-73.38%126.67萬-76.51%216.49萬-83.20%222.29萬-90.64%141.86萬-71.49%475.95萬-43.82%921.55萬-40.91%1,323.31萬109.45%1,515.6萬132.96%1,669.37萬
其他流動負債 -50.14%99.89萬-49.12%101.28萬-71.84%217.24萬-63.12%213萬-73.90%200.35萬-71.93%199.05萬52.46%771.42萬141.33%577.58萬208.07%767.78萬101.45%709.22萬
流動負債合計 -3.30%2.34億-18.23%2.27億-17.25%2.9億-20.25%2.85億-37.59%2.42億-28.19%2.78億0.89%3.5億-15.84%3.58億-8.31%3.87億-4.95%3.87億
非流動負債
長期借款 --800萬--808.34萬--19.79萬--22.5萬------------------------
長期應付款 -------------------------------------70.35%311.32萬
遞延所得稅負債 -2.96%25.82萬-2.98%26.34萬1.68%26.25萬0.95%26.26萬-0.99%26.6萬3.54%27.15萬-8.18%25.82萬-1.56%26.02萬-9.85%26.87萬-2.17%26.22萬
長期遞延收益 -25.71%583.04萬-24.49%633.02萬-23.70%682.99萬-23.01%732.97萬-22.73%784.82萬-22.32%838.33萬-21.67%895.18萬-21.09%952.03萬-20.36%1,015.65萬-19.44%1,079.27萬
租賃負債 -79.68%78.3萬-65.00%87.32萬6.42%261.08萬24.79%300.55萬266.84%385.42萬157.74%249.47萬91.29%245.33萬-87.66%240.84萬-95.15%105.07萬-95.81%96.79萬
非流動負債合計 24.26%1,487.16萬39.47%1,555.03萬-15.11%990.11萬-11.21%1,082.28萬0.37%1,196.85萬-26.34%1,114.96萬-42.02%1,166.33萬-71.74%1,218.89萬-78.03%1,192.43萬-68.24%1,513.6萬
負債合計 -2.00%2.49億-16.00%2.43億-17.18%3億-19.95%2.96億-36.46%2.54億-28.12%2.89億-1.46%3.62億-20.99%3.7億-16.25%3.99億-11.59%4.02億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億
資本公積 16.69%2.82億16.69%2.82億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億
盈餘公積 0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬
未分配利潤 -53.99%-3.69億-43.73%-3.34億-32.73%-3.16億-37.64%-3億-31.05%-2.4億-31.76%-2.33億-45.01%-2.38億-2.54%-2.18億-20.95%-1.83億-39.19%-1.77億
其他綜合收益 -30.68%-104.28萬-20.80%-103.9萬-25.82%-103.98萬-17.84%-104.25萬13.10%-79.8萬-16.36%-86.02萬-446.70%-82.65萬-18.77%-88.47萬-183.75%-91.82萬-309.95%-73.92萬
歸屬母公司所有者權益合計 -44.86%1.1億-29.80%1.45億-38.87%1.23億-37.21%1.39億-22.14%1.99億-21.38%2.07億-27.06%2.01億-2.44%2.21億-11.20%2.56億-16.06%2.63億
少數股東權益 -102.13%-6.84萬-98.31%4.7萬-81.75%19.73萬-89.95%14.6萬206.43%320.51萬137.13%277.93萬-2.94%108.11萬27.68%145.26萬-6.83%104.6萬-21.33%117.21萬
所有者權益(或股東權益)合計 -45.76%1.1億-30.71%1.45億-39.10%1.23億-37.55%1.39億-21.22%2.03億-20.68%2.09億-26.97%2.02億-2.29%2.23億-11.18%2.57億-16.08%2.64億
負債和所有者權益(或股東權益)總計 -21.44%3.58億-22.18%3.88億-25.04%4.23億-26.56%4.35億-30.48%4.56億-25.17%4.98億-12.42%5.64億-14.87%5.93億-14.34%6.56億-13.43%6.66億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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