滬深市場個股詳情

002858 力盛體育

添加自選
  • 13.12
  • +0.10+0.77%
未開盤 12/20 15:00 (北京)
21.51億總市值-11.82市盈率TTM

力盛體育關鍵統計數據

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
23.20%2.17億
5.10%2.12億
3.86%2.38億
-1.75%1.8億
5.14%1.76億
20.39%2.02億
7.89%2.3億
-28.64%1.83億
-47.89%1.67億
-67.57%1.68億
交易性金融資產
-18.66%2,614.09萬
-47.79%4,900.49萬
-29.26%7,002.21萬
-19.41%7,848.83萬
-77.49%3,213.63萬
-38.97%9,386.58萬
-39.97%9,898.51萬
-48.40%9,739.4萬
8.11%1.43億
44,470.37%1.54億
應收票據及應收賬款
-11.05%9,609.43萬
-3.82%8,036.11萬
37.62%9,080.61萬
38.71%1.2億
112.79%1.08億
93.69%8,355.61萬
48.20%6,598.54萬
14.18%8,661.59萬
-39.21%5,077.04萬
-46.56%4,314萬
-應收票據
----
--80.09萬
480.09%580.09萬
----
----
----
--100萬
----
----
----
-應收賬款
-11.05%9,609.43萬
-4.78%7,956.02萬
30.81%8,500.53萬
38.71%1.2億
112.79%1.08億
93.69%8,355.61萬
45.96%6,498.54萬
14.18%8,661.59萬
-39.21%5,077.04萬
-46.56%4,314萬
其他應收款(含利息和股利)
19.47%1,746.75萬
6.33%1,649.83萬
5.00%1,438.83萬
14.73%1,365.99萬
-22.36%1,462.04萬
-20.69%1,551.67萬
-40.41%1,370.36萬
-30.23%1,190.62萬
-2.75%1,883萬
9.83%1,956.36萬
-應收利息
----
----
----
----
----
----
----
----
----
--10.48萬
-其他應收款
----
6.33%1,649.83萬
----
----
----
-20.26%1,551.67萬
----
-30.23%1,190.62萬
----
9.24%1,945.88萬
預付款項
42.86%3,768.47萬
85.03%2,862.41萬
24.09%2,217.61萬
117.30%1,015萬
-11.66%2,637.96萬
-17.97%1,547.02萬
-31.88%1,787.1萬
-35.08%467.09萬
33.58%2,986.29萬
-7.73%1,885.82萬
存貨
-27.13%5,669.41萬
-31.58%5,418.28萬
-23.94%4,894.27萬
-20.03%4,948.1萬
2.25%7,780.48萬
16.57%7,919.39萬
20.08%6,434.65萬
20.91%6,187.1萬
18.37%7,608.93萬
18.43%6,793.94萬
其他流動資產
-22.45%1,321.91萬
10.45%1,542.16萬
15.13%1,593.78萬
1.38%1,344.89萬
-1.45%1,704.57萬
-13.19%1,396.24萬
-8.95%1,384.36萬
-6.41%1,326.54萬
28.69%1,729.62萬
15.61%1,608.38萬
流動資產合計
2.68%4.64億
-9.38%4.56億
-0.72%5.01億
1.40%4.66億
-10.13%4.52億
3.36%5.03億
-6.65%5.04億
-24.88%4.59億
-23.48%5.03億
-31.25%4.87億
非流動資產
債權投資
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
其他非流動金融資產
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
--3,000萬
--3,000萬
--3,000萬
--3,000萬
----
----
長期股權投資
-77.59%4,847.35萬
-75.82%4,916.59萬
-75.52%4,979.85萬
-73.52%4,979.81萬
16.35%2.16億
-2.49%2.03億
13.80%2.03億
5.18%1.88億
17,952.82%1.86億
20,145.58%2.09億
固定資產
----
-7.28%1.01億
----
----
----
-2.14%1.08億
----
1.48%1.19億
----
16.62%1.11億
在建工程
----
552.95%1,585.55萬
----
----
----
-3.37%242.83萬
----
-92.04%25.46萬
----
-59.82%251.29萬
無形資產
-2.02%1.75億
62.93%1.76億
955.94%1.76億
947.93%1.77億
948.07%1.78億
551.18%1.08億
-0.84%1,667.74萬
-0.83%1,691.39萬
-1.89%1,701.99萬
-6.01%1,658.22萬
商譽
0.00%1.35億
0.00%1.35億
3.32%1.39億
0.00%1.35億
-2.38%1.35億
-2.38%1.35億
-2.38%1.35億
-2.38%1.35億
0.00%1.38億
0.00%1.38億
長期待攤費用
-3.55%2,823.98萬
19.50%3,190.71萬
0.79%2,690.44萬
-0.02%2,857.06萬
39.05%2,927.98萬
25.62%2,669.98萬
17.96%2,669.45萬
32.52%2,857.51萬
97.49%2,105.66萬
89.90%2,125.39萬
遞延所得稅資產
-39.58%664.18萬
-24.37%661.55萬
-24.40%662.27萬
-23.04%704.09萬
56.60%1,099.29萬
24.73%874.7萬
21.09%876.02萬
20.05%914.92萬
-3.79%701.99萬
-4.01%701.3萬
使用權資產
-64.41%701萬
-62.57%920.84萬
-62.56%1,154.7萬
-62.47%1,274.33萬
-42.97%1,969.53萬
-32.28%2,460.37萬
9.53%3,084.5萬
9.87%3,395.7萬
24.79%3,453.25萬
28.49%3,633萬
其他非流動資產
49.28%42.25萬
-60.28%50.97萬
51.23%42.8萬
1,124.55%491.07萬
-79.72%28.3萬
-4.68%128.3萬
-76.08%28.3萬
459.07%40.1萬
1.23%139.57萬
86.81%134.6萬
非流動資產合計
-25.37%5.55億
-14.25%5.64億
-1.03%5.68億
-1.63%5.62億
39.73%7.44億
19.17%6.58億
10.71%5.74億
8.88%5.71億
66.08%5.32億
75.16%5.52億
資產總計
-14.77%10.19億
-12.14%10.2億
-0.88%10.69億
-0.28%10.27億
15.50%11.96億
11.76%11.61億
1.86%10.79億
-9.29%10.3億
5.88%10.35億
1.52%10.39億
負債
流動負債
短期借款
6.72%1.54億
25.52%1.54億
54.00%2.23億
67.96%1.61億
11.87%1.44億
-7.40%1.23億
9.18%1.45億
77.51%9,570.09萬
362.57%1.29億
151.62%1.33億
應付票據及應付帳款
5.93%4,118.16萬
21.73%4,446.43萬
15.95%4,005.88萬
-13.97%4,596.16萬
43.26%3,887.56萬
53.67%3,652.72萬
25.19%3,454.8萬
51.31%5,342.33萬
16.78%2,713.58萬
1.80%2,377.04萬
-應付帳款
5.93%4,118.16萬
21.73%4,446.43萬
15.95%4,005.88萬
-13.97%4,596.16萬
43.26%3,887.56萬
53.67%3,652.72萬
25.19%3,454.8萬
51.31%5,342.33萬
16.78%2,713.58萬
1.80%2,377.04萬
合同負債
60.96%3,132.6萬
140.49%2,645.62萬
38.37%2,185.2萬
-21.85%1,776.76萬
-35.72%1,946.22萬
-24.50%1,100.09萬
-36.32%1,579.29萬
252.10%2,273.61萬
53.16%3,027.95萬
-32.28%1,457.13萬
應付職工薪酬
-5.38%358.28萬
-12.68%467.76萬
18.39%603.88萬
0.85%658.63萬
-20.76%378.65萬
1.90%535.68萬
0.28%510.06萬
1.54%653.07萬
43.07%477.84萬
51.99%525.67萬
應交稅費
67.58%184.12萬
124.98%296.88萬
-18.78%105.66萬
25.77%136.42萬
-24.40%109.87萬
-23.41%131.96萬
157.35%130.09萬
-57.75%108.47萬
-40.69%145.33萬
106.01%172.29萬
其他應付款(含利息和股利)
18.16%9,383.35萬
33.96%9,766.75萬
394.98%6,816.41萬
84.34%8,807.98萬
976.44%7,941.55萬
158.52%7,290.71萬
-56.95%1,377.1萬
-73.58%4,778萬
-74.87%737.76萬
-39.96%2,820.17萬
-應付股利
----
--1,126.27萬
----
--2,966.66萬
----
----
----
----
----
----
-其他應付款
----
18.51%8,640.48萬
----
----
----
158.52%7,290.71萬
----
-73.58%4,778萬
----
-39.96%2,820.17萬
一年內到期的非流動負債
-99.25%6.89萬
-60.56%375.34萬
-10.97%477.79萬
-55.30%459.86萬
-28.57%920.81萬
-0.80%951.63萬
-65.75%536.65萬
-24.18%1,028.81萬
-38.33%1,289.08萬
-61.74%959.26萬
其他流動負債
-40.16%95.95萬
-74.31%56.03萬
-81.16%40.4萬
-63.96%67.15萬
56.62%160.34萬
295.75%218.14萬
512.28%214.43萬
413.15%186.34萬
86.28%102.38萬
-26.74%55.12萬
流動負債合計
9.75%3.27億
27.93%3.35億
63.95%3.66億
36.07%3.26億
39.17%2.98億
20.93%2.62億
-6.61%2.23億
-20.04%2.39億
67.82%2.14億
23.90%2.17億
非流動負債
遞延所得稅負債
138.87%8.14萬
80.55%9.74萬
8.21%10.42萬
22.82%11.82萬
--3.41萬
--5.39萬
--9.63萬
-89.75%9.63萬
----
----
長期遞延收益
348.96%18.08萬
72.85%9.29萬
804.09%60.78萬
54.89%12.5萬
-63.22%4.03萬
-44.87%5.38萬
-35.98%6.72萬
-28.27%8.07萬
--10.95萬
--9.75萬
租賃負債
-27.46%858.94萬
-54.05%742.47萬
-69.46%797.16萬
-61.49%895.54萬
-50.13%1,184.16萬
-40.92%1,615.9萬
66.29%2,609.82萬
17.99%2,325.31萬
-13.62%2,374.33萬
1.98%2,735.09萬
非流動負債合計
-25.72%885.16萬
-53.19%761.5萬
-66.93%868.36萬
-60.74%919.86萬
-50.04%1,191.6萬
-40.74%1,626.67萬
66.22%2,626.17萬
12.87%2,343.01萬
-25.34%2,385.28萬
-12.26%2,744.84萬
負債合計
8.39%3.36億
23.19%3.43億
50.16%3.74億
27.44%3.35億
30.22%3.1億
13.99%2.78億
-2.09%2.49億
-17.91%2.63億
49.15%2.38億
18.41%2.44億
所有者權益(或股東權益)
實收資本(或股本)
1.50%1.64億
1.51%1.64億
2.42%1.64億
2.49%1.64億
0.98%1.61億
0.97%1.61億
0.08%1.6億
0.01%1.6億
0.00%1.6億
0.00%1.6億
資本公積
7.08%5.3億
7.10%5.29億
12.12%5.29億
9.94%5.29億
3.55%4.95億
2.69%4.94億
0.47%4.72億
4.02%4.81億
5.00%4.78億
5.79%4.81億
盈餘公積
0.00%1,912.66萬
0.00%1,912.66萬
----
0.00%1,912.66萬
0.00%1,912.66萬
0.00%1,912.66萬
0.00%1,912.66萬
0.00%1,912.66萬
0.00%1,912.66萬
0.00%1,912.66萬
未分配利潤
-260.56%-1.12億
-243.35%-1.13億
-249.42%-1.15億
-289.28%-1.26億
-33.22%6,982.89萬
-24.66%7,850.98萬
-39.83%7,673.69萬
-53.32%6,668.81萬
-29.86%1.05億
-28.93%1.04億
減:庫存股
--2,001.06萬
--2,001.06萬
--2,001.06萬
----
----
----
----
0.00%5,003.05萬
0.00%5,003.05萬
0.00%5,003.05萬
其他綜合收益
97.97%-3.51萬
-421.31%-166.25萬
26.10%-148.28萬
109.91%28.06萬
5.81%-172.98萬
165.55%51.74萬
49.38%-200.65萬
24.12%-283.01萬
31.67%-183.66萬
71.26%-78.93萬
專項儲備
----
----
--1,912.66萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-21.90%5.8億
-23.31%5.78億
-20.63%5.76億
-13.04%5.86億
4.78%7.43億
5.63%7.54億
0.49%7.26億
-7.75%6.74億
-2.87%7.09億
-1.94%7.14億
少數股東權益
-27.83%1.03億
-22.98%9,970.92萬
14.73%1.18億
13.90%1.06億
61.97%1.43億
58.82%1.29億
26.24%1.03億
10.03%9,310.73萬
0.04%8,827.48萬
-9.16%8,150.91萬
所有者權益(或股東權益)合計
-22.86%6.84億
-23.26%6.78億
-16.23%6.95億
-9.77%6.92億
11.11%8.86億
11.08%8.83億
3.11%8.29億
-5.91%7.67億
-2.55%7.98億
-2.73%7.95億
負債和所有者權益(或股東權益)總計
-14.77%10.19億
-12.14%10.2億
-0.88%10.69億
-0.28%10.27億
15.50%11.96億
11.76%11.61億
1.86%10.79億
-9.29%10.3億
5.88%10.35億
1.52%10.39億
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 23.20%2.17億5.10%2.12億3.86%2.38億-1.75%1.8億5.14%1.76億20.39%2.02億7.89%2.3億-28.64%1.83億-47.89%1.67億-67.57%1.68億
交易性金融資產 -18.66%2,614.09萬-47.79%4,900.49萬-29.26%7,002.21萬-19.41%7,848.83萬-77.49%3,213.63萬-38.97%9,386.58萬-39.97%9,898.51萬-48.40%9,739.4萬8.11%1.43億44,470.37%1.54億
應收票據及應收賬款 -11.05%9,609.43萬-3.82%8,036.11萬37.62%9,080.61萬38.71%1.2億112.79%1.08億93.69%8,355.61萬48.20%6,598.54萬14.18%8,661.59萬-39.21%5,077.04萬-46.56%4,314萬
-應收票據 ------80.09萬480.09%580.09萬--------------100萬------------
-應收賬款 -11.05%9,609.43萬-4.78%7,956.02萬30.81%8,500.53萬38.71%1.2億112.79%1.08億93.69%8,355.61萬45.96%6,498.54萬14.18%8,661.59萬-39.21%5,077.04萬-46.56%4,314萬
其他應收款(含利息和股利) 19.47%1,746.75萬6.33%1,649.83萬5.00%1,438.83萬14.73%1,365.99萬-22.36%1,462.04萬-20.69%1,551.67萬-40.41%1,370.36萬-30.23%1,190.62萬-2.75%1,883萬9.83%1,956.36萬
-應收利息 --------------------------------------10.48萬
-其他應收款 ----6.33%1,649.83萬-------------20.26%1,551.67萬-----30.23%1,190.62萬----9.24%1,945.88萬
預付款項 42.86%3,768.47萬85.03%2,862.41萬24.09%2,217.61萬117.30%1,015萬-11.66%2,637.96萬-17.97%1,547.02萬-31.88%1,787.1萬-35.08%467.09萬33.58%2,986.29萬-7.73%1,885.82萬
存貨 -27.13%5,669.41萬-31.58%5,418.28萬-23.94%4,894.27萬-20.03%4,948.1萬2.25%7,780.48萬16.57%7,919.39萬20.08%6,434.65萬20.91%6,187.1萬18.37%7,608.93萬18.43%6,793.94萬
其他流動資產 -22.45%1,321.91萬10.45%1,542.16萬15.13%1,593.78萬1.38%1,344.89萬-1.45%1,704.57萬-13.19%1,396.24萬-8.95%1,384.36萬-6.41%1,326.54萬28.69%1,729.62萬15.61%1,608.38萬
流動資產合計 2.68%4.64億-9.38%4.56億-0.72%5.01億1.40%4.66億-10.13%4.52億3.36%5.03億-6.65%5.04億-24.88%4.59億-23.48%5.03億-31.25%4.87億
非流動資產
債權投資 0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬
其他非流動金融資產 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬--3,000萬--3,000萬--3,000萬--3,000萬--------
長期股權投資 -77.59%4,847.35萬-75.82%4,916.59萬-75.52%4,979.85萬-73.52%4,979.81萬16.35%2.16億-2.49%2.03億13.80%2.03億5.18%1.88億17,952.82%1.86億20,145.58%2.09億
固定資產 -----7.28%1.01億-------------2.14%1.08億----1.48%1.19億----16.62%1.11億
在建工程 ----552.95%1,585.55萬-------------3.37%242.83萬-----92.04%25.46萬-----59.82%251.29萬
無形資產 -2.02%1.75億62.93%1.76億955.94%1.76億947.93%1.77億948.07%1.78億551.18%1.08億-0.84%1,667.74萬-0.83%1,691.39萬-1.89%1,701.99萬-6.01%1,658.22萬
商譽 0.00%1.35億0.00%1.35億3.32%1.39億0.00%1.35億-2.38%1.35億-2.38%1.35億-2.38%1.35億-2.38%1.35億0.00%1.38億0.00%1.38億
長期待攤費用 -3.55%2,823.98萬19.50%3,190.71萬0.79%2,690.44萬-0.02%2,857.06萬39.05%2,927.98萬25.62%2,669.98萬17.96%2,669.45萬32.52%2,857.51萬97.49%2,105.66萬89.90%2,125.39萬
遞延所得稅資產 -39.58%664.18萬-24.37%661.55萬-24.40%662.27萬-23.04%704.09萬56.60%1,099.29萬24.73%874.7萬21.09%876.02萬20.05%914.92萬-3.79%701.99萬-4.01%701.3萬
使用權資產 -64.41%701萬-62.57%920.84萬-62.56%1,154.7萬-62.47%1,274.33萬-42.97%1,969.53萬-32.28%2,460.37萬9.53%3,084.5萬9.87%3,395.7萬24.79%3,453.25萬28.49%3,633萬
其他非流動資產 49.28%42.25萬-60.28%50.97萬51.23%42.8萬1,124.55%491.07萬-79.72%28.3萬-4.68%128.3萬-76.08%28.3萬459.07%40.1萬1.23%139.57萬86.81%134.6萬
非流動資產合計 -25.37%5.55億-14.25%5.64億-1.03%5.68億-1.63%5.62億39.73%7.44億19.17%6.58億10.71%5.74億8.88%5.71億66.08%5.32億75.16%5.52億
資產總計 -14.77%10.19億-12.14%10.2億-0.88%10.69億-0.28%10.27億15.50%11.96億11.76%11.61億1.86%10.79億-9.29%10.3億5.88%10.35億1.52%10.39億
負債
流動負債
短期借款 6.72%1.54億25.52%1.54億54.00%2.23億67.96%1.61億11.87%1.44億-7.40%1.23億9.18%1.45億77.51%9,570.09萬362.57%1.29億151.62%1.33億
應付票據及應付帳款 5.93%4,118.16萬21.73%4,446.43萬15.95%4,005.88萬-13.97%4,596.16萬43.26%3,887.56萬53.67%3,652.72萬25.19%3,454.8萬51.31%5,342.33萬16.78%2,713.58萬1.80%2,377.04萬
-應付帳款 5.93%4,118.16萬21.73%4,446.43萬15.95%4,005.88萬-13.97%4,596.16萬43.26%3,887.56萬53.67%3,652.72萬25.19%3,454.8萬51.31%5,342.33萬16.78%2,713.58萬1.80%2,377.04萬
合同負債 60.96%3,132.6萬140.49%2,645.62萬38.37%2,185.2萬-21.85%1,776.76萬-35.72%1,946.22萬-24.50%1,100.09萬-36.32%1,579.29萬252.10%2,273.61萬53.16%3,027.95萬-32.28%1,457.13萬
應付職工薪酬 -5.38%358.28萬-12.68%467.76萬18.39%603.88萬0.85%658.63萬-20.76%378.65萬1.90%535.68萬0.28%510.06萬1.54%653.07萬43.07%477.84萬51.99%525.67萬
應交稅費 67.58%184.12萬124.98%296.88萬-18.78%105.66萬25.77%136.42萬-24.40%109.87萬-23.41%131.96萬157.35%130.09萬-57.75%108.47萬-40.69%145.33萬106.01%172.29萬
其他應付款(含利息和股利) 18.16%9,383.35萬33.96%9,766.75萬394.98%6,816.41萬84.34%8,807.98萬976.44%7,941.55萬158.52%7,290.71萬-56.95%1,377.1萬-73.58%4,778萬-74.87%737.76萬-39.96%2,820.17萬
-應付股利 ------1,126.27萬------2,966.66萬------------------------
-其他應付款 ----18.51%8,640.48萬------------158.52%7,290.71萬-----73.58%4,778萬-----39.96%2,820.17萬
一年內到期的非流動負債 -99.25%6.89萬-60.56%375.34萬-10.97%477.79萬-55.30%459.86萬-28.57%920.81萬-0.80%951.63萬-65.75%536.65萬-24.18%1,028.81萬-38.33%1,289.08萬-61.74%959.26萬
其他流動負債 -40.16%95.95萬-74.31%56.03萬-81.16%40.4萬-63.96%67.15萬56.62%160.34萬295.75%218.14萬512.28%214.43萬413.15%186.34萬86.28%102.38萬-26.74%55.12萬
流動負債合計 9.75%3.27億27.93%3.35億63.95%3.66億36.07%3.26億39.17%2.98億20.93%2.62億-6.61%2.23億-20.04%2.39億67.82%2.14億23.90%2.17億
非流動負債
遞延所得稅負債 138.87%8.14萬80.55%9.74萬8.21%10.42萬22.82%11.82萬--3.41萬--5.39萬--9.63萬-89.75%9.63萬--------
長期遞延收益 348.96%18.08萬72.85%9.29萬804.09%60.78萬54.89%12.5萬-63.22%4.03萬-44.87%5.38萬-35.98%6.72萬-28.27%8.07萬--10.95萬--9.75萬
租賃負債 -27.46%858.94萬-54.05%742.47萬-69.46%797.16萬-61.49%895.54萬-50.13%1,184.16萬-40.92%1,615.9萬66.29%2,609.82萬17.99%2,325.31萬-13.62%2,374.33萬1.98%2,735.09萬
非流動負債合計 -25.72%885.16萬-53.19%761.5萬-66.93%868.36萬-60.74%919.86萬-50.04%1,191.6萬-40.74%1,626.67萬66.22%2,626.17萬12.87%2,343.01萬-25.34%2,385.28萬-12.26%2,744.84萬
負債合計 8.39%3.36億23.19%3.43億50.16%3.74億27.44%3.35億30.22%3.1億13.99%2.78億-2.09%2.49億-17.91%2.63億49.15%2.38億18.41%2.44億
所有者權益(或股東權益)
實收資本(或股本) 1.50%1.64億1.51%1.64億2.42%1.64億2.49%1.64億0.98%1.61億0.97%1.61億0.08%1.6億0.01%1.6億0.00%1.6億0.00%1.6億
資本公積 7.08%5.3億7.10%5.29億12.12%5.29億9.94%5.29億3.55%4.95億2.69%4.94億0.47%4.72億4.02%4.81億5.00%4.78億5.79%4.81億
盈餘公積 0.00%1,912.66萬0.00%1,912.66萬----0.00%1,912.66萬0.00%1,912.66萬0.00%1,912.66萬0.00%1,912.66萬0.00%1,912.66萬0.00%1,912.66萬0.00%1,912.66萬
未分配利潤 -260.56%-1.12億-243.35%-1.13億-249.42%-1.15億-289.28%-1.26億-33.22%6,982.89萬-24.66%7,850.98萬-39.83%7,673.69萬-53.32%6,668.81萬-29.86%1.05億-28.93%1.04億
減:庫存股 --2,001.06萬--2,001.06萬--2,001.06萬----------------0.00%5,003.05萬0.00%5,003.05萬0.00%5,003.05萬
其他綜合收益 97.97%-3.51萬-421.31%-166.25萬26.10%-148.28萬109.91%28.06萬5.81%-172.98萬165.55%51.74萬49.38%-200.65萬24.12%-283.01萬31.67%-183.66萬71.26%-78.93萬
專項儲備 ----------1,912.66萬----------------------------
歸屬母公司所有者權益合計 -21.90%5.8億-23.31%5.78億-20.63%5.76億-13.04%5.86億4.78%7.43億5.63%7.54億0.49%7.26億-7.75%6.74億-2.87%7.09億-1.94%7.14億
少數股東權益 -27.83%1.03億-22.98%9,970.92萬14.73%1.18億13.90%1.06億61.97%1.43億58.82%1.29億26.24%1.03億10.03%9,310.73萬0.04%8,827.48萬-9.16%8,150.91萬
所有者權益(或股東權益)合計 -22.86%6.84億-23.26%6.78億-16.23%6.95億-9.77%6.92億11.11%8.86億11.08%8.83億3.11%8.29億-5.91%7.67億-2.55%7.98億-2.73%7.95億
負債和所有者權益(或股東權益)總計 -14.77%10.19億-12.14%10.2億-0.88%10.69億-0.28%10.27億15.50%11.96億11.76%11.61億1.86%10.79億-9.29%10.3億5.88%10.35億1.52%10.39億
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。