滬深市場個股詳情

002868 綠康生化

添加自選
  • 16.00
  • -1.78-10.01%
已收盤 11/18 15:00 (北京)
24.87億總市值-8497市盈率TTM

綠康生化關鍵統計數據

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
-93.41%1,452.22萬
-71.39%3,159.07萬
-24.78%3,229.32萬
255.14%8,438.48萬
534.61%2.2億
217.67%1.1億
-26.34%4,293.35萬
-75.63%2,376.09萬
-71.54%3,471.73萬
-30.61%3,476.36萬
應收票據及應收賬款
-47.80%6,252.51萬
-10.45%7,891.92萬
74.74%1.19億
102.09%1.16億
116.25%1.2億
99.36%8,813.3萬
95.08%6,801.42萬
30.20%5,732.92萬
15.30%5,538.61萬
-3.93%4,420.73萬
-應收票據
--28.84萬
--818.68萬
----
13,840.49%2,979.78萬
----
----
--0
--21.38萬
----
----
-應收賬款
-48.04%6,223.67萬
-19.74%7,073.24萬
74.74%1.19億
50.68%8,605.92萬
116.25%1.2億
99.36%8,813.3萬
95.08%6,801.42萬
29.71%5,711.55萬
15.30%5,538.61萬
-3.93%4,420.73萬
其他應收款(含利息和股利)
7.51%772.94萬
-7.72%282.35萬
1,200.81%2,379.08萬
1,920.60%1,447.46萬
176.46%718.98萬
12.55%305.97萬
-32.47%182.89萬
-75.27%71.64萬
-36.74%260.06萬
-44.47%271.85萬
-應收股利
----
-13.82%113.13萬
----
----
----
195.27%131.27萬
----
----
----
-68.22%44.46萬
-其他應收款
----
-3.14%169.22萬
----
----
----
-23.17%174.7萬
----
-75.27%71.64萬
----
-34.97%227.39萬
預付款項
-30.23%747.38萬
200.18%1,405.62萬
-22.16%866.8萬
193.76%386.57萬
649.32%1,071.15萬
222.41%468.25萬
479.14%1,113.49萬
-72.90%131.59萬
-43.93%142.95萬
-26.85%145.23萬
存貨
-40.37%1.28億
-3.53%1.72億
27.92%2.1億
126.69%2.02億
102.67%2.14億
106.40%1.78億
119.05%1.64億
45.51%8,906.08萬
47.48%1.06億
16.15%8,620.31萬
應收款項融資
2,305.15%749.36萬
----
-95.31%17.6萬
359.60%1,256.29萬
-76.28%31.16萬
97.15%440.92萬
742.24%374.98萬
231.76%273.34萬
-38.95%131.37萬
-29.14%223.65萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--3.29億
----
----
其他流動資產
-20.71%1,003.44萬
8.34%398.46萬
585.25%4,089.47萬
2,121.40%4,534.65萬
176.35%1,265.58萬
101.47%367.8萬
186.24%596.78萬
-87.75%204.13萬
-72.00%457.97萬
-87.82%182.56萬
流動資產合計
-59.42%2.37億
-22.76%3.03億
45.96%4.35億
-5.42%4.78億
184.49%5.85億
126.24%3.92億
69.94%2.98億
121.87%5.06億
-22.92%2.06億
-11.24%1.73億
非流動資產
其他權益工具投資
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
0.00%2,442.35萬
長期股權投資
7.62%2,111.06萬
-9.42%1,994.85萬
-15.74%2,000.42萬
-15.82%2,033萬
-12.99%1,961.57萬
-22.08%2,202.21萬
-20.32%2,374.19萬
-30.43%2,414.95萬
-46.95%2,254.41萬
-46.53%2,826.31萬
固定資產
----
29.44%8.55億
----
----
----
-27.71%6.61億
----
216.67%6.27億
----
378.16%9.14億
在建工程
----
688.89%2.32億
----
----
----
-1.85%2,938.75萬
----
-99.13%620.08萬
----
-93.61%2,994.26萬
無形資產
27.82%1.25億
28.06%1.25億
133.51%1.31億
321.08%1.32億
142.58%9,746.55萬
138.14%9,792.46萬
33.93%5,594.84萬
-23.15%3,139.78萬
0.52%4,017.79萬
0.95%4,112.05萬
商譽
-6.61%6,160.33萬
-6.61%6,160.33萬
-6.61%6,160.33萬
--6,160.33萬
--6,596.63萬
--6,596.63萬
--6,596.63萬
----
----
----
長期待攤費用
1,722.60%672.6萬
3,748.79%617.26萬
1,410.91%263.7萬
323.10%79.83萬
-81.08%36.9萬
-91.88%16.04萬
-91.28%17.45萬
-90.70%18.87萬
--195.05萬
--197.6萬
遞延所得稅資產
318.66%5,965.93萬
297.34%5,976.78萬
431.66%3,885.05萬
314.65%3,095.64萬
-22.91%1,425萬
-1.03%1,504.2萬
-34.72%730.73萬
-18.38%746.57萬
647.89%1,848.57萬
502.12%1,519.88萬
使用權資產
3,730.59%4,526.73萬
3,433.95%4,605.87萬
60,696.30%3,464.56萬
46,595.14%3,547.98萬
1,144.22%118.17萬
1,043.54%130.33萬
-57.14%5.7萬
-50.00%7.6萬
-44.44%9.5萬
-40.00%11.4萬
其他非流動資產
-77.87%2,901.5萬
-55.66%3,284.04萬
140.50%5,290.45萬
417.76%6,679.18萬
1,193.49%1.31億
551.21%7,405.85萬
43.76%2,199.79萬
13.25%1,290.01萬
-85.60%1,013.46萬
-51.58%1,137.25萬
非流動資產合計
28.81%14.63億
47.66%14.63億
72.84%15.19億
102.52%14.87億
7.01%11.36億
-7.07%9.91億
-16.95%8.79億
-28.76%7.34億
13.93%10.61億
32.65%10.66億
資產總計
-1.18%17億
27.68%17.66億
66.03%19.53億
58.49%19.65億
35.81%17.21億
11.58%13.83億
-4.60%11.77億
-1.47%12.4億
5.73%12.67億
24.07%12.4億
負債
流動負債
短期借款
-6.55%1.99億
-12.29%2.05億
-22.87%1.78億
26.80%2.19億
16.20%2.13億
29.38%2.34億
30.30%2.3億
10.58%1.73億
28.78%1.83億
167.37%1.81億
應付票據及應付帳款
61.62%2.81億
85.99%2.37億
153.10%2.81億
121.00%3.01億
16.67%1.74億
-16.71%1.27億
-17.38%1.11億
-18.84%1.36億
-2.26%1.49億
83.18%1.53億
-應付票據
----
--5,436.84
--512.18萬
--3,597.7萬
--2,695.2萬
----
----
----
----
----
-應付帳款
91.28%2.81億
85.99%2.37億
148.49%2.76億
94.57%2.65億
-1.42%1.47億
-16.71%1.27億
-17.38%1.11億
-18.84%1.36億
-2.26%1.49億
83.18%1.53億
合同負債
151.41%538.37萬
-82.83%91.56萬
-65.82%270.78萬
-46.35%150.53萬
-71.04%214.14萬
-12.55%533.18萬
235.40%792.31萬
206.77%280.61萬
63.53%739.33萬
640.63%609.69萬
應付職工薪酬
-5.83%719.43萬
16.48%818.4萬
31.26%805.75萬
65.20%1,043.92萬
19.87%763.96萬
30.27%702.61萬
20.12%613.84萬
-20.17%631.91萬
-1.08%637.3萬
-6.34%539.36萬
應交稅費
532.39%685.82萬
464.48%984.8萬
-4.54%107.18萬
33.33%225.68萬
-22.68%108.45萬
-2.48%174.46萬
48.17%112.27萬
16.43%169.26萬
-8.25%140.27萬
-14.20%178.89萬
其他應付款(含利息和股利)
-19.53%1.31億
3.17%1.42億
1,637.73%2.17億
442.33%1.7億
12,584.96%1.63億
10,896.39%1.38億
1,133.67%1,251.35萬
2,524.02%3,136.78萬
-68.25%128.13萬
-54.05%125.49萬
-應付利息
----
----
----
----
--258.28萬
--146.78萬
----
----
----
----
-其他應付款
----
4.28%1.42億
----
----
----
10,779.42%1.37億
----
2,524.02%3,136.78萬
----
-54.05%125.49萬
劃分為持有待售的負債
----
----
----
----
----
----
--0
--5,522.53萬
----
----
一年內到期的非流動負債
-9.74%9,181.12萬
111.17%2.08億
108.28%1.69億
175.68%2.17億
1.09%1.02億
49.22%9,863.6萬
44.03%8,114.8萬
44.65%7,857.08萬
171.41%1.01億
186.57%6,610.19萬
其他流動負債
143.44%52.78萬
-10.45%38.91萬
4.34%30.73萬
3,942.13%945.92萬
--21.68萬
--43.46萬
-47.44%29.45萬
-58.24%23.4萬
----
----
流動負債合計
9.12%7.23億
32.59%8.12億
90.32%8.57億
91.76%9.3億
47.35%6.62億
47.79%6.13億
19.40%4.5億
24.29%4.85億
28.99%4.49億
123.28%4.15億
非流動負債
長期借款
13.71%5.36億
210.60%4.86億
447.92%5.02億
363.02%4.9億
362.89%4.71億
64.26%1.57億
-3.93%9,161萬
9.17%1.06億
10.67%1.02億
127.00%9,534萬
長期應付款
----
36.14%6,530.7萬
----
----
----
116.09%4,796.9萬
----
47.03%4,499.94萬
----
--2,219.83萬
預計負債
----
----
----
----
--351.01萬
--347.96萬
----
----
----
----
遞延所得稅負債
-16.47%388.45萬
-5.69%457.44萬
-6.12%481.24萬
2,138.49%496.31萬
-38.30%465.03萬
-39.18%485.04萬
-39.56%512.62萬
-97.46%22.17萬
21.80%753.63萬
17.50%797.45萬
長期遞延收益
606.57%2,603.13萬
581.09%2,654.45萬
269.24%1,517.79萬
-19.73%347.09萬
-73.12%368.41萬
-72.59%389.74萬
-67.76%411.06萬
-55.09%432.38萬
48.29%1,370.51萬
47.82%1,421.73萬
租賃負債
3,535.82%4,711.68萬
3,144.40%4,253.16萬
--3,848.82萬
--3,675.44萬
5,366.61%129.59萬
2,890.65%131.09萬
----
----
-86.47%2.37萬
-77.29%4.38萬
非流動負債合計
32.14%7.19億
186.72%6.25億
418.89%7.12億
299.28%6.21億
232.51%5.44億
56.05%2.18億
-4.02%1.37億
6.43%1.55億
52.08%1.64億
138.53%1.4億
負債合計
19.50%14.42億
73.05%14.38億
167.06%15.69億
142.12%15.51億
96.77%12.06億
49.87%8.31億
12.96%5.88億
19.42%6.41億
34.44%6.13億
126.94%5.54億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
資本公積
1.62%3.48億
2.06%3.47億
1.86%3.47億
1.47%3.45億
0.51%3.42億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
盈餘公積
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
0.00%5,338.43萬
未分配利潤
-2,626.66%-3.04億
-927.57%-2.34億
-375.08%-1.78億
-296.01%-1.47億
-108.63%-1,114.42萬
-82.37%2,827.06萬
-65.53%6,479.04萬
-61.94%7,493.58萬
-40.49%1.29億
-30.13%1.6億
減:庫存股
----
----
----
----
0.00%3,242.6萬
0.00%3,242.6萬
0.00%3,242.6萬
0.00%3,242.6萬
0.00%3,242.6萬
0.00%3,242.6萬
其他綜合收益
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
0.00%390.72萬
-0.02%390.72萬
-0.02%390.72萬
歸屬母公司所有者權益合計
-49.82%2.57億
-40.58%3.26億
-34.88%3.81億
-30.96%4.11億
-21.32%5.11億
-19.39%5.49億
-17.38%5.86億
-16.99%5.96億
-11.91%6.5億
-9.22%6.81億
少數股東權益
-26.37%225.81萬
-35.51%219.87萬
-19.16%270.01萬
-21.83%282.33萬
-24.80%306.68萬
-20.14%340.94萬
-22.41%334.03萬
-17.82%361.18萬
-12.05%407.82萬
-9.48%426.9萬
所有者權益(或股東權益)合計
-49.68%2.59億
-40.55%3.28億
-34.79%3.84億
-30.90%4.14億
-21.34%5.14億
-19.40%5.52億
-17.41%5.89億
-17.00%5.99億
-11.91%6.54億
-9.22%6.85億
負債和所有者權益(或股東權益)總計
-1.18%17億
27.68%17.66億
66.03%19.53億
58.49%19.65億
35.81%17.21億
11.58%13.83億
-4.60%11.77億
-1.47%12.4億
5.73%12.67億
24.07%12.4億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -93.41%1,452.22萬-71.39%3,159.07萬-24.78%3,229.32萬255.14%8,438.48萬534.61%2.2億217.67%1.1億-26.34%4,293.35萬-75.63%2,376.09萬-71.54%3,471.73萬-30.61%3,476.36萬
應收票據及應收賬款 -47.80%6,252.51萬-10.45%7,891.92萬74.74%1.19億102.09%1.16億116.25%1.2億99.36%8,813.3萬95.08%6,801.42萬30.20%5,732.92萬15.30%5,538.61萬-3.93%4,420.73萬
-應收票據 --28.84萬--818.68萬----13,840.49%2,979.78萬----------0--21.38萬--------
-應收賬款 -48.04%6,223.67萬-19.74%7,073.24萬74.74%1.19億50.68%8,605.92萬116.25%1.2億99.36%8,813.3萬95.08%6,801.42萬29.71%5,711.55萬15.30%5,538.61萬-3.93%4,420.73萬
其他應收款(含利息和股利) 7.51%772.94萬-7.72%282.35萬1,200.81%2,379.08萬1,920.60%1,447.46萬176.46%718.98萬12.55%305.97萬-32.47%182.89萬-75.27%71.64萬-36.74%260.06萬-44.47%271.85萬
-應收股利 -----13.82%113.13萬------------195.27%131.27萬-------------68.22%44.46萬
-其他應收款 -----3.14%169.22萬-------------23.17%174.7萬-----75.27%71.64萬-----34.97%227.39萬
預付款項 -30.23%747.38萬200.18%1,405.62萬-22.16%866.8萬193.76%386.57萬649.32%1,071.15萬222.41%468.25萬479.14%1,113.49萬-72.90%131.59萬-43.93%142.95萬-26.85%145.23萬
存貨 -40.37%1.28億-3.53%1.72億27.92%2.1億126.69%2.02億102.67%2.14億106.40%1.78億119.05%1.64億45.51%8,906.08萬47.48%1.06億16.15%8,620.31萬
應收款項融資 2,305.15%749.36萬-----95.31%17.6萬359.60%1,256.29萬-76.28%31.16萬97.15%440.92萬742.24%374.98萬231.76%273.34萬-38.95%131.37萬-29.14%223.65萬
劃分為持有待售的資產 ------------------------------3.29億--------
其他流動資產 -20.71%1,003.44萬8.34%398.46萬585.25%4,089.47萬2,121.40%4,534.65萬176.35%1,265.58萬101.47%367.8萬186.24%596.78萬-87.75%204.13萬-72.00%457.97萬-87.82%182.56萬
流動資產合計 -59.42%2.37億-22.76%3.03億45.96%4.35億-5.42%4.78億184.49%5.85億126.24%3.92億69.94%2.98億121.87%5.06億-22.92%2.06億-11.24%1.73億
非流動資產
其他權益工具投資 0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬0.00%2,442.35萬
長期股權投資 7.62%2,111.06萬-9.42%1,994.85萬-15.74%2,000.42萬-15.82%2,033萬-12.99%1,961.57萬-22.08%2,202.21萬-20.32%2,374.19萬-30.43%2,414.95萬-46.95%2,254.41萬-46.53%2,826.31萬
固定資產 ----29.44%8.55億-------------27.71%6.61億----216.67%6.27億----378.16%9.14億
在建工程 ----688.89%2.32億-------------1.85%2,938.75萬-----99.13%620.08萬-----93.61%2,994.26萬
無形資產 27.82%1.25億28.06%1.25億133.51%1.31億321.08%1.32億142.58%9,746.55萬138.14%9,792.46萬33.93%5,594.84萬-23.15%3,139.78萬0.52%4,017.79萬0.95%4,112.05萬
商譽 -6.61%6,160.33萬-6.61%6,160.33萬-6.61%6,160.33萬--6,160.33萬--6,596.63萬--6,596.63萬--6,596.63萬------------
長期待攤費用 1,722.60%672.6萬3,748.79%617.26萬1,410.91%263.7萬323.10%79.83萬-81.08%36.9萬-91.88%16.04萬-91.28%17.45萬-90.70%18.87萬--195.05萬--197.6萬
遞延所得稅資產 318.66%5,965.93萬297.34%5,976.78萬431.66%3,885.05萬314.65%3,095.64萬-22.91%1,425萬-1.03%1,504.2萬-34.72%730.73萬-18.38%746.57萬647.89%1,848.57萬502.12%1,519.88萬
使用權資產 3,730.59%4,526.73萬3,433.95%4,605.87萬60,696.30%3,464.56萬46,595.14%3,547.98萬1,144.22%118.17萬1,043.54%130.33萬-57.14%5.7萬-50.00%7.6萬-44.44%9.5萬-40.00%11.4萬
其他非流動資產 -77.87%2,901.5萬-55.66%3,284.04萬140.50%5,290.45萬417.76%6,679.18萬1,193.49%1.31億551.21%7,405.85萬43.76%2,199.79萬13.25%1,290.01萬-85.60%1,013.46萬-51.58%1,137.25萬
非流動資產合計 28.81%14.63億47.66%14.63億72.84%15.19億102.52%14.87億7.01%11.36億-7.07%9.91億-16.95%8.79億-28.76%7.34億13.93%10.61億32.65%10.66億
資產總計 -1.18%17億27.68%17.66億66.03%19.53億58.49%19.65億35.81%17.21億11.58%13.83億-4.60%11.77億-1.47%12.4億5.73%12.67億24.07%12.4億
負債
流動負債
短期借款 -6.55%1.99億-12.29%2.05億-22.87%1.78億26.80%2.19億16.20%2.13億29.38%2.34億30.30%2.3億10.58%1.73億28.78%1.83億167.37%1.81億
應付票據及應付帳款 61.62%2.81億85.99%2.37億153.10%2.81億121.00%3.01億16.67%1.74億-16.71%1.27億-17.38%1.11億-18.84%1.36億-2.26%1.49億83.18%1.53億
-應付票據 ------5,436.84--512.18萬--3,597.7萬--2,695.2萬--------------------
-應付帳款 91.28%2.81億85.99%2.37億148.49%2.76億94.57%2.65億-1.42%1.47億-16.71%1.27億-17.38%1.11億-18.84%1.36億-2.26%1.49億83.18%1.53億
合同負債 151.41%538.37萬-82.83%91.56萬-65.82%270.78萬-46.35%150.53萬-71.04%214.14萬-12.55%533.18萬235.40%792.31萬206.77%280.61萬63.53%739.33萬640.63%609.69萬
應付職工薪酬 -5.83%719.43萬16.48%818.4萬31.26%805.75萬65.20%1,043.92萬19.87%763.96萬30.27%702.61萬20.12%613.84萬-20.17%631.91萬-1.08%637.3萬-6.34%539.36萬
應交稅費 532.39%685.82萬464.48%984.8萬-4.54%107.18萬33.33%225.68萬-22.68%108.45萬-2.48%174.46萬48.17%112.27萬16.43%169.26萬-8.25%140.27萬-14.20%178.89萬
其他應付款(含利息和股利) -19.53%1.31億3.17%1.42億1,637.73%2.17億442.33%1.7億12,584.96%1.63億10,896.39%1.38億1,133.67%1,251.35萬2,524.02%3,136.78萬-68.25%128.13萬-54.05%125.49萬
-應付利息 ------------------258.28萬--146.78萬----------------
-其他應付款 ----4.28%1.42億------------10,779.42%1.37億----2,524.02%3,136.78萬-----54.05%125.49萬
劃分為持有待售的負債 --------------------------0--5,522.53萬--------
一年內到期的非流動負債 -9.74%9,181.12萬111.17%2.08億108.28%1.69億175.68%2.17億1.09%1.02億49.22%9,863.6萬44.03%8,114.8萬44.65%7,857.08萬171.41%1.01億186.57%6,610.19萬
其他流動負債 143.44%52.78萬-10.45%38.91萬4.34%30.73萬3,942.13%945.92萬--21.68萬--43.46萬-47.44%29.45萬-58.24%23.4萬--------
流動負債合計 9.12%7.23億32.59%8.12億90.32%8.57億91.76%9.3億47.35%6.62億47.79%6.13億19.40%4.5億24.29%4.85億28.99%4.49億123.28%4.15億
非流動負債
長期借款 13.71%5.36億210.60%4.86億447.92%5.02億363.02%4.9億362.89%4.71億64.26%1.57億-3.93%9,161萬9.17%1.06億10.67%1.02億127.00%9,534萬
長期應付款 ----36.14%6,530.7萬------------116.09%4,796.9萬----47.03%4,499.94萬------2,219.83萬
預計負債 ------------------351.01萬--347.96萬----------------
遞延所得稅負債 -16.47%388.45萬-5.69%457.44萬-6.12%481.24萬2,138.49%496.31萬-38.30%465.03萬-39.18%485.04萬-39.56%512.62萬-97.46%22.17萬21.80%753.63萬17.50%797.45萬
長期遞延收益 606.57%2,603.13萬581.09%2,654.45萬269.24%1,517.79萬-19.73%347.09萬-73.12%368.41萬-72.59%389.74萬-67.76%411.06萬-55.09%432.38萬48.29%1,370.51萬47.82%1,421.73萬
租賃負債 3,535.82%4,711.68萬3,144.40%4,253.16萬--3,848.82萬--3,675.44萬5,366.61%129.59萬2,890.65%131.09萬---------86.47%2.37萬-77.29%4.38萬
非流動負債合計 32.14%7.19億186.72%6.25億418.89%7.12億299.28%6.21億232.51%5.44億56.05%2.18億-4.02%1.37億6.43%1.55億52.08%1.64億138.53%1.4億
負債合計 19.50%14.42億73.05%14.38億167.06%15.69億142.12%15.51億96.77%12.06億49.87%8.31億12.96%5.88億19.42%6.41億34.44%6.13億126.94%5.54億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億
資本公積 1.62%3.48億2.06%3.47億1.86%3.47億1.47%3.45億0.51%3.42億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億
盈餘公積 0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬0.00%5,338.43萬
未分配利潤 -2,626.66%-3.04億-927.57%-2.34億-375.08%-1.78億-296.01%-1.47億-108.63%-1,114.42萬-82.37%2,827.06萬-65.53%6,479.04萬-61.94%7,493.58萬-40.49%1.29億-30.13%1.6億
減:庫存股 ----------------0.00%3,242.6萬0.00%3,242.6萬0.00%3,242.6萬0.00%3,242.6萬0.00%3,242.6萬0.00%3,242.6萬
其他綜合收益 0.00%390.72萬0.00%390.72萬0.00%390.72萬0.00%390.72萬0.00%390.72萬0.00%390.72萬0.00%390.72萬0.00%390.72萬-0.02%390.72萬-0.02%390.72萬
歸屬母公司所有者權益合計 -49.82%2.57億-40.58%3.26億-34.88%3.81億-30.96%4.11億-21.32%5.11億-19.39%5.49億-17.38%5.86億-16.99%5.96億-11.91%6.5億-9.22%6.81億
少數股東權益 -26.37%225.81萬-35.51%219.87萬-19.16%270.01萬-21.83%282.33萬-24.80%306.68萬-20.14%340.94萬-22.41%334.03萬-17.82%361.18萬-12.05%407.82萬-9.48%426.9萬
所有者權益(或股東權益)合計 -49.68%2.59億-40.55%3.28億-34.79%3.84億-30.90%4.14億-21.34%5.14億-19.40%5.52億-17.41%5.89億-17.00%5.99億-11.91%6.54億-9.22%6.85億
負債和所有者權益(或股東權益)總計 -1.18%17億27.68%17.66億66.03%19.53億58.49%19.65億35.81%17.21億11.58%13.83億-4.60%11.77億-1.47%12.4億5.73%12.67億24.07%12.4億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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