滬深市場個股詳情

002900 哈三聯

添加自選
  • 9.63
  • +0.12+1.26%
休市中 01/27 15:00 (北京)
30.47億總市值56.32市盈率TTM

哈三聯關鍵統計數據

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
-26.94%7.65億
-34.20%7.76億
-13.85%10.65億
-17.58%9.91億
-12.60%10.47億
3.09%11.79億
3.20%12.37億
126.99%12.03億
298.31%11.98億
299.30%11.44億
交易性金融資產
-10.03%7,532.67萬
65.94%1.11億
11.92%9,143.84萬
-36.71%5,775.37萬
2.70%8,372.67萬
-29.63%6,670.7萬
-30.87%8,170.11萬
-84.31%9,125.23萬
-86.03%8,152.73萬
-86.38%9,478.9萬
應收票據及應收賬款
18.94%1.53億
10.44%1.24億
-46.39%7,769.6萬
-18.65%9,823.07萬
12.98%1.29億
-18.01%1.12億
5.67%1.45億
-5.34%1.21億
-12.58%1.14億
-6.31%1.36億
-應收票據
-0.37%362.55萬
-7.96%346.62萬
-34.76%363.77萬
-63.34%322.6萬
--363.9萬
--376.59萬
--557.57萬
--880.06萬
----
----
-應收賬款
19.50%1.49億
11.08%1.2億
-46.86%7,405.82萬
-15.14%9,500.47萬
9.78%1.25億
-20.76%1.08億
1.61%1.39億
-12.24%1.12億
-12.58%1.14億
-6.31%1.36億
其他應收款(含利息和股利)
50.17%139.53萬
64.38%135.7萬
15.60%271.18萬
74.26%172.81萬
-57.46%92.92萬
82.53%82.55萬
-9.32%234.59萬
55.42%99.17萬
-20.30%218.42萬
-80.80%45.23萬
-應收股利
----
----
-13.83%119.07萬
----
----
----
2.64%138.18萬
----
--125.07萬
----
-其他應收款
----
64.38%135.7萬
----
----
----
82.53%82.55萬
----
55.42%99.17萬
----
-80.80%45.23萬
預付款項
-2.82%6,511.04萬
67.79%6,775.57萬
11.58%6,332.28萬
28.38%4,937.92萬
81.78%6,699.99萬
39.48%4,038.01萬
92.30%5,675.19萬
140.22%3,846.46萬
95.69%3,685.87萬
24.37%2,895.1萬
存貨
32.55%2.48億
47.87%2.55億
36.85%2.33億
29.55%2.09億
19.94%1.87億
17.08%1.72億
16.58%1.7億
2.95%1.61億
1.58%1.56億
-0.92%1.47億
應收款項融資
-74.14%275.32萬
-50.39%328.12萬
98.16%440.67萬
-67.92%123.39萬
20.63%1,064.58萬
-32.12%661.35萬
-70.70%222.39萬
-29.01%384.69萬
109.09%882.51萬
162.25%974.25萬
其他流動資產
249.14%3,042.07萬
457.68%3,343.55萬
367.16%2,764.64萬
519.20%2,816.37萬
214.74%871.31萬
339.97%599.55萬
-33.12%591.8萬
-52.13%454.84萬
-45.29%276.83萬
-77.50%136.27萬
流動資產合計
-12.58%13.41億
-13.45%13.71億
-7.95%15.66億
-11.53%14.36億
-4.14%15.34億
1.35%15.84億
3.19%17.01億
13.77%16.24億
33.47%16億
19.10%15.63億
非流動資產
長期股權投資
2.06%7.14億
6.24%7.06億
9.28%7.16億
9.60%7.09億
9.77%6.99億
6.80%6.65億
6.99%6.55億
7.01%6.47億
5.22%6.37億
4.30%6.22億
長期應收款
--1,500萬
--1,500萬
----
--0
----
----
----
----
----
----
固定資產
----
-3.99%7.25億
----
----
----
-3.44%7.56億
----
-5.62%7.77億
----
5.18%7.82億
在建工程
----
163.10%4.19億
----
----
----
221.66%1.59億
----
29.31%5,818.58萬
----
-62.78%4,948.39萬
工程物資
----
----
----
----
----
--0
----
-52.16%15.13萬
----
----
無形資產
9.31%1.2億
22.20%1.16億
86.36%1.12億
85.54%1.13億
83.87%1.1億
57.37%9,528.32萬
-2.38%6,006.17萬
-2.24%6,110.2萬
-6.16%5,957.3萬
-6.07%6,054.8萬
開發支出
28.24%3,467.04萬
88.10%3,352.1萬
75.28%2,786.55萬
163.45%2,784.14萬
1,173.70%2,703.54萬
--1,782.04萬
--1,589.81萬
--1,056.82萬
--212.26萬
----
商譽
0.00%133.99萬
167.97%133.99萬
167.97%133.99萬
167.97%133.99萬
-85.80%133.99萬
-94.70%50萬
-94.70%50萬
-94.70%50萬
0.00%943.59萬
0.00%943.59萬
長期待攤費用
14.10%2,619.24萬
11.86%2,725.56萬
8.25%2,858.43萬
8.23%3,012.08萬
162.44%2,295.63萬
159.32%2,436.57萬
162.89%2,640.67萬
160.25%2,783.07萬
-23.61%874.74萬
-24.22%939.61萬
遞延所得稅資產
-8.78%2,217.99萬
-4.73%2,356.87萬
-2.86%2,308.77萬
-6.47%2,307.98萬
-5.86%2,431.45萬
1.66%2,473.81萬
-13.61%2,376.73萬
-4.52%2,467.51萬
7.86%2,582.69萬
9.50%2,433.46萬
使用權資產
-9.57%4,002.6萬
-10.24%4,213.55萬
-0.87%4,480.32萬
0.13%4,745.23萬
-36.97%4,426.12萬
-10.11%4,694.29萬
-17.28%4,519.71萬
-16.93%4,739.15萬
18.29%7,022萬
-14.36%5,222.33萬
其他非流動資產
--2,806.03萬
--3,691.9萬
--3,435.66萬
--2,022.2萬
----
----
----
----
----
----
非流動資產合計
16.49%22.14億
19.98%21.46億
22.01%20.56億
21.32%20.07億
15.42%19.01億
11.11%17.89億
3.80%16.85億
0.96%16.54億
-10.55%16.47億
-12.64%16.1億
資產總計
3.51%35.55億
4.28%35.18億
6.96%36.22億
5.04%34.43億
5.78%34.35億
6.30%33.73億
3.49%33.86億
6.92%32.78億
6.81%32.47億
0.56%31.73億
負債
流動負債
短期借款
109.27%5.76億
118.84%5.8億
59.24%4.3億
24.99%2.75億
-1.77%2.75億
-5.39%2.65億
-6.81%2.7億
-18.52%2.2億
33.42%2.8億
12.11%2.8億
應付票據及應付帳款
0.25%1.74億
2.45%1.74億
31.78%1.79億
50.72%1.82億
75.87%1.73億
98.36%1.7億
49.12%1.36億
14.91%1.21億
4.68%9,846.95萬
-10.13%8,565.61萬
-應付票據
-17.17%4,984.64萬
-5.05%5,974.23萬
-6.97%5,088.98萬
59.02%5,179萬
217.66%6,018.03萬
281.72%6,291.71萬
260.40%5,470.21萬
113.64%3,256.84萬
11.63%1,894.47萬
42.31%1,648.25萬
-應付帳款
9.52%1.24億
6.86%1.14億
57.95%1.28億
47.66%1.3億
42.09%1.13億
54.67%1.07億
6.82%8,099.34萬
-1.83%8,827.07萬
3.15%7,952.48萬
-17.38%6,917.36萬
合同負債
-61.61%1,358.03萬
-34.70%1,446.69萬
-31.58%1,946.28萬
-21.07%4,324.72萬
176.14%3,537.16萬
102.52%2,215.58萬
109.63%2,844.75萬
160.12%5,479.19萬
-10.33%1,280.95萬
-27.89%1,093.98萬
應付職工薪酬
12.42%1,252.95萬
13.18%1,187.37萬
-23.79%1,135.62萬
81.67%2,280.02萬
6.46%1,114.51萬
-2.80%1,049.11萬
-3.37%1,490.15萬
-47.40%1,255.07萬
29.11%1,046.84萬
36.54%1,079.37萬
應交稅費
71.15%808.37萬
-78.94%138.3萬
-58.66%407.79萬
-74.69%307.61萬
-62.23%472.3萬
-29.69%656.58萬
-4.45%986.39萬
8.96%1,215.28萬
39.38%1,250.46萬
23.71%933.84萬
其他應付款(含利息和股利)
-48.71%7,731.2萬
-42.14%9,326.48萬
-46.21%9,776.99萬
-29.15%1.06億
-5.07%1.51億
51.11%1.61億
69.31%1.82億
52.07%1.49億
96.92%1.59億
-13.85%1.07億
-其他應付款
----
-42.14%9,326.48萬
----
----
----
51.11%1.61億
----
52.07%1.49億
----
7.70%1.07億
一年內到期的非流動負債
-5.92%2.06億
1,534.40%2.06億
3,009.06%4.05億
1,410.00%2.05億
1,481.88%2.19億
208.96%1,259.74萬
194.98%1,302.85萬
200.34%1,357.29萬
--1,383.2萬
--407.73萬
其他流動負債
-34.62%477.13萬
-10.30%500.13萬
-48.30%443.74萬
-45.36%792萬
342.52%729.76萬
306.99%557.57萬
468.84%858.32萬
474.09%1,449.63萬
2.48%164.91萬
-19.13%137萬
流動負債合計
22.27%10.72億
66.19%10.86億
73.77%11.51億
41.37%8.45億
48.88%8.76億
28.39%6.54億
24.17%6.63億
11.39%5.98億
40.95%5.89億
1.53%5.09億
非流動負債
長期借款
----
-75.41%1.04億
-80.38%8,263.17萬
----
-49.10%2.11億
0.83%4.24億
0.80%4.21億
103.95%4.18億
105.60%4.14億
133.89%4.21億
應付債券
--1.24億
----
----
--2.3億
----
----
----
----
----
----
遞延所得稅負債
1.44%1.31億
3.34%1.3億
8.16%1.34億
9.59%1.33億
9.92%1.29億
10.08%1.26億
10.98%1.24億
9.35%1.21億
759.39%1.17億
494.37%1.14億
長期遞延收益
-5.92%7,564.01萬
-6.65%7,638.19萬
-6.72%7,765.4萬
-5.77%7,902.75萬
-5.56%8,040.11萬
-5.31%8,182.64萬
-5.05%8,325.17萬
-5.72%8,386.46萬
-3.23%8,513.76萬
-0.29%8,641.05萬
租賃負債
39.29%698.25萬
28.44%638.55萬
61.29%789.78萬
61.98%833.36萬
-10.37%501.27萬
-20.65%497.15萬
-23.46%489.66萬
-35.90%514.48萬
-57.58%559.26萬
-59.34%626.55萬
非流動負債合計
-20.59%3.38億
-50.21%3.17億
-52.26%3.02億
-28.36%4.5億
-31.69%4.25億
1.45%6.37億
1.55%6.33億
52.21%6.28億
96.71%6.22億
108.44%6.28億
負債合計
8.27%14.09億
8.73%14.04億
12.18%14.54億
5.65%12.95億
7.48%13.02億
13.51%12.91億
11.98%12.96億
29.13%12.25億
64.98%12.11億
41.66%11.37億
所有者權益(或股東權益)
實收資本(或股本)
-0.05%3.16億
-0.05%3.16億
-0.07%3.16億
-0.07%3.16億
-0.01%3.17億
-0.01%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
資本公積
0.79%10.9億
3.18%10.88億
4.04%10.85億
3.79%10.82億
0.78%10.81億
-1.74%10.54億
-2.78%10.43億
-2.78%10.43億
0.00%10.73億
0.00%10.73億
盈餘公積
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
未分配利潤
-1.50%5.9億
-2.59%5.76億
3.58%6.32億
7.36%6.13億
6.65%5.99億
5.39%5.91億
-4.48%6.1億
-10.75%5.71億
-32.18%5.62億
-35.88%5.61億
減:庫存股
-56.52%1,336.02萬
-37.54%2,953.84萬
-38.20%2,953.84萬
-38.20%2,953.84萬
-64.18%3,072.5萬
-44.87%4,729.08萬
-44.28%4,779.4萬
-44.28%4,779.4萬
0.00%8,577.36萬
0.00%8,577.36萬
歸屬母公司所有者權益合計
0.79%21.41億
1.72%21.09億
3.94%21.62億
4.88%21.4億
4.98%21.24億
2.47%20.73億
-0.97%20.8億
-2.88%20.41億
-11.64%20.24億
-13.44%20.23億
少數股東權益
-46.27%464.83萬
-42.68%547.83萬
-39.15%635.68萬
-31.67%773.21萬
-29.65%865.18萬
-27.98%955.66萬
-27.33%1,044.58萬
-24.68%1,131.61萬
-21.09%1,229.82萬
-16.65%1,326.98萬
所有者權益(或股東權益)合計
0.60%21.46億
1.52%21.14億
3.73%21.68億
4.68%21.48億
4.77%21.33億
2.28%20.82億
-1.15%20.9億
-3.04%20.52億
-11.70%20.36億
-13.46%20.36億
負債和所有者權益(或股東權益)總計
3.51%35.55億
4.28%35.18億
6.96%36.22億
5.04%34.43億
5.78%34.35億
6.30%33.73億
3.49%33.86億
6.92%32.78億
6.81%32.47億
0.56%31.73億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -26.94%7.65億-34.20%7.76億-13.85%10.65億-17.58%9.91億-12.60%10.47億3.09%11.79億3.20%12.37億126.99%12.03億298.31%11.98億299.30%11.44億
交易性金融資產 -10.03%7,532.67萬65.94%1.11億11.92%9,143.84萬-36.71%5,775.37萬2.70%8,372.67萬-29.63%6,670.7萬-30.87%8,170.11萬-84.31%9,125.23萬-86.03%8,152.73萬-86.38%9,478.9萬
應收票據及應收賬款 18.94%1.53億10.44%1.24億-46.39%7,769.6萬-18.65%9,823.07萬12.98%1.29億-18.01%1.12億5.67%1.45億-5.34%1.21億-12.58%1.14億-6.31%1.36億
-應收票據 -0.37%362.55萬-7.96%346.62萬-34.76%363.77萬-63.34%322.6萬--363.9萬--376.59萬--557.57萬--880.06萬--------
-應收賬款 19.50%1.49億11.08%1.2億-46.86%7,405.82萬-15.14%9,500.47萬9.78%1.25億-20.76%1.08億1.61%1.39億-12.24%1.12億-12.58%1.14億-6.31%1.36億
其他應收款(含利息和股利) 50.17%139.53萬64.38%135.7萬15.60%271.18萬74.26%172.81萬-57.46%92.92萬82.53%82.55萬-9.32%234.59萬55.42%99.17萬-20.30%218.42萬-80.80%45.23萬
-應收股利 ---------13.83%119.07萬------------2.64%138.18萬------125.07萬----
-其他應收款 ----64.38%135.7萬------------82.53%82.55萬----55.42%99.17萬-----80.80%45.23萬
預付款項 -2.82%6,511.04萬67.79%6,775.57萬11.58%6,332.28萬28.38%4,937.92萬81.78%6,699.99萬39.48%4,038.01萬92.30%5,675.19萬140.22%3,846.46萬95.69%3,685.87萬24.37%2,895.1萬
存貨 32.55%2.48億47.87%2.55億36.85%2.33億29.55%2.09億19.94%1.87億17.08%1.72億16.58%1.7億2.95%1.61億1.58%1.56億-0.92%1.47億
應收款項融資 -74.14%275.32萬-50.39%328.12萬98.16%440.67萬-67.92%123.39萬20.63%1,064.58萬-32.12%661.35萬-70.70%222.39萬-29.01%384.69萬109.09%882.51萬162.25%974.25萬
其他流動資產 249.14%3,042.07萬457.68%3,343.55萬367.16%2,764.64萬519.20%2,816.37萬214.74%871.31萬339.97%599.55萬-33.12%591.8萬-52.13%454.84萬-45.29%276.83萬-77.50%136.27萬
流動資產合計 -12.58%13.41億-13.45%13.71億-7.95%15.66億-11.53%14.36億-4.14%15.34億1.35%15.84億3.19%17.01億13.77%16.24億33.47%16億19.10%15.63億
非流動資產
長期股權投資 2.06%7.14億6.24%7.06億9.28%7.16億9.60%7.09億9.77%6.99億6.80%6.65億6.99%6.55億7.01%6.47億5.22%6.37億4.30%6.22億
長期應收款 --1,500萬--1,500萬------0------------------------
固定資產 -----3.99%7.25億-------------3.44%7.56億-----5.62%7.77億----5.18%7.82億
在建工程 ----163.10%4.19億------------221.66%1.59億----29.31%5,818.58萬-----62.78%4,948.39萬
工程物資 ----------------------0-----52.16%15.13萬--------
無形資產 9.31%1.2億22.20%1.16億86.36%1.12億85.54%1.13億83.87%1.1億57.37%9,528.32萬-2.38%6,006.17萬-2.24%6,110.2萬-6.16%5,957.3萬-6.07%6,054.8萬
開發支出 28.24%3,467.04萬88.10%3,352.1萬75.28%2,786.55萬163.45%2,784.14萬1,173.70%2,703.54萬--1,782.04萬--1,589.81萬--1,056.82萬--212.26萬----
商譽 0.00%133.99萬167.97%133.99萬167.97%133.99萬167.97%133.99萬-85.80%133.99萬-94.70%50萬-94.70%50萬-94.70%50萬0.00%943.59萬0.00%943.59萬
長期待攤費用 14.10%2,619.24萬11.86%2,725.56萬8.25%2,858.43萬8.23%3,012.08萬162.44%2,295.63萬159.32%2,436.57萬162.89%2,640.67萬160.25%2,783.07萬-23.61%874.74萬-24.22%939.61萬
遞延所得稅資產 -8.78%2,217.99萬-4.73%2,356.87萬-2.86%2,308.77萬-6.47%2,307.98萬-5.86%2,431.45萬1.66%2,473.81萬-13.61%2,376.73萬-4.52%2,467.51萬7.86%2,582.69萬9.50%2,433.46萬
使用權資產 -9.57%4,002.6萬-10.24%4,213.55萬-0.87%4,480.32萬0.13%4,745.23萬-36.97%4,426.12萬-10.11%4,694.29萬-17.28%4,519.71萬-16.93%4,739.15萬18.29%7,022萬-14.36%5,222.33萬
其他非流動資產 --2,806.03萬--3,691.9萬--3,435.66萬--2,022.2萬------------------------
非流動資產合計 16.49%22.14億19.98%21.46億22.01%20.56億21.32%20.07億15.42%19.01億11.11%17.89億3.80%16.85億0.96%16.54億-10.55%16.47億-12.64%16.1億
資產總計 3.51%35.55億4.28%35.18億6.96%36.22億5.04%34.43億5.78%34.35億6.30%33.73億3.49%33.86億6.92%32.78億6.81%32.47億0.56%31.73億
負債
流動負債
短期借款 109.27%5.76億118.84%5.8億59.24%4.3億24.99%2.75億-1.77%2.75億-5.39%2.65億-6.81%2.7億-18.52%2.2億33.42%2.8億12.11%2.8億
應付票據及應付帳款 0.25%1.74億2.45%1.74億31.78%1.79億50.72%1.82億75.87%1.73億98.36%1.7億49.12%1.36億14.91%1.21億4.68%9,846.95萬-10.13%8,565.61萬
-應付票據 -17.17%4,984.64萬-5.05%5,974.23萬-6.97%5,088.98萬59.02%5,179萬217.66%6,018.03萬281.72%6,291.71萬260.40%5,470.21萬113.64%3,256.84萬11.63%1,894.47萬42.31%1,648.25萬
-應付帳款 9.52%1.24億6.86%1.14億57.95%1.28億47.66%1.3億42.09%1.13億54.67%1.07億6.82%8,099.34萬-1.83%8,827.07萬3.15%7,952.48萬-17.38%6,917.36萬
合同負債 -61.61%1,358.03萬-34.70%1,446.69萬-31.58%1,946.28萬-21.07%4,324.72萬176.14%3,537.16萬102.52%2,215.58萬109.63%2,844.75萬160.12%5,479.19萬-10.33%1,280.95萬-27.89%1,093.98萬
應付職工薪酬 12.42%1,252.95萬13.18%1,187.37萬-23.79%1,135.62萬81.67%2,280.02萬6.46%1,114.51萬-2.80%1,049.11萬-3.37%1,490.15萬-47.40%1,255.07萬29.11%1,046.84萬36.54%1,079.37萬
應交稅費 71.15%808.37萬-78.94%138.3萬-58.66%407.79萬-74.69%307.61萬-62.23%472.3萬-29.69%656.58萬-4.45%986.39萬8.96%1,215.28萬39.38%1,250.46萬23.71%933.84萬
其他應付款(含利息和股利) -48.71%7,731.2萬-42.14%9,326.48萬-46.21%9,776.99萬-29.15%1.06億-5.07%1.51億51.11%1.61億69.31%1.82億52.07%1.49億96.92%1.59億-13.85%1.07億
-其他應付款 -----42.14%9,326.48萬------------51.11%1.61億----52.07%1.49億----7.70%1.07億
一年內到期的非流動負債 -5.92%2.06億1,534.40%2.06億3,009.06%4.05億1,410.00%2.05億1,481.88%2.19億208.96%1,259.74萬194.98%1,302.85萬200.34%1,357.29萬--1,383.2萬--407.73萬
其他流動負債 -34.62%477.13萬-10.30%500.13萬-48.30%443.74萬-45.36%792萬342.52%729.76萬306.99%557.57萬468.84%858.32萬474.09%1,449.63萬2.48%164.91萬-19.13%137萬
流動負債合計 22.27%10.72億66.19%10.86億73.77%11.51億41.37%8.45億48.88%8.76億28.39%6.54億24.17%6.63億11.39%5.98億40.95%5.89億1.53%5.09億
非流動負債
長期借款 -----75.41%1.04億-80.38%8,263.17萬-----49.10%2.11億0.83%4.24億0.80%4.21億103.95%4.18億105.60%4.14億133.89%4.21億
應付債券 --1.24億----------2.3億------------------------
遞延所得稅負債 1.44%1.31億3.34%1.3億8.16%1.34億9.59%1.33億9.92%1.29億10.08%1.26億10.98%1.24億9.35%1.21億759.39%1.17億494.37%1.14億
長期遞延收益 -5.92%7,564.01萬-6.65%7,638.19萬-6.72%7,765.4萬-5.77%7,902.75萬-5.56%8,040.11萬-5.31%8,182.64萬-5.05%8,325.17萬-5.72%8,386.46萬-3.23%8,513.76萬-0.29%8,641.05萬
租賃負債 39.29%698.25萬28.44%638.55萬61.29%789.78萬61.98%833.36萬-10.37%501.27萬-20.65%497.15萬-23.46%489.66萬-35.90%514.48萬-57.58%559.26萬-59.34%626.55萬
非流動負債合計 -20.59%3.38億-50.21%3.17億-52.26%3.02億-28.36%4.5億-31.69%4.25億1.45%6.37億1.55%6.33億52.21%6.28億96.71%6.22億108.44%6.28億
負債合計 8.27%14.09億8.73%14.04億12.18%14.54億5.65%12.95億7.48%13.02億13.51%12.91億11.98%12.96億29.13%12.25億64.98%12.11億41.66%11.37億
所有者權益(或股東權益)
實收資本(或股本) -0.05%3.16億-0.05%3.16億-0.07%3.16億-0.07%3.16億-0.01%3.17億-0.01%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億
資本公積 0.79%10.9億3.18%10.88億4.04%10.85億3.79%10.82億0.78%10.81億-1.74%10.54億-2.78%10.43億-2.78%10.43億0.00%10.73億0.00%10.73億
盈餘公積 0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億
未分配利潤 -1.50%5.9億-2.59%5.76億3.58%6.32億7.36%6.13億6.65%5.99億5.39%5.91億-4.48%6.1億-10.75%5.71億-32.18%5.62億-35.88%5.61億
減:庫存股 -56.52%1,336.02萬-37.54%2,953.84萬-38.20%2,953.84萬-38.20%2,953.84萬-64.18%3,072.5萬-44.87%4,729.08萬-44.28%4,779.4萬-44.28%4,779.4萬0.00%8,577.36萬0.00%8,577.36萬
歸屬母公司所有者權益合計 0.79%21.41億1.72%21.09億3.94%21.62億4.88%21.4億4.98%21.24億2.47%20.73億-0.97%20.8億-2.88%20.41億-11.64%20.24億-13.44%20.23億
少數股東權益 -46.27%464.83萬-42.68%547.83萬-39.15%635.68萬-31.67%773.21萬-29.65%865.18萬-27.98%955.66萬-27.33%1,044.58萬-24.68%1,131.61萬-21.09%1,229.82萬-16.65%1,326.98萬
所有者權益(或股東權益)合計 0.60%21.46億1.52%21.14億3.73%21.68億4.68%21.48億4.77%21.33億2.28%20.82億-1.15%20.9億-3.04%20.52億-11.70%20.36億-13.46%20.36億
負債和所有者權益(或股東權益)總計 3.51%35.55億4.28%35.18億6.96%36.22億5.04%34.43億5.78%34.35億6.30%33.73億3.49%33.86億6.92%32.78億6.81%32.47億0.56%31.73億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。