滬深市場個股詳情

003004 聲迅股份

添加自選
  • 26.35
  • +0.30+1.15%
休市中 12/27 15:00 (北京)
21.57億總市值148.87市盈率TTM

聲迅股份關鍵統計數據

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
-22.73%2.67億
-22.15%2.92億
-18.93%3.5億
96.92%3.8億
127.76%3.46億
168.99%3.75億
147.60%4.32億
-14.04%1.93億
24.09%1.52億
-31.04%1.39億
交易性金融資產
-84.88%520萬
88.57%660萬
-30.40%870萬
--1,810.16萬
87.62%3,440萬
-65.00%350萬
25.00%1,250萬
--0
-85.12%1,833.51萬
-84.43%1,000萬
應收票據及應收賬款
12.02%2.73億
18.27%2.74億
23.22%2.74億
20.01%2.91億
19.80%2.43億
7.35%2.32億
4.70%2.23億
1.76%2.43億
19.24%2.03億
25.66%2.16億
-應收票據
--215.87萬
--201.52萬
--781.95萬
--1,017.8萬
----
----
----
--0
228.11%679.52萬
26.69%231.52萬
-應收賬款
11.14%2.71億
17.40%2.72億
19.71%2.66億
15.81%2.81億
23.94%2.43億
8.51%2.32億
4.95%2.23億
1.76%2.43億
16.67%1.96億
25.65%2.14億
其他應收款(含利息和股利)
-27.32%559.16萬
9.19%1,011.31萬
39.26%698.1萬
-19.42%483.77萬
-34.49%769.34萬
-1.70%926.22萬
-86.46%501.29萬
-35.30%600.37萬
107.25%1,174.43萬
174.41%942.23萬
-應收股利
----
----
----
----
--0
----
----
----
----
----
-應收利息
----
3.71%373.93萬
----
----
--190.24萬
--360.55萬
----
----
----
--0
-其他應收款
----
12.68%637.38萬
----
----
--579.1萬
-39.96%565.67萬
----
-35.30%600.37萬
----
174.41%942.23萬
合同資產
-0.79%2,474.99萬
-14.32%2,168.68萬
10.49%2,374.47萬
14.29%2,512.33萬
21.16%2,494.7萬
14.93%2,531.18萬
-5.75%2,149.01萬
-3.69%2,198.18萬
-16.54%2,058.93萬
-9.18%2,202.41萬
預付款項
156.65%1,807.5萬
2.72%841.72萬
31.84%789.86萬
-11.96%401.61萬
-52.39%704.28萬
-25.89%819.45萬
-72.88%599.09萬
-49.73%456.19萬
-32.08%1,479.42萬
16.24%1,105.66萬
存貨
45.69%5,975.68萬
37.69%4,651.87萬
30.64%4,118.42萬
9.83%3,338.57萬
-23.94%4,101.58萬
-31.42%3,378.6萬
8.90%3,152.52萬
43.23%3,039.76萬
-0.55%5,392.84萬
148.67%4,926.71萬
應收款項融資
-99.97%7,000
----
-87.68%300萬
-74.86%700萬
--2,298.69萬
--2,148.69萬
--2,434.46萬
--2,784.46萬
----
----
其他流動資產
56.86%2,036.93萬
-7.71%1,701.83萬
-12.01%1,236.4萬
-7.92%1,609.46萬
-44.80%1,298.55萬
-15.58%1,844.07萬
-34.22%1,405.12萬
-15.91%1,747.84萬
-5.06%2,352.46萬
-9.30%2,184.45萬
流動資產合計
-9.00%6.74億
-6.92%6.76億
-5.34%7.28億
43.38%7.8億
48.67%7.4億
51.71%7.26億
45.37%7.69億
-6.45%5.44億
-8.98%4.98億
-7.76%4.79億
非流動資產
長期股權投資
42.69%2,337.6萬
40.38%2,267.39萬
34.13%2,165.48萬
7.45%1,737.72萬
2.96%1,638.24萬
1.40%1,615.14萬
1.31%1,614.46萬
--1,617.18萬
--1,591.22萬
--1,592.87萬
長期應收款
-1.45%312.21萬
-27.30%309.72萬
-63.13%307.22萬
-63.51%304.72萬
-79.80%316.79萬
-72.74%426.03萬
-46.52%833.33萬
-46.15%835.05萬
-3.89%1,568.54萬
-3.58%1,562.61萬
固定資產
----
-1.76%2.42億
----
----
----
-1.72%2.46億
----
-1.21%2.5億
----
4,506.30%2.51億
在建工程
----
108.11%2,796.17萬
----
----
----
268.89%1,343.62萬
----
--740.27萬
----
-98.38%364.23萬
工程物資
----
----
----
----
----
----
----
--0
----
----
無形資產
7.27%6,532.94萬
-2.51%5,975.51萬
-2.50%6,014.27萬
-2.53%6,051.31萬
-2.52%6,090.26萬
-2.52%6,129.2萬
696.37%6,168.62萬
689.33%6,208.29萬
685.64%6,247.95萬
679.09%6,287.62萬
商譽
--143.72萬
--143.72萬
--143.72萬
----
----
----
----
----
----
----
長期待攤費用
-42.76%15.89萬
-39.86%21.02萬
-42.04%17.33萬
-38.37%23.5萬
-40.51%27.76萬
-36.68%34.96萬
-53.08%29.91萬
-63.47%38.14萬
-51.91%46.67萬
42.94%55.21萬
遞延所得稅資產
53.09%1,540.39萬
53.81%1,526.14萬
57.13%1,540.49萬
55.00%1,586.18萬
2.60%1,006.22萬
7.72%992.25萬
4.76%980.41萬
11.25%1,023.35萬
40.12%980.73萬
29.94%921.16萬
使用權資產
----
----
-85.71%6.39萬
-70.59%15.97萬
-60.00%25.56萬
-52.17%35.14萬
-46.15%44.72萬
-41.38%54.31萬
-37.50%63.89萬
-34.29%73.47萬
其他非流動資產
31.03%655.15萬
686.00%3,930萬
466.72%2,930萬
413.11%2,630.73萬
--500萬
--500萬
1,619.09%517.01萬
1,604.79%512.71萬
----
----
非流動資產合計
20.98%4.31億
15.29%4.12億
10.82%3.98億
7.75%3.88億
-1.76%3.56億
-0.59%3.57億
18.04%3.59億
25.18%3.6億
34.39%3.63億
36.21%3.59億
資產總計
0.74%11.05億
0.40%10.88億
-0.20%11.26億
29.20%11.68億
27.41%10.97億
29.29%10.84億
35.40%11.28億
4.01%9.04億
5.35%8.61億
7.05%8.38億
負債
流動負債
短期借款
49.13%1,491.3萬
-25.89%1,482.28萬
-63.24%1,100萬
-46.39%1,600萬
-67.49%1,000萬
-3.27%2,000萬
2,892.27%2,992.27萬
--2,984.27萬
--3,076.09萬
--2,067.56萬
應付票據及應付帳款
39.37%8,938.16萬
31.67%7,611.25萬
18.87%8,409.09萬
-3.78%1.02億
-28.96%6,413.05萬
-34.05%5,780.62萬
-20.58%7,074.18萬
-8.07%1.06億
1.67%9,027.52萬
38.62%8,764.81萬
-應付票據
1,885.41%1,975.66萬
3,422.61%792.27萬
-79.75%60.08萬
-87.19%179.53萬
-96.02%99.51萬
-99.11%22.49萬
-90.77%296.71萬
-53.68%1,401.39萬
-20.31%2,502.05萬
328.25%2,517.57萬
-應付帳款
10.28%6,962.5萬
18.42%6,818.98萬
23.19%8,349.01萬
8.92%1億
-3.25%6,313.54萬
-7.83%5,758.13萬
19.05%6,777.47萬
8.14%9,203.43萬
13.68%6,525.47萬
8.93%6,247.23萬
合同負債
-87.30%294.85萬
-77.86%285.43萬
-81.94%256.7萬
-81.30%251.56萬
-8.38%2,321.36萬
-29.21%1,289.38萬
-10.78%1,421.63萬
229.54%1,345.08萬
500.44%2,533.57萬
263.03%1,821.49萬
應付職工薪酬
11.85%629.04萬
1.03%571.73萬
0.26%576.47萬
-41.18%689.2萬
2.09%562.42萬
-0.65%565.92萬
1.60%574.99萬
9.49%1,171.68萬
-1.11%550.92萬
6.98%569.6萬
應交稅費
-63.31%137.7萬
-56.72%58.22萬
13.76%93.54萬
36.69%760.43萬
25.62%375.3萬
-50.50%134.54萬
-80.55%82.22萬
-37.53%556.33萬
-3.27%298.75萬
-24.94%271.81萬
其他應付款(含利息和股利)
54.16%289.92萬
-13.86%169.06萬
-30.43%202.91萬
-45.28%158.79萬
-36.80%188.07萬
-18.33%196.26萬
53.75%291.65萬
-82.91%290.21萬
194.98%297.56萬
134.98%240.29萬
-應付利息
169.61%125.85萬
196.46%84.62萬
----
----
495.89%46.68萬
--28.54萬
----
--2.75萬
--7.83萬
--0
-應付股利
----
----
----
----
--0
----
----
----
----
--0
-其他應付款
----
-49.65%84.44萬
----
----
--141.39萬
-30.20%167.71萬
----
-64.78%287.46萬
----
134.98%240.29萬
其他流動負債
----
----
----
--18.79萬
----
----
----
----
----
----
流動負債合計
8.48%1.18億
2.12%1.02億
-14.46%1.06億
-19.29%1.37億
-31.20%1.09億
-27.44%9,966.72萬
5.59%1.24億
8.65%1.7億
53.72%1.58億
75.61%1.37億
非流動負債
應付債券
8.62%2.31億
8.73%2.26億
8.84%2.22億
--2.17億
--2.13億
--2.08億
--2.04億
--0
----
----
預計負債
----
----
----
----
----
----
----
----
-98.11%6萬
-98.18%6萬
遞延所得稅負債
----
--2.54萬
----
--2.54萬
----
----
----
----
625.80%3.4萬
625.80%3.4萬
長期遞延收益
-63.69%110.48萬
-72.43%110.65萬
-45.48%155.82萬
-33.37%175.98萬
32.01%304.26萬
45.39%401.35萬
52.71%285.79萬
25.38%264.13萬
-7.01%230.48萬
3.71%276.06萬
非流動負債合計
7.60%2.32億
7.21%2.27億
8.08%2.23億
8,184.09%2.19億
8,891.82%2.16億
7,331.51%2.12億
10,405.69%2.06億
20.02%264.13萬
-57.66%239.88萬
-52.06%285.46萬
負債合計
7.89%3.5億
5.58%3.29億
-0.39%3.3億
106.56%3.56億
102.38%3.24億
122.39%3.12億
176.28%3.31億
8.81%1.72億
47.90%1.6億
66.58%1.4億
所有者權益(或股東權益)
實收資本(或股本)
0.01%8,185.28萬
0.01%8,185.18萬
0.01%8,185.02萬
0.01%8,184.48萬
0.00%8,184.33萬
0.00%8,184萬
0.00%8,184萬
0.00%8,184萬
0.00%8,184萬
0.00%8,184萬
其他權益工具
-0.10%7,424.47萬
-0.12%7,425.24萬
-0.11%7,426.49萬
--7,430.63萬
--7,431.77萬
--7,434.36萬
--7,434.36萬
--0
----
----
資本公積
-0.62%3.59億
-0.61%3.59億
-0.62%3.59億
-0.66%3.59億
0.26%3.61億
0.23%3.61億
0.23%3.61億
0.23%3.61億
-1.27%3.6億
-1.27%3.6億
盈餘公積
0.00%4,092萬
0.00%4,092萬
0.00%4,092萬
0.00%4,092萬
4.82%4,092萬
4.82%4,092萬
4.82%4,092萬
4.82%4,092萬
9.84%3,903.72萬
9.84%3,903.72萬
未分配利潤
-0.83%2.12億
1.29%2.16億
2.89%2.46億
3.51%2.57億
-2.61%2.14億
-1.76%2.13億
2.92%2.39億
7.94%2.48億
3.59%2.2億
7.07%2.17億
減:庫存股
--1,259.88萬
--1,259.88萬
--509.8萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-2.16%7.55億
-1.57%7.59億
-0.06%7.97億
11.02%8.12億
10.19%7.72億
10.49%7.71億
11.75%7.97億
2.95%7.32億
0.94%7.01億
1.93%6.98億
少數股東權益
-181.77%-35.79萬
-163.72%-35.79萬
-452.71%-61.57萬
-193.03%-31.2萬
546.80%43.76萬
703.47%56.16萬
-25.91%-11.14萬
-20.54%-10.65萬
-100.67%-9.79萬
-100.67%-9.31萬
所有者權益(或股東權益)合計
-2.26%7.55億
-1.69%7.59億
-0.12%7.96億
10.99%8.12億
10.27%7.73億
10.59%7.72億
11.75%7.97億
2.95%7.32億
-1.15%7.01億
-0.12%6.98億
負債和所有者權益(或股東權益)總計
0.74%11.05億
0.40%10.88億
-0.20%11.26億
29.20%11.68億
27.41%10.97億
29.29%10.84億
35.40%11.28億
4.01%9.04億
5.35%8.61億
7.05%8.38億
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
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 -22.73%2.67億-22.15%2.92億-18.93%3.5億96.92%3.8億127.76%3.46億168.99%3.75億147.60%4.32億-14.04%1.93億24.09%1.52億-31.04%1.39億
交易性金融資產 -84.88%520萬88.57%660萬-30.40%870萬--1,810.16萬87.62%3,440萬-65.00%350萬25.00%1,250萬--0-85.12%1,833.51萬-84.43%1,000萬
應收票據及應收賬款 12.02%2.73億18.27%2.74億23.22%2.74億20.01%2.91億19.80%2.43億7.35%2.32億4.70%2.23億1.76%2.43億19.24%2.03億25.66%2.16億
-應收票據 --215.87萬--201.52萬--781.95萬--1,017.8萬--------------0228.11%679.52萬26.69%231.52萬
-應收賬款 11.14%2.71億17.40%2.72億19.71%2.66億15.81%2.81億23.94%2.43億8.51%2.32億4.95%2.23億1.76%2.43億16.67%1.96億25.65%2.14億
其他應收款(含利息和股利) -27.32%559.16萬9.19%1,011.31萬39.26%698.1萬-19.42%483.77萬-34.49%769.34萬-1.70%926.22萬-86.46%501.29萬-35.30%600.37萬107.25%1,174.43萬174.41%942.23萬
-應收股利 ------------------0--------------------
-應收利息 ----3.71%373.93萬----------190.24萬--360.55萬--------------0
-其他應收款 ----12.68%637.38萬----------579.1萬-39.96%565.67萬-----35.30%600.37萬----174.41%942.23萬
合同資產 -0.79%2,474.99萬-14.32%2,168.68萬10.49%2,374.47萬14.29%2,512.33萬21.16%2,494.7萬14.93%2,531.18萬-5.75%2,149.01萬-3.69%2,198.18萬-16.54%2,058.93萬-9.18%2,202.41萬
預付款項 156.65%1,807.5萬2.72%841.72萬31.84%789.86萬-11.96%401.61萬-52.39%704.28萬-25.89%819.45萬-72.88%599.09萬-49.73%456.19萬-32.08%1,479.42萬16.24%1,105.66萬
存貨 45.69%5,975.68萬37.69%4,651.87萬30.64%4,118.42萬9.83%3,338.57萬-23.94%4,101.58萬-31.42%3,378.6萬8.90%3,152.52萬43.23%3,039.76萬-0.55%5,392.84萬148.67%4,926.71萬
應收款項融資 -99.97%7,000-----87.68%300萬-74.86%700萬--2,298.69萬--2,148.69萬--2,434.46萬--2,784.46萬--------
其他流動資產 56.86%2,036.93萬-7.71%1,701.83萬-12.01%1,236.4萬-7.92%1,609.46萬-44.80%1,298.55萬-15.58%1,844.07萬-34.22%1,405.12萬-15.91%1,747.84萬-5.06%2,352.46萬-9.30%2,184.45萬
流動資產合計 -9.00%6.74億-6.92%6.76億-5.34%7.28億43.38%7.8億48.67%7.4億51.71%7.26億45.37%7.69億-6.45%5.44億-8.98%4.98億-7.76%4.79億
非流動資產
長期股權投資 42.69%2,337.6萬40.38%2,267.39萬34.13%2,165.48萬7.45%1,737.72萬2.96%1,638.24萬1.40%1,615.14萬1.31%1,614.46萬--1,617.18萬--1,591.22萬--1,592.87萬
長期應收款 -1.45%312.21萬-27.30%309.72萬-63.13%307.22萬-63.51%304.72萬-79.80%316.79萬-72.74%426.03萬-46.52%833.33萬-46.15%835.05萬-3.89%1,568.54萬-3.58%1,562.61萬
固定資產 -----1.76%2.42億-------------1.72%2.46億-----1.21%2.5億----4,506.30%2.51億
在建工程 ----108.11%2,796.17萬------------268.89%1,343.62萬------740.27萬-----98.38%364.23萬
工程物資 ------------------------------0--------
無形資產 7.27%6,532.94萬-2.51%5,975.51萬-2.50%6,014.27萬-2.53%6,051.31萬-2.52%6,090.26萬-2.52%6,129.2萬696.37%6,168.62萬689.33%6,208.29萬685.64%6,247.95萬679.09%6,287.62萬
商譽 --143.72萬--143.72萬--143.72萬----------------------------
長期待攤費用 -42.76%15.89萬-39.86%21.02萬-42.04%17.33萬-38.37%23.5萬-40.51%27.76萬-36.68%34.96萬-53.08%29.91萬-63.47%38.14萬-51.91%46.67萬42.94%55.21萬
遞延所得稅資產 53.09%1,540.39萬53.81%1,526.14萬57.13%1,540.49萬55.00%1,586.18萬2.60%1,006.22萬7.72%992.25萬4.76%980.41萬11.25%1,023.35萬40.12%980.73萬29.94%921.16萬
使用權資產 ---------85.71%6.39萬-70.59%15.97萬-60.00%25.56萬-52.17%35.14萬-46.15%44.72萬-41.38%54.31萬-37.50%63.89萬-34.29%73.47萬
其他非流動資產 31.03%655.15萬686.00%3,930萬466.72%2,930萬413.11%2,630.73萬--500萬--500萬1,619.09%517.01萬1,604.79%512.71萬--------
非流動資產合計 20.98%4.31億15.29%4.12億10.82%3.98億7.75%3.88億-1.76%3.56億-0.59%3.57億18.04%3.59億25.18%3.6億34.39%3.63億36.21%3.59億
資產總計 0.74%11.05億0.40%10.88億-0.20%11.26億29.20%11.68億27.41%10.97億29.29%10.84億35.40%11.28億4.01%9.04億5.35%8.61億7.05%8.38億
負債
流動負債
短期借款 49.13%1,491.3萬-25.89%1,482.28萬-63.24%1,100萬-46.39%1,600萬-67.49%1,000萬-3.27%2,000萬2,892.27%2,992.27萬--2,984.27萬--3,076.09萬--2,067.56萬
應付票據及應付帳款 39.37%8,938.16萬31.67%7,611.25萬18.87%8,409.09萬-3.78%1.02億-28.96%6,413.05萬-34.05%5,780.62萬-20.58%7,074.18萬-8.07%1.06億1.67%9,027.52萬38.62%8,764.81萬
-應付票據 1,885.41%1,975.66萬3,422.61%792.27萬-79.75%60.08萬-87.19%179.53萬-96.02%99.51萬-99.11%22.49萬-90.77%296.71萬-53.68%1,401.39萬-20.31%2,502.05萬328.25%2,517.57萬
-應付帳款 10.28%6,962.5萬18.42%6,818.98萬23.19%8,349.01萬8.92%1億-3.25%6,313.54萬-7.83%5,758.13萬19.05%6,777.47萬8.14%9,203.43萬13.68%6,525.47萬8.93%6,247.23萬
合同負債 -87.30%294.85萬-77.86%285.43萬-81.94%256.7萬-81.30%251.56萬-8.38%2,321.36萬-29.21%1,289.38萬-10.78%1,421.63萬229.54%1,345.08萬500.44%2,533.57萬263.03%1,821.49萬
應付職工薪酬 11.85%629.04萬1.03%571.73萬0.26%576.47萬-41.18%689.2萬2.09%562.42萬-0.65%565.92萬1.60%574.99萬9.49%1,171.68萬-1.11%550.92萬6.98%569.6萬
應交稅費 -63.31%137.7萬-56.72%58.22萬13.76%93.54萬36.69%760.43萬25.62%375.3萬-50.50%134.54萬-80.55%82.22萬-37.53%556.33萬-3.27%298.75萬-24.94%271.81萬
其他應付款(含利息和股利) 54.16%289.92萬-13.86%169.06萬-30.43%202.91萬-45.28%158.79萬-36.80%188.07萬-18.33%196.26萬53.75%291.65萬-82.91%290.21萬194.98%297.56萬134.98%240.29萬
-應付利息 169.61%125.85萬196.46%84.62萬--------495.89%46.68萬--28.54萬------2.75萬--7.83萬--0
-應付股利 ------------------0------------------0
-其他應付款 -----49.65%84.44萬----------141.39萬-30.20%167.71萬-----64.78%287.46萬----134.98%240.29萬
其他流動負債 --------------18.79萬------------------------
流動負債合計 8.48%1.18億2.12%1.02億-14.46%1.06億-19.29%1.37億-31.20%1.09億-27.44%9,966.72萬5.59%1.24億8.65%1.7億53.72%1.58億75.61%1.37億
非流動負債
應付債券 8.62%2.31億8.73%2.26億8.84%2.22億--2.17億--2.13億--2.08億--2.04億--0--------
預計負債 ---------------------------------98.11%6萬-98.18%6萬
遞延所得稅負債 ------2.54萬------2.54萬----------------625.80%3.4萬625.80%3.4萬
長期遞延收益 -63.69%110.48萬-72.43%110.65萬-45.48%155.82萬-33.37%175.98萬32.01%304.26萬45.39%401.35萬52.71%285.79萬25.38%264.13萬-7.01%230.48萬3.71%276.06萬
非流動負債合計 7.60%2.32億7.21%2.27億8.08%2.23億8,184.09%2.19億8,891.82%2.16億7,331.51%2.12億10,405.69%2.06億20.02%264.13萬-57.66%239.88萬-52.06%285.46萬
負債合計 7.89%3.5億5.58%3.29億-0.39%3.3億106.56%3.56億102.38%3.24億122.39%3.12億176.28%3.31億8.81%1.72億47.90%1.6億66.58%1.4億
所有者權益(或股東權益)
實收資本(或股本) 0.01%8,185.28萬0.01%8,185.18萬0.01%8,185.02萬0.01%8,184.48萬0.00%8,184.33萬0.00%8,184萬0.00%8,184萬0.00%8,184萬0.00%8,184萬0.00%8,184萬
其他權益工具 -0.10%7,424.47萬-0.12%7,425.24萬-0.11%7,426.49萬--7,430.63萬--7,431.77萬--7,434.36萬--7,434.36萬--0--------
資本公積 -0.62%3.59億-0.61%3.59億-0.62%3.59億-0.66%3.59億0.26%3.61億0.23%3.61億0.23%3.61億0.23%3.61億-1.27%3.6億-1.27%3.6億
盈餘公積 0.00%4,092萬0.00%4,092萬0.00%4,092萬0.00%4,092萬4.82%4,092萬4.82%4,092萬4.82%4,092萬4.82%4,092萬9.84%3,903.72萬9.84%3,903.72萬
未分配利潤 -0.83%2.12億1.29%2.16億2.89%2.46億3.51%2.57億-2.61%2.14億-1.76%2.13億2.92%2.39億7.94%2.48億3.59%2.2億7.07%2.17億
減:庫存股 --1,259.88萬--1,259.88萬--509.8萬----------------------------
歸屬母公司所有者權益合計 -2.16%7.55億-1.57%7.59億-0.06%7.97億11.02%8.12億10.19%7.72億10.49%7.71億11.75%7.97億2.95%7.32億0.94%7.01億1.93%6.98億
少數股東權益 -181.77%-35.79萬-163.72%-35.79萬-452.71%-61.57萬-193.03%-31.2萬546.80%43.76萬703.47%56.16萬-25.91%-11.14萬-20.54%-10.65萬-100.67%-9.79萬-100.67%-9.31萬
所有者權益(或股東權益)合計 -2.26%7.55億-1.69%7.59億-0.12%7.96億10.99%8.12億10.27%7.73億10.59%7.72億11.75%7.97億2.95%7.32億-1.15%7.01億-0.12%6.98億
負債和所有者權益(或股東權益)總計 0.74%11.05億0.40%10.88億-0.20%11.26億29.20%11.68億27.41%10.97億29.29%10.84億35.40%11.28億4.01%9.04億5.35%8.61億7.05%8.38億
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 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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。