滬深市場個股詳情

300013 *ST新寧

添加自選
  • 3.84
  • -0.07-1.79%
已收盤 11/14 15:00 (北京)
17.15億總市值-12000市盈率TTM

*ST新寧關鍵統計數據

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
20.52%5,822.1萬
-32.10%4,816萬
-10.18%6,323.68萬
-59.32%4,389.44萬
-32.57%4,830.95萬
43.11%7,092.59萬
60.26%7,040.2萬
81.57%1.08億
-5.41%7,164.56萬
-10.59%4,956.17萬
應收票據及應收賬款
0.15%1.35億
11.14%1.56億
-16.40%1.36億
-28.40%1.38億
-42.33%1.34億
-44.35%1.4億
-34.32%1.63億
-21.48%1.93億
-13.45%2.33億
-4.85%2.52億
-應收票據
----
----
----
----
----
-50.99%13萬
--13萬
----
----
-49.96%26.52萬
-應收賬款
0.15%1.35億
11.24%1.56億
-16.33%1.36億
-28.40%1.38億
-42.33%1.34億
-44.34%1.4億
-34.37%1.62億
-21.48%1.93億
-13.31%2.33億
-4.76%2.52億
其他應收款(含利息和股利)
-4.00%1,417.62萬
-5.37%1,447.63萬
-20.44%1,357.31萬
-21.73%1,226.41萬
-37.15%1,476.62萬
-47.27%1,529.8萬
-41.45%1,706.08萬
-51.08%1,566.88萬
-56.08%2,349.55萬
-44.01%2,901.1萬
-其他應收款
----
-5.37%1,447.63萬
----
----
----
-47.27%1,529.8萬
----
-51.08%1,566.88萬
----
-44.01%2,901.1萬
預付款項
30.55%863.48萬
72.04%1,076.79萬
-12.04%671.01萬
-0.63%400.63萬
-18.64%661.4萬
-16.18%625.9萬
-20.12%762.83萬
-39.81%403.15萬
-41.87%812.92萬
-41.88%746.74萬
存貨
-2.50%258.1萬
-17.51%227.23萬
-25.61%210.24萬
-19.58%231.42萬
-14.64%264.73萬
-19.12%275.48萬
-10.20%282.61萬
13.43%287.75萬
-89.50%310.14萬
-88.64%340.6萬
一年內到期的非流動資產
----
----
-97.37%2,952.68
-96.56%3,936.91
242.41%11.23萬
294.38%11.72萬
--11.24萬
--11.44萬
-99.75%3.28萬
-99.82%2.97萬
其他流動資產
-16.33%743.81萬
3.69%882.48萬
-23.57%972.64萬
21.01%965.86萬
80.51%889.01萬
21.57%851.08萬
66.95%1,272.57萬
9.37%798.16萬
-72.51%492.49萬
-69.13%700.06萬
流動資產合計
4.59%2.26億
-1.53%2.4億
-15.39%2.31億
-36.57%2.1億
-37.36%2.16億
-29.95%2.44億
-19.82%2.73億
-6.28%3.32億
-27.22%3.44億
-23.24%3.48億
非流動資產
其他權益工具投資
-4.52%20萬
-4.52%20萬
-16.69%20萬
-16.69%20萬
-73.59%20.95萬
-73.59%20.95萬
-71.63%24.01萬
-65.75%24.01萬
-5.68%79.31萬
-5.58%79.31萬
長期股權投資
-7.34%7,839.87萬
-5.86%7,297.76萬
-4.05%7,311.35萬
17.35%8,025.58萬
-18.27%8,460.58萬
-19.74%7,752.01萬
-18.86%7,619.67萬
-31.05%6,838.82萬
1.28%1.04億
0.53%9,658.55萬
長期應收款
----
----
----
----
----
----
-89.87%5,905.36
46.95%5,905.36
-99.05%3.15萬
-98.97%2.85萬
固定資產
----
10.13%1.16億
----
----
----
-10.91%1.05億
----
-3.13%1.11億
----
-55.98%1.18億
在建工程
----
----
----
----
----
-6.00%3,728萬
----
-6.00%3,728萬
----
10.76%3,965.81萬
無形資產
-1.57%2,223.9萬
-8.66%2,214.52萬
-7.61%2,368.03萬
-9.96%2,496.7萬
-22.77%2,259.47萬
-23.01%2,424.4萬
-24.25%2,563.13萬
-14.25%2,772.84萬
-43.63%2,925.77萬
-59.47%3,149.08萬
開發支出
-18.99%338.25萬
-15.51%238.4萬
-19.86%112.17萬
-75.22%14.1萬
62.46%417.54萬
34.22%282.16萬
-10.85%139.96萬
-87.84%56.9萬
-32.22%257.01萬
-58.67%210.23萬
長期待攤費用
-48.01%663.28萬
-43.48%805.66萬
-37.01%900.39萬
-34.72%1,051.79萬
-26.58%1,275.73萬
-25.37%1,425.5萬
-24.43%1,429.32萬
-7.14%1,611.18萬
-22.25%1,737.64萬
-31.75%1,910.17萬
遞延所得稅資產
-56.36%968.88萬
-57.67%986.53萬
47.74%1,045.68萬
44.62%1,045.78萬
197.57%2,219.92萬
226.62%2,330.67萬
12.69%707.77萬
10.26%723.13萬
-60.51%746.01萬
-64.21%713.57萬
使用權資產
-1.40%9,360.31萬
-12.90%8,897.55萬
-21.61%9,399.53萬
-39.28%9,554.07萬
-49.21%9,493.35萬
-25.44%1.02億
-43.87%1.2億
-23.88%1.57億
41.51%1.87億
-2.16%1.37億
其他非流動資產
----
----
----
----
----
----
--151.59萬
-73.97%151.59萬
186.21%290萬
80.80%290萬
非流動資產合計
-14.23%3.25億
-17.20%3.2億
-15.20%3.33億
-18.32%3.49億
-24.77%3.79億
-14.93%3.87億
-25.96%3.93億
-18.98%4.28億
2.17%5.04億
-32.71%4.55億
資產總計
-7.40%5.51億
-11.14%5.61億
-15.28%5.64億
-26.29%5.6億
-29.88%5.95億
-21.45%6.31億
-23.56%6.66億
-13.88%7.59億
-12.22%8.48億
-28.91%8.03億
負債
流動負債
短期借款
18.86%2.51億
19.07%2.51億
19.31%2.51億
23.43%2.1億
-8.77%2.11億
-9.39%2.1億
17.86%2.1億
-11.55%1.71億
16.97%2.31億
-13.75%2.32億
應付票據及應付帳款
11.75%9,075.71萬
3.70%9,848.74萬
-5.83%8,801.21萬
-7.71%1.01億
-44.21%8,121.64萬
-41.53%9,497.65萬
-41.03%9,346.16萬
-32.77%1.1億
-18.96%1.46億
-18.64%1.62億
-應付帳款
11.75%9,075.71萬
3.70%9,848.74萬
-5.83%8,801.21萬
-7.71%1.01億
-44.21%8,121.64萬
-41.53%9,497.65萬
-41.03%9,346.16萬
-32.77%1.1億
-18.96%1.46億
-18.64%1.62億
合同負債
35.39%372.94萬
12.40%281.04萬
5.63%259.3萬
-15.79%398.18萬
-28.87%275.46萬
19.95%250.05萬
65.14%245.49萬
207.94%472.86萬
-91.27%387.28萬
-93.07%208.47萬
預收款項
----
----
----
----
----
----
----
----
----
-77.61%7.8萬
應付職工薪酬
2.33%2,338.13萬
18.01%2,306.31萬
11.72%2,152.44萬
5.96%2,456.23萬
-18.05%2,284.8萬
-24.94%1,954.26萬
-47.21%1,926.65萬
-36.84%2,318.01萬
-2.09%2,787.96萬
-18.64%2,603.67萬
應交稅費
27.14%267.77萬
-0.92%208.98萬
-20.71%182.23萬
-3.08%250.58萬
-13.19%210.62萬
2.38%210.93萬
-24.77%229.82萬
-46.27%258.54萬
-74.62%242.61萬
-72.87%206.02萬
其他應付款(含利息和股利)
2,060.65%2.29億
1,652.90%2.21億
1,268.89%2.14億
848.33%2.28億
-30.05%1,060.58萬
-28.45%1,262.9萬
142.30%1,562.59萬
214.15%2,404.09萬
-63.28%1,516.1萬
-83.61%1,765.06萬
-應付利息
----
----
----
----
----
----
----
--1,001.38萬
--134.52萬
----
-其他應付款
----
1,652.90%2.21億
----
----
----
-28.45%1,262.9萬
----
83.30%1,402.7萬
----
-83.61%1,765.06萬
一年內到期的非流動負債
-8.77%3,968.4萬
-34.10%3,142萬
-26.79%4,185.12萬
-55.63%4,049萬
-35.46%4,349.99萬
-32.53%4,767.5萬
-32.62%5,716.85萬
20.94%9,124.9萬
487.52%6,740.45萬
475.10%7,066.32萬
其他流動負債
114.79%2,956.36
114.79%2,956.36
78.19%1.39萬
-17.90%2.46萬
-99.47%1,376.4
-95.71%1,376.4
36.46%7,785.41
-2.61%3萬
88.80%25.95萬
-94.67%3.21萬
流動負債合計
71.19%6.4億
61.55%6.3億
54.96%6.2億
43.48%6.11億
-24.27%3.74億
-24.05%3.9億
-14.67%4億
-11.64%4.26億
-4.64%4.94億
-22.17%5.13億
非流動負債
長期借款
----
----
----
----
----
----
----
-33.17%2,004.84萬
----
----
預計負債
-98.91%164.57萬
-98.91%164.57萬
-98.97%164.57萬
-98.97%164.57萬
-12.34%1.51億
-13.16%1.51億
-11.03%1.6億
-11.03%1.6億
114.87%1.72億
116.84%1.73億
遞延所得稅負債
-94.45%86.43萬
-95.17%83.46萬
-17.86%87.37萬
-6.01%99.98萬
2,820.18%1,556.94萬
3,141.19%1,728.44萬
99.39%106.38萬
99.39%106.38萬
-11.38%53.32萬
-13.20%53.33萬
長期遞延收益
----
----
----
----
----
----
----
----
239.18%800萬
----
租賃負債
1.24%5,668.71萬
2.22%6,106.17萬
-16.98%5,807.03萬
-44.51%5,993.53萬
-56.93%5,599.46萬
-18.09%5,973.67萬
-51.41%6,995.06萬
-24.94%1.08億
-2.22%1.3億
-47.89%7,292.55萬
非流動負債合計
-73.36%5,919.71萬
-72.09%6,354.19萬
-73.73%6,058.97萬
-78.33%6,258.09萬
-28.41%2.22億
-7.80%2.28億
-34.14%2.31億
-18.40%2.89億
24.92%3.1億
-14.21%2.47億
負債合計
17.29%6.99億
12.28%6.93億
7.91%6.81億
-5.73%6.74億
-25.87%5.96億
-18.77%6.17億
-22.99%6.31億
-14.50%7.15億
4.95%8.04億
-19.75%7.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
0.00%4.47億
資本公積
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.00%7.58億
0.07%7.58億
0.07%7.58億
盈餘公積
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
0.00%1,842.55萬
未分配利潤
-11.52%-13.85億
-11.57%-13.71億
-12.35%-13.56億
-13.05%-13.54億
-3.68%-12.42億
-2.46%-12.28億
-1.41%-12.07億
-0.13%-11.97億
-15.21%-11.98億
-12.49%-11.99億
其他綜合收益
-0.06%-575.86萬
-1.08%-578.01萬
-0.65%-576.76萬
-0.26%-574.49萬
-10.53%-575.51萬
-9.39%-571.82萬
-8.84%-573.05萬
-8.99%-572.97萬
-38.25%-520.67萬
-38.80%-522.74萬
歸屬母公司所有者權益合計
-565.08%-1.68億
-1,235.78%-1.54億
-1,436.48%-1.39億
-796.91%-1.37億
-231.10%-2,533.31萬
-162.12%-1,150.29萬
-62.45%1,037.27萬
-9.55%1,961.03萬
-89.17%1,932.41萬
-87.86%1,851.58萬
少數股東權益
-16.36%2,026.25萬
-15.68%2,110.14萬
-10.77%2,194.51萬
-9.52%2,264.95萬
-3.40%2,422.52萬
1.75%2,502.57萬
1.52%2,459.38萬
3.52%2,503.34萬
14.00%2,507.9萬
-18.18%2,459.43萬
所有者權益(或股東權益)合計
-13,279.10%-1.48億
-1,080.21%-1.33億
-433.70%-1.17億
-355.39%-1.14億
-102.50%-110.79萬
-68.63%1,352.28萬
-32.56%3,496.65萬
-2.66%4,464.37萬
-77.85%4,440.31萬
-76.39%4,311.01萬
負債和所有者權益(或股東權益)總計
-7.40%5.51億
-11.14%5.61億
-15.28%5.64億
-26.29%5.6億
-29.88%5.95億
-21.45%6.31億
-23.56%6.66億
-13.88%7.59億
-12.22%8.48億
-28.91%8.03億
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
--
--
--
--
--
--
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帶解釋性說明的無保留意見
--
--
會計師事務所
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--
--
--
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上會會計師事務所(特殊普通合夥)
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(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 20.52%5,822.1萬-32.10%4,816萬-10.18%6,323.68萬-59.32%4,389.44萬-32.57%4,830.95萬43.11%7,092.59萬60.26%7,040.2萬81.57%1.08億-5.41%7,164.56萬-10.59%4,956.17萬
應收票據及應收賬款 0.15%1.35億11.14%1.56億-16.40%1.36億-28.40%1.38億-42.33%1.34億-44.35%1.4億-34.32%1.63億-21.48%1.93億-13.45%2.33億-4.85%2.52億
-應收票據 ---------------------50.99%13萬--13萬---------49.96%26.52萬
-應收賬款 0.15%1.35億11.24%1.56億-16.33%1.36億-28.40%1.38億-42.33%1.34億-44.34%1.4億-34.37%1.62億-21.48%1.93億-13.31%2.33億-4.76%2.52億
其他應收款(含利息和股利) -4.00%1,417.62萬-5.37%1,447.63萬-20.44%1,357.31萬-21.73%1,226.41萬-37.15%1,476.62萬-47.27%1,529.8萬-41.45%1,706.08萬-51.08%1,566.88萬-56.08%2,349.55萬-44.01%2,901.1萬
-其他應收款 -----5.37%1,447.63萬-------------47.27%1,529.8萬-----51.08%1,566.88萬-----44.01%2,901.1萬
預付款項 30.55%863.48萬72.04%1,076.79萬-12.04%671.01萬-0.63%400.63萬-18.64%661.4萬-16.18%625.9萬-20.12%762.83萬-39.81%403.15萬-41.87%812.92萬-41.88%746.74萬
存貨 -2.50%258.1萬-17.51%227.23萬-25.61%210.24萬-19.58%231.42萬-14.64%264.73萬-19.12%275.48萬-10.20%282.61萬13.43%287.75萬-89.50%310.14萬-88.64%340.6萬
一年內到期的非流動資產 ---------97.37%2,952.68-96.56%3,936.91242.41%11.23萬294.38%11.72萬--11.24萬--11.44萬-99.75%3.28萬-99.82%2.97萬
其他流動資產 -16.33%743.81萬3.69%882.48萬-23.57%972.64萬21.01%965.86萬80.51%889.01萬21.57%851.08萬66.95%1,272.57萬9.37%798.16萬-72.51%492.49萬-69.13%700.06萬
流動資產合計 4.59%2.26億-1.53%2.4億-15.39%2.31億-36.57%2.1億-37.36%2.16億-29.95%2.44億-19.82%2.73億-6.28%3.32億-27.22%3.44億-23.24%3.48億
非流動資產
其他權益工具投資 -4.52%20萬-4.52%20萬-16.69%20萬-16.69%20萬-73.59%20.95萬-73.59%20.95萬-71.63%24.01萬-65.75%24.01萬-5.68%79.31萬-5.58%79.31萬
長期股權投資 -7.34%7,839.87萬-5.86%7,297.76萬-4.05%7,311.35萬17.35%8,025.58萬-18.27%8,460.58萬-19.74%7,752.01萬-18.86%7,619.67萬-31.05%6,838.82萬1.28%1.04億0.53%9,658.55萬
長期應收款 -------------------------89.87%5,905.3646.95%5,905.36-99.05%3.15萬-98.97%2.85萬
固定資產 ----10.13%1.16億-------------10.91%1.05億-----3.13%1.11億-----55.98%1.18億
在建工程 ---------------------6.00%3,728萬-----6.00%3,728萬----10.76%3,965.81萬
無形資產 -1.57%2,223.9萬-8.66%2,214.52萬-7.61%2,368.03萬-9.96%2,496.7萬-22.77%2,259.47萬-23.01%2,424.4萬-24.25%2,563.13萬-14.25%2,772.84萬-43.63%2,925.77萬-59.47%3,149.08萬
開發支出 -18.99%338.25萬-15.51%238.4萬-19.86%112.17萬-75.22%14.1萬62.46%417.54萬34.22%282.16萬-10.85%139.96萬-87.84%56.9萬-32.22%257.01萬-58.67%210.23萬
長期待攤費用 -48.01%663.28萬-43.48%805.66萬-37.01%900.39萬-34.72%1,051.79萬-26.58%1,275.73萬-25.37%1,425.5萬-24.43%1,429.32萬-7.14%1,611.18萬-22.25%1,737.64萬-31.75%1,910.17萬
遞延所得稅資產 -56.36%968.88萬-57.67%986.53萬47.74%1,045.68萬44.62%1,045.78萬197.57%2,219.92萬226.62%2,330.67萬12.69%707.77萬10.26%723.13萬-60.51%746.01萬-64.21%713.57萬
使用權資產 -1.40%9,360.31萬-12.90%8,897.55萬-21.61%9,399.53萬-39.28%9,554.07萬-49.21%9,493.35萬-25.44%1.02億-43.87%1.2億-23.88%1.57億41.51%1.87億-2.16%1.37億
其他非流動資產 --------------------------151.59萬-73.97%151.59萬186.21%290萬80.80%290萬
非流動資產合計 -14.23%3.25億-17.20%3.2億-15.20%3.33億-18.32%3.49億-24.77%3.79億-14.93%3.87億-25.96%3.93億-18.98%4.28億2.17%5.04億-32.71%4.55億
資產總計 -7.40%5.51億-11.14%5.61億-15.28%5.64億-26.29%5.6億-29.88%5.95億-21.45%6.31億-23.56%6.66億-13.88%7.59億-12.22%8.48億-28.91%8.03億
負債
流動負債
短期借款 18.86%2.51億19.07%2.51億19.31%2.51億23.43%2.1億-8.77%2.11億-9.39%2.1億17.86%2.1億-11.55%1.71億16.97%2.31億-13.75%2.32億
應付票據及應付帳款 11.75%9,075.71萬3.70%9,848.74萬-5.83%8,801.21萬-7.71%1.01億-44.21%8,121.64萬-41.53%9,497.65萬-41.03%9,346.16萬-32.77%1.1億-18.96%1.46億-18.64%1.62億
-應付帳款 11.75%9,075.71萬3.70%9,848.74萬-5.83%8,801.21萬-7.71%1.01億-44.21%8,121.64萬-41.53%9,497.65萬-41.03%9,346.16萬-32.77%1.1億-18.96%1.46億-18.64%1.62億
合同負債 35.39%372.94萬12.40%281.04萬5.63%259.3萬-15.79%398.18萬-28.87%275.46萬19.95%250.05萬65.14%245.49萬207.94%472.86萬-91.27%387.28萬-93.07%208.47萬
預收款項 -------------------------------------77.61%7.8萬
應付職工薪酬 2.33%2,338.13萬18.01%2,306.31萬11.72%2,152.44萬5.96%2,456.23萬-18.05%2,284.8萬-24.94%1,954.26萬-47.21%1,926.65萬-36.84%2,318.01萬-2.09%2,787.96萬-18.64%2,603.67萬
應交稅費 27.14%267.77萬-0.92%208.98萬-20.71%182.23萬-3.08%250.58萬-13.19%210.62萬2.38%210.93萬-24.77%229.82萬-46.27%258.54萬-74.62%242.61萬-72.87%206.02萬
其他應付款(含利息和股利) 2,060.65%2.29億1,652.90%2.21億1,268.89%2.14億848.33%2.28億-30.05%1,060.58萬-28.45%1,262.9萬142.30%1,562.59萬214.15%2,404.09萬-63.28%1,516.1萬-83.61%1,765.06萬
-應付利息 ------------------------------1,001.38萬--134.52萬----
-其他應付款 ----1,652.90%2.21億-------------28.45%1,262.9萬----83.30%1,402.7萬-----83.61%1,765.06萬
一年內到期的非流動負債 -8.77%3,968.4萬-34.10%3,142萬-26.79%4,185.12萬-55.63%4,049萬-35.46%4,349.99萬-32.53%4,767.5萬-32.62%5,716.85萬20.94%9,124.9萬487.52%6,740.45萬475.10%7,066.32萬
其他流動負債 114.79%2,956.36114.79%2,956.3678.19%1.39萬-17.90%2.46萬-99.47%1,376.4-95.71%1,376.436.46%7,785.41-2.61%3萬88.80%25.95萬-94.67%3.21萬
流動負債合計 71.19%6.4億61.55%6.3億54.96%6.2億43.48%6.11億-24.27%3.74億-24.05%3.9億-14.67%4億-11.64%4.26億-4.64%4.94億-22.17%5.13億
非流動負債
長期借款 -----------------------------33.17%2,004.84萬--------
預計負債 -98.91%164.57萬-98.91%164.57萬-98.97%164.57萬-98.97%164.57萬-12.34%1.51億-13.16%1.51億-11.03%1.6億-11.03%1.6億114.87%1.72億116.84%1.73億
遞延所得稅負債 -94.45%86.43萬-95.17%83.46萬-17.86%87.37萬-6.01%99.98萬2,820.18%1,556.94萬3,141.19%1,728.44萬99.39%106.38萬99.39%106.38萬-11.38%53.32萬-13.20%53.33萬
長期遞延收益 --------------------------------239.18%800萬----
租賃負債 1.24%5,668.71萬2.22%6,106.17萬-16.98%5,807.03萬-44.51%5,993.53萬-56.93%5,599.46萬-18.09%5,973.67萬-51.41%6,995.06萬-24.94%1.08億-2.22%1.3億-47.89%7,292.55萬
非流動負債合計 -73.36%5,919.71萬-72.09%6,354.19萬-73.73%6,058.97萬-78.33%6,258.09萬-28.41%2.22億-7.80%2.28億-34.14%2.31億-18.40%2.89億24.92%3.1億-14.21%2.47億
負債合計 17.29%6.99億12.28%6.93億7.91%6.81億-5.73%6.74億-25.87%5.96億-18.77%6.17億-22.99%6.31億-14.50%7.15億4.95%8.04億-19.75%7.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億0.00%4.47億
資本公積 0.00%7.58億0.00%7.58億0.00%7.58億0.00%7.58億0.00%7.58億0.00%7.58億0.00%7.58億0.00%7.58億0.07%7.58億0.07%7.58億
盈餘公積 0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬0.00%1,842.55萬
未分配利潤 -11.52%-13.85億-11.57%-13.71億-12.35%-13.56億-13.05%-13.54億-3.68%-12.42億-2.46%-12.28億-1.41%-12.07億-0.13%-11.97億-15.21%-11.98億-12.49%-11.99億
其他綜合收益 -0.06%-575.86萬-1.08%-578.01萬-0.65%-576.76萬-0.26%-574.49萬-10.53%-575.51萬-9.39%-571.82萬-8.84%-573.05萬-8.99%-572.97萬-38.25%-520.67萬-38.80%-522.74萬
歸屬母公司所有者權益合計 -565.08%-1.68億-1,235.78%-1.54億-1,436.48%-1.39億-796.91%-1.37億-231.10%-2,533.31萬-162.12%-1,150.29萬-62.45%1,037.27萬-9.55%1,961.03萬-89.17%1,932.41萬-87.86%1,851.58萬
少數股東權益 -16.36%2,026.25萬-15.68%2,110.14萬-10.77%2,194.51萬-9.52%2,264.95萬-3.40%2,422.52萬1.75%2,502.57萬1.52%2,459.38萬3.52%2,503.34萬14.00%2,507.9萬-18.18%2,459.43萬
所有者權益(或股東權益)合計 -13,279.10%-1.48億-1,080.21%-1.33億-433.70%-1.17億-355.39%-1.14億-102.50%-110.79萬-68.63%1,352.28萬-32.56%3,496.65萬-2.66%4,464.37萬-77.85%4,440.31萬-76.39%4,311.01萬
負債和所有者權益(或股東權益)總計 -7.40%5.51億-11.14%5.61億-15.28%5.64億-26.29%5.6億-29.88%5.95億-21.45%6.31億-23.56%6.66億-13.88%7.59億-12.22%8.48億-28.91%8.03億
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 --------------帶解釋性說明的無保留意見----
會計師事務所 --------------上會會計師事務所(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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