滬深市場個股詳情

300060 蘇州恆久

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已收盤 09/06 09:30 (北京)
0總市值0.00市盈率TTM

蘇州恆久關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-24.77%1.11億
-10.54%1.15億
-15.22%1.17億
-21.68%1.21億
-19.52%1.48億
-29.36%1.28億
-23.42%1.37億
-13.80%1.55億
11.27%1.84億
5.91%1.81億
交易性金融資產
-14.08%3,436.64萬
20.19%5,408.37萬
33.79%5,351.5萬
68.25%5,300萬
50.95%4,000萬
-16.31%4,500萬
-36.10%4,000萬
--3,150萬
--2,649.84萬
--5,376.67萬
應收票據及應收賬款
-32.18%4,115.09萬
-39.93%3,687.15萬
-0.65%4,165.26萬
-28.54%5,580.25萬
-27.91%6,067.39萬
-22.94%6,137.64萬
-43.57%4,192.68萬
-15.72%7,808.95萬
-10.05%8,416.04萬
-23.97%7,964.6萬
-應收票據
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--68萬
922.22%138萬
--0
-應收賬款
-32.18%4,115.09萬
-39.93%3,687.15萬
-0.65%4,165.26萬
-27.91%5,580.25萬
-26.70%6,067.39萬
-22.94%6,137.64萬
-43.44%4,192.68萬
-16.46%7,740.95萬
-11.40%8,278.04萬
-23.87%7,964.6萬
其他應收款(含利息和股利)
-5.13%326.59萬
-85.88%262.69萬
-76.52%239.7萬
-81.44%350.67萬
-81.50%344.26萬
-10.84%1,860.62萬
-51.28%1,021.07萬
555.27%1,889.8萬
521.16%1,860.46萬
616.45%2,086.77萬
-應收利息
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37.54%170.45萬
25.65%147.98萬
-3.68%123.92萬
-其他應收款
-5.13%326.59萬
----
-76.52%239.7萬
----
-79.90%344.26萬
----
-48.27%1,021.07萬
----
842.26%1,712.49萬
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合同資產
-85.42%5.6萬
-91.38%3.31萬
-84.69%3.31萬
-27.57%38.41萬
-32.92%38.41萬
-41.28%38.41萬
-66.79%21.62萬
-98.67%53.03萬
-98.57%57.26萬
-98.84%65.41萬
預付款項
-29.47%573.8萬
-51.06%363.2萬
-59.76%408.58萬
-51.80%874.27萬
-15.48%813.57萬
-28.67%742.12萬
10.40%1,015.42萬
-53.33%1,813.7萬
-77.23%962.52萬
-68.62%1,040.4萬
存貨
-16.78%8,289.65萬
-19.17%7,994.71萬
-17.63%7,669.41萬
-10.17%8,807.91萬
5.73%9,961.52萬
28.59%9,890.37萬
32.12%9,310.61萬
13.61%9,805.09萬
-1.86%9,421.95萬
-19.51%7,691.62萬
應收款項融資
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--0
--0
--500萬
劃分為持有待售的資產
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----
----
----
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----
--0
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其他流動資產
158.86%125萬
100.06%165.45萬
-30.37%151.84萬
-44.97%53.13萬
-75.12%48.29萬
-53.77%82.7萬
62.54%218.07萬
-47.75%96.55萬
-29.60%194.11萬
-27.44%178.87萬
流動資產合計
-22.36%2.8億
-18.63%2.93億
-11.58%2.96億
-17.38%3.31億
-14.02%3.61億
-16.21%3.61億
-20.93%3.35億
-19.98%4.01億
-16.06%4.2億
-18.23%4.3億
非流動資產
其他權益工具投資
-48.05%1,414.76萬
-44.37%1,514.76萬
-30.02%1,405.49萬
-29.07%2,023.13萬
47.02%2,723.13萬
47.02%2,723.13萬
8.43%2,008.47萬
50.37%2,852.25萬
-2.35%1,852.25萬
-2.35%1,852.25萬
其他非流動金融資產
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
長期股權投資
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--0
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固定資產
7.85%7,545.42萬
----
5.98%8,025.95萬
----
-13.58%6,996.3萬
----
-12.16%7,573.36萬
----
-11.11%8,096.1萬
----
在建工程
-15.53%2,457.9萬
----
-36.21%1,797.87萬
----
15.50%2,909.96萬
----
28.87%2,818.59萬
----
238.68%2,519.5萬
----
無形資產
-5.01%1,465.6萬
-8.18%1,440.23萬
-4.63%1,520.45萬
-5.10%1,517.14萬
-5.45%1,542.83萬
-5.83%1,568.52萬
-6.26%1,594.21萬
-11.99%1,598.66萬
-11.80%1,631.84萬
-11.64%1,665.67萬
商譽
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--0
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長期待攤費用
104.05%56.38萬
152.08%73.57萬
184.64%63.57萬
--31.33萬
--27.63萬
--29.18萬
--22.33萬
--0
--0
----
遞延所得稅資產
-12.66%881.9萬
4.33%1,039.65萬
-4.30%1,062.33萬
28.02%1,176.37萬
5.39%1,009.69萬
-3.78%996.46萬
11.89%1,110.01萬
56.49%918.88萬
70.13%958.01萬
77.51%1,035.59萬
其他非流動資產
54.67%377.78萬
13.48%209.89萬
12.56%237.05萬
81.81%248.01萬
157.08%244.25萬
10,468.92%184.96萬
2,140.32%210.59萬
2,011.64%136.41萬
1,511.43%95.01萬
-97.18%1.75萬
非流動資產合計
-8.01%1.44億
-9.77%1.43億
-7.88%1.43億
-5.60%1.52億
1.96%1.57億
1.28%1.58億
-0.17%1.55億
-37.42%1.61億
-39.85%1.54億
-38.21%1.56億
資產總計
-18.02%4.24億
-15.93%4.36億
-10.41%4.4億
-14.01%4.83億
-9.73%5.17億
-11.55%5.19億
-15.35%4.91億
-25.90%5.62億
-24.10%5.73億
-24.72%5.86億
負債
流動負債
短期借款
-29.47%4,000萬
-29.47%4,000萬
-29.46%4,000萬
-11.82%5,000萬
13.42%5,671.04萬
-30.59%5,671.14萬
-30.60%5,670.93萬
-31.58%5,670萬
-39.42%5,000萬
-0.99%8,170.94萬
交易性金融負債
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--23.72萬
--23.72萬
--23.72萬
--23.72萬
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應付票據及應付帳款
27.30%5,203.13萬
23.72%4,705.19萬
-1.58%4,268.96萬
-15.52%3,827.91萬
-37.11%4,087.39萬
-21.14%3,803.01萬
-32.25%4,337.44萬
-10.28%4,531.18萬
34.46%6,498.96萬
-17.70%4,822.51萬
-應付票據
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--81.84萬
--81.84萬
----
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--0
--0
--0
-應付帳款
29.90%5,203.13萬
23.72%4,705.19萬
-1.58%4,268.96萬
-17.33%3,746.07萬
-38.37%4,005.55萬
-21.14%3,803.01萬
-23.77%4,337.44萬
17.88%4,531.18萬
49.76%6,498.96萬
-17.70%4,822.51萬
合同負債
-57.83%261.53萬
-43.86%475.43萬
-56.01%427.51萬
-49.07%564.79萬
-30.40%620.13萬
-18.98%846.88萬
-27.51%971.82萬
8.40%1,108.95萬
2.57%891.04萬
10.59%1,045.24萬
預收款項
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50.64%31.81萬
應付職工薪酬
-26.40%263.49萬
-14.66%284.97萬
-5.31%381.92萬
3.47%362.72萬
-12.72%358.01萬
8.74%333.92萬
10.47%403.32萬
-7.48%350.55萬
25.71%410.2萬
13.24%307.1萬
應交稅費
-87.10%239.81萬
-84.57%292.77萬
-2.77%368.37萬
-6.25%1,903.26萬
-6.68%1,858.48萬
-11.15%1,896.82萬
-4.44%378.84萬
-2.46%2,030.07萬
-1.53%1,991.51萬
0.58%2,134.92萬
其他應付款(含利息和股利)
-54.11%54.59萬
-50.18%70.17萬
-83.40%57.35萬
-23.36%107.37萬
22.56%118.96萬
-8.00%140.85萬
-77.73%345.52萬
-54.82%140.09萬
-34.61%97.06萬
137.92%153.1萬
-應付利息
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--0
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-其他應付款
-54.11%54.59萬
----
-83.40%57.35萬
----
22.56%118.96萬
----
-77.73%345.52萬
----
-34.61%97.06萬
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其他流動負債
-14.50%3萬
-59.70%1.32萬
-97.81%1.34萬
-29.35%2.66萬
-37.54%3.51萬
-70.41%3.28萬
236.11%61.24萬
-72.88%3.77萬
-47.33%5.62萬
-20.84%11.09萬
流動負債合計
-21.31%1億
-22.72%9,829.86萬
-22.04%9,505.45萬
-14.76%1.18億
-14.46%1.27億
-23.73%1.27億
-33.17%1.22億
-19.32%1.38億
-9.76%1.49億
-4.98%1.67億
非流動負債
長期借款
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--0
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預計負債
-67.40%32.51萬
58.18%157.75萬
48.57%148.16萬
252.47%134.53萬
161.29%99.73萬
161.29%99.73萬
161.29%99.73萬
--38.17萬
--38.17萬
--38.17萬
遞延所得稅負債
-7.47%213.36萬
-16.89%206.11萬
-8.01%238.03萬
-15.18%222.37萬
-13.96%230.6萬
-10.63%247.99萬
-10.57%258.75萬
-14.51%262.18萬
-8.87%268萬
-7.86%277.5萬
長期遞延收益
-26.67%13.75萬
-25.00%15萬
-23.53%16.25萬
-22.22%17.5萬
-21.05%18.75萬
-20.00%20萬
-19.05%21.25萬
-18.18%22.5萬
-17.39%23.75萬
-16.67%25萬
其他非流動負債
--0
--0
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--0
--0
--0
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--0
非流動負債合計
-25.63%259.62萬
3.03%378.86萬
5.98%402.45萬
15.97%374.4萬
5.81%349.07萬
7.94%367.72萬
7.34%379.73萬
-3.39%322.85萬
2.20%329.92萬
2.87%340.67萬
負債合計
-21.43%1.03億
-22.00%1.02億
-21.19%9,907.9萬
-14.06%1.22億
-14.02%1.31億
-23.09%1.31億
-32.40%1.26億
-19.01%1.42億
-9.53%1.52億
-4.83%1.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
資本公積
18.42%6,492.41萬
18.42%6,492.41萬
18.42%6,492.41萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
盈餘公積
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
未分配利潤
-131.23%-1,384.38萬
-102.83%-128.9萬
-111.14%-238.13萬
-69.26%2,163.28萬
-37.20%4,433.54萬
-30.16%4,550.02萬
-50.62%2,137.27萬
-68.16%7,036.88萬
-68.54%7,059.84萬
-72.43%6,515.38萬
減:庫存股
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--0
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--0
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其他綜合收益
-72.24%-3,107.96萬
-69.71%-3,075.74萬
-110.70%-2,409.57萬
-6.17%-1,798.99萬
-3.88%-1,804.42萬
-5.06%-1,812.35萬
-10.52%-1,143.58萬
-1.41%-1,694.37萬
-3.76%-1,737.02萬
-3.02%-1,725.12萬
歸屬母公司所有者權益合計
-15.84%3.25億
-12.75%3.38億
-7.12%3.43億
-12.05%3.63億
-6.52%3.86億
-5.04%3.87億
-5.86%3.7億
-26.75%4.13億
-27.22%4.13億
-29.64%4.08億
少數股東權益
-626.65%-340.9萬
-527.91%-364.4萬
41.68%-264.11萬
-124.85%-179.37萬
-92.08%64.73萬
-90.29%85.16萬
-466.68%-452.84萬
-62.88%721.85萬
-58.62%817.04萬
-58.18%876.94萬
所有者權益(或股東權益)合計
-16.86%3.21億
-13.88%3.34億
-6.69%3.41億
-13.99%3.61億
-8.19%3.87億
-6.83%3.88億
-7.30%3.65億
-27.96%4.2億
-28.28%4.21億
-30.64%4.16億
負債和所有者權益(或股東權益)總計
-18.02%4.24億
-15.93%4.36億
-10.41%4.4億
-14.01%4.83億
-9.73%5.17億
-11.55%5.19億
-15.35%4.91億
-25.90%5.62億
-24.10%5.73億
-24.72%5.86億
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
--
--
否定意見
--
--
--
否定意見
--
--
--
會計師事務所
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -24.77%1.11億-10.54%1.15億-15.22%1.17億-21.68%1.21億-19.52%1.48億-29.36%1.28億-23.42%1.37億-13.80%1.55億11.27%1.84億5.91%1.81億
交易性金融資產 -14.08%3,436.64萬20.19%5,408.37萬33.79%5,351.5萬68.25%5,300萬50.95%4,000萬-16.31%4,500萬-36.10%4,000萬--3,150萬--2,649.84萬--5,376.67萬
應收票據及應收賬款 -32.18%4,115.09萬-39.93%3,687.15萬-0.65%4,165.26萬-28.54%5,580.25萬-27.91%6,067.39萬-22.94%6,137.64萬-43.57%4,192.68萬-15.72%7,808.95萬-10.05%8,416.04萬-23.97%7,964.6萬
-應收票據 ------------------------------68萬922.22%138萬--0
-應收賬款 -32.18%4,115.09萬-39.93%3,687.15萬-0.65%4,165.26萬-27.91%5,580.25萬-26.70%6,067.39萬-22.94%6,137.64萬-43.44%4,192.68萬-16.46%7,740.95萬-11.40%8,278.04萬-23.87%7,964.6萬
其他應收款(含利息和股利) -5.13%326.59萬-85.88%262.69萬-76.52%239.7萬-81.44%350.67萬-81.50%344.26萬-10.84%1,860.62萬-51.28%1,021.07萬555.27%1,889.8萬521.16%1,860.46萬616.45%2,086.77萬
-應收利息 ----------------------------37.54%170.45萬25.65%147.98萬-3.68%123.92萬
-其他應收款 -5.13%326.59萬-----76.52%239.7萬-----79.90%344.26萬-----48.27%1,021.07萬----842.26%1,712.49萬----
合同資產 -85.42%5.6萬-91.38%3.31萬-84.69%3.31萬-27.57%38.41萬-32.92%38.41萬-41.28%38.41萬-66.79%21.62萬-98.67%53.03萬-98.57%57.26萬-98.84%65.41萬
預付款項 -29.47%573.8萬-51.06%363.2萬-59.76%408.58萬-51.80%874.27萬-15.48%813.57萬-28.67%742.12萬10.40%1,015.42萬-53.33%1,813.7萬-77.23%962.52萬-68.62%1,040.4萬
存貨 -16.78%8,289.65萬-19.17%7,994.71萬-17.63%7,669.41萬-10.17%8,807.91萬5.73%9,961.52萬28.59%9,890.37萬32.12%9,310.61萬13.61%9,805.09萬-1.86%9,421.95萬-19.51%7,691.62萬
應收款項融資 ------------------------------0--0--500萬
劃分為持有待售的資產 ------------------------------0--------
其他流動資產 158.86%125萬100.06%165.45萬-30.37%151.84萬-44.97%53.13萬-75.12%48.29萬-53.77%82.7萬62.54%218.07萬-47.75%96.55萬-29.60%194.11萬-27.44%178.87萬
流動資產合計 -22.36%2.8億-18.63%2.93億-11.58%2.96億-17.38%3.31億-14.02%3.61億-16.21%3.61億-20.93%3.35億-19.98%4.01億-16.06%4.2億-18.23%4.3億
非流動資產
其他權益工具投資 -48.05%1,414.76萬-44.37%1,514.76萬-30.02%1,405.49萬-29.07%2,023.13萬47.02%2,723.13萬47.02%2,723.13萬8.43%2,008.47萬50.37%2,852.25萬-2.35%1,852.25萬-2.35%1,852.25萬
其他非流動金融資產 0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬
長期股權投資 ----------------------------------0----
固定資產 7.85%7,545.42萬----5.98%8,025.95萬-----13.58%6,996.3萬-----12.16%7,573.36萬-----11.11%8,096.1萬----
在建工程 -15.53%2,457.9萬-----36.21%1,797.87萬----15.50%2,909.96萬----28.87%2,818.59萬----238.68%2,519.5萬----
無形資產 -5.01%1,465.6萬-8.18%1,440.23萬-4.63%1,520.45萬-5.10%1,517.14萬-5.45%1,542.83萬-5.83%1,568.52萬-6.26%1,594.21萬-11.99%1,598.66萬-11.80%1,631.84萬-11.64%1,665.67萬
商譽 ------------------------------0--------
長期待攤費用 104.05%56.38萬152.08%73.57萬184.64%63.57萬--31.33萬--27.63萬--29.18萬--22.33萬--0--0----
遞延所得稅資產 -12.66%881.9萬4.33%1,039.65萬-4.30%1,062.33萬28.02%1,176.37萬5.39%1,009.69萬-3.78%996.46萬11.89%1,110.01萬56.49%918.88萬70.13%958.01萬77.51%1,035.59萬
其他非流動資產 54.67%377.78萬13.48%209.89萬12.56%237.05萬81.81%248.01萬157.08%244.25萬10,468.92%184.96萬2,140.32%210.59萬2,011.64%136.41萬1,511.43%95.01萬-97.18%1.75萬
非流動資產合計 -8.01%1.44億-9.77%1.43億-7.88%1.43億-5.60%1.52億1.96%1.57億1.28%1.58億-0.17%1.55億-37.42%1.61億-39.85%1.54億-38.21%1.56億
資產總計 -18.02%4.24億-15.93%4.36億-10.41%4.4億-14.01%4.83億-9.73%5.17億-11.55%5.19億-15.35%4.91億-25.90%5.62億-24.10%5.73億-24.72%5.86億
負債
流動負債
短期借款 -29.47%4,000萬-29.47%4,000萬-29.46%4,000萬-11.82%5,000萬13.42%5,671.04萬-30.59%5,671.14萬-30.60%5,670.93萬-31.58%5,670萬-39.42%5,000萬-0.99%8,170.94萬
交易性金融負債 --------------23.72萬--23.72萬--23.72萬--23.72萬------------
應付票據及應付帳款 27.30%5,203.13萬23.72%4,705.19萬-1.58%4,268.96萬-15.52%3,827.91萬-37.11%4,087.39萬-21.14%3,803.01萬-32.25%4,337.44萬-10.28%4,531.18萬34.46%6,498.96萬-17.70%4,822.51萬
-應付票據 --------------81.84萬--81.84萬----------0--0--0
-應付帳款 29.90%5,203.13萬23.72%4,705.19萬-1.58%4,268.96萬-17.33%3,746.07萬-38.37%4,005.55萬-21.14%3,803.01萬-23.77%4,337.44萬17.88%4,531.18萬49.76%6,498.96萬-17.70%4,822.51萬
合同負債 -57.83%261.53萬-43.86%475.43萬-56.01%427.51萬-49.07%564.79萬-30.40%620.13萬-18.98%846.88萬-27.51%971.82萬8.40%1,108.95萬2.57%891.04萬10.59%1,045.24萬
預收款項 ------------------------------------50.64%31.81萬
應付職工薪酬 -26.40%263.49萬-14.66%284.97萬-5.31%381.92萬3.47%362.72萬-12.72%358.01萬8.74%333.92萬10.47%403.32萬-7.48%350.55萬25.71%410.2萬13.24%307.1萬
應交稅費 -87.10%239.81萬-84.57%292.77萬-2.77%368.37萬-6.25%1,903.26萬-6.68%1,858.48萬-11.15%1,896.82萬-4.44%378.84萬-2.46%2,030.07萬-1.53%1,991.51萬0.58%2,134.92萬
其他應付款(含利息和股利) -54.11%54.59萬-50.18%70.17萬-83.40%57.35萬-23.36%107.37萬22.56%118.96萬-8.00%140.85萬-77.73%345.52萬-54.82%140.09萬-34.61%97.06萬137.92%153.1萬
-應付利息 ----------------------0----------------
-其他應付款 -54.11%54.59萬-----83.40%57.35萬----22.56%118.96萬-----77.73%345.52萬-----34.61%97.06萬----
其他流動負債 -14.50%3萬-59.70%1.32萬-97.81%1.34萬-29.35%2.66萬-37.54%3.51萬-70.41%3.28萬236.11%61.24萬-72.88%3.77萬-47.33%5.62萬-20.84%11.09萬
流動負債合計 -21.31%1億-22.72%9,829.86萬-22.04%9,505.45萬-14.76%1.18億-14.46%1.27億-23.73%1.27億-33.17%1.22億-19.32%1.38億-9.76%1.49億-4.98%1.67億
非流動負債
長期借款 ------------------------------0--------
預計負債 -67.40%32.51萬58.18%157.75萬48.57%148.16萬252.47%134.53萬161.29%99.73萬161.29%99.73萬161.29%99.73萬--38.17萬--38.17萬--38.17萬
遞延所得稅負債 -7.47%213.36萬-16.89%206.11萬-8.01%238.03萬-15.18%222.37萬-13.96%230.6萬-10.63%247.99萬-10.57%258.75萬-14.51%262.18萬-8.87%268萬-7.86%277.5萬
長期遞延收益 -26.67%13.75萬-25.00%15萬-23.53%16.25萬-22.22%17.5萬-21.05%18.75萬-20.00%20萬-19.05%21.25萬-18.18%22.5萬-17.39%23.75萬-16.67%25萬
其他非流動負債 --0--0------0--0--0--------------0
非流動負債合計 -25.63%259.62萬3.03%378.86萬5.98%402.45萬15.97%374.4萬5.81%349.07萬7.94%367.72萬7.34%379.73萬-3.39%322.85萬2.20%329.92萬2.87%340.67萬
負債合計 -21.43%1.03億-22.00%1.02億-21.19%9,907.9萬-14.06%1.22億-14.02%1.31億-23.09%1.31億-32.40%1.26億-19.01%1.42億-9.53%1.52億-4.83%1.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億
資本公積 18.42%6,492.41萬18.42%6,492.41萬18.42%6,492.41萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬
盈餘公積 0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬
未分配利潤 -131.23%-1,384.38萬-102.83%-128.9萬-111.14%-238.13萬-69.26%2,163.28萬-37.20%4,433.54萬-30.16%4,550.02萬-50.62%2,137.27萬-68.16%7,036.88萬-68.54%7,059.84萬-72.43%6,515.38萬
減:庫存股 ----------------------0------0--------
其他綜合收益 -72.24%-3,107.96萬-69.71%-3,075.74萬-110.70%-2,409.57萬-6.17%-1,798.99萬-3.88%-1,804.42萬-5.06%-1,812.35萬-10.52%-1,143.58萬-1.41%-1,694.37萬-3.76%-1,737.02萬-3.02%-1,725.12萬
歸屬母公司所有者權益合計 -15.84%3.25億-12.75%3.38億-7.12%3.43億-12.05%3.63億-6.52%3.86億-5.04%3.87億-5.86%3.7億-26.75%4.13億-27.22%4.13億-29.64%4.08億
少數股東權益 -626.65%-340.9萬-527.91%-364.4萬41.68%-264.11萬-124.85%-179.37萬-92.08%64.73萬-90.29%85.16萬-466.68%-452.84萬-62.88%721.85萬-58.62%817.04萬-58.18%876.94萬
所有者權益(或股東權益)合計 -16.86%3.21億-13.88%3.34億-6.69%3.41億-13.99%3.61億-8.19%3.87億-6.83%3.88億-7.30%3.65億-27.96%4.2億-28.28%4.21億-30.64%4.16億
負債和所有者權益(或股東權益)總計 -18.02%4.24億-15.93%4.36億-10.41%4.4億-14.01%4.83億-9.73%5.17億-11.55%5.19億-15.35%4.91億-25.90%5.62億-24.10%5.73億-24.72%5.86億
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 ----否定意見------否定意見------
會計師事務所 ----蘇亞金誠會計師事務所(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。

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