滬深市場個股詳情

300085 銀之傑

添加自選
  • 49.10
  • -2.88-5.54%
交易中 11/22 13:58 (北京)
346.96億總市值-274301市盈率TTM

銀之傑關鍵統計數據

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
0.28%2.67億
-0.38%2.3億
16.90%3.26億
80.43%4.96億
-13.86%2.66億
-37.05%2.31億
-10.85%2.79億
-31.24%2.75億
4.46%3.09億
56.96%3.66億
交易性金融資產
----
----
----
----
----
-60.78%2,000萬
-65.20%2,000萬
----
-78.81%2,000萬
-49.00%5,100萬
應收票據及應收賬款
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
-應收賬款
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
其他應收款(含利息和股利)
-53.32%1,099.14萬
-41.37%1,354.82萬
-47.88%1,154.45萬
-42.29%1,183.79萬
0.88%2,354.61萬
17.57%2,310.62萬
0.24%2,215.01萬
-4.71%2,051.2萬
-40.84%2,334.13萬
-51.45%1,965.35萬
-其他應收款
----
-41.37%1,354.82萬
----
----
----
17.57%2,310.62萬
----
-4.71%2,051.2萬
----
-51.45%1,965.35萬
預付款項
5.94%6,763.05萬
-24.26%6,598.84萬
5.22%7,338.88萬
6.81%6,858.64萬
-40.76%6,383.65萬
-8.77%8,712.02萬
-40.33%6,974.79萬
-41.42%6,421.06萬
-30.08%1.08億
-44.58%9,549.56萬
存貨
-2.85%1.06億
-7.08%1.01億
-11.00%9,464.27萬
-0.44%1.01億
-8.17%1.09億
-15.84%1.09億
-24.05%1.06億
-25.64%1.01億
-24.68%1.19億
-18.70%1.3億
其他流動資產
-22.37%3,910.91萬
-22.17%4,286.84萬
15.07%5,373.77萬
62.91%5,511.9萬
37.96%5,037.86萬
26.16%5,507.87萬
12.82%4,669.87萬
-30.53%3,383.48萬
-42.09%3,651.76萬
-30.29%4,365.78萬
流動資產合計
-7.18%7.29億
-16.45%6.91億
-7.24%7.97億
24.29%9.74億
-14.51%7.86億
-15.36%8.27億
-11.43%8.59億
-24.43%7.84億
-19.73%9.19億
-11.26%9.78億
非流動資產
其他權益工具投資
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-66.93%5,565.13萬
-66.93%5,565.13萬
長期股權投資
-14.84%2.46億
-15.76%2.57億
-15.62%2.67億
-13.34%2.75億
-14.10%2.89億
-12.22%3.05億
-9.80%3.16億
-12.97%3.18億
-9.95%3.36億
-8.13%3.47億
固定資產
----
-9.46%1,053.31萬
----
----
----
-15.02%1,163.31萬
----
-20.14%1,226.28萬
----
-19.87%1,368.87萬
無形資產
-21.69%5,326.71萬
5.27%5,809.33萬
10.64%6,301.14萬
-5.48%5,805.75萬
14.77%6,802.23萬
-14.00%5,518.48萬
18.58%5,695.38萬
14.92%6,142.62萬
-8.78%5,926.64萬
45.42%6,416.53萬
開發支出
-5.33%955.82萬
-72.96%622.38萬
-81.58%299.32萬
0.28%912.97萬
-29.95%1,009.62萬
208.26%2,301.69萬
-18.15%1,624.7萬
-37.03%910.43萬
75.06%1,441.37萬
-73.09%746.67萬
商譽
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-84.81%2,363.09萬
-84.81%2,363.09萬
長期待攤費用
160.06%326.53萬
134.83%356.49萬
-11.92%100.14萬
-6.61%108.15萬
-1.03%125.56萬
6.55%151.8萬
-21.86%113.69萬
-18.56%115.8萬
-73.32%126.86萬
-73.06%142.48萬
遞延所得稅資產
-10.86%4,399.43萬
-11.51%4,419.42萬
-9.43%4,346.04萬
-10.42%4,376.23萬
-2.72%4,935.26萬
1.62%4,994.09萬
-0.56%4,798.71萬
7.36%4,885.08萬
5.35%5,073.38萬
13.91%4,914.43萬
使用權資產
50.93%1,628.85萬
45.24%1,904.18萬
-34.32%945.95萬
-20.89%847.34萬
-6.43%1,079.19萬
-4.71%1,311.04萬
-6.04%1,440.19萬
-38.74%1,071.1萬
--1,153.32萬
--1,375.85萬
其他非流動資產
-51.98%25.06萬
106.29%74.76萬
-90.67%31.5萬
-72.52%20.56萬
-75.87%52.19萬
-30.83%36.24萬
94.75%337.82萬
23.09%74.81萬
4,629.22%216.29萬
1,002.86%52.39萬
非流動資產合計
-12.01%4.28億
-11.99%4.43億
-13.75%4.43億
-10.63%4.53億
-14.43%4.86億
-12.63%5.04億
-11.34%5.13億
-14.57%5.06億
-32.39%5.68億
-31.29%5.77億
資產總計
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
負債
流動負債
短期借款
-2.80%2.7億
-18.81%2.3億
1.36%3.18億
62.04%4.17億
-29.22%2.78億
-32.95%2.83億
-18.44%3.14億
-37.70%2.57億
-12.29%3.92億
14.22%4.22億
交易性金融負債
----
----
----
----
----
----
----
----
--125.91萬
--23.34萬
應付票據及應付帳款
47.13%1.21億
14.10%1.19億
40.73%1.25億
156.66%1.7億
102.67%8,228.16萬
43.40%1.05億
-6.29%8,862.28萬
-32.80%6,639.31萬
-46.91%4,059.83萬
-25.82%7,296.48萬
-應付票據
51.08%7,514.48萬
48.38%6,899.21萬
242.47%7,254萬
562.26%6,988.87萬
221.71%4,973.69萬
10.78%4,649.8萬
-54.78%2,118.14萬
-73.31%1,055.31萬
-58.53%1,546萬
93.07%4,197.48萬
-應付帳款
41.09%4,591.58萬
-13.32%5,039.5萬
-22.63%5,217.95萬
80.01%1.01億
29.46%3,254.46萬
87.59%5,813.58萬
41.31%6,744.14萬
-5.78%5,584萬
-35.85%2,513.83萬
-59.56%3,099.01萬
合同負債
-1.20%5,688.56萬
-7.28%5,456.74萬
0.87%5,589.33萬
8.39%5,351.03萬
-5.34%5,757.82萬
2.39%5,885.07萬
6.60%5,541.13萬
-9.91%4,936.71萬
-6.48%6,082.56萬
-3.57%5,747.96萬
預收款項
----
----
----
----
----
----
----
--0
----
----
應付職工薪酬
-18.45%1,299.57萬
-4.82%1,622.98萬
-11.32%1,735.49萬
-14.45%1,762.81萬
17.66%1,593.5萬
33.43%1,705.23萬
45.25%1,957.04萬
38.54%2,060.6萬
3.58%1,354.29萬
0.76%1,277.96萬
應交稅費
-27.07%1,850.08萬
-28.92%1,977.84萬
-27.30%2,048.26萬
-17.11%2,251.42萬
-5.22%2,536.94萬
6.05%2,782.67萬
9.09%2,817.32萬
1.33%2,716.04萬
-22.28%2,676.7萬
-31.40%2,623.96萬
其他應付款(含利息和股利)
-21.97%4,297.74萬
-18.21%4,469.05萬
-19.40%4,436.69萬
-16.30%5,577.81萬
-20.71%5,508.03萬
-17.46%5,464.06萬
-17.19%5,504.91萬
542.01%6,664.1萬
467.41%6,946.91萬
391.93%6,619.61萬
-其他應付款
----
-18.21%4,469.05萬
----
----
----
-17.46%5,464.06萬
----
542.01%6,664.1萬
----
391.93%6,619.61萬
一年內到期的非流動負債
22.13%712.81萬
10.49%758.97萬
-24.22%609.56萬
-26.89%526.28萬
-30.70%583.64萬
-24.63%686.94萬
-17.48%804.42萬
-37.43%719.86萬
--842.24萬
--911.44萬
其他流動負債
-4.40%371.68萬
-31.64%336.58萬
-39.87%351.1萬
-21.44%567.2萬
2.91%388.77萬
35.23%492.37萬
45.76%583.91萬
119.50%721.97萬
-4.24%377.77萬
0.43%364.11萬
流動負債合計
1.69%5.33億
-11.32%4.96億
2.78%5.91億
48.97%7.47億
-15.02%5.24億
-16.73%5.59億
-11.73%5.75億
-20.77%5.02億
-5.45%6.17億
12.63%6.71億
非流動負債
預計負債
8.27%296.39萬
-10.09%271.51萬
-3.67%286.08萬
12.58%313.14萬
16.24%273.75萬
25.97%301.99萬
25.21%296.99萬
-6.36%278.16萬
-0.16%235.51萬
-14.07%239.72萬
遞延所得稅負債
163.45%331.34萬
190.98%380.79萬
86.24%253.21萬
-14.32%240.06萬
-13.95%125.77萬
-13.48%130.87萬
-13.04%135.96萬
54.04%280.17萬
-29.99%146.16萬
-36.40%151.26萬
長期遞延收益
-5.28%206.21萬
-10.66%207.11萬
-11.57%208萬
-14.46%208.9萬
-15.05%217.72萬
-14.34%231.82萬
-17.62%235.23萬
-18.72%244.2萬
-19.52%256.3萬
-19.08%270.62萬
租賃負債
114.87%958.64萬
94.85%1,135.07萬
-53.58%297.13萬
-8.30%329.91萬
12.17%446.15萬
7.24%582.55萬
-1.83%640.14萬
-47.78%359.77萬
--397.75萬
--543.2萬
非流動負債合計
68.57%1,792.58萬
59.91%1,994.47萬
-20.17%1,044.43萬
-6.05%1,092萬
2.67%1,063.38萬
3.52%1,247.22萬
-1.71%1,308.32萬
-20.84%1,162.3萬
35.72%1,035.72萬
41.54%1,204.81萬
負債合計
3.02%5.51億
-9.76%5.16億
2.27%6.01億
47.73%7.58億
-14.73%5.35億
-16.37%5.71億
-11.53%5.88億
-20.77%5.13億
-4.97%6.27億
13.03%6.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
資本公積
-1.67%3.37億
-0.54%3.37億
-1.64%3.37億
-0.94%3.37億
0.79%3.43億
0.80%3.39億
1.93%3.43億
-7.93%3.41億
-6.84%3.4億
-7.91%3.36億
盈餘公積
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
未分配利潤
-42.68%-4.22億
-52.13%-4.09億
-61.76%-3.9億
-48.00%-3.59億
-173.19%-2.96億
-198.86%-2.69億
-218.87%-2.41億
-474.52%-2.42億
-156.46%-1.08億
-142.86%-8,990.43萬
其他綜合收益
-2.25%-4,846.24萬
2.44%-4,581.95萬
4.76%-4,558.05萬
9.46%-4,668.67萬
56.04%-4,739.82萬
57.17%-4,696.69萬
57.07%-4,785.91萬
53.45%-5,156.55萬
-10,399.57%-1.08億
-9,306.90%-1.1億
歸屬母公司所有者權益合計
-18.05%6.04億
-18.52%6.19億
-19.27%6.38億
-14.64%6.68億
-14.43%7.37億
-12.98%7.6億
-10.77%7.9億
-17.87%7.83億
-33.50%8.61億
-33.47%8.73億
少數股東權益
--200萬
----
----
--0
----
----
-253.52%-619.61萬
-121.51%-616.8萬
-104.70%-140.68萬
-109.88%-233.74萬
所有者權益(或股東權益)合計
-17.78%6.06億
-18.52%6.19億
-18.63%6.38億
-13.97%6.68億
-14.29%7.37億
-12.75%7.6億
-11.30%7.84億
-20.89%7.77億
-35.11%8.59億
-34.82%8.71億
負債和所有者權益(或股東權益)總計
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
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
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--
--
無保留意見
--
--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 0.28%2.67億-0.38%2.3億16.90%3.26億80.43%4.96億-13.86%2.66億-37.05%2.31億-10.85%2.79億-31.24%2.75億4.46%3.09億56.96%3.66億
交易性金融資產 ---------------------60.78%2,000萬-65.20%2,000萬-----78.81%2,000萬-49.00%5,100萬
應收票據及應收賬款 -12.49%2.38億-21.37%2.38億-24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億-10.81%3.03億-18.45%2.72億
-應收賬款 -12.49%2.38億-21.37%2.38億-24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億-10.81%3.03億-18.45%2.72億
其他應收款(含利息和股利) -53.32%1,099.14萬-41.37%1,354.82萬-47.88%1,154.45萬-42.29%1,183.79萬0.88%2,354.61萬17.57%2,310.62萬0.24%2,215.01萬-4.71%2,051.2萬-40.84%2,334.13萬-51.45%1,965.35萬
-其他應收款 -----41.37%1,354.82萬------------17.57%2,310.62萬-----4.71%2,051.2萬-----51.45%1,965.35萬
預付款項 5.94%6,763.05萬-24.26%6,598.84萬5.22%7,338.88萬6.81%6,858.64萬-40.76%6,383.65萬-8.77%8,712.02萬-40.33%6,974.79萬-41.42%6,421.06萬-30.08%1.08億-44.58%9,549.56萬
存貨 -2.85%1.06億-7.08%1.01億-11.00%9,464.27萬-0.44%1.01億-8.17%1.09億-15.84%1.09億-24.05%1.06億-25.64%1.01億-24.68%1.19億-18.70%1.3億
其他流動資產 -22.37%3,910.91萬-22.17%4,286.84萬15.07%5,373.77萬62.91%5,511.9萬37.96%5,037.86萬26.16%5,507.87萬12.82%4,669.87萬-30.53%3,383.48萬-42.09%3,651.76萬-30.29%4,365.78萬
流動資產合計 -7.18%7.29億-16.45%6.91億-7.24%7.97億24.29%9.74億-14.51%7.86億-15.36%8.27億-11.43%8.59億-24.43%7.84億-19.73%9.19億-11.26%9.78億
非流動資產
其他權益工具投資 0.00%4,043.42萬0.00%4,043.42萬0.00%4,043.42萬0.00%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-66.93%5,565.13萬-66.93%5,565.13萬
長期股權投資 -14.84%2.46億-15.76%2.57億-15.62%2.67億-13.34%2.75億-14.10%2.89億-12.22%3.05億-9.80%3.16億-12.97%3.18億-9.95%3.36億-8.13%3.47億
固定資產 -----9.46%1,053.31萬-------------15.02%1,163.31萬-----20.14%1,226.28萬-----19.87%1,368.87萬
無形資產 -21.69%5,326.71萬5.27%5,809.33萬10.64%6,301.14萬-5.48%5,805.75萬14.77%6,802.23萬-14.00%5,518.48萬18.58%5,695.38萬14.92%6,142.62萬-8.78%5,926.64萬45.42%6,416.53萬
開發支出 -5.33%955.82萬-72.96%622.38萬-81.58%299.32萬0.28%912.97萬-29.95%1,009.62萬208.26%2,301.69萬-18.15%1,624.7萬-37.03%910.43萬75.06%1,441.37萬-73.09%746.67萬
商譽 0.00%387.9萬0.00%387.9萬0.00%387.9萬0.00%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬-84.81%2,363.09萬-84.81%2,363.09萬
長期待攤費用 160.06%326.53萬134.83%356.49萬-11.92%100.14萬-6.61%108.15萬-1.03%125.56萬6.55%151.8萬-21.86%113.69萬-18.56%115.8萬-73.32%126.86萬-73.06%142.48萬
遞延所得稅資產 -10.86%4,399.43萬-11.51%4,419.42萬-9.43%4,346.04萬-10.42%4,376.23萬-2.72%4,935.26萬1.62%4,994.09萬-0.56%4,798.71萬7.36%4,885.08萬5.35%5,073.38萬13.91%4,914.43萬
使用權資產 50.93%1,628.85萬45.24%1,904.18萬-34.32%945.95萬-20.89%847.34萬-6.43%1,079.19萬-4.71%1,311.04萬-6.04%1,440.19萬-38.74%1,071.1萬--1,153.32萬--1,375.85萬
其他非流動資產 -51.98%25.06萬106.29%74.76萬-90.67%31.5萬-72.52%20.56萬-75.87%52.19萬-30.83%36.24萬94.75%337.82萬23.09%74.81萬4,629.22%216.29萬1,002.86%52.39萬
非流動資產合計 -12.01%4.28億-11.99%4.43億-13.75%4.43億-10.63%4.53億-14.43%4.86億-12.63%5.04億-11.34%5.13億-14.57%5.06億-32.39%5.68億-31.29%5.77億
資產總計 -9.03%11.57億-14.76%11.35億-9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億-25.08%14.87億-19.92%15.54億
負債
流動負債
短期借款 -2.80%2.7億-18.81%2.3億1.36%3.18億62.04%4.17億-29.22%2.78億-32.95%2.83億-18.44%3.14億-37.70%2.57億-12.29%3.92億14.22%4.22億
交易性金融負債 ----------------------------------125.91萬--23.34萬
應付票據及應付帳款 47.13%1.21億14.10%1.19億40.73%1.25億156.66%1.7億102.67%8,228.16萬43.40%1.05億-6.29%8,862.28萬-32.80%6,639.31萬-46.91%4,059.83萬-25.82%7,296.48萬
-應付票據 51.08%7,514.48萬48.38%6,899.21萬242.47%7,254萬562.26%6,988.87萬221.71%4,973.69萬10.78%4,649.8萬-54.78%2,118.14萬-73.31%1,055.31萬-58.53%1,546萬93.07%4,197.48萬
-應付帳款 41.09%4,591.58萬-13.32%5,039.5萬-22.63%5,217.95萬80.01%1.01億29.46%3,254.46萬87.59%5,813.58萬41.31%6,744.14萬-5.78%5,584萬-35.85%2,513.83萬-59.56%3,099.01萬
合同負債 -1.20%5,688.56萬-7.28%5,456.74萬0.87%5,589.33萬8.39%5,351.03萬-5.34%5,757.82萬2.39%5,885.07萬6.60%5,541.13萬-9.91%4,936.71萬-6.48%6,082.56萬-3.57%5,747.96萬
預收款項 ------------------------------0--------
應付職工薪酬 -18.45%1,299.57萬-4.82%1,622.98萬-11.32%1,735.49萬-14.45%1,762.81萬17.66%1,593.5萬33.43%1,705.23萬45.25%1,957.04萬38.54%2,060.6萬3.58%1,354.29萬0.76%1,277.96萬
應交稅費 -27.07%1,850.08萬-28.92%1,977.84萬-27.30%2,048.26萬-17.11%2,251.42萬-5.22%2,536.94萬6.05%2,782.67萬9.09%2,817.32萬1.33%2,716.04萬-22.28%2,676.7萬-31.40%2,623.96萬
其他應付款(含利息和股利) -21.97%4,297.74萬-18.21%4,469.05萬-19.40%4,436.69萬-16.30%5,577.81萬-20.71%5,508.03萬-17.46%5,464.06萬-17.19%5,504.91萬542.01%6,664.1萬467.41%6,946.91萬391.93%6,619.61萬
-其他應付款 -----18.21%4,469.05萬-------------17.46%5,464.06萬----542.01%6,664.1萬----391.93%6,619.61萬
一年內到期的非流動負債 22.13%712.81萬10.49%758.97萬-24.22%609.56萬-26.89%526.28萬-30.70%583.64萬-24.63%686.94萬-17.48%804.42萬-37.43%719.86萬--842.24萬--911.44萬
其他流動負債 -4.40%371.68萬-31.64%336.58萬-39.87%351.1萬-21.44%567.2萬2.91%388.77萬35.23%492.37萬45.76%583.91萬119.50%721.97萬-4.24%377.77萬0.43%364.11萬
流動負債合計 1.69%5.33億-11.32%4.96億2.78%5.91億48.97%7.47億-15.02%5.24億-16.73%5.59億-11.73%5.75億-20.77%5.02億-5.45%6.17億12.63%6.71億
非流動負債
預計負債 8.27%296.39萬-10.09%271.51萬-3.67%286.08萬12.58%313.14萬16.24%273.75萬25.97%301.99萬25.21%296.99萬-6.36%278.16萬-0.16%235.51萬-14.07%239.72萬
遞延所得稅負債 163.45%331.34萬190.98%380.79萬86.24%253.21萬-14.32%240.06萬-13.95%125.77萬-13.48%130.87萬-13.04%135.96萬54.04%280.17萬-29.99%146.16萬-36.40%151.26萬
長期遞延收益 -5.28%206.21萬-10.66%207.11萬-11.57%208萬-14.46%208.9萬-15.05%217.72萬-14.34%231.82萬-17.62%235.23萬-18.72%244.2萬-19.52%256.3萬-19.08%270.62萬
租賃負債 114.87%958.64萬94.85%1,135.07萬-53.58%297.13萬-8.30%329.91萬12.17%446.15萬7.24%582.55萬-1.83%640.14萬-47.78%359.77萬--397.75萬--543.2萬
非流動負債合計 68.57%1,792.58萬59.91%1,994.47萬-20.17%1,044.43萬-6.05%1,092萬2.67%1,063.38萬3.52%1,247.22萬-1.71%1,308.32萬-20.84%1,162.3萬35.72%1,035.72萬41.54%1,204.81萬
負債合計 3.02%5.51億-9.76%5.16億2.27%6.01億47.73%7.58億-14.73%5.35億-16.37%5.71億-11.53%5.88億-20.77%5.13億-4.97%6.27億13.03%6.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億
資本公積 -1.67%3.37億-0.54%3.37億-1.64%3.37億-0.94%3.37億0.79%3.43億0.80%3.39億1.93%3.43億-7.93%3.41億-6.84%3.4億-7.91%3.36億
盈餘公積 0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬
未分配利潤 -42.68%-4.22億-52.13%-4.09億-61.76%-3.9億-48.00%-3.59億-173.19%-2.96億-198.86%-2.69億-218.87%-2.41億-474.52%-2.42億-156.46%-1.08億-142.86%-8,990.43萬
其他綜合收益 -2.25%-4,846.24萬2.44%-4,581.95萬4.76%-4,558.05萬9.46%-4,668.67萬56.04%-4,739.82萬57.17%-4,696.69萬57.07%-4,785.91萬53.45%-5,156.55萬-10,399.57%-1.08億-9,306.90%-1.1億
歸屬母公司所有者權益合計 -18.05%6.04億-18.52%6.19億-19.27%6.38億-14.64%6.68億-14.43%7.37億-12.98%7.6億-10.77%7.9億-17.87%7.83億-33.50%8.61億-33.47%8.73億
少數股東權益 --200萬----------0---------253.52%-619.61萬-121.51%-616.8萬-104.70%-140.68萬-109.88%-233.74萬
所有者權益(或股東權益)合計 -17.78%6.06億-18.52%6.19億-18.63%6.38億-13.97%6.68億-14.29%7.37億-12.75%7.6億-11.30%7.84億-20.89%7.77億-35.11%8.59億-34.82%8.71億
負債和所有者權益(或股東權益)總計 -9.03%11.57億-14.76%11.35億-9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億-25.08%14.87億-19.92%15.54億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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