滬深市場個股詳情

300117 *ST嘉寓

添加自選
  • 1.12
  • +0.08+7.69%
已收盤 07/05 15:00 (北京)
8.03億總市值-527市盈率TTM

*ST嘉寓關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-72.70%3,419.98萬
-73.51%4,002.99萬
-73.45%5,279.42萬
-72.63%1.03億
-22.11%1.25億
-10.50%1.51億
-47.80%1.99億
8.38%3.77億
-54.03%1.61億
-50.84%1.69億
交易性金融資產
-8.18%10.07萬
-5.34%10.21萬
-9.46%10.36萬
-5.80%10.78萬
-2.43%10.96萬
-14.09%10.79萬
-7.59%11.44萬
-6.93%11.44萬
-3.63%11.23萬
6.83%12.56萬
應收票據及應收賬款
-39.09%5.45億
-41.14%5.37億
-27.54%8.2億
-24.64%8.43億
-20.48%8.95億
-21.56%9.13億
7.75%11.32億
4.86%11.18億
3.97%11.25億
2.95%11.64億
-應收票據
-94.49%99.95萬
-92.84%205.13萬
-72.30%1,102.36萬
-53.38%1,717.22萬
-67.22%1,815.13萬
-48.70%2,866.88萬
-58.83%3,980.01萬
-73.64%3,683.27萬
-62.00%5,536.58萬
-53.57%5,588.15萬
-應收賬款
-37.95%5.44億
-39.47%5.35億
-25.91%8.09億
-23.66%8.25億
-18.06%8.77億
-20.19%8.84億
14.50%10.92億
16.70%10.81億
14.23%10.7億
9.69%11.08億
其他應收款(含利息和股利)
43.25%6,248.3萬
-52.59%1,828.28萬
-21.85%4,372.97萬
-15.78%4,740.35萬
-25.16%4,361.89萬
-32.30%3,856.04萬
-45.39%5,595.44萬
-44.00%5,628.28萬
-57.67%5,828.48萬
-29.39%5,696.07萬
-其他應收款
----
----
----
-15.78%4,740.35萬
----
-32.30%3,856.04萬
----
-44.00%5,628.28萬
----
-29.39%5,696.07萬
合同資產
-69.93%3.04億
-69.54%3.2億
-14.49%9.19億
-17.84%9.11億
-6.92%10.1億
-6.96%10.49億
-20.35%10.74億
-17.62%11.09億
-14.85%10.86億
-20.34%11.28億
預付款項
-31.30%7,371.26萬
-39.33%7,035.62萬
-68.80%1.46億
-64.55%1.1億
-32.15%1.07億
-28.97%1.16億
36.47%4.67億
67.14%3.1億
-24.77%1.58億
0.38%1.63億
存貨
-67.19%3.12億
-58.17%3.84億
9.93%9.92億
15.71%8.72億
26.15%9.51億
29.08%9.18億
-15.18%9.03億
-23.62%7.54億
-27.49%7.54億
-25.85%7.11億
應收款項融資
----
----
----
----
----
----
----
-99.75%273萬
-98.49%269.11萬
-99.07%634.52萬
其他流動資產
45.80%5,881.59萬
11.12%5,442.62萬
168.74%5,017.07萬
223.04%5,179萬
151.82%4,034.04萬
258.44%4,897.87萬
1.39%1,866.92萬
9.72%1,603.19萬
10.61%1,601.97萬
-18.95%1,366.45萬
流動資產合計
-56.19%13.9億
-55.98%14.24億
-21.46%30.24億
-21.50%29.38億
-5.59%31.73億
-5.19%32.35億
-29.71%38.5億
-27.08%37.43億
-21.61%33.61億
-28.80%34.12億
非流動資產
其他權益工具投資
-5.60%5,520.72萬
14.81%5,520.72萬
318.02%6,305.4萬
287.72%5,848.4萬
287.72%5,848.4萬
218.77%4,808.4萬
0.56%1,508.4萬
0.56%1,508.4萬
0.56%1,508.4萬
0.56%1,508.4萬
投資性房地產
-14.87%7,828.87萬
-15.13%7,957.33萬
37.34%8,676.19萬
40.68%9,024.38萬
34.84%9,196.24萬
36.60%9,376.12萬
19.41%6,317.46萬
18.71%6,414.97萬
23.61%6,820.18萬
21.89%6,863.8萬
固定資產
----
----
----
36.21%4.38億
----
34.97%4.63億
----
-9.35%3.21億
----
-10.49%3.43億
在建工程
----
----
----
-71.75%3,545.94萬
----
-57.35%3,228.99萬
----
504.54%1.26億
----
1,006.51%7,570.03萬
無形資產
-5.83%1.67億
-5.83%1.68億
-0.51%1.74億
-0.48%1.76億
-0.48%1.77億
-0.48%1.79億
29.04%1.75億
49.59%1.77億
49.20%1.78億
49.02%1.79億
長期待攤費用
-22.87%156.36萬
-26.59%160.44萬
-83.02%171.47萬
-83.05%186.17萬
-82.98%202.72萬
-82.99%218.56萬
-31.05%1,009.64萬
-28.39%1,098.64萬
-25.76%1,191.13萬
-21.10%1,285.01萬
遞延所得稅資產
-19.22%3.98億
-19.57%3.94億
46.93%5.47億
47.17%5.49億
34.65%4.93億
32.15%4.9億
170.07%3.73億
180.04%3.73億
192.68%3.66億
206.27%3.71億
使用權資產
-77.13%73.97萬
-68.78%118.23萬
-89.10%213.04萬
-87.44%268.24萬
-86.03%323.44萬
-84.82%378.64萬
1,043.11%1,955.07萬
524.13%2,134.9萬
--2,314.74萬
11.77%2,494.57萬
非流動資產合計
-17.95%10.69億
-17.48%10.82億
15.95%13.32億
21.94%13.51億
20.88%13.04億
20.28%13.11億
43.91%11.49億
54.63%11.08億
51.22%10.78億
46.65%10.9億
資產總計
-45.05%24.6億
-44.87%25.06億
-12.86%43.56億
-11.58%42.89億
0.84%44.77億
0.98%45.46億
-20.35%49.98億
-17.07%48.51億
-11.23%44.39億
-18.67%45.02億
負債
流動負債
短期借款
2.29%5.9億
27.49%5.9億
26.15%5.72億
-28.49%5.72億
-28.48%5.77億
-44.45%4.62億
-23.60%4.53億
111.91%8億
109.07%8.06億
31.73%8.32億
應付票據及應付帳款
2.51%14.62億
8.37%15.26億
26.78%15.02億
27.76%15.89億
3.15%14.27億
16.20%14.09億
10.40%11.84億
-12.59%12.43億
5.20%13.83億
-19.61%12.12億
-應付票據
--0
-93.06%10萬
-98.67%43.64萬
-46.66%3,485.33萬
-74.92%3,485.33萬
-98.98%144.15萬
-87.73%3,290.69萬
-89.20%6,534.21萬
-75.94%1.39億
-75.51%1.42億
-應付帳款
5.07%14.62億
8.47%15.26億
30.36%15.01億
31.89%15.54億
11.86%13.92億
31.44%14.07億
43.12%11.52億
44.07%11.78億
68.77%12.44億
15.20%10.71億
合同負債
-62.98%3.83億
-62.54%4.77億
-51.43%8.55億
-25.67%8.72億
65.11%10.35億
45.63%12.74億
32.19%17.6億
96.96%11.73億
6.00%6.27億
22.32%8.75億
預收款項
----
----
-92.68%25.78萬
-92.87%25.78萬
-85.73%35.67萬
-99.57%38.45萬
-10.44%352.15萬
-5.03%361.67萬
-25.28%249.96萬
2,511.74%8,888.15萬
應付職工薪酬
6.26%1,109.95萬
-18.70%928.69萬
-32.73%758.15萬
-27.06%1,321.49萬
-45.26%1,044.56萬
-38.62%1,142.33萬
-8.88%1,127.08萬
13.18%1,811.74萬
38.26%1,908.36萬
16.71%1,861.11萬
應交稅費
34.12%1.21億
43.82%1.13億
33.24%9,099.43萬
-28.90%7,619.99萬
-4.75%9,046.15萬
25.56%7,858.46萬
7.54%6,829.44萬
70.76%1.07億
-22.86%9,496.88萬
-26.25%6,258.66萬
其他應付款(含利息和股利)
15.07%9.29億
13.10%8.74億
5.98%8.46億
0.62%8.18億
-12.67%8.08億
-15.07%7.73億
58.52%7.98億
-4.16%8.13億
5.92%9.25億
19.22%9.1億
-其他應付款
----
----
----
0.62%8.18億
----
-15.07%7.73億
----
-3.03%8.13億
----
19.49%9.1億
一年內到期的非流動負債
-45.92%4,204.05萬
-46.55%4,217.64萬
5.47%8,409.53萬
1.90%8,223.18萬
3.72%7,774.4萬
-0.68%7,891.36萬
6.14%7,973.1萬
-15.60%8,070.15萬
-5.41%7,495.65萬
-22.94%7,945.08萬
其他流動負債
-23.38%1.4億
-37.98%1.27億
-44.79%1.47億
-39.90%1.5億
-3.35%1.82億
12.78%2.05億
-77.33%2.65億
-74.49%2.5億
76.53%1.89億
12.73%1.82億
流動負債合計
-12.55%36.79億
-12.43%37.59億
-11.25%41.03億
-7.04%41.73億
2.08%42.07億
0.74%42.93億
-4.20%46.23億
1.97%44.89億
18.04%41.21億
6.87%42.61億
非流動負債
長期借款
-8.40%6,000萬
-8.40%6,000萬
-8.40%6,000萬
-8.70%6,300萬
--6,550萬
--6,550萬
4,485.00%6,550萬
3,615.38%6,900萬
----
----
預計負債
-46.36%7,150.6萬
-47.13%6,331.03萬
124.92%1.98億
113.25%1.7億
66.79%1.33億
49.81%1.2億
--8,811.37萬
--7,977.01萬
14,173.19%7,992.99萬
14,173.19%7,992.99萬
遞延所得稅負債
-43.27%505.73萬
-47.71%505.73萬
15,752.71%893.92萬
20,585.35%892.7萬
30,064.95%891.44萬
48,478.54%967.12萬
820.63%5.64萬
-76.35%4.32萬
-80.19%2.96萬
-86.65%1.99萬
長期遞延收益
-17.58%2,462.2萬
-19.91%2,519.23萬
-30.33%2,661.45萬
-30.56%2,810.53萬
-26.53%2,987.43萬
-25.82%3,145.49萬
20.82%3,819.84萬
14.02%4,047.51萬
3.11%4,066.38萬
-2.21%4,240.17萬
租賃負債
----
----
-98.39%26.33萬
-96.82%52.39萬
-94.12%109.19萬
-91.15%165.4萬
48.72%1,635.08萬
377.48%1,648.98萬
--1,856.61萬
12.82%1,869.67萬
非流動負債合計
17.65%2.81億
1.53%2.32億
68.36%3.51億
31.53%2.71億
71.49%2.39億
61.66%2.28億
299.80%2.08億
319.71%2.06億
97.52%1.39億
54.32%1.41億
負債合計
-10.93%39.6億
-11.72%39.91億
-7.82%44.54億
-5.35%44.43億
4.35%44.46億
2.69%45.21億
-0.95%48.32億
5.47%46.95億
19.62%42.6億
7.93%44.02億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
資本公積
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
盈餘公積
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
0.00%5,312.39萬
未分配利潤
-171.44%-24.11億
-168.10%-23.96億
-35.21%-10.17億
-40.73%-10.74億
-20.03%-8.88億
-9.12%-8.94億
-259.68%-7.53億
-261.06%-7.63億
-242.30%-7.4億
-252.18%-8.19億
其他綜合收益
-847.34%-687.81萬
-852.96%-695.31萬
15.14%95.69萬
30.15%99.37萬
29.75%92.03萬
48.11%92.34萬
-88.57%83.11萬
-88.53%76.35萬
16.14%70.93萬
-4.88%62.35萬
歸屬母公司所有者權益合計
-4,949.41%-15億
-5,897.40%-14.85億
-158.87%-9,812.24萬
-198.74%-1.54億
-82.72%3,092.94萬
-74.40%2,560.67萬
-88.07%1.67億
-88.83%1.56億
-87.57%1.79億
-93.14%1億
所有者權益(或股東權益)合計
-4,949.41%-15億
-5,897.40%-14.85億
-158.87%-9,812.24萬
-198.74%-1.54億
-82.72%3,092.94萬
-74.40%2,560.67萬
-88.07%1.67億
-88.83%1.56億
-87.57%1.79億
-93.14%1億
負債和所有者權益(或股東權益)總計
-45.05%24.6億
-44.87%25.06億
-12.86%43.56億
-11.58%42.89億
0.84%44.77億
0.98%45.46億
-20.35%49.98億
-17.07%48.51億
-11.23%44.39億
-18.67%45.02億
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
--
--
--
無保留意見
會計師事務所
--
中準會計師事務所(特殊普通合夥)
--
--
--
中準會計師事務所(特殊普通合夥)
--
--
--
中準會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -72.70%3,419.98萬-73.51%4,002.99萬-73.45%5,279.42萬-72.63%1.03億-22.11%1.25億-10.50%1.51億-47.80%1.99億8.38%3.77億-54.03%1.61億-50.84%1.69億
交易性金融資產 -8.18%10.07萬-5.34%10.21萬-9.46%10.36萬-5.80%10.78萬-2.43%10.96萬-14.09%10.79萬-7.59%11.44萬-6.93%11.44萬-3.63%11.23萬6.83%12.56萬
應收票據及應收賬款 -39.09%5.45億-41.14%5.37億-27.54%8.2億-24.64%8.43億-20.48%8.95億-21.56%9.13億7.75%11.32億4.86%11.18億3.97%11.25億2.95%11.64億
-應收票據 -94.49%99.95萬-92.84%205.13萬-72.30%1,102.36萬-53.38%1,717.22萬-67.22%1,815.13萬-48.70%2,866.88萬-58.83%3,980.01萬-73.64%3,683.27萬-62.00%5,536.58萬-53.57%5,588.15萬
-應收賬款 -37.95%5.44億-39.47%5.35億-25.91%8.09億-23.66%8.25億-18.06%8.77億-20.19%8.84億14.50%10.92億16.70%10.81億14.23%10.7億9.69%11.08億
其他應收款(含利息和股利) 43.25%6,248.3萬-52.59%1,828.28萬-21.85%4,372.97萬-15.78%4,740.35萬-25.16%4,361.89萬-32.30%3,856.04萬-45.39%5,595.44萬-44.00%5,628.28萬-57.67%5,828.48萬-29.39%5,696.07萬
-其他應收款 -------------15.78%4,740.35萬-----32.30%3,856.04萬-----44.00%5,628.28萬-----29.39%5,696.07萬
合同資產 -69.93%3.04億-69.54%3.2億-14.49%9.19億-17.84%9.11億-6.92%10.1億-6.96%10.49億-20.35%10.74億-17.62%11.09億-14.85%10.86億-20.34%11.28億
預付款項 -31.30%7,371.26萬-39.33%7,035.62萬-68.80%1.46億-64.55%1.1億-32.15%1.07億-28.97%1.16億36.47%4.67億67.14%3.1億-24.77%1.58億0.38%1.63億
存貨 -67.19%3.12億-58.17%3.84億9.93%9.92億15.71%8.72億26.15%9.51億29.08%9.18億-15.18%9.03億-23.62%7.54億-27.49%7.54億-25.85%7.11億
應收款項融資 -----------------------------99.75%273萬-98.49%269.11萬-99.07%634.52萬
其他流動資產 45.80%5,881.59萬11.12%5,442.62萬168.74%5,017.07萬223.04%5,179萬151.82%4,034.04萬258.44%4,897.87萬1.39%1,866.92萬9.72%1,603.19萬10.61%1,601.97萬-18.95%1,366.45萬
流動資產合計 -56.19%13.9億-55.98%14.24億-21.46%30.24億-21.50%29.38億-5.59%31.73億-5.19%32.35億-29.71%38.5億-27.08%37.43億-21.61%33.61億-28.80%34.12億
非流動資產
其他權益工具投資 -5.60%5,520.72萬14.81%5,520.72萬318.02%6,305.4萬287.72%5,848.4萬287.72%5,848.4萬218.77%4,808.4萬0.56%1,508.4萬0.56%1,508.4萬0.56%1,508.4萬0.56%1,508.4萬
投資性房地產 -14.87%7,828.87萬-15.13%7,957.33萬37.34%8,676.19萬40.68%9,024.38萬34.84%9,196.24萬36.60%9,376.12萬19.41%6,317.46萬18.71%6,414.97萬23.61%6,820.18萬21.89%6,863.8萬
固定資產 ------------36.21%4.38億----34.97%4.63億-----9.35%3.21億-----10.49%3.43億
在建工程 -------------71.75%3,545.94萬-----57.35%3,228.99萬----504.54%1.26億----1,006.51%7,570.03萬
無形資產 -5.83%1.67億-5.83%1.68億-0.51%1.74億-0.48%1.76億-0.48%1.77億-0.48%1.79億29.04%1.75億49.59%1.77億49.20%1.78億49.02%1.79億
長期待攤費用 -22.87%156.36萬-26.59%160.44萬-83.02%171.47萬-83.05%186.17萬-82.98%202.72萬-82.99%218.56萬-31.05%1,009.64萬-28.39%1,098.64萬-25.76%1,191.13萬-21.10%1,285.01萬
遞延所得稅資產 -19.22%3.98億-19.57%3.94億46.93%5.47億47.17%5.49億34.65%4.93億32.15%4.9億170.07%3.73億180.04%3.73億192.68%3.66億206.27%3.71億
使用權資產 -77.13%73.97萬-68.78%118.23萬-89.10%213.04萬-87.44%268.24萬-86.03%323.44萬-84.82%378.64萬1,043.11%1,955.07萬524.13%2,134.9萬--2,314.74萬11.77%2,494.57萬
非流動資產合計 -17.95%10.69億-17.48%10.82億15.95%13.32億21.94%13.51億20.88%13.04億20.28%13.11億43.91%11.49億54.63%11.08億51.22%10.78億46.65%10.9億
資產總計 -45.05%24.6億-44.87%25.06億-12.86%43.56億-11.58%42.89億0.84%44.77億0.98%45.46億-20.35%49.98億-17.07%48.51億-11.23%44.39億-18.67%45.02億
負債
流動負債
短期借款 2.29%5.9億27.49%5.9億26.15%5.72億-28.49%5.72億-28.48%5.77億-44.45%4.62億-23.60%4.53億111.91%8億109.07%8.06億31.73%8.32億
應付票據及應付帳款 2.51%14.62億8.37%15.26億26.78%15.02億27.76%15.89億3.15%14.27億16.20%14.09億10.40%11.84億-12.59%12.43億5.20%13.83億-19.61%12.12億
-應付票據 --0-93.06%10萬-98.67%43.64萬-46.66%3,485.33萬-74.92%3,485.33萬-98.98%144.15萬-87.73%3,290.69萬-89.20%6,534.21萬-75.94%1.39億-75.51%1.42億
-應付帳款 5.07%14.62億8.47%15.26億30.36%15.01億31.89%15.54億11.86%13.92億31.44%14.07億43.12%11.52億44.07%11.78億68.77%12.44億15.20%10.71億
合同負債 -62.98%3.83億-62.54%4.77億-51.43%8.55億-25.67%8.72億65.11%10.35億45.63%12.74億32.19%17.6億96.96%11.73億6.00%6.27億22.32%8.75億
預收款項 ---------92.68%25.78萬-92.87%25.78萬-85.73%35.67萬-99.57%38.45萬-10.44%352.15萬-5.03%361.67萬-25.28%249.96萬2,511.74%8,888.15萬
應付職工薪酬 6.26%1,109.95萬-18.70%928.69萬-32.73%758.15萬-27.06%1,321.49萬-45.26%1,044.56萬-38.62%1,142.33萬-8.88%1,127.08萬13.18%1,811.74萬38.26%1,908.36萬16.71%1,861.11萬
應交稅費 34.12%1.21億43.82%1.13億33.24%9,099.43萬-28.90%7,619.99萬-4.75%9,046.15萬25.56%7,858.46萬7.54%6,829.44萬70.76%1.07億-22.86%9,496.88萬-26.25%6,258.66萬
其他應付款(含利息和股利) 15.07%9.29億13.10%8.74億5.98%8.46億0.62%8.18億-12.67%8.08億-15.07%7.73億58.52%7.98億-4.16%8.13億5.92%9.25億19.22%9.1億
-其他應付款 ------------0.62%8.18億-----15.07%7.73億-----3.03%8.13億----19.49%9.1億
一年內到期的非流動負債 -45.92%4,204.05萬-46.55%4,217.64萬5.47%8,409.53萬1.90%8,223.18萬3.72%7,774.4萬-0.68%7,891.36萬6.14%7,973.1萬-15.60%8,070.15萬-5.41%7,495.65萬-22.94%7,945.08萬
其他流動負債 -23.38%1.4億-37.98%1.27億-44.79%1.47億-39.90%1.5億-3.35%1.82億12.78%2.05億-77.33%2.65億-74.49%2.5億76.53%1.89億12.73%1.82億
流動負債合計 -12.55%36.79億-12.43%37.59億-11.25%41.03億-7.04%41.73億2.08%42.07億0.74%42.93億-4.20%46.23億1.97%44.89億18.04%41.21億6.87%42.61億
非流動負債
長期借款 -8.40%6,000萬-8.40%6,000萬-8.40%6,000萬-8.70%6,300萬--6,550萬--6,550萬4,485.00%6,550萬3,615.38%6,900萬--------
預計負債 -46.36%7,150.6萬-47.13%6,331.03萬124.92%1.98億113.25%1.7億66.79%1.33億49.81%1.2億--8,811.37萬--7,977.01萬14,173.19%7,992.99萬14,173.19%7,992.99萬
遞延所得稅負債 -43.27%505.73萬-47.71%505.73萬15,752.71%893.92萬20,585.35%892.7萬30,064.95%891.44萬48,478.54%967.12萬820.63%5.64萬-76.35%4.32萬-80.19%2.96萬-86.65%1.99萬
長期遞延收益 -17.58%2,462.2萬-19.91%2,519.23萬-30.33%2,661.45萬-30.56%2,810.53萬-26.53%2,987.43萬-25.82%3,145.49萬20.82%3,819.84萬14.02%4,047.51萬3.11%4,066.38萬-2.21%4,240.17萬
租賃負債 ---------98.39%26.33萬-96.82%52.39萬-94.12%109.19萬-91.15%165.4萬48.72%1,635.08萬377.48%1,648.98萬--1,856.61萬12.82%1,869.67萬
非流動負債合計 17.65%2.81億1.53%2.32億68.36%3.51億31.53%2.71億71.49%2.39億61.66%2.28億299.80%2.08億319.71%2.06億97.52%1.39億54.32%1.41億
負債合計 -10.93%39.6億-11.72%39.91億-7.82%44.54億-5.35%44.43億4.35%44.46億2.69%45.21億-0.95%48.32億5.47%46.95億19.62%42.6億7.93%44.02億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億
資本公積 0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億
盈餘公積 0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬0.00%5,312.39萬
未分配利潤 -171.44%-24.11億-168.10%-23.96億-35.21%-10.17億-40.73%-10.74億-20.03%-8.88億-9.12%-8.94億-259.68%-7.53億-261.06%-7.63億-242.30%-7.4億-252.18%-8.19億
其他綜合收益 -847.34%-687.81萬-852.96%-695.31萬15.14%95.69萬30.15%99.37萬29.75%92.03萬48.11%92.34萬-88.57%83.11萬-88.53%76.35萬16.14%70.93萬-4.88%62.35萬
歸屬母公司所有者權益合計 -4,949.41%-15億-5,897.40%-14.85億-158.87%-9,812.24萬-198.74%-1.54億-82.72%3,092.94萬-74.40%2,560.67萬-88.07%1.67億-88.83%1.56億-87.57%1.79億-93.14%1億
所有者權益(或股東權益)合計 -4,949.41%-15億-5,897.40%-14.85億-158.87%-9,812.24萬-198.74%-1.54億-82.72%3,092.94萬-74.40%2,560.67萬-88.07%1.67億-88.83%1.56億-87.57%1.79億-93.14%1億
負債和所有者權益(或股東權益)總計 -45.05%24.6億-44.87%25.06億-12.86%43.56億-11.58%42.89億0.84%44.77億0.98%45.46億-20.35%49.98億-17.07%48.51億-11.23%44.39億-18.67%45.02億
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------無保留意見
會計師事務所 --中準會計師事務所(特殊普通合夥)------中準會計師事務所(特殊普通合夥)------中準會計師事務所(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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