滬深市場個股詳情

300152 新動力

添加自選
  • 6.51
  • +0.30+4.83%
已收盤 11/28 15:00 (北京)
46.40億總市值-97164市盈率TTM

新動力關鍵統計數據

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
-57.11%572.31萬
-75.50%314.57萬
-76.89%334.42萬
-16.67%1,240.79萬
-33.04%1,334.34萬
-24.35%1,284.05萬
-89.84%1,447.08萬
-83.43%1,488.92萬
38.75%1,992.68萬
-6.27%1,697.34萬
應收票據及應收賬款
-20.32%1.06億
-27.59%1.11億
-14.37%1.29億
-25.03%1.14億
-2.66%1.33億
-4.08%1.54億
-11.65%1.51億
-13.90%1.52億
-39.47%1.36億
-9.54%1.6億
-應收票據
-92.17%117.15萬
-96.41%88.6萬
10.04%965.3萬
-7.40%948.04萬
109.63%1,496.18萬
129.22%2,468.52萬
-26.11%877.24萬
-17.01%1,023.8萬
-90.72%713.74萬
-11.92%1,076.93萬
-應收賬款
-11.19%1.05億
-14.44%1.11億
-15.87%1.2億
-26.31%1.04億
-8.86%1.18億
-13.67%1.29億
-10.57%1.42億
-13.67%1.41億
-12.91%1.29億
-9.37%1.5億
其他應收款(含利息和股利)
32.65%2,058.12萬
-92.28%663萬
683.34%8,465.03萬
-30.43%698.18萬
-0.89%1,551.55萬
545.08%8,593.03萬
-63.35%1,080.63萬
9.17%1,003.57萬
-68.87%1,565.52萬
-78.03%1,332.09萬
-其他應收款
----
-92.28%663萬
----
----
----
545.08%8,593.03萬
----
9.17%1,003.57萬
----
-78.03%1,332.09萬
合同資產
15.78%3,816.62萬
0.13%2,977.63萬
-2.55%2,407.68萬
4.00%1,965.04萬
5.04%3,296.49萬
3.32%2,973.82萬
12.85%2,470.66萬
2.74%1,889.49萬
-36.00%3,138.45萬
-40.99%2,878.22萬
預付款項
-31.65%1,602.23萬
-41.06%1,467.53萬
44.74%3,293.57萬
-21.94%1,122.33萬
-29.59%2,344.15萬
-10.47%2,489.76萬
-1.67%2,275.53萬
64.55%1,437.84萬
-5.67%3,329.47萬
-18.74%2,780.95萬
存貨
2.32%1.9億
30.22%2.13億
35.73%2.13億
20.67%1.9億
24.50%1.86億
36.43%1.64億
41.08%1.57億
29.71%1.57億
17.18%1.49億
1.98%1.2億
應收款項融資
----
----
----
----
135.61%53.15萬
-86.08%110萬
353.67%327.55萬
3,336.94%549.91萬
-37.61%22.56萬
1,085.64%790.1萬
其他流動資產
-6.31%908.41萬
68.50%908.41萬
137.29%1,168.6萬
99.14%1,168.72萬
112.51%969.56萬
220.88%539.1萬
78.33%492.48萬
108.90%586.89萬
1,836.48%456.24萬
478.79%168.01萬
流動資產合計
-6.91%3.85億
-18.75%3.88億
28.33%4.99億
-3.44%3.65億
5.98%4.14億
26.70%4.78億
-22.65%3.88億
-11.26%3.79億
-22.22%3.91億
-17.65%3.77億
非流動資產
其他權益工具投資
-1.57%1.41億
-3.65%1.41億
-2.26%1.43億
-2.81%1.41億
0.62%1.43億
0.61%1.46億
3,334.89%1.46億
1,378.91%1.45億
-4.04%1.42億
-3.14%1.45億
投資性房地產
-5.88%3,126.43萬
-5.59%3,163.6萬
-4.21%3,239.49萬
-5.26%3,250.43萬
-4.71%3,321.81萬
-5.18%3,351.08萬
-5.69%3,381.69萬
39.00%3,430.96萬
40.27%3,486.15萬
38.85%3,534.03萬
長期股權投資
-3.93%3,549.07萬
-3.93%3,549.07萬
-3.93%3,549.07萬
-3.93%3,549.07萬
-6.64%3,694.26萬
-5.90%3,694.26萬
-6.69%3,694.26萬
-62.15%3,694.26萬
6.65%3,957.07萬
8.05%3,925.72萬
固定資產
----
-8.05%1.05億
----
----
----
-4.40%1.15億
----
-17.36%1.19億
----
-19.89%1.2億
無形資產
-2.20%8,933.71萬
-2.48%9,007.36萬
-1.61%9,110.21萬
-1.81%9,154.7萬
-2.73%9,134.74萬
-2.35%9,236.82萬
-37.83%9,259.03萬
-38.22%9,323.04萬
-68.11%9,391.06萬
-68.25%9,459.52萬
開發支出
--5萬
--5萬
----
----
----
----
----
----
----
----
商譽
----
----
----
----
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
長期待攤費用
-70.66%104.51萬
-37.81%124.99萬
731.27%145.47萬
563.82%165.96萬
12.66%356.18萬
-40.28%200.99萬
-65.50%17.5萬
-58.55%25萬
-27.15%316.15萬
144.18%336.53萬
使用權資產
-23.29%1,556.43萬
-29.20%1,603.68萬
-24.57%1,745.43萬
-23.10%1,887.18萬
-21.84%2,028.93萬
-17.21%2,265.18萬
4,113.23%2,313.84萬
3,251.58%2,454.18萬
--2,595.93萬
--2,736.18萬
非流動資產合計
-5.65%4.16億
-6.24%4.2億
-4.76%4.29億
-4.88%4.32億
-3.48%4.41億
-3.62%4.48億
28.65%4.5億
5.80%4.54億
-30.29%4.57億
-29.59%4.65億
資產總計
-6.26%8.02億
-12.69%8.09億
10.57%9.27億
-4.23%7.97億
0.88%8.55億
9.95%9.26億
-1.58%8.39億
-2.71%8.32億
-26.79%8.48億
-24.71%8.42億
負債
流動負債
短期借款
-16.29%1,001.69萬
-16.32%1,001.69萬
-43.31%1,001.69萬
-40.18%1,191.04萬
-47.68%1,196.61萬
-57.15%1,196.98萬
-36.79%1,766.98萬
-37.72%1,991.17萬
-29.46%2,286.88萬
-31.41%2,793.42萬
應付票據及應付帳款
19.72%1.68億
23.73%1.69億
23.55%1.62億
12.62%1.42億
22.08%1.41億
21.02%1.37億
9.70%1.31億
4.36%1.26億
-12.07%1.15億
-22.13%1.13億
-應付票據
--198.57萬
----
----
----
----
--31.1萬
----
----
----
----
-應付帳款
18.31%1.67億
24.01%1.69億
23.55%1.62億
12.62%1.42億
22.08%1.41億
20.75%1.36億
9.70%1.31億
4.36%1.26億
-12.07%1.15億
-22.13%1.13億
合同負債
-6.32%1.52億
42.08%1.93億
53.30%2.17億
17.27%1.57億
32.77%1.62億
39.33%1.36億
65.76%1.42億
53.46%1.33億
21.91%1.22億
10.46%9,766.4萬
預收款項
----
--50萬
--105.27萬
--105.27萬
----
----
----
----
----
----
應付職工薪酬
-0.45%702.11萬
-1.01%662.45萬
0.27%552.69萬
-23.10%478.76萬
15.92%705.32萬
6.96%669.2萬
-42.81%551.21萬
-34.43%622.61萬
-2.54%608.48萬
-2.77%625.66萬
應交稅費
-22.07%1,141.01萬
-49.54%877.86萬
-26.46%1,158.22萬
-18.82%1,296.87萬
-3.66%1,464.21萬
2.21%1,739.72萬
-8.39%1,574.93萬
11.33%1,597.62萬
83.44%1,519.84萬
52.69%1,702.1萬
其他應付款(含利息和股利)
24.05%4,228.13萬
-34.57%3,089.1萬
398.67%1.09億
44.04%3,612.85萬
173.78%3,408.44萬
249.91%4,720.88萬
-15.00%2,187.31萬
43.05%2,508.29萬
-20.24%1,244.96萬
-11.81%1,349.15萬
-其他應付款
----
-34.57%3,089.1萬
----
----
----
249.91%4,720.88萬
----
43.05%2,508.29萬
----
-6.87%1,349.15萬
一年內到期的非流動負債
-98.29%9.53萬
-98.10%9.53萬
208.34%1,547.16萬
263.44%1,556.63萬
8.19%558.53萬
140.70%501.77萬
-85.37%501.77萬
-87.51%428.3萬
-73.26%516.23萬
-89.20%208.46萬
其他流動負債
-45.90%1,977.09萬
----
11.50%2,967.67萬
10.68%2,975.77萬
71.63%3,654.81萬
87.80%4,153.32萬
30.19%2,661.55萬
17.33%2,688.56萬
-75.11%2,129.5萬
6.00%2,211.57萬
流動負債合計
-0.43%4.11億
4.16%4.19億
53.77%5.61億
14.74%4.11億
28.80%4.13億
34.42%4.02億
7.33%3.65億
5.78%3.58億
-19.61%3.21億
-13.74%2.99億
非流動負債
長期借款
-16.26%4,946.78萬
-10.00%5,400萬
--4,419.47萬
--5,000萬
--5,907.46萬
--6,000萬
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----
----
----
預計負債
----
----
----
----
----
4,010.83%5,178.22萬
3,776.53%5,744.26萬
3,802.35%5,782.51萬
-99.14%8.18萬
241.33%125.97萬
長期遞延收益
57.32%82.34萬
57.32%82.34萬
142.18%82.34萬
142.18%82.34萬
--52.34萬
-49.75%52.34萬
-90.31%34萬
-92.63%34萬
----
-84.84%104.16萬
租賃負債
51.44%1,864.99萬
-1.47%1,858.89萬
-31.70%1,280.53萬
-34.49%1,253.17萬
-31.20%1,231.48萬
-8.63%1,886.7萬
--1,874.77萬
--1,912.82萬
--1,790.07萬
--2,064.82萬
非流動負債合計
-4.13%6,894.11萬
-44.03%7,341.23萬
-24.44%5,782.34萬
-18.03%6,335.51萬
299.90%7,191.29萬
471.57%1.31億
194.46%7,653.03萬
185.28%7,729.33萬
-64.53%1,798.25萬
-46.18%2,294.94萬
負債合計
-0.98%4.8億
-7.69%4.93億
40.21%6.19億
8.92%4.74億
43.20%4.85億
65.54%5.34億
20.61%4.42億
19.08%4.36億
-24.68%3.39億
-17.29%3.22億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
資本公積
0.00%5.87億
0.00%5.87億
0.00%5.87億
0.00%5.87億
-0.54%5.87億
-0.54%5.87億
-0.54%5.87億
-0.54%5.87億
0.00%5.91億
0.00%5.91億
盈餘公積
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
未分配利潤
-4.88%-10.2億
-7.54%-10.26億
-9.02%-10.35億
-7.38%-10.18億
-14.22%-9.73億
-12.99%-9.54億
-10.40%-9.49億
-10.07%-9.48億
-32.88%-8.52億
-35.76%-8.44億
其他綜合收益
-109.58%-428.44萬
-509.72%-428.44萬
-315.63%-225.48萬
-94,325.85%-407.39萬
58.66%-204.43萬
156.37%104.57萬
138.59%104.57萬
-100.15%-4,314.39
-575.48%-494.5萬
-178.60%-185.5萬
專項儲備
--89.87萬
--76.78萬
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歸屬母公司所有者權益合計
-13.17%3.21億
-19.49%3.16億
-22.38%3.08億
-18.67%3.23億
-24.70%3.7億
-21.89%3.92億
-18.28%3.97億
-18.96%3.97億
-30.59%4.92億
-31.08%5.02億
少數股東權益
-160.92%-1,824.11
-166.63%-1,824.11
-166.63%-1,824.11
-172.61%-1,824.11
-100.00%-699.12
-100.00%-684.13
-100.69%-684.14
-100.68%-669.14
--1,738.84萬
--1,750.59萬
所有者權益(或股東權益)合計
-13.17%3.21億
-19.49%3.16億
-22.38%3.08億
-18.67%3.23億
-27.27%3.7億
-24.52%3.92億
-18.29%3.97億
-18.98%3.97億
-28.14%5.09億
-28.67%5.2億
負債和所有者權益(或股東權益)總計
-6.26%8.02億
-12.69%8.09億
10.57%9.27億
-4.23%7.97億
0.88%8.55億
9.95%9.26億
-1.58%8.39億
-2.71%8.32億
-26.79%8.48億
-24.71%8.42億
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
--
--
--
帶解釋性說明的保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -57.11%572.31萬-75.50%314.57萬-76.89%334.42萬-16.67%1,240.79萬-33.04%1,334.34萬-24.35%1,284.05萬-89.84%1,447.08萬-83.43%1,488.92萬38.75%1,992.68萬-6.27%1,697.34萬
應收票據及應收賬款 -20.32%1.06億-27.59%1.11億-14.37%1.29億-25.03%1.14億-2.66%1.33億-4.08%1.54億-11.65%1.51億-13.90%1.52億-39.47%1.36億-9.54%1.6億
-應收票據 -92.17%117.15萬-96.41%88.6萬10.04%965.3萬-7.40%948.04萬109.63%1,496.18萬129.22%2,468.52萬-26.11%877.24萬-17.01%1,023.8萬-90.72%713.74萬-11.92%1,076.93萬
-應收賬款 -11.19%1.05億-14.44%1.11億-15.87%1.2億-26.31%1.04億-8.86%1.18億-13.67%1.29億-10.57%1.42億-13.67%1.41億-12.91%1.29億-9.37%1.5億
其他應收款(含利息和股利) 32.65%2,058.12萬-92.28%663萬683.34%8,465.03萬-30.43%698.18萬-0.89%1,551.55萬545.08%8,593.03萬-63.35%1,080.63萬9.17%1,003.57萬-68.87%1,565.52萬-78.03%1,332.09萬
-其他應收款 -----92.28%663萬------------545.08%8,593.03萬----9.17%1,003.57萬-----78.03%1,332.09萬
合同資產 15.78%3,816.62萬0.13%2,977.63萬-2.55%2,407.68萬4.00%1,965.04萬5.04%3,296.49萬3.32%2,973.82萬12.85%2,470.66萬2.74%1,889.49萬-36.00%3,138.45萬-40.99%2,878.22萬
預付款項 -31.65%1,602.23萬-41.06%1,467.53萬44.74%3,293.57萬-21.94%1,122.33萬-29.59%2,344.15萬-10.47%2,489.76萬-1.67%2,275.53萬64.55%1,437.84萬-5.67%3,329.47萬-18.74%2,780.95萬
存貨 2.32%1.9億30.22%2.13億35.73%2.13億20.67%1.9億24.50%1.86億36.43%1.64億41.08%1.57億29.71%1.57億17.18%1.49億1.98%1.2億
應收款項融資 ----------------135.61%53.15萬-86.08%110萬353.67%327.55萬3,336.94%549.91萬-37.61%22.56萬1,085.64%790.1萬
其他流動資產 -6.31%908.41萬68.50%908.41萬137.29%1,168.6萬99.14%1,168.72萬112.51%969.56萬220.88%539.1萬78.33%492.48萬108.90%586.89萬1,836.48%456.24萬478.79%168.01萬
流動資產合計 -6.91%3.85億-18.75%3.88億28.33%4.99億-3.44%3.65億5.98%4.14億26.70%4.78億-22.65%3.88億-11.26%3.79億-22.22%3.91億-17.65%3.77億
非流動資產
其他權益工具投資 -1.57%1.41億-3.65%1.41億-2.26%1.43億-2.81%1.41億0.62%1.43億0.61%1.46億3,334.89%1.46億1,378.91%1.45億-4.04%1.42億-3.14%1.45億
投資性房地產 -5.88%3,126.43萬-5.59%3,163.6萬-4.21%3,239.49萬-5.26%3,250.43萬-4.71%3,321.81萬-5.18%3,351.08萬-5.69%3,381.69萬39.00%3,430.96萬40.27%3,486.15萬38.85%3,534.03萬
長期股權投資 -3.93%3,549.07萬-3.93%3,549.07萬-3.93%3,549.07萬-3.93%3,549.07萬-6.64%3,694.26萬-5.90%3,694.26萬-6.69%3,694.26萬-62.15%3,694.26萬6.65%3,957.07萬8.05%3,925.72萬
固定資產 -----8.05%1.05億-------------4.40%1.15億-----17.36%1.19億-----19.89%1.2億
無形資產 -2.20%8,933.71萬-2.48%9,007.36萬-1.61%9,110.21萬-1.81%9,154.7萬-2.73%9,134.74萬-2.35%9,236.82萬-37.83%9,259.03萬-38.22%9,323.04萬-68.11%9,391.06萬-68.25%9,459.52萬
開發支出 --5萬--5萬--------------------------------
商譽 ----------------0.00%49.99萬0.00%49.99萬0.00%49.99萬0.00%49.99萬0.00%49.99萬0.00%49.99萬
長期待攤費用 -70.66%104.51萬-37.81%124.99萬731.27%145.47萬563.82%165.96萬12.66%356.18萬-40.28%200.99萬-65.50%17.5萬-58.55%25萬-27.15%316.15萬144.18%336.53萬
使用權資產 -23.29%1,556.43萬-29.20%1,603.68萬-24.57%1,745.43萬-23.10%1,887.18萬-21.84%2,028.93萬-17.21%2,265.18萬4,113.23%2,313.84萬3,251.58%2,454.18萬--2,595.93萬--2,736.18萬
非流動資產合計 -5.65%4.16億-6.24%4.2億-4.76%4.29億-4.88%4.32億-3.48%4.41億-3.62%4.48億28.65%4.5億5.80%4.54億-30.29%4.57億-29.59%4.65億
資產總計 -6.26%8.02億-12.69%8.09億10.57%9.27億-4.23%7.97億0.88%8.55億9.95%9.26億-1.58%8.39億-2.71%8.32億-26.79%8.48億-24.71%8.42億
負債
流動負債
短期借款 -16.29%1,001.69萬-16.32%1,001.69萬-43.31%1,001.69萬-40.18%1,191.04萬-47.68%1,196.61萬-57.15%1,196.98萬-36.79%1,766.98萬-37.72%1,991.17萬-29.46%2,286.88萬-31.41%2,793.42萬
應付票據及應付帳款 19.72%1.68億23.73%1.69億23.55%1.62億12.62%1.42億22.08%1.41億21.02%1.37億9.70%1.31億4.36%1.26億-12.07%1.15億-22.13%1.13億
-應付票據 --198.57萬------------------31.1萬----------------
-應付帳款 18.31%1.67億24.01%1.69億23.55%1.62億12.62%1.42億22.08%1.41億20.75%1.36億9.70%1.31億4.36%1.26億-12.07%1.15億-22.13%1.13億
合同負債 -6.32%1.52億42.08%1.93億53.30%2.17億17.27%1.57億32.77%1.62億39.33%1.36億65.76%1.42億53.46%1.33億21.91%1.22億10.46%9,766.4萬
預收款項 ------50萬--105.27萬--105.27萬------------------------
應付職工薪酬 -0.45%702.11萬-1.01%662.45萬0.27%552.69萬-23.10%478.76萬15.92%705.32萬6.96%669.2萬-42.81%551.21萬-34.43%622.61萬-2.54%608.48萬-2.77%625.66萬
應交稅費 -22.07%1,141.01萬-49.54%877.86萬-26.46%1,158.22萬-18.82%1,296.87萬-3.66%1,464.21萬2.21%1,739.72萬-8.39%1,574.93萬11.33%1,597.62萬83.44%1,519.84萬52.69%1,702.1萬
其他應付款(含利息和股利) 24.05%4,228.13萬-34.57%3,089.1萬398.67%1.09億44.04%3,612.85萬173.78%3,408.44萬249.91%4,720.88萬-15.00%2,187.31萬43.05%2,508.29萬-20.24%1,244.96萬-11.81%1,349.15萬
-其他應付款 -----34.57%3,089.1萬------------249.91%4,720.88萬----43.05%2,508.29萬-----6.87%1,349.15萬
一年內到期的非流動負債 -98.29%9.53萬-98.10%9.53萬208.34%1,547.16萬263.44%1,556.63萬8.19%558.53萬140.70%501.77萬-85.37%501.77萬-87.51%428.3萬-73.26%516.23萬-89.20%208.46萬
其他流動負債 -45.90%1,977.09萬----11.50%2,967.67萬10.68%2,975.77萬71.63%3,654.81萬87.80%4,153.32萬30.19%2,661.55萬17.33%2,688.56萬-75.11%2,129.5萬6.00%2,211.57萬
流動負債合計 -0.43%4.11億4.16%4.19億53.77%5.61億14.74%4.11億28.80%4.13億34.42%4.02億7.33%3.65億5.78%3.58億-19.61%3.21億-13.74%2.99億
非流動負債
長期借款 -16.26%4,946.78萬-10.00%5,400萬--4,419.47萬--5,000萬--5,907.46萬--6,000萬----------------
預計負債 --------------------4,010.83%5,178.22萬3,776.53%5,744.26萬3,802.35%5,782.51萬-99.14%8.18萬241.33%125.97萬
長期遞延收益 57.32%82.34萬57.32%82.34萬142.18%82.34萬142.18%82.34萬--52.34萬-49.75%52.34萬-90.31%34萬-92.63%34萬-----84.84%104.16萬
租賃負債 51.44%1,864.99萬-1.47%1,858.89萬-31.70%1,280.53萬-34.49%1,253.17萬-31.20%1,231.48萬-8.63%1,886.7萬--1,874.77萬--1,912.82萬--1,790.07萬--2,064.82萬
非流動負債合計 -4.13%6,894.11萬-44.03%7,341.23萬-24.44%5,782.34萬-18.03%6,335.51萬299.90%7,191.29萬471.57%1.31億194.46%7,653.03萬185.28%7,729.33萬-64.53%1,798.25萬-46.18%2,294.94萬
負債合計 -0.98%4.8億-7.69%4.93億40.21%6.19億8.92%4.74億43.20%4.85億65.54%5.34億20.61%4.42億19.08%4.36億-24.68%3.39億-17.29%3.22億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億
資本公積 0.00%5.87億0.00%5.87億0.00%5.87億0.00%5.87億-0.54%5.87億-0.54%5.87億-0.54%5.87億-0.54%5.87億0.00%5.91億0.00%5.91億
盈餘公積 0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬
未分配利潤 -4.88%-10.2億-7.54%-10.26億-9.02%-10.35億-7.38%-10.18億-14.22%-9.73億-12.99%-9.54億-10.40%-9.49億-10.07%-9.48億-32.88%-8.52億-35.76%-8.44億
其他綜合收益 -109.58%-428.44萬-509.72%-428.44萬-315.63%-225.48萬-94,325.85%-407.39萬58.66%-204.43萬156.37%104.57萬138.59%104.57萬-100.15%-4,314.39-575.48%-494.5萬-178.60%-185.5萬
專項儲備 --89.87萬--76.78萬--------------------------------
歸屬母公司所有者權益合計 -13.17%3.21億-19.49%3.16億-22.38%3.08億-18.67%3.23億-24.70%3.7億-21.89%3.92億-18.28%3.97億-18.96%3.97億-30.59%4.92億-31.08%5.02億
少數股東權益 -160.92%-1,824.11-166.63%-1,824.11-166.63%-1,824.11-172.61%-1,824.11-100.00%-699.12-100.00%-684.13-100.69%-684.14-100.68%-669.14--1,738.84萬--1,750.59萬
所有者權益(或股東權益)合計 -13.17%3.21億-19.49%3.16億-22.38%3.08億-18.67%3.23億-27.27%3.7億-24.52%3.92億-18.29%3.97億-18.98%3.97億-28.14%5.09億-28.67%5.2億
負債和所有者權益(或股東權益)總計 -6.26%8.02億-12.69%8.09億10.57%9.27億-4.23%7.97億0.88%8.55億9.95%9.26億-1.58%8.39億-2.71%8.32億-26.79%8.48億-24.71%8.42億
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 ------帶解釋性說明的保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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