滬深市場個股詳情

300295 三六五網

添加自選
  • 18.26
  • -0.60-3.18%
午間休市 11/25 11:30 (北京)
34.62億總市值-32091市盈率TTM

三六五網關鍵統計數據

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
-56.25%2.94億
-42.34%3.51億
-45.99%3.32億
-58.70%1.34億
34.41%6.72億
243.26%6.09億
126.71%6.15億
128.66%3.23億
82.13%5億
-26.17%1.78億
交易性金融資產
--3.9億
----
----
----
----
----
----
--729.93萬
-92.76%3,067.43萬
0.00%350萬
應收票據及應收賬款
-40.65%1,504.56萬
-17.20%2,227.24萬
-23.44%2,178.02萬
-38.13%2,031.76萬
-26.00%2,535.14萬
-21.73%2,689.99萬
-24.32%2,845.01萬
-1.77%3,283.81萬
-10.25%3,425.65萬
-12.50%3,436.93萬
-應收票據
--7.26萬
----
----
----
----
----
----
----
-95.30%8.72萬
-75.95%62.91萬
-應收賬款
-40.94%1,497.31萬
-17.20%2,227.24萬
-23.44%2,178.02萬
-38.13%2,031.76萬
-25.81%2,535.14萬
-20.27%2,689.99萬
-23.16%2,845.01萬
-0.07%3,283.81萬
-5.90%3,416.93萬
-7.97%3,374.02萬
其他應收款(含利息和股利)
-68.88%191.58萬
-63.80%260.54萬
-49.36%348.79萬
-67.46%178.9萬
-83.53%615.63萬
-97.93%719.66萬
-97.94%688.75萬
-98.43%549.86萬
-89.76%3,737.91萬
-34.92%3.48億
-應收利息
-81.45%19.64萬
--18.52萬
--2.3萬
--15.1萬
-42.11%105.9萬
----
----
----
-84.35%182.93萬
-42.42%729.74萬
-其他應收款
----
-66.37%242.02萬
----
----
----
-97.89%719.66萬
----
-98.39%549.86萬
----
-34.74%3.41億
預付款項
87.16%21.91萬
299.67%38.36萬
14.49%6.04萬
33.14%6.47萬
-49.56%11.7萬
-60.08%9.6萬
-76.55%5.27萬
288.40%4.86萬
-24.28%23.2萬
-59.43%24.05萬
其他流動資產
-37.32%3.55億
13.36%7.31億
2.99%7.54億
-8.59%9.82億
-32.64%5.66億
-20.10%6.45億
-7.38%7.32億
19.45%10.75億
94.77%8.4億
7.54%8.07億
流動資產合計
-16.82%10.56億
-14.03%11.08億
-19.59%11.12億
-21.17%11.38億
-12.01%12.69億
-6.04%12.89億
-3.82%13.82億
1.30%14.44億
-5.88%14.43億
-12.65%13.71億
非流動資產
其他權益工具投資
-3.47%2,920.84萬
-3.47%2,920.84萬
-3.47%2,920.84萬
-3.47%2,920.84萬
1.11%3,025.89萬
1.11%3,025.89萬
1.11%3,025.89萬
1.11%3,025.89萬
3,185.12%2,992.75萬
3,185.12%2,992.75萬
其他非流動金融資產
11.89%2,753.01萬
11.89%2,753.01萬
11.89%2,753.01萬
11.89%2,753.01萬
0.00%2,460.4萬
-13.40%2,460.4萬
-15.51%2,460.4萬
-21.90%2,460.4萬
84.93%2,460.4萬
264.26%2,841.25萬
投資性房地產
95.47%6,479.1萬
39.44%4,621.83萬
9.88%3,642.18萬
9.88%3,642.18萬
-27.71%3,314.59萬
-27.71%3,314.59萬
-27.71%3,314.59萬
-6.95%3,314.59萬
-80.27%4,585.35萬
-79.14%4,585.35萬
長期股權投資
0.57%186.02萬
6.60%174.15萬
-76.55%163.46萬
-70.08%201.6萬
-68.80%184.96萬
-72.13%163.37萬
63.47%697.2萬
10.75%673.71萬
-83.76%592.76萬
-83.95%586.23萬
固定資產
----
-11.37%8,583.02萬
----
----
----
-3.18%9,684.44萬
----
-3.52%9,830.41萬
----
1,681.34%1億
無形資產
-25.29%211.95萬
-24.23%229.2萬
-21.65%246.49萬
-20.64%265.1萬
-15.85%283.7萬
-15.81%302.5萬
-17.07%314.6萬
-16.51%334.04萬
-20.00%337.13萬
-18.83%359.32萬
商譽
----
----
----
----
----
----
----
----
0.00%100萬
0.00%100萬
長期待攤費用
-12.74%1,360.16萬
-12.62%1,408.37萬
-11.83%1,453.25萬
-11.54%1,501.21萬
-4.67%1,558.76萬
-5.81%1,611.75萬
-7.17%1,648.31萬
2.75%1,697.1萬
-1.55%1,635.15萬
195.51%1,711.11萬
遞延所得稅資產
125.75%3,938.15萬
71.22%3,716.53萬
69.89%3,736.79萬
64.37%3,749.56萬
46.58%1,744.51萬
-33.86%2,170.64萬
-27.28%2,199.55萬
-25.66%2,281.13萬
-14.28%1,190.11萬
168.53%3,281.83萬
使用權資產
-37.74%154.75萬
-47.65%123.09萬
-31.78%177.09萬
-31.12%197.97萬
-27.50%248.56萬
-46.59%235.12萬
-46.49%259.57萬
-47.62%287.41萬
-79.32%342.87萬
-76.99%440.24萬
其他非流動資產
--10.73萬
--10.97萬
--10.96萬
--11萬
----
----
----
----
--1.01億
--1.01億
非流動資產合計
10.21%2.48億
6.85%2.45億
4.60%2.48億
4.09%2.49億
-34.26%2.25億
-37.92%2.3億
-35.81%2.37億
-34.27%2.39億
0.55%3.43億
18.12%3.7億
資產總計
-12.75%13.04億
-10.87%13.53億
-16.06%13.59億
-17.58%13.87億
-16.28%14.95億
-12.81%15.18億
-10.35%16.19億
-5.93%16.83億
-4.71%17.85億
-7.53%17.41億
負債
流動負債
短期借款
----
----
----
-96.68%600.65萬
-89.99%2,102.28萬
-77.40%4,505.06萬
-52.91%1.32億
-27.60%1.81億
-30.68%2.1億
-37.20%1.99億
應付票據及應付帳款
-43.78%41.31萬
162.83%80.41萬
192.62%103.91萬
122.36%139.34萬
55.77%73.49萬
-26.90%30.6萬
-20.27%35.51萬
18.18%62.67萬
15.54%47.18萬
14.67%41.86萬
-應付帳款
-43.78%41.31萬
162.83%80.41萬
192.62%103.91萬
122.36%139.34萬
55.77%73.49萬
-26.90%30.6萬
-20.27%35.51萬
18.18%62.67萬
15.54%47.18萬
14.67%41.86萬
合同負債
-58.08%166.41萬
-62.81%316.42萬
-77.57%211.57萬
-62.30%217萬
-55.38%396.99萬
15.63%850.87萬
24.19%943.12萬
-19.52%575.61萬
13.29%889.78萬
-6.57%735.83萬
預收款項
--62.09萬
--62.56萬
--53.79萬
--103.43萬
----
----
----
----
----
----
應付職工薪酬
-37.15%578.55萬
-24.74%644.94萬
-0.39%847.19萬
28.54%2,160.62萬
-31.42%920.59萬
-32.20%856.95萬
-28.40%850.48萬
-23.40%1,680.89萬
-2.46%1,342.41萬
-8.40%1,263.91萬
應交稅費
-33.11%310.09萬
17.79%429.25萬
20.92%628.08萬
-2.43%429.2萬
-29.76%463.58萬
-19.19%364.43萬
-23.33%519.4萬
-43.33%439.9萬
-7.58%659.99萬
-24.26%450.99萬
其他應付款(含利息和股利)
-40.91%3,882.39萬
2.85%5,760.55萬
-1.75%5,986.08萬
-5.30%7,034.26萬
-1.64%6,570.31萬
-41.27%5,600.68萬
-37.01%6,092.49萬
-24.03%7,428.16萬
-39.85%6,680.09萬
-16.96%9,535.94萬
-應付股利
-22.48%18萬
-22.48%18萬
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
29.00%23.22萬
29.00%23.22萬
29.00%23.22萬
-其他應付款
----
2.96%5,742.55萬
----
----
----
-41.37%5,577.46萬
----
-24.13%7,404.93萬
----
-17.04%9,512.71萬
一年內到期的非流動負債
-59.85%46.51萬
-48.64%61.52萬
-23.11%103.44萬
-18.05%107.44萬
-27.02%115.85萬
-54.88%119.78萬
-38.25%134.54萬
-41.96%131.1萬
-84.55%158.74萬
-73.21%265.45萬
其他流動負債
-61.36%190.89萬
-74.26%138.86萬
-89.63%159.07萬
-82.63%243.78萬
-94.33%494.07萬
-77.71%539.55萬
4.96%1,533.77萬
-36.77%1,403.81萬
195.30%8,707.38萬
-23.58%2,420.63萬
流動負債特殊專案
----
----
----
----
----
----
----
----
-86.07%12.18萬
-86.07%12.18萬
流動負債合計
-52.61%5,278.25萬
-41.76%7,494.52萬
-65.31%8,093.13萬
-62.99%1.1億
-71.80%1.11億
-62.88%1.29億
-44.59%2.33億
-27.22%2.98億
-18.35%3.95億
-31.05%3.47億
非流動負債
預計負債
-17.95%1,555.78萬
-25.68%1,566.12萬
-31.12%1,583.02萬
-45.35%1,627.22萬
-29.07%1,896.15萬
-5.04%2,107.17萬
3.58%2,298.32萬
34.20%2,977.78萬
--2,673.29萬
--2,218.98萬
遞延所得稅負債
--17.07萬
--17.07萬
--29.55萬
-51.94%17.07萬
----
----
----
-91.88%35.53萬
-55.36%41.27萬
251.69%394.28萬
租賃負債
-32.52%87.55萬
-35.36%43.19萬
-28.50%78.36萬
-40.06%86.35萬
-29.67%129.75萬
-56.51%66.82萬
-57.68%109.6萬
-49.85%144.06萬
-63.11%184.47萬
-82.62%153.65萬
非流動負債合計
-18.04%1,660.4萬
-25.19%1,626.38萬
-29.78%1,690.93萬
-45.19%1,730.64萬
-30.12%2,025.9萬
-21.43%2,173.99萬
-16.58%2,407.92萬
7.25%3,157.37萬
389.22%2,899.04萬
177.73%2,766.91萬
負債合計
-47.29%6,938.65萬
-39.36%9,120.9萬
-61.98%9,784.06萬
-61.28%1.28億
-68.95%1.32億
-59.81%1.5億
-42.79%2.57億
-24.91%3.3億
-13.42%4.24億
-27.00%3.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
-0.38%1.91億
-0.38%1.91億
-0.38%1.91億
-0.76%1.91億
-0.38%1.92億
資本公積
-1.67%2.55億
-0.16%2.59億
-0.16%2.59億
-0.13%2.59億
0.46%2.59億
-1.07%2.59億
-1.07%2.59億
-1.07%2.59億
-3.00%2.58億
-1.50%2.62億
盈餘公積
0.00%9,541.24萬
0.00%9,541.24萬
0.00%9,541.24萬
0.00%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.42%9,226.31萬
3.42%9,226.31萬
未分配利潤
-14.05%6.7億
-12.66%6.85億
-12.04%6.85億
-12.01%6.79億
-0.50%7.8億
-0.04%7.85億
0.63%7.79億
0.32%7.71億
-1.61%7.83億
0.15%7.85億
減:庫存股
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
其他綜合收益
-5.85%338.04萬
-5.85%338.04萬
-5.85%338.04萬
16.21%338.04萬
--359.05萬
--359.05萬
--359.05萬
--290.87萬
----
----
一般風險準備
19.30%972.81萬
19.30%972.81萬
19.30%972.81萬
19.30%972.81萬
5.13%815.42萬
5.13%815.42萬
5.13%815.42萬
5.13%815.42萬
6.44%775.62萬
6.44%775.62萬
歸屬母公司所有者權益合計
-8.51%12.09億
-7.42%12.29億
-7.02%12.28億
-6.92%12.22億
0.34%13.22億
0.25%13.27億
0.64%13.21億
0.41%13.13億
-1.40%13.17億
0.00%13.24億
少數股東權益
-38.36%2,543.25萬
-18.17%3,346.18萬
-18.87%3,303.02萬
-7.34%3,749.9萬
-6.42%4,125.79萬
-5.66%4,089.24萬
-6.71%4,071.33萬
-4.80%4,047.1萬
-7.77%4,409.02萬
-7.33%4,334.49萬
所有者權益(或股東權益)合計
-9.41%12.35億
-7.74%12.62億
-7.38%12.61億
-6.94%12.59億
0.12%13.63億
0.06%13.68億
0.41%13.62億
0.25%13.53億
-1.62%13.61億
-0.25%13.67億
負債和所有者權益(或股東權益)總計
-12.75%13.04億
-10.87%13.53億
-16.06%13.59億
-17.58%13.87億
-16.28%14.95億
-12.81%15.18億
-10.35%16.19億
-5.93%16.83億
-4.71%17.85億
-7.53%17.41億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -56.25%2.94億-42.34%3.51億-45.99%3.32億-58.70%1.34億34.41%6.72億243.26%6.09億126.71%6.15億128.66%3.23億82.13%5億-26.17%1.78億
交易性金融資產 --3.9億--------------------------729.93萬-92.76%3,067.43萬0.00%350萬
應收票據及應收賬款 -40.65%1,504.56萬-17.20%2,227.24萬-23.44%2,178.02萬-38.13%2,031.76萬-26.00%2,535.14萬-21.73%2,689.99萬-24.32%2,845.01萬-1.77%3,283.81萬-10.25%3,425.65萬-12.50%3,436.93萬
-應收票據 --7.26萬-----------------------------95.30%8.72萬-75.95%62.91萬
-應收賬款 -40.94%1,497.31萬-17.20%2,227.24萬-23.44%2,178.02萬-38.13%2,031.76萬-25.81%2,535.14萬-20.27%2,689.99萬-23.16%2,845.01萬-0.07%3,283.81萬-5.90%3,416.93萬-7.97%3,374.02萬
其他應收款(含利息和股利) -68.88%191.58萬-63.80%260.54萬-49.36%348.79萬-67.46%178.9萬-83.53%615.63萬-97.93%719.66萬-97.94%688.75萬-98.43%549.86萬-89.76%3,737.91萬-34.92%3.48億
-應收利息 -81.45%19.64萬--18.52萬--2.3萬--15.1萬-42.11%105.9萬-------------84.35%182.93萬-42.42%729.74萬
-其他應收款 -----66.37%242.02萬-------------97.89%719.66萬-----98.39%549.86萬-----34.74%3.41億
預付款項 87.16%21.91萬299.67%38.36萬14.49%6.04萬33.14%6.47萬-49.56%11.7萬-60.08%9.6萬-76.55%5.27萬288.40%4.86萬-24.28%23.2萬-59.43%24.05萬
其他流動資產 -37.32%3.55億13.36%7.31億2.99%7.54億-8.59%9.82億-32.64%5.66億-20.10%6.45億-7.38%7.32億19.45%10.75億94.77%8.4億7.54%8.07億
流動資產合計 -16.82%10.56億-14.03%11.08億-19.59%11.12億-21.17%11.38億-12.01%12.69億-6.04%12.89億-3.82%13.82億1.30%14.44億-5.88%14.43億-12.65%13.71億
非流動資產
其他權益工具投資 -3.47%2,920.84萬-3.47%2,920.84萬-3.47%2,920.84萬-3.47%2,920.84萬1.11%3,025.89萬1.11%3,025.89萬1.11%3,025.89萬1.11%3,025.89萬3,185.12%2,992.75萬3,185.12%2,992.75萬
其他非流動金融資產 11.89%2,753.01萬11.89%2,753.01萬11.89%2,753.01萬11.89%2,753.01萬0.00%2,460.4萬-13.40%2,460.4萬-15.51%2,460.4萬-21.90%2,460.4萬84.93%2,460.4萬264.26%2,841.25萬
投資性房地產 95.47%6,479.1萬39.44%4,621.83萬9.88%3,642.18萬9.88%3,642.18萬-27.71%3,314.59萬-27.71%3,314.59萬-27.71%3,314.59萬-6.95%3,314.59萬-80.27%4,585.35萬-79.14%4,585.35萬
長期股權投資 0.57%186.02萬6.60%174.15萬-76.55%163.46萬-70.08%201.6萬-68.80%184.96萬-72.13%163.37萬63.47%697.2萬10.75%673.71萬-83.76%592.76萬-83.95%586.23萬
固定資產 -----11.37%8,583.02萬-------------3.18%9,684.44萬-----3.52%9,830.41萬----1,681.34%1億
無形資產 -25.29%211.95萬-24.23%229.2萬-21.65%246.49萬-20.64%265.1萬-15.85%283.7萬-15.81%302.5萬-17.07%314.6萬-16.51%334.04萬-20.00%337.13萬-18.83%359.32萬
商譽 --------------------------------0.00%100萬0.00%100萬
長期待攤費用 -12.74%1,360.16萬-12.62%1,408.37萬-11.83%1,453.25萬-11.54%1,501.21萬-4.67%1,558.76萬-5.81%1,611.75萬-7.17%1,648.31萬2.75%1,697.1萬-1.55%1,635.15萬195.51%1,711.11萬
遞延所得稅資產 125.75%3,938.15萬71.22%3,716.53萬69.89%3,736.79萬64.37%3,749.56萬46.58%1,744.51萬-33.86%2,170.64萬-27.28%2,199.55萬-25.66%2,281.13萬-14.28%1,190.11萬168.53%3,281.83萬
使用權資產 -37.74%154.75萬-47.65%123.09萬-31.78%177.09萬-31.12%197.97萬-27.50%248.56萬-46.59%235.12萬-46.49%259.57萬-47.62%287.41萬-79.32%342.87萬-76.99%440.24萬
其他非流動資產 --10.73萬--10.97萬--10.96萬--11萬------------------1.01億--1.01億
非流動資產合計 10.21%2.48億6.85%2.45億4.60%2.48億4.09%2.49億-34.26%2.25億-37.92%2.3億-35.81%2.37億-34.27%2.39億0.55%3.43億18.12%3.7億
資產總計 -12.75%13.04億-10.87%13.53億-16.06%13.59億-17.58%13.87億-16.28%14.95億-12.81%15.18億-10.35%16.19億-5.93%16.83億-4.71%17.85億-7.53%17.41億
負債
流動負債
短期借款 -------------96.68%600.65萬-89.99%2,102.28萬-77.40%4,505.06萬-52.91%1.32億-27.60%1.81億-30.68%2.1億-37.20%1.99億
應付票據及應付帳款 -43.78%41.31萬162.83%80.41萬192.62%103.91萬122.36%139.34萬55.77%73.49萬-26.90%30.6萬-20.27%35.51萬18.18%62.67萬15.54%47.18萬14.67%41.86萬
-應付帳款 -43.78%41.31萬162.83%80.41萬192.62%103.91萬122.36%139.34萬55.77%73.49萬-26.90%30.6萬-20.27%35.51萬18.18%62.67萬15.54%47.18萬14.67%41.86萬
合同負債 -58.08%166.41萬-62.81%316.42萬-77.57%211.57萬-62.30%217萬-55.38%396.99萬15.63%850.87萬24.19%943.12萬-19.52%575.61萬13.29%889.78萬-6.57%735.83萬
預收款項 --62.09萬--62.56萬--53.79萬--103.43萬------------------------
應付職工薪酬 -37.15%578.55萬-24.74%644.94萬-0.39%847.19萬28.54%2,160.62萬-31.42%920.59萬-32.20%856.95萬-28.40%850.48萬-23.40%1,680.89萬-2.46%1,342.41萬-8.40%1,263.91萬
應交稅費 -33.11%310.09萬17.79%429.25萬20.92%628.08萬-2.43%429.2萬-29.76%463.58萬-19.19%364.43萬-23.33%519.4萬-43.33%439.9萬-7.58%659.99萬-24.26%450.99萬
其他應付款(含利息和股利) -40.91%3,882.39萬2.85%5,760.55萬-1.75%5,986.08萬-5.30%7,034.26萬-1.64%6,570.31萬-41.27%5,600.68萬-37.01%6,092.49萬-24.03%7,428.16萬-39.85%6,680.09萬-16.96%9,535.94萬
-應付股利 -22.48%18萬-22.48%18萬0.00%23.22萬0.00%23.22萬0.00%23.22萬0.00%23.22萬0.00%23.22萬29.00%23.22萬29.00%23.22萬29.00%23.22萬
-其他應付款 ----2.96%5,742.55萬-------------41.37%5,577.46萬-----24.13%7,404.93萬-----17.04%9,512.71萬
一年內到期的非流動負債 -59.85%46.51萬-48.64%61.52萬-23.11%103.44萬-18.05%107.44萬-27.02%115.85萬-54.88%119.78萬-38.25%134.54萬-41.96%131.1萬-84.55%158.74萬-73.21%265.45萬
其他流動負債 -61.36%190.89萬-74.26%138.86萬-89.63%159.07萬-82.63%243.78萬-94.33%494.07萬-77.71%539.55萬4.96%1,533.77萬-36.77%1,403.81萬195.30%8,707.38萬-23.58%2,420.63萬
流動負債特殊專案 ---------------------------------86.07%12.18萬-86.07%12.18萬
流動負債合計 -52.61%5,278.25萬-41.76%7,494.52萬-65.31%8,093.13萬-62.99%1.1億-71.80%1.11億-62.88%1.29億-44.59%2.33億-27.22%2.98億-18.35%3.95億-31.05%3.47億
非流動負債
預計負債 -17.95%1,555.78萬-25.68%1,566.12萬-31.12%1,583.02萬-45.35%1,627.22萬-29.07%1,896.15萬-5.04%2,107.17萬3.58%2,298.32萬34.20%2,977.78萬--2,673.29萬--2,218.98萬
遞延所得稅負債 --17.07萬--17.07萬--29.55萬-51.94%17.07萬-------------91.88%35.53萬-55.36%41.27萬251.69%394.28萬
租賃負債 -32.52%87.55萬-35.36%43.19萬-28.50%78.36萬-40.06%86.35萬-29.67%129.75萬-56.51%66.82萬-57.68%109.6萬-49.85%144.06萬-63.11%184.47萬-82.62%153.65萬
非流動負債合計 -18.04%1,660.4萬-25.19%1,626.38萬-29.78%1,690.93萬-45.19%1,730.64萬-30.12%2,025.9萬-21.43%2,173.99萬-16.58%2,407.92萬7.25%3,157.37萬389.22%2,899.04萬177.73%2,766.91萬
負債合計 -47.29%6,938.65萬-39.36%9,120.9萬-61.98%9,784.06萬-61.28%1.28億-68.95%1.32億-59.81%1.5億-42.79%2.57億-24.91%3.3億-13.42%4.24億-27.00%3.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億-0.38%1.91億-0.38%1.91億-0.38%1.91億-0.76%1.91億-0.38%1.92億
資本公積 -1.67%2.55億-0.16%2.59億-0.16%2.59億-0.13%2.59億0.46%2.59億-1.07%2.59億-1.07%2.59億-1.07%2.59億-3.00%2.58億-1.50%2.62億
盈餘公積 0.00%9,541.24萬0.00%9,541.24萬0.00%9,541.24萬0.00%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.42%9,226.31萬3.42%9,226.31萬
未分配利潤 -14.05%6.7億-12.66%6.85億-12.04%6.85億-12.01%6.79億-0.50%7.8億-0.04%7.85億0.63%7.79億0.32%7.71億-1.61%7.83億0.15%7.85億
減:庫存股 0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬
其他綜合收益 -5.85%338.04萬-5.85%338.04萬-5.85%338.04萬16.21%338.04萬--359.05萬--359.05萬--359.05萬--290.87萬--------
一般風險準備 19.30%972.81萬19.30%972.81萬19.30%972.81萬19.30%972.81萬5.13%815.42萬5.13%815.42萬5.13%815.42萬5.13%815.42萬6.44%775.62萬6.44%775.62萬
歸屬母公司所有者權益合計 -8.51%12.09億-7.42%12.29億-7.02%12.28億-6.92%12.22億0.34%13.22億0.25%13.27億0.64%13.21億0.41%13.13億-1.40%13.17億0.00%13.24億
少數股東權益 -38.36%2,543.25萬-18.17%3,346.18萬-18.87%3,303.02萬-7.34%3,749.9萬-6.42%4,125.79萬-5.66%4,089.24萬-6.71%4,071.33萬-4.80%4,047.1萬-7.77%4,409.02萬-7.33%4,334.49萬
所有者權益(或股東權益)合計 -9.41%12.35億-7.74%12.62億-7.38%12.61億-6.94%12.59億0.12%13.63億0.06%13.68億0.41%13.62億0.25%13.53億-1.62%13.61億-0.25%13.67億
負債和所有者權益(或股東權益)總計 -12.75%13.04億-10.87%13.53億-16.06%13.59億-17.58%13.87億-16.28%14.95億-12.81%15.18億-10.35%16.19億-5.93%16.83億-4.71%17.85億-7.53%17.41億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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