滬深市場個股詳情

300315 掌趣科技

添加自選
  • 4.23
  • +0.02+0.48%
已收盤 07/02 15:00 (北京)
116.07億總市值70.50市盈率TTM

掌趣科技關鍵統計數據

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
-6.52%25.47億
-2.50%26.89億
3.93%27.63億
13.42%28.34億
13.03%27.25億
11.39%27.58億
7.31%26.58億
4.40%24.99億
0.48%24.11億
0.48%24.76億
交易性金融資產
58.65%8,007.13萬
202.59%7,707.13萬
--1.05億
--1.03億
--5,047.02萬
--2,547.02萬
----
----
----
----
應收票據及應收賬款
10.80%1.98億
-12.07%1.9億
-35.93%1.73億
-51.02%1.52億
-34.55%1.78億
1.35%2.16億
-22.35%2.71億
-18.52%3.11億
-21.55%2.73億
-19.40%2.13億
-應收賬款
10.80%1.98億
-12.07%1.9億
-35.93%1.73億
-51.02%1.52億
-34.55%1.78億
1.35%2.16億
-22.35%2.71億
-18.52%3.11億
-21.55%2.73億
-19.40%2.13億
其他應收款(含利息和股利)
-4.49%1,540.5萬
13.08%442.37萬
-37.99%243.38萬
-38.97%308.57萬
130.74%1,612.87萬
-55.79%391.21萬
-31.36%392.52萬
-18.41%505.62萬
-20.00%698.99萬
26.28%884.9萬
-應收股利
-18.58%1,140.22萬
----
----
----
--1,400.45萬
----
----
----
----
----
-其他應收款
----
----
----
-38.97%308.57萬
----
-55.79%391.21萬
----
-18.41%505.62萬
----
26.28%884.9萬
預付款項
-21.79%2,485.21萬
-13.96%3,194.65萬
-51.15%3,768.01萬
-55.56%3,114.88萬
-55.34%3,177.81萬
-53.15%3,713.15萬
-8.23%7,712.88萬
-36.15%7,008.82萬
-41.28%7,115.3萬
-26.49%7,926.37萬
存貨
-9.50%1,255.92萬
-24.99%1,176.4萬
-47.72%1,331.65萬
-22.25%1,507.17萬
-27.38%1,387.76萬
-3.69%1,568.25萬
20.09%2,547.32萬
-31.53%1,938.45萬
-34.34%1,910.94萬
-31.27%1,628.27萬
其他流動資產
-7.58%1,284.96萬
-15.22%1,128.03萬
30.14%733.46萬
-51.08%435.26萬
58.14%1,390.38萬
32.71%1,330.49萬
-23.96%563.59萬
-35.40%889.76萬
-50.47%879.21萬
-41.33%1,002.57萬
流動資產合計
-4.58%28.91億
-1.76%30.16億
1.99%31.01億
7.91%31.43億
8.61%30.3億
9.49%30.7億
3.29%30.41億
-0.68%29.13億
-4.59%27.89億
-2.79%28.04億
非流動資產
其他權益工具投資
45.53%5,760.05萬
2.33%4,024.62萬
6.24%4,448.52萬
-58.66%3,635.27萬
-53.66%3,957.93萬
-57.87%3,933.03萬
-60.80%4,187.42萬
-13.41%8,793.23萬
-13.37%8,540.61萬
17.90%9,334.57萬
其他非流動金融資產
-9.89%2.18億
-5.81%2.15億
-10.48%2.22億
16.21%2.53億
2.96%2.42億
-9.43%2.28億
1.92%2.48億
-14.42%2.18億
12.62%2.35億
1.70%2.52億
投資性房地產
-3.76%5,949.89萬
-3.72%6,008萬
-3.69%6,066.11萬
-3.66%6,124.22萬
-3.68%6,182.33萬
-3.59%6,240.44萬
-3.56%6,298.55萬
-3.53%6,356.66萬
-3.44%6,418.37萬
-3.47%6,472.88萬
長期股權投資
2.92%14.84億
0.59%14.71億
2.46%15.4億
14.21%15.38億
14.27%14.42億
17.20%14.62億
18.94%15.03億
8.29%13.46億
1.62%12.62億
4.28%12.47億
固定資產
----
----
----
-13.72%1,253.23萬
----
-15.72%1,384.35萬
----
-14.30%1,452.45萬
----
-10.84%1,642.59萬
無形資產
-22.61%1,031.48萬
-56.05%759.34萬
-42.49%1,247.79萬
-40.34%1,604.06萬
-57.17%1,332.89萬
-42.81%1,727.77萬
-38.07%2,169.88萬
-35.28%2,688.68萬
13.89%3,111.95萬
8.58%3,021.23萬
商譽
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
-84.75%2.46億
-84.75%2.46億
-84.75%2.46億
-84.75%2.46億
長期待攤費用
-89.64%7.42萬
-76.06%21.36萬
-65.60%36.92萬
-60.06%54.07萬
-60.95%71.64萬
-64.31%89.21萬
-69.73%107.34萬
-73.70%135.39萬
-65.46%183.47萬
-63.39%249.92萬
遞延所得稅資產
-5.35%4,046.03萬
-5.33%4,046.03萬
-17.42%4,095.23萬
-18.01%4,095.23萬
-15.67%4,274.95萬
-15.69%4,273.97萬
-25.45%4,958.88萬
-24.98%4,994.88萬
-23.65%5,069.3萬
-23.65%5,069.3萬
使用權資產
206.93%5,171.4萬
-76.76%491.44萬
-84.99%923.62萬
-82.56%1,194.18萬
-78.19%1,684.87萬
-35.01%2,114.4萬
29.80%6,155.16萬
30.22%6,845.47萬
49.70%7,723.67萬
-24.71%3,253.17萬
其他非流動資產
--2.55億
--1.18億
3,310.05%1.11億
849.21%3,085.6萬
----
----
-41.68%325.07萬
2.38%325.07萬
-72.84%325.07萬
-67.14%317.52萬
非流動資產合計
14.95%24.36億
3.84%22.16億
2.04%23.01億
5.70%22.48億
2.21%21.19億
4.65%21.34億
-34.98%22.55億
-38.62%21.26億
-39.20%20.73億
-39.59%20.39億
資產總計
3.46%53.26億
0.54%52.32億
2.01%54.02億
6.98%53.91億
5.88%51.48億
7.45%52.04億
-17.41%52.96億
-21.23%50.39億
-23.22%48.62億
-22.64%48.43億
負債
流動負債
應付票據及應付帳款
10.37%1.27億
-24.26%1.03億
-12.49%1.37億
-27.68%1.11億
-33.56%1.15億
-6.22%1.36億
-19.95%1.56億
-30.11%1.54億
-21.30%1.73億
-17.10%1.45億
-應付帳款
10.37%1.27億
-24.26%1.03億
-12.49%1.37億
-27.68%1.11億
-33.56%1.15億
-6.22%1.36億
-19.95%1.56億
-30.11%1.54億
-21.30%1.73億
-17.10%1.45億
合同負債
-14.72%1.67億
-27.34%1.61億
-23.74%1.73億
-12.96%1.86億
-12.78%1.96億
12.40%2.21億
1.17%2.27億
-10.83%2.14億
-10.17%2.24億
-16.78%1.97億
預收款項
2.02%82.48萬
-46.06%32.03萬
-34.07%79.99萬
-41.22%32.33萬
-15.23%80.85萬
8.69%59.38萬
-12.13%121.33萬
-36.08%54.99萬
-44.05%95.37萬
20.37%54.63萬
應付職工薪酬
-8.76%9,570.15萬
-8.35%1.38億
11.49%1.27億
0.13%1.15億
-11.76%1.05億
-27.67%1.5億
7.75%1.13億
10.87%1.15億
22.72%1.19億
8.06%2.08億
應交稅費
-39.08%1,626.47萬
-42.10%1,371.46萬
-42.85%1,412.31萬
-36.03%1,483.55萬
-4.29%2,669.66萬
-20.04%2,368.82萬
34.69%2,471.05萬
15.63%2,319.01萬
48.59%2,789.42萬
78.20%2,962.53萬
其他應付款(含利息和股利)
-1.80%4,415.42萬
-1.72%4,510.31萬
301.72%4,419.84萬
294.07%4,460.47萬
356.49%4,496.34萬
339.96%4,589.13萬
24.90%1,100.23萬
30.55%1,131.91萬
8.82%984.98萬
47.48%1,043.08萬
-其他應付款
----
----
----
294.07%4,460.47萬
----
339.96%4,589.13萬
----
30.55%1,131.91萬
----
47.48%1,043.08萬
一年內到期的非流動負債
-37.06%688.54萬
-70.22%430.94萬
-87.76%340.93萬
-75.44%674.33萬
-61.14%1,093.93萬
-7.74%1,446.91萬
38.24%2,786.12萬
32.51%2,745.85萬
61.49%2,815.38萬
13.06%1,568.36萬
其他流動負債
113.47%661.05萬
22.00%708.14萬
2.51%609.47萬
-51.49%365.85萬
-55.93%309.67萬
22.12%580.43萬
-17.25%594.53萬
-30.90%754.11萬
60.45%702.75萬
-35.05%475.28萬
流動負債合計
-7.54%4.64億
-21.06%4.72億
-11.00%5.05億
-12.66%4.83億
-14.93%5.02億
-2.08%5.98億
-2.28%5.67億
-11.53%5.53億
-4.48%5.9億
-5.91%6.1億
非流動負債
預計負債
----
----
----
----
----
----
-97.50%50萬
-97.50%50萬
-97.50%50萬
-97.50%50萬
遞延所得稅負債
--0
--0
-34.92%831.96萬
53.64%2,144.35萬
18.25%1,795.85萬
-25.69%1,436.36萬
-34.22%1,278.39萬
-43.25%1,395.71萬
-41.37%1,518.72萬
-22.42%1,933.01萬
長期遞延收益
-4.14%85.04萬
-4.10%85.95萬
-4.05%86.87萬
-4.01%87.79萬
-3.97%88.71萬
-3.93%89.62萬
-3.90%90.54萬
-3.86%91.46萬
-3.82%92.38萬
-3.79%93.29萬
租賃負債
975.50%4,207.09萬
-77.87%91.3萬
-91.49%283.43萬
-93.67%247.02萬
-91.67%391.18萬
-70.41%412.64萬
43.70%3,330.42萬
38.19%3,904.3萬
57.02%4,696.77萬
-45.99%1,394.62萬
其他非流動負債
-81.53%313.74萬
-84.16%279.82萬
119.81%1,459.7萬
190.81%1,519.55萬
105.75%1,698.8萬
141.57%1,766.19萬
-16.03%664.09萬
-29.40%522.52萬
15.41%825.67萬
-7.66%731.14萬
非流動負債合計
15.88%4,605.87萬
-87.66%457.07萬
-50.83%2,661.96萬
-32.95%3,998.71萬
-44.67%3,974.54萬
-11.83%3,704.82萬
-24.25%5,413.44萬
-26.55%5,963.99萬
-14.41%7,183.54萬
-47.23%4,202.07萬
負債合計
-5.82%5.1億
-24.95%4.76億
-14.47%5.31億
-14.64%5.23億
-18.15%5.42億
-2.71%6.35億
-4.69%6.21億
-13.26%6.12億
-5.67%6.62億
-10.43%6.52億
所有者權益(或股東權益)
實收資本(或股本)
-0.49%27.44億
-0.49%27.44億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
資本公積
-1.11%35.94億
-1.02%35.92億
-3.56%36.54億
-3.69%36.49億
-4.30%36.35億
-4.44%36.29億
-0.73%37.89億
-0.73%37.89億
-0.50%37.98億
-0.50%37.98億
盈餘公積
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
未分配利潤
10.24%-14.33億
11.15%-14.89億
7.80%-15.01億
7.36%-15.21億
5.60%-15.97億
2.74%-16.76億
-595.39%-16.28億
-462.62%-16.42億
-327.10%-16.92億
-259.86%-17.23億
減:庫存股
0.00%3,394.31萬
0.00%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
0.00%2億
0.00%2億
0.00%2億
0.00%2億
其他綜合收益
32.75%-2.05億
19.38%-2.08億
20.04%-1.57億
68.78%-1.34億
50.32%-3.05億
56.41%-2.58億
63.11%-1.96億
20.88%-4.28億
-23.34%-6.14億
-15.07%-5.92億
歸屬母公司所有者權益合計
4.55%48.16億
4.08%47.55億
4.22%48.71億
9.98%48.68億
9.67%46.07億
9.03%45.69億
-18.86%46.73億
-22.23%44.27億
-25.41%42億
-24.24%41.9億
少數股東權益
----
----
----
----
----
----
--100.76萬
--51.16萬
--2.43萬
----
所有者權益(或股東權益)合計
4.55%48.16億
4.08%47.55億
4.20%48.71億
9.97%48.68億
9.67%46.07億
9.03%45.69億
-18.84%46.74億
-22.22%44.27億
-25.41%42億
-24.24%41.9億
負債和所有者權益(或股東權益)總計
3.46%53.26億
0.54%52.32億
2.01%54.02億
6.98%53.91億
5.88%51.48億
7.45%52.04億
-17.41%52.96億
-21.23%50.39億
-23.22%48.62億
-22.64%48.43億
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
--
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)
--
--
--
大華會計師事務所(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 -6.52%25.47億-2.50%26.89億3.93%27.63億13.42%28.34億13.03%27.25億11.39%27.58億7.31%26.58億4.40%24.99億0.48%24.11億0.48%24.76億
交易性金融資產 58.65%8,007.13萬202.59%7,707.13萬--1.05億--1.03億--5,047.02萬--2,547.02萬----------------
應收票據及應收賬款 10.80%1.98億-12.07%1.9億-35.93%1.73億-51.02%1.52億-34.55%1.78億1.35%2.16億-22.35%2.71億-18.52%3.11億-21.55%2.73億-19.40%2.13億
-應收賬款 10.80%1.98億-12.07%1.9億-35.93%1.73億-51.02%1.52億-34.55%1.78億1.35%2.16億-22.35%2.71億-18.52%3.11億-21.55%2.73億-19.40%2.13億
其他應收款(含利息和股利) -4.49%1,540.5萬13.08%442.37萬-37.99%243.38萬-38.97%308.57萬130.74%1,612.87萬-55.79%391.21萬-31.36%392.52萬-18.41%505.62萬-20.00%698.99萬26.28%884.9萬
-應收股利 -18.58%1,140.22萬--------------1,400.45萬--------------------
-其他應收款 -------------38.97%308.57萬-----55.79%391.21萬-----18.41%505.62萬----26.28%884.9萬
預付款項 -21.79%2,485.21萬-13.96%3,194.65萬-51.15%3,768.01萬-55.56%3,114.88萬-55.34%3,177.81萬-53.15%3,713.15萬-8.23%7,712.88萬-36.15%7,008.82萬-41.28%7,115.3萬-26.49%7,926.37萬
存貨 -9.50%1,255.92萬-24.99%1,176.4萬-47.72%1,331.65萬-22.25%1,507.17萬-27.38%1,387.76萬-3.69%1,568.25萬20.09%2,547.32萬-31.53%1,938.45萬-34.34%1,910.94萬-31.27%1,628.27萬
其他流動資產 -7.58%1,284.96萬-15.22%1,128.03萬30.14%733.46萬-51.08%435.26萬58.14%1,390.38萬32.71%1,330.49萬-23.96%563.59萬-35.40%889.76萬-50.47%879.21萬-41.33%1,002.57萬
流動資產合計 -4.58%28.91億-1.76%30.16億1.99%31.01億7.91%31.43億8.61%30.3億9.49%30.7億3.29%30.41億-0.68%29.13億-4.59%27.89億-2.79%28.04億
非流動資產
其他權益工具投資 45.53%5,760.05萬2.33%4,024.62萬6.24%4,448.52萬-58.66%3,635.27萬-53.66%3,957.93萬-57.87%3,933.03萬-60.80%4,187.42萬-13.41%8,793.23萬-13.37%8,540.61萬17.90%9,334.57萬
其他非流動金融資產 -9.89%2.18億-5.81%2.15億-10.48%2.22億16.21%2.53億2.96%2.42億-9.43%2.28億1.92%2.48億-14.42%2.18億12.62%2.35億1.70%2.52億
投資性房地產 -3.76%5,949.89萬-3.72%6,008萬-3.69%6,066.11萬-3.66%6,124.22萬-3.68%6,182.33萬-3.59%6,240.44萬-3.56%6,298.55萬-3.53%6,356.66萬-3.44%6,418.37萬-3.47%6,472.88萬
長期股權投資 2.92%14.84億0.59%14.71億2.46%15.4億14.21%15.38億14.27%14.42億17.20%14.62億18.94%15.03億8.29%13.46億1.62%12.62億4.28%12.47億
固定資產 -------------13.72%1,253.23萬-----15.72%1,384.35萬-----14.30%1,452.45萬-----10.84%1,642.59萬
無形資產 -22.61%1,031.48萬-56.05%759.34萬-42.49%1,247.79萬-40.34%1,604.06萬-57.17%1,332.89萬-42.81%1,727.77萬-38.07%2,169.88萬-35.28%2,688.68萬13.89%3,111.95萬8.58%3,021.23萬
商譽 0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億-84.75%2.46億-84.75%2.46億-84.75%2.46億-84.75%2.46億
長期待攤費用 -89.64%7.42萬-76.06%21.36萬-65.60%36.92萬-60.06%54.07萬-60.95%71.64萬-64.31%89.21萬-69.73%107.34萬-73.70%135.39萬-65.46%183.47萬-63.39%249.92萬
遞延所得稅資產 -5.35%4,046.03萬-5.33%4,046.03萬-17.42%4,095.23萬-18.01%4,095.23萬-15.67%4,274.95萬-15.69%4,273.97萬-25.45%4,958.88萬-24.98%4,994.88萬-23.65%5,069.3萬-23.65%5,069.3萬
使用權資產 206.93%5,171.4萬-76.76%491.44萬-84.99%923.62萬-82.56%1,194.18萬-78.19%1,684.87萬-35.01%2,114.4萬29.80%6,155.16萬30.22%6,845.47萬49.70%7,723.67萬-24.71%3,253.17萬
其他非流動資產 --2.55億--1.18億3,310.05%1.11億849.21%3,085.6萬---------41.68%325.07萬2.38%325.07萬-72.84%325.07萬-67.14%317.52萬
非流動資產合計 14.95%24.36億3.84%22.16億2.04%23.01億5.70%22.48億2.21%21.19億4.65%21.34億-34.98%22.55億-38.62%21.26億-39.20%20.73億-39.59%20.39億
資產總計 3.46%53.26億0.54%52.32億2.01%54.02億6.98%53.91億5.88%51.48億7.45%52.04億-17.41%52.96億-21.23%50.39億-23.22%48.62億-22.64%48.43億
負債
流動負債
應付票據及應付帳款 10.37%1.27億-24.26%1.03億-12.49%1.37億-27.68%1.11億-33.56%1.15億-6.22%1.36億-19.95%1.56億-30.11%1.54億-21.30%1.73億-17.10%1.45億
-應付帳款 10.37%1.27億-24.26%1.03億-12.49%1.37億-27.68%1.11億-33.56%1.15億-6.22%1.36億-19.95%1.56億-30.11%1.54億-21.30%1.73億-17.10%1.45億
合同負債 -14.72%1.67億-27.34%1.61億-23.74%1.73億-12.96%1.86億-12.78%1.96億12.40%2.21億1.17%2.27億-10.83%2.14億-10.17%2.24億-16.78%1.97億
預收款項 2.02%82.48萬-46.06%32.03萬-34.07%79.99萬-41.22%32.33萬-15.23%80.85萬8.69%59.38萬-12.13%121.33萬-36.08%54.99萬-44.05%95.37萬20.37%54.63萬
應付職工薪酬 -8.76%9,570.15萬-8.35%1.38億11.49%1.27億0.13%1.15億-11.76%1.05億-27.67%1.5億7.75%1.13億10.87%1.15億22.72%1.19億8.06%2.08億
應交稅費 -39.08%1,626.47萬-42.10%1,371.46萬-42.85%1,412.31萬-36.03%1,483.55萬-4.29%2,669.66萬-20.04%2,368.82萬34.69%2,471.05萬15.63%2,319.01萬48.59%2,789.42萬78.20%2,962.53萬
其他應付款(含利息和股利) -1.80%4,415.42萬-1.72%4,510.31萬301.72%4,419.84萬294.07%4,460.47萬356.49%4,496.34萬339.96%4,589.13萬24.90%1,100.23萬30.55%1,131.91萬8.82%984.98萬47.48%1,043.08萬
-其他應付款 ------------294.07%4,460.47萬----339.96%4,589.13萬----30.55%1,131.91萬----47.48%1,043.08萬
一年內到期的非流動負債 -37.06%688.54萬-70.22%430.94萬-87.76%340.93萬-75.44%674.33萬-61.14%1,093.93萬-7.74%1,446.91萬38.24%2,786.12萬32.51%2,745.85萬61.49%2,815.38萬13.06%1,568.36萬
其他流動負債 113.47%661.05萬22.00%708.14萬2.51%609.47萬-51.49%365.85萬-55.93%309.67萬22.12%580.43萬-17.25%594.53萬-30.90%754.11萬60.45%702.75萬-35.05%475.28萬
流動負債合計 -7.54%4.64億-21.06%4.72億-11.00%5.05億-12.66%4.83億-14.93%5.02億-2.08%5.98億-2.28%5.67億-11.53%5.53億-4.48%5.9億-5.91%6.1億
非流動負債
預計負債 -------------------------97.50%50萬-97.50%50萬-97.50%50萬-97.50%50萬
遞延所得稅負債 --0--0-34.92%831.96萬53.64%2,144.35萬18.25%1,795.85萬-25.69%1,436.36萬-34.22%1,278.39萬-43.25%1,395.71萬-41.37%1,518.72萬-22.42%1,933.01萬
長期遞延收益 -4.14%85.04萬-4.10%85.95萬-4.05%86.87萬-4.01%87.79萬-3.97%88.71萬-3.93%89.62萬-3.90%90.54萬-3.86%91.46萬-3.82%92.38萬-3.79%93.29萬
租賃負債 975.50%4,207.09萬-77.87%91.3萬-91.49%283.43萬-93.67%247.02萬-91.67%391.18萬-70.41%412.64萬43.70%3,330.42萬38.19%3,904.3萬57.02%4,696.77萬-45.99%1,394.62萬
其他非流動負債 -81.53%313.74萬-84.16%279.82萬119.81%1,459.7萬190.81%1,519.55萬105.75%1,698.8萬141.57%1,766.19萬-16.03%664.09萬-29.40%522.52萬15.41%825.67萬-7.66%731.14萬
非流動負債合計 15.88%4,605.87萬-87.66%457.07萬-50.83%2,661.96萬-32.95%3,998.71萬-44.67%3,974.54萬-11.83%3,704.82萬-24.25%5,413.44萬-26.55%5,963.99萬-14.41%7,183.54萬-47.23%4,202.07萬
負債合計 -5.82%5.1億-24.95%4.76億-14.47%5.31億-14.64%5.23億-18.15%5.42億-2.71%6.35億-4.69%6.21億-13.26%6.12億-5.67%6.62億-10.43%6.52億
所有者權益(或股東權益)
實收資本(或股本) -0.49%27.44億-0.49%27.44億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億
資本公積 -1.11%35.94億-1.02%35.92億-3.56%36.54億-3.69%36.49億-4.30%36.35億-4.44%36.29億-0.73%37.89億-0.73%37.89億-0.50%37.98億-0.50%37.98億
盈餘公積 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億
未分配利潤 10.24%-14.33億11.15%-14.89億7.80%-15.01億7.36%-15.21億5.60%-15.97億2.74%-16.76億-595.39%-16.28億-462.62%-16.42億-327.10%-16.92億-259.86%-17.23億
減:庫存股 0.00%3,394.31萬0.00%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬0.00%2億0.00%2億0.00%2億0.00%2億
其他綜合收益 32.75%-2.05億19.38%-2.08億20.04%-1.57億68.78%-1.34億50.32%-3.05億56.41%-2.58億63.11%-1.96億20.88%-4.28億-23.34%-6.14億-15.07%-5.92億
歸屬母公司所有者權益合計 4.55%48.16億4.08%47.55億4.22%48.71億9.98%48.68億9.67%46.07億9.03%45.69億-18.86%46.73億-22.23%44.27億-25.41%42億-24.24%41.9億
少數股東權益 --------------------------100.76萬--51.16萬--2.43萬----
所有者權益(或股東權益)合計 4.55%48.16億4.08%47.55億4.20%48.71億9.97%48.68億9.67%46.07億9.03%45.69億-18.84%46.74億-22.22%44.27億-25.41%42億-24.24%41.9億
負債和所有者權益(或股東權益)總計 3.46%53.26億0.54%52.32億2.01%54.02億6.98%53.91億5.88%51.48億7.45%52.04億-17.41%52.96億-21.23%50.39億-23.22%48.62億-22.64%48.43億
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 --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)------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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