滬深市場個股詳情

*ST長藥 (300391)

添加自選
  • 0.68
  • -0.10-12.82%
已收盤 01/15 15:00 (北京)
2.38億總市值-0.36市盈率TTM

*ST長藥 (300391) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
222.79%2,174.46萬
-1.41%991.85萬
5.41%901.28萬
-45.43%829.65萬
-51.27%673.64萬
-21.35%1,006.05萬
-32.30%855萬
-13.00%1,520.33萬
47.42%1,382.52萬
-91.87%1,279.11萬
應收票據及應收賬款
-41.01%8.98億
-34.83%9.91億
-36.21%10.23億
-40.18%9.81億
-3.30%15.22億
24.41%15.2億
13.49%16.04億
14.72%16.39億
6.87%15.74億
-10.97%12.22億
-應收票據
----
--0
----
536.23%63.62萬
----
----
----
--10萬
----
----
-應收賬款
-41.01%8.98億
-34.83%9.91億
-36.21%10.23億
-40.22%9.8億
-3.30%15.22億
24.41%15.2億
13.49%16.04億
14.71%16.39億
6.88%15.74億
-8.93%12.22億
其他應收款(含利息和股利)
-29.39%5,220.56萬
-29.90%5,132.63萬
-72.42%7,148.36萬
-72.88%6,614.77萬
4.01%7,393.7萬
32.28%7,322.02萬
550.29%2.59億
676.28%2.44億
47.00%7,108.96萬
30.61%5,535.05萬
-其他應收款
----
-29.90%5,132.63萬
----
----
----
32.28%7,322.02萬
----
676.28%2.44億
----
30.61%5,535.05萬
合同資產
102.23%1,067.1萬
1,162.38%1,067.1萬
-33.57%459.63萬
-33.57%459.63萬
-79.38%527.66萬
-95.38%84.53萬
-62.15%691.91萬
-62.15%691.91萬
39.73%2,558.89萬
-0.18%1,828.02萬
預付款項
-91.39%1,091.38萬
-88.79%1,416.79萬
-88.21%1,714.17萬
-90.48%1,149.85萬
-28.19%1.27億
-68.48%1.26億
-38.62%1.45億
-6.10%1.21億
104.65%1.76億
10.70%4.01億
存貨
88.77%8,574.16萬
3.29%5,593.16萬
-12.91%4,677.33萬
-18.14%4,245.1萬
-20.19%4,542.08萬
-60.41%5,415.22萬
-24.98%5,370.44萬
-12.80%5,185.82萬
-52.58%5,691.19萬
-1.34%1.37億
應收款項融資
--11.71萬
1,270.26%130.17萬
--9.66萬
-6.69%22.22萬
----
171.43%9.5萬
----
32.28%23.81萬
359.40%356.58萬
-99.93%3.5萬
其他流動資產
-70.33%1,307.68萬
-68.30%1,597.87萬
-71.27%1,246.22萬
-69.09%1,559.21萬
-3.65%4,407.45萬
-28.36%5,040.59萬
-13.53%4,337.87萬
-11.88%5,044.91萬
-15.03%4,574.58萬
38.87%7,035.65萬
流動資產合計
-40.12%10.92億
-37.34%11.5億
-44.15%11.85億
-46.94%11.29億
-7.27%18.24億
-4.23%18.35億
15.05%21.21億
22.22%21.29億
8.70%19.67億
-12.59%19.17億
非流動資產
固定資產
----
-17.26%6.19億
----
----
----
-11.54%7.49億
----
-13.44%7.64億
----
-21.41%8.46億
在建工程
----
----
----
----
----
0.54%1.89億
----
3.87%1.85億
----
7.25%1.88億
生產性生物資產
----
----
----
----
----
----
----
-7.47%194.82萬
-6.93%198.83萬
-6.53%202.82萬
無形資產
-21.86%7,594.42萬
-21.88%7,642.6萬
-21.92%7,691.15萬
-21.86%7,750.64萬
-2.67%9,719.61萬
-2.70%9,782.96萬
139.39%9,850.42萬
137.60%9,918.37萬
135.27%9,986.23萬
78.46%1.01億
商譽
-92.15%1,636.83萬
-92.15%1,636.83萬
-93.07%1,636.83萬
-93.07%1,636.83萬
-66.32%2.09億
-66.32%2.09億
-65.05%2.36億
-65.05%2.36億
-11.72%6.2億
-11.72%6.2億
長期待攤費用
--1.27億
--1.31億
--1.37億
--1.38億
----
----
----
--0
----
-98.46%18.95萬
遞延所得稅資產
----
----
----
----
-6.22%1,646.65萬
-64.04%1,646.65萬
-59.52%1,646.65萬
-58.63%1,646.65萬
-52.04%1,755.79萬
40.14%4,578.84萬
使用權資產
-99.83%1.03萬
-78.28%140.09萬
-82.10%157.24萬
-78.64%251.32萬
-17.28%609.63萬
-38.24%644.94萬
-32.33%878.49萬
-23.57%1,176.65萬
-59.26%736.95萬
-51.14%1,044.34萬
其他非流動資產
----
--0
----
-98.90%3.31萬
-69.80%81.35萬
86.07%501.16萬
-51.96%81.35萬
78.51%302.3萬
-63.43%269.34萬
-63.43%269.34萬
非流動資產合計
-34.39%8.31億
-33.63%8.44億
-34.56%8.58億
-34.22%8.66億
-28.64%12.67億
-29.93%12.72億
-28.16%13.11億
-28.30%13.17億
-4.65%17.76億
-12.97%18.16億
資產總計
-37.77%19.24億
-35.82%19.95億
-40.49%20.42億
-42.08%19.96億
-17.41%30.91億
-16.74%31.08億
-6.44%34.32億
-3.71%34.46億
1.93%37.43億
-12.78%37.32億
負債
流動負債
短期借款
3.98%2.08億
-5.35%2.08億
-3.02%2.08億
1.64%2.08億
-57.93%2億
-56.65%2.2億
-59.25%2.15億
-61.91%2.05億
-13.95%4.75億
-23.05%5.07億
應付票據及應付帳款
-28.11%2.35億
-27.68%2.36億
-32.67%2.43億
-37.72%2.23億
7.83%3.26億
11.96%3.27億
45.02%3.61億
79.66%3.59億
21.40%3.03億
-44.86%2.92億
-應付票據
-44.60%23.96萬
-69.87%44.96萬
-70.15%83.45萬
-95.06%86.19萬
-97.75%43.26萬
-96.46%149.26萬
-57.76%279.56萬
493.26%1,746.45萬
255.38%1,925.64萬
-64.05%4,220.51萬
-應付帳款
-28.09%2.34億
-27.49%2.36億
-32.38%2.42億
-34.79%2.22億
15.00%3.26億
30.27%3.25億
47.82%3.58億
73.47%3.41億
16.20%2.83億
-39.39%2.5億
合同負債
24.85%1,802.3萬
3.60%1,423.52萬
50.02%2,036.37萬
36.20%2,308.83萬
-57.57%1,443.51萬
-47.54%1,374萬
-31.47%1,357.35萬
17.08%1,695.16萬
80.11%3,401.96萬
23.24%2,619.32萬
應付職工薪酬
-5.93%2,436.89萬
-3.61%2,563.6萬
25.07%2,765.66萬
55.40%2,877.93萬
-0.21%2,590.52萬
13.17%2,659.68萬
-0.76%2,211.31萬
-10.86%1,851.98萬
48.27%2,596.05萬
9.90%2,350.08萬
應交稅費
-0.53%1.24億
-0.50%1.24億
-0.33%1.24億
-2.81%1.24億
-8.24%1.25億
-5.88%1.25億
-5.95%1.25億
-3.59%1.27億
5.44%1.36億
2.10%1.33億
其他應付款(含利息和股利)
48.47%15.33億
55.08%14.92億
18.46%13.24億
16.84%12.2億
39.03%10.32億
48.87%9.62億
71.94%11.18億
84.00%10.44億
79.11%7.43億
-18.12%6.46億
-應付利息
-43.81%1,461.91萬
-38.80%1,461.91萬
-55.67%1,273.84萬
-61.72%782.42萬
--2,601.81萬
--2,388.91萬
--2,873.58萬
--2,043.69萬
----
----
-其他應付款
----
57.47%14.77億
----
----
----
45.17%9.38億
----
80.40%10.24億
----
-18.12%6.46億
一年內到期的非流動負債
-47.18%5,649.93萬
-46.54%5,718.29萬
-9.92%9,582.57萬
-11.98%9,508.97萬
77.74%1.07億
57.79%1.07億
162.73%1.06億
53.21%1.08億
68.34%6,017.56萬
118.36%6,778.36萬
其他流動負債
188.25%155.1萬
244.05%185.13萬
92.46%106.46萬
21.50%209.39萬
-87.94%53.81萬
-82.20%53.81萬
-71.55%55.31萬
8.66%172.34萬
239.87%445.99萬
-62.33%302.29萬
流動負債合計
20.13%22億
21.22%21.6億
4.27%20.45億
2.35%19.25億
2.81%18.31億
4.89%17.81億
19.31%19.61億
21.71%18.8億
25.55%17.81億
-22.42%16.98億
非流動負債
長期借款
-21.97%3.75億
-26.55%3.75億
-11.91%4.44億
-14.36%4.44億
51.52%4.81億
62.19%5.11億
47.17%5.04億
54.76%5.19億
-13.05%3.17億
-21.25%3.15億
長期應付款
----
----
----
----
----
----
----
----
----
-99.65%4,268.28
預計負債
-99.18%10.6萬
-47.62%578.27萬
6,671.92%4,580.87萬
4,347.38%3,008.43萬
-55.91%1,295.47萬
174.26%1,103.99萬
-83.19%67.65萬
-83.19%67.65萬
--2,938.34萬
-68.55%402.53萬
遞延所得稅負債
-83.38%118.08萬
-82.67%123.12萬
-77.53%159.6萬
-77.53%159.6萬
8.40%710.36萬
5.66%710.36萬
3.00%710.36萬
0.00%710.36萬
-11.66%655.34萬
-12.68%672.32萬
長期遞延收益
-2.18%1,466.95萬
-2.17%1,475.13萬
-2.16%1,483.31萬
-2.15%1,491.49萬
-2.66%1,499.67萬
-3.17%1,507.85萬
-3.67%1,516.03萬
-4.15%1,524.21萬
-4.11%1,540.72萬
-31.23%1,557.23萬
租賃負債
----
-86.78%78.74萬
-77.61%139.91萬
-74.56%138.76萬
6.64%592.36萬
6.84%595.73萬
-69.95%624.76萬
-8.68%545.4萬
-73.60%555.5萬
-74.09%557.61萬
其他非流動負債
-92.91%4.61萬
-92.91%4.61萬
-96.97%1.97萬
-92.91%4.61萬
723.87%65.03萬
723.87%65.03萬
638.09%65.03萬
723.87%65.03萬
--7.89萬
--7.89萬
非流動負債合計
-25.12%3.91億
-27.76%3.98億
-4.92%5.08億
-10.14%4.92億
39.58%5.23億
58.72%5.51億
36.84%5.34億
48.55%5.48億
-29.10%3.74億
-25.52%3.47億
負債合計
10.08%25.91億
9.66%25.57億
2.30%25.53億
-0.47%24.17億
9.20%23.54億
14.02%23.32億
22.67%24.96億
26.88%24.28億
10.73%21.56億
-22.97%20.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
資本公積
0.00%7.88億
0.00%7.88億
0.00%7.88億
0.00%7.88億
0.01%7.88億
0.01%7.88億
0.01%7.88億
0.01%7.88億
-0.25%7.88億
-0.25%7.88億
盈餘公積
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
0.00%1,835.84萬
未分配利潤
-57.47%-17.99億
-53.10%-17.06億
-63.54%-16.51億
-65.29%-15.9億
-142.13%-11.43億
-193.00%-11.14億
-166.26%-10.09億
-170.08%-9.62億
-54.54%-4.72億
-1.93%-3.8億
歸屬母公司所有者權益合計
-4,641.04%-6.43億
-1,390.76%-5.49億
-434.42%-4.94億
-321.83%-4.33億
-97.93%1,415.03萬
-94.52%4,254.8萬
-81.02%1.48億
-75.63%1.95億
-19.75%6.85億
-1.22%7.76億
少數股東權益
-103.46%-2,504.33萬
-101.86%-1,366.91萬
-102.17%-1,709.86萬
-98.60%1,148.56萬
-19.86%7.23億
-19.50%7.33億
-7.89%7.89億
-4.83%8.22億
3.49%9.02億
8.68%9.11億
所有者權益(或股東權益)合計
-190.56%-6.68億
-172.57%-5.63億
-154.56%-5.11億
-141.42%-4.21億
-53.55%7.37億
-54.03%7.76億
-42.70%9.36億
-38.89%10.17億
-8.00%15.87億
3.89%16.87億
負債和所有者權益(或股東權益)總計
-37.77%19.24億
-35.82%19.95億
-40.49%20.42億
-42.08%19.96億
-17.41%30.91億
-16.74%31.08億
-6.44%34.32億
-3.71%34.46億
1.93%37.43億
-12.78%37.32億
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
--
--
--
--
--
--
會計師事務所
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 222.79%2,174.46萬-1.41%991.85萬5.41%901.28萬-45.43%829.65萬-51.27%673.64萬-21.35%1,006.05萬-32.30%855萬-13.00%1,520.33萬47.42%1,382.52萬-91.87%1,279.11萬
應收票據及應收賬款 -41.01%8.98億-34.83%9.91億-36.21%10.23億-40.18%9.81億-3.30%15.22億24.41%15.2億13.49%16.04億14.72%16.39億6.87%15.74億-10.97%12.22億
-應收票據 ------0----536.23%63.62萬--------------10萬--------
-應收賬款 -41.01%8.98億-34.83%9.91億-36.21%10.23億-40.22%9.8億-3.30%15.22億24.41%15.2億13.49%16.04億14.71%16.39億6.88%15.74億-8.93%12.22億
其他應收款(含利息和股利) -29.39%5,220.56萬-29.90%5,132.63萬-72.42%7,148.36萬-72.88%6,614.77萬4.01%7,393.7萬32.28%7,322.02萬550.29%2.59億676.28%2.44億47.00%7,108.96萬30.61%5,535.05萬
-其他應收款 -----29.90%5,132.63萬------------32.28%7,322.02萬----676.28%2.44億----30.61%5,535.05萬
合同資產 102.23%1,067.1萬1,162.38%1,067.1萬-33.57%459.63萬-33.57%459.63萬-79.38%527.66萬-95.38%84.53萬-62.15%691.91萬-62.15%691.91萬39.73%2,558.89萬-0.18%1,828.02萬
預付款項 -91.39%1,091.38萬-88.79%1,416.79萬-88.21%1,714.17萬-90.48%1,149.85萬-28.19%1.27億-68.48%1.26億-38.62%1.45億-6.10%1.21億104.65%1.76億10.70%4.01億
存貨 88.77%8,574.16萬3.29%5,593.16萬-12.91%4,677.33萬-18.14%4,245.1萬-20.19%4,542.08萬-60.41%5,415.22萬-24.98%5,370.44萬-12.80%5,185.82萬-52.58%5,691.19萬-1.34%1.37億
應收款項融資 --11.71萬1,270.26%130.17萬--9.66萬-6.69%22.22萬----171.43%9.5萬----32.28%23.81萬359.40%356.58萬-99.93%3.5萬
其他流動資產 -70.33%1,307.68萬-68.30%1,597.87萬-71.27%1,246.22萬-69.09%1,559.21萬-3.65%4,407.45萬-28.36%5,040.59萬-13.53%4,337.87萬-11.88%5,044.91萬-15.03%4,574.58萬38.87%7,035.65萬
流動資產合計 -40.12%10.92億-37.34%11.5億-44.15%11.85億-46.94%11.29億-7.27%18.24億-4.23%18.35億15.05%21.21億22.22%21.29億8.70%19.67億-12.59%19.17億
非流動資產
固定資產 -----17.26%6.19億-------------11.54%7.49億-----13.44%7.64億-----21.41%8.46億
在建工程 --------------------0.54%1.89億----3.87%1.85億----7.25%1.88億
生產性生物資產 -----------------------------7.47%194.82萬-6.93%198.83萬-6.53%202.82萬
無形資產 -21.86%7,594.42萬-21.88%7,642.6萬-21.92%7,691.15萬-21.86%7,750.64萬-2.67%9,719.61萬-2.70%9,782.96萬139.39%9,850.42萬137.60%9,918.37萬135.27%9,986.23萬78.46%1.01億
商譽 -92.15%1,636.83萬-92.15%1,636.83萬-93.07%1,636.83萬-93.07%1,636.83萬-66.32%2.09億-66.32%2.09億-65.05%2.36億-65.05%2.36億-11.72%6.2億-11.72%6.2億
長期待攤費用 --1.27億--1.31億--1.37億--1.38億--------------0-----98.46%18.95萬
遞延所得稅資產 -----------------6.22%1,646.65萬-64.04%1,646.65萬-59.52%1,646.65萬-58.63%1,646.65萬-52.04%1,755.79萬40.14%4,578.84萬
使用權資產 -99.83%1.03萬-78.28%140.09萬-82.10%157.24萬-78.64%251.32萬-17.28%609.63萬-38.24%644.94萬-32.33%878.49萬-23.57%1,176.65萬-59.26%736.95萬-51.14%1,044.34萬
其他非流動資產 ------0-----98.90%3.31萬-69.80%81.35萬86.07%501.16萬-51.96%81.35萬78.51%302.3萬-63.43%269.34萬-63.43%269.34萬
非流動資產合計 -34.39%8.31億-33.63%8.44億-34.56%8.58億-34.22%8.66億-28.64%12.67億-29.93%12.72億-28.16%13.11億-28.30%13.17億-4.65%17.76億-12.97%18.16億
資產總計 -37.77%19.24億-35.82%19.95億-40.49%20.42億-42.08%19.96億-17.41%30.91億-16.74%31.08億-6.44%34.32億-3.71%34.46億1.93%37.43億-12.78%37.32億
負債
流動負債
短期借款 3.98%2.08億-5.35%2.08億-3.02%2.08億1.64%2.08億-57.93%2億-56.65%2.2億-59.25%2.15億-61.91%2.05億-13.95%4.75億-23.05%5.07億
應付票據及應付帳款 -28.11%2.35億-27.68%2.36億-32.67%2.43億-37.72%2.23億7.83%3.26億11.96%3.27億45.02%3.61億79.66%3.59億21.40%3.03億-44.86%2.92億
-應付票據 -44.60%23.96萬-69.87%44.96萬-70.15%83.45萬-95.06%86.19萬-97.75%43.26萬-96.46%149.26萬-57.76%279.56萬493.26%1,746.45萬255.38%1,925.64萬-64.05%4,220.51萬
-應付帳款 -28.09%2.34億-27.49%2.36億-32.38%2.42億-34.79%2.22億15.00%3.26億30.27%3.25億47.82%3.58億73.47%3.41億16.20%2.83億-39.39%2.5億
合同負債 24.85%1,802.3萬3.60%1,423.52萬50.02%2,036.37萬36.20%2,308.83萬-57.57%1,443.51萬-47.54%1,374萬-31.47%1,357.35萬17.08%1,695.16萬80.11%3,401.96萬23.24%2,619.32萬
應付職工薪酬 -5.93%2,436.89萬-3.61%2,563.6萬25.07%2,765.66萬55.40%2,877.93萬-0.21%2,590.52萬13.17%2,659.68萬-0.76%2,211.31萬-10.86%1,851.98萬48.27%2,596.05萬9.90%2,350.08萬
應交稅費 -0.53%1.24億-0.50%1.24億-0.33%1.24億-2.81%1.24億-8.24%1.25億-5.88%1.25億-5.95%1.25億-3.59%1.27億5.44%1.36億2.10%1.33億
其他應付款(含利息和股利) 48.47%15.33億55.08%14.92億18.46%13.24億16.84%12.2億39.03%10.32億48.87%9.62億71.94%11.18億84.00%10.44億79.11%7.43億-18.12%6.46億
-應付利息 -43.81%1,461.91萬-38.80%1,461.91萬-55.67%1,273.84萬-61.72%782.42萬--2,601.81萬--2,388.91萬--2,873.58萬--2,043.69萬--------
-其他應付款 ----57.47%14.77億------------45.17%9.38億----80.40%10.24億-----18.12%6.46億
一年內到期的非流動負債 -47.18%5,649.93萬-46.54%5,718.29萬-9.92%9,582.57萬-11.98%9,508.97萬77.74%1.07億57.79%1.07億162.73%1.06億53.21%1.08億68.34%6,017.56萬118.36%6,778.36萬
其他流動負債 188.25%155.1萬244.05%185.13萬92.46%106.46萬21.50%209.39萬-87.94%53.81萬-82.20%53.81萬-71.55%55.31萬8.66%172.34萬239.87%445.99萬-62.33%302.29萬
流動負債合計 20.13%22億21.22%21.6億4.27%20.45億2.35%19.25億2.81%18.31億4.89%17.81億19.31%19.61億21.71%18.8億25.55%17.81億-22.42%16.98億
非流動負債
長期借款 -21.97%3.75億-26.55%3.75億-11.91%4.44億-14.36%4.44億51.52%4.81億62.19%5.11億47.17%5.04億54.76%5.19億-13.05%3.17億-21.25%3.15億
長期應付款 -------------------------------------99.65%4,268.28
預計負債 -99.18%10.6萬-47.62%578.27萬6,671.92%4,580.87萬4,347.38%3,008.43萬-55.91%1,295.47萬174.26%1,103.99萬-83.19%67.65萬-83.19%67.65萬--2,938.34萬-68.55%402.53萬
遞延所得稅負債 -83.38%118.08萬-82.67%123.12萬-77.53%159.6萬-77.53%159.6萬8.40%710.36萬5.66%710.36萬3.00%710.36萬0.00%710.36萬-11.66%655.34萬-12.68%672.32萬
長期遞延收益 -2.18%1,466.95萬-2.17%1,475.13萬-2.16%1,483.31萬-2.15%1,491.49萬-2.66%1,499.67萬-3.17%1,507.85萬-3.67%1,516.03萬-4.15%1,524.21萬-4.11%1,540.72萬-31.23%1,557.23萬
租賃負債 -----86.78%78.74萬-77.61%139.91萬-74.56%138.76萬6.64%592.36萬6.84%595.73萬-69.95%624.76萬-8.68%545.4萬-73.60%555.5萬-74.09%557.61萬
其他非流動負債 -92.91%4.61萬-92.91%4.61萬-96.97%1.97萬-92.91%4.61萬723.87%65.03萬723.87%65.03萬638.09%65.03萬723.87%65.03萬--7.89萬--7.89萬
非流動負債合計 -25.12%3.91億-27.76%3.98億-4.92%5.08億-10.14%4.92億39.58%5.23億58.72%5.51億36.84%5.34億48.55%5.48億-29.10%3.74億-25.52%3.47億
負債合計 10.08%25.91億9.66%25.57億2.30%25.53億-0.47%24.17億9.20%23.54億14.02%23.32億22.67%24.96億26.88%24.28億10.73%21.56億-22.97%20.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億
資本公積 0.00%7.88億0.00%7.88億0.00%7.88億0.00%7.88億0.01%7.88億0.01%7.88億0.01%7.88億0.01%7.88億-0.25%7.88億-0.25%7.88億
盈餘公積 0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬0.00%1,835.84萬
未分配利潤 -57.47%-17.99億-53.10%-17.06億-63.54%-16.51億-65.29%-15.9億-142.13%-11.43億-193.00%-11.14億-166.26%-10.09億-170.08%-9.62億-54.54%-4.72億-1.93%-3.8億
歸屬母公司所有者權益合計 -4,641.04%-6.43億-1,390.76%-5.49億-434.42%-4.94億-321.83%-4.33億-97.93%1,415.03萬-94.52%4,254.8萬-81.02%1.48億-75.63%1.95億-19.75%6.85億-1.22%7.76億
少數股東權益 -103.46%-2,504.33萬-101.86%-1,366.91萬-102.17%-1,709.86萬-98.60%1,148.56萬-19.86%7.23億-19.50%7.33億-7.89%7.89億-4.83%8.22億3.49%9.02億8.68%9.11億
所有者權益(或股東權益)合計 -190.56%-6.68億-172.57%-5.63億-154.56%-5.11億-141.42%-4.21億-53.55%7.37億-54.03%7.76億-42.70%9.36億-38.89%10.17億-8.00%15.87億3.89%16.87億
負債和所有者權益(或股東權益)總計 -37.77%19.24億-35.82%19.95億-40.49%20.42億-42.08%19.96億-17.41%30.91億-16.74%31.08億-6.44%34.32億-3.71%34.46億1.93%37.43億-12.78%37.32億
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------------
會計師事務所 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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