滬深市場個股詳情

300466 賽摩智能

添加自選
  • 8.91
  • +0.65+7.87%
已收盤 11/05 15:00 (北京)
47.72億總市值-63191市盈率TTM

賽摩智能關鍵統計數據

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
8.80%7,753.95萬
-15.43%6,270.74萬
-24.61%6,469.88萬
0.77%1.03億
-42.72%7,127.03萬
-24.23%7,415.18萬
26.58%8,581.82萬
-1.85%1.03億
121.77%1.24億
61.54%9,786.86萬
交易性金融資產
----
----
--350萬
----
--650萬
----
----
----
----
----
應收票據及應收賬款
-11.70%4.44億
-6.62%4.93億
-5.74%4.99億
4.42%5.32億
2.83%5.02億
9.27%5.28億
20.85%5.3億
14.23%5.1億
0.56%4.88億
3.59%4.83億
-應收票據
3.23%642.29萬
26.87%730.94萬
-25.82%411.71萬
87.88%1,476.71萬
148.66%622.22萬
124.58%576.13萬
-14.37%555.01萬
-43.53%785.97萬
2,867.25%250.23萬
-16.37%256.54萬
-應收賬款
-11.89%4.37億
-6.99%4.85億
-5.52%4.95億
3.11%5.17億
2.08%4.96億
8.65%5.22億
21.38%5.24億
16.09%5.02億
0.06%4.86億
3.72%4.8億
其他應收款(含利息和股利)
-38.50%3,333.64萬
-41.96%3,166.15萬
-54.42%3,572.88萬
-66.45%2,936.09萬
79.46%5,420.6萬
93.18%5,455.08萬
113.36%7,839.18萬
192.80%8,752.43萬
-31.01%3,020.48萬
-33.42%2,823.89萬
-其他應收款
----
-41.96%3,166.15萬
----
----
----
93.18%5,455.08萬
----
192.80%8,752.43萬
----
-33.42%2,823.89萬
合同資產
43.66%6,497.27萬
25.07%5,576.99萬
94.28%5,247.55萬
137.93%6,694.42萬
--4,522.57萬
--4,459.25萬
--2,701.06萬
--2,813.65萬
----
----
預付款項
6.10%8,184.47萬
-15.05%6,828.1萬
-39.14%7,081.82萬
-60.49%4,992.41萬
133.33%7,713.85萬
184.11%8,037.89萬
267.78%1.16億
432.42%1.26億
37.37%3,305.96萬
27.48%2,829.11萬
存貨
-18.73%2.16億
-11.37%2.07億
16.76%2.13億
16.43%1.91億
-16.78%2.66億
-17.22%2.34億
-24.84%1.82億
-32.85%1.64億
83.51%3.2億
66.76%2.82億
應收款項融資
-33.91%2,156.88萬
-5.97%2,581.81萬
175.93%4,044.95萬
187.17%4,311.69萬
477.51%3,263.53萬
747.21%2,745.68萬
58.23%1,465.95萬
4.23%1,501.42萬
-69.03%565.1萬
-77.43%324.09萬
其他流動資產
-52.06%512.86萬
64.95%1,327萬
61.38%1,318.47萬
-46.42%846.49萬
-26.88%1,069.85萬
-4.44%804.47萬
-17.73%816.99萬
40.20%1,579.77萬
98.01%1,463.06萬
-21.95%841.88萬
流動資產合計
-11.44%9.44億
-8.87%9.57億
-4.74%9.93億
-2.36%10.24億
4.90%10.66億
12.81%10.5億
24.67%10.42億
20.03%10.49億
25.53%10.17億
18.51%9.31億
非流動資產
其他權益工具投資
--0
--0
----
11.00%960萬
0.00%864.85萬
0.00%864.85萬
5.49%864.85萬
11.62%864.85萬
8.11%864.85萬
8.11%864.85萬
長期股權投資
90.38%8,348.61萬
90.38%8,348.61萬
73.68%7,458.07萬
4.30%4,498.07萬
29.93%4,385.2萬
29.93%4,385.2萬
30.80%4,294.24萬
31.36%4,312.53萬
4.54%3,375.04萬
5.18%3,375.04萬
固定資產
----
1.43%1.15億
----
----
----
-25.93%1.13億
----
-25.55%1.19億
----
-7.78%1.53億
在建工程
----
----
----
----
----
4,875.19%1,109.51萬
----
--988.26萬
----
-94.39%22.3萬
無形資產
-16.88%4,258.64萬
-15.40%4,467.6萬
-14.50%4,693.4萬
-14.66%4,863.74萬
-26.09%5,123.59萬
-26.10%5,280.56萬
-25.39%5,489.64萬
-24.74%5,699.01萬
-10.92%6,931.83萬
-10.65%7,145.62萬
商譽
-0.04%1.4億
-0.04%1.4億
-0.04%1.4億
-0.04%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
長期待攤費用
-77.10%9.36萬
-65.09%17.24萬
-56.84%25.12萬
-50.76%33.01萬
-46.09%40.89萬
-20.63%49.39萬
-19.97%58.21萬
3.26%67.03萬
438.61%75.85萬
398.28%62.23萬
遞延所得稅資產
3.34%3,482.39萬
5.37%3,559.81萬
7.96%3,551.92萬
4.54%3,562.32萬
-20.12%3,369.96萬
-20.05%3,378.33萬
-23.40%3,290.12萬
-21.94%3,407.49萬
12.29%4,218.75萬
16.37%4,225.37萬
使用權資產
-41.71%517.37萬
-14.55%626.2萬
-23.55%682.85萬
-17.25%835.34萬
68.55%887.63萬
24.59%732.83萬
17.32%893.25萬
38.48%1,009.52萬
136.54%526.63萬
80.76%588.2萬
非流動資產合計
2.30%4.18億
3.34%4.25億
1.57%4.22億
-3.29%4.09億
-10.60%4.09億
-9.77%4.12億
-10.26%4.15億
-9.67%4.23億
-1.66%4.57億
-2.94%4.56億
資產總計
-7.63%13.62億
-5.43%13.83億
-2.95%14.15億
-2.63%14.33億
0.09%14.75億
5.38%14.62億
12.23%14.58億
9.67%14.71億
15.62%14.74億
10.48%13.87億
負債
流動負債
短期借款
23.47%2.11億
29.16%2.08億
93.80%2.38億
96.42%2.17億
-6.22%1.71億
-1.44%1.61億
-20.54%1.23億
-28.98%1.11億
29.50%1.82億
43.16%1.63億
應付票據及應付帳款
3.29%1.79億
-9.22%1.86億
2.07%1.95億
13.17%2.09億
0.44%1.74億
23.99%2.04億
35.94%1.91億
20.24%1.85億
14.06%1.73億
16.47%1.65億
-應付票據
-97.49%84.4萬
-97.97%117.92萬
-91.07%437.5萬
-88.06%403.98萬
203.69%3,369.22萬
575.76%5,809.22萬
229.87%4,898.59萬
207.58%3,383.38萬
--1,109.44萬
--859.65萬
-應付帳款
27.57%1.78億
26.04%1.84億
34.28%1.9億
35.89%2.05億
-13.50%1.4億
-6.38%1.46億
12.97%1.42億
5.78%1.51億
6.74%1.62億
10.39%1.56億
合同負債
-33.06%1.15億
-26.91%1.04億
-37.43%1.16億
-49.62%1.11億
-14.84%1.72億
-9.36%1.42億
58.77%1.85億
77.99%2.21億
182.44%2.02億
80.00%1.57億
應付職工薪酬
28.70%1,895.23萬
35.29%1,624.72萬
44.61%1,417.95萬
22.75%2,466.53萬
-3.50%1,472.6萬
25.12%1,200.95萬
4.19%980.51萬
-10.21%2,009.41萬
47.06%1,526.01萬
1.87%959.85萬
應交稅費
-51.90%381.29萬
-40.85%664.75萬
-61.33%292.07萬
-63.77%834.53萬
-23.43%792.72萬
15.14%1,123.85萬
300.57%755.24萬
146.03%2,303.39萬
128.02%1,035.32萬
45.20%976.1萬
其他應付款(含利息和股利)
57.10%1,004.96萬
145.44%1,567.34萬
-20.86%912.69萬
27.20%1,258.65萬
-0.98%639.69萬
-6.13%638.57萬
121.45%1,153.26萬
34.19%989.54萬
23.10%646.02萬
12.68%680.26萬
-其他應付款
----
145.44%1,567.34萬
----
----
----
-6.13%638.57萬
----
34.19%989.54萬
----
12.68%680.26萬
一年內到期的非流動負債
11.47%253.22萬
-33.31%152.85萬
-45.17%261.93萬
-38.51%318.2萬
12.62%227.16萬
8.88%229.19萬
113.55%477.72萬
43.44%517.47萬
32.84%201.7萬
38.16%210.5萬
其他流動負債
-41.00%2,164.51萬
-19.96%1,903.32萬
-43.19%2,160.54萬
-34.98%1,968.45萬
15.99%3,668.49萬
18.94%2,377.94萬
145.05%3,802.87萬
73.73%3,027.57萬
241.38%3,162.7萬
86.24%1,999.35萬
流動負債合計
-3.77%5.62億
-1.20%5.56億
5.02%5.99億
0.23%6.06億
-6.14%5.84億
5.62%5.63億
27.95%5.7億
22.49%6.04億
57.77%6.23億
41.38%5.33億
非流動負債
長期借款
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
預計負債
----
----
----
----
----
----
----
----
----
--159.22萬
遞延所得稅負債
0.09%490.52萬
0.09%521.4萬
6.49%587.65萬
-15.89%583.16萬
-27.98%490.06萬
-27.09%520.94萬
-26.28%551.82萬
-19.57%693.34萬
-16.67%680.48萬
-16.00%714.51萬
長期遞延收益
-12.37%937.51萬
-12.00%970.59萬
-11.88%1,003.66萬
-11.32%1,036.74萬
-11.00%1,069.81萬
-10.71%1,102.88萬
-10.19%1,138.95萬
-10.17%1,169.02萬
-9.91%1,202.09萬
-9.67%1,235.16萬
租賃負債
-42.35%245.66萬
12.59%415.94萬
41.01%474.72萬
31.21%477.49萬
318.93%426.13萬
110.23%369.44萬
-4.01%336.66萬
30.65%363.91萬
-55.50%101.72萬
-46.44%175.73萬
非流動負債合計
-10.46%2,673.69萬
-2.85%2,907.93萬
1.28%3,066.04萬
39.13%3,097.39萬
50.48%2,986萬
31.02%2,993.26萬
16.97%3,027.43萬
-16.39%2,226.27萬
-21.01%1,984.29萬
-15.82%2,284.62萬
負債合計
-4.09%5.89億
-1.29%5.85億
4.84%6.3億
1.62%6.37億
-4.39%6.14億
6.66%5.93億
27.35%6.01億
20.50%6.27億
53.05%6.42億
37.54%5.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
資本公積
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
盈餘公積
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
未分配利潤
-44.38%-2.45億
-35.19%-2.23億
-35.57%-2.34億
-25.26%-2.26億
11.91%-1.7億
14.45%-1.65億
12.05%-1.73億
10.54%-1.8億
-10.16%-1.93億
-6.61%-1.93億
其他綜合收益
-23.38%-4,411.11萬
-24.19%-4,440萬
-24.19%-4,440萬
-23.38%-4,411.11萬
0.00%-3,575.15萬
0.00%-3,575.15萬
0.00%-3,575.15萬
0.00%-3,575.15萬
-0.71%-3,575.15萬
-0.71%-3,575.15萬
專項儲備
20.27%738.67萬
14.88%682.32萬
27.06%699.59萬
34.66%648.88萬
65.85%614.2萬
62.32%593.95萬
61.11%550.61萬
59.74%481.85萬
35.75%370.33萬
25.51%365.91萬
歸屬母公司所有者權益合計
-9.37%7.98億
-7.44%8.19億
-7.83%8.08億
-6.01%8.16億
2.97%8.8億
3.53%8.85億
3.03%8.76億
2.72%8.68億
-1.96%8.55億
-1.32%8.55億
少數股東權益
-25.53%-2,412.92萬
-37.76%-2,184.01萬
-17.13%-2,310.37萬
14.31%-2,011.59萬
17.79%-1,922.14萬
32.18%-1,585.38萬
17.10%-1,972.54萬
0.75%-2,347.64萬
-38.83%-2,338.2萬
-59.04%-2,337.78萬
所有者權益(或股東權益)合計
-10.15%7.73億
-8.26%7.97億
-8.40%7.85億
-5.78%7.96億
3.56%8.61億
4.53%8.69億
3.61%8.57億
2.82%8.45億
-2.76%8.31億
-2.37%8.31億
負債和所有者權益(或股東權益)總計
-7.63%13.62億
-5.43%13.83億
-2.95%14.15億
-2.63%14.33億
0.09%14.75億
5.38%14.62億
12.23%14.58億
9.67%14.71億
15.62%14.74億
10.48%13.87億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 8.80%7,753.95萬-15.43%6,270.74萬-24.61%6,469.88萬0.77%1.03億-42.72%7,127.03萬-24.23%7,415.18萬26.58%8,581.82萬-1.85%1.03億121.77%1.24億61.54%9,786.86萬
交易性金融資產 ----------350萬------650萬--------------------
應收票據及應收賬款 -11.70%4.44億-6.62%4.93億-5.74%4.99億4.42%5.32億2.83%5.02億9.27%5.28億20.85%5.3億14.23%5.1億0.56%4.88億3.59%4.83億
-應收票據 3.23%642.29萬26.87%730.94萬-25.82%411.71萬87.88%1,476.71萬148.66%622.22萬124.58%576.13萬-14.37%555.01萬-43.53%785.97萬2,867.25%250.23萬-16.37%256.54萬
-應收賬款 -11.89%4.37億-6.99%4.85億-5.52%4.95億3.11%5.17億2.08%4.96億8.65%5.22億21.38%5.24億16.09%5.02億0.06%4.86億3.72%4.8億
其他應收款(含利息和股利) -38.50%3,333.64萬-41.96%3,166.15萬-54.42%3,572.88萬-66.45%2,936.09萬79.46%5,420.6萬93.18%5,455.08萬113.36%7,839.18萬192.80%8,752.43萬-31.01%3,020.48萬-33.42%2,823.89萬
-其他應收款 -----41.96%3,166.15萬------------93.18%5,455.08萬----192.80%8,752.43萬-----33.42%2,823.89萬
合同資產 43.66%6,497.27萬25.07%5,576.99萬94.28%5,247.55萬137.93%6,694.42萬--4,522.57萬--4,459.25萬--2,701.06萬--2,813.65萬--------
預付款項 6.10%8,184.47萬-15.05%6,828.1萬-39.14%7,081.82萬-60.49%4,992.41萬133.33%7,713.85萬184.11%8,037.89萬267.78%1.16億432.42%1.26億37.37%3,305.96萬27.48%2,829.11萬
存貨 -18.73%2.16億-11.37%2.07億16.76%2.13億16.43%1.91億-16.78%2.66億-17.22%2.34億-24.84%1.82億-32.85%1.64億83.51%3.2億66.76%2.82億
應收款項融資 -33.91%2,156.88萬-5.97%2,581.81萬175.93%4,044.95萬187.17%4,311.69萬477.51%3,263.53萬747.21%2,745.68萬58.23%1,465.95萬4.23%1,501.42萬-69.03%565.1萬-77.43%324.09萬
其他流動資產 -52.06%512.86萬64.95%1,327萬61.38%1,318.47萬-46.42%846.49萬-26.88%1,069.85萬-4.44%804.47萬-17.73%816.99萬40.20%1,579.77萬98.01%1,463.06萬-21.95%841.88萬
流動資產合計 -11.44%9.44億-8.87%9.57億-4.74%9.93億-2.36%10.24億4.90%10.66億12.81%10.5億24.67%10.42億20.03%10.49億25.53%10.17億18.51%9.31億
非流動資產
其他權益工具投資 --0--0----11.00%960萬0.00%864.85萬0.00%864.85萬5.49%864.85萬11.62%864.85萬8.11%864.85萬8.11%864.85萬
長期股權投資 90.38%8,348.61萬90.38%8,348.61萬73.68%7,458.07萬4.30%4,498.07萬29.93%4,385.2萬29.93%4,385.2萬30.80%4,294.24萬31.36%4,312.53萬4.54%3,375.04萬5.18%3,375.04萬
固定資產 ----1.43%1.15億-------------25.93%1.13億-----25.55%1.19億-----7.78%1.53億
在建工程 --------------------4,875.19%1,109.51萬------988.26萬-----94.39%22.3萬
無形資產 -16.88%4,258.64萬-15.40%4,467.6萬-14.50%4,693.4萬-14.66%4,863.74萬-26.09%5,123.59萬-26.10%5,280.56萬-25.39%5,489.64萬-24.74%5,699.01萬-10.92%6,931.83萬-10.65%7,145.62萬
商譽 -0.04%1.4億-0.04%1.4億-0.04%1.4億-0.04%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
長期待攤費用 -77.10%9.36萬-65.09%17.24萬-56.84%25.12萬-50.76%33.01萬-46.09%40.89萬-20.63%49.39萬-19.97%58.21萬3.26%67.03萬438.61%75.85萬398.28%62.23萬
遞延所得稅資產 3.34%3,482.39萬5.37%3,559.81萬7.96%3,551.92萬4.54%3,562.32萬-20.12%3,369.96萬-20.05%3,378.33萬-23.40%3,290.12萬-21.94%3,407.49萬12.29%4,218.75萬16.37%4,225.37萬
使用權資產 -41.71%517.37萬-14.55%626.2萬-23.55%682.85萬-17.25%835.34萬68.55%887.63萬24.59%732.83萬17.32%893.25萬38.48%1,009.52萬136.54%526.63萬80.76%588.2萬
非流動資產合計 2.30%4.18億3.34%4.25億1.57%4.22億-3.29%4.09億-10.60%4.09億-9.77%4.12億-10.26%4.15億-9.67%4.23億-1.66%4.57億-2.94%4.56億
資產總計 -7.63%13.62億-5.43%13.83億-2.95%14.15億-2.63%14.33億0.09%14.75億5.38%14.62億12.23%14.58億9.67%14.71億15.62%14.74億10.48%13.87億
負債
流動負債
短期借款 23.47%2.11億29.16%2.08億93.80%2.38億96.42%2.17億-6.22%1.71億-1.44%1.61億-20.54%1.23億-28.98%1.11億29.50%1.82億43.16%1.63億
應付票據及應付帳款 3.29%1.79億-9.22%1.86億2.07%1.95億13.17%2.09億0.44%1.74億23.99%2.04億35.94%1.91億20.24%1.85億14.06%1.73億16.47%1.65億
-應付票據 -97.49%84.4萬-97.97%117.92萬-91.07%437.5萬-88.06%403.98萬203.69%3,369.22萬575.76%5,809.22萬229.87%4,898.59萬207.58%3,383.38萬--1,109.44萬--859.65萬
-應付帳款 27.57%1.78億26.04%1.84億34.28%1.9億35.89%2.05億-13.50%1.4億-6.38%1.46億12.97%1.42億5.78%1.51億6.74%1.62億10.39%1.56億
合同負債 -33.06%1.15億-26.91%1.04億-37.43%1.16億-49.62%1.11億-14.84%1.72億-9.36%1.42億58.77%1.85億77.99%2.21億182.44%2.02億80.00%1.57億
應付職工薪酬 28.70%1,895.23萬35.29%1,624.72萬44.61%1,417.95萬22.75%2,466.53萬-3.50%1,472.6萬25.12%1,200.95萬4.19%980.51萬-10.21%2,009.41萬47.06%1,526.01萬1.87%959.85萬
應交稅費 -51.90%381.29萬-40.85%664.75萬-61.33%292.07萬-63.77%834.53萬-23.43%792.72萬15.14%1,123.85萬300.57%755.24萬146.03%2,303.39萬128.02%1,035.32萬45.20%976.1萬
其他應付款(含利息和股利) 57.10%1,004.96萬145.44%1,567.34萬-20.86%912.69萬27.20%1,258.65萬-0.98%639.69萬-6.13%638.57萬121.45%1,153.26萬34.19%989.54萬23.10%646.02萬12.68%680.26萬
-其他應付款 ----145.44%1,567.34萬-------------6.13%638.57萬----34.19%989.54萬----12.68%680.26萬
一年內到期的非流動負債 11.47%253.22萬-33.31%152.85萬-45.17%261.93萬-38.51%318.2萬12.62%227.16萬8.88%229.19萬113.55%477.72萬43.44%517.47萬32.84%201.7萬38.16%210.5萬
其他流動負債 -41.00%2,164.51萬-19.96%1,903.32萬-43.19%2,160.54萬-34.98%1,968.45萬15.99%3,668.49萬18.94%2,377.94萬145.05%3,802.87萬73.73%3,027.57萬241.38%3,162.7萬86.24%1,999.35萬
流動負債合計 -3.77%5.62億-1.20%5.56億5.02%5.99億0.23%6.06億-6.14%5.84億5.62%5.63億27.95%5.7億22.49%6.04億57.77%6.23億41.38%5.33億
非流動負債
長期借款 0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬------------
預計負債 --------------------------------------159.22萬
遞延所得稅負債 0.09%490.52萬0.09%521.4萬6.49%587.65萬-15.89%583.16萬-27.98%490.06萬-27.09%520.94萬-26.28%551.82萬-19.57%693.34萬-16.67%680.48萬-16.00%714.51萬
長期遞延收益 -12.37%937.51萬-12.00%970.59萬-11.88%1,003.66萬-11.32%1,036.74萬-11.00%1,069.81萬-10.71%1,102.88萬-10.19%1,138.95萬-10.17%1,169.02萬-9.91%1,202.09萬-9.67%1,235.16萬
租賃負債 -42.35%245.66萬12.59%415.94萬41.01%474.72萬31.21%477.49萬318.93%426.13萬110.23%369.44萬-4.01%336.66萬30.65%363.91萬-55.50%101.72萬-46.44%175.73萬
非流動負債合計 -10.46%2,673.69萬-2.85%2,907.93萬1.28%3,066.04萬39.13%3,097.39萬50.48%2,986萬31.02%2,993.26萬16.97%3,027.43萬-16.39%2,226.27萬-21.01%1,984.29萬-15.82%2,284.62萬
負債合計 -4.09%5.89億-1.29%5.85億4.84%6.3億1.62%6.37億-4.39%6.14億6.66%5.93億27.35%6.01億20.50%6.27億53.05%6.42億37.54%5.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億
資本公積 0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億
盈餘公積 0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬
未分配利潤 -44.38%-2.45億-35.19%-2.23億-35.57%-2.34億-25.26%-2.26億11.91%-1.7億14.45%-1.65億12.05%-1.73億10.54%-1.8億-10.16%-1.93億-6.61%-1.93億
其他綜合收益 -23.38%-4,411.11萬-24.19%-4,440萬-24.19%-4,440萬-23.38%-4,411.11萬0.00%-3,575.15萬0.00%-3,575.15萬0.00%-3,575.15萬0.00%-3,575.15萬-0.71%-3,575.15萬-0.71%-3,575.15萬
專項儲備 20.27%738.67萬14.88%682.32萬27.06%699.59萬34.66%648.88萬65.85%614.2萬62.32%593.95萬61.11%550.61萬59.74%481.85萬35.75%370.33萬25.51%365.91萬
歸屬母公司所有者權益合計 -9.37%7.98億-7.44%8.19億-7.83%8.08億-6.01%8.16億2.97%8.8億3.53%8.85億3.03%8.76億2.72%8.68億-1.96%8.55億-1.32%8.55億
少數股東權益 -25.53%-2,412.92萬-37.76%-2,184.01萬-17.13%-2,310.37萬14.31%-2,011.59萬17.79%-1,922.14萬32.18%-1,585.38萬17.10%-1,972.54萬0.75%-2,347.64萬-38.83%-2,338.2萬-59.04%-2,337.78萬
所有者權益(或股東權益)合計 -10.15%7.73億-8.26%7.97億-8.40%7.85億-5.78%7.96億3.56%8.61億4.53%8.69億3.61%8.57億2.82%8.45億-2.76%8.31億-2.37%8.31億
負債和所有者權益(或股東權益)總計 -7.63%13.62億-5.43%13.83億-2.95%14.15億-2.63%14.33億0.09%14.75億5.38%14.62億12.23%14.58億9.67%14.71億15.62%14.74億10.48%13.87億
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 ------中興華會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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