滬深市場個股詳情

300548 博創科技

添加自選
  • 23.89
  • +0.13+0.55%
已收盤 12/12 15:00 (北京)
68.79億總市值-314.34市盈率TTM

博創科技關鍵統計數據

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
-27.01%9.34億
12.86%9.62億
94.69%12.84億
-4.66%11.4億
86.67%12.8億
50.65%8.52億
39.72%6.6億
169.64%11.96億
469.52%6.86億
194.08%5.66億
交易性金融資產
847.04%5.3億
279.80%4.07億
-39.28%1.26億
-50.88%1.56億
-77.87%5,593.02萬
-62.49%1.07億
-38.26%2.08億
-2.33%3.17億
-19.75%2.53億
-1.25%2.85億
應收票據及應收賬款
26.80%4.91億
30.25%5.25億
-19.58%4.6億
-16.07%5.81億
-7.23%3.87億
7.24%4.03億
59.66%5.72億
79.01%6.92億
12.57%4.17億
23.27%3.76億
-應收票據
-14.50%1.62億
28.32%1.63億
-35.46%1.55億
-34.15%1.53億
42.25%1.9億
45.85%1.27億
189.23%2.4億
57.97%2.33億
-1.06%1.33億
3.23%8,703.57萬
-應收賬款
66.58%3.28億
31.13%3.62億
-8.09%3.05億
-6.92%4.28億
-30.51%1.97億
-4.38%2.76億
20.60%3.32億
91.97%4.59億
20.37%2.84億
30.92%2.89億
其他應收款(含利息和股利)
1,666.66%6,002.58萬
-40.62%658.4萬
9.80%489.96萬
-45.96%420.39萬
6.32%339.77萬
183.24%1,108.79萬
183.07%446.22萬
120.96%777.98萬
190.76%319.57萬
166.13%391.46萬
-其他應收款
----
-40.62%658.4萬
----
----
----
183.24%1,108.79萬
----
120.96%777.98萬
----
166.13%391.46萬
預付款項
702.33%1,249.41萬
295.99%1,021.39萬
84.40%519.74萬
23.27%516.76萬
32.04%155.72萬
19.62%257.94萬
37.57%281.86萬
64.48%419.22萬
-53.34%117.94萬
-11.31%215.62萬
存貨
51.57%3.72億
37.50%4.27億
16.22%4.1億
-37.41%3.2億
-35.42%2.45億
-9.84%3.1億
8.66%3.53億
78.02%5.11億
27.82%3.8億
29.20%3.44億
應收款項融資
--415.66萬
-62.74%269.95萬
-68.88%203.03萬
-46.78%262.97萬
----
632,153.79%724.56萬
-46.66%652.35萬
--494.16萬
----
-99.94%1,146
其他流動資產
863.87%5,097.91萬
672.30%6,767.34萬
106.17%1,990.44萬
-17.79%1,642.46萬
166.47%528.9萬
-82.87%876.26萬
-90.84%965.43萬
-81.37%1,997.82萬
-99.50%198.48萬
-86.99%5,115.88萬
流動資產合計
24.04%24.54億
41.41%24.07億
27.35%23.13億
-19.18%22.25億
13.58%19.79億
4.54%17.02億
12.57%18.16億
77.01%27.53億
15.47%17.42億
12.14%16.28億
非流動資產
其他非流動金融資產
--359.99萬
--360.73萬
----
----
----
----
8.25%1,049.85萬
9.24%1,064.04萬
11.50%1,084.69萬
5.81%1,025.35萬
長期股權投資
-76.44%2,626.53萬
-95.65%625.91萬
-89.98%573.09萬
60.71%7,825.89萬
2,711.10%1.11億
3,529.89%1.44億
1,341.67%5,721.98萬
1,126.95%4,869.51萬
-0.09%396.5萬
-0.19%396.5萬
固定資產
----
129.29%3.62億
----
----
----
-6.69%1.58億
----
28.97%2.27億
----
-1.37%1.69億
在建工程
----
101.51%1.92億
----
----
----
893.92%9,518.54萬
----
3,009.77%1.22億
----
367.24%957.68萬
無形資產
449.77%7,903.23萬
494.51%8,461.43萬
491.18%8,351.9萬
257.26%8,818.37萬
0.93%1,437.56萬
-5.05%1,423.25萬
-6.89%1,412.75萬
60.54%2,468.34萬
-8.59%1,424.35萬
-4.81%1,498.89萬
商譽
164.01%2.28億
164.01%2.28億
164.01%2.28億
164.01%2.28億
0.00%8,638.94萬
0.00%8,638.94萬
0.00%8,638.94萬
0.00%8,638.94萬
0.00%8,638.94萬
0.00%8,638.94萬
長期待攤費用
-46.19%208.6萬
-41.70%276.56萬
-31.24%381.03萬
-50.00%472.07萬
-44.24%387.7萬
-36.15%474.38萬
-27.83%554.17萬
13.74%944.13萬
-19.41%695.25萬
-18.85%743萬
遞延所得稅資產
690.31%3,524.95萬
1,019.49%3,415.66萬
134.06%3,218.56萬
68.65%2,965.88萬
-78.29%446.02萬
-84.25%305.11萬
-32.01%1,375.11萬
-1.82%1,758.65萬
21.48%2,054.73萬
15.84%1,937.8萬
使用權資產
-23.80%2,198.22萬
76.15%2,430.78萬
111.08%2,626.77萬
51.82%2,812.39萬
1,000.16%2,884.86萬
353.51%1,379.97萬
259.30%1,244.47萬
1,624.90%1,852.41萬
--262.22萬
--304.29萬
其他非流動資產
383.85%278.79萬
510.37%385.52萬
401.14%448.27萬
234.52%1,044.84萬
-95.19%57.62萬
-94.73%63.16萬
31.30%89.45萬
341.63%312.34萬
2,094.93%1,196.84萬
61.74%1,198.22萬
非流動資產合計
79.97%9.4億
81.09%9.41億
126.56%9.35億
74.42%9.91億
58.49%5.22億
54.65%5.2億
27.43%4.13億
75.60%5.68億
1.37%3.3億
4.19%3.36億
資產總計
35.72%33.94億
50.69%33.48億
45.73%32.48億
-3.16%32.16億
20.72%25.01億
13.11%22.22億
15.06%22.29億
76.77%33.21億
12.97%20.72億
10.70%19.64億
負債
流動負債
短期借款
----
----
----
----
-62.70%4,000萬
-58.61%3,622.42萬
-23.45%4,000萬
53.04%1.27億
7.60%1.07億
-27.95%8,752.01萬
應付票據及應付帳款
112.80%4.61億
52.89%4.74億
-4.38%3.74億
-31.96%3.79億
-29.49%2.17億
11.29%3.1億
47.58%3.91億
151.65%5.56億
40.58%3.08億
51.37%2.78億
-應付票據
5.11%1.64億
-37.91%1.35億
-52.58%1.1億
-39.67%1.18億
13.43%1.56億
70.01%2.17億
95.11%2.33億
88.92%1.95億
64.41%1.37億
78.09%1.28億
-應付帳款
386.30%2.98億
265.07%3.39億
66.59%2.64億
-27.80%2.61億
-64.05%6,125.57萬
-38.42%9,282.63萬
8.62%1.58億
206.61%3.61億
25.89%1.7億
34.31%1.51億
合同負債
571.84%327.13萬
1,353.44%952.81萬
2,093.31%895.27萬
329.82%781.8萬
160.66%48.69萬
287.52%65.56萬
115.24%40.82萬
914.70%181.89萬
-89.05%18.68萬
-90.59%16.92萬
應付職工薪酬
229.94%4,687.36萬
196.03%4,288.78萬
133.21%5,221.39萬
71.30%6,423.97萬
-37.96%1,420.67萬
-20.86%1,448.78萬
-3.19%2,238.91萬
53.36%3,750.09萬
27.63%2,290.09萬
7.19%1,830.69萬
應交稅費
-4.72%649.97萬
-26.58%457.19萬
72.89%676.72萬
-17.74%1,019.01萬
-35.84%682.2萬
-53.68%622.68萬
-39.71%391.4萬
89.55%1,238.73萬
132.39%1,063.21萬
238.04%1,344.23萬
其他應付款(含利息和股利)
19.67%687.49萬
287.55%1,930.74萬
98.81%3,398.56萬
1,923.87%5.17億
18.91%574.51萬
27.16%498.19萬
80.88%1,709.44萬
173.69%2,554.01萬
-48.55%483.16萬
-60.81%391.77萬
-其他應付款
----
287.55%1,930.74萬
----
----
----
27.16%498.19萬
----
173.69%2,554.01萬
----
-60.81%391.77萬
一年內到期的非流動負債
986.26%6,681.29萬
1,119.90%6,465.77萬
1,124.35%6,486.57萬
11.04%1,096.5萬
2,444.80%615.07萬
2,092.92%530.02萬
825.63%529.8萬
998.27%987.51萬
--24.17萬
--24.17萬
其他流動負債
-73.91%31.83萬
14.46%111.9萬
31.86%188.16萬
-50.36%153.26萬
190,457.43%121.99萬
152,619.93%97.77萬
62,249.74%142.7萬
102,136.76%308.74萬
-99.31%640.19
-98.38%640.19
流動負債合計
103.14%5.92億
62.61%6.16億
12.66%5.43億
27.94%9.9億
-35.74%2.91億
-5.80%3.79億
34.88%4.82億
123.87%7.74億
28.81%4.54億
18.83%4.02億
非流動負債
長期借款
--4.45億
--4.48億
--4.49億
--554.76萬
----
----
----
----
----
----
遞延所得稅負債
--793.29萬
140.49%817.89萬
--842.5萬
--867.81萬
----
--340.1萬
----
----
----
----
長期遞延收益
532.93%4,990.95萬
524.92%5,153.53萬
615.35%5,286.76萬
-3.43%5,478.68萬
-4.15%788.54萬
-6.23%824.67萬
-21.40%739.04萬
468.26%5,673.2萬
25.63%822.67萬
41.47%879.46萬
租賃負債
-27.25%1,767.73萬
125.11%1,971.82萬
163.84%2,194.42萬
139.10%2,329.9萬
866.38%2,429.74萬
233.51%875.93萬
203.86%831.72萬
--974.44萬
--251.43萬
--262.64萬
非流動負債合計
1,518.18%5.21億
2,486.04%5.28億
3,289.73%5.32億
38.86%9,231.15萬
199.63%3,218.28萬
78.68%2,040.7萬
29.40%1,570.77萬
565.86%6,647.64萬
52.53%1,074.1萬
67.84%1,142.1萬
負債合計
243.85%11.13億
186.56%11.43億
116.12%10.75億
28.80%10.83億
-30.29%3.24億
-3.47%3.99億
34.70%4.98億
136.28%8.4億
29.27%4.64億
19.80%4.13億
所有者權益(或股東權益)
實收資本(或股本)
0.35%2.87億
8.72%2.87億
9.32%2.87億
9.24%2.86億
9.28%2.86億
1.07%2.64億
50.73%2.62億
50.91%2.62億
50.72%2.62億
50.53%2.61億
資本公積
-36.04%7.41億
-8.53%7.36億
-5.32%7.25億
-37.13%7.09億
53.84%11.58億
8.60%8.05億
-6.49%7.66億
39.24%11.28億
-6.86%7.53億
-7.94%7.41億
盈餘公積
12.01%8,415.06萬
12.01%8,415.06萬
12.01%8,415.06萬
12.01%8,415.06萬
19.94%7,512.64萬
19.94%7,512.64萬
19.94%7,512.64萬
19.94%7,512.64萬
23.97%6,263.44萬
23.97%6,263.44萬
未分配利潤
-9.62%5.93億
-15.73%5.69億
-7.99%5.78億
2.55%5.78億
22.78%6.56億
39.34%6.76億
21.89%6.29億
17.55%5.64億
20.08%5.34億
20.27%4.85億
減:庫存股
--2,999.08萬
--2,999.08萬
--2,999.08萬
--1,943.64萬
----
----
----
----
-95.62%22萬
-95.62%22萬
其他綜合收益
269.51%577.6萬
-25.49%263.09萬
1,280.24%299.3萬
347.36%307.14萬
136.56%156.31萬
129.75%353.09萬
-117.53%-25.36萬
-167.25%-124.17萬
-322.98%-427.54萬
-35.88%153.69萬
歸屬母公司所有者權益合計
-22.79%16.81億
-9.53%16.49億
-4.87%16.47億
-19.05%16.41億
35.46%21.77億
17.53%18.23億
10.43%17.31億
33.14%20.28億
9.00%16.07億
8.50%15.51億
少數股東權益
--6億
--5.56億
--5.26億
8.69%4.92億
----
----
----
--4.53億
----
----
所有者權益(或股東權益)合計
4.78%22.81億
20.95%22.05億
25.50%21.73億
-13.99%21.34億
35.46%21.77億
17.53%18.23億
10.43%17.31億
62.87%24.81億
9.00%16.07億
8.50%15.51億
負債和所有者權益(或股東權益)總計
35.72%33.94億
50.69%33.48億
45.73%32.48億
-3.16%32.16億
20.72%25.01億
13.11%22.22億
15.06%22.29億
76.77%33.21億
12.97%20.72億
10.70%19.64億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -27.01%9.34億12.86%9.62億94.69%12.84億-4.66%11.4億86.67%12.8億50.65%8.52億39.72%6.6億169.64%11.96億469.52%6.86億194.08%5.66億
交易性金融資產 847.04%5.3億279.80%4.07億-39.28%1.26億-50.88%1.56億-77.87%5,593.02萬-62.49%1.07億-38.26%2.08億-2.33%3.17億-19.75%2.53億-1.25%2.85億
應收票據及應收賬款 26.80%4.91億30.25%5.25億-19.58%4.6億-16.07%5.81億-7.23%3.87億7.24%4.03億59.66%5.72億79.01%6.92億12.57%4.17億23.27%3.76億
-應收票據 -14.50%1.62億28.32%1.63億-35.46%1.55億-34.15%1.53億42.25%1.9億45.85%1.27億189.23%2.4億57.97%2.33億-1.06%1.33億3.23%8,703.57萬
-應收賬款 66.58%3.28億31.13%3.62億-8.09%3.05億-6.92%4.28億-30.51%1.97億-4.38%2.76億20.60%3.32億91.97%4.59億20.37%2.84億30.92%2.89億
其他應收款(含利息和股利) 1,666.66%6,002.58萬-40.62%658.4萬9.80%489.96萬-45.96%420.39萬6.32%339.77萬183.24%1,108.79萬183.07%446.22萬120.96%777.98萬190.76%319.57萬166.13%391.46萬
-其他應收款 -----40.62%658.4萬------------183.24%1,108.79萬----120.96%777.98萬----166.13%391.46萬
預付款項 702.33%1,249.41萬295.99%1,021.39萬84.40%519.74萬23.27%516.76萬32.04%155.72萬19.62%257.94萬37.57%281.86萬64.48%419.22萬-53.34%117.94萬-11.31%215.62萬
存貨 51.57%3.72億37.50%4.27億16.22%4.1億-37.41%3.2億-35.42%2.45億-9.84%3.1億8.66%3.53億78.02%5.11億27.82%3.8億29.20%3.44億
應收款項融資 --415.66萬-62.74%269.95萬-68.88%203.03萬-46.78%262.97萬----632,153.79%724.56萬-46.66%652.35萬--494.16萬-----99.94%1,146
其他流動資產 863.87%5,097.91萬672.30%6,767.34萬106.17%1,990.44萬-17.79%1,642.46萬166.47%528.9萬-82.87%876.26萬-90.84%965.43萬-81.37%1,997.82萬-99.50%198.48萬-86.99%5,115.88萬
流動資產合計 24.04%24.54億41.41%24.07億27.35%23.13億-19.18%22.25億13.58%19.79億4.54%17.02億12.57%18.16億77.01%27.53億15.47%17.42億12.14%16.28億
非流動資產
其他非流動金融資產 --359.99萬--360.73萬----------------8.25%1,049.85萬9.24%1,064.04萬11.50%1,084.69萬5.81%1,025.35萬
長期股權投資 -76.44%2,626.53萬-95.65%625.91萬-89.98%573.09萬60.71%7,825.89萬2,711.10%1.11億3,529.89%1.44億1,341.67%5,721.98萬1,126.95%4,869.51萬-0.09%396.5萬-0.19%396.5萬
固定資產 ----129.29%3.62億-------------6.69%1.58億----28.97%2.27億-----1.37%1.69億
在建工程 ----101.51%1.92億------------893.92%9,518.54萬----3,009.77%1.22億----367.24%957.68萬
無形資產 449.77%7,903.23萬494.51%8,461.43萬491.18%8,351.9萬257.26%8,818.37萬0.93%1,437.56萬-5.05%1,423.25萬-6.89%1,412.75萬60.54%2,468.34萬-8.59%1,424.35萬-4.81%1,498.89萬
商譽 164.01%2.28億164.01%2.28億164.01%2.28億164.01%2.28億0.00%8,638.94萬0.00%8,638.94萬0.00%8,638.94萬0.00%8,638.94萬0.00%8,638.94萬0.00%8,638.94萬
長期待攤費用 -46.19%208.6萬-41.70%276.56萬-31.24%381.03萬-50.00%472.07萬-44.24%387.7萬-36.15%474.38萬-27.83%554.17萬13.74%944.13萬-19.41%695.25萬-18.85%743萬
遞延所得稅資產 690.31%3,524.95萬1,019.49%3,415.66萬134.06%3,218.56萬68.65%2,965.88萬-78.29%446.02萬-84.25%305.11萬-32.01%1,375.11萬-1.82%1,758.65萬21.48%2,054.73萬15.84%1,937.8萬
使用權資產 -23.80%2,198.22萬76.15%2,430.78萬111.08%2,626.77萬51.82%2,812.39萬1,000.16%2,884.86萬353.51%1,379.97萬259.30%1,244.47萬1,624.90%1,852.41萬--262.22萬--304.29萬
其他非流動資產 383.85%278.79萬510.37%385.52萬401.14%448.27萬234.52%1,044.84萬-95.19%57.62萬-94.73%63.16萬31.30%89.45萬341.63%312.34萬2,094.93%1,196.84萬61.74%1,198.22萬
非流動資產合計 79.97%9.4億81.09%9.41億126.56%9.35億74.42%9.91億58.49%5.22億54.65%5.2億27.43%4.13億75.60%5.68億1.37%3.3億4.19%3.36億
資產總計 35.72%33.94億50.69%33.48億45.73%32.48億-3.16%32.16億20.72%25.01億13.11%22.22億15.06%22.29億76.77%33.21億12.97%20.72億10.70%19.64億
負債
流動負債
短期借款 -----------------62.70%4,000萬-58.61%3,622.42萬-23.45%4,000萬53.04%1.27億7.60%1.07億-27.95%8,752.01萬
應付票據及應付帳款 112.80%4.61億52.89%4.74億-4.38%3.74億-31.96%3.79億-29.49%2.17億11.29%3.1億47.58%3.91億151.65%5.56億40.58%3.08億51.37%2.78億
-應付票據 5.11%1.64億-37.91%1.35億-52.58%1.1億-39.67%1.18億13.43%1.56億70.01%2.17億95.11%2.33億88.92%1.95億64.41%1.37億78.09%1.28億
-應付帳款 386.30%2.98億265.07%3.39億66.59%2.64億-27.80%2.61億-64.05%6,125.57萬-38.42%9,282.63萬8.62%1.58億206.61%3.61億25.89%1.7億34.31%1.51億
合同負債 571.84%327.13萬1,353.44%952.81萬2,093.31%895.27萬329.82%781.8萬160.66%48.69萬287.52%65.56萬115.24%40.82萬914.70%181.89萬-89.05%18.68萬-90.59%16.92萬
應付職工薪酬 229.94%4,687.36萬196.03%4,288.78萬133.21%5,221.39萬71.30%6,423.97萬-37.96%1,420.67萬-20.86%1,448.78萬-3.19%2,238.91萬53.36%3,750.09萬27.63%2,290.09萬7.19%1,830.69萬
應交稅費 -4.72%649.97萬-26.58%457.19萬72.89%676.72萬-17.74%1,019.01萬-35.84%682.2萬-53.68%622.68萬-39.71%391.4萬89.55%1,238.73萬132.39%1,063.21萬238.04%1,344.23萬
其他應付款(含利息和股利) 19.67%687.49萬287.55%1,930.74萬98.81%3,398.56萬1,923.87%5.17億18.91%574.51萬27.16%498.19萬80.88%1,709.44萬173.69%2,554.01萬-48.55%483.16萬-60.81%391.77萬
-其他應付款 ----287.55%1,930.74萬------------27.16%498.19萬----173.69%2,554.01萬-----60.81%391.77萬
一年內到期的非流動負債 986.26%6,681.29萬1,119.90%6,465.77萬1,124.35%6,486.57萬11.04%1,096.5萬2,444.80%615.07萬2,092.92%530.02萬825.63%529.8萬998.27%987.51萬--24.17萬--24.17萬
其他流動負債 -73.91%31.83萬14.46%111.9萬31.86%188.16萬-50.36%153.26萬190,457.43%121.99萬152,619.93%97.77萬62,249.74%142.7萬102,136.76%308.74萬-99.31%640.19-98.38%640.19
流動負債合計 103.14%5.92億62.61%6.16億12.66%5.43億27.94%9.9億-35.74%2.91億-5.80%3.79億34.88%4.82億123.87%7.74億28.81%4.54億18.83%4.02億
非流動負債
長期借款 --4.45億--4.48億--4.49億--554.76萬------------------------
遞延所得稅負債 --793.29萬140.49%817.89萬--842.5萬--867.81萬------340.1萬----------------
長期遞延收益 532.93%4,990.95萬524.92%5,153.53萬615.35%5,286.76萬-3.43%5,478.68萬-4.15%788.54萬-6.23%824.67萬-21.40%739.04萬468.26%5,673.2萬25.63%822.67萬41.47%879.46萬
租賃負債 -27.25%1,767.73萬125.11%1,971.82萬163.84%2,194.42萬139.10%2,329.9萬866.38%2,429.74萬233.51%875.93萬203.86%831.72萬--974.44萬--251.43萬--262.64萬
非流動負債合計 1,518.18%5.21億2,486.04%5.28億3,289.73%5.32億38.86%9,231.15萬199.63%3,218.28萬78.68%2,040.7萬29.40%1,570.77萬565.86%6,647.64萬52.53%1,074.1萬67.84%1,142.1萬
負債合計 243.85%11.13億186.56%11.43億116.12%10.75億28.80%10.83億-30.29%3.24億-3.47%3.99億34.70%4.98億136.28%8.4億29.27%4.64億19.80%4.13億
所有者權益(或股東權益)
實收資本(或股本) 0.35%2.87億8.72%2.87億9.32%2.87億9.24%2.86億9.28%2.86億1.07%2.64億50.73%2.62億50.91%2.62億50.72%2.62億50.53%2.61億
資本公積 -36.04%7.41億-8.53%7.36億-5.32%7.25億-37.13%7.09億53.84%11.58億8.60%8.05億-6.49%7.66億39.24%11.28億-6.86%7.53億-7.94%7.41億
盈餘公積 12.01%8,415.06萬12.01%8,415.06萬12.01%8,415.06萬12.01%8,415.06萬19.94%7,512.64萬19.94%7,512.64萬19.94%7,512.64萬19.94%7,512.64萬23.97%6,263.44萬23.97%6,263.44萬
未分配利潤 -9.62%5.93億-15.73%5.69億-7.99%5.78億2.55%5.78億22.78%6.56億39.34%6.76億21.89%6.29億17.55%5.64億20.08%5.34億20.27%4.85億
減:庫存股 --2,999.08萬--2,999.08萬--2,999.08萬--1,943.64萬-----------------95.62%22萬-95.62%22萬
其他綜合收益 269.51%577.6萬-25.49%263.09萬1,280.24%299.3萬347.36%307.14萬136.56%156.31萬129.75%353.09萬-117.53%-25.36萬-167.25%-124.17萬-322.98%-427.54萬-35.88%153.69萬
歸屬母公司所有者權益合計 -22.79%16.81億-9.53%16.49億-4.87%16.47億-19.05%16.41億35.46%21.77億17.53%18.23億10.43%17.31億33.14%20.28億9.00%16.07億8.50%15.51億
少數股東權益 --6億--5.56億--5.26億8.69%4.92億--------------4.53億--------
所有者權益(或股東權益)合計 4.78%22.81億20.95%22.05億25.50%21.73億-13.99%21.34億35.46%21.77億17.53%18.23億10.43%17.31億62.87%24.81億9.00%16.07億8.50%15.51億
負債和所有者權益(或股東權益)總計 35.72%33.94億50.69%33.48億45.73%32.48億-3.16%32.16億20.72%25.01億13.11%22.22億15.06%22.29億76.77%33.21億12.97%20.72億10.70%19.64億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。