滬深市場個股詳情

300572 安車檢測

添加自選
  • 20.53
  • +0.53+2.65%
已收盤 11/27 15:00 (北京)
47.01億總市值-40815市盈率TTM

安車檢測關鍵統計數據

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
16.70%7.57億
-32.32%7.29億
-37.40%8.45億
-38.31%7.96億
-49.66%6.49億
14.76%10.78億
18.35%13.49億
-5.93%12.9億
-12.27%12.89億
-39.72%9.39億
交易性金融資產
-18.67%4.78億
154.12%5.08億
--4.36億
458.24%5.58億
525.53%5.88億
-52.38%2億
----
-54.55%1億
-6.00%9,400萬
320.00%4.2億
應收票據及應收賬款
-19.28%1.47億
-25.07%1.34億
-10.29%1.38億
-0.80%1.45億
12.38%1.82億
-2.19%1.79億
-23.79%1.54億
-23.74%1.46億
-25.61%1.62億
-28.36%1.83億
-應收票據
43.91%2,424.01萬
-64.55%751.08萬
-87.15%255.96萬
15.81%1,720.33萬
54.88%1,684.36萬
102.95%2,118.93萬
195.52%1,991.95萬
627.10%1,485.44萬
944.99%1,087.5萬
239.01%1,044.09萬
-應收賬款
-25.72%1.23億
-19.75%1.26億
1.15%1.35億
-2.68%1.28億
9.32%1.65億
-8.56%1.57億
-31.37%1.34億
-30.76%1.31億
-30.26%1.51億
-31.63%1.72億
其他應收款(含利息和股利)
-6.72%4,350.61萬
12.94%4,366.98萬
4.81%4,347.17萬
27.22%3,854.15萬
31.79%4,664.2萬
1.86%3,866.67萬
3.12%4,147.6萬
0.14%3,029.6萬
150.20%3,539.08萬
171.25%3,796.19萬
-應收股利
----
----
----
----
----
----
----
--0
----
----
-應收利息
----
----
----
----
----
----
----
--0
----
----
-其他應收款
----
12.94%4,366.98萬
----
----
----
1.86%3,866.67萬
----
0.14%3,029.6萬
----
171.25%3,796.19萬
預付款項
-80.14%2,565.84萬
-83.98%2,775.17萬
-84.36%2,671.59萬
-86.07%2,275.33萬
-17.46%1.29億
11.69%1.73億
21.37%1.71億
926.82%1.63億
645.49%1.56億
609.91%1.55億
存貨
-4.58%2.36億
5.76%2.3億
16.00%2.3億
40.42%2.52億
32.55%2.47億
48.68%2.18億
35.37%1.98億
14.28%1.8億
10.63%1.86億
4.61%1.46億
其他流動資產
126.26%1,650.53萬
76.42%1,621.65萬
40.85%1,346.35萬
98.92%1,513.23萬
194.27%729.49萬
169.88%919.21萬
136.42%955.84萬
-40.74%760.73萬
-77.09%247.9萬
274.22%340.6萬
流動資產合計
-7.85%17.04億
-10.86%16.89億
-9.92%17.33億
-4.67%18.27億
-3.99%18.49億
0.56%18.95億
1.58%19.23億
-4.11%19.17億
-3.79%19.26億
-9.81%18.85億
非流動資產
長期股權投資
-6.65%1.68億
-6.65%1.68億
10.84%1.73億
8.96%1.69億
14.63%1.8億
14.14%1.8億
-1.27%1.56億
21.57%1.55億
20.84%1.57億
46.51%1.58億
固定資產
----
7.53%2.22億
----
----
----
-9.91%2.06億
----
-1.16%2.13億
----
11.74%2.29億
在建工程
----
180.67%648.73萬
----
----
----
1,614.07%231.13萬
----
223.95%493.2萬
----
-99.07%13.48萬
無形資產
-2.89%2,788.65萬
-3.05%2,808.02萬
-3.22%2,828.12萬
-3.36%2,848.6萬
-2.84%2,871.56萬
-2.72%2,896.5萬
-2.62%2,922.2萬
-2.53%2,947.66萬
-3.02%2,955.39萬
-3.04%2,977.43萬
商譽
-14.45%3.5億
0.88%3.5億
0.88%3.5億
-7.87%3.19億
16.70%4.09億
0.92%3.47億
10.68%3.47億
25.79%3.47億
28.85%3.5億
26.35%3.43億
長期待攤費用
2.29%3,043.92萬
11.29%2,669.52萬
15.80%2,854.54萬
40.60%2,810.32萬
150.51%2,975.91萬
211.93%2,398.78萬
350.18%2,465.14萬
256.20%1,998.8萬
126.30%1,187.93萬
31.32%769.02萬
遞延所得稅資產
216.54%8,483.1萬
170.28%8,320.27萬
198.88%8,213.33萬
38.53%7,498.49萬
121.63%2,679.96萬
170.65%3,078.39萬
145.41%2,748.04萬
423.88%5,413.01萬
86.34%1,209.22萬
93.88%1,137.42萬
使用權資產
13.28%2.01億
57.78%2.09億
57.68%2.09億
41.00%1.98億
22.75%1.78億
0.68%1.33億
32.93%1.33億
46.04%1.4億
207.90%1.45億
170.30%1.32億
其他非流動資產
-10.20%325.22萬
13.28%348.67萬
-7.09%324.45萬
-19.93%279.62萬
0.26%362.18萬
-43.40%307.79萬
85.08%349.2萬
-31.28%349.2萬
91.46%361.24萬
191.76%543.75萬
非流動資產合計
0.90%10.88億
14.88%10.97億
17.79%11億
7.81%10.42億
14.05%10.78億
4.20%9.55億
11.66%9.34億
26.00%9.67億
32.19%9.45億
32.45%9.16億
資產總計
-4.63%27.92億
-2.23%27.86億
-0.86%28.33億
-0.49%28.7億
1.95%29.28億
1.75%28.5億
4.67%28.57億
4.25%28.84億
5.68%28.72億
0.70%28.01億
負債
流動負債
短期借款
-57.33%77.5萬
-17.50%82.5萬
-30.50%69.5萬
-42.22%52萬
--181.64萬
--100萬
--100萬
--90萬
----
----
應付票據及應付帳款
-22.17%1.37億
-27.59%1.26億
-17.67%1.45億
-4.25%1.6億
12.28%1.77億
21.08%1.74億
13.61%1.77億
-11.27%1.67億
-18.51%1.57億
-45.89%1.44億
-應付票據
-28.94%4,321.94萬
-57.22%3,292.73萬
-33.19%4,978.53萬
17.58%5,955.71萬
26.09%6,082.27萬
23.23%7,697.17萬
1.80%7,451.25萬
-34.78%5,065.32萬
-35.32%4,823.79萬
-50.92%6,246.18萬
-應付帳款
-18.62%9,415.26萬
-4.10%9,315.44萬
-6.35%9,559.28萬
-13.79%9,997.33萬
6.16%1.16億
19.44%9,714.16萬
24.13%1.02億
5.32%1.16億
-7.92%1.09億
-41.27%8,133.35萬
合同負債
-13.71%1.42億
-24.92%1.23億
-30.10%1.15億
-9.44%1.41億
22.26%1.64億
50.26%1.63億
131.97%1.64億
70.43%1.56億
44.01%1.34億
53.00%1.09億
預收款項
--2.52萬
--5.85萬
----
-0.69%8.72萬
----
----
----
--8.78萬
----
----
應付職工薪酬
-32.05%2,217.26萬
-18.19%2,614.19萬
-20.85%2,922.46萬
-23.93%3,438.28萬
24.51%3,263.26萬
24.38%3,195.29萬
35.98%3,692.41萬
26.65%4,519.63萬
10.13%2,620.87萬
-9.82%2,569.07萬
應交稅費
-58.13%303.72萬
-46.60%341.11萬
-44.73%369.16萬
-52.98%389.67萬
9.77%725.31萬
-18.93%638.81萬
-15.95%667.87萬
42.22%828.66萬
33.94%660.75萬
-14.83%787.94萬
其他應付款(含利息和股利)
42.82%1.6億
73.02%1.59億
27.48%1.42億
19.61%1.35億
-0.21%1.12億
-17.76%9,215.57萬
-21.74%1.12億
-11.29%1.13億
-8.87%1.12億
-18.20%1.12億
-應付利息
----
----
----
----
----
----
----
--0
----
--0
-應付股利
0.00%29萬
0.00%29萬
--29萬
--29萬
--29萬
--29萬
----
--0
----
--0
-其他應付款
----
73.25%1.59億
----
----
----
-18.02%9,186.57萬
----
-11.29%1.13億
----
-18.20%1.12億
一年內到期的非流動負債
25.04%3,908.69萬
21.45%4,110.86萬
127.41%6,959.78萬
42.58%4,495.34萬
39.30%3,126.03萬
42.71%3,384.75萬
227.33%3,060.51萬
189.14%3,152.79萬
--2,244.04萬
221.34%2,371.85萬
其他流動負債
-13.39%1,818.03萬
-36.63%1,569.39萬
-30.73%1,454.34萬
-17.86%1,933.3萬
-1.73%2,099.07萬
46.09%2,476.63萬
135.02%2,099.37萬
73.08%2,353.78萬
76.86%2,136.09萬
85.12%1,695.31萬
流動負債合計
-4.47%5.22億
-6.10%4.95億
-5.16%5.2億
-1.09%5.39億
13.81%5.46億
20.23%5.28億
29.90%5.48億
15.30%5.45億
6.72%4.8億
-16.91%4.39億
非流動負債
預計負債
----
-65.67%17.5萬
-65.67%17.5萬
-65.67%17.5萬
----
--50.98萬
--50.98萬
--50.98萬
----
----
遞延所得稅負債
3,402.70%4,766.49萬
13,381.98%4,895.19萬
14,007.20%5,335.77萬
55.33%4,690.84萬
235.89%136.08萬
-13.76%36.31萬
-10.60%37.82萬
6,785.44%3,019.94萬
-1.74%40.51萬
1.17%42.1萬
長期遞延收益
87.16%171.94萬
270.09%147.42萬
238.64%136.58萬
95.09%91.36萬
122.25%91.86萬
-4.78%39.83萬
-11.03%40.33萬
-19.02%46.83萬
-43.64%41.33萬
-40.94%41.83萬
租賃負債
14.95%1.73億
70.42%1.79億
40.38%1.53億
42.88%1.62億
19.50%1.51億
-5.67%1.05億
18.58%1.09億
32.60%1.13億
168.58%1.26億
169.20%1.11億
非流動負債合計
45.47%2.23億
115.95%2.3億
88.62%2.08億
45.27%2.1億
20.52%1.53億
-5.24%1.06億
18.86%1.1億
67.10%1.44億
163.89%1.27億
164.06%1.12億
負債合計
6.46%7.45億
14.39%7.25億
10.51%7.28億
8.62%7.49億
15.21%7億
15.04%6.34億
27.92%6.58億
23.31%6.9億
21.92%6.07億
-3.43%5.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
資本公積
-1.10%12.48億
-1.03%12.48億
-0.93%12.48億
-0.85%12.48億
-0.24%12.62億
-0.18%12.61億
-0.13%12.6億
-0.07%12.59億
0.30%12.65億
0.39%12.63億
盈餘公積
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
0.00%7,685.87萬
未分配利潤
-20.73%4.58億
-18.49%4.69億
-11.35%4.89億
-10.70%4.88億
-5.10%5.77億
-4.12%5.75億
-7.13%5.51億
-5.43%5.47億
2.22%6.08億
0.15%6億
減:庫存股
--3,933.52萬
--3,933.52萬
--1,999.95萬
----
----
----
----
----
----
----
專項儲備
-1.48%561.26萬
-8.02%563.45萬
-7.25%563.89萬
-2.82%568.39萬
0.85%569.72萬
12.70%612.55萬
15.24%607.98萬
15.28%584.92萬
17.71%564.94萬
20.00%543.52萬
歸屬母公司所有者權益合計
-8.05%19.77億
-7.41%19.89億
-4.46%20.28億
-3.28%20.48億
-1.56%21.5億
-1.21%21.48億
-1.99%21.23億
-1.46%21.17億
0.83%21.84億
0.31%21.74億
少數股東權益
-9.90%6,973.76萬
6.23%7,249.14萬
1.17%7,731.36萬
-5.29%7,283.21萬
-3.05%7,740.19萬
-9.96%6,824.21萬
54.25%7,641.73萬
31.83%7,690.27萬
51.78%7,984.02萬
74.62%7,579.47萬
所有者權益(或股東權益)合計
-8.11%20.47億
-6.99%20.61億
-4.27%21.05億
-3.35%21.21億
-1.61%22.28億
-1.51%22.16億
-0.73%21.99億
-0.58%21.94億
2.04%22.64億
1.77%22.5億
負債和所有者權益(或股東權益)總計
-4.63%27.92億
-2.23%27.86億
-0.86%28.33億
-0.49%28.7億
1.95%29.28億
1.75%28.5億
4.67%28.57億
4.25%28.84億
5.68%28.72億
0.70%28.01億
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
--
--
--
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)
--
--
(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 16.70%7.57億-32.32%7.29億-37.40%8.45億-38.31%7.96億-49.66%6.49億14.76%10.78億18.35%13.49億-5.93%12.9億-12.27%12.89億-39.72%9.39億
交易性金融資產 -18.67%4.78億154.12%5.08億--4.36億458.24%5.58億525.53%5.88億-52.38%2億-----54.55%1億-6.00%9,400萬320.00%4.2億
應收票據及應收賬款 -19.28%1.47億-25.07%1.34億-10.29%1.38億-0.80%1.45億12.38%1.82億-2.19%1.79億-23.79%1.54億-23.74%1.46億-25.61%1.62億-28.36%1.83億
-應收票據 43.91%2,424.01萬-64.55%751.08萬-87.15%255.96萬15.81%1,720.33萬54.88%1,684.36萬102.95%2,118.93萬195.52%1,991.95萬627.10%1,485.44萬944.99%1,087.5萬239.01%1,044.09萬
-應收賬款 -25.72%1.23億-19.75%1.26億1.15%1.35億-2.68%1.28億9.32%1.65億-8.56%1.57億-31.37%1.34億-30.76%1.31億-30.26%1.51億-31.63%1.72億
其他應收款(含利息和股利) -6.72%4,350.61萬12.94%4,366.98萬4.81%4,347.17萬27.22%3,854.15萬31.79%4,664.2萬1.86%3,866.67萬3.12%4,147.6萬0.14%3,029.6萬150.20%3,539.08萬171.25%3,796.19萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 ----12.94%4,366.98萬------------1.86%3,866.67萬----0.14%3,029.6萬----171.25%3,796.19萬
預付款項 -80.14%2,565.84萬-83.98%2,775.17萬-84.36%2,671.59萬-86.07%2,275.33萬-17.46%1.29億11.69%1.73億21.37%1.71億926.82%1.63億645.49%1.56億609.91%1.55億
存貨 -4.58%2.36億5.76%2.3億16.00%2.3億40.42%2.52億32.55%2.47億48.68%2.18億35.37%1.98億14.28%1.8億10.63%1.86億4.61%1.46億
其他流動資產 126.26%1,650.53萬76.42%1,621.65萬40.85%1,346.35萬98.92%1,513.23萬194.27%729.49萬169.88%919.21萬136.42%955.84萬-40.74%760.73萬-77.09%247.9萬274.22%340.6萬
流動資產合計 -7.85%17.04億-10.86%16.89億-9.92%17.33億-4.67%18.27億-3.99%18.49億0.56%18.95億1.58%19.23億-4.11%19.17億-3.79%19.26億-9.81%18.85億
非流動資產
長期股權投資 -6.65%1.68億-6.65%1.68億10.84%1.73億8.96%1.69億14.63%1.8億14.14%1.8億-1.27%1.56億21.57%1.55億20.84%1.57億46.51%1.58億
固定資產 ----7.53%2.22億-------------9.91%2.06億-----1.16%2.13億----11.74%2.29億
在建工程 ----180.67%648.73萬------------1,614.07%231.13萬----223.95%493.2萬-----99.07%13.48萬
無形資產 -2.89%2,788.65萬-3.05%2,808.02萬-3.22%2,828.12萬-3.36%2,848.6萬-2.84%2,871.56萬-2.72%2,896.5萬-2.62%2,922.2萬-2.53%2,947.66萬-3.02%2,955.39萬-3.04%2,977.43萬
商譽 -14.45%3.5億0.88%3.5億0.88%3.5億-7.87%3.19億16.70%4.09億0.92%3.47億10.68%3.47億25.79%3.47億28.85%3.5億26.35%3.43億
長期待攤費用 2.29%3,043.92萬11.29%2,669.52萬15.80%2,854.54萬40.60%2,810.32萬150.51%2,975.91萬211.93%2,398.78萬350.18%2,465.14萬256.20%1,998.8萬126.30%1,187.93萬31.32%769.02萬
遞延所得稅資產 216.54%8,483.1萬170.28%8,320.27萬198.88%8,213.33萬38.53%7,498.49萬121.63%2,679.96萬170.65%3,078.39萬145.41%2,748.04萬423.88%5,413.01萬86.34%1,209.22萬93.88%1,137.42萬
使用權資產 13.28%2.01億57.78%2.09億57.68%2.09億41.00%1.98億22.75%1.78億0.68%1.33億32.93%1.33億46.04%1.4億207.90%1.45億170.30%1.32億
其他非流動資產 -10.20%325.22萬13.28%348.67萬-7.09%324.45萬-19.93%279.62萬0.26%362.18萬-43.40%307.79萬85.08%349.2萬-31.28%349.2萬91.46%361.24萬191.76%543.75萬
非流動資產合計 0.90%10.88億14.88%10.97億17.79%11億7.81%10.42億14.05%10.78億4.20%9.55億11.66%9.34億26.00%9.67億32.19%9.45億32.45%9.16億
資產總計 -4.63%27.92億-2.23%27.86億-0.86%28.33億-0.49%28.7億1.95%29.28億1.75%28.5億4.67%28.57億4.25%28.84億5.68%28.72億0.70%28.01億
負債
流動負債
短期借款 -57.33%77.5萬-17.50%82.5萬-30.50%69.5萬-42.22%52萬--181.64萬--100萬--100萬--90萬--------
應付票據及應付帳款 -22.17%1.37億-27.59%1.26億-17.67%1.45億-4.25%1.6億12.28%1.77億21.08%1.74億13.61%1.77億-11.27%1.67億-18.51%1.57億-45.89%1.44億
-應付票據 -28.94%4,321.94萬-57.22%3,292.73萬-33.19%4,978.53萬17.58%5,955.71萬26.09%6,082.27萬23.23%7,697.17萬1.80%7,451.25萬-34.78%5,065.32萬-35.32%4,823.79萬-50.92%6,246.18萬
-應付帳款 -18.62%9,415.26萬-4.10%9,315.44萬-6.35%9,559.28萬-13.79%9,997.33萬6.16%1.16億19.44%9,714.16萬24.13%1.02億5.32%1.16億-7.92%1.09億-41.27%8,133.35萬
合同負債 -13.71%1.42億-24.92%1.23億-30.10%1.15億-9.44%1.41億22.26%1.64億50.26%1.63億131.97%1.64億70.43%1.56億44.01%1.34億53.00%1.09億
預收款項 --2.52萬--5.85萬-----0.69%8.72萬--------------8.78萬--------
應付職工薪酬 -32.05%2,217.26萬-18.19%2,614.19萬-20.85%2,922.46萬-23.93%3,438.28萬24.51%3,263.26萬24.38%3,195.29萬35.98%3,692.41萬26.65%4,519.63萬10.13%2,620.87萬-9.82%2,569.07萬
應交稅費 -58.13%303.72萬-46.60%341.11萬-44.73%369.16萬-52.98%389.67萬9.77%725.31萬-18.93%638.81萬-15.95%667.87萬42.22%828.66萬33.94%660.75萬-14.83%787.94萬
其他應付款(含利息和股利) 42.82%1.6億73.02%1.59億27.48%1.42億19.61%1.35億-0.21%1.12億-17.76%9,215.57萬-21.74%1.12億-11.29%1.13億-8.87%1.12億-18.20%1.12億
-應付利息 ------------------------------0------0
-應付股利 0.00%29萬0.00%29萬--29萬--29萬--29萬--29萬------0------0
-其他應付款 ----73.25%1.59億-------------18.02%9,186.57萬-----11.29%1.13億-----18.20%1.12億
一年內到期的非流動負債 25.04%3,908.69萬21.45%4,110.86萬127.41%6,959.78萬42.58%4,495.34萬39.30%3,126.03萬42.71%3,384.75萬227.33%3,060.51萬189.14%3,152.79萬--2,244.04萬221.34%2,371.85萬
其他流動負債 -13.39%1,818.03萬-36.63%1,569.39萬-30.73%1,454.34萬-17.86%1,933.3萬-1.73%2,099.07萬46.09%2,476.63萬135.02%2,099.37萬73.08%2,353.78萬76.86%2,136.09萬85.12%1,695.31萬
流動負債合計 -4.47%5.22億-6.10%4.95億-5.16%5.2億-1.09%5.39億13.81%5.46億20.23%5.28億29.90%5.48億15.30%5.45億6.72%4.8億-16.91%4.39億
非流動負債
預計負債 -----65.67%17.5萬-65.67%17.5萬-65.67%17.5萬------50.98萬--50.98萬--50.98萬--------
遞延所得稅負債 3,402.70%4,766.49萬13,381.98%4,895.19萬14,007.20%5,335.77萬55.33%4,690.84萬235.89%136.08萬-13.76%36.31萬-10.60%37.82萬6,785.44%3,019.94萬-1.74%40.51萬1.17%42.1萬
長期遞延收益 87.16%171.94萬270.09%147.42萬238.64%136.58萬95.09%91.36萬122.25%91.86萬-4.78%39.83萬-11.03%40.33萬-19.02%46.83萬-43.64%41.33萬-40.94%41.83萬
租賃負債 14.95%1.73億70.42%1.79億40.38%1.53億42.88%1.62億19.50%1.51億-5.67%1.05億18.58%1.09億32.60%1.13億168.58%1.26億169.20%1.11億
非流動負債合計 45.47%2.23億115.95%2.3億88.62%2.08億45.27%2.1億20.52%1.53億-5.24%1.06億18.86%1.1億67.10%1.44億163.89%1.27億164.06%1.12億
負債合計 6.46%7.45億14.39%7.25億10.51%7.28億8.62%7.49億15.21%7億15.04%6.34億27.92%6.58億23.31%6.9億21.92%6.07億-3.43%5.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億
資本公積 -1.10%12.48億-1.03%12.48億-0.93%12.48億-0.85%12.48億-0.24%12.62億-0.18%12.61億-0.13%12.6億-0.07%12.59億0.30%12.65億0.39%12.63億
盈餘公積 0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬0.00%7,685.87萬
未分配利潤 -20.73%4.58億-18.49%4.69億-11.35%4.89億-10.70%4.88億-5.10%5.77億-4.12%5.75億-7.13%5.51億-5.43%5.47億2.22%6.08億0.15%6億
減:庫存股 --3,933.52萬--3,933.52萬--1,999.95萬----------------------------
專項儲備 -1.48%561.26萬-8.02%563.45萬-7.25%563.89萬-2.82%568.39萬0.85%569.72萬12.70%612.55萬15.24%607.98萬15.28%584.92萬17.71%564.94萬20.00%543.52萬
歸屬母公司所有者權益合計 -8.05%19.77億-7.41%19.89億-4.46%20.28億-3.28%20.48億-1.56%21.5億-1.21%21.48億-1.99%21.23億-1.46%21.17億0.83%21.84億0.31%21.74億
少數股東權益 -9.90%6,973.76萬6.23%7,249.14萬1.17%7,731.36萬-5.29%7,283.21萬-3.05%7,740.19萬-9.96%6,824.21萬54.25%7,641.73萬31.83%7,690.27萬51.78%7,984.02萬74.62%7,579.47萬
所有者權益(或股東權益)合計 -8.11%20.47億-6.99%20.61億-4.27%21.05億-3.35%21.21億-1.61%22.28億-1.51%22.16億-0.73%21.99億-0.58%21.94億2.04%22.64億1.77%22.5億
負債和所有者權益(或股東權益)總計 -4.63%27.92億-2.23%27.86億-0.86%28.33億-0.49%28.7億1.95%29.28億1.75%28.5億4.67%28.57億4.25%28.84億5.68%28.72億0.70%28.01億
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 ------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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