滬深市場個股詳情

300578 會暢通訊

添加自選
  • 20.60
  • -1.23-5.63%
已收盤 11/22 15:00 (北京)
40.84億總市值-8633市盈率TTM

會暢通訊關鍵統計數據

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
-15.33%3.6億
-10.24%4.38億
-10.02%4.96億
-5.35%5.32億
119.48%4.25億
156.65%4.88億
175.06%5.52億
-19.05%5.62億
-18.23%1.94億
92.47%1.9億
交易性金融資產
83.00%1.38億
--8,677.78萬
--4,023.65萬
----
-79.55%7,529.49萬
----
----
----
-19.22%3.68億
151.13%3.53億
應收票據及應收賬款
5.03%1.2億
-1.98%1.37億
-45.22%9,856.58萬
-34.87%1.28億
-47.43%1.15億
-40.24%1.4億
-1.63%1.8億
0.52%1.97億
9.32%2.18億
7.09%2.34億
-應收票據
-83.27%43.21萬
-88.02%26.79萬
-91.94%71.18萬
-59.84%125.9萬
-43.09%258.31萬
-19.78%223.68萬
-13.31%882.86萬
-78.90%313.48萬
-50.49%453.91萬
-55.99%278.84萬
-應收賬款
7.06%1.2億
-0.59%1.37億
-42.81%9,785.4萬
-34.47%1.27億
-47.53%1.12億
-40.48%1.38億
-0.94%1.71億
7.03%1.94億
12.20%2.14億
8.97%2.32億
其他應收款(含利息和股利)
-74.68%621.61萬
-82.44%646.62萬
149.91%2,063.4萬
43.65%1,466.07萬
113.34%2,454.6萬
209.53%3,683.25萬
-24.81%825.66萬
-15.25%1,020.57萬
8.64%1,150.55萬
-17.10%1,189.94萬
-其他應收款
----
-82.44%646.62萬
----
----
----
209.53%3,683.25萬
----
-15.25%1,020.57萬
----
-17.10%1,189.94萬
合同資產
----
----
----
-96.48%5.25萬
-95.04%8.97萬
-95.46%8.97萬
-34.51%147.04萬
-25.22%149.34萬
-40.19%180.92萬
-34.30%197.36萬
預付款項
-41.23%963.07萬
-71.18%691.69萬
-59.45%926.78萬
-22.38%855.93萬
2.24%1,638.76萬
-88.36%2,400.21萬
-7.84%2,285.27萬
42.74%1,102.7萬
-13.83%1,602.83萬
2,743.30%2.06億
存貨
-25.19%7,049.45萬
-15.53%7,420.31萬
-25.56%7,087.19萬
-29.25%8,311.2萬
-22.89%9,423.18萬
-23.43%8,784.94萬
-25.59%9,521.06萬
-13.44%1.17億
-21.78%1.22億
-21.88%1.15億
應收款項融資
--156.56萬
--95.22萬
--101.61萬
--191.48萬
----
----
----
----
----
----
劃分為持有待售的資產
----
----
----
--954.13萬
----
----
----
----
----
----
其他流動資產
-26.79%246.05萬
48.43%324.66萬
-31.40%249.59萬
-64.25%307.87萬
-68.90%336.1萬
-28.20%218.73萬
73.15%363.81萬
284.21%861.21萬
152.26%1,080.82萬
-71.81%304.63萬
流動資產合計
-5.99%7.08億
-3.23%7.54億
-14.32%7.39億
-13.95%7.82億
-20.03%7.53億
-30.14%7.79億
-16.29%8.63億
-13.54%9.08億
-13.14%9.42億
74.13%11.15億
非流動資產
其他非流動金融資產
-25.26%2.29億
-25.75%2.28億
-28.99%2.28億
-32.97%2.08億
4.38%3.07億
4.38%3.07億
9.66%3.21億
6.80%3.1億
51.78%2.94億
78.93%2.94億
固定資產
----
362.10%2.22億
----
----
----
40.95%4,812.67萬
----
50.44%5,304.47萬
----
-17.59%3,414.54萬
在建工程
----
-99.74%46.85萬
----
----
----
703.18%1.79億
----
--1.66億
----
7,904.30%2,231.29萬
無形資產
-14.21%3,779.36萬
-15.05%3,862.6萬
-21.91%3,958.94萬
-22.92%4,098.42萬
3.07%4,405.17萬
14.14%4,546.82萬
24.97%5,069.86萬
34.52%5,317.39萬
-29.63%4,273.96萬
-40.32%3,983.44萬
開發支出
----
----
----
----
----
----
----
----
----
95.94%179.96萬
商譽
-86.35%6,260.85萬
-86.35%6,260.85萬
-86.35%6,260.85萬
-86.35%6,260.85萬
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
-39.78%4.59億
-39.78%4.59億
長期待攤費用
-10.57%1,278.79萬
-14.27%1,298.94萬
38.43%1,244.97萬
101.22%1,271.39萬
105.20%1,430.01萬
89.60%1,515.07萬
16.98%899.35萬
-22.33%631.84萬
-18.42%696.9萬
13.81%799.08萬
遞延所得稅資產
-49.14%749.93萬
-50.55%722.36萬
-47.06%759.1萬
-45.71%773.97萬
1.44%1,474.57萬
-0.11%1,460.71萬
0.17%1,433.8萬
-0.85%1,425.57萬
-39.19%1,453.61萬
-31.83%1,462.37萬
使用權資產
-23.74%817.65萬
-46.81%882.39萬
-55.43%1,008.35萬
-25.39%1,187.12萬
-44.44%1,072.21萬
-27.52%1,658.99萬
-12.55%2,262.2萬
-43.08%1,591.18萬
34.19%1,929.83萬
142.29%2,288.79萬
非流動資產合計
-46.85%5.78億
-46.43%5.81億
-46.42%5.86億
-46.82%5.73億
0.19%10.87億
21.03%10.85億
24.65%10.94億
22.76%10.78億
-2.79%10.85億
-16.88%8.96億
資產總計
-30.13%12.86億
-28.38%13.35億
-32.27%13.26億
-31.79%13.55億
-9.20%18.41億
-7.34%18.64億
2.54%19.57億
2.99%19.86億
-7.89%20.27億
17.03%20.11億
負債
流動負債
短期借款
----
-49.99%2,001.67萬
-50.01%4,003.61萬
-50.01%4,003.61萬
-63.64%4,003.28萬
-33.30%4,002.51萬
--8,009.01萬
--8,009.01萬
--1.1億
19.87%6,000.62萬
應付票據及應付帳款
15.76%5,890.02萬
49.40%9,487.93萬
-10.80%6,455.14萬
-34.69%6,419.78萬
-41.17%5,088.27萬
-34.48%6,350.71萬
-6.09%7,236.56萬
29.08%9,829.53萬
28.10%8,649.55萬
56.49%9,692.92萬
-應付帳款
15.76%5,890.02萬
49.40%9,487.93萬
-10.80%6,455.14萬
-34.69%6,419.78萬
-41.17%5,088.27萬
-34.48%6,350.71萬
-6.09%7,236.56萬
29.08%9,829.53萬
28.10%8,649.55萬
56.49%9,692.92萬
合同負債
-45.54%1,630.45萬
-43.53%1,551.22萬
-35.01%1,867.83萬
6.86%3,373.21萬
2.66%2,993.97萬
-17.27%2,746.91萬
-28.76%2,874.21萬
-37.56%3,156.78萬
-49.05%2,916.35萬
-19.90%3,320.35萬
應付職工薪酬
-20.18%1,687.62萬
-23.53%1,660.24萬
-36.17%1,276.89萬
-30.86%2,274.02萬
-20.52%2,114.38萬
-21.50%2,171.13萬
-19.31%2,000.54萬
-18.00%3,289.23萬
-12.99%2,660.4萬
2.99%2,765.92萬
應交稅費
32.34%449.67萬
-25.68%277.79萬
-12.01%391.34萬
-37.36%482.76萬
-14.03%339.79萬
-44.87%373.79萬
-39.52%444.75萬
-37.15%770.75萬
-30.40%395.25萬
-3.94%678.07萬
其他應付款(含利息和股利)
-72.03%373.08萬
-63.05%414.59萬
-87.63%425.13萬
-31.90%1,546萬
-19.01%1,333.94萬
-72.02%1,121.99萬
-5.62%3,437.84萬
-40.96%2,270.03萬
-60.55%1,646.94萬
-31.28%4,010.45萬
-應付股利
----
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----
----
----
----
----
----
-54.39%31.76萬
-其他應付款
----
-63.05%414.59萬
----
----
----
-71.80%1,121.99萬
----
-40.40%2,270.03萬
----
-31.01%3,978.69萬
一年內到期的非流動負債
6.89%498.99萬
-51.76%473.74萬
-56.71%484.34萬
-31.90%580.65萬
-56.91%466.85萬
-21.76%982.13萬
-13.50%1,118.81萬
-36.58%852.62萬
--1,083.4萬
-74.94%1,255.29萬
其他流動負債
34.85%196.38萬
-14.30%168.36萬
-48.37%214.99萬
97.10%1,182.49萬
-73.44%145.63萬
-64.94%196.44萬
-2.05%416.41萬
35.72%599.93萬
-33.47%548.31萬
-3.16%560.24萬
流動負債合計
-34.94%1.07億
-10.64%1.6億
-40.80%1.51億
-30.98%1.99億
-42.98%1.65億
-36.55%1.79億
25.71%2.55億
22.25%2.88億
37.02%2.89億
-6.22%2.83億
非流動負債
遞延所得稅負債
-94.49%106.63萬
-94.88%99.3萬
-94.89%109.88萬
-94.87%110.53萬
-16.06%1,935.15萬
-16.26%1,937.92萬
-7.38%2,151.07萬
-6.77%2,155.85萬
259.09%2,305.43萬
255.06%2,314.13萬
長期遞延收益
-80.95%80.8萬
-80.49%85.69萬
-82.23%90.58萬
-79.45%96.58萬
-12.28%424.05萬
-13.03%439.32萬
-3.07%509.59萬
-13.99%469.87萬
-14.73%483.42萬
-14.02%505.12萬
租賃負債
-50.31%306.94萬
-42.15%426.07萬
-55.10%543.91萬
-14.29%664.07萬
-31.90%617.7萬
-33.60%736.54萬
-14.73%1,211.31萬
-46.87%774.81萬
-37.79%907萬
15.62%1,109.18萬
非流動負債合計
-83.39%494.37萬
-80.38%611.06萬
-80.78%744.37萬
-74.38%871.18萬
-19.45%2,976.9萬
-20.74%3,113.78萬
-9.30%3,871.97萬
-21.23%3,400.53萬
38.58%3,695.85萬
-40.06%3,928.43萬
負債合計
-42.35%1.12億
-20.95%1.66億
-46.06%1.59億
-35.57%2.07億
-40.31%1.95億
-34.62%2.11億
19.63%2.94億
15.51%3.22億
37.19%3.26億
-12.26%3.22億
所有者權益(或股東權益)
實收資本(或股本)
-0.48%1.98億
-0.48%1.98億
-1.04%1.98億
-0.56%1.99億
0.48%1.99億
-0.28%1.99億
0.28%2億
0.25%2億
-0.79%1.98億
14.90%2億
資本公積
-0.55%14.28億
-0.51%14.28億
-1.05%14.28億
-0.58%14.34億
0.66%14.36億
-0.53%14.36億
0.02%14.43億
-0.07%14.43億
-2.38%14.27億
60.15%14.43億
盈餘公積
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
20.29%4,388.13萬
20.29%4,388.13萬
未分配利潤
-2,043.29%-4.96億
-2,946.66%-5.02億
-2,448.11%-5.03億
-2,773.81%-5.19億
-228.02%-2,315.42萬
-479.43%-1,647.68萬
10.69%-1,975.69萬
48.79%-1,806.86萬
-93.08%1,808.57萬
-98.29%434.25萬
減:庫存股
----
----
----
-53.85%817.92萬
--817.92萬
-55.07%817.92萬
-2.66%1,772.16萬
-6.30%1,772.16萬
----
-54.42%1,820.59萬
歸屬母公司所有者權益合計
-28.75%11.74億
-29.36%11.68億
-29.29%11.67億
-30.35%11.5億
-2.32%16.48億
-1.13%16.54億
0.22%16.5億
1.10%16.51億
-12.96%16.87億
26.21%16.73億
少數股東權益
----
----
----
-118.49%-246.91萬
-111.16%-161.93萬
-106.02%-97.22萬
-21.45%1,269.88萬
-20.71%1,335.1萬
-43.08%1,451.1萬
-37.56%1,614.22萬
所有者權益(或股東權益)合計
-28.68%11.74億
-29.32%11.68億
-29.83%11.67億
-31.06%11.48億
-3.24%16.46億
-2.14%16.53億
0.01%16.63億
0.87%16.65億
-13.35%17.01億
24.99%16.89億
負債和所有者權益(或股東權益)總計
-30.13%12.86億
-28.38%13.35億
-32.27%13.26億
-31.79%13.55億
-9.20%18.41億
-7.34%18.64億
2.54%19.57億
2.99%19.86億
-7.89%20.27億
17.03%20.11億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 -15.33%3.6億-10.24%4.38億-10.02%4.96億-5.35%5.32億119.48%4.25億156.65%4.88億175.06%5.52億-19.05%5.62億-18.23%1.94億92.47%1.9億
交易性金融資產 83.00%1.38億--8,677.78萬--4,023.65萬-----79.55%7,529.49萬-------------19.22%3.68億151.13%3.53億
應收票據及應收賬款 5.03%1.2億-1.98%1.37億-45.22%9,856.58萬-34.87%1.28億-47.43%1.15億-40.24%1.4億-1.63%1.8億0.52%1.97億9.32%2.18億7.09%2.34億
-應收票據 -83.27%43.21萬-88.02%26.79萬-91.94%71.18萬-59.84%125.9萬-43.09%258.31萬-19.78%223.68萬-13.31%882.86萬-78.90%313.48萬-50.49%453.91萬-55.99%278.84萬
-應收賬款 7.06%1.2億-0.59%1.37億-42.81%9,785.4萬-34.47%1.27億-47.53%1.12億-40.48%1.38億-0.94%1.71億7.03%1.94億12.20%2.14億8.97%2.32億
其他應收款(含利息和股利) -74.68%621.61萬-82.44%646.62萬149.91%2,063.4萬43.65%1,466.07萬113.34%2,454.6萬209.53%3,683.25萬-24.81%825.66萬-15.25%1,020.57萬8.64%1,150.55萬-17.10%1,189.94萬
-其他應收款 -----82.44%646.62萬------------209.53%3,683.25萬-----15.25%1,020.57萬-----17.10%1,189.94萬
合同資產 -------------96.48%5.25萬-95.04%8.97萬-95.46%8.97萬-34.51%147.04萬-25.22%149.34萬-40.19%180.92萬-34.30%197.36萬
預付款項 -41.23%963.07萬-71.18%691.69萬-59.45%926.78萬-22.38%855.93萬2.24%1,638.76萬-88.36%2,400.21萬-7.84%2,285.27萬42.74%1,102.7萬-13.83%1,602.83萬2,743.30%2.06億
存貨 -25.19%7,049.45萬-15.53%7,420.31萬-25.56%7,087.19萬-29.25%8,311.2萬-22.89%9,423.18萬-23.43%8,784.94萬-25.59%9,521.06萬-13.44%1.17億-21.78%1.22億-21.88%1.15億
應收款項融資 --156.56萬--95.22萬--101.61萬--191.48萬------------------------
劃分為持有待售的資產 --------------954.13萬------------------------
其他流動資產 -26.79%246.05萬48.43%324.66萬-31.40%249.59萬-64.25%307.87萬-68.90%336.1萬-28.20%218.73萬73.15%363.81萬284.21%861.21萬152.26%1,080.82萬-71.81%304.63萬
流動資產合計 -5.99%7.08億-3.23%7.54億-14.32%7.39億-13.95%7.82億-20.03%7.53億-30.14%7.79億-16.29%8.63億-13.54%9.08億-13.14%9.42億74.13%11.15億
非流動資產
其他非流動金融資產 -25.26%2.29億-25.75%2.28億-28.99%2.28億-32.97%2.08億4.38%3.07億4.38%3.07億9.66%3.21億6.80%3.1億51.78%2.94億78.93%2.94億
固定資產 ----362.10%2.22億------------40.95%4,812.67萬----50.44%5,304.47萬-----17.59%3,414.54萬
在建工程 -----99.74%46.85萬------------703.18%1.79億------1.66億----7,904.30%2,231.29萬
無形資產 -14.21%3,779.36萬-15.05%3,862.6萬-21.91%3,958.94萬-22.92%4,098.42萬3.07%4,405.17萬14.14%4,546.82萬24.97%5,069.86萬34.52%5,317.39萬-29.63%4,273.96萬-40.32%3,983.44萬
開發支出 ------------------------------------95.94%179.96萬
商譽 -86.35%6,260.85萬-86.35%6,260.85萬-86.35%6,260.85萬-86.35%6,260.85萬0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億-39.78%4.59億-39.78%4.59億
長期待攤費用 -10.57%1,278.79萬-14.27%1,298.94萬38.43%1,244.97萬101.22%1,271.39萬105.20%1,430.01萬89.60%1,515.07萬16.98%899.35萬-22.33%631.84萬-18.42%696.9萬13.81%799.08萬
遞延所得稅資產 -49.14%749.93萬-50.55%722.36萬-47.06%759.1萬-45.71%773.97萬1.44%1,474.57萬-0.11%1,460.71萬0.17%1,433.8萬-0.85%1,425.57萬-39.19%1,453.61萬-31.83%1,462.37萬
使用權資產 -23.74%817.65萬-46.81%882.39萬-55.43%1,008.35萬-25.39%1,187.12萬-44.44%1,072.21萬-27.52%1,658.99萬-12.55%2,262.2萬-43.08%1,591.18萬34.19%1,929.83萬142.29%2,288.79萬
非流動資產合計 -46.85%5.78億-46.43%5.81億-46.42%5.86億-46.82%5.73億0.19%10.87億21.03%10.85億24.65%10.94億22.76%10.78億-2.79%10.85億-16.88%8.96億
資產總計 -30.13%12.86億-28.38%13.35億-32.27%13.26億-31.79%13.55億-9.20%18.41億-7.34%18.64億2.54%19.57億2.99%19.86億-7.89%20.27億17.03%20.11億
負債
流動負債
短期借款 -----49.99%2,001.67萬-50.01%4,003.61萬-50.01%4,003.61萬-63.64%4,003.28萬-33.30%4,002.51萬--8,009.01萬--8,009.01萬--1.1億19.87%6,000.62萬
應付票據及應付帳款 15.76%5,890.02萬49.40%9,487.93萬-10.80%6,455.14萬-34.69%6,419.78萬-41.17%5,088.27萬-34.48%6,350.71萬-6.09%7,236.56萬29.08%9,829.53萬28.10%8,649.55萬56.49%9,692.92萬
-應付帳款 15.76%5,890.02萬49.40%9,487.93萬-10.80%6,455.14萬-34.69%6,419.78萬-41.17%5,088.27萬-34.48%6,350.71萬-6.09%7,236.56萬29.08%9,829.53萬28.10%8,649.55萬56.49%9,692.92萬
合同負債 -45.54%1,630.45萬-43.53%1,551.22萬-35.01%1,867.83萬6.86%3,373.21萬2.66%2,993.97萬-17.27%2,746.91萬-28.76%2,874.21萬-37.56%3,156.78萬-49.05%2,916.35萬-19.90%3,320.35萬
應付職工薪酬 -20.18%1,687.62萬-23.53%1,660.24萬-36.17%1,276.89萬-30.86%2,274.02萬-20.52%2,114.38萬-21.50%2,171.13萬-19.31%2,000.54萬-18.00%3,289.23萬-12.99%2,660.4萬2.99%2,765.92萬
應交稅費 32.34%449.67萬-25.68%277.79萬-12.01%391.34萬-37.36%482.76萬-14.03%339.79萬-44.87%373.79萬-39.52%444.75萬-37.15%770.75萬-30.40%395.25萬-3.94%678.07萬
其他應付款(含利息和股利) -72.03%373.08萬-63.05%414.59萬-87.63%425.13萬-31.90%1,546萬-19.01%1,333.94萬-72.02%1,121.99萬-5.62%3,437.84萬-40.96%2,270.03萬-60.55%1,646.94萬-31.28%4,010.45萬
-應付股利 -------------------------------------54.39%31.76萬
-其他應付款 -----63.05%414.59萬-------------71.80%1,121.99萬-----40.40%2,270.03萬-----31.01%3,978.69萬
一年內到期的非流動負債 6.89%498.99萬-51.76%473.74萬-56.71%484.34萬-31.90%580.65萬-56.91%466.85萬-21.76%982.13萬-13.50%1,118.81萬-36.58%852.62萬--1,083.4萬-74.94%1,255.29萬
其他流動負債 34.85%196.38萬-14.30%168.36萬-48.37%214.99萬97.10%1,182.49萬-73.44%145.63萬-64.94%196.44萬-2.05%416.41萬35.72%599.93萬-33.47%548.31萬-3.16%560.24萬
流動負債合計 -34.94%1.07億-10.64%1.6億-40.80%1.51億-30.98%1.99億-42.98%1.65億-36.55%1.79億25.71%2.55億22.25%2.88億37.02%2.89億-6.22%2.83億
非流動負債
遞延所得稅負債 -94.49%106.63萬-94.88%99.3萬-94.89%109.88萬-94.87%110.53萬-16.06%1,935.15萬-16.26%1,937.92萬-7.38%2,151.07萬-6.77%2,155.85萬259.09%2,305.43萬255.06%2,314.13萬
長期遞延收益 -80.95%80.8萬-80.49%85.69萬-82.23%90.58萬-79.45%96.58萬-12.28%424.05萬-13.03%439.32萬-3.07%509.59萬-13.99%469.87萬-14.73%483.42萬-14.02%505.12萬
租賃負債 -50.31%306.94萬-42.15%426.07萬-55.10%543.91萬-14.29%664.07萬-31.90%617.7萬-33.60%736.54萬-14.73%1,211.31萬-46.87%774.81萬-37.79%907萬15.62%1,109.18萬
非流動負債合計 -83.39%494.37萬-80.38%611.06萬-80.78%744.37萬-74.38%871.18萬-19.45%2,976.9萬-20.74%3,113.78萬-9.30%3,871.97萬-21.23%3,400.53萬38.58%3,695.85萬-40.06%3,928.43萬
負債合計 -42.35%1.12億-20.95%1.66億-46.06%1.59億-35.57%2.07億-40.31%1.95億-34.62%2.11億19.63%2.94億15.51%3.22億37.19%3.26億-12.26%3.22億
所有者權益(或股東權益)
實收資本(或股本) -0.48%1.98億-0.48%1.98億-1.04%1.98億-0.56%1.99億0.48%1.99億-0.28%1.99億0.28%2億0.25%2億-0.79%1.98億14.90%2億
資本公積 -0.55%14.28億-0.51%14.28億-1.05%14.28億-0.58%14.34億0.66%14.36億-0.53%14.36億0.02%14.43億-0.07%14.43億-2.38%14.27億60.15%14.43億
盈餘公積 0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬20.29%4,388.13萬20.29%4,388.13萬
未分配利潤 -2,043.29%-4.96億-2,946.66%-5.02億-2,448.11%-5.03億-2,773.81%-5.19億-228.02%-2,315.42萬-479.43%-1,647.68萬10.69%-1,975.69萬48.79%-1,806.86萬-93.08%1,808.57萬-98.29%434.25萬
減:庫存股 -------------53.85%817.92萬--817.92萬-55.07%817.92萬-2.66%1,772.16萬-6.30%1,772.16萬-----54.42%1,820.59萬
歸屬母公司所有者權益合計 -28.75%11.74億-29.36%11.68億-29.29%11.67億-30.35%11.5億-2.32%16.48億-1.13%16.54億0.22%16.5億1.10%16.51億-12.96%16.87億26.21%16.73億
少數股東權益 -------------118.49%-246.91萬-111.16%-161.93萬-106.02%-97.22萬-21.45%1,269.88萬-20.71%1,335.1萬-43.08%1,451.1萬-37.56%1,614.22萬
所有者權益(或股東權益)合計 -28.68%11.74億-29.32%11.68億-29.83%11.67億-31.06%11.48億-3.24%16.46億-2.14%16.53億0.01%16.63億0.87%16.65億-13.35%17.01億24.99%16.89億
負債和所有者權益(或股東權益)總計 -30.13%12.86億-28.38%13.35億-32.27%13.26億-31.79%13.55億-9.20%18.41億-7.34%18.64億2.54%19.57億2.99%19.86億-7.89%20.27億17.03%20.11億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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