滬深市場個股詳情

300746 漢嘉設計

添加自選
  • 13.67
  • -0.25-1.80%
盤後交易中 12/13 15:00 (北京)
30.86億總市值-854.38市盈率TTM

漢嘉設計關鍵統計數據

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
-26.89%1.85億
-30.87%1.6億
74.63%3.64億
-24.01%2.28億
-6.65%2.54億
-31.28%2.32億
-18.86%2.09億
-15.80%3億
23.60%2.72億
19.87%3.38億
交易性金融資產
-18.28%2.21億
-20.71%2.51億
-10.49%1.7億
104.56%3.07億
-1.42%2.7億
22.72%3.16億
-42.68%1.9億
-46.56%1.5億
-4.41%2.74億
7.21%2.58億
應收票據及應收賬款
-7.80%4.44億
-3.86%4.54億
-14.87%3.8億
-13.98%4.49億
17.10%4.82億
14.14%4.72億
12.42%4.46億
15.46%5.22億
-14.87%4.11億
-13.67%4.13億
-應收票據
-76.18%140.21萬
-73.93%163.43萬
-67.36%262.03萬
-7.49%520.11萬
128.49%588.74萬
218.03%626.93萬
79.54%802.78萬
-11.28%562.21萬
-85.41%257.67萬
-93.17%197.13萬
-應收賬款
-6.96%4.43億
-2.91%4.52億
-13.91%3.77億
-14.05%4.44億
16.40%4.76億
13.17%4.66億
11.66%4.38億
15.84%5.16億
-12.19%4.09億
-8.57%4.11億
其他應收款(含利息和股利)
-6.59%1,522.9萬
-9.51%1,526.83萬
-21.80%1,453.16萬
-32.11%1,532.38萬
-28.05%1,630.31萬
-27.98%1,687.35萬
-26.25%1,858.21萬
-4.18%2,257.19萬
-25.87%2,265.94萬
-19.02%2,342.85萬
-應收利息
----
----
----
----
----
----
----
----
--56.21萬
----
-其他應收款
----
-9.51%1,526.83萬
----
----
----
-27.98%1,687.35萬
----
-4.18%2,257.19萬
----
-19.02%2,342.85萬
合同資產
178.24%8.06億
262.62%8.76億
322.31%6.77億
210.84%7.56億
566.15%2.9億
449.10%2.42億
259.90%1.6億
313.47%2.43億
119.48%4,349.72萬
122.03%4,400.12萬
預付款項
-85.01%857.18萬
-97.22%190.76萬
-96.02%315.2萬
-98.69%73.86萬
-27.41%5,718.56萬
-6.19%6,857.85萬
-10.03%7,914.75萬
-25.67%5,619.94萬
-35.88%7,878.35萬
-21.73%7,310.38萬
存貨
--109.85萬
--109.85萬
--109.85萬
--109.85萬
----
----
----
----
----
----
其他流動資產
511.41%5,893.97萬
8,068.62%5,868.53萬
-95.88%845.92萬
-94.47%960.97萬
-78.87%963.99萬
-86.65%71.84萬
129,829.16%2.05億
1,719.68%1.74億
133.14%4,562.55萬
-70.44%537.98萬
流動資產合計
26.26%17.4億
34.86%18.18億
23.76%16.19億
20.38%17.67億
20.10%13.78億
16.74%13.48億
14.41%13.08億
16.76%14.67億
-2.95%11.48億
-0.57%11.55億
非流動資產
其他非流動金融資產
-2.67%2,570.37萬
0.43%2,598.55萬
-2.90%2,600.92萬
-1.70%2,668.88萬
-1.86%2,640.92萬
-6.31%2,587.37萬
-4.52%2,678.49萬
-1.83%2,714.9萬
-3.85%2,691.01萬
-4.07%2,761.73萬
投資性房地產
-3.80%3,070.44萬
6.19%3,536.43萬
-12.62%2,913.61萬
-2.34%3,089.03萬
-3.97%3,191.62萬
13.50%3,330.17萬
17.15%3,334.28萬
13.19%3,163.09萬
12.99%3,323.41萬
-3.79%2,934.02萬
長期股權投資
----
----
----
----
----
----
18.07%1,288.54萬
8.15%1,222.5萬
-75.23%1,196.83萬
-74.58%1,231.3萬
長期應收款
----
----
----
----
----
-2.78%1,745.77萬
-2.78%1,745.77萬
0.00%1,745.77萬
-87.89%1,830.59萬
-87.55%1,795.77萬
固定資產
----
-8.31%3.07億
----
----
----
-12.24%3.34億
----
-11.35%3.58億
----
85.86%3.81億
在建工程
----
-89.51%41.28萬
----
----
----
101.03%393.66萬
----
--349.65萬
----
--195.82萬
無形資產
-18.85%864.01萬
-14.76%974.08萬
-11.39%1,073.6萬
-9.86%1,130.4萬
-9.06%1,064.77萬
-5.82%1,142.71萬
-5.68%1,211.65萬
-1.35%1,254.12萬
-4.61%1,170.8萬
-7.48%1,213.37萬
商譽
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
0.00%3.53億
長期待攤費用
-37.14%1,406.62萬
-28.52%1,464.06萬
6.08%1,489.62萬
8.31%1,549.3萬
50.91%2,237.88萬
33.50%2,048.19萬
-11.44%1,404.23萬
-5.28%1,430.5萬
-4.81%1,482.95萬
-3.09%1,534.28萬
遞延所得稅資產
-7.67%5,264.9萬
-6.92%5,212.68萬
-6.07%5,197.07萬
-0.38%5,321.89萬
21.57%5,702.14萬
20.92%5,600.47萬
17.69%5,533.09萬
14.92%5,341.94萬
16.01%4,690.24萬
19.36%4,631.72萬
使用權資產
0.60%103.53萬
1.23%117.19萬
2.86%172.41萬
3.19%186.06萬
7.80%102.92萬
6.88%115.76萬
8.95%167.62萬
8.17%180.31萬
--95.47萬
--108.32萬
其他非流動資產
112.97%6,422.01萬
146.87%6,605.88萬
131.15%6,876.6萬
136.35%7,112.4萬
305.61%3,015.45萬
90.18%2,675.89萬
111.43%2,974.91萬
113.88%3,009.32萬
48.69%743.44萬
181.40%1,407.02萬
非流動資產合計
-2.29%8.52億
-2.11%8.65億
-2.83%8.8億
-2.01%8.97億
-2.57%8.72億
-3.11%8.84億
-1.81%9.06億
-1.73%9.15億
1.44%8.95億
3.34%9.12億
資產總計
15.20%25.93億
20.22%26.83億
12.88%24.99億
11.78%26.63億
10.17%22.51億
7.98%22.32億
7.17%22.14億
8.89%23.83億
-1.07%20.43億
1.12%20.67億
負債
流動負債
短期借款
----
----
----
----
-60.00%1,962.06萬
-60.00%1,962.06萬
-20.00%3,924.75萬
-20.00%3,924.85萬
-0.00%4,905.49萬
-0.00%4,905.49萬
應付票據及應付帳款
77.09%10.3億
111.62%11.29億
111.33%8.95億
86.23%10.26億
148.28%5.82億
101.48%5.33億
79.25%4.24億
76.53%5.51億
5.39%2.34億
47.79%2.65億
-應付帳款
77.09%10.3億
111.62%11.29億
111.33%8.95億
86.23%10.26億
148.28%5.82億
101.48%5.33億
79.25%4.24億
76.53%5.51億
5.39%2.34億
47.79%2.65億
合同負債
-57.22%3,739.81萬
-59.20%3,659.06萬
-65.15%3,940.2萬
-63.68%4,065.12萬
-20.73%8,741.14萬
-19.32%8,968.6萬
-10.70%1.13億
-20.30%1.12億
-27.03%1.1億
-42.52%1.11億
應付職工薪酬
13.92%1.1億
7.90%9,961.61萬
4.88%9,867.9萬
13.07%1.24億
12.42%9,657.05萬
9.89%9,232.39萬
17.01%9,408.81萬
11.91%1.09億
3.32%8,590.25萬
12.43%8,401.23萬
應交稅費
61.06%1,240.94萬
16.69%1,159.1萬
-7.31%1,074.94萬
-14.72%2,099.1萬
-18.31%770.46萬
27.67%993.31萬
16.08%1,159.71萬
-14.65%2,461.42萬
-19.46%943.14萬
-55.28%778.04萬
其他應付款(含利息和股利)
-10.96%1,550.17萬
-11.42%1,609.56萬
-20.32%1,585.55萬
-50.18%1,701.56萬
-37.84%1,740.88萬
-43.29%1,817.12萬
-22.81%1,989.88萬
3.86%3,415.59萬
-23.62%2,800.54萬
-14.84%3,204.03萬
-應付股利
----
----
----
----
----
-34.00%330萬
----
----
----
--500萬
-其他應付款
----
8.23%1,609.56萬
----
----
----
-45.00%1,487.12萬
----
3.86%3,415.59萬
----
-28.13%2,704.03萬
一年內到期的非流動負債
16.22%86.02萬
-20.81%80.91萬
8.81%115.74萬
-15.19%113.78萬
41.89%74.01萬
95.88%102.17萬
36.13%106.37萬
28.35%134.16萬
--52.16萬
--52.16萬
其他流動負債
-30.35%1,102.85萬
-11.10%1,483.09萬
-32.43%1,207.9萬
-37.56%1,162.77萬
6.29%1,583.39萬
7.96%1,668.2萬
16.69%1,787.74萬
-6.15%1,862.14萬
-26.21%1,489.62萬
-19.44%1,545.14萬
流動負債合計
47.20%12.17億
67.55%13.08億
48.95%10.73億
39.40%12.41億
55.34%8.27億
38.25%7.81億
32.36%7.2億
30.54%8.9億
-7.28%5.32億
-1.01%5.65億
非流動負債
遞延所得稅負債
-4.01%743.54萬
-3.24%782.97萬
-1.63%830.03萬
-4.51%864.6萬
-28.51%774.58萬
-27.63%809.18萬
-26.85%843.78萬
-23.95%905.43萬
1.42%1,083.45萬
1.79%1,118.12萬
租賃負債
----
84.13%32.11萬
-23.39%39.6萬
30.32%67.18萬
-50.40%17.44萬
-49.47%17.44萬
-24.20%51.7萬
-24.41%51.55萬
--35.15萬
--34.5萬
其他非流動負債
2.59%1.36億
2.59%1.36億
2.59%1.36億
2.59%1.36億
2.85%1.33億
2.85%1.33億
2.85%1.33億
2.85%1.33億
4.47%1.29億
4.47%1.29億
非流動負債合計
2.10%1.43億
2.35%1.44億
2.24%1.45億
2.23%1.45億
0.29%1.4億
0.30%1.41億
0.24%1.42億
0.35%1.42億
4.31%1.4億
4.27%1.4億
負債合計
40.65%13.61億
57.58%14.52億
41.28%12.18億
34.29%13.86億
43.87%9.67億
30.69%9.22億
25.75%8.62億
25.34%10.32億
-5.09%6.72億
-0.00%7.05億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
資本公積
0.05%4.81億
0.05%4.81億
0.05%4.81億
-0.31%4.81億
-0.36%4.81億
-0.36%4.81億
-0.36%4.81億
0.00%4.83億
0.00%4.83億
0.00%4.83億
盈餘公積
0.00%8,467.86萬
0.00%8,467.86萬
0.00%8,467.86萬
0.00%8,467.86萬
1.91%8,467.8萬
1.91%8,467.8萬
1.91%8,467.8萬
1.91%8,467.86萬
11.51%8,309.5萬
11.51%8,309.5萬
未分配利潤
-12.01%3.91億
-17.43%3.9億
-14.20%4.39億
-13.12%4.36億
-15.26%4.44億
-8.58%4.72億
-3.78%5.11億
-2.94%5.02億
0.46%5.24億
2.24%5.17億
歸屬母公司所有者權益合計
-4.30%11.82億
-6.50%11.82億
-5.55%12.3億
-5.20%12.27億
-6.09%12.35億
-3.40%12.64億
-1.53%13.02億
-1.04%12.95億
0.84%13.15億
1.54%13.08億
少數股東權益
3.82%4,963.59萬
5.72%4,948.3萬
3.47%5,108.64萬
-10.36%4,999.14萬
-13.07%4,780.82萬
-13.14%4,680.76萬
-14.12%4,937.51萬
-0.90%5,577.11萬
5.66%5,499.81萬
6.01%5,389.09萬
所有者權益(或股東權益)合計
-4.00%12.32億
-6.06%12.31億
-5.22%12.81億
-5.41%12.77億
-6.37%12.83億
-3.79%13.1億
-2.06%13.52億
-1.03%13.51億
1.02%13.7億
1.71%13.62億
負債和所有者權益(或股東權益)總計
15.20%25.93億
20.22%26.83億
12.88%24.99億
11.78%26.63億
10.17%22.51億
7.98%22.32億
7.17%22.14億
8.89%23.83億
-1.07%20.43億
1.12%20.67億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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 -26.89%1.85億-30.87%1.6億74.63%3.64億-24.01%2.28億-6.65%2.54億-31.28%2.32億-18.86%2.09億-15.80%3億23.60%2.72億19.87%3.38億
交易性金融資產 -18.28%2.21億-20.71%2.51億-10.49%1.7億104.56%3.07億-1.42%2.7億22.72%3.16億-42.68%1.9億-46.56%1.5億-4.41%2.74億7.21%2.58億
應收票據及應收賬款 -7.80%4.44億-3.86%4.54億-14.87%3.8億-13.98%4.49億17.10%4.82億14.14%4.72億12.42%4.46億15.46%5.22億-14.87%4.11億-13.67%4.13億
-應收票據 -76.18%140.21萬-73.93%163.43萬-67.36%262.03萬-7.49%520.11萬128.49%588.74萬218.03%626.93萬79.54%802.78萬-11.28%562.21萬-85.41%257.67萬-93.17%197.13萬
-應收賬款 -6.96%4.43億-2.91%4.52億-13.91%3.77億-14.05%4.44億16.40%4.76億13.17%4.66億11.66%4.38億15.84%5.16億-12.19%4.09億-8.57%4.11億
其他應收款(含利息和股利) -6.59%1,522.9萬-9.51%1,526.83萬-21.80%1,453.16萬-32.11%1,532.38萬-28.05%1,630.31萬-27.98%1,687.35萬-26.25%1,858.21萬-4.18%2,257.19萬-25.87%2,265.94萬-19.02%2,342.85萬
-應收利息 ----------------------------------56.21萬----
-其他應收款 -----9.51%1,526.83萬-------------27.98%1,687.35萬-----4.18%2,257.19萬-----19.02%2,342.85萬
合同資產 178.24%8.06億262.62%8.76億322.31%6.77億210.84%7.56億566.15%2.9億449.10%2.42億259.90%1.6億313.47%2.43億119.48%4,349.72萬122.03%4,400.12萬
預付款項 -85.01%857.18萬-97.22%190.76萬-96.02%315.2萬-98.69%73.86萬-27.41%5,718.56萬-6.19%6,857.85萬-10.03%7,914.75萬-25.67%5,619.94萬-35.88%7,878.35萬-21.73%7,310.38萬
存貨 --109.85萬--109.85萬--109.85萬--109.85萬------------------------
其他流動資產 511.41%5,893.97萬8,068.62%5,868.53萬-95.88%845.92萬-94.47%960.97萬-78.87%963.99萬-86.65%71.84萬129,829.16%2.05億1,719.68%1.74億133.14%4,562.55萬-70.44%537.98萬
流動資產合計 26.26%17.4億34.86%18.18億23.76%16.19億20.38%17.67億20.10%13.78億16.74%13.48億14.41%13.08億16.76%14.67億-2.95%11.48億-0.57%11.55億
非流動資產
其他非流動金融資產 -2.67%2,570.37萬0.43%2,598.55萬-2.90%2,600.92萬-1.70%2,668.88萬-1.86%2,640.92萬-6.31%2,587.37萬-4.52%2,678.49萬-1.83%2,714.9萬-3.85%2,691.01萬-4.07%2,761.73萬
投資性房地產 -3.80%3,070.44萬6.19%3,536.43萬-12.62%2,913.61萬-2.34%3,089.03萬-3.97%3,191.62萬13.50%3,330.17萬17.15%3,334.28萬13.19%3,163.09萬12.99%3,323.41萬-3.79%2,934.02萬
長期股權投資 ------------------------18.07%1,288.54萬8.15%1,222.5萬-75.23%1,196.83萬-74.58%1,231.3萬
長期應收款 ---------------------2.78%1,745.77萬-2.78%1,745.77萬0.00%1,745.77萬-87.89%1,830.59萬-87.55%1,795.77萬
固定資產 -----8.31%3.07億-------------12.24%3.34億-----11.35%3.58億----85.86%3.81億
在建工程 -----89.51%41.28萬------------101.03%393.66萬------349.65萬------195.82萬
無形資產 -18.85%864.01萬-14.76%974.08萬-11.39%1,073.6萬-9.86%1,130.4萬-9.06%1,064.77萬-5.82%1,142.71萬-5.68%1,211.65萬-1.35%1,254.12萬-4.61%1,170.8萬-7.48%1,213.37萬
商譽 0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億0.00%3.53億
長期待攤費用 -37.14%1,406.62萬-28.52%1,464.06萬6.08%1,489.62萬8.31%1,549.3萬50.91%2,237.88萬33.50%2,048.19萬-11.44%1,404.23萬-5.28%1,430.5萬-4.81%1,482.95萬-3.09%1,534.28萬
遞延所得稅資產 -7.67%5,264.9萬-6.92%5,212.68萬-6.07%5,197.07萬-0.38%5,321.89萬21.57%5,702.14萬20.92%5,600.47萬17.69%5,533.09萬14.92%5,341.94萬16.01%4,690.24萬19.36%4,631.72萬
使用權資產 0.60%103.53萬1.23%117.19萬2.86%172.41萬3.19%186.06萬7.80%102.92萬6.88%115.76萬8.95%167.62萬8.17%180.31萬--95.47萬--108.32萬
其他非流動資產 112.97%6,422.01萬146.87%6,605.88萬131.15%6,876.6萬136.35%7,112.4萬305.61%3,015.45萬90.18%2,675.89萬111.43%2,974.91萬113.88%3,009.32萬48.69%743.44萬181.40%1,407.02萬
非流動資產合計 -2.29%8.52億-2.11%8.65億-2.83%8.8億-2.01%8.97億-2.57%8.72億-3.11%8.84億-1.81%9.06億-1.73%9.15億1.44%8.95億3.34%9.12億
資產總計 15.20%25.93億20.22%26.83億12.88%24.99億11.78%26.63億10.17%22.51億7.98%22.32億7.17%22.14億8.89%23.83億-1.07%20.43億1.12%20.67億
負債
流動負債
短期借款 -----------------60.00%1,962.06萬-60.00%1,962.06萬-20.00%3,924.75萬-20.00%3,924.85萬-0.00%4,905.49萬-0.00%4,905.49萬
應付票據及應付帳款 77.09%10.3億111.62%11.29億111.33%8.95億86.23%10.26億148.28%5.82億101.48%5.33億79.25%4.24億76.53%5.51億5.39%2.34億47.79%2.65億
-應付帳款 77.09%10.3億111.62%11.29億111.33%8.95億86.23%10.26億148.28%5.82億101.48%5.33億79.25%4.24億76.53%5.51億5.39%2.34億47.79%2.65億
合同負債 -57.22%3,739.81萬-59.20%3,659.06萬-65.15%3,940.2萬-63.68%4,065.12萬-20.73%8,741.14萬-19.32%8,968.6萬-10.70%1.13億-20.30%1.12億-27.03%1.1億-42.52%1.11億
應付職工薪酬 13.92%1.1億7.90%9,961.61萬4.88%9,867.9萬13.07%1.24億12.42%9,657.05萬9.89%9,232.39萬17.01%9,408.81萬11.91%1.09億3.32%8,590.25萬12.43%8,401.23萬
應交稅費 61.06%1,240.94萬16.69%1,159.1萬-7.31%1,074.94萬-14.72%2,099.1萬-18.31%770.46萬27.67%993.31萬16.08%1,159.71萬-14.65%2,461.42萬-19.46%943.14萬-55.28%778.04萬
其他應付款(含利息和股利) -10.96%1,550.17萬-11.42%1,609.56萬-20.32%1,585.55萬-50.18%1,701.56萬-37.84%1,740.88萬-43.29%1,817.12萬-22.81%1,989.88萬3.86%3,415.59萬-23.62%2,800.54萬-14.84%3,204.03萬
-應付股利 ---------------------34.00%330萬--------------500萬
-其他應付款 ----8.23%1,609.56萬-------------45.00%1,487.12萬----3.86%3,415.59萬-----28.13%2,704.03萬
一年內到期的非流動負債 16.22%86.02萬-20.81%80.91萬8.81%115.74萬-15.19%113.78萬41.89%74.01萬95.88%102.17萬36.13%106.37萬28.35%134.16萬--52.16萬--52.16萬
其他流動負債 -30.35%1,102.85萬-11.10%1,483.09萬-32.43%1,207.9萬-37.56%1,162.77萬6.29%1,583.39萬7.96%1,668.2萬16.69%1,787.74萬-6.15%1,862.14萬-26.21%1,489.62萬-19.44%1,545.14萬
流動負債合計 47.20%12.17億67.55%13.08億48.95%10.73億39.40%12.41億55.34%8.27億38.25%7.81億32.36%7.2億30.54%8.9億-7.28%5.32億-1.01%5.65億
非流動負債
遞延所得稅負債 -4.01%743.54萬-3.24%782.97萬-1.63%830.03萬-4.51%864.6萬-28.51%774.58萬-27.63%809.18萬-26.85%843.78萬-23.95%905.43萬1.42%1,083.45萬1.79%1,118.12萬
租賃負債 ----84.13%32.11萬-23.39%39.6萬30.32%67.18萬-50.40%17.44萬-49.47%17.44萬-24.20%51.7萬-24.41%51.55萬--35.15萬--34.5萬
其他非流動負債 2.59%1.36億2.59%1.36億2.59%1.36億2.59%1.36億2.85%1.33億2.85%1.33億2.85%1.33億2.85%1.33億4.47%1.29億4.47%1.29億
非流動負債合計 2.10%1.43億2.35%1.44億2.24%1.45億2.23%1.45億0.29%1.4億0.30%1.41億0.24%1.42億0.35%1.42億4.31%1.4億4.27%1.4億
負債合計 40.65%13.61億57.58%14.52億41.28%12.18億34.29%13.86億43.87%9.67億30.69%9.22億25.75%8.62億25.34%10.32億-5.09%6.72億-0.00%7.05億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億
資本公積 0.05%4.81億0.05%4.81億0.05%4.81億-0.31%4.81億-0.36%4.81億-0.36%4.81億-0.36%4.81億0.00%4.83億0.00%4.83億0.00%4.83億
盈餘公積 0.00%8,467.86萬0.00%8,467.86萬0.00%8,467.86萬0.00%8,467.86萬1.91%8,467.8萬1.91%8,467.8萬1.91%8,467.8萬1.91%8,467.86萬11.51%8,309.5萬11.51%8,309.5萬
未分配利潤 -12.01%3.91億-17.43%3.9億-14.20%4.39億-13.12%4.36億-15.26%4.44億-8.58%4.72億-3.78%5.11億-2.94%5.02億0.46%5.24億2.24%5.17億
歸屬母公司所有者權益合計 -4.30%11.82億-6.50%11.82億-5.55%12.3億-5.20%12.27億-6.09%12.35億-3.40%12.64億-1.53%13.02億-1.04%12.95億0.84%13.15億1.54%13.08億
少數股東權益 3.82%4,963.59萬5.72%4,948.3萬3.47%5,108.64萬-10.36%4,999.14萬-13.07%4,780.82萬-13.14%4,680.76萬-14.12%4,937.51萬-0.90%5,577.11萬5.66%5,499.81萬6.01%5,389.09萬
所有者權益(或股東權益)合計 -4.00%12.32億-6.06%12.31億-5.22%12.81億-5.41%12.77億-6.37%12.83億-3.79%13.1億-2.06%13.52億-1.03%13.51億1.02%13.7億1.71%13.62億
負債和所有者權益(或股東權益)總計 15.20%25.93億20.22%26.83億12.88%24.99億11.78%26.63億10.17%22.51億7.98%22.32億7.17%22.14億8.89%23.83億-1.07%20.43億1.12%20.67億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。