滬深市場個股詳情

301189 奧尼電子

添加自選
  • 27.44
  • +1.77+6.90%
已收盤 11/27 15:00 (北京)
31.53億總市值-56694市盈率TTM

奧尼電子關鍵統計數據

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
134.75%2.19億
-18.40%7,711.53萬
-50.94%8,756.36萬
-66.16%1.47億
-41.87%9,349.69萬
-80.99%9,450.64萬
-87.41%1.78億
-78.10%4.33億
8.77%1.61億
244.63%4.97億
交易性金融資產
-74.08%1.02億
-32.01%2.81億
-17.88%3.31億
-43.45%2.78億
-73.09%3.93億
-65.93%4.13億
-22.50%4.03億
--4.92億
7,421,397.00%14.59億
7,208,664.40%12.11億
應收票據及應收賬款
-32.03%7,345.93萬
-31.22%7,484.49萬
-40.37%7,273.62萬
-46.31%6,740.65萬
-19.66%1.08億
-19.10%1.09億
-6.09%1.22億
-36.70%1.26億
-19.07%1.35億
19.76%1.34億
-應收票據
-93.77%50.77萬
26.58%572.97萬
-88.52%219.45萬
-69.89%341.64萬
--814.72萬
--452.64萬
22,255.87%1,911.43萬
--1,134.51萬
----
----
-應收賬款
-27.00%7,295.16萬
-33.72%6,911.52萬
-31.43%7,054.16萬
-43.97%6,399.01萬
-25.71%9,993.28萬
-22.46%1.04億
-20.75%1.03億
-42.42%1.14億
-19.07%1.35億
19.76%1.34億
其他應收款(含利息和股利)
57.62%1,604.44萬
49.02%1,222.18萬
15.24%865.83萬
44.66%927.17萬
50.01%1,017.89萬
21.10%820.17萬
3.58%751.35萬
-51.36%640.92萬
-18.79%678.55萬
-41.15%677.25萬
-其他應收款
----
49.02%1,222.18萬
----
----
----
21.10%820.17萬
----
-51.36%640.92萬
----
-41.15%677.25萬
合同資產
--1,124.18萬
--152萬
--118.58萬
--1,258.67萬
----
----
----
----
----
----
預付款項
-35.37%1,032.5萬
-31.83%708.47萬
-60.64%696.14萬
-28.40%768.18萬
26.08%1,597.54萬
23.55%1,039.32萬
163.21%1,768.55萬
89.11%1,072.85萬
15.69%1,267.04萬
-11.84%841.22萬
存貨
9.89%1.45億
-15.94%1.27億
-21.41%1.31億
-27.19%1.34億
-30.64%1.32億
-36.02%1.51億
-22.32%1.66億
-1.50%1.84億
-2.18%1.91億
20.69%2.36億
其他流動資產
-14.85%6.17億
-10.15%6.47億
-9.10%6.44億
3.35%7.26億
3,091.36%7.24億
3,617.94%7.2億
4,264.00%7.09億
5,264.70%7.03億
153.25%2,269.79萬
81.67%1,936.79萬
流動資產合計
-19.13%11.95億
-18.49%12.27億
-20.00%12.83億
-29.30%13.82億
-25.68%14.77億
-28.76%15.06億
-30.63%16.04億
-18.37%19.55億
269.80%19.88億
337.08%21.13億
非流動資產
其他權益工具投資
150.00%2,500萬
150.00%2,500萬
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
----
其他非流動金融資產
----
----
----
----
----
----
--0
----
--0
----
投資性房地產
-4.67%1,573.85萬
-4.62%1,593.13萬
-4.56%1,612.41萬
-4.51%1,631.68萬
-4.46%1,650.96萬
-4.41%1,670.23萬
-4.36%1,689.51萬
-4.32%1,708.78萬
-4.27%1,728.06萬
-4.23%1,747.34萬
長期股權投資
-7.00%1,221.87萬
-3.71%1,237.34萬
-3.65%1,249.51萬
-3.63%1,262.68萬
1.06%1,313.8萬
--1,285.07萬
--1,296.9萬
--1,310.23萬
--1,300萬
----
固定資產
----
1,076.73%5.71億
----
----
----
-11.51%4,848.24萬
----
-3.96%5,196.78萬
----
4.37%5,478.98萬
在建工程
----
-99.70%98.61萬
----
----
----
90.10%3.25億
----
366.08%2.87億
----
71,952.61%1.71億
無形資產
-2.69%4,671.08萬
-2.56%4,752.64萬
3.84%4,834.2萬
4.03%4,915.76萬
-2.03%4,800.1萬
-1.46%4,877.26萬
-7.10%4,655.65萬
-6.49%4,725.45萬
-6.39%4,899.55萬
-6.43%4,949.74萬
長期待攤費用
-11.77%1,401.09萬
-22.47%1,281.59萬
-5.00%1,364.24萬
2.18%1,403萬
193.04%1,587.91萬
199.32%1,652.95萬
126.52%1,435.98萬
107.51%1,373.13萬
-25.02%541.88萬
-28.92%552.25萬
遞延所得稅資產
127.27%4,754.24萬
97.15%3,898.55萬
128.40%3,208.41萬
111.60%2,741.17萬
103.15%2,091.91萬
129.41%1,977.48萬
80.97%1,404.72萬
72.61%1,295.43萬
49.76%1,029.72萬
90.58%861.99萬
使用權資產
-38.20%3,676.83萬
-34.61%4,184.68萬
-34.68%4,521.27萬
-33.58%4,853.41萬
-24.46%5,949.72萬
-23.37%6,399.26萬
-20.18%6,922.21萬
-25.73%7,307.04萬
-23.71%7,876.1萬
-23.49%8,351.25萬
其他非流動資產
7.77%4.94億
11.88%5.05億
23.59%5.3億
216.01%5.2億
173.35%4.59億
176.33%4.52億
2,506.68%4.28億
5,637.44%1.64億
4,151.28%1.68億
3,492.32%1.63億
非流動資產合計
23.31%13.08億
25.46%12.71億
25.20%12.27億
72.35%11.91億
68.41%10.61億
83.04%10.13億
219.76%9.8億
130.51%6.91億
157.67%6.3億
121.54%5.54億
資產總計
-1.40%25.02億
-0.81%24.98億
-2.86%25.1億
-2.75%25.73億
-3.04%25.38億
-5.55%25.19億
-1.34%25.84億
-1.81%26.45億
234.75%26.17億
263.64%26.67億
負債
流動負債
短期借款
182.88%1,000萬
----
-94.29%51.67萬
-71.89%252.87萬
--353.51萬
--0
-25.88%904.16萬
-26.25%899.7萬
--0
0.00%1,219.94萬
交易性金融負債
----
-93.92%3.24萬
----
----
----
--53.3萬
--0
----
--0
--0
應付票據及應付帳款
14.51%1.43億
43.19%1.43億
3.08%1.39億
-1.49%1.76億
-23.55%1.25億
-54.59%9,994.52萬
-15.74%1.35億
-26.86%1.79億
4.11%1.63億
61.97%2.2億
-應付票據
-22.28%2,536.71萬
16.29%2,963.72萬
-22.31%2,924.47萬
-4.64%3,357.47萬
-35.94%3,264.06萬
-63.51%2,548.62萬
-44.82%3,764.48萬
-37.68%3,521萬
26.72%5,095.03萬
56.63%6,983.49萬
-應付帳款
27.56%1.17億
52.39%1.13億
12.93%1.1億
-0.72%1.43億
-17.93%9,204.44萬
-50.44%7,445.9萬
5.90%9,708.67萬
-23.61%1.44億
-3.70%1.12億
64.58%1.5億
合同負債
64.73%5,088.82萬
-4.28%3,635.49萬
1.93%3,543.2萬
7.77%4,265.61萬
-24.45%3,089.22萬
-0.30%3,798.21萬
-12.35%3,476.09萬
112.97%3,957.91萬
45.93%4,089.22萬
67.59%3,809.58萬
預收款項
----
----
----
----
--0
----
----
----
----
----
應付職工薪酬
43.00%1,493.82萬
48.83%1,414.26萬
44.42%1,428.76萬
49.03%1,931.94萬
-12.31%1,044.65萬
-22.94%950.28萬
-16.18%989.33萬
-23.62%1,296.31萬
-7.30%1,191.34萬
5.30%1,233.13萬
應交稅費
-24.40%107.98萬
7.93%106.94萬
20.46%193.6萬
-64.85%157.18萬
-78.48%142.83萬
-87.82%99.08萬
-77.31%160.72萬
-24.50%447.17萬
-9.80%663.73萬
-27.03%813.8萬
其他應付款(含利息和股利)
33.84%105.18萬
12.69%89.06萬
21.88%79.93萬
51.38%113.66萬
-5.32%78.59萬
-23.90%79.03萬
-33.85%65.58萬
-33.06%75.08萬
2.03%83萬
34.22%103.85萬
-其他應付款
----
12.69%89.06萬
----
----
----
-23.90%79.03萬
----
-33.06%75.08萬
----
34.22%103.85萬
一年內到期的非流動負債
-12.01%1,283.75萬
-2.89%1,398.78萬
-3.70%1,367.78萬
-3.18%1,329.85萬
-3.90%1,459.02萬
-4.55%1,440.44萬
-7.84%1,420.4萬
-15.17%1,373.46萬
-2.29%1,518.19萬
0.54%1,509.03萬
其他流動負債
-55.11%165.3萬
-23.06%51.22萬
-24.86%49.24萬
13.38%137.12萬
51.68%368.21萬
-60.08%66.57萬
42.65%65.53萬
411.46%120.94萬
620.48%242.75萬
207.13%166.74萬
流動負債合計
23.77%2.35億
27.47%2.1億
0.23%2.06億
-0.96%2.58億
-21.14%1.9億
-46.60%1.65億
-16.95%2.06億
-17.49%2.61億
3.08%2.41億
46.97%3.09億
非流動負債
長期借款
----
----
----
----
----
----
--0
----
--0
--0
遞延所得稅負債
-19.47%756.92萬
-15.60%798.48萬
-16.41%781.87萬
-17.78%757.94萬
-7.82%939.95萬
6.36%946.05萬
23.56%935.35萬
9.15%921.86萬
24.56%1,019.66萬
8.94%889.46萬
長期遞延收益
134.34%340.94萬
79.55%273.51萬
-18.04%131.83萬
-18.41%138.65萬
142.20%145.49萬
121.20%152.33萬
105.04%160.85萬
91.21%169.94萬
-39.54%60.07萬
-37.31%68.87萬
租賃負債
-44.80%2,933.06萬
-38.56%3,566.12萬
-37.77%3,939.07萬
-35.87%4,299.77萬
-24.78%5,313.41萬
-21.84%5,803.92萬
-18.53%6,329.83萬
-24.11%6,705.12萬
-23.68%7,063.56萬
-23.66%7,425.42萬
非流動負債合計
-37.01%4,030.92萬
-32.80%4,638.1萬
-34.65%4,852.77萬
-33.35%5,196.36萬
-21.42%6,398.85萬
-17.67%6,902.29萬
-13.70%7,426.03萬
-26.05%7,796.92萬
-19.95%8,143.29萬
-21.30%8,383.74萬
負債合計
8.46%2.76億
9.68%2.56億
-9.03%2.55億
-8.41%3.1億
-21.21%2.54億
-40.42%2.34億
-16.11%2.8億
-19.63%3.39億
-3.91%3.22億
24.00%3.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
35.34%1.15億
35.34%1.15億
資本公積
0.00%17.91億
0.00%17.91億
0.00%17.91億
0.00%17.91億
-0.01%17.91億
0.10%17.91億
0.10%17.91億
0.10%17.91億
9,539.29%17.91億
9,528.45%17.89億
盈餘公積
2.04%4,681.91萬
2.04%4,681.91萬
2.04%4,681.91萬
2.04%4,681.91萬
25.82%4,588.46萬
25.82%4,588.46萬
25.82%4,588.46萬
25.82%4,588.46萬
53.83%3,646.8萬
53.83%3,646.8萬
未分配利潤
-17.15%2.73億
-12.91%2.87億
-14.52%3.01億
-13.14%3.07億
-6.13%3.3億
-1.15%3.3億
1.57%3.52億
6.18%3.54億
9.67%3.51億
14.87%3.34億
其他綜合收益
-35.40%112.48萬
-22.20%150.3萬
133.84%141.1萬
43.41%137.34萬
15.80%174.1萬
15,466.90%193.2萬
143.00%60.34萬
173.75%95.77萬
267.45%150.35萬
101.25%1.24萬
歸屬母公司所有者權益合計
-2.46%22.27億
-1.84%22.41億
-2.14%22.55億
-1.96%22.61億
-0.53%22.83億
0.41%22.84億
0.81%23.04億
1.50%23.07億
414.14%22.95億
445.62%22.74億
少數股東權益
-80.65%18.11萬
-68.04%42.15萬
--62.92萬
--83.8萬
--93.59萬
--131.87萬
----
----
----
----
所有者權益(或股東權益)合計
-2.49%22.27億
-1.88%22.42億
-2.11%22.55億
-1.92%22.62億
-0.49%22.84億
0.47%22.85億
0.81%23.04億
1.50%23.07億
414.14%22.95億
445.62%22.74億
負債和所有者權益(或股東權益)總計
-1.40%25.02億
-0.81%24.98億
-2.86%25.1億
-2.75%25.73億
-3.04%25.38億
-5.55%25.19億
-1.34%25.84億
-1.81%26.45億
234.75%26.17億
263.64%26.67億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 134.75%2.19億-18.40%7,711.53萬-50.94%8,756.36萬-66.16%1.47億-41.87%9,349.69萬-80.99%9,450.64萬-87.41%1.78億-78.10%4.33億8.77%1.61億244.63%4.97億
交易性金融資產 -74.08%1.02億-32.01%2.81億-17.88%3.31億-43.45%2.78億-73.09%3.93億-65.93%4.13億-22.50%4.03億--4.92億7,421,397.00%14.59億7,208,664.40%12.11億
應收票據及應收賬款 -32.03%7,345.93萬-31.22%7,484.49萬-40.37%7,273.62萬-46.31%6,740.65萬-19.66%1.08億-19.10%1.09億-6.09%1.22億-36.70%1.26億-19.07%1.35億19.76%1.34億
-應收票據 -93.77%50.77萬26.58%572.97萬-88.52%219.45萬-69.89%341.64萬--814.72萬--452.64萬22,255.87%1,911.43萬--1,134.51萬--------
-應收賬款 -27.00%7,295.16萬-33.72%6,911.52萬-31.43%7,054.16萬-43.97%6,399.01萬-25.71%9,993.28萬-22.46%1.04億-20.75%1.03億-42.42%1.14億-19.07%1.35億19.76%1.34億
其他應收款(含利息和股利) 57.62%1,604.44萬49.02%1,222.18萬15.24%865.83萬44.66%927.17萬50.01%1,017.89萬21.10%820.17萬3.58%751.35萬-51.36%640.92萬-18.79%678.55萬-41.15%677.25萬
-其他應收款 ----49.02%1,222.18萬------------21.10%820.17萬-----51.36%640.92萬-----41.15%677.25萬
合同資產 --1,124.18萬--152萬--118.58萬--1,258.67萬------------------------
預付款項 -35.37%1,032.5萬-31.83%708.47萬-60.64%696.14萬-28.40%768.18萬26.08%1,597.54萬23.55%1,039.32萬163.21%1,768.55萬89.11%1,072.85萬15.69%1,267.04萬-11.84%841.22萬
存貨 9.89%1.45億-15.94%1.27億-21.41%1.31億-27.19%1.34億-30.64%1.32億-36.02%1.51億-22.32%1.66億-1.50%1.84億-2.18%1.91億20.69%2.36億
其他流動資產 -14.85%6.17億-10.15%6.47億-9.10%6.44億3.35%7.26億3,091.36%7.24億3,617.94%7.2億4,264.00%7.09億5,264.70%7.03億153.25%2,269.79萬81.67%1,936.79萬
流動資產合計 -19.13%11.95億-18.49%12.27億-20.00%12.83億-29.30%13.82億-25.68%14.77億-28.76%15.06億-30.63%16.04億-18.37%19.55億269.80%19.88億337.08%21.13億
非流動資產
其他權益工具投資 150.00%2,500萬150.00%2,500萬0.00%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----
其他非流動金融資產 --------------------------0------0----
投資性房地產 -4.67%1,573.85萬-4.62%1,593.13萬-4.56%1,612.41萬-4.51%1,631.68萬-4.46%1,650.96萬-4.41%1,670.23萬-4.36%1,689.51萬-4.32%1,708.78萬-4.27%1,728.06萬-4.23%1,747.34萬
長期股權投資 -7.00%1,221.87萬-3.71%1,237.34萬-3.65%1,249.51萬-3.63%1,262.68萬1.06%1,313.8萬--1,285.07萬--1,296.9萬--1,310.23萬--1,300萬----
固定資產 ----1,076.73%5.71億-------------11.51%4,848.24萬-----3.96%5,196.78萬----4.37%5,478.98萬
在建工程 -----99.70%98.61萬------------90.10%3.25億----366.08%2.87億----71,952.61%1.71億
無形資產 -2.69%4,671.08萬-2.56%4,752.64萬3.84%4,834.2萬4.03%4,915.76萬-2.03%4,800.1萬-1.46%4,877.26萬-7.10%4,655.65萬-6.49%4,725.45萬-6.39%4,899.55萬-6.43%4,949.74萬
長期待攤費用 -11.77%1,401.09萬-22.47%1,281.59萬-5.00%1,364.24萬2.18%1,403萬193.04%1,587.91萬199.32%1,652.95萬126.52%1,435.98萬107.51%1,373.13萬-25.02%541.88萬-28.92%552.25萬
遞延所得稅資產 127.27%4,754.24萬97.15%3,898.55萬128.40%3,208.41萬111.60%2,741.17萬103.15%2,091.91萬129.41%1,977.48萬80.97%1,404.72萬72.61%1,295.43萬49.76%1,029.72萬90.58%861.99萬
使用權資產 -38.20%3,676.83萬-34.61%4,184.68萬-34.68%4,521.27萬-33.58%4,853.41萬-24.46%5,949.72萬-23.37%6,399.26萬-20.18%6,922.21萬-25.73%7,307.04萬-23.71%7,876.1萬-23.49%8,351.25萬
其他非流動資產 7.77%4.94億11.88%5.05億23.59%5.3億216.01%5.2億173.35%4.59億176.33%4.52億2,506.68%4.28億5,637.44%1.64億4,151.28%1.68億3,492.32%1.63億
非流動資產合計 23.31%13.08億25.46%12.71億25.20%12.27億72.35%11.91億68.41%10.61億83.04%10.13億219.76%9.8億130.51%6.91億157.67%6.3億121.54%5.54億
資產總計 -1.40%25.02億-0.81%24.98億-2.86%25.1億-2.75%25.73億-3.04%25.38億-5.55%25.19億-1.34%25.84億-1.81%26.45億234.75%26.17億263.64%26.67億
負債
流動負債
短期借款 182.88%1,000萬-----94.29%51.67萬-71.89%252.87萬--353.51萬--0-25.88%904.16萬-26.25%899.7萬--00.00%1,219.94萬
交易性金融負債 -----93.92%3.24萬--------------53.3萬--0------0--0
應付票據及應付帳款 14.51%1.43億43.19%1.43億3.08%1.39億-1.49%1.76億-23.55%1.25億-54.59%9,994.52萬-15.74%1.35億-26.86%1.79億4.11%1.63億61.97%2.2億
-應付票據 -22.28%2,536.71萬16.29%2,963.72萬-22.31%2,924.47萬-4.64%3,357.47萬-35.94%3,264.06萬-63.51%2,548.62萬-44.82%3,764.48萬-37.68%3,521萬26.72%5,095.03萬56.63%6,983.49萬
-應付帳款 27.56%1.17億52.39%1.13億12.93%1.1億-0.72%1.43億-17.93%9,204.44萬-50.44%7,445.9萬5.90%9,708.67萬-23.61%1.44億-3.70%1.12億64.58%1.5億
合同負債 64.73%5,088.82萬-4.28%3,635.49萬1.93%3,543.2萬7.77%4,265.61萬-24.45%3,089.22萬-0.30%3,798.21萬-12.35%3,476.09萬112.97%3,957.91萬45.93%4,089.22萬67.59%3,809.58萬
預收款項 ------------------0--------------------
應付職工薪酬 43.00%1,493.82萬48.83%1,414.26萬44.42%1,428.76萬49.03%1,931.94萬-12.31%1,044.65萬-22.94%950.28萬-16.18%989.33萬-23.62%1,296.31萬-7.30%1,191.34萬5.30%1,233.13萬
應交稅費 -24.40%107.98萬7.93%106.94萬20.46%193.6萬-64.85%157.18萬-78.48%142.83萬-87.82%99.08萬-77.31%160.72萬-24.50%447.17萬-9.80%663.73萬-27.03%813.8萬
其他應付款(含利息和股利) 33.84%105.18萬12.69%89.06萬21.88%79.93萬51.38%113.66萬-5.32%78.59萬-23.90%79.03萬-33.85%65.58萬-33.06%75.08萬2.03%83萬34.22%103.85萬
-其他應付款 ----12.69%89.06萬-------------23.90%79.03萬-----33.06%75.08萬----34.22%103.85萬
一年內到期的非流動負債 -12.01%1,283.75萬-2.89%1,398.78萬-3.70%1,367.78萬-3.18%1,329.85萬-3.90%1,459.02萬-4.55%1,440.44萬-7.84%1,420.4萬-15.17%1,373.46萬-2.29%1,518.19萬0.54%1,509.03萬
其他流動負債 -55.11%165.3萬-23.06%51.22萬-24.86%49.24萬13.38%137.12萬51.68%368.21萬-60.08%66.57萬42.65%65.53萬411.46%120.94萬620.48%242.75萬207.13%166.74萬
流動負債合計 23.77%2.35億27.47%2.1億0.23%2.06億-0.96%2.58億-21.14%1.9億-46.60%1.65億-16.95%2.06億-17.49%2.61億3.08%2.41億46.97%3.09億
非流動負債
長期借款 --------------------------0------0--0
遞延所得稅負債 -19.47%756.92萬-15.60%798.48萬-16.41%781.87萬-17.78%757.94萬-7.82%939.95萬6.36%946.05萬23.56%935.35萬9.15%921.86萬24.56%1,019.66萬8.94%889.46萬
長期遞延收益 134.34%340.94萬79.55%273.51萬-18.04%131.83萬-18.41%138.65萬142.20%145.49萬121.20%152.33萬105.04%160.85萬91.21%169.94萬-39.54%60.07萬-37.31%68.87萬
租賃負債 -44.80%2,933.06萬-38.56%3,566.12萬-37.77%3,939.07萬-35.87%4,299.77萬-24.78%5,313.41萬-21.84%5,803.92萬-18.53%6,329.83萬-24.11%6,705.12萬-23.68%7,063.56萬-23.66%7,425.42萬
非流動負債合計 -37.01%4,030.92萬-32.80%4,638.1萬-34.65%4,852.77萬-33.35%5,196.36萬-21.42%6,398.85萬-17.67%6,902.29萬-13.70%7,426.03萬-26.05%7,796.92萬-19.95%8,143.29萬-21.30%8,383.74萬
負債合計 8.46%2.76億9.68%2.56億-9.03%2.55億-8.41%3.1億-21.21%2.54億-40.42%2.34億-16.11%2.8億-19.63%3.39億-3.91%3.22億24.00%3.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億35.34%1.15億35.34%1.15億
資本公積 0.00%17.91億0.00%17.91億0.00%17.91億0.00%17.91億-0.01%17.91億0.10%17.91億0.10%17.91億0.10%17.91億9,539.29%17.91億9,528.45%17.89億
盈餘公積 2.04%4,681.91萬2.04%4,681.91萬2.04%4,681.91萬2.04%4,681.91萬25.82%4,588.46萬25.82%4,588.46萬25.82%4,588.46萬25.82%4,588.46萬53.83%3,646.8萬53.83%3,646.8萬
未分配利潤 -17.15%2.73億-12.91%2.87億-14.52%3.01億-13.14%3.07億-6.13%3.3億-1.15%3.3億1.57%3.52億6.18%3.54億9.67%3.51億14.87%3.34億
其他綜合收益 -35.40%112.48萬-22.20%150.3萬133.84%141.1萬43.41%137.34萬15.80%174.1萬15,466.90%193.2萬143.00%60.34萬173.75%95.77萬267.45%150.35萬101.25%1.24萬
歸屬母公司所有者權益合計 -2.46%22.27億-1.84%22.41億-2.14%22.55億-1.96%22.61億-0.53%22.83億0.41%22.84億0.81%23.04億1.50%23.07億414.14%22.95億445.62%22.74億
少數股東權益 -80.65%18.11萬-68.04%42.15萬--62.92萬--83.8萬--93.59萬--131.87萬----------------
所有者權益(或股東權益)合計 -2.49%22.27億-1.88%22.42億-2.11%22.55億-1.92%22.62億-0.49%22.84億0.47%22.85億0.81%23.04億1.50%23.07億414.14%22.95億445.62%22.74億
負債和所有者權益(或股東權益)總計 -1.40%25.02億-0.81%24.98億-2.86%25.1億-2.75%25.73億-3.04%25.38億-5.55%25.19億-1.34%25.84億-1.81%26.45億234.75%26.17億263.64%26.67億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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