滬深市場個股詳情

漢儀股份 (301270)

添加自選
  • 40.30
  • 0.000.00%
未開盤 01/23 09:30 (北京)
40.30億總市值314.84市盈率TTM

漢儀股份 (301270) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
160.48%2.38億
317.59%2.06億
20.15%2.05億
13.43%2.15億
-63.03%9,142.21萬
-84.48%4,935.38萬
-39.09%1.71億
-34.76%1.9億
-34.26%2.47億
684.19%3.18億
交易性金融資產
-80.42%8,739.69萬
-28.81%3.46億
-10.64%3.59億
-41.96%3.4億
-24.33%4.46億
-5.18%4.86億
-31.37%4.02億
-0.32%5.85億
23.59%5.9億
158.88%5.13億
應收票據及應收賬款
43.53%1,694.76萬
11.34%1,743.15萬
-6.01%1,438萬
15.71%1,825.46萬
-7.97%1,180.79萬
-23.44%1,565.63萬
23.84%1,529.96萬
-15.06%1,577.56萬
-30.66%1,283.05萬
-16.67%2,045.08萬
-應收票據
--9.9萬
--7.5萬
-71.84%7.5萬
-71.84%7.5萬
----
----
--26.64萬
255.15%26.64萬
----
----
-應收賬款
42.69%1,684.86萬
10.86%1,735.65萬
-4.84%1,430.5萬
17.22%1,817.96萬
-7.97%1,180.79萬
-23.44%1,565.63萬
21.69%1,503.32萬
-16.16%1,550.92萬
-30.66%1,283.05萬
-16.67%2,045.08萬
其他應收款(含利息和股利)
-16.64%242.01萬
-27.51%224.35萬
-10.13%236.76萬
-22.12%244.9萬
-19.45%290.32萬
6.88%309.49萬
-10.99%263.46萬
-26.60%314.44萬
8.28%360.43萬
-15.82%289.56萬
-應收利息
--14.69萬
----
----
----
----
----
----
----
----
----
-其他應收款
----
-27.51%224.35萬
----
----
----
6.88%309.49萬
----
-26.60%314.44萬
----
-15.82%289.56萬
預付款項
32.94%261.47萬
-80.83%101.13萬
-16.82%137.42萬
-46.91%97.45萬
-72.45%196.68萬
9.16%527.59萬
-67.21%165.21萬
82.26%183.55萬
174.45%713.91萬
205.69%483.31萬
存貨
3.54%133.9萬
-18.65%102.15萬
-30.66%106.76萬
-8.50%133.75萬
-29.20%129.32萬
-30.47%125.57萬
-23.38%153.98萬
-24.88%146.17萬
-7.15%182.65萬
-42.32%180.59萬
一年內到期的非流動資產
-3.08%475.81萬
-5.22%343.73萬
4.59%439.93萬
-21.42%466.19萬
-24.22%490.96萬
-23.79%362.68萬
9.47%420.63萬
36.74%593.29萬
29.01%647.9萬
-7.67%475.91萬
其他流動資產
-89.25%236.41萬
-82.82%381.44萬
-29.14%1,588.57萬
-8.75%2,225.1萬
9,905.38%2,199.21萬
5,429.90%2,220.54萬
2,345.83%2,241.86萬
1,659.89%2,438.41萬
-60.06%21.98萬
80.93%40.16萬
流動資產合計
-38.89%3.56億
-0.95%5.81億
-2.67%6.04億
-26.91%6.05億
-32.97%5.83億
-32.23%5.87億
-30.53%6.2億
-9.02%8.27億
-1.83%8.69億
212.92%8.66億
非流動資產
其他權益工具投資
2,235.59%1.14億
3,161.08%1.6億
2,436.26%1.26億
2,862.85%1.48億
-2.94%486.45萬
-1.57%492.14萬
-0.77%496.17萬
-0.08%499.58萬
--501.17萬
--500萬
長期股權投資
672.70%1.21億
15.26%1,843.07萬
-4.52%1,551.27萬
-5.26%1,573.32萬
-8.34%1,561.9萬
-10.59%1,599.1萬
--1,624.76萬
--1,660.66萬
--1,703.93萬
--1,788.56萬
長期應收款
-16.96%269.48萬
3.02%347萬
18.15%317.77萬
-14.03%257.18萬
2.70%324.5萬
90.96%336.83萬
86.09%268.97萬
134.22%299.17萬
123.93%315.96萬
196.68%176.39萬
固定資產
----
4.03%2.12億
----
----
----
4,896.09%2.04億
----
1,782.78%6,433.31萬
----
15.48%407.46萬
無形資產
-7.01%4,975.18萬
-1.56%5,142.8萬
1.72%5,223.11萬
2.80%5,359.77萬
31.77%5,350.22萬
30.71%5,224.43萬
28.66%5,135.03萬
33.20%5,213.81萬
7.43%4,060.34萬
12.55%3,996.98萬
商譽
-2.99%1.58億
-2.99%1.58億
-2.99%1.58億
-2.99%1.58億
1.28%1.63億
1.28%1.63億
1.28%1.63億
1.28%1.63億
0.00%1.61億
0.00%1.61億
長期待攤費用
----
----
----
----
----
--0
----
-99.50%319.48
-91.95%6,711.07
-75.04%2.59萬
遞延所得稅資產
-28.73%467.67萬
-27.30%473.37萬
-5.14%490.48萬
12.44%537.82萬
100.26%656.24萬
108.82%651.12萬
89.37%517.08萬
73.00%478.33萬
40.07%327.69萬
28.86%311.81萬
使用權資產
-16.74%224.29萬
-58.35%180.11萬
-34.51%184.03萬
52.09%222.68萬
39.21%269.38萬
53.19%432.46萬
-11.41%281.01萬
-62.90%146.41萬
-60.82%193.52萬
-51.46%282.31萬
其他非流動資產
-34.01%1,293.43萬
-13.59%1,129.34萬
-14.71%1,127.73萬
33.05%1,670.23萬
-8.75%1,960.05萬
-14.16%1,306.98萬
-57.97%1,322.22萬
-23.18%1,255.39萬
28.43%2,147.99萬
-44.88%1,522.64萬
非流動資產合計
42.98%6.74億
33.12%6.21億
26.75%5.86億
88.89%6.09億
81.99%4.71億
86.28%4.67億
86.06%4.63億
38.67%3.23億
13.85%2.59億
6.05%2.51億
資產總計
-2.27%10.3億
14.14%12.03億
9.90%11.9億
5.57%12.14億
-6.57%10.54億
-5.64%10.54億
-5.14%10.83億
0.70%11.5億
1.38%11.28億
117.65%11.17億
負債
流動負債
應付票據及應付帳款
7.74%4,969.74萬
13.29%5,311.23萬
15.46%5,020.93萬
-0.67%4,819.73萬
7.67%4,612.77萬
12.85%4,688.11萬
13.72%4,348.81萬
36.47%4,852.08萬
87.42%4,284.32萬
113.17%4,154.4萬
-應付帳款
7.74%4,969.74萬
13.29%5,311.23萬
15.46%5,020.93萬
-0.67%4,819.73萬
7.67%4,612.77萬
12.85%4,688.11萬
13.72%4,348.81萬
36.47%4,852.08萬
87.42%4,284.32萬
113.17%4,154.4萬
合同負債
76.36%875.55萬
56.23%705.64萬
76.45%578.77萬
58.97%868.9萬
80.31%496.47萬
32.47%451.68萬
49.37%328.01萬
0.20%546.59萬
19.28%275.35萬
-1.95%340.97萬
預收款項
--3.93萬
-92.61%1.82萬
----
----
----
--24.68萬
--52.57萬
----
----
----
應付職工薪酬
1.48%110.35萬
-39.04%106.69萬
-16.03%108.57萬
-83.64%109.23萬
-5.71%108.74萬
68.19%175.01萬
24.46%129.3萬
39.61%667.56萬
11.27%115.33萬
17.38%104.05萬
應交稅費
35.23%261.04萬
10.83%192.33萬
-20.42%139.54萬
11.85%494.76萬
-50.99%193.04萬
-52.96%173.54萬
-25.43%175.35萬
-4.34%442.35萬
25.50%393.84萬
-17.66%368.89萬
其他應付款(含利息和股利)
-16.68%51.15萬
11,797.23%1.23億
21,441.99%1.43億
6,595.68%1.43億
-62.15%61.39萬
85.50%103.65萬
34.73%66.24萬
390.21%213.7萬
265.79%162.17萬
22.72%55.88萬
-其他應付款
----
11,797.23%1.23億
----
----
----
85.50%103.65萬
----
390.21%213.7萬
----
22.72%55.88萬
一年內到期的非流動負債
-36.73%114.28萬
-58.93%90.78萬
-46.78%86.66萬
113.73%171.72萬
116.61%180.63萬
22.61%221.04萬
-36.45%162.82萬
-75.02%80.34萬
-77.30%83.39萬
-50.81%180.28萬
其他流動負債
--21.58萬
--27.24萬
--10.26萬
--15.92萬
----
----
----
----
----
----
流動負債合計
13.35%6,407.62萬
221.49%1.88億
284.06%2.02億
205.60%2.08億
6.37%5,653.03萬
12.17%5,837.7萬
12.26%5,263.12萬
25.82%6,802.62萬
58.83%5,314.4萬
60.37%5,204.46萬
非流動負債
遞延所得稅負債
-30.16%145.43萬
-0.23%191.53萬
-7.67%173.51萬
1.30%201.28萬
677.22%208.24萬
1,172.49%191.97萬
849.46%187.92萬
825.15%198.7萬
159.80%26.79萬
25.74%15.09萬
長期遞延收益
0.00%53.13萬
0.00%53.13萬
0.00%53.13萬
0.00%53.13萬
0.00%53.13萬
--53.13萬
--53.13萬
--53.13萬
-83.90%53.13萬
----
租賃負債
22.57%80.63萬
-76.61%40.47萬
-25.44%75.37萬
-22.60%34.37萬
-8.25%65.78萬
247.17%173.04萬
202.35%101.08萬
-13.40%44.4萬
-10.92%71.69萬
-74.20%49.84萬
其他非流動負債
-26.35%87.49萬
-27.62%81.27萬
-3.78%88.59萬
-31.84%83.74萬
-6.43%118.8萬
8.01%112.28萬
36.27%92.07萬
53.74%122.85萬
48.79%126.96萬
35.78%103.96萬
非流動負債合計
-17.78%366.68萬
-30.92%366.4萬
-10.04%390.61萬
-11.11%372.52萬
60.08%445.95萬
214.07%530.43萬
259.47%434.21萬
174.53%419.09萬
-44.96%278.57萬
-40.06%168.89萬
負債合計
11.07%6,774.3萬
200.46%1.91億
261.65%2.06億
193.02%2.12億
9.05%6,098.98萬
18.51%6,368.13萬
18.47%5,697.32萬
29.90%7,221.71萬
45.20%5,592.98萬
52.35%5,373.35萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
33.33%1億
資本公積
0.79%8.06億
0.82%8.06億
0.87%8.06億
0.96%8.06億
0.22%7.99億
0.24%7.99億
0.24%7.99億
0.21%7.98億
0.21%7.98億
230.73%7.97億
盈餘公積
9.06%2,522.03萬
9.06%2,522.03萬
9.06%2,522.03萬
9.06%2,522.03萬
19.16%2,312.51萬
19.16%2,312.51萬
19.16%2,312.51萬
19.16%2,312.51萬
53.11%1,940.61萬
53.11%1,940.61萬
未分配利潤
0.52%1.36億
1.22%1.33億
-12.76%1.41億
-16.85%1.36億
-17.43%1.35億
-14.03%1.31億
-11.68%1.62億
-6.96%1.64億
-4.35%1.63億
-0.83%1.53億
減:庫存股
0.00%5,466.42萬
0.00%5,466.42萬
9.32%5,466.42萬
--5,466.42萬
--5,466.42萬
--5,466.42萬
--5,000.46萬
----
----
----
其他綜合收益
-12,997.96%-3,718.31萬
6,444.40%1,493.75萬
-10,534.97%-2,139.28萬
267.89%28.91萬
-2,564.78%-28.39萬
---23.54萬
---20.12萬
---17.22萬
--1.15萬
----
歸屬母公司所有者權益合計
-2.77%9.75億
2.55%10.24億
-3.62%9.96億
-6.64%10.13億
-7.21%10.02億
-6.61%9.99億
-6.00%10.33億
-0.65%10.85億
0.09%10.8億
121.54%10.69億
少數股東權益
-30.87%-1,223.27萬
-47.69%-1,265.24萬
-59.03%-1,216.36萬
-43.87%-1,058.23萬
-15.94%-934.71萬
-35.99%-856.7萬
-25.43%-764.87萬
-26.74%-735.53萬
-61.13%-806.18萬
-29.68%-629.99萬
所有者權益(或股東權益)合計
-3.09%9.62億
2.16%10.11億
-4.09%9.84億
-6.99%10.02億
-7.39%9.93億
-6.86%9.9億
-6.18%10.26億
-0.80%10.78億
-0.19%10.72億
122.47%10.63億
負債和所有者權益(或股東權益)總計
-2.27%10.3億
14.14%12.03億
9.90%11.9億
5.57%12.14億
-6.57%10.54億
-5.64%10.54億
-5.14%10.83億
0.70%11.5億
1.38%11.28億
117.65%11.17億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 160.48%2.38億317.59%2.06億20.15%2.05億13.43%2.15億-63.03%9,142.21萬-84.48%4,935.38萬-39.09%1.71億-34.76%1.9億-34.26%2.47億684.19%3.18億
交易性金融資產 -80.42%8,739.69萬-28.81%3.46億-10.64%3.59億-41.96%3.4億-24.33%4.46億-5.18%4.86億-31.37%4.02億-0.32%5.85億23.59%5.9億158.88%5.13億
應收票據及應收賬款 43.53%1,694.76萬11.34%1,743.15萬-6.01%1,438萬15.71%1,825.46萬-7.97%1,180.79萬-23.44%1,565.63萬23.84%1,529.96萬-15.06%1,577.56萬-30.66%1,283.05萬-16.67%2,045.08萬
-應收票據 --9.9萬--7.5萬-71.84%7.5萬-71.84%7.5萬----------26.64萬255.15%26.64萬--------
-應收賬款 42.69%1,684.86萬10.86%1,735.65萬-4.84%1,430.5萬17.22%1,817.96萬-7.97%1,180.79萬-23.44%1,565.63萬21.69%1,503.32萬-16.16%1,550.92萬-30.66%1,283.05萬-16.67%2,045.08萬
其他應收款(含利息和股利) -16.64%242.01萬-27.51%224.35萬-10.13%236.76萬-22.12%244.9萬-19.45%290.32萬6.88%309.49萬-10.99%263.46萬-26.60%314.44萬8.28%360.43萬-15.82%289.56萬
-應收利息 --14.69萬------------------------------------
-其他應收款 -----27.51%224.35萬------------6.88%309.49萬-----26.60%314.44萬-----15.82%289.56萬
預付款項 32.94%261.47萬-80.83%101.13萬-16.82%137.42萬-46.91%97.45萬-72.45%196.68萬9.16%527.59萬-67.21%165.21萬82.26%183.55萬174.45%713.91萬205.69%483.31萬
存貨 3.54%133.9萬-18.65%102.15萬-30.66%106.76萬-8.50%133.75萬-29.20%129.32萬-30.47%125.57萬-23.38%153.98萬-24.88%146.17萬-7.15%182.65萬-42.32%180.59萬
一年內到期的非流動資產 -3.08%475.81萬-5.22%343.73萬4.59%439.93萬-21.42%466.19萬-24.22%490.96萬-23.79%362.68萬9.47%420.63萬36.74%593.29萬29.01%647.9萬-7.67%475.91萬
其他流動資產 -89.25%236.41萬-82.82%381.44萬-29.14%1,588.57萬-8.75%2,225.1萬9,905.38%2,199.21萬5,429.90%2,220.54萬2,345.83%2,241.86萬1,659.89%2,438.41萬-60.06%21.98萬80.93%40.16萬
流動資產合計 -38.89%3.56億-0.95%5.81億-2.67%6.04億-26.91%6.05億-32.97%5.83億-32.23%5.87億-30.53%6.2億-9.02%8.27億-1.83%8.69億212.92%8.66億
非流動資產
其他權益工具投資 2,235.59%1.14億3,161.08%1.6億2,436.26%1.26億2,862.85%1.48億-2.94%486.45萬-1.57%492.14萬-0.77%496.17萬-0.08%499.58萬--501.17萬--500萬
長期股權投資 672.70%1.21億15.26%1,843.07萬-4.52%1,551.27萬-5.26%1,573.32萬-8.34%1,561.9萬-10.59%1,599.1萬--1,624.76萬--1,660.66萬--1,703.93萬--1,788.56萬
長期應收款 -16.96%269.48萬3.02%347萬18.15%317.77萬-14.03%257.18萬2.70%324.5萬90.96%336.83萬86.09%268.97萬134.22%299.17萬123.93%315.96萬196.68%176.39萬
固定資產 ----4.03%2.12億------------4,896.09%2.04億----1,782.78%6,433.31萬----15.48%407.46萬
無形資產 -7.01%4,975.18萬-1.56%5,142.8萬1.72%5,223.11萬2.80%5,359.77萬31.77%5,350.22萬30.71%5,224.43萬28.66%5,135.03萬33.20%5,213.81萬7.43%4,060.34萬12.55%3,996.98萬
商譽 -2.99%1.58億-2.99%1.58億-2.99%1.58億-2.99%1.58億1.28%1.63億1.28%1.63億1.28%1.63億1.28%1.63億0.00%1.61億0.00%1.61億
長期待攤費用 ----------------------0-----99.50%319.48-91.95%6,711.07-75.04%2.59萬
遞延所得稅資產 -28.73%467.67萬-27.30%473.37萬-5.14%490.48萬12.44%537.82萬100.26%656.24萬108.82%651.12萬89.37%517.08萬73.00%478.33萬40.07%327.69萬28.86%311.81萬
使用權資產 -16.74%224.29萬-58.35%180.11萬-34.51%184.03萬52.09%222.68萬39.21%269.38萬53.19%432.46萬-11.41%281.01萬-62.90%146.41萬-60.82%193.52萬-51.46%282.31萬
其他非流動資產 -34.01%1,293.43萬-13.59%1,129.34萬-14.71%1,127.73萬33.05%1,670.23萬-8.75%1,960.05萬-14.16%1,306.98萬-57.97%1,322.22萬-23.18%1,255.39萬28.43%2,147.99萬-44.88%1,522.64萬
非流動資產合計 42.98%6.74億33.12%6.21億26.75%5.86億88.89%6.09億81.99%4.71億86.28%4.67億86.06%4.63億38.67%3.23億13.85%2.59億6.05%2.51億
資產總計 -2.27%10.3億14.14%12.03億9.90%11.9億5.57%12.14億-6.57%10.54億-5.64%10.54億-5.14%10.83億0.70%11.5億1.38%11.28億117.65%11.17億
負債
流動負債
應付票據及應付帳款 7.74%4,969.74萬13.29%5,311.23萬15.46%5,020.93萬-0.67%4,819.73萬7.67%4,612.77萬12.85%4,688.11萬13.72%4,348.81萬36.47%4,852.08萬87.42%4,284.32萬113.17%4,154.4萬
-應付帳款 7.74%4,969.74萬13.29%5,311.23萬15.46%5,020.93萬-0.67%4,819.73萬7.67%4,612.77萬12.85%4,688.11萬13.72%4,348.81萬36.47%4,852.08萬87.42%4,284.32萬113.17%4,154.4萬
合同負債 76.36%875.55萬56.23%705.64萬76.45%578.77萬58.97%868.9萬80.31%496.47萬32.47%451.68萬49.37%328.01萬0.20%546.59萬19.28%275.35萬-1.95%340.97萬
預收款項 --3.93萬-92.61%1.82萬--------------24.68萬--52.57萬------------
應付職工薪酬 1.48%110.35萬-39.04%106.69萬-16.03%108.57萬-83.64%109.23萬-5.71%108.74萬68.19%175.01萬24.46%129.3萬39.61%667.56萬11.27%115.33萬17.38%104.05萬
應交稅費 35.23%261.04萬10.83%192.33萬-20.42%139.54萬11.85%494.76萬-50.99%193.04萬-52.96%173.54萬-25.43%175.35萬-4.34%442.35萬25.50%393.84萬-17.66%368.89萬
其他應付款(含利息和股利) -16.68%51.15萬11,797.23%1.23億21,441.99%1.43億6,595.68%1.43億-62.15%61.39萬85.50%103.65萬34.73%66.24萬390.21%213.7萬265.79%162.17萬22.72%55.88萬
-其他應付款 ----11,797.23%1.23億------------85.50%103.65萬----390.21%213.7萬----22.72%55.88萬
一年內到期的非流動負債 -36.73%114.28萬-58.93%90.78萬-46.78%86.66萬113.73%171.72萬116.61%180.63萬22.61%221.04萬-36.45%162.82萬-75.02%80.34萬-77.30%83.39萬-50.81%180.28萬
其他流動負債 --21.58萬--27.24萬--10.26萬--15.92萬------------------------
流動負債合計 13.35%6,407.62萬221.49%1.88億284.06%2.02億205.60%2.08億6.37%5,653.03萬12.17%5,837.7萬12.26%5,263.12萬25.82%6,802.62萬58.83%5,314.4萬60.37%5,204.46萬
非流動負債
遞延所得稅負債 -30.16%145.43萬-0.23%191.53萬-7.67%173.51萬1.30%201.28萬677.22%208.24萬1,172.49%191.97萬849.46%187.92萬825.15%198.7萬159.80%26.79萬25.74%15.09萬
長期遞延收益 0.00%53.13萬0.00%53.13萬0.00%53.13萬0.00%53.13萬0.00%53.13萬--53.13萬--53.13萬--53.13萬-83.90%53.13萬----
租賃負債 22.57%80.63萬-76.61%40.47萬-25.44%75.37萬-22.60%34.37萬-8.25%65.78萬247.17%173.04萬202.35%101.08萬-13.40%44.4萬-10.92%71.69萬-74.20%49.84萬
其他非流動負債 -26.35%87.49萬-27.62%81.27萬-3.78%88.59萬-31.84%83.74萬-6.43%118.8萬8.01%112.28萬36.27%92.07萬53.74%122.85萬48.79%126.96萬35.78%103.96萬
非流動負債合計 -17.78%366.68萬-30.92%366.4萬-10.04%390.61萬-11.11%372.52萬60.08%445.95萬214.07%530.43萬259.47%434.21萬174.53%419.09萬-44.96%278.57萬-40.06%168.89萬
負債合計 11.07%6,774.3萬200.46%1.91億261.65%2.06億193.02%2.12億9.05%6,098.98萬18.51%6,368.13萬18.47%5,697.32萬29.90%7,221.71萬45.20%5,592.98萬52.35%5,373.35萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億33.33%1億
資本公積 0.79%8.06億0.82%8.06億0.87%8.06億0.96%8.06億0.22%7.99億0.24%7.99億0.24%7.99億0.21%7.98億0.21%7.98億230.73%7.97億
盈餘公積 9.06%2,522.03萬9.06%2,522.03萬9.06%2,522.03萬9.06%2,522.03萬19.16%2,312.51萬19.16%2,312.51萬19.16%2,312.51萬19.16%2,312.51萬53.11%1,940.61萬53.11%1,940.61萬
未分配利潤 0.52%1.36億1.22%1.33億-12.76%1.41億-16.85%1.36億-17.43%1.35億-14.03%1.31億-11.68%1.62億-6.96%1.64億-4.35%1.63億-0.83%1.53億
減:庫存股 0.00%5,466.42萬0.00%5,466.42萬9.32%5,466.42萬--5,466.42萬--5,466.42萬--5,466.42萬--5,000.46萬------------
其他綜合收益 -12,997.96%-3,718.31萬6,444.40%1,493.75萬-10,534.97%-2,139.28萬267.89%28.91萬-2,564.78%-28.39萬---23.54萬---20.12萬---17.22萬--1.15萬----
歸屬母公司所有者權益合計 -2.77%9.75億2.55%10.24億-3.62%9.96億-6.64%10.13億-7.21%10.02億-6.61%9.99億-6.00%10.33億-0.65%10.85億0.09%10.8億121.54%10.69億
少數股東權益 -30.87%-1,223.27萬-47.69%-1,265.24萬-59.03%-1,216.36萬-43.87%-1,058.23萬-15.94%-934.71萬-35.99%-856.7萬-25.43%-764.87萬-26.74%-735.53萬-61.13%-806.18萬-29.68%-629.99萬
所有者權益(或股東權益)合計 -3.09%9.62億2.16%10.11億-4.09%9.84億-6.99%10.02億-7.39%9.93億-6.86%9.9億-6.18%10.26億-0.80%10.78億-0.19%10.72億122.47%10.63億
負債和所有者權益(或股東權益)總計 -2.27%10.3億14.14%12.03億9.90%11.9億5.57%12.14億-6.57%10.54億-5.64%10.54億-5.14%10.83億0.70%11.5億1.38%11.28億117.65%11.17億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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