滬深市場個股詳情

600165 *ST寧科

添加自選
  • 1.80
  • -0.06-3.23%
未開盤 11/27 15:00 (北京)
12.33億總市值-1701市盈率TTM

*ST寧科關鍵統計數據

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
14.36%1,233.35萬
-50.41%1,055.62萬
-39.66%2,158.75萬
-72.73%2,439.93萬
-77.23%1,078.45萬
-87.27%2,128.87萬
-55.33%3,577.91萬
-19.35%8,948.39萬
-72.46%4,735.29萬
-8.85%1.67億
交易性金融資產
--8,442.33萬
--3.18億
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應收票據及應收賬款
17.27%3,997.91萬
8.34%3,264.84萬
64.30%4,515.41萬
74.61%5,705.71萬
34.73%3,409.11萬
-75.20%3,013.46萬
16.76%2,748.35萬
67.34%3,267.64萬
-58.31%2,530.24萬
698.68%1.22億
-應收票據
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--8,900萬
-應收賬款
17.27%3,997.91萬
8.34%3,264.84萬
64.30%4,515.41萬
74.61%5,705.71萬
34.73%3,409.11萬
-7.36%3,013.46萬
16.76%2,748.35萬
67.34%3,267.64萬
-58.31%2,530.24萬
113.77%3,252.73萬
其他應收款(含利息和股利)
44.98%437.17萬
57.49%422.38萬
3.52%351.28萬
34.34%334.74萬
-65.13%301.54萬
47.44%268.2萬
77.15%339.34萬
57.66%249.17萬
53.06%864.77萬
-79.95%181.91萬
-其他應收款
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57.49%422.38萬
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----
47.44%268.2萬
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57.66%249.17萬
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-79.95%181.91萬
預付款項
-5.51%1,578.39萬
7.68%1,460.86萬
-29.13%1,813.51萬
7.09%1,439.87萬
121.15%1,670.34萬
162.30%1,356.67萬
64.51%2,558.96萬
282.82%1,344.49萬
423.95%755.28萬
301.23%517.22萬
存貨
20.13%1.29億
15.84%1.09億
-0.32%1.13億
-12.33%9,583.17萬
-17.86%1.07億
-25.64%9,430.31萬
-29.42%1.13億
-24.60%1.09億
74.39%1.3億
69.88%1.27億
應收款項融資
--4.14萬
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-65.56%82.47萬
42.08%330.52萬
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-54.99%138.97萬
92.41%239.46萬
5.08%232.64萬
33.81%171.62萬
--308.79萬
其他流動資產
648.13%304.61萬
218.57%113.19萬
-76.46%33.9萬
-83.29%35.58萬
-17.89%40.72萬
-83.19%35.53萬
-92.98%143.98萬
-92.76%212.92萬
-97.29%49.59萬
-97.20%211.33萬
流動資產合計
67.74%2.89億
199.29%4.9億
-3.29%2.02億
-21.11%1.99億
-22.29%1.72億
-61.73%1.64億
-30.99%2.09億
-19.32%2.52億
-33.74%2.21億
19.07%4.28億
非流動資產
投資性房地產
-3.34%6,705.61萬
17.77%8,016.35萬
15.52%7,921.9萬
30.25%7,982.14萬
23.07%6,937.05萬
53.70%6,806.68萬
345.55%6,857.55萬
385.13%6,128.35萬
554.23%5,636.79萬
499.58%4,428.53萬
長期股權投資
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5.65%7.21億
5.69%7.1億
5.61%6.88億
3.27%6.86億
3.12%6.82億
3.09%6.72億
0.71%6.51億
1.23%6.65億
固定資產
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-15.82%17.24億
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6.95%20.49億
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38.46%21.22億
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357.60%19.15億
在建工程
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-4.59%7,498.85萬
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-69.21%7,859.8萬
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-89.28%7,464.77萬
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-84.38%2.55億
無形資產
-6.50%7,137.49萬
-6.41%7,236.72萬
-6.61%7,339.23萬
-6.28%7,431.49萬
-5.25%7,633.35萬
-5.05%7,732.08萬
-4.30%7,858.59萬
50.95%7,929.53萬
53.03%8,056.23萬
53.42%8,142.97萬
開發支出
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-67.92%276.55萬
長期待攤費用
-9.76%556.05萬
-9.28%578.29萬
-8.68%601.52萬
-8.41%622.77萬
-12.12%616.21萬
-11.76%637.46萬
-11.52%658.71萬
-11.11%679.96萬
-7.47%701.21萬
-7.18%722.46萬
遞延所得稅資產
-21.08%251.01萬
-15.74%265.91萬
10.80%315.26萬
4.93%304.79萬
-53.45%318.07萬
-53.45%315.57萬
-61.14%284.54萬
-52.27%290.48萬
-8.64%683.24萬
-26.43%677.98萬
使用權資產
17.29%179.11萬
16.18%187.64萬
15.13%196.07萬
14.29%204.71萬
-18.74%152.7萬
-17.90%161.51萬
-17.51%170.31萬
-16.43%179.12萬
--187.92萬
--196.73萬
其他非流動資產
-95.78%103.18萬
-92.90%107.43萬
38.35%1,300.49萬
108.03%1,299.01萬
-26.76%2,445.05萬
186.16%1,513.77萬
77.84%940萬
-80.32%624.45萬
-20.01%3,338.27萬
-84.93%529萬
非流動資產調整專案
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--0.01
非流動資產合計
-35.09%19.24億
-34.23%19.63億
-9.11%27.33億
-8.85%27.59億
-0.49%29.65億
0.01%29.85億
0.66%30.07億
1.11%30.27億
4.27%29.79億
5.45%29.85億
資產總計
-29.45%22.13億
-22.09%24.53億
-8.74%29.35億
-9.80%29.58億
-2.00%31.37億
-7.73%31.49億
-2.25%32.16億
-0.82%32.79億
0.29%32.01億
6.99%34.13億
負債
流動負債
短期借款
-34.34%2.28億
0.23%3.33億
4.84%3.47億
3.76%3.44億
-3.73%3.47億
-22.73%3.32億
-1.24%3.31億
-3.73%3.31億
2.81%3.6億
-12.99%4.3億
應付票據及應付帳款
-5.91%6.08億
-3.16%6.1億
-5.60%6.28億
-8.18%6.36億
12.16%6.47億
6.33%6.3億
16.07%6.65億
22.04%6.92億
111.85%5.77億
115.90%5.92億
-應付票據
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-99.77%9.76萬
-73.15%1,516.12萬
-50.77%3,336.39萬
69.74%5,327.87萬
197.53%4,165.39萬
303.28%5,645.92萬
-應付帳款
-5.90%6.08億
-0.77%6.1億
-0.62%6.28億
-0.52%6.36億
20.88%6.47億
14.71%6.15億
25.03%6.31億
19.25%6.39億
107.20%5.35億
105.82%5.36億
合同負債
-44.02%495.68萬
17.96%507.84萬
228.67%1,227.21萬
92.68%805.08萬
-49.56%885.47萬
-77.69%430.51萬
-89.78%373.39萬
-92.60%417.83萬
189.36%1,755.38萬
228.47%1,929.86萬
預收款項
0.00%12.81萬
-85.26%12.81萬
-87.03%12.81萬
-82.32%12.81萬
0.00%12.81萬
578.37%86.9萬
671.11%98.78萬
465.50%72.44萬
0.00%12.81萬
0.00%12.81萬
應付職工薪酬
102.40%4,000.59萬
105.08%3,610.58萬
232.35%3,166.7萬
153.08%2,647.76萬
637.58%1,976.53萬
927.53%1,760.55萬
492.29%952.83萬
399.33%1,046.21萬
147.62%267.97萬
63.63%171.34萬
應交稅費
79.72%1,152.8萬
92.17%978.11萬
100.10%1,079.34萬
2.95%853.27萬
5.08%641.44萬
-35.35%508.98萬
48.19%539.39萬
73.37%828.83萬
28.14%610.45萬
117.36%787.27萬
其他應付款(含利息和股利)
76.32%4.76億
91.57%4.42億
115.25%3.79億
139.60%3.56億
86.14%2.7億
2,985.27%2.31億
1,818.57%1.76億
772.91%1.48億
1,188.64%1.45億
14.84%748.21萬
-應付利息
253.59%1.67億
2,326.49%1.48億
--1.12億
--8,737.61萬
--4,709.68萬
--610.1萬
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-其他應付款
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30.90%2.94億
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2,903.73%2.25億
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772.91%1.48億
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14.84%748.21萬
一年內到期的非流動負債
2.69%4.25億
30.10%5.43億
-0.63%4.25億
14.98%4.26億
53.35%4.14億
183.98%4.17億
389.98%4.28億
355.11%3.7億
247.97%2.7億
96.29%1.47億
其他流動負債
-81.40%18.08萬
-54.26%18.08萬
34.35%43.16萬
36.34%84.34萬
-55.68%97.21萬
-78.60%39.54萬
-92.14%32.12萬
-90.93%61.86萬
178.11%219.32萬
141.84%184.71萬
流動負債合計
4.71%17.94億
20.80%19.79億
13.23%18.34億
15.21%18.05億
24.14%17.14億
35.66%16.38億
54.17%16.19億
45.04%15.67億
90.62%13.8億
40.18%12.08億
非流動負債
長期借款
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-10.92%2.14億
-24.05%2.14億
-25.95%2.31億
-48.58%2.32億
-55.28%2.4億
-42.45%2.82億
-40.69%3.13億
16.75%4.51億
長期應付款
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5.84%5.45億
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-22.51%5.15億
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-21.77%5.12億
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0.06%6.64億
預計負債
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--396.28萬
--396.28萬
--396.28萬
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遞延所得稅負債
-4.51%273.47萬
-4.36%284.57萬
-1.84%303.06萬
-4.28%306.31萬
-13.55%286.38萬
-13.13%297.56萬
-12.73%308.75萬
-12.39%320萬
-47.88%331.25萬
-47.53%342.52萬
長期遞延收益
-15.55%1,577.04萬
-8.59%1,744.49萬
-8.61%1,785.48萬
-8.24%1,826.47萬
2.09%1,867.47萬
11.02%1,908.46萬
54.59%1,953.59萬
54.13%1,990.44萬
53.07%1,829.25萬
40.95%1,719.04萬
租賃負債
79.09%247.93萬
11.34%174.65萬
17.42%172.27萬
11.19%169.89萬
-14.12%138.44萬
-17.96%156.85萬
-33.68%146.71萬
-18.04%152.8萬
--161.21萬
--191.19萬
非流動負債合計
-26.17%5.74億
-25.89%5.71億
1.12%7.78億
-5.78%7.71億
-1.70%7.77億
-32.30%7.7億
-36.92%7.69億
-29.60%8.18億
-35.25%7.9億
6.44%11.38億
負債合計
-4.92%23.68億
5.87%25.5億
9.33%26.11億
8.01%25.76億
14.73%24.9億
2.69%24.09億
5.23%23.89億
6.36%23.85億
11.63%21.71億
21.50%23.46億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
資本公積
-9.93%3.98億
-9.93%3.98億
0.05%4.42億
0.05%4.42億
0.06%4.42億
0.06%4.42億
0.06%4.42億
0.06%4.42億
-4.69%4.42億
-4.69%4.42億
盈餘公積
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
0.00%3,150.28萬
未分配利潤
-96.71%-14.74億
-113.17%-14.2億
-78.03%-10.46億
-87.96%-9.95億
-81.31%-7.49億
-73.88%-6.66億
-38.24%-5.88億
-36.49%-5.29億
-71.07%-4.13億
-64.48%-3.83億
其他綜合收益
7,413.80%996.19萬
8,067.23%996.19萬
907.03%378.51萬
3,768.10%393.08萬
-25.77%13.26萬
11.00%12.2萬
466.66%37.59萬
181.54%10.16萬
109.12%17.86萬
106.33%10.99萬
歸屬母公司所有者權益調整專案
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--0.01
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歸屬母公司所有者權益合計
-185.49%-3.5億
-159.93%-2.95億
-79.64%1.16億
-73.33%1.68億
-45.09%4.09億
-36.47%4.93億
-22.10%5.71億
-18.31%6.29億
-20.43%7.45億
-17.99%7.75億
少數股東權益
-17.87%1.95億
-19.81%1.98億
-19.06%2.08億
-19.13%2.14億
-16.81%2.37億
-15.16%2.47億
-10.72%2.57億
-9.76%2.65億
-8.25%2.85億
-7.07%2.92億
所有者權益(或股東權益)合計
-123.99%-1.55億
-113.07%-9,673.17萬
-60.87%3.24億
-57.28%3.82億
-37.26%6.46億
-30.64%7.4億
-18.89%8.28億
-15.95%8.94億
-17.40%10.3億
-15.27%10.67億
負債和所有者權益(或股東權益)總計
-29.45%22.13億
-22.09%24.53億
-8.74%29.35億
-9.80%29.58億
-2.00%31.37億
-7.73%31.49億
-2.25%32.16億
-0.82%32.79億
0.29%32.01億
6.99%34.13億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 14.36%1,233.35萬-50.41%1,055.62萬-39.66%2,158.75萬-72.73%2,439.93萬-77.23%1,078.45萬-87.27%2,128.87萬-55.33%3,577.91萬-19.35%8,948.39萬-72.46%4,735.29萬-8.85%1.67億
交易性金融資產 --8,442.33萬--3.18億--------------------------------
應收票據及應收賬款 17.27%3,997.91萬8.34%3,264.84萬64.30%4,515.41萬74.61%5,705.71萬34.73%3,409.11萬-75.20%3,013.46萬16.76%2,748.35萬67.34%3,267.64萬-58.31%2,530.24萬698.68%1.22億
-應收票據 --------------------------------------8,900萬
-應收賬款 17.27%3,997.91萬8.34%3,264.84萬64.30%4,515.41萬74.61%5,705.71萬34.73%3,409.11萬-7.36%3,013.46萬16.76%2,748.35萬67.34%3,267.64萬-58.31%2,530.24萬113.77%3,252.73萬
其他應收款(含利息和股利) 44.98%437.17萬57.49%422.38萬3.52%351.28萬34.34%334.74萬-65.13%301.54萬47.44%268.2萬77.15%339.34萬57.66%249.17萬53.06%864.77萬-79.95%181.91萬
-其他應收款 ----57.49%422.38萬------------47.44%268.2萬----57.66%249.17萬-----79.95%181.91萬
預付款項 -5.51%1,578.39萬7.68%1,460.86萬-29.13%1,813.51萬7.09%1,439.87萬121.15%1,670.34萬162.30%1,356.67萬64.51%2,558.96萬282.82%1,344.49萬423.95%755.28萬301.23%517.22萬
存貨 20.13%1.29億15.84%1.09億-0.32%1.13億-12.33%9,583.17萬-17.86%1.07億-25.64%9,430.31萬-29.42%1.13億-24.60%1.09億74.39%1.3億69.88%1.27億
應收款項融資 --4.14萬-----65.56%82.47萬42.08%330.52萬-----54.99%138.97萬92.41%239.46萬5.08%232.64萬33.81%171.62萬--308.79萬
其他流動資產 648.13%304.61萬218.57%113.19萬-76.46%33.9萬-83.29%35.58萬-17.89%40.72萬-83.19%35.53萬-92.98%143.98萬-92.76%212.92萬-97.29%49.59萬-97.20%211.33萬
流動資產合計 67.74%2.89億199.29%4.9億-3.29%2.02億-21.11%1.99億-22.29%1.72億-61.73%1.64億-30.99%2.09億-19.32%2.52億-33.74%2.21億19.07%4.28億
非流動資產
投資性房地產 -3.34%6,705.61萬17.77%8,016.35萬15.52%7,921.9萬30.25%7,982.14萬23.07%6,937.05萬53.70%6,806.68萬345.55%6,857.55萬385.13%6,128.35萬554.23%5,636.79萬499.58%4,428.53萬
長期股權投資 --------5.65%7.21億5.69%7.1億5.61%6.88億3.27%6.86億3.12%6.82億3.09%6.72億0.71%6.51億1.23%6.65億
固定資產 -----15.82%17.24億------------6.95%20.49億----38.46%21.22億----357.60%19.15億
在建工程 -----4.59%7,498.85萬-------------69.21%7,859.8萬-----89.28%7,464.77萬-----84.38%2.55億
無形資產 -6.50%7,137.49萬-6.41%7,236.72萬-6.61%7,339.23萬-6.28%7,431.49萬-5.25%7,633.35萬-5.05%7,732.08萬-4.30%7,858.59萬50.95%7,929.53萬53.03%8,056.23萬53.42%8,142.97萬
開發支出 -------------------------------------67.92%276.55萬
長期待攤費用 -9.76%556.05萬-9.28%578.29萬-8.68%601.52萬-8.41%622.77萬-12.12%616.21萬-11.76%637.46萬-11.52%658.71萬-11.11%679.96萬-7.47%701.21萬-7.18%722.46萬
遞延所得稅資產 -21.08%251.01萬-15.74%265.91萬10.80%315.26萬4.93%304.79萬-53.45%318.07萬-53.45%315.57萬-61.14%284.54萬-52.27%290.48萬-8.64%683.24萬-26.43%677.98萬
使用權資產 17.29%179.11萬16.18%187.64萬15.13%196.07萬14.29%204.71萬-18.74%152.7萬-17.90%161.51萬-17.51%170.31萬-16.43%179.12萬--187.92萬--196.73萬
其他非流動資產 -95.78%103.18萬-92.90%107.43萬38.35%1,300.49萬108.03%1,299.01萬-26.76%2,445.05萬186.16%1,513.77萬77.84%940萬-80.32%624.45萬-20.01%3,338.27萬-84.93%529萬
非流動資產調整專案 --------------------------------------0.01
非流動資產合計 -35.09%19.24億-34.23%19.63億-9.11%27.33億-8.85%27.59億-0.49%29.65億0.01%29.85億0.66%30.07億1.11%30.27億4.27%29.79億5.45%29.85億
資產總計 -29.45%22.13億-22.09%24.53億-8.74%29.35億-9.80%29.58億-2.00%31.37億-7.73%31.49億-2.25%32.16億-0.82%32.79億0.29%32.01億6.99%34.13億
負債
流動負債
短期借款 -34.34%2.28億0.23%3.33億4.84%3.47億3.76%3.44億-3.73%3.47億-22.73%3.32億-1.24%3.31億-3.73%3.31億2.81%3.6億-12.99%4.3億
應付票據及應付帳款 -5.91%6.08億-3.16%6.1億-5.60%6.28億-8.18%6.36億12.16%6.47億6.33%6.3億16.07%6.65億22.04%6.92億111.85%5.77億115.90%5.92億
-應付票據 -----------------99.77%9.76萬-73.15%1,516.12萬-50.77%3,336.39萬69.74%5,327.87萬197.53%4,165.39萬303.28%5,645.92萬
-應付帳款 -5.90%6.08億-0.77%6.1億-0.62%6.28億-0.52%6.36億20.88%6.47億14.71%6.15億25.03%6.31億19.25%6.39億107.20%5.35億105.82%5.36億
合同負債 -44.02%495.68萬17.96%507.84萬228.67%1,227.21萬92.68%805.08萬-49.56%885.47萬-77.69%430.51萬-89.78%373.39萬-92.60%417.83萬189.36%1,755.38萬228.47%1,929.86萬
預收款項 0.00%12.81萬-85.26%12.81萬-87.03%12.81萬-82.32%12.81萬0.00%12.81萬578.37%86.9萬671.11%98.78萬465.50%72.44萬0.00%12.81萬0.00%12.81萬
應付職工薪酬 102.40%4,000.59萬105.08%3,610.58萬232.35%3,166.7萬153.08%2,647.76萬637.58%1,976.53萬927.53%1,760.55萬492.29%952.83萬399.33%1,046.21萬147.62%267.97萬63.63%171.34萬
應交稅費 79.72%1,152.8萬92.17%978.11萬100.10%1,079.34萬2.95%853.27萬5.08%641.44萬-35.35%508.98萬48.19%539.39萬73.37%828.83萬28.14%610.45萬117.36%787.27萬
其他應付款(含利息和股利) 76.32%4.76億91.57%4.42億115.25%3.79億139.60%3.56億86.14%2.7億2,985.27%2.31億1,818.57%1.76億772.91%1.48億1,188.64%1.45億14.84%748.21萬
-應付利息 253.59%1.67億2,326.49%1.48億--1.12億--8,737.61萬--4,709.68萬--610.1萬----------------
-其他應付款 ----30.90%2.94億------------2,903.73%2.25億----772.91%1.48億----14.84%748.21萬
一年內到期的非流動負債 2.69%4.25億30.10%5.43億-0.63%4.25億14.98%4.26億53.35%4.14億183.98%4.17億389.98%4.28億355.11%3.7億247.97%2.7億96.29%1.47億
其他流動負債 -81.40%18.08萬-54.26%18.08萬34.35%43.16萬36.34%84.34萬-55.68%97.21萬-78.60%39.54萬-92.14%32.12萬-90.93%61.86萬178.11%219.32萬141.84%184.71萬
流動負債合計 4.71%17.94億20.80%19.79億13.23%18.34億15.21%18.05億24.14%17.14億35.66%16.38億54.17%16.19億45.04%15.67億90.62%13.8億40.18%12.08億
非流動負債
長期借款 ---------10.92%2.14億-24.05%2.14億-25.95%2.31億-48.58%2.32億-55.28%2.4億-42.45%2.82億-40.69%3.13億16.75%4.51億
長期應付款 ----5.84%5.45億-------------22.51%5.15億-----21.77%5.12億----0.06%6.64億
預計負債 ------396.28萬--396.28萬--396.28萬------------------------
遞延所得稅負債 -4.51%273.47萬-4.36%284.57萬-1.84%303.06萬-4.28%306.31萬-13.55%286.38萬-13.13%297.56萬-12.73%308.75萬-12.39%320萬-47.88%331.25萬-47.53%342.52萬
長期遞延收益 -15.55%1,577.04萬-8.59%1,744.49萬-8.61%1,785.48萬-8.24%1,826.47萬2.09%1,867.47萬11.02%1,908.46萬54.59%1,953.59萬54.13%1,990.44萬53.07%1,829.25萬40.95%1,719.04萬
租賃負債 79.09%247.93萬11.34%174.65萬17.42%172.27萬11.19%169.89萬-14.12%138.44萬-17.96%156.85萬-33.68%146.71萬-18.04%152.8萬--161.21萬--191.19萬
非流動負債合計 -26.17%5.74億-25.89%5.71億1.12%7.78億-5.78%7.71億-1.70%7.77億-32.30%7.7億-36.92%7.69億-29.60%8.18億-35.25%7.9億6.44%11.38億
負債合計 -4.92%23.68億5.87%25.5億9.33%26.11億8.01%25.76億14.73%24.9億2.69%24.09億5.23%23.89億6.36%23.85億11.63%21.71億21.50%23.46億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億
資本公積 -9.93%3.98億-9.93%3.98億0.05%4.42億0.05%4.42億0.06%4.42億0.06%4.42億0.06%4.42億0.06%4.42億-4.69%4.42億-4.69%4.42億
盈餘公積 0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬0.00%3,150.28萬
未分配利潤 -96.71%-14.74億-113.17%-14.2億-78.03%-10.46億-87.96%-9.95億-81.31%-7.49億-73.88%-6.66億-38.24%-5.88億-36.49%-5.29億-71.07%-4.13億-64.48%-3.83億
其他綜合收益 7,413.80%996.19萬8,067.23%996.19萬907.03%378.51萬3,768.10%393.08萬-25.77%13.26萬11.00%12.2萬466.66%37.59萬181.54%10.16萬109.12%17.86萬106.33%10.99萬
歸屬母公司所有者權益調整專案 --------------------------0.01------------
歸屬母公司所有者權益合計 -185.49%-3.5億-159.93%-2.95億-79.64%1.16億-73.33%1.68億-45.09%4.09億-36.47%4.93億-22.10%5.71億-18.31%6.29億-20.43%7.45億-17.99%7.75億
少數股東權益 -17.87%1.95億-19.81%1.98億-19.06%2.08億-19.13%2.14億-16.81%2.37億-15.16%2.47億-10.72%2.57億-9.76%2.65億-8.25%2.85億-7.07%2.92億
所有者權益(或股東權益)合計 -123.99%-1.55億-113.07%-9,673.17萬-60.87%3.24億-57.28%3.82億-37.26%6.46億-30.64%7.4億-18.89%8.28億-15.95%8.94億-17.40%10.3億-15.27%10.67億
負債和所有者權益(或股東權益)總計 -29.45%22.13億-22.09%24.53億-8.74%29.35億-9.80%29.58億-2.00%31.37億-7.73%31.49億-2.25%32.16億-0.82%32.79億0.29%32.01億6.99%34.13億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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