滬深市場個股詳情

600243 青海華鼎

添加自選
  • 4.45
  • +0.06+1.37%
已收盤 11/29 15:00 (北京)
19.53億總市值-13165市盈率TTM

青海華鼎關鍵統計數據

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
-35.16%1.26億
-14.10%1.01億
29.80%1.68億
4.91%2.52億
610.59%1.94億
105.55%1.17億
578.87%1.3億
288.07%2.4億
-22.12%2,729.73萬
57.31%5,708.41萬
交易性金融資產
--2,000萬
--3,013.22萬
--3,000萬
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應收票據及應收賬款
-12.65%1.06億
-24.46%9,873.29萬
-27.64%6,588.52萬
-23.00%1.05億
-56.64%1.21億
-52.29%1.31億
-68.67%9,105.24萬
-55.20%1.36億
-9.14%2.79億
51.66%2.74億
-應收票據
-30.42%1,286.39萬
-42.14%1,318.11萬
-19.57%651.3萬
-49.58%990.45萬
-32.79%1,848.87萬
-19.97%2,277.94萬
-82.27%809.72萬
-70.87%1,964.33萬
-69.30%2,750.83萬
-42.25%2,846.21萬
-應收賬款
-9.45%9,291.58萬
-20.73%8,555.18萬
-28.43%5,937.23萬
-18.53%9,514.22萬
-59.24%1.03億
-56.04%1.08億
-66.13%8,295.52萬
-50.75%1.17億
15.61%2.52億
86.89%2.46億
其他應收款(含利息和股利)
-57.69%4,935.88萬
-67.70%4,919.64萬
-67.34%5,460.36萬
-60.77%6,615.25萬
38.37%1.17億
120.77%1.52億
94.18%1.67億
113.61%1.69億
-51.90%8,431.67萬
-30.51%6,899.68萬
-其他應收款
----
-67.70%4,919.64萬
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----
----
120.77%1.52億
----
113.61%1.69億
----
-30.51%6,899.68萬
合同資產
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----
----
----
----
----
----
----
174.52%366.61萬
--448.83萬
預付款項
-95.57%155.99萬
-90.52%159.08萬
-84.04%170.56萬
-83.99%147萬
19.45%3,524.65萬
-18.99%1,678.75萬
-47.51%1,068.98萬
-25.36%918.29萬
38.79%2,950.81萬
19.10%2,072.34萬
存貨
-7.38%2.47億
-14.84%2.54億
-3.80%2.62億
-8.31%2.53億
-35.98%2.67億
-30.51%2.99億
-36.41%2.72億
-34.22%2.76億
-12.60%4.17億
-4.89%4.3億
應收款項融資
--56.39萬
--142.21萬
----
532.73%208.8萬
----
----
----
-94.14%33萬
-78.68%221.73萬
-94.58%243.73萬
一年內到期的非流動資產
----
----
----
----
----
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-5.79%1,136.43萬
--1,136.43萬
其他流動資產
-42.94%268.99萬
57.16%776.34萬
62.45%781.48萬
82.16%856.27萬
-17.88%471.39萬
-5.82%493.97萬
-58.05%481.07萬
-62.87%470.06萬
-48.39%574.03萬
-65.34%524.5萬
流動資產合計
-25.14%5.53億
-24.53%5.44億
-12.64%5.9億
-17.60%6.88億
-14.15%7.39億
-17.55%7.21億
-22.98%6.76億
-8.56%8.35億
-18.14%8.6億
3.37%8.74億
非流動資產
其他債權投資
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----
----
----
----
----
----
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--1,451.18萬
--1,469.18萬
其他權益工具投資
-23.84%1,529.36萬
-23.84%1,529.36萬
-23.84%1,529.36萬
-23.84%1,529.36萬
-0.06%2,008.04萬
-0.06%2,008.04萬
-0.06%2,008.04萬
-0.06%2,008.04萬
45.18%2,009.31萬
45.18%2,009.31萬
投資性房地產
500.71%2,206.1萬
458.83%2,069.64萬
459.49%2,089.42萬
458.46%2,102.91萬
-3.27%367.25萬
-20.32%370.35萬
-20.29%373.45萬
-20.26%376.55萬
-26.02%379.66萬
-10.08%464.78萬
長期股權投資
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----
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----
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1.90%337.19萬
--337.19萬
長期應收款
----
----
----
----
----
----
----
----
-9.12%348.29萬
--348.29萬
固定資產
----
-27.94%2.15億
----
----
----
-11.18%2.98億
----
-12.77%3.07億
----
-11.35%3.36億
無形資產
-3.05%4,424.24萬
-3.15%4,456.77萬
-2.78%4,492.98萬
-2.83%4,529.2萬
-26.83%4,563.59萬
-26.67%4,601.63萬
-28.57%4,621.63萬
-50.46%4,660.96萬
-17.88%6,237.05萬
-18.00%6,275.07萬
商譽
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----
----
----
----
----
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2.58%1.99億
--1.99億
長期待攤費用
-11.44%487.28萬
5.42%530.33萬
3.59%573.68萬
-14.26%512.67萬
-29.72%550.2萬
-42.41%503.09萬
-42.34%553.82萬
-44.84%597.93萬
-30.20%782.83萬
-19.48%873.51萬
遞延所得稅資產
-94.45%117.6萬
-94.44%117.96萬
-94.20%122.62萬
-94.19%122.98萬
-15.67%2,119.08萬
-25.76%2,120.04萬
-6.15%2,115.79萬
-13.76%2,117.88萬
5.57%2,512.74萬
40.98%2,855.82萬
使用權資產
41.11%340.72萬
50.24%404.97萬
48.30%458.71萬
54.56%512.45萬
-63.62%241.46萬
-63.40%269.54萬
-62.24%309.32萬
-71.02%331.55萬
-32.73%663.64萬
-29.64%736.37萬
其他非流動資產
-37.10%8,191.96萬
-37.10%8,191.96萬
-37.10%8,191.96萬
-37.10%8,191.96萬
-31.04%1.3億
-31.04%1.3億
-31.06%1.3億
-31.06%1.3億
-6.63%1.89億
-18.69%1.89億
非流動資產合計
-25.21%3.84億
-26.42%3.88億
-26.14%3.93億
-26.17%3.97億
-40.66%5.13億
-39.89%5.27億
-39.62%5.33億
-42.04%5.38億
-5.64%8.65億
17.12%8.77億
資產總計
-25.17%9.37億
-25.33%9.32億
-18.59%9.83億
-20.96%10.86億
-27.44%12.52億
-28.74%12.48億
-31.32%12.08億
-25.43%13.74億
-12.32%17.25億
9.83%17.51億
負債
流動負債
短期借款
-97.64%300萬
-93.66%500萬
-43.16%4,305.44萬
-31.30%1.04億
-21.12%1.27億
-53.96%7,880.95萬
-51.26%7,574.39萬
-25.50%1.51億
-20.41%1.61億
73.56%1.71億
應付票據及應付帳款
-7.76%1.04億
-23.49%1.1億
-9.81%1億
11.02%1.44億
-47.39%1.13億
-41.72%1.43億
-55.09%1.11億
-43.13%1.3億
-3.96%2.15億
65.60%2.46億
-應付票據
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--56.02萬
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-應付帳款
-7.76%1.04億
-23.49%1.1億
-9.81%1億
11.50%1.44億
-47.39%1.13億
-41.72%1.43億
-55.09%1.11億
-43.38%1.3億
-3.96%2.15億
65.60%2.46億
合同負債
-58.61%363.54萬
-67.89%357.52萬
-71.46%323.4萬
-63.86%301.36萬
-82.64%878.31萬
-78.81%1,113.53萬
-78.57%1,133.29萬
-82.96%833.95萬
-18.94%5,058.47萬
31.16%5,254.17萬
應付職工薪酬
-63.67%389.97萬
-36.52%590.91萬
-42.02%553.28萬
-31.24%621.25萬
-17.52%1,073.29萬
-19.10%930.82萬
-2.98%954.23萬
-26.74%903.56萬
57.34%1,301.24萬
48.71%1,150.57萬
應交稅費
20.57%1,116.8萬
-4.45%1,003.6萬
-23.67%926.96萬
-17.98%1,150.47萬
-58.03%926.28萬
-68.97%1,050.32萬
-64.91%1,214.47萬
-59.42%1,402.62萬
-9.56%2,207.14萬
131.52%3,385.21萬
其他應付款(含利息和股利)
-51.44%2,496.19萬
-48.99%2,599.22萬
-18.58%4,406.8萬
-49.61%4,887.96萬
-53.14%5,140.31萬
-25.54%5,095.39萬
-19.51%5,412.22萬
-12.64%9,701.22萬
-28.54%1.1億
138.35%6,843.09萬
-應付利息
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-29.02%10.82萬
----
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-其他應付款
----
-48.99%2,599.22萬
----
----
----
-25.54%5,095.39萬
----
-12.62%9,690.4萬
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138.35%6,843.09萬
一年內到期的非流動負債
-66.65%380.69萬
-44.39%356.96萬
580.31%688.53萬
988.85%1,405.04萬
583.52%1,141.44萬
-26.50%641.93萬
-90.03%101.21萬
-88.66%129.04萬
--167萬
--873.36萬
其他流動負債
-38.12%1,076.25萬
-51.37%1,014.31萬
2.95%549.32萬
-46.23%989.81萬
-47.26%1,739.25萬
-37.82%2,085.72萬
-88.74%533.57萬
-71.17%1,840.91萬
-59.14%3,297.79萬
-36.61%3,354.45萬
流動負債合計
-52.57%1.66億
-47.53%1.74億
-22.32%2.18億
-20.38%3.42億
-42.40%3.49億
-47.05%3.31億
-55.14%2.81億
-39.86%4.29億
-19.78%6.06億
59.95%6.25億
非流動負債
長期借款
1,242.19%5,758萬
325.53%4,000萬
158.06%4,000萬
-74.58%394萬
-78.55%429萬
-24.80%940萬
264.71%1,550萬
287.50%1,550萬
66.67%2,000萬
-13.79%1,250萬
長期應付款
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--0
專項應付款
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0.00%7.55萬
長期遞延收益
-62.39%660.46萬
-57.92%730.46萬
-56.54%770.26萬
-58.19%770.26萬
-38.45%1,755.87萬
-34.56%1,735.87萬
-35.72%1,772.24萬
-33.19%1,842.24萬
-39.94%2,852.74萬
-43.56%2,652.74萬
租賃負債
29.01%258.59萬
4.71%216.7萬
16.75%284.31萬
26.76%319.59萬
-68.71%200.44萬
-69.10%206.96萬
-60.19%243.52萬
-69.75%252.12萬
-38.46%640.63萬
-37.67%669.76萬
非流動負債合計
179.92%6,677.05萬
71.61%4,947.16萬
41.75%5,054.57萬
-59.28%1,483.85萬
-56.58%2,385.31萬
-37.06%2,882.82萬
-6.20%3,565.77萬
-8.85%3,644.36萬
-21.51%5,493.36萬
-36.67%4,580.05萬
負債合計
-37.69%2.32億
-37.99%2.23億
-15.09%2.68億
-23.42%3.57億
-43.58%3.73億
-46.37%3.6億
-52.34%3.16億
-38.21%4.66億
-19.93%6.61億
44.87%6.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
資本公積
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
盈餘公積
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
未分配利潤
-17.14%-10.15億
-17.82%-10.11億
-17.71%-10.05億
-19.00%-9.97億
-23.17%-8.66億
-24.11%-8.58億
-25.89%-8.54億
-22.28%-8.38億
-20.34%-7.03億
-16.99%-6.92億
其他綜合收益
-76.71%145.33萬
-76.71%145.33萬
-76.71%145.33萬
-76.71%145.33萬
-0.20%624.01萬
-0.20%624.01萬
-0.20%624.01萬
-0.20%624.01萬
--625.28萬
--625.28萬
歸屬母公司所有者權益合計
-17.73%7.11億
-18.08%7.15億
-17.78%7.21億
-18.37%7.29億
-15.86%8.64億
-16.04%8.73億
-16.67%8.77億
-14.60%8.93億
-9.88%10.27億
-8.31%10.39億
少數股東權益
-144.51%-654.82萬
-140.35%-620.59萬
-141.52%-613.75萬
-97.93%31.37萬
-60.60%1,471.24萬
-62.20%1,538.13萬
-65.60%1,478.29萬
-64.85%1,513.93萬
1,336.01%3,734.46萬
1,881.90%4,068.73萬
所有者權益(或股東權益)合計
-19.86%7.05億
-20.19%7.09億
-19.83%7.15億
-19.70%7.29億
-17.43%8.79億
-17.77%8.88億
-18.59%8.92億
-16.59%9.08億
-6.82%10.65億
-4.52%10.8億
負債和所有者權益(或股東權益)總計
-25.17%9.37億
-25.33%9.32億
-18.59%9.83億
-20.96%10.86億
-27.44%12.52億
-28.74%12.48億
-31.32%12.08億
-25.43%13.74億
-12.32%17.25億
9.83%17.51億
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
--
--
--
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 -35.16%1.26億-14.10%1.01億29.80%1.68億4.91%2.52億610.59%1.94億105.55%1.17億578.87%1.3億288.07%2.4億-22.12%2,729.73萬57.31%5,708.41萬
交易性金融資產 --2,000萬--3,013.22萬--3,000萬----------------------------
應收票據及應收賬款 -12.65%1.06億-24.46%9,873.29萬-27.64%6,588.52萬-23.00%1.05億-56.64%1.21億-52.29%1.31億-68.67%9,105.24萬-55.20%1.36億-9.14%2.79億51.66%2.74億
-應收票據 -30.42%1,286.39萬-42.14%1,318.11萬-19.57%651.3萬-49.58%990.45萬-32.79%1,848.87萬-19.97%2,277.94萬-82.27%809.72萬-70.87%1,964.33萬-69.30%2,750.83萬-42.25%2,846.21萬
-應收賬款 -9.45%9,291.58萬-20.73%8,555.18萬-28.43%5,937.23萬-18.53%9,514.22萬-59.24%1.03億-56.04%1.08億-66.13%8,295.52萬-50.75%1.17億15.61%2.52億86.89%2.46億
其他應收款(含利息和股利) -57.69%4,935.88萬-67.70%4,919.64萬-67.34%5,460.36萬-60.77%6,615.25萬38.37%1.17億120.77%1.52億94.18%1.67億113.61%1.69億-51.90%8,431.67萬-30.51%6,899.68萬
-其他應收款 -----67.70%4,919.64萬------------120.77%1.52億----113.61%1.69億-----30.51%6,899.68萬
合同資產 --------------------------------174.52%366.61萬--448.83萬
預付款項 -95.57%155.99萬-90.52%159.08萬-84.04%170.56萬-83.99%147萬19.45%3,524.65萬-18.99%1,678.75萬-47.51%1,068.98萬-25.36%918.29萬38.79%2,950.81萬19.10%2,072.34萬
存貨 -7.38%2.47億-14.84%2.54億-3.80%2.62億-8.31%2.53億-35.98%2.67億-30.51%2.99億-36.41%2.72億-34.22%2.76億-12.60%4.17億-4.89%4.3億
應收款項融資 --56.39萬--142.21萬----532.73%208.8萬-------------94.14%33萬-78.68%221.73萬-94.58%243.73萬
一年內到期的非流動資產 ---------------------------------5.79%1,136.43萬--1,136.43萬
其他流動資產 -42.94%268.99萬57.16%776.34萬62.45%781.48萬82.16%856.27萬-17.88%471.39萬-5.82%493.97萬-58.05%481.07萬-62.87%470.06萬-48.39%574.03萬-65.34%524.5萬
流動資產合計 -25.14%5.53億-24.53%5.44億-12.64%5.9億-17.60%6.88億-14.15%7.39億-17.55%7.21億-22.98%6.76億-8.56%8.35億-18.14%8.6億3.37%8.74億
非流動資產
其他債權投資 ----------------------------------1,451.18萬--1,469.18萬
其他權益工具投資 -23.84%1,529.36萬-23.84%1,529.36萬-23.84%1,529.36萬-23.84%1,529.36萬-0.06%2,008.04萬-0.06%2,008.04萬-0.06%2,008.04萬-0.06%2,008.04萬45.18%2,009.31萬45.18%2,009.31萬
投資性房地產 500.71%2,206.1萬458.83%2,069.64萬459.49%2,089.42萬458.46%2,102.91萬-3.27%367.25萬-20.32%370.35萬-20.29%373.45萬-20.26%376.55萬-26.02%379.66萬-10.08%464.78萬
長期股權投資 --------------------------------1.90%337.19萬--337.19萬
長期應收款 ---------------------------------9.12%348.29萬--348.29萬
固定資產 -----27.94%2.15億-------------11.18%2.98億-----12.77%3.07億-----11.35%3.36億
無形資產 -3.05%4,424.24萬-3.15%4,456.77萬-2.78%4,492.98萬-2.83%4,529.2萬-26.83%4,563.59萬-26.67%4,601.63萬-28.57%4,621.63萬-50.46%4,660.96萬-17.88%6,237.05萬-18.00%6,275.07萬
商譽 --------------------------------2.58%1.99億--1.99億
長期待攤費用 -11.44%487.28萬5.42%530.33萬3.59%573.68萬-14.26%512.67萬-29.72%550.2萬-42.41%503.09萬-42.34%553.82萬-44.84%597.93萬-30.20%782.83萬-19.48%873.51萬
遞延所得稅資產 -94.45%117.6萬-94.44%117.96萬-94.20%122.62萬-94.19%122.98萬-15.67%2,119.08萬-25.76%2,120.04萬-6.15%2,115.79萬-13.76%2,117.88萬5.57%2,512.74萬40.98%2,855.82萬
使用權資產 41.11%340.72萬50.24%404.97萬48.30%458.71萬54.56%512.45萬-63.62%241.46萬-63.40%269.54萬-62.24%309.32萬-71.02%331.55萬-32.73%663.64萬-29.64%736.37萬
其他非流動資產 -37.10%8,191.96萬-37.10%8,191.96萬-37.10%8,191.96萬-37.10%8,191.96萬-31.04%1.3億-31.04%1.3億-31.06%1.3億-31.06%1.3億-6.63%1.89億-18.69%1.89億
非流動資產合計 -25.21%3.84億-26.42%3.88億-26.14%3.93億-26.17%3.97億-40.66%5.13億-39.89%5.27億-39.62%5.33億-42.04%5.38億-5.64%8.65億17.12%8.77億
資產總計 -25.17%9.37億-25.33%9.32億-18.59%9.83億-20.96%10.86億-27.44%12.52億-28.74%12.48億-31.32%12.08億-25.43%13.74億-12.32%17.25億9.83%17.51億
負債
流動負債
短期借款 -97.64%300萬-93.66%500萬-43.16%4,305.44萬-31.30%1.04億-21.12%1.27億-53.96%7,880.95萬-51.26%7,574.39萬-25.50%1.51億-20.41%1.61億73.56%1.71億
應付票據及應付帳款 -7.76%1.04億-23.49%1.1億-9.81%1億11.02%1.44億-47.39%1.13億-41.72%1.43億-55.09%1.11億-43.13%1.3億-3.96%2.15億65.60%2.46億
-應付票據 ------------------------------56.02萬--------
-應付帳款 -7.76%1.04億-23.49%1.1億-9.81%1億11.50%1.44億-47.39%1.13億-41.72%1.43億-55.09%1.11億-43.38%1.3億-3.96%2.15億65.60%2.46億
合同負債 -58.61%363.54萬-67.89%357.52萬-71.46%323.4萬-63.86%301.36萬-82.64%878.31萬-78.81%1,113.53萬-78.57%1,133.29萬-82.96%833.95萬-18.94%5,058.47萬31.16%5,254.17萬
應付職工薪酬 -63.67%389.97萬-36.52%590.91萬-42.02%553.28萬-31.24%621.25萬-17.52%1,073.29萬-19.10%930.82萬-2.98%954.23萬-26.74%903.56萬57.34%1,301.24萬48.71%1,150.57萬
應交稅費 20.57%1,116.8萬-4.45%1,003.6萬-23.67%926.96萬-17.98%1,150.47萬-58.03%926.28萬-68.97%1,050.32萬-64.91%1,214.47萬-59.42%1,402.62萬-9.56%2,207.14萬131.52%3,385.21萬
其他應付款(含利息和股利) -51.44%2,496.19萬-48.99%2,599.22萬-18.58%4,406.8萬-49.61%4,887.96萬-53.14%5,140.31萬-25.54%5,095.39萬-19.51%5,412.22萬-12.64%9,701.22萬-28.54%1.1億138.35%6,843.09萬
-應付利息 -----------------------------29.02%10.82萬--------
-其他應付款 -----48.99%2,599.22萬-------------25.54%5,095.39萬-----12.62%9,690.4萬----138.35%6,843.09萬
一年內到期的非流動負債 -66.65%380.69萬-44.39%356.96萬580.31%688.53萬988.85%1,405.04萬583.52%1,141.44萬-26.50%641.93萬-90.03%101.21萬-88.66%129.04萬--167萬--873.36萬
其他流動負債 -38.12%1,076.25萬-51.37%1,014.31萬2.95%549.32萬-46.23%989.81萬-47.26%1,739.25萬-37.82%2,085.72萬-88.74%533.57萬-71.17%1,840.91萬-59.14%3,297.79萬-36.61%3,354.45萬
流動負債合計 -52.57%1.66億-47.53%1.74億-22.32%2.18億-20.38%3.42億-42.40%3.49億-47.05%3.31億-55.14%2.81億-39.86%4.29億-19.78%6.06億59.95%6.25億
非流動負債
長期借款 1,242.19%5,758萬325.53%4,000萬158.06%4,000萬-74.58%394萬-78.55%429萬-24.80%940萬264.71%1,550萬287.50%1,550萬66.67%2,000萬-13.79%1,250萬
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%7.55萬
長期遞延收益 -62.39%660.46萬-57.92%730.46萬-56.54%770.26萬-58.19%770.26萬-38.45%1,755.87萬-34.56%1,735.87萬-35.72%1,772.24萬-33.19%1,842.24萬-39.94%2,852.74萬-43.56%2,652.74萬
租賃負債 29.01%258.59萬4.71%216.7萬16.75%284.31萬26.76%319.59萬-68.71%200.44萬-69.10%206.96萬-60.19%243.52萬-69.75%252.12萬-38.46%640.63萬-37.67%669.76萬
非流動負債合計 179.92%6,677.05萬71.61%4,947.16萬41.75%5,054.57萬-59.28%1,483.85萬-56.58%2,385.31萬-37.06%2,882.82萬-6.20%3,565.77萬-8.85%3,644.36萬-21.51%5,493.36萬-36.67%4,580.05萬
負債合計 -37.69%2.32億-37.99%2.23億-15.09%2.68億-23.42%3.57億-43.58%3.73億-46.37%3.6億-52.34%3.16億-38.21%4.66億-19.93%6.61億44.87%6.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億
資本公積 0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億
盈餘公積 0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬
未分配利潤 -17.14%-10.15億-17.82%-10.11億-17.71%-10.05億-19.00%-9.97億-23.17%-8.66億-24.11%-8.58億-25.89%-8.54億-22.28%-8.38億-20.34%-7.03億-16.99%-6.92億
其他綜合收益 -76.71%145.33萬-76.71%145.33萬-76.71%145.33萬-76.71%145.33萬-0.20%624.01萬-0.20%624.01萬-0.20%624.01萬-0.20%624.01萬--625.28萬--625.28萬
歸屬母公司所有者權益合計 -17.73%7.11億-18.08%7.15億-17.78%7.21億-18.37%7.29億-15.86%8.64億-16.04%8.73億-16.67%8.77億-14.60%8.93億-9.88%10.27億-8.31%10.39億
少數股東權益 -144.51%-654.82萬-140.35%-620.59萬-141.52%-613.75萬-97.93%31.37萬-60.60%1,471.24萬-62.20%1,538.13萬-65.60%1,478.29萬-64.85%1,513.93萬1,336.01%3,734.46萬1,881.90%4,068.73萬
所有者權益(或股東權益)合計 -19.86%7.05億-20.19%7.09億-19.83%7.15億-19.70%7.29億-17.43%8.79億-17.77%8.88億-18.59%8.92億-16.59%9.08億-6.82%10.65億-4.52%10.8億
負債和所有者權益(或股東權益)總計 -25.17%9.37億-25.33%9.32億-18.59%9.83億-20.96%10.86億-27.44%12.52億-28.74%12.48億-31.32%12.08億-25.43%13.74億-12.32%17.25億9.83%17.51億
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------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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