滬深市場個股詳情

600354 敦煌種業

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  • 6.21
  • +0.09+1.47%
休市中 11/29 15:00 (北京)
32.78億總市值45.33市盈率TTM

敦煌種業關鍵統計數據

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
22.35%8.29億
29.69%6.69億
-13.33%7.23億
2.38%7.84億
29.68%6.77億
-8.22%5.16億
61.37%8.34億
48.64%7.65億
29.52%5.22億
20.69%5.62億
交易性金融資產
--3,904.03萬
----
4,224.16%3,006.33萬
----
----
--7,138.45萬
--69.52萬
----
----
----
應收票據及應收賬款
-19.55%5,540.61萬
-0.31%5,431.79萬
-15.38%1.01億
-21.80%6,064.18萬
21.42%6,886.88萬
-11.23%5,448.73萬
13.55%1.19億
-24.05%7,755.15萬
-21.53%5,672.15萬
-22.35%6,138.13萬
-應收票據
----
----
----
----
--2,000萬
----
----
----
----
----
-應收賬款
13.38%5,540.61萬
-0.31%5,431.79萬
-15.38%1.01億
-21.80%6,064.18萬
-13.84%4,886.88萬
-11.23%5,448.73萬
13.55%1.19億
-24.05%7,755.15萬
-21.31%5,672.15萬
-21.80%6,138.13萬
其他應收款(含利息和股利)
28.74%1,673.63萬
-19.10%1,068.68萬
-92.23%978.96萬
-90.65%1,214.23萬
-50.32%1,300.04萬
-46.46%1,321.01萬
516.53%1.26億
479.82%1.3億
18.10%2,617.01萬
7.67%2,467.35萬
-其他應收款
----
-19.10%1,068.68萬
----
----
----
-46.46%1,321.01萬
----
479.82%1.3億
----
7.67%2,467.35萬
預付款項
-32.57%1.67億
-29.07%1.26億
-57.52%1,395.79萬
-20.62%1,035.51萬
34.72%2.47億
26.21%1.77億
-19.24%3,285.68萬
5.14%1,304.43萬
115.12%1.83億
164.78%1.41億
存貨
7.45%2.14億
38.06%2.18億
26.69%2.49億
22.07%4.44億
-1.08%1.99億
-15.52%1.58億
-4.23%1.97億
20.36%3.64億
0.85%2.02億
-12.91%1.87億
其他流動資產
34.05%577.7萬
-0.79%383.56萬
32.93%1,103.69萬
36.98%1,469.3萬
-37.24%430.97萬
-36.48%386.62萬
-42.72%830.27萬
-34.37%1,072.64萬
-17.71%686.7萬
-41.40%608.64萬
流動資產合計
9.63%13.26億
8.82%10.82億
-13.67%11.38億
-2.57%13.25億
21.36%12.1億
1.26%9.94億
45.97%13.18億
40.18%13.6億
26.02%9.97億
16.05%9.82億
非流動資產
其他權益工具投資
-29.53%1,182.88萬
-3.07%1,626.9萬
-3.07%1,626.9萬
-3.07%1,626.9萬
5.28%1,678.47萬
5.28%1,678.47萬
5.28%1,678.47萬
5.28%1,678.47萬
-9.93%1,594.32萬
-9.93%1,594.32萬
投資性房地產
2,340.04%708.09萬
2,336.88%720.97萬
2,333.85%733.85萬
2,330.93%746.73萬
--29.02萬
--29.59萬
--30.15萬
--30.72萬
----
----
固定資產
----
-2.97%3.28億
----
----
----
-8.04%3.39億
----
-7.87%3.54億
----
-6.07%3.68億
固定資產清理
----
--5,208.15
----
----
----
----
----
----
----
----
在建工程
----
-95.05%45.62萬
----
----
----
122.58%921.59萬
----
-61.84%219.92萬
----
-63.99%414.05萬
無形資產
-9.33%1.12億
-9.20%1.14億
-11.05%1.11億
-10.96%1.13億
-4.03%1.24億
-0.07%1.25億
-1.41%1.25億
-1.08%1.27億
-1.76%1.29億
-7.78%1.26億
開發支出
113.16%860.35萬
70.55%624.61萬
97.37%512.12萬
98.17%497.07萬
157.93%403.61萬
108.67%366.24萬
91.58%259.47萬
90.15%250.83萬
39.38%156.48萬
169.35%175.51萬
商譽
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
0.00%58.45萬
長期待攤費用
6.20%765.74萬
10.83%853.96萬
7.75%910.48萬
7.43%981.46萬
-17.48%721萬
-16.39%770.48萬
-14.85%844.96萬
-14.71%913.58萬
-40.64%873.68萬
-39.88%921.53萬
遞延所得稅資產
225.33%839.61萬
513.86%1,555.62萬
1,094.82%3,078.14萬
-35.37%1,261.34萬
-74.53%258.08萬
-75.25%253.42萬
-74.71%257.62萬
91.77%1,951.55萬
344.28%1,013.4萬
351.71%1,023.84萬
使用權資產
0.56%4,958.33萬
1.45%5,118.89萬
1.24%5,279.45萬
2.06%5,458.38萬
-9.85%4,930.6萬
-9.93%5,045.7萬
-9.08%5,214.64萬
-8.86%5,348萬
--5,469.1萬
--5,602.13萬
其他非流動資產
475.97%3,237.3萬
1,381.17%3,002.3萬
2,272.88%2,999.96萬
3,771.55%2,986.13萬
208.98%562.06萬
-25.18%202.7萬
-29.92%126.43萬
0.00%77.13萬
-44.97%181.91萬
-26.16%270.92萬
非流動資產合計
0.17%5.59億
3.81%5.79億
6.59%6億
1.02%5.93億
-4.68%5.58億
-6.23%5.57億
-6.89%5.63億
-4.91%5.87億
3.45%5.86億
2.51%5.94億
資產總計
6.64%18.86億
7.02%16.6億
-7.60%17.38億
-1.48%19.18億
11.72%17.68億
-1.56%15.52億
24.77%18.81億
22.65%19.47億
16.60%15.83億
10.54%15.76億
負債
流動負債
短期借款
-5.26%3.17億
-1.26%3.7億
-25.38%3.75億
-10.33%4.1億
-22.46%3.35億
-30.64%3.74億
2.81%5.03億
-0.65%4.57億
5.74%4.32億
-2.90%5.4億
應付票據及應付帳款
-5.65%4,672.17萬
41.16%5,420.86萬
5.19%4,033.68萬
10.70%9,636.78萬
-0.71%4,951.79萬
18.39%3,840.35萬
10.30%3,834.79萬
-2.37%8,705.43萬
30.64%4,987.06萬
-22.08%3,243.78萬
-應付帳款
-5.65%4,672.17萬
41.16%5,420.86萬
5.19%4,033.68萬
10.70%9,636.78萬
-0.71%4,951.79萬
18.39%3,840.35萬
10.30%3,834.79萬
-2.37%8,705.43萬
30.64%4,987.06萬
-22.08%3,243.78萬
合同負債
7.25%5.02億
-2.44%1.14億
-41.57%6,218.42萬
33.75%3.92億
80.81%4.68億
-6.05%1.17億
70.35%1.06億
95.27%2.93億
60.69%2.59億
444.67%1.25億
預收款項
-11.22%729.06萬
-37.53%849.64萬
3.66%1,018.45萬
13.63%1,016.31萬
-23.56%821.17萬
51.14%1,359.98萬
12.18%982.52萬
0.97%894.37萬
-48.65%1,074.2萬
-54.66%899.79萬
應付職工薪酬
-34.32%1,170.2萬
-38.61%1,270.42萬
-19.81%1,532.79萬
-31.91%1,923.91萬
5.09%1,781.73萬
30.74%2,069.46萬
46.35%1,911.5萬
36.88%2,825.71萬
-1.03%1,695.43萬
-24.43%1,582.92萬
應交稅費
64.61%994.3萬
33.74%1,824.8萬
304.65%6,540.54萬
61.25%1,879.67萬
-8.85%604.04萬
63.27%1,364.4萬
153.82%1,616.35萬
27.15%1,165.67萬
-4.27%662.66萬
10.80%835.69萬
其他應付款(含利息和股利)
7.34%1.01億
2.19%1.54億
-31.59%2.18億
-69.69%6,770.72萬
24.49%9,375.26萬
101.14%1.5億
382.59%3.19億
200.55%2.23億
15.26%7,530.69萬
-4.43%7,474.94萬
-應付股利
0.00%320萬
0.00%320萬
17.16%6,690萬
0.00%320萬
0.00%320萬
0.00%320萬
1,684.38%5,710萬
0.00%320萬
0.00%320萬
0.00%320萬
-其他應付款
----
2.23%1.5億
----
----
----
105.66%1.47億
----
209.57%2.2億
----
-4.62%7,154.94萬
一年內到期的非流動負債
-54.61%52.25萬
-54.61%52.25萬
-83.57%108.27萬
15.87%824.16萬
147.18%115.1萬
147.18%115.1萬
-6.90%659.04萬
0.48%711.29萬
--46.57萬
--46.57萬
其他流動負債
37.14%280.51萬
242.46%112.05萬
92.00%117.22萬
-63.12%71.15萬
1,487.33%204.54萬
-90.37%32.72萬
111.88%61.05萬
925.35%192.92萬
-90.62%12.89萬
709.28%339.66萬
流動負債合計
1.77%9.99億
0.44%7.33億
-22.55%7.89億
-8.54%10.23億
15.35%9.82億
-9.77%7.3億
48.05%10.19億
36.46%11.18億
18.28%8.51億
8.18%8.09億
非流動負債
長期應付款
----
----
----
----
----
--0
----
--0
----
--0
專項應付款
----
----
----
----
----
0.00%42萬
----
0.00%42萬
----
0.00%42萬
預計負債
--1,473.85萬
3,995.21%4,423.44萬
46.31%6,016.74萬
122.83%3,741.89萬
----
-31.72%108.02萬
4.49%4,112.2萬
-27.61%1,679.26萬
----
-92.57%158.19萬
長期遞延收益
1.79%4,287.03萬
-16.74%3,884.57萬
4.59%4,146.42萬
3.28%3,801.64萬
31.07%4,211.77萬
48.68%4,665.62萬
8.87%3,964.28萬
13.07%3,680.78萬
39.54%3,213.39萬
45.71%3,137.92萬
租賃負債
3.56%4,856.39萬
3.49%4,796.58萬
4.22%4,733.01萬
4.40%4,671.12萬
-9.45%4,689.3萬
-9.24%4,634.82萬
-9.78%4,541.58萬
-9.82%4,474.19萬
--5,178.97萬
--5,106.46萬
非流動負債合計
18.72%1.06億
38.67%1.31億
17.66%1.49億
23.68%1.22億
6.03%8,943.07萬
11.91%9,450.45萬
0.06%1.27億
-6.64%9,876.23萬
236.53%8,434.35萬
95.33%8,444.57萬
負債合計
3.19%11.06億
4.82%8.64億
-18.10%9.38億
-5.92%11.45億
14.51%10.71億
-7.72%8.24億
40.60%11.46億
31.54%12.17億
25.62%9.36億
12.95%8.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
資本公積
0.00%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
0.35%9.55億
0.35%9.55億
0.35%9.55億
0.35%9.55億
盈餘公積
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
0.00%3,084.55萬
未分配利潤
-1.55%-8.99億
-2.63%-8.82億
-3.14%-8.74億
-4.74%-9.13億
4.44%-8.86億
4.34%-8.59億
4.15%-8.47億
2.24%-8.72億
-0.55%-9.27億
0.54%-8.98億
其他綜合收益
441.82%312.88萬
-56.34%-143.1萬
-56.34%-143.1萬
-56.34%-143.1萬
47.90%-91.53萬
47.90%-91.53萬
47.90%-91.53萬
47.90%-91.53萬
---175.68萬
---175.68萬
歸屬母公司所有者權益合計
-1.55%6.17億
-3.54%6.3億
-4.08%6.38億
-6.54%5.98億
7.18%6.27億
6.50%6.53億
6.55%6.65億
3.93%6.4億
-0.59%5.85億
1.07%6.13億
少數股東權益
132.71%1.63億
123.92%1.67億
129.52%1.62億
94.75%1.75億
12.30%7,009.32萬
6.33%7,445.61萬
2.53%7,065.31萬
94.32%8,980.79萬
155.84%6,241.56萬
145.38%7,002.22萬
所有者權益(或股東權益)合計
11.96%7.8億
9.50%7.96億
8.76%8億
5.92%7.73億
7.68%6.97億
6.49%7.27億
6.15%7.36億
10.24%7.3億
5.64%6.47億
7.55%6.83億
負債和所有者權益(或股東權益)總計
6.64%18.86億
7.02%16.6億
-7.60%17.38億
-1.48%19.18億
11.72%17.68億
-1.56%15.52億
24.77%18.81億
22.65%19.47億
16.60%15.83億
10.54%15.76億
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)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 22.35%8.29億29.69%6.69億-13.33%7.23億2.38%7.84億29.68%6.77億-8.22%5.16億61.37%8.34億48.64%7.65億29.52%5.22億20.69%5.62億
交易性金融資產 --3,904.03萬----4,224.16%3,006.33萬----------7,138.45萬--69.52萬------------
應收票據及應收賬款 -19.55%5,540.61萬-0.31%5,431.79萬-15.38%1.01億-21.80%6,064.18萬21.42%6,886.88萬-11.23%5,448.73萬13.55%1.19億-24.05%7,755.15萬-21.53%5,672.15萬-22.35%6,138.13萬
-應收票據 ------------------2,000萬--------------------
-應收賬款 13.38%5,540.61萬-0.31%5,431.79萬-15.38%1.01億-21.80%6,064.18萬-13.84%4,886.88萬-11.23%5,448.73萬13.55%1.19億-24.05%7,755.15萬-21.31%5,672.15萬-21.80%6,138.13萬
其他應收款(含利息和股利) 28.74%1,673.63萬-19.10%1,068.68萬-92.23%978.96萬-90.65%1,214.23萬-50.32%1,300.04萬-46.46%1,321.01萬516.53%1.26億479.82%1.3億18.10%2,617.01萬7.67%2,467.35萬
-其他應收款 -----19.10%1,068.68萬-------------46.46%1,321.01萬----479.82%1.3億----7.67%2,467.35萬
預付款項 -32.57%1.67億-29.07%1.26億-57.52%1,395.79萬-20.62%1,035.51萬34.72%2.47億26.21%1.77億-19.24%3,285.68萬5.14%1,304.43萬115.12%1.83億164.78%1.41億
存貨 7.45%2.14億38.06%2.18億26.69%2.49億22.07%4.44億-1.08%1.99億-15.52%1.58億-4.23%1.97億20.36%3.64億0.85%2.02億-12.91%1.87億
其他流動資產 34.05%577.7萬-0.79%383.56萬32.93%1,103.69萬36.98%1,469.3萬-37.24%430.97萬-36.48%386.62萬-42.72%830.27萬-34.37%1,072.64萬-17.71%686.7萬-41.40%608.64萬
流動資產合計 9.63%13.26億8.82%10.82億-13.67%11.38億-2.57%13.25億21.36%12.1億1.26%9.94億45.97%13.18億40.18%13.6億26.02%9.97億16.05%9.82億
非流動資產
其他權益工具投資 -29.53%1,182.88萬-3.07%1,626.9萬-3.07%1,626.9萬-3.07%1,626.9萬5.28%1,678.47萬5.28%1,678.47萬5.28%1,678.47萬5.28%1,678.47萬-9.93%1,594.32萬-9.93%1,594.32萬
投資性房地產 2,340.04%708.09萬2,336.88%720.97萬2,333.85%733.85萬2,330.93%746.73萬--29.02萬--29.59萬--30.15萬--30.72萬--------
固定資產 -----2.97%3.28億-------------8.04%3.39億-----7.87%3.54億-----6.07%3.68億
固定資產清理 ------5,208.15--------------------------------
在建工程 -----95.05%45.62萬------------122.58%921.59萬-----61.84%219.92萬-----63.99%414.05萬
無形資產 -9.33%1.12億-9.20%1.14億-11.05%1.11億-10.96%1.13億-4.03%1.24億-0.07%1.25億-1.41%1.25億-1.08%1.27億-1.76%1.29億-7.78%1.26億
開發支出 113.16%860.35萬70.55%624.61萬97.37%512.12萬98.17%497.07萬157.93%403.61萬108.67%366.24萬91.58%259.47萬90.15%250.83萬39.38%156.48萬169.35%175.51萬
商譽 0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬0.00%58.45萬
長期待攤費用 6.20%765.74萬10.83%853.96萬7.75%910.48萬7.43%981.46萬-17.48%721萬-16.39%770.48萬-14.85%844.96萬-14.71%913.58萬-40.64%873.68萬-39.88%921.53萬
遞延所得稅資產 225.33%839.61萬513.86%1,555.62萬1,094.82%3,078.14萬-35.37%1,261.34萬-74.53%258.08萬-75.25%253.42萬-74.71%257.62萬91.77%1,951.55萬344.28%1,013.4萬351.71%1,023.84萬
使用權資產 0.56%4,958.33萬1.45%5,118.89萬1.24%5,279.45萬2.06%5,458.38萬-9.85%4,930.6萬-9.93%5,045.7萬-9.08%5,214.64萬-8.86%5,348萬--5,469.1萬--5,602.13萬
其他非流動資產 475.97%3,237.3萬1,381.17%3,002.3萬2,272.88%2,999.96萬3,771.55%2,986.13萬208.98%562.06萬-25.18%202.7萬-29.92%126.43萬0.00%77.13萬-44.97%181.91萬-26.16%270.92萬
非流動資產合計 0.17%5.59億3.81%5.79億6.59%6億1.02%5.93億-4.68%5.58億-6.23%5.57億-6.89%5.63億-4.91%5.87億3.45%5.86億2.51%5.94億
資產總計 6.64%18.86億7.02%16.6億-7.60%17.38億-1.48%19.18億11.72%17.68億-1.56%15.52億24.77%18.81億22.65%19.47億16.60%15.83億10.54%15.76億
負債
流動負債
短期借款 -5.26%3.17億-1.26%3.7億-25.38%3.75億-10.33%4.1億-22.46%3.35億-30.64%3.74億2.81%5.03億-0.65%4.57億5.74%4.32億-2.90%5.4億
應付票據及應付帳款 -5.65%4,672.17萬41.16%5,420.86萬5.19%4,033.68萬10.70%9,636.78萬-0.71%4,951.79萬18.39%3,840.35萬10.30%3,834.79萬-2.37%8,705.43萬30.64%4,987.06萬-22.08%3,243.78萬
-應付帳款 -5.65%4,672.17萬41.16%5,420.86萬5.19%4,033.68萬10.70%9,636.78萬-0.71%4,951.79萬18.39%3,840.35萬10.30%3,834.79萬-2.37%8,705.43萬30.64%4,987.06萬-22.08%3,243.78萬
合同負債 7.25%5.02億-2.44%1.14億-41.57%6,218.42萬33.75%3.92億80.81%4.68億-6.05%1.17億70.35%1.06億95.27%2.93億60.69%2.59億444.67%1.25億
預收款項 -11.22%729.06萬-37.53%849.64萬3.66%1,018.45萬13.63%1,016.31萬-23.56%821.17萬51.14%1,359.98萬12.18%982.52萬0.97%894.37萬-48.65%1,074.2萬-54.66%899.79萬
應付職工薪酬 -34.32%1,170.2萬-38.61%1,270.42萬-19.81%1,532.79萬-31.91%1,923.91萬5.09%1,781.73萬30.74%2,069.46萬46.35%1,911.5萬36.88%2,825.71萬-1.03%1,695.43萬-24.43%1,582.92萬
應交稅費 64.61%994.3萬33.74%1,824.8萬304.65%6,540.54萬61.25%1,879.67萬-8.85%604.04萬63.27%1,364.4萬153.82%1,616.35萬27.15%1,165.67萬-4.27%662.66萬10.80%835.69萬
其他應付款(含利息和股利) 7.34%1.01億2.19%1.54億-31.59%2.18億-69.69%6,770.72萬24.49%9,375.26萬101.14%1.5億382.59%3.19億200.55%2.23億15.26%7,530.69萬-4.43%7,474.94萬
-應付股利 0.00%320萬0.00%320萬17.16%6,690萬0.00%320萬0.00%320萬0.00%320萬1,684.38%5,710萬0.00%320萬0.00%320萬0.00%320萬
-其他應付款 ----2.23%1.5億------------105.66%1.47億----209.57%2.2億-----4.62%7,154.94萬
一年內到期的非流動負債 -54.61%52.25萬-54.61%52.25萬-83.57%108.27萬15.87%824.16萬147.18%115.1萬147.18%115.1萬-6.90%659.04萬0.48%711.29萬--46.57萬--46.57萬
其他流動負債 37.14%280.51萬242.46%112.05萬92.00%117.22萬-63.12%71.15萬1,487.33%204.54萬-90.37%32.72萬111.88%61.05萬925.35%192.92萬-90.62%12.89萬709.28%339.66萬
流動負債合計 1.77%9.99億0.44%7.33億-22.55%7.89億-8.54%10.23億15.35%9.82億-9.77%7.3億48.05%10.19億36.46%11.18億18.28%8.51億8.18%8.09億
非流動負債
長期應付款 ----------------------0------0------0
專項應付款 --------------------0.00%42萬----0.00%42萬----0.00%42萬
預計負債 --1,473.85萬3,995.21%4,423.44萬46.31%6,016.74萬122.83%3,741.89萬-----31.72%108.02萬4.49%4,112.2萬-27.61%1,679.26萬-----92.57%158.19萬
長期遞延收益 1.79%4,287.03萬-16.74%3,884.57萬4.59%4,146.42萬3.28%3,801.64萬31.07%4,211.77萬48.68%4,665.62萬8.87%3,964.28萬13.07%3,680.78萬39.54%3,213.39萬45.71%3,137.92萬
租賃負債 3.56%4,856.39萬3.49%4,796.58萬4.22%4,733.01萬4.40%4,671.12萬-9.45%4,689.3萬-9.24%4,634.82萬-9.78%4,541.58萬-9.82%4,474.19萬--5,178.97萬--5,106.46萬
非流動負債合計 18.72%1.06億38.67%1.31億17.66%1.49億23.68%1.22億6.03%8,943.07萬11.91%9,450.45萬0.06%1.27億-6.64%9,876.23萬236.53%8,434.35萬95.33%8,444.57萬
負債合計 3.19%11.06億4.82%8.64億-18.10%9.38億-5.92%11.45億14.51%10.71億-7.72%8.24億40.60%11.46億31.54%12.17億25.62%9.36億12.95%8.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億
資本公積 0.00%9.55億0.00%9.55億0.00%9.55億0.00%9.55億0.00%9.55億0.00%9.55億0.35%9.55億0.35%9.55億0.35%9.55億0.35%9.55億
盈餘公積 0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬0.00%3,084.55萬
未分配利潤 -1.55%-8.99億-2.63%-8.82億-3.14%-8.74億-4.74%-9.13億4.44%-8.86億4.34%-8.59億4.15%-8.47億2.24%-8.72億-0.55%-9.27億0.54%-8.98億
其他綜合收益 441.82%312.88萬-56.34%-143.1萬-56.34%-143.1萬-56.34%-143.1萬47.90%-91.53萬47.90%-91.53萬47.90%-91.53萬47.90%-91.53萬---175.68萬---175.68萬
歸屬母公司所有者權益合計 -1.55%6.17億-3.54%6.3億-4.08%6.38億-6.54%5.98億7.18%6.27億6.50%6.53億6.55%6.65億3.93%6.4億-0.59%5.85億1.07%6.13億
少數股東權益 132.71%1.63億123.92%1.67億129.52%1.62億94.75%1.75億12.30%7,009.32萬6.33%7,445.61萬2.53%7,065.31萬94.32%8,980.79萬155.84%6,241.56萬145.38%7,002.22萬
所有者權益(或股東權益)合計 11.96%7.8億9.50%7.96億8.76%8億5.92%7.73億7.68%6.97億6.49%7.27億6.15%7.36億10.24%7.3億5.64%6.47億7.55%6.83億
負債和所有者權益(或股東權益)總計 6.64%18.86億7.02%16.6億-7.60%17.38億-1.48%19.18億11.72%17.68億-1.56%15.52億24.77%18.81億22.65%19.47億16.60%15.83億10.54%15.76億
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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