滬深市場個股詳情

600684 珠江股份

添加自選
  • 3.33
  • -0.05-1.48%
未開盤 12/25 15:00 (北京)
28.42億總市值95.14市盈率TTM

珠江股份關鍵統計數據

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
-53.87%4.26億
-55.61%4.32億
-56.29%4.34億
-62.67%11.41億
-72.23%9.23億
-77.70%9.73億
-73.44%9.93億
-24.87%30.58億
-27.17%33.22億
21.19%43.63億
交易性金融資產
-27.45%5,100.81萬
-39.22%3,968.63萬
-18.19%5,746.89萬
-0.50%6,855.19萬
13.41%7,030.85萬
-3.99%6,529.09萬
-22.20%7,024.69萬
-32.37%6,889.97萬
-15.79%6,199.61萬
-5.48%6,800.77萬
應收票據及應收賬款
16.24%4.04億
14.88%3.58億
5.72%3.13億
2.89%2.8億
1,066.89%3.48億
807.10%3.12億
711.24%2.96億
17.46%2.72億
-17.50%2,981.37萬
0.50%3,439.39萬
-應收賬款
16.24%4.04億
14.88%3.58億
5.72%3.13億
2.89%2.8億
1,066.89%3.48億
807.10%3.12億
711.24%2.96億
17.46%2.72億
-17.50%2,981.37萬
0.50%3,439.39萬
其他應收款(含利息和股利)
-78.55%4.42億
-51.80%9.83億
-51.56%9.83億
-28.95%9.94億
34.97%20.62億
31.38%20.39億
29.32%20.3億
-11.20%13.98億
-32.31%15.28億
-14.01%15.52億
-應收股利
--77.5萬
--77.5萬
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----
----
----
----
----
----
----
-其他應收款
----
-51.83%9.82億
----
----
----
31.38%20.39億
----
--13.98億
----
-14.01%15.52億
預付款項
-14.75%1,301.13萬
14.60%1,678.43萬
-42.46%722.44萬
-76.59%655.53萬
-14.77%1,526.28萬
-10.96%1,464.56萬
61.69%1,255.45萬
256.44%2,800.24萬
-76.93%1,790.73萬
65.65%1,644.76萬
存貨
-92.74%767.12萬
-37.85%6,585.99萬
-38.17%6,593.78萬
-99.59%9,588.22萬
-99.58%1.06億
-99.59%1.06億
-99.57%1.07億
-3.36%231.34億
12.70%252.12億
17.98%256.08億
一年內到期的非流動資產
-6.50%1,012.93萬
-6.50%1,012.93萬
-6.50%1,012.93萬
-99.10%1,012.93萬
-99.07%1,083.35萬
-99.07%1,083.35萬
-99.03%1,083.35萬
0.97%11.24億
4.33%11.61億
0.62%11.61億
其他流動資產
6.69%1,609.01萬
-1.74%1,967.39萬
-35.21%1,867.36萬
-98.46%1,236.15萬
-98.24%1,508.08萬
-97.33%2,002.25萬
-96.57%2,882.07萬
13.47%8.02億
13.65%8.59億
14.00%7.49億
流動資產合計
-61.40%13.7億
-45.62%19.25億
-46.73%18.9億
-91.27%26.08億
-88.97%35.49億
-89.45%35.4億
-89.00%35.49億
-5.86%298.84億
3.03%321.91億
15.55%335.52億
非流動資產
其他權益工具投資
20.13%550.89萬
16.99%536.5萬
17.70%527.36萬
-91.97%527.36萬
-73.67%458.59萬
-73.67%458.59萬
-74.28%448.07萬
202.98%6,566.94萬
-28.52%1,741.96萬
-28.52%1,741.96萬
其他非流動金融資產
----
----
----
----
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
投資性房地產
5.84%8,923.04萬
11.26%9,489.38萬
11.46%9,616.16萬
-94.94%6,760.15萬
-93.59%8,430.4萬
-93.69%8,529.01萬
-89.68%8,627.63萬
58.16%13.37億
57.68%13.16億
286.44%13.51億
長期股權投資
1.06%1.49億
3.84%1.49億
4.96%1.48億
-50.56%1.48億
-7.99%1.47億
-10.82%1.43億
-12.62%1.41億
3.59%2.99億
9.42%1.6億
-65.47%1.6億
固定資產
----
17.95%1,561.03萬
----
----
----
-94.57%1,323.49萬
----
--2.53億
----
-5.85%2.44億
固定資產清理
----
--1,004.93
----
----
----
----
----
--131.52
----
----
無形資產
17.09%1,144.54萬
12.87%1,201.47萬
17.24%1,312.1萬
16.59%1,419.14萬
160.50%977.49萬
204.94%1,064.46萬
275.19%1,119.16萬
-11.42%1,217.25萬
59.62%375.24萬
70.12%349.07萬
商譽
----
----
----
----
----
----
----
0.00%32.88萬
0.00%32.88萬
0.00%32.88萬
長期待攤費用
-27.51%648.93萬
-19.01%623.5萬
-21.98%617.32萬
-74.63%696.42萬
-59.27%895.2萬
-68.12%769.87萬
-60.21%791.25萬
-2.83%2,744.68萬
-9.11%2,197.88萬
-10.31%2,414.56萬
遞延所得稅資產
39.80%3,046.12萬
50.04%3,082.68萬
181.01%2,806.17萬
-90.57%2,847.79萬
-94.26%2,178.85萬
-94.37%2,054.53萬
-97.03%998.59萬
-16.50%3.02億
20.43%3.79億
19.39%3.65億
使用權資產
108.87%9,446.45萬
109.35%1.01億
291.15%8,472.99萬
53.48%8,966.2萬
24.17%4,522.58萬
60.66%4,833.76萬
-30.70%2,166.16萬
-29.68%5,841.86萬
-23.78%3,642.19萬
-40.05%3,008.75萬
其他非流動資產
----
----
----
----
----
----
----
-69.75%1,232.75萬
-39.21%1,154.65萬
-42.14%983.63萬
非流動資產合計
18.14%4.02億
22.91%4.15億
32.42%3.96億
-84.16%3.76億
-84.48%3.4億
-84.73%3.37億
-85.96%2.99億
-1.47%23.71億
5.47%21.92億
16.22%22.1億
資產總計
-54.44%17.72億
-39.66%23.4億
-40.57%22.87億
-90.75%29.84億
-88.69%38.9億
-89.16%38.78億
-88.82%38.48億
-5.55%322.56億
3.18%343.83億
15.59%357.61億
負債
流動負債
短期借款
--1億
--1億
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----
----
----
----
----
----
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應付票據及應付帳款
3.94%1.66億
1.73%1.43億
9.22%1.37億
-88.41%1.36億
-84.42%1.6億
-87.23%1.41億
-85.21%1.25億
38.12%11.69億
38.63%10.28億
57.02%11.03億
-應付帳款
3.94%1.66億
1.73%1.43億
9.22%1.37億
-88.41%1.36億
-84.42%1.6億
-87.23%1.41億
-85.21%1.25億
38.12%11.69億
38.63%10.28億
57.02%11.03億
合同負債
7.02%7,292.26萬
93.06%1.45億
113.89%1.36億
-97.67%1.36億
-99.16%6,813.85萬
-99.04%7,499.66萬
-99.11%6,380.33萬
-9.84%58.13億
32.22%80.91億
53.07%78.17億
預收款項
74.08%648.54萬
96.75%797.32萬
-43.57%428.6萬
-50.59%416.22萬
18.33%372.56萬
53.01%405.25萬
177.71%759.47萬
1,173.60%842.4萬
--314.86萬
--264.86萬
應付職工薪酬
-29.02%5,428.69萬
-29.32%5,657.01萬
-32.75%4,477.18萬
-13.56%9,543.82萬
1,056.13%7,648.1萬
1,101.09%8,004.03萬
166.97%6,657.97萬
-37.93%1.1億
76.71%661.53萬
13.15%666.4萬
應交稅費
-49.94%1.31億
-54.75%1.2億
-59.91%1.13億
-86.95%1.47億
-72.11%2.61億
-71.13%2.66億
-69.60%2.83億
11.51%11.24億
-9.87%9.37億
-20.44%9.2億
其他應付款(含利息和股利)
-22.07%6.22億
48.76%11.62億
60.45%12.67億
-92.79%7.73億
-92.17%7.99億
-92.43%7.81億
-91.79%7.89億
5.23%107.25億
-14.90%101.97億
-11.79%103.18億
-應付利息
----
----
----
----
----
----
----
-78.58%9,129.06萬
----
----
-應付股利
-6.83%448.52萬
4.41%448.52萬
--448.52萬
4.41%448.52萬
--481.4萬
--429.57萬
----
50.66%429.57萬
----
----
-其他應付款
----
49.00%11.58億
----
----
----
-92.47%7.77億
----
8.88%106.3億
----
-11.79%103.18億
一年內到期的非流動負債
-98.53%2,977.81萬
-98.55%2,934萬
-98.74%2,535.93萬
-52.58%11.29億
-0.68%20.24億
-30.85%20.23億
21.86%20.14億
33.62%23.8億
193.26%20.38億
5,753.64%29.26億
其他流動負債
-13.74%174.87萬
233.55%557.05萬
173.14%534.52萬
-97.71%547.24萬
-99.60%202.72萬
-99.64%167.01萬
-99.68%195.7萬
24.38%2.39億
77.67%5.06億
115.64%4.67億
流動負債合計
-65.09%11.85億
-47.50%17.7億
-48.29%17.33億
-88.76%24.25億
-85.12%33.94億
-85.69%33.72億
-83.91%33.51億
4.47%215.69億
9.30%228.07億
24.42%235.6億
非流動負債
長期借款
----
----
----
----
----
----
----
-7.95%46.26億
22.39%48.14億
65.20%51.2億
應付債券
----
----
----
----
----
----
----
-8.78%30.52億
-5.18%39.25億
-31.02%33.05億
長期應付款
----
0.00%10.59萬
----
----
----
--10.59萬
----
--10.59萬
----
----
專項應付款
----
0.00%88.73萬
----
----
----
--88.73萬
----
--98.31萬
----
----
遞延所得稅負債
90.60%1,968.03萬
101.12%2,090.94萬
21,549.50%1,848.83萬
-94.58%1,941.11萬
-96.97%1,032.55萬
-97.05%1,039.66萬
-99.98%8.54萬
-7.07%3.58億
-8.31%3.4億
-6.35%3.53億
長期遞延收益
----
----
----
----
----
----
----
0.00%1.19億
--1.19億
--1.19億
租賃負債
156.27%6,728.63萬
146.56%7,406.73萬
557.91%6,094.39萬
73.14%6,497.99萬
-6.82%2,625.63萬
28.42%3,004.04萬
-63.82%926.32萬
-32.12%3,753.12萬
-28.74%2,817.66萬
-43.89%2,339.21萬
其他非流動負債
----
----
----
----
----
----
----
-26.33%2.76億
-13.26%2.21億
0.96%2.35億
非流動負債合計
134.09%8,795.98萬
131.64%9,596.99萬
677.67%8,042.54萬
-98.99%8,538.43萬
-99.60%3,757.5萬
-99.55%4,143.03萬
-99.90%1,034.19萬
-9.00%84.69億
8.11%94.48億
7.19%91.55億
負債合計
-62.91%12.73億
-45.33%18.66億
-46.06%18.13億
-91.64%25.1億
-89.36%34.32億
-89.57%34.13億
-89.05%33.61億
0.29%300.39億
8.95%322.55億
19.06%327.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
0.00%8.53億
資本公積
0.47%2.06億
0.47%2.06億
-11.91%2.06億
3.34%2.05億
963.72%2.05億
963.72%2.05億
1,113.16%2.34億
-0.05%1.98億
0.00%1,925.18萬
74.21%1,925.18萬
盈餘公積
0.00%1,614.75萬
0.00%1,614.75萬
-18.78%1,614.75萬
-93.23%1,614.75萬
-93.23%1,614.75萬
-93.23%1,614.75萬
-91.66%1,988.1萬
0.00%2.38億
2.12%2.38億
2.12%2.38億
未分配利潤
4.70%-6.14億
0.02%-6.38億
2.06%-6.34億
-6.05%-6.32億
-56.35%-6.44億
-313.55%-6.38億
-168.20%-6.47億
-149.46%-5.95億
-132.48%-4.12億
-78.05%2.99億
其他綜合收益
877.77%87.39萬
740.95%75.17萬
--67.4萬
-93.91%67.4萬
100.41%8.94萬
100.41%8.94萬
----
150.92%1,107.59萬
-197.93%-2,175.09萬
-197.93%-2,175.09萬
歸屬母公司所有者權益合計
7.44%4.62億
0.39%4.38億
-3.82%4.42億
-37.14%4.44億
-36.49%4.3億
-68.54%4.37億
-77.46%4.6億
-71.46%7.06億
-71.40%6.77億
-43.38%13.88億
少數股東權益
34.69%3,725.51萬
26.82%3,540萬
15.40%3,167.14萬
-97.99%3,036.21萬
-98.09%2,765.93萬
-98.32%2,791.4萬
-98.36%2,744.38萬
-12.43%15.11億
7.47%14.51億
64.28%16.58億
所有者權益(或股東權益)合計
9.09%4.99億
1.98%4.74億
-2.74%4.74億
-78.62%4.74億
-78.49%4.58億
-84.75%4.65億
-86.87%4.87億
-47.19%22.17億
-42.76%21.28億
-11.99%30.46億
負債和所有者權益(或股東權益)總計
-54.44%17.72億
-39.66%23.4億
-40.57%22.87億
-90.75%29.84億
-88.69%38.9億
-89.16%38.78億
-88.82%38.48億
-5.55%322.56億
3.18%343.83億
15.59%357.61億
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 -53.87%4.26億-55.61%4.32億-56.29%4.34億-62.67%11.41億-72.23%9.23億-77.70%9.73億-73.44%9.93億-24.87%30.58億-27.17%33.22億21.19%43.63億
交易性金融資產 -27.45%5,100.81萬-39.22%3,968.63萬-18.19%5,746.89萬-0.50%6,855.19萬13.41%7,030.85萬-3.99%6,529.09萬-22.20%7,024.69萬-32.37%6,889.97萬-15.79%6,199.61萬-5.48%6,800.77萬
應收票據及應收賬款 16.24%4.04億14.88%3.58億5.72%3.13億2.89%2.8億1,066.89%3.48億807.10%3.12億711.24%2.96億17.46%2.72億-17.50%2,981.37萬0.50%3,439.39萬
-應收賬款 16.24%4.04億14.88%3.58億5.72%3.13億2.89%2.8億1,066.89%3.48億807.10%3.12億711.24%2.96億17.46%2.72億-17.50%2,981.37萬0.50%3,439.39萬
其他應收款(含利息和股利) -78.55%4.42億-51.80%9.83億-51.56%9.83億-28.95%9.94億34.97%20.62億31.38%20.39億29.32%20.3億-11.20%13.98億-32.31%15.28億-14.01%15.52億
-應收股利 --77.5萬--77.5萬--------------------------------
-其他應收款 -----51.83%9.82億------------31.38%20.39億------13.98億-----14.01%15.52億
預付款項 -14.75%1,301.13萬14.60%1,678.43萬-42.46%722.44萬-76.59%655.53萬-14.77%1,526.28萬-10.96%1,464.56萬61.69%1,255.45萬256.44%2,800.24萬-76.93%1,790.73萬65.65%1,644.76萬
存貨 -92.74%767.12萬-37.85%6,585.99萬-38.17%6,593.78萬-99.59%9,588.22萬-99.58%1.06億-99.59%1.06億-99.57%1.07億-3.36%231.34億12.70%252.12億17.98%256.08億
一年內到期的非流動資產 -6.50%1,012.93萬-6.50%1,012.93萬-6.50%1,012.93萬-99.10%1,012.93萬-99.07%1,083.35萬-99.07%1,083.35萬-99.03%1,083.35萬0.97%11.24億4.33%11.61億0.62%11.61億
其他流動資產 6.69%1,609.01萬-1.74%1,967.39萬-35.21%1,867.36萬-98.46%1,236.15萬-98.24%1,508.08萬-97.33%2,002.25萬-96.57%2,882.07萬13.47%8.02億13.65%8.59億14.00%7.49億
流動資產合計 -61.40%13.7億-45.62%19.25億-46.73%18.9億-91.27%26.08億-88.97%35.49億-89.45%35.4億-89.00%35.49億-5.86%298.84億3.03%321.91億15.55%335.52億
非流動資產
其他權益工具投資 20.13%550.89萬16.99%536.5萬17.70%527.36萬-91.97%527.36萬-73.67%458.59萬-73.67%458.59萬-74.28%448.07萬202.98%6,566.94萬-28.52%1,741.96萬-28.52%1,741.96萬
其他非流動金融資產 ----------------0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬
投資性房地產 5.84%8,923.04萬11.26%9,489.38萬11.46%9,616.16萬-94.94%6,760.15萬-93.59%8,430.4萬-93.69%8,529.01萬-89.68%8,627.63萬58.16%13.37億57.68%13.16億286.44%13.51億
長期股權投資 1.06%1.49億3.84%1.49億4.96%1.48億-50.56%1.48億-7.99%1.47億-10.82%1.43億-12.62%1.41億3.59%2.99億9.42%1.6億-65.47%1.6億
固定資產 ----17.95%1,561.03萬-------------94.57%1,323.49萬------2.53億-----5.85%2.44億
固定資產清理 ------1,004.93----------------------131.52--------
無形資產 17.09%1,144.54萬12.87%1,201.47萬17.24%1,312.1萬16.59%1,419.14萬160.50%977.49萬204.94%1,064.46萬275.19%1,119.16萬-11.42%1,217.25萬59.62%375.24萬70.12%349.07萬
商譽 ----------------------------0.00%32.88萬0.00%32.88萬0.00%32.88萬
長期待攤費用 -27.51%648.93萬-19.01%623.5萬-21.98%617.32萬-74.63%696.42萬-59.27%895.2萬-68.12%769.87萬-60.21%791.25萬-2.83%2,744.68萬-9.11%2,197.88萬-10.31%2,414.56萬
遞延所得稅資產 39.80%3,046.12萬50.04%3,082.68萬181.01%2,806.17萬-90.57%2,847.79萬-94.26%2,178.85萬-94.37%2,054.53萬-97.03%998.59萬-16.50%3.02億20.43%3.79億19.39%3.65億
使用權資產 108.87%9,446.45萬109.35%1.01億291.15%8,472.99萬53.48%8,966.2萬24.17%4,522.58萬60.66%4,833.76萬-30.70%2,166.16萬-29.68%5,841.86萬-23.78%3,642.19萬-40.05%3,008.75萬
其他非流動資產 -----------------------------69.75%1,232.75萬-39.21%1,154.65萬-42.14%983.63萬
非流動資產合計 18.14%4.02億22.91%4.15億32.42%3.96億-84.16%3.76億-84.48%3.4億-84.73%3.37億-85.96%2.99億-1.47%23.71億5.47%21.92億16.22%22.1億
資產總計 -54.44%17.72億-39.66%23.4億-40.57%22.87億-90.75%29.84億-88.69%38.9億-89.16%38.78億-88.82%38.48億-5.55%322.56億3.18%343.83億15.59%357.61億
負債
流動負債
短期借款 --1億--1億--------------------------------
應付票據及應付帳款 3.94%1.66億1.73%1.43億9.22%1.37億-88.41%1.36億-84.42%1.6億-87.23%1.41億-85.21%1.25億38.12%11.69億38.63%10.28億57.02%11.03億
-應付帳款 3.94%1.66億1.73%1.43億9.22%1.37億-88.41%1.36億-84.42%1.6億-87.23%1.41億-85.21%1.25億38.12%11.69億38.63%10.28億57.02%11.03億
合同負債 7.02%7,292.26萬93.06%1.45億113.89%1.36億-97.67%1.36億-99.16%6,813.85萬-99.04%7,499.66萬-99.11%6,380.33萬-9.84%58.13億32.22%80.91億53.07%78.17億
預收款項 74.08%648.54萬96.75%797.32萬-43.57%428.6萬-50.59%416.22萬18.33%372.56萬53.01%405.25萬177.71%759.47萬1,173.60%842.4萬--314.86萬--264.86萬
應付職工薪酬 -29.02%5,428.69萬-29.32%5,657.01萬-32.75%4,477.18萬-13.56%9,543.82萬1,056.13%7,648.1萬1,101.09%8,004.03萬166.97%6,657.97萬-37.93%1.1億76.71%661.53萬13.15%666.4萬
應交稅費 -49.94%1.31億-54.75%1.2億-59.91%1.13億-86.95%1.47億-72.11%2.61億-71.13%2.66億-69.60%2.83億11.51%11.24億-9.87%9.37億-20.44%9.2億
其他應付款(含利息和股利) -22.07%6.22億48.76%11.62億60.45%12.67億-92.79%7.73億-92.17%7.99億-92.43%7.81億-91.79%7.89億5.23%107.25億-14.90%101.97億-11.79%103.18億
-應付利息 -----------------------------78.58%9,129.06萬--------
-應付股利 -6.83%448.52萬4.41%448.52萬--448.52萬4.41%448.52萬--481.4萬--429.57萬----50.66%429.57萬--------
-其他應付款 ----49.00%11.58億-------------92.47%7.77億----8.88%106.3億-----11.79%103.18億
一年內到期的非流動負債 -98.53%2,977.81萬-98.55%2,934萬-98.74%2,535.93萬-52.58%11.29億-0.68%20.24億-30.85%20.23億21.86%20.14億33.62%23.8億193.26%20.38億5,753.64%29.26億
其他流動負債 -13.74%174.87萬233.55%557.05萬173.14%534.52萬-97.71%547.24萬-99.60%202.72萬-99.64%167.01萬-99.68%195.7萬24.38%2.39億77.67%5.06億115.64%4.67億
流動負債合計 -65.09%11.85億-47.50%17.7億-48.29%17.33億-88.76%24.25億-85.12%33.94億-85.69%33.72億-83.91%33.51億4.47%215.69億9.30%228.07億24.42%235.6億
非流動負債
長期借款 -----------------------------7.95%46.26億22.39%48.14億65.20%51.2億
應付債券 -----------------------------8.78%30.52億-5.18%39.25億-31.02%33.05億
長期應付款 ----0.00%10.59萬--------------10.59萬------10.59萬--------
專項應付款 ----0.00%88.73萬--------------88.73萬------98.31萬--------
遞延所得稅負債 90.60%1,968.03萬101.12%2,090.94萬21,549.50%1,848.83萬-94.58%1,941.11萬-96.97%1,032.55萬-97.05%1,039.66萬-99.98%8.54萬-7.07%3.58億-8.31%3.4億-6.35%3.53億
長期遞延收益 ----------------------------0.00%1.19億--1.19億--1.19億
租賃負債 156.27%6,728.63萬146.56%7,406.73萬557.91%6,094.39萬73.14%6,497.99萬-6.82%2,625.63萬28.42%3,004.04萬-63.82%926.32萬-32.12%3,753.12萬-28.74%2,817.66萬-43.89%2,339.21萬
其他非流動負債 -----------------------------26.33%2.76億-13.26%2.21億0.96%2.35億
非流動負債合計 134.09%8,795.98萬131.64%9,596.99萬677.67%8,042.54萬-98.99%8,538.43萬-99.60%3,757.5萬-99.55%4,143.03萬-99.90%1,034.19萬-9.00%84.69億8.11%94.48億7.19%91.55億
負債合計 -62.91%12.73億-45.33%18.66億-46.06%18.13億-91.64%25.1億-89.36%34.32億-89.57%34.13億-89.05%33.61億0.29%300.39億8.95%322.55億19.06%327.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億0.00%8.53億
資本公積 0.47%2.06億0.47%2.06億-11.91%2.06億3.34%2.05億963.72%2.05億963.72%2.05億1,113.16%2.34億-0.05%1.98億0.00%1,925.18萬74.21%1,925.18萬
盈餘公積 0.00%1,614.75萬0.00%1,614.75萬-18.78%1,614.75萬-93.23%1,614.75萬-93.23%1,614.75萬-93.23%1,614.75萬-91.66%1,988.1萬0.00%2.38億2.12%2.38億2.12%2.38億
未分配利潤 4.70%-6.14億0.02%-6.38億2.06%-6.34億-6.05%-6.32億-56.35%-6.44億-313.55%-6.38億-168.20%-6.47億-149.46%-5.95億-132.48%-4.12億-78.05%2.99億
其他綜合收益 877.77%87.39萬740.95%75.17萬--67.4萬-93.91%67.4萬100.41%8.94萬100.41%8.94萬----150.92%1,107.59萬-197.93%-2,175.09萬-197.93%-2,175.09萬
歸屬母公司所有者權益合計 7.44%4.62億0.39%4.38億-3.82%4.42億-37.14%4.44億-36.49%4.3億-68.54%4.37億-77.46%4.6億-71.46%7.06億-71.40%6.77億-43.38%13.88億
少數股東權益 34.69%3,725.51萬26.82%3,540萬15.40%3,167.14萬-97.99%3,036.21萬-98.09%2,765.93萬-98.32%2,791.4萬-98.36%2,744.38萬-12.43%15.11億7.47%14.51億64.28%16.58億
所有者權益(或股東權益)合計 9.09%4.99億1.98%4.74億-2.74%4.74億-78.62%4.74億-78.49%4.58億-84.75%4.65億-86.87%4.87億-47.19%22.17億-42.76%21.28億-11.99%30.46億
負債和所有者權益(或股東權益)總計 -54.44%17.72億-39.66%23.4億-40.57%22.87億-90.75%29.84億-88.69%38.9億-89.16%38.78億-88.82%38.48億-5.55%322.56億3.18%343.83億15.59%357.61億
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。