滬深市場個股詳情

600898 *ST美訊

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  • 1.17
  • -0.06-4.88%
休市中 12/27 14:56 (北京)
3.34億總市值-3.52市盈率TTM

*ST美訊關鍵統計數據

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
-24.82%1,097.73萬
-68.46%1,420.68萬
-88.34%502.72萬
-90.67%721.03萬
-73.45%1,460.14萬
-51.28%4,504.25萬
-53.97%4,313.03萬
-48.27%7,726.53萬
-70.14%5,498.8萬
-56.30%9,245.93萬
應收票據及應收賬款
-71.12%1,134.78萬
-78.88%904.59萬
-79.14%1,102.9萬
-59.13%1,602.2萬
-71.81%3,928.63萬
-77.55%4,283.63萬
-69.81%5,287.25萬
-69.70%3,920.57萬
18.31%1.39億
142.77%1.91億
-應收票據
-75.08%58.65萬
-96.87%18.13萬
-99.44%5.61萬
-78.00%85.32萬
-66.27%235.36萬
-85.88%579.66萬
-72.17%997.05萬
-85.05%387.78萬
-81.18%697.74萬
6.51%4,104.25萬
-應收賬款
-70.86%1,076.13萬
-76.07%886.46萬
-74.42%1,097.29萬
-57.06%1,516.88萬
-72.10%3,693.27萬
-75.26%3,703.98萬
-69.20%4,290.2萬
-65.85%3,532.79萬
64.00%1.32億
273.89%1.5億
其他應收款(含利息和股利)
95.66%1,161.69萬
20.40%1,002.86萬
-2.87%709.65萬
18.61%696.1萬
54.57%593.72萬
387.96%832.95萬
386.99%730.64萬
293.92%586.89萬
116.09%384.1萬
8.92%170.7萬
-其他應收款
----
20.40%1,002.86萬
----
----
----
387.96%832.95萬
----
293.92%586.89萬
----
8.92%170.7萬
預付款項
-6.85%1,278.33萬
-91.64%86.22萬
-92.88%74.6萬
-93.02%73.52萬
30.40%1,372.4萬
779.04%1,030.87萬
1,031.74%1,048.12萬
85.06%1,053.81萬
26.90%1,052.45萬
-93.21%117.27萬
存貨
-12.86%1,286.96萬
-45.65%818.46萬
-52.86%834.23萬
-72.29%851.33萬
-25.90%1,476.82萬
-27.80%1,505.77萬
-34.60%1,769.81萬
38.73%3,072.38萬
-61.51%1,993.06萬
-25.94%2,085.43萬
一年內到期的非流動資產
6.18%502.33萬
6.18%495萬
5.53%484.8萬
5.81%480.02萬
5.81%473.1萬
6.19%466.2萬
6.58%459.4萬
6.67%453.66萬
--447.11萬
--439.02萬
其他流動資產
-5.99%1,074.23萬
-1.00%1,085.48萬
0.49%1,090.47萬
6.18%1,130.17萬
2.96%1,142.62萬
-13.81%1,096.42萬
-31.33%1,085.18萬
-39.82%1,064.39萬
-3.78%1,109.81萬
14.39%1,272.09萬
流動資產合計
-27.87%7,536.05萬
-57.63%5,813.28萬
-67.34%4,799.37萬
-68.93%5,554.36萬
-57.22%1.04億
-57.67%1.37億
-53.86%1.47億
-45.83%1.79億
-34.93%2.44億
-6.94%3.24億
非流動資產
長期股權投資
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
0.00%97.93萬
長期應收款
-26.17%3,608.51萬
-24.43%3,673.93萬
-22.81%3,844.73萬
-22.97%3,924.4萬
-6.25%4,887.87萬
-8.78%4,861.53萬
-8.29%4,981.13萬
-8.09%5,094.93萬
-11.09%5,213.97萬
-12.48%5,329.32萬
固定資產
----
-8.99%1.1億
----
----
----
-10.02%1.2億
----
-8.28%1.25億
----
33.43%1.34億
在建工程
----
----
----
----
----
----
----
----
----
--35.27萬
無形資產
-10.28%1,682.94萬
-10.17%1,729.72萬
-10.06%1,776.49萬
-9.86%1,826.16萬
18.44%1,875.82萬
19.57%1,925.48萬
20.64%1,975.15萬
21.69%2,025.99萬
-6.43%1,583.71萬
-6.38%1,610.33萬
長期待攤費用
-50.95%349.88萬
-45.36%440.98萬
-41.28%532.53萬
-36.70%625.35萬
-34.50%713.32萬
547.35%807.05萬
499.95%906.94萬
577.11%987.94萬
642.84%1,089.1萬
-26.93%124.67萬
遞延所得稅資產
----
----
--66.56萬
--81.39萬
----
----
----
----
----
----
使用權資產
----
----
-54.55%329.66萬
-52.46%428.55萬
-48.35%527.45萬
-45.10%626.35萬
-42.88%725.24萬
-36.35%901.37萬
421.82%1,021.12萬
254.00%1,140.88萬
其他非流動資產
0.00%1,187.12萬
-0.54%1,187.12萬
-1.36%1,187.12萬
-0.33%1,187.12萬
-16.07%1,187.12萬
-45.16%1,193.5萬
-75.64%1,203.54萬
-74.44%1,191.04萬
-76.84%1,414.41萬
-47.11%2,176.23萬
非流動資產合計
-16.39%1.76億
-16.08%1.81億
-14.04%1.91億
-13.89%1.97億
-10.55%2.11億
-9.81%2.16億
-17.68%2.22億
-16.20%2.28億
-9.98%2.36億
-3.21%2.39億
資產總計
-20.19%2.52億
-32.24%2.39億
-35.28%2.39億
-38.05%2.52億
-34.31%3.15億
-37.35%3.53億
-37.28%3.69億
-32.42%4.07億
-24.68%4.8億
-5.39%5.63億
負債
流動負債
短期借款
-0.13%6,790.91萬
-12.94%6,791.02萬
-12.74%6,807.54萬
-12.83%6,800.83萬
-12.84%6,799.61萬
-32.50%7,800.63萬
-22.04%7,801.69萬
-13.38%7,801.71萬
-13.38%7,801.62萬
30.36%1.16億
應付票據及應付帳款
-18.27%7,004.93萬
-21.25%7,220.13萬
-9.41%8,083.22萬
-6.62%8,477.5萬
-26.73%8,571.19萬
-38.11%9,168.33萬
-44.64%8,923.34萬
-46.23%9,078.17萬
-28.66%1.17億
57.44%1.48億
-應付票據
----
----
----
----
----
-99.56%7.39萬
-99.16%15.91萬
----
-88.76%791.79萬
122.98%1,675.58萬
-應付帳款
-18.27%7,004.93萬
-21.19%7,220.13萬
-9.25%8,083.22萬
-6.62%8,477.5萬
-21.42%8,571.19萬
-30.28%9,160.94萬
-37.41%8,907.43萬
-37.21%9,078.17萬
16.61%1.09億
51.75%1.31億
合同負債
41.17%102.01萬
1.75%72.75萬
-28.98%72.76萬
-18.66%72.21萬
-22.07%72.26萬
-25.06%71.5萬
8.11%102.46萬
-15.01%88.78萬
-51.72%92.72萬
-63.17%95.4萬
預收款項
--17.5萬
--17.5萬
--22.02萬
--22.02萬
----
----
----
----
----
----
應付職工薪酬
-7.23%1,561.33萬
-8.01%1,715.02萬
3.15%1,746.22萬
5.70%1,950.7萬
-5.62%1,682.98萬
1.34%1,864.33萬
-8.85%1,692.84萬
-2.01%1,845.56萬
0.66%1,783.11萬
2.40%1,839.77萬
應交稅費
33.49%212.89萬
58.44%212.98萬
101.43%199.52萬
-12.06%218.89萬
-39.40%159.48萬
-44.55%134.42萬
-47.06%99.05萬
-1.16%248.9萬
66.81%263.17萬
66.32%242.42萬
其他應付款(含利息和股利)
329.35%7,949.86萬
189.03%5,394.1萬
47.09%2,746.83萬
-41.74%2,151.95萬
-48.18%1,851.62萬
-47.18%1,866.28萬
-46.18%1,867.46萬
4.15%3,693.95萬
2.19%3,573.06萬
-1.04%3,533.24萬
-應付利息
--101.62萬
--32.8萬
----
----
----
----
----
0.00%230.98萬
0.00%230.98萬
0.00%230.98萬
-應付股利
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
0.00%88.69萬
-其他應付款
--7,759.55萬
196.61%5,272.61萬
----
----
----
-44.68%1,777.6萬
----
4.56%3,374.28萬
2.41%3,253.4萬
-1.14%3,213.57萬
一年內到期的非流動負債
32.61%1,258.88萬
32.81%1,251.27萬
64.20%1,535.47萬
-5.21%956.53萬
-45.06%949.34萬
-45.05%942.17萬
-62.64%935.11萬
-59.93%1,009.14萬
1.65%1,728.03萬
0.85%1,714.45萬
其他流動負債
41.17%13.26萬
1.75%9.46萬
-28.98%9.46萬
-18.66%9.39萬
-22.07%9.39萬
-25.06%9.29萬
8.11%13.32萬
-15.01%11.54萬
-51.72%12.05萬
-63.17%12.4萬
流動負債合計
23.96%2.49億
3.78%2.27億
-0.99%2.12億
-13.11%2.07億
-25.44%2.01億
-35.35%2.19億
-37.41%2.14億
-30.49%2.38億
-17.70%2.7億
31.14%3.38億
非流動負債
預計負債
184.73%261.73萬
218.14%295.86萬
219.93%305.47萬
219.95%305.48萬
--91.92萬
--93萬
--95.48萬
--95.48萬
----
----
遞延所得稅負債
----
----
--48萬
--64.28萬
----
----
----
----
----
----
長期遞延收益
-13.09%377.17萬
-12.87%389.63萬
-12.50%402.86萬
-11.16%420.75萬
-10.85%433.97萬
614.17%447.19萬
610.57%460.41萬
606.28%473.62萬
603.46%486.78萬
-12.14%62.62萬
租賃負債
-15.79%4,727.62萬
-21.76%4,661.44萬
-18.28%4,828.52萬
-7.47%5,526.81萬
-5.83%5,614.03萬
-0.56%5,957.51萬
-5.08%5,908.87萬
-9.13%5,972.7萬
-2.08%5,961.57萬
-7.47%5,990.89萬
非流動負債合計
-12.60%5,366.52萬
-17.71%5,346.93萬
-13.61%5,584.84萬
-3.43%6,317.32萬
-4.78%6,139.92萬
7.34%6,497.7萬
2.78%6,464.76萬
-1.48%6,541.79萬
-7.14%6,448.36萬
-17.44%6,053.5萬
負債合計
15.41%3.03億
-1.14%2.8億
-3.91%2.68億
-11.02%2.7億
-21.45%2.62億
-28.87%2.84億
-31.18%2.79億
-25.78%3.03億
-15.85%3.34億
20.38%3.99億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
資本公積
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
盈餘公積
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
0.00%3,359.21萬
未分配利潤
-6.28%-16.58億
-6.74%-16.49億
-7.24%-16.38億
-7.41%-16.27億
-5.86%-15.6億
-5.92%-15.45億
-5.81%-15.27億
-5.68%-15.15億
-5.81%-14.74億
-5.27%-14.58億
其他綜合收益
28.27%145.49萬
43.23%127.51萬
-7.66%131.12萬
-7.56%123萬
12.00%113.43萬
-27.68%89.03萬
1.23%141.99萬
10.36%133.05萬
2.95%101.28萬
10.57%123.09萬
歸屬母公司所有者權益合計
-588.93%-1.14億
-5,744.24%-1.06億
-685.81%-9,458.27萬
-388.12%-8,334.99萬
-123.82%-1,658.93萬
-102.13%-180.67萬
-83.85%1,614.57萬
-73.74%2,892.86萬
-53.75%6,964.76萬
-46.19%8,489.95萬
少數股東權益
-9.17%6,301.9萬
-9.43%6,429.83萬
-11.45%6,515.01萬
-12.35%6,584.44萬
-8.80%6,938.21萬
-10.75%7,099.68萬
-10.77%7,357.11萬
-10.54%7,511.81萬
-14.94%7,607.79萬
-25.14%7,954.48萬
所有者權益(或股東權益)合計
-197.12%-5,126.99萬
-159.68%-4,129.08萬
-132.81%-2,943.26萬
-116.82%-1,750.55萬
-63.77%5,279.28萬
-57.92%6,919.01萬
-50.83%8,971.68萬
-46.41%1.04億
-39.29%1.46億
-37.72%1.64億
負債和所有者權益(或股東權益)總計
-20.19%2.52億
-32.24%2.39億
-35.28%2.39億
-38.05%2.52億
-34.31%3.15億
-37.35%3.53億
-37.28%3.69億
-32.42%4.07億
-24.68%4.8億
-5.39%5.63億
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
--
--
--
廣東亨安會計師事務所(普通合夥)
--
--
--
廣東亨安會計師事務所(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 -24.82%1,097.73萬-68.46%1,420.68萬-88.34%502.72萬-90.67%721.03萬-73.45%1,460.14萬-51.28%4,504.25萬-53.97%4,313.03萬-48.27%7,726.53萬-70.14%5,498.8萬-56.30%9,245.93萬
應收票據及應收賬款 -71.12%1,134.78萬-78.88%904.59萬-79.14%1,102.9萬-59.13%1,602.2萬-71.81%3,928.63萬-77.55%4,283.63萬-69.81%5,287.25萬-69.70%3,920.57萬18.31%1.39億142.77%1.91億
-應收票據 -75.08%58.65萬-96.87%18.13萬-99.44%5.61萬-78.00%85.32萬-66.27%235.36萬-85.88%579.66萬-72.17%997.05萬-85.05%387.78萬-81.18%697.74萬6.51%4,104.25萬
-應收賬款 -70.86%1,076.13萬-76.07%886.46萬-74.42%1,097.29萬-57.06%1,516.88萬-72.10%3,693.27萬-75.26%3,703.98萬-69.20%4,290.2萬-65.85%3,532.79萬64.00%1.32億273.89%1.5億
其他應收款(含利息和股利) 95.66%1,161.69萬20.40%1,002.86萬-2.87%709.65萬18.61%696.1萬54.57%593.72萬387.96%832.95萬386.99%730.64萬293.92%586.89萬116.09%384.1萬8.92%170.7萬
-其他應收款 ----20.40%1,002.86萬------------387.96%832.95萬----293.92%586.89萬----8.92%170.7萬
預付款項 -6.85%1,278.33萬-91.64%86.22萬-92.88%74.6萬-93.02%73.52萬30.40%1,372.4萬779.04%1,030.87萬1,031.74%1,048.12萬85.06%1,053.81萬26.90%1,052.45萬-93.21%117.27萬
存貨 -12.86%1,286.96萬-45.65%818.46萬-52.86%834.23萬-72.29%851.33萬-25.90%1,476.82萬-27.80%1,505.77萬-34.60%1,769.81萬38.73%3,072.38萬-61.51%1,993.06萬-25.94%2,085.43萬
一年內到期的非流動資產 6.18%502.33萬6.18%495萬5.53%484.8萬5.81%480.02萬5.81%473.1萬6.19%466.2萬6.58%459.4萬6.67%453.66萬--447.11萬--439.02萬
其他流動資產 -5.99%1,074.23萬-1.00%1,085.48萬0.49%1,090.47萬6.18%1,130.17萬2.96%1,142.62萬-13.81%1,096.42萬-31.33%1,085.18萬-39.82%1,064.39萬-3.78%1,109.81萬14.39%1,272.09萬
流動資產合計 -27.87%7,536.05萬-57.63%5,813.28萬-67.34%4,799.37萬-68.93%5,554.36萬-57.22%1.04億-57.67%1.37億-53.86%1.47億-45.83%1.79億-34.93%2.44億-6.94%3.24億
非流動資產
長期股權投資 0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬0.00%97.93萬
長期應收款 -26.17%3,608.51萬-24.43%3,673.93萬-22.81%3,844.73萬-22.97%3,924.4萬-6.25%4,887.87萬-8.78%4,861.53萬-8.29%4,981.13萬-8.09%5,094.93萬-11.09%5,213.97萬-12.48%5,329.32萬
固定資產 -----8.99%1.1億-------------10.02%1.2億-----8.28%1.25億----33.43%1.34億
在建工程 --------------------------------------35.27萬
無形資產 -10.28%1,682.94萬-10.17%1,729.72萬-10.06%1,776.49萬-9.86%1,826.16萬18.44%1,875.82萬19.57%1,925.48萬20.64%1,975.15萬21.69%2,025.99萬-6.43%1,583.71萬-6.38%1,610.33萬
長期待攤費用 -50.95%349.88萬-45.36%440.98萬-41.28%532.53萬-36.70%625.35萬-34.50%713.32萬547.35%807.05萬499.95%906.94萬577.11%987.94萬642.84%1,089.1萬-26.93%124.67萬
遞延所得稅資產 ----------66.56萬--81.39萬------------------------
使用權資產 ---------54.55%329.66萬-52.46%428.55萬-48.35%527.45萬-45.10%626.35萬-42.88%725.24萬-36.35%901.37萬421.82%1,021.12萬254.00%1,140.88萬
其他非流動資產 0.00%1,187.12萬-0.54%1,187.12萬-1.36%1,187.12萬-0.33%1,187.12萬-16.07%1,187.12萬-45.16%1,193.5萬-75.64%1,203.54萬-74.44%1,191.04萬-76.84%1,414.41萬-47.11%2,176.23萬
非流動資產合計 -16.39%1.76億-16.08%1.81億-14.04%1.91億-13.89%1.97億-10.55%2.11億-9.81%2.16億-17.68%2.22億-16.20%2.28億-9.98%2.36億-3.21%2.39億
資產總計 -20.19%2.52億-32.24%2.39億-35.28%2.39億-38.05%2.52億-34.31%3.15億-37.35%3.53億-37.28%3.69億-32.42%4.07億-24.68%4.8億-5.39%5.63億
負債
流動負債
短期借款 -0.13%6,790.91萬-12.94%6,791.02萬-12.74%6,807.54萬-12.83%6,800.83萬-12.84%6,799.61萬-32.50%7,800.63萬-22.04%7,801.69萬-13.38%7,801.71萬-13.38%7,801.62萬30.36%1.16億
應付票據及應付帳款 -18.27%7,004.93萬-21.25%7,220.13萬-9.41%8,083.22萬-6.62%8,477.5萬-26.73%8,571.19萬-38.11%9,168.33萬-44.64%8,923.34萬-46.23%9,078.17萬-28.66%1.17億57.44%1.48億
-應付票據 ---------------------99.56%7.39萬-99.16%15.91萬-----88.76%791.79萬122.98%1,675.58萬
-應付帳款 -18.27%7,004.93萬-21.19%7,220.13萬-9.25%8,083.22萬-6.62%8,477.5萬-21.42%8,571.19萬-30.28%9,160.94萬-37.41%8,907.43萬-37.21%9,078.17萬16.61%1.09億51.75%1.31億
合同負債 41.17%102.01萬1.75%72.75萬-28.98%72.76萬-18.66%72.21萬-22.07%72.26萬-25.06%71.5萬8.11%102.46萬-15.01%88.78萬-51.72%92.72萬-63.17%95.4萬
預收款項 --17.5萬--17.5萬--22.02萬--22.02萬------------------------
應付職工薪酬 -7.23%1,561.33萬-8.01%1,715.02萬3.15%1,746.22萬5.70%1,950.7萬-5.62%1,682.98萬1.34%1,864.33萬-8.85%1,692.84萬-2.01%1,845.56萬0.66%1,783.11萬2.40%1,839.77萬
應交稅費 33.49%212.89萬58.44%212.98萬101.43%199.52萬-12.06%218.89萬-39.40%159.48萬-44.55%134.42萬-47.06%99.05萬-1.16%248.9萬66.81%263.17萬66.32%242.42萬
其他應付款(含利息和股利) 329.35%7,949.86萬189.03%5,394.1萬47.09%2,746.83萬-41.74%2,151.95萬-48.18%1,851.62萬-47.18%1,866.28萬-46.18%1,867.46萬4.15%3,693.95萬2.19%3,573.06萬-1.04%3,533.24萬
-應付利息 --101.62萬--32.8萬--------------------0.00%230.98萬0.00%230.98萬0.00%230.98萬
-應付股利 0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬0.00%88.69萬
-其他應付款 --7,759.55萬196.61%5,272.61萬-------------44.68%1,777.6萬----4.56%3,374.28萬2.41%3,253.4萬-1.14%3,213.57萬
一年內到期的非流動負債 32.61%1,258.88萬32.81%1,251.27萬64.20%1,535.47萬-5.21%956.53萬-45.06%949.34萬-45.05%942.17萬-62.64%935.11萬-59.93%1,009.14萬1.65%1,728.03萬0.85%1,714.45萬
其他流動負債 41.17%13.26萬1.75%9.46萬-28.98%9.46萬-18.66%9.39萬-22.07%9.39萬-25.06%9.29萬8.11%13.32萬-15.01%11.54萬-51.72%12.05萬-63.17%12.4萬
流動負債合計 23.96%2.49億3.78%2.27億-0.99%2.12億-13.11%2.07億-25.44%2.01億-35.35%2.19億-37.41%2.14億-30.49%2.38億-17.70%2.7億31.14%3.38億
非流動負債
預計負債 184.73%261.73萬218.14%295.86萬219.93%305.47萬219.95%305.48萬--91.92萬--93萬--95.48萬--95.48萬--------
遞延所得稅負債 ----------48萬--64.28萬------------------------
長期遞延收益 -13.09%377.17萬-12.87%389.63萬-12.50%402.86萬-11.16%420.75萬-10.85%433.97萬614.17%447.19萬610.57%460.41萬606.28%473.62萬603.46%486.78萬-12.14%62.62萬
租賃負債 -15.79%4,727.62萬-21.76%4,661.44萬-18.28%4,828.52萬-7.47%5,526.81萬-5.83%5,614.03萬-0.56%5,957.51萬-5.08%5,908.87萬-9.13%5,972.7萬-2.08%5,961.57萬-7.47%5,990.89萬
非流動負債合計 -12.60%5,366.52萬-17.71%5,346.93萬-13.61%5,584.84萬-3.43%6,317.32萬-4.78%6,139.92萬7.34%6,497.7萬2.78%6,464.76萬-1.48%6,541.79萬-7.14%6,448.36萬-17.44%6,053.5萬
負債合計 15.41%3.03億-1.14%2.8億-3.91%2.68億-11.02%2.7億-21.45%2.62億-28.87%2.84億-31.18%2.79億-25.78%3.03億-15.85%3.34億20.38%3.99億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億
資本公積 0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億
盈餘公積 0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬0.00%3,359.21萬
未分配利潤 -6.28%-16.58億-6.74%-16.49億-7.24%-16.38億-7.41%-16.27億-5.86%-15.6億-5.92%-15.45億-5.81%-15.27億-5.68%-15.15億-5.81%-14.74億-5.27%-14.58億
其他綜合收益 28.27%145.49萬43.23%127.51萬-7.66%131.12萬-7.56%123萬12.00%113.43萬-27.68%89.03萬1.23%141.99萬10.36%133.05萬2.95%101.28萬10.57%123.09萬
歸屬母公司所有者權益合計 -588.93%-1.14億-5,744.24%-1.06億-685.81%-9,458.27萬-388.12%-8,334.99萬-123.82%-1,658.93萬-102.13%-180.67萬-83.85%1,614.57萬-73.74%2,892.86萬-53.75%6,964.76萬-46.19%8,489.95萬
少數股東權益 -9.17%6,301.9萬-9.43%6,429.83萬-11.45%6,515.01萬-12.35%6,584.44萬-8.80%6,938.21萬-10.75%7,099.68萬-10.77%7,357.11萬-10.54%7,511.81萬-14.94%7,607.79萬-25.14%7,954.48萬
所有者權益(或股東權益)合計 -197.12%-5,126.99萬-159.68%-4,129.08萬-132.81%-2,943.26萬-116.82%-1,750.55萬-63.77%5,279.28萬-57.92%6,919.01萬-50.83%8,971.68萬-46.41%1.04億-39.29%1.46億-37.72%1.64億
負債和所有者權益(或股東權益)總計 -20.19%2.52億-32.24%2.39億-35.28%2.39億-38.05%2.52億-34.31%3.15億-37.35%3.53億-37.28%3.69億-32.42%4.07億-24.68%4.8億-5.39%5.63億
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 ------廣東亨安會計師事務所(普通合夥)------廣東亨安會計師事務所(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。