滬深市場個股詳情

601798 藍科高新

添加自選
  • 6.61
  • -0.32-4.62%
交易中 12/17 10:45 (北京)
23.43億總市值-21.74市盈率TTM

藍科高新關鍵統計數據

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
3.88%1.9億
-3.07%1.95億
19.26%2.66億
-12.01%2.47億
-23.65%1.83億
-10.11%2.02億
1.26%2.23億
26.88%2.81億
-26.54%2.39億
-32.46%2.24億
交易性金融資產
1.86%137.93萬
-24.24%109.27萬
-11.63%131.63萬
-1.90%146.12萬
-12.96%135.41萬
-12.76%144.23萬
-22.46%148.95萬
-24.44%148.95萬
-26.38%155.56萬
4.77%165.33萬
應收票據及應收賬款
-48.07%5.15億
-40.06%5.64億
-23.29%6.21億
-2.50%8.14億
11.10%9.91億
10.11%9.41億
1.72%8.1億
-4.20%8.35億
-3.94%8.92億
-6.36%8.54億
-應收票據
-85.05%3,124.05萬
-76.32%4,405.79萬
-38.69%8,953.55萬
-4.07%1.38億
60.20%2.09億
96.23%1.86億
-4.89%1.46億
-32.48%1.43億
2.53%1.3億
-15.37%9,481.17萬
-應收賬款
-38.19%4.84億
-31.13%5.2億
-19.91%5.32億
-2.17%6.76億
2.69%7.82億
-0.64%7.55億
3.30%6.64億
4.91%6.91億
-4.97%7.62億
-5.10%7.6億
其他應收款(含利息和股利)
-33.39%1,066.52萬
-53.48%1,015.75萬
113.69%5,215.84萬
-48.25%3,181.77萬
-32.44%1,601.17萬
-8.05%2,183.25萬
19.06%2,440.87萬
-19.11%6,147.95萬
-42.30%2,369.97萬
-37.71%2,374.38萬
-其他應收款
----
-53.48%1,015.75萬
----
----
----
-8.05%2,183.25萬
----
----
----
-37.71%2,374.38萬
合同資產
12.48%1.46億
38.88%1.42億
75.35%1.22億
66.46%1.15億
76.51%1.3億
36.54%1.02億
-13.51%6,954.51萬
-22.88%6,882.22萬
15.26%7,366.67萬
13.64%7,464.9萬
預付款項
73.13%7,313.86萬
22.28%5,672.78萬
-13.41%7,705.51萬
-55.87%3,112.41萬
-50.05%4,224.39萬
-42.89%4,639.34萬
-30.46%8,898.97萬
-3.70%7,052.6萬
-44.50%8,457.12萬
-38.33%8,123.96萬
存貨
-17.01%4.59億
-26.04%4.7億
-21.11%5.5億
-11.95%4.8億
11.42%5.53億
39.95%6.35億
25.94%6.97億
9.09%5.45億
-4.37%4.96億
-4.13%4.54億
其他流動資產
-89.87%28.18萬
-76.80%103.45萬
-42.78%103.45萬
-65.36%106.78萬
-79.52%278.26萬
46.76%445.93萬
-82.24%180.81萬
-73.19%308.28萬
0.28%1,358.63萬
-67.10%303.86萬
流動資產合計
-27.31%13.95億
-26.31%14.4億
-11.77%16.91億
-7.77%17.21億
5.18%19.19億
13.79%19.53億
5.82%19.16億
1.18%18.66億
-10.83%18.25億
-12.60%17.17億
非流動資產
其他非流動金融資產
1.07%6,821.02萬
1.07%6,821.02萬
1.07%6,821.02萬
1.07%6,821.02萬
2.13%6,748.81萬
2.13%6,748.81萬
2.13%6,748.81萬
2.13%6,748.81萬
--6,608.18萬
--6,608.18萬
長期股權投資
4.33%1.49億
5.42%1.51億
2.53%1.49億
1.81%1.51億
-25.45%1.43億
-26.18%1.43億
-26.53%1.45億
-25.00%1.48億
-26.36%1.92億
-24.88%1.93億
固定資產
----
-8.73%5.4億
----
----
----
-7.60%5.92億
----
-8.17%6.14億
----
-4.86%6.41億
在建工程
----
--950.47萬
----
----
----
----
----
-55.16%100.8萬
----
----
無形資產
-6.03%8,577.64萬
-5.95%8,715.01萬
-5.87%8,852.49萬
-5.80%8,990.06萬
-5.75%9,127.62萬
-5.66%9,266.04萬
-5.59%9,405.01萬
-5.52%9,543.99萬
-5.44%9,684.59萬
-5.40%9,822.03萬
遞延所得稅資產
2.02%5,755.05萬
6.11%5,743.07萬
5.98%5,744.88萬
1.18%5,761.42萬
24.22%5,641.34萬
17.17%5,412.23萬
16.25%5,420.76萬
20.97%5,694.42萬
58.16%4,541.45萬
45.86%4,619.15萬
使用權資產
-19.05%22.81萬
-18.18%24.15萬
-17.39%25.49萬
-16.67%26.83萬
-14.86%28.17萬
-14.29%29.51萬
-13.75%30.86萬
-14.29%32.2萬
--33.09萬
--34.43萬
其他非流動資產
-37.73%47.72萬
-37.73%47.72萬
-37.73%47.72萬
-49.43%47.72萬
0.00%76.63萬
17.90%76.63萬
17.90%76.63萬
45.18%94.36萬
17.90%76.63萬
0.00%65萬
非流動資產合計
-3.85%9.04億
-3.82%9.14億
-4.38%9.22億
-5.10%9.34億
-8.39%9.4億
-9.13%9.5億
-9.63%9.64億
-9.17%9.84億
-4.57%10.27億
-4.20%10.46億
資產總計
-19.60%22.99億
-18.95%23.53億
-9.30%26.12億
-6.85%26.55億
0.29%28.6億
5.11%29.04億
0.09%28.8億
-2.65%28.51億
-8.67%28.52億
-9.60%27.62億
負債
流動負債
短期借款
-46.97%2.5億
-45.33%2.85億
4.27%4.43億
6.70%4.43億
13.66%4.72億
21.43%5.21億
6.61%4.25億
4.20%4.16億
-4.55%4.15億
11.61%4.29億
應付票據及應付帳款
-51.65%2.53億
-38.47%3.23億
-20.28%3.85億
2.83%4.63億
53.29%5.23億
56.31%5.26億
23.85%4.83億
13.89%4.51億
-9.97%3.41億
8.83%3.36億
-應付票據
-67.86%3,386.76萬
-55.69%5,148.2萬
-64.06%4,557.57萬
-36.94%7,740.97萬
9.09%1.05億
22.98%1.16億
28.40%1.27億
14.02%1.23億
-15.78%9,659.91萬
-9.28%9,447.88萬
-應付帳款
-47.56%2.19億
-33.59%2.72億
-4.69%3.4億
17.72%3.86億
70.73%4.18億
69.33%4.09億
22.30%3.56億
13.85%3.28億
-7.46%2.45億
18.04%2.42億
合同負債
0.90%3.13億
-20.55%2.62億
-3.98%3億
-12.71%2.25億
9.55%3.1億
63.72%3.3億
18.76%3.13億
13.16%2.58億
-8.67%2.83億
-32.26%2.02億
應付職工薪酬
-68.66%205.45萬
-66.40%223.86萬
-58.71%248.11萬
28.55%3,912.67萬
40.31%655.53萬
38.91%666.29萬
19.88%600.92萬
-8.61%3,043.58萬
18.13%467.18萬
15.31%479.64萬
應交稅費
33.12%1,172.51萬
-44.11%711.95萬
-57.36%749.12萬
-44.65%1,495.96萬
-44.36%880.79萬
-33.88%1,273.82萬
33.41%1,756.67萬
-21.88%2,702.9萬
-3.10%1,583.1萬
-0.03%1,926.4萬
其他應付款(含利息和股利)
73.32%2,540.34萬
-63.62%1,414.66萬
114.60%3,078.86萬
-24.50%1,325.7萬
-2.06%1,465.74萬
166.93%3,888.34萬
6.16%1,434.72萬
5.49%1,755.97萬
-63.56%1,496.59萬
-76.35%1,456.66萬
-應付股利
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
0.00%19.01萬
--19.01萬
0.00%19.01萬
-其他應付款
----
-63.93%1,395.65萬
----
----
----
169.14%3,869.33萬
----
5.55%1,736.96萬
----
-76.59%1,437.65萬
一年內到期的非流動負債
40.35%9.09萬
31.49%8.52萬
-99.85%12.5萬
-99.87%11.04萬
-99.93%6.48萬
-99.93%6.48萬
3,875.38%8,616.51萬
3,860.63%8,722.04萬
68.93%8,716.63萬
70.58%8,819.09萬
其他流動負債
-43.51%6,283.92萬
19.29%6,384.98萬
5.01%8,787.4萬
-2.66%9,214.52萬
31.27%1.11億
19.33%5,352.46萬
4.59%8,368.31萬
23.57%9,466.47萬
73.96%8,474.3萬
-12.36%4,485.38萬
流動負債合計
-36.52%9.18億
-35.65%9.58億
-11.99%12.58億
-6.48%12.92億
16.01%14.47億
30.74%14.89億
22.53%14.29億
16.47%13.81億
-3.02%12.47億
-3.42%11.39億
非流動負債
長期借款
--4,000萬
--4,000萬
--4,000萬
--4,000萬
----
----
----
----
----
----
遞延所得稅負債
1.86%20.69萬
28.62%18.75萬
59.37%22.1萬
75.04%24.27萬
--20.31萬
--14.58萬
--13.87萬
--13.87萬
----
----
長期遞延收益
-24.03%2,145.99萬
-20.73%2,392.19萬
-19.99%2,413.26萬
-19.10%2,610.47萬
-11.75%2,824.64萬
-8.41%3,017.73萬
-14.29%3,016.09萬
-13.91%3,226.75萬
-19.77%3,200.66萬
-25.60%3,294.83萬
租賃負債
-24.30%15.37萬
-24.30%15.37萬
-18.42%21.85萬
-18.42%21.85萬
-24.19%20.3萬
-35.54%20.3萬
-14.97%26.78萬
-14.97%26.78萬
--26.78萬
--31.5萬
非流動負債合計
115.76%6,182.05萬
110.52%6,426.31萬
111.24%6,457.22萬
103.73%6,656.59萬
-11.22%2,865.25萬
-8.23%3,052.61萬
-74.84%3,056.75萬
-73.82%3,267.4萬
-74.57%3,227.44萬
-76.93%3,326.33萬
負債合計
-33.56%9.8億
-32.71%10.23億
-9.40%13.22億
-3.93%13.58億
15.32%14.75億
29.63%15.2億
13.34%14.59億
7.87%14.14億
-9.44%12.79億
-11.43%11.72億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
資本公積
4.30%10.4億
4.30%10.4億
0.00%9.97億
0.00%9.97億
0.00%9.97億
0.00%9.97億
0.00%9.97億
0.00%9.97億
-1.16%9.97億
-1.16%9.97億
盈餘公積
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
0.00%4,993.41萬
未分配利潤
-259.78%-1.49億
-228.85%-1.38億
-2,502.57%-1.35億
-1,238.11%-1.28億
-128.36%-4,142.45萬
-125.32%-4,197.28萬
-103.10%-519.49萬
-94.23%1,127.67萬
-47.02%1.46億
-44.30%1.66億
其他綜合收益
-37.32%57.01萬
-22.07%77.59萬
57.47%46.57萬
49.29%70.36萬
-42.08%90.95萬
640.73%99.57萬
125.87%29.58萬
144.65%47.13萬
305.66%157.01萬
116.56%13.44萬
專項儲備
-12.12%1,033.6萬
-4.65%1,119.65萬
-14.54%1,104.83萬
-9.89%1,116.05萬
-4.06%1,176.1萬
-1.90%1,174.3萬
13.35%1,292.79萬
11.81%1,238.55萬
9.89%1,225.81萬
2.59%1,197.1萬
歸屬母公司所有者權益合計
-4.84%13.06億
-3.93%13.18億
-9.35%12.78億
-9.86%12.85億
-12.08%13.73億
-13.11%13.72億
-10.75%14.09億
-11.29%14.26億
-8.12%15.61億
-8.26%15.79億
少數股東權益
8.91%1,314.23萬
7.43%1,256.79萬
9.83%1,233.79萬
8.43%1,220.02萬
8.68%1,206.68萬
8.97%1,169.85萬
5.18%1,123.39萬
5.00%1,125.12萬
4.76%1,110.3萬
2.11%1,073.52萬
所有者權益(或股東權益)合計
-4.72%13.19億
-3.83%13.31億
-9.19%12.9億
-9.72%12.97億
-11.94%13.85億
-12.96%13.84億
-10.64%14.21億
-11.18%14.37億
-8.04%15.72億
-8.20%15.9億
負債和所有者權益(或股東權益)總計
-19.60%22.99億
-18.95%23.53億
-9.30%26.12億
-6.85%26.55億
0.29%28.6億
5.11%29.04億
0.09%28.8億
-2.65%28.51億
-8.67%28.52億
-9.60%27.62億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 3.88%1.9億-3.07%1.95億19.26%2.66億-12.01%2.47億-23.65%1.83億-10.11%2.02億1.26%2.23億26.88%2.81億-26.54%2.39億-32.46%2.24億
交易性金融資產 1.86%137.93萬-24.24%109.27萬-11.63%131.63萬-1.90%146.12萬-12.96%135.41萬-12.76%144.23萬-22.46%148.95萬-24.44%148.95萬-26.38%155.56萬4.77%165.33萬
應收票據及應收賬款 -48.07%5.15億-40.06%5.64億-23.29%6.21億-2.50%8.14億11.10%9.91億10.11%9.41億1.72%8.1億-4.20%8.35億-3.94%8.92億-6.36%8.54億
-應收票據 -85.05%3,124.05萬-76.32%4,405.79萬-38.69%8,953.55萬-4.07%1.38億60.20%2.09億96.23%1.86億-4.89%1.46億-32.48%1.43億2.53%1.3億-15.37%9,481.17萬
-應收賬款 -38.19%4.84億-31.13%5.2億-19.91%5.32億-2.17%6.76億2.69%7.82億-0.64%7.55億3.30%6.64億4.91%6.91億-4.97%7.62億-5.10%7.6億
其他應收款(含利息和股利) -33.39%1,066.52萬-53.48%1,015.75萬113.69%5,215.84萬-48.25%3,181.77萬-32.44%1,601.17萬-8.05%2,183.25萬19.06%2,440.87萬-19.11%6,147.95萬-42.30%2,369.97萬-37.71%2,374.38萬
-其他應收款 -----53.48%1,015.75萬-------------8.05%2,183.25萬-------------37.71%2,374.38萬
合同資產 12.48%1.46億38.88%1.42億75.35%1.22億66.46%1.15億76.51%1.3億36.54%1.02億-13.51%6,954.51萬-22.88%6,882.22萬15.26%7,366.67萬13.64%7,464.9萬
預付款項 73.13%7,313.86萬22.28%5,672.78萬-13.41%7,705.51萬-55.87%3,112.41萬-50.05%4,224.39萬-42.89%4,639.34萬-30.46%8,898.97萬-3.70%7,052.6萬-44.50%8,457.12萬-38.33%8,123.96萬
存貨 -17.01%4.59億-26.04%4.7億-21.11%5.5億-11.95%4.8億11.42%5.53億39.95%6.35億25.94%6.97億9.09%5.45億-4.37%4.96億-4.13%4.54億
其他流動資產 -89.87%28.18萬-76.80%103.45萬-42.78%103.45萬-65.36%106.78萬-79.52%278.26萬46.76%445.93萬-82.24%180.81萬-73.19%308.28萬0.28%1,358.63萬-67.10%303.86萬
流動資產合計 -27.31%13.95億-26.31%14.4億-11.77%16.91億-7.77%17.21億5.18%19.19億13.79%19.53億5.82%19.16億1.18%18.66億-10.83%18.25億-12.60%17.17億
非流動資產
其他非流動金融資產 1.07%6,821.02萬1.07%6,821.02萬1.07%6,821.02萬1.07%6,821.02萬2.13%6,748.81萬2.13%6,748.81萬2.13%6,748.81萬2.13%6,748.81萬--6,608.18萬--6,608.18萬
長期股權投資 4.33%1.49億5.42%1.51億2.53%1.49億1.81%1.51億-25.45%1.43億-26.18%1.43億-26.53%1.45億-25.00%1.48億-26.36%1.92億-24.88%1.93億
固定資產 -----8.73%5.4億-------------7.60%5.92億-----8.17%6.14億-----4.86%6.41億
在建工程 ------950.47萬---------------------55.16%100.8萬--------
無形資產 -6.03%8,577.64萬-5.95%8,715.01萬-5.87%8,852.49萬-5.80%8,990.06萬-5.75%9,127.62萬-5.66%9,266.04萬-5.59%9,405.01萬-5.52%9,543.99萬-5.44%9,684.59萬-5.40%9,822.03萬
遞延所得稅資產 2.02%5,755.05萬6.11%5,743.07萬5.98%5,744.88萬1.18%5,761.42萬24.22%5,641.34萬17.17%5,412.23萬16.25%5,420.76萬20.97%5,694.42萬58.16%4,541.45萬45.86%4,619.15萬
使用權資產 -19.05%22.81萬-18.18%24.15萬-17.39%25.49萬-16.67%26.83萬-14.86%28.17萬-14.29%29.51萬-13.75%30.86萬-14.29%32.2萬--33.09萬--34.43萬
其他非流動資產 -37.73%47.72萬-37.73%47.72萬-37.73%47.72萬-49.43%47.72萬0.00%76.63萬17.90%76.63萬17.90%76.63萬45.18%94.36萬17.90%76.63萬0.00%65萬
非流動資產合計 -3.85%9.04億-3.82%9.14億-4.38%9.22億-5.10%9.34億-8.39%9.4億-9.13%9.5億-9.63%9.64億-9.17%9.84億-4.57%10.27億-4.20%10.46億
資產總計 -19.60%22.99億-18.95%23.53億-9.30%26.12億-6.85%26.55億0.29%28.6億5.11%29.04億0.09%28.8億-2.65%28.51億-8.67%28.52億-9.60%27.62億
負債
流動負債
短期借款 -46.97%2.5億-45.33%2.85億4.27%4.43億6.70%4.43億13.66%4.72億21.43%5.21億6.61%4.25億4.20%4.16億-4.55%4.15億11.61%4.29億
應付票據及應付帳款 -51.65%2.53億-38.47%3.23億-20.28%3.85億2.83%4.63億53.29%5.23億56.31%5.26億23.85%4.83億13.89%4.51億-9.97%3.41億8.83%3.36億
-應付票據 -67.86%3,386.76萬-55.69%5,148.2萬-64.06%4,557.57萬-36.94%7,740.97萬9.09%1.05億22.98%1.16億28.40%1.27億14.02%1.23億-15.78%9,659.91萬-9.28%9,447.88萬
-應付帳款 -47.56%2.19億-33.59%2.72億-4.69%3.4億17.72%3.86億70.73%4.18億69.33%4.09億22.30%3.56億13.85%3.28億-7.46%2.45億18.04%2.42億
合同負債 0.90%3.13億-20.55%2.62億-3.98%3億-12.71%2.25億9.55%3.1億63.72%3.3億18.76%3.13億13.16%2.58億-8.67%2.83億-32.26%2.02億
應付職工薪酬 -68.66%205.45萬-66.40%223.86萬-58.71%248.11萬28.55%3,912.67萬40.31%655.53萬38.91%666.29萬19.88%600.92萬-8.61%3,043.58萬18.13%467.18萬15.31%479.64萬
應交稅費 33.12%1,172.51萬-44.11%711.95萬-57.36%749.12萬-44.65%1,495.96萬-44.36%880.79萬-33.88%1,273.82萬33.41%1,756.67萬-21.88%2,702.9萬-3.10%1,583.1萬-0.03%1,926.4萬
其他應付款(含利息和股利) 73.32%2,540.34萬-63.62%1,414.66萬114.60%3,078.86萬-24.50%1,325.7萬-2.06%1,465.74萬166.93%3,888.34萬6.16%1,434.72萬5.49%1,755.97萬-63.56%1,496.59萬-76.35%1,456.66萬
-應付股利 0.00%19.01萬0.00%19.01萬0.00%19.01萬0.00%19.01萬0.00%19.01萬0.00%19.01萬0.00%19.01萬0.00%19.01萬--19.01萬0.00%19.01萬
-其他應付款 -----63.93%1,395.65萬------------169.14%3,869.33萬----5.55%1,736.96萬-----76.59%1,437.65萬
一年內到期的非流動負債 40.35%9.09萬31.49%8.52萬-99.85%12.5萬-99.87%11.04萬-99.93%6.48萬-99.93%6.48萬3,875.38%8,616.51萬3,860.63%8,722.04萬68.93%8,716.63萬70.58%8,819.09萬
其他流動負債 -43.51%6,283.92萬19.29%6,384.98萬5.01%8,787.4萬-2.66%9,214.52萬31.27%1.11億19.33%5,352.46萬4.59%8,368.31萬23.57%9,466.47萬73.96%8,474.3萬-12.36%4,485.38萬
流動負債合計 -36.52%9.18億-35.65%9.58億-11.99%12.58億-6.48%12.92億16.01%14.47億30.74%14.89億22.53%14.29億16.47%13.81億-3.02%12.47億-3.42%11.39億
非流動負債
長期借款 --4,000萬--4,000萬--4,000萬--4,000萬------------------------
遞延所得稅負債 1.86%20.69萬28.62%18.75萬59.37%22.1萬75.04%24.27萬--20.31萬--14.58萬--13.87萬--13.87萬--------
長期遞延收益 -24.03%2,145.99萬-20.73%2,392.19萬-19.99%2,413.26萬-19.10%2,610.47萬-11.75%2,824.64萬-8.41%3,017.73萬-14.29%3,016.09萬-13.91%3,226.75萬-19.77%3,200.66萬-25.60%3,294.83萬
租賃負債 -24.30%15.37萬-24.30%15.37萬-18.42%21.85萬-18.42%21.85萬-24.19%20.3萬-35.54%20.3萬-14.97%26.78萬-14.97%26.78萬--26.78萬--31.5萬
非流動負債合計 115.76%6,182.05萬110.52%6,426.31萬111.24%6,457.22萬103.73%6,656.59萬-11.22%2,865.25萬-8.23%3,052.61萬-74.84%3,056.75萬-73.82%3,267.4萬-74.57%3,227.44萬-76.93%3,326.33萬
負債合計 -33.56%9.8億-32.71%10.23億-9.40%13.22億-3.93%13.58億15.32%14.75億29.63%15.2億13.34%14.59億7.87%14.14億-9.44%12.79億-11.43%11.72億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億
資本公積 4.30%10.4億4.30%10.4億0.00%9.97億0.00%9.97億0.00%9.97億0.00%9.97億0.00%9.97億0.00%9.97億-1.16%9.97億-1.16%9.97億
盈餘公積 0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬0.00%4,993.41萬
未分配利潤 -259.78%-1.49億-228.85%-1.38億-2,502.57%-1.35億-1,238.11%-1.28億-128.36%-4,142.45萬-125.32%-4,197.28萬-103.10%-519.49萬-94.23%1,127.67萬-47.02%1.46億-44.30%1.66億
其他綜合收益 -37.32%57.01萬-22.07%77.59萬57.47%46.57萬49.29%70.36萬-42.08%90.95萬640.73%99.57萬125.87%29.58萬144.65%47.13萬305.66%157.01萬116.56%13.44萬
專項儲備 -12.12%1,033.6萬-4.65%1,119.65萬-14.54%1,104.83萬-9.89%1,116.05萬-4.06%1,176.1萬-1.90%1,174.3萬13.35%1,292.79萬11.81%1,238.55萬9.89%1,225.81萬2.59%1,197.1萬
歸屬母公司所有者權益合計 -4.84%13.06億-3.93%13.18億-9.35%12.78億-9.86%12.85億-12.08%13.73億-13.11%13.72億-10.75%14.09億-11.29%14.26億-8.12%15.61億-8.26%15.79億
少數股東權益 8.91%1,314.23萬7.43%1,256.79萬9.83%1,233.79萬8.43%1,220.02萬8.68%1,206.68萬8.97%1,169.85萬5.18%1,123.39萬5.00%1,125.12萬4.76%1,110.3萬2.11%1,073.52萬
所有者權益(或股東權益)合計 -4.72%13.19億-3.83%13.31億-9.19%12.9億-9.72%12.97億-11.94%13.85億-12.96%13.84億-10.64%14.21億-11.18%14.37億-8.04%15.72億-8.20%15.9億
負債和所有者權益(或股東權益)總計 -19.60%22.99億-18.95%23.53億-9.30%26.12億-6.85%26.55億0.29%28.6億5.11%29.04億0.09%28.8億-2.65%28.51億-8.67%28.52億-9.60%27.62億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。