滬深市場個股詳情

603123 翠微股份

添加自選
  • 10.66
  • +0.97+10.01%
未開盤 11/12 15:00 (北京)
85.15億總市值-13684市盈率TTM

翠微股份關鍵統計數據

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
-4.15%18.41億
1.91%16.76億
-14.75%17.06億
-10.06%18.76億
-10.14%19.2億
-22.13%16.45億
-6.84%20.02億
-11.43%20.86億
7.05%21.37億
9.87%21.12億
交易性金融資產
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----
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-4.83%1.4億
-59.90%1.39億
-19.11%1.42億
-21.47%1.41億
應收票據及應收賬款
-10.07%6,171.63萬
-1.11%5,845.33萬
-23.59%5,322.98萬
-0.38%7,039.19萬
-46.31%6,862.91萬
-42.26%5,910.74萬
-31.18%6,966.31萬
-28.83%7,065.69萬
18.58%1.28億
14.54%1.02億
-應收賬款
-10.07%6,171.63萬
-1.11%5,845.33萬
-23.59%5,322.98萬
-0.38%7,039.19萬
-46.31%6,862.91萬
-42.26%5,910.74萬
-31.18%6,966.31萬
-28.83%7,065.69萬
18.58%1.28億
14.54%1.02億
其他應收款(含利息和股利)
-76.36%3,155.05萬
-68.44%3,105.16萬
-74.49%3,178.86萬
-68.45%2,885.74萬
471.89%1.33億
540.25%9,838.04萬
589.66%1.25億
262.96%9,145.81萬
-10.83%2,333.73萬
-31.47%1,536.58萬
-其他應收款
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-68.44%3,105.16萬
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----
----
540.25%9,838.04萬
----
262.96%9,145.81萬
----
-31.47%1,536.58萬
預付款項
28.51%4,721.98萬
91.75%4,074.23萬
237.97%4,920.25萬
148.84%4,940.85萬
-49.80%3,674.53萬
17.04%2,124.75萬
-16.95%1,455.84萬
-20.36%1,985.53萬
138.11%7,319.45萬
-67.09%1,815.42萬
存貨
-28.92%9,305.03萬
-30.76%9,645.4萬
-43.27%9,716.37萬
-50.48%9,367.62萬
-56.52%1.31億
-43.47%1.39億
-32.19%1.71億
-21.99%1.89億
19.87%3.01億
-3.13%2.46億
其他流動資產
32.79%6,439.43萬
5.31%6,877.24萬
-6.46%7,096.91萬
12.10%9,381.91萬
-38.86%4,849.31萬
-30.05%6,530.28萬
-13.56%7,587.16萬
-9.88%8,369.15萬
-8.49%7,932.11萬
16.95%9,336.03萬
流動資產合計
-8.55%21.39億
-2.79%19.72億
-22.66%20.09億
-17.44%22.12億
-18.91%23.39億
-25.67%20.28億
-6.32%25.97億
-15.89%26.79億
7.83%28.84億
4.84%27.29億
非流動資產
其他權益工具投資
3.44%2,322.21萬
3.44%2,322.21萬
3.44%2,322.21萬
3.44%2,322.21萬
9.18%2,244.96萬
7.61%2,244.96萬
6.84%2,244.96萬
6.84%2,244.96萬
372.17%2,056.18萬
379.06%2,086.18萬
其他非流動金融資產
-4.28%11億
-15.53%11.02億
-12.66%11.26億
-13.04%11.24億
-2.51%11.49億
10.79%13.05億
9.33%12.9億
25.75%12.92億
18.80%11.79億
18.83%11.78億
投資性房地產
-27.81%270.86萬
-26.00%296.94萬
-24.41%323.02萬
-23.01%349.1萬
-21.76%375.19萬
-20.63%401.27萬
-19.62%427.35萬
-18.70%453.43萬
-17.87%479.51萬
-17.11%505.6萬
長期股權投資
-10.74%919.42萬
-4.93%899.12萬
-8.91%822.4萬
-47.53%797.55萬
-24.62%1,030.03萬
-22.67%945.72萬
-17.58%902.84萬
58.06%1,520.16萬
17.12%1,366.49萬
18.40%1,222.97萬
長期應收款
5.36%2,872.72萬
8.60%2,901.22萬
8.86%2,908.11萬
8.86%2,908.11萬
-33.22%2,726.69萬
-35.43%2,671.39萬
-35.43%2,671.39萬
-35.12%2,671.39萬
49.95%4,082.81萬
51.96%4,137.48萬
固定資產
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-14.46%12.94億
----
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----
-7.04%15.13億
----
-6.87%15.7億
----
-4.17%16.28億
在建工程
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2.89%1,261.15萬
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----
----
-8.22%1,225.77萬
----
-30.28%915.74萬
----
-73.92%1,335.53萬
無形資產
-4.96%2.17億
-5.26%2.19億
-5.31%2.22億
-5.30%2.25億
-5.33%2.28億
-3.32%2.31億
-3.13%2.34億
-2.99%2.38億
-1.04%2.41億
-2.82%2.39億
長期待攤費用
-27.23%1.11億
-23.92%1.26億
-21.09%1.41億
-19.87%1.55億
2.39%1.53億
7.35%1.65億
7.88%1.78億
9.07%1.93億
438.83%1.49億
390.83%1.54億
遞延所得稅資產
-18.54%1.57億
-16.96%1.53億
-11.73%1.55億
-10.56%1.57億
19.07%1.93億
25.07%1.84億
51.01%1.75億
55.99%1.75億
75.79%1.62億
75.95%1.47億
使用權資產
-0.84%8.11億
-0.11%8.48億
0.15%8.85億
-2.95%8.92億
56.86%8.17億
50.21%8.48億
45.80%8.84億
40.71%9.2億
-17.27%5.21億
-15.58%5.65億
其他非流動資產
-15.30%6.64億
-13.59%7.27億
-11.03%7.48億
-15.95%7.1億
5.05%7.84億
10.03%8.42億
26.76%8.41億
43.06%8.44億
40.20%7.46億
53.99%7.65億
非流動資產合計
-9.51%44.21億
-11.96%45.45億
-10.63%46.64億
-12.03%46.71億
4.22%48.86億
8.28%51.63億
10.42%52.18億
15.89%53.1億
6.49%46.88億
10.49%47.68億
資產總計
-9.20%65.6億
-9.38%65.17億
-14.63%66.73億
-13.84%68.83億
-4.59%72.24億
-4.07%71.91億
4.23%78.16億
2.86%79.89億
7.00%75.72億
8.36%74.97億
負債
流動負債
短期借款
359.64%4.6億
259.74%3.6億
4.16%2.5億
-2.09%2.35億
-28.61%1億
-28.58%1億
--2.4億
139.96%2.4億
-83.41%1.4億
-78.58%1.4億
應付票據及應付帳款
-32.20%2.14億
-20.34%2.59億
-40.34%2.48億
-50.00%1.93億
-12.31%3.16億
-3.46%3.25億
32.50%4.16億
4.98%3.86億
57.26%3.6億
56.33%3.36億
-應付帳款
-32.20%2.14億
-20.34%2.59億
-40.34%2.48億
-50.00%1.93億
-12.31%3.16億
-3.46%3.25億
32.50%4.16億
4.98%3.86億
57.26%3.6億
56.33%3.36億
合同負債
-2.67%1.44億
-3.76%1.42億
-1.11%1.44億
-5.15%1.43億
-6.87%1.48億
1.14%1.47億
4.49%1.46億
2.81%1.51億
15.10%1.58億
9.37%1.45億
預收款項
109.20%924.62萬
-26.19%868.72萬
-36.00%1,040.65萬
-36.77%945.92萬
-67.38%441.97萬
-75.04%1,177.03萬
125.55%1,626.11萬
34.30%1,496.07萬
-36.63%1,355.1萬
127.97%4,714.79萬
應付職工薪酬
-22.96%5,413.5萬
-34.52%4,743.51萬
-36.45%3,899.33萬
-17.88%6,786.44萬
7.25%7,026.43萬
34.20%7,244.47萬
40.96%6,135.73萬
0.62%8,264.09萬
-8.32%6,551.22萬
-6.10%5,398.42萬
應交稅費
-25.22%1,648.35萬
-58.06%334.08萬
-52.57%1,241.52萬
-74.92%580.52萬
-51.42%2,204.14萬
-66.02%796.64萬
-35.85%2,617.69萬
-20.66%2,314.85萬
45.99%4,537.1萬
22.80%2,344.56萬
其他應付款(含利息和股利)
-17.96%10.45億
6.52%8.97億
-16.50%10.13億
-18.57%11.28億
39.77%12.74億
-4.94%8.42億
43.67%12.13億
46.53%13.86億
4.96%9.11億
-4.62%8.86億
-應付股利
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103.13%5,191.79萬
-其他應付款
----
6.52%8.97億
----
----
----
0.98%8.42億
----
46.53%13.86億
----
-7.66%8.34億
一年內到期的非流動負債
-8.31%1.99億
-7.15%1.95億
-3.37%1.93億
-8.68%1.73億
-21.05%2.17億
-21.29%2.09億
-32.01%2億
-31.68%1.9億
14.84%2.75億
10.40%2.66億
其他流動負債
-24.88%6,133.16萬
-18.62%5,949.49萬
-11.12%6,263.87萬
-11.90%6,501.64萬
7.76%8,164.89萬
-6.78%7,310.82萬
-4.75%7,047.2萬
2.29%7,380.21萬
-1.98%7,577.01萬
5.93%7,842.68萬
流動負債合計
-1.33%22.03億
10.18%19.71億
-17.41%19.73億
-20.64%20.21億
9.17%22.32億
-9.52%17.89億
35.97%23.89億
25.31%25.47億
-18.87%20.45億
-15.64%19.77億
非流動負債
應付債券
0.12%9.97億
0.12%9.97億
0.12%9.97億
0.12%9.96億
0.12%9.96億
0.12%9.96億
0.11%9.95億
0.11%9.95億
--9.95億
--9.95億
長期應付職工薪酬
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0.00%255萬
0.00%255萬
預計負債
----
----
--25.19萬
--3,121.75萬
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----
----
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長期遞延收益
-60.83%270.59萬
-56.85%318.95萬
-35.41%523.42萬
-29.32%642.49萬
57.57%690.85萬
313.81%739.22萬
295.64%810.38萬
288.11%908.98萬
68.38%438.45萬
-37.93%178.63萬
租賃負債
-0.47%8.95億
0.34%9.41億
-1.03%9.62億
-2.51%9.81億
51.24%9億
50.10%9.38億
56.09%9.72億
48.46%10.06億
-12.33%5.95億
-12.89%6.25億
非流動負債合計
-0.38%18.95億
0.01%19.42億
-0.58%19.64億
0.22%20.15億
19.16%19.03億
19.54%19.41億
12.89%19.75億
11.16%20.1億
133.55%15.97億
124.63%16.24億
負債合計
-0.89%40.98億
4.89%39.12億
-9.80%39.37億
-11.44%40.36億
13.55%41.35億
3.59%37.3億
24.46%43.65億
18.65%45.58億
13.65%36.42億
17.43%36.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.00%7.99億
資本公積
0.04%20.28億
2.44%20.28億
2.44%20.28億
2.44%20.28億
2.40%20.27億
0.00%19.8億
0.00%19.8億
0.00%19.8億
0.00%19.8億
0.00%19.8億
盈餘公積
0.00%1.75億
0.00%1.75億
0.00%1.75億
0.00%1.75億
0.00%1.75億
0.00%1.75億
0.00%1.75億
0.00%1.75億
-1.10%1.75億
-1.10%1.75億
未分配利潤
-656.49%-5.27億
-182.82%-3.86億
-156.60%-2.58億
-133.89%-1.48億
-89.82%9,475.83萬
-48.05%4.66億
-54.11%4.56億
-52.94%4.36億
4.27%9.31億
2.69%8.98億
減:庫存股
1.91%4,414.32萬
--4,414.32萬
--4,414.32萬
--4,414.32萬
--4,331.71萬
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其他綜合收益
4.57%1,912.55萬
4.43%1,908.04萬
4.93%1,909.2萬
3.95%1,909.64萬
11.30%1,828.92萬
10.13%1,827.11萬
8.81%1,819.49萬
9.98%1,837萬
106,253.57%1,643.25萬
31,143.62%1,659.04萬
歸屬母公司所有者權益合計
-20.23%24.5億
-24.65%25.91億
-20.67%27.19億
-17.00%28.29億
-21.29%30.71億
-11.11%34.38億
-13.52%34.27億
-12.55%34.08億
1.37%39.01億
0.99%38.68億
少數股東權益
-36.07%1,189.37萬
-38.77%1,415.75萬
-30.56%1,634.79萬
-21.72%1,827.38萬
-35.84%1,860.36萬
-17.76%2,312.37萬
-17.02%2,354.19萬
-18.52%2,334.41萬
21.78%2,899.78萬
26.13%2,811.72萬
所有者權益(或股東權益)合計
-20.33%24.61億
-24.74%26.05億
-20.74%27.35億
-17.03%28.47億
-21.39%30.89億
-11.16%34.61億
-13.54%34.51億
-12.60%34.32億
1.49%39.3億
1.14%38.96億
負債和所有者權益(或股東權益)總計
-9.20%65.6億
-9.38%65.17億
-14.63%66.73億
-13.84%68.83億
-4.59%72.24億
-4.07%71.91億
4.23%78.16億
2.86%79.89億
7.00%75.72億
8.36%74.97億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -4.15%18.41億1.91%16.76億-14.75%17.06億-10.06%18.76億-10.14%19.2億-22.13%16.45億-6.84%20.02億-11.43%20.86億7.05%21.37億9.87%21.12億
交易性金融資產 -------------------------4.83%1.4億-59.90%1.39億-19.11%1.42億-21.47%1.41億
應收票據及應收賬款 -10.07%6,171.63萬-1.11%5,845.33萬-23.59%5,322.98萬-0.38%7,039.19萬-46.31%6,862.91萬-42.26%5,910.74萬-31.18%6,966.31萬-28.83%7,065.69萬18.58%1.28億14.54%1.02億
-應收賬款 -10.07%6,171.63萬-1.11%5,845.33萬-23.59%5,322.98萬-0.38%7,039.19萬-46.31%6,862.91萬-42.26%5,910.74萬-31.18%6,966.31萬-28.83%7,065.69萬18.58%1.28億14.54%1.02億
其他應收款(含利息和股利) -76.36%3,155.05萬-68.44%3,105.16萬-74.49%3,178.86萬-68.45%2,885.74萬471.89%1.33億540.25%9,838.04萬589.66%1.25億262.96%9,145.81萬-10.83%2,333.73萬-31.47%1,536.58萬
-其他應收款 -----68.44%3,105.16萬------------540.25%9,838.04萬----262.96%9,145.81萬-----31.47%1,536.58萬
預付款項 28.51%4,721.98萬91.75%4,074.23萬237.97%4,920.25萬148.84%4,940.85萬-49.80%3,674.53萬17.04%2,124.75萬-16.95%1,455.84萬-20.36%1,985.53萬138.11%7,319.45萬-67.09%1,815.42萬
存貨 -28.92%9,305.03萬-30.76%9,645.4萬-43.27%9,716.37萬-50.48%9,367.62萬-56.52%1.31億-43.47%1.39億-32.19%1.71億-21.99%1.89億19.87%3.01億-3.13%2.46億
其他流動資產 32.79%6,439.43萬5.31%6,877.24萬-6.46%7,096.91萬12.10%9,381.91萬-38.86%4,849.31萬-30.05%6,530.28萬-13.56%7,587.16萬-9.88%8,369.15萬-8.49%7,932.11萬16.95%9,336.03萬
流動資產合計 -8.55%21.39億-2.79%19.72億-22.66%20.09億-17.44%22.12億-18.91%23.39億-25.67%20.28億-6.32%25.97億-15.89%26.79億7.83%28.84億4.84%27.29億
非流動資產
其他權益工具投資 3.44%2,322.21萬3.44%2,322.21萬3.44%2,322.21萬3.44%2,322.21萬9.18%2,244.96萬7.61%2,244.96萬6.84%2,244.96萬6.84%2,244.96萬372.17%2,056.18萬379.06%2,086.18萬
其他非流動金融資產 -4.28%11億-15.53%11.02億-12.66%11.26億-13.04%11.24億-2.51%11.49億10.79%13.05億9.33%12.9億25.75%12.92億18.80%11.79億18.83%11.78億
投資性房地產 -27.81%270.86萬-26.00%296.94萬-24.41%323.02萬-23.01%349.1萬-21.76%375.19萬-20.63%401.27萬-19.62%427.35萬-18.70%453.43萬-17.87%479.51萬-17.11%505.6萬
長期股權投資 -10.74%919.42萬-4.93%899.12萬-8.91%822.4萬-47.53%797.55萬-24.62%1,030.03萬-22.67%945.72萬-17.58%902.84萬58.06%1,520.16萬17.12%1,366.49萬18.40%1,222.97萬
長期應收款 5.36%2,872.72萬8.60%2,901.22萬8.86%2,908.11萬8.86%2,908.11萬-33.22%2,726.69萬-35.43%2,671.39萬-35.43%2,671.39萬-35.12%2,671.39萬49.95%4,082.81萬51.96%4,137.48萬
固定資產 -----14.46%12.94億-------------7.04%15.13億-----6.87%15.7億-----4.17%16.28億
在建工程 ----2.89%1,261.15萬-------------8.22%1,225.77萬-----30.28%915.74萬-----73.92%1,335.53萬
無形資產 -4.96%2.17億-5.26%2.19億-5.31%2.22億-5.30%2.25億-5.33%2.28億-3.32%2.31億-3.13%2.34億-2.99%2.38億-1.04%2.41億-2.82%2.39億
長期待攤費用 -27.23%1.11億-23.92%1.26億-21.09%1.41億-19.87%1.55億2.39%1.53億7.35%1.65億7.88%1.78億9.07%1.93億438.83%1.49億390.83%1.54億
遞延所得稅資產 -18.54%1.57億-16.96%1.53億-11.73%1.55億-10.56%1.57億19.07%1.93億25.07%1.84億51.01%1.75億55.99%1.75億75.79%1.62億75.95%1.47億
使用權資產 -0.84%8.11億-0.11%8.48億0.15%8.85億-2.95%8.92億56.86%8.17億50.21%8.48億45.80%8.84億40.71%9.2億-17.27%5.21億-15.58%5.65億
其他非流動資產 -15.30%6.64億-13.59%7.27億-11.03%7.48億-15.95%7.1億5.05%7.84億10.03%8.42億26.76%8.41億43.06%8.44億40.20%7.46億53.99%7.65億
非流動資產合計 -9.51%44.21億-11.96%45.45億-10.63%46.64億-12.03%46.71億4.22%48.86億8.28%51.63億10.42%52.18億15.89%53.1億6.49%46.88億10.49%47.68億
資產總計 -9.20%65.6億-9.38%65.17億-14.63%66.73億-13.84%68.83億-4.59%72.24億-4.07%71.91億4.23%78.16億2.86%79.89億7.00%75.72億8.36%74.97億
負債
流動負債
短期借款 359.64%4.6億259.74%3.6億4.16%2.5億-2.09%2.35億-28.61%1億-28.58%1億--2.4億139.96%2.4億-83.41%1.4億-78.58%1.4億
應付票據及應付帳款 -32.20%2.14億-20.34%2.59億-40.34%2.48億-50.00%1.93億-12.31%3.16億-3.46%3.25億32.50%4.16億4.98%3.86億57.26%3.6億56.33%3.36億
-應付帳款 -32.20%2.14億-20.34%2.59億-40.34%2.48億-50.00%1.93億-12.31%3.16億-3.46%3.25億32.50%4.16億4.98%3.86億57.26%3.6億56.33%3.36億
合同負債 -2.67%1.44億-3.76%1.42億-1.11%1.44億-5.15%1.43億-6.87%1.48億1.14%1.47億4.49%1.46億2.81%1.51億15.10%1.58億9.37%1.45億
預收款項 109.20%924.62萬-26.19%868.72萬-36.00%1,040.65萬-36.77%945.92萬-67.38%441.97萬-75.04%1,177.03萬125.55%1,626.11萬34.30%1,496.07萬-36.63%1,355.1萬127.97%4,714.79萬
應付職工薪酬 -22.96%5,413.5萬-34.52%4,743.51萬-36.45%3,899.33萬-17.88%6,786.44萬7.25%7,026.43萬34.20%7,244.47萬40.96%6,135.73萬0.62%8,264.09萬-8.32%6,551.22萬-6.10%5,398.42萬
應交稅費 -25.22%1,648.35萬-58.06%334.08萬-52.57%1,241.52萬-74.92%580.52萬-51.42%2,204.14萬-66.02%796.64萬-35.85%2,617.69萬-20.66%2,314.85萬45.99%4,537.1萬22.80%2,344.56萬
其他應付款(含利息和股利) -17.96%10.45億6.52%8.97億-16.50%10.13億-18.57%11.28億39.77%12.74億-4.94%8.42億43.67%12.13億46.53%13.86億4.96%9.11億-4.62%8.86億
-應付股利 ------------------------------------103.13%5,191.79萬
-其他應付款 ----6.52%8.97億------------0.98%8.42億----46.53%13.86億-----7.66%8.34億
一年內到期的非流動負債 -8.31%1.99億-7.15%1.95億-3.37%1.93億-8.68%1.73億-21.05%2.17億-21.29%2.09億-32.01%2億-31.68%1.9億14.84%2.75億10.40%2.66億
其他流動負債 -24.88%6,133.16萬-18.62%5,949.49萬-11.12%6,263.87萬-11.90%6,501.64萬7.76%8,164.89萬-6.78%7,310.82萬-4.75%7,047.2萬2.29%7,380.21萬-1.98%7,577.01萬5.93%7,842.68萬
流動負債合計 -1.33%22.03億10.18%19.71億-17.41%19.73億-20.64%20.21億9.17%22.32億-9.52%17.89億35.97%23.89億25.31%25.47億-18.87%20.45億-15.64%19.77億
非流動負債
應付債券 0.12%9.97億0.12%9.97億0.12%9.97億0.12%9.96億0.12%9.96億0.12%9.96億0.11%9.95億0.11%9.95億--9.95億--9.95億
長期應付職工薪酬 --------------------------------0.00%255萬0.00%255萬
預計負債 ----------25.19萬--3,121.75萬------------------------
長期遞延收益 -60.83%270.59萬-56.85%318.95萬-35.41%523.42萬-29.32%642.49萬57.57%690.85萬313.81%739.22萬295.64%810.38萬288.11%908.98萬68.38%438.45萬-37.93%178.63萬
租賃負債 -0.47%8.95億0.34%9.41億-1.03%9.62億-2.51%9.81億51.24%9億50.10%9.38億56.09%9.72億48.46%10.06億-12.33%5.95億-12.89%6.25億
非流動負債合計 -0.38%18.95億0.01%19.42億-0.58%19.64億0.22%20.15億19.16%19.03億19.54%19.41億12.89%19.75億11.16%20.1億133.55%15.97億124.63%16.24億
負債合計 -0.89%40.98億4.89%39.12億-9.80%39.37億-11.44%40.36億13.55%41.35億3.59%37.3億24.46%43.65億18.65%45.58億13.65%36.42億17.43%36.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億0.00%7.99億
資本公積 0.04%20.28億2.44%20.28億2.44%20.28億2.44%20.28億2.40%20.27億0.00%19.8億0.00%19.8億0.00%19.8億0.00%19.8億0.00%19.8億
盈餘公積 0.00%1.75億0.00%1.75億0.00%1.75億0.00%1.75億0.00%1.75億0.00%1.75億0.00%1.75億0.00%1.75億-1.10%1.75億-1.10%1.75億
未分配利潤 -656.49%-5.27億-182.82%-3.86億-156.60%-2.58億-133.89%-1.48億-89.82%9,475.83萬-48.05%4.66億-54.11%4.56億-52.94%4.36億4.27%9.31億2.69%8.98億
減:庫存股 1.91%4,414.32萬--4,414.32萬--4,414.32萬--4,414.32萬--4,331.71萬--------------------
其他綜合收益 4.57%1,912.55萬4.43%1,908.04萬4.93%1,909.2萬3.95%1,909.64萬11.30%1,828.92萬10.13%1,827.11萬8.81%1,819.49萬9.98%1,837萬106,253.57%1,643.25萬31,143.62%1,659.04萬
歸屬母公司所有者權益合計 -20.23%24.5億-24.65%25.91億-20.67%27.19億-17.00%28.29億-21.29%30.71億-11.11%34.38億-13.52%34.27億-12.55%34.08億1.37%39.01億0.99%38.68億
少數股東權益 -36.07%1,189.37萬-38.77%1,415.75萬-30.56%1,634.79萬-21.72%1,827.38萬-35.84%1,860.36萬-17.76%2,312.37萬-17.02%2,354.19萬-18.52%2,334.41萬21.78%2,899.78萬26.13%2,811.72萬
所有者權益(或股東權益)合計 -20.33%24.61億-24.74%26.05億-20.74%27.35億-17.03%28.47億-21.39%30.89億-11.16%34.61億-13.54%34.51億-12.60%34.32億1.49%39.3億1.14%38.96億
負債和所有者權益(或股東權益)總計 -9.20%65.6億-9.38%65.17億-14.63%66.73億-13.84%68.83億-4.59%72.24億-4.07%71.91億4.23%78.16億2.86%79.89億7.00%75.72億8.36%74.97億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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