滬深市場個股詳情

603168 莎普愛思

添加自選
  • 8.23
  • -0.20-2.37%
已收盤 11/14 15:00 (北京)
31.21億總市值-36741市盈率TTM

莎普愛思關鍵統計數據

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
-53.50%1.95億
-63.06%1.51億
-55.19%1.97億
-32.26%3.56億
132.43%4.2億
107.63%4.09億
70.25%4.4億
279.04%5.25億
19.23%1.81億
1.28%1.97億
交易性金融資產
74.25%350.03萬
-70.85%350.03萬
-70.94%350.03萬
-53.76%1,353.43萬
-89.97%200.88萬
-70.23%1,200.88萬
-39.78%1,204.33萬
-72.13%2,927.2萬
-79.97%2,003.25萬
-73.11%4,034.2萬
應收票據及應收賬款
8.21%3,806.5萬
8.34%4,055.35萬
33.58%3,504.13萬
126.82%3,518.16萬
64.44%3,517.66萬
92.14%3,743.01萬
69.36%2,623.34萬
0.38%1,551.1萬
21.98%2,139.18萬
2.68%1,948.1萬
-應收賬款
8.21%3,806.5萬
8.34%4,055.35萬
33.58%3,504.13萬
126.82%3,518.16萬
64.44%3,517.66萬
92.14%3,743.01萬
69.36%2,623.34萬
0.38%1,551.1萬
21.98%2,139.18萬
2.68%1,948.1萬
其他應收款(含利息和股利)
67.54%1,799.94萬
19.86%1,208.43萬
-61.98%1,631.49萬
-79.78%868.81萬
-76.30%1,074.35萬
-78.92%1,008.17萬
-9.90%4,290.82萬
732.06%4,295.88萬
894.73%4,532.57萬
1,932.24%4,782.71萬
-其他應收款
----
19.86%1,208.43萬
----
----
----
-78.92%1,008.17萬
----
732.06%4,295.88萬
----
1,932.24%4,782.71萬
預付款項
15.13%2,825.2萬
-40.10%3,068.97萬
-30.90%2,402.56萬
33.15%2,918.05萬
162.79%2,453.97萬
136.49%5,123.6萬
126.97%3,476.72萬
-0.60%2,191.51萬
1.87%933.83萬
115.43%2,166.53萬
存貨
-9.81%8,341.66萬
-4.91%8,628.56萬
1.69%7,881.83萬
42.68%8,432.27萬
54.84%9,249.43萬
56.14%9,074.19萬
27.26%7,751.04萬
-2.83%5,910.08萬
23.54%5,973.62萬
41.89%5,811.67萬
應收款項融資
-33.91%3,051.59萬
-62.32%1,474.93萬
27.83%957.9萬
-25.86%1,839.72萬
1.12%4,617.61萬
167.99%3,914.19萬
-9.19%749.36萬
-32.17%2,481.39萬
-13.74%4,566.56萬
-45.27%1,460.57萬
其他流動資產
42.29%383.55萬
54.66%409.01萬
9.67%766.01萬
-16.16%769.19萬
-73.40%269.55萬
-82.62%264.45萬
-36.57%698.46萬
-0.02%917.4萬
78.50%1,013.52萬
156.18%1,521.42萬
流動資產合計
-36.76%4.01億
-47.41%3.43億
-42.57%3.72億
-24.06%5.53億
61.58%6.34億
57.48%6.52億
48.26%6.48億
31.39%7.28億
-28.61%3.92億
-31.94%4.14億
非流動資產
其他非流動金融資產
-75.72%2,040萬
-1.11%8,520萬
--8,520萬
--8,520萬
--8,403.53萬
--8,615.29萬
----
----
----
----
長期股權投資
199.34%3.09億
209.36%3.1億
104.29%3.07億
116.54%1.47億
43.32%1.03億
45.08%1億
203.50%1.5億
--6,786.08萬
--7,200.98萬
--6,896.28萬
固定資產
----
14.21%4.72億
----
----
----
-0.05%4.13億
----
-5.16%4.07億
----
13.28%4.13億
在建工程
----
39.59%2.79億
----
----
----
746.37%2億
----
2,453.12%2.08億
----
2,231.18%2,363.82萬
無形資產
-2.53%1.53億
-2.43%1.54億
-2.26%1.55億
-3.45%1.55億
-3.85%1.57億
-3.79%1.58億
-3.92%1.59億
-3.36%1.6億
3.56%1.63億
4.02%1.64億
開發支出
63.03%5,159.34萬
6,706.82%4,430.85萬
--3,575.59萬
--2,679.93萬
--3,164.58萬
--65.09萬
----
----
----
----
商譽
-3.51%3.65億
-3.51%3.65億
-3.33%3.65億
11.86%3.65億
12.66%3.79億
12.66%3.79億
12.45%3.78億
-2.82%3.27億
0.00%3.36億
0.00%3.36億
長期待攤費用
-36.92%256.56萬
-37.04%282.21萬
-33.90%323.71萬
-22.88%365.22萬
-24.22%406.72萬
-25.27%448.22萬
-26.13%489.72萬
152.92%473.6萬
138.85%536.7萬
128.80%599.81萬
遞延所得稅資產
15.36%108.19萬
139.06%110.84萬
2.90%87.32萬
-10.52%73.72萬
4,957.62%93.79萬
2,400.34%46.37萬
1,114.08%84.85萬
1,078.85%82.39萬
-98.90%1.85萬
-98.90%1.85萬
使用權資產
-7.55%3,207.78萬
-6.26%3,425.07萬
-1.40%3,614.56萬
4.90%3,820.72萬
17.58%3,469.77萬
17.43%3,653.65萬
8.24%3,665.75萬
-0.48%3,642.41萬
1,671.07%2,950.89萬
1,227.44%3,111.39萬
其他非流動資產
133.09%2,766.54萬
446.38%5,430.6萬
126.50%4,381.59萬
126.47%3,891.42萬
-86.78%1,186.92萬
-88.07%993.93萬
-76.89%1,934.45萬
-67.86%1,718.27萬
-12.33%8,977.69萬
5,485.55%8,330.35萬
非流動資產合計
18.77%17.17億
29.83%18.02億
32.25%17.89億
31.66%16.18億
24.65%14.46億
23.21%13.88億
22.54%13.52億
19.13%12.29億
21.06%11.6億
29.80%11.27億
資產總計
1.84%21.18億
5.13%21.45億
8.01%21.61億
10.93%21.7億
33.98%20.8億
32.42%20.41億
29.84%20.01億
23.41%19.56億
2.95%15.53億
4.35%15.41億
負債
流動負債
短期借款
-15.51%8,947.64萬
164.98%1.06億
--1.16億
--8,598.22萬
--1.06億
--4,000萬
----
----
----
----
應付票據及應付帳款
144.56%8,887.99萬
124.96%8,478.16萬
20.69%1.13億
52.27%1.23億
22.56%3,634.29萬
55.98%3,768.67萬
257.50%9,350.94萬
211.85%8,085.39萬
11.99%2,965.38萬
-18.74%2,416.09萬
-應付票據
--570萬
----
----
----
----
----
----
----
----
----
-應付帳款
128.88%8,317.99萬
124.96%8,478.16萬
20.69%1.13億
52.27%1.23億
22.56%3,634.29萬
55.98%3,768.67萬
257.50%9,350.94萬
211.85%8,085.39萬
11.99%2,965.38萬
-18.74%2,416.09萬
合同負債
93.70%1,604.92萬
-44.39%1,775.93萬
6.34%1,909.66萬
-47.08%2,619.9萬
-67.65%828.56萬
24.76%3,193.76萬
-43.20%1,795.87萬
43.54%4,950.94萬
38.16%2,561.24萬
18.06%2,559.92萬
預收款項
----
--13.31萬
----
-21.26%18.72萬
----
----
----
--23.77萬
----
----
應付職工薪酬
-15.12%1,501.31萬
-37.89%988.15萬
9.10%1,282.62萬
28.96%2,171.92萬
-7.82%1,768.69萬
13.67%1,591.04萬
-13.83%1,175.69萬
-16.44%1,684.14萬
100.03%1,918.74萬
15.63%1,399.7萬
應交稅費
16.24%840.14萬
10.93%606.98萬
1.95%624.33萬
19.28%870.12萬
-31.32%722.75萬
-52.92%547.16萬
-50.39%612.42萬
-55.76%729.5萬
-0.53%1,052.39萬
19.28%1,162.29萬
其他應付款(含利息和股利)
34.42%6,643.04萬
19.67%7,133.13萬
-26.73%6,452.8萬
105.66%7,973.9萬
48.06%4,942萬
48.70%5,960.67萬
137.74%8,806.6萬
-55.67%3,877.27萬
-61.47%3,337.9萬
-29.18%4,008.55萬
-其他應付款
----
19.67%7,133.13萬
----
----
----
48.70%5,960.67萬
----
-55.67%3,877.27萬
----
-29.18%4,008.55萬
一年內到期的非流動負債
128.68%1,928.04萬
161.20%1,913.48萬
220.92%1,903.57萬
219.53%1,895.35萬
--843.11萬
--732.58萬
--593.16萬
--593.16萬
----
----
其他流動負債
99.91%202.29萬
-45.05%224.51萬
6.43%241.89萬
-51.32%310.32萬
-68.73%101.19萬
39.99%408.56萬
-43.42%227.27萬
45.22%637.52萬
17.98%323.64萬
5.36%291.85萬
流動負債合計
30.41%3.06億
57.07%3.17億
56.37%3.53億
78.65%3.68億
92.70%2.34億
70.65%2.02億
80.75%2.26億
5.40%2.06億
-24.57%1.22億
-14.48%1.18億
非流動負債
長期借款
247.03%9,692.62萬
247.03%9,692.55萬
--3,703萬
--3,707.25萬
--2,793萬
--2,793萬
----
----
----
----
遞延所得稅負債
----
----
----
----
--52.65萬
--3.9萬
--142.13萬
--142.13萬
----
----
長期遞延收益
1,082.94%228.66萬
--234.86萬
--241.07萬
--247.27萬
--19.33萬
----
----
----
----
----
租賃負債
-20.59%2,651.31萬
-18.00%2,834.14萬
-10.18%3,104.34萬
-0.22%3,367.95萬
3.24%3,338.57萬
0.16%3,456.07萬
-3.93%3,456.34萬
-10.26%3,375.54萬
1,333.12%3,233.72萬
1,048.04%3,450.71萬
非流動負債合計
102.67%1.26億
104.09%1.28億
95.87%7,048.4萬
108.16%7,322.47萬
91.84%6,203.55萬
81.21%6,252.97萬
0.02%3,598.47萬
-6.48%3,517.67萬
618.93%3,233.72萬
557.62%3,450.71萬
負債合計
45.53%4.31億
68.19%4.45億
61.81%4.23億
82.96%4.41億
92.52%2.96億
73.03%2.65億
62.69%2.62億
3.48%2.41億
-7.10%1.54億
6.42%1.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.83%3.76億
1.78%3.79億
1.78%3.79億
1.78%3.79億
17.50%3.79億
15.48%3.73億
15.48%3.73億
15.48%3.73億
0.00%3.23億
0.00%3.23億
資本公積
-0.39%9.08億
3.10%9.17億
3.12%9.17億
2.68%9.13億
44.55%9.12億
40.97%8.89億
40.97%8.89億
40.97%8.89億
1.72%6.31億
1.72%6.31億
盈餘公積
-0.11%1.12億
-0.11%1.12億
-0.11%1.12億
0.00%1.12億
1.53%1.12億
1.53%1.12億
1.53%1.12億
1.42%1.12億
1.08%1.11億
1.08%1.11億
未分配利潤
-23.94%3.03億
-20.82%3.11億
-2.15%3.48億
3.51%3.43億
19.07%3.98億
21.04%3.92億
12.37%3.55億
14.97%3.32億
15.31%3.35億
15.36%3.24億
減:庫存股
-47.90%1,432.62萬
--2,792萬
--2,792萬
--2,792萬
--2,750萬
----
----
----
----
----
歸屬母公司所有者權益合計
-5.02%16.85億
-4.28%16.91億
-0.07%17.28億
0.83%17.2億
26.84%17.74億
27.24%17.66億
25.29%17.29億
26.10%17.05億
4.19%13.99億
4.13%13.88億
少數股東權益
-78.96%205.21萬
-2.11%959.48萬
-2.08%964.64萬
-3.03%969.75萬
--975.17萬
--980.17萬
--985.17萬
--1,000.09萬
----
----
所有者權益(或股東權益)合計
-5.42%16.87億
-4.26%17億
-0.09%17.38億
0.81%17.29億
27.54%17.84億
27.95%17.76億
26.01%17.39億
26.84%17.15億
4.19%13.99億
4.13%13.88億
負債和所有者權益(或股東權益)總計
1.84%21.18億
5.13%21.45億
8.01%21.61億
10.93%21.7億
33.98%20.8億
32.42%20.41億
29.84%20.01億
23.41%19.56億
2.95%15.53億
4.35%15.41億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -53.50%1.95億-63.06%1.51億-55.19%1.97億-32.26%3.56億132.43%4.2億107.63%4.09億70.25%4.4億279.04%5.25億19.23%1.81億1.28%1.97億
交易性金融資產 74.25%350.03萬-70.85%350.03萬-70.94%350.03萬-53.76%1,353.43萬-89.97%200.88萬-70.23%1,200.88萬-39.78%1,204.33萬-72.13%2,927.2萬-79.97%2,003.25萬-73.11%4,034.2萬
應收票據及應收賬款 8.21%3,806.5萬8.34%4,055.35萬33.58%3,504.13萬126.82%3,518.16萬64.44%3,517.66萬92.14%3,743.01萬69.36%2,623.34萬0.38%1,551.1萬21.98%2,139.18萬2.68%1,948.1萬
-應收賬款 8.21%3,806.5萬8.34%4,055.35萬33.58%3,504.13萬126.82%3,518.16萬64.44%3,517.66萬92.14%3,743.01萬69.36%2,623.34萬0.38%1,551.1萬21.98%2,139.18萬2.68%1,948.1萬
其他應收款(含利息和股利) 67.54%1,799.94萬19.86%1,208.43萬-61.98%1,631.49萬-79.78%868.81萬-76.30%1,074.35萬-78.92%1,008.17萬-9.90%4,290.82萬732.06%4,295.88萬894.73%4,532.57萬1,932.24%4,782.71萬
-其他應收款 ----19.86%1,208.43萬-------------78.92%1,008.17萬----732.06%4,295.88萬----1,932.24%4,782.71萬
預付款項 15.13%2,825.2萬-40.10%3,068.97萬-30.90%2,402.56萬33.15%2,918.05萬162.79%2,453.97萬136.49%5,123.6萬126.97%3,476.72萬-0.60%2,191.51萬1.87%933.83萬115.43%2,166.53萬
存貨 -9.81%8,341.66萬-4.91%8,628.56萬1.69%7,881.83萬42.68%8,432.27萬54.84%9,249.43萬56.14%9,074.19萬27.26%7,751.04萬-2.83%5,910.08萬23.54%5,973.62萬41.89%5,811.67萬
應收款項融資 -33.91%3,051.59萬-62.32%1,474.93萬27.83%957.9萬-25.86%1,839.72萬1.12%4,617.61萬167.99%3,914.19萬-9.19%749.36萬-32.17%2,481.39萬-13.74%4,566.56萬-45.27%1,460.57萬
其他流動資產 42.29%383.55萬54.66%409.01萬9.67%766.01萬-16.16%769.19萬-73.40%269.55萬-82.62%264.45萬-36.57%698.46萬-0.02%917.4萬78.50%1,013.52萬156.18%1,521.42萬
流動資產合計 -36.76%4.01億-47.41%3.43億-42.57%3.72億-24.06%5.53億61.58%6.34億57.48%6.52億48.26%6.48億31.39%7.28億-28.61%3.92億-31.94%4.14億
非流動資產
其他非流動金融資產 -75.72%2,040萬-1.11%8,520萬--8,520萬--8,520萬--8,403.53萬--8,615.29萬----------------
長期股權投資 199.34%3.09億209.36%3.1億104.29%3.07億116.54%1.47億43.32%1.03億45.08%1億203.50%1.5億--6,786.08萬--7,200.98萬--6,896.28萬
固定資產 ----14.21%4.72億-------------0.05%4.13億-----5.16%4.07億----13.28%4.13億
在建工程 ----39.59%2.79億------------746.37%2億----2,453.12%2.08億----2,231.18%2,363.82萬
無形資產 -2.53%1.53億-2.43%1.54億-2.26%1.55億-3.45%1.55億-3.85%1.57億-3.79%1.58億-3.92%1.59億-3.36%1.6億3.56%1.63億4.02%1.64億
開發支出 63.03%5,159.34萬6,706.82%4,430.85萬--3,575.59萬--2,679.93萬--3,164.58萬--65.09萬----------------
商譽 -3.51%3.65億-3.51%3.65億-3.33%3.65億11.86%3.65億12.66%3.79億12.66%3.79億12.45%3.78億-2.82%3.27億0.00%3.36億0.00%3.36億
長期待攤費用 -36.92%256.56萬-37.04%282.21萬-33.90%323.71萬-22.88%365.22萬-24.22%406.72萬-25.27%448.22萬-26.13%489.72萬152.92%473.6萬138.85%536.7萬128.80%599.81萬
遞延所得稅資產 15.36%108.19萬139.06%110.84萬2.90%87.32萬-10.52%73.72萬4,957.62%93.79萬2,400.34%46.37萬1,114.08%84.85萬1,078.85%82.39萬-98.90%1.85萬-98.90%1.85萬
使用權資產 -7.55%3,207.78萬-6.26%3,425.07萬-1.40%3,614.56萬4.90%3,820.72萬17.58%3,469.77萬17.43%3,653.65萬8.24%3,665.75萬-0.48%3,642.41萬1,671.07%2,950.89萬1,227.44%3,111.39萬
其他非流動資產 133.09%2,766.54萬446.38%5,430.6萬126.50%4,381.59萬126.47%3,891.42萬-86.78%1,186.92萬-88.07%993.93萬-76.89%1,934.45萬-67.86%1,718.27萬-12.33%8,977.69萬5,485.55%8,330.35萬
非流動資產合計 18.77%17.17億29.83%18.02億32.25%17.89億31.66%16.18億24.65%14.46億23.21%13.88億22.54%13.52億19.13%12.29億21.06%11.6億29.80%11.27億
資產總計 1.84%21.18億5.13%21.45億8.01%21.61億10.93%21.7億33.98%20.8億32.42%20.41億29.84%20.01億23.41%19.56億2.95%15.53億4.35%15.41億
負債
流動負債
短期借款 -15.51%8,947.64萬164.98%1.06億--1.16億--8,598.22萬--1.06億--4,000萬----------------
應付票據及應付帳款 144.56%8,887.99萬124.96%8,478.16萬20.69%1.13億52.27%1.23億22.56%3,634.29萬55.98%3,768.67萬257.50%9,350.94萬211.85%8,085.39萬11.99%2,965.38萬-18.74%2,416.09萬
-應付票據 --570萬------------------------------------
-應付帳款 128.88%8,317.99萬124.96%8,478.16萬20.69%1.13億52.27%1.23億22.56%3,634.29萬55.98%3,768.67萬257.50%9,350.94萬211.85%8,085.39萬11.99%2,965.38萬-18.74%2,416.09萬
合同負債 93.70%1,604.92萬-44.39%1,775.93萬6.34%1,909.66萬-47.08%2,619.9萬-67.65%828.56萬24.76%3,193.76萬-43.20%1,795.87萬43.54%4,950.94萬38.16%2,561.24萬18.06%2,559.92萬
預收款項 ------13.31萬-----21.26%18.72萬--------------23.77萬--------
應付職工薪酬 -15.12%1,501.31萬-37.89%988.15萬9.10%1,282.62萬28.96%2,171.92萬-7.82%1,768.69萬13.67%1,591.04萬-13.83%1,175.69萬-16.44%1,684.14萬100.03%1,918.74萬15.63%1,399.7萬
應交稅費 16.24%840.14萬10.93%606.98萬1.95%624.33萬19.28%870.12萬-31.32%722.75萬-52.92%547.16萬-50.39%612.42萬-55.76%729.5萬-0.53%1,052.39萬19.28%1,162.29萬
其他應付款(含利息和股利) 34.42%6,643.04萬19.67%7,133.13萬-26.73%6,452.8萬105.66%7,973.9萬48.06%4,942萬48.70%5,960.67萬137.74%8,806.6萬-55.67%3,877.27萬-61.47%3,337.9萬-29.18%4,008.55萬
-其他應付款 ----19.67%7,133.13萬------------48.70%5,960.67萬-----55.67%3,877.27萬-----29.18%4,008.55萬
一年內到期的非流動負債 128.68%1,928.04萬161.20%1,913.48萬220.92%1,903.57萬219.53%1,895.35萬--843.11萬--732.58萬--593.16萬--593.16萬--------
其他流動負債 99.91%202.29萬-45.05%224.51萬6.43%241.89萬-51.32%310.32萬-68.73%101.19萬39.99%408.56萬-43.42%227.27萬45.22%637.52萬17.98%323.64萬5.36%291.85萬
流動負債合計 30.41%3.06億57.07%3.17億56.37%3.53億78.65%3.68億92.70%2.34億70.65%2.02億80.75%2.26億5.40%2.06億-24.57%1.22億-14.48%1.18億
非流動負債
長期借款 247.03%9,692.62萬247.03%9,692.55萬--3,703萬--3,707.25萬--2,793萬--2,793萬----------------
遞延所得稅負債 ------------------52.65萬--3.9萬--142.13萬--142.13萬--------
長期遞延收益 1,082.94%228.66萬--234.86萬--241.07萬--247.27萬--19.33萬--------------------
租賃負債 -20.59%2,651.31萬-18.00%2,834.14萬-10.18%3,104.34萬-0.22%3,367.95萬3.24%3,338.57萬0.16%3,456.07萬-3.93%3,456.34萬-10.26%3,375.54萬1,333.12%3,233.72萬1,048.04%3,450.71萬
非流動負債合計 102.67%1.26億104.09%1.28億95.87%7,048.4萬108.16%7,322.47萬91.84%6,203.55萬81.21%6,252.97萬0.02%3,598.47萬-6.48%3,517.67萬618.93%3,233.72萬557.62%3,450.71萬
負債合計 45.53%4.31億68.19%4.45億61.81%4.23億82.96%4.41億92.52%2.96億73.03%2.65億62.69%2.62億3.48%2.41億-7.10%1.54億6.42%1.53億
所有者權益(或股東權益)
實收資本(或股本) -0.83%3.76億1.78%3.79億1.78%3.79億1.78%3.79億17.50%3.79億15.48%3.73億15.48%3.73億15.48%3.73億0.00%3.23億0.00%3.23億
資本公積 -0.39%9.08億3.10%9.17億3.12%9.17億2.68%9.13億44.55%9.12億40.97%8.89億40.97%8.89億40.97%8.89億1.72%6.31億1.72%6.31億
盈餘公積 -0.11%1.12億-0.11%1.12億-0.11%1.12億0.00%1.12億1.53%1.12億1.53%1.12億1.53%1.12億1.42%1.12億1.08%1.11億1.08%1.11億
未分配利潤 -23.94%3.03億-20.82%3.11億-2.15%3.48億3.51%3.43億19.07%3.98億21.04%3.92億12.37%3.55億14.97%3.32億15.31%3.35億15.36%3.24億
減:庫存股 -47.90%1,432.62萬--2,792萬--2,792萬--2,792萬--2,750萬--------------------
歸屬母公司所有者權益合計 -5.02%16.85億-4.28%16.91億-0.07%17.28億0.83%17.2億26.84%17.74億27.24%17.66億25.29%17.29億26.10%17.05億4.19%13.99億4.13%13.88億
少數股東權益 -78.96%205.21萬-2.11%959.48萬-2.08%964.64萬-3.03%969.75萬--975.17萬--980.17萬--985.17萬--1,000.09萬--------
所有者權益(或股東權益)合計 -5.42%16.87億-4.26%17億-0.09%17.38億0.81%17.29億27.54%17.84億27.95%17.76億26.01%17.39億26.84%17.15億4.19%13.99億4.13%13.88億
負債和所有者權益(或股東權益)總計 1.84%21.18億5.13%21.45億8.01%21.61億10.93%21.7億33.98%20.8億32.42%20.41億29.84%20.01億23.41%19.56億2.95%15.53億4.35%15.41億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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