滬深市場個股詳情

603390 通達電氣

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  • 10.90
  • +0.99+9.99%
休市中 12/13 15:00 (北京)
38.33億總市值102.83市盈率TTM

通達電氣關鍵統計數據

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
-4.21%3.41億
11.64%3.84億
4.12%3.71億
37.83%4.24億
22.12%3.56億
7.09%3.44億
32.31%3.57億
-26.87%3.08億
-14.61%2.92億
9.77%3.22億
交易性金融資產
0.00%5.91萬
0.00%5.91萬
0.00%5.91萬
0.00%5.91萬
-86.44%5.91萬
--5.91萬
--5.91萬
--5.91萬
-99.64%43.59萬
----
應收票據及應收賬款
11.57%3.53億
2.98%3.13億
20.28%3.54億
-7.97%3.26億
-7.51%3.16億
-6.31%3.04億
-17.47%2.94億
-6.24%3.54億
-8.28%3.42億
-16.68%3.24億
-應收票據
72.07%2,940.61萬
101.44%2,684.02萬
-5.14%2,180.46萬
-49.22%1,972.02萬
-80.96%1,708.97萬
-82.81%1,332.43萬
-66.79%2,298.66萬
-48.27%3,883.57萬
14.13%8,973.47萬
15.47%7,749.88萬
-應收賬款
8.11%3.24億
-1.54%2.86億
22.43%3.32億
-2.89%3.06億
18.61%2.99億
17.70%2.91億
-5.60%2.71億
4.18%3.15億
-14.26%2.52億
-23.37%2.47億
其他應收款(含利息和股利)
-7.14%711.78萬
-13.74%676.35萬
-17.70%643.92萬
220.41%1,082.56萬
53.04%766.49萬
53.68%784.04萬
31.38%782.45萬
14.89%337.87萬
43.62%500.84萬
85.03%510.16萬
-應收利息
----
----
----
----
117.56%463.38萬
117.56%463.38萬
86.48%463.38萬
----
--212.99萬
--212.99萬
-其他應收款
----
110.92%676.35萬
----
----
----
7.91%320.67萬
----
14.89%337.87萬
----
7.78%297.17萬
合同資產
52.06%3,336.8萬
47.19%3,437.02萬
56.24%3,629.31萬
78.90%3,574.9萬
4.88%2,194.43萬
22.82%2,335.15萬
15.55%2,322.93萬
-9.48%1,998.22萬
17.63%2,092.25萬
98.72%1,901.31萬
預付款項
35.72%829.31萬
-18.44%659.97萬
80.24%674.45萬
10.83%602.67萬
0.97%611.03萬
-1.01%809.15萬
-38.91%374.2萬
-47.03%543.79萬
-36.37%605.14萬
-26.75%817.45萬
存貨
7.62%1.47億
1.01%1.37億
-11.63%1.34億
-29.27%1.21億
-29.99%1.37億
-31.81%1.35億
-21.42%1.51億
-4.18%1.71億
-11.93%1.96億
-1.61%1.98億
應收款項融資
-22.49%5,921.65萬
-39.40%6,181.1萬
-53.90%4,934.88萬
-44.37%5,380.25萬
-0.01%7,639.95萬
38.50%1.02億
-23.64%1.07億
-24.38%9,672.16萬
-36.56%7,640.66萬
-34.95%7,364.52萬
其他流動資產
-50.70%528.32萬
-27.72%758.86萬
-13.90%1,029.98萬
-37.20%664.06萬
-11.28%1,071.69萬
-15.87%1,049.87萬
-5.51%1,196.3萬
156.61%1,057.5萬
-33.03%1,207.98萬
-32.71%1,247.91萬
流動資產合計
2.41%9.55億
1.69%9.51億
1.27%9.69億
1.56%9.84億
-1.88%9.32億
-2.84%9.35億
-4.75%9.57億
-15.32%9.69億
-22.54%9.5億
-23.74%9.63億
非流動資產
其他權益工具投資
73.82%2,057.14萬
73.97%2,065.08萬
73.58%2,076.13萬
-1.06%1,179.73萬
--1,183.5萬
--1,187.04萬
--1,196.09萬
--1,192.39萬
----
----
其他非流動金融資產
----
----
----
----
----
----
----
----
96.73%2,020.89萬
99.69%2,051.29萬
投資性房地產
-15.08%1.54億
-5.50%1.56億
11.30%1.59億
42.01%1.62億
95.10%1.81億
97.80%1.65億
105.11%1.43億
70.42%1.14億
66.08%9,269.43萬
53.07%8,360.34萬
長期股權投資
6.79%6,391.02萬
7.19%6,471.57萬
1.64%6,385.68萬
-1.87%6,216.46萬
-19.58%5,984.69萬
-19.51%6,037.42萬
-14.41%6,282.71萬
-16.87%6,335.11萬
32.66%7,441.64萬
34.01%7,501.27萬
固定資產
----
-5.95%4.91億
----
----
----
-14.36%5.22億
----
-6.01%5.86億
----
31.87%6.09億
在建工程
----
----
----
----
----
----
----
----
----
-77.90%2,292.82萬
無形資產
10.22%5,721.81萬
5.17%5,765.17萬
0.03%5,808.53萬
-4.74%5,851.89萬
-21.98%5,191.39萬
-18.37%5,481.97萬
-15.53%5,806.88萬
-11.68%6,143.39萬
-21.20%6,653.88萬
-21.15%6,715.52萬
遞延所得稅資產
-7.41%3,071.82萬
-6.83%3,091.91萬
-4.61%3,167.73萬
-2.30%3,252.36萬
-3.15%3,317.63萬
-1.05%3,318.74萬
-10.56%3,320.78萬
0.25%3,329.06萬
17.41%3,425.69萬
21.67%3,354.05萬
使用權資產
-87.62%10.06萬
-81.90%22.26萬
-78.10%39.71萬
-76.16%57.17萬
-72.75%81.27萬
-65.53%122.94萬
-56.31%181.38萬
-49.36%239.81萬
-43.94%298.25萬
-2.97%356.69萬
其他非流動資產
-25.54%604.82萬
-3.57%667.57萬
-64.60%508.12萬
-58.19%516.97萬
-23.55%812.22萬
-36.68%692.31萬
84.71%1,435.47萬
18.72%1,236.54萬
19.45%1,062.41萬
-34.03%1,093.43萬
非流動資產合計
-3.63%8.14億
-3.24%8.28億
-3.65%8.37億
-5.06%8.4億
-7.40%8.45億
-7.66%8.55億
-6.77%8.69億
-3.74%8.85億
8.18%9.12億
12.76%9.26億
資產總計
-0.46%17.69億
-0.66%17.79億
-1.08%18.06億
-1.60%18.24億
-4.58%17.77億
-5.20%17.91億
-5.72%18.25億
-10.16%18.53億
-10.03%18.63億
-9.35%18.89億
負債
流動負債
短期借款
----
-60.04%1,991.68萬
-74.52%1,991.85萬
-65.76%1,991.85萬
-31.35%3,992.91萬
-29.59%4,983.65萬
20.64%7,818.65萬
-20.55%5,816.76萬
-41.30%5,816.23萬
-31.53%7,077.62萬
應付票據及應付帳款
14.67%1.46億
3.00%1.3億
5.67%1.37億
-7.45%1.53億
-14.89%1.27億
-17.55%1.26億
-28.71%1.3億
-39.28%1.65億
-34.34%1.49億
-36.07%1.53億
-應付票據
----
----
-13.06%998.08萬
76.72%2,882.61萬
-14.22%2,429.9萬
-27.11%1,747.6萬
-57.86%1,147.96萬
-75.77%1,631.16萬
-58.80%2,832.67萬
-51.02%2,397.65萬
-應付帳款
41.80%1.46億
19.54%1.3億
7.48%1.27億
-16.67%1.24億
-15.05%1.03億
-15.77%1.09億
-23.59%1.19億
-27.27%1.49億
-23.73%1.21億
-32.23%1.29億
合同負債
-33.55%168.63萬
133.38%394.84萬
-81.47%210.88萬
-95.66%90.57萬
-72.79%253.75萬
-83.99%169.18萬
16.30%1,138.17萬
112.12%2,084.55萬
340.94%932.54萬
500.69%1,056.7萬
應付職工薪酬
14.89%811.66萬
25.91%837.46萬
9.57%785.65萬
12.47%2,393.5萬
-11.23%706.45萬
-6.76%665.1萬
-6.68%717萬
-15.07%2,128.13萬
-11.78%795.86萬
-16.51%713.33萬
應交稅費
13.40%782.72萬
10.24%233.82萬
-17.39%409.55萬
-50.91%220.23萬
-27.61%690.2萬
-43.31%212.1萬
88.37%495.73萬
92.54%448.61萬
239.98%953.39萬
-4.04%374.15萬
其他應付款(含利息和股利)
121.58%1,880.63萬
118.40%1,811.61萬
170.40%1,834.04萬
270.64%1,926.9萬
69.43%848.72萬
78.71%829.5萬
107.68%678.27萬
68.45%519.88萬
33.79%500.94萬
-24.21%464.17萬
-其他應付款
----
118.40%1,811.61萬
----
----
----
78.71%829.5萬
----
68.45%519.88萬
----
-24.21%464.17萬
一年內到期的非流動負債
-84.37%6.86萬
-91.21%6.78萬
-96.00%6.7萬
-96.00%6.63萬
-82.78%43.89萬
-68.95%77.16萬
-30.66%167.42萬
-30.66%165.61萬
9.91%254.91萬
53.20%248.48萬
其他流動負債
-57.25%13.7萬
66.58%23.86萬
-79.12%8.81萬
-94.03%9.74萬
108.35%32.04萬
-38.81%14.32萬
110.49%42.21萬
2,347.23%163.14萬
-33.82%15.38萬
39.81%23.41萬
流動負債合計
-5.40%1.82億
-6.50%1.83億
-21.09%1.9億
-21.25%2.19億
-20.35%1.93億
-22.53%1.96億
-11.92%2.41億
-28.23%2.78億
-30.20%2.42億
-30.77%2.53億
非流動負債
預計負債
----
----
0.00%345萬
0.00%345萬
--345萬
--345萬
--345萬
--345萬
----
----
遞延所得稅負債
-37.97%83.48萬
-37.43%95.97萬
-39.53%108.72萬
-36.66%121.47萬
-15.81%134.58萬
-4.06%153.37萬
--179.79萬
--191.78萬
--159.86萬
--159.86萬
長期遞延收益
-44.42%658.19萬
-42.69%801.03萬
67.01%959.64萬
119.38%1,017.11萬
227.50%1,184.12萬
294.45%1,397.74萬
54.40%574.58萬
18.90%463.62萬
18.72%361.57萬
354.72%354.35萬
租賃負債
-62.30%4.15萬
--5.9萬
--7.62萬
--9.33萬
--11.01萬
----
----
----
----
-56.72%77.16萬
非流動負債合計
-55.47%745.82萬
-52.38%902.9萬
29.25%1,420.98萬
49.23%1,492.9萬
221.18%1,674.71萬
220.63%1,896.11萬
103.76%1,099.37萬
80.08%1,000.4萬
-17.17%521.42萬
130.82%591.37萬
負債合計
-9.41%1.9億
-10.55%1.92億
-18.89%2.04億
-18.81%2.34億
-15.26%2.09億
-16.97%2.15億
-9.68%2.52億
-26.71%2.88億
-29.97%2.47億
-29.64%2.59億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
資本公積
-0.77%9.07億
-0.85%9.06億
-0.92%9.05億
-0.99%9.05億
0.03%9.14億
0.03%9.14億
0.03%9.14億
0.03%9.14億
0.00%9.13億
0.00%9.13億
盈餘公積
2.04%7,125.88萬
2.04%7,125.88萬
2.04%7,125.88萬
2.04%7,125.88萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
未分配利潤
3.07%2.59億
3.09%2.67億
9.60%2.82億
8.74%2.71億
-16.03%2.52億
-17.54%2.59億
-24.54%2.58億
-29.57%2.49億
-20.42%3億
-16.12%3.15億
減:庫存股
-47.55%1,048.92萬
-46.88%1,062.45萬
-46.88%1,062.45萬
-46.88%1,062.45萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
其他綜合收益
-159.84%-42.86萬
-169.43%-34.92萬
-510.79%-23.87萬
-166.54%-20.27萬
---16.5萬
---12.96萬
---3.91萬
---7.61萬
----
----
歸屬母公司所有者權益合計
0.72%15.78億
0.69%15.85億
1.71%16億
1.49%15.87億
-2.97%15.67億
-3.38%15.74億
-5.05%15.73億
-6.25%15.64億
-4.55%16.14億
-3.58%16.29億
少數股東權益
12.61%148.63萬
-1.27%167.69萬
101.62%188.95萬
119.51%221.3萬
24.85%131.98萬
57.34%169.84萬
-16.45%93.72萬
-14.51%100.81萬
-95.93%105.71萬
-95.94%107.95萬
所有者權益(或股東權益)合計
0.73%15.79億
0.69%15.87億
1.77%16.02億
1.57%15.9億
-2.95%15.68億
-3.34%15.76億
-5.05%15.74億
-6.26%15.65億
-5.93%16.16億
-5.01%16.3億
負債和所有者權益(或股東權益)總計
-0.46%17.69億
-0.66%17.79億
-1.08%18.06億
-1.60%18.24億
-4.58%17.77億
-5.20%17.91億
-5.72%18.25億
-10.16%18.53億
-10.03%18.63億
-9.35%18.89億
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 -4.21%3.41億11.64%3.84億4.12%3.71億37.83%4.24億22.12%3.56億7.09%3.44億32.31%3.57億-26.87%3.08億-14.61%2.92億9.77%3.22億
交易性金融資產 0.00%5.91萬0.00%5.91萬0.00%5.91萬0.00%5.91萬-86.44%5.91萬--5.91萬--5.91萬--5.91萬-99.64%43.59萬----
應收票據及應收賬款 11.57%3.53億2.98%3.13億20.28%3.54億-7.97%3.26億-7.51%3.16億-6.31%3.04億-17.47%2.94億-6.24%3.54億-8.28%3.42億-16.68%3.24億
-應收票據 72.07%2,940.61萬101.44%2,684.02萬-5.14%2,180.46萬-49.22%1,972.02萬-80.96%1,708.97萬-82.81%1,332.43萬-66.79%2,298.66萬-48.27%3,883.57萬14.13%8,973.47萬15.47%7,749.88萬
-應收賬款 8.11%3.24億-1.54%2.86億22.43%3.32億-2.89%3.06億18.61%2.99億17.70%2.91億-5.60%2.71億4.18%3.15億-14.26%2.52億-23.37%2.47億
其他應收款(含利息和股利) -7.14%711.78萬-13.74%676.35萬-17.70%643.92萬220.41%1,082.56萬53.04%766.49萬53.68%784.04萬31.38%782.45萬14.89%337.87萬43.62%500.84萬85.03%510.16萬
-應收利息 ----------------117.56%463.38萬117.56%463.38萬86.48%463.38萬------212.99萬--212.99萬
-其他應收款 ----110.92%676.35萬------------7.91%320.67萬----14.89%337.87萬----7.78%297.17萬
合同資產 52.06%3,336.8萬47.19%3,437.02萬56.24%3,629.31萬78.90%3,574.9萬4.88%2,194.43萬22.82%2,335.15萬15.55%2,322.93萬-9.48%1,998.22萬17.63%2,092.25萬98.72%1,901.31萬
預付款項 35.72%829.31萬-18.44%659.97萬80.24%674.45萬10.83%602.67萬0.97%611.03萬-1.01%809.15萬-38.91%374.2萬-47.03%543.79萬-36.37%605.14萬-26.75%817.45萬
存貨 7.62%1.47億1.01%1.37億-11.63%1.34億-29.27%1.21億-29.99%1.37億-31.81%1.35億-21.42%1.51億-4.18%1.71億-11.93%1.96億-1.61%1.98億
應收款項融資 -22.49%5,921.65萬-39.40%6,181.1萬-53.90%4,934.88萬-44.37%5,380.25萬-0.01%7,639.95萬38.50%1.02億-23.64%1.07億-24.38%9,672.16萬-36.56%7,640.66萬-34.95%7,364.52萬
其他流動資產 -50.70%528.32萬-27.72%758.86萬-13.90%1,029.98萬-37.20%664.06萬-11.28%1,071.69萬-15.87%1,049.87萬-5.51%1,196.3萬156.61%1,057.5萬-33.03%1,207.98萬-32.71%1,247.91萬
流動資產合計 2.41%9.55億1.69%9.51億1.27%9.69億1.56%9.84億-1.88%9.32億-2.84%9.35億-4.75%9.57億-15.32%9.69億-22.54%9.5億-23.74%9.63億
非流動資產
其他權益工具投資 73.82%2,057.14萬73.97%2,065.08萬73.58%2,076.13萬-1.06%1,179.73萬--1,183.5萬--1,187.04萬--1,196.09萬--1,192.39萬--------
其他非流動金融資產 --------------------------------96.73%2,020.89萬99.69%2,051.29萬
投資性房地產 -15.08%1.54億-5.50%1.56億11.30%1.59億42.01%1.62億95.10%1.81億97.80%1.65億105.11%1.43億70.42%1.14億66.08%9,269.43萬53.07%8,360.34萬
長期股權投資 6.79%6,391.02萬7.19%6,471.57萬1.64%6,385.68萬-1.87%6,216.46萬-19.58%5,984.69萬-19.51%6,037.42萬-14.41%6,282.71萬-16.87%6,335.11萬32.66%7,441.64萬34.01%7,501.27萬
固定資產 -----5.95%4.91億-------------14.36%5.22億-----6.01%5.86億----31.87%6.09億
在建工程 -------------------------------------77.90%2,292.82萬
無形資產 10.22%5,721.81萬5.17%5,765.17萬0.03%5,808.53萬-4.74%5,851.89萬-21.98%5,191.39萬-18.37%5,481.97萬-15.53%5,806.88萬-11.68%6,143.39萬-21.20%6,653.88萬-21.15%6,715.52萬
遞延所得稅資產 -7.41%3,071.82萬-6.83%3,091.91萬-4.61%3,167.73萬-2.30%3,252.36萬-3.15%3,317.63萬-1.05%3,318.74萬-10.56%3,320.78萬0.25%3,329.06萬17.41%3,425.69萬21.67%3,354.05萬
使用權資產 -87.62%10.06萬-81.90%22.26萬-78.10%39.71萬-76.16%57.17萬-72.75%81.27萬-65.53%122.94萬-56.31%181.38萬-49.36%239.81萬-43.94%298.25萬-2.97%356.69萬
其他非流動資產 -25.54%604.82萬-3.57%667.57萬-64.60%508.12萬-58.19%516.97萬-23.55%812.22萬-36.68%692.31萬84.71%1,435.47萬18.72%1,236.54萬19.45%1,062.41萬-34.03%1,093.43萬
非流動資產合計 -3.63%8.14億-3.24%8.28億-3.65%8.37億-5.06%8.4億-7.40%8.45億-7.66%8.55億-6.77%8.69億-3.74%8.85億8.18%9.12億12.76%9.26億
資產總計 -0.46%17.69億-0.66%17.79億-1.08%18.06億-1.60%18.24億-4.58%17.77億-5.20%17.91億-5.72%18.25億-10.16%18.53億-10.03%18.63億-9.35%18.89億
負債
流動負債
短期借款 -----60.04%1,991.68萬-74.52%1,991.85萬-65.76%1,991.85萬-31.35%3,992.91萬-29.59%4,983.65萬20.64%7,818.65萬-20.55%5,816.76萬-41.30%5,816.23萬-31.53%7,077.62萬
應付票據及應付帳款 14.67%1.46億3.00%1.3億5.67%1.37億-7.45%1.53億-14.89%1.27億-17.55%1.26億-28.71%1.3億-39.28%1.65億-34.34%1.49億-36.07%1.53億
-應付票據 ---------13.06%998.08萬76.72%2,882.61萬-14.22%2,429.9萬-27.11%1,747.6萬-57.86%1,147.96萬-75.77%1,631.16萬-58.80%2,832.67萬-51.02%2,397.65萬
-應付帳款 41.80%1.46億19.54%1.3億7.48%1.27億-16.67%1.24億-15.05%1.03億-15.77%1.09億-23.59%1.19億-27.27%1.49億-23.73%1.21億-32.23%1.29億
合同負債 -33.55%168.63萬133.38%394.84萬-81.47%210.88萬-95.66%90.57萬-72.79%253.75萬-83.99%169.18萬16.30%1,138.17萬112.12%2,084.55萬340.94%932.54萬500.69%1,056.7萬
應付職工薪酬 14.89%811.66萬25.91%837.46萬9.57%785.65萬12.47%2,393.5萬-11.23%706.45萬-6.76%665.1萬-6.68%717萬-15.07%2,128.13萬-11.78%795.86萬-16.51%713.33萬
應交稅費 13.40%782.72萬10.24%233.82萬-17.39%409.55萬-50.91%220.23萬-27.61%690.2萬-43.31%212.1萬88.37%495.73萬92.54%448.61萬239.98%953.39萬-4.04%374.15萬
其他應付款(含利息和股利) 121.58%1,880.63萬118.40%1,811.61萬170.40%1,834.04萬270.64%1,926.9萬69.43%848.72萬78.71%829.5萬107.68%678.27萬68.45%519.88萬33.79%500.94萬-24.21%464.17萬
-其他應付款 ----118.40%1,811.61萬------------78.71%829.5萬----68.45%519.88萬-----24.21%464.17萬
一年內到期的非流動負債 -84.37%6.86萬-91.21%6.78萬-96.00%6.7萬-96.00%6.63萬-82.78%43.89萬-68.95%77.16萬-30.66%167.42萬-30.66%165.61萬9.91%254.91萬53.20%248.48萬
其他流動負債 -57.25%13.7萬66.58%23.86萬-79.12%8.81萬-94.03%9.74萬108.35%32.04萬-38.81%14.32萬110.49%42.21萬2,347.23%163.14萬-33.82%15.38萬39.81%23.41萬
流動負債合計 -5.40%1.82億-6.50%1.83億-21.09%1.9億-21.25%2.19億-20.35%1.93億-22.53%1.96億-11.92%2.41億-28.23%2.78億-30.20%2.42億-30.77%2.53億
非流動負債
預計負債 --------0.00%345萬0.00%345萬--345萬--345萬--345萬--345萬--------
遞延所得稅負債 -37.97%83.48萬-37.43%95.97萬-39.53%108.72萬-36.66%121.47萬-15.81%134.58萬-4.06%153.37萬--179.79萬--191.78萬--159.86萬--159.86萬
長期遞延收益 -44.42%658.19萬-42.69%801.03萬67.01%959.64萬119.38%1,017.11萬227.50%1,184.12萬294.45%1,397.74萬54.40%574.58萬18.90%463.62萬18.72%361.57萬354.72%354.35萬
租賃負債 -62.30%4.15萬--5.9萬--7.62萬--9.33萬--11.01萬-----------------56.72%77.16萬
非流動負債合計 -55.47%745.82萬-52.38%902.9萬29.25%1,420.98萬49.23%1,492.9萬221.18%1,674.71萬220.63%1,896.11萬103.76%1,099.37萬80.08%1,000.4萬-17.17%521.42萬130.82%591.37萬
負債合計 -9.41%1.9億-10.55%1.92億-18.89%2.04億-18.81%2.34億-15.26%2.09億-16.97%2.15億-9.68%2.52億-26.71%2.88億-29.97%2.47億-29.64%2.59億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
資本公積 -0.77%9.07億-0.85%9.06億-0.92%9.05億-0.99%9.05億0.03%9.14億0.03%9.14億0.03%9.14億0.03%9.14億0.00%9.13億0.00%9.13億
盈餘公積 2.04%7,125.88萬2.04%7,125.88萬2.04%7,125.88萬2.04%7,125.88萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬
未分配利潤 3.07%2.59億3.09%2.67億9.60%2.82億8.74%2.71億-16.03%2.52億-17.54%2.59億-24.54%2.58億-29.57%2.49億-20.42%3億-16.12%3.15億
減:庫存股 -47.55%1,048.92萬-46.88%1,062.45萬-46.88%1,062.45萬-46.88%1,062.45萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬
其他綜合收益 -159.84%-42.86萬-169.43%-34.92萬-510.79%-23.87萬-166.54%-20.27萬---16.5萬---12.96萬---3.91萬---7.61萬--------
歸屬母公司所有者權益合計 0.72%15.78億0.69%15.85億1.71%16億1.49%15.87億-2.97%15.67億-3.38%15.74億-5.05%15.73億-6.25%15.64億-4.55%16.14億-3.58%16.29億
少數股東權益 12.61%148.63萬-1.27%167.69萬101.62%188.95萬119.51%221.3萬24.85%131.98萬57.34%169.84萬-16.45%93.72萬-14.51%100.81萬-95.93%105.71萬-95.94%107.95萬
所有者權益(或股東權益)合計 0.73%15.79億0.69%15.87億1.77%16.02億1.57%15.9億-2.95%15.68億-3.34%15.76億-5.05%15.74億-6.26%15.65億-5.93%16.16億-5.01%16.3億
負債和所有者權益(或股東權益)總計 -0.46%17.69億-0.66%17.79億-1.08%18.06億-1.60%18.24億-4.58%17.77億-5.20%17.91億-5.72%18.25億-10.16%18.53億-10.03%18.63億-9.35%18.89億
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。