滬深市場個股詳情

603566 普萊柯

添加自選
  • 13.35
  • +0.43+3.33%
休市中 12/27 15:00 (北京)
46.20億總市值45.41市盈率TTM

普萊柯關鍵統計數據

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
-28.18%2.2億
35.48%3.58億
-36.35%1.98億
12.63%3.17億
-71.11%3.07億
20.38%2.64億
25.74%3.12億
66.82%2.82億
323.80%10.61億
48.98%2.19億
交易性金融資產
-34.69%3.46億
-68.74%1.59億
-21.15%4.45億
-41.05%4.08億
8,735.51%5.3億
10,040.00%5.07億
11,180.00%5.64億
821.82%6.91億
-92.94%600萬
-96.67%500萬
應收票據及應收賬款
-9.55%3.95億
-23.54%3.96億
-9.81%4.3億
-10.61%4.39億
2.99%4.36億
39.60%5.18億
38.60%4.77億
66.69%4.91億
46.70%4.24億
15.27%3.71億
-應收票據
-97.53%29.32萬
-99.66%24.32萬
----
----
69.92%1,187.89萬
2,550.22%7,150.89萬
382.98%1,301.29萬
235.09%888.97萬
-54.21%699.09萬
-1.90%269.82萬
-應收賬款
-7.09%3.94億
-11.35%3.96億
-7.28%4.3億
-8.96%4.39億
1.87%4.24億
21.21%4.46億
35.88%4.64億
65.16%4.82億
52.34%4.17億
15.42%3.68億
其他應收款(含利息和股利)
14.93%744.46萬
51.56%963.38萬
11.21%641.93萬
20.85%618.64萬
18.32%647.74萬
9.43%635.66萬
11.69%577.2萬
17.84%511.92萬
-6.34%547.44萬
2.24%580.88萬
-其他應收款
----
51.56%963.38萬
----
----
----
9.43%635.66萬
----
17.84%511.92萬
----
2.24%580.88萬
預付款項
57.07%982.37萬
-28.83%461.01萬
-34.03%679.33萬
-31.26%422.21萬
-30.66%625.43萬
-35.13%647.77萬
24.40%1,029.7萬
8.68%614.22萬
-28.05%902.04萬
-24.18%998.57萬
存貨
1.09%1.74億
3.20%1.95億
-6.29%1.87億
-4.12%1.84億
-9.02%1.72億
-5.64%1.89億
4.16%2億
12.29%1.92億
-6.69%1.89億
-1.75%2億
應收款項融資
53.84%4,927.49萬
860.37%6,258.61萬
268.74%2,185.58萬
351.16%2,595.93萬
585.83%3,203.03萬
34.41%651.69萬
19.05%592.72萬
-43.83%575.39萬
277.43%467.03萬
-20.57%484.85萬
其他流動資產
-70.72%534.57萬
-56.26%744.53萬
14.54%1,574.57萬
136.31%2,617.71萬
208.54%1,825.64萬
565.74%1,702.12萬
214.06%1,374.72萬
146.02%1,107.74萬
5.37%591.69萬
-45.75%255.67萬
流動資產合計
-19.97%12.07億
-21.32%11.91億
-17.44%13.11億
-16.26%14.09億
-11.55%15.08億
84.97%15.14億
95.71%15.88億
129.49%16.83億
100.07%17.05億
-3.96%8.19億
非流動資產
其他非流動金融資產
3.64%1.1億
-10.01%1.11億
-23.47%1.13億
-21.97%1.16億
-30.92%1.06億
-20.23%1.23億
-11.03%1.48億
-28.51%1.49億
-20.48%1.54億
-17.64%1.54億
投資性房地產
-5.45%2,350.07萬
-12.07%2,230.08萬
-7.99%2,382.01萬
-7.96%2,431.4萬
0.09%2,485.58萬
0.22%2,536.12萬
0.70%2,588.84萬
0.91%2,641.55萬
-6.81%2,483.28萬
-6.68%2,530.61萬
長期股權投資
5.84%2.19億
6.28%2.21億
-4.90%1.99億
-4.10%2億
7.10%2.07億
17.82%2.08億
15.99%2.09億
13.03%2.08億
5.87%1.93億
-3.52%1.76億
固定資產
----
77.81%12.05億
----
----
----
22.59%6.78億
----
43.29%6.38億
----
35.71%5.53億
在建工程
----
-94.68%1,984.81萬
----
----
----
60.48%3.73億
----
50.27%3.09億
----
205.70%2.32億
無形資產
-2.35%2.72億
-1.43%2.76億
-1.10%2.8億
-1.09%2.83億
3.91%2.79億
3.19%2.8億
3.51%2.83億
3.76%2.86億
22.40%2.68億
22.23%2.71億
商譽
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
0.00%1,781.22萬
長期待攤費用
-37.72%72.24萬
--86.43萬
--100.62萬
-25.77%114.81萬
24.85%116萬
----
----
--154.67萬
-18.16%92.91萬
----
遞延所得稅資產
-48.29%749.61萬
-51.26%742.19萬
-67.67%811.26萬
-68.91%782.33萬
81.25%1,449.58萬
109.66%1,522.87萬
235.69%2,509.07萬
325.83%2,516.28萬
51.99%799.77萬
29.90%726.37萬
使用權資產
-30.97%235.54萬
120.60%239.49萬
116.37%243.44萬
-27.25%247.39萬
249.16%341.2萬
6.78%108.56萬
6.52%112.51萬
210.34%340.06萬
--97.72萬
--101.67萬
其他非流動資產
-69.96%2,994.18萬
-68.52%2,998.66萬
-66.07%2,941.69萬
-43.10%2,753.9萬
78.31%9,967.81萬
143.70%9,525.18萬
2.67%8,669.09萬
-25.90%4,840.16萬
-49.68%5,590.3萬
-52.23%3,908.61萬
非流動資產合計
2.48%18.84億
5.35%19.13億
5.52%18.94億
8.20%18.53億
18.07%18.38億
22.92%18.16億
25.30%17.95億
19.34%17.12億
22.82%15.57億
22.23%14.77億
資產總計
-7.64%30.91億
-6.78%31.04億
-5.26%32.05億
-3.93%32.62億
2.59%33.47億
45.04%33.3億
50.76%33.83億
56.60%33.96億
53.88%32.62億
11.40%22.96億
負債
流動負債
短期借款
----
----
----
----
73.04%1,211.31萬
34.16%4,963.79萬
----
--700.75萬
--700萬
--3,700萬
應付票據及應付帳款
-10.40%1.22億
15.98%1.36億
1.44%1.37億
-15.10%1.45億
-11.54%1.36億
-2.45%1.17億
101.45%1.35億
248.75%1.71億
254.06%1.54億
102.03%1.2億
-應付票據
-37.39%2,086.18萬
-6.14%3,184.63萬
15.56%3,856.4萬
-27.04%3,507.92萬
-48.22%3,331.84萬
-0.60%3,393.03萬
--3,337.09萬
--4,808.27萬
--6,434.24萬
--3,413.63萬
-應付帳款
-1.67%1.01億
25.01%1.04億
-3.19%9,852.68萬
-10.41%1.1億
14.76%1.03億
-3.18%8,308.43萬
51.71%1.02億
150.52%1.23億
106.18%8,971.61萬
44.53%8,581.44萬
合同負債
96.29%2,111.89萬
50.90%2,157.42萬
13.41%1,775.5萬
88.95%2,373.09萬
32.74%1,075.89萬
19.97%1,429.73萬
53.49%1,565.54萬
-17.13%1,255.92萬
-60.27%810.55萬
-42.88%1,191.76萬
應付職工薪酬
14.04%3,035.72萬
17.65%3,014.74萬
13.75%2,887.62萬
3.89%6,040萬
13.01%2,662.09萬
14.64%2,562.43萬
13.84%2,538.53萬
13.31%5,813.69萬
24.75%2,355.67萬
18.62%2,235.19萬
應交稅費
-12.33%940.71萬
30.76%923.22萬
-53.60%997.03萬
-52.57%1,341.21萬
-52.53%1,073.01萬
-68.20%706.03萬
18.11%2,148.74萬
81.62%2,827.59萬
171.10%2,260.53萬
94.78%2,220.11萬
其他應付款(含利息和股利)
-39.13%2.27億
-14.31%2.43億
-14.31%2.41億
-5.08%2.64億
42.15%3.73億
18.49%2.84億
27.07%2.82億
29.92%2.78億
21.10%2.62億
16.31%2.39億
-應付利息
----
----
----
----
----
----
----
----
--6,805.56
--3.67萬
-應付股利
----
----
----
----
--1.04億
----
----
----
----
----
-其他應付款
----
-14.31%2.43億
----
----
----
18.51%2.84億
----
29.92%2.78億
----
16.30%2.39億
一年內到期的非流動負債
22.67%99.74萬
5,263.95%99.74萬
5,263.95%99.74萬
22.67%99.74萬
--81.31萬
--1.86萬
--1.86萬
--81.31萬
----
----
其他流動負債
-20.44%34.05萬
-41.17%32.31萬
-67.23%30.35萬
7.47%66.14萬
-0.45%42.8萬
-7.86%54.92萬
107.21%92.63萬
-1.02%61.54萬
-44.47%42.99萬
-33.55%59.6萬
流動負債合計
-27.93%4.11億
-11.41%4.41億
-9.15%4.36億
-8.65%5.08億
19.36%5.71億
9.80%4.98億
27.43%4.8億
60.92%5.56億
54.95%4.78億
42.95%4.53億
非流動負債
遞延所得稅負債
-66.19%692.91萬
-69.32%655.13萬
-70.63%723.71萬
-69.76%764.7萬
39.26%2,049.5萬
43.89%2,135.49萬
61.66%2,464.08萬
65.64%2,529.18萬
27.85%1,471.69萬
33.79%1,484.12萬
長期遞延收益
79.79%3,227.1萬
82.35%2,876.3萬
95.17%2,710.44萬
161.47%2,160.31萬
34.34%1,794.94萬
58.31%1,577.37萬
0.03%1,388.78萬
18.58%826.21萬
-21.76%1,336.11萬
-40.78%996.4萬
租賃負債
-43.50%105.5萬
392.58%105.5萬
392.58%105.5萬
-43.50%105.5萬
--186.72萬
--21.42萬
--21.42萬
--186.72萬
----
----
非流動負債合計
-0.14%4,025.51萬
-2.61%3,636.93萬
-8.64%3,539.65萬
-14.44%3,030.52萬
43.57%4,031.16萬
50.54%3,734.28萬
33.02%3,874.28萬
59.29%3,542.11萬
-1.78%2,807.79萬
-11.15%2,480.52萬
負債合計
-26.09%4.52億
-10.80%4.77億
-9.11%4.72億
-9.00%5.38億
20.71%6.11億
11.92%5.35億
27.83%5.19億
60.82%5.92億
50.14%5.06億
38.57%4.78億
所有者權益(或股東權益)
實收資本(或股本)
-1.94%3.46億
-1.94%3.46億
-1.94%3.46億
0.00%3.53億
0.00%3.53億
9.77%3.53億
9.77%3.53億
9.77%3.53億
9.77%3.53億
0.00%3.21億
資本公積
-9.55%11.97億
-9.91%11.97億
-9.91%11.97億
-1.64%13.24億
-0.32%13.23億
180.77%13.29億
180.77%13.29億
184.39%13.46億
182.94%13.28億
0.85%4.73億
盈餘公積
4.97%1.81億
4.97%1.81億
4.97%1.81億
4.97%1.81億
7.94%1.72億
7.94%1.72億
7.94%1.72億
7.94%1.72億
18.03%1.59億
18.03%1.59億
未分配利潤
-4.38%9.76億
-12.18%9.44億
-9.51%10.35億
-5.53%10.08億
-2.75%10.21億
7.78%10.75億
12.43%11.44億
8.87%10.67億
5.96%10.5億
7.96%9.97億
減:庫存股
-54.82%6,033.96萬
-69.61%4,058.41萬
-80.97%2,541.29萬
5.72%1.41億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
歸屬母公司所有者權益合計
-3.52%26.4億
-6.01%26.27億
-4.56%27.33億
-2.86%27.24億
-0.74%27.36億
53.75%27.95億
55.82%28.64億
55.74%28.04億
54.59%27.56億
5.94%18.18億
所有者權益(或股東權益)合計
-3.52%26.4億
-6.01%26.27億
-4.56%27.33億
-2.86%27.24億
-0.74%27.36億
53.75%27.95億
55.82%28.64億
55.74%28.04億
54.59%27.56億
5.94%18.18億
負債和所有者權益(或股東權益)總計
-7.64%30.91億
-6.78%31.04億
-5.26%32.05億
-3.93%32.62億
2.59%33.47億
45.04%33.3億
50.76%33.83億
56.60%33.96億
53.88%32.62億
11.40%22.96億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -28.18%2.2億35.48%3.58億-36.35%1.98億12.63%3.17億-71.11%3.07億20.38%2.64億25.74%3.12億66.82%2.82億323.80%10.61億48.98%2.19億
交易性金融資產 -34.69%3.46億-68.74%1.59億-21.15%4.45億-41.05%4.08億8,735.51%5.3億10,040.00%5.07億11,180.00%5.64億821.82%6.91億-92.94%600萬-96.67%500萬
應收票據及應收賬款 -9.55%3.95億-23.54%3.96億-9.81%4.3億-10.61%4.39億2.99%4.36億39.60%5.18億38.60%4.77億66.69%4.91億46.70%4.24億15.27%3.71億
-應收票據 -97.53%29.32萬-99.66%24.32萬--------69.92%1,187.89萬2,550.22%7,150.89萬382.98%1,301.29萬235.09%888.97萬-54.21%699.09萬-1.90%269.82萬
-應收賬款 -7.09%3.94億-11.35%3.96億-7.28%4.3億-8.96%4.39億1.87%4.24億21.21%4.46億35.88%4.64億65.16%4.82億52.34%4.17億15.42%3.68億
其他應收款(含利息和股利) 14.93%744.46萬51.56%963.38萬11.21%641.93萬20.85%618.64萬18.32%647.74萬9.43%635.66萬11.69%577.2萬17.84%511.92萬-6.34%547.44萬2.24%580.88萬
-其他應收款 ----51.56%963.38萬------------9.43%635.66萬----17.84%511.92萬----2.24%580.88萬
預付款項 57.07%982.37萬-28.83%461.01萬-34.03%679.33萬-31.26%422.21萬-30.66%625.43萬-35.13%647.77萬24.40%1,029.7萬8.68%614.22萬-28.05%902.04萬-24.18%998.57萬
存貨 1.09%1.74億3.20%1.95億-6.29%1.87億-4.12%1.84億-9.02%1.72億-5.64%1.89億4.16%2億12.29%1.92億-6.69%1.89億-1.75%2億
應收款項融資 53.84%4,927.49萬860.37%6,258.61萬268.74%2,185.58萬351.16%2,595.93萬585.83%3,203.03萬34.41%651.69萬19.05%592.72萬-43.83%575.39萬277.43%467.03萬-20.57%484.85萬
其他流動資產 -70.72%534.57萬-56.26%744.53萬14.54%1,574.57萬136.31%2,617.71萬208.54%1,825.64萬565.74%1,702.12萬214.06%1,374.72萬146.02%1,107.74萬5.37%591.69萬-45.75%255.67萬
流動資產合計 -19.97%12.07億-21.32%11.91億-17.44%13.11億-16.26%14.09億-11.55%15.08億84.97%15.14億95.71%15.88億129.49%16.83億100.07%17.05億-3.96%8.19億
非流動資產
其他非流動金融資產 3.64%1.1億-10.01%1.11億-23.47%1.13億-21.97%1.16億-30.92%1.06億-20.23%1.23億-11.03%1.48億-28.51%1.49億-20.48%1.54億-17.64%1.54億
投資性房地產 -5.45%2,350.07萬-12.07%2,230.08萬-7.99%2,382.01萬-7.96%2,431.4萬0.09%2,485.58萬0.22%2,536.12萬0.70%2,588.84萬0.91%2,641.55萬-6.81%2,483.28萬-6.68%2,530.61萬
長期股權投資 5.84%2.19億6.28%2.21億-4.90%1.99億-4.10%2億7.10%2.07億17.82%2.08億15.99%2.09億13.03%2.08億5.87%1.93億-3.52%1.76億
固定資產 ----77.81%12.05億------------22.59%6.78億----43.29%6.38億----35.71%5.53億
在建工程 -----94.68%1,984.81萬------------60.48%3.73億----50.27%3.09億----205.70%2.32億
無形資產 -2.35%2.72億-1.43%2.76億-1.10%2.8億-1.09%2.83億3.91%2.79億3.19%2.8億3.51%2.83億3.76%2.86億22.40%2.68億22.23%2.71億
商譽 0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬0.00%1,781.22萬
長期待攤費用 -37.72%72.24萬--86.43萬--100.62萬-25.77%114.81萬24.85%116萬----------154.67萬-18.16%92.91萬----
遞延所得稅資產 -48.29%749.61萬-51.26%742.19萬-67.67%811.26萬-68.91%782.33萬81.25%1,449.58萬109.66%1,522.87萬235.69%2,509.07萬325.83%2,516.28萬51.99%799.77萬29.90%726.37萬
使用權資產 -30.97%235.54萬120.60%239.49萬116.37%243.44萬-27.25%247.39萬249.16%341.2萬6.78%108.56萬6.52%112.51萬210.34%340.06萬--97.72萬--101.67萬
其他非流動資產 -69.96%2,994.18萬-68.52%2,998.66萬-66.07%2,941.69萬-43.10%2,753.9萬78.31%9,967.81萬143.70%9,525.18萬2.67%8,669.09萬-25.90%4,840.16萬-49.68%5,590.3萬-52.23%3,908.61萬
非流動資產合計 2.48%18.84億5.35%19.13億5.52%18.94億8.20%18.53億18.07%18.38億22.92%18.16億25.30%17.95億19.34%17.12億22.82%15.57億22.23%14.77億
資產總計 -7.64%30.91億-6.78%31.04億-5.26%32.05億-3.93%32.62億2.59%33.47億45.04%33.3億50.76%33.83億56.60%33.96億53.88%32.62億11.40%22.96億
負債
流動負債
短期借款 ----------------73.04%1,211.31萬34.16%4,963.79萬------700.75萬--700萬--3,700萬
應付票據及應付帳款 -10.40%1.22億15.98%1.36億1.44%1.37億-15.10%1.45億-11.54%1.36億-2.45%1.17億101.45%1.35億248.75%1.71億254.06%1.54億102.03%1.2億
-應付票據 -37.39%2,086.18萬-6.14%3,184.63萬15.56%3,856.4萬-27.04%3,507.92萬-48.22%3,331.84萬-0.60%3,393.03萬--3,337.09萬--4,808.27萬--6,434.24萬--3,413.63萬
-應付帳款 -1.67%1.01億25.01%1.04億-3.19%9,852.68萬-10.41%1.1億14.76%1.03億-3.18%8,308.43萬51.71%1.02億150.52%1.23億106.18%8,971.61萬44.53%8,581.44萬
合同負債 96.29%2,111.89萬50.90%2,157.42萬13.41%1,775.5萬88.95%2,373.09萬32.74%1,075.89萬19.97%1,429.73萬53.49%1,565.54萬-17.13%1,255.92萬-60.27%810.55萬-42.88%1,191.76萬
應付職工薪酬 14.04%3,035.72萬17.65%3,014.74萬13.75%2,887.62萬3.89%6,040萬13.01%2,662.09萬14.64%2,562.43萬13.84%2,538.53萬13.31%5,813.69萬24.75%2,355.67萬18.62%2,235.19萬
應交稅費 -12.33%940.71萬30.76%923.22萬-53.60%997.03萬-52.57%1,341.21萬-52.53%1,073.01萬-68.20%706.03萬18.11%2,148.74萬81.62%2,827.59萬171.10%2,260.53萬94.78%2,220.11萬
其他應付款(含利息和股利) -39.13%2.27億-14.31%2.43億-14.31%2.41億-5.08%2.64億42.15%3.73億18.49%2.84億27.07%2.82億29.92%2.78億21.10%2.62億16.31%2.39億
-應付利息 ----------------------------------6,805.56--3.67萬
-應付股利 ------------------1.04億--------------------
-其他應付款 -----14.31%2.43億------------18.51%2.84億----29.92%2.78億----16.30%2.39億
一年內到期的非流動負債 22.67%99.74萬5,263.95%99.74萬5,263.95%99.74萬22.67%99.74萬--81.31萬--1.86萬--1.86萬--81.31萬--------
其他流動負債 -20.44%34.05萬-41.17%32.31萬-67.23%30.35萬7.47%66.14萬-0.45%42.8萬-7.86%54.92萬107.21%92.63萬-1.02%61.54萬-44.47%42.99萬-33.55%59.6萬
流動負債合計 -27.93%4.11億-11.41%4.41億-9.15%4.36億-8.65%5.08億19.36%5.71億9.80%4.98億27.43%4.8億60.92%5.56億54.95%4.78億42.95%4.53億
非流動負債
遞延所得稅負債 -66.19%692.91萬-69.32%655.13萬-70.63%723.71萬-69.76%764.7萬39.26%2,049.5萬43.89%2,135.49萬61.66%2,464.08萬65.64%2,529.18萬27.85%1,471.69萬33.79%1,484.12萬
長期遞延收益 79.79%3,227.1萬82.35%2,876.3萬95.17%2,710.44萬161.47%2,160.31萬34.34%1,794.94萬58.31%1,577.37萬0.03%1,388.78萬18.58%826.21萬-21.76%1,336.11萬-40.78%996.4萬
租賃負債 -43.50%105.5萬392.58%105.5萬392.58%105.5萬-43.50%105.5萬--186.72萬--21.42萬--21.42萬--186.72萬--------
非流動負債合計 -0.14%4,025.51萬-2.61%3,636.93萬-8.64%3,539.65萬-14.44%3,030.52萬43.57%4,031.16萬50.54%3,734.28萬33.02%3,874.28萬59.29%3,542.11萬-1.78%2,807.79萬-11.15%2,480.52萬
負債合計 -26.09%4.52億-10.80%4.77億-9.11%4.72億-9.00%5.38億20.71%6.11億11.92%5.35億27.83%5.19億60.82%5.92億50.14%5.06億38.57%4.78億
所有者權益(或股東權益)
實收資本(或股本) -1.94%3.46億-1.94%3.46億-1.94%3.46億0.00%3.53億0.00%3.53億9.77%3.53億9.77%3.53億9.77%3.53億9.77%3.53億0.00%3.21億
資本公積 -9.55%11.97億-9.91%11.97億-9.91%11.97億-1.64%13.24億-0.32%13.23億180.77%13.29億180.77%13.29億184.39%13.46億182.94%13.28億0.85%4.73億
盈餘公積 4.97%1.81億4.97%1.81億4.97%1.81億4.97%1.81億7.94%1.72億7.94%1.72億7.94%1.72億7.94%1.72億18.03%1.59億18.03%1.59億
未分配利潤 -4.38%9.76億-12.18%9.44億-9.51%10.35億-5.53%10.08億-2.75%10.21億7.78%10.75億12.43%11.44億8.87%10.67億5.96%10.5億7.96%9.97億
減:庫存股 -54.82%6,033.96萬-69.61%4,058.41萬-80.97%2,541.29萬5.72%1.41億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億
歸屬母公司所有者權益合計 -3.52%26.4億-6.01%26.27億-4.56%27.33億-2.86%27.24億-0.74%27.36億53.75%27.95億55.82%28.64億55.74%28.04億54.59%27.56億5.94%18.18億
所有者權益(或股東權益)合計 -3.52%26.4億-6.01%26.27億-4.56%27.33億-2.86%27.24億-0.74%27.36億53.75%27.95億55.82%28.64億55.74%28.04億54.59%27.56億5.94%18.18億
負債和所有者權益(或股東權益)總計 -7.64%30.91億-6.78%31.04億-5.26%32.05億-3.93%32.62億2.59%33.47億45.04%33.3億50.76%33.83億56.60%33.96億53.88%32.62億11.40%22.96億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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