滬深市場個股詳情

603610 麒盛科技

添加自選
  • 10.75
  • -0.28-2.54%
已收盤 12/13 15:00 (北京)
38.54億總市值22.63市盈率TTM

麒盛科技關鍵統計數據

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
-39.15%9.38億
-37.96%9.37億
0.54%15.51億
-2.95%15.53億
-7.65%15.42億
-4.04%15.11億
15.88%15.43億
37.51%16.01億
80.82%16.69億
62.95%15.75億
交易性金融資產
51.88%1.21億
-5.21%8,553.61萬
-56.89%7,578.03萬
3.96%8,440.76萬
-64.30%7,989.8萬
-47.35%9,023.35萬
-20.63%1.76億
-76.79%8,118.97萬
513.95%2.24億
692.84%1.71億
應收票據及應收賬款
29.96%5.73億
9.64%5.35億
23.40%4.49億
42.94%3.17億
16.91%4.41億
12.78%4.88億
-23.09%3.64億
-53.92%2.22億
-26.89%3.77億
2.26%4.33億
-應收票據
--525.62萬
--525.62萬
----
----
----
----
----
----
----
----
-應收賬款
28.77%5.68億
8.56%5.3億
23.40%4.49億
42.94%3.17億
16.91%4.41億
12.78%4.88億
-23.09%3.64億
-53.92%2.22億
-26.89%3.77億
2.30%4.33億
其他應收款(含利息和股利)
41.47%4,952.01萬
32.40%5,243.17萬
42.10%4,183.22萬
79.82%4,760.68萬
21.61%3,500.39萬
49.88%3,960.22萬
-4.35%2,943.76萬
19.14%2,647.49萬
-33.25%2,878.49萬
13.25%2,642.2萬
-其他應收款
----
32.40%5,243.17萬
----
----
----
49.88%3,960.22萬
----
19.14%2,647.49萬
----
13.25%2,642.2萬
預付款項
-49.00%1,604.27萬
-39.33%1,544.04萬
64.67%3,576.28萬
-48.56%1,308.82萬
38.13%3,145.52萬
15.19%2,544.99萬
-65.53%2,171.75萬
38.37%2,544.24萬
-28.30%2,277.21萬
-32.96%2,209.35萬
存貨
-9.92%7.11億
-14.60%7.02億
-2.30%7.16億
6.01%7.82億
21.18%7.89億
6.49%8.22億
-11.21%7.32億
-6.24%7.37億
-13.35%6.51億
24.78%7.72億
應收款項融資
----
----
----
----
--56.23萬
--56.23萬
----
----
----
----
其他流動資產
11.21%3,864.04萬
-10.52%3,835.09萬
-18.24%4,833.46萬
-17.94%4,868.71萬
-8.94%3,474.42萬
25.55%4,285.97萬
50.81%5,911.7萬
14.17%5,932.91萬
-92.83%3,815.59萬
-94.07%3,413.64萬
流動資產合計
-17.13%24.47億
-21.64%23.67億
-0.26%29.17億
3.40%28.46億
-1.92%29.53億
-0.45%30.2億
-1.97%29.25億
-4.25%27.52億
6.25%30.11億
13.96%30.34億
非流動資產
其他權益工具投資
-18.34%3,565.99萬
--1,894.54萬
--3,159.25萬
--2,917.68萬
--4,366.92萬
----
----
----
----
----
其他非流動金融資產
-0.14%1.89億
0.13%1.89億
1.83%1.9億
5.80%1.9億
-20.24%1.89億
-22.41%1.89億
-26.37%1.86億
-26.22%1.79億
-8.06%2.37億
-2.07%2.43億
長期股權投資
-37.22%1.28億
-46.67%1.32億
-33.51%1.62億
-27.38%1.78億
61.55%2.04億
98.28%2.48億
95.05%2.44億
95.32%2.45億
32,209.48%1.26億
--1.25億
固定資產
----
6.54%7.55億
----
----
----
-2.01%7.09億
----
-0.46%7.3億
----
1.57%7.23億
在建工程
----
92.89%4.52億
----
----
----
265.73%2.34億
----
389.54%2.02億
----
185.12%6,411.46萬
無形資產
45.75%2.29億
96.19%2.32億
55.13%1.84億
7.39%1.29億
30.62%1.57億
-2.57%1.18億
-2.65%1.19億
0.93%1.2億
-0.21%1.2億
-0.26%1.21億
商譽
-19.42%1,452.6萬
-18.57%1,477.35萬
-14.76%1,470.76萬
-16.04%1,468.21萬
22.49%1,802.75萬
30.41%1,814.3萬
31.11%1,725.39萬
32.31%1,748.72萬
-9.62%1,471.76萬
-14.23%1,391.24萬
長期待攤費用
-61.96%1,030.32萬
-52.54%1,074.09萬
-39.68%1,126.44萬
-26.72%1,173.02萬
82.34%2,708.34萬
27.67%2,262.99萬
-21.33%1,867.38萬
-23.59%1,600.77萬
-53.11%1,485.33萬
-37.89%1,772.55萬
遞延所得稅資產
7.02%9,158.16萬
13.79%9,462.58萬
33.13%8,708.4萬
38.49%9,387.91萬
26.11%8,557.28萬
25.08%8,315.72萬
11.74%6,541.04萬
9.73%6,778.61萬
34.59%6,785.41萬
48.27%6,648.25萬
使用權資產
-25.28%2.31億
-23.76%2.46億
-17.48%2.64億
-18.09%2.76億
15.35%3.1億
21.29%3.22億
21.84%3.2億
22.88%3.36億
--2.69億
--2.66億
其他非流動資產
-16.41%867.53萬
-27.57%1,158.06萬
407.91%6,691萬
389.76%5,434.47萬
-19.10%1,037.86萬
48.40%1,598.88萬
150.29%1,317.36萬
201.45%1,109.62萬
3,742.21%1,282.96萬
4,294.83%1,077.44萬
非流動資產合計
6.79%22.13億
10.02%21.57億
13.90%21.62億
8.61%20.91億
23.75%20.73億
18.70%19.6億
16.98%18.98億
17.72%19.25億
37.10%16.75億
38.28%16.52億
資產總計
-7.27%46.61億
-9.17%45.23億
5.31%50.79億
5.55%49.37億
7.25%50.26億
6.30%49.8億
4.71%48.23億
3.72%46.77億
15.54%46.86億
21.50%46.85億
負債
流動負債
短期借款
-25.94%2.96億
-0.82%3.47億
-10.61%5.21億
48.22%4億
27.09%4億
-11.15%3.5億
22.25%5.83億
-22.90%2.7億
17.49%3.15億
87.30%3.94億
交易性金融負債
----
----
----
----
--222.32萬
138.88%290.91萬
----
----
----
--121.78萬
應付票據及應付帳款
-5.02%3.2億
-18.70%3.37億
7.86%3.32億
-8.98%2.81億
76.46%3.36億
85.81%4.15億
-6.81%3.08億
-21.69%3.09億
-53.05%1.91億
-45.93%2.23億
-應付帳款
-5.02%3.2億
-18.70%3.37億
7.86%3.32億
-8.98%2.81億
76.46%3.36億
85.81%4.15億
-6.81%3.08億
-21.69%3.09億
-53.05%1.91億
-45.93%2.23億
合同負債
-47.00%791.28萬
-41.14%737.04萬
9.41%1,028.17萬
46.95%858.67萬
212.03%1,492.93萬
112.82%1,252.28萬
5.79%939.74萬
2.87%584.33萬
-51.43%478.45萬
-23.28%588.41萬
預收款項
----
----
----
----
----
--88.68萬
----
----
----
----
應付職工薪酬
-14.34%6,437.86萬
-33.36%4,818.82萬
-0.42%5,677.31萬
11.21%7,897.66萬
-36.54%7,515.58萬
-27.82%7,230.78萬
-27.58%5,701萬
-35.02%7,101.68萬
23.14%1.18億
43.19%1億
應交稅費
21.63%5,549.49萬
64.91%5,210.1萬
75.24%3,940.33萬
156.26%4,232.12萬
234.28%4,562.79萬
-1.58%3,159.3萬
-22.80%2,248.47萬
-47.81%1,651.5萬
-33.96%1,364.95萬
-17.75%3,210.09萬
其他應付款(含利息和股利)
14.90%1.57億
19.78%1.57億
4.56%1.36億
10.33%1.5億
333.70%1.37億
198.78%1.31億
126.89%1.3億
208.28%1.36億
-44.41%3,148.57萬
2.76%4,377.47萬
-其他應付款
----
19.78%1.57億
----
----
----
198.78%1.31億
----
208.28%1.36億
----
2.76%4,377.47萬
一年內到期的非流動負債
-5.17%1.53億
-6.29%1.53億
20.14%1.19億
186.87%1.54億
177.81%1.61億
193.96%1.63億
82.34%9,917.76萬
8.92%5,382.29萬
--5,800.88萬
--5,550.55萬
其他流動負債
-49.79%54.91萬
-62.18%43.37萬
-34.03%47.7萬
39.97%54.66萬
152.05%109.36萬
160.14%114.69萬
55.31%72.31萬
41.92%39.05萬
48.99%43.39萬
6.22%44.09萬
流動負債合計
-10.18%10.54億
-6.61%11.02億
0.46%12.16億
29.40%11.17億
60.22%11.73億
37.80%11.8億
16.76%12.1億
-12.43%8.63億
-14.61%7.32億
9.41%8.56億
非流動負債
長期借款
15.27%2.27億
-49.50%1億
24.17%1.96億
-43.56%1.97億
-43.51%1.97億
-36.08%1.98億
--1.58億
--3.49億
--3.49億
--3.1億
預計負債
-13.20%8,405.71萬
-7.40%8,403.75萬
6.92%8,239.97萬
-0.79%7,836.12萬
12.66%9,683.91萬
10.36%9,075.79萬
0.96%7,706.51萬
11.67%7,898.48萬
2.72%8,595.85萬
5.41%8,223.91萬
遞延所得稅負債
----
----
--1.24萬
-43.31%175.55萬
-99.73%1.03萬
-98.92%3.87萬
----
-32.15%309.64萬
10.22%378.12萬
104.34%357.43萬
長期遞延收益
28.84%2,794.87萬
32.17%2,867.17萬
318.34%3,100.9萬
26.43%2,020.67萬
303.50%2,169.23萬
303.50%2,169.23萬
26.76%741.24萬
173.33%1,598.24萬
-26.55%537.6萬
-14.92%537.6萬
租賃負債
-25.38%2.05億
-23.06%2.18億
-17.35%2.32億
-17.02%2.45億
22.79%2.75億
27.95%2.84億
28.46%2.8億
27.74%2.96億
--2.24億
--2.22億
非流動負債合計
-7.82%5.44億
-27.47%4.31億
3.54%5.41億
-26.94%5.43億
-11.59%5.9億
-4.58%5.94億
72.02%5.23億
137.68%7.43億
607.30%6.68億
623.71%6.23億
負債合計
-9.39%15.98億
-13.60%15.33億
1.39%17.57億
3.33%16.6億
25.97%17.64億
19.95%17.75億
29.29%17.33億
23.72%16.06億
47.06%14億
70.27%14.79億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
28.00%3.58億
28.00%3.58億
28.00%3.58億
28.00%3.58億
資本公積
0.73%18.41億
0.77%18.41億
0.81%18.4億
0.85%18.4億
0.26%18.28億
0.18%18.27億
-4.00%18.26億
-4.06%18.24億
-4.26%18.23億
-4.25%18.24億
盈餘公積
2.67%1.47億
2.67%1.47億
2.67%1.47億
2.67%1.47億
13.55%1.43億
13.55%1.43億
13.55%1.43億
13.55%1.43億
28.76%1.26億
28.76%1.26億
未分配利潤
-18.74%8.06億
-20.18%7.4億
27.29%10.52億
25.06%10.07億
3.16%9.91億
3.88%9.27億
-14.10%8.27億
-11.11%8.06億
15.97%9.61億
25.24%8.92億
減:庫存股
0.00%7,497.06萬
0.00%7,497.06萬
0.00%7,497.06萬
0.00%7,497.06萬
--7,497.06萬
--7,497.06萬
--7,497.06萬
--7,497.06萬
----
----
其他綜合收益
-251.95%-1,819.27萬
-209.83%-2,399.55萬
-176.28%-516.85萬
-149.06%-477.26萬
11.32%1,197.27萬
2,440.70%2,184.71萬
159.24%677.53萬
193.54%972.91萬
250.39%1,075.55萬
86.41%-93.34萬
歸屬母公司所有者權益合計
-6.10%30.59億
-6.71%29.87億
7.53%33.18億
6.74%32.73億
-0.66%32.58億
0.09%32.02億
-5.31%30.86億
-4.28%30.66億
5.66%32.79億
7.07%31.99億
少數股東權益
-18.78%311.18萬
-13.58%341.74萬
-8.29%394.5萬
-18.31%386.53萬
-35.84%383.14萬
-40.71%395.42萬
-38.67%430.14萬
-38.07%473.19萬
1,076.79%597.15萬
1,839.95%666.94萬
所有者權益(或股東權益)合計
-6.12%30.62億
-6.72%29.9億
7.51%33.22億
6.70%32.77億
-0.72%32.62億
0.00%32.06億
-5.38%30.9億
-4.37%30.71億
5.87%32.85億
7.31%32.06億
負債和所有者權益(或股東權益)總計
-7.27%46.61億
-9.17%45.23億
5.31%50.79億
5.55%49.37億
7.25%50.26億
6.30%49.8億
4.71%48.23億
3.72%46.77億
15.54%46.86億
21.50%46.85億
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 -39.15%9.38億-37.96%9.37億0.54%15.51億-2.95%15.53億-7.65%15.42億-4.04%15.11億15.88%15.43億37.51%16.01億80.82%16.69億62.95%15.75億
交易性金融資產 51.88%1.21億-5.21%8,553.61萬-56.89%7,578.03萬3.96%8,440.76萬-64.30%7,989.8萬-47.35%9,023.35萬-20.63%1.76億-76.79%8,118.97萬513.95%2.24億692.84%1.71億
應收票據及應收賬款 29.96%5.73億9.64%5.35億23.40%4.49億42.94%3.17億16.91%4.41億12.78%4.88億-23.09%3.64億-53.92%2.22億-26.89%3.77億2.26%4.33億
-應收票據 --525.62萬--525.62萬--------------------------------
-應收賬款 28.77%5.68億8.56%5.3億23.40%4.49億42.94%3.17億16.91%4.41億12.78%4.88億-23.09%3.64億-53.92%2.22億-26.89%3.77億2.30%4.33億
其他應收款(含利息和股利) 41.47%4,952.01萬32.40%5,243.17萬42.10%4,183.22萬79.82%4,760.68萬21.61%3,500.39萬49.88%3,960.22萬-4.35%2,943.76萬19.14%2,647.49萬-33.25%2,878.49萬13.25%2,642.2萬
-其他應收款 ----32.40%5,243.17萬------------49.88%3,960.22萬----19.14%2,647.49萬----13.25%2,642.2萬
預付款項 -49.00%1,604.27萬-39.33%1,544.04萬64.67%3,576.28萬-48.56%1,308.82萬38.13%3,145.52萬15.19%2,544.99萬-65.53%2,171.75萬38.37%2,544.24萬-28.30%2,277.21萬-32.96%2,209.35萬
存貨 -9.92%7.11億-14.60%7.02億-2.30%7.16億6.01%7.82億21.18%7.89億6.49%8.22億-11.21%7.32億-6.24%7.37億-13.35%6.51億24.78%7.72億
應收款項融資 ------------------56.23萬--56.23萬----------------
其他流動資產 11.21%3,864.04萬-10.52%3,835.09萬-18.24%4,833.46萬-17.94%4,868.71萬-8.94%3,474.42萬25.55%4,285.97萬50.81%5,911.7萬14.17%5,932.91萬-92.83%3,815.59萬-94.07%3,413.64萬
流動資產合計 -17.13%24.47億-21.64%23.67億-0.26%29.17億3.40%28.46億-1.92%29.53億-0.45%30.2億-1.97%29.25億-4.25%27.52億6.25%30.11億13.96%30.34億
非流動資產
其他權益工具投資 -18.34%3,565.99萬--1,894.54萬--3,159.25萬--2,917.68萬--4,366.92萬--------------------
其他非流動金融資產 -0.14%1.89億0.13%1.89億1.83%1.9億5.80%1.9億-20.24%1.89億-22.41%1.89億-26.37%1.86億-26.22%1.79億-8.06%2.37億-2.07%2.43億
長期股權投資 -37.22%1.28億-46.67%1.32億-33.51%1.62億-27.38%1.78億61.55%2.04億98.28%2.48億95.05%2.44億95.32%2.45億32,209.48%1.26億--1.25億
固定資產 ----6.54%7.55億-------------2.01%7.09億-----0.46%7.3億----1.57%7.23億
在建工程 ----92.89%4.52億------------265.73%2.34億----389.54%2.02億----185.12%6,411.46萬
無形資產 45.75%2.29億96.19%2.32億55.13%1.84億7.39%1.29億30.62%1.57億-2.57%1.18億-2.65%1.19億0.93%1.2億-0.21%1.2億-0.26%1.21億
商譽 -19.42%1,452.6萬-18.57%1,477.35萬-14.76%1,470.76萬-16.04%1,468.21萬22.49%1,802.75萬30.41%1,814.3萬31.11%1,725.39萬32.31%1,748.72萬-9.62%1,471.76萬-14.23%1,391.24萬
長期待攤費用 -61.96%1,030.32萬-52.54%1,074.09萬-39.68%1,126.44萬-26.72%1,173.02萬82.34%2,708.34萬27.67%2,262.99萬-21.33%1,867.38萬-23.59%1,600.77萬-53.11%1,485.33萬-37.89%1,772.55萬
遞延所得稅資產 7.02%9,158.16萬13.79%9,462.58萬33.13%8,708.4萬38.49%9,387.91萬26.11%8,557.28萬25.08%8,315.72萬11.74%6,541.04萬9.73%6,778.61萬34.59%6,785.41萬48.27%6,648.25萬
使用權資產 -25.28%2.31億-23.76%2.46億-17.48%2.64億-18.09%2.76億15.35%3.1億21.29%3.22億21.84%3.2億22.88%3.36億--2.69億--2.66億
其他非流動資產 -16.41%867.53萬-27.57%1,158.06萬407.91%6,691萬389.76%5,434.47萬-19.10%1,037.86萬48.40%1,598.88萬150.29%1,317.36萬201.45%1,109.62萬3,742.21%1,282.96萬4,294.83%1,077.44萬
非流動資產合計 6.79%22.13億10.02%21.57億13.90%21.62億8.61%20.91億23.75%20.73億18.70%19.6億16.98%18.98億17.72%19.25億37.10%16.75億38.28%16.52億
資產總計 -7.27%46.61億-9.17%45.23億5.31%50.79億5.55%49.37億7.25%50.26億6.30%49.8億4.71%48.23億3.72%46.77億15.54%46.86億21.50%46.85億
負債
流動負債
短期借款 -25.94%2.96億-0.82%3.47億-10.61%5.21億48.22%4億27.09%4億-11.15%3.5億22.25%5.83億-22.90%2.7億17.49%3.15億87.30%3.94億
交易性金融負債 ------------------222.32萬138.88%290.91萬--------------121.78萬
應付票據及應付帳款 -5.02%3.2億-18.70%3.37億7.86%3.32億-8.98%2.81億76.46%3.36億85.81%4.15億-6.81%3.08億-21.69%3.09億-53.05%1.91億-45.93%2.23億
-應付帳款 -5.02%3.2億-18.70%3.37億7.86%3.32億-8.98%2.81億76.46%3.36億85.81%4.15億-6.81%3.08億-21.69%3.09億-53.05%1.91億-45.93%2.23億
合同負債 -47.00%791.28萬-41.14%737.04萬9.41%1,028.17萬46.95%858.67萬212.03%1,492.93萬112.82%1,252.28萬5.79%939.74萬2.87%584.33萬-51.43%478.45萬-23.28%588.41萬
預收款項 ----------------------88.68萬----------------
應付職工薪酬 -14.34%6,437.86萬-33.36%4,818.82萬-0.42%5,677.31萬11.21%7,897.66萬-36.54%7,515.58萬-27.82%7,230.78萬-27.58%5,701萬-35.02%7,101.68萬23.14%1.18億43.19%1億
應交稅費 21.63%5,549.49萬64.91%5,210.1萬75.24%3,940.33萬156.26%4,232.12萬234.28%4,562.79萬-1.58%3,159.3萬-22.80%2,248.47萬-47.81%1,651.5萬-33.96%1,364.95萬-17.75%3,210.09萬
其他應付款(含利息和股利) 14.90%1.57億19.78%1.57億4.56%1.36億10.33%1.5億333.70%1.37億198.78%1.31億126.89%1.3億208.28%1.36億-44.41%3,148.57萬2.76%4,377.47萬
-其他應付款 ----19.78%1.57億------------198.78%1.31億----208.28%1.36億----2.76%4,377.47萬
一年內到期的非流動負債 -5.17%1.53億-6.29%1.53億20.14%1.19億186.87%1.54億177.81%1.61億193.96%1.63億82.34%9,917.76萬8.92%5,382.29萬--5,800.88萬--5,550.55萬
其他流動負債 -49.79%54.91萬-62.18%43.37萬-34.03%47.7萬39.97%54.66萬152.05%109.36萬160.14%114.69萬55.31%72.31萬41.92%39.05萬48.99%43.39萬6.22%44.09萬
流動負債合計 -10.18%10.54億-6.61%11.02億0.46%12.16億29.40%11.17億60.22%11.73億37.80%11.8億16.76%12.1億-12.43%8.63億-14.61%7.32億9.41%8.56億
非流動負債
長期借款 15.27%2.27億-49.50%1億24.17%1.96億-43.56%1.97億-43.51%1.97億-36.08%1.98億--1.58億--3.49億--3.49億--3.1億
預計負債 -13.20%8,405.71萬-7.40%8,403.75萬6.92%8,239.97萬-0.79%7,836.12萬12.66%9,683.91萬10.36%9,075.79萬0.96%7,706.51萬11.67%7,898.48萬2.72%8,595.85萬5.41%8,223.91萬
遞延所得稅負債 ----------1.24萬-43.31%175.55萬-99.73%1.03萬-98.92%3.87萬-----32.15%309.64萬10.22%378.12萬104.34%357.43萬
長期遞延收益 28.84%2,794.87萬32.17%2,867.17萬318.34%3,100.9萬26.43%2,020.67萬303.50%2,169.23萬303.50%2,169.23萬26.76%741.24萬173.33%1,598.24萬-26.55%537.6萬-14.92%537.6萬
租賃負債 -25.38%2.05億-23.06%2.18億-17.35%2.32億-17.02%2.45億22.79%2.75億27.95%2.84億28.46%2.8億27.74%2.96億--2.24億--2.22億
非流動負債合計 -7.82%5.44億-27.47%4.31億3.54%5.41億-26.94%5.43億-11.59%5.9億-4.58%5.94億72.02%5.23億137.68%7.43億607.30%6.68億623.71%6.23億
負債合計 -9.39%15.98億-13.60%15.33億1.39%17.57億3.33%16.6億25.97%17.64億19.95%17.75億29.29%17.33億23.72%16.06億47.06%14億70.27%14.79億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億28.00%3.58億28.00%3.58億28.00%3.58億28.00%3.58億
資本公積 0.73%18.41億0.77%18.41億0.81%18.4億0.85%18.4億0.26%18.28億0.18%18.27億-4.00%18.26億-4.06%18.24億-4.26%18.23億-4.25%18.24億
盈餘公積 2.67%1.47億2.67%1.47億2.67%1.47億2.67%1.47億13.55%1.43億13.55%1.43億13.55%1.43億13.55%1.43億28.76%1.26億28.76%1.26億
未分配利潤 -18.74%8.06億-20.18%7.4億27.29%10.52億25.06%10.07億3.16%9.91億3.88%9.27億-14.10%8.27億-11.11%8.06億15.97%9.61億25.24%8.92億
減:庫存股 0.00%7,497.06萬0.00%7,497.06萬0.00%7,497.06萬0.00%7,497.06萬--7,497.06萬--7,497.06萬--7,497.06萬--7,497.06萬--------
其他綜合收益 -251.95%-1,819.27萬-209.83%-2,399.55萬-176.28%-516.85萬-149.06%-477.26萬11.32%1,197.27萬2,440.70%2,184.71萬159.24%677.53萬193.54%972.91萬250.39%1,075.55萬86.41%-93.34萬
歸屬母公司所有者權益合計 -6.10%30.59億-6.71%29.87億7.53%33.18億6.74%32.73億-0.66%32.58億0.09%32.02億-5.31%30.86億-4.28%30.66億5.66%32.79億7.07%31.99億
少數股東權益 -18.78%311.18萬-13.58%341.74萬-8.29%394.5萬-18.31%386.53萬-35.84%383.14萬-40.71%395.42萬-38.67%430.14萬-38.07%473.19萬1,076.79%597.15萬1,839.95%666.94萬
所有者權益(或股東權益)合計 -6.12%30.62億-6.72%29.9億7.51%33.22億6.70%32.77億-0.72%32.62億0.00%32.06億-5.38%30.9億-4.37%30.71億5.87%32.85億7.31%32.06億
負債和所有者權益(或股東權益)總計 -7.27%46.61億-9.17%45.23億5.31%50.79億5.55%49.37億7.25%50.26億6.30%49.8億4.71%48.23億3.72%46.77億15.54%46.86億21.50%46.85億
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。