滬深市場個股詳情

603703 盛洋科技

添加自選
  • 12.58
  • -0.27-2.10%
未開盤 11/14 15:00 (北京)
52.20億總市值2516.00市盈率TTM

盛洋科技關鍵統計數據

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
-14.55%3.77億
-46.49%3.1億
-20.53%3.83億
-30.39%3.48億
-22.56%4.41億
19.34%5.8億
-11.39%4.82億
-15.57%5.01億
26.48%5.69億
9.42%4.86億
應收票據及應收賬款
34.86%2.91億
18.95%2.56億
14.52%2.24億
4.94%2.04億
9.39%2.16億
-10.36%2.15億
-14.44%1.96億
-21.27%1.95億
-34.82%1.97億
-18.93%2.4億
-應收票據
66.48%1,366.99萬
75.65%1,273.26萬
8.03%1,022.4萬
-15.56%879.17萬
6.73%821.09萬
-45.88%724.89萬
-48.46%946.36萬
-54.82%1,041.18萬
-72.90%769.34萬
-51.09%1,339.34萬
-應收賬款
33.61%2.77億
16.97%2.43億
14.85%2.14億
6.10%1.96億
9.50%2.08億
-8.26%2.08億
-11.47%1.87億
-17.82%1.84億
-30.87%1.9億
-15.66%2.27億
其他應收款(含利息和股利)
-13.88%491.57萬
56.25%632.17萬
-22.85%808.8萬
63.27%774.19萬
-68.60%570.77萬
-74.94%404.58萬
-37.50%1,048.32萬
-76.04%474.18萬
294.85%1,817.83萬
230.10%1,614.37萬
-其他應收款
----
56.25%632.17萬
----
----
----
-74.94%404.58萬
----
-76.04%474.18萬
----
230.10%1,614.37萬
預付款項
587.62%1,364.68萬
523.52%991.68萬
461.49%780.38萬
-25.42%308.13萬
-53.14%198.47萬
-70.97%159.05萬
-48.40%138.98萬
34.23%413.15萬
-9.80%423.52萬
-13.89%547.87萬
存貨
20.07%3.69億
11.06%3.46億
3.30%3.2億
-5.09%3.16億
-10.13%3.07億
-9.12%3.11億
-5.83%3.1億
6.48%3.33億
15.72%3.42億
17.14%3.42億
應收款項融資
3.84%189.7萬
979.31%322.57萬
-94.30%2.45萬
-46.04%29.35萬
--182.68萬
-40.91%29.89萬
-47.89%42.95萬
-35.28%54.4萬
----
-40.50%50.58萬
其他流動資產
6.14%1,383.45萬
22.67%1,279.18萬
-22.44%934.24萬
19.88%1,229.91萬
-57.43%1,303.37萬
10.58%1,042.79萬
48.27%1,204.51萬
70.38%1,025.99萬
194.07%3,062.07萬
-87.73%943.05萬
流動資產合計
8.56%10.71億
-15.90%9.44億
-5.87%9.53億
-14.86%8.92億
-15.14%9.86億
2.07%11.23億
-10.48%10.13億
-14.17%10.48億
7.53%11.62億
-1.92%11億
非流動資產
投資性房地產
-27.43%83.67萬
-13.50%98.49萬
-17.85%99.55萬
-53.64%107.42萬
-59.65%115.29萬
-46.33%113.85萬
167.97%121.18萬
392.42%231.69萬
484.49%285.7萬
318.36%212.15萬
固定資產
----
0.67%5.25億
----
----
----
43.13%5.22億
----
39.81%5.25億
----
4.22%3.65億
在建工程
----
-68.07%541.67萬
----
----
----
-63.31%1,696.7萬
----
-69.99%1,147.36萬
----
36.41%4,624.72萬
無形資產
5.67%1.04億
5.49%1.05億
-2.30%9,921.43萬
-1.36%1.01億
-5.54%9,848.59萬
-3.44%1億
-3.01%1.02億
-3.30%1.03億
-2.94%1.04億
-4.71%1.04億
商譽
7.55%1.76億
7.55%1.76億
7.55%1.76億
7.55%1.76億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
長期待攤費用
-22.38%76.97萬
-15.62%81.26萬
-19.71%87.54萬
99.02%93.74萬
74.72%99.17萬
43.34%96.3萬
68.63%109.04萬
-45.37%47.1萬
-21.27%56.76萬
-20.07%67.18萬
遞延所得稅資產
30.25%5,298.95萬
34.55%5,118.17萬
29.46%4,843.49萬
24.68%4,666.86萬
10.22%4,068.3萬
10.11%3,803.79萬
17.69%3,741.23萬
22.45%3,743.2萬
34.84%3,691.03萬
37.95%3,454.56萬
使用權資產
1.77%1,632.15萬
5.11%1,775.94萬
10.37%1,938.54萬
3.71%1,818.38萬
-11.10%1,603.69萬
-10.27%1,689.66萬
-2.37%1,756.38萬
-2.32%1,753.39萬
198.63%1,803.9萬
269.66%1,883.03萬
其他非流動資產
9.42%2,505.34萬
56.37%2,706.34萬
1.40%1,549.21萬
-1.50%1,493.01萬
-59.99%2,289.76萬
-44.56%1,730.68萬
-56.71%1,527.76萬
-44.01%1,515.76萬
117.20%5,722.71萬
26.52%3,121.93萬
非流動資產合計
2.63%8.98億
3.79%9.1億
0.36%8.9億
2.66%8.99億
6.71%8.75億
14.55%8.77億
14.53%8.87億
15.15%8.76億
12.60%8.2億
7.47%7.65億
資產總計
5.77%19.69億
-7.27%18.54億
-2.96%18.43億
-6.88%17.91億
-6.10%18.61億
7.19%20億
-0.32%19億
-2.92%19.23億
9.57%19.82億
1.73%18.66億
負債
流動負債
短期借款
29.66%6.46億
-19.43%5.36億
-22.32%4.41億
-18.76%4.51億
-19.69%4.99億
73.99%6.66億
49.92%5.68億
23.85%5.55億
129.56%6.21億
117.74%3.83億
應付票據及應付帳款
-17.94%1.71億
-18.98%1.7億
-25.92%1.51億
-25.70%1.69億
13.80%2.09億
7.03%2.1億
-3.71%2.04億
10.05%2.28億
-17.50%1.83億
-8.89%1.97億
-應付票據
-1.61%2,221.8萬
-28.91%1,695.3萬
-32.39%1,237.81萬
-32.24%1,698.98萬
-40.62%2,258.12萬
-43.09%2,384.61萬
-61.16%1,830.75萬
-52.54%2,507.33萬
-17.34%3,803.05萬
31.77%4,189.95萬
-應付帳款
-19.92%1.49億
-17.71%1.53億
-25.29%1.39億
-24.89%1.52億
28.06%1.86億
20.61%1.87億
12.68%1.86億
31.47%2.03億
-17.55%1.45億
-15.92%1.55億
合同負債
115.69%1,007.47萬
128.81%910.14萬
41.89%518.44萬
34.16%803.86萬
-7.48%467.09萬
-4.94%397.77萬
-3.70%365.38萬
-8.10%599.19萬
-19.99%504.84萬
-33.84%418.47萬
預收款項
12.82%1,356.17萬
-7.24%1,168.69萬
-11.19%1,312.69萬
-11.44%1,488.59萬
-7.31%1,202.06萬
3.34%1,259.93萬
5.08%1,478.01萬
11.82%1,680.8萬
32.13%1,296.84萬
58.65%1,219.24萬
應付職工薪酬
-31.99%710.26萬
-21.31%951.7萬
-17.53%999.92萬
-40.92%1,481.24萬
-57.00%1,044.37萬
-8.53%1,209.42萬
25.49%1,212.5萬
42.23%2,507.11萬
149.03%2,428.89萬
63.24%1,322.21萬
應交稅費
38.68%827.22萬
22.20%639.45萬
-76.08%272.7萬
19.49%843.3萬
-31.28%596.49萬
-22.20%523.27萬
72.86%1,140.24萬
25.82%705.77萬
201.19%868.06萬
104.94%672.54萬
其他應付款(含利息和股利)
-16.93%918.39萬
-4.34%947.87萬
4.69%926.48萬
6.31%852.07萬
-37.99%1,105.54萬
-48.80%990.87萬
-64.95%884.93萬
-59.64%801.46萬
-20.51%1,782.86萬
19.01%1,935.31萬
-其他應付款
----
-4.34%947.87萬
----
----
----
-48.80%990.87萬
----
-59.64%801.46萬
----
19.01%1,935.31萬
一年內到期的非流動負債
697.68%1.79億
721.35%1.85億
-95.15%499.01萬
-94.56%566.43萬
-87.19%2,245.52萬
-88.07%2,253.68萬
273.49%1.03億
279.66%1.04億
17,555.12%1.75億
20,172.97%1.89億
其他流動負債
76.15%1,559萬
84.03%1,451.59萬
9.50%1,117.7萬
-14.18%955.66萬
4.40%885.06萬
-44.65%788.77萬
-47.97%1,020.7萬
-55.16%1,113.5萬
-71.97%847.72萬
-51.29%1,424.95萬
流動負債合計
35.45%10.6億
0.10%9.53億
-30.71%6.49億
-28.24%6.9億
-25.95%7.83億
13.49%9.52億
34.21%9.37億
24.50%9.61億
83.88%10.57億
81.00%8.38億
非流動負債
長期借款
-99.66%65.82萬
-99.45%88.54萬
276.49%3.02億
148.77%2.12億
333.79%1.95億
6.73%1.6億
-75.08%8,010萬
-64.73%8,510.56萬
-83.06%4,500萬
3.40%1.5億
預計負債
----
----
----
-52.97%18.5萬
1.67%40.2萬
-68.90%41.75萬
-70.73%39.72萬
-71.56%39.34萬
-55.96%39.54萬
482.26%134.26萬
遞延所得稅負債
-6.43%1,121.03萬
-6.32%1,140.27萬
-6.23%1,159.52萬
-6.13%1,178.76萬
-6.36%1,198萬
-5.94%1,217.25萬
-6.03%1,236.5萬
-5.83%1,255.74萬
-5.74%1,279.38萬
-5.92%1,294.1萬
長期遞延收益
-28.48%44.48萬
-26.59%48.91萬
-24.93%53.34萬
-23.47%57.77萬
-22.17%62.2萬
-21.00%66.62萬
-19.95%71.05萬
-19.01%75.48萬
-18.14%79.91萬
-17.36%84.34萬
租賃負債
-14.18%366.19萬
-11.07%479.64萬
-20.24%609.18萬
-32.73%441.61萬
-21.72%426.71萬
-33.50%539.37萬
-17.60%763.75萬
-33.62%656.43萬
322.52%545.11萬
305.96%811.08萬
非流動負債合計
-88.80%2,380.19萬
-85.88%2,523.53萬
223.55%3.27億
124.47%2.37億
229.73%2.12億
3.18%1.79億
-70.75%1.01億
-60.51%1.05億
-77.18%6,443.94萬
6.89%1.73億
負債合計
8.93%10.84億
-13.50%9.78億
-5.92%9.76億
-13.16%9.26億
-11.26%9.95億
11.73%11.3億
-0.58%10.38億
2.67%10.67億
30.84%11.22億
61.79%10.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.15億
0.00%4.15億
38.97%4.15億
38.97%4.15億
38.97%4.15億
38.97%4.15億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
資本公積
-5.51%3.87億
0.00%4.09億
-22.14%4.09億
-22.14%4.09億
-22.14%4.09億
-22.14%4.09億
0.00%5.26億
0.00%5.26億
-0.38%5.26億
-20.31%5.26億
盈餘公積
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
0.00%2,758.82萬
1.59%2,758.82萬
1.59%2,758.82萬
未分配利潤
-2.11%1.3億
-1.08%1.33億
1.51%1.31億
2.79%1.28億
0.85%1.32億
6.67%1.34億
13.28%1.29億
13.90%1.24億
14.05%1.31億
10.32%1.26億
減:庫存股
-23.10%1.03億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
16.05%1.33億
344.95%1.33億
344.95%1.33億
--1.33億
其他綜合收益
60.70%-149.57萬
-75.82%-295.71萬
31.53%-284.13萬
72.64%-129.24萬
49.99%-380.62萬
76.43%-168.19萬
35.43%-414.95萬
10.64%-472.43萬
-154.16%-761.03萬
-246.18%-713.45萬
歸屬母公司所有者權益合計
0.92%8.55億
-0.32%8.48億
0.39%8.47億
0.82%8.45億
0.58%8.47億
1.65%8.51億
-0.12%8.44億
-9.48%8.38億
-9.99%8.42億
-23.72%8.37億
少數股東權益
57.55%2,950.51萬
54.45%2,838.25萬
11.01%1,983.85萬
5.92%1,965.32萬
2.87%1,872.77萬
9.76%1,837.68萬
5.91%1,787.1萬
13.52%1,855.48萬
13.54%1,820.59萬
-84.94%1,674.28萬
所有者權益(或股東權益)合計
2.15%8.84億
0.84%8.77億
0.61%8.67億
0.93%8.65億
0.63%8.66億
1.81%8.69億
-0.00%8.62億
-9.08%8.57億
-9.60%8.6億
-29.35%8.54億
負債和所有者權益(或股東權益)總計
5.77%19.69億
-7.27%18.54億
-2.96%18.43億
-6.88%17.91億
-6.10%18.61億
7.19%20億
-0.32%19億
-2.92%19.23億
9.57%19.82億
1.73%18.66億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
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--
中匯會計師事務所(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 -14.55%3.77億-46.49%3.1億-20.53%3.83億-30.39%3.48億-22.56%4.41億19.34%5.8億-11.39%4.82億-15.57%5.01億26.48%5.69億9.42%4.86億
應收票據及應收賬款 34.86%2.91億18.95%2.56億14.52%2.24億4.94%2.04億9.39%2.16億-10.36%2.15億-14.44%1.96億-21.27%1.95億-34.82%1.97億-18.93%2.4億
-應收票據 66.48%1,366.99萬75.65%1,273.26萬8.03%1,022.4萬-15.56%879.17萬6.73%821.09萬-45.88%724.89萬-48.46%946.36萬-54.82%1,041.18萬-72.90%769.34萬-51.09%1,339.34萬
-應收賬款 33.61%2.77億16.97%2.43億14.85%2.14億6.10%1.96億9.50%2.08億-8.26%2.08億-11.47%1.87億-17.82%1.84億-30.87%1.9億-15.66%2.27億
其他應收款(含利息和股利) -13.88%491.57萬56.25%632.17萬-22.85%808.8萬63.27%774.19萬-68.60%570.77萬-74.94%404.58萬-37.50%1,048.32萬-76.04%474.18萬294.85%1,817.83萬230.10%1,614.37萬
-其他應收款 ----56.25%632.17萬-------------74.94%404.58萬-----76.04%474.18萬----230.10%1,614.37萬
預付款項 587.62%1,364.68萬523.52%991.68萬461.49%780.38萬-25.42%308.13萬-53.14%198.47萬-70.97%159.05萬-48.40%138.98萬34.23%413.15萬-9.80%423.52萬-13.89%547.87萬
存貨 20.07%3.69億11.06%3.46億3.30%3.2億-5.09%3.16億-10.13%3.07億-9.12%3.11億-5.83%3.1億6.48%3.33億15.72%3.42億17.14%3.42億
應收款項融資 3.84%189.7萬979.31%322.57萬-94.30%2.45萬-46.04%29.35萬--182.68萬-40.91%29.89萬-47.89%42.95萬-35.28%54.4萬-----40.50%50.58萬
其他流動資產 6.14%1,383.45萬22.67%1,279.18萬-22.44%934.24萬19.88%1,229.91萬-57.43%1,303.37萬10.58%1,042.79萬48.27%1,204.51萬70.38%1,025.99萬194.07%3,062.07萬-87.73%943.05萬
流動資產合計 8.56%10.71億-15.90%9.44億-5.87%9.53億-14.86%8.92億-15.14%9.86億2.07%11.23億-10.48%10.13億-14.17%10.48億7.53%11.62億-1.92%11億
非流動資產
投資性房地產 -27.43%83.67萬-13.50%98.49萬-17.85%99.55萬-53.64%107.42萬-59.65%115.29萬-46.33%113.85萬167.97%121.18萬392.42%231.69萬484.49%285.7萬318.36%212.15萬
固定資產 ----0.67%5.25億------------43.13%5.22億----39.81%5.25億----4.22%3.65億
在建工程 -----68.07%541.67萬-------------63.31%1,696.7萬-----69.99%1,147.36萬----36.41%4,624.72萬
無形資產 5.67%1.04億5.49%1.05億-2.30%9,921.43萬-1.36%1.01億-5.54%9,848.59萬-3.44%1億-3.01%1.02億-3.30%1.03億-2.94%1.04億-4.71%1.04億
商譽 7.55%1.76億7.55%1.76億7.55%1.76億7.55%1.76億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億
長期待攤費用 -22.38%76.97萬-15.62%81.26萬-19.71%87.54萬99.02%93.74萬74.72%99.17萬43.34%96.3萬68.63%109.04萬-45.37%47.1萬-21.27%56.76萬-20.07%67.18萬
遞延所得稅資產 30.25%5,298.95萬34.55%5,118.17萬29.46%4,843.49萬24.68%4,666.86萬10.22%4,068.3萬10.11%3,803.79萬17.69%3,741.23萬22.45%3,743.2萬34.84%3,691.03萬37.95%3,454.56萬
使用權資產 1.77%1,632.15萬5.11%1,775.94萬10.37%1,938.54萬3.71%1,818.38萬-11.10%1,603.69萬-10.27%1,689.66萬-2.37%1,756.38萬-2.32%1,753.39萬198.63%1,803.9萬269.66%1,883.03萬
其他非流動資產 9.42%2,505.34萬56.37%2,706.34萬1.40%1,549.21萬-1.50%1,493.01萬-59.99%2,289.76萬-44.56%1,730.68萬-56.71%1,527.76萬-44.01%1,515.76萬117.20%5,722.71萬26.52%3,121.93萬
非流動資產合計 2.63%8.98億3.79%9.1億0.36%8.9億2.66%8.99億6.71%8.75億14.55%8.77億14.53%8.87億15.15%8.76億12.60%8.2億7.47%7.65億
資產總計 5.77%19.69億-7.27%18.54億-2.96%18.43億-6.88%17.91億-6.10%18.61億7.19%20億-0.32%19億-2.92%19.23億9.57%19.82億1.73%18.66億
負債
流動負債
短期借款 29.66%6.46億-19.43%5.36億-22.32%4.41億-18.76%4.51億-19.69%4.99億73.99%6.66億49.92%5.68億23.85%5.55億129.56%6.21億117.74%3.83億
應付票據及應付帳款 -17.94%1.71億-18.98%1.7億-25.92%1.51億-25.70%1.69億13.80%2.09億7.03%2.1億-3.71%2.04億10.05%2.28億-17.50%1.83億-8.89%1.97億
-應付票據 -1.61%2,221.8萬-28.91%1,695.3萬-32.39%1,237.81萬-32.24%1,698.98萬-40.62%2,258.12萬-43.09%2,384.61萬-61.16%1,830.75萬-52.54%2,507.33萬-17.34%3,803.05萬31.77%4,189.95萬
-應付帳款 -19.92%1.49億-17.71%1.53億-25.29%1.39億-24.89%1.52億28.06%1.86億20.61%1.87億12.68%1.86億31.47%2.03億-17.55%1.45億-15.92%1.55億
合同負債 115.69%1,007.47萬128.81%910.14萬41.89%518.44萬34.16%803.86萬-7.48%467.09萬-4.94%397.77萬-3.70%365.38萬-8.10%599.19萬-19.99%504.84萬-33.84%418.47萬
預收款項 12.82%1,356.17萬-7.24%1,168.69萬-11.19%1,312.69萬-11.44%1,488.59萬-7.31%1,202.06萬3.34%1,259.93萬5.08%1,478.01萬11.82%1,680.8萬32.13%1,296.84萬58.65%1,219.24萬
應付職工薪酬 -31.99%710.26萬-21.31%951.7萬-17.53%999.92萬-40.92%1,481.24萬-57.00%1,044.37萬-8.53%1,209.42萬25.49%1,212.5萬42.23%2,507.11萬149.03%2,428.89萬63.24%1,322.21萬
應交稅費 38.68%827.22萬22.20%639.45萬-76.08%272.7萬19.49%843.3萬-31.28%596.49萬-22.20%523.27萬72.86%1,140.24萬25.82%705.77萬201.19%868.06萬104.94%672.54萬
其他應付款(含利息和股利) -16.93%918.39萬-4.34%947.87萬4.69%926.48萬6.31%852.07萬-37.99%1,105.54萬-48.80%990.87萬-64.95%884.93萬-59.64%801.46萬-20.51%1,782.86萬19.01%1,935.31萬
-其他應付款 -----4.34%947.87萬-------------48.80%990.87萬-----59.64%801.46萬----19.01%1,935.31萬
一年內到期的非流動負債 697.68%1.79億721.35%1.85億-95.15%499.01萬-94.56%566.43萬-87.19%2,245.52萬-88.07%2,253.68萬273.49%1.03億279.66%1.04億17,555.12%1.75億20,172.97%1.89億
其他流動負債 76.15%1,559萬84.03%1,451.59萬9.50%1,117.7萬-14.18%955.66萬4.40%885.06萬-44.65%788.77萬-47.97%1,020.7萬-55.16%1,113.5萬-71.97%847.72萬-51.29%1,424.95萬
流動負債合計 35.45%10.6億0.10%9.53億-30.71%6.49億-28.24%6.9億-25.95%7.83億13.49%9.52億34.21%9.37億24.50%9.61億83.88%10.57億81.00%8.38億
非流動負債
長期借款 -99.66%65.82萬-99.45%88.54萬276.49%3.02億148.77%2.12億333.79%1.95億6.73%1.6億-75.08%8,010萬-64.73%8,510.56萬-83.06%4,500萬3.40%1.5億
預計負債 -------------52.97%18.5萬1.67%40.2萬-68.90%41.75萬-70.73%39.72萬-71.56%39.34萬-55.96%39.54萬482.26%134.26萬
遞延所得稅負債 -6.43%1,121.03萬-6.32%1,140.27萬-6.23%1,159.52萬-6.13%1,178.76萬-6.36%1,198萬-5.94%1,217.25萬-6.03%1,236.5萬-5.83%1,255.74萬-5.74%1,279.38萬-5.92%1,294.1萬
長期遞延收益 -28.48%44.48萬-26.59%48.91萬-24.93%53.34萬-23.47%57.77萬-22.17%62.2萬-21.00%66.62萬-19.95%71.05萬-19.01%75.48萬-18.14%79.91萬-17.36%84.34萬
租賃負債 -14.18%366.19萬-11.07%479.64萬-20.24%609.18萬-32.73%441.61萬-21.72%426.71萬-33.50%539.37萬-17.60%763.75萬-33.62%656.43萬322.52%545.11萬305.96%811.08萬
非流動負債合計 -88.80%2,380.19萬-85.88%2,523.53萬223.55%3.27億124.47%2.37億229.73%2.12億3.18%1.79億-70.75%1.01億-60.51%1.05億-77.18%6,443.94萬6.89%1.73億
負債合計 8.93%10.84億-13.50%9.78億-5.92%9.76億-13.16%9.26億-11.26%9.95億11.73%11.3億-0.58%10.38億2.67%10.67億30.84%11.22億61.79%10.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.15億0.00%4.15億38.97%4.15億38.97%4.15億38.97%4.15億38.97%4.15億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億
資本公積 -5.51%3.87億0.00%4.09億-22.14%4.09億-22.14%4.09億-22.14%4.09億-22.14%4.09億0.00%5.26億0.00%5.26億-0.38%5.26億-20.31%5.26億
盈餘公積 0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬0.00%2,758.82萬1.59%2,758.82萬1.59%2,758.82萬
未分配利潤 -2.11%1.3億-1.08%1.33億1.51%1.31億2.79%1.28億0.85%1.32億6.67%1.34億13.28%1.29億13.90%1.24億14.05%1.31億10.32%1.26億
減:庫存股 -23.10%1.03億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億16.05%1.33億344.95%1.33億344.95%1.33億--1.33億
其他綜合收益 60.70%-149.57萬-75.82%-295.71萬31.53%-284.13萬72.64%-129.24萬49.99%-380.62萬76.43%-168.19萬35.43%-414.95萬10.64%-472.43萬-154.16%-761.03萬-246.18%-713.45萬
歸屬母公司所有者權益合計 0.92%8.55億-0.32%8.48億0.39%8.47億0.82%8.45億0.58%8.47億1.65%8.51億-0.12%8.44億-9.48%8.38億-9.99%8.42億-23.72%8.37億
少數股東權益 57.55%2,950.51萬54.45%2,838.25萬11.01%1,983.85萬5.92%1,965.32萬2.87%1,872.77萬9.76%1,837.68萬5.91%1,787.1萬13.52%1,855.48萬13.54%1,820.59萬-84.94%1,674.28萬
所有者權益(或股東權益)合計 2.15%8.84億0.84%8.77億0.61%8.67億0.93%8.65億0.63%8.66億1.81%8.69億-0.00%8.62億-9.08%8.57億-9.60%8.6億-29.35%8.54億
負債和所有者權益(或股東權益)總計 5.77%19.69億-7.27%18.54億-2.96%18.43億-6.88%17.91億-6.10%18.61億7.19%20億-0.32%19億-2.92%19.23億9.57%19.82億1.73%18.66億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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