滬深市場個股詳情

603839 安正時尚

添加自選
  • 6.45
  • +0.18+2.87%
已收盤 12/12 15:00 (北京)
25.75億總市值-174.32市盈率TTM

安正時尚關鍵統計數據

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
-34.44%2.12億
-21.15%2.42億
13.50%5.11億
-11.10%3.83億
-36.25%3.24億
-43.13%3.07億
-39.94%4.5億
-31.92%4.3億
6.42%5.08億
-19.36%5.4億
交易性金融資產
166.26%2.86億
314.57%2.99億
-29.34%1.22億
-34.49%1.29億
0.53%1.08億
125.20%7,206.37萬
245.15%1.73億
145.31%1.96億
4.06%1.07億
-68.09%3,200萬
應收票據及應收賬款
-30.71%1.69億
-28.17%1.66億
-16.73%1.91億
-15.06%1.93億
-18.12%2.44億
10.40%2.32億
4.68%2.29億
-23.25%2.27億
-17.64%2.98億
-27.52%2.1億
-應收賬款
-30.71%1.69億
-28.17%1.66億
-16.73%1.91億
-15.06%1.93億
-18.12%2.44億
10.40%2.32億
4.68%2.29億
-23.25%2.27億
-17.64%2.98億
-27.52%2.1億
其他應收款(含利息和股利)
-22.37%5,069.96萬
-18.48%6,029.3萬
19.74%7,375.19萬
34.79%1.01億
-14.52%6,530.61萬
8.85%7,395.65萬
-0.03%6,159.47萬
1.77%7,502.67萬
-0.32%7,639.57萬
-22.10%6,794.06萬
-應收利息
----
----
----
----
135.76%219.7萬
226.04%133.39萬
114.23%99.45萬
----
611.02%93.19萬
--40.91萬
-其他應收款
----
-16.98%6,029.3萬
----
----
----
7.54%7,262.26萬
----
7.81%7,502.67萬
----
-22.57%6,753.15萬
預付款項
410.77%7,148.46萬
70.08%5,928.94萬
45.91%4,456.48萬
-25.26%1,613.52萬
-60.64%1,399.55萬
-0.89%3,485.89萬
18.30%3,054.24萬
-73.22%2,158.86萬
-64.05%3,555.42萬
-61.93%3,517.11萬
存貨
9.07%7.18億
-3.59%5.9億
-26.96%5.63億
-19.49%6.19億
-21.13%6.58億
-26.40%6.12億
-3.46%7.71億
-15.96%7.69億
-31.51%8.34億
-29.90%8.32億
一年內到期的非流動資產
----
----
----
----
----
----
-66.51%3,348.99萬
-66.87%3,317.4萬
--3,320.51萬
76,296.95%1億
其他流動資產
-14.52%3,552.23萬
-4.62%3,698.07萬
-48.50%5,070.55萬
-47.37%6,578.73萬
-50.24%4,155.4萬
-55.81%3,877.07萬
3.61%9,844.94萬
42.48%1.25億
-0.52%8,350.27萬
9.94%8,773.64萬
流動資產合計
6.11%15.43億
6.08%14.55億
-15.76%15.56億
-19.78%15.06億
-26.40%14.54億
-28.04%13.71億
-12.03%18.48億
-17.11%18.78億
-18.34%19.76億
-23.98%19.05億
非流動資產
其他非流動金融資產
-7.09%8,047.87萬
-7.11%8,045.73萬
-15.64%8,044.89萬
-15.11%8,095.72萬
-5.47%8,661.64萬
-14.39%8,661.64萬
-10.33%9,536.18萬
-27.06%9,536.18萬
-20.44%9,163.2萬
-19.96%1.01億
投資性房地產
-4.32%2.09億
-4.27%2.11億
-4.16%2.14億
-4.18%2.16億
-10.53%2.19億
-10.48%2.21億
-10.49%2.23億
-10.39%2.26億
-3.95%2.44億
-3.91%2.47億
長期股權投資
-1.02%7,664.82萬
2.51%7,916.85萬
--8,210.59萬
--8,210.89萬
--7,743.78萬
--7,723.2萬
----
----
----
----
固定資產
----
-5.99%4.17億
----
----
----
-5.40%4.43億
----
-4.81%4.59億
----
-5.67%4.68億
無形資產
-7.10%6,045.86萬
-8.27%6,013.32萬
-9.79%6,111.49萬
-8.28%6,177.52萬
-0.41%6,508.11萬
-0.74%6,555.22萬
2.95%6,774.75萬
0.95%6,734.83萬
-4.60%6,534.77萬
-5.02%6,603.91萬
商譽
0.00%9,707.46萬
0.00%9,707.46萬
0.00%9,707.46萬
0.00%9,707.46萬
-78.93%9,707.46萬
-78.93%9,707.46萬
-78.93%9,707.46萬
-78.93%9,707.46萬
-3.33%4.61億
-3.33%4.61億
長期待攤費用
-22.95%2,796.21萬
-3.31%2,478.16萬
15.89%2,947.61萬
19.23%3,607.63萬
26.84%3,629.24萬
5.47%2,563.1萬
-4.05%2,543.46萬
-9.64%3,025.8萬
-25.04%2,861.17萬
-31.43%2,430.16萬
遞延所得稅資產
31.64%1.74億
31.84%1.72億
15.35%1.68億
11.89%1.65億
-2.78%1.32億
-6.28%1.3億
11.67%1.46億
14.85%1.47億
23.42%1.36億
24.72%1.39億
使用權資產
-17.05%3,458萬
1.96%3,737.13萬
2.91%4,574.3萬
-12.89%5,233.7萬
-32.22%4,168.91萬
-12.67%3,665.17萬
-17.36%4,444.94萬
-6.21%6,008.22萬
-6.45%6,150.37萬
-39.66%4,196.78萬
其他非流動資產
432.45%554.25萬
411.96%571.71萬
74.66%368.98萬
19.73%238.41萬
-67.57%104.09萬
-96.85%111.67萬
-93.87%211.26萬
-94.17%199.13萬
-97.60%320.94萬
-73.20%3,542.71萬
非流動資產合計
-1.40%11.76億
0.03%11.85億
4.38%12.04億
3.20%12.22億
-23.22%11.93億
-25.23%11.84億
-28.02%11.53億
-28.34%11.84億
-11.31%15.53億
-10.75%15.84億
資產總計
2.73%27.19億
3.28%26.39億
-8.02%27.6億
-10.89%27.28億
-25.00%26.47億
-26.76%25.55億
-18.95%30.01億
-21.85%30.62億
-15.39%35.29億
-18.50%34.89億
負債
流動負債
短期借款
498.93%1.79億
655.03%1.51億
--1.98億
--4,770.39萬
--2,994萬
-26.97%1,996萬
----
----
----
-93.82%2,733.28萬
應付票據及應付帳款
3.58%1.8億
11.40%1.14億
-36.95%1.09億
-25.15%1.65億
-32.54%1.74億
-54.78%1.02億
-20.43%1.73億
-20.02%2.21億
-22.77%2.58億
-7.69%2.26億
-應付票據
----
----
----
----
----
----
----
----
--60萬
----
-應付帳款
3.58%1.8億
11.40%1.14億
-36.95%1.09億
-25.15%1.65億
-32.38%1.74億
-54.78%1.02億
-20.43%1.73億
-20.02%2.21億
-22.95%2.57億
-7.69%2.26億
合同負債
1.56%6,238.11萬
-6.85%6,084.74萬
27.66%7,507.53萬
3.58%7,797.65萬
-18.02%6,142.12萬
-37.73%6,532.08萬
-33.47%5,881.09萬
-24.93%7,528.3萬
-41.21%7,492.6萬
-40.97%1.05億
預收款項
--137.56萬
--245.67萬
--431.79萬
--617.92萬
----
----
----
----
----
----
應付職工薪酬
-13.63%4,317.92萬
-10.51%4,522.9萬
-36.76%3,597.15萬
-23.35%5,349.05萬
-9.06%4,999.38萬
-7.50%5,054.2萬
6.08%5,688.03萬
0.41%6,978.14萬
-26.35%5,497.45萬
-22.22%5,463.89萬
應交稅費
-67.20%1,221.7萬
-47.37%1,369.4萬
-59.29%806.37萬
-40.85%1,099.29萬
20.87%3,724.71萬
-33.36%2,602.18萬
-25.27%1,980.9萬
-75.41%1,858.38萬
-55.44%3,081.49萬
0.25%3,904.97萬
其他應付款(含利息和股利)
24.20%1.04億
28.32%1.2億
34.26%1.32億
-21.19%8,262.39萬
17.40%8,346.57萬
33.78%9,322.23萬
78.54%9,835.35萬
63.07%1.05億
5.22%7,109.38萬
-15.09%6,968.52萬
-其他應付款
----
28.32%1.2億
----
----
----
33.78%9,322.23萬
----
63.07%1.05億
----
-15.09%6,968.52萬
一年內到期的非流動負債
-25.66%2,101.62萬
17.14%2,385.2萬
-6.80%2,737.95萬
-2.53%3,054.56萬
8.67%2,827.07萬
-9.16%2,036.12萬
-8.74%2,937.59萬
-5.42%3,133.78萬
--2,601.47萬
334.70%2,241.39萬
其他流動負債
-36.45%5,563.15萬
-56.92%3,412.05萬
-65.11%5,372.24萬
-22.47%1.11億
-49.00%8,754.57萬
-45.87%7,920.23萬
-16.26%1.54億
-25.26%1.44億
11.79%1.72億
-3.52%1.46億
流動負債合計
19.42%6.59億
23.54%5.64億
9.06%6.43億
-11.76%5.86億
-19.71%5.52億
-33.82%4.57億
-14.75%5.9億
-27.79%6.64億
-36.09%6.87億
-43.08%6.9億
非流動負債
遞延所得稅負債
87.51%112.97萬
19.09%138萬
200.52%128.34萬
-17.77%114.84萬
149.15%60.25萬
--115.87萬
--42.71萬
28,380.61%139.65萬
-65.38%24.18萬
----
長期遞延收益
-2.96%5,505.28萬
-2.94%5,547.32萬
-2.92%5,589.36萬
-2.90%5,631.39萬
-3.76%5,673.43萬
-3.04%5,715.47萬
-2.99%5,757.51萬
-2.94%5,799.55萬
-2.00%5,894.87萬
-2.65%5,894.74萬
租賃負債
10.05%1,348.42萬
-20.62%1,315.58萬
16.27%1,853.94萬
-29.42%2,173.64萬
-65.76%1,225.23萬
-13.91%1,657.25萬
-19.02%1,594.47萬
1.64%3,079.5萬
-43.43%3,578.45萬
-65.72%1,925.07萬
非流動負債合計
-17.64%6,966.67萬
-22.11%7,000.89萬
2.39%7,571.64萬
-12.18%7,919.88萬
-10.94%8,458.91萬
14.95%8,988.6萬
-6.44%7,394.69萬
0.15%9,018.7萬
-23.47%9,497.5萬
-34.12%7,819.81萬
負債合計
14.49%7.28億
16.04%6.34億
8.32%7.19億
-11.81%6.65億
-18.64%6.36億
-28.86%5.47億
-13.90%6.64億
-25.30%7.55億
-34.79%7.82億
-42.29%7.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.99億
0.00%3.99億
-0.22%3.99億
-0.22%3.99億
-0.22%3.99億
-0.22%3.99億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
-1.58%9.5億
-0.70%9.56億
7.17%9.76億
1.61%9.74億
0.78%9.66億
0.44%9.62億
-4.94%9.11億
0.00%9.58億
0.00%9.58億
0.00%9.58億
盈餘公積
-0.26%2億
-0.26%2億
0.00%2億
0.00%2億
0.26%2.01億
0.26%2.01億
0.00%2億
0.00%2億
3.56%2億
3.56%2億
未分配利潤
-3.45%4.84億
0.85%5.03億
-21.27%5.47億
-15.97%5.6億
-53.01%5.02億
-52.04%4.99億
-43.89%6.94億
-45.09%6.67億
-15.99%10.67億
-15.49%10.41億
減:庫存股
-10.21%8,078.04萬
3.06%9,244.32萬
-0.73%1億
-40.15%8,996.69萬
-39.22%8,996.69萬
-39.40%8,970.13萬
-26.24%1.01億
11.11%1.5億
19.41%1.48億
36.70%1.48億
其他綜合收益
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
0.00%127.49萬
歸屬母公司所有者權益合計
-1.21%19.55億
-0.29%19.67億
-3.92%20.23億
-1.53%20.44億
-20.19%19.78億
-19.56%19.73億
-20.85%21.06億
-21.32%20.76億
-8.16%24.79億
-8.36%24.53億
少數股東權益
12.04%3,588.94萬
5.34%3,763.32萬
-92.23%1,797.88萬
-92.09%1,826.09萬
-88.04%3,203.24萬
-86.68%3,572.5萬
-14.72%2.31億
-13.99%2.31億
-1.54%2.68億
-1.86%2.68億
所有者權益(或股東權益)合計
-1.00%19.9億
-0.19%20.05億
-12.66%20.41億
-10.59%20.63億
-26.81%20.1億
-26.17%20.09億
-20.28%23.37億
-20.65%23.07億
-7.56%27.47億
-7.76%27.21億
負債和所有者權益(或股東權益)總計
2.73%27.19億
3.28%26.39億
-8.02%27.6億
-10.89%27.28億
-25.00%26.47億
-26.76%25.55億
-18.95%30.01億
-21.85%30.62億
-15.39%35.29億
-18.50%34.89億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
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容誠會計師事務所(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 -34.44%2.12億-21.15%2.42億13.50%5.11億-11.10%3.83億-36.25%3.24億-43.13%3.07億-39.94%4.5億-31.92%4.3億6.42%5.08億-19.36%5.4億
交易性金融資產 166.26%2.86億314.57%2.99億-29.34%1.22億-34.49%1.29億0.53%1.08億125.20%7,206.37萬245.15%1.73億145.31%1.96億4.06%1.07億-68.09%3,200萬
應收票據及應收賬款 -30.71%1.69億-28.17%1.66億-16.73%1.91億-15.06%1.93億-18.12%2.44億10.40%2.32億4.68%2.29億-23.25%2.27億-17.64%2.98億-27.52%2.1億
-應收賬款 -30.71%1.69億-28.17%1.66億-16.73%1.91億-15.06%1.93億-18.12%2.44億10.40%2.32億4.68%2.29億-23.25%2.27億-17.64%2.98億-27.52%2.1億
其他應收款(含利息和股利) -22.37%5,069.96萬-18.48%6,029.3萬19.74%7,375.19萬34.79%1.01億-14.52%6,530.61萬8.85%7,395.65萬-0.03%6,159.47萬1.77%7,502.67萬-0.32%7,639.57萬-22.10%6,794.06萬
-應收利息 ----------------135.76%219.7萬226.04%133.39萬114.23%99.45萬----611.02%93.19萬--40.91萬
-其他應收款 -----16.98%6,029.3萬------------7.54%7,262.26萬----7.81%7,502.67萬-----22.57%6,753.15萬
預付款項 410.77%7,148.46萬70.08%5,928.94萬45.91%4,456.48萬-25.26%1,613.52萬-60.64%1,399.55萬-0.89%3,485.89萬18.30%3,054.24萬-73.22%2,158.86萬-64.05%3,555.42萬-61.93%3,517.11萬
存貨 9.07%7.18億-3.59%5.9億-26.96%5.63億-19.49%6.19億-21.13%6.58億-26.40%6.12億-3.46%7.71億-15.96%7.69億-31.51%8.34億-29.90%8.32億
一年內到期的非流動資產 -------------------------66.51%3,348.99萬-66.87%3,317.4萬--3,320.51萬76,296.95%1億
其他流動資產 -14.52%3,552.23萬-4.62%3,698.07萬-48.50%5,070.55萬-47.37%6,578.73萬-50.24%4,155.4萬-55.81%3,877.07萬3.61%9,844.94萬42.48%1.25億-0.52%8,350.27萬9.94%8,773.64萬
流動資產合計 6.11%15.43億6.08%14.55億-15.76%15.56億-19.78%15.06億-26.40%14.54億-28.04%13.71億-12.03%18.48億-17.11%18.78億-18.34%19.76億-23.98%19.05億
非流動資產
其他非流動金融資產 -7.09%8,047.87萬-7.11%8,045.73萬-15.64%8,044.89萬-15.11%8,095.72萬-5.47%8,661.64萬-14.39%8,661.64萬-10.33%9,536.18萬-27.06%9,536.18萬-20.44%9,163.2萬-19.96%1.01億
投資性房地產 -4.32%2.09億-4.27%2.11億-4.16%2.14億-4.18%2.16億-10.53%2.19億-10.48%2.21億-10.49%2.23億-10.39%2.26億-3.95%2.44億-3.91%2.47億
長期股權投資 -1.02%7,664.82萬2.51%7,916.85萬--8,210.59萬--8,210.89萬--7,743.78萬--7,723.2萬----------------
固定資產 -----5.99%4.17億-------------5.40%4.43億-----4.81%4.59億-----5.67%4.68億
無形資產 -7.10%6,045.86萬-8.27%6,013.32萬-9.79%6,111.49萬-8.28%6,177.52萬-0.41%6,508.11萬-0.74%6,555.22萬2.95%6,774.75萬0.95%6,734.83萬-4.60%6,534.77萬-5.02%6,603.91萬
商譽 0.00%9,707.46萬0.00%9,707.46萬0.00%9,707.46萬0.00%9,707.46萬-78.93%9,707.46萬-78.93%9,707.46萬-78.93%9,707.46萬-78.93%9,707.46萬-3.33%4.61億-3.33%4.61億
長期待攤費用 -22.95%2,796.21萬-3.31%2,478.16萬15.89%2,947.61萬19.23%3,607.63萬26.84%3,629.24萬5.47%2,563.1萬-4.05%2,543.46萬-9.64%3,025.8萬-25.04%2,861.17萬-31.43%2,430.16萬
遞延所得稅資產 31.64%1.74億31.84%1.72億15.35%1.68億11.89%1.65億-2.78%1.32億-6.28%1.3億11.67%1.46億14.85%1.47億23.42%1.36億24.72%1.39億
使用權資產 -17.05%3,458萬1.96%3,737.13萬2.91%4,574.3萬-12.89%5,233.7萬-32.22%4,168.91萬-12.67%3,665.17萬-17.36%4,444.94萬-6.21%6,008.22萬-6.45%6,150.37萬-39.66%4,196.78萬
其他非流動資產 432.45%554.25萬411.96%571.71萬74.66%368.98萬19.73%238.41萬-67.57%104.09萬-96.85%111.67萬-93.87%211.26萬-94.17%199.13萬-97.60%320.94萬-73.20%3,542.71萬
非流動資產合計 -1.40%11.76億0.03%11.85億4.38%12.04億3.20%12.22億-23.22%11.93億-25.23%11.84億-28.02%11.53億-28.34%11.84億-11.31%15.53億-10.75%15.84億
資產總計 2.73%27.19億3.28%26.39億-8.02%27.6億-10.89%27.28億-25.00%26.47億-26.76%25.55億-18.95%30.01億-21.85%30.62億-15.39%35.29億-18.50%34.89億
負債
流動負債
短期借款 498.93%1.79億655.03%1.51億--1.98億--4,770.39萬--2,994萬-26.97%1,996萬-------------93.82%2,733.28萬
應付票據及應付帳款 3.58%1.8億11.40%1.14億-36.95%1.09億-25.15%1.65億-32.54%1.74億-54.78%1.02億-20.43%1.73億-20.02%2.21億-22.77%2.58億-7.69%2.26億
-應付票據 ----------------------------------60萬----
-應付帳款 3.58%1.8億11.40%1.14億-36.95%1.09億-25.15%1.65億-32.38%1.74億-54.78%1.02億-20.43%1.73億-20.02%2.21億-22.95%2.57億-7.69%2.26億
合同負債 1.56%6,238.11萬-6.85%6,084.74萬27.66%7,507.53萬3.58%7,797.65萬-18.02%6,142.12萬-37.73%6,532.08萬-33.47%5,881.09萬-24.93%7,528.3萬-41.21%7,492.6萬-40.97%1.05億
預收款項 --137.56萬--245.67萬--431.79萬--617.92萬------------------------
應付職工薪酬 -13.63%4,317.92萬-10.51%4,522.9萬-36.76%3,597.15萬-23.35%5,349.05萬-9.06%4,999.38萬-7.50%5,054.2萬6.08%5,688.03萬0.41%6,978.14萬-26.35%5,497.45萬-22.22%5,463.89萬
應交稅費 -67.20%1,221.7萬-47.37%1,369.4萬-59.29%806.37萬-40.85%1,099.29萬20.87%3,724.71萬-33.36%2,602.18萬-25.27%1,980.9萬-75.41%1,858.38萬-55.44%3,081.49萬0.25%3,904.97萬
其他應付款(含利息和股利) 24.20%1.04億28.32%1.2億34.26%1.32億-21.19%8,262.39萬17.40%8,346.57萬33.78%9,322.23萬78.54%9,835.35萬63.07%1.05億5.22%7,109.38萬-15.09%6,968.52萬
-其他應付款 ----28.32%1.2億------------33.78%9,322.23萬----63.07%1.05億-----15.09%6,968.52萬
一年內到期的非流動負債 -25.66%2,101.62萬17.14%2,385.2萬-6.80%2,737.95萬-2.53%3,054.56萬8.67%2,827.07萬-9.16%2,036.12萬-8.74%2,937.59萬-5.42%3,133.78萬--2,601.47萬334.70%2,241.39萬
其他流動負債 -36.45%5,563.15萬-56.92%3,412.05萬-65.11%5,372.24萬-22.47%1.11億-49.00%8,754.57萬-45.87%7,920.23萬-16.26%1.54億-25.26%1.44億11.79%1.72億-3.52%1.46億
流動負債合計 19.42%6.59億23.54%5.64億9.06%6.43億-11.76%5.86億-19.71%5.52億-33.82%4.57億-14.75%5.9億-27.79%6.64億-36.09%6.87億-43.08%6.9億
非流動負債
遞延所得稅負債 87.51%112.97萬19.09%138萬200.52%128.34萬-17.77%114.84萬149.15%60.25萬--115.87萬--42.71萬28,380.61%139.65萬-65.38%24.18萬----
長期遞延收益 -2.96%5,505.28萬-2.94%5,547.32萬-2.92%5,589.36萬-2.90%5,631.39萬-3.76%5,673.43萬-3.04%5,715.47萬-2.99%5,757.51萬-2.94%5,799.55萬-2.00%5,894.87萬-2.65%5,894.74萬
租賃負債 10.05%1,348.42萬-20.62%1,315.58萬16.27%1,853.94萬-29.42%2,173.64萬-65.76%1,225.23萬-13.91%1,657.25萬-19.02%1,594.47萬1.64%3,079.5萬-43.43%3,578.45萬-65.72%1,925.07萬
非流動負債合計 -17.64%6,966.67萬-22.11%7,000.89萬2.39%7,571.64萬-12.18%7,919.88萬-10.94%8,458.91萬14.95%8,988.6萬-6.44%7,394.69萬0.15%9,018.7萬-23.47%9,497.5萬-34.12%7,819.81萬
負債合計 14.49%7.28億16.04%6.34億8.32%7.19億-11.81%6.65億-18.64%6.36億-28.86%5.47億-13.90%6.64億-25.30%7.55億-34.79%7.82億-42.29%7.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.99億0.00%3.99億-0.22%3.99億-0.22%3.99億-0.22%3.99億-0.22%3.99億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 -1.58%9.5億-0.70%9.56億7.17%9.76億1.61%9.74億0.78%9.66億0.44%9.62億-4.94%9.11億0.00%9.58億0.00%9.58億0.00%9.58億
盈餘公積 -0.26%2億-0.26%2億0.00%2億0.00%2億0.26%2.01億0.26%2.01億0.00%2億0.00%2億3.56%2億3.56%2億
未分配利潤 -3.45%4.84億0.85%5.03億-21.27%5.47億-15.97%5.6億-53.01%5.02億-52.04%4.99億-43.89%6.94億-45.09%6.67億-15.99%10.67億-15.49%10.41億
減:庫存股 -10.21%8,078.04萬3.06%9,244.32萬-0.73%1億-40.15%8,996.69萬-39.22%8,996.69萬-39.40%8,970.13萬-26.24%1.01億11.11%1.5億19.41%1.48億36.70%1.48億
其他綜合收益 0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬0.00%127.49萬
歸屬母公司所有者權益合計 -1.21%19.55億-0.29%19.67億-3.92%20.23億-1.53%20.44億-20.19%19.78億-19.56%19.73億-20.85%21.06億-21.32%20.76億-8.16%24.79億-8.36%24.53億
少數股東權益 12.04%3,588.94萬5.34%3,763.32萬-92.23%1,797.88萬-92.09%1,826.09萬-88.04%3,203.24萬-86.68%3,572.5萬-14.72%2.31億-13.99%2.31億-1.54%2.68億-1.86%2.68億
所有者權益(或股東權益)合計 -1.00%19.9億-0.19%20.05億-12.66%20.41億-10.59%20.63億-26.81%20.1億-26.17%20.09億-20.28%23.37億-20.65%23.07億-7.56%27.47億-7.76%27.21億
負債和所有者權益(或股東權益)總計 2.73%27.19億3.28%26.39億-8.02%27.6億-10.89%27.28億-25.00%26.47億-26.76%25.55億-18.95%30.01億-21.85%30.62億-15.39%35.29億-18.50%34.89億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。