滬深市場個股詳情

605178 時空科技

添加自選
  • 18.30
  • -0.94-4.89%
交易中 11/19 11:18 (北京)
18.16億總市值-8254市盈率TTM

時空科技關鍵統計數據

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
-27.09%1.93億
-13.04%2億
-35.60%1.83億
-32.42%2.28億
-46.15%2.64億
-30.54%2.3億
-50.96%2.85億
-39.76%3.37億
8.57%4.91億
-46.07%3.32億
交易性金融資產
----
----
-99.70%30萬
----
----
-50.00%1億
0.00%1億
10.09%1.1億
----
--2億
應收票據及應收賬款
5.37%5.92億
22.96%6.24億
134.90%6.22億
126.92%6.77億
165.27%5.62億
52.51%5.07億
5.16%2.65億
-15.50%2.98億
-39.29%2.12億
27.32%3.33億
-應收票據
-12.28%897.4萬
15.17%946.1萬
-11.07%451.75萬
47.90%739.51萬
--1,023.05萬
--821.5萬
--508萬
--500萬
----
----
-應收賬款
5.70%5.83億
23.08%6.14億
137.75%6.18億
128.27%6.69億
160.44%5.51億
50.04%4.99億
3.14%2.6億
-16.92%2.93億
-39.29%2.12億
27.32%3.33億
其他應收款(含利息和股利)
152.66%4,696.89萬
166.25%4,757.42萬
298.93%5,872.24萬
59.15%2,704.32萬
-61.19%1,858.94萬
-53.18%1,786.83萬
-18.96%1,471.99萬
68.48%1,699.25萬
167.28%4,789.69萬
154.67%3,816.53萬
-應收利息
----
----
----
----
----
----
----
----
----
--48.62萬
-其他應收款
----
166.25%4,757.42萬
----
----
----
-52.58%1,786.83萬
----
68.48%1,699.25萬
----
151.42%3,767.92萬
合同資產
-45.92%4.17億
-41.56%4.81億
-48.64%5.27億
-47.00%5.74億
-37.98%7.71億
-31.84%8.23億
-16.29%10.26億
-9.40%10.82億
-5.17%12.44億
-12.35%12.08億
預付款項
-5.53%4,761.18萬
0.57%4,308.77萬
62.00%5,270.48萬
51.50%3,907.45萬
70.32%5,039.66萬
49.65%4,284.26萬
26.57%3,253.46萬
15.35%2,579.14萬
14.14%2,958.95萬
57.86%2,862.78萬
存貨
-25.28%2,320.42萬
-23.53%2,068.32萬
147.12%2,914.62萬
119.69%2,923.51萬
110.56%3,105.61萬
69.72%2,704.72萬
-13.12%1,179.43萬
-7.77%1,330.77萬
4.90%1,474.97萬
84.09%1,593.61萬
應收款項融資
504.83%302.42萬
-92.31%10萬
442.29%976.12萬
--1,100萬
-66.67%50萬
-35.00%130萬
-89.11%180萬
----
--150萬
-69.60%200萬
其他流動資產
-25.03%1.08億
-27.05%1.11億
-32.75%1.15億
-32.98%1.2億
-23.18%1.44億
-20.22%1.52億
-3.11%1.71億
1.50%1.8億
1.77%1.87億
2.51%1.9億
流動資產合計
-22.34%14.3億
-19.69%15.27億
-16.22%15.98億
-17.39%17.05億
-17.31%18.42億
-18.98%19.02億
-20.80%19.08億
-15.15%20.64億
-9.25%22.27億
-5.68%23.47億
非流動資產
其他權益工具投資
11.11%1,050萬
11.11%1,050萬
11.11%1,050萬
0.00%945萬
0.00%945萬
26.85%945萬
113.84%945萬
372.50%945萬
372.50%945萬
272.50%745萬
長期股權投資
1,873.66%3,205.14萬
1,770.52%3,189.43萬
575.56%1,180.42萬
551.48%1,152.3萬
-18.80%162.4萬
--170.51萬
--174.73萬
--176.87萬
-93.33%200萬
----
長期應收款
--648.78萬
--648.78萬
--648.78萬
--648.78萬
----
----
----
----
----
----
固定資產
----
47.61%1.88億
----
----
----
20.45%1.27億
----
20.37%1.3億
----
12.50%1.06億
固定資產清理
----
----
----
----
----
----
----
----
----
--2.69萬
在建工程
----
4,528.85%1,830.48萬
----
----
----
-97.93%39.54萬
----
----
----
81.26%1,911.72萬
無形資產
463.11%1,421.77萬
508.76%1,617.14萬
1,347.03%1,296.28萬
1,299.23%1,341.59萬
104.05%252.49萬
102.13%265.64萬
-24.14%89.58萬
2.84%95.88萬
24.54%123.74萬
24.60%131.42萬
商譽
243.38%2,942.61萬
243.38%2,942.61萬
--2,942.61萬
--2,942.61萬
--856.96萬
--856.96萬
----
----
----
----
長期待攤費用
10,582.50%2,136.45萬
10,159.65%2,051.88萬
9,106.73%1,956.39萬
8,098.43%2,049.56萬
-30.43%20萬
-38.46%20萬
-53.27%21.25萬
-37.50%25萬
-34.29%28.75萬
--32.5萬
遞延所得稅資產
36.67%8,010.56萬
41.70%7,441.16萬
37.23%6,788.88萬
43.73%6,790.86萬
35.96%5,861.41萬
40.29%5,251.24萬
49.42%4,947.25萬
46.09%4,724.74萬
36.50%4,311.13萬
41.62%3,743.11萬
使用權資產
987.02%5,923.97萬
739.28%5,054.02萬
927.71%5,028.64萬
874.42%5,545.34萬
-12.05%544.97萬
-28.36%602.19萬
-47.87%489.3萬
-39.47%569.09萬
--619.68萬
--840.54萬
其他非流動資產
-23.14%3,455.22萬
-47.96%3,154.41萬
-52.08%2,969.67萬
-52.81%3,002.26萬
-8.69%4,495.58萬
23.11%6,061.11萬
46.68%6,197.06萬
113.96%6,361.5萬
174.82%4,923.48萬
150.65%4,923.48萬
非流動資產合計
88.67%4.99億
77.31%4.78億
67.61%4.31億
69.78%4.4億
11.25%2.64億
17.66%2.69億
19.71%2.57億
32.93%2.59億
17.24%2.38億
49.08%2.29億
資產總計
-8.41%19.29億
-7.66%20.05億
-6.26%20.3億
-7.67%21.44億
-14.56%21.06億
-15.72%21.71億
-17.48%21.65億
-11.59%23.23億
-7.23%24.65億
-2.49%25.76億
負債
流動負債
短期借款
28.23%6,500.85萬
39.58%7,064.18萬
69.12%8,284.6萬
23.78%9,530.91萬
-57.92%5,069.54萬
-60.33%5,061.01萬
-60.87%4,898.64萬
-4.31%7,699.88萬
346.63%1.2億
4,152.78%1.28億
應付票據及應付帳款
-29.83%1.37億
-34.90%1.44億
-45.12%1.24億
-33.01%1.7億
-22.82%1.96億
-20.71%2.22億
-25.58%2.26億
-27.39%2.54億
-32.05%2.54億
-27.40%2.79億
-應付票據
-88.27%424.85萬
----
-84.75%697.41萬
-70.26%1,032.82萬
42.57%3,623.12萬
164.42%6,071.05萬
-46.31%4,573.32萬
-72.79%3,472.85萬
-75.60%2,541.38萬
-72.03%2,295.97萬
-應付帳款
-16.58%1.33億
-10.32%1.44億
-35.06%1.17億
-27.10%1.6億
-30.09%1.6億
-37.29%1.61億
-17.49%1.8億
-1.24%2.19億
-15.21%2.28億
-15.30%2.56億
合同負債
-17.68%1,998.91萬
-11.86%1,600.51萬
450.98%2,207.23萬
486.51%2,073.47萬
300.96%2,428.32萬
449.06%1,815.94萬
-19.30%400.6萬
57.41%353.53萬
117.50%605.62萬
42.99%330.74萬
應付職工薪酬
-57.01%306.64萬
-56.56%321.07萬
-57.97%272.04萬
-50.78%1,294.79萬
-14.51%713.28萬
-13.03%739.06萬
-25.41%647.31萬
800.65%2,630.83萬
165.63%834.33萬
196.50%849.82萬
應交稅費
49.49%208.5萬
257.23%167.55萬
-80.84%101.35萬
163.91%210.08萬
174.03%139.47萬
-12.12%46.9萬
1,018.60%528.97萬
20.64%79.6萬
-94.23%50.9萬
-94.25%53.37萬
其他應付款(含利息和股利)
-1.70%1,125.38萬
150.41%2,275.35萬
164.15%1,728.3萬
88.90%1,182.22萬
55.28%1,144.79萬
24.09%908.66萬
9.95%654.28萬
3.20%625.84萬
27.64%737.26萬
-14.08%732.26萬
-其他應付款
----
150.41%2,275.35萬
----
----
----
24.09%908.66萬
----
3.20%625.84萬
----
-14.08%732.26萬
一年內到期的非流動負債
361.06%1,385.19萬
416.46%1,491.76萬
419.05%1,061.16萬
803.17%1,907.59萬
45.91%300.44萬
0.39%288.84萬
-33.79%204.44萬
-27.96%211.21萬
--205.91萬
--287.71萬
其他流動負債
-19.52%1.04億
-18.42%1.09億
-14.44%1.13億
-17.10%1.17億
-12.24%1.3億
-12.13%1.33億
-6.12%1.32億
0.84%1.41億
-1.03%1.48億
1.93%1.52億
流動負債合計
-15.69%3.57億
-13.82%3.82億
-13.40%3.73億
-12.11%4.49億
-22.49%4.23億
-23.71%4.43億
-27.22%4.31億
-12.62%5.1億
-4.20%5.46億
3.86%5.81億
非流動負債
遞延所得稅負債
1,465.48%1,152.13萬
1,299.98%1,054.09萬
--1,064.93萬
1,261.44%1,162.19萬
--73.6萬
--75.29萬
----
--85.36萬
----
----
租賃負債
1,250.12%4,158.19萬
849.76%3,393.14萬
1,058.08%3,751.35萬
871.96%4,007.71萬
-31.47%307.99萬
-39.74%357.26萬
-49.50%323.93萬
-39.32%412.33萬
--449.41萬
--592.88萬
非流動負債合計
1,291.66%5,310.32萬
928.13%4,447.23萬
1,386.84%4,816.28萬
938.76%5,169.89萬
-15.09%381.58萬
-27.04%432.56萬
-49.50%323.93萬
-26.76%497.7萬
--449.41萬
--592.88萬
負債合計
-4.02%4.1億
-4.72%4.27億
-2.96%4.22億
-2.93%5億
-22.43%4.27億
-23.74%4.48億
-27.46%4.34億
-12.79%5.15億
-3.41%5.51億
4.92%5.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
0.00%9,925.16萬
資本公積
0.62%12.14億
0.87%12.13億
-1.66%12.06億
-1.69%12.04億
-1.60%12.07億
-1.97%12.02億
0.00%12.26億
-0.10%12.25億
0.00%12.26億
0.00%12.26億
盈餘公積
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
0.00%4,440.01萬
未分配利潤
-70.53%9,190.08萬
-57.54%1.53億
-50.69%1.92億
-47.62%2.28億
-40.52%3.12億
-39.69%3.61億
-38.41%3.9億
-32.44%4.35億
-24.71%5.24億
-13.67%5.99億
減:庫存股
0.00%610.01萬
0.00%610.01萬
-87.29%610.01萬
-63.33%610.01萬
--610.01萬
--610.01萬
--4,800.64萬
--1,663.3萬
----
----
專項儲備
1.53%2,165.33萬
3.54%2,188.11萬
4.08%2,164.33萬
3.60%2,146.67萬
-1.25%2,132.7萬
-3.41%2,113.2萬
-4.42%2,079.49萬
-1.66%2,072.03萬
4.19%2,159.77萬
12.10%2,187.77萬
歸屬母公司所有者權益合計
-12.65%14.65億
-11.42%15.25億
-10.12%15.58億
-11.98%15.91億
-12.45%16.77億
-13.50%17.22億
-14.43%17.33億
-11.16%18.08億
-8.20%19.16億
-4.44%19.91億
少數股東權益
3,606.17%5,370.6萬
3,599.23%5,289.69萬
2,286.68%5,044.75萬
5,468.45%5,257.61萬
185.59%144.91萬
184.46%142.99萬
-601.25%-230.7萬
-240.40%-97.94萬
-446.20%-169.31萬
-135.84%-169.31萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
---0.01
----
----
----
所有者權益(或股東權益)合計
-9.53%15.19億
-8.42%15.78億
-7.08%16.08億
-9.03%16.44億
-12.29%16.79億
-13.35%17.24億
-14.53%17.31億
-11.24%18.07億
-8.27%19.14億
-4.49%19.89億
負債和權益調整專案
----
----
----
--0.01
----
----
----
----
----
----
負債和所有者權益(或股東權益)總計
-8.41%19.29億
-7.66%20.05億
-6.26%20.3億
-7.67%21.44億
-14.56%21.06億
-15.72%21.71億
-17.48%21.65億
-11.59%23.23億
-7.23%24.65億
-2.49%25.76億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -27.09%1.93億-13.04%2億-35.60%1.83億-32.42%2.28億-46.15%2.64億-30.54%2.3億-50.96%2.85億-39.76%3.37億8.57%4.91億-46.07%3.32億
交易性金融資產 ---------99.70%30萬---------50.00%1億0.00%1億10.09%1.1億------2億
應收票據及應收賬款 5.37%5.92億22.96%6.24億134.90%6.22億126.92%6.77億165.27%5.62億52.51%5.07億5.16%2.65億-15.50%2.98億-39.29%2.12億27.32%3.33億
-應收票據 -12.28%897.4萬15.17%946.1萬-11.07%451.75萬47.90%739.51萬--1,023.05萬--821.5萬--508萬--500萬--------
-應收賬款 5.70%5.83億23.08%6.14億137.75%6.18億128.27%6.69億160.44%5.51億50.04%4.99億3.14%2.6億-16.92%2.93億-39.29%2.12億27.32%3.33億
其他應收款(含利息和股利) 152.66%4,696.89萬166.25%4,757.42萬298.93%5,872.24萬59.15%2,704.32萬-61.19%1,858.94萬-53.18%1,786.83萬-18.96%1,471.99萬68.48%1,699.25萬167.28%4,789.69萬154.67%3,816.53萬
-應收利息 --------------------------------------48.62萬
-其他應收款 ----166.25%4,757.42萬-------------52.58%1,786.83萬----68.48%1,699.25萬----151.42%3,767.92萬
合同資產 -45.92%4.17億-41.56%4.81億-48.64%5.27億-47.00%5.74億-37.98%7.71億-31.84%8.23億-16.29%10.26億-9.40%10.82億-5.17%12.44億-12.35%12.08億
預付款項 -5.53%4,761.18萬0.57%4,308.77萬62.00%5,270.48萬51.50%3,907.45萬70.32%5,039.66萬49.65%4,284.26萬26.57%3,253.46萬15.35%2,579.14萬14.14%2,958.95萬57.86%2,862.78萬
存貨 -25.28%2,320.42萬-23.53%2,068.32萬147.12%2,914.62萬119.69%2,923.51萬110.56%3,105.61萬69.72%2,704.72萬-13.12%1,179.43萬-7.77%1,330.77萬4.90%1,474.97萬84.09%1,593.61萬
應收款項融資 504.83%302.42萬-92.31%10萬442.29%976.12萬--1,100萬-66.67%50萬-35.00%130萬-89.11%180萬------150萬-69.60%200萬
其他流動資產 -25.03%1.08億-27.05%1.11億-32.75%1.15億-32.98%1.2億-23.18%1.44億-20.22%1.52億-3.11%1.71億1.50%1.8億1.77%1.87億2.51%1.9億
流動資產合計 -22.34%14.3億-19.69%15.27億-16.22%15.98億-17.39%17.05億-17.31%18.42億-18.98%19.02億-20.80%19.08億-15.15%20.64億-9.25%22.27億-5.68%23.47億
非流動資產
其他權益工具投資 11.11%1,050萬11.11%1,050萬11.11%1,050萬0.00%945萬0.00%945萬26.85%945萬113.84%945萬372.50%945萬372.50%945萬272.50%745萬
長期股權投資 1,873.66%3,205.14萬1,770.52%3,189.43萬575.56%1,180.42萬551.48%1,152.3萬-18.80%162.4萬--170.51萬--174.73萬--176.87萬-93.33%200萬----
長期應收款 --648.78萬--648.78萬--648.78萬--648.78萬------------------------
固定資產 ----47.61%1.88億------------20.45%1.27億----20.37%1.3億----12.50%1.06億
固定資產清理 --------------------------------------2.69萬
在建工程 ----4,528.85%1,830.48萬-------------97.93%39.54萬------------81.26%1,911.72萬
無形資產 463.11%1,421.77萬508.76%1,617.14萬1,347.03%1,296.28萬1,299.23%1,341.59萬104.05%252.49萬102.13%265.64萬-24.14%89.58萬2.84%95.88萬24.54%123.74萬24.60%131.42萬
商譽 243.38%2,942.61萬243.38%2,942.61萬--2,942.61萬--2,942.61萬--856.96萬--856.96萬----------------
長期待攤費用 10,582.50%2,136.45萬10,159.65%2,051.88萬9,106.73%1,956.39萬8,098.43%2,049.56萬-30.43%20萬-38.46%20萬-53.27%21.25萬-37.50%25萬-34.29%28.75萬--32.5萬
遞延所得稅資產 36.67%8,010.56萬41.70%7,441.16萬37.23%6,788.88萬43.73%6,790.86萬35.96%5,861.41萬40.29%5,251.24萬49.42%4,947.25萬46.09%4,724.74萬36.50%4,311.13萬41.62%3,743.11萬
使用權資產 987.02%5,923.97萬739.28%5,054.02萬927.71%5,028.64萬874.42%5,545.34萬-12.05%544.97萬-28.36%602.19萬-47.87%489.3萬-39.47%569.09萬--619.68萬--840.54萬
其他非流動資產 -23.14%3,455.22萬-47.96%3,154.41萬-52.08%2,969.67萬-52.81%3,002.26萬-8.69%4,495.58萬23.11%6,061.11萬46.68%6,197.06萬113.96%6,361.5萬174.82%4,923.48萬150.65%4,923.48萬
非流動資產合計 88.67%4.99億77.31%4.78億67.61%4.31億69.78%4.4億11.25%2.64億17.66%2.69億19.71%2.57億32.93%2.59億17.24%2.38億49.08%2.29億
資產總計 -8.41%19.29億-7.66%20.05億-6.26%20.3億-7.67%21.44億-14.56%21.06億-15.72%21.71億-17.48%21.65億-11.59%23.23億-7.23%24.65億-2.49%25.76億
負債
流動負債
短期借款 28.23%6,500.85萬39.58%7,064.18萬69.12%8,284.6萬23.78%9,530.91萬-57.92%5,069.54萬-60.33%5,061.01萬-60.87%4,898.64萬-4.31%7,699.88萬346.63%1.2億4,152.78%1.28億
應付票據及應付帳款 -29.83%1.37億-34.90%1.44億-45.12%1.24億-33.01%1.7億-22.82%1.96億-20.71%2.22億-25.58%2.26億-27.39%2.54億-32.05%2.54億-27.40%2.79億
-應付票據 -88.27%424.85萬-----84.75%697.41萬-70.26%1,032.82萬42.57%3,623.12萬164.42%6,071.05萬-46.31%4,573.32萬-72.79%3,472.85萬-75.60%2,541.38萬-72.03%2,295.97萬
-應付帳款 -16.58%1.33億-10.32%1.44億-35.06%1.17億-27.10%1.6億-30.09%1.6億-37.29%1.61億-17.49%1.8億-1.24%2.19億-15.21%2.28億-15.30%2.56億
合同負債 -17.68%1,998.91萬-11.86%1,600.51萬450.98%2,207.23萬486.51%2,073.47萬300.96%2,428.32萬449.06%1,815.94萬-19.30%400.6萬57.41%353.53萬117.50%605.62萬42.99%330.74萬
應付職工薪酬 -57.01%306.64萬-56.56%321.07萬-57.97%272.04萬-50.78%1,294.79萬-14.51%713.28萬-13.03%739.06萬-25.41%647.31萬800.65%2,630.83萬165.63%834.33萬196.50%849.82萬
應交稅費 49.49%208.5萬257.23%167.55萬-80.84%101.35萬163.91%210.08萬174.03%139.47萬-12.12%46.9萬1,018.60%528.97萬20.64%79.6萬-94.23%50.9萬-94.25%53.37萬
其他應付款(含利息和股利) -1.70%1,125.38萬150.41%2,275.35萬164.15%1,728.3萬88.90%1,182.22萬55.28%1,144.79萬24.09%908.66萬9.95%654.28萬3.20%625.84萬27.64%737.26萬-14.08%732.26萬
-其他應付款 ----150.41%2,275.35萬------------24.09%908.66萬----3.20%625.84萬-----14.08%732.26萬
一年內到期的非流動負債 361.06%1,385.19萬416.46%1,491.76萬419.05%1,061.16萬803.17%1,907.59萬45.91%300.44萬0.39%288.84萬-33.79%204.44萬-27.96%211.21萬--205.91萬--287.71萬
其他流動負債 -19.52%1.04億-18.42%1.09億-14.44%1.13億-17.10%1.17億-12.24%1.3億-12.13%1.33億-6.12%1.32億0.84%1.41億-1.03%1.48億1.93%1.52億
流動負債合計 -15.69%3.57億-13.82%3.82億-13.40%3.73億-12.11%4.49億-22.49%4.23億-23.71%4.43億-27.22%4.31億-12.62%5.1億-4.20%5.46億3.86%5.81億
非流動負債
遞延所得稅負債 1,465.48%1,152.13萬1,299.98%1,054.09萬--1,064.93萬1,261.44%1,162.19萬--73.6萬--75.29萬------85.36萬--------
租賃負債 1,250.12%4,158.19萬849.76%3,393.14萬1,058.08%3,751.35萬871.96%4,007.71萬-31.47%307.99萬-39.74%357.26萬-49.50%323.93萬-39.32%412.33萬--449.41萬--592.88萬
非流動負債合計 1,291.66%5,310.32萬928.13%4,447.23萬1,386.84%4,816.28萬938.76%5,169.89萬-15.09%381.58萬-27.04%432.56萬-49.50%323.93萬-26.76%497.7萬--449.41萬--592.88萬
負債合計 -4.02%4.1億-4.72%4.27億-2.96%4.22億-2.93%5億-22.43%4.27億-23.74%4.48億-27.46%4.34億-12.79%5.15億-3.41%5.51億4.92%5.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬0.00%9,925.16萬
資本公積 0.62%12.14億0.87%12.13億-1.66%12.06億-1.69%12.04億-1.60%12.07億-1.97%12.02億0.00%12.26億-0.10%12.25億0.00%12.26億0.00%12.26億
盈餘公積 0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬0.00%4,440.01萬
未分配利潤 -70.53%9,190.08萬-57.54%1.53億-50.69%1.92億-47.62%2.28億-40.52%3.12億-39.69%3.61億-38.41%3.9億-32.44%4.35億-24.71%5.24億-13.67%5.99億
減:庫存股 0.00%610.01萬0.00%610.01萬-87.29%610.01萬-63.33%610.01萬--610.01萬--610.01萬--4,800.64萬--1,663.3萬--------
專項儲備 1.53%2,165.33萬3.54%2,188.11萬4.08%2,164.33萬3.60%2,146.67萬-1.25%2,132.7萬-3.41%2,113.2萬-4.42%2,079.49萬-1.66%2,072.03萬4.19%2,159.77萬12.10%2,187.77萬
歸屬母公司所有者權益合計 -12.65%14.65億-11.42%15.25億-10.12%15.58億-11.98%15.91億-12.45%16.77億-13.50%17.22億-14.43%17.33億-11.16%18.08億-8.20%19.16億-4.44%19.91億
少數股東權益 3,606.17%5,370.6萬3,599.23%5,289.69萬2,286.68%5,044.75萬5,468.45%5,257.61萬185.59%144.91萬184.46%142.99萬-601.25%-230.7萬-240.40%-97.94萬-446.20%-169.31萬-135.84%-169.31萬
所有者權益(或股東權益)調整專案 ---------------------------0.01------------
所有者權益(或股東權益)合計 -9.53%15.19億-8.42%15.78億-7.08%16.08億-9.03%16.44億-12.29%16.79億-13.35%17.24億-14.53%17.31億-11.24%18.07億-8.27%19.14億-4.49%19.89億
負債和權益調整專案 --------------0.01------------------------
負債和所有者權益(或股東權益)總計 -8.41%19.29億-7.66%20.05億-6.26%20.3億-7.67%21.44億-14.56%21.06億-15.72%21.71億-17.48%21.65億-11.59%23.23億-7.23%24.65億-2.49%25.76億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

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熱議
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