滬深市場個股詳情

605289 羅曼股份

添加自選
  • 25.30
  • -0.46-1.79%
休市中 11/08 15:00 (北京)
27.73億總市值133.16市盈率TTM

羅曼股份關鍵統計數據

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
-46.00%2.79億
-21.02%4.55億
8.14%5.31億
25.08%6.38億
54.66%5.17億
45.49%5.76億
77.13%4.91億
22.24%5.1億
6.75%3.34億
0.26%3.96億
交易性金融資產
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----
----
----
----
----
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-80.27%2,007.29萬
-80.04%5,015.84萬
-77.25%5,015.68萬
應收票據及應收賬款
7.08%5.85億
-5.75%5.07億
-19.49%5.04億
-7.97%5.14億
11.24%5.47億
12.64%5.37億
28.17%6.26億
9.67%5.58億
4.53%4.91億
0.91%4.77億
-應收票據
899.31%467.35萬
6.72%746.23萬
-12.32%598.55萬
----
-93.84%46.77萬
-50.05%699.26萬
-67.49%682.68萬
----
--759.37萬
9,233.33%1,400萬
-應收賬款
6.32%5.81億
-5.92%4.99億
-19.57%4.98億
-7.97%5.14億
12.88%5.46億
14.54%5.3億
32.48%6.19億
10.12%5.58億
2.92%4.84億
-2.02%4.63億
其他應收款(含利息和股利)
147.59%2,065.05萬
69.14%1,499.78萬
88.52%1,557.78萬
-39.85%639.97萬
-42.39%834.07萬
-39.72%886.69萬
-46.86%826.31萬
-0.07%1,063.95萬
45.71%1,447.66萬
109.14%1,471.03萬
-其他應收款
----
69.14%1,499.78萬
----
----
----
-39.72%886.69萬
----
-0.07%1,063.95萬
----
109.14%1,471.03萬
合同資產
150.38%8.91億
85.07%4.6億
80.26%4.09億
29.19%3.36億
-4.91%3.56億
-36.23%2.49億
-47.69%2.27億
-48.05%2.6億
-25.33%3.74億
-9.23%3.9億
預付款項
383.05%4,023.74萬
68.95%1,340.86萬
108.37%1,718.12萬
302.80%1,216.1萬
-10.59%832.99萬
-20.27%793.66萬
70.81%824.57萬
-33.24%301.91萬
55.07%931.69萬
11.62%995.41萬
存貨
25.64%5,163.57萬
6.60%4,362.09萬
-22.04%3,564.5萬
18.70%4,143.3萬
-7.60%4,109.81萬
-6.72%4,092.07萬
1.46%4,572.5萬
-21.67%3,490.61萬
-35.59%4,447.8萬
-38.62%4,386.85萬
其他流動資產
107.98%2,411.69萬
143.62%2,742.78萬
64.74%2,111.52萬
19.51%1,384.86萬
-44.09%1,159.55萬
-34.48%1,125.85萬
-59.21%1,281.75萬
-58.46%1,158.82萬
-15.31%2,073.95萬
31.01%1,718.2萬
流動資產合計
27.07%18.92億
6.28%15.21億
8.07%15.33億
10.86%15.62億
11.19%14.89億
2.31%14.31億
-0.68%14.18億
-12.85%14.09億
-18.61%13.39億
-13.56%13.99億
非流動資產
其他權益工具投資
27.88%627.14萬
26.26%577.06萬
12.19%534.14萬
1.02%474.52萬
5.47%490.42萬
-12.21%457.04萬
-9.79%476.11萬
-17.11%469.76萬
-19.97%464.99萬
-20.12%520.63萬
投資性房地產
337.35%1,645.38萬
329.90%1,675.37萬
322.95%1,705.36萬
321.20%1,755.15萬
-12.55%376.22萬
-12.17%389.71萬
-11.81%403.21萬
-11.47%416.7萬
-11.15%430.2萬
-10.85%443.69萬
長期股權投資
-83.71%126.39萬
-13.29%647.67萬
8.49%800.3萬
77.52%910.03萬
72.39%775.75萬
65.99%746.97萬
--737.65萬
--512.65萬
--450萬
--450萬
長期應收款
22.08%1,623.06萬
22.08%1,623.06萬
-17.45%1,623.06萬
-17.45%1,623.06萬
-66.27%1,329.5萬
-75.24%1,329.5萬
-63.38%1,966.15萬
-63.38%1,966.15萬
-11.84%3,941.29萬
20.11%5,369.64萬
固定資產
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0.11%3.32億
----
----
----
-0.92%3.31億
----
1.91%3.35億
----
4,102.48%3.34億
在建工程
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--34.07萬
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----
----
----
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----
----
496.69%1,883.71萬
無形資產
1,902.82%1.05億
33.91%738.86萬
-43.73%356.49萬
-38.66%439.95萬
-23.05%523.16萬
-26.46%551.74萬
-22.79%633.5萬
--717.27萬
--679.88萬
--750.21萬
商譽
5,237.46%9,998.67萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
0.00%187.33萬
長期待攤費用
-26.30%3,374.68萬
-20.82%3,465.56萬
-18.89%3,607.78萬
-18.57%3,736.08萬
817.86%4,579.07萬
758.18%4,376.93萬
720.58%4,448.22萬
699.14%4,588.16萬
-17.70%498.89萬
594.36%510.02萬
遞延所得稅資產
-0.59%4,108.69萬
0.55%4,206.16萬
-12.36%4,011.86萬
-10.26%4,194.37萬
20.25%4,132.96萬
19.35%4,183.28萬
25.85%4,577.88萬
23.51%4,674.15萬
18.91%3,437.11萬
18.46%3,505.05萬
使用權資產
2,394.64%861.31萬
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----
-92.31%8.63萬
-95.90%34.53萬
-93.43%60.42萬
-91.36%86.32萬
-89.59%112.21萬
-15.50%841.57萬
-15.08%920.23萬
非流動資產合計
45.55%6.59億
2.00%4.63億
-2.88%4.55億
-2.62%4.59億
-5.98%4.53億
-5.35%4.54億
3.51%4.68億
4.99%4.72億
334.58%4.82億
334.73%4.8億
資產總計
31.38%25.51億
5.25%19.84億
5.35%19.87億
7.48%20.21億
6.65%19.42億
0.36%18.85億
0.33%18.86億
-8.97%18.81億
3.69%18.21億
8.67%18.79億
負債
流動負債
短期借款
240.20%1,692.02萬
101.13%1,000.33萬
-55.26%153.83萬
190.50%370.2萬
--497.36萬
--497.36萬
--343.86萬
--127.43萬
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應付票據及應付帳款
153.13%8.65億
17.63%3.86億
-1.50%3.49億
9.48%4.05億
19.99%3.42億
9.30%3.28億
30.52%3.54億
-38.73%3.7億
-21.29%2.85億
-18.76%3億
-應付票據
--1,021.23萬
--991.71萬
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----
----
----
-89.03%369萬
-82.85%691.93萬
-87.79%737.33萬
-65.36%1,947.88萬
-應付帳款
150.14%8.55億
14.61%3.76億
-0.47%3.49億
11.56%4.05億
23.18%3.42億
16.89%3.28億
47.42%3.51億
-35.56%3.63億
-7.97%2.77億
-10.39%2.81億
合同負債
259.78%2,107.39萬
-40.04%492.11萬
1.76%981.03萬
11.35%546.39萬
115.77%585.74萬
11.62%820.7萬
72.04%964.1萬
-14.80%490.71萬
-61.29%271.47萬
47.61%735.26萬
應付職工薪酬
37.01%778.09萬
19.67%617.11萬
18.15%614.43萬
70.49%927.35萬
37.87%567.9萬
9.84%515.68萬
27.00%520.05萬
-44.10%543.94萬
3.38%411.91萬
20.17%469.47萬
應交稅費
10.85%3,825.54萬
-8.72%3,417.76萬
-22.63%3,811.76萬
10.43%3,621.18萬
35.16%3,450.95萬
36.13%3,744.09萬
44.31%4,926.51萬
-38.65%3,279.17萬
-31.52%2,553.31萬
-24.10%2,750.3萬
其他應付款(含利息和股利)
66.97%4,433.22萬
17.26%2,633.23萬
325.31%2,791.79萬
955.70%2,581.67萬
608.01%2,655.1萬
28.17%2,245.59萬
653.30%656.41萬
42.07%244.55萬
376.28%375.01萬
1,284.61%1,752.08萬
-應付股利
3,145.57%50.26萬
5,581.52%87.94萬
-24.51%1.55萬
-95.14%1.55萬
-99.44%1.55萬
-99.90%1.55萬
--2.05萬
--31.89萬
--278.18萬
--1,606.56萬
-其他應付款
----
13.42%2,545.29萬
----
----
----
1,442.04%2,244.05萬
----
23.55%212.66萬
----
15.00%145.52萬
一年內到期的非流動負債
-49.94%565.35萬
-5.62%1,130.7萬
-8.58%1,130.7萬
-8.87%1,145.33萬
-20.19%1,129.35萬
-15.34%1,198.01萬
335.05%1,236.87萬
342.08%1,256.84萬
--1,415萬
--1,415萬
其他流動負債
6.46%5,816.05萬
25.43%5,566.37萬
13.92%5,062.61萬
-3.44%5,539.98萬
-10.06%5,463.06萬
-28.56%4,437.95萬
-35.88%4,443.89萬
-15.12%5,737.47萬
-12.75%6,074.4萬
-1.25%6,211.93萬
流動負債合計
117.87%10.57億
15.52%5.34億
1.90%4.95億
13.47%5.52億
22.59%4.85億
6.73%4.63億
24.96%4.85億
-34.65%4.86億
-17.63%3.96億
-9.46%4.33億
非流動負債
長期借款
-4.10%1.36億
-7.60%1.36億
-7.60%1.36億
-7.41%1.41億
-7.22%1.42億
-7.14%1.47億
-13.33%1.47億
--1.53億
--1.53億
--1.58億
預計負債
58.54%612.35萬
58.54%612.35萬
159.76%1,003.29萬
159.76%1,003.29萬
-7.28%386.24萬
-7.28%386.24萬
-7.28%386.24萬
-7.28%386.24萬
2,297.08%416.57萬
2,297.08%416.57萬
遞延所得稅負債
33.09%82.47萬
31.61%74.96萬
10.51%68.52萬
-0.63%59.58萬
-1.45%61.97萬
-17.27%56.96萬
-34.01%62.01萬
-39.92%59.96萬
-16.78%62.88萬
-20.10%68.85萬
長期遞延收益
0.00%28萬
0.00%28萬
0.00%28萬
0.00%28萬
--28萬
--28萬
--28萬
-74.07%28萬
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----
租賃負債
--890.36萬
----
----
----
----
----
----
----
-40.51%592.5萬
-25.13%811.35萬
非流動負債合計
3.80%1.52億
-5.75%1.43億
-3.25%1.47億
-3.27%1.52億
-10.39%1.46億
-11.42%1.52億
-16.81%1.52億
981.04%1.57億
1,264.98%1.63億
1,180.29%1.71億
負債合計
91.43%12.09億
10.27%6.77億
0.67%6.41億
9.38%7.04億
12.95%6.32億
1.59%6.14億
11.61%6.37億
-15.16%6.44億
13.54%5.59億
22.89%6.05億
所有者權益(或股東權益)
實收資本(或股本)
-0.14%1.1億
-0.14%1.1億
1.33%1.1億
1.33%1.1億
1.33%1.1億
1.33%1.1億
25.00%1.08億
25.00%1.08億
25.00%1.08億
25.00%1.08億
資本公積
0.58%6.01億
0.58%6.01億
3.93%6億
3.93%6億
3.29%5.97億
3.96%5.97億
-3.12%5.78億
-3.12%5.78億
-3.01%5.78億
-3.63%5.74億
盈餘公積
8.78%5,488.88萬
8.78%5,488.88萬
8.78%5,488.88萬
8.78%5,488.88萬
0.53%5,045.82萬
0.53%5,045.82萬
0.53%5,045.82萬
0.53%5,045.82萬
0.00%5,019.21萬
0.00%5,019.21萬
未分配利潤
-1.93%5.65億
3.39%5.54億
15.92%5.95億
15.21%5.76億
10.05%5.76億
0.20%5.36億
-10.04%5.13億
-11.87%5億
-0.17%5.23億
7.77%5.35億
減:庫存股
-12.49%1,847.36萬
-12.49%1,847.36萬
--2,111.04萬
--2,111.04萬
--2,111.04萬
--2,111.04萬
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其他綜合收益
23.42%433.4萬
31.61%424.78萬
14.55%388.3萬
1.22%337.63萬
6.56%351.14萬
-14.34%322.77萬
-11.47%338.98萬
-19.81%333.58萬
-23.04%329.52萬
-22.83%376.82萬
歸屬母公司所有者權益合計
0.01%13.16億
2.32%13.05億
7.15%13.42億
6.74%13.24億
4.15%13.16億
0.30%12.76億
-4.16%12.53億
-4.97%12.4億
0.15%12.63億
3.03%12.72億
少數股東權益
592.53%2,653.38萬
142.72%189.79萬
204.71%361.22萬
-106.57%-648.35萬
-245.39%-538.72萬
-293.17%-444.27萬
-250.03%-344.98萬
-239.19%-313.86萬
-171.29%-155.98萬
-7.21%229.99萬
所有者權益(或股東權益)合計
2.44%13.42億
2.83%13.07億
7.74%13.46億
6.49%13.17億
3.85%13.1億
-0.23%12.71億
-4.59%12.49億
-5.38%12.37億
-0.15%12.62億
3.01%12.74億
負債和所有者權益(或股東權益)總計
31.38%25.51億
5.25%19.84億
5.35%19.87億
7.48%20.21億
6.65%19.42億
0.36%18.85億
0.33%18.86億
-8.97%18.81億
3.69%18.21億
8.67%18.79億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
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(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 -46.00%2.79億-21.02%4.55億8.14%5.31億25.08%6.38億54.66%5.17億45.49%5.76億77.13%4.91億22.24%5.1億6.75%3.34億0.26%3.96億
交易性金融資產 -----------------------------80.27%2,007.29萬-80.04%5,015.84萬-77.25%5,015.68萬
應收票據及應收賬款 7.08%5.85億-5.75%5.07億-19.49%5.04億-7.97%5.14億11.24%5.47億12.64%5.37億28.17%6.26億9.67%5.58億4.53%4.91億0.91%4.77億
-應收票據 899.31%467.35萬6.72%746.23萬-12.32%598.55萬-----93.84%46.77萬-50.05%699.26萬-67.49%682.68萬------759.37萬9,233.33%1,400萬
-應收賬款 6.32%5.81億-5.92%4.99億-19.57%4.98億-7.97%5.14億12.88%5.46億14.54%5.3億32.48%6.19億10.12%5.58億2.92%4.84億-2.02%4.63億
其他應收款(含利息和股利) 147.59%2,065.05萬69.14%1,499.78萬88.52%1,557.78萬-39.85%639.97萬-42.39%834.07萬-39.72%886.69萬-46.86%826.31萬-0.07%1,063.95萬45.71%1,447.66萬109.14%1,471.03萬
-其他應收款 ----69.14%1,499.78萬-------------39.72%886.69萬-----0.07%1,063.95萬----109.14%1,471.03萬
合同資產 150.38%8.91億85.07%4.6億80.26%4.09億29.19%3.36億-4.91%3.56億-36.23%2.49億-47.69%2.27億-48.05%2.6億-25.33%3.74億-9.23%3.9億
預付款項 383.05%4,023.74萬68.95%1,340.86萬108.37%1,718.12萬302.80%1,216.1萬-10.59%832.99萬-20.27%793.66萬70.81%824.57萬-33.24%301.91萬55.07%931.69萬11.62%995.41萬
存貨 25.64%5,163.57萬6.60%4,362.09萬-22.04%3,564.5萬18.70%4,143.3萬-7.60%4,109.81萬-6.72%4,092.07萬1.46%4,572.5萬-21.67%3,490.61萬-35.59%4,447.8萬-38.62%4,386.85萬
其他流動資產 107.98%2,411.69萬143.62%2,742.78萬64.74%2,111.52萬19.51%1,384.86萬-44.09%1,159.55萬-34.48%1,125.85萬-59.21%1,281.75萬-58.46%1,158.82萬-15.31%2,073.95萬31.01%1,718.2萬
流動資產合計 27.07%18.92億6.28%15.21億8.07%15.33億10.86%15.62億11.19%14.89億2.31%14.31億-0.68%14.18億-12.85%14.09億-18.61%13.39億-13.56%13.99億
非流動資產
其他權益工具投資 27.88%627.14萬26.26%577.06萬12.19%534.14萬1.02%474.52萬5.47%490.42萬-12.21%457.04萬-9.79%476.11萬-17.11%469.76萬-19.97%464.99萬-20.12%520.63萬
投資性房地產 337.35%1,645.38萬329.90%1,675.37萬322.95%1,705.36萬321.20%1,755.15萬-12.55%376.22萬-12.17%389.71萬-11.81%403.21萬-11.47%416.7萬-11.15%430.2萬-10.85%443.69萬
長期股權投資 -83.71%126.39萬-13.29%647.67萬8.49%800.3萬77.52%910.03萬72.39%775.75萬65.99%746.97萬--737.65萬--512.65萬--450萬--450萬
長期應收款 22.08%1,623.06萬22.08%1,623.06萬-17.45%1,623.06萬-17.45%1,623.06萬-66.27%1,329.5萬-75.24%1,329.5萬-63.38%1,966.15萬-63.38%1,966.15萬-11.84%3,941.29萬20.11%5,369.64萬
固定資產 ----0.11%3.32億-------------0.92%3.31億----1.91%3.35億----4,102.48%3.34億
在建工程 ------34.07萬----------------------------496.69%1,883.71萬
無形資產 1,902.82%1.05億33.91%738.86萬-43.73%356.49萬-38.66%439.95萬-23.05%523.16萬-26.46%551.74萬-22.79%633.5萬--717.27萬--679.88萬--750.21萬
商譽 5,237.46%9,998.67萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬0.00%187.33萬
長期待攤費用 -26.30%3,374.68萬-20.82%3,465.56萬-18.89%3,607.78萬-18.57%3,736.08萬817.86%4,579.07萬758.18%4,376.93萬720.58%4,448.22萬699.14%4,588.16萬-17.70%498.89萬594.36%510.02萬
遞延所得稅資產 -0.59%4,108.69萬0.55%4,206.16萬-12.36%4,011.86萬-10.26%4,194.37萬20.25%4,132.96萬19.35%4,183.28萬25.85%4,577.88萬23.51%4,674.15萬18.91%3,437.11萬18.46%3,505.05萬
使用權資產 2,394.64%861.31萬---------92.31%8.63萬-95.90%34.53萬-93.43%60.42萬-91.36%86.32萬-89.59%112.21萬-15.50%841.57萬-15.08%920.23萬
非流動資產合計 45.55%6.59億2.00%4.63億-2.88%4.55億-2.62%4.59億-5.98%4.53億-5.35%4.54億3.51%4.68億4.99%4.72億334.58%4.82億334.73%4.8億
資產總計 31.38%25.51億5.25%19.84億5.35%19.87億7.48%20.21億6.65%19.42億0.36%18.85億0.33%18.86億-8.97%18.81億3.69%18.21億8.67%18.79億
負債
流動負債
短期借款 240.20%1,692.02萬101.13%1,000.33萬-55.26%153.83萬190.50%370.2萬--497.36萬--497.36萬--343.86萬--127.43萬--------
應付票據及應付帳款 153.13%8.65億17.63%3.86億-1.50%3.49億9.48%4.05億19.99%3.42億9.30%3.28億30.52%3.54億-38.73%3.7億-21.29%2.85億-18.76%3億
-應付票據 --1,021.23萬--991.71萬-----------------89.03%369萬-82.85%691.93萬-87.79%737.33萬-65.36%1,947.88萬
-應付帳款 150.14%8.55億14.61%3.76億-0.47%3.49億11.56%4.05億23.18%3.42億16.89%3.28億47.42%3.51億-35.56%3.63億-7.97%2.77億-10.39%2.81億
合同負債 259.78%2,107.39萬-40.04%492.11萬1.76%981.03萬11.35%546.39萬115.77%585.74萬11.62%820.7萬72.04%964.1萬-14.80%490.71萬-61.29%271.47萬47.61%735.26萬
應付職工薪酬 37.01%778.09萬19.67%617.11萬18.15%614.43萬70.49%927.35萬37.87%567.9萬9.84%515.68萬27.00%520.05萬-44.10%543.94萬3.38%411.91萬20.17%469.47萬
應交稅費 10.85%3,825.54萬-8.72%3,417.76萬-22.63%3,811.76萬10.43%3,621.18萬35.16%3,450.95萬36.13%3,744.09萬44.31%4,926.51萬-38.65%3,279.17萬-31.52%2,553.31萬-24.10%2,750.3萬
其他應付款(含利息和股利) 66.97%4,433.22萬17.26%2,633.23萬325.31%2,791.79萬955.70%2,581.67萬608.01%2,655.1萬28.17%2,245.59萬653.30%656.41萬42.07%244.55萬376.28%375.01萬1,284.61%1,752.08萬
-應付股利 3,145.57%50.26萬5,581.52%87.94萬-24.51%1.55萬-95.14%1.55萬-99.44%1.55萬-99.90%1.55萬--2.05萬--31.89萬--278.18萬--1,606.56萬
-其他應付款 ----13.42%2,545.29萬------------1,442.04%2,244.05萬----23.55%212.66萬----15.00%145.52萬
一年內到期的非流動負債 -49.94%565.35萬-5.62%1,130.7萬-8.58%1,130.7萬-8.87%1,145.33萬-20.19%1,129.35萬-15.34%1,198.01萬335.05%1,236.87萬342.08%1,256.84萬--1,415萬--1,415萬
其他流動負債 6.46%5,816.05萬25.43%5,566.37萬13.92%5,062.61萬-3.44%5,539.98萬-10.06%5,463.06萬-28.56%4,437.95萬-35.88%4,443.89萬-15.12%5,737.47萬-12.75%6,074.4萬-1.25%6,211.93萬
流動負債合計 117.87%10.57億15.52%5.34億1.90%4.95億13.47%5.52億22.59%4.85億6.73%4.63億24.96%4.85億-34.65%4.86億-17.63%3.96億-9.46%4.33億
非流動負債
長期借款 -4.10%1.36億-7.60%1.36億-7.60%1.36億-7.41%1.41億-7.22%1.42億-7.14%1.47億-13.33%1.47億--1.53億--1.53億--1.58億
預計負債 58.54%612.35萬58.54%612.35萬159.76%1,003.29萬159.76%1,003.29萬-7.28%386.24萬-7.28%386.24萬-7.28%386.24萬-7.28%386.24萬2,297.08%416.57萬2,297.08%416.57萬
遞延所得稅負債 33.09%82.47萬31.61%74.96萬10.51%68.52萬-0.63%59.58萬-1.45%61.97萬-17.27%56.96萬-34.01%62.01萬-39.92%59.96萬-16.78%62.88萬-20.10%68.85萬
長期遞延收益 0.00%28萬0.00%28萬0.00%28萬0.00%28萬--28萬--28萬--28萬-74.07%28萬--------
租賃負債 --890.36萬-----------------------------40.51%592.5萬-25.13%811.35萬
非流動負債合計 3.80%1.52億-5.75%1.43億-3.25%1.47億-3.27%1.52億-10.39%1.46億-11.42%1.52億-16.81%1.52億981.04%1.57億1,264.98%1.63億1,180.29%1.71億
負債合計 91.43%12.09億10.27%6.77億0.67%6.41億9.38%7.04億12.95%6.32億1.59%6.14億11.61%6.37億-15.16%6.44億13.54%5.59億22.89%6.05億
所有者權益(或股東權益)
實收資本(或股本) -0.14%1.1億-0.14%1.1億1.33%1.1億1.33%1.1億1.33%1.1億1.33%1.1億25.00%1.08億25.00%1.08億25.00%1.08億25.00%1.08億
資本公積 0.58%6.01億0.58%6.01億3.93%6億3.93%6億3.29%5.97億3.96%5.97億-3.12%5.78億-3.12%5.78億-3.01%5.78億-3.63%5.74億
盈餘公積 8.78%5,488.88萬8.78%5,488.88萬8.78%5,488.88萬8.78%5,488.88萬0.53%5,045.82萬0.53%5,045.82萬0.53%5,045.82萬0.53%5,045.82萬0.00%5,019.21萬0.00%5,019.21萬
未分配利潤 -1.93%5.65億3.39%5.54億15.92%5.95億15.21%5.76億10.05%5.76億0.20%5.36億-10.04%5.13億-11.87%5億-0.17%5.23億7.77%5.35億
減:庫存股 -12.49%1,847.36萬-12.49%1,847.36萬--2,111.04萬--2,111.04萬--2,111.04萬--2,111.04萬----------------
其他綜合收益 23.42%433.4萬31.61%424.78萬14.55%388.3萬1.22%337.63萬6.56%351.14萬-14.34%322.77萬-11.47%338.98萬-19.81%333.58萬-23.04%329.52萬-22.83%376.82萬
歸屬母公司所有者權益合計 0.01%13.16億2.32%13.05億7.15%13.42億6.74%13.24億4.15%13.16億0.30%12.76億-4.16%12.53億-4.97%12.4億0.15%12.63億3.03%12.72億
少數股東權益 592.53%2,653.38萬142.72%189.79萬204.71%361.22萬-106.57%-648.35萬-245.39%-538.72萬-293.17%-444.27萬-250.03%-344.98萬-239.19%-313.86萬-171.29%-155.98萬-7.21%229.99萬
所有者權益(或股東權益)合計 2.44%13.42億2.83%13.07億7.74%13.46億6.49%13.17億3.85%13.1億-0.23%12.71億-4.59%12.49億-5.38%12.37億-0.15%12.62億3.01%12.74億
負債和所有者權益(或股東權益)總計 31.38%25.51億5.25%19.84億5.35%19.87億7.48%20.21億6.65%19.42億0.36%18.85億0.33%18.86億-8.97%18.81億3.69%18.21億8.67%18.79億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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