滬深市場個股詳情

605299 舒華體育

添加自選
  • 8.21
  • -0.35-4.09%
交易中 12/23 11:18 (北京)
33.80億總市值27.46市盈率TTM

舒華體育關鍵統計數據

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
74.24%1.59億
18.72%1.53億
-43.41%1.34億
1.77%2.26億
-46.53%9,123.23萬
1.64%1.29億
37.74%2.36億
9.99%2.23億
113.75%1.71億
-21.16%1.27億
交易性金融資產
55.84%4.45億
26.31%3.46億
123.50%3.84億
153.55%3.82億
185.80%2.86億
447.41%2.74億
--1.72億
15,860.65%1.51億
9,142.81%1億
4,536.67%5,000萬
應收票據及應收賬款
-1.07%2.77億
10.17%2.67億
14.76%2.48億
27.54%3.02億
0.15%2.8億
-12.19%2.43億
-4.78%2.16億
-5.44%2.37億
-3.09%2.8億
-2.68%2.76億
-應收票據
-28.54%785.25萬
49.88%984.67萬
-54.91%623.88萬
-88.39%200萬
-29.33%1,098.85萬
-54.91%656.99萬
24.94%1,383.75萬
48.07%1,722.76萬
33.80%1,554.81萬
10.59%1,456.91萬
-應收賬款
0.05%2.69億
9.06%2.57億
19.54%2.41億
36.65%3億
1.89%2.69億
-9.81%2.36億
-6.31%2.02億
-8.05%2.19億
-4.63%2.64億
-3.33%2.62億
其他應收款(含利息和股利)
-55.00%1,885.52萬
-57.00%1,816.61萬
-51.14%1,942.37萬
-62.37%1,566.48萬
-28.27%4,190.03萬
-35.26%4,224.71萬
-35.65%3,975.46萬
-24.44%4,163.05萬
-15.15%5,841.69萬
-0.89%6,525.46萬
-其他應收款
----
-57.00%1,816.61萬
----
----
----
-35.26%4,224.71萬
----
-24.44%4,163.05萬
----
-0.89%6,525.46萬
合同資產
-17.07%655.6萬
-25.27%659.02萬
-28.91%610.21萬
-12.72%655.04萬
-26.63%790.5萬
-26.61%881.84萬
-28.92%858.35萬
-29.74%750.47萬
0.81%1,077.38萬
51.50%1,201.65萬
預付款項
-24.96%1,031.69萬
-1.50%1,124.15萬
161.11%1,578.73萬
-42.87%827.7萬
-8.39%1,374.89萬
-9.03%1,141.23萬
-75.50%604.63萬
-24.71%1,448.78萬
-58.06%1,500.75萬
-61.66%1,254.46萬
存貨
9.27%2.67億
1.66%2.41億
-13.70%2.25億
-28.73%1.98億
-22.50%2.44億
-19.25%2.37億
-19.38%2.61億
-14.36%2.78億
-4.12%3.15億
-2.29%2.93億
其他流動資產
56.20%3,438.16萬
25.87%2,782.25萬
-18.18%2,614.29萬
-40.23%2,099.21萬
-55.91%2,201.07萬
-59.08%2,210.44萬
-55.13%3,195.3萬
-43.35%3,512.29萬
-19.49%4,992.22萬
0.49%5,402.29萬
流動資產合計
23.46%12.18億
10.76%10.71億
8.95%10.58億
17.56%11.59億
-1.26%9.87億
8.59%9.67億
8.93%9.71億
6.63%9.86億
14.17%10億
-1.77%8.9億
非流動資產
其他權益工具投資
5.42%592.13萬
5.42%592.13萬
5.42%592.13萬
5.42%592.13萬
3.25%561.7萬
3.25%561.7萬
14.64%561.7萬
14.64%561.7萬
12.07%544.02萬
12.07%544.02萬
投資性房地產
165.17%4,805.15萬
387.15%4,862.01萬
387.40%4,918.87萬
168.07%2,735.23萬
75.68%1,812.1萬
-4.28%998.06萬
-4.23%1,009.21萬
-4.19%1,020.36萬
--1,031.51萬
--1,042.66萬
固定資產
----
-10.95%5.68億
----
----
----
-7.00%6.38億
----
-6.01%6.62億
----
-3.77%6.86億
無形資產
-13.73%8,038.39萬
-14.75%8,083.71萬
-14.48%8,136.67萬
-7.14%8,926.95萬
-3.92%9,317.59萬
-1.96%9,482.29萬
-1.51%9,514.22萬
-1.45%9,613.24萬
-3.98%9,697.29萬
-4.85%9,671.94萬
長期待攤費用
9.64%1,004.33萬
31.10%1,187.41萬
-7.25%883.07萬
15.57%1,313.91萬
-29.30%916.02萬
-25.98%905.71萬
-16.26%952.14萬
-19.25%1,136.91萬
-14.75%1,295.63萬
-1.68%1,223.57萬
遞延所得稅資產
4.73%5,235.6萬
7.05%4,959.12萬
-4.98%4,595.48萬
-8.56%4,501.2萬
14.08%4,999.19萬
9.62%4,632.61萬
7.68%4,836.32萬
10.76%4,922.82萬
1.98%4,382.37萬
1.16%4,226萬
使用權資產
-8.84%1,881.65萬
27.75%2,212.72萬
42.85%2,110.16萬
39.06%1,968.43萬
125.93%2,064.16萬
224.46%1,732.13萬
181.85%1,477.22萬
148.96%1,415.51萬
118.94%913.62萬
16.67%533.84萬
其他非流動資產
723.78%301.3萬
26.97%146.54萬
-30.32%30.78萬
-69.10%26.49萬
-88.20%36.58萬
-47.26%115.42萬
-77.74%44.17萬
-84.96%85.75萬
-69.13%310.05萬
-87.56%218.84萬
非流動資產合計
-5.17%7.77億
-4.10%7.88億
-4.98%7.92億
-5.18%8.06億
-4.15%8.19億
-4.46%8.22億
-4.64%8.34億
-4.26%8.5億
-3.75%8.55億
-3.93%8.6億
資產總計
10.47%19.95億
3.93%18.59億
2.52%18.5億
7.03%19.65億
-2.59%18.06億
2.18%17.89億
2.21%18.04億
1.30%18.36億
5.15%18.54億
-2.84%17.5億
負債
流動負債
短期借款
114.81%3.48億
25.94%2.67億
3.55%1.66億
50.02%2.05億
-18.98%1.62億
38.61%2.12億
71.76%1.6億
109.43%1.37億
63.29%2億
-24.08%1.53億
應付票據及應付帳款
14.52%2.07億
16.07%1.83億
46.14%1.76億
35.65%2.15億
-0.49%1.81億
2.76%1.57億
-12.98%1.21億
-22.12%1.58億
4.25%1.82億
-7.75%1.53億
-應付票據
--352.38萬
--391.5萬
--578.48萬
--285.67萬
----
----
----
----
----
----
-應付帳款
12.57%2.03億
13.58%1.79億
41.34%1.71億
33.85%2.12億
-0.49%1.81億
2.76%1.57億
-12.98%1.21億
-22.12%1.58億
4.25%1.82億
-7.75%1.53億
合同負債
-35.47%4,439.5萬
-44.97%3,380.52萬
-52.78%4,371.85萬
-35.36%5,816.71萬
-20.13%6,879.56萬
-24.88%6,142.97萬
-11.48%9,259.03萬
-10.81%8,997.95萬
-8.76%8,613.31萬
2.13%8,178.02萬
應付職工薪酬
8.04%2,371.53萬
17.67%2,146.35萬
39.07%2,719.68萬
34.51%3,676.72萬
5.08%2,194.98萬
9.86%1,824.02萬
0.70%1,955.68萬
-27.28%2,733.38萬
-10.57%2,088.83萬
-18.50%1,660.29萬
應交稅費
22.94%2,522.81萬
51.60%2,123.6萬
18.72%1,916.93萬
-31.07%2,900.96萬
-40.61%2,052.01萬
-53.79%1,400.83萬
-33.26%1,614.64萬
26.10%4,208.5萬
97.10%3,455.15萬
50.51%3,031.46萬
其他應付款(含利息和股利)
7.26%1,869.58萬
102.39%1,754.32萬
145.91%2,079.19萬
129.14%1,629.77萬
116.80%1,742.96萬
37.60%866.81萬
-21.43%845.51萬
-8.68%711.26萬
-3.98%803.96萬
-33.57%629.96萬
-其他應付款
----
102.39%1,754.32萬
----
----
----
37.60%866.81萬
----
-8.68%711.26萬
----
-33.57%629.96萬
一年內到期的非流動負債
-14.75%420.94萬
20.91%528.37萬
4.29%445.83萬
37.73%457.05萬
91.69%493.8萬
127.66%436.99萬
139.07%427.48萬
87.72%331.84萬
53.93%257.61萬
23.67%191.94萬
其他流動負債
-26.71%272.34萬
-9.50%272.87萬
181.87%323.57萬
-18.02%336.84萬
5.17%371.59萬
118.63%301.51萬
-19.67%114.8萬
3.07%410.9萬
125.45%353.34萬
-18.62%137.91萬
流動負債合計
40.38%6.74億
15.16%5.52億
8.93%4.61億
21.12%5.68億
-10.65%4.8億
7.81%4.79億
7.34%4.23億
3.30%4.69億
21.13%5.37億
-11.26%4.44億
非流動負債
遞延所得稅負債
----
----
----
----
170.53%237.19萬
110.75%184.78萬
177.12%205.52萬
8.87%106.42萬
-12.39%87.68萬
-12.31%87.68萬
長期遞延收益
-3.88%6,297.57萬
-3.84%6,361.05萬
-3.80%6,424.52萬
-3.77%6,488萬
-3.04%6,551.47萬
-3.00%6,614.95萬
-2.95%6,678.42萬
-2.90%6,741.9萬
-3.55%6,757.19萬
-3.54%6,819.3萬
租賃負債
-1.12%1,578.06萬
40.58%1,786.77萬
85.21%1,823.76萬
51.26%1,591.39萬
138.85%1,595.89萬
285.58%1,271.02萬
167.02%984.7萬
196.03%1,052.12萬
199.91%668.16萬
22.56%329.64萬
非流動負債合計
-6.07%7,875.63萬
0.95%8,147.81萬
4.82%8,248.28萬
2.27%8,079.39萬
11.60%8,384.55萬
11.53%8,070.75萬
7.43%7,868.65萬
6.81%7,900.44萬
2.52%7,513.03萬
-2.72%7,236.62萬
負債合計
33.47%7.53億
13.11%6.33億
8.28%5.43億
18.40%6.49億
-7.92%5.64億
8.33%5.6億
7.35%5.02億
3.79%5.48億
18.49%6.12億
-10.16%5.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.12億
0.04%4.12億
0.04%4.12億
0.04%4.12億
0.04%4.12億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
資本公積
0.33%3.48億
-1.92%3.44億
-0.10%3.5億
-0.50%3.49億
-0.97%3.47億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
盈餘公積
14.56%1.09億
14.56%1.09億
14.56%1.09億
14.56%1.09億
12.41%9,556.19萬
12.41%9,556.19萬
12.41%9,556.19萬
12.41%9,556.19萬
14.41%8,501.09萬
14.41%8,501.09萬
未分配利潤
-3.38%3.81億
-3.21%3.68億
2.52%4.66億
2.84%4.52億
-2.54%3.94億
-1.84%3.81億
1.22%4.54億
1.01%4.4億
-0.99%4.04億
-0.15%3.88億
減:庫存股
18.78%1,030.97萬
-13.54%1,030.97萬
180.89%3,349.5萬
-27.21%868萬
-27.19%868萬
248.76%1,192.47萬
--1,192.47萬
--1,192.47萬
--1,192.22萬
--341.92萬
其他綜合收益
8.26%299.11萬
8.26%299.11萬
8.26%299.11萬
8.26%299.11萬
5.04%276.29萬
5.04%276.29萬
24.18%276.29萬
24.18%276.29萬
20.07%263.03萬
20.07%263.03萬
歸屬母公司所有者權益合計
0.03%12.43億
-0.25%12.26億
0.29%13.06億
2.20%13.17億
0.03%12.42億
-0.40%12.29億
0.36%13.03億
0.28%12.88億
-0.39%12.42億
0.58%12.34億
所有者權益(或股東權益)合計
0.03%12.43億
-0.25%12.26億
0.29%13.06億
2.20%13.17億
0.03%12.42億
-0.40%12.29億
0.36%13.03億
0.28%12.88億
-0.39%12.42億
0.58%12.34億
負債和所有者權益(或股東權益)總計
10.47%19.95億
3.93%18.59億
2.52%18.5億
7.03%19.65億
-2.59%18.06億
2.18%17.89億
2.21%18.04億
1.30%18.36億
5.15%18.54億
-2.84%17.5億
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 74.24%1.59億18.72%1.53億-43.41%1.34億1.77%2.26億-46.53%9,123.23萬1.64%1.29億37.74%2.36億9.99%2.23億113.75%1.71億-21.16%1.27億
交易性金融資產 55.84%4.45億26.31%3.46億123.50%3.84億153.55%3.82億185.80%2.86億447.41%2.74億--1.72億15,860.65%1.51億9,142.81%1億4,536.67%5,000萬
應收票據及應收賬款 -1.07%2.77億10.17%2.67億14.76%2.48億27.54%3.02億0.15%2.8億-12.19%2.43億-4.78%2.16億-5.44%2.37億-3.09%2.8億-2.68%2.76億
-應收票據 -28.54%785.25萬49.88%984.67萬-54.91%623.88萬-88.39%200萬-29.33%1,098.85萬-54.91%656.99萬24.94%1,383.75萬48.07%1,722.76萬33.80%1,554.81萬10.59%1,456.91萬
-應收賬款 0.05%2.69億9.06%2.57億19.54%2.41億36.65%3億1.89%2.69億-9.81%2.36億-6.31%2.02億-8.05%2.19億-4.63%2.64億-3.33%2.62億
其他應收款(含利息和股利) -55.00%1,885.52萬-57.00%1,816.61萬-51.14%1,942.37萬-62.37%1,566.48萬-28.27%4,190.03萬-35.26%4,224.71萬-35.65%3,975.46萬-24.44%4,163.05萬-15.15%5,841.69萬-0.89%6,525.46萬
-其他應收款 -----57.00%1,816.61萬-------------35.26%4,224.71萬-----24.44%4,163.05萬-----0.89%6,525.46萬
合同資產 -17.07%655.6萬-25.27%659.02萬-28.91%610.21萬-12.72%655.04萬-26.63%790.5萬-26.61%881.84萬-28.92%858.35萬-29.74%750.47萬0.81%1,077.38萬51.50%1,201.65萬
預付款項 -24.96%1,031.69萬-1.50%1,124.15萬161.11%1,578.73萬-42.87%827.7萬-8.39%1,374.89萬-9.03%1,141.23萬-75.50%604.63萬-24.71%1,448.78萬-58.06%1,500.75萬-61.66%1,254.46萬
存貨 9.27%2.67億1.66%2.41億-13.70%2.25億-28.73%1.98億-22.50%2.44億-19.25%2.37億-19.38%2.61億-14.36%2.78億-4.12%3.15億-2.29%2.93億
其他流動資產 56.20%3,438.16萬25.87%2,782.25萬-18.18%2,614.29萬-40.23%2,099.21萬-55.91%2,201.07萬-59.08%2,210.44萬-55.13%3,195.3萬-43.35%3,512.29萬-19.49%4,992.22萬0.49%5,402.29萬
流動資產合計 23.46%12.18億10.76%10.71億8.95%10.58億17.56%11.59億-1.26%9.87億8.59%9.67億8.93%9.71億6.63%9.86億14.17%10億-1.77%8.9億
非流動資產
其他權益工具投資 5.42%592.13萬5.42%592.13萬5.42%592.13萬5.42%592.13萬3.25%561.7萬3.25%561.7萬14.64%561.7萬14.64%561.7萬12.07%544.02萬12.07%544.02萬
投資性房地產 165.17%4,805.15萬387.15%4,862.01萬387.40%4,918.87萬168.07%2,735.23萬75.68%1,812.1萬-4.28%998.06萬-4.23%1,009.21萬-4.19%1,020.36萬--1,031.51萬--1,042.66萬
固定資產 -----10.95%5.68億-------------7.00%6.38億-----6.01%6.62億-----3.77%6.86億
無形資產 -13.73%8,038.39萬-14.75%8,083.71萬-14.48%8,136.67萬-7.14%8,926.95萬-3.92%9,317.59萬-1.96%9,482.29萬-1.51%9,514.22萬-1.45%9,613.24萬-3.98%9,697.29萬-4.85%9,671.94萬
長期待攤費用 9.64%1,004.33萬31.10%1,187.41萬-7.25%883.07萬15.57%1,313.91萬-29.30%916.02萬-25.98%905.71萬-16.26%952.14萬-19.25%1,136.91萬-14.75%1,295.63萬-1.68%1,223.57萬
遞延所得稅資產 4.73%5,235.6萬7.05%4,959.12萬-4.98%4,595.48萬-8.56%4,501.2萬14.08%4,999.19萬9.62%4,632.61萬7.68%4,836.32萬10.76%4,922.82萬1.98%4,382.37萬1.16%4,226萬
使用權資產 -8.84%1,881.65萬27.75%2,212.72萬42.85%2,110.16萬39.06%1,968.43萬125.93%2,064.16萬224.46%1,732.13萬181.85%1,477.22萬148.96%1,415.51萬118.94%913.62萬16.67%533.84萬
其他非流動資產 723.78%301.3萬26.97%146.54萬-30.32%30.78萬-69.10%26.49萬-88.20%36.58萬-47.26%115.42萬-77.74%44.17萬-84.96%85.75萬-69.13%310.05萬-87.56%218.84萬
非流動資產合計 -5.17%7.77億-4.10%7.88億-4.98%7.92億-5.18%8.06億-4.15%8.19億-4.46%8.22億-4.64%8.34億-4.26%8.5億-3.75%8.55億-3.93%8.6億
資產總計 10.47%19.95億3.93%18.59億2.52%18.5億7.03%19.65億-2.59%18.06億2.18%17.89億2.21%18.04億1.30%18.36億5.15%18.54億-2.84%17.5億
負債
流動負債
短期借款 114.81%3.48億25.94%2.67億3.55%1.66億50.02%2.05億-18.98%1.62億38.61%2.12億71.76%1.6億109.43%1.37億63.29%2億-24.08%1.53億
應付票據及應付帳款 14.52%2.07億16.07%1.83億46.14%1.76億35.65%2.15億-0.49%1.81億2.76%1.57億-12.98%1.21億-22.12%1.58億4.25%1.82億-7.75%1.53億
-應付票據 --352.38萬--391.5萬--578.48萬--285.67萬------------------------
-應付帳款 12.57%2.03億13.58%1.79億41.34%1.71億33.85%2.12億-0.49%1.81億2.76%1.57億-12.98%1.21億-22.12%1.58億4.25%1.82億-7.75%1.53億
合同負債 -35.47%4,439.5萬-44.97%3,380.52萬-52.78%4,371.85萬-35.36%5,816.71萬-20.13%6,879.56萬-24.88%6,142.97萬-11.48%9,259.03萬-10.81%8,997.95萬-8.76%8,613.31萬2.13%8,178.02萬
應付職工薪酬 8.04%2,371.53萬17.67%2,146.35萬39.07%2,719.68萬34.51%3,676.72萬5.08%2,194.98萬9.86%1,824.02萬0.70%1,955.68萬-27.28%2,733.38萬-10.57%2,088.83萬-18.50%1,660.29萬
應交稅費 22.94%2,522.81萬51.60%2,123.6萬18.72%1,916.93萬-31.07%2,900.96萬-40.61%2,052.01萬-53.79%1,400.83萬-33.26%1,614.64萬26.10%4,208.5萬97.10%3,455.15萬50.51%3,031.46萬
其他應付款(含利息和股利) 7.26%1,869.58萬102.39%1,754.32萬145.91%2,079.19萬129.14%1,629.77萬116.80%1,742.96萬37.60%866.81萬-21.43%845.51萬-8.68%711.26萬-3.98%803.96萬-33.57%629.96萬
-其他應付款 ----102.39%1,754.32萬------------37.60%866.81萬-----8.68%711.26萬-----33.57%629.96萬
一年內到期的非流動負債 -14.75%420.94萬20.91%528.37萬4.29%445.83萬37.73%457.05萬91.69%493.8萬127.66%436.99萬139.07%427.48萬87.72%331.84萬53.93%257.61萬23.67%191.94萬
其他流動負債 -26.71%272.34萬-9.50%272.87萬181.87%323.57萬-18.02%336.84萬5.17%371.59萬118.63%301.51萬-19.67%114.8萬3.07%410.9萬125.45%353.34萬-18.62%137.91萬
流動負債合計 40.38%6.74億15.16%5.52億8.93%4.61億21.12%5.68億-10.65%4.8億7.81%4.79億7.34%4.23億3.30%4.69億21.13%5.37億-11.26%4.44億
非流動負債
遞延所得稅負債 ----------------170.53%237.19萬110.75%184.78萬177.12%205.52萬8.87%106.42萬-12.39%87.68萬-12.31%87.68萬
長期遞延收益 -3.88%6,297.57萬-3.84%6,361.05萬-3.80%6,424.52萬-3.77%6,488萬-3.04%6,551.47萬-3.00%6,614.95萬-2.95%6,678.42萬-2.90%6,741.9萬-3.55%6,757.19萬-3.54%6,819.3萬
租賃負債 -1.12%1,578.06萬40.58%1,786.77萬85.21%1,823.76萬51.26%1,591.39萬138.85%1,595.89萬285.58%1,271.02萬167.02%984.7萬196.03%1,052.12萬199.91%668.16萬22.56%329.64萬
非流動負債合計 -6.07%7,875.63萬0.95%8,147.81萬4.82%8,248.28萬2.27%8,079.39萬11.60%8,384.55萬11.53%8,070.75萬7.43%7,868.65萬6.81%7,900.44萬2.52%7,513.03萬-2.72%7,236.62萬
負債合計 33.47%7.53億13.11%6.33億8.28%5.43億18.40%6.49億-7.92%5.64億8.33%5.6億7.35%5.02億3.79%5.48億18.49%6.12億-10.16%5.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.12億0.04%4.12億0.04%4.12億0.04%4.12億0.04%4.12億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億
資本公積 0.33%3.48億-1.92%3.44億-0.10%3.5億-0.50%3.49億-0.97%3.47億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億
盈餘公積 14.56%1.09億14.56%1.09億14.56%1.09億14.56%1.09億12.41%9,556.19萬12.41%9,556.19萬12.41%9,556.19萬12.41%9,556.19萬14.41%8,501.09萬14.41%8,501.09萬
未分配利潤 -3.38%3.81億-3.21%3.68億2.52%4.66億2.84%4.52億-2.54%3.94億-1.84%3.81億1.22%4.54億1.01%4.4億-0.99%4.04億-0.15%3.88億
減:庫存股 18.78%1,030.97萬-13.54%1,030.97萬180.89%3,349.5萬-27.21%868萬-27.19%868萬248.76%1,192.47萬--1,192.47萬--1,192.47萬--1,192.22萬--341.92萬
其他綜合收益 8.26%299.11萬8.26%299.11萬8.26%299.11萬8.26%299.11萬5.04%276.29萬5.04%276.29萬24.18%276.29萬24.18%276.29萬20.07%263.03萬20.07%263.03萬
歸屬母公司所有者權益合計 0.03%12.43億-0.25%12.26億0.29%13.06億2.20%13.17億0.03%12.42億-0.40%12.29億0.36%13.03億0.28%12.88億-0.39%12.42億0.58%12.34億
所有者權益(或股東權益)合計 0.03%12.43億-0.25%12.26億0.29%13.06億2.20%13.17億0.03%12.42億-0.40%12.29億0.36%13.03億0.28%12.88億-0.39%12.42億0.58%12.34億
負債和所有者權益(或股東權益)總計 10.47%19.95億3.93%18.59億2.52%18.5億7.03%19.65億-2.59%18.06億2.18%17.89億2.21%18.04億1.30%18.36億5.15%18.54億-2.84%17.5億
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。