滬深市場個股詳情

688039 當虹科技

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  • 29.16
  • +0.20+0.69%
交易中 11/08 09:42 (北京)
32.63億總市值-29277市盈率TTM

當虹科技關鍵統計數據

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
-50.31%1.42億
-58.65%1.46億
-46.94%2.06億
-31.51%2.88億
-37.71%2.86億
-26.94%3.54億
-41.78%3.88億
-52.07%4.21億
-45.45%4.59億
-34.06%4.85億
交易性金融資產
----
--5,020.26萬
--1,707.26萬
----
--1,701.05萬
----
----
----
----
----
應收票據及應收賬款
-9.79%2.98億
19.15%3.12億
19.25%3.19億
29.07%3.34億
6.50%3.3億
-14.15%2.62億
-21.33%2.67億
-27.64%2.59億
-4.10%3.1億
-0.87%3.05億
-應收賬款
-9.79%2.98億
19.15%3.12億
19.25%3.19億
29.07%3.34億
6.50%3.3億
-14.15%2.62億
-21.33%2.67億
-27.64%2.59億
-4.10%3.1億
-0.87%3.05億
其他應收款(含利息和股利)
10.70%2,092.66萬
-10.63%1,987.54萬
2.52%1,907.27萬
4.92%1,795.79萬
-15.95%1,890.34萬
-10.30%2,223.88萬
-29.85%1,860.45萬
84.20%1,711.56萬
129.12%2,249.06萬
220.03%2,479.31萬
-應收股利
--124.5萬
-41.62%124.5萬
--124.5萬
--124.5萬
----
--213.27萬
----
----
----
----
-其他應收款
----
-7.34%1,863.04萬
----
-2.35%1,671.29萬
----
-18.90%2,010.61萬
----
84.20%1,711.56萬
----
220.03%2,479.31萬
合同資產
-51.95%4,335.56萬
-41.08%5,586.52萬
-35.06%5,943.01萬
-47.56%4,773.67萬
-14.98%9,022.34萬
-19.32%9,481.63萬
-33.12%9,151.57萬
-17.35%9,103.26萬
129.34%1.06億
104.46%1.18億
預付款項
94.52%2,414.52萬
-10.33%1,598.44萬
-64.12%1,399.28萬
-71.32%1,019.83萬
-40.78%1,241.25萬
-38.47%1,782.68萬
17.65%3,900.25萬
55.35%3,555.5萬
-4.54%2,095.82萬
35.05%2,897.08萬
存貨
-15.73%4,066.68萬
-40.07%4,080.52萬
-19.55%3,908.72萬
-25.58%4,077.84萬
-33.82%4,825.68萬
-55.87%6,808.25萬
-57.76%4,858.69萬
-10.01%5,479.69萬
60.44%7,291.62萬
246.36%1.54億
應收款項融資
1,126.82%490.73萬
----
----
----
-88.07%40萬
-70.44%40萬
605.78%207.5萬
61.03%100萬
--335.3萬
--135.3萬
一年內到期的非流動資產
-46.31%284萬
-62.41%320萬
-69.86%363.12萬
-60.57%489.51萬
-61.55%529.01萬
-52.61%851.26萬
-21.35%1,204.91萬
-18.97%1,241.36萬
15.92%1,375.86萬
50.37%1,796.1萬
其他流動資產
-12.23%3,088.47萬
20.27%3,333.68萬
33.50%3,606.86萬
77.84%3,909.79萬
145.40%3,518.89萬
140.00%2,771.79萬
399.48%2,701.83萬
1,229.39%2,198.49萬
89.14%1,433.95萬
331.96%1,154.9萬
流動資產合計
-27.98%6.08億
-20.80%6.77億
-20.27%7.13億
-14.29%7.83億
-17.52%8.44億
-25.35%8.55億
-33.96%8.94億
-38.33%9.14億
-22.66%10.23億
-14.14%11.46億
非流動資產
其他權益工具投資
-9.43%2.16億
-1.64%2.16億
-0.87%2.18億
0.06%2.2億
10.34%2.39億
1.54%2.2億
1.54%2.2億
88.96%2.2億
105.87%2.16億
105.87%2.16億
固定資產
----
-1.55%4.11億
----
821.53%4.13億
----
2,492.37%4.17億
----
170.96%4,478.08萬
----
133.20%1,609.1萬
在建工程
----
453.00%1,058.42萬
----
-98.62%406.14萬
----
-99.19%191.4萬
----
207.62%2.95億
----
350.51%2.36億
無形資產
-19.50%3,878.4萬
-17.58%4,129.6萬
-15.95%4,525.48萬
-12.50%4,893.38萬
-7.31%4,817.71萬
14.67%5,010.19萬
14.88%5,384.28萬
16.39%5,592.29萬
28.51%5,197.86萬
-1.60%4,369.37萬
商譽
----
----
----
----
-87.15%188.33萬
-87.15%188.33萬
-87.15%188.33萬
-87.15%188.33萬
0.00%1,466.13萬
0.00%1,466.13萬
長期待攤費用
40.04%712.77萬
38.86%796.42萬
51.81%874.19萬
-9.45%569.02萬
-15.08%508.99萬
12.45%573.54萬
218.16%575.86萬
218.75%628.37萬
296.56%599.39萬
197.88%510.03萬
遞延所得稅資產
40.64%6,109.41萬
50.10%5,690.82萬
78.61%5,238.9萬
78.60%4,801.35萬
196.95%4,343.98萬
148.26%3,791.39萬
167.47%2,933.23萬
151.27%2,688.25萬
140.72%1,462.88萬
238.36%1,527.21萬
使用權資產
-18.16%1,493.29萬
-29.78%1,382.25萬
163.16%1,526.03萬
136.86%1,665.97萬
118.56%1,824.58萬
119.80%1,968.54萬
-45.72%579.89萬
35.36%703.34萬
--834.83萬
--895.62萬
非流動資產合計
-2.10%8.12億
0.17%8.14億
10.52%8.18億
14.37%8.14億
27.50%8.3億
31.99%8.13億
38.03%7.4億
125.79%7.12億
155.73%6.51億
150.25%6.16億
資產總計
-15.15%14.2億
-10.58%14.92億
-6.33%15.31億
-1.73%15.97億
-0.01%16.74億
-5.31%16.68億
-13.54%16.34億
-9.52%16.26億
6.13%16.74億
11.45%17.62億
負債
流動負債
短期借款
-34.29%9,470萬
-1.88%1.36億
45.45%1.44億
225.46%1.6億
142.72%1.44億
202.93%1.38億
-5.25%9,880萬
211.25%4,910萬
290.75%5,938萬
380.58%4,565.52萬
應付票據及應付帳款
-13.71%1.24億
-9.33%1.31億
-7.59%1.27億
-0.30%1.44億
3.62%1.44億
6.47%1.45億
-22.17%1.38億
-26.92%1.45億
44.82%1.39億
41.27%1.36億
-應付票據
-81.15%382.94萬
-75.62%511.51萬
-54.69%1,430.86萬
-5.97%3,382.96萬
-59.45%2,031.34萬
-58.28%2,097.67萬
-50.56%3,158.13萬
-42.37%3,597.61萬
43.17%5,009.79萬
44.87%5,028.06萬
-應付帳款
-2.64%1.21億
1.89%1.26億
6.41%1.13億
1.58%1.1億
39.12%1.24億
44.43%1.24億
-6.16%1.06億
-19.80%1.09億
45.77%8,900.48萬
39.24%8,576.45萬
合同負債
64.47%423.22萬
24.86%417.92萬
17.79%289.75萬
-53.85%200.56萬
-61.53%257.32萬
-95.52%334.72萬
-92.73%245.99萬
148.83%434.54萬
187.84%668.95萬
3,057.59%7,470.35萬
應付職工薪酬
15.63%18.57萬
149.59%32.7萬
66.91%20.21萬
4.44%1,063.35萬
--16.06萬
--13.1萬
--12.11萬
3.94%1,018.15萬
----
----
應交稅費
21.62%78.77萬
48.66%76.71萬
46.50%53.02萬
-43.66%154.35萬
-6.37%64.76萬
-15.04%51.6萬
-98.57%36.19萬
-89.26%273.98萬
17.69%69.17萬
-61.23%60.73萬
其他應付款(含利息和股利)
37.69%341.6萬
30.38%268.26萬
45.70%473.34萬
47.74%605.03萬
-61.12%248.1萬
-69.02%205.75萬
-43.94%324.86萬
213.89%409.53萬
261.12%638.15萬
623.82%664.17萬
-其他應付款
----
30.38%268.26萬
----
47.74%605.03萬
----
-69.02%205.75萬
----
213.89%409.53萬
----
623.82%664.17萬
一年內到期的非流動負債
-88.12%261.49萬
-79.12%471.17萬
-82.02%510.68萬
-82.58%514.29萬
638.42%2,201.75萬
471.41%2,256.58萬
1,995.06%2,839.55萬
1,560.47%2,951.7萬
--298.17萬
--394.92萬
其他流動負債
14.38%13.84萬
-2.96%13.27萬
67.07%14.1萬
-37.31%8.5萬
-81.53%12.1萬
-1.48%13.67萬
-49.34%8.44萬
-14.35%13.56萬
129.98%65.5萬
-24.37%13.88萬
流動負債合計
-27.13%2.3億
-10.28%2.8億
4.93%2.85億
34.61%3.29億
46.50%3.16億
16.49%3.12億
-21.98%2.71億
-3.63%2.45億
85.76%2.16億
141.47%2.68億
非流動負債
遞延所得稅負債
-93.55%24.56萬
-91.86%18.75萬
-99.62%6,382.63
-91.75%19.94萬
156.54%380.57萬
65.94%230.25萬
3.60%169.7萬
49.42%241.66萬
25.30%148.35萬
17.20%138.76萬
長期遞延收益
----
----
----
----
----
----
--184萬
--184萬
----
----
租賃負債
-10.05%1,150.05萬
-33.55%911.12萬
152.93%1,045.51萬
234.56%1,144.96萬
150.92%1,278.56萬
183.73%1,371.15萬
-50.74%413.36萬
19.03%342.23萬
--509.54萬
--483.26萬
非流動負債合計
-29.20%1,174.61萬
-41.93%929.88萬
36.39%1,046.15萬
51.70%1,164.9萬
-49.87%1,659.13萬
-51.09%1,601.4萬
-67.79%767.05萬
-28.44%767.89萬
2,695.64%3,309.9萬
2,665.34%3,274.03萬
負債合計
-27.24%2.42億
-11.83%2.89億
5.80%2.95億
35.13%3.41億
33.69%3.33億
9.13%3.28億
-24.92%2.79億
-4.64%2.52億
112.08%2.49億
168.14%3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.12億
0.00%1.12億
39.34%1.12億
39.34%1.12億
39.34%1.12億
39.34%1.12億
0.00%8,031.65萬
0.00%8,031.65萬
0.40%8,031.65萬
0.40%8,031.65萬
資本公積
-2.60%11.47億
-1.08%11.44億
-0.46%11.56億
-0.86%11.5億
0.93%11.78億
-0.74%11.57億
-0.19%11.62億
-0.17%11.6億
1.61%11.67億
1.87%11.65億
盈餘公積
0.00%3,422.47萬
0.00%3,422.47萬
-0.02%3,422.47萬
0.00%3,422.47萬
-0.02%3,422.47萬
-0.02%3,422.47萬
0.00%3,423.02萬
-0.02%3,422.47萬
20.18%3,423.02萬
20.18%3,423.02萬
未分配利潤
-364.72%-8,091.74萬
-179.35%-5,324.48萬
-132.01%-3,452.99萬
-109.05%-1,146.6萬
-83.38%3,056.67萬
-64.01%6,710.14萬
-53.19%1.08億
-48.37%1.27億
-9.43%1.84億
-13.85%1.86億
減:庫存股
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
234.95%4,996.37萬
--4,996.37萬
--4,996.37萬
--4,996.37萬
--1,491.69萬
其他綜合收益
-65.59%1,037.81萬
-21.16%1,029.23萬
-9.51%1,181.38萬
4.75%1,367.58萬
200.09%3,016.15萬
29.89%1,305.52萬
29.89%1,305.52萬
29.89%1,305.52萬
--1,005.1萬
--1,005.1萬
歸屬母公司所有者權益合計
-12.13%11.73億
-10.18%11.97億
-8.72%12.3億
-8.50%12.48億
-6.37%13.34億
-8.79%13.33億
-11.31%13.47億
-10.94%13.64億
-2.36%14.25億
-0.50%14.61億
少數股東權益
-16.98%516.96萬
-28.85%529.26萬
-25.39%626.19萬
-10.39%788.19萬
1,496.61%622.67萬
16,497.52%743.83萬
--839.32萬
--879.63萬
---44.58萬
---4.54萬
所有者權益(或股東權益)合計
-12.15%11.78億
-10.28%12.03億
-8.82%12.36億
-8.51%12.56億
-5.90%13.41億
-8.28%13.4億
-10.76%13.55億
-10.37%13.73億
-2.40%14.25億
-0.51%14.61億
負債和所有者權益(或股東權益)總計
-15.15%14.2億
-10.58%14.92億
-6.33%15.31億
-1.73%15.97億
-0.01%16.74億
-5.31%16.68億
-13.54%16.34億
-9.52%16.26億
6.13%16.74億
11.45%17.62億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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 -50.31%1.42億-58.65%1.46億-46.94%2.06億-31.51%2.88億-37.71%2.86億-26.94%3.54億-41.78%3.88億-52.07%4.21億-45.45%4.59億-34.06%4.85億
交易性金融資產 ------5,020.26萬--1,707.26萬------1,701.05萬--------------------
應收票據及應收賬款 -9.79%2.98億19.15%3.12億19.25%3.19億29.07%3.34億6.50%3.3億-14.15%2.62億-21.33%2.67億-27.64%2.59億-4.10%3.1億-0.87%3.05億
-應收賬款 -9.79%2.98億19.15%3.12億19.25%3.19億29.07%3.34億6.50%3.3億-14.15%2.62億-21.33%2.67億-27.64%2.59億-4.10%3.1億-0.87%3.05億
其他應收款(含利息和股利) 10.70%2,092.66萬-10.63%1,987.54萬2.52%1,907.27萬4.92%1,795.79萬-15.95%1,890.34萬-10.30%2,223.88萬-29.85%1,860.45萬84.20%1,711.56萬129.12%2,249.06萬220.03%2,479.31萬
-應收股利 --124.5萬-41.62%124.5萬--124.5萬--124.5萬------213.27萬----------------
-其他應收款 -----7.34%1,863.04萬-----2.35%1,671.29萬-----18.90%2,010.61萬----84.20%1,711.56萬----220.03%2,479.31萬
合同資產 -51.95%4,335.56萬-41.08%5,586.52萬-35.06%5,943.01萬-47.56%4,773.67萬-14.98%9,022.34萬-19.32%9,481.63萬-33.12%9,151.57萬-17.35%9,103.26萬129.34%1.06億104.46%1.18億
預付款項 94.52%2,414.52萬-10.33%1,598.44萬-64.12%1,399.28萬-71.32%1,019.83萬-40.78%1,241.25萬-38.47%1,782.68萬17.65%3,900.25萬55.35%3,555.5萬-4.54%2,095.82萬35.05%2,897.08萬
存貨 -15.73%4,066.68萬-40.07%4,080.52萬-19.55%3,908.72萬-25.58%4,077.84萬-33.82%4,825.68萬-55.87%6,808.25萬-57.76%4,858.69萬-10.01%5,479.69萬60.44%7,291.62萬246.36%1.54億
應收款項融資 1,126.82%490.73萬-------------88.07%40萬-70.44%40萬605.78%207.5萬61.03%100萬--335.3萬--135.3萬
一年內到期的非流動資產 -46.31%284萬-62.41%320萬-69.86%363.12萬-60.57%489.51萬-61.55%529.01萬-52.61%851.26萬-21.35%1,204.91萬-18.97%1,241.36萬15.92%1,375.86萬50.37%1,796.1萬
其他流動資產 -12.23%3,088.47萬20.27%3,333.68萬33.50%3,606.86萬77.84%3,909.79萬145.40%3,518.89萬140.00%2,771.79萬399.48%2,701.83萬1,229.39%2,198.49萬89.14%1,433.95萬331.96%1,154.9萬
流動資產合計 -27.98%6.08億-20.80%6.77億-20.27%7.13億-14.29%7.83億-17.52%8.44億-25.35%8.55億-33.96%8.94億-38.33%9.14億-22.66%10.23億-14.14%11.46億
非流動資產
其他權益工具投資 -9.43%2.16億-1.64%2.16億-0.87%2.18億0.06%2.2億10.34%2.39億1.54%2.2億1.54%2.2億88.96%2.2億105.87%2.16億105.87%2.16億
固定資產 -----1.55%4.11億----821.53%4.13億----2,492.37%4.17億----170.96%4,478.08萬----133.20%1,609.1萬
在建工程 ----453.00%1,058.42萬-----98.62%406.14萬-----99.19%191.4萬----207.62%2.95億----350.51%2.36億
無形資產 -19.50%3,878.4萬-17.58%4,129.6萬-15.95%4,525.48萬-12.50%4,893.38萬-7.31%4,817.71萬14.67%5,010.19萬14.88%5,384.28萬16.39%5,592.29萬28.51%5,197.86萬-1.60%4,369.37萬
商譽 -----------------87.15%188.33萬-87.15%188.33萬-87.15%188.33萬-87.15%188.33萬0.00%1,466.13萬0.00%1,466.13萬
長期待攤費用 40.04%712.77萬38.86%796.42萬51.81%874.19萬-9.45%569.02萬-15.08%508.99萬12.45%573.54萬218.16%575.86萬218.75%628.37萬296.56%599.39萬197.88%510.03萬
遞延所得稅資產 40.64%6,109.41萬50.10%5,690.82萬78.61%5,238.9萬78.60%4,801.35萬196.95%4,343.98萬148.26%3,791.39萬167.47%2,933.23萬151.27%2,688.25萬140.72%1,462.88萬238.36%1,527.21萬
使用權資產 -18.16%1,493.29萬-29.78%1,382.25萬163.16%1,526.03萬136.86%1,665.97萬118.56%1,824.58萬119.80%1,968.54萬-45.72%579.89萬35.36%703.34萬--834.83萬--895.62萬
非流動資產合計 -2.10%8.12億0.17%8.14億10.52%8.18億14.37%8.14億27.50%8.3億31.99%8.13億38.03%7.4億125.79%7.12億155.73%6.51億150.25%6.16億
資產總計 -15.15%14.2億-10.58%14.92億-6.33%15.31億-1.73%15.97億-0.01%16.74億-5.31%16.68億-13.54%16.34億-9.52%16.26億6.13%16.74億11.45%17.62億
負債
流動負債
短期借款 -34.29%9,470萬-1.88%1.36億45.45%1.44億225.46%1.6億142.72%1.44億202.93%1.38億-5.25%9,880萬211.25%4,910萬290.75%5,938萬380.58%4,565.52萬
應付票據及應付帳款 -13.71%1.24億-9.33%1.31億-7.59%1.27億-0.30%1.44億3.62%1.44億6.47%1.45億-22.17%1.38億-26.92%1.45億44.82%1.39億41.27%1.36億
-應付票據 -81.15%382.94萬-75.62%511.51萬-54.69%1,430.86萬-5.97%3,382.96萬-59.45%2,031.34萬-58.28%2,097.67萬-50.56%3,158.13萬-42.37%3,597.61萬43.17%5,009.79萬44.87%5,028.06萬
-應付帳款 -2.64%1.21億1.89%1.26億6.41%1.13億1.58%1.1億39.12%1.24億44.43%1.24億-6.16%1.06億-19.80%1.09億45.77%8,900.48萬39.24%8,576.45萬
合同負債 64.47%423.22萬24.86%417.92萬17.79%289.75萬-53.85%200.56萬-61.53%257.32萬-95.52%334.72萬-92.73%245.99萬148.83%434.54萬187.84%668.95萬3,057.59%7,470.35萬
應付職工薪酬 15.63%18.57萬149.59%32.7萬66.91%20.21萬4.44%1,063.35萬--16.06萬--13.1萬--12.11萬3.94%1,018.15萬--------
應交稅費 21.62%78.77萬48.66%76.71萬46.50%53.02萬-43.66%154.35萬-6.37%64.76萬-15.04%51.6萬-98.57%36.19萬-89.26%273.98萬17.69%69.17萬-61.23%60.73萬
其他應付款(含利息和股利) 37.69%341.6萬30.38%268.26萬45.70%473.34萬47.74%605.03萬-61.12%248.1萬-69.02%205.75萬-43.94%324.86萬213.89%409.53萬261.12%638.15萬623.82%664.17萬
-其他應付款 ----30.38%268.26萬----47.74%605.03萬-----69.02%205.75萬----213.89%409.53萬----623.82%664.17萬
一年內到期的非流動負債 -88.12%261.49萬-79.12%471.17萬-82.02%510.68萬-82.58%514.29萬638.42%2,201.75萬471.41%2,256.58萬1,995.06%2,839.55萬1,560.47%2,951.7萬--298.17萬--394.92萬
其他流動負債 14.38%13.84萬-2.96%13.27萬67.07%14.1萬-37.31%8.5萬-81.53%12.1萬-1.48%13.67萬-49.34%8.44萬-14.35%13.56萬129.98%65.5萬-24.37%13.88萬
流動負債合計 -27.13%2.3億-10.28%2.8億4.93%2.85億34.61%3.29億46.50%3.16億16.49%3.12億-21.98%2.71億-3.63%2.45億85.76%2.16億141.47%2.68億
非流動負債
遞延所得稅負債 -93.55%24.56萬-91.86%18.75萬-99.62%6,382.63-91.75%19.94萬156.54%380.57萬65.94%230.25萬3.60%169.7萬49.42%241.66萬25.30%148.35萬17.20%138.76萬
長期遞延收益 --------------------------184萬--184萬--------
租賃負債 -10.05%1,150.05萬-33.55%911.12萬152.93%1,045.51萬234.56%1,144.96萬150.92%1,278.56萬183.73%1,371.15萬-50.74%413.36萬19.03%342.23萬--509.54萬--483.26萬
非流動負債合計 -29.20%1,174.61萬-41.93%929.88萬36.39%1,046.15萬51.70%1,164.9萬-49.87%1,659.13萬-51.09%1,601.4萬-67.79%767.05萬-28.44%767.89萬2,695.64%3,309.9萬2,665.34%3,274.03萬
負債合計 -27.24%2.42億-11.83%2.89億5.80%2.95億35.13%3.41億33.69%3.33億9.13%3.28億-24.92%2.79億-4.64%2.52億112.08%2.49億168.14%3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.12億0.00%1.12億39.34%1.12億39.34%1.12億39.34%1.12億39.34%1.12億0.00%8,031.65萬0.00%8,031.65萬0.40%8,031.65萬0.40%8,031.65萬
資本公積 -2.60%11.47億-1.08%11.44億-0.46%11.56億-0.86%11.5億0.93%11.78億-0.74%11.57億-0.19%11.62億-0.17%11.6億1.61%11.67億1.87%11.65億
盈餘公積 0.00%3,422.47萬0.00%3,422.47萬-0.02%3,422.47萬0.00%3,422.47萬-0.02%3,422.47萬-0.02%3,422.47萬0.00%3,423.02萬-0.02%3,422.47萬20.18%3,423.02萬20.18%3,423.02萬
未分配利潤 -364.72%-8,091.74萬-179.35%-5,324.48萬-132.01%-3,452.99萬-109.05%-1,146.6萬-83.38%3,056.67萬-64.01%6,710.14萬-53.19%1.08億-48.37%1.27億-9.43%1.84億-13.85%1.86億
減:庫存股 0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬234.95%4,996.37萬--4,996.37萬--4,996.37萬--4,996.37萬--1,491.69萬
其他綜合收益 -65.59%1,037.81萬-21.16%1,029.23萬-9.51%1,181.38萬4.75%1,367.58萬200.09%3,016.15萬29.89%1,305.52萬29.89%1,305.52萬29.89%1,305.52萬--1,005.1萬--1,005.1萬
歸屬母公司所有者權益合計 -12.13%11.73億-10.18%11.97億-8.72%12.3億-8.50%12.48億-6.37%13.34億-8.79%13.33億-11.31%13.47億-10.94%13.64億-2.36%14.25億-0.50%14.61億
少數股東權益 -16.98%516.96萬-28.85%529.26萬-25.39%626.19萬-10.39%788.19萬1,496.61%622.67萬16,497.52%743.83萬--839.32萬--879.63萬---44.58萬---4.54萬
所有者權益(或股東權益)合計 -12.15%11.78億-10.28%12.03億-8.82%12.36億-8.51%12.56億-5.90%13.41億-8.28%13.4億-10.76%13.55億-10.37%13.73億-2.40%14.25億-0.51%14.61億
負債和所有者權益(或股東權益)總計 -15.15%14.2億-10.58%14.92億-6.33%15.31億-1.73%15.97億-0.01%16.74億-5.31%16.68億-13.54%16.34億-9.52%16.26億6.13%16.74億11.45%17.62億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。

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