滬深市場個股詳情

688088 虹軟科技

添加自選
  • 33.39
  • -2.21-6.21%
已收盤 11/18 15:00 (北京)
133.95億總市值140.89市盈率TTM

虹軟科技關鍵統計數據

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
-52.63%8.92億
-42.70%11.56億
2.37%18.77億
16.69%19.26億
28.74%18.83億
37.53%20.17億
23.14%18.34億
89.34%16.51億
58.63%14.63億
28.90%14.67億
交易性金融資產
267.27%9.84億
274.02%6.57億
-3.82%2.65億
-36.26%2.69億
-57.59%2.68億
-74.22%1.76億
-59.70%2.76億
-68.92%4.21億
-51.86%6.32億
-43.97%6.81億
應收票據及應收賬款
18.21%1.63億
94.60%1.69億
17.50%1.14億
-22.96%1.03億
17.89%1.38億
-19.93%8,687.92萬
-37.31%9,713.19萬
-7.08%1.34億
-26.77%1.17億
-46.02%1.09億
-應收票據
38.30%265.86萬
294.53%526.69萬
--397.87萬
--173.27萬
--192.23萬
--133.5萬
----
----
----
----
-應收賬款
17.92%1.6億
91.48%1.64億
13.40%1.1億
-24.25%1.01億
16.24%1.36億
-21.16%8,554.42萬
-37.31%9,713.19萬
-7.08%1.34億
-26.77%1.17億
-46.02%1.09億
其他應收款(含利息和股利)
66.42%575.49萬
25.17%583.2萬
5.14%510.24萬
-29.74%376.84萬
-28.65%345.8萬
-4.32%465.94萬
5.48%485.32萬
18.30%536.38萬
-0.98%484.64萬
-4.05%487萬
-應收股利
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----
----
----
----
----
----
----
----
--42.22萬
-其他應收款
----
25.17%583.2萬
----
-29.74%376.84萬
----
4.76%465.94萬
----
18.30%536.38萬
----
-12.37%444.78萬
預付款項
-1.83%963.48萬
-10.28%714.72萬
3.24%677.89萬
53.20%1,116.84萬
-17.90%981.44萬
-25.59%796.61萬
-48.52%656.6萬
-47.95%729.02萬
-5.08%1,195.43萬
-50.52%1,070.64萬
存貨
12.69%1,746.69萬
14.18%1,629.2萬
2.59%1,505.18萬
22.84%1,472.8萬
-14.73%1,550.07萬
14.49%1,426.87萬
-6.35%1,467.18萬
-18.67%1,199萬
-16.70%1,817.81萬
-35.58%1,246.24萬
一年內到期的非流動資產
----
----
----
----
----
--2,300萬
--2,300萬
--2,300萬
----
----
其他流動資產
397.81%1.67億
596.46%2.43億
137.54%9,502.02萬
310.67%1.06億
59.41%3,353.46萬
94.47%3,487.29萬
132.91%4,000.1萬
45.19%2,569.2萬
17.81%2,103.61萬
38.70%1,793.21萬
流動資產合計
-4.78%22.38億
-4.69%22.54億
3.61%23.78億
6.75%24.33億
3.69%23.51億
2.71%23.65億
-3.48%22.96億
-5.91%22.8億
-7.50%22.67億
-11.90%23.02億
非流動資產
其他權益工具投資
2.18%1.22億
2.18%1.22億
-8.16%1.22億
-0.09%1.22億
22.92%1.2億
22.92%1.2億
61.73%1.33億
95.25%1.23億
227.48%9,748.78萬
227.48%9,748.78萬
其他非流動金融資產
-2.07%472.46萬
-2.05%474.94萬
-2.01%477.39萬
-1.98%480.01萬
99.21%482.44萬
98.28%484.86萬
97.35%487.21萬
96.50%489.72萬
-95.25%242.18萬
-95.17%244.54萬
投資性房地產
-2.49%334.88萬
-2.49%337.18萬
-0.93%339.48萬
--341.8萬
--343.45萬
--345.79萬
--342.67萬
----
----
----
固定資產
----
-4.24%4.18億
----
0.43%4.32億
----
1,279.82%4.36億
----
1,337.20%4.3億
----
22.11%3,161.57萬
在建工程
----
----
----
----
----
----
----
----
----
111.49%3.51億
無形資產
-4.83%2,235.16萬
-4.48%2,287.96萬
-4.70%2,262.56萬
-4.26%2,319.14萬
-2.51%2,348.48萬
0.14%2,395.22萬
-2.80%2,374.13萬
-0.94%2,422.23萬
-0.32%2,408.89萬
-3.19%2,391.79萬
長期待攤費用
-22.68%342.64萬
-24.71%369.02萬
-26.91%381.63萬
2.20%427.1萬
77.18%443.13萬
254.88%490.11萬
158.66%522.16萬
56.41%417.92萬
0.44%250.1萬
-50.73%138.1萬
遞延所得稅資產
-20.38%4,291.46萬
-9.61%4,105.2萬
-18.10%4,056.91萬
-18.67%4,182.16萬
622.10%5,389.69萬
492.90%4,541.63萬
347.84%4,953.2萬
411.85%5,142.49萬
-15.69%746.39萬
4.38%766萬
使用權資產
-26.48%1,616.09萬
-39.24%1,502.92萬
-35.68%1,736.14萬
-34.21%1,950萬
341.61%2,198.06萬
304.42%2,473.71萬
199.42%2,699.25萬
131.02%2,964.19萬
-70.54%497.74萬
-70.79%611.67萬
其他非流動資產
2,381.25%5,199.48萬
2,020.74%5,079.29萬
-87.99%68.29萬
-63.73%170.57萬
-92.65%209.55萬
-91.74%239.51萬
35.01%568.86萬
130.09%470.22萬
433.70%2,851.62萬
542.62%2,898.48萬
非流動資產合計
0.98%7.11億
1.55%7.15億
-5.89%6.68億
-3.22%6.87億
10.75%7.04億
19.86%7.04億
31.83%7.1億
45.32%7.1億
53.15%6.36億
67.24%5.88億
資產總計
-3.45%29.49億
-3.25%29.69億
1.37%30.46億
4.38%31.21億
5.24%30.55億
6.20%30.69億
3.03%30.05億
2.69%29.9億
1.28%29.03億
-2.52%28.9億
負債
流動負債
應付票據及應付帳款
103.80%423.08萬
43.40%251.74萬
-39.33%152.64萬
35.16%120.46萬
-40.49%207.6萬
-74.64%175.55萬
-59.11%251.57萬
-44.70%89.13萬
-31.30%348.85萬
-49.22%692.16萬
-應付帳款
103.80%423.08萬
43.40%251.74萬
-39.33%152.64萬
35.16%120.46萬
-40.49%207.6萬
-74.64%175.55萬
-59.11%251.57萬
-44.70%89.13萬
-31.30%348.85萬
-49.22%692.16萬
合同負債
-7.86%2.06億
-29.97%1.91億
5.76%2.4億
61.00%2.58億
30.20%2.23億
48.60%2.73億
29.65%2.27億
-9.39%1.61億
6.60%1.71億
-5.63%1.84億
預收款項
152.96%3.58萬
164.90%2.94萬
515.14%2.4萬
--2.2萬
--1.42萬
--1.11萬
--3,902.67
----
----
----
應付職工薪酬
42.53%5,346.98萬
38.37%3,955.34萬
10.99%2,147.76萬
35.28%6,311.59萬
21.83%3,751.54萬
17.41%2,858.52萬
16.67%1,935.08萬
11.43%4,665.66萬
-21.71%3,079.42萬
-19.13%2,434.61萬
應交稅費
53.82%1,318.2萬
-8.53%757.71萬
-61.91%410.37萬
-63.60%1,454.43萬
-46.32%856.98萬
-77.47%828.33萬
-72.40%1,077.24萬
24.25%3,995.71萬
-57.10%1,596.46萬
-11.62%3,677.03萬
其他應付款(含利息和股利)
-64.30%2,421.89萬
-56.83%3,555.13萬
-59.41%3,490.22萬
-42.51%6,409.45萬
-35.22%6,784.64萬
-6.84%8,234.64萬
1.40%8,598.97萬
21.53%1.11億
63.10%1.05億
47.95%8,838.86萬
-應付股利
----
----
----
----
----
----
----
----
----
50.00%1,200萬
-其他應付款
----
-56.83%3,555.13萬
----
-42.51%6,409.45萬
----
7.80%8,234.64萬
----
21.53%1.11億
----
47.63%7,638.86萬
一年內到期的非流動負債
-10.73%819.15萬
-23.41%754萬
-18.77%799.96萬
-10.64%850.86萬
227.24%917.59萬
142.88%984.43萬
37.87%984.82萬
-3.67%952.13萬
-79.13%280.4萬
-73.89%405.31萬
其他流動負債
-9.24%1,175.26萬
48.97%1,043.71萬
34.80%892.1萬
107.63%902.54萬
87.44%1,294.96萬
27.09%700.61萬
35.45%661.79萬
-24.82%434.68萬
-13.85%690.88萬
-38.46%551.27萬
流動負債合計
-11.24%3.21億
-28.34%2.94億
-11.90%3.19億
12.20%4.19億
7.51%3.61億
17.46%4.11億
8.51%3.62億
3.66%3.73億
2.44%3.36億
-3.99%3.5億
非流動負債
長期應付職工薪酬
----
----
----
----
----
----
----
----
--5.01萬
--5.2萬
預計負債
--101.11萬
--101.63萬
--99.99萬
--99.48萬
----
----
----
----
----
----
遞延所得稅負債
-13.91%1,186.65萬
-15.72%1,227.48萬
-19.10%1,272.29萬
-9.94%1,342.9萬
462.85%1,378.39萬
373.28%1,456.46萬
501.09%1,572.75萬
546.29%1,491.16萬
67.56%244.89萬
96.42%307.74萬
長期遞延收益
94.13%370.99萬
90.74%397.31萬
87.15%423.8萬
42.99%350.24萬
-32.73%191.11萬
-63.79%208.3萬
-65.36%226.45萬
-40.52%244.93萬
-32.19%284.09萬
42.56%575.3萬
租賃負債
-36.40%805.99萬
-48.80%749.12萬
-44.19%932.44萬
-43.96%1,092.23萬
679.57%1,267.27萬
854.49%1,463.07萬
822.62%1,670.83萬
881.04%1,949.1萬
-51.32%162.56萬
-70.53%153.28萬
非流動負債合計
-13.11%2,464.73萬
-20.85%2,475.55萬
-21.37%2,728.52萬
-21.72%2,884.84萬
307.26%2,836.77萬
200.31%3,127.83萬
203.86%3,470.04萬
315.14%3,685.19萬
-22.52%696.55萬
-3.59%1,041.52萬
負債合計
-11.37%3.45億
-27.81%3.19億
-12.73%3.46億
9.16%4.48億
13.59%3.9億
22.75%4.42億
14.98%3.97億
11.15%4.1億
1.78%3.43億
-3.98%3.6億
所有者權益(或股東權益)
實收資本(或股本)
-1.19%4.01億
-1.19%4.01億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
資本公積
-9.51%17.32億
-9.14%17.29億
1.75%19.28億
1.44%19.23億
0.99%19.14億
0.55%19.03億
-1.15%18.95億
-0.99%18.95億
-1.11%18.95億
-0.19%18.92億
盈餘公積
30.44%4,703.47萬
30.44%4,703.47萬
33.83%4,703.47萬
33.83%4,703.47萬
42.86%3,605.82萬
42.86%3,605.82萬
39.24%3,514.4萬
39.24%3,514.4萬
46.25%2,523.96萬
46.25%2,523.96萬
未分配利潤
-13.87%3.98億
0.18%4.32億
9.22%4.92億
8.42%4.58億
7.99%4.62億
0.03%4.31億
-6.01%4.51億
-7.14%4.23億
-3.71%4.28億
5.51%4.31億
減:庫存股
-93.76%1,319.98萬
-93.76%1,319.98萬
6.24%2.25億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
126.40%2.11億
其他綜合收益
-33.44%3,850.94萬
-12.92%5,448.46萬
56.08%5,051.74萬
60.08%4,995.76萬
256.97%5,785.34萬
567.11%6,257.02萬
172.02%3,236.54萬
166.02%3,120.7萬
136.10%1,620.68萬
70.92%-1,339.51萬
歸屬母公司所有者權益合計
-2.29%26.04億
0.88%26.5億
3.51%27億
3.63%26.73億
4.12%26.65億
3.84%26.27億
1.41%26.08億
1.45%25.79億
1.24%25.59億
-2.26%25.3億
少數股東權益
-42.29%11.79萬
-44.71%11.83萬
-53.23%11.98萬
-55.38%14.72萬
-30.85%20.43萬
-17.37%21.39萬
210.15%25.61萬
430.16%32.98萬
-66.88%29.55萬
-83.58%25.89萬
所有者權益(或股東權益)合計
-2.29%26.04億
0.88%26.5億
3.51%27億
3.62%26.73億
4.11%26.65億
3.84%26.27億
1.43%26.08億
1.46%25.79億
1.21%25.6億
-2.31%25.3億
負債和所有者權益(或股東權益)總計
-3.45%29.49億
-3.25%29.69億
1.37%30.46億
4.38%31.21億
5.24%30.55億
6.20%30.69億
3.03%30.05億
2.69%29.9億
1.28%29.03億
-2.52%28.9億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -52.63%8.92億-42.70%11.56億2.37%18.77億16.69%19.26億28.74%18.83億37.53%20.17億23.14%18.34億89.34%16.51億58.63%14.63億28.90%14.67億
交易性金融資產 267.27%9.84億274.02%6.57億-3.82%2.65億-36.26%2.69億-57.59%2.68億-74.22%1.76億-59.70%2.76億-68.92%4.21億-51.86%6.32億-43.97%6.81億
應收票據及應收賬款 18.21%1.63億94.60%1.69億17.50%1.14億-22.96%1.03億17.89%1.38億-19.93%8,687.92萬-37.31%9,713.19萬-7.08%1.34億-26.77%1.17億-46.02%1.09億
-應收票據 38.30%265.86萬294.53%526.69萬--397.87萬--173.27萬--192.23萬--133.5萬----------------
-應收賬款 17.92%1.6億91.48%1.64億13.40%1.1億-24.25%1.01億16.24%1.36億-21.16%8,554.42萬-37.31%9,713.19萬-7.08%1.34億-26.77%1.17億-46.02%1.09億
其他應收款(含利息和股利) 66.42%575.49萬25.17%583.2萬5.14%510.24萬-29.74%376.84萬-28.65%345.8萬-4.32%465.94萬5.48%485.32萬18.30%536.38萬-0.98%484.64萬-4.05%487萬
-應收股利 --------------------------------------42.22萬
-其他應收款 ----25.17%583.2萬-----29.74%376.84萬----4.76%465.94萬----18.30%536.38萬-----12.37%444.78萬
預付款項 -1.83%963.48萬-10.28%714.72萬3.24%677.89萬53.20%1,116.84萬-17.90%981.44萬-25.59%796.61萬-48.52%656.6萬-47.95%729.02萬-5.08%1,195.43萬-50.52%1,070.64萬
存貨 12.69%1,746.69萬14.18%1,629.2萬2.59%1,505.18萬22.84%1,472.8萬-14.73%1,550.07萬14.49%1,426.87萬-6.35%1,467.18萬-18.67%1,199萬-16.70%1,817.81萬-35.58%1,246.24萬
一年內到期的非流動資產 ----------------------2,300萬--2,300萬--2,300萬--------
其他流動資產 397.81%1.67億596.46%2.43億137.54%9,502.02萬310.67%1.06億59.41%3,353.46萬94.47%3,487.29萬132.91%4,000.1萬45.19%2,569.2萬17.81%2,103.61萬38.70%1,793.21萬
流動資產合計 -4.78%22.38億-4.69%22.54億3.61%23.78億6.75%24.33億3.69%23.51億2.71%23.65億-3.48%22.96億-5.91%22.8億-7.50%22.67億-11.90%23.02億
非流動資產
其他權益工具投資 2.18%1.22億2.18%1.22億-8.16%1.22億-0.09%1.22億22.92%1.2億22.92%1.2億61.73%1.33億95.25%1.23億227.48%9,748.78萬227.48%9,748.78萬
其他非流動金融資產 -2.07%472.46萬-2.05%474.94萬-2.01%477.39萬-1.98%480.01萬99.21%482.44萬98.28%484.86萬97.35%487.21萬96.50%489.72萬-95.25%242.18萬-95.17%244.54萬
投資性房地產 -2.49%334.88萬-2.49%337.18萬-0.93%339.48萬--341.8萬--343.45萬--345.79萬--342.67萬------------
固定資產 -----4.24%4.18億----0.43%4.32億----1,279.82%4.36億----1,337.20%4.3億----22.11%3,161.57萬
在建工程 ------------------------------------111.49%3.51億
無形資產 -4.83%2,235.16萬-4.48%2,287.96萬-4.70%2,262.56萬-4.26%2,319.14萬-2.51%2,348.48萬0.14%2,395.22萬-2.80%2,374.13萬-0.94%2,422.23萬-0.32%2,408.89萬-3.19%2,391.79萬
長期待攤費用 -22.68%342.64萬-24.71%369.02萬-26.91%381.63萬2.20%427.1萬77.18%443.13萬254.88%490.11萬158.66%522.16萬56.41%417.92萬0.44%250.1萬-50.73%138.1萬
遞延所得稅資產 -20.38%4,291.46萬-9.61%4,105.2萬-18.10%4,056.91萬-18.67%4,182.16萬622.10%5,389.69萬492.90%4,541.63萬347.84%4,953.2萬411.85%5,142.49萬-15.69%746.39萬4.38%766萬
使用權資產 -26.48%1,616.09萬-39.24%1,502.92萬-35.68%1,736.14萬-34.21%1,950萬341.61%2,198.06萬304.42%2,473.71萬199.42%2,699.25萬131.02%2,964.19萬-70.54%497.74萬-70.79%611.67萬
其他非流動資產 2,381.25%5,199.48萬2,020.74%5,079.29萬-87.99%68.29萬-63.73%170.57萬-92.65%209.55萬-91.74%239.51萬35.01%568.86萬130.09%470.22萬433.70%2,851.62萬542.62%2,898.48萬
非流動資產合計 0.98%7.11億1.55%7.15億-5.89%6.68億-3.22%6.87億10.75%7.04億19.86%7.04億31.83%7.1億45.32%7.1億53.15%6.36億67.24%5.88億
資產總計 -3.45%29.49億-3.25%29.69億1.37%30.46億4.38%31.21億5.24%30.55億6.20%30.69億3.03%30.05億2.69%29.9億1.28%29.03億-2.52%28.9億
負債
流動負債
應付票據及應付帳款 103.80%423.08萬43.40%251.74萬-39.33%152.64萬35.16%120.46萬-40.49%207.6萬-74.64%175.55萬-59.11%251.57萬-44.70%89.13萬-31.30%348.85萬-49.22%692.16萬
-應付帳款 103.80%423.08萬43.40%251.74萬-39.33%152.64萬35.16%120.46萬-40.49%207.6萬-74.64%175.55萬-59.11%251.57萬-44.70%89.13萬-31.30%348.85萬-49.22%692.16萬
合同負債 -7.86%2.06億-29.97%1.91億5.76%2.4億61.00%2.58億30.20%2.23億48.60%2.73億29.65%2.27億-9.39%1.61億6.60%1.71億-5.63%1.84億
預收款項 152.96%3.58萬164.90%2.94萬515.14%2.4萬--2.2萬--1.42萬--1.11萬--3,902.67------------
應付職工薪酬 42.53%5,346.98萬38.37%3,955.34萬10.99%2,147.76萬35.28%6,311.59萬21.83%3,751.54萬17.41%2,858.52萬16.67%1,935.08萬11.43%4,665.66萬-21.71%3,079.42萬-19.13%2,434.61萬
應交稅費 53.82%1,318.2萬-8.53%757.71萬-61.91%410.37萬-63.60%1,454.43萬-46.32%856.98萬-77.47%828.33萬-72.40%1,077.24萬24.25%3,995.71萬-57.10%1,596.46萬-11.62%3,677.03萬
其他應付款(含利息和股利) -64.30%2,421.89萬-56.83%3,555.13萬-59.41%3,490.22萬-42.51%6,409.45萬-35.22%6,784.64萬-6.84%8,234.64萬1.40%8,598.97萬21.53%1.11億63.10%1.05億47.95%8,838.86萬
-應付股利 ------------------------------------50.00%1,200萬
-其他應付款 -----56.83%3,555.13萬-----42.51%6,409.45萬----7.80%8,234.64萬----21.53%1.11億----47.63%7,638.86萬
一年內到期的非流動負債 -10.73%819.15萬-23.41%754萬-18.77%799.96萬-10.64%850.86萬227.24%917.59萬142.88%984.43萬37.87%984.82萬-3.67%952.13萬-79.13%280.4萬-73.89%405.31萬
其他流動負債 -9.24%1,175.26萬48.97%1,043.71萬34.80%892.1萬107.63%902.54萬87.44%1,294.96萬27.09%700.61萬35.45%661.79萬-24.82%434.68萬-13.85%690.88萬-38.46%551.27萬
流動負債合計 -11.24%3.21億-28.34%2.94億-11.90%3.19億12.20%4.19億7.51%3.61億17.46%4.11億8.51%3.62億3.66%3.73億2.44%3.36億-3.99%3.5億
非流動負債
長期應付職工薪酬 ----------------------------------5.01萬--5.2萬
預計負債 --101.11萬--101.63萬--99.99萬--99.48萬------------------------
遞延所得稅負債 -13.91%1,186.65萬-15.72%1,227.48萬-19.10%1,272.29萬-9.94%1,342.9萬462.85%1,378.39萬373.28%1,456.46萬501.09%1,572.75萬546.29%1,491.16萬67.56%244.89萬96.42%307.74萬
長期遞延收益 94.13%370.99萬90.74%397.31萬87.15%423.8萬42.99%350.24萬-32.73%191.11萬-63.79%208.3萬-65.36%226.45萬-40.52%244.93萬-32.19%284.09萬42.56%575.3萬
租賃負債 -36.40%805.99萬-48.80%749.12萬-44.19%932.44萬-43.96%1,092.23萬679.57%1,267.27萬854.49%1,463.07萬822.62%1,670.83萬881.04%1,949.1萬-51.32%162.56萬-70.53%153.28萬
非流動負債合計 -13.11%2,464.73萬-20.85%2,475.55萬-21.37%2,728.52萬-21.72%2,884.84萬307.26%2,836.77萬200.31%3,127.83萬203.86%3,470.04萬315.14%3,685.19萬-22.52%696.55萬-3.59%1,041.52萬
負債合計 -11.37%3.45億-27.81%3.19億-12.73%3.46億9.16%4.48億13.59%3.9億22.75%4.42億14.98%3.97億11.15%4.1億1.78%3.43億-3.98%3.6億
所有者權益(或股東權益)
實收資本(或股本) -1.19%4.01億-1.19%4.01億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億
資本公積 -9.51%17.32億-9.14%17.29億1.75%19.28億1.44%19.23億0.99%19.14億0.55%19.03億-1.15%18.95億-0.99%18.95億-1.11%18.95億-0.19%18.92億
盈餘公積 30.44%4,703.47萬30.44%4,703.47萬33.83%4,703.47萬33.83%4,703.47萬42.86%3,605.82萬42.86%3,605.82萬39.24%3,514.4萬39.24%3,514.4萬46.25%2,523.96萬46.25%2,523.96萬
未分配利潤 -13.87%3.98億0.18%4.32億9.22%4.92億8.42%4.58億7.99%4.62億0.03%4.31億-6.01%4.51億-7.14%4.23億-3.71%4.28億5.51%4.31億
減:庫存股 -93.76%1,319.98萬-93.76%1,319.98萬6.24%2.25億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億126.40%2.11億
其他綜合收益 -33.44%3,850.94萬-12.92%5,448.46萬56.08%5,051.74萬60.08%4,995.76萬256.97%5,785.34萬567.11%6,257.02萬172.02%3,236.54萬166.02%3,120.7萬136.10%1,620.68萬70.92%-1,339.51萬
歸屬母公司所有者權益合計 -2.29%26.04億0.88%26.5億3.51%27億3.63%26.73億4.12%26.65億3.84%26.27億1.41%26.08億1.45%25.79億1.24%25.59億-2.26%25.3億
少數股東權益 -42.29%11.79萬-44.71%11.83萬-53.23%11.98萬-55.38%14.72萬-30.85%20.43萬-17.37%21.39萬210.15%25.61萬430.16%32.98萬-66.88%29.55萬-83.58%25.89萬
所有者權益(或股東權益)合計 -2.29%26.04億0.88%26.5億3.51%27億3.62%26.73億4.11%26.65億3.84%26.27億1.43%26.08億1.46%25.79億1.21%25.6億-2.31%25.3億
負債和所有者權益(或股東權益)總計 -3.45%29.49億-3.25%29.69億1.37%30.46億4.38%31.21億5.24%30.55億6.20%30.69億3.03%30.05億2.69%29.9億1.28%29.03億-2.52%28.9億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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