滬深市場個股詳情

688158 優刻得-W

添加自選
  • 14.34
  • +0.44+3.17%
已收盤 11/27 15:00 (北京)
64.97億總市值-28969市盈率TTM

優刻得-W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
-37.81%8.94億
-34.35%9.96億
-27.81%10.96億
-18.63%12.88億
-21.15%14.37億
-27.51%15.17億
-28.01%15.18億
1.11%15.82億
9.95%18.22億
24.42%20.92億
交易性金融資產
----
----
----
----
----
----
----
----
-18.29%1,308.03萬
-81.94%1,379.32萬
應收票據及應收賬款
-4.93%4.59億
0.81%4.74億
6.22%4.86億
2.83%4.75億
2.80%4.83億
-4.01%4.7億
-3.05%4.58億
0.23%4.62億
-31.54%4.7億
-18.91%4.9億
-應收票據
----
----
----
--20萬
----
----
----
----
3,225.00%1,662.5萬
----
-應收賬款
-4.93%4.59億
0.81%4.74億
6.22%4.86億
2.79%4.75億
6.58%4.83億
-4.01%4.7億
-3.05%4.58億
0.36%4.62億
-33.91%4.53億
-18.52%4.9億
其他應收款(含利息和股利)
-20.05%1,210.72萬
-22.98%1,262.15萬
-35.76%1,147.4萬
-52.88%1,228.84萬
-40.67%1,514.26萬
-53.11%1,638.72萬
-11.17%1,786.15萬
39.59%2,607.75萬
42.94%2,552.32萬
92.46%3,494.89萬
-其他應收款
----
-22.98%1,262.15萬
----
-52.88%1,228.84萬
----
-53.11%1,638.72萬
----
39.59%2,607.75萬
----
92.46%3,494.89萬
合同資產
52.68%132.32萬
-30.07%159.71萬
-27.95%165.06萬
-43.38%129.71萬
--86.66萬
544.28%228.37萬
--229.07萬
688.65%229.07萬
----
-54.57%35.45萬
預付款項
-10.28%540.56萬
9.51%641.54萬
-62.70%596.7萬
-47.36%286.41萬
-34.68%602.49萬
-34.05%585.81萬
-40.04%1,599.89萬
-80.43%544.11萬
-26.67%922.33萬
-81.13%888.26萬
存貨
-0.13%7,823.25萬
-28.95%5,961.73萬
26.47%7,500.84萬
21.23%5,720.64萬
-10.06%7,833.09萬
32.16%8,390.95萬
-9.70%5,930.75萬
-49.57%4,718.95萬
54.93%8,709.43萬
-22.43%6,348.87萬
應收款項融資
-41.21%109.53萬
238.03%531.93萬
3,593.50%456.3萬
269.62%343.43萬
-41.46%186.31萬
--157.36萬
--12.35萬
-76.36%92.92萬
7.71%318.28萬
----
其他流動資產
64.60%1.05億
66.68%9,436.61萬
105.70%9,233.31萬
84.36%7,749.44萬
46.69%6,371.55萬
41.94%5,661.48萬
-70.32%4,488.74萬
-76.89%4,203.34萬
-70.89%4,343.66萬
-69.58%3,988.76萬
流動資產合計
-25.41%15.56億
-23.39%16.5億
-16.21%17.73億
-11.58%19.17億
-15.68%20.86億
-21.50%21.54億
-25.69%21.16億
-8.40%21.68億
-4.83%24.73億
3.84%27.44億
非流動資產
其他非流動金融資產
-8.11%678.9萬
-6.43%683.71萬
-6.96%686.08萬
-7.70%680.64萬
15.44%738.81萬
14.18%730.71萬
15.23%737.43萬
15.23%737.43萬
-42.68%639.99萬
-49.96%639.99萬
固定資產
----
15.18%14.06億
----
5.54%12.06億
----
1.58%12.21億
----
-25.09%11.42億
----
-10.72%12.02億
固定資產清理
----
-45.58%34.82萬
----
188.63%156萬
----
68.75%63.97萬
----
-75.71%54.05萬
----
-22.06%37.91萬
在建工程
----
-23.62%2.8億
----
-12.95%4.83億
----
-35.45%3.67億
----
3.56%5.55億
----
18.96%5.69億
無形資產
-2.32%7,882.99萬
-2.28%7,946.1萬
-2.61%7,975.87萬
-2.65%8,033.24萬
-4.03%8,070.52萬
-1.88%8,131.53萬
-1.70%8,189.38萬
-1.53%8,252.26萬
-0.16%8,409.41萬
-1.80%8,287.72萬
長期待攤費用
-59.28%101.68萬
-50.01%132.57萬
-34.67%163.46萬
-30.84%204.14萬
-36.13%249.72萬
-46.57%265.2萬
-55.64%250.2萬
-55.46%295.18萬
-39.16%390.97萬
-26.53%496.32萬
使用權資產
5.61%1,228.7萬
3.05%1,537.37萬
23.37%1,846.05萬
-51.70%825.27萬
-26.19%1,163.38萬
-31.59%1,491.87萬
-45.69%1,496.33萬
22.03%1,708.68萬
-24.52%1,576.21萬
-11.91%2,180.74萬
其他非流動資產
946.67%5,008.37萬
796.22%2,415.02萬
153.63%1,163.13萬
529.41%1,627.24萬
-12.15%478.51萬
-84.75%269.47萬
81.53%458.59萬
-91.73%258.53萬
-67.78%544.7萬
-64.41%1,767.16萬
非流動資產合計
7.14%19.15億
5.89%18.99億
2.94%18.68億
-1.25%18.85億
-8.52%17.88億
-11.03%17.94億
-17.47%18.15億
-18.12%19.08億
-14.49%19.54億
-5.03%20.16億
資產總計
-10.39%34.71億
-10.09%35.49億
-7.37%36.41億
-6.74%38.02億
-12.52%38.73億
-17.06%39.48億
-22.11%39.31億
-13.22%40.77億
-9.35%44.27億
-0.11%47.6億
負債
流動負債
短期借款
-99.35%19.45萬
-99.55%15.61萬
----
-100.00%113.25
-87.29%2,983.63萬
-92.03%3,488.14萬
-90.59%4,239.94萬
-89.31%5,756.72萬
-39.91%2.35億
983.89%4.38億
應付票據及應付帳款
-16.46%4.47億
-12.44%4.84億
-1.96%5.15億
13.88%6.16億
-3.40%5.35億
-12.73%5.53億
-29.46%5.26億
-35.81%5.41億
-50.05%5.54億
-47.23%6.33億
-應付票據
----
----
----
----
----
----
----
----
--182.5萬
----
-應付帳款
-16.46%4.47億
-12.44%4.84億
-1.96%5.15億
13.88%6.16億
-3.08%5.35億
-12.73%5.53億
-29.46%5.26億
-35.81%5.41億
-50.21%5.52億
-47.23%6.33億
合同負債
-31.02%8,388.82萬
-39.16%7,552.84萬
-9.00%9,747.51萬
-16.30%7,339.73萬
-21.70%1.22億
5.55%1.24億
-32.46%1.07億
-46.03%8,768.61萬
11.06%1.55億
-29.89%1.18億
預收款項
-6.70%7,203.61萬
-4.77%7,231.45萬
6.75%8,074.84萬
2.35%7,760.24萬
-4.30%7,720.72萬
1.95%7,593.82萬
-12.19%7,564.21萬
-15.56%7,582.03萬
-8.36%8,067.8萬
-5.60%7,448.8萬
應付職工薪酬
-2.41%5,347.54萬
1.84%4,199.11萬
-0.05%2,646.46萬
-8.54%5,417.3萬
-23.24%5,479.42萬
-27.02%4,123.28萬
-25.55%2,647.83萬
-24.08%5,923萬
-6.74%7,138.17萬
8.85%5,650.13萬
應交稅費
49.21%2,252.79萬
45.09%1,998.95萬
17.25%1,470.28萬
-1.87%2,091.76萬
-32.08%1,509.85萬
-29.60%1,377.71萬
-13.46%1,253.93萬
16.87%2,131.54萬
115.00%2,223.11萬
155.51%1,957.08萬
其他應付款(含利息和股利)
-0.64%1.86億
38.82%1.97億
120.26%1.84億
127.75%1.88億
190.13%1.87億
119.00%1.42億
32.91%8,366.5萬
5.65%8,247.28萬
3.88%6,437.18萬
-39.39%6,488.08萬
-其他應付款
----
38.82%1.97億
----
127.75%1.88億
----
119.00%1.42億
----
5.65%8,247.28萬
----
-39.39%6,488.08萬
一年內到期的非流動負債
60.94%4,292.06萬
55.34%4,395.3萬
28.57%3,659.24萬
10.52%3,228.94萬
-75.85%2,666.94萬
-75.14%2,829.43萬
-54.06%2,846.16萬
-52.84%2,921.46萬
--1.1億
526.37%1.14億
其他流動負債
-39.48%636.28萬
-55.05%513.49萬
-13.90%814.35萬
-22.92%512.23萬
-28.64%1,051.42萬
15.05%1,142.42萬
-34.54%945.85萬
-52.29%664.58萬
34.38%1,473.38萬
-35.49%992.94萬
流動負債合計
-13.58%9.14億
-8.22%9.4億
5.75%9.64億
11.08%10.67億
-19.13%10.58億
-32.95%10.25億
-44.08%9.11億
-48.99%9.61億
-30.70%13.08億
-9.46%15.28億
非流動負債
遞延所得稅負債
----
----
-97.34%3,710.64
----
34.35%5.12萬
228.87%12.53萬
265.93%13.95萬
265.93%13.95萬
--3.81萬
--3.81萬
長期遞延收益
-60.07%263.23萬
-90.64%82.44萬
-55.06%547.03萬
-61.99%606.84萬
-66.15%659.3萬
-61.68%880.94萬
-54.13%1,217.19萬
-47.41%1,596.7萬
-21.04%1,947.95萬
105.36%2,299.2萬
租賃負債
45.65%290.77萬
63.35%543.51萬
152.72%679.94萬
-67.42%139.91萬
-35.69%199.64萬
-48.76%332.72萬
-79.60%269.05萬
480.46%429.36萬
-84.63%310.43萬
9.15%649.35萬
其他非流動負債
-3.30%386.85萬
-35.30%340.31萬
-25.41%381.74萬
-20.99%390.12萬
-31.00%400.07萬
351.46%526.02萬
-20.74%511.82萬
-39.67%493.78萬
-66.87%579.83萬
-93.45%116.51萬
非流動負債合計
-32.48%7,792.2萬
-35.01%7,817.62萬
-22.61%1.02億
-29.02%9,701.06萬
76.34%1.15億
77.64%1.2億
-6.72%1.31億
32.21%1.37億
-53.61%6,544.73萬
2.19%6,771.58萬
負債合計
-15.44%9.92億
-11.04%10.19億
2.17%10.65億
6.08%11.64億
-14.58%11.73億
-28.25%11.45億
-41.10%10.43億
-44.76%10.97億
-32.29%13.73億
-9.02%15.96億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
7.16%4.53億
7.16%4.53億
7.23%4.53億
資本公積
0.09%39.25億
-0.19%39.21億
0.07%39.18億
0.17%39.18億
-0.19%39.22億
-0.41%39.28億
-0.37%39.16億
20.18%39.12億
20.71%39.29億
22.15%39.44億
盈餘公積
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
0.00%926.87萬
未分配利潤
-13.26%-19.15億
-16.48%-18.58億
-20.64%-18.11億
-24.36%-17.49億
-25.84%-16.91億
-27.26%-15.95億
-32.31%-15.01億
-41.60%-14.07億
-55.95%-13.43億
-86.14%-12.53億
其他綜合收益
116.42%21.66萬
73.42%-44.36萬
-107.44%-14.82萬
-104.34%-5.32萬
-183.87%-131.9萬
-193.41%-166.89萬
-41.03%199.22萬
-62.70%122.61萬
-102.94%-46.46萬
-85.68%178.66萬
歸屬母公司所有者權益合計
-8.14%24.73億
-9.64%25.25億
-10.74%25.69億
-11.37%26.31億
-11.66%26.92億
-11.45%27.94億
-11.73%28.78億
10.08%29.69億
7.25%30.47億
5.17%31.55億
少數股東權益
-26.56%603.4萬
-30.81%604.66萬
-31.69%681.3萬
-37.20%694.09萬
18.75%821.66萬
-3.03%873.86萬
-34.73%997.35萬
-26.36%1,105.23萬
-52.53%691.93萬
-19.34%901.17萬
所有者權益(或股東權益)合計
-8.19%24.79億
-9.70%25.31億
-10.81%25.76億
-11.46%26.38億
-11.59%27億
-11.42%28.03億
-11.84%28.88億
9.88%29.8億
6.95%30.54億
5.08%31.64億
負債和所有者權益(或股東權益)總計
-10.39%34.71億
-10.09%35.49億
-7.37%36.41億
-6.74%38.02億
-12.52%38.73億
-17.06%39.48億
-22.11%39.31億
-13.22%40.77億
-9.35%44.27億
-0.11%47.6億
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
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--
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)
--
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--
立信會計師事務所(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 -37.81%8.94億-34.35%9.96億-27.81%10.96億-18.63%12.88億-21.15%14.37億-27.51%15.17億-28.01%15.18億1.11%15.82億9.95%18.22億24.42%20.92億
交易性金融資產 ---------------------------------18.29%1,308.03萬-81.94%1,379.32萬
應收票據及應收賬款 -4.93%4.59億0.81%4.74億6.22%4.86億2.83%4.75億2.80%4.83億-4.01%4.7億-3.05%4.58億0.23%4.62億-31.54%4.7億-18.91%4.9億
-應收票據 --------------20萬----------------3,225.00%1,662.5萬----
-應收賬款 -4.93%4.59億0.81%4.74億6.22%4.86億2.79%4.75億6.58%4.83億-4.01%4.7億-3.05%4.58億0.36%4.62億-33.91%4.53億-18.52%4.9億
其他應收款(含利息和股利) -20.05%1,210.72萬-22.98%1,262.15萬-35.76%1,147.4萬-52.88%1,228.84萬-40.67%1,514.26萬-53.11%1,638.72萬-11.17%1,786.15萬39.59%2,607.75萬42.94%2,552.32萬92.46%3,494.89萬
-其他應收款 -----22.98%1,262.15萬-----52.88%1,228.84萬-----53.11%1,638.72萬----39.59%2,607.75萬----92.46%3,494.89萬
合同資產 52.68%132.32萬-30.07%159.71萬-27.95%165.06萬-43.38%129.71萬--86.66萬544.28%228.37萬--229.07萬688.65%229.07萬-----54.57%35.45萬
預付款項 -10.28%540.56萬9.51%641.54萬-62.70%596.7萬-47.36%286.41萬-34.68%602.49萬-34.05%585.81萬-40.04%1,599.89萬-80.43%544.11萬-26.67%922.33萬-81.13%888.26萬
存貨 -0.13%7,823.25萬-28.95%5,961.73萬26.47%7,500.84萬21.23%5,720.64萬-10.06%7,833.09萬32.16%8,390.95萬-9.70%5,930.75萬-49.57%4,718.95萬54.93%8,709.43萬-22.43%6,348.87萬
應收款項融資 -41.21%109.53萬238.03%531.93萬3,593.50%456.3萬269.62%343.43萬-41.46%186.31萬--157.36萬--12.35萬-76.36%92.92萬7.71%318.28萬----
其他流動資產 64.60%1.05億66.68%9,436.61萬105.70%9,233.31萬84.36%7,749.44萬46.69%6,371.55萬41.94%5,661.48萬-70.32%4,488.74萬-76.89%4,203.34萬-70.89%4,343.66萬-69.58%3,988.76萬
流動資產合計 -25.41%15.56億-23.39%16.5億-16.21%17.73億-11.58%19.17億-15.68%20.86億-21.50%21.54億-25.69%21.16億-8.40%21.68億-4.83%24.73億3.84%27.44億
非流動資產
其他非流動金融資產 -8.11%678.9萬-6.43%683.71萬-6.96%686.08萬-7.70%680.64萬15.44%738.81萬14.18%730.71萬15.23%737.43萬15.23%737.43萬-42.68%639.99萬-49.96%639.99萬
固定資產 ----15.18%14.06億----5.54%12.06億----1.58%12.21億-----25.09%11.42億-----10.72%12.02億
固定資產清理 -----45.58%34.82萬----188.63%156萬----68.75%63.97萬-----75.71%54.05萬-----22.06%37.91萬
在建工程 -----23.62%2.8億-----12.95%4.83億-----35.45%3.67億----3.56%5.55億----18.96%5.69億
無形資產 -2.32%7,882.99萬-2.28%7,946.1萬-2.61%7,975.87萬-2.65%8,033.24萬-4.03%8,070.52萬-1.88%8,131.53萬-1.70%8,189.38萬-1.53%8,252.26萬-0.16%8,409.41萬-1.80%8,287.72萬
長期待攤費用 -59.28%101.68萬-50.01%132.57萬-34.67%163.46萬-30.84%204.14萬-36.13%249.72萬-46.57%265.2萬-55.64%250.2萬-55.46%295.18萬-39.16%390.97萬-26.53%496.32萬
使用權資產 5.61%1,228.7萬3.05%1,537.37萬23.37%1,846.05萬-51.70%825.27萬-26.19%1,163.38萬-31.59%1,491.87萬-45.69%1,496.33萬22.03%1,708.68萬-24.52%1,576.21萬-11.91%2,180.74萬
其他非流動資產 946.67%5,008.37萬796.22%2,415.02萬153.63%1,163.13萬529.41%1,627.24萬-12.15%478.51萬-84.75%269.47萬81.53%458.59萬-91.73%258.53萬-67.78%544.7萬-64.41%1,767.16萬
非流動資產合計 7.14%19.15億5.89%18.99億2.94%18.68億-1.25%18.85億-8.52%17.88億-11.03%17.94億-17.47%18.15億-18.12%19.08億-14.49%19.54億-5.03%20.16億
資產總計 -10.39%34.71億-10.09%35.49億-7.37%36.41億-6.74%38.02億-12.52%38.73億-17.06%39.48億-22.11%39.31億-13.22%40.77億-9.35%44.27億-0.11%47.6億
負債
流動負債
短期借款 -99.35%19.45萬-99.55%15.61萬-----100.00%113.25-87.29%2,983.63萬-92.03%3,488.14萬-90.59%4,239.94萬-89.31%5,756.72萬-39.91%2.35億983.89%4.38億
應付票據及應付帳款 -16.46%4.47億-12.44%4.84億-1.96%5.15億13.88%6.16億-3.40%5.35億-12.73%5.53億-29.46%5.26億-35.81%5.41億-50.05%5.54億-47.23%6.33億
-應付票據 ----------------------------------182.5萬----
-應付帳款 -16.46%4.47億-12.44%4.84億-1.96%5.15億13.88%6.16億-3.08%5.35億-12.73%5.53億-29.46%5.26億-35.81%5.41億-50.21%5.52億-47.23%6.33億
合同負債 -31.02%8,388.82萬-39.16%7,552.84萬-9.00%9,747.51萬-16.30%7,339.73萬-21.70%1.22億5.55%1.24億-32.46%1.07億-46.03%8,768.61萬11.06%1.55億-29.89%1.18億
預收款項 -6.70%7,203.61萬-4.77%7,231.45萬6.75%8,074.84萬2.35%7,760.24萬-4.30%7,720.72萬1.95%7,593.82萬-12.19%7,564.21萬-15.56%7,582.03萬-8.36%8,067.8萬-5.60%7,448.8萬
應付職工薪酬 -2.41%5,347.54萬1.84%4,199.11萬-0.05%2,646.46萬-8.54%5,417.3萬-23.24%5,479.42萬-27.02%4,123.28萬-25.55%2,647.83萬-24.08%5,923萬-6.74%7,138.17萬8.85%5,650.13萬
應交稅費 49.21%2,252.79萬45.09%1,998.95萬17.25%1,470.28萬-1.87%2,091.76萬-32.08%1,509.85萬-29.60%1,377.71萬-13.46%1,253.93萬16.87%2,131.54萬115.00%2,223.11萬155.51%1,957.08萬
其他應付款(含利息和股利) -0.64%1.86億38.82%1.97億120.26%1.84億127.75%1.88億190.13%1.87億119.00%1.42億32.91%8,366.5萬5.65%8,247.28萬3.88%6,437.18萬-39.39%6,488.08萬
-其他應付款 ----38.82%1.97億----127.75%1.88億----119.00%1.42億----5.65%8,247.28萬-----39.39%6,488.08萬
一年內到期的非流動負債 60.94%4,292.06萬55.34%4,395.3萬28.57%3,659.24萬10.52%3,228.94萬-75.85%2,666.94萬-75.14%2,829.43萬-54.06%2,846.16萬-52.84%2,921.46萬--1.1億526.37%1.14億
其他流動負債 -39.48%636.28萬-55.05%513.49萬-13.90%814.35萬-22.92%512.23萬-28.64%1,051.42萬15.05%1,142.42萬-34.54%945.85萬-52.29%664.58萬34.38%1,473.38萬-35.49%992.94萬
流動負債合計 -13.58%9.14億-8.22%9.4億5.75%9.64億11.08%10.67億-19.13%10.58億-32.95%10.25億-44.08%9.11億-48.99%9.61億-30.70%13.08億-9.46%15.28億
非流動負債
遞延所得稅負債 ---------97.34%3,710.64----34.35%5.12萬228.87%12.53萬265.93%13.95萬265.93%13.95萬--3.81萬--3.81萬
長期遞延收益 -60.07%263.23萬-90.64%82.44萬-55.06%547.03萬-61.99%606.84萬-66.15%659.3萬-61.68%880.94萬-54.13%1,217.19萬-47.41%1,596.7萬-21.04%1,947.95萬105.36%2,299.2萬
租賃負債 45.65%290.77萬63.35%543.51萬152.72%679.94萬-67.42%139.91萬-35.69%199.64萬-48.76%332.72萬-79.60%269.05萬480.46%429.36萬-84.63%310.43萬9.15%649.35萬
其他非流動負債 -3.30%386.85萬-35.30%340.31萬-25.41%381.74萬-20.99%390.12萬-31.00%400.07萬351.46%526.02萬-20.74%511.82萬-39.67%493.78萬-66.87%579.83萬-93.45%116.51萬
非流動負債合計 -32.48%7,792.2萬-35.01%7,817.62萬-22.61%1.02億-29.02%9,701.06萬76.34%1.15億77.64%1.2億-6.72%1.31億32.21%1.37億-53.61%6,544.73萬2.19%6,771.58萬
負債合計 -15.44%9.92億-11.04%10.19億2.17%10.65億6.08%11.64億-14.58%11.73億-28.25%11.45億-41.10%10.43億-44.76%10.97億-32.29%13.73億-9.02%15.96億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億7.16%4.53億7.16%4.53億7.23%4.53億
資本公積 0.09%39.25億-0.19%39.21億0.07%39.18億0.17%39.18億-0.19%39.22億-0.41%39.28億-0.37%39.16億20.18%39.12億20.71%39.29億22.15%39.44億
盈餘公積 0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬0.00%926.87萬
未分配利潤 -13.26%-19.15億-16.48%-18.58億-20.64%-18.11億-24.36%-17.49億-25.84%-16.91億-27.26%-15.95億-32.31%-15.01億-41.60%-14.07億-55.95%-13.43億-86.14%-12.53億
其他綜合收益 116.42%21.66萬73.42%-44.36萬-107.44%-14.82萬-104.34%-5.32萬-183.87%-131.9萬-193.41%-166.89萬-41.03%199.22萬-62.70%122.61萬-102.94%-46.46萬-85.68%178.66萬
歸屬母公司所有者權益合計 -8.14%24.73億-9.64%25.25億-10.74%25.69億-11.37%26.31億-11.66%26.92億-11.45%27.94億-11.73%28.78億10.08%29.69億7.25%30.47億5.17%31.55億
少數股東權益 -26.56%603.4萬-30.81%604.66萬-31.69%681.3萬-37.20%694.09萬18.75%821.66萬-3.03%873.86萬-34.73%997.35萬-26.36%1,105.23萬-52.53%691.93萬-19.34%901.17萬
所有者權益(或股東權益)合計 -8.19%24.79億-9.70%25.31億-10.81%25.76億-11.46%26.38億-11.59%27億-11.42%28.03億-11.84%28.88億9.88%29.8億6.95%30.54億5.08%31.64億
負債和所有者權益(或股東權益)總計 -10.39%34.71億-10.09%35.49億-7.37%36.41億-6.74%38.02億-12.52%38.73億-17.06%39.48億-22.11%39.31億-13.22%40.77億-9.35%44.27億-0.11%47.6億
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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