滬深市場個股詳情

688622 禾信儀器

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  • 35.74
  • +5.96+20.01%
交易中 11/05 13:02 (北京)
25.02億總市值-39535市盈率TTM

禾信儀器關鍵統計數據

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
-60.04%8,467.14萬
-55.35%9,663.35萬
-31.89%1.42億
-26.57%1.92億
17.18%2.12億
18.51%2.16億
19.33%2.08億
-23.07%2.62億
-46.73%1.81億
107.83%1.83億
交易性金融資產
----
----
----
----
----
--700萬
----
----
--2,400萬
----
應收票據及應收賬款
-13.91%1.25億
-9.19%1.33億
6.40%1.43億
25.51%1.46億
52.37%1.46億
23.94%1.46億
6.23%1.34億
-3.56%1.16億
-10.15%9,557.71萬
24.42%1.18億
-應收票據
15.59%293.43萬
36.29%504.94萬
120.12%805.81萬
389.02%624.59萬
35.65%253.85萬
-47.68%370.5萬
-66.94%366.08萬
-88.69%127.72萬
47.29%187.14萬
3.52%708.08萬
-應收賬款
-14.44%1.22億
-10.37%1.28億
3.21%1.35億
21.48%1.4億
52.70%1.43億
28.51%1.43億
13.27%1.3億
5.23%1.15億
-10.85%9,370.57萬
26.04%1.11億
其他應收款(含利息和股利)
-73.03%193.64萬
-64.82%258.52萬
-68.06%311.63萬
-52.12%434.88萬
-31.97%717.88萬
-51.68%734.83萬
-36.66%975.66萬
-50.92%908.27萬
-53.49%1,055.29萬
-24.70%1,520.86萬
-其他應收款
----
-64.82%258.52萬
----
-52.12%434.88萬
----
-51.68%734.83萬
----
-50.92%908.27萬
----
-24.70%1,520.86萬
合同資產
-15.52%235.63萬
42.20%278.91萬
18.02%274.25萬
60.72%216.09萬
-63.19%278.93萬
-38.82%196.14萬
-46.85%232.38萬
-69.25%134.45萬
113.84%757.71萬
-23.20%320.6萬
預付款項
-59.32%1,767.84萬
-28.96%2,950.5萬
-35.41%2,750.47萬
-29.44%2,698.06萬
14.77%4,346.23萬
21.99%4,153.41萬
0.43%4,258.6萬
40.10%3,823.79萬
-45.92%3,786.85萬
-1.43%3,404.61萬
存貨
-16.01%1.74億
-16.94%1.68億
-7.82%1.8億
6.01%1.74億
25.74%2.08億
32.78%2.02億
27.02%1.95億
20.26%1.64億
-21.39%1.65億
3.91%1.52億
應收款項融資
235.29%67.06萬
----
----
-42.27%108.95萬
--20萬
--136.05萬
--191.99萬
--188.73萬
----
----
其他流動資產
-19.33%1,292.17萬
130.89%1,441.51萬
11.79%1,435.3萬
211.99%828.42萬
2,420.26%1,601.81萬
-85.39%624.33萬
-71.84%1,283.96萬
-11.90%265.53萬
-96.99%63.56萬
594.22%4,272.24萬
流動資產合計
-33.84%4.2億
-29.14%4.46億
-15.61%5.12億
-6.76%5.55億
21.57%6.35億
14.99%6.3億
7.97%6.07億
-8.46%5.96億
-32.47%5.22億
39.02%5.48億
非流動資產
其他權益工具投資
28.31%4,362萬
28.31%4,362萬
28.31%4,362萬
-1.10%3,362萬
0.00%3,399.5萬
--3,399.5萬
--3,399.5萬
--3,399.5萬
--3,399.5萬
----
投資性房地產
----
----
----
----
12.54%1,553.14萬
16.44%1,566.22萬
--2,066.84萬
--2,081.78萬
--1,380.05萬
--1,345.08萬
固定資產
----
39.74%2.71億
----
7.14%2.13億
----
4.65%1.94億
----
-0.37%1.99億
----
223.41%1.86億
在建工程
----
44.98%1.31億
----
354.14%1.76億
----
336.17%9,064.25萬
----
194.63%3,884.17萬
----
-77.45%2,078.14萬
無形資產
-3.50%5,736.58萬
-1.76%5,802.2萬
-3.73%5,835.69萬
1.61%5,846.11萬
5.59%5,944.72萬
4.01%5,906.2萬
14.45%6,061.66萬
7.80%5,753.36萬
6.80%5,630.23萬
349.26%5,678.42萬
長期待攤費用
-88.11%11.09萬
-88.63%12.13萬
-69.21%30.64萬
-75.61%32.94萬
-41.39%93.25萬
-10.79%106.67萬
-15.01%99.53萬
-9.60%135.08萬
-14.60%159.1萬
-50.04%119.58萬
遞延所得稅資產
29.62%3,878.86萬
45.69%3,860.5萬
92.04%3,795.43萬
97.38%3,517.31萬
90.33%2,992.57萬
179.85%2,649.83萬
365.00%1,976.39萬
305.90%1,782.01萬
883.01%1,572.27萬
306.11%946.86萬
使用權資產
----
----
-12.51%104.77萬
-1.44%137.7萬
373.57%170.92萬
39.11%99.79萬
-25.92%119.75萬
-44.47%139.71萬
-83.26%36.09萬
-69.06%71.74萬
其他非流動資產
40.98%496.67萬
0.03%292.8萬
4.16%300.46萬
226.50%416.66萬
-7.67%352.29萬
-67.14%292.7萬
-16.99%288.47萬
-64.96%127.61萬
15.63%381.57萬
-77.52%890.86萬
非流動資產合計
19.78%5.5億
28.01%5.48億
38.86%5.41億
39.77%5.26億
31.55%4.59億
43.15%4.28億
37.75%3.9億
34.04%3.76億
50.75%3.49億
41.59%2.99億
資產總計
-11.33%9.7億
-6.02%9.94億
5.69%10.53億
11.25%10.81億
25.57%10.94億
24.94%10.58億
17.94%9.97億
4.34%9.72億
-13.29%8.71億
39.92%8.47億
負債
流動負債
短期借款
-28.91%1.69億
-34.91%1.72億
-3.91%2.1億
3.97%1.92億
92.47%2.38億
182.27%2.64億
200.70%2.19億
152.91%1.85億
11.38%1.24億
-2.41%9,340萬
應付票據及應付帳款
-9.44%1.08億
25.74%1.11億
101.56%1.17億
250.87%1.73億
226.45%1.19億
124.86%8,855.55萬
100.63%5,815.48萬
-23.32%4,926.07萬
-52.60%3,645.3萬
19.07%3,938.23萬
-應付票據
-21.74%1,309.44萬
301.04%1,175.53萬
484.84%1,988.47萬
788.53%3,020.99萬
3,246.40%1,673.2萬
486.24%293.12萬
39.73%340萬
-9.13%340萬
-82.12%50萬
-51.74%50萬
-應付帳款
-7.43%9,467.3萬
16.31%9,959.19萬
77.76%9,732.96萬
211.01%1.43億
184.45%1.02億
120.21%8,562.43萬
106.21%5,475.48萬
-24.19%4,586.07萬
-51.49%3,595.3萬
21.36%3,888.23萬
合同負債
-28.45%4,974.4萬
-17.29%5,585萬
-43.79%5,002.05萬
-23.89%5,838.3萬
-4.69%6,951.86萬
11.14%6,752.54萬
74.52%8,898.16萬
44.58%7,670.46萬
-46.94%7,294.3萬
-37.83%6,075.76萬
應付職工薪酬
20.64%1,920.67萬
41.42%2,167.3萬
100.04%2,418.93萬
-3.49%2,551.84萬
39.80%1,592.03萬
78.15%1,532.53萬
16.58%1,209.23萬
-10.86%2,644.18萬
15.41%1,138.82萬
-16.92%860.27萬
應交稅費
-27.95%150.9萬
39.40%166.88萬
23.30%127.74萬
-71.71%219.09萬
-54.36%209.45萬
-82.41%119.71萬
-69.14%103.6萬
-27.18%774.47萬
183.30%458.95萬
-0.34%680.55萬
其他應付款(含利息和股利)
-29.69%913.22萬
-21.74%1,041.06萬
177.83%2,415.17萬
53.02%1,338.88萬
43.21%1,298.81萬
51.63%1,330.22萬
-43.27%869.31萬
-33.30%874.96萬
-59.34%906.95萬
-24.72%877.27萬
-應付利息
----
----
----
--34.06萬
----
----
----
----
----
----
-其他應付款
----
-21.74%1,041.06萬
----
49.13%1,304.82萬
----
51.63%1,330.22萬
----
-33.30%874.96萬
----
-24.72%877.27萬
一年內到期的非流動負債
-99.19%24萬
-69.43%820.22萬
-72.64%913.93萬
376.90%2,911.14萬
107.62%2,955.14萬
209.59%2,682.77萬
229.79%3,339.95萬
-38.71%610.43萬
148.25%1,423.34萬
23.89%866.56萬
其他流動負債
18.80%389.33萬
63.54%504.82萬
-4.15%485.58萬
-33.17%255.94萬
86.31%327.7萬
100.06%308.68萬
420.61%506.61萬
223.79%382.97萬
-2.37%175.89萬
-24.00%154.29萬
流動負債合計
-26.44%3.61億
-19.53%3.86億
3.49%4.41億
36.45%4.96億
78.90%4.9億
110.35%4.79億
120.94%4.26億
42.62%3.63億
-25.27%2.74億
-13.78%2.28億
非流動負債
長期應付款
----
----
----
--0
----
----
----
--0
----
--125萬
專項應付款
----
----
----
--0
----
----
----
--0
----
----
預計負債
3.27%486.08萬
35.31%574.72萬
100.60%637.86萬
102.50%763.66萬
29.41%470.67萬
-11.62%424.74萬
-51.43%317.98萬
-39.23%377.12萬
-25.07%363.71萬
-12.08%480.58萬
遞延所得稅負債
--46.65萬
--46.65萬
--46.65萬
--46.65萬
----
----
----
----
----
----
長期遞延收益
22.34%6,783.45萬
86.95%7,072.76萬
90.33%7,228.83萬
37.51%5,453.64萬
37.21%5,544.76萬
-11.14%3,783.22萬
-8.54%3,798.09萬
-1.17%3,966.09萬
23.71%4,040.95萬
18.50%4,257.72萬
租賃負債
----
----
----
-67.32%13.33萬
--24.18萬
----
--41.26萬
143.40%40.8萬
----
----
非流動負債合計
52.40%2.16億
128.68%2.14億
210.97%2.11億
71.37%1.67億
132.16%1.42億
70.39%9,377.08萬
-4.24%6,771.56萬
17.39%9,773.15萬
-25.62%6,103.37萬
-31.70%5,503.3萬
負債合計
-8.76%5.77億
4.71%6億
31.94%6.52億
43.85%6.63億
88.60%6.32億
102.58%5.73億
87.36%4.94億
36.41%4.61億
-25.33%3.35億
-17.97%2.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
0.00%6,999.76萬
33.33%6,999.76萬
資本公積
0.51%2.77億
0.72%2.77億
0.60%2.77億
0.42%2.76億
0.54%2.76億
0.31%2.75億
0.20%2.75億
0.23%2.75億
0.44%2.74億
1,477.65%2.74億
盈餘公積
0.00%2,707.37萬
0.00%2,707.37萬
0.00%2,707.37萬
0.00%2,707.37萬
0.00%2,707.37萬
0.00%2,707.37萬
0.44%2,707.37萬
0.00%2,707.37萬
53.99%2,707.37萬
54.94%2,707.37萬
未分配利潤
-60.99%4,046.6萬
-67.40%4,055.77萬
-66.56%4,759.97萬
-60.55%6,261.87萬
-41.80%1.04億
-39.33%1.24億
-35.76%1.42億
-32.16%1.59億
-12.05%1.78億
14.09%2.05億
其他綜合收益
---31.88萬
---31.88萬
---31.88萬
---31.88萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-13.04%4.15億
-16.55%4.14億
-18.17%4.21億
-17.96%4.35億
-13.28%4.77億
-13.84%4.97億
-13.26%5.14億
-12.33%5.31億
-2.44%5.5億
115.79%5.76億
少數股東權益
-43.78%-2,112.5萬
-70.75%-2,048.56萬
-67.21%-1,895.55萬
11.66%-1,756.78萬
-8.11%-1,469.23萬
5.11%-1,199.74萬
-0.31%-1,133.62萬
-67.95%-1,988.59萬
-82.99%-1,359.02萬
-82.51%-1,264.39萬
所有者權益(或股東權益)合計
-14.84%3.93億
-18.71%3.94億
-20.09%4.02億
-18.20%4.18億
-13.82%4.62億
-14.04%4.85億
-13.52%5.03億
-13.93%5.11億
-3.58%5.36億
116.68%5.64億
負債和所有者權益(或股東權益)總計
-11.33%9.7億
-6.02%9.94億
5.69%10.53億
11.25%10.81億
25.57%10.94億
24.94%10.58億
17.94%9.97億
4.34%9.72億
-13.29%8.71億
39.92%8.47億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -60.04%8,467.14萬-55.35%9,663.35萬-31.89%1.42億-26.57%1.92億17.18%2.12億18.51%2.16億19.33%2.08億-23.07%2.62億-46.73%1.81億107.83%1.83億
交易性金融資產 ----------------------700萬----------2,400萬----
應收票據及應收賬款 -13.91%1.25億-9.19%1.33億6.40%1.43億25.51%1.46億52.37%1.46億23.94%1.46億6.23%1.34億-3.56%1.16億-10.15%9,557.71萬24.42%1.18億
-應收票據 15.59%293.43萬36.29%504.94萬120.12%805.81萬389.02%624.59萬35.65%253.85萬-47.68%370.5萬-66.94%366.08萬-88.69%127.72萬47.29%187.14萬3.52%708.08萬
-應收賬款 -14.44%1.22億-10.37%1.28億3.21%1.35億21.48%1.4億52.70%1.43億28.51%1.43億13.27%1.3億5.23%1.15億-10.85%9,370.57萬26.04%1.11億
其他應收款(含利息和股利) -73.03%193.64萬-64.82%258.52萬-68.06%311.63萬-52.12%434.88萬-31.97%717.88萬-51.68%734.83萬-36.66%975.66萬-50.92%908.27萬-53.49%1,055.29萬-24.70%1,520.86萬
-其他應收款 -----64.82%258.52萬-----52.12%434.88萬-----51.68%734.83萬-----50.92%908.27萬-----24.70%1,520.86萬
合同資產 -15.52%235.63萬42.20%278.91萬18.02%274.25萬60.72%216.09萬-63.19%278.93萬-38.82%196.14萬-46.85%232.38萬-69.25%134.45萬113.84%757.71萬-23.20%320.6萬
預付款項 -59.32%1,767.84萬-28.96%2,950.5萬-35.41%2,750.47萬-29.44%2,698.06萬14.77%4,346.23萬21.99%4,153.41萬0.43%4,258.6萬40.10%3,823.79萬-45.92%3,786.85萬-1.43%3,404.61萬
存貨 -16.01%1.74億-16.94%1.68億-7.82%1.8億6.01%1.74億25.74%2.08億32.78%2.02億27.02%1.95億20.26%1.64億-21.39%1.65億3.91%1.52億
應收款項融資 235.29%67.06萬---------42.27%108.95萬--20萬--136.05萬--191.99萬--188.73萬--------
其他流動資產 -19.33%1,292.17萬130.89%1,441.51萬11.79%1,435.3萬211.99%828.42萬2,420.26%1,601.81萬-85.39%624.33萬-71.84%1,283.96萬-11.90%265.53萬-96.99%63.56萬594.22%4,272.24萬
流動資產合計 -33.84%4.2億-29.14%4.46億-15.61%5.12億-6.76%5.55億21.57%6.35億14.99%6.3億7.97%6.07億-8.46%5.96億-32.47%5.22億39.02%5.48億
非流動資產
其他權益工具投資 28.31%4,362萬28.31%4,362萬28.31%4,362萬-1.10%3,362萬0.00%3,399.5萬--3,399.5萬--3,399.5萬--3,399.5萬--3,399.5萬----
投資性房地產 ----------------12.54%1,553.14萬16.44%1,566.22萬--2,066.84萬--2,081.78萬--1,380.05萬--1,345.08萬
固定資產 ----39.74%2.71億----7.14%2.13億----4.65%1.94億-----0.37%1.99億----223.41%1.86億
在建工程 ----44.98%1.31億----354.14%1.76億----336.17%9,064.25萬----194.63%3,884.17萬-----77.45%2,078.14萬
無形資產 -3.50%5,736.58萬-1.76%5,802.2萬-3.73%5,835.69萬1.61%5,846.11萬5.59%5,944.72萬4.01%5,906.2萬14.45%6,061.66萬7.80%5,753.36萬6.80%5,630.23萬349.26%5,678.42萬
長期待攤費用 -88.11%11.09萬-88.63%12.13萬-69.21%30.64萬-75.61%32.94萬-41.39%93.25萬-10.79%106.67萬-15.01%99.53萬-9.60%135.08萬-14.60%159.1萬-50.04%119.58萬
遞延所得稅資產 29.62%3,878.86萬45.69%3,860.5萬92.04%3,795.43萬97.38%3,517.31萬90.33%2,992.57萬179.85%2,649.83萬365.00%1,976.39萬305.90%1,782.01萬883.01%1,572.27萬306.11%946.86萬
使用權資產 ---------12.51%104.77萬-1.44%137.7萬373.57%170.92萬39.11%99.79萬-25.92%119.75萬-44.47%139.71萬-83.26%36.09萬-69.06%71.74萬
其他非流動資產 40.98%496.67萬0.03%292.8萬4.16%300.46萬226.50%416.66萬-7.67%352.29萬-67.14%292.7萬-16.99%288.47萬-64.96%127.61萬15.63%381.57萬-77.52%890.86萬
非流動資產合計 19.78%5.5億28.01%5.48億38.86%5.41億39.77%5.26億31.55%4.59億43.15%4.28億37.75%3.9億34.04%3.76億50.75%3.49億41.59%2.99億
資產總計 -11.33%9.7億-6.02%9.94億5.69%10.53億11.25%10.81億25.57%10.94億24.94%10.58億17.94%9.97億4.34%9.72億-13.29%8.71億39.92%8.47億
負債
流動負債
短期借款 -28.91%1.69億-34.91%1.72億-3.91%2.1億3.97%1.92億92.47%2.38億182.27%2.64億200.70%2.19億152.91%1.85億11.38%1.24億-2.41%9,340萬
應付票據及應付帳款 -9.44%1.08億25.74%1.11億101.56%1.17億250.87%1.73億226.45%1.19億124.86%8,855.55萬100.63%5,815.48萬-23.32%4,926.07萬-52.60%3,645.3萬19.07%3,938.23萬
-應付票據 -21.74%1,309.44萬301.04%1,175.53萬484.84%1,988.47萬788.53%3,020.99萬3,246.40%1,673.2萬486.24%293.12萬39.73%340萬-9.13%340萬-82.12%50萬-51.74%50萬
-應付帳款 -7.43%9,467.3萬16.31%9,959.19萬77.76%9,732.96萬211.01%1.43億184.45%1.02億120.21%8,562.43萬106.21%5,475.48萬-24.19%4,586.07萬-51.49%3,595.3萬21.36%3,888.23萬
合同負債 -28.45%4,974.4萬-17.29%5,585萬-43.79%5,002.05萬-23.89%5,838.3萬-4.69%6,951.86萬11.14%6,752.54萬74.52%8,898.16萬44.58%7,670.46萬-46.94%7,294.3萬-37.83%6,075.76萬
應付職工薪酬 20.64%1,920.67萬41.42%2,167.3萬100.04%2,418.93萬-3.49%2,551.84萬39.80%1,592.03萬78.15%1,532.53萬16.58%1,209.23萬-10.86%2,644.18萬15.41%1,138.82萬-16.92%860.27萬
應交稅費 -27.95%150.9萬39.40%166.88萬23.30%127.74萬-71.71%219.09萬-54.36%209.45萬-82.41%119.71萬-69.14%103.6萬-27.18%774.47萬183.30%458.95萬-0.34%680.55萬
其他應付款(含利息和股利) -29.69%913.22萬-21.74%1,041.06萬177.83%2,415.17萬53.02%1,338.88萬43.21%1,298.81萬51.63%1,330.22萬-43.27%869.31萬-33.30%874.96萬-59.34%906.95萬-24.72%877.27萬
-應付利息 --------------34.06萬------------------------
-其他應付款 -----21.74%1,041.06萬----49.13%1,304.82萬----51.63%1,330.22萬-----33.30%874.96萬-----24.72%877.27萬
一年內到期的非流動負債 -99.19%24萬-69.43%820.22萬-72.64%913.93萬376.90%2,911.14萬107.62%2,955.14萬209.59%2,682.77萬229.79%3,339.95萬-38.71%610.43萬148.25%1,423.34萬23.89%866.56萬
其他流動負債 18.80%389.33萬63.54%504.82萬-4.15%485.58萬-33.17%255.94萬86.31%327.7萬100.06%308.68萬420.61%506.61萬223.79%382.97萬-2.37%175.89萬-24.00%154.29萬
流動負債合計 -26.44%3.61億-19.53%3.86億3.49%4.41億36.45%4.96億78.90%4.9億110.35%4.79億120.94%4.26億42.62%3.63億-25.27%2.74億-13.78%2.28億
非流動負債
長期應付款 --------------0--------------0------125萬
專項應付款 --------------0--------------0--------
預計負債 3.27%486.08萬35.31%574.72萬100.60%637.86萬102.50%763.66萬29.41%470.67萬-11.62%424.74萬-51.43%317.98萬-39.23%377.12萬-25.07%363.71萬-12.08%480.58萬
遞延所得稅負債 --46.65萬--46.65萬--46.65萬--46.65萬------------------------
長期遞延收益 22.34%6,783.45萬86.95%7,072.76萬90.33%7,228.83萬37.51%5,453.64萬37.21%5,544.76萬-11.14%3,783.22萬-8.54%3,798.09萬-1.17%3,966.09萬23.71%4,040.95萬18.50%4,257.72萬
租賃負債 -------------67.32%13.33萬--24.18萬------41.26萬143.40%40.8萬--------
非流動負債合計 52.40%2.16億128.68%2.14億210.97%2.11億71.37%1.67億132.16%1.42億70.39%9,377.08萬-4.24%6,771.56萬17.39%9,773.15萬-25.62%6,103.37萬-31.70%5,503.3萬
負債合計 -8.76%5.77億4.71%6億31.94%6.52億43.85%6.63億88.60%6.32億102.58%5.73億87.36%4.94億36.41%4.61億-25.33%3.35億-17.97%2.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬0.00%6,999.76萬33.33%6,999.76萬
資本公積 0.51%2.77億0.72%2.77億0.60%2.77億0.42%2.76億0.54%2.76億0.31%2.75億0.20%2.75億0.23%2.75億0.44%2.74億1,477.65%2.74億
盈餘公積 0.00%2,707.37萬0.00%2,707.37萬0.00%2,707.37萬0.00%2,707.37萬0.00%2,707.37萬0.00%2,707.37萬0.44%2,707.37萬0.00%2,707.37萬53.99%2,707.37萬54.94%2,707.37萬
未分配利潤 -60.99%4,046.6萬-67.40%4,055.77萬-66.56%4,759.97萬-60.55%6,261.87萬-41.80%1.04億-39.33%1.24億-35.76%1.42億-32.16%1.59億-12.05%1.78億14.09%2.05億
其他綜合收益 ---31.88萬---31.88萬---31.88萬---31.88萬------------------------
歸屬母公司所有者權益合計 -13.04%4.15億-16.55%4.14億-18.17%4.21億-17.96%4.35億-13.28%4.77億-13.84%4.97億-13.26%5.14億-12.33%5.31億-2.44%5.5億115.79%5.76億
少數股東權益 -43.78%-2,112.5萬-70.75%-2,048.56萬-67.21%-1,895.55萬11.66%-1,756.78萬-8.11%-1,469.23萬5.11%-1,199.74萬-0.31%-1,133.62萬-67.95%-1,988.59萬-82.99%-1,359.02萬-82.51%-1,264.39萬
所有者權益(或股東權益)合計 -14.84%3.93億-18.71%3.94億-20.09%4.02億-18.20%4.18億-13.82%4.62億-14.04%4.85億-13.52%5.03億-13.93%5.11億-3.58%5.36億116.68%5.64億
負債和所有者權益(或股東權益)總計 -11.33%9.7億-6.02%9.94億5.69%10.53億11.25%10.81億25.57%10.94億24.94%10.58億17.94%9.97億4.34%9.72億-13.29%8.71億39.92%8.47億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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