滬深市場個股詳情

688699 明微電子

添加自選
  • 37.69
  • +0.14+0.37%
已收盤 12/05 15:00 (北京)
41.48億總市值1215.81市盈率TTM

明微電子關鍵統計數據

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
-84.00%4,013.83萬
-65.30%1.03億
-47.05%1.8億
-66.59%1.76億
-1.23%2.51億
16.25%2.97億
26.76%3.4億
-42.17%5.26億
-50.13%2.54億
-59.75%2.56億
交易性金融資產
20.31%1.75億
-55.58%1.23億
-69.88%6,534.74萬
43.02%9,895.57萬
-45.97%1.45億
-26.85%2.76億
-57.57%2.17億
1,562.01%6,919.08萬
-44.04%2.69億
73.45%3.78億
應收票據及應收賬款
-19.76%2.24億
-4.52%2.13億
-2.96%1.96億
14.69%2.3億
57.14%2.79億
44.41%2.23億
2.79%2.02億
58.78%2.01億
100.75%1.78億
23.25%1.54億
-應收票據
-14.80%1.12億
-1.45%1億
10.10%1.03億
28.96%1.36億
53.40%1.32億
16.79%1.02億
-6.25%9,389.59萬
51.37%1.05億
1.80%8,593.96萬
-29.83%8,693.55萬
-應收賬款
-24.20%1.12億
-7.10%1.13億
-14.33%9,231.79萬
-1.04%9,446.88萬
60.64%1.48億
80.13%1.21億
12.21%1.08億
67.83%9,545.85萬
2,119.55%9,183.75萬
5,532.95%6,722.61萬
其他應收款(含利息和股利)
-38.33%555.43萬
-89.39%423.71萬
-96.96%239.04萬
-98.62%112.86萬
-92.35%900.64萬
-66.10%3,994.22萬
-49.68%7,874.9萬
-47.67%8,192.8萬
-20.81%1.18億
-21.81%1.18億
-應收股利
----
----
----
--0
----
--0
----
--0
----
--0
-應收利息
----
----
----
--0
----
--0
----
--0
----
--0
-其他應收款
----
-89.39%423.71萬
----
-98.62%112.86萬
----
-66.10%3,994.22萬
----
-47.67%8,192.8萬
----
-20.59%1.18億
預付款項
-86.72%276.98萬
-25.56%1,124.34萬
-43.12%845.45萬
-59.43%771.64萬
17.67%2,086.26萬
-41.15%1,510.3萬
-63.07%1,486.33萬
-23.11%1,902.1萬
-46.93%1,772.98萬
56.19%2,566.25萬
存貨
33.60%2.64億
14.24%2.48億
-37.25%2.05億
-49.25%1.88億
-53.99%1.98億
-51.46%2.17億
8.74%3.26億
36.31%3.71億
120.47%4.29億
364.16%4.47億
應收款項融資
8.42%4,082.31萬
-29.33%3,619.55萬
-22.53%5,227.65萬
107.06%3,992.52萬
-8.23%3,765.38萬
192.75%5,121.79萬
-33.32%6,747.64萬
-31.25%1,928.2萬
-15.34%4,102.87萬
-84.54%1,749.52萬
一年內到期的非流動資產
----
----
----
--1,246.34萬
--1,247.91萬
--1,239.4萬
--1,163.4萬
----
----
----
其他流動資產
4,118.83%1.7億
6,530.41%1.49億
1,073.60%4.06億
817.92%3.23億
-86.07%403.27萬
-93.61%224.75萬
102.11%3,462.03萬
167.25%3,515.52萬
25,963.56%2,895萬
1,907.92%3,516.14萬
流動資產合計
-3.64%9.22億
-21.79%8.87億
-13.69%11.15億
-18.53%10.77億
-28.33%9.57億
-20.72%11.34億
-18.78%12.92億
-13.85%13.21億
-11.18%13.35億
5.44%14.3億
非流動資產
債權投資
--2.37億
--2.35億
--8,400.63萬
--1.55億
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----
----
----
----
----
固定資產
----
-18.54%2.38億
----
-8.77%2.72億
----
-2.22%2.92億
----
36.52%2.98億
----
58.20%2.98億
固定資產清理
----
----
----
--0
----
--0
----
--0
----
--0
在建工程
----
10.37%760.55萬
----
-98.36%54.65萬
----
-86.82%689.09萬
----
-58.99%3,328.81萬
----
463.95%5,227.55萬
工程物資
----
----
----
--0
----
----
----
--0
----
--0
無形資產
35.17%316.08萬
-57.08%119.44萬
-35.36%163.36萬
-30.42%202.94萬
-27.85%233.84萬
-15.34%278.29萬
-31.65%252.73萬
-28.52%291.67萬
-26.96%324.08萬
723.45%328.71萬
長期待攤費用
28.49%3,317.59萬
-18.58%2,122.33萬
-17.33%2,316.9萬
-15.88%2,425.27萬
-5.47%2,582.07萬
18.67%2,606.8萬
183.33%2,802.47萬
184.62%2,883.07萬
482.38%2,731.42萬
338.36%2,196.63萬
遞延所得稅資產
-4.07%3,642.35萬
-5.35%3,498.77萬
47.88%3,495.4萬
84.26%3,436.64萬
204.13%3,797.06萬
511.54%3,696.39萬
700.75%2,363.73萬
223.55%1,865.09萬
121.73%1,248.49萬
118.04%604.44萬
使用權資產
216.76%3,174.26萬
192.62%3,421.89萬
171.62%3,688.11萬
-23.09%1,178.37萬
-39.02%1,002.09萬
-23.12%1,169.41萬
-19.31%1,357.8萬
-16.27%1,532.14萬
15.57%1,643.31萬
130.18%1,520.99萬
其他非流動資產
-99.77%48.81萬
-88.69%227.71萬
-82.10%18.95萬
-94.01%5.85萬
13,241.40%2.14億
203.59%2,013.18萬
-97.11%105.88萬
-93.35%97.6萬
-97.22%160.5萬
-62.17%663.13萬
非流動資產合計
-2.97%5.64億
44.96%5.75億
13.50%4.34億
25.52%5億
39.33%5.81億
-1.86%3.96億
0.68%3.83億
12.96%3.98億
33.51%4.17億
75.41%4.04億
資產總計
-3.39%14.86億
-4.50%14.61億
-7.48%15.49億
-8.32%15.77億
-12.23%15.38億
-16.57%15.3億
-15.02%16.75億
-8.84%17.2億
-3.50%17.52億
15.59%18.34億
負債
流動負債
短期借款
878.61%4,411.15萬
----
52.20%617.48萬
160.83%3,581.39萬
--450.76萬
----
--405.69萬
--1,373.06萬
----
----
應付票據及應付帳款
-12.76%1.3億
4.27%1.43億
66.52%1.45億
24.89%1.5億
19.90%1.49億
-22.17%1.37億
-40.82%8,688.19萬
-11.59%1.2億
17.68%1.24億
69.52%1.76億
-應付票據
--952.3萬
--450萬
--2,525.91萬
--2,484.63萬
----
----
----
----
----
--1,544.28萬
-應付帳款
-19.16%1.2億
0.99%1.39億
37.45%1.19億
4.18%1.25億
19.90%1.49億
-14.70%1.37億
-28.11%8,688.19萬
1.95%1.2億
17.68%1.24億
54.67%1.61億
合同負債
-14.43%162.83萬
-32.39%224.68萬
-29.10%213.31萬
16.20%297.74萬
-34.35%190.29萬
-6.03%332.32萬
-75.50%300.86萬
-71.07%256.22萬
-68.46%289.86萬
-95.22%353.66萬
應付職工薪酬
6.80%915.43萬
9.70%894.76萬
19.56%1,127.7萬
25.21%1,653.62萬
15.75%857.16萬
6.16%815.65萬
-7.67%943.21萬
-36.38%1,320.64萬
-1.17%740.54萬
36.57%768.33萬
應交稅費
-26.67%98.8萬
-63.68%85.63萬
-78.20%158.64萬
-85.94%94.56萬
-82.69%134.74萬
-65.79%235.78萬
-50.98%727.7萬
61.36%672.39萬
-71.30%778.5萬
-82.41%689.25萬
其他應付款(含利息和股利)
160.76%447.71萬
103.36%469.22萬
80.79%505.81萬
12.56%441.83萬
161.84%171.69萬
278.20%230.74萬
329.93%279.78萬
253.24%392.51萬
-29.99%65.57萬
-4.91%61.01萬
-應付利息
----
----
----
--0
----
--0
----
--0
----
--0
-應付股利
----
----
----
--0
----
--0
----
--0
----
--0
-其他應付款
----
103.36%469.22萬
----
12.56%441.83萬
----
278.20%230.74萬
----
253.24%392.51萬
----
-4.91%61.01萬
一年內到期的非流動負債
106.48%982.4萬
86.86%948.79萬
65.56%945.02萬
-17.25%633.53萬
-30.87%475.79萬
-24.76%507.76萬
-12.13%570.8萬
20.33%765.62萬
54.38%688.21萬
87.96%674.82萬
其他流動負債
-14.43%21.17萬
-32.39%29.21萬
-29.10%27.73萬
-22.68%25.76萬
-34.35%24.74萬
-6.03%43.2萬
-74.86%39.11萬
-71.07%33.31萬
-68.46%37.68萬
-95.66%45.98萬
流動負債合計
16.49%2億
6.75%1.7億
51.09%1.81億
29.15%2.17億
14.48%1.72億
-21.45%1.59億
-38.01%1.2億
-5.61%1.68億
-3.69%1.5億
-14.86%2.02億
非流動負債
遞延所得稅負債
-65.18%87.82萬
-77.04%68.49萬
-71.43%118.63萬
-43.31%76.29萬
139.90%252.22萬
295.48%298.26萬
--415.2萬
--134.57萬
--105.13萬
--75.42萬
長期遞延收益
-1.26%2,413.85萬
9.11%2,725.3萬
-4.61%2,023.87萬
47.10%2,228.64萬
48.94%2,444.77萬
64.01%2,497.86萬
162.36%2,121.6萬
69.58%1,515.09萬
66.28%1,641.49萬
444.73%1,523.02萬
租賃負債
303.87%2,355.08萬
306.96%2,535.97萬
253.33%2,860.03萬
-28.33%613.07萬
-43.28%583.12萬
-28.04%623.15萬
-23.27%809.46萬
-27.07%855.41萬
17.62%1,028.12萬
186.96%865.95萬
非流動負債調整專案
----
----
----
----
----
--0.01
----
----
----
----
非流動負債合計
50.23%4,927.82萬
55.87%5,329.76萬
49.50%5,002.53萬
16.48%2,917.99萬
18.21%3,280.11萬
38.75%3,419.28萬
79.56%3,346.26萬
21.23%2,505.07萬
49.07%2,774.75萬
323.90%2,464.39萬
負債調整專案
----
----
----
----
----
---0.01
----
----
----
----
負債合計
21.90%2.5億
15.45%2.23億
50.74%2.31億
27.51%2.46億
15.07%2.05億
-14.91%1.93億
-27.65%1.53億
-2.82%1.93億
1.94%1.78億
-6.77%2.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
48.00%1.1億
48.00%1.1億
48.00%1.1億
48.00%1.1億
0.00%7,436.8萬
資本公積
0.00%5.91億
0.00%5.91億
0.00%5.91億
0.00%5.91億
0.00%5.91億
-5.70%5.91億
-5.70%5.91億
-5.70%5.91億
-5.70%5.91億
0.00%6.26億
盈餘公積
11.41%4,513.47萬
8.78%4,406.79萬
1.34%4,207.37萬
0.00%4,051.26萬
-6.40%4,051.26萬
13.77%4,051.26萬
16.59%4,151.53萬
13.77%4,051.26萬
21.55%4,328.35萬
0.00%3,560.87萬
未分配利潤
-0.22%5.89億
-0.52%5.91億
-24.56%5.87億
-25.07%5.88億
-28.83%5.9億
-31.77%5.94億
-23.93%7.79億
-17.62%7.84億
-8.39%8.29億
43.35%8.71億
減:庫存股
--9,981.8萬
--9,898.66萬
--1,300.19萬
----
----
----
----
----
----
----
其他綜合收益
-26.67%126.56萬
-13.62%154.38萬
131.48%139.63萬
31.03%137.94萬
61.43%172.6萬
1,349.69%178.72萬
176.70%60.32萬
260.49%105.27萬
414.16%106.92萬
133.48%12.33萬
歸屬母公司所有者權益合計
-7.27%12.36億
-7.39%12.39億
-13.33%13.19億
-12.86%13.3億
-15.32%13.33億
-16.80%13.37億
-13.51%15.22億
-9.55%15.27億
-4.07%15.74億
19.64%16.07億
所有者權益(或股東權益)合計
-7.27%12.36億
-7.39%12.39億
-13.33%13.19億
-12.86%13.3億
-15.32%13.33億
-16.80%13.37億
-13.51%15.22億
-9.55%15.27億
-4.07%15.74億
19.64%16.07億
負債和權益調整專案
----
----
----
----
----
--0.01
----
----
----
----
負債和所有者權益(或股東權益)總計
-3.39%14.86億
-4.50%14.61億
-7.48%15.49億
-8.32%15.77億
-12.23%15.38億
-16.57%15.3億
-15.02%16.75億
-8.84%17.2億
-3.50%17.52億
15.59%18.34億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -84.00%4,013.83萬-65.30%1.03億-47.05%1.8億-66.59%1.76億-1.23%2.51億16.25%2.97億26.76%3.4億-42.17%5.26億-50.13%2.54億-59.75%2.56億
交易性金融資產 20.31%1.75億-55.58%1.23億-69.88%6,534.74萬43.02%9,895.57萬-45.97%1.45億-26.85%2.76億-57.57%2.17億1,562.01%6,919.08萬-44.04%2.69億73.45%3.78億
應收票據及應收賬款 -19.76%2.24億-4.52%2.13億-2.96%1.96億14.69%2.3億57.14%2.79億44.41%2.23億2.79%2.02億58.78%2.01億100.75%1.78億23.25%1.54億
-應收票據 -14.80%1.12億-1.45%1億10.10%1.03億28.96%1.36億53.40%1.32億16.79%1.02億-6.25%9,389.59萬51.37%1.05億1.80%8,593.96萬-29.83%8,693.55萬
-應收賬款 -24.20%1.12億-7.10%1.13億-14.33%9,231.79萬-1.04%9,446.88萬60.64%1.48億80.13%1.21億12.21%1.08億67.83%9,545.85萬2,119.55%9,183.75萬5,532.95%6,722.61萬
其他應收款(含利息和股利) -38.33%555.43萬-89.39%423.71萬-96.96%239.04萬-98.62%112.86萬-92.35%900.64萬-66.10%3,994.22萬-49.68%7,874.9萬-47.67%8,192.8萬-20.81%1.18億-21.81%1.18億
-應收股利 --------------0------0------0------0
-應收利息 --------------0------0------0------0
-其他應收款 -----89.39%423.71萬-----98.62%112.86萬-----66.10%3,994.22萬-----47.67%8,192.8萬-----20.59%1.18億
預付款項 -86.72%276.98萬-25.56%1,124.34萬-43.12%845.45萬-59.43%771.64萬17.67%2,086.26萬-41.15%1,510.3萬-63.07%1,486.33萬-23.11%1,902.1萬-46.93%1,772.98萬56.19%2,566.25萬
存貨 33.60%2.64億14.24%2.48億-37.25%2.05億-49.25%1.88億-53.99%1.98億-51.46%2.17億8.74%3.26億36.31%3.71億120.47%4.29億364.16%4.47億
應收款項融資 8.42%4,082.31萬-29.33%3,619.55萬-22.53%5,227.65萬107.06%3,992.52萬-8.23%3,765.38萬192.75%5,121.79萬-33.32%6,747.64萬-31.25%1,928.2萬-15.34%4,102.87萬-84.54%1,749.52萬
一年內到期的非流動資產 --------------1,246.34萬--1,247.91萬--1,239.4萬--1,163.4萬------------
其他流動資產 4,118.83%1.7億6,530.41%1.49億1,073.60%4.06億817.92%3.23億-86.07%403.27萬-93.61%224.75萬102.11%3,462.03萬167.25%3,515.52萬25,963.56%2,895萬1,907.92%3,516.14萬
流動資產合計 -3.64%9.22億-21.79%8.87億-13.69%11.15億-18.53%10.77億-28.33%9.57億-20.72%11.34億-18.78%12.92億-13.85%13.21億-11.18%13.35億5.44%14.3億
非流動資產
債權投資 --2.37億--2.35億--8,400.63萬--1.55億------------------------
固定資產 -----18.54%2.38億-----8.77%2.72億-----2.22%2.92億----36.52%2.98億----58.20%2.98億
固定資產清理 --------------0------0------0------0
在建工程 ----10.37%760.55萬-----98.36%54.65萬-----86.82%689.09萬-----58.99%3,328.81萬----463.95%5,227.55萬
工程物資 --------------0--------------0------0
無形資產 35.17%316.08萬-57.08%119.44萬-35.36%163.36萬-30.42%202.94萬-27.85%233.84萬-15.34%278.29萬-31.65%252.73萬-28.52%291.67萬-26.96%324.08萬723.45%328.71萬
長期待攤費用 28.49%3,317.59萬-18.58%2,122.33萬-17.33%2,316.9萬-15.88%2,425.27萬-5.47%2,582.07萬18.67%2,606.8萬183.33%2,802.47萬184.62%2,883.07萬482.38%2,731.42萬338.36%2,196.63萬
遞延所得稅資產 -4.07%3,642.35萬-5.35%3,498.77萬47.88%3,495.4萬84.26%3,436.64萬204.13%3,797.06萬511.54%3,696.39萬700.75%2,363.73萬223.55%1,865.09萬121.73%1,248.49萬118.04%604.44萬
使用權資產 216.76%3,174.26萬192.62%3,421.89萬171.62%3,688.11萬-23.09%1,178.37萬-39.02%1,002.09萬-23.12%1,169.41萬-19.31%1,357.8萬-16.27%1,532.14萬15.57%1,643.31萬130.18%1,520.99萬
其他非流動資產 -99.77%48.81萬-88.69%227.71萬-82.10%18.95萬-94.01%5.85萬13,241.40%2.14億203.59%2,013.18萬-97.11%105.88萬-93.35%97.6萬-97.22%160.5萬-62.17%663.13萬
非流動資產合計 -2.97%5.64億44.96%5.75億13.50%4.34億25.52%5億39.33%5.81億-1.86%3.96億0.68%3.83億12.96%3.98億33.51%4.17億75.41%4.04億
資產總計 -3.39%14.86億-4.50%14.61億-7.48%15.49億-8.32%15.77億-12.23%15.38億-16.57%15.3億-15.02%16.75億-8.84%17.2億-3.50%17.52億15.59%18.34億
負債
流動負債
短期借款 878.61%4,411.15萬----52.20%617.48萬160.83%3,581.39萬--450.76萬------405.69萬--1,373.06萬--------
應付票據及應付帳款 -12.76%1.3億4.27%1.43億66.52%1.45億24.89%1.5億19.90%1.49億-22.17%1.37億-40.82%8,688.19萬-11.59%1.2億17.68%1.24億69.52%1.76億
-應付票據 --952.3萬--450萬--2,525.91萬--2,484.63萬----------------------1,544.28萬
-應付帳款 -19.16%1.2億0.99%1.39億37.45%1.19億4.18%1.25億19.90%1.49億-14.70%1.37億-28.11%8,688.19萬1.95%1.2億17.68%1.24億54.67%1.61億
合同負債 -14.43%162.83萬-32.39%224.68萬-29.10%213.31萬16.20%297.74萬-34.35%190.29萬-6.03%332.32萬-75.50%300.86萬-71.07%256.22萬-68.46%289.86萬-95.22%353.66萬
應付職工薪酬 6.80%915.43萬9.70%894.76萬19.56%1,127.7萬25.21%1,653.62萬15.75%857.16萬6.16%815.65萬-7.67%943.21萬-36.38%1,320.64萬-1.17%740.54萬36.57%768.33萬
應交稅費 -26.67%98.8萬-63.68%85.63萬-78.20%158.64萬-85.94%94.56萬-82.69%134.74萬-65.79%235.78萬-50.98%727.7萬61.36%672.39萬-71.30%778.5萬-82.41%689.25萬
其他應付款(含利息和股利) 160.76%447.71萬103.36%469.22萬80.79%505.81萬12.56%441.83萬161.84%171.69萬278.20%230.74萬329.93%279.78萬253.24%392.51萬-29.99%65.57萬-4.91%61.01萬
-應付利息 --------------0------0------0------0
-應付股利 --------------0------0------0------0
-其他應付款 ----103.36%469.22萬----12.56%441.83萬----278.20%230.74萬----253.24%392.51萬-----4.91%61.01萬
一年內到期的非流動負債 106.48%982.4萬86.86%948.79萬65.56%945.02萬-17.25%633.53萬-30.87%475.79萬-24.76%507.76萬-12.13%570.8萬20.33%765.62萬54.38%688.21萬87.96%674.82萬
其他流動負債 -14.43%21.17萬-32.39%29.21萬-29.10%27.73萬-22.68%25.76萬-34.35%24.74萬-6.03%43.2萬-74.86%39.11萬-71.07%33.31萬-68.46%37.68萬-95.66%45.98萬
流動負債合計 16.49%2億6.75%1.7億51.09%1.81億29.15%2.17億14.48%1.72億-21.45%1.59億-38.01%1.2億-5.61%1.68億-3.69%1.5億-14.86%2.02億
非流動負債
遞延所得稅負債 -65.18%87.82萬-77.04%68.49萬-71.43%118.63萬-43.31%76.29萬139.90%252.22萬295.48%298.26萬--415.2萬--134.57萬--105.13萬--75.42萬
長期遞延收益 -1.26%2,413.85萬9.11%2,725.3萬-4.61%2,023.87萬47.10%2,228.64萬48.94%2,444.77萬64.01%2,497.86萬162.36%2,121.6萬69.58%1,515.09萬66.28%1,641.49萬444.73%1,523.02萬
租賃負債 303.87%2,355.08萬306.96%2,535.97萬253.33%2,860.03萬-28.33%613.07萬-43.28%583.12萬-28.04%623.15萬-23.27%809.46萬-27.07%855.41萬17.62%1,028.12萬186.96%865.95萬
非流動負債調整專案 ----------------------0.01----------------
非流動負債合計 50.23%4,927.82萬55.87%5,329.76萬49.50%5,002.53萬16.48%2,917.99萬18.21%3,280.11萬38.75%3,419.28萬79.56%3,346.26萬21.23%2,505.07萬49.07%2,774.75萬323.90%2,464.39萬
負債調整專案 -----------------------0.01----------------
負債合計 21.90%2.5億15.45%2.23億50.74%2.31億27.51%2.46億15.07%2.05億-14.91%1.93億-27.65%1.53億-2.82%1.93億1.94%1.78億-6.77%2.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億48.00%1.1億48.00%1.1億48.00%1.1億48.00%1.1億0.00%7,436.8萬
資本公積 0.00%5.91億0.00%5.91億0.00%5.91億0.00%5.91億0.00%5.91億-5.70%5.91億-5.70%5.91億-5.70%5.91億-5.70%5.91億0.00%6.26億
盈餘公積 11.41%4,513.47萬8.78%4,406.79萬1.34%4,207.37萬0.00%4,051.26萬-6.40%4,051.26萬13.77%4,051.26萬16.59%4,151.53萬13.77%4,051.26萬21.55%4,328.35萬0.00%3,560.87萬
未分配利潤 -0.22%5.89億-0.52%5.91億-24.56%5.87億-25.07%5.88億-28.83%5.9億-31.77%5.94億-23.93%7.79億-17.62%7.84億-8.39%8.29億43.35%8.71億
減:庫存股 --9,981.8萬--9,898.66萬--1,300.19萬----------------------------
其他綜合收益 -26.67%126.56萬-13.62%154.38萬131.48%139.63萬31.03%137.94萬61.43%172.6萬1,349.69%178.72萬176.70%60.32萬260.49%105.27萬414.16%106.92萬133.48%12.33萬
歸屬母公司所有者權益合計 -7.27%12.36億-7.39%12.39億-13.33%13.19億-12.86%13.3億-15.32%13.33億-16.80%13.37億-13.51%15.22億-9.55%15.27億-4.07%15.74億19.64%16.07億
所有者權益(或股東權益)合計 -7.27%12.36億-7.39%12.39億-13.33%13.19億-12.86%13.3億-15.32%13.33億-16.80%13.37億-13.51%15.22億-9.55%15.27億-4.07%15.74億19.64%16.07億
負債和權益調整專案 ----------------------0.01----------------
負債和所有者權益(或股東權益)總計 -3.39%14.86億-4.50%14.61億-7.48%15.49億-8.32%15.77億-12.23%15.38億-16.57%15.3億-15.02%16.75億-8.84%17.2億-3.50%17.52億15.59%18.34億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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