滬深市場個股詳情

000863 三湘印象

添加自選
  • 4.16
  • +0.02+0.48%
未開盤 12/26 15:00 (北京)
49.12億總市值148.57市盈率TTM

三湘印象關鍵統計數據

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
-73.04%2.38億
-68.12%3.28億
-65.67%4.45億
-15.54%7.14億
-7.66%8.81億
3.99%10.28億
15.04%12.96億
-23.19%8.45億
-41.60%9.54億
-31.55%9.88億
交易性金融資產
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-89.71%297萬
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應收票據及應收賬款
59.43%7,838.29萬
67.77%8,131.42萬
15.86%7,276.43萬
47.07%7,651.71萬
-34.70%4,916.35萬
-26.37%4,846.64萬
-2.84%6,280.25萬
-6.62%5,202.72萬
8.85%7,529.37萬
-21.07%6,582.7萬
-應收票據
--245.43萬
-68.14%187.25萬
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----
----
--587.71萬
2,400.91%587.71萬
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----
----
-應收賬款
54.44%7,592.86萬
86.53%7,944.17萬
27.82%7,276.43萬
47.07%7,651.71萬
-34.70%4,916.35萬
-35.30%4,258.92萬
-11.61%5,692.54萬
-6.23%5,202.72萬
8.85%7,529.37萬
-21.07%6,582.7萬
其他應收款(含利息和股利)
-5.73%4,696.75萬
-2.50%4,590.26萬
-5.90%4,535.82萬
-14.94%4,765.16萬
-11.94%4,982.05萬
-42.67%4,707.84萬
-23.08%4,820.11萬
-25.81%5,602.09萬
-9.89%5,657.25萬
25.29%8,211.22萬
-應收股利
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--170萬
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--400萬
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-其他應收款
----
-6.11%4,420.26萬
----
----
----
-42.67%4,707.84萬
----
-25.81%5,602.09萬
----
25.29%8,211.22萬
合同資產
115.63%2,622.3萬
76.30%2,267.43萬
135.37%2,304.57萬
71.73%2,290.22萬
-40.14%1,216.1萬
-42.78%1,286.1萬
-37.33%979.12萬
-23.03%1,333.63萬
14.97%2,031.56萬
20.29%2,247.79萬
預付款項
-3.79%4,962.22萬
-7.06%5,385.04萬
-0.08%6,167.58萬
42.31%6,150.15萬
13.89%5,157.93萬
30.67%5,793.88萬
41.81%6,172.8萬
5.19%4,321.72萬
-31.25%4,528.96萬
-37.21%4,434.05萬
存貨
2.08%42.15億
1.95%43.04億
5.13%43.72億
4.24%43.04億
0.14%41.28億
6.15%42.22億
5.87%41.59億
7.43%41.29億
14.64%41.23億
14.74%39.77億
其他流動資產
-59.33%1.1億
-59.43%1.59億
-6.01%2.79億
6.12%2.82億
-32.37%2.71億
21.36%3.92億
-8.46%2.97億
-10.05%2.66億
26.22%4億
16.54%3.23億
流動資產合計
-12.49%47.63億
-14.00%49.95億
-10.70%52.99億
1.87%55.08億
-4.08%54.43億
5.54%58.08億
6.22%59.34億
-0.92%54.07億
-6.43%56.75億
-11.44%55.03億
非流動資產
其他非流動金融資產
-34.28%4,209.13萬
-42.05%4,216.04萬
-47.69%4,204.14萬
-46.66%4,456.01萬
-0.54%6,404.67萬
12.87%7,275.45萬
31.31%8,037.54萬
36.48%8,354.04萬
14.20%6,439.19萬
9.13%6,445.97萬
投資性房地產
1.02%4.6億
1.05%4.64億
10.02%4.69億
9.77%4.72億
4.74%4.55億
4.75%4.59億
-3.74%4.26億
-3.71%4.3億
-3.69%4.34億
10.96%4.39億
長期股權投資
-4.31%4.13億
-4.78%4.11億
-4.74%4.18億
-5.91%4.2億
-8.37%4.32億
-10.81%4.32億
-11.66%4.38億
-11.36%4.46億
12.32%4.72億
21.65%4.84億
固定資產
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-8.58%4,743.8萬
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----
----
-9.05%5,189.23萬
----
-5.14%5,553.97萬
----
-3.36%5,705.76萬
無形資產
-37.64%4,981.1萬
-34.40%5,735.86萬
-31.66%6,491.33萬
-29.33%7,246.85萬
-27.45%7,987.64萬
-25.69%8,743.06萬
-24.14%9,498.52萬
-22.76%1.03億
-21.54%1.1億
-20.44%1.18億
商譽
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
長期待攤費用
73.04%475.68萬
52.47%468.76萬
18.00%404.94萬
-6.44%297.09萬
-24.27%274.9萬
-6.52%307.45萬
19.53%343.18萬
-1.60%317.55萬
-3.84%363萬
-22.57%328.88萬
遞延所得稅資產
10.54%1.89億
11.19%1.9億
28.36%1.87億
46.79%1.86億
27.62%1.71億
29.08%1.71億
7.16%1.46億
-24.29%1.27億
-18.56%1.34億
-20.64%1.32億
使用權資產
-1.79%1,038.79萬
0.04%1,123.07萬
-8.94%1,090.45萬
-14.34%1,068.49萬
-15.11%1,057.77萬
-14.55%1,122.6萬
-22.90%1,197.46萬
111.43%1,247.33萬
68.22%1,246.05萬
61.06%1,313.7萬
非流動資產合計
-3.32%14.67億
-3.91%14.8億
-0.80%14.95億
-0.11%15.1億
-1.36%15.18億
-1.43%15.4億
-5.13%15.07億
-7.28%15.12億
-0.99%15.39億
4.85%15.62億
資產總計
-10.49%62.31億
-11.89%64.74億
-8.70%67.94億
1.43%70.19億
-3.50%69.61億
4.00%73.48億
3.70%74.41億
-2.38%69.19億
-5.32%72.13億
-8.29%70.66億
負債
流動負債
短期借款
867.08%2,760.55萬
773.00%2,492萬
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--285.45萬
--285.45萬
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應付票據及應付帳款
74.62%4.14億
78.11%4.24億
43.67%3.57億
2.71%3.92億
105.05%2.37億
80.95%2.38億
102.07%2.49億
33.12%3.82億
-19.05%1.16億
-7.97%1.31億
-應付票據
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----
----
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11.79%157萬
53.34%190.09萬
-應付帳款
74.62%4.14億
78.11%4.24億
43.67%3.57億
2.71%3.92億
107.87%2.37億
83.61%2.38億
103.31%2.49億
33.78%3.82億
-19.35%1.14億
-8.51%1.3億
合同負債
-56.55%5.54億
-55.01%8.17億
-17.56%12.48億
35.34%12.44億
-26.75%12.74億
18.38%18.15億
7.95%15.14億
-28.72%9.19億
38.58%17.39億
46.17%15.33億
預收款項
-0.95%8,400.12萬
0.18%8,570.05萬
-0.27%8,835.65萬
1.46%8,346.75萬
-2.88%8,480.39萬
-0.87%8,554.43萬
-1.53%8,859.92萬
-3.13%8,226.66萬
1.15%8,731.9萬
-67.39%8,629.37萬
應付職工薪酬
3.33%1,505.25萬
-6.12%1,326.57萬
-8.22%1,247.34萬
107.61%2,294.01萬
26.32%1,456.67萬
31.97%1,413.12萬
15.18%1,359.11萬
-22.88%1,104.94萬
5.54%1,153.19萬
-3.46%1,070.78萬
應交稅費
119.63%7,728.18萬
406.60%4,022.96萬
-59.68%2,856.22萬
-63.11%2,945.06萬
136.50%3,518.75萬
86.91%-1,312.11萬
246.98%7,083.39萬
307.30%7,982.87萬
-4,721.24%-9,640.82萬
24.52%-1億
其他應付款(含利息和股利)
74.43%4.98億
103.23%4.24億
32.24%3.71億
11.50%3.19億
60.81%2.85億
15.41%2.09億
53.90%2.81億
58.23%2.86億
0.57%1.78億
-48.64%1.81億
-應付利息
-61.48%44.1萬
-40.69%69.51萬
-52.39%85.71萬
-23.46%114.75萬
-30.20%114.48萬
-32.18%117.19萬
-6.76%180.05萬
78.11%149.91萬
-0.68%164.02萬
-49.73%172.8萬
-其他應付款
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104.04%4.24億
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----
15.87%2.08億
----
58.13%2.85億
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6.12%1.79億
一年內到期的非流動負債
-89.50%5,140.29萬
-18.08%2.66億
-38.50%3.07億
48.85%4.99億
-25.39%4.89億
-50.36%3.24億
1.07%4.99億
513.26%3.35億
32.29%6.56億
217.40%6.53億
其他流動負債
-53.28%4,859.39萬
-53.69%7,195.04萬
-28.16%1.14億
2.28%1.16億
-30.33%1.04億
17.33%1.55億
31.32%1.59億
2.36%1.13億
42.93%1.49億
57.29%1.32億
流動負債合計
-29.99%17.69億
-23.47%21.66億
-12.08%25.26億
22.51%27.06億
-11.01%25.27億
7.71%28.31億
20.96%28.74億
11.38%22.09億
25.12%28.4億
32.89%26.28億
非流動負債
長期借款
22.86%3.09億
-53.04%2.09億
-56.49%2.1億
-61.65%2.1億
-29.98%2.51億
20.85%4.44億
-11.21%4.83億
-31.64%5.48億
-56.13%3.59億
-71.00%3.68億
預計負債
--470.24萬
--212.46萬
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遞延所得稅負債
-46.59%1,252.02萬
-47.63%1,433.59萬
-48.19%1,619.54萬
-46.82%1,799.38萬
-64.78%2,344.14萬
-59.69%2,737.17萬
-54.40%3,126.08萬
-51.31%3,383.43萬
-14.99%6,655.68萬
-32.78%6,789.97萬
租賃負債
-9.27%747.53萬
-6.44%849.56萬
-30.59%784.94萬
-20.33%807.98萬
-28.55%823.92萬
-23.14%908.06萬
-23.02%1,130.84萬
125.63%1,014.15萬
122.52%1,153.12萬
109.39%1,181.46萬
非流動負債合計
17.83%3.33億
-51.41%2.34億
-55.43%2.34億
-60.09%2.36億
-35.24%2.83億
7.47%4.81億
-16.21%5.25億
-32.39%5.92億
-51.53%4.37億
-67.45%4.47億
負債合計
-25.18%21.03億
-27.53%24億
-18.78%27.61億
5.06%29.42億
-14.24%28.1億
7.68%33.12億
13.20%33.99億
-2.02%28.01億
3.34%32.77億
-8.24%30.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.78億
0.00%6.78億
-3.37%6.78億
-3.37%6.78億
-3.37%6.78億
-3.37%6.78億
-2.89%7.01億
-2.89%7.01億
-2.89%7.01億
-2.89%7.01億
資本公積
0.00%25.21億
0.00%25.21億
-2.94%25.21億
-2.94%25.21億
-2.94%25.21億
-2.94%25.21億
-3.03%25.97億
-3.03%25.97億
-3.03%25.97億
-3.03%25.97億
盈餘公積
1.46%3.38億
1.46%3.38億
1.46%3.38億
1.46%3.38億
1.35%3.33億
1.35%3.33億
1.35%3.33億
1.35%3.33億
6.92%3.29億
6.92%3.29億
未分配利潤
2.92%9.99億
5.48%9.45億
2.05%9.09億
-0.40%9.34億
18.57%9.71億
6.23%8.96億
-11.09%8.91億
-8.98%9.37億
-35.01%8.19億
-25.86%8.44億
減:庫存股
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-50.49%9,990.75萬
-50.49%9,990.75萬
-50.49%9,990.75萬
-50.49%9,990.75萬
其他綜合收益
-30.69%27.46萬
43.19%33.47萬
26.02%34.36萬
-31.07%26.93萬
-4.89%39.62萬
-0.44%23.37萬
131.53%27.26萬
3,072.31%39.07萬
124.76%41.65萬
190.90%23.48萬
歸屬母公司所有者權益合計
0.73%45.36億
1.22%44.82億
0.53%44.46億
0.02%44.7億
3.60%45.03億
1.30%44.28億
-2.35%44.23億
-1.92%44.69億
-8.80%43.46億
-5.87%43.71億
少數股東權益
-15.77%-4.08億
-4.12%-4.08億
-8.48%-4.13億
-12.41%-3.94億
14.05%-3.52億
-2.81%-3.92億
-6.75%-3.8億
-7.28%-3.51億
-28.92%-4.1億
-30.69%-3.81億
所有者權益(或股東權益)合計
-0.54%41.28億
0.94%40.74億
-0.22%40.33億
-1.03%40.76億
5.43%41.5億
1.16%40.36億
-3.13%40.43億
-2.63%41.19億
-11.50%39.36億
-8.33%39.9億
負債和所有者權益(或股東權益)總計
-10.49%62.31億
-11.89%64.74億
-8.70%67.94億
1.43%70.19億
-3.50%69.61億
4.00%73.48億
3.70%74.41億
-2.38%69.19億
-5.32%72.13億
-8.29%70.66億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -73.04%2.38億-68.12%3.28億-65.67%4.45億-15.54%7.14億-7.66%8.81億3.99%10.28億15.04%12.96億-23.19%8.45億-41.60%9.54億-31.55%9.88億
交易性金融資產 -----------------------------89.71%297萬--------
應收票據及應收賬款 59.43%7,838.29萬67.77%8,131.42萬15.86%7,276.43萬47.07%7,651.71萬-34.70%4,916.35萬-26.37%4,846.64萬-2.84%6,280.25萬-6.62%5,202.72萬8.85%7,529.37萬-21.07%6,582.7萬
-應收票據 --245.43萬-68.14%187.25萬--------------587.71萬2,400.91%587.71萬------------
-應收賬款 54.44%7,592.86萬86.53%7,944.17萬27.82%7,276.43萬47.07%7,651.71萬-34.70%4,916.35萬-35.30%4,258.92萬-11.61%5,692.54萬-6.23%5,202.72萬8.85%7,529.37萬-21.07%6,582.7萬
其他應收款(含利息和股利) -5.73%4,696.75萬-2.50%4,590.26萬-5.90%4,535.82萬-14.94%4,765.16萬-11.94%4,982.05萬-42.67%4,707.84萬-23.08%4,820.11萬-25.81%5,602.09萬-9.89%5,657.25萬25.29%8,211.22萬
-應收股利 ------170萬------400萬------------------------
-其他應收款 -----6.11%4,420.26萬-------------42.67%4,707.84萬-----25.81%5,602.09萬----25.29%8,211.22萬
合同資產 115.63%2,622.3萬76.30%2,267.43萬135.37%2,304.57萬71.73%2,290.22萬-40.14%1,216.1萬-42.78%1,286.1萬-37.33%979.12萬-23.03%1,333.63萬14.97%2,031.56萬20.29%2,247.79萬
預付款項 -3.79%4,962.22萬-7.06%5,385.04萬-0.08%6,167.58萬42.31%6,150.15萬13.89%5,157.93萬30.67%5,793.88萬41.81%6,172.8萬5.19%4,321.72萬-31.25%4,528.96萬-37.21%4,434.05萬
存貨 2.08%42.15億1.95%43.04億5.13%43.72億4.24%43.04億0.14%41.28億6.15%42.22億5.87%41.59億7.43%41.29億14.64%41.23億14.74%39.77億
其他流動資產 -59.33%1.1億-59.43%1.59億-6.01%2.79億6.12%2.82億-32.37%2.71億21.36%3.92億-8.46%2.97億-10.05%2.66億26.22%4億16.54%3.23億
流動資產合計 -12.49%47.63億-14.00%49.95億-10.70%52.99億1.87%55.08億-4.08%54.43億5.54%58.08億6.22%59.34億-0.92%54.07億-6.43%56.75億-11.44%55.03億
非流動資產
其他非流動金融資產 -34.28%4,209.13萬-42.05%4,216.04萬-47.69%4,204.14萬-46.66%4,456.01萬-0.54%6,404.67萬12.87%7,275.45萬31.31%8,037.54萬36.48%8,354.04萬14.20%6,439.19萬9.13%6,445.97萬
投資性房地產 1.02%4.6億1.05%4.64億10.02%4.69億9.77%4.72億4.74%4.55億4.75%4.59億-3.74%4.26億-3.71%4.3億-3.69%4.34億10.96%4.39億
長期股權投資 -4.31%4.13億-4.78%4.11億-4.74%4.18億-5.91%4.2億-8.37%4.32億-10.81%4.32億-11.66%4.38億-11.36%4.46億12.32%4.72億21.65%4.84億
固定資產 -----8.58%4,743.8萬-------------9.05%5,189.23萬-----5.14%5,553.97萬-----3.36%5,705.76萬
無形資產 -37.64%4,981.1萬-34.40%5,735.86萬-31.66%6,491.33萬-29.33%7,246.85萬-27.45%7,987.64萬-25.69%8,743.06萬-24.14%9,498.52萬-22.76%1.03億-21.54%1.1億-20.44%1.18億
商譽 0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億
長期待攤費用 73.04%475.68萬52.47%468.76萬18.00%404.94萬-6.44%297.09萬-24.27%274.9萬-6.52%307.45萬19.53%343.18萬-1.60%317.55萬-3.84%363萬-22.57%328.88萬
遞延所得稅資產 10.54%1.89億11.19%1.9億28.36%1.87億46.79%1.86億27.62%1.71億29.08%1.71億7.16%1.46億-24.29%1.27億-18.56%1.34億-20.64%1.32億
使用權資產 -1.79%1,038.79萬0.04%1,123.07萬-8.94%1,090.45萬-14.34%1,068.49萬-15.11%1,057.77萬-14.55%1,122.6萬-22.90%1,197.46萬111.43%1,247.33萬68.22%1,246.05萬61.06%1,313.7萬
非流動資產合計 -3.32%14.67億-3.91%14.8億-0.80%14.95億-0.11%15.1億-1.36%15.18億-1.43%15.4億-5.13%15.07億-7.28%15.12億-0.99%15.39億4.85%15.62億
資產總計 -10.49%62.31億-11.89%64.74億-8.70%67.94億1.43%70.19億-3.50%69.61億4.00%73.48億3.70%74.41億-2.38%69.19億-5.32%72.13億-8.29%70.66億
負債
流動負債
短期借款 867.08%2,760.55萬773.00%2,492萬----------285.45萬--285.45萬----------------
應付票據及應付帳款 74.62%4.14億78.11%4.24億43.67%3.57億2.71%3.92億105.05%2.37億80.95%2.38億102.07%2.49億33.12%3.82億-19.05%1.16億-7.97%1.31億
-應付票據 --------------------------------11.79%157萬53.34%190.09萬
-應付帳款 74.62%4.14億78.11%4.24億43.67%3.57億2.71%3.92億107.87%2.37億83.61%2.38億103.31%2.49億33.78%3.82億-19.35%1.14億-8.51%1.3億
合同負債 -56.55%5.54億-55.01%8.17億-17.56%12.48億35.34%12.44億-26.75%12.74億18.38%18.15億7.95%15.14億-28.72%9.19億38.58%17.39億46.17%15.33億
預收款項 -0.95%8,400.12萬0.18%8,570.05萬-0.27%8,835.65萬1.46%8,346.75萬-2.88%8,480.39萬-0.87%8,554.43萬-1.53%8,859.92萬-3.13%8,226.66萬1.15%8,731.9萬-67.39%8,629.37萬
應付職工薪酬 3.33%1,505.25萬-6.12%1,326.57萬-8.22%1,247.34萬107.61%2,294.01萬26.32%1,456.67萬31.97%1,413.12萬15.18%1,359.11萬-22.88%1,104.94萬5.54%1,153.19萬-3.46%1,070.78萬
應交稅費 119.63%7,728.18萬406.60%4,022.96萬-59.68%2,856.22萬-63.11%2,945.06萬136.50%3,518.75萬86.91%-1,312.11萬246.98%7,083.39萬307.30%7,982.87萬-4,721.24%-9,640.82萬24.52%-1億
其他應付款(含利息和股利) 74.43%4.98億103.23%4.24億32.24%3.71億11.50%3.19億60.81%2.85億15.41%2.09億53.90%2.81億58.23%2.86億0.57%1.78億-48.64%1.81億
-應付利息 -61.48%44.1萬-40.69%69.51萬-52.39%85.71萬-23.46%114.75萬-30.20%114.48萬-32.18%117.19萬-6.76%180.05萬78.11%149.91萬-0.68%164.02萬-49.73%172.8萬
-其他應付款 ----104.04%4.24億------------15.87%2.08億----58.13%2.85億----6.12%1.79億
一年內到期的非流動負債 -89.50%5,140.29萬-18.08%2.66億-38.50%3.07億48.85%4.99億-25.39%4.89億-50.36%3.24億1.07%4.99億513.26%3.35億32.29%6.56億217.40%6.53億
其他流動負債 -53.28%4,859.39萬-53.69%7,195.04萬-28.16%1.14億2.28%1.16億-30.33%1.04億17.33%1.55億31.32%1.59億2.36%1.13億42.93%1.49億57.29%1.32億
流動負債合計 -29.99%17.69億-23.47%21.66億-12.08%25.26億22.51%27.06億-11.01%25.27億7.71%28.31億20.96%28.74億11.38%22.09億25.12%28.4億32.89%26.28億
非流動負債
長期借款 22.86%3.09億-53.04%2.09億-56.49%2.1億-61.65%2.1億-29.98%2.51億20.85%4.44億-11.21%4.83億-31.64%5.48億-56.13%3.59億-71.00%3.68億
預計負債 --470.24萬--212.46萬--------------------------------
遞延所得稅負債 -46.59%1,252.02萬-47.63%1,433.59萬-48.19%1,619.54萬-46.82%1,799.38萬-64.78%2,344.14萬-59.69%2,737.17萬-54.40%3,126.08萬-51.31%3,383.43萬-14.99%6,655.68萬-32.78%6,789.97萬
租賃負債 -9.27%747.53萬-6.44%849.56萬-30.59%784.94萬-20.33%807.98萬-28.55%823.92萬-23.14%908.06萬-23.02%1,130.84萬125.63%1,014.15萬122.52%1,153.12萬109.39%1,181.46萬
非流動負債合計 17.83%3.33億-51.41%2.34億-55.43%2.34億-60.09%2.36億-35.24%2.83億7.47%4.81億-16.21%5.25億-32.39%5.92億-51.53%4.37億-67.45%4.47億
負債合計 -25.18%21.03億-27.53%24億-18.78%27.61億5.06%29.42億-14.24%28.1億7.68%33.12億13.20%33.99億-2.02%28.01億3.34%32.77億-8.24%30.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.78億0.00%6.78億-3.37%6.78億-3.37%6.78億-3.37%6.78億-3.37%6.78億-2.89%7.01億-2.89%7.01億-2.89%7.01億-2.89%7.01億
資本公積 0.00%25.21億0.00%25.21億-2.94%25.21億-2.94%25.21億-2.94%25.21億-2.94%25.21億-3.03%25.97億-3.03%25.97億-3.03%25.97億-3.03%25.97億
盈餘公積 1.46%3.38億1.46%3.38億1.46%3.38億1.46%3.38億1.35%3.33億1.35%3.33億1.35%3.33億1.35%3.33億6.92%3.29億6.92%3.29億
未分配利潤 2.92%9.99億5.48%9.45億2.05%9.09億-0.40%9.34億18.57%9.71億6.23%8.96億-11.09%8.91億-8.98%9.37億-35.01%8.19億-25.86%8.44億
減:庫存股 -------------------------50.49%9,990.75萬-50.49%9,990.75萬-50.49%9,990.75萬-50.49%9,990.75萬
其他綜合收益 -30.69%27.46萬43.19%33.47萬26.02%34.36萬-31.07%26.93萬-4.89%39.62萬-0.44%23.37萬131.53%27.26萬3,072.31%39.07萬124.76%41.65萬190.90%23.48萬
歸屬母公司所有者權益合計 0.73%45.36億1.22%44.82億0.53%44.46億0.02%44.7億3.60%45.03億1.30%44.28億-2.35%44.23億-1.92%44.69億-8.80%43.46億-5.87%43.71億
少數股東權益 -15.77%-4.08億-4.12%-4.08億-8.48%-4.13億-12.41%-3.94億14.05%-3.52億-2.81%-3.92億-6.75%-3.8億-7.28%-3.51億-28.92%-4.1億-30.69%-3.81億
所有者權益(或股東權益)合計 -0.54%41.28億0.94%40.74億-0.22%40.33億-1.03%40.76億5.43%41.5億1.16%40.36億-3.13%40.43億-2.63%41.19億-11.50%39.36億-8.33%39.9億
負債和所有者權益(或股東權益)總計 -10.49%62.31億-11.89%64.74億-8.70%67.94億1.43%70.19億-3.50%69.61億4.00%73.48億3.70%74.41億-2.38%69.19億-5.32%72.13億-8.29%70.66億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。