滬深市場個股詳情

000989 ST九芝

添加自選
  • 7.81
  • +0.19+2.49%
休市中 12/20 15:00 (北京)
66.85億總市值26.84市盈率TTM

ST九芝關鍵統計數據

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
-47.45%2.07億
-47.92%3.62億
-63.81%2.97億
-38.25%6.73億
73.46%3.94億
92.47%6.95億
203.42%8.2億
34.81%10.89億
-26.23%2.27億
-4.06%3.61億
交易性金融資產
-47.57%3億
-54.28%1.6億
200.98%3.62億
--2.31億
-2.46%5.73億
3.38%3.51億
-80.28%1.2億
----
-9.51%5.87億
-30.63%3.39億
應收票據及應收賬款
12.27%12.3億
33.21%15.59億
16.73%13.28億
5.60%8.22億
29.93%10.96億
45.11%11.7億
22.71%11.38億
13.51%7.78億
-1.29%8.43億
-0.99%8.07億
-應收票據
8.09%4.83億
33.63%7.44億
11.81%4.84億
-21.93%3.8億
106.97%4.47億
143.79%5.57億
67.11%4.33億
73.00%4.87億
23.16%2.16億
0.52%2.28億
-應收賬款
15.14%7.48億
32.82%8.15億
19.76%8.44億
51.62%4.42億
3.44%6.49億
6.15%6.14億
5.49%7.05億
-27.92%2.91億
-7.60%6.28億
-1.57%5.78億
其他應收款(含利息和股利)
-18.21%387.08萬
-11.10%397.46萬
617.98%4,266.09萬
-11.68%4,156.1萬
-97.02%473.25萬
-97.91%447.1萬
-45.19%594.18萬
397.30%4,705.9萬
1,367.29%1.59億
2,470.64%2.14億
-其他應收款
----
-11.10%397.46萬
----
----
----
-97.91%447.1萬
----
397.30%4,705.9萬
----
2,470.64%2.14億
預付款項
-29.63%5,605.88萬
18.46%3,864.65萬
150.23%8,465.4萬
46.66%2,945.02萬
79.69%7,965.76萬
-31.65%3,262.46萬
-37.84%3,383.07萬
-32.31%2,008.06萬
35.63%4,433.17萬
23.10%4,772.88萬
存貨
20.27%9.48億
26.00%9.13億
20.65%8.37億
28.40%9.62億
25.83%7.88億
17.75%7.25億
-7.17%6.94億
-7.51%7.49億
-9.10%6.26億
-6.84%6.16億
應收款項融資
168.25%8,537.07萬
31.51%9,750.04萬
25.71%3.87億
10.17%1.57億
-86.35%3,182.46萬
-73.94%7,414.06萬
-17.49%3.08億
-65.27%1.43億
-10.59%2.33億
-27.87%2.85億
其他流動資產
20.11%589.42萬
3.51%474.53萬
27.28%605.63萬
-76.75%342.66萬
14.18%490.72萬
8.92%458.42萬
-46.39%475.83萬
66.52%1,473.87萬
-60.94%429.78萬
-64.75%420.89萬
流動資產合計
-4.54%28.37億
2.71%31.39億
7.05%33.45億
2.75%29.19億
9.08%29.72億
14.36%30.57億
4.05%31.24億
2.86%28.41億
-3.24%27.25億
-4.34%26.73億
非流動資產
其他權益工具投資
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
投資性房地產
-3.52%3,425.29萬
-3.49%3,456.5萬
-3.46%3,487.72萬
-3.43%3,518.93萬
-3.40%3,550.14萬
-3.37%3,581.35萬
-3.34%3,612.57萬
-3.31%3,643.78萬
-3.29%3,674.99萬
-3.26%3,706.21萬
長期股權投資
8.87%4.83億
9.23%4.73億
9.45%4.61億
10.20%4.52億
0.92%4.44億
-10.97%4.33億
29.51%4.21億
27.03%4.1億
31.67%4.4億
46.69%4.87億
固定資產
----
-2.61%11.44億
----
----
----
21.48%11.74億
----
----
----
-8.04%9.67億
固定資產清理
----
-40.72%2,031.65
----
----
----
164.93%3,427.28
----
----
----
--1,293.65
在建工程
----
119.32%1,736.38萬
----
----
----
-95.84%791.72萬
----
----
----
238.80%1.9億
無形資產
-5.02%2.6億
-7.05%2.59億
-5.90%2.64億
-5.54%2.69億
-5.12%2.73億
-4.95%2.78億
-10.52%2.8億
-10.62%2.84億
-10.62%2.88億
-8.26%2.93億
開發支出
----
----
----
----
--10.61萬
--10.61萬
--10.61萬
----
----
----
商譽
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
-4.08%1.35億
-4.08%1.35億
-4.08%1.35億
-4.08%1.35億
0.00%1.41億
0.00%1.41億
長期待攤費用
-27.79%639.16萬
-24.15%705.08萬
1.02%766.42萬
7.09%831.91萬
22.25%885.09萬
28.22%929.53萬
-74.30%758.71萬
-74.54%776.85萬
-77.84%724.01萬
-77.36%724.95萬
遞延所得稅資產
14.53%1.33億
14.54%1.31億
18.87%1.11億
9.73%1.23億
12.57%1.16億
16.48%1.15億
-8.06%9,312.41萬
14.93%1.12億
-4.34%1.03億
-6.78%9,838.97萬
使用權資產
-41.07%1,033.87萬
-37.53%1,219.75萬
-34.78%1,405.63萬
-34.39%1,547.12萬
-48.45%1,754.39萬
-47.54%1,952.57萬
-81.02%2,155.29萬
-81.27%2,358.02萬
-71.32%3,403.21萬
-71.19%3,721.9萬
其他非流動資產
-51.56%1,485.83萬
-48.18%1,238.31萬
-58.82%1,512.23萬
-14.89%1,969.41萬
-16.39%3,067.51萬
-54.45%2,389.64萬
-28.04%3,672.1萬
-58.13%2,313.88萬
-29.89%3,668.68萬
-8.23%5,245.9萬
非流動資產合計
-0.03%24.26億
-0.27%24.25億
-1.34%23.85億
-1.31%24.1億
-0.72%24.26億
-3.08%24.32億
-3.29%24.18億
-2.43%24.42億
-2.23%24.44億
1.96%25.09億
資產總計
-2.52%52.63億
1.39%55.65億
3.39%57.3億
0.87%53.3億
4.44%53.98億
5.91%54.88億
0.72%55.42億
0.35%52.84億
-2.76%51.69億
-1.39%51.82億
負債
流動負債
短期借款
-40.06%1.28億
43.58%2.88億
2,470.39%1.56億
79.56%1.15億
--2.14億
--2.01億
--607萬
--6,396.28萬
----
----
應付票據及應付帳款
40.00%1.28億
30.69%1.3億
-70.24%4,712.1萬
-35.64%9,376.19萬
70.40%9,138.48萬
109.41%9,920.99萬
-5.54%1.58億
-23.92%1.46億
-65.14%5,362.88萬
-70.08%4,737.54萬
-應付票據
--5,939.45萬
--5,939.45萬
----
----
----
----
----
----
----
----
-應付帳款
-24.99%6,854.86萬
-29.18%7,026.21萬
-70.24%4,712.1萬
-35.64%9,376.19萬
70.40%9,138.48萬
109.41%9,920.99萬
-5.54%1.58億
-23.92%1.46億
-65.14%5,362.88萬
-70.08%4,737.54萬
合同負債
-34.18%3,287.07萬
-52.72%4,308萬
-70.90%2,863.9萬
-47.27%4,132.86萬
0.66%4,994.19萬
52.61%9,110.75萬
102.43%9,842.64萬
-6.66%7,837.18萬
35.24%4,961.44萬
12.84%5,970.07萬
應付職工薪酬
-2.30%3,559.55萬
0.42%3,737.53萬
5.98%3,140.08萬
8.21%7,798.39萬
13.40%3,643.27萬
15.25%3,722.02萬
-30.50%2,962.76萬
-19.35%7,206.97萬
-31.37%3,212.72萬
-28.64%3,229.62萬
應交稅費
16.50%5,603.2萬
-16.72%6,878.24萬
-20.74%5,727.8萬
-29.89%4,396.79萬
-63.15%4,809.52萬
-25.90%8,259.16萬
-26.24%7,226.51萬
11.06%6,270.87萬
14.81%1.31億
18.98%1.11億
其他應付款(含利息和股利)
6.88%9.07億
12.47%10.1億
25.56%11.05億
18.20%8.5億
11.03%8.49億
11.67%8.98億
0.72%8.8億
4.70%7.19億
-7.89%7.64億
-2.00%8.04億
-其他應付款
----
12.47%10.1億
----
----
----
11.67%8.98億
----
4.70%7.19億
----
-2.00%8.04億
一年內到期的非流動負債
-91.76%123.13萬
-90.66%135.18萬
-58.15%601.29萬
-55.35%601萬
-17.54%1,493.9萬
-19.85%1,447.59萬
-69.62%1,436.81萬
-71.41%1,346.09萬
--1,811.69萬
--1,806.08萬
其他流動負債
67.13%1.06億
109.98%1.48億
163.80%1.13億
22.50%6,123.88萬
887.99%6,329.65萬
820.93%7,061.52萬
585.25%4,272.57萬
363.79%4,999.02萬
36.75%640.66萬
12.72%766.78萬
流動負債合計
2.05%13.95億
15.58%17.27億
18.61%15.45億
6.95%12.89億
29.58%13.67億
38.24%14.94億
1.38%13.02億
3.38%12.05億
-11.03%10.55億
-8.38%10.81億
非流動負債
預計負債
-55.61%274.76萬
-55.61%274.76萬
-55.61%274.76萬
-55.61%274.76萬
0.35%618.91萬
0.35%618.91萬
0.35%618.91萬
0.35%618.91萬
256.84%616.72萬
256.84%616.72萬
遞延所得稅負債
-4.96%3,957.92萬
-4.66%4,023.48萬
-4.48%4,104.96萬
-4.76%4,149.34萬
2.46%4,164.43萬
2.68%4,220.03萬
170.92%4,297.61萬
171.79%4,356.52萬
146.74%4,064.58萬
141.63%4,109.73萬
長期遞延收益
11.31%4,003.51萬
7.95%4,444.34萬
3.55%4,070.42萬
0.71%4,031.37萬
-7.85%3,596.58萬
2.12%4,117.21萬
-14.52%3,930.69萬
-17.12%4,002.77萬
-25.71%3,903.11萬
-19.65%4,031.61萬
租賃負債
17.18%852.07萬
16.16%878.13萬
17.07%917.29萬
-1.98%899.2萬
-63.09%727.13萬
-61.59%755.95萬
-84.77%783.53萬
-84.44%917.33萬
-80.53%1,969.81萬
-81.59%1,968.13萬
非流動負債合計
-0.21%9,088.26萬
-0.94%9,620.71萬
-2.73%9,367.44萬
-5.47%9,354.67萬
-13.71%9,107.04萬
-9.45%9,712.09萬
-19.37%9,630.74萬
-23.56%9,895.52萬
-38.61%1.06億
-39.00%1.07億
負債合計
1.91%14.86億
14.57%18.23億
17.14%16.38億
6.01%13.82億
25.64%14.58億
33.94%15.91億
-0.39%13.99億
0.68%13.04億
-14.52%11.6億
-12.35%11.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.56億
0.00%8.56億
0.00%8.56億
0.00%8.56億
-1.54%8.56億
-1.54%8.56億
-1.54%8.56億
-1.54%8.56億
0.00%8.69億
0.00%8.69億
資本公積
-0.03%15.48億
-0.03%15.48億
-0.00%15.49億
0.04%15.49億
-8.61%15.49億
-8.46%15.49億
-8.24%15.49億
-8.06%15.48億
1.21%16.95億
1.63%16.92億
盈餘公積
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
未分配利潤
-8.36%10.01億
-7.94%9.65億
-4.89%12.44億
-3.93%10.99億
-7.34%10.92億
-9.30%10.48億
4.32%13.08億
1.27%11.44億
4.36%11.79億
7.16%11.56億
減:庫存股
--7,433.21萬
--7,433.21萬
----
----
----
----
----
----
0.00%1.62億
0.00%1.62億
其他綜合收益
----
----
----
----
----
--0
-1,627.12%-1,356.09萬
-4,588.77%-1,356.09萬
-729.95%-1,734.21萬
-379.26%-739.95萬
歸屬母公司所有者權益合計
-4.21%37.79億
-4.05%37.43億
-1.22%40.97億
-0.77%39.52億
-1.65%39.45億
-2.36%39.01億
1.21%41.47億
0.35%39.83億
1.37%40.11億
2.53%39.96億
少數股東權益
53.86%-210.91萬
54.85%-194.37萬
-34.43%-514.03萬
-39.22%-495.57萬
-58.48%-457.09萬
-135.59%-430.5萬
-505.19%-382.38萬
-439.80%-355.97萬
-351.05%-288.42萬
-183.59%-182.74萬
所有者權益(或股東權益)合計
-4.15%37.77億
-3.99%37.42億
-1.25%40.92億
-0.81%39.47億
-1.69%39.41億
-2.42%38.97億
1.09%41.43億
0.23%39.8億
1.27%40.08億
2.42%39.94億
負債和所有者權益(或股東權益)總計
-2.52%52.63億
1.39%55.65億
3.39%57.3億
0.87%53.3億
4.44%53.98億
5.91%54.88億
0.72%55.42億
0.35%52.84億
-2.76%51.69億
-1.39%51.82億
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
--
--
--
否定意見
--
--
--
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 -47.45%2.07億-47.92%3.62億-63.81%2.97億-38.25%6.73億73.46%3.94億92.47%6.95億203.42%8.2億34.81%10.89億-26.23%2.27億-4.06%3.61億
交易性金融資產 -47.57%3億-54.28%1.6億200.98%3.62億--2.31億-2.46%5.73億3.38%3.51億-80.28%1.2億-----9.51%5.87億-30.63%3.39億
應收票據及應收賬款 12.27%12.3億33.21%15.59億16.73%13.28億5.60%8.22億29.93%10.96億45.11%11.7億22.71%11.38億13.51%7.78億-1.29%8.43億-0.99%8.07億
-應收票據 8.09%4.83億33.63%7.44億11.81%4.84億-21.93%3.8億106.97%4.47億143.79%5.57億67.11%4.33億73.00%4.87億23.16%2.16億0.52%2.28億
-應收賬款 15.14%7.48億32.82%8.15億19.76%8.44億51.62%4.42億3.44%6.49億6.15%6.14億5.49%7.05億-27.92%2.91億-7.60%6.28億-1.57%5.78億
其他應收款(含利息和股利) -18.21%387.08萬-11.10%397.46萬617.98%4,266.09萬-11.68%4,156.1萬-97.02%473.25萬-97.91%447.1萬-45.19%594.18萬397.30%4,705.9萬1,367.29%1.59億2,470.64%2.14億
-其他應收款 -----11.10%397.46萬-------------97.91%447.1萬----397.30%4,705.9萬----2,470.64%2.14億
預付款項 -29.63%5,605.88萬18.46%3,864.65萬150.23%8,465.4萬46.66%2,945.02萬79.69%7,965.76萬-31.65%3,262.46萬-37.84%3,383.07萬-32.31%2,008.06萬35.63%4,433.17萬23.10%4,772.88萬
存貨 20.27%9.48億26.00%9.13億20.65%8.37億28.40%9.62億25.83%7.88億17.75%7.25億-7.17%6.94億-7.51%7.49億-9.10%6.26億-6.84%6.16億
應收款項融資 168.25%8,537.07萬31.51%9,750.04萬25.71%3.87億10.17%1.57億-86.35%3,182.46萬-73.94%7,414.06萬-17.49%3.08億-65.27%1.43億-10.59%2.33億-27.87%2.85億
其他流動資產 20.11%589.42萬3.51%474.53萬27.28%605.63萬-76.75%342.66萬14.18%490.72萬8.92%458.42萬-46.39%475.83萬66.52%1,473.87萬-60.94%429.78萬-64.75%420.89萬
流動資產合計 -4.54%28.37億2.71%31.39億7.05%33.45億2.75%29.19億9.08%29.72億14.36%30.57億4.05%31.24億2.86%28.41億-3.24%27.25億-4.34%26.73億
非流動資產
其他權益工具投資 0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億
投資性房地產 -3.52%3,425.29萬-3.49%3,456.5萬-3.46%3,487.72萬-3.43%3,518.93萬-3.40%3,550.14萬-3.37%3,581.35萬-3.34%3,612.57萬-3.31%3,643.78萬-3.29%3,674.99萬-3.26%3,706.21萬
長期股權投資 8.87%4.83億9.23%4.73億9.45%4.61億10.20%4.52億0.92%4.44億-10.97%4.33億29.51%4.21億27.03%4.1億31.67%4.4億46.69%4.87億
固定資產 -----2.61%11.44億------------21.48%11.74億-------------8.04%9.67億
固定資產清理 -----40.72%2,031.65------------164.93%3,427.28--------------1,293.65
在建工程 ----119.32%1,736.38萬-------------95.84%791.72萬------------238.80%1.9億
無形資產 -5.02%2.6億-7.05%2.59億-5.90%2.64億-5.54%2.69億-5.12%2.73億-4.95%2.78億-10.52%2.8億-10.62%2.84億-10.62%2.88億-8.26%2.93億
開發支出 ------------------10.61萬--10.61萬--10.61萬------------
商譽 0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億-4.08%1.35億-4.08%1.35億-4.08%1.35億-4.08%1.35億0.00%1.41億0.00%1.41億
長期待攤費用 -27.79%639.16萬-24.15%705.08萬1.02%766.42萬7.09%831.91萬22.25%885.09萬28.22%929.53萬-74.30%758.71萬-74.54%776.85萬-77.84%724.01萬-77.36%724.95萬
遞延所得稅資產 14.53%1.33億14.54%1.31億18.87%1.11億9.73%1.23億12.57%1.16億16.48%1.15億-8.06%9,312.41萬14.93%1.12億-4.34%1.03億-6.78%9,838.97萬
使用權資產 -41.07%1,033.87萬-37.53%1,219.75萬-34.78%1,405.63萬-34.39%1,547.12萬-48.45%1,754.39萬-47.54%1,952.57萬-81.02%2,155.29萬-81.27%2,358.02萬-71.32%3,403.21萬-71.19%3,721.9萬
其他非流動資產 -51.56%1,485.83萬-48.18%1,238.31萬-58.82%1,512.23萬-14.89%1,969.41萬-16.39%3,067.51萬-54.45%2,389.64萬-28.04%3,672.1萬-58.13%2,313.88萬-29.89%3,668.68萬-8.23%5,245.9萬
非流動資產合計 -0.03%24.26億-0.27%24.25億-1.34%23.85億-1.31%24.1億-0.72%24.26億-3.08%24.32億-3.29%24.18億-2.43%24.42億-2.23%24.44億1.96%25.09億
資產總計 -2.52%52.63億1.39%55.65億3.39%57.3億0.87%53.3億4.44%53.98億5.91%54.88億0.72%55.42億0.35%52.84億-2.76%51.69億-1.39%51.82億
負債
流動負債
短期借款 -40.06%1.28億43.58%2.88億2,470.39%1.56億79.56%1.15億--2.14億--2.01億--607萬--6,396.28萬--------
應付票據及應付帳款 40.00%1.28億30.69%1.3億-70.24%4,712.1萬-35.64%9,376.19萬70.40%9,138.48萬109.41%9,920.99萬-5.54%1.58億-23.92%1.46億-65.14%5,362.88萬-70.08%4,737.54萬
-應付票據 --5,939.45萬--5,939.45萬--------------------------------
-應付帳款 -24.99%6,854.86萬-29.18%7,026.21萬-70.24%4,712.1萬-35.64%9,376.19萬70.40%9,138.48萬109.41%9,920.99萬-5.54%1.58億-23.92%1.46億-65.14%5,362.88萬-70.08%4,737.54萬
合同負債 -34.18%3,287.07萬-52.72%4,308萬-70.90%2,863.9萬-47.27%4,132.86萬0.66%4,994.19萬52.61%9,110.75萬102.43%9,842.64萬-6.66%7,837.18萬35.24%4,961.44萬12.84%5,970.07萬
應付職工薪酬 -2.30%3,559.55萬0.42%3,737.53萬5.98%3,140.08萬8.21%7,798.39萬13.40%3,643.27萬15.25%3,722.02萬-30.50%2,962.76萬-19.35%7,206.97萬-31.37%3,212.72萬-28.64%3,229.62萬
應交稅費 16.50%5,603.2萬-16.72%6,878.24萬-20.74%5,727.8萬-29.89%4,396.79萬-63.15%4,809.52萬-25.90%8,259.16萬-26.24%7,226.51萬11.06%6,270.87萬14.81%1.31億18.98%1.11億
其他應付款(含利息和股利) 6.88%9.07億12.47%10.1億25.56%11.05億18.20%8.5億11.03%8.49億11.67%8.98億0.72%8.8億4.70%7.19億-7.89%7.64億-2.00%8.04億
-其他應付款 ----12.47%10.1億------------11.67%8.98億----4.70%7.19億-----2.00%8.04億
一年內到期的非流動負債 -91.76%123.13萬-90.66%135.18萬-58.15%601.29萬-55.35%601萬-17.54%1,493.9萬-19.85%1,447.59萬-69.62%1,436.81萬-71.41%1,346.09萬--1,811.69萬--1,806.08萬
其他流動負債 67.13%1.06億109.98%1.48億163.80%1.13億22.50%6,123.88萬887.99%6,329.65萬820.93%7,061.52萬585.25%4,272.57萬363.79%4,999.02萬36.75%640.66萬12.72%766.78萬
流動負債合計 2.05%13.95億15.58%17.27億18.61%15.45億6.95%12.89億29.58%13.67億38.24%14.94億1.38%13.02億3.38%12.05億-11.03%10.55億-8.38%10.81億
非流動負債
預計負債 -55.61%274.76萬-55.61%274.76萬-55.61%274.76萬-55.61%274.76萬0.35%618.91萬0.35%618.91萬0.35%618.91萬0.35%618.91萬256.84%616.72萬256.84%616.72萬
遞延所得稅負債 -4.96%3,957.92萬-4.66%4,023.48萬-4.48%4,104.96萬-4.76%4,149.34萬2.46%4,164.43萬2.68%4,220.03萬170.92%4,297.61萬171.79%4,356.52萬146.74%4,064.58萬141.63%4,109.73萬
長期遞延收益 11.31%4,003.51萬7.95%4,444.34萬3.55%4,070.42萬0.71%4,031.37萬-7.85%3,596.58萬2.12%4,117.21萬-14.52%3,930.69萬-17.12%4,002.77萬-25.71%3,903.11萬-19.65%4,031.61萬
租賃負債 17.18%852.07萬16.16%878.13萬17.07%917.29萬-1.98%899.2萬-63.09%727.13萬-61.59%755.95萬-84.77%783.53萬-84.44%917.33萬-80.53%1,969.81萬-81.59%1,968.13萬
非流動負債合計 -0.21%9,088.26萬-0.94%9,620.71萬-2.73%9,367.44萬-5.47%9,354.67萬-13.71%9,107.04萬-9.45%9,712.09萬-19.37%9,630.74萬-23.56%9,895.52萬-38.61%1.06億-39.00%1.07億
負債合計 1.91%14.86億14.57%18.23億17.14%16.38億6.01%13.82億25.64%14.58億33.94%15.91億-0.39%13.99億0.68%13.04億-14.52%11.6億-12.35%11.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.56億0.00%8.56億0.00%8.56億0.00%8.56億-1.54%8.56億-1.54%8.56億-1.54%8.56億-1.54%8.56億0.00%8.69億0.00%8.69億
資本公積 -0.03%15.48億-0.03%15.48億-0.00%15.49億0.04%15.49億-8.61%15.49億-8.46%15.49億-8.24%15.49億-8.06%15.48億1.21%16.95億1.63%16.92億
盈餘公積 0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億
未分配利潤 -8.36%10.01億-7.94%9.65億-4.89%12.44億-3.93%10.99億-7.34%10.92億-9.30%10.48億4.32%13.08億1.27%11.44億4.36%11.79億7.16%11.56億
減:庫存股 --7,433.21萬--7,433.21萬------------------------0.00%1.62億0.00%1.62億
其他綜合收益 ----------------------0-1,627.12%-1,356.09萬-4,588.77%-1,356.09萬-729.95%-1,734.21萬-379.26%-739.95萬
歸屬母公司所有者權益合計 -4.21%37.79億-4.05%37.43億-1.22%40.97億-0.77%39.52億-1.65%39.45億-2.36%39.01億1.21%41.47億0.35%39.83億1.37%40.11億2.53%39.96億
少數股東權益 53.86%-210.91萬54.85%-194.37萬-34.43%-514.03萬-39.22%-495.57萬-58.48%-457.09萬-135.59%-430.5萬-505.19%-382.38萬-439.80%-355.97萬-351.05%-288.42萬-183.59%-182.74萬
所有者權益(或股東權益)合計 -4.15%37.77億-3.99%37.42億-1.25%40.92億-0.81%39.47億-1.69%39.41億-2.42%38.97億1.09%41.43億0.23%39.8億1.27%40.08億2.42%39.94億
負債和所有者權益(或股東權益)總計 -2.52%52.63億1.39%55.65億3.39%57.3億0.87%53.3億4.44%53.98億5.91%54.88億0.72%55.42億0.35%52.84億-2.76%51.69億-1.39%51.82億
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 ------否定意見------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。