滬深市場個股詳情

002047 寶鷹股份

添加自選
  • 3.13
  • 0.000.00%
未開盤 12/27 09:30 (北京)
47.46億總市值-4.23市盈率TTM

寶鷹股份關鍵統計數據

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
-11.88%7.55億
-5.27%8.75億
8.23%9.4億
-10.91%8.28億
0.17%8.56億
12.51%9.24億
-26.67%8.69億
-36.22%9.3億
-42.41%8.55億
-58.09%8.21億
交易性金融資產
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----
----
----
--200萬
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----
----
----
----
應收票據及應收賬款
-3.59%19.92億
-2.81%20.38億
-9.68%18.56億
-15.00%19.36億
-27.89%20.66億
-13.73%20.97億
-44.80%20.55億
-36.86%22.77億
-40.05%28.65億
-44.71%24.31億
-應收票據
-80.15%1,399.85萬
-82.85%1,507.66萬
-53.67%3,175.76萬
-1.21%6,164.38萬
56.17%7,053.32萬
27.93%8,791.03萬
-21.91%6,854.8萬
-24.24%6,239.69萬
-96.67%4,516.53萬
-95.80%6,871.48萬
-應收賬款
-0.88%19.78億
0.70%20.23億
-8.16%18.24億
-15.39%18.74億
-29.24%19.95億
-14.94%20.09億
-45.35%19.86億
-37.16%22.15億
-17.59%28.2億
-14.49%23.62億
其他應收款(含利息和股利)
-38.42%1.06億
-46.40%9,896.26萬
-41.28%1.22億
-37.44%1.19億
-2.81%1.72億
2.62%1.85億
11.21%2.07億
-9.99%1.9億
11.04%1.76億
-2.65%1.8億
-其他應收款
----
-46.40%9,896.26萬
----
----
----
2.62%1.85億
----
-9.99%1.9億
----
-2.65%1.8億
合同資產
-5.63%36.34億
1.38%38.1億
19.50%41.81億
26.32%41.31億
-10.87%38.5億
-17.59%37.58億
-7.13%34.99億
-19.94%32.7億
-16.29%43.2億
-13.02%45.6億
預付款項
-64.43%6,171.38萬
-60.23%6,581.87萬
-62.05%8,439.14萬
-72.24%6,987.63萬
-37.61%1.73億
-36.41%1.65億
-35.90%2.22億
-0.13%2.52億
-13.37%2.78億
8.66%2.6億
存貨
-32.50%2,711.46萬
-45.86%1,621.02萬
-5.92%2,706.83萬
-45.56%2,754.45萬
-24.23%4,017.08萬
-67.86%2,993.92萬
-66.07%2,877.13萬
-19.98%5,059.47萬
-31.44%5,301.33萬
80.60%9,313.94萬
其他流動資產
69.55%4,041.04萬
44.27%3,078.4萬
205.26%1,857.37萬
130.92%2,458.86萬
138.98%2,383.42萬
79.21%2,133.73萬
-17.18%608.46萬
54.17%1,064.82萬
40.33%997.33萬
101.18%1,190.63萬
流動資產合計
-7.92%66.15億
-3.41%69.35億
4.97%72.29億
2.23%71.35億
-16.05%71.83億
-14.08%71.8億
-25.95%68.87億
-27.91%69.8億
-28.62%85.57億
-30.82%83.57億
非流動資產
其他權益工具投資
-1.73%2,827.44萬
-1.01%2,861.58萬
3.56%2,842.36萬
1.45%2,841.33萬
1.46%2,877.1萬
7.81%2,890.74萬
7.94%2,744.73萬
9.26%2,800.73萬
-48.12%2,835.75萬
-50.91%2,681.33萬
投資性房地產
-4.02%2,739.39萬
-3.98%2,768.09萬
-3.94%2,796.79萬
-3.90%2,825.49萬
8.97%2,854.2萬
8.99%2,882.9萬
9.01%2,911.6萬
9.02%2,940.3萬
2,662.11%2,619.15萬
2,689.47%2,645.1萬
長期股權投資
-0.04%8.78億
-0.02%8.78億
-0.02%8.78億
-0.02%8.78億
-26.47%8.78億
-26.55%8.78億
35,134.47%8.78億
31,864.44%8.78億
44,519.62%11.94億
45,380.92%11.95億
固定資產
----
0.76%3,963.59萬
----
----
----
7.19%3,933.75萬
----
-6.62%3,694.86萬
----
-45.44%3,669.76萬
在建工程
----
117.21%2.7億
----
----
----
76.43%1.24億
----
80.82%9,640.44萬
----
130.47%7,032.97萬
無形資產
-3.85%2.1億
-3.83%2.12億
-3.80%2.14億
-3.76%2.16億
-3.78%2.18億
-3.75%2.2億
-3.72%2.22億
-3.69%2.24億
-3.64%2.26億
-3.61%2.29億
商譽
12.00%475.21萬
12.00%475.21萬
0.00%424.3萬
0.00%424.3萬
0.00%424.3萬
0.00%424.3萬
--424.3萬
--424.3萬
-81.01%424.3萬
-81.01%424.3萬
長期待攤費用
-37.90%293.13萬
-37.04%319.21萬
-40.33%324.37萬
-44.99%319.19萬
-27.62%472.03萬
-27.77%507.02萬
-25.62%543.62萬
-23.19%580.22萬
-12.17%652.14萬
14.10%701.95萬
遞延所得稅資產
7.79%9.02億
8.42%8.98億
10.03%8.9億
11.21%8.86億
70.71%8.37億
71.72%8.28億
68.07%8.09億
66.47%7.97億
147.40%4.9億
147.41%4.82億
使用權資產
-32.23%1,606.8萬
-35.61%1,677.67萬
-34.76%1,907.64萬
-35.17%2,055.15萬
-5.17%2,370.92萬
-23.37%2,605.61萬
-20.32%2,924.11萬
-19.63%3,169.84萬
-41.04%2,500.19萬
-27.03%3,400.38萬
其他非流動資產
51.71%6,951.95萬
16.17%6,459.55萬
306.89%4,756.71萬
110.37%4,264.87萬
-19.06%4,582.33萬
-19.76%5,560.43萬
-84.06%1,169.04萬
-66.17%2,027.36萬
-17.02%5,661.56萬
1,131.68%6,929.77萬
非流動資產合計
8.78%24.53億
9.11%24.42億
8.46%23.43億
7.91%23.22億
3.53%22.55億
2.62%22.38億
119.27%21.6億
122.62%21.52億
195.01%21.78億
226.12%21.81億
資產總計
-3.93%90.67億
-0.44%93.77億
5.80%95.72億
3.57%94.58億
-12.08%94.38億
-10.62%94.19億
-12.04%90.47億
-14.24%91.32億
-15.65%107.35億
-17.34%105.38億
負債
流動負債
短期借款
-4.84%17.11億
36.49%21.96億
35.28%23.61億
-12.01%17.25億
-13.00%17.98億
-15.99%16.09億
-5.44%17.45億
14.82%19.6億
11.18%20.66億
-30.23%19.15億
應付票據及應付帳款
10.26%40.04億
16.12%40.35億
25.71%40.45億
16.24%42.34億
7.52%36.31億
3.23%34.75億
2.71%32.18億
-16.95%36.43億
-37.58%33.77億
-29.82%33.66億
-應付票據
12.85%12.45億
17.02%11.24億
-13.81%9.46億
-29.88%9.98億
-27.23%11.03億
-41.42%9.61億
-43.76%10.97億
-46.95%14.23億
-52.06%15.16億
-42.69%16.4億
-應付帳款
9.13%27.59億
15.78%29.11億
46.16%31億
45.81%32.36億
35.81%25.28億
45.64%25.14億
79.42%21.21億
30.31%22.2億
-17.21%18.61億
-10.80%17.26億
合同負債
-5.01%1.59億
-46.66%9,198.84萬
-62.47%1.04億
-55.20%1.14億
-35.16%1.68億
-38.29%1.72億
-28.82%2.77億
23.46%2.54億
0.47%2.59億
32.29%2.79億
應付職工薪酬
-14.68%1,509.43萬
-18.45%1,839.58萬
-15.05%1,688.1萬
-19.93%1,739.25萬
-34.87%1,769.08萬
5.29%2,255.89萬
-17.67%1,987.23萬
-25.33%2,172.13萬
7.69%2,716.07萬
-22.01%2,142.53萬
應交稅費
0.42%2.25億
-8.74%2.21億
-10.89%2.13億
-6.01%2.44億
-10.93%2.24億
-3.42%2.43億
-8.35%2.39億
-9.83%2.59億
-13.69%2.52億
-22.74%2.51億
其他應付款(含利息和股利)
10.65%27.91億
-12.04%24.38億
8.33%25.04億
60.56%27.44億
74.53%25.23億
107.40%27.72億
83.36%23.12億
27.17%17.09億
175.65%14.45億
458.24%13.36億
-其他應付款
----
-12.04%24.38億
----
----
----
107.40%27.72億
----
27.17%17.09億
----
458.29%13.36億
一年內到期的非流動負債
-21.30%390.96萬
-25.19%413.47萬
-9.61%519.44萬
-43.74%515.3萬
-30.17%496.8萬
-34.86%552.68萬
-37.45%574.65萬
-7.69%915.87萬
-34.50%711.39萬
-24.85%848.47萬
其他流動負債
-8.59%1,295.18萬
-50.37%740.62萬
-48.45%1,103.56萬
-54.48%1,003.11萬
-32.51%1,416.97萬
-33.98%1,492.17萬
-30.77%2,140.72萬
32.67%2,203.77萬
11.35%2,099.66萬
54.27%2,260.05萬
流動負債合計
6.47%89.22億
8.41%90.13億
18.15%92.61億
15.42%90.93億
12.42%83.8億
15.45%83.14億
12.72%78.38億
-1.35%78.78億
-11.23%74.55億
-13.98%72.01億
非流動負債
長期借款
41.06%3.01億
57.24%3.03億
30.62%2.52億
66.19%2.34億
141.00%2.14億
117.27%1.93億
117.25%1.93億
106.88%1.41億
30.30%8,866.89萬
30.51%8,881.3萬
遞延所得稅負債
--54.83萬
--63.38萬
--88.86萬
-54.67%102.51萬
----
----
----
--226.11萬
----
----
租賃負債
-34.76%1,424.16萬
-39.64%1,462.35萬
-43.78%1,587.08萬
-35.31%1,733.74萬
3.26%2,182.82萬
-15.93%2,422.67萬
-7.66%2,822.88萬
-14.94%2,680.01萬
-36.37%2,113.91萬
-20.35%2,881.59萬
非流動負債合計
34.27%3.16億
46.72%3.19億
21.51%2.68億
48.59%2.53億
114.48%2.36億
84.64%2.17億
85.23%2.21億
70.64%1.7億
8.43%1.1億
12.86%1.18億
負債合計
7.23%92.39億
9.38%93.32億
18.24%95.29億
16.13%93.46億
13.90%86.16億
16.56%85.31億
13.94%80.59億
-0.46%80.48億
-10.99%75.64億
-13.65%73.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.46億
0.00%5.46億
0.00%5.46億
0.00%5.46億
0.00%5.46億
0.00%5.46億
0.00%5.46億
47.12%5.46億
47.12%5.46億
47.12%5.46億
資本公積
6.36%23.33億
6.36%23.33億
-0.63%21.92億
-0.62%21.92億
-1.19%21.93億
-1.54%21.93億
-0.93%22.06億
29.43%22.06億
28.73%22.2億
29.50%22.28億
盈餘公積
0.00%1.79億
0.00%1.79億
0.00%1.79億
0.00%1.79億
0.00%1.79億
0.00%1.79億
0.00%1.79億
0.00%1.79億
1.15%1.79億
1.15%1.79億
未分配利潤
-51.05%-33.17億
-45.68%-31.07億
-47.81%-29.56億
-50.73%-28.84億
-1,560.44%-21.96億
-1,056.28%-21.33億
-973.32%-20億
-797.20%-19.13億
-92.22%1.5億
-88.78%2.23億
減:庫存股
0.00%2,120.02萬
0.00%2,120.02萬
-56.92%2,120.02萬
-56.92%2,120.02萬
-56.98%2,120.02萬
-69.55%2,120.02萬
-29.32%4,921.26萬
-29.32%4,921.26萬
-45.27%4,927.74萬
-22.67%6,962.46萬
其他綜合收益
-71.97%286.04萬
-64.19%451.51萬
407.74%1,811.63萬
1,026.10%1,637.95萬
53.31%1,020.55萬
187.55%1,260.77萬
83.52%-588.68萬
104.11%145.45萬
126.81%665.66萬
45.37%-1,440.02萬
專項儲備
4.96%8,647.58萬
10.77%9,132.7萬
-24.05%6,388.88萬
-27.70%6,198.09萬
-4.66%8,238.97萬
-14.60%8,244.69萬
-19.96%8,412.11萬
-19.37%8,572.53萬
-12.96%8,641.52萬
0.52%9,654.61萬
歸屬母公司所有者權益合計
-124.11%-1.91億
-97.10%2,492.78萬
-97.72%2,184.8萬
-91.40%9,075.58萬
-74.72%7.94億
-73.06%8.59億
-69.81%9.6億
-58.27%10.56億
-25.09%31.39億
-24.74%31.88億
少數股東權益
-29.69%2,023.44萬
-26.97%2,088.68萬
-24.89%2,078.77萬
-25.66%2,064.73萬
-8.95%2,877.8萬
-8.20%2,859.94萬
-11.78%2,767.7萬
-15.56%2,777.51萬
-15.53%3,160.58萬
-15.87%3,115.44萬
所有者權益(或股東權益)合計
-120.80%-1.71億
-94.84%4,581.46萬
-95.68%4,263.57萬
-89.72%1.11億
-74.06%8.22億
-72.43%8.88億
-69.24%9.88億
-57.72%10.84億
-25.00%31.7億
-24.66%32.19億
負債和所有者權益(或股東權益)總計
-3.93%90.67億
-0.44%93.77億
5.80%95.72億
3.57%94.58億
-12.08%94.38億
-10.62%94.19億
-12.04%90.47億
-14.24%91.32億
-15.65%107.35億
-17.34%105.38億
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -11.88%7.55億-5.27%8.75億8.23%9.4億-10.91%8.28億0.17%8.56億12.51%9.24億-26.67%8.69億-36.22%9.3億-42.41%8.55億-58.09%8.21億
交易性金融資產 ------------------200萬--------------------
應收票據及應收賬款 -3.59%19.92億-2.81%20.38億-9.68%18.56億-15.00%19.36億-27.89%20.66億-13.73%20.97億-44.80%20.55億-36.86%22.77億-40.05%28.65億-44.71%24.31億
-應收票據 -80.15%1,399.85萬-82.85%1,507.66萬-53.67%3,175.76萬-1.21%6,164.38萬56.17%7,053.32萬27.93%8,791.03萬-21.91%6,854.8萬-24.24%6,239.69萬-96.67%4,516.53萬-95.80%6,871.48萬
-應收賬款 -0.88%19.78億0.70%20.23億-8.16%18.24億-15.39%18.74億-29.24%19.95億-14.94%20.09億-45.35%19.86億-37.16%22.15億-17.59%28.2億-14.49%23.62億
其他應收款(含利息和股利) -38.42%1.06億-46.40%9,896.26萬-41.28%1.22億-37.44%1.19億-2.81%1.72億2.62%1.85億11.21%2.07億-9.99%1.9億11.04%1.76億-2.65%1.8億
-其他應收款 -----46.40%9,896.26萬------------2.62%1.85億-----9.99%1.9億-----2.65%1.8億
合同資產 -5.63%36.34億1.38%38.1億19.50%41.81億26.32%41.31億-10.87%38.5億-17.59%37.58億-7.13%34.99億-19.94%32.7億-16.29%43.2億-13.02%45.6億
預付款項 -64.43%6,171.38萬-60.23%6,581.87萬-62.05%8,439.14萬-72.24%6,987.63萬-37.61%1.73億-36.41%1.65億-35.90%2.22億-0.13%2.52億-13.37%2.78億8.66%2.6億
存貨 -32.50%2,711.46萬-45.86%1,621.02萬-5.92%2,706.83萬-45.56%2,754.45萬-24.23%4,017.08萬-67.86%2,993.92萬-66.07%2,877.13萬-19.98%5,059.47萬-31.44%5,301.33萬80.60%9,313.94萬
其他流動資產 69.55%4,041.04萬44.27%3,078.4萬205.26%1,857.37萬130.92%2,458.86萬138.98%2,383.42萬79.21%2,133.73萬-17.18%608.46萬54.17%1,064.82萬40.33%997.33萬101.18%1,190.63萬
流動資產合計 -7.92%66.15億-3.41%69.35億4.97%72.29億2.23%71.35億-16.05%71.83億-14.08%71.8億-25.95%68.87億-27.91%69.8億-28.62%85.57億-30.82%83.57億
非流動資產
其他權益工具投資 -1.73%2,827.44萬-1.01%2,861.58萬3.56%2,842.36萬1.45%2,841.33萬1.46%2,877.1萬7.81%2,890.74萬7.94%2,744.73萬9.26%2,800.73萬-48.12%2,835.75萬-50.91%2,681.33萬
投資性房地產 -4.02%2,739.39萬-3.98%2,768.09萬-3.94%2,796.79萬-3.90%2,825.49萬8.97%2,854.2萬8.99%2,882.9萬9.01%2,911.6萬9.02%2,940.3萬2,662.11%2,619.15萬2,689.47%2,645.1萬
長期股權投資 -0.04%8.78億-0.02%8.78億-0.02%8.78億-0.02%8.78億-26.47%8.78億-26.55%8.78億35,134.47%8.78億31,864.44%8.78億44,519.62%11.94億45,380.92%11.95億
固定資產 ----0.76%3,963.59萬------------7.19%3,933.75萬-----6.62%3,694.86萬-----45.44%3,669.76萬
在建工程 ----117.21%2.7億------------76.43%1.24億----80.82%9,640.44萬----130.47%7,032.97萬
無形資產 -3.85%2.1億-3.83%2.12億-3.80%2.14億-3.76%2.16億-3.78%2.18億-3.75%2.2億-3.72%2.22億-3.69%2.24億-3.64%2.26億-3.61%2.29億
商譽 12.00%475.21萬12.00%475.21萬0.00%424.3萬0.00%424.3萬0.00%424.3萬0.00%424.3萬--424.3萬--424.3萬-81.01%424.3萬-81.01%424.3萬
長期待攤費用 -37.90%293.13萬-37.04%319.21萬-40.33%324.37萬-44.99%319.19萬-27.62%472.03萬-27.77%507.02萬-25.62%543.62萬-23.19%580.22萬-12.17%652.14萬14.10%701.95萬
遞延所得稅資產 7.79%9.02億8.42%8.98億10.03%8.9億11.21%8.86億70.71%8.37億71.72%8.28億68.07%8.09億66.47%7.97億147.40%4.9億147.41%4.82億
使用權資產 -32.23%1,606.8萬-35.61%1,677.67萬-34.76%1,907.64萬-35.17%2,055.15萬-5.17%2,370.92萬-23.37%2,605.61萬-20.32%2,924.11萬-19.63%3,169.84萬-41.04%2,500.19萬-27.03%3,400.38萬
其他非流動資產 51.71%6,951.95萬16.17%6,459.55萬306.89%4,756.71萬110.37%4,264.87萬-19.06%4,582.33萬-19.76%5,560.43萬-84.06%1,169.04萬-66.17%2,027.36萬-17.02%5,661.56萬1,131.68%6,929.77萬
非流動資產合計 8.78%24.53億9.11%24.42億8.46%23.43億7.91%23.22億3.53%22.55億2.62%22.38億119.27%21.6億122.62%21.52億195.01%21.78億226.12%21.81億
資產總計 -3.93%90.67億-0.44%93.77億5.80%95.72億3.57%94.58億-12.08%94.38億-10.62%94.19億-12.04%90.47億-14.24%91.32億-15.65%107.35億-17.34%105.38億
負債
流動負債
短期借款 -4.84%17.11億36.49%21.96億35.28%23.61億-12.01%17.25億-13.00%17.98億-15.99%16.09億-5.44%17.45億14.82%19.6億11.18%20.66億-30.23%19.15億
應付票據及應付帳款 10.26%40.04億16.12%40.35億25.71%40.45億16.24%42.34億7.52%36.31億3.23%34.75億2.71%32.18億-16.95%36.43億-37.58%33.77億-29.82%33.66億
-應付票據 12.85%12.45億17.02%11.24億-13.81%9.46億-29.88%9.98億-27.23%11.03億-41.42%9.61億-43.76%10.97億-46.95%14.23億-52.06%15.16億-42.69%16.4億
-應付帳款 9.13%27.59億15.78%29.11億46.16%31億45.81%32.36億35.81%25.28億45.64%25.14億79.42%21.21億30.31%22.2億-17.21%18.61億-10.80%17.26億
合同負債 -5.01%1.59億-46.66%9,198.84萬-62.47%1.04億-55.20%1.14億-35.16%1.68億-38.29%1.72億-28.82%2.77億23.46%2.54億0.47%2.59億32.29%2.79億
應付職工薪酬 -14.68%1,509.43萬-18.45%1,839.58萬-15.05%1,688.1萬-19.93%1,739.25萬-34.87%1,769.08萬5.29%2,255.89萬-17.67%1,987.23萬-25.33%2,172.13萬7.69%2,716.07萬-22.01%2,142.53萬
應交稅費 0.42%2.25億-8.74%2.21億-10.89%2.13億-6.01%2.44億-10.93%2.24億-3.42%2.43億-8.35%2.39億-9.83%2.59億-13.69%2.52億-22.74%2.51億
其他應付款(含利息和股利) 10.65%27.91億-12.04%24.38億8.33%25.04億60.56%27.44億74.53%25.23億107.40%27.72億83.36%23.12億27.17%17.09億175.65%14.45億458.24%13.36億
-其他應付款 -----12.04%24.38億------------107.40%27.72億----27.17%17.09億----458.29%13.36億
一年內到期的非流動負債 -21.30%390.96萬-25.19%413.47萬-9.61%519.44萬-43.74%515.3萬-30.17%496.8萬-34.86%552.68萬-37.45%574.65萬-7.69%915.87萬-34.50%711.39萬-24.85%848.47萬
其他流動負債 -8.59%1,295.18萬-50.37%740.62萬-48.45%1,103.56萬-54.48%1,003.11萬-32.51%1,416.97萬-33.98%1,492.17萬-30.77%2,140.72萬32.67%2,203.77萬11.35%2,099.66萬54.27%2,260.05萬
流動負債合計 6.47%89.22億8.41%90.13億18.15%92.61億15.42%90.93億12.42%83.8億15.45%83.14億12.72%78.38億-1.35%78.78億-11.23%74.55億-13.98%72.01億
非流動負債
長期借款 41.06%3.01億57.24%3.03億30.62%2.52億66.19%2.34億141.00%2.14億117.27%1.93億117.25%1.93億106.88%1.41億30.30%8,866.89萬30.51%8,881.3萬
遞延所得稅負債 --54.83萬--63.38萬--88.86萬-54.67%102.51萬--------------226.11萬--------
租賃負債 -34.76%1,424.16萬-39.64%1,462.35萬-43.78%1,587.08萬-35.31%1,733.74萬3.26%2,182.82萬-15.93%2,422.67萬-7.66%2,822.88萬-14.94%2,680.01萬-36.37%2,113.91萬-20.35%2,881.59萬
非流動負債合計 34.27%3.16億46.72%3.19億21.51%2.68億48.59%2.53億114.48%2.36億84.64%2.17億85.23%2.21億70.64%1.7億8.43%1.1億12.86%1.18億
負債合計 7.23%92.39億9.38%93.32億18.24%95.29億16.13%93.46億13.90%86.16億16.56%85.31億13.94%80.59億-0.46%80.48億-10.99%75.64億-13.65%73.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.46億0.00%5.46億0.00%5.46億0.00%5.46億0.00%5.46億0.00%5.46億0.00%5.46億47.12%5.46億47.12%5.46億47.12%5.46億
資本公積 6.36%23.33億6.36%23.33億-0.63%21.92億-0.62%21.92億-1.19%21.93億-1.54%21.93億-0.93%22.06億29.43%22.06億28.73%22.2億29.50%22.28億
盈餘公積 0.00%1.79億0.00%1.79億0.00%1.79億0.00%1.79億0.00%1.79億0.00%1.79億0.00%1.79億0.00%1.79億1.15%1.79億1.15%1.79億
未分配利潤 -51.05%-33.17億-45.68%-31.07億-47.81%-29.56億-50.73%-28.84億-1,560.44%-21.96億-1,056.28%-21.33億-973.32%-20億-797.20%-19.13億-92.22%1.5億-88.78%2.23億
減:庫存股 0.00%2,120.02萬0.00%2,120.02萬-56.92%2,120.02萬-56.92%2,120.02萬-56.98%2,120.02萬-69.55%2,120.02萬-29.32%4,921.26萬-29.32%4,921.26萬-45.27%4,927.74萬-22.67%6,962.46萬
其他綜合收益 -71.97%286.04萬-64.19%451.51萬407.74%1,811.63萬1,026.10%1,637.95萬53.31%1,020.55萬187.55%1,260.77萬83.52%-588.68萬104.11%145.45萬126.81%665.66萬45.37%-1,440.02萬
專項儲備 4.96%8,647.58萬10.77%9,132.7萬-24.05%6,388.88萬-27.70%6,198.09萬-4.66%8,238.97萬-14.60%8,244.69萬-19.96%8,412.11萬-19.37%8,572.53萬-12.96%8,641.52萬0.52%9,654.61萬
歸屬母公司所有者權益合計 -124.11%-1.91億-97.10%2,492.78萬-97.72%2,184.8萬-91.40%9,075.58萬-74.72%7.94億-73.06%8.59億-69.81%9.6億-58.27%10.56億-25.09%31.39億-24.74%31.88億
少數股東權益 -29.69%2,023.44萬-26.97%2,088.68萬-24.89%2,078.77萬-25.66%2,064.73萬-8.95%2,877.8萬-8.20%2,859.94萬-11.78%2,767.7萬-15.56%2,777.51萬-15.53%3,160.58萬-15.87%3,115.44萬
所有者權益(或股東權益)合計 -120.80%-1.71億-94.84%4,581.46萬-95.68%4,263.57萬-89.72%1.11億-74.06%8.22億-72.43%8.88億-69.24%9.88億-57.72%10.84億-25.00%31.7億-24.66%32.19億
負債和所有者權益(或股東權益)總計 -3.93%90.67億-0.44%93.77億5.80%95.72億3.57%94.58億-12.08%94.38億-10.62%94.19億-12.04%90.47億-14.24%91.32億-15.65%107.35億-17.34%105.38億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。