滬深市場個股詳情

002052 *ST同洲

添加自選
  • 3.94
  • +0.19+5.07%
未開盤 11/07 15:00 (北京)
29.39億總市值-62539市盈率TTM

*ST同洲關鍵統計數據

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
-15.68%1,717.09萬
-75.40%440.19萬
-84.69%487.93萬
-69.90%1,103.46萬
-40.34%2,036.38萬
7.73%1,789.71萬
106.25%3,187.33萬
150.40%3,665.5萬
1.11%3,413.22萬
-35.33%1,661.27萬
應收票據及應收賬款
381.66%4.63億
-25.23%7,752.39萬
-15.88%9,172.37萬
-20.11%7,843.39萬
-5.36%9,612.78萬
32.85%1.04億
25.64%1.09億
-1.88%9,818萬
-20.62%1.02億
-47.61%7,804.97萬
-應收票據
-57.90%382.32萬
-71.78%576.23萬
-68.16%892.71萬
-47.63%891.95萬
-34.19%908.2萬
726.77%2,041.64萬
619.17%2,803.97萬
485.82%1,703.13萬
322.44%1,380.09萬
-64.43%246.94萬
-應收賬款
427.52%4.59億
-13.82%7,176.16萬
2.22%8,279.66萬
-14.34%6,951.44萬
-0.83%8,704.58萬
10.17%8,327.03萬
-2.28%8,099.71萬
-16.48%8,114.86萬
-29.60%8,777.64萬
-46.79%7,558.03萬
其他應收款(含利息和股利)
-51.06%975.72萬
-57.68%1,000.76萬
-8.80%1,989.43萬
-16.53%1,834.8萬
-81.51%1,993.77萬
-13.50%2,364.93萬
66.15%2,181.37萬
61.40%2,198.03萬
493.89%1.08億
55.51%2,734.12萬
-其他應收款
----
-57.68%1,000.76萬
----
----
----
-13.50%2,364.93萬
----
61.40%2,198.03萬
----
55.51%2,734.12萬
預付款項
-81.31%369.61萬
-84.80%466.02萬
-30.74%1,692.48萬
-84.96%731.08萬
-13.70%1,977.6萬
232.08%3,066.54萬
326.52%2,443.81萬
1,500.09%4,861.72萬
51.56%2,291.67萬
-58.42%923.42萬
存貨
-50.80%3,086.63萬
-45.03%2,895.08萬
-15.24%2,921.74萬
32.76%4,757.95萬
49.20%6,273.3萬
78.06%5,266.96萬
-0.15%3,447.07萬
26.96%3,583.8萬
-0.38%4,204.75萬
-25.96%2,957.89萬
應收款項融資
----
----
----
-41.08%106.71萬
----
----
----
--181.11萬
----
----
其他流動資產
-61.04%1,302.44萬
1.38%3,196.61萬
10.39%3,146.69萬
12.31%3,257.03萬
7.84%3,343.09萬
8.29%3,153.06萬
-11.31%2,850.47萬
-10.45%2,899.94萬
2.95%3,099.97萬
-14.32%2,911.7萬
流動資產合計
112.99%5.38億
-39.44%1.58億
-22.40%1.94億
-27.84%1.96億
-25.66%2.52億
36.94%2.6億
33.22%2.5億
41.73%2.72億
27.00%3.39億
-34.14%1.9億
非流動資產
其他非流動金融資產
-5.94%4,151.72萬
-17.32%4,151.72萬
-17.32%4,151.72萬
-17.32%4,151.72萬
-21.05%4,413.76萬
-10.17%5,021.73萬
-10.17%5,021.73萬
-10.17%5,021.73萬
-29.23%5,590.57萬
-29.23%5,590.57萬
投資性房地產
-14.00%5,154.76萬
-13.53%5,361.57萬
-13.01%5,568.37萬
-12.82%5,775.18萬
9,481.27%5,993.66萬
9,042.85%6,200.47萬
8,658.79%6,400.86萬
8,356.12%6,624.6萬
-25.17%62.56萬
-23.68%67.82萬
長期股權投資
----
----
----
----
-20.74%98.96萬
--304.25萬
--146.59萬
--146.59萬
-86.69%124.86萬
----
固定資產
----
84.39%5,440.54萬
----
----
----
-83.16%2,950.55萬
----
-84.00%3,048.35萬
----
-6.78%1.75億
在建工程
----
----
----
----
----
----
----
14.01%68.87萬
----
180.85%145.08萬
無形資產
-8.82%519.63萬
-7.96%530.45萬
-7.84%541.27萬
-7.27%552.1萬
-14.53%569.91萬
-73.54%576.32萬
-73.36%587.33萬
-73.31%595.38萬
-70.21%666.77萬
-1.78%2,178.33萬
商譽
5.43%410.03萬
20.26%410.03萬
23.63%410.03萬
110.97%410.03萬
--388.9萬
--340.95萬
--331.65萬
--194.35萬
----
----
長期待攤費用
-19.79%179.52萬
0.17%190.23萬
6.63%207.78萬
19.46%210.74萬
49.79%223.82萬
-10.95%189.91萬
-18.65%194.86萬
-23.10%176.41萬
-49.69%149.42萬
-32.63%213.26萬
使用權資產
-26.73%1,718.77萬
-0.20%1,617.32萬
99.60%1,993.48萬
139.73%2,178.96萬
26.81%2,345.65萬
-16.66%1,620.53萬
-51.02%998.72萬
-57.40%908.93萬
--1,849.79萬
--1,944.41萬
其他非流動資產
--123.49萬
--123.49萬
----
61.25%215.24萬
----
----
----
--133.48萬
----
----
非流動資產合計
-8.29%1.75億
3.61%1.78億
10.21%1.85億
13.35%1.92億
6.91%1.91億
-37.80%1.72億
-41.67%1.68億
-42.41%1.69億
-40.68%1.78億
-9.13%2.77億
資產總計
60.81%7.12億
-22.30%3.36億
-9.32%3.79億
-12.05%3.88億
-14.45%4.43億
-7.37%4.32億
-12.07%4.18億
-9.15%4.41億
-8.81%5.18億
-21.30%4.67億
負債
流動負債
短期借款
----
-96.27%59萬
----
----
-25.81%2,300萬
-68.34%1,583萬
----
-98.82%59.25萬
-38.00%3,100萬
36.99%5,000萬
應付票據及應付帳款
733.70%3.77億
19.09%3,932.6萬
70.78%4,409.63萬
14.26%3,639.72萬
8.12%4,519.17萬
-8.40%3,302.22萬
-28.94%2,582.1萬
-10.44%3,185.53萬
-27.26%4,179.86萬
-41.00%3,605.05萬
-應付票據
----
----
----
----
----
----
----
-86.91%76.17萬
-53.26%412.77萬
-72.42%392.65萬
-應付帳款
733.70%3.77億
19.09%3,932.6萬
70.78%4,409.63萬
17.06%3,639.72萬
19.96%4,519.17萬
2.80%3,302.22萬
-13.28%2,582.1萬
4.52%3,109.36萬
-22.54%3,767.09萬
-31.45%3,212.41萬
合同負債
-5.18%859.22萬
6.98%910.16萬
12.40%952.99萬
8.46%908.49萬
-61.94%906.19萬
-59.37%850.8萬
-74.15%847.86萬
-65.57%837.6萬
29.92%2,380.96萬
30.48%2,094.08萬
預收款項
-6.83%4,776.19萬
-6.43%4,990.48萬
-20.31%4,457.38萬
-14.88%4,904.76萬
--5,126.05萬
--5,333.33萬
--5,593.5萬
--5,761.9萬
----
----
應付職工薪酬
8.51%1,825.37萬
18.39%1,951.7萬
15.82%1,725.84萬
11.39%1,614.59萬
-22.55%1,682.29萬
-35.03%1,648.46萬
-18.06%1,490.15萬
-16.38%1,449.44萬
7.12%2,172.02萬
41.08%2,537.11萬
應交稅費
169.98%1,593.63萬
52.31%902.18萬
53.24%837.1萬
-0.06%659.34萬
2.34%590.28萬
3.97%592.35萬
26.44%546.26萬
15.35%659.73萬
41.15%576.76萬
31.01%569.7萬
其他應付款(含利息和股利)
11.82%1.86億
11.90%1.86億
13.70%1.87億
14.13%1.97億
-23.86%1.66億
-4.55%1.66億
-33.33%1.64億
-29.76%1.72億
-4.18%2.18億
-26.52%1.74億
-應付利息
----
----
----
----
----
----
----
----
--55.2萬
----
-其他應付款
----
11.90%1.86億
----
----
----
-4.55%1.66億
----
-29.76%1.72億
----
-26.52%1.74億
一年內到期的非流動負債
21.22%1,063.21萬
91.43%1,093.82萬
234.56%1,056.79萬
314.22%1,056.79萬
93.58%877.1萬
26.11%571.38萬
-25.01%315.87萬
-39.34%255.13萬
--453.08萬
--453.08萬
其他流動負債
-60.21%344.25萬
-65.97%506.5萬
-42.55%897.79萬
-43.88%913.57萬
-37.19%865.13萬
255.29%1,488.55萬
144.85%1,562.77萬
206.42%1,627.85萬
803.86%1,377.49萬
695.68%418.96萬
流動負債合計
99.24%6.67億
2.97%3.29億
12.43%3.3億
7.39%3.34億
-7.16%3.35億
-0.31%3.2億
-26.33%2.94億
-19.92%3.11億
-4.95%3.61億
-14.06%3.21億
非流動負債
長期應付款
----
--164.99萬
----
----
----
----
----
----
----
----
預計負債
2.93%5,403.26萬
-29.73%3,689.67萬
3.99%3,699.74萬
-4.40%3,699.74萬
11.65%5,249.66萬
62.03%5,250.5萬
37.78%3,557.63萬
49.87%3,869.97萬
--4,701.71萬
--3,240.44萬
長期遞延收益
-19.05%610.4萬
-18.25%645.89萬
-20.62%681.94萬
-19.44%717.98萬
-19.34%754.03萬
-40.12%790.07萬
-37.49%859.03萬
-36.91%891.2萬
-34.67%934.88萬
-7.78%1,319.35萬
租賃負債
-28.30%1,312.37萬
-7.24%1,097.63萬
85.14%1,480.25萬
114.49%1,532.05萬
16.14%1,830.41萬
-27.98%1,183.32萬
-54.07%799.54萬
-59.40%714.29萬
--1,575.99萬
--1,643.15萬
非流動負債合計
-4.34%7,494.02萬
-22.50%5,598.18萬
15.43%6,020.92萬
11.57%6,108.77萬
8.62%7,834.1萬
16.46%7,223.89萬
-8.45%5,216.2萬
-4.84%5,475.46萬
404.02%7,212.59萬
333.55%6,202.94萬
負債合計
79.61%7.42億
-1.72%3.85億
12.88%3.9億
8.01%3.95億
-4.53%4.13億
2.41%3.92億
-24.10%3.46億
-17.97%3.65億
9.91%4.33億
-1.22%3.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
資本公積
0.35%10.18億
0.35%10.18億
0.31%10.18億
0.18%10.17億
-0.04%10.15億
1.92%10.15億
10.45%10.15億
10.45%10.15億
10.45%10.15億
8.32%9.95億
盈餘公積
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
0.00%7,953.11萬
未分配利潤
-2.69%-18.54億
-4.42%-18.76億
-4.32%-18.44億
-4.33%-18.4億
-3.21%-18.06億
-2.79%-17.97億
-1.77%-17.68億
-2.77%-17.64億
-10.18%-17.49億
-12.31%-17.48億
其他綜合收益
28.65%685.16萬
17.57%579.29萬
-23.89%606.14萬
-13.50%616.77萬
-52.31%532.58萬
-55.88%492.72萬
-35.23%796.36萬
-41.59%713.01萬
-35.45%1,116.72萬
-35.76%1,116.76萬
歸屬母公司所有者權益合計
-109.64%-383.15萬
-155.28%-2,669.84萬
-93.18%550.03萬
-89.94%844.75萬
-61.12%3,974.32萬
-42.61%4,829.32萬
311.79%8,060.3萬
107.03%8,396.97萬
-41.24%1.02億
-59.05%8,414.8萬
少數股東權益
-159.61%-2,608.77萬
-184.35%-2,257.2萬
-95.32%-1,714.44萬
-86.07%-1,493.03萬
42.09%-1,004.88萬
-4,195.40%-793.82萬
-3,970.69%-877.74萬
-4,814.58%-802.4萬
-54,883.09%-1,735.38萬
---18.48萬
所有者權益(或股東權益)合計
-200.76%-2,991.92萬
-222.09%-4,927.04萬
-116.21%-1,164.41萬
-108.54%-648.28萬
-65.01%2,969.43萬
-51.94%4,035.49萬
271.04%7,182.56萬
88.00%7,594.58萬
-51.21%8,485.74萬
-59.14%8,396.32萬
負債和所有者權益(或股東權益)總計
60.81%7.12億
-22.30%3.36億
-9.32%3.79億
-12.05%3.88億
-14.45%4.43億
-7.37%4.32億
-12.07%4.18億
-9.15%4.41億
-8.81%5.18億
-21.30%4.67億
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
--
--
--
深圳大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -15.68%1,717.09萬-75.40%440.19萬-84.69%487.93萬-69.90%1,103.46萬-40.34%2,036.38萬7.73%1,789.71萬106.25%3,187.33萬150.40%3,665.5萬1.11%3,413.22萬-35.33%1,661.27萬
應收票據及應收賬款 381.66%4.63億-25.23%7,752.39萬-15.88%9,172.37萬-20.11%7,843.39萬-5.36%9,612.78萬32.85%1.04億25.64%1.09億-1.88%9,818萬-20.62%1.02億-47.61%7,804.97萬
-應收票據 -57.90%382.32萬-71.78%576.23萬-68.16%892.71萬-47.63%891.95萬-34.19%908.2萬726.77%2,041.64萬619.17%2,803.97萬485.82%1,703.13萬322.44%1,380.09萬-64.43%246.94萬
-應收賬款 427.52%4.59億-13.82%7,176.16萬2.22%8,279.66萬-14.34%6,951.44萬-0.83%8,704.58萬10.17%8,327.03萬-2.28%8,099.71萬-16.48%8,114.86萬-29.60%8,777.64萬-46.79%7,558.03萬
其他應收款(含利息和股利) -51.06%975.72萬-57.68%1,000.76萬-8.80%1,989.43萬-16.53%1,834.8萬-81.51%1,993.77萬-13.50%2,364.93萬66.15%2,181.37萬61.40%2,198.03萬493.89%1.08億55.51%2,734.12萬
-其他應收款 -----57.68%1,000.76萬-------------13.50%2,364.93萬----61.40%2,198.03萬----55.51%2,734.12萬
預付款項 -81.31%369.61萬-84.80%466.02萬-30.74%1,692.48萬-84.96%731.08萬-13.70%1,977.6萬232.08%3,066.54萬326.52%2,443.81萬1,500.09%4,861.72萬51.56%2,291.67萬-58.42%923.42萬
存貨 -50.80%3,086.63萬-45.03%2,895.08萬-15.24%2,921.74萬32.76%4,757.95萬49.20%6,273.3萬78.06%5,266.96萬-0.15%3,447.07萬26.96%3,583.8萬-0.38%4,204.75萬-25.96%2,957.89萬
應收款項融資 -------------41.08%106.71萬--------------181.11萬--------
其他流動資產 -61.04%1,302.44萬1.38%3,196.61萬10.39%3,146.69萬12.31%3,257.03萬7.84%3,343.09萬8.29%3,153.06萬-11.31%2,850.47萬-10.45%2,899.94萬2.95%3,099.97萬-14.32%2,911.7萬
流動資產合計 112.99%5.38億-39.44%1.58億-22.40%1.94億-27.84%1.96億-25.66%2.52億36.94%2.6億33.22%2.5億41.73%2.72億27.00%3.39億-34.14%1.9億
非流動資產
其他非流動金融資產 -5.94%4,151.72萬-17.32%4,151.72萬-17.32%4,151.72萬-17.32%4,151.72萬-21.05%4,413.76萬-10.17%5,021.73萬-10.17%5,021.73萬-10.17%5,021.73萬-29.23%5,590.57萬-29.23%5,590.57萬
投資性房地產 -14.00%5,154.76萬-13.53%5,361.57萬-13.01%5,568.37萬-12.82%5,775.18萬9,481.27%5,993.66萬9,042.85%6,200.47萬8,658.79%6,400.86萬8,356.12%6,624.6萬-25.17%62.56萬-23.68%67.82萬
長期股權投資 -----------------20.74%98.96萬--304.25萬--146.59萬--146.59萬-86.69%124.86萬----
固定資產 ----84.39%5,440.54萬-------------83.16%2,950.55萬-----84.00%3,048.35萬-----6.78%1.75億
在建工程 ----------------------------14.01%68.87萬----180.85%145.08萬
無形資產 -8.82%519.63萬-7.96%530.45萬-7.84%541.27萬-7.27%552.1萬-14.53%569.91萬-73.54%576.32萬-73.36%587.33萬-73.31%595.38萬-70.21%666.77萬-1.78%2,178.33萬
商譽 5.43%410.03萬20.26%410.03萬23.63%410.03萬110.97%410.03萬--388.9萬--340.95萬--331.65萬--194.35萬--------
長期待攤費用 -19.79%179.52萬0.17%190.23萬6.63%207.78萬19.46%210.74萬49.79%223.82萬-10.95%189.91萬-18.65%194.86萬-23.10%176.41萬-49.69%149.42萬-32.63%213.26萬
使用權資產 -26.73%1,718.77萬-0.20%1,617.32萬99.60%1,993.48萬139.73%2,178.96萬26.81%2,345.65萬-16.66%1,620.53萬-51.02%998.72萬-57.40%908.93萬--1,849.79萬--1,944.41萬
其他非流動資產 --123.49萬--123.49萬----61.25%215.24萬--------------133.48萬--------
非流動資產合計 -8.29%1.75億3.61%1.78億10.21%1.85億13.35%1.92億6.91%1.91億-37.80%1.72億-41.67%1.68億-42.41%1.69億-40.68%1.78億-9.13%2.77億
資產總計 60.81%7.12億-22.30%3.36億-9.32%3.79億-12.05%3.88億-14.45%4.43億-7.37%4.32億-12.07%4.18億-9.15%4.41億-8.81%5.18億-21.30%4.67億
負債
流動負債
短期借款 -----96.27%59萬---------25.81%2,300萬-68.34%1,583萬-----98.82%59.25萬-38.00%3,100萬36.99%5,000萬
應付票據及應付帳款 733.70%3.77億19.09%3,932.6萬70.78%4,409.63萬14.26%3,639.72萬8.12%4,519.17萬-8.40%3,302.22萬-28.94%2,582.1萬-10.44%3,185.53萬-27.26%4,179.86萬-41.00%3,605.05萬
-應付票據 -----------------------------86.91%76.17萬-53.26%412.77萬-72.42%392.65萬
-應付帳款 733.70%3.77億19.09%3,932.6萬70.78%4,409.63萬17.06%3,639.72萬19.96%4,519.17萬2.80%3,302.22萬-13.28%2,582.1萬4.52%3,109.36萬-22.54%3,767.09萬-31.45%3,212.41萬
合同負債 -5.18%859.22萬6.98%910.16萬12.40%952.99萬8.46%908.49萬-61.94%906.19萬-59.37%850.8萬-74.15%847.86萬-65.57%837.6萬29.92%2,380.96萬30.48%2,094.08萬
預收款項 -6.83%4,776.19萬-6.43%4,990.48萬-20.31%4,457.38萬-14.88%4,904.76萬--5,126.05萬--5,333.33萬--5,593.5萬--5,761.9萬--------
應付職工薪酬 8.51%1,825.37萬18.39%1,951.7萬15.82%1,725.84萬11.39%1,614.59萬-22.55%1,682.29萬-35.03%1,648.46萬-18.06%1,490.15萬-16.38%1,449.44萬7.12%2,172.02萬41.08%2,537.11萬
應交稅費 169.98%1,593.63萬52.31%902.18萬53.24%837.1萬-0.06%659.34萬2.34%590.28萬3.97%592.35萬26.44%546.26萬15.35%659.73萬41.15%576.76萬31.01%569.7萬
其他應付款(含利息和股利) 11.82%1.86億11.90%1.86億13.70%1.87億14.13%1.97億-23.86%1.66億-4.55%1.66億-33.33%1.64億-29.76%1.72億-4.18%2.18億-26.52%1.74億
-應付利息 ----------------------------------55.2萬----
-其他應付款 ----11.90%1.86億-------------4.55%1.66億-----29.76%1.72億-----26.52%1.74億
一年內到期的非流動負債 21.22%1,063.21萬91.43%1,093.82萬234.56%1,056.79萬314.22%1,056.79萬93.58%877.1萬26.11%571.38萬-25.01%315.87萬-39.34%255.13萬--453.08萬--453.08萬
其他流動負債 -60.21%344.25萬-65.97%506.5萬-42.55%897.79萬-43.88%913.57萬-37.19%865.13萬255.29%1,488.55萬144.85%1,562.77萬206.42%1,627.85萬803.86%1,377.49萬695.68%418.96萬
流動負債合計 99.24%6.67億2.97%3.29億12.43%3.3億7.39%3.34億-7.16%3.35億-0.31%3.2億-26.33%2.94億-19.92%3.11億-4.95%3.61億-14.06%3.21億
非流動負債
長期應付款 ------164.99萬--------------------------------
預計負債 2.93%5,403.26萬-29.73%3,689.67萬3.99%3,699.74萬-4.40%3,699.74萬11.65%5,249.66萬62.03%5,250.5萬37.78%3,557.63萬49.87%3,869.97萬--4,701.71萬--3,240.44萬
長期遞延收益 -19.05%610.4萬-18.25%645.89萬-20.62%681.94萬-19.44%717.98萬-19.34%754.03萬-40.12%790.07萬-37.49%859.03萬-36.91%891.2萬-34.67%934.88萬-7.78%1,319.35萬
租賃負債 -28.30%1,312.37萬-7.24%1,097.63萬85.14%1,480.25萬114.49%1,532.05萬16.14%1,830.41萬-27.98%1,183.32萬-54.07%799.54萬-59.40%714.29萬--1,575.99萬--1,643.15萬
非流動負債合計 -4.34%7,494.02萬-22.50%5,598.18萬15.43%6,020.92萬11.57%6,108.77萬8.62%7,834.1萬16.46%7,223.89萬-8.45%5,216.2萬-4.84%5,475.46萬404.02%7,212.59萬333.55%6,202.94萬
負債合計 79.61%7.42億-1.72%3.85億12.88%3.9億8.01%3.95億-4.53%4.13億2.41%3.92億-24.10%3.46億-17.97%3.65億9.91%4.33億-1.22%3.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億
資本公積 0.35%10.18億0.35%10.18億0.31%10.18億0.18%10.17億-0.04%10.15億1.92%10.15億10.45%10.15億10.45%10.15億10.45%10.15億8.32%9.95億
盈餘公積 0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬0.00%7,953.11萬
未分配利潤 -2.69%-18.54億-4.42%-18.76億-4.32%-18.44億-4.33%-18.4億-3.21%-18.06億-2.79%-17.97億-1.77%-17.68億-2.77%-17.64億-10.18%-17.49億-12.31%-17.48億
其他綜合收益 28.65%685.16萬17.57%579.29萬-23.89%606.14萬-13.50%616.77萬-52.31%532.58萬-55.88%492.72萬-35.23%796.36萬-41.59%713.01萬-35.45%1,116.72萬-35.76%1,116.76萬
歸屬母公司所有者權益合計 -109.64%-383.15萬-155.28%-2,669.84萬-93.18%550.03萬-89.94%844.75萬-61.12%3,974.32萬-42.61%4,829.32萬311.79%8,060.3萬107.03%8,396.97萬-41.24%1.02億-59.05%8,414.8萬
少數股東權益 -159.61%-2,608.77萬-184.35%-2,257.2萬-95.32%-1,714.44萬-86.07%-1,493.03萬42.09%-1,004.88萬-4,195.40%-793.82萬-3,970.69%-877.74萬-4,814.58%-802.4萬-54,883.09%-1,735.38萬---18.48萬
所有者權益(或股東權益)合計 -200.76%-2,991.92萬-222.09%-4,927.04萬-116.21%-1,164.41萬-108.54%-648.28萬-65.01%2,969.43萬-51.94%4,035.49萬271.04%7,182.56萬88.00%7,594.58萬-51.21%8,485.74萬-59.14%8,396.32萬
負債和所有者權益(或股東權益)總計 60.81%7.12億-22.30%3.36億-9.32%3.79億-12.05%3.88億-14.45%4.43億-7.37%4.32億-12.07%4.18億-9.15%4.41億-8.81%5.18億-21.30%4.67億
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 ------深圳大華國際會計師事務所(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。

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