滬深市場個股詳情

002114 羅平鋅電

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  • 5.83
  • 0.000.00%
休市中 01/24 15:00 (北京)
18.85億總市值-11.41市盈率TTM

羅平鋅電關鍵統計數據

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
-14.47%2.27億
15.31%2.02億
-38.49%1.47億
27.14%3.18億
-16.73%2.66億
-50.93%1.75億
6.45%2.39億
-6.61%2.5億
3.98%3.19億
-5.45%3.57億
交易性金融資產
----
--52.23萬
----
----
----
----
--13.66萬
--25.11萬
----
----
應收票據及應收賬款
-11.59%659.68萬
164.00%1,115.68萬
21.94%1,427.46萬
-88.16%141.62萬
-73.56%746.12萬
-89.65%422.6萬
-53.80%1,170.65萬
-66.16%1,195.69萬
15.91%2,822.32萬
191.65%4,081.16萬
-應收票據
----
----
----
----
----
-97.45%52.09萬
-83.65%333.45萬
-62.38%893.39萬
264.14%2,421.5萬
--2,039.02萬
-應收賬款
-11.59%659.68萬
201.12%1,115.68萬
70.50%1,427.46萬
-53.15%141.62萬
86.15%746.12萬
-81.86%370.51萬
69.25%837.2萬
-73.90%302.29萬
-77.35%400.82萬
45.93%2,042.14萬
其他應收款(含利息和股利)
-2.49%633.69萬
12.54%664.5萬
-71.49%803.03萬
-51.07%747.22萬
-7.70%649.9萬
-27.90%590.45萬
41.55%2,816.68萬
371.97%1,527.06萬
-54.01%704.08萬
-31.64%818.93萬
-其他應收款
----
12.54%664.5萬
----
----
----
-27.90%590.45萬
----
371.97%1,527.06萬
----
-31.64%818.93萬
預付款項
-64.14%760.92萬
-78.03%476.4萬
-38.21%1,144.59萬
27.17%867.48萬
-45.75%2,122.12萬
-63.11%2,168.32萬
-80.36%1,852.25萬
-92.60%682.15萬
-55.83%3,912.02萬
-25.34%5,878.39萬
存貨
-44.04%1.65億
-30.46%1.73億
-36.25%2.05億
-44.60%1.95億
-24.68%2.95億
-33.38%2.49億
2.07%3.21億
39.71%3.53億
32.13%3.91億
31.36%3.73億
其他流動資產
-87.34%281.17萬
-68.26%300.72萬
29.58%1,185.43萬
-33.17%1,187.81萬
32.81%2,220.88萬
-11.42%947.55萬
-6.21%914.81萬
177.58%1,777.34萬
161.52%1,672.18萬
17.45%1,069.74萬
流動資產合計
-32.75%4.15億
-13.78%4.01億
-36.71%3.97億
-17.13%5.42億
-22.92%6.17億
-45.20%4.65億
-8.81%6.27億
-0.84%6.54億
8.65%8.01億
9.44%8.49億
非流動資產
長期股權投資
4.75%1.25億
-3.29%1.14億
-7.83%1.14億
-5.63%1.18億
-6.29%1.19億
1.09%1.18億
5.84%1.24億
7.28%1.25億
9.41%1.27億
7.98%1.17億
固定資產
----
22.35%7.89億
----
----
----
6.27%6.45億
----
7.56%6.77億
----
-7.80%6.07億
固定資產清理
----
----
----
----
----
--1.51萬
----
----
----
----
在建工程
----
-40.91%6,973.35萬
----
----
----
37.78%1.18億
----
8.63%7,744.64萬
----
148.20%8,564.93萬
工程物資
----
----
----
----
----
----
----
----
----
--10.59萬
無形資產
-4.36%8.32億
-4.07%8.42億
-4.11%8.53億
-4.49%8.58億
-3.74%8.7億
5.10%8.78億
5.44%8.9億
6.13%8.99億
5.55%9.04億
-3.77%8.36億
開發支出
----
----
----
----
----
----
----
----
--18.94萬
----
商譽
-2.81%1,116.32萬
-2.81%1,116.32萬
-2.81%1,116.32萬
-2.81%1,116.32萬
398.63%1,148.57萬
398.63%1,148.57萬
398.63%1,148.57萬
398.63%1,148.57萬
0.00%230.35萬
0.00%230.35萬
長期待攤費用
-35.64%1,580.15萬
-29.54%1,828.52萬
-27.35%2,056.76萬
-24.77%2,246.82萬
-21.41%2,455.07萬
-17.92%2,595.28萬
-11.72%2,830.95萬
3.49%2,986.79萬
1.66%3,124.02萬
-5.28%3,162萬
遞延所得稅資產
9.46%439.29萬
9.52%429.51萬
10.14%419.6萬
2.55%414.48萬
22.44%401.35萬
3.91%392.16萬
22.52%380.97萬
22.32%404.19萬
8.56%327.8萬
32.39%377.39萬
使用權資產
1.90%78.99萬
-75.93%54.56萬
-66.96%60.86萬
-65.57%67.15萬
-62.95%77.51萬
0.27%226.67萬
-22.45%184.22萬
-22.52%195.02萬
597.30%209.19萬
545.91%226.07萬
其他非流動資產
142.85%2,428.7萬
105.79%2,311.91萬
25.21%1,701.74萬
8.79%1,705.36萬
--1,000.07萬
--1,123.43萬
--1,359.07萬
--1,567.54萬
----
----
非流動資產合計
-0.66%18.68億
3.24%18.73億
2.08%18.68億
1.91%18.75億
4.66%18.81億
7.66%18.14億
7.85%18.3億
8.24%18.4億
5.46%17.97億
-1.36%16.85億
資產總計
-8.59%22.84億
-0.24%22.74億
-7.82%22.65億
-3.08%24.18億
-3.84%24.98億
-10.05%22.79億
3.04%24.57億
5.70%24.95億
6.42%25.98億
2.02%25.34億
負債
流動負債
短期借款
-4.54%4.13億
-19.82%2.72億
-27.01%3.63億
-20.43%4.56億
-26.66%4.33億
-41.59%3.4億
-4.22%4.97億
18.54%5.73億
7.92%5.9億
-3.85%5.82億
交易性金融負債
----
----
--111.37萬
----
----
--1,231.48萬
----
----
----
----
應付票據及應付帳款
0.61%3.31億
66.53%3.82億
107.37%4.03億
80.59%3.93億
100.16%3.29億
9.86%2.3億
63.52%1.94億
83.88%2.18億
26.25%1.64億
26.31%2.09億
-應付票據
1.32%1.2億
103.94%1.12億
630.13%1.49億
384.79%1.69億
324.50%1.19億
211.18%5,473.69萬
52.14%2,038.74萬
184.28%3,491萬
36.12%2,800萬
-19.00%1,759萬
-應付帳款
0.21%2.1億
54.82%2.71億
46.07%2.54億
22.50%2.24億
54.02%2.1億
-8.63%1.75億
64.96%1.74億
72.27%1.83億
24.39%1.36億
33.15%1.91億
合同負債
-94.85%384.24萬
-8.18%4,799.2萬
-96.09%409.06萬
467.70%6,390.13萬
130.02%7,457.75萬
65.51%5,226.76萬
70.16%1.05億
-4.04%1,125.62萬
-4.89%3,242.19萬
39.61%3,157.94萬
應付職工薪酬
98.66%2,309.47萬
69.27%2,505.69萬
53.52%2,192.25萬
-19.27%2,978.8萬
-39.04%1,162.53萬
27.83%1,480.29萬
28.53%1,427.97萬
-6.57%3,689.97萬
5.01%1,907.14萬
-21.32%1,157.98萬
應交稅費
47.88%802.11萬
93.91%1,239.83萬
5.81%978.68萬
20.94%479.78萬
-52.44%542.41萬
-10.08%639.4萬
344.25%924.95萬
-77.24%396.71萬
-9.23%1,140.58萬
0.07%711.06萬
其他應付款(含利息和股利)
-24.94%1.02億
17.58%1.12億
-9.86%9,666.67萬
-7.38%1.02億
33.30%1.36億
273.49%9,527.04萬
360.04%1.07億
337.74%1.11億
357.98%1.02億
17.57%2,550.82萬
-應付股利
----
----
----
----
----
----
----
----
-40.05%149.72萬
-40.05%149.72萬
-其他應付款
----
17.58%1.12億
----
----
----
296.78%9,527.04萬
----
337.74%1.11億
----
27.51%2,401.1萬
一年內到期的非流動負債
-94.13%880.65萬
49.34%9,110.79萬
3,558.60%1.4億
855.39%1.09億
1,594.06%1.5億
475.63%6,100.88萬
-63.84%383.25萬
7.64%1,140.87萬
--885.93萬
-48.09%1,059.87萬
其他流動負債
-94.85%49.95萬
-8.18%623.9萬
-96.89%53.18萬
0.48%830.72萬
95.97%969.51萬
22.02%679.48萬
80.95%1,709.88萬
26.71%826.75萬
-56.72%494.73萬
89.38%556.87萬
流動負債合計
-22.52%8.9億
16.06%9.5億
9.74%10.4億
19.96%11.67億
23.12%11.49億
-7.30%8.18億
25.37%9.48億
36.52%9.73億
20.35%9.33億
2.64%8.83億
非流動負債
長期借款
278.47%1.93億
10.41%1.5億
-38.91%6,105.5萬
-42.40%5,756.5萬
-49.10%5,090萬
126.63%1.36億
--9,994萬
--9,994萬
--1億
--6,000萬
長期應付款
----
94.73%7,888.77萬
----
----
----
-12.21%4,051.2萬
----
-27.80%4,051.2萬
----
-17.54%4,614.64萬
長期應付職工薪酬
--293.66萬
523.21%390.52萬
101.56%309.27萬
145.60%412.4萬
----
-84.62%62.66萬
-68.49%153.44萬
-63.92%167.92萬
92.71%326.79萬
95.98%407.44萬
預計負債
132.92%1.21億
-59.83%2,517.91萬
-29.41%4,374.26萬
-31.03%4,493.24萬
-41.41%5,213.86萬
-35.40%6,268.19萬
-38.44%6,196.35萬
3.01%6,514.51萬
177.43%8,899.05萬
211.72%9,703.41萬
遞延所得稅負債
-0.03%1,796萬
-0.03%1,796.83萬
-0.21%1,798.28萬
-0.21%1,799.11萬
--1,796.58萬
--1,797.41萬
--1,802萬
18,440.70%1,802.83萬
----
----
長期遞延收益
-6.46%1,455.58萬
-6.36%1,480.72萬
-6.26%1,505.87萬
-6.16%1,531.01萬
-6.07%1,556.15萬
-5.98%1,581.29萬
-5.89%1,606.44萬
-5.81%1,631.58萬
-5.74%1,656.72萬
-5.68%1,681.86萬
租賃負債
-51.42%31.1萬
-13.20%25.7萬
-45.93%25.05萬
-17.89%37.38萬
43.81%64.03萬
-51.58%29.61萬
-23.34%46.33萬
-23.45%45.52萬
--44.52萬
--61.14萬
非流動負債合計
143.66%4.33億
6.30%2.91億
-6.09%2.24億
-10.38%2.17億
-30.21%1.78億
21.90%2.74億
38.80%2.38億
70.45%2.42億
111.30%2.55億
109.32%2.25億
負債合計
-0.26%13.23億
13.61%12.41億
6.56%12.64億
13.91%13.84億
11.69%13.27億
-1.37%10.92億
27.86%11.86億
42.16%12.15億
32.58%11.88億
14.48%11.07億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
資本公積
-0.00%14.95億
-0.00%14.95億
-0.00%14.95億
-0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
盈餘公積
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
未分配利潤
-22.20%-9.1億
-15.40%-8.37億
-36.35%-8.69億
-33.17%-8.4億
-45.19%-7.45億
-55.37%-7.26億
-45.39%-6.37億
-60.01%-6.31億
-40.50%-5.13億
-19.27%-4.67億
其他綜合收益
----
----
----
----
----
----
---168.2萬
----
----
----
專項儲備
-25.45%1,696.81萬
-6.35%1,677.85萬
12.86%1,593.87萬
48.74%1,832.28萬
98.94%2,276.13萬
158.06%1,791.57萬
88.50%1,412.23萬
36.78%1,231.84萬
-11.78%1,144.1萬
-46.04%694.26萬
歸屬母公司所有者權益合計
-15.13%9.6億
-9.86%10.33億
-18.59%10億
-16.45%10.32億
-16.31%11.31億
-17.77%11.46億
-13.65%12.28億
-15.88%12.35億
-9.95%13.52億
-5.52%13.93億
少數股東權益
-99.65%13.98萬
-98.47%63.78萬
-97.36%113.21萬
-96.22%168.1萬
-31.20%4,023.3萬
23.97%4,179.91萬
23.28%4,291.39萬
19.71%4,452.64萬
32.30%5,848.22萬
-20.32%3,371.65萬
所有者權益(或股東權益)合計
-18.03%9.6億
-12.98%10.33億
-21.24%10.01億
-19.23%10.33億
-16.93%11.71億
-16.79%11.87億
-12.76%12.71億
-15.00%12.79億
-8.75%14.1億
-5.93%14.27億
負債和所有者權益(或股東權益)總計
-8.59%22.84億
-0.24%22.74億
-7.82%22.65億
-3.08%24.18億
-3.84%24.98億
-10.05%22.79億
3.04%24.57億
5.70%24.95億
6.42%25.98億
2.02%25.34億
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
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -14.47%2.27億15.31%2.02億-38.49%1.47億27.14%3.18億-16.73%2.66億-50.93%1.75億6.45%2.39億-6.61%2.5億3.98%3.19億-5.45%3.57億
交易性金融資產 ------52.23萬------------------13.66萬--25.11萬--------
應收票據及應收賬款 -11.59%659.68萬164.00%1,115.68萬21.94%1,427.46萬-88.16%141.62萬-73.56%746.12萬-89.65%422.6萬-53.80%1,170.65萬-66.16%1,195.69萬15.91%2,822.32萬191.65%4,081.16萬
-應收票據 ---------------------97.45%52.09萬-83.65%333.45萬-62.38%893.39萬264.14%2,421.5萬--2,039.02萬
-應收賬款 -11.59%659.68萬201.12%1,115.68萬70.50%1,427.46萬-53.15%141.62萬86.15%746.12萬-81.86%370.51萬69.25%837.2萬-73.90%302.29萬-77.35%400.82萬45.93%2,042.14萬
其他應收款(含利息和股利) -2.49%633.69萬12.54%664.5萬-71.49%803.03萬-51.07%747.22萬-7.70%649.9萬-27.90%590.45萬41.55%2,816.68萬371.97%1,527.06萬-54.01%704.08萬-31.64%818.93萬
-其他應收款 ----12.54%664.5萬-------------27.90%590.45萬----371.97%1,527.06萬-----31.64%818.93萬
預付款項 -64.14%760.92萬-78.03%476.4萬-38.21%1,144.59萬27.17%867.48萬-45.75%2,122.12萬-63.11%2,168.32萬-80.36%1,852.25萬-92.60%682.15萬-55.83%3,912.02萬-25.34%5,878.39萬
存貨 -44.04%1.65億-30.46%1.73億-36.25%2.05億-44.60%1.95億-24.68%2.95億-33.38%2.49億2.07%3.21億39.71%3.53億32.13%3.91億31.36%3.73億
其他流動資產 -87.34%281.17萬-68.26%300.72萬29.58%1,185.43萬-33.17%1,187.81萬32.81%2,220.88萬-11.42%947.55萬-6.21%914.81萬177.58%1,777.34萬161.52%1,672.18萬17.45%1,069.74萬
流動資產合計 -32.75%4.15億-13.78%4.01億-36.71%3.97億-17.13%5.42億-22.92%6.17億-45.20%4.65億-8.81%6.27億-0.84%6.54億8.65%8.01億9.44%8.49億
非流動資產
長期股權投資 4.75%1.25億-3.29%1.14億-7.83%1.14億-5.63%1.18億-6.29%1.19億1.09%1.18億5.84%1.24億7.28%1.25億9.41%1.27億7.98%1.17億
固定資產 ----22.35%7.89億------------6.27%6.45億----7.56%6.77億-----7.80%6.07億
固定資產清理 ----------------------1.51萬----------------
在建工程 -----40.91%6,973.35萬------------37.78%1.18億----8.63%7,744.64萬----148.20%8,564.93萬
工程物資 --------------------------------------10.59萬
無形資產 -4.36%8.32億-4.07%8.42億-4.11%8.53億-4.49%8.58億-3.74%8.7億5.10%8.78億5.44%8.9億6.13%8.99億5.55%9.04億-3.77%8.36億
開發支出 ----------------------------------18.94萬----
商譽 -2.81%1,116.32萬-2.81%1,116.32萬-2.81%1,116.32萬-2.81%1,116.32萬398.63%1,148.57萬398.63%1,148.57萬398.63%1,148.57萬398.63%1,148.57萬0.00%230.35萬0.00%230.35萬
長期待攤費用 -35.64%1,580.15萬-29.54%1,828.52萬-27.35%2,056.76萬-24.77%2,246.82萬-21.41%2,455.07萬-17.92%2,595.28萬-11.72%2,830.95萬3.49%2,986.79萬1.66%3,124.02萬-5.28%3,162萬
遞延所得稅資產 9.46%439.29萬9.52%429.51萬10.14%419.6萬2.55%414.48萬22.44%401.35萬3.91%392.16萬22.52%380.97萬22.32%404.19萬8.56%327.8萬32.39%377.39萬
使用權資產 1.90%78.99萬-75.93%54.56萬-66.96%60.86萬-65.57%67.15萬-62.95%77.51萬0.27%226.67萬-22.45%184.22萬-22.52%195.02萬597.30%209.19萬545.91%226.07萬
其他非流動資產 142.85%2,428.7萬105.79%2,311.91萬25.21%1,701.74萬8.79%1,705.36萬--1,000.07萬--1,123.43萬--1,359.07萬--1,567.54萬--------
非流動資產合計 -0.66%18.68億3.24%18.73億2.08%18.68億1.91%18.75億4.66%18.81億7.66%18.14億7.85%18.3億8.24%18.4億5.46%17.97億-1.36%16.85億
資產總計 -8.59%22.84億-0.24%22.74億-7.82%22.65億-3.08%24.18億-3.84%24.98億-10.05%22.79億3.04%24.57億5.70%24.95億6.42%25.98億2.02%25.34億
負債
流動負債
短期借款 -4.54%4.13億-19.82%2.72億-27.01%3.63億-20.43%4.56億-26.66%4.33億-41.59%3.4億-4.22%4.97億18.54%5.73億7.92%5.9億-3.85%5.82億
交易性金融負債 ----------111.37萬----------1,231.48萬----------------
應付票據及應付帳款 0.61%3.31億66.53%3.82億107.37%4.03億80.59%3.93億100.16%3.29億9.86%2.3億63.52%1.94億83.88%2.18億26.25%1.64億26.31%2.09億
-應付票據 1.32%1.2億103.94%1.12億630.13%1.49億384.79%1.69億324.50%1.19億211.18%5,473.69萬52.14%2,038.74萬184.28%3,491萬36.12%2,800萬-19.00%1,759萬
-應付帳款 0.21%2.1億54.82%2.71億46.07%2.54億22.50%2.24億54.02%2.1億-8.63%1.75億64.96%1.74億72.27%1.83億24.39%1.36億33.15%1.91億
合同負債 -94.85%384.24萬-8.18%4,799.2萬-96.09%409.06萬467.70%6,390.13萬130.02%7,457.75萬65.51%5,226.76萬70.16%1.05億-4.04%1,125.62萬-4.89%3,242.19萬39.61%3,157.94萬
應付職工薪酬 98.66%2,309.47萬69.27%2,505.69萬53.52%2,192.25萬-19.27%2,978.8萬-39.04%1,162.53萬27.83%1,480.29萬28.53%1,427.97萬-6.57%3,689.97萬5.01%1,907.14萬-21.32%1,157.98萬
應交稅費 47.88%802.11萬93.91%1,239.83萬5.81%978.68萬20.94%479.78萬-52.44%542.41萬-10.08%639.4萬344.25%924.95萬-77.24%396.71萬-9.23%1,140.58萬0.07%711.06萬
其他應付款(含利息和股利) -24.94%1.02億17.58%1.12億-9.86%9,666.67萬-7.38%1.02億33.30%1.36億273.49%9,527.04萬360.04%1.07億337.74%1.11億357.98%1.02億17.57%2,550.82萬
-應付股利 ---------------------------------40.05%149.72萬-40.05%149.72萬
-其他應付款 ----17.58%1.12億------------296.78%9,527.04萬----337.74%1.11億----27.51%2,401.1萬
一年內到期的非流動負債 -94.13%880.65萬49.34%9,110.79萬3,558.60%1.4億855.39%1.09億1,594.06%1.5億475.63%6,100.88萬-63.84%383.25萬7.64%1,140.87萬--885.93萬-48.09%1,059.87萬
其他流動負債 -94.85%49.95萬-8.18%623.9萬-96.89%53.18萬0.48%830.72萬95.97%969.51萬22.02%679.48萬80.95%1,709.88萬26.71%826.75萬-56.72%494.73萬89.38%556.87萬
流動負債合計 -22.52%8.9億16.06%9.5億9.74%10.4億19.96%11.67億23.12%11.49億-7.30%8.18億25.37%9.48億36.52%9.73億20.35%9.33億2.64%8.83億
非流動負債
長期借款 278.47%1.93億10.41%1.5億-38.91%6,105.5萬-42.40%5,756.5萬-49.10%5,090萬126.63%1.36億--9,994萬--9,994萬--1億--6,000萬
長期應付款 ----94.73%7,888.77萬-------------12.21%4,051.2萬-----27.80%4,051.2萬-----17.54%4,614.64萬
長期應付職工薪酬 --293.66萬523.21%390.52萬101.56%309.27萬145.60%412.4萬-----84.62%62.66萬-68.49%153.44萬-63.92%167.92萬92.71%326.79萬95.98%407.44萬
預計負債 132.92%1.21億-59.83%2,517.91萬-29.41%4,374.26萬-31.03%4,493.24萬-41.41%5,213.86萬-35.40%6,268.19萬-38.44%6,196.35萬3.01%6,514.51萬177.43%8,899.05萬211.72%9,703.41萬
遞延所得稅負債 -0.03%1,796萬-0.03%1,796.83萬-0.21%1,798.28萬-0.21%1,799.11萬--1,796.58萬--1,797.41萬--1,802萬18,440.70%1,802.83萬--------
長期遞延收益 -6.46%1,455.58萬-6.36%1,480.72萬-6.26%1,505.87萬-6.16%1,531.01萬-6.07%1,556.15萬-5.98%1,581.29萬-5.89%1,606.44萬-5.81%1,631.58萬-5.74%1,656.72萬-5.68%1,681.86萬
租賃負債 -51.42%31.1萬-13.20%25.7萬-45.93%25.05萬-17.89%37.38萬43.81%64.03萬-51.58%29.61萬-23.34%46.33萬-23.45%45.52萬--44.52萬--61.14萬
非流動負債合計 143.66%4.33億6.30%2.91億-6.09%2.24億-10.38%2.17億-30.21%1.78億21.90%2.74億38.80%2.38億70.45%2.42億111.30%2.55億109.32%2.25億
負債合計 -0.26%13.23億13.61%12.41億6.56%12.64億13.91%13.84億11.69%13.27億-1.37%10.92億27.86%11.86億42.16%12.15億32.58%11.88億14.48%11.07億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億
資本公積 -0.00%14.95億-0.00%14.95億-0.00%14.95億-0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億
盈餘公積 0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬
未分配利潤 -22.20%-9.1億-15.40%-8.37億-36.35%-8.69億-33.17%-8.4億-45.19%-7.45億-55.37%-7.26億-45.39%-6.37億-60.01%-6.31億-40.50%-5.13億-19.27%-4.67億
其他綜合收益 ---------------------------168.2萬------------
專項儲備 -25.45%1,696.81萬-6.35%1,677.85萬12.86%1,593.87萬48.74%1,832.28萬98.94%2,276.13萬158.06%1,791.57萬88.50%1,412.23萬36.78%1,231.84萬-11.78%1,144.1萬-46.04%694.26萬
歸屬母公司所有者權益合計 -15.13%9.6億-9.86%10.33億-18.59%10億-16.45%10.32億-16.31%11.31億-17.77%11.46億-13.65%12.28億-15.88%12.35億-9.95%13.52億-5.52%13.93億
少數股東權益 -99.65%13.98萬-98.47%63.78萬-97.36%113.21萬-96.22%168.1萬-31.20%4,023.3萬23.97%4,179.91萬23.28%4,291.39萬19.71%4,452.64萬32.30%5,848.22萬-20.32%3,371.65萬
所有者權益(或股東權益)合計 -18.03%9.6億-12.98%10.33億-21.24%10.01億-19.23%10.33億-16.93%11.71億-16.79%11.87億-12.76%12.71億-15.00%12.79億-8.75%14.1億-5.93%14.27億
負債和所有者權益(或股東權益)總計 -8.59%22.84億-0.24%22.74億-7.82%22.65億-3.08%24.18億-3.84%24.98億-10.05%22.79億3.04%24.57億5.70%24.95億6.42%25.98億2.02%25.34億
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 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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。