滬深市場個股詳情

002362 漢王科技

添加自選
  • 22.31
  • +0.03+0.13%
已收盤 03/31 15:00 (北京)
54.54億總市值-49.47市盈率TTM

漢王科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
1.62%6.42億
21.99%5.18億
45.72%5.31億
29.03%5.45億
25.36%6.32億
25.23%4.24億
11.87%3.65億
26.14%4.22億
6.69%5.04億
18.55%3.39億
交易性金融資產
-70.26%2,715.54萬
-86.67%3,200萬
-89.55%3,576.25萬
-86.87%5,090.73萬
-77.85%9,131.86萬
-47.59%2.4億
-29.03%3.42億
-29.49%3.88億
-16.70%4.12億
-25.35%4.58億
應收票據及應收賬款
21.71%2.27億
21.93%1.87億
0.66%1.76億
31.06%1.92億
18.17%1.86億
-11.63%1.54億
10.50%1.75億
15.50%1.47億
4.55%1.58億
21.70%1.74億
-應收票據
-12.83%943.41萬
1,613.65%517.45萬
-4.89%458.76萬
57.25%727.93萬
65.77%1,082.21萬
-94.89%30.2萬
-35.39%482.37萬
-32.60%462.93萬
49.09%652.85萬
207.66%591.4萬
-應收賬款
23.84%2.17億
18.80%1.82億
0.82%1.72億
30.21%1.85億
16.12%1.75億
-8.70%1.53億
12.77%1.7億
18.25%1.42億
3.21%1.51億
19.16%1.68億
其他應收款(含利息和股利)
-14.17%2,785.35萬
1.67%3,662.58萬
-8.22%3,469.12萬
32.01%4,405.11萬
-17.16%3,245.36萬
-17.70%3,602.4萬
-12.75%3,779.87萬
-14.96%3,336.94萬
6.23%3,917.81萬
-4.81%4,377.2萬
-其他應收款
-14.17%2,785.35萬
----
-8.22%3,469.12萬
----
-17.16%3,245.36萬
----
-12.75%3,779.87萬
----
6.23%3,917.81萬
----
預付款項
16.54%3,400.51萬
-39.44%2,814.88萬
-45.33%2,419.98萬
-38.22%2,579.37萬
-23.46%2,917.81萬
-1.81%4,648.09萬
-6.56%4,426.28萬
-35.67%4,174.8萬
-18.12%3,812.3萬
-38.19%4,733.86萬
存貨
-3.58%4.31億
-7.16%4.52億
-6.48%4.63億
2.26%4.43億
3.59%4.47億
-9.64%4.87億
-14.73%4.96億
-24.28%4.33億
-21.06%4.32億
-0.04%5.39億
應收款項融資
18.68%639.55萬
-15.05%312.76萬
-8.15%458.25萬
123.01%369.48萬
112.83%538.9萬
--368.15萬
--498.94萬
168.95%165.68萬
3,833.75%253.21萬
----
其他流動資產
4.48%4,942.12萬
-15.41%4,574.13萬
1.35%4,600.17萬
12.82%4,394.18萬
-10.92%4,730.06萬
30.81%5,407.37萬
4.61%4,538.78萬
-2.67%3,895.01萬
2.63%5,310萬
8.62%4,133.89萬
流動資產合計
-1.78%14.45億
-9.85%13.03億
-12.82%13.16億
-10.42%13.49億
-10.23%14.71億
-11.98%14.45億
-10.21%15.1億
-12.89%15.06億
-8.98%16.39億
-5.92%16.42億
非流動資產
其他權益工具投資
-15.20%1,093.57萬
-12.56%1,289.61萬
-12.56%1,289.61萬
-30.45%1,289.61萬
-30.65%1,289.61萬
-38.18%1,474.93萬
-37.62%1,474.93萬
-23.98%1,854.31萬
-23.82%1,859.44萬
-53.28%2,385.84萬
其他非流動金融資產
----
----
----
----
----
----
----
----
----
--678.4萬
長期股權投資
11.28%610.2萬
-21.75%582.77萬
-19.57%594.63萬
-25.14%557.32萬
-38.82%548.34萬
-61.28%744.71萬
-62.72%739.32萬
-63.51%744.51萬
-56.22%896.21萬
10.68%1,923.27萬
固定資產
-5.56%1.67億
----
-6.34%1.7億
----
-4.38%1.77億
----
-5.46%1.82億
----
-6.11%1.85億
----
在建工程
----
----
----
----
----
----
--51.32萬
----
----
----
無形資產
49.32%1.61億
10.04%1.3億
20.55%8,732.76萬
31.96%9,736.91萬
35.10%1.08億
36.89%1.18億
66.69%7,244.12萬
68.69%7,378.49萬
72.89%7,988.8萬
113.79%8,648.89萬
開發支出
30.55%1.26億
161.42%1.45億
86.84%1.7億
91.46%1.38億
75.77%9,657.61萬
12.91%5,557.19萬
11.68%9,123.25萬
4.57%7,231.44萬
-4.78%5,494.6萬
-0.16%4,922.01萬
商譽
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
-40.55%232.04萬
長期待攤費用
-50.24%92.35萬
-52.94%128.86萬
-55.45%141.15萬
-56.52%161.96萬
-56.72%185.59萬
-72.88%273.85萬
-71.25%316.81萬
-69.35%372.47萬
-62.91%428.78萬
5.77%1,009.74萬
遞延所得稅資產
-4.16%1,757.89萬
0.54%1,834.2萬
0.54%1,834.2萬
0.54%1,834.2萬
-0.13%1,834.2萬
18.61%1,824.37萬
18.77%1,824.37萬
18.77%1,824.37萬
19.57%1,836.58萬
45.08%1,538.13萬
使用權資產
369.81%1,513.88萬
136.79%973.7萬
104.63%1,154.5萬
73.96%1,264.53萬
-62.97%322.23萬
-34.10%411.21萬
-28.37%564.18萬
-20.05%726.91萬
-17.43%870.13萬
-47.90%623.95萬
非流動資產合計
19.22%5.07億
22.54%4.96億
20.90%4.8億
20.00%4.62億
11.67%4.25億
-1.04%4.05億
-1.67%3.97億
-3.33%3.85億
-2.88%3.81億
4.25%4.09億
資產總計
2.93%19.52億
-2.77%17.99億
-5.79%17.97億
-4.23%18.1億
-6.10%18.96億
-9.80%18.5億
-8.56%19.07億
-11.10%18.9億
-7.89%20.2億
-4.05%20.51億
負債
流動負債
短期借款
88.42%1.43億
32.57%1.14億
5.03%8,701.52萬
88.72%9,415.34萬
4.53%7,614.15萬
1.14%8,582.43萬
-0.28%8,284.99萬
-38.70%4,988.98萬
127.39%7,284萬
165.41%8,485.4萬
應付票據及應付帳款
30.05%2.67億
11.58%1.68億
1.96%1.7億
14.66%1.47億
53.42%2.06億
57.13%1.51億
28.68%1.67億
-3.79%1.28億
-19.57%1.34億
-35.50%9,608.34萬
-應付票據
--333.33萬
--456.23萬
----
----
--0
----
----
----
----
----
-應付帳款
28.43%2.64億
8.56%1.64億
1.96%1.7億
14.66%1.47億
53.42%2.06億
57.13%1.51億
28.68%1.67億
-3.79%1.28億
-19.57%1.34億
-35.50%9,608.34萬
合同負債
-9.19%6,367.39萬
36.44%7,729.04萬
83.58%8,058.28萬
89.69%6,596.98萬
40.36%7,011.7萬
-1.82%5,664.81萬
-10.31%4,389.49萬
-30.12%3,477.71萬
-8.70%4,995.49萬
-10.69%5,769.82萬
應付職工薪酬
34.84%9,180.57萬
2.59%5,170.87萬
9.17%5,618.08萬
-1.80%5,279.63萬
-1.21%6,808.27萬
6.29%5,040.35萬
2.41%5,146.01萬
-8.78%5,376.61萬
-3.96%6,891.6萬
7.40%4,742.26萬
應交稅費
-5.83%2,275.43萬
21.15%2,484.76萬
4.56%2,270.98萬
-5.80%2,255.13萬
-0.41%2,416.38萬
-20.72%2,050.96萬
-13.45%2,171.88萬
-33.52%2,394.03萬
-36.89%2,426.32萬
-31.04%2,587.14萬
其他應付款(含利息和股利)
6.15%5,944.99萬
-9.30%4,157.42萬
-10.29%4,074.24萬
-30.76%4,022.44萬
-0.61%5,600.64萬
36.28%4,583.73萬
24.36%4,541.75萬
70.66%5,809.46萬
17.35%5,634.79萬
14.32%3,363.47萬
-應付股利
----
----
----
----
----
----
----
--2,940萬
----
----
-其他應付款
6.15%5,944.99萬
----
-10.29%4,074.24萬
----
-0.61%5,600.64萬
----
24.36%4,541.75萬
----
32.21%5,634.79萬
----
一年內到期的非流動負債
316.67%895.69萬
155.87%760.62萬
89.04%754.44萬
93.16%749.09萬
-58.54%214.96萬
-40.38%297.27萬
-25.25%399.09萬
-30.80%387.82萬
-5.77%518.49萬
--498.57萬
其他流動負債
-1.97%896.14萬
242.86%945.82萬
81.37%714.55萬
230.03%900.84萬
130.08%914.18萬
65.75%275.86萬
-1.24%393.98萬
14.15%272.96萬
-12.53%397.34萬
-14.03%166.43萬
流動負債合計
30.32%6.66億
18.94%4.95億
12.36%4.72億
23.55%4.39億
21.92%5.11億
18.09%4.16億
9.72%4.2億
-11.44%3.56億
-0.52%4.19億
-1.77%3.52億
非流動負債
預計負債
----
----
----
----
----
--0
--0
--578.21萬
--252.52萬
----
遞延所得稅負債
45.12%55.42萬
249.11%38.19萬
249.11%38.19萬
213.00%38.19萬
13.86%38.19萬
-56.28%10.94萬
-56.28%10.94萬
-51.24%12.2萬
34.05%33.54萬
--25.02萬
長期遞延收益
-26.96%259.62萬
-51.04%231.47萬
-75.16%231.47萬
-70.72%355.46萬
-75.01%355.46萬
90.20%472.74萬
274.98%932萬
388.42%1,213.94萬
472.35%1,422.53萬
255.06%248.54萬
租賃負債
502.78%637.36萬
227.63%227.11萬
365.18%409.72萬
166.48%553.54萬
-49.61%105.74萬
-47.24%69.32萬
-62.68%88.08萬
-41.16%207.73萬
-58.26%209.83萬
-88.92%131.4萬
其他非流動負債
----
----
----
----
----
----
----
----
----
0.00%50萬
非流動負債合計
90.72%952.4萬
-10.17%496.78萬
-34.11%679.38萬
-52.92%947.19萬
-73.97%499.38萬
21.55%553萬
84.25%1,031.02萬
197.39%2,012.07萬
132.19%1,918.43萬
-65.16%454.96萬
負債合計
30.90%6.76億
18.56%5億
11.25%4.79億
19.45%4.49億
17.73%5.16億
18.14%4.21億
10.80%4.3億
-7.98%3.76億
2.03%4.39億
-4.00%3.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
資本公積
-0.09%14.85億
0.00%14.87億
0.00%14.87億
0.00%14.87億
0.00%14.87億
-0.04%14.87億
-0.04%14.87億
-0.04%14.87億
-0.26%14.87億
-0.44%14.87億
盈餘公積
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
5.34%2,501.69萬
未分配利潤
-23.64%-5.83億
-28.14%-5.47億
-34.44%-5.22億
-32.77%-4.87億
-40.02%-4.71億
-73.11%-4.26億
-57.89%-3.88億
-64.37%-3.67億
-67.97%-3.37億
-15.52%-2.46億
其他綜合收益
-5.82%-3,999.87萬
-3.75%-3,765.12萬
-4.44%-3,788.89萬
-18.64%-3,782.6萬
-18.55%-3,780.03萬
-38.68%-3,629.09萬
-38.54%-3,627.71萬
-21.74%-3,188.34萬
-21.71%-3,188.64萬
-262.25%-2,616.82萬
專項儲備
63.00%898.66萬
48.14%816.6萬
38.54%694.57萬
37.38%636.52萬
46.78%551.33萬
--551.25萬
--501.36萬
--463.34萬
--375.61萬
----
歸屬母公司所有者權益合計
-8.91%11.41億
-9.14%11.8億
-9.99%12.03億
-9.13%12.38億
-9.98%12.52億
-12.49%12.99億
-9.98%13.36億
-9.63%13.62億
-9.26%13.91億
-3.72%14.84億
少數股東權益
5.99%1.35億
-8.25%1.19億
-18.08%1.15億
-18.85%1.24億
-32.72%1.28億
-38.29%1.29億
-33.98%1.41億
-27.67%1.52億
-17.31%1.9億
-6.46%2.1億
所有者權益(或股東權益)合計
-7.53%12.76億
-9.06%12.99億
-10.76%13.18億
-10.10%13.62億
-12.71%13.8億
-15.68%14.28億
-12.99%14.77億
-11.84%15.15億
-10.31%15.81億
-4.07%16.94億
負債和所有者權益(或股東權益)總計
2.93%19.52億
-2.77%17.99億
-5.79%17.97億
-4.23%18.1億
-6.10%18.96億
-9.80%18.5億
-8.56%19.07億
-11.10%18.9億
-7.89%20.2億
-4.05%20.51億
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
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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
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)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
(FY)2024/12/31(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
資產
流動資產
貨幣資金 1.62%6.42億21.99%5.18億45.72%5.31億29.03%5.45億25.36%6.32億25.23%4.24億11.87%3.65億26.14%4.22億6.69%5.04億18.55%3.39億
交易性金融資產 -70.26%2,715.54萬-86.67%3,200萬-89.55%3,576.25萬-86.87%5,090.73萬-77.85%9,131.86萬-47.59%2.4億-29.03%3.42億-29.49%3.88億-16.70%4.12億-25.35%4.58億
應收票據及應收賬款 21.71%2.27億21.93%1.87億0.66%1.76億31.06%1.92億18.17%1.86億-11.63%1.54億10.50%1.75億15.50%1.47億4.55%1.58億21.70%1.74億
-應收票據 -12.83%943.41萬1,613.65%517.45萬-4.89%458.76萬57.25%727.93萬65.77%1,082.21萬-94.89%30.2萬-35.39%482.37萬-32.60%462.93萬49.09%652.85萬207.66%591.4萬
-應收賬款 23.84%2.17億18.80%1.82億0.82%1.72億30.21%1.85億16.12%1.75億-8.70%1.53億12.77%1.7億18.25%1.42億3.21%1.51億19.16%1.68億
其他應收款(含利息和股利) -14.17%2,785.35萬1.67%3,662.58萬-8.22%3,469.12萬32.01%4,405.11萬-17.16%3,245.36萬-17.70%3,602.4萬-12.75%3,779.87萬-14.96%3,336.94萬6.23%3,917.81萬-4.81%4,377.2萬
-其他應收款 -14.17%2,785.35萬-----8.22%3,469.12萬-----17.16%3,245.36萬-----12.75%3,779.87萬----6.23%3,917.81萬----
預付款項 16.54%3,400.51萬-39.44%2,814.88萬-45.33%2,419.98萬-38.22%2,579.37萬-23.46%2,917.81萬-1.81%4,648.09萬-6.56%4,426.28萬-35.67%4,174.8萬-18.12%3,812.3萬-38.19%4,733.86萬
存貨 -3.58%4.31億-7.16%4.52億-6.48%4.63億2.26%4.43億3.59%4.47億-9.64%4.87億-14.73%4.96億-24.28%4.33億-21.06%4.32億-0.04%5.39億
應收款項融資 18.68%639.55萬-15.05%312.76萬-8.15%458.25萬123.01%369.48萬112.83%538.9萬--368.15萬--498.94萬168.95%165.68萬3,833.75%253.21萬----
其他流動資產 4.48%4,942.12萬-15.41%4,574.13萬1.35%4,600.17萬12.82%4,394.18萬-10.92%4,730.06萬30.81%5,407.37萬4.61%4,538.78萬-2.67%3,895.01萬2.63%5,310萬8.62%4,133.89萬
流動資產合計 -1.78%14.45億-9.85%13.03億-12.82%13.16億-10.42%13.49億-10.23%14.71億-11.98%14.45億-10.21%15.1億-12.89%15.06億-8.98%16.39億-5.92%16.42億
非流動資產
其他權益工具投資 -15.20%1,093.57萬-12.56%1,289.61萬-12.56%1,289.61萬-30.45%1,289.61萬-30.65%1,289.61萬-38.18%1,474.93萬-37.62%1,474.93萬-23.98%1,854.31萬-23.82%1,859.44萬-53.28%2,385.84萬
其他非流動金融資產 --------------------------------------678.4萬
長期股權投資 11.28%610.2萬-21.75%582.77萬-19.57%594.63萬-25.14%557.32萬-38.82%548.34萬-61.28%744.71萬-62.72%739.32萬-63.51%744.51萬-56.22%896.21萬10.68%1,923.27萬
固定資產 -5.56%1.67億-----6.34%1.7億-----4.38%1.77億-----5.46%1.82億-----6.11%1.85億----
在建工程 --------------------------51.32萬------------
無形資產 49.32%1.61億10.04%1.3億20.55%8,732.76萬31.96%9,736.91萬35.10%1.08億36.89%1.18億66.69%7,244.12萬68.69%7,378.49萬72.89%7,988.8萬113.79%8,648.89萬
開發支出 30.55%1.26億161.42%1.45億86.84%1.7億91.46%1.38億75.77%9,657.61萬12.91%5,557.19萬11.68%9,123.25萬4.57%7,231.44萬-4.78%5,494.6萬-0.16%4,922.01萬
商譽 0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬-40.55%232.04萬
長期待攤費用 -50.24%92.35萬-52.94%128.86萬-55.45%141.15萬-56.52%161.96萬-56.72%185.59萬-72.88%273.85萬-71.25%316.81萬-69.35%372.47萬-62.91%428.78萬5.77%1,009.74萬
遞延所得稅資產 -4.16%1,757.89萬0.54%1,834.2萬0.54%1,834.2萬0.54%1,834.2萬-0.13%1,834.2萬18.61%1,824.37萬18.77%1,824.37萬18.77%1,824.37萬19.57%1,836.58萬45.08%1,538.13萬
使用權資產 369.81%1,513.88萬136.79%973.7萬104.63%1,154.5萬73.96%1,264.53萬-62.97%322.23萬-34.10%411.21萬-28.37%564.18萬-20.05%726.91萬-17.43%870.13萬-47.90%623.95萬
非流動資產合計 19.22%5.07億22.54%4.96億20.90%4.8億20.00%4.62億11.67%4.25億-1.04%4.05億-1.67%3.97億-3.33%3.85億-2.88%3.81億4.25%4.09億
資產總計 2.93%19.52億-2.77%17.99億-5.79%17.97億-4.23%18.1億-6.10%18.96億-9.80%18.5億-8.56%19.07億-11.10%18.9億-7.89%20.2億-4.05%20.51億
負債
流動負債
短期借款 88.42%1.43億32.57%1.14億5.03%8,701.52萬88.72%9,415.34萬4.53%7,614.15萬1.14%8,582.43萬-0.28%8,284.99萬-38.70%4,988.98萬127.39%7,284萬165.41%8,485.4萬
應付票據及應付帳款 30.05%2.67億11.58%1.68億1.96%1.7億14.66%1.47億53.42%2.06億57.13%1.51億28.68%1.67億-3.79%1.28億-19.57%1.34億-35.50%9,608.34萬
-應付票據 --333.33萬--456.23萬----------0--------------------
-應付帳款 28.43%2.64億8.56%1.64億1.96%1.7億14.66%1.47億53.42%2.06億57.13%1.51億28.68%1.67億-3.79%1.28億-19.57%1.34億-35.50%9,608.34萬
合同負債 -9.19%6,367.39萬36.44%7,729.04萬83.58%8,058.28萬89.69%6,596.98萬40.36%7,011.7萬-1.82%5,664.81萬-10.31%4,389.49萬-30.12%3,477.71萬-8.70%4,995.49萬-10.69%5,769.82萬
應付職工薪酬 34.84%9,180.57萬2.59%5,170.87萬9.17%5,618.08萬-1.80%5,279.63萬-1.21%6,808.27萬6.29%5,040.35萬2.41%5,146.01萬-8.78%5,376.61萬-3.96%6,891.6萬7.40%4,742.26萬
應交稅費 -5.83%2,275.43萬21.15%2,484.76萬4.56%2,270.98萬-5.80%2,255.13萬-0.41%2,416.38萬-20.72%2,050.96萬-13.45%2,171.88萬-33.52%2,394.03萬-36.89%2,426.32萬-31.04%2,587.14萬
其他應付款(含利息和股利) 6.15%5,944.99萬-9.30%4,157.42萬-10.29%4,074.24萬-30.76%4,022.44萬-0.61%5,600.64萬36.28%4,583.73萬24.36%4,541.75萬70.66%5,809.46萬17.35%5,634.79萬14.32%3,363.47萬
-應付股利 ------------------------------2,940萬--------
-其他應付款 6.15%5,944.99萬-----10.29%4,074.24萬-----0.61%5,600.64萬----24.36%4,541.75萬----32.21%5,634.79萬----
一年內到期的非流動負債 316.67%895.69萬155.87%760.62萬89.04%754.44萬93.16%749.09萬-58.54%214.96萬-40.38%297.27萬-25.25%399.09萬-30.80%387.82萬-5.77%518.49萬--498.57萬
其他流動負債 -1.97%896.14萬242.86%945.82萬81.37%714.55萬230.03%900.84萬130.08%914.18萬65.75%275.86萬-1.24%393.98萬14.15%272.96萬-12.53%397.34萬-14.03%166.43萬
流動負債合計 30.32%6.66億18.94%4.95億12.36%4.72億23.55%4.39億21.92%5.11億18.09%4.16億9.72%4.2億-11.44%3.56億-0.52%4.19億-1.77%3.52億
非流動負債
預計負債 ----------------------0--0--578.21萬--252.52萬----
遞延所得稅負債 45.12%55.42萬249.11%38.19萬249.11%38.19萬213.00%38.19萬13.86%38.19萬-56.28%10.94萬-56.28%10.94萬-51.24%12.2萬34.05%33.54萬--25.02萬
長期遞延收益 -26.96%259.62萬-51.04%231.47萬-75.16%231.47萬-70.72%355.46萬-75.01%355.46萬90.20%472.74萬274.98%932萬388.42%1,213.94萬472.35%1,422.53萬255.06%248.54萬
租賃負債 502.78%637.36萬227.63%227.11萬365.18%409.72萬166.48%553.54萬-49.61%105.74萬-47.24%69.32萬-62.68%88.08萬-41.16%207.73萬-58.26%209.83萬-88.92%131.4萬
其他非流動負債 ------------------------------------0.00%50萬
非流動負債合計 90.72%952.4萬-10.17%496.78萬-34.11%679.38萬-52.92%947.19萬-73.97%499.38萬21.55%553萬84.25%1,031.02萬197.39%2,012.07萬132.19%1,918.43萬-65.16%454.96萬
負債合計 30.90%6.76億18.56%5億11.25%4.79億19.45%4.49億17.73%5.16億18.14%4.21億10.80%4.3億-7.98%3.76億2.03%4.39億-4.00%3.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億
資本公積 -0.09%14.85億0.00%14.87億0.00%14.87億0.00%14.87億0.00%14.87億-0.04%14.87億-0.04%14.87億-0.04%14.87億-0.26%14.87億-0.44%14.87億
盈餘公積 0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬5.34%2,501.69萬
未分配利潤 -23.64%-5.83億-28.14%-5.47億-34.44%-5.22億-32.77%-4.87億-40.02%-4.71億-73.11%-4.26億-57.89%-3.88億-64.37%-3.67億-67.97%-3.37億-15.52%-2.46億
其他綜合收益 -5.82%-3,999.87萬-3.75%-3,765.12萬-4.44%-3,788.89萬-18.64%-3,782.6萬-18.55%-3,780.03萬-38.68%-3,629.09萬-38.54%-3,627.71萬-21.74%-3,188.34萬-21.71%-3,188.64萬-262.25%-2,616.82萬
專項儲備 63.00%898.66萬48.14%816.6萬38.54%694.57萬37.38%636.52萬46.78%551.33萬--551.25萬--501.36萬--463.34萬--375.61萬----
歸屬母公司所有者權益合計 -8.91%11.41億-9.14%11.8億-9.99%12.03億-9.13%12.38億-9.98%12.52億-12.49%12.99億-9.98%13.36億-9.63%13.62億-9.26%13.91億-3.72%14.84億
少數股東權益 5.99%1.35億-8.25%1.19億-18.08%1.15億-18.85%1.24億-32.72%1.28億-38.29%1.29億-33.98%1.41億-27.67%1.52億-17.31%1.9億-6.46%2.1億
所有者權益(或股東權益)合計 -7.53%12.76億-9.06%12.99億-10.76%13.18億-10.10%13.62億-12.71%13.8億-15.68%14.28億-12.99%14.77億-11.84%15.15億-10.31%15.81億-4.07%16.94億
負債和所有者權益(或股東權益)總計 2.93%19.52億-2.77%17.99億-5.79%17.97億-4.23%18.1億-6.10%18.96億-9.80%18.5億-8.56%19.07億-11.10%18.9億-7.89%20.2億-4.05%20.51億
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------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)------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。