滬深市場個股詳情

002369 卓翼科技

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  • 8.26
  • -0.17-2.02%
休市中 12/13 15:00 (北京)
46.83億總市值-13.01市盈率TTM

卓翼科技關鍵統計數據

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
28.65%3.65億
6.85%4.13億
-43.53%2.73億
-19.75%2.85億
-16.62%2.84億
62.01%3.86億
106.75%4.84億
52.70%3.55億
7.96%3.4億
-8.75%2.39億
交易性金融資產
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--0
應收票據及應收賬款
-21.54%3.14億
-45.04%2.13億
-9.44%3.47億
-4.80%4.18億
-4.87%4億
-23.38%3.88億
-11.90%3.83億
-6.72%4.39億
-26.06%4.2億
-24.92%5.07億
-應收賬款
-21.54%3.14億
-45.04%2.13億
-9.44%3.47億
-4.80%4.18億
-4.87%4億
-23.38%3.88億
-11.90%3.83億
-6.72%4.39億
-26.06%4.2億
-24.92%5.07億
其他應收款(含利息和股利)
1.79%2,161.9萬
0.61%2,154.58萬
-5.75%2,147.12萬
21.37%2,195.21萬
-8.35%2,123.85萬
-29.47%2,141.58萬
-28.72%2,278.06萬
-45.89%1,808.76萬
-31.76%2,317.24萬
-1.61%3,036.45萬
-其他應收款
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0.61%2,154.58萬
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----
-29.47%2,141.58萬
----
-45.89%1,808.76萬
----
-1.61%3,036.45萬
預付款項
-98.11%378.39萬
-99.26%189.77萬
-99.00%299.72萬
-38.69%101.53萬
8,359.29%2億
9,553.75%2.56億
9,360.65%3.01億
-76.93%165.6萬
-36.43%236.86萬
-27.20%265.21萬
存貨
-7.56%1.35億
5.39%1.33億
10.25%1.25億
40.94%1.38億
35.59%1.46億
-5.81%1.26億
-31.79%1.13億
-27.97%9,780.94萬
-23.09%1.08億
-6.34%1.34億
應收款項融資
-40.30%224.55萬
-97.23%7.82萬
-80.18%100.21萬
-94.57%156.59萬
-48.04%376.16萬
-65.73%282.62萬
-58.73%505.56萬
94.60%2,885.22萬
--723.98萬
--824.68萬
一年內到期的非流動資產
--571.64萬
--435.63萬
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其他流動資產
-46.90%384.83萬
0.31%409.43萬
18.08%413.58萬
160.85%968.81萬
26.12%724.7萬
-54.07%408.15萬
-79.33%350.24萬
-74.22%371.41萬
-31.95%574.62萬
88.80%888.72萬
流動資產合計
-19.89%8.51億
-33.24%7.91億
-41.00%7.75億
-7.33%8.74億
17.14%10.63億
27.53%11.85億
46.03%13.13億
3.86%9.44億
-15.24%9.07億
-16.92%9.29億
非流動資產
其他非流動金融資產
-2.31%5,454萬
-2.31%5,454萬
10.12%5,454萬
10.12%5,454萬
21.72%5,582.94萬
21.72%5,582.94萬
7.99%4,952.94萬
7.99%4,952.94萬
0.10%4,586.64萬
0.10%4,586.64萬
投資性房地產
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--0
-0.77%1.7億
長期應收款
--6,068.36萬
--6,161.82萬
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固定資產
----
-28.22%5.65億
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----
-2.44%7.87億
----
-1.59%8.24億
----
-4.92%8.07億
在建工程
----
22.44%7,467.6萬
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----
----
-40.57%6,099.13萬
----
-41.14%6,074.74萬
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-1.41%1.03億
無形資產
-37.20%337.67萬
-35.37%363.8萬
-34.35%423.41萬
-36.70%469.59萬
-33.61%537.66萬
-25.61%562.92萬
-28.96%644.92萬
-29.45%741.89萬
-34.41%809.79萬
-45.91%756.69萬
長期待攤費用
-26.10%3,274萬
-21.11%3,810.39萬
-23.98%3,822.33萬
-26.49%4,051.32萬
-46.80%4,430.18萬
-44.65%4,830.14萬
-44.66%5,028.04萬
-40.29%5,510.92萬
-35.60%8,326.73萬
-37.82%8,726.85萬
遞延所得稅資產
58.96%2.71億
70.07%2.67億
85.20%2.57億
-9.68%2.58億
79.79%1.71億
75.79%1.57億
60.92%1.39億
278.70%2.85億
57.24%9,496.26萬
66.58%8,940.82萬
使用權資產
-18.04%5.41億
-17.92%5.54億
-8.57%6.31億
-1.14%6.45億
-7.86%6.6億
9.56%6.75億
7.31%6.91億
-1.09%6.53億
-2.57%7.17億
94.85%6.16億
其他非流動資產
-92.84%7.86萬
-53.28%42.92萬
209.92%35.97萬
443.27%30.76萬
-74.80%109.76萬
-81.19%91.87萬
-97.90%11.61萬
-98.94%5.66萬
-70.60%435.58萬
-80.27%488.32萬
非流動資產合計
-8.77%16.05億
-9.59%16.2億
-8.92%16.51億
-12.98%16.84億
-6.08%17.6億
-7.22%17.92億
-8.36%18.12億
-3.39%19.35億
-12.42%18.74億
12.17%19.31億
資產總計
-12.95%24.57億
-19.01%24.11億
-22.40%24.25億
-11.13%25.59億
1.49%28.22億
4.07%29.77億
8.64%31.25億
-1.13%28.79億
-13.36%27.81億
0.71%28.6億
負債
流動負債
短期借款
900.00%5,006.94萬
99.99%5,006.94萬
66.65%5,007.64萬
66.65%5,007.64萬
-85.27%500.69萬
-13.67%2,503.64萬
3.62%3,004.92萬
3.62%3,004.92萬
--3,400萬
--2,900萬
應付票據及應付帳款
12.13%7.99億
0.33%7.16億
-11.76%6.53億
14.99%7.32億
32.37%7.12億
9.75%7.14億
21.02%7.41億
9.78%6.37億
-17.05%5.38億
6.58%6.5億
-應付票據
74.21%2.15億
18.34%1.53億
-47.90%9,266.78萬
83.89%1.37億
297.88%1.23億
21.59%1.29億
52.99%1.78億
-17.58%7,430.72萬
-82.40%3,100萬
3.19%1.06億
-應付帳款
-0.87%5.84億
-3.66%5.63億
-0.34%5.61億
5.89%5.96億
16.14%5.89億
7.44%5.85億
13.52%5.63億
14.82%5.63億
7.31%5.07億
7.27%5.44億
合同負債
-93.10%1,353.24萬
-95.86%1,029.05萬
-90.91%2,618.75萬
232.56%2,609.58萬
1,314.40%1.96億
1,745.67%2.48億
5,348.49%2.88億
24.06%784.7萬
30.19%1,386.76萬
-64.84%1,346.13萬
預收款項
--2.55萬
--7.35萬
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--0
5.75%185.45萬
應付職工薪酬
9.13%2,892.91萬
5.14%2,865.76萬
0.19%3,284.73萬
-1.94%3,858.19萬
-39.58%2,650.99萬
-40.14%2,725.7萬
-56.01%3,278.65萬
-30.19%3,934.61萬
-34.26%4,387.41萬
-45.70%4,553.57萬
應交稅費
18.74%1,589.34萬
-16.77%1,050.24萬
-1.89%1,083.4萬
1.22%1,425.44萬
-33.84%1,338.5萬
-52.33%1,261.82萬
-43.91%1,104.26萬
-38.29%1,408.25萬
-27.57%2,023.23萬
-36.54%2,647.06萬
其他應付款(含利息和股利)
-9.27%4,083.18萬
-17.05%4,241.38萬
-3.78%5,004.61萬
-24.99%4,650.9萬
-37.46%4,500.4萬
-36.40%5,113.19萬
-38.98%5,200.96萬
-28.52%6,200.61萬
-27.90%7,195.94萬
-29.74%8,039.51萬
-應付利息
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-57.22%10.27萬
-7.52%23.28萬
-其他應付款
----
-17.05%4,241.38萬
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-36.21%5,113.19萬
----
-28.28%6,200.61萬
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-29.79%8,016.23萬
一年內到期的非流動負債
43.06%1.11億
45.31%1.01億
39.44%8,510.33萬
56.03%8,122.77萬
21.30%7,750.39萬
-29.58%6,963.9萬
-49.82%6,103.01萬
-61.95%5,206萬
-52.30%6,389.66萬
-26.44%9,888.86萬
其他流動負債
-95.79%105.34萬
-97.21%88.46萬
-91.24%319.83萬
712.66%322.07萬
3,855.64%2,502萬
5,351.23%3,175.64萬
7,909.66%3,650.53萬
-32.80%39.63萬
-33.31%63.25萬
-76.71%58.26萬
流動負債合計
-3.72%10.6億
-18.60%9.6億
-27.18%9.12億
17.76%9.92億
39.96%11.01億
24.62%11.8億
31.85%12.52億
-8.48%8.43億
-20.60%7.87億
-7.85%9.47億
非流動負債
長期借款
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-15.38%3,300萬
-69.06%3,450萬
-70.49%3,600萬
-69.64%3,750萬
-70.90%3,900萬
-17.71%1.12億
長期應付款
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-51.61%229.6萬
----
-55.90%303.64萬
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--474.47萬
預計負債
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0.95%4,680.64萬
0.95%4,680.64萬
0.97%4,614.41萬
0.97%4,614.41萬
-33.47%4,636.4萬
-33.47%4,636.4萬
遞延所得稅負債
4,110.93%1.59億
4,114.50%1.59億
5,514.49%1.59億
0.27%1.6億
77.68%378.28萬
77.68%378.28萬
33.29%283.78萬
7,378.82%1.59億
0.00%212.9萬
0.00%212.9萬
長期遞延收益
-13.51%5,760.94萬
-13.06%6,078.13萬
-4.28%6,396.46萬
-6.87%6,527.11萬
-13.39%6,660.77萬
-22.17%6,991.14萬
-3.58%6,682.33萬
-3.40%7,008.57萬
-9.50%7,690.91萬
25.78%8,982萬
租賃負債
-6.98%6.22億
-6.19%6.34億
-4.93%6.53億
5.04%6.57億
4.42%6.68億
35.21%6.76億
34.60%6.87億
20.86%6.26億
15.41%6.4億
247.48%5億
其他非流動負債
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--0
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非流動負債合計
2.39%8.38億
2.53%8.54億
4.22%8.76億
-6.32%8.82億
1.32%8.19億
10.44%8.33億
11.36%8.41億
22.54%9.42億
-4.39%8.08億
78.53%7.54億
負債合計
-1.11%18.98億
-9.86%18.15億
-14.56%17.88億
5.05%18.75億
20.37%19.2億
18.33%20.13億
22.77%20.93億
5.64%17.85億
-13.13%15.95億
17.33%17.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.67億
0.00%5.67億
0.00%5.67億
0.00%5.67億
-1.70%5.67億
-1.70%5.67億
-1.70%5.67億
-1.70%5.67億
0.00%5.77億
0.00%5.77億
資本公積
-0.00%12.22億
-0.00%12.22億
0.00%12.22億
0.00%12.22億
-5.08%12.22億
-5.08%12.22億
-5.08%12.22億
-5.08%12.22億
0.00%12.88億
0.00%12.88億
盈餘公積
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
0.00%7,698.75萬
未分配利潤
-35.54%-13.06億
-40.58%-12.69億
-47.35%-12.28億
-53.18%-11.82億
-41.65%-9.64億
-27.63%-9.03億
-20.11%-8.34億
-19.90%-7.72億
-38.05%-6.8億
-48.47%-7.07億
減:庫存股
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0.00%7,525.21萬
0.00%7,525.21萬
其他綜合收益
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
0.00%20.63萬
-17.35%20.63萬
-17.35%20.63萬
歸屬母公司所有者權益合計
-37.96%5.6億
-38.01%5.97億
-38.23%6.38億
-37.51%6.84億
-23.90%9.03億
-16.86%9.64億
-11.91%10.33億
-10.48%10.94億
-13.66%11.86億
-16.61%11.59億
少數股東權益
---167.15萬
---110萬
---40.42萬
---1.76萬
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所有者權益(或股東權益)合計
-38.14%5.58億
-38.12%5.96億
-38.27%6.38億
-37.51%6.84億
-23.90%9.03億
-16.86%9.64億
-11.91%10.33億
-10.48%10.94億
-13.66%11.86億
-16.61%11.59億
負債和所有者權益(或股東權益)總計
-12.95%24.57億
-19.01%24.11億
-22.40%24.25億
-11.13%25.59億
1.49%28.22億
4.07%29.77億
8.64%31.25億
-1.13%28.79億
-13.36%27.81億
0.71%28.6億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 28.65%3.65億6.85%4.13億-43.53%2.73億-19.75%2.85億-16.62%2.84億62.01%3.86億106.75%4.84億52.70%3.55億7.96%3.4億-8.75%2.39億
交易性金融資產 --------------------------------------0
應收票據及應收賬款 -21.54%3.14億-45.04%2.13億-9.44%3.47億-4.80%4.18億-4.87%4億-23.38%3.88億-11.90%3.83億-6.72%4.39億-26.06%4.2億-24.92%5.07億
-應收賬款 -21.54%3.14億-45.04%2.13億-9.44%3.47億-4.80%4.18億-4.87%4億-23.38%3.88億-11.90%3.83億-6.72%4.39億-26.06%4.2億-24.92%5.07億
其他應收款(含利息和股利) 1.79%2,161.9萬0.61%2,154.58萬-5.75%2,147.12萬21.37%2,195.21萬-8.35%2,123.85萬-29.47%2,141.58萬-28.72%2,278.06萬-45.89%1,808.76萬-31.76%2,317.24萬-1.61%3,036.45萬
-其他應收款 ----0.61%2,154.58萬-------------29.47%2,141.58萬-----45.89%1,808.76萬-----1.61%3,036.45萬
預付款項 -98.11%378.39萬-99.26%189.77萬-99.00%299.72萬-38.69%101.53萬8,359.29%2億9,553.75%2.56億9,360.65%3.01億-76.93%165.6萬-36.43%236.86萬-27.20%265.21萬
存貨 -7.56%1.35億5.39%1.33億10.25%1.25億40.94%1.38億35.59%1.46億-5.81%1.26億-31.79%1.13億-27.97%9,780.94萬-23.09%1.08億-6.34%1.34億
應收款項融資 -40.30%224.55萬-97.23%7.82萬-80.18%100.21萬-94.57%156.59萬-48.04%376.16萬-65.73%282.62萬-58.73%505.56萬94.60%2,885.22萬--723.98萬--824.68萬
一年內到期的非流動資產 --571.64萬--435.63萬--------------------------------
其他流動資產 -46.90%384.83萬0.31%409.43萬18.08%413.58萬160.85%968.81萬26.12%724.7萬-54.07%408.15萬-79.33%350.24萬-74.22%371.41萬-31.95%574.62萬88.80%888.72萬
流動資產合計 -19.89%8.51億-33.24%7.91億-41.00%7.75億-7.33%8.74億17.14%10.63億27.53%11.85億46.03%13.13億3.86%9.44億-15.24%9.07億-16.92%9.29億
非流動資產
其他非流動金融資產 -2.31%5,454萬-2.31%5,454萬10.12%5,454萬10.12%5,454萬21.72%5,582.94萬21.72%5,582.94萬7.99%4,952.94萬7.99%4,952.94萬0.10%4,586.64萬0.10%4,586.64萬
投資性房地產 ----------------------------------0-0.77%1.7億
長期應收款 --6,068.36萬--6,161.82萬--------------------------------
固定資產 -----28.22%5.65億-------------2.44%7.87億-----1.59%8.24億-----4.92%8.07億
在建工程 ----22.44%7,467.6萬-------------40.57%6,099.13萬-----41.14%6,074.74萬-----1.41%1.03億
無形資產 -37.20%337.67萬-35.37%363.8萬-34.35%423.41萬-36.70%469.59萬-33.61%537.66萬-25.61%562.92萬-28.96%644.92萬-29.45%741.89萬-34.41%809.79萬-45.91%756.69萬
長期待攤費用 -26.10%3,274萬-21.11%3,810.39萬-23.98%3,822.33萬-26.49%4,051.32萬-46.80%4,430.18萬-44.65%4,830.14萬-44.66%5,028.04萬-40.29%5,510.92萬-35.60%8,326.73萬-37.82%8,726.85萬
遞延所得稅資產 58.96%2.71億70.07%2.67億85.20%2.57億-9.68%2.58億79.79%1.71億75.79%1.57億60.92%1.39億278.70%2.85億57.24%9,496.26萬66.58%8,940.82萬
使用權資產 -18.04%5.41億-17.92%5.54億-8.57%6.31億-1.14%6.45億-7.86%6.6億9.56%6.75億7.31%6.91億-1.09%6.53億-2.57%7.17億94.85%6.16億
其他非流動資產 -92.84%7.86萬-53.28%42.92萬209.92%35.97萬443.27%30.76萬-74.80%109.76萬-81.19%91.87萬-97.90%11.61萬-98.94%5.66萬-70.60%435.58萬-80.27%488.32萬
非流動資產合計 -8.77%16.05億-9.59%16.2億-8.92%16.51億-12.98%16.84億-6.08%17.6億-7.22%17.92億-8.36%18.12億-3.39%19.35億-12.42%18.74億12.17%19.31億
資產總計 -12.95%24.57億-19.01%24.11億-22.40%24.25億-11.13%25.59億1.49%28.22億4.07%29.77億8.64%31.25億-1.13%28.79億-13.36%27.81億0.71%28.6億
負債
流動負債
短期借款 900.00%5,006.94萬99.99%5,006.94萬66.65%5,007.64萬66.65%5,007.64萬-85.27%500.69萬-13.67%2,503.64萬3.62%3,004.92萬3.62%3,004.92萬--3,400萬--2,900萬
應付票據及應付帳款 12.13%7.99億0.33%7.16億-11.76%6.53億14.99%7.32億32.37%7.12億9.75%7.14億21.02%7.41億9.78%6.37億-17.05%5.38億6.58%6.5億
-應付票據 74.21%2.15億18.34%1.53億-47.90%9,266.78萬83.89%1.37億297.88%1.23億21.59%1.29億52.99%1.78億-17.58%7,430.72萬-82.40%3,100萬3.19%1.06億
-應付帳款 -0.87%5.84億-3.66%5.63億-0.34%5.61億5.89%5.96億16.14%5.89億7.44%5.85億13.52%5.63億14.82%5.63億7.31%5.07億7.27%5.44億
合同負債 -93.10%1,353.24萬-95.86%1,029.05萬-90.91%2,618.75萬232.56%2,609.58萬1,314.40%1.96億1,745.67%2.48億5,348.49%2.88億24.06%784.7萬30.19%1,386.76萬-64.84%1,346.13萬
預收款項 --2.55萬--7.35萬--------------------------05.75%185.45萬
應付職工薪酬 9.13%2,892.91萬5.14%2,865.76萬0.19%3,284.73萬-1.94%3,858.19萬-39.58%2,650.99萬-40.14%2,725.7萬-56.01%3,278.65萬-30.19%3,934.61萬-34.26%4,387.41萬-45.70%4,553.57萬
應交稅費 18.74%1,589.34萬-16.77%1,050.24萬-1.89%1,083.4萬1.22%1,425.44萬-33.84%1,338.5萬-52.33%1,261.82萬-43.91%1,104.26萬-38.29%1,408.25萬-27.57%2,023.23萬-36.54%2,647.06萬
其他應付款(含利息和股利) -9.27%4,083.18萬-17.05%4,241.38萬-3.78%5,004.61萬-24.99%4,650.9萬-37.46%4,500.4萬-36.40%5,113.19萬-38.98%5,200.96萬-28.52%6,200.61萬-27.90%7,195.94萬-29.74%8,039.51萬
-應付利息 ---------------------------------57.22%10.27萬-7.52%23.28萬
-其他應付款 -----17.05%4,241.38萬-------------36.21%5,113.19萬-----28.28%6,200.61萬-----29.79%8,016.23萬
一年內到期的非流動負債 43.06%1.11億45.31%1.01億39.44%8,510.33萬56.03%8,122.77萬21.30%7,750.39萬-29.58%6,963.9萬-49.82%6,103.01萬-61.95%5,206萬-52.30%6,389.66萬-26.44%9,888.86萬
其他流動負債 -95.79%105.34萬-97.21%88.46萬-91.24%319.83萬712.66%322.07萬3,855.64%2,502萬5,351.23%3,175.64萬7,909.66%3,650.53萬-32.80%39.63萬-33.31%63.25萬-76.71%58.26萬
流動負債合計 -3.72%10.6億-18.60%9.6億-27.18%9.12億17.76%9.92億39.96%11.01億24.62%11.8億31.85%12.52億-8.48%8.43億-20.60%7.87億-7.85%9.47億
非流動負債
長期借款 -----------------15.38%3,300萬-69.06%3,450萬-70.49%3,600萬-69.64%3,750萬-70.90%3,900萬-17.71%1.12億
長期應付款 ---------------------51.61%229.6萬-----55.90%303.64萬------474.47萬
預計負債 ----------------0.95%4,680.64萬0.95%4,680.64萬0.97%4,614.41萬0.97%4,614.41萬-33.47%4,636.4萬-33.47%4,636.4萬
遞延所得稅負債 4,110.93%1.59億4,114.50%1.59億5,514.49%1.59億0.27%1.6億77.68%378.28萬77.68%378.28萬33.29%283.78萬7,378.82%1.59億0.00%212.9萬0.00%212.9萬
長期遞延收益 -13.51%5,760.94萬-13.06%6,078.13萬-4.28%6,396.46萬-6.87%6,527.11萬-13.39%6,660.77萬-22.17%6,991.14萬-3.58%6,682.33萬-3.40%7,008.57萬-9.50%7,690.91萬25.78%8,982萬
租賃負債 -6.98%6.22億-6.19%6.34億-4.93%6.53億5.04%6.57億4.42%6.68億35.21%6.76億34.60%6.87億20.86%6.26億15.41%6.4億247.48%5億
其他非流動負債 --------------------------0------------
非流動負債合計 2.39%8.38億2.53%8.54億4.22%8.76億-6.32%8.82億1.32%8.19億10.44%8.33億11.36%8.41億22.54%9.42億-4.39%8.08億78.53%7.54億
負債合計 -1.11%18.98億-9.86%18.15億-14.56%17.88億5.05%18.75億20.37%19.2億18.33%20.13億22.77%20.93億5.64%17.85億-13.13%15.95億17.33%17.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.67億0.00%5.67億0.00%5.67億0.00%5.67億-1.70%5.67億-1.70%5.67億-1.70%5.67億-1.70%5.67億0.00%5.77億0.00%5.77億
資本公積 -0.00%12.22億-0.00%12.22億0.00%12.22億0.00%12.22億-5.08%12.22億-5.08%12.22億-5.08%12.22億-5.08%12.22億0.00%12.88億0.00%12.88億
盈餘公積 0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬0.00%7,698.75萬
未分配利潤 -35.54%-13.06億-40.58%-12.69億-47.35%-12.28億-53.18%-11.82億-41.65%-9.64億-27.63%-9.03億-20.11%-8.34億-19.90%-7.72億-38.05%-6.8億-48.47%-7.07億
減:庫存股 --------------------------------0.00%7,525.21萬0.00%7,525.21萬
其他綜合收益 0.00%20.63萬0.00%20.63萬0.00%20.63萬0.00%20.63萬0.00%20.63萬0.00%20.63萬0.00%20.63萬0.00%20.63萬-17.35%20.63萬-17.35%20.63萬
歸屬母公司所有者權益合計 -37.96%5.6億-38.01%5.97億-38.23%6.38億-37.51%6.84億-23.90%9.03億-16.86%9.64億-11.91%10.33億-10.48%10.94億-13.66%11.86億-16.61%11.59億
少數股東權益 ---167.15萬---110萬---40.42萬---1.76萬------------------------
所有者權益(或股東權益)合計 -38.14%5.58億-38.12%5.96億-38.27%6.38億-37.51%6.84億-23.90%9.03億-16.86%9.64億-11.91%10.33億-10.48%10.94億-13.66%11.86億-16.61%11.59億
負債和所有者權益(或股東權益)總計 -12.95%24.57億-19.01%24.11億-22.40%24.25億-11.13%25.59億1.49%28.22億4.07%29.77億8.64%31.25億-1.13%28.79億-13.36%27.81億0.71%28.6億
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 ------中興華會計師事務所(特殊普通合夥)------亞太(集團)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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