滬深市場個股詳情

002372 偉星新材

添加自選
  • 13.32
  • +0.45+3.50%
未開盤 12/12 15:00 (北京)
212.06億總市值17.95市盈率TTM

偉星新材關鍵統計數據

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
-40.58%17.52億
-39.49%15.86億
-0.09%29.05億
-0.09%31.74億
29.18%29.48億
70.19%26.21億
39.77%29.08億
31.84%31.77億
28.77%22.82億
13.05%15.4億
交易性金融資產
--5.02億
--3.51億
----
----
----
----
----
----
----
-30.31%1.13億
應收票據及應收賬款
30.14%5.85億
38.73%6.1億
34.73%5.66億
24.19%5.52億
-1.22%4.5億
-5.76%4.4億
8.97%4.2億
25.73%4.44億
44.29%4.55億
43.11%4.67億
-應收票據
--129.38萬
--83.73萬
--150.51萬
--120.41萬
----
----
----
----
----
----
-應收賬款
29.85%5.84億
38.54%6.09億
34.37%5.64億
23.91%5.51億
-1.22%4.5億
-5.76%4.4億
8.97%4.2億
25.73%4.44億
44.29%4.55億
43.11%4.67億
其他應收款(含利息和股利)
-28.11%5,660.93萬
-38.36%5,473.78萬
-36.83%6,242.88萬
-46.94%5,054.1萬
139.52%7,874.35萬
127.41%8,880.76萬
198.94%9,882.62萬
258.72%9,525.43萬
17.63%3,287.57萬
18.45%3,905.17萬
-其他應收款
----
-38.36%5,473.78萬
----
----
----
127.41%8,880.76萬
----
258.72%9,525.43萬
----
18.45%3,905.17萬
合同資產
----
----
----
----
--1,634.91萬
--1,599.75萬
----
----
----
----
預付款項
-41.96%1.03億
-39.55%1.04億
-44.70%1.37億
-23.40%1.06億
121.64%1.77億
66.41%1.72億
137.44%2.49億
76.76%1.39億
-60.50%7,972.3萬
-53.49%1.04億
存貨
9.00%10.02億
16.28%10.39億
11.51%10.97億
13.89%10.15億
-19.68%9.2億
-21.38%8.93億
-13.05%9.84億
-16.91%8.92億
31.92%11.45億
39.34%11.36億
應收款項融資
30.79%3,066.99萬
-6.19%2,724萬
-45.63%2,837.2萬
-45.73%4,317.54萬
-69.67%2,345.05萬
-55.18%2,903.79萬
-41.84%5,218.57萬
41.92%7,955.27萬
-19.47%7,732.49萬
-38.93%6,478.73萬
其他流動資產
47.07%1.1億
43.71%1.21億
3.03%1.22億
11.57%1.12億
-50.40%7,451.17萬
-49.78%8,425.16萬
-19.26%1.19億
-30.53%1.01億
29.32%1.5億
42.38%1.68億
流動資產合計
-11.66%41.4億
-10.39%38.94億
1.84%49.19億
2.57%50.54億
11.00%46.87億
19.65%43.45億
11.37%48.3億
14.43%49.27億
18.57%42.22億
15.43%36.32億
非流動資產
投資性房地產
-11.08%435.59萬
-11.65%449.25萬
-10.95%462.92萬
-10.29%476.58萬
-12.65%489.89萬
-11.14%508.47萬
-10.93%519.85萬
-10.72%531.24萬
-6.39%560.85萬
17.84%572.23萬
長期股權投資
18.95%2.28億
10.69%2.17億
-32.42%2.35億
-16.00%2.34億
-51.38%1.91億
-55.57%1.96億
-21.71%3.48億
-42.30%2.78億
-17.33%3.94億
-13.96%4.4億
固定資產
----
1.52%13.01億
----
----
----
8.07%12.82億
----
5.07%12.89億
----
-2.86%11.86億
在建工程
----
23.69%1.42億
----
----
----
-7.98%1.15億
----
-30.94%6,549.71萬
----
57.21%1.25億
無形資產
33.97%3.98億
42.10%4.03億
43.18%4.05億
26.88%3.63億
3.16%2.97億
6.97%2.84億
6.14%2.83億
11.91%2.86億
10.97%2.88億
1.40%2.65億
商譽
284.20%8,745.68萬
284.20%8,745.68萬
--8,745.68萬
--8,745.68萬
114.44%2,276.32萬
115.80%2,276.32萬
----
----
--1,061.5萬
--1,054.82萬
長期待攤費用
48.51%1,780.43萬
51.49%1,945.83萬
28.20%1,788.28萬
18.08%1,835.76萬
-25.57%1,198.88萬
-8.84%1,284.44萬
9.67%1,394.87萬
31.39%1,554.63萬
39.71%1,610.65萬
16.79%1,408.97萬
遞延所得稅資產
1.83%2,929.81萬
-38.71%2,682.11萬
-40.27%2,509.98萬
-30.81%2,372.85萬
-37.91%2,877.11萬
-7.38%4,376.33萬
-5.27%4,201.91萬
-23.96%3,429.29萬
43.94%4,633.66萬
30.74%4,724.97萬
使用權資產
-17.44%1,220.48萬
17.24%1,251.71萬
17.67%1,363.34萬
56.23%1,530.97萬
47.74%1,478.32萬
-3.15%1,067.66萬
0.08%1,158.59萬
28.27%979.97萬
6.63%1,000.6萬
22.35%1,102.37萬
其他非流動資產
-19.76%6,665.43萬
0.54%7,058.88萬
-65.80%2,685.89萬
100.41%5,551.36萬
--8,307萬
--7,021萬
--7,853萬
--2,770萬
----
----
非流動資產合計
10.69%23.22億
11.91%22.85億
4.18%22.45億
11.26%22.38億
0.20%20.98億
-3.03%20.41億
2.07%21.55億
-5.57%20.11億
-0.28%20.94億
-1.43%21.05億
資產總計
-4.75%64.63億
-3.26%61.78億
2.56%71.64億
5.09%72.92億
7.42%67.85億
11.32%63.86億
8.33%69.85億
7.81%69.39億
11.58%63.16億
8.61%57.37億
負債
流動負債
短期借款
-48.31%1,000萬
----
-93.45%127.5萬
-90.37%135萬
--1,934.5萬
--2,524.77萬
--1,945.96萬
--1,401.64萬
----
----
應付票據及應付帳款
32.05%5.76億
19.35%5.26億
-4.15%4.17億
13.32%4.97億
10.28%4.36億
9.40%4.4億
4.40%4.35億
13.78%4.38億
22.37%3.96億
5.42%4.03億
-應付票據
437.41%4,836.71萬
--2,558.09萬
----
----
--900萬
----
----
----
----
----
-應付帳款
23.51%5.28億
13.54%5億
-4.15%4.17億
13.32%4.97億
8.00%4.27億
9.40%4.4億
4.40%4.35億
13.78%4.38億
22.37%3.96億
5.42%4.03億
合同負債
12.41%5.03億
-4.22%4.59億
7.21%4.71億
8.75%4.45億
-14.33%4.48億
-3.65%4.79億
-24.61%4.4億
-24.34%4.09億
13.21%5.23億
9.77%4.97億
應付職工薪酬
-11.09%1.27億
9.99%1.11億
12.09%6,841.71萬
4.67%2.13億
2.90%1.43億
2.54%1.01億
11.56%6,103.93萬
15.26%2.03億
22.93%1.39億
29.87%9,850.52萬
應交稅費
13.68%8,551.65萬
4.95%8,042.9萬
-22.62%8,792.26萬
-4.20%1.12億
-11.82%7,522.25萬
-3.82%7,663.33萬
161.76%1.14億
-18.78%1.17億
17.29%8,531.03萬
25.78%7,967.44萬
其他應付款(含利息和股利)
-39.94%8,391.62萬
-30.31%8,135.62萬
-8.86%1.04億
5.70%1.26億
-24.25%1.4億
-35.90%1.17億
-32.95%1.14億
-16.70%1.19億
3.72%1.84億
0.98%1.82億
-其他應付款
----
-30.31%8,135.62萬
----
----
----
-35.90%1.17億
----
-16.70%1.19億
----
0.98%1.82億
一年內到期的非流動負債
345.23%465.3萬
325.45%434.79萬
322.00%426.81萬
416.92%488.84萬
10.83%104.51萬
6.71%102.19萬
5.61%101.14萬
-1.56%94.57萬
--94.3萬
--95.76萬
其他流動負債
7.20%6,240.37萬
-10.05%5,599.06萬
19.61%6,834.59萬
16.61%6,205.27萬
-7.45%5,821.4萬
2.40%6,224.6萬
-19.87%5,714.3萬
-19.11%5,321.32萬
9.83%6,290.04萬
17.98%6,078.81萬
流動負債合計
10.04%14.53億
1.18%13.17億
-1.49%12.22億
7.80%14.61億
-5.05%13.21億
-1.47%13.02億
-7.40%12.4億
-6.94%13.55億
15.34%13.91億
9.61%13.22億
非流動負債
長期應付款
----
10.12%2,496.42萬
----
----
----
--2,266.95萬
----
----
----
----
預計負債
----
----
----
----
----
--1,224.49萬
--3,902.42萬
--5,804.35萬
----
----
遞延所得稅負債
109.39%3,630.82萬
45.47%2,869.39萬
54.70%2,944.73萬
41.94%2,969.65萬
-29.99%1,734.02萬
6.14%1,972.44萬
-13.83%1,903.46萬
9.28%2,092.17萬
11.52%2,476.9萬
-0.36%1,858.39萬
長期遞延收益
23.75%3,120.38萬
13.43%2,978.97萬
1.90%2,789.71萬
2.10%2,899.29萬
55.96%2,521.55萬
55.82%2,626.17萬
56.09%2,737.72萬
55.81%2,839.63萬
-14.50%1,616.79萬
-13.99%1,685.34萬
租賃負債
-40.64%905.55萬
-14.61%951.53萬
-11.34%1,066.52萬
14.14%1,169.18萬
53.84%1,525.49萬
2.29%1,114.31萬
5.35%1,202.9萬
42.80%1,024.34萬
3.63%991.6萬
14.88%1,089.33萬
非流動負債合計
24.96%1億
1.00%9,296.31萬
-26.83%7,915.56萬
-38.80%8,150.87萬
57.92%8,030.57萬
98.67%9,204.36萬
111.92%1.08億
198.99%1.33億
0.32%5,085.29萬
-2.93%4,633.06萬
負債合計
10.89%15.53億
1.16%14.1億
-3.52%13.01億
3.63%15.42億
-2.83%14.01億
1.92%13.94億
-3.02%13.48億
-0.83%14.88億
14.73%14.42億
9.14%13.68億
所有者權益(或股東權益)
實收資本(或股本)
-0.00%15.92億
-0.00%15.92億
-0.00%15.92億
-0.00%15.92億
-0.00%15.92億
-0.00%15.92億
-0.00%15.92億
0.00%15.92億
0.00%15.92億
0.00%15.92億
資本公積
-1.04%4.73億
-1.09%4.73億
-1.52%4.73億
0.30%4.73億
4.46%4.78億
4.97%4.78億
9.92%4.8億
8.76%4.72億
18.00%4.57億
21.50%4.55億
盈餘公積
3.06%7.96億
3.06%7.96億
3.06%7.96億
3.06%7.96億
14.40%7.73億
14.40%7.73億
14.40%7.73億
14.40%7.73億
18.38%6.75億
18.38%6.75億
未分配利潤
-10.42%22.05億
-0.15%20.78億
15.96%31.49億
17.84%29.96億
16.60%24.61億
21.94%20.81億
12.49%27.16億
10.67%25.42億
8.17%21.11億
7.19%17.07億
減:庫存股
571.19%3億
571.19%3億
571.19%3億
479.33%2.59億
-48.29%4,470萬
-48.29%4,470萬
-48.29%4,470萬
-48.29%4,470萬
-30.00%8,645萬
-30.00%8,645萬
其他綜合收益
83.31%-88.29萬
-14.93%-557.49萬
20.15%-570.44萬
40.87%-387.63萬
40.81%-529.07萬
30.05%-485.06萬
-23.28%-714.4萬
-58.24%-655.53萬
-575.44%-893.92萬
-132.83%-693.4萬
歸屬母公司所有者權益合計
-9.30%47.65億
-4.94%46.33億
3.56%57.04億
5.01%55.94億
10.83%52.54億
12.41%48.74億
9.60%55.09億
8.55%53.27億
8.30%47.4億
8.32%43.36億
少數股東權益
10.46%1.44億
13.68%1.34億
23.81%1.58億
25.83%1.55億
-2.79%1.31億
259.17%1.18億
309.16%1.28億
343.52%1.23億
385.91%1.35億
28.63%3,290.78萬
所有者權益(或股東權益)合計
-8.82%49.09億
-4.50%47.68億
4.02%58.63億
5.48%57.49億
10.45%53.84億
14.27%49.92億
11.45%56.36億
10.44%54.5億
10.68%48.75億
8.45%43.69億
負債和所有者權益(或股東權益)總計
-4.75%64.63億
-3.26%61.78億
2.56%71.64億
5.09%72.92億
7.42%67.85億
11.32%63.86億
8.33%69.85億
7.81%69.39億
11.58%63.16億
8.61%57.37億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -40.58%17.52億-39.49%15.86億-0.09%29.05億-0.09%31.74億29.18%29.48億70.19%26.21億39.77%29.08億31.84%31.77億28.77%22.82億13.05%15.4億
交易性金融資產 --5.02億--3.51億-----------------------------30.31%1.13億
應收票據及應收賬款 30.14%5.85億38.73%6.1億34.73%5.66億24.19%5.52億-1.22%4.5億-5.76%4.4億8.97%4.2億25.73%4.44億44.29%4.55億43.11%4.67億
-應收票據 --129.38萬--83.73萬--150.51萬--120.41萬------------------------
-應收賬款 29.85%5.84億38.54%6.09億34.37%5.64億23.91%5.51億-1.22%4.5億-5.76%4.4億8.97%4.2億25.73%4.44億44.29%4.55億43.11%4.67億
其他應收款(含利息和股利) -28.11%5,660.93萬-38.36%5,473.78萬-36.83%6,242.88萬-46.94%5,054.1萬139.52%7,874.35萬127.41%8,880.76萬198.94%9,882.62萬258.72%9,525.43萬17.63%3,287.57萬18.45%3,905.17萬
-其他應收款 -----38.36%5,473.78萬------------127.41%8,880.76萬----258.72%9,525.43萬----18.45%3,905.17萬
合同資產 ------------------1,634.91萬--1,599.75萬----------------
預付款項 -41.96%1.03億-39.55%1.04億-44.70%1.37億-23.40%1.06億121.64%1.77億66.41%1.72億137.44%2.49億76.76%1.39億-60.50%7,972.3萬-53.49%1.04億
存貨 9.00%10.02億16.28%10.39億11.51%10.97億13.89%10.15億-19.68%9.2億-21.38%8.93億-13.05%9.84億-16.91%8.92億31.92%11.45億39.34%11.36億
應收款項融資 30.79%3,066.99萬-6.19%2,724萬-45.63%2,837.2萬-45.73%4,317.54萬-69.67%2,345.05萬-55.18%2,903.79萬-41.84%5,218.57萬41.92%7,955.27萬-19.47%7,732.49萬-38.93%6,478.73萬
其他流動資產 47.07%1.1億43.71%1.21億3.03%1.22億11.57%1.12億-50.40%7,451.17萬-49.78%8,425.16萬-19.26%1.19億-30.53%1.01億29.32%1.5億42.38%1.68億
流動資產合計 -11.66%41.4億-10.39%38.94億1.84%49.19億2.57%50.54億11.00%46.87億19.65%43.45億11.37%48.3億14.43%49.27億18.57%42.22億15.43%36.32億
非流動資產
投資性房地產 -11.08%435.59萬-11.65%449.25萬-10.95%462.92萬-10.29%476.58萬-12.65%489.89萬-11.14%508.47萬-10.93%519.85萬-10.72%531.24萬-6.39%560.85萬17.84%572.23萬
長期股權投資 18.95%2.28億10.69%2.17億-32.42%2.35億-16.00%2.34億-51.38%1.91億-55.57%1.96億-21.71%3.48億-42.30%2.78億-17.33%3.94億-13.96%4.4億
固定資產 ----1.52%13.01億------------8.07%12.82億----5.07%12.89億-----2.86%11.86億
在建工程 ----23.69%1.42億-------------7.98%1.15億-----30.94%6,549.71萬----57.21%1.25億
無形資產 33.97%3.98億42.10%4.03億43.18%4.05億26.88%3.63億3.16%2.97億6.97%2.84億6.14%2.83億11.91%2.86億10.97%2.88億1.40%2.65億
商譽 284.20%8,745.68萬284.20%8,745.68萬--8,745.68萬--8,745.68萬114.44%2,276.32萬115.80%2,276.32萬----------1,061.5萬--1,054.82萬
長期待攤費用 48.51%1,780.43萬51.49%1,945.83萬28.20%1,788.28萬18.08%1,835.76萬-25.57%1,198.88萬-8.84%1,284.44萬9.67%1,394.87萬31.39%1,554.63萬39.71%1,610.65萬16.79%1,408.97萬
遞延所得稅資產 1.83%2,929.81萬-38.71%2,682.11萬-40.27%2,509.98萬-30.81%2,372.85萬-37.91%2,877.11萬-7.38%4,376.33萬-5.27%4,201.91萬-23.96%3,429.29萬43.94%4,633.66萬30.74%4,724.97萬
使用權資產 -17.44%1,220.48萬17.24%1,251.71萬17.67%1,363.34萬56.23%1,530.97萬47.74%1,478.32萬-3.15%1,067.66萬0.08%1,158.59萬28.27%979.97萬6.63%1,000.6萬22.35%1,102.37萬
其他非流動資產 -19.76%6,665.43萬0.54%7,058.88萬-65.80%2,685.89萬100.41%5,551.36萬--8,307萬--7,021萬--7,853萬--2,770萬--------
非流動資產合計 10.69%23.22億11.91%22.85億4.18%22.45億11.26%22.38億0.20%20.98億-3.03%20.41億2.07%21.55億-5.57%20.11億-0.28%20.94億-1.43%21.05億
資產總計 -4.75%64.63億-3.26%61.78億2.56%71.64億5.09%72.92億7.42%67.85億11.32%63.86億8.33%69.85億7.81%69.39億11.58%63.16億8.61%57.37億
負債
流動負債
短期借款 -48.31%1,000萬-----93.45%127.5萬-90.37%135萬--1,934.5萬--2,524.77萬--1,945.96萬--1,401.64萬--------
應付票據及應付帳款 32.05%5.76億19.35%5.26億-4.15%4.17億13.32%4.97億10.28%4.36億9.40%4.4億4.40%4.35億13.78%4.38億22.37%3.96億5.42%4.03億
-應付票據 437.41%4,836.71萬--2,558.09萬----------900萬--------------------
-應付帳款 23.51%5.28億13.54%5億-4.15%4.17億13.32%4.97億8.00%4.27億9.40%4.4億4.40%4.35億13.78%4.38億22.37%3.96億5.42%4.03億
合同負債 12.41%5.03億-4.22%4.59億7.21%4.71億8.75%4.45億-14.33%4.48億-3.65%4.79億-24.61%4.4億-24.34%4.09億13.21%5.23億9.77%4.97億
應付職工薪酬 -11.09%1.27億9.99%1.11億12.09%6,841.71萬4.67%2.13億2.90%1.43億2.54%1.01億11.56%6,103.93萬15.26%2.03億22.93%1.39億29.87%9,850.52萬
應交稅費 13.68%8,551.65萬4.95%8,042.9萬-22.62%8,792.26萬-4.20%1.12億-11.82%7,522.25萬-3.82%7,663.33萬161.76%1.14億-18.78%1.17億17.29%8,531.03萬25.78%7,967.44萬
其他應付款(含利息和股利) -39.94%8,391.62萬-30.31%8,135.62萬-8.86%1.04億5.70%1.26億-24.25%1.4億-35.90%1.17億-32.95%1.14億-16.70%1.19億3.72%1.84億0.98%1.82億
-其他應付款 -----30.31%8,135.62萬-------------35.90%1.17億-----16.70%1.19億----0.98%1.82億
一年內到期的非流動負債 345.23%465.3萬325.45%434.79萬322.00%426.81萬416.92%488.84萬10.83%104.51萬6.71%102.19萬5.61%101.14萬-1.56%94.57萬--94.3萬--95.76萬
其他流動負債 7.20%6,240.37萬-10.05%5,599.06萬19.61%6,834.59萬16.61%6,205.27萬-7.45%5,821.4萬2.40%6,224.6萬-19.87%5,714.3萬-19.11%5,321.32萬9.83%6,290.04萬17.98%6,078.81萬
流動負債合計 10.04%14.53億1.18%13.17億-1.49%12.22億7.80%14.61億-5.05%13.21億-1.47%13.02億-7.40%12.4億-6.94%13.55億15.34%13.91億9.61%13.22億
非流動負債
長期應付款 ----10.12%2,496.42萬--------------2,266.95萬----------------
預計負債 ----------------------1,224.49萬--3,902.42萬--5,804.35萬--------
遞延所得稅負債 109.39%3,630.82萬45.47%2,869.39萬54.70%2,944.73萬41.94%2,969.65萬-29.99%1,734.02萬6.14%1,972.44萬-13.83%1,903.46萬9.28%2,092.17萬11.52%2,476.9萬-0.36%1,858.39萬
長期遞延收益 23.75%3,120.38萬13.43%2,978.97萬1.90%2,789.71萬2.10%2,899.29萬55.96%2,521.55萬55.82%2,626.17萬56.09%2,737.72萬55.81%2,839.63萬-14.50%1,616.79萬-13.99%1,685.34萬
租賃負債 -40.64%905.55萬-14.61%951.53萬-11.34%1,066.52萬14.14%1,169.18萬53.84%1,525.49萬2.29%1,114.31萬5.35%1,202.9萬42.80%1,024.34萬3.63%991.6萬14.88%1,089.33萬
非流動負債合計 24.96%1億1.00%9,296.31萬-26.83%7,915.56萬-38.80%8,150.87萬57.92%8,030.57萬98.67%9,204.36萬111.92%1.08億198.99%1.33億0.32%5,085.29萬-2.93%4,633.06萬
負債合計 10.89%15.53億1.16%14.1億-3.52%13.01億3.63%15.42億-2.83%14.01億1.92%13.94億-3.02%13.48億-0.83%14.88億14.73%14.42億9.14%13.68億
所有者權益(或股東權益)
實收資本(或股本) -0.00%15.92億-0.00%15.92億-0.00%15.92億-0.00%15.92億-0.00%15.92億-0.00%15.92億-0.00%15.92億0.00%15.92億0.00%15.92億0.00%15.92億
資本公積 -1.04%4.73億-1.09%4.73億-1.52%4.73億0.30%4.73億4.46%4.78億4.97%4.78億9.92%4.8億8.76%4.72億18.00%4.57億21.50%4.55億
盈餘公積 3.06%7.96億3.06%7.96億3.06%7.96億3.06%7.96億14.40%7.73億14.40%7.73億14.40%7.73億14.40%7.73億18.38%6.75億18.38%6.75億
未分配利潤 -10.42%22.05億-0.15%20.78億15.96%31.49億17.84%29.96億16.60%24.61億21.94%20.81億12.49%27.16億10.67%25.42億8.17%21.11億7.19%17.07億
減:庫存股 571.19%3億571.19%3億571.19%3億479.33%2.59億-48.29%4,470萬-48.29%4,470萬-48.29%4,470萬-48.29%4,470萬-30.00%8,645萬-30.00%8,645萬
其他綜合收益 83.31%-88.29萬-14.93%-557.49萬20.15%-570.44萬40.87%-387.63萬40.81%-529.07萬30.05%-485.06萬-23.28%-714.4萬-58.24%-655.53萬-575.44%-893.92萬-132.83%-693.4萬
歸屬母公司所有者權益合計 -9.30%47.65億-4.94%46.33億3.56%57.04億5.01%55.94億10.83%52.54億12.41%48.74億9.60%55.09億8.55%53.27億8.30%47.4億8.32%43.36億
少數股東權益 10.46%1.44億13.68%1.34億23.81%1.58億25.83%1.55億-2.79%1.31億259.17%1.18億309.16%1.28億343.52%1.23億385.91%1.35億28.63%3,290.78萬
所有者權益(或股東權益)合計 -8.82%49.09億-4.50%47.68億4.02%58.63億5.48%57.49億10.45%53.84億14.27%49.92億11.45%56.36億10.44%54.5億10.68%48.75億8.45%43.69億
負債和所有者權益(或股東權益)總計 -4.75%64.63億-3.26%61.78億2.56%71.64億5.09%72.92億7.42%67.85億11.32%63.86億8.33%69.85億7.81%69.39億11.58%63.16億8.61%57.37億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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