滬深市場個股詳情

002377 國創高新

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休市中 09/13 15:00 (北京)
15.67億總市值-16285市盈率TTM

國創高新關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-30.94%5,766.39萬
-13.71%8,310.42萬
-77.15%5,740.84萬
-12.57%5,772.43萬
-17.83%8,349.79萬
-40.24%9,630.71萬
14.00%2.51億
-72.52%6,602.57萬
-79.87%1.02億
-75.19%1.61億
交易性金融資產
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-33.33%80萬
-75.00%50萬
應收票據及應收賬款
-3.62%4.27億
-33.59%3.96億
-28.15%4.63億
-38.94%4.78億
-44.69%4.43億
-27.81%5.97億
-16.87%6.45億
-18.76%7.83億
-18.24%8.01億
18.22%8.27億
-應收票據
7,313.03%3,706.52萬
635.88%3,841.31萬
119.86%3,126.48萬
6.84%32.05萬
-59.51%50萬
-58.88%522萬
-31.62%1,422萬
-98.84%30萬
-92.87%123.5萬
-6.24%1,269.55萬
-應收賬款
-11.89%3.9億
-39.50%3.58億
-31.49%4.32億
-38.96%4.77億
-44.67%4.43億
-27.33%5.92億
-16.46%6.3億
-16.56%7.82億
-16.90%8億
18.70%8.14億
其他應收款(含利息和股利)
-77.90%883.13萬
-52.22%2,141.2萬
-53.48%2,167.25萬
-66.59%3,001.1萬
-57.64%3,995.19萬
-58.07%4,481.54萬
-57.26%4,658.95萬
-60.12%8,982.85萬
-56.63%9,431.96萬
-47.09%1.07億
-其他應收款
-77.90%883.13萬
----
-53.48%2,167.25萬
----
-57.64%3,995.19萬
----
-57.26%4,658.95萬
----
-56.63%9,431.96萬
----
預付款項
-43.47%1,960.83萬
39.54%4,039.34萬
-58.43%1,451.86萬
-49.99%3,073.67萬
-62.24%3,468.59萬
-74.88%2,894.75萬
-16.51%3,492.78萬
-46.91%6,145.95萬
-36.56%9,185.14萬
-23.84%1.15億
存貨
-26.86%8,137.21萬
-38.66%8,408.14萬
-68.88%5,073.25萬
-51.36%9,033.96萬
-44.82%1.11億
-28.76%1.37億
-11.07%1.63億
-24.07%1.86億
-6.72%2.02億
-21.98%1.92億
應收款項融資
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-60.00%160萬
-95.00%50萬
42.70%1,857.3萬
-77.87%1,000萬
-92.45%400萬
-77.00%1,000萬
-26.47%1,301.52萬
-32.56%4,518.57萬
一年內到期的非流動資產
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-26.94%3,123.74萬
-27.05%3,118.84萬
-27.05%3,118.84萬
-27.05%3,118.84萬
-11.27%4,275.54萬
-7.94%4,275.54萬
-0.46%4,275.54萬
其他流動資產
13.81%1,714.53萬
-82.78%1,388.82萬
-83.49%1,169.25萬
-77.34%1,654.57萬
-73.87%1,506.43萬
53.33%8,063.32萬
-11.68%7,080.42萬
-10.08%7,302.7萬
15.95%5,765.42萬
-15.04%5,258.86萬
流動資產合計
-21.31%6.12億
-37.68%6.39億
-50.19%6.21億
-43.96%7.35億
-44.67%7.77億
-33.54%10.26億
-17.23%12.46億
-33.17%13.11億
-35.50%14.05億
-27.28%15.44億
非流動資產
其他權益工具投資
-3.23%689萬
-2.25%696萬
-2.25%696萬
-2.33%712萬
-2.33%712萬
-2.33%712萬
-2.33%712萬
3.11%729萬
3.11%729萬
3.11%729萬
投資性房地產
-97.80%198.12萬
-97.74%203.48萬
----
--9,004.94萬
--9,004.94萬
--9,004.94萬
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長期股權投資
-28.14%506.78萬
-26.73%545.55萬
-63.01%583.4萬
-77.68%661.19萬
-77.33%705.22萬
-76.22%744.61萬
-52.30%1,576.99萬
-55.99%2,962.51萬
-54.57%3,111.04萬
-56.38%3,131.34萬
長期應收款
-23.96%2,801.63萬
-22.70%2,734.29萬
-19.21%2,734.29萬
-48.48%3,829.5萬
-49.21%3,684.46萬
-50.00%3,537.47萬
-50.91%3,384.58萬
-32.14%7,433.19萬
-33.77%7,253.82萬
-35.41%7,074.46萬
固定資產
85.00%9,650.2萬
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59.40%1.03億
----
-40.78%5,216.2萬
----
-35.16%6,462.02萬
----
-16.50%8,808.2萬
----
在建工程
--105.05萬
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無形資產
4.79%2,206.15萬
-54.78%2,230.88萬
-58.45%2,255.62萬
-74.78%2,280.35萬
-78.74%2,105.24萬
-54.14%4,933.22萬
-53.23%5,429.31萬
-53.24%9,043.01萬
-53.59%9,900.74萬
-51.42%1.08億
長期待攤費用
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-86.83%560.14萬
-86.15%696.18萬
-89.01%982.23萬
-69.93%2,869.16萬
-34.83%4,254.32萬
遞延所得稅資產
144.16%1,336.66萬
176.59%1,333.96萬
-63.24%1,335.3萬
-65.84%847.43萬
-74.44%547.44萬
-78.63%482.3萬
74.21%3,632.55萬
-34.11%2,480.84萬
-37.49%2,141.97萬
-36.33%2,256.62萬
使用權資產
-7.91%1,618.94萬
-83.25%1,675.36萬
-86.77%1,791.26萬
-92.74%1,635.93萬
-95.68%1,757.91萬
-81.41%1億
-79.94%1.35億
-76.98%2.25億
-69.41%4.07億
-50.96%5.38億
其他非流動資產
0.00%2億
0.39%2.01億
0.11%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
-0.58%2億
-0.29%2億
0.00%2億
非流動資產合計
-10.57%3.91億
-29.45%3.93億
-28.35%3.97億
-40.68%4.4億
-54.20%4.37億
-49.94%5.58億
-56.40%5.54億
-58.54%7.42億
-61.30%9.55億
-49.74%11.14億
資產總計
-17.44%10.03億
-34.79%10.33億
-43.47%10.18億
-42.77%11.75億
-48.52%12.15億
-40.41%15.84億
-35.16%18.01億
-45.27%20.53億
-49.20%23.6億
-38.75%26.58億
負債
流動負債
短期借款
19.25%3.61億
2.12%3.67億
-24.23%3.44億
-16.63%3.32億
-25.15%3.03億
-22.57%3.59億
-0.98%4.54億
-14.26%3.99億
-25.86%4.05億
-2.46%4.64億
應付票據及應付帳款
-66.02%6,089.75萬
-67.89%8,080.13萬
-66.53%7,576.1萬
-37.35%1.64億
-24.80%1.79億
-20.48%2.52億
5.67%2.26億
-25.83%2.62億
-22.70%2.38億
13.40%3.16億
-應付票據
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--1,000萬
----
--2,000萬
----
----
----
----
-73.76%2,340萬
-應付帳款
-61.75%6,089.75萬
-67.89%8,080.13萬
-70.95%6,576.1萬
-37.35%1.64億
-33.19%1.59億
-14.13%2.52億
19.81%2.26億
-5.42%2.62億
3.97%2.38億
54.31%2.93億
合同負債
-21.54%542.13萬
-92.84%227.1萬
-87.78%499.5萬
-42.39%2,573.2萬
-88.57%690.99萬
-61.36%3,171.11萬
-39.16%4,088.4萬
-1.10%4,466.21萬
49.35%6,043.91萬
19.04%8,205.97萬
預收款項
--60.36萬
--141.35萬
--121.03萬
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應付職工薪酬
44.55%370.16萬
-88.81%350.94萬
-80.08%576.61萬
-91.50%289.46萬
-90.95%256.08萬
-1.75%3,137.03萬
-35.64%2,894.14萬
-42.19%3,405.02萬
-60.85%2,828.49萬
-58.39%3,192.77萬
應交稅費
-19.93%1,259.95萬
-63.00%1,261.83萬
-72.58%1,262.86萬
-64.72%1,999.01萬
-49.85%1,573.61萬
109.63%3,410.77萬
-4.32%4,605.35萬
-5.14%5,666.15萬
-20.14%3,137.54萬
28.58%1,627.01萬
其他應付款(含利息和股利)
-80.15%1,169.7萬
-92.45%1,200.79萬
-93.75%1,161.89萬
-90.86%1,404.43萬
-69.28%5,892.98萬
18.50%1.59億
82.71%1.86億
33.07%1.54億
37.18%1.92億
-18.34%1.34億
-其他應付款
-80.15%1,169.7萬
----
-93.75%1,161.89萬
----
-69.28%5,892.98萬
----
82.71%1.86億
----
37.18%1.92億
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一年內到期的非流動負債
74.32%391.04萬
-75.94%479.45萬
-88.81%525.39萬
-99.28%124.39萬
-98.70%224.33萬
-88.40%1,992.83萬
-79.07%4,697.07萬
-39.51%1.72億
-49.76%1.72億
--1.72億
其他流動負債
-82.64%76.56萬
-89.73%34.98萬
-73.01%146.17萬
-29.87%217.33萬
-4.59%441.14萬
-65.73%340.55萬
-6.80%541.5萬
-10.44%309.87萬
25.47%462.38萬
66.93%993.79萬
流動負債合計
-19.56%4.61億
-45.59%4.84億
-55.27%4.63億
-49.97%5.63億
-49.38%5.73億
-27.41%8.9億
-11.20%10.35億
-18.79%11.24億
-24.17%11.32億
13.23%12.26億
非流動負債
預計負債
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----
----
281.36%1,979.46萬
281.36%1,979.46萬
--519.06萬
--519.06萬
--519.06萬
遞延所得稅負債
--243.8萬
--249.96萬
-91.40%268.69萬
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----
----
--3,125.37萬
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長期遞延收益
-51.46%6.58萬
-45.59%8.33萬
-40.93%10.07萬
-37.13%11.82萬
-33.98%13.56萬
-31.32%15.31萬
-29.04%17.05萬
-21.78%18.79萬
-25.36%20.54萬
-23.85%22.28萬
租賃負債
-19.19%1,084.49萬
-88.90%992.36萬
-88.97%1,071.11萬
-81.23%1,265.62萬
-94.91%1,342.08萬
-77.81%8,940.57萬
-79.51%9,713.13萬
-90.60%6,744.09萬
-73.20%2.64億
-62.80%4.03億
非流動負債合計
-1.53%1,334.87萬
-88.56%1,250.65萬
-90.90%1,349.87萬
-82.46%1,277.44萬
-94.96%1,355.64萬
-73.22%1.09億
-69.06%1.48億
-89.85%7,281.94萬
-72.66%2.69億
-62.32%4.08億
負債合計
-19.14%4.74億
-50.29%4.97億
-59.74%4.76億
-51.95%5.75億
-58.13%5.87億
-38.85%10億
-28.07%11.83億
-43.05%11.97億
-43.44%14.01億
-24.56%16.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
資本公積
-0.04%37.14億
1.91%37.14億
1.91%37.14億
2.02%37.15億
2.02%37.15億
0.07%36.44億
0.07%36.44億
0.00%36.42億
0.00%36.42億
0.00%36.42億
盈餘公積
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
0.00%4,010.53萬
未分配利潤
-2.37%-41.56億
-2.88%-41.48億
-3.68%-41.43億
-9.52%-40.89億
-11.87%-40.6億
-13.11%-40.32億
-15.58%-39.95億
-26.87%-37.33億
-49.54%-36.29億
-46.93%-35.65億
其他綜合收益
-31.83%-95.25萬
-22.15%-88.25萬
-22.15%-88.25萬
-30.77%-72.25萬
-30.77%-72.25萬
-30.77%-72.25萬
-30.77%-72.25萬
25.29%-55.25萬
25.29%-55.25萬
25.29%-55.25萬
專項儲備
145.74%46.45萬
--35.7萬
--26.57萬
--27.53萬
--18.9萬
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歸屬母公司所有者權益合計
-15.94%5.14億
-8.14%5.22億
-12.79%5.27億
-32.59%5.83億
-36.86%6.12億
-45.03%5.68億
-47.00%6.05億
-47.76%8.65億
-55.38%9.69億
-52.44%10.33億
少數股東權益
-12.73%1,440.58萬
-12.24%1,431.78萬
9.15%1,431.78萬
287.88%1,670.33萬
265.40%1,650.74萬
268.91%1,631.56萬
259.64%1,311.71萬
-47.59%-889.06萬
-331.27%-998.04萬
-892.16%-965.91萬
所有者權益(或股東權益)合計
-15.85%5.28億
-8.25%5.36億
-12.32%5.42億
-29.94%6億
-34.48%6.28億
-42.91%5.84億
-45.46%6.18億
-48.11%8.56億
-55.79%9.59億
-52.91%10.23億
負債和所有者權益(或股東權益)總計
-17.44%10.03億
-34.79%10.33億
-43.47%10.18億
-42.77%11.75億
-48.52%12.15億
-40.41%15.84億
-35.16%18.01億
-45.27%20.53億
-49.20%23.6億
-38.75%26.58億
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
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -30.94%5,766.39萬-13.71%8,310.42萬-77.15%5,740.84萬-12.57%5,772.43萬-17.83%8,349.79萬-40.24%9,630.71萬14.00%2.51億-72.52%6,602.57萬-79.87%1.02億-75.19%1.61億
交易性金融資產 ---------------------------------33.33%80萬-75.00%50萬
應收票據及應收賬款 -3.62%4.27億-33.59%3.96億-28.15%4.63億-38.94%4.78億-44.69%4.43億-27.81%5.97億-16.87%6.45億-18.76%7.83億-18.24%8.01億18.22%8.27億
-應收票據 7,313.03%3,706.52萬635.88%3,841.31萬119.86%3,126.48萬6.84%32.05萬-59.51%50萬-58.88%522萬-31.62%1,422萬-98.84%30萬-92.87%123.5萬-6.24%1,269.55萬
-應收賬款 -11.89%3.9億-39.50%3.58億-31.49%4.32億-38.96%4.77億-44.67%4.43億-27.33%5.92億-16.46%6.3億-16.56%7.82億-16.90%8億18.70%8.14億
其他應收款(含利息和股利) -77.90%883.13萬-52.22%2,141.2萬-53.48%2,167.25萬-66.59%3,001.1萬-57.64%3,995.19萬-58.07%4,481.54萬-57.26%4,658.95萬-60.12%8,982.85萬-56.63%9,431.96萬-47.09%1.07億
-其他應收款 -77.90%883.13萬-----53.48%2,167.25萬-----57.64%3,995.19萬-----57.26%4,658.95萬-----56.63%9,431.96萬----
預付款項 -43.47%1,960.83萬39.54%4,039.34萬-58.43%1,451.86萬-49.99%3,073.67萬-62.24%3,468.59萬-74.88%2,894.75萬-16.51%3,492.78萬-46.91%6,145.95萬-36.56%9,185.14萬-23.84%1.15億
存貨 -26.86%8,137.21萬-38.66%8,408.14萬-68.88%5,073.25萬-51.36%9,033.96萬-44.82%1.11億-28.76%1.37億-11.07%1.63億-24.07%1.86億-6.72%2.02億-21.98%1.92億
應收款項融資 ---------60.00%160萬-95.00%50萬42.70%1,857.3萬-77.87%1,000萬-92.45%400萬-77.00%1,000萬-26.47%1,301.52萬-32.56%4,518.57萬
一年內到期的非流動資產 -------------26.94%3,123.74萬-27.05%3,118.84萬-27.05%3,118.84萬-27.05%3,118.84萬-11.27%4,275.54萬-7.94%4,275.54萬-0.46%4,275.54萬
其他流動資產 13.81%1,714.53萬-82.78%1,388.82萬-83.49%1,169.25萬-77.34%1,654.57萬-73.87%1,506.43萬53.33%8,063.32萬-11.68%7,080.42萬-10.08%7,302.7萬15.95%5,765.42萬-15.04%5,258.86萬
流動資產合計 -21.31%6.12億-37.68%6.39億-50.19%6.21億-43.96%7.35億-44.67%7.77億-33.54%10.26億-17.23%12.46億-33.17%13.11億-35.50%14.05億-27.28%15.44億
非流動資產
其他權益工具投資 -3.23%689萬-2.25%696萬-2.25%696萬-2.33%712萬-2.33%712萬-2.33%712萬-2.33%712萬3.11%729萬3.11%729萬3.11%729萬
投資性房地產 -97.80%198.12萬-97.74%203.48萬------9,004.94萬--9,004.94萬--9,004.94萬----------------
長期股權投資 -28.14%506.78萬-26.73%545.55萬-63.01%583.4萬-77.68%661.19萬-77.33%705.22萬-76.22%744.61萬-52.30%1,576.99萬-55.99%2,962.51萬-54.57%3,111.04萬-56.38%3,131.34萬
長期應收款 -23.96%2,801.63萬-22.70%2,734.29萬-19.21%2,734.29萬-48.48%3,829.5萬-49.21%3,684.46萬-50.00%3,537.47萬-50.91%3,384.58萬-32.14%7,433.19萬-33.77%7,253.82萬-35.41%7,074.46萬
固定資產 85.00%9,650.2萬----59.40%1.03億-----40.78%5,216.2萬-----35.16%6,462.02萬-----16.50%8,808.2萬----
在建工程 --105.05萬------------------------------------
無形資產 4.79%2,206.15萬-54.78%2,230.88萬-58.45%2,255.62萬-74.78%2,280.35萬-78.74%2,105.24萬-54.14%4,933.22萬-53.23%5,429.31萬-53.24%9,043.01萬-53.59%9,900.74萬-51.42%1.08億
長期待攤費用 ---------------------86.83%560.14萬-86.15%696.18萬-89.01%982.23萬-69.93%2,869.16萬-34.83%4,254.32萬
遞延所得稅資產 144.16%1,336.66萬176.59%1,333.96萬-63.24%1,335.3萬-65.84%847.43萬-74.44%547.44萬-78.63%482.3萬74.21%3,632.55萬-34.11%2,480.84萬-37.49%2,141.97萬-36.33%2,256.62萬
使用權資產 -7.91%1,618.94萬-83.25%1,675.36萬-86.77%1,791.26萬-92.74%1,635.93萬-95.68%1,757.91萬-81.41%1億-79.94%1.35億-76.98%2.25億-69.41%4.07億-50.96%5.38億
其他非流動資產 0.00%2億0.39%2.01億0.11%2億0.00%2億0.00%2億0.00%2億0.00%2億-0.58%2億-0.29%2億0.00%2億
非流動資產合計 -10.57%3.91億-29.45%3.93億-28.35%3.97億-40.68%4.4億-54.20%4.37億-49.94%5.58億-56.40%5.54億-58.54%7.42億-61.30%9.55億-49.74%11.14億
資產總計 -17.44%10.03億-34.79%10.33億-43.47%10.18億-42.77%11.75億-48.52%12.15億-40.41%15.84億-35.16%18.01億-45.27%20.53億-49.20%23.6億-38.75%26.58億
負債
流動負債
短期借款 19.25%3.61億2.12%3.67億-24.23%3.44億-16.63%3.32億-25.15%3.03億-22.57%3.59億-0.98%4.54億-14.26%3.99億-25.86%4.05億-2.46%4.64億
應付票據及應付帳款 -66.02%6,089.75萬-67.89%8,080.13萬-66.53%7,576.1萬-37.35%1.64億-24.80%1.79億-20.48%2.52億5.67%2.26億-25.83%2.62億-22.70%2.38億13.40%3.16億
-應付票據 ----------1,000萬------2,000萬-----------------73.76%2,340萬
-應付帳款 -61.75%6,089.75萬-67.89%8,080.13萬-70.95%6,576.1萬-37.35%1.64億-33.19%1.59億-14.13%2.52億19.81%2.26億-5.42%2.62億3.97%2.38億54.31%2.93億
合同負債 -21.54%542.13萬-92.84%227.1萬-87.78%499.5萬-42.39%2,573.2萬-88.57%690.99萬-61.36%3,171.11萬-39.16%4,088.4萬-1.10%4,466.21萬49.35%6,043.91萬19.04%8,205.97萬
預收款項 --60.36萬--141.35萬--121.03萬----------------------------
應付職工薪酬 44.55%370.16萬-88.81%350.94萬-80.08%576.61萬-91.50%289.46萬-90.95%256.08萬-1.75%3,137.03萬-35.64%2,894.14萬-42.19%3,405.02萬-60.85%2,828.49萬-58.39%3,192.77萬
應交稅費 -19.93%1,259.95萬-63.00%1,261.83萬-72.58%1,262.86萬-64.72%1,999.01萬-49.85%1,573.61萬109.63%3,410.77萬-4.32%4,605.35萬-5.14%5,666.15萬-20.14%3,137.54萬28.58%1,627.01萬
其他應付款(含利息和股利) -80.15%1,169.7萬-92.45%1,200.79萬-93.75%1,161.89萬-90.86%1,404.43萬-69.28%5,892.98萬18.50%1.59億82.71%1.86億33.07%1.54億37.18%1.92億-18.34%1.34億
-其他應付款 -80.15%1,169.7萬-----93.75%1,161.89萬-----69.28%5,892.98萬----82.71%1.86億----37.18%1.92億----
一年內到期的非流動負債 74.32%391.04萬-75.94%479.45萬-88.81%525.39萬-99.28%124.39萬-98.70%224.33萬-88.40%1,992.83萬-79.07%4,697.07萬-39.51%1.72億-49.76%1.72億--1.72億
其他流動負債 -82.64%76.56萬-89.73%34.98萬-73.01%146.17萬-29.87%217.33萬-4.59%441.14萬-65.73%340.55萬-6.80%541.5萬-10.44%309.87萬25.47%462.38萬66.93%993.79萬
流動負債合計 -19.56%4.61億-45.59%4.84億-55.27%4.63億-49.97%5.63億-49.38%5.73億-27.41%8.9億-11.20%10.35億-18.79%11.24億-24.17%11.32億13.23%12.26億
非流動負債
預計負債 --------------------281.36%1,979.46萬281.36%1,979.46萬--519.06萬--519.06萬--519.06萬
遞延所得稅負債 --243.8萬--249.96萬-91.40%268.69萬--------------3,125.37萬------------
長期遞延收益 -51.46%6.58萬-45.59%8.33萬-40.93%10.07萬-37.13%11.82萬-33.98%13.56萬-31.32%15.31萬-29.04%17.05萬-21.78%18.79萬-25.36%20.54萬-23.85%22.28萬
租賃負債 -19.19%1,084.49萬-88.90%992.36萬-88.97%1,071.11萬-81.23%1,265.62萬-94.91%1,342.08萬-77.81%8,940.57萬-79.51%9,713.13萬-90.60%6,744.09萬-73.20%2.64億-62.80%4.03億
非流動負債合計 -1.53%1,334.87萬-88.56%1,250.65萬-90.90%1,349.87萬-82.46%1,277.44萬-94.96%1,355.64萬-73.22%1.09億-69.06%1.48億-89.85%7,281.94萬-72.66%2.69億-62.32%4.08億
負債合計 -19.14%4.74億-50.29%4.97億-59.74%4.76億-51.95%5.75億-58.13%5.87億-38.85%10億-28.07%11.83億-43.05%11.97億-43.44%14.01億-24.56%16.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億
資本公積 -0.04%37.14億1.91%37.14億1.91%37.14億2.02%37.15億2.02%37.15億0.07%36.44億0.07%36.44億0.00%36.42億0.00%36.42億0.00%36.42億
盈餘公積 0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬0.00%4,010.53萬
未分配利潤 -2.37%-41.56億-2.88%-41.48億-3.68%-41.43億-9.52%-40.89億-11.87%-40.6億-13.11%-40.32億-15.58%-39.95億-26.87%-37.33億-49.54%-36.29億-46.93%-35.65億
其他綜合收益 -31.83%-95.25萬-22.15%-88.25萬-22.15%-88.25萬-30.77%-72.25萬-30.77%-72.25萬-30.77%-72.25萬-30.77%-72.25萬25.29%-55.25萬25.29%-55.25萬25.29%-55.25萬
專項儲備 145.74%46.45萬--35.7萬--26.57萬--27.53萬--18.9萬--------------------
歸屬母公司所有者權益合計 -15.94%5.14億-8.14%5.22億-12.79%5.27億-32.59%5.83億-36.86%6.12億-45.03%5.68億-47.00%6.05億-47.76%8.65億-55.38%9.69億-52.44%10.33億
少數股東權益 -12.73%1,440.58萬-12.24%1,431.78萬9.15%1,431.78萬287.88%1,670.33萬265.40%1,650.74萬268.91%1,631.56萬259.64%1,311.71萬-47.59%-889.06萬-331.27%-998.04萬-892.16%-965.91萬
所有者權益(或股東權益)合計 -15.85%5.28億-8.25%5.36億-12.32%5.42億-29.94%6億-34.48%6.28億-42.91%5.84億-45.46%6.18億-48.11%8.56億-55.79%9.59億-52.91%10.23億
負債和所有者權益(或股東權益)總計 -17.44%10.03億-34.79%10.33億-43.47%10.18億-42.77%11.75億-48.52%12.15億-40.41%15.84億-35.16%18.01億-45.27%20.53億-49.20%23.6億-38.75%26.58億
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 ----中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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