滬深市場個股詳情

002620 瑞和股份

添加自選
  • 3.71
  • +0.08+2.20%
休市中 12/27 15:00 (北京)
14.01億總市值-3.51市盈率TTM

瑞和股份關鍵統計數據

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
-12.68%1.85億
-6.82%1.81億
-16.08%2.04億
-40.08%2.41億
68.55%2.12億
15.42%1.94億
73.12%2.43億
30.77%4.01億
-58.84%1.26億
-61.77%1.68億
應收票據及應收賬款
-10.19%9.28億
-5.58%8.98億
-7.83%8.71億
-6.30%8.92億
18.72%10.33億
11.68%9.51億
13.79%9.45億
-6.43%9.52億
-54.32%8.7億
-59.50%8.51億
-應收票據
193.70%470.21萬
-86.49%79.03萬
-50.22%328.99萬
-64.87%322.77萬
-94.39%160.1萬
-89.21%584.87萬
-94.07%660.9萬
-97.52%918.74萬
-97.67%2,853.76萬
-96.66%5,418.99萬
-應收賬款
-10.50%9.23億
-5.08%8.97億
-7.53%8.68億
-5.73%8.89億
22.55%10.31億
18.54%9.45億
30.51%9.38億
45.73%9.43億
23.98%8.42億
66.01%7.97億
其他應收款(含利息和股利)
-32.46%3,829.44萬
-33.47%3,851.85萬
-23.17%4,296.06萬
24.76%6,525.23萬
-25.52%5,669.71萬
-1.03%5,789.83萬
5.15%5,591.88萬
9.88%5,230.18萬
30.56%7,612.83萬
-8.51%5,849.98萬
-其他應收款
----
-33.47%3,851.85萬
----
----
----
-1.03%5,789.83萬
----
9.88%5,230.18萬
----
-8.51%5,849.98萬
合同資產
-19.98%16.33億
-15.18%17.48億
-10.26%18.04億
-9.38%18.61億
-13.56%20.41億
-10.72%20.61億
-6.53%20.1億
-1.59%20.53億
-6.07%23.61億
-7.25%23.08億
預付款項
-78.02%108.05萬
-75.04%110.16萬
-81.78%83.64萬
-81.44%97.83萬
8.06%491.65萬
-10.71%441.34萬
-22.56%458.94萬
-11.40%527.12萬
-34.52%454.96萬
-46.29%494.3萬
存貨
-24.26%5,162.29萬
-35.84%5,192.48萬
-23.67%6,941.18萬
-23.78%7,358.41萬
-50.25%6,816.13萬
-45.04%8,093.23萬
-46.43%9,093.79萬
-46.37%9,653.99萬
-47.53%1.37億
-45.19%1.47億
一年內到期的非流動資產
----
----
----
----
0.00%90.19萬
0.00%93.32萬
0.00%91.22萬
0.00%91.22萬
--90.19萬
--93.32萬
其他流動資產
-40.48%170.54萬
-71.13%144.04萬
8.57%477.56萬
5.85%643.44萬
-77.58%286.52萬
-30.56%498.91萬
1.28%439.88萬
-25.89%607.88萬
338.50%1,278.18萬
160.99%718.48萬
流動資產合計
-16.98%28.38億
-12.97%29.19億
-10.67%29.97億
-12.00%31.4億
-4.70%34.19億
-5.41%33.54億
-0.03%33.55億
-2.35%35.68億
-28.99%35.88億
-34.02%35.46億
非流動資產
投資性房地產
-6.46%1.94億
-6.35%1.98億
-6.25%2.01億
-6.15%2.04億
-3.69%2.08億
-3.55%2.11億
-3.41%2.14億
-3.27%2.18億
-2.15%2.16億
-2.12%2.19億
長期應收款
----
----
----
----
-4.60%975.67萬
-4.62%960.5萬
-4.61%950.69萬
-4.62%938.92萬
--1,022.7萬
--1,006.99萬
固定資產
----
-24.54%4.53億
----
----
----
-7.18%6億
----
-3.70%6.45億
----
-6.78%6.46億
在建工程
----
----
----
----
----
----
----
----
----
41.34%1,093.37萬
無形資產
-77.59%835.24萬
-77.33%859.54萬
-77.06%884.69萬
-76.84%908.64萬
-8.53%3,726.84萬
-8.32%3,791.92萬
-8.11%3,857.28萬
-7.91%3,922.65萬
167.64%4,074.46萬
166.27%4,136.16萬
長期待攤費用
-11.91%7,528.53萬
-11.65%7,778.95萬
-11.41%8,029.37萬
-11.09%8,287.77萬
-10.79%8,546.16萬
-10.40%8,804.56萬
-9.98%9,063.16萬
-9.67%9,321.56萬
-9.52%9,579.96萬
-9.32%9,827.06萬
遞延所得稅資產
-95.52%127.48萬
-96.42%172.01萬
-70.20%1,635.11萬
-69.24%1,670.3萬
-68.05%2,845.52萬
-45.70%4,799.73萬
-38.87%5,486.8萬
-39.49%5,429.64萬
-31.29%8,904.91萬
-20.23%8,839.67萬
使用權資產
-1.02%4,090.58萬
-0.70%4,175.15萬
6.35%4,548.03萬
6.60%4,634.77萬
-6.62%4,132.92萬
-6.64%4,204.61萬
-6.67%4,276.31萬
-6.69%4,348萬
--4,425.91萬
--4,503.81萬
其他非流動資產
-25.36%9,961.24萬
-31.97%9,517.09萬
-25.74%9,288.64萬
-23.60%9,656.37萬
33.38%1.33億
39.28%1.4億
2.52%1.25億
6.43%1.26億
-69.21%1億
--1億
非流動資產合計
-23.79%8.63億
-25.60%8.75億
-24.63%9.11億
-24.47%9.28億
-8.94%11.32億
-6.60%11.76億
-7.06%12.09億
-6.12%12.29億
-16.79%12.43億
7.88%12.6億
資產總計
-18.68%37.01億
-16.25%37.94億
-14.37%39.08億
-15.20%40.68億
-5.79%45.51億
-5.72%45.31億
-1.99%45.64億
-3.34%47.97億
-26.21%48.31億
-26.54%48.06億
負債
流動負債
短期借款
----
----
----
----
----
-85.52%1.51億
-1.55%10.36億
-3.33%10.25億
-9.78%10.34億
-8.63%10.4億
應付票據及應付帳款
-9.06%20.77億
-3.08%21.35億
-1.00%21.67億
-3.41%22.63億
-4.13%22.84億
-6.02%22.03億
-0.27%21.89億
-6.21%23.43億
7.61%23.82億
8.36%23.44億
-應付票據
----
----
----
----
----
-53.73%1,000萬
-62.83%1,000萬
----
-99.67%43萬
-91.44%2,161.35萬
-應付帳款
-9.06%20.77億
-2.64%21.35億
-0.55%21.67億
-3.41%22.63億
-4.11%22.84億
-5.58%21.93億
0.51%21.79億
-3.84%23.43億
14.41%23.82億
21.54%23.22億
合同負債
-49.86%2,709.81萬
-34.62%2,954.22萬
-38.41%3,518.07萬
-39.57%3,491.77萬
-4.51%5,404.73萬
-25.68%4,518.74萬
3.14%5,712.1萬
-5.50%5,778.64萬
-25.06%5,659.94萬
-22.31%6,080.38萬
應付職工薪酬
46.33%593.5萬
27.01%552萬
-24.71%303.47萬
-20.72%382.84萬
-23.54%405.6萬
-19.61%434.61萬
-17.60%403.06萬
-1.17%482.91萬
12.91%530.47萬
19.16%540.63萬
應交稅費
-19.79%1,112.48萬
-23.90%865.58萬
-4.99%1,630.39萬
48.02%3,182.3萬
-30.97%1,387.05萬
-1.57%1,137.38萬
23.51%1,716.1萬
64.63%2,149.91萬
-86.38%2,009.41萬
-91.49%1,155.58萬
其他應付款(含利息和股利)
52.38%1.43億
127.06%1.62億
-20.24%5,713.2萬
-51.43%7,954.05萬
20.53%9,376.84萬
-9.43%7,117.91萬
-23.46%7,162.91萬
83.88%1.64億
-41.08%7,779.9萬
-51.74%7,859.29萬
-應付股利
--7,098萬
--8,898萬
----
----
----
----
----
--9,050萬
----
----
-其他應付款
----
2.05%7,263.58萬
----
----
----
-9.43%7,117.91萬
----
-17.75%7,324.86萬
----
-40.72%7,859.29萬
一年內到期的非流動負債
-14.75%1.5億
3,492.43%2.44億
2,590.97%1.88億
1,515.82%1.18億
2,299.69%1.76億
-10.79%680.31萬
-8.07%696.96萬
-3.96%728.12萬
--735.17萬
--762.62萬
其他流動負債
-5.69%2.05億
-3.70%2.04億
0.54%2.09億
3.63%2.18億
-4.28%2.17億
6.34%2.12億
17.79%2.08億
12.89%2.11億
3,414.75%2.27億
3,097.23%1.99億
流動負債合計
-7.88%26.19億
3.12%27.88億
-25.49%26.75億
-28.30%27.49億
-25.39%28.43億
-27.85%27.04億
-0.26%35.91億
-2.22%38.34億
2.26%38.11億
1.57%37.47億
非流動負債
長期借款
-11.88%7.15億
-27.88%6.21億
--6.91億
--7.61億
--8.11億
--8.61億
----
----
----
----
長期應付款
----
----
----
----
----
-4.62%3,677.34萬
----
-4.62%3,594.71萬
----
--3,855.35萬
預計負債
--263.46萬
--276.72萬
--426.79萬
--398.35萬
----
----
----
----
----
----
遞延所得稅負債
----
----
--8,728.44
--8,728.44
----
----
----
----
----
----
租賃負債
-8.19%3,832.91萬
-0.82%4,095.45萬
7.13%4,377.09萬
7.79%4,351.24萬
-2.62%4,174.66萬
-2.97%4,129.43萬
-4.36%4,085.82萬
-4.33%4,036.65萬
--4,286.9萬
--4,255.73萬
非流動負債合計
-14.76%7.55億
-29.22%6.65億
856.36%7.39億
959.19%8.08億
1,030.33%8.86億
1,057.51%9.39億
-4.48%7,725.6萬
-4.47%7,631.36萬
--7,840.99萬
--8,111.08萬
負債合計
-9.51%33.75億
-5.21%34.53億
-6.91%34.14億
-9.03%35.58億
-4.10%37.3億
-4.85%36.43億
-0.35%36.68億
-2.26%39.11億
4.36%38.89億
3.76%38.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.77億
0.00%3.77億
0.00%3.77億
0.00%3.77億
0.00%3.77億
0.00%3.77億
-0.21%3.77億
-0.21%3.77億
-0.21%3.77億
-0.21%3.77億
資本公積
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
0.00%12.23億
-0.17%12.23億
-0.17%12.23億
-1.11%12.23億
-1.05%12.23億
盈餘公積
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
0.00%9,954.41萬
未分配利潤
-33.65%-15.84億
-40.13%-15.58億
-35.50%-14.93億
-33.78%-14.76億
-2.99%-11.85億
-0.41%-11.12億
0.10%-11.02億
0.87%-11.03億
-254.18%-11.51億
-241.37%-11.07億
減:庫存股
0.00%1,125萬
0.00%1,125萬
5.04%1,125萬
5.04%1,125萬
5.04%1,125萬
5.04%1,125萬
-21.01%1,071萬
-21.01%1,071萬
-67.85%1,071萬
-67.85%1,071萬
專項儲備
-40.52%1,807.87萬
-50.63%1,485.86萬
-40.36%2,047.87萬
-22.16%2,304.6萬
-35.64%3,039.4萬
-37.02%3,009.5萬
-31.39%3,433.95萬
-39.16%2,960.81萬
-23.31%4,722.6萬
-26.91%4,778.72萬
歸屬母公司所有者權益合計
-76.97%1.23億
-76.02%1.46億
-65.24%2.16億
-61.64%2.36億
-8.83%5.34億
-3.62%6.07億
-2.30%6.22億
-1.49%6.16億
-76.46%5.86億
-75.10%6.3億
少數股東權益
-29.25%2.03億
-30.23%1.96億
1.22%2.78億
1.34%2.74億
-19.30%2.87億
-19.11%2.81億
-19.23%2.74億
-19.66%2.7億
7.71%3.56億
7.63%3.47億
所有者權益(或股東權益)合計
-60.29%3.26億
-61.53%3.42億
-44.90%4.94億
-42.44%5.1億
-12.78%8.21億
-9.12%8.88億
-8.19%8.96億
-7.85%8.86億
-66.61%9.42億
-65.74%9.77億
負債和所有者權益(或股東權益)總計
-18.68%37.01億
-16.25%37.94億
-14.37%39.08億
-15.20%40.68億
-5.79%45.51億
-5.72%45.31億
-1.99%45.64億
-3.34%47.97億
-26.21%48.31億
-26.54%48.06億
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
--
--
--
亞太(集團)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 -12.68%1.85億-6.82%1.81億-16.08%2.04億-40.08%2.41億68.55%2.12億15.42%1.94億73.12%2.43億30.77%4.01億-58.84%1.26億-61.77%1.68億
應收票據及應收賬款 -10.19%9.28億-5.58%8.98億-7.83%8.71億-6.30%8.92億18.72%10.33億11.68%9.51億13.79%9.45億-6.43%9.52億-54.32%8.7億-59.50%8.51億
-應收票據 193.70%470.21萬-86.49%79.03萬-50.22%328.99萬-64.87%322.77萬-94.39%160.1萬-89.21%584.87萬-94.07%660.9萬-97.52%918.74萬-97.67%2,853.76萬-96.66%5,418.99萬
-應收賬款 -10.50%9.23億-5.08%8.97億-7.53%8.68億-5.73%8.89億22.55%10.31億18.54%9.45億30.51%9.38億45.73%9.43億23.98%8.42億66.01%7.97億
其他應收款(含利息和股利) -32.46%3,829.44萬-33.47%3,851.85萬-23.17%4,296.06萬24.76%6,525.23萬-25.52%5,669.71萬-1.03%5,789.83萬5.15%5,591.88萬9.88%5,230.18萬30.56%7,612.83萬-8.51%5,849.98萬
-其他應收款 -----33.47%3,851.85萬-------------1.03%5,789.83萬----9.88%5,230.18萬-----8.51%5,849.98萬
合同資產 -19.98%16.33億-15.18%17.48億-10.26%18.04億-9.38%18.61億-13.56%20.41億-10.72%20.61億-6.53%20.1億-1.59%20.53億-6.07%23.61億-7.25%23.08億
預付款項 -78.02%108.05萬-75.04%110.16萬-81.78%83.64萬-81.44%97.83萬8.06%491.65萬-10.71%441.34萬-22.56%458.94萬-11.40%527.12萬-34.52%454.96萬-46.29%494.3萬
存貨 -24.26%5,162.29萬-35.84%5,192.48萬-23.67%6,941.18萬-23.78%7,358.41萬-50.25%6,816.13萬-45.04%8,093.23萬-46.43%9,093.79萬-46.37%9,653.99萬-47.53%1.37億-45.19%1.47億
一年內到期的非流動資產 ----------------0.00%90.19萬0.00%93.32萬0.00%91.22萬0.00%91.22萬--90.19萬--93.32萬
其他流動資產 -40.48%170.54萬-71.13%144.04萬8.57%477.56萬5.85%643.44萬-77.58%286.52萬-30.56%498.91萬1.28%439.88萬-25.89%607.88萬338.50%1,278.18萬160.99%718.48萬
流動資產合計 -16.98%28.38億-12.97%29.19億-10.67%29.97億-12.00%31.4億-4.70%34.19億-5.41%33.54億-0.03%33.55億-2.35%35.68億-28.99%35.88億-34.02%35.46億
非流動資產
投資性房地產 -6.46%1.94億-6.35%1.98億-6.25%2.01億-6.15%2.04億-3.69%2.08億-3.55%2.11億-3.41%2.14億-3.27%2.18億-2.15%2.16億-2.12%2.19億
長期應收款 -----------------4.60%975.67萬-4.62%960.5萬-4.61%950.69萬-4.62%938.92萬--1,022.7萬--1,006.99萬
固定資產 -----24.54%4.53億-------------7.18%6億-----3.70%6.45億-----6.78%6.46億
在建工程 ------------------------------------41.34%1,093.37萬
無形資產 -77.59%835.24萬-77.33%859.54萬-77.06%884.69萬-76.84%908.64萬-8.53%3,726.84萬-8.32%3,791.92萬-8.11%3,857.28萬-7.91%3,922.65萬167.64%4,074.46萬166.27%4,136.16萬
長期待攤費用 -11.91%7,528.53萬-11.65%7,778.95萬-11.41%8,029.37萬-11.09%8,287.77萬-10.79%8,546.16萬-10.40%8,804.56萬-9.98%9,063.16萬-9.67%9,321.56萬-9.52%9,579.96萬-9.32%9,827.06萬
遞延所得稅資產 -95.52%127.48萬-96.42%172.01萬-70.20%1,635.11萬-69.24%1,670.3萬-68.05%2,845.52萬-45.70%4,799.73萬-38.87%5,486.8萬-39.49%5,429.64萬-31.29%8,904.91萬-20.23%8,839.67萬
使用權資產 -1.02%4,090.58萬-0.70%4,175.15萬6.35%4,548.03萬6.60%4,634.77萬-6.62%4,132.92萬-6.64%4,204.61萬-6.67%4,276.31萬-6.69%4,348萬--4,425.91萬--4,503.81萬
其他非流動資產 -25.36%9,961.24萬-31.97%9,517.09萬-25.74%9,288.64萬-23.60%9,656.37萬33.38%1.33億39.28%1.4億2.52%1.25億6.43%1.26億-69.21%1億--1億
非流動資產合計 -23.79%8.63億-25.60%8.75億-24.63%9.11億-24.47%9.28億-8.94%11.32億-6.60%11.76億-7.06%12.09億-6.12%12.29億-16.79%12.43億7.88%12.6億
資產總計 -18.68%37.01億-16.25%37.94億-14.37%39.08億-15.20%40.68億-5.79%45.51億-5.72%45.31億-1.99%45.64億-3.34%47.97億-26.21%48.31億-26.54%48.06億
負債
流動負債
短期借款 ---------------------85.52%1.51億-1.55%10.36億-3.33%10.25億-9.78%10.34億-8.63%10.4億
應付票據及應付帳款 -9.06%20.77億-3.08%21.35億-1.00%21.67億-3.41%22.63億-4.13%22.84億-6.02%22.03億-0.27%21.89億-6.21%23.43億7.61%23.82億8.36%23.44億
-應付票據 ---------------------53.73%1,000萬-62.83%1,000萬-----99.67%43萬-91.44%2,161.35萬
-應付帳款 -9.06%20.77億-2.64%21.35億-0.55%21.67億-3.41%22.63億-4.11%22.84億-5.58%21.93億0.51%21.79億-3.84%23.43億14.41%23.82億21.54%23.22億
合同負債 -49.86%2,709.81萬-34.62%2,954.22萬-38.41%3,518.07萬-39.57%3,491.77萬-4.51%5,404.73萬-25.68%4,518.74萬3.14%5,712.1萬-5.50%5,778.64萬-25.06%5,659.94萬-22.31%6,080.38萬
應付職工薪酬 46.33%593.5萬27.01%552萬-24.71%303.47萬-20.72%382.84萬-23.54%405.6萬-19.61%434.61萬-17.60%403.06萬-1.17%482.91萬12.91%530.47萬19.16%540.63萬
應交稅費 -19.79%1,112.48萬-23.90%865.58萬-4.99%1,630.39萬48.02%3,182.3萬-30.97%1,387.05萬-1.57%1,137.38萬23.51%1,716.1萬64.63%2,149.91萬-86.38%2,009.41萬-91.49%1,155.58萬
其他應付款(含利息和股利) 52.38%1.43億127.06%1.62億-20.24%5,713.2萬-51.43%7,954.05萬20.53%9,376.84萬-9.43%7,117.91萬-23.46%7,162.91萬83.88%1.64億-41.08%7,779.9萬-51.74%7,859.29萬
-應付股利 --7,098萬--8,898萬----------------------9,050萬--------
-其他應付款 ----2.05%7,263.58萬-------------9.43%7,117.91萬-----17.75%7,324.86萬-----40.72%7,859.29萬
一年內到期的非流動負債 -14.75%1.5億3,492.43%2.44億2,590.97%1.88億1,515.82%1.18億2,299.69%1.76億-10.79%680.31萬-8.07%696.96萬-3.96%728.12萬--735.17萬--762.62萬
其他流動負債 -5.69%2.05億-3.70%2.04億0.54%2.09億3.63%2.18億-4.28%2.17億6.34%2.12億17.79%2.08億12.89%2.11億3,414.75%2.27億3,097.23%1.99億
流動負債合計 -7.88%26.19億3.12%27.88億-25.49%26.75億-28.30%27.49億-25.39%28.43億-27.85%27.04億-0.26%35.91億-2.22%38.34億2.26%38.11億1.57%37.47億
非流動負債
長期借款 -11.88%7.15億-27.88%6.21億--6.91億--7.61億--8.11億--8.61億----------------
長期應付款 ---------------------4.62%3,677.34萬-----4.62%3,594.71萬------3,855.35萬
預計負債 --263.46萬--276.72萬--426.79萬--398.35萬------------------------
遞延所得稅負債 ----------8,728.44--8,728.44------------------------
租賃負債 -8.19%3,832.91萬-0.82%4,095.45萬7.13%4,377.09萬7.79%4,351.24萬-2.62%4,174.66萬-2.97%4,129.43萬-4.36%4,085.82萬-4.33%4,036.65萬--4,286.9萬--4,255.73萬
非流動負債合計 -14.76%7.55億-29.22%6.65億856.36%7.39億959.19%8.08億1,030.33%8.86億1,057.51%9.39億-4.48%7,725.6萬-4.47%7,631.36萬--7,840.99萬--8,111.08萬
負債合計 -9.51%33.75億-5.21%34.53億-6.91%34.14億-9.03%35.58億-4.10%37.3億-4.85%36.43億-0.35%36.68億-2.26%39.11億4.36%38.89億3.76%38.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.77億0.00%3.77億0.00%3.77億0.00%3.77億0.00%3.77億0.00%3.77億-0.21%3.77億-0.21%3.77億-0.21%3.77億-0.21%3.77億
資本公積 0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億0.00%12.23億-0.17%12.23億-0.17%12.23億-1.11%12.23億-1.05%12.23億
盈餘公積 0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬0.00%9,954.41萬
未分配利潤 -33.65%-15.84億-40.13%-15.58億-35.50%-14.93億-33.78%-14.76億-2.99%-11.85億-0.41%-11.12億0.10%-11.02億0.87%-11.03億-254.18%-11.51億-241.37%-11.07億
減:庫存股 0.00%1,125萬0.00%1,125萬5.04%1,125萬5.04%1,125萬5.04%1,125萬5.04%1,125萬-21.01%1,071萬-21.01%1,071萬-67.85%1,071萬-67.85%1,071萬
專項儲備 -40.52%1,807.87萬-50.63%1,485.86萬-40.36%2,047.87萬-22.16%2,304.6萬-35.64%3,039.4萬-37.02%3,009.5萬-31.39%3,433.95萬-39.16%2,960.81萬-23.31%4,722.6萬-26.91%4,778.72萬
歸屬母公司所有者權益合計 -76.97%1.23億-76.02%1.46億-65.24%2.16億-61.64%2.36億-8.83%5.34億-3.62%6.07億-2.30%6.22億-1.49%6.16億-76.46%5.86億-75.10%6.3億
少數股東權益 -29.25%2.03億-30.23%1.96億1.22%2.78億1.34%2.74億-19.30%2.87億-19.11%2.81億-19.23%2.74億-19.66%2.7億7.71%3.56億7.63%3.47億
所有者權益(或股東權益)合計 -60.29%3.26億-61.53%3.42億-44.90%4.94億-42.44%5.1億-12.78%8.21億-9.12%8.88億-8.19%8.96億-7.85%8.86億-66.61%9.42億-65.74%9.77億
負債和所有者權益(或股東權益)總計 -18.68%37.01億-16.25%37.94億-14.37%39.08億-15.20%40.68億-5.79%45.51億-5.72%45.31億-1.99%45.64億-3.34%47.97億-26.21%48.31億-26.54%48.06億
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 ------亞太(集團)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。